Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_270622FTO_228230
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-09-001-003-001/223-A
(BARIYARPURBHUMIYAN)
1709001003NRG23270620220220848 27/06/2022 RAJARAM PAL 1709001003WL024345 RAJARAM PAL 00415 SBIN0002817 2856 2856 Processed 01/07/2022 595539026 RAJARAMPAL (000000)
2 AJAIGARH MP-09-001-008-001/133-B
(DEORA BHAPATPUR)
1709001008NRG23260620220217412 27/06/2022 Kamta prasad Kushwaha 1709001008WL023982 Kamta prasad Kushwaha 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 KamtaprasadKushwaha (000000)
3 AJAIGARH MP-09-001-008-001/817-A
(DEORA BHAPATPUR)
1709001008NRG23260620220217429 27/06/2022 Jayram Yadav 1709001008WL023982 Jayram Yadav 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 JayramYadav (000000)
4 AJAIGARH MP-09-001-008-001/817-A
(DEORA BHAPATPUR)
1709001008NRG23260620220217428 27/06/2022 Jayram Yadav 1709001008WL023982 Jayram Yadav 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 JayramYadav (000000)
5 AJAIGARH MP-09-001-008-001/826-D
(DEORA BHAPATPUR)
1709001008NRG23260620220217436 27/06/2022 CHHOTE LAL YADAV 1709001008WL023982 CHHOTE LAL YADAV 00415 SBIN0002817 816 816 Processed 01/07/2022 595539026 CHHOTELALYADAV (000000)
6 AJAIGARH MP-09-001-014-001/1183-D
(BANHARIKALA)
1709001014NRG23270620220221107 27/06/2022 ramlali rajak 1709001014WL024374 ramlali rajak 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 ramlalirajak (000000)
7 AJAIGARH MP-09-001-014-001/137-A
(BANHARIKALA)
1709001014NRG23270620220221109 27/06/2022 BETWA YADAV 1709001014WL024374 BETWA YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 BETWAYADAV (000000)
8 AJAIGARH MP-09-001-014-001/137-A
(BANHARIKALA)
1709001014NRG23270620220221108 27/06/2022 BETWA YADAV 1709001014WL024374 BETWA YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 BETWAYADAV (000000)
9 AJAIGARH MP-09-001-014-001/152-A
(BANHARIKALA)
1709001014NRG23270620220221111 27/06/2022 GEETA YADAV 1709001014WL024374 GEETA YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 GEETAYADAV (000000)
10 AJAIGARH MP-09-001-014-001/152-A
(BANHARIKALA)
1709001014NRG23270620220221110 27/06/2022 GEETA YADAV 1709001014WL024374 GEETA YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 GEETAYADAV (000000)
11 AJAIGARH MP-09-001-014-001/155-A
(BANHARIKALA)
1709001014NRG23270620220221113 27/06/2022 MAYA YADAV 1709001014WL024374 MAYA YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 MAYAYADAV (000000)
12 AJAIGARH MP-09-001-014-001/155-A
(BANHARIKALA)
1709001014NRG23270620220221112 27/06/2022 MAYA YADAV 1709001014WL024374 MAYA YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 MAYAYADAV (000000)
13 AJAIGARH MP-09-001-014-001/184-B
(BANHARIKALA)
1709001014NRG23270620220221114 27/06/2022 BALDAU YADAV 1709001014WL024374 BALDAU YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 BALDAUYADAV (000000)
14 AJAIGARH MP-09-001-014-001/232-C
(BANHARIKALA)
1709001014NRG23270620220221117 27/06/2022 THAKURIYA YADAV 1709001014WL024374 THAKURIYA YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 THAKURIYAYADAV (000000)
15 AJAIGARH MP-09-001-014-001/232-D
(BANHARIKALA)
1709001014NRG23270620220221119 27/06/2022 KAMALIYA YADAV 1709001014WL024374 KAMALIYA YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 KAMALIYAYADAV (000000)
16 AJAIGARH MP-09-001-014-001/232-D
(BANHARIKALA)
1709001014NRG23270620220221118 27/06/2022 KAMALIYA YADAV 1709001014WL024374 KAMALIYA YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 KAMALIYAYADAV (000000)
17 AJAIGARH MP-09-001-014-001/233
(BANHARIKALA)
1709001014NRG23270620220221120 27/06/2022 CHHOTELAL YADAV 1709001014WL024374 CHHOTELAL YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 CHHOTELALYADAV (000000)
