Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:58:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_260422FTO_77155
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-09-001-029-003/50
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026822 26/04/2022 Ambika 1709001029WL004610 Ambika 00089 CBIN0282718 1224 1224 Processed 05/05/2022 555931111 Ambika (000000)
2 AJAIGARH MP-09-001-029-003/80
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026828 26/04/2022 SATEESH 1709001029WL004611 SATEESH 00089 CBIN0282718 1224 1224 Processed 05/05/2022 555931111 SATEESH (000000)
SubTotal 2448 2448
3 AJAIGARH MP-09-001-055-001/496
(NARDAHA) 		1709001055NRG23250420220024918 26/04/2022 RAMRATAN YADAV 1709001055WL004369 RAMRATAN YADAV 00415 SBIN0000447 1224 1224 Processed 05/05/2022 555931111 RAMRATANYADAV (000000)
SubTotal 1224 1224
4 AJAIGARH MP-09-001-029-001/116
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026791 26/04/2022 KAMLA PATEL 1709001029WL004603 KAMLA PATEL 00415 SBIN0002817 1224 1224 Processed 05/05/2022 555931111 KAMLAPATEL (000000)
5 AJAIGARH MP-09-001-029-001/208
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026811 26/04/2022 Akhilesh Kumar 1709001029WL004607 Akhilesh Kumar 00415 SBIN0002817 1224 1224 Processed 05/05/2022 555931111 AkhileshKumar (000000)
6 AJAIGARH MP-09-001-029-001/220
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026798 26/04/2022 ramnaresh patel 1709001029WL004604 ramnaresh patel 00415 SBIN0002817 1224 1224 Processed 05/05/2022 555931111 ramnareshpatel (000000)
7 AJAIGARH MP-09-001-029-001/89
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026804 26/04/2022 RAHUL VISHWAKARMA 1709001029WL004605 RAHUL VISHWAKARMA 00415 SBIN0002817 1224 1224 Processed 05/05/2022 555931111 RAHULVISHWAKARMA (000000)
8 AJAIGARH MP-09-001-029-001/89
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026803 26/04/2022 SHILPA VISHWKARMA 1709001029WL004605 SHILPA VISHWKARMA 00415 SBIN0002817 1224 1224 Processed 05/05/2022 555931111 SHILPAVISHWKARMA (000000)
9 AJAIGARH MP-09-001-029-001/89
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026802 26/04/2022 SHILPA VISHWKARMA 1709001029WL004605 SHILPA VISHWKARMA 00415 SBIN0002817 1224 1224 Processed 05/05/2022 555931111 SHILPAVISHWKARMA (000000)
10 AJAIGARH MP-09-001-029-002/36-A
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026816 26/04/2022 rampati 1709001029WL004608 rampati 00415 SBIN0002817 1224 1224 Processed 05/05/2022 555931111 rampati (000000)
11 AJAIGARH MP-09-001-029-002/38
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026817 26/04/2022 URMILA 1709001029WL004608 URMILA 00415 SBIN0002817 1224 1224 Processed 05/05/2022 555931111 URMILA (000000)
12 AJAIGARH MP-09-001-029-002/58
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026819 26/04/2022 HEERA LAL KORI 1709001029WL004609 HEERA LAL KORI 00415 SBIN0002817 1224 1224 Processed 05/05/2022 555931111 HEERALALKORI (000000)
13 AJAIGARH MP-09-001-029-002/8
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026821 26/04/2022 RAMDHANI PAL 1709001029WL004609 RAMDHANI PAL 00415 SBIN0002817 1224 1224 Processed 05/05/2022 555931111 RAMDHANIPAL (000000)
14 AJAIGARH MP-09-001-029-003/15
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026838 26/04/2022 ram pratap 1709001029WL004614 ram pratap 00415 SBIN0002817 1224 1224 Processed 05/05/2022 555931111 rampratap (000000)
15 AJAIGARH MP-09-001-029-003/35-A
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026831 26/04/2022 RAKESH PAL 1709001029WL004612 RAKESH PAL 00415 SBIN0002817 1224 1224 Processed 05/05/2022 555931111 RAKESHPAL (000000)
16 AJAIGARH MP-09-001-029-003/35-B
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026835 26/04/2022 RAMPRAKASH PAL 1709001029WL004613 RAMPRAKASH PAL 00415 SBIN0002817 1224 1224 Processed 05/05/2022 555931111 RAMPRAKASHPAL (000000)
17 AJAIGARH MP-09-001-029-003/50
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026824 26/04/2022 PRATI SAHU 1709001029WL004610 PRATI SAHU 00415 SBIN0002817 1224 1224 Processed 05/05/2022 555931111 PRATISAHU (000000)
18 AJAIGARH MP-09-001-029-003/50
