Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:57:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_141223APB_FTO_390486
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-09-001-043-001/117
(MADARAKA) 		1709001043NRG24141220230403029 14/12/2023 RAKESH LODH 1709001043WL034759 RAKESH LODH 00048 BKID0009443 7 7 Processed 11/03/2024 646000161 RAKESHLODH BANK OF BARODA(606985)
SubTotal 7 7
2 AJAIGARH MP-09-001-042-002/18-A
(RAJAPUR) 		1709001043NRG24141220230402997 14/12/2023 AWDHESH KUMAR LODH 1709001043WL034759 AWDHESH KUMAR LODH 00089 CBIN0282718 7 7 Processed 11/03/2024 646000161 AWDHESHKUMARLODH CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-042-002/39
(RAJAPUR) 		1709001043NRG24141220230403010 14/12/2023 DASHRAT 1709001043WL034759 DASHRAT 00089 CBIN0282718 7 7 Processed 11/03/2024 646000161 DASHRAT STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-042-002/39
(RAJAPUR) 		1709001043NRG24141220230403011 14/12/2023 VIMLA 1709001043WL034759 VIMLA 00089 CBIN0282718 7 7 Processed 11/03/2024 646000161 VIMLA STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-043-001/115
(MADARAKA) 		1709001043NRG24141220230403026 14/12/2023 URMILA LODH 1709001043WL034759 URMILA LODH 00089 CBIN0282718 7 7 Processed 11/03/2024 646000161 URMILALODH CENTRAL BANK OF INDIA(607115)
SubTotal 28 28
6 AJAIGARH MP-09-001-042-002/48
(RAJAPUR) 		1709001043NRG24141220230403014 14/12/2023 DAYARAM 1709001043WL034759 DAYARAM 00152 HDFC0004119 7 7 Processed 11/03/2024 646000161 DAYARAM INDIAN BANK(607105)
7 AJAIGARH MP-09-001-042-002/48
(RAJAPUR) 		1709001043NRG24141220230403015 14/12/2023 DAYARAM LODH 1709001043WL034759 DAYARAM LODH 00152 HDFC0004119 7 7 Processed 11/03/2024 646000161 DAYARAMLODH STATE BANK OF INDIA(508548)
SubTotal 14 14
8 AJAIGARH MP-09-001-033-002/105
(PRATAP PUR) 		1709001033NRG24131220230401484 14/12/2023 rashmipal rajpati 1709001033WL034655 rashmipal rajpati 00415 SBIN0002817 1547 1547 Processed 11/03/2024 646000161 rashmipalrajpati STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-033-002/105-B
(PRATAP PUR) 		1709001033NRG24131220230401486 14/12/2023 kamta pal 1709001033WL034655 kamta pal 00415 SBIN0002817 1547 1547 Processed 11/03/2024 646000161 kamtapal MADHYANCHAL GRAMIN BANK(607232)
10 AJAIGARH MP-09-001-033-002/105-B
(PRATAP PUR) 		1709001033NRG24131220230401485 14/12/2023 kamta pal 1709001033WL034655 kamta pal 00415 SBIN0002817 1547 1547 Processed 11/03/2024 646000161 kamtapal STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-033-002/36-A
(PRATAP PUR) 		1709001033NRG24131220230401488 14/12/2023 ramsajeevan vishwakrma 1709001033WL034655 ramsajeevan vishwakrma 00415 SBIN0002817 1547 1547 Processed 11/03/2024 646000161 ramsajeevanvishwakrma STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-033-002/99-B
(PRATAP PUR) 		1709001033NRG24131220230401489 14/12/2023 HAR PRASAD PAL 1709001033WL034655 HAR PRASAD PAL 00415 SBIN0002817 1547 1547 Processed 11/03/2024 646000161 HARPRASADPAL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-042-002/16
(RAJAPUR) 		1709001043NRG24141220230402992 14/12/2023 Ramkesh 1709001043WL034759 Ramkesh 00415 SBIN0002817 7 7 Processed 11/03/2024 646000161 Ramkesh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
14 AJAIGARH MP-09-001-042-002/16
(RAJAPUR) 		1709001043NRG24141220230402993 14/12/2023 Ramkesh 1709001043WL034759 Ramkesh 00415 SBIN0002817 7 7 Processed 11/03/2024 646000161 Ramkesh STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-042-002/16
