Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:02:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_290423APB_FTO_22719
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-09-001-046-001/173-A
(DHARAMPUR) 		1709001046NRG24290420230025522 29/04/2023 LAKHAN 1709001046WL002400 LAKHAN 00048 BKID0009443 3060 3060 Processed 12/05/2023 642220499 LAKHAN BANK OF INDIA(508505)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-011-002/254-A
(BARA KAGARE KA) 		1709001000NRG24290420230026450 29/04/2023 rachna pal 1709001WL002472 rachna pal 00089 CBIN0282718 1326 1326 Processed 12/05/2023 642220499 rachnapal CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-011-002/254-A
(BARA KAGARE KA) 		1709001000NRG24290420230026449 29/04/2023 rachna pal 1709001WL002472 rachna pal 00089 CBIN0282718 1326 1326 Processed 12/05/2023 642220499 rachnapal STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-046-001/597-A
(DHARAMPUR) 		1709001046NRG24290420230025527 29/04/2023 SUMAN 1709001046WL002401 SUMAN 00089 CBIN0282718 3264 3264 Processed 12/05/2023 642220499 SUMAN STATE BANK OF INDIA(508548)
SubTotal 5916 5916
5 AJAIGARH MP-09-001-011-002/1
(BARA KAGARE KA) 		1709001000NRG24290420230026326 29/04/2023 HEERA LAL 1709001WL002472 HEERA LAL 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 HEERALAL STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-011-002/105
(BARA KAGARE KA) 		1709001000NRG24290420230026330 29/04/2023 RAMSINGH 1709001WL002472 RAMSINGH 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 RAMSINGH STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-011-002/114-C
(BARA KAGARE KA) 		1709001000NRG24290420230026336 29/04/2023 MITHLA DEVI PAL 1709001WL002472 MITHLA DEVI PAL 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 MITHLADEVIPAL STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-011-002/114-C
(BARA KAGARE KA) 		1709001000NRG24290420230026335 29/04/2023 MITHLA DEVI PAL 1709001WL002472 MITHLA DEVI PAL 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 MITHLADEVIPAL STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-011-002/115-B
(BARA KAGARE KA) 		1709001000NRG24290420230026340 29/04/2023 RAMKESH 1709001WL002472 RAMKESH 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 RAMKESH MADHYANCHAL GRAMIN BANK(607232)
10 AJAIGARH MP-09-001-011-002/115-B
(BARA KAGARE KA) 		1709001000NRG24290420230026339 29/04/2023 RAMKESH 1709001WL002472 RAMKESH 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 RAMKESH STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-011-002/116
(BARA KAGARE KA) 		1709001000NRG24290420230026341 29/04/2023 SHIV PRASAD 1709001WL002472 SHIV PRASAD 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 SHIVPRASAD STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-011-002/116-A
(BARA KAGARE KA) 		1709001000NRG24290420230026347 29/04/2023 KAMTA PRASAD PAL 1709001WL002472 KAMTA PRASAD PAL 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 KAMTAPRASADPAL STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-011-002/120-B
(BARA KAGARE KA) 		1709001000NRG24290420230026353 29/04/2023 RKESH PAL 1709001WL002472 RKESH PAL 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 RKESHPAL STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-011-002/121
(BARA KAGARE KA) 		1709001000NRG24290420230026355 29/04/2023 GEETA 1709001WL002472 GEETA 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 GEETA STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-011-002/121
(BARA KAGARE KA) 		1709001000NRG24290420230026354 29/04/2023 TULASHIDAS PAL 1709001WL002472 TULASHIDAS PAL 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 TULASHIDASPAL STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-011-002/13
(BARA KAGARE KA) 		1709001000NRG24290420230026369 29/04/2023 HIRIYA PAL 1709001WL002472 HIRIYA PAL 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 HIRIYAPAL STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-011-002/130-C
(BARA KAGARE KA) 		1709001000NRG24290420230026370 29/04/2023 ramnaresh yadav 1709001WL002472 ramnaresh yadav 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 ramnareshyadav STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-011-002/130-C
