Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:12:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_041223APB_FTO_373124
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-09-001-045-002/68-A
(NARAYANPURA) 		1709001045NRG24281120230378431 04/12/2023 LALIT 1709001045WL032928 LALIT 00048 BKID0009443 663 663 Processed 01/01/2024 320949809 LALIT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
2 AJAIGARH MP-09-001-040-001/117
(SHAHPURA) 		1709001040NRG24041220230386514 04/12/2023 mukesh kumar pal 1709001040WL033563 mukesh kumar pal 00089 CBIN0282718 2873 2873 Processed 01/01/2024 320949809 mukeshkumarpal CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-040-001/117
(SHAHPURA) 		1709001040NRG24041220230386513 04/12/2023 mukesh kumar pal 1709001040WL033563 mukesh kumar pal 00089 CBIN0282718 2873 2873 Processed 01/01/2024 320949809 mukeshkumarpal CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-040-001/208
(SHAHPURA) 		1709001040NRG24041220230386519 04/12/2023 halki 1709001040WL033563 halki 00089 CBIN0282718 2873 2873 Processed 01/01/2024 320949809 halki CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-040-001/35-B
(SHAHPURA) 		1709001040NRG24041220230386524 04/12/2023 RAMNARESH 1709001040WL033563 RAMNARESH 00089 CBIN0282718 2873 2873 Processed 01/01/2024 320949809 RAMNARESH CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-040-001/35-B
(SHAHPURA) 		1709001040NRG24041220230386525 04/12/2023 REKHA 1709001040WL033563 REKHA 00089 CBIN0282718 2873 2873 Processed 01/01/2024 320949809 REKHA CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-040-001/45-A
(SHAHPURA) 		1709001040NRG24041220230386526 04/12/2023 chehanu pal 1709001040WL033563 chehanu pal 00089 CBIN0282718 2873 2873 Processed 01/01/2024 320949809 chehanupal CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-040-001/72
(SHAHPURA) 		1709001040NRG24041220230386536 04/12/2023 shriram 1709001040WL033563 shriram 00089 CBIN0282718 2873 2873 Processed 01/01/2024 320949809 shriram CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-040-001/78
(SHAHPURA) 		1709001040NRG24041220230386540 04/12/2023 vimla kori 1709001040WL033563 vimla kori 00089 CBIN0282718 2873 2873 Processed 01/01/2024 320949809 vimlakori CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-040-001/78
(SHAHPURA) 		1709001040NRG24041220230386539 04/12/2023 vimla kori 1709001040WL033563 vimla kori 00089 CBIN0282718 2873 2873 Processed 01/01/2024 320949809 vimlakori STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-040-001/89
(SHAHPURA) 		1709001040NRG24041220230386544 04/12/2023 munni patel 1709001040WL033563 munni patel 00089 CBIN0282718 2873 2873 Processed 01/01/2024 320949809 munnipatel CENTRAL BANK OF INDIA(607115)
SubTotal 28730 28730
12 AJAIGARH MP-09-001-013-001/67-A
(KUNWARPUR) 		1709001013NRG24021220230384898 04/12/2023 UMA YADAV 1709001013WL033419 UMA YADAV 00165 IBKL0001595 1105 1105 Processed 01/01/2024 320949809 UMAYADAV IDBI BANK(607095)
13 AJAIGARH MP-09-001-013-001/67-A
(KUNWARPUR) 		1709001013NRG24021220230384897 04/12/2023 UMA YADAV 1709001013WL033419 UMA YADAV 00165 IBKL0001595 1105 1105 Processed 01/01/2024 320949809 UMAYADAV IDBI BANK(607095)
14 AJAIGARH MP-09-001-013-001/69-D
(KUNWARPUR) 		1709001013NRG24021220230384910 04/12/2023 OMPRAKASH YADAV 1709001013WL033420 OMPRAKASH YADAV 00165 IBKL0001595 1105 1105 Processed 01/01/2024 320949809 OMPRAKASHYADAV FINO PAYMENTS BANK LTD(608001)
15 AJAIGARH MP-09-001-013-001/70-B
(KUNWARPUR) 		1709001013NRG24021220230384911 04/12/2023 SUNITA YADAV 1709001013WL033420 SUNITA YADAV 00165 IBKL0001595 1105 1105 Processed 01/01/2024 320949809 SUNITAYADAV IDBI BANK(607095)
SubTotal 4420 4420
16 AJAIGARH MP-09-001-013-001/119
(KUNWARPUR) 		1709001013NRG24021220230384884 04/12/2023 DEVIDEEN 1709001013WL033419 DEVIDEEN 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320949809 DEVIDEEN STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-013-001/166-A
