Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:07:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_020823APB_FTO_199148
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AJAIGARH MP-09-001-047-001/124
(KIRATPUR) 		1709001047NRG24310720230227411 02/08/2023 NEERAJ 1709001047WL017806 NEERAJ 00048 BKID0009443 1326 1326 Processed 05/08/2023 349725936 NEERAJ BANK OF INDIA(508505)
2 AJAIGARH MP-09-001-047-001/586
(KIRATPUR) 		1709001047NRG24310720230227483 02/08/2023 SUNAINA 1709001047WL017817 SUNAINA 00048 BKID0009443 1326 1326 Processed 05/08/2023 349725936 SUNAINA BANK OF INDIA(508505)
SubTotal 2652 2652
3 AJAIGARH MP-09-001-047-001/82
(KIRATPUR) 		1709001047NRG24310720230227489 02/08/2023 SONU 1709001047WL017817 SONU 00089 CBIN0282718 1326 1326 Processed 05/08/2023 349725936 SONU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 AJAIGARH MP-09-001-002-002/106-C
(BILAHI) 		1709001002NRG24270720230222084 02/08/2023 Ruchi Yadav 1709001002WL017269 Ruchi Yadav 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349725936 RuchiYadav STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-002-002/137-A
(BILAHI) 		1709001002NRG24270720230222085 02/08/2023 Suresh Kumar 1709001002WL017269 Suresh Kumar 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349725936 SureshKumar STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-002-002/137-A
(BILAHI) 		1709001002NRG24270720230222086 02/08/2023 Suresh Kumar 1709001002WL017269 Suresh Kumar 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349725936 SureshKumar STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-002-002/138-A
(BILAHI) 		1709001002NRG24010820230228490 02/08/2023 Sachin Kumar Gupata 1709001002WL017897 Sachin Kumar Gupata 00415 SBIN0002817 2884 2884 Processed 05/08/2023 349725936 SachinKumarGupata STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-002-002/185-A
(BILAHI) 		1709001002NRG24270720230222087 02/08/2023 BOTU YADAV 1709001002WL017269 BOTU YADAV 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349725936 BOTUYADAV STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-002-002/185-A
(BILAHI) 		1709001002NRG24270720230222088 02/08/2023 SOMVATI YADAV 1709001002WL017269 SOMVATI YADAV 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349725936 SOMVATIYADAV STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-002-002/186-A
(BILAHI) 		1709001002NRG24270720230222090 02/08/2023 BETALAL 1709001002WL017269 BETALAL 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349725936 BETALAL STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-002-002/187
(BILAHI) 		1709001002NRG24270720230222092 02/08/2023 MAHA PRASAD 1709001002WL017269 MAHA PRASAD 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349725936 MAHAPRASAD STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-002-002/189-C
(BILAHI) 		1709001002NRG24270720230222093 02/08/2023 Pushpraj Singh Yadav 1709001002WL017269 Pushpraj Singh Yadav 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349725936 PushprajSinghYadav STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-047-001/120
(KIRATPUR) 		1709001047NRG24310720230227408 02/08/2023 RADHA BAI 1709001047WL017806 RADHA BAI 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 RADHABAI STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-047-001/139
(KIRATPUR) 		1709001047NRG24310720230227417 02/08/2023 SHOBHA RANI KAHAR 1709001047WL017807 SHOBHA RANI KAHAR 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 SHOBHARANIKAHAR STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-047-001/177
(KIRATPUR) 		1709001047NRG24310720230227424 02/08/2023 VIDHYA 1709001047WL017807 VIDHYA 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 VIDHYA STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-047-001/183
(KIRATPUR) 		1709001047NRG24310720230227460 02/08/2023 REKHADEVI 1709001047WL017814 REKHADEVI 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 REKHADEVI STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-047-001/434
(KIRATPUR) 		1709001047NRG24310720230227473 02/08/2023 SACHCHIDANAND 1709001047WL017816 SACHCHIDANAND 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 SACHCHIDANAND STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-047-001/556
