Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_301223APB_FTO_413692
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-09-001-046-001/1106-A
(DHARAMPUR) 		1709001046NRG24291220230436268 30/12/2023 SATOSH KUMAR KHATIK 1709001046WL036975 SATOSH KUMAR KHATIK 00048 BKID0009443 612 612 Processed 13/03/2024 685672080 SATOSHKUMARKHATIK BANK OF INDIA(508505)
2 AJAIGARH MP-09-001-046-001/493
(DHARAMPUR) 		1709001046NRG24291220230436270 30/12/2023 SAYA BAI LODH 1709001046WL036975 SAYA BAI LODH 00048 BKID0009443 1008 1008 Processed 13/03/2024 685672080 SAYABAILODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1620 1620
3 AJAIGARH MP-09-001-030-001/655
(SINGHPUR) 		1709001030NRG24301220230437001 30/12/2023 JAMUNA PRASAD KUSHWAHA 1709001030WL037012 JAMUNA PRASAD KUSHWAHA 00089 CBIN0282718 1326 1326 Processed 13/03/2024 685672080 JAMUNAPRASADKUSHWAHA CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-034-001/84
(BHAIRAHA) 		1709001034NRG24301220230437176 30/12/2023 RAMNARESH 1709001034WL037019 RAMNARESH 00089 CBIN0282718 1326 1326 Processed 13/03/2024 685672080 RAMNARESH STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-034-001/84
(BHAIRAHA) 		1709001034NRG24301220230437177 30/12/2023 RAMNARESH 1709001034WL037019 RAMNARESH 00089 CBIN0282718 1326 1326 Processed 13/03/2024 685672080 RAMNARESH CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-048-001/121
(KHORA) 		1709001048NRG24301220230437884 30/12/2023 Rani 1709001048WL037054 Rani 00089 CBIN0282718 884 884 Processed 13/03/2024 685672080 Rani CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
7 AJAIGARH MP-09-001-048-001/57-A
(KHORA) 		1709001048NRG24301220230437898 30/12/2023 Mr. SHIVRAJ 1709001048WL037054 Mr. SHIVRAJ 00415 SBIN0000447 1105 1105 Processed 13/03/2024 685672080 Mr.SHIVRAJ STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 AJAIGARH MP-09-001-030-001/113
(SINGHPUR) 		1709001030NRG24301220230436973 30/12/2023 omprakash pathak 1709001030WL037011 omprakash pathak 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 omprakashpathak STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-030-001/123
(SINGHPUR) 		1709001030NRG24301220230437003 30/12/2023 rajesh vishwakarma 1709001030WL037013 rajesh vishwakarma 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 rajeshvishwakarma STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-030-001/13035
(SINGHPUR) 		1709001030NRG24301220230436974 30/12/2023 khannu 1709001030WL037011 khannu 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 khannu STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-030-001/13035
(SINGHPUR) 		1709001030NRG24301220230436975 30/12/2023 khannu 1709001030WL037011 khannu 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 khannu STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-030-001/13044-A
(SINGHPUR) 		1709001030NRG24301220230437004 30/12/2023 PARO KHAN 1709001030WL037013 PARO KHAN 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 PAROKHAN STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-030-001/13044-A
(SINGHPUR) 		1709001030NRG24301220230437005 30/12/2023 PARO KHAN 1709001030WL037013 PARO KHAN 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 PAROKHAN STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-030-001/131-B
(SINGHPUR) 		1709001030NRG24301220230436976 30/12/2023 CHANDRAKALI NAMDEV 1709001030WL037011 CHANDRAKALI NAMDEV 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 CHANDRAKALINAMDEV STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-030-001/140
(SINGHPUR) 		1709001030NRG24301220230436993 30/12/2023 totaram chaurasiya 1709001030WL037012 totaram chaurasiya 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 totaramchaurasiya STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-030-001/165
(SINGHPUR) 		1709001030NRG24301220230437006 30/12/2023 ANITA GUPTA 1709001030WL037013 ANITA GUPTA 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 ANITAGUPTA STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-030-001/188
