Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:59:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_260723APB_FTO_187856
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-09-001-011-002/161-D
(BARA KAGARE KA) 		1709001000NRG24260720230219601 26/07/2023 RAJENDRA KUMAR YADAV 1709001WL017020 RAJENDRA KUMAR YADAV 00078 CNRB0004114 1326 1326 Processed 31/07/2023 263910576 RAJENDRAKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-011-002/254-A
(BARA KAGARE KA) 		1709001000NRG24260720230219640 26/07/2023 rachna pal 1709001WL017020 rachna pal 00089 CBIN0282718 1326 1326 Processed 31/07/2023 263910576 rachnapal CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-011-002/254-A
(BARA KAGARE KA) 		1709001000NRG24260720230219639 26/07/2023 rachna pal 1709001WL017020 rachna pal 00089 CBIN0282718 1326 1326 Processed 31/07/2023 263910576 rachnapal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 AJAIGARH MP-09-001-011-001/43
(BARA KAGARE KA) 		1709001000NRG24260720230219501 26/07/2023 HALKE PRASAD YADAV 1709001WL017020 HALKE PRASAD YADAV 00415 SBIN0002817 1105 1105 Processed 31/07/2023 263910576 HALKEPRASADYADAV STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-011-001/43
(BARA KAGARE KA) 		1709001000NRG24260720230219499 26/07/2023 HALKE PRASAD YADAV 1709001WL017020 HALKE PRASAD YADAV 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 HALKEPRASADYADAV STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-011-001/43
(BARA KAGARE KA) 		1709001000NRG24260720230219498 26/07/2023 HALKU 1709001WL017020 HALKU 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 HALKU STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-011-001/43
(BARA KAGARE KA) 		1709001000NRG24260720230219500 26/07/2023 HALKU 1709001WL017020 HALKU 00415 SBIN0002817 1105 1105 Processed 31/07/2023 263910576 HALKU STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-011-001/43-A
(BARA KAGARE KA) 		1709001000NRG24260720230219503 26/07/2023 RAJU 1709001WL017020 RAJU 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 RAJU STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-011-001/43-A
(BARA KAGARE KA) 		1709001000NRG24260720230219502 26/07/2023 RAJU 1709001WL017020 RAJU 00415 SBIN0002817 1105 1105 Processed 31/07/2023 263910576 RAJU STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-011-001/43-B
(BARA KAGARE KA) 		1709001000NRG24260720230219505 26/07/2023 Kusum yadav 1709001WL017020 Kusum yadav 00415 SBIN0002817 1105 1105 Processed 31/07/2023 263910576 Kusumyadav STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-011-001/58
(BARA KAGARE KA) 		1709001000NRG24260720230219506 26/07/2023 BABALI 1709001WL017020 BABALI 00415 SBIN0002817 884 884 Processed 31/07/2023 263910576 BABALI STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-011-001/58
(BARA KAGARE KA) 		1709001000NRG24260720230219507 26/07/2023 RAMPEYARI 1709001WL017020 RAMPEYARI 00415 SBIN0002817 884 884 Processed 31/07/2023 263910576 RAMPEYARI STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-011-002/1
(BARA KAGARE KA) 		1709001000NRG24260720230219516 26/07/2023 MUNNI PAL 1709001WL017020 MUNNI PAL 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 MUNNIPAL STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-011-002/1-A
(BARA KAGARE KA) 		1709001000NRG24260720230219522 26/07/2023 ashok pal 1709001WL017020 ashok pal 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 ashokpal STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-011-002/105
(BARA KAGARE KA) 		1709001000NRG24260720230219524 26/07/2023 RAMSINGH 1709001WL017020 RAMSINGH 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 RAMSINGH STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-011-002/105
(BARA KAGARE KA) 		1709001000NRG24260720230219523 26/07/2023 RAMSINGH 1709001WL017020 RAMSINGH 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 RAMSINGH STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-011-002/116
(BARA KAGARE KA) 		1709001000NRG24260720230219535 26/07/2023 SHIV PRASAD 1709001WL017020 SHIV PRASAD 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 SHIVPRASAD STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-011-002/116
(BARA KAGARE KA) 		1709001000NRG24260720230219536 26/07/2023 SHIV PRASAD PAUL 1709001WL017020 SHIV PRASAD PAUL 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 SHIVPRASADPAUL STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-011-002/116-A
