Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_231123APB_FTO_363311
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-09-001-026-001/101-A
(SANGURAIYA) 		1709001026NRG24231120230374223 23/11/2023 SAVITRI 1709001026WL032604 SAVITRI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 SAVITRI STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-026-001/116
(SANGURAIYA) 		1709001026NRG24231120230374225 23/11/2023 MANGI BASORE 1709001026WL032604 MANGI BASORE 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 MANGIBASORE MADHYANCHAL GRAMIN BANK(607232)
3 AJAIGARH MP-09-001-026-001/116
(SANGURAIYA) 		1709001026NRG24231120230374224 23/11/2023 MANGI BASORE 1709001026WL032604 MANGI BASORE 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 MANGIBASORE STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-026-001/116-A
(SANGURAIYA) 		1709001026NRG24231120230374227 23/11/2023 geeta dumar 1709001026WL032604 geeta dumar 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 geetadumar STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-026-001/116-A
(SANGURAIYA) 		1709001026NRG24231120230374226 23/11/2023 natthu dumar 1709001026WL032604 natthu dumar 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 natthudumar STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-026-001/135
(SANGURAIYA) 		1709001026NRG24231120230374228 23/11/2023 RAMASRE 1709001026WL032604 RAMASRE 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 RAMASRE STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-026-001/136-C
(SANGURAIYA) 		1709001026NRG24231120230374229 23/11/2023 SANDHYA SINGH 1709001026WL032604 SANDHYA SINGH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324150796 SANDHYASINGH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-026-001/140
(SANGURAIYA) 		1709001026NRG24231120230374230 23/11/2023 BABBU 1709001026WL032604 BABBU 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 BABBU STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-026-001/16
(SANGURAIYA) 		1709001026NRG24231120230374233 23/11/2023 KAMTA PRAJAPATI 1709001026WL032604 KAMTA PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 KAMTAPRAJAPATI STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-026-001/16
(SANGURAIYA) 		1709001026NRG24231120230374232 23/11/2023 KAMTA PRAJAPATI 1709001026WL032604 KAMTA PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 KAMTAPRAJAPATI STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-026-001/28
(SANGURAIYA) 		1709001026NRG24231120230374235 23/11/2023 SHIVPAL 1709001026WL032604 SHIVPAL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 SHIVPAL STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-026-001/28
(SANGURAIYA) 		1709001026NRG24231120230374234 23/11/2023 SHIVPAL 1709001026WL032604 SHIVPAL 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324150796 SHIVPAL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-026-001/30
(SANGURAIYA) 		1709001026NRG24231120230374236 23/11/2023 RANMAT AHIRWAR 1709001026WL032604 RANMAT AHIRWAR 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 RANMATAHIRWAR STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-026-001/32
(SANGURAIYA) 		1709001026NRG24231120230374238 23/11/2023 MATTHUR 1709001026WL032604 MATTHUR 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 MATTHUR STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-026-001/32
(SANGURAIYA) 		1709001026NRG24231120230374237 23/11/2023 MATTHUR 1709001026WL032604 MATTHUR 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 MATTHUR STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-026-001/36-A
(SANGURAIYA) 		1709001026NRG24231120230374239 23/11/2023 Ramratan 1709001026WL032604 Ramratan 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 Ramratan STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-026-001/36-B
(SANGURAIYA) 		1709001026NRG24231120230374240 23/11/2023 RAMPAL PRAJAPATI 1709001026WL032604 RAMPAL PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 RAMPALPRAJAPATI STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-026-001/36-B
(SANGURAIYA) 		1709001026NRG24231120230374241 23/11/2023 REETU PRAJAPATI 1709001026WL032604 REETU PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 REETUPRAJAPATI STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-026-001/37
(SANGURAIYA) 		1709001026NRG24231120230374243 23/11/2023 halke 1709001026WL032604 halke 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 halke STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-026-001/37
