Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:43:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_291123APB_FTO_368250
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-09-001-060-001/299-A
(CHHTAINI) 		1709001060NRG24291120230379394 29/11/2023 sunil 1709001060WL033021 sunil 00048 BKID0009443 1105 1105 Processed 01/01/2024 321900309 sunil CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-060-001/302
(CHHTAINI) 		1709001060NRG24291120230379395 29/11/2023 Ashok Singh 1709001060WL033021 Ashok Singh 00048 BKID0009443 1105 1105 Processed 01/01/2024 321900309 AshokSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
3 AJAIGARH MP-09-001-057-001/46-C
(JIGNI) 		1709001057NRG24291120230379267 29/11/2023 Shakuntla 1709001057WL033011 Shakuntla 00089 CBIN0282718 1547 1547 Processed 01/01/2024 321900309 Shakuntla STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-060-001/110-A
(CHHTAINI) 		1709001060NRG24291120230379383 29/11/2023 Rampati 1709001060WL033021 Rampati 00089 CBIN0282718 1105 1105 Processed 01/01/2024 321900309 Rampati CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-060-001/240
(CHHTAINI) 		1709001060NRG24291120230379384 29/11/2023 BHURA PRASAD 1709001060WL033021 BHURA PRASAD 00089 CBIN0282718 1105 1105 Processed 01/01/2024 321900309 BHURAPRASAD STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-060-001/264
(CHHTAINI) 		1709001060NRG24291120230379385 29/11/2023 KAMAL 1709001060WL033021 KAMAL 00089 CBIN0282718 1105 1105 Processed 01/01/2024 321900309 KAMAL CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-060-001/265
(CHHTAINI) 		1709001060NRG24291120230379388 29/11/2023 CHANDRAPUL 1709001060WL033021 CHANDRAPUL 00089 CBIN0282718 1105 1105 Processed 01/01/2024 321900309 CHANDRAPUL BANK OF INDIA(508505)
8 AJAIGARH MP-09-001-060-001/265
(CHHTAINI) 		1709001060NRG24291120230379387 29/11/2023 CHANDRAPUL 1709001060WL033021 CHANDRAPUL 00089 CBIN0282718 1105 1105 Processed 01/01/2024 321900309 CHANDRAPUL CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-060-001/270
(CHHTAINI) 		1709001060NRG24291120230379390 29/11/2023 jagdeesh pal 1709001060WL033021 jagdeesh pal 00089 CBIN0282718 1105 1105 Processed 01/01/2024 321900309 jagdeeshpal CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-060-001/275-A
(CHHTAINI) 		1709001060NRG24291120230379392 29/11/2023 nepal singh 1709001060WL033021 nepal singh 00089 CBIN0282718 1105 1105 Processed 01/01/2024 321900309 nepalsingh BANK OF INDIA(508505)
11 AJAIGARH MP-09-001-060-001/299
(CHHTAINI) 		1709001060NRG24291120230379393 29/11/2023 kallu 1709001060WL033021 kallu 00089 CBIN0282718 1105 1105 Processed 01/01/2024 321900309 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
12 AJAIGARH MP-09-001-060-001/32
(CHHTAINI) 		1709001060NRG24291120230379396 29/11/2023 VINOD KUMAR 1709001060WL033021 VINOD KUMAR 00089 CBIN0282718 1105 1105 Processed 01/01/2024 321900309 VINODKUMAR CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-060-001/75
(CHHTAINI) 		1709001060NRG24291120230379399 29/11/2023 rajkumar 1709001060WL033021 rajkumar 00089 CBIN0282718 1105 1105 Processed 01/01/2024 321900309 rajkumar CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-060-001/89
(CHHTAINI) 		1709001060NRG24291120230379400 29/11/2023 MOHAN 1709001060WL033021 MOHAN 00089 CBIN0282718 1105 1105 Processed 01/01/2024 321900309 MOHAN STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-064-001/14
