Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_180522FTO_132674
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-09-001-029-003/609-D
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074602 18/05/2022 GEETA 1709001029WL010457 GEETA 00089 CBIN0282718 1224 1224 Processed 26/05/2022 885860463 GEETA (000000)
2 AJAIGARH MP-09-001-029-003/89
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074607 18/05/2022 HARCHHATHIYA 1709001029WL010457 HARCHHATHIYA 00089 CBIN0282718 1224 1224 Processed 26/05/2022 885860463 HARCHHATHIYA (000000)
3 AJAIGARH MP-09-001-029-003/89
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074609 18/05/2022 SANTOSH KUMAR 1709001029WL010457 SANTOSH KUMAR 00089 CBIN0282718 1224 1224 Processed 26/05/2022 885860463 SANTOSHKUMAR (000000)
SubTotal 3672 3672
4 AJAIGARH MP-09-001-029-001/145
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074539 18/05/2022 SOHAN 1709001029WL010457 SOHAN 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 SOHAN (000000)
5 AJAIGARH MP-09-001-029-001/180
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074541 18/05/2022 shyamlal ahirwar 1709001029WL010457 shyamlal ahirwar 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 shyamlalahirwar (000000)
6 AJAIGARH MP-09-001-029-001/197-A
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074543 18/05/2022 jeetendra pidiha 1709001029WL010457 jeetendra pidiha 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 jeetendrapidiha (000000)
7 AJAIGARH MP-09-001-029-001/197-A
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074542 18/05/2022 raj kishor pidiha 1709001029WL010457 raj kishor pidiha 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 rajkishorpidiha (000000)
8 AJAIGARH MP-09-001-029-001/213
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074548 18/05/2022 BARAT LAL PATEL 1709001029WL010457 BARAT LAL PATEL 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 BARATLALPATEL (000000)
9 AJAIGARH MP-09-001-029-001/213
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074546 18/05/2022 RAMNARESH 1709001029WL010457 RAMNARESH 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 RAMNARESH (000000)
10 AJAIGARH MP-09-001-029-001/213
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074545 18/05/2022 RAMNARESH 1709001029WL010457 RAMNARESH 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 RAMNARESH (000000)
11 AJAIGARH MP-09-001-029-001/213
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074547 18/05/2022 SHATRUGHAN PATEL 1709001029WL010457 SHATRUGHAN PATEL 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 SHATRUGHANPATEL (000000)
12 AJAIGARH MP-09-001-029-001/69
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074168 18/05/2022 MUNNA PAL 1709001029WL010431 MUNNA PAL 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 MUNNAPAL (000000)
13 AJAIGARH MP-09-001-029-001/88
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074173 18/05/2022 ANUSUIYA PATEL 1709001029WL010431 ANUSUIYA PATEL 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 ANUSUIYAPATEL (000000)
14 AJAIGARH MP-09-001-029-001/88
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074172 18/05/2022 DEEPAK KUMAR PATEL 1709001029WL010431 DEEPAK KUMAR PATEL 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 DEEPAKKUMARPATEL (000000)
15 AJAIGARH MP-09-001-029-002/13
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074553 18/05/2022 GYANKUMARI SINGH 1709001029WL010457 GYANKUMARI SINGH 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 GYANKUMARISINGH (000000)
16 AJAIGARH MP-09-001-029-002/13
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074552 18/05/2022 LAKHAN SINGH 1709001029WL010457 LAKHAN SINGH 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 LAKHANSINGH (000000)
17 AJAIGARH MP-09-001-029-002/13-A
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074555 18/05/2022 man singh 1709001029WL010457 man singh 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 mansingh (000000)
18 AJAIGARH MP-09-001-029-002/13-A
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074554 18/05/2022 Mansingh 1709001029WL010457 Mansingh 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 Mansingh (000000)
19 AJAIGARH MP-09-001-029-002/2
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074562 18/05/2022 BIHAREE AHIRWAR 1709001029WL010457 BIHAREE AHIRWAR 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 BIHAREEAHIRWAR (000000)
20 AJAIGARH MP-09-001-029-002/36
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074565 18/05/2022 aasha patel 1709001029WL010457 aasha patel 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 aashapatel (000000)
21 AJAIGARH MP-09-001-029-002/36-C
