Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_020323APB_FTO_686302
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-09-001-027-001/167
(JAITUPUR) 		1709001027NRG23020320230567365 02/03/2023 SHOBHA DEVI 1709001027WL078394 SHOBHA DEVI 00089 CBIN0282718 1020 1020 Processed 25/03/2023 693093386 SHOBHADEVI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
2 AJAIGARH MP-09-001-027-001/167
(JAITUPUR) 		1709001027NRG23020320230567364 02/03/2023 SHOBHA DEVI 1709001027WL078394 SHOBHA DEVI 00089 CBIN0282718 612 612 Processed 25/03/2023 693093386 SHOBHADEVI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
3 AJAIGARH MP-09-001-022-001/145-B
(BIHARPURWA) 		1709001022NRG23020320230567493 02/03/2023 RAJESH PATEL 1709001022WL078402 RAJESH PATEL 00415 SBIN0002817 1224 1224 Processed 25/03/2023 693093386 RAJESHPATEL IDBI BANK(607095)
4 AJAIGARH MP-09-001-022-001/307-B
(BIHARPURWA) 		1709001022NRG23020320230567496 02/03/2023 Kalli patel 1709001022WL078402 Kalli patel 00415 SBIN0002817 1224 1224 Processed 25/03/2023 693093386 Kallipatel STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-022-001/52
(BIHARPURWA) 		1709001022NRG23020320230567498 02/03/2023 Suneeta ahirwar 1709001022WL078402 Suneeta ahirwar 00415 SBIN0002817 1224 1224 Processed 25/03/2023 693093386 Suneetaahirwar STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-027-001/107
(JAITUPUR) 		1709001027NRG23020320230567351 02/03/2023 LAVKUSH 1709001027WL078394 LAVKUSH 00415 SBIN0002817 1224 1224 Processed 25/03/2023 693093386 LAVKUSH STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-027-001/109
(JAITUPUR) 		1709001027NRG23020320230567352 02/03/2023 RAMSWAROOP 1709001027WL078394 RAMSWAROOP 00415 SBIN0002817 1224 1224 Processed 25/03/2023 693093386 RAMSWAROOP STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-027-001/128-A
(JAITUPUR) 		1709001027NRG23020320230567357 02/03/2023 DHARAM SINGH 1709001027WL078394 DHARAM SINGH 00415 SBIN0002817 1224 1224 Processed 25/03/2023 693093386 DHARAMSINGH MADHYANCHAL GRAMIN BANK(607232)
9 AJAIGARH MP-09-001-027-001/136-B
(JAITUPUR) 		1709001027NRG23020320230567360 02/03/2023 SHARAD VISHWAKARMA 1709001027WL078394 SHARAD VISHWAKARMA 00415 SBIN0002817 612 612 Processed 25/03/2023 693093386 SHARADVISHWAKARMA STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-027-001/156-A
(JAITUPUR) 		1709001027NRG23020320230567363 02/03/2023 SUGREEV PATEL 1709001027WL078394 SUGREEV PATEL 00415 SBIN0002817 612 612 Processed 25/03/2023 693093386 SUGREEVPATEL STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-027-001/168-C
(JAITUPUR) 		1709001027NRG23020320230567367 02/03/2023 Sukhrani Patel 1709001027WL078394 Sukhrani Patel 00415 SBIN0002817 1020 1020 Processed 25/03/2023 693093386 SukhraniPatel STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-027-001/200
(JAITUPUR) 		1709001027NRG23020320230567372 02/03/2023 kalu 1709001027WL078394 kalu 00415 SBIN0002817 1020 1020 Processed 25/03/2023 693093386 kalu STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-027-001/209
(JAITUPUR) 		1709001027NRG23020320230567374 02/03/2023 BETIBAI 1709001027WL078394 BETIBAI 00415 SBIN0002817 1020 1020 Processed 25/03/2023 693093386 BETIBAI STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-027-001/215
(JAITUPUR) 		1709001027NRG23020320230567377 02/03/2023 Kamla Patel 1709001027WL078394 Kamla Patel 00415 SBIN0002817 1020 1020 Processed 25/03/2023 693093386 KamlaPatel STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-027-001/72-A
(JAITUPUR) 		1709001027NRG23020320230567386 02/03/2023 MULLA PAL 1709001027WL078394 MULLA PAL 00415 SBIN0002817 1020 1020 Processed 25/03/2023 693093386 MULLAPAL STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-027-002/11-B
(JAITUPUR) 		1709001027NRG23020320230567391 02/03/2023 DADURAM 1709001027WL078394 DADURAM 00415 SBIN0002817 612 612 Processed 25/03/2023 693093386 DADURAM STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-027-002/14
(JAITUPUR) 		1709001027NRG23020320230567393 02/03/2023 KALAWATI 1709001027WL078394 KALAWATI 00415 SBIN0002817 1020 1020 Processed 25/03/2023 693093386 KALAWATI STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-027-002/50
(JAITUPUR) 		1709001027NRG23020320230567403 02/03/2023 BHURI 1709001027WL078394 BHURI 00415 SBIN0002817 1020 1020 Processed 25/03/2023 693093386 BHURI STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-027-002/50
(JAITUPUR) 		1709001027NRG23020320230567404 02/03/2023 KAMAL PATEL 1709001027WL078394 KAMAL PATEL 00415 SBIN0002817 1020 1020 Processed 25/03/2023 693093386 KAMALPATEL STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-056-001/32
(LODHAPURWA) 		1709001056NRG23010320230567263 02/03/2023 anup 1709001056WL078381 anup 00415 SBIN0002817 1020 1020 Processed 25/03/2023 693093386 anup STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-056-001/64
(LODHAPURWA) 		1709001056NRG23010320230567264 02/03/2023 andni 1709001056WL078381 andni 00415 SBIN0002817 1020 1020 Processed 25/03/2023 693093386 andni STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-056-002/19
(LODHAPURWA) 		1709001056NRG23010320230567271 02/03/2023 devrati 1709001056WL078381 devrati 00415 SBIN0002817 1020 1020 Processed 25/03/2023 693093386 devrati STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-056-002/21
(LODHAPURWA) 		1709001056NRG23010320230567272 02/03/2023 sudha 1709001056WL078381 sudha 00415 SBIN0002817 1020 1020 Processed 25/03/2023 693093386 sudha STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-056-002/62
(LODHAPURWA) 		1709001056NRG23010320230567276 02/03/2023 minta 1709001056WL078381 minta 00415 SBIN0002817 1020 1020 Processed 25/03/2023 693093386 minta STATE BANK OF INDIA(508548)
SubTotal 22440 22440
25 AJAIGARH MP-09-001-022-001/110
(BIHARPURWA) 		1709001022NRG23020320230567491 02/03/2023 Pirane pal 1709001022WL078402 Pirane pal 00415 SBIN0009257 1224 1224 Processed 25/03/2023 693093386 Piranepal STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-022-001/120
(BIHARPURWA) 		1709001022NRG23020320230567492 02/03/2023 BHOLA 1709001022WL078402 BHOLA 00415 SBIN0009257 1224 1224 Processed 25/03/2023 693093386 BHOLA STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-022-001/41
(BIHARPURWA) 		1709001022NRG23020320230567497 02/03/2023 Lokendra patel 1709001022WL078402 Lokendra patel 00415 SBIN0009257 1224 1224 Processed 25/03/2023 693093386 Lokendrapatel GRAMIN BANK OF ARYAVART(508509)
28 AJAIGARH MP-09-001-022-001/53
(BIHARPURWA) 		1709001022NRG23020320230567499 02/03/2023 MAIKU 1709001022WL078402 MAIKU 00415 SBIN0009257 1224 1224 Processed 25/03/2023 693093386 MAIKU STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-022-001/56-A
(BIHARPURWA) 		1709001022NRG23020320230567500 02/03/2023 GYANI KORI 1709001022WL078402 GYANI KORI 00415 SBIN0009257 1224 1224 Processed 25/03/2023 693093386 GYANIKORI INDUSIND BANK(607189)
30 AJAIGARH MP-09-001-027-001/10
(JAITUPUR) 		1709001027NRG23020320230567349 02/03/2023 LALLU 1709001027WL078394 LALLU 00415 SBIN0009257 1224 1224 Processed 25/03/2023 693093386 LALLU STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-027-001/101-A
(JAITUPUR) 		1709001027NRG23020320230567350 02/03/2023 RAMKARAN 1709001027WL078394 RAMKARAN 00415 SBIN0009257 1224 1224 Processed 25/03/2023 693093386 RAMKARAN STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-027-001/122-B
(JAITUPUR) 		1709001027NRG23020320230567354 02/03/2023 JAWAHAR 1709001027WL078394 JAWAHAR 00415 SBIN0009257 1224 1224 Processed 25/03/2023 693093386 JAWAHAR STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-027-001/126
(JAITUPUR) 		1709001027NRG23020320230567355 02/03/2023 tidhiya patel 1709001027WL078394 tidhiya patel 00415 SBIN0009257 1224 1224 Processed 25/03/2023 693093386 tidhiyapatel STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-027-001/126-A
(JAITUPUR) 		1709001027NRG23020320230567356 02/03/2023 Baburam Patel 1709001027WL078394 Baburam Patel 00415 SBIN0009257 816 816 Processed 25/03/2023 693093386 BaburamPatel STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-027-001/135
(JAITUPUR) 		1709001027NRG23020320230567358 02/03/2023 ramkripal patel 1709001027WL078394 ramkripal patel 00415 SBIN0009257 1224 1224 Processed 25/03/2023 693093386 ramkripalpatel STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-027-001/136-A
(JAITUPUR) 		1709001027NRG23020320230567359 02/03/2023 NATTU 1709001027WL078394 NATTU 00415 SBIN0009257 612 612 Processed 25/03/2023 693093386 NATTU STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-027-001/139-B
(JAITUPUR) 		1709001027NRG23020320230567361 02/03/2023 DEVNARAYAN PATEL 1709001027WL078394 DEVNARAYAN PATEL 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 DEVNARAYANPATEL STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-027-001/141-A
(JAITUPUR) 		1709001027NRG23020320230567362 02/03/2023 LALBAHADUR 1709001027WL078394 LALBAHADUR 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 LALBAHADUR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
39 AJAIGARH MP-09-001-027-001/168-A
(JAITUPUR) 		1709001027NRG23020320230567366 02/03/2023 Dharmendra Kumar Patel 1709001027WL078394 Dharmendra Kumar Patel 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 DharmendraKumarPatel PAYTM PAYMENTS BANK LTD(608032)
40 AJAIGARH MP-09-001-027-001/169
(JAITUPUR) 		1709001027NRG23020320230567368 02/03/2023 MATADEEN 1709001027WL078394 MATADEEN 00415 SBIN0009257 612 612 Processed 25/03/2023 693093386 MATADEEN STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-027-001/169-A
(JAITUPUR) 		1709001027NRG23020320230567369 02/03/2023 MAHESH PATEL 1709001027WL078394 MAHESH PATEL 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 MAHESHPATEL STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-027-001/176-A
(JAITUPUR) 		1709001027NRG23020320230567370 02/03/2023 KAMLKANT PATEL 1709001027WL078394 KAMLKANT PATEL 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 KAMLKANTPATEL STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-027-001/185-B
(JAITUPUR) 		1709001027NRG23020320230567371 02/03/2023 SURESH 1709001027WL078394 SURESH 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 SURESH STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-027-001/205-A
(JAITUPUR) 		1709001027NRG23020320230567373 02/03/2023 KRIPAL PATEL 1709001027WL078394 KRIPAL PATEL 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 KRIPALPATEL STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-027-001/216
(JAITUPUR) 		1709001027NRG23020320230567378 02/03/2023 kallu patel 1709001027WL078394 kallu patel 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 kallupatel STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-027-001/36
(JAITUPUR) 		1709001027NRG23020320230567379 02/03/2023 DWRAKA 1709001027WL078394 DWRAKA 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 DWRAKA STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-027-001/38
(JAITUPUR) 		1709001027NRG23020320230567380 02/03/2023 MISSI 1709001027WL078394 MISSI 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 MISSI STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-027-001/55-A
(JAITUPUR) 		1709001027NRG23020320230567381 02/03/2023 RAKESH 1709001027WL078394 RAKESH 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 RAKESH STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-027-001/63
(JAITUPUR) 		1709001027NRG23020320230567382 02/03/2023 RAMMILAN PATEL 1709001027WL078394 RAMMILAN PATEL 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 RAMMILANPATEL GRAMIN BANK OF ARYAVART(508509)
50 AJAIGARH MP-09-001-027-001/63-A
(JAITUPUR) 		1709001027NRG23020320230567383 02/03/2023 RAMRAJ 1709001027WL078394 RAMRAJ 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 RAMRAJ STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-027-001/69
(JAITUPUR) 		1709001027NRG23020320230567384 02/03/2023 GORELAL PAL 1709001027WL078394 GORELAL PAL 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 GORELALPAL STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-027-001/7
