Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:13:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_250723FTO_185033
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-09-001-043-001/196-A
(MADARAKA) 		1709001043NRG24210720230213295 25/07/2023 Shyam Babu 1709001043WL016359 Shyam Babu 00048 BKID0009429 1547 1547 Processed 31/07/2023 264585555 ShyamBabu (000000)
SubTotal 1547 1547
2 AJAIGARH MP-09-001-044-001/1199
(NAYAGAON) 		1709001044NRG24240720230215956 25/07/2023 SAROJ KUSHAWAHA 1709001044WL016732 SAROJ KUSHAWAHA 00048 BKID0009443 3315 3315 Processed 31/07/2023 264585555 SAROJKUSHAWAHA (000000)
3 AJAIGARH MP-09-001-044-001/190-B
(NAYAGAON) 		1709001044NRG24240720230217482 25/07/2023 SHANTI BAI 1709001044WL016841 SHANTI BAI 00048 BKID0009443 3315 3315 Processed 31/07/2023 264585555 SHANTIBAI (000000)
4 AJAIGARH MP-09-001-045-002/41
(NARAYANPURA) 		1709001045NRG24240720230217713 25/07/2023 CHUNNI LODH 1709001045WL016852 CHUNNI LODH 00048 BKID0009443 1326 1326 Processed 31/07/2023 264585555 CHUNNILODH (000000)
SubTotal 7956 7956
5 AJAIGARH MP-09-001-031-001/258-B
(TAROUNI) 		1709001031NRG24210720230213256 25/07/2023 Vishnu pal 1709001031WL016358 Vishnu pal 00089 CBIN0282718 1105 1105 Processed 31/07/2023 264585555 Vishnupal (000000)
6 AJAIGARH MP-09-001-037-001/253
(HARDI) 		1709001037NRG24230720230215511 25/07/2023 RAM LAL 1709001037WL016689 RAM LAL 00089 CBIN0282718 3536 3536 Rejected 31/07/2023 264585555 Account closed
7 AJAIGARH MP-09-001-040-001/112
(SHAHPURA) 		1709001040NRG24220720230213850 25/07/2023 Kaluva pal 1709001040WL016468 Kaluva pal 00089 CBIN0282718 2652 2652 Processed 31/07/2023 264585555 Kaluvapal (000000)
8 AJAIGARH MP-09-001-044-001/414-A
(NAYAGAON) 		1709001044NRG24240720230217484 25/07/2023 GAYA PRASAD LODH 1709001044WL016843 GAYA PRASAD LODH 00089 CBIN0282718 3315 3315 Processed 31/07/2023 264585555 GAYAPRASADLODH (000000)
9 AJAIGARH MP-09-001-063-002/79-B
(NANDANPUR) 		1709001063NRG24220720230214367 25/07/2023 CHHOTE LAL LODH 1709001063WL016569 CHHOTE LAL LODH 00089 CBIN0282718 3315 3315 Processed 31/07/2023 264585555 CHHOTELALLODH (000000)
10 AJAIGARH MP-09-001-063-002/84
(NANDANPUR) 		1709001063NRG24220720230214368 25/07/2023 natthuram 1709001063WL016569 natthuram 00089 CBIN0282718 3315 3315 Processed 31/07/2023 264585555 natthuram (000000)
11 AJAIGARH MP-09-001-064-001/114
(KALYANPUR) 		1709001064NRG24210720230213188 25/07/2023 bhauna 1709001064WL016356 bhauna 00089 CBIN0282718 1547 1547 Processed 31/07/2023 264585555 bhauna (000000)
12 AJAIGARH MP-09-001-064-001/114
(KALYANPUR) 		1709001064NRG24210720230213187 25/07/2023 bhauna 1709001064WL016356 bhauna 00089 CBIN0282718 1547 1547 Processed 31/07/2023 264585555 bhauna (000000)
13 AJAIGARH MP-09-001-064-001/17
(KALYANPUR) 		1709001064NRG24210720230213192 25/07/2023 kasim 1709001064WL016356 kasim 00089 CBIN0282718 1547 1547 Processed 31/07/2023 264585555 kasim (000000)
14 AJAIGARH MP-09-001-064-001/24
(KALYANPUR) 		1709001064NRG24210720230213195 25/07/2023 Islam ali 1709001064WL016356 Islam ali 00089 CBIN0282718 1547 1547 Processed 31/07/2023 264585555 Islamali (000000)
15 AJAIGARH MP-09-001-064-001/31-A
