Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:03:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_210423APB_FTO_13975
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-09-001-008-001/185-B
(DEORA BHAPATPUR) 		1709001008NRG24200420230011338 21/04/2023 Neetendra Singh Bundela 1709001008WL000940 Neetendra Singh Bundela 00045 BARB0PANNAX 1547 1547 Processed 12/05/2023 647171933 NeetendraSinghBundela JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
SubTotal 1547 1547
2 AJAIGARH MP-09-001-048-001/79-A
(KHORA) 		1709001048NRG24210420230012037 21/04/2023 HARPRASAD LODH 1709001048WL000987 HARPRASAD LODH 00048 BKID0009443 2873 2873 Processed 12/05/2023 647171933 HARPRASADLODH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
3 AJAIGARH MP-09-001-008-001/107-B
(DEORA BHAPATPUR) 		1709001008NRG24200420230011299 21/04/2023 Hargobind 1709001008WL000940 Hargobind 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647171933 Hargobind STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-008-001/116-A
(DEORA BHAPATPUR) 		1709001008NRG24200420230011302 21/04/2023 Bhuri Prajapati 1709001008WL000940 Bhuri Prajapati 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647171933 BhuriPrajapati STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-008-001/116-D
(DEORA BHAPATPUR) 		1709001008NRG24200420230011305 21/04/2023 Usha 1709001008WL000940 Usha 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647171933 Usha UNION BANK OF INDIA(508500)
6 AJAIGARH MP-09-001-008-001/116-D
(DEORA BHAPATPUR) 		1709001008NRG24200420230011304 21/04/2023 Usha 1709001008WL000940 Usha 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647171933 Usha UNION BANK OF INDIA(508500)
7 AJAIGARH MP-09-001-008-001/116-D
(DEORA BHAPATPUR) 		1709001008NRG24200420230011303 21/04/2023 Usha 1709001008WL000940 Usha 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647171933 Usha STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-008-001/125-A
(DEORA BHAPATPUR) 		1709001008NRG24200420230011311 21/04/2023 Ram Din Kori 1709001008WL000940 Ram Din Kori 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647171933 RamDinKori STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-008-001/133-B
(DEORA BHAPATPUR) 		1709001008NRG24200420230011315 21/04/2023 Kamta prasad Kushwaha 1709001008WL000940 Kamta prasad Kushwaha 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647171933 KamtaprasadKushwaha STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-008-001/135-B
(DEORA BHAPATPUR) 		1709001008NRG24200420230011319 21/04/2023 Mamta devee kondar 1709001008WL000940 Mamta devee kondar 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647171933 Mamtadeveekondar STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-008-001/135-B
(DEORA BHAPATPUR) 		1709001008NRG24200420230011320 21/04/2023 Mamta devi 1709001008WL000940 Mamta devi 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647171933 Mamtadevi STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-008-001/156
(DEORA BHAPATPUR) 		1709001008NRG24200420230011325 21/04/2023 Rajaram Sahu 1709001008WL000940 Rajaram Sahu 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647171933 RajaramSahu MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-008-001/16
(DEORA BHAPATPUR) 		1709001008NRG24200420230011329 21/04/2023 anil kumar shivhare 1709001008WL000940 anil kumar shivhare 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647171933 anilkumarshivhare STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-008-001/16-A
(DEORA BHAPATPUR) 		1709001008NRG24200420230011330 21/04/2023 Narendra Kumar Shivhare 1709001008WL000940 Narendra Kumar Shivhare 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647171933 NarendraKumarShivhare STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-008-001/179-D
(DEORA BHAPATPUR) 		1709001008NRG24200420230011333 21/04/2023 Pushpendra vishwkarma 1709001008WL000940 Pushpendra vishwkarma 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647171933 Pushpendravishwkarma FINO PAYMENTS BANK LTD(608001)
16 AJAIGARH MP-09-001-008-001/20-A
(DEORA BHAPATPUR) 		1709001008NRG24200420230011344 21/04/2023 RAMMILAN RAIKWAR 1709001008WL000940 RAMMILAN RAIKWAR 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647171933 RAMMILANRAIKWAR STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-008-001/200-A
(DEORA BHAPATPUR) 		1709001008NRG24200420230011346 21/04/2023 Dilwa Prajapati 1709001008WL000940 Dilwa Prajapati 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647171933 DilwaPrajapati MADHYANCHAL GRAMIN BANK(607232)
