Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:44:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_261023APB_FTO_332234
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-09-001-031-001/258-B
(TAROUNI) 		1709001031NRG24241020230328861 26/10/2023 Vishnu pal 1709001031WL029308 Vishnu pal 00089 CBIN0282718 1547 1547 Processed 09/11/2023 290117423 Vishnupal BANK OF INDIA(508505)
2 AJAIGARH MP-09-001-035-001/11-A
(BHASUNDA) 		1709001035NRG24251020230331570 26/10/2023 Mr. Deendayal Deend 1709001035WL029486 Mr. Deendayal Deend 00089 CBIN0282718 1547 1547 Processed 09/11/2023 290117423 Mr.DeendayalDeend CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-035-001/205
(BHASUNDA) 		1709001035NRG24251020230331584 26/10/2023 Miss. ram devi koda 1709001035WL029487 Miss. ram devi koda 00089 CBIN0282718 1547 1547 Processed 10/11/2023 290117423 Miss.ramdevikoda STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-035-001/205
(BHASUNDA) 		1709001035NRG24251020230331583 26/10/2023 Mr. Rajesh Kondar 1709001035WL029487 Mr. Rajesh Kondar 00089 CBIN0282718 1547 1547 Processed 10/11/2023 290117423 Mr.RajeshKondar STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-035-001/6
(BHASUNDA) 		1709001035NRG24251020230331587 26/10/2023 HALKI BAHU 1709001035WL029487 HALKI BAHU 00089 CBIN0282718 1547 1547 Processed 09/11/2023 290117423 HALKIBAHU CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-036-001/116
(NAVASTA) 		1709001036NRG24251020230329927 26/10/2023 BABULAL LODH 1709001036WL029385 BABULAL LODH 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117423 BABULALLODH CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-036-001/116
(NAVASTA) 		1709001036NRG24251020230329926 26/10/2023 BABULAL LODH 1709001036WL029385 BABULAL LODH 00089 CBIN0282718 1326 1326 Processed 10/11/2023 290117423 BABULALLODH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-036-001/146
(NAVASTA) 		1709001036NRG24251020230329929 26/10/2023 radhika devi bhurji 1709001036WL029385 radhika devi bhurji 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117423 radhikadevibhurji GRAMIN BANK OF ARYAVART(508509)
9 AJAIGARH MP-09-001-036-001/146
(NAVASTA) 		1709001036NRG24251020230329928 26/10/2023 satyavrat bhurji 1709001036WL029385 satyavrat bhurji 00089 CBIN0282718 1326 1326 Processed 09/11/2023 290117423 satyavratbhurji ICICI BANK LTD(508534)
10 AJAIGARH MP-09-001-058-002/97
(CHANDOURA) 		1709001058NRG24241020230328686 26/10/2023 geeta 1709001058WL029285 geeta 00089 CBIN0282718 1105 1105 Processed 09/11/2023 290117423 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
11 AJAIGARH MP-09-001-007-001/30-B
(SABDUA) 		1709001007NRG24231020230327563 26/10/2023 JITENDRA PATEL 1709001007WL029188 JITENDRA PATEL 00165 IBKL0001595 663 663 Processed 09/11/2023 290117423 JITENDRAPATEL IDBI BANK(607095)
SubTotal 663 663
12 AJAIGARH MP-09-001-036-001/108
(NAVASTA) 		1709001036NRG24251020230329925 26/10/2023 anil kumar lodh 1709001036WL029385 anil kumar lodh 00415 SBIN0000447 1326 1326 Processed 10/11/2023 290117423 anilkumarlodh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 AJAIGARH MP-09-001-007-001/188
(SABDUA) 		1709001007NRG24231020230327556 26/10/2023 MANOJ 1709001007WL029188 MANOJ 00415 SBIN0002817 663 663 Processed 10/11/2023 290117423 MANOJ STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-007-001/188
(SABDUA) 		1709001007NRG24231020230327555 26/10/2023 MANOJ 1709001007WL029188 MANOJ 00415 SBIN0002817 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 AJAIGARH MP-09-001-007-001/200-A
