Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:50:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_091123APB_FTO_351373
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-09-001-025-005/811-C
(SILOUNA) 		1709001020NRG24081120230355360 09/11/2023 RAMBABU YADAV 1709001020WL031202 RAMBABU YADAV 00045 BARB0HAMAXX 1326 1326 Processed 01/01/2024 318478490 RAMBABUYADAV BANK OF BARODA(606985)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-060-002/56-B
(CHHTAINI) 		1709001036NRG24081120230356200 09/11/2023 lalbabu 1709001036WL031261 lalbabu 00048 BKID0009443 1105 1105 Processed 01/01/2024 318478490 lalbabu CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 AJAIGARH MP-09-001-036-001/168
(NAVASTA) 		1709001036NRG24081120230356195 09/11/2023 lallu yadav 1709001036WL031261 lallu yadav 00089 CBIN0282718 1105 1105 Processed 01/01/2024 318478490 lalluyadav CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-036-001/39
(NAVASTA) 		1709001036NRG24081120230356196 09/11/2023 siya bai prajapati 1709001036WL031261 siya bai prajapati 00089 CBIN0282718 1105 1105 Processed 01/01/2024 318478490 siyabaiprajapati CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-036-001/6-B
(NAVASTA) 		1709001036NRG24081120230356197 09/11/2023 NANHU 1709001036WL031261 NANHU 00089 CBIN0282718 1105 1105 Processed 01/01/2024 318478490 NANHU CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-060-002/4
(CHHTAINI) 		1709001036NRG24081120230356198 09/11/2023 RANNO 1709001036WL031261 RANNO 00089 CBIN0282718 1105 1105 Processed 01/01/2024 318478490 RANNO CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-060-002/56-B
(CHHTAINI) 		1709001036NRG24081120230356199 09/11/2023 kaushal singh lodh 1709001036WL031261 kaushal singh lodh 00089 CBIN0282718 1105 1105 Processed 01/01/2024 318478490 kaushalsinghlodh CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
8 AJAIGARH MP-09-001-019-001/164
(UDAYPUR) 		1709001019NRG24081120230356049 09/11/2023 SANTOSHKUMAR 1709001019WL031243 SANTOSHKUMAR 00415 SBIN0002817 884 884 Processed 01/01/2024 318478490 SANTOSHKUMAR STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-019-001/164-A
(UDAYPUR) 		1709001019NRG24081120230356050 09/11/2023 veerendra kumar lodh 1709001019WL031243 veerendra kumar lodh 00415 SBIN0002817 884 884 Processed 01/01/2024 318478490 veerendrakumarlodh STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-019-001/17
(UDAYPUR) 		1709001019NRG24081120230356051 09/11/2023 bhagwandeen anuragi 1709001019WL031243 bhagwandeen anuragi 00415 SBIN0002817 884 884 Processed 01/01/2024 318478490 bhagwandeenanuragi STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-019-001/170-A
(UDAYPUR) 		1709001019NRG24081120230356052 09/11/2023 ramvaran 1709001019WL031243 ramvaran 00415 SBIN0002817 884 884 Processed 01/01/2024 318478490 ramvaran STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-019-001/191-A
(UDAYPUR) 		1709001019NRG24081120230356057 09/11/2023 narayan singh lodh 1709001019WL031243 narayan singh lodh 00415 SBIN0002817 884 884 Processed 01/01/2024 318478490 narayansinghlodh FINO PAYMENTS BANK LTD(608001)
13 AJAIGARH MP-09-001-019-001/191-B
(UDAYPUR) 		1709001019NRG24081120230356058 09/11/2023 umit kali rajpoot 1709001019WL031243 umit kali rajpoot 00415 SBIN0002817 884 884 Processed 01/01/2024 318478490 umitkalirajpoot STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-019-001/191-D
(UDAYPUR) 		1709001019NRG24081120230356060 09/11/2023 suresh kumar lodh 1709001019WL031243 suresh kumar lodh 00415 SBIN0002817 884 884 Processed 01/01/2024 318478490 sureshkumarlodh STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-019-001/191-D
(UDAYPUR) 		1709001019NRG24081120230356059 09/11/2023 suresh kumar lodh 1709001019WL031243 suresh kumar lodh 00415 SBIN0002817 884 884 Processed 01/01/2024 318478490 sureshkumarlodh STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-019-001/212-A
