Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_120923APB_FTO_262216
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-09-001-046-001/165
(DHARAMPUR) 		1709001046NRG24120920230273932 12/09/2023 OMPRAKASH YADAV 1709001046WL023003 OMPRAKASH YADAV 00048 BKID0009443 1326 1326 Processed 21/09/2023 322745671 OMPRAKASHYADAV STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-060-001/81
(CHHTAINI) 		1709001060NRG24120920230273959 12/09/2023 LAL LODH 1709001060WL023004 LAL LODH 00048 BKID0009443 1326 1326 Processed 21/09/2023 322745671 LALLODH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
3 AJAIGARH MP-09-001-031-001/258-B
(TAROUNI) 		1709001031NRG24120920230274075 12/09/2023 Vishnu pal 1709001031WL023017 Vishnu pal 00089 CBIN0282718 1326 1326 Processed 21/09/2023 322745671 Vishnupal BANK OF INDIA(508505)
4 AJAIGARH MP-09-001-060-001/110-A
(CHHTAINI) 		1709001060NRG24120920230273946 12/09/2023 Rampati 1709001060WL023004 Rampati 00089 CBIN0282718 1105 1105 Processed 21/09/2023 322745671 Rampati CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-060-001/141
(CHHTAINI) 		1709001060NRG24120920230273947 12/09/2023 amit singh pal 1709001060WL023004 amit singh pal 00089 CBIN0282718 1105 1105 Processed 21/09/2023 322745671 amitsinghpal CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-060-001/275
(CHHTAINI) 		1709001060NRG24120920230273950 12/09/2023 KALKA 1709001060WL023004 KALKA 00089 CBIN0282718 1105 1105 Processed 21/09/2023 322745671 KALKA CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-060-001/275-A
(CHHTAINI) 		1709001060NRG24120920230273952 12/09/2023 nepal singh 1709001060WL023004 nepal singh 00089 CBIN0282718 1105 1105 Processed 21/09/2023 322745671 nepalsingh BANK OF INDIA(508505)
8 AJAIGARH MP-09-001-060-001/275-A
(CHHTAINI) 		1709001060NRG24120920230273951 12/09/2023 nepal singh 1709001060WL023004 nepal singh 00089 CBIN0282718 1105 1105 Processed 21/09/2023 322745671 nepalsingh STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-060-001/286
(CHHTAINI) 		1709001060NRG24120920230273953 12/09/2023 KAUSHAL PRASAD SINGRAUL 1709001060WL023004 KAUSHAL PRASAD SINGRAUL 00089 CBIN0282718 1105 1105 Processed 21/09/2023 322745671 KAUSHALPRASADSINGRAUL BANK OF INDIA(508505)
10 AJAIGARH MP-09-001-060-001/288
(CHHTAINI) 		1709001060NRG24120920230273954 12/09/2023 heera lal 1709001060WL023004 heera lal 00089 CBIN0282718 1105 1105 Processed 21/09/2023 322745671 heeralal CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-060-001/297
(CHHTAINI) 		1709001060NRG24120920230273955 12/09/2023 mansingh 1709001060WL023004 mansingh 00089 CBIN0282718 1326 1326 Processed 21/09/2023 322745671 mansingh BANK OF INDIA(508505)
12 AJAIGARH MP-09-001-060-001/299
(CHHTAINI) 		1709001060NRG24120920230273956 12/09/2023 kallu 1709001060WL023004 kallu 00089 CBIN0282718 1326 1326 Processed 21/09/2023 322745671 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
13 AJAIGARH MP-09-001-060-001/62
(CHHTAINI) 		1709001060NRG24120920230273958 12/09/2023 Chhote pal 1709001060WL023004 Chhote pal 00089 CBIN0282718 1326 1326 Processed 21/09/2023 322745671 Chhotepal CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-060-001/62
(CHHTAINI) 		1709001060NRG24120920230273957 12/09/2023 ramautar 1709001060WL023004 ramautar 00089 CBIN0282718 1326 1326 Processed 21/09/2023 322745671 ramautar CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-065-001/25
(RAMNAI) 		1709001065NRG24120920230273473 12/09/2023 SITARAM 1709001065WL022939 SITARAM 00089 CBIN0282718 884 884 Processed 21/09/2023 322745671 SITARAM CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
16 AJAIGARH MP-09-001-031-001/120-C
(TAROUNI) 		1709001031NRG24120920230274058 12/09/2023 vidha 1709001031WL023014 vidha 00415 SBIN0002817 1326 1326 Processed 21/09/2023 322745671 vidha STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-031-001/136-A
(TAROUNI) 		1709001031NRG24120920230274059 12/09/2023 chhunnilal pal 1709001031WL023014 chhunnilal pal 00415 SBIN0002817 1326 1326 Processed 21/09/2023 322745671 chhunnilalpal STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-031-001/254
(TAROUNI) 		1709001031NRG24120920230274060 12/09/2023 maiyadeen 1709001031WL023014 maiyadeen 00415 SBIN0002817 1326 1326 Processed 21/09/2023 322745671 maiyadeen MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-031-001/255
(TAROUNI) 		1709001031NRG24120920230274061 12/09/2023 RAMKISHOR 1709001031WL023014 RAMKISHOR 00415 SBIN0002817 1326 1326 Processed 21/09/2023 322745671 RAMKISHOR STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-031-001/256-C
