Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:54:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_071123APB_FTO_347895
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-09-001-013-001/132
(KUNWARPUR) 		1709001013NRG24061120230352648 07/11/2023 HETRAM PRAJAPATI 1709001013WL030994 HETRAM PRAJAPATI 00045 BARB0PANNAX 1105 1105 Processed 02/01/2024 328055023 HETRAMPRAJAPATI BANK OF BARODA(606985)
SubTotal 1105 1105
2 AJAIGARH MP-09-001-059-001/332
(BAROULI) 		1709001059NRG24051120230349575 07/11/2023 Imtajuddin 1709001059WL030793 Imtajuddin 00048 BKID0009443 663 663 Processed 02/01/2024 328055023 Imtajuddin BANK OF INDIA(508505)
3 AJAIGARH MP-09-001-059-001/371
(BAROULI) 		1709001059NRG24051120230349576 07/11/2023 Rahat tulla 1709001059WL030793 Rahat tulla 00048 BKID0009443 663 663 Processed 02/01/2024 328055023 Rahattulla BANK OF INDIA(508505)
4 AJAIGARH MP-09-001-059-001/383
(BAROULI) 		1709001059NRG24051120230349579 07/11/2023 MUSARRAT 1709001059WL030793 MUSARRAT 00048 BKID0009443 663 663 Processed 02/01/2024 328055023 MUSARRAT BANK OF INDIA(508505)
SubTotal 1989 1989
5 AJAIGARH MP-09-001-034-001/1025
(BHAIRAHA) 		1709001034NRG24061120230351960 07/11/2023 santosh 1709001034WL030958 santosh 00089 CBIN0282718 1326 1326 Processed 02/01/2024 328055023 santosh STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-034-001/1025
(BHAIRAHA) 		1709001034NRG24061120230351959 07/11/2023 santosh 1709001034WL030958 santosh 00089 CBIN0282718 1326 1326 Processed 02/01/2024 328055023 santosh CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-034-001/1031
(BHAIRAHA) 		1709001034NRG24061120230351961 07/11/2023 lakhan lal 1709001034WL030958 lakhan lal 00089 CBIN0282718 1326 1326 Processed 02/01/2024 328055023 lakhanlal CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-034-001/114
(BHAIRAHA) 		1709001034NRG24061120230351965 07/11/2023 sitaram 1709001034WL030958 sitaram 00089 CBIN0282718 1326 1326 Processed 02/01/2024 328055023 sitaram CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-034-001/145
(BHAIRAHA) 		1709001034NRG24061120230351967 07/11/2023 KAMTA 1709001034WL030958 KAMTA 00089 CBIN0282718 1326 1326 Processed 02/01/2024 328055023 KAMTA CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-034-001/156-A
(BHAIRAHA) 		1709001034NRG24061120230351969 07/11/2023 MATADEEN 1709001034WL030958 MATADEEN 00089 CBIN0282718 1326 1326 Processed 02/01/2024 328055023 MATADEEN STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-034-001/193
(BHAIRAHA) 		1709001034NRG24061120230351971 07/11/2023 KEMLESH 1709001034WL030958 KEMLESH 00089 CBIN0282718 1326 1326 Processed 02/01/2024 328055023 KEMLESH STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-034-001/197
(BHAIRAHA) 		1709001034NRG24061120230351972 07/11/2023 SOHANLAL 1709001034WL030958 SOHANLAL 00089 CBIN0282718 1326 1326 Processed 02/01/2024 328055023 SOHANLAL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-034-001/200-A
(BHAIRAHA) 		1709001034NRG24061120230351973 07/11/2023 RAMESHWAR 1709001034WL030958 RAMESHWAR 00089 CBIN0282718 1326 1326 Processed 02/01/2024 328055023 RAMESHWAR CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-034-001/201
(BHAIRAHA) 		1709001034NRG24061120230351974 07/11/2023 CHANDRIKA 1709001034WL030958 CHANDRIKA 00089 CBIN0282718 1326 1326 Processed 02/01/2024 328055023 CHANDRIKA CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-034-001/210-A
(BHAIRAHA) 		1709001034NRG24061120230351975 07/11/2023 dayasankar mishra 1709001034WL030958 dayasankar mishra 00089 CBIN0282718 1326 1326 Processed 02/01/2024 328055023 dayasankarmishra CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
16 AJAIGARH MP-09-001-013-001/67-A
