Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:58:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_060323APB_FTO_690055
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-09-001-001-001/289-A
(GUMANGANJ) 		1709001001NRG23060320230571670 06/03/2023 ISHWAEDEEN AHIRWAR 1709001001WL078834 ISHWAEDEEN AHIRWAR 00415 SBIN0002817 1224 1224 Processed 25/03/2023 692137786 ISHWAEDEENAHIRWAR STATE BANK OF INDIA(508548)
2 AJAIGARH MP-09-001-001-001/289-A
(GUMANGANJ) 		1709001001NRG23060320230571669 06/03/2023 ISHWAEDEEN AHIRWAR 1709001001WL078834 ISHWAEDEEN AHIRWAR 00415 SBIN0002817 1224 1224 Processed 25/03/2023 692137786 ISHWAEDEENAHIRWAR STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-001-001/297-A
(GUMANGANJ) 		1709001001NRG23060320230571671 06/03/2023 Beeru Pal 1709001001WL078834 Beeru Pal 00415 SBIN0002817 1224 1224 Processed 25/03/2023 692137786 BeeruPal STATE BANK OF INDIA(508548)
4 AJAIGARH MP-09-001-001-001/3-A
(GUMANGANJ) 		1709001001NRG23060320230571674 06/03/2023 CHHUTKA PAL 1709001001WL078834 CHHUTKA PAL 00415 SBIN0002817 1224 1224 Processed 25/03/2023 692137786 CHHUTKAPAL STATE BANK OF INDIA(508548)
5 AJAIGARH MP-09-001-001-001/3-A
(GUMANGANJ) 		1709001001NRG23060320230571673 06/03/2023 CHHUTKA PAL 1709001001WL078834 CHHUTKA PAL 00415 SBIN0002817 1224 1224 Processed 25/03/2023 692137786 CHHUTKAPAL STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-001-001/306
(GUMANGANJ) 		1709001001NRG23060320230571676 06/03/2023 DAYA SHANKAR MISHRA 1709001001WL078834 DAYA SHANKAR MISHRA 00415 SBIN0002817 1224 1224 Processed 25/03/2023 692137786 DAYASHANKARMISHRA AIRTEL PAYMENTS BANK LIMITED(990288)
7 AJAIGARH MP-09-001-001-001/306
(GUMANGANJ) 		1709001001NRG23060320230571675 06/03/2023 DAYA SHANKAR MISHRA 1709001001WL078834 DAYA SHANKAR MISHRA 00415 SBIN0002817 1224 1224 Processed 25/03/2023 692137786 DAYASHANKARMISHRA STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-001-001/38-B
(GUMANGANJ) 		1709001001NRG23060320230571679 06/03/2023 SHAKUNTLA YADAV 1709001001WL078834 SHAKUNTLA YADAV 00415 SBIN0002817 1224 1224 Processed 25/03/2023 692137786 SHAKUNTLAYADAV STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-001-001/57-A
(GUMANGANJ) 		1709001001NRG23060320230571683 06/03/2023 CHANDA PAL 1709001001WL078834 CHANDA PAL 00415 SBIN0002817 1224 1224 Processed 25/03/2023 692137786 CHANDAPAL STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-001-001/57-A
(GUMANGANJ) 		1709001001NRG23060320230571682 06/03/2023 CHANDA PAL 1709001001WL078834 CHANDA PAL 00415 SBIN0002817 1224 1224 Processed 25/03/2023 692137786 CHANDAPAL INDUSIND BANK(607189)
11 AJAIGARH MP-09-001-001-001/63-A
(GUMANGANJ) 		1709001001NRG23060320230571689 06/03/2023 SHARDA PAL 1709001001WL078834 SHARDA PAL 00415 SBIN0002817 1224 1224 Processed 25/03/2023 692137786 SHARDAPAL STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-001-001/68-A
(GUMANGANJ) 		1709001001NRG23060320230571693 06/03/2023 SUMEENA YADAV 1709001001WL078834 SUMEENA YADAV 00415 SBIN0002817 1224 1224 Processed 25/03/2023 692137786 SUMEENAYADAV STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-001-001/68-A
(GUMANGANJ) 		1709001001NRG23060320230571692 06/03/2023 SUMEENA YADAV 1709001001WL078834 SUMEENA YADAV 00415 SBIN0002817 1224 1224 Processed 25/03/2023 692137786 SUMEENAYADAV STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-001-001/850-B
