Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_140823APB_FTO_219218
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-10-004-021-003/522
(BINAIKA (P)) 		1710004021NRG24140820230257203 14/08/2023 MAKBOOL 1710004021WL025789 MAKBOOL 00089 CBIN0280739 1326 1326 Processed 23/08/2023 678810661 MAKBOOL CENTRAL BANK OF INDIA(607115)
2 BANDA MP-10-004-021-003/57-A
(BINAIKA (P)) 		1710004021NRG24140820230257207 14/08/2023 UDHAM 1710004021WL025789 UDHAM 00089 CBIN0280739 1326 1326 Processed 23/08/2023 678810661 UDHAM STATE BANK OF INDIA(508548)
3 BANDA MP-10-004-023-003/1228
(BHUSA KAMALPUR (P)) 		1710004023NRG24140820230257258 14/08/2023 Meva Ahirwar 1710004023WL025792 Meva Ahirwar 00089 CBIN0280739 3094 3094 Processed 23/08/2023 678810661 MevaAhirwar CENTRAL BANK OF INDIA(607115)
4 BANDA MP-10-004-035-001/127
(KANTI (P)) 		1710004035NRG24140820230256249 14/08/2023 RAMPRASHAD 1710004035WL025627 RAMPRASHAD 00089 CBIN0280739 2873 2873 Processed 23/08/2023 678810661 RAMPRASHAD MADHYANCHAL GRAMIN BANK(607232)
5 BANDA MP-10-004-035-001/127-B
(KANTI (P)) 		1710004035NRG24140820230256250 14/08/2023 RAGVAR SINGH LODHI 1710004035WL025627 RAGVAR SINGH LODHI 00089 CBIN0280739 2873 2873 Processed 23/08/2023 678810661 RAGVARSINGHLODHI CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-035-001/204
(KANTI (P)) 		1710004035NRG24140820230256253 14/08/2023 Makhan 1710004035WL025627 Makhan 00089 CBIN0280739 2873 2873 Processed 23/08/2023 678810661 Makhan CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-035-001/277
(KANTI (P)) 		1710004035NRG24140820230256257 14/08/2023 KOMAL 1710004035WL025628 KOMAL 00089 CBIN0280739 3094 3094 Processed 23/08/2023 678810661 KOMAL STATE BANK OF INDIA(508548)
8 BANDA MP-10-004-035-001/48
(KANTI (P)) 		1710004035NRG24140820230256254 14/08/2023 VIPENDRA SINGH LODHI 1710004035WL025627 VIPENDRA SINGH LODHI 00089 CBIN0280739 2873 2873 Processed 23/08/2023 678810661 VIPENDRASINGHLODHI CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-035-001/56
(KANTI (P)) 		1710004035NRG24140820230256258 14/08/2023 Shriram 1710004035WL025628 Shriram 00089 CBIN0280739 3094 3094 Processed 23/08/2023 678810661 Shriram CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-035-001/86
(KANTI (P)) 		1710004035NRG24140820230256255 14/08/2023 HALLESINGH 1710004035WL025627 HALLESINGH 00089 CBIN0280739 3094 3094 Processed 23/08/2023 678810661 HALLESINGH STATE BANK OF INDIA(508548)
11 BANDA MP-10-004-035-001/86-A
(KANTI (P)) 		1710004035NRG24140820230256256 14/08/2023 PRADEEP 1710004035WL025627 PRADEEP 00089 CBIN0280739 3094 3094 Processed 23/08/2023 678810661 PRADEEP CENTRAL BANK OF INDIA(607115)
SubTotal 29614 29614
12 BANDA MP-10-004-003-001/561
(SALAIYA KALAN (P)) 		1710004003NRG24140820230257517 14/08/2023 PRABHAN YADAV 1710004003WL025840 PRABHAN YADAV 00089 CBIN0282836 3094 3094 Processed 23/08/2023 678810661 PRABHANYADAV BANK OF BARODA(606985)
13 BANDA MP-10-004-003-002/314