(KIRATPUR) 		1709001047NRG24310720230227477 02/08/2023 LALARAM AHIRWAR 1709001047WL017816 LALARAM AHIRWAR 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 LALARAMAHIRWAR STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-047-001/82
(KIRATPUR) 		1709001047NRG24310720230227488 02/08/2023 RANI 1709001047WL017817 RANI 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 RANI STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-054-001/109
(DEVALPUR) 		1709001054NRG24310720230227541 02/08/2023 YOURAJ 1709001054WL017823 YOURAJ 00415 SBIN0002817 884 884 Processed 05/08/2023 349725936 YOURAJ STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-061-001/104
(BAHADURGANJ) 		1709001000NRG24010820230228939 02/08/2023 BABU 1709001WL017950 BABU 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 BABU STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-061-001/110
(BAHADURGANJ) 		1709001000NRG24010820230228940 02/08/2023 KISHORI LAL 1709001WL017950 KISHORI LAL 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 KISHORILAL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-061-001/115
(BAHADURGANJ) 		1709001000NRG24010820230228949 02/08/2023 Kamlesh 1709001WL017950 Kamlesh 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 Kamlesh STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-061-001/115
(BAHADURGANJ) 		1709001000NRG24010820230228951 02/08/2023 MONU 1709001WL017950 MONU 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 MONU STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-061-001/115
(BAHADURGANJ) 		1709001000NRG24010820230228950 02/08/2023 Tulsibai 1709001WL017950 Tulsibai 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 Tulsibai STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-061-001/115-A
(BAHADURGANJ) 		1709001000NRG24010820230228952 02/08/2023 SONU 1709001WL017950 SONU 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 SONU STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-061-001/144-A
(BAHADURGANJ) 		1709001000NRG24010820230228959 02/08/2023 BHOLA NAMDEV 1709001WL017950 BHOLA NAMDEV 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 BHOLANAMDEV STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-061-001/148
(BAHADURGANJ) 		1709001000NRG24010820230228961 02/08/2023 MANNI 1709001WL017950 MANNI 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 MANNI STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-061-001/148-A
(BAHADURGANJ) 		1709001000NRG24010820230228966 02/08/2023 HARI SANKAR 1709001WL017950 HARI SANKAR 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 HARISANKAR STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-061-001/148-B
(BAHADURGANJ) 		1709001000NRG24010820230228967 02/08/2023 Kamla 1709001WL017950 Kamla 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 Kamla STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-061-001/15
(BAHADURGANJ) 		1709001000NRG24010820230228972 02/08/2023 Deva 1709001WL017950 Deva 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 Deva STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-061-001/152
(BAHADURGANJ) 		1709001000NRG24010820230228973 02/08/2023 CHAND SHAH 1709001WL017950 CHAND SHAH 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 CHANDSHAH STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-061-001/152
(BAHADURGANJ) 		1709001000NRG24010820230228974 02/08/2023 CHAND SHAH 1709001WL017950 CHAND SHAH 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 CHANDSHAH STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-061-001/152-A
(BAHADURGANJ) 		1709001000NRG24010820230228981 02/08/2023 LALLU 1709001WL017950 LALLU 00415 SBIN0002817 1326 1326 Processed 06/08/2023 349725936 LALLU BANK OF MAHARASHTRA(607387)
35 AJAIGARH MP-09-001-061-001/174
(BAHADURGANJ) 		1709001000NRG24010820230228982 02/08/2023 BAhadur 1709001WL017950 BAhadur 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 BAhadur STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-061-001/189
(BAHADURGANJ) 		1709001000NRG24010820230228987 02/08/2023 MITHAI LAL 1709001WL017950 MITHAI LAL 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 MITHAILAL STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-061-001/21
