Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:03:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_071123APB_FTO_347904
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-09-001-060-001/199
(CHHTAINI) 		1709001060NRG24061120230350806 07/11/2023 kamlesh 1709001060WL030875 kamlesh 00048 BKID0009443 1547 1547 Processed 02/01/2024 328052828 kamlesh BANK OF INDIA(508505)
2 AJAIGARH MP-09-001-060-001/299-A
(CHHTAINI) 		1709001060NRG24061120230351354 07/11/2023 sunil 1709001060WL030931 sunil 00048 BKID0009443 1326 1326 Processed 02/01/2024 328052828 sunil CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-060-001/302
(CHHTAINI) 		1709001060NRG24061120230351356 07/11/2023 Ashok Singh 1709001060WL030931 Ashok Singh 00048 BKID0009443 1326 1326 Processed 02/01/2024 328052828 AshokSingh CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
4 AJAIGARH MP-09-001-036-001/72
(NAVASTA) 		1709001036NRG24071120230353305 07/11/2023 KESHAV PRASAD 1709001036WL031031 KESHAV PRASAD 00089 CBIN0282718 1326 1326 Processed 02/01/2024 328052828 KESHAVPRASAD CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-036-002/10
(NAVASTA) 		1709001036NRG24071120230353306 07/11/2023 ARVIND KUMAR TIWARI 1709001036WL031031 ARVIND KUMAR TIWARI 00089 CBIN0282718 1326 1326 Processed 02/01/2024 328052828 ARVINDKUMARTIWARI CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-036-002/10
(NAVASTA) 		1709001036NRG24071120230353307 07/11/2023 REETU TIWARI 1709001036WL031031 REETU TIWARI 00089 CBIN0282718 1326 1326 Processed 02/01/2024 328052828 REETUTIWARI CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-036-002/11
(NAVASTA) 		1709001036NRG24071120230353308 07/11/2023 RATIRAM 1709001036WL031031 RATIRAM 00089 CBIN0282718 1326 1326 Processed 02/01/2024 328052828 RATIRAM CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-036-002/11
(NAVASTA) 		1709001036NRG24071120230353309 07/11/2023 RATIRAM 1709001036WL031031 RATIRAM 00089 CBIN0282718 1326 1326 Processed 02/01/2024 328052828 RATIRAM CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-060-001/148
(CHHTAINI) 		1709001060NRG24061120230350804 07/11/2023 RAJA BHAIYA 1709001060WL030875 RAJA BHAIYA 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 RAJABHAIYA CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-060-001/148
(CHHTAINI) 		1709001060NRG24061120230350805 07/11/2023 SUNAINA LODH 1709001060WL030875 SUNAINA LODH 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 SUNAINALODH CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-060-001/157
(CHHTAINI) 		1709001060NRG24061120230350802 07/11/2023 OMKAR 1709001060WL030874 OMKAR 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 OMKAR CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-060-001/157
(CHHTAINI) 		1709001060NRG24061120230350801 07/11/2023 OMKAR 1709001060WL030874 OMKAR 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 OMKAR CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-060-001/157
(CHHTAINI) 		1709001060NRG24061120230350803 07/11/2023 Summer Singh Lodh 1709001060WL030874 Summer Singh Lodh 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 SummerSinghLodh CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-060-001/240
(CHHTAINI) 		1709001060NRG24061120230350807 07/11/2023 BHURA PRASAD 1709001060WL030875 BHURA PRASAD 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 BHURAPRASAD STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-060-001/257
(CHHTAINI) 		1709001060NRG24061120230350808 07/11/2023 Rakesh 1709001060WL030875 Rakesh 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 Rakesh STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-060-001/257
