Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:01:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_141223APB_FTO_390480
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-09-001-047-001/380
(KIRATPUR) 		1709001047NRG24141220230402653 14/12/2023 POOJA 1709001047WL034738 POOJA 00048 BKID0009443 1547 1547 Processed 01/03/2024 477895719 POOJA BANK OF INDIA(508505)
2 AJAIGARH MP-09-001-047-001/407
(KIRATPUR) 		1709001047NRG24141220230402655 14/12/2023 GORI LODH 1709001047WL034738 GORI LODH 00048 BKID0009443 7 7 Processed 01/03/2024 477895719 GORILODH BANK OF INDIA(508505)
SubTotal 1554 1554
3 AJAIGARH MP-09-001-037-001/234
(HARDI) 		1709001037NRG24141220230402275 14/12/2023 ramhit 1709001037WL034710 ramhit 00089 CBIN0282718 1547 1547 Processed 01/03/2024 477895719 ramhit STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-037-001/235
(HARDI) 		1709001037NRG24141220230402276 14/12/2023 sakir 1709001037WL034710 sakir 00089 CBIN0282718 1547 1547 Processed 01/03/2024 477895719 sakir CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-037-001/299
(HARDI) 		1709001037NRG24141220230402277 14/12/2023 lakhanlal 1709001037WL034710 lakhanlal 00089 CBIN0282718 1547 1547 Processed 01/03/2024 477895719 lakhanlal CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-037-001/330
(HARDI) 		1709001037NRG24141220230402278 14/12/2023 bAHID ALI 1709001037WL034710 bAHID ALI 00089 CBIN0282718 1547 1547 Processed 01/03/2024 477895719 bAHIDALI CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-037-001/348
(HARDI) 		1709001037NRG24141220230402279 14/12/2023 RAHIMUDDIN 1709001037WL034710 RAHIMUDDIN 00089 CBIN0282718 1547 1547 Processed 01/03/2024 477895719 RAHIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 AJAIGARH MP-09-001-037-001/361-A
(HARDI) 		1709001037NRG24141220230402280 14/12/2023 RASULIYA 1709001037WL034710 RASULIYA 00089 CBIN0282718 1547 1547 Processed 01/03/2024 477895719 RASULIYA CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-037-001/44
(HARDI) 		1709001037NRG24141220230402281 14/12/2023 munni 1709001037WL034710 munni 00089 CBIN0282718 1547 1547 Processed 01/03/2024 477895719 munni CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-037-002/21
(HARDI) 		1709001037NRG24141220230402282 14/12/2023 BACHULAL 1709001037WL034710 BACHULAL 00089 CBIN0282718 1547 1547 Processed 01/03/2024 477895719 BACHULAL CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-037-002/25
(HARDI) 		1709001037NRG24141220230402283 14/12/2023 CHIDELAL 1709001037WL034710 CHIDELAL 00089 CBIN0282718 1547 1547 Processed 01/03/2024 477895719 CHIDELAL CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-037-002/26
(HARDI) 		1709001037NRG24141220230402284 14/12/2023 GANPAT 1709001037WL034710 GANPAT 00089 CBIN0282718 1547 1547 Processed 01/03/2024 477895719 GANPAT CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-037-002/26
(HARDI) 		1709001037NRG24141220230402285 14/12/2023 rajabai 1709001037WL034710 rajabai 00089 CBIN0282718 1547 1547 Processed 01/03/2024 477895719 rajabai CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-037-002/37
(HARDI) 		1709001037NRG24141220230402286 14/12/2023 laxmam 1709001037WL034710 laxmam 00089 CBIN0282718 884 884 Processed 01/03/2024 477895719 laxmam CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-037-002/48
(HARDI) 		1709001037NRG24141220230402287 14/12/2023 rajju 1709001037WL034710 rajju 00089 CBIN0282718 1547 1547 Processed 01/03/2024 477895719 rajju CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
16 AJAIGARH MP-09-001-027-001/103-A
(JAITUPUR) 		1709001027NRG24141220230401854 14/12/2023 bhuri 1709001027WL034685 bhuri 00415 SBIN0002817 1547 1547 Processed 01/03/2024 477895719 bhuri STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-027-001/105-B