18 AJAIGARH MP-09-001-014-001/233-A
(BANHARIKALA)
1709001014NRG23270620220221122 27/06/2022 Santram Yadav 1709001014WL024374 Santram Yadav 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 SantramYadav (000000)
19 AJAIGARH MP-09-001-014-001/233-A
(BANHARIKALA)
1709001014NRG23270620220221121 27/06/2022 Santram Yadav 1709001014WL024374 Santram Yadav 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 SantramYadav (000000)
20 AJAIGARH MP-09-001-014-001/233-B
(BANHARIKALA)
1709001014NRG23270620220221124 27/06/2022 UMA DEVI YADAV 1709001014WL024374 UMA DEVI YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 UMADEVIYADAV (000000)
21 AJAIGARH MP-09-001-014-001/233-B
(BANHARIKALA)
1709001014NRG23270620220221123 27/06/2022 UMA DEVI YADAV 1709001014WL024374 UMA DEVI YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 UMADEVIYADAV (000000)
22 AJAIGARH MP-09-001-014-001/233-D
(BANHARIKALA)
1709001014NRG23270620220221126 27/06/2022 RAKESH YADAV 1709001014WL024374 RAKESH YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 RAKESHYADAV (000000)
23 AJAIGARH MP-09-001-014-001/233-D
(BANHARIKALA)
1709001014NRG23270620220221125 27/06/2022 RAKESH YADAV 1709001014WL024374 RAKESH YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 RAKESHYADAV (000000)
24 AJAIGARH MP-09-001-014-001/246-A
(BANHARIKALA)
1709001014NRG23270620220221128 27/06/2022 VEDRACHI YADAV 1709001014WL024374 VEDRACHI YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 VEDRACHIYADAV (000000)
25 AJAIGARH MP-09-001-014-001/268
(BANHARIKALA)
1709001014NRG23270620220221132 27/06/2022 FOOLA YADAV 1709001014WL024374 FOOLA YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 FOOLAYADAV (000000)
26 AJAIGARH MP-09-001-014-001/268
(BANHARIKALA)
1709001014NRG23270620220221131 27/06/2022 KAMLESH YADAV 1709001014WL024374 KAMLESH YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 KAMLESHYADAV (000000)
27 AJAIGARH MP-09-001-014-001/277-B
(BANHARIKALA)
1709001014NRG23270620220221134 27/06/2022 RAM NARESH YADAV 1709001014WL024374 RAM NARESH YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 RAMNARESHYADAV (000000)
28 AJAIGARH MP-09-001-014-001/277-B
(BANHARIKALA)
1709001014NRG23270620220221133 27/06/2022 RAM NARESH YADAV 1709001014WL024374 RAM NARESH YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 RAMNARESHYADAV (000000)
29 AJAIGARH MP-09-001-014-001/325
(BANHARIKALA)
1709001014NRG23270620220221137 27/06/2022 RANI SHIVHARE 1709001014WL024374 RANI SHIVHARE 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 RANISHIVHARE (000000)
30 AJAIGARH MP-09-001-014-001/326-A
(BANHARIKALA)
1709001014NRG23270620220221140 27/06/2022 SANTOSH SHIVHARE 1709001014WL024374 SANTOSH SHIVHARE 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 SANTOSHSHIVHARE (000000)
31 AJAIGARH MP-09-001-014-001/387
(BANHARIKALA)
1709001014NRG23270620220221143 27/06/2022 BIHARI 1709001014WL024374 BIHARI 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 BIHARI (000000)
32 AJAIGARH MP-09-001-014-001/387
(BANHARIKALA)
1709001014NRG23270620220221144 27/06/2022 Rama soni 1709001014WL024374 Rama soni 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 Ramasoni (000000)
33 AJAIGARH MP-09-001-014-001/387-A
(BANHARIKALA)
1709001014NRG23270620220221145 27/06/2022 AKHILESH KUMAR SONI 1709001014WL024374 AKHILESH KUMAR SONI 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 AKHILESHKUMARSONI (000000)
34 AJAIGARH MP-09-001-014-001/47-A
(BANHARIKALA)
1709001014NRG23270620220221149 27/06/2022 Lakhan Yadav 1709001014WL024374 Lakhan Yadav 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 LakhanYadav (000000)
35 AJAIGARH MP-09-001-014-001/47-B
(BANHARIKALA)
