Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_090723APB_FTO_156544
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-09-001-029-001/86
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187939 09/07/2023 DEEPAK KUMAR YADAV 1709001029WL014544 DEEPAK KUMAR YADAV 00415 SBIN0000447 1547 1547 Processed 13/07/2023 843376745 DEEPAKKUMARYADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 AJAIGARH MP-09-001-029-001/106-A
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187794 09/07/2023 RAJA BABU PATEL 1709001029WL014539 RAJA BABU PATEL 00415 SBIN0002817 1326 1326 Processed 13/07/2023 843376745 RAJABABUPATEL STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-029-001/121
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187858 09/07/2023 vindu patel 1709001029WL014542 vindu patel 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 vindupatel STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-029-001/122
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187810 09/07/2023 USHA 1709001029WL014540 USHA 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 USHA STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-029-001/122
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187809 09/07/2023 USHA PATEL 1709001029WL014540 USHA PATEL 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 USHAPATEL BANK OF BARODA(606985)
6 AJAIGARH MP-09-001-029-001/125-C
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187866 09/07/2023 RADHE SHAYAM PATEL 1709001029WL014542 RADHE SHAYAM PATEL 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 RADHESHAYAMPATEL STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-029-001/130
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187811 09/07/2023 MANORAMA PIDHIYA 1709001029WL014540 MANORAMA PIDHIYA 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 MANORAMAPIDHIYA STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-029-001/130
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187812 09/07/2023 mukesh 1709001029WL014540 mukesh 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 mukesh STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-029-001/130
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187813 09/07/2023 REENA PIDIYA 1709001029WL014540 REENA PIDIYA 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 REENAPIDIYA STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-029-001/188
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187877 09/07/2023 BABULAL PATEL 1709001029WL014542 BABULAL PATEL 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 BABULALPATEL STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-029-001/195-B
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187878 09/07/2023 nanki 1709001029WL014542 nanki 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 nanki STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-029-001/195-C
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187879 09/07/2023 neeta 1709001029WL014542 neeta 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 neeta STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-029-001/213
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187816 09/07/2023 RAMNARESH 1709001029WL014540 RAMNARESH 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 RAMNARESH STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-029-001/213
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187815 09/07/2023 RAMNARESH 1709001029WL014540 RAMNARESH 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 RAMNARESH STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-029-001/218
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187795 09/07/2023 SANJAY KUMAR PATEL 1709001029WL014539 SANJAY KUMAR PATEL 00415 SBIN0002817 1326 1326 Processed 13/07/2023 843376745 SANJAYKUMARPATEL PUNJAB NATIONAL BANK(508568)
16 AJAIGARH MP-09-001-029-001/26
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187881 09/07/2023 BHURI PATEL 1709001029WL014542 BHURI PATEL 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 BHURIPATEL STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-029-001/26
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187880 09/07/2023 PUROOSHOTAM PATEL 1709001029WL014542 PUROOSHOTAM PATEL 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 PUROOSHOTAMPATEL STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-029-001/49
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187928 09/07/2023 ASHA PRAJAPATI 1709001029WL014544 ASHA PRAJAPATI 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 ASHAPRAJAPATI STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-029-001/49
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187926 09/07/2023 rajendra 1709001029WL014544 rajendra 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 rajendra STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-029-001/49
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187927 09/07/2023 RAM KISHOR PRAJAPATI 1709001029WL014544 RAM KISHOR PRAJAPATI 00415 SBIN0002817 1547 1547 Rejected 15/07/2023 843376745 Aadhaar Number not Mapped to Account Number
21 AJAIGARH MP-09-001-029-001/58
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187932 09/07/2023 ARTI DUMAR 1709001029WL014544 ARTI DUMAR 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 ARTIDUMAR STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-029-001/68
