Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:49:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_191222APB_FTO_591040
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-09-001-046-001/402
(DHARAMPUR) 		1709001046NRG23191220220474738 19/12/2022 RAKESH KUMAR SAHU 1709001046WL066404 RAKESH KUMAR SAHU 00048 BKID0009443 1224 1224 Processed 23/12/2022 876524309 RAKESHKUMARSAHU CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-046-001/762
(DHARAMPUR) 		1709001046NRG23191220220474752 19/12/2022 YOGENDRA PRATAP SINGH 1709001046WL066404 YOGENDRA PRATAP SINGH 00048 BKID0009443 1224 1224 Processed 23/12/2022 876524309 YOGENDRAPRATAPSINGH UNION BANK OF INDIA(508500)
3 AJAIGARH MP-09-001-046-002/88-A
(DHARAMPUR) 		1709001000NRG23191220220474903 19/12/2022 CHUNNI PAL 1709001WL066411 CHUNNI PAL 00048 BKID0009443 1224 1224 Processed 23/12/2022 876524309 CHUNNIPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
4 AJAIGARH MP-09-001-046-001/1446
(DHARAMPUR) 		1709001046NRG23191220220474727 19/12/2022 SHOBHA 1709001046WL066404 SHOBHA 00089 CBIN0282718 1224 1224 Processed 23/12/2022 876524309 SHOBHA CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-046-002/1
(DHARAMPUR) 		1709001000NRG23191220220474895 19/12/2022 REKHA DEVI LODH 1709001WL066411 REKHA DEVI LODH 00089 CBIN0282718 1224 1224 Processed 23/12/2022 876524309 REKHADEVILODH STATE BANK OF INDIA(508548)
SubTotal 2448 2448
6 AJAIGARH MP-09-001-017-001/204-A
(SINHAI) 		1709001017NRG23191220220474778 19/12/2022 MAMTA YADAV 1709001017WL066405 MAMTA YADAV 00415 SBIN0002169 1020 1020 Processed 23/12/2022 876524309 MAMTAYADAV STATE BANK OF INDIA(508548)
SubTotal 1020 1020
7 AJAIGARH MP-09-001-017-001/108
(SINHAI) 		1709001017NRG23191220220474771 19/12/2022 SUNAINA YADAV 1709001017WL066405 SUNAINA YADAV 00415 SBIN0002817 1020 1020 Processed 23/12/2022 876524309 SUNAINAYADAV STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-017-001/109-A
(SINHAI) 		1709001017NRG23191220220474772 19/12/2022 PRIYANKA YADAV 1709001017WL066405 PRIYANKA YADAV 00415 SBIN0002817 1020 1020 Processed 23/12/2022 876524309 PRIYANKAYADAV STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-017-001/142
(SINHAI) 		1709001017NRG23191220220474775 19/12/2022 CHANDADEVI YADAV 1709001017WL066405 CHANDADEVI YADAV 00415 SBIN0002817 1020 1020 Processed 23/12/2022 876524309 CHANDADEVIYADAV STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-017-001/204
(SINHAI) 		1709001017NRG23191220220474777 19/12/2022 PRAMOD SINGH YADAV 1709001017WL066405 PRAMOD SINGH YADAV 00415 SBIN0002817 1020 1020 Rejected 23/12/2022 876524309 Account closed
11 AJAIGARH MP-09-001-017-001/210
(SINHAI) 		1709001017NRG23191220220474780 19/12/2022 LEELABAI KONDAR 1709001017WL066405 LEELABAI KONDAR 00415 SBIN0002817 816 816 Processed 23/12/2022 876524309 LEELABAIKONDAR STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-017-001/210
(SINHAI) 		1709001017NRG23191220220474779 19/12/2022 PANNALAL KONDAR 1709001017WL066405 PANNALAL KONDAR 00415 SBIN0002817 1020 1020 Processed 23/12/2022 876524309 PANNALALKONDAR STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-017-001/211
(SINHAI) 		1709001017NRG23191220220474832 19/12/2022 JAYPAL SINGH 1709001017WL066408 JAYPAL SINGH 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876524309 JAYPALSINGH STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-017-001/211
(SINHAI) 		1709001017NRG23191220220474831 19/12/2022 NISHA YADAV 1709001017WL066408 NISHA YADAV 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876524309 NISHAYADAV MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-017-001/214
(SINHAI) 		1709001017NRG23191220220474833 19/12/2022 BALKARAN 1709001017WL066408 BALKARAN 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876524309 BALKARAN STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-017-001/216
(SINHAI) 		1709001017NRG23191220220474838 19/12/2022 SUMAT YADAV 1709001017WL066408 SUMAT YADAV 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876524309 SUMATYADAV STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-017-001/217
