Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_260823APB_FTO_236135
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-09-001-034-001/1000
(BHAIRAHA) 		1709001034NRG24260820230256497 26/08/2023 VIJAY 1709001034WL020843 VIJAY 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843554422 VIJAY JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
2 AJAIGARH MP-09-001-034-001/1015
(BHAIRAHA) 		1709001034NRG24260820230256498 26/08/2023 MAHESH 1709001034WL020843 MAHESH 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843554422 MAHESH CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-034-001/197
(BHAIRAHA) 		1709001034NRG24260820230256536 26/08/2023 SOHANLAL 1709001034WL020852 SOHANLAL 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843554422 SOHANLAL STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-034-001/197
(BHAIRAHA) 		1709001034NRG24260820230256535 26/08/2023 SOHANLAL 1709001034WL020852 SOHANLAL 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843554422 SOHANLAL CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-034-001/201
(BHAIRAHA) 		1709001034NRG24260820230256538 26/08/2023 CHANDRIKA 1709001034WL020852 CHANDRIKA 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843554422 CHANDRIKA STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-034-001/201
(BHAIRAHA) 		1709001034NRG24260820230256537 26/08/2023 CHANDRIKA 1709001034WL020852 CHANDRIKA 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843554422 CHANDRIKA CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-034-001/216-A
(BHAIRAHA) 		1709001034NRG24260820230256501 26/08/2023 Rekha rani 1709001034WL020845 Rekha rani 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843554422 Rekharani CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-034-001/216-A
(BHAIRAHA) 		1709001034NRG24260820230256500 26/08/2023 Rekha rani 1709001034WL020845 Rekha rani 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843554422 Rekharani BANK OF INDIA(508505)
9 AJAIGARH MP-09-001-034-001/300
(BHAIRAHA) 		1709001034NRG24260820230256539 26/08/2023 TODHN SIHING 1709001034WL020852 TODHN SIHING 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843554422 TODHNSIHING CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-034-001/302
(BHAIRAHA) 		1709001034NRG24260820230256540 26/08/2023 Raja 1709001034WL020852 Raja 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843554422 Raja CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-034-001/345
(BHAIRAHA) 		1709001034NRG24260820230256505 26/08/2023 CHHOTE LAL 1709001034WL020847 CHHOTE LAL 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843554422 CHHOTELAL CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-034-001/345
(BHAIRAHA) 		1709001034NRG24260820230256504 26/08/2023 CHHOTE LAL 1709001034WL020847 CHHOTE LAL 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843554422 CHHOTELAL CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-034-001/414-B
(BHAIRAHA) 		1709001034NRG24260820230256502 26/08/2023 sakuntala 1709001034WL020846 sakuntala 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843554422 sakuntala CENTRAL BANK OF INDIA(607115)
14 AJAIGARH MP-09-001-034-001/414-B
(BHAIRAHA) 		1709001034NRG24260820230256503 26/08/2023 sakuntla 1709001034WL020846 sakuntla 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843554422 sakuntla CENTRAL BANK OF INDIA(607115)
15 AJAIGARH MP-09-001-034-001/984
(BHAIRAHA) 		1709001034NRG24260820230256499 26/08/2023 Hetram 1709001034WL020844 Hetram 00089 CBIN0282718 1326 1326 Processed 01/09/2023 843554422 Hetram STATE BANK OF INDIA(508548)
SubTotal 19890 19890
16 AJAIGARH MP-09-001-029-001/15
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230256003 26/08/2023 KUSMA PAL 1709001029WL020797 KUSMA PAL 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843554422 KUSMAPAL STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-029-001/173
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230256009 26/08/2023 DEVRATI 1709001029WL020797 DEVRATI 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843554422 DEVRATI STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-029-001/188
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230256013 26/08/2023 BABULAL PATEL 1709001029WL020797 BABULAL PATEL 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843554422 BABULALPATEL STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-029-001/188
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230256014 26/08/2023 FOOLADEVI PATEL 1709001029WL020797 FOOLADEVI PATEL 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843554422 FOOLADEVIPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 AJAIGARH MP-09-001-029-001/195-A
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230256016 26/08/2023 RANI PATEL 1709001029WL020797 RANI PATEL 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843554422 RANIPATEL STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-029-001/195-C
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230256017 26/08/2023 neeta 1709001029WL020797 neeta 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843554422 neeta STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-029-001/209
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230256020 26/08/2023 GAURI PATEL 1709001029WL020798 GAURI PATEL 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843554422 GAURIPATEL STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-029-001/220
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230256021 26/08/2023 ramnaresh patel 1709001029WL020798 ramnaresh patel 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843554422 ramnareshpatel STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-029-001/234
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255967 26/08/2023 Santosh patel 1709001029WL020796 Santosh patel 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843554422 Santoshpatel STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-029-001/234-A
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255968 26/08/2023 RAJA Babu patel 1709001029WL020796 RAJA Babu patel 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843554422 RAJABabupatel STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-029-001/247-A
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230256022 26/08/2023 RAJENRA KUMAR PATEL 1709001029WL020798 RAJENRA KUMAR PATEL 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843554422 RAJENRAKUMARPATEL STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-029-001/26
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230256018 26/08/2023 PUROOSHOTAM PATEL 1709001029WL020797 PUROOSHOTAM PATEL 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843554422 PUROOSHOTAMPATEL STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-029-001/87-B
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255976 26/08/2023 dulari patel 1709001029WL020796 dulari patel 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843554422 dularipatel STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-029-002/13
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255977 26/08/2023 GYANKUMARI SINGH 1709001029WL020796 GYANKUMARI SINGH 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843554422 GYANKUMARISINGH STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-029-002/13-A
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255978 26/08/2023 Mansingh 1709001029WL020796 Mansingh 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843554422 Mansingh STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-029-002/19
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255981 26/08/2023 RAJABHIYA PAL 1709001029WL020796 RAJABHIYA PAL 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843554422 RAJABHIYAPAL STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-029-002/562-B
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255984 26/08/2023 HEERA DEVI 1709001029WL020796 HEERA DEVI 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843554422 HEERADEVI STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-029-002/565
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255986 26/08/2023 Kamal Devi Ahirwar 1709001029WL020796 Kamal Devi Ahirwar 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843554422 KamalDeviAhirwar STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-029-002/568
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255988 26/08/2023 DASHRATH PRASAD ANURAGI 1709001029WL020796 DASHRATH PRASAD ANURAGI 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843554422 DASHRATHPRASADANURAGI STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-029-003/34-B
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255990 26/08/2023 Munni 1709001029WL020796 Munni 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843554422 Munni STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-029-003/34-B
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255989 26/08/2023 Vrindavan 1709001029WL020796 Vrindavan 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843554422 Vrindavan STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-029-003/40
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255994 26/08/2023 CHHOTELAL 1709001029WL020796 CHHOTELAL 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843554422 CHHOTELAL CENTRAL BANK OF INDIA(607115)
38 AJAIGARH MP-09-001-029-003/40
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255993 26/08/2023 CHHOTELAL 1709001029WL020796 CHHOTELAL 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843554422 CHHOTELAL STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-029-003/50-C
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255996 26/08/2023 KALLI BAI PATEL 1709001029WL020796 KALLI BAI PATEL 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843554422 KALLIBAIPATEL STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-029-003/58
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255998 26/08/2023 BILASA 1709001029WL020796 BILASA 00415 SBIN0002817 1547 1547 Processed 01/09/2023 843554422 BILASA CENTRAL BANK OF INDIA(607115)
41 AJAIGARH MP-09-001-034-001/323
(BHAIRAHA) 		1709001034NRG24260820230256542 26/08/2023 lakhan 1709001034WL020852 lakhan 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843554422 lakhan CENTRAL BANK OF INDIA(607115)
42 AJAIGARH MP-09-001-034-001/425-C
(BHAIRAHA) 		1709001034NRG24260820230256543 26/08/2023 pavan kumar 1709001034WL020852 pavan kumar 00415 SBIN0002817 1326 1326 Processed 01/09/2023 843554422 pavankumar STATE BANK OF INDIA(508548)
SubTotal 41327 41327
43 AJAIGARH MP-09-001-029-001/106
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255963 26/08/2023 RAJU PATEL 1709001029WL020796 RAJU PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554422 RAJUPATEL STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-029-001/127
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230256001 26/08/2023 rambisvas 1709001029WL020797 rambisvas 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554422 rambisvas STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-029-001/145
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255964 26/08/2023 AVDH NIHARI 1709001029WL020796 AVDH NIHARI 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554422 AVDHNIHARI CENTRAL BANK OF INDIA(607115)
46 AJAIGARH MP-09-001-029-001/15
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230256002 26/08/2023 LALA PAL 1709001029WL020797 LALA PAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554422 LALAPAL MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-029-001/155
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230256004 26/08/2023 ramsevk 1709001029WL020797 ramsevk 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554422 ramsevk MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-029-001/162
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230256006 26/08/2023 JAMUNNA PRASAD PATEL 1709001029WL020797 JAMUNNA PRASAD PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554422 JAMUNNAPRASADPATEL UCO BANK(607066)
49 AJAIGARH MP-09-001-029-001/172
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230256007 26/08/2023 VEDPRAKASH 1709001029WL020797 VEDPRAKASH 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554422 VEDPRAKASH STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-029-001/173
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230256008 26/08/2023 devnath patel 1709001029WL020797 devnath patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554422 devnathpatel JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
51 AJAIGARH MP-09-001-029-001/182
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230256012 26/08/2023 brajesh 1709001029WL020797 brajesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554422 brajesh CENTRAL BANK OF INDIA(607115)
52 AJAIGARH MP-09-001-029-001/182
