Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_280324APB_FTO_521209
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-09-001-034-001/1015
(BHAIRAHA) 		1709001034NRG24280320240613737 28/03/2024 MAHESH 1709001034WL048229 MAHESH 00089 CBIN0282718 884 884 Processed 19/04/2024 397907672 MAHESH CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-034-001/1031
(BHAIRAHA) 		1709001034NRG24280320240613739 28/03/2024 lakhan lal 1709001034WL048229 lakhan lal 00089 CBIN0282718 884 884 Processed 19/04/2024 397907672 lakhanlal CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-034-001/107
(BHAIRAHA) 		1709001034NRG24280320240613740 28/03/2024 RAKESH 1709001034WL048229 RAKESH 00089 CBIN0282718 884 884 Processed 19/04/2024 397907672 RAKESH STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-034-001/13
(BHAIRAHA) 		1709001034NRG24280320240613742 28/03/2024 RAMBABU 1709001034WL048229 RAMBABU 00089 CBIN0282718 884 884 Processed 19/04/2024 397907672 RAMBABU CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-034-001/141
(BHAIRAHA) 		1709001034NRG24280320240613743 28/03/2024 Ravi Sankar 1709001034WL048229 Ravi Sankar 00089 CBIN0282718 884 884 Processed 19/04/2024 397907672 RaviSankar CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-034-001/145
(BHAIRAHA) 		1709001034NRG24280320240613744 28/03/2024 KAMTA 1709001034WL048229 KAMTA 00089 CBIN0282718 884 884 Processed 19/04/2024 397907672 KAMTA CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-034-001/15
(BHAIRAHA) 		1709001034NRG24280320240613745 28/03/2024 HARICHARAN 1709001034WL048229 HARICHARAN 00089 CBIN0282718 884 884 Processed 19/04/2024 397907672 HARICHARAN CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-034-001/156-A
(BHAIRAHA) 		1709001034NRG24280320240613746 28/03/2024 MATADEEN 1709001034WL048229 MATADEEN 00089 CBIN0282718 884 884 Processed 19/04/2024 397907672 MATADEEN STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-034-001/177
(BHAIRAHA) 		1709001034NRG24280320240613748 28/03/2024 RAMGOPAL 1709001034WL048229 RAMGOPAL 00089 CBIN0282718 1105 1105 Processed 19/04/2024 397907672 RAMGOPAL CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-034-001/2
(BHAIRAHA) 		1709001034NRG24280320240613749 28/03/2024 avdhesh 1709001034WL048229 avdhesh 00089 CBIN0282718 1105 1105 Processed 19/04/2024 397907672 avdhesh CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-034-001/215
(BHAIRAHA) 		1709001034NRG24280320240613750 28/03/2024 ANANDI 1709001034WL048229 ANANDI 00089 CBIN0282718 1105 1105 Processed 19/04/2024 397907672 ANANDI CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-034-001/260
(BHAIRAHA) 		1709001034NRG24280320240613751 28/03/2024 KESHKALI 1709001034WL048229 KESHKALI 00089 CBIN0282718 1105 1105 Processed 19/04/2024 397907672 KESHKALI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-034-001/285
(BHAIRAHA) 		1709001034NRG24280320240613752 28/03/2024 natthu kori 1709001034WL048229 natthu kori 00089 CBIN0282718 1105 1105 Processed 19/04/2024 397907672 natthukori CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-034-001/306
(BHAIRAHA) 		1709001034NRG24280320240613753 28/03/2024 munni 1709001034WL048229 munni 00089 CBIN0282718 1105 1105 Processed 19/04/2024 397907672 munni CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-034-001/335
(BHAIRAHA) 		1709001034NRG24280320240613755 28/03/2024 PHOOLCHANDRA 1709001034WL048229 PHOOLCHANDRA 00089 CBIN0282718 1105 1105 Processed 19/04/2024 397907672 PHOOLCHANDRA STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-034-001/368-A
(BHAIRAHA) 		1709001034NRG24280320240613756 28/03/2024 SURESH 1709001034WL048229 SURESH 00089 CBIN0282718 1105 1105 Processed 19/04/2024 397907672 SURESH CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-034-001/410