(TAROUNI) 		1709001031NRG24120920230274062 12/09/2023 sukhlal 1709001031WL023014 sukhlal 00415 SBIN0002817 1326 1326 Processed 21/09/2023 322745671 sukhlal STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-031-001/259-A
(TAROUNI) 		1709001031NRG24120920230274064 12/09/2023 girdhari 1709001031WL023014 girdhari 00415 SBIN0002817 1326 1326 Processed 21/09/2023 322745671 girdhari STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-031-001/259-A
(TAROUNI) 		1709001031NRG24120920230274065 12/09/2023 yashoda 1709001031WL023014 yashoda 00415 SBIN0002817 1326 1326 Processed 21/09/2023 322745671 yashoda FINO PAYMENTS BANK LTD(608001)
23 AJAIGARH MP-09-001-031-001/259-B
(TAROUNI) 		1709001031NRG24120920230274067 12/09/2023 suman 1709001031WL023014 suman 00415 SBIN0002817 1326 1326 Processed 21/09/2023 322745671 suman STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-031-001/259-B
(TAROUNI) 		1709001031NRG24120920230274066 12/09/2023 swamideen 1709001031WL023014 swamideen 00415 SBIN0002817 1326 1326 Processed 21/09/2023 322745671 swamideen STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-031-001/271
(TAROUNI) 		1709001031NRG24120920230274069 12/09/2023 gunthi 1709001031WL023014 gunthi 00415 SBIN0002817 1326 1326 Processed 21/09/2023 322745671 gunthi STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-031-001/271
(TAROUNI) 		1709001031NRG24120920230274068 12/09/2023 RAMESH PAL 1709001031WL023014 RAMESH PAL 00415 SBIN0002817 1326 1326 Processed 21/09/2023 322745671 RAMESHPAL STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-031-001/288-B
(TAROUNI) 		1709001031NRG24120920230274070 12/09/2023 Malkhan 1709001031WL023014 Malkhan 00415 SBIN0002817 1326 1326 Processed 21/09/2023 322745671 Malkhan STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-031-001/288-B
(TAROUNI) 		1709001031NRG24120920230274071 12/09/2023 Rukman 1709001031WL023014 Rukman 00415 SBIN0002817 1326 1326 Processed 21/09/2023 322745671 Rukman STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-031-001/296-A
(TAROUNI) 		1709001031NRG24120920230274076 12/09/2023 mohan kondar 1709001031WL023017 mohan kondar 00415 SBIN0002817 1326 1326 Processed 21/09/2023 322745671 mohankondar STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-031-001/296-D
(TAROUNI) 		1709001031NRG24120920230274078 12/09/2023 Babli 1709001031WL023017 Babli 00415 SBIN0002817 1326 1326 Processed 21/09/2023 322745671 Babli STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-031-001/300
(TAROUNI) 		1709001031NRG24120920230274080 12/09/2023 meera 1709001031WL023017 meera 00415 SBIN0002817 1326 1326 Processed 21/09/2023 322745671 meera STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-031-001/300
(TAROUNI) 		1709001031NRG24120920230274079 12/09/2023 rammilan 1709001031WL023017 rammilan 00415 SBIN0002817 1326 1326 Processed 21/09/2023 322745671 rammilan STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-031-001/301
(TAROUNI) 		1709001031NRG24120920230274081 12/09/2023 gyani 1709001031WL023017 gyani 00415 SBIN0002817 1326 1326 Processed 21/09/2023 322745671 gyani STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-031-001/301
(TAROUNI) 		1709001031NRG24120920230274082 12/09/2023 lalli bai 1709001031WL023017 lalli bai 00415 SBIN0002817 1326 1326 Processed 21/09/2023 322745671 lallibai STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-031-001/310
(TAROUNI) 		1709001031NRG24120920230274084 12/09/2023 CHANDRABHAN 1709001031WL023017 CHANDRABHAN 00415 SBIN0002817 1326 1326 Processed 21/09/2023 322745671 CHANDRABHAN STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-031-001/310
(TAROUNI) 		1709001031NRG24120920230274083 12/09/2023 CHANDRABHAN 1709001031WL023017 CHANDRABHAN 00415 SBIN0002817 1326 1326 Processed 21/09/2023 322745671 CHANDRABHAN STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-046-001/455
(DHARAMPUR) 		1709001046NRG24120920230273934 12/09/2023 VIKASH KUMAR 1709001046WL023003 VIKASH KUMAR 00415 SBIN0002817 1326 1326 Processed 21/09/2023 322745671 VIKASHKUMAR STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-050-001/13
(HARNAMPUR) 		1709001050NRG24120920230273782 12/09/2023 MUNNA 1709001050WL022993 MUNNA 00415 SBIN0002817 1326 1326 Processed 21/09/2023 322745671 MUNNA STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-050-001/13
(HARNAMPUR) 		1709001050NRG24120920230273783 12/09/2023 SHIVDEVI PAL 1709001050WL022993 SHIVDEVI PAL 00415 SBIN0002817 1326 1326 Processed 21/09/2023 322745671 SHIVDEVIPAL STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-051-002/108-A