(SINHAI) 		1709001017NRG23191220220474841 19/12/2022 NEETU YADAV 1709001017WL066408 NEETU YADAV 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876524309 NEETUYADAV STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-017-001/217
(SINHAI) 		1709001017NRG23191220220474840 19/12/2022 VIJAY SINGH YADAV 1709001017WL066408 VIJAY SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876524309 VIJAYSINGHYADAV STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-017-001/217-A
(SINHAI) 		1709001017NRG23191220220474842 19/12/2022 DEVENDRA SINGH YADAV 1709001017WL066408 DEVENDRA SINGH YADAV 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876524309 DEVENDRASINGHYADAV STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-017-001/218
(SINHAI) 		1709001017NRG23191220220474843 19/12/2022 VIDYA DEVI YADAV 1709001017WL066408 VIDYA DEVI YADAV 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876524309 VIDYADEVIYADAV STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-017-001/226
(SINHAI) 		1709001017NRG23191220220474781 19/12/2022 DHANIRAM KONDAR 1709001017WL066405 DHANIRAM KONDAR 00415 SBIN0002817 1020 1020 Processed 23/12/2022 876524309 DHANIRAMKONDAR STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-017-001/226-A
(SINHAI) 		1709001017NRG23191220220474782 19/12/2022 SANGEETA SANGEETA 1709001017WL066405 SANGEETA SANGEETA 00415 SBIN0002817 1020 1020 Processed 23/12/2022 876524309 SANGEETASANGEETA STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-017-001/226-B
(SINHAI) 		1709001017NRG23191220220474783 19/12/2022 SAKUN KONDAR 1709001017WL066405 SAKUN KONDAR 00415 SBIN0002817 1020 1020 Processed 23/12/2022 876524309 SAKUNKONDAR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-017-001/229
(SINHAI) 		1709001017NRG23191220220474784 19/12/2022 ANJU KONDAR 1709001017WL066405 ANJU KONDAR 00415 SBIN0002817 1020 1020 Processed 23/12/2022 876524309 ANJUKONDAR STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-017-001/231
(SINHAI) 		1709001017NRG23191220220474785 19/12/2022 VINEETA YADAV 1709001017WL066405 VINEETA YADAV 00415 SBIN0002817 1020 1020 Processed 23/12/2022 876524309 VINEETAYADAV STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-017-001/240
(SINHAI) 		1709001017NRG23191220220474788 19/12/2022 PREMI KONDAR 1709001017WL066405 PREMI KONDAR 00415 SBIN0002817 1020 1020 Processed 23/12/2022 876524309 PREMIKONDAR STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-017-001/243
(SINHAI) 		1709001017NRG23191220220474789 19/12/2022 SUMAN KONDAR 1709001017WL066405 SUMAN KONDAR 00415 SBIN0002817 1020 1020 Processed 23/12/2022 876524309 SUMANKONDAR STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-017-001/244
(SINHAI) 		1709001017NRG23191220220474791 19/12/2022 AARTI KONDAR 1709001017WL066405 AARTI KONDAR 00415 SBIN0002817 1020 1020 Processed 23/12/2022 876524309 AARTIKONDAR STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-017-001/247
(SINHAI) 		1709001017NRG23191220220474792 19/12/2022 LOKENDRA SINGH YADAV 1709001017WL066405 LOKENDRA SINGH YADAV 00415 SBIN0002817 1020 1020 Processed 23/12/2022 876524309 LOKENDRASINGHYADAV STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-017-001/248-A
(SINHAI) 		1709001017NRG23191220220474794 19/12/2022 JEETENDRA SINGH YADAV 1709001017WL066405 JEETENDRA SINGH YADAV 00415 SBIN0002817 1020 1020 Processed 23/12/2022 876524309 JEETENDRASINGHYADAV STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-017-001/249-A
(SINHAI) 		1709001017NRG23191220220474796 19/12/2022 ANAMIKA YADAV 1709001017WL066405 ANAMIKA YADAV 00415 SBIN0002817 1020 1020 Processed 23/12/2022 876524309 ANAMIKAYADAV STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-017-001/249-B
(SINHAI) 		1709001017NRG23191220220474797 19/12/2022 INDRA SINGH YADAV 1709001017WL066405 INDRA SINGH YADAV 00415 SBIN0002817 1020 1020 Processed 23/12/2022 876524309 INDRASINGHYADAV STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-017-001/250
