Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:02:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_020823APB_FTO_199145
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-09-001-034-001/151
(BHAIRAHA) 		1709001034NRG24010820230228935 02/08/2023 RAJKUMAR 1709001034WL017949 RAJKUMAR 00089 CBIN0282718 2873 2873 Processed 05/08/2023 349725442 RAJKUMAR CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-034-001/151
(BHAIRAHA) 		1709001034NRG24010820230228936 02/08/2023 RAJKUMAR 1709001034WL017949 RAJKUMAR 00089 CBIN0282718 2873 2873 Processed 05/08/2023 349725442 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
3 AJAIGARH MP-09-001-027-001/187-A
(JAITUPUR) 		1709001027NRG24010820230228297 02/08/2023 Sanjay patel 1709001027WL017865 Sanjay patel 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349725442 Sanjaypatel STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-027-001/204
(JAITUPUR) 		1709001027NRG24010820230228299 02/08/2023 MULIYA PRAJAPAI 1709001027WL017865 MULIYA PRAJAPAI 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349725442 MULIYAPRAJAPAI STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-027-001/215
(JAITUPUR) 		1709001027NRG24010820230228309 02/08/2023 Kamla Patel 1709001027WL017865 Kamla Patel 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349725442 KamlaPatel STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-027-001/216-A
(JAITUPUR) 		1709001027NRG24010820230228313 02/08/2023 Rajendra Kumar Patel 1709001027WL017865 Rajendra Kumar Patel 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349725442 RajendraKumarPatel STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-027-001/216-C
(JAITUPUR) 		1709001027NRG24010820230228317 02/08/2023 GOVIND KUMAR PATEL 1709001027WL017865 GOVIND KUMAR PATEL 00415 SBIN0002817 1547 1547 Processed 05/08/2023 349725442 GOVINDKUMARPATEL FINO PAYMENTS BANK LTD(608001)
8 AJAIGARH MP-09-001-061-001/148-B
(BAHADURGANJ) 		1709001000NRG24010820230228968 02/08/2023 Kamla 1709001WL017950 Kamla 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 Kamla STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-061-001/15
(BAHADURGANJ) 		1709001000NRG24010820230228971 02/08/2023 Deva 1709001WL017950 Deva 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 Deva STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-061-001/152
(BAHADURGANJ) 		1709001000NRG24010820230228976 02/08/2023 CHAND SHAH 1709001WL017950 CHAND SHAH 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 CHANDSHAH STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-061-001/152
(BAHADURGANJ) 		1709001000NRG24010820230228975 02/08/2023 CHAND SHAH 1709001WL017950 CHAND SHAH 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 CHANDSHAH STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-061-001/152-A
(BAHADURGANJ) 		1709001000NRG24010820230228980 02/08/2023 LALLU 1709001WL017950 LALLU 00415 SBIN0002817 1326 1326 Processed 06/08/2023 349725442 LALLU BANK OF MAHARASHTRA(607387)
13 AJAIGARH MP-09-001-061-001/174
(BAHADURGANJ) 		1709001000NRG24010820230228983 02/08/2023 BAhadur 1709001WL017950 BAhadur 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 BAhadur STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-061-001/189
(BAHADURGANJ) 		1709001000NRG24010820230228986 02/08/2023 MITHAI LAL 1709001WL017950 MITHAI LAL 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 MITHAILAL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-061-001/21
(BAHADURGANJ) 		1709001000NRG24010820230228989 02/08/2023 PUSHPA 1709001WL017950 PUSHPA 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 PUSHPA STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-061-001/210
(BAHADURGANJ) 		1709001000NRG24010820230228992 02/08/2023 NASHIRSHAH 1709001WL017950 NASHIRSHAH 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 NASHIRSHAH STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-061-001/211
(BAHADURGANJ) 		1709001000NRG24010820230228996 02/08/2023 LALA RAM 1709001WL017950 LALA RAM 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 LALARAM STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-061-001/211
(BAHADURGANJ) 		1709001000NRG24010820230228997 02/08/2023 Rukmin namdevi 1709001WL017950 Rukmin namdevi 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 Rukminnamdevi STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-061-001/212
