Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_231123APB_FTO_363305
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-09-001-056-001/154
(LODHAPURWA) 		1709001056NRG24211120230373131 23/11/2023 MAINU DEVI KORI 1709001056WL032525 MAINU DEVI KORI 00415 SBIN0000447 1326 1326 Processed 01/01/2024 324150519 MAINUDEVIKORI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-001-001/122-B
(GUMANGANJ) 		1709001001NRG24221120230373908 23/11/2023 ASHOK KORI 1709001001WL032590 ASHOK KORI 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324150519 ASHOKKORI STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-001-001/133
(GUMANGANJ) 		1709001001NRG24221120230373909 23/11/2023 Natthu Pal 1709001001WL032590 Natthu Pal 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324150519 NatthuPal STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-001-001/139
(GUMANGANJ) 		1709001001NRG24221120230373913 23/11/2023 NATTHU YADAV 1709001001WL032590 NATTHU YADAV 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324150519 NATTHUYADAV STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-001-001/178
(GUMANGANJ) 		1709001001NRG24221120230373920 23/11/2023 SUNWA KUSHWAHA 1709001001WL032590 SUNWA KUSHWAHA 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324150519 SUNWAKUSHWAHA STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-001-001/19-B
(GUMANGANJ) 		1709001001NRG24221120230373923 23/11/2023 BIHARI LAL YADAV 1709001001WL032590 BIHARI LAL YADAV 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324150519 BIHARILALYADAV STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-001-001/215-C
(GUMANGANJ) 		1709001001NRG24221120230373928 23/11/2023 URMILA 1709001001WL032590 URMILA 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324150519 URMILA STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-001-001/22
(GUMANGANJ) 		1709001001NRG24221120230373929 23/11/2023 MOHAN VISHVAKARMA 1709001001WL032590 MOHAN VISHVAKARMA 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324150519 MOHANVISHVAKARMA STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-001-001/24-B
(GUMANGANJ) 		1709001001NRG24221120230373933 23/11/2023 GANESH PANDAY 1709001001WL032590 GANESH PANDAY 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324150519 GANESHPANDAY STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-001-001/26-A
(GUMANGANJ) 		1709001001NRG24221120230373935 23/11/2023 Ganesh Yadav 1709001001WL032591 Ganesh Yadav 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324150519 GaneshYadav STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-001-001/274
(GUMANGANJ) 		1709001001NRG24221120230373937 23/11/2023 Nathu Kori 1709001001WL032591 Nathu Kori 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324150519 NathuKori STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-001-001/289-A
(GUMANGANJ) 		1709001001NRG24221120230373939 23/11/2023 ISHWAEDEEN AHIRWAR 1709001001WL032591 ISHWAEDEEN AHIRWAR 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324150519 ISHWAEDEENAHIRWAR STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-001-001/293-A
(GUMANGANJ) 		1709001001NRG24221120230373941 23/11/2023 Rattu Prasad Kushwaha 1709001001WL032591 Rattu Prasad Kushwaha 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324150519 RattuPrasadKushwaha STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-001-001/295-A
(GUMANGANJ) 		1709001001NRG24221120230373942 23/11/2023 BHAGIRATH ANURAGI 1709001001WL032591 BHAGIRATH ANURAGI 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324150519 BHAGIRATHANURAGI PUNJAB NATIONAL BANK(508568)
15 AJAIGARH MP-09-001-001-001/311-A
(GUMANGANJ) 		1709001001NRG24221120230373943 23/11/2023 AKHILESH KR.GUPTA PRITI GUPTA 1709001001WL032591 AKHILESH KR.GUPTA PRITI GUPTA 00415 SBIN0002817 1105 1105 Processed 01/01/2024 324150519 AKHILESHKR.GUPTAPRITIGUPTA STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-056-001/139
(LODHAPURWA) 		1709001056NRG24211120230373115 23/11/2023 Sachin kumar patel 1709001056WL032525 Sachin kumar patel 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150519 Sachinkumarpatel BANK OF BARODA(606985)
17 AJAIGARH MP-09-001-056-001/142
