Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_170423APB_FTO_10805
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-09-001-046-001/1069
(DHARAMPUR) 		1709001046NRG24170420230005509 17/04/2023 ANIL SONI 1709001046WL000403 ANIL SONI 00048 BKID0009443 1105 1105 Processed 12/05/2023 639196988 ANILSONI CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-046-001/229
(DHARAMPUR) 		1709001046NRG24170420230005524 17/04/2023 RAMKARAN LODH 1709001046WL000403 RAMKARAN LODH 00048 BKID0009443 1105 1105 Processed 12/05/2023 639196988 RAMKARANLODH MADHYANCHAL GRAMIN BANK(607232)
3 AJAIGARH MP-09-001-046-001/402
(DHARAMPUR) 		1709001046NRG24170420230005525 17/04/2023 RAKESH KUMAR SAHU 1709001046WL000403 RAKESH KUMAR SAHU 00048 BKID0009443 1105 1105 Processed 12/05/2023 639196988 RAKESHKUMARSAHU CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-046-001/642
(DHARAMPUR) 		1709001046NRG24170420230005535 17/04/2023 SUDHA LODH 1709001046WL000403 SUDHA LODH 00048 BKID0009443 1105 1105 Processed 12/05/2023 639196988 SUDHALODH BANK OF INDIA(508505)
5 AJAIGARH MP-09-001-046-001/740
(DHARAMPUR) 		1709001046NRG24170420230005538 17/04/2023 ANOOP KUMAR SONI 1709001046WL000403 ANOOP KUMAR SONI 00048 BKID0009443 1105 1105 Processed 12/05/2023 639196988 ANOOPKUMARSONI CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-046-001/740
(DHARAMPUR) 		1709001046NRG24170420230005537 17/04/2023 ANOOP KUMAR SONI 1709001046WL000403 ANOOP KUMAR SONI 00048 BKID0009443 1105 1105 Processed 12/05/2023 639196988 ANOOPKUMARSONI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
7 AJAIGARH MP-09-001-023-001/2-B
(LAULAS) 		1709001023NRG24170420230005620 17/04/2023 DAYARAMALEE 1709001023WL000405 DAYARAMALEE 00415 SBIN0002817 1105 1105 Processed 12/05/2023 639196988 DAYARAMALEE STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-023-001/55-B
(LAULAS) 		1709001023NRG24170420230005630 17/04/2023 Premrani yadav 1709001023WL000405 Premrani yadav 00415 SBIN0002817 1105 1105 Processed 12/05/2023 639196988 Premraniyadav STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-023-001/94
(LAULAS) 		1709001023NRG24170420230005639 17/04/2023 Muratlal 1709001023WL000405 Muratlal 00415 SBIN0002817 1105 1105 Processed 12/05/2023 639196988 Muratlal STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-023-002/47-D
(LAULAS) 		1709001023NRG24170420230005611 17/04/2023 SHIV MANGAL BEDIA 1709001023WL000404 SHIV MANGAL BEDIA 00415 SBIN0002817 1105 1105 Processed 12/05/2023 639196988 SHIVMANGALBEDIA STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-046-001/110
(DHARAMPUR) 		1709001046NRG24170420230005513 17/04/2023 SHANKARDEEN YADAV 1709001046WL000403 SHANKARDEEN YADAV 00415 SBIN0002817 1105 1105 Processed 12/05/2023 639196988 SHANKARDEENYADAV STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-046-001/1462
(DHARAMPUR) 		1709001046NRG24170420230005522 17/04/2023 KAMTA PRASAD LODH 1709001046WL000403 KAMTA PRASAD LODH 00415 SBIN0002817 1105 1105 Processed 12/05/2023 639196988 KAMTAPRASADLODH STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-046-001/455
(DHARAMPUR) 		1709001046NRG24170420230005527 17/04/2023 VIKASH KUMAR 1709001046WL000403 VIKASH KUMAR 00415 SBIN0002817 1105 1105 Processed 12/05/2023 639196988 VIKASHKUMAR STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-046-001/642
(DHARAMPUR) 		1709001046NRG24170420230005534 17/04/2023 SHIVSHANKAR LODH 1709001046WL000403 SHIVSHANKAR LODH 00415 SBIN0002817 1105 1105 Processed 12/05/2023 639196988 SHIVSHANKARLODH STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-046-001/817
(DHARAMPUR) 		1709001046NRG24170420230005541 17/04/2023 PUSHPENDRA KUMAR SONI 1709001046WL000403 PUSHPENDRA KUMAR SONI 00415 SBIN0002817 1105 1105 Processed 12/05/2023 639196988 PUSHPENDRAKUMARSONI BANK OF INDIA(508505)
SubTotal 9945 9945
16 AJAIGARH MP-09-001-023-001/167
(LAULAS) 		1709001023NRG24170420230005619 17/04/2023 MAHAPRASAD 1709001023WL000405 MAHAPRASAD 00415 SBIN0009257 1105 1105 Processed 12/05/2023 639196988 MAHAPRASAD STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-023-001/23
(LAULAS) 		1709001023NRG24170420230005621 17/04/2023 KAMLESH 1709001023WL000405 KAMLESH 00415 SBIN0009257 1105 1105 Processed 12/05/2023 639196988 KAMLESH STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-023-001/240-A
