Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_100323APB_FTO_694317
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-09-001-063-002/115-C
(NANDANPUR) 		1709001063NRG23090320230574227 10/03/2023 BADRI PRASAD 1709001063WL079092 BADRI PRASAD 00089 CBIN0282718 1020 1020 Processed 07/05/2023 548535941 BADRIPRASAD CENTRAL BANK OF INDIA(607115)
2 AJAIGARH MP-09-001-063-002/115-C
(NANDANPUR) 		1709001063NRG23090320230574228 10/03/2023 RAMLALI LODH 1709001063WL079092 RAMLALI LODH 00089 CBIN0282718 1020 1020 Processed 07/05/2023 548535941 RAMLALILODH CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-063-002/16
(NANDANPUR) 		1709001063NRG23090320230574230 10/03/2023 PHOOLA BAI 1709001063WL079092 PHOOLA BAI 00089 CBIN0282718 1020 1020 Processed 07/05/2023 548535941 PHOOLABAI CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-063-002/16
(NANDANPUR) 		1709001063NRG23090320230574229 10/03/2023 RAMNARAYAN 1709001063WL079092 RAMNARAYAN 00089 CBIN0282718 1020 1020 Processed 07/05/2023 548535941 RAMNARAYAN CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-063-002/2
(NANDANPUR) 		1709001063NRG23090320230574232 10/03/2023 RAJKUMAR 1709001063WL079092 RAJKUMAR 00089 CBIN0282718 1020 1020 Processed 07/05/2023 548535941 RAJKUMAR CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-063-002/2
(NANDANPUR) 		1709001063NRG23090320230574231 10/03/2023 SONA 1709001063WL079092 SONA 00089 CBIN0282718 1020 1020 Processed 07/05/2023 548535941 SONA CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
7 AJAIGARH MP-09-001-009-001/172-B
(PADARAHA) 		1709001009NRG23100320230574424 10/03/2023 HARNAM SINGH YADAV 1709001009WL079114 HARNAM SINGH YADAV 00415 SBIN0001628 1224 1224 Processed 07/05/2023 548535941 HARNAMSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
8 AJAIGARH MP-09-001-009-001/186-C
(PADARAHA) 		1709001009NRG23100320230574425 10/03/2023 Shripal Yadav 1709001009WL079114 Shripal Yadav 00415 SBIN0002817 1224 1224 Processed 07/05/2023 548535941 ShripalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
9 AJAIGARH MP-09-001-009-001/274-C
(PADARAHA) 		1709001009NRG23100320230574430 10/03/2023 Kisanu Gupta 1709001009WL079114 Kisanu Gupta 00415 SBIN0002817 1224 1224 Processed 07/05/2023 548535941 KisanuGupta STATE BANK OF INDIA(508548)
10 AJAIGARH MP-09-001-009-001/290-B
(PADARAHA) 		1709001009NRG23100320230574431 10/03/2023 SATISH KUMAR SEN 1709001009WL079114 SATISH KUMAR SEN 00415 SBIN0002817 1224 1224 Processed 07/05/2023 548535941 SATISHKUMARSEN STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-009-001/291-A
(PADARAHA) 		1709001009NRG23100320230574432 10/03/2023 VIJAY KUMAR AHIRWAR 1709001009WL079114 VIJAY KUMAR AHIRWAR 00415 SBIN0002817 1224 1224 Processed 07/05/2023 548535941 VIJAYKUMARAHIRWAR UCO BANK(607066)
12 AJAIGARH MP-09-001-009-001/35-A
(PADARAHA) 		1709001009NRG23100320230574441 10/03/2023 INDRAPAL YADAV 1709001009WL079114 INDRAPAL YADAV 00415 SBIN0002817 1224 1224 Processed 07/05/2023 548535941 INDRAPALYADAV STATE BANK OF INDIA(508548)
13 AJAIGARH MP-09-001-009-001/35-A
(PADARAHA) 		1709001009NRG23100320230574440 10/03/2023 INDRAPAL YADAV 1709001009WL079114 INDRAPAL YADAV 00415 SBIN0002817 1224 1224 Processed 07/05/2023 548535941 INDRAPALYADAV STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-009-001/5-C
(PADARAHA) 		1709001009NRG23100320230574443 10/03/2023 BABURAM AHIRWAR 1709001009WL079114 BABURAM AHIRWAR 00415 SBIN0002817 1224 1224 Processed 07/05/2023 548535941 BABURAMAHIRWAR BANK OF MAHARASHTRA(607387)
15 AJAIGARH MP-09-001-009-001/57-A
