Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_231123APB_FTO_363307
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-09-001-037-001/103
(HARDI) 		1709001037NRG24221120230373798 23/11/2023 baddu kushwaha 1709001037WL032583 baddu kushwaha 00089 CBIN0282718 884 884 Processed 01/01/2024 324110822 baddukushwaha CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-037-001/103
(HARDI) 		1709001037NRG24221120230373799 23/11/2023 lakshmi 1709001037WL032583 lakshmi 00089 CBIN0282718 884 884 Processed 01/01/2024 324110822 lakshmi CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-037-001/127
(HARDI) 		1709001037NRG24221120230373801 23/11/2023 UNIS 1709001037WL032583 UNIS 00089 CBIN0282718 884 884 Processed 01/01/2024 324110822 UNIS CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-037-001/127
(HARDI) 		1709001037NRG24221120230373800 23/11/2023 UNIS 1709001037WL032583 UNIS 00089 CBIN0282718 884 884 Processed 01/01/2024 324110822 UNIS CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-037-001/152-B
(HARDI) 		1709001037NRG24221120230373803 23/11/2023 Lalita 1709001037WL032583 Lalita 00089 CBIN0282718 884 884 Processed 01/01/2024 324110822 Lalita CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-037-001/152-B
(HARDI) 		1709001037NRG24221120230373802 23/11/2023 Sukhlal 1709001037WL032583 Sukhlal 00089 CBIN0282718 884 884 Processed 01/01/2024 324110822 Sukhlal CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-037-001/170
(HARDI) 		1709001037NRG24221120230373804 23/11/2023 ramraj 1709001037WL032583 ramraj 00089 CBIN0282718 884 884 Processed 01/01/2024 324110822 ramraj CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-037-001/170
(HARDI) 		1709001037NRG24221120230373805 23/11/2023 uma 1709001037WL032583 uma 00089 CBIN0282718 884 884 Processed 01/01/2024 324110822 uma CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-037-001/234
(HARDI) 		1709001037NRG24221120230373806 23/11/2023 ramhit 1709001037WL032583 ramhit 00089 CBIN0282718 884 884 Processed 01/01/2024 324110822 ramhit STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-037-001/234
(HARDI) 		1709001037NRG24221120230373807 23/11/2023 sunita 1709001037WL032583 sunita 00089 CBIN0282718 884 884 Processed 01/01/2024 324110822 sunita STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-037-001/302
(HARDI) 		1709001037NRG24221120230373810 23/11/2023 mubbi 1709001037WL032583 mubbi 00089 CBIN0282718 884 884 Processed 01/01/2024 324110822 mubbi CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-037-001/330
(HARDI) 		1709001037NRG24221120230373811 23/11/2023 bAHID ALI 1709001037WL032583 bAHID ALI 00089 CBIN0282718 884 884 Processed 01/01/2024 324110822 bAHIDALI CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-037-001/348
(HARDI) 		1709001037NRG24221120230373812 23/11/2023 RAHIMUDDIN 1709001037WL032583 RAHIMUDDIN 00089 CBIN0282718 884 884 Processed 01/01/2024 324110822 RAHIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 AJAIGARH MP-09-001-037-001/361-A
(HARDI) 		1709001037NRG24221120230373813 23/11/2023 RASULIYA 1709001037WL032583 RASULIYA 00089 CBIN0282718 884 884 Processed 01/01/2024 324110822 RASULIYA CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-037-002/21
(HARDI) 		1709001037NRG24221120230373814 23/11/2023 BACHULAL 1709001037WL032583 BACHULAL 00089 CBIN0282718 884 884 Processed 01/01/2024 324110822 BACHULAL CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-037-002/25
(HARDI) 		1709001037NRG24221120230373815 23/11/2023 CHIDELAL 1709001037WL032583 CHIDELAL 00089 CBIN0282718 884 884 Processed 01/01/2024 324110822 CHIDELAL CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-037-002/25
(HARDI) 		1709001037NRG24221120230373816 23/11/2023 fulla 1709001037WL032583 fulla 00089 CBIN0282718 884 884 Processed 01/01/2024 324110822 fulla CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-057-001/46-C
(JIGNI) 		1709001057NRG24221120230373245 23/11/2023 Shakuntla 1709001057WL032530 Shakuntla 00089 CBIN0282718 1105 1105 Processed 01/01/2024 324110822 Shakuntla STATE BANK OF INDIA(508548)
SubTotal 16133 16133
19 AJAIGARH MP-09-001-001-001/38
(GUMANGANJ) 		1709001001NRG24221120230373946 23/11/2023 CHHUTTU YADAV 1709001001WL032591 CHHUTTU YADAV 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324110822 CHHUTTUYADAV MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-001-001/43
