Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:18:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_220522FTO_143817
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-09-001-037-001/220
(HARDI) 		1709001037NRG23220520220087675 22/05/2022 salma 1709001037WL011912 salma 00089 CBIN0282718 816 816 Processed 27/05/2022 002185568 salma (000000)
2 AJAIGARH MP-09-001-037-001/70
(HARDI) 		1709001037NRG23220520220087677 22/05/2022 Suresh 1709001037WL011912 Suresh 00089 CBIN0282718 816 816 Processed 27/05/2022 002185568 Suresh (000000)
3 AJAIGARH MP-09-001-038-001/136
(SIDDHAPUR) 		1709001038NRG23220520220087884 22/05/2022 Sudheer Kumar Patel 1709001038WL011916 Sudheer Kumar Patel 00089 CBIN0282718 1224 1224 Processed 27/05/2022 002185568 SudheerKumarPatel (000000)
4 AJAIGARH MP-09-001-038-001/136
(SIDDHAPUR) 		1709001038NRG23220520220087883 22/05/2022 Sudheer Kumar Patel 1709001038WL011916 Sudheer Kumar Patel 00089 CBIN0282718 1224 1224 Processed 27/05/2022 002185568 SudheerKumarPatel (000000)
5 AJAIGARH MP-09-001-038-001/357-A
(SIDDHAPUR) 		1709001038NRG23220520220087886 22/05/2022 GOMATI PAL 1709001038WL011916 GOMATI PAL 00089 CBIN0282718 1224 1224 Processed 27/05/2022 002185568 GOMATIPAL (000000)
6 AJAIGARH MP-09-001-038-001/402
(SIDDHAPUR) 		1709001038NRG23220520220087888 22/05/2022 RAMSWAROOP 1709001038WL011916 RAMSWAROOP 00089 CBIN0282718 1224 1224 Processed 27/05/2022 002185568 RAMSWAROOP (000000)
7 AJAIGARH MP-09-001-038-002/140
(SIDDHAPUR) 		1709001038NRG23220520220087890 22/05/2022 MANGAL SINGH 1709001038WL011916 MANGAL SINGH 00089 CBIN0282718 1224 1224 Processed 27/05/2022 002185568 MANGALSINGH (000000)
8 AJAIGARH MP-09-001-038-002/146
(SIDDHAPUR) 		1709001038NRG23220520220087491 22/05/2022 RAMESH LODH 1709001038WL011901 RAMESH LODH 00089 CBIN0282718 1224 1224 Processed 27/05/2022 002185568 RAMESHLODH (000000)
9 AJAIGARH MP-09-001-038-002/168
(SIDDHAPUR) 		1709001038NRG23220520220087493 22/05/2022 UMASANKAR 1709001038WL011901 UMASANKAR 00089 CBIN0282718 1224 1224 Rejected 27/05/2022 002185568 Account closed
SubTotal 10200 10200
10 AJAIGARH MP-09-001-026-002/51-A
(SANGURAIYA) 		1709001026NRG23220520220087570 22/05/2022 Rambahadur patel 1709001026WL011902 Rambahadur patel 00152 HDFC0004119 1224 1224 Processed 27/05/2022 002185568 Rambahadurpatel (000000)
11 AJAIGARH MP-09-001-026-002/51-A
(SANGURAIYA) 		1709001026NRG23220520220087569 22/05/2022 Rambahadur patel 1709001026WL011902 Rambahadur patel 00152 HDFC0004119 1224 1224 Processed 27/05/2022 002185568 Rambahadurpatel (000000)
SubTotal 2448 2448
12 AJAIGARH MP-09-001-026-001/57
(SANGURAIYA) 		1709001026NRG23220520220087528 22/05/2022 KISHORA 1709001026WL011902 KISHORA 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 KISHORA (000000)
13 AJAIGARH MP-09-001-026-001/57-A
(SANGURAIYA) 		1709001026NRG23220520220087530 22/05/2022 Rakesh prajapati 1709001026WL011902 Rakesh prajapati 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 Rakeshprajapati (000000)
14 AJAIGARH MP-09-001-026-001/57-A
(SANGURAIYA) 		1709001026NRG23220520220087529 22/05/2022 Rakesh prajapati 1709001026WL011902 Rakesh prajapati 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 Rakeshprajapati (000000)
15 AJAIGARH MP-09-001-026-001/676
(SANGURAIYA) 		1709001026NRG23220520220087531 22/05/2022 suneeta prajapati 1709001026WL011902 suneeta prajapati 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 suneetaprajapati (000000)
16 AJAIGARH MP-09-001-026-001/76-B
(SANGURAIYA) 		1709001026NRG23220520220087535 22/05/2022 SHIVRATAN 1709001026WL011902 SHIVRATAN 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 SHIVRATAN (000000)
17 AJAIGARH MP-09-001-026-001/76-B
