Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:42:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_300623APB_FTO_138928
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-09-001-029-003/28
(BARYARPUR KURMIYAN) 		1709001029NRG24290620230163075 30/06/2023 jagadeesh 1709001029WL012996 jagadeesh 00089 CBIN0282718 1547 1547 Processed 12/07/2023 800092336 jagadeesh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 AJAIGARH MP-09-001-016-001/103
(PATHA) 		1709001016NRG24300620230163980 30/06/2023 MOTI KUSHWAHA 1709001016WL013048 MOTI KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 MOTIKUSHWAHA STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-016-001/103
(PATHA) 		1709001016NRG24300620230163979 30/06/2023 MOTI KUSHWAHA 1709001016WL013048 MOTI KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 MOTIKUSHWAHA STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-016-001/151
(PATHA) 		1709001016NRG24300620230163985 30/06/2023 BHAGIRATH 1709001016WL013048 BHAGIRATH 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
5 AJAIGARH MP-09-001-016-001/151
(PATHA) 		1709001016NRG24300620230163984 30/06/2023 BHAGIRATH 1709001016WL013048 BHAGIRATH 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 BHAGIRATH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-016-001/166
(PATHA) 		1709001016NRG24300620230163986 30/06/2023 RAM KUWAR 1709001016WL013048 RAM KUWAR 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 RAMKUWAR STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-016-001/179-B
(PATHA) 		1709001016NRG24300620230163988 30/06/2023 THAKURDEEN 1709001016WL013048 THAKURDEEN 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 THAKURDEEN STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-016-001/179-B
(PATHA) 		1709001016NRG24300620230163987 30/06/2023 THAKURDEEN 1709001016WL013048 THAKURDEEN 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 THAKURDEEN STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-016-001/209
(PATHA) 		1709001016NRG24300620230163990 30/06/2023 RAMA 1709001016WL013048 RAMA 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 RAMA STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-016-001/209
(PATHA) 		1709001016NRG24300620230163989 30/06/2023 RAMA 1709001016WL013048 RAMA 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 RAMA STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-016-001/210-B
(PATHA) 		1709001016NRG24300620230163991 30/06/2023 RAJENDRA KUMAR 1709001016WL013048 RAJENDRA KUMAR 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-016-001/60
(PATHA) 		1709001016NRG24300620230163993 30/06/2023 SHANKAR LAL 1709001016WL013048 SHANKAR LAL 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 SHANKARLAL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-016-001/60
(PATHA) 		1709001016NRG24300620230163992 30/06/2023 SHANKAR LAL 1709001016WL013048 SHANKAR LAL 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 SHANKARLAL STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-017-001/203
(SINHAI) 		1709001017NRG24300620230165755 30/06/2023 heera bai 1709001017WL013152 heera bai 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 heerabai STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-017-001/89
(SINHAI) 		1709001017NRG24300620230165757 30/06/2023 teerath kondar 1709001017WL013152 teerath kondar 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 teerathkondar STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-017-001/89-A
(SINHAI) 		1709001017NRG24300620230165758 30/06/2023 ISHWARDEEN KONDAR 1709001017WL013152 ISHWARDEEN KONDAR 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 ISHWARDEENKONDAR STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-017-003/101
(SINHAI) 		1709001017NRG24300620230165759 30/06/2023 Gauri Shankar Kushwaha 1709001017WL013152 Gauri Shankar Kushwaha 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 GauriShankarKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
18 AJAIGARH MP-09-001-017-003/102
(SINHAI) 		1709001017NRG24300620230165760 30/06/2023 Pooja 1709001017WL013152 Pooja 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 Pooja STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-017-003/112
(SINHAI) 		1709001017NRG24300620230165762 30/06/2023 OM NARAYAN AHIRWAR 1709001017WL013152 OM NARAYAN AHIRWAR 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 OMNARAYANAHIRWAR STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-017-003/122
