Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:28:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_270623FTO_131800
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-09-001-011-002/172-A
(BARA KAGARE KA) 		1709001000NRG24270620230157112 27/06/2023 pushpendra yadav 1709001WL012626 pushpendra yadav 00032 UTIB0000820 1326 1326 Processed 05/07/2023 702685151 pushpendrayadav (000000)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-046-001/226
(DHARAMPUR) 		1709001046NRG24270620230155261 27/06/2023 AKHILESH SEN 1709001046WL012501 AKHILESH SEN 00048 BKID0009443 1326 1326 Processed 05/07/2023 702685151 AKHILESHSEN (000000)
3 AJAIGARH MP-09-001-046-001/364
(DHARAMPUR) 		1709001046NRG24270620230155280 27/06/2023 ANIL GUPTA 1709001046WL012502 ANIL GUPTA 00048 BKID0009443 1326 1326 Processed 05/07/2023 702685151 ANILGUPTA (000000)
4 AJAIGARH MP-09-001-046-001/813
(DHARAMPUR) 		1709001046NRG24270620230155304 27/06/2023 SANGEETA PANDEY 1709001046WL012503 SANGEETA PANDEY 00048 BKID0009443 1326 1326 Processed 05/07/2023 702685151 SANGEETAPANDEY (000000)
SubTotal 3978 3978
5 AJAIGARH MP-09-001-037-001/23
(HARDI) 		1709001037NRG24270620230155342 27/06/2023 IBRAR 1709001037WL012506 IBRAR 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702685151 IBRAR (000000)
6 AJAIGARH MP-09-001-037-001/26
(HARDI) 		1709001037NRG24270620230155343 27/06/2023 sarman kushwaha 1709001037WL012506 sarman kushwaha 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702685151 sarmankushwaha (000000)
7 AJAIGARH MP-09-001-037-001/267
(HARDI) 		1709001037NRG24270620230155345 27/06/2023 asik 1709001037WL012506 asik 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702685151 asik (000000)
8 AJAIGARH MP-09-001-037-001/27
(HARDI) 		1709001037NRG24270620230155347 27/06/2023 BAJARI RAJAK 1709001037WL012506 BAJARI RAJAK 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702685151 BAJARIRAJAK (000000)
9 AJAIGARH MP-09-001-037-001/291
(HARDI) 		1709001037NRG24270620230155350 27/06/2023 sadik 1709001037WL012506 sadik 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702685151 sadik (000000)
10 AJAIGARH MP-09-001-037-001/302
(HARDI) 		1709001037NRG24270620230155352 27/06/2023 mubbi 1709001037WL012506 mubbi 00089 CBIN0282718 1547 1547 Processed 05/07/2023 702685151 mubbi (000000)
11 AJAIGARH MP-09-001-038-001/158
(SIDDHAPUR) 		1709001038NRG24270620230156944 27/06/2023 RAJOO AHIRWAR 1709001038WL012607 RAJOO AHIRWAR 00089 CBIN0282718 1326 1326 Processed 05/07/2023 702685151 RAJOOAHIRWAR (000000)
12 AJAIGARH MP-09-001-038-001/338
(SIDDHAPUR) 		1709001038NRG24270620230156946 27/06/2023 RAMAUTAR 1709001038WL012608 RAMAUTAR 00089 CBIN0282718 1326 1326 Processed 05/07/2023 702685151 RAMAUTAR (000000)
13 AJAIGARH MP-09-001-038-001/367
(SIDDHAPUR) 		1709001038NRG24270620230156962 27/06/2023 RAMRUCH PATEL 1709001038WL012616 RAMRUCH PATEL 00089 CBIN0282718 1326 1326 Processed 05/07/2023 702685151 RAMRUCHPATEL (000000)
14 AJAIGARH MP-09-001-038-002/172
(SIDDHAPUR) 		1709001000NRG24270620230157424 27/06/2023 Sokhrani lodh 1709001WL012648 Sokhrani lodh 00089 CBIN0282718 1326 1326 Processed 05/07/2023 702685151 Sokhranilodh (000000)
SubTotal 14586 14586
15 AJAIGARH MP-09-001-008-001/147-B
(DEORA BHAPATPUR) 		1709001008NRG24260620230154422 27/06/2023 Shubham kumar trivedi 1709001008WL012455 Shubham kumar trivedi 00165 IBKL0001628 1547 1547 Processed 05/07/2023 702685151 Shubhamkumartrivedi (000000)
SubTotal 1547 1547
16 AJAIGARH MP-09-001-005-001/194
(SALAIYA) 		1709001005NRG24260620230154914 27/06/2023 KALYAN SINGH 1709001005WL012481 KALYAN SINGH 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702685151 KALYANSINGH (000000)