(BHAKHURI) 		1709001050NRG24120920230273777 12/09/2023 SHRIRAM NISAD 1709001050WL022992 SHRIRAM NISAD 00415 SBIN0002817 663 663 Processed 21/09/2023 322745671 SHRIRAMNISAD STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-060-001/110
(CHHTAINI) 		1709001060NRG24120920230273945 12/09/2023 indrapal pal 1709001060WL023004 indrapal pal 00415 SBIN0002817 1105 1105 Processed 21/09/2023 322745671 indrapalpal AIRTEL PAYMENTS BANK LIMITED(990288)
42 AJAIGARH MP-09-001-060-001/89-A
(CHHTAINI) 		1709001060NRG24120920230273960 12/09/2023 mahesh 1709001060WL023004 mahesh 00415 SBIN0002817 1326 1326 Processed 21/09/2023 322745671 mahesh STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-060-001/89-A
(CHHTAINI) 		1709001060NRG24120920230273961 12/09/2023 roopa 1709001060WL023004 roopa 00415 SBIN0002817 1326 1326 Processed 21/09/2023 322745671 roopa STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-065-001/221
(RAMNAI) 		1709001065NRG24120920230273475 12/09/2023 Endrakali 1709001065WL022940 Endrakali 00415 SBIN0002817 1547 1547 Processed 21/09/2023 322745671 Endrakali STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-065-001/221
(RAMNAI) 		1709001065NRG24120920230273474 12/09/2023 nADKALI 1709001065WL022940 nADKALI 00415 SBIN0002817 1547 1547 Processed 21/09/2023 322745671 nADKALI STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-065-001/25
(RAMNAI) 		1709001065NRG24120920230273472 12/09/2023 SHIVRATAN 1709001065WL022939 SHIVRATAN 00415 SBIN0002817 884 884 Processed 21/09/2023 322745671 SHIVRATAN CENTRAL BANK OF INDIA(607115)
47 AJAIGARH MP-09-001-065-001/43
(RAMNAI) 		1709001065NRG24120920230273476 12/09/2023 SHOBHA 1709001065WL022941 SHOBHA 00415 SBIN0002817 1547 1547 Processed 21/09/2023 322745671 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 AJAIGARH MP-09-001-065-001/43
(RAMNAI) 		1709001065NRG24120920230273477 12/09/2023 SHOBHA AHIRWAR 1709001065WL022941 SHOBHA AHIRWAR 00415 SBIN0002817 1547 1547 Processed 21/09/2023 322745671 SHOBHAAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 43316 43316
49 AJAIGARH MP-09-001-050-001/13-D
(HARNAMPUR) 		1709001050NRG24120920230273784 12/09/2023 VRINDAVAN 1709001050WL022993 VRINDAVAN 00415 SBIN0009257 1326 1326 Processed 21/09/2023 322745671 VRINDAVAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 AJAIGARH MP-09-001-060-001/265-B
(CHHTAINI) 		1709001060NRG24120920230273948 12/09/2023 Govind Singh 1709001060WL023004 Govind Singh 00462 UCBA0003161 1105 1105 Processed 21/09/2023 322745671 GovindSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
51 AJAIGARH MP-09-001-031-001/256-C
(TAROUNI) 		1709001031NRG24120920230274063 12/09/2023 minta 1709001031WL023014 minta 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745671 minta MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-031-001/296-A
(TAROUNI) 		1709001031NRG24120920230274077 12/09/2023 prabha kondar 1709001031WL023017 prabha kondar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745671 prabhakondar MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-046-001/1069
(DHARAMPUR) 		1709001046NRG24120920230273924 12/09/2023 PARASRAM 1709001046WL023003 PARASRAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745671 PARASRAM MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-046-001/107
(DHARAMPUR) 		1709001046NRG24120920230273925 12/09/2023 INDRAPAL 1709001046WL023003 INDRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745671 INDRAPAL MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-046-001/107
(DHARAMPUR) 		1709001046NRG24120920230273926 12/09/2023 MEERA LODH 1709001046WL023003 MEERA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745671 MEERALODH MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-046-001/115
(DHARAMPUR) 		1709001046NRG24120920230273927 12/09/2023 BRAJESH 1709001046WL023003 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745671 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-046-001/115
(DHARAMPUR) 		1709001046NRG24120920230273928 12/09/2023 NIRMALA LODH 1709001046WL023003 NIRMALA LODH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745671 NIRMALALODH STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-046-001/127
(DHARAMPUR) 		1709001046NRG24120920230273929 12/09/2023 BADRI LODH 1709001046WL023003 BADRI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745671 BADRILODH MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-046-001/1417
