Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_240323APB_FTO_726568
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-09-001-011-002/254-A
(BARA KAGARE KA) 		1709001000NRG23240320230590754 24/03/2023 rachna pal 1709001WL080739 rachna pal 00089 CBIN0282718 1020 1020 Processed 04/04/2023 873983825 rachnapal CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-011-002/254-A
(BARA KAGARE KA) 		1709001000NRG23240320230590753 24/03/2023 rachna pal 1709001WL080739 rachna pal 00089 CBIN0282718 1020 1020 Processed 05/04/2023 873983825 rachnapal STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-027-001/167
(JAITUPUR) 		1709001027NRG23240320230590793 24/03/2023 SHOBHA DEVI 1709001027WL080743 SHOBHA DEVI 00089 CBIN0282718 408 408 Processed 05/04/2023 873983825 SHOBHADEVI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
4 AJAIGARH MP-09-001-027-001/167
(JAITUPUR) 		1709001027NRG23240320230590792 24/03/2023 SHOBHA DEVI 1709001027WL080743 SHOBHA DEVI 00089 CBIN0282718 408 408 Processed 05/04/2023 873983825 SHOBHADEVI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-038-001/103
(SIDDHAPUR) 		1709001000NRG23240320230590465 24/03/2023 KALLU 1709001WL080732 KALLU 00089 CBIN0282718 1224 1224 Processed 04/04/2023 873983825 KALLU CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-038-001/265
(SIDDHAPUR) 		1709001000NRG23240320230590467 24/03/2023 MATA DEEN PRAJAPATI 1709001WL080732 MATA DEEN PRAJAPATI 00089 CBIN0282718 1224 1224 Processed 04/04/2023 873983825 MATADEENPRAJAPATI CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-038-001/276-B
(SIDDHAPUR) 		1709001000NRG23240320230590469 24/03/2023 RAHUL PATEL 1709001WL080732 RAHUL PATEL 00089 CBIN0282718 1224 1224 Processed 04/04/2023 873983825 RAHULPATEL CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-038-001/327
(SIDDHAPUR) 		1709001000NRG23240320230590470 24/03/2023 RAJKUMAR 1709001WL080732 RAJKUMAR 00089 CBIN0282718 1224 1224 Processed 04/04/2023 873983825 RAJKUMAR CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-038-001/368
(SIDDHAPUR) 		1709001000NRG23240320230590471 24/03/2023 CHUNBAD 1709001WL080732 CHUNBAD 00089 CBIN0282718 1224 1224 Processed 04/04/2023 873983825 CHUNBAD CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-038-001/368-A
(SIDDHAPUR) 		1709001000NRG23240320230590473 24/03/2023 DESHRAJ PATEL 1709001WL080732 DESHRAJ PATEL 00089 CBIN0282718 1224 1224 Processed 05/04/2023 873983825 DESHRAJPATEL STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-038-001/368-A
(SIDDHAPUR) 		1709001000NRG23240320230590472 24/03/2023 DESHRAJ PATEL 1709001WL080732 DESHRAJ PATEL 00089 CBIN0282718 1224 1224 Processed 04/04/2023 873983825 DESHRAJPATEL CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-038-001/378
(SIDDHAPUR) 		1709001000NRG23240320230590474 24/03/2023 RAMPAL 1709001WL080732 RAMPAL 00089 CBIN0282718 1224 1224 Processed 04/04/2023 873983825 RAMPAL CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-038-001/388
(SIDDHAPUR) 		1709001000NRG23240320230590475 24/03/2023 MAHENDRA KUMAR 1709001WL080732 MAHENDRA KUMAR 00089 CBIN0282718 1224 1224 Processed 04/04/2023 873983825 MAHENDRAKUMAR CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-038-001/413-A
(SIDDHAPUR) 		1709001000NRG23240320230590476 24/03/2023 CHHOTI BAHU PATEL 1709001WL080732 CHHOTI BAHU PATEL 00089 CBIN0282718 1224 1224 Processed 04/04/2023 873983825 CHHOTIBAHUPATEL CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-038-001/415-A
(SIDDHAPUR) 		1709001000NRG23240320230590477 24/03/2023 OMPRAKASH KORI 1709001WL080732 OMPRAKASH KORI 00089 CBIN0282718 1224 1224 Processed 04/04/2023 873983825 OMPRAKASHKORI CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-038-001/53
(SIDDHAPUR) 		1709001000NRG23240320230590478 24/03/2023 PURAN 1709001WL080732 PURAN 00089 CBIN0282718 1224 1224 Processed 04/04/2023 873983825 PURAN CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-038-002/83
(SIDDHAPUR) 		1709001038NRG23240320230590334 24/03/2023 BABLU YDAV 1709001038WL080721 BABLU YDAV 00089 CBIN0282718 1428 1428 Processed 04/04/2023 873983825 BABLUYDAV CENTRAL BANK OF INDIA(607115)
SubTotal 18972 18972
18 AJAIGARH MP-09-001-011-002/104-A
