Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_080723APB_FTO_155540
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-10-004-032-002/675
(KANDARI (P)) 		1710004032NRG24080720230191638 08/07/2023 guddi 1710004032WL016053 guddi 00045 BARB0SAGMAC 1105 1105 Processed 15/07/2023 843571600 guddi BANK OF BARODA(606985)
2 BANDA MP-10-004-075-001/559
(GHOGHRA (P)) 		1710004075NRG24080720230191917 08/07/2023 BHARAT LODHI 1710004075WL016083 BHARAT LODHI 00045 BARB0SAGMAC 1105 1105 Processed 15/07/2023 843571600 BHARATLODHI BANK OF BARODA(606985)
SubTotal 2210 2210
3 BANDA MP-10-004-032-002/132
(KANDARI (P)) 		1710004032NRG24080720230192380 08/07/2023 CHINKHA 1710004032WL016138 CHINKHA 00089 CBIN0280739 1326 1326 Processed 14/07/2023 843571600 CHINKHA CENTRAL BANK OF INDIA(607115)
4 BANDA MP-10-004-032-002/182-A
(KANDARI (P)) 		1710004032NRG24080720230191624 08/07/2023 rajendra 1710004032WL016053 rajendra 00089 CBIN0280739 884 884 Processed 14/07/2023 843571600 rajendra CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-032-002/182-A
(KANDARI (P)) 		1710004032NRG24080720230191625 08/07/2023 ruvi 1710004032WL016053 ruvi 00089 CBIN0280739 1105 1105 Processed 14/07/2023 843571600 ruvi INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANDA MP-10-004-032-002/182-B
(KANDARI (P)) 		1710004032NRG24080720230192381 08/07/2023 AJAY NAMDEO 1710004032WL016138 AJAY NAMDEO 00089 CBIN0280739 1326 1326 Processed 14/07/2023 843571600 AJAYNAMDEO CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-032-002/193
(KANDARI (P)) 		1710004032NRG24080720230192383 08/07/2023 sevram 1710004032WL016138 sevram 00089 CBIN0280739 1326 1326 Processed 14/07/2023 843571600 sevram STATE BANK OF INDIA(508548)
8 BANDA MP-10-004-032-002/22
(KANDARI (P)) 		1710004032NRG24080720230192385 08/07/2023 RADHESHYAM 1710004032WL016138 RADHESHYAM 00089 CBIN0280739 1326 1326 Processed 14/07/2023 843571600 RADHESHYAM CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-032-002/574
(KANDARI (P)) 		1710004032NRG24080720230191628 08/07/2023 Ramcharan 1710004032WL016053 Ramcharan 00089 CBIN0280739 1105 1105 Processed 14/07/2023 843571600 Ramcharan CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-032-002/623-A
(KANDARI (P)) 		1710004032NRG24080720230191633 08/07/2023 baijanti bai 1710004032WL016053 baijanti bai 00089 CBIN0280739 1105 1105 Processed 14/07/2023 843571600 baijantibai CENTRAL BANK OF INDIA(607115)
11 BANDA MP-10-004-032-002/627
(KANDARI (P)) 		1710004032NRG24080720230191635 08/07/2023 bhagwat 1710004032WL016053 bhagwat 00089 CBIN0280739 1105 1105 Processed 15/07/2023 843571600 bhagwat BANK OF BARODA(606985)
12 BANDA MP-10-004-032-002/675
(KANDARI (P)) 		1710004032NRG24080720230191637 08/07/2023 ramprasad 1710004032WL016053 ramprasad 00089 CBIN0280739 1105 1105 Processed 14/07/2023 843571600 ramprasad CENTRAL BANK OF INDIA(607115)
13 BANDA MP-10-004-032-002/713
(KANDARI (P)) 		1710004032NRG24080720230191640 08/07/2023 tulsa bai sour 1710004032WL016053 tulsa bai sour 00089 CBIN0280739 1105 1105 Processed 14/07/2023 843571600 tulsabaisour STATE BANK OF INDIA(508548)
14 BANDA MP-10-004-032-002/738
(KANDARI (P)) 		1710004032NRG24080720230191641 08/07/2023 kalyan 1710004032WL016053 kalyan 00089 CBIN0280739 1105 1105 Processed 14/07/2023 843571600 kalyan CENTRAL BANK OF INDIA(607115)
15 BANDA MP-10-004-032-002/744
(KANDARI (P)) 		1710004032NRG24080720230191643 08/07/2023 BHAIYARAM DANGI 1710004032WL016053 BHAIYARAM DANGI 00089 CBIN0280739 1105 1105 Processed 14/07/2023 843571600 BHAIYARAMDANGI CENTRAL BANK OF INDIA(607115)
16 BANDA MP-10-004-033-001/121-B
(PAJNARI (P)) 		1710004000NRG24070720230191578 08/07/2023 rupendra 1710004WL016048 rupendra 00089 CBIN0280739 1326 1326 Processed 15/07/2023 843571600 rupendra BANK OF BARODA(606985)
17 BANDA MP-10-004-033-001/169-A
(PAJNARI (P)) 		1710004000NRG24070720230191579 08/07/2023 Maya bai 1710004WL016048 Maya bai 00089 CBIN0280739 1326 1326 Processed 14/07/2023 843571600 Mayabai STATE BANK OF INDIA(508548)
