Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:26:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_181123APB_FTO_357825
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-09-001-046-001/1088
(DHARAMPUR) 		1709001046NRG24181120230368146 18/11/2023 SANTOSH RAJAK 1709001046WL032149 SANTOSH RAJAK 00048 BKID0009443 1105 1105 Processed 01/01/2024 319655391 SANTOSHRAJAK MADHYANCHAL GRAMIN BANK(607232)
2 AJAIGARH MP-09-001-046-001/1126
(DHARAMPUR) 		1709001046NRG24181120230368148 18/11/2023 SUNAINA LODH 1709001046WL032149 SUNAINA LODH 00048 BKID0009443 1105 1105 Processed 01/01/2024 319655391 SUNAINALODH STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-046-001/116
(DHARAMPUR) 		1709001046NRG24181120230368112 18/11/2023 SHIV GOPAL SAHU 1709001046WL032146 SHIV GOPAL SAHU 00048 BKID0009443 1105 1105 Processed 01/01/2024 319655391 SHIVGOPALSAHU MADHYANCHAL GRAMIN BANK(607232)
4 AJAIGARH MP-09-001-046-001/259-A
(DHARAMPUR) 		1709001046NRG24181120230368088 18/11/2023 ARCHANA KARBARIYA 1709001046WL032145 ARCHANA KARBARIYA 00048 BKID0009443 1105 1105 Processed 01/01/2024 319655391 ARCHANAKARBARIYA BANK OF INDIA(508505)
5 AJAIGARH MP-09-001-046-001/364
(DHARAMPUR) 		1709001046NRG24181120230368128 18/11/2023 ANIL GUPTA 1709001046WL032147 ANIL GUPTA 00048 BKID0009443 1326 1326 Processed 01/01/2024 319655391 ANILGUPTA MADHYANCHAL GRAMIN BANK(607232)
6 AJAIGARH MP-09-001-046-001/364
(DHARAMPUR) 		1709001046NRG24181120230368127 18/11/2023 ANIL GUPTA 1709001046WL032147 ANIL GUPTA 00048 BKID0009443 1326 1326 Processed 01/01/2024 319655391 ANILGUPTA MADHYANCHAL GRAMIN BANK(607232)
7 AJAIGARH MP-09-001-046-001/677-B
(DHARAMPUR) 		1709001046NRG24181120230368175 18/11/2023 BALDEV SINGH 1709001046WL032149 BALDEV SINGH 00048 BKID0009443 1105 1105 Processed 01/01/2024 319655391 BALDEVSINGH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-046-001/677-B
(DHARAMPUR) 		1709001046NRG24181120230368174 18/11/2023 BALDEV SINGH 1709001046WL032149 BALDEV SINGH 00048 BKID0009443 1105 1105 Processed 01/01/2024 319655391 BALDEVSINGH BANK OF INDIA(508505)
9 AJAIGARH MP-09-001-046-001/813
(DHARAMPUR) 		1709001046NRG24181120230368100 18/11/2023 SANGEETA PANDEY 1709001046WL032145 SANGEETA PANDEY 00048 BKID0009443 1105 1105 Processed 01/01/2024 319655391 SANGEETAPANDEY BANK OF INDIA(508505)
10 AJAIGARH MP-09-001-046-001/934
(DHARAMPUR) 		1709001046NRG24181120230368176 18/11/2023 SAKUNTLA 1709001046WL032149 SAKUNTLA 00048 BKID0009443 1105 1105 Processed 01/01/2024 319655391 SAKUNTLA STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-059-001/130
(BAROULI) 		1709001059NRG24171120230368012 18/11/2023 Badeeudadeen 1709001059WL032141 Badeeudadeen 00048 BKID0009443 442 442 Processed 01/01/2024 319655391 Badeeudadeen GRAMIN BANK OF ARYAVART(508509)
SubTotal 11934 11934
12 AJAIGARH MP-09-001-028-001/107
(DEOGAON) 		1709001028NRG24171120230367846 18/11/2023 JUGIYA BAI 1709001028WL032125 JUGIYA BAI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 JUGIYABAI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-028-001/16
(DEOGAON) 		1709001028NRG24171120230367851 18/11/2023 BASANTLAL 1709001028WL032125 BASANTLAL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 BASANTLAL STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-028-001/16
(DEOGAON) 		1709001028NRG24171120230367850 18/11/2023 BASANTLAL 1709001028WL032125 BASANTLAL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 BASANTLAL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-028-001/195-B
(DEOGAON) 		1709001028NRG24171120230367853 18/11/2023 NEETA DEVI KORI 1709001028WL032125 NEETA DEVI KORI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 NEETADEVIKORI STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-028-001/195-B
(DEOGAON) 		1709001028NRG24171120230367852 18/11/2023 sudarshan lal 1709001028WL032125 sudarshan lal 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 sudarshanlal STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-028-001/213
(DEOGAON) 		1709001028NRG24171120230367856 18/11/2023 NANDKISHOR 1709001028WL032125 NANDKISHOR 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 NANDKISHOR STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-028-001/213
(DEOGAON) 		1709001028NRG24171120230367857 18/11/2023 NARVADIYA 1709001028WL032125 NARVADIYA 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 NARVADIYA STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-028-001/412-B
(DEOGAON) 		1709001028NRG24171120230367861 18/11/2023 SANJEEV 1709001028WL032125 SANJEEV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 SANJEEV STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-028-001/787
(DEOGAON) 		1709001028NRG24171120230367866 18/11/2023 devrti 1709001028WL032125 devrti 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 devrti MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-028-001/787
