Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:01:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_250224APB_FTO_474740
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-09-001-060-001/111
(CHHTAINI) 		1709001060NRG24250220240550198 25/02/2024 RAJENDRA 1709001060WL044055 RAJENDRA 00089 CBIN0282718 663 663 Processed 12/04/2024 302160921 RAJENDRA PUNJAB NATIONAL BANK(508568)
2 AJAIGARH MP-09-001-060-001/241
(CHHTAINI) 		1709001060NRG24250220240550197 25/02/2024 RAM AUTAR 1709001060WL044054 RAM AUTAR 00089 CBIN0282718 221 221 Processed 12/04/2024 302160921 RAMAUTAR CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
3 AJAIGARH MP-09-001-014-001/184-D
(BANHARIKALA) 		1709001014NRG24250220240549425 25/02/2024 AKHLESH KUMAR YADAV 1709001014WL044009 AKHLESH KUMAR YADAV 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 AKHLESHKUMARYADAV STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-014-001/23-C
(BANHARIKALA) 		1709001014NRG24250220240549426 25/02/2024 KALLI 1709001014WL044009 KALLI 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 KALLI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-014-001/232-D
(BANHARIKALA) 		1709001014NRG24250220240549427 25/02/2024 KAMALIYA YADAV 1709001014WL044009 KAMALIYA YADAV 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 KAMALIYAYADAV STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-014-001/267
(BANHARIKALA) 		1709001014NRG24250220240549428 25/02/2024 JAYRAM YADAV 1709001014WL044009 JAYRAM YADAV 00415 SBIN0002817 442 442 Processed 12/04/2024 302160921 JAYRAMYADAV STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-014-001/376
(BANHARIKALA) 		1709001014NRG24250220240549429 25/02/2024 MAIYADEEN KONDAR 1709001014WL044009 MAIYADEEN KONDAR 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 MAIYADEENKONDAR STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-014-001/785
(BANHARIKALA) 		1709001014NRG24250220240549431 25/02/2024 shivchran yadav 1709001014WL044009 shivchran yadav 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 shivchranyadav STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-014-001/80-B
(BANHARIKALA) 		1709001014NRG24250220240549432 25/02/2024 MUNNI YADAV 1709001014WL044009 MUNNI YADAV 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 MUNNIYADAV STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-014-001/809
(BANHARIKALA) 		1709001014NRG24250220240549433 25/02/2024 RAJJI KONDAR 1709001014WL044009 RAJJI KONDAR 00415 SBIN0002817 1326 1326 Processed 13/04/2024 302160921 RAJJIKONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 AJAIGARH MP-09-001-023-002/39-B
(LAULAS) 		1709001023NRG24250220240549927 25/02/2024 Babali sen 1709001023WL044035 Babali sen 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 Babalisen STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-023-002/47-D
(LAULAS) 		1709001023NRG24250220240549928 25/02/2024 SHIV MANGAL BEDIA 1709001023WL044035 SHIV MANGAL BEDIA 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 SHIVMANGALBEDIA STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-026-001/114
(SANGURAIYA) 		1709001026NRG24250220240549747 25/02/2024 PUNNILAL 1709001026WL044024 PUNNILAL 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 PUNNILAL STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-026-001/114
(SANGURAIYA) 		1709001026NRG24250220240549748 25/02/2024 PUNNILAL 1709001026WL044024 PUNNILAL 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 PUNNILAL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-026-001/114-A
(SANGURAIYA) 		1709001026NRG24250220240549749 25/02/2024 HERALAL 1709001026WL044024 HERALAL 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 HERALAL STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-026-001/114-A