(JAITUPUR) 		1709001027NRG24141220230401856 14/12/2023 KAUSHALIYA PAL 1709001027WL034685 KAUSHALIYA PAL 00415 SBIN0002817 1547 1547 Processed 01/03/2024 477895719 KAUSHALIYAPAL STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-027-001/105-B
(JAITUPUR) 		1709001027NRG24141220230401855 14/12/2023 RARIRAM PAL 1709001027WL034685 RARIRAM PAL 00415 SBIN0002817 1547 1547 Processed 01/03/2024 477895719 RARIRAMPAL STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-027-001/125-C
(JAITUPUR) 		1709001027NRG24141220230401861 14/12/2023 RAKESH PATEL 1709001027WL034685 RAKESH PATEL 00415 SBIN0002817 1547 1547 Processed 01/03/2024 477895719 RAKESHPATEL STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-027-001/128-A
(JAITUPUR) 		1709001027NRG24141220230401862 14/12/2023 DHARAM SINGH 1709001027WL034685 DHARAM SINGH 00415 SBIN0002817 1547 1547 Processed 02/03/2024 477895719 DHARAMSINGH MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-027-001/136-B
(JAITUPUR) 		1709001027NRG24141220230401869 14/12/2023 SHARAD VISHWAKARMA 1709001027WL034685 SHARAD VISHWAKARMA 00415 SBIN0002817 1547 1547 Processed 01/03/2024 477895719 SHARADVISHWAKARMA STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-027-001/156-A
(JAITUPUR) 		1709001027NRG24141220230401873 14/12/2023 SUGREEV PATEL 1709001027WL034685 SUGREEV PATEL 00415 SBIN0002817 1547 1547 Processed 01/03/2024 477895719 SUGREEVPATEL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-027-001/168-B
(JAITUPUR) 		1709001027NRG24141220230401876 14/12/2023 Virendra Patel 1709001027WL034685 Virendra Patel 00415 SBIN0002817 1547 1547 Processed 01/03/2024 477895719 VirendraPatel AIRTEL PAYMENTS BANK LIMITED(990288)
24 AJAIGARH MP-09-001-027-001/168-C
(JAITUPUR) 		1709001027NRG24141220230401877 14/12/2023 Sukhrani Patel 1709001027WL034685 Sukhrani Patel 00415 SBIN0002817 1547 1547 Processed 01/03/2024 477895719 SukhraniPatel STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-027-001/187-B
(JAITUPUR) 		1709001027NRG24141220230401881 14/12/2023 CHHOTIBAI 1709001027WL034685 CHHOTIBAI 00415 SBIN0002817 1547 1547 Processed 01/03/2024 477895719 CHHOTIBAI STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-027-001/200
(JAITUPUR) 		1709001027NRG24141220230401882 14/12/2023 kalu 1709001027WL034685 kalu 00415 SBIN0002817 1547 1547 Processed 01/03/2024 477895719 kalu STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-027-001/201
(JAITUPUR) 		1709001027NRG24141220230401883 14/12/2023 chhotu 1709001027WL034685 chhotu 00415 SBIN0002817 1547 1547 Processed 01/03/2024 477895719 chhotu STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-027-001/204
(JAITUPUR) 		1709001027NRG24141220230401884 14/12/2023 MULIYA PRAJAPAI 1709001027WL034685 MULIYA PRAJAPAI 00415 SBIN0002817 1547 1547 Processed 01/03/2024 477895719 MULIYAPRAJAPAI STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-027-001/211
(JAITUPUR) 		1709001027NRG24141220230401887 14/12/2023 suneeta devi patel 1709001027WL034685 suneeta devi patel 00415 SBIN0002817 1547 1547 Processed 02/03/2024 477895719 suneetadevipatel MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-027-001/33-B
(JAITUPUR) 		1709001027NRG24141220230401888 14/12/2023 LEELA PATEL 1709001027WL034685 LEELA PATEL 00415 SBIN0002817 1547 1547 Processed 01/03/2024 477895719 LEELAPATEL STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-027-001/55-A
(JAITUPUR) 		1709001027NRG24141220230401889 14/12/2023 GYAN PATEL 1709001027WL034685 GYAN PATEL 00415 SBIN0002817 1547 1547 Processed 01/03/2024 477895719 GYANPATEL STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-047-001/8
(KIRATPUR) 		1709001047NRG24141220230402588 14/12/2023 RAM PYARI RAIDS 1709001047WL034730 RAM PYARI RAIDS 00415 SBIN0002817 1547 1547 Processed 02/03/2024 477895719 RAMPYARIRAIDS MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-047-002/45