(CHHTAINI) 		1709001060NRG24061120230350809 07/11/2023 sanju pal 1709001060WL030875 sanju pal 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 sanjupal STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-060-001/299-A
(CHHTAINI) 		1709001060NRG24061120230351355 07/11/2023 Sumila Devi 1709001060WL030931 Sumila Devi 00089 CBIN0282718 1326 1326 Processed 02/01/2024 328052828 SumilaDevi CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-060-001/32
(CHHTAINI) 		1709001060NRG24061120230351358 07/11/2023 binod kumar 1709001060WL030931 binod kumar 00089 CBIN0282718 1326 1326 Processed 02/01/2024 328052828 binodkumar INDIA POST PAYMENTS BANK LIMITED(508528)
19 AJAIGARH MP-09-001-060-001/32
(CHHTAINI) 		1709001060NRG24061120230351357 07/11/2023 VINOD KUMAR 1709001060WL030931 VINOD KUMAR 00089 CBIN0282718 1326 1326 Processed 02/01/2024 328052828 VINODKUMAR CENTRAL BANK OF INDIA(607115)
20 AJAIGARH MP-09-001-060-001/51
(CHHTAINI) 		1709001060NRG24061120230351360 07/11/2023 KEDAR 1709001060WL030931 KEDAR 00089 CBIN0282718 1326 1326 Processed 02/01/2024 328052828 KEDAR CENTRAL BANK OF INDIA(607115)
21 AJAIGARH MP-09-001-060-001/51
(CHHTAINI) 		1709001060NRG24061120230351359 07/11/2023 KEDAR 1709001060WL030931 KEDAR 00089 CBIN0282718 1326 1326 Processed 02/01/2024 328052828 KEDAR CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-060-001/51
(CHHTAINI) 		1709001060NRG24061120230351361 07/11/2023 matadin 1709001060WL030931 matadin 00089 CBIN0282718 1326 1326 Processed 02/01/2024 328052828 matadin CENTRAL BANK OF INDIA(607115)
23 AJAIGARH MP-09-001-060-001/53
(CHHTAINI) 		1709001060NRG24061120230351363 07/11/2023 RAMAYAN 1709001060WL030931 RAMAYAN 00089 CBIN0282718 1326 1326 Processed 02/01/2024 328052828 RAMAYAN CENTRAL BANK OF INDIA(607115)
24 AJAIGARH MP-09-001-060-001/66
(CHHTAINI) 		1709001060NRG24061120230351366 07/11/2023 archanadevi 1709001060WL030931 archanadevi 00089 CBIN0282718 1326 1326 Processed 02/01/2024 328052828 archanadevi CENTRAL BANK OF INDIA(607115)
25 AJAIGARH MP-09-001-060-001/66
(CHHTAINI) 		1709001060NRG24061120230351365 07/11/2023 RAMESH 1709001060WL030931 RAMESH 00089 CBIN0282718 1326 1326 Processed 02/01/2024 328052828 RAMESH CENTRAL BANK OF INDIA(607115)
26 AJAIGARH MP-09-001-060-001/66
(CHHTAINI) 		1709001060NRG24061120230351367 07/11/2023 ramesh 1709001060WL030931 ramesh 00089 CBIN0282718 1326 1326 Processed 02/01/2024 328052828 ramesh CENTRAL BANK OF INDIA(607115)
27 AJAIGARH MP-09-001-060-001/74
(CHHTAINI) 		1709001060NRG24061120230351368 07/11/2023 vijay kumar lodh 1709001060WL030931 vijay kumar lodh 00089 CBIN0282718 1326 1326 Processed 02/01/2024 328052828 vijaykumarlodh CENTRAL BANK OF INDIA(607115)
28 AJAIGARH MP-09-001-060-001/89
(CHHTAINI) 		1709001060NRG24061120230351369 07/11/2023 MOHAN 1709001060WL030931 MOHAN 00089 CBIN0282718 1326 1326 Processed 02/01/2024 328052828 MOHAN STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-064-001/14
(KALYANPUR) 		1709001064NRG24061120230352895 07/11/2023 CHANDRAPAL 1709001064WL031008 CHANDRAPAL 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 CHANDRAPAL CENTRAL BANK OF INDIA(607115)
30 AJAIGARH MP-09-001-064-001/14
(KALYANPUR) 		1709001064NRG24061120230352894 07/11/2023 CHANDRAPAL 1709001064WL031008 CHANDRAPAL 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 CHANDRAPAL CENTRAL BANK OF INDIA(607115)
31 AJAIGARH MP-09-001-064-001/17
(KALYANPUR) 		1709001064NRG24061120230352896 07/11/2023 KASIM 1709001064WL031008 KASIM 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 KASIM CENTRAL BANK OF INDIA(607115)