(SANGURAIYA) 		1709001026NRG24250220240549750 25/02/2024 HERALAL 1709001026WL044024 HERALAL 00415 SBIN0002817 1326 1326 Processed 13/04/2024 302160921 HERALAL AIRTEL PAYMENTS BANK LIMITED(990288)
17 AJAIGARH MP-09-001-026-001/12
(SANGURAIYA) 		1709001026NRG24250220240549751 25/02/2024 SUKH LAL PRAJAPATI 1709001026WL044024 SUKH LAL PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 SUKHLALPRAJAPATI STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-026-001/125-A
(SANGURAIYA) 		1709001026NRG24250220240549753 25/02/2024 SURESH YADAV 1709001026WL044024 SURESH YADAV 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 SURESHYADAV STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-026-001/13
(SANGURAIYA) 		1709001026NRG24250220240549754 25/02/2024 meena 1709001026WL044024 meena 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 meena STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-026-001/136-C
(SANGURAIYA) 		1709001026NRG24250220240549755 25/02/2024 SANDHYA SINGH 1709001026WL044024 SANDHYA SINGH 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 SANDHYASINGH STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-026-001/136-D
(SANGURAIYA) 		1709001026NRG24250220240549756 25/02/2024 Pushpendra Singh 1709001026WL044024 Pushpendra Singh 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 PushpendraSingh STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-026-001/136-D
(SANGURAIYA) 		1709001026NRG24250220240549757 25/02/2024 Pushpendra Singh 1709001026WL044024 Pushpendra Singh 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 PushpendraSingh STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-026-001/140
(SANGURAIYA) 		1709001026NRG24250220240549758 25/02/2024 BABBU 1709001026WL044024 BABBU 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 BABBU STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-026-001/142
(SANGURAIYA) 		1709001026NRG24250220240549759 25/02/2024 Baijnath 1709001026WL044024 Baijnath 00415 SBIN0002817 1105 1105 Processed 12/04/2024 302160921 Baijnath STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-026-001/150-B
(SANGURAIYA) 		1709001026NRG24250220240549760 25/02/2024 BADRI 1709001026WL044024 BADRI 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 BADRI STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-026-001/150-D
(SANGURAIYA) 		1709001026NRG24250220240549761 25/02/2024 MANIRAM 1709001026WL044024 MANIRAM 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 MANIRAM STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-026-001/150-D
(SANGURAIYA) 		1709001026NRG24250220240549762 25/02/2024 MANIRAM 1709001026WL044024 MANIRAM 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 MANIRAM STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-026-001/165-C
(SANGURAIYA) 		1709001026NRG24250220240549765 25/02/2024 Laxmi 1709001026WL044024 Laxmi 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 Laxmi STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-026-001/167-A
(SANGURAIYA) 		1709001026NRG24250220240549766 25/02/2024 MANJU PRAJAPTI 1709001026WL044024 MANJU PRAJAPTI 00415 SBIN0002817 1326 1326 Processed 13/04/2024 302160921 MANJUPRAJAPTI INDIA POST PAYMENTS BANK LIMITED(508528)
30 AJAIGARH MP-09-001-026-001/167-A
(SANGURAIYA) 		1709001026NRG24250220240549767 25/02/2024 MANJU PRAJAPTI 1709001026WL044024 MANJU PRAJAPTI 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 MANJUPRAJAPTI STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-026-001/17