(KALYANPUR) 		1709001064NRG24210720230213196 25/07/2023 BRAJGOPAL 1709001064WL016356 BRAJGOPAL 00089 CBIN0282718 1547 1547 Processed 31/07/2023 264585555 BRAJGOPAL (000000)
16 AJAIGARH MP-09-001-064-001/35
(KALYANPUR) 		1709001064NRG24210720230213200 25/07/2023 nabi bax 1709001064WL016356 nabi bax 00089 CBIN0282718 1547 1547 Processed 31/07/2023 264585555 nabibax (000000)
17 AJAIGARH MP-09-001-064-001/43
(KALYANPUR) 		1709001064NRG24210720230213204 25/07/2023 DARVARI ahirwar 1709001064WL016356 DARVARI ahirwar 00089 CBIN0282718 1547 1547 Processed 31/07/2023 264585555 DARVARIahirwar (000000)
18 AJAIGARH MP-09-001-064-001/43
(KALYANPUR) 		1709001064NRG24210720230213205 25/07/2023 Darwari 1709001064WL016356 Darwari 00089 CBIN0282718 1547 1547 Processed 31/07/2023 264585555 Darwari (000000)
19 AJAIGARH MP-09-001-064-001/89
(KALYANPUR) 		1709001064NRG24210720230213217 25/07/2023 Bhawanideen 1709001064WL016356 Bhawanideen 00089 CBIN0282718 1547 1547 Processed 31/07/2023 264585555 Bhawanideen (000000)
20 AJAIGARH MP-09-001-064-001/89
(KALYANPUR) 		1709001064NRG24210720230213216 25/07/2023 BHAWANIDEEN 1709001064WL016356 BHAWANIDEEN 00089 CBIN0282718 1547 1547 Processed 31/07/2023 264585555 BHAWANIDEEN (000000)
21 AJAIGARH MP-09-001-064-002/119
(KALYANPUR) 		1709001064NRG24210720230213222 25/07/2023 MAIKU 1709001064WL016356 MAIKU 00089 CBIN0282718 1547 1547 Processed 31/07/2023 264585555 MAIKU (000000)
22 AJAIGARH MP-09-001-064-002/119
(KALYANPUR) 		1709001064NRG24210720230213221 25/07/2023 MAIKU 1709001064WL016356 MAIKU 00089 CBIN0282718 1547 1547 Processed 31/07/2023 264585555 MAIKU (000000)
23 AJAIGARH MP-09-001-064-002/134
(KALYANPUR) 		1709001064NRG24210720230213225 25/07/2023 lallu yadav 1709001064WL016356 lallu yadav 00089 CBIN0282718 1547 1547 Processed 31/07/2023 264585555 lalluyadav (000000)
24 AJAIGARH MP-09-001-064-002/135
(KALYANPUR) 		1709001064NRG24210720230213228 25/07/2023 vishali 1709001064WL016356 vishali 00089 CBIN0282718 1547 1547 Processed 31/07/2023 264585555 vishali (000000)
25 AJAIGARH MP-09-001-064-002/144
(KALYANPUR) 		1709001064NRG24210720230213230 25/07/2023 Ramkishor yadav 1709001064WL016356 Ramkishor yadav 00089 CBIN0282718 1547 1547 Processed 31/07/2023 264585555 Ramkishoryadav (000000)
26 AJAIGARH MP-09-001-064-002/144
(KALYANPUR) 		1709001064NRG24210720230213229 25/07/2023 Ramkishor yadav 1709001064WL016356 Ramkishor yadav 00089 CBIN0282718 1547 1547 Processed 31/07/2023 264585555 Ramkishoryadav (000000)
27 AJAIGARH MP-09-001-064-002/33
(KALYANPUR) 		1709001064NRG24210720230213231 25/07/2023 THAKURDEEN 1709001064WL016356 THAKURDEEN 00089 CBIN0282718 1547 1547 Processed 31/07/2023 264585555 THAKURDEEN (000000)
28 AJAIGARH MP-09-001-064-002/52-A
(KALYANPUR) 		1709001064NRG24210720230213237 25/07/2023 Lallu 1709001064WL016356 Lallu 00089 CBIN0282718 1547 1547 Processed 31/07/2023 264585555 Lallu (000000)
SubTotal 45084 45084
29 AJAIGARH MP-09-001-026-001/64-C
(SANGURAIYA) 		1709001026NRG24220720230214669 25/07/2023 MALKHAN AHIRWAR 1709001026WL016596 MALKHAN AHIRWAR 00415 SBIN0000447 1326 1326 Processed 31/07/2023 264585555 MALKHANAHIRWAR (000000)
SubTotal 1326 1326
30 AJAIGARH MP-09-001-002-002/141-D
