Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:28:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_310723APB_FTO_195638
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-09-001-038-001/196
(SIDDHAPUR) 		1709001038NRG24280720230223292 31/07/2023 ANJU 1709001038WL017410 ANJU 00048 BKID0009443 1326 1326 Processed 04/08/2023 324936026 ANJU STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-038-002/63
(SIDDHAPUR) 		1709001038NRG24280720230223297 31/07/2023 GENDI PRASAD LODH 1709001038WL017410 GENDI PRASAD LODH 00048 BKID0009443 1326 1326 Processed 04/08/2023 324936026 GENDIPRASADLODH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 AJAIGARH MP-09-001-038-001/134
(SIDDHAPUR) 		1709001038NRG24280720230222994 31/07/2023 SREEPAL 1709001038WL017381 SREEPAL 00089 CBIN0282718 1105 1105 Processed 04/08/2023 324936026 SREEPAL CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-038-001/134
(SIDDHAPUR) 		1709001038NRG24280720230222995 31/07/2023 SREEPAL 1709001038WL017381 SREEPAL 00089 CBIN0282718 884 884 Processed 04/08/2023 324936026 SREEPAL STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-038-001/14
(SIDDHAPUR) 		1709001038NRG24310720230227030 31/07/2023 sitasharan kori 1709001038WL017760 sitasharan kori 00089 CBIN0282718 1105 1105 Processed 04/08/2023 324936026 sitasharankori CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-038-001/14
(SIDDHAPUR) 		1709001038NRG24310720230227031 31/07/2023 SUMAN KORI 1709001038WL017760 SUMAN KORI 00089 CBIN0282718 884 884 Processed 04/08/2023 324936026 SUMANKORI CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-038-001/196
(SIDDHAPUR) 		1709001038NRG24280720230223291 31/07/2023 manish kumar 1709001038WL017410 manish kumar 00089 CBIN0282718 1326 1326 Processed 04/08/2023 324936026 manishkumar CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-038-001/327
(SIDDHAPUR) 		1709001038NRG24280720230223293 31/07/2023 RAJKUMAR 1709001038WL017410 RAJKUMAR 00089 CBIN0282718 1326 1326 Processed 04/08/2023 324936026 RAJKUMAR CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-038-001/369
(SIDDHAPUR) 		1709001038NRG24280720230223294 31/07/2023 SHIVGOPAL 1709001038WL017410 SHIVGOPAL 00089 CBIN0282718 1326 1326 Processed 04/08/2023 324936026 SHIVGOPAL STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-038-001/5
(SIDDHAPUR) 		1709001038NRG24280720230222996 31/07/2023 DAYARAM 1709001038WL017382 DAYARAM 00089 CBIN0282718 1105 1105 Processed 04/08/2023 324936026 DAYARAM CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-038-001/5
(SIDDHAPUR) 		1709001038NRG24280720230222997 31/07/2023 DAYARAM 1709001038WL017382 DAYARAM 00089 CBIN0282718 884 884 Processed 04/08/2023 324936026 DAYARAM CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-038-001/654-A
(SIDDHAPUR) 		1709001038NRG24280720230222999 31/07/2023 RAM RUP PATEL 1709001038WL017383 RAM RUP PATEL 00089 CBIN0282718 884 884 Processed 04/08/2023 324936026 RAMRUPPATEL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-038-002/6
(SIDDHAPUR) 		1709001038NRG24280720230223296 31/07/2023 MUNNILAL 1709001038WL017410 MUNNILAL 00089 CBIN0282718 1326 1326 Processed 04/08/2023 324936026 MUNNILAL CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
14 AJAIGARH MP-09-001-017-001/204-A
(SINHAI) 		1709001017NRG24290720230224501 31/07/2023 MAMTA YADAV 1709001017WL017549 MAMTA YADAV 00415 SBIN0002169 1105 1105 Processed 04/08/2023 324936026 MAMTAYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 AJAIGARH MP-09-001-016-001/127-A
(PATHA) 		1709001016NRG24290720230223557 31/07/2023 VESHNATH 1709001016WL017451 VESHNATH 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324936026 VESHNATH STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-016-001/148
