Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_071123APB_FTO_348286
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-10-004-032-002/132
(KANDARI (P)) 		1710004032NRG24071120230362475 07/11/2023 CHINKHA 1710004032WL041364 CHINKHA 00089 CBIN0280739 2652 2652 Processed 02/01/2024 327913317 CHINKHA CENTRAL BANK OF INDIA(607115)
2 BANDA MP-10-004-032-002/182-B
(KANDARI (P)) 		1710004032NRG24071120230362477 07/11/2023 AJAY NAMDEO 1710004032WL041364 AJAY NAMDEO 00089 CBIN0280739 2652 2652 Processed 02/01/2024 327913317 AJAYNAMDEO CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-032-002/574
(KANDARI (P)) 		1710004032NRG24071120230362482 07/11/2023 Ramcharan 1710004032WL041364 Ramcharan 00089 CBIN0280739 2652 2652 Processed 02/01/2024 327913317 Ramcharan CENTRAL BANK OF INDIA(607115)
4 BANDA MP-10-004-032-002/728
(KANDARI (P)) 		1710004032NRG24071120230362485 07/11/2023 mohar bai dangi 1710004032WL041364 mohar bai dangi 00089 CBIN0280739 2652 2652 Processed 02/01/2024 327913317 moharbaidangi CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-032-002/744
(KANDARI (P)) 		1710004032NRG24071120230362487 07/11/2023 BHAIYARAM DANGI 1710004032WL041364 BHAIYARAM DANGI 00089 CBIN0280739 2652 2652 Processed 02/01/2024 327913317 BHAIYARAMDANGI CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-050-002/273-A
(CHILPAHADI (P)) 		1710004050NRG24071120230362671 07/11/2023 DHARMENDRA 1710004050WL041390 DHARMENDRA 00089 CBIN0280739 3094 3094 Processed 02/01/2024 327913317 DHARMENDRA CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-050-002/273-A
(CHILPAHADI (P)) 		1710004050NRG24071120230362672 07/11/2023 MAYABAI 1710004050WL041390 MAYABAI 00089 CBIN0280739 3094 3094 Processed 02/01/2024 327913317 MAYABAI CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-050-002/324
(CHILPAHADI (P)) 		1710004050NRG24071120230362674 07/11/2023 rajnandani 1710004050WL041390 rajnandani 00089 CBIN0280739 3094 3094 Processed 02/01/2024 327913317 rajnandani STATE BANK OF INDIA(508548)
9 BANDA MP-10-004-061-001/606-A
(LARETHI(P)) 		1710004061NRG24071120230362588 07/11/2023 NAVEEN 1710004061WL041379 NAVEEN 00089 CBIN0280739 1326 1326 Processed 02/01/2024 327913317 NAVEEN STATE BANK OF INDIA(508548)
10 BANDA MP-10-004-061-002/1000-A
(LARETHI(P)) 		1710004061NRG24071120230362595 07/11/2023 BAHADUR PATEL 1710004061WL041379 BAHADUR PATEL 00089 CBIN0280739 1326 1326 Processed 02/01/2024 327913317 BAHADURPATEL CENTRAL BANK OF INDIA(607115)
11 BANDA MP-10-004-061-002/14-C
(LARETHI(P)) 		1710004061NRG24071120230362621 07/11/2023 SALIKRAM 1710004061WL041381 SALIKRAM 00089 CBIN0280739 1326 1326 Processed 02/01/2024 327913317 SALIKRAM CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
12 BANDA MP-10-004-061-001/609-A
(LARETHI(P)) 		1710004061NRG24071120230362589 07/11/2023 AADARSH 1710004061WL041379 AADARSH 00089 CBIN0281717 1326 1326 Processed 02/01/2024 327913317 AADARSH CENTRAL BANK OF INDIA(607115)
13 BANDA MP-10-004-061-002/400
(LARETHI(P)) 		1710004061NRG24071120230362611 07/11/2023 SANDEEP 1710004061WL041380 SANDEEP 00089 CBIN0281717 1326 1326 Processed 02/01/2024 327913317 SANDEEP CENTRAL BANK OF INDIA(607115)
14 BANDA MP-10-004-061-002/400-A
