Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_031023APB_FTO_300629
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-09-001-013-001/132
(KUNWARPUR) 		1709001013NRG24031020230298330 03/10/2023 HETRAM PRAJAPATI 1709001013WL025543 HETRAM PRAJAPATI 00045 BARB0PANNAX 663 663 Processed 09/11/2023 292420982 HETRAMPRAJAPATI BANK OF BARODA(606985)
SubTotal 663 663
2 AJAIGARH MP-09-001-012-001/2503
(MAJHGAYN) 		1709001012NRG24021020230297328 03/10/2023 MITHALESH 1709001012WL025467 MITHALESH 00089 CBIN0282029 3536 3536 Processed 09/11/2023 292420982 MITHALESH CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
3 AJAIGARH MP-09-001-058-002/97
(CHANDOURA) 		1709001058NRG24031020230297713 03/10/2023 geeta 1709001058WL025494 geeta 00089 CBIN0282718 663 663 Processed 09/11/2023 292420982 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
4 AJAIGARH MP-09-001-002-002/138-A
(BILAHI) 		1709001002NRG24031020230297790 03/10/2023 Sachin Kumar Gupata 1709001002WL025498 Sachin Kumar Gupata 00415 SBIN0002817 1428 1428 Processed 09/11/2023 292420982 SachinKumarGupata STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-005-001/108
(SALAIYA) 		1709001005NRG24031020230297919 03/10/2023 HIMMAT SINGH 1709001005WL025510 HIMMAT SINGH 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 HIMMATSINGH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-005-001/108-B
(SALAIYA) 		1709001005NRG24031020230297920 03/10/2023 JAVAHAR SINGH 1709001005WL025510 JAVAHAR SINGH 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 JAVAHARSINGH STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-005-001/108-B
(SALAIYA) 		1709001005NRG24031020230297921 03/10/2023 NEHARANI SINGH 1709001005WL025510 NEHARANI SINGH 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 NEHARANISINGH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-005-001/110
(SALAIYA) 		1709001005NRG24031020230297923 03/10/2023 PYARE LAL 1709001005WL025510 PYARE LAL 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 PYARELAL STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-005-001/110
(SALAIYA) 		1709001005NRG24031020230297922 03/10/2023 PYARE LAL 1709001005WL025510 PYARE LAL 00415 SBIN0002817 663 663 Processed 10/11/2023 292420982 PYARELAL INDUSIND BANK(607189)
10 AJAIGARH MP-09-001-005-001/114
(SALAIYA) 		1709001005NRG24031020230297924 03/10/2023 PYARE LAL DUVE 1709001005WL025510 PYARE LAL DUVE 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 PYARELALDUVE STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-005-001/115
(SALAIYA) 		1709001005NRG24031020230297925 03/10/2023 Tilak singh 1709001005WL025510 Tilak singh 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 Tilaksingh STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-005-001/119
(SALAIYA) 		1709001005NRG24031020230297928 03/10/2023 Aasha ram 1709001005WL025510 Aasha ram 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 Aasharam STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-005-001/119
(SALAIYA) 		1709001005NRG24031020230297927 03/10/2023 Aasha ram 1709001005WL025510 Aasha ram 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 Aasharam JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
14 AJAIGARH MP-09-001-012-001/2427
(MAJHGAYN) 		1709001012NRG24021020230297324 03/10/2023 Kranti Kondar 1709001012WL025467 Kranti Kondar 00415 SBIN0002817 3536 3536 Processed 09/11/2023 292420982 KrantiKondar MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-012-001/2502
(MAJHGAYN) 		1709001012NRG24021020230297325 03/10/2023 Anudhyarani 1709001012WL025467 Anudhyarani 00415 SBIN0002817 3536 3536 Processed 09/11/2023 292420982 Anudhyarani STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-012-001/2502
(MAJHGAYN) 		1709001012NRG24021020230297326 03/10/2023 RINKU SINGH 1709001012WL025467 RINKU SINGH 00415 SBIN0002817 3536 3536 Processed 09/11/2023 292420982 RINKUSINGH STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-012-001/2503
