Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:25:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_150723APB_FTO_170524
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-10-004-045-001/1096
(GADAR (P)) 		1710004045NRG24150720230206914 15/07/2023 ramnaresh sen 1710004045WL017713 ramnaresh sen 00045 BARB0SAGMAC 1547 1547 Processed 20/07/2023 069175022 ramnareshsen BANK OF BARODA(606985)
2 BANDA MP-10-004-045-001/915
(GADAR (P)) 		1710004045NRG24150720230206910 15/07/2023 ranjeet 1710004045WL017711 ranjeet 00045 BARB0SAGMAC 1547 1547 Processed 20/07/2023 069175022 ranjeet BANK OF BARODA(606985)
SubTotal 3094 3094
3 BANDA MP-10-004-037-002/139-A
(JAGTHAR (P)) 		1710004037NRG24150720230207391 15/07/2023 chandrabhan 1710004037WL017773 chandrabhan 00089 CBIN0280739 1326 1326 Processed 20/07/2023 069175022 chandrabhan CENTRAL BANK OF INDIA(607115)
4 BANDA MP-10-004-037-002/214-B
(JAGTHAR (P)) 		1710004037NRG24150720230207404 15/07/2023 sardar 1710004037WL017774 sardar 00089 CBIN0280739 1326 1326 Processed 20/07/2023 069175022 sardar CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-037-002/22
(JAGTHAR (P)) 		1710004037NRG24150720230207393 15/07/2023 hirbal 1710004037WL017773 hirbal 00089 CBIN0280739 1326 1326 Processed 20/07/2023 069175022 hirbal CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-037-002/3-B
(JAGTHAR (P)) 		1710004037NRG24150720230207394 15/07/2023 guriya 1710004037WL017773 guriya 00089 CBIN0280739 1326 1326 Processed 20/07/2023 069175022 guriya CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-037-002/3-D
(JAGTHAR (P)) 		1710004037NRG24150720230207395 15/07/2023 sablok 1710004037WL017773 sablok 00089 CBIN0280739 1326 1326 Processed 20/07/2023 069175022 sablok CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-037-002/411
(JAGTHAR (P)) 		1710004037NRG24150720230207396 15/07/2023 SURENDRA 1710004037WL017773 SURENDRA 00089 CBIN0280739 1326 1326 Processed 20/07/2023 069175022 SURENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
9 BANDA MP-10-004-037-002/426-A
(JAGTHAR (P)) 		1710004037NRG24150720230207397 15/07/2023 bhupendra singh 1710004037WL017773 bhupendra singh 00089 CBIN0280739 1326 1326 Processed 20/07/2023 069175022 bhupendrasingh STATE BANK OF INDIA(508548)
10 BANDA MP-10-004-037-002/430-B
(JAGTHAR (P)) 		1710004037NRG24150720230207398 15/07/2023 rajendra yadav 1710004037WL017773 rajendra yadav 00089 CBIN0280739 1326 1326 Processed 20/07/2023 069175022 rajendrayadav CENTRAL BANK OF INDIA(607115)
11 BANDA MP-10-004-037-002/89
(JAGTHAR (P)) 		1710004037NRG24150720230207402 15/07/2023 Babulal ahirwar 1710004037WL017773 Babulal ahirwar 00089 CBIN0280739 1326 1326 Processed 20/07/2023 069175022 Babulalahirwar CENTRAL BANK OF INDIA(607115)
12 BANDA MP-10-004-042-003/1413
(CHHAPRI (P)) 		1710004042NRG24140720230205691 15/07/2023 radharani 1710004042WL017580 radharani 00089 CBIN0280739 1326 1326 Processed 20/07/2023 069175022 radharani INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANDA MP-10-004-042-003/529
(CHHAPRI (P)) 		1710004042NRG24140720230205693 15/07/2023 aash 1710004042WL017580 aash 00089 CBIN0280739 1326 1326 Processed 20/07/2023 069175022 aash INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANDA MP-10-004-051-001/9-D
(PATUWA (P)) 		1710004051NRG24150720230207483 15/07/2023 KASAV SINGH DANGI 1710004051WL017786 KASAV SINGH DANGI 00089 CBIN0280739 1768 1768 Processed 20/07/2023 069175022 KASAVSINGHDANGI CENTRAL BANK OF INDIA(607115)
15 BANDA MP-10-004-055-001/118
(BILAUWA (P)) 		1710004055NRG24150720230207368 15/07/2023 Lakhan sour 1710004055WL017770 Lakhan sour 00089 CBIN0280739 1547 1547 Processed 20/07/2023 069175022 Lakhansour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
16 BANDA MP-10-004-013-001/338
(PADWAR (P)) 		1710004013NRG24150720230207775 15/07/2023 kadori lodhi 1710004013WL017822 kadori lodhi 00089 CBIN0282836 1326 1326 Processed 20/07/2023 069175022 kadorilodhi CENTRAL BANK OF INDIA(607115)
17 BANDA MP-10-004-013-001/437
(PADWAR (P)) 		1710004013NRG24150720230208384 15/07/2023 NEERAJ SINGH LODHI 1710004013WL017855 NEERAJ SINGH LODHI 00089 CBIN0282836 1326 1326 Processed 20/07/2023 069175022 NEERAJSINGHLODHI CENTRAL BANK OF INDIA(607115)
18 BANDA MP-10-004-013-001/437
(PADWAR (P)) 		1710004013NRG24150720230208385 15/07/2023 VANDANA DEVI LODHI 1710004013WL017855 VANDANA DEVI LODHI 00089 CBIN0282836 1326 1326 Processed 20/07/2023 069175022 VANDANADEVILODHI INDUSIND BANK(607189)
19 BANDA MP-10-004-013-001/470
(PADWAR (P)) 		1710004013NRG24150720230207780 15/07/2023 Munni bai Lodhi 1710004013WL017822 Munni bai Lodhi 00089 CBIN0282836 1326 1326 Processed 20/07/2023 069175022 MunnibaiLodhi FINCARE SMALL FINANCE BANK LTD(608304)
20 BANDA MP-10-004-013-001/91-B
(PADWAR (P)) 		1710004013NRG24150720230208396 15/07/2023 Aakash Lodhi 1710004013WL017855 Aakash Lodhi 00089 CBIN0282836 1326 1326 Processed 20/07/2023 069175022 AakashLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
21 BANDA MP-10-004-042-003/529
(CHHAPRI (P)) 		1710004042NRG24140720230205692 15/07/2023 pradeep singh dangi 1710004042WL017580 pradeep singh dangi 00176 IDIB000K610 1326 1326 Processed 20/07/2023 069175022 pradeepsinghdangi HDFC BANK LTD(607152)
SubTotal 1326 1326
22 BANDA MP-10-004-013-001/456-B
(PADWAR (P)) 		1710004013NRG24150720230208390 15/07/2023 Neelesh Singh Lodhi 1710004013WL017855 Neelesh Singh Lodhi 00354 PUNB0296200 1326 1326 Processed 20/07/2023 069175022 NeeleshSinghLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 BANDA MP-10-004-013-001/357-A
(PADWAR (P)) 		1710004013NRG24150720230208383 15/07/2023 LAKHAN SINGH 1710004013WL017855 LAKHAN SINGH 00415 SBIN0004543 1326 1326 Processed 20/07/2023 069175022 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
24 BANDA MP-10-004-068-001/821
(BAMHORI KHURD(P)) 		1710004068NRG24140720230206688 15/07/2023 preeti patel 1710004068WL017695 preeti patel 00415 SBIN0006138 1547 1547 Processed 20/07/2023 069175022 preetipatel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 BANDA MP-10-004-013-001/328-A
(PADWAR (P)) 		1710004013NRG24150720230208382 15/07/2023 Saroj Lodhi 1710004013WL017855 Saroj Lodhi 00415 SBIN0010168 1326 1326 Processed 20/07/2023 069175022 SarojLodhi STATE BANK OF INDIA(508548)
26 BANDA MP-10-004-013-001/415
(PADWAR (P)) 		1710004013NRG24150720230207777 15/07/2023 Ramesh Ahriwar 1710004013WL017822 Ramesh Ahriwar 00415 SBIN0010168 1326 1326 Processed 20/07/2023 069175022 RameshAhriwar STATE BANK OF INDIA(508548)
27 BANDA MP-10-004-013-001/420
(PADWAR (P)) 		1710004013NRG24150720230207778 15/07/2023 Sitaram 1710004013WL017822 Sitaram 00415 SBIN0010168 1326 1326 Processed 20/07/2023 069175022 Sitaram STATE BANK OF INDIA(508548)
28 BANDA MP-10-004-013-001/457
(PADWAR (P)) 		1710004013NRG24150720230208391 15/07/2023 Abdesh Singh Lodhi 1710004013WL017855 Abdesh Singh Lodhi 00415 SBIN0010168 1326 1326 Processed 20/07/2023 069175022 AbdeshSinghLodhi STATE BANK OF INDIA(508548)
29 BANDA MP-10-004-013-001/467-D
(PADWAR (P)) 		1710004013NRG24150720230208394 15/07/2023 JAIBABAI LODHI 1710004013WL017855 JAIBABAI LODHI 00415 SBIN0010168 1326 1326 Processed 20/07/2023 069175022 JAIBABAILODHI STATE BANK OF INDIA(508548)
30 BANDA MP-10-004-022-001/487
(PATAN (P)) 		1710004022NRG24150720230207782 15/07/2023 prabha 1710004022WL017823 prabha 00415 SBIN0010168 1547 1547 Processed 20/07/2023 069175022 prabha MADHYANCHAL GRAMIN BANK(607232)
31 BANDA MP-10-004-022-001/594
(PATAN (P)) 		1710004022NRG24150720230207785 15/07/2023 rajabhaiya 1710004022WL017823 rajabhaiya 00415 SBIN0010168 1547 1547 Processed 20/07/2023 069175022 rajabhaiya STATE BANK OF INDIA(508548)
32 BANDA MP-10-004-022-001/629
(PATAN (P)) 		1710004022NRG24150720230207786 15/07/2023 pappu 1710004022WL017823 pappu 00415 SBIN0010168 1547 1547 Processed 20/07/2023 069175022 pappu STATE BANK OF INDIA(508548)
33 BANDA MP-10-004-037-002/11-D
(JAGTHAR (P)) 		1710004037NRG24150720230207387 15/07/2023 anjli 1710004037WL017773 anjli 00415 SBIN0010168 1326 1326 Processed 20/07/2023 069175022 anjli STATE BANK OF INDIA(508548)
34 BANDA MP-10-004-037-002/116-A
(JAGTHAR (P)) 		1710004037NRG24150720230207388 15/07/2023 bharti 1710004037WL017773 bharti 00415 SBIN0010168 1326 1326 Processed 20/07/2023 069175022 bharti STATE BANK OF INDIA(508548)
35 BANDA MP-10-004-037-002/121-A
(JAGTHAR (P)) 		1710004037NRG24150720230207389 15/07/2023 rahul yadav 1710004037WL017773 rahul yadav 00415 SBIN0010168 1326 1326 Processed 20/07/2023 069175022 rahulyadav STATE BANK OF INDIA(508548)
36 BANDA MP-10-004-037-002/127
(JAGTHAR (P)) 		1710004037NRG24150720230207390 15/07/2023 sandeep 1710004037WL017773 sandeep 00415 SBIN0010168 1326 1326 Processed 20/07/2023 069175022 sandeep STATE BANK OF INDIA(508548)
37 BANDA MP-10-004-037-002/214-D
(JAGTHAR (P)) 		1710004037NRG24150720230207406 15/07/2023 priti lodhi 1710004037WL017774 priti lodhi 00415 SBIN0010168 1326 1326 Processed 20/07/2023 069175022 pritilodhi HDFC BANK LTD(607152)
38 BANDA MP-10-004-037-002/214-D
(JAGTHAR (P)) 		1710004037NRG24150720230207405 15/07/2023 rajesh lodhi 1710004037WL017774 rajesh lodhi 00415 SBIN0010168 1326 1326 Processed 20/07/2023 069175022 rajeshlodhi STATE BANK OF INDIA(508548)
39 BANDA MP-10-004-037-002/53-C
(JAGTHAR (P)) 		1710004037NRG24150720230207399 15/07/2023 priyanka lodhi 1710004037WL017773 priyanka lodhi 00415 SBIN0010168 1326 1326 Processed 20/07/2023 069175022 priyankalodhi STATE BANK OF INDIA(508548)
40 BANDA MP-10-004-037-002/9-B
(JAGTHAR (P)) 		1710004037NRG24150720230207403 15/07/2023 Sandeep lodhi 1710004037WL017773 Sandeep lodhi 00415 SBIN0010168 1326 1326 Processed 20/07/2023 069175022 Sandeeplodhi STATE BANK OF INDIA(508548)
41 BANDA MP-10-004-042-003/1020
(CHHAPRI (P)) 		1710004042NRG24140720230205689 15/07/2023 satyanarayan 1710004042WL017580 satyanarayan 00415 SBIN0010168 1326 1326 Processed 20/07/2023 069175022 satyanarayan STATE BANK OF INDIA(508548)
42 BANDA MP-10-004-042-003/529
(CHHAPRI (P)) 		1710004042NRG24140720230205694 15/07/2023 sakshi 1710004042WL017580 sakshi 00415 SBIN0010168 884 884 Processed 20/07/2023 069175022 sakshi INDIA POST PAYMENTS BANK LIMITED(508528)
43 BANDA MP-10-004-042-003/964
(CHHAPRI (P)) 		1710004042NRG24140720230205695 15/07/2023 aakash sen 1710004042WL017580 aakash sen 00415 SBIN0010168 884 884 Processed 20/07/2023 069175022 aakashsen STATE BANK OF INDIA(508548)
44 BANDA MP-10-004-045-001/554
(GADAR (P)) 		1710004045NRG24150720230206916 15/07/2023 SATEESH 1710004045WL017713 SATEESH 00415 SBIN0010168 1547 1547 Processed 20/07/2023 069175022 SATEESH STATE BANK OF INDIA(508548)
45 BANDA MP-10-004-045-001/641
(GADAR (P)) 		1710004045NRG24150720230206917 15/07/2023 abhay singh ghoshi 1710004045WL017713 abhay singh ghoshi 00415 SBIN0010168 1547 1547 Processed 20/07/2023 069175022 abhaysinghghoshi STATE BANK OF INDIA(508548)
46 BANDA MP-10-004-045-001/915
(GADAR (P)) 		1710004045NRG24150720230206918 15/07/2023 RAJU 1710004045WL017713 RAJU 00415 SBIN0010168 1547 1547 Processed 20/07/2023 069175022 RAJU STATE BANK OF INDIA(508548)
47 BANDA MP-10-004-045-001/919
(GADAR (P)) 		1710004045NRG24150720230206919 15/07/2023 ramesh 1710004045WL017713 ramesh 00415 SBIN0010168 1547 1547 Processed 20/07/2023 069175022 ramesh STATE BANK OF INDIA(508548)
48 BANDA MP-10-004-045-001/921
(GADAR (P)) 		1710004045NRG24150720230206922 15/07/2023 ramnarendra 1710004045WL017715 ramnarendra 00415 SBIN0010168 1547 1547 Processed 20/07/2023 069175022 ramnarendra STATE BANK OF INDIA(508548)
49 BANDA MP-10-004-045-001/979
(GADAR (P)) 		1710004045NRG24150720230206911 15/07/2023 basant jatav 1710004045WL017711 basant jatav 00415 SBIN0010168 1547 1547 Processed 20/07/2023 069175022 basantjatav STATE BANK OF INDIA(508548)
50 BANDA MP-10-004-051-001/515-C
(PATUWA (P)) 		1710004051NRG24150720230207482 15/07/2023 SAHODRA 1710004051WL017786 SAHODRA 00415 SBIN0010168 1768 1768 Processed 20/07/2023 069175022 SAHODRA STATE BANK OF INDIA(508548)
SubTotal 36023 36023
51 BANDA MP-10-004-013-001/96-B
(PADWAR (P)) 		1710004013NRG24150720230208398 15/07/2023 Laxmibai 1710004013WL017855 Laxmibai 00415 SBIN0010855 1326 1326 Processed 20/07/2023 069175022 Laxmibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 BANDA MP-10-004-066-001/947
(DHABOLI (P)) 		1710004066NRG24150720230207480 15/07/2023 sitarani lodhi 1710004066WL017784 sitarani lodhi 00415 SBIN0012182 221 221 Processed 20/07/2023 069175022 sitaranilodhi STATE BANK OF INDIA(508548)
53 BANDA MP-10-004-068-001/18-A
(BAMHORI KHURD(P)) 		1710004068NRG24140720230206672 15/07/2023 MANGAL 1710004068WL017695 MANGAL 00415 SBIN0012182 1547 1547 Processed 20/07/2023 069175022 MANGAL STATE BANK OF INDIA(508548)
54 BANDA MP-10-004-068-001/18-A
(BAMHORI KHURD(P)) 		1710004068NRG24140720230206673 15/07/2023 UMA 1710004068WL017695 UMA 00415 SBIN0012182 1547 1547 Processed 20/07/2023 069175022 UMA STATE BANK OF INDIA(508548)
55 BANDA MP-10-004-068-001/182
(BAMHORI KHURD(P)) 		1710004068NRG24140720230206675 15/07/2023 Laxmi 1710004068WL017695 Laxmi 00415 SBIN0012182 1547 1547 Processed 20/07/2023 069175022 Laxmi STATE BANK OF INDIA(508548)
56 BANDA MP-10-004-068-001/182
(BAMHORI KHURD(P)) 		1710004068NRG24140720230206674 15/07/2023 NarmadaParsad 1710004068WL017695 NarmadaParsad 00415 SBIN0012182 1547 1547 Processed 20/07/2023 069175022 NarmadaParsad STATE BANK OF INDIA(508548)
57 BANDA MP-10-004-068-001/707
(BAMHORI KHURD(P)) 		1710004068NRG24140720230206686 15/07/2023 Devi singh 1710004068WL017695 Devi singh 00415 SBIN0012182 1547 1547 Processed 20/07/2023 069175022 Devisingh STATE BANK OF INDIA(508548)
58 BANDA MP-10-004-068-001/821
(BAMHORI KHURD(P)) 		1710004068NRG24140720230206687 15/07/2023 virendra patel 1710004068WL017695 virendra patel 00415 SBIN0012182 1547 1547 Processed 20/07/2023 069175022 virendrapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9503 9503
59 BANDA MP-10-004-068-001/194-A
(BAMHORI KHURD(P)) 		1710004068NRG24140720230206677 15/07/2023 GANESH KUMAR KACHHI 1710004068WL017695 GANESH KUMAR KACHHI 00468 UBIN0540447 1547 1547 Processed 20/07/2023 069175022 GANESHKUMARKACHHI UNION BANK OF INDIA(508500)
60 BANDA MP-10-004-068-001/485
(BAMHORI KHURD(P)) 		1710004068NRG24140720230206685 15/07/2023 VINDRABAN PATEL 1710004068WL017695 VINDRABAN PATEL 00468 UBIN0540447 1547 1547 Processed 20/07/2023 069175022 VINDRABANPATEL UNION BANK OF INDIA(508500)
SubTotal 3094 3094
61 BANDA MP-10-004-013-001/316
(PADWAR (P)) 		1710004013NRG24150720230208380 15/07/2023 Indra Bai 1710004013WL017855 Indra Bai 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069175022 IndraBai MADHYANCHAL GRAMIN BANK(607232)
62 BANDA MP-10-004-013-001/316
(PADWAR (P)) 		1710004013NRG24150720230208379 15/07/2023 Mansingh 1710004013WL017855 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069175022 Mansingh MADHYANCHAL GRAMIN BANK(607232)
63 BANDA MP-10-004-013-001/338
(PADWAR (P)) 		1710004013NRG24150720230207776 15/07/2023 maya 1710004013WL017822 maya 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069175022 maya MADHYANCHAL GRAMIN BANK(607232)
64 BANDA MP-10-004-013-001/438
(PADWAR (P)) 		1710004013NRG24150720230208388 15/07/2023 NARVADA LODHI 1710004013WL017855 NARVADA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069175022 NARVADALODHI MADHYANCHAL GRAMIN BANK(607232)
65 BANDA MP-10-004-013-001/456-A
(PADWAR (P)) 		1710004013NRG24150720230208389 15/07/2023 LAXMI BAI 1710004013WL017855 LAXMI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069175022 LAXMIBAI MADHYANCHAL GRAMIN BANK(607232)
66 BANDA MP-10-004-013-001/480
(PADWAR (P)) 		1710004013NRG24150720230208395 15/07/2023 Durga Lodhi 1710004013WL017855 Durga Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069175022 DurgaLodhi MADHYANCHAL GRAMIN BANK(607232)
67 BANDA MP-10-004-013-001/96-B
(PADWAR (P)) 		1710004013NRG24150720230208397 15/07/2023 Govindra Singh Lodhi 1710004013WL017855 Govindra Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069175022 GovindraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
68 BANDA MP-10-004-022-001/487
(PATAN (P)) 		1710004022NRG24150720230207783 15/07/2023 devki 1710004022WL017823 devki 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069175022 devki PUNJAB NATIONAL BANK(508568)
69 BANDA MP-10-004-022-001/487
(PATAN (P)) 		1710004022NRG24150720230207781 15/07/2023 jitendra 1710004022WL017823 jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069175022 jitendra PUNJAB NATIONAL BANK(508568)
70 BANDA MP-10-004-022-001/488
(PATAN (P)) 		1710004022NRG24150720230207784 15/07/2023 bhupendra 1710004022WL017823 bhupendra 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069175022 bhupendra PUNJAB NATIONAL BANK(508568)
71 BANDA MP-10-004-068-001/194-A
(BAMHORI KHURD(P)) 		1710004068NRG24140720230206678 15/07/2023 GANESH PATEL 1710004068WL017695 GANESH PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069175022 GANESHPATEL MADHYANCHAL GRAMIN BANK(607232)
72 BANDA MP-10-004-068-001/355-A
(BAMHORI KHURD(P)) 		1710004068NRG24140720230206680 15/07/2023 Parsottam Ravat 1710004068WL017695 Parsottam Ravat 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069175022 ParsottamRavat MADHYANCHAL GRAMIN BANK(607232)
73 BANDA MP-10-004-068-001/355-A
(BAMHORI KHURD(P)) 		1710004068NRG24140720230206681 15/07/2023 Rajbanti Ravat 1710004068WL017695 Rajbanti Ravat 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069175022 RajbantiRavat MADHYANCHAL GRAMIN BANK(607232)
74 BANDA MP-10-004-068-001/429-A
(BAMHORI KHURD(P)) 		1710004068NRG24140720230206682 15/07/2023 SANTOSHRANI PATEL 1710004068WL017695 SANTOSHRANI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069175022 SANTOSHRANIPATEL MADHYANCHAL GRAMIN BANK(607232)
75 BANDA MP-10-004-074-002/237-B
(JEJAT KHERA (P)) 		1710004074NRG24150720230208444 15/07/2023 JAHEED KHA 1710004074WL017860 JAHEED KHA 00602 SBIN0RRMBGB 204 204 Processed 20/07/2023 069175022 JAHEEDKHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BANDA MP-10-004-074-003/120-A
(JEJAT KHERA (P)) 		1710004074NRG24150720230208447 15/07/2023 Jagbhan singh SOR 1710004074WL017861 Jagbhan singh SOR 00602 SBIN0RRMBGB 1632 1632 Processed 20/07/2023 069175022 JagbhansinghSOR FINO PAYMENTS BANK LTD(608001)
77 BANDA MP-10-004-074-003/201
(JEJAT KHERA (P)) 		1710004074NRG24150720230208445 15/07/2023 AMOL RAJAK 1710004074WL017860 AMOL RAJAK 00602 SBIN0RRMBGB 204 204 Processed 20/07/2023 069175022 AMOLRAJAK STATE BANK OF INDIA(508548)
SubTotal 22151 22151
Total 105247 105247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_150723APB_FTO_170524 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3094
2 BANDA MP1710004_150723APB_FTO_170524 Central Bank Of India CBIN0280739 BANDA BELAI 17901
3 BANDA MP1710004_150723APB_FTO_170524 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 6630
4 BANDA MP1710004_150723APB_FTO_170524 Indian Bank IDIB000K610 KARRAPUR 1326
5 BANDA MP1710004_150723APB_FTO_170524 Punjab National Bank PUNB0296200 SADAR BAZAR 1326
6 BANDA MP1710004_150723APB_FTO_170524 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1326
7 BANDA MP1710004_150723APB_FTO_170524 State Bank of India SBIN0006138 GARHAKOTA 1547
8 BANDA MP1710004_150723APB_FTO_170524 State Bank of India SBIN0010168 BANDA 36023
9 BANDA MP1710004_150723APB_FTO_170524 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1326
10 BANDA MP1710004_150723APB_FTO_170524 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 9503
11 BANDA MP1710004_150723APB_FTO_170524 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 3094
12 BANDA MP1710004_150723APB_FTO_170524 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 4641
13 BANDA MP1710004_150723APB_FTO_170524 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 2040
14 BANDA MP1710004_150723APB_FTO_170524 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 9282
15 BANDA MP1710004_150723APB_FTO_170524 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 6188

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