(LARETHI(P)) 		1710004061NRG24071120230362612 07/11/2023 SMRITI 1710004061WL041380 SMRITI 00089 CBIN0281717 1326 1326 Processed 02/01/2024 327913317 SMRITI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
15 BANDA MP-10-004-002-002/49
(JHARAI (P)) 		1710004002NRG24061120230362376 07/11/2023 Seetarani 1710004002WL041344 Seetarani 00089 CBIN0282836 3094 3094 Processed 02/01/2024 327913317 Seetarani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
16 BANDA MP-10-004-061-001/609-B
(LARETHI(P)) 		1710004061NRG24071120230362590 07/11/2023 SOURABH 1710004061WL041379 SOURABH 00152 HDFC0002400 1326 1326 Processed 02/01/2024 327913317 SOURABH CENTRAL BANK OF INDIA(607115)
17 BANDA MP-10-004-073-001/156-C
(BARA (P)) 		1710004073NRG24071120230362962 07/11/2023 HIRALAL RAJAK 1710004073WL041422 HIRALAL RAJAK 00152 HDFC0002400 2873 2873 Processed 02/01/2024 327913317 HIRALALRAJAK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4199 4199
18 BANDA MP-10-004-032-002/232-A
(KANDARI (P)) 		1710004032NRG24071120230362481 07/11/2023 BALDEV 1710004032WL041364 BALDEV 00415 SBIN0001143 2652 2652 Processed 02/01/2024 327913317 BALDEV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 BANDA MP-10-004-061-002/1005-A
(LARETHI(P)) 		1710004061NRG24071120230362609 07/11/2023 Ashok Kumar Dubey 1710004061WL041379 Ashok Kumar Dubey 00415 SBIN0002837 1326 1326 Processed 02/01/2024 327913317 AshokKumarDubey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 BANDA MP-10-004-061-001/228-C
(LARETHI(P)) 		1710004061NRG24071120230362586 07/11/2023 RITU 1710004061WL041379 RITU 00415 SBIN0007214 1326 1326 Processed 02/01/2024 327913317 RITU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 BANDA MP-10-004-028-003/3
(SEMRA DANT (P)) 		1710004028NRG24071120230362661 07/11/2023 gajendra singh lodhi 1710004028WL041389 gajendra singh lodhi 00415 SBIN0010168 1326 1326 Processed 02/01/2024 327913317 gajendrasinghlodhi STATE BANK OF INDIA(508548)
22 BANDA MP-10-004-028-003/3-A
(SEMRA DANT (P)) 		1710004028NRG24071120230362662 07/11/2023 rajababu lodhi 1710004028WL041389 rajababu lodhi 00415 SBIN0010168 1326 1326 Processed 02/01/2024 327913317 rajababulodhi STATE BANK OF INDIA(508548)
23 BANDA MP-10-004-028-003/401
(SEMRA DANT (P)) 		1710004028NRG24071120230362664 07/11/2023 JUGRAJ PATEL 1710004028WL041389 JUGRAJ PATEL 00415 SBIN0010168 1326 1326 Processed 02/01/2024 327913317 JUGRAJPATEL STATE BANK OF INDIA(508548)
24 BANDA MP-10-004-028-003/6
(SEMRA DANT (P)) 		1710004028NRG24071120230362665 07/11/2023 dropti bai lodhi 1710004028WL041389 dropti bai lodhi 00415 SBIN0010168 1326 1326 Processed 02/01/2024 327913317 droptibailodhi STATE BANK OF INDIA(508548)
25 BANDA MP-10-004-028-003/6-C
(SEMRA DANT (P)) 		1710004028NRG24071120230362669 07/11/2023 mulam lodhi 1710004028WL041389 mulam lodhi 00415 SBIN0010168 1326 1326 Processed 02/01/2024 327913317 mulamlodhi STATE BANK OF INDIA(508548)
26 BANDA MP-10-004-032-002/10-A
(KANDARI (P)) 		1710004032NRG24071120230362474 07/11/2023 NANHEBHAI 1710004032WL041364 NANHEBHAI 00415 SBIN0010168 2652 2652 Processed 02/01/2024 327913317 NANHEBHAI STATE BANK OF INDIA(508548)
27 BANDA MP-10-004-032-002/132
(KANDARI (P)) 		1710004032NRG24071120230362476 07/11/2023 Punabai 1710004032WL041364 Punabai 00415 SBIN0010168 2652 2652 Processed 02/01/2024 327913317 Punabai STATE BANK OF INDIA(508548)