(RAJAPUR) 		1709001043NRG24141220230402994 14/12/2023 Ramkesh 1709001043WL034759 Ramkesh 00415 SBIN0002817 7 7 Processed 11/03/2024 646000161 Ramkesh STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-042-002/17
(RAJAPUR) 		1709001043NRG24141220230402995 14/12/2023 ramanuj 1709001043WL034759 ramanuj 00415 SBIN0002817 7 7 Processed 11/03/2024 646000161 ramanuj JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
17 AJAIGARH MP-09-001-042-002/17
(RAJAPUR) 		1709001043NRG24141220230402996 14/12/2023 ramanuj 1709001043WL034759 ramanuj 00415 SBIN0002817 7 7 Processed 11/03/2024 646000161 ramanuj STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-042-002/26
(RAJAPUR) 		1709001043NRG24141220230402998 14/12/2023 Ashok Ramanuj Patel 1709001043WL034759 Ashok Ramanuj Patel 00415 SBIN0002817 7 7 Processed 11/03/2024 646000161 AshokRamanujPatel PUNJAB NATIONAL BANK(508568)
19 AJAIGARH MP-09-001-042-002/26
(RAJAPUR) 		1709001043NRG24141220230402999 14/12/2023 Ashok Ramanuj Patel 1709001043WL034759 Ashok Ramanuj Patel 00415 SBIN0002817 7 7 Processed 11/03/2024 646000161 AshokRamanujPatel PUNJAB NATIONAL BANK(508568)
20 AJAIGARH MP-09-001-042-002/33-A
(RAJAPUR) 		1709001043NRG24141220230403002 14/12/2023 Ramasare Lodh 1709001043WL034759 Ramasare Lodh 00415 SBIN0002817 7 7 Processed 11/03/2024 646000161 RamasareLodh STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-042-002/33-C
(RAJAPUR) 		1709001043NRG24141220230403003 14/12/2023 Surekha Lodh 1709001043WL034759 Surekha Lodh 00415 SBIN0002817 7 7 Processed 11/03/2024 646000161 SurekhaLodh FINO PAYMENTS BANK LTD(608001)
22 AJAIGARH MP-09-001-042-002/33-C
(RAJAPUR) 		1709001043NRG24141220230403004 14/12/2023 Surekha Lodh 1709001043WL034759 Surekha Lodh 00415 SBIN0002817 7 7 Processed 11/03/2024 646000161 SurekhaLodh FINO PAYMENTS BANK LTD(608001)
23 AJAIGARH MP-09-001-042-002/35
(RAJAPUR) 		1709001043NRG24141220230403005 14/12/2023 Rajkumari 1709001043WL034759 Rajkumari 00415 SBIN0002817 7 7 Processed 11/03/2024 646000161 Rajkumari STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-042-002/36
(RAJAPUR) 		1709001043NRG24141220230403006 14/12/2023 Ramkishor Lodh 1709001043WL034759 Ramkishor Lodh 00415 SBIN0002817 7 7 Processed 11/03/2024 646000161 RamkishorLodh STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-042-002/36
(RAJAPUR) 		1709001043NRG24141220230403007 14/12/2023 Ramkishor Lodh 1709001043WL034759 Ramkishor Lodh 00415 SBIN0002817 7 7 Processed 11/03/2024 646000161 RamkishorLodh STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-042-002/37
(RAJAPUR) 		1709001043NRG24141220230403009 14/12/2023 Munni Lodh 1709001043WL034759 Munni Lodh 00415 SBIN0002817 7 7 Processed 11/03/2024 646000161 MunniLodh STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-042-002/43
(RAJAPUR) 		1709001043NRG24141220230403012 14/12/2023 Pramod Patel 1709001043WL034759 Pramod Patel 00415 SBIN0002817 7 7 Rejected 12/03/2024 646000161 Aadhaar Number not Mapped to Account Number
28 AJAIGARH MP-09-001-042-002/43
(RAJAPUR) 		1709001043NRG24141220230403013 14/12/2023 suman patel 1709001043WL034759 suman patel 00415 SBIN0002817 7 7 Processed 11/03/2024 646000161 sumanpatel STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-042-002/51
(RAJAPUR) 		1709001043NRG24141220230403016 14/12/2023 RAJESH SINGH 1709001043WL034759 RAJESH SINGH 00415 SBIN0002817 7 7 Processed 11/03/2024 646000161 RAJESHSINGH STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-043-001/102
