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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_180223APB_FTO_678051
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-09-001-038-001/196
(SIDDHAPUR) 		1709001038NRG23180220230560424 18/02/2023 ANJU 1709001038WL077427 ANJU 00048 BKID0009443 1020 1020 Processed 09/03/2023 207077867 ANJU STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 AJAIGARH MP-09-001-038-001/196
(SIDDHAPUR) 		1709001038NRG23180220230560423 18/02/2023 manish kumar 1709001038WL077427 manish kumar 00089 CBIN0282718 1020 1020 Processed 09/03/2023 207077867 manishkumar CENTRAL BANK OF INDIA(607115)
3 AJAIGARH MP-09-001-038-001/196-A
(SIDDHAPUR) 		1709001038NRG23180220230560426 18/02/2023 GYAN DEVI PATEL 1709001038WL077427 GYAN DEVI PATEL 00089 CBIN0282718 1020 1020 Processed 09/03/2023 207077867 GYANDEVIPATEL CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-038-001/196-A
(SIDDHAPUR) 		1709001038NRG23180220230560425 18/02/2023 GYAN DEVI PATEL 1709001038WL077427 GYAN DEVI PATEL 00089 CBIN0282718 1020 1020 Processed 09/03/2023 207077867 GYANDEVIPATEL CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-038-001/279
(SIDDHAPUR) 		1709001038NRG23180220230560428 18/02/2023 ANGANU 1709001038WL077427 ANGANU 00089 CBIN0282718 1020 1020 Processed 09/03/2023 207077867 ANGANU CENTRAL BANK OF INDIA(607115)
6 AJAIGARH MP-09-001-038-001/279
(SIDDHAPUR) 		1709001038NRG23180220230560427 18/02/2023 ANGANU 1709001038WL077427 ANGANU 00089 CBIN0282718 1020 1020 Processed 09/03/2023 207077867 ANGANU CENTRAL BANK OF INDIA(607115)
7 AJAIGARH MP-09-001-038-001/327
(SIDDHAPUR) 		1709001038NRG23180220230560429 18/02/2023 RAJKUMAR 1709001038WL077427 RAJKUMAR 00089 CBIN0282718 1020 1020 Processed 09/03/2023 207077867 RAJKUMAR CENTRAL BANK OF INDIA(607115)
8 AJAIGARH MP-09-001-038-001/413-A
(SIDDHAPUR) 		1709001038NRG23180220230560430 18/02/2023 CHHOTI BAHU PATEL 1709001038WL077427 CHHOTI BAHU PATEL 00089 CBIN0282718 1020 1020 Processed 09/03/2023 207077867 CHHOTIBAHUPATEL CENTRAL BANK OF INDIA(607115)
9 AJAIGARH MP-09-001-038-001/413-B
(SIDDHAPUR) 		1709001038NRG23180220230560431 18/02/2023 RAJRANI PATEL 1709001038WL077427 RAJRANI PATEL 00089 CBIN0282718 1020 1020 Processed 09/03/2023 207077867 RAJRANIPATEL CENTRAL BANK OF INDIA(607115)
10 AJAIGARH MP-09-001-038-002/101
(SIDDHAPUR) 		1709001038NRG23180220230560432 18/02/2023 URMILA DEVI 1709001038WL077427 URMILA DEVI 00089 CBIN0282718 1020 1020 Processed 09/03/2023 207077867 URMILADEVI CENTRAL BANK OF INDIA(607115)
11 AJAIGARH MP-09-001-038-002/164
(SIDDHAPUR) 		1709001038NRG23180220230560433 18/02/2023 RAMKUMAR 1709001038WL077427 RAMKUMAR 00089 CBIN0282718 1020 1020 Processed 09/03/2023 207077867 RAMKUMAR CENTRAL BANK OF INDIA(607115)
12 AJAIGARH MP-09-001-038-002/6
(SIDDHAPUR) 		1709001038NRG23180220230560436 18/02/2023 Kalasiya ahirwar 1709001038WL077427 Kalasiya ahirwar 00089 CBIN0282718 1020 1020 Processed 09/03/2023 207077867 Kalasiyaahirwar CENTRAL BANK OF INDIA(607115)