(SINHAI) 		1709001017NRG24300620230165763 30/06/2023 BHARAT KUSHWAHA 1709001017WL013152 BHARAT KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 BHARATKUSHWAHA STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-017-003/123
(SINHAI) 		1709001017NRG24300620230165764 30/06/2023 Mr. ARVIND KUSHWAHA 1709001017WL013152 Mr. ARVIND KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 Mr.ARVINDKUSHWAHA STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-017-003/125
(SINHAI) 		1709001017NRG24300620230165765 30/06/2023 PARVATEE REKAVAR 1709001017WL013152 PARVATEE REKAVAR 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 PARVATEEREKAVAR STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-017-003/13
(SINHAI) 		1709001017NRG24300620230165766 30/06/2023 PUROOSHOTTAM 1709001017WL013152 PUROOSHOTTAM 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 PUROOSHOTTAM STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-017-003/2-A
(SINHAI) 		1709001017NRG24300620230165768 30/06/2023 SONA RAIKWAR 1709001017WL013152 SONA RAIKWAR 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 SONARAIKWAR STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-017-003/36
(SINHAI) 		1709001017NRG24300620230165769 30/06/2023 KALLI 1709001017WL013152 KALLI 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 KALLI STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-017-003/37-A
(SINHAI) 		1709001017NRG24300620230165770 30/06/2023 SHYAM BAI 1709001017WL013152 SHYAM BAI 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 SHYAMBAI STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-017-003/40
(SINHAI) 		1709001017NRG24300620230165771 30/06/2023 raghuvendra 1709001017WL013152 raghuvendra 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 raghuvendra STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-017-003/40-A
(SINHAI) 		1709001017NRG24300620230165772 30/06/2023 CHHAYA YADAV 1709001017WL013152 CHHAYA YADAV 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 CHHAYAYADAV STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-017-003/46
(SINHAI) 		1709001017NRG24300620230165773 30/06/2023 RAMSWAROOP 1709001017WL013152 RAMSWAROOP 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 RAMSWAROOP STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-017-003/49
(SINHAI) 		1709001017NRG24300620230165774 30/06/2023 CHOTIBAI KUSHWAHA 1709001017WL013152 CHOTIBAI KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 CHOTIBAIKUSHWAHA STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-017-003/98
(SINHAI) 		1709001017NRG24300620230165776 30/06/2023 NANDKISHOR KUSHWAHA 1709001017WL013152 NANDKISHOR KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 NANDKISHORKUSHWAHA STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-017-003/98-A
(SINHAI) 		1709001017NRG24300620230165777 30/06/2023 GNESH KUSHWAHA 1709001017WL013152 GNESH KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 GNESHKUSHWAHA STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-017-003/99
(SINHAI) 		1709001017NRG24300620230165778 30/06/2023 ARVIND 1709001017WL013152 ARVIND 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 ARVIND STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-017-004/102
(SINHAI) 		1709001017NRG24300620230165779 30/06/2023 SAHODRA BAI KONDAR 1709001017WL013152 SAHODRA BAI KONDAR 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 SAHODRABAIKONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 AJAIGARH MP-09-001-017-004/25
(SINHAI) 		1709001017NRG24300620230165783 30/06/2023 summi kondar 1709001017WL013152 summi kondar 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 summikondar STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-017-004/25-A
(SINHAI) 		1709001017NRG24300620230165784 30/06/2023 KANDHI KONDAR 1709001017WL013152 KANDHI KONDAR 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 KANDHIKONDAR STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-017-004/25-B
(SINHAI) 		1709001017NRG24300620230165785 30/06/2023 BHAGUNTI KONDAR 1709001017WL013152 BHAGUNTI KONDAR 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 BHAGUNTIKONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 AJAIGARH MP-09-001-017-004/25-C
(SINHAI) 		1709001017NRG24300620230165786 30/06/2023 DEVIDEEN SUMMI KONDAR 1709001017WL013152 DEVIDEEN SUMMI KONDAR 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 DEVIDEENSUMMIKONDAR STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-017-004/9
(SINHAI) 		1709001017NRG24300620230165788 30/06/2023 LAKHAN 1709001017WL013152 LAKHAN 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 LAKHAN STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-023-001/2-B