(BAHADURGANJ) 		1709001000NRG24010820230229001 02/08/2023 KALAVATI 1709001WL017950 KALAVATI 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 KALAVATI STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-061-001/213
(BAHADURGANJ) 		1709001000NRG24010820230229004 02/08/2023 LALI NAMDEV 1709001WL017950 LALI NAMDEV 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 LALINAMDEV STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-061-001/238
(BAHADURGANJ) 		1709001000NRG24010820230229007 02/08/2023 CHINNU 1709001WL017950 CHINNU 00415 SBIN0002817 1326 1326 Processed 06/08/2023 349725442 CHINNU BANK OF MAHARASHTRA(607387)
22 AJAIGARH MP-09-001-061-001/239-A
(BAHADURGANJ) 		1709001000NRG24010820230229010 02/08/2023 BHAIYALAL 1709001WL017950 BHAIYALAL 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 BHAIYALAL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-061-001/30
(BAHADURGANJ) 		1709001000NRG24010820230229019 02/08/2023 BAbu 1709001WL017950 BAbu 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 BAbu STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-061-001/31
(BAHADURGANJ) 		1709001000NRG24010820230229022 02/08/2023 CHHOTELAL 1709001WL017950 CHHOTELAL 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 CHHOTELAL STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-061-001/33
(BAHADURGANJ) 		1709001000NRG24010820230229025 02/08/2023 RAJJAN PAUL 1709001WL017950 RAJJAN PAUL 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 RAJJANPAUL MADHYANCHAL GRAMIN BANK(607232)
26 AJAIGARH MP-09-001-061-001/50
(BAHADURGANJ) 		1709001000NRG24010820230229028 02/08/2023 PARASRAM 1709001WL017950 PARASRAM 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 PARASRAM STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-061-001/51-A
(BAHADURGANJ) 		1709001000NRG24010820230229031 02/08/2023 ASHISH KUSHWAHA 1709001WL017950 ASHISH KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 ASHISHKUSHWAHA STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-061-001/56
(BAHADURGANJ) 		1709001000NRG24010820230229034 02/08/2023 RAJKISHOR 1709001WL017950 RAJKISHOR 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 RAJKISHOR STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-061-001/61-A
(BAHADURGANJ) 		1709001000NRG24010820230229037 02/08/2023 KAUSHILYA YADAV 1709001WL017950 KAUSHILYA YADAV 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 KAUSHILYAYADAV STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-061-001/71
(BAHADURGANJ) 		1709001000NRG24010820230229045 02/08/2023 GANPAT 1709001WL017950 GANPAT 00415 SBIN0002817 1326 1326 Rejected 05/08/2023 349725442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 AJAIGARH MP-09-001-061-001/71
(BAHADURGANJ) 		1709001000NRG24010820230229044 02/08/2023 GANPAT 1709001WL017950 GANPAT 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 GANPAT STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-061-001/73-A
(BAHADURGANJ) 		1709001000NRG24010820230229050 02/08/2023 RAMKUMAR 1709001WL017950 RAMKUMAR 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 RAMKUMAR STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-061-001/73-A
(BAHADURGANJ) 		1709001000NRG24010820230229051 02/08/2023 Suman ahirwar 1709001WL017950 Suman ahirwar 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 Sumanahirwar STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-061-001/80
(BAHADURGANJ) 		1709001000NRG24010820230229060 02/08/2023 DESHRAJ 1709001WL017950 DESHRAJ 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 DESHRAJ STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-061-001/80
(BAHADURGANJ) 		1709001000NRG24010820230229059 02/08/2023 DESHRAJ 1709001WL017950 DESHRAJ 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 DESHRAJ STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-061-001/81
(BAHADURGANJ) 		1709001000NRG24010820230229064 02/08/2023 BABOO LAL 1709001WL017950 BABOO LAL 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 BABOOLAL STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-061-001/92
(BAHADURGANJ) 		1709001000NRG24010820230229067 02/08/2023 GANGARAM 1709001WL017950 GANGARAM 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 GANGARAM MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-061-002/105