(JAITUPUR) 		1709001027NRG23020320230567385 02/03/2023 TIDIYA 1709001027WL078394 TIDIYA 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 TIDIYA STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-027-001/78
(JAITUPUR) 		1709001027NRG23020320230567388 02/03/2023 BHOLA 1709001027WL078394 BHOLA 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 BHOLA STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-027-002/100
(JAITUPUR) 		1709001027NRG23020320230567389 02/03/2023 KESHAV 1709001027WL078394 KESHAV 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 KESHAV STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-027-002/13
(JAITUPUR) 		1709001027NRG23020320230567392 02/03/2023 BUTUA 1709001027WL078394 BUTUA 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 BUTUA STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-027-002/15
(JAITUPUR) 		1709001027NRG23020320230567394 02/03/2023 SHREE RAM 1709001027WL078394 SHREE RAM 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 SHREERAM STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-027-002/17-A
(JAITUPUR) 		1709001027NRG23020320230567395 02/03/2023 BETALAL 1709001027WL078394 BETALAL 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 BETALAL STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-027-002/19
(JAITUPUR) 		1709001027NRG23020320230567396 02/03/2023 RAJU 1709001027WL078394 RAJU 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 RAJU STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-027-002/23-A
(JAITUPUR) 		1709001027NRG23020320230567397 02/03/2023 RAJESH 1709001027WL078394 RAJESH 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 RAJESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
60 AJAIGARH MP-09-001-027-002/32
(JAITUPUR) 		1709001027NRG23020320230567398 02/03/2023 CHHOTA 1709001027WL078394 CHHOTA 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 CHHOTA STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-027-002/35
(JAITUPUR) 		1709001027NRG23020320230567399 02/03/2023 RAJARAM 1709001027WL078394 RAJARAM 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 RAJARAM STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-027-002/37
(JAITUPUR) 		1709001027NRG23020320230567400 02/03/2023 RAMASHRE 1709001027WL078394 RAMASHRE 00415 SBIN0009257 612 612 Processed 25/03/2023 693093386 RAMASHRE STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-027-002/38-A
(JAITUPUR) 		1709001027NRG23020320230567401 02/03/2023 BANDAR AHIREAR 1709001027WL078394 BANDAR AHIREAR 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 BANDARAHIREAR STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-027-002/50
(JAITUPUR) 		1709001027NRG23020320230567402 02/03/2023 RAMMILAN 1709001027WL078394 RAMMILAN 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 RAMMILAN STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-027-002/50-A
(JAITUPUR) 		1709001027NRG23020320230567405 02/03/2023 RAMPAL 1709001027WL078394 RAMPAL 00415 SBIN0009257 612 612 Processed 25/03/2023 693093386 RAMPAL STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-027-002/51-B
(JAITUPUR) 		1709001027NRG23020320230567406 02/03/2023 UMAKANT 1709001027WL078394 UMAKANT 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 UMAKANT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
67 AJAIGARH MP-09-001-027-002/52-A
(JAITUPUR) 		1709001027NRG23020320230567407 02/03/2023 Ramsharan 1709001027WL078394 Ramsharan 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 Ramsharan STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-027-002/66-B
(JAITUPUR) 		1709001027NRG23020320230567408 02/03/2023 VINOD 1709001027WL078394 VINOD 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 VINOD STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-027-002/72
(JAITUPUR) 		1709001027NRG23020320230567409 02/03/2023 PANCHA 1709001027WL078394 PANCHA 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 PANCHA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