13 AJAIGARH MP-09-001-038-002/6
(SIDDHAPUR) 		1709001038NRG23180220230560435 18/02/2023 MUNNILAL 1709001038WL077427 MUNNILAL 00089 CBIN0282718 1020 1020 Processed 09/03/2023 207077867 MUNNILAL CENTRAL BANK OF INDIA(607115)
SubTotal 12240 12240
14 AJAIGARH MP-09-001-008-001/130-B
(DEORA BHAPATPUR) 		1709001008NRG23170220230560367 18/02/2023 Lakhan Lal 1709001008WL077421 Lakhan Lal 00176 IDIB000P566 1428 1428 Processed 09/03/2023 207077867 LakhanLal HDFC BANK LTD(607152)
SubTotal 1428 1428
15 AJAIGARH MP-09-001-008-001/139-A
(DEORA BHAPATPUR) 		1709001008NRG23170220230560369 18/02/2023 PARIKSHIT 1709001008WL077421 PARIKSHIT 00415 SBIN0002817 1428 1428 Processed 09/03/2023 207077867 PARIKSHIT STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-008-001/16-A
(DEORA BHAPATPUR) 		1709001008NRG23170220230560371 18/02/2023 Narendra Kumar Shivhare 1709001008WL077421 Narendra Kumar Shivhare 00415 SBIN0002817 1428 1428 Processed 09/03/2023 207077867 NarendraKumarShivhare STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-008-001/216-A
(DEORA BHAPATPUR) 		1709001008NRG23170220230560377 18/02/2023 Brajendra Kumar Raikwar 1709001008WL077421 Brajendra Kumar Raikwar 00415 SBIN0002817 1428 1428 Processed 09/03/2023 207077867 BrajendraKumarRaikwar FINO PAYMENTS BANK LTD(608001)
18 AJAIGARH MP-09-001-008-001/756
(DEORA BHAPATPUR) 		1709001008NRG23170220230560386 18/02/2023 Bhoori devi Yadav 1709001008WL077421 Bhoori devi Yadav 00415 SBIN0002817 1428 1428 Processed 09/03/2023 207077867 BhoorideviYadav STATE BANK OF INDIA(508548)
19 AJAIGARH MP-09-001-008-001/756
(DEORA BHAPATPUR) 		1709001008NRG23170220230560385 18/02/2023 Vinod Yadav 1709001008WL077421 Vinod Yadav 00415 SBIN0002817 1428 1428 Processed 09/03/2023 207077867 VinodYadav STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-008-001/810-B
(DEORA BHAPATPUR) 		1709001008NRG23170220230560389 18/02/2023 Ramrati Yadav 1709001008WL077421 Ramrati Yadav 00415 SBIN0002817 1428 1428 Processed 09/03/2023 207077867 RamratiYadav STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-008-001/9-A
(DEORA BHAPATPUR) 		1709001008NRG23170220230560391 18/02/2023 Paltu Ahirwar 1709001008WL077421 Paltu Ahirwar 00415 SBIN0002817 1428 1428 Processed 09/03/2023 207077867 PaltuAhirwar STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-008-001/9-A
(DEORA BHAPATPUR) 		1709001008NRG23170220230560390 18/02/2023 Paltu Ahirwar 1709001008WL077421 Paltu Ahirwar 00415 SBIN0002817 1428 1428 Processed 09/03/2023 207077867 PaltuAhirwar STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-017-003/105
(SINHAI) 		1709001000NRG23170220230560276 18/02/2023 BALKISHAN RAJAK 1709001WL077383 BALKISHAN RAJAK 00415 SBIN0002817 1224 1224 Processed 09/03/2023 207077867 BALKISHANRAJAK STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-038-002/59
(SIDDHAPUR) 		1709001038NRG23180220230560434 18/02/2023 SHARDA PRASAD 1709001038WL077427 SHARDA PRASAD 00415 SBIN0002817 1020 1020 Processed 09/03/2023 207077867 SHARDAPRASAD STATE BANK OF INDIA(508548)
