Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_170323APB_FTO_710036
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-09-001-037-001/100
(HARDI) 		1709001037NRG23160320230583748 17/03/2023 UMAPRASAD 1709001037WL079998 UMAPRASAD 00089 CBIN0282718 1020 1020 Processed 28/03/2023 729475362 UMAPRASAD CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-037-001/290-A
(HARDI) 		1709001037NRG23160320230583750 17/03/2023 babu rajak 1709001037WL079998 babu rajak 00089 CBIN0282718 1020 1020 Processed 28/03/2023 729475362 baburajak CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-037-001/330
(HARDI) 		1709001037NRG23160320230583751 17/03/2023 bAHID ALI 1709001037WL079998 bAHID ALI 00089 CBIN0282718 1020 1020 Processed 28/03/2023 729475362 bAHIDALI CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-037-001/99
(HARDI) 		1709001037NRG23160320230583753 17/03/2023 bhupendra 1709001037WL079998 bhupendra 00089 CBIN0282718 1020 1020 Processed 28/03/2023 729475362 bhupendra CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-037-002/51
(HARDI) 		1709001037NRG23160320230583754 17/03/2023 dinesh 1709001037WL079998 dinesh 00089 CBIN0282718 1020 1020 Processed 28/03/2023 729475362 dinesh STATE BANK OF INDIA(508548)
SubTotal 5100 5100
6 AJAIGARH MP-09-001-011-001/132
(BARA KAGARE KA) 		1709001000NRG23160320230583698 17/03/2023 RAMKISHOR AHIRWAR 1709001WL079990 RAMKISHOR AHIRWAR 00415 SBIN0002817 1020 1020 Processed 28/03/2023 729475362 RAMKISHORAHIRWAR STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-011-001/809
(BARA KAGARE KA) 		1709001000NRG23160320230583700 17/03/2023 KIRAPAL 1709001WL079990 KIRAPAL 00415 SBIN0002817 1020 1020 Processed 28/03/2023 729475362 KIRAPAL STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-016-001/133
(PATHA) 		1709001000NRG23160320230583703 17/03/2023 RAM VISHAL OMARE 1709001WL079990 RAM VISHAL OMARE 00415 SBIN0002817 1020 1020 Processed 28/03/2023 729475362 RAMVISHALOMARE AXIS BANK(607153)
9 AJAIGARH MP-09-001-018-001/12-A
(BARKOLA) 		1709001000NRG23160320230583706 17/03/2023 KESHKALI YADAV 1709001WL079990 KESHKALI YADAV 00415 SBIN0002817 1020 1020 Processed 28/03/2023 729475362 KESHKALIYADAV STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-018-001/230-A
(BARKOLA) 		1709001000NRG23160320230583708 17/03/2023 SHIWARTAN 1709001WL079990 SHIWARTAN 00415 SBIN0002817 816 816 Processed 28/03/2023 729475362 SHIWARTAN STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-018-001/247
(BARKOLA) 		1709001000NRG23160320230583710 17/03/2023 preeta 1709001WL079990 preeta 00415 SBIN0002817 816 816 Processed 28/03/2023 729475362 preeta STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-018-001/340
(BARKOLA) 		1709001000NRG23160320230583711 17/03/2023 JAGE AHIRWAR 1709001WL079990 JAGE AHIRWAR 00415 SBIN0002817 1020 1020 Processed 28/03/2023 729475362 JAGEAHIRWAR STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-028-001/178-C
(DEOGAON) 		1709001028NRG23160320230583530 17/03/2023 CHOTE LAL 1709001028WL079967 CHOTE LAL 00415 SBIN0002817 1428 1428 Processed 28/03/2023 729475362 CHOTELAL STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-028-001/178-C
(DEOGAON) 		1709001028NRG23160320230583532 17/03/2023 CHOTE LAL 1709001028WL079967 CHOTE LAL 00415 SBIN0002817 408 408 Processed 28/03/2023 729475362 CHOTELAL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-028-001/178-C
(DEOGAON) 		1709001028NRG23160320230583531 17/03/2023 TIJIYA 1709001028WL079967 TIJIYA 00415 SBIN0002817 1428 1428 Processed 28/03/2023 729475362 TIJIYA FINO PAYMENTS BANK LTD(608001)
16 AJAIGARH MP-09-001-028-001/213