(UDAYPUR) 		1709001019NRG24081120230356066 09/11/2023 RAMBHIHARI LODH 1709001019WL031243 RAMBHIHARI LODH 00415 SBIN0002817 884 884 Processed 01/01/2024 318478490 RAMBHIHARILODH STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-019-001/216-A
(UDAYPUR) 		1709001019NRG24081120230356067 09/11/2023 lalmuni 1709001019WL031243 lalmuni 00415 SBIN0002817 884 884 Processed 01/01/2024 318478490 lalmuni STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-019-001/216-D
(UDAYPUR) 		1709001019NRG24081120230356068 09/11/2023 hari charan lodh 1709001019WL031243 hari charan lodh 00415 SBIN0002817 884 884 Processed 01/01/2024 318478490 haricharanlodh STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-019-001/223-A
(UDAYPUR) 		1709001019NRG24081120230356075 09/11/2023 rambaran lodh 1709001019WL031243 rambaran lodh 00415 SBIN0002817 884 884 Processed 01/01/2024 318478490 rambaranlodh STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-019-001/223-A
(UDAYPUR) 		1709001019NRG24081120230356074 09/11/2023 rambaran lodh 1709001019WL031243 rambaran lodh 00415 SBIN0002817 884 884 Processed 01/01/2024 318478490 rambaranlodh INDIA POST PAYMENTS BANK LIMITED(508528)
21 AJAIGARH MP-09-001-019-001/242-A
(UDAYPUR) 		1709001019NRG24081120230356080 09/11/2023 shivram 1709001019WL031243 shivram 00415 SBIN0002817 884 884 Processed 01/01/2024 318478490 shivram STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-019-001/242-A
(UDAYPUR) 		1709001019NRG24081120230356079 09/11/2023 shivram lodh 1709001019WL031243 shivram lodh 00415 SBIN0002817 884 884 Processed 01/01/2024 318478490 shivramlodh STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-019-001/253-A
(UDAYPUR) 		1709001019NRG24081120230356085 09/11/2023 KESHKALI LODH 1709001019WL031243 KESHKALI LODH 00415 SBIN0002817 884 884 Processed 01/01/2024 318478490 KESHKALILODH STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-019-001/294-A
(UDAYPUR) 		1709001019NRG24081120230356099 09/11/2023 ramjeet lodh 1709001019WL031243 ramjeet lodh 00415 SBIN0002817 884 884 Processed 01/01/2024 318478490 ramjeetlodh STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-019-001/294-A
(UDAYPUR) 		1709001019NRG24081120230356098 09/11/2023 ramjeet lodh 1709001019WL031243 ramjeet lodh 00415 SBIN0002817 884 884 Processed 01/01/2024 318478490 ramjeetlodh STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-019-001/304
(UDAYPUR) 		1709001019NRG24081120230356103 09/11/2023 rambharat rajput 1709001019WL031243 rambharat rajput 00415 SBIN0002817 884 884 Processed 01/01/2024 318478490 rambharatrajput STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-019-001/304-B
(UDAYPUR) 		1709001019NRG24081120230356105 09/11/2023 natthu lodh 1709001019WL031243 natthu lodh 00415 SBIN0002817 884 884 Processed 01/01/2024 318478490 natthulodh STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-019-001/316-A
(UDAYPUR) 		1709001019NRG24081120230356110 09/11/2023 vinod kumar lodh 1709001019WL031243 vinod kumar lodh 00415 SBIN0002817 884 884 Processed 01/01/2024 318478490 vinodkumarlodh STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-019-001/354
(UDAYPUR) 		1709001019NRG24081120230356115 09/11/2023 bharosi bai 1709001019WL031243 bharosi bai 00415 SBIN0002817 884 884 Processed 01/01/2024 318478490 bharosibai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
30 AJAIGARH MP-09-001-019-001/407
(UDAYPUR) 		1709001019NRG24081120230356121 09/11/2023 rambali lodh 1709001019WL031243 rambali lodh 00415 SBIN0002817 884 884 Processed 01/01/2024 318478490 rambalilodh MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-019-001/407
(UDAYPUR) 		1709001019NRG24081120230356120 09/11/2023 rambali lodh 1709001019WL031243 rambali lodh 00415 SBIN0002817 884 884 Processed 01/01/2024 318478490 rambalilodh STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-019-001/411
