Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:59:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_310723APB_FTO_195643
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-09-001-043-001/67-A
(MADARAKA) 		1709001043NRG24290720230223706 31/07/2023 Indra lodh 1709001043WL017458 Indra lodh 00048 BKID0009429 1326 1326 Processed 04/08/2023 324924107 Indralodh BANK OF INDIA(508505)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-043-001/117
(MADARAKA) 		1709001043NRG24290720230223666 31/07/2023 RAKESH LODH 1709001043WL017458 RAKESH LODH 00048 BKID0009443 1547 1547 Processed 04/08/2023 324924107 RAKESHLODH BANK OF BARODA(606985)
SubTotal 1547 1547
3 AJAIGARH MP-09-001-038-001/334
(SIDDHAPUR) 		1709001000NRG24280720230223347 31/07/2023 SURAJDEEN 1709001WL017419 SURAJDEEN 00089 CBIN0282718 1326 1326 Processed 04/08/2023 324924107 SURAJDEEN CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-038-001/4
(SIDDHAPUR) 		1709001000NRG24280720230223348 31/07/2023 LAL BABU LODH 1709001WL017419 LAL BABU LODH 00089 CBIN0282718 1326 1326 Processed 04/08/2023 324924107 LALBABULODH CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-038-001/4
(SIDDHAPUR) 		1709001000NRG24280720230223349 31/07/2023 SUNAINA SINGRAUL 1709001WL017419 SUNAINA SINGRAUL 00089 CBIN0282718 1326 1326 Processed 04/08/2023 324924107 SUNAINASINGRAUL STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-038-002/172
(SIDDHAPUR) 		1709001000NRG24280720230223352 31/07/2023 rajkumar 1709001WL017419 rajkumar 00089 CBIN0282718 1326 1326 Processed 04/08/2023 324924107 rajkumar CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-038-002/172
(SIDDHAPUR) 		1709001000NRG24280720230223350 31/07/2023 Sokhrani lodh 1709001WL017419 Sokhrani lodh 00089 CBIN0282718 1326 1326 Processed 04/08/2023 324924107 Sokhranilodh MADHYANCHAL GRAMIN BANK(607232)
8 AJAIGARH MP-09-001-038-002/34
(SIDDHAPUR) 		1709001038NRG24280720230223000 31/07/2023 MIHILAL LODH 1709001038WL017384 MIHILAL LODH 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924107 MIHILALLODH CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-038-002/34
(SIDDHAPUR) 		1709001038NRG24280720230223001 31/07/2023 RAM SAKHI LODH 1709001038WL017384 RAM SAKHI LODH 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924107 RAMSAKHILODH CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-038-002/34-A
(SIDDHAPUR) 		1709001038NRG24280720230223002 31/07/2023 RAMNARESH LODH 1709001038WL017385 RAMNARESH LODH 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924107 RAMNARESHLODH CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-038-002/34-A
(SIDDHAPUR) 		1709001038NRG24280720230223003 31/07/2023 RAMNARESH LODH 1709001038WL017385 RAMNARESH LODH 00089 CBIN0282718 1547 1547 Processed 04/08/2023 324924107 RAMNARESHLODH CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
12 AJAIGARH MP-09-001-042-002/48
(RAJAPUR) 		1709001043NRG24290720230223661 31/07/2023 DAYARAM 1709001043WL017458 DAYARAM 00152 HDFC0004119 1547 1547 Processed 04/08/2023 324924107 DAYARAM INDIAN BANK(607105)
SubTotal 1547 1547
13 AJAIGARH MP-09-001-008-001/116-D
(DEORA BHAPATPUR) 		1709001008NRG24290720230224832 31/07/2023 Usha 1709001008WL017566 Usha 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324924107 Usha STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-008-001/116-D
(DEORA BHAPATPUR) 		1709001008NRG24290720230224833 31/07/2023 Usha 1709001008WL017566 Usha 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324924107 Usha UNION BANK OF INDIA(508500)
15 AJAIGARH MP-09-001-008-001/133-B
(DEORA BHAPATPUR) 		1709001008NRG24290720230224839 31/07/2023 Kamta prasad Kushwaha 1709001008WL017566 Kamta prasad Kushwaha 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324924107 KamtaprasadKushwaha STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-008-001/139-A
(DEORA BHAPATPUR) 		1709001008NRG24290720230224842 31/07/2023 PARIKSHIT 1709001008WL017566 PARIKSHIT 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324924107 PARIKSHIT STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-008-001/147
(DEORA BHAPATPUR) 		1709001008NRG24290720230224844 31/07/2023 BRAHMDATTA 1709001008WL017566 BRAHMDATTA 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324924107 BRAHMDATTA STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-008-001/152-A
