Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_281023APB_FTO_335570
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-09-001-028-001/15-B
(DEOGAON) 		1709001028NRG24271020230335946 28/10/2023 Goli PAL 1709001028WL029794 Goli PAL 00089 CBIN0282718 1105 1105 Processed 23/11/2023 289287009 GoliPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 AJAIGARH MP-09-001-008-001/240
(DEORA BHAPATPUR) 		1709001008NRG24261020230334552 28/10/2023 dhanpat ahirwar 1709001008WL029701 dhanpat ahirwar 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 dhanpatahirwar STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-008-001/240
(DEORA BHAPATPUR) 		1709001008NRG24261020230334553 28/10/2023 dhanpat ahirwar 1709001008WL029701 dhanpat ahirwar 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 dhanpatahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
4 AJAIGARH MP-09-001-028-001/107
(DEOGAON) 		1709001028NRG24261020230332985 28/10/2023 JUGIYA BAI 1709001028WL029586 JUGIYA BAI 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 JUGIYABAI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-028-001/11-A
(DEOGAON) 		1709001028NRG24261020230332987 28/10/2023 BEERBHAN SINGH 1709001028WL029586 BEERBHAN SINGH 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 BEERBHANSINGH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-028-001/11-A
(DEOGAON) 		1709001028NRG24261020230332988 28/10/2023 BEERBHAN SINGH 1709001028WL029586 BEERBHAN SINGH 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 BEERBHANSINGH STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-028-001/11-A
(DEOGAON) 		1709001028NRG24261020230332989 28/10/2023 BEERBHAN SINGH 1709001028WL029586 BEERBHAN SINGH 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 BEERBHANSINGH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-028-001/11-A
(DEOGAON) 		1709001028NRG24261020230332990 28/10/2023 BEERBHAN SINGH 1709001028WL029586 BEERBHAN SINGH 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 BEERBHANSINGH INDIAN BANK(607105)
9 AJAIGARH MP-09-001-028-001/110
(DEOGAON) 		1709001028NRG24271020230335932 28/10/2023 ram milan 1709001028WL029794 ram milan 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 rammilan STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-028-001/148-A
(DEOGAON) 		1709001028NRG24271020230335944 28/10/2023 RAJNDRAKUMAR 1709001028WL029794 RAJNDRAKUMAR 00415 SBIN0002817 884 884 Processed 23/11/2023 289287009 RAJNDRAKUMAR FINO PAYMENTS BANK LTD(608001)
11 AJAIGARH MP-09-001-028-001/15-B
(DEOGAON) 		1709001028NRG24271020230335945 28/10/2023 SHIVKARAN 1709001028WL029794 SHIVKARAN 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287009 SHIVKARAN STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-028-001/152-A
(DEOGAON) 		1709001028NRG24261020230333021 28/10/2023 RAM BABU 1709001028WL029587 RAM BABU 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 RAMBABU STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-028-001/152-A
(DEOGAON) 		1709001028NRG24261020230333022 28/10/2023 SUNEET 1709001028WL029587 SUNEET 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 SUNEET STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-028-001/16
(DEOGAON) 		1709001028NRG24261020230332993 28/10/2023 BASANTLAL 1709001028WL029586 BASANTLAL 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 BASANTLAL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-028-001/16
(DEOGAON) 		1709001028NRG24261020230332994 28/10/2023 BASANTLAL 1709001028WL029586 BASANTLAL 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 BASANTLAL STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-028-001/178-C
(DEOGAON) 		1709001028NRG24271020230335949 28/10/2023 CHOTE LAL 1709001028WL029794 CHOTE LAL 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 CHOTELAL STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-028-001/178-C
(DEOGAON) 		1709001028NRG24271020230335950 28/10/2023 TIJIYA 1709001028WL029794 TIJIYA 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 TIJIYA FINO PAYMENTS BANK LTD(608001)
18 AJAIGARH MP-09-001-028-001/219
(DEOGAON) 		1709001028NRG24271020230335959 28/10/2023 RAMKALEE 1709001028WL029794 RAMKALEE 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 RAMKALEE STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-028-001/54
(DEOGAON) 		1709001028NRG24271020230335964 28/10/2023 VIMLA DEVI AHIRWAR 1709001028WL029794 VIMLA DEVI AHIRWAR 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 VIMLADEVIAHIRWAR STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-028-001/59
(DEOGAON) 		1709001028NRG24261020230333031 28/10/2023 RAMDEV PATEL 1709001028WL029587 RAMDEV PATEL 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 RAMDEVPATEL STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-028-001/775-A