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187933 09/07/2023 JITENDRA YADAV 1709001029WL014544 JITENDRA YADAV 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 JITENDRAYADAV STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-029-001/76
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187935 09/07/2023 GAYATRI 1709001029WL014544 GAYATRI 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 GAYATRI STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-029-001/76
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187934 09/07/2023 phoolchandra 1709001029WL014544 phoolchandra 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 phoolchandra STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-029-001/86
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187938 09/07/2023 RAMNIVAS 1709001029WL014544 RAMNIVAS 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 RAMNIVAS STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-029-001/87-B
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187825 09/07/2023 dulari patel 1709001029WL014540 dulari patel 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 dularipatel STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-029-001/87-B
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187826 09/07/2023 SHIVDHANI PATEL 1709001029WL014540 SHIVDHANI PATEL 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 SHIVDHANIPATEL STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-029-002/11-A
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187799 09/07/2023 NEERAJ PAL 1709001029WL014539 NEERAJ PAL 00415 SBIN0002817 1326 1326 Processed 13/07/2023 843376745 NEERAJPAL BANK OF BARODA(606985)
29 AJAIGARH MP-09-001-029-002/13
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187827 09/07/2023 GYANKUMARI SINGH 1709001029WL014540 GYANKUMARI SINGH 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 GYANKUMARISINGH STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-029-002/13-A
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187828 09/07/2023 Mansingh 1709001029WL014540 Mansingh 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 Mansingh STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-029-002/16-C
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187829 09/07/2023 deerendra pal 1709001029WL014540 deerendra pal 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 deerendrapal STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-029-002/19
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187832 09/07/2023 RAJABHIYA PAL 1709001029WL014540 RAJABHIYA PAL 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 RAJABHIYAPAL STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-029-002/23
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187801 09/07/2023 MAYA SINGH 1709001029WL014539 MAYA SINGH 00415 SBIN0002817 1326 1326 Processed 13/07/2023 843376745 MAYASINGH STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-029-002/3-A
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187802 09/07/2023 LADKU 1709001029WL014539 LADKU 00415 SBIN0002817 1326 1326 Processed 13/07/2023 843376745 LADKU STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-029-002/35
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187804 09/07/2023 GEETA SINGH 1709001029WL014539 GEETA SINGH 00415 SBIN0002817 1326 1326 Processed 13/07/2023 843376745 GEETASINGH STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-029-002/35
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187803 09/07/2023 sahib singh 1709001029WL014539 sahib singh 00415 SBIN0002817 1326 1326 Processed 13/07/2023 843376745 sahibsingh STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-029-002/36-A
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187807 09/07/2023 rampati 1709001029WL014539 rampati 00415 SBIN0002817 1326 1326 Processed 13/07/2023 843376745 rampati MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-029-002/50
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187835 09/07/2023 ranjeet singh 1709001029WL014540 ranjeet singh 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 ranjeetsingh STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-029-002/562-B
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187837 09/07/2023 HEERA DEVI 1709001029WL014540 HEERA DEVI 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 HEERADEVI STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-029-002/574
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187808 09/07/2023 guddo 1709001029WL014539 guddo 00415 SBIN0002817 1326 1326 Processed 13/07/2023 843376745 guddo STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-029-002/7-B
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187944 09/07/2023 PREMA DEVI AHIRWAR 1709001029WL014544 PREMA DEVI AHIRWAR 00415 SBIN0002817 1547 1547 Processed 13/07/2023 843376745 PREMADEVIAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 59891 59891
42 AJAIGARH MP-09-001-029-001/140
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187869 09/07/2023 ASHISH KUMAR PATEL 1709001029WL014542 ASHISH KUMAR PATEL 00415 SBIN0005798 1547 1547 Processed 13/07/2023 843376745 ASHISHKUMARPATEL FINO PAYMENTS BANK LTD(608001)
43 AJAIGARH MP-09-001-029-001/140
