Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:51:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_210823APB_FTO_228257
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-09-001-048-001/310
(KHORA) 		1709001048NRG24200820230250383 21/08/2023 Ram Bhavan Lodh 1709001048WL020149 Ram Bhavan Lodh 00045 BARB0BHOPAL 1105 1105 Processed 28/08/2023 764974000 RamBhavanLodh BANK OF BARODA(606985)
SubTotal 1105 1105
2 AJAIGARH MP-09-001-044-001/190-B
(NAYAGAON) 		1709001044NRG24200820230250923 21/08/2023 SHANTI BAI 1709001044WL020197 SHANTI BAI 00048 BKID0009443 1224 1224 Processed 28/08/2023 764974000 SHANTIBAI BANK OF INDIA(508505)
3 AJAIGARH MP-09-001-059-001/130
(BAROULI) 		1709001059NRG24200820230250274 21/08/2023 Badeeudadeen 1709001059WL020141 Badeeudadeen 00048 BKID0009443 884 884 Processed 28/08/2023 764974000 Badeeudadeen GRAMIN BANK OF ARYAVART(508509)
SubTotal 2108 2108
4 AJAIGARH MP-09-001-044-001/1998
(NAYAGAON) 		1709001044NRG24200820230250924 21/08/2023 KAMLA SINGRAUL 1709001044WL020198 KAMLA SINGRAUL 00089 CBIN0282718 1547 1547 Processed 28/08/2023 764974000 KAMLASINGRAUL INDIAN BANK(607105)
SubTotal 1547 1547
5 AJAIGARH MP-09-001-041-001/17
(BIHARSARVARIA) 		1709001041NRG24190820230248957 21/08/2023 MUKESH KUMAR PATEL 1709001041WL019986 MUKESH KUMAR PATEL 00415 SBIN0001628 1105 1105 Processed 28/08/2023 764974000 MUKESHKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 AJAIGARH MP-09-001-001-001/179
(GUMANGANJ) 		1709001001NRG24200820230250812 21/08/2023 VIJAY SHANKAR MISHRA 1709001001WL020190 VIJAY SHANKAR MISHRA 00415 SBIN0002817 1326 1326 Processed 28/08/2023 764974000 VIJAYSHANKARMISHRA STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-001-001/179
(GUMANGANJ) 		1709001001NRG24200820230250811 21/08/2023 VIJAY SHANKAR MISHRA 1709001001WL020190 VIJAY SHANKAR MISHRA 00415 SBIN0002817 1326 1326 Processed 28/08/2023 764974000 VIJAYSHANKARMISHRA STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-001-001/55-A
(GUMANGANJ) 		1709001001NRG24200820230250814 21/08/2023 SANGITA PAL 1709001001WL020190 SANGITA PAL 00415 SBIN0002817 1326 1326 Processed 28/08/2023 764974000 SANGITAPAL STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-001-001/57-A
(GUMANGANJ) 		1709001001NRG24200820230250817 21/08/2023 CHANDA PAL 1709001001WL020190 CHANDA PAL 00415 SBIN0002817 1326 1326 Processed 28/08/2023 764974000 CHANDAPAL STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-029-001/15
(BARYARPUR KURMIYAN) 		1709001029NRG24180820230248809 21/08/2023 KUSMA PAL 1709001029WL019962 KUSMA PAL 00415 SBIN0002817 1326 1326 Processed 28/08/2023 764974000 KUSMAPAL STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-029-001/188
(BARYARPUR KURMIYAN) 		1709001029NRG24180820230248817 21/08/2023 BABULAL PATEL 1709001029WL019962 BABULAL PATEL 00415 SBIN0002817 1326 1326 Processed 28/08/2023 764974000 BABULALPATEL STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-029-001/188
(BARYARPUR KURMIYAN) 		1709001029NRG24180820230248818 21/08/2023 FOOLADEVI PATEL 1709001029WL019962 FOOLADEVI PATEL 00415 SBIN0002817 1326 1326 Processed 28/08/2023 764974000 FOOLADEVIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 AJAIGARH MP-09-001-029-001/195-A
(BARYARPUR KURMIYAN) 		1709001029NRG24180820230248820 21/08/2023 RANI PATEL 1709001029WL019962 RANI PATEL 00415 SBIN0002817 1326 1326 Processed 28/08/2023 764974000 RANIPATEL STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-029-001/195-B
(BARYARPUR KURMIYAN) 		1709001029NRG24180820230248821 21/08/2023 nanki 1709001029WL019962 nanki 00415 SBIN0002817 1326 1326 Processed 28/08/2023 764974000 nanki STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-029-001/195-C
(BARYARPUR KURMIYAN) 		1709001029NRG24180820230248822 21/08/2023 neeta 1709001029WL019962 neeta 00415 SBIN0002817 1326 1326 Processed 28/08/2023 764974000 neeta STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-029-001/209
(BARYARPUR KURMIYAN) 		1709001029NRG24180820230248828 21/08/2023 GAURI PATEL 1709001029WL019963 GAURI PATEL 00415 SBIN0002817 1326 1326 Processed 28/08/2023 764974000 GAURIPATEL STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-029-001/220