(DEOGAON) 		1709001000NRG23160320230583717 17/03/2023 NANDKISHOR 1709001WL079990 NANDKISHOR 00415 SBIN0002817 1020 1020 Processed 28/03/2023 729475362 NANDKISHOR STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-028-001/219
(DEOGAON) 		1709001000NRG23160320230583721 17/03/2023 RAMKALEE 1709001WL079990 RAMKALEE 00415 SBIN0002817 1020 1020 Processed 28/03/2023 729475362 RAMKALEE STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-028-001/46-C
(DEOGAON) 		1709001028NRG23160320230583536 17/03/2023 GIYANI PATEL 1709001028WL079967 GIYANI PATEL 00415 SBIN0002817 1428 1428 Processed 28/03/2023 729475362 GIYANIPATEL STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-028-001/59-B
(DEOGAON) 		1709001028NRG23160320230583537 17/03/2023 pappu patel 1709001028WL079967 pappu patel 00415 SBIN0002817 1428 1428 Processed 29/03/2023 729475362 pappupatel KOTAK MAHINDRA BANK LTD(607420)
20 AJAIGARH MP-09-001-028-001/59-B
(DEOGAON) 		1709001028NRG23160320230583538 17/03/2023 PAPPU PATEL 1709001028WL079967 PAPPU PATEL 00415 SBIN0002817 1428 1428 Processed 28/03/2023 729475362 PAPPUPATEL STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-028-001/785
(DEOGAON) 		1709001028NRG23160320230583542 17/03/2023 BHAWANIDEEN AHIRWAR 1709001028WL079967 BHAWANIDEEN AHIRWAR 00415 SBIN0002817 408 408 Processed 28/03/2023 729475362 BHAWANIDEENAHIRWAR STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-028-001/785
(DEOGAON) 		1709001028NRG23160320230583540 17/03/2023 SANGEETA AHIRWAR 1709001028WL079967 SANGEETA AHIRWAR 00415 SBIN0002817 1428 1428 Processed 28/03/2023 729475362 SANGEETAAHIRWAR STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-028-002/602-A
(DEOGAON) 		1709001000NRG23160320230583722 17/03/2023 ARVIND KUMAR TIWARI 1709001WL079990 ARVIND KUMAR TIWARI 00415 SBIN0002817 1020 1020 Processed 28/03/2023 729475362 ARVINDKUMARTIWARI MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-028-003/13
(DEOGAON) 		1709001000NRG23160320230583724 17/03/2023 ranee 1709001WL079990 ranee 00415 SBIN0002817 1020 1020 Processed 28/03/2023 729475362 ranee STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-028-003/602
(DEOGAON) 		1709001000NRG23160320230583727 17/03/2023 MAHENDRA 1709001WL079990 MAHENDRA 00415 SBIN0002817 1020 1020 Processed 28/03/2023 729475362 MAHENDRA STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-031-001/161
(TAROUNI) 		1709001000NRG23160320230583731 17/03/2023 umesh tiwari 1709001WL079990 umesh tiwari 00415 SBIN0002817 1020 1020 Processed 28/03/2023 729475362 umeshtiwari STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-031-001/207-B
(TAROUNI) 		1709001000NRG23160320230583732 17/03/2023 anil 1709001WL079990 anil 00415 SBIN0002817 1020 1020 Processed 28/03/2023 729475362 anil FINO PAYMENTS BANK LTD(608001)
28 AJAIGARH MP-09-001-031-001/57-C
(TAROUNI) 		1709001000NRG23160320230583733 17/03/2023 pappu 1709001WL079990 pappu 00415 SBIN0002817 1020 1020 Processed 28/03/2023 729475362 pappu STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-037-001/150
(HARDI) 		1709001037NRG23160320230583749 17/03/2023 Dhaniram 1709001037WL079998 Dhaniram 00415 SBIN0002817 1020 1020 Processed 28/03/2023 729475362 Dhaniram STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-037-001/389
(HARDI) 		1709001037NRG23160320230583752 17/03/2023 Rajnish gupta 1709001037WL079998 Rajnish gupta 00415 SBIN0002817 1020 1020 Processed 28/03/2023 729475362 Rajnishgupta STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-047-002/34
(KIRATPUR) 		1709001047NRG23160320230583742 17/03/2023 VIRENDRA KUMAR 1709001047WL079994 VIRENDRA KUMAR 00415 SBIN0002817 3264 3264 Processed 28/03/2023 729475362 VIRENDRAKUMAR STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-055-001/263