(SINGHPUR) 		1709001030NRG24301220230436977 30/12/2023 ashok kumar soni 1709001030WL037011 ashok kumar soni 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 ashokkumarsoni STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-030-001/25
(SINGHPUR) 		1709001030NRG24301220230436978 30/12/2023 KALLU 1709001030WL037011 KALLU 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 KALLU STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-030-001/25
(SINGHPUR) 		1709001030NRG24301220230436979 30/12/2023 KALLU 1709001030WL037011 KALLU 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 KALLU STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-030-001/313
(SINGHPUR) 		1709001030NRG24301220230437007 30/12/2023 rani 1709001030WL037013 rani 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 rani MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-030-001/418
(SINGHPUR) 		1709001030NRG24301220230437008 30/12/2023 devidayal 1709001030WL037013 devidayal 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 devidayal STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-030-001/426-B
(SINGHPUR) 		1709001030NRG24301220230436980 30/12/2023 suresh kumar sahu 1709001030WL037011 suresh kumar sahu 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 sureshkumarsahu STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-030-001/430
(SINGHPUR) 		1709001030NRG24301220230436995 30/12/2023 BABLA 1709001030WL037012 BABLA 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 BABLA STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-030-001/444-B
(SINGHPUR) 		1709001030NRG24301220230436996 30/12/2023 SHANTU 1709001030WL037012 SHANTU 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 SHANTU STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-030-001/468
(SINGHPUR) 		1709001030NRG24301220230436981 30/12/2023 NANHU 1709001030WL037011 NANHU 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 NANHU STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-030-001/468
(SINGHPUR) 		1709001030NRG24301220230436982 30/12/2023 NANHU 1709001030WL037011 NANHU 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 NANHU STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-030-001/472
(SINGHPUR) 		1709001030NRG24301220230436997 30/12/2023 PREMABAI KUSHWAHA 1709001030WL037012 PREMABAI KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 PREMABAIKUSHWAHA STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-030-001/475
(SINGHPUR) 		1709001030NRG24301220230436983 30/12/2023 durga prasad 1709001030WL037011 durga prasad 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 durgaprasad STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-030-001/476
(SINGHPUR) 		1709001030NRG24301220230437009 30/12/2023 SATYAN LAKHER 1709001030WL037013 SATYAN LAKHER 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 SATYANLAKHER MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-030-001/492
(SINGHPUR) 		1709001030NRG24301220230436998 30/12/2023 rajkumar kushwaha 1709001030WL037012 rajkumar kushwaha 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 rajkumarkushwaha STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-030-001/493
(SINGHPUR) 		1709001030NRG24301220230436984 30/12/2023 Durga kushwaha 1709001030WL037011 Durga kushwaha 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 Durgakushwaha STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-030-001/504
(SINGHPUR) 		1709001030NRG24301220230436985 30/12/2023 RAMGOPAL 1709001030WL037011 RAMGOPAL 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 RAMGOPAL STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-030-001/549
(SINGHPUR) 		1709001030NRG24301220230436986 30/12/2023 BHARAT LAL TIWARI 1709001030WL037011 BHARAT LAL TIWARI 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 BHARATLALTIWARI STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-030-001/589
(SINGHPUR) 		1709001030NRG24301220230436999 30/12/2023 Fhoola bai kushwaha 1709001030WL037012 Fhoola bai kushwaha 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 Fhoolabaikushwaha STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-030-001/589-B
