Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:32:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_010723APB_FTO_141973
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-10-004-018-001/141
(KOTRA (P)) 		1710004018NRG24010720230169077 01/07/2023 Chandrabhan Lodhi 1710004018WL014049 Chandrabhan Lodhi 00045 BARB0SAGMAC 1326 1326 Processed 11/07/2023 799830384 ChandrabhanLodhi BANK OF BARODA(606985)
2 BANDA MP-10-004-053-001/258-B
(SAHAWAN (P)) 		1710004053NRG24010720230168799 01/07/2023 PREETI 1710004053WL014021 PREETI 00045 BARB0SAGMAC 1547 1547 Processed 11/07/2023 799830384 PREETI BANK OF BARODA(606985)
SubTotal 2873 2873
3 BANDA MP-10-004-053-001/16-B
(SAHAWAN (P)) 		1710004053NRG24010720230168792 01/07/2023 Golu 1710004053WL014021 Golu 00048 BKID0009428 1547 1547 Processed 11/07/2023 799830384 Golu BANK OF INDIA(508505)
SubTotal 1547 1547
4 BANDA MP-10-004-029-001/39
(KHUWARI (P)) 		1710004000NRG24010720230168840 01/07/2023 SUKHVATI LODHI 1710004WL014026 SUKHVATI LODHI 00089 CBIN0280739 1326 1326 Processed 12/07/2023 799830384 SUKHVATILODHI CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-036-001/304
(BIJRI(P)) 		1710004036NRG24300620230167961 01/07/2023 durga 1710004036WL013948 durga 00089 CBIN0280739 1326 1326 Processed 12/07/2023 799830384 durga CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-036-002/116-A
(BIJRI(P)) 		1710004036NRG24300620230167979 01/07/2023 KHALAK ahirwar 1710004036WL013948 KHALAK ahirwar 00089 CBIN0280739 1105 1105 Processed 12/07/2023 799830384 KHALAKahirwar CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-036-002/116-A
(BIJRI(P)) 		1710004036NRG24300620230167978 01/07/2023 KHALAK ahirwar 1710004036WL013948 KHALAK ahirwar 00089 CBIN0280739 1547 1547 Processed 12/07/2023 799830384 KHALAKahirwar CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-036-002/137
(BIJRI(P)) 		1710004036NRG24300620230167989 01/07/2023 anita 1710004036WL013948 anita 00089 CBIN0280739 1105 1105 Processed 11/07/2023 799830384 anita STATE BANK OF INDIA(508548)
9 BANDA MP-10-004-036-002/137
(BIJRI(P)) 		1710004036NRG24300620230167987 01/07/2023 anita 1710004036WL013948 anita 00089 CBIN0280739 1547 1547 Processed 11/07/2023 799830384 anita STATE BANK OF INDIA(508548)
10 BANDA MP-10-004-036-002/137
(BIJRI(P)) 		1710004036NRG24300620230167986 01/07/2023 sumat 1710004036WL013948 sumat 00089 CBIN0280739 1547 1547 Processed 11/07/2023 799830384 sumat STATE BANK OF INDIA(508548)
11 BANDA MP-10-004-036-002/137
(BIJRI(P)) 		1710004036NRG24300620230167988 01/07/2023 sumat 1710004036WL013948 sumat 00089 CBIN0280739 1105 1105 Processed 11/07/2023 799830384 sumat STATE BANK OF INDIA(508548)
12 BANDA MP-10-004-036-002/154-B
(BIJRI(P)) 		1710004036NRG24300620230167993 01/07/2023 dhani 1710004036WL013948 dhani 00089 CBIN0280739 1105 1105 Processed 12/07/2023 799830384 dhani CENTRAL BANK OF INDIA(607115)
13 BANDA MP-10-004-036-002/154-B
(BIJRI(P)) 		1710004036NRG24300620230167992 01/07/2023 dhani 1710004036WL013948 dhani 00089 CBIN0280739 1547 1547 Processed 12/07/2023 799830384 dhani CENTRAL BANK OF INDIA(607115)
14 BANDA MP-10-004-036-002/219
(BIJRI(P)) 		1710004036NRG24300620230167995 01/07/2023 nitin 1710004036WL013948 nitin 00089 CBIN0280739 1547 1547 Processed 11/07/2023 799830384 nitin JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
15 BANDA MP-10-004-036-002/219
(BIJRI(P)) 		1710004036NRG24300620230167994 01/07/2023 nitin 1710004036WL013948 nitin 00089 CBIN0280739 1105 1105 Processed 11/07/2023 799830384 nitin JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
16 BANDA MP-10-004-036-002/24-A
(BIJRI(P)) 		1710004036NRG24300620230167997 01/07/2023 sangeeta ahirwar 1710004036WL013948 sangeeta ahirwar 00089 CBIN0280739 1105 1105 Processed 12/07/2023 799830384 sangeetaahirwar CENTRAL BANK OF INDIA(607115)
17 BANDA MP-10-004-036-002/24-A
(BIJRI(P)) 		1710004036NRG24300620230167996 01/07/2023 sangeeta ahirwar 1710004036WL013948 sangeeta ahirwar 00089 CBIN0280739 1547 1547 Processed 12/07/2023 799830384 sangeetaahirwar CENTRAL BANK OF INDIA(607115)
18 BANDA MP-10-004-036-002/257
(BIJRI(P)) 		1710004036NRG24300620230168001 01/07/2023 krishna pal yadav 1710004036WL013948 krishna pal yadav 00089 CBIN0280739 1105 1105 Processed 11/07/2023 799830384 krishnapalyadav STATE BANK OF INDIA(508548)
19 BANDA MP-10-004-036-002/257