(UDAYPUR) 		1709001019NRG24081120230356124 09/11/2023 MAHA PRASAD 1709001019WL031243 MAHA PRASAD 00415 SBIN0002817 884 884 Processed 01/01/2024 318478490 MAHAPRASAD STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-019-001/425
(UDAYPUR) 		1709001019NRG24081120230356126 09/11/2023 RAMLAGAN LODH 1709001019WL031243 RAMLAGAN LODH 00415 SBIN0002817 884 884 Processed 01/01/2024 318478490 RAMLAGANLODH STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-019-001/425
(UDAYPUR) 		1709001019NRG24081120230356125 09/11/2023 RAMLAGAN LODH 1709001019WL031243 RAMLAGAN LODH 00415 SBIN0002817 884 884 Processed 01/01/2024 318478490 RAMLAGANLODH STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-019-001/63-C
(UDAYPUR) 		1709001019NRG24081120230356128 09/11/2023 Ramnaresh arakh 1709001019WL031243 Ramnaresh arakh 00415 SBIN0002817 884 884 Processed 01/01/2024 318478490 Ramnaresharakh STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-032-001/151
(VISHRAMGANJ) 		1709001032NRG24091120230356623 09/11/2023 KALLE 1709001032WL031321 KALLE 00415 SBIN0002817 1547 1547 Processed 01/01/2024 318478490 KALLE STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-032-001/153
(VISHRAMGANJ) 		1709001032NRG24091120230356624 09/11/2023 MAHAPRASAD 1709001032WL031321 MAHAPRASAD 00415 SBIN0002817 1547 1547 Processed 01/01/2024 318478490 MAHAPRASAD STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-032-001/154
(VISHRAMGANJ) 		1709001032NRG24091120230356625 09/11/2023 THAKURDEEN 1709001032WL031321 THAKURDEEN 00415 SBIN0002817 1547 1547 Processed 01/01/2024 318478490 THAKURDEEN STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-032-001/16
(VISHRAMGANJ) 		1709001032NRG24091120230356626 09/11/2023 ganesh 1709001032WL031321 ganesh 00415 SBIN0002817 1547 1547 Processed 01/01/2024 318478490 ganesh STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-032-001/180
(VISHRAMGANJ) 		1709001032NRG24091120230356627 09/11/2023 BHODU 1709001032WL031321 BHODU 00415 SBIN0002817 1547 1547 Processed 01/01/2024 318478490 BHODU STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-032-001/194-B
(VISHRAMGANJ) 		1709001032NRG24091120230356628 09/11/2023 MAHESH 1709001032WL031321 MAHESH 00415 SBIN0002817 1547 1547 Processed 01/01/2024 318478490 MAHESH STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-032-001/200
(VISHRAMGANJ) 		1709001032NRG24091120230356629 09/11/2023 takurparcda 1709001032WL031321 takurparcda 00415 SBIN0002817 1547 1547 Processed 01/01/2024 318478490 takurparcda STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-032-001/40
(VISHRAMGANJ) 		1709001032NRG24091120230356630 09/11/2023 govinda 1709001032WL031321 govinda 00415 SBIN0002817 1547 1547 Processed 01/01/2024 318478490 govinda STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-032-001/70
(VISHRAMGANJ) 		1709001032NRG24091120230356632 09/11/2023 Radha 1709001032WL031321 Radha 00415 SBIN0002817 1547 1547 Processed 01/01/2024 318478490 Radha STATE BANK OF INDIA(508548)
SubTotal 38675 38675
45 AJAIGARH MP-09-001-019-001/180
(UDAYPUR) 		1709001019NRG24081120230356055 09/11/2023 LAKHAN 1709001019WL031243 LAKHAN 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 LAKHAN UCO BANK(607066)
46 AJAIGARH MP-09-001-019-001/180
(UDAYPUR) 		1709001019NRG24081120230356054 09/11/2023 LAKHAN 1709001019WL031243 LAKHAN 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 LAKHAN STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-019-001/180
(UDAYPUR) 		1709001019NRG24081120230356053 09/11/2023 LAKHAN 1709001019WL031243 LAKHAN 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 LAKHAN STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-019-001/191-A
(UDAYPUR) 		1709001019NRG24081120230356056 09/11/2023 GULAB 1709001019WL031243 GULAB 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 GULAB STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-019-001/196