(BARA KAGARE KA) 		1709001000NRG24290420230026371 29/04/2023 ramnaresh yadav 1709001WL002472 ramnaresh yadav 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 ramnareshyadav STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-011-002/133-A
(BARA KAGARE KA) 		1709001000NRG24290420230026376 29/04/2023 INDRAPAL PAL 1709001WL002472 INDRAPAL PAL 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 INDRAPALPAL STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-011-002/133-A
(BARA KAGARE KA) 		1709001000NRG24290420230026377 29/04/2023 INDRAPAL PAL 1709001WL002472 INDRAPAL PAL 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 INDRAPALPAL FINO PAYMENTS BANK LTD(608001)
21 AJAIGARH MP-09-001-011-002/138-C
(BARA KAGARE KA) 		1709001000NRG24290420230026378 29/04/2023 dolan singh gond 1709001WL002472 dolan singh gond 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 dolansinghgond STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-011-002/150-B
(BARA KAGARE KA) 		1709001000NRG24290420230026384 29/04/2023 kallo pal 1709001WL002472 kallo pal 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 kallopal BANK OF BARODA(606985)
23 AJAIGARH MP-09-001-011-002/150-C
(BARA KAGARE KA) 		1709001000NRG24290420230026387 29/04/2023 fulia pal 1709001WL002472 fulia pal 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 fuliapal STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-011-002/150-C
(BARA KAGARE KA) 		1709001000NRG24290420230026386 29/04/2023 fulia pal 1709001WL002472 fulia pal 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 fuliapal STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-011-002/153-A
(BARA KAGARE KA) 		1709001000NRG24290420230026401 29/04/2023 komal devi pal 1709001WL002472 komal devi pal 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 komaldevipal STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-011-002/154
(BARA KAGARE KA) 		1709001000NRG24290420230026402 29/04/2023 bashikaran pal 1709001WL002472 bashikaran pal 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 bashikaranpal STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-011-002/169
(BARA KAGARE KA) 		1709001000NRG24290420230026415 29/04/2023 RAM PATI YADAV 1709001WL002472 RAM PATI YADAV 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 RAMPATIYADAV MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-011-002/169
(BARA KAGARE KA) 		1709001000NRG24290420230026416 29/04/2023 RAMPATI YADAV 1709001WL002472 RAMPATI YADAV 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 RAMPATIYADAV STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-011-002/169-A
(BARA KAGARE KA) 		1709001000NRG24290420230026420 29/04/2023 rampati yadav 1709001WL002472 rampati yadav 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 rampatiyadav STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-011-002/184-B
(BARA KAGARE KA) 		1709001000NRG24290420230026430 29/04/2023 SUNEETA YADAV 1709001WL002472 SUNEETA YADAV 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 SUNEETAYADAV STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-011-002/184-B
(BARA KAGARE KA) 		1709001000NRG24290420230026429 29/04/2023 Sunita bai yadav 1709001WL002472 Sunita bai yadav 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 Sunitabaiyadav STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-011-002/191
(BARA KAGARE KA) 		1709001000NRG24290420230026434 29/04/2023 GEETA YADAV 1709001WL002472 GEETA YADAV 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 GEETAYADAV STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-011-002/191
(BARA KAGARE KA) 		1709001000NRG24290420230026433 29/04/2023 SHEERIPALYADAV 1709001WL002472 SHEERIPALYADAV 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 SHEERIPALYADAV STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-011-002/191-C
(BARA KAGARE KA) 		1709001000NRG24290420230026435 29/04/2023 KAMTA YADAV 1709001WL002472 KAMTA YADAV 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 KAMTAYADAV STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-011-002/191-C
(BARA KAGARE KA) 		1709001000NRG24290420230026436 29/04/2023 RAJABAI 1709001WL002472 RAJABAI 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 RAJABAI STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-011-002/191-D