(SINHAI) 		1709001017NRG23191220220474845 19/12/2022 ANJU SINGH 1709001017WL066408 ANJU SINGH 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876524309 ANJUSINGH UNION BANK OF INDIA(508500)
34 AJAIGARH MP-09-001-017-001/253
(SINHAI) 		1709001017NRG23191220220474846 19/12/2022 AKHILESH YADAV 1709001017WL066408 AKHILESH YADAV 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876524309 AKHILESHYADAV STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-017-001/254-A
(SINHAI) 		1709001017NRG23191220220474799 19/12/2022 NARENDRA SINGH YADAV 1709001017WL066405 NARENDRA SINGH YADAV 00415 SBIN0002817 1020 1020 Processed 23/12/2022 876524309 NARENDRASINGHYADAV STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-017-001/256
(SINHAI) 		1709001017NRG23191220220474800 19/12/2022 ARVIND SINGH 1709001017WL066405 ARVIND SINGH 00415 SBIN0002817 1020 1020 Processed 23/12/2022 876524309 ARVINDSINGH JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
37 AJAIGARH MP-09-001-017-001/46
(SINHAI) 		1709001017NRG23191220220474847 19/12/2022 SHIVKUNWAR YADAV 1709001017WL066408 SHIVKUNWAR YADAV 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876524309 SHIVKUNWARYADAV MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-046-001/1080
(DHARAMPUR) 		1709001046NRG23191220220474709 19/12/2022 RAMPRATAP RAJAK 1709001046WL066404 RAMPRATAP RAJAK 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876524309 RAMPRATAPRAJAK STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-046-001/296
(DHARAMPUR) 		1709001000NRG23191220220474869 19/12/2022 PANKAJ KUMAR 1709001WL066411 PANKAJ KUMAR 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876524309 PANKAJKUMAR STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-046-001/399
(DHARAMPUR) 		1709001000NRG23191220220474873 19/12/2022 MAMTA SONI 1709001WL066411 MAMTA SONI 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876524309 MAMTASONI STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-046-001/569
(DHARAMPUR) 		1709001046NRG23191220220474748 19/12/2022 SURAJ SINGH LODH 1709001046WL066404 SURAJ SINGH LODH 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876524309 SURAJSINGHLODH STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-046-001/768
(DHARAMPUR) 		1709001046NRG23191220220474756 19/12/2022 RAMKESH YADAV 1709001046WL066404 RAMKESH YADAV 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876524309 RAMKESHYADAV FINO PAYMENTS BANK LTD(608001)
43 AJAIGARH MP-09-001-046-001/795
(DHARAMPUR) 		1709001000NRG23191220220474882 19/12/2022 CHHOTE LAL PRAJAPATI 1709001WL066411 CHHOTE LAL PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 23/12/2022 876524309 CHHOTELALPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 41004 41004
44 AJAIGARH MP-09-001-017-001/214
(SINHAI) 		1709001017NRG23191220220474834 19/12/2022 MITHLA YADAV 1709001017WL066408 MITHLA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 MITHLAYADAV MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-017-001/238
(SINHAI) 		1709001017NRG23191220220474786 19/12/2022 ASHISH SINGH YADAV 1709001017WL066405 ASHISH SINGH YADAV 00602 SBIN0RRMBGB 1020 1020 Processed 23/12/2022 876524309 ASHISHSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-017-001/239
(SINHAI) 		1709001017NRG23191220220474787 19/12/2022 MANOJ SINGH YADAV 1709001017WL066405 MANOJ SINGH YADAV 00602 SBIN0RRMBGB 1020 1020 Processed 23/12/2022 876524309 MANOJSINGHYADAV STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-017-001/254
(SINHAI) 		1709001017NRG23191220220474798 19/12/2022 SUNITA YADAV 1709001017WL066405 SUNITA YADAV 00602 SBIN0RRMBGB 1020 1020 Processed 23/12/2022 876524309 SUNITAYADAV STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-046-001/1068-A
(DHARAMPUR) 		1709001000NRG23191220220474867 19/12/2022 RANNU BAI 1709001WL066411 RANNU BAI 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 RANNUBAI MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-046-001/117-A
(DHARAMPUR) 		1709001046NRG23191220220474712 19/12/2022 NEETA DEVI 1709001046WL066404 NEETA DEVI 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 NEETADEVI MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-046-001/1227
