Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:41:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_161123APB_FTO_357117
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-09-001-059-001/277
(BAROULI) 		1709001059NRG24151120230364798 16/11/2023 RAMRATAN PAL 1709001059WL031933 RAMRATAN PAL 00048 BKID0009443 884 884 Processed 01/01/2024 326891448 RAMRATANPAL BANK OF INDIA(508505)
SubTotal 884 884
2 AJAIGARH MP-09-001-057-001/46-C
(JIGNI) 		1709001057NRG24141120230363373 16/11/2023 Shakuntla 1709001057WL031832 Shakuntla 00089 CBIN0282718 1326 1326 Processed 01/01/2024 326891448 Shakuntla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 AJAIGARH MP-09-001-011-002/97-A
(BARA KAGARE KA) 		1709001011NRG24161120230366993 16/11/2023 RACHNA VISHKARMA 1709001011WL032062 RACHNA VISHKARMA 00415 SBIN0001628 1105 1105 Processed 01/01/2024 326891448 RACHNAVISHKARMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 AJAIGARH MP-09-001-011-001/19-C
(BARA KAGARE KA) 		1709001011NRG24161120230366949 16/11/2023 Neeraj Yadav 1709001011WL032062 Neeraj Yadav 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 NeerajYadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 AJAIGARH MP-09-001-011-001/19-C
(BARA KAGARE KA) 		1709001011NRG24161120230366950 16/11/2023 Neha Yadav 1709001011WL032062 Neha Yadav 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 NehaYadav STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-011-001/41-A
(BARA KAGARE KA) 		1709001011NRG24161120230366952 16/11/2023 rachna yadav 1709001011WL032062 rachna yadav 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 rachnayadav MADHYANCHAL GRAMIN BANK(607232)
7 AJAIGARH MP-09-001-011-001/61-C
(BARA KAGARE KA) 		1709001011NRG24161120230366954 16/11/2023 binni ahirwar 1709001011WL032062 binni ahirwar 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 binniahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
8 AJAIGARH MP-09-001-011-001/61-C
(BARA KAGARE KA) 		1709001011NRG24161120230366953 16/11/2023 BINNI ahirwar 1709001011WL032062 BINNI ahirwar 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 BINNIahirwar STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-011-002/112
(BARA KAGARE KA) 		1709001011NRG24161120230366956 16/11/2023 sharoja 1709001011WL032062 sharoja 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 sharoja STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-011-002/112
(BARA KAGARE KA) 		1709001011NRG24161120230366955 16/11/2023 UMASHNKAR 1709001011WL032062 UMASHNKAR 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 UMASHNKAR STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-011-002/140-A
(BARA KAGARE KA) 		1709001011NRG24161120230366959 16/11/2023 lekhram yadav 1709001011WL032062 lekhram yadav 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 lekhramyadav MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-011-002/140-A
(BARA KAGARE KA) 		1709001011NRG24161120230366960 16/11/2023 lekhram yadav 1709001011WL032062 lekhram yadav 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 lekhramyadav STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-011-002/146
(BARA KAGARE KA) 		1709001011NRG24161120230366961 16/11/2023 JASHODHA 1709001011WL032062 JASHODHA 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 JASHODHA STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-011-002/146
(BARA KAGARE KA) 		1709001011NRG24161120230366962 16/11/2023 JASHODHA SINGH 1709001011WL032062 JASHODHA SINGH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 JASHODHASINGH STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-011-002/153
(BARA KAGARE KA) 		1709001011NRG24161120230366963 16/11/2023 RAMDASH 1709001011WL032062 RAMDASH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 RAMDASH STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-011-002/153
(BARA KAGARE KA) 		1709001011NRG24161120230366964 16/11/2023 RAMDASH 1709001011WL032062 RAMDASH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 RAMDASH STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-011-002/154
