Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_251223APB_FTO_407273
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-09-001-045-004/48
(NARAYANPURA) 		1709001045NRG24251220230426973 25/12/2023 POONAM DEVI LODH 1709001045WL036379 POONAM DEVI LODH 00089 CBIN0282718 6 6 Processed 12/03/2024 663576476 POONAMDEVILODH CENTRAL BANK OF INDIA(607115)
SubTotal 6 6
2 AJAIGARH MP-09-001-004-001/461
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425670 25/12/2023 DEEPAK AHIRWAR 1709001004WL036275 DEEPAK AHIRWAR 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 DEEPAKAHIRWAR STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-004-001/461
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425668 25/12/2023 LAKHAN AHIRWAR 1709001004WL036275 LAKHAN AHIRWAR 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 LAKHANAHIRWAR STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-004-001/461
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425669 25/12/2023 VIMLA AHIRWAR 1709001004WL036275 VIMLA AHIRWAR 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 VIMLAAHIRWAR STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-004-001/462
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425671 25/12/2023 PRATAPSHING GOND 1709001004WL036275 PRATAPSHING GOND 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 PRATAPSHINGGOND STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-004-001/462
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425672 25/12/2023 RAMRAJA GOND 1709001004WL036275 RAMRAJA GOND 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 RAMRAJAGOND INDIA POST PAYMENTS BANK LIMITED(508528)
7 AJAIGARH MP-09-001-004-001/464
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425673 25/12/2023 HARLAL AHIRWAR 1709001004WL036275 HARLAL AHIRWAR 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 HARLALAHIRWAR STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-004-001/468
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425675 25/12/2023 GANGARAM AHIRWAR 1709001004WL036275 GANGARAM AHIRWAR 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 GANGARAMAHIRWAR STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-004-001/468
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425674 25/12/2023 GANGARAM AHIRWAR 1709001004WL036275 GANGARAM AHIRWAR 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 GANGARAMAHIRWAR STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-004-001/470
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425677 25/12/2023 Nonelal 1709001004WL036275 Nonelal 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 Nonelal INDIA POST PAYMENTS BANK LIMITED(508528)
11 AJAIGARH MP-09-001-004-001/470
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425676 25/12/2023 Nonelal 1709001004WL036275 Nonelal 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 Nonelal STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-004-001/470
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425678 25/12/2023 NONELAL VISHWAKARMA 1709001004WL036275 NONELAL VISHWAKARMA 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 NONELALVISHWAKARMA STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-004-001/470-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425680 25/12/2023 ASHEESH KUMAR VISHWAKARMA 1709001004WL036275 ASHEESH KUMAR VISHWAKARMA 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 ASHEESHKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-004-001/470-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425679 25/12/2023 ASHEESH KUMAR VISHWAKARMA 1709001004WL036275 ASHEESH KUMAR VISHWAKARMA 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 ASHEESHKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-004-001/471
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425682 25/12/2023 RAMMILAN AHIRWAR 1709001004WL036275 RAMMILAN AHIRWAR 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 RAMMILANAHIRWAR STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-004-001/471
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425681 25/12/2023 RAMMILAN AHIRWAR 1709001004WL036275 RAMMILAN AHIRWAR 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 RAMMILANAHIRWAR STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-004-001/473
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425683 25/12/2023 Kaliyabai Ahirwar 1709001004WL036275 Kaliyabai Ahirwar 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 KaliyabaiAhirwar PUNJAB & SIND BANK(607087)
18 AJAIGARH MP-09-001-004-001/474
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425686 25/12/2023 sirajudin khan 1709001004WL036275 sirajudin khan 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 sirajudinkhan STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-004-001/474
