Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_180623APB_FTO_105062
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-09-001-006-001/3-B
(JHINNA) 		1709001006NRG24180620230134036 18/06/2023 SOMCHNDRA 1709001006WL011119 SOMCHNDRA 00032 UTIB0002882 1326 1326 Processed 23/06/2023 515728341 SOMCHNDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-060-001/280
(CHHTAINI) 		1709001060NRG24160620230130038 18/06/2023 Lallu Kori 1709001060WL010831 Lallu Kori 00048 BKID0009443 1547 1547 Processed 23/06/2023 515728341 LalluKori STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-060-001/302
(CHHTAINI) 		1709001060NRG24160620230130043 18/06/2023 Ashok Singh 1709001060WL010831 Ashok Singh 00048 BKID0009443 1547 1547 Processed 23/06/2023 515728341 AshokSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 AJAIGARH MP-09-001-034-001/414-B
(BHAIRAHA) 		1709001034NRG24170620230131886 18/06/2023 sakuntala 1709001034WL010957 sakuntala 00089 CBIN0282718 1326 1326 Processed 23/06/2023 515728341 sakuntala CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-034-001/984
(BHAIRAHA) 		1709001034NRG24170620230131887 18/06/2023 Hetram 1709001034WL010958 Hetram 00089 CBIN0282718 1326 1326 Processed 23/06/2023 515728341 Hetram STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-060-001/110
(CHHTAINI) 		1709001060NRG24160620230130023 18/06/2023 BABULAL 1709001060WL010831 BABULAL 00089 CBIN0282718 1547 1547 Processed 23/06/2023 515728341 BABULAL CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-060-001/110-A
(CHHTAINI) 		1709001060NRG24160620230130025 18/06/2023 Rampati 1709001060WL010831 Rampati 00089 CBIN0282718 1547 1547 Processed 23/06/2023 515728341 Rampati CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-060-001/198
(CHHTAINI) 		1709001060NRG24160620230130026 18/06/2023 Ankit Singh Lodh 1709001060WL010831 Ankit Singh Lodh 00089 CBIN0282718 1547 1547 Processed 23/06/2023 515728341 AnkitSinghLodh CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-060-001/212
(CHHTAINI) 		1709001060NRG24160620230130028 18/06/2023 vimalsankar 1709001060WL010831 vimalsankar 00089 CBIN0282718 1547 1547 Processed 23/06/2023 515728341 vimalsankar CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-060-001/223
(CHHTAINI) 		1709001060NRG24160620230130030 18/06/2023 CHUNNU 1709001060WL010831 CHUNNU 00089 CBIN0282718 1547 1547 Processed 23/06/2023 515728341 CHUNNU CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-060-001/259
(CHHTAINI) 		1709001060NRG24160620230130033 18/06/2023 ACHELAL 1709001060WL010831 ACHELAL 00089 CBIN0282718 1547 1547 Processed 23/06/2023 515728341 ACHELAL CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-060-001/260
(CHHTAINI) 		1709001060NRG24160620230130034 18/06/2023 Pappu Kori 1709001060WL010831 Pappu Kori 00089 CBIN0282718 1547 1547 Processed 23/06/2023 515728341 PappuKori CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-060-001/275-A
(CHHTAINI) 		1709001060NRG24160620230128757 18/06/2023 nepal singh 1709001060WL010788 nepal singh 00089 CBIN0282718 1326 1326 Processed 23/06/2023 515728341 nepalsingh BANK OF INDIA(508505)
14 AJAIGARH MP-09-001-060-001/275-A
(CHHTAINI) 		1709001060NRG24160620230128756 18/06/2023 nepal singh 1709001060WL010788 nepal singh 00089 CBIN0282718 1326 1326 Processed 23/06/2023 515728341 nepalsingh STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-060-001/283
(CHHTAINI) 		1709001060NRG24160620230130040 18/06/2023 DADDU 1709001060WL010831 DADDU 00089 CBIN0282718 1547 1547 Processed 23/06/2023 515728341 DADDU CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-060-001/283
