Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_031023APB_FTO_300630
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-09-001-005-001/14
(SALAIYA) 		1709001005NRG24031020230297930 03/10/2023 MAHESH PRASAD 1709001005WL025510 MAHESH PRASAD 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 MAHESHPRASAD STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-005-001/14
(SALAIYA) 		1709001005NRG24031020230297931 03/10/2023 MAHESH PRASAD 1709001005WL025510 MAHESH PRASAD 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 MAHESHPRASAD CANARA BANK(508532)
3 AJAIGARH MP-09-001-005-001/147-C
(SALAIYA) 		1709001005NRG24031020230297933 03/10/2023 KAMLESH 1709001005WL025510 KAMLESH 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 KAMLESH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-005-001/147-C
(SALAIYA) 		1709001005NRG24031020230297934 03/10/2023 Kamlesh 1709001005WL025510 Kamlesh 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 Kamlesh STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-005-001/154
(SALAIYA) 		1709001005NRG24031020230297935 03/10/2023 JAGDISH 1709001005WL025510 JAGDISH 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 JAGDISH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-005-001/154
(SALAIYA) 		1709001005NRG24031020230297936 03/10/2023 JAGDISH 1709001005WL025510 JAGDISH 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 JAGDISH CANARA BANK(508532)
7 AJAIGARH MP-09-001-005-001/161
(SALAIYA) 		1709001005NRG24031020230297937 03/10/2023 SANTU 1709001005WL025510 SANTU 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 SANTU STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-005-001/161
(SALAIYA) 		1709001005NRG24031020230297938 03/10/2023 SANTU 1709001005WL025510 SANTU 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 SANTU STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-005-001/164
(SALAIYA) 		1709001005NRG24031020230297969 03/10/2023 CHHAKAUDI LAL VISHWKARMA 1709001005WL025513 CHHAKAUDI LAL VISHWKARMA 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 CHHAKAUDILALVISHWKARMA STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-005-001/200
(SALAIYA) 		1709001005NRG24031020230297970 03/10/2023 RAMESH SINGH 1709001005WL025513 RAMESH SINGH 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 RAMESHSINGH STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-005-001/200
(SALAIYA) 		1709001005NRG24031020230297971 03/10/2023 RAMESH SINGH 1709001005WL025513 RAMESH SINGH 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 RAMESHSINGH STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-005-001/203
(SALAIYA) 		1709001005NRG24031020230297972 03/10/2023 KALYAN SINGH 1709001005WL025513 KALYAN SINGH 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 KALYANSINGH STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-005-001/203
(SALAIYA) 		1709001005NRG24031020230297973 03/10/2023 Kalyan singh 1709001005WL025513 Kalyan singh 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 Kalyansingh STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-005-001/210
(SALAIYA) 		1709001005NRG24031020230297974 03/10/2023 AMAR SINGH 1709001005WL025513 AMAR SINGH 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 AMARSINGH STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-005-001/210
(SALAIYA) 		1709001005NRG24031020230297975 03/10/2023 AMAR SINGH 1709001005WL025513 AMAR SINGH 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 AMARSINGH STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-005-001/217
(SALAIYA) 		1709001005NRG24031020230297976 03/10/2023 MULAYAM SINGH 1709001005WL025513 MULAYAM SINGH 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 MULAYAMSINGH STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-005-001/218
(SALAIYA) 		1709001005NRG24031020230297977 03/10/2023 DEVENDRA SINGH 1709001005WL025513 DEVENDRA SINGH 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 DEVENDRASINGH STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-005-001/224
(SALAIYA) 		1709001005NRG24031020230297940 03/10/2023 JANKI BAI 1709001005WL025511 JANKI BAI 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 JANKIBAI FINO PAYMENTS BANK LTD(608001)
19 AJAIGARH MP-09-001-005-001/228
(SALAIYA) 		1709001005NRG24031020230297941 03/10/2023 SARDAR SINGH 1709001005WL025511 SARDAR SINGH 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 SARDARSINGH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-005-001/228
(SALAIYA) 		1709001005NRG24031020230297942 03/10/2023 SARDAR SINGH 1709001005WL025511 SARDAR SINGH 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 SARDARSINGH STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-005-001/238-B