(GUMANGANJ) 		1709001001NRG24221120230373948 23/11/2023 MAHESH PANDAY 1709001001WL032591 MAHESH PANDAY 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324110822 MAHESHPANDAY AIRTEL PAYMENTS BANK LIMITED(990288)
21 AJAIGARH MP-09-001-001-001/53-A
(GUMANGANJ) 		1709001001NRG24221120230373949 23/11/2023 LAKHAN ANURAGI 1709001001WL032591 LAKHAN ANURAGI 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324110822 LAKHANANURAGI STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-001-001/55-A
(GUMANGANJ) 		1709001001NRG24221120230373951 23/11/2023 SANGITA PAL 1709001001WL032591 SANGITA PAL 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324110822 SANGITAPAL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-001-001/57-B
(GUMANGANJ) 		1709001001NRG24221120230373953 23/11/2023 Gorelal Pal 1709001001WL032591 Gorelal Pal 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324110822 GorelalPal STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-001-001/76-A
(GUMANGANJ) 		1709001001NRG24221120230373960 23/11/2023 HALKI BAI YADAV 1709001001WL032591 HALKI BAI YADAV 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324110822 HALKIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-001-001/9-B
(GUMANGANJ) 		1709001001NRG24221120230373968 23/11/2023 RAMA PAL 1709001001WL032591 RAMA PAL 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324110822 RAMAPAL STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-001-001/94-B
(GUMANGANJ) 		1709001001NRG24221120230373973 23/11/2023 BETALAL YADAV 1709001001WL032591 BETALAL YADAV 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324110822 BETALALYADAV STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-001-002/28-B
(GUMANGANJ) 		1709001001NRG24221120230373976 23/11/2023 HETRAM OMRE 1709001001WL032591 HETRAM OMRE 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324110822 HETRAMOMRE STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-014-001/23
(BANHARIKALA) 		1709001014NRG24211120230372168 23/11/2023 SUKKU YADAV 1709001014WL032446 SUKKU YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324110822 SUKKUYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
29 AJAIGARH MP-09-001-022-003/288-B
(BIHARPURWA) 		1709001022NRG24221120230373624 23/11/2023 GAURI PATEL 1709001022WL032561 GAURI PATEL 00415 SBIN0002817 1547 1547 Processed 01/01/2024 324110822 GAURIPATEL STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-022-003/289-A
(BIHARPURWA) 		1709001022NRG24221120230373625 23/11/2023 JEETENDRA PATEL 1709001022WL032561 JEETENDRA PATEL 00415 SBIN0002817 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 AJAIGARH MP-09-001-022-003/289-D
(BIHARPURWA) 		1709001022NRG24221120230373626 23/11/2023 ARCHANA PATEL 1709001022WL032561 ARCHANA PATEL 00415 SBIN0002817 1547 1547 Processed 01/01/2024 324110822 ARCHANAPATEL STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-022-003/51
(BIHARPURWA) 		1709001022NRG24221120230373630 23/11/2023 RAM AUTAR 1709001022WL032561 RAM AUTAR 00415 SBIN0002817 1547 1547 Processed 01/01/2024 324110822 RAMAUTAR STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-022-003/51
(BIHARPURWA) 		1709001022NRG24221120230373629 23/11/2023 RAM AUTAR 1709001022WL032561 RAM AUTAR 00415 SBIN0002817 1547 1547 Processed 01/01/2024 324110822 RAMAUTAR STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-037-001/259
(HARDI) 		1709001037NRG24221120230373809 23/11/2023 sadhana 1709001037WL032583 sadhana 00415 SBIN0002817 884 884 Processed 01/01/2024 324110822 sadhana STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-037-001/259
(HARDI) 		1709001037NRG24221120230373808 23/11/2023 sugriv 1709001037WL032583 sugriv 00415 SBIN0002817 884 884 Processed 01/01/2024 324110822 sugriv BANK OF MAHARASHTRA(607387)
36 AJAIGARH MP-09-001-057-001/105
(JIGNI) 		1709001057NRG24221120230373219 23/11/2023 DADARAM SINGH 1709001057WL032527 DADARAM SINGH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324110822 DADARAMSINGH STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-057-001/105-B
(JIGNI) 		1709001057NRG24221120230373222 23/11/2023 RAMLALI 1709001057WL032527 RAMLALI 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324110822 RAMLALI STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-057-001/121