(SABDUA) 		1709001007NRG24231020230327557 26/10/2023 RAMSAHAY 1709001007WL029188 RAMSAHAY 00415 SBIN0002817 663 663 Processed 10/11/2023 290117423 RAMSAHAY STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-007-001/238
(SABDUA) 		1709001007NRG24231020230327560 26/10/2023 SARIYA 1709001007WL029188 SARIYA 00415 SBIN0002817 663 663 Processed 10/11/2023 290117423 SARIYA STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-007-001/238
(SABDUA) 		1709001007NRG24231020230327559 26/10/2023 SARIYA KUSWAHA 1709001007WL029188 SARIYA KUSWAHA 00415 SBIN0002817 663 663 Processed 09/11/2023 290117423 SARIYAKUSWAHA FINO PAYMENTS BANK LTD(608001)
18 AJAIGARH MP-09-001-007-001/238-C
(SABDUA) 		1709001007NRG24231020230327561 26/10/2023 ASHARAM 1709001007WL029188 ASHARAM 00415 SBIN0002817 663 663 Processed 10/11/2023 290117423 ASHARAM STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-007-001/243
(SABDUA) 		1709001007NRG24231020230327562 26/10/2023 RAMPRATAP 1709001007WL029188 RAMPRATAP 00415 SBIN0002817 663 663 Processed 10/11/2023 290117423 RAMPRATAP STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-007-001/331
(SABDUA) 		1709001007NRG24231020230327564 26/10/2023 KAUSHAL 1709001007WL029188 KAUSHAL 00415 SBIN0002817 663 663 Processed 09/11/2023 290117423 KAUSHAL FINO PAYMENTS BANK LTD(608001)
21 AJAIGARH MP-09-001-007-001/36
(SABDUA) 		1709001007NRG24231020230327565 26/10/2023 GURWA 1709001007WL029188 GURWA 00415 SBIN0002817 663 663 Processed 10/11/2023 290117423 GURWA STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-011-001/132
(BARA KAGARE KA) 		1709001011NRG24251020230331823 26/10/2023 RAMKISHOR AHIRWAR 1709001011WL029504 RAMKISHOR AHIRWAR 00415 SBIN0002817 663 663 Processed 10/11/2023 290117423 RAMKISHORAHIRWAR STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-011-001/132
(BARA KAGARE KA) 		1709001011NRG24251020230331822 26/10/2023 SUNDAR 1709001011WL029504 SUNDAR 00415 SBIN0002817 663 663 Processed 10/11/2023 290117423 SUNDAR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-011-001/176-A
(BARA KAGARE KA) 		1709001011NRG24251020230331824 26/10/2023 NANDAKISOR 1709001011WL029504 NANDAKISOR 00415 SBIN0002817 663 663 Processed 10/11/2023 290117423 NANDAKISOR STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-011-001/210-B
(BARA KAGARE KA) 		1709001011NRG24251020230331826 26/10/2023 PANA AHIRWAR 1709001011WL029504 PANA AHIRWAR 00415 SBIN0002817 663 663 Processed 10/11/2023 290117423 PANAAHIRWAR STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-011-001/210-B
(BARA KAGARE KA) 		1709001011NRG24251020230331825 26/10/2023 PANA AHIRWAR 1709001011WL029504 PANA AHIRWAR 00415 SBIN0002817 663 663 Processed 10/11/2023 290117423 PANAAHIRWAR STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-011-001/210-C
(BARA KAGARE KA) 		1709001011NRG24251020230331827 26/10/2023 BABU AHIRWAR 1709001011WL029504 BABU AHIRWAR 00415 SBIN0002817 663 663 Processed 10/11/2023 290117423 BABUAHIRWAR STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-011-001/214-A
(BARA KAGARE KA) 		1709001011NRG24251020230331829 26/10/2023 Bhajna kori 1709001011WL029504 Bhajna kori 00415 SBIN0002817 663 663 Processed 10/11/2023 290117423 Bhajnakori STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-011-001/214-A
(BARA KAGARE KA) 		1709001011NRG24251020230331830 26/10/2023 Sadhna kori 1709001011WL029504 Sadhna kori 00415 SBIN0002817 663 663 Processed 10/11/2023 290117423 Sadhnakori STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-011-001/787