(PATHA) 		1709001016NRG24290720230223559 31/07/2023 DEVENDRA KUMAR KUSHWAHA 1709001016WL017451 DEVENDRA KUMAR KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324936026 DEVENDRAKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-016-001/148
(PATHA) 		1709001016NRG24290720230223558 31/07/2023 RAMSHKHI 1709001016WL017451 RAMSHKHI 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324936026 RAMSHKHI STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-016-001/148-A
(PATHA) 		1709001016NRG24290720230223561 31/07/2023 JAYPAL 1709001016WL017451 JAYPAL 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324936026 JAYPAL STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-016-001/148-A
(PATHA) 		1709001016NRG24290720230223560 31/07/2023 JAYPAL 1709001016WL017451 JAYPAL 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324936026 JAYPAL STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-016-001/148-B
(PATHA) 		1709001016NRG24290720230223563 31/07/2023 INDRAMANI 1709001016WL017451 INDRAMANI 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324936026 INDRAMANI MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-016-001/148-B
(PATHA) 		1709001016NRG24290720230223562 31/07/2023 INDRAMANI 1709001016WL017451 INDRAMANI 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324936026 INDRAMANI STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-016-001/154
(PATHA) 		1709001016NRG24290720230223564 31/07/2023 RAMAOUTAR KONDAR 1709001016WL017451 RAMAOUTAR KONDAR 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324936026 RAMAOUTARKONDAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
23 AJAIGARH MP-09-001-016-001/158
(PATHA) 		1709001016NRG24290720230223567 31/07/2023 MANGALA KUSHWAHA 1709001016WL017451 MANGALA KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324936026 MANGALAKUSHWAHA STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-016-001/158
(PATHA) 		1709001016NRG24290720230223566 31/07/2023 MANGALA KUSHWAHA 1709001016WL017451 MANGALA KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324936026 MANGALAKUSHWAHA STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-016-001/181-B
(PATHA) 		1709001016NRG24290720230223570 31/07/2023 RUKMIN KUSHWAHA 1709001016WL017451 RUKMIN KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324936026 RUKMINKUSHWAHA STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-016-001/204-A
(PATHA) 		1709001016NRG24290720230223572 31/07/2023 LAKHAN LAL 1709001016WL017451 LAKHAN LAL 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324936026 LAKHANLAL STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-016-001/204-A
(PATHA) 		1709001016NRG24290720230223571 31/07/2023 LAKHAN LAL 1709001016WL017451 LAKHAN LAL 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324936026 LAKHANLAL STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-016-001/220
(PATHA) 		1709001016NRG24290720230223574 31/07/2023 JAGPRASAD 1709001016WL017451 JAGPRASAD 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324936026 JAGPRASAD STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-016-001/220
(PATHA) 		1709001016NRG24290720230223573 31/07/2023 JAGPRASAD 1709001016WL017451 JAGPRASAD 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324936026 JAGPRASAD STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-016-001/24-A
(PATHA) 		1709001016NRG24290720230223576 31/07/2023 BABULAL 1709001016WL017451 BABULAL 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324936026 BABULAL MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-016-001/24-A
(PATHA) 		1709001016NRG24290720230223575 31/07/2023 BABULAL 1709001016WL017451 BABULAL 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324936026 BABULAL STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-016-001/245
(PATHA) 		1709001016NRG24290720230223578 31/07/2023 PARVAT SINGH 1709001016WL017451 PARVAT SINGH 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324936026 PARVATSINGH STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-016-001/245
