Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:38:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_130622FTO_199905
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-09-001-045-001/139
(NARAYANPURA)
1709001045NRG23130620220166472 13/06/2022 KUSHMA 1709001045WL019295 KUSHMA 00048 BKID0009443 1224 1224 Processed 22/06/2022 445992693 KUSHMA (000000)
2 AJAIGARH MP-09-001-045-001/140
(NARAYANPURA)
1709001045NRG23130620220166462 13/06/2022 RAJESH PRASAD 1709001045WL019293 RAJESH PRASAD 00048 BKID0009443 1224 1224 Processed 22/06/2022 445992693 RAJESHPRASAD (000000)
3 AJAIGARH MP-09-001-045-002/28-C
(NARAYANPURA)
1709001045NRG23130620220166465 13/06/2022 PUSHPENDRA 1709001045WL019293 PUSHPENDRA 00048 BKID0009443 1224 1224 Processed 22/06/2022 445992693 PUSHPENDRA (000000)
4 AJAIGARH MP-09-001-045-002/28-C
(NARAYANPURA)
1709001045NRG23130620220166464 13/06/2022 PUSHPENDRA 1709001045WL019293 PUSHPENDRA 00048 BKID0009443 1224 1224 Processed 22/06/2022 445992693 PUSHPENDRA (000000)
SubTotal 4896 4896
5 AJAIGARH MP-09-001-001-001/111-A
(GUMANGANJ)
1709001001NRG23130620220167641 13/06/2022 GEETA KORI 1709001001WL019400 GEETA KORI 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 GEETAKORI (000000)
6 AJAIGARH MP-09-001-001-001/111-A
(GUMANGANJ)
1709001001NRG23130620220167642 13/06/2022 GEETA KORI 1709001001WL019400 GEETA KORI 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 GEETAKORI (000000)
7 AJAIGARH MP-09-001-001-001/112-A
(GUMANGANJ)
1709001001NRG23130620220167638 13/06/2022 ASHARAM KORI 1709001001WL019398 ASHARAM KORI 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 ASHARAMKORI (000000)
8 AJAIGARH MP-09-001-001-001/112-A
(GUMANGANJ)
1709001001NRG23130620220167637 13/06/2022 ASHARAM KORI 1709001001WL019398 ASHARAM KORI 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 ASHARAMKORI (000000)
9 AJAIGARH MP-09-001-023-001/103-D
(LAULAS)
1709001023NRG23130620220167057 13/06/2022 BIMLA 1709001023WL019368 BIMLA 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 BIMLA (000000)
10 AJAIGARH MP-09-001-023-001/113
(LAULAS)
1709001023NRG23130620220167061 13/06/2022 Chiraunji 1709001023WL019368 Chiraunji 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 Chiraunji (000000)
11 AJAIGARH MP-09-001-023-001/120-A
(LAULAS)
1709001023NRG23130620220167064 13/06/2022 Anju yadav 1709001023WL019368 Anju yadav 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 Anjuyadav (000000)
12 AJAIGARH MP-09-001-023-001/122
(LAULAS)
1709001023NRG23130620220167065 13/06/2022 VIMLA 1709001023WL019368 VIMLA 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 VIMLA (000000)
13 AJAIGARH MP-09-001-023-001/15-B
(LAULAS)
1709001023NRG23130620220167073 13/06/2022 MEESHA 1709001023WL019368 MEESHA 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 MEESHA (000000)
14 AJAIGARH MP-09-001-023-001/155
(LAULAS)
1709001023NRG23130620220167075 13/06/2022 Rohit Yadav 1709001023WL019368 Rohit Yadav 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 RohitYadav (000000)
15 AJAIGARH MP-09-001-023-001/187-C
(LAULAS)
1709001023NRG23130620220167082 13/06/2022 Rekha Yadav 1709001023WL019368 Rekha Yadav 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 RekhaYadav (000000)
16 AJAIGARH MP-09-001-023-001/2-B
(LAULAS)
1709001023NRG23130620220167083 13/06/2022 DAYARAMALEE 1709001023WL019368 DAYARAMALEE 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 DAYARAMALEE (000000)