(BARA KAGARE KA) 		1709001000NRG23240320230590650 24/03/2023 RAEMKARAN YADAV 1709001WL080739 RAEMKARAN YADAV 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 RAEMKARANYADAV STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-011-002/104-A
(BARA KAGARE KA) 		1709001000NRG23240320230590651 24/03/2023 ramkaran yadav 1709001WL080739 ramkaran yadav 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 ramkaranyadav STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-011-002/105
(BARA KAGARE KA) 		1709001000NRG23240320230590654 24/03/2023 RAMSINGH 1709001WL080739 RAMSINGH 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 RAMSINGH STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-011-002/105
(BARA KAGARE KA) 		1709001000NRG23240320230590653 24/03/2023 RAMSINGH 1709001WL080739 RAMSINGH 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 RAMSINGH STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-011-002/105
(BARA KAGARE KA) 		1709001000NRG23240320230590652 24/03/2023 RAMSINGH 1709001WL080739 RAMSINGH 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 RAMSINGH STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-011-002/115-B
(BARA KAGARE KA) 		1709001000NRG23240320230590656 24/03/2023 RAMKESH 1709001WL080739 RAMKESH 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 RAMKESH STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-011-002/116
(BARA KAGARE KA) 		1709001000NRG23240320230590657 24/03/2023 SHIV PRASAD 1709001WL080739 SHIV PRASAD 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 SHIVPRASAD STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-011-002/116-A
(BARA KAGARE KA) 		1709001000NRG23240320230590660 24/03/2023 KAMTA PRASAD PAL 1709001WL080739 KAMTA PRASAD PAL 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 KAMTAPRASADPAL STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-011-002/116-A
(BARA KAGARE KA) 		1709001000NRG23240320230590658 24/03/2023 KAMTA PRASAD PAL 1709001WL080739 KAMTA PRASAD PAL 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 KAMTAPRASADPAL STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-011-002/12
(BARA KAGARE KA) 		1709001000NRG23240320230590662 24/03/2023 RAMESH 1709001WL080739 RAMESH 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 RAMESH STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-011-002/12
(BARA KAGARE KA) 		1709001000NRG23240320230590666 24/03/2023 RAMESH 1709001WL080739 RAMESH 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 RAMESH STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-011-002/12
(BARA KAGARE KA) 		1709001000NRG23240320230590664 24/03/2023 RAMESH 1709001WL080739 RAMESH 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 RAMESH STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-011-002/120-B
(BARA KAGARE KA) 		1709001000NRG23240320230590668 24/03/2023 RKESH PAL 1709001WL080739 RKESH PAL 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 RKESHPAL STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-011-002/120-B
(BARA KAGARE KA) 		1709001000NRG23240320230590667 24/03/2023 RKESH PAL 1709001WL080739 RKESH PAL 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 RKESHPAL STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-011-002/130-C
(BARA KAGARE KA) 		1709001000NRG23240320230590681 24/03/2023 ramnaresh yadav 1709001WL080739 ramnaresh yadav 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 ramnareshyadav STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-011-002/130-C
(BARA KAGARE KA) 		1709001000NRG23240320230590680 24/03/2023 ramnaresh yadav 1709001WL080739 ramnaresh yadav 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 ramnareshyadav STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-011-002/130-C
(BARA KAGARE KA) 		1709001000NRG23240320230590679 24/03/2023 ramnaresh yadav 1709001WL080739 ramnaresh yadav 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 ramnareshyadav STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-011-002/130-C
(BARA KAGARE KA) 		1709001000NRG23240320230590678 24/03/2023 ramnaresh yadav 1709001WL080739 ramnaresh yadav 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 ramnareshyadav STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-011-002/130-C
(BARA KAGARE KA) 		1709001000NRG23240320230590677 24/03/2023 ramnaresh yadav 1709001WL080739 ramnaresh yadav 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 ramnareshyadav STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-011-002/130-C