(PATHA) 		1709001016NRG24290720230223577 31/07/2023 PARVAT SINGH 1709001016WL017451 PARVAT SINGH 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324936026 PARVATSINGH STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-016-001/25
(PATHA) 		1709001016NRG24290720230223580 31/07/2023 Maya Basor 1709001016WL017451 Maya Basor 00415 SBIN0002817 1547 1547 Rejected 04/08/2023 324936026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 AJAIGARH MP-09-001-016-001/25
(PATHA) 		1709001016NRG24290720230223579 31/07/2023 RAM JEEVAN BASORE 1709001016WL017451 RAM JEEVAN BASORE 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324936026 RAMJEEVANBASORE STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-016-001/27
(PATHA) 		1709001016NRG24290720230223582 31/07/2023 KALIYA KONDAR 1709001016WL017451 KALIYA KONDAR 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324936026 KALIYAKONDAR STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-016-001/27
(PATHA) 		1709001016NRG24290720230223581 31/07/2023 KALIYA KONDAR 1709001016WL017451 KALIYA KONDAR 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324936026 KALIYAKONDAR STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-016-001/41
(PATHA) 		1709001016NRG24290720230223583 31/07/2023 MANNU BAI 1709001016WL017451 MANNU BAI 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324936026 MANNUBAI STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-016-001/77-A
(PATHA) 		1709001016NRG24290720230223585 31/07/2023 RAMKARAN 1709001016WL017451 RAMKARAN 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324936026 RAMKARAN STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-016-002/24-A
(PATHA) 		1709001016NRG24290720230223587 31/07/2023 GANESH PRASAD 1709001016WL017451 GANESH PRASAD 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324936026 GANESHPRASAD STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-016-002/50
(PATHA) 		1709001016NRG24290720230223588 31/07/2023 BAHWANI BAI 1709001016WL017451 BAHWANI BAI 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324936026 BAHWANIBAI STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-016-002/50-B
(PATHA) 		1709001016NRG24290720230223589 31/07/2023 THAKURPRASAD 1709001016WL017451 THAKURPRASAD 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324936026 THAKURPRASAD STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-016-002/9-C
(PATHA) 		1709001016NRG24290720230223592 31/07/2023 HALKI BAI 1709001016WL017451 HALKI BAI 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324936026 HALKIBAI STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-016-002/9-C
(PATHA) 		1709001016NRG24290720230223591 31/07/2023 HALKI BAI 1709001016WL017451 HALKI BAI 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324936026 HALKIBAI STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-017-001/108
(SINHAI) 		1709001017NRG24290720230224497 31/07/2023 SUNAINA YADAV 1709001017WL017549 SUNAINA YADAV 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324936026 SUNAINAYADAV STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-017-001/109-A
(SINHAI) 		1709001017NRG24290720230224498 31/07/2023 PRIYANKA YADAV 1709001017WL017549 PRIYANKA YADAV 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324936026 PRIYANKAYADAV STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-017-001/109-B
(SINHAI) 		1709001017NRG24290720230224499 31/07/2023 SUNEETA YADAV 1709001017WL017549 SUNEETA YADAV 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324936026 SUNEETAYADAV STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-017-001/142