(SALAIYA) 		1709001005NRG24031020230297944 03/10/2023 RACHNA 1709001005WL025511 RACHNA 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 RACHNA STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-005-001/252
(SALAIYA) 		1709001005NRG24031020230297945 03/10/2023 PARAMLAL 1709001005WL025511 PARAMLAL 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 PARAMLAL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-005-001/252
(SALAIYA) 		1709001005NRG24031020230297946 03/10/2023 RAMKUWAR 1709001005WL025511 RAMKUWAR 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 RAMKUWAR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-005-001/255
(SALAIYA) 		1709001005NRG24031020230297947 03/10/2023 KUNDAN BAI SAHU 1709001005WL025511 KUNDAN BAI SAHU 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 KUNDANBAISAHU STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-005-001/255
(SALAIYA) 		1709001005NRG24031020230297948 03/10/2023 KUNDAN BAI SAHU 1709001005WL025511 KUNDAN BAI SAHU 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 KUNDANBAISAHU STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-005-001/381
(SALAIYA) 		1709001005NRG24031020230297950 03/10/2023 Rajjoo 1709001005WL025512 Rajjoo 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 Rajjoo STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-005-001/381
(SALAIYA) 		1709001005NRG24031020230297951 03/10/2023 RAJJU VISHWAKARMA 1709001005WL025512 RAJJU VISHWAKARMA 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 RAJJUVISHWAKARMA STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-005-001/390
(SALAIYA) 		1709001005NRG24031020230297952 03/10/2023 BAHIYALAL AHIRWAR 1709001005WL025512 BAHIYALAL AHIRWAR 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 BAHIYALALAHIRWAR STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-005-001/390
(SALAIYA) 		1709001005NRG24031020230297953 03/10/2023 BHAIYALAL AHIRWAR 1709001005WL025512 BHAIYALAL AHIRWAR 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 BHAIYALALAHIRWAR STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-005-001/5
(SALAIYA) 		1709001005NRG24031020230297954 03/10/2023 SUDARSHAN SINGH 1709001005WL025512 SUDARSHAN SINGH 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 SUDARSHANSINGH STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-005-001/5
(SALAIYA) 		1709001005NRG24031020230297955 03/10/2023 SUDARSHAN SINGH 1709001005WL025512 SUDARSHAN SINGH 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 SUDARSHANSINGH STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-005-001/63
(SALAIYA) 		1709001005NRG24031020230297957 03/10/2023 PAN BAI 1709001005WL025512 PAN BAI 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 PANBAI FINO PAYMENTS BANK LTD(608001)
33 AJAIGARH MP-09-001-005-001/64
(SALAIYA) 		1709001005NRG24031020230297958 03/10/2023 SHANKAR 1709001005WL025512 SHANKAR 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 SHANKAR STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-005-001/64
(SALAIYA) 		1709001005NRG24031020230297959 03/10/2023 SHANKAR 1709001005WL025512 SHANKAR 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 SHANKAR STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-005-001/7
(SALAIYA) 		1709001005NRG24031020230297960 03/10/2023 UTTAM SINGH 1709001005WL025512 UTTAM SINGH 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 UTTAMSINGH STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-005-001/7
(SALAIYA) 		1709001005NRG24031020230297961 03/10/2023 UTTAM SINGH 1709001005WL025512 UTTAM SINGH 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 UTTAMSINGH STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-005-001/79
(SALAIYA) 		1709001005NRG24031020230297962 03/10/2023 Gopal 1709001005WL025512 Gopal 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 Gopal STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-005-001/79
(SALAIYA) 		1709001005NRG24031020230297963 03/10/2023 Gopal 1709001005WL025512 Gopal 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 Gopal MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-005-001/84
(SALAIYA) 		1709001005NRG24031020230297964 03/10/2023 MAN SINGH 1709001005WL025512 MAN SINGH 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 MANSINGH STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-005-001/84
(SALAIYA) 		1709001005NRG24031020230297965 03/10/2023 MAN SINGH 1709001005WL025512 MAN SINGH 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 MANSINGH STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-005-001/92
(SALAIYA) 		1709001005NRG24031020230297966 03/10/2023 AMAR SINGH 1709001005WL025512 AMAR SINGH 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 AMARSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
42 AJAIGARH MP-09-001-005-001/92