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074567 18/05/2022 LEELA PATEL 1709001029WL010457 LEELA PATEL 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 LEELAPATEL (000000)
22 AJAIGARH MP-09-001-029-002/4-A
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074569 18/05/2022 MAMTA AHIRWAR 1709001029WL010457 MAMTA AHIRWAR 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 MAMTAAHIRWAR (000000)
23 AJAIGARH MP-09-001-029-002/44
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074571 18/05/2022 ramrati patel 1709001029WL010457 ramrati patel 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 ramratipatel (000000)
24 AJAIGARH MP-09-001-029-002/44
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074572 18/05/2022 Shri Ram Patel 1709001029WL010457 Shri Ram Patel 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 ShriRamPatel (000000)
25 AJAIGARH MP-09-001-029-002/44
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074570 18/05/2022 sitaram patel 1709001029WL010457 sitaram patel 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 sitarampatel (000000)
26 AJAIGARH MP-09-001-029-002/575-C
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074577 18/05/2022 ASHA AHIRWAR 1709001029WL010457 ASHA AHIRWAR 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 ASHAAHIRWAR (000000)
27 AJAIGARH MP-09-001-029-002/575-C
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074576 18/05/2022 BHAGWANDAS AHIRWAR 1709001029WL010457 BHAGWANDAS AHIRWAR 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 BHAGWANDASAHIRWAR (000000)
28 AJAIGARH MP-09-001-029-002/58
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074578 18/05/2022 HEERA LAL KORI 1709001029WL010457 HEERA LAL KORI 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 HEERALALKORI (000000)
29 AJAIGARH MP-09-001-029-003/2
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074585 18/05/2022 LALITA DEVI AHIRWAR 1709001029WL010457 LALITA DEVI AHIRWAR 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 LALITADEVIAHIRWAR (000000)
30 AJAIGARH MP-09-001-029-003/39-A
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074587 18/05/2022 MAYA AHIRWAR 1709001029WL010457 MAYA AHIRWAR 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 MAYAAHIRWAR (000000)
31 AJAIGARH MP-09-001-029-003/40
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074589 18/05/2022 CHHOTELAL 1709001029WL010457 CHHOTELAL 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 CHHOTELAL (000000)
32 AJAIGARH MP-09-001-029-003/41
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074590 18/05/2022 LAL MANI SAHU 1709001029WL010457 LAL MANI SAHU 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 LALMANISAHU (000000)
33 AJAIGARH MP-09-001-029-003/47-C
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074595 18/05/2022 GOPAL PRASAD 1709001029WL010457 GOPAL PRASAD 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 GOPALPRASAD (000000)
34 AJAIGARH MP-09-001-029-003/47-C
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074596 18/05/2022 KAMLESH 1709001029WL010457 KAMLESH 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 KAMLESH (000000)
35 AJAIGARH MP-09-001-029-003/609-B
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074600 18/05/2022 vimla 1709001029WL010457 vimla 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 vimla (000000)
36 AJAIGARH MP-09-001-029-003/89
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074611 18/05/2022 SANJAY AHIRWAR 1709001029WL010457 SANJAY AHIRWAR 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 SANJAYAHIRWAR (000000)
37 AJAIGARH MP-09-001-061-002/145
(BAHADURGANJ) 		1709001061NRG23170520220074633 18/05/2022 SUDAMA YADAV 1709001061WL010464 SUDAMA YADAV 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 SUDAMAYADAV (000000)
38 AJAIGARH MP-09-001-061-002/160
(BAHADURGANJ) 		1709001061NRG23170520220074636 18/05/2022 Seetaram 1709001061WL010464 Seetaram 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 Seetaram (000000)
39 AJAIGARH MP-09-001-061-002/160-B
(BAHADURGANJ) 		1709001061NRG23170520220074637 18/05/2022 KALLU 1709001061WL010464 KALLU 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 KALLU (000000)
40 AJAIGARH MP-09-001-061-002/162-B
(BAHADURGANJ) 		1709001061NRG23170520220074640 18/05/2022 RAM PRAKASH PATEL 1709001061WL010464 RAM PRAKASH PATEL 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 RAMPRAKASHPATEL (000000)
41 AJAIGARH MP-09-001-061-002/172-B
(BAHADURGANJ) 		1709001061NRG23170520220074644 18/05/2022 Deshraj patel 1709001061WL010464 Deshraj patel 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 Deshrajpatel (000000)
42 AJAIGARH MP-09-001-061-002/172-B
(BAHADURGANJ) 		1709001061NRG23170520220074645 18/05/2022 Poonam Devi patel 1709001061WL010464 Poonam Devi patel 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 PoonamDevipatel (000000)