(DHARAMPUR) 		1709001046NRG24120920230273930 12/09/2023 HAJARI 1709001046WL023003 HAJARI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745671 HAJARI MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-046-001/1417
(DHARAMPUR) 		1709001046NRG24120920230273931 12/09/2023 HAJARILAL 1709001046WL023003 HAJARILAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745671 HAJARILAL STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-046-001/315-A
(DHARAMPUR) 		1709001046NRG24120920230273933 12/09/2023 HIMANSHU GUPTA 1709001046WL023003 HIMANSHU GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745671 HIMANSHUGUPTA MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-046-001/459
(DHARAMPUR) 		1709001046NRG24120920230273935 12/09/2023 RAJJU KUSHWAHA 1709001046WL023003 RAJJU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745671 RAJJUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-046-001/460
(DHARAMPUR) 		1709001046NRG24120920230273936 12/09/2023 MULLU KUSHWAHA 1709001046WL023003 MULLU KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745671 MULLUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-046-001/460
(DHARAMPUR) 		1709001046NRG24120920230273937 12/09/2023 PREMA KUSHWAHA 1709001046WL023003 PREMA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745671 PREMAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-046-001/579
(DHARAMPUR) 		1709001046NRG24120920230273938 12/09/2023 UDAYBHAN LODH 1709001046WL023003 UDAYBHAN LODH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745671 UDAYBHANLODH MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-046-001/861
(DHARAMPUR) 		1709001046NRG24120920230273939 12/09/2023 SUNITA 1709001046WL023003 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745671 SUNITA STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-046-001/864-A
(DHARAMPUR) 		1709001046NRG24120920230273941 12/09/2023 MANJU YADAV 1709001046WL023003 MANJU YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745671 MANJUYADAV STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-046-001/864-A
(DHARAMPUR) 		1709001046NRG24120920230273940 12/09/2023 RAMSHRAN YADAV 1709001046WL023003 RAMSHRAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745671 RAMSHRANYADAV MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-046-001/955
(DHARAMPUR) 		1709001046NRG24120920230273944 12/09/2023 ASHA SAHU 1709001046WL023003 ASHA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745671 ASHASAHU MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-046-001/955
(DHARAMPUR) 		1709001046NRG24120920230273943 12/09/2023 RAM KISHOR SAHU 1709001046WL023003 RAM KISHOR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745671 RAMKISHORSAHU MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-050-001/120-A
(HARNAMPUR) 		1709001050NRG24120920230273781 12/09/2023 Rajabhaiya 1709001050WL022993 Rajabhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745671 Rajabhaiya STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-050-001/13-D
(HARNAMPUR) 		1709001050NRG24120920230273785 12/09/2023 PHOOLCHANDRA 1709001050WL022993 PHOOLCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745671 PHOOLCHANDRA MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-050-001/72
(HARNAMPUR) 		1709001050NRG24120920230273786 12/09/2023 shivmohan 1709001050WL022993 shivmohan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745671 shivmohan STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-051-002/50
(BHAKHURI) 		1709001050NRG24120920230273787 12/09/2023 swamideen 1709001050WL022993 swamideen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745671 swamideen MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-051-002/56
(BHAKHURI) 		1709001050NRG24120920230273789 12/09/2023 SIYARAM 1709001050WL022993 SIYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322745671 SIYARAM STATE BANK OF INDIA(508548)
SubTotal 33150 33150
Total 96798 96798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_120923APB_FTO_262216 Bank of India BKID0009443 PANNA 2652
2 AJAIGARH MP1709001_120923APB_FTO_262216 Central Bank Of India CBIN0282718 HARDI 15249
3 AJAIGARH MP1709001_120923APB_FTO_262216 State Bank of India SBIN0002817 AJAYGARH 43316
4 AJAIGARH MP1709001_120923APB_FTO_262216 State Bank of India SBIN0009257 BEERA 1326
5 AJAIGARH MP1709001_120923APB_FTO_262216 UCO Bank UCBA0003161 Panna 1105
6 AJAIGARH MP1709001_120923APB_FTO_262216 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2652
7 AJAIGARH MP1709001_120923APB_FTO_262216 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 30498

Download In Excel