(BARA KAGARE KA) 		1709001000NRG23240320230590676 24/03/2023 ramnaresh yadav 1709001WL080739 ramnaresh yadav 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 ramnareshyadav STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-011-002/134
(BARA KAGARE KA) 		1709001000NRG23240320230590683 24/03/2023 BIRAJMOHAN 1709001WL080739 BIRAJMOHAN 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 BIRAJMOHAN STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-011-002/134
(BARA KAGARE KA) 		1709001000NRG23240320230590682 24/03/2023 kallu vishwkarma 1709001WL080739 kallu vishwkarma 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 kalluvishwkarma MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-011-002/144-C
(BARA KAGARE KA) 		1709001000NRG23240320230590685 24/03/2023 gomatee kori 1709001WL080739 gomatee kori 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 gomateekori STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-011-002/144-C
(BARA KAGARE KA) 		1709001000NRG23240320230590684 24/03/2023 gomatee kori 1709001WL080739 gomatee kori 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 gomateekori STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-011-002/145
(BARA KAGARE KA) 		1709001000NRG23240320230590689 24/03/2023 rajjan 1709001WL080739 rajjan 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 rajjan STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-011-002/145
(BARA KAGARE KA) 		1709001000NRG23240320230590688 24/03/2023 ramkirpal 1709001WL080739 ramkirpal 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 ramkirpal STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-011-002/145-A
(BARA KAGARE KA) 		1709001000NRG23240320230590691 24/03/2023 RAMASHANKAR PAL 1709001WL080739 RAMASHANKAR PAL 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 RAMASHANKARPAL STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-011-002/145-A
(BARA KAGARE KA) 		1709001000NRG23240320230590690 24/03/2023 RAMASHANKAR PAL 1709001WL080739 RAMASHANKAR PAL 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 RAMASHANKARPAL STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-011-002/146
(BARA KAGARE KA) 		1709001000NRG23240320230590693 24/03/2023 JASHODHA SINGH 1709001WL080739 JASHODHA SINGH 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 JASHODHASINGH STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-011-002/167-B
(BARA KAGARE KA) 		1709001000NRG23240320230590698 24/03/2023 RAMSANEHI YADAV 1709001WL080739 RAMSANEHI YADAV 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 RAMSANEHIYADAV MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-011-002/169
(BARA KAGARE KA) 		1709001000NRG23240320230590705 24/03/2023 RAM PATI YADAV 1709001WL080739 RAM PATI YADAV 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 RAMPATIYADAV MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-011-002/169
(BARA KAGARE KA) 		1709001000NRG23240320230590709 24/03/2023 RAM PATI YADAV 1709001WL080739 RAM PATI YADAV 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 RAMPATIYADAV MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-011-002/169
(BARA KAGARE KA) 		1709001000NRG23240320230590707 24/03/2023 RAM PATI YADAV 1709001WL080739 RAM PATI YADAV 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 RAMPATIYADAV MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-011-002/169
(BARA KAGARE KA) 		1709001000NRG23240320230590706 24/03/2023 RAMPATI YADAV 1709001WL080739 RAMPATI YADAV 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 RAMPATIYADAV STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-011-002/169
(BARA KAGARE KA) 		1709001000NRG23240320230590708 24/03/2023 RAMPATI YADAV 1709001WL080739 RAMPATI YADAV 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 RAMPATIYADAV STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-011-002/169
(BARA KAGARE KA) 		1709001000NRG23240320230590710 24/03/2023 RAMPATI YADAV 1709001WL080739 RAMPATI YADAV 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 RAMPATIYADAV STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-011-002/169-A