(JIGNI) 		1709001057NRG24221120230373226 23/11/2023 PATIYA LODH 1709001057WL032527 PATIYA LODH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324110822 PATIYALODH STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-057-001/205
(JIGNI) 		1709001057NRG24221120230373238 23/11/2023 DEVIDEEN YADAV 1709001057WL032529 DEVIDEEN YADAV 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324110822 DEVIDEENYADAV STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-057-001/205
(JIGNI) 		1709001057NRG24221120230373239 23/11/2023 SAMPAT YADAV 1709001057WL032529 SAMPAT YADAV 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324110822 SAMPATYADAV FINO PAYMENTS BANK LTD(608001)
41 AJAIGARH MP-09-001-057-001/39-C
(JIGNI) 		1709001057NRG24221120230373241 23/11/2023 RANI LODH 1709001057WL032530 RANI LODH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324110822 RANILODH FINO PAYMENTS BANK LTD(608001)
42 AJAIGARH MP-09-001-057-001/46-C
(JIGNI) 		1709001057NRG24221120230373244 23/11/2023 MALKHAN SINGH 1709001057WL032530 MALKHAN SINGH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324110822 MALKHANSINGH STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-057-001/73
(JIGNI) 		1709001057NRG24221120230373249 23/11/2023 SIYASAKHI 1709001057WL032530 SIYASAKHI 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324110822 SIYASAKHI STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-057-001/74
(JIGNI) 		1709001057NRG24221120230373277 23/11/2023 SUNTA LODH 1709001057WL032532 SUNTA LODH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324110822 SUNTALODH STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-057-001/84
(JIGNI) 		1709001057NRG24221120230373280 23/11/2023 ARTI SINGH 1709001057WL032532 ARTI SINGH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324110822 ARTISINGH STATE BANK OF INDIA(508548)
SubTotal 31824 31824
46 AJAIGARH MP-09-001-001-001/9-C
(GUMANGANJ) 		1709001001NRG24221120230373969 23/11/2023 BHAGVATI PAL 1709001001WL032591 BHAGVATI PAL 00415 SBIN0002873 1105 1105 Processed 01/01/2024 324110822 BHAGVATIPAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
47 AJAIGARH MP-09-001-022-003/15
(BIHARPURWA) 		1709001022NRG24221120230373623 23/11/2023 mangal bundela 1709001022WL032561 mangal bundela 00415 SBIN0009257 1547 1547 Processed 01/01/2024 324110822 mangalbundela STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-022-003/291-B
(BIHARPURWA) 		1709001022NRG24221120230373627 23/11/2023 SURESH KUMAR PATEL 1709001022WL032561 SURESH KUMAR PATEL 00415 SBIN0009257 1547 1547 Processed 01/01/2024 324110822 SURESHKUMARPATEL STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-022-003/46
(BIHARPURWA) 		1709001022NRG24221120230373628 23/11/2023 RAMSANEHI 1709001022WL032561 RAMSANEHI 00415 SBIN0009257 1547 1547 Processed 01/01/2024 324110822 RAMSANEHI STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-022-003/57-A
(BIHARPURWA) 		1709001022NRG24221120230373631 23/11/2023 rampratap patel 1709001022WL032561 rampratap patel 00415 SBIN0009257 1547 1547 Processed 01/01/2024 324110822 rampratappatel STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-022-003/7
(BIHARPURWA) 		1709001022NRG24221120230373632 23/11/2023 NANDKISHOR 1709001022WL032561 NANDKISHOR 00415 SBIN0009257 1547 1547 Processed 01/01/2024 324110822 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 7735 7735
52 AJAIGARH MP-09-001-048-001/252
(KHORA) 		1709001048NRG24211120230372516 23/11/2023 Jaypal 1709001048WL032472 Jaypal 00415 SBIN0018989 1326 1326 Processed 01/01/2024 324110822 Jaypal STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-048-001/252
(KHORA) 		1709001048NRG24211120230372517 23/11/2023 Ramlakhan 1709001048WL032472 Ramlakhan 00415 SBIN0018989 1326 1326 Processed 01/01/2024 324110822 Ramlakhan STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-048-001/608
(KHORA) 		1709001048NRG24211120230372521 23/11/2023 Mr . VIJAY KUMAR 1709001048WL032474 Mr . VIJAY KUMAR 00415 SBIN0018989 1326 1326 Processed 01/01/2024 324110822 Mr.VIJAYKUMAR STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-048-001/608
(KHORA) 		1709001048NRG24211120230372522 23/11/2023 Mrs. RAMKUMARI 1709001048WL032474 Mrs. RAMKUMARI 00415 SBIN0018989 1326 1326 Processed 01/01/2024 324110822 Mrs.RAMKUMARI STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-048-001/817-A
(KHORA) 		1709001048NRG24211120230372519 23/11/2023 Mr . DADURAM LODH 1709001048WL032473 Mr . DADURAM LODH 00415 SBIN0018989 1326 1326 Processed 01/01/2024 324110822 Mr.DADURAMLODH STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-048-001/820
(KHORA) 		1709001048NRG24211120230372529 23/11/2023 LALA RAM 1709001048WL032476 LALA RAM 00415 SBIN0018989 1326 1326 Processed 01/01/2024 324110822 LALARAM STATE BANK OF INDIA(508548)
SubTotal 7956 7956
58 AJAIGARH MP-09-001-001-001/339
(GUMANGANJ) 		1709001001NRG24221120230373944 23/11/2023 HARI GOPAL YADAV 1709001001WL032591 HARI GOPAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 HARIGOPALYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
59 AJAIGARH MP-09-001-001-001/37
(GUMANGANJ) 		1709001001NRG24221120230373945 23/11/2023 Rajendra Yadav 1709001001WL032591 Rajendra Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 RajendraYadav STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-001-001/42-A
(GUMANGANJ) 		1709001001NRG24221120230373947 23/11/2023 THAKURDEEN PAL 1709001001WL032591 THAKURDEEN PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 THAKURDEENPAL FINO PAYMENTS BANK LTD(608001)
61 AJAIGARH MP-09-001-001-001/55
(GUMANGANJ) 		1709001001NRG24221120230373950 23/11/2023 Munna Pal 1709001001WL032591 Munna Pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 MunnaPal MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-001-001/57
(GUMANGANJ) 		1709001001NRG24221120230373952 23/11/2023 Jeeta Pal 1709001001WL032591 Jeeta Pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 JeetaPal MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-001-001/59
(GUMANGANJ) 		1709001001NRG24221120230373954 23/11/2023 Maiyadeen Kewat 1709001001WL032591 Maiyadeen Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 MaiyadeenKewat MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-001-001/60-C
(GUMANGANJ) 		1709001001NRG24221120230373955 23/11/2023 UMARANI KEAWT 1709001001WL032591 UMARANI KEAWT 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 UMARANIKEAWT MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-001-001/63-B
(GUMANGANJ) 		1709001001NRG24221120230373956 23/11/2023 SUHAVAN PAL 1709001001WL032591 SUHAVAN PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 SUHAVANPAL MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-001-001/7-B
(GUMANGANJ) 		1709001001NRG24221120230373957 23/11/2023 HALKI PAL 1709001001WL032591 HALKI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 HALKIPAL STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-001-001/7-C
(GUMANGANJ) 		1709001001NRG24221120230373958 23/11/2023 GYANCHANDRA PAL 1709001001WL032591 GYANCHANDRA PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 GYANCHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-001-001/73-B
(GUMANGANJ) 		1709001001NRG24221120230373959 23/11/2023 Raman Yadav 1709001001WL032591 Raman Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 RamanYadav MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-001-001/82
(GUMANGANJ) 		1709001001NRG24221120230373961 23/11/2023 SUNDER PAL 1709001001WL032591 SUNDER PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 SUNDERPAL MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-001-001/84
(GUMANGANJ) 		1709001001NRG24221120230373962 23/11/2023 Ramrati Kewat 1709001001WL032591 Ramrati Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 RamratiKewat MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-001-001/84-B
(GUMANGANJ) 		1709001001NRG24221120230373963 23/11/2023 SUSHEELA KEWAT 1709001001WL032591 SUSHEELA KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 SUSHEELAKEWAT MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-001-001/850
(GUMANGANJ) 		1709001001NRG24221120230373964 23/11/2023 Ramprasad Prajapati 1709001001WL032591 Ramprasad Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 RamprasadPrajapati MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-001-001/853
(GUMANGANJ) 		1709001001NRG24221120230373965 23/11/2023 Nana Yadav 1709001001WL032591 Nana Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 NanaYadav MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-001-001/87-B
(GUMANGANJ) 		1709001001NRG24221120230373966 23/11/2023 JAGESHWAR PAL 1709001001WL032591 JAGESHWAR PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 JAGESHWARPAL MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-001-001/87-C
(GUMANGANJ) 		1709001001NRG24221120230373967 23/11/2023 BADRI PAL 1709001001WL032591 BADRI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 BADRIPAL STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-001-001/91
(GUMANGANJ) 		1709001001NRG24221120230373970 23/11/2023 KUSHMA YADAV 1709001001WL032591 KUSHMA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 KUSHMAYADAV MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-001-001/92
(GUMANGANJ) 		1709001001NRG24221120230373972 23/11/2023 SAMPAT YADAV 1709001001WL032591 SAMPAT YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 SAMPATYADAV MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-001-001/95-A
(GUMANGANJ) 		1709001001NRG24221120230373974 23/11/2023 DHANIRAM KACHHI 1709001001WL032591 DHANIRAM KACHHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 DHANIRAMKACHHI AIRTEL PAYMENTS BANK LIMITED(990288)
79 AJAIGARH MP-09-001-001-002/13-B
(GUMANGANJ) 		1709001001NRG24221120230373975 23/11/2023 MAJHLI KEWAT 1709001001WL032591 MAJHLI KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 MAJHLIKEWAT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
80 AJAIGARH MP-09-001-014-001/138-A
(BANHARIKALA) 		1709001014NRG24211120230372167 23/11/2023 Bhura Yadav 1709001014WL032446 Bhura Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324110822 BhuraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
81 AJAIGARH MP-09-001-048-001/1773
(KHORA) 		1709001048NRG24211120230372518 23/11/2023 Mr. MUNNU LAL 1709001048WL032473 Mr. MUNNU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324110822 Mr.MUNNULAL GRAMIN BANK OF ARYAVART(508509)
82 AJAIGARH MP-09-001-048-001/608
(KHORA) 		1709001048NRG24211120230372520 23/11/2023 Santram lodh 1709001048WL032474 Santram lodh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324110822 Santramlodh INDIA POST PAYMENTS BANK LIMITED(508528)
83 AJAIGARH MP-09-001-057-001/118
(JIGNI) 		1709001057NRG24221120230373224 23/11/2023 Geeta 1709001057WL032527 Geeta 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 Geeta STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-057-001/118
(JIGNI) 		1709001057NRG24221120230373223 23/11/2023 Lalaram 1709001057WL032527 Lalaram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 Lalaram MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-057-001/120
(JIGNI) 		1709001057NRG24221120230373225 23/11/2023 Mrs. Shivkalee Shivkalee 1709001057WL032527 Mrs. Shivkalee Shivkalee 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 Mrs.ShivkaleeShivkalee INDIA POST PAYMENTS BANK LIMITED(508528)
86 AJAIGARH MP-09-001-057-001/129
(JIGNI) 		1709001057NRG24221120230373227 23/11/2023 Sita sharan 1709001057WL032527 Sita sharan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 Sitasharan MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-057-001/132-A
(JIGNI) 		1709001057NRG24221120230373230 23/11/2023 SHRI RAJA BHAIYA 1709001057WL032529 SHRI RAJA BHAIYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 SHRIRAJABHAIYA FINO PAYMENTS BANK LTD(608001)
88 AJAIGARH MP-09-001-057-001/132-A
(JIGNI) 		1709001057NRG24221120230373228 23/11/2023 SHRI RAJA BHAIYA 1709001057WL032527 SHRI RAJA BHAIYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 SHRIRAJABHAIYA STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-057-001/137
(JIGNI) 		1709001057NRG24221120230373231 23/11/2023 Awodhya prasad 1709001057WL032529 Awodhya prasad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 Awodhyaprasad MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-057-001/149
(JIGNI) 		1709001057NRG24221120230373234 23/11/2023 Geeta 1709001057WL032529 Geeta 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
91 AJAIGARH MP-09-001-057-001/149
(JIGNI) 		1709001057NRG24221120230373233 23/11/2023 Murat 1709001057WL032529 Murat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 Murat STATE BANK OF INDIA(508548)
92 AJAIGARH MP-09-001-057-001/181
(JIGNI) 		1709001057NRG24221120230373236 23/11/2023 Ramesh 1709001057WL032529 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 Ramesh MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-057-001/39-C