(SANGURAIYA) 		1709001026NRG24231120230374242 23/11/2023 HALKE 1709001026WL032604 HALKE 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 HALKE STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-026-001/60-A
(SANGURAIYA) 		1709001026NRG24231120230374244 23/11/2023 SHRIPAL 1709001026WL032604 SHRIPAL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 SHRIPAL STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-026-001/76
(SANGURAIYA) 		1709001026NRG24231120230374245 23/11/2023 JEELAM 1709001026WL032604 JEELAM 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 JEELAM STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-026-001/77
(SANGURAIYA) 		1709001026NRG24231120230374247 23/11/2023 RAMSEVAK 1709001026WL032604 RAMSEVAK 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 RAMSEVAK STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-026-001/77
(SANGURAIYA) 		1709001026NRG24231120230374246 23/11/2023 RAMSEVAK 1709001026WL032604 RAMSEVAK 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 RAMSEVAK STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-026-001/80
(SANGURAIYA) 		1709001026NRG24231120230374249 23/11/2023 RAMSANEHI AHIRWAR 1709001026WL032604 RAMSANEHI AHIRWAR 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 RAMSANEHIAHIRWAR STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-026-001/80
(SANGURAIYA) 		1709001026NRG24231120230374248 23/11/2023 RAMSANEHI AHIRWAR 1709001026WL032604 RAMSANEHI AHIRWAR 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 RAMSANEHIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
27 AJAIGARH MP-09-001-026-001/81
(SANGURAIYA) 		1709001026NRG24231120230374250 23/11/2023 DEVIDAYAL 1709001026WL032604 DEVIDAYAL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 DEVIDAYAL STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-026-001/81
(SANGURAIYA) 		1709001026NRG24231120230374251 23/11/2023 sampat 1709001026WL032604 sampat 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 sampat STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-026-001/81-A
(SANGURAIYA) 		1709001026NRG24231120230374252 23/11/2023 rajendra 1709001026WL032604 rajendra 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 rajendra STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-026-001/95
(SANGURAIYA) 		1709001026NRG24231120230374253 23/11/2023 RAMKARAN 1709001026WL032604 RAMKARAN 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 RAMKARAN STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-026-001/95
(SANGURAIYA) 		1709001026NRG24231120230374254 23/11/2023 RAMKARAN 1709001026WL032604 RAMKARAN 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 RAMKARAN MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-026-001/97
(SANGURAIYA) 		1709001026NRG24231120230374255 23/11/2023 KESHPAL 1709001026WL032604 KESHPAL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 KESHPAL STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-026-001/97
(SANGURAIYA) 		1709001026NRG24231120230374256 23/11/2023 KESHPAL 1709001026WL032604 KESHPAL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 KESHPAL MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-026-002/45
(SANGURAIYA) 		1709001026NRG24231120230374259 23/11/2023 SANJAY 1709001026WL032604 SANJAY 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 SANJAY STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-026-002/5-D
(SANGURAIYA) 		1709001026NRG24231120230374260 23/11/2023 Vinod 1709001026WL032604 Vinod 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 Vinod STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-026-002/53
(SANGURAIYA) 		1709001026NRG24231120230374261 23/11/2023 suman 1709001026WL032604 suman 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 suman STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-048-001/784
(KHORA) 		1709001048NRG24231120230374221 23/11/2023 RAMKISHOR VISHWAKARMA 1709001048WL032603 RAMKISHOR VISHWAKARMA 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 RAMKISHORVISHWAKARMA STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-055-001/159-A
(NARDAHA) 		1709001055NRG24231120230374421 23/11/2023 PRATHVEE KHATIK 1709001055WL032615 PRATHVEE KHATIK 00415 SBIN0002817 729 729 Processed 01/01/2024 324150796 PRATHVEEKHATIK STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-055-001/160-B
(NARDAHA) 		1709001055NRG24231120230374422 23/11/2023 KALPANA 1709001055WL032615 KALPANA 00415 SBIN0002817 729 729 Processed 01/01/2024 324150796 KALPANA STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-055-001/160-C