(BHAIRAHA) 		1709001034NRG24280320240613759 28/03/2024 RAMDHANI 1709001034WL048229 RAMDHANI 00089 CBIN0282718 1105 1105 Processed 19/04/2024 397907672 RAMDHANI CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-034-001/429
(BHAIRAHA) 		1709001034NRG24280320240613761 28/03/2024 ARUN 1709001034WL048229 ARUN 00089 CBIN0282718 1105 1105 Processed 19/04/2024 397907672 ARUN CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-034-001/56
(BHAIRAHA) 		1709001034NRG24280320240613763 28/03/2024 RADHACHARAN 1709001034WL048229 RADHACHARAN 00089 CBIN0282718 1105 1105 Processed 19/04/2024 397907672 RADHACHARAN CENTRAL BANK OF INDIA(607115)
20 AJAIGARH MP-09-001-034-001/6
(BHAIRAHA) 		1709001034NRG24280320240613764 28/03/2024 barati lal 1709001034WL048229 barati lal 00089 CBIN0282718 1105 1105 Processed 19/04/2024 397907672 baratilal CENTRAL BANK OF INDIA(607115)
21 AJAIGARH MP-09-001-034-001/78
(BHAIRAHA) 		1709001034NRG24280320240613765 28/03/2024 SALIK 1709001034WL048229 SALIK 00089 CBIN0282718 1105 1105 Processed 19/04/2024 397907672 SALIK CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-037-001/351
(HARDI) 		1709001037NRG24280320240612290 28/03/2024 SHARDA 1709001037WL048132 SHARDA 00089 CBIN0282718 3094 3094 Processed 19/04/2024 397907672 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 AJAIGARH MP-09-001-063-001/69
(NANDANPUR) 		1709001063NRG24280320240612046 28/03/2024 RAMKISHOR 1709001063WL048113 RAMKISHOR 00089 CBIN0282718 1105 1105 Processed 19/04/2024 397907672 RAMKISHOR FINO PAYMENTS BANK LTD(608001)
24 AJAIGARH MP-09-001-063-001/69
(NANDANPUR) 		1709001063NRG24280320240612045 28/03/2024 RAMKISHOR 1709001063WL048113 RAMKISHOR 00089 CBIN0282718 1105 1105 Processed 19/04/2024 397907672 RAMKISHOR CENTRAL BANK OF INDIA(607115)
SubTotal 26741 26741
25 AJAIGARH MP-09-001-031-001/245-C
(TAROUNI) 		1709001031NRG24280320240613812 28/03/2024 MAMTA 1709001031WL048235 MAMTA 00165 IBKL0001595 1326 1326 Processed 19/04/2024 397907672 MAMTA IDBI BANK(607095)
26 AJAIGARH MP-09-001-031-001/245-C
(TAROUNI) 		1709001031NRG24280320240613811 28/03/2024 MAMTA 1709001031WL048235 MAMTA 00165 IBKL0001595 1326 1326 Processed 19/04/2024 397907672 MAMTA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 AJAIGARH MP-09-001-003-001/119-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24280320240612343 28/03/2024 RAMSINGH SINGH 1709001003WL048137 RAMSINGH SINGH 00415 SBIN0002817 221 221 Processed 19/04/2024 397907672 RAMSINGHSINGH FINO PAYMENTS BANK LTD(608001)
28 AJAIGARH MP-09-001-011-001/112
(BARA KAGARE KA) 		1709001011NRG24270320240612032 28/03/2024 bilahivali yadav 1709001011WL048110 bilahivali yadav 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397907672 bilahivaliyadav STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-011-001/112-A
(BARA KAGARE KA) 		1709001011NRG24270320240612033 28/03/2024 NANDU 1709001011WL048110 NANDU 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397907672 NANDU STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-011-002/167-B
(BARA KAGARE KA) 		1709001011NRG24270320240612034 28/03/2024 RAMSANEHI YADAV 1709001011WL048111 RAMSANEHI YADAV 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397907672 RAMSANEHIYADAV MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-031-001/104
(TAROUNI) 		1709001031NRG24280320240613803 28/03/2024 RAJU 1709001031WL048235 RAJU 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397907672 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
32 AJAIGARH MP-09-001-031-001/115-C
(TAROUNI) 		1709001031NRG24280320240613804 28/03/2024 SAROJ AHIRWAR 1709001031WL048235 SAROJ AHIRWAR 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397907672 SAROJAHIRWAR STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-031-001/134-D
