Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_271223APB_FTO_409421
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-09-001-044-001/303-B
(NAYAGAON) 		1709001044NRG24271220230430937 27/12/2023 RAJESH KUMAR TRIPATHI 1709001044WL036598 RAJESH KUMAR TRIPATHI 00048 BKID0009443 1105 1105 Processed 12/03/2024 663885324 RAJESHKUMARTRIPATHI MADHYANCHAL GRAMIN BANK(607232)
2 AJAIGARH MP-09-001-044-001/54-A
(NAYAGAON) 		1709001044NRG24271220230430894 27/12/2023 INDERPAAL 1709001044WL036597 INDERPAAL 00048 BKID0009443 1105 1105 Processed 12/03/2024 663885324 INDERPAAL BANK OF INDIA(508505)
3 AJAIGARH MP-09-001-044-001/741
(NAYAGAON) 		1709001044NRG24271220230430961 27/12/2023 Ramgopal 1709001044WL036598 Ramgopal 00048 BKID0009443 1105 1105 Processed 12/03/2024 663885324 Ramgopal BANK OF INDIA(508505)
4 AJAIGARH MP-09-001-044-001/828-A
(NAYAGAON) 		1709001044NRG24271220230430899 27/12/2023 RAMKRIPAL 1709001044WL036597 RAMKRIPAL 00048 BKID0009443 1105 1105 Processed 12/03/2024 663885324 RAMKRIPAL BANK OF INDIA(508505)
5 AJAIGARH MP-09-001-059-001/130
(BAROULI) 		1709001059NRG24271220230431230 27/12/2023 Badeeudadeen 1709001059WL036610 Badeeudadeen 00048 BKID0009443 1326 1326 Processed 12/03/2024 663885324 Badeeudadeen GRAMIN BANK OF ARYAVART(508509)
SubTotal 5746 5746
6 AJAIGARH MP-09-001-039-001/229
(BAHIRWARA) 		1709001039NRG24271220230430809 27/12/2023 KLAWTEE 1709001039WL036592 KLAWTEE 00089 CBIN0282718 1547 1547 Processed 12/03/2024 663885324 KLAWTEE CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-039-001/229
(BAHIRWARA) 		1709001039NRG24271220230430808 27/12/2023 RAJKUMAR 1709001039WL036592 RAJKUMAR 00089 CBIN0282718 1547 1547 Processed 12/03/2024 663885324 RAJKUMAR CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-039-001/229
(BAHIRWARA) 		1709001039NRG24271220230430810 27/12/2023 RAMMILAN 1709001039WL036592 RAMMILAN 00089 CBIN0282718 442 442 Processed 12/03/2024 663885324 RAMMILAN CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-039-001/27
(BAHIRWARA) 		1709001039NRG24271220230430811 27/12/2023 ramdulare 1709001039WL036592 ramdulare 00089 CBIN0282718 1547 1547 Processed 12/03/2024 663885324 ramdulare CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-039-001/30
(BAHIRWARA) 		1709001039NRG24271220230430813 27/12/2023 RAMPAL 1709001039WL036592 RAMPAL 00089 CBIN0282718 1547 1547 Processed 12/03/2024 663885324 RAMPAL CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-039-001/30
(BAHIRWARA) 		1709001039NRG24271220230430814 27/12/2023 rampal 1709001039WL036592 rampal 00089 CBIN0282718 1547 1547 Processed 12/03/2024 663885324 rampal CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-039-001/34
(BAHIRWARA) 		1709001039NRG24271220230430815 27/12/2023 KESAV PRASAD 1709001039WL036592 KESAV PRASAD 00089 CBIN0282718 1547 1547 Processed 12/03/2024 663885324 KESAVPRASAD STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-039-001/34
(BAHIRWARA) 		1709001039NRG24271220230430816 27/12/2023 KESAV PRASAD 1709001039WL036592 KESAV PRASAD 00089 CBIN0282718 1547 1547 Processed 12/03/2024 663885324 KESAVPRASAD CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-039-001/355
(BAHIRWARA) 		1709001039NRG24271220230430817 27/12/2023 devkali 1709001039WL036592 devkali 00089 CBIN0282718 1547 1547 Processed 12/03/2024 663885324 devkali CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-039-001/355
(BAHIRWARA) 		1709001039NRG24271220230430818 27/12/2023 vijay 1709001039WL036592 vijay 00089 CBIN0282718 1547 1547 Processed 12/03/2024 663885324 vijay CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-044-001/272
(NAYAGAON) 		1709001044NRG24271220230430934 27/12/2023 Lalaram 1709001044WL036598 Lalaram 00089 CBIN0282718 1105 1105 Processed 12/03/2024 663885324 Lalaram CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-044-001/305
(NAYAGAON) 		1709001044NRG24271220230430939 27/12/2023 Foola Devi Lodh 1709001044WL036598 Foola Devi Lodh 00089 CBIN0282718 1105 1105 Processed 12/03/2024 663885324 FoolaDeviLodh CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-044-001/333-A
(NAYAGAON) 		1709001044NRG24271220230430940 27/12/2023 Ramakant 1709001044WL036598 Ramakant 00089 CBIN0282718 1105 1105 Processed 12/03/2024 663885324 Ramakant CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-044-001/333-A