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026823 26/04/2022 SONAM SAHU 1709001029WL004610 SONAM SAHU 00415 SBIN0002817 1224 1224 Processed 05/05/2022 555931111 SONAMSAHU (000000)
19 AJAIGARH MP-09-001-029-003/80
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026827 26/04/2022 SURENDRA PAL 1709001029WL004611 SURENDRA PAL 00415 SBIN0002817 1224 1224 Processed 05/05/2022 555931111 SURENDRAPAL (000000)
20 AJAIGARH MP-09-001-029-003/80-B
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026829 26/04/2022 ANEETA PAL 1709001029WL004611 ANEETA PAL 00415 SBIN0002817 1224 1224 Processed 05/05/2022 555931111 ANEETAPAL (000000)
21 AJAIGARH MP-09-001-055-001/248-B
(NARDAHA) 		1709001055NRG23250420220024769 26/04/2022 KUSHMA SINGH 1709001055WL004357 KUSHMA SINGH 00415 SBIN0002817 1428 1428 Processed 05/05/2022 555931111 KUSHMASINGH (000000)
22 AJAIGARH MP-09-001-055-001/282
(NARDAHA) 		1709001055NRG23250420220024774 26/04/2022 nisha 1709001055WL004357 nisha 00415 SBIN0002817 1224 1224 Processed 05/05/2022 555931111 nisha (000000)
23 AJAIGARH MP-09-001-055-001/282
(NARDAHA) 		1709001055NRG23250420220024773 26/04/2022 pooja 1709001055WL004357 pooja 00415 SBIN0002817 1224 1224 Processed 05/05/2022 555931111 pooja (000000)
24 AJAIGARH MP-09-001-055-001/427
(NARDAHA) 		1709001055NRG23250420220024834 26/04/2022 guddi 1709001055WL004367 guddi 00415 SBIN0002817 1224 1224 Processed 05/05/2022 555931111 guddi (000000)
25 AJAIGARH MP-09-001-055-001/427
(NARDAHA) 		1709001055NRG23250420220024833 26/04/2022 PHOOL KAMAL YADAV 1709001055WL004367 PHOOL KAMAL YADAV 00415 SBIN0002817 1224 1224 Processed 05/05/2022 555931111 PHOOLKAMALYADAV (000000)
26 AJAIGARH MP-09-001-055-001/454-A
(NARDAHA) 		1709001055NRG23250420220024915 26/04/2022 CHUNBAD SEN 1709001055WL004369 CHUNBAD SEN 00415 SBIN0002817 1224 1224 Processed 05/05/2022 555931111 CHUNBADSEN (000000)
27 AJAIGARH MP-09-001-055-001/495
(NARDAHA) 		1709001055NRG23250420220024917 26/04/2022 SUNAINA YADAV 1709001055WL004369 SUNAINA YADAV 00415 SBIN0002817 1224 1224 Processed 05/05/2022 555931111 SUNAINAYADAV (000000)
SubTotal 29580 29580
28 AJAIGARH MP-09-001-029-001/123
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026842 26/04/2022 babu lal 1709001029WL004615 babu lal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 babulal (000000)
29 AJAIGARH MP-09-001-029-001/123
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026843 26/04/2022 mahesh patel 1709001029WL004615 mahesh patel 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 maheshpatel (000000)
30 AJAIGARH MP-09-001-029-001/123
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026844 26/04/2022 URMILA PATEL 1709001029WL004615 URMILA PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 URMILAPATEL (000000)
31 AJAIGARH MP-09-001-029-001/208
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026809 26/04/2022 BRAJKISHOR 1709001029WL004607 BRAJKISHOR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 BRAJKISHOR (000000)
32 AJAIGARH MP-09-001-029-001/208
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026810 26/04/2022 brajkishor patel 1709001029WL004607 brajkishor patel 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 brajkishorpatel (000000)
33 AJAIGARH MP-09-001-029-001/220
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026799 26/04/2022 RAMNARESH PATEL 1709001029WL004604 RAMNARESH PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 RAMNARESHPATEL (000000)
34 AJAIGARH MP-09-001-029-001/50
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026813 26/04/2022 vimla 1709001029WL004607 vimla 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 vimla (000000)
35 AJAIGARH MP-09-001-029-001/92
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026845 26/04/2022 suneeta patel 1709001029WL004615 suneeta patel 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 suneetapatel (000000)
36 AJAIGARH MP-09-001-029-001/93-B
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026848 26/04/2022 CHHANGA 1709001029WL004616 CHHANGA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 CHHANGA (000000)
37 AJAIGARH MP-09-001-029-001/93-B
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026847 26/04/2022 GAYTRI SEN 1709001029WL004616 GAYTRI SEN 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 GAYTRISEN (000000)