(NARDAHA) 		1709001055NRG23160320230584093 17/03/2023 durgesh singh yadav 1709001055WL080041 durgesh singh yadav 00415 SBIN0002817 1224 1224 Processed 28/03/2023 729475362 durgeshsinghyadav STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-055-001/273-A
(NARDAHA) 		1709001055NRG23160320230584094 17/03/2023 RAMKUMARI YADAV 1709001055WL080041 RAMKUMARI YADAV 00415 SBIN0002817 1224 1224 Processed 28/03/2023 729475362 RAMKUMARIYADAV STATE BANK OF INDIA(508548)
SubTotal 32028 32028
34 AJAIGARH MP-09-001-023-001/175
(LAULAS) 		1709001023NRG23160320230583567 17/03/2023 RAMAUTAR YADAV 1709001023WL079975 RAMAUTAR YADAV 00415 SBIN0009257 2244 2244 Processed 28/03/2023 729475362 RAMAUTARYADAV STATE BANK OF INDIA(508548)
SubTotal 2244 2244
35 AJAIGARH MP-09-001-051-001/87
(BHAKHURI) 		1709001051NRG23170320230584200 17/03/2023 babbu 1709001051WL080053 babbu 00415 SBIN0018989 1020 1020 Processed 28/03/2023 729475362 babbu STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-055-001/188-B
(NARDAHA) 		1709001055NRG23160320230584092 17/03/2023 DINESH KUSHWAHA 1709001055WL080041 DINESH KUSHWAHA 00415 SBIN0018989 1224 1224 Processed 28/03/2023 729475362 DINESHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2244 2244
37 AJAIGARH MP-09-001-011-001/262-A
(BARA KAGARE KA) 		1709001000NRG23160320230583699 17/03/2023 Rajkumar 1709001WL079990 Rajkumar 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 729475362 Rajkumar STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-023-001/190-A
(LAULAS) 		1709001023NRG23160320230583568 17/03/2023 Jagdeesh 1709001023WL079975 Jagdeesh 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2023 729475362 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-023-001/190-A
(LAULAS) 		1709001023NRG23160320230583569 17/03/2023 Rambai 1709001023WL079975 Rambai 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2023 729475362 Rambai MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-028-001/102
(DEOGAON) 		1709001028NRG23160320230583518 17/03/2023 LALA BHAIYA 1709001028WL079967 LALA BHAIYA 00602 SBIN0RRMBGB 1428 1428 Processed 28/03/2023 729475362 LALABHAIYA MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-028-001/102
(DEOGAON) 		1709001028NRG23160320230583519 17/03/2023 LALA BHAIYA 1709001028WL079967 LALA BHAIYA 00602 SBIN0RRMBGB 408 408 Processed 28/03/2023 729475362 LALABHAIYA MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-028-001/125
(DEOGAON) 		1709001028NRG23160320230583522 17/03/2023 KASHI PRASAD AHIRWAR 1709001028WL079967 KASHI PRASAD AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 28/03/2023 729475362 KASHIPRASADAHIRWAR UNION BANK OF INDIA(508500)
43 AJAIGARH MP-09-001-028-001/125
(DEOGAON) 		1709001028NRG23160320230583523 17/03/2023 KASHI PRASAD AHIRWAR 1709001028WL079967 KASHI PRASAD AHIRWAR 00602 SBIN0RRMBGB 408 408 Processed 28/03/2023 729475362 KASHIPRASADAHIRWAR UNION BANK OF INDIA(508500)
44 AJAIGARH MP-09-001-028-001/125-A
(DEOGAON) 		1709001028NRG23160320230583524 17/03/2023 GEETA 1709001028WL079967 GEETA 00602 SBIN0RRMBGB 408 408 Processed 28/03/2023 729475362 GEETA STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-028-001/125-A
(DEOGAON) 		1709001028NRG23160320230583526 17/03/2023 GEETA 1709001028WL079967 GEETA 00602 SBIN0RRMBGB 1428 1428 Processed 28/03/2023 729475362 GEETA STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-028-001/125-A
(DEOGAON) 		1709001028NRG23160320230583527 17/03/2023 GITA 1709001028WL079967 GITA 00602 SBIN0RRMBGB 1428 1428 Processed 28/03/2023 729475362 GITA STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-028-001/125-A
(DEOGAON) 		1709001028NRG23160320230583525 17/03/2023 GITA 1709001028WL079967 GITA 00602 SBIN0RRMBGB 408 408 Processed 28/03/2023 729475362 GITA STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-028-001/219