(BILAHI) 		1709001002NRG24220720230214704 25/07/2023 NEELAM KEWAT 1709001002WL016597 NEELAM KEWAT 00415 SBIN0002817 1105 1105 Processed 31/07/2023 264585555 NEELAMKEWAT (000000)
31 AJAIGARH MP-09-001-002-002/86-B
(BILAHI) 		1709001002NRG24220720230214711 25/07/2023 Jagdeesh Yadav 1709001002WL016597 Jagdeesh Yadav 00415 SBIN0002817 1105 1105 Processed 31/07/2023 264585555 JagdeeshYadav (000000)
32 AJAIGARH MP-09-001-002-002/99-B
(BILAHI) 		1709001002NRG24220720230214712 25/07/2023 Meera 1709001002WL016597 Meera 00415 SBIN0002817 1105 1105 Processed 31/07/2023 264585555 Meera (000000)
33 AJAIGARH MP-09-001-003-002/127-B
(BARIYARPURBHUMIYAN) 		1709001002NRG24220720230214714 25/07/2023 Rakesh 1709001002WL016597 Rakesh 00415 SBIN0002817 1105 1105 Processed 31/07/2023 264585555 Rakesh (000000)
34 AJAIGARH MP-09-001-011-002/110
(BARA KAGARE KA) 		1709001011NRG24110720230194508 25/07/2023 BHGWANDASH AHIRWAR 1709001011WL014969 BHGWANDASH AHIRWAR 00415 SBIN0002817 1326 1326 Processed 31/07/2023 264585555 BHGWANDASHAHIRWAR (000000)
35 AJAIGARH MP-09-001-011-002/196-A
(BARA KAGARE KA) 		1709001011NRG24110720230194517 25/07/2023 Ramkhelawan Pal 1709001011WL014970 Ramkhelawan Pal 00415 SBIN0002817 1326 1326 Processed 31/07/2023 264585555 RamkhelawanPal (000000)
36 AJAIGARH MP-09-001-011-002/37
(BARA KAGARE KA) 		1709001011NRG24110720230194519 25/07/2023 suniya bai ahirwar 1709001011WL014970 suniya bai ahirwar 00415 SBIN0002817 1326 1326 Processed 31/07/2023 264585555 suniyabaiahirwar (000000)
37 AJAIGARH MP-09-001-014-001/1171-B
(BANHARIKALA) 		1709001014NRG24230720230215140 25/07/2023 MANJUDEVI AWASTHI 1709001014WL016639 MANJUDEVI AWASTHI 00415 SBIN0002817 1326 1326 Processed 31/07/2023 264585555 MANJUDEVIAWASTHI (000000)
38 AJAIGARH MP-09-001-016-001/181-A
(PATHA) 		1709001016NRG24220720230213706 25/07/2023 RAMKISHAN 1709001016WL016438 RAMKISHAN 00415 SBIN0002817 884 884 Processed 31/07/2023 264585555 RAMKISHAN (000000)
39 AJAIGARH MP-09-001-016-001/181-A
(PATHA) 		1709001016NRG24220720230213705 25/07/2023 RAMKISHAN 1709001016WL016438 RAMKISHAN 00415 SBIN0002817 884 884 Processed 31/07/2023 264585555 RAMKISHAN (000000)
40 AJAIGARH MP-09-001-016-001/41
(PATHA) 		1709001016NRG24220720230213721 25/07/2023 MANNU BAI 1709001016WL016438 MANNU BAI 00415 SBIN0002817 884 884 Processed 31/07/2023 264585555 MANNUBAI (000000)
41 AJAIGARH MP-09-001-016-001/77-A
(PATHA) 		1709001016NRG24220720230213723 25/07/2023 RAMRATEE 1709001016WL016438 RAMRATEE 00415 SBIN0002817 884 884 Processed 31/07/2023 264585555 RAMRATEE (000000)
42 AJAIGARH MP-09-001-016-002/50-B
(PATHA) 		1709001016NRG24220720230213727 25/07/2023 THAKURPRASAD 1709001016WL016438 THAKURPRASAD 00415 SBIN0002817 884 884 Processed 31/07/2023 264585555 THAKURPRASAD (000000)
43 AJAIGARH MP-09-001-018-001/157
(BARKOLA) 		1709001018NRG24230720230215008 25/07/2023 LALLU YADAV 1709001018WL016619 LALLU YADAV 00415 SBIN0002817 884 884 Processed 31/07/2023 264585555 LALLUYADAV (000000)
44 AJAIGARH MP-09-001-018-001/24-A
(BARKOLA) 		1709001018NRG24230720230215035 25/07/2023 Bashnti kevat 1709001018WL016620 Bashnti kevat 00415 SBIN0002817 1326 1326 Processed 31/07/2023 264585555 Bashntikevat (000000)