(NARDAHA) 		1709001055NRG24231120230374423 23/11/2023 ANNU DEVI KHATIK 1709001055WL032615 ANNU DEVI KHATIK 00415 SBIN0002817 729 729 Processed 01/01/2024 324150796 ANNUDEVIKHATIK AIRTEL PAYMENTS BANK LIMITED(990288)
41 AJAIGARH MP-09-001-055-001/200-C
(NARDAHA) 		1709001055NRG24231120230374428 23/11/2023 KISHOR SINGH 1709001055WL032615 KISHOR SINGH 00415 SBIN0002817 729 729 Processed 01/01/2024 324150796 KISHORSINGH STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-055-001/489
(NARDAHA) 		1709001055NRG24221120230373622 23/11/2023 Sushila 1709001055WL032560 Sushila 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
43 AJAIGARH MP-09-001-055-001/93-B
(NARDAHA) 		1709001055NRG24231120230374433 23/11/2023 MUNNI DEVI KHATIK 1709001055WL032615 MUNNI DEVI KHATIK 00415 SBIN0002817 729 729 Processed 01/01/2024 324150796 MUNNIDEVIKHATIK STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-058-002/133
(CHANDOURA) 		1709001058NRG24231120230374488 23/11/2023 chhitiya 1709001058WL032622 chhitiya 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 chhitiya STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-058-002/133
(CHANDOURA) 		1709001058NRG24231120230374487 23/11/2023 chhitiya 1709001058WL032622 chhitiya 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 chhitiya STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-058-002/133
(CHANDOURA) 		1709001058NRG24231120230374489 23/11/2023 suneel Kumar lodh 1709001058WL032622 suneel Kumar lodh 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 suneelKumarlodh STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-058-002/155
(CHANDOURA) 		1709001058NRG24231120230374490 23/11/2023 premnarayan vishwkarma 1709001058WL032622 premnarayan vishwkarma 00415 SBIN0002817 663 663 Processed 01/01/2024 324150796 premnarayanvishwkarma MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-058-002/160
(CHANDOURA) 		1709001058NRG24231120230374480 23/11/2023 Chandrapati 1709001058WL032621 Chandrapati 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 Chandrapati INDIA POST PAYMENTS BANK LIMITED(508528)
49 AJAIGARH MP-09-001-058-002/187
(CHANDOURA) 		1709001058NRG24231120230374497 23/11/2023 rekha lodh 1709001058WL032622 rekha lodh 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150796 rekhalodh STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-058-002/213
(CHANDOURA) 		1709001058NRG24231120230374503 23/11/2023 maujilal lodh 1709001058WL032622 maujilal lodh 00415 SBIN0002817 663 663 Processed 01/01/2024 324150796 maujilallodh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
51 AJAIGARH MP-09-001-058-002/223
(CHANDOURA) 		1709001058NRG24231120230374508 23/11/2023 sunaina 1709001058WL032622 sunaina 00415 SBIN0002817 663 663 Processed 01/01/2024 324150796 sunaina STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-058-002/228
(CHANDOURA) 		1709001058NRG24231120230374510 23/11/2023 SUSHILA 1709001058WL032622 SUSHILA 00415 SBIN0002817 663 663 Processed 01/01/2024 324150796 SUSHILA STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-058-002/93-A
(CHANDOURA) 		1709001058NRG24231120230374512 23/11/2023 saroj 1709001058WL032622 saroj 00415 SBIN0002817 663 663 Processed 01/01/2024 324150796 saroj GRAMIN BANK OF ARYAVART(508509)
54 AJAIGARH MP-09-001-058-002/94
(CHANDOURA) 		1709001058NRG24231120230374514 23/11/2023 binnu devi 1709001058WL032622 binnu devi 00415 SBIN0002817 663 663 Processed 01/01/2024 324150796 binnudevi STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-058-002/94
(CHANDOURA) 		1709001058NRG24231120230374513 23/11/2023 suresh 1709001058WL032622 suresh 00415 SBIN0002817 663 663 Processed 01/01/2024 324150796 suresh STATE BANK OF INDIA(508548)
SubTotal 64862 64862
56 AJAIGARH MP-09-001-026-001/154
(SANGURAIYA) 		1709001026NRG24231120230374231 23/11/2023 Surendra 1709001026WL032604 Surendra 00415 SBIN0009257 1326 1326 Processed 01/01/2024 324150796 Surendra STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-058-002/170
(CHANDOURA) 		1709001058NRG24231120230374492 23/11/2023 ramasankar lodh 1709001058WL032622 ramasankar lodh 00415 SBIN0009257 663 663 Processed 01/01/2024 324150796 ramasankarlodh GRAMIN BANK OF ARYAVART(508509)
58 AJAIGARH MP-09-001-058-002/193
(CHANDOURA) 		1709001058NRG24231120230374498 23/11/2023 arud kumar 1709001058WL032622 arud kumar 00415 SBIN0009257 1326 1326 Processed 01/01/2024 324150796 arudkumar STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-058-002/223