(JIGNI) 		1709001057NRG24221120230373240 23/11/2023 HEERALAL 1709001057WL032530 HEERALAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
94 AJAIGARH MP-09-001-057-001/46
(JIGNI) 		1709001057NRG24221120230373242 23/11/2023 Raj Kumar 1709001057WL032530 Raj Kumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 RajKumar MADHYANCHAL GRAMIN BANK(607232)
95 AJAIGARH MP-09-001-057-001/72
(JIGNI) 		1709001057NRG24221120230373246 23/11/2023 Ram kisun 1709001057WL032530 Ram kisun 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 Ramkisun MADHYANCHAL GRAMIN BANK(607232)
96 AJAIGARH MP-09-001-057-001/72-A
(JIGNI) 		1709001057NRG24221120230373247 23/11/2023 Devi sing 1709001057WL032530 Devi sing 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 Devising MADHYANCHAL GRAMIN BANK(607232)
97 AJAIGARH MP-09-001-057-001/73
(JIGNI) 		1709001057NRG24221120230373248 23/11/2023 Sehpal 1709001057WL032530 Sehpal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 Sehpal STATE BANK OF INDIA(508548)
98 AJAIGARH MP-09-001-057-001/74
(JIGNI) 		1709001057NRG24221120230373276 23/11/2023 Ram sing 1709001057WL032532 Ram sing 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 Ramsing MADHYANCHAL GRAMIN BANK(607232)
99 AJAIGARH MP-09-001-057-001/82
(JIGNI) 		1709001057NRG24221120230373278 23/11/2023 Ram pratap 1709001057WL032532 Ram pratap 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 Rampratap INDIAN BANK(607105)
100 AJAIGARH MP-09-001-057-001/82
(JIGNI) 		1709001057NRG24221120230373279 23/11/2023 UMALALI LODH 1709001057WL032532 UMALALI LODH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324110822 UMALALILODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48178 48178
101 AJAIGARH MP-09-001-057-001/105
(JIGNI) 		1709001057NRG24221120230373220 23/11/2023 MEERA 1709001057WL032527 MEERA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324110822 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
102 AJAIGARH MP-09-001-057-001/105-B
(JIGNI) 		1709001057NRG24221120230373221 23/11/2023 SANTRAM 1709001057WL032527 SANTRAM 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324110822 SANTRAM STATE BANK OF INDIA(508548)
103 AJAIGARH MP-09-001-057-001/137
(JIGNI) 		1709001057NRG24221120230373232 23/11/2023 Gori 1709001057WL032529 Gori 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324110822 Gori INDIA POST PAYMENTS BANK LIMITED(508528)
104 AJAIGARH MP-09-001-057-001/181
(JIGNI) 		1709001057NRG24221120230373237 23/11/2023 BUIYA 1709001057WL032529 BUIYA 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324110822 BUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 AJAIGARH MP-09-001-057-001/46
(JIGNI) 		1709001057NRG24221120230373243 23/11/2023 Gori bai 1709001057WL032530 Gori bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324110822 Goribai STATE BANK OF INDIA(508548)
SubTotal 5525 5525
106 AJAIGARH MP-09-001-001-001/91-A
(GUMANGANJ) 		1709001001NRG24221120230373971 23/11/2023 Lekhram Yadav 1709001001WL032591 Lekhram Yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324110822 LekhramYadav INDIAN BANK(607105)
SubTotal 1105 1105
Total 119561 119561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_231123APB_FTO_363307 Central Bank Of India CBIN0282718 HARDI 16133
2 AJAIGARH MP1709001_231123APB_FTO_363307 State Bank of India SBIN0002817 AJAYGARH 31824
3 AJAIGARH MP1709001_231123APB_FTO_363307 State Bank of India SBIN0002873 LAUNDI 1105
4 AJAIGARH MP1709001_231123APB_FTO_363307 State Bank of India SBIN0009257 BEERA 7735
5 AJAIGARH MP1709001_231123APB_FTO_363307 State Bank of India SBIN0018989 KHORA 7956
6 AJAIGARH MP1709001_231123APB_FTO_363307 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 43316
7 AJAIGARH MP1709001_231123APB_FTO_363307 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2210
8 AJAIGARH MP1709001_231123APB_FTO_363307 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 2652
9 AJAIGARH MP1709001_231123APB_FTO_363307 India Post Payments Bank IPOS0000001 Chhatarpur 3315
10 AJAIGARH MP1709001_231123APB_FTO_363307 India Post Payments Bank IPOS0000001 Satna 2210
11 AJAIGARH MP1709001_231123APB_FTO_363307 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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