(DEORA BHAPATPUR) 		1709001008NRG24290720230224850 31/07/2023 Lakshami Prasad Vishvakarma 1709001008WL017566 Lakshami Prasad Vishvakarma 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324924107 LakshamiPrasadVishvakarma STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-008-001/156
(DEORA BHAPATPUR) 		1709001008NRG24290720230224852 31/07/2023 Rajaram Sahu 1709001008WL017566 Rajaram Sahu 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324924107 RajaramSahu MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-008-001/16-A
(DEORA BHAPATPUR) 		1709001008NRG24290720230224855 31/07/2023 Narendra Kumar Shivhare 1709001008WL017566 Narendra Kumar Shivhare 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324924107 NarendraKumarShivhare STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-008-001/200-A
(DEORA BHAPATPUR) 		1709001008NRG24290720230224868 31/07/2023 Dilwa Prajapati 1709001008WL017566 Dilwa Prajapati 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324924107 DilwaPrajapati MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-008-001/21
(DEORA BHAPATPUR) 		1709001008NRG24290720230224875 31/07/2023 harishchandra raikwar 1709001008WL017566 harishchandra raikwar 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324924107 harishchandraraikwar STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-042-002/25-A
(RAJAPUR) 		1709001043NRG24290720230223721 31/07/2023 POOJA SINGH 1709001043WL017460 POOJA SINGH 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324924107 POOJASINGH MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-042-002/25-A
(RAJAPUR) 		1709001043NRG24290720230223722 31/07/2023 POOJA SINGH 1709001043WL017460 POOJA SINGH 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324924107 POOJASINGH STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-042-002/42
(RAJAPUR) 		1709001043NRG24290720230223657 31/07/2023 Mahendra Kumar Patel 1709001043WL017458 Mahendra Kumar Patel 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324924107 MahendraKumarPatel STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-042-002/42
(RAJAPUR) 		1709001043NRG24290720230223658 31/07/2023 Mahendra Kumar Patel 1709001043WL017458 Mahendra Kumar Patel 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324924107 MahendraKumarPatel STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-042-002/47
(RAJAPUR) 		1709001043NRG24290720230223659 31/07/2023 Ranibuiya Patel 1709001043WL017458 Ranibuiya Patel 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324924107 RanibuiyaPatel MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-042-002/47
(RAJAPUR) 		1709001043NRG24290720230223660 31/07/2023 RANIBUIYA PATEL 1709001043WL017458 RANIBUIYA PATEL 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324924107 RANIBUIYAPATEL STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-043-001/102
(MADARAKA) 		1709001043NRG24290720230223724 31/07/2023 Mahanti Lodh 1709001043WL017460 Mahanti Lodh 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324924107 MahantiLodh STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-043-001/118-A
(MADARAKA) 		1709001043NRG24290720230223667 31/07/2023 JUGANU URF JOGRAJ 1709001043WL017458 JUGANU URF JOGRAJ 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324924107 JUGANUURFJOGRAJ STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-043-001/16-A
(MADARAKA) 		1709001043NRG24290720230223673 31/07/2023 Uttam Devi Lodh 1709001043WL017458 Uttam Devi Lodh 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324924107 UttamDeviLodh MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-043-001/179-B
(MADARAKA) 		1709001043NRG24290720230223679 31/07/2023 SHRIPAL LODH 1709001043WL017458 SHRIPAL LODH 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324924107 SHRIPALLODH STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-043-001/179-B
(MADARAKA) 		1709001043NRG24290720230223680 31/07/2023 SHRIPAL LODH 1709001043WL017458 SHRIPAL LODH 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324924107 SHRIPALLODH STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-043-001/187-A
(MADARAKA) 		1709001043NRG24290720230223681 31/07/2023 SAHODRA YADAV 1709001043WL017458 SAHODRA YADAV 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324924107 SAHODRAYADAV INDIAN BANK(607105)
35 AJAIGARH MP-09-001-043-001/187-A