(SINHAI) 		1709001017NRG24290720230224500 31/07/2023 CHANDA YADAV 1709001017WL017549 CHANDA YADAV 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324936026 CHANDAYADAV STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-017-001/226
(SINHAI) 		1709001017NRG24290720230224502 31/07/2023 DHANIRAM KONDAR 1709001017WL017549 DHANIRAM KONDAR 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324936026 DHANIRAMKONDAR STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-017-001/226-A
(SINHAI) 		1709001017NRG24290720230224503 31/07/2023 SANGEETA SANGEETA 1709001017WL017549 SANGEETA SANGEETA 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324936026 SANGEETASANGEETA STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-017-001/226-B
(SINHAI) 		1709001017NRG24290720230224504 31/07/2023 SAKUN KONDAR 1709001017WL017549 SAKUN KONDAR 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324936026 SAKUNKONDAR STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-017-001/243
(SINHAI) 		1709001017NRG24290720230224505 31/07/2023 SUMAN KONDAR 1709001017WL017549 SUMAN KONDAR 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324936026 SUMANKONDAR STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-017-001/244
(SINHAI) 		1709001017NRG24290720230224506 31/07/2023 AARTI KONDAR 1709001017WL017549 AARTI KONDAR 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324936026 AARTIKONDAR STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-017-001/247
(SINHAI) 		1709001017NRG24290720230224507 31/07/2023 LOKENDRA SINGH YADAV 1709001017WL017549 LOKENDRA SINGH YADAV 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324936026 LOKENDRASINGHYADAV STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-017-001/247-A
(SINHAI) 		1709001017NRG24290720230224508 31/07/2023 ASHA SINGH YADAV 1709001017WL017549 ASHA SINGH YADAV 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324936026 ASHASINGHYADAV STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-017-001/248-A
(SINHAI) 		1709001017NRG24290720230224509 31/07/2023 JEETENDRA SINGH YADAV 1709001017WL017549 JEETENDRA SINGH YADAV 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324936026 JEETENDRASINGHYADAV STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-017-001/249-A
(SINHAI) 		1709001017NRG24290720230224510 31/07/2023 ANAMIKA YADAV 1709001017WL017549 ANAMIKA YADAV 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324936026 ANAMIKAYADAV STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-017-001/249-B
(SINHAI) 		1709001017NRG24290720230224511 31/07/2023 INDRA SINGH YADAV 1709001017WL017549 INDRA SINGH YADAV 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324936026 INDRASINGHYADAV STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-017-001/279
(SINHAI) 		1709001017NRG24290720230224512 31/07/2023 BRAJENDRASINGH YADAV 1709001017WL017549 BRAJENDRASINGH YADAV 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324936026 BRAJENDRASINGHYADAV STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-017-001/280
(SINHAI) 		1709001017NRG24290720230224513 31/07/2023 DEEP SINGH YADAV 1709001017WL017549 DEEP SINGH YADAV 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324936026 DEEPSINGHYADAV STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-017-001/281
(SINHAI) 		1709001017NRG24290720230224514 31/07/2023 PURUSOTTAM KONDAR 1709001017WL017549 PURUSOTTAM KONDAR 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324936026 PURUSOTTAMKONDAR STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-017-001/282
(SINHAI) 		1709001017NRG24290720230224515 31/07/2023 RAM AUTAR KONDAR 1709001017WL017549 RAM AUTAR KONDAR 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324936026 RAMAUTARKONDAR STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-019-001/227-B
(UDAYPUR) 		1709001019NRG24300720230225299 31/07/2023 sushila 1709001019WL017610 sushila 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324936026 sushila STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-019-001/242