18 BANDA MP-10-004-033-001/186-A
(PAJNARI (P)) 		1710004000NRG24070720230191581 08/07/2023 Hadevb 1710004WL016048 Hadevb 00089 CBIN0280739 1326 1326 Processed 14/07/2023 843571600 Hadevb CENTRAL BANK OF INDIA(607115)
19 BANDA MP-10-004-033-001/186-B
(PAJNARI (P)) 		1710004000NRG24070720230191583 08/07/2023 JATARA BAILODHI 1710004WL016048 JATARA BAILODHI 00089 CBIN0280739 1326 1326 Processed 14/07/2023 843571600 JATARABAILODHI MADHYANCHAL GRAMIN BANK(607232)
20 BANDA MP-10-004-033-001/259-A
(PAJNARI (P)) 		1710004000NRG24070720230191584 08/07/2023 Vishal 1710004WL016048 Vishal 00089 CBIN0280739 1326 1326 Rejected 14/07/2023 843571600 Aadhaar Number not Mapped to Account Number
21 BANDA MP-10-004-033-001/57-D
(PAJNARI (P)) 		1710004000NRG24070720230191586 08/07/2023 Anguri 1710004WL016048 Anguri 00089 CBIN0280739 1326 1326 Processed 14/07/2023 843571600 Anguri STATE BANK OF INDIA(508548)
22 BANDA MP-10-004-046-001/102-A
(BAMURA BHEDA (P)) 		1710004046NRG24080720230192102 08/07/2023 DEVSINGH 1710004046WL016109 DEVSINGH 00089 CBIN0280739 1326 1326 Processed 14/07/2023 843571600 DEVSINGH CENTRAL BANK OF INDIA(607115)
23 BANDA MP-10-004-046-001/103
(BAMURA BHEDA (P)) 		1710004046NRG24080720230192103 08/07/2023 Haragovind 1710004046WL016109 Haragovind 00089 CBIN0280739 1326 1326 Processed 14/07/2023 843571600 Haragovind CENTRAL BANK OF INDIA(607115)
24 BANDA MP-10-004-046-001/103
(BAMURA BHEDA (P)) 		1710004046NRG24080720230192104 08/07/2023 Ramrani 1710004046WL016109 Ramrani 00089 CBIN0280739 1326 1326 Processed 14/07/2023 843571600 Ramrani CENTRAL BANK OF INDIA(607115)
25 BANDA MP-10-004-046-001/105
(BAMURA BHEDA (P)) 		1710004046NRG24080720230191995 08/07/2023 rudhra 1710004046WL016094 rudhra 00089 CBIN0280739 1326 1326 Processed 14/07/2023 843571600 rudhra CENTRAL BANK OF INDIA(607115)
26 BANDA MP-10-004-046-001/12-B
(BAMURA BHEDA (P)) 		1710004046NRG24080720230191996 08/07/2023 kalu 1710004046WL016094 kalu 00089 CBIN0280739 1326 1326 Processed 14/07/2023 843571600 kalu CENTRAL BANK OF INDIA(607115)
27 BANDA MP-10-004-046-001/15
(BAMURA BHEDA (P)) 		1710004046NRG24080720230192105 08/07/2023 neema bai 1710004046WL016109 neema bai 00089 CBIN0280739 1326 1326 Processed 14/07/2023 843571600 neemabai CENTRAL BANK OF INDIA(607115)
28 BANDA MP-10-004-046-001/21-B
(BAMURA BHEDA (P)) 		1710004046NRG24080720230192106 08/07/2023 shyamu 1710004046WL016109 shyamu 00089 CBIN0280739 1326 1326 Processed 14/07/2023 843571600 shyamu INDIA POST PAYMENTS BANK LIMITED(508528)
29 BANDA MP-10-004-046-001/210-A
(BAMURA BHEDA (P)) 		1710004046NRG24080720230192108 08/07/2023 Halki Binna 1710004046WL016109 Halki Binna 00089 CBIN0280739 1326 1326 Processed 15/07/2023 843571600 HalkiBinna BANK OF BARODA(606985)
30 BANDA MP-10-004-046-001/218
(BAMURA BHEDA (P)) 		1710004046NRG24080720230192110 08/07/2023 shivraj 1710004046WL016109 shivraj 00089 CBIN0280739 1326 1326 Processed 14/07/2023 843571600 shivraj CENTRAL BANK OF INDIA(607115)
31 BANDA MP-10-004-046-001/218-A
(BAMURA BHEDA (P)) 		1710004046NRG24080720230192111 08/07/2023 sanjay 1710004046WL016109 sanjay 00089 CBIN0280739 1326 1326 Processed 14/07/2023 843571600 sanjay CENTRAL BANK OF INDIA(607115)
32 BANDA MP-10-004-046-001/229-A
(BAMURA BHEDA (P)) 		1710004046NRG24080720230192113 08/07/2023 chensingh 1710004046WL016109 chensingh 00089 CBIN0280739 1326 1326 Processed 14/07/2023 843571600 chensingh CENTRAL BANK OF INDIA(607115)
33 BANDA MP-10-004-046-001/241
(BAMURA BHEDA (P)) 		1710004046NRG24080720230192114 08/07/2023 rajkpoor rampal 1710004046WL016109 rajkpoor rampal 00089 CBIN0280739 1326 1326 Processed 14/07/2023 843571600 rajkpoorrampal CENTRAL BANK OF INDIA(607115)
34 BANDA MP-10-004-046-001/241
(BAMURA BHEDA (P)) 		1710004046NRG24080720230192115 08/07/2023 Reena 1710004046WL016109 Reena 00089 CBIN0280739 1326 1326 Processed 14/07/2023 843571600 Reena CENTRAL BANK OF INDIA(607115)
35 BANDA MP-10-004-046-001/58