(KUNWARPUR) 		1709001013NRG24021220230384885 04/12/2023 SHITARAM 1709001013WL033419 SHITARAM 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320949809 SHITARAM STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-013-001/197
(KUNWARPUR) 		1709001013NRG24021220230384886 04/12/2023 RAMDHANI 1709001013WL033419 RAMDHANI 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320949809 RAMDHANI HDFC BANK LTD(607152)
19 AJAIGARH MP-09-001-013-001/209
(KUNWARPUR) 		1709001013NRG24021220230384887 04/12/2023 MUNNI 1709001013WL033419 MUNNI 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320949809 MUNNI STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-013-001/230
(KUNWARPUR) 		1709001013NRG24021220230384901 04/12/2023 RUKMIN 1709001013WL033420 RUKMIN 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320949809 RUKMIN STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-013-001/279
(KUNWARPUR) 		1709001013NRG24021220230384888 04/12/2023 SURESH 1709001013WL033419 SURESH 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320949809 SURESH STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-013-001/291
(KUNWARPUR) 		1709001013NRG24021220230384889 04/12/2023 JIWAN LAL 1709001013WL033419 JIWAN LAL 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320949809 JIWANLAL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-013-001/3
(KUNWARPUR) 		1709001013NRG24021220230384902 04/12/2023 Kallu Pal 1709001013WL033420 Kallu Pal 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320949809 KalluPal STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-013-001/321
(KUNWARPUR) 		1709001013NRG24021220230384890 04/12/2023 RAMPYARI 1709001013WL033419 RAMPYARI 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320949809 RAMPYARI STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-013-001/326
(KUNWARPUR) 		1709001013NRG24021220230384891 04/12/2023 MUNNA 1709001013WL033419 MUNNA 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320949809 MUNNA STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-013-001/333
(KUNWARPUR) 		1709001013NRG24021220230384893 04/12/2023 DURGSINGH YADAV 1709001013WL033419 DURGSINGH YADAV 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320949809 DURGSINGHYADAV STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-013-001/348
(KUNWARPUR) 		1709001013NRG24021220230384903 04/12/2023 MUNNA LAL 1709001013WL033420 MUNNA LAL 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320949809 MUNNALAL STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-013-001/354
(KUNWARPUR) 		1709001013NRG24021220230384894 04/12/2023 MAHESH AHIRWAR 1709001013WL033419 MAHESH AHIRWAR 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320949809 MAHESHAHIRWAR STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-013-001/41-A
(KUNWARPUR) 		1709001013NRG24021220230384904 04/12/2023 SAMPAT PRAJAPATI 1709001013WL033420 SAMPAT PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320949809 SAMPATPRAJAPATI STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-013-001/60-B
(KUNWARPUR) 		1709001013NRG24021220230384906 04/12/2023 Tulsidash Yadav 1709001013WL033420 Tulsidash Yadav 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320949809 TulsidashYadav STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-013-001/60-B
(KUNWARPUR) 		1709001013NRG24021220230384905 04/12/2023 Tulsidash Yadav 1709001013WL033420 Tulsidash Yadav 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320949809 TulsidashYadav STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-013-001/65-B
(KUNWARPUR) 		1709001013NRG24021220230384896 04/12/2023 LALDEEVAN 1709001013WL033419 LALDEEVAN 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320949809 LALDEEVAN IDBI BANK(607095)
33 AJAIGARH MP-09-001-013-001/65-B
(KUNWARPUR) 		1709001013NRG24021220230384895 04/12/2023 LALDEEVAN 1709001013WL033419 LALDEEVAN 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320949809 LALDEEVAN STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-013-001/68-D
