Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:58:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_200423APB_FTO_13088
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-09-001-043-001/117
(MADARAKA) 		1709001043NRG24200420230009976 20/04/2023 RAKESH LODH 1709001043WL000826 RAKESH LODH 00048 BKID0009443 884 884 Processed 12/05/2023 647340696 RAKESHLODH BANK OF BARODA(606985)
SubTotal 884 884
2 AJAIGARH MP-09-001-037-001/100
(HARDI) 		1709001037NRG24190420230008862 20/04/2023 UMAPRASAD 1709001037WL000721 UMAPRASAD 00089 CBIN0282718 1326 1326 Processed 12/05/2023 647340696 UMAPRASAD CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-037-001/290-A
(HARDI) 		1709001037NRG24190420230008864 20/04/2023 babu rajak 1709001037WL000721 babu rajak 00089 CBIN0282718 1326 1326 Processed 12/05/2023 647340696 baburajak CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-037-001/99
(HARDI) 		1709001037NRG24190420230008865 20/04/2023 bhupendra 1709001037WL000721 bhupendra 00089 CBIN0282718 1326 1326 Processed 12/05/2023 647340696 bhupendra CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-042-002/18-A
(RAJAPUR) 		1709001043NRG24200420230009971 20/04/2023 AWDHESH KUMAR LODH 1709001043WL000826 AWDHESH KUMAR LODH 00089 CBIN0282718 884 884 Processed 12/05/2023 647340696 AWDHESHKUMARLODH CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-043-001/87-A
(MADARAKA) 		1709001043NRG24200420230009986 20/04/2023 Usha Devi Lodh 1709001043WL000826 Usha Devi Lodh 00089 CBIN0282718 884 884 Processed 12/05/2023 647340696 UshaDeviLodh CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-064-002/174
(KALYANPUR) 		1709001064NRG24190420230009391 20/04/2023 ratiram 1709001064WL000766 ratiram 00089 CBIN0282718 1105 1105 Processed 12/05/2023 647340696 ratiram CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-064-002/174-A
(KALYANPUR) 		1709001064NRG24190420230009394 20/04/2023 rakesh 1709001064WL000766 rakesh 00089 CBIN0282718 1105 1105 Processed 12/05/2023 647340696 rakesh CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-064-002/174-A
(KALYANPUR) 		1709001064NRG24190420230009393 20/04/2023 rakesh 1709001064WL000766 rakesh 00089 CBIN0282718 1105 1105 Processed 12/05/2023 647340696 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
10 AJAIGARH MP-09-001-003-001/142
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010158 20/04/2023 RATIRAM 1709001003WL000850 RATIRAM 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 RATIRAM STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-003-001/142
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010159 20/04/2023 RATIRAM SAHU 1709001003WL000850 RATIRAM SAHU 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 RATIRAMSAHU STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-003-001/232
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010160 20/04/2023 SITARAM 1709001003WL000850 SITARAM 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 SITARAM STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-003-001/241
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010162 20/04/2023 Kalli Kushwaha 1709001003WL000850 Kalli Kushwaha 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 KalliKushwaha STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-003-001/241
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010161 20/04/2023 Tulsi Kushwaha 1709001003WL000850 Tulsi Kushwaha 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 TulsiKushwaha STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-003-001/248-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010163 20/04/2023 Hari Singh 1709001003WL000850 Hari Singh 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 HariSingh STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-003-001/253
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010165 20/04/2023 ASHARANI YADAV 1709001003WL000850 ASHARANI YADAV 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 ASHARANIYADAV STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-003-001/253
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010164 20/04/2023 ASHARANI YADAV 1709001003WL000850 ASHARANI YADAV 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 ASHARANIYADAV UNION BANK OF INDIA(508500)
18 AJAIGARH MP-09-001-003-001/305-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010166 20/04/2023 Lekhram Prajapati 1709001003WL000850 Lekhram Prajapati 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 LekhramPrajapati STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-003-001/305-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010167 20/04/2023 Sampat Prajapati 1709001003WL000850 Sampat Prajapati 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 SampatPrajapati STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-003-001/310-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010168 20/04/2023 CHHOTE LAL PRAJAPATI 1709001003WL000850 CHHOTE LAL PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 CHHOTELALPRAJAPATI STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-003-001/310-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010169 20/04/2023 PHOOLA PRAJAPATI 1709001003WL000850 PHOOLA PRAJAPATI 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 PHOOLAPRAJAPATI STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-003-001/348-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010170 20/04/2023 Brajesh Kumar Sahu 1709001003WL000850 Brajesh Kumar Sahu 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 BrajeshKumarSahu STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-003-001/358
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010173 20/04/2023 PARSAD 1709001003WL000850 PARSAD 00415 SBIN0002817 884 884 Processed 12/05/2023 647340696 PARSAD STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-003-001/358
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010171 20/04/2023 PARSAD KEWAT 1709001003WL000850 PARSAD KEWAT 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 PARSADKEWAT STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-003-001/358
