Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_280523APB_FTO_61402
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 BANDA MP-10-004-024-001/528-A
(PITHOLI (P)) 		1710004024NRG24280520230062512 28/05/2023 Lakshmi bai Lodhi 1710004024WL005217 Lakshmi bai Lodhi 00045 BARB0SAGMAC 663 663 Processed 31/05/2023 078657691 LakshmibaiLodhi BANK OF BARODA(606985)
SubTotal 663 663
2 BANDA MP-10-004-024-001/86-A
(PITHOLI (P)) 		1710004024NRG24280520230062516 28/05/2023 monu chadar 1710004024WL005217 monu chadar 00089 CBIN0280739 663 663 Processed 31/05/2023 078657691 monuchadar CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-033-001/175-A
(PAJNARI (P)) 		1710004033NRG24280520230062682 28/05/2023 Sateesh 1710004033WL005247 Sateesh 00089 CBIN0280739 1326 1326 Processed 31/05/2023 078657691 Sateesh AXIS BANK(607153)
4 BANDA MP-10-004-033-001/288-A
(PAJNARI (P)) 		1710004033NRG24280520230062685 28/05/2023 sanjay pal 1710004033WL005247 sanjay pal 00089 CBIN0280739 1326 1326 Processed 31/05/2023 078657691 sanjaypal STATE BANK OF INDIA(508548)
5 BANDA MP-10-004-033-001/9-A
(PAJNARI (P)) 		1710004033NRG24280520230062691 28/05/2023 DEVENDRA 1710004033WL005247 DEVENDRA 00089 CBIN0280739 221 221 Processed 31/05/2023 078657691 DEVENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
6 BANDA MP-10-004-035-001/113-A
(KANTI (P)) 		1710004035NRG24280520230062378 28/05/2023 babu singh 1710004035WL005208 babu singh 00089 CBIN0280739 1326 1326 Processed 31/05/2023 078657691 babusingh CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-035-001/134
(KANTI (P)) 		1710004035NRG24280520230062382 28/05/2023 SHAHAB SINGH 1710004035WL005208 SHAHAB SINGH 00089 CBIN0280739 1326 1326 Processed 31/05/2023 078657691 SHAHABSINGH CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-035-001/134
(KANTI (P)) 		1710004035NRG24280520230062383 28/05/2023 SHAHAB SINGH 1710004035WL005208 SHAHAB SINGH 00089 CBIN0280739 1326 1326 Processed 31/05/2023 078657691 SHAHABSINGH STATE BANK OF INDIA(508548)
9 BANDA MP-10-004-035-001/48
(KANTI (P)) 		1710004035NRG24280520230062386 28/05/2023 devindar 1710004035WL005208 devindar 00089 CBIN0280739 1326 1326 Processed 31/05/2023 078657691 devindar CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-035-001/48
(KANTI (P)) 		1710004035NRG24280520230062387 28/05/2023 VIPENDRA SINGH LODHI 1710004035WL005208 VIPENDRA SINGH LODHI 00089 CBIN0280739 1326 1326 Processed 31/05/2023 078657691 VIPENDRASINGHLODHI CENTRAL BANK OF INDIA(607115)
11 BANDA MP-10-004-035-001/86
(KANTI (P)) 		1710004035NRG24280520230062372 28/05/2023 HALLESINGH 1710004035WL005207 HALLESINGH 00089 CBIN0280739 1326 1326 Processed 31/05/2023 078657691 HALLESINGH STATE BANK OF INDIA(508548)
12 BANDA MP-10-004-035-001/86-A
(KANTI (P)) 		1710004035NRG24280520230062373 28/05/2023 PRADEEP 1710004035WL005207 PRADEEP 00089 CBIN0280739 1326 1326 Processed 31/05/2023 078657691 PRADEEP CENTRAL BANK OF INDIA(607115)