(KUNWARPUR) 		1709001013NRG24061120230352640 07/11/2023 UMA YADAV 1709001013WL030993 UMA YADAV 00165 IBKL0001595 1105 1105 Processed 02/01/2024 328055023 UMAYADAV IDBI BANK(607095)
17 AJAIGARH MP-09-001-013-001/67-A
(KUNWARPUR) 		1709001013NRG24061120230352639 07/11/2023 UMA YADAV 1709001013WL030993 UMA YADAV 00165 IBKL0001595 1105 1105 Processed 02/01/2024 328055023 UMAYADAV IDBI BANK(607095)
18 AJAIGARH MP-09-001-013-001/69-D
(KUNWARPUR) 		1709001013NRG24061120230352645 07/11/2023 OMPRAKASH YADAV 1709001013WL030993 OMPRAKASH YADAV 00165 IBKL0001595 1105 1105 Processed 02/01/2024 328055023 OMPRAKASHYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
19 AJAIGARH MP-09-001-012-001/2009
(MAJHGAYN) 		1709001012NRG24061120230351416 07/11/2023 KAMALA KHARE 1709001012WL030934 KAMALA KHARE 00415 SBIN0002817 3536 3536 Processed 02/01/2024 328055023 KAMALAKHARE STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-012-001/2009
(MAJHGAYN) 		1709001012NRG24061120230351415 07/11/2023 KAMLA KHARE 1709001012WL030934 KAMLA KHARE 00415 SBIN0002817 3536 3536 Processed 02/01/2024 328055023 KAMLAKHARE STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-013-001/121
(KUNWARPUR) 		1709001013NRG24061120230352646 07/11/2023 RAM NATH AHIRWAR 1709001013WL030994 RAM NATH AHIRWAR 00415 SBIN0002817 1105 1105 Processed 02/01/2024 328055023 RAMNATHAHIRWAR STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-013-001/132
(KUNWARPUR) 		1709001013NRG24061120230352647 07/11/2023 ARJUN 1709001013WL030994 ARJUN 00415 SBIN0002817 1105 1105 Processed 02/01/2024 328055023 ARJUN MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-013-001/137-A
(KUNWARPUR) 		1709001013NRG24061120230352649 07/11/2023 RAJKALEE AHIRWAR 1709001013WL030994 RAJKALEE AHIRWAR 00415 SBIN0002817 1105 1105 Processed 02/01/2024 328055023 RAJKALEEAHIRWAR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-013-001/158
(KUNWARPUR) 		1709001013NRG24061120230352650 07/11/2023 RAJENDRA 1709001013WL030994 RAJENDRA 00415 SBIN0002817 1105 1105 Processed 02/01/2024 328055023 RAJENDRA STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-013-001/165
(KUNWARPUR) 		1709001013NRG24061120230352651 07/11/2023 ANKIT 1709001013WL030994 ANKIT 00415 SBIN0002817 1105 1105 Processed 02/01/2024 328055023 ANKIT STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-013-001/166-A
(KUNWARPUR) 		1709001013NRG24061120230352652 07/11/2023 SHITARAM 1709001013WL030994 SHITARAM 00415 SBIN0002817 1105 1105 Processed 02/01/2024 328055023 SHITARAM STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-013-001/198
(KUNWARPUR) 		1709001013NRG24061120230352653 07/11/2023 RAMESH 1709001013WL030994 RAMESH 00415 SBIN0002817 1105 1105 Processed 02/01/2024 328055023 RAMESH STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-013-001/209
(KUNWARPUR) 		1709001013NRG24061120230352655 07/11/2023 MUNNI 1709001013WL030994 MUNNI 00415 SBIN0002817 1105 1105 Processed 02/01/2024 328055023 MUNNI STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-013-001/245
(KUNWARPUR) 		1709001013NRG24061120230352657 07/11/2023 SAHODRA BAI KHANGAR 1709001013WL030994 SAHODRA BAI KHANGAR 00415 SBIN0002817 1105 1105 Processed 02/01/2024 328055023 SAHODRABAIKHANGAR STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-013-001/245
(KUNWARPUR) 		1709001013NRG24061120230352656 07/11/2023 SAHODRA BAI KHANGAR 1709001013WL030994 SAHODRA BAI KHANGAR 00415 SBIN0002817 1105 1105 Processed 02/01/2024 328055023 SAHODRABAIKHANGAR STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-013-001/26
(KUNWARPUR) 		1709001013NRG24061120230352658 07/11/2023 PREMNARAYAN 1709001013WL030994 PREMNARAYAN 00415 SBIN0002817 1105 1105 Processed 02/01/2024 328055023 PREMNARAYAN STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-013-001/279