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187868 09/07/2023 ASHISH KUMAR PATEL 1709001029WL014542 ASHISH KUMAR PATEL 00415 SBIN0005798 1547 1547 Processed 13/07/2023 843376745 ASHISHKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
44 AJAIGARH MP-09-001-029-001/124
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187860 09/07/2023 shivnarayan 1709001029WL014542 shivnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 shivnarayan STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-029-001/124
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187859 09/07/2023 shivnarayan 1709001029WL014542 shivnarayan 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 shivnarayan MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-029-001/125-B
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187863 09/07/2023 GAJRAJ PATEL 1709001029WL014542 GAJRAJ PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 GAJRAJPATEL STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-029-001/125-B
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187862 09/07/2023 GAJRAJ PATEL 1709001029WL014542 GAJRAJ PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 GAJRAJPATEL MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-029-001/125-C
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187865 09/07/2023 kallu patel 1709001029WL014542 kallu patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 kallupatel INDIA POST PAYMENTS BANK LIMITED(508528)
49 AJAIGARH MP-09-001-029-001/140
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187867 09/07/2023 RAMESHWAR PATEL 1709001029WL014542 RAMESHWAR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 RAMESHWARPATEL MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-029-001/141
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187871 09/07/2023 ramhet patel 1709001029WL014542 ramhet patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 ramhetpatel STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-029-001/141
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187870 09/07/2023 ramhet patel 1709001029WL014542 ramhet patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 ramhetpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
52 AJAIGARH MP-09-001-029-001/145
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187814 09/07/2023 AVDH NIHARI 1709001029WL014540 AVDH NIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 AVDHNIHARI CENTRAL BANK OF INDIA(607115)
53 AJAIGARH MP-09-001-029-001/15
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187872 09/07/2023 LALA PAL 1709001029WL014542 LALA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 LALAPAL MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-029-001/162
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187873 09/07/2023 JAMUNNA PRASAD PATEL 1709001029WL014542 JAMUNNA PRASAD PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 JAMUNNAPRASADPATEL UCO BANK(607066)
55 AJAIGARH MP-09-001-029-001/166
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187874 09/07/2023 RAKESH 1709001029WL014542 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 RAKESH MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-029-001/166
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187875 09/07/2023 rakesh kumar pidiha 1709001029WL014542 rakesh kumar pidiha 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 rakeshkumarpidiha MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-029-001/42-C
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187798 09/07/2023 RAM ASARE 1709001029WL014539 RAM ASARE 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376745 RAMASARE MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-029-001/42-C
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187797 09/07/2023 RAM ASARE 1709001029WL014539 RAM ASARE 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376745 RAMASARE MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-029-001/47
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187819 09/07/2023 PUSHPA PATEL 1709001029WL014540 PUSHPA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 PUSHPAPATEL MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-029-001/54
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187882 09/07/2023 JAGESWAR 1709001029WL014542 JAGESWAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 JAGESWAR MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-029-001/56
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187820 09/07/2023 KAMELSH 1709001029WL014540 KAMELSH 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 KAMELSH MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-029-001/57
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187930 09/07/2023 DAYA RAM DUMAR 1709001029WL014544 DAYA RAM DUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 DAYARAMDUMAR STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-029-001/57
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187929 09/07/2023 Dayram Dumar 1709001029WL014544 Dayram Dumar 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 DayramDumar MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-029-001/58
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187931 09/07/2023 ASHARAM BASOR 1709001029WL014544 ASHARAM BASOR 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 ASHARAMBASOR MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-029-001/59