(SANGURAIYA) 		1709001026NRG24250220240549769 25/02/2024 RAMPRASAD 1709001026WL044024 RAMPRASAD 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 RAMPRASAD STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-026-001/25-A
(SANGURAIYA) 		1709001026NRG24250220240549770 25/02/2024 sangita 1709001026WL044024 sangita 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 sangita STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-026-001/28-A
(SANGURAIYA) 		1709001026NRG24250220240549771 25/02/2024 PRAMOD KUMAR PRAJAPATI 1709001026WL044024 PRAMOD KUMAR PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 PRAMODKUMARPRAJAPATI STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-026-001/30
(SANGURAIYA) 		1709001026NRG24250220240549772 25/02/2024 RANMAT AHIRWAR 1709001026WL044024 RANMAT AHIRWAR 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 RANMATAHIRWAR STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-026-001/36
(SANGURAIYA) 		1709001026NRG24250220240549773 25/02/2024 NATTHU 1709001026WL044024 NATTHU 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 NATTHU STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-026-001/36-A
(SANGURAIYA) 		1709001026NRG24250220240549774 25/02/2024 Ramratan 1709001026WL044024 Ramratan 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 Ramratan STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-026-001/4
(SANGURAIYA) 		1709001026NRG24250220240549775 25/02/2024 MATADEEN PRAJAPATI 1709001026WL044024 MATADEEN PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 MATADEENPRAJAPATI STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-026-001/56
(SANGURAIYA) 		1709001026NRG24250220240549776 25/02/2024 CHANNU 1709001026WL044024 CHANNU 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 CHANNU STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-026-001/56-A
(SANGURAIYA) 		1709001026NRG24250220240549777 25/02/2024 MITHUN BASOR 1709001026WL044024 MITHUN BASOR 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 MITHUNBASOR STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-026-001/57
(SANGURAIYA) 		1709001026NRG24250220240549778 25/02/2024 KISHORA 1709001026WL044024 KISHORA 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 KISHORA STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-026-001/57
(SANGURAIYA) 		1709001026NRG24250220240549779 25/02/2024 KISHORA 1709001026WL044024 KISHORA 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 KISHORA STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-026-001/58-B
(SANGURAIYA) 		1709001026NRG24250220240549780 25/02/2024 SUSHEEL KUMAR AGNIHOTRI 1709001026WL044024 SUSHEEL KUMAR AGNIHOTRI 00415 SBIN0002817 1326 1326 Processed 13/04/2024 302160921 SUSHEELKUMARAGNIHOTRI UNION BANK OF INDIA(508500)
43 AJAIGARH MP-09-001-026-001/60-A
(SANGURAIYA) 		1709001026NRG24250220240549781 25/02/2024 SHRIPAL 1709001026WL044024 SHRIPAL 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 SHRIPAL STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-026-001/645
(SANGURAIYA) 		1709001026NRG24250220240549782 25/02/2024 JAGDEESH 1709001026WL044024 JAGDEESH 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 JAGDEESH STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-026-001/66
(SANGURAIYA) 		1709001026NRG24250220240549783 25/02/2024 SAHDEV PRAJAPATI 1709001026WL044024 SAHDEV PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 13/04/2024 302160921 SAHDEVPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
46 AJAIGARH MP-09-001-026-001/66
(SANGURAIYA) 		1709001026NRG24250220240549784 25/02/2024 SAHDEV PRAJAPATI 1709001026WL044024 SAHDEV PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 SAHDEVPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-026-001/66-B