(TAROUNI) 		1709001031NRG24280320240613805 28/03/2024 KUMKUM AHIRWAR 1709001031WL048235 KUMKUM AHIRWAR 00415 SBIN0002817 1105 1105 Processed 19/04/2024 397907672 KUMKUMAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 AJAIGARH MP-09-001-031-001/234-B
(TAROUNI) 		1709001031NRG24280320240613806 28/03/2024 ramsaroop 1709001031WL048235 ramsaroop 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397907672 ramsaroop MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-031-001/235
(TAROUNI) 		1709001031NRG24280320240613808 28/03/2024 phoola 1709001031WL048235 phoola 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397907672 phoola STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-031-001/235
(TAROUNI) 		1709001031NRG24280320240613807 28/03/2024 SITARAM PAL 1709001031WL048235 SITARAM PAL 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397907672 SITARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 AJAIGARH MP-09-001-031-001/245-B
(TAROUNI) 		1709001031NRG24280320240613810 28/03/2024 mohaniya 1709001031WL048235 mohaniya 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397907672 mohaniya STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-031-001/245-B
(TAROUNI) 		1709001031NRG24280320240613809 28/03/2024 mohaniya 1709001031WL048235 mohaniya 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397907672 mohaniya PUNJAB NATIONAL BANK(508568)
39 AJAIGARH MP-09-001-031-001/249
(TAROUNI) 		1709001031NRG24280320240613813 28/03/2024 LAXMI PRASAD 1709001031WL048235 LAXMI PRASAD 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397907672 LAXMIPRASAD STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-031-001/261-D
(TAROUNI) 		1709001031NRG24280320240613816 28/03/2024 ROSHANI JOSHI 1709001031WL048235 ROSHANI JOSHI 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397907672 ROSHANIJOSHI STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-031-001/261-D
(TAROUNI) 		1709001031NRG24280320240613815 28/03/2024 ROSHANI JOSHI 1709001031WL048235 ROSHANI JOSHI 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397907672 ROSHANIJOSHI INDIAN BANK(607105)
42 AJAIGARH MP-09-001-031-001/278
(TAROUNI) 		1709001031NRG24280320240613817 28/03/2024 Seetaram Sahu 1709001031WL048235 Seetaram Sahu 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397907672 SeetaramSahu STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-031-001/288
(TAROUNI) 		1709001031NRG24280320240613818 28/03/2024 kandhi 1709001031WL048235 kandhi 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397907672 kandhi STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-031-001/289
(TAROUNI) 		1709001031NRG24280320240613819 28/03/2024 andakali 1709001031WL048235 andakali 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397907672 andakali STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-031-001/292-B
(TAROUNI) 		1709001031NRG24280320240613821 28/03/2024 Geeta 1709001031WL048235 Geeta 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397907672 Geeta STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-031-001/292-B
(TAROUNI) 		1709001031NRG24280320240613820 28/03/2024 Mohan 1709001031WL048235 Mohan 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397907672 Mohan STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-031-001/296-B
(TAROUNI) 		1709001031NRG24280320240613832 28/03/2024 Punni Bai Kondar 1709001031WL048237 Punni Bai Kondar 00415 SBIN0002817 243 243 Processed 19/04/2024 397907672 PunniBaiKondar JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
48 AJAIGARH MP-09-001-031-001/301-A
(TAROUNI) 		1709001031NRG24280320240613822 28/03/2024 kallu 1709001031WL048235 kallu 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397907672 kallu STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-031-001/33
(TAROUNI) 		1709001031NRG24280320240613824 28/03/2024 chhoti kondar 1709001031WL048235 chhoti kondar 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397907672 chhotikondar STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-031-001/33