(GUMANGANJ) 		1709001001NRG23060320230571660 06/03/2023 SAMPAT PRAJAPATI 1709001001WL078833 SAMPAT PRAJAPATI 00415 SBIN0002817 1428 1428 Processed 25/03/2023 692137786 SAMPATPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-001-002/28
(GUMANGANJ) 		1709001001NRG23060320230571743 06/03/2023 BRAJESH SHIVHARE 1709001001WL078836 BRAJESH SHIVHARE 00415 SBIN0002817 1224 1224 Processed 25/03/2023 692137786 BRAJESHSHIVHARE STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-001-002/28-B
(GUMANGANJ) 		1709001001NRG23060320230571744 06/03/2023 HETRAM OMRE 1709001001WL078836 HETRAM OMRE 00415 SBIN0002817 1224 1224 Processed 25/03/2023 692137786 HETRAMOMRE STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-001-002/28-B
(GUMANGANJ) 		1709001001NRG23060320230571745 06/03/2023 PUSHPA OMRE 1709001001WL078836 PUSHPA OMRE 00415 SBIN0002817 1224 1224 Processed 25/03/2023 692137786 PUSHPAOMRE STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-011-001/787
(BARA KAGARE KA) 		1709001011NRG23060320230571749 06/03/2023 bhuri 1709001011WL078837 bhuri 00415 SBIN0002817 1428 1428 Processed 25/03/2023 692137786 bhuri STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-011-001/787
(BARA KAGARE KA) 		1709001011NRG23060320230571748 06/03/2023 LAKHAN LAL 1709001011WL078837 LAKHAN LAL 00415 SBIN0002817 1428 1428 Processed 25/03/2023 692137786 LAKHANLAL STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-011-002/146
(BARA KAGARE KA) 		1709001011NRG23060320230571750 06/03/2023 JASHODHA SINGH 1709001011WL078837 JASHODHA SINGH 00415 SBIN0002817 1428 1428 Processed 25/03/2023 692137786 JASHODHASINGH STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-011-002/147
(BARA KAGARE KA) 		1709001011NRG23060320230571752 06/03/2023 krata 1709001011WL078837 krata 00415 SBIN0002817 1428 1428 Processed 25/03/2023 692137786 krata STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-011-002/147
(BARA KAGARE KA) 		1709001011NRG23060320230571751 06/03/2023 SOMBATI YADAV 1709001011WL078837 SOMBATI YADAV 00415 SBIN0002817 1428 1428 Processed 25/03/2023 692137786 SOMBATIYADAV MADHYANCHAL GRAMIN BANK(607232)
23 AJAIGARH MP-09-001-011-002/160-A
(BARA KAGARE KA) 		1709001011NRG23060320230571754 06/03/2023 PINKI AHIRWAR 1709001011WL078837 PINKI AHIRWAR 00415 SBIN0002817 1428 1428 Processed 25/03/2023 692137786 PINKIAHIRWAR FINO PAYMENTS BANK LTD(608001)
24 AJAIGARH MP-09-001-011-002/160-A
(BARA KAGARE KA) 		1709001011NRG23060320230571753 06/03/2023 RAMKISHOR AAHIRWAR 1709001011WL078837 RAMKISHOR AAHIRWAR 00415 SBIN0002817 1428 1428 Processed 25/03/2023 692137786 RAMKISHORAAHIRWAR STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-011-002/173-A
(BARA KAGARE KA) 		1709001011NRG23060320230571755 06/03/2023 varsha vishwakarma 1709001011WL078837 varsha vishwakarma 00415 SBIN0002817 1428 1428 Processed 25/03/2023 692137786 varshavishwakarma STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-011-002/24-B
(BARA KAGARE KA) 		1709001011NRG23060320230571756 06/03/2023 SHAHIDA 1709001011WL078837 SHAHIDA 00415 SBIN0002817 1428 1428 Processed 25/03/2023 692137786 SHAHIDA STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-011-002/24-B
(BARA KAGARE KA) 		1709001011NRG23060320230571757 06/03/2023 SHAHIDA 1709001011WL078837 SHAHIDA 00415 SBIN0002817 1428 1428 Processed 25/03/2023 692137786 SHAHIDA STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-059-001/160