(UDAYPUR) 		1709001019NRG24081120230356062 09/11/2023 PREMA 1709001019WL031243 PREMA 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 PREMA STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-019-001/196
(UDAYPUR) 		1709001019NRG24081120230356061 09/11/2023 PREMA 1709001019WL031243 PREMA 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 PREMA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
51 AJAIGARH MP-09-001-019-001/196
(UDAYPUR) 		1709001019NRG24081120230356063 09/11/2023 rajababu lodh 1709001019WL031243 rajababu lodh 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 rajababulodh STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-019-001/209
(UDAYPUR) 		1709001019NRG24081120230356064 09/11/2023 HARIPAL LODH 1709001019WL031243 HARIPAL LODH 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 HARIPALLODH STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-019-001/220
(UDAYPUR) 		1709001019NRG24081120230356070 09/11/2023 KALKADIN 1709001019WL031243 KALKADIN 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 KALKADIN STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-019-001/220
(UDAYPUR) 		1709001019NRG24081120230356069 09/11/2023 KALKADIN 1709001019WL031243 KALKADIN 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 KALKADIN STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-019-001/223
(UDAYPUR) 		1709001019NRG24081120230356072 09/11/2023 LAXMI PRASAD 1709001019WL031243 LAXMI PRASAD 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 LAXMIPRASAD STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-019-001/223
(UDAYPUR) 		1709001019NRG24081120230356071 09/11/2023 LAXMI PRASAD 1709001019WL031243 LAXMI PRASAD 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 LAXMIPRASAD STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-019-001/223
(UDAYPUR) 		1709001019NRG24081120230356073 09/11/2023 laxmi prasad lodh 1709001019WL031243 laxmi prasad lodh 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 laxmiprasadlodh STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-019-001/230
(UDAYPUR) 		1709001019NRG24081120230356077 09/11/2023 BABULAL 1709001019WL031243 BABULAL 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 BABULAL STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-019-001/230
(UDAYPUR) 		1709001019NRG24081120230356076 09/11/2023 BABULAL 1709001019WL031243 BABULAL 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 BABULAL STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-019-001/237
(UDAYPUR) 		1709001019NRG24081120230356078 09/11/2023 ram sanehi lodh 1709001019WL031243 ram sanehi lodh 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 ramsanehilodh STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-019-001/245
(UDAYPUR) 		1709001019NRG24081120230356082 09/11/2023 badi bahu lodh 1709001019WL031243 badi bahu lodh 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 badibahulodh PUNJAB NATIONAL BANK(508568)
62 AJAIGARH MP-09-001-019-001/245
(UDAYPUR) 		1709001019NRG24081120230356081 09/11/2023 badi bahu lodh 1709001019WL031243 badi bahu lodh 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 badibahulodh CENTRAL BANK OF INDIA(607115)
63 AJAIGARH MP-09-001-019-001/254
(UDAYPUR) 		1709001019NRG24081120230356086 09/11/2023 CHUTTAN 1709001019WL031243 CHUTTAN 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 CHUTTAN STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-019-001/262
(UDAYPUR) 		1709001019NRG24081120230356088 09/11/2023 BHURA 1709001019WL031243 BHURA 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 BHURA STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-019-001/262
(UDAYPUR) 		1709001019NRG24081120230356090 09/11/2023 bhura lodh 1709001019WL031243 bhura lodh 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 bhuralodh GRAMIN BANK OF ARYAVART(508509)