(LAULAS) 		1709001023NRG24290620230160516 30/06/2023 DAYARAMALEE 1709001023WL012837 DAYARAMALEE 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 DAYARAMALEE STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-023-001/210-B
(LAULAS) 		1709001023NRG24290620230160518 30/06/2023 RAMJEEVAN 1709001023WL012837 RAMJEEVAN 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 RAMJEEVAN STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-023-001/55-B
(LAULAS) 		1709001023NRG24290620230160527 30/06/2023 Premrani yadav 1709001023WL012837 Premrani yadav 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 Premraniyadav STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-023-002/100-B
(LAULAS) 		1709001023NRG24290620230160535 30/06/2023 HETRAM LODH 1709001023WL012837 HETRAM LODH 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 HETRAMLODH STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-023-002/5
(LAULAS) 		1709001023NRG24290620230160539 30/06/2023 rajesh 1709001023WL012837 rajesh 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 rajesh STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-029-001/252-C
(BARYARPUR KURMIYAN) 		1709001029NRG24290620230163072 30/06/2023 LAKSHMI 1709001029WL012996 LAKSHMI 00415 SBIN0002817 1547 1547 Processed 11/07/2023 800092336 LAKSHMI STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-029-002/29-A
(BARYARPUR KURMIYAN) 		1709001029NRG24290620230163086 30/06/2023 Sohan 1709001029WL013003 Sohan 00415 SBIN0002817 1547 1547 Processed 11/07/2023 800092336 Sohan STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-029-002/32-A
(BARYARPUR KURMIYAN) 		1709001029NRG24290620230163087 30/06/2023 RANI DEVI AARAKH 1709001029WL013003 RANI DEVI AARAKH 00415 SBIN0002817 1547 1547 Processed 11/07/2023 800092336 RANIDEVIAARAKH STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-029-002/56
(BARYARPUR KURMIYAN) 		1709001029NRG24290620230163090 30/06/2023 SURENDRA SINGH 1709001029WL013003 SURENDRA SINGH 00415 SBIN0002817 1547 1547 Processed 11/07/2023 800092336 SURENDRASINGH BANK OF INDIA(508505)
49 AJAIGARH MP-09-001-029-003/28
(BARYARPUR KURMIYAN) 		1709001029NRG24290620230163076 30/06/2023 arunkumari 1709001029WL012996 arunkumari 00415 SBIN0002817 1547 1547 Processed 11/07/2023 800092336 arunkumari STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-042-001/433-B
(RAJAPUR) 		1709001042NRG24300620230165361 30/06/2023 KUNDAN SAHU 1709001042WL013124 KUNDAN SAHU 00415 SBIN0002817 1105 1105 Processed 11/07/2023 800092336 KUNDANSAHU STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-042-001/433-B
(RAJAPUR) 		1709001042NRG24300620230165363 30/06/2023 KUSUMKALI 1709001042WL013124 KUSUMKALI 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 KUSUMKALI STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-042-001/433-B
(RAJAPUR) 		1709001042NRG24300620230165362 30/06/2023 NATTHUPRASAD SAHU 1709001042WL013124 NATTHUPRASAD SAHU 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 NATTHUPRASADSAHU STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-058-001/61
(CHANDOURA) 		1709001058NRG24300620230165364 30/06/2023 Gulabrani 1709001058WL013125 Gulabrani 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 Gulabrani STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-058-001/61
(CHANDOURA) 		1709001058NRG24300620230165365 30/06/2023 Rajan singh 1709001058WL013125 Rajan singh 00415 SBIN0002817 1326 1326 Processed 11/07/2023 800092336 Rajansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71162 71162
55 AJAIGARH MP-09-001-023-001/159
(LAULAS) 		1709001023NRG24290620230160515 30/06/2023 TIDI 1709001023WL012837 TIDI 00415 SBIN0009257 1326 1326 Processed 11/07/2023 800092336 TIDI STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-023-001/210
(LAULAS) 		1709001023NRG24290620230160517 30/06/2023 BHAVANIDEEN 1709001023WL012837 BHAVANIDEEN 00415 SBIN0009257 1326 1326 Processed 11/07/2023 800092336 BHAVANIDEEN BANK OF INDIA(508505)
57 AJAIGARH MP-09-001-023-001/23
(LAULAS) 		1709001023NRG24290620230160519 30/06/2023 KAMLESH 1709001023WL012837 KAMLESH 00415 SBIN0009257 1326 1326 Processed 11/07/2023 800092336 KAMLESH STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-023-001/25
(LAULAS) 		1709001023NRG24290620230160520 30/06/2023 DEVENDAR 1709001023WL012837 DEVENDAR 00415 SBIN0009257 1326 1326 Processed 11/07/2023 800092336 DEVENDAR STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-023-001/250-B
