Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_031223APB_FTO_372546
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-10-004-027-001/516-A
(MAGARDHA (P)) 		1710004027NRG24021220230390012 03/12/2023 JAYRAM 1710004027WL044198 JAYRAM 00089 CBIN0280739 1326 1326 Processed 01/01/2024 318795087 JAYRAM CENTRAL BANK OF INDIA(607115)
2 BANDA MP-10-004-027-001/573-A
(MAGARDHA (P)) 		1710004027NRG24021220230390014 03/12/2023 Bharat 1710004027WL044198 Bharat 00089 CBIN0280739 1326 1326 Processed 01/01/2024 318795087 Bharat CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-028-003/277
(SEMRA DANT (P)) 		1710004028NRG24031220230390238 03/12/2023 partap ahirwar 1710004028WL044209 partap ahirwar 00089 CBIN0280739 1326 1326 Processed 01/01/2024 318795087 partapahirwar CENTRAL BANK OF INDIA(607115)
4 BANDA MP-10-004-051-001/106-D
(PATUWA (P)) 		1710004051NRG24031220230390469 03/12/2023 SAVITRIBAI VEERSINGH DANGI 1710004051WL044244 SAVITRIBAI VEERSINGH DANGI 00089 CBIN0280739 2652 2652 Processed 01/01/2024 318795087 SAVITRIBAIVEERSINGHDANGI CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-051-001/130
(PATUWA (P)) 		1710004051NRG24031220230390471 03/12/2023 KANAI LAL RAJAK 1710004051WL044244 KANAI LAL RAJAK 00089 CBIN0280739 2652 2652 Processed 01/01/2024 318795087 KANAILALRAJAK CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-051-001/16-B
(PATUWA (P)) 		1710004051NRG24031220230390473 03/12/2023 KHILAN RAJAK 1710004051WL044244 KHILAN RAJAK 00089 CBIN0280739 2652 2652 Processed 01/01/2024 318795087 KHILANRAJAK CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-051-001/160-B
(PATUWA (P)) 		1710004051NRG24031220230390474 03/12/2023 SAHABSINGH HARISINGH 1710004051WL044244 SAHABSINGH HARISINGH 00089 CBIN0280739 2652 2652 Processed 01/01/2024 318795087 SAHABSINGHHARISINGH MADHYANCHAL GRAMIN BANK(607232)
8 BANDA MP-10-004-051-001/161-A
(PATUWA (P)) 		1710004051NRG24031220230390475 03/12/2023 MUNNI PAL 1710004051WL044244 MUNNI PAL 00089 CBIN0280739 2652 2652 Processed 01/01/2024 318795087 MUNNIPAL CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-051-001/2-C
(PATUWA (P)) 		1710004051NRG24031220230390479 03/12/2023 RANVEER RAMKISHAN DANGI 1710004051WL044244 RANVEER RAMKISHAN DANGI 00089 CBIN0280739 2652 2652 Processed 01/01/2024 318795087 RANVEERRAMKISHANDANGI MADHYANCHAL GRAMIN BANK(607232)
10 BANDA MP-10-004-051-001/2-D
(PATUWA (P)) 		1710004051NRG24031220230390480 03/12/2023 NARAYANSINGH RAMKISHAN DANGI 1710004051WL044244 NARAYANSINGH RAMKISHAN DANGI 00089 CBIN0280739 2652 2652 Processed 01/01/2024 318795087 NARAYANSINGHRAMKISHANDANGI CENTRAL BANK OF INDIA(607115)
11 BANDA MP-10-004-051-001/307-A
(PATUWA (P)) 		1710004051NRG24031220230390485 03/12/2023 ESHWAR PAL 1710004051WL044244 ESHWAR PAL 00089 CBIN0280739 2652 2652 Processed 01/01/2024 318795087 ESHWARPAL CENTRAL BANK OF INDIA(607115)
12 BANDA MP-10-004-051-001/362-C
(PATUWA (P)) 		1710004051NRG24031220230390486 03/12/2023 SHRI RAM PAL 1710004051WL044244 SHRI RAM PAL 00089 CBIN0280739 2652 2652 Processed 01/01/2024 318795087 SHRIRAMPAL MADHYANCHAL GRAMIN BANK(607232)
13 BANDA MP-10-004-051-001/4-D