(KUNWARPUR) 		1709001013NRG24021220230384907 04/12/2023 BRAJGOPAL 1709001013WL033420 BRAJGOPAL 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320949809 BRAJGOPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
35 AJAIGARH MP-09-001-013-001/69-B
(KUNWARPUR) 		1709001013NRG24021220230384899 04/12/2023 ANANTRAM 1709001013WL033419 ANANTRAM 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320949809 ANANTRAM UNION BANK OF INDIA(508500)
36 AJAIGARH MP-09-001-013-001/69-C
(KUNWARPUR) 		1709001013NRG24021220230384909 04/12/2023 NANDKISHOR 1709001013WL033420 NANDKISHOR 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320949809 NANDKISHOR STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-013-001/9
(KUNWARPUR) 		1709001013NRG24021220230384913 04/12/2023 SIYARAM 1709001013WL033420 SIYARAM 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320949809 SIYARAM IDBI BANK(607095)
38 AJAIGARH MP-09-001-013-001/9
(KUNWARPUR) 		1709001013NRG24021220230384912 04/12/2023 SIYARAM 1709001013WL033420 SIYARAM 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320949809 SIYARAM STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-013-001/92
(KUNWARPUR) 		1709001013NRG24021220230384900 04/12/2023 BABULAL 1709001013WL033419 BABULAL 00415 SBIN0002817 1105 1105 Processed 01/01/2024 320949809 BABULAL STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-040-001/1330
(SHAHPURA) 		1709001040NRG24041220230386515 04/12/2023 rajuliya kevat 1709001040WL033563 rajuliya kevat 00415 SBIN0002817 2873 2873 Processed 01/01/2024 320949809 rajuliyakevat STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-040-001/1330-A
(SHAHPURA) 		1709001040NRG24041220230386516 04/12/2023 santu kumar kewat 1709001040WL033563 santu kumar kewat 00415 SBIN0002817 2873 2873 Processed 01/01/2024 320949809 santukumarkewat STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-040-001/16
(SHAHPURA) 		1709001040NRG24041220230386517 04/12/2023 SUNEETA SUNEETA 1709001040WL033563 SUNEETA SUNEETA 00415 SBIN0002817 2873 2873 Processed 01/01/2024 320949809 SUNEETASUNEETA STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-040-001/239
(SHAHPURA) 		1709001040NRG24041220230386522 04/12/2023 sunil mishra 1709001040WL033563 sunil mishra 00415 SBIN0002817 2873 2873 Processed 01/01/2024 320949809 sunilmishra FINO PAYMENTS BANK LTD(608001)
44 AJAIGARH MP-09-001-040-001/48-A
(SHAHPURA) 		1709001040NRG24041220230386527 04/12/2023 RAM BABU PAL 1709001040WL033563 RAM BABU PAL 00415 SBIN0002817 2873 2873 Processed 01/01/2024 320949809 RAMBABUPAL FINO PAYMENTS BANK LTD(608001)
45 AJAIGARH MP-09-001-040-001/48-C
(SHAHPURA) 		1709001040NRG24041220230386529 04/12/2023 mukesh kumar pal 1709001040WL033563 mukesh kumar pal 00415 SBIN0002817 2873 2873 Processed 01/01/2024 320949809 mukeshkumarpal STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-040-001/48-C
(SHAHPURA) 		1709001040NRG24041220230386528 04/12/2023 mukesh kumar pal 1709001040WL033563 mukesh kumar pal 00415 SBIN0002817 2873 2873 Processed 01/01/2024 320949809 mukeshkumarpal STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-040-001/81
(SHAHPURA) 		1709001040NRG24041220230386542 04/12/2023 swamideen 1709001040WL033563 swamideen 00415 SBIN0002817 2873 2873 Processed 01/01/2024 320949809 swamideen STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-040-001/81
(SHAHPURA) 		1709001040NRG24041220230386541 04/12/2023 swamideen dumar 1709001040WL033563 swamideen dumar 00415 SBIN0002817 2873 2873 Processed 01/01/2024 320949809 swamideendumar STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-045-001/52-A
(NARAYANPURA) 		1709001045NRG24281120230378418 04/12/2023 Chhote Lal 1709001045WL032927 Chhote Lal 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320949809 ChhoteLal MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-045-001/52-A
(NARAYANPURA) 		1709001045NRG24281120230378417 04/12/2023 Chhote Lal 1709001045WL032927 Chhote Lal 00415 SBIN0002817 1326 1326 Processed 01/01/2024 320949809 ChhoteLal STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-045-002/100-C