(UDAYPUR) 		1709001019NRG24300720230225300 31/07/2023 MULAYAM 1709001019WL017610 MULAYAM 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324936026 MULAYAM STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-019-001/242
(UDAYPUR) 		1709001019NRG24300720230225301 31/07/2023 nirpat singh lodh 1709001019WL017610 nirpat singh lodh 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324936026 nirpatsinghlodh STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-019-001/242-A
(UDAYPUR) 		1709001019NRG24300720230225303 31/07/2023 shivram 1709001019WL017610 shivram 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324936026 shivram STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-019-001/242-A
(UDAYPUR) 		1709001019NRG24300720230225302 31/07/2023 shivram lodh 1709001019WL017610 shivram lodh 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324936026 shivramlodh STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-019-001/279
(UDAYPUR) 		1709001019NRG24300720230225324 31/07/2023 panpati 1709001019WL017610 panpati 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324936026 panpati STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-019-001/281-B
(UDAYPUR) 		1709001019NRG24300720230225325 31/07/2023 raj bahadur lodh 1709001019WL017610 raj bahadur lodh 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324936026 rajbahadurlodh STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-019-001/316-A
(UDAYPUR) 		1709001019NRG24300720230225334 31/07/2023 vinod kumar lodh 1709001019WL017610 vinod kumar lodh 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324936026 vinodkumarlodh STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-019-001/339-A
(UDAYPUR) 		1709001019NRG24300720230225336 31/07/2023 uttam singh lodh 1709001019WL017610 uttam singh lodh 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324936026 uttamsinghlodh STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-019-001/339-A
(UDAYPUR) 		1709001019NRG24300720230225335 31/07/2023 uttam singh lodh 1709001019WL017610 uttam singh lodh 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324936026 uttamsinghlodh STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-019-001/411
(UDAYPUR) 		1709001019NRG24300720230225343 31/07/2023 MAHA PRASAD 1709001019WL017610 MAHA PRASAD 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324936026 MAHAPRASAD STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-019-001/411
(UDAYPUR) 		1709001019NRG24300720230225342 31/07/2023 MAHA PRASAD 1709001019WL017610 MAHA PRASAD 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324936026 MAHAPRASAD STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-019-001/423-A
(UDAYPUR) 		1709001019NRG24300720230225345 31/07/2023 sushma kumari 1709001019WL017610 sushma kumari 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324936026 sushmakumari STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-019-001/63-C
(UDAYPUR) 		1709001019NRG24300720230225346 31/07/2023 Ramnaresh arakh 1709001019WL017610 Ramnaresh arakh 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324936026 Ramnaresharakh STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-038-002/101
(SIDDHAPUR) 		1709001038NRG24280720230223295 31/07/2023 MUNNA LAL SINGH 1709001038WL017410 MUNNA LAL SINGH 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324936026 MUNNALALSINGH STATE BANK OF INDIA(508548)
SubTotal 86190 86190
78 AJAIGARH MP-09-001-019-001/227-B
(UDAYPUR) 		1709001019NRG24300720230225298 31/07/2023 RAMBAHADUR 1709001019WL017610 RAMBAHADUR 00415 SBIN0009257 1326 1326 Processed 04/08/2023 324936026 RAMBAHADUR STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-019-001/244