(SANGURAIYA) 		1709001026NRG24250220240549787 25/02/2024 RAJABHAIYA 1709001026WL044024 RAJABHAIYA 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 RAJABHAIYA STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-026-001/670
(SANGURAIYA) 		1709001026NRG24250220240549789 25/02/2024 Santram 1709001026WL044024 Santram 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 Santram STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-026-001/678
(SANGURAIYA) 		1709001026NRG24250220240549790 25/02/2024 POOJA 1709001026WL044024 POOJA 00415 SBIN0002817 1326 1326 Processed 13/04/2024 302160921 POOJA FINO PAYMENTS BANK LTD(608001)
50 AJAIGARH MP-09-001-026-001/679
(SANGURAIYA) 		1709001026NRG24250220240549791 25/02/2024 RATIRAM SAHU 1709001026WL044024 RATIRAM SAHU 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 RATIRAMSAHU STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-026-001/7
(SANGURAIYA) 		1709001026NRG24250220240549792 25/02/2024 RAJU 1709001026WL044024 RAJU 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 RAJU STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-026-001/76
(SANGURAIYA) 		1709001026NRG24250220240549793 25/02/2024 JEELAM 1709001026WL044024 JEELAM 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 JEELAM STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-026-001/78
(SANGURAIYA) 		1709001026NRG24250220240549794 25/02/2024 NATTHU PRASAD SAHU 1709001026WL044024 NATTHU PRASAD SAHU 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 NATTHUPRASADSAHU STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-026-001/87-A
(SANGURAIYA) 		1709001026NRG24250220240549796 25/02/2024 rakesh 1709001026WL044024 rakesh 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 rakesh STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-026-001/9
(SANGURAIYA) 		1709001026NRG24250220240549797 25/02/2024 BABU 1709001026WL044024 BABU 00415 SBIN0002817 1326 1326 Processed 13/04/2024 302160921 BABU INDIAN BANK(607105)
56 AJAIGARH MP-09-001-026-001/9
(SANGURAIYA) 		1709001026NRG24250220240549798 25/02/2024 BABU 1709001026WL044024 BABU 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 BABU STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-026-001/94
(SANGURAIYA) 		1709001026NRG24250220240549799 25/02/2024 ramsakhi 1709001026WL044024 ramsakhi 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 ramsakhi STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-026-002/109-D
(SANGURAIYA) 		1709001026NRG24250220240549801 25/02/2024 CHOTA 1709001026WL044024 CHOTA 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 CHOTA STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-026-002/125-A
(SANGURAIYA) 		1709001026NRG24250220240549802 25/02/2024 Chhotelal 1709001026WL044024 Chhotelal 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 Chhotelal STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-026-002/20
(SANGURAIYA) 		1709001026NRG24250220240549803 25/02/2024 BHAWANIDEEN 1709001026WL044024 BHAWANIDEEN 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 BHAWANIDEEN STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-026-002/21
(SANGURAIYA) 		1709001026NRG24250220240549804 25/02/2024 BABULAL 1709001026WL044024 BABULAL 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 BABULAL STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-026-002/5-D
(SANGURAIYA) 		1709001026NRG24250220240549805 25/02/2024 Vinod 1709001026WL044024 Vinod 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 Vinod STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-026-002/53