32 AJAIGARH MP-09-001-064-001/24
(KALYANPUR) 		1709001064NRG24061120230352897 07/11/2023 Islam ali 1709001064WL031008 Islam ali 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 Islamali CENTRAL BANK OF INDIA(607115)
33 AJAIGARH MP-09-001-064-001/25
(KALYANPUR) 		1709001064NRG24061120230352898 07/11/2023 AVID ALI 1709001064WL031008 AVID ALI 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 AVIDALI STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-064-001/31-A
(KALYANPUR) 		1709001064NRG24061120230352899 07/11/2023 BRAJGOPAL 1709001064WL031008 BRAJGOPAL 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 BRAJGOPAL CENTRAL BANK OF INDIA(607115)
35 AJAIGARH MP-09-001-064-001/35
(KALYANPUR) 		1709001064NRG24061120230352900 07/11/2023 NAVIBAX 1709001064WL031008 NAVIBAX 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 NAVIBAX CENTRAL BANK OF INDIA(607115)
36 AJAIGARH MP-09-001-064-001/40-B
(KALYANPUR) 		1709001064NRG24061120230352901 07/11/2023 JALIMA 1709001064WL031008 JALIMA 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 JALIMA CENTRAL BANK OF INDIA(607115)
37 AJAIGARH MP-09-001-064-001/43
(KALYANPUR) 		1709001064NRG24061120230352902 07/11/2023 DARVARI ahirwar 1709001064WL031008 DARVARI ahirwar 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 DARVARIahirwar CENTRAL BANK OF INDIA(607115)
38 AJAIGARH MP-09-001-064-001/72
(KALYANPUR) 		1709001064NRG24061120230352904 07/11/2023 sukhnandan 1709001064WL031008 sukhnandan 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 sukhnandan CENTRAL BANK OF INDIA(607115)
39 AJAIGARH MP-09-001-064-001/89
(KALYANPUR) 		1709001064NRG24061120230352905 07/11/2023 BHAWANIDEEN 1709001064WL031008 BHAWANIDEEN 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 BHAWANIDEEN CENTRAL BANK OF INDIA(607115)
40 AJAIGARH MP-09-001-064-002/12-A
(KALYANPUR) 		1709001064NRG24061120230352906 07/11/2023 Chhotelal 1709001064WL031008 Chhotelal 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 Chhotelal CENTRAL BANK OF INDIA(607115)
41 AJAIGARH MP-09-001-064-002/12-B
(KALYANPUR) 		1709001064NRG24061120230352907 07/11/2023 KAMATA 1709001064WL031008 KAMATA 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 KAMATA CENTRAL BANK OF INDIA(607115)
42 AJAIGARH MP-09-001-064-002/13
(KALYANPUR) 		1709001064NRG24061120230352908 07/11/2023 NAVAL 1709001064WL031008 NAVAL 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 NAVAL CENTRAL BANK OF INDIA(607115)
43 AJAIGARH MP-09-001-064-002/130
(KALYANPUR) 		1709001064NRG24061120230352909 07/11/2023 ANDHO BAI 1709001064WL031008 ANDHO BAI 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 ANDHOBAI CENTRAL BANK OF INDIA(607115)
44 AJAIGARH MP-09-001-064-002/132
(KALYANPUR) 		1709001064NRG24061120230352910 07/11/2023 GANPAT 1709001064WL031008 GANPAT 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 GANPAT CENTRAL BANK OF INDIA(607115)
45 AJAIGARH MP-09-001-064-002/132
(KALYANPUR) 		1709001064NRG24061120230352911 07/11/2023 Ganpat 1709001064WL031008 Ganpat 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 Ganpat CENTRAL BANK OF INDIA(607115)
46 AJAIGARH MP-09-001-064-002/33
(KALYANPUR) 		1709001064NRG24061120230352914 07/11/2023 THAKURDEEN 1709001064WL031008 THAKURDEEN 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 THAKURDEEN CENTRAL BANK OF INDIA(607115)
47 AJAIGARH MP-09-001-064-002/38
(KALYANPUR) 		1709001064NRG24061120230352915 07/11/2023 GORI 1709001064WL031008 GORI 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 GORI BANK OF INDIA(508505)
48 AJAIGARH MP-09-001-064-002/7