(BARA KAGARE KA) 		1709001011NRG24161120230366965 16/11/2023 bashikaran pal 1709001011WL032062 bashikaran pal 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 bashikaranpal STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-011-002/162-B
(BARA KAGARE KA) 		1709001011NRG24161120230366967 16/11/2023 Ram naresh ahirwar 1709001011WL032062 Ram naresh ahirwar 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 Ramnareshahirwar UNION BANK OF INDIA(508500)
19 AJAIGARH MP-09-001-011-002/162-C
(BARA KAGARE KA) 		1709001011NRG24161120230366969 16/11/2023 KOSHILIYA 1709001011WL032062 KOSHILIYA 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 KOSHILIYA STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-011-002/162-C
(BARA KAGARE KA) 		1709001011NRG24161120230366968 16/11/2023 SANTRAM AHIRWAR 1709001011WL032062 SANTRAM AHIRWAR 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 SANTRAMAHIRWAR STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-011-002/172
(BARA KAGARE KA) 		1709001011NRG24161120230366970 16/11/2023 SUKHDEV YADAV 1709001011WL032062 SUKHDEV YADAV 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 SUKHDEVYADAV STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-011-002/18-C
(BARA KAGARE KA) 		1709001011NRG24161120230366971 16/11/2023 HEERAMANI AHIRWAR 1709001011WL032062 HEERAMANI AHIRWAR 00415 SBIN0002817 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 AJAIGARH MP-09-001-011-002/184-B
(BARA KAGARE KA) 		1709001011NRG24161120230366973 16/11/2023 SUNEETA YADAV 1709001011WL032062 SUNEETA YADAV 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 SUNEETAYADAV STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-011-002/184-B
(BARA KAGARE KA) 		1709001011NRG24161120230366972 16/11/2023 Sunita bai yadav 1709001011WL032062 Sunita bai yadav 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 Sunitabaiyadav STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-011-002/19-A
(BARA KAGARE KA) 		1709001011NRG24161120230366975 16/11/2023 KAMLA BAI KEWAT 1709001011WL032062 KAMLA BAI KEWAT 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 KAMLABAIKEWAT STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-011-002/19-A
(BARA KAGARE KA) 		1709001011NRG24161120230366974 16/11/2023 RAMPRAKASH KEWAT 1709001011WL032062 RAMPRAKASH KEWAT 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 RAMPRAKASHKEWAT STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-011-002/196-A
(BARA KAGARE KA) 		1709001011NRG24161120230366976 16/11/2023 Ramkhelawan Pal 1709001011WL032062 Ramkhelawan Pal 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 RamkhelawanPal STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-011-002/23
(BARA KAGARE KA) 		1709001011NRG24161120230366977 16/11/2023 RAM AUTAR 1709001011WL032062 RAM AUTAR 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 RAMAUTAR MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-011-002/37
(BARA KAGARE KA) 		1709001011NRG24161120230366978 16/11/2023 suniya bai ahirwar 1709001011WL032062 suniya bai ahirwar 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 suniyabaiahirwar STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-011-002/39
(BARA KAGARE KA) 		1709001011NRG24161120230366979 16/11/2023 rohit ahirwar 1709001011WL032062 rohit ahirwar 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 rohitahirwar STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-011-002/44
(BARA KAGARE KA) 		1709001011NRG24161120230366980 16/11/2023 DADURAM AHIRWAR 1709001011WL032062 DADURAM AHIRWAR 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 DADURAMAHIRWAR STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-011-002/44
(BARA KAGARE KA) 		1709001011NRG24161120230366981 16/11/2023 RAMLALI AHIRWAR 1709001011WL032062 RAMLALI AHIRWAR 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 RAMLALIAHIRWAR STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-011-002/57
(BARA KAGARE KA) 		1709001011NRG24161120230366982 16/11/2023 MUNNA 1709001011WL032062 MUNNA 00415 SBIN0002817 884 884 Processed 01/01/2024 326891448 MUNNA STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-011-002/62-A
