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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_010522APB_FTO_91677
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-09-001-011-002/114-B
(BARA KAGARE KA) 		1709001011NRG23010520220036849 01/05/2022 SOHAN 1709001011WL005809 SOHAN 00415 SBIN0002817 1836 1836 Processed 12/05/2022 678204988 SOHAN STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-011-002/161
(BARA KAGARE KA) 		1709001011NRG23010520220037046 01/05/2022 kallan bai yadav 1709001011WL005839 kallan bai yadav 00415 SBIN0002817 1224 1224 Processed 12/05/2022 678204988 kallanbaiyadav STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-011-002/161
(BARA KAGARE KA) 		1709001011NRG23010520220037043 01/05/2022 LAKHAN LAL YADAV 1709001011WL005836 LAKHAN LAL YADAV 00415 SBIN0002817 1224 1224 Processed 12/05/2022 678204988 LAKHANLALYADAV STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-023-001/187
(LAULAS) 		1709001023NRG23010520220036891 01/05/2022 Hakkan 1709001023WL005820 Hakkan 00415 SBIN0002817 1224 1224 Processed 12/05/2022 678204988 Hakkan STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-023-001/55
(LAULAS) 		1709001023NRG23010520220036944 01/05/2022 SIYRAM 1709001023WL005820 SIYRAM 00415 SBIN0002817 1224 1224 Processed 12/05/2022 678204988 SIYRAM STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-051-001/33
(BHAKHURI) 		1709001051NRG23300420220035930 01/05/2022 RAJ KUMAR 1709001051WL005682 RAJ KUMAR 00415 SBIN0002817 1428 1428 Processed 12/05/2022 678204988 RAJKUMAR STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-054-001/31
(DEVALPUR) 		1709001054NRG23010520220037362 01/05/2022 RAMMU RAIKWAR 1709001054WL005889 RAMMU RAIKWAR 00415 SBIN0002817 1224 1224 Processed 12/05/2022 678204988 RAMMURAIKWAR MADHYANCHAL GRAMIN BANK(607232)
8 AJAIGARH MP-09-001-058-001/12
(CHANDOURA) 		1709001058NRG23010520220036199 01/05/2022 kausi 1709001058WL005707 kausi 00415 SBIN0002817 1020 1020 Processed 12/05/2022 678204988 kausi STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-058-001/12
(CHANDOURA) 		1709001058NRG23010520220036201 01/05/2022 umalali 1709001058WL005707 umalali 00415 SBIN0002817 1020 1020 Processed 12/05/2022 678204988 umalali GRAMIN BANK OF ARYAVART(508509)
10 AJAIGARH MP-09-001-058-001/375
(CHANDOURA) 		1709001058NRG23010520220036185 01/05/2022 Kamla 1709001058WL005705 Kamla 00415 SBIN0002817 1020 1020 Processed 12/05/2022 678204988 Kamla STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-058-002/113
(CHANDOURA) 		1709001058NRG23010520220036142 01/05/2022 Mahesh lodh 1709001058WL005701 Mahesh lodh 00415 SBIN0002817 1020 1020 Processed 12/05/2022 678204988 Maheshlodh STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-058-002/166
(CHANDOURA) 		1709001058NRG23010520220036135 01/05/2022 shyambai 1709001058WL005700 shyambai 00415 SBIN0002817 1224 1224 Processed 12/05/2022 678204988 shyambai UCO BANK(607066)
13 AJAIGARH MP-09-001-058-002/166
(CHANDOURA) 		1709001058NRG23010520220036137 01/05/2022 shyambai 1709001058WL005700 shyambai 00415 SBIN0002817 1224 1224 Processed 13/05/2022 678204988 shyambai AIRTEL PAYMENTS BANK LIMITED(990288)
14 AJAIGARH MP-09-001-061-001/107-B
(BAHADURGANJ) 		1709001061NRG23010520220037058 01/05/2022 RAMNARESH 1709001061WL005842 RAMNARESH 00415 SBIN0002817 1224 1224 Processed 12/05/2022 678204988 RAMNARESH STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-061-001/185
