Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_310324APB_FTO_526867
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-10-004-037-002/312-C
(JAGTHAR (P)) 		1710004000NRG24310320240562068 31/03/2024 DEEPESH LODHI 1710004WL063028 DEEPESH LODHI 00045 BARB0MANDID 1326 1326 Processed 19/04/2024 397862937 DEEPESHLODHI BANK OF BARODA(606985)
SubTotal 1326 1326
2 BANDA MP-10-004-044-001/136
(CHANDHOKH (P)) 		1710004000NRG24260720230227753 31/03/2024 NARMDA 1710004WL020601 NARMDA 00045 BARB0SAGARX 1326 1326 Processed 19/04/2024 397862937 NARMDA BANK OF BARODA(606985)
SubTotal 1326 1326
3 BANDA MP-10-004-014-002/279-A
(NIMON (P)) 		1710004014NRG24210720230219409 31/03/2024 ashish 1710004014WL019406 ashish 00045 BARB0SAGMAC 1105 1105 Processed 19/04/2024 397862937 ashish BANK OF BARODA(606985)
4 BANDA MP-10-004-044-001/184-A
(CHANDHOKH (P)) 		1710004000NRG24260720230227754 31/03/2024 Devendra patel 1710004WL020601 Devendra patel 00045 BARB0SAGMAC 1326 1326 Processed 19/04/2024 397862937 Devendrapatel STATE BANK OF INDIA(508548)
SubTotal 2431 2431
5 BANDA MP-10-004-023-003/333-A
(BHUSA KAMALPUR (P)) 		1710004023NRG24310720230236558 31/03/2024 HUKAM 1710004023WL022026 HUKAM 00089 CBIN0280739 1105 1105 Processed 19/04/2024 397862937 HUKAM CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-023-003/334-B
(BHUSA KAMALPUR (P)) 		1710004023NRG24310720230236559 31/03/2024 LALSING 1710004023WL022026 LALSING 00089 CBIN0280739 1105 1105 Processed 19/04/2024 397862937 LALSING CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-036-002/154-B
(BIJRI(P)) 		1710004036NRG24260720230228959 31/03/2024 dhani 1710004036WL020764 dhani 00089 CBIN0280739 1105 1105 Processed 19/04/2024 397862937 dhani CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-036-002/219
(BIJRI(P)) 		1710004036NRG24260720230228965 31/03/2024 nitin 1710004036WL020764 nitin 00089 CBIN0280739 1105 1105 Processed 19/04/2024 397862937 nitin JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
9 BANDA MP-10-004-036-002/24-A
(BIJRI(P)) 		1710004036NRG24260720230228966 31/03/2024 sangeeta ahirwar 1710004036WL020764 sangeeta ahirwar 00089 CBIN0280739 1105 1105 Processed 19/04/2024 397862937 sangeetaahirwar CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-036-002/257
(BIJRI(P)) 		1710004036NRG24260720230228977 31/03/2024 krishna pal yadav 1710004036WL020764 krishna pal yadav 00089 CBIN0280739 1105 1105 Processed 19/04/2024 397862937 krishnapalyadav STATE BANK OF INDIA(508548)
11 BANDA MP-10-004-036-002/258
(BIJRI(P)) 		1710004036NRG24260720230228978 31/03/2024 malkan ahirwar 1710004036WL020764 malkan ahirwar 00089 CBIN0280739 1105 1105 Processed 19/04/2024 397862937 malkanahirwar CENTRAL BANK OF INDIA(607115)
12 BANDA MP-10-004-036-002/33-A
(BIJRI(P)) 		1710004036NRG24260720230228985 31/03/2024 seetarani sour 1710004036WL020764 seetarani sour 00089 CBIN0280739 1105 1105 Processed 19/04/2024 397862937 seetaranisour CENTRAL BANK OF INDIA(607115)
13 BANDA MP-10-004-036-002/34-A
(BIJRI(P)) 		1710004036NRG24260720230228989 31/03/2024 bablu yadav 1710004036WL020764 bablu yadav 00089 CBIN0280739 1105 1105 Processed 19/04/2024 397862937 babluyadav CENTRAL BANK OF INDIA(607115)
14 BANDA MP-10-004-036-002/63
(BIJRI(P)) 		1710004036NRG24260720230228995 31/03/2024 koshiliya 1710004036WL020764 koshiliya 00089 CBIN0280739 1105 1105 Processed 19/04/2024 397862937 koshiliya CENTRAL BANK OF INDIA(607115)
15 BANDA MP-10-004-037-002/311-D
(JAGTHAR (P)) 		1710004000NRG24310320240562067 31/03/2024 ganjli 1710004WL063028 ganjli 00089 CBIN0280739 1326 1326 Processed 19/04/2024 397862937 ganjli CENTRAL BANK OF INDIA(607115)
16 BANDA MP-10-004-037-002/390-A
(JAGTHAR (P)) 		1710004000NRG24310320240562071 31/03/2024 kalavati 1710004WL063028 kalavati 00089 CBIN0280739 1326 1326 Processed 19/04/2024 397862937 kalavati UNION BANK OF INDIA(508500)
17 BANDA MP-10-004-039-001/106
(JAMUNIYA (P)) 		1710004039NRG24190720230214642 31/03/2024 NIRPAT 1710004039WL018705 NIRPAT 00089 CBIN0280739 1547 1547 Processed 19/04/2024 397862937 NIRPAT CENTRAL BANK OF INDIA(607115)
18 BANDA MP-10-004-039-001/179
(JAMUNIYA (P)) 		1710004039NRG24280720230231990 31/03/2024 MAHESH RAJAK 1710004039WL021172 MAHESH RAJAK 00089 CBIN0280739 884 884 Processed 19/04/2024 397862937 MAHESHRAJAK CENTRAL BANK OF INDIA(607115)
19 BANDA MP-10-004-039-001/208-A
(JAMUNIYA (P)) 		1710004039NRG24280720230231999 31/03/2024 SAPNA LODHI 1710004039WL021172 SAPNA LODHI 00089 CBIN0280739 884 884 Processed 19/04/2024 397862937 SAPNALODHI CENTRAL BANK OF INDIA(607115)
20 BANDA MP-10-004-039-001/208-B
(JAMUNIYA (P)) 		1710004039NRG24280720230232000 31/03/2024 GAJENDRA SINGH LODHI 1710004039WL021172 GAJENDRA SINGH LODHI 00089 CBIN0280739 884 884 Processed 19/04/2024 397862937 GAJENDRASINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 17901 17901
21 BANDA MP-10-004-009-004/163-A
(KULLA (P)) 		1710004009NRG24120820230254608 31/03/2024 Arvind 1710004009WL025324 Arvind 00089 CBIN0282836 3315 3315 Processed 19/04/2024 397862937 Arvind CENTRAL BANK OF INDIA(607115)
22 BANDA MP-10-004-010-001/12
(PIPARIYA ILLAI (P)) 		1710004010NRG24190720230215748 31/03/2024 Raghuveer 1710004010WL018870 Raghuveer 00089 CBIN0282836 884 884 Processed 19/04/2024 397862937 Raghuveer CENTRAL BANK OF INDIA(607115)
23 BANDA MP-10-004-010-001/13
(PIPARIYA ILLAI (P)) 		1710004010NRG24190720230215749 31/03/2024 mohan 1710004010WL018870 mohan 00089 CBIN0282836 884 884 Processed 19/04/2024 397862937 mohan CENTRAL BANK OF INDIA(607115)
24 BANDA MP-10-004-010-001/145-D
(PIPARIYA ILLAI (P)) 		1710004010NRG24190720230215754 31/03/2024 GEDARANI 1710004010WL018870 GEDARANI 00089 CBIN0282836 884 884 Processed 19/04/2024 397862937 GEDARANI CENTRAL BANK OF INDIA(607115)
25 BANDA MP-10-004-010-001/145-D
(PIPARIYA ILLAI (P)) 		1710004010NRG24190720230215753 31/03/2024 MEVA 1710004010WL018870 MEVA 00089 CBIN0282836 884 884 Processed 19/04/2024 397862937 MEVA CENTRAL BANK OF INDIA(607115)
26 BANDA MP-10-004-010-001/204
(PIPARIYA ILLAI (P)) 		1710004010NRG24190720230215755 31/03/2024 VISHRAM 1710004010WL018870 VISHRAM 00089 CBIN0282836 884 884 Processed 19/04/2024 397862937 VISHRAM CENTRAL BANK OF INDIA(607115)
27 BANDA MP-10-004-014-002/131
(NIMON (P)) 		1710004014NRG24210720230219368 31/03/2024 bhupend 1710004014WL019406 bhupend 00089 CBIN0282836 1105 1105 Processed 19/04/2024 397862937 bhupend CENTRAL BANK OF INDIA(607115)
28 BANDA MP-10-004-014-002/151
(NIMON (P)) 		1710004014NRG24020820230239609 31/03/2024 Santosh 1710004014WL022601 Santosh 00089 CBIN0282836 884 884 Processed 19/04/2024 397862937 Santosh CENTRAL BANK OF INDIA(607115)
29 BANDA MP-10-004-014-002/174-A
(NIMON (P)) 		1710004014NRG24210720230219376 31/03/2024 Govind 1710004014WL019406 Govind 00089 CBIN0282836 1105 1105 Processed 19/04/2024 397862937 Govind CENTRAL BANK OF INDIA(607115)
30 BANDA MP-10-004-014-002/216
(NIMON (P)) 		1710004014NRG24210720230219379 31/03/2024 udail 1710004014WL019406 udail 00089 CBIN0282836 1105 1105 Processed 19/04/2024 397862937 udail CENTRAL BANK OF INDIA(607115)
31 BANDA MP-10-004-014-002/233-A
(NIMON (P)) 		1710004014NRG24210720230219382 31/03/2024 SURENDRA 1710004014WL019406 SURENDRA 00089 CBIN0282836 1105 1105 Processed 19/04/2024 397862937 SURENDRA CENTRAL BANK OF INDIA(607115)
32 BANDA MP-10-004-014-002/234
(NIMON (P)) 		1710004014NRG24210720230219385 31/03/2024 Sher singh 1710004014WL019406 Sher singh 00089 CBIN0282836 1105 1105 Processed 19/04/2024 397862937 Shersingh CENTRAL BANK OF INDIA(607115)
33 BANDA MP-10-004-014-002/251
(NIMON (P)) 		1710004014NRG24210720230219397 31/03/2024 SHREESING 1710004014WL019406 SHREESING 00089 CBIN0282836 1105 1105 Processed 19/04/2024 397862937 SHREESING MADHYANCHAL GRAMIN BANK(607232)
34 BANDA MP-10-004-014-002/272
(NIMON (P)) 		1710004014NRG24210720230219406 31/03/2024 pravat 1710004014WL019406 pravat 00089 CBIN0282836 1105 1105 Processed 19/04/2024 397862937 pravat MADHYANCHAL GRAMIN BANK(607232)
35 BANDA MP-10-004-014-002/295-A
(NIMON (P)) 		1710004014NRG24210720230219419 31/03/2024 mahendra 1710004014WL019406 mahendra 00089 CBIN0282836 1105 1105 Processed 19/04/2024 397862937 mahendra STATE BANK OF INDIA(508548)
36 BANDA MP-10-004-014-002/296
(NIMON (P)) 		1710004014NRG24210720230219425 31/03/2024 mahrajsingh 1710004014WL019406 mahrajsingh 00089 CBIN0282836 1105 1105 Processed 19/04/2024 397862937 mahrajsingh CENTRAL BANK OF INDIA(607115)
37 BANDA MP-10-004-014-002/318-A
(NIMON (P)) 		1710004014NRG24210720230219434 31/03/2024 Bhagwan 1710004014WL019406 Bhagwan 00089 CBIN0282836 1105 1105 Processed 19/04/2024 397862937 Bhagwan CENTRAL BANK OF INDIA(607115)
38 BANDA MP-10-004-014-002/32
(NIMON (P)) 		1710004014NRG24020820230239610 31/03/2024 Hakam 1710004014WL022601 Hakam 00089 CBIN0282836 884 884 Processed 19/04/2024 397862937 Hakam CENTRAL BANK OF INDIA(607115)
39 BANDA MP-10-004-014-002/347-A
(NIMON (P)) 		1710004014NRG24060820230245309 31/03/2024 Hemraj 1710004014WL023683 Hemraj 00089 CBIN0282836 1326 1326 Processed 19/04/2024 397862937 Hemraj CENTRAL BANK OF INDIA(607115)
40 BANDA MP-10-004-014-002/347-B
(NIMON (P)) 		1710004014NRG24210720230219439 31/03/2024 hardev 1710004014WL019406 hardev 00089 CBIN0282836 1105 1105 Processed 19/04/2024 397862937 hardev CENTRAL BANK OF INDIA(607115)
41 BANDA MP-10-004-014-002/379
(NIMON (P)) 		1710004014NRG24060820230245310 31/03/2024 Mahendra 1710004014WL023683 Mahendra 00089 CBIN0282836 1326 1326 Processed 19/04/2024 397862937 Mahendra CENTRAL BANK OF INDIA(607115)
42 BANDA MP-10-004-014-002/42
(NIMON (P)) 		1710004014NRG24210720230219448 31/03/2024 rajkumer 1710004014WL019406 rajkumer 00089 CBIN0282836 1105 1105 Processed 19/04/2024 397862937 rajkumer CENTRAL BANK OF INDIA(607115)
43 BANDA MP-10-004-014-002/481
(NIMON (P)) 		1710004014NRG24210720230219457 31/03/2024 SUJAAN 1710004014WL019406 SUJAAN 00089 CBIN0282836 1105 1105 Processed 19/04/2024 397862937 SUJAAN CENTRAL BANK OF INDIA(607115)
44 BANDA MP-10-004-014-002/530
(NIMON (P)) 		1710004014NRG24210720230219466 31/03/2024 ramkes 1710004014WL019406 ramkes 00089 CBIN0282836 1105 1105 Processed 19/04/2024 397862937 ramkes CENTRAL BANK OF INDIA(607115)
45 BANDA MP-10-004-014-002/600-A
(NIMON (P)) 		1710004014NRG24210720230219468 31/03/2024 rajendra 1710004014WL019406 rajendra 00089 CBIN0282836 221 221 Processed 19/04/2024 397862937 rajendra PUNJAB NATIONAL BANK(508568)
46 BANDA MP-10-004-014-002/97
(NIMON (P)) 		1710004014NRG24060820230245316 31/03/2024 brijesh 1710004014WL023683 brijesh 00089 CBIN0282836 1326 1326 Processed 19/04/2024 397862937 brijesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29172 29172
47 BANDA MP-10-004-037-002/312-D
(JAGTHAR (P)) 		1710004000NRG24310320240562069 31/03/2024 BHUPENDRA 1710004WL063028 BHUPENDRA 00089 CBIN0284407 1326 1326 Processed 19/04/2024 397862937 BHUPENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 BANDA MP-10-004-014-002/382-A
(NIMON (P)) 		1710004014NRG24060820230245311 31/03/2024 SAMMAR SINGH LODHI 1710004014WL023683 SAMMAR SINGH LODHI 00354 PUNB0888000 1326 1326 Processed 19/04/2024 397862937 SAMMARSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
49 BANDA MP-10-004-039-001/326-C
(JAMUNIYA (P)) 		1710004039NRG24280720230232004 31/03/2024 SURESH RAJAK 1710004039WL021172 SURESH RAJAK 00354 PUNB0888000 884 884 Processed 20/04/2024 397862937 SURESHRAJAK TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2210 2210
50 BANDA MP-10-004-039-001/131-A
(JAMUNIYA (P)) 		1710004039NRG24280720230231985 31/03/2024 HEMLATA AADIWASI 1710004039WL021172 HEMLATA AADIWASI 00415 SBIN0002837 884 884 Processed 19/04/2024 397862937 HEMLATAAADIWASI STATE BANK OF INDIA(508548)
SubTotal 884 884
51 BANDA MP-10-004-039-001/326-C
(JAMUNIYA (P)) 		1710004039NRG24280720230232005 31/03/2024 CHANDI RAJAK 1710004039WL021172 CHANDI RAJAK 00415 SBIN0004543 884 884 Processed 19/04/2024 397862937 CHANDIRAJAK STATE BANK OF INDIA(508548)
SubTotal 884 884
52 BANDA MP-10-004-014-002/171-B
(NIMON (P)) 		1710004014NRG24210720230219373 31/03/2024 AUTAR 1710004014WL019406 AUTAR 00415 SBIN0006253 1105 1105 Processed 19/04/2024 397862937 AUTAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
53 BANDA MP-10-004-014-002/235
(NIMON (P)) 		1710004014NRG24210720230219389 31/03/2024 Devi singh 1710004014WL019406 Devi singh 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397862937 Devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 BANDA MP-10-004-014-002/254-A
(NIMON (P)) 		1710004014NRG24210720230219400 31/03/2024 NATTHU LODHI 1710004014WL019406 NATTHU LODHI 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397862937 NATTHULODHI STATE BANK OF INDIA(508548)
55 BANDA MP-10-004-014-002/291
(NIMON (P)) 		1710004014NRG24060820230245304 31/03/2024 jagysingh 1710004014WL023683 jagysingh 00415 SBIN0010168 1326 1326 Processed 19/04/2024 397862937 jagysingh STATE BANK OF INDIA(508548)
56 BANDA MP-10-004-036-001/199-A
(BIJRI(P)) 		1710004000NRG24310320240562072 31/03/2024 Chandan 1710004WL063029 Chandan 00415 SBIN0010168 1326 1326 Processed 19/04/2024 397862937 Chandan STATE BANK OF INDIA(508548)
57 BANDA MP-10-004-036-002/116
(BIJRI(P)) 		1710004036NRG24260720230228951 31/03/2024 MINA 1710004036WL020764 MINA 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397862937 MINA STATE BANK OF INDIA(508548)
58 BANDA MP-10-004-036-002/134
(BIJRI(P)) 		1710004036NRG24260720230228955 31/03/2024 bhagbai 1710004036WL020764 bhagbai 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397862937 bhagbai STATE BANK OF INDIA(508548)
59 BANDA MP-10-004-036-002/151-A
(BIJRI(P)) 		1710004036NRG24260720230228956 31/03/2024 Pavan yadav 1710004036WL020764 Pavan yadav 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397862937 Pavanyadav STATE BANK OF INDIA(508548)
60 BANDA MP-10-004-036-002/18
(BIJRI(P)) 		1710004036NRG24260720230228960 31/03/2024 BAHADUR 1710004036WL020764 BAHADUR 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397862937 BAHADUR STATE BANK OF INDIA(508548)
61 BANDA MP-10-004-036-002/255
(BIJRI(P)) 		1710004036NRG24260720230228971 31/03/2024 guddi bai sour 1710004036WL020764 guddi bai sour 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397862937 guddibaisour STATE BANK OF INDIA(508548)
62 BANDA MP-10-004-036-002/255
(BIJRI(P)) 		1710004036NRG24260720230228970 31/03/2024 hannu sour 1710004036WL020764 hannu sour 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397862937 hannusour STATE BANK OF INDIA(508548)
63 BANDA MP-10-004-036-002/28-A
(BIJRI(P)) 		1710004036NRG24260720230228981 31/03/2024 HARLAL 1710004036WL020764 HARLAL 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397862937 HARLAL STATE BANK OF INDIA(508548)
64 BANDA MP-10-004-036-002/34
(BIJRI(P)) 		1710004036NRG24260720230228986 31/03/2024 sharda ray 1710004036WL020764 sharda ray 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397862937 shardaray STATE BANK OF INDIA(508548)
65 BANDA MP-10-004-036-002/48-A
(BIJRI(P)) 		1710004036NRG24260720230228990 31/03/2024 SANNU 1710004036WL020764 SANNU 00415 SBIN0010168 1105 1105 Processed 19/04/2024 397862937 SANNU STATE BANK OF INDIA(508548)
66 BANDA MP-10-004-037-002/390-A
(JAGTHAR (P)) 		1710004000NRG24310320240562070 31/03/2024 Rajesh Singh Thakur 1710004WL063028 Rajesh Singh Thakur 00415 SBIN0010168 1326 1326 Processed 19/04/2024 397862937 RajeshSinghThakur STATE BANK OF INDIA(508548)
67 BANDA MP-10-004-039-001/131-A
(JAMUNIYA (P)) 		1710004039NRG24280720230231984 31/03/2024 TULASI SOUR 1710004039WL021172 TULASI SOUR 00415 SBIN0010168 884 884 Processed 19/04/2024 397862937 TULASISOUR STATE BANK OF INDIA(508548)
68 BANDA MP-10-004-039-001/179
(JAMUNIYA (P)) 		1710004039NRG24280720230231991 31/03/2024 MAMTA RANI 1710004039WL021172 MAMTA RANI 00415 SBIN0010168 884 884 Processed 19/04/2024 397862937 MAMTARANI STATE BANK OF INDIA(508548)
69 BANDA MP-10-004-039-001/187-A
(JAMUNIYA (P)) 		1710004039NRG24280720230231993 31/03/2024 PUSHPENDRA PATEL 1710004039WL021172 PUSHPENDRA PATEL 00415 SBIN0010168 884 884 Processed 19/04/2024 397862937 PUSHPENDRAPATEL UNION BANK OF INDIA(508500)
70 BANDA MP-10-004-039-001/208-A
(JAMUNIYA (P)) 		1710004039NRG24280720230231998 31/03/2024 KADORI SINGH LODHI 1710004039WL021172 KADORI SINGH LODHI 00415 SBIN0010168 884 884 Processed 19/04/2024 397862937 KADORISINGHLODHI CENTRAL BANK OF INDIA(607115)
71 BANDA MP-10-004-039-001/368-A
(JAMUNIYA (P)) 		1710004039NRG24280720230232009 31/03/2024 RADHE LAL PATEL 1710004039WL021172 RADHE LAL PATEL 00415 SBIN0010168 884 884 Processed 19/04/2024 397862937 RADHELALPATEL STATE BANK OF INDIA(508548)
72 BANDA MP-10-004-039-001/69
(JAMUNIYA (P)) 		1710004039NRG24190720230214643 31/03/2024 DEVINDRA 1710004039WL018706 DEVINDRA 00415 SBIN0010168 884 884 Processed 19/04/2024 397862937 DEVINDRA STATE BANK OF INDIA(508548)
73 BANDA MP-10-004-055-002/797
(BILAUWA (P)) 		1710004055NRG24240720230223937 31/03/2024 mukesh lodhi 1710004055WL019995 mukesh lodhi 00415 SBIN0010168 1326 1326 Processed 19/04/2024 397862937 mukeshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22763 22763
74 BANDA MP-10-004-014-002/131
(NIMON (P)) 		1710004014NRG24210720230219369 31/03/2024 panbai 1710004014WL019406 panbai 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397862937 panbai MADHYANCHAL GRAMIN BANK(607232)
75 BANDA MP-10-004-014-002/213-C
(NIMON (P)) 		1710004014NRG24060820230245302 31/03/2024 vinod 1710004014WL023683 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397862937 vinod MADHYANCHAL GRAMIN BANK(607232)
76 BANDA MP-10-004-014-002/235
(NIMON (P)) 		1710004014NRG24210720230219390 31/03/2024 sunita 1710004014WL019406 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397862937 sunita MADHYANCHAL GRAMIN BANK(607232)
77 BANDA MP-10-004-014-002/25
(NIMON (P)) 		1710004014NRG24210720230219394 31/03/2024 AMARBAL 1710004014WL019406 AMARBAL 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397862937 AMARBAL PUNJAB NATIONAL BANK(508568)
78 BANDA MP-10-004-014-002/26
(NIMON (P)) 		1710004014NRG24210720230219403 31/03/2024 BABU 1710004014WL019406 BABU 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397862937 BABU PUNJAB NATIONAL BANK(508568)
79 BANDA MP-10-004-014-002/278
(NIMON (P)) 		1710004014NRG24060820230245303 31/03/2024 pushpendra 1710004014WL023683 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397862937 pushpendra CENTRAL BANK OF INDIA(607115)
80 BANDA MP-10-004-014-002/289
(NIMON (P)) 		1710004014NRG24210720230219412 31/03/2024 VISHNATH 1710004014WL019406 VISHNATH 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397862937 VISHNATH MADHYANCHAL GRAMIN BANK(607232)
81 BANDA MP-10-004-014-002/291
(NIMON (P)) 		1710004014NRG24060820230245305 31/03/2024 meda bai 1710004014WL023683 meda bai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397862937 medabai MADHYANCHAL GRAMIN BANK(607232)
82 BANDA MP-10-004-014-002/294
(NIMON (P)) 		1710004014NRG24060820230245306 31/03/2024 Brajesh 1710004014WL023683 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397862937 Brajesh MADHYANCHAL GRAMIN BANK(607232)
83 BANDA MP-10-004-014-002/295
(NIMON (P)) 		1710004014NRG24210720230219415 31/03/2024 Bhagwansingh 1710004014WL019406 Bhagwansingh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397862937 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
84 BANDA MP-10-004-014-002/295
(NIMON (P)) 		1710004014NRG24060820230245307 31/03/2024 rajbai 1710004014WL023683 rajbai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397862937 rajbai PUNJAB NATIONAL BANK(508568)
85 BANDA MP-10-004-014-002/295-A
(NIMON (P)) 		1710004014NRG24210720230219420 31/03/2024 SAPNA 1710004014WL019406 SAPNA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397862937 SAPNA PUNJAB NATIONAL BANK(508568)
86 BANDA MP-10-004-014-002/296
(NIMON (P)) 		1710004014NRG24210720230219426 31/03/2024 ANIL 1710004014WL019406 ANIL 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397862937 ANIL MADHYANCHAL GRAMIN BANK(607232)
87 BANDA MP-10-004-014-002/297-A
(NIMON (P)) 		1710004014NRG24210720230219430 31/03/2024 surendra 1710004014WL019406 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397862937 surendra MADHYANCHAL GRAMIN BANK(607232)
88 BANDA MP-10-004-014-002/480
(NIMON (P)) 		1710004014NRG24210720230219454 31/03/2024 devendra 1710004014WL019406 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397862937 devendra MADHYANCHAL GRAMIN BANK(607232)
89 BANDA MP-10-004-014-002/496
(NIMON (P)) 		1710004014NRG24210720230219460 31/03/2024 vijay 1710004014WL019406 vijay 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397862937 vijay MADHYANCHAL GRAMIN BANK(607232)
90 BANDA MP-10-004-014-002/516
(NIMON (P)) 		1710004014NRG24060820230245312 31/03/2024 premnarayan 1710004014WL023683 premnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397862937 premnarayan MADHYANCHAL GRAMIN BANK(607232)
91 BANDA MP-10-004-014-002/65
(NIMON (P)) 		1710004014NRG24060820230245315 31/03/2024 LALLU 1710004014WL023683 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397862937 LALLU MADHYANCHAL GRAMIN BANK(607232)
92 BANDA MP-10-004-023-003/273
(BHUSA KAMALPUR (P)) 		1710004023NRG24310720230236551 31/03/2024 bihari 1710004023WL022026 bihari 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397862937 bihari MADHYANCHAL GRAMIN BANK(607232)
93 BANDA MP-10-004-023-003/283
(BHUSA KAMALPUR (P)) 		1710004023NRG24310720230236552 31/03/2024 SIBBU 1710004023WL022026 SIBBU 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397862937 SIBBU MADHYANCHAL GRAMIN BANK(607232)
94 BANDA MP-10-004-023-003/329
(BHUSA KAMALPUR (P)) 		1710004023NRG24310720230236555 31/03/2024 KAMODI 1710004023WL022026 KAMODI 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397862937 KAMODI MADHYANCHAL GRAMIN BANK(607232)
95 BANDA MP-10-004-023-003/354
(BHUSA KAMALPUR (P)) 		1710004023NRG24310720230236564 31/03/2024 karan 1710004023WL022026 karan 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397862937 karan CENTRAL BANK OF INDIA(607115)
96 BANDA MP-10-004-023-003/94-A
(BHUSA KAMALPUR (P)) 		1710004023NRG24310720230236567 31/03/2024 CHANDAN PATEL 1710004023WL022026 CHANDAN PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397862937 CHANDANPATEL MADHYANCHAL GRAMIN BANK(607232)
97 BANDA MP-10-004-036-001/9
(BIJRI(P)) 		1710004036NRG24260720230228940 31/03/2024 UMA 1710004036WL020764 UMA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397862937 UMA MADHYANCHAL GRAMIN BANK(607232)
98 BANDA MP-10-004-036-002/102-D
(BIJRI(P)) 		1710004036NRG24260720230228944 31/03/2024 Mahesh Sour 1710004036WL020764 Mahesh Sour 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397862937 MaheshSour STATE BANK OF INDIA(508548)
99 BANDA MP-10-004-036-002/103-A
(BIJRI(P)) 		1710004036NRG24260720230228947 31/03/2024 Nandlal Ahirwar 1710004036WL020764 Nandlal Ahirwar 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397862937 NandlalAhirwar MADHYANCHAL GRAMIN BANK(607232)
100 BANDA MP-10-004-036-002/18
(BIJRI(P)) 		1710004036NRG24260720230228961 31/03/2024 laxmi rani sour 1710004036WL020764 laxmi rani sour 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397862937 laxmiranisour MADHYANCHAL GRAMIN BANK(607232)
101 BANDA MP-10-004-036-002/256
(BIJRI(P)) 		1710004036NRG24260720230228973 31/03/2024 ramrani sour 1710004036WL020764 ramrani sour 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397862937 ramranisour MADHYANCHAL GRAMIN BANK(607232)
102 BANDA MP-10-004-036-002/48-A
(BIJRI(P)) 		1710004036NRG24260720230228991 31/03/2024 keshrani sour 1710004036WL020764 keshrani sour 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397862937 keshranisour MADHYANCHAL GRAMIN BANK(607232)
103 BANDA MP-10-004-036-002/96
(BIJRI(P)) 		1710004036NRG24260720230229008 31/03/2024 LAKHAN 1710004036WL020764 LAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397862937 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
104 BANDA MP-10-004-039-001/102
(JAMUNIYA (P)) 		1710004039NRG24280720230231980 31/03/2024 RAMKISAN 1710004039WL021172 RAMKISAN 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397862937 RAMKISAN MADHYANCHAL GRAMIN BANK(607232)
105 BANDA MP-10-004-039-001/28
(JAMUNIYA (P)) 		1710004039NRG24280720230232003 31/03/2024 RAM RATAN PATHAK 1710004039WL021172 RAM RATAN PATHAK 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397862937 RAMRATANPATHAK MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36465 36465
Total 117793 117793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_310324APB_FTO_526867 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
2 BANDA MP1710004_310324APB_FTO_526867 Bank of Baroda BARB0SAGARX SAGAR M.P. 1326
3 BANDA MP1710004_310324APB_FTO_526867 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2431
4 BANDA MP1710004_310324APB_FTO_526867 Central Bank Of India CBIN0280739 BANDA BELAI 17901
5 BANDA MP1710004_310324APB_FTO_526867 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 29172
6 BANDA MP1710004_310324APB_FTO_526867 Central Bank Of India CBIN0284407 MALTHON ( R ) 1326
7 BANDA MP1710004_310324APB_FTO_526867 Punjab National Bank PUNB0888000 Banda Distt -Sagar 2210
8 BANDA MP1710004_310324APB_FTO_526867 State Bank of India SBIN0002837 BUXWAHA 884
9 BANDA MP1710004_310324APB_FTO_526867 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 884
10 BANDA MP1710004_310324APB_FTO_526867 State Bank of India SBIN0006253 BANDRI 1105
11 BANDA MP1710004_310324APB_FTO_526867 State Bank of India SBIN0010168 BANDA 22763
12 BANDA MP1710004_310324APB_FTO_526867 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 12818
13 BANDA MP1710004_310324APB_FTO_526867 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 23647

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