Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_180522APB_FTO_132681
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-09-001-029-003/89
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074608 18/05/2022 HARCHHATHIYA 1709001029WL010457 HARCHHATHIYA 00089 CBIN0282718 1224 1224 Processed 26/05/2022 885860543 HARCHHATHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-005-001/14
(SALAIYA) 		1709001005NRG23180520220075181 18/05/2022 MAHESH PRASAD 1709001005WL010551 MAHESH PRASAD 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 MAHESHPRASAD STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-005-001/152
(SALAIYA) 		1709001005NRG23180520220075180 18/05/2022 LAKHAN SINGH 1709001005WL010550 LAKHAN SINGH 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 LAKHANSINGH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-005-001/154
(SALAIYA) 		1709001005NRG23180520220075164 18/05/2022 JAGDISH 1709001005WL010549 JAGDISH 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 JAGDISH CANARA BANK(508532)
5 AJAIGARH MP-09-001-005-001/168
(SALAIYA) 		1709001005NRG23180520220075165 18/05/2022 PRAN SINGH 1709001005WL010549 PRAN SINGH 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 PRANSINGH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-005-001/189
(SALAIYA) 		1709001005NRG23180520220075167 18/05/2022 RAMMU PAL 1709001005WL010549 RAMMU PAL 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 RAMMUPAL STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-005-001/206
(SALAIYA) 		1709001005NRG23180520220075168 18/05/2022 MOHAR SINGH 1709001005WL010549 MOHAR SINGH 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 MOHARSINGH STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-005-001/207
(SALAIYA) 		1709001005NRG23180520220075169 18/05/2022 SHOBHA RANI 1709001005WL010549 SHOBHA RANI 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 SHOBHARANI STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-005-001/223
(SALAIYA) 		1709001005NRG23180520220075170 18/05/2022 MANSINGH 1709001005WL010549 MANSINGH 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 MANSINGH STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-005-001/256
(SALAIYA) 		1709001005NRG23180520220075187 18/05/2022 MOTI SAHU 1709001005WL010556 MOTI SAHU 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 MOTISAHU STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-005-001/50
(SALAIYA) 		1709001005NRG23180520220075179 18/05/2022 JAGDISH SINGH 1709001005WL010549 JAGDISH SINGH 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 JAGDISHSINGH STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-007-001/103-B
(SABDUA) 		1709001007NRG23180520220075552 18/05/2022 GANESH 1709001007WL010588 GANESH 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 GANESH STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-007-001/139
(SABDUA) 		1709001007NRG23180520220075554 18/05/2022 CHOUBE 1709001007WL010588 CHOUBE 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 CHOUBE STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-007-001/139
(SABDUA) 		1709001007NRG23180520220075553 18/05/2022 CHOUBE 1709001007WL010588 CHOUBE 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 CHOUBE STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-007-001/139-A
(SABDUA) 		1709001007NRG23180520220075556 18/05/2022 NANDU 1709001007WL010588 NANDU 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 NANDU STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-007-001/139-A
(SABDUA) 		1709001007NRG23180520220075555 18/05/2022 NANDU 1709001007WL010588 NANDU 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 NANDU STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-014-001/111
(BANHARIKALA) 		1709001014NRG23180520220075188 18/05/2022 RAHGUBEER 1709001014WL010557 RAHGUBEER 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 RAHGUBEER STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-014-001/1183-D
(BANHARIKALA) 		1709001014NRG23170520220074876 18/05/2022 SHIVPRASAD RAJAK 1709001014WL010519 SHIVPRASAD RAJAK 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 SHIVPRASADRAJAK STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-014-001/326
(BANHARIKALA) 		1709001014NRG23170520220074880 18/05/2022 JUGAL 1709001014WL010519 JUGAL 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 JUGAL STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-014-001/326-A
(BANHARIKALA) 		1709001014NRG23180520220075192 18/05/2022 SANTOSH 1709001014WL010557 SANTOSH 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 SANTOSH STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-014-001/361
(BANHARIKALA) 		1709001014NRG23180520220075193 18/05/2022 LAKHAN LAL 1709001014WL010557 LAKHAN LAL 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 LAKHANLAL STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-014-001/361
(BANHARIKALA) 		1709001014NRG23180520220075194 18/05/2022 laxami 1709001014WL010557 laxami 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 laxami STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-014-001/376
(BANHARIKALA) 		1709001014NRG23180520220075195 18/05/2022 MAIYADEEN KONDAR 1709001014WL010557 MAIYADEEN KONDAR 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 MAIYADEENKONDAR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-014-001/393