45 AJAIGARH MP-09-001-018-001/455
(BARKOLA) 		1709001018NRG24230720230215018 25/07/2023 RACHNA LAKHER 1709001018WL016619 RACHNA LAKHER 00415 SBIN0002817 884 884 Processed 31/07/2023 264585555 RACHNALAKHER (000000)
46 AJAIGARH MP-09-001-018-001/5-C
(BARKOLA) 		1709001018NRG24230720230215026 25/07/2023 NATTHU AHIRWAR 1709001018WL016619 NATTHU AHIRWAR 00415 SBIN0002817 884 884 Processed 31/07/2023 264585555 NATTHUAHIRWAR (000000)
47 AJAIGARH MP-09-001-018-001/5-C
(BARKOLA) 		1709001018NRG24230720230215024 25/07/2023 NATTHU AHIRWAR 1709001018WL016619 NATTHU AHIRWAR 00415 SBIN0002817 884 884 Processed 31/07/2023 264585555 NATTHUAHIRWAR (000000)
48 AJAIGARH MP-09-001-018-001/94-B
(BARKOLA) 		1709001018NRG24230720230215036 25/07/2023 Sapna devi 1709001018WL016620 Sapna devi 00415 SBIN0002817 1326 1326 Processed 31/07/2023 264585555 Sapnadevi (000000)
49 AJAIGARH MP-09-001-022-003/-290-B
(BIHARPURWA) 		1709001022NRG24220720230214091 25/07/2023 SUMIT PATEL 1709001022WL016524 SUMIT PATEL 00415 SBIN0002817 1547 1547 Rejected 31/07/2023 264585555 Account closed
50 AJAIGARH MP-09-001-022-003/131-A
(BIHARPURWA) 		1709001022NRG24220720230214094 25/07/2023 Kalli patel 1709001022WL016524 Kalli patel 00415 SBIN0002817 1547 1547 Processed 31/07/2023 264585555 Kallipatel (000000)
51 AJAIGARH MP-09-001-022-003/288-C
(BIHARPURWA) 		1709001022NRG24230720230214742 25/07/2023 Kuldeep Patel 1709001022WL016602 Kuldeep Patel 00415 SBIN0002817 1547 1547 Rejected 31/07/2023 264585555 Account closed
52 AJAIGARH MP-09-001-022-003/288-D
(BIHARPURWA) 		1709001022NRG24230720230214743 25/07/2023 BANDNA PATEL 1709001022WL016602 BANDNA PATEL 00415 SBIN0002817 1547 1547 Processed 31/07/2023 264585555 BANDNAPATEL (000000)
53 AJAIGARH MP-09-001-023-001/223-A
(LAULAS) 		1709001023NRG24230720230214969 25/07/2023 mahendra 1709001023WL016611 mahendra 00415 SBIN0002817 884 884 Processed 31/07/2023 264585555 mahendra (000000)
54 AJAIGARH MP-09-001-026-001/110-D
(SANGURAIYA) 		1709001026NRG24220720230214644 25/07/2023 MUKESH KUMAR SAHU 1709001026WL016596 MUKESH KUMAR SAHU 00415 SBIN0002817 1326 1326 Processed 31/07/2023 264585555 MUKESHKUMARSAHU (000000)
55 AJAIGARH MP-09-001-026-001/136-C
(SANGURAIYA) 		1709001026NRG24220720230214649 25/07/2023 SANDHYA SINGH 1709001026WL016596 SANDHYA SINGH 00415 SBIN0002817 1326 1326 Processed 31/07/2023 264585555 SANDHYASINGH (000000)
56 AJAIGARH MP-09-001-026-001/56-B
(SANGURAIYA) 		1709001026NRG24220720230214664 25/07/2023 DHANIRAM 1709001026WL016596 DHANIRAM 00415 SBIN0002817 1326 1326 Processed 31/07/2023 264585555 DHANIRAM (000000)
57 AJAIGARH MP-09-001-026-001/75
(SANGURAIYA) 		1709001026NRG24220720230214673 25/07/2023 GEETA YADAV 1709001026WL016596 GEETA YADAV 00415 SBIN0002817 1326 1326 Processed 31/07/2023 264585555 GEETAYADAV (000000)
58 AJAIGARH MP-09-001-026-001/78-A
(SANGURAIYA) 		1709001026NRG24230720230215221 25/07/2023 AKHILESH 1709001026WL016650 AKHILESH 00415 SBIN0002817 1326 1326 Rejected 31/07/2023 264585555 Account closed
59 AJAIGARH MP-09-001-026-001/81
(SANGURAIYA) 		1709001026NRG24220720230214679 25/07/2023 DEVIDAYAL 1709001026WL016596 DEVIDAYAL 00415 SBIN0002817 1326 1326 Processed 31/07/2023 264585555 DEVIDAYAL (000000)
