Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:59:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_020823APB_FTO_199153
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-09-001-059-001/332
(BAROULI) 		1709001059NRG24010820230228418 02/08/2023 Imtajuddin 1709001059WL017891 Imtajuddin 00048 BKID0009443 1105 1105 Processed 05/08/2023 349730027 Imtajuddin BANK OF INDIA(508505)
2 AJAIGARH MP-09-001-059-001/371
(BAROULI) 		1709001059NRG24010820230228419 02/08/2023 Rahat tulla 1709001059WL017891 Rahat tulla 00048 BKID0009443 1105 1105 Processed 05/08/2023 349730027 Rahattulla BANK OF INDIA(508505)
SubTotal 2210 2210
3 AJAIGARH MP-09-001-010-001/67-A
(MOHANA) 		1709001010NRG24310720230227335 02/08/2023 Rajendra Singh 1709001010WL017791 Rajendra Singh 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349730027 RajendraSingh STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-010-001/75
(MOHANA) 		1709001010NRG24310720230227336 02/08/2023 RAMSANEHI SAHU 1709001010WL017791 RAMSANEHI SAHU 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349730027 RAMSANEHISAHU STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-027-001/215
(JAITUPUR) 		1709001027NRG24010820230228308 02/08/2023 Kamla Patel 1709001027WL017865 Kamla Patel 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349730027 KamlaPatel STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-027-001/216-A
(JAITUPUR) 		1709001027NRG24010820230228312 02/08/2023 Rajendra Kumar Patel 1709001027WL017865 Rajendra Kumar Patel 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349730027 RajendraKumarPatel STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-027-001/216-C
(JAITUPUR) 		1709001027NRG24010820230228316 02/08/2023 GOVIND KUMAR PATEL 1709001027WL017865 GOVIND KUMAR PATEL 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349730027 GOVINDKUMARPATEL FINO PAYMENTS BANK LTD(608001)
8 AJAIGARH MP-09-001-032-001/151
(VISHRAMGANJ) 		1709001032NRG24010820230228504 02/08/2023 KALLE 1709001032WL017901 KALLE 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349730027 KALLE STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-032-001/153
(VISHRAMGANJ) 		1709001032NRG24010820230228505 02/08/2023 MAHAPRASAD 1709001032WL017901 MAHAPRASAD 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349730027 MAHAPRASAD STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-032-001/154
(VISHRAMGANJ) 		1709001032NRG24010820230228506 02/08/2023 THAKURDEEN 1709001032WL017901 THAKURDEEN 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349730027 THAKURDEEN STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-032-001/16
(VISHRAMGANJ) 		1709001032NRG24010820230228507 02/08/2023 ganesh 1709001032WL017901 ganesh 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349730027 ganesh STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-032-001/165
(VISHRAMGANJ) 		1709001032NRG24010820230228508 02/08/2023 guthlu 1709001032WL017901 guthlu 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349730027 guthlu STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-032-001/166
(VISHRAMGANJ) 		1709001032NRG24010820230228509 02/08/2023 RANJOR 1709001032WL017901 RANJOR 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349730027 RANJOR STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-032-001/176
(VISHRAMGANJ) 		1709001032NRG24010820230228510 02/08/2023 VINDRAVAN 1709001032WL017901 VINDRAVAN 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349730027 VINDRAVAN STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-032-001/180
(VISHRAMGANJ) 		1709001032NRG24010820230228511 02/08/2023 BHODU 1709001032WL017901 BHODU 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349730027 BHODU STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-032-001/189-D
(VISHRAMGANJ) 		1709001032NRG24010820230228512 02/08/2023 RAMSWAROOP 1709001032WL017901 RAMSWAROOP 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349730027 RAMSWAROOP STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-032-001/194-B
(VISHRAMGANJ) 		1709001032NRG24010820230228513 02/08/2023 MAHESH 1709001032WL017901 MAHESH 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349730027 MAHESH STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-032-001/200
(VISHRAMGANJ) 		1709001032NRG24010820230228514 02/08/2023 takurparcda 1709001032WL017901 takurparcda 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349730027 takurparcda STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-032-001/4