28 BANDA MP-10-004-032-002/207-B
(KANDARI (P)) 		1710004032NRG24071120230362478 07/11/2023 devi 1710004032WL041364 devi 00415 SBIN0010168 2652 2652 Processed 02/01/2024 327913317 devi STATE BANK OF INDIA(508548)
29 BANDA MP-10-004-032-002/207-B
(KANDARI (P)) 		1710004032NRG24071120230362479 07/11/2023 vinita 1710004032WL041364 vinita 00415 SBIN0010168 2652 2652 Processed 02/01/2024 327913317 vinita STATE BANK OF INDIA(508548)
30 BANDA MP-10-004-032-002/207-C
(KANDARI (P)) 		1710004032NRG24071120230362480 07/11/2023 mahadev 1710004032WL041364 mahadev 00415 SBIN0010168 2652 2652 Processed 02/01/2024 327913317 mahadev STATE BANK OF INDIA(508548)
31 BANDA MP-10-004-032-002/669
(KANDARI (P)) 		1710004032NRG24071120230362483 07/11/2023 harisingh 1710004032WL041364 harisingh 00415 SBIN0010168 2652 2652 Processed 02/01/2024 327913317 harisingh STATE BANK OF INDIA(508548)
32 BANDA MP-10-004-036-001/139-C
(BIJRI(P)) 		1710004000NRG24071120230363231 07/11/2023 Sulochana Lodhi 1710004WL041437 Sulochana Lodhi 00415 SBIN0010168 1326 1326 Processed 02/01/2024 327913317 SulochanaLodhi STATE BANK OF INDIA(508548)
33 BANDA MP-10-004-036-001/139-D
(BIJRI(P)) 		1710004000NRG24071120230363232 07/11/2023 Devi sinh 1710004WL041437 Devi sinh 00415 SBIN0010168 1326 1326 Processed 02/01/2024 327913317 Devisinh STATE BANK OF INDIA(508548)
34 BANDA MP-10-004-051-001/72
(PATUWA (P)) 		1710004051NRG24071120230362930 07/11/2023 JAY KUMAR 1710004051WL041418 JAY KUMAR 00415 SBIN0010168 221 221 Processed 02/01/2024 327913317 JAYKUMAR STATE BANK OF INDIA(508548)
35 BANDA MP-10-004-061-001/120-D
(LARETHI(P)) 		1710004061NRG24071120230362585 07/11/2023 PAVAN 1710004061WL041379 PAVAN 00415 SBIN0010168 1326 1326 Processed 02/01/2024 327913317 PAVAN STATE BANK OF INDIA(508548)
36 BANDA MP-10-004-061-002/1001-A
(LARETHI(P)) 		1710004061NRG24071120230362599 07/11/2023 PUSHPA RANI 1710004061WL041379 PUSHPA RANI 00415 SBIN0010168 1326 1326 Processed 02/01/2024 327913317 PUSHPARANI STATE BANK OF INDIA(508548)
37 BANDA MP-10-004-061-002/1001-C
(LARETHI(P)) 		1710004061NRG24071120230362601 07/11/2023 BHARTI PATEL 1710004061WL041379 BHARTI PATEL 00415 SBIN0010168 1326 1326 Processed 02/01/2024 327913317 BHARTIPATEL UNION BANK OF INDIA(508500)
38 BANDA MP-10-004-061-002/1004-B
(LARETHI(P)) 		1710004061NRG24071120230362605 07/11/2023 BHURI BAI 1710004061WL041379 BHURI BAI 00415 SBIN0010168 1326 1326 Processed 02/01/2024 327913317 BHURIBAI STATE BANK OF INDIA(508548)
39 BANDA MP-10-004-061-002/1101
(LARETHI(P)) 		1710004061NRG24071120230362617 07/11/2023 puspendra 1710004061WL041381 puspendra 00415 SBIN0010168 1326 1326 Processed 02/01/2024 327913317 puspendra CENTRAL BANK OF INDIA(607115)
40 BANDA MP-10-004-061-002/135
(LARETHI(P)) 		1710004061NRG24071120230362619 07/11/2023 bejanti 1710004061WL041381 bejanti 00415 SBIN0010168 1326 1326 Processed 02/01/2024 327913317 bejanti STATE BANK OF INDIA(508548)
41 BANDA MP-10-004-061-002/135-A
(LARETHI(P)) 		1710004061NRG24071120230362620 07/11/2023 bablu 1710004061WL041381 bablu 00415 SBIN0010168 1326 1326 Processed 02/01/2024 327913317 bablu STATE BANK OF INDIA(508548)
42 BANDA MP-10-004-061-002/178