60 AJAIGARH MP-09-001-026-001/81
(SANGURAIYA) 		1709001026NRG24220720230214680 25/07/2023 sampat 1709001026WL016596 sampat 00415 SBIN0002817 1326 1326 Processed 31/07/2023 264585555 sampat (000000)
61 AJAIGARH MP-09-001-026-002/12-A
(SANGURAIYA) 		1709001026NRG24220720230214686 25/07/2023 Akhalesh 1709001026WL016596 Akhalesh 00415 SBIN0002817 1326 1326 Processed 31/07/2023 264585555 Akhalesh (000000)
62 AJAIGARH MP-09-001-026-002/52-A
(SANGURAIYA) 		1709001026NRG24220720230214691 25/07/2023 rakesh 1709001026WL016596 rakesh 00415 SBIN0002817 1326 1326 Processed 31/07/2023 264585555 rakesh (000000)
63 AJAIGARH MP-09-001-026-002/665-A
(SANGURAIYA) 		1709001026NRG24220720230214700 25/07/2023 BHUPENDRA 1709001026WL016596 BHUPENDRA 00415 SBIN0002817 1326 1326 Processed 31/07/2023 264585555 BHUPENDRA (000000)
64 AJAIGARH MP-09-001-028-002/45
(DEOGAON) 		1709001028NRG24230720230215265 25/07/2023 AKHILESH 1709001028WL016658 AKHILESH 00415 SBIN0002817 1326 1326 Processed 31/07/2023 264585555 AKHILESH (000000)
65 AJAIGARH MP-09-001-029-001/86
(BARYARPUR KURMIYAN) 		1709001029NRG24230720230214844 25/07/2023 CHANDRASHEKHAR 1709001029WL016607 CHANDRASHEKHAR 00415 SBIN0002817 1105 1105 Processed 31/07/2023 264585555 CHANDRASHEKHAR (000000)
66 AJAIGARH MP-09-001-030-001/37-B
(SINGHPUR) 		1709001030NRG24240720230217622 25/07/2023 bhola 1709001030WL016848 bhola 00415 SBIN0002817 884 884 Processed 31/07/2023 264585555 bhola (000000)
67 AJAIGARH MP-09-001-030-001/62
(SINGHPUR) 		1709001030NRG24240720230217624 25/07/2023 BABU PAL 1709001030WL016848 BABU PAL 00415 SBIN0002817 884 884 Processed 31/07/2023 264585555 BABUPAL (000000)
68 AJAIGARH MP-09-001-031-001/320
(TAROUNI) 		1709001031NRG24210720230213263 25/07/2023 rambharoshi 1709001031WL016358 rambharoshi 00415 SBIN0002817 1105 1105 Processed 31/07/2023 264585555 rambharoshi (000000)
69 AJAIGARH MP-09-001-035-001/727
(BHASUNDA) 		1709001035NRG24210720230213380 25/07/2023 RAJARAM 1709001035WL016379 RAJARAM 00415 SBIN0002817 1326 1326 Processed 31/07/2023 264585555 RAJARAM (000000)
70 AJAIGARH MP-09-001-035-001/735-A
(BHASUNDA) 		1709001035NRG24210720230213375 25/07/2023 OMKAR 1709001035WL016377 OMKAR 00415 SBIN0002817 1326 1326 Processed 31/07/2023 264585555 OMKAR (000000)
71 AJAIGARH MP-09-001-040-001/200-B
(SHAHPURA) 		1709001040NRG24220720230213873 25/07/2023 CHHOTI KEVAT 1709001040WL016468 CHHOTI KEVAT 00415 SBIN0002817 3094 3094 Processed 31/07/2023 264585555 CHHOTIKEVAT (000000)
72 AJAIGARH MP-09-001-041-001/149-A
(BIHARSARVARIA) 		1709001041NRG24230720230215341 25/07/2023 PAPPU 1709001041WL016670 PAPPU 00415 SBIN0002817 663 663 Processed 31/07/2023 264585555 PAPPU (000000)
73 AJAIGARH MP-09-001-041-001/282
(BIHARSARVARIA) 		1709001041NRG24230720230215343 25/07/2023 indrapal 1709001041WL016670 indrapal 00415 SBIN0002817 663 663 Processed 31/07/2023 264585555 indrapal (000000)
74 AJAIGARH MP-09-001-043-001/118-A
(MADARAKA) 		1709001043NRG24210720230213276 25/07/2023 JUGANU URF JOGRAJ 1709001043WL016359 JUGANU URF JOGRAJ 00415 SBIN0002817 1547 1547 Processed 31/07/2023 264585555 JUGANUURFJOGRAJ (000000)
75 AJAIGARH MP-09-001-043-001/123-A