(BAHADURGANJ) 		1709001000NRG24010820230228988 02/08/2023 PUSHPA 1709001WL017950 PUSHPA 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 PUSHPA STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-061-001/210
(BAHADURGANJ) 		1709001000NRG24010820230228993 02/08/2023 NASHIRSHAH 1709001WL017950 NASHIRSHAH 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 NASHIRSHAH STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-061-001/211
(BAHADURGANJ) 		1709001000NRG24010820230228994 02/08/2023 LALA RAM 1709001WL017950 LALA RAM 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 LALARAM STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-061-001/211
(BAHADURGANJ) 		1709001000NRG24010820230228995 02/08/2023 Rukmin namdevi 1709001WL017950 Rukmin namdevi 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 Rukminnamdevi STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-061-001/212
(BAHADURGANJ) 		1709001000NRG24010820230229002 02/08/2023 KALAVATI 1709001WL017950 KALAVATI 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 KALAVATI STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-061-001/213
(BAHADURGANJ) 		1709001000NRG24010820230229003 02/08/2023 LALI NAMDEV 1709001WL017950 LALI NAMDEV 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 LALINAMDEV STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-061-001/238
(BAHADURGANJ) 		1709001000NRG24010820230229008 02/08/2023 CHINNU 1709001WL017950 CHINNU 00415 SBIN0002817 1326 1326 Processed 06/08/2023 349725936 CHINNU BANK OF MAHARASHTRA(607387)
44 AJAIGARH MP-09-001-061-001/239-A
(BAHADURGANJ) 		1709001000NRG24010820230229009 02/08/2023 BHAIYALAL 1709001WL017950 BHAIYALAL 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 BHAIYALAL STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-061-001/30
(BAHADURGANJ) 		1709001000NRG24010820230229020 02/08/2023 BAbu 1709001WL017950 BAbu 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 BAbu STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-061-001/31
(BAHADURGANJ) 		1709001000NRG24010820230229021 02/08/2023 CHHOTELAL 1709001WL017950 CHHOTELAL 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 CHHOTELAL STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-061-001/33
(BAHADURGANJ) 		1709001000NRG24010820230229026 02/08/2023 RAJJAN PAUL 1709001WL017950 RAJJAN PAUL 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 RAJJANPAUL MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-061-001/50
(BAHADURGANJ) 		1709001000NRG24010820230229027 02/08/2023 PARASRAM 1709001WL017950 PARASRAM 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 PARASRAM STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-061-001/51-A
(BAHADURGANJ) 		1709001000NRG24010820230229032 02/08/2023 ASHISH KUSHWAHA 1709001WL017950 ASHISH KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 ASHISHKUSHWAHA STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-061-001/56
(BAHADURGANJ) 		1709001000NRG24010820230229033 02/08/2023 RAJKISHOR 1709001WL017950 RAJKISHOR 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 RAJKISHOR STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-061-001/61-A
(BAHADURGANJ) 		1709001000NRG24010820230229038 02/08/2023 KAUSHILYA YADAV 1709001WL017950 KAUSHILYA YADAV 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 KAUSHILYAYADAV STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-061-001/71
(BAHADURGANJ) 		1709001000NRG24010820230229046 02/08/2023 GANPAT 1709001WL017950 GANPAT 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 GANPAT STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-061-001/71
(BAHADURGANJ) 		1709001000NRG24010820230229047 02/08/2023 GANPAT 1709001WL017950 GANPAT 00415 SBIN0002817 1326 1326 Rejected 05/08/2023 349725936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 AJAIGARH MP-09-001-061-001/73-A
(BAHADURGANJ) 		1709001000NRG24010820230229048 02/08/2023 RAMKUMAR 1709001WL017950 RAMKUMAR 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 RAMKUMAR STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-061-001/73-A
(BAHADURGANJ) 		1709001000NRG24010820230229049 02/08/2023 Suman ahirwar 1709001WL017950 Suman ahirwar 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 Sumanahirwar STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-061-001/80