(BAMURA BHEDA (P)) 		1710004046NRG24080720230191997 08/07/2023 kamlesh 1710004046WL016094 kamlesh 00089 CBIN0280739 1326 1326 Processed 14/07/2023 843571600 kamlesh CENTRAL BANK OF INDIA(607115)
36 BANDA MP-10-004-046-001/59
(BAMURA BHEDA (P)) 		1710004046NRG24080720230192116 08/07/2023 Ramesh 1710004046WL016109 Ramesh 00089 CBIN0280739 1326 1326 Processed 14/07/2023 843571600 Ramesh CENTRAL BANK OF INDIA(607115)
37 BANDA MP-10-004-046-001/6-A
(BAMURA BHEDA (P)) 		1710004046NRG24080720230191998 08/07/2023 BHUJBAL 1710004046WL016094 BHUJBAL 00089 CBIN0280739 1326 1326 Processed 14/07/2023 843571600 BHUJBAL CENTRAL BANK OF INDIA(607115)
38 BANDA MP-10-004-055-001/87
(BILAUWA (P)) 		1710004000NRG24070720230191603 08/07/2023 MOHAR 1710004WL016050 MOHAR 00089 CBIN0280739 3094 3094 Processed 14/07/2023 843571600 MOHAR CENTRAL BANK OF INDIA(607115)
39 BANDA MP-10-004-061-002/14-C
(LARETHI(P)) 		1710004061NRG24080720230191867 08/07/2023 SALIKRAM 1710004061WL016079 SALIKRAM 00089 CBIN0280739 1547 1547 Processed 14/07/2023 843571600 SALIKRAM CENTRAL BANK OF INDIA(607115)
SubTotal 48841 48841
40 BANDA MP-10-004-061-001/609-A
(LARETHI(P)) 		1710004061NRG24080720230191872 08/07/2023 AADARSH 1710004061WL016080 AADARSH 00089 CBIN0281717 1547 1547 Processed 14/07/2023 843571600 AADARSH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
41 BANDA MP-10-004-003-005/572
(SALAIYA KALAN (P)) 		1710004003NRG24080720230192390 08/07/2023 Ravi patel 1710004003WL016139 Ravi patel 00089 CBIN0282836 1768 1768 Processed 14/07/2023 843571600 Ravipatel CENTRAL BANK OF INDIA(607115)
42 BANDA MP-10-004-006-002/139-D
(BAMHORI JAGDISH (P)) 		1710004006NRG24080720230191645 08/07/2023 Sonu lodhi 1710004006WL016054 Sonu lodhi 00089 CBIN0282836 1326 1326 Processed 14/07/2023 843571600 Sonulodhi CENTRAL BANK OF INDIA(607115)
43 BANDA MP-10-004-006-002/14-C
(BAMHORI JAGDISH (P)) 		1710004006NRG24080720230191646 08/07/2023 PREM SINGH 1710004006WL016054 PREM SINGH 00089 CBIN0282836 1326 1326 Processed 14/07/2023 843571600 PREMSINGH CENTRAL BANK OF INDIA(607115)
44 BANDA MP-10-004-006-002/162-A
(BAMHORI JAGDISH (P)) 		1710004006NRG24080720230191647 08/07/2023 vinod ahirwar 1710004006WL016054 vinod ahirwar 00089 CBIN0282836 1326 1326 Processed 14/07/2023 843571600 vinodahirwar CENTRAL BANK OF INDIA(607115)
45 BANDA MP-10-004-006-002/6-A
(BAMHORI JAGDISH (P)) 		1710004006NRG24080720230191655 08/07/2023 ANITA RAJAK 1710004006WL016054 ANITA RAJAK 00089 CBIN0282836 1326 1326 Processed 14/07/2023 843571600 ANITARAJAK CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
46 BANDA MP-10-004-061-001/609-B
(LARETHI(P)) 		1710004061NRG24080720230191873 08/07/2023 SOURABH 1710004061WL016080 SOURABH 00152 HDFC0002400 1547 1547 Processed 14/07/2023 843571600 SOURABH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
47 BANDA MP-10-004-032-002/232-A
(KANDARI (P)) 		1710004032NRG24080720230192386 08/07/2023 BALDEV 1710004032WL016138 BALDEV 00415 SBIN0001143 1326 1326 Processed 14/07/2023 843571600 BALDEV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 BANDA MP-10-004-075-001/132-A
(GHOGHRA (P)) 		1710004075NRG24080720230191881 08/07/2023 rajni 1710004075WL016083 rajni 00415 SBIN0002882 884 884 Processed 14/07/2023 843571600 rajni MADHYANCHAL GRAMIN BANK(607232)
49 BANDA MP-10-004-075-001/141-A
(GHOGHRA (P)) 		1710004075NRG24080720230191883 08/07/2023 MAHESH 1710004075WL016083 MAHESH 00415 SBIN0002882 884 884 Processed 14/07/2023 843571600 MAHESH STATE BANK OF INDIA(508548)
50 BANDA MP-10-004-075-001/26-C
(GHOGHRA (P)) 		1710004075NRG24080720230191887 08/07/2023 SETARAM 1710004075WL016083 SETARAM 00415 SBIN0002882 884 884 Processed 14/07/2023 843571600 SETARAM STATE BANK OF INDIA(508548)
51 BANDA MP-10-004-075-001/363-A
(GHOGHRA (P)) 		1710004075NRG24080720230191890 08/07/2023 Bharat 1710004075WL016083 Bharat 00415 SBIN0002882 884 884 Processed 14/07/2023 843571600 Bharat JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
52 BANDA MP-10-004-075-001/472
(GHOGHRA (P)) 		1710004075NRG24080720230191893 08/07/2023 shobha bai 1710004075WL016083 shobha bai 00415 SBIN0002882 1105 1105 Processed 14/07/2023 843571600 shobhabai STATE BANK OF INDIA(508548)
53 BANDA MP-10-004-075-001/472
(GHOGHRA (P)) 		1710004075NRG24080720230191892 08/07/2023 Sukhdev 1710004075WL016083 Sukhdev 00415 SBIN0002882 1105 1105 Processed 14/07/2023 843571600 Sukhdev MADHYANCHAL GRAMIN BANK(607232)
54 BANDA MP-10-004-075-001/531
(GHOGHRA (P)) 		1710004075NRG24080720230191899 08/07/2023 shashi bai 1710004075WL016083 shashi bai 00415 SBIN0002882 884 884 Processed 14/07/2023 843571600 shashibai STATE BANK OF INDIA(508548)
55 BANDA MP-10-004-075-001/531-C
(GHOGHRA (P)) 		1710004075NRG24080720230191902 08/07/2023 rajni bai 1710004075WL016083 rajni bai 00415 SBIN0002882 1105 1105 Processed 14/07/2023 843571600 rajnibai STATE BANK OF INDIA(508548)
56 BANDA MP-10-004-075-001/532-B
(GHOGHRA (P)) 		1710004075NRG24080720230191903 08/07/2023 surendra singh 1710004075WL016083 surendra singh 00415 SBIN0002882 1105 1105 Processed 14/07/2023 843571600 surendrasingh STATE BANK OF INDIA(508548)
57 BANDA MP-10-004-075-001/542
(GHOGHRA (P)) 		1710004075NRG24080720230191907 08/07/2023 URMILA 1710004075WL016083 URMILA 00415 SBIN0002882 1105 1105 Processed 14/07/2023 843571600 URMILA STATE BANK OF INDIA(508548)
58 BANDA MP-10-004-075-001/550
(GHOGHRA (P)) 		1710004075NRG24080720230191910 08/07/2023 DURAG SINGH 1710004075WL016083 DURAG SINGH 00415 SBIN0002882 1105 1105 Processed 14/07/2023 843571600 DURAGSINGH STATE BANK OF INDIA(508548)
59 BANDA MP-10-004-075-001/556-D
(GHOGHRA (P)) 		1710004075NRG24080720230191913 08/07/2023 RAMESH 1710004075WL016083 RAMESH 00415 SBIN0002882 1105 1105 Processed 14/07/2023 843571600 RAMESH FINO PAYMENTS BANK LTD(608001)
60 BANDA MP-10-004-075-001/557-D
(GHOGHRA (P)) 		1710004075NRG24080720230191916 08/07/2023 VIJAYSINGH 1710004075WL016083 VIJAYSINGH 00415 SBIN0002882 1105 1105 Processed 14/07/2023 843571600 VIJAYSINGH STATE BANK OF INDIA(508548)
SubTotal 13260 13260
61 BANDA MP-10-004-061-001/228-C
(LARETHI(P)) 		1710004061NRG24080720230191870 08/07/2023 RITU 1710004061WL016080 RITU 00415 SBIN0007214 1547 1547 Processed 14/07/2023 843571600 RITU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
62 BANDA MP-10-004-006-002/162-B
(BAMHORI JAGDISH (P)) 		1710004006NRG24080720230191648 08/07/2023 chali ahirwar 1710004006WL016054 chali ahirwar 00415 SBIN0010168 1326 1326 Processed 14/07/2023 843571600 chaliahirwar STATE BANK OF INDIA(508548)
63 BANDA MP-10-004-006-002/162-D
(BAMHORI JAGDISH (P)) 		1710004006NRG24080720230191651 08/07/2023 bhure 1710004006WL016054 bhure 00415 SBIN0010168 1326 1326 Processed 14/07/2023 843571600 bhure STATE BANK OF INDIA(508548)
64 BANDA MP-10-004-006-002/579
(BAMHORI JAGDISH (P)) 		1710004006NRG24080720230191652 08/07/2023 KALU AHIRWAR 1710004006WL016054 KALU AHIRWAR 00415 SBIN0010168 1326 1326 Processed 14/07/2023 843571600 KALUAHIRWAR STATE BANK OF INDIA(508548)
65 BANDA MP-10-004-006-002/579
(BAMHORI JAGDISH (P)) 		1710004006NRG24080720230191653 08/07/2023 SUDHARANI 1710004006WL016054 SUDHARANI 00415 SBIN0010168 1326 1326 Processed 14/07/2023 843571600 SUDHARANI STATE BANK OF INDIA(508548)
66 BANDA MP-10-004-006-002/579
(BAMHORI JAGDISH (P)) 		1710004006NRG24080720230191654 08/07/2023 SUKHLAL 1710004006WL016054 SUKHLAL 00415 SBIN0010168 1326 1326 Processed 14/07/2023 843571600 SUKHLAL STATE BANK OF INDIA(508548)
67 BANDA MP-10-004-006-002/6-B
(BAMHORI JAGDISH (P)) 		1710004006NRG24080720230191656 08/07/2023 ASHVENDRA LODHI 1710004006WL016054 ASHVENDRA LODHI 00415 SBIN0010168 1326 1326 Processed 14/07/2023 843571600 ASHVENDRALODHI STATE BANK OF INDIA(508548)
68 BANDA MP-10-004-006-002/620
(BAMHORI JAGDISH (P)) 		1710004006NRG24080720230191657 08/07/2023 rajesh lodhi nathu 1710004006WL016054 rajesh lodhi nathu 00415 SBIN0010168 1326 1326 Processed 14/07/2023 843571600 rajeshlodhinathu STATE BANK OF INDIA(508548)
69 BANDA MP-10-004-032-002/10-A
(KANDARI (P)) 		1710004032NRG24080720230191621 08/07/2023 NANHEBHAI 1710004032WL016053 NANHEBHAI 00415 SBIN0010168 884 884 Processed 14/07/2023 843571600 NANHEBHAI STATE BANK OF INDIA(508548)
70 BANDA MP-10-004-032-002/207-C
(KANDARI (P)) 		1710004032NRG24080720230192384 08/07/2023 mahadev 1710004032WL016138 mahadev 00415 SBIN0010168 1326 1326 Processed 14/07/2023 843571600 mahadev STATE BANK OF INDIA(508548)
71 BANDA MP-10-004-032-002/232-B
(KANDARI (P)) 		1710004032NRG24080720230191626 08/07/2023 SUKHDEV 1710004032WL016053 SUKHDEV 00415 SBIN0010168 1105 1105 Processed 14/07/2023 843571600 SUKHDEV STATE BANK OF INDIA(508548)
72 BANDA MP-10-004-032-002/589
(KANDARI (P)) 		1710004032NRG24080720230191629 08/07/2023 CHARANSINGH 1710004032WL016053 CHARANSINGH 00415 SBIN0010168 1105 1105 Processed 14/07/2023 843571600 CHARANSINGH STATE BANK OF INDIA(508548)
73 BANDA MP-10-004-032-002/589-A
(KANDARI (P)) 		1710004032NRG24080720230191630 08/07/2023 ishurbai thakur 1710004032WL016053 ishurbai thakur 00415 SBIN0010168 1105 1105 Processed 14/07/2023 843571600 ishurbaithakur STATE BANK OF INDIA(508548)
74 BANDA MP-10-004-032-002/623
(KANDARI (P)) 		1710004032NRG24080720230191632 08/07/2023 lotan 1710004032WL016053 lotan 00415 SBIN0010168 1105 1105 Processed 14/07/2023 843571600 lotan STATE BANK OF INDIA(508548)
75 BANDA MP-10-004-032-002/623
(KANDARI (P)) 		1710004032NRG24080720230191631 08/07/2023 Munna 1710004032WL016053 Munna 00415 SBIN0010168 1105 1105 Processed 14/07/2023 843571600 Munna STATE BANK OF INDIA(508548)
76 BANDA MP-10-004-032-002/623-A
(KANDARI (P)) 		1710004032NRG24080720230191634 08/07/2023 pavan 1710004032WL016053 pavan 00415 SBIN0010168 1105 1105 Processed 14/07/2023 843571600 pavan STATE BANK OF INDIA(508548)
77 BANDA MP-10-004-032-002/627
(KANDARI (P)) 		1710004032NRG24080720230191636 08/07/2023 vandna 1710004032WL016053 vandna 00415 SBIN0010168 1105 1105 Processed 14/07/2023 843571600 vandna STATE BANK OF INDIA(508548)
78 BANDA MP-10-004-032-002/686
(KANDARI (P)) 		1710004032NRG24080720230192388 08/07/2023 BHAGIRATH 1710004032WL016138 BHAGIRATH 00415 SBIN0010168 1326 1326 Processed 14/07/2023 843571600 BHAGIRATH STATE BANK OF INDIA(508548)
79 BANDA MP-10-004-032-002/702-A
(KANDARI (P)) 		1710004032NRG24080720230192389 08/07/2023 aniket ahirwar 1710004032WL016138 aniket ahirwar 00415 SBIN0010168 1326 1326 Processed 14/07/2023 843571600 aniketahirwar STATE BANK OF INDIA(508548)
80 BANDA MP-10-004-032-002/713
(KANDARI (P)) 		1710004032NRG24080720230191639 08/07/2023 ramkesh sour 1710004032WL016053 ramkesh sour 00415 SBIN0010168 1105 1105 Processed 14/07/2023 843571600 ramkeshsour STATE BANK OF INDIA(508548)
81 BANDA MP-10-004-033-001/118-A
(PAJNARI (P)) 		1710004000NRG24070720230191577 08/07/2023 roopsingh 1710004WL016048 roopsingh 00415 SBIN0010168 1326 1326 Processed 14/07/2023 843571600 roopsingh STATE BANK OF INDIA(508548)
82 BANDA MP-10-004-033-001/186
(PAJNARI (P)) 		1710004000NRG24070720230191580 08/07/2023 HARPALSHING 1710004WL016048 HARPALSHING 00415 SBIN0010168 1326 1326 Processed 14/07/2023 843571600 HARPALSHING AXIS BANK(607153)
83 BANDA MP-10-004-033-001/186-A
(PAJNARI (P)) 		1710004000NRG24070720230191582 08/07/2023 bharti 1710004WL016048 bharti 00415 SBIN0010168 1326 1326 Processed 14/07/2023 843571600 bharti STATE BANK OF INDIA(508548)
84 BANDA MP-10-004-033-001/382-C
(PAJNARI (P)) 		1710004000NRG24070720230191585 08/07/2023 santoshi 1710004WL016048 santoshi 00415 SBIN0010168 1326 1326 Processed 14/07/2023 843571600 santoshi STATE BANK OF INDIA(508548)
85 BANDA MP-10-004-046-001/228
(BAMURA BHEDA (P)) 		1710004046NRG24080720230192112 08/07/2023 ramsevak 1710004046WL016109 ramsevak 00415 SBIN0010168 1326 1326 Processed 14/07/2023 843571600 ramsevak STATE BANK OF INDIA(508548)
86 BANDA MP-10-004-055-001/190
(BILAUWA (P)) 		1710004000NRG24070720230191602 08/07/2023 RAMKISHAN 1710004WL016050 RAMKISHAN 00415 SBIN0010168 3094 3094 Processed 14/07/2023 843571600 RAMKISHAN STATE BANK OF INDIA(508548)
87 BANDA MP-10-004-061-001/120-D
(LARETHI(P)) 		1710004061NRG24080720230191869 08/07/2023 PAVAN 1710004061WL016080 PAVAN 00415 SBIN0010168 1547 1547 Processed 14/07/2023 843571600 PAVAN STATE BANK OF INDIA(508548)
88 BANDA MP-10-004-061-001/127-C
(LARETHI(P)) 		1710004061NRG24080720230191864 08/07/2023 RAMWATI 1710004061WL016079 RAMWATI 00415 SBIN0010168 1547 1547 Processed 14/07/2023 843571600 RAMWATI STATE BANK OF INDIA(508548)
89 BANDA MP-10-004-061-002/10-B
(LARETHI(P)) 		1710004061NRG24080720230191874 08/07/2023 SACHIN 1710004061WL016080 SACHIN 00415 SBIN0010168 1547 1547 Processed 14/07/2023 843571600 SACHIN STATE BANK OF INDIA(508548)
90 BANDA MP-10-004-061-002/1101
(LARETHI(P)) 		1710004061NRG24080720230191876 08/07/2023 puspendra 1710004061WL016080 puspendra 00415 SBIN0010168 1547 1547 Processed 14/07/2023 843571600 puspendra CENTRAL BANK OF INDIA(607115)
91 BANDA MP-10-004-073-001/2081
(BARA (P)) 		1710004073NRG24080720230192899 08/07/2023 vikaram rajpoot 1710004073WL016178 vikaram rajpoot 00415 SBIN0010168 1105 1105 Processed 14/07/2023 843571600 vikaramrajpoot STATE BANK OF INDIA(508548)
92 BANDA MP-10-004-075-001/158-A
(GHOGHRA (P)) 		1710004075NRG24080720230191884 08/07/2023 Sivraj 1710004075WL016083 Sivraj 00415 SBIN0010168 1105 1105 Processed 14/07/2023 843571600 Sivraj STATE BANK OF INDIA(508548)
93 BANDA MP-10-004-075-001/548
(GHOGHRA (P)) 		1710004075NRG24080720230191908 08/07/2023 VEER SINGH 1710004075WL016083 VEER SINGH 00415 SBIN0010168 1105 1105 Processed 14/07/2023 843571600 VEERSINGH STATE BANK OF INDIA(508548)
94 BANDA MP-10-004-075-001/96-D
(GHOGHRA (P)) 		1710004075NRG24080720230191925 08/07/2023 sevak 1710004075WL016083 sevak 00415 SBIN0010168 884 884 Processed 14/07/2023 843571600 sevak STATE BANK OF INDIA(508548)
SubTotal 43095 43095
95 BANDA MP-10-004-061-002/14-D
(LARETHI(P)) 		1710004061NRG24080720230191868 08/07/2023 RANI 1710004061WL016079 RANI 00415 SBIN0012182 1547 1547 Processed 14/07/2023 843571600 RANI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
96 BANDA MP-10-004-075-001/263-B
(GHOGHRA (P)) 		1710004075NRG24080720230191888 08/07/2023 BABLU 1710004075WL016083 BABLU 00468 UBIN0559466 884 884 Processed 14/07/2023 843571600 BABLU FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
97 BANDA MP-10-004-075-001/541
(GHOGHRA (P)) 		1710004075NRG24080720230191906 08/07/2023 brijesh 1710004075WL016083 brijesh 00468 UBIN0910961 1105 1105 Processed 14/07/2023 843571600 brijesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
98 BANDA MP-10-004-075-001/548
(GHOGHRA (P)) 		1710004075NRG24080720230191909 08/07/2023 sangita 1710004075WL016083 sangita 00468 UBIN0910961 884 884 Processed 14/07/2023 843571600 sangita FINO PAYMENTS BANK LTD(608001)
99 BANDA MP-10-004-075-001/555
(GHOGHRA (P)) 		1710004075NRG24080720230191911 08/07/2023 chandan 1710004075WL016083 chandan 00468 UBIN0910961 1105 1105 Processed 14/07/2023 843571600 chandan CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
100 BANDA MP-10-004-032-002/130
(KANDARI (P)) 		1710004032NRG24080720230191622 08/07/2023 MAMTA 1710004032WL016053 MAMTA 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843571600 MAMTA FINCARE SMALL FINANCE BANK LTD(608304)
101 BANDA MP-10-004-055-001/190
(BILAUWA (P)) 		1710004000NRG24070720230191601 08/07/2023 shital 1710004WL016050 shital 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 843571600 shital MADHYANCHAL GRAMIN BANK(607232)
102 BANDA MP-10-004-061-001/127-A
(LARETHI(P)) 		1710004061NRG24080720230191862 08/07/2023 Vijay 1710004061WL016079 Vijay 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843571600 Vijay MADHYANCHAL GRAMIN BANK(607232)
103 BANDA MP-10-004-061-001/127-B
(LARETHI(P)) 		1710004061NRG24080720230191863 08/07/2023 Ajay 1710004061WL016079 Ajay 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843571600 Ajay IDBI BANK(607095)