(CHHTAINI) 		1709001060NRG24160620230130039 18/06/2023 DADDU 1709001060WL010831 DADDU 00089 CBIN0282718 1547 1547 Processed 23/06/2023 515728341 DADDU CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-060-001/288
(CHHTAINI) 		1709001060NRG24160620230130042 18/06/2023 heera lal 1709001060WL010831 heera lal 00089 CBIN0282718 1547 1547 Processed 23/06/2023 515728341 heeralal CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-060-001/288
(CHHTAINI) 		1709001060NRG24160620230130041 18/06/2023 shankardayal 1709001060WL010831 shankardayal 00089 CBIN0282718 1547 1547 Processed 23/06/2023 515728341 shankardayal CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-060-001/78
(CHHTAINI) 		1709001060NRG24160620230130045 18/06/2023 DEENA 1709001060WL010831 DEENA 00089 CBIN0282718 1547 1547 Processed 23/06/2023 515728341 DEENA CENTRAL BANK OF INDIA(607115)
20 AJAIGARH MP-09-001-060-001/807
(CHHTAINI) 		1709001060NRG24160620230130046 18/06/2023 LALLU 1709001060WL010831 LALLU 00089 CBIN0282718 1547 1547 Processed 23/06/2023 515728341 LALLU CENTRAL BANK OF INDIA(607115)
21 AJAIGARH MP-09-001-060-001/813
(CHHTAINI) 		1709001060NRG24160620230130047 18/06/2023 Raja Kori 1709001060WL010831 Raja Kori 00089 CBIN0282718 1326 1326 Processed 23/06/2023 515728341 RajaKori CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-060-001/95
(CHHTAINI) 		1709001060NRG24160620230130050 18/06/2023 Ramraj 1709001060WL010831 Ramraj 00089 CBIN0282718 1547 1547 Processed 23/06/2023 515728341 Ramraj CENTRAL BANK OF INDIA(607115)
23 AJAIGARH MP-09-001-060-001/95
(CHHTAINI) 		1709001060NRG24160620230130049 18/06/2023 ramraja 1709001060WL010831 ramraja 00089 CBIN0282718 1547 1547 Processed 23/06/2023 515728341 ramraja CENTRAL BANK OF INDIA(607115)
SubTotal 29835 29835
24 AJAIGARH MP-09-001-006-001/210-A
(JHINNA) 		1709001006NRG24180620230134032 18/06/2023 RAKESH 1709001006WL011119 RAKESH 00415 SBIN0002817 1326 1326 Processed 23/06/2023 515728341 RAKESH STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-006-001/210-A
(JHINNA) 		1709001006NRG24180620230134031 18/06/2023 RAKESH 1709001006WL011119 RAKESH 00415 SBIN0002817 1326 1326 Processed 23/06/2023 515728341 RAKESH STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-006-001/240-B
(JHINNA) 		1709001006NRG24180620230134033 18/06/2023 manisha 1709001006WL011119 manisha 00415 SBIN0002817 1105 1105 Processed 23/06/2023 515728341 manisha STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-006-001/288-A
(JHINNA) 		1709001006NRG24180620230134034 18/06/2023 Pramod 1709001006WL011119 Pramod 00415 SBIN0002817 221 221 Processed 23/06/2023 515728341 Pramod BANK OF MAHARASHTRA(607387)
28 AJAIGARH MP-09-001-006-001/3
(JHINNA) 		1709001006NRG24180620230134035 18/06/2023 ghanshyam 1709001006WL011119 ghanshyam 00415 SBIN0002817 1326 1326 Processed 23/06/2023 515728341 ghanshyam STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-006-001/38
(JHINNA) 		1709001006NRG24180620230134039 18/06/2023 channa 1709001006WL011119 channa 00415 SBIN0002817 1326 1326 Processed 23/06/2023 515728341 channa STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-006-001/38
(JHINNA) 		1709001006NRG24180620230134038 18/06/2023 channa 1709001006WL011119 channa 00415 SBIN0002817 1326 1326 Processed 23/06/2023 515728341 channa STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-006-001/38
(JHINNA) 		1709001006NRG24180620230134037 18/06/2023 channa 1709001006WL011119 channa 00415 SBIN0002817 1326 1326 Processed 23/06/2023 515728341 channa JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
