Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_280123APB_FTO_657199
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-09-001-030-001/312-B
(SINGHPUR) 		1709001030NRG23280120230545306 28/01/2023 DADOO 1709001030WL074931 DADOO 00089 CBIN0282718 1224 1224 Processed 15/02/2023 887137939 DADOO STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-030-001/561-B
(SINGHPUR) 		1709001030NRG23280120230545315 28/01/2023 SANDEEP KUMAR BHURJI 1709001030WL074931 SANDEEP KUMAR BHURJI 00089 CBIN0282718 1224 1224 Processed 15/02/2023 887137939 SANDEEPKUMARBHURJI CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-060-001/203
(CHHTAINI) 		1709001060NRG23280120230545562 28/01/2023 MAHEPAL 1709001060WL074957 MAHEPAL 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887137939 MAHEPAL CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-060-001/203
(CHHTAINI) 		1709001060NRG23280120230545564 28/01/2023 suman kumari kori 1709001060WL074957 suman kumari kori 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887137939 sumankumarikori STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-060-001/290
(CHHTAINI) 		1709001060NRG23280120230545559 28/01/2023 PARWATI PAL 1709001060WL074956 PARWATI PAL 00089 CBIN0282718 1428 1428 Processed 15/02/2023 887137939 PARWATIPAL CENTRAL BANK OF INDIA(607115)
SubTotal 6732 6732
6 AJAIGARH MP-09-001-026-001/52-A
(SANGURAIYA) 		1709001026NRG23270120230544248 28/01/2023 PARWATI PRAJAPATI 1709001026WL074783 PARWATI PRAJAPATI 00415 SBIN0000447 1224 1224 Processed 15/02/2023 887137939 PARWATIPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 AJAIGARH MP-09-001-026-001/136-D
(SANGURAIYA) 		1709001026NRG23270120230544240 28/01/2023 Pushpendra Singh 1709001026WL074783 Pushpendra Singh 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 PushpendraSingh STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-026-001/136-D
(SANGURAIYA) 		1709001026NRG23270120230544239 28/01/2023 Pushpendra Singh 1709001026WL074783 Pushpendra Singh 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 PushpendraSingh STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-026-001/159-A
(SANGURAIYA) 		1709001026NRG23270120230544241 28/01/2023 Basantlal lodh 1709001026WL074783 Basantlal lodh 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 Basantlallodh STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-026-001/51
(SANGURAIYA) 		1709001026NRG23270120230544244 28/01/2023 RAMKISHOR PRAJAPATI 1709001026WL074783 RAMKISHOR PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 RAMKISHORPRAJAPATI STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-026-001/52
(SANGURAIYA) 		1709001026NRG23270120230544245 28/01/2023 CHUNTAI 1709001026WL074783 CHUNTAI 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 CHUNTAI STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-026-001/52-A
(SANGURAIYA) 		1709001026NRG23270120230544247 28/01/2023 BRINDAVAN PRAJAPATI 1709001026WL074783 BRINDAVAN PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 BRINDAVANPRAJAPATI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-026-001/56-A
(SANGURAIYA) 		1709001026NRG23270120230544249 28/01/2023 MITHUN BASOR 1709001026WL074783 MITHUN BASOR 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 MITHUNBASOR STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-026-001/56-C
(SANGURAIYA) 		1709001026NRG23270120230544250 28/01/2023 JITENDRA BASOR 1709001026WL074783 JITENDRA BASOR 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 JITENDRABASOR STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-026-001/58-A
(SANGURAIYA) 		1709001026NRG23270120230544251 28/01/2023 VIJAY 1709001026WL074783 VIJAY 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 VIJAY STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-026-001/60-A
(SANGURAIYA) 		1709001026NRG23270120230544253 28/01/2023 SHRIPAL 1709001026WL074783 SHRIPAL 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 SHRIPAL STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-026-001/66
(SANGURAIYA) 		1709001026NRG23270120230544254 28/01/2023 SAHDEV PRAJAPATI 1709001026WL074783 SAHDEV PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 SAHDEVPRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
18 AJAIGARH MP-09-001-026-001/76-A
(SANGURAIYA) 		1709001026NRG23270120230544255 28/01/2023 MUNNA 1709001026WL074783 MUNNA 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 MUNNA STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-026-001/77
(SANGURAIYA) 		1709001026NRG23270120230544256 28/01/2023 RAMSEVAK 1709001026WL074783 RAMSEVAK 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 RAMSEVAK STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-026-001/77-A
(SANGURAIYA) 		1709001026NRG23270120230544257 28/01/2023 Rambali Sahu 1709001026WL074783 Rambali Sahu 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 RambaliSahu STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-026-001/78-B
(SANGURAIYA) 		1709001026NRG23270120230544259 28/01/2023 PANCHU SAHU 1709001026WL074783 PANCHU SAHU 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 PANCHUSAHU STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-026-001/87-A
(SANGURAIYA) 		1709001026NRG23270120230544260 28/01/2023 rakesh 1709001026WL074783 rakesh 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 rakesh STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-026-001/87-B
(SANGURAIYA) 		1709001026NRG23270120230544261 28/01/2023 RAJJAN 1709001026WL074783 RAJJAN 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 RAJJAN STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-026-002/109-D
(SANGURAIYA) 		1709001026NRG23270120230544262 28/01/2023 CHOTA 1709001026WL074783 CHOTA 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 CHOTA STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-026-002/20
(SANGURAIYA) 		1709001026NRG23270120230544265 28/01/2023 BHAWANIDEEN 1709001026WL074783 BHAWANIDEEN 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 BHAWANIDEEN STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-026-002/21-A
(SANGURAIYA) 		1709001026NRG23270120230544266 28/01/2023 AKHLESH PAL 1709001026WL074783 AKHLESH PAL 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 AKHLESHPAL STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-026-002/21-A
(SANGURAIYA) 		1709001026NRG23270120230544267 28/01/2023 SHANTI PAL 1709001026WL074783 SHANTI PAL 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 SHANTIPAL STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-026-002/27-B
(SANGURAIYA) 		1709001026NRG23270120230544270 28/01/2023 JEETENDRA KUMAR PATEL 1709001026WL074783 JEETENDRA KUMAR PATEL 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 JEETENDRAKUMARPATEL STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-026-002/30-A
(SANGURAIYA) 		1709001026NRG23270120230544271 28/01/2023 BADI 1709001026WL074783 BADI 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 BADI STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-026-002/37-A
(SANGURAIYA) 		1709001026NRG23270120230544273 28/01/2023 DINESH KUMAR PATEL 1709001026WL074783 DINESH KUMAR PATEL 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 DINESHKUMARPATEL STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-026-002/38
(SANGURAIYA) 		1709001026NRG23270120230544277 28/01/2023 RAJA PRASAD 1709001026WL074783 RAJA PRASAD 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 RAJAPRASAD STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-026-002/38-A
(SANGURAIYA) 		1709001026NRG23270120230544278 28/01/2023 pavan kumar patel 1709001026WL074783 pavan kumar patel 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 pavankumarpatel STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-026-002/42-A
(SANGURAIYA) 		1709001026NRG23270120230544279 28/01/2023 Suman Pal 1709001026WL074783 Suman Pal 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 SumanPal STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-026-002/46-A
(SANGURAIYA) 		1709001026NRG23270120230544281 28/01/2023 RAJU 1709001026WL074783 RAJU 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 RAJU STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-026-002/53-B
(SANGURAIYA) 		1709001026NRG23270120230544283 28/01/2023 punam 1709001026WL074783 punam 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 punam STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-026-002/57
(SANGURAIYA) 		1709001026NRG23270120230544284 28/01/2023 SHIVPRASAD 1709001026WL074783 SHIVPRASAD 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 SHIVPRASAD STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-026-002/57-B
(SANGURAIYA) 		1709001026NRG23270120230544285 28/01/2023 AWADHESH PATEL 1709001026WL074783 AWADHESH PATEL 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 AWADHESHPATEL STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-026-002/6
(SANGURAIYA) 		1709001026NRG23270120230544286 28/01/2023 RAMAYANDEEN 1709001026WL074783 RAMAYANDEEN 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 RAMAYANDEEN STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-026-002/628-A