104 BANDA MP-10-004-061-002/132-A
(LARETHI(P)) 		1710004061NRG24080720230191877 08/07/2023 birjesh 1710004061WL016080 birjesh 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843571600 birjesh MADHYANCHAL GRAMIN BANK(607232)
105 BANDA MP-10-004-061-002/164-A
(LARETHI(P)) 		1710004061NRG24080720230191878 08/07/2023 Kunji 1710004061WL016081 Kunji 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843571600 Kunji MADHYANCHAL GRAMIN BANK(607232)
106 BANDA MP-10-004-073-001/2075-B
(BARA (P)) 		1710004073NRG24080720230192898 08/07/2023 RAJESHWARI 1710004073WL016178 RAJESHWARI 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843571600 RAJESHWARI MADHYANCHAL GRAMIN BANK(607232)
107 BANDA MP-10-004-075-001/132-B
(GHOGHRA (P)) 		1710004075NRG24080720230191882 08/07/2023 VISHAL AHIRWAR 1710004075WL016083 VISHAL AHIRWAR 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843571600 VISHALAHIRWAR UNION BANK OF INDIA(508500)
108 BANDA MP-10-004-075-001/23-A
(GHOGHRA (P)) 		1710004075NRG24080720230191886 08/07/2023 Ajmer 1710004075WL016083 Ajmer 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843571600 Ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
109 BANDA MP-10-004-075-001/32
(GHOGHRA (P)) 		1710004075NRG24080720230191889 08/07/2023 RAMPRSAD 1710004075WL016083 RAMPRSAD 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843571600 RAMPRSAD STATE BANK OF INDIA(508548)
110 BANDA MP-10-004-075-001/531-B
(GHOGHRA (P)) 		1710004075NRG24080720230191900 08/07/2023 guljar singh 1710004075WL016083 guljar singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843571600 guljarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 BANDA MP-10-004-075-001/532-B
(GHOGHRA (P)) 		1710004075NRG24080720230191904 08/07/2023 parvati bai 1710004075WL016083 parvati bai 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843571600 parvatibai FINO PAYMENTS BANK LTD(608001)
112 BANDA MP-10-004-075-001/540
(GHOGHRA (P)) 		1710004075NRG24080720230191905 08/07/2023 mukesh 1710004075WL016083 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843571600 mukesh STATE BANK OF INDIA(508548)
113 BANDA MP-10-004-075-001/556-C
(GHOGHRA (P)) 		1710004075NRG24080720230191912 08/07/2023 bharat singh 1710004075WL016083 bharat singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843571600 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 BANDA MP-10-004-075-001/557-C
(GHOGHRA (P)) 		1710004075NRG24080720230191914 08/07/2023 HAREE SINGH 1710004075WL016083 HAREE SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 843571600 HAREESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 BANDA MP-10-004-075-001/95
(GHOGHRA (P)) 		1710004075NRG24080720230191924 08/07/2023 MUNNA 1710004075WL016083 MUNNA 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 843571600 MUNNA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20553 20553
116 BANDA MP-10-004-075-001/515-A
(GHOGHRA (P)) 		1710004075NRG24080720230191894 08/07/2023 brajraj 1710004075WL016083 brajraj 00688 FINO0001001 884 884 Processed 14/07/2023 843571600 brajraj UNION BANK OF INDIA(508500)
117 BANDA MP-10-004-075-001/515-B
(GHOGHRA (P)) 		1710004075NRG24080720230191895 08/07/2023 anita 1710004075WL016083 anita 00688 FINO0001001 884 884 Processed 14/07/2023 843571600 anita FINO PAYMENTS BANK LTD(608001)
118 BANDA MP-10-004-075-001/515-D
(GHOGHRA (P)) 		1710004075NRG24080720230191896 08/07/2023 mangal 1710004075WL016083 mangal 00688 FINO0001001 884 884 Processed 14/07/2023 843571600 mangal FINO PAYMENTS BANK LTD(608001)
119 BANDA MP-10-004-075-001/516-D
(GHOGHRA (P)) 		1710004075NRG24080720230191897 08/07/2023 bahadur 1710004075WL016083 bahadur 00688 FINO0001001 884 884 Processed 14/07/2023 843571600 bahadur FINO PAYMENTS BANK LTD(608001)
120 BANDA MP-10-004-075-001/559-A
(GHOGHRA (P)) 		1710004075NRG24080720230191918 08/07/2023 jitendra lodhi 1710004075WL016083 jitendra lodhi 00688 FINO0001001 1105 1105 Processed 14/07/2023 843571600 jitendralodhi FINO PAYMENTS BANK LTD(608001)