(MADARAKA) 		1709001043NRG24210720230213278 25/07/2023 Ram Bai Lodh 1709001043WL016359 Ram Bai Lodh 00415 SBIN0002817 1547 1547 Processed 31/07/2023 264585555 RamBaiLodh (000000)
SubTotal 56134 56134
76 AJAIGARH MP-09-001-021-001/1363
(BEERA) 		1709001021NRG24240720230215937 25/07/2023 Amit gupta 1709001021WL016723 Amit gupta 00415 SBIN0009257 2873 2873 Processed 31/07/2023 264585555 Amitgupta (000000)
77 AJAIGARH MP-09-001-022-001/205-B
(BIHARPURWA) 		1709001022NRG24220720230214083 25/07/2023 Sundarkali patel 1709001022WL016524 Sundarkali patel 00415 SBIN0009257 1547 1547 Processed 31/07/2023 264585555 Sundarkalipatel (000000)
78 AJAIGARH MP-09-001-022-001/70
(BIHARPURWA) 		1709001022NRG24220720230214090 25/07/2023 SURESH patel 1709001022WL016524 SURESH patel 00415 SBIN0009257 1547 1547 Processed 31/07/2023 264585555 SURESHpatel (000000)
79 AJAIGARH MP-09-001-022-003/13
(BIHARPURWA) 		1709001022NRG24220720230214093 25/07/2023 rammilan 1709001022WL016524 rammilan 00415 SBIN0009257 1547 1547 Processed 31/07/2023 264585555 rammilan (000000)
80 AJAIGARH MP-09-001-022-003/24
(BIHARPURWA) 		1709001022NRG24220720230214100 25/07/2023 Siyaram patel 1709001022WL016525 Siyaram patel 00415 SBIN0009257 1547 1547 Processed 31/07/2023 264585555 Siyarampatel (000000)
81 AJAIGARH MP-09-001-022-003/278-A
(BIHARPURWA) 		1709001022NRG24220720230214101 25/07/2023 ASHOK KUMAR PATEL 1709001022WL016525 ASHOK KUMAR PATEL 00415 SBIN0009257 1547 1547 Processed 31/07/2023 264585555 ASHOKKUMARPATEL (000000)
82 AJAIGARH MP-09-001-022-003/59
(BIHARPURWA) 		1709001022NRG24220720230214110 25/07/2023 manoj patel 1709001022WL016525 manoj patel 00415 SBIN0009257 1547 1547 Processed 31/07/2023 264585555 manojpatel (000000)
SubTotal 12155 12155
83 AJAIGARH MP-09-001-055-001/119-A
(NARDAHA) 		1709001055NRG24240720230216939 25/07/2023 ASHOK KUMAR 1709001055WL016796 ASHOK KUMAR 00415 SBIN0013664 1326 1326 Processed 31/07/2023 264585555 ASHOKKUMAR (000000)
SubTotal 1326 1326
84 AJAIGARH MP-09-001-045-002/41
(NARAYANPURA) 		1709001045NRG24240720230217715 25/07/2023 BEERENDRA SINGH 1709001045WL016852 BEERENDRA SINGH 00415 SBIN0018989 1326 1326 Processed 31/07/2023 264585555 BEERENDRASINGH (000000)
SubTotal 1326 1326
85 AJAIGARH MP-09-001-001-001/38-A
(GUMANGANJ) 		1709001001NRG24230720230214986 25/07/2023 RAJU YADAV 1709001001WL016618 RAJU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264585555 RAJUYADAV (000000)
86 AJAIGARH MP-09-001-001-001/853
(GUMANGANJ) 		1709001001NRG24230720230214990 25/07/2023 Nana Yadav 1709001001WL016618 Nana Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264585555 NanaYadav (000000)
87 AJAIGARH MP-09-001-014-001/63-B
(BANHARIKALA) 		1709001014NRG24230720230215119 25/07/2023 SURENDRA YADAV 1709001014WL016637 SURENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264585555 SURENDRAYADAV (000000)
88 AJAIGARH MP-09-001-016-001/127
(PATHA) 		1709001016NRG24220720230213693 25/07/2023 Rajabai Basor 1709001016WL016438 Rajabai Basor 00602 SBIN0RRMBGB 884 884 Processed 31/07/2023 264585555 RajabaiBasor (000000)
89 AJAIGARH MP-09-001-028-001/241