17 AJAIGARH MP-09-001-005-001/196
(SALAIYA) 		1709001005NRG24260620230154928 27/06/2023 GULAB RANI 1709001005WL012482 GULAB RANI 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702685151 GULABRANI (000000)
18 AJAIGARH MP-09-001-005-001/221-B
(SALAIYA) 		1709001005NRG24260620230154945 27/06/2023 GAJARAJ GOND 1709001005WL012483 GAJARAJ GOND 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702685151 GAJARAJGOND (000000)
19 AJAIGARH MP-09-001-005-001/263
(SALAIYA) 		1709001005NRG24260620230154936 27/06/2023 NATTHU SINGH 1709001005WL012482 NATTHU SINGH 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702685151 NATTHUSINGH (000000)
20 AJAIGARH MP-09-001-005-001/264
(SALAIYA) 		1709001005NRG24260620230154937 27/06/2023 BHAN SINGH 1709001005WL012482 BHAN SINGH 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702685151 BHANSINGH (000000)
21 AJAIGARH MP-09-001-005-001/60
(SALAIYA) 		1709001005NRG24260620230154916 27/06/2023 JHABBU 1709001005WL012481 JHABBU 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702685151 JHABBU (000000)
22 AJAIGARH MP-09-001-005-001/62
(SALAIYA) 		1709001005NRG24260620230154918 27/06/2023 KAMAL SINGH 1709001005WL012481 KAMAL SINGH 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702685151 KAMALSINGH (000000)
23 AJAIGARH MP-09-001-005-001/77
(SALAIYA) 		1709001005NRG24260620230154950 27/06/2023 bhagvandas 1709001005WL012484 bhagvandas 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702685151 bhagvandas (000000)
24 AJAIGARH MP-09-001-005-001/91
(SALAIYA) 		1709001005NRG24260620230154922 27/06/2023 AMANSINGH 1709001005WL012481 AMANSINGH 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702685151 AMANSINGH (000000)
25 AJAIGARH MP-09-001-008-001/816
(DEORA BHAPATPUR) 		1709001008NRG24260620230154449 27/06/2023 Jakka 1709001008WL012455 Jakka 00415 SBIN0002817 1547 1547 Processed 05/07/2023 702685151 Jakka (000000)
26 AJAIGARH MP-09-001-008-001/816-A
(DEORA BHAPATPUR) 		1709001008NRG24260620230154450 27/06/2023 ramcharan yadav 1709001008WL012455 ramcharan yadav 00415 SBIN0002817 1547 1547 Processed 05/07/2023 702685151 ramcharanyadav (000000)
27 AJAIGARH MP-09-001-011-002/13
(BARA KAGARE KA) 		1709001000NRG24270620230157081 27/06/2023 JAGAT DEV 1709001WL012626 JAGAT DEV 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702685151 JAGATDEV (000000)
28 AJAIGARH MP-09-001-011-002/154
(BARA KAGARE KA) 		1709001000NRG24270620230157094 27/06/2023 Vashikaran pal 1709001WL012626 Vashikaran pal 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702685151 Vashikaranpal (000000)
29 AJAIGARH MP-09-001-011-002/169-A
(BARA KAGARE KA) 		1709001000NRG24270620230157110 27/06/2023 rampati yadav 1709001WL012626 rampati yadav 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702685151 rampatiyadav (000000)
30 AJAIGARH MP-09-001-011-002/191-D
(BARA KAGARE KA) 		1709001000NRG24270620230157125 27/06/2023 manoj yadav 1709001WL012626 manoj yadav 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702685151 manojyadav (000000)
31 AJAIGARH MP-09-001-011-002/29
(BARA KAGARE KA) 		1709001000NRG24270620230157130 27/06/2023 Shivhare VISHWAKARMA 1709001WL012626 Shivhare VISHWAKARMA 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702685151 ShivhareVISHWAKARMA (000000)
32 AJAIGARH MP-09-001-011-002/4-A
(BARA KAGARE KA) 		1709001000NRG24270620230157132 27/06/2023 MAHESH KEWAT 1709001WL012626 MAHESH KEWAT 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702685151 MAHESHKEWAT (000000)
33 AJAIGARH MP-09-001-016-001/127