121 BANDA MP-10-004-075-001/559-A
(GHOGHRA (P)) 		1710004075NRG24080720230191919 08/07/2023 roshni devi 1710004075WL016083 roshni devi 00688 FINO0001001 1105 1105 Processed 14/07/2023 843571600 roshnidevi FINO PAYMENTS BANK LTD(608001)
122 BANDA MP-10-004-075-001/559-B
(GHOGHRA (P)) 		1710004075NRG24080720230191920 08/07/2023 sardar singh lodhi 1710004075WL016083 sardar singh lodhi 00688 FINO0001001 1105 1105 Processed 14/07/2023 843571600 sardarsinghlodhi FINO PAYMENTS BANK LTD(608001)
123 BANDA MP-10-004-075-001/559-C
(GHOGHRA (P)) 		1710004075NRG24080720230191921 08/07/2023 satish 1710004075WL016083 satish 00688 FINO0001001 1105 1105 Processed 14/07/2023 843571600 satish FINO PAYMENTS BANK LTD(608001)
124 BANDA MP-10-004-075-001/559-D
(GHOGHRA (P)) 		1710004075NRG24080720230191923 08/07/2023 Indra Bai 1710004075WL016083 Indra Bai 00688 FINO0001001 1105 1105 Processed 14/07/2023 843571600 IndraBai FINO PAYMENTS BANK LTD(608001)
125 BANDA MP-10-004-075-001/559-D
(GHOGHRA (P)) 		1710004075NRG24080720230191922 08/07/2023 jodhan singh lodhi 1710004075WL016083 jodhan singh lodhi 00688 FINO0001001 1105 1105 Processed 14/07/2023 843571600 jodhansinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 10166 10166
126 BANDA MP-10-004-061-001/606
(LARETHI(P)) 		1710004061NRG24080720230191871 08/07/2023 VIJAY 1710004061WL016080 VIJAY 00691 IPOS0000001 1547 1547 Processed 14/07/2023 843571600 VIJAY CENTRAL BANK OF INDIA(607115)
127 BANDA MP-10-004-061-002/1005-D
(LARETHI(P)) 		1710004061NRG24080720230191875 08/07/2023 SETARANI 1710004061WL016080 SETARANI 00691 IPOS0000001 1547 1547 Processed 14/07/2023 843571600 SETARANI PUNJAB NATIONAL BANK(508568)
128 BANDA MP-10-004-061-002/1006
(LARETHI(P)) 		1710004061NRG24080720230191865 08/07/2023 Radharani Patel 1710004061WL016079 Radharani Patel 00691 IPOS0000001 1547 1547 Processed 14/07/2023 843571600 RadharaniPatel MADHYANCHAL GRAMIN BANK(607232)
129 BANDA MP-10-004-061-002/1006-A
(LARETHI(P)) 		1710004061NRG24080720230191866 08/07/2023 Sudha Bai 1710004061WL016079 Sudha Bai 00691 IPOS0000001 1547 1547 Processed 14/07/2023 843571600 SudhaBai PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
Total 162877 162877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_080723APB_FTO_155540 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2210
2 BANDA MP1710004_080723APB_FTO_155540 Central Bank Of India CBIN0280739 BANDA BELAI 48841
3 BANDA MP1710004_080723APB_FTO_155540 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 1547
4 BANDA MP1710004_080723APB_FTO_155540 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 7072
5 BANDA MP1710004_080723APB_FTO_155540 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 1547
6 BANDA MP1710004_080723APB_FTO_155540 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 1326
7 BANDA MP1710004_080723APB_FTO_155540 State Bank of India SBIN0002882 PATHARIA 13260
8 BANDA MP1710004_080723APB_FTO_155540 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1547
9 BANDA MP1710004_080723APB_FTO_155540 State Bank of India SBIN0010168 BANDA 43095
10 BANDA MP1710004_080723APB_FTO_155540 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 1547
11 BANDA MP1710004_080723APB_FTO_155540 Union Bank of India UBIN0559466 PATHARIYA 884
12 BANDA MP1710004_080723APB_FTO_155540 Union Bank of India UBIN0910961 DAMOH 3094
13 BANDA MP1710004_080723APB_FTO_155540 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 884
14 BANDA MP1710004_080723APB_FTO_155540 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 16575
15 BANDA MP1710004_080723APB_FTO_155540 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 3094
16 BANDA MP1710004_080723APB_FTO_155540 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10166
17 BANDA MP1710004_080723APB_FTO_155540 India Post Payments Bank IPOS0000001 Sagar 6188

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