(LAULAS) 		1709001023NRG24170420230005622 17/04/2023 suntos 1709001023WL000405 suntos 00415 SBIN0009257 1105 1105 Processed 12/05/2023 639196988 suntos STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-023-001/25
(LAULAS) 		1709001023NRG24170420230005623 17/04/2023 DEVENDAR 1709001023WL000405 DEVENDAR 00415 SBIN0009257 1105 1105 Processed 12/05/2023 639196988 DEVENDAR STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-023-001/250-B
(LAULAS) 		1709001023NRG24170420230005624 17/04/2023 KASHIRAM 1709001023WL000405 KASHIRAM 00415 SBIN0009257 1105 1105 Processed 12/05/2023 639196988 KASHIRAM STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-023-001/251
(LAULAS) 		1709001023NRG24170420230005625 17/04/2023 RAMPRASAD 1709001023WL000405 RAMPRASAD 00415 SBIN0009257 1105 1105 Processed 12/05/2023 639196988 RAMPRASAD STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-023-001/263
(LAULAS) 		1709001023NRG24170420230005626 17/04/2023 BADRI 1709001023WL000405 BADRI 00415 SBIN0009257 1105 1105 Processed 12/05/2023 639196988 BADRI STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-023-001/293
(LAULAS) 		1709001023NRG24170420230005627 17/04/2023 THAKURDEEN 1709001023WL000405 THAKURDEEN 00415 SBIN0009257 1105 1105 Processed 12/05/2023 639196988 THAKURDEEN STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-023-001/297
(LAULAS) 		1709001023NRG24170420230005628 17/04/2023 JULHAN 1709001023WL000405 JULHAN 00415 SBIN0009257 1105 1105 Processed 12/05/2023 639196988 JULHAN JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
25 AJAIGARH MP-09-001-023-001/56
(LAULAS) 		1709001023NRG24170420230005631 17/04/2023 BHAJAN 1709001023WL000405 BHAJAN 00415 SBIN0009257 1105 1105 Processed 12/05/2023 639196988 BHAJAN STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-023-001/67
(LAULAS) 		1709001023NRG24170420230005632 17/04/2023 TEEDA 1709001023WL000405 TEEDA 00415 SBIN0009257 1105 1105 Processed 12/05/2023 639196988 TEEDA STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-023-001/7-C
(LAULAS) 		1709001023NRG24170420230005633 17/04/2023 SANTOSH KUMARI YADAV 1709001023WL000405 SANTOSH KUMARI YADAV 00415 SBIN0009257 1105 1105 Processed 12/05/2023 639196988 SANTOSHKUMARIYADAV STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-023-001/79
(LAULAS) 		1709001023NRG24170420230005634 17/04/2023 Rajabhiya 1709001023WL000405 Rajabhiya 00415 SBIN0009257 1105 1105 Processed 12/05/2023 639196988 Rajabhiya STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-023-001/90
(LAULAS) 		1709001023NRG24170420230005636 17/04/2023 RANOTAR 1709001023WL000405 RANOTAR 00415 SBIN0009257 1105 1105 Processed 12/05/2023 639196988 RANOTAR STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-023-001/91
(LAULAS) 		1709001023NRG24170420230005638 17/04/2023 RAMVISHAL 1709001023WL000405 RAMVISHAL 00415 SBIN0009257 1105 1105 Processed 12/05/2023 639196988 RAMVISHAL STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-023-002/16
(LAULAS) 		1709001023NRG24170420230005603 17/04/2023 ASHOK 1709001023WL000404 ASHOK 00415 SBIN0009257 1105 1105 Processed 12/05/2023 639196988 ASHOK STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-023-002/2
(LAULAS) 		1709001023NRG24170420230005604 17/04/2023 PREMA 1709001023WL000404 PREMA 00415 SBIN0009257 1105 1105 Processed 12/05/2023 639196988 PREMA STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-023-002/30
(LAULAS) 		1709001023NRG24170420230005605 17/04/2023 Rajbahadur mali 1709001023WL000404 Rajbahadur mali 00415 SBIN0009257 1105 1105 Processed 12/05/2023 639196988 Rajbahadurmali STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-023-002/33
(LAULAS) 		1709001023NRG24170420230005606 17/04/2023 chotu 1709001023WL000404 chotu 00415 SBIN0009257 1105 1105 Processed 12/05/2023 639196988 chotu STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-023-002/37
(LAULAS) 		1709001023NRG24170420230005607 17/04/2023 JAISINGH LODH 1709001023WL000404 JAISINGH LODH 00415 SBIN0009257 1105 1105 Processed 12/05/2023 639196988 JAISINGHLODH STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-023-002/46-C
(LAULAS) 		1709001023NRG24170420230005608 17/04/2023 Jagadesh 1709001023WL000404 Jagadesh 00415 SBIN0009257 1105 1105 Processed 12/05/2023 639196988 Jagadesh STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-023-002/47