(TAROUNI) 		1709001031NRG24280320240613823 28/03/2024 RAMASHRE 1709001031WL048235 RAMASHRE 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397907672 RAMASHRE STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-031-001/330-A
(TAROUNI) 		1709001031NRG24280320240613825 28/03/2024 HALKI BAI 1709001031WL048235 HALKI BAI 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397907672 HALKIBAI STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-031-001/357-A
(TAROUNI) 		1709001031NRG24280320240613826 28/03/2024 mahesh 1709001031WL048235 mahesh 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397907672 mahesh STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-031-001/376
(TAROUNI) 		1709001031NRG24280320240613827 28/03/2024 KAMTA 1709001031WL048235 KAMTA 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397907672 KAMTA IDBI BANK(607095)
54 AJAIGARH MP-09-001-031-001/460
(TAROUNI) 		1709001031NRG24280320240613828 28/03/2024 CHHOTE PAL 1709001031WL048235 CHHOTE PAL 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397907672 CHHOTEPAL STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-031-001/460
(TAROUNI) 		1709001031NRG24280320240613829 28/03/2024 KESHKALI PAL 1709001031WL048235 KESHKALI PAL 00415 SBIN0002817 1326 1326 Processed 19/04/2024 397907672 KESHKALIPAL STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-031-001/88
(TAROUNI) 		1709001031NRG24280320240613830 28/03/2024 HARIKESH 1709001031WL048235 HARIKESH 00415 SBIN0002817 221 221 Processed 19/04/2024 397907672 HARIKESH STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-034-001/1019
(BHAIRAHA) 		1709001034NRG24280320240613738 28/03/2024 kishori 1709001034WL048229 kishori 00415 SBIN0002817 884 884 Processed 19/04/2024 397907672 kishori STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-034-001/123
(BHAIRAHA) 		1709001034NRG24280320240613741 28/03/2024 chote lal 1709001034WL048229 chote lal 00415 SBIN0002817 884 884 Processed 19/04/2024 397907672 chotelal STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-034-001/175
(BHAIRAHA) 		1709001034NRG24280320240613747 28/03/2024 ramesh kumar 1709001034WL048229 ramesh kumar 00415 SBIN0002817 1105 1105 Processed 19/04/2024 397907672 rameshkumar STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-034-001/330-A
(BHAIRAHA) 		1709001034NRG24280320240613754 28/03/2024 ramsuhavan 1709001034WL048229 ramsuhavan 00415 SBIN0002817 1105 1105 Processed 19/04/2024 397907672 ramsuhavan STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-034-001/371
(BHAIRAHA) 		1709001034NRG24280320240613757 28/03/2024 chunbad 1709001034WL048229 chunbad 00415 SBIN0002817 1105 1105 Processed 19/04/2024 397907672 chunbad CENTRAL BANK OF INDIA(607115)
62 AJAIGARH MP-09-001-034-001/400-A
(BHAIRAHA) 		1709001034NRG24280320240613758 28/03/2024 satish 1709001034WL048229 satish 00415 SBIN0002817 1105 1105 Processed 19/04/2024 397907672 satish STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-034-001/428
(BHAIRAHA) 		1709001034NRG24280320240613760 28/03/2024 BINDI PAL 1709001034WL048229 BINDI PAL 00415 SBIN0002817 1105 1105 Processed 19/04/2024 397907672 BINDIPAL CENTRAL BANK OF INDIA(607115)
64 AJAIGARH MP-09-001-034-001/450
(BHAIRAHA) 		1709001034NRG24280320240613762 28/03/2024 nanhi 1709001034WL048229 nanhi 00415 SBIN0002817 1105 1105 Processed 19/04/2024 397907672 nanhi FINO PAYMENTS BANK LTD(608001)
65 AJAIGARH MP-09-001-034-001/996-A
(BHAIRAHA) 		1709001034NRG24280320240613766 28/03/2024 Sushila 1709001034WL048229 Sushila 00415 SBIN0002817 1105 1105 Processed 19/04/2024 397907672 Sushila MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-063-001/80