(KIRATPUR) 		1709001047NRG24141220230402551 14/12/2023 REKHA 1709001047WL034728 REKHA 00415 SBIN0002817 1547 1547 Processed 01/03/2024 477895719 REKHA STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-047-002/72
(KIRATPUR) 		1709001047NRG24141220230402553 14/12/2023 VINEETA 1709001047WL034728 VINEETA 00415 SBIN0002817 7 7 Processed 01/03/2024 477895719 VINEETA STATE BANK OF INDIA(508548)
SubTotal 27853 27853
35 AJAIGARH MP-09-001-027-001/115
(JAITUPUR) 		1709001027NRG24141220230401857 14/12/2023 MINTA PAL 1709001027WL034685 MINTA PAL 00415 SBIN0002839 1547 1547 Processed 01/03/2024 477895719 MINTAPAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
36 AJAIGARH MP-09-001-027-001/10
(JAITUPUR) 		1709001027NRG24141220230401846 14/12/2023 LALLU 1709001027WL034685 LALLU 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 LALLU STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-027-001/100
(JAITUPUR) 		1709001027NRG24141220230401847 14/12/2023 BALDEV 1709001027WL034685 BALDEV 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 BALDEV STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-027-001/100-A
(JAITUPUR) 		1709001027NRG24141220230401848 14/12/2023 SHREERAM 1709001027WL034685 SHREERAM 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 SHREERAM STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-027-001/100-B
(JAITUPUR) 		1709001027NRG24141220230401849 14/12/2023 SHREEPAL 1709001027WL034685 SHREEPAL 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 SHREEPAL STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-027-001/101
(JAITUPUR) 		1709001027NRG24141220230401850 14/12/2023 KALUA 1709001027WL034685 KALUA 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 KALUA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
41 AJAIGARH MP-09-001-027-001/101-A
(JAITUPUR) 		1709001027NRG24141220230401851 14/12/2023 RAMKARAN 1709001027WL034685 RAMKARAN 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 RAMKARAN STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-027-001/102
(JAITUPUR) 		1709001027NRG24141220230401852 14/12/2023 RAMASRE 1709001027WL034685 RAMASRE 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 RAMASRE STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-027-001/103
(JAITUPUR) 		1709001027NRG24141220230401853 14/12/2023 raju 1709001027WL034685 raju 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 raju STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-027-001/120
(JAITUPUR) 		1709001027NRG24141220230401858 14/12/2023 DINESH VISHWAKARMA 1709001027WL034685 DINESH VISHWAKARMA 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 DINESHVISHWAKARMA STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-027-001/121
(JAITUPUR) 		1709001027NRG24141220230401859 14/12/2023 SADASHIV 1709001027WL034685 SADASHIV 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 SADASHIV STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-027-001/122-B
(JAITUPUR) 		1709001027NRG24141220230401860 14/12/2023 JAWAHAR 1709001027WL034685 JAWAHAR 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 JAWAHAR STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-027-001/13
(JAITUPUR) 		1709001027NRG24141220230401863 14/12/2023 SHIVPAL 1709001027WL034685 SHIVPAL 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 SHIVPAL STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-027-001/134-A
(JAITUPUR) 		1709001027NRG24141220230401864 14/12/2023 RAMESH 1709001027WL034685 RAMESH 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 RAMESH STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-027-001/134-B
(JAITUPUR) 		1709001027NRG24141220230401865 14/12/2023 RAJU PAL 1709001027WL034685 RAJU PAL 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 RAJUPAL STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-027-001/134-C
(JAITUPUR) 		1709001027NRG24141220230401866 14/12/2023 UDAYBHAN 1709001027WL034685 UDAYBHAN 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 UDAYBHAN STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-027-001/134-D