(PADARAHA) 		1709001009NRG23100320230574444 10/03/2023 Hetram Yadav 1709001009WL079114 Hetram Yadav 00415 SBIN0002817 1224 1224 Processed 07/05/2023 548535941 HetramYadav STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-009-001/57-B
(PADARAHA) 		1709001009NRG23100320230574445 10/03/2023 Thakurdeen yadav 1709001009WL079114 Thakurdeen yadav 00415 SBIN0002817 1224 1224 Processed 07/05/2023 548535941 Thakurdeenyadav STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-009-001/68-D
(PADARAHA) 		1709001009NRG23100320230574446 10/03/2023 AMIT YADAV 1709001009WL079114 AMIT YADAV 00415 SBIN0002817 1224 1224 Processed 07/05/2023 548535941 AMITYADAV STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-022-001/101
(BIHARPURWA) 		1709001022NRG23100320230574382 10/03/2023 suman 1709001022WL079108 suman 00415 SBIN0002817 1224 1224 Processed 07/05/2023 548535941 suman STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-022-002/105
(BIHARPURWA) 		1709001022NRG23100320230574392 10/03/2023 ramgulam 1709001022WL079108 ramgulam 00415 SBIN0002817 1224 1224 Processed 07/05/2023 548535941 ramgulam STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-022-002/105
(BIHARPURWA) 		1709001022NRG23100320230574391 10/03/2023 ramgulam 1709001022WL079108 ramgulam 00415 SBIN0002817 1224 1224 Processed 07/05/2023 548535941 ramgulam STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-022-002/106
(BIHARPURWA) 		1709001022NRG23100320230574393 10/03/2023 kailash 1709001022WL079108 kailash 00415 SBIN0002817 1224 1224 Processed 07/05/2023 548535941 kailash STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-022-002/132
(BIHARPURWA) 		1709001022NRG23100320230574394 10/03/2023 rani 1709001022WL079108 rani 00415 SBIN0002817 1224 1224 Processed 07/05/2023 548535941 rani JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
23 AJAIGARH MP-09-001-022-002/133
(BIHARPURWA) 		1709001022NRG23100320230574395 10/03/2023 birendra 1709001022WL079108 birendra 00415 SBIN0002817 1224 1224 Processed 07/05/2023 548535941 birendra STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-022-003/4544-A
(BIHARPURWA) 		1709001022NRG23100320230574372 10/03/2023 Jayprakash patel 1709001022WL079106 Jayprakash patel 00415 SBIN0002817 1428 1428 Processed 07/05/2023 548535941 Jayprakashpatel STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-056-001/64
(LODHAPURWA) 		1709001056NRG23090320230574266 10/03/2023 andni 1709001056WL079097 andni 00415 SBIN0002817 1224 1224 Processed 07/05/2023 548535941 andni STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-056-002/19
(LODHAPURWA) 		1709001056NRG23090320230574271 10/03/2023 devrati 1709001056WL079097 devrati 00415 SBIN0002817 1224 1224 Processed 07/05/2023 548535941 devrati STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-056-002/62
(LODHAPURWA) 		1709001056NRG23090320230574275 10/03/2023 minta 1709001056WL079097 minta 00415 SBIN0002817 1224 1224 Processed 07/05/2023 548535941 minta STATE BANK OF INDIA(508548)
SubTotal 24684 24684
28 AJAIGARH MP-09-001-022-001/101
(BIHARPURWA) 		1709001022NRG23100320230574383 10/03/2023 Babadeen pal 1709001022WL079108 Babadeen pal 00415 SBIN0009257 1224 1224 Processed 07/05/2023 548535941 Babadeenpal STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-022-001/105
(BIHARPURWA) 		1709001022NRG23100320230574384 10/03/2023 RAMESHWAR 1709001022WL079108 RAMESHWAR 00415 SBIN0009257 1224 1224 Processed 07/05/2023 548535941 RAMESHWAR STATE BANK OF INDIA(508548)
30 AJAIGARH MP-09-001-022-001/111