38 AJAIGARH MP-09-001-029-002/18-B
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026814 26/04/2022 RAM PRASAD 1709001029WL004608 RAM PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 RAMPRASAD (000000)
39 AJAIGARH MP-09-001-029-002/22
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026815 26/04/2022 bhaiyaram pal 1709001029WL004608 bhaiyaram pal 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 bhaiyarampal (000000)
40 AJAIGARH MP-09-001-029-002/8
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026820 26/04/2022 SUNITA 1709001029WL004609 SUNITA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 SUNITA (000000)
41 AJAIGARH MP-09-001-029-003/15
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026836 26/04/2022 BHAGGU PAL 1709001029WL004614 BHAGGU PAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 BHAGGUPAL (000000)
42 AJAIGARH MP-09-001-029-003/35-B
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026833 26/04/2022 PREMRANI PAL 1709001029WL004613 PREMRANI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 PREMRANIPAL (000000)
43 AJAIGARH MP-09-001-029-003/35-B
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026834 26/04/2022 PREMRANI PAL 1709001029WL004613 PREMRANI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 PREMRANIPAL (000000)
44 AJAIGARH MP-09-001-029-003/77
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026839 26/04/2022 aasharam 1709001029WL004614 aasharam 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 aasharam (000000)
45 AJAIGARH MP-09-001-029-003/77
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026840 26/04/2022 SANTA AHIRWAR 1709001029WL004614 SANTA AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 SANTAAHIRWAR (000000)
46 AJAIGARH MP-09-001-029-003/80
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026825 26/04/2022 RAM SAJEEVAN PAL 1709001029WL004611 RAM SAJEEVAN PAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 RAMSAJEEVANPAL (000000)
47 AJAIGARH MP-09-001-029-003/80
(BARYARPUR KURMIYAN) 		1709001029NRG23260420220026826 26/04/2022 SAVEEVAN PAL 1709001029WL004611 SAVEEVAN PAL 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 SAVEEVANPAL (000000)
48 AJAIGARH MP-09-001-055-001/111
(NARDAHA) 		1709001055NRG23250420220024921 26/04/2022 boura 1709001055WL004371 boura 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 boura (000000)
49 AJAIGARH MP-09-001-055-001/126-A
(NARDAHA) 		1709001055NRG23250420220024767 26/04/2022 Lallu 1709001055WL004357 Lallu 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 Lallu (000000)
50 AJAIGARH MP-09-001-055-001/126-A
(NARDAHA) 		1709001055NRG23250420220024768 26/04/2022 Premkali 1709001055WL004357 Premkali 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 Premkali (000000)
51 AJAIGARH MP-09-001-055-001/135
(NARDAHA) 		1709001055NRG23250420220024922 26/04/2022 Din 1709001055WL004371 Din 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 Din (000000)
52 AJAIGARH MP-09-001-055-001/235
(NARDAHA) 		1709001055NRG23240420220024022 26/04/2022 Heeramani 1709001055WL004252 Heeramani 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 555931111 Heeramani (000000)
53 AJAIGARH MP-09-001-055-001/235
(NARDAHA) 		1709001055NRG23240420220024023 26/04/2022 ramcharan 1709001055WL004252 ramcharan 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2022 555931111 ramcharan (000000)
54 AJAIGARH MP-09-001-055-001/270
(NARDAHA) 		1709001055NRG23250420220024771 26/04/2022 Shyamsundar 1709001055WL004357 Shyamsundar 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 Shyamsundar (000000)
55 AJAIGARH MP-09-001-055-001/282
(NARDAHA) 		1709001055NRG23250420220024772 26/04/2022 RAJJU SINGH 1709001055WL004357 RAJJU SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 RAJJUSINGH (000000)
56 AJAIGARH MP-09-001-055-001/379
(NARDAHA) 		1709001055NRG23250420220024776 26/04/2022 Rashmi 1709001055WL004357 Rashmi 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 Rashmi (000000)
57 AJAIGARH MP-09-001-055-001/379