18 AJAIGARH MP-09-001-008-001/202-B
(DEORA BHAPATPUR) 		1709001008NRG24200420230011347 21/04/2023 DAYARAM RAJAK 1709001008WL000940 DAYARAM RAJAK 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647171933 DAYARAMRAJAK MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-008-001/226-D
(DEORA BHAPATPUR) 		1709001008NRG24200420230011353 21/04/2023 ramswaroop prajapati 1709001008WL000940 ramswaroop prajapati 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647171933 ramswaroopprajapati STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-008-001/233-B
(DEORA BHAPATPUR) 		1709001008NRG24200420230011355 21/04/2023 surendra yadav 1709001008WL000940 surendra yadav 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647171933 surendrayadav STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-008-001/235-A
(DEORA BHAPATPUR) 		1709001008NRG24200420230011357 21/04/2023 Phoolchandr Kondar 1709001008WL000940 Phoolchandr Kondar 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647171933 PhoolchandrKondar STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-008-001/235-A
(DEORA BHAPATPUR) 		1709001008NRG24200420230011356 21/04/2023 Phoolchandr Kondar 1709001008WL000940 Phoolchandr Kondar 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647171933 PhoolchandrKondar STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-008-001/240
(DEORA BHAPATPUR) 		1709001008NRG24200420230011358 21/04/2023 dhanpat ahirwar 1709001008WL000940 dhanpat ahirwar 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647171933 dhanpatahirwar STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-008-001/26-B
(DEORA BHAPATPUR) 		1709001008NRG24200420230009737 21/04/2023 Rammilan 1709001008WL000786 Rammilan 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647171933 Rammilan MADHYANCHAL GRAMIN BANK(607232)
25 AJAIGARH MP-09-001-008-001/26-B
(DEORA BHAPATPUR) 		1709001008NRG24200420230009738 21/04/2023 Rammilan 1709001008WL000786 Rammilan 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647171933 Rammilan STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-008-001/300
(DEORA BHAPATPUR) 		1709001008NRG24200420230009741 21/04/2023 Mihi Lal Kori 1709001008WL000786 Mihi Lal Kori 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647171933 MihiLalKori STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-008-001/36-C
(DEORA BHAPATPUR) 		1709001008NRG24200420230011365 21/04/2023 Bhupendra Kondar 1709001008WL000940 Bhupendra Kondar 00415 SBIN0002817 1547 1547 Processed 12/05/2023 647171933 BhupendraKondar STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-048-001/155
(KHORA) 		1709001048NRG24210420230012033 21/04/2023 GOLHARI LODH 1709001048WL000986 GOLHARI LODH 00415 SBIN0002817 3315 3315 Processed 12/05/2023 647171933 GOLHARILODH STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-048-001/298
(KHORA) 		1709001048NRG24210420230012027 21/04/2023 GYANA LODH 1709001048WL000985 GYANA LODH 00415 SBIN0002817 3315 3315 Processed 12/05/2023 647171933 GYANALODH STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-048-001/41-A
(KHORA) 		1709001048NRG24210420230012029 21/04/2023 SAVITRI LODH 1709001048WL000985 SAVITRI LODH 00415 SBIN0002817 3315 3315 Processed 12/05/2023 647171933 SAVITRILODH STATE BANK OF INDIA(508548)
SubTotal 48620 48620
31 AJAIGARH MP-09-001-008-001/275
(DEORA BHAPATPUR) 		1709001008NRG24200420230011362 21/04/2023 maya rajak 1709001008WL000940 maya rajak 00415 SBIN0006255 1547 1547 Processed 12/05/2023 647171933 mayarajak STATE BANK OF INDIA(508548)
SubTotal 1547 1547
32 AJAIGARH MP-09-001-048-001/1023
(KHORA) 		1709001048NRG24210420230012023 21/04/2023 Rampal 1709001048WL000985 Rampal 00415 SBIN0018989 2431 2431 Processed 12/05/2023 647171933 Rampal STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-048-001/1023
(KHORA) 		1709001048NRG24210420230012022 21/04/2023 Ramswarup 1709001048WL000985 Ramswarup 00415 SBIN0018989 2431 2431 Processed 12/05/2023 647171933 Ramswarup STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-048-001/482
(KHORA) 		1709001048NRG24210420230012030 21/04/2023 Mr. RAJKUMAR LODH 1709001048WL000985 Mr. RAJKUMAR LODH 00415 SBIN0018989 2652 2652 Processed 12/05/2023 647171933 Mr.RAJKUMARLODH STATE BANK OF INDIA(508548)
SubTotal 7514 7514
35 AJAIGARH MP-09-001-008-001/107-A