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425685 25/12/2023 sirajudin khan 1709001004WL036275 sirajudin khan 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 sirajudinkhan STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-004-001/474
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425684 25/12/2023 sirajudin khan 1709001004WL036275 sirajudin khan 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 sirajudinkhan STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-004-001/480-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425690 25/12/2023 SARMANIYA AHIRWAR 1709001004WL036275 SARMANIYA AHIRWAR 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 SARMANIYAAHIRWAR STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-004-001/480-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425689 25/12/2023 SARMANIYA AHIRWAR 1709001004WL036275 SARMANIYA AHIRWAR 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 SARMANIYAAHIRWAR FINO PAYMENTS BANK LTD(608001)
23 AJAIGARH MP-09-001-004-001/480-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425688 25/12/2023 SARMANIYA AHIRWAR 1709001004WL036275 SARMANIYA AHIRWAR 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 SARMANIYAAHIRWAR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-004-001/480-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425687 25/12/2023 SARMANIYA AHIRWAR 1709001004WL036275 SARMANIYA AHIRWAR 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 SARMANIYAAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 AJAIGARH MP-09-001-004-001/481
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425691 25/12/2023 DURJAN RAJAK 1709001004WL036275 DURJAN RAJAK 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 DURJANRAJAK STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-004-001/481
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425693 25/12/2023 SEV RAJAK 1709001004WL036275 SEV RAJAK 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 SEVRAJAK STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-004-001/481
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425692 25/12/2023 SEV RAJAK 1709001004WL036275 SEV RAJAK 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 SEVRAJAK FINO PAYMENTS BANK LTD(608001)
28 AJAIGARH MP-09-001-004-001/483
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425694 25/12/2023 RASEED KHAN 1709001004WL036275 RASEED KHAN 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 RASEEDKHAN STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-004-001/486
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425696 25/12/2023 RAKESH RAIKWAR 1709001004WL036275 RAKESH RAIKWAR 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 RAKESHRAIKWAR STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-004-001/486
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425695 25/12/2023 RAKESH RAIKWAR 1709001004WL036275 RAKESH RAIKWAR 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 RAKESHRAIKWAR STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-004-001/487
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425697 25/12/2023 LIYAKAT ALI 1709001004WL036275 LIYAKAT ALI 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 LIYAKATALI STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-004-001/489
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425698 25/12/2023 RAJKUMARI KEWAT 1709001004WL036275 RAJKUMARI KEWAT 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 RAJKUMARIKEWAT STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-004-001/493
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425699 25/12/2023 Bhafati 1709001004WL036275 Bhafati 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 Bhafati STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-004-001/496-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425700 25/12/2023 PARSODA AHIRWAR 1709001004WL036275 PARSODA AHIRWAR 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 PARSODAAHIRWAR BANK OF INDIA(508505)
35 AJAIGARH MP-09-001-004-001/4966
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425701 25/12/2023 CHOTELAL AHIRWAR 1709001004WL036275 CHOTELAL AHIRWAR 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 CHOTELALAHIRWAR STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-004-001/4966
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425702 25/12/2023 RAMKALI AHIRWAR 1709001004WL036275 RAMKALI AHIRWAR 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 RAMKALIAHIRWAR STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-004-001/4967
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425704 25/12/2023 GULJARI 1709001004WL036275 GULJARI 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 GULJARI IDBI BANK(607095)