(CHANDOURA) 		1709001058NRG24231120230374507 23/11/2023 mangal lodh 1709001058WL032622 mangal lodh 00415 SBIN0009257 663 663 Processed 01/01/2024 324150796 mangallodh STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-058-002/228
(CHANDOURA) 		1709001058NRG24231120230374509 23/11/2023 shivkumar lodh 1709001058WL032622 shivkumar lodh 00415 SBIN0009257 663 663 Processed 01/01/2024 324150796 shivkumarlodh AIRTEL PAYMENTS BANK LIMITED(990288)
61 AJAIGARH MP-09-001-058-002/243
(CHANDOURA) 		1709001058NRG24231120230374511 23/11/2023 baldev prasad 1709001058WL032622 baldev prasad 00415 SBIN0009257 663 663 Processed 01/01/2024 324150796 baldevprasad STATE BANK OF INDIA(508548)
SubTotal 5304 5304
62 AJAIGARH MP-09-001-055-001/269-A
(NARDAHA) 		1709001055NRG24231120230374431 23/11/2023 NANDKISHOR YADAV 1709001055WL032615 NANDKISHOR YADAV 00415 SBIN0018989 729 729 Processed 01/01/2024 324150796 NANDKISHORYADAV STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-058-002/167
(CHANDOURA) 		1709001058NRG24231120230374482 23/11/2023 LALJI 1709001058WL032621 LALJI 00415 SBIN0018989 1326 1326 Processed 01/01/2024 324150796 LALJI STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-058-002/167
(CHANDOURA) 		1709001058NRG24231120230374481 23/11/2023 LALJI 1709001058WL032621 LALJI 00415 SBIN0018989 1326 1326 Processed 01/01/2024 324150796 LALJI STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-058-002/187
(CHANDOURA) 		1709001058NRG24231120230374496 23/11/2023 premchandra lodh 1709001058WL032622 premchandra lodh 00415 SBIN0018989 1326 1326 Processed 01/01/2024 324150796 premchandralodh STATE BANK OF INDIA(508548)
SubTotal 4707 4707
66 AJAIGARH MP-09-001-048-001/1624
(KHORA) 		1709001048NRG24231120230374220 23/11/2023 SHYAM SUNDAR LODH 1709001048WL032603 SHYAM SUNDAR LODH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324150796 SHYAMSUNDARLODH MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-055-001/11-B
(NARDAHA) 		1709001055NRG24231120230374420 23/11/2023 RAMRATI KHATIK 1709001055WL032615 RAMRATI KHATIK 00602 SBIN0RRMBGB 729 729 Processed 01/01/2024 324150796 RAMRATIKHATIK MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-055-001/164
(NARDAHA) 		1709001055NRG24231120230374425 23/11/2023 CHUNWAD 1709001055WL032615 CHUNWAD 00602 SBIN0RRMBGB 729 729 Processed 01/01/2024 324150796 CHUNWAD STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-055-001/166-B
(NARDAHA) 		1709001055NRG24231120230374426 23/11/2023 BUDHIYA KHAIRWAR 1709001055WL032615 BUDHIYA KHAIRWAR 00602 SBIN0RRMBGB 729 729 Processed 01/01/2024 324150796 BUDHIYAKHAIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
70 AJAIGARH MP-09-001-055-001/200-C
(NARDAHA) 		1709001055NRG24231120230374430 23/11/2023 KALAWATI SINGH 1709001055WL032615 KALAWATI SINGH 00602 SBIN0RRMBGB 729 729 Processed 01/01/2024 324150796 KALAWATISINGH MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-055-001/200-C
(NARDAHA) 		1709001055NRG24231120230374429 23/11/2023 PRIYANKA SINGH 1709001055WL032615 PRIYANKA SINGH 00602 SBIN0RRMBGB 729 729 Processed 01/01/2024 324150796 PRIYANKASINGH MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-055-001/460-A
(NARDAHA) 		1709001055NRG24221120230373621 23/11/2023 uma yadav 1709001055WL032560 uma yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324150796 umayadav MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-055-001/93-B
(NARDAHA) 		1709001055NRG24231120230374432 23/11/2023 BADKU KHARIK 1709001055WL032615 BADKU KHARIK 00602 SBIN0RRMBGB 729 729 Processed 01/01/2024 324150796 BADKUKHARIK MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-058-001/333
(CHANDOURA) 		1709001058NRG24231120230374473 23/11/2023 mahabeer 1709001058WL032621 mahabeer 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324150796 mahabeer MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-058-001/333
(CHANDOURA) 		1709001058NRG24231120230374472 23/11/2023 mahabeer 1709001058WL032621 mahabeer 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324150796 mahabeer INDIA POST PAYMENTS BANK LIMITED(508528)
76 AJAIGARH MP-09-001-058-001/362
(CHANDOURA) 		1709001058NRG24231120230374486 23/11/2023 Babulal 1709001058WL032622 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324150796 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
77 AJAIGARH MP-09-001-058-001/362
(CHANDOURA) 		1709001058NRG24231120230374485 23/11/2023 Babulal 1709001058WL032622 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324150796 Babulal MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-058-002/155