(BIHARPURWA) 		1709001022NRG23100320230574385 10/03/2023 CHUNBAAD 1709001022WL079108 CHUNBAAD 00415 SBIN0009257 1224 1224 Processed 07/05/2023 548535941 CHUNBAAD STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-022-001/112
(BIHARPURWA) 		1709001022NRG23100320230574386 10/03/2023 RAMGOPAL 1709001022WL079108 RAMGOPAL 00415 SBIN0009257 1224 1224 Processed 07/05/2023 548535941 RAMGOPAL STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-022-001/128
(BIHARPURWA) 		1709001022NRG23100320230574387 10/03/2023 LALLU 1709001022WL079108 LALLU 00415 SBIN0009257 1224 1224 Processed 07/05/2023 548535941 LALLU STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-022-001/324-D
(BIHARPURWA) 		1709001022NRG23100320230574388 10/03/2023 Rishiraj patel 1709001022WL079108 Rishiraj patel 00415 SBIN0009257 1224 1224 Processed 07/05/2023 548535941 Rishirajpatel STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-022-001/5
(BIHARPURWA) 		1709001022NRG23100320230574389 10/03/2023 MR ROHIT PD PANDEY 1709001022WL079108 MR ROHIT PD PANDEY 00415 SBIN0009257 1224 1224 Rejected 07/05/2023 548535941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 AJAIGARH MP-09-001-022-001/62
(BIHARPURWA) 		1709001022NRG23100320230574390 10/03/2023 RAJU PATEL 1709001022WL079108 RAJU PATEL 00415 SBIN0009257 1224 1224 Processed 07/05/2023 548535941 RAJUPATEL STATE BANK OF INDIA(508548)
36 AJAIGARH MP-09-001-022-003/291-B
(BIHARPURWA) 		1709001022NRG23100320230574369 10/03/2023 SURESH KUMAR PATEL 1709001022WL079106 SURESH KUMAR PATEL 00415 SBIN0009257 1428 1428 Processed 07/05/2023 548535941 SURESHKUMARPATEL STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-022-003/3
(BIHARPURWA) 		1709001022NRG23100320230574371 10/03/2023 GAJJU KHANGAR 1709001022WL079106 GAJJU KHANGAR 00415 SBIN0009257 1428 1428 Processed 07/05/2023 548535941 GAJJUKHANGAR STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-022-003/3
(BIHARPURWA) 		1709001022NRG23100320230574370 10/03/2023 GAJJU KHANGAR 1709001022WL079106 GAJJU KHANGAR 00415 SBIN0009257 1428 1428 Processed 07/05/2023 548535941 GAJJUKHANGAR STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-022-003/46
(BIHARPURWA) 		1709001022NRG23100320230574373 10/03/2023 RAMSANEHI 1709001022WL079106 RAMSANEHI 00415 SBIN0009257 1428 1428 Processed 07/05/2023 548535941 RAMSANEHI STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-022-003/46-A
(BIHARPURWA) 		1709001022NRG23100320230574375 10/03/2023 RAJKUMAR 1709001022WL079106 RAJKUMAR 00415 SBIN0009257 1428 1428 Rejected 07/05/2023 548535941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 AJAIGARH MP-09-001-022-003/46-A
(BIHARPURWA) 		1709001022NRG23100320230574376 10/03/2023 Saroj patel 1709001022WL079106 Saroj patel 00415 SBIN0009257 1428 1428 Processed 07/05/2023 548535941 Sarojpatel STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-022-003/54-B
(BIHARPURWA) 		1709001022NRG23100320230574378 10/03/2023 rajkumar patel 1709001022WL079106 rajkumar patel 00415 SBIN0009257 1428 1428 Processed 07/05/2023 548535941 rajkumarpatel STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-022-003/54-B
(BIHARPURWA) 		1709001022NRG23100320230574377 10/03/2023 shetaram patel 1709001022WL079106 shetaram patel 00415 SBIN0009257 1428 1428 Processed 07/05/2023 548535941 shetarampatel STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-022-003/57-A
(BIHARPURWA) 		1709001022NRG23100320230574379 10/03/2023 rampratap patel 1709001022WL079106 rampratap patel 00415 SBIN0009257 1428 1428 Processed 07/05/2023 548535941 rampratappatel STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-022-003/7