(DEOGAON) 		1709001028NRG24261020230333002 28/10/2023 pravin kumar lodh 1709001028WL029586 pravin kumar lodh 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 pravinkumarlodh STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-028-001/775-A
(DEOGAON) 		1709001028NRG24261020230333003 28/10/2023 pravin kumar lodh 1709001028WL029586 pravin kumar lodh 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 pravinkumarlodh INDIA POST PAYMENTS BANK LIMITED(508528)
23 AJAIGARH MP-09-001-028-002/19-A
(DEOGAON) 		1709001028NRG24261020230333033 28/10/2023 leela 1709001028WL029587 leela 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 leela INDIA POST PAYMENTS BANK LIMITED(508528)
24 AJAIGARH MP-09-001-028-002/19-A
(DEOGAON) 		1709001028NRG24261020230333032 28/10/2023 rampal 1709001028WL029587 rampal 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 rampal STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-028-002/19-C
(DEOGAON) 		1709001028NRG24261020230333035 28/10/2023 SANTKUMRI KAMLESH SEN 1709001028WL029587 SANTKUMRI KAMLESH SEN 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 SANTKUMRIKAMLESHSEN STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-028-002/19-C
(DEOGAON) 		1709001028NRG24261020230333034 28/10/2023 SWAMIDEEN SEN 1709001028WL029587 SWAMIDEEN SEN 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 SWAMIDEENSEN STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-028-002/35-A
(DEOGAON) 		1709001028NRG24261020230333038 28/10/2023 kamlesh 1709001028WL029587 kamlesh 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 kamlesh STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-028-002/35-A
(DEOGAON) 		1709001028NRG24261020230333039 28/10/2023 phoola 1709001028WL029587 phoola 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 phoola STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-028-002/46
(DEOGAON) 		1709001028NRG24261020230333041 28/10/2023 rghuvardayala 1709001028WL029587 rghuvardayala 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 rghuvardayala STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-028-002/52
(DEOGAON) 		1709001028NRG24261020230333043 28/10/2023 MAYA 1709001028WL029587 MAYA 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 MAYA STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-028-002/54-B
(DEOGAON) 		1709001028NRG24261020230333044 28/10/2023 MANGAL PRASAD KONDAR 1709001028WL029587 MANGAL PRASAD KONDAR 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 MANGALPRASADKONDAR STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-028-002/56-A
(DEOGAON) 		1709001028NRG24261020230333046 28/10/2023 OMKALI 1709001028WL029587 OMKALI 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 OMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 AJAIGARH MP-09-001-028-002/56-A
(DEOGAON) 		1709001028NRG24261020230333045 28/10/2023 RAMESH 1709001028WL029587 RAMESH 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 RAMESH STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-028-002/602-A
(DEOGAON) 		1709001028NRG24261020230333047 28/10/2023 ARVIND KUMAR TIWARI 1709001028WL029587 ARVIND KUMAR TIWARI 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 ARVINDKUMARTIWARI MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-028-002/602-A
(DEOGAON) 		1709001028NRG24261020230333048 28/10/2023 Manish Shukla 1709001028WL029587 Manish Shukla 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 ManishShukla STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-028-002/606
(DEOGAON) 		1709001028NRG24261020230333052 28/10/2023 BALRAM SEN 1709001028WL029587 BALRAM SEN 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287009 BALRAMSEN STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-028-002/606
(DEOGAON) 		1709001028NRG24261020230333050 28/10/2023 SUSHEEL KUMAR SEN 1709001028WL029587 SUSHEEL KUMAR SEN 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 SUSHEELKUMARSEN STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-028-002/794-A
(DEOGAON) 		1709001028NRG24261020230333053 28/10/2023 shardhaprasad 1709001028WL029587 shardhaprasad 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 shardhaprasad STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-028-002/794-A
(DEOGAON) 		1709001028NRG24261020230333054 28/10/2023 ush 1709001028WL029587 ush 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 ush STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-028-002/8
(DEOGAON) 		1709001028NRG24261020230333055 28/10/2023 MANOJ KUMAR 1709001028WL029587 MANOJ KUMAR 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 MANOJKUMAR STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-028-002/8
(DEOGAON) 		1709001028NRG24261020230333056 28/10/2023 NEETU 1709001028WL029587 NEETU 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 NEETU STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-028-002/803-A