(DEOGAON) 		1709001028NRG24171120230367867 18/11/2023 MALKHAN PRAJAPATI 1709001028WL032125 MALKHAN PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 MALKHANPRAJAPATI STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-028-001/985-A
(DEOGAON) 		1709001028NRG24171120230367869 18/11/2023 Lalabhaiya lodh 1709001028WL032125 Lalabhaiya lodh 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 Lalabhaiyalodh MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-028-001/985-A
(DEOGAON) 		1709001028NRG24171120230367868 18/11/2023 Lalabhaiya lodh 1709001028WL032125 Lalabhaiya lodh 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 Lalabhaiyalodh STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-029-001/178-A
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367785 18/11/2023 CHATURESH PATEL 1709001029WL032122 CHATURESH PATEL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 CHATURESHPATEL STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-029-001/178-A
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367786 18/11/2023 RAMPATI PATEL 1709001029WL032122 RAMPATI PATEL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 RAMPATIPATEL STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-029-001/194-C
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367788 18/11/2023 RINKEE PATEL 1709001029WL032122 RINKEE PATEL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 RINKEEPATEL STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-029-001/194-C
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367787 18/11/2023 RINKI PATEL 1709001029WL032122 RINKI PATEL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 RINKIPATEL STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-029-002/19-B
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367800 18/11/2023 paishwani 1709001029WL032123 paishwani 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 paishwani STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-029-002/19-B
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367801 18/11/2023 RAMBAI 1709001029WL032123 RAMBAI 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 RAMBAI STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-029-002/20
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367802 18/11/2023 SHYAM PAL 1709001029WL032123 SHYAM PAL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 SHYAMPAL STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-029-002/3-A
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367803 18/11/2023 LADKU 1709001029WL032123 LADKU 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 LADKU STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-029-002/35
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367805 18/11/2023 GEETA SINGH 1709001029WL032123 GEETA SINGH 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 GEETASINGH STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-029-002/35
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367804 18/11/2023 sahib singh 1709001029WL032123 sahib singh 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 sahibsingh STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-029-002/36
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367809 18/11/2023 aasha patel 1709001029WL032123 aasha patel 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 aashapatel STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-029-002/36-C
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367811 18/11/2023 LEELA PATEL 1709001029WL032123 LEELA PATEL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 LEELAPATEL STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-029-002/38
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367813 18/11/2023 URMILA 1709001029WL032123 URMILA 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 URMILA STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-029-002/4-A
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367815 18/11/2023 MAMTA AHIRWAR 1709001029WL032123 MAMTA AHIRWAR 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 MAMTAAHIRWAR STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-029-002/56
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367792 18/11/2023 SURENDRA SINGH 1709001029WL032122 SURENDRA SINGH 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 SURENDRASINGH BANK OF INDIA(508505)
39 AJAIGARH MP-09-001-029-002/574
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367816 18/11/2023 guddo 1709001029WL032123 guddo 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 guddo INDIA POST PAYMENTS BANK LIMITED(508528)
40 AJAIGARH MP-09-001-029-002/8-C
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367818 18/11/2023 SATENDRA KUMAR PAL 1709001029WL032123 SATENDRA KUMAR PAL 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 SATENDRAKUMARPAL STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-046-001/1258
(DHARAMPUR) 		1709001046NRG24181120230368156 18/11/2023 PINKI KHATEEK 1709001046WL032149 PINKI KHATEEK 00415 SBIN0002817 1105 1105 Processed 01/01/2024 319655391 PINKIKHATEEK AIRTEL PAYMENTS BANK LIMITED(990288)
