Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_050822APB_FTO_310527
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-09-001-046-001/593
(DHARAMPUR) 		1709001046NRG23040820220303533 05/08/2022 VIJAY SINGH LODH 1709001046WL034185 VIJAY SINGH LODH 00048 BKID0009443 1224 1224 Processed 25/08/2022 623203634 VIJAYSINGHLODH BANK OF INDIA(508505)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-009-001/136
(PADARAHA) 		1709001009NRG23050820220304218 05/08/2022 umasanker 1709001009WL034321 umasanker 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 umasanker STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-009-001/20
(PADARAHA) 		1709001009NRG23050820220304219 05/08/2022 Dassu ahirwar 1709001009WL034321 Dassu ahirwar 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 Dassuahirwar MADHYANCHAL GRAMIN BANK(607232)
4 AJAIGARH MP-09-001-031-001/115-B
(TAROUNI) 		1709001031NRG23050820220304059 05/08/2022 MunniLal 1709001031WL034287 MunniLal 00415 SBIN0002817 1428 1428 Processed 25/08/2022 623203634 MunniLal STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-031-001/115-B
(TAROUNI) 		1709001031NRG23050820220304060 05/08/2022 ramsakhiya 1709001031WL034287 ramsakhiya 00415 SBIN0002817 1428 1428 Processed 25/08/2022 623203634 ramsakhiya STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-031-001/136-D
(TAROUNI) 		1709001031NRG23050820220304062 05/08/2022 Rambabu 1709001031WL034287 Rambabu 00415 SBIN0002817 1428 1428 Processed 25/08/2022 623203634 Rambabu STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-031-001/225-A
(TAROUNI) 		1709001031NRG23050820220304065 05/08/2022 Foola 1709001031WL034287 Foola 00415 SBIN0002817 1428 1428 Processed 25/08/2022 623203634 Foola STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-031-001/225-A
(TAROUNI) 		1709001031NRG23050820220304064 05/08/2022 Foola 1709001031WL034287 Foola 00415 SBIN0002817 1428 1428 Processed 25/08/2022 623203634 Foola STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-031-001/245
(TAROUNI) 		1709001031NRG23050820220304069 05/08/2022 maya 1709001031WL034287 maya 00415 SBIN0002817 1428 1428 Processed 25/08/2022 623203634 maya STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-031-001/245
(TAROUNI) 		1709001031NRG23050820220304068 05/08/2022 PURAN PRAJAPATI 1709001031WL034287 PURAN PRAJAPATI 00415 SBIN0002817 1428 1428 Processed 25/08/2022 623203634 PURANPRAJAPATI STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-031-001/248
(TAROUNI) 		1709001031NRG23050820220304071 05/08/2022 DHRUVRAM 1709001031WL034287 DHRUVRAM 00415 SBIN0002817 1428 1428 Processed 25/08/2022 623203634 DHRUVRAM STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-031-001/249
(TAROUNI) 		1709001031NRG23050820220304072 05/08/2022 laxmi 1709001031WL034287 laxmi 00415 SBIN0002817 1428 1428 Processed 25/08/2022 623203634 laxmi STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-031-001/249
(TAROUNI) 		1709001031NRG23050820220304073 05/08/2022 LAXMI PRASAD 1709001031WL034287 LAXMI PRASAD 00415 SBIN0002817 1428 1428 Processed 25/08/2022 623203634 LAXMIPRASAD STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-031-001/261
(TAROUNI) 		1709001031NRG23050820220304075 05/08/2022 Seetaram 1709001031WL034287 Seetaram 00415 SBIN0002817 1428 1428 Processed 25/08/2022 623203634 Seetaram STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-031-001/268
(TAROUNI) 		1709001031NRG23050820220304076 05/08/2022 DURGA AHIRWAR 1709001031WL034287 DURGA AHIRWAR 00415 SBIN0002817 1428 1428 Processed 25/08/2022 623203634 DURGAAHIRWAR STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-031-001/271
(TAROUNI) 		1709001031NRG23050820220304077 05/08/2022 RAMESH PAL 1709001031WL034287 RAMESH PAL 00415 SBIN0002817 1428 1428 Processed 25/08/2022 623203634 RAMESHPAL STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-031-001/289
(TAROUNI) 		1709001031NRG23050820220304078 05/08/2022 andakali 1709001031WL034287 andakali 00415 SBIN0002817 1428 1428 Processed 25/08/2022 623203634 andakali STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-031-001/289
(TAROUNI) 		1709001031NRG23050820220304079 05/08/2022 LAKHAN KONDAR 1709001031WL034287 LAKHAN KONDAR 00415 SBIN0002817 1428 1428 Processed 25/08/2022 623203634 LAKHANKONDAR STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-031-001/300
(TAROUNI) 		1709001031NRG23050820220304081 05/08/2022 meera 1709001031WL034287 meera 00415 SBIN0002817 1428 1428 Processed 25/08/2022 623203634 meera STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-031-001/300
(TAROUNI) 		1709001031NRG23050820220304080 05/08/2022 rammilan 1709001031WL034287 rammilan 00415 SBIN0002817 1428 1428 Processed 25/08/2022 623203634 rammilan STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-031-001/310