13 BANDA MP-10-004-039-001/111-A
(JAMUNIYA (P)) 		1710004039NRG24270520230061030 28/05/2023 AARTI 1710004039WL005051 AARTI 00089 CBIN0280739 1105 1105 Processed 31/05/2023 078657691 AARTI INDIAN BANK(607105)
14 BANDA MP-10-004-039-001/111-C
(JAMUNIYA (P)) 		1710004039NRG24270520230061031 28/05/2023 deepak so rakhu ahirwar 1710004039WL005051 deepak so rakhu ahirwar 00089 CBIN0280739 1105 1105 Processed 31/05/2023 078657691 deepaksorakhuahirwar PUNJAB NATIONAL BANK(508568)
15 BANDA MP-10-004-039-001/177
(JAMUNIYA (P)) 		1710004039NRG24270520230061034 28/05/2023 RAKESH 1710004039WL005051 RAKESH 00089 CBIN0280739 1105 1105 Processed 31/05/2023 078657691 RAKESH CENTRAL BANK OF INDIA(607115)
16 BANDA MP-10-004-039-001/179
(JAMUNIYA (P)) 		1710004039NRG24270520230061035 28/05/2023 MAHESH RAJAK 1710004039WL005051 MAHESH RAJAK 00089 CBIN0280739 1105 1105 Processed 31/05/2023 078657691 MAHESHRAJAK CENTRAL BANK OF INDIA(607115)
17 BANDA MP-10-004-039-001/179
(JAMUNIYA (P)) 		1710004039NRG24270520230061036 28/05/2023 Mr. Nandkishor Rajak 1710004039WL005051 Mr. Nandkishor Rajak 00089 CBIN0280739 1105 1105 Processed 31/05/2023 078657691 Mr.NandkishorRajak CENTRAL BANK OF INDIA(607115)
18 BANDA MP-10-004-039-001/179
(JAMUNIYA (P)) 		1710004039NRG24270520230061037 28/05/2023 puja rajak 1710004039WL005051 puja rajak 00089 CBIN0280739 1105 1105 Processed 31/05/2023 078657691 pujarajak CENTRAL BANK OF INDIA(607115)
19 BANDA MP-10-004-039-001/445-A
(JAMUNIYA (P)) 		1710004039NRG24280520230062655 28/05/2023 NANNEBHAI 1710004039WL005241 NANNEBHAI 00089 CBIN0280739 663 663 Processed 31/05/2023 078657691 NANNEBHAI STATE BANK OF INDIA(508548)
20 BANDA MP-10-004-039-001/67-A
(JAMUNIYA (P)) 		1710004039NRG24280520230062658 28/05/2023 PAVAN RAMDAS RAVAT 1710004039WL005241 PAVAN RAMDAS RAVAT 00089 CBIN0280739 663 663 Processed 31/05/2023 078657691 PAVANRAMDASRAVAT CENTRAL BANK OF INDIA(607115)
21 BANDA MP-10-004-039-001/9-A
(JAMUNIYA (P)) 		1710004039NRG24280520230062662 28/05/2023 KESHAV PRASAD DUBEY 1710004039WL005241 KESHAV PRASAD DUBEY 00089 CBIN0280739 663 663 Processed 31/05/2023 078657691 KESHAVPRASADDUBEY CENTRAL BANK OF INDIA(607115)
SubTotal 21437 21437
22 BANDA MP-10-004-039-001/326-C
(JAMUNIYA (P)) 		1710004039NRG24270520230061040 28/05/2023 SURESH RAJAK 1710004039WL005051 SURESH RAJAK 00354 PUNB0888000 884 884 Processed 31/05/2023 078657691 SURESHRAJAK TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 884 884
23 BANDA MP-10-004-039-001/326-C
(JAMUNIYA (P)) 		1710004039NRG24270520230061041 28/05/2023 CHANDI RAJAK 1710004039WL005051 CHANDI RAJAK 00415 SBIN0004543 884 884 Processed 31/05/2023 078657691 CHANDIRAJAK STATE BANK OF INDIA(508548)
SubTotal 884 884
24 BANDA MP-10-004-024-001/109
(PITHOLI (P)) 		1710004024NRG24280520230062865 28/05/2023 RAMCHARAN 1710004024WL005264 RAMCHARAN 00415 SBIN0010168 663 663 Processed 31/05/2023 078657691 RAMCHARAN STATE BANK OF INDIA(508548)
25 BANDA MP-10-004-024-001/115-A
(PITHOLI (P)) 		1710004024NRG24280520230062867 28/05/2023 Ankur Gound 1710004024WL005264 Ankur Gound 00415 SBIN0010168 663 663 Processed 31/05/2023 078657691 AnkurGound STATE BANK OF INDIA(508548)
26 BANDA MP-10-004-024-001/115-A
(PITHOLI (P)) 		1710004024NRG24280520230062868 28/05/2023 GIRIJA 1710004024WL005264 GIRIJA 00415 SBIN0010168 663 663 Processed 31/05/2023 078657691 GIRIJA STATE BANK OF INDIA(508548)
27 BANDA MP-10-004-024-001/131
(PITHOLI (P)) 		1710004024NRG24280520230062869 28/05/2023 HARIRAM 1710004024WL005264 HARIRAM 00415 SBIN0010168 663 663 Processed 31/05/2023 078657691 HARIRAM STATE BANK OF INDIA(508548)
28 BANDA MP-10-004-024-001/131
(PITHOLI (P)) 		1710004024NRG24280520230062870 28/05/2023 mayarani 1710004024WL005264 mayarani 00415 SBIN0010168 663 663 Processed 31/05/2023 078657691 mayarani STATE BANK OF INDIA(508548)
29 BANDA MP-10-004-024-001/143-A
(PITHOLI (P)) 		1710004024NRG24280520230062872 28/05/2023 RAJENDRA 1710004024WL005264 RAJENDRA 00415 SBIN0010168 663 663 Processed 31/05/2023 078657691 RAJENDRA STATE BANK OF INDIA(508548)
30 BANDA MP-10-004-024-001/144
(PITHOLI (P)) 		1710004024NRG24280520230062873 28/05/2023 MAHENDRA 1710004024WL005264 MAHENDRA 00415 SBIN0010168 663 663 Processed 31/05/2023 078657691 MAHENDRA STATE BANK OF INDIA(508548)
31 BANDA MP-10-004-024-001/157-D
(PITHOLI (P)) 		1710004024NRG24280520230062875 28/05/2023 POOJA 1710004024WL005264 POOJA 00415 SBIN0010168 663 663 Processed 31/05/2023 078657691 POOJA STATE BANK OF INDIA(508548)
32 BANDA MP-10-004-024-001/163-C
(PITHOLI (P)) 		1710004024NRG24280520230062877 28/05/2023 sachendra 1710004024WL005264 sachendra 00415 SBIN0010168 663 663 Processed 31/05/2023 078657691 sachendra INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANDA MP-10-004-024-001/167
(PITHOLI (P)) 		1710004024NRG24280520230062878 28/05/2023 SHITAL 1710004024WL005264 SHITAL 00415 SBIN0010168 663 663 Processed 31/05/2023 078657691 SHITAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
34 BANDA MP-10-004-024-001/169
(PITHOLI (P)) 		1710004024NRG24280520230062501 28/05/2023 DEVENDRA 1710004024WL005217 DEVENDRA 00415 SBIN0010168 663 663 Processed 31/05/2023 078657691 DEVENDRA STATE BANK OF INDIA(508548)
35 BANDA MP-10-004-024-001/18
(PITHOLI (P)) 		1710004024NRG24280520230062505 28/05/2023 malida 1710004024WL005217 malida 00415 SBIN0010168 663 663 Processed 31/05/2023 078657691 malida STATE BANK OF INDIA(508548)
36 BANDA MP-10-004-024-001/184
(PITHOLI (P)) 		1710004024NRG24280520230062506 28/05/2023 Ramprasad pal 1710004024WL005217 Ramprasad pal 00415 SBIN0010168 663 663 Processed 31/05/2023 078657691 Ramprasadpal INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANDA MP-10-004-024-001/230-A
(PITHOLI (P)) 		1710004024NRG24280520230062509 28/05/2023 RAMESHVAR 1710004024WL005217 RAMESHVAR 00415 SBIN0010168 663 663 Processed 31/05/2023 078657691 RAMESHVAR STATE BANK OF INDIA(508548)
38 BANDA MP-10-004-024-001/230-B
(PITHOLI (P)) 		1710004024NRG24280520230062510 28/05/2023 SURENDRA 1710004024WL005217 SURENDRA 00415 SBIN0010168 663 663 Rejected 31/05/2023 078657691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BANDA MP-10-004-024-001/237-A
(PITHOLI (P)) 		1710004024NRG24280520230062511 28/05/2023 Kali Bai Lodhi 1710004024WL005217 Kali Bai Lodhi 00415 SBIN0010168 663 663 Processed 31/05/2023 078657691 KaliBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANDA MP-10-004-024-001/560
(PITHOLI (P)) 		1710004024NRG24280520230062880 28/05/2023 DEVDAS 1710004024WL005264 DEVDAS 00415 SBIN0010168 663 663 Processed 31/05/2023 078657691 DEVDAS STATE BANK OF INDIA(508548)
41 BANDA MP-10-004-024-001/58
(PITHOLI (P)) 		1710004024NRG24280520230062881 28/05/2023 CHALI 1710004024WL005264 CHALI 00415 SBIN0010168 663 663 Processed 31/05/2023 078657691 CHALI STATE BANK OF INDIA(508548)
42 BANDA MP-10-004-024-001/59-D
(PITHOLI (P)) 		1710004024NRG24280520230062514 28/05/2023 dinesh 1710004024WL005217 dinesh 00415 SBIN0010168 663 663 Processed 31/05/2023 078657691 dinesh STATE BANK OF INDIA(508548)
43 BANDA MP-10-004-024-001/98
(PITHOLI (P)) 		1710004024NRG24280520230062886 28/05/2023 SHIVRAJ 1710004024WL005264 SHIVRAJ 00415 SBIN0010168 663 663 Processed 31/05/2023 078657691 SHIVRAJ STATE BANK OF INDIA(508548)
44 BANDA MP-10-004-024-002/92-A
(PITHOLI (P)) 		1710004024NRG24280520230062517 28/05/2023 BANTI 1710004024WL005217 BANTI 00415 SBIN0010168 663 663 Processed 31/05/2023 078657691 BANTI STATE BANK OF INDIA(508548)
45 BANDA MP-10-004-024-002/93-A
(PITHOLI (P)) 		1710004024NRG24280520230062887 28/05/2023 VIDHYACHARAN 1710004024WL005264 VIDHYACHARAN 00415 SBIN0010168 663 663 Processed 31/05/2023 078657691 VIDHYACHARAN STATE BANK OF INDIA(508548)
46 BANDA MP-10-004-024-002/94-A
(PITHOLI (P)) 		1710004024NRG24280520230062888 28/05/2023 KESHAVPARSAD 1710004024WL005264 KESHAVPARSAD 00415 SBIN0010168 663 663 Processed 31/05/2023 078657691 KESHAVPARSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
47 BANDA MP-10-004-033-001/112
(PAJNARI (P)) 		1710004033NRG24280520230062681 28/05/2023 JAYSHING 1710004033WL005247 JAYSHING 00415 SBIN0010168 1326 1326 Processed 31/05/2023 078657691 JAYSHING JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
48 BANDA MP-10-004-033-001/180-B
(PAJNARI (P)) 		1710004033NRG24280520230062684 28/05/2023 mohan singh 1710004033WL005247 mohan singh 00415 SBIN0010168 1326 1326 Processed 31/05/2023 078657691 mohansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
49 BANDA MP-10-004-033-001/297-A
(PAJNARI (P)) 		1710004033NRG24280520230062686 28/05/2023 KHUBSINGH 1710004033WL005247 KHUBSINGH 00415 SBIN0010168 1326 1326 Processed 31/05/2023 078657691 KHUBSINGH STATE BANK OF INDIA(508548)
50 BANDA MP-10-004-033-001/311-A
(PAJNARI (P)) 		1710004033NRG24280520230062688 28/05/2023 MUKESH 1710004033WL005247 MUKESH 00415 SBIN0010168 1326 1326 Processed 31/05/2023 078657691 MUKESH STATE BANK OF INDIA(508548)
51 BANDA MP-10-004-033-001/408-A
(PAJNARI (P)) 		1710004033NRG24280520230062689 28/05/2023 rahul 1710004033WL005247 rahul 00415 SBIN0010168 1326 1326 Processed 31/05/2023 078657691 rahul STATE BANK OF INDIA(508548)
52 BANDA MP-10-004-033-001/408-B
(PAJNARI (P)) 		1710004033NRG24280520230062690 28/05/2023 rohit 1710004033WL005247 rohit 00415 SBIN0010168 1326 1326 Processed 31/05/2023 078657691 rohit STATE BANK OF INDIA(508548)
53 BANDA MP-10-004-035-001/185
(KANTI (P)) 		1710004035NRG24280520230062385 28/05/2023 ANGURIBAI LODHI 1710004035WL005208 ANGURIBAI LODHI 00415 SBIN0010168 1326 1326 Processed 31/05/2023 078657691 ANGURIBAILODHI STATE BANK OF INDIA(508548)
54 BANDA MP-10-004-035-001/192-A
(KANTI (P)) 		1710004035NRG24280520230062388 28/05/2023 LOKENDRA LODHI 1710004035WL005209 LOKENDRA LODHI 00415 SBIN0010168 1326 1326 Processed 31/05/2023 078657691 LOKENDRALODHI STATE BANK OF INDIA(508548)
55 BANDA MP-10-004-035-001/86-A
(KANTI (P)) 		1710004035NRG24280520230062374 28/05/2023 BASANTI LODHI 1710004035WL005207 BASANTI LODHI 00415 SBIN0010168 1326 1326 Processed 31/05/2023 078657691 BASANTILODHI STATE BANK OF INDIA(508548)
56 BANDA MP-10-004-039-001/158-B
(JAMUNIYA (P)) 		1710004039NRG24280520230062652 28/05/2023 AJAY 1710004039WL005241 AJAY 00415 SBIN0010168 663 663 Processed 31/05/2023 078657691 AJAY STATE BANK OF INDIA(508548)
57 BANDA MP-10-004-039-001/187-A
(JAMUNIYA (P)) 		1710004039NRG24270520230061039 28/05/2023 PUSHPENDRA PATEL 1710004039WL005051 PUSHPENDRA PATEL 00415 SBIN0010168 884 884 Processed 31/05/2023 078657691 PUSHPENDRAPATEL UNION BANK OF INDIA(508500)
58 BANDA MP-10-004-039-001/338
(JAMUNIYA (P)) 		1710004039NRG24270520230061042 28/05/2023 RAKESH PATEL 1710004039WL005051 RAKESH PATEL 00415 SBIN0010168 884 884 Processed 31/05/2023 078657691 RAKESHPATEL STATE BANK OF INDIA(508548)
59 BANDA MP-10-004-039-001/368-A
(JAMUNIYA (P)) 		1710004039NRG24270520230061043 28/05/2023 RADHE LAL PATEL 1710004039WL005051 RADHE LAL PATEL 00415 SBIN0010168 884 884 Processed 31/05/2023 078657691 RADHELALPATEL STATE BANK OF INDIA(508548)
60 BANDA MP-10-004-039-001/67-A
(JAMUNIYA (P)) 		1710004039NRG24280520230062659 28/05/2023 rani sour 1710004039WL005241 rani sour 00415 SBIN0010168 663 663 Processed 31/05/2023 078657691 ranisour STATE BANK OF INDIA(508548)
61 BANDA MP-10-004-039-001/9
(JAMUNIYA (P)) 		1710004039NRG24280520230062661 28/05/2023 AJAY DUBEY 1710004039WL005241 AJAY DUBEY 00415 SBIN0010168 663 663 Rejected 31/05/2023 078657691 Account closed
62 BANDA MP-10-004-039-001/9
(JAMUNIYA (P)) 		1710004039NRG24280520230062660 28/05/2023 KAMLESH DUBEY 1710004039WL005241 KAMLESH DUBEY 00415 SBIN0010168 663 663 Processed 31/05/2023 078657691 KAMLESHDUBEY STATE BANK OF INDIA(508548)