42 AJAIGARH MP-09-001-046-001/1397
(DHARAMPUR) 		1709001046NRG24181120230368157 18/11/2023 RAMKISHOR SAHU 1709001046WL032149 RAMKISHOR SAHU 00415 SBIN0002817 1105 1105 Processed 01/01/2024 319655391 RAMKISHORSAHU MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-046-001/1462
(DHARAMPUR) 		1709001046NRG24181120230368163 18/11/2023 KAMTA PRASAD LODH 1709001046WL032149 KAMTA PRASAD LODH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 319655391 KAMTAPRASADLODH STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-046-001/1475-A
(DHARAMPUR) 		1709001046NRG24181120230368122 18/11/2023 PRAMOD KUMAR 1709001046WL032147 PRAMOD KUMAR 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 PRAMODKUMAR BANK OF INDIA(508505)
45 AJAIGARH MP-09-001-046-001/1475-A
(DHARAMPUR) 		1709001046NRG24181120230368121 18/11/2023 PRAMOD KUMAR 1709001046WL032147 PRAMOD KUMAR 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 PRAMODKUMAR BANK OF INDIA(508505)
46 AJAIGARH MP-09-001-046-001/259-A
(DHARAMPUR) 		1709001046NRG24181120230368089 18/11/2023 CHANDRA SHEKHAR BRAHMAN 1709001046WL032145 CHANDRA SHEKHAR BRAHMAN 00415 SBIN0002817 1105 1105 Processed 01/01/2024 319655391 CHANDRASHEKHARBRAHMAN STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-046-001/381-A
(DHARAMPUR) 		1709001046NRG24181120230368014 18/11/2023 LAKSHMAN 1709001046WL032142 LAKSHMAN 00415 SBIN0002817 1224 1224 Processed 01/01/2024 319655391 LAKSHMAN BANK OF BARODA(606985)
48 AJAIGARH MP-09-001-046-001/456
(DHARAMPUR) 		1709001046NRG24181120230368095 18/11/2023 AMIT KUMAR SEN 1709001046WL032145 AMIT KUMAR SEN 00415 SBIN0002817 1105 1105 Processed 01/01/2024 319655391 AMITKUMARSEN STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-046-001/514-B
(DHARAMPUR) 		1709001046NRG24181120230368166 18/11/2023 GAYATRI LODH 1709001046WL032149 GAYATRI LODH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 319655391 GAYATRILODH STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-046-001/514-B
(DHARAMPUR) 		1709001046NRG24181120230368165 18/11/2023 SURENDRA LODH 1709001046WL032149 SURENDRA LODH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 319655391 SURENDRALODH STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-046-001/522
(DHARAMPUR) 		1709001046NRG24181120230368168 18/11/2023 LALU LODH 1709001046WL032149 LALU LODH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 319655391 LALULODH CENTRAL BANK OF INDIA(607115)
52 AJAIGARH MP-09-001-046-001/634
(DHARAMPUR) 		1709001046NRG24181120230368173 18/11/2023 EESHWAREE PRASAD 1709001046WL032149 EESHWAREE PRASAD 00415 SBIN0002817 1105 1105 Processed 01/01/2024 319655391 EESHWAREEPRASAD MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-046-001/634
(DHARAMPUR) 		1709001046NRG24181120230368172 18/11/2023 EESHWAREE PRASAD 1709001046WL032149 EESHWAREE PRASAD 00415 SBIN0002817 1105 1105 Processed 01/01/2024 319655391 EESHWAREEPRASAD STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-046-001/768
(DHARAMPUR) 		1709001046NRG24181120230368099 18/11/2023 RAMKESH YADAV 1709001046WL032145 RAMKESH YADAV 00415 SBIN0002817 1105 1105 Processed 01/01/2024 319655391 RAMKESHYADAV MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-046-001/975-A
(DHARAMPUR) 		1709001046NRG24181120230368178 18/11/2023 MINTA 1709001046WL032149 MINTA 00415 SBIN0002817 1105 1105 Processed 01/01/2024 319655391 MINTA MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-052-001/64-A
(MAKARI) 		1709001052NRG24171120230367892 18/11/2023 MANORAMA YADAV 1709001052WL032127 MANORAMA YADAV 00415 SBIN0002817 1326 1326 Processed 01/01/2024 319655391 MANORAMAYADAV STATE BANK OF INDIA(508548)
SubTotal 56916 56916
57 AJAIGARH MP-09-001-046-001/1475-A
(DHARAMPUR) 		1709001046NRG24181120230368123 18/11/2023 PRAMOD KUMAR SHARMA 1709001046WL032147 PRAMOD KUMAR SHARMA 00415 SBIN0018989 1326 1326 Processed 01/01/2024 319655391 PRAMODKUMARSHARMA MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-046-001/796-A
(DHARAMPUR) 		1709001046NRG24181120230368131 18/11/2023 BRAJESH KUMAR GUPTA 1709001046WL032147 BRAJESH KUMAR GUPTA 00415 SBIN0018989 1326 1326 Processed 01/01/2024 319655391 BRAJESHKUMARGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
59 AJAIGARH MP-09-001-046-001/817-A
(DHARAMPUR) 		1709001046NRG24181120230368102 18/11/2023 NEELU SONI 1709001046WL032145 NEELU SONI 00415 SBIN0018989 1105 1105 Processed 01/01/2024 319655391 NEELUSONI GRAMIN BANK OF ARYAVART(508509)
60 AJAIGARH MP-09-001-052-001/64
(MAKARI) 		1709001052NRG24171120230367890 18/11/2023 HARIHAR PRASAD 1709001052WL032127 HARIHAR PRASAD 00415 SBIN0018989 1326 1326 Processed 01/01/2024 319655391 HARIHARPRASAD STATE BANK OF INDIA(508548)
SubTotal 5083 5083
61 AJAIGARH MP-09-001-028-001/107
(DEOGAON) 		1709001028NRG24171120230367845 18/11/2023 SIPAHILAL 1709001028WL032125 SIPAHILAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 SIPAHILAL MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-028-001/119
