Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_100124APB_FTO_426296
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-09-001-064-001/14
(KALYANPUR) 		1709001064NRG24100120240459405 10/01/2024 CHANDRAPAL 1709001064WL038474 CHANDRAPAL 00089 CBIN0282718 1326 1326 Processed 13/03/2024 686845456 CHANDRAPAL CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-064-001/24
(KALYANPUR) 		1709001064NRG24100120240459406 10/01/2024 Islam ali 1709001064WL038474 Islam ali 00089 CBIN0282718 1326 1326 Processed 13/03/2024 686845456 Islamali CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-064-001/25
(KALYANPUR) 		1709001064NRG24100120240459407 10/01/2024 AVID ALI 1709001064WL038474 AVID ALI 00089 CBIN0282718 1326 1326 Processed 13/03/2024 686845456 AVIDALI STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-064-001/31-A
(KALYANPUR) 		1709001064NRG24100120240459408 10/01/2024 BRAJGOPAL 1709001064WL038474 BRAJGOPAL 00089 CBIN0282718 1326 1326 Processed 13/03/2024 686845456 BRAJGOPAL CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-064-001/37
(KALYANPUR) 		1709001064NRG24100120240459409 10/01/2024 SHAKUNTAL 1709001064WL038474 SHAKUNTAL 00089 CBIN0282718 1326 1326 Processed 13/03/2024 686845456 SHAKUNTAL CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-064-001/40-B
(KALYANPUR) 		1709001064NRG24100120240459411 10/01/2024 JALIMA 1709001064WL038474 JALIMA 00089 CBIN0282718 1547 1547 Processed 13/03/2024 686845456 JALIMA CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-064-001/40-B
(KALYANPUR) 		1709001064NRG24100120240459410 10/01/2024 JALIMA 1709001064WL038474 JALIMA 00089 CBIN0282718 1547 1547 Processed 13/03/2024 686845456 JALIMA CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-064-001/72
(KALYANPUR) 		1709001064NRG24100120240459412 10/01/2024 sukhnandan 1709001064WL038474 sukhnandan 00089 CBIN0282718 1326 1326 Processed 13/03/2024 686845456 sukhnandan CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-064-002/12-B
(KALYANPUR) 		1709001064NRG24100120240459414 10/01/2024 KAMATA 1709001064WL038474 KAMATA 00089 CBIN0282718 1547 1547 Processed 13/03/2024 686845456 KAMATA CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-064-002/122
(KALYANPUR) 		1709001064NRG24100120240459416 10/01/2024 Natthu 1709001064WL038474 Natthu 00089 CBIN0282718 1326 1326 Processed 13/03/2024 686845456 Natthu CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-064-002/122
(KALYANPUR) 		1709001064NRG24100120240459415 10/01/2024 Natthu 1709001064WL038474 Natthu 00089 CBIN0282718 1326 1326 Processed 13/03/2024 686845456 Natthu CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-064-002/129
(KALYANPUR) 		1709001064NRG24100120240459417 10/01/2024 DURGA 1709001064WL038474 DURGA 00089 CBIN0282718 1326 1326 Processed 13/03/2024 686845456 DURGA CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-064-002/132
(KALYANPUR) 		1709001064NRG24100120240459418 10/01/2024 GANPAT 1709001064WL038474 GANPAT 00089 CBIN0282718 1326 1326 Processed 13/03/2024 686845456 GANPAT CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-064-002/33
(KALYANPUR) 		1709001064NRG24100120240459419 10/01/2024 THAKURDEEN 1709001064WL038474 THAKURDEEN 00089 CBIN0282718 1326 1326 Processed 13/03/2024 686845456 THAKURDEEN CENTRAL BANK OF INDIA(607115)
SubTotal 19227 19227
15 AJAIGARH MP-09-001-015-001/121
(HANMATPUR) 		1709001000NRG24100120240459499 10/01/2024 MAHENDRA 1709001WL038487 MAHENDRA 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 MAHENDRA STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-015-001/197
(HANMATPUR) 		1709001000NRG24100120240459500 10/01/2024 KEVAL KUSHWAHA 1709001WL038487 KEVAL KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 KEVALKUSHWAHA STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-015-001/204-B
(HANMATPUR) 		1709001000NRG24100120240459502 10/01/2024 HEERA SINGH YADAV 1709001WL038487 HEERA SINGH YADAV 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 HEERASINGHYADAV STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-015-001/206
(HANMATPUR) 		1709001000NRG24100120240459503 10/01/2024 BHAROSHA KONDAR 1709001WL038487 BHAROSHA KONDAR 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 BHAROSHAKONDAR STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-015-001/226
(HANMATPUR) 		1709001000NRG24100120240459504 10/01/2024 GENDABAI 1709001WL038487 GENDABAI 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 GENDABAI STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-015-001/239