(BAHADURGANJ) 		1709001000NRG24010820230229057 02/08/2023 DESHRAJ 1709001WL017950 DESHRAJ 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 DESHRAJ STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-061-001/80
(BAHADURGANJ) 		1709001000NRG24010820230229058 02/08/2023 DESHRAJ 1709001WL017950 DESHRAJ 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 DESHRAJ STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-061-001/81
(BAHADURGANJ) 		1709001000NRG24010820230229065 02/08/2023 BABOO LAL 1709001WL017950 BABOO LAL 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 BABOOLAL STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-061-001/92
(BAHADURGANJ) 		1709001000NRG24010820230229066 02/08/2023 GANGARAM 1709001WL017950 GANGARAM 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-061-002/105
(BAHADURGANJ) 		1709001000NRG24010820230229071 02/08/2023 RAKESH 1709001WL017950 RAKESH 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 RAKESH STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-061-002/120
(BAHADURGANJ) 		1709001000NRG24010820230229072 02/08/2023 DEVI DEEN YADAV 1709001WL017950 DEVI DEEN YADAV 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 DEVIDEENYADAV STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-061-002/141
(BAHADURGANJ) 		1709001000NRG24010820230229077 02/08/2023 SHIV RAM 1709001WL017950 SHIV RAM 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 SHIVRAM MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-061-002/149
(BAHADURGANJ) 		1709001000NRG24010820230229078 02/08/2023 JHALLU 1709001WL017950 JHALLU 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 JHALLU STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-061-002/149-A
(BAHADURGANJ) 		1709001000NRG24010820230229083 02/08/2023 LALLU PRAJAPATI 1709001WL017950 LALLU PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 LALLUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-061-002/153-A
(BAHADURGANJ) 		1709001000NRG24010820230229084 02/08/2023 BHAGVANDAS 1709001WL017950 BHAGVANDAS 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 BHAGVANDAS STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-061-002/16
(BAHADURGANJ) 		1709001000NRG24010820230229089 02/08/2023 SUDARSHAN 1709001WL017950 SUDARSHAN 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 SUDARSHAN STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-061-002/175-A
(BAHADURGANJ) 		1709001000NRG24010820230229090 02/08/2023 RAJKISHOR KUSHWAHA 1709001WL017950 RAJKISHOR KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 RAJKISHORKUSHWAHA ICICI BANK LTD(508534)
68 AJAIGARH MP-09-001-061-002/26
(BAHADURGANJ) 		1709001000NRG24010820230229094 02/08/2023 RAJJU 1709001WL017950 RAJJU 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 RAJJU STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-061-002/302
(BAHADURGANJ) 		1709001000NRG24010820230229095 02/08/2023 RAMESWAR 1709001WL017950 RAMESWAR 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 RAMESWAR STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-061-002/302
(BAHADURGANJ) 		1709001000NRG24010820230229096 02/08/2023 Yashoda 1709001WL017950 Yashoda 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 Yashoda STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-061-002/330
(BAHADURGANJ) 		1709001000NRG24010820230229103 02/08/2023 DESHRAJ 1709001WL017950 DESHRAJ 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 DESHRAJ STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-061-002/41
(BAHADURGANJ) 		1709001000NRG24010820230229104 02/08/2023 DURGA 1709001WL017950 DURGA 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 DURGA STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-061-002/41
(BAHADURGANJ) 		1709001000NRG24010820230229105 02/08/2023 DURGA 1709001WL017950 DURGA 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 DURGA STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-061-002/77
(BAHADURGANJ) 		1709001000NRG24010820230229112 02/08/2023 RANI AHIRWAR 1709001WL017950 RANI AHIRWAR 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 RANIAHIRWAR STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-061-002/81
