Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:54:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_200923APB_FTO_277064
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-09-001-031-001/258-B
(TAROUNI) 		1709001031NRG24200920230282247 20/09/2023 Vishnu pal 1709001031WL024001 Vishnu pal 00089 CBIN0282718 1326 1326 Processed 11/11/2023 309487208 Vishnupal BANK OF INDIA(508505)
SubTotal 1326 1326
2 AJAIGARH MP-09-001-010-001/196
(MOHANA) 		1709001010NRG24200920230282287 20/09/2023 PUSHPEND SINGH 1709001010WL024004 PUSHPEND SINGH 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 PUSHPENDSINGH MADHYANCHAL GRAMIN BANK(607232)
3 AJAIGARH MP-09-001-010-001/221
(MOHANA) 		1709001010NRG24200920230282290 20/09/2023 BABU SINGH YADAV 1709001010WL024004 BABU SINGH YADAV 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 BABUSINGHYADAV STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-010-001/242-D
(MOHANA) 		1709001010NRG24200920230282294 20/09/2023 RAMKESH AHIRWAR 1709001010WL024004 RAMKESH AHIRWAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 RAMKESHAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
5 AJAIGARH MP-09-001-010-001/306-A
(MOHANA) 		1709001010NRG24200920230282298 20/09/2023 Rajaram 1709001010WL024004 Rajaram 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 Rajaram STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-010-001/359
(MOHANA) 		1709001010NRG24200920230282300 20/09/2023 Reema Yadav 1709001010WL024004 Reema Yadav 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 ReemaYadav MADHYANCHAL GRAMIN BANK(607232)
7 AJAIGARH MP-09-001-010-001/364-A
(MOHANA) 		1709001010NRG24200920230282302 20/09/2023 Raja 1709001010WL024004 Raja 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 Raja STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-010-001/377-B
(MOHANA) 		1709001010NRG24200920230282305 20/09/2023 Veerendra Singh Yadav 1709001010WL024004 Veerendra Singh Yadav 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 VeerendraSinghYadav STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-010-001/67-A
(MOHANA) 		1709001010NRG24200920230282311 20/09/2023 Rajendra Singh 1709001010WL024004 Rajendra Singh 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 RajendraSingh STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-010-001/80-A
(MOHANA) 		1709001010NRG24200920230282314 20/09/2023 AWDHESH VISHWKARMA 1709001010WL024004 AWDHESH VISHWKARMA 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 AWDHESHVISHWKARMA STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-031-001/136-D
(TAROUNI) 		1709001031NRG24200920230282234 20/09/2023 Rambabu 1709001031WL024001 Rambabu 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 Rambabu STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-031-001/22-C
(TAROUNI) 		1709001031NRG24200920230282235 20/09/2023 RAM PRAKASH SAHU 1709001031WL024001 RAM PRAKASH SAHU 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 RAMPRAKASHSAHU STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-031-001/225-B
(TAROUNI) 		1709001031NRG24200920230282236 20/09/2023 Pannalal 1709001031WL024001 Pannalal 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 Pannalal STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-031-001/226
(TAROUNI) 		1709001031NRG24200920230282237 20/09/2023 paishani 1709001031WL024001 paishani 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 paishani MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-031-001/229-C
(TAROUNI) 		1709001031NRG24200920230282238 20/09/2023 Lakhan lal pal 1709001031WL024001 Lakhan lal pal 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 Lakhanlalpal STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-031-001/234
(TAROUNI) 		1709001031NRG24200920230282239 20/09/2023 Natthu 1709001031WL024001 Natthu 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 Natthu STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-031-001/234-A
(TAROUNI) 		1709001031NRG24200920230282240 20/09/2023 RAMESHWAR PAL 1709001031WL024001 RAMESHWAR PAL 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 RAMESHWARPAL STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-031-001/239-D
(TAROUNI) 		1709001031NRG24200920230282241 20/09/2023 RAMSUHAVAN PAL 1709001031WL024001 RAMSUHAVAN PAL 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 RAMSUHAVANPAL STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-031-001/245
(TAROUNI) 		1709001031NRG24200920230282242 20/09/2023 PURAN PRAJAPATI 1709001031WL024001 PURAN PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 PURANPRAJAPATI STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-031-001/246-A
(TAROUNI) 		1709001031NRG24200920230282243 20/09/2023 MARINYA PRAJAPATI 1709001031WL024001 MARINYA PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 MARINYAPRAJAPATI STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-031-001/246-B
(TAROUNI) 		1709001031NRG24200920230282244 20/09/2023 babulal 1709001031WL024001 babulal 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 babulal STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-031-001/248
(TAROUNI) 		1709001031NRG24200920230282245 20/09/2023 DHRUVRAM 1709001031WL024001 DHRUVRAM 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 DHRUVRAM STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-031-001/256
(TAROUNI) 		1709001031NRG24200920230282246 20/09/2023 Mijaji 1709001031WL024001 Mijaji 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 Mijaji STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-031-001/261
