Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:51:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_010623APB_FTO_67460
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-09-001-003-002/135
(BARIYARPURBHUMIYAN) 		1709001002NRG24310520230093800 01/06/2023 Manisha 1709001002WL008093 Manisha 00089 CBIN0282718 1547 1547 Processed 07/06/2023 209475005 Manisha CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-003-002/135
(BARIYARPURBHUMIYAN) 		1709001002NRG24310520230093799 01/06/2023 Manisha 1709001002WL008093 Manisha 00089 CBIN0282718 1547 1547 Processed 07/06/2023 209475005 Manisha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 AJAIGARH MP-09-001-015-002/11-C
(HANMATPUR) 		1709001015NRG24310520230093532 01/06/2023 RAJENDRA 1709001015WL008080 RAJENDRA 00354 PUNB0659800 1547 1547 Processed 07/06/2023 209475005 RAJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 AJAIGARH MP-09-001-002-002/100
(BILAHI) 		1709001002NRG24310520230093802 01/06/2023 Doulat Ahirwar 1709001002WL008094 Doulat Ahirwar 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 DoulatAhirwar STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-002-002/100-A
(BILAHI) 		1709001002NRG24310520230093804 01/06/2023 RAJABABU 1709001002WL008094 RAJABABU 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 RAJABABU STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-002-002/100-A
(BILAHI) 		1709001002NRG24310520230093803 01/06/2023 RAJABABU 1709001002WL008094 RAJABABU 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 RAJABABU STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-002-002/107
(BILAHI) 		1709001002NRG24310520230093806 01/06/2023 DEVENDRA SINGH YADAV 1709001002WL008094 DEVENDRA SINGH YADAV 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 DEVENDRASINGHYADAV STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-002-002/107
(BILAHI) 		1709001002NRG24310520230093805 01/06/2023 MANKUWAR 1709001002WL008094 MANKUWAR 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 MANKUWAR STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-002-002/128-A
(BILAHI) 		1709001002NRG24310520230093807 01/06/2023 Annu 1709001002WL008094 Annu 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 Annu STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-002-002/141-C
(BILAHI) 		1709001002NRG24310520230093809 01/06/2023 GUDDU 1709001002WL008094 GUDDU 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 GUDDU STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-002-002/192-D
(BILAHI) 		1709001002NRG24310520230093811 01/06/2023 Revtiraman 1709001002WL008094 Revtiraman 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 Revtiraman STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-002-002/194-B
(BILAHI) 		1709001002NRG24310520230093813 01/06/2023 Heeralal 1709001002WL008094 Heeralal 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 Heeralal STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-002-002/194-B
(BILAHI) 		1709001002NRG24310520230093812 01/06/2023 Heeralal 1709001002WL008094 Heeralal 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 Heeralal STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-002-002/201-A
(BILAHI) 		1709001002NRG24310520230093814 01/06/2023 Dharmendra 1709001002WL008094 Dharmendra 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
15 AJAIGARH MP-09-001-002-002/201-B
(BILAHI) 		1709001002NRG24310520230093816 01/06/2023 Reena 1709001002WL008094 Reena 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 Reena STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-002-002/201-B
(BILAHI) 		1709001002NRG24310520230093815 01/06/2023 Reena 1709001002WL008094 Reena 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 Reena STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-002-002/26-A
(BILAHI) 		1709001002NRG24310520230093819 01/06/2023 Kamlesh 1709001002WL008094 Kamlesh 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 Kamlesh STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-002-002/36
(BILAHI) 		1709001002NRG24310520230093820 01/06/2023 BHAGWANDAS 1709001002WL008094 BHAGWANDAS 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 BHAGWANDAS STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-002-002/6