(BIHARPURWA) 		1709001022NRG23100320230574380 10/03/2023 NANDKISHOR 1709001022WL079107 NANDKISHOR 00415 SBIN0009257 1428 1428 Processed 07/05/2023 548535941 NANDKISHOR STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-022-003/8
(BIHARPURWA) 		1709001022NRG23100320230574381 10/03/2023 SITARAM KHANGAR 1709001022WL079107 SITARAM KHANGAR 00415 SBIN0009257 1428 1428 Processed 07/05/2023 548535941 SITARAMKHANGAR STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-056-001/29
(LODHAPURWA) 		1709001056NRG23090320230574265 10/03/2023 Vindrawan 1709001056WL079097 Vindrawan 00415 SBIN0009257 1224 1224 Processed 07/05/2023 548535941 Vindrawan STATE BANK OF INDIA(508548)
SubTotal 26724 26724
48 AJAIGARH MP-09-001-009-001/2-A
(PADARAHA) 		1709001009NRG23100320230574426 10/03/2023 SANTOSH YADAV 1709001009WL079114 SANTOSH YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535941 SANTOSHYADAV MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-009-001/207-B
(PADARAHA) 		1709001009NRG23100320230574427 10/03/2023 DWARIKA PRASAD 1709001009WL079114 DWARIKA PRASAD 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535941 DWARIKAPRASAD MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-009-001/235-A
(PADARAHA) 		1709001009NRG23100320230574428 10/03/2023 devsingh 1709001009WL079114 devsingh 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535941 devsingh STATE BANK OF INDIA(508548)
51 AJAIGARH MP-09-001-009-001/24-A
(PADARAHA) 		1709001009NRG23100320230574429 10/03/2023 DEVRAJ AHIRWAR 1709001009WL079114 DEVRAJ AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535941 DEVRAJAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
52 AJAIGARH MP-09-001-009-001/292-A
(PADARAHA) 		1709001009NRG23100320230574433 10/03/2023 HARPRASAD AHIRWAR 1709001009WL079114 HARPRASAD AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535941 HARPRASADAHIRWAR STATE BANK OF INDIA(508548)
53 AJAIGARH MP-09-001-009-001/306-B
(PADARAHA) 		1709001009NRG23100320230574434 10/03/2023 RAMNARESH LAKHER 1709001009WL079114 RAMNARESH LAKHER 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535941 RAMNARESHLAKHER STATE BANK OF INDIA(508548)
54 AJAIGARH MP-09-001-009-001/309-B
(PADARAHA) 		1709001009NRG23100320230574436 10/03/2023 DEVIDAYAL YADAV 1709001009WL079114 DEVIDAYAL YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535941 DEVIDAYALYADAV STATE BANK OF INDIA(508548)
55 AJAIGARH MP-09-001-009-001/309-B
(PADARAHA) 		1709001009NRG23100320230574435 10/03/2023 DEVIDAYAL YADAV 1709001009WL079114 DEVIDAYAL YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535941 DEVIDAYALYADAV INDIAN BANK(607105)
56 AJAIGARH MP-09-001-009-001/310-B
(PADARAHA) 		1709001009NRG23100320230574437 10/03/2023 Narendra vishwakarma 1709001009WL079114 Narendra vishwakarma 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535941 Narendravishwakarma MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-009-001/326-A
(PADARAHA) 		1709001009NRG23100320230574438 10/03/2023 RAJARAM PRAJAPATI 1709001009WL079114 RAJARAM PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535941 RAJARAMPRAJAPATI STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-009-001/35
(PADARAHA) 		1709001009NRG23100320230574439 10/03/2023 GAYA 1709001009WL079114 GAYA 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535941 GAYA MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-009-001/42-B
(PADARAHA) 		1709001009NRG23100320230574442 10/03/2023 RAJKUMAR YADAV 1709001009WL079114 RAJKUMAR YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535941 RAJKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-009-001/97-A
