Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_200923APB_FTO_276143
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-10-004-023-003/1190
(BHUSA KAMALPUR (P)) 		1710004023NRG24190920230300485 20/09/2023 SHYAM PATEL 1710004023WL033318 SHYAM PATEL 00078 CNRB0004730 1105 1105 Processed 10/11/2023 309484978 SHYAMPATEL CANARA BANK(508532)
SubTotal 1105 1105
2 BANDA MP-10-004-032-001/306-B
(KANDARI (P)) 		1710004032NRG24200920230300907 20/09/2023 ajab 1710004032WL033390 ajab 00089 CBIN0280739 2652 2652 Processed 10/11/2023 309484978 ajab JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
3 BANDA MP-10-004-032-002/188-A
(KANDARI (P)) 		1710004032NRG24200920230300894 20/09/2023 rishi 1710004032WL033389 rishi 00089 CBIN0280739 2652 2652 Processed 10/11/2023 309484978 rishi CENTRAL BANK OF INDIA(607115)
4 BANDA MP-10-004-032-002/188-B
(KANDARI (P)) 		1710004032NRG24200920230300896 20/09/2023 sanjay 1710004032WL033389 sanjay 00089 CBIN0280739 2652 2652 Processed 10/11/2023 309484978 sanjay CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-032-002/683
(KANDARI (P)) 		1710004032NRG24200920230300897 20/09/2023 KHEMA BAI 1710004032WL033389 KHEMA BAI 00089 CBIN0280739 2652 2652 Processed 10/11/2023 309484978 KHEMABAI CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-032-002/687
(KANDARI (P)) 		1710004032NRG24200920230300899 20/09/2023 Prakash 1710004032WL033389 Prakash 00089 CBIN0280739 2652 2652 Processed 10/11/2023 309484978 Prakash CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-073-001/423-C
(BARA (P)) 		1710004000NRG24200920230300990 20/09/2023 munna sen 1710004WL033400 munna sen 00089 CBIN0280739 1547 1547 Processed 10/11/2023 309484978 munnasen CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-077-001/103-B
(HINDORIA (P)) 		1710004077NRG24190920230300374 20/09/2023 MALTI LODHI 1710004077WL033299 MALTI LODHI 00089 CBIN0280739 1632 1632 Processed 10/11/2023 309484978 MALTILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 16439 16439
9 BANDA MP-10-004-023-003/1218
(BHUSA KAMALPUR (P)) 		1710004023NRG24190920230300488 20/09/2023 SURENDR 1710004023WL033318 SURENDR 00089 CBIN0281717 1105 1105 Processed 10/11/2023 309484978 SURENDR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
10 BANDA MP-10-004-028-003/162
(SEMRA DANT (P)) 		1710004028NRG24200920230300744 20/09/2023 ramcharan ahirwar 1710004028WL033364 ramcharan ahirwar 00089 CBIN0282836 1326 1326 Processed 10/11/2023 309484978 ramcharanahirwar STATE BANK OF INDIA(508548)
11 BANDA MP-10-004-028-003/180-D
(SEMRA DANT (P)) 		1710004028NRG24200920230300749 20/09/2023 man mohan 1710004028WL033364 man mohan 00089 CBIN0282836 1326 1326 Processed 10/11/2023 309484978 manmohan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
12 BANDA MP-10-004-028-003/102
(SEMRA DANT (P)) 		1710004028NRG24200920230300728 20/09/2023 badibahu lodhi 1710004028WL033364 badibahu lodhi 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309484978 badibahulodhi STATE BANK OF INDIA(508548)
13 BANDA MP-10-004-028-003/102
(SEMRA DANT (P)) 		1710004028NRG24200920230300727 20/09/2023 kadori lodhi 1710004028WL033364 kadori lodhi 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309484978 kadorilodhi STATE BANK OF INDIA(508548)
14 BANDA MP-10-004-028-003/112-A
(SEMRA DANT (P)) 		1710004028NRG24200920230300729 20/09/2023 jagbhan lodhi 1710004028WL033364 jagbhan lodhi 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309484978 jagbhanlodhi STATE BANK OF INDIA(508548)
15 BANDA MP-10-004-028-003/112-A
(SEMRA DANT (P)) 		1710004028NRG24200920230300730 20/09/2023 kavita lodhi 1710004028WL033364 kavita lodhi 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309484978 kavitalodhi STATE BANK OF INDIA(508548)
16 BANDA MP-10-004-028-003/118