(DEOGAON) 		1709001028NRG24230720230215261 25/07/2023 ASHOK 1709001028WL016658 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264585555 ASHOK (000000)
90 AJAIGARH MP-09-001-028-002/45
(DEOGAON) 		1709001028NRG24230720230215264 25/07/2023 RAJA BAI YADAV 1709001028WL016658 RAJA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264585555 RAJABAIYADAV (000000)
91 AJAIGARH MP-09-001-028-002/45
(DEOGAON) 		1709001028NRG24230720230215263 25/07/2023 santu 1709001028WL016658 santu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 264585555 santu (000000)
92 AJAIGARH MP-09-001-029-001/127
(BARYARPUR KURMIYAN) 		1709001029NRG24230720230214810 25/07/2023 rambisvas 1709001029WL016607 rambisvas 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264585555 rambisvas (000000)
93 AJAIGARH MP-09-001-029-001/128
(BARYARPUR KURMIYAN) 		1709001029NRG24230720230214812 25/07/2023 kalkadeen 1709001029WL016607 kalkadeen 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264585555 kalkadeen (000000)
94 AJAIGARH MP-09-001-029-001/140-C
(BARYARPUR KURMIYAN) 		1709001029NRG24230720230214814 25/07/2023 RAMCHNDRA PATEL 1709001029WL016607 RAMCHNDRA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264585555 RAMCHNDRAPATEL (000000)
95 AJAIGARH MP-09-001-029-001/29
(BARYARPUR KURMIYAN) 		1709001029NRG24230720230214823 25/07/2023 SHRIPAL 1709001029WL016607 SHRIPAL 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264585555 SHRIPAL (000000)
96 AJAIGARH MP-09-001-029-001/43
(BARYARPUR KURMIYAN) 		1709001029NRG24230720230214827 25/07/2023 MAHESHPRASAD 1709001029WL016607 MAHESHPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264585555 MAHESHPRASAD (000000)
97 AJAIGARH MP-09-001-029-001/78-B
(BARYARPUR KURMIYAN) 		1709001029NRG24230720230214839 25/07/2023 mohan 1709001029WL016607 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264585555 mohan (000000)
98 AJAIGARH MP-09-001-029-001/81
(BARYARPUR KURMIYAN) 		1709001029NRG24230720230214841 25/07/2023 ramesh 1709001029WL016607 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 264585555 ramesh (000000)
99 AJAIGARH MP-09-001-040-001/107
(SHAHPURA) 		1709001040NRG24220720230213848 25/07/2023 nathoo 1709001040WL016468 nathoo 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264585555 nathoo (000000)
100 AJAIGARH MP-09-001-040-001/151
(SHAHPURA) 		1709001040NRG24220720230213858 25/07/2023 mahipal ahirwar 1709001040WL016468 mahipal ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 264585555 mahipalahirwar (000000)
101 AJAIGARH MP-09-001-040-001/151-A
(SHAHPURA) 		1709001040NRG24220720230213860 25/07/2023 ramroop ahirwar 1709001040WL016468 ramroop ahirwar 00602 SBIN0RRMBGB 2873 2873 Processed 31/07/2023 264585555 ramroopahirwar (000000)
102 AJAIGARH MP-09-001-040-001/186-B
(SHAHPURA) 		1709001040NRG24220720230213866 25/07/2023 jhallu kewat 1709001040WL016468 jhallu kewat 00602 SBIN0RRMBGB 3094 3094 Processed 31/07/2023 264585555 jhallukewat (000000)
103 AJAIGARH MP-09-001-043-001/111
(MADARAKA) 		1709001043NRG24210720230213271 25/07/2023 BABURAM LODH 1709001043WL016359 BABURAM LODH 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264585555 BABURAMLODH (000000)
104 AJAIGARH MP-09-001-043-001/117