38 AJAIGARH MP-09-001-004-001/4967
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425703 25/12/2023 GULJARI AHIRWAR 1709001004WL036275 GULJARI AHIRWAR 00415 SBIN0002817 4 4 Rejected 12/03/2024 663576476 A/c Blocked or Frozen
39 AJAIGARH MP-09-001-004-001/4968
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425706 25/12/2023 RANNO AHIRWAR 1709001004WL036275 RANNO AHIRWAR 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 RANNOAHIRWAR PUNJAB NATIONAL BANK(508568)
40 AJAIGARH MP-09-001-004-001/4968
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425705 25/12/2023 RANNOBAI AHIRWAR 1709001004WL036275 RANNOBAI AHIRWAR 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 RANNOBAIAHIRWAR STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-004-001/4971-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425708 25/12/2023 RAJKUMARI AHIRWAR 1709001004WL036275 RAJKUMARI AHIRWAR 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 RAJKUMARIAHIRWAR UCO BANK(607066)
42 AJAIGARH MP-09-001-004-001/4971-A
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425707 25/12/2023 RAJKUMARI AHIRWAR 1709001004WL036275 RAJKUMARI AHIRWAR 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 RAJKUMARIAHIRWAR UCO BANK(607066)
43 AJAIGARH MP-09-001-004-001/4972
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425710 25/12/2023 JANKEEBAI RAMAUTAR 1709001004WL036275 JANKEEBAI RAMAUTAR 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 JANKEEBAIRAMAUTAR STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-004-001/4972
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425709 25/12/2023 MAMTA KEWAT 1709001004WL036275 MAMTA KEWAT 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 MAMTAKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
45 AJAIGARH MP-09-001-004-001/4973
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425712 25/12/2023 MAHESH ADIWASI 1709001004WL036275 MAHESH ADIWASI 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 MAHESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-004-001/4973
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425711 25/12/2023 MAHESH ADIWASI 1709001004WL036275 MAHESH ADIWASI 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 MAHESHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
47 AJAIGARH MP-09-001-004-001/4974
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425714 25/12/2023 Ramrati prajapati 1709001004WL036275 Ramrati prajapati 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 Ramratiprajapati STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-004-001/4974
(BHAPATPUR KURMIYAN) 		1709001004NRG24241220230425713 25/12/2023 Ramrati prajapati 1709001004WL036275 Ramrati prajapati 00415 SBIN0002817 4 4 Processed 12/03/2024 663576476 Ramratiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
49 AJAIGARH MP-09-001-015-002/11-D
(HANMATPUR) 		1709001015NRG24231220230423122 25/12/2023 aneeta 1709001015WL036123 aneeta 00415 SBIN0002817 221 221 Processed 12/03/2024 663576476 aneeta STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-015-002/12
(HANMATPUR) 		1709001015NRG24231220230423123 25/12/2023 ramsajivan kondar 1709001015WL036123 ramsajivan kondar 00415 SBIN0002817 221 221 Processed 12/03/2024 663576476 ramsajivankondar STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-015-002/15-C
(HANMATPUR) 		1709001015NRG24231220230423124 25/12/2023 SYAMLAL 1709001015WL036123 SYAMLAL 00415 SBIN0002817 221 221 Processed 12/03/2024 663576476 SYAMLAL STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-015-002/16
(HANMATPUR) 		1709001015NRG24231220230423125 25/12/2023 tulsha adiwasi 1709001015WL036123 tulsha adiwasi 00415 SBIN0002817 221 221 Processed 12/03/2024 663576476 tulshaadiwasi STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-015-002/16-B
(HANMATPUR) 		1709001015NRG24231220230423126 25/12/2023 RAMKISHUN 1709001015WL036123 RAMKISHUN 00415 SBIN0002817 221 221 Processed 12/03/2024 663576476 RAMKISHUN STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-015-002/98
(HANMATPUR) 		1709001015NRG24231220230423127 25/12/2023 SHARDA KONDAR 1709001015WL036123 SHARDA KONDAR 00415 SBIN0002817 221 221 Processed 12/03/2024 663576476 SHARDAKONDAR STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-045-004/50-A
(NARAYANPURA) 		1709001045NRG24251220230426977 25/12/2023 PREMPRAKASH LODH 1709001045WL036379 PREMPRAKASH LODH 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663576476 PREMPRAKASHLODH STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-045-004/50-A
(NARAYANPURA) 		1709001045NRG24251220230426976 25/12/2023 PREMPRAKASH LODH 1709001045WL036379 PREMPRAKASH LODH 00415 SBIN0002817 6 6 Processed 12/03/2024 663576476 PREMPRAKASHLODH STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-045-004/50-B