(LODHAPURWA) 		1709001056NRG24211120230373118 23/11/2023 Rambahadur Ahirwar 1709001056WL032525 Rambahadur Ahirwar 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150519 RambahadurAhirwar STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-056-001/148
(LODHAPURWA) 		1709001056NRG24211120230373124 23/11/2023 Ganesh kumar 1709001056WL032525 Ganesh kumar 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150519 Ganeshkumar STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-056-001/149
(LODHAPURWA) 		1709001056NRG24211120230373125 23/11/2023 veerendra kumar 1709001056WL032525 veerendra kumar 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150519 veerendrakumar FINO PAYMENTS BANK LTD(608001)
20 AJAIGARH MP-09-001-056-001/15
(LODHAPURWA) 		1709001056NRG24211120230373126 23/11/2023 kallu 1709001056WL032525 kallu 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150519 kallu STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-056-001/64
(LODHAPURWA) 		1709001056NRG24211120230373145 23/11/2023 andni 1709001056WL032525 andni 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150519 andni STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-056-001/75
(LODHAPURWA) 		1709001056NRG24211120230373147 23/11/2023 Uma 1709001056WL032525 Uma 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150519 Uma STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-056-001/82
(LODHAPURWA) 		1709001056NRG24211120230373148 23/11/2023 lalabhaiya 1709001056WL032525 lalabhaiya 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150519 lalabhaiya GRAMIN BANK OF ARYAVART(508509)
24 AJAIGARH MP-09-001-056-001/98
(LODHAPURWA) 		1709001056NRG24211120230373150 23/11/2023 hira mani 1709001056WL032525 hira mani 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150519 hiramani STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-056-002/130
(LODHAPURWA) 		1709001056NRG24211120230373151 23/11/2023 Govind 1709001056WL032525 Govind 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150519 Govind STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-056-002/19
(LODHAPURWA) 		1709001056NRG24211120230373152 23/11/2023 devrati 1709001056WL032525 devrati 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150519 devrati STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-056-002/43
(LODHAPURWA) 		1709001056NRG24211120230373157 23/11/2023 chhotibahu 1709001056WL032525 chhotibahu 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150519 chhotibahu INDIA POST PAYMENTS BANK LIMITED(508528)
28 AJAIGARH MP-09-001-056-002/496
(LODHAPURWA) 		1709001056NRG24211120230373159 23/11/2023 Girja 1709001056WL032525 Girja 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150519 Girja STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-056-002/503
(LODHAPURWA) 		1709001056NRG24211120230373163 23/11/2023 manti 1709001056WL032525 manti 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150519 manti STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-056-002/506
(LODHAPURWA) 		1709001056NRG24211120230373165 23/11/2023 Meera 1709001056WL032525 Meera 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150519 Meera STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-056-002/54
(LODHAPURWA) 		1709001056NRG24211120230373166 23/11/2023 Komalchand 1709001056WL032525 Komalchand 00415 SBIN0002817 1326 1326 Processed 01/01/2024 324150519 Komalchand STATE BANK OF INDIA(508548)
SubTotal 36686 36686
32 AJAIGARH MP-09-001-056-001/140
(LODHAPURWA) 		1709001056NRG24211120230373116 23/11/2023 Devidyal patel 1709001056WL032525 Devidyal patel 00415 SBIN0002839 1326 1326 Processed 01/01/2024 324150519 Devidyalpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 AJAIGARH MP-09-001-056-001/146
(LODHAPURWA) 		1709001056NRG24211120230373122 23/11/2023 Jeevanlal 1709001056WL032525 Jeevanlal 00415 SBIN0009257 1326 1326 Processed 01/01/2024 324150519 Jeevanlal STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-056-001/29
(LODHAPURWA) 		1709001056NRG24211120230373137 23/11/2023 Vindrawan 1709001056WL032525 Vindrawan 00415 SBIN0009257 1326 1326 Processed 01/01/2024 324150519 Vindrawan STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-056-001/47