(DEOGAON) 		1709001028NRG24171120230367848 18/11/2023 RAMGANESH 1709001028WL032125 RAMGANESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 RAMGANESH STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-028-001/119
(DEOGAON) 		1709001028NRG24171120230367849 18/11/2023 RAMLALI 1709001028WL032125 RAMLALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 RAMLALI INDIA POST PAYMENTS BANK LIMITED(508528)
64 AJAIGARH MP-09-001-028-001/199
(DEOGAON) 		1709001028NRG24171120230367855 18/11/2023 rajesh 1709001028WL032125 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 rajesh STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-028-001/199
(DEOGAON) 		1709001028NRG24171120230367854 18/11/2023 rajesh 1709001028WL032125 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 rajesh MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-028-001/230
(DEOGAON) 		1709001028NRG24171120230367859 18/11/2023 SAVIRI 1709001028WL032125 SAVIRI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 SAVIRI MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-028-001/315-B
(DEOGAON) 		1709001028NRG24171120230367860 18/11/2023 SEEMA DEVI 1709001028WL032125 SEEMA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 SEEMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 AJAIGARH MP-09-001-028-001/456-A
(DEOGAON) 		1709001028NRG24171120230367863 18/11/2023 MEERA 1709001028WL032125 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 MEERA MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-029-001/131-A
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367783 18/11/2023 ashok kumar 1709001029WL032122 ashok kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 ashokkumar MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-029-001/131-A
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367784 18/11/2023 ashok kumar 1709001029WL032122 ashok kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 ashokkumar STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-029-001/51
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367793 18/11/2023 KAMODA PRASAD PRAJAPATI 1709001029WL032123 KAMODA PRASAD PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 KAMODAPRASADPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-029-001/60
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367795 18/11/2023 bachchu pal 1709001029WL032123 bachchu pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 bachchupal MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-029-001/60
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367794 18/11/2023 bachchu pal 1709001029WL032123 bachchu pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 bachchupal MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-029-001/78-B
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367789 18/11/2023 mohan 1709001029WL032122 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 mohan MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-029-001/93
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367798 18/11/2023 SURESH SEN 1709001029WL032123 SURESH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 SURESHSEN MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-029-002/16
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367799 18/11/2023 JAGESHEWAR PAL 1709001029WL032123 JAGESHEWAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 JAGESHEWARPAL MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-029-002/34
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367790 18/11/2023 MAHENDRA SINGH 1709001029WL032122 MAHENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 MAHENDRASINGH FINO PAYMENTS BANK LTD(608001)
78 AJAIGARH MP-09-001-029-002/35-B
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367806 18/11/2023 pratap singh 1709001029WL032123 pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 pratapsingh STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-029-002/35-B
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367807 18/11/2023 Rani Singh Chandel 1709001029WL032123 Rani Singh Chandel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 RaniSinghChandel MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-029-002/36
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367808 18/11/2023 uttam patel 1709001029WL032123 uttam patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 uttampatel MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-029-002/36-C
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367810 18/11/2023 bhupat patel 1709001029WL032123 bhupat patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 bhupatpatel AIRTEL PAYMENTS BANK LIMITED(990288)
82 AJAIGARH MP-09-001-029-002/38
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367812 18/11/2023 RAMRAJ PATEL 1709001029WL032123 RAMRAJ PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 RAMRAJPATEL MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-029-002/4-A