(SANGURAIYA) 		1709001026NRG23270120230544287 28/01/2023 Munna 1709001026WL074783 Munna 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 Munna STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-026-002/629-B
(SANGURAIYA) 		1709001026NRG23270120230544288 28/01/2023 GOREPAL 1709001026WL074783 GOREPAL 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 GOREPAL STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-026-002/631
(SANGURAIYA) 		1709001026NRG23270120230544290 28/01/2023 HARPRASAD 1709001026WL074783 HARPRASAD 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 HARPRASAD STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-026-002/631-A
(SANGURAIYA) 		1709001026NRG23270120230544291 28/01/2023 SHIVKUMAR 1709001026WL074783 SHIVKUMAR 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 SHIVKUMAR STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-026-002/631-B
(SANGURAIYA) 		1709001026NRG23270120230544293 28/01/2023 GULLAN 1709001026WL074783 GULLAN 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 GULLAN STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-026-002/633-C
(SANGURAIYA) 		1709001026NRG23270120230544295 28/01/2023 Kalli pal 1709001026WL074783 Kalli pal 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 Kallipal STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-026-002/633-C
(SANGURAIYA) 		1709001026NRG23270120230544294 28/01/2023 Kalli pal 1709001026WL074783 Kalli pal 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 Kallipal STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-026-002/637-A
(SANGURAIYA) 		1709001026NRG23270120230544297 28/01/2023 BADRI PAL 1709001026WL074783 BADRI PAL 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 BADRIPAL STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-026-002/652
(SANGURAIYA) 		1709001026NRG23270120230544298 28/01/2023 SHANTI 1709001026WL074783 SHANTI 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 SHANTI STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-030-001/123
(SINGHPUR) 		1709001030NRG23280120230545298 28/01/2023 rajesh vishwakarma 1709001030WL074931 rajesh vishwakarma 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 rajeshvishwakarma STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-030-001/12961
(SINGHPUR) 		1709001030NRG23280120230545299 28/01/2023 BABLU 1709001030WL074931 BABLU 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 BABLU STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-030-001/175
(SINGHPUR) 		1709001030NRG23280120230545300 28/01/2023 kusum devi dube 1709001030WL074931 kusum devi dube 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 kusumdevidube CENTRAL BANK OF INDIA(607115)
51 AJAIGARH MP-09-001-030-001/213
(SINGHPUR) 		1709001030NRG23280120230545301 28/01/2023 AJAMAD 1709001030WL074931 AJAMAD 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 AJAMAD STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-030-001/303
(SINGHPUR) 		1709001030NRG23280120230545304 28/01/2023 AJMERI KHAN 1709001030WL074931 AJMERI KHAN 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 AJMERIKHAN CENTRAL BANK OF INDIA(607115)
53 AJAIGARH MP-09-001-030-001/312-B
(SINGHPUR) 		1709001030NRG23280120230545305 28/01/2023 Dadoo kori 1709001030WL074931 Dadoo kori 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 Dadookori STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-030-001/441
(SINGHPUR) 		1709001030NRG23280120230545308 28/01/2023 MATADEEN 1709001030WL074931 MATADEEN 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 MATADEEN STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-030-001/446
(SINGHPUR) 		1709001030NRG23280120230545309 28/01/2023 JULEKHA KHAN 1709001030WL074931 JULEKHA KHAN 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 JULEKHAKHAN STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-030-001/492
(SINGHPUR) 		1709001030NRG23280120230545311 28/01/2023 rajkumar kushwaha 1709001030WL074931 rajkumar kushwaha 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 rajkumarkushwaha STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-030-001/502-C
(SINGHPUR) 		1709001030NRG23280120230545313 28/01/2023 KAMLESH 1709001030WL074931 KAMLESH 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 KAMLESH STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-030-001/502-C
(SINGHPUR) 		1709001030NRG23280120230545312 28/01/2023 KAMLESH 1709001030WL074931 KAMLESH 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 KAMLESH STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-030-001/555-A