(KALYANPUR) 		1709001064NRG24061120230352916 07/11/2023 RATTU 1709001064WL031008 RATTU 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 RATTU CENTRAL BANK OF INDIA(607115)
49 AJAIGARH MP-09-001-064-002/87
(KALYANPUR) 		1709001064NRG24061120230352917 07/11/2023 RAMAOUTAR 1709001064WL031008 RAMAOUTAR 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 RAMAOUTAR CENTRAL BANK OF INDIA(607115)
50 AJAIGARH MP-09-001-064-002/98
(KALYANPUR) 		1709001064NRG24061120230352918 07/11/2023 Parvati 1709001064WL031008 Parvati 00089 CBIN0282718 1547 1547 Processed 02/01/2024 328052828 Parvati CENTRAL BANK OF INDIA(607115)
SubTotal 68952 68952
51 AJAIGARH MP-09-001-014-001/137-A
(BANHARIKALA) 		1709001014NRG24071120230353230 07/11/2023 BETWA YADAV 1709001014WL031028 BETWA YADAV 00415 SBIN0002817 1326 1326 Processed 02/01/2024 328052828 BETWAYADAV STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-014-001/141-C
(BANHARIKALA) 		1709001014NRG24071120230353232 07/11/2023 DASSU YADAV 1709001014WL031028 DASSU YADAV 00415 SBIN0002817 1326 1326 Processed 02/01/2024 328052828 DASSUYADAV STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-014-001/142
(BANHARIKALA) 		1709001014NRG24071120230353233 07/11/2023 bihari yadav 1709001014WL031028 bihari yadav 00415 SBIN0002817 1326 1326 Processed 02/01/2024 328052828 bihariyadav STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-014-001/184-C
(BANHARIKALA) 		1709001014NRG24071120230353234 07/11/2023 KISHOR YADAV 1709001014WL031028 KISHOR YADAV 00415 SBIN0002817 1326 1326 Processed 02/01/2024 328052828 KISHORYADAV STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-014-001/23
(BANHARIKALA) 		1709001014NRG24071120230353235 07/11/2023 SUKKU YADAV 1709001014WL031028 SUKKU YADAV 00415 SBIN0002817 1326 1326 Processed 02/01/2024 328052828 SUKKUYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
56 AJAIGARH MP-09-001-014-001/233
(BANHARIKALA) 		1709001014NRG24071120230353237 07/11/2023 CHHOTELAL YADAV 1709001014WL031028 CHHOTELAL YADAV 00415 SBIN0002817 1326 1326 Processed 02/01/2024 328052828 CHHOTELALYADAV STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-014-001/246-C
(BANHARIKALA) 		1709001014NRG24071120230353238 07/11/2023 GEETA YADAV 1709001014WL031028 GEETA YADAV 00415 SBIN0002817 1326 1326 Processed 02/01/2024 328052828 GEETAYADAV STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-014-001/268-D
(BANHARIKALA) 		1709001014NRG24071120230353239 07/11/2023 CHHOTE YADAV 1709001014WL031028 CHHOTE YADAV 00415 SBIN0002817 1326 1326 Processed 02/01/2024 328052828 CHHOTEYADAV STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-014-001/288-A
(BANHARIKALA) 		1709001014NRG24071120230353242 07/11/2023 PUSHPENDRA KUMAR GUPTA 1709001014WL031029 PUSHPENDRA KUMAR GUPTA 00415 SBIN0002817 663 663 Processed 02/01/2024 328052828 PUSHPENDRAKUMARGUPTA STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-014-001/325
(BANHARIKALA) 		1709001014NRG24071120230353240 07/11/2023 RANI SHIVHARE 1709001014WL031028 RANI SHIVHARE 00415 SBIN0002817 1326 1326 Processed 02/01/2024 328052828 RANISHIVHARE STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-014-001/339
(BANHARIKALA) 		1709001014NRG24071120230353241 07/11/2023 RANI KORI 1709001014WL031028 RANI KORI 00415 SBIN0002817 1326 1326 Processed 02/01/2024 328052828 RANIKORI STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-014-001/389
(BANHARIKALA) 		1709001014NRG24071120230353224 07/11/2023 RAJABHAIYA YADAV 1709001014WL031027 RAJABHAIYA YADAV 00415 SBIN0002817 1326 1326 Processed 02/01/2024 328052828 RAJABHAIYAYADAV STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-014-001/502-A