(PADARAHA) 		1709001009NRG23100320230574448 10/03/2023 OMPRAKASH YADAV 1709001009WL079114 OMPRAKASH YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535941 OMPRAKASHYADAV STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-009-001/97-A
(PADARAHA) 		1709001009NRG23100320230574447 10/03/2023 OMPRAKASH YADAV 1709001009WL079114 OMPRAKASH YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535941 OMPRAKASHYADAV FINO PAYMENTS BANK LTD(608001)
62 AJAIGARH MP-09-001-022-003/46
(BIHARPURWA) 		1709001022NRG23100320230574374 10/03/2023 Sanjay patel 1709001022WL079106 Sanjay patel 00602 SBIN0RRMBGB 1428 1428 Processed 07/05/2023 548535941 Sanjaypatel MADHYANCHAL GRAMIN BANK(607232)
63 AJAIGARH MP-09-001-055-001/137-B
(NARDAHA) 		1709001055NRG23100320230574655 10/03/2023 RAJU KHATIK 1709001055WL079142 RAJU KHATIK 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535941 RAJUKHATIK STATE BANK OF INDIA(508548)
64 AJAIGARH MP-09-001-056-001/124
(LODHAPURWA) 		1709001056NRG23090320230574264 10/03/2023 SHIVKUMAR 1709001056WL079097 SHIVKUMAR 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535941 SHIVKUMAR STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-056-001/98-A
(LODHAPURWA) 		1709001056NRG23090320230574267 10/03/2023 RAMSINGH PATEL 1709001056WL079097 RAMSINGH PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535941 RAMSINGHPATEL MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-056-002/107
(LODHAPURWA) 		1709001056NRG23090320230574268 10/03/2023 ramasankar 1709001056WL079097 ramasankar 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535941 ramasankar MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-056-002/122
(LODHAPURWA) 		1709001056NRG23090320230574269 10/03/2023 RAMLAKHAN PAL 1709001056WL079097 RAMLAKHAN PAL 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535941 RAMLAKHANPAL MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-056-002/166
(LODHAPURWA) 		1709001056NRG23090320230574270 10/03/2023 Bablooram 1709001056WL079097 Bablooram 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535941 Bablooram MADHYANCHAL GRAMIN BANK(607232)
69 AJAIGARH MP-09-001-056-002/41
(LODHAPURWA) 		1709001056NRG23090320230574272 10/03/2023 mayaram 1709001056WL079097 mayaram 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535941 mayaram MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-056-002/60
(LODHAPURWA) 		1709001056NRG23090320230574273 10/03/2023 BRENDRA 1709001056WL079097 BRENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535941 BRENDRA MADHYANCHAL GRAMIN BANK(607232)
71 AJAIGARH MP-09-001-056-002/62
(LODHAPURWA) 		1709001056NRG23090320230574274 10/03/2023 sankar 1709001056WL079097 sankar 00602 SBIN0RRMBGB 1224 1224 Processed 07/05/2023 548535941 sankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29580 29580
Total 88332 88332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_100323APB_FTO_694317 Central Bank Of India CBIN0282718 HARDI 6120
2 AJAIGARH MP1709001_100323APB_FTO_694317 State Bank of India SBIN0001628 ADB CHHATARPUR 1224
3 AJAIGARH MP1709001_100323APB_FTO_694317 State Bank of India SBIN0002817 AJAYGARH 24684
4 AJAIGARH MP1709001_100323APB_FTO_694317 State Bank of India SBIN0009257 BEERA 26724
5 AJAIGARH MP1709001_100323APB_FTO_694317 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 28356
6 AJAIGARH MP1709001_100323APB_FTO_694317 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 1224

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