(LODHAPURWA) 		1709001056NRG24211120230373142 23/11/2023 Mr. RAMBABU VISHWAKARMA 1709001056WL032525 Mr. RAMBABU VISHWAKARMA 00415 SBIN0009257 1326 1326 Processed 01/01/2024 324150519 Mr.RAMBABUVISHWAKARMA INDUSIND BANK(607189)
SubTotal 3978 3978
36 AJAIGARH MP-09-001-056-001/152
(LODHAPURWA) 		1709001056NRG24211120230373129 23/11/2023 Hirendra tiwari 1709001056WL032525 Hirendra tiwari 00415 SBIN0017333 1326 1326 Processed 01/01/2024 324150519 Hirendratiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 AJAIGARH MP-09-001-056-001/150
(LODHAPURWA) 		1709001056NRG24211120230373127 23/11/2023 Ajay pratap 1709001056WL032525 Ajay pratap 00415 SBIN0018989 1326 1326 Processed 01/01/2024 324150519 Ajaypratap MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
38 AJAIGARH MP-09-001-056-001/141
(LODHAPURWA) 		1709001056NRG24211120230373117 23/11/2023 Susheel kumar patel 1709001056WL032525 Susheel kumar patel 00462 UCBA0003161 1326 1326 Processed 01/01/2024 324150519 Susheelkumarpatel UCO BANK(607066)
39 AJAIGARH MP-09-001-056-001/147
(LODHAPURWA) 		1709001056NRG24211120230373123 23/11/2023 Rajkaran 1709001056WL032525 Rajkaran 00462 UCBA0003161 1326 1326 Processed 01/01/2024 324150519 Rajkaran STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 AJAIGARH MP-09-001-001-001/109-A
(GUMANGANJ) 		1709001001NRG24221120230373906 23/11/2023 GAYANA DEVI PAL 1709001001WL032590 GAYANA DEVI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324150519 GAYANADEVIPAL MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-001-001/116
(GUMANGANJ) 		1709001001NRG24221120230373907 23/11/2023 Ramsanehi Yadav 1709001001WL032590 Ramsanehi Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324150519 RamsanehiYadav MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-001-001/133-A
(GUMANGANJ) 		1709001001NRG24221120230373910 23/11/2023 RAMESH PAL 1709001001WL032590 RAMESH PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324150519 RAMESHPAL MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-001-001/133-B
(GUMANGANJ) 		1709001001NRG24221120230373911 23/11/2023 ANANDI PAL 1709001001WL032590 ANANDI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324150519 ANANDIPAL MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-001-001/133-C
(GUMANGANJ) 		1709001001NRG24221120230373912 23/11/2023 ACHHELAL PAL 1709001001WL032590 ACHHELAL PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324150519 ACHHELALPAL MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-001-001/139-A
(GUMANGANJ) 		1709001001NRG24221120230373914 23/11/2023 NARAYANDEEN YADAV 1709001001WL032590 NARAYANDEEN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324150519 NARAYANDEENYADAV MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-001-001/146
(GUMANGANJ) 		1709001001NRG24221120230373915 23/11/2023 PARBHU 1709001001WL032590 PARBHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324150519 PARBHU MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-001-001/16
(GUMANGANJ) 		1709001001NRG24221120230373916 23/11/2023 KANDHI PAL 1709001001WL032590 KANDHI PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324150519 KANDHIPAL MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-001-001/170
(GUMANGANJ) 		1709001001NRG24221120230373917 23/11/2023 Jagiya Prajapati 1709001001WL032590 Jagiya Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324150519 JagiyaPrajapati MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-001-001/174-C
(GUMANGANJ) 		1709001001NRG24221120230373918 23/11/2023 Hanmat Prajapati 1709001001WL032590 Hanmat Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324150519 HanmatPrajapati MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-001-001/177
(GUMANGANJ) 		1709001001NRG24221120230373919 23/11/2023 BAIJU KEVAT 1709001001WL032590 BAIJU KEVAT 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324150519 BAIJUKEVAT MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-001-001/189-B
(GUMANGANJ) 		1709001001NRG24221120230373921 23/11/2023 LEKHRAM YADAV 1709001001WL032590 LEKHRAM YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324150519 LEKHRAMYADAV MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-001-001/19