(BARA KAGARE KA) 		1709001011NRG24251020230331831 26/10/2023 LAKHAN LAL 1709001011WL029504 LAKHAN LAL 00415 SBIN0002817 663 663 Processed 10/11/2023 290117423 LAKHANLAL STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-011-001/803
(BARA KAGARE KA) 		1709001011NRG24251020230331833 26/10/2023 Radha ahirwar 1709001011WL029504 Radha ahirwar 00415 SBIN0002817 663 663 Processed 10/11/2023 290117423 Radhaahirwar STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-011-001/803
(BARA KAGARE KA) 		1709001011NRG24251020230331832 26/10/2023 RAMVISHAL 1709001011WL029504 RAMVISHAL 00415 SBIN0002817 663 663 Processed 10/11/2023 290117423 RAMVISHAL STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-011-001/812
(BARA KAGARE KA) 		1709001011NRG24251020230331834 26/10/2023 Barelal kori 1709001011WL029504 Barelal kori 00415 SBIN0002817 663 663 Processed 09/11/2023 290117423 Barelalkori JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
34 AJAIGARH MP-09-001-011-001/813
(BARA KAGARE KA) 		1709001011NRG24251020230331836 26/10/2023 Swamideen ahirwar 1709001011WL029504 Swamideen ahirwar 00415 SBIN0002817 663 663 Processed 10/11/2023 290117423 Swamideenahirwar STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-011-001/813
(BARA KAGARE KA) 		1709001011NRG24251020230331835 26/10/2023 Swamideen ahirwar 1709001011WL029504 Swamideen ahirwar 00415 SBIN0002817 663 663 Processed 10/11/2023 290117423 Swamideenahirwar STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-031-001/254
(TAROUNI) 		1709001031NRG24241020230328857 26/10/2023 maiyadeen 1709001031WL029308 maiyadeen 00415 SBIN0002817 1547 1547 Processed 09/11/2023 290117423 maiyadeen MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-031-001/255
(TAROUNI) 		1709001031NRG24241020230328858 26/10/2023 RAMKISHOR 1709001031WL029308 RAMKISHOR 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 RAMKISHOR STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-031-001/256
(TAROUNI) 		1709001031NRG24241020230328859 26/10/2023 Mijaji 1709001031WL029308 Mijaji 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 Mijaji STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-031-001/256-C
(TAROUNI) 		1709001031NRG24241020230328860 26/10/2023 sukhlal 1709001031WL029308 sukhlal 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 sukhlal STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-031-001/259-B
(TAROUNI) 		1709001031NRG24241020230328862 26/10/2023 swamideen 1709001031WL029308 swamideen 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 swamideen STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-031-001/261
(TAROUNI) 		1709001031NRG24241020230328863 26/10/2023 Seetaram 1709001031WL029308 Seetaram 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 Seetaram STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-031-001/268
(TAROUNI) 		1709001031NRG24241020230328864 26/10/2023 DURGA AHIRWAR 1709001031WL029308 DURGA AHIRWAR 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 DURGAAHIRWAR STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-031-001/271
(TAROUNI) 		1709001031NRG24241020230328866 26/10/2023 gunthi 1709001031WL029308 gunthi 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 gunthi STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-031-001/271
(TAROUNI) 		1709001031NRG24241020230328865 26/10/2023 RAMESH PAL 1709001031WL029308 RAMESH PAL 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 RAMESHPAL STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-031-001/288-B