(LARETHI(P)) 		1710004061NRG24071120230362624 07/11/2023 KASTOORI 1710004061WL041381 KASTOORI 00415 SBIN0010168 1326 1326 Processed 02/01/2024 327913317 KASTOORI STATE BANK OF INDIA(508548)
43 BANDA MP-10-004-061-002/25-A
(LARETHI(P)) 		1710004061NRG24071120230362627 07/11/2023 birendra 1710004061WL041381 birendra 00415 SBIN0010168 1326 1326 Processed 02/01/2024 327913317 birendra STATE BANK OF INDIA(508548)
44 BANDA MP-10-004-061-002/400-C
(LARETHI(P)) 		1710004061NRG24071120230362613 07/11/2023 raksha 1710004061WL041380 raksha 00415 SBIN0010168 1326 1326 Processed 02/01/2024 327913317 raksha STATE BANK OF INDIA(508548)
45 BANDA MP-10-004-061-002/49-A
(LARETHI(P)) 		1710004061NRG24071120230362615 07/11/2023 prakash 1710004061WL041380 prakash 00415 SBIN0010168 1326 1326 Processed 02/01/2024 327913317 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
46 BANDA MP-10-004-073-001/2257-B
(BARA (P)) 		1710004073NRG24071120230362965 07/11/2023 AARTI LODHI 1710004073WL041422 AARTI LODHI 00415 SBIN0010168 2873 2873 Processed 02/01/2024 327913317 AARTILODHI STATE BANK OF INDIA(508548)
SubTotal 42874 42874
47 BANDA MP-10-004-061-002/1001-B
(LARETHI(P)) 		1710004061NRG24071120230362600 07/11/2023 DASHODA BAI 1710004061WL041379 DASHODA BAI 00468 UBIN0559466 1326 1326 Processed 02/01/2024 327913317 DASHODABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 BANDA MP-10-004-028-003/2-B
(SEMRA DANT (P)) 		1710004028NRG24071120230362660 07/11/2023 seema 1710004028WL041389 seema 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327913317 seema MADHYANCHAL GRAMIN BANK(607232)
49 BANDA MP-10-004-028-003/6-A
(SEMRA DANT (P)) 		1710004028NRG24071120230362667 07/11/2023 CHANDRAVATI 1710004028WL041389 CHANDRAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327913317 CHANDRAVATI MADHYANCHAL GRAMIN BANK(607232)
50 BANDA MP-10-004-028-003/6-A
(SEMRA DANT (P)) 		1710004028NRG24071120230362666 07/11/2023 SHIVRAJ 1710004028WL041389 SHIVRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327913317 SHIVRAJ CENTRAL BANK OF INDIA(607115)
51 BANDA MP-10-004-028-003/6-C
(SEMRA DANT (P)) 		1710004028NRG24071120230362670 07/11/2023 priti 1710004028WL041389 priti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327913317 priti INDIA POST PAYMENTS BANK LIMITED(508528)
52 BANDA MP-10-004-032-001/576
(KANDARI (P)) 		1710004032NRG24071120230362472 07/11/2023 ramsewak 1710004032WL041364 ramsewak 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327913317 ramsewak MADHYANCHAL GRAMIN BANK(607232)
53 BANDA MP-10-004-032-001/576
(KANDARI (P)) 		1710004032NRG24071120230362473 07/11/2023 shivam 1710004032WL041364 shivam 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 327913317 shivam AIRTEL PAYMENTS BANK LIMITED(990288)
54 BANDA MP-10-004-061-001/118-A
(LARETHI(P)) 		1710004061NRG24071120230362584 07/11/2023 mukesh kuderiya 1710004061WL041379 mukesh kuderiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327913317 mukeshkuderiya MADHYANCHAL GRAMIN BANK(607232)
55 BANDA MP-10-004-061-002/100-B
(LARETHI(P)) 		1710004061NRG24071120230362593 07/11/2023 ASHOK 1710004061WL041379 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327913317 ASHOK STATE BANK OF INDIA(508548)
56 BANDA MP-10-004-061-002/1000