(MADARAKA) 		1709001043NRG24290720230223682 31/07/2023 SAHODRA YADAV 1709001043WL017458 SAHODRA YADAV 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324924107 SAHODRAYADAV STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-043-001/41-A
(MADARAKA) 		1709001043NRG24290720230223693 31/07/2023 URMILA LODH 1709001043WL017458 URMILA LODH 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324924107 URMILALODH STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-043-001/41-B
(MADARAKA) 		1709001043NRG24290720230223694 31/07/2023 Miheeilal Lodh 1709001043WL017458 Miheeilal Lodh 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324924107 MiheeilalLodh INDIA POST PAYMENTS BANK LIMITED(508528)
38 AJAIGARH MP-09-001-043-001/703
(MADARAKA) 		1709001043NRG24290720230223708 31/07/2023 RAMBAI LODH 1709001043WL017458 RAMBAI LODH 00415 SBIN0002817 1326 1326 Processed 04/08/2023 324924107 RAMBAILODH STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-043-001/703
(MADARAKA) 		1709001043NRG24290720230223709 31/07/2023 RAMBAI LODH 1709001043WL017458 RAMBAI LODH 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324924107 RAMBAILODH STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-043-001/73-A
(MADARAKA) 		1709001043NRG24290720230223712 31/07/2023 Saroj Kumari Lodh 1709001043WL017458 Saroj Kumari Lodh 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324924107 SarojKumariLodh STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-043-001/77
(MADARAKA) 		1709001043NRG24290720230223714 31/07/2023 DEEPAK KUMAR RAJPOOT 1709001043WL017458 DEEPAK KUMAR RAJPOOT 00415 SBIN0002817 1547 1547 Processed 04/08/2023 324924107 DEEPAKKUMARRAJPOOT STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-043-001/90
(MADARAKA) 		1709001043NRG24290720230223716 31/07/2023 URMILA LODH 1709001043WL017458 URMILA LODH 00415 SBIN0002817 1105 1105 Processed 04/08/2023 324924107 URMILALODH STATE BANK OF INDIA(508548)
SubTotal 41548 41548
43 AJAIGARH MP-09-001-008-001/100-B
(DEORA BHAPATPUR) 		1709001008NRG24290720230224827 31/07/2023 Gyani Adiwasi 1709001008WL017566 Gyani Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924107 GyaniAdiwasi MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-008-001/116-C
(DEORA BHAPATPUR) 		1709001008NRG24290720230224831 31/07/2023 basant rani 1709001008WL017566 basant rani 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924107 basantrani STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-008-001/130-D
(DEORA BHAPATPUR) 		1709001008NRG24290720230224836 31/07/2023 Ghanchand 1709001008WL017566 Ghanchand 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924107 Ghanchand BANK OF BARODA(606985)
46 AJAIGARH MP-09-001-008-001/131
(DEORA BHAPATPUR) 		1709001008NRG24290720230224837 31/07/2023 vimla 1709001008WL017566 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924107 vimla MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-008-001/133-B
(DEORA BHAPATPUR) 		1709001008NRG24290720230224840 31/07/2023 Ramkali kushwaha 1709001008WL017566 Ramkali kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924107 Ramkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-008-001/147
(DEORA BHAPATPUR) 		1709001008NRG24290720230224845 31/07/2023 Rajmani 1709001008WL017566 Rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924107 Rajmani STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-008-001/147-A
(DEORA BHAPATPUR) 		1709001008NRG24290720230224846 31/07/2023 Sant kumar 1709001008WL017566 Sant kumar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924107 Santkumar AIRTEL PAYMENTS BANK LIMITED(990288)
50 AJAIGARH MP-09-001-008-001/152-A
(DEORA BHAPATPUR) 		1709001008NRG24290720230224851 31/07/2023 Laxmi Vishkarama 1709001008WL017566 Laxmi Vishkarama 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924107 LaxmiVishkarama STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-008-001/156
(DEORA BHAPATPUR) 		1709001008NRG24290720230224853 31/07/2023 Vidya Sahu 1709001008WL017566 Vidya Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924107 VidyaSahu MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-008-001/17
(DEORA BHAPATPUR) 		1709001008NRG24290720230224857 31/07/2023 ghasita 1709001008WL017566 ghasita 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924107 ghasita MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-008-001/17