(BILAHI) 		1709001002NRG24310520230093821 01/06/2023 BHOLA 1709001002WL008094 BHOLA 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 BHOLA STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-002-002/81-A
(BILAHI) 		1709001002NRG24310520230093791 01/06/2023 ASHADEVEE 1709001002WL008093 ASHADEVEE 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 ASHADEVEE STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-002-002/96
(BILAHI) 		1709001002NRG24310520230093792 01/06/2023 RAKESH 1709001002WL008093 RAKESH 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 RAKESH STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-002-002/96
(BILAHI) 		1709001002NRG24310520230093793 01/06/2023 SHANTI SONI 1709001002WL008093 SHANTI SONI 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 SHANTISONI STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-003-002/100
(BARIYARPURBHUMIYAN) 		1709001002NRG24310520230093822 01/06/2023 PYARELAL 1709001002WL008094 PYARELAL 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 PYARELAL STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-003-002/115
(BARIYARPURBHUMIYAN) 		1709001002NRG24310520230093796 01/06/2023 MAHENDRA SINGH YADAV 1709001002WL008093 MAHENDRA SINGH YADAV 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 MAHENDRASINGHYADAV STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-003-002/115
(BARIYARPURBHUMIYAN) 		1709001002NRG24310520230093795 01/06/2023 PANKUWAR 1709001002WL008093 PANKUWAR 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 PANKUWAR STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-003-002/115
(BARIYARPURBHUMIYAN) 		1709001002NRG24310520230093794 01/06/2023 POORAN SINGH 1709001002WL008093 POORAN SINGH 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 POORANSINGH STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-003-002/124
(BARIYARPURBHUMIYAN) 		1709001002NRG24310520230093797 01/06/2023 GAYARAM 1709001002WL008093 GAYARAM 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 GAYARAM STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-003-002/127
(BARIYARPURBHUMIYAN) 		1709001002NRG24310520230093798 01/06/2023 ANANT 1709001002WL008093 ANANT 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 ANANT STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-003-002/27-A
(BARIYARPURBHUMIYAN) 		1709001002NRG24310520230093824 01/06/2023 Bhagvati 1709001002WL008094 Bhagvati 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 Bhagvati BANK OF BARODA(606985)
30 AJAIGARH MP-09-001-003-002/35
(BARIYARPURBHUMIYAN) 		1709001002NRG24310520230093825 01/06/2023 Preetam Yadav 1709001002WL008094 Preetam Yadav 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 PreetamYadav STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-003-002/42-B
(BARIYARPURBHUMIYAN) 		1709001002NRG24310520230093827 01/06/2023 RAJBEER 1709001002WL008094 RAJBEER 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 RAJBEER STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-003-002/42-B
(BARIYARPURBHUMIYAN) 		1709001002NRG24310520230093826 01/06/2023 RAJBEER 1709001002WL008094 RAJBEER 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 RAJBEER FINO PAYMENTS BANK LTD(608001)
33 AJAIGARH MP-09-001-003-002/53-A
(BARIYARPURBHUMIYAN) 		1709001002NRG24310520230093829 01/06/2023 Ladkuwar Yadav 1709001002WL008094 Ladkuwar Yadav 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 LadkuwarYadav STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-015-001/122
(HANMATPUR) 		1709001015NRG24310520230093496 01/06/2023 KAMTA 1709001015WL008080 KAMTA 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 KAMTA STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-015-001/132-B
(HANMATPUR) 		1709001015NRG24310520230093497 01/06/2023 BRAJLAL 1709001015WL008080 BRAJLAL 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 BRAJLAL STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-015-001/132-B
(HANMATPUR) 		1709001015NRG24310520230093498 01/06/2023 laliya yadav 1709001015WL008080 laliya yadav 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 laliyayadav STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-015-001/14
(HANMATPUR) 		1709001015NRG24310520230093500 01/06/2023 PRABHU 1709001015WL008080 PRABHU 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 PRABHU STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-015-001/14