(KALYANPUR) 		1709001064NRG24291120230379273 29/11/2023 CHANDRAPAL 1709001064WL033012 CHANDRAPAL 00089 CBIN0282718 1547 1547 Processed 01/01/2024 321900309 CHANDRAPAL CENTRAL BANK OF INDIA(607115)
16 AJAIGARH MP-09-001-064-001/14
(KALYANPUR) 		1709001064NRG24291120230379272 29/11/2023 CHANDRAPAL 1709001064WL033012 CHANDRAPAL 00089 CBIN0282718 1547 1547 Processed 01/01/2024 321900309 CHANDRAPAL CENTRAL BANK OF INDIA(607115)
17 AJAIGARH MP-09-001-064-001/17
(KALYANPUR) 		1709001064NRG24291120230379274 29/11/2023 KASIM 1709001064WL033012 KASIM 00089 CBIN0282718 1547 1547 Processed 01/01/2024 321900309 KASIM CENTRAL BANK OF INDIA(607115)
18 AJAIGARH MP-09-001-064-001/24
(KALYANPUR) 		1709001064NRG24291120230379275 29/11/2023 Islam ali 1709001064WL033012 Islam ali 00089 CBIN0282718 1547 1547 Processed 01/01/2024 321900309 Islamali CENTRAL BANK OF INDIA(607115)
19 AJAIGARH MP-09-001-064-001/25
(KALYANPUR) 		1709001064NRG24291120230379276 29/11/2023 AVID ALI 1709001064WL033012 AVID ALI 00089 CBIN0282718 1547 1547 Processed 01/01/2024 321900309 AVIDALI STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-064-001/31-A
(KALYANPUR) 		1709001064NRG24291120230379277 29/11/2023 BRAJGOPAL 1709001064WL033012 BRAJGOPAL 00089 CBIN0282718 1547 1547 Processed 01/01/2024 321900309 BRAJGOPAL CENTRAL BANK OF INDIA(607115)
21 AJAIGARH MP-09-001-064-001/40-B
(KALYANPUR) 		1709001064NRG24291120230379278 29/11/2023 JALIMA 1709001064WL033012 JALIMA 00089 CBIN0282718 1547 1547 Processed 01/01/2024 321900309 JALIMA CENTRAL BANK OF INDIA(607115)
22 AJAIGARH MP-09-001-064-001/72
(KALYANPUR) 		1709001064NRG24291120230379279 29/11/2023 sukhnandan 1709001064WL033012 sukhnandan 00089 CBIN0282718 1547 1547 Processed 01/01/2024 321900309 sukhnandan CENTRAL BANK OF INDIA(607115)
23 AJAIGARH MP-09-001-064-001/89
(KALYANPUR) 		1709001064NRG24291120230379280 29/11/2023 BHAWANIDEEN 1709001064WL033012 BHAWANIDEEN 00089 CBIN0282718 1547 1547 Processed 01/01/2024 321900309 BHAWANIDEEN CENTRAL BANK OF INDIA(607115)
24 AJAIGARH MP-09-001-064-002/114
(KALYANPUR) 		1709001064NRG24291120230379281 29/11/2023 chhotelal 1709001064WL033012 chhotelal 00089 CBIN0282718 1547 1547 Processed 01/01/2024 321900309 chhotelal CENTRAL BANK OF INDIA(607115)
25 AJAIGARH MP-09-001-064-002/12-A
(KALYANPUR) 		1709001064NRG24291120230379282 29/11/2023 Chhotelal 1709001064WL033012 Chhotelal 00089 CBIN0282718 1547 1547 Processed 01/01/2024 321900309 Chhotelal CENTRAL BANK OF INDIA(607115)
26 AJAIGARH MP-09-001-064-002/12-B
(KALYANPUR) 		1709001064NRG24291120230379283 29/11/2023 KAMATA 1709001064WL033012 KAMATA 00089 CBIN0282718 1547 1547 Processed 01/01/2024 321900309 KAMATA CENTRAL BANK OF INDIA(607115)
27 AJAIGARH MP-09-001-064-002/132
(KALYANPUR) 		1709001064NRG24291120230379285 29/11/2023 Ganpat 1709001064WL033012 Ganpat 00089 CBIN0282718 1547 1547 Processed 01/01/2024 321900309 Ganpat CENTRAL BANK OF INDIA(607115)
28 AJAIGARH MP-09-001-064-002/132
(KALYANPUR) 		1709001064NRG24291120230379284 29/11/2023 GANPAT 1709001064WL033012 GANPAT 00089 CBIN0282718 1547 1547 Processed 01/01/2024 321900309 GANPAT CENTRAL BANK OF INDIA(607115)
29 AJAIGARH MP-09-001-064-002/134
(KALYANPUR) 		1709001064NRG24291120230379287 29/11/2023 lallu yadav 1709001064WL033012 lallu yadav 00089 CBIN0282718 1547 1547 Processed 01/01/2024 321900309 lalluyadav CENTRAL BANK OF INDIA(607115)
30 AJAIGARH MP-09-001-064-002/17
(KALYANPUR) 		1709001064NRG24291120230379288 29/11/2023 RAMKRAPAL 1709001064WL033012 RAMKRAPAL 00089 CBIN0282718 1547 1547 Processed 01/01/2024 321900309 RAMKRAPAL CENTRAL BANK OF INDIA(607115)