(TAROUNI) 		1709001031NRG24241020230328867 26/10/2023 Malkhan 1709001031WL029308 Malkhan 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 Malkhan STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-031-001/296-A
(TAROUNI) 		1709001031NRG24241020230328868 26/10/2023 mohan kondar 1709001031WL029308 mohan kondar 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 mohankondar STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-031-001/296-B
(TAROUNI) 		1709001031NRG24241020230328869 26/10/2023 kamta 1709001031WL029308 kamta 00415 SBIN0002817 1547 1547 Processed 09/11/2023 290117423 kamta CENTRAL BANK OF INDIA(607115)
48 AJAIGARH MP-09-001-031-001/300
(TAROUNI) 		1709001031NRG24241020230328870 26/10/2023 rammilan 1709001031WL029308 rammilan 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 rammilan STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-031-001/301
(TAROUNI) 		1709001031NRG24241020230328871 26/10/2023 gyani 1709001031WL029308 gyani 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 gyani STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-031-001/302
(TAROUNI) 		1709001031NRG24241020230328872 26/10/2023 Kalicharan 1709001031WL029308 Kalicharan 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 Kalicharan STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-031-001/310
(TAROUNI) 		1709001031NRG24241020230328873 26/10/2023 CHANDRABHAN 1709001031WL029308 CHANDRABHAN 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 CHANDRABHAN STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-031-001/310-C
(TAROUNI) 		1709001031NRG24241020230328875 26/10/2023 omprrakash 1709001031WL029308 omprrakash 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 omprrakash STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-031-001/313-A
(TAROUNI) 		1709001031NRG24241020230328876 26/10/2023 Ramratan kondar 1709001031WL029308 Ramratan kondar 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 Ramratankondar STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-031-001/56-B
(TAROUNI) 		1709001031NRG24241020230328878 26/10/2023 KAUSHILYA 1709001031WL029308 KAUSHILYA 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 KAUSHILYA STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-031-001/94
(TAROUNI) 		1709001031NRG24241020230328880 26/10/2023 gajjan 1709001031WL029308 gajjan 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 gajjan STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-031-001/94
(TAROUNI) 		1709001031NRG24241020230328879 26/10/2023 jaggan 1709001031WL029308 jaggan 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 jaggan STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-035-001/106
(BHASUNDA) 		1709001035NRG24251020230331568 26/10/2023 HALKI KONDAR 1709001035WL029486 HALKI KONDAR 00415 SBIN0002817 1547 1547 Processed 09/11/2023 290117423 HALKIKONDAR MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-035-001/11
(BHASUNDA) 		1709001035NRG24251020230331569 26/10/2023 SURIYA BAI ADIVASI 1709001035WL029486 SURIYA BAI ADIVASI 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 SURIYABAIADIVASI STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-035-001/116
(BHASUNDA) 		1709001035NRG24251020230331571 26/10/2023 ram manohar 1709001035WL029486 ram manohar 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 rammanohar STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-035-001/117-B
(BHASUNDA) 		1709001035NRG24251020230331572 26/10/2023 ANT LAL 1709001035WL029486 ANT LAL 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 ANTLAL STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-035-001/126