43 AJAIGARH MP-09-001-061-002/176-A
(BAHADURGANJ) 		1709001061NRG23170520220074648 18/05/2022 Santram patel 1709001061WL010464 Santram patel 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 Santrampatel (000000)
44 AJAIGARH MP-09-001-061-002/200
(BAHADURGANJ) 		1709001061NRG23170520220074650 18/05/2022 DADURAM 1709001061WL010464 DADURAM 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 DADURAM (000000)
45 AJAIGARH MP-09-001-061-002/23
(BAHADURGANJ) 		1709001061NRG23170520220074651 18/05/2022 RAJU YADAW 1709001061WL010464 RAJU YADAW 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 RAJUYADAW (000000)
46 AJAIGARH MP-09-001-061-002/294
(BAHADURGANJ) 		1709001061NRG23170520220074652 18/05/2022 Chunnulal 1709001061WL010464 Chunnulal 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 Chunnulal (000000)
47 AJAIGARH MP-09-001-061-002/305
(BAHADURGANJ) 		1709001061NRG23170520220074653 18/05/2022 RAMNARESH 1709001061WL010464 RAMNARESH 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 RAMNARESH (000000)
48 AJAIGARH MP-09-001-061-002/339
(BAHADURGANJ) 		1709001061NRG23170520220074654 18/05/2022 PAPPU PATEL 1709001061WL010464 PAPPU PATEL 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 PAPPUPATEL (000000)
49 AJAIGARH MP-09-001-061-002/34-A
(BAHADURGANJ) 		1709001061NRG23170520220074655 18/05/2022 KASHI RAM AHIRWAR 1709001061WL010464 KASHI RAM AHIRWAR 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 KASHIRAMAHIRWAR (000000)
50 AJAIGARH MP-09-001-061-002/344
(BAHADURGANJ) 		1709001061NRG23170520220074657 18/05/2022 SANTOSH 1709001061WL010464 SANTOSH 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 SANTOSH (000000)
51 AJAIGARH MP-09-001-061-002/36-A
(BAHADURGANJ) 		1709001061NRG23170520220074659 18/05/2022 LALLU PRASAD YADAV 1709001061WL010464 LALLU PRASAD YADAV 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 LALLUPRASADYADAV (000000)
52 AJAIGARH MP-09-001-061-002/375
(BAHADURGANJ) 		1709001061NRG23170520220074660 18/05/2022 RAJJAN 1709001061WL010464 RAJJAN 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 RAJJAN (000000)
53 AJAIGARH MP-09-001-061-002/400
(BAHADURGANJ) 		1709001061NRG23170520220074662 18/05/2022 RAMESH YADAV 1709001061WL010464 RAMESH YADAV 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 RAMESHYADAV (000000)
54 AJAIGARH MP-09-001-061-002/408
(BAHADURGANJ) 		1709001061NRG23170520220074663 18/05/2022 MAHESH 1709001061WL010464 MAHESH 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 MAHESH (000000)
55 AJAIGARH MP-09-001-061-002/409
(BAHADURGANJ) 		1709001061NRG23170520220074664 18/05/2022 lakhan patel 1709001061WL010464 lakhan patel 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 lakhanpatel (000000)
56 AJAIGARH MP-09-001-061-002/409-A
(BAHADURGANJ) 		1709001061NRG23170520220074666 18/05/2022 Kalawati 1709001061WL010464 Kalawati 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 Kalawati (000000)
57 AJAIGARH MP-09-001-061-002/409-A
(BAHADURGANJ) 		1709001061NRG23170520220074665 18/05/2022 Susheela patel 1709001061WL010464 Susheela patel 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 Susheelapatel (000000)
58 AJAIGARH MP-09-001-061-002/54-A
(BAHADURGANJ) 		1709001061NRG23170520220074669 18/05/2022 Ramsharan yadav 1709001061WL010464 Ramsharan yadav 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 Ramsharanyadav (000000)
59 AJAIGARH MP-09-001-061-002/65
(BAHADURGANJ) 		1709001061NRG23170520220074670 18/05/2022 santram 1709001061WL010464 santram 00415 SBIN0002817 1224 1224 Processed 26/05/2022 885860463 santram (000000)
SubTotal 68544 68544
60 AJAIGARH MP-09-001-029-003/89
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074610 18/05/2022 GULAB AHIRWAR 1709001029WL010457 GULAB AHIRWAR 00415 SBIN0002820 1224 1224 Processed 26/05/2022 885860463 GULABAHIRWAR (000000)
SubTotal 1224 1224
61 AJAIGARH MP-09-001-061-002/172-C
(BAHADURGANJ) 		1709001061NRG23170520220074646 18/05/2022 chhotelal 1709001061WL010464 chhotelal 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885860463 chhotelal (000000)
62 AJAIGARH MP-09-001-061-002/172-C
(BAHADURGANJ) 		1709001061NRG23170520220074647 18/05/2022 roshani 1709001061WL010464 roshani 00415 SBIN0002839 1224 1224 Processed 26/05/2022 885860463 roshani (000000)
SubTotal 2448 2448
63 AJAIGARH MP-09-001-029-001/145
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074538 18/05/2022 MUNNI LAL AHIRWAR 1709001029WL010457 MUNNI LAL AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860463 MUNNILALAHIRWAR (000000)
64 AJAIGARH MP-09-001-029-001/207-A
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074544 18/05/2022 udrdi 1709001029WL010457 udrdi 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860463 udrdi (000000)