(SALAIYA) 		1709001005NRG24031020230297967 03/10/2023 DESHRANI 1709001005WL025512 DESHRANI 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 DESHRANI STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-005-001/97
(SALAIYA) 		1709001005NRG24031020230297968 03/10/2023 DHANENDR SINGH 1709001005WL025512 DHANENDR SINGH 00415 SBIN0002817 663 663 Processed 09/11/2023 292420965 DHANENDRSINGH STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-012-001/2300
(MAJHGAYN) 		1709001012NRG24021020230297334 03/10/2023 JAYPAL PAL 1709001012WL025468 JAYPAL PAL 00415 SBIN0002817 221 221 Processed 09/11/2023 292420965 JAYPALPAL STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-012-001/415-C
(MAJHGAYN) 		1709001012NRG24021020230297335 03/10/2023 Dileep 1709001012WL025468 Dileep 00415 SBIN0002817 221 221 Processed 09/11/2023 292420965 Dileep STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-012-001/525
(MAJHGAYN) 		1709001012NRG24021020230297336 03/10/2023 BHURELAL 1709001012WL025468 BHURELAL 00415 SBIN0002817 221 221 Processed 09/11/2023 292420965 BHURELAL STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-012-001/581
(MAJHGAYN) 		1709001012NRG24021020230297337 03/10/2023 lila 1709001012WL025468 lila 00415 SBIN0002817 221 221 Processed 09/11/2023 292420965 lila STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-012-001/96-A
(MAJHGAYN) 		1709001012NRG24021020230297338 03/10/2023 MAHESH KONDAR 1709001012WL025468 MAHESH KONDAR 00415 SBIN0002817 221 221 Processed 09/11/2023 292420965 MAHESHKONDAR STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-012-001/96-A
(MAJHGAYN) 		1709001012NRG24021020230297339 03/10/2023 MAHESH KONDAR 1709001012WL025468 MAHESH KONDAR 00415 SBIN0002817 221 221 Processed 09/11/2023 292420965 MAHESHKONDAR STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-049-002/20
(AMARCHHI) 		1709001049NRG24031020230298248 03/10/2023 ramjan 1709001049WL025537 ramjan 00415 SBIN0002817 1547 1547 Processed 09/11/2023 292420965 ramjan INDIAN BANK(607105)
51 AJAIGARH MP-09-001-050-001/68-B
(HARNAMPUR) 		1709001050NRG24031020230297832 03/10/2023 ANJU 1709001050WL025500 ANJU 00415 SBIN0002817 1326 1326 Processed 09/11/2023 292420965 ANJU STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-051-002/24
(BHAKHURI) 		1709001050NRG24031020230297837 03/10/2023 RAMKUMAR PAL 1709001050WL025500 RAMKUMAR PAL 00415 SBIN0002817 1326 1326 Processed 09/11/2023 292420965 RAMKUMARPAL STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-051-002/50-A
(BHAKHURI) 		1709001050NRG24031020230297845 03/10/2023 DEVMURAT 1709001050WL025500 DEVMURAT 00415 SBIN0002817 1326 1326 Processed 09/11/2023 292420965 DEVMURAT STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-051-002/50-A
(BHAKHURI) 		1709001050NRG24031020230297846 03/10/2023 DEVMURAT 1709001050WL025500 DEVMURAT 00415 SBIN0002817 1326 1326 Processed 09/11/2023 292420965 DEVMURAT STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-058-001/314
(CHANDOURA) 		1709001058NRG24031020230297695 03/10/2023 badri 1709001058WL025494 badri 00415 SBIN0002817 442 442 Processed 09/11/2023 292420965 badri STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-058-001/321
(CHANDOURA) 		1709001058NRG24031020230297696 03/10/2023 viddhya 1709001058WL025494 viddhya 00415 SBIN0002817 442 442 Processed 09/11/2023 292420965 viddhya STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-058-002/35
(CHANDOURA) 		1709001058NRG24031020230297707 03/10/2023 MANORAMA RAJAK 1709001058WL025494 MANORAMA RAJAK 00415 SBIN0002817 1326 1326 Processed 09/11/2023 292420965 MANORAMARAJAK STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-058-002/86
(CHANDOURA) 		1709001058NRG24031020230297709 03/10/2023 kusumkali 1709001058WL025494 kusumkali 00415 SBIN0002817 1326 1326 Processed 09/11/2023 292420965 kusumkali STATE BANK OF INDIA(508548)
SubTotal 40222 40222
59 AJAIGARH MP-09-001-050-001/3-A
(HARNAMPUR) 		1709001050NRG24031020230297830 03/10/2023 TULSIDAS YADAV 1709001050WL025500 TULSIDAS YADAV 00415 SBIN0009257 1326 1326 Processed 09/11/2023 292420965 TULSIDASYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
60 AJAIGARH MP-09-001-050-001/136
(HARNAMPUR) 		1709001050NRG24031020230297827 03/10/2023 RAJKARAN PRAJAPATI 1709001050WL025500 RAJKARAN PRAJAPATI 00415 SBIN0018989 1326 1326 Processed 09/11/2023 292420965 RAJKARANPRAJAPATI PUNJAB NATIONAL BANK(508568)
61 AJAIGARH MP-09-001-050-001/77
(HARNAMPUR) 		1709001050NRG24031020230297833 03/10/2023 Laxmi 1709001050WL025500 Laxmi 00415 SBIN0018989 1326 1326 Processed 09/11/2023 292420965 Laxmi STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-051-002/50
(BHAKHURI) 		1709001050NRG24031020230297844 03/10/2023 NATTHU PRASAD PAL 1709001050WL025500 NATTHU PRASAD PAL 00415 SBIN0018989 1326 1326 Processed 09/11/2023 292420965 NATTHUPRASADPAL MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-058-002/208