(DEOGAON) 		1709001000NRG23160320230583720 17/03/2023 RAMKISHAR PAL 1709001WL079990 RAMKISHAR PAL 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 729475362 RAMKISHARPAL STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-028-001/27
(DEOGAON) 		1709001028NRG23160320230583533 17/03/2023 GANESH AHIRWAR 1709001028WL079967 GANESH AHIRWAR 00602 SBIN0RRMBGB 408 408 Processed 28/03/2023 729475362 GANESHAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-028-001/785
(DEOGAON) 		1709001028NRG23160320230583541 17/03/2023 CHHOTA AHIRWAR 1709001028WL079967 CHHOTA AHIRWAR 00602 SBIN0RRMBGB 408 408 Processed 28/03/2023 729475362 CHHOTAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-028-001/785
(DEOGAON) 		1709001028NRG23160320230583539 17/03/2023 CHHOTA AHIRWAR 1709001028WL079967 CHHOTA AHIRWAR 00602 SBIN0RRMBGB 1428 1428 Processed 28/03/2023 729475362 CHHOTAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-028-003/313-C
(DEOGAON) 		1709001000NRG23160320230583725 17/03/2023 rajkumar mishra 1709001WL079990 rajkumar mishra 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 729475362 rajkumarmishra INDIA POST PAYMENTS BANK LIMITED(508528)
53 AJAIGARH MP-09-001-028-003/602
(DEOGAON) 		1709001000NRG23160320230583728 17/03/2023 SHOBHA DEVI TIWARI 1709001WL079990 SHOBHA DEVI TIWARI 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 729475362 SHOBHADEVITIWARI MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-040-001/277
(SHAHPURA) 		1709001000NRG23160320230583735 17/03/2023 daya ram ahirwar 1709001WL079990 daya ram ahirwar 00602 SBIN0RRMBGB 816 816 Processed 28/03/2023 729475362 dayaramahirwar MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-040-001/277
(SHAHPURA) 		1709001000NRG23160320230583736 17/03/2023 daya ram ahirwar 1709001WL079990 daya ram ahirwar 00602 SBIN0RRMBGB 816 816 Processed 28/03/2023 729475362 dayaramahirwar STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-047-001/149
(KIRATPUR) 		1709001047NRG23160320230583740 17/03/2023 GOKUL 1709001047WL079992 GOKUL 00602 SBIN0RRMBGB 2652 2652 Processed 28/03/2023 729475362 GOKUL MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-047-001/286
(KIRATPUR) 		1709001047NRG23160320230583747 17/03/2023 BUIA URF KALLI 1709001047WL079997 BUIA URF KALLI 00602 SBIN0RRMBGB 3264 3264 Processed 28/03/2023 729475362 BUIAURFKALLI MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-047-001/535-A
(KIRATPUR) 		1709001047NRG23160320230583744 17/03/2023 RAJU 1709001047WL079996 RAJU 00602 SBIN0RRMBGB 3264 3264 Processed 28/03/2023 729475362 RAJU MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-047-001/535-A
(KIRATPUR) 		1709001047NRG23160320230583745 17/03/2023 RAMKALI YADAV 1709001047WL079996 RAMKALI YADAV 00602 SBIN0RRMBGB 3264 3264 Processed 28/03/2023 729475362 RAMKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-047-001/79
(KIRATPUR) 		1709001047NRG23160320230583743 17/03/2023 NANHE 1709001047WL079995 NANHE 00602 SBIN0RRMBGB 3264 3264 Processed 28/03/2023 729475362 NANHE MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-047-002/59
(KIRATPUR) 		1709001047NRG23160320230583741 17/03/2023 VIDHYANAND 1709001047WL079993 VIDHYANAND 00602 SBIN0RRMBGB 3264 3264 Processed 28/03/2023 729475362 VIDHYANAND MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-047-002/67
(KIRATPUR) 		1709001047NRG23160320230583739 17/03/2023 RAM MANOHAR 1709001047WL079991 RAM MANOHAR 00602 SBIN0RRMBGB 3060 3060 Processed 28/03/2023 729475362 RAMMANOHAR MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-051-001/112
(BHAKHURI) 		1709001051NRG23170320230584194 17/03/2023 Deendayal 1709001051WL080053 Deendayal 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 729475362 Deendayal MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-051-001/113