(HANMATPUR) 		1709001000NRG24100120240459505 10/01/2024 MILAN YADAV 1709001WL038487 MILAN YADAV 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 MILANYADAV STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-015-001/249
(HANMATPUR) 		1709001000NRG24100120240459506 10/01/2024 devi deen mahendra kumar shivhare 1709001WL038487 devi deen mahendra kumar shivhare 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 devideenmahendrakumarshivhare MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-015-001/250-B
(HANMATPUR) 		1709001000NRG24100120240459507 10/01/2024 VIDYA KUSHWAHA 1709001WL038487 VIDYA KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 VIDYAKUSHWAHA STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-015-001/79
(HANMATPUR) 		1709001000NRG24100120240459509 10/01/2024 PYARI 1709001WL038487 PYARI 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 PYARI STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-015-002/11-D
(HANMATPUR) 		1709001000NRG24100120240459510 10/01/2024 aneeta 1709001WL038487 aneeta 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 aneeta STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-015-002/12
(HANMATPUR) 		1709001000NRG24100120240459511 10/01/2024 ramsajivan kondar 1709001WL038487 ramsajivan kondar 00415 SBIN0002817 1105 1105 Processed 13/03/2024 686845456 ramsajivankondar STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-015-002/14
(HANMATPUR) 		1709001000NRG24100120240459513 10/01/2024 RAMSANEHI 1709001WL038487 RAMSANEHI 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 RAMSANEHI MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-015-002/14
(HANMATPUR) 		1709001000NRG24100120240459512 10/01/2024 RAMSANEHI 1709001WL038487 RAMSANEHI 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 RAMSANEHI STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-015-002/15-C
(HANMATPUR) 		1709001000NRG24100120240459514 10/01/2024 SYAMLAL 1709001WL038487 SYAMLAL 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 SYAMLAL STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-015-002/16
(HANMATPUR) 		1709001000NRG24100120240459515 10/01/2024 tulsha adiwasi 1709001WL038487 tulsha adiwasi 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 tulshaadiwasi STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-015-002/16-B
(HANMATPUR) 		1709001000NRG24100120240459516 10/01/2024 RAMKISHUN 1709001WL038487 RAMKISHUN 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 RAMKISHUN STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-015-002/22
(HANMATPUR) 		1709001000NRG24100120240459517 10/01/2024 rookman bai 1709001WL038487 rookman bai 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 rookmanbai STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-015-002/32
(HANMATPUR) 		1709001000NRG24100120240459518 10/01/2024 LOKENDRA 1709001WL038487 LOKENDRA 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 LOKENDRA STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-015-002/37-B
(HANMATPUR) 		1709001000NRG24100120240459520 10/01/2024 mangi kondar 1709001WL038487 mangi kondar 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 mangikondar FINO PAYMENTS BANK LTD(608001)
34 AJAIGARH MP-09-001-015-002/44
(HANMATPUR) 		1709001000NRG24100120240459521 10/01/2024 MANOHAR 1709001WL038487 MANOHAR 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-015-002/44-B
(HANMATPUR) 		1709001000NRG24100120240459522 10/01/2024 HALKE 1709001WL038487 HALKE 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 HALKE MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-015-002/6
(HANMATPUR) 		1709001000NRG24100120240459523 10/01/2024 RAMSWROOP 1709001WL038487 RAMSWROOP 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 RAMSWROOP STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-015-002/60-B
(HANMATPUR) 		1709001000NRG24100120240459524 10/01/2024 RAMMANOHAR 1709001WL038487 RAMMANOHAR 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 RAMMANOHAR STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-015-002/75
(HANMATPUR) 		1709001000NRG24100120240459527 10/01/2024 HALKAI 1709001WL038487 HALKAI 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 HALKAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 AJAIGARH MP-09-001-015-002/75
(HANMATPUR) 		1709001000NRG24100120240459526 10/01/2024 HALKAI 1709001WL038487 HALKAI 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 HALKAI STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-015-002/79-B
(HANMATPUR) 		1709001000NRG24100120240459528 10/01/2024 CHARAN SINGH 1709001WL038487 CHARAN SINGH 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 CHARANSINGH STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-015-002/79-C