(BAHADURGANJ) 		1709001061NRG23010520220037060 01/05/2022 RAJU 1709001061WL005842 RAJU 00415 SBIN0002817 1224 1224 Processed 12/05/2022 678204988 RAJU STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-061-001/220
(BAHADURGANJ) 		1709001061NRG23010520220037061 01/05/2022 SHIVPRASAD 1709001061WL005842 SHIVPRASAD 00415 SBIN0002817 1224 1224 Processed 12/05/2022 678204988 SHIVPRASAD STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-061-001/239
(BAHADURGANJ) 		1709001061NRG23010520220037066 01/05/2022 Gudiya kushwaha 1709001061WL005843 Gudiya kushwaha 00415 SBIN0002817 1224 1224 Processed 12/05/2022 678204988 Gudiyakushwaha STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-061-001/27
(BAHADURGANJ) 		1709001061NRG23010520220037070 01/05/2022 SARMAN KUSHWAHA 1709001061WL005845 SARMAN KUSHWAHA 00415 SBIN0002817 1224 1224 Processed 12/05/2022 678204988 SARMANKUSHWAHA STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-061-001/45
(BAHADURGANJ) 		1709001061NRG23010520220037062 01/05/2022 RANI 1709001061WL005842 RANI 00415 SBIN0002817 1224 1224 Processed 12/05/2022 678204988 RANI STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-061-001/63
(BAHADURGANJ) 		1709001061NRG23010520220037063 01/05/2022 NARENDRA 1709001061WL005842 NARENDRA 00415 SBIN0002817 1224 1224 Processed 12/05/2022 678204988 NARENDRA STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-061-002/141
(BAHADURGANJ) 		1709001061NRG23010520220037055 01/05/2022 SHIV RAM 1709001061WL005841 SHIV RAM 00415 SBIN0002817 1224 1224 Processed 12/05/2022 678204988 SHIVRAM MADHYANCHAL GRAMIN BANK(607232)
22 AJAIGARH MP-09-001-061-002/16
(BAHADURGANJ) 		1709001061NRG23010520220037081 01/05/2022 SUDARSHAN 1709001061WL005851 SUDARSHAN 00415 SBIN0002817 1224 1224 Processed 12/05/2022 678204988 SUDARSHAN STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-061-002/24
(BAHADURGANJ) 		1709001061NRG23010520220037082 01/05/2022 RAMKISHOR 1709001061WL005851 RAMKISHOR 00415 SBIN0002817 1224 1224 Processed 12/05/2022 678204988 RAMKISHOR STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-061-002/342-A
(BAHADURGANJ) 		1709001061NRG23010520220037064 01/05/2022 Pahalad prajapati 1709001061WL005842 Pahalad prajapati 00415 SBIN0002817 1224 1224 Processed 12/05/2022 678204988 Pahaladprajapati STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-061-002/396
(BAHADURGANJ) 		1709001061NRG23010520220037083 01/05/2022 ANANDI 1709001061WL005851 ANANDI 00415 SBIN0002817 1224 1224 Processed 12/05/2022 678204988 ANANDI STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-061-002/79
(BAHADURGANJ) 		1709001061NRG23010520220037068 01/05/2022 RAMKESH YADAV 1709001061WL005844 RAMKESH YADAV 00415 SBIN0002817 1224 1224 Processed 12/05/2022 678204988 RAMKESHYADAV STATE BANK OF INDIA(508548)
SubTotal 31824 31824
27 AJAIGARH MP-09-001-023-001/156-A
(LAULAS) 		1709001023NRG23010520220036885 01/05/2022 ghansayam 1709001023WL005820 ghansayam 00415 SBIN0009257 1224 1224 Processed 12/05/2022 678204988 ghansayam STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-023-001/160
(LAULAS) 		1709001023NRG23010520220036886 01/05/2022 SANTU 1709001023WL005820 SANTU 00415 SBIN0009257 1224 1224 Processed 12/05/2022 678204988 SANTU STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-023-001/204
(LAULAS) 		1709001023NRG23010520220036897 01/05/2022 MOHAN LAL RAJPOOT 1709001023WL005820 MOHAN LAL RAJPOOT 00415 SBIN0009257 1224 1224 Processed 12/05/2022 678204988 MOHANLALRAJPOOT STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-023-001/207-A