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367814 18/11/2023 SANTOSH AHIRWAR 1709001029WL032123 SANTOSH AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 SANTOSHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-029-002/7-B
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367817 18/11/2023 DEVIDEEN AHIRWAR 1709001029WL032123 DEVIDEEN AHIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 DEVIDEENAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
85 AJAIGARH MP-09-001-046-001/1050
(DHARAMPUR) 		1709001046NRG24181120230368144 18/11/2023 BHOLA PRASAD 1709001046WL032149 BHOLA PRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 BHOLAPRASAD MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-046-001/1050
(DHARAMPUR) 		1709001046NRG24181120230368145 18/11/2023 RANI LODH 1709001046WL032149 RANI LODH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 RANILODH MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-046-001/1069
(DHARAMPUR) 		1709001046NRG24181120230368110 18/11/2023 PARASRAM 1709001046WL032146 PARASRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 PARASRAM MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-046-001/1126
(DHARAMPUR) 		1709001046NRG24181120230368147 18/11/2023 DHARAMRAJ LODH 1709001046WL032149 DHARAMRAJ LODH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 DHARAMRAJLODH MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-046-001/1136
(DHARAMPUR) 		1709001046NRG24181120230368150 18/11/2023 chandrapal 1709001046WL032149 chandrapal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 chandrapal MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-046-001/1136
(DHARAMPUR) 		1709001046NRG24181120230368149 18/11/2023 CHANDRAPAL 1709001046WL032149 CHANDRAPAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-046-001/1136-A
(DHARAMPUR) 		1709001046NRG24181120230368151 18/11/2023 INDRAPAL LODH 1709001046WL032149 INDRAPAL LODH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 INDRAPALLODH STATE BANK OF INDIA(508548)
92 AJAIGARH MP-09-001-046-001/1136-A
(DHARAMPUR) 		1709001046NRG24181120230368152 18/11/2023 RAJ KUMARARI LODH 1709001046WL032149 RAJ KUMARARI LODH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 RAJKUMARARILODH MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-046-001/1137
(DHARAMPUR) 		1709001046NRG24181120230368154 18/11/2023 RAMPAL LODH 1709001046WL032149 RAMPAL LODH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 RAMPALLODH STATE BANK OF INDIA(508548)
94 AJAIGARH MP-09-001-046-001/1137
(DHARAMPUR) 		1709001046NRG24181120230368153 18/11/2023 RAMPAL LODH 1709001046WL032149 RAMPAL LODH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 RAMPALLODH MADHYANCHAL GRAMIN BANK(607232)
95 AJAIGARH MP-09-001-046-001/115
(DHARAMPUR) 		1709001046NRG24181120230368111 18/11/2023 BRAJESH 1709001046WL032146 BRAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
96 AJAIGARH MP-09-001-046-001/116
(DHARAMPUR) 		1709001046NRG24181120230368113 18/11/2023 ARTI SAHU 1709001046WL032146 ARTI SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 ARTISAHU MADHYANCHAL GRAMIN BANK(607232)
97 AJAIGARH MP-09-001-046-001/1258
(DHARAMPUR) 		1709001046NRG24181120230368155 18/11/2023 JANKI 1709001046WL032149 JANKI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 JANKI MADHYANCHAL GRAMIN BANK(607232)
98 AJAIGARH MP-09-001-046-001/1395
(DHARAMPUR) 		1709001046NRG24181120230368118 18/11/2023 BIHARI SAHUSOMWATI SAHU 1709001046WL032147 BIHARI SAHUSOMWATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 BIHARISAHUSOMWATISAHU MADHYANCHAL GRAMIN BANK(607232)
99 AJAIGARH MP-09-001-046-001/1397
(DHARAMPUR) 		1709001046NRG24181120230368158 18/11/2023 URMILA SAHU 1709001046WL032149 URMILA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 URMILASAHU MADHYANCHAL GRAMIN BANK(607232)
100 AJAIGARH MP-09-001-046-001/1412
(DHARAMPUR) 		1709001046NRG24181120230368119 18/11/2023 NAVAL 1709001046WL032147 NAVAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 NAVAL MADHYANCHAL GRAMIN BANK(607232)
101 AJAIGARH MP-09-001-046-001/1412
(DHARAMPUR) 		1709001046NRG24181120230368120 18/11/2023 NAVAL YADAV 1709001046WL032147 NAVAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 NAVALYADAV MADHYANCHAL GRAMIN BANK(607232)
102 AJAIGARH MP-09-001-046-001/1418
(DHARAMPUR) 		1709001046NRG24181120230368115 18/11/2023 SAVITA 1709001046WL032146 SAVITA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 SAVITA MADHYANCHAL GRAMIN BANK(607232)
103 AJAIGARH MP-09-001-046-001/1418
(DHARAMPUR) 		1709001046NRG24181120230368114 18/11/2023 SAVITA 1709001046WL032146 SAVITA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 SAVITA MADHYANCHAL GRAMIN BANK(607232)
104 AJAIGARH MP-09-001-046-001/1448
(DHARAMPUR) 		1709001046NRG24181120230368159 18/11/2023 KASTURI KHATIK 1709001046WL032149 KASTURI KHATIK 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 KASTURIKHATIK MADHYANCHAL GRAMIN BANK(607232)
105 AJAIGARH MP-09-001-046-001/1448
(DHARAMPUR) 		1709001046NRG24181120230368161 18/11/2023 RAMPRASAD 1709001046WL032149 RAMPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 RAMPRASAD STATE BANK OF INDIA(508548)
106 AJAIGARH MP-09-001-046-001/1448
(DHARAMPUR) 		1709001046NRG24181120230368160 18/11/2023 RAMPRASAD 1709001046WL032149 RAMPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 RAMPRASAD MADHYANCHAL GRAMIN BANK(607232)
107 AJAIGARH MP-09-001-046-001/1449
(DHARAMPUR) 		1709001046NRG24181120230368162 18/11/2023 BHOLA KHATIK 1709001046WL032149 BHOLA KHATIK 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 BHOLAKHATIK MADHYANCHAL GRAMIN BANK(607232)
108 AJAIGARH MP-09-001-046-001/163
(DHARAMPUR) 		1709001046NRG24181120230368084 18/11/2023 LALU KUSHWAHA 1709001046WL032145 LALU KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 LALUKUSHWAHA STATE BANK OF INDIA(508548)
109 AJAIGARH MP-09-001-046-001/226
(DHARAMPUR) 		1709001046NRG24181120230368116 18/11/2023 SANTKUMAR SEN 1709001046WL032146 SANTKUMAR SEN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 SANTKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
110 AJAIGARH MP-09-001-046-001/240
(DHARAMPUR) 		1709001046NRG24181120230368086 18/11/2023 DILEEP PANDEY 1709001046WL032145 DILEEP PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 DILEEPPANDEY MADHYANCHAL GRAMIN BANK(607232)
111 AJAIGARH MP-09-001-046-001/242-A
(DHARAMPUR) 		1709001046NRG24181120230368087 18/11/2023 CHANDRA PAL BASOR 1709001046WL032145 CHANDRA PAL BASOR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 CHANDRAPALBASOR MADHYANCHAL GRAMIN BANK(607232)
112 AJAIGARH MP-09-001-046-001/281-A
(DHARAMPUR) 		1709001046NRG24181120230368091 18/11/2023 ANAND KUMAR PANDAY 1709001046WL032145 ANAND KUMAR PANDAY 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 ANANDKUMARPANDAY MADHYANCHAL GRAMIN BANK(607232)
113 AJAIGARH MP-09-001-046-001/281-A
(DHARAMPUR) 		1709001046NRG24181120230368090 18/11/2023 ANAND KUMAR PANDAY 1709001046WL032145 ANAND KUMAR PANDAY 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 ANANDKUMARPANDAY MADHYANCHAL GRAMIN BANK(607232)
114 AJAIGARH MP-09-001-046-001/307
(DHARAMPUR) 		1709001046NRG24181120230368117 18/11/2023 RAJKUMAR 1709001046WL032146 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
115 AJAIGARH MP-09-001-046-001/309
(DHARAMPUR) 		1709001046NRG24181120230368125 18/11/2023 RAJKARAN YADAV 1709001046WL032147 RAJKARAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 RAJKARANYADAV MADHYANCHAL GRAMIN BANK(607232)
116 AJAIGARH MP-09-001-046-001/309
(DHARAMPUR) 		1709001046NRG24181120230368124 18/11/2023 RAJKARAN YADAV 1709001046WL032147 RAJKARAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 RAJKARANYADAV MADHYANCHAL GRAMIN BANK(607232)
117 AJAIGARH MP-09-001-046-001/327
(DHARAMPUR) 		1709001046NRG24181120230368126 18/11/2023 CHINGI 1709001046WL032147 CHINGI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 CHINGI MADHYANCHAL GRAMIN BANK(607232)
118 AJAIGARH MP-09-001-046-001/344
(DHARAMPUR) 		1709001046NRG24181120230368092 18/11/2023 BIRENDRA 1709001046WL032145 BIRENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 BIRENDRA MADHYANCHAL GRAMIN BANK(607232)
119 AJAIGARH MP-09-001-046-001/381-A
(DHARAMPUR) 		1709001046NRG24181120230368015 18/11/2023 ROSHANI AHIRWAR 1709001046WL032142 ROSHANI AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319655391 ROSHANIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
120 AJAIGARH MP-09-001-046-001/400
(DHARAMPUR) 		1709001046NRG24181120230368016 18/11/2023 RAJU 1709001046WL032142 RAJU 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319655391 RAJU MADHYANCHAL GRAMIN BANK(607232)
121 AJAIGARH MP-09-001-046-001/432
(DHARAMPUR) 		1709001046NRG24181120230368018 18/11/2023 ASHA DEVI SEN 1709001046WL032142 ASHA DEVI SEN 00602 SBIN0RRMBGB 1224 1224 Processed 01/01/2024 319655391 ASHADEVISEN MADHYANCHAL GRAMIN BANK(607232)
122 AJAIGARH MP-09-001-046-001/434
(DHARAMPUR) 		1709001046NRG24181120230368093 18/11/2023 RAJKUMARI KUSHWAHA 1709001046WL032145 RAJKUMARI KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 RAJKUMARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
123 AJAIGARH MP-09-001-046-001/440
(DHARAMPUR) 		1709001046NRG24181120230368129 18/11/2023 AKANCHHA SINGH 1709001046WL032147 AKANCHHA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 AKANCHHASINGH STATE BANK OF INDIA(508548)
124 AJAIGARH MP-09-001-046-001/457-A
(DHARAMPUR) 		1709001046NRG24181120230368130 18/11/2023 RAMESH PRASAD 1709001046WL032147 RAMESH PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 RAMESHPRASAD MADHYANCHAL GRAMIN BANK(607232)
125 AJAIGARH MP-09-001-046-001/459
(DHARAMPUR) 		1709001046NRG24181120230368096 18/11/2023 RAJJU KUSHWAHA 1709001046WL032145 RAJJU KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 RAJJUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
126 AJAIGARH MP-09-001-046-001/476
(DHARAMPUR) 		1709001046NRG24181120230368097 18/11/2023 KISHORILAL 1709001046WL032145 KISHORILAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 KISHORILAL MADHYANCHAL GRAMIN BANK(607232)