(GUMANGANJ) 		1709001001NRG24221120230373922 23/11/2023 TULSA YADAV 1709001001WL032590 TULSA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324150519 TULSAYADAV HDFC BANK LTD(607152)
53 AJAIGARH MP-09-001-001-001/208
(GUMANGANJ) 		1709001001NRG24221120230373925 23/11/2023 BRIDA WAN SAHU 1709001001WL032590 BRIDA WAN SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324150519 BRIDAWANSAHU MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-001-001/215
(GUMANGANJ) 		1709001001NRG24221120230373926 23/11/2023 SURESH PAL 1709001001WL032590 SURESH PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324150519 SURESHPAL MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-001-001/215-A
(GUMANGANJ) 		1709001001NRG24221120230373927 23/11/2023 MAHESH PAL 1709001001WL032590 MAHESH PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324150519 MAHESHPAL MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-001-001/231
(GUMANGANJ) 		1709001001NRG24221120230373930 23/11/2023 Kamla Sahu 1709001001WL032590 Kamla Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324150519 KamlaSahu MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-001-001/235
(GUMANGANJ) 		1709001001NRG24221120230373932 23/11/2023 HARPRASAD 1709001001WL032590 HARPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324150519 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-001-001/256
(GUMANGANJ) 		1709001001NRG24221120230373934 23/11/2023 LATORA AHIRWAR 1709001001WL032591 LATORA AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324150519 LATORAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-001-001/287-B
(GUMANGANJ) 		1709001001NRG24221120230373938 23/11/2023 Medwa Ahirwar 1709001001WL032591 Medwa Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324150519 MedwaAhirwar MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-001-001/293
(GUMANGANJ) 		1709001001NRG24221120230373940 23/11/2023 LACHHU KUSHWAHA 1709001001WL032591 LACHHU KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324150519 LACHHUKUSHWAHA FINO PAYMENTS BANK LTD(608001)
61 AJAIGARH MP-09-001-056-001/145
(LODHAPURWA) 		1709001056NRG24211120230373121 23/11/2023 Lallu 1709001056WL032525 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324150519 Lallu MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-056-001/17
(LODHAPURWA) 		1709001056NRG24211120230373133 23/11/2023 Raju Ram 1709001056WL032525 Raju Ram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324150519 RajuRam MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-056-001/18
(LODHAPURWA) 		1709001056NRG24211120230373134 23/11/2023 laxmi 1709001056WL032525 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324150519 laxmi MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-056-001/25
(LODHAPURWA) 		1709001056NRG24211120230373135 23/11/2023 ACHELAL 1709001056WL032525 ACHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324150519 ACHELAL FINO PAYMENTS BANK LTD(608001)
65 AJAIGARH MP-09-001-056-001/27
(LODHAPURWA) 		1709001056NRG24211120230373136 23/11/2023 bhola 1709001056WL032525 bhola 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324150519 bhola MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-056-001/32
(LODHAPURWA) 		1709001056NRG24211120230373138 23/11/2023 maya 1709001056WL032525 maya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324150519 maya MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-056-001/35
(LODHAPURWA) 		1709001056NRG24211120230373139 23/11/2023 ramanand 1709001056WL032525 ramanand 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324150519 ramanand MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-056-002/38
(LODHAPURWA) 		1709001056NRG24211120230373155 23/11/2023 SYAM BAI 1709001056WL032525 SYAM BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324150519 SYAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 AJAIGARH MP-09-001-056-002/43
(LODHAPURWA) 		1709001056NRG24211120230373156 23/11/2023 goriya 1709001056WL032525 goriya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324150519 goriya MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-056-002/496