1709001014NRG23270620220221151 27/06/2022 NANDU YADAV 1709001014WL024374 NANDU YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 NANDUYADAV (000000)
36 AJAIGARH MP-09-001-014-001/47-B
(BANHARIKALA)
1709001014NRG23270620220221150 27/06/2022 Prahalad Yadav 1709001014WL024374 Prahalad Yadav 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 PrahaladYadav (000000)
37 AJAIGARH MP-09-001-014-001/521
(BANHARIKALA)
1709001014NRG23270620220221153 27/06/2022 MURAT YADAV 1709001014WL024374 MURAT YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 MURATYADAV (000000)
38 AJAIGARH MP-09-001-014-001/521
(BANHARIKALA)
1709001014NRG23270620220221154 27/06/2022 suneeta yadav 1709001014WL024374 suneeta yadav 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 suneetayadav (000000)
39 AJAIGARH MP-09-001-049-003/40
(AMARCHHI)
1709001049NRG23270620220218690 27/06/2022 Keshkali 1709001049WL024117 Keshkali 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 Keshkali (000000)
40 AJAIGARH MP-09-001-049-003/74
(AMARCHHI)
1709001049NRG23270620220218692 27/06/2022 GULABRANI 1709001049WL024117 GULABRANI 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 GULABRANI (000000)
41 AJAIGARH MP-09-001-050-001/117-D
(HARNAMPUR)
1709001050NRG23270620220219947 27/06/2022 SANTOSHKUMARI YADAV 1709001050WL024241 SANTOSHKUMARI YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 SANTOSHKUMARIYADAV (000000)
42 AJAIGARH MP-09-001-050-001/117-D
(HARNAMPUR)
1709001050NRG23270620220219946 27/06/2022 SANTOSHKUMARI YADAV 1709001050WL024241 SANTOSHKUMARI YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 SANTOSHKUMARIYADAV (000000)
43 AJAIGARH MP-09-001-050-001/119-B
(HARNAMPUR)
1709001050NRG23270620220219957 27/06/2022 GUDIYA DEVI KEWAT 1709001050WL024242 GUDIYA DEVI KEWAT 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 GUDIYADEVIKEWAT (000000)
44 AJAIGARH MP-09-001-050-001/119-B
(HARNAMPUR)
1709001050NRG23270620220219958 27/06/2022 GUDIYA DEVI. KEWAT 1709001050WL024242 GUDIYA DEVI. KEWAT 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 GUDIYADEVI.KEWAT (000000)
45 AJAIGARH MP-09-001-050-001/201
(HARNAMPUR)
1709001050NRG23270620220219964 27/06/2022 suneeta 1709001050WL024242 suneeta 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 suneeta (000000)
46 AJAIGARH MP-09-001-050-001/205
(HARNAMPUR)
1709001050NRG23270620220219949 27/06/2022 MINTA YADAV 1709001050WL024241 MINTA YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 MINTAYADAV (000000)
47 AJAIGARH MP-09-001-050-001/205
(HARNAMPUR)
1709001050NRG23270620220219948 27/06/2022 MINTA YADAV 1709001050WL024241 MINTA YADAV 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 MINTAYADAV (000000)
48 AJAIGARH MP-09-001-061-002/68
(BAHADURGANJ)
1709001061NRG23270620220219319 27/06/2022 RAJA BAI PARAJAPATI 1709001061WL024176 RAJA BAI PARAJAPATI 00415 SBIN0002817 1224 1224 Processed 01/07/2022 595539026 RAJABAIPARAJAPATI (000000)
SubTotal 59976 59976
49 AJAIGARH MP-09-001-049-002/66
(AMARCHHI)
1709001049NRG23270620220218685 27/06/2022 Ramprtap arkha 1709001049WL024117 Ramprtap arkha 00415 SBIN0018989 1224 1224 Processed 01/07/2022 595539026 Ramprtaparkha (000000)
50 AJAIGARH MP-09-001-049-003/77
(AMARCHHI)
1709001049NRG23270620220218695 27/06/2022 Bablu pal 1709001049WL024117 Bablu pal 00415 SBIN0018989 1224 1224 Processed 01/07/2022 595539026 Bablupal (000000)
SubTotal 2448 2448
51 AJAIGARH MP-09-001-008-001/133-A
(DEORA BHAPATPUR)
1709001008NRG23260620220217410 27/06/2022 Dharendra 1709001008WL023982 Dharendra 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595539026 Dharendra (000000)
52 AJAIGARH MP-09-001-008-001/133-A
(DEORA BHAPATPUR)
1709001008NRG23260620220217411 27/06/2022 Gulab Rani 1709001008WL023982 Gulab Rani 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595539026 GulabRani (000000)