(BARYARPUR KURMIYAN) 		1709001029NRG24180820230248829 21/08/2023 ramnaresh patel 1709001029WL019963 ramnaresh patel 00415 SBIN0002817 1326 1326 Processed 28/08/2023 764974000 ramnareshpatel STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-029-001/26
(BARYARPUR KURMIYAN) 		1709001029NRG24180820230248824 21/08/2023 BHURI PATEL 1709001029WL019962 BHURI PATEL 00415 SBIN0002817 1105 1105 Processed 28/08/2023 764974000 BHURIPATEL STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-029-001/26
(BARYARPUR KURMIYAN) 		1709001029NRG24180820230248823 21/08/2023 PUROOSHOTAM PATEL 1709001029WL019962 PUROOSHOTAM PATEL 00415 SBIN0002817 1105 1105 Processed 28/08/2023 764974000 PUROOSHOTAMPATEL STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-029-001/789
(BARYARPUR KURMIYAN) 		1709001029NRG24180820230248833 21/08/2023 MAYADEVI PRAJAPATI 1709001029WL019963 MAYADEVI PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 28/08/2023 764974000 MAYADEVIPRAJAPATI STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-029-001/789
(BARYARPUR KURMIYAN) 		1709001029NRG24180820230248832 21/08/2023 RAM KESH PRAJAPATI 1709001029WL019963 RAM KESH PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 28/08/2023 764974000 RAMKESHPRAJAPATI STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-033-001/46-B
(PRATAP PUR) 		1709001033NRG24200820230250846 21/08/2023 lallu 1709001033WL020192 lallu 00415 SBIN0002817 1326 1326 Processed 28/08/2023 764974000 lallu STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-033-001/46-C
(PRATAP PUR) 		1709001033NRG24200820230250847 21/08/2023 HEERENDRA 1709001033WL020192 HEERENDRA 00415 SBIN0002817 1326 1326 Processed 28/08/2023 764974000 HEERENDRA STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-033-002/106-A
(PRATAP PUR) 		1709001033NRG24200820230250849 21/08/2023 KRANTI PAL 1709001033WL020192 KRANTI PAL 00415 SBIN0002817 1326 1326 Processed 28/08/2023 764974000 KRANTIPAL STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-033-002/111
(PRATAP PUR) 		1709001033NRG24200820230250851 21/08/2023 ganesh namdev 1709001033WL020192 ganesh namdev 00415 SBIN0002817 1326 1326 Processed 28/08/2023 764974000 ganeshnamdev STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-033-002/12-A
(PRATAP PUR) 		1709001033NRG24200820230250854 21/08/2023 KAMLESH 1709001033WL020192 KAMLESH 00415 SBIN0002817 1326 1326 Processed 28/08/2023 764974000 KAMLESH STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-033-002/26
(PRATAP PUR) 		1709001033NRG24200820230250857 21/08/2023 RAJENDRA KUMAR KONDAR 1709001033WL020192 RAJENDRA KUMAR KONDAR 00415 SBIN0002817 1326 1326 Processed 28/08/2023 764974000 RAJENDRAKUMARKONDAR STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-041-001/17
(BIHARSARVARIA) 		1709001041NRG24190820230248958 21/08/2023 Ranjeet kumar patel 1709001041WL019986 Ranjeet kumar patel 00415 SBIN0002817 1105 1105 Processed 28/08/2023 764974000 Ranjeetkumarpatel FINO PAYMENTS BANK LTD(608001)
29 AJAIGARH MP-09-001-044-001/308
(NAYAGAON) 		1709001044NRG24200820230250871 21/08/2023 Durgesh 1709001044WL020195 Durgesh 00415 SBIN0002817 816 816 Processed 28/08/2023 764974000 Durgesh INDIAN BANK(607105)
30 AJAIGARH MP-09-001-048-001/752
(KHORA) 		1709001048NRG24200820230250385 21/08/2023 AJEET KUMAR LODH 1709001048WL020149 AJEET KUMAR LODH 00415 SBIN0002817 1105 1105 Processed 28/08/2023 764974000 AJEETKUMARLODH STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-048-001/752
(KHORA) 		1709001048NRG24200820230250384 21/08/2023 LALIYA LODH 1709001048WL020149 LALIYA LODH 00415 SBIN0002817 1105 1105 Processed 28/08/2023 764974000 LALIYALODH INDIA POST PAYMENTS BANK LIMITED(508528)
32 AJAIGARH MP-09-001-048-001/752-A
(KHORA) 		1709001048NRG24200820230250387 21/08/2023 LALTA LODH 1709001048WL020149 LALTA LODH 00415 SBIN0002817 1105 1105 Processed 28/08/2023 764974000 LALTALODH STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-050-001/13
(HARNAMPUR) 		1709001050NRG24190820230249902 21/08/2023 MUNNA 1709001050WL020091 MUNNA 00415 SBIN0002817 1326 1326 Processed 28/08/2023 764974000 MUNNA STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-050-001/13
(HARNAMPUR) 		1709001050NRG24190820230249903 21/08/2023 SHIVDEVI PAL 1709001050WL020091 SHIVDEVI PAL 00415 SBIN0002817 1326 1326 Processed 28/08/2023 764974000 SHIVDEVIPAL STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-051-002/108-A