(SANGURAIYA) 		1709001026NRG23220520220087534 22/05/2022 SHIVRATAN 1709001026WL011902 SHIVRATAN 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 SHIVRATAN (000000)
18 AJAIGARH MP-09-001-026-001/95
(SANGURAIYA) 		1709001026NRG23220520220087539 22/05/2022 RAMKARAN 1709001026WL011902 RAMKARAN 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 RAMKARAN (000000)
19 AJAIGARH MP-09-001-026-001/97
(SANGURAIYA) 		1709001026NRG23220520220087541 22/05/2022 KESHPAL 1709001026WL011902 KESHPAL 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 KESHPAL (000000)
20 AJAIGARH MP-09-001-026-001/97
(SANGURAIYA) 		1709001026NRG23220520220087540 22/05/2022 KESHPAL 1709001026WL011902 KESHPAL 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 KESHPAL (000000)
21 AJAIGARH MP-09-001-026-002/1-C
(SANGURAIYA) 		1709001026NRG23220520220087543 22/05/2022 TUIYA 1709001026WL011902 TUIYA 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 TUIYA (000000)
22 AJAIGARH MP-09-001-026-002/1-C
(SANGURAIYA) 		1709001026NRG23220520220087542 22/05/2022 TUIYA 1709001026WL011902 TUIYA 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 TUIYA (000000)
23 AJAIGARH MP-09-001-026-002/111
(SANGURAIYA) 		1709001026NRG23220520220087545 22/05/2022 SUMMAN YADAV 1709001026WL011902 SUMMAN YADAV 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 SUMMANYADAV (000000)
24 AJAIGARH MP-09-001-026-002/12
(SANGURAIYA) 		1709001026NRG23220520220087549 22/05/2022 RAMNARESH 1709001026WL011902 RAMNARESH 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 RAMNARESH (000000)
25 AJAIGARH MP-09-001-026-002/12-A
(SANGURAIYA) 		1709001026NRG23220520220087551 22/05/2022 Akhalesh 1709001026WL011902 Akhalesh 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 Akhalesh (000000)
26 AJAIGARH MP-09-001-026-002/12-A
(SANGURAIYA) 		1709001026NRG23220520220087550 22/05/2022 Akhalesh 1709001026WL011902 Akhalesh 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 Akhalesh (000000)
27 AJAIGARH MP-09-001-026-002/24-A
(SANGURAIYA) 		1709001026NRG23220520220087554 22/05/2022 BHAVANIDEEN 1709001026WL011902 BHAVANIDEEN 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 BHAVANIDEEN (000000)
28 AJAIGARH MP-09-001-026-002/24-A
(SANGURAIYA) 		1709001026NRG23220520220087553 22/05/2022 BHAVANIDEEN 1709001026WL011902 BHAVANIDEEN 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 BHAVANIDEEN (000000)
29 AJAIGARH MP-09-001-026-002/28
(SANGURAIYA) 		1709001026NRG23220520220087556 22/05/2022 BRAJKISHOR 1709001026WL011902 BRAJKISHOR 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 BRAJKISHOR (000000)
30 AJAIGARH MP-09-001-026-002/36
(SANGURAIYA) 		1709001026NRG23220520220087557 22/05/2022 Vineeta patel 1709001026WL011902 Vineeta patel 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 Vineetapatel (000000)
31 AJAIGARH MP-09-001-026-002/36-B
(SANGURAIYA) 		1709001026NRG23220520220087559 22/05/2022 KAMALKISHOR 1709001026WL011902 KAMALKISHOR 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 KAMALKISHOR (000000)
32 AJAIGARH MP-09-001-026-002/38-A
(SANGURAIYA) 		1709001026NRG23220520220088144 22/05/2022 pavan kumar patel 1709001026WL011948 pavan kumar patel 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 pavankumarpatel (000000)
33 AJAIGARH MP-09-001-026-002/39-A
(SANGURAIYA) 		1709001026NRG23220520220088146 22/05/2022 DEENESH 1709001026WL011948 DEENESH 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 DEENESH (000000)
34 AJAIGARH MP-09-001-026-002/39-A
(SANGURAIYA) 		1709001026NRG23220520220088145 22/05/2022 DEENESH 1709001026WL011948 DEENESH 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 DEENESH (000000)
35 AJAIGARH MP-09-001-026-002/39-B
(SANGURAIYA) 		1709001026NRG23220520220087562 22/05/2022 ravendra singh patel 1709001026WL011902 ravendra singh patel 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 ravendrasinghpatel (000000)
36 AJAIGARH MP-09-001-026-002/39-B
(SANGURAIYA) 		1709001026NRG23220520220087561 22/05/2022 ravendra singh patel 1709001026WL011902 ravendra singh patel 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 ravendrasinghpatel (000000)
37 AJAIGARH MP-09-001-026-002/4-B
(SANGURAIYA) 		1709001026NRG23220520220087563 22/05/2022 RAJKUMAR 1709001026WL011902 RAJKUMAR 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 RAJKUMAR (000000)
38 AJAIGARH MP-09-001-026-002/46-B
(SANGURAIYA) 		1709001026NRG23220520220088149 22/05/2022 CHHOTE 1709001026WL011948 CHHOTE 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 CHHOTE (000000)
39 AJAIGARH MP-09-001-026-002/46-B
(SANGURAIYA) 		1709001026NRG23220520220088148 22/05/2022 CHHOTE 1709001026WL011948 CHHOTE 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 CHHOTE (000000)
40 AJAIGARH MP-09-001-026-002/5-C
(SANGURAIYA) 		1709001026NRG23220520220087566 22/05/2022 Jukkhi 1709001026WL011902 Jukkhi 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 Jukkhi (000000)
41 AJAIGARH MP-09-001-026-002/5-C
(SANGURAIYA) 		1709001026NRG23220520220087565 22/05/2022 JUKKHI 1709001026WL011902 JUKKHI 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 JUKKHI (000000)
42 AJAIGARH MP-09-001-026-002/5-D
(SANGURAIYA) 		1709001026NRG23220520220087568 22/05/2022 Vinod 1709001026WL011902 Vinod 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 Vinod (000000)
43 AJAIGARH MP-09-001-026-002/5-D
(SANGURAIYA) 		1709001026NRG23220520220087567 22/05/2022 Vinod 1709001026WL011902 Vinod 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 Vinod (000000)
44 AJAIGARH MP-09-001-026-002/52-A
(SANGURAIYA) 		1709001026NRG23220520220087571 22/05/2022 rakesh 1709001026WL011902 rakesh 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 rakesh (000000)
45 AJAIGARH MP-09-001-026-002/52-B
(SANGURAIYA) 		1709001026NRG23220520220088151 22/05/2022 devideen patel 1709001026WL011948 devideen patel 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 devideenpatel (000000)
46 AJAIGARH MP-09-001-026-002/52-B
(SANGURAIYA) 		1709001026NRG23220520220088150 22/05/2022 devideen patel 1709001026WL011948 devideen patel 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 devideenpatel (000000)
47 AJAIGARH MP-09-001-026-002/54-A
(SANGURAIYA) 		1709001026NRG23220520220087573 22/05/2022 omprakash 1709001026WL011902 omprakash 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 omprakash (000000)
48 AJAIGARH MP-09-001-026-002/55-A
(SANGURAIYA) 		1709001026NRG23220520220088152 22/05/2022 Lavkush 1709001026WL011948 Lavkush 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 Lavkush (000000)
49 AJAIGARH MP-09-001-026-002/59
(SANGURAIYA) 		1709001026NRG23220520220087575 22/05/2022 Rammilan 1709001026WL011902 Rammilan 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 Rammilan (000000)
50 AJAIGARH MP-09-001-026-002/59-A
(SANGURAIYA) 		1709001026NRG23220520220087577 22/05/2022 KAILASH 1709001026WL011902 KAILASH 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 KAILASH (000000)
51 AJAIGARH MP-09-001-026-002/59-A
(SANGURAIYA) 		1709001026NRG23220520220087576 22/05/2022 KAILASH 1709001026WL011902 KAILASH 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 KAILASH (000000)
52 AJAIGARH MP-09-001-026-002/633-A
(SANGURAIYA) 		1709001026NRG23220520220087579 22/05/2022 RAJARAM 1709001026WL011902 RAJARAM 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 RAJARAM (000000)
53 AJAIGARH MP-09-001-026-002/633-A
(SANGURAIYA) 		1709001026NRG23220520220087578 22/05/2022 RAJARAM 1709001026WL011902 RAJARAM 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 RAJARAM (000000)
54 AJAIGARH MP-09-001-026-002/633-B