(BARA KAGARE KA) 		1709001011NRG24161120230366984 16/11/2023 AAJU PAL 1709001011WL032062 AAJU PAL 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 AAJUPAL STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-011-002/62-A
(BARA KAGARE KA) 		1709001011NRG24161120230366983 16/11/2023 SANTARAM 1709001011WL032062 SANTARAM 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 SANTARAM STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-011-002/68-A
(BARA KAGARE KA) 		1709001011NRG24161120230366985 16/11/2023 SHODHA 1709001011WL032062 SHODHA 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 SHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 AJAIGARH MP-09-001-011-002/68-A
(BARA KAGARE KA) 		1709001011NRG24161120230366986 16/11/2023 SHODHA 1709001011WL032062 SHODHA 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 SHODHA STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-011-002/68-B
(BARA KAGARE KA) 		1709001011NRG24161120230366987 16/11/2023 santu pal 1709001011WL032062 santu pal 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 santupal STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-011-002/76
(BARA KAGARE KA) 		1709001011NRG24161120230366988 16/11/2023 SHANTI 1709001011WL032062 SHANTI 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 SHANTI STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-011-002/80
(BARA KAGARE KA) 		1709001011NRG24161120230366989 16/11/2023 BHOLA YADAV 1709001011WL032062 BHOLA YADAV 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 BHOLAYADAV STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-011-002/82
(BARA KAGARE KA) 		1709001011NRG24161120230366991 16/11/2023 NARAYANDAS GUPTA 1709001011WL032062 NARAYANDAS GUPTA 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 NARAYANDASGUPTA MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-011-002/82
(BARA KAGARE KA) 		1709001011NRG24161120230366990 16/11/2023 NARAYANDAS GUPTA 1709001011WL032062 NARAYANDAS GUPTA 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 NARAYANDASGUPTA STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-011-002/84
(BARA KAGARE KA) 		1709001011NRG24161120230366992 16/11/2023 JAG JAHIR 1709001011WL032062 JAG JAHIR 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 JAGJAHIR STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-011-002/98
(BARA KAGARE KA) 		1709001011NRG24161120230366994 16/11/2023 SHYAM LAL 1709001011WL032062 SHYAM LAL 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 SHYAMLAL STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-011-002/99
(BARA KAGARE KA) 		1709001011NRG24161120230366996 16/11/2023 kishori 1709001011WL032062 kishori 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 kishori STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-011-002/99
(BARA KAGARE KA) 		1709001011NRG24161120230366995 16/11/2023 RAJU 1709001011WL032062 RAJU 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 RAJU STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-014-001/268-D
(BANHARIKALA) 		1709001014NRG24141120230362402 16/11/2023 CHHOTE YADAV 1709001014WL031755 CHHOTE YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326891448 CHHOTEYADAV STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-014-001/325
(BANHARIKALA) 		1709001014NRG24151120230364764 16/11/2023 RANI SHIVHARE 1709001014WL031930 RANI SHIVHARE 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326891448 RANISHIVHARE STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-014-001/339
(BANHARIKALA) 		1709001014NRG24151120230364765 16/11/2023 RANI KORI 1709001014WL031930 RANI KORI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326891448 RANIKORI STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-014-001/389
(BANHARIKALA) 		1709001014NRG24151120230364766 16/11/2023 RAJABHAIYA YADAV 1709001014WL031930 RAJABHAIYA YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326891448 RAJABHAIYAYADAV STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-014-001/492
(BANHARIKALA) 		1709001014NRG24161120230366685 16/11/2023 GORELAL 1709001014WL032052 GORELAL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326891448 GORELAL STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-014-001/502-A