(LAULAS) 		1709001023NRG23010520220036900 01/05/2022 SHIVCHARAN 1709001023WL005820 SHIVCHARAN 00415 SBIN0009257 1224 1224 Processed 12/05/2022 678204988 SHIVCHARAN STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-023-001/214
(LAULAS) 		1709001023NRG23010520220036904 01/05/2022 RAM PRATAP 1709001023WL005820 RAM PRATAP 00415 SBIN0009257 1224 1224 Processed 12/05/2022 678204988 RAMPRATAP JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
32 AJAIGARH MP-09-001-023-001/214-A
(LAULAS) 		1709001023NRG23010520220036905 01/05/2022 BHARATLAL 1709001023WL005820 BHARATLAL 00415 SBIN0009257 1224 1224 Processed 12/05/2022 678204988 BHARATLAL STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-023-001/217
(LAULAS) 		1709001023NRG23010520220036906 01/05/2022 RISHIKESH 1709001023WL005820 RISHIKESH 00415 SBIN0009257 1224 1224 Processed 12/05/2022 678204988 RISHIKESH STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-023-001/222
(LAULAS) 		1709001023NRG23010520220036910 01/05/2022 rammiln 1709001023WL005820 rammiln 00415 SBIN0009257 1224 1224 Processed 12/05/2022 678204988 rammiln STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-023-001/224
(LAULAS) 		1709001023NRG23010520220036912 01/05/2022 BETALAL 1709001023WL005820 BETALAL 00415 SBIN0009257 1224 1224 Processed 12/05/2022 678204988 BETALAL STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-023-001/240-A
(LAULAS) 		1709001023NRG23010520220036915 01/05/2022 suntos 1709001023WL005820 suntos 00415 SBIN0009257 1224 1224 Processed 12/05/2022 678204988 suntos STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-023-001/245-B
(LAULAS) 		1709001023NRG23010520220036921 01/05/2022 HALKAY 1709001023WL005820 HALKAY 00415 SBIN0009257 1224 1224 Processed 12/05/2022 678204988 HALKAY STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-023-001/249
(LAULAS) 		1709001023NRG23010520220036923 01/05/2022 BABU 1709001023WL005820 BABU 00415 SBIN0009257 1224 1224 Processed 12/05/2022 678204988 BABU STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-023-001/250-B
(LAULAS) 		1709001023NRG23010520220036924 01/05/2022 KASHIRAM 1709001023WL005820 KASHIRAM 00415 SBIN0009257 1224 1224 Processed 12/05/2022 678204988 KASHIRAM STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-023-001/253
(LAULAS) 		1709001023NRG23010520220036925 01/05/2022 DESHRAJ 1709001023WL005820 DESHRAJ 00415 SBIN0009257 1224 1224 Processed 12/05/2022 678204988 DESHRAJ STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-023-001/253
(LAULAS) 		1709001023NRG23010520220036926 01/05/2022 DESHRAJ 1709001023WL005820 DESHRAJ 00415 SBIN0009257 1224 1224 Processed 12/05/2022 678204988 DESHRAJ STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-023-001/253-B
(LAULAS) 		1709001023NRG23010520220036927 01/05/2022 rambabu 1709001023WL005820 rambabu 00415 SBIN0009257 1224 1224 Processed 12/05/2022 678204988 rambabu STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-023-001/262
(LAULAS) 		1709001023NRG23010520220036936 01/05/2022 KAMLU YADAV 1709001023WL005820 KAMLU YADAV 00415 SBIN0009257 1224 1224 Processed 12/05/2022 678204988 KAMLUYADAV JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
44 AJAIGARH MP-09-001-023-001/262
(LAULAS) 		1709001023NRG23010520220036935 01/05/2022 SANTRAM 1709001023WL005820 SANTRAM 00415 SBIN0009257 1224 1224 Processed 12/05/2022 678204988 SANTRAM JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
45 AJAIGARH MP-09-001-023-001/276