(NAYAGAON) 		1709001044NRG24271220230430941 27/12/2023 Ramakant 1709001044WL036598 Ramakant 00089 CBIN0282718 1105 1105 Processed 12/03/2024 663885324 Ramakant BANK OF INDIA(508505)
20 AJAIGARH MP-09-001-044-001/338-A
(NAYAGAON) 		1709001044NRG24271220230430942 27/12/2023 Ramnarayan 1709001044WL036598 Ramnarayan 00089 CBIN0282718 1105 1105 Processed 12/03/2024 663885324 Ramnarayan CENTRAL BANK OF INDIA(607115)
21 AJAIGARH MP-09-001-044-001/338-A
(NAYAGAON) 		1709001044NRG24271220230430943 27/12/2023 Ramnarayan 1709001044WL036598 Ramnarayan 00089 CBIN0282718 1105 1105 Processed 12/03/2024 663885324 Ramnarayan CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-044-001/359-A
(NAYAGAON) 		1709001044NRG24271220230430945 27/12/2023 Munni 1709001044WL036598 Munni 00089 CBIN0282718 1105 1105 Processed 12/03/2024 663885324 Munni STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-044-001/363-A
(NAYAGAON) 		1709001044NRG24271220230430946 27/12/2023 DHANIRAM LODH 1709001044WL036598 DHANIRAM LODH 00089 CBIN0282718 1105 1105 Processed 12/03/2024 663885324 DHANIRAMLODH CENTRAL BANK OF INDIA(607115)
24 AJAIGARH MP-09-001-044-001/365-A
(NAYAGAON) 		1709001044NRG24271220230430947 27/12/2023 Satish Kumar Ahirwar 1709001044WL036598 Satish Kumar Ahirwar 00089 CBIN0282718 1105 1105 Processed 12/03/2024 663885324 SatishKumarAhirwar CENTRAL BANK OF INDIA(607115)
25 AJAIGARH MP-09-001-044-001/711-A
(NAYAGAON) 		1709001044NRG24271220230430897 27/12/2023 Devideen 1709001044WL036597 Devideen 00089 CBIN0282718 1105 1105 Processed 12/03/2024 663885324 Devideen CENTRAL BANK OF INDIA(607115)
26 AJAIGARH MP-09-001-044-001/711-A
(NAYAGAON) 		1709001044NRG24271220230430898 27/12/2023 Thakurdeen 1709001044WL036597 Thakurdeen 00089 CBIN0282718 1105 1105 Processed 12/03/2024 663885324 Thakurdeen CENTRAL BANK OF INDIA(607115)
27 AJAIGARH MP-09-001-044-001/766
(NAYAGAON) 		1709001044NRG24271220230430965 27/12/2023 Babulal Kushwaha 1709001044WL036598 Babulal Kushwaha 00089 CBIN0282718 1105 1105 Processed 12/03/2024 663885324 BabulalKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
28 AJAIGARH MP-09-001-041-001/51
(BIHARSARVARIA) 		1709001041NRG24271220230431111 27/12/2023 LAL SINGH 1709001041WL036607 LAL SINGH 00415 SBIN0002817 221 221 Processed 12/03/2024 663885324 LALSINGH STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-041-001/53-A
(BIHARSARVARIA) 		1709001041NRG24271220230431113 27/12/2023 MEERA 1709001041WL036607 MEERA 00415 SBIN0002817 221 221 Processed 12/03/2024 663885324 MEERA FINO PAYMENTS BANK LTD(608001)
30 AJAIGARH MP-09-001-041-001/53-A
(BIHARSARVARIA) 		1709001041NRG24271220230431112 27/12/2023 SHIV KUMAR PATEL 1709001041WL036607 SHIV KUMAR PATEL 00415 SBIN0002817 221 221 Processed 12/03/2024 663885324 SHIVKUMARPATEL STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-041-001/73-B
(BIHARSARVARIA) 		1709001041NRG24271220230431114 27/12/2023 JAYHENDRA 1709001041WL036607 JAYHENDRA 00415 SBIN0002817 221 221 Processed 12/03/2024 663885324 JAYHENDRA PAYTM PAYMENTS BANK LTD(608032)
32 AJAIGARH MP-09-001-044-001/103-A
(NAYAGAON) 		1709001044NRG24271220230430887 27/12/2023 DEVISINGH 1709001044WL036597 DEVISINGH 00415 SBIN0002817 1105 1105 Processed 12/03/2024 663885324 DEVISINGH STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-044-001/303-A
(NAYAGAON) 		1709001044NRG24271220230430936 27/12/2023 PRADEEP KUMAR TRIPATHI 1709001044WL036598 PRADEEP KUMAR TRIPATHI 00415 SBIN0002817 1105 1105 Processed 12/03/2024 663885324 PRADEEPKUMARTRIPATHI STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-044-001/367-A
(NAYAGAON) 		1709001044NRG24271220230430948 27/12/2023 Ramdeen 1709001044WL036598 Ramdeen 00415 SBIN0002817 1105 1105 Processed 12/03/2024 663885324 Ramdeen CENTRAL BANK OF INDIA(607115)
35 AJAIGARH MP-09-001-044-001/367-A
(NAYAGAON) 		1709001044NRG24271220230430949 27/12/2023 Ramdeen 1709001044WL036598 Ramdeen 00415 SBIN0002817 1105 1105 Processed 12/03/2024 663885324 Ramdeen STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-044-001/64
(NAYAGAON) 		1709001044NRG24271220230430957 27/12/2023 RANI 1709001044WL036598 RANI 00415 SBIN0002817 1105 1105 Processed 12/03/2024 663885324 RANI STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-044-001/66