(BANHARIKALA) 		1709001014NRG23180520220075196 18/05/2022 ASHARAM REKVAR 1709001014WL010557 ASHARAM REKVAR 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 ASHARAMREKVAR STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-014-001/502-A
(BANHARIKALA) 		1709001014NRG23170520220074885 18/05/2022 SHIVPAL 1709001014WL010519 SHIVPAL 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 SHIVPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
26 AJAIGARH MP-09-001-014-001/507
(BANHARIKALA) 		1709001014NRG23170520220074783 18/05/2022 RAJA YADAV 1709001014WL010494 RAJA YADAV 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 RAJAYADAV STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-014-001/57
(BANHARIKALA) 		1709001014NRG23170520220074779 18/05/2022 MANOJ 1709001014WL010492 MANOJ 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 MANOJ STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-014-001/638
(BANHARIKALA) 		1709001014NRG23170520220074805 18/05/2022 RAMMILAN LKHER 1709001014WL010505 RAMMILAN LKHER 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 RAMMILANLKHER STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-014-001/651
(BANHARIKALA) 		1709001014NRG23170520220074753 18/05/2022 SIYADEVI LAKHER 1709001014WL010488 SIYADEVI LAKHER 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 SIYADEVILAKHER STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-014-001/682
(BANHARIKALA) 		1709001014NRG23170520220074781 18/05/2022 RAM BAHADUR 1709001014WL010493 RAM BAHADUR 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 RAMBAHADUR STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-014-001/682
(BANHARIKALA) 		1709001014NRG23170520220074780 18/05/2022 RAMBAHADUR BASOR 1709001014WL010493 RAMBAHADUR BASOR 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 RAMBAHADURBASOR STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-029-001/69
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074169 18/05/2022 BABULAL 1709001029WL010431 BABULAL 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 BABULAL STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-029-002/562-B
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074574 18/05/2022 HEERA DEVI 1709001029WL010457 HEERA DEVI 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 HEERADEVI STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-029-003/2
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074584 18/05/2022 LALITA DEVI AHIRWAR 1709001029WL010457 LALITA DEVI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 LALITADEVIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-029-003/40
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074588 18/05/2022 CHHOTELAL 1709001029WL010457 CHHOTELAL 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 CHHOTELAL STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-029-003/91
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074613 18/05/2022 suneeta 1709001029WL010457 suneeta 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 suneeta STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-057-001/54
(JIGNI) 		1709001057NRG23170520220074922 18/05/2022 Ramma 1709001057WL010524 Ramma 00415 SBIN0002817 1428 1428 Processed 26/05/2022 885860543 Ramma STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-061-002/15
(BAHADURGANJ) 		1709001061NRG23170520220074634 18/05/2022 CHHEDEE LAL PRAJAPATI 1709001061WL010464 CHHEDEE LAL PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 CHHEDEELALPRAJAPATI STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-061-002/153-A
(BAHADURGANJ) 		1709001061NRG23170520220074635 18/05/2022 BHAGVANDAS 1709001061WL010464 BHAGVANDAS 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 BHAGVANDAS STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-061-002/16
(BAHADURGANJ) 		1709001061NRG23170520220074627 18/05/2022 SUDARSHAN 1709001061WL010461 SUDARSHAN 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 SUDARSHAN STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-061-002/162
(BAHADURGANJ) 		1709001061NRG23170520220074639 18/05/2022 Barati lal 1709001061WL010464 Barati lal 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 Baratilal STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-061-002/162
(BAHADURGANJ) 		1709001061NRG23170520220074638 18/05/2022 kallu patel 1709001061WL010464 kallu patel 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 kallupatel STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-061-002/163
(BAHADURGANJ) 		1709001061NRG23170520220074641 18/05/2022 SANEHI 1709001061WL010464 SANEHI 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 SANEHI STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-061-002/167
(BAHADURGANJ) 		1709001061NRG23170520220074642 18/05/2022 SETAL 1709001061WL010464 SETAL 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 SETAL STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-061-002/172
(BAHADURGANJ) 		1709001061NRG23170520220074643 18/05/2022 RAJWA 1709001061WL010464 RAJWA 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 RAJWA STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-061-002/176-B