(BIJRI(P)) 		1710004036NRG24300620230168000 01/07/2023 krishna pal yadav 1710004036WL013948 krishna pal yadav 00089 CBIN0280739 1547 1547 Processed 11/07/2023 799830384 krishnapalyadav STATE BANK OF INDIA(508548)
20 BANDA MP-10-004-036-002/258
(BIJRI(P)) 		1710004036NRG24300620230168003 01/07/2023 malkan ahirwar 1710004036WL013948 malkan ahirwar 00089 CBIN0280739 1547 1547 Processed 12/07/2023 799830384 malkanahirwar CENTRAL BANK OF INDIA(607115)
21 BANDA MP-10-004-036-002/258
(BIJRI(P)) 		1710004036NRG24300620230168002 01/07/2023 malkan ahirwar 1710004036WL013948 malkan ahirwar 00089 CBIN0280739 1105 1105 Processed 12/07/2023 799830384 malkanahirwar CENTRAL BANK OF INDIA(607115)
22 BANDA MP-10-004-036-002/34-A
(BIJRI(P)) 		1710004036NRG24300620230168011 01/07/2023 bablu yadav 1710004036WL013948 bablu yadav 00089 CBIN0280739 1547 1547 Processed 12/07/2023 799830384 babluyadav CENTRAL BANK OF INDIA(607115)
23 BANDA MP-10-004-036-002/34-A
(BIJRI(P)) 		1710004036NRG24300620230168010 01/07/2023 bablu yadav 1710004036WL013948 bablu yadav 00089 CBIN0280739 1105 1105 Processed 12/07/2023 799830384 babluyadav CENTRAL BANK OF INDIA(607115)
24 BANDA MP-10-004-036-002/63
(BIJRI(P)) 		1710004036NRG24300620230168019 01/07/2023 koshiliya 1710004036WL013948 koshiliya 00089 CBIN0280739 1105 1105 Processed 12/07/2023 799830384 koshiliya CENTRAL BANK OF INDIA(607115)
25 BANDA MP-10-004-036-002/63
(BIJRI(P)) 		1710004036NRG24300620230168018 01/07/2023 koshiliya 1710004036WL013948 koshiliya 00089 CBIN0280739 1547 1547 Processed 12/07/2023 799830384 koshiliya CENTRAL BANK OF INDIA(607115)
26 BANDA MP-10-004-053-001/258-B
(SAHAWAN (P)) 		1710004053NRG24010720230168798 01/07/2023 CHANDAN CHADAR 1710004053WL014021 CHANDAN CHADAR 00089 CBIN0280739 1547 1547 Processed 12/07/2023 799830384 CHANDANCHADAR CENTRAL BANK OF INDIA(607115)
27 BANDA MP-10-004-053-001/437
(SAHAWAN (P)) 		1710004053NRG24010720230168802 01/07/2023 SAVITA 1710004053WL014021 SAVITA 00089 CBIN0280739 1547 1547 Processed 12/07/2023 799830384 SAVITA CENTRAL BANK OF INDIA(607115)
28 BANDA MP-10-004-053-001/441
(SAHAWAN (P)) 		1710004053NRG24010720230168803 01/07/2023 DARYAV SINGH 1710004053WL014021 DARYAV SINGH 00089 CBIN0280739 1547 1547 Processed 12/07/2023 799830384 DARYAVSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 33813 33813
29 BANDA MP-10-004-006-002/116-B
(BAMHORI JAGDISH (P)) 		1710004000NRG24010720230168835 01/07/2023 Ramsundari sen 1710004WL014025 Ramsundari sen 00089 CBIN0282836 1326 1326 Processed 12/07/2023 799830384 Ramsundarisen CENTRAL BANK OF INDIA(607115)
30 BANDA MP-10-004-006-002/506
(BAMHORI JAGDISH (P)) 		1710004000NRG24010720230168838 01/07/2023 chandrabhan 1710004WL014025 chandrabhan 00089 CBIN0282836 1326 1326 Processed 11/07/2023 799830384 chandrabhan STATE BANK OF INDIA(508548)
31 BANDA MP-10-004-018-001/119
(KOTRA (P)) 		1710004018NRG24010720230169074 01/07/2023 GOPI 1710004018WL014049 GOPI 00089 CBIN0282836 1326 1326 Processed 11/07/2023 799830384 GOPI STATE BANK OF INDIA(508548)
32 BANDA MP-10-004-018-001/12-A
(KOTRA (P)) 		1710004018NRG24010720230169075 01/07/2023 SARMAN 1710004018WL014049 SARMAN 00089 CBIN0282836 1326 1326 Processed 12/07/2023 799830384 SARMAN CENTRAL BANK OF INDIA(607115)
33 BANDA MP-10-004-018-001/80
(KOTRA (P)) 		1710004018NRG24010720230169078 01/07/2023 Mardan singh 1710004018WL014049 Mardan singh 00089 CBIN0282836 1326 1326 Processed 12/07/2023 799830384 Mardansingh CENTRAL BANK OF INDIA(607115)
34 BANDA MP-10-004-018-001/81
(KOTRA (P)) 		1710004018NRG24010720230169079 01/07/2023 Sohan 1710004018WL014049 Sohan 00089 CBIN0282836 1326 1326 Processed 11/07/2023 799830384 Sohan BANK OF BARODA(606985)
35 BANDA MP-10-004-018-004/109-A
(KOTRA (P)) 		1710004018NRG24010720230169056 01/07/2023 RAVSINGH 1710004018WL014048 RAVSINGH 00089 CBIN0282836 1326 1326 Processed 11/07/2023 799830384 RAVSINGH MADHYANCHAL GRAMIN BANK(607232)
36 BANDA MP-10-004-018-004/11
(KOTRA (P)) 		1710004018NRG24010720230169059 01/07/2023 Surendra 1710004018WL014048 Surendra 00089 CBIN0282836 1326 1326 Processed 11/07/2023 799830384 Surendra STATE BANK OF INDIA(508548)
37 BANDA MP-10-004-018-004/114
(KOTRA (P)) 		1710004018NRG24010720230169061 01/07/2023 Govind 1710004018WL014048 Govind 00089 CBIN0282836 1326 1326 Processed 11/07/2023 799830384 Govind MADHYANCHAL GRAMIN BANK(607232)
38 BANDA MP-10-004-018-004/119
(KOTRA (P)) 		1710004018NRG24010720230169064 01/07/2023 janak singh 1710004018WL014048 janak singh 00089 CBIN0282836 1326 1326 Processed 11/07/2023 799830384 janaksingh MADHYANCHAL GRAMIN BANK(607232)