(BARA KAGARE KA) 		1709001000NRG24260720230219537 26/07/2023 KAMTA PRASAD PAL 1709001WL017020 KAMTA PRASAD PAL 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 KAMTAPRASADPAL STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-011-002/117
(BARA KAGARE KA) 		1709001000NRG24260720230219539 26/07/2023 KASHI PAL 1709001WL017020 KASHI PAL 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 KASHIPAL STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-011-002/118
(BARA KAGARE KA) 		1709001000NRG24260720230219543 26/07/2023 BABBU 1709001WL017020 BABBU 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 BABBU STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-011-002/118
(BARA KAGARE KA) 		1709001000NRG24260720230219544 26/07/2023 fula 1709001WL017020 fula 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 fula STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-011-002/12
(BARA KAGARE KA) 		1709001000NRG24260720230219546 26/07/2023 RAMESH 1709001WL017020 RAMESH 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 RAMESH STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-011-002/12
(BARA KAGARE KA) 		1709001000NRG24260720230219545 26/07/2023 RAMESH 1709001WL017020 RAMESH 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 RAMESH STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-011-002/12-A
(BARA KAGARE KA) 		1709001000NRG24260720230219550 26/07/2023 prabha devi pal 1709001WL017020 prabha devi pal 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 prabhadevipal MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-011-002/121
(BARA KAGARE KA) 		1709001000NRG24260720230219557 26/07/2023 GEETA 1709001WL017020 GEETA 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 GEETA STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-011-002/121
(BARA KAGARE KA) 		1709001000NRG24260720230219556 26/07/2023 TULASHIDAS PAL 1709001WL017020 TULASHIDAS PAL 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 TULASHIDASPAL STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-011-002/122
(BARA KAGARE KA) 		1709001000NRG24260720230219558 26/07/2023 VIDIYA PAL 1709001WL017020 VIDIYA PAL 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 VIDIYAPAL STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-011-002/138
(BARA KAGARE KA) 		1709001000NRG24260720230219571 26/07/2023 ramayan singh gond 1709001WL017020 ramayan singh gond 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 ramayansinghgond STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-011-002/138-C
(BARA KAGARE KA) 		1709001000NRG24260720230219572 26/07/2023 dolan singh gond 1709001WL017020 dolan singh gond 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 dolansinghgond STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-011-002/154
(BARA KAGARE KA) 		1709001000NRG24260720230219585 26/07/2023 bashikaran pal 1709001WL017020 bashikaran pal 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 bashikaranpal STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-011-002/159
(BARA KAGARE KA) 		1709001000NRG24260720230219588 26/07/2023 Maya ahirwar 1709001WL017020 Maya ahirwar 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 Mayaahirwar STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-011-002/159
(BARA KAGARE KA) 		1709001000NRG24260720230219587 26/07/2023 Ram bali ahirwar 1709001WL017020 Ram bali ahirwar 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 Rambaliahirwar STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-011-002/160
(BARA KAGARE KA) 		1709001000NRG24260720230219589 26/07/2023 JAYKARAN AHIRWAR 1709001WL017020 JAYKARAN AHIRWAR 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 JAYKARANAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-011-002/161
(BARA KAGARE KA) 		1709001000NRG24260720230219591 26/07/2023 kallan bai yadav 1709001WL017020 kallan bai yadav 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 kallanbaiyadav STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-011-002/161
(BARA KAGARE KA) 		1709001000NRG24260720230219590 26/07/2023 LAKHAN LAL YADAV 1709001WL017020 LAKHAN LAL YADAV 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 LAKHANLALYADAV STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-011-002/161-B
(BARA KAGARE KA) 		1709001000NRG24260720230219597 26/07/2023 ANANTRAM 1709001WL017020 ANANTRAM 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 ANANTRAM STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-011-002/161-B