(BANHARIKALA) 		1709001014NRG24151120230364768 16/11/2023 SHIVPAL 1709001014WL031930 SHIVPAL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326891448 SHIVPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
53 AJAIGARH MP-09-001-014-001/594-C
(BANHARIKALA) 		1709001014NRG24151120230364769 16/11/2023 katti yadav 1709001014WL031930 katti yadav 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326891448 kattiyadav STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-014-001/83-C
(BANHARIKALA) 		1709001014NRG24141120230362403 16/11/2023 KISHORI YADAV 1709001014WL031755 KISHORI YADAV 00415 SBIN0002817 221 221 Processed 01/01/2024 326891448 KISHORIYADAV STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-014-001/936-A
(BANHARIKALA) 		1709001014NRG24151120230364770 16/11/2023 Kedar Yadav 1709001014WL031930 Kedar Yadav 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326891448 KedarYadav STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-014-001/936-B
(BANHARIKALA) 		1709001014NRG24141120230362404 16/11/2023 BHAGCHANDRA YADAV 1709001014WL031755 BHAGCHANDRA YADAV 00415 SBIN0002817 221 221 Processed 01/01/2024 326891448 BHAGCHANDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 AJAIGARH MP-09-001-014-001/936-C
(BANHARIKALA) 		1709001014NRG24141120230362405 16/11/2023 Mahesh Kumar Yadav 1709001014WL031755 Mahesh Kumar Yadav 00415 SBIN0002817 221 221 Processed 01/01/2024 326891448 MaheshKumarYadav STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-014-001/946-B
(BANHARIKALA) 		1709001014NRG24151120230364771 16/11/2023 YASODA YADAV 1709001014WL031930 YASODA YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326891448 YASODAYADAV MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-047-001/307-A
(KIRATPUR) 		1709001047NRG24151120230366253 16/11/2023 KUSUMA LODH 1709001047WL032018 KUSUMA LODH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 KUSUMALODH STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-047-001/307-A
(KIRATPUR) 		1709001047NRG24151120230366254 16/11/2023 LALTA DEVI LODH 1709001047WL032018 LALTA DEVI LODH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 LALTADEVILODH MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-047-001/393
(KIRATPUR) 		1709001047NRG24151120230366276 16/11/2023 RAMBAI 1709001047WL032021 RAMBAI 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 RAMBAI STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-047-001/574
(KIRATPUR) 		1709001047NRG24151120230366281 16/11/2023 GUDIYA 1709001047WL032021 GUDIYA 00415 SBIN0002817 1105 1105 Processed 01/01/2024 326891448 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-048-001/570
(KHORA) 		1709001048NRG24141120230362641 16/11/2023 Ramasre 1709001048WL031780 Ramasre 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326891448 Ramasre STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-057-001/105
(JIGNI) 		1709001057NRG24141120230363356 16/11/2023 DADARAM SINGH 1709001057WL031832 DADARAM SINGH 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326891448 DADARAMSINGH STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-057-001/105-B
(JIGNI) 		1709001057NRG24141120230363359 16/11/2023 RAMLALI 1709001057WL031832 RAMLALI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326891448 RAMLALI STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-057-001/121
(JIGNI) 		1709001057NRG24141120230363362 16/11/2023 PATIYA LODH 1709001057WL031832 PATIYA LODH 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326891448 PATIYALODH STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-057-001/205
(JIGNI) 		1709001057NRG24141120230363368 16/11/2023 DEVIDEEN YADAV 1709001057WL031832 DEVIDEEN YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326891448 DEVIDEENYADAV STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-057-001/205
(JIGNI) 		1709001057NRG24141120230363369 16/11/2023 SAMPAT YADAV 1709001057WL031832 SAMPAT YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326891448 SAMPATYADAV FINO PAYMENTS BANK LTD(608001)
69 AJAIGARH MP-09-001-057-001/39-C