70 AJAIGARH MP-09-001-027-002/72-A
(JAITUPUR) 		1709001027NRG23020320230567410 02/03/2023 MAHESH 1709001027WL078394 MAHESH 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 MAHESH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
71 AJAIGARH MP-09-001-027-002/81-D
(JAITUPUR) 		1709001027NRG23020320230567411 02/03/2023 Rakesh Kumar Patel 1709001027WL078394 Rakesh Kumar Patel 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 RakeshKumarPatel STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-027-002/83-A
(JAITUPUR) 		1709001027NRG23020320230567412 02/03/2023 DADU SEN 1709001027WL078394 DADU SEN 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 DADUSEN STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-056-001/29
(LODHAPURWA) 		1709001056NRG23010320230567261 02/03/2023 Vindrawan 1709001056WL078381 Vindrawan 00415 SBIN0009257 1020 1020 Processed 25/03/2023 693093386 Vindrawan STATE BANK OF INDIA(508548)
SubTotal 50184 50184
74 AJAIGARH MP-09-001-027-002/107
(JAITUPUR) 		1709001027NRG23020320230567390 02/03/2023 RAMSWAROOP PATEL 1709001027WL078394 RAMSWAROOP PATEL 00415 SBIN0018989 1020 1020 Processed 25/03/2023 693093386 RAMSWAROOPPATEL STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-051-001/87
(BHAKHURI) 		1709001051NRG23020320230567519 02/03/2023 babbu 1709001051WL078405 babbu 00415 SBIN0018989 1224 1224 Processed 25/03/2023 693093386 babbu STATE BANK OF INDIA(508548)
SubTotal 2244 2244
76 AJAIGARH MP-09-001-027-001/112
(JAITUPUR) 		1709001027NRG23020320230567353 02/03/2023 JAGDISH PRASAD PATEL 1709001027WL078394 JAGDISH PRASAD PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 693093386 JAGDISHPRASADPATEL GRAMIN BANK OF ARYAVART(508509)
77 AJAIGARH MP-09-001-027-001/212
(JAITUPUR) 		1709001027NRG23020320230567376 02/03/2023 BADI BHOO 1709001027WL078394 BADI BHOO 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 693093386 BADIBHOO MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-027-001/212
(JAITUPUR) 		1709001027NRG23020320230567375 02/03/2023 Laxchmi 1709001027WL078394 Laxchmi 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 693093386 Laxchmi STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-051-001/112
(BHAKHURI) 		1709001051NRG23020320230567513 02/03/2023 Deendayal 1709001051WL078405 Deendayal 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 693093386 Deendayal MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-051-001/113
(BHAKHURI) 		1709001051NRG23020320230567514 02/03/2023 Surajdeen 1709001051WL078405 Surajdeen 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 693093386 Surajdeen MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-051-001/125
(BHAKHURI) 		1709001051NRG23020320230567515 02/03/2023 sankarlal yadav 1709001051WL078405 sankarlal yadav 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 693093386 sankarlalyadav MADHYANCHAL GRAMIN BANK(607232)
82 AJAIGARH MP-09-001-051-001/135
(BHAKHURI) 		1709001051NRG23020320230567516 02/03/2023 Heeralal yadav 1709001051WL078405 Heeralal yadav 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 693093386 Heeralalyadav MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-051-001/144
(BHAKHURI) 		1709001051NRG23020320230567517 02/03/2023 CHANDRAPAL 1709001051WL078405 CHANDRAPAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 693093386 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
84 AJAIGARH MP-09-001-051-001/83
(BHAKHURI) 		1709001051NRG23020320230567518 02/03/2023 Foolchandra 1709001051WL078405 Foolchandra 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 693093386 Foolchandra MADHYANCHAL GRAMIN BANK(607232)
85 AJAIGARH MP-09-001-051-001/95-B
(BHAKHURI) 		1709001051NRG23020320230567520 02/03/2023 SURESH KURMI 1709001051WL078405 SURESH KURMI 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 693093386 SURESHKURMI MADHYANCHAL GRAMIN BANK(607232)
86 AJAIGARH MP-09-001-056-001/124