(HANMATPUR) 		1709001000NRG24100120240459529 10/01/2024 santoshi gaund 1709001WL038487 santoshi gaund 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 santoshigaund STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-015-002/83-A
(HANMATPUR) 		1709001000NRG24100120240459530 10/01/2024 UMRAVSINGH 1709001WL038487 UMRAVSINGH 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 UMRAVSINGH STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-015-002/83-D
(HANMATPUR) 		1709001000NRG24100120240459532 10/01/2024 babu singh 1709001WL038487 babu singh 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 babusingh STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-015-002/85-D
(HANMATPUR) 		1709001000NRG24100120240459533 10/01/2024 kunjabai gond 1709001WL038487 kunjabai gond 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 kunjabaigond STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-015-002/86
(HANMATPUR) 		1709001000NRG24100120240459534 10/01/2024 ramsingh gond 1709001WL038487 ramsingh gond 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 ramsinghgond STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-015-002/9
(HANMATPUR) 		1709001000NRG24100120240459535 10/01/2024 RAMESH SINGH 1709001WL038487 RAMESH SINGH 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 RAMESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 AJAIGARH MP-09-001-015-002/95
(HANMATPUR) 		1709001000NRG24100120240459536 10/01/2024 PARSHURAM SHIVHARE 1709001WL038487 PARSHURAM SHIVHARE 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 PARSHURAMSHIVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
48 AJAIGARH MP-09-001-015-002/98
(HANMATPUR) 		1709001000NRG24100120240459537 10/01/2024 SHARDA KONDAR 1709001WL038487 SHARDA KONDAR 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 SHARDAKONDAR STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-018-001/391-C
(BARKOLA) 		1709001000NRG24100120240459496 10/01/2024 Lakhwa Bai Lodh 1709001WL038485 Lakhwa Bai Lodh 00415 SBIN0002817 1326 1326 Rejected 13/03/2024 686845456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 AJAIGARH MP-09-001-018-001/391-C
(BARKOLA) 		1709001000NRG24100120240459495 10/01/2024 LALLU LODH 1709001WL038485 LALLU LODH 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686845456 LALLULODH STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-019-001/164
(UDAYPUR) 		1709001019NRG24100120240459479 10/01/2024 SANTOSHKUMAR 1709001019WL038484 SANTOSHKUMAR 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686845456 SANTOSHKUMAR STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-019-001/164-A
(UDAYPUR) 		1709001019NRG24100120240459480 10/01/2024 veerendra kumar lodh 1709001019WL038484 veerendra kumar lodh 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686845456 veerendrakumarlodh STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-019-001/174
(UDAYPUR) 		1709001019NRG24100120240459484 10/01/2024 prema 1709001019WL038484 prema 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686845456 prema STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-019-001/174
(UDAYPUR) 		1709001019NRG24100120240459483 10/01/2024 PREMA DEVI LODH 1709001019WL038484 PREMA DEVI LODH 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686845456 PREMADEVILODH STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-019-001/191-B
(UDAYPUR) 		1709001019NRG24100120240459485 10/01/2024 umit kali rajpoot 1709001019WL038484 umit kali rajpoot 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686845456 umitkalirajpoot STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-019-001/192
(UDAYPUR) 		1709001019NRG24100120240459487 10/01/2024 ram autar lodh 1709001019WL038484 ram autar lodh 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686845456 ramautarlodh INDIA POST PAYMENTS BANK LIMITED(508528)
57 AJAIGARH MP-09-001-019-001/192
(UDAYPUR) 		1709001019NRG24100120240459486 10/01/2024 ram autar lodh 1709001019WL038484 ram autar lodh 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686845456 ramautarlodh STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-019-001/296
(UDAYPUR) 		1709001019NRG24100120240459489 10/01/2024 ramchandr lodh 1709001019WL038484 ramchandr lodh 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686845456 ramchandrlodh STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-019-001/326-C
(UDAYPUR) 		1709001019NRG24100120240459492 10/01/2024 ram singh 1709001019WL038484 ram singh 00415 SBIN0002817 1326 1326 Processed 13/03/2024 686845456 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 AJAIGARH MP-09-001-064-001/90