(CHANDOURA) 		1709001058NRG24231120230374491 23/11/2023 shanti luhar 1709001058WL032622 shanti luhar 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324150796 shantiluhar MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-058-002/170
(CHANDOURA) 		1709001058NRG24231120230374493 23/11/2023 Ramanand 1709001058WL032622 Ramanand 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324150796 Ramanand GRAMIN BANK OF ARYAVART(508509)
80 AJAIGARH MP-09-001-058-002/193
(CHANDOURA) 		1709001058NRG24231120230374499 23/11/2023 geeta 1709001058WL032622 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324150796 geeta MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-058-002/199
(CHANDOURA) 		1709001058NRG24231120230374501 23/11/2023 kalli lodh 1709001058WL032622 kalli lodh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324150796 kallilodh MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-058-002/199
(CHANDOURA) 		1709001058NRG24231120230374500 23/11/2023 sukhram 1709001058WL032622 sukhram 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324150796 sukhram GRAMIN BANK OF ARYAVART(508509)
83 AJAIGARH MP-09-001-058-002/201
(CHANDOURA) 		1709001058NRG24231120230374502 23/11/2023 kallu lodh 1709001058WL032622 kallu lodh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324150796 kallulodh STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-058-002/213
(CHANDOURA) 		1709001058NRG24231120230374504 23/11/2023 BUIYA LODH 1709001058WL032622 BUIYA LODH 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 324150796 BUIYALODH MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-058-002/216
(CHANDOURA) 		1709001058NRG24231120230374506 23/11/2023 VIMLA 1709001058WL032622 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324150796 VIMLA GRAMIN BANK OF ARYAVART(508509)
86 AJAIGARH MP-09-001-058-002/218
(CHANDOURA) 		1709001058NRG24231120230374484 23/11/2023 juggilal 1709001058WL032621 juggilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324150796 juggilal MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-058-002/218
(CHANDOURA) 		1709001058NRG24231120230374483 23/11/2023 juggilal 1709001058WL032621 juggilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324150796 juggilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20949 20949
88 AJAIGARH MP-09-001-058-001/32
(CHANDOURA) 		1709001058NRG24231120230374468 23/11/2023 dinesh 1709001058WL032621 dinesh 00691 IPOS0000001 663 663 Processed 01/01/2024 324150796 dinesh MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-058-001/32
(CHANDOURA) 		1709001058NRG24231120230374467 23/11/2023 dinesh 1709001058WL032621 dinesh 00691 IPOS0000001 663 663 Processed 01/01/2024 324150796 dinesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
90 AJAIGARH MP-09-001-058-001/79-A
(CHANDOURA) 		1709001058NRG24231120230374479 23/11/2023 Dev singh 1709001058WL032621 Dev singh 00691 IPOS0000001 442 442 Processed 01/01/2024 324150796 Devsingh MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-058-001/79-A
(CHANDOURA) 		1709001058NRG24231120230374478 23/11/2023 Dev singh 1709001058WL032621 Dev singh 00691 IPOS0000001 663 663 Processed 01/01/2024 324150796 Devsingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
92 AJAIGARH MP-09-001-055-001/162-B
(NARDAHA) 		1709001055NRG24231120230374424 23/11/2023 SEEMA 1709001055WL032615 SEEMA 00703 AIRP0000001 729 729 Processed 01/01/2024 324150796 SEEMA MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-055-001/199-A
(NARDAHA) 		1709001055NRG24231120230374427 23/11/2023 NANKU KHATIK 1709001055WL032615 NANKU KHATIK 00703 AIRP0000001 729 729 Processed 01/01/2024 324150796 NANKUKHATIK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1458 1458
Total 99711 99711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_231123APB_FTO_363311 State Bank of India SBIN0002817 AJAYGARH 64862
2 AJAIGARH MP1709001_231123APB_FTO_363311 State Bank of India SBIN0009257 BEERA 5304
3 AJAIGARH MP1709001_231123APB_FTO_363311 State Bank of India SBIN0018989 KHORA 4707
4 AJAIGARH MP1709001_231123APB_FTO_363311 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 13923
5 AJAIGARH MP1709001_231123APB_FTO_363311 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 7026
6 AJAIGARH MP1709001_231123APB_FTO_363311 India Post Payments Bank IPOS0000001 Chhatarpur 2431
7 AJAIGARH MP1709001_231123APB_FTO_363311 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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