Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:17:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_030723APB_FTO_146022
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-10-004-014-002/279-A
(NIMON (P)) 		1710004014NRG24030720230175403 03/07/2023 ashish 1710004014WL014551 ashish 00045 BARB0SAGMAC 1326 1326 Processed 11/07/2023 809816158 ashish BANK OF BARODA(606985)
2 BANDA MP-10-004-038-002/166-A
(KUWAYALA (P)) 		1710004038NRG24030720230177590 03/07/2023 Ankit Rajput 1710004038WL014717 Ankit Rajput 00045 BARB0SAGMAC 1326 1326 Processed 11/07/2023 809816158 AnkitRajput STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BANDA MP-10-004-014-002/273-B
(NIMON (P)) 		1710004014NRG24030720230175400 03/07/2023 Dhanprasad 1710004014WL014551 Dhanprasad 00089 CBIN0280739 1326 1326 Processed 12/07/2023 809816158 Dhanprasad CENTRAL BANK OF INDIA(607115)
4 BANDA MP-10-004-014-002/273-B
(NIMON (P)) 		1710004014NRG24030720230175398 03/07/2023 Gulab 1710004014WL014551 Gulab 00089 CBIN0280739 1326 1326 Processed 11/07/2023 809816158 Gulab STATE BANK OF INDIA(508548)
5 BANDA MP-10-004-014-002/273-B
(NIMON (P)) 		1710004014NRG24030720230175399 03/07/2023 Rammilan 1710004014WL014551 Rammilan 00089 CBIN0280739 1326 1326 Processed 11/07/2023 809816158 Rammilan AXIS BANK(607153)
6 BANDA MP-10-004-024-001/528
(PITHOLI (P)) 		1710004024NRG24030720230175531 03/07/2023 tejsingh 1710004024WL014583 tejsingh 00089 CBIN0280739 1547 1547 Processed 11/07/2023 809816158 tejsingh STATE BANK OF INDIA(508548)
7 BANDA MP-10-004-038-002/451
(KUWAYALA (P)) 		1710004038NRG24030720230177596 03/07/2023 brajendra singh 1710004038WL014717 brajendra singh 00089 CBIN0280739 1326 1326 Processed 11/07/2023 809816158 brajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 BANDA MP-10-004-038-002/67
(KUWAYALA (P)) 		1710004038NRG24030720230177597 03/07/2023 nilesh 1710004038WL014717 nilesh 00089 CBIN0280739 1326 1326 Processed 11/07/2023 809816158 nilesh MADHYANCHAL GRAMIN BANK(607232)
9 BANDA MP-10-004-046-001/105
(BAMURA BHEDA (P)) 		1710004046NRG24020720230174295 03/07/2023 rudhra 1710004046WL014428 rudhra 00089 CBIN0280739 1326 1326 Processed 12/07/2023 809816158 rudhra CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-046-001/12-B
(BAMURA BHEDA (P)) 		1710004046NRG24020720230174296 03/07/2023 kalu 1710004046WL014428 kalu 00089 CBIN0280739 1326 1326 Processed 12/07/2023 809816158 kalu CENTRAL BANK OF INDIA(607115)
11 BANDA MP-10-004-046-001/58
(BAMURA BHEDA (P)) 		1710004046NRG24020720230174297 03/07/2023 kamlesh 1710004046WL014428 kamlesh 00089 CBIN0280739 1326 1326 Processed 12/07/2023 809816158 kamlesh CENTRAL BANK OF INDIA(607115)
12 BANDA MP-10-004-046-001/6-A
(BAMURA BHEDA (P)) 		1710004046NRG24020720230174298 03/07/2023 BHUJBAL 1710004046WL014428 BHUJBAL 00089 CBIN0280739 1326 1326 Processed 12/07/2023 809816158 BHUJBAL CENTRAL BANK OF INDIA(607115)
13 BANDA MP-10-004-055-001/319
(BILAUWA (P)) 		1710004055NRG24030720230175512 03/07/2023 Ramawatar 1710004055WL014580 Ramawatar 00089 CBIN0280739 1326 1326 Processed 11/07/2023 809816158 Ramawatar PUNJAB NATIONAL BANK(508568)
14 BANDA MP-10-004-061-002/1000-A
(LARETHI(P)) 		1710004061NRG24030720230175095 03/07/2023 BAHADUR PATEL 1710004061WL014521 BAHADUR PATEL 00089 CBIN0280739 1326 1326 Processed 12/07/2023 809816158 BAHADURPATEL CENTRAL BANK OF INDIA(607115)
15 BANDA MP-10-004-061-002/1001-D
(LARETHI(P)) 		1710004061NRG24030720230175096 03/07/2023 KALU 1710004061WL014521 KALU 00089 CBIN0280739 1326 1326 Processed 12/07/2023 809816158 KALU CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
16 BANDA MP-10-004-014-002/131
(NIMON (P)) 		1710004014NRG24030720230175382 03/07/2023 bhupend 1710004014WL014551 bhupend 00089 CBIN0282836 1547 1547 Processed 12/07/2023 809816158 bhupend CENTRAL BANK OF INDIA(607115)
17 BANDA MP-10-004-014-002/174-A
(NIMON (P)) 		1710004014NRG24030720230175385 03/07/2023 Govind 1710004014WL014551 Govind 00089 CBIN0282836 1547 1547 Processed 12/07/2023 809816158 Govind CENTRAL BANK OF INDIA(607115)
18 BANDA MP-10-004-014-002/216
(NIMON (P)) 		1710004014NRG24030720230175386 03/07/2023 udail 1710004014WL014551 udail 00089 CBIN0282836 1547 1547 Processed 12/07/2023 809816158 udail CENTRAL BANK OF INDIA(607115)
19 BANDA MP-10-004-014-002/233-A
(NIMON (P)) 		1710004014NRG24030720230175387 03/07/2023 SURENDRA 1710004014WL014551 SURENDRA 00089 CBIN0282836 1547 1547 Processed 12/07/2023 809816158 SURENDRA CENTRAL BANK OF INDIA(607115)
20 BANDA MP-10-004-014-002/234
(NIMON (P)) 		1710004014NRG24030720230175388 03/07/2023 Sher singh 1710004014WL014551 Sher singh 00089 CBIN0282836 1547 1547 Processed 12/07/2023 809816158 Shersingh CENTRAL BANK OF INDIA(607115)
21 BANDA MP-10-004-014-002/251
(NIMON (P)) 		1710004014NRG24030720230175392 03/07/2023 SHREESING 1710004014WL014551 SHREESING 00089 CBIN0282836 1326 1326 Processed 11/07/2023 809816158 SHREESING MADHYANCHAL GRAMIN BANK(607232)
22 BANDA MP-10-004-014-002/272
(NIMON (P)) 		1710004014NRG24030720230175395 03/07/2023 pravat 1710004014WL014551 pravat 00089 CBIN0282836 1326 1326 Processed 11/07/2023 809816158 pravat MADHYANCHAL GRAMIN BANK(607232)
23 BANDA MP-10-004-014-002/295-A
(NIMON (P)) 		1710004014NRG24030720230175406 03/07/2023 mahendra 1710004014WL014551 mahendra 00089 CBIN0282836 1326 1326 Processed 11/07/2023 809816158 mahendra STATE BANK OF INDIA(508548)
24 BANDA MP-10-004-014-002/296
(NIMON (P)) 		1710004014NRG24030720230175408 03/07/2023 mahrajsingh 1710004014WL014551 mahrajsingh 00089 CBIN0282836 1326 1326 Processed 11/07/2023 809816158 mahrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANDA MP-10-004-014-002/318-A
(NIMON (P)) 		1710004014NRG24030720230175411 03/07/2023 Bhagwan 1710004014WL014551 Bhagwan 00089 CBIN0282836 1326 1326 Processed 12/07/2023 809816158 Bhagwan CENTRAL BANK OF INDIA(607115)
26 BANDA MP-10-004-014-002/347-B
(NIMON (P)) 		1710004014NRG24030720230175413 03/07/2023 hardev 1710004014WL014551 hardev 00089 CBIN0282836 1326 1326 Processed 12/07/2023 809816158 hardev CENTRAL BANK OF INDIA(607115)
27 BANDA MP-10-004-014-002/42
(NIMON (P)) 		1710004014NRG24030720230175416 03/07/2023 rajkumer 1710004014WL014551 rajkumer 00089 CBIN0282836 1326 1326 Processed 12/07/2023 809816158 rajkumer CENTRAL BANK OF INDIA(607115)
28 BANDA MP-10-004-014-002/481
(NIMON (P)) 		1710004014NRG24030720230175419 03/07/2023 SUJAAN 1710004014WL014551 SUJAAN 00089 CBIN0282836 1547 1547 Processed 12/07/2023 809816158 SUJAAN CENTRAL BANK OF INDIA(607115)
29 BANDA MP-10-004-014-002/530
(NIMON (P)) 		1710004014NRG24030720230175422 03/07/2023 ramkes 1710004014WL014551 ramkes 00089 CBIN0282836 1547 1547 Processed 12/07/2023 809816158 ramkes CENTRAL BANK OF INDIA(607115)
30 BANDA MP-10-004-014-002/600-A
(NIMON (P)) 		1710004014NRG24030720230175423 03/07/2023 rajendra 1710004014WL014551 rajendra 00089 CBIN0282836 1326 1326 Processed 11/07/2023 809816158 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 21437 21437
31 BANDA MP-10-004-061-002/1005-A
(LARETHI(P)) 		1710004061NRG24030720230175100 03/07/2023 Ashok Kumar Dubey 1710004061WL014521 Ashok Kumar Dubey 00415 SBIN0002837 1326 1326 Processed 11/07/2023 809816158 AshokKumarDubey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 BANDA MP-10-004-014-002/171-B
(NIMON (P)) 		1710004014NRG24030720230175384 03/07/2023 AUTAR 1710004014WL014551 AUTAR 00415 SBIN0006253 1547 1547 Processed 11/07/2023 809816158 AUTAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
33 BANDA MP-10-004-014-002/235
(NIMON (P)) 		1710004014NRG24030720230175389 03/07/2023 Devi singh 1710004014WL014551 Devi singh 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANDA MP-10-004-014-002/254-A
(NIMON (P)) 		1710004014NRG24030720230175393 03/07/2023 NATTHU LODHI 1710004014WL014551 NATTHU LODHI 00415 SBIN0010168 1326 1326 Processed 11/07/2023 809816158 NATTHULODHI STATE BANK OF INDIA(508548)
35 BANDA MP-10-004-014-002/273-A
(NIMON (P)) 		1710004014NRG24030720230175396 03/07/2023 Pancham 1710004014WL014551 Pancham 00415 SBIN0010168 1326 1326 Processed 11/07/2023 809816158 Pancham STATE BANK OF INDIA(508548)
36 BANDA MP-10-004-014-002/273-A
(NIMON (P)) 		1710004014NRG24030720230175397 03/07/2023 Savitri 1710004014WL014551 Savitri 00415 SBIN0010168 1326 1326 Processed 12/07/2023 809816158 Savitri CENTRAL BANK OF INDIA(607115)
37 BANDA MP-10-004-014-002/273-C
(NIMON (P)) 		1710004014NRG24030720230175401 03/07/2023 Bhagirath 1710004014WL014551 Bhagirath 00415 SBIN0010168 1326 1326 Processed 11/07/2023 809816158 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
38 BANDA MP-10-004-024-001/108
(PITHOLI (P)) 		1710004024NRG24030720230175553 03/07/2023 DEVISINGH 1710004024WL014589 DEVISINGH 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 DEVISINGH STATE BANK OF INDIA(508548)
39 BANDA MP-10-004-024-001/109
(PITHOLI (P)) 		1710004024NRG24030720230175554 03/07/2023 RAMCHARAN 1710004024WL014589 RAMCHARAN 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 RAMCHARAN STATE BANK OF INDIA(508548)
40 BANDA MP-10-004-024-001/115
(PITHOLI (P)) 		1710004024NRG24030720230175555 03/07/2023 GANDHARVA 1710004024WL014589 GANDHARVA 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 GANDHARVA STATE BANK OF INDIA(508548)
41 BANDA MP-10-004-024-001/115-A
(PITHOLI (P)) 		1710004024NRG24030720230175556 03/07/2023 Ankur Gound 1710004024WL014589 Ankur Gound 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 AnkurGound STATE BANK OF INDIA(508548)
42 BANDA MP-10-004-024-001/117
(PITHOLI (P)) 		1710004024NRG24030720230175557 03/07/2023 CHARAN SINGH 1710004024WL014589 CHARAN SINGH 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 CHARANSINGH STATE BANK OF INDIA(508548)
43 BANDA MP-10-004-024-001/131
(PITHOLI (P)) 		1710004024NRG24030720230175559 03/07/2023 HARIRAM 1710004024WL014589 HARIRAM 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 HARIRAM STATE BANK OF INDIA(508548)
44 BANDA MP-10-004-024-001/131
(PITHOLI (P)) 		1710004024NRG24030720230175560 03/07/2023 mayarani 1710004024WL014589 mayarani 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 mayarani STATE BANK OF INDIA(508548)
45 BANDA MP-10-004-024-001/143-A
(PITHOLI (P)) 		1710004024NRG24030720230175562 03/07/2023 RAJENDRA 1710004024WL014589 RAJENDRA 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 RAJENDRA STATE BANK OF INDIA(508548)
46 BANDA MP-10-004-024-001/144
(PITHOLI (P)) 		1710004024NRG24030720230175563 03/07/2023 MAHENDRA 1710004024WL014589 MAHENDRA 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 MAHENDRA STATE BANK OF INDIA(508548)
47 BANDA MP-10-004-024-001/157-D
(PITHOLI (P)) 		1710004024NRG24030720230175565 03/07/2023 POOJA 1710004024WL014589 POOJA 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 POOJA STATE BANK OF INDIA(508548)
48 BANDA MP-10-004-024-001/162-A
(PITHOLI (P)) 		1710004024NRG24030720230175522 03/07/2023 GANGOTRI 1710004024WL014583 GANGOTRI 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 GANGOTRI STATE BANK OF INDIA(508548)
49 BANDA MP-10-004-024-001/162-A
(PITHOLI (P)) 		1710004024NRG24030720230175521 03/07/2023 indraj singh 1710004024WL014583 indraj singh 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 indrajsingh STATE BANK OF INDIA(508548)
50 BANDA MP-10-004-024-001/163-A
(PITHOLI (P)) 		1710004024NRG24030720230175566 03/07/2023 SHERSINGH 1710004024WL014589 SHERSINGH 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 SHERSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
51 BANDA MP-10-004-024-001/163-C
(PITHOLI (P)) 		1710004024NRG24030720230175568 03/07/2023 sarswati 1710004024WL014589 sarswati 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
52 BANDA MP-10-004-024-001/167
(PITHOLI (P)) 		1710004024NRG24030720230175569 03/07/2023 SHITAL 1710004024WL014589 SHITAL 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 SHITAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
53 BANDA MP-10-004-024-001/18
(PITHOLI (P)) 		1710004024NRG24030720230175523 03/07/2023 PRATAP 1710004024WL014583 PRATAP 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 PRATAP STATE BANK OF INDIA(508548)
54 BANDA MP-10-004-024-001/208-A
(PITHOLI (P)) 		1710004024NRG24030720230175524 03/07/2023 DINESH 1710004024WL014583 DINESH 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 DINESH STATE BANK OF INDIA(508548)
55 BANDA MP-10-004-024-001/230-A
(PITHOLI (P)) 		1710004024NRG24030720230175526 03/07/2023 RAMESHVAR 1710004024WL014583 RAMESHVAR 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 RAMESHVAR STATE BANK OF INDIA(508548)
56 BANDA MP-10-004-024-001/237-A
(PITHOLI (P)) 		1710004024NRG24030720230175527 03/07/2023 Kali Bai Lodhi 1710004024WL014583 Kali Bai Lodhi 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 KaliBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
57 BANDA MP-10-004-024-001/290
(PITHOLI (P)) 		1710004024NRG24030720230175528 03/07/2023 rambhan lodhi 1710004024WL014583 rambhan lodhi 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 rambhanlodhi STATE BANK OF INDIA(508548)
58 BANDA MP-10-004-024-001/556
(PITHOLI (P)) 		1710004024NRG24030720230175532 03/07/2023 NANDRAM YADAV 1710004024WL014583 NANDRAM YADAV 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 NANDRAMYADAV STATE BANK OF INDIA(508548)
59 BANDA MP-10-004-024-001/56
(PITHOLI (P)) 		1710004024NRG24030720230175533 03/07/2023 GEDA 1710004024WL014583 GEDA 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 GEDA STATE BANK OF INDIA(508548)
60 BANDA MP-10-004-024-001/560
(PITHOLI (P)) 		1710004024NRG24030720230175534 03/07/2023 DEVDAS 1710004024WL014583 DEVDAS 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 DEVDAS STATE BANK OF INDIA(508548)
61 BANDA MP-10-004-024-001/58
(PITHOLI (P)) 		1710004024NRG24030720230175535 03/07/2023 CHALI 1710004024WL014583 CHALI 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 CHALI STATE BANK OF INDIA(508548)
62 BANDA MP-10-004-024-001/59
(PITHOLI (P)) 		1710004024NRG24030720230175536 03/07/2023 NATHU 1710004024WL014583 NATHU 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 NATHU STATE BANK OF INDIA(508548)
63 BANDA MP-10-004-024-001/59-D
(PITHOLI (P)) 		1710004024NRG24030720230175537 03/07/2023 dinesh 1710004024WL014583 dinesh 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 dinesh STATE BANK OF INDIA(508548)
64 BANDA MP-10-004-024-001/78-A
(PITHOLI (P)) 		1710004024NRG24030720230175571 03/07/2023 RAJKUMAR 1710004024WL014589 RAJKUMAR 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 RAJKUMAR STATE BANK OF INDIA(508548)
65 BANDA MP-10-004-024-002/12-A
(PITHOLI (P)) 		1710004024NRG24030720230175572 03/07/2023 RAMRATHAN 1710004024WL014589 RAMRATHAN 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 RAMRATHAN STATE BANK OF INDIA(508548)
66 BANDA MP-10-004-024-002/12-B
(PITHOLI (P)) 		1710004024NRG24030720230175573 03/07/2023 RAMKISHAN 1710004024WL014589 RAMKISHAN 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 RAMKISHAN STATE BANK OF INDIA(508548)
67 BANDA MP-10-004-024-002/93-A
(PITHOLI (P)) 		1710004024NRG24030720230175538 03/07/2023 VIDHYACHARAN 1710004024WL014583 VIDHYACHARAN 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 VIDHYACHARAN STATE BANK OF INDIA(508548)
68 BANDA MP-10-004-024-002/94-A
(PITHOLI (P)) 		1710004024NRG24030720230175539 03/07/2023 KESHAVPARSAD 1710004024WL014583 KESHAVPARSAD 00415 SBIN0010168 1547 1547 Processed 11/07/2023 809816158 KESHAVPARSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
69 BANDA MP-10-004-038-002/181
(KUWAYALA (P)) 		1710004038NRG24030720230177591 03/07/2023 RAGHURAJ 1710004038WL014717 RAGHURAJ 00415 SBIN0010168 1326 1326 Processed 11/07/2023 809816158 RAGHURAJ MADHYANCHAL GRAMIN BANK(607232)
70 BANDA MP-10-004-038-002/189-A
(KUWAYALA (P)) 		1710004038NRG24030720230177592 03/07/2023 BHEEKAM 1710004038WL014717 BHEEKAM 00415 SBIN0010168 1326 1326 Processed 11/07/2023 809816158 BHEEKAM STATE BANK OF INDIA(508548)
71 BANDA MP-10-004-038-002/189-A
(KUWAYALA (P)) 		1710004038NRG24030720230177593 03/07/2023 Nidhi rajpoot 1710004038WL014717 Nidhi rajpoot 00415 SBIN0010168 1326 1326 Processed 11/07/2023 809816158 Nidhirajpoot STATE BANK OF INDIA(508548)
72 BANDA MP-10-004-038-002/189-B
(KUWAYALA (P)) 		1710004038NRG24030720230177594 03/07/2023 Preeti bai 1710004038WL014717 Preeti bai 00415 SBIN0010168 1326 1326 Processed 11/07/2023 809816158 Preetibai STATE BANK OF INDIA(508548)
73 BANDA MP-10-004-038-002/372-A
(KUWAYALA (P)) 		1710004038NRG24030720230177595 03/07/2023 kamod rajput 1710004038WL014717 kamod rajput 00415 SBIN0010168 1326 1326 Processed 11/07/2023 809816158 kamodrajput STATE BANK OF INDIA(508548)
74 BANDA MP-10-004-055-001/302
(BILAUWA (P)) 		1710004055NRG24030720230175511 03/07/2023 Ramvishal thakur 1710004055WL014580 Ramvishal thakur 00415 SBIN0010168 1326 1326 Processed 11/07/2023 809816158 Ramvishalthakur STATE BANK OF INDIA(508548)
75 BANDA MP-10-004-055-002/130
(BILAUWA (P)) 		1710004055NRG24030720230175514 03/07/2023 KUNTI 1710004055WL014581 KUNTI 00415 SBIN0010168 1326 1326 Processed 11/07/2023 809816158 KUNTI STATE BANK OF INDIA(508548)
76 BANDA MP-10-004-055-002/167
(BILAUWA (P)) 		1710004055NRG24030720230175515 03/07/2023 SANGITA 1710004055WL014581 SANGITA 00415 SBIN0010168 1326 1326 Processed 11/07/2023 809816158 SANGITA STATE BANK OF INDIA(508548)
77 BANDA MP-10-004-055-002/255-A
(BILAUWA (P)) 		1710004055NRG24030720230175517 03/07/2023 VANDANA 1710004055WL014581 VANDANA 00415 SBIN0010168 1326 1326 Processed 11/07/2023 809816158 VANDANA MADHYANCHAL GRAMIN BANK(607232)
78 BANDA MP-10-004-064-001/1108
(KHARMAU (P)) 		1710004064NRG24030720230174430 03/07/2023 ghansu 1710004064WL014448 ghansu 00415 SBIN0010168 2431 2431 Processed 11/07/2023 809816158 ghansu MADHYANCHAL GRAMIN BANK(607232)
79 BANDA MP-10-004-064-001/1108
(KHARMAU (P)) 		1710004064NRG24030720230174431 03/07/2023 Sevak 1710004064WL014448 Sevak 00415 SBIN0010168 2431 2431 Processed 11/07/2023 809816158 Sevak STATE BANK OF INDIA(508548)
SubTotal 71604 71604
80 BANDA MP-10-004-055-002/255-A
(BILAUWA (P)) 		1710004055NRG24030720230175516 03/07/2023 Rakesh 1710004055WL014581 Rakesh 00415 SBIN0012182 1326 1326 Processed 11/07/2023 809816158 Rakesh STATE BANK OF INDIA(508548)
81 BANDA MP-10-004-066-001/1024
(DHABOLI (P)) 		1710004066NRG24030720230176134 03/07/2023 suresh sahu 1710004066WL014640 suresh sahu 00415 SBIN0012182 884 884 Processed 12/07/2023 809816158 sureshsahu CENTRAL BANK OF INDIA(607115)
82 BANDA MP-10-004-066-001/1154
(DHABOLI (P)) 		1710004066NRG24030720230176137 03/07/2023 vivek dubey 1710004066WL014640 vivek dubey 00415 SBIN0012182 884 884 Processed 11/07/2023 809816158 vivekdubey STATE BANK OF INDIA(508548)
83 BANDA MP-10-004-066-001/1179
(DHABOLI (P)) 		1710004066NRG24030720230176139 03/07/2023 Manoj Kumar Raikwar 1710004066WL014640 Manoj Kumar Raikwar 00415 SBIN0012182 884 884 Processed 11/07/2023 809816158 ManojKumarRaikwar STATE BANK OF INDIA(508548)
84 BANDA MP-10-004-066-001/1181
(DHABOLI (P)) 		1710004066NRG24030720230176141 03/07/2023 Neha Tiwari 1710004066WL014641 Neha Tiwari 00415 SBIN0012182 884 884 Processed 11/07/2023 809816158 NehaTiwari STATE BANK OF INDIA(508548)
SubTotal 4862 4862
85 BANDA MP-10-004-055-001/50-C
(BILAUWA (P)) 		1710004055NRG24030720230175513 03/07/2023 Meghraj singh 1710004055WL014580 Meghraj singh 00468 UBIN0540447 1326 1326 Processed 11/07/2023 809816158 Meghrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
86 BANDA MP-10-004-055-002/234
(BILAUWA (P)) 		1710004055NRG24030720230175518 03/07/2023 Viram 1710004055WL014582 Viram 00468 UBIN0540447 1326 1326 Processed 11/07/2023 809816158 Viram MADHYANCHAL GRAMIN BANK(607232)
87 BANDA MP-10-004-066-001/1181
(DHABOLI (P)) 		1710004066NRG24030720230176140 03/07/2023 Dinesh Kumar 1710004066WL014640 Dinesh Kumar 00468 UBIN0540447 884 884 Processed 11/07/2023 809816158 DineshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
88 BANDA MP-10-004-066-001/1183
(DHABOLI (P)) 		1710004066NRG24030720230176142 03/07/2023 Omprakash Sahu 1710004066WL014641 Omprakash Sahu 00468 UBIN0540447 884 884 Processed 11/07/2023 809816158 OmprakashSahu UNION BANK OF INDIA(508500)
SubTotal 4420 4420
89 BANDA MP-10-004-014-002/131
(NIMON (P)) 		1710004014NRG24030720230175383 03/07/2023 panbai 1710004014WL014551 panbai 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816158 panbai MADHYANCHAL GRAMIN BANK(607232)
90 BANDA MP-10-004-014-002/235
(NIMON (P)) 		1710004014NRG24030720230175390 03/07/2023 sunita 1710004014WL014551 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816158 sunita MADHYANCHAL GRAMIN BANK(607232)
91 BANDA MP-10-004-014-002/25
(NIMON (P)) 		1710004014NRG24030720230175391 03/07/2023 AMARBAL 1710004014WL014551 AMARBAL 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816158 AMARBAL PUNJAB NATIONAL BANK(508568)
92 BANDA MP-10-004-014-002/26
(NIMON (P)) 		1710004014NRG24030720230175394 03/07/2023 BABU 1710004014WL014551 BABU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816158 BABU PUNJAB NATIONAL BANK(508568)
93 BANDA MP-10-004-014-002/273-C
(NIMON (P)) 		1710004014NRG24030720230175402 03/07/2023 Savita 1710004014WL014551 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816158 Savita STATE BANK OF INDIA(508548)
94 BANDA MP-10-004-014-002/289
(NIMON (P)) 		1710004014NRG24030720230175404 03/07/2023 VISHNATH 1710004014WL014551 VISHNATH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816158 VISHNATH MADHYANCHAL GRAMIN BANK(607232)
95 BANDA MP-10-004-014-002/295
(NIMON (P)) 		1710004014NRG24030720230175405 03/07/2023 Bhagwansingh 1710004014WL014551 Bhagwansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816158 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 BANDA MP-10-004-014-002/295-A
(NIMON (P)) 		1710004014NRG24030720230175407 03/07/2023 SAPNA 1710004014WL014551 SAPNA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816158 SAPNA PUNJAB NATIONAL BANK(508568)
97 BANDA MP-10-004-014-002/296
(NIMON (P)) 		1710004014NRG24030720230175409 03/07/2023 ANIL 1710004014WL014551 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816158 ANIL MADHYANCHAL GRAMIN BANK(607232)
98 BANDA MP-10-004-014-002/297-A
(NIMON (P)) 		1710004014NRG24030720230175410 03/07/2023 surendra 1710004014WL014551 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816158 surendra MADHYANCHAL GRAMIN BANK(607232)
99 BANDA MP-10-004-014-002/480
(NIMON (P)) 		1710004014NRG24030720230175418 03/07/2023 devendra 1710004014WL014551 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816158 devendra MADHYANCHAL GRAMIN BANK(607232)
100 BANDA MP-10-004-014-002/496
(NIMON (P)) 		1710004014NRG24030720230175420 03/07/2023 vijay 1710004014WL014551 vijay 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816158 vijay MADHYANCHAL GRAMIN BANK(607232)
101 BANDA MP-10-004-024-001/117
(PITHOLI (P)) 		1710004024NRG24030720230175558 03/07/2023 laxmi 1710004024WL014589 laxmi 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816158 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
102 BANDA MP-10-004-024-001/157-D
(PITHOLI (P)) 		1710004024NRG24030720230175564 03/07/2023 Mukesh Puri 1710004024WL014589 Mukesh Puri 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816158 MukeshPuri MADHYANCHAL GRAMIN BANK(607232)
103 BANDA MP-10-004-024-001/163-A
(PITHOLI (P)) 		1710004024NRG24030720230175567 03/07/2023 BHAGWATI 1710004024WL014589 BHAGWATI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816158 BHAGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BANDA MP-10-004-024-001/167
(PITHOLI (P)) 		1710004024NRG24030720230175570 03/07/2023 MEERA BAI 1710004024WL014589 MEERA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816158 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 BANDA MP-10-004-024-001/44
(PITHOLI (P)) 		1710004024NRG24030720230175530 03/07/2023 LALARAM 1710004024WL014583 LALARAM 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816158 LALARAM STATE BANK OF INDIA(508548)
106 BANDA MP-10-004-055-002/234
(BILAUWA (P)) 		1710004055NRG24030720230175520 03/07/2023 pan bai ghoshi 1710004055WL014582 pan bai ghoshi 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816158 panbaighoshi MADHYANCHAL GRAMIN BANK(607232)
107 BANDA MP-10-004-055-002/728
(BILAUWA (P)) 		1710004055NRG24030720230175510 03/07/2023 Maulchand 1710004055WL014579 Maulchand 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 809816158 Maulchand MADHYANCHAL GRAMIN BANK(607232)
108 BANDA MP-10-004-061-002/100-B
(LARETHI(P)) 		1710004061NRG24030720230175093 03/07/2023 ASHOK 1710004061WL014521 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816158 ASHOK STATE BANK OF INDIA(508548)
109 BANDA MP-10-004-061-002/1000
(LARETHI(P)) 		1710004061NRG24030720230175094 03/07/2023 LAKHAN LAL 1710004061WL014521 LAKHAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816158 LAKHANLAL MADHYANCHAL GRAMIN BANK(607232)
110 BANDA MP-10-004-061-002/132-A
(LARETHI(P)) 		1710004061NRG24030720230175102 03/07/2023 birjesh 1710004061WL014521 birjesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816158 birjesh MADHYANCHAL GRAMIN BANK(607232)
111 BANDA MP-10-004-061-002/164-A
(LARETHI(P)) 		1710004061NRG24030720230175103 03/07/2023 Kunji 1710004061WL014521 Kunji 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 809816158 Kunji MADHYANCHAL GRAMIN BANK(607232)
112 BANDA MP-10-004-066-001/1005
(DHABOLI (P)) 		1710004066NRG24030720230176132 03/07/2023 jugdeesh sahu 1710004066WL014640 jugdeesh sahu 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 809816158 jugdeeshsahu MADHYANCHAL GRAMIN BANK(607232)
113 BANDA MP-10-004-066-001/1006
(DHABOLI (P)) 		1710004066NRG24030720230176133 03/07/2023 radhe prasad 1710004066WL014640 radhe prasad 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 809816158 radheprasad MADHYANCHAL GRAMIN BANK(607232)
114 BANDA MP-10-004-066-001/1044
(DHABOLI (P)) 		1710004066NRG24030720230176135 03/07/2023 sohan 1710004066WL014640 sohan 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 809816158 sohan MADHYANCHAL GRAMIN BANK(607232)
115 BANDA MP-10-004-066-001/1156-A
(DHABOLI (P)) 		1710004066NRG24030720230176138 03/07/2023 Sundar Lodhi 1710004066WL014640 Sundar Lodhi 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 809816158 SundarLodhi STATE BANK OF INDIA(508548)
116 BANDA MP-10-004-073-001/170-B
(BARA (P)) 		1710004073NRG24030720230175497 03/07/2023 HANMAT 1710004073WL014572 HANMAT 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816158 HANMAT MADHYANCHAL GRAMIN BANK(607232)
117 BANDA MP-10-004-073-001/170-B
(BARA (P)) 		1710004073NRG24030720230175498 03/07/2023 SILOCHANA 1710004073WL014572 SILOCHANA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 809816158 SILOCHANA MADHYANCHAL GRAMIN BANK(607232)
118 BANDA MP-10-004-073-001/322-D