(SINGHPUR) 		1709001030NRG24301220230437000 30/12/2023 bitva kushwaha 1709001030WL037012 bitva kushwaha 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 bitvakushwaha STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-030-001/683
(SINGHPUR) 		1709001030NRG24301220230436988 30/12/2023 ramprasad 1709001030WL037011 ramprasad 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 ramprasad STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-030-001/698
(SINGHPUR) 		1709001030NRG24301220230437002 30/12/2023 motilal kushwaha 1709001030WL037012 motilal kushwaha 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 motilalkushwaha STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-030-001/703
(SINGHPUR) 		1709001030NRG24301220230437010 30/12/2023 LALLA BAI KORI 1709001030WL037013 LALLA BAI KORI 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 LALLABAIKORI STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-030-001/71
(SINGHPUR) 		1709001030NRG24301220230436989 30/12/2023 natthu khan 1709001030WL037011 natthu khan 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 natthukhan STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-030-001/718
(SINGHPUR) 		1709001030NRG24301220230436990 30/12/2023 guljarilal kori 1709001030WL037011 guljarilal kori 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 guljarilalkori STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-030-001/725-B
(SINGHPUR) 		1709001030NRG24301220230436992 30/12/2023 Priti pal 1709001030WL037011 Priti pal 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 Pritipal STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-030-001/725-B
(SINGHPUR) 		1709001030NRG24301220230436991 30/12/2023 Rammilan pal 1709001030WL037011 Rammilan pal 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 Rammilanpal STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-030-001/92
(SINGHPUR) 		1709001030NRG24301220230437011 30/12/2023 jaykumar 1709001030WL037013 jaykumar 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 jaykumar STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-034-001/996-A
(BHAIRAHA) 		1709001034NRG24301220230437178 30/12/2023 Sushila 1709001034WL037019 Sushila 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 Sushila MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-046-001/1327
(DHARAMPUR) 		1709001046NRG24291220230436262 30/12/2023 RAMASARE KORI 1709001046WL036974 RAMASARE KORI 00415 SBIN0002817 193 193 Processed 13/03/2024 685672080 RAMASAREKORI MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-046-001/31
(DHARAMPUR) 		1709001046NRG24291220230436273 30/12/2023 ANIL KUMAR LODH 1709001046WL036976 ANIL KUMAR LODH 00415 SBIN0002817 816 816 Processed 13/03/2024 685672080 ANILKUMARLODH STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-046-001/634
(DHARAMPUR) 		1709001046NRG24291220230436274 30/12/2023 EESHWAREE PRASAD 1709001046WL036976 EESHWAREE PRASAD 00415 SBIN0002817 1224 1224 Processed 13/03/2024 685672080 EESHWAREEPRASAD STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-046-001/816
(DHARAMPUR) 		1709001046NRG24291220230436271 30/12/2023 RAMPRATAP LODH 1709001046WL036975 RAMPRATAP LODH 00415 SBIN0002817 1224 1224 Processed 13/03/2024 685672080 RAMPRATAPLODH BANK OF INDIA(508505)
49 AJAIGARH MP-09-001-046-001/985
(DHARAMPUR) 		1709001046NRG24291220230436266 30/12/2023 SHIVKALI LODH 1709001046WL036974 SHIVKALI LODH 00415 SBIN0002817 1158 1158 Processed 13/03/2024 685672080 SHIVKALILODH STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-046-002/73
(DHARAMPUR) 		1709001046NRG24291220230436275 30/12/2023 UMA PANDAY 1709001046WL036976 UMA PANDAY 00415 SBIN0002817 612 612 Processed 13/03/2024 685672080 UMAPANDAY INDUSIND BANK(607189)
51 AJAIGARH MP-09-001-046-002/73
(DHARAMPUR) 		1709001046NRG24291220230436276 30/12/2023 UMA PANDAY 1709001046WL036976 UMA PANDAY 00415 SBIN0002817 612 612 Processed 13/03/2024 685672080 UMAPANDAY STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-048-001/1577
(KHORA) 		1709001048NRG24301220230437550 30/12/2023 NEELAM LODH 1709001048WL037042 NEELAM LODH 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 NEELAMLODH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