(SEMRA DANT (P)) 		1710004028NRG24200920230300732 20/09/2023 halkibahu lodhi 1710004028WL033364 halkibahu lodhi 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309484978 halkibahulodhi STATE BANK OF INDIA(508548)
17 BANDA MP-10-004-028-003/118
(SEMRA DANT (P)) 		1710004028NRG24200920230300731 20/09/2023 janak singh lodhi 1710004028WL033364 janak singh lodhi 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309484978 janaksinghlodhi STATE BANK OF INDIA(508548)
18 BANDA MP-10-004-028-003/118-A
(SEMRA DANT (P)) 		1710004028NRG24200920230300733 20/09/2023 sapna lodhi 1710004028WL033364 sapna lodhi 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309484978 sapnalodhi STATE BANK OF INDIA(508548)
19 BANDA MP-10-004-028-003/123
(SEMRA DANT (P)) 		1710004028NRG24200920230300735 20/09/2023 bihari sahu 1710004028WL033364 bihari sahu 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309484978 biharisahu STATE BANK OF INDIA(508548)
20 BANDA MP-10-004-028-003/123
(SEMRA DANT (P)) 		1710004028NRG24200920230300734 20/09/2023 vinita sahu 1710004028WL033364 vinita sahu 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309484978 vinitasahu STATE BANK OF INDIA(508548)
21 BANDA MP-10-004-028-003/130
(SEMRA DANT (P)) 		1710004028NRG24200920230300737 20/09/2023 kashibai 1710004028WL033364 kashibai 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309484978 kashibai STATE BANK OF INDIA(508548)
22 BANDA MP-10-004-028-003/130
(SEMRA DANT (P)) 		1710004028NRG24200920230300736 20/09/2023 rammu 1710004028WL033364 rammu 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309484978 rammu STATE BANK OF INDIA(508548)
23 BANDA MP-10-004-028-003/130-A
(SEMRA DANT (P)) 		1710004028NRG24200920230300738 20/09/2023 MADAN AHIRWAR 1710004028WL033364 MADAN AHIRWAR 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309484978 MADANAHIRWAR STATE BANK OF INDIA(508548)
24 BANDA MP-10-004-028-003/130-A
(SEMRA DANT (P)) 		1710004028NRG24200920230300739 20/09/2023 SUKHVATI AHIRWAR 1710004028WL033364 SUKHVATI AHIRWAR 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309484978 SUKHVATIAHIRWAR STATE BANK OF INDIA(508548)
25 BANDA MP-10-004-028-003/130-B
(SEMRA DANT (P)) 		1710004028NRG24200920230300740 20/09/2023 bablu ahirwar 1710004028WL033364 bablu ahirwar 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309484978 babluahirwar STATE BANK OF INDIA(508548)
26 BANDA MP-10-004-028-003/138
(SEMRA DANT (P)) 		1710004028NRG24200920230300743 20/09/2023 heeraai ahirwar 1710004028WL033364 heeraai ahirwar 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309484978 heeraaiahirwar STATE BANK OF INDIA(508548)
27 BANDA MP-10-004-028-003/180-D
(SEMRA DANT (P)) 		1710004028NRG24200920230300750 20/09/2023 aarti ahirwar 1710004028WL033364 aarti ahirwar 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309484978 aartiahirwar STATE BANK OF INDIA(508548)
28 BANDA MP-10-004-028-003/195
(SEMRA DANT (P)) 		1710004028NRG24200920230300753 20/09/2023 RAMA 1710004028WL033364 RAMA 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309484978 RAMA STATE BANK OF INDIA(508548)
29 BANDA MP-10-004-028-003/195-A
(SEMRA DANT (P)) 		1710004028NRG24200920230300754 20/09/2023 rak kumar pal 1710004028WL033364 rak kumar pal 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309484978 rakkumarpal STATE BANK OF INDIA(508548)
30 BANDA MP-10-004-028-003/29
(SEMRA DANT (P)) 		1710004028NRG24200920230300755 20/09/2023 ramsingh pal 1710004028WL033364 ramsingh pal 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309484978 ramsinghpal STATE BANK OF INDIA(508548)
31 BANDA MP-10-004-028-003/68-A
(SEMRA DANT (P)) 		1710004028NRG24200920230300757 20/09/2023 hari bai pal 1710004028WL033364 hari bai pal 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309484978 haribaipal STATE BANK OF INDIA(508548)
32 BANDA MP-10-004-028-003/68-A
(SEMRA DANT (P)) 		1710004028NRG24200920230300756 20/09/2023 mukesh pal 1710004028WL033364 mukesh pal 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309484978 mukeshpal STATE BANK OF INDIA(508548)
33 BANDA MP-10-004-028-003/68-C
(SEMRA DANT (P)) 		1710004028NRG24200920230300758 20/09/2023 jugraj pal 1710004028WL033364 jugraj pal 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309484978 jugrajpal STATE BANK OF INDIA(508548)
34 BANDA MP-10-004-028-003/68-C
(SEMRA DANT (P)) 		1710004028NRG24200920230300759 20/09/2023 meerabai pal 1710004028WL033364 meerabai pal 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309484978 meerabaipal STATE BANK OF INDIA(508548)
35 BANDA MP-10-004-028-003/89
(SEMRA DANT (P)) 		1710004028NRG24200920230300761 20/09/2023 NANNI BAI PATEL 1710004028WL033364 NANNI BAI PATEL 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309484978 NANNIBAIPATEL STATE BANK OF INDIA(508548)
36 BANDA MP-10-004-028-003/89
(SEMRA DANT (P)) 		1710004028NRG24200920230300760 20/09/2023 sohan patel 1710004028WL033364 sohan patel 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309484978 sohanpatel STATE BANK OF INDIA(508548)
37 BANDA MP-10-004-028-003/89-A
(SEMRA DANT (P)) 		1710004028NRG24200920230300762 20/09/2023 devendra patel 1710004028WL033364 devendra patel 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309484978 devendrapatel STATE BANK OF INDIA(508548)
38 BANDA MP-10-004-028-003/89-A
(SEMRA DANT (P)) 		1710004028NRG24200920230300763 20/09/2023 savita patel 1710004028WL033364 savita patel 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309484978 savitapatel STATE BANK OF INDIA(508548)
39 BANDA MP-10-004-028-003/96-B
(SEMRA DANT (P)) 		1710004028NRG24200920230300764 20/09/2023 bhupendrasingh lodhi 1710004028WL033364 bhupendrasingh lodhi 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309484978 bhupendrasinghlodhi STATE BANK OF INDIA(508548)
40 BANDA MP-10-004-028-003/97-A
(SEMRA DANT (P)) 		1710004028NRG24200920230300766 20/09/2023 rajkumar lodhi 1710004028WL033364 rajkumar lodhi 00415 SBIN0010168 1326 1326 Processed 10/11/2023 309484978 rajkumarlodhi STATE BANK OF INDIA(508548)
41 BANDA MP-10-004-032-001/216
(KANDARI (P)) 		1710004032NRG24200920230300902 20/09/2023 mahesh sen 1710004032WL033390 mahesh sen 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309484978 maheshsen STATE BANK OF INDIA(508548)
42 BANDA MP-10-004-032-001/216-A
(KANDARI (P)) 		1710004032NRG24200920230300903 20/09/2023 PRAKASH 1710004032WL033390 PRAKASH 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309484978 PRAKASH STATE BANK OF INDIA(508548)
43 BANDA MP-10-004-032-001/23
(KANDARI (P)) 		1710004032NRG24200920230300904 20/09/2023 BADRI 1710004032WL033390 BADRI 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309484978 BADRI STATE BANK OF INDIA(508548)
44 BANDA MP-10-004-032-001/251
(KANDARI (P)) 		1710004032NRG24200920230300905 20/09/2023 KESHRI 1710004032WL033390 KESHRI 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309484978 KESHRI STATE BANK OF INDIA(508548)
45 BANDA MP-10-004-032-001/26
(KANDARI (P)) 		1710004032NRG24200920230300906 20/09/2023 sevak 1710004032WL033390 sevak 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309484978 sevak STATE BANK OF INDIA(508548)
46 BANDA MP-10-004-032-002/151-A
(KANDARI (P)) 		1710004032NRG24200920230300910 20/09/2023 Kamod 1710004032WL033392 Kamod 00415 SBIN0010168 3094 3094 Processed 10/11/2023 309484978 Kamod INDIA POST PAYMENTS BANK LIMITED(508528)
47 BANDA MP-10-004-032-002/188-A
(KANDARI (P)) 		1710004032NRG24200920230300895 20/09/2023 Mamta 1710004032WL033389 Mamta 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309484978 Mamta STATE BANK OF INDIA(508548)
48 BANDA MP-10-004-032-002/683
(KANDARI (P)) 		1710004032NRG24200920230300898 20/09/2023 CHANDAN 1710004032WL033389 CHANDAN 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309484978 CHANDAN STATE BANK OF INDIA(508548)
49 BANDA MP-10-004-032-002/687-C
(KANDARI (P)) 		1710004032NRG24200920230300901 20/09/2023 aarti 1710004032WL033389 aarti 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309484978 aarti STATE BANK OF INDIA(508548)
50 BANDA MP-10-004-032-002/687-C
(KANDARI (P)) 		1710004032NRG24200920230300900 20/09/2023 kishor 1710004032WL033389 kishor 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309484978 kishor STATE BANK OF INDIA(508548)
51 BANDA MP-10-004-077-001/103-B
(HINDORIA (P)) 		1710004077NRG24190920230300373 20/09/2023 Sachendra 1710004077WL033299 Sachendra 00415 SBIN0010168 1632 1632 Processed 10/11/2023 309484978 Sachendra STATE BANK OF INDIA(508548)
52 BANDA MP-10-004-077-001/24-A
(HINDORIA (P)) 		1710004077NRG24190920230300376 20/09/2023 Hallii 1710004077WL033299 Hallii 00415 SBIN0010168 1632 1632 Processed 10/11/2023 309484978 Hallii STATE BANK OF INDIA(508548)
SubTotal 68680 68680
53 BANDA MP-10-004-073-001/969-D
(BARA (P)) 		1710004073NRG24190920230300423 20/09/2023 CHAMPA 1710004073WL033309 CHAMPA 00415 SBIN0012181 2210 2210 Processed 10/11/2023 309484978 CHAMPA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
54 BANDA MP-10-004-023-003/1209
(BHUSA KAMALPUR (P)) 		1710004023NRG24190920230300486 20/09/2023 RAMSWAROOP SINGH 1710004023WL033318 RAMSWAROOP SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309484978 RAMSWAROOPSINGH MADHYANCHAL GRAMIN BANK(607232)
55 BANDA MP-10-004-023-003/286
(BHUSA KAMALPUR (P)) 		1710004023NRG24190920230300489 20/09/2023 SANTOSH RANI 1710004023WL033318 SANTOSH RANI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309484978 SANTOSHRANI CENTRAL BANK OF INDIA(607115)
56 BANDA MP-10-004-023-003/347
(BHUSA KAMALPUR (P)) 		1710004023NRG24190920230300490 20/09/2023 Keshrani 1710004023WL033318 Keshrani 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309484978 Keshrani MADHYANCHAL GRAMIN BANK(607232)
57 BANDA MP-10-004-028-003/138
(SEMRA DANT (P)) 		1710004028NRG24200920230300742 20/09/2023 tijay 1710004028WL033364 tijay 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484978 tijay MADHYANCHAL GRAMIN BANK(607232)
58 BANDA MP-10-004-028-003/162
(SEMRA DANT (P)) 		1710004028NRG24200920230300745 20/09/2023 ANJANA 1710004028WL033364 ANJANA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484978 ANJANA MADHYANCHAL GRAMIN BANK(607232)
59 BANDA MP-10-004-028-003/167
(SEMRA DANT (P)) 		1710004028NRG24200920230300746 20/09/2023 devi 1710004028WL033364 devi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484978 devi MADHYANCHAL GRAMIN BANK(607232)
60 BANDA MP-10-004-028-003/167
(SEMRA DANT (P)) 		1710004028NRG24200920230300747 20/09/2023 prem bai 1710004028WL033364 prem bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484978 prembai MADHYANCHAL GRAMIN BANK(607232)
61 BANDA MP-10-004-028-003/167-B
(SEMRA DANT (P)) 		1710004028NRG24200920230300748 20/09/2023 balram 1710004028WL033364 balram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484978 balram MADHYANCHAL GRAMIN BANK(607232)
62 BANDA MP-10-004-028-003/184
(SEMRA DANT (P)) 		1710004028NRG24200920230300752 20/09/2023 Asha 1710004028WL033364 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484978 Asha MADHYANCHAL GRAMIN BANK(607232)
63 BANDA MP-10-004-028-003/184
(SEMRA DANT (P)) 		1710004028NRG24200920230300751 20/09/2023 tikaram 1710004028WL033364 tikaram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484978 tikaram MADHYANCHAL GRAMIN BANK(607232)
64 BANDA MP-10-004-028-003/96-B