(DHARAMPUR) 		1709001046NRG23191220220474715 19/12/2022 RAJKUMAR 1709001046WL066404 RAJKUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-046-001/1412
(DHARAMPUR) 		1709001046NRG23191220220474721 19/12/2022 NAVAL 1709001046WL066404 NAVAL 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 NAVAL BANK OF INDIA(508505)
52 AJAIGARH MP-09-001-046-001/1417
(DHARAMPUR) 		1709001046NRG23191220220474722 19/12/2022 HAJARI 1709001046WL066404 HAJARI 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 HAJARI MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-046-001/1417
(DHARAMPUR) 		1709001046NRG23191220220474723 19/12/2022 HAJARILAL 1709001046WL066404 HAJARILAL 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 HAJARILAL STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-046-001/1446
(DHARAMPUR) 		1709001046NRG23191220220474725 19/12/2022 SHREEPAL LODH 1709001046WL066404 SHREEPAL LODH 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 SHREEPALLODH AIRTEL PAYMENTS BANK LIMITED(990288)
55 AJAIGARH MP-09-001-046-001/18
(DHARAMPUR) 		1709001000NRG23191220220474868 19/12/2022 RAMKISHOR 1709001WL066411 RAMKISHOR 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-046-001/201
(DHARAMPUR) 		1709001046NRG23191220220474730 19/12/2022 SANGEETA TIWARI 1709001046WL066404 SANGEETA TIWARI 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 SANGEETATIWARI MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-046-001/226
(DHARAMPUR) 		1709001046NRG23191220220474731 19/12/2022 SANTKUMAR SEN 1709001046WL066404 SANTKUMAR SEN 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 SANTKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-046-001/240
(DHARAMPUR) 		1709001046NRG23191220220474735 19/12/2022 DILEEP PANDEY 1709001046WL066404 DILEEP PANDEY 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 DILEEPPANDEY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
59 AJAIGARH MP-09-001-046-001/240
(DHARAMPUR) 		1709001046NRG23191220220474734 19/12/2022 DILEEP PANDEY 1709001046WL066404 DILEEP PANDEY 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 DILEEPPANDEY MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-046-001/309-A
(DHARAMPUR) 		1709001046NRG23191220220474736 19/12/2022 RAKESH KUMAR YADAV 1709001046WL066404 RAKESH KUMAR YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 RAKESHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-046-001/364-A
(DHARAMPUR) 		1709001046NRG23191220220474737 19/12/2022 AYODHYA PRASAD GUPTA 1709001046WL066404 AYODHYA PRASAD GUPTA 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 AYODHYAPRASADGUPTA MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-046-001/411
(DHARAMPUR) 		1709001000NRG23191220220474874 19/12/2022 MAHENDRA SAHU 1709001WL066411 MAHENDRA SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 MAHENDRASAHU STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-046-001/439-A
(DHARAMPUR) 		1709001000NRG23191220220474875 19/12/2022 GYAN SINGH 1709001WL066411 GYAN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 GYANSINGH MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-046-001/440
(DHARAMPUR) 		1709001000NRG23191220220474878 19/12/2022 AKANCHHA SINGH 1709001WL066411 AKANCHHA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 AKANCHHASINGH STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-046-001/440
(DHARAMPUR) 		1709001000NRG23191220220474877 19/12/2022 AKANCHHA SINGH 1709001WL066411 AKANCHHA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 AKANCHHASINGH MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-046-001/440
(DHARAMPUR) 		1709001000NRG23191220220474876 19/12/2022 AKANCHHA SINGH 1709001WL066411 AKANCHHA SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 AKANCHHASINGH STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-046-001/459
(DHARAMPUR) 		1709001046NRG23191220220474740 19/12/2022 RAJJU KUSHWAHA 1709001046WL066404 RAJJU KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 RAJJUKUSHWAHA STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-046-001/459