(DEORA BHAPATPUR) 		1709001008NRG24200420230011296 21/04/2023 Sanjay Ahirwar 1709001008WL000940 Sanjay Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647171933 SanjayAhirwar STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-008-001/131
(DEORA BHAPATPUR) 		1709001008NRG24200420230011313 21/04/2023 vimla 1709001008WL000940 vimla 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647171933 vimla MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-008-001/133-B
(DEORA BHAPATPUR) 		1709001008NRG24200420230011316 21/04/2023 Ramkali kushwaha 1709001008WL000940 Ramkali kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647171933 Ramkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-008-001/144-C
(DEORA BHAPATPUR) 		1709001008NRG24200420230011321 21/04/2023 Badi Bahu 1709001008WL000940 Badi Bahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647171933 BadiBahu STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-008-001/156
(DEORA BHAPATPUR) 		1709001008NRG24200420230011326 21/04/2023 Vidya Sahu 1709001008WL000940 Vidya Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647171933 VidyaSahu MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-008-001/16
(DEORA BHAPATPUR) 		1709001008NRG24200420230011327 21/04/2023 devideen 1709001008WL000940 devideen 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647171933 devideen MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-008-001/16
(DEORA BHAPATPUR) 		1709001008NRG24200420230011328 21/04/2023 MAYA 1709001008WL000940 MAYA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647171933 MAYA MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-008-001/181-A
(DEORA BHAPATPUR) 		1709001008NRG24200420230011335 21/04/2023 virendra awasthi 1709001008WL000940 virendra awasthi 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647171933 virendraawasthi STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-008-001/190-D
(DEORA BHAPATPUR) 		1709001008NRG24200420230011340 21/04/2023 Shri Chandra Yadav 1709001008WL000940 Shri Chandra Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647171933 ShriChandraYadav MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-008-001/217-A
(DEORA BHAPATPUR) 		1709001008NRG24200420230011350 21/04/2023 Ratiram 1709001008WL000940 Ratiram 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647171933 Ratiram MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-008-001/217-A
(DEORA BHAPATPUR) 		1709001008NRG24200420230011349 21/04/2023 Ratiram 1709001008WL000940 Ratiram 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647171933 Ratiram FINO PAYMENTS BANK LTD(608001)
46 AJAIGARH MP-09-001-008-001/244
(DEORA BHAPATPUR) 		1709001008NRG24200420230011360 21/04/2023 Sudama 1709001008WL000940 Sudama 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647171933 Sudama MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-008-001/249-A
(DEORA BHAPATPUR) 		1709001008NRG24200420230009732 21/04/2023 Lakhan kushwaha 1709001008WL000786 Lakhan kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647171933 Lakhankushwaha MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-008-001/255
(DEORA BHAPATPUR) 		1709001008NRG24200420230009736 21/04/2023 Kaushilya 1709001008WL000786 Kaushilya 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647171933 Kaushilya MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-008-001/36
(DEORA BHAPATPUR) 		1709001008NRG24200420230011363 21/04/2023 Lallu Kondar 1709001008WL000940 Lallu Kondar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647171933 LalluKondar MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-048-001/155
(KHORA) 		1709001048NRG24210420230012032 21/04/2023 DASHRATH PD LODH 1709001048WL000986 DASHRATH PD LODH 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 647171933 DASHRATHPDLODH STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-048-001/185
(KHORA) 		1709001048NRG24210420230012034 21/04/2023 Hardayal lodh 1709001048WL000986 Hardayal lodh 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 647171933 Hardayallodh MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-048-001/185
(KHORA) 		1709001048NRG24210420230012035 21/04/2023 RAJA BAI LODH 1709001048WL000986 RAJA BAI LODH 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 647171933 RAJABAILODH INDIAN BANK(607105)
53 AJAIGARH MP-09-001-048-001/298
(KHORA) 		1709001048NRG24210420230012026 21/04/2023 RAMKARAN 1709001048WL000985 RAMKARAN 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 647171933 RAMKARAN MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-048-001/482