127 AJAIGARH MP-09-001-046-001/514
(DHARAMPUR) 		1709001046NRG24181120230368164 18/11/2023 SUNITA 1709001046WL032149 SUNITA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 SUNITA STATE BANK OF INDIA(508548)
128 AJAIGARH MP-09-001-046-001/521
(DHARAMPUR) 		1709001046NRG24181120230368167 18/11/2023 RAJPATI 1709001046WL032149 RAJPATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 RAJPATI MADHYANCHAL GRAMIN BANK(607232)
129 AJAIGARH MP-09-001-046-001/587
(DHARAMPUR) 		1709001046NRG24181120230368169 18/11/2023 DADU RAM 1709001046WL032149 DADU RAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 DADURAM MADHYANCHAL GRAMIN BANK(607232)
130 AJAIGARH MP-09-001-046-001/587
(DHARAMPUR) 		1709001046NRG24181120230368170 18/11/2023 DADURAM 1709001046WL032149 DADURAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 DADURAM MADHYANCHAL GRAMIN BANK(607232)
131 AJAIGARH MP-09-001-046-001/617
(DHARAMPUR) 		1709001046NRG24181120230368171 18/11/2023 MOTI LAL LODH 1709001046WL032149 MOTI LAL LODH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 MOTILALLODH MADHYANCHAL GRAMIN BANK(607232)
132 AJAIGARH MP-09-001-046-001/757
(DHARAMPUR) 		1709001046NRG24181120230368098 18/11/2023 KOUSHALIYA 1709001046WL032145 KOUSHALIYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 KOUSHALIYA MADHYANCHAL GRAMIN BANK(607232)
133 AJAIGARH MP-09-001-046-001/817-A
(DHARAMPUR) 		1709001046NRG24181120230368101 18/11/2023 RAVENDRA KUMAR SONI 1709001046WL032145 RAVENDRA KUMAR SONI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 RAVENDRAKUMARSONI MADHYANCHAL GRAMIN BANK(607232)
134 AJAIGARH MP-09-001-046-001/817-B
(DHARAMPUR) 		1709001046NRG24181120230368103 18/11/2023 BALAK RAM SONI 1709001046WL032145 BALAK RAM SONI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 BALAKRAMSONI BANK OF INDIA(508505)
135 AJAIGARH MP-09-001-046-001/817-B
(DHARAMPUR) 		1709001046NRG24181120230368104 18/11/2023 PRIYANKA 1709001046WL032145 PRIYANKA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 PRIYANKA MADHYANCHAL GRAMIN BANK(607232)
136 AJAIGARH MP-09-001-046-001/819
(DHARAMPUR) 		1709001046NRG24181120230368132 18/11/2023 MAOUJILAL YADAV 1709001046WL032147 MAOUJILAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 MAOUJILALYADAV MADHYANCHAL GRAMIN BANK(607232)
137 AJAIGARH MP-09-001-046-001/824
(DHARAMPUR) 		1709001046NRG24181120230368133 18/11/2023 SARMAN 1709001046WL032147 SARMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 SARMAN MADHYANCHAL GRAMIN BANK(607232)
138 AJAIGARH MP-09-001-046-001/825-A
(DHARAMPUR) 		1709001046NRG24181120230368106 18/11/2023 BHAIYARAM SHAHU 1709001046WL032145 BHAIYARAM SHAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 BHAIYARAMSHAHU MADHYANCHAL GRAMIN BANK(607232)
139 AJAIGARH MP-09-001-046-001/825-A
(DHARAMPUR) 		1709001046NRG24181120230368105 18/11/2023 BHAIYARAM SHAHU 1709001046WL032145 BHAIYARAM SHAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 BHAIYARAMSHAHU MADHYANCHAL GRAMIN BANK(607232)
140 AJAIGARH MP-09-001-046-001/831
(DHARAMPUR) 		1709001046NRG24181120230368134 18/11/2023 BEENA DEVI GUPTA 1709001046WL032147 BEENA DEVI GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 BEENADEVIGUPTA MADHYANCHAL GRAMIN BANK(607232)
141 AJAIGARH MP-09-001-046-001/861
(DHARAMPUR) 		1709001046NRG24181120230368107 18/11/2023 SUNITA 1709001046WL032145 SUNITA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 SUNITA STATE BANK OF INDIA(508548)
142 AJAIGARH MP-09-001-046-001/864-A
(DHARAMPUR) 		1709001046NRG24181120230368108 18/11/2023 RAMSHRAN YADAV 1709001046WL032145 RAMSHRAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 RAMSHRANYADAV MADHYANCHAL GRAMIN BANK(607232)
143 AJAIGARH MP-09-001-046-001/866-A
(DHARAMPUR) 		1709001046NRG24181120230368135 18/11/2023 KAMTA GUPTA 1709001046WL032147 KAMTA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 KAMTAGUPTA MADHYANCHAL GRAMIN BANK(607232)
144 AJAIGARH MP-09-001-046-001/935
(DHARAMPUR) 		1709001046NRG24181120230368177 18/11/2023 KARAN SINGH 1709001046WL032149 KARAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
145 AJAIGARH MP-09-001-046-001/971-A
(DHARAMPUR) 		1709001046NRG24181120230368109 18/11/2023 PUSHPA SAHU 1709001046WL032145 PUSHPA SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319655391 PUSHPASAHU UNION BANK OF INDIA(508500)
146 AJAIGARH MP-09-001-052-001/110-A
(MAKARI) 		1709001052NRG24171120230367886 18/11/2023 RAKESH 1709001052WL032127 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 RAKESH STATE BANK OF INDIA(508548)
147 AJAIGARH MP-09-001-052-001/20-A
(MAKARI) 		1709001052NRG24171120230367888 18/11/2023 BHOORA KACHI 1709001052WL032127 BHOORA KACHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 BHOORAKACHI MADHYANCHAL GRAMIN BANK(607232)
148 AJAIGARH MP-09-001-052-001/64
(MAKARI) 		1709001052NRG24171120230367891 18/11/2023 ARCHNA 1709001052WL032127 ARCHNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 ARCHNA STATE BANK OF INDIA(508548)
149 AJAIGARH MP-09-001-052-001/64