(TAROUNI) 		1709001031NRG24200920230282248 20/09/2023 Seetaram 1709001031WL024001 Seetaram 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 Seetaram STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-031-001/261
(TAROUNI) 		1709001031NRG24200920230282249 20/09/2023 Seetaram 1709001031WL024001 Seetaram 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 Seetaram STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-031-001/268
(TAROUNI) 		1709001031NRG24200920230282250 20/09/2023 DURGA AHIRWAR 1709001031WL024001 DURGA AHIRWAR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 DURGAAHIRWAR STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-031-001/296-A
(TAROUNI) 		1709001031NRG24200920230282251 20/09/2023 mohan kondar 1709001031WL024001 mohan kondar 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 mohankondar STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-031-001/296-B
(TAROUNI) 		1709001031NRG24200920230282252 20/09/2023 kamta 1709001031WL024001 kamta 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 kamta CENTRAL BANK OF INDIA(607115)
29 AJAIGARH MP-09-001-031-001/300
(TAROUNI) 		1709001031NRG24200920230282253 20/09/2023 rammilan 1709001031WL024001 rammilan 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 rammilan STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-031-001/301
(TAROUNI) 		1709001031NRG24200920230282254 20/09/2023 gyani 1709001031WL024001 gyani 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 gyani STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-031-001/302
(TAROUNI) 		1709001031NRG24200920230282255 20/09/2023 Kalicharan 1709001031WL024001 Kalicharan 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 Kalicharan STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-031-001/310
(TAROUNI) 		1709001031NRG24200920230282256 20/09/2023 CHANDRABHAN 1709001031WL024001 CHANDRABHAN 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 CHANDRABHAN STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-031-001/310-C
(TAROUNI) 		1709001031NRG24200920230282258 20/09/2023 omprrakash 1709001031WL024001 omprrakash 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 omprrakash STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-031-001/313-A
(TAROUNI) 		1709001031NRG24200920230282259 20/09/2023 Ramratan kondar 1709001031WL024001 Ramratan kondar 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 Ramratankondar STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-031-001/56-B
(TAROUNI) 		1709001031NRG24200920230282261 20/09/2023 KAUSHILYA 1709001031WL024001 KAUSHILYA 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 KAUSHILYA STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-031-001/94
(TAROUNI) 		1709001031NRG24200920230282263 20/09/2023 gajjan 1709001031WL024001 gajjan 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 gajjan STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-031-001/94
(TAROUNI) 		1709001031NRG24200920230282262 20/09/2023 jaggan 1709001031WL024001 jaggan 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 jaggan STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-053-001/50-C
(BHADAIYA) 		1709001053NRG24200920230282174 20/09/2023 RAJBAHADUR 1709001053WL023993 RAJBAHADUR 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 RAJBAHADUR STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-053-001/690-A
(BHADAIYA) 		1709001053NRG24200920230282176 20/09/2023 VIDDYA 1709001053WL023993 VIDDYA 00415 SBIN0002817 1326 1326 Processed 10/11/2023 309487208 VIDDYA STATE BANK OF INDIA(508548)
SubTotal 50388 50388
40 AJAIGARH MP-09-001-053-002/44-B
(BHADAIYA) 		1709001053NRG24200920230282177 20/09/2023 Sapna 1709001053WL023993 Sapna 00415 SBIN0018989 1326 1326 Processed 10/11/2023 309487208 Sapna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 AJAIGARH MP-09-001-010-001/100-A
(MOHANA) 		1709001010NRG24200920230282283 20/09/2023 siyabai 1709001010WL024004 siyabai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 siyabai MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-010-001/111
(MOHANA) 		1709001010NRG24200920230282284 20/09/2023 SIYARAM 1709001010WL024004 SIYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 SIYARAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
43 AJAIGARH MP-09-001-010-001/185
(MOHANA) 		1709001010NRG24200920230282285 20/09/2023 RAJBHAIYA YADAV 1709001010WL024004 RAJBHAIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 RAJBHAIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-010-001/213-A
(MOHANA) 		1709001010NRG24200920230282288 20/09/2023 Susila 1709001010WL024004 Susila 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 Susila STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-010-001/216-D
(MOHANA) 		1709001010NRG24200920230282289 20/09/2023 DOROPTI SEN 1709001010WL024004 DOROPTI SEN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 DOROPTISEN MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-010-001/225-D
(MOHANA) 		1709001010NRG24200920230282291 20/09/2023 Shivranjan kewat 1709001010WL024004 Shivranjan kewat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 Shivranjankewat MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-010-001/226-A
(MOHANA) 		1709001010NRG24200920230282292 20/09/2023 RAJJU 1709001010WL024004 RAJJU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 RAJJU MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-010-001/226-B
(MOHANA) 		1709001010NRG24200920230282293 20/09/2023 GOURISANKER 1709001010WL024004 GOURISANKER 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 GOURISANKER MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-010-001/289-A