(KUNWARPUR) 		1709001013NRG24061120230352659 07/11/2023 SURESH 1709001013WL030994 SURESH 00415 SBIN0002817 1105 1105 Processed 02/01/2024 328055023 SURESH STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-013-001/291
(KUNWARPUR) 		1709001013NRG24061120230352660 07/11/2023 JIWAN LAL 1709001013WL030994 JIWAN LAL 00415 SBIN0002817 1105 1105 Processed 02/01/2024 328055023 JIWANLAL STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-013-001/3
(KUNWARPUR) 		1709001013NRG24061120230352661 07/11/2023 Kallu Pal 1709001013WL030994 Kallu Pal 00415 SBIN0002817 1105 1105 Processed 02/01/2024 328055023 KalluPal STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-013-001/3
(KUNWARPUR) 		1709001013NRG24061120230352662 07/11/2023 Mr. Kallu Pal 1709001013WL030994 Mr. Kallu Pal 00415 SBIN0002817 1105 1105 Processed 02/01/2024 328055023 Mr.KalluPal JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
36 AJAIGARH MP-09-001-013-001/316
(KUNWARPUR) 		1709001013NRG24061120230352630 07/11/2023 RAMSHUNDAR 1709001013WL030993 RAMSHUNDAR 00415 SBIN0002817 1105 1105 Processed 02/01/2024 328055023 RAMSHUNDAR STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-013-001/321
(KUNWARPUR) 		1709001013NRG24061120230352631 07/11/2023 RAMPYARI 1709001013WL030993 RAMPYARI 00415 SBIN0002817 1105 1105 Processed 02/01/2024 328055023 RAMPYARI STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-013-001/326
(KUNWARPUR) 		1709001013NRG24061120230352632 07/11/2023 MUNNA 1709001013WL030993 MUNNA 00415 SBIN0002817 1105 1105 Processed 02/01/2024 328055023 MUNNA STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-013-001/33
(KUNWARPUR) 		1709001013NRG24061120230352634 07/11/2023 NATHU 1709001013WL030993 NATHU 00415 SBIN0002817 1105 1105 Processed 02/01/2024 328055023 NATHU STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-013-001/333
(KUNWARPUR) 		1709001013NRG24061120230352635 07/11/2023 DURGSINGH YADAV 1709001013WL030993 DURGSINGH YADAV 00415 SBIN0002817 1105 1105 Processed 02/01/2024 328055023 DURGSINGHYADAV STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-013-001/354
(KUNWARPUR) 		1709001013NRG24061120230352636 07/11/2023 MAHESH AHIRWAR 1709001013WL030993 MAHESH AHIRWAR 00415 SBIN0002817 1105 1105 Processed 02/01/2024 328055023 MAHESHAHIRWAR STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-013-001/41-A
(KUNWARPUR) 		1709001013NRG24061120230352637 07/11/2023 SAMPAT PRAJAPATI 1709001013WL030993 SAMPAT PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 02/01/2024 328055023 SAMPATPRAJAPATI STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-013-001/65-B
(KUNWARPUR) 		1709001013NRG24061120230352638 07/11/2023 LALDEEVAN 1709001013WL030993 LALDEEVAN 00415 SBIN0002817 1105 1105 Processed 02/01/2024 328055023 LALDEEVAN STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-013-001/68-D
(KUNWARPUR) 		1709001013NRG24061120230352641 07/11/2023 BRAJGOPAL 1709001013WL030993 BRAJGOPAL 00415 SBIN0002817 1105 1105 Processed 02/01/2024 328055023 BRAJGOPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
45 AJAIGARH MP-09-001-013-001/69-B
(KUNWARPUR) 		1709001013NRG24061120230352643 07/11/2023 ANANTRAM 1709001013WL030993 ANANTRAM 00415 SBIN0002817 1105 1105 Processed 02/01/2024 328055023 ANANTRAM STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-013-001/69-C
(KUNWARPUR) 		1709001013NRG24061120230352644 07/11/2023 NANDKISHOR 1709001013WL030993 NANDKISHOR 00415 SBIN0002817 1105 1105 Processed 02/01/2024 328055023 NANDKISHOR STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-032-001/101
(VISHRAMGANJ) 		1709001032NRG24061120230351548 07/11/2023 basanta 1709001032WL030937 basanta 00415 SBIN0002817 1547 1547 Processed 02/01/2024 328055023 basanta STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-032-001/101
(VISHRAMGANJ) 		1709001032NRG24061120230351547 07/11/2023 basanta 1709001032WL030937 basanta 00415 SBIN0002817 1547 1547 Processed 02/01/2024 328055023 basanta STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-034-001/1077-A
(BHAIRAHA) 		1709001034NRG24061120230351964 07/11/2023 devideen 1709001034WL030958 devideen 00415 SBIN0002817 1326 1326 Processed 02/01/2024 328055023 devideen JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
50 AJAIGARH MP-09-001-034-001/1077-A
(BHAIRAHA) 		1709001034NRG24061120230351963 07/11/2023 devideen 1709001034WL030958 devideen 00415 SBIN0002817 1326 1326 Processed 02/01/2024 328055023 devideen STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-034-001/123
(BHAIRAHA) 		1709001034NRG24061120230351966 07/11/2023 chote lal 1709001034WL030958 chote lal 00415 SBIN0002817 1326 1326 Processed 02/01/2024 328055023 chotelal STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-034-001/193
(BHAIRAHA) 		1709001034NRG24061120230351970 07/11/2023 KAMLESH 1709001034WL030958 KAMLESH 00415 SBIN0002817 1326 1326 Processed 02/01/2024 328055023 KAMLESH STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-034-001/425-C
(BHAIRAHA) 		1709001034NRG24061120230351976 07/11/2023 pavan kumar 1709001034WL030958 pavan kumar 00415 SBIN0002817 1326 1326 Processed 02/01/2024 328055023 pavankumar STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-053-001/246-A
(BHADAIYA) 		1709001053NRG24051120230350687 07/11/2023 Mahipal 1709001053WL030863 Mahipal 00415 SBIN0002817 1547 1547 Processed 02/01/2024 328055023 Mahipal STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-053-001/690-A
(BHADAIYA) 		1709001053NRG24051120230350698 07/11/2023 VIDDYA 1709001053WL030863 VIDDYA 00415 SBIN0002817 1547 1547 Processed 02/01/2024 328055023 VIDDYA STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-053-001/701
(BHADAIYA) 		1709001053NRG24051120230350703 07/11/2023 SHIVKUMARI 1709001053WL030863 SHIVKUMARI 00415 SBIN0002817 1547 1547 Processed 02/01/2024 328055023 SHIVKUMARI STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-059-001/136
(BAROULI) 		1709001059NRG24051120230349566 07/11/2023 BHOORA KEWAT 1709001059WL030793 BHOORA KEWAT 00415 SBIN0002817 663 663 Processed 02/01/2024 328055023 BHOORAKEWAT STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-059-001/138-A
(BAROULI) 		1709001059NRG24051120230349567 07/11/2023 SHYAM 1709001059WL030793 SHYAM 00415 SBIN0002817 663 663 Processed 02/01/2024 328055023 SHYAM STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-059-001/152
(BAROULI) 		1709001059NRG24051120230349569 07/11/2023 RAMBAI KEWAT 1709001059WL030793 RAMBAI KEWAT 00415 SBIN0002817 663 663 Processed 02/01/2024 328055023 RAMBAIKEWAT STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-059-001/152
(BAROULI) 		1709001059NRG24051120230349568 07/11/2023 Ramkishor kewat 1709001059WL030793 Ramkishor kewat 00415 SBIN0002817 663 663 Processed 02/01/2024 328055023 Ramkishorkewat STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-059-001/152-A
(BAROULI) 		1709001059NRG24051120230349571 07/11/2023 Sajiwan kewat 1709001059WL030793 Sajiwan kewat 00415 SBIN0002817 663 663 Processed 02/01/2024 328055023 Sajiwankewat STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-059-001/152-A
(BAROULI) 		1709001059NRG24051120230349570 07/11/2023 Sajiwan kewat 1709001059WL030793 Sajiwan kewat 00415 SBIN0002817 663 663 Processed 02/01/2024 328055023 Sajiwankewat GRAMIN BANK OF ARYAVART(508509)
63 AJAIGARH MP-09-001-059-001/159
(BAROULI) 		1709001059NRG24051120230349572 07/11/2023 girdhari prajapati 1709001059WL030793 girdhari prajapati 00415 SBIN0002817 663 663 Processed 02/01/2024 328055023 girdhariprajapati STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-059-001/268
(BAROULI) 		1709001059NRG24051120230349574 07/11/2023 Chandi Ahirwar 1709001059WL030793 Chandi Ahirwar 00415 SBIN0002817 663 663 Processed 02/01/2024 328055023 ChandiAhirwar STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-059-001/38
(BAROULI) 		1709001059NRG24051120230349578 07/11/2023 Kalli kewat 1709001059WL030793 Kalli kewat 00415 SBIN0002817 663 663 Processed 02/01/2024 328055023 Kallikewat STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-059-001/38
(BAROULI) 		1709001059NRG24051120230349577 07/11/2023 Rameshwar kewat 1709001059WL030793 Rameshwar kewat 00415 SBIN0002817 663 663 Processed 02/01/2024 328055023 Rameshwarkewat STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-059-001/384
(BAROULI) 		1709001059NRG24051120230349580 07/11/2023 NASIB ULLA 1709001059WL030793 NASIB ULLA 00415 SBIN0002817 663 663 Processed 02/01/2024 328055023 NASIBULLA STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-059-001/63
(BAROULI) 		1709001059NRG24051120230349582 07/11/2023 Prem lal kewat 1709001059WL030793 Prem lal kewat 00415 SBIN0002817 663 663 Processed 02/01/2024 328055023 Premlalkewat STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-059-001/64
(BAROULI) 		1709001059NRG24051120230349583 07/11/2023 Bade kewat 1709001059WL030793 Bade kewat 00415 SBIN0002817 663 663 Processed 02/01/2024 328055023 Badekewat STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-059-001/64
(BAROULI) 		1709001059NRG24051120230349584 07/11/2023 Chunuwadi kewat 1709001059WL030793 Chunuwadi kewat 00415 SBIN0002817 663 663 Processed 02/01/2024 328055023 Chunuwadikewat STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-059-001/98
(BAROULI) 		1709001059NRG24051120230349585 07/11/2023 Jagannat Kewat 1709001059WL030793 Jagannat Kewat 00415 SBIN0002817 663 663 Processed 02/01/2024 328055023 JagannatKewat STATE BANK OF INDIA(508548)
SubTotal 60112 60112
72 AJAIGARH MP-09-001-053-001/78
(BHADAIYA) 		1709001053NRG24051120230350704 07/11/2023 Rambabu 1709001053WL030863 Rambabu 00415 SBIN0017333 1547 1547 Processed 02/01/2024 328055023 Rambabu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
73 AJAIGARH MP-09-001-048-001/122
(KHORA) 		1709001048NRG24061120230351332 07/11/2023 BADRI LODH 1709001048WL030930 BADRI LODH 00415 SBIN0018989 3315 3315 Processed 02/01/2024 328055023 BADRILODH STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-053-001/6
(BHADAIYA) 		1709001053NRG24051120230350693 07/11/2023 Mithlesh 1709001053WL030863 Mithlesh 00415 SBIN0018989 1547 1547 Processed 02/01/2024 328055023 Mithlesh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
75 AJAIGARH MP-09-001-013-001/69-A
(KUNWARPUR) 		1709001013NRG24061120230352642 07/11/2023 SANTOSH KUMAR YADAV 1709001013WL030993 SANTOSH KUMAR YADAV 00468 UBIN0563706 1105 1105 Processed 02/01/2024 328055023 SANTOSHKUMARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
76 AJAIGARH MP-09-001-013-001/208
(KUNWARPUR) 		1709001013NRG24061120230352654 07/11/2023 RAJESH VISHWAKARMA 1709001013WL030994 RAJESH VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328055023 RAJESHVISHWAKARMA STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-013-001/326-A
(KUNWARPUR) 		1709001013NRG24061120230352633 07/11/2023 Savita Prajapati 1709001013WL030993 Savita Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 328055023 SavitaPrajapati MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-048-001/283
(KHORA) 		1709001048NRG24061120230351333 07/11/2023 VEDPRAKASH LODH 1709001048WL030930 VEDPRAKASH LODH 00602 SBIN0RRMBGB 3315 3315 Processed 02/01/2024 328055023 VEDPRAKASHLODH MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-053-001/101
(BHADAIYA) 		1709001053NRG24051120230350681 07/11/2023 Ramkrapal 1709001053WL030863 Ramkrapal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328055023 Ramkrapal STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-053-001/101
(BHADAIYA) 		1709001053NRG24051120230350680 07/11/2023 Ramkrapal 1709001053WL030863 Ramkrapal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328055023 Ramkrapal MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-053-001/102
(BHADAIYA) 		1709001053NRG24051120230350683 07/11/2023 Shivnarayan 1709001053WL030863 Shivnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328055023 Shivnarayan MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-053-001/102
(BHADAIYA) 		1709001053NRG24051120230350682 07/11/2023 Shivnarayn 1709001053WL030863 Shivnarayn 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328055023 Shivnarayn MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-053-001/126-B
(BHADAIYA) 		1709001053NRG24051120230350685 07/11/2023 Shivprasad 1709001053WL030863 Shivprasad 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328055023 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-053-001/126-B
(BHADAIYA) 		1709001053NRG24051120230350684 07/11/2023 Shivprasad 1709001053WL030863 Shivprasad 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328055023 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-053-001/147
(BHADAIYA) 		1709001053NRG24051120230350686 07/11/2023 DESHRAJ 1709001053WL030863 DESHRAJ 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328055023 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-053-001/28
(BHADAIYA) 		1709001053NRG24051120230350689 07/11/2023 RAMPAL 1709001053WL030863 RAMPAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328055023 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-053-001/28
(BHADAIYA) 		1709001053NRG24051120230350688 07/11/2023 RAMPAL 1709001053WL030863 RAMPAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328055023 RAMPAL MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-053-001/41
(BHADAIYA) 		1709001053NRG24051120230350691 07/11/2023 RAMBHAJAN 1709001053WL030863 RAMBHAJAN 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328055023 RAMBHAJAN STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-053-001/41
(BHADAIYA) 		1709001053NRG24051120230350690 07/11/2023 RAMBHAJAN 1709001053WL030863 RAMBHAJAN 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328055023 RAMBHAJAN MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-053-001/41
(BHADAIYA) 		1709001053NRG24051120230350692 07/11/2023 RAMBHAJAN YADAV 1709001053WL030863 RAMBHAJAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328055023 RAMBHAJANYADAV STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-053-001/684
(BHADAIYA) 		1709001053NRG24051120230350695 07/11/2023 VIDHADEVI 1709001053WL030863 VIDHADEVI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328055023 VIDHADEVI MADHYANCHAL GRAMIN BANK(607232)
92 AJAIGARH MP-09-001-053-001/684
(BHADAIYA) 		1709001053NRG24051120230350694 07/11/2023 VIDHADEVI 1709001053WL030863 VIDHADEVI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328055023 VIDHADEVI MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-053-001/690
(BHADAIYA) 		1709001053NRG24051120230350697 07/11/2023 Siyalal lodh 1709001053WL030863 Siyalal lodh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328055023 Siyalallodh STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-053-001/690
(BHADAIYA) 		1709001053NRG24051120230350696 07/11/2023 Siyalal lodh 1709001053WL030863 Siyalal lodh 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328055023 Siyalallodh INDIAN BANK(607105)
95 AJAIGARH MP-09-001-053-001/698
(BHADAIYA) 		1709001053NRG24051120230350700 07/11/2023 daduram 1709001053WL030863 daduram 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328055023 daduram MADHYANCHAL GRAMIN BANK(607232)
96 AJAIGARH MP-09-001-053-001/698
(BHADAIYA) 		1709001053NRG24051120230350699 07/11/2023 daduram 1709001053WL030863 daduram 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328055023 daduram MADHYANCHAL GRAMIN BANK(607232)
97 AJAIGARH MP-09-001-053-001/700-A
(BHADAIYA) 		1709001053NRG24051120230350701 07/11/2023 Surendra sahu 1709001053WL030863 Surendra sahu 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328055023 Surendrasahu INDIAN BANK(607105)
98 AJAIGARH MP-09-001-053-001/701
(BHADAIYA) 		1709001053NRG24051120230350702 07/11/2023 AYODHYA PD LODH 1709001053WL030863 AYODHYA PD LODH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328055023 AYODHYAPDLODH MADHYANCHAL GRAMIN BANK(607232)
99 AJAIGARH MP-09-001-053-001/8
(BHADAIYA) 		1709001053NRG24051120230350706 07/11/2023 RAMKESH 1709001053WL030863 RAMKESH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328055023 RAMKESH MADHYANCHAL GRAMIN BANK(607232)
100 AJAIGARH MP-09-001-053-001/8
(BHADAIYA) 		1709001053NRG24051120230350705 07/11/2023 RAMKESH 1709001053WL030863 RAMKESH 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328055023 RAMKESH STATE BANK OF INDIA(508548)
101 AJAIGARH MP-09-001-053-001/97
(BHADAIYA) 		1709001053NRG24051120230350708 07/11/2023 MAHAPRASAD 1709001053WL030863 MAHAPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328055023 MAHAPRASAD STATE BANK OF INDIA(508548)
102 AJAIGARH MP-09-001-053-001/97
(BHADAIYA) 		1709001053NRG24051120230350707 07/11/2023 MAHAPRASAD 1709001053WL030863 MAHAPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328055023 MAHAPRASAD MADHYANCHAL GRAMIN BANK(607232)
103 AJAIGARH MP-09-001-053-001/98
(BHADAIYA) 		1709001053NRG24051120230350709 07/11/2023 Bhura 1709001053WL030863 Bhura 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 328055023 Bhura MADHYANCHAL GRAMIN BANK(607232)
104 AJAIGARH MP-09-001-059-001/404
(BAROULI) 		1709001059NRG24051120230349581 07/11/2023 Munnilal prajapati 1709001059WL030793 Munnilal prajapati 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 328055023 Munnilalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44863 44863
105 AJAIGARH MP-09-001-059-001/179
(BAROULI) 		1709001059NRG24051120230349573 07/11/2023 Mahesh kumar Prajapati 1709001059WL030793 Mahesh kumar Prajapati 00691 IPOS0000001 663 663 Processed 02/01/2024 328055023 MaheshkumarPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 134147 134147

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_071123APB_FTO_347895 Bank of Baroda BARB0PANNAX PANNA 1105
2 AJAIGARH MP1709001_071123APB_FTO_347895 Bank of India BKID0009443 PANNA 1989
3 AJAIGARH MP1709001_071123APB_FTO_347895 Central Bank Of India CBIN0282718 HARDI 14586
4 AJAIGARH MP1709001_071123APB_FTO_347895 IDBI Bank IBKL0001595 PANNA 3315
5 AJAIGARH MP1709001_071123APB_FTO_347895 State Bank of India SBIN0002817 AJAYGARH 60112
6 AJAIGARH MP1709001_071123APB_FTO_347895 State Bank of India SBIN0017333 NARAINI, BANDA 1547
7 AJAIGARH MP1709001_071123APB_FTO_347895 State Bank of India SBIN0018989 KHORA 4862
8 AJAIGARH MP1709001_071123APB_FTO_347895 Union Bank of India UBIN0563706 PANNA 1105
9 AJAIGARH MP1709001_071123APB_FTO_347895 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2873
10 AJAIGARH MP1709001_071123APB_FTO_347895 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 41990
11 AJAIGARH MP1709001_071123APB_FTO_347895 India Post Payments Bank IPOS0000001 Satna 663

Download In Excel