(BAROULI) 		1709001059NRG23060320230571881 06/03/2023 Ramsewak kewat 1709001059WL078866 Ramsewak kewat 00415 SBIN0002817 1428 1428 Processed 25/03/2023 692137786 Ramsewakkewat STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-059-001/200
(BAROULI) 		1709001059NRG23060320230571883 06/03/2023 Savanam khatoon 1709001059WL078868 Savanam khatoon 00415 SBIN0002817 1224 1224 Processed 25/03/2023 692137786 Savanamkhatoon MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-059-001/267
(BAROULI) 		1709001059NRG23060320230571884 06/03/2023 Sushila Ahirwar 1709001059WL078868 Sushila Ahirwar 00415 SBIN0002817 1224 1224 Processed 25/03/2023 692137786 SushilaAhirwar STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-059-001/271
(BAROULI) 		1709001059NRG23060320230571885 06/03/2023 Kunti 1709001059WL078868 Kunti 00415 SBIN0002817 1224 1224 Processed 25/03/2023 692137786 Kunti GRAMIN BANK OF ARYAVART(508509)
32 AJAIGARH MP-09-001-059-001/300
(BAROULI) 		1709001059NRG23060320230571886 06/03/2023 TEJA SINGH PAL 1709001059WL078868 TEJA SINGH PAL 00415 SBIN0002817 1224 1224 Processed 25/03/2023 692137786 TEJASINGHPAL GRAMIN BANK OF ARYAVART(508509)
33 AJAIGARH MP-09-001-059-001/369
(BAROULI) 		1709001059NRG23060320230571887 06/03/2023 Sabahuddeen 1709001059WL078868 Sabahuddeen 00415 SBIN0002817 1224 1224 Processed 25/03/2023 692137786 Sabahuddeen STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-059-001/800-A
(BAROULI) 		1709001059NRG23060320230571888 06/03/2023 Kamaluddeen 1709001059WL078868 Kamaluddeen 00415 SBIN0002817 1224 1224 Processed 25/03/2023 692137786 Kamaluddeen GRAMIN BANK OF ARYAVART(508509)
SubTotal 44064 44064
35 AJAIGARH MP-09-001-001-001/274
(GUMANGANJ) 		1709001001NRG23060320230571666 06/03/2023 Kalli Kori 1709001001WL078834 Kalli Kori 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137786 KalliKori MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-001-001/280
(GUMANGANJ) 		1709001001NRG23060320230571667 06/03/2023 Baldau Sen 1709001001WL078834 Baldau Sen 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137786 BaldauSen MADHYANCHAL GRAMIN BANK(607232)
37 AJAIGARH MP-09-001-001-001/287-B
(GUMANGANJ) 		1709001001NRG23060320230571668 06/03/2023 Medwa Ahirwar 1709001001WL078834 Medwa Ahirwar 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137786 MedwaAhirwar MADHYANCHAL GRAMIN BANK(607232)
38 AJAIGARH MP-09-001-001-001/3
(GUMANGANJ) 		1709001001NRG23060320230571672 06/03/2023 HARI RAM PAL 1709001001WL078834 HARI RAM PAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137786 HARIRAMPAL MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-001-001/33-B
(GUMANGANJ) 		1709001001NRG23060320230571677 06/03/2023 SARMAN YADAV 1709001001WL078834 SARMAN YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137786 SARMANYADAV STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-001-001/34
(GUMANGANJ) 		1709001001NRG23060320230571678 06/03/2023 Sanehi Yadav 1709001001WL078834 Sanehi Yadav 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137786 SanehiYadav STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-001-001/41-B
(GUMANGANJ) 		1709001001NRG23060320230571680 06/03/2023 Suneeta Pal 1709001001WL078834 Suneeta Pal 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137786 SuneetaPal MADHYANCHAL GRAMIN BANK(607232)
42 AJAIGARH MP-09-001-001-001/56-A