(BHAKHURI) 		1709001050NRG24190820230249899 21/08/2023 CHINTA KEWAT 1709001050WL020090 CHINTA KEWAT 00415 SBIN0002817 1326 1326 Processed 28/08/2023 764974000 CHINTAKEWAT STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-051-002/108-A
(BHAKHURI) 		1709001050NRG24190820230249898 21/08/2023 SHRIRAM NISAD 1709001050WL020090 SHRIRAM NISAD 00415 SBIN0002817 1326 1326 Processed 28/08/2023 764974000 SHRIRAMNISAD STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-051-002/35
(BHAKHURI) 		1709001050NRG24190820230249907 21/08/2023 raju 1709001050WL020091 raju 00415 SBIN0002817 884 884 Processed 28/08/2023 764974000 raju STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-059-001/153
(BAROULI) 		1709001059NRG24200820230250275 21/08/2023 Ramnath Ahirwar 1709001059WL020141 Ramnath Ahirwar 00415 SBIN0002817 884 884 Processed 28/08/2023 764974000 RamnathAhirwar STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-059-001/54
(BAROULI) 		1709001059NRG24200820230250277 21/08/2023 Saukat Ulla 1709001059WL020141 Saukat Ulla 00415 SBIN0002817 884 884 Processed 28/08/2023 764974000 SaukatUlla STATE BANK OF INDIA(508548)
SubTotal 41922 41922
40 AJAIGARH MP-09-001-050-001/13-D
(HARNAMPUR) 		1709001050NRG24190820230249904 21/08/2023 VRINDAVAN 1709001050WL020091 VRINDAVAN 00415 SBIN0009257 1326 1326 Processed 28/08/2023 764974000 VRINDAVAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 AJAIGARH MP-09-001-048-001/752-A
(KHORA) 		1709001048NRG24200820230250386 21/08/2023 Mr AJAY SINGH LODH 1709001048WL020149 Mr AJAY SINGH LODH 00415 SBIN0018989 1105 1105 Processed 28/08/2023 764974000 MrAJAYSINGHLODH STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-050-001/94
(HARNAMPUR) 		1709001050NRG24190820230249906 21/08/2023 CHHAGGOORAM 1709001050WL020091 CHHAGGOORAM 00415 SBIN0018989 1326 1326 Processed 28/08/2023 764974000 CHHAGGOORAM STATE BANK OF INDIA(508548)
SubTotal 2431 2431
43 AJAIGARH MP-09-001-001-001/106
(GUMANGANJ) 		1709001001NRG24200820230250809 21/08/2023 BHOLA YADAV 1709001001WL020190 BHOLA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764974000 BHOLAYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
44 AJAIGARH MP-09-001-001-001/123
(GUMANGANJ) 		1709001001NRG24200820230250810 21/08/2023 DWARK PAL 1709001001WL020190 DWARK PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764974000 DWARKPAL MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-001-001/56-A
(GUMANGANJ) 		1709001001NRG24200820230250815 21/08/2023 MUNNI PAL 1709001001WL020190 MUNNI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764974000 MUNNIPAL MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-001-001/57
(GUMANGANJ) 		1709001001NRG24200820230250816 21/08/2023 Jeeta Pal 1709001001WL020190 Jeeta Pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764974000 JeetaPal MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-001-001/59
(GUMANGANJ) 		1709001001NRG24200820230250818 21/08/2023 Maiyadeen Kewat 1709001001WL020190 Maiyadeen Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764974000 MaiyadeenKewat MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-029-001/125-B
(BARYARPUR KURMIYAN) 		1709001029NRG24180820230248805 21/08/2023 GAJRAJ PATEL 1709001029WL019962 GAJRAJ PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764974000 GAJRAJPATEL STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-029-001/125-B
(BARYARPUR KURMIYAN) 		1709001029NRG24180820230248804 21/08/2023 GAJRAJ PATEL 1709001029WL019962 GAJRAJ PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764974000 GAJRAJPATEL MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-029-001/127
(BARYARPUR KURMIYAN) 		1709001029NRG24180820230248807 21/08/2023 rambisvas 1709001029WL019962 rambisvas 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764974000 rambisvas STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-029-001/15
(BARYARPUR KURMIYAN) 		1709001029NRG24180820230248808 21/08/2023 LALA PAL 1709001029WL019962 LALA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764974000 LALAPAL MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-029-001/162