39 BANDA MP-10-004-018-004/119-A
(KOTRA (P)) 		1710004018NRG24010720230169065 01/07/2023 Rachna lodhi 1710004018WL014048 Rachna lodhi 00089 CBIN0282836 1105 1105 Processed 12/07/2023 799830384 Rachnalodhi CENTRAL BANK OF INDIA(607115)
40 BANDA MP-10-004-018-004/121
(KOTRA (P)) 		1710004018NRG24010720230169067 01/07/2023 VINDRAVAN 1710004018WL014048 VINDRAVAN 00089 CBIN0282836 1105 1105 Processed 11/07/2023 799830384 VINDRAVAN AIRTEL PAYMENTS BANK LIMITED(990288)
41 BANDA MP-10-004-018-004/130
(KOTRA (P)) 		1710004018NRG24010720230169068 01/07/2023 HAKAM 1710004018WL014048 HAKAM 00089 CBIN0282836 5 5 Processed 12/07/2023 799830384 HAKAM CENTRAL BANK OF INDIA(607115)
42 BANDA MP-10-004-018-004/130
(KOTRA (P)) 		1710004018NRG24010720230169069 01/07/2023 SAROJ 1710004018WL014048 SAROJ 00089 CBIN0282836 5 5 Processed 12/07/2023 799830384 SAROJ CENTRAL BANK OF INDIA(607115)
43 BANDA MP-10-004-018-004/141-A
(KOTRA (P)) 		1710004018NRG24010720230169070 01/07/2023 Shriram 1710004018WL014048 Shriram 00089 CBIN0282836 1105 1105 Processed 11/07/2023 799830384 Shriram INDIA POST PAYMENTS BANK LIMITED(508528)
44 BANDA MP-10-004-018-004/77
(KOTRA (P)) 		1710004018NRG24010720230169072 01/07/2023 Geetabai 1710004018WL014048 Geetabai 00089 CBIN0282836 1105 1105 Processed 11/07/2023 799830384 Geetabai MADHYANCHAL GRAMIN BANK(607232)
45 BANDA MP-10-004-018-004/79
(KOTRA (P)) 		1710004018NRG24010720230169073 01/07/2023 Khamraj 1710004018WL014048 Khamraj 00089 CBIN0282836 1105 1105 Processed 11/07/2023 799830384 Khamraj STATE BANK OF INDIA(508548)
46 BANDA MP-10-004-076-001/56
(KOTIA (P)) 		1710004076NRG24010720230169501 01/07/2023 JAGDHISH 1710004076WL014073 JAGDHISH 00089 CBIN0282836 1547 1547 Processed 11/07/2023 799830384 JAGDHISH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
47 BANDA MP-10-004-076-001/56
(KOTIA (P)) 		1710004076NRG24010720230169500 01/07/2023 JAGDHISH 1710004076WL014073 JAGDHISH 00089 CBIN0282836 1547 1547 Processed 11/07/2023 799830384 JAGDHISH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
48 BANDA MP-10-004-076-001/56-A
(KOTIA (P)) 		1710004076NRG24010720230169504 01/07/2023 JAY KUMAR 1710004076WL014073 JAY KUMAR 00089 CBIN0282836 1547 1547 Processed 12/07/2023 799830384 JAYKUMAR CENTRAL BANK OF INDIA(607115)
49 BANDA MP-10-004-076-001/56-A
(KOTIA (P)) 		1710004076NRG24010720230169502 01/07/2023 JAY KUMAR 1710004076WL014073 JAY KUMAR 00089 CBIN0282836 1547 1547 Processed 12/07/2023 799830384 JAYKUMAR CENTRAL BANK OF INDIA(607115)
50 BANDA MP-10-004-076-001/56-A
(KOTIA (P)) 		1710004076NRG24010720230169503 01/07/2023 JAYKUMAR 1710004076WL014073 JAYKUMAR 00089 CBIN0282836 1547 1547 Processed 11/07/2023 799830384 JAYKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
51 BANDA MP-10-004-076-001/56-A
(KOTIA (P)) 		1710004076NRG24010720230169505 01/07/2023 JAYKUMAR 1710004076WL014073 JAYKUMAR 00089 CBIN0282836 1547 1547 Processed 11/07/2023 799830384 JAYKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
52 BANDA MP-10-004-076-003/58
(KOTIA (P)) 		1710004076NRG24010720230169513 01/07/2023 urmila 1710004076WL014073 urmila 00089 CBIN0282836 1547 1547 Processed 12/07/2023 799830384 urmila CENTRAL BANK OF INDIA(607115)
53 BANDA MP-10-004-076-003/58
(KOTIA (P)) 		1710004076NRG24010720230169511 01/07/2023 urmila 1710004076WL014073 urmila 00089 CBIN0282836 1547 1547 Processed 12/07/2023 799830384 urmila CENTRAL BANK OF INDIA(607115)
54 BANDA MP-10-004-076-003/83
(KOTIA (P)) 		1710004076NRG24010720230169515 01/07/2023 amol 1710004076WL014073 amol 00089 CBIN0282836 1547 1547 Processed 11/07/2023 799830384 amol JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
55 BANDA MP-10-004-076-003/83
(KOTIA (P)) 		1710004076NRG24010720230169514 01/07/2023 amol 1710004076WL014073 amol 00089 CBIN0282836 1547 1547 Processed 11/07/2023 799830384 amol JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
56 BANDA MP-10-004-076-004/35-A
(KOTIA (P)) 		1710004076NRG24010720230169523 01/07/2023 Manmohan 1710004076WL014073 Manmohan 00089 CBIN0282836 1547 1547 Processed 12/07/2023 799830384 Manmohan CENTRAL BANK OF INDIA(607115)
57 BANDA MP-10-004-076-004/35-A
(KOTIA (P)) 		1710004076NRG24010720230169522 01/07/2023 Manmohan 1710004076WL014073 Manmohan 00089 CBIN0282836 1547 1547 Processed 12/07/2023 799830384 Manmohan CENTRAL BANK OF INDIA(607115)
SubTotal 37359 37359
58 BANDA MP-10-004-018-004/116-B
(KOTRA (P)) 		1710004018NRG24010720230169063 01/07/2023 Pradeep lodhi 1710004018WL014048 Pradeep lodhi 00415 SBIN0005510 1326 1326 Processed 12/07/2023 799830384 Pradeeplodhi CENTRAL BANK OF INDIA(607115)
59 BANDA MP-10-004-018-004/120
(KOTRA (P)) 		1710004018NRG24010720230169066 01/07/2023 Dashrath lodhi 1710004018WL014048 Dashrath lodhi 00415 SBIN0005510 1105 1105 Processed 11/07/2023 799830384 Dashrathlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
60 BANDA MP-10-004-018-004/109-B
(KOTRA (P)) 		1710004018NRG24010720230169057 01/07/2023 Yashpal lodhi 1710004018WL014048 Yashpal lodhi 00415 SBIN0008283 1326 1326 Processed 11/07/2023 799830384 Yashpallodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 BANDA MP-10-004-006-002/131-C
(BAMHORI JAGDISH (P)) 		1710004000NRG24010720230168836 01/07/2023 Kamal rani 1710004WL014025 Kamal rani 00415 SBIN0010168 1326 1326 Processed 11/07/2023 799830384 Kamalrani STATE BANK OF INDIA(508548)
62 BANDA MP-10-004-006-002/6-B
(BAMHORI JAGDISH (P)) 		1710004000NRG24010720230168839 01/07/2023 ASHVENDRA LODHI 1710004WL014025 ASHVENDRA LODHI 00415 SBIN0010168 1326 1326 Processed 11/07/2023 799830384 ASHVENDRALODHI STATE BANK OF INDIA(508548)
63 BANDA MP-10-004-018-004/105
(KOTRA (P)) 		1710004018NRG24010720230169055 01/07/2023 Rajendra singh lodhi 1710004018WL014048 Rajendra singh lodhi 00415 SBIN0010168 1326 1326 Processed 11/07/2023 799830384 Rajendrasinghlodhi STATE BANK OF INDIA(508548)
64 BANDA MP-10-004-018-004/11
(KOTRA (P)) 		1710004018NRG24010720230169060 01/07/2023 Lila bai 1710004018WL014048 Lila bai 00415 SBIN0010168 1326 1326 Processed 11/07/2023 799830384 Lilabai STATE BANK OF INDIA(508548)
65 BANDA MP-10-004-018-004/114
(KOTRA (P)) 		1710004018NRG24010720230169062 01/07/2023 Uday singh 1710004018WL014048 Uday singh 00415 SBIN0010168 1326 1326 Processed 11/07/2023 799830384 Udaysingh STATE BANK OF INDIA(508548)
66 BANDA MP-10-004-018-004/77
(KOTRA (P)) 		1710004018NRG24010720230169071 01/07/2023 Daminti lodhi 1710004018WL014048 Daminti lodhi 00415 SBIN0010168 1105 1105 Processed 11/07/2023 799830384 Damintilodhi STATE BANK OF INDIA(508548)
67 BANDA MP-10-004-018-004/82-C
(KOTRA (P)) 		1710004018NRG24010720230169081 01/07/2023 SACHIN LODHI 1710004018WL014049 SACHIN LODHI 00415 SBIN0010168 1326 1326 Processed 11/07/2023 799830384 SACHINLODHI FINO PAYMENTS BANK LTD(608001)
68 BANDA MP-10-004-018-004/84
(KOTRA (P)) 		1710004018NRG24010720230169082 01/07/2023 NARAYAN 1710004018WL014049 NARAYAN 00415 SBIN0010168 1326 1326 Processed 11/07/2023 799830384 NARAYAN STATE BANK OF INDIA(508548)
69 BANDA MP-10-004-018-004/88-B
(KOTRA (P)) 		1710004018NRG24010720230169083 01/07/2023 abhilasha 1710004018WL014049 abhilasha 00415 SBIN0010168 1326 1326 Processed 11/07/2023 799830384 abhilasha INDIA POST PAYMENTS BANK LIMITED(508528)
70 BANDA MP-10-004-024-001/108
(PITHOLI (P)) 		1710004024NRG24010720230170965 01/07/2023 DEVISINGH 1710004024WL014177 DEVISINGH 00415 SBIN0010168 1105 1105 Processed 11/07/2023 799830384 DEVISINGH STATE BANK OF INDIA(508548)
71 BANDA MP-10-004-024-001/109
(PITHOLI (P)) 		1710004024NRG24010720230170966 01/07/2023 RAMCHARAN 1710004024WL014177 RAMCHARAN 00415 SBIN0010168 1105 1105 Processed 11/07/2023 799830384 RAMCHARAN STATE BANK OF INDIA(508548)
72 BANDA MP-10-004-024-001/115
(PITHOLI (P)) 		1710004024NRG24010720230170967 01/07/2023 GANDHARVA 1710004024WL014177 GANDHARVA 00415 SBIN0010168 1105 1105 Processed 11/07/2023 799830384 GANDHARVA STATE BANK OF INDIA(508548)
73 BANDA MP-10-004-024-001/115-A
(PITHOLI (P)) 		1710004024NRG24010720230170968 01/07/2023 Ankur Gound 1710004024WL014177 Ankur Gound 00415 SBIN0010168 1105 1105 Processed 11/07/2023 799830384 AnkurGound STATE BANK OF INDIA(508548)
74 BANDA MP-10-004-024-001/117
(PITHOLI (P)) 		1710004024NRG24010720230170969 01/07/2023 CHARAN SINGH 1710004024WL014177 CHARAN SINGH 00415 SBIN0010168 1105 1105 Processed 11/07/2023 799830384 CHARANSINGH STATE BANK OF INDIA(508548)
75 BANDA MP-10-004-024-001/131
(PITHOLI (P)) 		1710004024NRG24010720230170971 01/07/2023 HARIRAM 1710004024WL014177 HARIRAM 00415 SBIN0010168 1105 1105 Processed 11/07/2023 799830384 HARIRAM STATE BANK OF INDIA(508548)
76 BANDA MP-10-004-024-001/131
(PITHOLI (P)) 		1710004024NRG24010720230170972 01/07/2023 mayarani 1710004024WL014177 mayarani 00415 SBIN0010168 1105 1105 Processed 11/07/2023 799830384 mayarani STATE BANK OF INDIA(508548)
77 BANDA MP-10-004-024-001/143-A
(PITHOLI (P)) 		1710004024NRG24010720230170974 01/07/2023 RAJENDRA 1710004024WL014177 RAJENDRA 00415 SBIN0010168 1105 1105 Processed 11/07/2023 799830384 RAJENDRA STATE BANK OF INDIA(508548)
78 BANDA MP-10-004-024-001/144
(PITHOLI (P)) 		1710004024NRG24010720230170975 01/07/2023 MAHENDRA 1710004024WL014177 MAHENDRA 00415 SBIN0010168 1105 1105 Processed 11/07/2023 799830384 MAHENDRA STATE BANK OF INDIA(508548)
79 BANDA MP-10-004-024-001/157-D
(PITHOLI (P)) 		1710004024NRG24010720230170977 01/07/2023 POOJA 1710004024WL014177 POOJA 00415 SBIN0010168 1105 1105 Processed 11/07/2023 799830384 POOJA STATE BANK OF INDIA(508548)
80 BANDA MP-10-004-024-001/163-A
(PITHOLI (P)) 		1710004024NRG24010720230170978 01/07/2023 SHERSINGH 1710004024WL014177 SHERSINGH 00415 SBIN0010168 1105 1105 Processed 11/07/2023 799830384 SHERSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
81 BANDA MP-10-004-024-001/163-C
(PITHOLI (P)) 		1710004024NRG24010720230170980 01/07/2023 sarswati 1710004024WL014177 sarswati 00415 SBIN0010168 1105 1105 Processed 11/07/2023 799830384 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
82 BANDA MP-10-004-024-001/167
(PITHOLI (P)) 		1710004024NRG24010720230170981 01/07/2023 SHITAL 1710004024WL014177 SHITAL 00415 SBIN0010168 1105 1105 Processed 11/07/2023 799830384 SHITAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
83 BANDA MP-10-004-024-001/170
(PITHOLI (P)) 		1710004024NRG24010720230170964 01/07/2023 Sachendra 1710004024WL014176 Sachendra 00415 SBIN0010168 1326 1326 Processed 11/07/2023 799830384 Sachendra STATE BANK OF INDIA(508548)
84 BANDA MP-10-004-024-001/78-A
(PITHOLI (P)) 		1710004024NRG24010720230170983 01/07/2023 RAJKUMAR 1710004024WL014177 RAJKUMAR 00415 SBIN0010168 1105 1105 Processed 11/07/2023 799830384 RAJKUMAR STATE BANK OF INDIA(508548)
85 BANDA MP-10-004-024-002/12-A
(PITHOLI (P)) 		1710004024NRG24010720230170984 01/07/2023 RAMRATHAN 1710004024WL014177 RAMRATHAN 00415 SBIN0010168 1105 1105 Processed 11/07/2023 799830384 RAMRATHAN STATE BANK OF INDIA(508548)
86 BANDA MP-10-004-024-002/12-B
(PITHOLI (P)) 		1710004024NRG24010720230170985 01/07/2023 RAMKISHAN 1710004024WL014177 RAMKISHAN 00415 SBIN0010168 663 663 Processed 11/07/2023 799830384 RAMKISHAN STATE BANK OF INDIA(508548)
87 BANDA MP-10-004-036-001/103-C
(BIJRI(P)) 		1710004036NRG24300620230167959 01/07/2023 Ramgopal Lodhi 1710004036WL013948 Ramgopal Lodhi 00415 SBIN0010168 1326 1326 Processed 11/07/2023 799830384 RamgopalLodhi MADHYANCHAL GRAMIN BANK(607232)
88 BANDA MP-10-004-036-001/66-A
(BIJRI(P)) 		1710004036NRG24300620230167963 01/07/2023 Dshoda lodhi 1710004036WL013948 Dshoda lodhi 00415 SBIN0010168 1326 1326 Processed 11/07/2023 799830384 Dshodalodhi STATE BANK OF INDIA(508548)
89 BANDA MP-10-004-036-002/116
(BIJRI(P)) 		1710004036NRG24300620230167977 01/07/2023 MINA 1710004036WL013948 MINA 00415 SBIN0010168 1547 1547 Processed 11/07/2023 799830384 MINA STATE BANK OF INDIA(508548)
90 BANDA MP-10-004-036-002/116
(BIJRI(P)) 		1710004036NRG24300620230167976 01/07/2023 MINA 1710004036WL013948 MINA 00415 SBIN0010168 1105 1105 Processed 11/07/2023 799830384 MINA STATE BANK OF INDIA(508548)
91 BANDA MP-10-004-036-002/117
(BIJRI(P)) 		1710004036NRG24300620230167981 01/07/2023 MAMTA 1710004036WL013948 MAMTA 00415 SBIN0010168 1547 1547 Processed 11/07/2023 799830384 MAMTA STATE BANK OF INDIA(508548)
92 BANDA MP-10-004-036-002/117
(BIJRI(P)) 		1710004036NRG24300620230167980 01/07/2023 MAMTA 1710004036WL013948 MAMTA 00415 SBIN0010168 1105 1105 Processed 11/07/2023 799830384 MAMTA STATE BANK OF INDIA(508548)
93 BANDA MP-10-004-036-002/134
(BIJRI(P)) 		1710004036NRG24300620230167985 01/07/2023 bhagbai 1710004036WL013948 bhagbai 00415 SBIN0010168 1547 1547 Processed 11/07/2023 799830384 bhagbai STATE BANK OF INDIA(508548)
94 BANDA MP-10-004-036-002/134
(BIJRI(P)) 		1710004036NRG24300620230167984 01/07/2023 bhagbai 1710004036WL013948 bhagbai 00415 SBIN0010168 1105 1105 Processed 11/07/2023 799830384 bhagbai STATE BANK OF INDIA(508548)
95 BANDA MP-10-004-036-002/151-A
(BIJRI(P)) 		1710004036NRG24300620230167991 01/07/2023 Pavan yadav 1710004036WL013948 Pavan yadav 00415 SBIN0010168 1547 1547 Processed 11/07/2023 799830384 Pavanyadav STATE BANK OF INDIA(508548)
96 BANDA MP-10-004-036-002/151-A
(BIJRI(P)) 		1710004036NRG24300620230167990 01/07/2023 Pavan yadav 1710004036WL013948 Pavan yadav 00415 SBIN0010168 1105 1105 Processed 11/07/2023 799830384 Pavanyadav STATE BANK OF INDIA(508548)
97 BANDA MP-10-004-036-002/255
(BIJRI(P)) 		1710004036NRG24300620230167999 01/07/2023 hannu sour 1710004036WL013948 hannu sour 00415 SBIN0010168 1547 1547 Processed 11/07/2023 799830384 hannusour STATE BANK OF INDIA(508548)
98 BANDA MP-10-004-036-002/255
(BIJRI(P)) 		1710004036NRG24300620230167998 01/07/2023 hannu sour 1710004036WL013948 hannu sour 00415 SBIN0010168 1105 1105 Processed 11/07/2023 799830384 hannusour STATE BANK OF INDIA(508548)
99 BANDA MP-10-004-036-002/28-A
(BIJRI(P)) 		1710004036NRG24300620230168005 01/07/2023 HARLAL 1710004036WL013948 HARLAL 00415 SBIN0010168 1105 1105 Processed 11/07/2023 799830384 HARLAL STATE BANK OF INDIA(508548)
100 BANDA MP-10-004-036-002/28-A
(BIJRI(P)) 		1710004036NRG24300620230168004 01/07/2023 HARLAL 1710004036WL013948 HARLAL 00415 SBIN0010168 1547 1547 Processed 11/07/2023 799830384 HARLAL STATE BANK OF INDIA(508548)
101 BANDA MP-10-004-036-002/34
(BIJRI(P)) 		1710004036NRG24300620230168009 01/07/2023 sharda ray 1710004036WL013948 sharda ray 00415 SBIN0010168 1105 1105 Processed 11/07/2023 799830384 shardaray STATE BANK OF INDIA(508548)
102 BANDA MP-10-004-036-002/34
(BIJRI(P)) 		1710004036NRG24300620230168008 01/07/2023 sharda ray 1710004036WL013948 sharda ray 00415 SBIN0010168 1547 1547 Processed 11/07/2023 799830384 shardaray STATE BANK OF INDIA(508548)
103 BANDA MP-10-004-036-002/48-A
(BIJRI(P)) 		1710004036NRG24300620230168013 01/07/2023 SANNU 1710004036WL013948 SANNU 00415 SBIN0010168 1105 1105 Processed 11/07/2023 799830384 SANNU STATE BANK OF INDIA(508548)
104 BANDA MP-10-004-036-002/48-A
(BIJRI(P)) 		1710004036NRG24300620230168012 01/07/2023 SANNU 1710004036WL013948 SANNU 00415 SBIN0010168 1547 1547 Processed 11/07/2023 799830384 SANNU STATE BANK OF INDIA(508548)
105 BANDA MP-10-004-036-002/57-A
(BIJRI(P)) 		1710004036NRG24300620230168017 01/07/2023 ambika yadav 1710004036WL013948 ambika yadav 00415 SBIN0010168 1547 1547 Processed 12/07/2023 799830384 ambikayadav CENTRAL BANK OF INDIA(607115)
106 BANDA MP-10-004-036-002/57-A
(BIJRI(P)) 		1710004036NRG24300620230168015 01/07/2023 ambika yadav 1710004036WL013948 ambika yadav 00415 SBIN0010168 1105 1105 Processed 12/07/2023 799830384 ambikayadav CENTRAL BANK OF INDIA(607115)
107 BANDA MP-10-004-036-002/57-A
(BIJRI(P)) 		1710004036NRG24300620230168014 01/07/2023 ashok yadav 1710004036WL013948 ashok yadav 00415 SBIN0010168 1105 1105 Processed 11/07/2023 799830384 ashokyadav STATE BANK OF INDIA(508548)
108 BANDA MP-10-004-036-002/57-A
(BIJRI(P)) 		1710004036NRG24300620230168016 01/07/2023 ashok yadav 1710004036WL013948 ashok yadav 00415 SBIN0010168 1547 1547 Processed 11/07/2023 799830384 ashokyadav STATE BANK OF INDIA(508548)
109 BANDA MP-10-004-036-002/95-A
(BIJRI(P)) 		1710004036NRG24300620230168022 01/07/2023 Rampirshad 1710004036WL013948 Rampirshad 00415 SBIN0010168 1547 1547 Processed 11/07/2023 799830384 Rampirshad STATE BANK OF INDIA(508548)
110 BANDA MP-10-004-036-002/95-A
(BIJRI(P)) 		1710004036NRG24300620230168024 01/07/2023 Rampirshad 1710004036WL013948 Rampirshad 00415 SBIN0010168 1105 1105 Processed 11/07/2023 799830384 Rampirshad STATE BANK OF INDIA(508548)
111 BANDA MP-10-004-053-001/119-A
(SAHAWAN (P)) 		1710004053NRG24010720230168791 01/07/2023 RADHE 1710004053WL014021 RADHE 00415 SBIN0010168 1547 1547 Processed 11/07/2023 799830384 RADHE STATE BANK OF INDIA(508548)
112 BANDA MP-10-004-053-001/164-A
(SAHAWAN (P)) 		1710004053NRG24010720230168793 01/07/2023 madan sen 1710004053WL014021 madan sen 00415 SBIN0010168 1547 1547 Processed 11/07/2023 799830384 madansen STATE BANK OF INDIA(508548)
113 BANDA MP-10-004-053-001/258
(SAHAWAN (P)) 		1710004053NRG24010720230168797 01/07/2023 chatrabai 1710004053WL014021 chatrabai 00415 SBIN0010168 1547 1547 Processed 11/07/2023 799830384 chatrabai STATE BANK OF INDIA(508548)
114 BANDA MP-10-004-053-001/258
(SAHAWAN (P)) 		1710004053NRG24010720230168796 01/07/2023 RAJKUMAR NAMDEV 1710004053WL014021 RAJKUMAR NAMDEV 00415 SBIN0010168 1547 1547 Processed 11/07/2023 799830384 RAJKUMARNAMDEV STATE BANK OF INDIA(508548)
115 BANDA MP-10-004-057-002/176
(HANOTA SAHAWAN (P)) 		1710004057NRG24010720230168983 01/07/2023 Hammir 1710004057WL014038 Hammir 00415 SBIN0010168 1547 1547 Processed 11/07/2023 799830384 Hammir STATE BANK OF INDIA(508548)
116 BANDA MP-10-004-057-002/2-A
(HANOTA SAHAWAN (P)) 		1710004057NRG24010720230168984 01/07/2023 MENARANI DHANAK 1710004057WL014038 MENARANI DHANAK 00415 SBIN0010168 1547 1547 Processed 11/07/2023 799830384 MENARANIDHANAK STATE BANK OF INDIA(508548)
117 BANDA MP-10-004-057-002/71-B
(HANOTA SAHAWAN (P)) 		1710004057NRG24010720230168986 01/07/2023 HAR GOVIND RAJPOOT 1710004057WL014038 HAR GOVIND RAJPOOT 00415 SBIN0010168 1547 1547 Processed 11/07/2023 799830384 HARGOVINDRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
118 BANDA MP-10-004-057-002/73
(HANOTA SAHAWAN (P)) 		1710004057NRG24010720230168988 01/07/2023 REKHA RAJPUT 1710004057WL014038 REKHA RAJPUT 00415 SBIN0010168 1547 1547 Processed 11/07/2023 799830384 REKHARAJPUT STATE BANK OF INDIA(508548)
119 BANDA MP-10-004-057-002/76-B
(HANOTA SAHAWAN (P)) 		1710004057NRG24010720230168990 01/07/2023 PRIYANKA RAJPOOT 1710004057WL014038 PRIYANKA RAJPOOT 00415 SBIN0010168 1547 1547 Processed 11/07/2023 799830384 PRIYANKARAJPOOT STATE BANK OF INDIA(508548)
120 BANDA MP-10-004-057-002/87-B
(HANOTA SAHAWAN (P)) 		1710004057NRG24010720230168993 01/07/2023 SAVITA BAI RAJPOOT 1710004057WL014038 SAVITA BAI RAJPOOT 00415 SBIN0010168 1547 1547 Processed 11/07/2023 799830384 SAVITABAIRAJPOOT STATE BANK OF INDIA(508548)
121 BANDA MP-10-004-057-002/89-A
(HANOTA SAHAWAN (P)) 		1710004057NRG24010720230168994 01/07/2023 Parsottam 1710004057WL014038 Parsottam 00415 SBIN0010168 1547 1547 Processed 11/07/2023 799830384 Parsottam STATE BANK OF INDIA(508548)
SubTotal 79118 79118
122 BANDA MP-10-004-053-001/192-B
(SAHAWAN (P)) 		1710004053NRG24010720230168795 01/07/2023 GANESH 1710004053WL014021 GANESH 00468 UBIN0540447 1547 1547 Processed 11/07/2023 799830384 GANESH UNION BANK OF INDIA(508500)
SubTotal 1547 1547
123 BANDA MP-10-004-023-003/1189
(BHUSA KAMALPUR (P)) 		1710004000NRG24010720230168832 01/07/2023 HANUMAT 1710004WL014024 HANUMAT 00468 UBIN0568911 1326 1326 Processed 11/07/2023 799830384 HANUMAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 BANDA MP-10-004-018-001/141
(KOTRA (P)) 		1710004018NRG24010720230169076 01/07/2023 MAYA BAI LODHI 1710004018WL014049 MAYA BAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830384 MAYABAILODHI MADHYANCHAL GRAMIN BANK(607232)
125 BANDA MP-10-004-018-001/81
(KOTRA (P)) 		1710004018NRG24010720230169080 01/07/2023 HALKI BAHU 1710004018WL014049 HALKI BAHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830384 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
126 BANDA MP-10-004-018-004/109-D
(KOTRA (P)) 		1710004018NRG24010720230169058 01/07/2023 Priyanka lodhi 1710004018WL014048 Priyanka lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830384 Priyankalodhi MADHYANCHAL GRAMIN BANK(607232)
127 BANDA MP-10-004-023-003/202-A
(BHUSA KAMALPUR (P)) 		1710004000NRG24010720230168833 01/07/2023 ARVIND 1710004WL014024 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830384 ARVIND STATE BANK OF INDIA(508548)
128 BANDA MP-10-004-024-001/117
(PITHOLI (P)) 		1710004024NRG24010720230170970 01/07/2023 laxmi 1710004024WL014177 laxmi 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799830384 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
129 BANDA MP-10-004-024-001/157-D
(PITHOLI (P)) 		1710004024NRG24010720230170976 01/07/2023 Mukesh Puri 1710004024WL014177 Mukesh Puri 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799830384 MukeshPuri MADHYANCHAL GRAMIN BANK(607232)
130 BANDA MP-10-004-024-001/163-A
(PITHOLI (P)) 		1710004024NRG24010720230170979 01/07/2023 BHAGWATI 1710004024WL014177 BHAGWATI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799830384 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
131 BANDA MP-10-004-024-001/167
(PITHOLI (P)) 		1710004024NRG24010720230170982 01/07/2023 MEERA BAI 1710004024WL014177 MEERA BAI 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799830384 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 BANDA MP-10-004-024-001/170
(PITHOLI (P)) 		1710004024NRG24010720230170963 01/07/2023 nanni 1710004024WL014176 nanni 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830384 nanni INDIA POST PAYMENTS BANK LIMITED(508528)
133 BANDA MP-10-004-029-001/67-A
(KHUWARI (P)) 		1710004000NRG24010720230168842 01/07/2023 RAJKUMARI LODHI 1710004WL014026 RAJKUMARI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830384 RAJKUMARILODHI MADHYANCHAL GRAMIN BANK(607232)
134 BANDA MP-10-004-033-001/198
(PAJNARI (P)) 		1710004000NRG24010720230168843 01/07/2023 BASANTI BAI 1710004WL014027 BASANTI BAI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799830384 BASANTIBAI MADHYANCHAL GRAMIN BANK(607232)
135 BANDA MP-10-004-036-001/66-A
(BIJRI(P)) 		1710004036NRG24300620230167962 01/07/2023 KHILAN 1710004036WL013948 KHILAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 799830384 KHILAN CENTRAL BANK OF INDIA(607115)
136 BANDA MP-10-004-036-002/101-A
(BIJRI(P)) 		1710004036NRG24300620230167965 01/07/2023 Jahar Ahirwar 1710004036WL013948 Jahar Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799830384 JaharAhirwar STATE BANK OF INDIA(508548)
137 BANDA MP-10-004-036-002/101-A
(BIJRI(P)) 		1710004036NRG24300620230167964 01/07/2023 Jahar Ahirwar 1710004036WL013948 Jahar Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799830384 JaharAhirwar STATE BANK OF INDIA(508548)
138 BANDA MP-10-004-036-002/102-D
(BIJRI(P)) 		1710004036NRG24300620230167969 01/07/2023 Mahesh Sour 1710004036WL013948 Mahesh Sour 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799830384 MaheshSour STATE BANK OF INDIA(508548)
139 BANDA MP-10-004-036-002/102-D
(BIJRI(P)) 		1710004036NRG24300620230167968 01/07/2023 Mahesh Sour 1710004036WL013948 Mahesh Sour 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799830384 MaheshSour STATE BANK OF INDIA(508548)
140 BANDA MP-10-004-036-002/103-A
(BIJRI(P)) 		1710004036NRG24300620230167971 01/07/2023 Nandlal Ahirwar 1710004036WL013948 Nandlal Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799830384 NandlalAhirwar MADHYANCHAL GRAMIN BANK(607232)
141 BANDA MP-10-004-036-002/103-A
(BIJRI(P)) 		1710004036NRG24300620230167970 01/07/2023 Nandlal Ahirwar 1710004036WL013948 Nandlal Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799830384 NandlalAhirwar MADHYANCHAL GRAMIN BANK(607232)
142 BANDA MP-10-004-036-002/95-A
(BIJRI(P)) 		1710004036NRG24300620230168025 01/07/2023 saroj sour 1710004036WL013948 saroj sour 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799830384 sarojsour MADHYANCHAL GRAMIN BANK(607232)
143 BANDA MP-10-004-036-002/95-A
(BIJRI(P)) 		1710004036NRG24300620230168023 01/07/2023 saroj sour 1710004036WL013948 saroj sour 00602 SBIN0RRMBGB 221 221 Processed 11/07/2023 799830384 sarojsour MADHYANCHAL GRAMIN BANK(607232)
144 BANDA MP-10-004-053-001/398
(SAHAWAN (P)) 		1710004053NRG24010720230168800 01/07/2023 samundribai 1710004053WL014021 samundribai 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799830384 samundribai INDIA POST PAYMENTS BANK LIMITED(508528)
145 BANDA MP-10-004-057-002/51
(HANOTA SAHAWAN (P)) 		1710004057NRG24010720230168985 01/07/2023 Raghvendra 1710004057WL014038 Raghvendra 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799830384 Raghvendra MADHYANCHAL GRAMIN BANK(607232)
146 BANDA MP-10-004-057-002/87-A
(HANOTA SAHAWAN (P)) 		1710004057NRG24010720230168991 01/07/2023 RAJU 1710004057WL014038 RAJU 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799830384 RAJU STATE BANK OF INDIA(508548)
SubTotal 29172 29172
Total 190512 190512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_010723APB_FTO_141973 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2873
2 BANDA MP1710004_010723APB_FTO_141973 Bank of India BKID0009428 Makronia Buzurg 1547
3 BANDA MP1710004_010723APB_FTO_141973 Central Bank Of India CBIN0280739 BANDA BELAI 33813
4 BANDA MP1710004_010723APB_FTO_141973 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 37359
5 BANDA MP1710004_010723APB_FTO_141973 State Bank of India SBIN0005510 SHAHGARH 2431
6 BANDA MP1710004_010723APB_FTO_141973 State Bank of India SBIN0008283 PITHAMPUR 1326
7 BANDA MP1710004_010723APB_FTO_141973 State Bank of India SBIN0010168 BANDA 79118
8 BANDA MP1710004_010723APB_FTO_141973 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1547
9 BANDA MP1710004_010723APB_FTO_141973 Union Bank of India UBIN0568911 CIVIL LINES-SAGAR 1326
10 BANDA MP1710004_010723APB_FTO_141973 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 20332
11 BANDA MP1710004_010723APB_FTO_141973 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 3094
12 BANDA MP1710004_010723APB_FTO_141973 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 4199
13 BANDA MP1710004_010723APB_FTO_141973 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1547

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