(BARA KAGARE KA) 		1709001000NRG23240320230590716 24/03/2023 rampati yadav 1709001WL080739 rampati yadav 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 rampatiyadav STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-011-002/169-A
(BARA KAGARE KA) 		1709001000NRG23240320230590714 24/03/2023 rampati yadav 1709001WL080739 rampati yadav 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 rampatiyadav STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-011-002/169-A
(BARA KAGARE KA) 		1709001000NRG23240320230590712 24/03/2023 rampati yadav 1709001WL080739 rampati yadav 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 rampatiyadav STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-011-002/176-A
(BARA KAGARE KA) 		1709001000NRG23240320230590723 24/03/2023 DEVDATT YADAV 1709001WL080739 DEVDATT YADAV 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 DEVDATTYADAV STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-011-002/176-A
(BARA KAGARE KA) 		1709001000NRG23240320230590721 24/03/2023 DEVDATT YADAV 1709001WL080739 DEVDATT YADAV 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 DEVDATTYADAV STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-011-002/176-A
(BARA KAGARE KA) 		1709001000NRG23240320230590725 24/03/2023 DEVDATT YADAV 1709001WL080739 DEVDATT YADAV 00415 SBIN0002817 816 816 Processed 05/04/2023 873983825 DEVDATTYADAV STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-011-002/182-A
(BARA KAGARE KA) 		1709001000NRG23240320230590729 24/03/2023 ganesh prasad yadav 1709001WL080739 ganesh prasad yadav 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 ganeshprasadyadav STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-011-002/182-A
(BARA KAGARE KA) 		1709001000NRG23240320230590727 24/03/2023 ganesh prasad yadav 1709001WL080739 ganesh prasad yadav 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 ganeshprasadyadav STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-011-002/184-B
(BARA KAGARE KA) 		1709001000NRG23240320230590734 24/03/2023 SUNEETA YADAV 1709001WL080739 SUNEETA YADAV 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 SUNEETAYADAV STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-011-002/184-B
(BARA KAGARE KA) 		1709001000NRG23240320230590733 24/03/2023 Sunita bai yadav 1709001WL080739 Sunita bai yadav 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 Sunitabaiyadav STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-011-002/189
(BARA KAGARE KA) 		1709001000NRG23240320230590735 24/03/2023 ramnarayan yadav 1709001WL080739 ramnarayan yadav 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 ramnarayanyadav JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
65 AJAIGARH MP-09-001-011-002/189-B
(BARA KAGARE KA) 		1709001000NRG23240320230590737 24/03/2023 RAM PRAKASH YADAV 1709001WL080739 RAM PRAKASH YADAV 00415 SBIN0002817 1020 1020 Processed 04/04/2023 873983825 RAMPRAKASHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
66 AJAIGARH MP-09-001-011-002/191
(BARA KAGARE KA) 		1709001000NRG23240320230590740 24/03/2023 GEETA YADAV 1709001WL080739 GEETA YADAV 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 GEETAYADAV STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-011-002/191
(BARA KAGARE KA) 		1709001000NRG23240320230590739 24/03/2023 SHEERIPALYADAV 1709001WL080739 SHEERIPALYADAV 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 SHEERIPALYADAV STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-011-002/195-B
(BARA KAGARE KA) 		1709001000NRG23240320230590744 24/03/2023 rajendra pal 1709001WL080739 rajendra pal 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 rajendrapal STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-011-002/195-B
(BARA KAGARE KA) 		1709001000NRG23240320230590743 24/03/2023 rajendra pal 1709001WL080739 rajendra pal 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 rajendrapal STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-011-002/195-B
(BARA KAGARE KA) 		1709001000NRG23240320230590742 24/03/2023 rajendra pal 1709001WL080739 rajendra pal 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 rajendrapal STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-011-002/195-B
(BARA KAGARE KA) 		1709001000NRG23240320230590741 24/03/2023 rajendra pal 1709001WL080739 rajendra pal 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 rajendrapal STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-011-002/201