(MADARAKA) 		1709001043NRG24141220230403018 14/12/2023 Mahanti Lodh 1709001043WL034759 Mahanti Lodh 00415 SBIN0002817 7 7 Processed 11/03/2024 646000161 MahantiLodh STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-043-001/11
(MADARAKA) 		1709001043NRG24141220230403022 14/12/2023 KUNTA LODH 1709001043WL034759 KUNTA LODH 00415 SBIN0002817 7 7 Processed 11/03/2024 646000161 KUNTALODH STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-043-001/110
(MADARAKA) 		1709001043NRG24141220230403024 14/12/2023 Ramkal Lodh 1709001043WL034759 Ramkal Lodh 00415 SBIN0002817 7 7 Processed 11/03/2024 646000161 RamkalLodh STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-043-001/118
(MADARAKA) 		1709001043NRG24141220230403032 14/12/2023 RAJKUMAR LODH 1709001043WL034759 RAJKUMAR LODH 00415 SBIN0002817 7 7 Processed 11/03/2024 646000161 RAJKUMARLODH STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-043-001/118-A
(MADARAKA) 		1709001043NRG24141220230403033 14/12/2023 JUGANU URF JOGRAJ 1709001043WL034759 JUGANU URF JOGRAJ 00415 SBIN0002817 7 7 Processed 11/03/2024 646000161 JUGANUURFJOGRAJ STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-043-001/118-A
(MADARAKA) 		1709001043NRG24141220230403034 14/12/2023 JUGANU URF JOGRAJ 1709001043WL034759 JUGANU URF JOGRAJ 00415 SBIN0002817 7 7 Processed 11/03/2024 646000161 JUGANUURFJOGRAJ MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-043-001/123-A
(MADARAKA) 		1709001043NRG24141220230403039 14/12/2023 Ram Bai Lodh 1709001043WL034759 Ram Bai Lodh 00415 SBIN0002817 7 7 Processed 11/03/2024 646000161 RamBaiLodh STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-043-001/137
(MADARAKA) 		1709001043NRG24141220230403048 14/12/2023 RAM DULARE LODH 1709001043WL034759 RAM DULARE LODH 00415 SBIN0002817 7 7 Processed 11/03/2024 646000161 RAMDULARELODH STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-043-001/137
(MADARAKA) 		1709001043NRG24141220230403049 14/12/2023 RAM DULARE LODH 1709001043WL034759 RAM DULARE LODH 00415 SBIN0002817 7 7 Processed 11/03/2024 646000161 RAMDULARELODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7917 7917
39 AJAIGARH MP-09-001-043-001/106
(MADARAKA) 		1709001043NRG24141220230403019 14/12/2023 BALRAM LODH 1709001043WL034759 BALRAM LODH 00415 SBIN0018989 7 7 Processed 11/03/2024 646000161 BALRAMLODH STATE BANK OF INDIA(508548)
SubTotal 7 7
40 AJAIGARH MP-09-001-042-002/27
(RAJAPUR) 		1709001043NRG24141220230403000 14/12/2023 GudiyaDevi Patel 1709001043WL034759 GudiyaDevi Patel 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 GudiyaDeviPatel FINO PAYMENTS BANK LTD(608001)
41 AJAIGARH MP-09-001-042-002/27
(RAJAPUR) 		1709001043NRG24141220230403001 14/12/2023 GudiyaDevi Patel 1709001043WL034759 GudiyaDevi Patel 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 GudiyaDeviPatel MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-042-002/37
(RAJAPUR) 		1709001043NRG24141220230403008 14/12/2023 Ramsharan lodh 1709001043WL034759 Ramsharan lodh 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 Ramsharanlodh STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-043-001/102
(MADARAKA) 		1709001043NRG24141220230403017 14/12/2023 Indra Singh Lodh 1709001043WL034759 Indra Singh Lodh 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 IndraSinghLodh MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-043-001/106
(MADARAKA) 		1709001043NRG24141220230403020 14/12/2023 BUIYA LODH 1709001043WL034759 BUIYA LODH 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 BUIYALODH MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-043-001/110
