Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:35:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_201223APB_FTO_400565
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-09-001-020-001/196
(PHARASWAHA) 		1709001020NRG24201220230415943 20/12/2023 Harshit 1709001020WL035593 Harshit 00415 SBIN0002817 1326 1326 Processed 11/03/2024 644849826 Harshit INDIA POST PAYMENTS BANK LIMITED(508528)
2 AJAIGARH MP-09-001-020-001/4-A
(PHARASWAHA) 		1709001020NRG24201220230415948 20/12/2023 MOHAN KEWAT 1709001020WL035593 MOHAN KEWAT 00415 SBIN0002817 1326 1326 Processed 11/03/2024 644849826 MOHANKEWAT STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-020-001/60-A
(PHARASWAHA) 		1709001020NRG24201220230415955 20/12/2023 Indrapal 1709001020WL035593 Indrapal 00415 SBIN0002817 1326 1326 Processed 11/03/2024 644849826 Indrapal STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-020-001/680-B
(PHARASWAHA) 		1709001020NRG24201220230415958 20/12/2023 Bhola Pal 1709001020WL035593 Bhola Pal 00415 SBIN0002817 1326 1326 Processed 11/03/2024 644849826 BholaPal STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-020-001/687
(PHARASWAHA) 		1709001020NRG24201220230415959 20/12/2023 Anand Kumar Mishra 1709001020WL035593 Anand Kumar Mishra 00415 SBIN0002817 1326 1326 Processed 11/03/2024 644849826 AnandKumarMishra STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-020-001/99
(PHARASWAHA) 		1709001020NRG24201220230415961 20/12/2023 POOJA SAHU 1709001020WL035593 POOJA SAHU 00415 SBIN0002817 1326 1326 Processed 11/03/2024 644849826 POOJASAHU STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-020-001/99
(PHARASWAHA) 		1709001020NRG24201220230415960 20/12/2023 POOJA SAHU 1709001020WL035593 POOJA SAHU 00415 SBIN0002817 1326 1326 Processed 11/03/2024 644849826 POOJASAHU STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-020-001/99-A
(PHARASWAHA) 		1709001020NRG24201220230415962 20/12/2023 Ramraj 1709001020WL035593 Ramraj 00415 SBIN0002817 1326 1326 Processed 11/03/2024 644849826 Ramraj STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-020-002/43
(PHARASWAHA) 		1709001020NRG24201220230415915 20/12/2023 SANTOSHI 1709001020WL035592 SANTOSHI 00415 SBIN0002817 1326 1326 Processed 11/03/2024 644849826 SANTOSHI STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-020-002/7
(PHARASWAHA) 		1709001020NRG24201220230415923 20/12/2023 RAJNIYA 1709001020WL035592 RAJNIYA 00415 SBIN0002817 1326 1326 Processed 11/03/2024 644849826 RAJNIYA STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-025-005/204-A
(SILOUNA) 		1709001020NRG24201220230415934 20/12/2023 SUNEETA 1709001020WL035592 SUNEETA 00415 SBIN0002817 1326 1326 Processed 11/03/2024 644849826 SUNEETA STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-042-001/230-A
(RAJAPUR) 		1709001042NRG24201220230416061 20/12/2023 HASEENA 1709001042WL035603 HASEENA 00415 SBIN0002817 3094 3094 Processed 11/03/2024 644849826 HASEENA STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-042-001/331-B
(RAJAPUR) 		1709001042NRG24201220230416062 20/12/2023 SHARIFUN NISH 1709001042WL035603 SHARIFUN NISH 00415 SBIN0002817 3094 3094 Processed 11/03/2024 644849826 SHARIFUNNISH STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-042-001/331-C
(RAJAPUR) 		1709001042NRG24201220230416065 20/12/2023 ANSAR ALI 1709001042WL035605 ANSAR ALI 00415 SBIN0002817 3536 3536 Processed 11/03/2024 644849826 ANSARALI STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-042-003/94-B
(RAJAPUR) 		1709001042NRG24201220230416063 20/12/2023 SHIROMAN LODH 1709001042WL035604 SHIROMAN LODH 00415 SBIN0002817 2873 2873 Processed 11/03/2024 644849826 SHIROMANLODH STATE BANK OF INDIA(508548)
SubTotal 27183 27183
16 AJAIGARH MP-09-001-020-001/119-A
(PHARASWAHA) 		1709001020NRG24201220230415937 20/12/2023 Thakurdeen 1709001020WL035593 Thakurdeen 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 Thakurdeen STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-020-001/18
(PHARASWAHA) 		1709001020NRG24201220230415939 20/12/2023 BHALLU 1709001020WL035593 BHALLU 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 BHALLU STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-020-001/18