(HANMATPUR) 		1709001015NRG24310520230093501 01/06/2023 visarapatiya kondar 1709001015WL008080 visarapatiya kondar 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 visarapatiyakondar INDIA POST PAYMENTS BANK LIMITED(508528)
39 AJAIGARH MP-09-001-015-001/141-C
(HANMATPUR) 		1709001015NRG24310520230093502 01/06/2023 VINDYWATI 1709001015WL008080 VINDYWATI 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 VINDYWATI STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-015-001/152-A
(HANMATPUR) 		1709001015NRG24310520230093503 01/06/2023 lakhan rajak 1709001015WL008080 lakhan rajak 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 lakhanrajak STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-015-001/152-A
(HANMATPUR) 		1709001015NRG24310520230093504 01/06/2023 priti rajak 1709001015WL008080 priti rajak 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 pritirajak STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-015-001/16
(HANMATPUR) 		1709001015NRG24310520230093506 01/06/2023 MACHALA 1709001015WL008080 MACHALA 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 MACHALA STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-015-001/16-B
(HANMATPUR) 		1709001015NRG24310520230093507 01/06/2023 devideen kondar 1709001015WL008080 devideen kondar 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 devideenkondar STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-015-001/16-B
(HANMATPUR) 		1709001015NRG24310520230093508 01/06/2023 seeta bai kondar 1709001015WL008080 seeta bai kondar 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 seetabaikondar STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-015-001/166
(HANMATPUR) 		1709001015NRG24310520230093509 01/06/2023 RAMPYARE 1709001015WL008080 RAMPYARE 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 RAMPYARE STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-015-001/166-B
(HANMATPUR) 		1709001015NRG24310520230093511 01/06/2023 JAGJODHAN 1709001015WL008080 JAGJODHAN 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 JAGJODHAN MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-015-001/177
(HANMATPUR) 		1709001015NRG24310520230093512 01/06/2023 babulal 1709001015WL008080 babulal 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 babulal STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-015-001/21
(HANMATPUR) 		1709001015NRG24310520230093513 01/06/2023 rambahadur basor 1709001015WL008080 rambahadur basor 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 rambahadurbasor STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-015-001/226
(HANMATPUR) 		1709001015NRG24310520230093514 01/06/2023 GENDABAI 1709001015WL008080 GENDABAI 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 GENDABAI STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-015-001/234
(HANMATPUR) 		1709001015NRG24310520230093515 01/06/2023 SITARAM KUSHWAHA 1709001015WL008080 SITARAM KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 SITARAMKUSHWAHA STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-015-001/239
(HANMATPUR) 		1709001015NRG24310520230093516 01/06/2023 MILAN YADAV 1709001015WL008080 MILAN YADAV 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 MILANYADAV STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-015-001/24
(HANMATPUR) 		1709001015NRG24310520230093517 01/06/2023 betalal kushwaha 1709001015WL008080 betalal kushwaha 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 betalalkushwaha STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-015-001/242-B
(HANMATPUR) 		1709001015NRG24310520230093518 01/06/2023 savita yadav 1709001015WL008080 savita yadav 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 savitayadav STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-015-001/243-C
(HANMATPUR) 		1709001015NRG24310520230093519 01/06/2023 ANAND KUMAR 1709001015WL008080 ANAND KUMAR 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 ANANDKUMAR STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-015-001/243-C
(HANMATPUR) 		1709001015NRG24310520230093520 01/06/2023 RAMKALI KUSHWAHA 1709001015WL008080 RAMKALI KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 RAMKALIKUSHWAHA STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-015-001/243-D
(HANMATPUR) 		1709001015NRG24310520230093521 01/06/2023 ASHA KUSHWAHA 1709001015WL008080 ASHA KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 ASHAKUSHWAHA STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-015-001/243-D