32 AJAIGARH MP-09-001-017-003/101
(SINHAI) 		1709001017NRG24170620230132331 18/06/2023 Gauri Shankar Kushwaha 1709001017WL010986 Gauri Shankar Kushwaha 00415 SBIN0002817 1326 1326 Processed 23/06/2023 515728341 GauriShankarKushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
33 AJAIGARH MP-09-001-017-003/102
(SINHAI) 		1709001017NRG24170620230132332 18/06/2023 Pooja 1709001017WL010986 Pooja 00415 SBIN0002817 1326 1326 Processed 23/06/2023 515728341 Pooja STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-017-003/122
(SINHAI) 		1709001017NRG24170620230132334 18/06/2023 BHARAT KUSHWAHA 1709001017WL010986 BHARAT KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 23/06/2023 515728341 BHARATKUSHWAHA STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-017-003/123
(SINHAI) 		1709001017NRG24170620230132335 18/06/2023 Mr. ARVIND KUSHWAHA 1709001017WL010986 Mr. ARVIND KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 23/06/2023 515728341 Mr.ARVINDKUSHWAHA STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-017-003/125
(SINHAI) 		1709001017NRG24170620230132336 18/06/2023 PARVATEE REKAVAR 1709001017WL010986 PARVATEE REKAVAR 00415 SBIN0002817 1326 1326 Processed 23/06/2023 515728341 PARVATEEREKAVAR STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-017-003/13
(SINHAI) 		1709001017NRG24170620230132337 18/06/2023 PUROOSHOTTAM 1709001017WL010986 PUROOSHOTTAM 00415 SBIN0002817 1326 1326 Processed 23/06/2023 515728341 PUROOSHOTTAM STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-017-003/2-A
(SINHAI) 		1709001017NRG24170620230132339 18/06/2023 SONA RAIKWAR 1709001017WL010986 SONA RAIKWAR 00415 SBIN0002817 1326 1326 Processed 23/06/2023 515728341 SONARAIKWAR STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-017-003/36
(SINHAI) 		1709001017NRG24170620230132340 18/06/2023 KALLI 1709001017WL010986 KALLI 00415 SBIN0002817 1326 1326 Processed 23/06/2023 515728341 KALLI STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-017-003/37-A
(SINHAI) 		1709001017NRG24170620230132341 18/06/2023 SHYAM BAI 1709001017WL010986 SHYAM BAI 00415 SBIN0002817 1326 1326 Processed 23/06/2023 515728341 SHYAMBAI STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-017-003/40
(SINHAI) 		1709001017NRG24170620230132342 18/06/2023 raghuvendra 1709001017WL010986 raghuvendra 00415 SBIN0002817 1326 1326 Processed 23/06/2023 515728341 raghuvendra STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-017-003/40-A
(SINHAI) 		1709001017NRG24170620230132343 18/06/2023 CHHAYA YADAV 1709001017WL010986 CHHAYA YADAV 00415 SBIN0002817 1326 1326 Processed 23/06/2023 515728341 CHHAYAYADAV STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-017-003/46
(SINHAI) 		1709001017NRG24170620230132344 18/06/2023 RAMSWAROOP 1709001017WL010986 RAMSWAROOP 00415 SBIN0002817 1326 1326 Processed 23/06/2023 515728341 RAMSWAROOP STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-017-003/49
(SINHAI) 		1709001017NRG24170620230132345 18/06/2023 CHOTIBAI KUSHWAHA 1709001017WL010986 CHOTIBAI KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 23/06/2023 515728341 CHOTIBAIKUSHWAHA STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-023-002/38-A
(LAULAS) 		1709001023NRG24160620230129452 18/06/2023 Deshraj Lodh 1709001023WL010802 Deshraj Lodh 00415 SBIN0002817 663 663 Processed 23/06/2023 515728341 DeshrajLodh STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-023-002/39
(LAULAS) 		1709001023NRG24160620230129454 18/06/2023 RANJEET 1709001023WL010802 RANJEET 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515728341 RANJEET STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-023-002/47-D
(LAULAS) 		1709001023NRG24160620230129458 18/06/2023 SHIV MANGAL BEDIA 1709001023WL010802 SHIV MANGAL BEDIA 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515728341 SHIVMANGALBEDIA STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-023-002/51-B
(LAULAS) 		1709001023NRG24160620230129459 18/06/2023 Prahalad Lodh 1709001023WL010802 Prahalad Lodh 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515728341 PrahaladLodh STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-023-002/51-D
(LAULAS) 		1709001023NRG24160620230129460 18/06/2023 INDRA PRASAD RAJPUT 1709001023WL010802 INDRA PRASAD RAJPUT 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515728341 INDRAPRASADRAJPUT STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-023-002/52-A
(LAULAS) 		1709001023NRG24160620230129461 18/06/2023 Ramsakhi 1709001023WL010802 Ramsakhi 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515728341 Ramsakhi STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-060-001/107
(CHHTAINI) 		1709001060NRG24160620230130022 18/06/2023 sumit kumar pal 1709001060WL010831 sumit kumar pal 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515728341 sumitkumarpal CENTRAL BANK OF INDIA(607115)
52 AJAIGARH MP-09-001-060-001/229-A
(CHHTAINI) 		1709001060NRG24160620230130031 18/06/2023 Buddh ingh 1709001060WL010831 Buddh ingh 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515728341 Buddhingh STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-060-001/229-A
(CHHTAINI) 		1709001060NRG24160620230130032 18/06/2023 Shivpyari Lodh 1709001060WL010831 Shivpyari Lodh 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515728341 ShivpyariLodh STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-060-001/260
(CHHTAINI) 		1709001060NRG24160620230130035 18/06/2023 PANKUMARI KORI 1709001060WL010831 PANKUMARI KORI 00415 SBIN0002817 1547 1547 Processed 23/06/2023 515728341 PANKUMARIKORI STATE BANK OF INDIA(508548)
SubTotal 41106 41106
55 AJAIGARH MP-09-001-023-001/110
(LAULAS) 		1709001023NRG24160620230129443 18/06/2023 ramshwar 1709001023WL010802 ramshwar 00415 SBIN0009257 1547 1547 Processed 23/06/2023 515728341 ramshwar AIRTEL PAYMENTS BANK LIMITED(990288)
56 AJAIGARH MP-09-001-023-001/137
(LAULAS) 		1709001023NRG24160620230129444 18/06/2023 DHARMENDRA KUMAR YADAV 1709001023WL010802 DHARMENDRA KUMAR YADAV 00415 SBIN0009257 1547 1547 Processed 23/06/2023 515728341 DHARMENDRAKUMARYADAV STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-023-001/15-D
(LAULAS) 		1709001023NRG24160620230129445 18/06/2023 GHANSHYAM YADAV 1709001023WL010802 GHANSHYAM YADAV 00415 SBIN0009257 1547 1547 Processed 23/06/2023 515728341 GHANSHYAMYADAV STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-023-001/207-A
(LAULAS) 		1709001023NRG24160620230129446 18/06/2023 SHIVCHARAN 1709001023WL010802 SHIVCHARAN 00415 SBIN0009257 1547 1547 Processed 23/06/2023 515728341 SHIVCHARAN STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-023-001/207-B
(LAULAS) 		1709001023NRG24160620230129447 18/06/2023 NATHU 1709001023WL010802 NATHU 00415 SBIN0009257 1547 1547 Processed 23/06/2023 515728341 NATHU STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-023-001/240-A
(LAULAS) 		1709001023NRG24160620230129448 18/06/2023 suntos 1709001023WL010802 suntos 00415 SBIN0009257 1547 1547 Processed 23/06/2023 515728341 suntos STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-023-001/250-B