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187821 09/07/2023 asharam pal 1709001029WL014540 asharam pal 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 asharampal MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-029-001/59
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187822 09/07/2023 Rajuliya 1709001029WL014540 Rajuliya 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 Rajuliya STATE BANK OF INDIA(508548)
67 AJAIGARH MP-09-001-029-001/60
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187823 09/07/2023 bachchu pal 1709001029WL014540 bachchu pal 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 bachchupal MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-029-001/70
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187884 09/07/2023 RMASHANKAR 1709001029WL014542 RMASHANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 RMASHANKAR STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-029-001/70
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187883 09/07/2023 RMASHANKAR 1709001029WL014542 RMASHANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 RMASHANKAR MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-029-001/81
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187936 09/07/2023 ramesh 1709001029WL014544 ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 ramesh STATE BANK OF INDIA(508548)
71 AJAIGARH MP-09-001-029-001/97-A
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187941 09/07/2023 ramratan 1709001029WL014544 ramratan 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 ramratan MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-029-002/17
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187830 09/07/2023 RAMASHRE 1709001029WL014540 RAMASHRE 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 RAMASHRE MADHYANCHAL GRAMIN BANK(607232)
73 AJAIGARH MP-09-001-029-002/19
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187831 09/07/2023 ramsarup pal 1709001029WL014540 ramsarup pal 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 ramsaruppal STATE BANK OF INDIA(508548)
74 AJAIGARH MP-09-001-029-002/19
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187800 09/07/2023 ramsawrup 1709001029WL014539 ramsawrup 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376745 ramsawrup MADHYANCHAL GRAMIN BANK(607232)
75 AJAIGARH MP-09-001-029-002/22
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187833 09/07/2023 bhaiyaram pal 1709001029WL014540 bhaiyaram pal 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 bhaiyarampal MADHYANCHAL GRAMIN BANK(607232)
76 AJAIGARH MP-09-001-029-002/26
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187834 09/07/2023 RAJARAM 1709001029WL014540 RAJARAM 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
77 AJAIGARH MP-09-001-029-002/35-B
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187805 09/07/2023 pratap singh 1709001029WL014539 pratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376745 pratapsingh STATE BANK OF INDIA(508548)
78 AJAIGARH MP-09-001-029-002/35-B
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187806 09/07/2023 Rani Singh Chandel 1709001029WL014539 Rani Singh Chandel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843376745 RaniSinghChandel MADHYANCHAL GRAMIN BANK(607232)
79 AJAIGARH MP-09-001-029-002/562-B
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187836 09/07/2023 SIYARAM 1709001029WL014540 SIYARAM 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
80 AJAIGARH MP-09-001-029-002/567
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187838 09/07/2023 JAGESHWAR 1709001029WL014540 JAGESHWAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 JAGESHWAR STATE BANK OF INDIA(508548)
81 AJAIGARH MP-09-001-029-002/7-B
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187943 09/07/2023 DEVIDEEN AHIRWAR 1709001029WL014544 DEVIDEEN AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 DEVIDEENAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
82 AJAIGARH MP-09-001-029-003/45
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187887 09/07/2023 PRAMLAL AHIRWAR 1709001029WL014542 PRAMLAL AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843376745 PRAMLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59228 59228
83 AJAIGARH MP-09-001-029-002/23
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187942 09/07/2023 RAJAN SINGH 1709001029WL014544 RAJAN SINGH 00688 FINO0001001 1547 1547 Processed 13/07/2023 843376745 RAJANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
84 AJAIGARH MP-09-001-029-001/124
(BARYARPUR KURMIYAN) 		1709001029NRG24080720230187861 09/07/2023 Shree dhar patel 1709001029WL014542 Shree dhar patel 00688 FINO0001446 1547 1547 Processed 13/07/2023 843376745 Shreedharpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 126854 126854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_090723APB_FTO_156544 State Bank of India SBIN0000447 PANNA 1547
2 AJAIGARH MP1709001_090723APB_FTO_156544 State Bank of India SBIN0002817 AJAYGARH 59891
3 AJAIGARH MP1709001_090723APB_FTO_156544 State Bank of India SBIN0005798 SHIVAJI NAGAR, BHOPAL 3094
4 AJAIGARH MP1709001_090723APB_FTO_156544 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 59228
5 AJAIGARH MP1709001_090723APB_FTO_156544 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 AJAIGARH MP1709001_090723APB_FTO_156544 Fino Payments Bank Ltd FINO0001446 MP RO 1547

Download In Excel