53 AJAIGARH MP-09-001-048-001/178
(KHORA) 		1709001048NRG24301220230437887 30/12/2023 RAMESH PRASAD LODH 1709001048WL037054 RAMESH PRASAD LODH 00415 SBIN0002817 884 884 Processed 13/03/2024 685672080 RAMESHPRASADLODH STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-048-001/178-A
(KHORA) 		1709001048NRG24301220230437888 30/12/2023 PUSHPENDRAKUMAR LODH 1709001048WL037054 PUSHPENDRAKUMAR LODH 00415 SBIN0002817 884 884 Processed 13/03/2024 685672080 PUSHPENDRAKUMARLODH STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-048-001/183
(KHORA) 		1709001048NRG24301220230437890 30/12/2023 Ramkripal Lodh 1709001048WL037054 Ramkripal Lodh 00415 SBIN0002817 884 884 Processed 13/03/2024 685672080 RamkripalLodh MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-048-001/197
(KHORA) 		1709001048NRG24301220230437893 30/12/2023 Dileep singh 1709001048WL037054 Dileep singh 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685672080 Dileepsingh STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-048-001/241-A
(KHORA) 		1709001048NRG24301220230437894 30/12/2023 MAHESHKUMAR LODH 1709001048WL037054 MAHESHKUMAR LODH 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685672080 MAHESHKUMARLODH STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-048-001/363
(KHORA) 		1709001048NRG24301220230437511 30/12/2023 SUPRIYA HARIBABULODH 1709001048WL037037 SUPRIYA HARIBABULODH 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 SUPRIYAHARIBABULODH STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-048-001/467
(KHORA) 		1709001048NRG24301220230437513 30/12/2023 Kailash kumar 1709001048WL037037 Kailash kumar 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 Kailashkumar STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-048-001/586
(KHORA) 		1709001048NRG24301220230437878 30/12/2023 CHUNVADIYA LODH 1709001048WL037052 CHUNVADIYA LODH 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 CHUNVADIYALODH AIRTEL PAYMENTS BANK LIMITED(990288)
61 AJAIGARH MP-09-001-048-001/801
(KHORA) 		1709001048NRG24301220230437514 30/12/2023 RAJABHAIYA LODH 1709001048WL037037 RAJABHAIYA LODH 00415 SBIN0002817 1105 1105 Processed 13/03/2024 685672080 RAJABHAIYALODH STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-048-001/832
(KHORA) 		1709001048NRG24301220230437879 30/12/2023 KIRAN DEVI LODH 1709001048WL037052 KIRAN DEVI LODH 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 KIRANDEVILODH STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-048-001/837
(KHORA) 		1709001048NRG24301220230437574 30/12/2023 GYANDEVI LODH 1709001048WL037042 GYANDEVI LODH 00415 SBIN0002817 1326 1326 Processed 13/03/2024 685672080 GYANDEVILODH STATE BANK OF INDIA(508548)
SubTotal 68824 68824
64 AJAIGARH MP-09-001-048-001/121
(KHORA) 		1709001048NRG24301220230437883 30/12/2023 Mr . RAJKUMAR LODH 1709001048WL037054 Mr . RAJKUMAR LODH 00415 SBIN0018989 884 884 Processed 13/03/2024 685672080 Mr.RAJKUMARLODH STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-048-001/336
(KHORA) 		1709001048NRG24301220230437555 30/12/2023 Mr . SURAJDEEN 1709001048WL037042 Mr . SURAJDEEN 00415 SBIN0018989 1326 1326 Processed 13/03/2024 685672080 Mr.SURAJDEEN MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-048-001/386
(KHORA) 		1709001048NRG24301220230437557 30/12/2023 RAJENDRA SINGH 1709001048WL037042 RAJENDRA SINGH 00415 SBIN0018989 1326 1326 Processed 13/03/2024 685672080 RAJENDRASINGH STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-048-001/712-A
(KHORA) 		1709001048NRG24301220230437560 30/12/2023 BABU LAL LODH 1709001048WL037042 BABU LAL LODH 00415 SBIN0018989 1326 1326 Processed 13/03/2024 685672080 BABULALLODH STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-048-001/712-A
(KHORA) 		1709001048NRG24301220230437561 30/12/2023 Mrs. RADHA LODH 1709001048WL037042 Mrs. RADHA LODH 00415 SBIN0018989 1326 1326 Rejected 13/03/2024 685672080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 AJAIGARH MP-09-001-048-001/730
(KHORA) 		1709001048NRG24301220230437566 30/12/2023 Mr HEERALAL LODH 1709001048WL037042 Mr HEERALAL LODH 00415 SBIN0018989 1326 1326 Processed 13/03/2024 685672080 MrHEERALALLODH STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-048-001/837