17 AJAIGARH MP-09-001-023-001/204-B
(LAULAS)
1709001023NRG23130620220167086 13/06/2022 Raju Rajput 1709001023WL019368 Raju Rajput 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 RajuRajput (000000)
18 AJAIGARH MP-09-001-023-001/210-A
(LAULAS)
1709001023NRG23130620220167090 13/06/2022 beerendra 1709001023WL019368 beerendra 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 beerendra (000000)
19 AJAIGARH MP-09-001-023-001/210-B
(LAULAS)
1709001023NRG23130620220167091 13/06/2022 RAMJEEVAN 1709001023WL019368 RAMJEEVAN 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 RAMJEEVAN (000000)
20 AJAIGARH MP-09-001-023-001/221
(LAULAS)
1709001023NRG23130620220167097 13/06/2022 Paisshvni 1709001023WL019368 Paisshvni 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 Paisshvni (000000)
21 AJAIGARH MP-09-001-023-001/223-A
(LAULAS)
1709001023NRG23130620220167099 13/06/2022 mahendra 1709001023WL019368 mahendra 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 mahendra (000000)
22 AJAIGARH MP-09-001-023-001/241-D
(LAULAS)
1709001023NRG23130620220167105 13/06/2022 Ramdevi yadav 1709001023WL019368 Ramdevi yadav 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 Ramdeviyadav (000000)
23 AJAIGARH MP-09-001-023-001/255-D
(LAULAS)
1709001023NRG23130620220167115 13/06/2022 Bittan Yadav 1709001023WL019368 Bittan Yadav 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 BittanYadav (000000)
24 AJAIGARH MP-09-001-023-001/27
(LAULAS)
1709001023NRG23130620220167118 13/06/2022 BADI BAHU 1709001023WL019368 BADI BAHU 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 BADIBAHU (000000)
25 AJAIGARH MP-09-001-023-001/283-A
(LAULAS)
1709001023NRG23130620220167121 13/06/2022 achcheelal 1709001023WL019368 achcheelal 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 achcheelal (000000)
26 AJAIGARH MP-09-001-023-001/284
(LAULAS)
1709001023NRG23130620220167123 13/06/2022 Ramkumari 1709001023WL019368 Ramkumari 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 Ramkumari (000000)
27 AJAIGARH MP-09-001-023-001/55-B
(LAULAS)
1709001023NRG23130620220167127 13/06/2022 Premrani yadav 1709001023WL019368 Premrani yadav 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 Premraniyadav (000000)
28 AJAIGARH MP-09-001-023-001/64-C
(LAULAS)
1709001023NRG23130620220167130 13/06/2022 BHAGVATI 1709001023WL019368 BHAGVATI 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 BHAGVATI (000000)
29 AJAIGARH MP-09-001-023-001/86-A
(LAULAS)
1709001023NRG23130620220167136 13/06/2022 BIMLA 1709001023WL019368 BIMLA 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 BIMLA (000000)
30 AJAIGARH MP-09-001-023-001/91
(LAULAS)
1709001023NRG23130620220167139 13/06/2022 Deepak 1709001023WL019368 Deepak 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 Deepak (000000)
31 AJAIGARH MP-09-001-023-001/92
(LAULAS)
1709001023NRG23130620220167141 13/06/2022 Pirti 1709001023WL019368 Pirti 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 Pirti (000000)
32 AJAIGARH MP-09-001-023-001/92-C
(LAULAS)
1709001023NRG23130620220167142 13/06/2022 Devideen 1709001023WL019368 Devideen 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 Devideen (000000)
33 AJAIGARH MP-09-001-026-002/665
(SANGURAIYA)
1709001026NRG23130620220166883 13/06/2022 Indal 1709001026WL019341 Indal 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 Indal (000000)
34 AJAIGARH MP-09-001-026-002/665
(SANGURAIYA)
1709001026NRG23130620220166882 13/06/2022 indal 1709001026WL019341 indal 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 indal (000000)
35 AJAIGARH MP-09-001-026-002/665-A
(SANGURAIYA)
1709001026NRG23130620220166884 13/06/2022 BHUPENDRA 1709001026WL019341 BHUPENDRA 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 BHUPENDRA (000000)
36 AJAIGARH MP-09-001-026-002/676
(SANGURAIYA)
1709001026NRG23130620220166885 13/06/2022 Vinay patel 1709001026WL019341 Vinay patel 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 Vinaypatel (000000)
37 AJAIGARH MP-09-001-026-002/78-A
(SANGURAIYA)
1709001026NRG23130620220166887 13/06/2022 badri 1709001026WL019341 badri 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 badri (000000)
38 AJAIGARH MP-09-001-026-002/78-A
(SANGURAIYA)
1709001026NRG23130620220166886 13/06/2022 badri 1709001026WL019341 badri 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 badri (000000)
39 AJAIGARH MP-09-001-045-001/139-A
(NARAYANPURA)
1709001045NRG23130620220166468 13/06/2022 ANURAG TIWARI 1709001045WL019294 ANURAG TIWARI 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 ANURAGTIWARI (000000)
40 AJAIGARH MP-09-001-045-001/139-A
(NARAYANPURA)
1709001045NRG23130620220166467 13/06/2022 ARUN TIWARI 1709001045WL019294 ARUN TIWARI 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 ARUNTIWARI (000000)
41 AJAIGARH MP-09-001-045-001/139-A
(NARAYANPURA)
1709001045NRG23130620220166466 13/06/2022 ARUN TIWARI 1709001045WL019294 ARUN TIWARI 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 ARUNTIWARI (000000)
42 AJAIGARH MP-09-001-045-001/140
(NARAYANPURA)
1709001045NRG23130620220166463 13/06/2022 SUNEETA DEVI TIWARI 1709001045WL019293 SUNEETA DEVI TIWARI 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 SUNEETADEVITIWARI (000000)
43 AJAIGARH MP-09-001-055-001/264-B
(NARDAHA)
1709001055NRG23130620220166589 13/06/2022 SHAILENDRA YADAV 1709001055WL019306 SHAILENDRA YADAV 00415 SBIN0002817 1224 1224 Processed 22/06/2022 445992693 SHAILENDRAYADAV (000000)
SubTotal 47736 47736
44 AJAIGARH MP-09-001-023-001/102
(LAULAS)
1709001023NRG23130620220167054 13/06/2022 Ramkaran Yadav 1709001023WL019368 Ramkaran Yadav 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 RamkaranYadav (000000)
45 AJAIGARH MP-09-001-023-001/113-A
(LAULAS)
1709001023NRG23130620220167062 13/06/2022 Ambika 1709001023WL019368 Ambika 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 Ambika (000000)
46 AJAIGARH MP-09-001-023-001/123
(LAULAS)
1709001023NRG23130620220167066 13/06/2022 Bihari sukla 1709001023WL019368 Bihari sukla 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 Biharisukla (000000)
47 AJAIGARH MP-09-001-023-001/13
(LAULAS)
1709001023NRG23130620220167068 13/06/2022 HALKE 1709001023WL019368 HALKE 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 HALKE (000000)
48 AJAIGARH MP-09-001-023-001/13
(LAULAS)
1709001023NRG23130620220167069 13/06/2022 HALKEY 1709001023WL019368 HALKEY 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 HALKEY (000000)
49 AJAIGARH MP-09-001-023-001/137-B
(LAULAS)
1709001023NRG23130620220167072 13/06/2022 Halki 1709001023WL019368 Halki 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 Halki (000000)
50 AJAIGARH MP-09-001-023-001/153
(LAULAS)
1709001023NRG23130620220167074 13/06/2022 RAJKUMAR 1709001023WL019368 RAJKUMAR 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 RAJKUMAR (000000)