25 AJAIGARH MP-09-001-042-001/316-C
(RAJAPUR) 		1709001042NRG23180220230560608 18/02/2023 RAJENDR AHIRWAR 1709001042WL077452 RAJENDR AHIRWAR 00415 SBIN0002817 3264 3264 Processed 09/03/2023 207077867 RAJENDRAHIRWAR STATE BANK OF INDIA(508548)
26 AJAIGARH MP-09-001-061-001/115
(BAHADURGANJ) 		1709001000NRG23170220230560277 18/02/2023 Kamlesh 1709001WL077383 Kamlesh 00415 SBIN0002817 1224 1224 Processed 09/03/2023 207077867 Kamlesh STATE BANK OF INDIA(508548)
27 AJAIGARH MP-09-001-061-001/115
(BAHADURGANJ) 		1709001000NRG23170220230560278 18/02/2023 MONU 1709001WL077383 MONU 00415 SBIN0002817 1224 1224 Processed 09/03/2023 207077867 MONU STATE BANK OF INDIA(508548)
28 AJAIGARH MP-09-001-061-001/115-A
(BAHADURGANJ) 		1709001000NRG23170220230560279 18/02/2023 SONU 1709001WL077383 SONU 00415 SBIN0002817 1224 1224 Processed 09/03/2023 207077867 SONU STATE BANK OF INDIA(508548)
29 AJAIGARH MP-09-001-061-001/144
(BAHADURGANJ) 		1709001000NRG23170220230560280 18/02/2023 Raju 1709001WL077383 Raju 00415 SBIN0002817 1224 1224 Rejected 09/03/2023 207077867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 AJAIGARH MP-09-001-061-001/144-A
(BAHADURGANJ) 		1709001000NRG23170220230560281 18/02/2023 BHOLA NAMDEV 1709001WL077383 BHOLA NAMDEV 00415 SBIN0002817 1224 1224 Processed 09/03/2023 207077867 BHOLANAMDEV STATE BANK OF INDIA(508548)
31 AJAIGARH MP-09-001-061-001/15
(BAHADURGANJ) 		1709001000NRG23170220230560283 18/02/2023 Deva 1709001WL077383 Deva 00415 SBIN0002817 1224 1224 Processed 09/03/2023 207077867 Deva STATE BANK OF INDIA(508548)
32 AJAIGARH MP-09-001-061-001/174
(BAHADURGANJ) 		1709001000NRG23170220230560284 18/02/2023 BAhadur 1709001WL077383 BAhadur 00415 SBIN0002817 1224 1224 Processed 09/03/2023 207077867 BAhadur STATE BANK OF INDIA(508548)
33 AJAIGARH MP-09-001-061-001/189
(BAHADURGANJ) 		1709001000NRG23170220230560285 18/02/2023 MITHAI LAL 1709001WL077383 MITHAI LAL 00415 SBIN0002817 1224 1224 Processed 09/03/2023 207077867 MITHAILAL STATE BANK OF INDIA(508548)
34 AJAIGARH MP-09-001-061-001/210
(BAHADURGANJ) 		1709001000NRG23170220230560286 18/02/2023 NASHIRSHAH 1709001WL077383 NASHIRSHAH 00415 SBIN0002817 1224 1224 Processed 09/03/2023 207077867 NASHIRSHAH STATE BANK OF INDIA(508548)
35 AJAIGARH MP-09-001-061-001/238
(BAHADURGANJ) 		1709001000NRG23170220230560287 18/02/2023 CHINNU 1709001WL077383 CHINNU 00415 SBIN0002817 1224 1224 Processed 09/03/2023 207077867 CHINNU BANK OF MAHARASHTRA(607387)
36 AJAIGARH MP-09-001-061-001/56
(BAHADURGANJ) 		1709001000NRG23170220230560288 18/02/2023 RAJKISHOR 1709001WL077383 RAJKISHOR 00415 SBIN0002817 1224 1224 Processed 09/03/2023 207077867 RAJKISHOR STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-061-001/56
(BAHADURGANJ) 		1709001000NRG23170220230560289 18/02/2023 Viddya 1709001WL077383 Viddya 00415 SBIN0002817 1224 1224 Processed 09/03/2023 207077867 Viddya STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-061-001/61-A