(LARETHI(P)) 		1710004061NRG24071120230362594 07/11/2023 LAKHAN LAL 1710004061WL041379 LAKHAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327913317 LAKHANLAL MADHYANCHAL GRAMIN BANK(607232)
57 BANDA MP-10-004-061-002/1000-D
(LARETHI(P)) 		1710004061NRG24071120230362597 07/11/2023 SANTOSH RANI 1710004061WL041379 SANTOSH RANI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327913317 SANTOSHRANI MADHYANCHAL GRAMIN BANK(607232)
58 BANDA MP-10-004-061-002/1001
(LARETHI(P)) 		1710004061NRG24071120230362598 07/11/2023 kasiram 1710004061WL041379 kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327913317 kasiram STATE BANK OF INDIA(508548)
59 BANDA MP-10-004-061-002/1004-C
(LARETHI(P)) 		1710004061NRG24071120230362606 07/11/2023 MAMTA PATEL 1710004061WL041379 MAMTA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327913317 MAMTAPATEL STATE BANK OF INDIA(508548)
60 BANDA MP-10-004-061-002/1005
(LARETHI(P)) 		1710004061NRG24071120230362608 07/11/2023 RAJKISHORE KACHHI 1710004061WL041379 RAJKISHORE KACHHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327913317 RAJKISHOREKACHHI STATE BANK OF INDIA(508548)
61 BANDA MP-10-004-061-002/135
(LARETHI(P)) 		1710004061NRG24071120230362618 07/11/2023 Ganesh 1710004061WL041381 Ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327913317 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 BANDA MP-10-004-061-002/164-A
(LARETHI(P)) 		1710004061NRG24071120230362623 07/11/2023 Kunji 1710004061WL041381 Kunji 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327913317 Kunji MADHYANCHAL GRAMIN BANK(607232)
63 BANDA MP-10-004-061-002/1902
(LARETHI(P)) 		1710004061NRG24071120230362625 07/11/2023 BASANT PATEL 1710004061WL041381 BASANT PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327913317 BASANTPATEL MADHYANCHAL GRAMIN BANK(607232)
64 BANDA MP-10-004-061-002/256-D
(LARETHI(P)) 		1710004061NRG24071120230362630 07/11/2023 RAM AVTAR 1710004061WL041381 RAM AVTAR 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327913317 RAMAVTAR MADHYANCHAL GRAMIN BANK(607232)
65 BANDA MP-10-004-073-001/1632-A
(BARA (P)) 		1710004073NRG24071120230362963 07/11/2023 SURESH 1710004073WL041422 SURESH 00602 SBIN0RRMBGB 2873 2873 Processed 02/01/2024 327913317 SURESH MADHYANCHAL GRAMIN BANK(607232)
66 BANDA MP-10-004-073-001/233-D
(BARA (P)) 		1710004073NRG24071120230362958 07/11/2023 Kallo 1710004073WL041421 Kallo 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327913317 Kallo INDIA POST PAYMENTS BANK LIMITED(508528)
67 BANDA MP-10-004-073-001/2341
(BARA (P)) 		1710004073NRG24071120230362959 07/11/2023 balram 1710004073WL041421 balram 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327913317 balram MADHYANCHAL GRAMIN BANK(607232)
68 BANDA MP-10-004-073-001/2342
(BARA (P)) 		1710004073NRG24071120230362960 07/11/2023 arvind 1710004073WL041421 arvind 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327913317 arvind PAYTM PAYMENTS BANK LTD(608032)
69 BANDA MP-10-004-073-001/290
(BARA (P)) 		1710004073NRG24071120230362966 07/11/2023 POORAN 1710004073WL041423 POORAN 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327913317 POORAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 BANDA MP-10-004-073-001/742-D