(CHANDOURA) 		1709001058NRG24031020230297701 03/10/2023 munna lodh 1709001058WL025494 munna lodh 00415 SBIN0018989 1326 1326 Processed 09/11/2023 292420965 munnalodh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
64 AJAIGARH MP-09-001-049-003/19
(AMARCHHI) 		1709001049NRG24031020230298250 03/10/2023 neelam 1709001049WL025537 neelam 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 292420965 neelam INDIA POST PAYMENTS BANK LIMITED(508528)
65 AJAIGARH MP-09-001-050-001/26-A
(HARNAMPUR) 		1709001050NRG24031020230297828 03/10/2023 RAMKISHOR KEVAT 1709001050WL025500 RAMKISHOR KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292420965 RAMKISHORKEVAT MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-050-001/26-A
(HARNAMPUR) 		1709001050NRG24031020230297829 03/10/2023 RAMKISHOR KRVAT 1709001050WL025500 RAMKISHOR KRVAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292420965 RAMKISHORKRVAT INDIA POST PAYMENTS BANK LIMITED(508528)
67 AJAIGARH MP-09-001-050-001/4
(HARNAMPUR) 		1709001050NRG24031020230297831 03/10/2023 Munnilal 1709001050WL025500 Munnilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292420965 Munnilal MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-050-001/81
(HARNAMPUR) 		1709001050NRG24031020230297834 03/10/2023 natthu 1709001050WL025500 natthu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292420965 natthu MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-051-002/14
(BHAKHURI) 		1709001050NRG24031020230297835 03/10/2023 BABU LAL KEWAT 1709001050WL025500 BABU LAL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292420965 BABULALKEWAT STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-051-002/18
(BHAKHURI) 		1709001050NRG24031020230297836 03/10/2023 durjan 1709001050WL025500 durjan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292420965 durjan MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-051-002/24
(BHAKHURI) 		1709001050NRG24031020230297838 03/10/2023 RANI PAL 1709001050WL025500 RANI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292420965 RANIPAL MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-051-002/34
(BHAKHURI) 		1709001050NRG24031020230297839 03/10/2023 Natthu 1709001050WL025500 Natthu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292420965 Natthu MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-051-002/34
(BHAKHURI) 		1709001050NRG24031020230297840 03/10/2023 NATTHU PAL 1709001050WL025500 NATTHU PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292420965 NATTHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 AJAIGARH MP-09-001-051-002/35-A
(BHAKHURI) 		1709001050NRG24031020230297841 03/10/2023 rammnohar 1709001050WL025500 rammnohar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292420965 rammnohar MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-051-002/50
(BHAKHURI) 		1709001050NRG24031020230297843 03/10/2023 swamideen 1709001050WL025500 swamideen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292420965 swamideen MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-051-002/84
(BHAKHURI) 		1709001050NRG24031020230297847 03/10/2023 Bhola 1709001050WL025500 Bhola 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292420965 Bhola MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-058-001/445
(CHANDOURA) 		1709001058NRG24031020230297698 03/10/2023 Kamla 1709001058WL025494 Kamla 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 292420965 Kamla MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-058-002/208
(CHANDOURA) 		1709001058NRG24031020230297702 03/10/2023 Arvindra 1709001058WL025494 Arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292420965 Arvindra GRAMIN BANK OF ARYAVART(508509)
79 AJAIGARH MP-09-001-058-002/35
(CHANDOURA) 		1709001058NRG24031020230297706 03/10/2023 haricharan rajak 1709001058WL025494 haricharan rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292420965 haricharanrajak GRAMIN BANK OF ARYAVART(508509)
80 AJAIGARH MP-09-001-058-002/35
(CHANDOURA) 		1709001058NRG24031020230297705 03/10/2023 sarju 1709001058WL025494 sarju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 292420965 sarju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20995 20995
Total 67847 67847

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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_300630 State Bank of India SBIN0002817 AJAYGARH 40222
2 AJAIGARH MP1709001_031023APB_FTO_300630 State Bank of India SBIN0009257 BEERA 1326
3 AJAIGARH MP1709001_031023APB_FTO_300630 State Bank of India SBIN0018989 KHORA 5304
4 AJAIGARH MP1709001_031023APB_FTO_300630 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 4199
5 AJAIGARH MP1709001_031023APB_FTO_300630 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 16796

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