(KHORA) 		1709001048NRG24301220230437573 30/12/2023 Mr . RAM VARAN SINGH 1709001048WL037042 Mr . RAM VARAN SINGH 00415 SBIN0018989 1326 1326 Processed 13/03/2024 685672080 Mr.RAMVARANSINGH STATE BANK OF INDIA(508548)
SubTotal 8840 8840
71 AJAIGARH MP-09-001-048-001/241-A
(KHORA) 		1709001048NRG24301220230437895 30/12/2023 MR JITENDRA SINGH LODH 1709001048WL037054 MR JITENDRA SINGH LODH 00468 UBIN0563706 1105 1105 Processed 13/03/2024 685672080 MRJITENDRASINGHLODH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
72 AJAIGARH MP-09-001-030-001/419
(SINGHPUR) 		1709001030NRG24301220230436994 30/12/2023 JEETU PRAJAPATI 1709001030WL037012 JEETU PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685672080 JEETUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-030-001/615
(SINGHPUR) 		1709001030NRG24301220230436987 30/12/2023 KIRAN BHAT 1709001030WL037011 KIRAN BHAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685672080 KIRANBHAT CENTRAL BANK OF INDIA(607115)
74 AJAIGARH MP-09-001-046-001/1054-A
(DHARAMPUR) 		1709001046NRG24291220230436267 30/12/2023 KAVITA LODH 1709001046WL036975 KAVITA LODH 00602 SBIN0RRMBGB 1224 1224 Processed 13/03/2024 685672080 KAVITALODH MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-046-001/282
(DHARAMPUR) 		1709001046NRG24291220230436263 30/12/2023 AMBIKA PRASAD 1709001046WL036974 AMBIKA PRASAD 00602 SBIN0RRMBGB 5 5 Processed 13/03/2024 685672080 AMBIKAPRASAD MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-046-001/588
(DHARAMPUR) 		1709001046NRG24291220230436265 30/12/2023 GIRJA YADAV 1709001046WL036974 GIRJA YADAV 00602 SBIN0RRMBGB 1158 1158 Processed 13/03/2024 685672080 GIRJAYADAV MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-046-001/588
(DHARAMPUR) 		1709001046NRG24291220230436264 30/12/2023 MUNNI LAL 1709001046WL036974 MUNNI LAL 00602 SBIN0RRMBGB 1158 1158 Processed 13/03/2024 685672080 MUNNILAL STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-046-001/933
(DHARAMPUR) 		1709001046NRG24291220230436272 30/12/2023 RAMGOPAL 1709001046WL036975 RAMGOPAL 00602 SBIN0RRMBGB 3 3 Processed 13/03/2024 685672080 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-048-001/120
(KHORA) 		1709001048NRG24301220230437881 30/12/2023 Mr. VIJAY LODH 1709001048WL037054 Mr. VIJAY LODH 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685672080 Mr.VIJAYLODH INDIA POST PAYMENTS BANK LIMITED(508528)
80 AJAIGARH MP-09-001-048-001/120
(KHORA) 		1709001048NRG24301220230437882 30/12/2023 RANI DEVI 1709001048WL037054 RANI DEVI 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685672080 RANIDEVI MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-048-001/142-B
(KHORA) 		1709001048NRG24301220230437885 30/12/2023 SURENDRA PAL 1709001048WL037054 SURENDRA PAL 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685672080 SURENDRAPAL MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-048-001/157
(KHORA) 		1709001048NRG24301220230437886 30/12/2023 Shivkumar lodh 1709001048WL037054 Shivkumar lodh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685672080 Shivkumarlodh MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-048-001/1577
(KHORA) 		1709001048NRG24301220230437548 30/12/2023 Dharampal lodh 1709001048WL037042 Dharampal lodh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685672080 Dharampallodh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
84 AJAIGARH MP-09-001-048-001/1577
(KHORA) 		1709001048NRG24301220230437549 30/12/2023 Dharampal lodh 1709001048WL037042 Dharampal lodh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685672080 Dharampallodh STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-048-001/1577
(KHORA) 		1709001048NRG24301220230437551 30/12/2023 POONAM DEVI 1709001048WL037042 POONAM DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685672080 POONAMDEVI MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-048-001/1595
(KHORA) 		1709001048NRG24301220230437554 30/12/2023 AARTIDEVI LODH 1709001048WL037042 AARTIDEVI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685672080 AARTIDEVILODH GRAMIN BANK OF ARYAVART(508509)