(SALAIYA KALAN (P)) 		1710004003NRG24140820230257529 14/08/2023 AKALVATI 1710004003WL025842 AKALVATI 00089 CBIN0282836 3094 3094 Processed 23/08/2023 678810661 AKALVATI CENTRAL BANK OF INDIA(607115)
14 BANDA MP-10-004-003-002/314
(SALAIYA KALAN (P)) 		1710004003NRG24140820230257510 14/08/2023 MAHENDRA LODHI 1710004003WL025838 MAHENDRA LODHI 00089 CBIN0282836 1326 1326 Processed 23/08/2023 678810661 MAHENDRALODHI CENTRAL BANK OF INDIA(607115)
15 BANDA MP-10-004-003-002/381
(SALAIYA KALAN (P)) 		1710004003NRG24140820230257530 14/08/2023 KAMALRANI LODHI 1710004003WL025842 KAMALRANI LODHI 00089 CBIN0282836 3094 3094 Processed 23/08/2023 678810661 KAMALRANILODHI CENTRAL BANK OF INDIA(607115)
16 BANDA MP-10-004-003-002/402
(SALAIYA KALAN (P)) 		1710004003NRG24140820230257532 14/08/2023 BADI BAHU LODHI 1710004003WL025842 BADI BAHU LODHI 00089 CBIN0282836 3094 3094 Processed 23/08/2023 678810661 BADIBAHULODHI CENTRAL BANK OF INDIA(607115)
17 BANDA MP-10-004-003-002/402
(SALAIYA KALAN (P)) 		1710004003NRG24140820230257531 14/08/2023 JAYRAM LODHI 1710004003WL025842 JAYRAM LODHI 00089 CBIN0282836 3094 3094 Processed 23/08/2023 678810661 JAYRAMLODHI CENTRAL BANK OF INDIA(607115)
18 BANDA MP-10-004-003-002/403
(SALAIYA KALAN (P)) 		1710004003NRG24140820230257533 14/08/2023 BABU LODHI 1710004003WL025842 BABU LODHI 00089 CBIN0282836 3094 3094 Processed 23/08/2023 678810661 BABULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANDA MP-10-004-003-002/41-B
(SALAIYA KALAN (P)) 		1710004003NRG24140820230257513 14/08/2023 bharat 1710004003WL025838 bharat 00089 CBIN0282836 3094 3094 Processed 23/08/2023 678810661 bharat UNION BANK OF INDIA(508500)
20 BANDA MP-10-004-003-002/41-B
(SALAIYA KALAN (P)) 		1710004003NRG24140820230257512 14/08/2023 vinita 1710004003WL025838 vinita 00089 CBIN0282836 3094 3094 Processed 23/08/2023 678810661 vinita CENTRAL BANK OF INDIA(607115)
21 BANDA MP-10-004-003-002/483
(SALAIYA KALAN (P)) 		1710004003NRG24140820230257514 14/08/2023 ASHOKRANI RAJAK 1710004003WL025838 ASHOKRANI RAJAK 00089 CBIN0282836 3094 3094 Processed 23/08/2023 678810661 ASHOKRANIRAJAK CENTRAL BANK OF INDIA(607115)
22 BANDA MP-10-004-003-002/661
(SALAIYA KALAN (P)) 		1710004003NRG24140820230257518 14/08/2023 SHOBHA RANI LODHI 1710004003WL025840 SHOBHA RANI LODHI 00089 CBIN0282836 3094 3094 Processed 23/08/2023 678810661 SHOBHARANILODHI CENTRAL BANK OF INDIA(607115)
23 BANDA MP-10-004-003-002/785
(SALAIYA KALAN (P)) 		1710004003NRG24140820230257515 14/08/2023 SANTOSH SINGH LODHI 1710004003WL025838 SANTOSH SINGH LODHI 00089 CBIN0282836 1326 1326 Processed 23/08/2023 678810661 SANTOSHSINGHLODHI CENTRAL BANK OF INDIA(607115)
24 BANDA MP-10-004-022-001/144
(PATAN (P)) 		1710004022NRG24140820230257211 14/08/2023 durga prasad 1710004022WL025790 durga prasad 00089 CBIN0282836 1105 1105 Processed 23/08/2023 678810661 durgaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 34697 34697
25 BANDA MP-10-004-022-001/225-A