(SANGURAIYA) 		1709001026NRG24250220240549806 25/02/2024 RAJKUMAR 1709001026WL044024 RAJKUMAR 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 RAJKUMAR STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-026-002/53-A
(SANGURAIYA) 		1709001026NRG24250220240549807 25/02/2024 uttamlal 1709001026WL044024 uttamlal 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 uttamlal STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-026-002/55-A
(SANGURAIYA) 		1709001026NRG24250220240549808 25/02/2024 Lavkush 1709001026WL044024 Lavkush 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 Lavkush AXIS BANK(607153)
66 AJAIGARH MP-09-001-026-002/6
(SANGURAIYA) 		1709001026NRG24250220240549809 25/02/2024 RAMAYANDEEN 1709001026WL044024 RAMAYANDEEN 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 RAMAYANDEEN STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-026-002/674
(SANGURAIYA) 		1709001026NRG24250220240549810 25/02/2024 Rajesh Kumar pal 1709001026WL044024 Rajesh Kumar pal 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 RajeshKumarpal STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-026-002/674
(SANGURAIYA) 		1709001026NRG24250220240549811 25/02/2024 Rajesh Kumar pal 1709001026WL044024 Rajesh Kumar pal 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 RajeshKumarpal MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-026-002/70
(SANGURAIYA) 		1709001026NRG24250220240549812 25/02/2024 JUGAL 1709001026WL044024 JUGAL 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 JUGAL STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-026-002/70-A
(SANGURAIYA) 		1709001026NRG24250220240549813 25/02/2024 DHANIRAM YADAV 1709001026WL044024 DHANIRAM YADAV 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 DHANIRAMYADAV STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-026-002/9-B
(SANGURAIYA) 		1709001026NRG24250220240549814 25/02/2024 Naval kishor patel 1709001026WL044024 Naval kishor patel 00415 SBIN0002817 1105 1105 Processed 12/04/2024 302160921 Navalkishorpatel ESAF SMALL FINANCE BANK LIMITED(508992)
72 AJAIGARH MP-09-001-026-002/94-B
(SANGURAIYA) 		1709001026NRG24250220240549815 25/02/2024 RAMDEEN 1709001026WL044024 RAMDEEN 00415 SBIN0002817 1326 1326 Processed 12/04/2024 302160921 RAMDEEN STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-041-001/163
(BIHARSARVARIA) 		1709001041NRG24250220240549695 25/02/2024 CHOTELAL 1709001041WL044021 CHOTELAL 00415 SBIN0002817 7 7 Processed 12/04/2024 302160921 CHOTELAL STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-041-001/163
(BIHARSARVARIA) 		1709001041NRG24250220240549696 25/02/2024 CHOTELAL 1709001041WL044021 CHOTELAL 00415 SBIN0002817 7 7 Processed 12/04/2024 302160921 CHOTELAL STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-041-001/20
(BIHARSARVARIA) 		1709001041NRG24250220240549699 25/02/2024 LALMANI 1709001041WL044021 LALMANI 00415 SBIN0002817 7 7 Processed 12/04/2024 302160921 LALMANI STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-041-001/209
(BIHARSARVARIA) 		1709001041NRG24250220240549701 25/02/2024 chunna 1709001041WL044021 chunna 00415 SBIN0002817 7 7 Processed 12/04/2024 302160921 chunna STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-041-001/209
(BIHARSARVARIA) 		1709001041NRG24250220240549702 25/02/2024 chunna 1709001041WL044021 chunna 00415 SBIN0002817 7 7 Processed 12/04/2024 302160921 chunna STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-041-001/211
(BIHARSARVARIA) 		1709001041NRG24250220240549703 25/02/2024 RAJAWA 1709001041WL044021 RAJAWA 00415 SBIN0002817 7 7 Processed 12/04/2024 302160921 RAJAWA STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-041-001/221