(LODHAPURWA) 		1709001056NRG24211120230373158 23/11/2023 Hiralal 1709001056WL032525 Hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324150519 Hiralal MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-056-002/501
(LODHAPURWA) 		1709001056NRG24211120230373161 23/11/2023 Lallu ram kewat 1709001056WL032525 Lallu ram kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324150519 Lalluramkewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37791 37791
72 AJAIGARH MP-09-001-056-001/138
(LODHAPURWA) 		1709001056NRG24211120230373114 23/11/2023 Balakram patel 1709001056WL032525 Balakram patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 324150519 Balakrampatel FINO PAYMENTS BANK LTD(608001)
73 AJAIGARH MP-09-001-056-001/143
(LODHAPURWA) 		1709001056NRG24211120230373119 23/11/2023 Kapil patel 1709001056WL032525 Kapil patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 324150519 Kapilpatel FINO PAYMENTS BANK LTD(608001)
74 AJAIGARH MP-09-001-056-001/144
(LODHAPURWA) 		1709001056NRG24211120230373120 23/11/2023 bhupat 1709001056WL032525 bhupat 00688 FINO0001001 1326 1326 Processed 01/01/2024 324150519 bhupat FINO PAYMENTS BANK LTD(608001)
75 AJAIGARH MP-09-001-056-001/151
(LODHAPURWA) 		1709001056NRG24211120230373128 23/11/2023 deepu 1709001056WL032525 deepu 00688 FINO0001001 1326 1326 Processed 01/01/2024 324150519 deepu FINO PAYMENTS BANK LTD(608001)
76 AJAIGARH MP-09-001-056-001/157
(LODHAPURWA) 		1709001056NRG24211120230373132 23/11/2023 Brajendra kumar patel 1709001056WL032525 Brajendra kumar patel 00688 FINO0001001 1326 1326 Processed 01/01/2024 324150519 Brajendrakumarpatel FINO PAYMENTS BANK LTD(608001)
77 AJAIGARH MP-09-001-056-001/43
(LODHAPURWA) 		1709001056NRG24211120230373141 23/11/2023 Sumitra Devi 1709001056WL032525 Sumitra Devi 00688 FINO0001001 1326 1326 Processed 01/01/2024 324150519 SumitraDevi FINO PAYMENTS BANK LTD(608001)
78 AJAIGARH MP-09-001-056-002/502
(LODHAPURWA) 		1709001056NRG24211120230373162 23/11/2023 Chunna kewat 1709001056WL032525 Chunna kewat 00688 FINO0001001 1326 1326 Processed 01/01/2024 324150519 Chunnakewat FINO PAYMENTS BANK LTD(608001)
79 AJAIGARH MP-09-001-056-002/505
(LODHAPURWA) 		1709001056NRG24211120230373164 23/11/2023 Rakesh 1709001056WL032525 Rakesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 324150519 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
80 AJAIGARH MP-09-001-001-001/190-B
(GUMANGANJ) 		1709001001NRG24221120230373924 23/11/2023 Sweeti Yadav 1709001001WL032590 Sweeti Yadav 00688 FINO0001446 1105 1105 Processed 01/01/2024 324150519 SweetiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
81 AJAIGARH MP-09-001-001-001/234-A
(GUMANGANJ) 		1709001001NRG24221120230373931 23/11/2023 Arjun Yadav 1709001001WL032590 Arjun Yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324150519 ArjunYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 99229 99229

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_231123APB_FTO_363305 State Bank of India SBIN0000447 PANNA 1326
2 AJAIGARH MP1709001_231123APB_FTO_363305 State Bank of India SBIN0002817 AJAYGARH 36686
3 AJAIGARH MP1709001_231123APB_FTO_363305 State Bank of India SBIN0002839 CHANDALA 1326
4 AJAIGARH MP1709001_231123APB_FTO_363305 State Bank of India SBIN0009257 BEERA 3978
5 AJAIGARH MP1709001_231123APB_FTO_363305 State Bank of India SBIN0017333 NARAINI, BANDA 1326
6 AJAIGARH MP1709001_231123APB_FTO_363305 State Bank of India SBIN0018989 KHORA 1326
7 AJAIGARH MP1709001_231123APB_FTO_363305 UCO Bank UCBA0003161 Panna 2652
8 AJAIGARH MP1709001_231123APB_FTO_363305 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 35360
9 AJAIGARH MP1709001_231123APB_FTO_363305 Madhyanchal Gramin Bank SBIN0RRMBGB CHHATARPUR 1105
10 AJAIGARH MP1709001_231123APB_FTO_363305 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1326
11 AJAIGARH MP1709001_231123APB_FTO_363305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
12 AJAIGARH MP1709001_231123APB_FTO_363305 Fino Payments Bank Ltd FINO0001446 MP RO 1105
13 AJAIGARH MP1709001_231123APB_FTO_363305 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel