Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_190923APB_FTO_274787
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-10-004-051-001/537-C
(PATUWA (P)) 		1710004051NRG24190920230299755 19/09/2023 Rahul 1710004051WL033178 Rahul 00045 BARB0SAGMAC 3315 3315 Processed 10/11/2023 309499774 Rahul STATE BANK OF INDIA(508548)
SubTotal 3315 3315
2 BANDA MP-10-004-051-001/9-D
(PATUWA (P)) 		1710004051NRG24190920230299756 19/09/2023 KASAV SINGH DANGI 1710004051WL033178 KASAV SINGH DANGI 00089 CBIN0280739 1989 1989 Processed 10/11/2023 309499774 KASAVSINGHDANGI CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-058-003/382
(BHEDAKHAS (P)) 		1710004058NRG24190920230299799 19/09/2023 BALRAM 1710004058WL033187 BALRAM 00089 CBIN0280739 221 221 Processed 10/11/2023 309499774 BALRAM CENTRAL BANK OF INDIA(607115)
4 BANDA MP-10-004-077-001/105
(HINDORIA (P)) 		1710004077NRG24190920230300277 19/09/2023 Dalan 1710004077WL033289 Dalan 00089 CBIN0280739 1326 1326 Processed 10/11/2023 309499774 Dalan CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
5 BANDA MP-10-004-019-001/136-A
(RAKH (P)) 		1710004000NRG24190920230300367 19/09/2023 madhav 1710004WL033295 madhav 00089 CBIN0282836 3536 3536 Processed 10/11/2023 309499774 madhav CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-019-001/136-B
(RAKH (P)) 		1710004000NRG24190920230300368 19/09/2023 DEEPESH URF DEEPU 1710004WL033295 DEEPESH URF DEEPU 00089 CBIN0282836 3536 3536 Processed 10/11/2023 309499774 DEEPESHURFDEEPU CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-020-004/322
(TAGIYA (P)) 		1710004020NRG24190920230300192 19/09/2023 brajmohan 1710004020WL033272 brajmohan 00089 CBIN0282836 3315 3315 Processed 10/11/2023 309499774 brajmohan CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
8 BANDA MP-10-004-020-004/247
(TAGIYA (P)) 		1710004020NRG24190920230300102 19/09/2023 machala 1710004020WL033265 machala 00415 SBIN0010168 3315 3315 Processed 10/11/2023 309499774 machala STATE BANK OF INDIA(508548)
9 BANDA MP-10-004-020-004/322
(TAGIYA (P)) 		1710004020NRG24190920230300193 19/09/2023 vimla 1710004020WL033272 vimla 00415 SBIN0010168 3315 3315 Processed 10/11/2023 309499774 vimla STATE BANK OF INDIA(508548)
10 BANDA MP-10-004-020-005/213
(TAGIYA (P)) 		1710004020NRG24190920230300043 19/09/2023 mahendra 1710004020WL033249 mahendra 00415 SBIN0010168 3315 3315 Processed 10/11/2023 309499774 mahendra STATE BANK OF INDIA(508548)
11 BANDA MP-10-004-020-005/26-C
(TAGIYA (P)) 		1710004020NRG24190920230300020 19/09/2023 ravidas 1710004020WL033240 ravidas 00415 SBIN0010168 3315 3315 Processed 10/11/2023 309499774 ravidas STATE BANK OF INDIA(508548)
12 BANDA MP-10-004-024-001/143-A
(PITHOLI (P)) 		1710004024NRG24190920230300000 19/09/2023 RAJENDRA 1710004024WL033232 RAJENDRA 00415 SBIN0010168 700 700 Processed 10/11/2023 309499774 RAJENDRA STATE BANK OF INDIA(508548)
13 BANDA MP-10-004-058-003/179
(BHEDAKHAS (P)) 		1710004000NRG24190920230300366 19/09/2023 MUKESH 1710004WL033294 MUKESH 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309499774 MUKESH CENTRAL BANK OF INDIA(607115)
14 BANDA MP-10-004-064-001/166-A
(KHARMAU (P)) 		1710004000NRG24190920230300369 19/09/2023 Rajesh 1710004WL033296 Rajesh 00415 SBIN0010168 2210 2210 Processed 10/11/2023 309499774 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANDA MP-10-004-077-001/103
(HINDORIA (P)) 		1710004077NRG24190920230300276 19/09/2023 LUXMI 1710004077WL033289 LUXMI 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309499774 LUXMI STATE BANK OF INDIA(508548)
16 BANDA MP-10-004-077-001/14-A
(HINDORIA (P)) 		1710004077NRG24190920230300306 19/09/2023 deepa 1710004077WL033291 deepa 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309499774 deepa STATE BANK OF INDIA(508548)
17 BANDA MP-10-004-077-001/410
(HINDORIA (P)) 		1710004077NRG24190920230300280 19/09/2023 nandram 1710004077WL033289 nandram 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309499774 nandram STATE BANK OF INDIA(508548)
18 BANDA MP-10-004-077-001/410
(HINDORIA (P)) 		1710004077NRG24190920230300281 19/09/2023 Neha 1710004077WL033289 Neha 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309499774 Neha PUNJAB NATIONAL BANK(508568)
19 BANDA MP-10-004-077-001/44-A
(HINDORIA (P)) 		1710004077NRG24190920230300283 19/09/2023 Tulsa bai 1710004077WL033289 Tulsa bai 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309499774 Tulsabai STATE BANK OF INDIA(508548)
20 BANDA MP-10-004-077-001/55-A
(HINDORIA (P)) 		1710004077NRG24190920230300303 19/09/2023 DEVENDRA 1710004077WL033290 DEVENDRA 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309499774 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
21 BANDA MP-10-004-077-001/61-A
(HINDORIA (P)) 		1710004077NRG24190920230300285 19/09/2023 CHANDRABHAN SINGH LODHI 1710004077WL033289 CHANDRABHAN SINGH LODHI 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309499774 CHANDRABHANSINGHLODHI STATE BANK OF INDIA(508548)
22 BANDA MP-10-004-077-001/804
(HINDORIA (P)) 		1710004077NRG24190920230300290 19/09/2023 RAJENDRA 1710004077WL033289 RAJENDRA 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309499774 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
23 BANDA MP-10-004-077-001/87-C
(HINDORIA (P)) 		1710004077NRG24190920230300314 19/09/2023 Mohan lodhi 1710004077WL033291 Mohan lodhi 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309499774 Mohanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANDA MP-10-004-077-001/87-D
(HINDORIA (P)) 		1710004077NRG24190920230300292 19/09/2023 Rahul singh 1710004077WL033289 Rahul singh 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309499774 Rahulsingh STATE BANK OF INDIA(508548)
25 BANDA MP-10-004-077-001/97
(HINDORIA (P)) 		1710004077NRG24190920230300296 19/09/2023 Shreeram 1710004077WL033289 Shreeram 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309499774 Shreeram STATE BANK OF INDIA(508548)
26 BANDA MP-10-004-077-001/98
(HINDORIA (P)) 		1710004077NRG24190920230300298 19/09/2023 laxman 1710004077WL033289 laxman 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309499774 laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
27 BANDA MP-10-004-077-001/98
(HINDORIA (P)) 		1710004077NRG24190920230300299 19/09/2023 rambati 1710004077WL033289 rambati 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309499774 rambati STATE BANK OF INDIA(508548)
28 BANDA MP-10-004-077-003/2
(HINDORIA (P)) 		1710004077NRG24190920230300318 19/09/2023 KOMAL AHIRWAR 1710004077WL033292 KOMAL AHIRWAR 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309499774 KOMALAHIRWAR STATE BANK OF INDIA(508548)
29 BANDA MP-10-004-077-003/21
(HINDORIA (P)) 		1710004077NRG24190920230300320 19/09/2023 DURGA BAI 1710004077WL033292 DURGA BAI 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309499774 DURGABAI PUNJAB NATIONAL BANK(508568)
30 BANDA MP-10-004-077-003/21
(HINDORIA (P)) 		1710004077NRG24190920230300319 19/09/2023 hallu 1710004077WL033292 hallu 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309499774 hallu STATE BANK OF INDIA(508548)
31 BANDA MP-10-004-077-003/35-C
(HINDORIA (P)) 		1710004077NRG24190920230300328 19/09/2023 janakrani 1710004077WL033292 janakrani 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309499774 janakrani STATE BANK OF INDIA(508548)
32 BANDA MP-10-004-077-003/40-A
(HINDORIA (P)) 		1710004077NRG24190920230300331 19/09/2023 kamod 1710004077WL033292 kamod 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309499774 kamod STATE BANK OF INDIA(508548)
SubTotal 42690 42690
33 BANDA MP-10-004-064-001/256-C
(KHARMAU (P)) 		1710004064NRG24190920230299503 19/09/2023 Kanchan 1710004064WL033144 Kanchan 00415 SBIN0012182 884 884 Processed 10/11/2023 309499774 Kanchan STATE BANK OF INDIA(508548)
SubTotal 884 884
34 BANDA MP-10-004-020-005/331
(TAGIYA (P)) 		1710004020NRG24190920230300099 19/09/2023 dhaniram 1710004020WL033263 dhaniram 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309499774 dhaniram MADHYANCHAL GRAMIN BANK(607232)
35 BANDA MP-10-004-051-001/463-C
(PATUWA (P)) 		1710004051NRG24190920230299754 19/09/2023 MEENA KUMARI 1710004051WL033178 MEENA KUMARI 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309499774 MEENAKUMARI MADHYANCHAL GRAMIN BANK(607232)
36 BANDA MP-10-004-054-001/90-A
(BUDHAKHERA (P)) 		1710004054NRG24180920230299281 19/09/2023 Basanti Bai sour 1710004054WL033095 Basanti Bai sour 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499774 BasantiBaisour STATE BANK OF INDIA(508548)
37 BANDA MP-10-004-060-002/11
(BAMHORI SAGAR(P)) 		1710004060NRG24190920230299794 19/09/2023 Veer Singh Lodhi 1710004060WL033186 Veer Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309499774 VeerSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
38 BANDA MP-10-004-060-002/18
(BAMHORI SAGAR(P)) 		1710004060NRG24190920230299796 19/09/2023 morat 1710004060WL033186 morat 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309499774 morat MADHYANCHAL GRAMIN BANK(607232)
39 BANDA MP-10-004-060-002/19
(BAMHORI SAGAR(P)) 		1710004060NRG24190920230299797 19/09/2023 GOVINDRE 1710004060WL033186 GOVINDRE 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499774 GOVINDRE CENTRAL BANK OF INDIA(607115)
40 BANDA MP-10-004-067-001/128-A
(MAJHGUWAN (P)) 		1710004067NRG24180920230299263 19/09/2023 Latori 1710004067WL033092 Latori 00602 SBIN0RRMBGB 6 6 Processed 10/11/2023 309499774 Latori MADHYANCHAL GRAMIN BANK(607232)
41 BANDA MP-10-004-067-001/132
(MAJHGUWAN (P)) 		1710004067NRG24180920230299264 19/09/2023 chandu 1710004067WL033092 chandu 00602 SBIN0RRMBGB 6 6 Processed 10/11/2023 309499774 chandu STATE BANK OF INDIA(508548)
42 BANDA MP-10-004-067-001/196
(MAJHGUWAN (P)) 		1710004067NRG24180920230299265 19/09/2023 Tulshiram 1710004067WL033092 Tulshiram 00602 SBIN0RRMBGB 6 6 Processed 10/11/2023 309499774 Tulshiram MADHYANCHAL GRAMIN BANK(607232)
43 BANDA MP-10-004-068-001/472-A
(BAMHORI KHURD(P)) 		1710004068NRG24180920230299357 19/09/2023 PARVATI 1710004068WL033102 PARVATI 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499774 PARVATI STATE BANK OF INDIA(508548)
44 BANDA MP-10-004-068-001/481
(BAMHORI KHURD(P)) 		1710004068NRG24180920230299358 19/09/2023 RAJDEEP 1710004068WL033102 RAJDEEP 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309499774 RAJDEEP MADHYANCHAL GRAMIN BANK(607232)
45 BANDA MP-10-004-068-001/481-A
(BAMHORI KHURD(P)) 		1710004068NRG24180920230299359 19/09/2023 Tej Singh thakur 1710004068WL033102 Tej Singh thakur 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309499774 TejSinghthakur MADHYANCHAL GRAMIN BANK(607232)
46 BANDA MP-10-004-077-001/105
(HINDORIA (P)) 		1710004077NRG24190920230300278 19/09/2023 RADHIKA BAI 1710004077WL033289 RADHIKA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499774 RADHIKABAI MADHYANCHAL GRAMIN BANK(607232)
47 BANDA MP-10-004-077-001/105-C
(HINDORIA (P)) 		1710004077NRG24190920230300279 19/09/2023 Jitendra 1710004077WL033289 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499774 Jitendra STATE BANK OF INDIA(508548)
48 BANDA MP-10-004-077-001/14-A
(HINDORIA (P)) 		1710004077NRG24190920230300305 19/09/2023 deepa 1710004077WL033291 deepa 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499774 deepa JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
49 BANDA MP-10-004-077-001/17
(HINDORIA (P)) 		1710004077NRG24190920230300300 19/09/2023 NANNAI 1710004077WL033290 NANNAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499774 NANNAI STATE BANK OF INDIA(508548)
50 BANDA MP-10-004-077-001/55-B
(HINDORIA (P)) 		1710004077NRG24190920230300304 19/09/2023 RAGHVENDRA LODHI 1710004077WL033290 RAGHVENDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499774 RAGHVENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
51 BANDA MP-10-004-077-001/56
(HINDORIA (P)) 		1710004077NRG24190920230300311 19/09/2023 ladbai 1710004077WL033291 ladbai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499774 ladbai MADHYANCHAL GRAMIN BANK(607232)
52 BANDA MP-10-004-077-001/56-A
(HINDORIA (P)) 		1710004077NRG24190920230300313 19/09/2023 ramkuwar 1710004077WL033291 ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499774 ramkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
53 BANDA MP-10-004-077-001/60
(HINDORIA (P)) 		1710004077NRG24190920230300284 19/09/2023 LOTAN 1710004077WL033289 LOTAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499774 LOTAN MADHYANCHAL GRAMIN BANK(607232)
54 BANDA MP-10-004-077-001/68
(HINDORIA (P)) 		1710004077NRG24190920230300287 19/09/2023 kamla 1710004077WL033289 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499774 kamla MADHYANCHAL GRAMIN BANK(607232)
55 BANDA MP-10-004-077-001/68
(HINDORIA (P)) 		1710004077NRG24190920230300286 19/09/2023 MONU 1710004077WL033289 MONU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499774 MONU MADHYANCHAL GRAMIN BANK(607232)
56 BANDA MP-10-004-077-001/78
(HINDORIA (P)) 		1710004077NRG24190920230300289 19/09/2023 gudadibai 1710004077WL033289 gudadibai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499774 gudadibai MADHYANCHAL GRAMIN BANK(607232)
57 BANDA MP-10-004-077-001/78
(HINDORIA (P)) 		1710004077NRG24190920230300288 19/09/2023 MADHAV 1710004077WL033289 MADHAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499774 MADHAV AXIS BANK(607153)
58 BANDA MP-10-004-077-001/856
(HINDORIA (P)) 		1710004077NRG24190920230300291 19/09/2023 NETRAM 1710004077WL033289 NETRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499774 NETRAM MADHYANCHAL GRAMIN BANK(607232)
59 BANDA MP-10-004-077-001/87-D
(HINDORIA (P)) 		1710004077NRG24190920230300293 19/09/2023 priyanka 1710004077WL033289 priyanka 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499774 priyanka STATE BANK OF INDIA(508548)
60 BANDA MP-10-004-077-001/9-A
(HINDORIA (P)) 		1710004077NRG24190920230300294 19/09/2023 Thoban 1710004077WL033289 Thoban 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499774 Thoban MADHYANCHAL GRAMIN BANK(607232)
61 BANDA MP-10-004-077-001/92
(HINDORIA (P)) 		1710004077NRG24190920230300295 19/09/2023 SAKUN VISHKARMA 1710004077WL033289 SAKUN VISHKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499774 SAKUNVISHKARMA MADHYANCHAL GRAMIN BANK(607232)
62 BANDA MP-10-004-077-001/97
(HINDORIA (P)) 		1710004077NRG24190920230300297 19/09/2023 HALKIBAHU 1710004077WL033289 HALKIBAHU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499774 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
63 BANDA MP-10-004-077-003/1
(HINDORIA (P)) 		1710004077NRG24190920230300315 19/09/2023 Gopal 1710004077WL033292 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499774 Gopal MADHYANCHAL GRAMIN BANK(607232)
64 BANDA MP-10-004-077-003/1
(HINDORIA (P)) 		1710004077NRG24190920230300316 19/09/2023 Mula 1710004077WL033292 Mula 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499774 Mula MADHYANCHAL GRAMIN BANK(607232)
65 BANDA MP-10-004-077-003/11
(HINDORIA (P)) 		1710004077NRG24190920230300317 19/09/2023 RALLI 1710004077WL033292 RALLI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499774 RALLI MADHYANCHAL GRAMIN BANK(607232)
66 BANDA MP-10-004-077-003/3-A
(HINDORIA (P)) 		1710004077NRG24190920230300326 19/09/2023 aparbal 1710004077WL033292 aparbal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499774 aparbal STATE BANK OF INDIA(508548)
67 BANDA MP-10-004-077-003/4-A
(HINDORIA (P)) 		1710004077NRG24190920230300330 19/09/2023 Dharmendra 1710004077WL033292 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BANDA MP-10-004-077-003/5
(HINDORIA (P)) 		1710004077NRG24190920230300334 19/09/2023 avadhrani 1710004077WL033292 avadhrani 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499774 avadhrani MADHYANCHAL GRAMIN BANK(607232)
69 BANDA MP-10-004-077-003/5
(HINDORIA (P)) 		1710004077NRG24190920230300333 19/09/2023 dayaram 1710004077WL033292 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499774 dayaram MADHYANCHAL GRAMIN BANK(607232)
70 BANDA MP-10-004-077-003/816
(HINDORIA (P)) 		1710004077NRG24190920230300335 19/09/2023 nannu 1710004077WL033292 nannu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499774 nannu STATE BANK OF INDIA(508548)
SubTotal 54163 54163
Total 114975 114975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_190923APB_FTO_274787 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3315
2 BANDA MP1710004_190923APB_FTO_274787 Central Bank Of India CBIN0280739 BANDA BELAI 3536
3 BANDA MP1710004_190923APB_FTO_274787 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 10387
4 BANDA MP1710004_190923APB_FTO_274787 State Bank of India SBIN0010168 BANDA 42690
5 BANDA MP1710004_190923APB_FTO_274787 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 884
6 BANDA MP1710004_190923APB_FTO_274787 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 35139
7 BANDA MP1710004_190923APB_FTO_274787 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 1326
8 BANDA MP1710004_190923APB_FTO_274787 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 3978
9 BANDA MP1710004_190923APB_FTO_274787 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 13720

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