Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709001_080822APB_FTO_320011
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-09-001-048-001/1725
(KHORA) 		1709001000NRG23080820220308885 08/08/2022 PUSHPENDRA KUMAR 1709001WL035108 PUSHPENDRA KUMAR 00048 BKID0009443 1224 1224 Processed 29/08/2022 697799819 PUSHPENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 AJAIGARH MP-09-001-044-001/297-A
(NAYAGAON) 		1709001000NRG23080820220307854 08/08/2022 Lalmuni 1709001WL034973 Lalmuni 00089 CBIN0282718 1224 1224 Processed 29/08/2022 697799819 Lalmuni MADHYANCHAL GRAMIN BANK(607232)
3 AJAIGARH MP-09-001-044-001/297-A
(NAYAGAON) 		1709001000NRG23080820220307853 08/08/2022 LALMUNI 1709001WL034973 LALMUNI 00089 CBIN0282718 1224 1224 Processed 29/08/2022 697799819 LALMUNI CENTRAL BANK OF INDIA(607115)
4 AJAIGARH MP-09-001-044-001/363
(NAYAGAON) 		1709001000NRG23080820220307860 08/08/2022 SATYANARAYAN 1709001WL034973 SATYANARAYAN 00089 CBIN0282718 1224 1224 Processed 29/08/2022 697799819 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
5 AJAIGARH MP-09-001-008-001/637-D
(DEORA BHAPATPUR) 		1709001008NRG23080820220307563 08/08/2022 GORI 1709001008WL034907 GORI 00415 SBIN0002817 204 204 Processed 29/08/2022 697799819 GORI MADHYANCHAL GRAMIN BANK(607232)
6 AJAIGARH MP-09-001-008-001/637-D
(DEORA BHAPATPUR) 		1709001008NRG23080820220307564 08/08/2022 RAMSAKHI YADAV 1709001008WL034907 RAMSAKHI YADAV 00415 SBIN0002817 204 204 Processed 29/08/2022 697799819 RAMSAKHIYADAV STATE BANK OF INDIA(508548)
7 AJAIGARH MP-09-001-014-001/376
(BANHARIKALA) 		1709001014NRG23080820220308409 08/08/2022 MAIYADEEN KONDAR 1709001014WL035044 MAIYADEEN KONDAR 00415 SBIN0002817 1224 1224 Processed 29/08/2022 697799819 MAIYADEENKONDAR STATE BANK OF INDIA(508548)
8 AJAIGARH MP-09-001-014-001/409-A
(BANHARIKALA) 		1709001014NRG23080820220308412 08/08/2022 SUNEETA YADAV 1709001014WL035044 SUNEETA YADAV 00415 SBIN0002817 1224 1224 Processed 29/08/2022 697799819 SUNEETAYADAV STATE BANK OF INDIA(508548)
9 AJAIGARH MP-09-001-014-001/409-A
(BANHARIKALA) 		1709001014NRG23080820220308411 08/08/2022 SUNEETA YADAV 1709001014WL035044 SUNEETA YADAV 00415 SBIN0002817 1224 1224 Rejected 02/09/2022 697799819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AJAIGARH MP-09-001-014-001/502-A
(BANHARIKALA) 		1709001014NRG23080820220308413 08/08/2022 SHIVPAL 1709001014WL035044 SHIVPAL 00415 SBIN0002817 1224 1224 Processed 29/08/2022 697799819 SHIVPAL JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
11 AJAIGARH MP-09-001-014-001/507
(BANHARIKALA) 		1709001014NRG23080820220308251 08/08/2022 RAJA YADAV 1709001014WL035011 RAJA YADAV 00415 SBIN0002817 1224 1224 Processed 29/08/2022 697799819 RAJAYADAV STATE BANK OF INDIA(508548)
12 AJAIGARH MP-09-001-029-001/142
(BARYARPUR KURMIYAN) 		1709001029NRG23080820220307324 08/08/2022 DEVIDEEN 1709001029WL034885 DEVIDEEN 00415 SBIN0002817 1224 1224 Processed 29/08/2022 697799819 DEVIDEEN IDBI BANK(607095)
13 AJAIGARH MP-09-001-029-001/149
(BARYARPUR KURMIYAN) 		1709001029NRG23080820220307327 08/08/2022 RAMNARAYAN 1709001029WL034885 RAMNARAYAN 00415 SBIN0002817 1224 1224 Processed 29/08/2022 697799819 RAMNARAYAN STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-029-001/15