(BHASUNDA) 		1709001035NRG24251020230331573 26/10/2023 SEETA KONDAR 1709001035WL029486 SEETA KONDAR 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 SEETAKONDAR STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-035-001/13
(BHASUNDA) 		1709001035NRG24251020230331574 26/10/2023 BUDDHU KONDAR 1709001035WL029486 BUDDHU KONDAR 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 BUDDHUKONDAR STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-035-001/169-B
(BHASUNDA) 		1709001035NRG24251020230331575 26/10/2023 JAHAR SINGH 1709001035WL029486 JAHAR SINGH 00415 SBIN0002817 1547 1547 Processed 09/11/2023 290117423 JAHARSINGH CENTRAL BANK OF INDIA(607115)
64 AJAIGARH MP-09-001-035-001/173-B
(BHASUNDA) 		1709001035NRG24251020230331577 26/10/2023 RUDRAPAL KONDAR 1709001035WL029486 RUDRAPAL KONDAR 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 RUDRAPALKONDAR STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-035-001/184
(BHASUNDA) 		1709001035NRG24251020230331578 26/10/2023 RAMESHWAR GUPTA 1709001035WL029486 RAMESHWAR GUPTA 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 RAMESHWARGUPTA STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-035-001/184-A
(BHASUNDA) 		1709001035NRG24251020230331579 26/10/2023 RAMBHAGAT GUPTA 1709001035WL029486 RAMBHAGAT GUPTA 00415 SBIN0002817 1547 1547 Processed 09/11/2023 290117423 RAMBHAGATGUPTA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
67 AJAIGARH MP-09-001-035-001/184-B
(BHASUNDA) 		1709001035NRG24251020230331580 26/10/2023 indrakumar 1709001035WL029486 indrakumar 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 indrakumar STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-035-001/190-A
(BHASUNDA) 		1709001035NRG24251020230331581 26/10/2023 Mrs. Pushpa Kondar 1709001035WL029486 Mrs. Pushpa Kondar 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 Mrs.PushpaKondar STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-035-001/191
(BHASUNDA) 		1709001035NRG24251020230331582 26/10/2023 ARVIND KONDAR 1709001035WL029487 ARVIND KONDAR 00415 SBIN0002817 1547 1547 Processed 09/11/2023 290117423 ARVINDKONDAR AIRTEL PAYMENTS BANK LIMITED(990288)
70 AJAIGARH MP-09-001-035-001/5
(BHASUNDA) 		1709001035NRG24251020230331585 26/10/2023 RAMESH 1709001035WL029487 RAMESH 00415 SBIN0002817 1547 1547 Processed 09/11/2023 290117423 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
71 AJAIGARH MP-09-001-035-001/6
(BHASUNDA) 		1709001035NRG24251020230331586 26/10/2023 MANGAL 1709001035WL029487 MANGAL 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 MANGAL STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-035-001/66
(BHASUNDA) 		1709001035NRG24251020230331589 26/10/2023 SAMPAT KONDAR 1709001035WL029487 SAMPAT KONDAR 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 SAMPATKONDAR STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-035-001/66
(BHASUNDA) 		1709001035NRG24251020230331588 26/10/2023 SAMPAT KONDAR 1709001035WL029487 SAMPAT KONDAR 00415 SBIN0002817 1547 1547 Processed 09/11/2023 290117423 SAMPATKONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 AJAIGARH MP-09-001-035-001/67-A
(BHASUNDA) 		1709001035NRG24251020230331591 26/10/2023 seetaram 1709001035WL029487 seetaram 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 seetaram STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-035-001/67-A
(BHASUNDA) 		1709001035NRG24251020230331590 26/10/2023 seetaram 1709001035WL029487 seetaram 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 seetaram STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-035-001/706