(BAHADURGANJ) 		1709001000NRG23170220230560290 18/02/2023 KAUSHILYA YADAV 1709001WL077383 KAUSHILYA YADAV 00415 SBIN0002817 1224 1224 Processed 09/03/2023 207077867 KAUSHILYAYADAV STATE BANK OF INDIA(508548)
39 AJAIGARH MP-09-001-061-001/71
(BAHADURGANJ) 		1709001000NRG23170220230560294 18/02/2023 GANPAT 1709001WL077383 GANPAT 00415 SBIN0002817 1224 1224 Processed 09/03/2023 207077867 GANPAT STATE BANK OF INDIA(508548)
40 AJAIGARH MP-09-001-061-001/71
(BAHADURGANJ) 		1709001000NRG23170220230560293 18/02/2023 GANPAT 1709001WL077383 GANPAT 00415 SBIN0002817 1224 1224 Processed 09/03/2023 207077867 GANPAT STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-061-001/73-A
(BAHADURGANJ) 		1709001000NRG23170220230560295 18/02/2023 RAMKUMAR 1709001WL077383 RAMKUMAR 00415 SBIN0002817 1224 1224 Processed 09/03/2023 207077867 RAMKUMAR STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-061-001/73-A
(BAHADURGANJ) 		1709001000NRG23170220230560296 18/02/2023 Suman ahirwar 1709001WL077383 Suman ahirwar 00415 SBIN0002817 1224 1224 Processed 09/03/2023 207077867 Sumanahirwar STATE BANK OF INDIA(508548)
43 AJAIGARH MP-09-001-061-001/80
(BAHADURGANJ) 		1709001000NRG23170220230560298 18/02/2023 DESHRAJ 1709001WL077383 DESHRAJ 00415 SBIN0002817 1224 1224 Processed 09/03/2023 207077867 DESHRAJ STATE BANK OF INDIA(508548)
44 AJAIGARH MP-09-001-061-001/80
(BAHADURGANJ) 		1709001000NRG23170220230560297 18/02/2023 DESHRAJ 1709001WL077383 DESHRAJ 00415 SBIN0002817 1224 1224 Processed 09/03/2023 207077867 DESHRAJ STATE BANK OF INDIA(508548)
45 AJAIGARH MP-09-001-061-001/81
(BAHADURGANJ) 		1709001000NRG23170220230560299 18/02/2023 BABOO LAL 1709001WL077383 BABOO LAL 00415 SBIN0002817 1224 1224 Processed 09/03/2023 207077867 BABOOLAL STATE BANK OF INDIA(508548)
46 AJAIGARH MP-09-001-061-002/105
(BAHADURGANJ) 		1709001000NRG23170220230560301 18/02/2023 RAKESH 1709001WL077383 RAKESH 00415 SBIN0002817 1224 1224 Processed 09/03/2023 207077867 RAKESH STATE BANK OF INDIA(508548)
47 AJAIGARH MP-09-001-061-002/149-A
(BAHADURGANJ) 		1709001000NRG23170220230560302 18/02/2023 LALLU PRAJAPATI 1709001WL077383 LALLU PRAJAPATI 00415 SBIN0002817 1224 1224 Processed 09/03/2023 207077867 LALLUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-061-002/330
(BAHADURGANJ) 		1709001000NRG23170220230560303 18/02/2023 DESHRAJ 1709001WL077383 DESHRAJ 00415 SBIN0002817 1224 1224 Processed 09/03/2023 207077867 DESHRAJ STATE BANK OF INDIA(508548)
49 AJAIGARH MP-09-001-061-002/41
(BAHADURGANJ) 		1709001000NRG23170220230560305 18/02/2023 DURGA 1709001WL077383 DURGA 00415 SBIN0002817 1224 1224 Processed 09/03/2023 207077867 DURGA STATE BANK OF INDIA(508548)
50 AJAIGARH MP-09-001-061-002/41
(BAHADURGANJ) 		1709001000NRG23170220230560304 18/02/2023 DURGA 1709001WL077383 DURGA 00415 SBIN0002817 1224 1224 Processed 09/03/2023 207077867 DURGA STATE BANK OF INDIA(508548)
SubTotal 47532 47532