51 AJAIGARH MP-09-001-023-001/156-A
(LAULAS)
1709001023NRG23130620220167076 13/06/2022 Saroj Yadav 1709001023WL019368 Saroj Yadav 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 SarojYadav (000000)
52 AJAIGARH MP-09-001-023-001/180
(LAULAS)
1709001023NRG23130620220167079 13/06/2022 RAMSUHAVAN YADAV 1709001023WL019368 RAMSUHAVAN YADAV 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 RAMSUHAVANYADAV (000000)
53 AJAIGARH MP-09-001-023-001/186
(LAULAS)
1709001023NRG23130620220167080 13/06/2022 ramfal 1709001023WL019368 ramfal 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 ramfal (000000)
54 AJAIGARH MP-09-001-023-001/200-C
(LAULAS)
1709001023NRG23130620220167084 13/06/2022 BARE 1709001023WL019368 BARE 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 BARE (000000)
55 AJAIGARH MP-09-001-023-001/207-B
(LAULAS)
1709001023NRG23130620220167089 13/06/2022 NATHU 1709001023WL019368 NATHU 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 NATHU (000000)
56 AJAIGARH MP-09-001-023-001/217-B
(LAULAS)
1709001023NRG23130620220167095 13/06/2022 Rajesh Yadav 1709001023WL019368 Rajesh Yadav 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 RajeshYadav (000000)
57 AJAIGARH MP-09-001-023-001/219
(LAULAS)
1709001023NRG23130620220167096 13/06/2022 Raju yadav 1709001023WL019368 Raju yadav 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 Rajuyadav (000000)
58 AJAIGARH MP-09-001-023-001/225
(LAULAS)
1709001023NRG23130620220167101 13/06/2022 Raju 1709001023WL019368 Raju 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 Raju (000000)
59 AJAIGARH MP-09-001-023-001/240
(LAULAS)
1709001023NRG23130620220167103 13/06/2022 RAJAWA 1709001023WL019368 RAJAWA 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 RAJAWA (000000)
60 AJAIGARH MP-09-001-023-001/242
(LAULAS)
1709001023NRG23130620220167106 13/06/2022 Mr. VISHALI YADAV 1709001023WL019368 Mr. VISHALI YADAV 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 Mr.VISHALIYADAV (000000)
61 AJAIGARH MP-09-001-023-001/244
(LAULAS)
1709001023NRG23130620220167107 13/06/2022 Eeshvaradeen 1709001023WL019368 Eeshvaradeen 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 Eeshvaradeen (000000)
62 AJAIGARH MP-09-001-023-001/244-B
(LAULAS)
1709001023NRG23130620220167108 13/06/2022 BUTTAN 1709001023WL019368 BUTTAN 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 BUTTAN (000000)
63 AJAIGARH MP-09-001-023-001/245-A
(LAULAS)
1709001023NRG23130620220167109 13/06/2022 SANTRAM 1709001023WL019368 SANTRAM 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 SANTRAM (000000)
64 AJAIGARH MP-09-001-023-001/246-A
(LAULAS)
1709001023NRG23130620220167111 13/06/2022 Anil Yadav 1709001023WL019368 Anil Yadav 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 AnilYadav (000000)
65 AJAIGARH MP-09-001-023-001/253-C
(LAULAS)
1709001023NRG23130620220167114 13/06/2022 Sheela 1709001023WL019368 Sheela 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 Sheela (000000)
66 AJAIGARH MP-09-001-023-001/258
(LAULAS)
1709001023NRG23130620220167116 13/06/2022 SANTOSH 1709001023WL019368 SANTOSH 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 SANTOSH (000000)
67 AJAIGARH MP-09-001-023-001/258-A
(LAULAS)
1709001023NRG23130620220167117 13/06/2022 Mahendra Yadav 1709001023WL019368 Mahendra Yadav 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 MahendraYadav (000000)
68 AJAIGARH MP-09-001-023-001/270
(LAULAS)
1709001023NRG23130620220167119 13/06/2022 Kesar 1709001023WL019368 Kesar 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 Kesar (000000)
69 AJAIGARH MP-09-001-023-001/39
(LAULAS)
1709001023NRG23130620220167125 13/06/2022 Rajkumar yadav 1709001023WL019368 Rajkumar yadav 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 Rajkumaryadav (000000)
70 AJAIGARH MP-09-001-023-001/60
(LAULAS)
1709001023NRG23130620220167128 13/06/2022 Seetasaran yadav 1709001023WL019368 Seetasaran yadav 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 Seetasaranyadav (000000)
71 AJAIGARH MP-09-001-023-001/64-B
(LAULAS)
1709001023NRG23130620220167129 13/06/2022 rajendra kumar Yadav 1709001023WL019368 rajendra kumar Yadav 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 rajendrakumarYadav (000000)
72 AJAIGARH MP-09-001-023-001/67
(LAULAS)
1709001023NRG23130620220167131 13/06/2022 Mannu lal 1709001023WL019368 Mannu lal 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 Mannulal (000000)
73 AJAIGARH MP-09-001-023-001/67-A
(LAULAS)
1709001023NRG23130620220167132 13/06/2022 Seetaram 1709001023WL019368 Seetaram 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 Seetaram (000000)
74 AJAIGARH MP-09-001-023-001/70
(LAULAS)
1709001023NRG23130620220167133 13/06/2022 Raja bhaiya 1709001023WL019368 Raja bhaiya 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 Rajabhaiya (000000)
75 AJAIGARH MP-09-001-023-001/83
(LAULAS)
1709001023NRG23130620220167135 13/06/2022 MUNNA YADAV 1709001023WL019368 MUNNA YADAV 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 MUNNAYADAV (000000)
76 AJAIGARH MP-09-001-023-001/87
(LAULAS)
1709001023NRG23130620220167137 13/06/2022 UMASANKER 1709001023WL019368 UMASANKER 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 UMASANKER (000000)
77 AJAIGARH MP-09-001-023-001/90-A
(LAULAS)
1709001023NRG23130620220167138 13/06/2022 SAHODRA 1709001023WL019368 SAHODRA 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 SAHODRA (000000)
78 AJAIGARH MP-09-001-023-001/91-A
(LAULAS)
1709001023NRG23130620220167140 13/06/2022 Chaetram 1709001023WL019368 Chaetram 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 Chaetram (000000)
79 AJAIGARH MP-09-001-026-002/84-A
(SANGURAIYA)
1709001026NRG23130620220166889 13/06/2022 Sanad 1709001026WL019341 Sanad 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 Sanad (000000)
80 AJAIGARH MP-09-001-026-002/84-A
(SANGURAIYA)
1709001026NRG23130620220166888 13/06/2022 Sanad 1709001026WL019341 Sanad 00415 SBIN0009257 1224 1224 Processed 22/06/2022 445992693 Sanad (000000)
SubTotal 45288 45288
81 AJAIGARH MP-09-001-045-004/94
(NARAYANPURA)
1709001045NRG23130620220166474 13/06/2022 SANT KUMAR 1709001045WL019295 SANT KUMAR 00415 SBIN0018989 1224 1224 Processed 22/06/2022 445992693 SANTKUMAR (000000)
SubTotal 1224 1224
82 AJAIGARH MP-09-001-055-001/264-B
(NARDAHA)
1709001055NRG23130620220166587 13/06/2022 SUBHAS YADAVH 1709001055WL019306 SUBHAS YADAVH 00462 UCBA0003161 1224 1224 Processed 22/06/2022 445992693 SUBHASYADAVH (000000)
83 AJAIGARH MP-09-001-055-001/264-B
(NARDAHA)
1709001055NRG23130620220166588 13/06/2022 SWARUPA 1709001055WL019306 SWARUPA 00462 UCBA0003161 1224 1224 Processed 22/06/2022 445992693 SWARUPA (000000)
SubTotal 2448 2448
84 AJAIGARH MP-09-001-001-001/112
(GUMANGANJ)
1709001001NRG23130620220167636 13/06/2022 DEENA KORI 1709001001WL019398 DEENA KORI 00602 SBIN0RRMBGB 1224 1224 Processed 22/06/2022 445992693 DEENAKORI (000000)