(VISHRAMGANJ) 		1709001032NRG24010820230228515 02/08/2023 Bhaiyalal 1709001032WL017901 Bhaiyalal 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349730027 Bhaiyalal STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-032-001/40
(VISHRAMGANJ) 		1709001032NRG24010820230228516 02/08/2023 govinda 1709001032WL017901 govinda 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349730027 govinda STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-032-001/433-A
(VISHRAMGANJ) 		1709001032NRG24010820230228518 02/08/2023 JAYKUMAR 1709001032WL017901 JAYKUMAR 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349730027 JAYKUMAR STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-032-001/70
(VISHRAMGANJ) 		1709001032NRG24010820230228519 02/08/2023 Radha 1709001032WL017901 Radha 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349730027 Radha STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-032-001/71
(VISHRAMGANJ) 		1709001032NRG24010820230228520 02/08/2023 RAMKUMAR 1709001032WL017901 RAMKUMAR 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349730027 RAMKUMAR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-032-001/743
(VISHRAMGANJ) 		1709001032NRG24010820230228521 02/08/2023 RAJJU 1709001032WL017901 RAJJU 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349730027 RAJJU STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-033-002/111
(PRATAP PUR) 		1709001033NRG24310720230228089 02/08/2023 ganesh namdev 1709001033WL017851 ganesh namdev 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349730027 ganeshnamdev STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-033-002/12-A
(PRATAP PUR) 		1709001033NRG24310720230228091 02/08/2023 KAMLESH 1709001033WL017851 KAMLESH 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349730027 KAMLESH STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-033-002/12-A
(PRATAP PUR) 		1709001033NRG24310720230228092 02/08/2023 KAMLESH 1709001033WL017851 KAMLESH 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349730027 KAMLESH BANK OF BARODA(606985)
28 AJAIGARH MP-09-001-033-002/134
(PRATAP PUR) 		1709001033NRG24310720230228094 02/08/2023 SUDHARAANI THAKUR 1709001033WL017851 SUDHARAANI THAKUR 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349730027 SUDHARAANITHAKUR STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-033-002/134
(PRATAP PUR) 		1709001033NRG24310720230228095 02/08/2023 SUDHARAANI THAKUR 1709001033WL017851 SUDHARAANI THAKUR 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349730027 SUDHARAANITHAKUR STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-033-002/28-D
(PRATAP PUR) 		1709001033NRG24310720230228096 02/08/2023 ramkali pal 1709001033WL017851 ramkali pal 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349730027 ramkalipal STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-033-002/56-B
(PRATAP PUR) 		1709001033NRG24310720230228097 02/08/2023 GAJJU GOND 1709001033WL017851 GAJJU GOND 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349730027 GAJJUGOND STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-059-001/176-A
(BAROULI) 		1709001059NRG24010820230228417 02/08/2023 Bhuri kewat 1709001059WL017891 Bhuri kewat 00415 SBIN0002817 1105 1105 Processed 05/08/2023 349730027 Bhurikewat GRAMIN BANK OF ARYAVART(508509)
33 AJAIGARH MP-09-001-059-001/38
(BAROULI) 		1709001059NRG24010820230228421 02/08/2023 Kalli kewat 1709001059WL017891 Kalli kewat 00415 SBIN0002817 1105 1105 Processed 05/08/2023 349730027 Kallikewat STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-059-001/38
(BAROULI) 		1709001059NRG24010820230228420 02/08/2023 Rameshwar kewat 1709001059WL017891 Rameshwar kewat 00415 SBIN0002817 1105 1105 Processed 05/08/2023 349730027 Rameshwarkewat STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-059-001/384
(BAROULI) 		1709001059NRG24010820230228424 02/08/2023 NASIB ULLA 1709001059WL017891 NASIB ULLA 00415 SBIN0002817 1105 1105 Processed 05/08/2023 349730027 NASIBULLA STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-059-001/63
(BAROULI) 		1709001059NRG24010820230228425 02/08/2023 Prem lal kewat 1709001059WL017891 Prem lal kewat 00415 SBIN0002817 1105 1105 Processed 05/08/2023 349730027 Premlalkewat STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-059-001/64
(BAROULI) 		1709001059NRG24010820230228426 02/08/2023 Bade kewat 1709001059WL017891 Bade kewat 00415 SBIN0002817 1105 1105 Processed 05/08/2023 349730027 Badekewat STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-059-001/98
(BAROULI) 		1709001059NRG24010820230228432 02/08/2023 Jagannat Kewat 1709001059WL017891 Jagannat Kewat 00415 SBIN0002817 1105 1105 Processed 05/08/2023 349730027 JagannatKewat STATE BANK OF INDIA(508548)