(NAYAGAON) 		1709001044NRG24271220230430959 27/12/2023 SHANTI 1709001044WL036598 SHANTI 00415 SBIN0002817 1105 1105 Processed 12/03/2024 663885324 SHANTI STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-044-001/741
(NAYAGAON) 		1709001044NRG24271220230430962 27/12/2023 RAJJUN KORI 1709001044WL036598 RAJJUN KORI 00415 SBIN0002817 1105 1105 Processed 12/03/2024 663885324 RAJJUNKORI STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-044-001/89-C
(NAYAGAON) 		1709001044NRG24271220230430901 27/12/2023 Narendra 1709001044WL036597 Narendra 00415 SBIN0002817 1105 1105 Processed 12/03/2024 663885324 Narendra STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-059-001/152-A
(BAROULI) 		1709001059NRG24271220230431257 27/12/2023 Sajiwan kewat 1709001059WL036613 Sajiwan kewat 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663885324 Sajiwankewat GRAMIN BANK OF ARYAVART(508509)
41 AJAIGARH MP-09-001-059-001/152-A
(BAROULI) 		1709001059NRG24271220230431258 27/12/2023 Sajiwan kewat 1709001059WL036613 Sajiwan kewat 00415 SBIN0002817 1326 1326 Processed 12/03/2024 663885324 Sajiwankewat STATE BANK OF INDIA(508548)
SubTotal 12376 12376
42 AJAIGARH MP-09-001-059-001/383
(BAROULI) 		1709001059NRG24271220230431259 27/12/2023 Musharraf ulla 1709001059WL036613 Musharraf ulla 00462 UCBA0003161 1326 1326 Processed 12/03/2024 663885324 Musharrafulla UCO BANK(607066)
SubTotal 1326 1326
43 AJAIGARH MP-09-001-044-001/1081-C
(NAYAGAON) 		1709001044NRG24271220230430888 27/12/2023 BHALCHANDRA 1709001044WL036597 BHALCHANDRA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 BHALCHANDRA STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-044-001/1081-D
(NAYAGAON) 		1709001044NRG24271220230430889 27/12/2023 YOJANCHANDRA 1709001044WL036597 YOJANCHANDRA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 YOJANCHANDRA MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-044-001/1238-B
(NAYAGAON) 		1709001044NRG24271220230430890 27/12/2023 SANTOSH 1709001044WL036597 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-044-001/23
(NAYAGAON) 		1709001044NRG24271220230430891 27/12/2023 rajkumar 1709001044WL036597 rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 rajkumar MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-044-001/23
(NAYAGAON) 		1709001044NRG24271220230430892 27/12/2023 RANI 1709001044WL036597 RANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 RANI MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-044-001/271
(NAYAGAON) 		1709001044NRG24271220230430933 27/12/2023 Phoolchendra 1709001044WL036598 Phoolchendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 Phoolchendra MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-044-001/274
(NAYAGAON) 		1709001044NRG24271220230430935 27/12/2023 Desraj 1709001044WL036598 Desraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 Desraj CENTRAL BANK OF INDIA(607115)
50 AJAIGARH MP-09-001-044-001/305
(NAYAGAON) 		1709001044NRG24271220230430938 27/12/2023 Mamta 1709001044WL036598 Mamta 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 Mamta STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-044-001/352-B
(NAYAGAON) 		1709001044NRG24271220230430944 27/12/2023 Savita rajak 1709001044WL036598 Savita rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 Savitarajak MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-044-001/376
(NAYAGAON) 		1709001044NRG24271220230430950 27/12/2023 UDRI 1709001044WL036598 UDRI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 UDRI UNION BANK OF INDIA(508500)
53 AJAIGARH MP-09-001-044-001/379
(NAYAGAON) 		1709001044NRG24271220230430952 27/12/2023 Kallu 1709001044WL036598 Kallu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 Kallu MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-044-001/379
(NAYAGAON) 		1709001044NRG24271220230430953 27/12/2023 Kallu 1709001044WL036598 Kallu 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 Kallu MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-044-001/464
(NAYAGAON) 		1709001044NRG24271220230430893 27/12/2023 BHOLA 1709001044WL036597 BHOLA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 BHOLA MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-044-001/547-A
(NAYAGAON) 		1709001044NRG24271220230430895 27/12/2023 Shivprasad 1709001044WL036597 Shivprasad 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-044-001/567