66 AJAIGARH MP-09-001-019-001/262
(UDAYPUR) 		1709001019NRG24081120230356089 09/11/2023 bhura lodh 1709001019WL031243 bhura lodh 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 bhuralodh STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-019-001/268
(UDAYPUR) 		1709001019NRG24081120230356092 09/11/2023 KALLU 1709001019WL031243 KALLU 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 KALLU STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-019-001/268
(UDAYPUR) 		1709001019NRG24081120230356091 09/11/2023 KALLU 1709001019WL031243 KALLU 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 KALLU STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-019-001/278
(UDAYPUR) 		1709001019NRG24081120230356093 09/11/2023 JAY SINGH 1709001019WL031243 JAY SINGH 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 JAYSINGH STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-019-001/283
(UDAYPUR) 		1709001019NRG24081120230356095 09/11/2023 shivnarayan 1709001019WL031243 shivnarayan 00415 SBIN0009257 884 884 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 AJAIGARH MP-09-001-019-001/284
(UDAYPUR) 		1709001019NRG24081120230356096 09/11/2023 RANDHIR 1709001019WL031243 RANDHIR 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 RANDHIR STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-019-001/300
(UDAYPUR) 		1709001019NRG24081120230356102 09/11/2023 CHUNNA 1709001019WL031243 CHUNNA 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 CHUNNA STATE BANK OF INDIA(508548)
73 AJAIGARH MP-09-001-019-001/300
(UDAYPUR) 		1709001019NRG24081120230356101 09/11/2023 CHUNNA 1709001019WL031243 CHUNNA 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 CHUNNA STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-019-001/300
(UDAYPUR) 		1709001019NRG24081120230356100 09/11/2023 CHUNNA 1709001019WL031243 CHUNNA 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 CHUNNA STATE BANK OF INDIA(508548)
75 AJAIGARH MP-09-001-019-001/306-B
(UDAYPUR) 		1709001019NRG24081120230356107 09/11/2023 VILASHA 1709001019WL031243 VILASHA 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 VILASHA STATE BANK OF INDIA(508548)
76 AJAIGARH MP-09-001-019-001/306-B
(UDAYPUR) 		1709001019NRG24081120230356106 09/11/2023 VILASHA 1709001019WL031243 VILASHA 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 VILASHA JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
77 AJAIGARH MP-09-001-019-001/314
(UDAYPUR) 		1709001019NRG24081120230356108 09/11/2023 LAKHAN 1709001019WL031243 LAKHAN 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 LAKHAN STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-019-001/317
(UDAYPUR) 		1709001019NRG24081120230356111 09/11/2023 BALDAU 1709001019WL031243 BALDAU 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 BALDAU STATE BANK OF INDIA(508548)
79 AJAIGARH MP-09-001-019-001/339
(UDAYPUR) 		1709001019NRG24081120230356113 09/11/2023 RAMESHWAR 1709001019WL031243 RAMESHWAR 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 RAMESHWAR STATE BANK OF INDIA(508548)
80 AJAIGARH MP-09-001-019-001/339
(UDAYPUR) 		1709001019NRG24081120230356112 09/11/2023 RAMESHWAR 1709001019WL031243 RAMESHWAR 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 RAMESHWAR STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-019-001/363
(UDAYPUR) 		1709001019NRG24081120230356118 09/11/2023 fool singh lodh 1709001019WL031243 fool singh lodh 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 foolsinghlodh STATE BANK OF INDIA(508548)
82 AJAIGARH MP-09-001-019-001/363
(UDAYPUR) 		1709001019NRG24081120230356117 09/11/2023 PHULSINGH 1709001019WL031243 PHULSINGH 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 PHULSINGH STATE BANK OF INDIA(508548)
83 AJAIGARH MP-09-001-019-001/363