53 AJAIGARH MP-09-001-008-001/133-B
(DEORA BHAPATPUR)
1709001008NRG23260620220217413 27/06/2022 Ramkali kushwaha 1709001008WL023982 Ramkali kushwaha 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595539026 Ramkalikushwaha (000000)
54 AJAIGARH MP-09-001-008-001/190-D
(DEORA BHAPATPUR)
1709001008NRG23260620220217415 27/06/2022 Halkibahu Yadav 1709001008WL023982 Halkibahu Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595539026 HalkibahuYadav (000000)
55 AJAIGARH MP-09-001-008-001/190-D
(DEORA BHAPATPUR)
1709001008NRG23260620220217414 27/06/2022 Shri Chandra Yadav 1709001008WL023982 Shri Chandra Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595539026 ShriChandraYadav (000000)
56 AJAIGARH MP-09-001-008-001/217
(DEORA BHAPATPUR)
1709001008NRG23260620220217416 27/06/2022 kasturabai 1709001008WL023982 kasturabai 00602 SBIN0RRMBGB 816 816 Processed 01/07/2022 595539026 kasturabai (000000)
57 AJAIGARH MP-09-001-008-001/217-A
(DEORA BHAPATPUR)
1709001008NRG23260620220217418 27/06/2022 Ratiram 1709001008WL023982 Ratiram 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595539026 Ratiram (000000)
58 AJAIGARH MP-09-001-008-001/217-A
(DEORA BHAPATPUR)
1709001008NRG23260620220217417 27/06/2022 Ratiram 1709001008WL023982 Ratiram 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595539026 Ratiram (000000)
59 AJAIGARH MP-09-001-008-001/219-D
(DEORA BHAPATPUR)
1709001008NRG23260620220217420 27/06/2022 CHOTELAL 1709001008WL023982 CHOTELAL 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595539026 CHOTELAL (000000)
60 AJAIGARH MP-09-001-008-001/603
(DEORA BHAPATPUR)
1709001008NRG23260620220217421 27/06/2022 Mulayam Bai 1709001008WL023982 Mulayam Bai 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595539026 MulayamBai (000000)
61 AJAIGARH MP-09-001-008-001/626-A
(DEORA BHAPATPUR)
1709001008NRG23260620220217423 27/06/2022 Chatur yadav 1709001008WL023982 Chatur yadav 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595539026 Chaturyadav (000000)
62 AJAIGARH MP-09-001-008-001/817-B
(DEORA BHAPATPUR)
1709001008NRG23260620220217430 27/06/2022 Jageshwar Yadav 1709001008WL023982 Jageshwar Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595539026 JageshwarYadav (000000)
63 AJAIGARH MP-09-001-008-001/823
(DEORA BHAPATPUR)
1709001008NRG23260620220217431 27/06/2022 Anari 1709001008WL023982 Anari 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595539026 Anari (000000)
64 AJAIGARH MP-09-001-008-001/826-A
(DEORA BHAPATPUR)
1709001008NRG23260620220217432 27/06/2022 Kandhi 1709001008WL023982 Kandhi 00602 SBIN0RRMBGB 816 816 Processed 01/07/2022 595539026 Kandhi (000000)
65 AJAIGARH MP-09-001-008-001/826-C
(DEORA BHAPATPUR)
1709001008NRG23260620220217434 27/06/2022 Raju 1709001008WL023982 Raju 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595539026 Raju (000000)
66 AJAIGARH MP-09-001-014-001/232
(BANHARIKALA)
1709001014NRG23270620220221115 27/06/2022 MANGAL PRASAD YADAV 1709001014WL024374 MANGAL PRASAD YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595539026 MANGALPRASADYADAV (000000)
67 AJAIGARH MP-09-001-014-001/232-C
(BANHARIKALA)
1709001014NRG23270620220221116 27/06/2022 SIYARAM YADAV 1709001014WL024374 SIYARAM YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595539026 SIYARAMYADAV (000000)
68 AJAIGARH MP-09-001-014-001/246-A
(BANHARIKALA)
1709001014NRG23270620220221127 27/06/2022 UMESH YADAV 1709001014WL024374 UMESH YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595539026 UMESHYADAV (000000)
69 AJAIGARH MP-09-001-014-001/255
(BANHARIKALA)
1709001014NRG23270620220221130 27/06/2022 HIRIYA YADAV 1709001014WL024374 HIRIYA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595539026 HIRIYAYADAV (000000)
70 AJAIGARH MP-09-001-014-001/464-A
(BANHARIKALA)
1709001014NRG23270620220221148 27/06/2022 CHANDRA PAL AHIRWAR 1709001014WL024374 CHANDRA PAL AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595539026 CHANDRAPALAHIRWAR (000000)
71 AJAIGARH MP-09-001-043-001/112
(MADARAKA)
1709001043NRG23270620220218096 27/06/2022 SHIVKUMAR LODH 1709001043WL024039 SHIVKUMAR LODH 00602 SBIN0RRMBGB 1020 1020 Processed 01/07/2022 595539026 SHIVKUMARLODH (000000)
72 AJAIGARH MP-09-001-043-001/182-A
(MADARAKA)
1709001043NRG23270620220218100 27/06/2022 Awdhesh Kumar Lodh 1709001043WL024039 Awdhesh Kumar Lodh 00602 SBIN0RRMBGB 1020 1020 Processed 01/07/2022 595539026 AwdheshKumarLodh (000000)
73 AJAIGARH MP-09-001-043-001/182-A
(MADARAKA)
1709001043NRG23270620220218099 27/06/2022 BABADEEN LODH 1709001043WL024039 BABADEEN LODH 00602 SBIN0RRMBGB 1020 1020 Processed 01/07/2022 595539026 BABADEENLODH (000000)
74 AJAIGARH MP-09-001-049-002/66
(AMARCHHI)
1709001049NRG23270620220218686 27/06/2022 gamlu 1709001049WL024117 gamlu 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595539026 gamlu (000000)
75 AJAIGARH MP-09-001-049-002/68
(AMARCHHI)
1709001049NRG23270620220218688 27/06/2022 Rajesh kumar 1709001049WL024117 Rajesh kumar 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595539026 Rajeshkumar (000000)
76 AJAIGARH MP-09-001-049-003/40
(AMARCHHI)
1709001049NRG23270620220218689 27/06/2022 Babu pal 1709001049WL024117 Babu pal 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595539026 Babupal (000000)
77 AJAIGARH MP-09-001-049-003/74
(AMARCHHI)
1709001049NRG23270620220218694 27/06/2022 PERBHA DEVI 1709001049WL024117 PERBHA DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595539026 PERBHADEVI (000000)
78 AJAIGARH MP-09-001-050-001/102
(HARNAMPUR)
1709001050NRG23270620220219954 27/06/2022 Suaa 1709001050WL024242 Suaa 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595539026 Suaa (000000)
79 AJAIGARH MP-09-001-050-001/103
(HARNAMPUR)
1709001050NRG23270620220219956 27/06/2022 RAMMILAN 1709001050WL024242 RAMMILAN 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595539026 RAMMILAN (000000)
80 AJAIGARH MP-09-001-050-001/121-B
(HARNAMPUR)
1709001050NRG23270620220219960 27/06/2022 SANGEETA PATEL 1709001050WL024242 SANGEETA PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595539026 SANGEETAPATEL (000000)
81 AJAIGARH MP-09-001-050-001/121-B
(HARNAMPUR)
1709001050NRG23270620220219959 27/06/2022 SANGEETA PATEL 1709001050WL024242 SANGEETA PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595539026 SANGEETAPATEL (000000)
82 AJAIGARH MP-09-001-050-001/129
(HARNAMPUR)
1709001050NRG23270620220219962 27/06/2022 AARTI 1709001050WL024242 AARTI 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595539026 AARTI (000000)
83 AJAIGARH MP-09-001-050-001/129
(HARNAMPUR)
1709001050NRG23270620220219961 27/06/2022 AARTI 1709001050WL024242 AARTI 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595539026 AARTI (000000)
84 AJAIGARH MP-09-001-050-001/201
(HARNAMPUR)
1709001050NRG23270620220219963 27/06/2022 rambaran 1709001050WL024242 rambaran 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595539026 rambaran (000000)
SubTotal 40188 40188
Total 102612 102612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_270622FTO_228230 State Bank of India SBIN0002817 AJAYGARH 59976
2 AJAIGARH MP1709001_270622FTO_228230 State Bank of India SBIN0018989 KHORA 2448
3 AJAIGARH MP1709001_270622FTO_228230 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 23664
4 AJAIGARH MP1709001_270622FTO_228230 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 16524

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