(KALYANPUR) 		1709001064NRG24100120240459413 10/01/2024 mohammad ali 1709001064WL038474 mohammad ali 00415 SBIN0002817 1547 1547 Processed 13/03/2024 686845456 mohammadali STATE BANK OF INDIA(508548)
SubTotal 68289 68289
61 AJAIGARH MP-09-001-019-001/166
(UDAYPUR) 		1709001019NRG24100120240459481 10/01/2024 MAHIPAL 1709001019WL038484 MAHIPAL 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686845456 MAHIPAL STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-019-001/173
(UDAYPUR) 		1709001019NRG24100120240459482 10/01/2024 RAMSWAROOP 1709001019WL038484 RAMSWAROOP 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686845456 RAMSWAROOP STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-019-001/202
(UDAYPUR) 		1709001019NRG24100120240459488 10/01/2024 krashan gopal 1709001019WL038484 krashan gopal 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686845456 krashangopal STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-019-001/313
(UDAYPUR) 		1709001019NRG24100120240459491 10/01/2024 RAMNATH 1709001019WL038484 RAMNATH 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686845456 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-019-001/313
(UDAYPUR) 		1709001019NRG24100120240459490 10/01/2024 RAMNATH 1709001019WL038484 RAMNATH 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686845456 RAMNATH STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-019-001/367-B
(UDAYPUR) 		1709001019NRG24100120240459493 10/01/2024 keshkali lodh 1709001019WL038484 keshkali lodh 00415 SBIN0009257 1326 1326 Processed 13/03/2024 686845456 keshkalilodh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
67 AJAIGARH MP-09-001-019-001/55
(UDAYPUR) 		1709001019NRG24100120240459494 10/01/2024 ramganesh lodh 1709001019WL038484 ramganesh lodh 00462 UCBA0003161 1326 1326 Processed 13/03/2024 686845456 ramganeshlodh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1326 1326
68 AJAIGARH MP-09-001-015-001/197-B
(HANMATPUR) 		1709001000NRG24100120240459501 10/01/2024 purushottam kushwaha 1709001WL038487 purushottam kushwaha 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686845456 purushottamkushwaha STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-015-001/54
(HANMATPUR) 		1709001000NRG24100120240459508 10/01/2024 RAJWATI BILOHAN 1709001WL038487 RAJWATI BILOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686845456 RAJWATIBILOHAN MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-015-002/32
(HANMATPUR) 		1709001000NRG24100120240459519 10/01/2024 BHAGVATI RANI GOND 1709001WL038487 BHAGVATI RANI GOND 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686845456 BHAGVATIRANIGOND MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-015-002/83-B
(HANMATPUR) 		1709001000NRG24100120240459531 10/01/2024 suramila goud 1709001WL038487 suramila goud 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686845456 suramilagoud STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-048-001/413-A
(KHORA) 		1709001048NRG24090120240456833 10/01/2024 RAMANUJ 1709001048WL038294 RAMANUJ 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686845456 RAMANUJ MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-051-002/26
(BHAKHURI) 		1709001000NRG24100120240459497 10/01/2024 sunita 1709001WL038486 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686845456 sunita STATE BANK OF INDIA(508548)
SubTotal 8398 8398
74 AJAIGARH MP-09-001-015-001/115
(HANMATPUR) 		1709001000NRG24100120240459498 10/01/2024 panbai 1709001WL038487 panbai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686845456 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
75 AJAIGARH MP-09-001-015-002/66
(HANMATPUR) 		1709001000NRG24100120240459525 10/01/2024 RAJULIYA 1709001WL038487 RAJULIYA 00691 IPOS0000001 1547 1547 Processed 13/03/2024 686845456 RAJULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 108290 108290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_100124APB_FTO_426296 Central Bank Of India CBIN0282718 HARDI 19227
2 AJAIGARH MP1709001_100124APB_FTO_426296 State Bank of India SBIN0002817 AJAYGARH 68289
3 AJAIGARH MP1709001_100124APB_FTO_426296 State Bank of India SBIN0009257 BEERA 7956
4 AJAIGARH MP1709001_100124APB_FTO_426296 UCO Bank UCBA0003161 Panna 1326
5 AJAIGARH MP1709001_100124APB_FTO_426296 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 5525
6 AJAIGARH MP1709001_100124APB_FTO_426296 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2873
7 AJAIGARH MP1709001_100124APB_FTO_426296 India Post Payments Bank IPOS0000001 Chhatarpur 3094

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