(BHASUNDA) 		1709001035NRG24251020230331592 26/10/2023 GUPALI 1709001035WL029487 GUPALI 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 GUPALI STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-035-001/707
(BHASUNDA) 		1709001035NRG24251020230331593 26/10/2023 Piraniya 1709001035WL029487 Piraniya 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 Piraniya STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-035-001/708-C
(BHASUNDA) 		1709001035NRG24251020230331594 26/10/2023 SUKARATDIN 1709001035WL029487 SUKARATDIN 00415 SBIN0002817 1547 1547 Processed 10/11/2023 290117423 SUKARATDIN STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-058-002/130
(CHANDOURA) 		1709001058NRG24241020230328652 26/10/2023 RA DEVI 1709001058WL029281 RA DEVI 00415 SBIN0002817 1105 1105 Processed 10/11/2023 290117423 RADEVI STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-058-002/145
(CHANDOURA) 		1709001058NRG24241020230328654 26/10/2023 amphal 1709001058WL029281 amphal 00415 SBIN0002817 1105 1105 Processed 09/11/2023 290117423 amphal GRAMIN BANK OF ARYAVART(508509)
81 AJAIGARH MP-09-001-058-002/160
(CHANDOURA) 		1709001058NRG24241020230328660 26/10/2023 Chandrapati 1709001058WL029282 Chandrapati 00415 SBIN0002817 1326 1326 Processed 09/11/2023 290117423 Chandrapati INDIA POST PAYMENTS BANK LIMITED(508528)
82 AJAIGARH MP-09-001-058-002/160
(CHANDOURA) 		1709001058NRG24241020230328659 26/10/2023 Chandrapati 1709001058WL029282 Chandrapati 00415 SBIN0002817 1326 1326 Processed 10/11/2023 290117423 Chandrapati STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-058-002/213
(CHANDOURA) 		1709001058NRG24241020230328669 26/10/2023 maujilal lodh 1709001058WL029283 maujilal lodh 00415 SBIN0002817 1105 1105 Processed 09/11/2023 290117423 maujilallodh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
84 AJAIGARH MP-09-001-058-002/215
(CHANDOURA) 		1709001058NRG24241020230328678 26/10/2023 kedar lodh 1709001058WL029285 kedar lodh 00415 SBIN0002817 1105 1105 Processed 09/11/2023 290117423 kedarlodh GRAMIN BANK OF ARYAVART(508509)
85 AJAIGARH MP-09-001-058-002/228
(CHANDOURA) 		1709001058NRG24241020230328681 26/10/2023 SUSHILA 1709001058WL029285 SUSHILA 00415 SBIN0002817 1105 1105 Processed 10/11/2023 290117423 SUSHILA STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-058-002/93-A
(CHANDOURA) 		1709001058NRG24241020230328658 26/10/2023 saroj 1709001058WL029281 saroj 00415 SBIN0002817 1105 1105 Processed 10/11/2023 290117423 saroj STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-058-002/93-A
(CHANDOURA) 		1709001058NRG24241020230328657 26/10/2023 saroj 1709001058WL029281 saroj 00415 SBIN0002817 884 884 Processed 09/11/2023 290117423 saroj GRAMIN BANK OF ARYAVART(508509)
88 AJAIGARH MP-09-001-058-002/94
(CHANDOURA) 		1709001058NRG24241020230328684 26/10/2023 binnu devi 1709001058WL029285 binnu devi 00415 SBIN0002817 1105 1105 Processed 10/11/2023 290117423 binnudevi STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-058-002/94
(CHANDOURA) 		1709001058NRG24241020230328683 26/10/2023 suresh 1709001058WL029285 suresh 00415 SBIN0002817 1105 1105 Processed 10/11/2023 290117423 suresh STATE BANK OF INDIA(508548)
SubTotal 94146 94146
90 AJAIGARH MP-09-001-058-002/115
(CHANDOURA) 		1709001058NRG24241020230328664 26/10/2023 pramod kumar lodh 1709001058WL029283 pramod kumar lodh 00415 SBIN0009257 1105 1105 Processed 10/11/2023 290117423 pramodkumarlodh STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-058-002/130