65 AJAIGARH MP-09-001-029-001/60
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074166 18/05/2022 bachchu pal 1709001029WL010431 bachchu pal 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860463 bachchupal (000000)
66 AJAIGARH MP-09-001-029-001/88
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074171 18/05/2022 rampratap 1709001029WL010431 rampratap 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860463 rampratap (000000)
67 AJAIGARH MP-09-001-029-002/15
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074557 18/05/2022 ramdev PAL 1709001029WL010457 ramdev PAL 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860463 ramdevPAL (000000)
68 AJAIGARH MP-09-001-029-002/18
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074558 18/05/2022 ramsanehi pal 1709001029WL010457 ramsanehi pal 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860463 ramsanehipal (000000)
69 AJAIGARH MP-09-001-029-002/36
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074564 18/05/2022 uttam patel 1709001029WL010457 uttam patel 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860463 uttampatel (000000)
70 AJAIGARH MP-09-001-029-002/4-A
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074568 18/05/2022 SANTOSH AHIRWAR 1709001029WL010457 SANTOSH AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860463 SANTOSHAHIRWAR (000000)
71 AJAIGARH MP-09-001-029-002/567
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074575 18/05/2022 JAGESHWAR 1709001029WL010457 JAGESHWAR 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860463 JAGESHWAR (000000)
72 AJAIGARH MP-09-001-029-003/2
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074583 18/05/2022 maiydeen ahirwar 1709001029WL010457 maiydeen ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860463 maiydeenahirwar (000000)
73 AJAIGARH MP-09-001-029-003/2
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074582 18/05/2022 maiydeen ahirwar 1709001029WL010457 maiydeen ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860463 maiydeenahirwar (000000)
74 AJAIGARH MP-09-001-029-003/39-A
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074586 18/05/2022 HEERA LAL AHIRWAR 1709001029WL010457 HEERA LAL AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860463 HEERALALAHIRWAR (000000)
75 AJAIGARH MP-09-001-029-003/609
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074598 18/05/2022 desharaj 1709001029WL010457 desharaj 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860463 desharaj (000000)
76 AJAIGARH MP-09-001-029-003/609-D
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074601 18/05/2022 ram bahori 1709001029WL010457 ram bahori 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860463 rambahori (000000)
77 AJAIGARH MP-09-001-029-003/83
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074604 18/05/2022 krashan kumar 1709001029WL010457 krashan kumar 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860463 krashankumar (000000)
78 AJAIGARH MP-09-001-029-003/86
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074606 18/05/2022 raju sahu 1709001029WL010457 raju sahu 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860463 rajusahu (000000)
79 AJAIGARH MP-09-001-029-003/93
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074614 18/05/2022 govind 1709001029WL010457 govind 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860463 govind (000000)
80 AJAIGARH MP-09-001-029-003/93
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074615 18/05/2022 puniya 1709001029WL010457 puniya 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860463 puniya (000000)
81 AJAIGARH MP-09-001-029-003/97
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074616 18/05/2022 MAKHAN LAL 1709001029WL010457 MAKHAN LAL 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885860463 MAKHANLAL (000000)
SubTotal 23256 23256
82 AJAIGARH MP-09-001-029-002/58
(BARYARPUR KURMIYAN) 		1709001029NRG23170520220074579 18/05/2022 Chunvadi Kori 1709001029WL010457 Chunvadi Kori 00688 FINO0001001 1224 1224 Processed 26/05/2022 885860463 ChunvadiKori (000000)
SubTotal 1224 1224
Total 100368 100368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_180522FTO_132674 Central Bank Of India CBIN0282718 HARDI 3672
2 AJAIGARH MP1709001_180522FTO_132674 State Bank of India SBIN0002817 AJAYGARH 68544
3 AJAIGARH MP1709001_180522FTO_132674 State Bank of India SBIN0002820 AMANGANJ 1224
4 AJAIGARH MP1709001_180522FTO_132674 State Bank of India SBIN0002839 CHANDALA 2448
5 AJAIGARH MP1709001_180522FTO_132674 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 23256
6 AJAIGARH MP1709001_180522FTO_132674 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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