(PHARASWAHA) 		1709001020NRG24201220230415940 20/12/2023 CHHANGI 1709001020WL035593 CHHANGI 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 CHHANGI STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-020-001/194
(PHARASWAHA) 		1709001020NRG24201220230415942 20/12/2023 RAMKARAN 1709001020WL035593 RAMKARAN 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 RAMKARAN STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-020-001/194
(PHARASWAHA) 		1709001020NRG24201220230415941 20/12/2023 RAMKARAN 1709001020WL035593 RAMKARAN 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 RAMKARAN STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-020-001/25
(PHARASWAHA) 		1709001020NRG24201220230415944 20/12/2023 NATHI BAI 1709001020WL035593 NATHI BAI 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 NATHIBAI STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-020-001/31
(PHARASWAHA) 		1709001020NRG24201220230415945 20/12/2023 HALKE 1709001020WL035593 HALKE 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 HALKE STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-020-001/38
(PHARASWAHA) 		1709001020NRG24201220230415947 20/12/2023 Mamata Sahu 1709001020WL035593 Mamata Sahu 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 MamataSahu MADHYANCHAL GRAMIN BANK(607232)
24 AJAIGARH MP-09-001-020-001/38
(PHARASWAHA) 		1709001020NRG24201220230415946 20/12/2023 RAM BAHADUR 1709001020WL035593 RAM BAHADUR 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 RAMBAHADUR STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-020-001/43-C
(PHARASWAHA) 		1709001020NRG24201220230415950 20/12/2023 Chhote Lal Rajak 1709001020WL035593 Chhote Lal Rajak 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 ChhoteLalRajak MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-020-001/5-A
(PHARASWAHA) 		1709001020NRG24201220230415909 20/12/2023 Devideen 1709001020WL035592 Devideen 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 Devideen STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-020-001/5-A
(PHARASWAHA) 		1709001020NRG24201220230415908 20/12/2023 Uma 1709001020WL035592 Uma 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 Uma STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-020-001/53
(PHARASWAHA) 		1709001020NRG24201220230415910 20/12/2023 MINTA 1709001020WL035592 MINTA 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 MINTA STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-020-001/54
(PHARASWAHA) 		1709001020NRG24201220230415952 20/12/2023 Swamideen 1709001020WL035593 Swamideen 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 Swamideen STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-020-001/60
(PHARASWAHA) 		1709001020NRG24201220230415953 20/12/2023 BIJJA 1709001020WL035593 BIJJA 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 BIJJA STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-020-001/680
(PHARASWAHA) 		1709001020NRG24201220230415957 20/12/2023 Rammilan 1709001020WL035593 Rammilan 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 Rammilan STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-020-002/1-A
(PHARASWAHA) 		1709001020NRG24201220230415911 20/12/2023 BABLOO KEVAT 1709001020WL035592 BABLOO KEVAT 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 BABLOOKEVAT STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-020-002/10-A
(PHARASWAHA) 		1709001020NRG24201220230415966 20/12/2023 BABU 1709001020WL035594 BABU 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 BABU STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-020-002/29
(PHARASWAHA) 		1709001020NRG24201220230415963 20/12/2023 Santram 1709001020WL035593 Santram 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 Santram STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-020-002/29-A
(PHARASWAHA) 		1709001020NRG24201220230415964 20/12/2023 Santkumar 1709001020WL035593 Santkumar 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 Santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
36 AJAIGARH MP-09-001-020-002/30
(PHARASWAHA) 		1709001020NRG24201220230415967 20/12/2023 ACHELAL 1709001020WL035594 ACHELAL 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 ACHELAL STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-020-002/32