(PATHA) 		1709001016NRG24270620230156570 27/06/2023 RAJA BAI BASORE 1709001016WL012579 RAJA BAI BASORE 00415 SBIN0002817 1326 1326 Rejected 05/07/2023 702685151 Account closed
34 AJAIGARH MP-09-001-016-001/127
(PATHA) 		1709001016NRG24270620230156569 27/06/2023 RAM SWAROOP BASORE 1709001016WL012579 RAM SWAROOP BASORE 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702685151 RAMSWAROOPBASORE (000000)
35 AJAIGARH MP-09-001-016-001/181-A
(PATHA) 		1709001016NRG24270620230156572 27/06/2023 RAMKISHAN 1709001016WL012579 RAMKISHAN 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702685151 RAMKISHAN (000000)
36 AJAIGARH MP-09-001-016-001/181-A
(PATHA) 		1709001016NRG24270620230156571 27/06/2023 RAMKISHAN 1709001016WL012579 RAMKISHAN 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702685151 RAMKISHAN (000000)
37 AJAIGARH MP-09-001-016-001/258
(PATHA) 		1709001016NRG24270620230156581 27/06/2023 KALLU ADIWASHI 1709001016WL012579 KALLU ADIWASHI 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702685151 KALLUADIWASHI (000000)
38 AJAIGARH MP-09-001-016-001/77-A
(PATHA) 		1709001016NRG24270620230156586 27/06/2023 RAMRATEE 1709001016WL012579 RAMRATEE 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702685151 RAMRATEE (000000)
39 AJAIGARH MP-09-001-016-002/50-B
(PATHA) 		1709001016NRG24270620230156590 27/06/2023 THAKURPRASAD 1709001016WL012579 THAKURPRASAD 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702685151 THAKURPRASAD (000000)
40 AJAIGARH MP-09-001-028-002/45
(DEOGAON) 		1709001000NRG24270620230157432 27/06/2023 AKHILESH 1709001WL012649 AKHILESH 00415 SBIN0002817 1326 1326 Processed 05/07/2023 702685151 AKHILESH (000000)
41 AJAIGARH MP-09-001-062-001/165
(KATRA) 		1709001062NRG24260620230153914 27/06/2023 CHANDR SEKHAR YADAV 1709001062WL012425 CHANDR SEKHAR YADAV 00415 SBIN0002817 1547 1547 Processed 05/07/2023 702685151 CHANDRSEKHARYADAV (000000)
SubTotal 35139 35139
42 AJAIGARH MP-09-001-048-001/252
(KHORA) 		1709001048NRG24270620230156192 27/06/2023 Jaypal 1709001048WL012551 Jaypal 00415 SBIN0018989 1326 1326 Processed 05/07/2023 702685151 Jaypal (000000)
43 AJAIGARH MP-09-001-048-001/252
(KHORA) 		1709001048NRG24270620230156193 27/06/2023 Ramlakhan 1709001048WL012551 Ramlakhan 00415 SBIN0018989 1326 1326 Processed 05/07/2023 702685151 Ramlakhan (000000)
SubTotal 2652 2652
44 AJAIGARH MP-09-001-008-001/172-A
(DEORA BHAPATPUR) 		1709001008NRG24260620230154427 27/06/2023 Pradhummkumar Shivhare 1709001008WL012455 Pradhummkumar Shivhare 00415 SBIN0030436 1547 1547 Processed 05/07/2023 702685151 PradhummkumarShivhare (000000)
SubTotal 1547 1547
45 AJAIGARH MP-09-001-004-001/220
(BHAPATPUR KURMIYAN) 		1709001004NRG24260620230154027 27/06/2023 KASTURI RAIKWAR 1709001004WL012427 KASTURI RAIKWAR 00602 SBIN0RRMBGB 6 6 Processed 05/07/2023 702685151 KASTURIRAIKWAR (000000)
46 AJAIGARH MP-09-001-008-001/100-B
(DEORA BHAPATPUR) 		1709001008NRG24260620230154408 27/06/2023 Sanjo kondar 1709001008WL012455 Sanjo kondar 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702685151 Sanjokondar (000000)
47 AJAIGARH MP-09-001-008-001/184-B
(DEORA BHAPATPUR) 		1709001008NRG24260620230154438 27/06/2023 khushi duve 1709001008WL012455 khushi duve 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702685151 khushiduve (000000)
48 AJAIGARH MP-09-001-028-001/241
(DEOGAON) 		1709001000NRG24270620230157428 27/06/2023 ASHOK 1709001WL012649 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702685151 ASHOK (000000)
49 AJAIGARH MP-09-001-028-002/45
(DEOGAON) 		1709001000NRG24270620230157431 27/06/2023 RAJA BAI YADAV 1709001WL012649 RAJA BAI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702685151 RAJABAIYADAV (000000)