(JIGNI) 		1709001057NRG24141120230363256 16/11/2023 RANI LODH 1709001057WL031828 RANI LODH 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326891448 RANILODH FINO PAYMENTS BANK LTD(608001)
70 AJAIGARH MP-09-001-057-001/46-C
(JIGNI) 		1709001057NRG24141120230363372 16/11/2023 MALKHAN SINGH 1709001057WL031832 MALKHAN SINGH 00415 SBIN0002817 1326 1326 Processed 01/01/2024 326891448 MALKHANSINGH STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-059-001/137
(BAROULI) 		1709001059NRG24151120230364794 16/11/2023 SHANKAR KEWAT 1709001059WL031933 SHANKAR KEWAT 00415 SBIN0002817 884 884 Processed 01/01/2024 326891448 SHANKARKEWAT STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-059-001/152
(BAROULI) 		1709001059NRG24151120230364791 16/11/2023 RAMBAI KEWAT 1709001059WL031932 RAMBAI KEWAT 00415 SBIN0002817 884 884 Processed 01/01/2024 326891448 RAMBAIKEWAT STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-059-001/152-A
(BAROULI) 		1709001059NRG24151120230364792 16/11/2023 Sajiwan kewat 1709001059WL031932 Sajiwan kewat 00415 SBIN0002817 884 884 Processed 02/01/2024 326891448 Sajiwankewat GRAMIN BANK OF ARYAVART(508509)
74 AJAIGARH MP-09-001-059-001/152-A
(BAROULI) 		1709001059NRG24151120230364793 16/11/2023 Sajiwan kewat 1709001059WL031932 Sajiwan kewat 00415 SBIN0002817 884 884 Processed 01/01/2024 326891448 Sajiwankewat STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-059-001/153
(BAROULI) 		1709001059NRG24151120230364795 16/11/2023 GILLA AHIRWAR 1709001059WL031933 GILLA AHIRWAR 00415 SBIN0002817 884 884 Processed 01/01/2024 326891448 GILLAAHIRWAR STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-059-001/158
(BAROULI) 		1709001059NRG24151120230364797 16/11/2023 chunubada kewat 1709001059WL031933 chunubada kewat 00415 SBIN0002817 884 884 Processed 01/01/2024 326891448 chunubadakewat STATE BANK OF INDIA(508548)
SubTotal 80223 80223
77 AJAIGARH MP-09-001-047-001/245
(KIRATPUR) 		1709001047NRG24151120230366242 16/11/2023 Raj Kumar 1709001047WL032017 Raj Kumar 00415 SBIN0018989 1105 1105 Processed 01/01/2024 326891448 RajKumar STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-047-001/316
(KIRATPUR) 		1709001047NRG24151120230366258 16/11/2023 KAMAL SINGH 1709001047WL032018 KAMAL SINGH 00415 SBIN0018989 1105 1105 Processed 01/01/2024 326891448 KAMALSINGH STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-047-001/316
(KIRATPUR) 		1709001047NRG24151120230366259 16/11/2023 Sanjay Kumar Lodh 1709001047WL032018 Sanjay Kumar Lodh 00415 SBIN0018989 1105 1105 Processed 01/01/2024 326891448 SanjayKumarLodh STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-047-001/329-A
(KIRATPUR) 		1709001047NRG24151120230366263 16/11/2023 Shivpyari Lodh 1709001047WL032019 Shivpyari Lodh 00415 SBIN0018989 1105 1105 Processed 02/01/2024 326891448 ShivpyariLodh GRAMIN BANK OF ARYAVART(508509)
81 AJAIGARH MP-09-001-047-001/411-C
(KIRATPUR) 		1709001047NRG24151120230366277 16/11/2023 ASHOK KUMAR LODH 1709001047WL032021 ASHOK KUMAR LODH 00415 SBIN0018989 1105 1105 Processed 01/01/2024 326891448 ASHOKKUMARLODH STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-047-001/411-C
(KIRATPUR) 		1709001047NRG24151120230366278 16/11/2023 PHOOLA LODH 1709001047WL032021 PHOOLA LODH 00415 SBIN0018989 1105 1105 Processed 01/01/2024 326891448 PHOOLALODH STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-048-001/324
(KHORA) 		1709001048NRG24141120230362636 16/11/2023 Rajkumar lodh 1709001048WL031780 Rajkumar lodh 00415 SBIN0018989 1326 1326 Processed 01/01/2024 326891448 Rajkumarlodh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
84 AJAIGARH MP-09-001-011-001/41-A
(BARA KAGARE KA) 		1709001011NRG24161120230366951 16/11/2023 Thakur Praad yadav 1709001011WL032062 Thakur Praad yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326891448 ThakurPraadyadav AIRTEL PAYMENTS BANK LIMITED(990288)
85 AJAIGARH MP-09-001-011-002/113-A
(BARA KAGARE KA) 		1709001011NRG24161120230366958 16/11/2023 suman ahirwar 1709001011WL032062 suman ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326891448 sumanahirwar MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-011-002/113-A