(BARYARPUR KURMIYAN) 		1709001029NRG23080820220307328 08/08/2022 KUSMA PAL 1709001029WL034885 KUSMA PAL 00415 SBIN0002817 1224 1224 Processed 29/08/2022 697799819 KUSMAPAL STATE BANK OF INDIA(508548)
15 AJAIGARH MP-09-001-042-003/13
(RAJAPUR) 		1709001042NRG23080820220308405 08/08/2022 NETA 1709001042WL035041 NETA 00415 SBIN0002817 1224 1224 Processed 29/08/2022 697799819 NETA STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-042-003/13
(RAJAPUR) 		1709001042NRG23080820220308404 08/08/2022 Ramdeen 1709001042WL035041 Ramdeen 00415 SBIN0002817 1224 1224 Processed 29/08/2022 697799819 Ramdeen STATE BANK OF INDIA(508548)
17 AJAIGARH MP-09-001-042-003/13
(RAJAPUR) 		1709001042NRG23080820220308406 08/08/2022 SANGEETA 1709001042WL035041 SANGEETA 00415 SBIN0002817 1224 1224 Processed 29/08/2022 697799819 SANGEETA STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-048-001/1699
(KHORA) 		1709001000NRG23080820220308879 08/08/2022 Roopan kori 1709001WL035108 Roopan kori 00415 SBIN0002817 1224 1224 Processed 29/08/2022 697799819 Roopankori MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-048-001/1725
(KHORA) 		1709001000NRG23080820220308884 08/08/2022 UDRIPRASAD LODH 1709001WL035108 UDRIPRASAD LODH 00415 SBIN0002817 1224 1224 Processed 29/08/2022 697799819 UDRIPRASADLODH STATE BANK OF INDIA(508548)
20 AJAIGARH MP-09-001-048-001/1746
(KHORA) 		1709001000NRG23080820220308889 08/08/2022 Ramdulare lodh 1709001WL035108 Ramdulare lodh 00415 SBIN0002817 1224 1224 Processed 29/08/2022 697799819 Ramdularelodh STATE BANK OF INDIA(508548)
21 AJAIGARH MP-09-001-048-001/285
(KHORA) 		1709001000NRG23080820220308902 08/08/2022 Pushpendra lodh 1709001WL035108 Pushpendra lodh 00415 SBIN0002817 1224 1224 Processed 29/08/2022 697799819 Pushpendralodh STATE BANK OF INDIA(508548)
22 AJAIGARH MP-09-001-048-001/288
(KHORA) 		1709001000NRG23080820220308904 08/08/2022 RANCHI LODH 1709001WL035108 RANCHI LODH 00415 SBIN0002817 1224 1224 Processed 29/08/2022 697799819 RANCHILODH STATE BANK OF INDIA(508548)
23 AJAIGARH MP-09-001-048-001/831
(KHORA) 		1709001000NRG23080820220308930 08/08/2022 Golhri lodh 1709001WL035108 Golhri lodh 00415 SBIN0002817 1224 1224 Processed 29/08/2022 697799819 Golhrilodh STATE BANK OF INDIA(508548)
24 AJAIGARH MP-09-001-048-001/871
(KHORA) 		1709001000NRG23080820220308933 08/08/2022 Mr . ARVIND KUMAR SAHU 1709001WL035108 Mr . ARVIND KUMAR SAHU 00415 SBIN0002817 1224 1224 Processed 29/08/2022 697799819 Mr.ARVINDKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 22440 22440
25 AJAIGARH MP-09-001-027-002/73-A
(JAITUPUR) 		1709001027NRG23080820220307542 08/08/2022 MANIFOOL 1709001027WL034906 MANIFOOL 00415 SBIN0009257 1020 1020 Processed 29/08/2022 697799819 MANIFOOL STATE BANK OF INDIA(508548)
SubTotal 1020 1020
26 AJAIGARH MP-09-001-008-001/151
(DEORA BHAPATPUR) 		1709001008NRG23080820220307544 08/08/2022 Maiyadeen 1709001008WL034907 Maiyadeen 00602 SBIN0RRMBGB 204 204 Processed 29/08/2022 697799819 Maiyadeen INDIAN BANK(607105)
27 AJAIGARH MP-09-001-008-001/190-C
(DEORA BHAPATPUR) 		1709001008NRG23080820220307545 08/08/2022 Rajendra Yadav 1709001008WL034907 Rajendra Yadav 00602 SBIN0RRMBGB 204 204 Processed 29/08/2022 697799819 RajendraYadav MADHYANCHAL GRAMIN BANK(607232)
28 AJAIGARH MP-09-001-008-001/233
(DEORA BHAPATPUR) 		1709001008NRG23080820220307551 08/08/2022 Hetram 1709001008WL034907 Hetram 00602 SBIN0RRMBGB 204 204 Processed 29/08/2022 697799819 Hetram MADHYANCHAL GRAMIN BANK(607232)
29 AJAIGARH MP-09-001-008-001/599
(DEORA BHAPATPUR) 		1709001008NRG23080820220307557 08/08/2022 Gupal 1709001008WL034907 Gupal 00602 SBIN0RRMBGB 204 204 Processed 29/08/2022 697799819 Gupal MADHYANCHAL GRAMIN BANK(607232)
30 AJAIGARH MP-09-001-008-001/74
(DEORA BHAPATPUR) 		1709001008NRG23080820220307568 08/08/2022 Premnarayan 1709001008WL034907 Premnarayan 00602 SBIN0RRMBGB 204 204 Processed 29/08/2022 697799819 Premnarayan MADHYANCHAL GRAMIN BANK(607232)
31 AJAIGARH MP-09-001-008-001/777-B
(DEORA BHAPATPUR) 		1709001008NRG23080820220307572 08/08/2022 BHaiyaram 1709001008WL034907 BHaiyaram 00602 SBIN0RRMBGB 204 204 Processed 29/08/2022 697799819 BHaiyaram MADHYANCHAL GRAMIN BANK(607232)
32 AJAIGARH MP-09-001-008-001/788-D
(DEORA BHAPATPUR) 		1709001008NRG23080820220307582 08/08/2022 Pramod 1709001008WL034907 Pramod 00602 SBIN0RRMBGB 204 204 Processed 29/08/2022 697799819 Pramod MADHYANCHAL GRAMIN BANK(607232)
33 AJAIGARH MP-09-001-008-001/7999
(DEORA BHAPATPUR) 		1709001008NRG23080820220307583 08/08/2022 Kallu 1709001008WL034907 Kallu 00602 SBIN0RRMBGB 204 204 Processed 29/08/2022 697799819 Kallu MADHYANCHAL GRAMIN BANK(607232)
34 AJAIGARH MP-09-001-008-001/824
(DEORA BHAPATPUR) 		1709001008NRG23080820220307589 08/08/2022 Rajkumar Yadav 1709001008WL034907 Rajkumar Yadav 00602 SBIN0RRMBGB 204 204 Processed 29/08/2022 697799819 RajkumarYadav MADHYANCHAL GRAMIN BANK(607232)
35 AJAIGARH MP-09-001-008-001/824
(DEORA BHAPATPUR) 		1709001008NRG23080820220307590 08/08/2022 Ramkali 1709001008WL034907 Ramkali 00602 SBIN0RRMBGB 204 204 Processed 29/08/2022 697799819 Ramkali MADHYANCHAL GRAMIN BANK(607232)
36 AJAIGARH MP-09-001-029-001/142
(BARYARPUR KURMIYAN) 		1709001029NRG23080820220307323 08/08/2022 jhallu prasad patel 1709001029WL034885 jhallu prasad patel 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 jhalluprasadpatel STATE BANK OF INDIA(508548)
37 AJAIGARH MP-09-001-029-001/143
(BARYARPUR KURMIYAN) 		1709001029NRG23080820220307326 08/08/2022 har prasad patel 1709001029WL034885 har prasad patel 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 harprasadpatel STATE BANK OF INDIA(508548)
38 AJAIGARH MP-09-001-029-001/162
(BARYARPUR KURMIYAN) 		1709001029NRG23080820220307329 08/08/2022 JAMUNNA PRASAD PATEL 1709001029WL034885 JAMUNNA PRASAD PATEL 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 JAMUNNAPRASADPATEL MADHYANCHAL GRAMIN BANK(607232)
39 AJAIGARH MP-09-001-029-001/166
(BARYARPUR KURMIYAN) 		1709001029NRG23080820220307330 08/08/2022 RAKESH 1709001029WL034885 RAKESH 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 RAKESH MADHYANCHAL GRAMIN BANK(607232)
40 AJAIGARH MP-09-001-029-001/172
(BARYARPUR KURMIYAN) 		1709001029NRG23080820220307332 08/08/2022 VEDPRAKASH 1709001029WL034885 VEDPRAKASH 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 VEDPRAKASH STATE BANK OF INDIA(508548)
41 AJAIGARH MP-09-001-029-001/46
(BARYARPUR KURMIYAN) 		1709001029NRG23080820220307335 08/08/2022 shriram 1709001029WL034885 shriram 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 shriram STATE BANK OF INDIA(508548)
42 AJAIGARH MP-09-001-029-001/59
(BARYARPUR KURMIYAN) 		1709001029NRG23080820220307336 08/08/2022 asharam pal 1709001029WL034885 asharam pal 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 asharampal MADHYANCHAL GRAMIN BANK(607232)