(MOHANA) 		1709001010NRG24200920230282296 20/09/2023 jhallu 1709001010WL024004 jhallu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 jhallu STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-010-001/289-C
(MOHANA) 		1709001010NRG24200920230282297 20/09/2023 virendra 1709001010WL024004 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 virendra MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-010-001/34
(MOHANA) 		1709001010NRG24200920230282299 20/09/2023 Munni 1709001010WL024004 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 Munni MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-010-001/364
(MOHANA) 		1709001010NRG24200920230282301 20/09/2023 Leela 1709001010WL024004 Leela 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 Leela MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-010-001/365
(MOHANA) 		1709001010NRG24200920230282303 20/09/2023 devendrakumar 1709001010WL024004 devendrakumar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 devendrakumar MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-010-001/377-A
(MOHANA) 		1709001010NRG24200920230282304 20/09/2023 Badri Vishal 1709001010WL024004 Badri Vishal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 BadriVishal MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-010-001/4-A
(MOHANA) 		1709001010NRG24200920230282306 20/09/2023 ramcharn yadav 1709001010WL024004 ramcharn yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 ramcharnyadav MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-010-001/50
(MOHANA) 		1709001010NRG24200920230282307 20/09/2023 rammilan 1709001010WL024004 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 rammilan MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-010-001/56
(MOHANA) 		1709001010NRG24200920230282308 20/09/2023 ramdevi 1709001010WL024004 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 ramdevi MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-010-001/60-B
(MOHANA) 		1709001010NRG24200920230282309 20/09/2023 BITTU SEN 1709001010WL024004 BITTU SEN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 BITTUSEN MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-010-001/73
(MOHANA) 		1709001010NRG24200920230282312 20/09/2023 BANDI 1709001010WL024004 BANDI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 BANDI MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-010-001/8-B
(MOHANA) 		1709001010NRG24200920230282313 20/09/2023 KAILASH YADAV 1709001010WL024004 KAILASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 KAILASHYADAV MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-010-001/95
(MOHANA) 		1709001010NRG24200920230282315 20/09/2023 GOKUL 1709001010WL024004 GOKUL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 GOKUL STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-053-001/127
(BHADAIYA) 		1709001053NRG24200920230282178 20/09/2023 Ramanand 1709001053WL023994 Ramanand 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 Ramanand MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-053-001/147
(BHADAIYA) 		1709001053NRG24200920230282170 20/09/2023 DESHRAJ 1709001053WL023993 DESHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-053-001/163
(BHADAIYA) 		1709001053NRG24200920230282171 20/09/2023 Rajesh 1709001053WL023993 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 Rajesh MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-053-001/163
(BHADAIYA) 		1709001053NRG24200920230282172 20/09/2023 Rajesh 1709001053WL023993 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 Rajesh STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-053-001/39-A
(BHADAIYA) 		1709001053NRG24200920230282173 20/09/2023 Punna 1709001053WL023993 Punna 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 Punna MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-053-001/690
(BHADAIYA) 		1709001053NRG24200920230282175 20/09/2023 Siyalal lodh 1709001053WL023993 Siyalal lodh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 Siyalallodh STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-053-002/30
(BHADAIYA) 		1709001053NRG24200920230282179 20/09/2023 Kaushilya 1709001053WL023994 Kaushilya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 Kaushilya STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-053-002/30
(BHADAIYA) 		1709001053NRG24200920230282180 20/09/2023 Kaushilya 1709001053WL023994 Kaushilya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 Kaushilya MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-053-002/38
(BHADAIYA) 		1709001053NRG24200920230282181 20/09/2023 Harishankar 1709001053WL023994 Harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 Harishankar MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-053-002/42
(BHADAIYA) 		1709001053NRG24200920230282182 20/09/2023 Raju 1709001053WL023994 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309487208 Raju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41106 41106
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_200923APB_FTO_277064 Central Bank Of India CBIN0282718 HARDI 1326
2 AJAIGARH MP1709001_200923APB_FTO_277064 State Bank of India SBIN0002817 AJAYGARH 50388
3 AJAIGARH MP1709001_200923APB_FTO_277064 State Bank of India SBIN0018989 KHORA 1326
4 AJAIGARH MP1709001_200923APB_FTO_277064 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 23868
5 AJAIGARH MP1709001_200923APB_FTO_277064 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 3978
6 AJAIGARH MP1709001_200923APB_FTO_277064 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 13260

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