(NARAYANPURA) 		1709001045NRG24281120230378421 04/12/2023 Nanhoolal 1709001045WL032928 Nanhoolal 00415 SBIN0002817 663 663 Processed 01/01/2024 320949809 Nanhoolal STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-045-002/100-C
(NARAYANPURA) 		1709001045NRG24281120230378420 04/12/2023 Nanhoolal 1709001045WL032928 Nanhoolal 00415 SBIN0002817 663 663 Processed 01/01/2024 320949809 Nanhoolal STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-045-002/111
(NARAYANPURA) 		1709001045NRG24281120230378424 04/12/2023 PUSHPADEVI LODH 1709001045WL032928 PUSHPADEVI LODH 00415 SBIN0002817 663 663 Processed 01/01/2024 320949809 PUSHPADEVILODH STATE BANK OF INDIA(508548)
SubTotal 57018 57018
54 AJAIGARH MP-09-001-013-001/69-A
(KUNWARPUR) 		1709001013NRG24021220230384908 04/12/2023 SANTOSH KUMAR YADAV 1709001013WL033420 SANTOSH KUMAR YADAV 00468 UBIN0563706 1105 1105 Processed 01/01/2024 320949809 SANTOSHKUMARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
55 AJAIGARH MP-09-001-013-001/326-A
(KUNWARPUR) 		1709001013NRG24021220230384892 04/12/2023 Savita Prajapati 1709001013WL033419 Savita Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320949809 SavitaPrajapati MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-040-001/192
(SHAHPURA) 		1709001040NRG24041220230386518 04/12/2023 munnilal kewat 1709001040WL033563 munnilal kewat 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 320949809 munnilalkewat MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-040-001/218
(SHAHPURA) 		1709001040NRG24041220230386520 04/12/2023 sona kewat 1709001040WL033563 sona kewat 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 320949809 sonakewat MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-040-001/218
(SHAHPURA) 		1709001040NRG24041220230386521 04/12/2023 sona kewat 1709001040WL033563 sona kewat 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 320949809 sonakewat FINO PAYMENTS BANK LTD(608001)
59 AJAIGARH MP-09-001-040-001/28
(SHAHPURA) 		1709001040NRG24041220230386523 04/12/2023 rajaram pal 1709001040WL033563 rajaram pal 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 320949809 rajarampal MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-040-001/57
(SHAHPURA) 		1709001040NRG24041220230386531 04/12/2023 ram kumar 1709001040WL033563 ram kumar 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 320949809 ramkumar MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-040-001/57
(SHAHPURA) 		1709001040NRG24041220230386530 04/12/2023 ram kumar 1709001040WL033563 ram kumar 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 320949809 ramkumar MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-040-001/60-C
(SHAHPURA) 		1709001040NRG24041220230386532 04/12/2023 dhawan deen pal 1709001040WL033563 dhawan deen pal 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 320949809 dhawandeenpal MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-040-001/61
(SHAHPURA) 		1709001040NRG24041220230386533 04/12/2023 chota pal 1709001040WL033563 chota pal 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 320949809 chotapal MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-040-001/62
(SHAHPURA) 		1709001040NRG24041220230386535 04/12/2023 natthu pal 1709001040WL033563 natthu pal 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 320949809 natthupal CENTRAL BANK OF INDIA(607115)
65 AJAIGARH MP-09-001-040-001/62
(SHAHPURA) 		1709001040NRG24041220230386534 04/12/2023 natthu pal 1709001040WL033563 natthu pal 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 320949809 natthupal INDIA POST PAYMENTS BANK LIMITED(508528)
66 AJAIGARH MP-09-001-040-001/73
(SHAHPURA) 		1709001040NRG24041220230386538 04/12/2023 rammilan patel 1709001040WL033563 rammilan patel 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 320949809 rammilanpatel CENTRAL BANK OF INDIA(607115)
67 AJAIGARH MP-09-001-040-001/89