(LODHAPURWA) 		1709001056NRG23010320230567260 02/03/2023 SHIVKUMAR 1709001056WL078381 SHIVKUMAR 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 693093386 SHIVKUMAR STATE BANK OF INDIA(508548)
87 AJAIGARH MP-09-001-056-001/32
(LODHAPURWA) 		1709001056NRG23010320230567262 02/03/2023 maya 1709001056WL078381 maya 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 693093386 maya MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-056-001/76
(LODHAPURWA) 		1709001056NRG23010320230567265 02/03/2023 jagdev 1709001056WL078381 jagdev 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 693093386 jagdev MADHYANCHAL GRAMIN BANK(607232)
89 AJAIGARH MP-09-001-056-001/97
(LODHAPURWA) 		1709001056NRG23010320230567266 02/03/2023 DAYARAM 1709001056WL078381 DAYARAM 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 693093386 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-056-001/98-A
(LODHAPURWA) 		1709001056NRG23010320230567267 02/03/2023 RAMSINGH PATEL 1709001056WL078381 RAMSINGH PATEL 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 693093386 RAMSINGHPATEL MADHYANCHAL GRAMIN BANK(607232)
91 AJAIGARH MP-09-001-056-002/107
(LODHAPURWA) 		1709001056NRG23010320230567268 02/03/2023 ramasankar 1709001056WL078381 ramasankar 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 693093386 ramasankar MADHYANCHAL GRAMIN BANK(607232)
92 AJAIGARH MP-09-001-056-002/122
(LODHAPURWA) 		1709001056NRG23010320230567269 02/03/2023 RAMLAKHAN PAL 1709001056WL078381 RAMLAKHAN PAL 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 693093386 RAMLAKHANPAL MADHYANCHAL GRAMIN BANK(607232)
93 AJAIGARH MP-09-001-056-002/166
(LODHAPURWA) 		1709001056NRG23010320230567270 02/03/2023 Bablooram 1709001056WL078381 Bablooram 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 693093386 Bablooram MADHYANCHAL GRAMIN BANK(607232)
94 AJAIGARH MP-09-001-056-002/41
(LODHAPURWA) 		1709001056NRG23010320230567273 02/03/2023 mayaram 1709001056WL078381 mayaram 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 693093386 mayaram MADHYANCHAL GRAMIN BANK(607232)
95 AJAIGARH MP-09-001-056-002/60
(LODHAPURWA) 		1709001056NRG23010320230567274 02/03/2023 BRENDRA 1709001056WL078381 BRENDRA 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 693093386 BRENDRA MADHYANCHAL GRAMIN BANK(607232)
96 AJAIGARH MP-09-001-056-002/62
(LODHAPURWA) 		1709001056NRG23010320230567275 02/03/2023 sankar 1709001056WL078381 sankar 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 693093386 sankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23052 23052
97 AJAIGARH MP-09-001-022-001/286-A
(BIHARPURWA) 		1709001022NRG23020320230567494 02/03/2023 Manoj patel 1709001022WL078402 Manoj patel 00688 FINO0001001 1224 1224 Processed 25/03/2023 693093386 Manojpatel FINO PAYMENTS BANK LTD(608001)
98 AJAIGARH MP-09-001-022-001/286-B
(BIHARPURWA) 		1709001022NRG23020320230567495 02/03/2023 Gulab patel 1709001022WL078402 Gulab patel 00688 FINO0001001 1224 1224 Processed 25/03/2023 693093386 Gulabpatel FINO PAYMENTS BANK LTD(608001)
99 AJAIGARH MP-09-001-027-001/72-C
(JAITUPUR) 		1709001027NRG23020320230567387 02/03/2023 ANIL KUMAR PATEL 1709001027WL078394 ANIL KUMAR PATEL 00688 FINO0001001 1020 1020 Processed 25/03/2023 693093386 ANILKUMARPATEL FINO PAYMENTS BANK LTD(608001)
SubTotal 3468 3468
Total 103020 103020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020323APB_FTO_686302 Central Bank Of India CBIN0282718 HARDI 1632
2 AJAIGARH MP1709001_020323APB_FTO_686302 State Bank of India SBIN0002817 AJAYGARH 22440
3 AJAIGARH MP1709001_020323APB_FTO_686302 State Bank of India SBIN0009257 BEERA 50184
4 AJAIGARH MP1709001_020323APB_FTO_686302 State Bank of India SBIN0018989 KHORA 2244
5 AJAIGARH MP1709001_020323APB_FTO_686302 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 13464
6 AJAIGARH MP1709001_020323APB_FTO_686302 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 9588
7 AJAIGARH MP1709001_020323APB_FTO_686302 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3468

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