(CHANDOURA) 		1709001058NRG24241020230328651 26/10/2023 bhagvat lodh 1709001058WL029281 bhagvat lodh 00415 SBIN0009257 1105 1105 Processed 09/11/2023 290117423 bhagvatlodh GRAMIN BANK OF ARYAVART(508509)
92 AJAIGARH MP-09-001-058-002/211
(CHANDOURA) 		1709001058NRG24241020230328668 26/10/2023 Raju lodh 1709001058WL029283 Raju lodh 00415 SBIN0009257 1105 1105 Processed 10/11/2023 290117423 Rajulodh STATE BANK OF INDIA(508548)
93 AJAIGARH MP-09-001-058-002/215
(CHANDOURA) 		1709001058NRG24241020230328679 26/10/2023 Kedar 1709001058WL029285 Kedar 00415 SBIN0009257 1105 1105 Processed 09/11/2023 290117423 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
94 AJAIGARH MP-09-001-058-002/218
(CHANDOURA) 		1709001058NRG24241020230328662 26/10/2023 balgovind 1709001058WL029282 balgovind 00415 SBIN0009257 1326 1326 Processed 10/11/2023 290117423 balgovind STATE BANK OF INDIA(508548)
95 AJAIGARH MP-09-001-058-002/228
(CHANDOURA) 		1709001058NRG24241020230328680 26/10/2023 shivkumar lodh 1709001058WL029285 shivkumar lodh 00415 SBIN0009257 1105 1105 Processed 09/11/2023 290117423 shivkumarlodh AIRTEL PAYMENTS BANK LIMITED(990288)
96 AJAIGARH MP-09-001-058-002/243
(CHANDOURA) 		1709001058NRG24241020230328682 26/10/2023 baldev prasad 1709001058WL029285 baldev prasad 00415 SBIN0009257 1105 1105 Processed 10/11/2023 290117423 baldevprasad STATE BANK OF INDIA(508548)
97 AJAIGARH MP-09-001-058-002/97
(CHANDOURA) 		1709001058NRG24241020230328685 26/10/2023 kardn shingh 1709001058WL029285 kardn shingh 00415 SBIN0009257 1105 1105 Processed 10/11/2023 290117423 kardnshingh STATE BANK OF INDIA(508548)
SubTotal 9061 9061
98 AJAIGARH MP-09-001-010-001/103
(MOHANA) 		1709001010NRG24251020230329743 26/10/2023 balram 1709001010WL029369 balram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290117423 balram STATE BANK OF INDIA(508548)
99 AJAIGARH MP-09-001-010-001/122
(MOHANA) 		1709001010NRG24251020230329744 26/10/2023 maiyadeen Bajpai 1709001010WL029369 maiyadeen Bajpai 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117423 maiyadeenBajpai MADHYANCHAL GRAMIN BANK(607232)
100 AJAIGARH MP-09-001-010-001/150-C
(MOHANA) 		1709001010NRG24251020230329745 26/10/2023 Vitva 1709001010WL029369 Vitva 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117423 Vitva MADHYANCHAL GRAMIN BANK(607232)
101 AJAIGARH MP-09-001-010-001/169
(MOHANA) 		1709001010NRG24251020230329746 26/10/2023 RAMAUTAR 1709001010WL029369 RAMAUTAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290117423 RAMAUTAR MADHYANCHAL GRAMIN BANK(607232)
102 AJAIGARH MP-09-001-010-001/99-A
(MOHANA) 		1709001010NRG24251020230329747 26/10/2023 kamlesh 1709001010WL029369 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117423 kamlesh MADHYANCHAL GRAMIN BANK(607232)
103 AJAIGARH MP-09-001-058-001/333
(CHANDOURA) 		1709001058NRG24241020230328676 26/10/2023 mahabeer 1709001058WL029284 mahabeer 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290117423 mahabeer MADHYANCHAL GRAMIN BANK(607232)
104 AJAIGARH MP-09-001-058-001/333
(CHANDOURA) 		1709001058NRG24241020230328675 26/10/2023 mahabeer 1709001058WL029284 mahabeer 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290117423 mahabeer INDIA POST PAYMENTS BANK LIMITED(508528)
105 AJAIGARH MP-09-001-058-001/46
(CHANDOURA) 		1709001058NRG24241020230328677 26/10/2023 FOLSINGH 1709001058WL029284 FOLSINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290117423 FOLSINGH MADHYANCHAL GRAMIN BANK(607232)
106 AJAIGARH MP-09-001-058-002/109
(CHANDOURA) 		1709001058NRG24241020230328663 26/10/2023 ayodhya arkh 1709001058WL029283 ayodhya arkh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290117423 ayodhyaarkh MADHYANCHAL GRAMIN BANK(607232)