(BIHARSARVARIA) 		1709001041NRG24250220240549704 25/02/2024 RAJABHAIYA 1709001041WL044021 RAJABHAIYA 00415 SBIN0002817 7 7 Processed 12/04/2024 302160921 RAJABHAIYA STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-041-001/239
(BIHARSARVARIA) 		1709001041NRG24250220240549705 25/02/2024 NANHE PATEL 1709001041WL044021 NANHE PATEL 00415 SBIN0002817 7 7 Processed 12/04/2024 302160921 NANHEPATEL STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-041-001/25
(BIHARSARVARIA) 		1709001041NRG24250220240549706 25/02/2024 bhola 1709001041WL044021 bhola 00415 SBIN0002817 7 7 Processed 12/04/2024 302160921 bhola STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-041-001/267
(BIHARSARVARIA) 		1709001041NRG24250220240549707 25/02/2024 RAMPAL 1709001041WL044021 RAMPAL 00415 SBIN0002817 7 7 Processed 12/04/2024 302160921 RAMPAL STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-041-001/279
(BIHARSARVARIA) 		1709001041NRG24250220240549708 25/02/2024 KALICHARAN 1709001041WL044021 KALICHARAN 00415 SBIN0002817 7 7 Processed 12/04/2024 302160921 KALICHARAN STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-041-001/299
(BIHARSARVARIA) 		1709001041NRG24250220240549709 25/02/2024 AMKA 1709001041WL044021 AMKA 00415 SBIN0002817 7 7 Processed 12/04/2024 302160921 AMKA STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-041-001/46-A
(BIHARSARVARIA) 		1709001041NRG24250220240549710 25/02/2024 BHURA 1709001041WL044021 BHURA 00415 SBIN0002817 7 7 Processed 12/04/2024 302160921 BHURA STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-041-001/46-B
(BIHARSARVARIA) 		1709001041NRG24250220240549711 25/02/2024 SANTOSH PATEL 1709001041WL044021 SANTOSH PATEL 00415 SBIN0002817 7 7 Processed 12/04/2024 302160921 SANTOSHPATEL STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-041-001/8
(BIHARSARVARIA) 		1709001041NRG24250220240549712 25/02/2024 RAJKUMAR 1709001041WL044021 RAJKUMAR 00415 SBIN0002817 7 7 Processed 12/04/2024 302160921 RAJKUMAR STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-058-001/380
(CHANDOURA) 		1709001058NRG24240220240548914 25/02/2024 Lalaram 1709001058WL043977 Lalaram 00415 SBIN0002817 7 7 Processed 12/04/2024 302160921 Lalaram STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-058-001/380
(CHANDOURA) 		1709001058NRG24240220240548915 25/02/2024 sarswati 1709001058WL043977 sarswati 00415 SBIN0002817 7 7 Processed 12/04/2024 302160921 sarswati STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-058-001/384
(CHANDOURA) 		1709001058NRG24240220240548917 25/02/2024 kausi 1709001058WL043977 kausi 00415 SBIN0002817 7 7 Processed 12/04/2024 302160921 kausi STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-058-001/384
(CHANDOURA) 		1709001058NRG24240220240548916 25/02/2024 peran 1709001058WL043977 peran 00415 SBIN0002817 7 7 Processed 12/04/2024 302160921 peran MADHYANCHAL GRAMIN BANK(607232)
SubTotal 91627 91627
92 AJAIGARH MP-09-001-021-001/315
(BEERA) 		1709001021NRG24250220240550220 25/02/2024 RANI AHIRWAR 1709001021WL044057 RANI AHIRWAR 00415 SBIN0009257 1200 1200 Processed 12/04/2024 302160921 RANIAHIRWAR STATE BANK OF INDIA(508548)
93 AJAIGARH MP-09-001-021-001/315
(BEERA) 		1709001021NRG24250220240550221 25/02/2024 RANI AHIRWAR 1709001021WL044057 RANI AHIRWAR 00415 SBIN0009257 1000 1000 Processed 12/04/2024 302160921 RANIAHIRWAR STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-021-001/721
(BEERA) 		1709001021NRG24250220240550222 25/02/2024 bhuri 1709001021WL044057 bhuri 00415 SBIN0009257 1200 1200 Processed 12/04/2024 302160921 bhuri STATE BANK OF INDIA(508548)
95 AJAIGARH MP-09-001-021-001/890-B
(BEERA) 		1709001021NRG24250220240550223 25/02/2024 Pushpendra patel 1709001021WL044057 Pushpendra patel 00415 SBIN0009257 1200 1200 Processed 12/04/2024 302160921 Pushpendrapatel STATE BANK OF INDIA(508548)