(BARA KAGARE KA) 		1709001000NRG24290420230026442 29/04/2023 manoj yadav 1709001WL002472 manoj yadav 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 manojyadav STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-011-002/195-B
(BARA KAGARE KA) 		1709001000NRG24290420230026444 29/04/2023 rajendra pal 1709001WL002472 rajendra pal 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 rajendrapal STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-011-002/195-B
(BARA KAGARE KA) 		1709001000NRG24290420230026443 29/04/2023 rajendra pal 1709001WL002472 rajendra pal 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 rajendrapal STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-011-002/29
(BARA KAGARE KA) 		1709001000NRG24290420230026455 29/04/2023 SHIVHARI VISHVKRAM 1709001WL002472 SHIVHARI VISHVKRAM 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 SHIVHARIVISHVKRAM STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-011-002/4
(BARA KAGARE KA) 		1709001000NRG24290420230026457 29/04/2023 RAMPRASAD 1709001WL002472 RAMPRASAD 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 RAMPRASAD STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-011-002/4-A
(BARA KAGARE KA) 		1709001000NRG24290420230026462 29/04/2023 POONAM KEWAT 1709001WL002472 POONAM KEWAT 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 POONAMKEWAT STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-011-002/42
(BARA KAGARE KA) 		1709001000NRG24290420230026463 29/04/2023 BODHI YADAV 1709001WL002472 BODHI YADAV 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 BODHIYADAV STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-011-002/56
(BARA KAGARE KA) 		1709001000NRG24290420230026472 29/04/2023 RAMPRASAD 1709001WL002472 RAMPRASAD 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 RAMPRASAD STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-011-002/69-A
(BARA KAGARE KA) 		1709001000NRG24290420230026479 29/04/2023 LALLU 1709001WL002472 LALLU 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 LALLU STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-011-002/69-A
(BARA KAGARE KA) 		1709001000NRG24290420230026480 29/04/2023 NIBBA BAI 1709001WL002472 NIBBA BAI 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 NIBBABAI STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-011-002/70
(BARA KAGARE KA) 		1709001000NRG24290420230026483 29/04/2023 HARIPAL PAL 1709001WL002472 HARIPAL PAL 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 HARIPALPAL STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-011-002/75
(BARA KAGARE KA) 		1709001000NRG24290420230026487 29/04/2023 keshr bai sen 1709001WL002472 keshr bai sen 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 keshrbaisen JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
48 AJAIGARH MP-09-001-011-002/75
(BARA KAGARE KA) 		1709001000NRG24290420230026488 29/04/2023 keshr sen 1709001WL002472 keshr sen 00415 SBIN0002817 1326 1326 Processed 12/05/2023 642220499 keshrsen STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-012-001/146
(MAJHGAYN) 		1709001012NRG24280420230025223 29/04/2023 braijranee 1709001012WL002363 braijranee 00415 SBIN0002817 3536 3536 Processed 12/05/2023 642220499 braijranee STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-012-001/146-A
(MAJHGAYN) 		1709001012NRG24280420230025224 29/04/2023 VARSHA 1709001012WL002363 VARSHA 00415 SBIN0002817 3536 3536 Processed 12/05/2023 642220499 VARSHA AIRTEL PAYMENTS BANK LIMITED(990288)
51 AJAIGARH MP-09-001-012-001/146-A
(MAJHGAYN) 		1709001012NRG24280420230025225 29/04/2023 VARSHA 1709001012WL002363 VARSHA 00415 SBIN0002817 3536 3536 Processed 12/05/2023 642220499 VARSHA STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-012-001/146-B
(MAJHGAYN) 		1709001012NRG24280420230025226 29/04/2023 RAMBABU 1709001012WL002363 RAMBABU 00415 SBIN0002817 3536 3536 Processed 12/05/2023 642220499 RAMBABU STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-012-001/619
(MAJHGAYN) 		1709001012NRG24280420230025229 29/04/2023 ISWARDEEN PAL 1709001012WL002363 ISWARDEEN PAL 00415 SBIN0002817 3536 3536 Processed 12/05/2023 642220499 ISWARDEENPAL STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-012-001/619