31 AJAIGARH MP-09-001-064-002/33
(KALYANPUR) 		1709001064NRG24291120230379289 29/11/2023 THAKURDEEN 1709001064WL033012 THAKURDEEN 00089 CBIN0282718 1547 1547 Processed 01/01/2024 321900309 THAKURDEEN CENTRAL BANK OF INDIA(607115)
32 AJAIGARH MP-09-001-064-002/69
(KALYANPUR) 		1709001064NRG24291120230379290 29/11/2023 RAMKESH 1709001064WL033012 RAMKESH 00089 CBIN0282718 1547 1547 Processed 01/01/2024 321900309 RAMKESH CENTRAL BANK OF INDIA(607115)
33 AJAIGARH MP-09-001-064-002/7
(KALYANPUR) 		1709001064NRG24291120230379291 29/11/2023 RATTU 1709001064WL033012 RATTU 00089 CBIN0282718 1547 1547 Processed 01/01/2024 321900309 RATTU CENTRAL BANK OF INDIA(607115)
34 AJAIGARH MP-09-001-064-002/87
(KALYANPUR) 		1709001064NRG24291120230379292 29/11/2023 RAMAOUTAR 1709001064WL033012 RAMAOUTAR 00089 CBIN0282718 1547 1547 Processed 01/01/2024 321900309 RAMAOUTAR CENTRAL BANK OF INDIA(607115)
SubTotal 44642 44642
35 AJAIGARH MP-09-001-019-001/223-A
(UDAYPUR) 		1709001019NRG24291120230379310 29/11/2023 rambaran lodh 1709001019WL033014 rambaran lodh 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321900309 rambaranlodh STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-019-001/223-A
(UDAYPUR) 		1709001019NRG24291120230379309 29/11/2023 rambaran lodh 1709001019WL033014 rambaran lodh 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321900309 rambaranlodh INDIA POST PAYMENTS BANK LIMITED(508528)
37 AJAIGARH MP-09-001-019-001/242-A
(UDAYPUR) 		1709001019NRG24291120230379312 29/11/2023 shivram 1709001019WL033014 shivram 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321900309 shivram STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-019-001/242-A
(UDAYPUR) 		1709001019NRG24291120230379311 29/11/2023 shivram lodh 1709001019WL033014 shivram lodh 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321900309 shivramlodh STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-019-001/281-B
(UDAYPUR) 		1709001019NRG24291120230379314 29/11/2023 raj bahadur lodh 1709001019WL033014 raj bahadur lodh 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321900309 rajbahadurlodh STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-019-001/281-B
(UDAYPUR) 		1709001019NRG24291120230379313 29/11/2023 RAJ BAHADUR LODH 1709001019WL033014 RAJ BAHADUR LODH 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321900309 RAJBAHADURLODH STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-019-001/425
(UDAYPUR) 		1709001019NRG24291120230379319 29/11/2023 RAMLAGAN LODH 1709001019WL033014 RAMLAGAN LODH 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321900309 RAMLAGANLODH STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-019-001/425
(UDAYPUR) 		1709001019NRG24291120230379318 29/11/2023 RAMLAGAN LODH 1709001019WL033014 RAMLAGAN LODH 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321900309 RAMLAGANLODH STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-043-001/158
(MADARAKA) 		1709001043NRG24281120230378981 29/11/2023 CHANDA GUPTA 1709001043WL032982 CHANDA GUPTA 00415 SBIN0002817 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 AJAIGARH MP-09-001-055-001/159-A
(NARDAHA) 		1709001055NRG24291120230379508 29/11/2023 PRATHVEE KHATIK 1709001055WL033038 PRATHVEE KHATIK 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321900309 PRATHVEEKHATIK STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-055-001/160-B