(BARA KAGARE KA) 		1709001011NRG24161120230366957 16/11/2023 suman ahirwar 1709001011WL032062 suman ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326891448 sumanahirwar STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-014-001/451
(BANHARIKALA) 		1709001014NRG24151120230364767 16/11/2023 PARADESHEE KONDAR 1709001014WL031930 PARADESHEE KONDAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326891448 PARADESHEEKONDAR MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-047-001/245
(KIRATPUR) 		1709001047NRG24151120230366241 16/11/2023 RAMPYARI 1709001047WL032017 RAMPYARI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326891448 RAMPYARI MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-047-001/245
(KIRATPUR) 		1709001047NRG24151120230366240 16/11/2023 UDRI PRASAD 1709001047WL032017 UDRI PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326891448 UDRIPRASAD MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-047-001/246
(KIRATPUR) 		1709001047NRG24151120230366243 16/11/2023 INDRPAL 1709001047WL032017 INDRPAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326891448 INDRPAL MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-047-001/246
(KIRATPUR) 		1709001047NRG24151120230366244 16/11/2023 RAM PAL 1709001047WL032017 RAM PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326891448 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
92 AJAIGARH MP-09-001-047-001/283
(KIRATPUR) 		1709001047NRG24151120230366245 16/11/2023 RAJARAM 1709001047WL032017 RAJARAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326891448 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-047-001/305
(KIRATPUR) 		1709001047NRG24151120230366248 16/11/2023 LAL BAHADUR SINGH 1709001047WL032017 LAL BAHADUR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326891448 LALBAHADURSINGH STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-047-001/305
(KIRATPUR) 		1709001047NRG24151120230366247 16/11/2023 LALBAHADUR 1709001047WL032017 LALBAHADUR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326891448 LALBAHADUR MADHYANCHAL GRAMIN BANK(607232)
95 AJAIGARH MP-09-001-047-001/305
(KIRATPUR) 		1709001047NRG24151120230366246 16/11/2023 NATHTHU 1709001047WL032017 NATHTHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326891448 NATHTHU MADHYANCHAL GRAMIN BANK(607232)
96 AJAIGARH MP-09-001-047-001/307
(KIRATPUR) 		1709001047NRG24151120230366250 16/11/2023 NEELAM 1709001047WL032018 NEELAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326891448 NEELAM MADHYANCHAL GRAMIN BANK(607232)
97 AJAIGARH MP-09-001-047-001/307
(KIRATPUR) 		1709001047NRG24151120230366251 16/11/2023 SAMPAT 1709001047WL032018 SAMPAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326891448 SAMPAT MADHYANCHAL GRAMIN BANK(607232)
98 AJAIGARH MP-09-001-047-001/307
(KIRATPUR) 		1709001047NRG24151120230366249 16/11/2023 SYAMBIHARI 1709001047WL032017 SYAMBIHARI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326891448 SYAMBIHARI STATE BANK OF INDIA(508548)
99 AJAIGARH MP-09-001-047-001/307-A
(KIRATPUR) 		1709001047NRG24151120230366252 16/11/2023 VINOD KUMAR 1709001047WL032018 VINOD KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326891448 VINODKUMAR MADHYANCHAL GRAMIN BANK(607232)
100 AJAIGARH MP-09-001-047-001/315
(KIRATPUR) 		1709001047NRG24151120230366255 16/11/2023 DADURAM 1709001047WL032018 DADURAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326891448 DADURAM MADHYANCHAL GRAMIN BANK(607232)
101 AJAIGARH MP-09-001-047-001/315
(KIRATPUR) 		1709001047NRG24151120230366257 16/11/2023 FULKALI YADAV 1709001047WL032018 FULKALI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326891448 FULKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
102 AJAIGARH MP-09-001-047-001/328
(KIRATPUR) 		1709001047NRG24151120230366261 16/11/2023 BITAIYA 1709001047WL032019 BITAIYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326891448 BITAIYA MADHYANCHAL GRAMIN BANK(607232)
103 AJAIGARH MP-09-001-047-001/328
(KIRATPUR) 		1709001047NRG24151120230366260 16/11/2023 RAM MILAN 1709001047WL032019 RAM MILAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326891448 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