(BAHADURGANJ) 		1709001061NRG23170520220074649 18/05/2022 MOHAN 1709001061WL010464 MOHAN 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 MOHAN STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-061-002/24
(BAHADURGANJ) 		1709001061NRG23170520220074628 18/05/2022 RAMKISHOR 1709001061WL010461 RAMKISHOR 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 RAMKISHOR STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-061-002/331
(BAHADURGANJ) 		1709001061NRG23170520220074632 18/05/2022 NONI YADAV 1709001061WL010463 NONI YADAV 00415 SBIN0002817 1224 1224 Rejected 26/05/2022 885860543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 AJAIGARH MP-09-001-061-002/342-A
(BAHADURGANJ) 		1709001061NRG23170520220074656 18/05/2022 Pahalad prajapati 1709001061WL010464 Pahalad prajapati 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 Pahaladprajapati STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-061-002/358
(BAHADURGANJ) 		1709001061NRG23170520220074658 18/05/2022 RAJABHAIYA 1709001061WL010464 RAJABHAIYA 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 RAJABHAIYA STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-061-002/389
(BAHADURGANJ) 		1709001061NRG23170520220074661 18/05/2022 MUNNI 1709001061WL010464 MUNNI 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 MUNNI STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-061-002/396
(BAHADURGANJ) 		1709001061NRG23170520220074629 18/05/2022 ANANDI 1709001061WL010461 ANANDI 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 ANANDI STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-061-002/45-A
(BAHADURGANJ) 		1709001061NRG23170520220074667 18/05/2022 LAKHAN LAL PRAJAPTI 1709001061WL010464 LAKHAN LAL PRAJAPTI 00415 SBIN0002817 1224 1224 Processed 27/05/2022 885860543 LAKHANLALPRAJAPTI AIRTEL PAYMENTS BANK LIMITED(990288)
54 AJAIGARH MP-09-001-061-002/49
(BAHADURGANJ) 		1709001061NRG23170520220074668 18/05/2022 DAWARKA 1709001061WL010464 DAWARKA 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 DAWARKA STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-061-002/8
(BAHADURGANJ) 		1709001061NRG23170520220074671 18/05/2022 Desraj prajapati 1709001061WL010464 Desraj prajapati 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 Desrajprajapati STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-061-002/80
(BAHADURGANJ) 		1709001061NRG23170520220074672 18/05/2022 KALLU 1709001061WL010464 KALLU 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860543 KALLU INDIAN BANK(607105)
SubTotal 67524 67524
57 AJAIGARH MP-09-001-014-001/326
(BANHARIKALA) 		1709001014NRG23170520220074881 18/05/2022 JUGAL KISHOR SHIVHARE 1709001014WL010519 JUGAL KISHOR SHIVHARE 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860543 JUGALKISHORSHIVHARE JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
58 AJAIGARH MP-09-001-014-001/651
(BANHARIKALA) 		1709001014NRG23170520220074752 18/05/2022 MUNNA 1709001014WL010488 MUNNA 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860543 MUNNA MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-029-001/172
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074164 18/05/2022 VEDPRAKASH 1709001029WL010431 VEDPRAKASH 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860543 VEDPRAKASH STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-029-001/60
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074165 18/05/2022 bachchu pal 1709001029WL010431 bachchu pal 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860543 bachchupal MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-029-001/69
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074167 18/05/2022 RAJABHAIYA 1709001029WL010431 RAJABHAIYA 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860543 RAJABHAIYA MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-029-001/88
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074170 18/05/2022 rampratap 1709001029WL010431 rampratap 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860543 rampratap MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-029-002/18
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074559 18/05/2022 ramsanehi pal 1709001029WL010457 ramsanehi pal 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860543 ramsanehipal STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-029-002/19
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074561 18/05/2022 ramsarup pal 1709001029WL010457 ramsarup pal 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860543 ramsaruppal STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-029-002/19
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074560 18/05/2022 ramsawrup 1709001029WL010457 ramsawrup 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860543 ramsawrup MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-029-002/25-B
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074563 18/05/2022 MUNNA AHIRWAR 1709001029WL010457 MUNNA AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860543 MUNNAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-029-002/36-C
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074566 18/05/2022 bhupat patel 1709001029WL010457 bhupat patel 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 885860543 bhupatpatel AIRTEL PAYMENTS BANK LIMITED(990288)