(LAULAS) 		1709001023NRG23010520220036939 01/05/2022 RADHESHYAM 1709001023WL005820 RADHESHYAM 00415 SBIN0009257 1224 1224 Processed 12/05/2022 678204988 RADHESHYAM STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-023-001/82
(LAULAS) 		1709001023NRG23010520220036954 01/05/2022 JAIRAM 1709001023WL005820 JAIRAM 00415 SBIN0009257 1224 1224 Processed 12/05/2022 678204988 JAIRAM STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-023-002/8
(LAULAS) 		1709001023NRG23010520220036964 01/05/2022 LALLAN 1709001023WL005820 LALLAN 00415 SBIN0009257 1224 1224 Processed 12/05/2022 678204988 LALLAN STATE BANK OF INDIA(508548)
48 AJAIGARH MP-09-001-025-005/267-A
(SILOUNA) 		1709001020NRG23010520220037049 01/05/2022 RAMPYARE 1709001020WL005840 RAMPYARE 00415 SBIN0009257 1224 1224 Processed 12/05/2022 678204988 RAMPYARE STATE BANK OF INDIA(508548)
SubTotal 26928 26928
49 AJAIGARH MP-09-001-023-002/8
(LAULAS) 		1709001023NRG23010520220036965 01/05/2022 RUPA 1709001023WL005820 RUPA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2022 678204988 RUPA STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-048-001/881
(KHORA) 		1709001048NRG23010520220036528 01/05/2022 Mrs. KAMAL LODH 1709001048WL005745 Mrs. KAMAL LODH 00602 SBIN0RRMBGB 3060 3060 Processed 12/05/2022 678204988 Mrs.KAMALLODH MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-051-001/119
(BHAKHURI) 		1709001051NRG23300420220035917 01/05/2022 ramesh 1709001051WL005671 ramesh 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2022 678204988 ramesh STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-051-001/150
(BHAKHURI) 		1709001051NRG23300420220035913 01/05/2022 jhukku 1709001051WL005667 jhukku 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2022 678204988 jhukku MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-051-001/159
(BHAKHURI) 		1709001051NRG23300420220035920 01/05/2022 Santosh 1709001051WL005673 Santosh 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2022 678204988 Santosh GRAMIN BANK OF ARYAVART(508509)
54 AJAIGARH MP-09-001-051-001/19
(BHAKHURI) 		1709001051NRG23300420220035939 01/05/2022 ramprasad 1709001051WL005687 ramprasad 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2022 678204988 ramprasad MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-051-001/43
(BHAKHURI) 		1709001051NRG23300420220035929 01/05/2022 RAMJI 1709001051WL005681 RAMJI 00602 SBIN0RRMBGB 1428 1428 Processed 12/05/2022 678204988 RAMJI MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-051-001/97
(BHAKHURI) 		1709001051NRG23300420220035945 01/05/2022 Dropati 1709001051WL005692 Dropati 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2022 678204988 Dropati STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-054-003/126
(DEVALPUR) 		1709001054NRG23010520220037340 01/05/2022 PANCHA 1709001054WL005887 PANCHA 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2022 678204988 PANCHA STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-054-003/50
(DEVALPUR) 		1709001054NRG23010520220037352 01/05/2022 nashir 1709001054WL005887 nashir 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2022 678204988 nashir STATE BANK OF INDIA(508548)
59 AJAIGARH MP-09-001-058-001/12
(CHANDOURA) 		1709001058NRG23010520220036198 01/05/2022 rajkaran 1709001058WL005707 rajkaran 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2022 678204988 rajkaran MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-058-001/17