87 AJAIGARH MP-09-001-048-001/1595
(KHORA) 		1709001048NRG24301220230437552 30/12/2023 Siyaram lodh 1709001048WL037042 Siyaram lodh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685672080 Siyaramlodh STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-048-001/1595
(KHORA) 		1709001048NRG24301220230437553 30/12/2023 Siyaram lodh 1709001048WL037042 Siyaram lodh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685672080 Siyaramlodh STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-048-001/178-B
(KHORA) 		1709001048NRG24301220230437889 30/12/2023 LAL BAHADUR LODH 1709001048WL037054 LAL BAHADUR LODH 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685672080 LALBAHADURLODH MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-048-001/183
(KHORA) 		1709001048NRG24301220230437891 30/12/2023 Jay Karan 1709001048WL037054 Jay Karan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685672080 JayKaran MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-048-001/195
(KHORA) 		1709001048NRG24301220230437892 30/12/2023 DADURAM 1709001048WL037054 DADURAM 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685672080 DADURAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 AJAIGARH MP-09-001-048-001/278
(KHORA) 		1709001048NRG24301220230437896 30/12/2023 NANDRAM LODH 1709001048WL037054 NANDRAM LODH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685672080 NANDRAMLODH MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-048-001/336
(KHORA) 		1709001048NRG24301220230437556 30/12/2023 Ms KUSMA 1709001048WL037042 Ms KUSMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685672080 MsKUSMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 AJAIGARH MP-09-001-048-001/392
(KHORA) 		1709001048NRG24301220230437512 30/12/2023 Shreeram 1709001048WL037037 Shreeram 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685672080 Shreeram STATE BANK OF INDIA(508548)
95 AJAIGARH MP-09-001-048-001/494
(KHORA) 		1709001048NRG24301220230437558 30/12/2023 Mrs. PHOOL ABHILASHA LODH 1709001048WL037042 Mrs. PHOOL ABHILASHA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685672080 Mrs.PHOOLABHILASHALODH AIRTEL PAYMENTS BANK LIMITED(990288)
96 AJAIGARH MP-09-001-048-001/533
(KHORA) 		1709001048NRG24301220230438005 30/12/2023 RAJU 1709001048WL037060 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685672080 RAJU STATE BANK OF INDIA(508548)
97 AJAIGARH MP-09-001-048-001/536
(KHORA) 		1709001048NRG24301220230437897 30/12/2023 SMT.RAJANA LODH 1709001048WL037054 SMT.RAJANA LODH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685672080 SMT.RAJANALODH MADHYANCHAL GRAMIN BANK(607232)
98 AJAIGARH MP-09-001-048-001/576
(KHORA) 		1709001048NRG24301220230437876 30/12/2023 Nandram lodh 1709001048WL037052 Nandram lodh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685672080 Nandramlodh STATE BANK OF INDIA(508548)
99 AJAIGARH MP-09-001-048-001/586
(KHORA) 		1709001048NRG24301220230437877 30/12/2023 LALARAM LODH 1709001048WL037052 LALARAM LODH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685672080 LALARAMLODH MADHYANCHAL GRAMIN BANK(607232)
100 AJAIGARH MP-09-001-048-001/66
(KHORA) 		1709001048NRG24301220230437899 30/12/2023 SITARAM 1709001048WL037054 SITARAM 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685672080 SITARAM MADHYANCHAL GRAMIN BANK(607232)
101 AJAIGARH MP-09-001-048-001/665
(KHORA) 		1709001048NRG24301220230437559 30/12/2023 RAJUDEVI 1709001048WL037042 RAJUDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685672080 RAJUDEVI MADHYANCHAL GRAMIN BANK(607232)
102 AJAIGARH MP-09-001-048-001/713
(KHORA) 		1709001048NRG24301220230437562 30/12/2023 MUNNI DEVI 1709001048WL037042 MUNNI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685672080 MUNNIDEVI MADHYANCHAL GRAMIN BANK(607232)
103 AJAIGARH MP-09-001-048-001/713
(KHORA) 		1709001048NRG24301220230437563 30/12/2023 Ramsuresh Lodh 1709001048WL037042 Ramsuresh Lodh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685672080 RamsureshLodh BANK OF INDIA(508505)