(LAULAS) 		1709001023NRG24290620230160521 30/06/2023 KASHIRAM 1709001023WL012837 KASHIRAM 00415 SBIN0009257 1326 1326 Processed 11/07/2023 800092336 KASHIRAM STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-023-001/251
(LAULAS) 		1709001023NRG24290620230160522 30/06/2023 RAMPRASAD 1709001023WL012837 RAMPRASAD 00415 SBIN0009257 1326 1326 Processed 11/07/2023 800092336 RAMPRASAD STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-023-001/297
(LAULAS) 		1709001023NRG24290620230160524 30/06/2023 JULHAN 1709001023WL012837 JULHAN 00415 SBIN0009257 1326 1326 Processed 11/07/2023 800092336 JULHAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
62 AJAIGARH MP-09-001-023-001/36
(LAULAS) 		1709001023NRG24290620230160525 30/06/2023 UMASANKER 1709001023WL012837 UMASANKER 00415 SBIN0009257 1326 1326 Processed 11/07/2023 800092336 UMASANKER STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-023-001/56
(LAULAS) 		1709001023NRG24290620230160528 30/06/2023 BHAJAN 1709001023WL012837 BHAJAN 00415 SBIN0009257 1326 1326 Processed 11/07/2023 800092336 BHAJAN STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-023-001/67
(LAULAS) 		1709001023NRG24290620230160529 30/06/2023 TEEDA 1709001023WL012837 TEEDA 00415 SBIN0009257 1326 1326 Processed 11/07/2023 800092336 TEEDA STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-023-001/67-A
(LAULAS) 		1709001023NRG24290620230160530 30/06/2023 Seetaram 1709001023WL012837 Seetaram 00415 SBIN0009257 1326 1326 Processed 11/07/2023 800092336 Seetaram STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-023-001/7-C
(LAULAS) 		1709001023NRG24290620230160531 30/06/2023 SANTOSH KUMARI YADAV 1709001023WL012837 SANTOSH KUMARI YADAV 00415 SBIN0009257 1326 1326 Processed 11/07/2023 800092336 SANTOSHKUMARIYADAV STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-023-001/79
(LAULAS) 		1709001023NRG24290620230160532 30/06/2023 Rajabhiya 1709001023WL012837 Rajabhiya 00415 SBIN0009257 1326 1326 Processed 11/07/2023 800092336 Rajabhiya STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-023-001/90
(LAULAS) 		1709001023NRG24290620230160533 30/06/2023 RANOTAR 1709001023WL012837 RANOTAR 00415 SBIN0009257 1326 1326 Processed 11/07/2023 800092336 RANOTAR STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-023-001/91
(LAULAS) 		1709001023NRG24290620230160534 30/06/2023 RAMVISHAL 1709001023WL012837 RAMVISHAL 00415 SBIN0009257 1326 1326 Processed 11/07/2023 800092336 RAMVISHAL STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-023-002/2
(LAULAS) 		1709001023NRG24290620230160536 30/06/2023 PREMA 1709001023WL012837 PREMA 00415 SBIN0009257 1326 1326 Processed 11/07/2023 800092336 PREMA STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-023-002/46-A
(LAULAS) 		1709001023NRG24290620230160537 30/06/2023 KALAVATI 1709001023WL012837 KALAVATI 00415 SBIN0009257 1326 1326 Processed 11/07/2023 800092336 KALAVATI STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-023-002/49
(LAULAS) 		1709001023NRG24290620230160538 30/06/2023 munilal 1709001023WL012837 munilal 00415 SBIN0009257 1326 1326 Processed 11/07/2023 800092336 munilal STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-023-002/8
(LAULAS) 		1709001023NRG24290620230160542 30/06/2023 LALLAN 1709001023WL012837 LALLAN 00415 SBIN0009257 1326 1326 Processed 11/07/2023 800092336 LALLAN STATE BANK OF INDIA(508548)
SubTotal 25194 25194
74 AJAIGARH MP-09-001-016-001/122
(PATHA) 		1709001016NRG24300620230163982 30/06/2023 Chandrabhan Singh Yadav 1709001016WL013048 Chandrabhan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800092336 ChandrabhanSinghYadav MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-016-001/122
(PATHA) 		1709001016NRG24300620230163981 30/06/2023 Chandrabhan Singh Yadav 1709001016WL013048 Chandrabhan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800092336 ChandrabhanSinghYadav MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-016-001/122
(PATHA) 		1709001016NRG24300620230163983 30/06/2023 KAMALSINGH 1709001016WL013048 KAMALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800092336 KAMALSINGH MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-017-001/232
(SINHAI) 		1709001017NRG24300620230165756 30/06/2023 RAJABAI KONDAR 1709001017WL013152 RAJABAI KONDAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800092336 RAJABAIKONDAR MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-017-003/103
(SINHAI) 		1709001017NRG24300620230165761 30/06/2023 RADHA KUSHWAHA 1709001017WL013152 RADHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800092336 RADHAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 AJAIGARH MP-09-001-017-003/131
(SINHAI) 		1709001017NRG24300620230165767 30/06/2023 SURAJ KUSHWAHA 1709001017WL013152 SURAJ KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800092336 SURAJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
80 AJAIGARH MP-09-001-017-004/105
(SINHAI) 		1709001017NRG24300620230165780 30/06/2023 POORAN KONDAR 1709001017WL013152 POORAN KONDAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800092336 POORANKONDAR MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-017-004/106-A
(SINHAI) 		1709001017NRG24300620230165781 30/06/2023 BHAGWAT SINGH YADAV 1709001017WL013152 BHAGWAT SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800092336 BHAGWATSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-017-004/18-C
(SINHAI) 		1709001017NRG24300620230165782 30/06/2023 AVILASHA YADAV 1709001017WL013152 AVILASHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800092336 AVILASHAYADAV MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-017-004/49-B
(SINHAI) 		1709001017NRG24300620230165787 30/06/2023 CHANDA BAI KONDAR 1709001017WL013152 CHANDA BAI KONDAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 800092336 CHANDABAIKONDAR MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-029-001/245
(BARYARPUR KURMIYAN) 		1709001029NRG24290620230163070 30/06/2023 babu lal patel 1709001029WL012996 babu lal patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800092336 babulalpatel MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-029-001/252-C
(BARYARPUR KURMIYAN) 		1709001029NRG24290620230163071 30/06/2023 ramesh patel 1709001029WL012996 ramesh patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800092336 rameshpatel MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-029-002/12
(BARYARPUR KURMIYAN) 		1709001029NRG24290620230163085 30/06/2023 BABU SINGH 1709001029WL013003 BABU SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800092336 BABUSINGH MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-029-002/34
(BARYARPUR KURMIYAN) 		1709001029NRG24290620230163088 30/06/2023 MAHENDRA SINGH 1709001029WL013003 MAHENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800092336 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
88 AJAIGARH MP-09-001-029-002/569
(BARYARPUR KURMIYAN) 		1709001029NRG24290620230163092 30/06/2023 ANITA KORI 1709001029WL013003 ANITA KORI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800092336 ANITAKORI MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-029-002/569
(BARYARPUR KURMIYAN) 		1709001029NRG24290620230163091 30/06/2023 ram bharosi kori 1709001029WL013003 ram bharosi kori 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800092336 rambharosikori MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-029-003/52
(BARYARPUR KURMIYAN) 		1709001029NRG24290620230163077 30/06/2023 dulichand ahirwar 1709001029WL012996 dulichand ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 800092336 dulichandahirwar MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-046-001/115
(DHARAMPUR) 		1709001046NRG24300620230165637 30/06/2023 BRAJESH 1709001046WL013143 BRAJESH 00602 SBIN0RRMBGB 1224 1224 Processed 11/07/2023 800092336 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25313 25313
92 AJAIGARH MP-09-001-023-001/27
(LAULAS) 		1709001023NRG24290620230160523 30/06/2023 Badibahu Yadav 1709001023WL012837 Badibahu Yadav 00688 FINO0001001 1326 1326 Processed 11/07/2023 800092336 BadibahuYadav FINO PAYMENTS BANK LTD(608001)
93 AJAIGARH MP-09-001-029-002/34
(BARYARPUR KURMIYAN) 		1709001029NRG24290620230163089 30/06/2023 Shiv Devi 1709001029WL013003 Shiv Devi 00688 FINO0001001 1547 1547 Processed 11/07/2023 800092336 ShivDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
Total 126089 126089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_300623APB_FTO_138928 Central Bank Of India CBIN0282718 HARDI 1547
2 AJAIGARH MP1709001_300623APB_FTO_138928 State Bank of India SBIN0002817 AJAIAGARH 2652
3 AJAIGARH MP1709001_300623APB_FTO_138928 State Bank of India SBIN0002817 AJAYGARH 68510
4 AJAIGARH MP1709001_300623APB_FTO_138928 State Bank of India SBIN0009257 BEERA 25194
5 AJAIGARH MP1709001_300623APB_FTO_138928 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 24089
6 AJAIGARH MP1709001_300623APB_FTO_138928 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1224
7 AJAIGARH MP1709001_300623APB_FTO_138928 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

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