(BARA KAGARE KA) 		1709001000NRG24260720230219596 26/07/2023 ANANTRAM YADAV 1709001WL017020 ANANTRAM YADAV 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 ANANTRAMYADAV STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-011-002/161-C
(BARA KAGARE KA) 		1709001000NRG24260720230219599 26/07/2023 meera yadav 1709001WL017020 meera yadav 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 meerayadav STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-011-002/161-C
(BARA KAGARE KA) 		1709001000NRG24260720230219598 26/07/2023 RAJBHAIYA YADAV 1709001WL017020 RAJBHAIYA YADAV 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 RAJBHAIYAYADAV STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-011-002/164
(BARA KAGARE KA) 		1709001000NRG24260720230219604 26/07/2023 RAJA RAM 1709001WL017020 RAJA RAM 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 RAJARAM STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-011-002/164
(BARA KAGARE KA) 		1709001000NRG24260720230219605 26/07/2023 RAJARAM 1709001WL017020 RAJARAM 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-011-002/168-A
(BARA KAGARE KA) 		1709001000NRG24260720230219607 26/07/2023 omkumari yadav 1709001WL017020 omkumari yadav 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 omkumariyadav STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-011-002/191
(BARA KAGARE KA) 		1709001000NRG24260720230219628 26/07/2023 GEETA YADAV 1709001WL017020 GEETA YADAV 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 GEETAYADAV STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-011-002/191
(BARA KAGARE KA) 		1709001000NRG24260720230219627 26/07/2023 SHEERIPALYADAV 1709001WL017020 SHEERIPALYADAV 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 SHEERIPALYADAV STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-011-002/191-C
(BARA KAGARE KA) 		1709001000NRG24260720230219629 26/07/2023 KAMTA YADAV 1709001WL017020 KAMTA YADAV 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 KAMTAYADAV STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-011-002/191-C
(BARA KAGARE KA) 		1709001000NRG24260720230219630 26/07/2023 RAJABAI 1709001WL017020 RAJABAI 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 RAJABAI STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-011-002/191-D
(BARA KAGARE KA) 		1709001000NRG24260720230219636 26/07/2023 manoj yadav 1709001WL017020 manoj yadav 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 manojyadav STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-011-002/195-B
(BARA KAGARE KA) 		1709001000NRG24260720230219638 26/07/2023 rajendra pal 1709001WL017020 rajendra pal 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 rajendrapal STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-011-002/195-B
(BARA KAGARE KA) 		1709001000NRG24260720230219637 26/07/2023 rajendra pal 1709001WL017020 rajendra pal 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 rajendrapal STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-011-002/29
(BARA KAGARE KA) 		1709001000NRG24260720230219645 26/07/2023 SHIVHARI VISHVKRAM 1709001WL017020 SHIVHARI VISHVKRAM 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 SHIVHARIVISHVKRAM STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-011-002/4
(BARA KAGARE KA) 		1709001000NRG24260720230219647 26/07/2023 RAMPRASAD 1709001WL017020 RAMPRASAD 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 RAMPRASAD STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-011-002/4-A
(BARA KAGARE KA) 		1709001000NRG24260720230219649 26/07/2023 POONAM KEWAT 1709001WL017020 POONAM KEWAT 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 POONAMKEWAT STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-011-002/42
(BARA KAGARE KA) 		1709001000NRG24260720230219650 26/07/2023 BODHI YADAV 1709001WL017020 BODHI YADAV 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 BODHIYADAV STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-011-002/42-A
(BARA KAGARE KA) 		1709001000NRG24260720230219653 26/07/2023 RADHA YADAV 1709001WL017020 RADHA YADAV 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 RADHAYADAV FINO PAYMENTS BANK LTD(608001)
56 AJAIGARH MP-09-001-011-002/56
(BARA KAGARE KA) 		1709001000NRG24260720230219654 26/07/2023 RAMPRASAD 1709001WL017020 RAMPRASAD 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 RAMPRASAD STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-011-002/69-B
(BARA KAGARE KA) 		1709001000NRG24260720230219663 26/07/2023 shripal pal 1709001WL017020 shripal pal 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 shripalpal STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-011-002/70