(TAROUNI) 		1709001031NRG23050820220304082 05/08/2022 CHANDRABHAN 1709001031WL034287 CHANDRABHAN 00415 SBIN0002817 1428 1428 Processed 25/08/2022 623203634 CHANDRABHAN STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-031-001/313
(TAROUNI) 		1709001031NRG23050820220304083 05/08/2022 ANNADI 1709001031WL034287 ANNADI 00415 SBIN0002817 1428 1428 Processed 25/08/2022 623203634 ANNADI STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-031-001/382
(TAROUNI) 		1709001031NRG23050820220304088 05/08/2022 RAMKRAPAL 1709001031WL034287 RAMKRAPAL 00415 SBIN0002817 1428 1428 Processed 25/08/2022 623203634 RAMKRAPAL STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-031-001/382
(TAROUNI) 		1709001031NRG23050820220304087 05/08/2022 RAMKRAPAL 1709001031WL034287 RAMKRAPAL 00415 SBIN0002817 1428 1428 Processed 25/08/2022 623203634 RAMKRAPAL STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-031-001/382
(TAROUNI) 		1709001031NRG23050820220304086 05/08/2022 ramkrpal 1709001031WL034287 ramkrpal 00415 SBIN0002817 1428 1428 Processed 25/08/2022 623203634 ramkrpal STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-046-001/1113
(DHARAMPUR) 		1709001046NRG23040820220303419 05/08/2022 BACHHILAL SONI 1709001046WL034167 BACHHILAL SONI 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 BACHHILALSONI STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-061-001/11-A
(BAHADURGANJ) 		1709001061NRG23050820220304720 05/08/2022 Urmila ahirwar 1709001061WL034379 Urmila ahirwar 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 Urmilaahirwar STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-061-001/116
(BAHADURGANJ) 		1709001061NRG23050820220304485 05/08/2022 BHAIYARAM 1709001061WL034338 BHAIYARAM 00415 SBIN0002817 1020 1020 Processed 25/08/2022 623203634 BHAIYARAM STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-061-001/130
(BAHADURGANJ) 		1709001061NRG23050820220304722 05/08/2022 Baratilal 1709001061WL034381 Baratilal 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 Baratilal STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-061-001/150-A
(BAHADURGANJ) 		1709001061NRG23050820220304726 05/08/2022 HARPRASAD SAHU 1709001061WL034383 HARPRASAD SAHU 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 HARPRASADSAHU STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-061-001/220
(BAHADURGANJ) 		1709001061NRG23050820220304728 05/08/2022 Natthi 1709001061WL034384 Natthi 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 Natthi STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-061-001/220
(BAHADURGANJ) 		1709001061NRG23050820220304727 05/08/2022 SHIVPRASAD 1709001061WL034384 SHIVPRASAD 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 SHIVPRASAD STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-061-001/41
(BAHADURGANJ) 		1709001061NRG23050820220304724 05/08/2022 PARVATI KUSHWAHA 1709001061WL034382 PARVATI KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 PARVATIKUSHWAHA STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-061-001/41
(BAHADURGANJ) 		1709001061NRG23050820220304723 05/08/2022 RAMRAJA KUSHAWAHA 1709001061WL034382 RAMRAJA KUSHAWAHA 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 RAMRAJAKUSHAWAHA STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-061-001/86
(BAHADURGANJ) 		1709001061NRG23050820220304721 05/08/2022 KALLU 1709001061WL034380 KALLU 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 KALLU STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-061-002/115
(BAHADURGANJ) 		1709001061NRG23050820220304320 05/08/2022 SHIV PRASAD 1709001061WL034326 SHIV PRASAD 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 SHIVPRASAD STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-061-002/139
(BAHADURGANJ) 		1709001061NRG23050820220304322 05/08/2022 DEVIDEEN 1709001061WL034326 DEVIDEEN 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 DEVIDEEN STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-061-002/139
(BAHADURGANJ) 		1709001061NRG23050820220304321 05/08/2022 DEVIDEEN 1709001061WL034326 DEVIDEEN 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 DEVIDEEN STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-061-002/149
(BAHADURGANJ) 		1709001061NRG23050820220304323 05/08/2022 JHALLU 1709001061WL034326 JHALLU 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 JHALLU STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-061-002/159
(BAHADURGANJ) 		1709001061NRG23050820220304325 05/08/2022 RAMDAYAL 1709001061WL034326 RAMDAYAL 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 RAMDAYAL STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-061-002/23
(BAHADURGANJ) 		1709001061NRG23050820220304748 05/08/2022 RAJabaiYADAW 1709001061WL034391 RAJabaiYADAW 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 RAJabaiYADAW STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-061-002/24