(DEOGAON) 		1709001028NRG24261020230333059 28/10/2023 BRIJENDRA 1709001028WL029587 BRIJENDRA 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 BRIJENDRA STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-028-002/803-A
(DEOGAON) 		1709001028NRG24261020230333058 28/10/2023 SUNEETA AHIRWAR 1709001028WL029587 SUNEETA AHIRWAR 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 SUNEETAAHIRWAR STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-028-002/803-A
(DEOGAON) 		1709001028NRG24261020230333057 28/10/2023 VEERENDRA KUMAR AHIRWA 1709001028WL029587 VEERENDRA KUMAR AHIRWA 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 VEERENDRAKUMARAHIRWA STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-028-002/82
(DEOGAON) 		1709001028NRG24261020230333060 28/10/2023 suneel 1709001028WL029587 suneel 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 suneel STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-028-002/902-A
(DEOGAON) 		1709001028NRG24261020230333062 28/10/2023 RAJESH 1709001028WL029587 RAJESH 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 RAJESH STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-028-002/902-A
(DEOGAON) 		1709001028NRG24261020230333063 28/10/2023 RAJESH 1709001028WL029587 RAJESH 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 RAJESH STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-028-002/908
(DEOGAON) 		1709001028NRG24261020230333064 28/10/2023 RAJENDRA 1709001028WL029587 RAJENDRA 00415 SBIN0002817 1105 1105 Processed 23/11/2023 289287009 RAJENDRA STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-028-002/908
(DEOGAON) 		1709001028NRG24261020230333065 28/10/2023 RAJENDRA 1709001028WL029587 RAJENDRA 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 RAJENDRA CENTRAL BANK OF INDIA(607115)
50 AJAIGARH MP-09-001-028-002/909
(DEOGAON) 		1709001028NRG24261020230333066 28/10/2023 MANOJ KUMAR PATEL 1709001028WL029587 MANOJ KUMAR PATEL 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 MANOJKUMARPATEL STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-028-002/909
(DEOGAON) 		1709001028NRG24261020230333067 28/10/2023 RAMKUMAREE 1709001028WL029587 RAMKUMAREE 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 RAMKUMAREE STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-028-003/131-A
(DEOGAON) 		1709001028NRG24261020230333070 28/10/2023 sangeet 1709001028WL029587 sangeet 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 sangeet STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-028-003/42
(DEOGAON) 		1709001028NRG24261020230333073 28/10/2023 SHEETALA 1709001028WL029587 SHEETALA 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 SHEETALA STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-028-003/65-C
(DEOGAON) 		1709001028NRG24261020230333074 28/10/2023 PARMATMADEEN TIWARI 1709001028WL029587 PARMATMADEEN TIWARI 00415 SBIN0002817 1326 1326 Processed 23/11/2023 289287009 PARMATMADEENTIWARI STATE BANK OF INDIA(508548)
SubTotal 69173 69173
55 AJAIGARH MP-09-001-028-001/109-A
(DEOGAON) 		1709001028NRG24261020230333011 28/10/2023 usha 1709001028WL029587 usha 00415 SBIN0002839 1326 1326 Processed 23/11/2023 289287009 usha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 AJAIGARH MP-09-001-028-001/109-A
(DEOGAON) 		1709001028NRG24261020230333010 28/10/2023 MANIRAM PATEL 1709001028WL029587 MANIRAM PATEL 00462 UCBA0003161 1326 1326 Processed 23/11/2023 289287009 MANIRAMPATEL UCO BANK(607066)
SubTotal 1326 1326
57 AJAIGARH MP-09-001-008-001/216
(DEORA BHAPATPUR) 		1709001008NRG24261020230334550 28/10/2023 CHABBU 1709001008WL029701 CHABBU 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 CHABBU MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-008-001/218
(DEORA BHAPATPUR) 		1709001008NRG24261020230334551 28/10/2023 Mukesh 1709001008WL029701 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 Mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
59 AJAIGARH MP-09-001-028-001/107
(DEOGAON) 		1709001028NRG24261020230332984 28/10/2023 SIPAHILAL 1709001028WL029586 SIPAHILAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 SIPAHILAL MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-028-001/109
(DEOGAON) 		1709001028NRG24271020230335930 28/10/2023 KAMLESH 1709001028WL029794 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-028-001/109
(DEOGAON) 		1709001028NRG24271020230335931 28/10/2023 KAMLESH 1709001028WL029794 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 KAMLESH STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-028-001/110
(DEOGAON) 		1709001028NRG24271020230335933 28/10/2023 NATHTNI 1709001028WL029794 NATHTNI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 NATHTNI MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-028-001/118
(DEOGAON) 		1709001028NRG24271020230335934 28/10/2023 SHRI NATHHO KORI 1709001028WL029794 SHRI NATHHO KORI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 SHRINATHHOKORI MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-028-001/119
(DEOGAON) 		1709001028NRG24261020230332991 28/10/2023 RAMGANESH 1709001028WL029586 RAMGANESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 RAMGANESH STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-028-001/119
(DEOGAON) 		1709001028NRG24261020230332992 28/10/2023 RAMLALI 1709001028WL029586 RAMLALI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 RAMLALI INDIA POST PAYMENTS BANK LIMITED(508528)
66 AJAIGARH MP-09-001-028-001/125-A
(DEOGAON) 		1709001028NRG24261020230333012 28/10/2023 GEETA 1709001028WL029587 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 GEETA STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-028-001/125-A
(DEOGAON) 		1709001028NRG24261020230333013 28/10/2023 GITA 1709001028WL029587 GITA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 GITA STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-028-001/128
(DEOGAON) 		1709001028NRG24261020230333014 28/10/2023 MUNNI 1709001028WL029587 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 MUNNI MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-028-001/131
(DEOGAON) 		1709001028NRG24261020230333015 28/10/2023 SYAMBIHARI 1709001028WL029587 SYAMBIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 SYAMBIHARI MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-028-001/131
(DEOGAON) 		1709001028NRG24261020230333016 28/10/2023 SYAMBIHARI 1709001028WL029587 SYAMBIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 SYAMBIHARI STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-028-001/142
(DEOGAON) 		1709001028NRG24271020230335943 28/10/2023 SHRI SHIPAL 1709001028WL029794 SHRI SHIPAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289287009 SHRISHIPAL STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-028-001/142
(DEOGAON) 		1709001028NRG24271020230335942 28/10/2023 SHRI SHRIPAL 1709001028WL029794 SHRI SHRIPAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289287009 SHRISHRIPAL STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-028-001/145
(DEOGAON) 		1709001028NRG24261020230333017 28/10/2023 JANKI 1709001028WL029587 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 JANKI MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-028-001/152
(DEOGAON) 		1709001028NRG24261020230333019 28/10/2023 jamuna 1709001028WL029587 jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 jamuna MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-028-001/152
(DEOGAON) 		1709001028NRG24261020230333020 28/10/2023 jamuna 1709001028WL029587 jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 jamuna STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-028-001/171
(DEOGAON) 		1709001028NRG24271020230335948 28/10/2023 GOKAL 1709001028WL029794 GOKAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 GOKAL STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-028-001/178-A
(DEOGAON) 		1709001028NRG24261020230333023 28/10/2023 RAMRATAN 1709001028WL029587 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-028-001/178-A
(DEOGAON) 		1709001028NRG24261020230333024 28/10/2023 RAMRATAN 1709001028WL029587 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-028-001/189-B
(DEOGAON) 		1709001028NRG24271020230335951 28/10/2023 GORELAL 1709001028WL029794 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 GORELAL MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-028-001/189-B
(DEOGAON) 		1709001028NRG24271020230335952 28/10/2023 GORELAL 1709001028WL029794 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 GORELAL FINO PAYMENTS BANK LTD(608001)
81 AJAIGARH MP-09-001-028-001/190
(DEOGAON) 		1709001028NRG24271020230335953 28/10/2023 BUIYA BAI PATEL 1709001028WL029794 BUIYA BAI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 BUIYABAIPATEL MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-028-001/199
(DEOGAON) 		1709001028NRG24261020230332995 28/10/2023 rajesh 1709001028WL029586 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 rajesh MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-028-001/199
(DEOGAON) 		1709001028NRG24261020230332996 28/10/2023 rajesh 1709001028WL029586 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 rajesh STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-028-001/207
(DEOGAON) 		1709001028NRG24271020230335955 28/10/2023 BRAJPAL 1709001028WL029794 BRAJPAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 BRAJPAL CENTRAL BANK OF INDIA(607115)
85 AJAIGARH MP-09-001-028-001/218
(DEOGAON) 		1709001028NRG24271020230335956 28/10/2023 JAMUNA 1709001028WL029794 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-028-001/218
(DEOGAON) 		1709001028NRG24271020230335957 28/10/2023 JAMUNA 1709001028WL029794 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 JAMUNA STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-028-001/219
(DEOGAON) 		1709001028NRG24271020230335958 28/10/2023 RAMKISHAR PAL 1709001028WL029794 RAMKISHAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 RAMKISHARPAL STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-028-001/230
(DEOGAON) 		1709001028NRG24261020230332998 28/10/2023 SAVIRI 1709001028WL029586 SAVIRI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 SAVIRI MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-028-001/235-A
(DEOGAON) 		1709001028NRG24261020230333025 28/10/2023 PARSHURAM 1709001028WL029587 PARSHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 PARSHURAM MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-028-001/241
(DEOGAON) 		1709001028NRG24261020230333027 28/10/2023 ASHOK 1709001028WL029587 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 ASHOK MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-028-001/256-B
(DEOGAON) 		1709001028NRG24271020230335961 28/10/2023 PURANLAL 1709001028WL029794 PURANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 PURANLAL STATE BANK OF INDIA(508548)
92 AJAIGARH MP-09-001-028-001/256-B
(DEOGAON) 		1709001028NRG24271020230335960 28/10/2023 SHRI PURAN 1709001028WL029794 SHRI PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 SHRIPURAN MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-028-001/274
(DEOGAON) 		1709001028NRG24261020230333028 28/10/2023 rampratab 1709001028WL029587 rampratab 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 rampratab MADHYANCHAL GRAMIN BANK(607232)
94 AJAIGARH MP-09-001-028-001/274
(DEOGAON) 		1709001028NRG24261020230333029 28/10/2023 rampratab 1709001028WL029587 rampratab 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 rampratab FINO PAYMENTS BANK LTD(608001)
95 AJAIGARH MP-09-001-028-001/315-B
(DEOGAON) 		1709001028NRG24261020230332999 28/10/2023 SEEMA DEVI 1709001028WL029586 SEEMA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 SEEMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 AJAIGARH MP-09-001-028-001/456-A
(DEOGAON) 		1709001028NRG24261020230333001 28/10/2023 MEERA 1709001028WL029586 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 MEERA MADHYANCHAL GRAMIN BANK(607232)
97 AJAIGARH MP-09-001-028-001/52
(DEOGAON) 		1709001028NRG24271020230335962 28/10/2023 ramsevak 1709001028WL029794 ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 ramsevak STATE BANK OF INDIA(508548)
98 AJAIGARH MP-09-001-028-001/54
(DEOGAON) 		1709001028NRG24271020230335963 28/10/2023 JAGJEEVAN 1709001028WL029794 JAGJEEVAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 JAGJEEVAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
99 AJAIGARH MP-09-001-028-001/59
(DEOGAON) 		1709001028NRG24261020230333030 28/10/2023 brajkishor 1709001028WL029587 brajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 brajkishor JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
100 AJAIGARH MP-09-001-028-002/33
(DEOGAON) 		1709001028NRG24261020230333036 28/10/2023 MANGAL 1709001028WL029587 MANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 MANGAL MADHYANCHAL GRAMIN BANK(607232)
101 AJAIGARH MP-09-001-028-002/33
(DEOGAON) 		1709001028NRG24261020230333037 28/10/2023 MANGAL 1709001028WL029587 MANGAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 MANGAL FINO PAYMENTS BANK LTD(608001)
102 AJAIGARH MP-09-001-028-002/43
(DEOGAON) 		1709001028NRG24261020230333040 28/10/2023 sukhadev 1709001028WL029587 sukhadev 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289287009 sukhadev STATE BANK OF INDIA(508548)
103 AJAIGARH MP-09-001-028-002/606
(DEOGAON) 		1709001028NRG24261020230333049 28/10/2023 nandkishor 1709001028WL029587 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 nandkishor MADHYANCHAL GRAMIN BANK(607232)
104 AJAIGARH MP-09-001-028-002/606
(DEOGAON) 		1709001028NRG24261020230333051 28/10/2023 PUNIYA SEN 1709001028WL029587 PUNIYA SEN 00602 SBIN0RRMBGB 1105 1105 Processed 23/11/2023 289287009 PUNIYASEN MADHYANCHAL GRAMIN BANK(607232)
105 AJAIGARH MP-09-001-028-002/95
(DEOGAON) 		1709001028NRG24261020230333068 28/10/2023 Ramcharan 1709001028WL029587 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
106 AJAIGARH MP-09-001-028-002/95
(DEOGAON) 		1709001028NRG24261020230333069 28/10/2023 RAMCHARAN 1709001028WL029587 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/11/2023 289287009 RAMCHARAN STATE BANK OF INDIA(508548)
SubTotal 65416 65416
Total 138346 138346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_281023APB_FTO_335570 Central Bank Of India CBIN0282718 HARDI 1105
2 AJAIGARH MP1709001_281023APB_FTO_335570 State Bank of India SBIN0002817 AJAYGARH 69173
3 AJAIGARH MP1709001_281023APB_FTO_335570 State Bank of India SBIN0002839 CHANDALA 1326
4 AJAIGARH MP1709001_281023APB_FTO_335570 UCO Bank UCBA0003161 Panna 1326
5 AJAIGARH MP1709001_281023APB_FTO_335570 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 39559
6 AJAIGARH MP1709001_281023APB_FTO_335570 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 25857

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