(UDAYPUR) 		1709001019NRG24300720230225306 31/07/2023 DEVI SINGH 1709001019WL017610 DEVI SINGH 00415 SBIN0009257 1326 1326 Processed 04/08/2023 324936026 DEVISINGH STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-019-001/244
(UDAYPUR) 		1709001019NRG24300720230225305 31/07/2023 DEVI SINGH 1709001019WL017610 DEVI SINGH 00415 SBIN0009257 1326 1326 Processed 04/08/2023 324936026 DEVISINGH STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-019-001/246-A
(UDAYPUR) 		1709001019NRG24300720230225307 31/07/2023 VEER SINGH 1709001019WL017610 VEER SINGH 00415 SBIN0009257 1326 1326 Processed 04/08/2023 324936026 VEERSINGH STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-019-001/249
(UDAYPUR) 		1709001019NRG24300720230225310 31/07/2023 RATIRAM 1709001019WL017610 RATIRAM 00415 SBIN0009257 1326 1326 Processed 04/08/2023 324936026 RATIRAM STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-019-001/249
(UDAYPUR) 		1709001019NRG24300720230225309 31/07/2023 RATIRAM 1709001019WL017610 RATIRAM 00415 SBIN0009257 1326 1326 Processed 04/08/2023 324936026 RATIRAM STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-019-001/253
(UDAYPUR) 		1709001019NRG24300720230225316 31/07/2023 JAYRAM 1709001019WL017610 JAYRAM 00415 SBIN0009257 1326 1326 Processed 04/08/2023 324936026 JAYRAM STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-019-001/253
(UDAYPUR) 		1709001019NRG24300720230225315 31/07/2023 JAYRAM 1709001019WL017610 JAYRAM 00415 SBIN0009257 1326 1326 Processed 04/08/2023 324936026 JAYRAM STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-019-001/265
(UDAYPUR) 		1709001019NRG24300720230225318 31/07/2023 ASHOK SAHU 1709001019WL017610 ASHOK SAHU 00415 SBIN0009257 1326 1326 Processed 04/08/2023 324936026 ASHOKSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
87 AJAIGARH MP-09-001-019-001/265-B
(UDAYPUR) 		1709001019NRG24300720230225320 31/07/2023 BHAGWANDAS 1709001019WL017610 BHAGWANDAS 00415 SBIN0009257 1326 1326 Processed 04/08/2023 324936026 BHAGWANDAS STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-019-001/265-B
(UDAYPUR) 		1709001019NRG24300720230225319 31/07/2023 BHAGWANDAS 1709001019WL017610 BHAGWANDAS 00415 SBIN0009257 1326 1326 Processed 04/08/2023 324936026 BHAGWANDAS STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-019-001/274
(UDAYPUR) 		1709001019NRG24300720230225322 31/07/2023 KALLU 1709001019WL017610 KALLU 00415 SBIN0009257 1326 1326 Processed 04/08/2023 324936026 KALLU MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-019-001/274
(UDAYPUR) 		1709001019NRG24300720230225321 31/07/2023 KALLU 1709001019WL017610 KALLU 00415 SBIN0009257 1326 1326 Processed 04/08/2023 324936026 KALLU STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-019-001/279
(UDAYPUR) 		1709001019NRG24300720230225323 31/07/2023 santkumar lodh 1709001019WL017610 santkumar lodh 00415 SBIN0009257 1326 1326 Processed 04/08/2023 324936026 santkumarlodh STATE BANK OF INDIA(508548)
92 AJAIGARH MP-09-001-019-001/306-B
(UDAYPUR) 		1709001019NRG24300720230225328 31/07/2023 VILASHA 1709001019WL017610 VILASHA 00415 SBIN0009257 1326 1326 Processed 04/08/2023 324936026 VILASHA STATE BANK OF INDIA(508548)
93 AJAIGARH MP-09-001-019-001/314
(UDAYPUR) 		1709001019NRG24300720230225330 31/07/2023 LAKHAN 1709001019WL017610 LAKHAN 00415 SBIN0009257 1326 1326 Processed 04/08/2023 324936026 LAKHAN STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-019-001/314
(UDAYPUR) 		1709001019NRG24300720230225329 31/07/2023 LAKHAN 1709001019WL017610 LAKHAN 00415 SBIN0009257 1326 1326 Processed 04/08/2023 324936026 LAKHAN STATE BANK OF INDIA(508548)
95 AJAIGARH MP-09-001-019-001/342-A
(UDAYPUR) 		1709001019NRG24300720230225337 31/07/2023 MUNNA 1709001019WL017610 MUNNA 00415 SBIN0009257 1326 1326 Processed 04/08/2023 324936026 MUNNA STATE BANK OF INDIA(508548)
96 AJAIGARH MP-09-001-019-001/386