(CHANDOURA) 		1709001058NRG23010520220036188 01/05/2022 Munni 1709001058WL005706 Munni 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2022 678204988 Munni MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-058-001/185
(CHANDOURA) 		1709001058NRG23010520220036189 01/05/2022 sanat 1709001058WL005706 sanat 00602 SBIN0RRMBGB 816 816 Processed 12/05/2022 678204988 sanat GRAMIN BANK OF ARYAVART(508509)
62 AJAIGARH MP-09-001-058-001/250
(CHANDOURA) 		1709001058NRG23010520220036182 01/05/2022 KASTURI lodh 1709001058WL005705 KASTURI lodh 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2022 678204988 KASTURIlodh MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-058-001/250
(CHANDOURA) 		1709001058NRG23010520220036183 01/05/2022 Shankarlal 1709001058WL005705 Shankarlal 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2022 678204988 Shankarlal STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-058-001/289
(CHANDOURA) 		1709001058NRG23010520220036151 01/05/2022 VIDHYANAND 1709001058WL005702 VIDHYANAND 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2022 678204988 VIDHYANAND MADHYANCHAL GRAMIN BANK(607232)
65 AJAIGARH MP-09-001-058-001/348
(CHANDOURA) 		1709001058NRG23010520220036168 01/05/2022 ramkishor 1709001058WL005704 ramkishor 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2022 678204988 ramkishor MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-058-001/353
(CHANDOURA) 		1709001058NRG23010520220036170 01/05/2022 ramkesh 1709001058WL005704 ramkesh 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2022 678204988 ramkesh MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-058-001/353
(CHANDOURA) 		1709001058NRG23010520220036171 01/05/2022 ramkesh 1709001058WL005704 ramkesh 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2022 678204988 ramkesh STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-058-001/36
(CHANDOURA) 		1709001058NRG23010520220036209 01/05/2022 Chunvadi lodh 1709001058WL005708 Chunvadi lodh 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2022 678204988 Chunvadilodh STATE BANK OF INDIA(508548)
69 AJAIGARH MP-09-001-058-001/36
(CHANDOURA) 		1709001058NRG23010520220036208 01/05/2022 Munnalal 1709001058WL005708 Munnalal 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2022 678204988 Munnalal MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-058-001/408
(CHANDOURA) 		1709001058NRG23010520220036155 01/05/2022 saraswati 1709001058WL005702 saraswati 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2022 678204988 saraswati GRAMIN BANK OF ARYAVART(508509)
71 AJAIGARH MP-09-001-058-001/408
(CHANDOURA) 		1709001058NRG23010520220036156 01/05/2022 saraswati 1709001058WL005702 saraswati 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2022 678204988 saraswati MADHYANCHAL GRAMIN BANK(607232)
72 AJAIGARH MP-09-001-058-001/79
(CHANDOURA) 		1709001058NRG23010520220036196 01/05/2022 suraj singh 1709001058WL005706 suraj singh 00602 SBIN0RRMBGB 1020 1020 Processed 12/05/2022 678204988 surajsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29172 29172
Total 87924 87924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_010522APB_FTO_91677 State Bank of India SBIN0002817 AJAYGARH 31824
2 AJAIGARH MP1709001_010522APB_FTO_91677 State Bank of India SBIN0009257 BEERA 26928
3 AJAIGARH MP1709001_010522APB_FTO_91677 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 15300
4 AJAIGARH MP1709001_010522APB_FTO_91677 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 13872

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