(BARA KAGARE KA) 		1709001000NRG23240320230590746 24/03/2023 RAJENDRA YADAV 1709001WL080739 RAJENDRA YADAV 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 RAJENDRAYADAV STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-011-002/201
(BARA KAGARE KA) 		1709001000NRG23240320230590745 24/03/2023 RAJENDRA YADAV 1709001WL080739 RAJENDRA YADAV 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 RAJENDRAYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
74 AJAIGARH MP-09-001-011-002/21
(BARA KAGARE KA) 		1709001000NRG23240320230590747 24/03/2023 BHAWANIDEEN 1709001WL080739 BHAWANIDEEN 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 BHAWANIDEEN STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-011-002/21
(BARA KAGARE KA) 		1709001000NRG23240320230590748 24/03/2023 hafijan khan 1709001WL080739 hafijan khan 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 hafijankhan STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-011-002/24-B
(BARA KAGARE KA) 		1709001000NRG23240320230590750 24/03/2023 SHAHIDA 1709001WL080739 SHAHIDA 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 SHAHIDA STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-011-002/24-B
(BARA KAGARE KA) 		1709001000NRG23240320230590749 24/03/2023 SHAHIDA 1709001WL080739 SHAHIDA 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 SHAHIDA STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-011-002/4
(BARA KAGARE KA) 		1709001000NRG23240320230590756 24/03/2023 RAMPRASAD 1709001WL080739 RAMPRASAD 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 RAMPRASAD STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-011-002/4
(BARA KAGARE KA) 		1709001000NRG23240320230590755 24/03/2023 RAMPRASAD 1709001WL080739 RAMPRASAD 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 RAMPRASAD STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-011-002/42
(BARA KAGARE KA) 		1709001000NRG23240320230590758 24/03/2023 BODHI YADAV 1709001WL080739 BODHI YADAV 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 BODHIYADAV STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-011-002/56
(BARA KAGARE KA) 		1709001000NRG23240320230590759 24/03/2023 RAMPRASAD 1709001WL080739 RAMPRASAD 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 RAMPRASAD STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-011-002/68
(BARA KAGARE KA) 		1709001000NRG23240320230590762 24/03/2023 BUDDHU 1709001WL080739 BUDDHU 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 BUDDHU STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-011-002/68
(BARA KAGARE KA) 		1709001000NRG23240320230590763 24/03/2023 buddhu pal 1709001WL080739 buddhu pal 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 buddhupal STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-011-002/68-A
(BARA KAGARE KA) 		1709001000NRG23240320230590765 24/03/2023 SHODHA 1709001WL080739 SHODHA 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 SHODHA STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-011-002/70
(BARA KAGARE KA) 		1709001000NRG23240320230590766 24/03/2023 HARIPAL PAL 1709001WL080739 HARIPAL PAL 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 HARIPALPAL STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-011-002/75
(BARA KAGARE KA) 		1709001000NRG23240320230590767 24/03/2023 keshr bai sen 1709001WL080739 keshr bai sen 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 keshrbaisen JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
87 AJAIGARH MP-09-001-011-002/75
(BARA KAGARE KA) 		1709001000NRG23240320230590768 24/03/2023 keshr sen 1709001WL080739 keshr sen 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 keshrsen STATE BANK OF INDIA(508548)
88 AJAIGARH MP-09-001-027-001/136-B
(JAITUPUR) 		1709001027NRG23240320230590789 24/03/2023 SHARAD VISHWAKARMA 1709001027WL080743 SHARAD VISHWAKARMA 00415 SBIN0002817 408 408 Processed 05/04/2023 873983825 SHARADVISHWAKARMA STATE BANK OF INDIA(508548)
89 AJAIGARH MP-09-001-029-002/13-A
(BARYARPUR KURMIYAN) 		1709001029NRG23240320230590421 24/03/2023 Mansingh 1709001029WL080730 Mansingh 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 Mansingh STATE BANK OF INDIA(508548)
90 AJAIGARH MP-09-001-029-002/29-A