(LAULAS) 		1709001023NRG24160620230129449 18/06/2023 KASHIRAM 1709001023WL010802 KASHIRAM 00415 SBIN0009257 1547 1547 Processed 23/06/2023 515728341 KASHIRAM STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-023-001/293
(LAULAS) 		1709001023NRG24160620230129450 18/06/2023 THAKURDEEN 1709001023WL010802 THAKURDEEN 00415 SBIN0009257 1547 1547 Processed 23/06/2023 515728341 THAKURDEEN STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-023-002/16
(LAULAS) 		1709001023NRG24160620230129451 18/06/2023 ASHOK 1709001023WL010802 ASHOK 00415 SBIN0009257 1547 1547 Processed 23/06/2023 515728341 ASHOK STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-023-002/46-C
(LAULAS) 		1709001023NRG24160620230129455 18/06/2023 Jagadesh 1709001023WL010802 Jagadesh 00415 SBIN0009257 1547 1547 Processed 23/06/2023 515728341 Jagadesh STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-023-002/47
(LAULAS) 		1709001023NRG24160620230129456 18/06/2023 CHANDRAPAL 1709001023WL010802 CHANDRAPAL 00415 SBIN0009257 1547 1547 Processed 23/06/2023 515728341 CHANDRAPAL STATE BANK OF INDIA(508548)
SubTotal 17017 17017
66 AJAIGARH MP-09-001-060-001/265-B
(CHHTAINI) 		1709001060NRG24160620230130036 18/06/2023 Govind Singh 1709001060WL010831 Govind Singh 00462 UCBA0003161 1547 1547 Processed 23/06/2023 515728341 GovindSingh UCO BANK(607066)
SubTotal 1547 1547
67 AJAIGARH MP-09-001-017-003/103
(SINHAI) 		1709001017NRG24170620230132333 18/06/2023 RADHA KUSHWAHA 1709001017WL010986 RADHA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Rejected 23/06/2023 515728341 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 AJAIGARH MP-09-001-017-003/131
(SINHAI) 		1709001017NRG24170620230132338 18/06/2023 SURAJ KUSHWAHA 1709001017WL010986 SURAJ KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515728341 SURAJKUSHWAHA FINO PAYMENTS BANK LTD(608001)
69 AJAIGARH MP-09-001-017-004/106-A
(SINHAI) 		1709001017NRG24170620230132346 18/06/2023 BHAGWAT SINGH YADAV 1709001017WL010986 BHAGWAT SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515728341 BHAGWATSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-017-004/18-C
(SINHAI) 		1709001017NRG24170620230132347 18/06/2023 AVILASHA YADAV 1709001017WL010986 AVILASHA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515728341 AVILASHAYADAV MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-023-002/47-A
(LAULAS) 		1709001023NRG24160620230129457 18/06/2023 SHIV VARAN BEDIYA 1709001023WL010802 SHIV VARAN BEDIYA 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515728341 SHIVVARANBEDIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6851 6851
72 AJAIGARH MP-09-001-023-002/38-D
(LAULAS) 		1709001023NRG24160620230129453 18/06/2023 Pana lodh 1709001023WL010802 Pana lodh 00688 FINO0001001 1547 1547 Processed 23/06/2023 515728341 Panalodh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 102323 102323

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_180623APB_FTO_105062 AXIS BANK UTIB0002882 PANNA 1326
2 AJAIGARH MP1709001_180623APB_FTO_105062 Bank of India BKID0009443 PANNA 3094
3 AJAIGARH MP1709001_180623APB_FTO_105062 Central Bank Of India CBIN0282718 HARDI 29835
4 AJAIGARH MP1709001_180623APB_FTO_105062 State Bank of India SBIN0002817 AJAYGARH 41106
5 AJAIGARH MP1709001_180623APB_FTO_105062 State Bank of India SBIN0009257 BEERA 17017
6 AJAIGARH MP1709001_180623APB_FTO_105062 UCO Bank UCBA0003161 Panna 1547
7 AJAIGARH MP1709001_180623APB_FTO_105062 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6851
8 AJAIGARH MP1709001_180623APB_FTO_105062 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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