(BANHARIKALA) 		1709001014NRG24071120230353226 07/11/2023 SHIVPAL 1709001014WL031027 SHIVPAL 00415 SBIN0002817 1326 1326 Processed 02/01/2024 328052828 SHIVPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
64 AJAIGARH MP-09-001-014-001/594-C
(BANHARIKALA) 		1709001014NRG24071120230353227 07/11/2023 katti yadav 1709001014WL031027 katti yadav 00415 SBIN0002817 1326 1326 Processed 02/01/2024 328052828 kattiyadav STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-014-001/936-C
(BANHARIKALA) 		1709001014NRG24071120230353228 07/11/2023 Mahesh Kumar Yadav 1709001014WL031027 Mahesh Kumar Yadav 00415 SBIN0002817 1326 1326 Processed 02/01/2024 328052828 MaheshKumarYadav STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-014-001/946-B
(BANHARIKALA) 		1709001014NRG24071120230353229 07/11/2023 YASODA YADAV 1709001014WL031027 YASODA YADAV 00415 SBIN0002817 1326 1326 Processed 02/01/2024 328052828 YASODAYADAV MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-042-002/25-A
(RAJAPUR) 		1709001043NRG24071120230353128 07/11/2023 POOJA SINGH 1709001043WL031022 POOJA SINGH 00415 SBIN0002817 1105 1105 Processed 02/01/2024 328052828 POOJASINGH STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-060-001/53
(CHHTAINI) 		1709001060NRG24061120230351364 07/11/2023 manish kori 1709001060WL030931 manish kori 00415 SBIN0002817 1326 1326 Processed 02/01/2024 328052828 manishkori STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-060-001/89
(CHHTAINI) 		1709001060NRG24061120230351370 07/11/2023 Suman 1709001060WL030931 Suman 00415 SBIN0002817 1326 1326 Processed 02/01/2024 328052828 Suman STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-060-001/89-A
(CHHTAINI) 		1709001060NRG24061120230351371 07/11/2023 mahesh 1709001060WL030931 mahesh 00415 SBIN0002817 1326 1326 Processed 02/01/2024 328052828 mahesh STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-060-001/89-A
(CHHTAINI) 		1709001060NRG24061120230351372 07/11/2023 roopa 1709001060WL030931 roopa 00415 SBIN0002817 1326 1326 Processed 02/01/2024 328052828 roopa STATE BANK OF INDIA(508548)
SubTotal 26962 26962
72 AJAIGARH MP-09-001-060-001/265-B
(CHHTAINI) 		1709001060NRG24061120230350810 07/11/2023 Govind Singh 1709001060WL030875 Govind Singh 00462 UCBA0003161 1547 1547 Processed 02/01/2024 328052828 GovindSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
73 AJAIGARH MP-09-001-014-001/138-A
(BANHARIKALA) 		1709001014NRG24071120230353231 07/11/2023 Bhura Yadav 1709001014WL031028 Bhura Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052828 BhuraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
74 AJAIGARH MP-09-001-014-001/232
(BANHARIKALA) 		1709001014NRG24071120230353236 07/11/2023 MANGAL PRASAD YADAV 1709001014WL031028 MANGAL PRASAD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052828 MANGALPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-014-001/451
(BANHARIKALA) 		1709001014NRG24071120230353225 07/11/2023 PARADESHEE KONDAR 1709001014WL031027 PARADESHEE KONDAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 328052828 PARADESHEEKONDAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 105638 105638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_071123APB_FTO_347904 Bank of India BKID0009443 PANNA 4199
2 AJAIGARH MP1709001_071123APB_FTO_347904 Central Bank Of India CBIN0282718 HARDI 68952
3 AJAIGARH MP1709001_071123APB_FTO_347904 State Bank of India SBIN0002817 AJAYGARH 26962
4 AJAIGARH MP1709001_071123APB_FTO_347904 UCO Bank UCBA0003161 Panna 1547
5 AJAIGARH MP1709001_071123APB_FTO_347904 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3978

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