(PATAN (P)) 		1710004022NRG24140820230257214 14/08/2023 KALYAN SINGH 1710004022WL025790 KALYAN SINGH 00354 PUNB0888000 1105 1105 Processed 23/08/2023 678810661 KALYANSINGH MADHYANCHAL GRAMIN BANK(607232)
26 BANDA MP-10-004-022-001/594-A
(PATAN (P)) 		1710004022NRG24140820230257222 14/08/2023 Ravindr Singh Lodhi 1710004022WL025790 Ravindr Singh Lodhi 00354 PUNB0888000 1105 1105 Processed 23/08/2023 678810661 RavindrSinghLodhi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
27 BANDA MP-10-004-022-001/631
(PATAN (P)) 		1710004022NRG24140820230257225 14/08/2023 Ajmer 1710004022WL025790 Ajmer 00354 PUNB0907700 1105 1105 Processed 23/08/2023 678810661 Ajmer PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
28 BANDA MP-10-004-070-002/308
(CHARODHA (P)) 		1710004070NRG24140820230256161 14/08/2023 SANGRAM SINGH 1710004070WL025607 SANGRAM SINGH 00415 SBIN0002882 3315 3315 Processed 23/08/2023 678810661 SANGRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
29 BANDA MP-10-004-021-003/22-B
(BINAIKA (P)) 		1710004021NRG24140820230257198 14/08/2023 baldev 1710004021WL025789 baldev 00415 SBIN0010168 1326 1326 Processed 23/08/2023 678810661 baldev INDIA POST PAYMENTS BANK LIMITED(508528)
30 BANDA MP-10-004-021-003/22-B
(BINAIKA (P)) 		1710004021NRG24140820230257199 14/08/2023 rani 1710004021WL025789 rani 00415 SBIN0010168 1326 1326 Processed 23/08/2023 678810661 rani STATE BANK OF INDIA(508548)
31 BANDA MP-10-004-021-003/32
(BINAIKA (P)) 		1710004021NRG24140820230257200 14/08/2023 hukam jogi 1710004021WL025789 hukam jogi 00415 SBIN0010168 1326 1326 Processed 23/08/2023 678810661 hukamjogi STATE BANK OF INDIA(508548)
32 BANDA MP-10-004-022-001/120
(PATAN (P)) 		1710004022NRG24140820230257210 14/08/2023 PYARELAL 1710004022WL025790 PYARELAL 00415 SBIN0010168 1105 1105 Processed 23/08/2023 678810661 PYARELAL STATE BANK OF INDIA(508548)
33 BANDA MP-10-004-022-001/170-B
(PATAN (P)) 		1710004022NRG24140820230257213 14/08/2023 shyam 1710004022WL025790 shyam 00415 SBIN0010168 1105 1105 Processed 23/08/2023 678810661 shyam STATE BANK OF INDIA(508548)
34 BANDA MP-10-004-022-001/252-D
(PATAN (P)) 		1710004022NRG24140820230257215 14/08/2023 RAJKUMAR 1710004022WL025790 RAJKUMAR 00415 SBIN0010168 1105 1105 Processed 23/08/2023 678810661 RAJKUMAR STATE BANK OF INDIA(508548)
35 BANDA MP-10-004-022-001/420
(PATAN (P)) 		1710004022NRG24140820230257218 14/08/2023 hardev 1710004022WL025790 hardev 00415 SBIN0010168 1105 1105 Processed 23/08/2023 678810661 hardev STATE BANK OF INDIA(508548)
36 BANDA MP-10-004-022-001/45
(PATAN (P)) 		1710004022NRG24140820230257219 14/08/2023 PREETAM 1710004022WL025790 PREETAM 00415 SBIN0010168 1105 1105 Processed 23/08/2023 678810661 PREETAM STATE BANK OF INDIA(508548)
37 BANDA MP-10-004-022-001/499
(PATAN (P)) 		1710004022NRG24140820230257220 14/08/2023 harpal 1710004022WL025790 harpal 00415 SBIN0010168 1105 1105 Processed 23/08/2023 678810661 harpal STATE BANK OF INDIA(508548)
38 BANDA MP-10-004-022-001/619