(SHAHPURA) 		1709001040NRG24041220230386543 04/12/2023 ramdeen patel 1709001040WL033563 ramdeen patel 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 320949809 ramdeenpatel MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-040-001/9-B
(SHAHPURA) 		1709001040NRG24041220230386545 04/12/2023 kalla pal 1709001040WL033563 kalla pal 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 320949809 kallapal MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-040-001/9-B
(SHAHPURA) 		1709001040NRG24041220230386546 04/12/2023 kalla pal 1709001040WL033563 kalla pal 00602 SBIN0RRMBGB 2873 2873 Processed 01/01/2024 320949809 kallapal STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-045-001/52
(NARAYANPURA) 		1709001045NRG24281120230378416 04/12/2023 babu 1709001045WL032927 babu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320949809 babu MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-045-002/111
(NARAYANPURA) 		1709001045NRG24281120230378422 04/12/2023 DHANDHU 1709001045WL032928 DHANDHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320949809 DHANDHU MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-045-002/111
(NARAYANPURA) 		1709001045NRG24281120230378423 04/12/2023 MEERA LODH 1709001045WL032928 MEERA LODH 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320949809 MEERALODH MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-045-002/112
(NARAYANPURA) 		1709001045NRG24281120230378426 04/12/2023 KAMTA PRASAD 1709001045WL032928 KAMTA PRASAD 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320949809 KAMTAPRASAD MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-045-002/112
(NARAYANPURA) 		1709001045NRG24281120230378425 04/12/2023 Kamta prasad 1709001045WL032928 Kamta prasad 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320949809 Kamtaprasad BANK OF INDIA(508505)
75 AJAIGARH MP-09-001-045-002/143
(NARAYANPURA) 		1709001045NRG24281120230378428 04/12/2023 Badibai Lodh 1709001045WL032928 Badibai Lodh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320949809 BadibaiLodh MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-045-002/143
(NARAYANPURA) 		1709001045NRG24281120230378427 04/12/2023 RAMBIHARI 1709001045WL032928 RAMBIHARI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320949809 RAMBIHARI STATE BANK OF INDIA(508548)
77 AJAIGARH MP-09-001-045-002/2-A
(NARAYANPURA) 		1709001045NRG24281120230378430 04/12/2023 SEEATRAM 1709001045WL032928 SEEATRAM 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320949809 SEEATRAM MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-045-002/2-A
(NARAYANPURA) 		1709001045NRG24281120230378429 04/12/2023 SEEATRAM 1709001045WL032928 SEEATRAM 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320949809 SEEATRAM MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-045-004/52
(NARAYANPURA) 		1709001045NRG24281120230378419 04/12/2023 SANGEETA DEVI LODH 1709001045WL032927 SANGEETA DEVI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320949809 SANGEETADEVILODH MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-051-001/56
(BHAKHURI) 		1709001051NRG24011220230384060 04/12/2023 MATAPRASAD 1709001051WL033363 MATAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320949809 MATAPRASAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50609 50609
Total 142545 142545

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_041223APB_FTO_373124 Bank of India BKID0009443 PANNA 663
2 AJAIGARH MP1709001_041223APB_FTO_373124 Central Bank Of India CBIN0282718 HARDI 28730
3 AJAIGARH MP1709001_041223APB_FTO_373124 IDBI Bank IBKL0001595 PANNA 4420
4 AJAIGARH MP1709001_041223APB_FTO_373124 State Bank of India SBIN0002817 AJAYGARH 57018
5 AJAIGARH MP1709001_041223APB_FTO_373124 Union Bank of India UBIN0563706 PANNA 1105
6 AJAIGARH MP1709001_041223APB_FTO_373124 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 41327
7 AJAIGARH MP1709001_041223APB_FTO_373124 Madhyanchal Gramin Bank SBIN0RRMBGB DHARAMPUR 9282

Download In Excel