50 AJAIGARH MP-09-001-028-002/45
(DEOGAON) 		1709001000NRG24270620230157430 27/06/2023 santu 1709001WL012649 santu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702685151 santu (000000)
51 AJAIGARH MP-09-001-046-001/1300
(DHARAMPUR) 		1709001046NRG24270620230155292 27/06/2023 RAKESH KUMAR 1709001046WL012503 RAKESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702685151 RAKESHKUMAR (000000)
52 AJAIGARH MP-09-001-046-001/1300
(DHARAMPUR) 		1709001046NRG24270620230155291 27/06/2023 RAKESH KUMAR 1709001046WL012503 RAKESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702685151 RAKESHKUMAR (000000)
53 AJAIGARH MP-09-001-046-001/307
(DHARAMPUR) 		1709001046NRG24270620230155264 27/06/2023 RAJKUMAR 1709001046WL012501 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702685151 RAJKUMAR (000000)
54 AJAIGARH MP-09-001-046-001/455
(DHARAMPUR) 		1709001046NRG24270620230155269 27/06/2023 SANDEEP SINGH 1709001046WL012501 SANDEEP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702685151 SANDEEPSINGH (000000)
55 AJAIGARH MP-09-001-046-001/75
(DHARAMPUR) 		1709001046NRG24270620230155301 27/06/2023 DWARKA 1709001046WL012503 DWARKA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702685151 DWARKA (000000)
56 AJAIGARH MP-09-001-046-001/813
(DHARAMPUR) 		1709001046NRG24270620230155305 27/06/2023 NIKETAN PANDEY 1709001046WL012503 NIKETAN PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702685151 NIKETANPANDEY (000000)
57 AJAIGARH MP-09-001-046-001/829
(DHARAMPUR) 		1709001046NRG24270620230155285 27/06/2023 BABU ARAKH 1709001046WL012502 BABU ARAKH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702685151 BABUARAKH (000000)
58 AJAIGARH MP-09-001-046-001/829
(DHARAMPUR) 		1709001046NRG24270620230155284 27/06/2023 BABU ARAKH 1709001046WL012502 BABU ARAKH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702685151 BABUARAKH (000000)
59 AJAIGARH MP-09-001-046-002/37-A
(DHARAMPUR) 		1709001046NRG24270620230155313 27/06/2023 RAJKUMARI PAL 1709001046WL012503 RAJKUMARI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702685151 RAJKUMARIPAL (000000)
60 AJAIGARH MP-09-001-046-002/75
(DHARAMPUR) 		1709001046NRG24270620230155314 27/06/2023 MOHAN PAL 1709001046WL012503 MOHAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702685151 MOHANPAL (000000)
61 AJAIGARH MP-09-001-047-001/261
(KIRATPUR) 		1709001047NRG24270620230157329 27/06/2023 PRABHU YADAV 1709001047WL012640 PRABHU YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702685151 PRABHUYADAV (000000)
62 AJAIGARH MP-09-001-047-001/30
(KIRATPUR) 		1709001047NRG24270620230157332 27/06/2023 JANKI DEVI LODH 1709001047WL012640 JANKI DEVI LODH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702685151 JANKIDEVILODH (000000)
63 AJAIGARH MP-09-001-047-001/30
(KIRATPUR) 		1709001047NRG24270620230157331 27/06/2023 UDREE PRASAD 1709001047WL012640 UDREE PRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702685151 UDREEPRASAD (000000)
64 AJAIGARH MP-09-001-047-001/64
(KIRATPUR) 		1709001000NRG24270620230157464 27/06/2023 KUWARI LODH 1709001WL012654 KUWARI LODH 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702685151 KUWARILODH (000000)
65 AJAIGARH MP-09-001-047-001/78
(KIRATPUR) 		1709001000NRG24270620230157467 27/06/2023 SAVITRI 1709001WL012654 SAVITRI 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702685151 SAVITRI (000000)
66 AJAIGARH MP-09-001-047-001/93-A
(KIRATPUR) 		1709001000NRG24270620230157478 27/06/2023 VIDYA LALI 1709001WL012654 VIDYA LALI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702685151 VIDYALALI (000000)