(PATAN (P)) 		1710004022NRG24140820230257223 14/08/2023 mahendra 1710004022WL025790 mahendra 00415 SBIN0010168 1105 1105 Processed 23/08/2023 678810661 mahendra STATE BANK OF INDIA(508548)
39 BANDA MP-10-004-022-001/629
(PATAN (P)) 		1710004022NRG24140820230257224 14/08/2023 pappu 1710004022WL025790 pappu 00415 SBIN0010168 1105 1105 Processed 23/08/2023 678810661 pappu STATE BANK OF INDIA(508548)
40 BANDA MP-10-004-022-001/71-B
(PATAN (P)) 		1710004022NRG24140820230257226 14/08/2023 sanjay 1710004022WL025790 sanjay 00415 SBIN0010168 1105 1105 Processed 23/08/2023 678810661 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
41 BANDA MP-10-004-022-001/71-C
(PATAN (P)) 		1710004022NRG24140820230257227 14/08/2023 Rahul Sen 1710004022WL025790 Rahul Sen 00415 SBIN0010168 1105 1105 Processed 23/08/2023 678810661 RahulSen STATE BANK OF INDIA(508548)
42 BANDA MP-10-004-035-001/145-B
(KANTI (P)) 		1710004035NRG24140820230256251 14/08/2023 BHAGBALSINGH LODHI 1710004035WL025627 BHAGBALSINGH LODHI 00415 SBIN0010168 2873 2873 Processed 23/08/2023 678810661 BHAGBALSINGHLODHI STATE BANK OF INDIA(508548)
43 BANDA MP-10-004-035-001/145-C
(KANTI (P)) 		1710004035NRG24140820230256252 14/08/2023 mukandi lodhi 1710004035WL025627 mukandi lodhi 00415 SBIN0010168 2873 2873 Processed 23/08/2023 678810661 mukandilodhi STATE BANK OF INDIA(508548)
44 BANDA MP-10-004-036-001/68
(BIJRI(P)) 		1710004036NRG24140820230256525 14/08/2023 Munnalal 1710004036WL025674 Munnalal 00415 SBIN0010168 3094 3094 Processed 23/08/2023 678810661 Munnalal STATE BANK OF INDIA(508548)
45 BANDA MP-10-004-066-001/1155
(DHABOLI (P)) 		1710004066NRG24140820230256303 14/08/2023 Rupesh pathak 1710004066WL025636 Rupesh pathak 00415 SBIN0010168 884 884 Processed 23/08/2023 678810661 Rupeshpathak STATE BANK OF INDIA(508548)
SubTotal 24752 24752
46 BANDA MP-10-004-066-001/1079-A
(DHABOLI (P)) 		1710004066NRG24140820230256162 14/08/2023 kailash lodhi 1710004066WL025608 kailash lodhi 00415 SBIN0012182 1547 1547 Processed 23/08/2023 678810661 kailashlodhi STATE BANK OF INDIA(508548)
47 BANDA MP-10-004-066-001/1164
(DHABOLI (P)) 		1710004066NRG24140820230256304 14/08/2023 Rekhabai 1710004066WL025636 Rekhabai 00415 SBIN0012182 884 884 Processed 23/08/2023 678810661 Rekhabai STATE BANK OF INDIA(508548)
48 BANDA MP-10-004-066-001/1173
(DHABOLI (P)) 		1710004066NRG24140820230256306 14/08/2023 Bahadur Lodhi 1710004066WL025636 Bahadur Lodhi 00415 SBIN0012182 884 884 Processed 23/08/2023 678810661 BahadurLodhi STATE BANK OF INDIA(508548)
49 BANDA MP-10-004-066-001/1185
(DHABOLI (P)) 		1710004066NRG24140820230256309 14/08/2023 Jayanti Lodhi 1710004066WL025636 Jayanti Lodhi 00415 SBIN0012182 884 884 Processed 23/08/2023 678810661 JayantiLodhi STATE BANK OF INDIA(508548)
50 BANDA MP-10-004-066-001/926-B
(DHABOLI (P)) 		1710004066NRG24140820230256248 14/08/2023 VIKRAM LODHI 1710004066WL025626 VIKRAM LODHI 00415 SBIN0012182 2652 2652 Processed 23/08/2023 678810661 VIKRAMLODHI STATE BANK OF INDIA(508548)
SubTotal 6851 6851
51 BANDA MP-10-004-066-001/836
(DHABOLI (P)) 		1710004066NRG24140820230256311 14/08/2023 Parvati 1710004066WL025636 Parvati 00415 SBIN0RRMBGB 884 884 Processed 23/08/2023 678810661 Parvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
52 BANDA MP-10-004-066-001/1035
(DHABOLI (P)) 		1710004066NRG24140820230256165 14/08/2023 jodhan 1710004066WL025609 jodhan 00468 UBIN0540447 3094 3094 Processed 23/08/2023 678810661 jodhan FINO PAYMENTS BANK LTD(608001)
53 BANDA MP-10-004-066-001/1165
(DHABOLI (P)) 		1710004066NRG24140820230256305 14/08/2023 Ankush Sahu 1710004066WL025636 Ankush Sahu 00468 UBIN0540447 884 884 Processed 23/08/2023 678810661 AnkushSahu UNION BANK OF INDIA(508500)
54 BANDA MP-10-004-066-001/1173
(DHABOLI (P)) 		1710004066NRG24140820230256307 14/08/2023 Saroj Lodhi 1710004066WL025636 Saroj Lodhi 00468 UBIN0540447 884 884 Processed 23/08/2023 678810661 SarojLodhi STATE BANK OF INDIA(508548)
SubTotal 4862 4862
55 BANDA MP-10-004-021-003/32-A
(BINAIKA (P)) 		1710004021NRG24140820230257201 14/08/2023 Mahendr Jogi 1710004021WL025789 Mahendr Jogi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678810661 MahendrJogi MADHYANCHAL GRAMIN BANK(607232)
56 BANDA MP-10-004-021-003/507
(BINAIKA (P)) 		1710004021NRG24140820230257202 14/08/2023 TULAI 1710004021WL025789 TULAI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678810661 TULAI MADHYANCHAL GRAMIN BANK(607232)
57 BANDA MP-10-004-021-003/545
(BINAIKA (P)) 		1710004021NRG24140820230257204 14/08/2023 NOUSAD KHAN 1710004021WL025789 NOUSAD KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678810661 NOUSADKHAN STATE BANK OF INDIA(508548)
58 BANDA MP-10-004-021-003/547
(BINAIKA (P)) 		1710004021NRG24140820230257205 14/08/2023 AKRAM 1710004021WL025789 AKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678810661 AKRAM STATE BANK OF INDIA(508548)
59 BANDA MP-10-004-021-003/548
(BINAIKA (P)) 		1710004021NRG24140820230257206 14/08/2023 USMAN 1710004021WL025789 USMAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678810661 USMAN STATE BANK OF INDIA(508548)
60 BANDA MP-10-004-021-003/578
(BINAIKA (P)) 		1710004021NRG24140820230257208 14/08/2023 Naseem 1710004021WL025789 Naseem 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678810661 Naseem STATE BANK OF INDIA(508548)
61 BANDA MP-10-004-022-001/162-A
(PATAN (P)) 		1710004022NRG24140820230257212 14/08/2023 SANTOSH 1710004022WL025790 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678810661 SANTOSH STATE BANK OF INDIA(508548)
62 BANDA MP-10-004-022-001/263-A
(PATAN (P)) 		1710004022NRG24140820230257217 14/08/2023 OMKAR SINGH 1710004022WL025790 OMKAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678810661 OMKARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
63 BANDA MP-10-004-022-001/577-A
(PATAN (P)) 		1710004022NRG24140820230257221 14/08/2023 ABHISEK 1710004022WL025790 ABHISEK 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678810661 ABHISEK PUNJAB NATIONAL BANK(508568)
64 BANDA MP-10-004-066-001/1185
(DHABOLI (P)) 		1710004066NRG24140820230256308 14/08/2023 Meghraj Lodhi 1710004066WL025636 Meghraj Lodhi 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678810661 MeghrajLodhi MADHYANCHAL GRAMIN BANK(607232)
65 BANDA MP-10-004-066-001/160
(DHABOLI (P)) 		1710004066NRG24140820230256163 14/08/2023 ajuddi 1710004066WL025608 ajuddi 00602 SBIN0RRMBGB 1989 1989 Processed 23/08/2023 678810661 ajuddi STATE BANK OF INDIA(508548)
66 BANDA MP-10-004-066-001/631
(DHABOLI (P)) 		1710004066NRG24140820230256245 14/08/2023 Ramsing 1710004066WL025626 Ramsing 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678810661 Ramsing MADHYANCHAL GRAMIN BANK(607232)
67 BANDA MP-10-004-066-001/641-B
(DHABOLI (P)) 		1710004066NRG24140820230256246 14/08/2023 rangsing 1710004066WL025626 rangsing 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 678810661 rangsing MADHYANCHAL GRAMIN BANK(607232)
68 BANDA MP-10-004-066-001/771
(DHABOLI (P)) 		1710004066NRG24140820230256166 14/08/2023 ragveer 1710004066WL025609 ragveer 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678810661 ragveer MADHYANCHAL GRAMIN BANK(607232)
69 BANDA MP-10-004-066-001/836
(DHABOLI (P)) 		1710004066NRG24140820230256310 14/08/2023 suneel 1710004066WL025636 suneel 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 678810661 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
70 BANDA MP-10-004-070-002/110
(CHARODHA (P)) 		1710004070NRG24140820230256159 14/08/2023 PARAMAND LODHI 1710004070WL025607 PARAMAND LODHI 00602 SBIN0RRMBGB 1400 1400 Processed 23/08/2023 678810661 PARAMANDLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24826 24826
Total 133116 133116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_140823APB_FTO_219218 Central Bank Of India CBIN0280739 BANDA BELAI 29614
2 BANDA MP1710004_140823APB_FTO_219218 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 34697
3 BANDA MP1710004_140823APB_FTO_219218 Punjab National Bank PUNB0888000 Banda Distt -Sagar 2210
4 BANDA MP1710004_140823APB_FTO_219218 Punjab National Bank PUNB0907700 BAHERIA GADGAD 1105
5 BANDA MP1710004_140823APB_FTO_219218 State Bank of India SBIN0002882 PATHARIA 3315
6 BANDA MP1710004_140823APB_FTO_219218 State Bank of India SBIN0010168 BANDA 24752
7 BANDA MP1710004_140823APB_FTO_219218 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 6851
8 BANDA MP1710004_140823APB_FTO_219218 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 884
9 BANDA MP1710004_140823APB_FTO_219218 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 4862
10 BANDA MP1710004_140823APB_FTO_219218 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 11271
11 BANDA MP1710004_140823APB_FTO_219218 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 1400
12 BANDA MP1710004_140823APB_FTO_219218 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 12155

Download In Excel