(PATUWA (P)) 		1710004051NRG24031220230390488 03/12/2023 LAKHMI RANI KEERAT RAJAK 1710004051WL044244 LAKHMI RANI KEERAT RAJAK 00089 CBIN0280739 2652 2652 Processed 01/01/2024 318795087 LAKHMIRANIKEERATRAJAK FINCARE SMALL FINANCE BANK LTD(608304)
14 BANDA MP-10-004-051-001/5027-A
(PATUWA (P)) 		1710004051NRG24031220230390490 03/12/2023 BHOLE PRASAD BILTHARE 1710004051WL044244 BHOLE PRASAD BILTHARE 00089 CBIN0280739 2652 2652 Processed 01/01/2024 318795087 BHOLEPRASADBILTHARE CENTRAL BANK OF INDIA(607115)
15 BANDA MP-10-004-051-001/5027-B
(PATUWA (P)) 		1710004051NRG24031220230390491 03/12/2023 VIJAY SUKHRAM YADAV 1710004051WL044244 VIJAY SUKHRAM YADAV 00089 CBIN0280739 2652 2652 Processed 01/01/2024 318795087 VIJAYSUKHRAMYADAV STATE BANK OF INDIA(508548)
16 BANDA MP-10-004-051-001/596-D
(PATUWA (P)) 		1710004051NRG24031220230390494 03/12/2023 DINESH SHRIDHAR YADAV 1710004051WL044244 DINESH SHRIDHAR YADAV 00089 CBIN0280739 1547 1547 Processed 01/01/2024 318795087 DINESHSHRIDHARYADAV BANK OF BARODA(606985)
17 BANDA MP-10-004-051-001/598-B
(PATUWA (P)) 		1710004051NRG24031220230390495 03/12/2023 RAMPAL KEERAT RAJAK 1710004051WL044244 RAMPAL KEERAT RAJAK 00089 CBIN0280739 2652 2652 Processed 01/01/2024 318795087 RAMPALKEERATRAJAK CENTRAL BANK OF INDIA(607115)
18 BANDA MP-10-004-051-001/6-D
(PATUWA (P)) 		1710004051NRG24031220230390496 03/12/2023 ARUN SINGH DANGI 1710004051WL044244 ARUN SINGH DANGI 00089 CBIN0280739 2652 2652 Processed 01/01/2024 318795087 ARUNSINGHDANGI BANK OF BARODA(606985)
19 BANDA MP-10-004-051-001/7-B
(PATUWA (P)) 		1710004051NRG24031220230390497 03/12/2023 RAVI LAL RAJAK 1710004051WL044244 RAVI LAL RAJAK 00089 CBIN0280739 2652 2652 Processed 01/01/2024 318795087 RAVILALRAJAK JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
20 BANDA MP-10-004-055-001/21-B
(BILAUWA (P)) 		1710004055NRG24021220230390021 03/12/2023 akriti yadav 1710004055WL044199 akriti yadav 00089 CBIN0280739 100 100 Processed 01/01/2024 318795087 akritiyadav BANK OF BARODA(606985)
SubTotal 45405 45405
21 BANDA MP-10-004-005-003/147-B
(DHAND (P)) 		1710004005NRG24291120230386422 03/12/2023 DALEEP 1710004005WL043856 DALEEP 00089 CBIN0282836 3094 3094 Processed 01/01/2024 318795087 DALEEP CENTRAL BANK OF INDIA(607115)
22 BANDA MP-10-004-028-003/162
(SEMRA DANT (P)) 		1710004028NRG24031220230390220 03/12/2023 ramcharan ahirwar 1710004028WL044209 ramcharan ahirwar 00089 CBIN0282836 1547 1547 Processed 01/01/2024 318795087 ramcharanahirwar STATE BANK OF INDIA(508548)
23 BANDA MP-10-004-028-003/180-D
(SEMRA DANT (P)) 		1710004028NRG24031220230390225 03/12/2023 man mohan 1710004028WL044209 man mohan 00089 CBIN0282836 1547 1547 Processed 01/01/2024 318795087 manmohan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
24 BANDA MP-10-004-051-001/5015-B
(PATUWA (P)) 		1710004051NRG24031220230390489 03/12/2023 BALKISHAN RAJAK 1710004051WL044244 BALKISHAN RAJAK 00354 PUNB0888000 2652 2652 Processed 01/01/2024 318795087 BALKISHANRAJAK JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
25 BANDA MP-10-004-051-001/5029-B
(PATUWA (P)) 		1710004051NRG24031220230390492 03/12/2023 BIRJESH RAJAK 1710004051WL044244 BIRJESH RAJAK 00354 PUNB0888000 2652 2652 Processed 01/01/2024 318795087 BIRJESHRAJAK PUNJAB NATIONAL BANK(508568)
26 BANDA MP-10-004-051-001/5029-C
(PATUWA (P)) 		1710004051NRG24031220230390493 03/12/2023 RAMKUMAR RAJAK 1710004051WL044244 RAMKUMAR RAJAK 00354 PUNB0888000 2652 2652 Processed 01/01/2024 318795087 RAMKUMARRAJAK CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
27 BANDA MP-10-004-028-001/118-A
(SEMRA DANT (P)) 		1710004028NRG24031220230390204 03/12/2023 rupesh lodhi 1710004028WL044209 rupesh lodhi 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 rupeshlodhi STATE BANK OF INDIA(508548)
28 BANDA MP-10-004-028-003/102
(SEMRA DANT (P)) 		1710004028NRG24031220230390206 03/12/2023 badibahu lodhi 1710004028WL044209 badibahu lodhi 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 badibahulodhi STATE BANK OF INDIA(508548)
29 BANDA MP-10-004-028-003/102
(SEMRA DANT (P)) 		1710004028NRG24031220230390205 03/12/2023 kadori lodhi 1710004028WL044209 kadori lodhi 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 kadorilodhi STATE BANK OF INDIA(508548)
30 BANDA MP-10-004-028-003/110
(SEMRA DANT (P)) 		1710004028NRG24031220230390208 03/12/2023 meerabai lodhi 1710004028WL044209 meerabai lodhi 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 meerabailodhi STATE BANK OF INDIA(508548)
31 BANDA MP-10-004-028-003/110
(SEMRA DANT (P)) 		1710004028NRG24031220230390207 03/12/2023 mihirwan lodhi 1710004028WL044209 mihirwan lodhi 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 mihirwanlodhi STATE BANK OF INDIA(508548)
32 BANDA MP-10-004-028-003/112-A
(SEMRA DANT (P)) 		1710004028NRG24031220230390209 03/12/2023 jagbhan lodhi 1710004028WL044209 jagbhan lodhi 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 jagbhanlodhi STATE BANK OF INDIA(508548)
33 BANDA MP-10-004-028-003/112-A
(SEMRA DANT (P)) 		1710004028NRG24031220230390210 03/12/2023 kavita lodhi 1710004028WL044209 kavita lodhi 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 kavitalodhi STATE BANK OF INDIA(508548)
34 BANDA MP-10-004-028-003/118
(SEMRA DANT (P)) 		1710004028NRG24031220230390212 03/12/2023 halkibahu lodhi 1710004028WL044209 halkibahu lodhi 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 halkibahulodhi STATE BANK OF INDIA(508548)
35 BANDA MP-10-004-028-003/118
(SEMRA DANT (P)) 		1710004028NRG24031220230390211 03/12/2023 janak singh lodhi 1710004028WL044209 janak singh lodhi 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 janaksinghlodhi STATE BANK OF INDIA(508548)
36 BANDA MP-10-004-028-003/118-A
(SEMRA DANT (P)) 		1710004028NRG24031220230390213 03/12/2023 sapna lodhi 1710004028WL044209 sapna lodhi 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 sapnalodhi STATE BANK OF INDIA(508548)
37 BANDA MP-10-004-028-003/123
(SEMRA DANT (P)) 		1710004028NRG24031220230390215 03/12/2023 bihari sahu 1710004028WL044209 bihari sahu 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 biharisahu STATE BANK OF INDIA(508548)
38 BANDA MP-10-004-028-003/123
(SEMRA DANT (P)) 		1710004028NRG24031220230390214 03/12/2023 vinita sahu 1710004028WL044209 vinita sahu 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 vinitasahu STATE BANK OF INDIA(508548)
39 BANDA MP-10-004-028-003/151
(SEMRA DANT (P)) 		1710004028NRG24031220230390217 03/12/2023 lalita bai sahu 1710004028WL044209 lalita bai sahu 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 lalitabaisahu STATE BANK OF INDIA(508548)
40 BANDA MP-10-004-028-003/151
(SEMRA DANT (P)) 		1710004028NRG24031220230390216 03/12/2023 sevak sahu 1710004028WL044209 sevak sahu 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 sevaksahu CENTRAL BANK OF INDIA(607115)
41 BANDA MP-10-004-028-003/151-A
(SEMRA DANT (P)) 		1710004028NRG24031220230390218 03/12/2023 nathuram sahu 1710004028WL044209 nathuram sahu 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 nathuramsahu CENTRAL BANK OF INDIA(607115)
42 BANDA MP-10-004-028-003/151-A
(SEMRA DANT (P)) 		1710004028NRG24031220230390219 03/12/2023 parvati sahu 1710004028WL044209 parvati sahu 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 parvatisahu STATE BANK OF INDIA(508548)
43 BANDA MP-10-004-028-003/180-D
(SEMRA DANT (P)) 		1710004028NRG24031220230390226 03/12/2023 aarti ahirwar 1710004028WL044209 aarti ahirwar 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 aartiahirwar STATE BANK OF INDIA(508548)
44 BANDA MP-10-004-028-003/241
(SEMRA DANT (P)) 		1710004028NRG24031220230390227 03/12/2023 MOTI AHIRWAR 1710004028WL044209 MOTI AHIRWAR 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 MOTIAHIRWAR STATE BANK OF INDIA(508548)
45 BANDA MP-10-004-028-003/241-B
(SEMRA DANT (P)) 		1710004028NRG24031220230390228 03/12/2023 DEEPA AHIRWAR 1710004028WL044209 DEEPA AHIRWAR 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 DEEPAAHIRWAR STATE BANK OF INDIA(508548)
46 BANDA MP-10-004-028-003/245
(SEMRA DANT (P)) 		1710004028NRG24031220230390229 03/12/2023 CHIPPA AHIRWAR 1710004028WL044209 CHIPPA AHIRWAR 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 CHIPPAAHIRWAR STATE BANK OF INDIA(508548)
47 BANDA MP-10-004-028-003/249
(SEMRA DANT (P)) 		1710004028NRG24031220230390232 03/12/2023 DHAN SINGH AHIRWAR 1710004028WL044209 DHAN SINGH AHIRWAR 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 DHANSINGHAHIRWAR STATE BANK OF INDIA(508548)
48 BANDA MP-10-004-028-003/249
(SEMRA DANT (P)) 		1710004028NRG24031220230390233 03/12/2023 savita ahirwar 1710004028WL044209 savita ahirwar 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 savitaahirwar STATE BANK OF INDIA(508548)
49 BANDA MP-10-004-028-003/253-A
(SEMRA DANT (P)) 		1710004028NRG24031220230390235 03/12/2023 SANDHYA AHIRWAR 1710004028WL044209 SANDHYA AHIRWAR 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 SANDHYAAHIRWAR STATE BANK OF INDIA(508548)
50 BANDA MP-10-004-028-003/269
(SEMRA DANT (P)) 		1710004028NRG24031220230390237 03/12/2023 kiran 1710004028WL044209 kiran 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 kiran STATE BANK OF INDIA(508548)
51 BANDA MP-10-004-028-003/269
(SEMRA DANT (P)) 		1710004028NRG24031220230390236 03/12/2023 raghunath 1710004028WL044209 raghunath 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 raghunath STATE BANK OF INDIA(508548)
52 BANDA MP-10-004-028-003/277
(SEMRA DANT (P)) 		1710004028NRG24031220230390239 03/12/2023 jankibai 1710004028WL044209 jankibai 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 jankibai STATE BANK OF INDIA(508548)
53 BANDA MP-10-004-028-003/278-B
(SEMRA DANT (P)) 		1710004028NRG24031220230390240 03/12/2023 jayram ahirwar 1710004028WL044209 jayram ahirwar 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 jayramahirwar STATE BANK OF INDIA(508548)
54 BANDA MP-10-004-028-003/278-B
(SEMRA DANT (P)) 		1710004028NRG24031220230390241 03/12/2023 laxmi ahirwar 1710004028WL044209 laxmi ahirwar 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 laxmiahirwar STATE BANK OF INDIA(508548)
55 BANDA MP-10-004-028-003/89
(SEMRA DANT (P)) 		1710004028NRG24031220230390243 03/12/2023 NANNI BAI PATEL 1710004028WL044209 NANNI BAI PATEL 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 NANNIBAIPATEL STATE BANK OF INDIA(508548)
56 BANDA MP-10-004-028-003/89
(SEMRA DANT (P)) 		1710004028NRG24031220230390242 03/12/2023 sohan patel 1710004028WL044209 sohan patel 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 sohanpatel STATE BANK OF INDIA(508548)
57 BANDA MP-10-004-028-003/89-A
(SEMRA DANT (P)) 		1710004028NRG24031220230390244 03/12/2023 devendra patel 1710004028WL044209 devendra patel 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 devendrapatel STATE BANK OF INDIA(508548)
58 BANDA MP-10-004-028-003/89-A
(SEMRA DANT (P)) 		1710004028NRG24031220230390245 03/12/2023 savita patel 1710004028WL044209 savita patel 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 savitapatel STATE BANK OF INDIA(508548)
59 BANDA MP-10-004-028-003/89-B
(SEMRA DANT (P)) 		1710004028NRG24031220230390247 03/12/2023 pooja patel 1710004028WL044209 pooja patel 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 poojapatel STATE BANK OF INDIA(508548)
60 BANDA MP-10-004-028-003/97-A
(SEMRA DANT (P)) 		1710004028NRG24031220230390248 03/12/2023 rajkumar lodhi 1710004028WL044209 rajkumar lodhi 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 rajkumarlodhi STATE BANK OF INDIA(508548)
61 BANDA MP-10-004-028-003/99
(SEMRA DANT (P)) 		1710004028NRG24031220230390249 03/12/2023 anjanibai lodhi 1710004028WL044209 anjanibai lodhi 00415 SBIN0010168 1547 1547 Processed 01/01/2024 318795087 anjanibailodhi STATE BANK OF INDIA(508548)
62 BANDA MP-10-004-051-001/11-B
(PATUWA (P)) 		1710004051NRG24031220230390470 03/12/2023 Ramavatar Rajak 1710004051WL044244 Ramavatar Rajak 00415 SBIN0010168 2652 2652 Processed 01/01/2024 318795087 RamavatarRajak CENTRAL BANK OF INDIA(607115)
63 BANDA MP-10-004-051-001/211-C
(PATUWA (P)) 		1710004051NRG24031220230390481 03/12/2023 MANOJ RAJAK 1710004051WL044244 MANOJ RAJAK 00415 SBIN0010168 2652 2652 Processed 01/01/2024 318795087 MANOJRAJAK MADHYANCHAL GRAMIN BANK(607232)
64 BANDA MP-10-004-051-001/284-A
(PATUWA (P)) 		1710004051NRG24031220230390483 03/12/2023 DILIP 1710004051WL044244 DILIP 00415 SBIN0010168 2652 2652 Processed 01/01/2024 318795087 DILIP STATE BANK OF INDIA(508548)
65 BANDA MP-10-004-051-001/284-C
(PATUWA (P)) 		1710004051NRG24031220230390484 03/12/2023 RAMBABU SAHU 1710004051WL044244 RAMBABU SAHU 00415 SBIN0010168 2652 2652 Processed 01/01/2024 318795087 RAMBABUSAHU STATE BANK OF INDIA(508548)
66 BANDA MP-10-004-055-001/183-A
(BILAUWA (P)) 		1710004055NRG24021220230390020 03/12/2023 NEELESH 1710004055WL044199 NEELESH 00415 SBIN0010168 100 100 Processed 01/01/2024 318795087 NEELESH CENTRAL BANK OF INDIA(607115)
67 BANDA MP-10-004-055-001/21-C
(BILAUWA (P)) 		1710004055NRG24021220230390022 03/12/2023 Akarsh yadav 1710004055WL044199 Akarsh yadav 00415 SBIN0010168 100 100 Processed 01/01/2024 318795087 Akarshyadav BANK OF BARODA(606985)
68 BANDA MP-10-004-055-001/43
(BILAUWA (P)) 		1710004055NRG24021220230390023 03/12/2023 chhotelaljain 1710004055WL044199 chhotelaljain 00415 SBIN0010168 100 100 Processed 01/01/2024 318795087 chhotelaljain CENTRAL BANK OF INDIA(607115)
SubTotal 65053 65053
69 BANDA MP-10-004-027-001/109
(MAGARDHA (P)) 		1710004027NRG24021220230389994 03/12/2023 RAJKUMAR 1710004027WL044198 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795087 RAJKUMAR CENTRAL BANK OF INDIA(607115)
70 BANDA MP-10-004-027-001/116
(MAGARDHA (P)) 		1710004027NRG24021220230389996 03/12/2023 BHAG BAI 1710004027WL044198 BHAG BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795087 BHAGBAI MADHYANCHAL GRAMIN BANK(607232)
71 BANDA MP-10-004-027-001/116
(MAGARDHA (P)) 		1710004027NRG24021220230389995 03/12/2023 RINDHER 1710004027WL044198 RINDHER 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795087 RINDHER MADHYANCHAL GRAMIN BANK(607232)
72 BANDA MP-10-004-027-001/278
(MAGARDHA (P)) 		1710004027NRG24021220230389998 03/12/2023 RAM CHARAN 1710004027WL044198 RAM CHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795087 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
73 BANDA MP-10-004-027-001/278-A
(MAGARDHA (P)) 		1710004027NRG24021220230389999 03/12/2023 GOVIND 1710004027WL044198 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795087 GOVIND MADHYANCHAL GRAMIN BANK(607232)
74 BANDA MP-10-004-027-001/278-A
(MAGARDHA (P)) 		1710004027NRG24021220230390000 03/12/2023 LALTA 1710004027WL044198 LALTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795087 LALTA MADHYANCHAL GRAMIN BANK(607232)
75 BANDA MP-10-004-027-001/334
(MAGARDHA (P)) 		1710004027NRG24021220230390001 03/12/2023 KUNJAN 1710004027WL044198 KUNJAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795087 KUNJAN MADHYANCHAL GRAMIN BANK(607232)
76 BANDA MP-10-004-027-001/334
(MAGARDHA (P)) 		1710004027NRG24021220230390002 03/12/2023 POONABAI 1710004027WL044198 POONABAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795087 POONABAI MADHYANCHAL GRAMIN BANK(607232)
77 BANDA MP-10-004-027-001/408-B
(MAGARDHA (P)) 		1710004027NRG24021220230390003 03/12/2023 PAVENDRA 1710004027WL044198 PAVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795087 PAVENDRA MADHYANCHAL GRAMIN BANK(607232)
78 BANDA MP-10-004-027-001/41
(MAGARDHA (P)) 		1710004027NRG24021220230390004 03/12/2023 ANITA BAI 1710004027WL044198 ANITA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795087 ANITABAI MADHYANCHAL GRAMIN BANK(607232)
79 BANDA MP-10-004-027-001/410
(MAGARDHA (P)) 		1710004027NRG24021220230390005 03/12/2023 PARVAT 1710004027WL044198 PARVAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795087 PARVAT MADHYANCHAL GRAMIN BANK(607232)
80 BANDA MP-10-004-027-001/410-B
(MAGARDHA (P)) 		1710004027NRG24021220230390006 03/12/2023 INDRAAL 1710004027WL044198 INDRAAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795087 INDRAAL MADHYANCHAL GRAMIN BANK(607232)
81 BANDA MP-10-004-027-001/447-A
(MAGARDHA (P)) 		1710004027NRG24021220230390007 03/12/2023 pratap 1710004027WL044198 pratap 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795087 pratap MADHYANCHAL GRAMIN BANK(607232)
82 BANDA MP-10-004-027-001/448
(MAGARDHA (P)) 		1710004027NRG24021220230390008 03/12/2023 Devi 1710004027WL044198 Devi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795087 Devi MADHYANCHAL GRAMIN BANK(607232)
83 BANDA MP-10-004-027-001/468-B
(MAGARDHA (P)) 		1710004027NRG24021220230390009 03/12/2023 RADHE SHYAM 1710004027WL044198 RADHE SHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795087 RADHESHYAM MADHYANCHAL GRAMIN BANK(607232)
84 BANDA MP-10-004-027-001/468-B
(MAGARDHA (P)) 		1710004027NRG24021220230390010 03/12/2023 SAVITHRI 1710004027WL044198 SAVITHRI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795087 SAVITHRI INDUSIND BANK(607189)
85 BANDA MP-10-004-027-001/477-B
(MAGARDHA (P)) 		1710004027NRG24021220230390011 03/12/2023 ARUJAN 1710004027WL044198 ARUJAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795087 ARUJAN MADHYANCHAL GRAMIN BANK(607232)
86 BANDA MP-10-004-027-001/524-A
(MAGARDHA (P)) 		1710004027NRG24021220230390013 03/12/2023 MADHAV 1710004027WL044198 MADHAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795087 MADHAV MADHYANCHAL GRAMIN BANK(607232)
87 BANDA MP-10-004-027-001/58-A
(MAGARDHA (P)) 		1710004027NRG24021220230390015 03/12/2023 SUKH RAM 1710004027WL044198 SUKH RAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318795087 SUKHRAM MADHYANCHAL GRAMIN BANK(607232)
88 BANDA MP-10-004-028-003/162
(SEMRA DANT (P)) 		1710004028NRG24031220230390221 03/12/2023 ANJANA 1710004028WL044209 ANJANA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318795087 ANJANA MADHYANCHAL GRAMIN BANK(607232)
89 BANDA MP-10-004-028-003/167
(SEMRA DANT (P)) 		1710004028NRG24031220230390222 03/12/2023 devi 1710004028WL044209 devi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318795087 devi MADHYANCHAL GRAMIN BANK(607232)
90 BANDA MP-10-004-028-003/167
(SEMRA DANT (P)) 		1710004028NRG24031220230390223 03/12/2023 prem bai 1710004028WL044209 prem bai 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318795087 prembai MADHYANCHAL GRAMIN BANK(607232)
91 BANDA MP-10-004-028-003/167-B
(SEMRA DANT (P)) 		1710004028NRG24031220230390224 03/12/2023 balram 1710004028WL044209 balram 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318795087 balram MADHYANCHAL GRAMIN BANK(607232)
92 BANDA MP-10-004-028-003/246-A
(SEMRA DANT (P)) 		1710004028NRG24031220230390230 03/12/2023 reena 1710004028WL044209 reena 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318795087 reena MADHYANCHAL GRAMIN BANK(607232)
93 BANDA MP-10-004-028-003/253-A
(SEMRA DANT (P)) 		1710004028NRG24031220230390234 03/12/2023 ram prasad 1710004028WL044209 ram prasad 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 318795087 ramprasad STATE BANK OF INDIA(508548)