(MADARAKA) 		1709001043NRG24141220230403023 14/12/2023 Ramesh Lodh 1709001043WL034759 Ramesh Lodh 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 RameshLodh MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-043-001/115
(MADARAKA) 		1709001043NRG24141220230403025 14/12/2023 RAMDEEN LODH 1709001043WL034759 RAMDEEN LODH 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 RAMDEENLODH MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-043-001/117
(MADARAKA) 		1709001043NRG24141220230403028 14/12/2023 CHUNNI LAL LODH 1709001043WL034759 CHUNNI LAL LODH 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 CHUNNILALLODH BANK OF INDIA(508505)
48 AJAIGARH MP-09-001-043-001/118
(MADARAKA) 		1709001043NRG24141220230403031 14/12/2023 Rammilan 1709001043WL034759 Rammilan 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 Rammilan STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-043-001/118
(MADARAKA) 		1709001043NRG24141220230403030 14/12/2023 RAMMILAN LODH 1709001043WL034759 RAMMILAN LODH 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 RAMMILANLODH MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-043-001/119
(MADARAKA) 		1709001043NRG24141220230403035 14/12/2023 SHRI PAL LODH 1709001043WL034759 SHRI PAL LODH 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 SHRIPALLODH MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-043-001/12
(MADARAKA) 		1709001043NRG24141220230403036 14/12/2023 BETALAL LODH 1709001043WL034759 BETALAL LODH 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 BETALALLODH MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-043-001/120
(MADARAKA) 		1709001043NRG24141220230403037 14/12/2023 Lalabhaiya Lodh 1709001043WL034759 Lalabhaiya Lodh 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 LalabhaiyaLodh MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-043-001/120
(MADARAKA) 		1709001043NRG24141220230403038 14/12/2023 Lalabhaiya Lodh 1709001043WL034759 Lalabhaiya Lodh 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 LalabhaiyaLodh MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-043-001/125
(MADARAKA) 		1709001043NRG24141220230403040 14/12/2023 Ramdeen Lodh 1709001043WL034759 Ramdeen Lodh 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 RamdeenLodh MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-043-001/125
(MADARAKA) 		1709001043NRG24141220230403041 14/12/2023 Ramdeen Lodh 1709001043WL034759 Ramdeen Lodh 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 RamdeenLodh STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-043-001/126
(MADARAKA) 		1709001043NRG24141220230403042 14/12/2023 RAMCHANDRA LODH 1709001043WL034759 RAMCHANDRA LODH 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 RAMCHANDRALODH MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-043-001/126
(MADARAKA) 		1709001043NRG24141220230403043 14/12/2023 RAMCHANDRA LODH 1709001043WL034759 RAMCHANDRA LODH 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 RAMCHANDRALODH MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-043-001/131
(MADARAKA) 		1709001043NRG24141220230403044 14/12/2023 INDER PAL LODH 1709001043WL034759 INDER PAL LODH 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 INDERPALLODH STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-043-001/131
(MADARAKA) 		1709001043NRG24141220230403045 14/12/2023 SURENDER KU LODH . . 1709001043WL034759 SURENDER KU LODH . . 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 SURENDERKULODH.. MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-043-001/134