(HANMATPUR) 		1709001015NRG24310520230093522 01/06/2023 SUNEEL KUMAR KUSHWAHA 1709001015WL008080 SUNEEL KUMAR KUSHWAHA 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 SUNEELKUMARKUSHWAHA STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-015-001/264
(HANMATPUR) 		1709001015NRG24310520230093524 01/06/2023 RAMESHWAR GOND 1709001015WL008080 RAMESHWAR GOND 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 RAMESHWARGOND STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-015-001/71
(HANMATPUR) 		1709001015NRG24310520230093525 01/06/2023 LAKHU 1709001015WL008080 LAKHU 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 LAKHU INDIA POST PAYMENTS BANK LIMITED(508528)
60 AJAIGARH MP-09-001-015-001/71-A
(HANMATPUR) 		1709001015NRG24310520230093527 01/06/2023 BHURA 1709001015WL008080 BHURA 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 BHURA STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-015-001/71-A
(HANMATPUR) 		1709001015NRG24310520230093528 01/06/2023 GEETA KONDAR 1709001015WL008080 GEETA KONDAR 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 GEETAKONDAR STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-015-002/11-A
(HANMATPUR) 		1709001015NRG24310520230093529 01/06/2023 Mullu 1709001015WL008080 Mullu 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 Mullu STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-015-002/11-C
(HANMATPUR) 		1709001015NRG24310520230093531 01/06/2023 maiya deen kondar 1709001015WL008080 maiya deen kondar 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 maiyadeenkondar INDIA POST PAYMENTS BANK LIMITED(508528)
64 AJAIGARH MP-09-001-015-002/11-D
(HANMATPUR) 		1709001015NRG24310520230093533 01/06/2023 aneeta 1709001015WL008080 aneeta 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 aneeta STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-015-002/12
(HANMATPUR) 		1709001015NRG24310520230093534 01/06/2023 ramsajivan kondar 1709001015WL008080 ramsajivan kondar 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 ramsajivankondar STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-015-002/15-A
(HANMATPUR) 		1709001015NRG24310520230093535 01/06/2023 SHANKAR 1709001015WL008080 SHANKAR 00415 SBIN0002817 1547 1547 Processed 07/06/2023 209475005 SHANKAR STATE BANK OF INDIA(508548)
SubTotal 97461 97461
67 AJAIGARH MP-09-001-002-002/192-A
(BILAHI) 		1709001002NRG24310520230093810 01/06/2023 Hakkan Bai 1709001002WL008094 Hakkan Bai 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209475005 HakkanBai MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-002-002/201-C
(BILAHI) 		1709001002NRG24310520230093818 01/06/2023 Santu Ahirwar 1709001002WL008094 Santu Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209475005 SantuAhirwar STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-002-002/201-C
(BILAHI) 		1709001002NRG24310520230093817 01/06/2023 Santu Ahirwar 1709001002WL008094 Santu Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209475005 SantuAhirwar MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-015-001/156-B
(HANMATPUR) 		1709001015NRG24310520230093505 01/06/2023 sudha ahirwar 1709001015WL008080 sudha ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209475005 sudhaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
71 AJAIGARH MP-09-001-015-001/71
(HANMATPUR) 		1709001015NRG24310520230093526 01/06/2023 BASANTI KONDAR 1709001015WL008080 BASANTI KONDAR 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209475005 BASANTIKONDAR MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-015-002/11-A
(HANMATPUR) 		1709001015NRG24310520230093530 01/06/2023 ratiya kodar 1709001015WL008080 ratiya kodar 00602 SBIN0RRMBGB 1547 1547 Processed 07/06/2023 209475005 ratiyakodar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 111384 111384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_010623APB_FTO_67460 Central Bank Of India CBIN0282718 HARDI 3094
2 AJAIGARH MP1709001_010623APB_FTO_67460 Punjab National Bank PUNB0659800 PANNA M P 1547
3 AJAIGARH MP1709001_010623APB_FTO_67460 State Bank of India SBIN0002817 AJAYGARH 97461
4 AJAIGARH MP1709001_010623APB_FTO_67460 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 9282

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