(BHAKHURI) 		1709001051NRG23170320230584195 17/03/2023 Surajdeen 1709001051WL080053 Surajdeen 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 729475362 Surajdeen MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-051-001/125
(BHAKHURI) 		1709001051NRG23170320230584196 17/03/2023 sankarlal yadav 1709001051WL080053 sankarlal yadav 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 729475362 sankarlalyadav MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-051-001/135
(BHAKHURI) 		1709001051NRG23170320230584197 17/03/2023 Heeralal yadav 1709001051WL080053 Heeralal yadav 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 729475362 Heeralalyadav MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-051-001/144
(BHAKHURI) 		1709001051NRG23170320230584198 17/03/2023 CHANDRAPAL 1709001051WL080053 CHANDRAPAL 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 729475362 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-051-001/77
(BHAKHURI) 		1709001051NRG23170320230584191 17/03/2023 sivlal 1709001051WL080052 sivlal 00602 SBIN0RRMBGB 1428 1428 Processed 28/03/2023 729475362 sivlal STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-051-001/79
(BHAKHURI) 		1709001051NRG23170320230584192 17/03/2023 JAYPAL 1709001051WL080052 JAYPAL 00602 SBIN0RRMBGB 1428 1428 Processed 28/03/2023 729475362 JAYPAL MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-051-001/80
(BHAKHURI) 		1709001051NRG23170320230584193 17/03/2023 mathura prasad 1709001051WL080052 mathura prasad 00602 SBIN0RRMBGB 1428 1428 Processed 28/03/2023 729475362 mathuraprasad MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-051-001/83
(BHAKHURI) 		1709001051NRG23170320230584199 17/03/2023 Foolchandra 1709001051WL080053 Foolchandra 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 729475362 Foolchandra MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-051-001/95-B
(BHAKHURI) 		1709001051NRG23170320230584201 17/03/2023 SURESH KURMI 1709001051WL080053 SURESH KURMI 00602 SBIN0RRMBGB 1020 1020 Processed 28/03/2023 729475362 SURESHKURMI MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-055-001/137-B
(NARDAHA) 		1709001055NRG23160320230584091 17/03/2023 RAJU KHATIK 1709001055WL080041 RAJU KHATIK 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 729475362 RAJUKHATIK STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-055-001/323-A
(NARDAHA) 		1709001055NRG23160320230584095 17/03/2023 Ghanshyam kushwaha 1709001055WL080041 Ghanshyam kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 729475362 Ghanshyamkushwaha IDBI BANK(607095)
75 AJAIGARH MP-09-001-055-001/49
(NARDAHA) 		1709001055NRG23160320230584096 17/03/2023 KAPEL DEV 1709001055WL080041 KAPEL DEV 00602 SBIN0RRMBGB 1224 1224 Processed 28/03/2023 729475362 KAPELDEV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57732 57732
Total 99348 99348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_170323APB_FTO_710036 Central Bank Of India CBIN0282718 HARDI 5100
2 AJAIGARH MP1709001_170323APB_FTO_710036 State Bank of India SBIN0002817 AJAYGARH 32028
3 AJAIGARH MP1709001_170323APB_FTO_710036 State Bank of India SBIN0009257 BEERA 2244
4 AJAIGARH MP1709001_170323APB_FTO_710036 State Bank of India SBIN0018989 KHORA 2244
5 AJAIGARH MP1709001_170323APB_FTO_710036 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 15096
6 AJAIGARH MP1709001_170323APB_FTO_710036 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 5508
7 AJAIGARH MP1709001_170323APB_FTO_710036 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 37128

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