(UDAYPUR) 		1709001019NRG24300720230225339 31/07/2023 HALKAI 1709001019WL017610 HALKAI 00415 SBIN0009257 1326 1326 Processed 04/08/2023 324936026 HALKAI STATE BANK OF INDIA(508548)
97 AJAIGARH MP-09-001-019-001/386
(UDAYPUR) 		1709001019NRG24300720230225338 31/07/2023 HALKAI 1709001019WL017610 HALKAI 00415 SBIN0009257 1326 1326 Processed 04/08/2023 324936026 HALKAI STATE BANK OF INDIA(508548)
98 AJAIGARH MP-09-001-019-001/41-A
(UDAYPUR) 		1709001019NRG24300720230225341 31/07/2023 RAJA BHAIYA 1709001019WL017610 RAJA BHAIYA 00415 SBIN0009257 1326 1326 Processed 04/08/2023 324936026 RAJABHAIYA STATE BANK OF INDIA(508548)
99 AJAIGARH MP-09-001-019-001/41-A
(UDAYPUR) 		1709001019NRG24300720230225340 31/07/2023 RAJABHAIYA 1709001019WL017610 RAJABHAIYA 00415 SBIN0009257 1326 1326 Processed 04/08/2023 324936026 RAJABHAIYA STATE BANK OF INDIA(508548)
100 AJAIGARH MP-09-001-019-001/78-A
(UDAYPUR) 		1709001019NRG24300720230225348 31/07/2023 SHITARAM KORI 1709001019WL017610 SHITARAM KORI 00415 SBIN0009257 1326 1326 Processed 04/08/2023 324936026 SHITARAMKORI STATE BANK OF INDIA(508548)
101 AJAIGARH MP-09-001-019-001/78-A
(UDAYPUR) 		1709001019NRG24300720230225347 31/07/2023 SHITARAM KORI 1709001019WL017610 SHITARAM KORI 00415 SBIN0009257 1326 1326 Processed 04/08/2023 324936026 SHITARAMKORI STATE BANK OF INDIA(508548)
SubTotal 31824 31824
102 AJAIGARH MP-09-001-019-001/250
(UDAYPUR) 		1709001019NRG24300720230225314 31/07/2023 sushila lodh 1709001019WL017610 sushila lodh 00462 UCBA0003161 1326 1326 Processed 04/08/2023 324936026 sushilalodh UCO BANK(607066)
103 AJAIGARH MP-09-001-019-001/250
(UDAYPUR) 		1709001019NRG24300720230225313 31/07/2023 sushila lodh 1709001019WL017610 sushila lodh 00462 UCBA0003161 1326 1326 Processed 04/08/2023 324936026 sushilalodh UCO BANK(607066)
104 AJAIGARH MP-09-001-019-001/314-B
(UDAYPUR) 		1709001019NRG24300720230225331 31/07/2023 ramdas lodh 1709001019WL017610 ramdas lodh 00462 UCBA0003161 1326 1326 Processed 04/08/2023 324936026 ramdaslodh UCO BANK(607066)
SubTotal 3978 3978
105 AJAIGARH MP-09-001-016-001/154
(PATHA) 		1709001016NRG24290720230223565 31/07/2023 Bhuri Bai Kondar 1709001016WL017451 Bhuri Bai Kondar 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324936026 BhuriBaiKondar MADHYANCHAL GRAMIN BANK(607232)
106 AJAIGARH MP-09-001-017-001/285
(SINHAI) 		1709001017NRG24290720230224516 31/07/2023 Sarita Yadav 1709001017WL017549 Sarita Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324936026 SaritaYadav MADHYANCHAL GRAMIN BANK(607232)
107 AJAIGARH MP-09-001-019-001/249-A
(UDAYPUR) 		1709001019NRG24300720230225312 31/07/2023 sumla rajpoot 1709001019WL017610 sumla rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936026 sumlarajpoot MADHYANCHAL GRAMIN BANK(607232)
108 AJAIGARH MP-09-001-019-001/249-A
(UDAYPUR) 		1709001019NRG24300720230225311 31/07/2023 sumla rajpoot 1709001019WL017610 sumla rajpoot 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324936026 sumlarajpoot STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 143208 143208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_310723APB_FTO_195638 Bank of India BKID0009443 PANNA 2652
2 AJAIGARH MP1709001_310723APB_FTO_195638 Central Bank Of India CBIN0282718 HARDI 12155
3 AJAIGARH MP1709001_310723APB_FTO_195638 State Bank of India SBIN0002169 RAJNAGAR 1105
4 AJAIGARH MP1709001_310723APB_FTO_195638 State Bank of India SBIN0002817 AJAYGARH 86190
5 AJAIGARH MP1709001_310723APB_FTO_195638 State Bank of India SBIN0009257 BEERA 31824
6 AJAIGARH MP1709001_310723APB_FTO_195638 UCO Bank UCBA0003161 Panna 3978
7 AJAIGARH MP1709001_310723APB_FTO_195638 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2652
8 AJAIGARH MP1709001_310723APB_FTO_195638 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2652

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