(NANDANPUR) 		1709001063NRG24280320240612047 28/03/2024 THAKURDEEN LODH 1709001063WL048113 THAKURDEEN LODH 00415 SBIN0002817 1105 1105 Processed 19/04/2024 397907672 THAKURDEENLODH STATE BANK OF INDIA(508548)
SubTotal 46874 46874
67 AJAIGARH MP-09-001-021-001/346-B
(BEERA) 		1709001021NRG24280320240613422 28/03/2024 karelal yadav 1709001021WL048208 karelal yadav 00415 SBIN0009257 1105 1105 Processed 19/04/2024 397907672 karelalyadav STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-021-001/346-C
(BEERA) 		1709001021NRG24280320240613423 28/03/2024 RAMBABU YADAV 1709001021WL048208 RAMBABU YADAV 00415 SBIN0009257 1105 1105 Processed 19/04/2024 397907672 RAMBABUYADAV STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-021-001/634-A
(BEERA) 		1709001021NRG24280320240613424 28/03/2024 VIDYA TIWARI 1709001021WL048208 VIDYA TIWARI 00415 SBIN0009257 1105 1105 Processed 19/04/2024 397907672 VIDYATIWARI STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-021-001/657-D
(BEERA) 		1709001021NRG24280320240613425 28/03/2024 ramjani mahamad 1709001021WL048208 ramjani mahamad 00415 SBIN0009257 1105 1105 Processed 19/04/2024 397907672 ramjanimahamad STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-021-001/750-A
(BEERA) 		1709001021NRG24280320240613427 28/03/2024 Santram kori 1709001021WL048208 Santram kori 00415 SBIN0009257 1105 1105 Processed 19/04/2024 397907672 Santramkori STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-021-001/763
(BEERA) 		1709001021NRG24280320240613428 28/03/2024 SAMBHU 1709001021WL048208 SAMBHU 00415 SBIN0009257 1105 1105 Processed 19/04/2024 397907672 SAMBHU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
73 AJAIGARH MP-09-001-011-001/112
(BARA KAGARE KA) 		1709001011NRG24270320240612031 28/03/2024 JAGDEV YADAV 1709001011WL048110 JAGDEV YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397907672 JAGDEVYADAV MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-021-001/747-C
(BEERA) 		1709001021NRG24280320240613426 28/03/2024 Lakhanlal yadav 1709001021WL048208 Lakhanlal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397907672 Lakhanlalyadav STATE BANK OF INDIA(508548)
SubTotal 2431 2431
75 AJAIGARH MP-09-001-009-001/36-D
(PADARAHA) 		1709001009NRG24280320240613802 28/03/2024 Bharat Kumar Yadav 1709001009WL048234 Bharat Kumar Yadav 00688 FINO0001001 1326 1326 Processed 19/04/2024 397907672 BharatKumarYadav FINO PAYMENTS BANK LTD(608001)
76 AJAIGARH MP-09-001-031-001/251-B
(TAROUNI) 		1709001031NRG24280320240613814 28/03/2024 binita raja 1709001031WL048235 binita raja 00688 FINO0001001 1326 1326 Processed 19/04/2024 397907672 binitaraja STATE BANK OF INDIA(508548)
SubTotal 2652 2652
77 AJAIGARH MP-09-001-009-001/216-B
(PADARAHA) 		1709001009NRG24280320240613800 28/03/2024 UPENDRA SINGH 1709001009WL048234 UPENDRA SINGH 00688 FINO0001446 1326 1326 Processed 19/04/2024 397907672 UPENDRASINGH FINO PAYMENTS BANK LTD(608001)
78 AJAIGARH MP-09-001-009-001/216-C
(PADARAHA) 		1709001009NRG24280320240613801 28/03/2024 Arjun Singh Parmar 1709001009WL048234 Arjun Singh Parmar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397907672 ArjunSinghParmar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 90632 90632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_280324APB_FTO_521209 Central Bank Of India CBIN0282718 HARDI 26741
2 AJAIGARH MP1709001_280324APB_FTO_521209 IDBI Bank IBKL0001595 PANNA 2652
3 AJAIGARH MP1709001_280324APB_FTO_521209 State Bank of India SBIN0002817 AJAYGARH 46874
4 AJAIGARH MP1709001_280324APB_FTO_521209 State Bank of India SBIN0009257 BEERA 6630
5 AJAIGARH MP1709001_280324APB_FTO_521209 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2431
6 AJAIGARH MP1709001_280324APB_FTO_521209 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 AJAIGARH MP1709001_280324APB_FTO_521209 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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