104 AJAIGARH MP-09-001-047-001/329-A
(KIRATPUR) 		1709001047NRG24151120230366262 16/11/2023 UMESH KUMAR 1709001047WL032019 UMESH KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326891448 UMESHKUMAR STATE BANK OF INDIA(508548)
105 AJAIGARH MP-09-001-047-001/330
(KIRATPUR) 		1709001047NRG24151120230366265 16/11/2023 DEEPAK 1709001047WL032019 DEEPAK 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326891448 DEEPAK HDFC BANK LTD(607152)
106 AJAIGARH MP-09-001-047-001/330
(KIRATPUR) 		1709001047NRG24151120230366264 16/11/2023 NATTHU 1709001047WL032019 NATTHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326891448 NATTHU MADHYANCHAL GRAMIN BANK(607232)
107 AJAIGARH MP-09-001-047-001/330
(KIRATPUR) 		1709001047NRG24151120230366266 16/11/2023 SUNEETA 1709001047WL032019 SUNEETA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326891448 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
108 AJAIGARH MP-09-001-047-001/387
(KIRATPUR) 		1709001047NRG24151120230366267 16/11/2023 KAMATA PRASAD 1709001047WL032019 KAMATA PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326891448 KAMATAPRASAD MADHYANCHAL GRAMIN BANK(607232)
109 AJAIGARH MP-09-001-047-001/392
(KIRATPUR) 		1709001047NRG24151120230366268 16/11/2023 RAMSHARAN YADAV 1709001047WL032019 RAMSHARAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326891448 RAMSHARANYADAV MADHYANCHAL GRAMIN BANK(607232)
110 AJAIGARH MP-09-001-047-001/393
(KIRATPUR) 		1709001047NRG24151120230366269 16/11/2023 KAMLESH LODH 1709001047WL032019 KAMLESH LODH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326891448 KAMLESHLODH STATE BANK OF INDIA(508548)
111 AJAIGARH MP-09-001-047-001/574
(KIRATPUR) 		1709001047NRG24151120230366279 16/11/2023 DADURAM 1709001047WL032021 DADURAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326891448 DADURAM MADHYANCHAL GRAMIN BANK(607232)
112 AJAIGARH MP-09-001-047-001/574
(KIRATPUR) 		1709001047NRG24151120230366280 16/11/2023 vinod 1709001047WL032021 vinod 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326891448 vinod MADHYANCHAL GRAMIN BANK(607232)
113 AJAIGARH MP-09-001-048-001/453
(KHORA) 		1709001048NRG24141120230362637 16/11/2023 SHIVBARAN 1709001048WL031780 SHIVBARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326891448 SHIVBARAN MADHYANCHAL GRAMIN BANK(607232)
114 AJAIGARH MP-09-001-057-001/118
(JIGNI) 		1709001057NRG24141120230363361 16/11/2023 Geeta 1709001057WL031832 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326891448 Geeta STATE BANK OF INDIA(508548)
115 AJAIGARH MP-09-001-057-001/118
(JIGNI) 		1709001057NRG24141120230363360 16/11/2023 Lalaram 1709001057WL031832 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326891448 Lalaram MADHYANCHAL GRAMIN BANK(607232)
116 AJAIGARH MP-09-001-057-001/120
(JIGNI) 		1709001057NRG24141120230363249 16/11/2023 Mrs. Shivkalee Shivkalee 1709001057WL031828 Mrs. Shivkalee Shivkalee 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326891448 Mrs.ShivkaleeShivkalee INDIA POST PAYMENTS BANK LIMITED(508528)
117 AJAIGARH MP-09-001-057-001/129
(JIGNI) 		1709001057NRG24141120230363363 16/11/2023 Sita sharan 1709001057WL031832 Sita sharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326891448 Sitasharan MADHYANCHAL GRAMIN BANK(607232)
118 AJAIGARH MP-09-001-057-001/132-A
(JIGNI) 		1709001057NRG24141120230363251 16/11/2023 SHRI RAJA BHAIYA 1709001057WL031828 SHRI RAJA BHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326891448 SHRIRAJABHAIYA FINO PAYMENTS BANK LTD(608001)
119 AJAIGARH MP-09-001-057-001/132-A
(JIGNI) 		1709001057NRG24141120230363250 16/11/2023 SHRI RAJA BHAIYA 1709001057WL031828 SHRI RAJA BHAIYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 326891448 SHRIRAJABHAIYA STATE BANK OF INDIA(508548)
120 AJAIGARH MP-09-001-057-001/137
(JIGNI) 		1709001057NRG24141120230363252 16/11/2023 Awodhya prasad 1709001057WL031828 Awodhya prasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326891448 Awodhyaprasad MADHYANCHAL GRAMIN BANK(607232)
121 AJAIGARH MP-09-001-057-001/149
(JIGNI) 		1709001057NRG24141120230363365 16/11/2023 Geeta 1709001057WL031832 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326891448 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
122 AJAIGARH MP-09-001-057-001/149
(JIGNI) 		1709001057NRG24141120230363364 16/11/2023 Murat 1709001057WL031832 Murat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326891448 Murat STATE BANK OF INDIA(508548)
123 AJAIGARH MP-09-001-057-001/181
(JIGNI) 		1709001057NRG24141120230363254 16/11/2023 Ramesh 1709001057WL031828 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326891448 Ramesh MADHYANCHAL GRAMIN BANK(607232)
124 AJAIGARH MP-09-001-057-001/39-C
(JIGNI) 		1709001057NRG24141120230363255 16/11/2023 HEERALAL 1709001057WL031828 HEERALAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326891448 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
125 AJAIGARH MP-09-001-057-001/46
(JIGNI) 		1709001057NRG24141120230363370 16/11/2023 Raj Kumar 1709001057WL031832 Raj Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326891448 RajKumar MADHYANCHAL GRAMIN BANK(607232)
126 AJAIGARH MP-09-001-057-001/72
(JIGNI) 		1709001057NRG24141120230363374 16/11/2023 Ram kisun 1709001057WL031832 Ram kisun 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326891448 Ramkisun MADHYANCHAL GRAMIN BANK(607232)
127 AJAIGARH MP-09-001-057-001/72-A
(JIGNI) 		1709001057NRG24141120230363375 16/11/2023 Devi sing 1709001057WL031832 Devi sing 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326891448 Devising MADHYANCHAL GRAMIN BANK(607232)
128 AJAIGARH MP-09-001-059-001/158
(BAROULI) 		1709001059NRG24151120230364796 16/11/2023 Dayaram kewat 1709001059WL031933 Dayaram kewat 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 326891448 Dayaramkewat MADHYANCHAL GRAMIN BANK(607232)
129 AJAIGARH MP-09-001-059-001/58
(BAROULI) 		1709001059NRG24151120230364799 16/11/2023 Seetaram kushwaha 1709001059WL031933 Seetaram kushwaha 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 326891448 Seetaramkushwaha GRAMIN BANK OF ARYAVART(508509)
SubTotal 53703 53703
130 AJAIGARH MP-09-001-057-001/105
(JIGNI) 		1709001057NRG24141120230363357 16/11/2023 MEERA 1709001057WL031832 MEERA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326891448 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
131 AJAIGARH MP-09-001-057-001/105-B
(JIGNI) 		1709001057NRG24141120230363358 16/11/2023 SANTRAM 1709001057WL031832 SANTRAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326891448 SANTRAM STATE BANK OF INDIA(508548)
132 AJAIGARH MP-09-001-057-001/137
(JIGNI) 		1709001057NRG24141120230363253 16/11/2023 Gori 1709001057WL031828 Gori 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326891448 Gori INDIA POST PAYMENTS BANK LIMITED(508528)
133 AJAIGARH MP-09-001-057-001/181
(JIGNI) 		1709001057NRG24141120230363367 16/11/2023 BUIYA 1709001057WL031832 BUIYA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326891448 BUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
134 AJAIGARH MP-09-001-057-001/46
(JIGNI) 		1709001057NRG24141120230363371 16/11/2023 Gori bai 1709001057WL031832 Gori bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326891448 Goribai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 151827 151827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_161123APB_FTO_357117 Bank of India BKID0009443 PANNA 884
2 AJAIGARH MP1709001_161123APB_FTO_357117 Central Bank Of India CBIN0282718 HARDI 1326
3 AJAIGARH MP1709001_161123APB_FTO_357117 State Bank of India SBIN0001628 ADB CHHATARPUR 1105
4 AJAIGARH MP1709001_161123APB_FTO_357117 State Bank of India SBIN0002817 AJAYGARH 80223
5 AJAIGARH MP1709001_161123APB_FTO_357117 State Bank of India SBIN0018989 KHORA 7956
6 AJAIGARH MP1709001_161123APB_FTO_357117 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 23426
7 AJAIGARH MP1709001_161123APB_FTO_357117 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1326
8 AJAIGARH MP1709001_161123APB_FTO_357117 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 28951
9 AJAIGARH MP1709001_161123APB_FTO_357117 India Post Payments Bank IPOS0000001 Chhatarpur 3978
10 AJAIGARH MP1709001_161123APB_FTO_357117 India Post Payments Bank IPOS0000001 Satna 2652

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