(JAITUPUR) 		1709001027NRG24141220230401867 14/12/2023 KAMLESH 1709001027WL034685 KAMLESH 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 KAMLESH STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-027-001/136-A
(JAITUPUR) 		1709001027NRG24141220230401868 14/12/2023 NATTU 1709001027WL034685 NATTU 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 NATTU STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-027-001/137-A
(JAITUPUR) 		1709001027NRG24141220230401870 14/12/2023 ISHRAR 1709001027WL034685 ISHRAR 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 ISHRAR STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-027-001/141
(JAITUPUR) 		1709001027NRG24141220230401871 14/12/2023 SEVAK 1709001027WL034685 SEVAK 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 SEVAK JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
55 AJAIGARH MP-09-001-027-001/141-A
(JAITUPUR) 		1709001027NRG24141220230401872 14/12/2023 LALBAHADUR 1709001027WL034685 LALBAHADUR 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 LALBAHADUR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
56 AJAIGARH MP-09-001-027-001/168
(JAITUPUR) 		1709001027NRG24141220230401874 14/12/2023 DEVIDEEN 1709001027WL034685 DEVIDEEN 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 DEVIDEEN STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-027-001/168-A
(JAITUPUR) 		1709001027NRG24141220230401875 14/12/2023 Dharmendra Kumar Patel 1709001027WL034685 Dharmendra Kumar Patel 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 DharmendraKumarPatel PAYTM PAYMENTS BANK LTD(608032)
58 AJAIGARH MP-09-001-027-001/169
(JAITUPUR) 		1709001027NRG24141220230401878 14/12/2023 MATADEEN 1709001027WL034685 MATADEEN 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 MATADEEN STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-027-001/169-A
(JAITUPUR) 		1709001027NRG24141220230401879 14/12/2023 MAHESH PATEL 1709001027WL034685 MAHESH PATEL 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 MAHESHPATEL STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-027-001/187-B
(JAITUPUR) 		1709001027NRG24141220230401880 14/12/2023 NARESH PATEL 1709001027WL034685 NARESH PATEL 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 NARESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 AJAIGARH MP-09-001-027-001/205
(JAITUPUR) 		1709001027NRG24141220230401885 14/12/2023 SHIVCHARAN PATEL 1709001027WL034685 SHIVCHARAN PATEL 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 SHIVCHARANPATEL STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-027-001/205-A
(JAITUPUR) 		1709001027NRG24141220230401886 14/12/2023 KRIPAL PATEL 1709001027WL034685 KRIPAL PATEL 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 KRIPALPATEL STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-027-001/56-A
(JAITUPUR) 		1709001027NRG24141220230401890 14/12/2023 CHHOTE OR RAMLAKHAN 1709001027WL034685 CHHOTE OR RAMLAKHAN 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 CHHOTEORRAMLAKHAN STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-027-001/68-A
(JAITUPUR) 		1709001027NRG24141220230401891 14/12/2023 ASHOK 1709001027WL034685 ASHOK 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
65 AJAIGARH MP-09-001-027-001/69
(JAITUPUR) 		1709001027NRG24141220230401892 14/12/2023 GORELAL PAL 1709001027WL034685 GORELAL PAL 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 GORELALPAL STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-027-001/7
(JAITUPUR) 		1709001027NRG24141220230401893 14/12/2023 TIDIYA 1709001027WL034685 TIDIYA 00415 SBIN0009257 1547 1547 Processed 01/03/2024 477895719 TIDIYA STATE BANK OF INDIA(508548)
SubTotal 47957 47957
67 AJAIGARH MP-09-001-047-001/23