(NARDAHA) 		1709001055NRG24291120230379509 29/11/2023 KALPANA 1709001055WL033038 KALPANA 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321900309 KALPANA STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-055-001/160-C
(NARDAHA) 		1709001055NRG24291120230379510 29/11/2023 ANNU DEVI KHATIK 1709001055WL033038 ANNU DEVI KHATIK 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321900309 ANNUDEVIKHATIK AIRTEL PAYMENTS BANK LIMITED(990288)
47 AJAIGARH MP-09-001-055-001/200-C
(NARDAHA) 		1709001055NRG24291120230379516 29/11/2023 KISHOR SINGH 1709001055WL033038 KISHOR SINGH 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321900309 KISHORSINGH STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-055-001/489
(NARDAHA) 		1709001055NRG24291120230379453 29/11/2023 Sushila 1709001055WL033028 Sushila 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321900309 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
49 AJAIGARH MP-09-001-055-001/93-B
(NARDAHA) 		1709001055NRG24291120230379522 29/11/2023 MUNNI DEVI KHATIK 1709001055WL033038 MUNNI DEVI KHATIK 00415 SBIN0002817 1326 1326 Processed 01/01/2024 321900309 MUNNIDEVIKHATIK STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-057-001/39-C
(JIGNI) 		1709001057NRG24291120230379263 29/11/2023 RANI LODH 1709001057WL033011 RANI LODH 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321900309 RANILODH FINO PAYMENTS BANK LTD(608001)
51 AJAIGARH MP-09-001-057-001/46-C
(JIGNI) 		1709001057NRG24291120230379266 29/11/2023 MALKHAN SINGH 1709001057WL033011 MALKHAN SINGH 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321900309 MALKHANSINGH STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-057-001/74
(JIGNI) 		1709001057NRG24291120230379271 29/11/2023 SUNTA LODH 1709001057WL033011 SUNTA LODH 00415 SBIN0002817 1547 1547 Processed 01/01/2024 321900309 SUNTALODH STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-060-001/264
(CHHTAINI) 		1709001060NRG24291120230379386 29/11/2023 bhanoo pratap singh 1709001060WL033021 bhanoo pratap singh 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321900309 bhanoopratapsingh STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-060-001/66-A
(CHHTAINI) 		1709001060NRG24291120230379397 29/11/2023 chhanggoo 1709001060WL033021 chhanggoo 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321900309 chhanggoo STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-060-001/66-A
(CHHTAINI) 		1709001060NRG24291120230379398 29/11/2023 fhoolkali 1709001060WL033021 fhoolkali 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321900309 fhoolkali STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-060-001/89
(CHHTAINI) 		1709001060NRG24291120230379401 29/11/2023 Suman 1709001060WL033021 Suman 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321900309 Suman STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-060-001/89-A
(CHHTAINI) 		1709001060NRG24291120230379402 29/11/2023 mahesh 1709001060WL033021 mahesh 00415 SBIN0002817 1105 1105 Processed 01/01/2024 321900309 mahesh STATE BANK OF INDIA(508548)
SubTotal 31603 31603
58 AJAIGARH MP-09-001-019-001/222
(UDAYPUR) 		1709001019NRG24291120230379306 29/11/2023 jawala prasad 1709001019WL033014 jawala prasad 00415 SBIN0009257 1547 1547 Processed 01/01/2024 321900309 jawalaprasad STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-019-001/223