(NARAYANPURA) 		1709001045NRG24251220230426979 25/12/2023 Ram Chandra 1709001045WL036379 Ram Chandra 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663576476 RamChandra CENTRAL BANK OF INDIA(607115)
58 AJAIGARH MP-09-001-045-004/50-B
(NARAYANPURA) 		1709001045NRG24251220230426978 25/12/2023 Ram Chandra 1709001045WL036379 Ram Chandra 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663576476 RamChandra MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-045-004/65-C
(NARAYANPURA) 		1709001045NRG24251220230426989 25/12/2023 MAHENDRA SINGH 1709001045WL036379 MAHENDRA SINGH 00415 SBIN0002817 6 6 Processed 12/03/2024 663576476 MAHENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-045-004/65-C
(NARAYANPURA) 		1709001045NRG24251220230426988 25/12/2023 MAHENDRA SINGH 1709001045WL036379 MAHENDRA SINGH 00415 SBIN0002817 6 6 Processed 12/03/2024 663576476 MAHENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-045-004/79
(NARAYANPURA) 		1709001045NRG24251220230426994 25/12/2023 Ramfal 1709001045WL036379 Ramfal 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663576476 Ramfal STATE BANK OF INDIA(508548)
SubTotal 6836 6836
62 AJAIGARH MP-09-001-045-004/47-C
(NARAYANPURA) 		1709001045NRG24251220230426972 25/12/2023 BHURA PRASAD 1709001045WL036379 BHURA PRASAD 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663576476 BHURAPRASAD CENTRAL BANK OF INDIA(607115)
63 AJAIGARH MP-09-001-045-004/48-A
(NARAYANPURA) 		1709001045NRG24251220230426975 25/12/2023 CHANDRAPUL 1709001045WL036379 CHANDRAPUL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663576476 CHANDRAPUL MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-045-004/48-A
(NARAYANPURA) 		1709001045NRG24251220230426974 25/12/2023 CHANDRAPUL 1709001045WL036379 CHANDRAPUL 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663576476 CHANDRAPUL MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-045-004/52
(NARAYANPURA) 		1709001045NRG24251220230426980 25/12/2023 SANGEETA DEVI LODH 1709001045WL036379 SANGEETA DEVI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663576476 SANGEETADEVILODH MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-045-004/52-D
(NARAYANPURA) 		1709001045NRG24251220230426982 25/12/2023 SANTOSH KUMAR 1709001045WL036379 SANTOSH KUMAR 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663576476 SANTOSHKUMAR STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-045-004/52-D
(NARAYANPURA) 		1709001045NRG24251220230426981 25/12/2023 SANTOSH KUMAR 1709001045WL036379 SANTOSH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663576476 SANTOSHKUMAR STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-045-004/55-A
(NARAYANPURA) 		1709001045NRG24251220230426984 25/12/2023 VINDHYANAND 1709001045WL036379 VINDHYANAND 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663576476 VINDHYANAND STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-045-004/59-C
(NARAYANPURA) 		1709001045NRG24251220230426986 25/12/2023 Daduram 1709001045WL036379 Daduram 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663576476 Daduram STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-045-004/59-C
(NARAYANPURA) 		1709001045NRG24251220230426985 25/12/2023 DADURAM 1709001045WL036379 DADURAM 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663576476 DADURAM MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-045-004/59-D
(NARAYANPURA) 		1709001045NRG24251220230426987 25/12/2023 SAROJ LODH 1709001045WL036379 SAROJ LODH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663576476 SAROJLODH MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-045-004/71-A
(NARAYANPURA) 		1709001045NRG24251220230426990 25/12/2023 MUKESH BABU SINGH 1709001045WL036379 MUKESH BABU SINGH 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663576476 MUKESHBABUSINGH MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-045-004/71-A
(NARAYANPURA) 		1709001045NRG24251220230426991 25/12/2023 NEELAM SINGH 1709001045WL036379 NEELAM SINGH 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663576476 NEELAMSINGH MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-045-004/77
(NARAYANPURA) 		1709001045NRG24251220230426993 25/12/2023 SHIVPRASAD 1709001045WL036379 SHIVPRASAD 00602 SBIN0RRMBGB 6 6 Processed 12/03/2024 663576476 SHIVPRASAD STATE BANK OF INDIA(508548)
SubTotal 7998 7998
Total 14840 14840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_251223APB_FTO_407273 Central Bank Of India CBIN0282718 HARDI 6
2 AJAIGARH MP1709001_251223APB_FTO_407273 State Bank of India SBIN0002817 AJAYGARH 6836
3 AJAIGARH MP1709001_251223APB_FTO_407273 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 7998

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