(SEMRA DANT (P)) 		1710004028NRG24200920230300765 20/09/2023 sulochana 1710004028WL033364 sulochana 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484978 sulochana MADHYANCHAL GRAMIN BANK(607232)
65 BANDA MP-10-004-032-001/306-D
(KANDARI (P)) 		1710004032NRG24200920230300908 20/09/2023 surendra 1710004032WL033390 surendra 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309484978 surendra CENTRAL BANK OF INDIA(607115)
66 BANDA MP-10-004-073-001/111-D
(BARA (P)) 		1710004073NRG24190920230300419 20/09/2023 ashish 1710004073WL033307 ashish 00602 SBIN0RRMBGB 1768 1768 Processed 10/11/2023 309484978 ashish STATE BANK OF INDIA(508548)
67 BANDA MP-10-004-073-001/423-C
(BARA (P)) 		1710004000NRG24200920230300991 20/09/2023 MAMTA SEN 1710004WL033400 MAMTA SEN 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309484978 MAMTASEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 BANDA MP-10-004-073-001/783-B
(BARA (P)) 		1710004000NRG24200920230300995 20/09/2023 HARIRAM PATEL 1710004WL033400 HARIRAM PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309484978 HARIRAMPATEL STATE BANK OF INDIA(508548)
69 BANDA MP-10-004-073-001/783-B
(BARA (P)) 		1710004000NRG24200920230300996 20/09/2023 PREM RANI 1710004WL033400 PREM RANI 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309484978 PREMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BANDA MP-10-004-077-001/55-C
(HINDORIA (P)) 		1710004077NRG24190920230300377 20/09/2023 MOHAN LODHI 1710004077WL033299 MOHAN LODHI 00602 SBIN0RRMBGB 1632 1632 Processed 10/11/2023 309484978 MOHANLODHI STATE BANK OF INDIA(508548)
71 BANDA MP-10-004-077-001/86
(HINDORIA (P)) 		1710004077NRG24190920230300379 20/09/2023 Shila 1710004077WL033299 Shila 00602 SBIN0RRMBGB 1632 1632 Processed 10/11/2023 309484978 Shila MADHYANCHAL GRAMIN BANK(607232)
72 BANDA MP-10-004-077-005/14-A
(HINDORIA (P)) 		1710004077NRG24190920230300383 20/09/2023 anita 1710004077WL033299 anita 00602 SBIN0RRMBGB 1632 1632 Processed 10/11/2023 309484978 anita MADHYANCHAL GRAMIN BANK(607232)
73 BANDA MP-10-004-077-005/14-A
(HINDORIA (P)) 		1710004077NRG24190920230300382 20/09/2023 rajesh 1710004077WL033299 rajesh 00602 SBIN0RRMBGB 1632 1632 Processed 10/11/2023 309484978 rajesh STATE BANK OF INDIA(508548)
74 BANDA MP-10-004-077-005/25
(HINDORIA (P)) 		1710004077NRG24190920230300385 20/09/2023 Sharda 1710004077WL033299 Sharda 00602 SBIN0RRMBGB 1632 1632 Processed 10/11/2023 309484978 Sharda STATE BANK OF INDIA(508548)
SubTotal 34238 34238
75 BANDA MP-10-004-073-001/123-C
(BARA (P)) 		1710004073NRG24190920230300420 20/09/2023 DGARMENDRA 1710004073WL033307 DGARMENDRA 00688 FINO0001001 1768 1768 Processed 10/11/2023 309484978 DGARMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 128197 128197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_200923APB_FTO_276143 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1105
2 BANDA MP1710004_200923APB_FTO_276143 Central Bank Of India CBIN0280739 BANDA BELAI 16439
3 BANDA MP1710004_200923APB_FTO_276143 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 1105
4 BANDA MP1710004_200923APB_FTO_276143 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 2652
5 BANDA MP1710004_200923APB_FTO_276143 State Bank of India SBIN0010168 BANDA 68680
6 BANDA MP1710004_200923APB_FTO_276143 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 2210
7 BANDA MP1710004_200923APB_FTO_276143 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 11917
8 BANDA MP1710004_200923APB_FTO_276143 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 9503
9 BANDA MP1710004_200923APB_FTO_276143 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 12818
10 BANDA MP1710004_200923APB_FTO_276143 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768

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