(MAJHGAYN) 		1709001012NRG24021020230297327 03/10/2023 UTTAM SINGH 1709001012WL025467 UTTAM SINGH 00415 SBIN0002817 3536 3536 Processed 09/11/2023 292420982 UTTAMSINGH STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-012-001/255
(MAJHGAYN) 		1709001012NRG24021020230297330 03/10/2023 rakesha 1709001012WL025467 rakesha 00415 SBIN0002817 2652 2652 Processed 09/11/2023 292420982 rakesha FINO PAYMENTS BANK LTD(608001)
19 AJAIGARH MP-09-001-012-001/255
(MAJHGAYN) 		1709001012NRG24021020230297329 03/10/2023 rakesha 1709001012WL025467 rakesha 00415 SBIN0002817 2652 2652 Processed 09/11/2023 292420982 rakesha MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-012-001/302-B
(MAJHGAYN) 		1709001012NRG24021020230297333 03/10/2023 preetam 1709001012WL025467 preetam 00415 SBIN0002817 3536 3536 Processed 09/11/2023 292420982 preetam INDIA POST PAYMENTS BANK LIMITED(508528)
21 AJAIGARH MP-09-001-012-001/302-B
(MAJHGAYN) 		1709001012NRG24021020230297332 03/10/2023 preetam 1709001012WL025467 preetam 00415 SBIN0002817 3536 3536 Processed 09/11/2023 292420982 preetam STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-013-001/119
(KUNWARPUR) 		1709001013NRG24031020230298327 03/10/2023 DEVIDEEN 1709001013WL025543 DEVIDEEN 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 DEVIDEEN STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-013-001/121
(KUNWARPUR) 		1709001013NRG24031020230298328 03/10/2023 RAM NATH AHIRWAR 1709001013WL025543 RAM NATH AHIRWAR 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 RAMNATHAHIRWAR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-013-001/132
(KUNWARPUR) 		1709001013NRG24031020230298329 03/10/2023 ARJUN 1709001013WL025543 ARJUN 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 ARJUN MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-013-001/137-A
(KUNWARPUR) 		1709001013NRG24031020230298331 03/10/2023 RAJKALEE AHIRWAR 1709001013WL025543 RAJKALEE AHIRWAR 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 RAJKALEEAHIRWAR STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-013-001/147-C
(KUNWARPUR) 		1709001013NRG24031020230298332 03/10/2023 JAYRAM 1709001013WL025543 JAYRAM 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 JAYRAM STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-013-001/165
(KUNWARPUR) 		1709001013NRG24031020230298333 03/10/2023 ANKIT 1709001013WL025543 ANKIT 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 ANKIT STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-013-001/197
(KUNWARPUR) 		1709001013NRG24031020230298334 03/10/2023 RAMDHANI 1709001013WL025543 RAMDHANI 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 RAMDHANI HDFC BANK LTD(607152)
29 AJAIGARH MP-09-001-013-001/198
(KUNWARPUR) 		1709001013NRG24031020230298335 03/10/2023 RAMESH 1709001013WL025543 RAMESH 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 RAMESH STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-013-001/245
(KUNWARPUR) 		1709001013NRG24031020230298336 03/10/2023 SAHODRA BAI KHANGAR 1709001013WL025543 SAHODRA BAI KHANGAR 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 SAHODRABAIKHANGAR STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-013-001/256
(KUNWARPUR) 		1709001013NRG24031020230298337 03/10/2023 SUNEEL 1709001013WL025543 SUNEEL 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 SUNEEL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
32 AJAIGARH MP-09-001-013-001/26
(KUNWARPUR) 		1709001013NRG24031020230298338 03/10/2023 PREMNARAYAN 1709001013WL025543 PREMNARAYAN 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 PREMNARAYAN STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-013-001/262
(KUNWARPUR) 		1709001013NRG24031020230298339 03/10/2023 RAMVISHAL 1709001013WL025543 RAMVISHAL 00415 SBIN0002817 442 442 Processed 09/11/2023 292420982 RAMVISHAL STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-013-001/279
(KUNWARPUR) 		1709001013NRG24031020230298340 03/10/2023 SURESH 1709001013WL025543 SURESH 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 SURESH STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-013-001/291