(NARDAHA) 		1709001055NRG23250420220024775 26/04/2022 shivkanya yadav 1709001055WL004357 shivkanya yadav 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 shivkanyayadav (000000)
58 AJAIGARH MP-09-001-055-001/408
(NARDAHA) 		1709001055NRG23250420220024830 26/04/2022 Rani 1709001055WL004367 Rani 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 Rani (000000)
59 AJAIGARH MP-09-001-055-001/408
(NARDAHA) 		1709001055NRG23250420220024829 26/04/2022 shivcharan yadav 1709001055WL004367 shivcharan yadav 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 shivcharanyadav (000000)
60 AJAIGARH MP-09-001-055-001/412
(NARDAHA) 		1709001055NRG23250420220024832 26/04/2022 RANI 1709001055WL004367 RANI 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 RANI (000000)
61 AJAIGARH MP-09-001-055-001/412
(NARDAHA) 		1709001055NRG23250420220024831 26/04/2022 SURESH 1709001055WL004367 SURESH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 SURESH (000000)
62 AJAIGARH MP-09-001-055-001/454
(NARDAHA) 		1709001055NRG23250420220024914 26/04/2022 bablu sen 1709001055WL004369 bablu sen 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 bablusen (000000)
63 AJAIGARH MP-09-001-055-001/454
(NARDAHA) 		1709001055NRG23250420220024835 26/04/2022 jiyalal sen 1709001055WL004367 jiyalal sen 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 jiyalalsen (000000)
64 AJAIGARH MP-09-001-055-001/454
(NARDAHA) 		1709001055NRG23250420220024836 26/04/2022 santoshi sen 1709001055WL004367 santoshi sen 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 santoshisen (000000)
65 AJAIGARH MP-09-001-055-001/487
(NARDAHA) 		1709001055NRG23250420220024777 26/04/2022 BHOLA 1709001055WL004357 BHOLA 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 BHOLA (000000)
66 AJAIGARH MP-09-001-055-001/487
(NARDAHA) 		1709001055NRG23250420220024778 26/04/2022 sukariya 1709001055WL004357 sukariya 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 sukariya (000000)
67 AJAIGARH MP-09-001-055-001/495
(NARDAHA) 		1709001055NRG23250420220024916 26/04/2022 RAMKUMAR 1709001055WL004369 RAMKUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 RAMKUMAR (000000)
68 AJAIGARH MP-09-001-055-001/496
(NARDAHA) 		1709001055NRG23250420220024919 26/04/2022 chuniya yadav 1709001055WL004369 chuniya yadav 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 chuniyayadav (000000)
69 AJAIGARH MP-09-001-055-001/510
(NARDAHA) 		1709001055NRG23250420220024840 26/04/2022 lakku yadav 1709001055WL004367 lakku yadav 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 lakkuyadav (000000)
70 AJAIGARH MP-09-001-055-001/510
(NARDAHA) 		1709001055NRG23250420220024838 26/04/2022 Rajju 1709001055WL004367 Rajju 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 Rajju (000000)
71 AJAIGARH MP-09-001-055-001/510
(NARDAHA) 		1709001055NRG23250420220024839 26/04/2022 Ramsakhi yadav 1709001055WL004367 Ramsakhi yadav 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 Ramsakhiyadav (000000)
72 AJAIGARH MP-09-001-055-001/98-A
(NARDAHA) 		1709001055NRG23250420220025014 26/04/2022 ASHOK SINGH 1709001055WL004377 ASHOK SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 ASHOKSINGH (000000)
73 AJAIGARH MP-09-001-055-001/98-A
(NARDAHA) 		1709001055NRG23250420220025015 26/04/2022 RANI SIMGH 1709001055WL004377 RANI SIMGH 00602 SBIN0RRMBGB 1224 1224 Processed 05/05/2022 555931111 RANISIMGH (000000)
SubTotal 55896 55896
74 AJAIGARH MP-09-001-055-001/248-B
(NARDAHA) 		1709001055NRG23250420220024770 26/04/2022 PRADUM 1709001055WL004357 PRADUM 00703 AIRP0000001 204 204 Processed 05/05/2022 555931111 PRADUM (000000)
SubTotal 204 204
Total 89352 89352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_260422FTO_77155 Central Bank Of India CBIN0282718 HARDI 2448
2 AJAIGARH MP1709001_260422FTO_77155 State Bank of India SBIN0000447 PANNA 1224
3 AJAIGARH MP1709001_260422FTO_77155 State Bank of India SBIN0002817 AJAYGARH 29580
4 AJAIGARH MP1709001_260422FTO_77155 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 24480
5 AJAIGARH MP1709001_260422FTO_77155 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 31416
6 AJAIGARH MP1709001_260422FTO_77155 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 204

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