(MADARAKA) 		1709001043NRG24210720230213273 25/07/2023 CHUNNILAL LODH 1709001043WL016359 CHUNNILAL LODH 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264585555 CHUNNILALLODH (000000)
105 AJAIGARH MP-09-001-043-001/168
(MADARAKA) 		1709001043NRG24210720230213282 25/07/2023 BETA LAL LODH 1709001043WL016359 BETA LAL LODH 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264585555 BETALALLODH (000000)
106 AJAIGARH MP-09-001-043-001/178
(MADARAKA) 		1709001043NRG24210720230213284 25/07/2023 KALLU 1709001043WL016359 KALLU 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264585555 KALLU (000000)
107 AJAIGARH MP-09-001-043-001/179-A
(MADARAKA) 		1709001043NRG24210720230213285 25/07/2023 RAJABHAIYA 1709001043WL016359 RAJABHAIYA 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264585555 RAJABHAIYA (000000)
108 AJAIGARH MP-09-001-043-001/41-D
(MADARAKA) 		1709001043NRG24210720230213305 25/07/2023 KALLU 1709001043WL016359 KALLU 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264585555 KALLU (000000)
109 AJAIGARH MP-09-001-043-001/70-C
(MADARAKA) 		1709001043NRG24210720230213317 25/07/2023 Mihilal 1709001043WL016359 Mihilal 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264585555 Mihilal (000000)
110 AJAIGARH MP-09-001-043-001/708
(MADARAKA) 		1709001043NRG24210720230213320 25/07/2023 RAMGOPAL 1709001043WL016359 RAMGOPAL 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264585555 RAMGOPAL (000000)
111 AJAIGARH MP-09-001-043-001/91
(MADARAKA) 		1709001043NRG24210720230213326 25/07/2023 SHIVKUMAR 1709001043WL016359 SHIVKUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 264585555 SHIVKUMAR (000000)
112 AJAIGARH MP-09-001-044-001/1199
(NAYAGAON) 		1709001044NRG24240720230215955 25/07/2023 SONA 1709001044WL016732 SONA 00602 SBIN0RRMBGB 3315 3315 Rejected 31/07/2023 264585555 Account closed
113 AJAIGARH MP-09-001-044-001/371
(NAYAGAON) 		1709001044NRG24240720230217480 25/07/2023 KAMLA 1709001044WL016839 KAMLA 00602 SBIN0RRMBGB 2040 2040 Processed 31/07/2023 264585555 KAMLA (000000)
114 AJAIGARH MP-09-001-044-001/469
(NAYAGAON) 		1709001044NRG24240720230217477 25/07/2023 Goribai 1709001044WL016836 Goribai 00602 SBIN0RRMBGB 2040 2040 Processed 31/07/2023 264585555 Goribai (000000)
SubTotal 49827 49827
Total 176681 176681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_250723FTO_185033 Bank of India BKID0009429 Nayagaon 1547
2 AJAIGARH MP1709001_250723FTO_185033 Bank of India BKID0009443 PANNA 7956
3 AJAIGARH MP1709001_250723FTO_185033 Central Bank Of India CBIN0282718 HARDI 45084
4 AJAIGARH MP1709001_250723FTO_185033 State Bank of India SBIN0000447 PANNA 1326
5 AJAIGARH MP1709001_250723FTO_185033 State Bank of India SBIN0002817 AJAYGARH 56134
6 AJAIGARH MP1709001_250723FTO_185033 State Bank of India SBIN0009257 BEERA 12155
7 AJAIGARH MP1709001_250723FTO_185033 State Bank of India SBIN0013664 MAJHGAWAN 1326
8 AJAIGARH MP1709001_250723FTO_185033 State Bank of India SBIN0018989 KHORA 1326
9 AJAIGARH MP1709001_250723FTO_185033 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 28509
10 AJAIGARH MP1709001_250723FTO_185033 Madhyanchal Gramin Bank SBIN0RRMBGB DHARAMPUR 21318

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