96 AJAIGARH MP-09-001-026-001/12
(SANGURAIYA) 		1709001026NRG24250220240549752 25/02/2024 ROOPA 1709001026WL044024 ROOPA 00415 SBIN0009257 1326 1326 Processed 12/04/2024 302160921 ROOPA STATE BANK OF INDIA(508548)
97 AJAIGARH MP-09-001-026-001/154
(SANGURAIYA) 		1709001026NRG24250220240549763 25/02/2024 Surendra 1709001026WL044024 Surendra 00415 SBIN0009257 1326 1326 Processed 12/04/2024 302160921 Surendra STATE BANK OF INDIA(508548)
98 AJAIGARH MP-09-001-026-001/669
(SANGURAIYA) 		1709001026NRG24250220240549788 25/02/2024 rishikesh 1709001026WL044024 rishikesh 00415 SBIN0009257 1326 1326 Processed 12/04/2024 302160921 rishikesh STATE BANK OF INDIA(508548)
SubTotal 8578 8578
99 AJAIGARH MP-09-001-014-001/451
(BANHARIKALA) 		1709001014NRG24250220240549430 25/02/2024 PARADESHEE KONDAR 1709001014WL044009 PARADESHEE KONDAR 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302160921 PARADESHEEKONDAR MADHYANCHAL GRAMIN BANK(607232)
100 AJAIGARH MP-09-001-023-002/18-A
(LAULAS) 		1709001023NRG24250220240549925 25/02/2024 RAMKARAN LODH 1709001023WL044035 RAMKARAN LODH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302160921 RAMKARANLODH MADHYANCHAL GRAMIN BANK(607232)
101 AJAIGARH MP-09-001-023-002/33-D
(LAULAS) 		1709001023NRG24250220240549926 25/02/2024 RAMSAKHI LODH 1709001023WL044035 RAMSAKHI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302160921 RAMSAKHILODH FINO PAYMENTS BANK LTD(608001)
102 AJAIGARH MP-09-001-026-001/165-A
(SANGURAIYA) 		1709001026NRG24250220240549764 25/02/2024 Meera 1709001026WL044024 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302160921 Meera MADHYANCHAL GRAMIN BANK(607232)
103 AJAIGARH MP-09-001-026-001/167-C
(SANGURAIYA) 		1709001026NRG24250220240549768 25/02/2024 GEETA PRAJAPATI 1709001026WL044024 GEETA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302160921 GEETAPRAJAPATI STATE BANK OF INDIA(508548)
104 AJAIGARH MP-09-001-026-001/66-A
(SANGURAIYA) 		1709001026NRG24250220240549786 25/02/2024 MANEESHA 1709001026WL044024 MANEESHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302160921 MANEESHA MADHYANCHAL GRAMIN BANK(607232)
105 AJAIGARH MP-09-001-026-001/66-A
(SANGURAIYA) 		1709001026NRG24250220240549785 25/02/2024 RAJKISHOR 1709001026WL044024 RAJKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302160921 RAJKISHOR MADHYANCHAL GRAMIN BANK(607232)
106 AJAIGARH MP-09-001-026-001/78-A
(SANGURAIYA) 		1709001026NRG24250220240549795 25/02/2024 Paan Kumari Sahu 1709001026WL044024 Paan Kumari Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302160921 PaanKumariSahu STATE BANK OF INDIA(508548)
107 AJAIGARH MP-09-001-026-002/109-C
(SANGURAIYA) 		1709001026NRG24250220240549800 25/02/2024 MUNNA 1709001026WL044024 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302160921 MUNNA MADHYANCHAL GRAMIN BANK(607232)
108 AJAIGARH MP-09-001-041-001/156
(BIHARSARVARIA) 		1709001041NRG24250220240549693 25/02/2024 LALBAHADUR PATEL 1709001041WL044021 LALBAHADUR PATEL 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 302160921 LALBAHADURPATEL MADHYANCHAL GRAMIN BANK(607232)
109 AJAIGARH MP-09-001-041-001/156
(BIHARSARVARIA) 		1709001041NRG24250220240549694 25/02/2024 RAMA DEVI 1709001041WL044021 RAMA DEVI 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 302160921 RAMADEVI MADHYANCHAL GRAMIN BANK(607232)
110 AJAIGARH MP-09-001-041-001/189-B
(BIHARSARVARIA) 		1709001041NRG24250220240549697 25/02/2024 HETRAM 1709001041WL044021 HETRAM 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 302160921 HETRAM HDFC BANK LTD(607152)
111 AJAIGARH MP-09-001-041-001/189-B