(BARYARPUR KURMIYAN) 		1709001029NRG24180820230248810 21/08/2023 JAMUNNA PRASAD PATEL 1709001029WL019962 JAMUNNA PRASAD PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764974000 JAMUNNAPRASADPATEL UCO BANK(607066)
53 AJAIGARH MP-09-001-029-001/166
(BARYARPUR KURMIYAN) 		1709001029NRG24180820230248811 21/08/2023 RAKESH 1709001029WL019962 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764974000 RAKESH MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-029-001/166
(BARYARPUR KURMIYAN) 		1709001029NRG24180820230248812 21/08/2023 rakesh kumar pidiha 1709001029WL019962 rakesh kumar pidiha 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764974000 rakeshkumarpidiha MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-029-001/172
(BARYARPUR KURMIYAN) 		1709001029NRG24180820230248813 21/08/2023 VEDPRAKASH 1709001029WL019962 VEDPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764974000 VEDPRAKASH STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-029-001/182
(BARYARPUR KURMIYAN) 		1709001029NRG24180820230248816 21/08/2023 brajesh 1709001029WL019962 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764974000 brajesh CENTRAL BANK OF INDIA(607115)
57 AJAIGARH MP-09-001-029-001/182
(BARYARPUR KURMIYAN) 		1709001029NRG24180820230248815 21/08/2023 brajesh 1709001029WL019962 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764974000 brajesh MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-029-001/34-A
(BARYARPUR KURMIYAN) 		1709001029NRG24180820230248830 21/08/2023 RAJKUMAR 1709001029WL019963 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764974000 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-029-001/70
(BARYARPUR KURMIYAN) 		1709001029NRG24180820230248826 21/08/2023 RMASHANKAR 1709001029WL019962 RMASHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764974000 RMASHANKAR STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-029-001/70
(BARYARPUR KURMIYAN) 		1709001029NRG24180820230248825 21/08/2023 RMASHANKAR 1709001029WL019962 RMASHANKAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764974000 RMASHANKAR MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-029-003/45
(BARYARPUR KURMIYAN) 		1709001029NRG24180820230248827 21/08/2023 PRAMLAL AHIRWAR 1709001029WL019962 PRAMLAL AHIRWAR 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764974000 PRAMLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-033-002/10-A
(PRATAP PUR) 		1709001033NRG24200820230250848 21/08/2023 pappu kondar 1709001033WL020192 pappu kondar 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764974000 pappukondar MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-033-002/116
(PRATAP PUR) 		1709001033NRG24200820230250853 21/08/2023 DEVENDRA 1709001033WL020192 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764974000 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-033-002/158-B
(PRATAP PUR) 		1709001033NRG24200820230250855 21/08/2023 ramcharan 1709001033WL020192 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764974000 ramcharan MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-033-002/49-C
(PRATAP PUR) 		1709001033NRG24200820230250858 21/08/2023 BHAGUNTI 1709001033WL020192 BHAGUNTI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764974000 BHAGUNTI STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-041-001/17
(BIHARSARVARIA) 		1709001041NRG24190820230248955 21/08/2023 SIMiYA DEVI 1709001041WL019986 SIMiYA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764974000 SIMiYADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
67 AJAIGARH MP-09-001-041-001/17
(BIHARSARVARIA) 		1709001041NRG24190820230248956 21/08/2023 SURESH PATEL 1709001041WL019986 SURESH PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764974000 SURESHPATEL MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-046-001/410
(DHARAMPUR) 		1709001046NRG24200820230250099 21/08/2023 BEWA KALIYA 1709001046WL020122 BEWA KALIYA 00602 SBIN0RRMBGB 1428 1428 Processed 28/08/2023 764974000 BEWAKALIYA MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-050-001/13-D
(HARNAMPUR) 		1709001050NRG24190820230249905 21/08/2023 PHOOLCHANDRA 1709001050WL020091 PHOOLCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764974000 PHOOLCHANDRA MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-050-001/23