(KUNWARPUR) 		1709001013NRG24031020230298341 03/10/2023 JIWAN LAL 1709001013WL025543 JIWAN LAL 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 JIWANLAL STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-013-001/297
(KUNWARPUR) 		1709001013NRG24031020230298342 03/10/2023 RAMSUJAN 1709001013WL025543 RAMSUJAN 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 RAMSUJAN STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-013-001/3
(KUNWARPUR) 		1709001013NRG24031020230298343 03/10/2023 Kallu Pal 1709001013WL025543 Kallu Pal 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 KalluPal STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-013-001/316
(KUNWARPUR) 		1709001013NRG24031020230298344 03/10/2023 RAMSHUNDAR 1709001013WL025543 RAMSHUNDAR 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 RAMSHUNDAR STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-023-001/156-D
(LAULAS) 		1709001023NRG24021020230297162 03/10/2023 Ranjeet Yadav 1709001023WL025450 Ranjeet Yadav 00415 SBIN0002817 1547 1547 Processed 09/11/2023 292420982 RanjeetYadav STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-029-001/80-A
(BARYARPUR KURMIYAN) 		1709001029NRG24021020230297298 03/10/2023 SHARDA 1709001029WL025463 SHARDA 00415 SBIN0002817 3315 3315 Processed 09/11/2023 292420982 SHARDA STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-030-001/13039
(SINGHPUR) 		1709001030NRG24031020230298420 03/10/2023 MR.RAJAVA 1709001030WL025550 MR.RAJAVA 00415 SBIN0002817 1326 1326 Processed 09/11/2023 292420982 MR.RAJAVA STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-030-001/132-B
(SINGHPUR) 		1709001030NRG24031020230298421 03/10/2023 krishn kumar 1709001030WL025550 krishn kumar 00415 SBIN0002817 1326 1326 Processed 09/11/2023 292420982 krishnkumar STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-041-001/249
(BIHARSARVARIA) 		1709001041NRG24021020230297046 03/10/2023 PESUNI DEEN 1709001041WL025438 PESUNI DEEN 00415 SBIN0002817 884 884 Processed 09/11/2023 292420982 PESUNIDEEN STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-041-001/303-B
(BIHARSARVARIA) 		1709001041NRG24021020230297048 03/10/2023 Mr. RAJJAN PATEL 1709001041WL025438 Mr. RAJJAN PATEL 00415 SBIN0002817 884 884 Processed 09/11/2023 292420982 Mr.RAJJANPATEL STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-049-001/12-A
(AMARCHHI) 		1709001049NRG24031020230298262 03/10/2023 faheem khan 1709001049WL025539 faheem khan 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 faheemkhan STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-049-001/12-A
(AMARCHHI) 		1709001049NRG24031020230298263 03/10/2023 najjo khan 1709001049WL025539 najjo khan 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 najjokhan STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-049-001/130
(AMARCHHI) 		1709001049NRG24031020230298264 03/10/2023 Kaushar khan 1709001049WL025539 Kaushar khan 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 Kausharkhan STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-049-001/160
(AMARCHHI) 		1709001049NRG24031020230298270 03/10/2023 Samsun nisha 1709001049WL025539 Samsun nisha 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 Samsunnisha STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-049-001/175
(AMARCHHI) 		1709001049NRG24031020230298272 03/10/2023 Israr kha 1709001049WL025539 Israr kha 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 Israrkha MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-053-002/584
(BHADAIYA) 		1709001053NRG24031020230298418 03/10/2023 Mahesh 1709001053WL025549 Mahesh 00415 SBIN0002817 1326 1326 Processed 09/11/2023 292420982 Mahesh STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-053-002/584
(BHADAIYA) 		1709001053NRG24031020230298419 03/10/2023 MAHESH PRASAD 1709001053WL025549 MAHESH PRASAD 00415 SBIN0002817 1326 1326 Processed 09/11/2023 292420982 MAHESHPRASAD MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-058-002/106
(CHANDOURA) 		1709001058NRG24031020230297699 03/10/2023 Ratiram 1709001058WL025494 Ratiram 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 Ratiram STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-058-002/93-A