(BIHARSARVARIA) 		1709001041NRG24250220240549698 25/02/2024 HETRAM 1709001041WL044021 HETRAM 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 302160921 HETRAM STATE BANK OF INDIA(508548)
112 AJAIGARH MP-09-001-041-001/20
(BIHARSARVARIA) 		1709001041NRG24250220240549700 25/02/2024 KUNTA 1709001041WL044021 KUNTA 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 302160921 KUNTA MADHYANCHAL GRAMIN BANK(607232)
113 AJAIGARH MP-09-001-058-001/357
(CHANDOURA) 		1709001058NRG24240220240548904 25/02/2024 GUDDA lodh 1709001058WL043977 GUDDA lodh 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 302160921 GUDDAlodh MADHYANCHAL GRAMIN BANK(607232)
114 AJAIGARH MP-09-001-058-001/357
(CHANDOURA) 		1709001058NRG24240220240548905 25/02/2024 shanti lodh 1709001058WL043977 shanti lodh 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 302160921 shantilodh MADHYANCHAL GRAMIN BANK(607232)
115 AJAIGARH MP-09-001-058-001/36
(CHANDOURA) 		1709001058NRG24240220240548907 25/02/2024 Chunvadi lodh 1709001058WL043977 Chunvadi lodh 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 302160921 Chunvadilodh STATE BANK OF INDIA(508548)
116 AJAIGARH MP-09-001-058-001/36
(CHANDOURA) 		1709001058NRG24240220240548906 25/02/2024 Munnalal 1709001058WL043977 Munnalal 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 302160921 Munnalal MADHYANCHAL GRAMIN BANK(607232)
117 AJAIGARH MP-09-001-058-001/363
(CHANDOURA) 		1709001058NRG24240220240548908 25/02/2024 BHAGVATI 1709001058WL043977 BHAGVATI 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 302160921 BHAGVATI STATE BANK OF INDIA(508548)
118 AJAIGARH MP-09-001-058-001/366
(CHANDOURA) 		1709001058NRG24240220240548909 25/02/2024 Rameshwar 1709001058WL043977 Rameshwar 00602 SBIN0RRMBGB 7 7 Processed 13/04/2024 302160921 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
119 AJAIGARH MP-09-001-058-001/37
(CHANDOURA) 		1709001058NRG24240220240548910 25/02/2024 Siyaram 1709001058WL043977 Siyaram 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 302160921 Siyaram MADHYANCHAL GRAMIN BANK(607232)
120 AJAIGARH MP-09-001-058-001/37
(CHANDOURA) 		1709001058NRG24240220240548911 25/02/2024 Siyaram 1709001058WL043977 Siyaram 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 302160921 Siyaram STATE BANK OF INDIA(508548)
121 AJAIGARH MP-09-001-058-001/376
(CHANDOURA) 		1709001058NRG24240220240548913 25/02/2024 RAJJI 1709001058WL043977 RAJJI 00602 SBIN0RRMBGB 7 7 Processed 13/04/2024 302160921 RAJJI INDIA POST PAYMENTS BANK LIMITED(508528)
122 AJAIGARH MP-09-001-058-001/386
(CHANDOURA) 		1709001058NRG24240220240548918 25/02/2024 Suresh 1709001058WL043977 Suresh 00602 SBIN0RRMBGB 7 7 Processed 12/04/2024 302160921 Suresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10934 10934
123 AJAIGARH MP-09-001-058-001/376
(CHANDOURA) 		1709001058NRG24240220240548912 25/02/2024 Sujan 1709001058WL043977 Sujan 00691 IPOS0000001 7 7 Processed 13/04/2024 302160921 Sujan GRAMIN BANK OF ARYAVART(508509)
SubTotal 7 7
Total 112030 112030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_250224APB_FTO_474740 Central Bank Of India CBIN0282718 HARDI 884
2 AJAIGARH MP1709001_250224APB_FTO_474740 State Bank of India SBIN0002817 AJAYGARH 91627
3 AJAIGARH MP1709001_250224APB_FTO_474740 State Bank of India SBIN0009257 BEERA 8578
4 AJAIGARH MP1709001_250224APB_FTO_474740 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 9608
5 AJAIGARH MP1709001_250224APB_FTO_474740 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1326
6 AJAIGARH MP1709001_250224APB_FTO_474740 India Post Payments Bank IPOS0000001 Chhatarpur 7

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