(BAHADURGANJ) 		1709001000NRG24010820230229113 02/08/2023 GORELAL 1709001WL017950 GORELAL 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725936 GORELAL STATE BANK OF INDIA(508548)
SubTotal 98356 98356
76 AJAIGARH MP-09-001-061-001/69-A
(BAHADURGANJ) 		1709001000NRG24010820230229039 02/08/2023 Sarman Lal Raikwar 1709001WL017950 Sarman Lal Raikwar 00415 SBIN0009257 1326 1326 Processed 05/08/2023 349725936 SarmanLalRaikwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 AJAIGARH MP-09-001-047-001/124
(KIRATPUR) 		1709001047NRG24310720230227409 02/08/2023 RAKESH PRASAD PAL 1709001047WL017806 RAKESH PRASAD PAL 00415 SBIN0018989 1326 1326 Processed 05/08/2023 349725936 RAKESHPRASADPAL UNION BANK OF INDIA(508500)
78 AJAIGARH MP-09-001-047-001/144
(KIRATPUR) 		1709001047NRG24310720230227418 02/08/2023 Krishana Kumar Gautam 1709001047WL017807 Krishana Kumar Gautam 00415 SBIN0018989 1326 1326 Processed 05/08/2023 349725936 KrishanaKumarGautam MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-047-001/144
(KIRATPUR) 		1709001047NRG24310720230227419 02/08/2023 Rekha 1709001047WL017807 Rekha 00415 SBIN0018989 1326 1326 Processed 05/08/2023 349725936 Rekha STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-047-001/193
(KIRATPUR) 		1709001047NRG24310720230227462 02/08/2023 UPENDRA SINGH 1709001047WL017814 UPENDRA SINGH 00415 SBIN0018989 1326 1326 Processed 05/08/2023 349725936 UPENDRASINGH STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-047-001/562
(KIRATPUR) 		1709001047NRG24310720230227480 02/08/2023 Shivam Gupta 1709001047WL017817 Shivam Gupta 00415 SBIN0018989 1326 1326 Rejected 05/08/2023 349725936 Account closed
82 AJAIGARH MP-09-001-054-001/201
(DEVALPUR) 		1709001054NRG24310720230227543 02/08/2023 Sarvesh Ahirwar 1709001054WL017823 Sarvesh Ahirwar 00415 SBIN0018989 884 884 Processed 05/08/2023 349725936 SarveshAhirwar PAYTM PAYMENTS BANK LTD(608032)
83 AJAIGARH MP-09-001-055-001/188-B
(NARDAHA) 		1709001055NRG24260720230219778 02/08/2023 DINESH KUSHWAHA 1709001055WL017028 DINESH KUSHWAHA 00415 SBIN0018989 1326 1326 Processed 05/08/2023 349725936 DINESHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 8840 8840
84 AJAIGARH MP-09-001-002-002/186
(BILAHI) 		1709001002NRG24270720230222089 02/08/2023 VIDHYA 1709001002WL017269 VIDHYA 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349725936 VIDHYA MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-047-001/107
(KIRATPUR) 		1709001047NRG24310720230227402 02/08/2023 BEENA 1709001047WL017806 BEENA 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349725936 BEENA MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-047-001/107
(KIRATPUR) 		1709001047NRG24310720230227403 02/08/2023 RAJOLI 1709001047WL017806 RAJOLI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349725936 RAJOLI MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-047-001/114
(KIRATPUR) 		1709001047NRG24310720230227405 02/08/2023 ESAWARDEEN 1709001047WL017806 ESAWARDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349725936 ESAWARDEEN MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-047-001/114
(KIRATPUR) 		1709001047NRG24310720230227404 02/08/2023 ESHVARDEEN 1709001047WL017806 ESHVARDEEN 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349725936 ESHVARDEEN MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-047-001/115
(KIRATPUR) 		1709001047NRG24310720230227406 02/08/2023 MOHAN 1709001047WL017806 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349725936 MOHAN MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-047-001/120
(KIRATPUR) 		1709001047NRG24310720230227407 02/08/2023 RAGHUNATH 1709001047WL017806 RAGHUNATH 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349725936 RAGHUNATH MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-047-001/124
(KIRATPUR) 		1709001047NRG24310720230227410 02/08/2023 KALLU PAL 1709001047WL017806 KALLU PAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349725936 KALLUPAL STATE BANK OF INDIA(508548)
92 AJAIGARH MP-09-001-047-001/151
(KIRATPUR) 		1709001047NRG24310720230227420 02/08/2023 RAMPRASAD 1709001047WL017807 RAMPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349725936 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-047-001/172