(GUMANGANJ) 		1709001001NRG23060320230571681 06/03/2023 MUNNI PAL 1709001001WL078834 MUNNI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137786 MUNNIPAL STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-001-001/60
(GUMANGANJ) 		1709001001NRG23060320230571684 06/03/2023 Munna Kewat 1709001001WL078834 Munna Kewat 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137786 MunnaKewat MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-001-001/60-B
(GUMANGANJ) 		1709001001NRG23060320230571685 06/03/2023 Ramesh Kewat 1709001001WL078834 Ramesh Kewat 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137786 RameshKewat MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-001-001/63
(GUMANGANJ) 		1709001001NRG23060320230571688 06/03/2023 KALKAI PAL 1709001001WL078834 KALKAI PAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137786 KALKAIPAL MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-001-001/63-C
(GUMANGANJ) 		1709001001NRG23060320230571691 06/03/2023 MAHESH KUMAR PAL 1709001001WL078834 MAHESH KUMAR PAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137786 MAHESHKUMARPAL MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-001-001/63-C
(GUMANGANJ) 		1709001001NRG23060320230571690 06/03/2023 MAHESH KUMAR PAL 1709001001WL078834 MAHESH KUMAR PAL 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137786 MAHESHKUMARPAL AXIS BANK(607153)
48 AJAIGARH MP-09-001-001-001/7-C
(GUMANGANJ) 		1709001001NRG23060320230571659 06/03/2023 GYANCHANDRA PAL 1709001001WL078833 GYANCHANDRA PAL 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 692137786 GYANCHANDRAPAL MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-001-001/84
(GUMANGANJ) 		1709001001NRG23060320230571695 06/03/2023 Ramrati Kewat 1709001001WL078834 Ramrati Kewat 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137786 RamratiKewat MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-001-001/84
(GUMANGANJ) 		1709001001NRG23060320230571694 06/03/2023 Ramrati Kewat 1709001001WL078834 Ramrati Kewat 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137786 RamratiKewat JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
51 AJAIGARH MP-09-001-001-001/87-B
(GUMANGANJ) 		1709001001NRG23060320230571661 06/03/2023 JAGESHWAR PAL 1709001001WL078833 JAGESHWAR PAL 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 692137786 JAGESHWARPAL MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-001-001/91
(GUMANGANJ) 		1709001001NRG23060320230571662 06/03/2023 KUSHMA YADAV 1709001001WL078833 KUSHMA YADAV 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 692137786 KUSHMAYADAV MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-001-001/95-A
(GUMANGANJ) 		1709001001NRG23060320230571664 06/03/2023 DHANIRAM KACHHI 1709001001WL078833 DHANIRAM KACHHI 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 692137786 DHANIRAMKACHHI MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-001-001/97
(GUMANGANJ) 		1709001001NRG23060320230571665 06/03/2023 Badibahu Pal 1709001001WL078833 Badibahu Pal 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 692137786 BadibahuPal MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-001-002/13-A
(GUMANGANJ) 		1709001001NRG23060320230571737 06/03/2023 SANGEETA KEWAT 1709001001WL078836 SANGEETA KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137786 SANGEETAKEWAT MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-001-002/13-A
(GUMANGANJ) 		1709001001NRG23060320230571736 06/03/2023 SANGEETA KEWAT 1709001001WL078836 SANGEETA KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137786 SANGEETAKEWAT STATE BANK OF INDIA(508548)