(BAHADURGANJ) 		1709001000NRG24010820230229070 02/08/2023 RAKESH 1709001WL017950 RAKESH 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 RAKESH STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-061-002/120
(BAHADURGANJ) 		1709001000NRG24010820230229073 02/08/2023 DEVI DEEN YADAV 1709001WL017950 DEVI DEEN YADAV 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 DEVIDEENYADAV STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-061-002/141
(BAHADURGANJ) 		1709001000NRG24010820230229076 02/08/2023 SHIV RAM 1709001WL017950 SHIV RAM 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 SHIVRAM MADHYANCHAL GRAMIN BANK(607232)
41 AJAIGARH MP-09-001-061-002/149
(BAHADURGANJ) 		1709001000NRG24010820230229079 02/08/2023 JHALLU 1709001WL017950 JHALLU 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 JHALLU STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-061-002/149-A
(BAHADURGANJ) 		1709001000NRG24010820230229082 02/08/2023 LALLU PRAJAPATI 1709001WL017950 LALLU PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 LALLUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-061-002/153-A
(BAHADURGANJ) 		1709001000NRG24010820230229085 02/08/2023 BHAGVANDAS 1709001WL017950 BHAGVANDAS 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 BHAGVANDAS STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-061-002/16
(BAHADURGANJ) 		1709001000NRG24010820230229088 02/08/2023 SUDARSHAN 1709001WL017950 SUDARSHAN 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 SUDARSHAN STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-061-002/175-A
(BAHADURGANJ) 		1709001000NRG24010820230229091 02/08/2023 RAJKISHOR KUSHWAHA 1709001WL017950 RAJKISHOR KUSHWAHA 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 RAJKISHORKUSHWAHA ICICI BANK LTD(508534)
46 AJAIGARH MP-09-001-061-002/26
(BAHADURGANJ) 		1709001000NRG24010820230229092 02/08/2023 RAJJU 1709001WL017950 RAJJU 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 RAJJU STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-061-002/302
(BAHADURGANJ) 		1709001000NRG24010820230229099 02/08/2023 RAMESWAR 1709001WL017950 RAMESWAR 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 RAMESWAR STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-061-002/302
(BAHADURGANJ) 		1709001000NRG24010820230229100 02/08/2023 Yashoda 1709001WL017950 Yashoda 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 Yashoda STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-061-002/330
(BAHADURGANJ) 		1709001000NRG24010820230229101 02/08/2023 DESHRAJ 1709001WL017950 DESHRAJ 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 DESHRAJ STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-061-002/41
(BAHADURGANJ) 		1709001000NRG24010820230229109 02/08/2023 DURGA 1709001WL017950 DURGA 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 DURGA STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-061-002/41
(BAHADURGANJ) 		1709001000NRG24010820230229108 02/08/2023 DURGA 1709001WL017950 DURGA 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 DURGA STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-061-002/77
(BAHADURGANJ) 		1709001000NRG24010820230229110 02/08/2023 RANI AHIRWAR 1709001WL017950 RANI AHIRWAR 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 RANIAHIRWAR STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-061-002/81
(BAHADURGANJ) 		1709001000NRG24010820230229115 02/08/2023 GORELAL 1709001WL017950 GORELAL 00415 SBIN0002817 1326 1326 Processed 05/08/2023 349725442 GORELAL STATE BANK OF INDIA(508548)
SubTotal 68731 68731
54 AJAIGARH MP-09-001-027-001/108
(JAITUPUR) 		1709001027NRG24010820230228283 02/08/2023 RAMRATAN PATEL 1709001027WL017865 RAMRATAN PATEL 00415 SBIN0009257 1547 1547 Processed 05/08/2023 349725442 RAMRATANPATEL STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-027-001/108
(JAITUPUR) 		1709001027NRG24010820230228284 02/08/2023 RAMRATAN PATEL 1709001027WL017865 RAMRATAN PATEL 00415 SBIN0009257 1547 1547 Processed 05/08/2023 349725442 RAMRATANPATEL STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-027-001/134-B
(JAITUPUR) 		1709001027NRG24010820230228288 02/08/2023 RAJU PAL 1709001027WL017865 RAJU PAL 00415 SBIN0009257 1547 1547 Processed 05/08/2023 349725442 RAJUPAL STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-027-001/134-C