(BARA (P)) 		1710004073NRG24030720230175508 03/07/2023 imatyaj 1710004073WL014578 imatyaj 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 809816158 imatyaj MADHYANCHAL GRAMIN BANK(607232)
119 BANDA MP-10-004-073-001/336
(BARA (P)) 		1710004073NRG24030720230175483 03/07/2023 SUNEETA 1710004073WL014570 SUNEETA 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 809816158 SUNEETA MADHYANCHAL GRAMIN BANK(607232)
120 BANDA MP-10-004-073-001/492-A
(BARA (P)) 		1710004073NRG24030720230175499 03/07/2023 lakshmi 1710004073WL014573 lakshmi 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 809816158 lakshmi MADHYANCHAL GRAMIN BANK(607232)
121 BANDA MP-10-004-073-001/758
(BARA (P)) 		1710004073NRG24300620230166083 03/07/2023 hallebhai 1710004073WL013838 hallebhai 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 809816158 hallebhai STATE BANK OF INDIA(508548)
SubTotal 52819 52819
122 BANDA MP-10-004-024-001/290
(PITHOLI (P)) 		1710004024NRG24030720230175529 03/07/2023 navita 1710004024WL014583 navita 00688 FINO0001001 1547 1547 Processed 12/07/2023 809816158 navita FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
123 BANDA MP-10-004-061-002/1003-A
(LARETHI(P)) 		1710004061NRG24030720230175098 03/07/2023 MANISHA 1710004061WL014521 MANISHA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809816158 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 BANDA MP-10-004-061-002/1005-B
(LARETHI(P)) 		1710004061NRG24030720230175101 03/07/2023 Ankit Dubey 1710004061WL014521 Ankit Dubey 00691 IPOS0000001 1326 1326 Processed 11/07/2023 809816158 AnkitDubey STATE BANK OF INDIA(508548)
125 BANDA MP-10-004-073-001/4561-D
(BARA (P)) 		1710004073NRG24030720230175506 03/07/2023 pappu lal 1710004073WL014576 pappu lal 00691 IPOS0000001 3094 3094 Processed 11/07/2023 809816158 pappulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
126 BANDA MP-10-004-073-001/547
(BARA (P)) 		1710004073NRG24030720230175481 03/07/2023 arvind 1710004073WL014569 arvind 00703 AIRP0000001 1326 1326 Processed 11/07/2023 809816158 arvind AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 186745 186745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_030723APB_FTO_146022 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2652
2 BANDA MP1710004_030723APB_FTO_146022 Central Bank Of India CBIN0280739 BANDA BELAI 17459
3 BANDA MP1710004_030723APB_FTO_146022 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 21437
4 BANDA MP1710004_030723APB_FTO_146022 State Bank of India SBIN0002837 BUXWAHA 1326
5 BANDA MP1710004_030723APB_FTO_146022 State Bank of India SBIN0006253 BANDRI 1547
6 BANDA MP1710004_030723APB_FTO_146022 State Bank of India SBIN0010168 BANDA 71604
7 BANDA MP1710004_030723APB_FTO_146022 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 4862
8 BANDA MP1710004_030723APB_FTO_146022 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 4420
9 BANDA MP1710004_030723APB_FTO_146022 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1547
10 BANDA MP1710004_030723APB_FTO_146022 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 7514
11 BANDA MP1710004_030723APB_FTO_146022 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 20332
12 BANDA MP1710004_030723APB_FTO_146022 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 16796
13 BANDA MP1710004_030723APB_FTO_146022 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 6630
14 BANDA MP1710004_030723APB_FTO_146022 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 BANDA MP1710004_030723APB_FTO_146022 India Post Payments Bank IPOS0000001 Chhatarpur 1326
16 BANDA MP1710004_030723APB_FTO_146022 India Post Payments Bank IPOS0000001 Sagar 4420
17 BANDA MP1710004_030723APB_FTO_146022 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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