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010174 20/04/2023 RADHA KEWAT 1709001003WL000850 RADHA KEWAT 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 RADHAKEWAT STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-003-001/358
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010172 20/04/2023 SURESH KEWAT 1709001003WL000850 SURESH KEWAT 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 SURESHKEWAT STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-003-001/413-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010177 20/04/2023 Gujji Bai 1709001003WL000850 Gujji Bai 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 GujjiBai STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-003-001/420
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010179 20/04/2023 Ratiram Pal 1709001003WL000850 Ratiram Pal 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 RatiramPal MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-003-001/420
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010178 20/04/2023 Ratiram Pal 1709001003WL000850 Ratiram Pal 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 RatiramPal STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-003-001/483-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010184 20/04/2023 Siyarani Gond 1709001003WL000850 Siyarani Gond 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 SiyaraniGond STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-003-001/483-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010183 20/04/2023 Siyarani Gond 1709001003WL000850 Siyarani Gond 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 SiyaraniGond STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-003-001/58-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010186 20/04/2023 Bhan Singh 1709001003WL000850 Bhan Singh 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 BhanSingh MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-003-001/58-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010185 20/04/2023 Bhan Singh 1709001003WL000850 Bhan Singh 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 BhanSingh STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-003-001/7
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010187 20/04/2023 CHHANGA KEWAT 1709001003WL000850 CHHANGA KEWAT 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 CHHANGAKEWAT STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-003-001/89-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010190 20/04/2023 Ramkali Kori 1709001003WL000850 Ramkali Kori 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 RamkaliKori STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-003-001/89-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010189 20/04/2023 Ramkali Kori 1709001003WL000850 Ramkali Kori 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 RamkaliKori STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-003-001/92
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010191 20/04/2023 PUNNU 1709001003WL000850 PUNNU 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 PUNNU STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-003-001/93
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010192 20/04/2023 DEVKI SEN 1709001003WL000850 DEVKI SEN 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 DEVKISEN STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-003-001/96-A
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010193 20/04/2023 Kamlesh kumar kushwaha 1709001003WL000850 Kamlesh kumar kushwaha 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 Kamleshkumarkushwaha STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-003-001/97
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010196 20/04/2023 PUNIYAN 1709001003WL000850 PUNIYAN 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 PUNIYAN STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-003-001/97
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010195 20/04/2023 PUNIYAN 1709001003WL000850 PUNIYAN 00415 SBIN0002817 1105 1105 Processed 12/05/2023 647340696 PUNIYAN STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-026-001/52-A
(SANGURAIYA) 		1709001026NRG24200420230009770 20/04/2023 BRINDAVAN PRAJAPATI 1709001026WL000801 BRINDAVAN PRAJAPATI 00415 SBIN0002817 1326 1326 Processed 12/05/2023 647340696 BRINDAVANPRAJAPATI STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-026-002/20-A
(SANGURAIYA) 		1709001026NRG24200420230009771 20/04/2023 MATADEEN PAL 1709001026WL000801 MATADEEN PAL 00415 SBIN0002817 1326 1326 Processed 12/05/2023 647340696 MATADEENPAL STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-026-002/629-B
(SANGURAIYA) 		1709001026NRG24200420230009772 20/04/2023 SHREEPAL PAL 1709001026WL000801 SHREEPAL PAL 00415 SBIN0002817 1326 1326 Processed 12/05/2023 647340696 SHREEPALPAL STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-026-002/636-B
(SANGURAIYA) 		1709001026NRG24200420230009773 20/04/2023 DEVIDEEN PAL 1709001026WL000801 DEVIDEEN PAL 00415 SBIN0002817 1326 1326 Processed 12/05/2023 647340696 DEVIDEENPAL STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-026-002/83
(SANGURAIYA) 		1709001026NRG24200420230009774 20/04/2023 Gajraj Pal 1709001026WL000801 Gajraj Pal 00415 SBIN0002817 1326 1326 Processed 12/05/2023 647340696 GajrajPal STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-037-001/137
(HARDI) 		1709001037NRG24190420230008863 20/04/2023 Neta 1709001037WL000721 Neta 00415 SBIN0002817 1326 1326 Processed 13/05/2023 647340696 Neta INDIA POST PAYMENTS BANK LIMITED(508528)
48 AJAIGARH MP-09-001-042-002/47
(RAJAPUR) 		1709001043NRG24200420230009972 20/04/2023 Ranibuiya Patel 1709001043WL000826 Ranibuiya Patel 00415 SBIN0002817 884 884 Processed 12/05/2023 647340696 RanibuiyaPatel MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-043-001/77