94 BANDA MP-10-004-051-001/141
(PATUWA (P)) 		1710004051NRG24031220230390472 03/12/2023 DINESH AHIRWAR 1710004051WL044244 DINESH AHIRWAR 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318795087 DINESHAHIRWAR STATE BANK OF INDIA(508548)
95 BANDA MP-10-004-051-001/162
(PATUWA (P)) 		1710004051NRG24031220230390476 03/12/2023 RAMNATH 1710004051WL044244 RAMNATH 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318795087 RAMNATH CENTRAL BANK OF INDIA(607115)
96 BANDA MP-10-004-051-001/162-B
(PATUWA (P)) 		1710004051NRG24031220230390477 03/12/2023 ARVIND RAMNATH 1710004051WL044244 ARVIND RAMNATH 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318795087 ARVINDRAMNATH MADHYANCHAL GRAMIN BANK(607232)
97 BANDA MP-10-004-051-001/247-C
(PATUWA (P)) 		1710004051NRG24031220230390482 03/12/2023 SUNIL 1710004051WL044244 SUNIL 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318795087 SUNIL MADHYANCHAL GRAMIN BANK(607232)
98 BANDA MP-10-004-053-001/540-C
(SAHAWAN (P)) 		1710004053NRG24031220230390565 03/12/2023 KIRAN 1710004053WL044262 KIRAN 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 318795087 KIRAN MADHYANCHAL GRAMIN BANK(607232)
99 BANDA MP-10-004-055-001/142
(BILAUWA (P)) 		1710004055NRG24021220230390016 03/12/2023 Anandi Rajak 1710004055WL044199 Anandi Rajak 00602 SBIN0RRMBGB 100 100 Processed 01/01/2024 318795087 AnandiRajak CENTRAL BANK OF INDIA(607115)
100 BANDA MP-10-004-055-001/159
(BILAUWA (P)) 		1710004055NRG24021220230390017 03/12/2023 ashokrani rajak 1710004055WL044199 ashokrani rajak 00602 SBIN0RRMBGB 100 100 Processed 01/01/2024 318795087 ashokranirajak FINO PAYMENTS BANK LTD(608001)
101 BANDA MP-10-004-055-001/159-C
(BILAUWA (P)) 		1710004055NRG24021220230390018 03/12/2023 Rajesh yadav 1710004055WL044199 Rajesh yadav 00602 SBIN0RRMBGB 100 100 Processed 01/01/2024 318795087 Rajeshyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
102 BANDA MP-10-004-055-001/183
(BILAUWA (P)) 		1710004055NRG24021220230390019 03/12/2023 bute 1710004055WL044199 bute 00602 SBIN0RRMBGB 100 100 Processed 01/01/2024 318795087 bute MADHYANCHAL GRAMIN BANK(607232)
103 BANDA MP-10-004-055-001/741
(BILAUWA (P)) 		1710004055NRG24021220230390024 03/12/2023 munna namdev 1710004055WL044199 munna namdev 00602 SBIN0RRMBGB 100 100 Processed 01/01/2024 318795087 munnanamdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48236 48236
Total 172838 172838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_031223APB_FTO_372546 Central Bank Of India CBIN0280739 BANDA BELAI 45405
2 BANDA MP1710004_031223APB_FTO_372546 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 6188
3 BANDA MP1710004_031223APB_FTO_372546 Punjab National Bank PUNB0888000 Banda Distt -Sagar 7956
4 BANDA MP1710004_031223APB_FTO_372546 State Bank of India SBIN0010168 BANDA 65053
5 BANDA MP1710004_031223APB_FTO_372546 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 2652
6 BANDA MP1710004_031223APB_FTO_372546 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 34476
7 BANDA MP1710004_031223APB_FTO_372546 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 11108

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