(SINGHPUR) 		1709001030NRG23280120230545314 28/01/2023 RAJARAM KORI 1709001030WL074931 RAJARAM KORI 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 RAJARAMKORI STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-030-001/589
(SINGHPUR) 		1709001030NRG23280120230545316 28/01/2023 malti kushwaha 1709001030WL074931 malti kushwaha 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 maltikushwaha CENTRAL BANK OF INDIA(607115)
61 AJAIGARH MP-09-001-030-001/643
(SINGHPUR) 		1709001030NRG23280120230545318 28/01/2023 ram bahori kori 1709001030WL074931 ram bahori kori 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 rambahorikori STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-030-001/649
(SINGHPUR) 		1709001030NRG23280120230545319 28/01/2023 betalal 1709001030WL074931 betalal 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 betalal STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-030-001/698-B
(SINGHPUR) 		1709001030NRG23280120230545321 28/01/2023 ashok kumar kushwaha 1709001030WL074931 ashok kumar kushwaha 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 ashokkumarkushwaha STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-030-001/716
(SINGHPUR) 		1709001030NRG23280120230545322 28/01/2023 rajkumar 1709001030WL074931 rajkumar 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 rajkumar STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-030-001/732
(SINGHPUR) 		1709001030NRG23280120230545323 28/01/2023 badi bahu kori 1709001030WL074931 badi bahu kori 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 badibahukori STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-030-001/741
(SINGHPUR) 		1709001030NRG23280120230545324 28/01/2023 Rajabai kushawaha 1709001030WL074931 Rajabai kushawaha 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 Rajabaikushawaha STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-030-001/774
(SINGHPUR) 		1709001030NRG23280120230545325 28/01/2023 shivratan tiwari 1709001030WL074931 shivratan tiwari 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 shivratantiwari STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-030-001/92
(SINGHPUR) 		1709001030NRG23280120230545326 28/01/2023 jaykumar 1709001030WL074931 jaykumar 00415 SBIN0002817 1224 1224 Processed 15/02/2023 887137939 jaykumar STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-048-001/311
(KHORA) 		1709001048NRG23280120230545726 28/01/2023 BADADAN LODH 1709001048WL074987 BADADAN LODH 00415 SBIN0002817 1428 1428 Processed 15/02/2023 887137939 BADADANLODH STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-060-001/165
(CHHTAINI) 		1709001060NRG23280120230545567 28/01/2023 VIPIN KUMAR KORI 1709001060WL074959 VIPIN KUMAR KORI 00415 SBIN0002817 1428 1428 Processed 15/02/2023 887137939 VIPINKUMARKORI FINO PAYMENTS BANK LTD(608001)
SubTotal 78744 78744
71 AJAIGARH MP-09-001-026-002/32-A
(SANGURAIYA) 		1709001026NRG23270120230544272 28/01/2023 SUNEEL PATEL 1709001026WL074783 SUNEEL PATEL 00415 SBIN0009257 1224 1224 Processed 15/02/2023 887137939 SUNEELPATEL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
72 AJAIGARH MP-09-001-026-001/52
(SANGURAIYA) 		1709001026NRG23270120230544246 28/01/2023 CHHOTI 1709001026WL074783 CHHOTI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887137939 CHHOTI MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-026-002/630-A
(SANGURAIYA) 		1709001026NRG23270120230544289 28/01/2023 ARJUN 1709001026WL074783 ARJUN 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 887137939 ARJUN MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-048-001/1709
(KHORA) 		1709001048NRG23280120230545724 28/01/2023 AWADH BIHARI 1709001048WL074987 AWADH BIHARI 00602 SBIN0RRMBGB 408 408 Processed 15/02/2023 887137939 AWADHBIHARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
Total 90780 90780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_280123APB_FTO_657199 Central Bank Of India CBIN0282718 HARDI 6732
2 AJAIGARH MP1709001_280123APB_FTO_657199 State Bank of India SBIN0000447 PANNA 1224
3 AJAIGARH MP1709001_280123APB_FTO_657199 State Bank of India SBIN0002817 Ajaigarh 2448
4 AJAIGARH MP1709001_280123APB_FTO_657199 State Bank of India SBIN0002817 AJAYGARH 76296
5 AJAIGARH MP1709001_280123APB_FTO_657199 State Bank of India SBIN0009257 BEERA 1224
6 AJAIGARH MP1709001_280123APB_FTO_657199 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2448
7 AJAIGARH MP1709001_280123APB_FTO_657199 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 408

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