(MADARAKA) 		1709001043NRG24141220230403046 14/12/2023 AYODHAYA PD LODH 1709001043WL034759 AYODHAYA PD LODH 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 AYODHAYAPDLODH FINO PAYMENTS BANK LTD(608001)
61 AJAIGARH MP-09-001-043-001/134
(MADARAKA) 		1709001043NRG24141220230403047 14/12/2023 AYODHAYA PD LODH 1709001043WL034759 AYODHAYA PD LODH 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 AYODHAYAPDLODH STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-043-001/138
(MADARAKA) 		1709001043NRG24141220230403051 14/12/2023 AVADHKISHOR 1709001043WL034759 AVADHKISHOR 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 AVADHKISHOR BANK OF INDIA(508505)
63 AJAIGARH MP-09-001-043-001/138
(MADARAKA) 		1709001043NRG24141220230403050 14/12/2023 AVADHLAL LODH 1709001043WL034759 AVADHLAL LODH 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 AVADHLALLODH MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-043-001/139
(MADARAKA) 		1709001043NRG24141220230403053 14/12/2023 RAMPAL 1709001043WL034759 RAMPAL 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 RAMPAL STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-043-001/139
(MADARAKA) 		1709001043NRG24141220230403052 14/12/2023 RAMPAL LODH 1709001043WL034759 RAMPAL LODH 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 RAMPALLODH STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-043-001/14
(MADARAKA) 		1709001043NRG24141220230403054 14/12/2023 HAR PRASAD 1709001043WL034759 HAR PRASAD 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-043-001/14
(MADARAKA) 		1709001043NRG24141220230403055 14/12/2023 HAR PRASAD 1709001043WL034759 HAR PRASAD 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-043-001/140
(MADARAKA) 		1709001043NRG24141220230403056 14/12/2023 phulchandra Lodh 1709001043WL034759 phulchandra Lodh 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 phulchandraLodh MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-043-001/140
(MADARAKA) 		1709001043NRG24141220230403057 14/12/2023 Phulchandra Lodh 1709001043WL034759 Phulchandra Lodh 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 PhulchandraLodh STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-043-001/141
(MADARAKA) 		1709001043NRG24141220230403058 14/12/2023 ramkesh Lodh 1709001043WL034759 ramkesh Lodh 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 ramkeshLodh MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-043-001/141
(MADARAKA) 		1709001043NRG24141220230403059 14/12/2023 ramkesh Lodh 1709001043WL034759 ramkesh Lodh 00602 SBIN0RRMBGB 7 7 Processed 11/03/2024 646000161 ramkeshLodh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 224 224
Total 8197 8197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_141223APB_FTO_390486 Bank of India BKID0009443 PANNA 7
2 AJAIGARH MP1709001_141223APB_FTO_390486 Central Bank Of India CBIN0282718 HARDI 28
3 AJAIGARH MP1709001_141223APB_FTO_390486 HDFC bank HDFC0004119 PANNA 14
4 AJAIGARH MP1709001_141223APB_FTO_390486 State Bank of India SBIN0002817 AJAYGARH 7917
5 AJAIGARH MP1709001_141223APB_FTO_390486 State Bank of India SBIN0018989 KHORA 7
6 AJAIGARH MP1709001_141223APB_FTO_390486 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 14
7 AJAIGARH MP1709001_141223APB_FTO_390486 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 210

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