(MAJHGAYN) 		1709001012NRG24280420230025228 29/04/2023 lalta 1709001012WL002363 lalta 00415 SBIN0002817 3536 3536 Processed 12/05/2023 642220499 lalta STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-012-001/619-A
(MAJHGAYN) 		1709001012NRG24280420230025230 29/04/2023 ARJUN PAL 1709001012WL002363 ARJUN PAL 00415 SBIN0002817 3536 3536 Processed 12/05/2023 642220499 ARJUNPAL STATE BANK OF INDIA(508548)
56 AJAIGARH MP-09-001-046-001/31
(DHARAMPUR) 		1709001046NRG24290420230025515 29/04/2023 ANIL KUMAR LODH 1709001046WL002399 ANIL KUMAR LODH 00415 SBIN0002817 3315 3315 Processed 12/05/2023 642220499 ANILKUMARLODH STATE BANK OF INDIA(508548)
SubTotal 86411 86411
57 AJAIGARH MP-09-001-011-002/254
(BARA KAGARE KA) 		1709001000NRG24290420230026448 29/04/2023 RAJ KUMARI 1709001WL002472 RAJ KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642220499 RAJKUMARI STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-011-002/42-A
(BARA KAGARE KA) 		1709001000NRG24290420230026467 29/04/2023 PAISWANI YADAV 1709001WL002472 PAISWANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642220499 PAISWANIYADAV MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-012-001/106
(MAJHGAYN) 		1709001012NRG24280420230025221 29/04/2023 JAUHARI 1709001012WL002363 JAUHARI 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 642220499 JAUHARI STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-012-001/106
(MAJHGAYN) 		1709001012NRG24280420230025220 29/04/2023 JAUHARI 1709001012WL002363 JAUHARI 00602 SBIN0RRMBGB 3536 3536 Processed 12/05/2023 642220499 JAUHARI MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-046-001/1427-A
(DHARAMPUR) 		1709001046NRG24290420230025521 29/04/2023 PREMA KHATIK 1709001046WL002400 PREMA KHATIK 00602 SBIN0RRMBGB 3060 3060 Processed 12/05/2023 642220499 PREMAKHATIK INDIAN BANK(607105)
62 AJAIGARH MP-09-001-046-001/5
(DHARAMPUR) 		1709001046NRG24290420230025524 29/04/2023 RAGHURAI KUSHWAHA 1709001046WL002400 RAGHURAI KUSHWAHA 00602 SBIN0RRMBGB 2400 2400 Processed 12/05/2023 642220499 RAGHURAIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-046-001/519-A
(DHARAMPUR) 		1709001046NRG24290420230025516 29/04/2023 RASHMI LODH 1709001046WL002399 RASHMI LODH 00602 SBIN0RRMBGB 3315 3315 Processed 12/05/2023 642220499 RASHMILODH MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-046-001/700
(DHARAMPUR) 		1709001046NRG24290420230025517 29/04/2023 PUSHPA SEN 1709001046WL002399 PUSHPA SEN 00602 SBIN0RRMBGB 3060 3060 Processed 12/05/2023 642220499 PUSHPASEN MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-046-001/993
(DHARAMPUR) 		1709001046NRG24290420230025519 29/04/2023 BHAGWATDEEN 1709001046WL002399 BHAGWATDEEN 00602 SBIN0RRMBGB 3060 3060 Processed 12/05/2023 642220499 BHAGWATDEEN STATE BANK OF INDIA(508548)
66 AJAIGARH MP-09-001-051-002/46
(BHAKHURI) 		1709001050NRG24280420230024446 29/04/2023 NATTHU PRASAD 1709001050WL002303 NATTHU PRASAD 00602 SBIN0RRMBGB 1989 1989 Processed 12/05/2023 642220499 NATTHUPRASAD MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-051-002/46
(BHAKHURI) 		1709001050NRG24280420230024445 29/04/2023 NATTHU PRASAD 1709001050WL002303 NATTHU PRASAD 00602 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 642220499 NATTHUPRASAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28818 28818
68 AJAIGARH MP-09-001-011-002/151-A
(BARA KAGARE KA) 		1709001000NRG24290420230026395 29/04/2023 dayaram pal 1709001WL002472 dayaram pal 00691 IPOS0000001 1326 1326 Processed 12/05/2023 642220499 dayarampal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 125531 125531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_290423APB_FTO_22719 Bank of India BKID0009443 PANNA 3060
2 AJAIGARH MP1709001_290423APB_FTO_22719 Central Bank Of India CBIN0282718 HARDI 5916
3 AJAIGARH MP1709001_290423APB_FTO_22719 State Bank of India SBIN0002817 AJAYGARH 86411
4 AJAIGARH MP1709001_290423APB_FTO_22719 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 9724
5 AJAIGARH MP1709001_290423APB_FTO_22719 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 19094
6 AJAIGARH MP1709001_290423APB_FTO_22719 India Post Payments Bank IPOS0000001 Satna 1326

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