(PHARASWAHA) 		1709001020NRG24201220230415913 20/12/2023 Kallu Yadav 1709001020WL035592 Kallu Yadav 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 KalluYadav STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-020-002/38
(PHARASWAHA) 		1709001020NRG24201220230415914 20/12/2023 PANCHA 1709001020WL035592 PANCHA 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 PANCHA STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-020-002/46
(PHARASWAHA) 		1709001020NRG24201220230415916 20/12/2023 SHARADA 1709001020WL035592 SHARADA 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 SHARADA STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-020-002/46-A
(PHARASWAHA) 		1709001020NRG24201220230415968 20/12/2023 MAHIPAT 1709001020WL035594 MAHIPAT 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 MAHIPAT STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-020-002/47
(PHARASWAHA) 		1709001020NRG24201220230415917 20/12/2023 MUNNA 1709001020WL035592 MUNNA 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 MUNNA STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-020-002/56
(PHARASWAHA) 		1709001020NRG24201220230415918 20/12/2023 Malkhan Prajapati 1709001020WL035592 Malkhan Prajapati 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 MalkhanPrajapati STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-020-002/6
(PHARASWAHA) 		1709001020NRG24201220230415919 20/12/2023 Chhangu 1709001020WL035592 Chhangu 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 Chhangu STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-020-002/63-A
(PHARASWAHA) 		1709001020NRG24201220230415922 20/12/2023 Parvati 1709001020WL035592 Parvati 00415 SBIN0009257 1326 1326 Rejected 12/03/2024 644849826 Aadhaar Number not Mapped to Account Number
45 AJAIGARH MP-09-001-020-002/63-A
(PHARASWAHA) 		1709001020NRG24201220230415921 20/12/2023 Rajesh 1709001020WL035592 Rajesh 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 Rajesh STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-020-002/70
(PHARASWAHA) 		1709001020NRG24201220230415965 20/12/2023 Rani 1709001020WL035593 Rani 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 Rani STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-020-002/86-A
(PHARASWAHA) 		1709001020NRG24201220230415924 20/12/2023 MUKESH SAHU 1709001020WL035592 MUKESH SAHU 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 MUKESHSAHU STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-020-002/86-C
(PHARASWAHA) 		1709001020NRG24201220230415925 20/12/2023 CHAMPA SAHU 1709001020WL035592 CHAMPA SAHU 00415 SBIN0009257 1326 1326 Rejected 12/03/2024 644849826 Aadhaar Number not Mapped to Account Number
49 AJAIGARH MP-09-001-020-002/89
(PHARASWAHA) 		1709001020NRG24201220230415926 20/12/2023 DURJAN 1709001020WL035592 DURJAN 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 DURJAN STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-020-002/89-A
(PHARASWAHA) 		1709001020NRG24201220230415927 20/12/2023 RAM KARAN KEWAT 1709001020WL035592 RAM KARAN KEWAT 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 RAMKARANKEWAT STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-025-005/181
(SILOUNA) 		1709001020NRG24201220230415970 20/12/2023 RAMSWAROOP 1709001020WL035594 RAMSWAROOP 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
52 AJAIGARH MP-09-001-025-005/181
(SILOUNA) 		1709001020NRG24201220230415969 20/12/2023 RAMSWAROOP 1709001020WL035594 RAMSWAROOP 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 RAMSWAROOP STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-025-005/182
(SILOUNA) 		1709001020NRG24201220230415971 20/12/2023 SITARAM 1709001020WL035594 SITARAM 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 SITARAM STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-025-005/183-A
(SILOUNA) 		1709001020NRG24201220230415972 20/12/2023 RAJARAM 1709001020WL035594 RAJARAM 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 RAJARAM STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-025-005/186
(SILOUNA) 		1709001020NRG24201220230415930 20/12/2023 Halkan 1709001020WL035592 Halkan 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 Halkan STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-025-005/186-A