(MAKARI) 		1709001052NRG24171120230367889 18/11/2023 SUDAMA 1709001052WL032127 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319655391 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 107542 107542
150 AJAIGARH MP-09-001-029-002/34
(BARYARPUR KURMIYAN) 		1709001029NRG24161120230367791 18/11/2023 Shiv Devi 1709001029WL032122 Shiv Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319655391 ShivDevi FINO PAYMENTS BANK LTD(608001)
151 AJAIGARH MP-09-001-056-001/127
(LODHAPURWA) 		1709001056NRG24161120230367742 18/11/2023 Siyarani Patel 1709001056WL032120 Siyarani Patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319655391 SiyaraniPatel FINO PAYMENTS BANK LTD(608001)
152 AJAIGARH MP-09-001-056-001/127-A
(LODHAPURWA) 		1709001056NRG24161120230367743 18/11/2023 Ravindra ahirwar 1709001056WL032120 Ravindra ahirwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319655391 Ravindraahirwar FINO PAYMENTS BANK LTD(608001)
153 AJAIGARH MP-09-001-056-001/128
(LODHAPURWA) 		1709001056NRG24161120230367744 18/11/2023 suman 1709001056WL032120 suman 00688 FINO0001001 1326 1326 Processed 01/01/2024 319655391 suman STATE BANK OF INDIA(508548)
154 AJAIGARH MP-09-001-056-001/128-D
(LODHAPURWA) 		1709001056NRG24161120230367745 18/11/2023 ramkal anuragi 1709001056WL032120 ramkal anuragi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319655391 ramkalanuragi FINO PAYMENTS BANK LTD(608001)
155 AJAIGARH MP-09-001-056-001/129
(LODHAPURWA) 		1709001056NRG24161120230367746 18/11/2023 pushpendra patel 1709001056WL032120 pushpendra patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319655391 pushpendrapatel FINO PAYMENTS BANK LTD(608001)
156 AJAIGARH MP-09-001-056-001/129-B
(LODHAPURWA) 		1709001056NRG24161120230367748 18/11/2023 prembabu anuragi 1709001056WL032120 prembabu anuragi 00688 FINO0001001 1326 1326 Processed 01/01/2024 319655391 prembabuanuragi FINO PAYMENTS BANK LTD(608001)
157 AJAIGARH MP-09-001-056-001/129-C
(LODHAPURWA) 		1709001056NRG24161120230367749 18/11/2023 kailash patel 1709001056WL032120 kailash patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 319655391 kailashpatel FINO PAYMENTS BANK LTD(608001)
158 AJAIGARH MP-09-001-056-001/129-D
(LODHAPURWA) 		1709001056NRG24161120230367750 18/11/2023 suman kori 1709001056WL032120 suman kori 00688 FINO0001001 600 600 Processed 01/01/2024 319655391 sumankori FINO PAYMENTS BANK LTD(608001)
159 AJAIGARH MP-09-001-056-001/130
(LODHAPURWA) 		1709001056NRG24161120230367751 18/11/2023 shashi patel 1709001056WL032120 shashi patel 00688 FINO0001001 600 600 Processed 01/01/2024 319655391 shashipatel FINO PAYMENTS BANK LTD(608001)
160 AJAIGARH MP-09-001-056-001/130-A
(LODHAPURWA) 		1709001056NRG24161120230367752 18/11/2023 kushma patel 1709001056WL032120 kushma patel 00688 FINO0001001 600 600 Processed 01/01/2024 319655391 kushmapatel FINO PAYMENTS BANK LTD(608001)
161 AJAIGARH MP-09-001-056-001/130-B
(LODHAPURWA) 		1709001056NRG24161120230367753 18/11/2023 sunita kori 1709001056WL032120 sunita kori 00688 FINO0001001 600 600 Processed 01/01/2024 319655391 sunitakori FINO PAYMENTS BANK LTD(608001)
162 AJAIGARH MP-09-001-056-001/131
(LODHAPURWA) 		1709001056NRG24161120230367754 18/11/2023 birendra kumar patel 1709001056WL032120 birendra kumar patel 00688 FINO0001001 600 600 Processed 01/01/2024 319655391 birendrakumarpatel FINO PAYMENTS BANK LTD(608001)
163 AJAIGARH MP-09-001-056-001/131-A
(LODHAPURWA) 		1709001056NRG24161120230367755 18/11/2023 ramdevi patel 1709001056WL032120 ramdevi patel 00688 FINO0001001 600 600 Processed 01/01/2024 319655391 ramdevipatel FINO PAYMENTS BANK LTD(608001)
164 AJAIGARH MP-09-001-059-001/383
(BAROULI) 		1709001059NRG24171120230368013 18/11/2023 KUDDOOSA KHATOON 1709001059WL032141 KUDDOOSA KHATOON 00688 FINO0001001 442 442 Processed 01/01/2024 319655391 KUDDOOSAKHATOON FINO PAYMENTS BANK LTD(608001)
SubTotal 14650 14650
165 AJAIGARH MP-09-001-059-001/112-B
(BAROULI) 		1709001059NRG24171120230368011 18/11/2023 ANSARUN NISHA 1709001059WL032141 ANSARUN NISHA 00688 FINO0001446 442 442 Processed 01/01/2024 319655391 ANSARUNNISHA FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 196567 196567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_181123APB_FTO_357825 Bank of India BKID0009443 PANNA 11934
2 AJAIGARH MP1709001_181123APB_FTO_357825 State Bank of India SBIN0002817 AJAYGARH 56916
3 AJAIGARH MP1709001_181123APB_FTO_357825 State Bank of India SBIN0018989 KHORA 5083
4 AJAIGARH MP1709001_181123APB_FTO_357825 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 29172
5 AJAIGARH MP1709001_181123APB_FTO_357825 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2652
6 AJAIGARH MP1709001_181123APB_FTO_357825 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 75718
7 AJAIGARH MP1709001_181123APB_FTO_357825 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14650
8 AJAIGARH MP1709001_181123APB_FTO_357825 Fino Payments Bank Ltd FINO0001446 MP RO 442

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