(KIRATPUR) 		1709001047NRG24310720230227421 02/08/2023 DURGA YADAV 1709001047WL017807 DURGA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349725936 DURGAYADAV MADHYANCHAL GRAMIN BANK(607232)
94 AJAIGARH MP-09-001-047-001/175-A
(KIRATPUR) 		1709001047NRG24310720230227422 02/08/2023 RAMLAKHAN 1709001047WL017807 RAMLAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349725936 RAMLAKHAN MADHYANCHAL GRAMIN BANK(607232)
95 AJAIGARH MP-09-001-047-001/177
(KIRATPUR) 		1709001047NRG24310720230227423 02/08/2023 RAJOLI 1709001047WL017807 RAJOLI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349725936 RAJOLI STATE BANK OF INDIA(508548)
96 AJAIGARH MP-09-001-047-001/408
(KIRATPUR) 		1709001047NRG24310720230227471 02/08/2023 KAMLESH 1709001047WL017816 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349725936 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
97 AJAIGARH MP-09-001-047-001/408
(KIRATPUR) 		1709001047NRG24310720230227465 02/08/2023 LAXMAN LODH 1709001047WL017814 LAXMAN LODH 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349725936 LAXMANLODH MADHYANCHAL GRAMIN BANK(607232)
98 AJAIGARH MP-09-001-047-001/408
(KIRATPUR) 		1709001047NRG24310720230227472 02/08/2023 MAYA LODH 1709001047WL017816 MAYA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349725936 MAYALODH MADHYANCHAL GRAMIN BANK(607232)
99 AJAIGARH MP-09-001-047-001/556
(KIRATPUR) 		1709001047NRG24310720230227476 02/08/2023 JAGMOHAN 1709001047WL017816 JAGMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349725936 JAGMOHAN GRAMIN BANK OF ARYAVART(508509)
100 AJAIGARH MP-09-001-047-001/562
(KIRATPUR) 		1709001047NRG24310720230227481 02/08/2023 SHASHI 1709001047WL017817 SHASHI 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349725936 SHASHI MADHYANCHAL GRAMIN BANK(607232)
101 AJAIGARH MP-09-001-047-001/586
(KIRATPUR) 		1709001047NRG24310720230227482 02/08/2023 SURESH KUMAR 1709001047WL017817 SURESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349725936 SURESHKUMAR STATE BANK OF INDIA(508548)
102 AJAIGARH MP-09-001-047-001/74
(KIRATPUR) 		1709001047NRG24310720230227486 02/08/2023 BITOLA 1709001047WL017817 BITOLA 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349725936 BITOLA MADHYANCHAL GRAMIN BANK(607232)
103 AJAIGARH MP-09-001-047-001/82
(KIRATPUR) 		1709001047NRG24310720230227487 02/08/2023 CHANDRAPAL 1709001047WL017817 CHANDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349725936 CHANDRAPAL STATE BANK OF INDIA(508548)
104 AJAIGARH MP-09-001-054-001/109
(DEVALPUR) 		1709001054NRG24310720230227540 02/08/2023 Matadeen Ahirwar 1709001054WL017823 Matadeen Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349725936 MatadeenAhirwar MADHYANCHAL GRAMIN BANK(607232)
105 AJAIGARH MP-09-001-054-001/145
(DEVALPUR) 		1709001054NRG24310720230227542 02/08/2023 JAGADEESH LODH 1709001054WL017823 JAGADEESH LODH 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349725936 JAGADEESHLODH MADHYANCHAL GRAMIN BANK(607232)
106 AJAIGARH MP-09-001-055-001/323
(NARDAHA) 		1709001055NRG24260720230219779 02/08/2023 SANTOSH 1709001055WL017028 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349725936 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
107 AJAIGARH MP-09-001-061-001/144-A
(BAHADURGANJ) 		1709001000NRG24010820230228960 02/08/2023 Madhuri Namdev 1709001WL017950 Madhuri Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349725936 MadhuriNamdev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31161 31161
Total 143661 143661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020823APB_FTO_199148 Bank of India BKID0009443 PANNA 2652
2 AJAIGARH MP1709001_020823APB_FTO_199148 Central Bank Of India CBIN0282718 HARDI 1326
3 AJAIGARH MP1709001_020823APB_FTO_199148 State Bank of India SBIN0002817 AJAYGARH 98356
4 AJAIGARH MP1709001_020823APB_FTO_199148 State Bank of India SBIN0009257 BEERA 1326
5 AJAIGARH MP1709001_020823APB_FTO_199148 State Bank of India SBIN0018989 KHORA 8840
6 AJAIGARH MP1709001_020823APB_FTO_199148 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 1547
7 AJAIGARH MP1709001_020823APB_FTO_199148 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1326
8 AJAIGARH MP1709001_020823APB_FTO_199148 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 28288

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