(SILOUNA) 		1709001020NRG24201220230415932 20/12/2023 Sundi 1709001020WL035592 Sundi 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 Sundi STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-025-005/200-A
(SILOUNA) 		1709001020NRG24201220230415933 20/12/2023 RAMPHOOL 1709001020WL035592 RAMPHOOL 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 RAMPHOOL STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-025-005/211-A
(SILOUNA) 		1709001020NRG24201220230415935 20/12/2023 Sukmin 1709001020WL035592 Sukmin 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 Sukmin STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-025-005/235
(SILOUNA) 		1709001020NRG24201220230415973 20/12/2023 SHRIRAM 1709001020WL035594 SHRIRAM 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 SHRIRAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
60 AJAIGARH MP-09-001-025-005/249
(SILOUNA) 		1709001020NRG24201220230415974 20/12/2023 Darbari 1709001020WL035594 Darbari 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 Darbari STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-025-005/250
(SILOUNA) 		1709001020NRG24201220230415975 20/12/2023 RAMKUMAR 1709001020WL035594 RAMKUMAR 00415 SBIN0009257 1326 1326 Processed 11/03/2024 644849826 RAMKUMAR STATE BANK OF INDIA(508548)
SubTotal 60996 60996
62 AJAIGARH MP-09-001-020-001/43-B
(PHARASWAHA) 		1709001020NRG24201220230415949 20/12/2023 Sheetal Prasad Rajak 1709001020WL035593 Sheetal Prasad Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644849826 SheetalPrasadRajak MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-020-001/60
(PHARASWAHA) 		1709001020NRG24201220230415954 20/12/2023 SURI 1709001020WL035593 SURI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644849826 SURI STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-020-001/60-A
(PHARASWAHA) 		1709001020NRG24201220230415956 20/12/2023 Anita Devi Ahirwar 1709001020WL035593 Anita Devi Ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644849826 AnitaDeviAhirwar MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-020-002/61-C
(PHARASWAHA) 		1709001020NRG24201220230415920 20/12/2023 ASHA DEVI YADAV 1709001020WL035592 ASHA DEVI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644849826 ASHADEVIYADAV STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-042-001/129
(RAJAPUR) 		1709001042NRG24201220230416059 20/12/2023 SABITREE 1709001042WL035601 SABITREE 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 644849826 SABITREE MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-042-001/330-B
(RAJAPUR) 		1709001042NRG24201220230416064 20/12/2023 AFSANA KHATOON 1709001042WL035605 AFSANA KHATOON 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 644849826 AFSANAKHATOON STATE BANK OF INDIA(508548)
SubTotal 11713 11713
68 AJAIGARH MP-09-001-020-002/99
(PHARASWAHA) 		1709001020NRG24201220230415929 20/12/2023 Malavi Kewat 1709001020WL035592 Malavi Kewat 00688 FINO0001001 1326 1326 Processed 11/03/2024 644849826 MalaviKewat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
69 AJAIGARH MP-09-001-025-005/244-C
(SILOUNA) 		1709001020NRG24201220230415936 20/12/2023 Chhotelal Anuragi 1709001020WL035592 Chhotelal Anuragi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644849826 ChhotelalAnuragi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
70 AJAIGARH MP-09-001-020-001/17-B
(PHARASWAHA) 		1709001020NRG24201220230415938 20/12/2023 Chhuttoo Kewat 1709001020WL035593 Chhuttoo Kewat 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644849826 ChhuttooKewat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 103870 103870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_201223APB_FTO_400565 State Bank of India SBIN0002817 AJAYGARH 27183
2 AJAIGARH MP1709001_201223APB_FTO_400565 State Bank of India SBIN0009257 BEERA 60996
3 AJAIGARH MP1709001_201223APB_FTO_400565 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 10387
4 AJAIGARH MP1709001_201223APB_FTO_400565 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1326
5 AJAIGARH MP1709001_201223APB_FTO_400565 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 AJAIGARH MP1709001_201223APB_FTO_400565 India Post Payments Bank IPOS0000001 Chhatarpur 1326
7 AJAIGARH MP1709001_201223APB_FTO_400565 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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