(DEORA BHAPATPUR) 		1709001008NRG24290720230224858 31/07/2023 ghasita 1709001008WL017566 ghasita 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924107 ghasita MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-008-001/190-D
(DEORA BHAPATPUR) 		1709001008NRG24290720230224866 31/07/2023 Halkibahu Yadav 1709001008WL017566 Halkibahu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924107 HalkibahuYadav MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-008-001/190-D
(DEORA BHAPATPUR) 		1709001008NRG24290720230224865 31/07/2023 Shri Chandra Yadav 1709001008WL017566 Shri Chandra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924107 ShriChandraYadav MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-043-001/102
(MADARAKA) 		1709001043NRG24290720230223723 31/07/2023 Indra Singh Lodh 1709001043WL017460 Indra Singh Lodh 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324924107 IndraSinghLodh MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-043-001/108
(MADARAKA) 		1709001043NRG24290720230223725 31/07/2023 BADE SEN 1709001043WL017460 BADE SEN 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324924107 BADESEN STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-043-001/111
(MADARAKA) 		1709001043NRG24290720230223662 31/07/2023 BABU RAM LODH 1709001043WL017458 BABU RAM LODH 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324924107 BABURAMLODH MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-043-001/116-A
(MADARAKA) 		1709001043NRG24290720230223664 31/07/2023 DINESH KUMAR 1709001043WL017458 DINESH KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324924107 DINESHKUMAR STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-043-001/123
(MADARAKA) 		1709001043NRG24290720230223669 31/07/2023 SIPAHILAL 1709001043WL017458 SIPAHILAL 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324924107 SIPAHILAL STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-043-001/125
(MADARAKA) 		1709001043NRG24290720230223671 31/07/2023 Ramdeen Lodh 1709001043WL017458 Ramdeen Lodh 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324924107 RamdeenLodh MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-043-001/125
(MADARAKA) 		1709001043NRG24290720230223672 31/07/2023 Ramdeen Lodh 1709001043WL017458 Ramdeen Lodh 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324924107 RamdeenLodh STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-043-001/136
(MADARAKA) 		1709001043NRG24290720230223727 31/07/2023 MOHAN LODH 1709001043WL017460 MOHAN LODH 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324924107 MOHANLODH MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-043-001/139
(MADARAKA) 		1709001043NRG24290720230223729 31/07/2023 RAMPAL 1709001043WL017460 RAMPAL 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324924107 RAMPAL STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-043-001/139
(MADARAKA) 		1709001043NRG24290720230223728 31/07/2023 RAMPAL LODH 1709001043WL017460 RAMPAL LODH 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324924107 RAMPALLODH STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-043-001/168
(MADARAKA) 		1709001043NRG24290720230223675 31/07/2023 BETA LAL LODH 1709001043WL017458 BETA LAL LODH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924107 BETALALLODH STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-043-001/179-A
(MADARAKA) 		1709001043NRG24290720230223678 31/07/2023 RAJABHAIYA 1709001043WL017458 RAJABHAIYA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924107 RAJABHAIYA STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-043-001/196
(MADARAKA) 		1709001043NRG24290720230223683 31/07/2023 MEERA LODH 1709001043WL017458 MEERA LODH 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324924107 MEERALODH BANK OF INDIA(508505)
69 AJAIGARH MP-09-001-043-001/196
(MADARAKA) 		1709001043NRG24290720230223684 31/07/2023 RAMBABU LODH 1709001043WL017458 RAMBABU LODH 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324924107 RAMBABULODH STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-043-001/22
(MADARAKA) 		1709001043NRG24290720230223686 31/07/2023 PHOLCHANDRA 1709001043WL017458 PHOLCHANDRA 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324924107 PHOLCHANDRA STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-043-001/24