(UDAYPUR) 		1709001019NRG24291120230379308 29/11/2023 LAXMI PRASAD 1709001019WL033014 LAXMI PRASAD 00415 SBIN0009257 1547 1547 Processed 01/01/2024 321900309 LAXMIPRASAD STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-019-001/223
(UDAYPUR) 		1709001019NRG24291120230379307 29/11/2023 LAXMI PRASAD 1709001019WL033014 LAXMI PRASAD 00415 SBIN0009257 1547 1547 Processed 01/01/2024 321900309 LAXMIPRASAD STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-019-001/339
(UDAYPUR) 		1709001019NRG24291120230379316 29/11/2023 RAMESHWAR 1709001019WL033014 RAMESHWAR 00415 SBIN0009257 1547 1547 Processed 01/01/2024 321900309 RAMESHWAR STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-019-001/339
(UDAYPUR) 		1709001019NRG24291120230379315 29/11/2023 RAMESHWAR 1709001019WL033014 RAMESHWAR 00415 SBIN0009257 1547 1547 Processed 01/01/2024 321900309 RAMESHWAR STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-019-001/367-B
(UDAYPUR) 		1709001019NRG24291120230379317 29/11/2023 keshkali lodh 1709001019WL033014 keshkali lodh 00415 SBIN0009257 1547 1547 Processed 01/01/2024 321900309 keshkalilodh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
64 AJAIGARH MP-09-001-043-001/182
(MADARAKA) 		1709001043NRG24281120230378982 29/11/2023 AVDESH KUMAR 1709001043WL032982 AVDESH KUMAR 00415 SBIN0018989 1547 1547 Processed 01/01/2024 321900309 AVDESHKUMAR STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-055-001/269-A
(NARDAHA) 		1709001055NRG24291120230379519 29/11/2023 NANDKISHOR YADAV 1709001055WL033038 NANDKISHOR YADAV 00415 SBIN0018989 1326 1326 Processed 01/01/2024 321900309 NANDKISHORYADAV STATE BANK OF INDIA(508548)
SubTotal 2873 2873
66 AJAIGARH MP-09-001-060-001/265-B
(CHHTAINI) 		1709001060NRG24291120230379389 29/11/2023 Govind Singh 1709001060WL033021 Govind Singh 00462 UCBA0003161 1105 1105 Processed 01/01/2024 321900309 GovindSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
67 AJAIGARH MP-09-001-055-001/10-C
(NARDAHA) 		1709001055NRG24291120230379505 29/11/2023 MULLI KHATIK 1709001055WL033038 MULLI KHATIK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321900309 MULLIKHATIK MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-055-001/11-B
(NARDAHA) 		1709001055NRG24291120230379506 29/11/2023 RAMRATI KHATIK 1709001055WL033038 RAMRATI KHATIK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321900309 RAMRATIKHATIK MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-055-001/144
(NARDAHA) 		1709001055NRG24291120230379507 29/11/2023 DADURAM 1709001055WL033038 DADURAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321900309 DADURAM AIRTEL PAYMENTS BANK LIMITED(990288)
70 AJAIGARH MP-09-001-055-001/164
(NARDAHA) 		1709001055NRG24291120230379512 29/11/2023 CHUNWAD 1709001055WL033038 CHUNWAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321900309 CHUNWAD STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-055-001/166-B
(NARDAHA) 		1709001055NRG24291120230379513 29/11/2023 BUDHIYA KHAIRWAR 1709001055WL033038 BUDHIYA KHAIRWAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321900309 BUDHIYAKHAIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
72 AJAIGARH MP-09-001-055-001/200-C
(NARDAHA) 		1709001055NRG24291120230379518 29/11/2023 KALAWATI SINGH 1709001055WL033038 KALAWATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321900309 KALAWATISINGH MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-055-001/200-C
(NARDAHA) 		1709001055NRG24291120230379517 29/11/2023 PRIYANKA SINGH 1709001055WL033038 PRIYANKA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321900309 PRIYANKASINGH MADHYANCHAL GRAMIN BANK(607232)