(UDAYPUR) 		1709001019NRG24081120230356116 09/11/2023 PHULSINGH 1709001019WL031243 PHULSINGH 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 PHULSINGH STATE BANK OF INDIA(508548)
84 AJAIGARH MP-09-001-019-001/40
(UDAYPUR) 		1709001019NRG24081120230356119 09/11/2023 SITARAM 1709001019WL031243 SITARAM 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 SITARAM STATE BANK OF INDIA(508548)
85 AJAIGARH MP-09-001-019-001/41-A
(UDAYPUR) 		1709001019NRG24081120230356123 09/11/2023 RAJA BHAIYA 1709001019WL031243 RAJA BHAIYA 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 RAJABHAIYA STATE BANK OF INDIA(508548)
86 AJAIGARH MP-09-001-019-001/41-A
(UDAYPUR) 		1709001019NRG24081120230356122 09/11/2023 RAJABHAIYA 1709001019WL031243 RAJABHAIYA 00415 SBIN0009257 884 884 Processed 01/01/2024 318478490 RAJABHAIYA STATE BANK OF INDIA(508548)
SubTotal 37128 37128
87 AJAIGARH MP-09-001-019-001/282
(UDAYPUR) 		1709001019NRG24081120230356094 09/11/2023 rahbahadur 1709001019WL031243 rahbahadur 00462 UCBA0003161 884 884 Processed 01/01/2024 318478490 rahbahadur MADHYANCHAL GRAMIN BANK(607232)
88 AJAIGARH MP-09-001-019-001/294
(UDAYPUR) 		1709001019NRG24081120230356097 09/11/2023 kalkadeen lodh 1709001019WL031243 kalkadeen lodh 00462 UCBA0003161 884 884 Processed 01/01/2024 318478490 kalkadeenlodh UCO BANK(607066)
SubTotal 1768 1768
89 AJAIGARH MP-09-001-019-001/249-A
(UDAYPUR) 		1709001019NRG24081120230356084 09/11/2023 sumla rajpoot 1709001019WL031243 sumla rajpoot 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318478490 sumlarajpoot MADHYANCHAL GRAMIN BANK(607232)
90 AJAIGARH MP-09-001-019-001/249-A
(UDAYPUR) 		1709001019NRG24081120230356083 09/11/2023 sumla rajpoot 1709001019WL031243 sumla rajpoot 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318478490 sumlarajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
91 AJAIGARH MP-09-001-019-001/340
(UDAYPUR) 		1709001019NRG24081120230356114 09/11/2023 OMPRAKASH LODH 1709001019WL031243 OMPRAKASH LODH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 318478490 OMPRAKASHLODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
92 AJAIGARH MP-09-001-025-005/811-A
(SILOUNA) 		1709001020NRG24081120230355358 09/11/2023 Vishnu Raikwar 1709001020WL031202 Vishnu Raikwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318478490 VishnuRaikwar FINO PAYMENTS BANK LTD(608001)
93 AJAIGARH MP-09-001-025-005/812-C
(SILOUNA) 		1709001020NRG24081120230355361 09/11/2023 Manoj Kumar Raikwar 1709001020WL031202 Manoj Kumar Raikwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318478490 ManojKumarRaikwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
94 AJAIGARH MP-09-001-025-005/811-B
(SILOUNA) 		1709001020NRG24081120230355359 09/11/2023 Rohit Raikwar 1709001020WL031202 Rohit Raikwar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318478490 RohitRaikwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 92157 92157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_091123APB_FTO_351373 Bank of Baroda BARB0HAMAXX HAMA 1326
2 AJAIGARH MP1709001_091123APB_FTO_351373 Bank of India BKID0009443 PANNA 1105
3 AJAIGARH MP1709001_091123APB_FTO_351373 Central Bank Of India CBIN0282718 HARDI 5525
4 AJAIGARH MP1709001_091123APB_FTO_351373 State Bank of India SBIN0002817 AJAYGARH 38675
5 AJAIGARH MP1709001_091123APB_FTO_351373 State Bank of India SBIN0009257 BEERA 36244
6 AJAIGARH MP1709001_091123APB_FTO_351373 State Bank of India SBIN0009257 S.B.I VEERA 884
7 AJAIGARH MP1709001_091123APB_FTO_351373 UCO Bank UCBA0003161 Panna 1768
8 AJAIGARH MP1709001_091123APB_FTO_351373 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 884
9 AJAIGARH MP1709001_091123APB_FTO_351373 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1768
10 AJAIGARH MP1709001_091123APB_FTO_351373 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 AJAIGARH MP1709001_091123APB_FTO_351373 India Post Payments Bank IPOS0000001 Satna 1326

Download In Excel