(MADARAKA) 		1709001043NRG24290720230223687 31/07/2023 MUNNI LAL BEDIYA 1709001043WL017458 MUNNI LAL BEDIYA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924107 MUNNILALBEDIYA CANARA BANK(508532)
72 AJAIGARH MP-09-001-043-001/24
(MADARAKA) 		1709001043NRG24290720230223688 31/07/2023 MUNNI LAL BEDIYA 1709001043WL017458 MUNNI LAL BEDIYA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924107 MUNNILALBEDIYA STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-043-001/27
(MADARAKA) 		1709001043NRG24290720230223689 31/07/2023 DULLI LODH 1709001043WL017458 DULLI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924107 DULLILODH MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-043-001/37
(MADARAKA) 		1709001043NRG24290720230223690 31/07/2023 RAMKISHUN 1709001043WL017458 RAMKISHUN 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924107 RAMKISHUN MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-043-001/37
(MADARAKA) 		1709001043NRG24290720230223691 31/07/2023 RAMKISHUN LODH 1709001043WL017458 RAMKISHUN LODH 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324924107 RAMKISHUNLODH STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-043-001/41-A
(MADARAKA) 		1709001043NRG24290720230223692 31/07/2023 LALLU 1709001043WL017458 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924107 LALLU MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-043-001/49
(MADARAKA) 		1709001043NRG24290720230223696 31/07/2023 MUNNA 1709001043WL017458 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924107 MUNNA MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-043-001/49
(MADARAKA) 		1709001043NRG24290720230223697 31/07/2023 MUNNA 1709001043WL017458 MUNNA 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324924107 MUNNA STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-043-001/50-A
(MADARAKA) 		1709001043NRG24290720230223698 31/07/2023 NATHUNIYA LODH 1709001043WL017458 NATHUNIYA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924107 NATHUNIYALODH AIRTEL PAYMENTS BANK LIMITED(990288)
80 AJAIGARH MP-09-001-043-001/50-A
(MADARAKA) 		1709001043NRG24290720230223699 31/07/2023 NATHUNIYA LODH 1709001043WL017458 NATHUNIYA LODH 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324924107 NATHUNIYALODH MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-043-001/50-A
(MADARAKA) 		1709001043NRG24290720230223700 31/07/2023 RAJKARAN LODH 1709001043WL017458 RAJKARAN LODH 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324924107 RAJKARANLODH STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-043-001/54
(MADARAKA) 		1709001043NRG24290720230223701 31/07/2023 SUNTA BAI LODH 1709001043WL017458 SUNTA BAI LODH 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324924107 SUNTABAILODH MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-043-001/54
(MADARAKA) 		1709001043NRG24290720230223702 31/07/2023 SUNTA BAI LODH 1709001043WL017458 SUNTA BAI LODH 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324924107 SUNTABAILODH MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-043-001/63
(MADARAKA) 		1709001043NRG24290720230223703 31/07/2023 RAJOLA BEDIYA 1709001043WL017458 RAJOLA BEDIYA 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324924107 RAJOLABEDIYA MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-043-001/65
(MADARAKA) 		1709001043NRG24290720230223704 31/07/2023 RAM SINGH LODH 1709001043WL017458 RAM SINGH LODH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924107 RAMSINGHLODH MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-043-001/65
(MADARAKA) 		1709001043NRG24290720230223705 31/07/2023 RAM SINGH LODH 1709001043WL017458 RAM SINGH LODH 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324924107 RAMSINGHLODH MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-043-001/73
(MADARAKA) 		1709001043NRG24290720230223711 31/07/2023 SIYARAM LODH 1709001043WL017458 SIYARAM LODH 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324924107 SIYARAMLODH MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-043-001/77-A
(MADARAKA) 		1709001043NRG24290720230223715 31/07/2023 MIHILAL 1709001043WL017458 MIHILAL 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324924107 MIHILAL STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-043-001/90
(MADARAKA) 		1709001043NRG24290720230223717 31/07/2023 RAMDAS LODH 1709001043WL017458 RAMDAS LODH 00602 SBIN0RRMBGB 1547 1547 Processed 04/08/2023 324924107 RAMDASLODH MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-043-001/91