51 AJAIGARH MP-09-001-061-001/69-A
(BAHADURGANJ) 		1709001000NRG23170220230560292 18/02/2023 Neel Kumari Raikwar 1709001WL077383 Neel Kumari Raikwar 00415 SBIN0009257 1224 1224 Processed 09/03/2023 207077867 NeelKumariRaikwar STATE BANK OF INDIA(508548)
52 AJAIGARH MP-09-001-061-001/69-A
(BAHADURGANJ) 		1709001000NRG23170220230560291 18/02/2023 Sarman Lal Raikwar 1709001WL077383 Sarman Lal Raikwar 00415 SBIN0009257 1224 1224 Processed 09/03/2023 207077867 SarmanLalRaikwar STATE BANK OF INDIA(508548)
SubTotal 2448 2448
53 AJAIGARH MP-09-001-008-001/130-D
(DEORA BHAPATPUR) 		1709001008NRG23170220230560368 18/02/2023 Ghanchand 1709001008WL077421 Ghanchand 00602 SBIN0RRMBGB 1428 1428 Processed 09/03/2023 207077867 Ghanchand BANK OF BARODA(606985)
54 AJAIGARH MP-09-001-008-001/209
(DEORA BHAPATPUR) 		1709001008NRG23170220230560375 18/02/2023 gullu 1709001008WL077421 gullu 00602 SBIN0RRMBGB 1428 1428 Processed 09/03/2023 207077867 gullu FINO PAYMENTS BANK LTD(608001)
55 AJAIGARH MP-09-001-008-001/216
(DEORA BHAPATPUR) 		1709001008NRG23170220230560376 18/02/2023 CHABBU 1709001008WL077421 CHABBU 00602 SBIN0RRMBGB 1428 1428 Processed 09/03/2023 207077867 CHABBU MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-008-001/219-D
(DEORA BHAPATPUR) 		1709001008NRG23170220230560378 18/02/2023 CHOTELAL 1709001008WL077421 CHOTELAL 00602 SBIN0RRMBGB 1428 1428 Processed 09/03/2023 207077867 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-008-001/40
(DEORA BHAPATPUR) 		1709001008NRG23170220230560380 18/02/2023 Bhagwati Ahirwar 1709001008WL077421 Bhagwati Ahirwar 00602 SBIN0RRMBGB 1428 1428 Processed 09/03/2023 207077867 BhagwatiAhirwar MADHYANCHAL GRAMIN BANK(607232)
58 AJAIGARH MP-09-001-008-001/700-B
(DEORA BHAPATPUR) 		1709001008NRG23170220230560382 18/02/2023 Munni Yadav 1709001008WL077421 Munni Yadav 00602 SBIN0RRMBGB 1428 1428 Processed 09/03/2023 207077867 MunniYadav MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-008-001/712
(DEORA BHAPATPUR) 		1709001008NRG23170220230560383 18/02/2023 Dhaniram 1709001008WL077421 Dhaniram 00602 SBIN0RRMBGB 1428 1428 Processed 09/03/2023 207077867 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
60 AJAIGARH MP-09-001-008-001/722
(DEORA BHAPATPUR) 		1709001008NRG23170220230560384 18/02/2023 Munnilal 1709001008WL077421 Munnilal 00602 SBIN0RRMBGB 1428 1428 Processed 09/03/2023 207077867 Munnilal STATE BANK OF INDIA(508548)
61 AJAIGARH MP-09-001-061-001/144-A
(BAHADURGANJ) 		1709001000NRG23170220230560282 18/02/2023 Madhuri Namdev 1709001WL077383 Madhuri Namdev 00602 SBIN0RRMBGB 1224 1224 Processed 09/03/2023 207077867 MadhuriNamdev MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-061-001/98-B
(BAHADURGANJ) 		1709001000NRG23170220230560300 18/02/2023 RAJU AHIRWAR 1709001WL077383 RAJU AHIRWAR 00602 SBIN0RRMBGB 1224 1224 Processed 09/03/2023 207077867 RAJUAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13872 13872
63 AJAIGARH MP-09-001-008-001/302