(SANGURAIYA) 		1709001026NRG23220520220087581 22/05/2022 Rajkishor 1709001026WL011902 Rajkishor 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 Rajkishor (000000)
55 AJAIGARH MP-09-001-026-002/633-B
(SANGURAIYA) 		1709001026NRG23220520220087580 22/05/2022 Rajkishore 1709001026WL011902 Rajkishore 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 Rajkishore (000000)
56 AJAIGARH MP-09-001-026-002/640
(SANGURAIYA) 		1709001026NRG23220520220087583 22/05/2022 GORE 1709001026WL011902 GORE 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 GORE (000000)
57 AJAIGARH MP-09-001-026-002/640
(SANGURAIYA) 		1709001026NRG23220520220087582 22/05/2022 GORE 1709001026WL011902 GORE 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 GORE (000000)
58 AJAIGARH MP-09-001-026-002/649
(SANGURAIYA) 		1709001026NRG23220520220087585 22/05/2022 NANDKISHOR 1709001026WL011902 NANDKISHOR 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 NANDKISHOR (000000)
59 AJAIGARH MP-09-001-026-002/649
(SANGURAIYA) 		1709001026NRG23220520220087584 22/05/2022 NANDKISHOR 1709001026WL011902 NANDKISHOR 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 NANDKISHOR (000000)
60 AJAIGARH MP-09-001-026-002/655
(SANGURAIYA) 		1709001026NRG23220520220087586 22/05/2022 brajkishore 1709001026WL011902 brajkishore 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 brajkishore (000000)
61 AJAIGARH MP-09-001-026-002/655
(SANGURAIYA) 		1709001026NRG23220520220087587 22/05/2022 Ramsakhi 1709001026WL011902 Ramsakhi 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 Ramsakhi (000000)
62 AJAIGARH MP-09-001-026-002/658-A
(SANGURAIYA) 		1709001026NRG23220520220088155 22/05/2022 Deshraj patel 1709001026WL011948 Deshraj patel 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 Deshrajpatel (000000)
63 AJAIGARH MP-09-001-026-002/660
(SANGURAIYA) 		1709001026NRG23220520220087589 22/05/2022 indrapal 1709001026WL011902 indrapal 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 indrapal (000000)
64 AJAIGARH MP-09-001-026-002/660
(SANGURAIYA) 		1709001026NRG23220520220087588 22/05/2022 indrapal 1709001026WL011902 indrapal 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 indrapal (000000)
65 AJAIGARH MP-09-001-026-002/665
(SANGURAIYA) 		1709001026NRG23220520220087591 22/05/2022 Indal 1709001026WL011902 Indal 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 Indal (000000)
66 AJAIGARH MP-09-001-026-002/665
(SANGURAIYA) 		1709001026NRG23220520220087590 22/05/2022 indal 1709001026WL011902 indal 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 indal (000000)
67 AJAIGARH MP-09-001-026-002/665-A
(SANGURAIYA) 		1709001026NRG23220520220087592 22/05/2022 BHUPENDRA 1709001026WL011902 BHUPENDRA 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 BHUPENDRA (000000)
68 AJAIGARH MP-09-001-026-002/676
(SANGURAIYA) 		1709001026NRG23220520220087593 22/05/2022 Vinay patel 1709001026WL011902 Vinay patel 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 Vinaypatel (000000)
69 AJAIGARH MP-09-001-026-002/76-A
(SANGURAIYA) 		1709001026NRG23220520220088157 22/05/2022 RAMPRAKSH PATEL 1709001026WL011948 RAMPRAKSH PATEL 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 RAMPRAKSHPATEL (000000)
70 AJAIGARH MP-09-001-026-002/76-A
(SANGURAIYA) 		1709001026NRG23220520220088156 22/05/2022 RAMPRAKSH PATEL 1709001026WL011948 RAMPRAKSH PATEL 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 RAMPRAKSHPATEL (000000)
71 AJAIGARH MP-09-001-026-002/78-A
(SANGURAIYA) 		1709001026NRG23220520220087595 22/05/2022 badri 1709001026WL011902 badri 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 badri (000000)
72 AJAIGARH MP-09-001-026-002/78-A
(SANGURAIYA) 		1709001026NRG23220520220087594 22/05/2022 badri 1709001026WL011902 badri 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 badri (000000)