(KHORA) 		1709001048NRG24210420230012031 21/04/2023 BABLI BAI LODH 1709001048WL000985 BABLI BAI LODH 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 647171933 BABLIBAILODH STATE BANK OF INDIA(508548)
SubTotal 38233 38233
55 AJAIGARH MP-09-001-008-001/110-A
(DEORA BHAPATPUR) 		1709001008NRG24200420230011300 21/04/2023 Uttam Das kondar 1709001008WL000940 Uttam Das kondar 00688 FINO0001446 1547 1547 Processed 12/05/2023 647171933 UttamDaskondar STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-008-001/120-A
(DEORA BHAPATPUR) 		1709001008NRG24200420230011308 21/04/2023 Kamlesh Devi kondar 1709001008WL000940 Kamlesh Devi kondar 00688 FINO0001446 1547 1547 Processed 12/05/2023 647171933 KamleshDevikondar STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-008-001/120-A
(DEORA BHAPATPUR) 		1709001008NRG24200420230011307 21/04/2023 Kamlesh Devi kondar 1709001008WL000940 Kamlesh Devi kondar 00688 FINO0001446 1547 1547 Processed 12/05/2023 647171933 KamleshDevikondar CANARA BANK(508532)
58 AJAIGARH MP-09-001-008-001/120-B
(DEORA BHAPATPUR) 		1709001008NRG24200420230011309 21/04/2023 Rajkumar Adivashi 1709001008WL000940 Rajkumar Adivashi 00688 FINO0001446 1547 1547 Processed 12/05/2023 647171933 RajkumarAdivashi STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-008-001/125-A
(DEORA BHAPATPUR) 		1709001008NRG24200420230011312 21/04/2023 Rajkumari 1709001008WL000940 Rajkumari 00688 FINO0001446 1547 1547 Processed 12/05/2023 647171933 Rajkumari STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-008-001/135-A
(DEORA BHAPATPUR) 		1709001008NRG24200420230011317 21/04/2023 Uma kondar 1709001008WL000940 Uma kondar 00688 FINO0001446 1547 1547 Processed 12/05/2023 647171933 Umakondar STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-008-001/149-A
(DEORA BHAPATPUR) 		1709001008NRG24200420230011324 21/04/2023 Mukesh kumar 1709001008WL000940 Mukesh kumar 00688 FINO0001446 1547 1547 Processed 12/05/2023 647171933 Mukeshkumar STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-008-001/179-B
(DEORA BHAPATPUR) 		1709001008NRG24200420230011331 21/04/2023 Rakesh Vishvakarma 1709001008WL000940 Rakesh Vishvakarma 00688 FINO0001446 1547 1547 Processed 12/05/2023 647171933 RakeshVishvakarma MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-008-001/206-A
(DEORA BHAPATPUR) 		1709001008NRG24200420230011348 21/04/2023 Asharam raikawar 1709001008WL000940 Asharam raikawar 00688 FINO0001446 1547 1547 Processed 12/05/2023 647171933 Asharamraikawar FINO PAYMENTS BANK LTD(608001)
64 AJAIGARH MP-09-001-008-001/252-A
(DEORA BHAPATPUR) 		1709001008NRG24200420230009734 21/04/2023 Mulayam Kushwaha 1709001008WL000786 Mulayam Kushwaha 00688 FINO0001446 1547 1547 Processed 12/05/2023 647171933 MulayamKushwaha MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-008-001/275
(DEORA BHAPATPUR) 		1709001008NRG24200420230011361 21/04/2023 sachin 1709001008WL000940 sachin 00688 FINO0001446 1547 1547 Processed 12/05/2023 647171933 sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
66 AJAIGARH MP-09-001-008-001/185
(DEORA BHAPATPUR) 		1709001008NRG24200420230011337 21/04/2023 Nipendra Singh Bundela 1709001008WL000940 Nipendra Singh Bundela 00703 AIRP0000001 1547 1547 Processed 12/05/2023 647171933 NipendraSinghBundela BANK OF BARODA(606985)
67 AJAIGARH MP-09-001-008-001/185
(DEORA BHAPATPUR) 		1709001008NRG24200420230011336 21/04/2023 Surendra Singh Bundela 1709001008WL000940 Surendra Singh Bundela 00703 AIRP0000001 1547 1547 Processed 12/05/2023 647171933 SurendraSinghBundela AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 120445 120445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_210423APB_FTO_13975 Bank of Baroda BARB0PANNAX PANNA 1547
2 AJAIGARH MP1709001_210423APB_FTO_13975 Bank of India BKID0009443 PANNA 2873
3 AJAIGARH MP1709001_210423APB_FTO_13975 State Bank of India SBIN0002817 AJAYGARH 48620
4 AJAIGARH MP1709001_210423APB_FTO_13975 State Bank of India SBIN0006255 GUNNAUR V B 1547
5 AJAIGARH MP1709001_210423APB_FTO_13975 State Bank of India SBIN0018989 KHORA 7514
6 AJAIGARH MP1709001_210423APB_FTO_13975 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 23205
7 AJAIGARH MP1709001_210423APB_FTO_13975 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 15028
8 AJAIGARH MP1709001_210423APB_FTO_13975 Fino Payments Bank Ltd FINO0001446 MP RO 17017
9 AJAIGARH MP1709001_210423APB_FTO_13975 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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