(BARA KAGARE KA) 		1709001000NRG24260720230219664 26/07/2023 HARIPAL PAL 1709001WL017020 HARIPAL PAL 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 HARIPALPAL STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-011-002/75
(BARA KAGARE KA) 		1709001000NRG24260720230219665 26/07/2023 keshr bai sen 1709001WL017020 keshr bai sen 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 keshrbaisen JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
60 AJAIGARH MP-09-001-011-002/75
(BARA KAGARE KA) 		1709001000NRG24260720230219666 26/07/2023 keshr sen 1709001WL017020 keshr sen 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 keshrsen STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-011-002/82
(BARA KAGARE KA) 		1709001000NRG24260720230219668 26/07/2023 NARAYANDAS GUPTA 1709001WL017020 NARAYANDAS GUPTA 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 NARAYANDASGUPTA MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-011-002/82
(BARA KAGARE KA) 		1709001000NRG24260720230219667 26/07/2023 NARAYANDAS GUPTA 1709001WL017020 NARAYANDAS GUPTA 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 NARAYANDASGUPTA STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-057-001/117
(JIGNI) 		1709001057NRG24260720230219029 26/07/2023 NEERAJ KUMAR LODH 1709001057WL016977 NEERAJ KUMAR LODH 00415 SBIN0002817 3536 3536 Processed 31/07/2023 263910576 NEERAJKUMARLODH STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-057-001/243
(JIGNI) 		1709001057NRG24260720230219032 26/07/2023 VINOD KUMAR 1709001057WL016977 VINOD KUMAR 00415 SBIN0002817 3536 3536 Processed 31/07/2023 263910576 VINODKUMAR STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-057-001/301-A
(JIGNI) 		1709001057NRG24260720230219033 26/07/2023 sanjay kumar 1709001057WL016977 sanjay kumar 00415 SBIN0002817 1326 1326 Processed 31/07/2023 263910576 sanjaykumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 84864 84864
66 AJAIGARH MP-09-001-011-002/189-C
(BARA KAGARE KA) 		1709001000NRG24260720230219621 26/07/2023 pushpa yadav 1709001WL017020 pushpa yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263910576 pushpayadav MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-011-002/189-C
(BARA KAGARE KA) 		1709001000NRG24260720230219620 26/07/2023 pushpa yadav 1709001WL017020 pushpa yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263910576 pushpayadav INDIA POST PAYMENTS BANK LIMITED(508528)
68 AJAIGARH MP-09-001-011-002/42-A
(BARA KAGARE KA) 		1709001000NRG24260720230219652 26/07/2023 PAISWANI YADAV 1709001WL017020 PAISWANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263910576 PAISWANIYADAV MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-043-001/178
(MADARAKA) 		1709001043NRG24250720230218704 26/07/2023 KALLU 1709001043WL016950 KALLU 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263910576 KALLU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7293 7293
70 AJAIGARH MP-09-001-011-002/151-A
(BARA KAGARE KA) 		1709001000NRG24260720230219584 26/07/2023 dayaram pal 1709001WL017020 dayaram pal 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263910576 dayarampal STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-011-002/177-A
(BARA KAGARE KA) 		1709001000NRG24260720230219611 26/07/2023 BHADUR SINGH GOND 1709001WL017020 BHADUR SINGH GOND 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263910576 BHADURSINGHGOND STATE BANK OF INDIA(508548)
72 AJAIGARH MP-09-001-011-002/177-A
(BARA KAGARE KA) 		1709001000NRG24260720230219610 26/07/2023 BHADUR SINGH GOND 1709001WL017020 BHADUR SINGH GOND 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263910576 BHADURSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 100113 100113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_260723APB_FTO_187856 Canara Bank CNRB0004114 PANNA 1326
2 AJAIGARH MP1709001_260723APB_FTO_187856 Central Bank Of India CBIN0282718 HARDI 2652
3 AJAIGARH MP1709001_260723APB_FTO_187856 State Bank of India SBIN0002817 AJAYGARH 84864
4 AJAIGARH MP1709001_260723APB_FTO_187856 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3978
5 AJAIGARH MP1709001_260723APB_FTO_187856 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 3315
6 AJAIGARH MP1709001_260723APB_FTO_187856 India Post Payments Bank IPOS0000001 Chhatarpur 2652
7 AJAIGARH MP1709001_260723APB_FTO_187856 India Post Payments Bank IPOS0000001 Satna 1326

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