63 BANDA MP-10-004-039-001/9-A
(JAMUNIYA (P)) 		1710004039NRG24280520230062663 28/05/2023 SANGEETA DUBEY 1710004039WL005241 SANGEETA DUBEY 00415 SBIN0010168 442 442 Processed 31/05/2023 078657691 SANGEETADUBEY STATE BANK OF INDIA(508548)
SubTotal 32929 32929
64 BANDA MP-10-004-039-001/176
(JAMUNIYA (P)) 		1710004039NRG24270520230061033 28/05/2023 RAMSEVAK 1710004039WL005051 RAMSEVAK 00415 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078657691 RAMSEVAK MADHYANCHAL GRAMIN BANK(607232)
65 BANDA MP-10-004-024-001/157-D
(PITHOLI (P)) 		1710004024NRG24280520230062874 28/05/2023 Mukesh Puri 1710004024WL005264 Mukesh Puri 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078657691 MukeshPuri MADHYANCHAL GRAMIN BANK(607232)
66 BANDA MP-10-004-024-001/20
(PITHOLI (P)) 		1710004024NRG24280520230062507 28/05/2023 Jahar 1710004024WL005217 Jahar 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078657691 Jahar STATE BANK OF INDIA(508548)
67 BANDA MP-10-004-024-001/633-A
(PITHOLI (P)) 		1710004024NRG24280520230062515 28/05/2023 RAMMILAN 1710004024WL005217 RAMMILAN 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078657691 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
68 BANDA MP-10-004-024-001/635-A
(PITHOLI (P)) 		1710004024NRG24280520230062882 28/05/2023 Sevak Yadav 1710004024WL005264 Sevak Yadav 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 078657691 SevakYadav STATE BANK OF INDIA(508548)
69 BANDA MP-10-004-033-001/175-B
(PAJNARI (P)) 		1710004033NRG24280520230062683 28/05/2023 Pushpendra 1710004033WL005247 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078657691 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5083 5083
70 BANDA MP-10-004-024-001/171
(PITHOLI (P)) 		1710004024NRG24280520230062503 28/05/2023 SAVITRI BAI 1710004024WL005217 SAVITRI BAI 00691 IPOS0000001 663 663 Processed 31/05/2023 078657691 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 62543 62543

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_280523APB_FTO_61402 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 663
2 BANDA MP1710004_280523APB_FTO_61402 Central Bank Of India CBIN0280739 BANDA BELAI 21437
3 BANDA MP1710004_280523APB_FTO_61402 Punjab National Bank PUNB0888000 Banda Distt -Sagar 884
4 BANDA MP1710004_280523APB_FTO_61402 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 884
5 BANDA MP1710004_280523APB_FTO_61402 State Bank of India SBIN0010168 BANDA 32929
6 BANDA MP1710004_280523APB_FTO_61402 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1105
7 BANDA MP1710004_280523APB_FTO_61402 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 663
8 BANDA MP1710004_280523APB_FTO_61402 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 3315
9 BANDA MP1710004_280523APB_FTO_61402 India Post Payments Bank IPOS0000001 Sagar 663

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