(DHARAMPUR) 		1709001046NRG23191220220474739 19/12/2022 RAJJU KUSHWAHA 1709001046WL066404 RAJJU KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 RAJJUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-046-001/460
(DHARAMPUR) 		1709001046NRG23191220220474742 19/12/2022 PREMA KUSHWAHA 1709001046WL066404 PREMA KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 PREMAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-046-001/792
(DHARAMPUR) 		1709001000NRG23191220220474881 19/12/2022 KAMLESH 1709001WL066411 KAMLESH 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 KAMLESH STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-046-001/792
(DHARAMPUR) 		1709001000NRG23191220220474880 19/12/2022 KAMLESH 1709001WL066411 KAMLESH 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-046-001/819
(DHARAMPUR) 		1709001000NRG23191220220474885 19/12/2022 MAOUJILAL YADAV 1709001WL066411 MAOUJILAL YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 MAOUJILALYADAV BANK OF BARODA(606985)
73 AJAIGARH MP-09-001-046-001/864-B
(DHARAMPUR) 		1709001000NRG23191220220474894 19/12/2022 BILASA YADAV 1709001WL066411 BILASA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 BILASAYADAV MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-046-001/864-B
(DHARAMPUR) 		1709001000NRG23191220220474893 19/12/2022 DEVIDEEN YADAV 1709001WL066411 DEVIDEEN YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 DEVIDEENYADAV MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-046-001/955
(DHARAMPUR) 		1709001046NRG23191220220474759 19/12/2022 ASHA SAHU 1709001046WL066404 ASHA SAHU 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 ASHASAHU MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-046-002/1
(DHARAMPUR) 		1709001046NRG23191220220474764 19/12/2022 CHUNNU 1709001046WL066404 CHUNNU 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 CHUNNU MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-046-002/14
(DHARAMPUR) 		1709001046NRG23191220220474766 19/12/2022 RAMESHWAR 1709001046WL066404 RAMESHWAR 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 RAMESHWAR MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-046-002/19
(DHARAMPUR) 		1709001000NRG23191220220474896 19/12/2022 RAMRATAN 1709001WL066411 RAMRATAN 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 RAMRATAN MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-046-002/19
(DHARAMPUR) 		1709001000NRG23191220220474897 19/12/2022 RAMRATAN PAL 1709001WL066411 RAMRATAN PAL 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 RAMRATANPAL MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-046-002/37-A
(DHARAMPUR) 		1709001046NRG23191220220474769 19/12/2022 RAJKUMARI PAL 1709001046WL066404 RAJKUMARI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 RAJKUMARIPAL MADHYANCHAL GRAMIN BANK(607232)
81 AJAIGARH MP-09-001-046-002/57-A
(DHARAMPUR) 		1709001000NRG23191220220474898 19/12/2022 VARSHA KUSHWAHA 1709001WL066411 VARSHA KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Rejected 23/12/2022 876524309 Account closed
82 AJAIGARH MP-09-001-046-002/88-A
(DHARAMPUR) 		1709001000NRG23191220220474902 19/12/2022 RAM SWRUP PAL 1709001WL066411 RAM SWRUP PAL 00602 SBIN0RRMBGB 1224 1224 Processed 23/12/2022 876524309 RAMSWRUPPAL STATE BANK OF INDIA(508548)
SubTotal 47124 47124
Total 95268 95268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_191222APB_FTO_591040 Bank of India BKID0009443 PANNA 3672
2 AJAIGARH MP1709001_191222APB_FTO_591040 Central Bank Of India CBIN0282718 HARDI 2448
3 AJAIGARH MP1709001_191222APB_FTO_591040 State Bank of India SBIN0002169 RAJNAGAR 1020
4 AJAIGARH MP1709001_191222APB_FTO_591040 State Bank of India SBIN0002817 AJAYGARH 41004
5 AJAIGARH MP1709001_191222APB_FTO_591040 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2244
6 AJAIGARH MP1709001_191222APB_FTO_591040 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2040
7 AJAIGARH MP1709001_191222APB_FTO_591040 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 42840

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