(MADARAKA) 		1709001043NRG24200420230009981 20/04/2023 Deepak Kumar Lodh 1709001043WL000826 Deepak Kumar Lodh 00415 SBIN0002817 884 884 Processed 12/05/2023 647340696 DeepakKumarLodh STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-043-001/77
(MADARAKA) 		1709001043NRG24200420230009980 20/04/2023 DEEPAK KUMAR RAJPOOT 1709001043WL000826 DEEPAK KUMAR RAJPOOT 00415 SBIN0002817 884 884 Processed 12/05/2023 647340696 DEEPAKKUMARRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 45747 45747
51 AJAIGARH MP-09-001-048-001/919
(KHORA) 		1709001048NRG24200420230009956 20/04/2023 Suresh kumar 1709001048WL000822 Suresh kumar 00415 SBIN0018989 221 221 Processed 12/05/2023 647340696 Sureshkumar STATE BANK OF INDIA(508548)
SubTotal 221 221
52 AJAIGARH MP-09-001-003-001/40
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010176 20/04/2023 Kisori Lal Kori 1709001003WL000850 Kisori Lal Kori 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647340696 KisoriLalKori FINO PAYMENTS BANK LTD(608001)
53 AJAIGARH MP-09-001-003-001/40
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010175 20/04/2023 Kisori Lal Kori 1709001003WL000850 Kisori Lal Kori 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647340696 KisoriLalKori FINO PAYMENTS BANK LTD(608001)
54 AJAIGARH MP-09-001-003-001/7
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010188 20/04/2023 GAURI BAI KEWAT 1709001003WL000850 GAURI BAI KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 647340696 GAURIBAIKEWAT MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-043-001/102
(MADARAKA) 		1709001043NRG24200420230009973 20/04/2023 Indra Singh Lodh 1709001043WL000826 Indra Singh Lodh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647340696 IndraSinghLodh MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-043-001/108
(MADARAKA) 		1709001043NRG24200420230009974 20/04/2023 BADE SEN 1709001043WL000826 BADE SEN 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647340696 BADESEN STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-043-001/139
(MADARAKA) 		1709001043NRG24200420230009978 20/04/2023 RAMPAL 1709001043WL000826 RAMPAL 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647340696 RAMPAL STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-043-001/139
(MADARAKA) 		1709001043NRG24200420230009977 20/04/2023 RAMPAL LODH 1709001043WL000826 RAMPAL LODH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647340696 RAMPALLODH STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-043-001/168
(MADARAKA) 		1709001043NRG24200420230009979 20/04/2023 RAMSIYA LODH 1709001043WL000826 RAMSIYA LODH 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 647340696 RAMSIYALODH MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-043-001/84
(MADARAKA) 		1709001043NRG24200420230009984 20/04/2023 RAMKISHUN LODH 1709001043WL000826 RAMKISHUN LODH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647340696 RAMKISHUNLODH STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-043-001/84
(MADARAKA) 		1709001043NRG24200420230009983 20/04/2023 RAMKISHUN LODH 1709001043WL000826 RAMKISHUN LODH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647340696 RAMKISHUNLODH MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-043-001/89
(MADARAKA) 		1709001043NRG24200420230009987 20/04/2023 RAMASRE LODH 1709001043WL000826 RAMASRE LODH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647340696 RAMASRELODH STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-043-001/89-A
(MADARAKA) 		1709001043NRG24200420230009989 20/04/2023 GAURADEVI LODH 1709001043WL000826 GAURADEVI LODH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 647340696 GAURADEVILODH CENTRAL BANK OF INDIA(607115)
64 AJAIGARH MP-09-001-048-001/151
(KHORA) 		1709001048NRG24200420230009950 20/04/2023 SHIV LALI LODH 1709001048WL000822 SHIV LALI LODH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647340696 SHIVLALILODH MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-048-001/1764
(KHORA) 		1709001048NRG24200420230009951 20/04/2023 Devidayal 1709001048WL000822 Devidayal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647340696 Devidayal MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-048-001/264-A
(KHORA) 		1709001048NRG24200420230009953 20/04/2023 GULAB SINGH LODH 1709001048WL000822 GULAB SINGH LODH 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647340696 GULABSINGHLODH MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-048-001/910-A
(KHORA) 		1709001048NRG24200420230009970 20/04/2023 RAJENDRA SHRIVAS 1709001048WL000825 RAJENDRA SHRIVAS 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647340696 RAJENDRASHRIVAS MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16796 16796
68 AJAIGARH MP-09-001-003-001/44-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010182 20/04/2023 Surendra singh 1709001003WL000850 Surendra singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 647340696 Surendrasingh FINO PAYMENTS BANK LTD(608001)
69 AJAIGARH MP-09-001-003-001/44-B
(BARIYARPURBHUMIYAN) 		1709001003NRG24200420230010181 20/04/2023 Surendra Singh 1709001003WL000850 Surendra Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 647340696 SurendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 74919 74919

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_200423APB_FTO_13088 Bank of India BKID0009443 PANNA 884
2 AJAIGARH MP1709001_200423APB_FTO_13088 Central Bank Of India CBIN0282718 HARDI 9061
3 AJAIGARH MP1709001_200423APB_FTO_13088 State Bank of India SBIN0002817 AJAYGARH 45747
4 AJAIGARH MP1709001_200423APB_FTO_13088 State Bank of India SBIN0018989 KHORA 221
5 AJAIGARH MP1709001_200423APB_FTO_13088 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 3315
6 AJAIGARH MP1709001_200423APB_FTO_13088 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 13481
7 AJAIGARH MP1709001_200423APB_FTO_13088 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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