(CHANDOURA) 		1709001058NRG24031020230297711 03/10/2023 saroj 1709001058WL025494 saroj 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 saroj STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-058-002/93-A
(CHANDOURA) 		1709001058NRG24031020230297710 03/10/2023 saroj 1709001058WL025494 saroj 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 saroj GRAMIN BANK OF ARYAVART(508509)
55 AJAIGARH MP-09-001-062-001/137-A
(KATRA) 		1709001062NRG24021020230297561 03/10/2023 PUSHPENDRA KUMAR YADAV 1709001062WL025482 PUSHPENDRA KUMAR YADAV 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 PUSHPENDRAKUMARYADAV STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-062-001/137-A
(KATRA) 		1709001062NRG24021020230297562 03/10/2023 SUMAN YADAV 1709001062WL025482 SUMAN YADAV 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 SUMANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 AJAIGARH MP-09-001-062-001/186-B
(KATRA) 		1709001062NRG24021020230297568 03/10/2023 SUMAN YADAV 1709001062WL025482 SUMAN YADAV 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 SUMANYADAV STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-062-001/186-B
(KATRA) 		1709001062NRG24021020230297567 03/10/2023 suman yadav 1709001062WL025482 suman yadav 00415 SBIN0002817 663 663 Processed 09/11/2023 292420982 sumanyadav STATE BANK OF INDIA(508548)
SubTotal 64855 64855
59 AJAIGARH MP-09-001-023-001/15-D
(LAULAS) 		1709001023NRG24021020230297161 03/10/2023 GHANSHYAM YADAV 1709001023WL025450 GHANSHYAM YADAV 00415 SBIN0009257 1547 1547 Processed 09/11/2023 292420982 GHANSHYAMYADAV STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-058-002/97
(CHANDOURA) 		1709001058NRG24031020230297712 03/10/2023 kardn shingh 1709001058WL025494 kardn shingh 00415 SBIN0009257 663 663 Processed 09/11/2023 292420982 kardnshingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
61 AJAIGARH MP-09-001-049-001/112
(AMARCHHI) 		1709001049NRG24031020230298261 03/10/2023 Shariph khan 1709001049WL025539 Shariph khan 00415 SBIN0018989 663 663 Processed 09/11/2023 292420982 Shariphkhan STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-049-001/66
(AMARCHHI) 		1709001049NRG24031020230298274 03/10/2023 MUBARAK KHAN 1709001049WL025539 MUBARAK KHAN 00415 SBIN0018989 663 663 Processed 09/11/2023 292420982 MUBARAKKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 AJAIGARH MP-09-001-049-001/152
(AMARCHHI) 		1709001049NRG24031020230298269 03/10/2023 Babar khan 1709001049WL025539 Babar khan 00462 UCBA0003161 663 663 Processed 09/11/2023 292420982 Babarkhan UCO BANK(607066)
SubTotal 663 663
64 AJAIGARH MP-09-001-026-002/11-A
(SANGURAIYA) 		1709001026NRG24031020230298325 03/10/2023 Avdhesh Kumar Ahirwar 1709001026WL025541 Avdhesh Kumar Ahirwar 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 292420982 AvdheshKumarAhirwar MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-041-001/218
(BIHARSARVARIA) 		1709001041NRG24021020230297045 03/10/2023 rajkumar 1709001041WL025438 rajkumar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292420982 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
66 AJAIGARH MP-09-001-049-001/1-A
(AMARCHHI) 		1709001049NRG24031020230298258 03/10/2023 muna 1709001049WL025539 muna 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292420982 muna GRAMIN BANK OF ARYAVART(508509)
67 AJAIGARH MP-09-001-049-001/102
(AMARCHHI) 		1709001049NRG24031020230298260 03/10/2023 SAMEENA 1709001049WL025539 SAMEENA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292420982 SAMEENA INDIAN BANK(607105)
68 AJAIGARH MP-09-001-049-001/102
(AMARCHHI) 		1709001049NRG24031020230298259 03/10/2023 SAMi bax 1709001049WL025539 SAMi bax 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292420982 SAMibax MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-049-001/14
(AMARCHHI) 		1709001049NRG24031020230298266 03/10/2023 aasma 1709001049WL025539 aasma 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292420982 aasma MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-049-001/144
(AMARCHHI) 		1709001049NRG24031020230298267 03/10/2023 Sabbir 1709001049WL025539 Sabbir 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292420982 Sabbir STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-049-001/145
(AMARCHHI) 		1709001049NRG24031020230298268 03/10/2023 Raphik 1709001049WL025539 Raphik 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292420982 Raphik MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-049-001/174
(AMARCHHI) 		1709001049NRG24031020230298271 03/10/2023 Nihal 1709001049WL025539 Nihal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292420982 Nihal MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-049-001/50-B
(AMARCHHI) 		1709001049NRG24031020230298273 03/10/2023 Jareena khatun 1709001049WL025539 Jareena khatun 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292420982 Jareenakhatun INDIA POST PAYMENTS BANK LIMITED(508528)
74 AJAIGARH MP-09-001-058-002/217
(CHANDOURA) 		1709001058NRG24031020230297703 03/10/2023 dayaram 1709001058WL025494 dayaram 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292420982 dayaram GRAMIN BANK OF ARYAVART(508509)
75 AJAIGARH MP-09-001-058-002/217
(CHANDOURA) 		1709001058NRG24031020230297704 03/10/2023 kusumkali 1709001058WL025494 kusumkali 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292420982 kusumkali MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-062-001/167-A
(KATRA) 		1709001062NRG24021020230297563 03/10/2023 BAMBU YADAV 1709001062WL025482 BAMBU YADAV 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292420982 BAMBUYADAV MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-062-001/167-A
(KATRA) 		1709001062NRG24021020230297564 03/10/2023 KALLI YADAV 1709001062WL025482 KALLI YADAV 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292420982 KALLIYADAV MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-062-001/171
(KATRA) 		1709001062NRG24021020230297566 03/10/2023 RAMKESH 1709001062WL025482 RAMKESH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292420982 RAMKESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 AJAIGARH MP-09-001-062-001/171
(KATRA) 		1709001062NRG24021020230297565 03/10/2023 RAMKESH 1709001062WL025482 RAMKESH 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292420982 RAMKESH MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-062-001/191-A
(KATRA) 		1709001062NRG24021020230297570 03/10/2023 neeta 1709001062WL025482 neeta 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292420982 neeta INDIA POST PAYMENTS BANK LIMITED(508528)
81 AJAIGARH MP-09-001-062-001/191-A
(KATRA) 		1709001062NRG24021020230297569 03/10/2023 neeta 1709001062WL025482 neeta 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 292420982 neeta CENTRAL BANK OF INDIA(607115)
SubTotal 14807 14807
82 AJAIGARH MP-09-001-012-001/255
(MAJHGAYN) 		1709001012NRG24021020230297331 03/10/2023 SONU AHIRWAR 1709001012WL025467 SONU AHIRWAR 00688 FINO0001001 2652 2652 Processed 09/11/2023 292420982 SONUAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 91375 91375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_031023APB_FTO_300629 Bank of Baroda BARB0PANNAX PANNA 663
2 AJAIGARH MP1709001_031023APB_FTO_300629 Central Bank Of India CBIN0282029 DALPATPUR 3536
3 AJAIGARH MP1709001_031023APB_FTO_300629 Central Bank Of India CBIN0282718 HARDI 663
4 AJAIGARH MP1709001_031023APB_FTO_300629 State Bank of India SBIN0002817 AJAYGARH 64855
5 AJAIGARH MP1709001_031023APB_FTO_300629 State Bank of India SBIN0009257 BEERA 2210
6 AJAIGARH MP1709001_031023APB_FTO_300629 State Bank of India SBIN0018989 KHORA 1326
7 AJAIGARH MP1709001_031023APB_FTO_300629 UCO Bank UCBA0003161 Panna 663
8 AJAIGARH MP1709001_031023APB_FTO_300629 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 5525
9 AJAIGARH MP1709001_031023APB_FTO_300629 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 9282
10 AJAIGARH MP1709001_031023APB_FTO_300629 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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