68 AJAIGARH MP-09-001-029-002/562-B
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074573 18/05/2022 SIYARAM 1709001029WL010457 SIYARAM 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860543 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-029-003/101
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074581 18/05/2022 KUNJI 1709001029WL010457 KUNJI 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860543 KUNJI STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-029-003/101
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074580 18/05/2022 KUNJI 1709001029WL010457 KUNJI 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860543 KUNJI MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-029-003/44-B
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074592 18/05/2022 bhaiyaram 1709001029WL010457 bhaiyaram 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860543 bhaiyaram STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-029-003/44-B
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074591 18/05/2022 bhaiyaram 1709001029WL010457 bhaiyaram 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860543 bhaiyaram MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-029-003/44-C
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074594 18/05/2022 KISHORI AHIRWAR 1709001029WL010457 KISHORI AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860543 KISHORIAHIRWAR STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-029-003/44-C
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074593 18/05/2022 KISHORI AHIRWAR 1709001029WL010457 KISHORI AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860543 KISHORIAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-029-003/609
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074597 18/05/2022 DESHRAJ 1709001029WL010457 DESHRAJ 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860543 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-029-003/609-B
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074599 18/05/2022 lakshami 1709001029WL010457 lakshami 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860543 lakshami MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-029-003/83
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074603 18/05/2022 krashan kumar 1709001029WL010457 krashan kumar 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860543 krashankumar MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-029-003/86
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074605 18/05/2022 raju sahu 1709001029WL010457 raju sahu 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860543 rajusahu MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-029-003/91
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074612 18/05/2022 sarman 1709001029WL010457 sarman 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860543 sarman MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-029-003/97
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074618 18/05/2022 KUNTI 1709001029WL010457 KUNTI 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860543 KUNTI CENTRAL BANK OF INDIA(607115)
81 AJAIGARH MP-09-001-029-003/97
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074617 18/05/2022 MAKHAN LAL 1709001029WL010457 MAKHAN LAL 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860543 MAKHANLAL MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-057-001/1
(JIGNI) 		1709001057NRG23170520220074917 18/05/2022 Mangi 1709001057WL010524 Mangi 00602 SBIN0RRMBGB 1428 1428 Processed 26/05/2022 885860543 Mangi INDIAN BANK(607105)
83 AJAIGARH MP-09-001-057-001/21
(JIGNI) 		1709001057NRG23170520220074918 18/05/2022 Rajjan prasad 1709001057WL010524 Rajjan prasad 00602 SBIN0RRMBGB 1428 1428 Processed 26/05/2022 885860543 Rajjanprasad MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-057-001/306
(JIGNI) 		1709001057NRG23170520220074919 18/05/2022 Suresh 1709001057WL010524 Suresh 00602 SBIN0RRMBGB 1428 1428 Processed 26/05/2022 885860543 Suresh MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-057-001/32
(JIGNI) 		1709001057NRG23170520220074920 18/05/2022 Maniram 1709001057WL010524 Maniram 00602 SBIN0RRMBGB 1428 1428 Processed 26/05/2022 885860543 Maniram MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-057-001/54
(JIGNI) 		1709001057NRG23170520220074921 18/05/2022 HEERA LAL 1709001057WL010524 HEERA LAL 00602 SBIN0RRMBGB 1428 1428 Processed 26/05/2022 885860543 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
87 AJAIGARH MP-09-001-057-001/7
(JIGNI) 		1709001057NRG23170520220074923 18/05/2022 Chunbad 1709001057WL010524 Chunbad 00602 SBIN0RRMBGB 1428 1428 Processed 26/05/2022 885860543 Chunbad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39168 39168
Total 107916 107916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_180522APB_FTO_132681 Central Bank Of India CBIN0282718 HARDI 1224
2 AJAIGARH MP1709001_180522APB_FTO_132681 State Bank of India SBIN0002817 AJAYGARH 67524
3 AJAIGARH MP1709001_180522APB_FTO_132681 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 34884
4 AJAIGARH MP1709001_180522APB_FTO_132681 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 4284

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