43 AJAIGARH MP-09-001-029-001/67
(BARYARPUR KURMIYAN) 		1709001029NRG23080820220307338 08/08/2022 RAJWA PRAJAPATI 1709001029WL034885 RAJWA PRAJAPATI 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 RAJWAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
44 AJAIGARH MP-09-001-029-001/71
(BARYARPUR KURMIYAN) 		1709001029NRG23080820220307339 08/08/2022 ramsarn 1709001029WL034885 ramsarn 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 ramsarn MADHYANCHAL GRAMIN BANK(607232)
45 AJAIGARH MP-09-001-044-001/245-A
(NAYAGAON) 		1709001000NRG23080820220307847 08/08/2022 Rajkaran 1709001WL034973 Rajkaran 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 Rajkaran MADHYANCHAL GRAMIN BANK(607232)
46 AJAIGARH MP-09-001-044-001/245-A
(NAYAGAON) 		1709001000NRG23080820220307846 08/08/2022 Rajkaran 1709001WL034973 Rajkaran 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 Rajkaran MADHYANCHAL GRAMIN BANK(607232)
47 AJAIGARH MP-09-001-044-001/268
(NAYAGAON) 		1709001000NRG23080820220307848 08/08/2022 RajaRam 1709001WL034973 RajaRam 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 RajaRam MADHYANCHAL GRAMIN BANK(607232)
48 AJAIGARH MP-09-001-044-001/335-B
(NAYAGAON) 		1709001000NRG23080820220307856 08/08/2022 MAHESH 1709001WL034973 MAHESH 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 MAHESH MADHYANCHAL GRAMIN BANK(607232)
49 AJAIGARH MP-09-001-044-001/346
(NAYAGAON) 		1709001000NRG23080820220307858 08/08/2022 Maiku 1709001WL034973 Maiku 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 Maiku MADHYANCHAL GRAMIN BANK(607232)
50 AJAIGARH MP-09-001-048-001/1190
(KHORA) 		1709001000NRG23080820220308871 08/08/2022 BRAJESH 1709001WL035108 BRAJESH 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
51 AJAIGARH MP-09-001-048-001/1577
(KHORA) 		1709001000NRG23080820220308872 08/08/2022 Dharampal lodh 1709001WL035108 Dharampal lodh 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 Dharampallodh JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
52 AJAIGARH MP-09-001-048-001/1631
(KHORA) 		1709001000NRG23080820220308877 08/08/2022 RAMDEEN 1709001WL035108 RAMDEEN 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
53 AJAIGARH MP-09-001-048-001/1631
(KHORA) 		1709001000NRG23080820220308876 08/08/2022 RAMDEEN 1709001WL035108 RAMDEEN 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
54 AJAIGARH MP-09-001-048-001/1710
(KHORA) 		1709001000NRG23080820220308883 08/08/2022 NANDPAL 1709001WL035108 NANDPAL 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 NANDPAL MADHYANCHAL GRAMIN BANK(607232)
55 AJAIGARH MP-09-001-048-001/1710
(KHORA) 		1709001000NRG23080820220308882 08/08/2022 NANDPAL 1709001WL035108 NANDPAL 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 NANDPAL MADHYANCHAL GRAMIN BANK(607232)
56 AJAIGARH MP-09-001-048-001/254
(KHORA) 		1709001000NRG23080820220308898 08/08/2022 RAMKISHOR 1709001WL035108 RAMKISHOR 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
57 AJAIGARH MP-09-001-048-001/288
(KHORA) 		1709001000NRG23080820220308903 08/08/2022 RAJABHAIYA 1709001WL035108 RAJABHAIYA 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 RAJABHAIYA STATE BANK OF INDIA(508548)
58 AJAIGARH MP-09-001-048-001/298
(KHORA) 		1709001000NRG23080820220308905 08/08/2022 Bauri lodh 1709001WL035108 Bauri lodh 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 Baurilodh MADHYANCHAL GRAMIN BANK(607232)