74 AJAIGARH MP-09-001-055-001/460-A
(NARDAHA) 		1709001055NRG24291120230379450 29/11/2023 uma yadav 1709001055WL033028 uma yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321900309 umayadav MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-055-001/93-B
(NARDAHA) 		1709001055NRG24291120230379521 29/11/2023 BADKU KHARIK 1709001055WL033038 BADKU KHARIK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321900309 BADKUKHARIK MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-057-001/39-C
(JIGNI) 		1709001057NRG24291120230379262 29/11/2023 HEERALAL 1709001057WL033011 HEERALAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321900309 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-057-001/46
(JIGNI) 		1709001057NRG24291120230379264 29/11/2023 Raj Kumar 1709001057WL033011 Raj Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321900309 RajKumar MADHYANCHAL GRAMIN BANK(607232)
78 AJAIGARH MP-09-001-057-001/72
(JIGNI) 		1709001057NRG24291120230379268 29/11/2023 Ram kisun 1709001057WL033011 Ram kisun 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321900309 Ramkisun MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-057-001/72-A
(JIGNI) 		1709001057NRG24291120230379269 29/11/2023 Devi sing 1709001057WL033011 Devi sing 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321900309 Devising MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-057-001/74
(JIGNI) 		1709001057NRG24291120230379270 29/11/2023 Ram sing 1709001057WL033011 Ram sing 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 321900309 Ramsing MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19669 19669
81 AJAIGARH MP-09-001-057-001/46
(JIGNI) 		1709001057NRG24291120230379265 29/11/2023 Gori bai 1709001057WL033011 Gori bai 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321900309 Goribai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
82 AJAIGARH MP-09-001-055-001/162-B
(NARDAHA) 		1709001055NRG24291120230379511 29/11/2023 SEEMA 1709001055WL033038 SEEMA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321900309 SEEMA MADHYANCHAL GRAMIN BANK(607232)
83 AJAIGARH MP-09-001-055-001/199-A
(NARDAHA) 		1709001055NRG24291120230379514 29/11/2023 NANKU KHATIK 1709001055WL033038 NANKU KHATIK 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321900309 NANKUKHATIK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 115583 115583

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_291123APB_FTO_368250 Bank of India BKID0009443 PANNA 2210
2 AJAIGARH MP1709001_291123APB_FTO_368250 Central Bank Of India CBIN0282718 HARDI 44642
3 AJAIGARH MP1709001_291123APB_FTO_368250 State Bank of India SBIN0002817 AJAYGARH 31603
4 AJAIGARH MP1709001_291123APB_FTO_368250 State Bank of India SBIN0009257 BEERA 9282
5 AJAIGARH MP1709001_291123APB_FTO_368250 State Bank of India SBIN0018989 KHORA 2873
6 AJAIGARH MP1709001_291123APB_FTO_368250 UCO Bank UCBA0003161 Panna 1105
7 AJAIGARH MP1709001_291123APB_FTO_368250 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 6188
8 AJAIGARH MP1709001_291123APB_FTO_368250 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1547
9 AJAIGARH MP1709001_291123APB_FTO_368250 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 11934
10 AJAIGARH MP1709001_291123APB_FTO_368250 India Post Payments Bank IPOS0000001 Chhatarpur 1547
11 AJAIGARH MP1709001_291123APB_FTO_368250 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel