Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_280923APB_FTO_293695
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-10-004-036-001/249
(BIJRI(P)) 		1710004036NRG24270920230309434 28/09/2023 kalyan 1710004036WL034721 kalyan 00045 BARB0SAGARX 1326 1326 Processed 09/11/2023 295230479 kalyan BANK OF BARODA(606985)
SubTotal 1326 1326
2 BANDA MP-10-004-036-002/259-A
(BIJRI(P)) 		1710004036NRG24230920230304915 28/09/2023 raju ahirwar 1710004036WL033964 raju ahirwar 00089 CBIN0280739 4 4 Processed 09/11/2023 295230479 rajuahirwar CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-037-002/25
(JAGTHAR (P)) 		1710004037NRG24280920230310926 28/09/2023 harisingh 1710004037WL034961 harisingh 00089 CBIN0280739 2431 2431 Processed 09/11/2023 295230479 harisingh CENTRAL BANK OF INDIA(607115)
4 BANDA MP-10-004-037-002/283-A
(JAGTHAR (P)) 		1710004037NRG24280920230311073 28/09/2023 laxman 1710004037WL034999 laxman 00089 CBIN0280739 2431 2431 Processed 09/11/2023 295230479 laxman CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-037-002/3-A
(JAGTHAR (P)) 		1710004037NRG24280920230310930 28/09/2023 surendra 1710004037WL034961 surendra 00089 CBIN0280739 2431 2431 Processed 09/11/2023 295230479 surendra CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-037-002/30-B
(JAGTHAR (P)) 		1710004037NRG24280920230311074 28/09/2023 bhopendra 1710004037WL034999 bhopendra 00089 CBIN0280739 2431 2431 Processed 09/11/2023 295230479 bhopendra CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-037-002/433
(JAGTHAR (P)) 		1710004037NRG24280920230310932 28/09/2023 harpal 1710004037WL034961 harpal 00089 CBIN0280739 2431 2431 Processed 09/11/2023 295230479 harpal CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-037-002/433-A
(JAGTHAR (P)) 		1710004037NRG24280920230310933 28/09/2023 harisingh 1710004037WL034961 harisingh 00089 CBIN0280739 2873 2873 Processed 09/11/2023 295230479 harisingh CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-037-002/460-A
(JAGTHAR (P)) 		1710004037NRG24280920230310934 28/09/2023 roshni lodhi 1710004037WL034961 roshni lodhi 00089 CBIN0280739 2873 2873 Processed 09/11/2023 295230479 roshnilodhi CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-037-002/58
(JAGTHAR (P)) 		1710004037NRG24280920230310937 28/09/2023 HALLE 1710004037WL034961 HALLE 00089 CBIN0280739 1547 1547 Processed 09/11/2023 295230479 HALLE CENTRAL BANK OF INDIA(607115)
11 BANDA MP-10-004-048-003/392
(CHOUKA BHEDA (P)) 		1710004048NRG24280920230311033 28/09/2023 Laxmirani yadav 1710004048WL034994 Laxmirani yadav 00089 CBIN0280739 442 442 Processed 09/11/2023 295230479 Laxmiraniyadav BANK OF BARODA(606985)
12 BANDA MP-10-004-049-001/249
(KHAJRA BHEDA (P)) 		1710004049NRG24270920230309170 28/09/2023 Ramrani lodhi 1710004049WL034660 Ramrani lodhi 00089 CBIN0280739 1225 1225 Processed 09/11/2023 295230479 Ramranilodhi CENTRAL BANK OF INDIA(607115)
13 BANDA MP-10-004-049-001/293
(KHAJRA BHEDA (P)) 		1710004049NRG24270920230309171 28/09/2023 balram 1710004049WL034660 balram 00089 CBIN0280739 1050 1050 Processed 09/11/2023 295230479 balram INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANDA MP-10-004-058-003/382
(BHEDAKHAS (P)) 		1710004058NRG24260920230309097 28/09/2023 BALRAM 1710004058WL034648 BALRAM 00089 CBIN0280739 1326 1326 Processed 09/11/2023 295230479 BALRAM CENTRAL BANK OF INDIA(607115)
15 BANDA MP-10-004-077-001/105
(HINDORIA (P)) 		1710004077NRG24260920230309100 28/09/2023 Dalan 1710004077WL034649 Dalan 00089 CBIN0280739 884 884 Processed 09/11/2023 295230479 Dalan CENTRAL BANK OF INDIA(607115)
SubTotal 24379 24379
16 BANDA MP-10-004-002-003/27-B
(JHARAI (P)) 		1710004002NRG24270920230309168 28/09/2023 noniram 1710004002WL034659 noniram 00089 CBIN0282836 3094 3094 Processed 09/11/2023 295230479 noniram CENTRAL BANK OF INDIA(607115)
17 BANDA MP-10-004-014-002/158
(NIMON (P)) 		1710004014NRG24270920230309157 28/09/2023 Thansingh 1710004014WL034656 Thansingh 00089 CBIN0282836 1326 1326 Processed 09/11/2023 295230479 Thansingh CENTRAL BANK OF INDIA(607115)
18 BANDA MP-10-004-014-002/233-A
(NIMON (P)) 		1710004014NRG24270920230309164 28/09/2023 SURENDRA 1710004014WL034658 SURENDRA 00089 CBIN0282836 1326 1326 Processed 09/11/2023 295230479 SURENDRA CENTRAL BANK OF INDIA(607115)
19 BANDA MP-10-004-014-002/234
(NIMON (P)) 		1710004014NRG24270920230309165 28/09/2023 Sher singh 1710004014WL034658 Sher singh 00089 CBIN0282836 1326 1326 Processed 09/11/2023 295230479 Shersingh CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
20 BANDA MP-10-004-004-003/104
(KALRAHO (P)) 		1710004004NRG24270920230310084 28/09/2023 Pappu 1710004004WL034865 Pappu 00415 SBIN0010168 3536 3536 Processed 09/11/2023 295230479 Pappu STATE BANK OF INDIA(508548)
21 BANDA MP-10-004-025-001/151-C
(GANYARI (P)) 		1710004025NRG24280920230311138 28/09/2023 Delan dhanak 1710004025WL035014 Delan dhanak 00415 SBIN0010168 3094 3094 Processed 09/11/2023 295230479 Delandhanak STATE BANK OF INDIA(508548)
22 BANDA MP-10-004-036-001/199-A
(BIJRI(P)) 		1710004036NRG24270920230309431 28/09/2023 Chandan 1710004036WL034720 Chandan 00415 SBIN0010168 1326 1326 Processed 09/11/2023 295230479 Chandan STATE BANK OF INDIA(508548)
23 BANDA MP-10-004-036-001/249
(BIJRI(P)) 		1710004036NRG24270920230309435 28/09/2023 suraj bai 1710004036WL034721 suraj bai 00415 SBIN0010168 1326 1326 Processed 09/11/2023 295230479 surajbai STATE BANK OF INDIA(508548)
24 BANDA MP-10-004-036-001/254
(BIJRI(P)) 		1710004036NRG24270920230309436 28/09/2023 GOKAL 1710004036WL034721 GOKAL 00415 SBIN0010168 1326 1326 Processed 09/11/2023 295230479 GOKAL STATE BANK OF INDIA(508548)
25 BANDA MP-10-004-037-002/150-A
(JAGTHAR (P)) 		1710004037NRG24280920230311069 28/09/2023 lekhan 1710004037WL034999 lekhan 00415 SBIN0010168 2431 2431 Processed 09/11/2023 295230479 lekhan STATE BANK OF INDIA(508548)
26 BANDA MP-10-004-037-002/183-A
(JAGTHAR (P)) 		1710004037NRG24280920230310923 28/09/2023 bhagwati 1710004037WL034961 bhagwati 00415 SBIN0010168 2431 2431 Processed 09/11/2023 295230479 bhagwati STATE BANK OF INDIA(508548)
27 BANDA MP-10-004-037-002/197-A
(JAGTHAR (P)) 		1710004037NRG24280920230310924 28/09/2023 suraj sour 1710004037WL034961 suraj sour 00415 SBIN0010168 2431 2431 Processed 09/11/2023 295230479 surajsour STATE BANK OF INDIA(508548)
28 BANDA MP-10-004-037-002/202
(JAGTHAR (P)) 		1710004037NRG24280920230310925 28/09/2023 VANDHANA 1710004037WL034961 VANDHANA 00415 SBIN0010168 2431 2431 Processed 09/11/2023 295230479 VANDHANA STATE BANK OF INDIA(508548)
29 BANDA MP-10-004-037-002/245-A
(JAGTHAR (P)) 		1710004037NRG24280920230311071 28/09/2023 VIDDYA LALJI AHIRWAE 1710004037WL034999 VIDDYA LALJI AHIRWAE 00415 SBIN0010168 2431 2431 Processed 09/11/2023 295230479 VIDDYALALJIAHIRWAE STATE BANK OF INDIA(508548)
30 BANDA MP-10-004-037-002/25-A
(JAGTHAR (P)) 		1710004037NRG24280920230310927 28/09/2023 gandra 1710004037WL034961 gandra 00415 SBIN0010168 2431 2431 Processed 09/11/2023 295230479 gandra STATE BANK OF INDIA(508548)
31 BANDA MP-10-004-037-002/281
(JAGTHAR (P)) 		1710004037NRG24280920230310929 28/09/2023 Kishan 1710004037WL034961 Kishan 00415 SBIN0010168 2431 2431 Processed 09/11/2023 295230479 Kishan STATE BANK OF INDIA(508548)
32 BANDA MP-10-004-037-002/422-C
(JAGTHAR (P)) 		1710004037NRG24280920230310931 28/09/2023 rudrasingh lodhi 1710004037WL034961 rudrasingh lodhi 00415 SBIN0010168 2431 2431 Processed 09/11/2023 295230479 rudrasinghlodhi STATE BANK OF INDIA(508548)
33 BANDA MP-10-004-037-002/48
(JAGTHAR (P)) 		1710004037NRG24280920230310935 28/09/2023 bhagan 1710004037WL034961 bhagan 00415 SBIN0010168 2873 2873 Processed 09/11/2023 295230479 bhagan STATE BANK OF INDIA(508548)
34 BANDA MP-10-004-048-003/392
(CHOUKA BHEDA (P)) 		1710004048NRG24280920230311034 28/09/2023 Dhan Lal yadav 1710004048WL034994 Dhan Lal yadav 00415 SBIN0010168 663 663 Processed 09/11/2023 295230479 DhanLalyadav STATE BANK OF INDIA(508548)
35 BANDA MP-10-004-048-003/413
(CHOUKA BHEDA (P)) 		1710004048NRG24280920230311035 28/09/2023 RAGNATH LODHI 1710004048WL034994 RAGNATH LODHI 00415 SBIN0010168 663 663 Processed 09/11/2023 295230479 RAGNATHLODHI STATE BANK OF INDIA(508548)
36 BANDA MP-10-004-048-003/413-A
(CHOUKA BHEDA (P)) 		1710004048NRG24280920230311037 28/09/2023 bhagavan lodhi 1710004048WL034994 bhagavan lodhi 00415 SBIN0010168 663 663 Processed 09/11/2023 295230479 bhagavanlodhi STATE BANK OF INDIA(508548)
37 BANDA MP-10-004-048-003/420
(CHOUKA BHEDA (P)) 		1710004048NRG24280920230311038 28/09/2023 Hirwal lodhi 1710004048WL034994 Hirwal lodhi 00415 SBIN0010168 442 442 Processed 09/11/2023 295230479 Hirwallodhi BANK OF BARODA(606985)
38 BANDA MP-10-004-048-003/450
(CHOUKA BHEDA (P)) 		1710004048NRG24280920230311039 28/09/2023 arvind yadav 1710004048WL034994 arvind yadav 00415 SBIN0010168 663 663 Processed 09/11/2023 295230479 arvindyadav STATE BANK OF INDIA(508548)
39 BANDA MP-10-004-048-003/451
(CHOUKA BHEDA (P)) 		1710004048NRG24280920230311041 28/09/2023 Suman ahirwar 1710004048WL034994 Suman ahirwar 00415 SBIN0010168 442 442 Processed 09/11/2023 295230479 Sumanahirwar STATE BANK OF INDIA(508548)
40 BANDA MP-10-004-048-003/454
(CHOUKA BHEDA (P)) 		1710004048NRG24280920230311042 28/09/2023 nitesh ray 1710004048WL034994 nitesh ray 00415 SBIN0010168 663 663 Processed 09/11/2023 295230479 niteshray PUNJAB NATIONAL BANK(508568)
41 BANDA MP-10-004-048-003/459
(CHOUKA BHEDA (P)) 		1710004048NRG24280920230311044 28/09/2023 jitendra rai 1710004048WL034994 jitendra rai 00415 SBIN0010168 442 442 Processed 09/11/2023 295230479 jitendrarai STATE BANK OF INDIA(508548)
42 BANDA MP-10-004-048-003/489
(CHOUKA BHEDA (P)) 		1710004048NRG24280920230311045 28/09/2023 NARENDRA LODHI 1710004048WL034994 NARENDRA LODHI 00415 SBIN0010168 663 663 Processed 09/11/2023 295230479 NARENDRALODHI STATE BANK OF INDIA(508548)
43 BANDA MP-10-004-048-003/489-A
(CHOUKA BHEDA (P)) 		1710004048NRG24280920230311047 28/09/2023 NEETU LODHI 1710004048WL034994 NEETU LODHI 00415 SBIN0010168 663 663 Processed 09/11/2023 295230479 NEETULODHI STATE BANK OF INDIA(508548)
44 BANDA MP-10-004-048-003/49
(CHOUKA BHEDA (P)) 		1710004048NRG24280920230311049 28/09/2023 KAMMO 1710004048WL034994 KAMMO 00415 SBIN0010168 442 442 Processed 09/11/2023 295230479 KAMMO STATE BANK OF INDIA(508548)
45 BANDA MP-10-004-048-003/57
(CHOUKA BHEDA (P)) 		1710004048NRG24280920230311050 28/09/2023 RAVISHANKAR KHANGAR 1710004048WL034994 RAVISHANKAR KHANGAR 00415 SBIN0010168 663 663 Processed 09/11/2023 295230479 RAVISHANKARKHANGAR STATE BANK OF INDIA(508548)
46 BANDA MP-10-004-048-003/61
(CHOUKA BHEDA (P)) 		1710004048NRG24280920230311051 28/09/2023 RAMESHWAR VISHWAKARMA 1710004048WL034994 RAMESHWAR VISHWAKARMA 00415 SBIN0010168 442 442 Processed 09/11/2023 295230479 RAMESHWARVISHWAKARMA STATE BANK OF INDIA(508548)
47 BANDA MP-10-004-048-003/86-B
(CHOUKA BHEDA (P)) 		1710004048NRG24280920230311052 28/09/2023 ranjna khangar 1710004048WL034994 ranjna khangar 00415 SBIN0010168 442 442 Processed 09/11/2023 295230479 ranjnakhangar CENTRAL BANK OF INDIA(607115)
48 BANDA MP-10-004-058-003/179
(BHEDAKHAS (P)) 		1710004000NRG24280920230311024 28/09/2023 MUKESH 1710004WL034988 MUKESH 00415 SBIN0010168 1105 1105 Processed 09/11/2023 295230479 MUKESH CENTRAL BANK OF INDIA(607115)
49 BANDA MP-10-004-077-001/103
(HINDORIA (P)) 		1710004077NRG24260920230309099 28/09/2023 LUXMI 1710004077WL034649 LUXMI 00415 SBIN0010168 884 884 Processed 09/11/2023 295230479 LUXMI STATE BANK OF INDIA(508548)
50 BANDA MP-10-004-077-001/410
(HINDORIA (P)) 		1710004077NRG24260920230309103 28/09/2023 nandram 1710004077WL034649 nandram 00415 SBIN0010168 884 884 Processed 09/11/2023 295230479 nandram STATE BANK OF INDIA(508548)
51 BANDA MP-10-004-077-001/410
(HINDORIA (P)) 		1710004077NRG24260920230309104 28/09/2023 Neha 1710004077WL034649 Neha 00415 SBIN0010168 884 884 Processed 09/11/2023 295230479 Neha PUNJAB NATIONAL BANK(508568)
52 BANDA MP-10-004-077-001/44-A
(HINDORIA (P)) 		1710004077NRG24260920230309106 28/09/2023 Tulsa bai 1710004077WL034649 Tulsa bai 00415 SBIN0010168 884 884 Processed 09/11/2023 295230479 Tulsabai STATE BANK OF INDIA(508548)
53 BANDA MP-10-004-077-001/61-A
(HINDORIA (P)) 		1710004077NRG24260920230309108 28/09/2023 CHANDRABHAN SINGH LODHI 1710004077WL034649 CHANDRABHAN SINGH LODHI 00415 SBIN0010168 884 884 Processed 09/11/2023 295230479 CHANDRABHANSINGHLODHI STATE BANK OF INDIA(508548)
54 BANDA MP-10-004-077-001/804
(HINDORIA (P)) 		1710004077NRG24260920230309113 28/09/2023 RAJENDRA 1710004077WL034649 RAJENDRA 00415 SBIN0010168 884 884 Processed 09/11/2023 295230479 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 47294 47294
55 BANDA MP-10-004-054-001/1231
(BUDHAKHERA (P)) 		1710004054NRG24270920230309761 28/09/2023 Kavita 1710004054WL034782 Kavita 00415 SBIN0012182 2652 2652 Processed 09/11/2023 295230479 Kavita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 BANDA MP-10-004-036-001/21-B
(BIJRI(P)) 		1710004036NRG24270920230309433 28/09/2023 MANIRAM 1710004036WL034721 MANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295230479 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
57 BANDA MP-10-004-036-001/8-B
(BIJRI(P)) 		1710004036NRG24270920230309437 28/09/2023 Naresh Tivari 1710004036WL034721 Naresh Tivari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295230479 NareshTivari MADHYANCHAL GRAMIN BANK(607232)
58 BANDA MP-10-004-036-001/9
(BIJRI(P)) 		1710004036NRG24270920230309432 28/09/2023 UMA 1710004036WL034720 UMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295230479 UMA MADHYANCHAL GRAMIN BANK(607232)
59 BANDA MP-10-004-036-001/9-A
(BIJRI(P)) 		1710004000NRG24280920230311026 28/09/2023 SURENDAR 1710004WL034990 SURENDAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295230479 SURENDAR MADHYANCHAL GRAMIN BANK(607232)
60 BANDA MP-10-004-037-002/244
(JAGTHAR (P)) 		1710004037NRG24280920230311070 28/09/2023 RAMKISHAN YADAV 1710004037WL034999 RAMKISHAN YADAV 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 295230479 RAMKISHANYADAV STATE BANK OF INDIA(508548)
61 BANDA MP-10-004-048-003/489
(CHOUKA BHEDA (P)) 		1710004048NRG24280920230311046 28/09/2023 SAVITA LODHI 1710004048WL034994 SAVITA LODHI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295230479 SAVITALODHI PUNJAB NATIONAL BANK(508568)
62 BANDA MP-10-004-048-003/489-A
(CHOUKA BHEDA (P)) 		1710004048NRG24280920230311048 28/09/2023 NIKITA LODHI 1710004048WL034994 NIKITA LODHI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295230479 NIKITALODHI MADHYANCHAL GRAMIN BANK(607232)
63 BANDA MP-10-004-058-003/129
(BHEDAKHAS (P)) 		1710004058NRG24260920230309093 28/09/2023 Mohan 1710004058WL034646 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295230479 Mohan MADHYANCHAL GRAMIN BANK(607232)
64 BANDA MP-10-004-077-001/105
(HINDORIA (P)) 		1710004077NRG24260920230309101 28/09/2023 RADHIKA BAI 1710004077WL034649 RADHIKA BAI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295230479 RADHIKABAI MADHYANCHAL GRAMIN BANK(607232)
65 BANDA MP-10-004-077-001/105-C
(HINDORIA (P)) 		1710004077NRG24260920230309102 28/09/2023 Jitendra 1710004077WL034649 Jitendra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295230479 Jitendra STATE BANK OF INDIA(508548)
66 BANDA MP-10-004-077-001/60
(HINDORIA (P)) 		1710004077NRG24260920230309107 28/09/2023 LOTAN 1710004077WL034649 LOTAN 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295230479 LOTAN MADHYANCHAL GRAMIN BANK(607232)
67 BANDA MP-10-004-077-001/68
(HINDORIA (P)) 		1710004077NRG24260920230309110 28/09/2023 kamla 1710004077WL034649 kamla 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295230479 kamla MADHYANCHAL GRAMIN BANK(607232)
68 BANDA MP-10-004-077-001/68
(HINDORIA (P)) 		1710004077NRG24260920230309109 28/09/2023 MONU 1710004077WL034649 MONU 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295230479 MONU MADHYANCHAL GRAMIN BANK(607232)
69 BANDA MP-10-004-077-001/78
(HINDORIA (P)) 		1710004077NRG24260920230309112 28/09/2023 gudadibai 1710004077WL034649 gudadibai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295230479 gudadibai MADHYANCHAL GRAMIN BANK(607232)
70 BANDA MP-10-004-077-001/78
(HINDORIA (P)) 		1710004077NRG24260920230309111 28/09/2023 MADHAV 1710004077WL034649 MADHAV 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295230479 MADHAV AXIS BANK(607153)
71 BANDA MP-10-004-077-001/856
(HINDORIA (P)) 		1710004077NRG24260920230309114 28/09/2023 NETRAM 1710004077WL034649 NETRAM 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295230479 NETRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17459 17459
Total 100182 100182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_280923APB_FTO_293695 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
2 BANDA MP1710004_280923APB_FTO_293695 Central Bank Of India CBIN0280739 BANDA BELAI 24379
3 BANDA MP1710004_280923APB_FTO_293695 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 7072
4 BANDA MP1710004_280923APB_FTO_293695 State Bank of India SBIN0010168 BANDA 47294
5 BANDA MP1710004_280923APB_FTO_293695 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 2652
6 BANDA MP1710004_280923APB_FTO_293695 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 17459

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