59 AJAIGARH MP-09-001-048-001/320
(KHORA) 		1709001000NRG23080820220308906 08/08/2022 avdhesh 1709001WL035108 avdhesh 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 avdhesh STATE BANK OF INDIA(508548)
60 AJAIGARH MP-09-001-048-001/338
(KHORA) 		1709001000NRG23080820220308908 08/08/2022 RAJRANI 1709001WL035108 RAJRANI 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 RAJRANI MADHYANCHAL GRAMIN BANK(607232)
61 AJAIGARH MP-09-001-048-001/372
(KHORA) 		1709001000NRG23080820220308912 08/08/2022 RAJABHAIYA 1709001WL035108 RAJABHAIYA 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 RAJABHAIYA MADHYANCHAL GRAMIN BANK(607232)
62 AJAIGARH MP-09-001-048-001/372-A
(KHORA) 		1709001000NRG23080820220308914 08/08/2022 RAMSWAOOP 1709001WL035108 RAMSWAOOP 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 RAMSWAOOP STATE BANK OF INDIA(508548)
63 AJAIGARH MP-09-001-048-001/380
(KHORA) 		1709001000NRG23080820220308917 08/08/2022 SARGA 1709001WL035108 SARGA 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 SARGA MADHYANCHAL GRAMIN BANK(607232)
64 AJAIGARH MP-09-001-048-001/391
(KHORA) 		1709001000NRG23080820220308918 08/08/2022 MUKESH 1709001WL035108 MUKESH 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 MUKESH STATE BANK OF INDIA(508548)
65 AJAIGARH MP-09-001-048-001/398
(KHORA) 		1709001000NRG23080820220308919 08/08/2022 Chaubi 1709001WL035108 Chaubi 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 Chaubi MADHYANCHAL GRAMIN BANK(607232)
66 AJAIGARH MP-09-001-048-001/466
(KHORA) 		1709001000NRG23080820220308922 08/08/2022 Rajaram lodh 1709001WL035108 Rajaram lodh 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 Rajaramlodh MADHYANCHAL GRAMIN BANK(607232)
67 AJAIGARH MP-09-001-048-001/466
(KHORA) 		1709001000NRG23080820220308923 08/08/2022 Suresh lodh 1709001WL035108 Suresh lodh 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 Sureshlodh MADHYANCHAL GRAMIN BANK(607232)
68 AJAIGARH MP-09-001-048-001/713
(KHORA) 		1709001000NRG23080820220308927 08/08/2022 Ramsuresh Lodh 1709001WL035108 Ramsuresh Lodh 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 RamsureshLodh BANK OF INDIA(508505)
69 AJAIGARH MP-09-001-048-001/903
(KHORA) 		1709001000NRG23080820220308934 08/08/2022 BRAJMOHAN 1709001WL035108 BRAJMOHAN 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 BRAJMOHAN MADHYANCHAL GRAMIN BANK(607232)
70 AJAIGARH MP-09-001-055-001/155-B
(NARDAHA) 		1709001055NRG23080820220308058 08/08/2022 Keshkali 1709001055WL034984 Keshkali 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697799819 Keshkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44880 44880
Total 73236 73236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_080822APB_FTO_320011 Bank of India BKID0009443 PANNA 1224
2 AJAIGARH MP1709001_080822APB_FTO_320011 Central Bank Of India CBIN0282718 HARDI 3672
3 AJAIGARH MP1709001_080822APB_FTO_320011 State Bank of India SBIN0002817 AJAYGARH 22440
4 AJAIGARH MP1709001_080822APB_FTO_320011 State Bank of India SBIN0009257 BEERA 1020
5 AJAIGARH MP1709001_080822APB_FTO_320011 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 13056
6 AJAIGARH MP1709001_080822APB_FTO_320011 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 31824

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