(MADARAKA) 		1709001043NRG24290720230223719 31/07/2023 SHIVKUMAR 1709001043WL017458 SHIVKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324924107 SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 68952 68952
91 AJAIGARH MP-09-001-008-001/110-A
(DEORA BHAPATPUR) 		1709001008NRG24290720230224829 31/07/2023 Uttam Das kondar 1709001008WL017566 Uttam Das kondar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324924107 UttamDaskondar IDBI BANK(607095)
92 AJAIGARH MP-09-001-008-001/120-B
(DEORA BHAPATPUR) 		1709001008NRG24290720230224834 31/07/2023 Rajkumar Adivashi 1709001008WL017566 Rajkumar Adivashi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324924107 RajkumarAdivashi STATE BANK OF INDIA(508548)
93 AJAIGARH MP-09-001-008-001/179-B
(DEORA BHAPATPUR) 		1709001008NRG24290720230224859 31/07/2023 Rakesh Vishvakarma 1709001008WL017566 Rakesh Vishvakarma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324924107 RakeshVishvakarma MADHYANCHAL GRAMIN BANK(607232)
94 AJAIGARH MP-09-001-008-001/179-B
(DEORA BHAPATPUR) 		1709001008NRG24290720230224860 31/07/2023 Rakesh Vishvakarma 1709001008WL017566 Rakesh Vishvakarma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324924107 RakeshVishvakarma MADHYANCHAL GRAMIN BANK(607232)
95 AJAIGARH MP-09-001-008-001/179-D
(DEORA BHAPATPUR) 		1709001008NRG24290720230224861 31/07/2023 Pushpendra vishwkarma 1709001008WL017566 Pushpendra vishwkarma 00688 FINO0001446 1326 1326 Processed 04/08/2023 324924107 Pushpendravishwkarma FINO PAYMENTS BANK LTD(608001)
96 AJAIGARH MP-09-001-008-001/202-C
(DEORA BHAPATPUR) 		1709001008NRG24290720230224869 31/07/2023 Gauri Bai 1709001008WL017566 Gauri Bai 00688 FINO0001446 1326 1326 Processed 04/08/2023 324924107 GauriBai STATE BANK OF INDIA(508548)
97 AJAIGARH MP-09-001-008-001/202-D
(DEORA BHAPATPUR) 		1709001008NRG24290720230224870 31/07/2023 Vinod kumar prajapati 1709001008WL017566 Vinod kumar prajapati 00688 FINO0001446 1326 1326 Processed 04/08/2023 324924107 Vinodkumarprajapati FINO PAYMENTS BANK LTD(608001)
98 AJAIGARH MP-09-001-008-001/206-A
(DEORA BHAPATPUR) 		1709001008NRG24290720230224871 31/07/2023 Asharam raikawar 1709001008WL017566 Asharam raikawar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324924107 Asharamraikawar FINO PAYMENTS BANK LTD(608001)
99 AJAIGARH MP-09-001-008-001/206-D
(DEORA BHAPATPUR) 		1709001008NRG24290720230224873 31/07/2023 Santosh kumar Raikwar 1709001008WL017566 Santosh kumar Raikwar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324924107 SantoshkumarRaikwar FINO PAYMENTS BANK LTD(608001)
100 AJAIGARH MP-09-001-008-001/206-D
(DEORA BHAPATPUR) 		1709001008NRG24290720230224874 31/07/2023 Santosh Kumar Raikwar 1709001008WL017566 Santosh Kumar Raikwar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324924107 SantoshKumarRaikwar STATE BANK OF INDIA(508548)
SubTotal 13260 13260
101 AJAIGARH MP-09-001-008-001/156-A
(DEORA BHAPATPUR) 		1709001008NRG24290720230224854 31/07/2023 Seema Sahu 1709001008WL017566 Seema Sahu 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324924107 SeemaSahu STATE BANK OF INDIA(508548)
102 AJAIGARH MP-09-001-008-001/18-A
(DEORA BHAPATPUR) 		1709001008NRG24290720230224862 31/07/2023 Manish Raikwar 1709001008WL017566 Manish Raikwar 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324924107 ManishRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 143650 143650

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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_195643 Bank of India BKID0009429 Nayagaon 1326
2 AJAIGARH MP1709001_310723APB_FTO_195643 Bank of India BKID0009443 PANNA 1547
3 AJAIGARH MP1709001_310723APB_FTO_195643 Central Bank Of India CBIN0282718 HARDI 12818
4 AJAIGARH MP1709001_310723APB_FTO_195643 HDFC bank HDFC0004119 PANNA 1547
5 AJAIGARH MP1709001_310723APB_FTO_195643 State Bank of India SBIN0002817 AJAYGARH 41548
6 AJAIGARH MP1709001_310723APB_FTO_195643 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 17238
7 AJAIGARH MP1709001_310723APB_FTO_195643 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 51714
8 AJAIGARH MP1709001_310723APB_FTO_195643 Fino Payments Bank Ltd FINO0001446 MP RO 13260
9 AJAIGARH MP1709001_310723APB_FTO_195643 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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