SubTotal 50609 50609
39 AJAIGARH MP-09-001-027-001/108
(JAITUPUR) 		1709001027NRG24010820230228285 02/08/2023 RAMRATAN PATEL 1709001027WL017865 RAMRATAN PATEL 00415 SBIN0009257 1547 1547 Processed 05/08/2023 349730027 RAMRATANPATEL STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-027-001/108
(JAITUPUR) 		1709001027NRG24010820230228286 02/08/2023 RAMRATAN PATEL 1709001027WL017865 RAMRATAN PATEL 00415 SBIN0009257 1547 1547 Processed 05/08/2023 349730027 RAMRATANPATEL STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-027-001/134-B
(JAITUPUR) 		1709001027NRG24010820230228287 02/08/2023 RAJU PAL 1709001027WL017865 RAJU PAL 00415 SBIN0009257 1547 1547 Processed 05/08/2023 349730027 RAJUPAL STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-027-001/134-C
(JAITUPUR) 		1709001027NRG24010820230228290 02/08/2023 UDAYBHAN 1709001027WL017865 UDAYBHAN 00415 SBIN0009257 1547 1547 Processed 05/08/2023 349730027 UDAYBHAN STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-027-001/169
(JAITUPUR) 		1709001027NRG24010820230228291 02/08/2023 MATADEEN 1709001027WL017865 MATADEEN 00415 SBIN0009257 1547 1547 Processed 05/08/2023 349730027 MATADEEN STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-027-001/169-A
(JAITUPUR) 		1709001027NRG24010820230228294 02/08/2023 MAHESH PATEL 1709001027WL017865 MAHESH PATEL 00415 SBIN0009257 1547 1547 Processed 05/08/2023 349730027 MAHESHPATEL STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-027-001/176-A
(JAITUPUR) 		1709001027NRG24010820230228295 02/08/2023 KAMLKANT PATEL 1709001027WL017865 KAMLKANT PATEL 00415 SBIN0009257 1547 1547 Processed 05/08/2023 349730027 KAMLKANTPATEL STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-027-001/187-A
(JAITUPUR) 		1709001027NRG24010820230228298 02/08/2023 SANGEETA PATEL 1709001027WL017865 SANGEETA PATEL 00415 SBIN0009257 1547 1547 Processed 05/08/2023 349730027 SANGEETAPATEL STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-027-001/205
(JAITUPUR) 		1709001027NRG24010820230228301 02/08/2023 SHIVCHARAN PATEL 1709001027WL017865 SHIVCHARAN PATEL 00415 SBIN0009257 1547 1547 Processed 05/08/2023 349730027 SHIVCHARANPATEL STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-027-001/205-A
(JAITUPUR) 		1709001027NRG24010820230228302 02/08/2023 KRIPAL PATEL 1709001027WL017865 KRIPAL PATEL 00415 SBIN0009257 1326 1326 Processed 05/08/2023 349730027 KRIPALPATEL STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-027-001/216
(JAITUPUR) 		1709001027NRG24010820230228311 02/08/2023 kallu patel 1709001027WL017865 kallu patel 00415 SBIN0009257 1547 1547 Processed 05/08/2023 349730027 kallupatel STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-027-001/25
(JAITUPUR) 		1709001027NRG24310720230227425 02/08/2023 GATTU PAL 1709001027WL017808 GATTU PAL 00415 SBIN0009257 221 221 Processed 05/08/2023 349730027 GATTUPAL STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-027-001/36
(JAITUPUR) 		1709001027NRG24010820230228319 02/08/2023 DWRAKA 1709001027WL017865 DWRAKA 00415 SBIN0009257 1547 1547 Processed 05/08/2023 349730027 DWRAKA STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-027-001/38
(JAITUPUR) 		1709001027NRG24010820230228320 02/08/2023 MISSI 1709001027WL017865 MISSI 00415 SBIN0009257 1547 1547 Processed 05/08/2023 349730027 MISSI STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-027-001/42-A
(JAITUPUR) 		1709001027NRG24010820230228322 02/08/2023 BHURA 1709001027WL017865 BHURA 00415 SBIN0009257 1547 1547 Processed 05/08/2023 349730027 BHURA STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-027-001/56-A
(JAITUPUR) 		1709001027NRG24010820230228323 02/08/2023 CHHOTE OR RAMLAKHAN 1709001027WL017865 CHHOTE OR RAMLAKHAN 00415 SBIN0009257 1547 1547 Processed 05/08/2023 349730027 CHHOTEORRAMLAKHAN STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-027-001/69
(JAITUPUR) 		1709001027NRG24010820230228324 02/08/2023 GORELAL PAL 1709001027WL017865 GORELAL PAL 00415 SBIN0009257 1547 1547 Processed 05/08/2023 349730027 GORELALPAL STATE BANK OF INDIA(508548)
SubTotal 24752 24752
56 AJAIGARH MP-09-001-010-001/132-C
(MOHANA) 		1709001010NRG24020820230230116 02/08/2023 RAJA BAI SEN 1709001010WL018046 RAJA BAI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349730027 RAJABAISEN MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-010-001/134-B
(MOHANA) 		1709001010NRG24020820230230117 02/08/2023 Babu Singh Yadav 1709001010WL018046 Babu Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349730027 BabuSinghYadav STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-010-001/179