(BARYARPUR KURMIYAN) 		1709001029NRG23240320230590422 24/03/2023 Sohan 1709001029WL080730 Sohan 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 Sohan STATE BANK OF INDIA(508548)
91 AJAIGARH MP-09-001-029-002/32-A
(BARYARPUR KURMIYAN) 		1709001029NRG23240320230590423 24/03/2023 RANI DEVI AARAKH 1709001029WL080730 RANI DEVI AARAKH 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 RANIDEVIAARAKH STATE BANK OF INDIA(508548)
92 AJAIGARH MP-09-001-029-002/44
(BARYARPUR KURMIYAN) 		1709001029NRG23240320230590424 24/03/2023 sitaram patel 1709001029WL080730 sitaram patel 00415 SBIN0002817 1020 1020 Processed 05/04/2023 873983825 sitarampatel STATE BANK OF INDIA(508548)
93 AJAIGARH MP-09-001-038-001/133
(SIDDHAPUR) 		1709001000NRG23240320230590466 24/03/2023 Bhavanideen vishwakarma 1709001WL080732 Bhavanideen vishwakarma 00415 SBIN0002817 1224 1224 Processed 05/04/2023 873983825 Bhavanideenvishwakarma STATE BANK OF INDIA(508548)
SubTotal 82824 82824
94 AJAIGARH MP-09-001-027-001/122-B
(JAITUPUR) 		1709001027NRG23240320230590788 24/03/2023 JAWAHAR 1709001027WL080743 JAWAHAR 00415 SBIN0009257 408 408 Processed 05/04/2023 873983825 JAWAHAR STATE BANK OF INDIA(508548)
95 AJAIGARH MP-09-001-027-001/141
(JAITUPUR) 		1709001027NRG23240320230590790 24/03/2023 SEVAK 1709001027WL080743 SEVAK 00415 SBIN0009257 408 408 Processed 05/04/2023 873983825 SEVAK JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
96 AJAIGARH MP-09-001-027-001/141-A
(JAITUPUR) 		1709001027NRG23240320230590791 24/03/2023 LALBAHADUR 1709001027WL080743 LALBAHADUR 00415 SBIN0009257 408 408 Processed 05/04/2023 873983825 LALBAHADUR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1224 1224
97 AJAIGARH MP-09-001-011-002/254
(BARA KAGARE KA) 		1709001000NRG23240320230590752 24/03/2023 RAJ KUMARI 1709001WL080739 RAJ KUMARI 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873983825 RAJKUMARI STATE BANK OF INDIA(508548)
98 AJAIGARH MP-09-001-029-002/567
(BARYARPUR KURMIYAN) 		1709001029NRG23240320230590425 24/03/2023 JAGESHWAR 1709001029WL080730 JAGESHWAR 00602 SBIN0RRMBGB 204 204 Processed 05/04/2023 873983825 JAGESHWAR STATE BANK OF INDIA(508548)
99 AJAIGARH MP-09-001-029-002/569
(BARYARPUR KURMIYAN) 		1709001029NRG23240320230590426 24/03/2023 ram bharosi kori 1709001029WL080730 ram bharosi kori 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873983825 rambharosikori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2244 2244
100 AJAIGARH MP-09-001-011-002/114
(BARA KAGARE KA) 		1709001000NRG23240320230590655 24/03/2023 ramutar al 1709001WL080739 ramutar al 00691 IPOS0000001 1224 1224 Processed 05/04/2023 873983825 ramutaral MADHYANCHAL GRAMIN BANK(607232)
101 AJAIGARH MP-09-001-011-002/151-A
(BARA KAGARE KA) 		1709001000NRG23240320230590697 24/03/2023 dayaram pal 1709001WL080739 dayaram pal 00691 IPOS0000001 1020 1020 Processed 05/04/2023 873983825 dayarampal STATE BANK OF INDIA(508548)
102 AJAIGARH MP-09-001-011-002/151-A
(BARA KAGARE KA) 		1709001000NRG23240320230590695 24/03/2023 dayaram pal 1709001WL080739 dayaram pal 00691 IPOS0000001 1224 1224 Processed 05/04/2023 873983825 dayarampal STATE BANK OF INDIA(508548)
103 AJAIGARH MP-09-001-011-002/182-C
(BARA KAGARE KA) 		1709001000NRG23240320230590732 24/03/2023 prema bai yadav 1709001WL080739 prema bai yadav 00691 IPOS0000001 1224 1224 Processed 05/04/2023 873983825 premabaiyadav STATE BANK OF INDIA(508548)
104 AJAIGARH MP-09-001-011-002/182-C
(BARA KAGARE KA) 		1709001000NRG23240320230590731 24/03/2023 prema bai yadav 1709001WL080739 prema bai yadav 00691 IPOS0000001 1224 1224 Processed 05/04/2023 873983825 premabaiyadav STATE BANK OF INDIA(508548)
SubTotal 5916 5916
Total 111180 111180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_240323APB_FTO_726568 Central Bank Of India CBIN0282718 HARDI 18972
2 AJAIGARH MP1709001_240323APB_FTO_726568 State Bank of India SBIN0002817 AJAYGARH 82824
3 AJAIGARH MP1709001_240323APB_FTO_726568 State Bank of India SBIN0009257 BEERA 1224
4 AJAIGARH MP1709001_240323APB_FTO_726568 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2244
5 AJAIGARH MP1709001_240323APB_FTO_726568 India Post Payments Bank IPOS0000001 Chhatarpur 1224
6 AJAIGARH MP1709001_240323APB_FTO_726568 India Post Payments Bank IPOS0000001 Satna 4692

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