(BAHADURGANJ) 		1709001061NRG23050820220304716 05/08/2022 RAMKISHOR 1709001061WL034377 RAMKISHOR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 RAMKISHOR STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-061-002/24
(BAHADURGANJ) 		1709001061NRG23050820220304717 05/08/2022 Saroj 1709001061WL034377 Saroj 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 Saroj STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-061-002/265
(BAHADURGANJ) 		1709001061NRG23050820220304327 05/08/2022 CHAMPA 1709001061WL034326 CHAMPA 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 CHAMPA STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-061-002/3
(BAHADURGANJ) 		1709001061NRG23050820220304746 05/08/2022 BABULAL 1709001061WL034390 BABULAL 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 BABULAL STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-061-002/3
(BAHADURGANJ) 		1709001061NRG23050820220304747 05/08/2022 Ramiya 1709001061WL034390 Ramiya 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 Ramiya STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-061-002/33-A
(BAHADURGANJ) 		1709001061NRG23050820220304732 05/08/2022 RAMKISHOR 1709001061WL034387 RAMKISHOR 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 RAMKISHOR STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-061-002/349
(BAHADURGANJ) 		1709001061NRG23050820220304328 05/08/2022 SHREE KRISHNA 1709001061WL034326 SHREE KRISHNA 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 SHREEKRISHNA STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-061-002/396
(BAHADURGANJ) 		1709001061NRG23050820220304718 05/08/2022 ANANDI 1709001061WL034378 ANANDI 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 ANANDI STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-061-002/399
(BAHADURGANJ) 		1709001061NRG23050820220304330 05/08/2022 MAKUNDI 1709001061WL034326 MAKUNDI 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 MAKUNDI STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-061-002/45
(BAHADURGANJ) 		1709001061NRG23050820220304336 05/08/2022 RAMCHARAN 1709001061WL034326 RAMCHARAN 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 RAMCHARAN STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-061-002/48-A
(BAHADURGANJ) 		1709001061NRG23050820220304338 05/08/2022 Asha 1709001061WL034326 Asha 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 Asha STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-061-002/48-A
(BAHADURGANJ) 		1709001061NRG23050820220304337 05/08/2022 RAJESH 1709001061WL034326 RAJESH 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 RAJESH STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-061-002/97
(BAHADURGANJ) 		1709001061NRG23050820220304731 05/08/2022 KHUNNU 1709001061WL034386 KHUNNU 00415 SBIN0002817 1224 1224 Processed 25/08/2022 623203634 KHUNNU FINO PAYMENTS BANK LTD(608001)
SubTotal 69156 69156
55 AJAIGARH MP-09-001-031-001/237
(TAROUNI) 		1709001031NRG23050820220304067 05/08/2022 BRAJKISHOR 1709001031WL034287 BRAJKISHOR 00415 SBIN0RRMBGB 1428 1428 Rejected 25/08/2022 623203634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 AJAIGARH MP-09-001-009-001/10
(PADARAHA) 		1709001009NRG23050820220304216 05/08/2022 Lakhan lal 1709001009WL034321 Lakhan lal 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203634 Lakhanlal MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-009-001/184
(PADARAHA) 		1709001009NRG23050820220304188 05/08/2022 ramkishor 1709001009WL034319 ramkishor 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203634 ramkishor MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-009-001/263
(PADARAHA) 		1709001009NRG23050820220304221 05/08/2022 devideen 1709001009WL034321 devideen 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203634 devideen MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-009-001/268
(PADARAHA) 		1709001009NRG23050820220304190 05/08/2022 Jabara ahirwar 1709001009WL034319 Jabara ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203634 Jabaraahirwar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
60 AJAIGARH MP-09-001-009-001/268
(PADARAHA) 		1709001009NRG23050820220304191 05/08/2022 Jabra ahirwar 1709001009WL034319 Jabra ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203634 Jabraahirwar STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-009-001/27
(PADARAHA) 		1709001009NRG23050820220304222 05/08/2022 Jhalli ahirwar 1709001009WL034321 Jhalli ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203634 Jhalliahirwar MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-009-001/272
(PADARAHA) 		1709001009NRG23050820220304223 05/08/2022 nathu 1709001009WL034321 nathu 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203634 nathu MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-009-001/283
(PADARAHA) 		1709001009NRG23050820220304193 05/08/2022 prabhu 1709001009WL034319 prabhu 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203634 prabhu STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-009-001/283
(PADARAHA) 		1709001009NRG23050820220304192 05/08/2022 prabhu 1709001009WL034319 prabhu 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203634 prabhu MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-009-001/369
(PADARAHA) 		1709001009NRG23050820220304225 05/08/2022 Beerendra Yadav 1709001009WL034321 Beerendra Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203634 BeerendraYadav MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-046-001/1365
(DHARAMPUR) 		1709001046NRG23040820220303545 05/08/2022 RAMVISHAL 1709001046WL034187 RAMVISHAL 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623203634 RAMVISHAL MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-046-001/1390
(DHARAMPUR) 		1709001046NRG23040820220303478 05/08/2022 RAJU 1709001046WL034175 RAJU 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623203634 RAJU MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-046-001/1394
(DHARAMPUR) 		1709001046NRG23040820220303538 05/08/2022 RAJABHAIYA 1709001046WL034186 RAJABHAIYA 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623203634 RAJABHAIYA MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-046-001/1394
(DHARAMPUR) 		1709001046NRG23040820220303537 05/08/2022 RAJABHAIYA 1709001046WL034186 RAJABHAIYA 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623203634 RAJABHAIYA STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-046-001/165
(DHARAMPUR) 		1709001046NRG23040820220303539 05/08/2022 SHYAMLAL 1709001046WL034186 SHYAMLAL 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623203634 SHYAMLAL GRAMIN BANK OF ARYAVART(508509)
71 AJAIGARH MP-09-001-046-001/23
(DHARAMPUR) 		1709001046NRG23040820220303468 05/08/2022 LALARAM 1709001046WL034172 LALARAM 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203634 LALARAM MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-046-001/25
(DHARAMPUR) 		1709001046NRG23040820220303480 05/08/2022 AYODHYA 1709001046WL034175 AYODHYA 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 623203634 AYODHYA STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-046-001/322
(DHARAMPUR) 		1709001046NRG23040820220303513 05/08/2022 RAMESH 1709001046WL034184 RAMESH 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623203634 RAMESH MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-046-001/322
(DHARAMPUR) 		1709001046NRG23040820220303512 05/08/2022 VADEE 1709001046WL034184 VADEE 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623203634 VADEE MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-046-001/37
(DHARAMPUR) 		1709001046NRG23040820220303481 05/08/2022 RAMKHILAVAN KUSHWAHA 1709001046WL034175 RAMKHILAVAN KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623203634 RAMKHILAVANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-046-001/57
(DHARAMPUR) 		1709001046NRG23040820220303541 05/08/2022 SHIVRAM 1709001046WL034186 SHIVRAM 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623203634 SHIVRAM MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-046-001/602
(DHARAMPUR) 		1709001046NRG23040820220303556 05/08/2022 RAM KHELWAN 1709001046WL034190 RAM KHELWAN 00602 SBIN0RRMBGB 1020 1020 Processed 25/08/2022 623203634 RAMKHELWAN MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-046-001/641
(DHARAMPUR) 		1709001046NRG23040820220303490 05/08/2022 RAMDULARE 1709001046WL034178 RAMDULARE 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623203634 RAMDULARE MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-046-001/641
(DHARAMPUR) 		1709001046NRG23040820220303491 05/08/2022 URMILA YADAV 1709001046WL034178 URMILA YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623203634 URMILAYADAV MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-046-001/702
(DHARAMPUR) 		1709001046NRG23040820220303534 05/08/2022 SHIVKUMAR YADAV 1709001046WL034185 SHIVKUMAR YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623203634 SHIVKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-046-001/96
(DHARAMPUR) 		1709001046NRG23040820220303454 05/08/2022 RAM MILAN 1709001046WL034170 RAM MILAN 00602 SBIN0RRMBGB 1428 1428 Processed 25/08/2022 623203634 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35700 35700
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_050822APB_FTO_310527 Bank of India BKID0009443 PANNA 1224
2 AJAIGARH MP1709001_050822APB_FTO_310527 State Bank of India SBIN0002817 AJAYGARH 69156
3 AJAIGARH MP1709001_050822APB_FTO_310527 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1428
4 AJAIGARH MP1709001_050822APB_FTO_310527 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 12240
5 AJAIGARH MP1709001_050822APB_FTO_310527 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 22032

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