85 AJAIGARH MP-09-001-001-001/112
(GUMANGANJ)
1709001001NRG23130620220167635 13/06/2022 DEENA KORI 1709001001WL019398 DEENA KORI 00602 SBIN0RRMBGB 1224 1224 Processed 22/06/2022 445992693 DEENAKORI (000000)
86 AJAIGARH MP-09-001-023-001/103-B
(LAULAS)
1709001023NRG23130620220167056 13/06/2022 Rambaran 1709001023WL019368 Rambaran 00602 SBIN0RRMBGB 1224 1224 Processed 22/06/2022 445992693 Rambaran (000000)
87 AJAIGARH MP-09-001-023-001/106-C
(LAULAS)
1709001023NRG23130620220167059 13/06/2022 NIMIYA 1709001023WL019368 NIMIYA 00602 SBIN0RRMBGB 1224 1224 Processed 22/06/2022 445992693 NIMIYA (000000)
88 AJAIGARH MP-09-001-045-001/139
(NARAYANPURA)
1709001045NRG23130620220166473 13/06/2022 SHRI PAL TIWARI 1709001045WL019295 SHRI PAL TIWARI 00602 SBIN0RRMBGB 1224 1224 Processed 22/06/2022 445992693 SHRIPALTIWARI (000000)
89 AJAIGARH MP-09-001-045-001/139
(NARAYANPURA)
1709001045NRG23130620220166471 13/06/2022 SHRI PAL TIWARI 1709001045WL019295 SHRI PAL TIWARI 00602 SBIN0RRMBGB 1224 1224 Processed 22/06/2022 445992693 SHRIPALTIWARI (000000)
90 AJAIGARH MP-09-001-045-001/140
(NARAYANPURA)
1709001045NRG23130620220166461 13/06/2022 SIYA RAM 1709001045WL019293 SIYA RAM 00602 SBIN0RRMBGB 1224 1224 Processed 22/06/2022 445992693 SIYARAM (000000)
91 AJAIGARH MP-09-001-045-001/79-A
(NARAYANPURA)
1709001045NRG23130620220166470 13/06/2022 RAJENDRA KUMAR PANDAY 1709001045WL019294 RAJENDRA KUMAR PANDAY 00602 SBIN0RRMBGB 1224 1224 Processed 22/06/2022 445992693 RAJENDRAKUMARPANDAY (000000)
92 AJAIGARH MP-09-001-045-001/79-A
(NARAYANPURA)
1709001045NRG23130620220166469 13/06/2022 RAJENDRA KUMAR PANDAY 1709001045WL019294 RAJENDRA KUMAR PANDAY 00602 SBIN0RRMBGB 1224 1224 Processed 22/06/2022 445992693 RAJENDRAKUMARPANDAY (000000)
93 AJAIGARH MP-09-001-045-004/94
(NARAYANPURA)
1709001045NRG23130620220166475 13/06/2022 PARVATI DEVI 1709001045WL019295 PARVATI DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 22/06/2022 445992693 PARVATIDEVI (000000)
SubTotal 12240 12240
94 AJAIGARH MP-09-001-023-001/204-C
(LAULAS)
1709001023NRG23130620220167087 13/06/2022 Heera Lodh 1709001023WL019368 Heera Lodh 00688 FINO0001001 1224 1224 Processed 22/06/2022 445992693 HeeraLodh (000000)
95 AJAIGARH MP-09-001-023-001/283-C
(LAULAS)
1709001023NRG23130620220167122 13/06/2022 Ram Pratap Vishvakarma 1709001023WL019368 Ram Pratap Vishvakarma 00688 FINO0001001 1224 1224 Processed 22/06/2022 445992693 RamPratapVishvakarma (000000)
SubTotal 2448 2448
Total 116280 116280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_130622FTO_199905 Bank of India BKID0009443 PANNA 4896
2 AJAIGARH MP1709001_130622FTO_199905 State Bank of India SBIN0002817 AJAYGARH 47736
3 AJAIGARH MP1709001_130622FTO_199905 State Bank of India SBIN0009257 BEERA 45288
4 AJAIGARH MP1709001_130622FTO_199905 State Bank of India SBIN0018989 KHORA 1224
5 AJAIGARH MP1709001_130622FTO_199905 UCO Bank UCBA0003161 Panna 2448
6 AJAIGARH MP1709001_130622FTO_199905 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3672
7 AJAIGARH MP1709001_130622FTO_199905 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1224
8 AJAIGARH MP1709001_130622FTO_199905 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 7344
9 AJAIGARH MP1709001_130622FTO_199905 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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