(NAYAGAON) 		1709001044NRG24271220230430954 27/12/2023 SANJAY 1709001044WL036598 SANJAY 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 SANJAY MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-044-001/567
(NAYAGAON) 		1709001044NRG24271220230430955 27/12/2023 Sanjay 1709001044WL036598 Sanjay 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 Sanjay MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-044-001/595
(NAYAGAON) 		1709001044NRG24271220230430896 27/12/2023 RAMKHILAWAN 1709001044WL036597 RAMKHILAWAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 RAMKHILAWAN MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-044-001/64
(NAYAGAON) 		1709001044NRG24271220230430956 27/12/2023 LALLU 1709001044WL036598 LALLU 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 LALLU MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-044-001/66
(NAYAGAON) 		1709001044NRG24271220230430958 27/12/2023 RAMSWARUP 1709001044WL036598 RAMSWARUP 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 RAMSWARUP MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-044-001/732
(NAYAGAON) 		1709001044NRG24271220230430960 27/12/2023 Ramesh 1709001044WL036598 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 Ramesh MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-044-001/743
(NAYAGAON) 		1709001044NRG24271220230430963 27/12/2023 GANESHA 1709001044WL036598 GANESHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 GANESHA MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-044-001/743
(NAYAGAON) 		1709001044NRG24271220230430964 27/12/2023 GANESHA 1709001044WL036598 GANESHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 GANESHA STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-044-001/766-B
(NAYAGAON) 		1709001044NRG24271220230430966 27/12/2023 BHARATLAL 1709001044WL036598 BHARATLAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 BHARATLAL MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-044-001/766-B
(NAYAGAON) 		1709001044NRG24271220230430967 27/12/2023 BHARATLAL 1709001044WL036598 BHARATLAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 BHARATLAL MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-044-001/766-C
(NAYAGAON) 		1709001044NRG24271220230430968 27/12/2023 Rukmin 1709001044WL036598 Rukmin 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 Rukmin MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-044-001/802
(NAYAGAON) 		1709001044NRG24271220230430969 27/12/2023 Ramraj 1709001044WL036598 Ramraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 Ramraj MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-044-001/89-B
(NAYAGAON) 		1709001044NRG24271220230430900 27/12/2023 RAJKUMAR 1709001044WL036597 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-044-001/890
(NAYAGAON) 		1709001044NRG24271220230430902 27/12/2023 SAMPAT BAI 1709001044WL036597 SAMPAT BAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 SAMPATBAI MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-044-001/963
(NAYAGAON) 		1709001044NRG24271220230430970 27/12/2023 LALLU 1709001044WL036598 LALLU 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 LALLU MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-044-001/963
(NAYAGAON) 		1709001044NRG24271220230430971 27/12/2023 LALLU 1709001044WL036598 LALLU 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663885324 LALLU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33150 33150
73 AJAIGARH MP-09-001-059-001/112-B
(BAROULI) 		1709001059NRG24271220230431229 27/12/2023 ANSARUN NISHA 1709001059WL036610 ANSARUN NISHA 00688 FINO0001446 1326 1326 Processed 12/03/2024 663885324 ANSARUNNISHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 81549 81549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_271223APB_FTO_409421 Bank of India BKID0009443 PANNA 5746
2 AJAIGARH MP1709001_271223APB_FTO_409421 Central Bank Of India CBIN0282718 HARDI 27625
3 AJAIGARH MP1709001_271223APB_FTO_409421 State Bank of India SBIN0002817 AJAYGARH 12376
4 AJAIGARH MP1709001_271223APB_FTO_409421 UCO Bank UCBA0003161 Panna 1326
5 AJAIGARH MP1709001_271223APB_FTO_409421 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 33150
6 AJAIGARH MP1709001_271223APB_FTO_409421 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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