107 AJAIGARH MP-09-001-058-002/122
(CHANDOURA) 		1709001058NRG24241020230328650 26/10/2023 Puspa 1709001058WL029281 Puspa 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290117423 Puspa INDIAN BANK(607105)
108 AJAIGARH MP-09-001-058-002/179
(CHANDOURA) 		1709001058NRG24241020230328666 26/10/2023 Rajuliya 1709001058WL029283 Rajuliya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290117423 Rajuliya MADHYANCHAL GRAMIN BANK(607232)
109 AJAIGARH MP-09-001-058-002/181
(CHANDOURA) 		1709001058NRG24241020230328667 26/10/2023 pachchi prajapati 1709001058WL029283 pachchi prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290117423 pachchiprajapati MADHYANCHAL GRAMIN BANK(607232)
110 AJAIGARH MP-09-001-058-002/199
(CHANDOURA) 		1709001058NRG24241020230328656 26/10/2023 kalli lodh 1709001058WL029281 kalli lodh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290117423 kallilodh MADHYANCHAL GRAMIN BANK(607232)
111 AJAIGARH MP-09-001-058-002/199
(CHANDOURA) 		1709001058NRG24241020230328655 26/10/2023 sukhram 1709001058WL029281 sukhram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290117423 sukhram GRAMIN BANK OF ARYAVART(508509)
112 AJAIGARH MP-09-001-058-002/213
(CHANDOURA) 		1709001058NRG24241020230328670 26/10/2023 BUIYA LODH 1709001058WL029283 BUIYA LODH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290117423 BUIYALODH MADHYANCHAL GRAMIN BANK(607232)
113 AJAIGARH MP-09-001-058-002/218
(CHANDOURA) 		1709001058NRG24241020230328661 26/10/2023 juggilal 1709001058WL029282 juggilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290117423 juggilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19006 19006
114 AJAIGARH MP-09-001-058-001/32
(CHANDOURA) 		1709001058NRG24241020230328674 26/10/2023 dinesh 1709001058WL029284 dinesh 00691 IPOS0000001 884 884 Processed 10/11/2023 290117423 dinesh STATE BANK OF INDIA(508548)
115 AJAIGARH MP-09-001-058-001/32
(CHANDOURA) 		1709001058NRG24241020230328673 26/10/2023 dinesh 1709001058WL029284 dinesh 00691 IPOS0000001 884 884 Processed 09/11/2023 290117423 dinesh MADHYANCHAL GRAMIN BANK(607232)
116 AJAIGARH MP-09-001-058-001/32
(CHANDOURA) 		1709001058NRG24241020230328672 26/10/2023 dinesh 1709001058WL029284 dinesh 00691 IPOS0000001 884 884 Processed 09/11/2023 290117423 dinesh MADHYANCHAL GRAMIN BANK(607232)
117 AJAIGARH MP-09-001-058-001/32
(CHANDOURA) 		1709001058NRG24241020230328671 26/10/2023 dinesh 1709001058WL029284 dinesh 00691 IPOS0000001 884 884 Processed 09/11/2023 290117423 dinesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 3536 3536
Total 141882 141882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_261023APB_FTO_332234 Central Bank Of India CBIN0282718 HARDI 14144
2 AJAIGARH MP1709001_261023APB_FTO_332234 IDBI Bank IBKL0001595 PANNA 663
3 AJAIGARH MP1709001_261023APB_FTO_332234 State Bank of India SBIN0000447 PANNA 1326
4 AJAIGARH MP1709001_261023APB_FTO_332234 State Bank of India SBIN0002817 AJAYGARH 94146
5 AJAIGARH MP1709001_261023APB_FTO_332234 State Bank of India SBIN0009257 BEERA 9061
6 AJAIGARH MP1709001_261023APB_FTO_332234 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 16575
7 AJAIGARH MP1709001_261023APB_FTO_332234 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1326
8 AJAIGARH MP1709001_261023APB_FTO_332234 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1105
9 AJAIGARH MP1709001_261023APB_FTO_332234 India Post Payments Bank IPOS0000001 Chhatarpur 3536

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