(KIRATPUR) 		1709001047NRG24141220230402580 14/12/2023 UMASHANKAR 1709001047WL034730 UMASHANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477895719 UMASHANKAR MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-047-001/23
(KIRATPUR) 		1709001047NRG24141220230402581 14/12/2023 VIKASH CHAMAR 1709001047WL034730 VIKASH CHAMAR 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477895719 VIKASHCHAMAR MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-047-001/301
(KIRATPUR) 		1709001047NRG24141220230402583 14/12/2023 DURGA 1709001047WL034730 DURGA 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477895719 DURGA MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-047-001/301
(KIRATPUR) 		1709001047NRG24141220230402582 14/12/2023 DURGA PRASAD 1709001047WL034730 DURGA PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477895719 DURGAPRASAD MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-047-001/380
(KIRATPUR) 		1709001047NRG24141220230402651 14/12/2023 JAGDEESH SHAHU 1709001047WL034738 JAGDEESH SHAHU 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477895719 JAGDEESHSHAHU UNION BANK OF INDIA(508500)
72 AJAIGARH MP-09-001-047-001/380
(KIRATPUR) 		1709001047NRG24141220230402652 14/12/2023 RAJDULARI SAHU 1709001047WL034738 RAJDULARI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477895719 RAJDULARISAHU MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-047-001/407
(KIRATPUR) 		1709001047NRG24141220230402654 14/12/2023 SHRICHANDRA 1709001047WL034738 SHRICHANDRA 00602 SBIN0RRMBGB 7 7 Processed 02/03/2024 477895719 SHRICHANDRA MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-047-001/523
(KIRATPUR) 		1709001047NRG24141220230402584 14/12/2023 RAJMAN 1709001047WL034730 RAJMAN 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477895719 RAJMAN MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-047-001/56
(KIRATPUR) 		1709001047NRG24141220230402585 14/12/2023 POORANLAL 1709001047WL034730 POORANLAL 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477895719 POORANLAL MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-047-001/8
(KIRATPUR) 		1709001047NRG24141220230402587 14/12/2023 BHAIYARAM 1709001047WL034730 BHAIYARAM 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477895719 BHAIYARAM MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-047-001/8-A
(KIRATPUR) 		1709001047NRG24141220230402589 14/12/2023 LALBABU RAIDASH 1709001047WL034730 LALBABU RAIDASH 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 477895719 LALBABURAIDASH BANK OF BARODA(606985)
78 AJAIGARH MP-09-001-047-002/45
(KIRATPUR) 		1709001047NRG24141220230402550 14/12/2023 LEELA DEVI 1709001047WL034728 LEELA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477895719 LEELADEVI MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-047-002/45
(KIRATPUR) 		1709001047NRG24141220230402549 14/12/2023 RAMKHILAWAN 1709001047WL034728 RAMKHILAWAN 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477895719 RAMKHILAWAN MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-047-002/62
(KIRATPUR) 		1709001047NRG24141220230402552 14/12/2023 BALRAM LODH 1709001047WL034728 BALRAM LODH 00602 SBIN0RRMBGB 7 7 Processed 02/03/2024 477895719 BALRAMLODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18578 18578
Total 116937 116937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_141223APB_FTO_390480 Bank of India BKID0009443 PANNA 1554
2 AJAIGARH MP1709001_141223APB_FTO_390480 Central Bank Of India CBIN0282718 HARDI 19448
3 AJAIGARH MP1709001_141223APB_FTO_390480 State Bank of India SBIN0002817 AJAYGARH 27853
4 AJAIGARH MP1709001_141223APB_FTO_390480 State Bank of India SBIN0002839 CHANDALA 1547
5 AJAIGARH MP1709001_141223APB_FTO_390480 State Bank of India SBIN0009257 BEERA 47957
6 AJAIGARH MP1709001_141223APB_FTO_390480 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 18578

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