(BARA (P)) 		1710004073NRG24071120230362961 07/11/2023 DROPTI 1710004073WL041421 DROPTI 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327913317 DROPTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
71 BANDA MP-10-004-061-001/606
(LARETHI(P)) 		1710004061NRG24071120230362587 07/11/2023 VIJAY 1710004061WL041379 VIJAY 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913317 VIJAY CENTRAL BANK OF INDIA(607115)
72 BANDA MP-10-004-061-002/1003-A
(LARETHI(P)) 		1710004061NRG24071120230362603 07/11/2023 MANISHA 1710004061WL041379 MANISHA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913317 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BANDA MP-10-004-061-002/1004-D
(LARETHI(P)) 		1710004061NRG24071120230362607 07/11/2023 DHANIRAM 1710004061WL041379 DHANIRAM 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913317 DHANIRAM STATE BANK OF INDIA(508548)
74 BANDA MP-10-004-061-002/1005-B
(LARETHI(P)) 		1710004061NRG24071120230362610 07/11/2023 Ankit Dubey 1710004061WL041379 Ankit Dubey 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913317 AnkitDubey STATE BANK OF INDIA(508548)
75 BANDA MP-10-004-061-002/255-A
(LARETHI(P)) 		1710004061NRG24071120230362628 07/11/2023 RAJESH DUBEY 1710004061WL041381 RAJESH DUBEY 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913317 RAJESHDUBEY CENTRAL BANK OF INDIA(607115)
76 BANDA MP-10-004-061-002/255-B
(LARETHI(P)) 		1710004061NRG24071120230362629 07/11/2023 POOJA DUBEY 1710004061WL041381 POOJA DUBEY 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913317 POOJADUBEY CENTRAL BANK OF INDIA(607115)
77 BANDA MP-10-004-061-002/400-D
(LARETHI(P)) 		1710004061NRG24071120230362614 07/11/2023 SURKSHA 1710004061WL041380 SURKSHA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327913317 SURKSHA CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
Total 132379 132379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_071123APB_FTO_348286 Central Bank Of India CBIN0280739 BANDA BELAI 26520
2 BANDA MP1710004_071123APB_FTO_348286 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 3978
3 BANDA MP1710004_071123APB_FTO_348286 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 3094
4 BANDA MP1710004_071123APB_FTO_348286 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 4199
5 BANDA MP1710004_071123APB_FTO_348286 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 2652
6 BANDA MP1710004_071123APB_FTO_348286 State Bank of India SBIN0002837 BUXWAHA 1326
7 BANDA MP1710004_071123APB_FTO_348286 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1326
8 BANDA MP1710004_071123APB_FTO_348286 State Bank of India SBIN0010168 BANDA 42874
9 BANDA MP1710004_071123APB_FTO_348286 Union Bank of India UBIN0559466 PATHARIYA 1326
10 BANDA MP1710004_071123APB_FTO_348286 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 5304
11 BANDA MP1710004_071123APB_FTO_348286 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 25194
12 BANDA MP1710004_071123APB_FTO_348286 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 5304
13 BANDA MP1710004_071123APB_FTO_348286 India Post Payments Bank IPOS0000001 Chhatarpur 1326
14 BANDA MP1710004_071123APB_FTO_348286 India Post Payments Bank IPOS0000001 Sagar 7956

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