(LAULAS) 		1709001023NRG24170420230005609 17/04/2023 CHANDRAPAL 1709001023WL000404 CHANDRAPAL 00415 SBIN0009257 1105 1105 Processed 12/05/2023 639196988 CHANDRAPAL STATE BANK OF INDIA(508548)
SubTotal 24310 24310
38 AJAIGARH MP-09-001-051-001/87
(BHAKHURI) 		1709001051NRG24170420230005758 17/04/2023 babbu 1709001051WL000416 babbu 00415 SBIN0018989 1547 1547 Processed 12/05/2023 639196988 babbu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 AJAIGARH MP-09-001-023-001/8-B
(LAULAS) 		1709001023NRG24170420230005635 17/04/2023 MAYA RAJAPOOT 1709001023WL000405 MAYA RAJAPOOT 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196988 MAYARAJAPOOT STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-023-002/47-A
(LAULAS) 		1709001023NRG24170420230005610 17/04/2023 SHIV VARAN BEDIYA 1709001023WL000404 SHIV VARAN BEDIYA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196988 SHIVVARANBEDIYA MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-044-001/30-A
(NAYAGAON) 		1709001044NRG24170420230005968 17/04/2023 SANTOSH 1709001044WL000426 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 639196988 SANTOSH STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-046-001/1069
(DHARAMPUR) 		1709001046NRG24170420230005508 17/04/2023 PARASRAM 1709001046WL000403 PARASRAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196988 PARASRAM MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-046-001/110
(DHARAMPUR) 		1709001046NRG24170420230005512 17/04/2023 SITA RAM 1709001046WL000403 SITA RAM 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196988 SITARAM MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-046-001/115
(DHARAMPUR) 		1709001046NRG24170420230005514 17/04/2023 BRAJESH 1709001046WL000403 BRAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196988 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-046-001/115
(DHARAMPUR) 		1709001046NRG24170420230005515 17/04/2023 NIRMALA LODH 1709001046WL000403 NIRMALA LODH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196988 NIRMALALODH STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-046-001/124
(DHARAMPUR) 		1709001046NRG24170420230005516 17/04/2023 GAYA KUSHWAHA 1709001046WL000403 GAYA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196988 GAYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-046-001/1450
(DHARAMPUR) 		1709001046NRG24170420230005518 17/04/2023 HANUMAN 1709001046WL000403 HANUMAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196988 HANUMAN MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-046-001/1450
(DHARAMPUR) 		1709001046NRG24170420230005519 17/04/2023 HANUMAN SINGH 1709001046WL000403 HANUMAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196988 HANUMANSINGH MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-046-001/1451
(DHARAMPUR) 		1709001046NRG24170420230005520 17/04/2023 MURAT SINGH 1709001046WL000403 MURAT SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196988 MURATSINGH MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-046-001/455
(DHARAMPUR) 		1709001046NRG24170420230005526 17/04/2023 MEENA SINGH 1709001046WL000403 MEENA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196988 MEENASINGH MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-046-001/459
(DHARAMPUR) 		1709001046NRG24170420230005528 17/04/2023 RAJJU KUSHWAHA 1709001046WL000403 RAJJU KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196988 RAJJUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-046-001/459
(DHARAMPUR) 		1709001046NRG24170420230005529 17/04/2023 RAJJU KUSHWAHA 1709001046WL000403 RAJJU KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196988 RAJJUKUSHWAHA STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-046-001/460
(DHARAMPUR) 		1709001046NRG24170420230005530 17/04/2023 MULLU KUSHWAHA 1709001046WL000403 MULLU KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196988 MULLUKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-046-001/460
(DHARAMPUR) 		1709001046NRG24170420230005531 17/04/2023 PREMA KUSHWAHA 1709001046WL000403 PREMA KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196988 PREMAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-046-001/51