67 AJAIGARH MP-09-001-048-001/1127
(KHORA) 		1709001048NRG24270620230156121 27/06/2023 SUNAINA LODH 1709001048WL012547 SUNAINA LODH 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702685151 SUNAINALODH (000000)
68 AJAIGARH MP-09-001-048-001/919
(KHORA) 		1709001048NRG24270620230156191 27/06/2023 Rambai Lodh 1709001048WL012550 Rambai Lodh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702685151 RambaiLodh (000000)
69 AJAIGARH MP-09-001-050-001/83
(HARNAMPUR) 		1709001050NRG24260620230153352 27/06/2023 kallu 1709001050WL012368 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702685151 kallu (000000)
70 AJAIGARH MP-09-001-050-001/84
(HARNAMPUR) 		1709001050NRG24260620230153354 27/06/2023 BALLU PRAJAPATI 1709001050WL012368 BALLU PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702685151 BALLUPRAJAPATI (000000)
71 AJAIGARH MP-09-001-050-001/84
(HARNAMPUR) 		1709001050NRG24260620230153355 27/06/2023 MARRI PRAJAPATI 1709001050WL012368 MARRI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702685151 MARRIPRAJAPATI (000000)
72 AJAIGARH MP-09-001-062-001/165-A
(KATRA) 		1709001062NRG24260620230153917 27/06/2023 SUNEETA YADAV 1709001062WL012425 SUNEETA YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702685151 SUNEETAYADAV (000000)
SubTotal 39565 39565
73 AJAIGARH MP-09-001-008-001/102
(DEORA BHAPATPUR) 		1709001008NRG24260620230154411 27/06/2023 Kishori Lal Kondar 1709001008WL012455 Kishori Lal Kondar 00688 FINO0001446 1547 1547 Processed 05/07/2023 702685151 KishoriLalKondar (000000)
74 AJAIGARH MP-09-001-008-001/2
(DEORA BHAPATPUR) 		1709001008NRG24260620230154441 27/06/2023 Durjan 1709001008WL012455 Durjan 00688 FINO0001446 1547 1547 Processed 05/07/2023 702685151 Durjan (000000)
SubTotal 3094 3094
75 AJAIGARH MP-09-001-011-002/129-A
(BARA KAGARE KA) 		1709001000NRG24270620230157080 27/06/2023 pooja yadav 1709001WL012626 pooja yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702685151 poojayadav (000000)
SubTotal 1326 1326
76 AJAIGARH MP-09-001-008-001/100-C
(DEORA BHAPATPUR) 		1709001008NRG24260620230154410 27/06/2023 Neeraj Adiwasi 1709001008WL012455 Neeraj Adiwasi 00703 AIRP0000001 1547 1547 Processed 05/07/2023 702685151 NeerajAdiwasi (000000)
77 AJAIGARH MP-09-001-046-001/1370
(DHARAMPUR) 		1709001000NRG24270620230157463 27/06/2023 ASHA 1709001WL012653 ASHA 00703 AIRP0000001 1224 1224 Processed 05/07/2023 702685151 ASHA (000000)
SubTotal 2771 2771
Total 107531 107531

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_270623FTO_131800 AXIS BANK UTIB0000820 CHHATARPUR 1326
2 AJAIGARH MP1709001_270623FTO_131800 Bank of India BKID0009443 PANNA 3978
3 AJAIGARH MP1709001_270623FTO_131800 Central Bank Of India CBIN0282718 HARDI 14586
4 AJAIGARH MP1709001_270623FTO_131800 IDBI Bank IBKL0001628 CHHATARPUR 1547
5 AJAIGARH MP1709001_270623FTO_131800 State Bank of India SBIN0002817 AJAYGARH 35139
6 AJAIGARH MP1709001_270623FTO_131800 State Bank of India SBIN0018989 KHORA 2652
7 AJAIGARH MP1709001_270623FTO_131800 State Bank of India SBIN0030436 GANESH MARKET, PANNA 1547
8 AJAIGARH MP1709001_270623FTO_131800 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 7078
9 AJAIGARH MP1709001_270623FTO_131800 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 32487
10 AJAIGARH MP1709001_270623FTO_131800 Fino Payments Bank Ltd FINO0001446 MP RO 3094
11 AJAIGARH MP1709001_270623FTO_131800 India Post Payments Bank IPOS0000001 Chhatarpur 1326
12 AJAIGARH MP1709001_270623FTO_131800 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2771

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