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230256011 26/08/2023 brajesh 1709001029WL020797 brajesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554422 brajesh MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-029-001/234
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255966 26/08/2023 RAM LALI PATEL 1709001029WL020796 RAM LALI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554422 RAMLALIPATEL MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-029-001/234
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255965 26/08/2023 ramkrapal patel 1709001029WL020796 ramkrapal patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554422 ramkrapalpatel MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-029-001/234-A
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255969 26/08/2023 RACHHA DEVI PATEL 1709001029WL020796 RACHHA DEVI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554422 RACHHADEVIPATEL STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-029-001/47
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255970 26/08/2023 PUSHPA PATEL 1709001029WL020796 PUSHPA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554422 PUSHPAPATEL MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-029-001/50
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230256023 26/08/2023 sona prajapati 1709001029WL020798 sona prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554422 sonaprajapati MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-029-001/50
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230256024 26/08/2023 vimla 1709001029WL020798 vimla 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554422 vimla STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-029-001/56
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255971 26/08/2023 KAMELSH 1709001029WL020796 KAMELSH 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554422 KAMELSH MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-029-001/59
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255972 26/08/2023 asharam pal 1709001029WL020796 asharam pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554422 asharampal MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-029-001/59
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255973 26/08/2023 Rajuliya 1709001029WL020796 Rajuliya 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554422 Rajuliya STATE BANK OF INDIA(508548)
62 AJAIGARH MP-09-001-029-001/60
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255974 26/08/2023 bachchu pal 1709001029WL020796 bachchu pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554422 bachchupal MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-029-002/17
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255980 26/08/2023 RAM ASARE PAL 1709001029WL020796 RAM ASARE PAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554422 RAMASAREPAL STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-029-002/17
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255979 26/08/2023 RAMASHRE 1709001029WL020796 RAMASHRE 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554422 RAMASHRE MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-029-002/22
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255982 26/08/2023 bhaiyaram pal 1709001029WL020796 bhaiyaram pal 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554422 bhaiyarampal MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-029-002/562-B
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255983 26/08/2023 SIYARAM 1709001029WL020796 SIYARAM 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554422 SIYARAM MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-029-002/565
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255985 26/08/2023 ram kumar 1709001029WL020796 ram kumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554422 ramkumar MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-029-003/37
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255992 26/08/2023 bhavanideen 1709001029WL020796 bhavanideen 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554422 bhavanideen MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-029-003/45
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230256019 26/08/2023 PRAMLAL AHIRWAR 1709001029WL020797 PRAMLAL AHIRWAR 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554422 PRAMLALAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-029-003/50-C
(BARYARPUR KURMIYAN) 		1709001029NRG24260820230255995 26/08/2023 BUARAM PATEL 1709001029WL020796 BUARAM PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843554422 BUARAMPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 43316 43316
71 AJAIGARH MP-09-001-056-001/128-D
(LODHAPURWA) 		1709001056NRG24260820230256488 26/08/2023 ramkal anuragi 1709001056WL020840 ramkal anuragi 00688 FINO0001001 422 422 Processed 01/09/2023 843554422 ramkalanuragi FINO PAYMENTS BANK LTD(608001)
72 AJAIGARH MP-09-001-056-001/129
(LODHAPURWA) 		1709001056NRG24260820230256489 26/08/2023 pushpendra patel 1709001056WL020840 pushpendra patel 00688 FINO0001001 422 422 Processed 01/09/2023 843554422 pushpendrapatel FINO PAYMENTS BANK LTD(608001)
73 AJAIGARH MP-09-001-056-001/129-B
(LODHAPURWA) 		1709001056NRG24260820230256490 26/08/2023 prembabu anuragi 1709001056WL020840 prembabu anuragi 00688 FINO0001001 422 422 Processed 01/09/2023 843554422 prembabuanuragi FINO PAYMENTS BANK LTD(608001)
74 AJAIGARH MP-09-001-056-001/129-C
(LODHAPURWA) 		1709001056NRG24260820230256491 26/08/2023 kailash patel 1709001056WL020840 kailash patel 00688 FINO0001001 422 422 Processed 01/09/2023 843554422 kailashpatel FINO PAYMENTS BANK LTD(608001)
75 AJAIGARH MP-09-001-056-001/130-A
(LODHAPURWA) 		1709001056NRG24260820230256492 26/08/2023 kushma patel 1709001056WL020840 kushma patel 00688 FINO0001001 422 422 Processed 01/09/2023 843554422 kushmapatel FINO PAYMENTS BANK LTD(608001)
SubTotal 2110 2110
Total 106643 106643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_260823APB_FTO_236135 Central Bank Of India CBIN0282718 HARDI 19890
2 AJAIGARH MP1709001_260823APB_FTO_236135 State Bank of India SBIN0002817 AJAYGARH 41327
3 AJAIGARH MP1709001_260823APB_FTO_236135 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 43316
4 AJAIGARH MP1709001_260823APB_FTO_236135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2110

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