104 AJAIGARH MP-09-001-048-001/724
(KHORA) 		1709001048NRG24301220230437565 30/12/2023 MRS . NEETA SINGH 1709001048WL037042 MRS . NEETA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685672080 MRS.NEETASINGH MADHYANCHAL GRAMIN BANK(607232)
105 AJAIGARH MP-09-001-048-001/724
(KHORA) 		1709001048NRG24301220230437564 30/12/2023 PREM SINGH LODH 1709001048WL037042 PREM SINGH LODH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685672080 PREMSINGHLODH MADHYANCHAL GRAMIN BANK(607232)
106 AJAIGARH MP-09-001-048-001/774
(KHORA) 		1709001048NRG24301220230437569 30/12/2023 MALKHAN 1709001048WL037042 MALKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685672080 MALKHAN MADHYANCHAL GRAMIN BANK(607232)
107 AJAIGARH MP-09-001-048-001/774
(KHORA) 		1709001048NRG24301220230437567 30/12/2023 Mr. SIYA RAM LODH 1709001048WL037042 Mr. SIYA RAM LODH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685672080 Mr.SIYARAMLODH MADHYANCHAL GRAMIN BANK(607232)
108 AJAIGARH MP-09-001-048-001/776-A
(KHORA) 		1709001048NRG24301220230437570 30/12/2023 BITULIYA LODH 1709001048WL037042 BITULIYA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685672080 BITULIYALODH MADHYANCHAL GRAMIN BANK(607232)
109 AJAIGARH MP-09-001-048-001/788
(KHORA) 		1709001048NRG24301220230437572 30/12/2023 Mrs . VIDYA DEVI LODH 1709001048WL037042 Mrs . VIDYA DEVI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685672080 Mrs.VIDYADEVILODH STATE BANK OF INDIA(508548)
110 AJAIGARH MP-09-001-048-001/801
(KHORA) 		1709001048NRG24301220230437515 30/12/2023 MUNNI LODH 1709001048WL037037 MUNNI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685672080 MUNNILODH MADHYANCHAL GRAMIN BANK(607232)
111 AJAIGARH MP-09-001-048-001/842
(KHORA) 		1709001048NRG24301220230437900 30/12/2023 SHABIR 1709001048WL037054 SHABIR 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685672080 SHABIR STATE BANK OF INDIA(508548)
112 AJAIGARH MP-09-001-048-001/844
(KHORA) 		1709001048NRG24301220230437901 30/12/2023 JAIBUN 1709001048WL037054 JAIBUN 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685672080 JAIBUN MADHYANCHAL GRAMIN BANK(607232)
113 AJAIGARH MP-09-001-048-001/852
(KHORA) 		1709001048NRG24301220230437516 30/12/2023 NATHU 1709001048WL037037 NATHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685672080 NATHU INDIA POST PAYMENTS BANK LIMITED(508528)
114 AJAIGARH MP-09-001-048-001/90
(KHORA) 		1709001048NRG24301220230437902 30/12/2023 Daduram Lodh 1709001048WL037054 Daduram Lodh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685672080 DaduramLodh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49958 49958
115 AJAIGARH MP-09-001-048-001/776-A
(KHORA) 		1709001048NRG24301220230437571 30/12/2023 Rajesh Lodh 1709001048WL037042 Rajesh Lodh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685672080 RajeshLodh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
116 AJAIGARH MP-09-001-048-001/774
(KHORA) 		1709001048NRG24301220230437568 30/12/2023 Gulab Lodh 1709001048WL037042 Gulab Lodh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685672080 GulabLodh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 138966 138966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_301223APB_FTO_413692 Bank of India BKID0009443 PANNA 1620
2 AJAIGARH MP1709001_301223APB_FTO_413692 Central Bank Of India CBIN0282718 HARDI 4862
3 AJAIGARH MP1709001_301223APB_FTO_413692 State Bank of India SBIN0000447 PANNA 1105
4 AJAIGARH MP1709001_301223APB_FTO_413692 State Bank of India SBIN0002817 AJAYGARH 68824
5 AJAIGARH MP1709001_301223APB_FTO_413692 State Bank of India SBIN0018989 KHORA 8840
6 AJAIGARH MP1709001_301223APB_FTO_413692 Union Bank of India UBIN0563706 PANNA 1105
7 AJAIGARH MP1709001_301223APB_FTO_413692 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2652
8 AJAIGARH MP1709001_301223APB_FTO_413692 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 47306
9 AJAIGARH MP1709001_301223APB_FTO_413692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 AJAIGARH MP1709001_301223APB_FTO_413692 India Post Payments Bank IPOS0000001 Chhatarpur 1326

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