(JAITUPUR) 		1709001027NRG24010820230228289 02/08/2023 UDAYBHAN 1709001027WL017865 UDAYBHAN 00415 SBIN0009257 1547 1547 Processed 05/08/2023 349725442 UDAYBHAN STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-027-001/169
(JAITUPUR) 		1709001027NRG24010820230228292 02/08/2023 MATADEEN 1709001027WL017865 MATADEEN 00415 SBIN0009257 1547 1547 Processed 05/08/2023 349725442 MATADEEN STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-027-001/169-A
(JAITUPUR) 		1709001027NRG24010820230228293 02/08/2023 MAHESH PATEL 1709001027WL017865 MAHESH PATEL 00415 SBIN0009257 1547 1547 Processed 05/08/2023 349725442 MAHESHPATEL STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-027-001/176-A
(JAITUPUR) 		1709001027NRG24010820230228296 02/08/2023 KAMLKANT PATEL 1709001027WL017865 KAMLKANT PATEL 00415 SBIN0009257 1547 1547 Processed 05/08/2023 349725442 KAMLKANTPATEL STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-027-001/205
(JAITUPUR) 		1709001027NRG24010820230228300 02/08/2023 SHIVCHARAN PATEL 1709001027WL017865 SHIVCHARAN PATEL 00415 SBIN0009257 1547 1547 Processed 05/08/2023 349725442 SHIVCHARANPATEL STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-027-001/205-A
(JAITUPUR) 		1709001027NRG24010820230228303 02/08/2023 KRIPAL PATEL 1709001027WL017865 KRIPAL PATEL 00415 SBIN0009257 1547 1547 Processed 05/08/2023 349725442 KRIPALPATEL STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-027-001/216
(JAITUPUR) 		1709001027NRG24010820230228310 02/08/2023 kallu patel 1709001027WL017865 kallu patel 00415 SBIN0009257 1547 1547 Processed 05/08/2023 349725442 kallupatel STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-027-001/36
(JAITUPUR) 		1709001027NRG24010820230228318 02/08/2023 DWRAKA 1709001027WL017865 DWRAKA 00415 SBIN0009257 1547 1547 Processed 05/08/2023 349725442 DWRAKA STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-027-001/38
(JAITUPUR) 		1709001027NRG24010820230228321 02/08/2023 MISSI 1709001027WL017865 MISSI 00415 SBIN0009257 1547 1547 Processed 05/08/2023 349725442 MISSI STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-061-001/69-A
(BAHADURGANJ) 		1709001000NRG24010820230229040 02/08/2023 Sarman Lal Raikwar 1709001WL017950 Sarman Lal Raikwar 00415 SBIN0009257 1326 1326 Processed 05/08/2023 349725442 SarmanLalRaikwar STATE BANK OF INDIA(508548)
SubTotal 19890 19890
67 AJAIGARH MP-09-001-027-001/212
(JAITUPUR) 		1709001027NRG24010820230228305 02/08/2023 BADI BHOO 1709001027WL017865 BADI BHOO 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349725442 BADIBHOO MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-027-001/212
(JAITUPUR) 		1709001027NRG24010820230228304 02/08/2023 Laxchmi 1709001027WL017865 Laxchmi 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349725442 Laxchmi STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-052-001/114-A
(MAKARI) 		1709001052NRG24310720230227843 02/08/2023 BABULAL 1709001052WL017841 BABULAL 00602 SBIN0RRMBGB 2431 2431 Processed 05/08/2023 349725442 BABULAL STATE BANK OF INDIA(508548)
70 AJAIGARH MP-09-001-052-001/114-A
(MAKARI) 		1709001052NRG24310720230227844 02/08/2023 MANTI BRAMHAN 1709001052WL017841 MANTI BRAMHAN 00602 SBIN0RRMBGB 2431 2431 Processed 05/08/2023 349725442 MANTIBRAMHAN MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-052-001/827-B
(MAKARI) 		1709001052NRG24310720230227841 02/08/2023 BUDHIYA AHIRWAR 1709001052WL017840 BUDHIYA AHIRWAR 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349725442 BUDHIYAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-052-001/827-B
(MAKARI) 		1709001052NRG24310720230227842 02/08/2023 RAMKESH AHIRWAR 1709001052WL017840 RAMKESH AHIRWAR 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349725442 RAMKESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 108953 108953

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_199145 Central Bank Of India CBIN0282718 HARDI 5746
2 AJAIGARH MP1709001_020823APB_FTO_199145 State Bank of India SBIN0002817 AJAYGARH 68731
3 AJAIGARH MP1709001_020823APB_FTO_199145 State Bank of India SBIN0009257 BEERA 19890
4 AJAIGARH MP1709001_020823APB_FTO_199145 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3094
5 AJAIGARH MP1709001_020823APB_FTO_199145 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 11492

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