(MOHANA) 		1709001010NRG24310720230227327 02/08/2023 santa 1709001010WL017791 santa 00602 SBIN0RRMBGB 1224 1224 Processed 05/08/2023 349730027 santa MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-010-001/206-A
(MOHANA) 		1709001010NRG24310720230227328 02/08/2023 JUGAL 1709001010WL017791 JUGAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/08/2023 349730027 JUGAL MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-010-001/213-A
(MOHANA) 		1709001010NRG24020820230230119 02/08/2023 Susila 1709001010WL018046 Susila 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349730027 Susila STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-010-001/226
(MOHANA) 		1709001010NRG24310720230227329 02/08/2023 ESURDEEN 1709001010WL017791 ESURDEEN 00602 SBIN0RRMBGB 1224 1224 Processed 05/08/2023 349730027 ESURDEEN MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-010-001/266-A
(MOHANA) 		1709001010NRG24020820230230121 02/08/2023 sadhu 1709001010WL018046 sadhu 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349730027 sadhu MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-010-001/289-A
(MOHANA) 		1709001010NRG24020820230230122 02/08/2023 jhallu 1709001010WL018046 jhallu 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349730027 jhallu STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-010-001/334-A
(MOHANA) 		1709001010NRG24310720230227334 02/08/2023 mamta 1709001010WL017791 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349730027 mamta STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-010-001/377-A
(MOHANA) 		1709001010NRG24020820230230124 02/08/2023 Badri Vishal 1709001010WL018046 Badri Vishal 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349730027 BadriVishal MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-010-001/76
(MOHANA) 		1709001010NRG24310720230227337 02/08/2023 PERVATAVA 1709001010WL017791 PERVATAVA 00602 SBIN0RRMBGB 1326 1326 Processed 05/08/2023 349730027 PERVATAVA MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-027-001/212
(JAITUPUR) 		1709001027NRG24010820230228307 02/08/2023 BADI BHOO 1709001027WL017865 BADI BHOO 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349730027 BADIBHOO MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-027-001/212
(JAITUPUR) 		1709001027NRG24010820230228306 02/08/2023 Laxchmi 1709001027WL017865 Laxchmi 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349730027 Laxchmi STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-059-001/72-B
(BAROULI) 		1709001059NRG24010820230228427 02/08/2023 BHURIYA LAL AHIRWAR 1709001059WL017891 BHURIYA LAL AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349730027 BHURIYALALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18479 18479
70 AJAIGARH MP-09-001-033-002/110
(PRATAP PUR) 		1709001033NRG24310720230228088 02/08/2023 KARAN SINGH 1709001033WL017851 KARAN SINGH 00688 FINO0001001 1326 1326 Processed 05/08/2023 349730027 KARANSINGH FINO PAYMENTS BANK LTD(608001)
71 AJAIGARH MP-09-001-059-001/383
(BAROULI) 		1709001059NRG24010820230228422 02/08/2023 KUDDOOSA KHATOON 1709001059WL017891 KUDDOOSA KHATOON 00688 FINO0001001 1105 1105 Processed 05/08/2023 349730027 KUDDOOSAKHATOON FINO PAYMENTS BANK LTD(608001)
72 AJAIGARH MP-09-001-059-001/72-B
(BAROULI) 		1709001059NRG24010820230228428 02/08/2023 NEETU 1709001059WL017891 NEETU 00688 FINO0001001 1105 1105 Processed 05/08/2023 349730027 NEETU FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
73 AJAIGARH MP-09-001-059-001/9
(BAROULI) 		1709001059NRG24010820230228431 02/08/2023 Humaran 1709001059WL017891 Humaran 00688 FINO0001446 1105 1105 Processed 05/08/2023 349730027 Humaran FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 100691 100691

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_020823APB_FTO_199153 Bank of India BKID0009443 PANNA 2210
2 AJAIGARH MP1709001_020823APB_FTO_199153 State Bank of India SBIN0002817 AJAYGARH 50609
3 AJAIGARH MP1709001_020823APB_FTO_199153 State Bank of India SBIN0009257 BEERA 24752
4 AJAIGARH MP1709001_020823APB_FTO_199153 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 15827
5 AJAIGARH MP1709001_020823APB_FTO_199153 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2652
6 AJAIGARH MP1709001_020823APB_FTO_199153 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
7 AJAIGARH MP1709001_020823APB_FTO_199153 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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