(DHARAMPUR) 		1709001046NRG24170420230005532 17/04/2023 RAMRAJYA 1709001046WL000403 RAMRAJYA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196988 RAMRAJYA MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-046-001/817
(DHARAMPUR) 		1709001046NRG24170420230005540 17/04/2023 MAYADEVI 1709001046WL000403 MAYADEVI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196988 MAYADEVI MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-046-001/817
(DHARAMPUR) 		1709001046NRG24170420230005539 17/04/2023 RAMESH PRASAD SONI 1709001046WL000403 RAMESH PRASAD SONI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196988 RAMESHPRASADSONI MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-046-001/96
(DHARAMPUR) 		1709001046NRG24170420230005543 17/04/2023 RAM MILAN 1709001046WL000403 RAM MILAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196988 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-046-001/97
(DHARAMPUR) 		1709001046NRG24170420230005546 17/04/2023 GHAN SHYAM LODH 1709001046WL000403 GHAN SHYAM LODH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196988 GHANSHYAMLODH MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-046-001/97
(DHARAMPUR) 		1709001046NRG24170420230005545 17/04/2023 RAMDEEN 1709001046WL000403 RAMDEEN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639196988 RAMDEEN STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-051-001/112
(BHAKHURI) 		1709001051NRG24170420230005749 17/04/2023 Deendayal 1709001051WL000416 Deendayal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 639196988 Deendayal MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-051-001/113
(BHAKHURI) 		1709001051NRG24170420230005750 17/04/2023 Surajdeen 1709001051WL000416 Surajdeen 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 639196988 Surajdeen MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-051-001/115-A
(BHAKHURI) 		1709001051NRG24170420230005751 17/04/2023 INDRAPAL YADAV 1709001051WL000416 INDRAPAL YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 639196988 INDRAPALYADAV BANK OF BARODA(606985)
64 AJAIGARH MP-09-001-051-001/125
(BHAKHURI) 		1709001051NRG24170420230005752 17/04/2023 sankarlal yadav 1709001051WL000416 sankarlal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 639196988 sankarlalyadav MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-051-001/135
(BHAKHURI) 		1709001051NRG24170420230005753 17/04/2023 Heeralal yadav 1709001051WL000416 Heeralal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 639196988 Heeralalyadav MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-051-001/144
(BHAKHURI) 		1709001051NRG24170420230005754 17/04/2023 CHANDRAPAL 1709001051WL000416 CHANDRAPAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 639196988 CHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-051-001/77
(BHAKHURI) 		1709001051NRG24170420230005755 17/04/2023 sivlal 1709001051WL000416 sivlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 639196988 sivlal STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-051-001/80
(BHAKHURI) 		1709001051NRG24170420230005756 17/04/2023 mathura prasad 1709001051WL000416 mathura prasad 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 639196988 mathuraprasad MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-051-001/83
(BHAKHURI) 		1709001051NRG24170420230005757 17/04/2023 Foolchandra 1709001051WL000416 Foolchandra 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 639196988 Foolchandra MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-051-001/95-B
(BHAKHURI) 		1709001051NRG24170420230005759 17/04/2023 SURESH KURMI 1709001051WL000416 SURESH KURMI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 639196988 SURESHKURMI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40222 40222
Total 82654 82654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_170423APB_FTO_10805 Bank of India BKID0009443 PANNA 6630
2 AJAIGARH MP1709001_170423APB_FTO_10805 State Bank of India SBIN0002817 AJAYGARH 9945
3 AJAIGARH MP1709001_170423APB_FTO_10805 State Bank of India SBIN0009257 BEERA 24310
4 AJAIGARH MP1709001_170423APB_FTO_10805 State Bank of India SBIN0018989 KHORA 1547
5 AJAIGARH MP1709001_170423APB_FTO_10805 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 2210
6 AJAIGARH MP1709001_170423APB_FTO_10805 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 38012

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