(HARNAMPUR) 		1709001050NRG24190820230249894 21/08/2023 Vishali 1709001050WL020090 Vishali 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764974000 Vishali MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-050-001/31
(HARNAMPUR) 		1709001050NRG24190820230249896 21/08/2023 Ramkishor 1709001050WL020090 Ramkishor 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764974000 Ramkishor STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-050-001/72
(HARNAMPUR) 		1709001050NRG24190820230249897 21/08/2023 shivmohan 1709001050WL020090 shivmohan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764974000 shivmohan STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-051-001/56
(BHAKHURI) 		1709001051NRG24200820230250416 21/08/2023 MATAPRASAD 1709001051WL020166 MATAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764974000 MATAPRASAD MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-051-001/75
(BHAKHURI) 		1709001051NRG24200820230250415 21/08/2023 santosh patel 1709001051WL020165 santosh patel 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764974000 santoshpatel MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-051-002/2-A
(BHAKHURI) 		1709001050NRG24190820230249901 21/08/2023 SUDHARIYA KEWAT 1709001050WL020090 SUDHARIYA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764974000 SUDHARIYAKEWAT MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-052-001/827-B
(MAKARI) 		1709001052NRG24210820230251247 21/08/2023 RAMKESH AHIRWAR 1709001052WL020238 RAMKESH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764974000 RAMKESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 AJAIGARH MP-09-001-059-001/122
(BAROULI) 		1709001059NRG24200820230250272 21/08/2023 Durga Ahirwar 1709001059WL020141 Durga Ahirwar 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764974000 DurgaAhirwar MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-059-001/122
(BAROULI) 		1709001059NRG24200820230250273 21/08/2023 SUDAMA 1709001059WL020141 SUDAMA 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764974000 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-059-001/54
(BAROULI) 		1709001059NRG24200820230250278 21/08/2023 MATINUN NISHA 1709001059WL020141 MATINUN NISHA 00602 SBIN0RRMBGB 884 884 Processed 28/08/2023 764974000 MATINUNNISHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46512 46512
80 AJAIGARH MP-09-001-033-001/46
(PRATAP PUR) 		1709001033NRG24200820230250844 21/08/2023 RAMESWAR 1709001033WL020192 RAMESWAR 00688 FINO0001001 1326 1326 Processed 28/08/2023 764974000 RAMESWAR STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-033-002/110
(PRATAP PUR) 		1709001033NRG24200820230250850 21/08/2023 KARAN SINGH 1709001033WL020192 KARAN SINGH 00688 FINO0001001 1326 1326 Processed 28/08/2023 764974000 KARANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
82 AJAIGARH MP-09-001-059-001/112-B
(BAROULI) 		1709001059NRG24200820230250271 21/08/2023 ANSARUN NISHA 1709001059WL020141 ANSARUN NISHA 00688 FINO0001446 884 884 Processed 28/08/2023 764974000 ANSARUNNISHA FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 101592 101592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_210823APB_FTO_228257 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1105
2 AJAIGARH MP1709001_210823APB_FTO_228257 Bank of India BKID0009443 PANNA 2108
3 AJAIGARH MP1709001_210823APB_FTO_228257 Central Bank Of India CBIN0282718 HARDI 1547
4 AJAIGARH MP1709001_210823APB_FTO_228257 State Bank of India SBIN0001628 ADB CHHATARPUR 1105
5 AJAIGARH MP1709001_210823APB_FTO_228257 State Bank of India SBIN0002817 AJAYGARH 41922
6 AJAIGARH MP1709001_210823APB_FTO_228257 State Bank of India SBIN0009257 BEERA 1326
7 AJAIGARH MP1709001_210823APB_FTO_228257 State Bank of India SBIN0018989 KHORA 2431
8 AJAIGARH MP1709001_210823APB_FTO_228257 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 33592
9 AJAIGARH MP1709001_210823APB_FTO_228257 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 884
10 AJAIGARH MP1709001_210823APB_FTO_228257 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 12036
11 AJAIGARH MP1709001_210823APB_FTO_228257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 AJAIGARH MP1709001_210823APB_FTO_228257 Fino Payments Bank Ltd FINO0001446 MP RO 884

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