(DEORA BHAPATPUR) 		1709001008NRG23170220230560379 18/02/2023 Suratdeen Rajak 1709001008WL077421 Suratdeen Rajak 00688 FINO0001446 1428 1428 Processed 09/03/2023 207077867 SuratdeenRajak FINO PAYMENTS BANK LTD(608001)
64 AJAIGARH MP-09-001-008-001/599-B
(DEORA BHAPATPUR) 		1709001008NRG23170220230560381 18/02/2023 Dharbenra Visvakarma 1709001008WL077421 Dharbenra Visvakarma 00688 FINO0001446 1428 1428 Processed 09/03/2023 207077867 DharbenraVisvakarma FINO PAYMENTS BANK LTD(608001)
65 AJAIGARH MP-09-001-008-001/7975-A
(DEORA BHAPATPUR) 		1709001008NRG23170220230560388 18/02/2023 Gomti Raikwar 1709001008WL077421 Gomti Raikwar 00688 FINO0001446 1428 1428 Processed 09/03/2023 207077867 GomtiRaikwar FINO PAYMENTS BANK LTD(608001)
66 AJAIGARH MP-09-001-008-001/7975-A
(DEORA BHAPATPUR) 		1709001008NRG23170220230560387 18/02/2023 Gomti Raikwar 1709001008WL077421 Gomti Raikwar 00688 FINO0001446 1428 1428 Processed 09/03/2023 207077867 GomtiRaikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 5712 5712
67 AJAIGARH MP-09-001-008-001/156-A
(DEORA BHAPATPUR) 		1709001008NRG23170220230560370 18/02/2023 Seema Sahu 1709001008WL077421 Seema Sahu 00703 AIRP0000001 1428 1428 Processed 09/03/2023 207077867 SeemaSahu STATE BANK OF INDIA(508548)
68 AJAIGARH MP-09-001-008-001/18-A
(DEORA BHAPATPUR) 		1709001008NRG23170220230560372 18/02/2023 Manish Raikwar 1709001008WL077421 Manish Raikwar 00703 AIRP0000001 1428 1428 Processed 09/03/2023 207077867 ManishRaikwar FINO PAYMENTS BANK LTD(608001)
69 AJAIGARH MP-09-001-008-001/185
(DEORA BHAPATPUR) 		1709001008NRG23170220230560374 18/02/2023 Nipendra Singh Bundela 1709001008WL077421 Nipendra Singh Bundela 00703 AIRP0000001 1428 1428 Processed 09/03/2023 207077867 NipendraSinghBundela BANK OF BARODA(606985)
70 AJAIGARH MP-09-001-008-001/185
(DEORA BHAPATPUR) 		1709001008NRG23170220230560373 18/02/2023 Surendra Singh Bundela 1709001008WL077421 Surendra Singh Bundela 00703 AIRP0000001 1428 1428 Processed 09/03/2023 207077867 SurendraSinghBundela AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5712 5712
Total 89964 89964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_180223APB_FTO_678051 Bank of India BKID0009443 PANNA 1020
2 AJAIGARH MP1709001_180223APB_FTO_678051 Central Bank Of India CBIN0282718 HARDI 12240
3 AJAIGARH MP1709001_180223APB_FTO_678051 Indian Bank IDIB000P566 PANNA 1428
4 AJAIGARH MP1709001_180223APB_FTO_678051 State Bank of India SBIN0002817 AJAYGARH 47532
5 AJAIGARH MP1709001_180223APB_FTO_678051 State Bank of India SBIN0009257 BEERA 2448
6 AJAIGARH MP1709001_180223APB_FTO_678051 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 12648
7 AJAIGARH MP1709001_180223APB_FTO_678051 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1224
8 AJAIGARH MP1709001_180223APB_FTO_678051 Fino Payments Bank Ltd FINO0001446 MP RO 5712
9 AJAIGARH MP1709001_180223APB_FTO_678051 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5712

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