57 AJAIGARH MP-09-001-001-002/13-B
(GUMANGANJ) 		1709001001NRG23060320230571739 06/03/2023 MAJHLI KEWAT 1709001001WL078836 MAJHLI KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137786 MAJHLIKEWAT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
58 AJAIGARH MP-09-001-001-002/13-B
(GUMANGANJ) 		1709001001NRG23060320230571738 06/03/2023 MAJHLI KEWAT 1709001001WL078836 MAJHLI KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137786 MAJHLIKEWAT JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
59 AJAIGARH MP-09-001-001-002/13-C
(GUMANGANJ) 		1709001001NRG23060320230571741 06/03/2023 RAMKUMAR KEVAT 1709001001WL078836 RAMKUMAR KEVAT 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137786 RAMKUMARKEVAT STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-001-002/13-C
(GUMANGANJ) 		1709001001NRG23060320230571740 06/03/2023 RAMKUMAR KEVAT 1709001001WL078836 RAMKUMAR KEVAT 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137786 RAMKUMARKEVAT MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-001-002/28
(GUMANGANJ) 		1709001001NRG23060320230571742 06/03/2023 Kashiram Shivhare 1709001001WL078836 Kashiram Shivhare 00602 SBIN0RRMBGB 1224 1224 Processed 25/03/2023 692137786 KashiramShivhare MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-011-001/126-A
(BARA KAGARE KA) 		1709001011NRG23060320230571747 06/03/2023 thakurdeen ahirwar 1709001011WL078837 thakurdeen ahirwar 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 692137786 thakurdeenahirwar STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-011-001/126-A
(BARA KAGARE KA) 		1709001011NRG23060320230571746 06/03/2023 thakurdeen ahirwar 1709001011WL078837 thakurdeen ahirwar 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 692137786 thakurdeenahirwar STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-059-001/108
(BAROULI) 		1709001059NRG23060320230571879 06/03/2023 Ramprakash kewat 1709001059WL078864 Ramprakash kewat 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 692137786 Ramprakashkewat FINO PAYMENTS BANK LTD(608001)
SubTotal 38352 38352
65 AJAIGARH MP-09-001-001-001/60-D
(GUMANGANJ) 		1709001001NRG23060320230571687 06/03/2023 Harpraasad Kevat 1709001001WL078834 Harpraasad Kevat 00688 FINO0001001 1224 1224 Processed 25/03/2023 692137786 HarpraasadKevat FINO PAYMENTS BANK LTD(608001)
66 AJAIGARH MP-09-001-001-001/60-D
(GUMANGANJ) 		1709001001NRG23060320230571686 06/03/2023 Harpraasad Kevat 1709001001WL078834 Harpraasad Kevat 00688 FINO0001001 1224 1224 Processed 25/03/2023 692137786 HarpraasadKevat FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
67 AJAIGARH MP-09-001-001-001/91-A
(GUMANGANJ) 		1709001001NRG23060320230571663 06/03/2023 Lekhram Yadav 1709001001WL078833 Lekhram Yadav 00703 AIRP0000001 1428 1428 Processed 25/03/2023 692137786 LekhramYadav INDIAN BANK(607105)
SubTotal 1428 1428
Total 86292 86292

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_060323APB_FTO_690055 State Bank of India SBIN0002817 AJAYGARH 44064
2 AJAIGARH MP1709001_060323APB_FTO_690055 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 38352
3 AJAIGARH MP1709001_060323APB_FTO_690055 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
4 AJAIGARH MP1709001_060323APB_FTO_690055 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1428

Download In Excel