73 AJAIGARH MP-09-001-038-001/357-A
(SIDDHAPUR) 		1709001038NRG23220520220087885 22/05/2022 RAMKRIPAL PAL 1709001038WL011916 RAMKRIPAL PAL 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 RAMKRIPALPAL (000000)
74 AJAIGARH MP-09-001-048-001/302
(KHORA) 		1709001048NRG23220520220088106 22/05/2022 Ramesh chandra 1709001048WL011936 Ramesh chandra 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 Rameshchandra (000000)
75 AJAIGARH MP-09-001-048-001/363
(KHORA) 		1709001048NRG23220520220088107 22/05/2022 SUPRIYA HARIBABULODH 1709001048WL011936 SUPRIYA HARIBABULODH 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 SUPRIYAHARIBABULODH (000000)
76 AJAIGARH MP-09-001-048-001/467
(KHORA) 		1709001048NRG23220520220088109 22/05/2022 Kailash kumar 1709001048WL011936 Kailash kumar 00415 SBIN0002817 1224 1224 Processed 27/05/2022 002185568 Kailashkumar (000000)
SubTotal 79560 79560
77 AJAIGARH MP-09-001-026-002/84-A
(SANGURAIYA) 		1709001026NRG23220520220087597 22/05/2022 Sanad 1709001026WL011902 Sanad 00415 SBIN0009257 1224 1224 Processed 27/05/2022 002185568 Sanad (000000)
78 AJAIGARH MP-09-001-026-002/84-A
(SANGURAIYA) 		1709001026NRG23220520220087596 22/05/2022 Sanad 1709001026WL011902 Sanad 00415 SBIN0009257 1224 1224 Processed 27/05/2022 002185568 Sanad (000000)
SubTotal 2448 2448
79 AJAIGARH MP-09-001-026-001/49-B
(SANGURAIYA) 		1709001026NRG23220520220087526 22/05/2022 LALTA DEVI PRAJAPATI 1709001026WL011902 LALTA DEVI PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002185568 LALTADEVIPRAJAPATI (000000)
80 AJAIGARH MP-09-001-026-001/49-B
(SANGURAIYA) 		1709001026NRG23220520220087525 22/05/2022 LALTA DEVI PRAJAPATI 1709001026WL011902 LALTA DEVI PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002185568 LALTADEVIPRAJAPATI (000000)
81 AJAIGARH MP-09-001-026-002/116-B
(SANGURAIYA) 		1709001026NRG23220520220087547 22/05/2022 Vishvnath 1709001026WL011902 Vishvnath 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002185568 Vishvnath (000000)
82 AJAIGARH MP-09-001-026-002/116-B
(SANGURAIYA) 		1709001026NRG23220520220087546 22/05/2022 Vishvnath 1709001026WL011902 Vishvnath 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002185568 Vishvnath (000000)
83 AJAIGARH MP-09-001-026-002/36-C
(SANGURAIYA) 		1709001026NRG23220520220087560 22/05/2022 TEJAVA PATEL 1709001026WL011902 TEJAVA PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002185568 TEJAVAPATEL (000000)
84 AJAIGARH MP-09-001-048-001/392
(KHORA) 		1709001048NRG23220520220088108 22/05/2022 Shreeram 1709001048WL011936 Shreeram 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002185568 Shreeram (000000)
85 AJAIGARH MP-09-001-048-001/852
(KHORA) 		1709001048NRG23220520220088110 22/05/2022 NATHU 1709001048WL011936 NATHU 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002185568 NATHU (000000)
86 AJAIGARH MP-09-001-048-001/869
(KHORA) 		1709001048NRG23220520220088111 22/05/2022 CHEDILAL 1709001048WL011936 CHEDILAL 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002185568 CHEDILAL (000000)
SubTotal 9792 9792
Total 104448 104448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_220522FTO_143817 Central Bank Of India CBIN0282718 HARDI 10200
2 AJAIGARH MP1709001_220522FTO_143817 HDFC bank HDFC0004119 PANNA 2448
3 AJAIGARH MP1709001_220522FTO_143817 State Bank of India SBIN0002817 AJAIGARH 2448
4 AJAIGARH MP1709001_220522FTO_143817 State Bank of India SBIN0002817 AJAYGARH 77112
5 AJAIGARH MP1709001_220522FTO_143817 State Bank of India SBIN0009257 BEERA 2448
6 AJAIGARH MP1709001_220522FTO_143817 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6120
7 AJAIGARH MP1709001_220522FTO_143817 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3672

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