Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_210923APB_FTO_280499
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-10-004-021-003/270
(BINAIKA (P)) 		1710004021NRG24200920230302200 21/09/2023 HARDAS 1710004021WL033550 HARDAS 00089 CBIN0280180 2431 2431 Processed 10/11/2023 309480530 HARDAS MADHYANCHAL GRAMIN BANK(607232)
2 BANDA MP-10-004-021-003/333-B
(BINAIKA (P)) 		1710004021NRG24210920230303134 21/09/2023 ARVINDRA 1710004021WL033681 ARVINDRA 00089 CBIN0280180 3094 3094 Processed 10/11/2023 309480530 ARVINDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
3 BANDA MP-10-004-021-003/115
(BINAIKA (P)) 		1710004021NRG24200920230302186 21/09/2023 sahid 1710004021WL033550 sahid 00089 CBIN0280739 2210 2210 Processed 10/11/2023 309480530 sahid MADHYANCHAL GRAMIN BANK(607232)
4 BANDA MP-10-004-021-003/236
(BINAIKA (P)) 		1710004021NRG24200920230302193 21/09/2023 UDDET 1710004021WL033550 UDDET 00089 CBIN0280739 2210 2210 Processed 10/11/2023 309480530 UDDET CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-021-003/270
(BINAIKA (P)) 		1710004021NRG24200920230302199 21/09/2023 hardash 1710004021WL033550 hardash 00089 CBIN0280739 2431 2431 Processed 10/11/2023 309480530 hardash INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANDA MP-10-004-021-003/333-A
(BINAIKA (P)) 		1710004021NRG24210920230303131 21/09/2023 BHAGAT RAM 1710004021WL033681 BHAGAT RAM 00089 CBIN0280739 3094 3094 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BANDA MP-10-004-021-003/333-B
(BINAIKA (P)) 		1710004021NRG24210920230303133 21/09/2023 ARVINDRA 1710004021WL033681 ARVINDRA 00089 CBIN0280739 3094 3094 Processed 10/11/2023 309480530 ARVINDRA CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-021-003/346
(BINAIKA (P)) 		1710004021NRG24200920230302205 21/09/2023 Janak 1710004021WL033550 Janak 00089 CBIN0280739 2210 2210 Processed 10/11/2023 309480530 Janak MADHYANCHAL GRAMIN BANK(607232)
9 BANDA MP-10-004-021-003/366-B
(BINAIKA (P)) 		1710004021NRG24200920230302176 21/09/2023 Rajendra 1710004021WL033549 Rajendra 00089 CBIN0280739 2873 2873 Processed 10/11/2023 309480530 Rajendra MADHYANCHAL GRAMIN BANK(607232)
10 BANDA MP-10-004-021-003/385
(BINAIKA (P)) 		1710004021NRG24210920230303119 21/09/2023 Mahendra 1710004021WL033678 Mahendra 00089 CBIN0280739 2652 2652 Processed 10/11/2023 309480530 Mahendra CENTRAL BANK OF INDIA(607115)
11 BANDA MP-10-004-021-003/54-A
(BINAIKA (P)) 		1710004021NRG24200920230302182 21/09/2023 samid 1710004021WL033549 samid 00089 CBIN0280739 2873 2873 Processed 10/11/2023 309480530 samid CENTRAL BANK OF INDIA(607115)
12 BANDA MP-10-004-024-001/528
(PITHOLI (P)) 		1710004024NRG24210920230302687 21/09/2023 tejsingh 1710004024WL033607 tejsingh 00089 CBIN0280739 2652 2652 Processed 10/11/2023 309480530 tejsingh STATE BANK OF INDIA(508548)
13 BANDA MP-10-004-024-001/86-A
(PITHOLI (P)) 		1710004024NRG24210920230302697 21/09/2023 monu chadar 1710004024WL033607 monu chadar 00089 CBIN0280739 2652 2652 Processed 10/11/2023 309480530 monuchadar CENTRAL BANK OF INDIA(607115)
14 BANDA MP-10-004-037-002/311-A
(JAGTHAR (P)) 		1710004037NRG24200920230302146 21/09/2023 narendra 1710004037WL033539 narendra 00089 CBIN0280739 2652 2652 Processed 10/11/2023 309480530 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
15 BANDA MP-10-004-037-002/311-D
(JAGTHAR (P)) 		1710004037NRG24200920230302147 21/09/2023 ganjli 1710004037WL033539 ganjli 00089 CBIN0280739 2652 2652 Processed 10/11/2023 309480530 ganjli CENTRAL BANK OF INDIA(607115)
16 BANDA MP-10-004-061-001/606-A
(LARETHI(P)) 		1710004061NRG24210920230302973 21/09/2023 NAVEEN 1710004061WL033651 NAVEEN 00089 CBIN0280739 1547 1547 Processed 10/11/2023 309480530 NAVEEN STATE BANK OF INDIA(508548)
SubTotal 35802 35802
17 BANDA MP-10-004-061-001/609-A
(LARETHI(P)) 		1710004061NRG24210920230302974 21/09/2023 AADARSH 1710004061WL033651 AADARSH 00089 CBIN0281717 1547 1547 Processed 10/11/2023 309480530 AADARSH CENTRAL BANK OF INDIA(607115)
18 BANDA MP-10-004-061-002/400
(LARETHI(P)) 		1710004061NRG24210920230302908 21/09/2023 SANDEEP 1710004061WL033644 SANDEEP 00089 CBIN0281717 1547 1547 Processed 10/11/2023 309480530 SANDEEP CENTRAL BANK OF INDIA(607115)
19 BANDA MP-10-004-061-002/400-A
(LARETHI(P)) 		1710004061NRG24210920230302909 21/09/2023 SMRITI 1710004061WL033644 SMRITI 00089 CBIN0281717 1547 1547 Processed 10/11/2023 309480530 SMRITI PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
20 BANDA MP-10-004-061-001/609-B
(LARETHI(P)) 		1710004061NRG24210920230302975 21/09/2023 SOURABH 1710004061WL033651 SOURABH 00152 HDFC0002400 1547 1547 Processed 10/11/2023 309480530 SOURABH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
21 BANDA MP-10-004-021-003/346-A
(BINAIKA (P)) 		1710004021NRG24200920230302206 21/09/2023 Sushila Yadav 1710004021WL033550 Sushila Yadav 00354 PUNB0888000 2210 2210 Processed 10/11/2023 309480530 SushilaYadav PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
22 BANDA MP-10-004-061-002/1005-A
(LARETHI(P)) 		1710004061NRG24210920230302981 21/09/2023 Ashok Kumar Dubey 1710004061WL033651 Ashok Kumar Dubey 00415 SBIN0002837 1547 1547 Processed 10/11/2023 309480530 AshokKumarDubey STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 BANDA MP-10-004-019-001/59-A
(RAKH (P)) 		1710004019NRG24210920230302817 21/09/2023 VIJAY 1710004019WL033626 VIJAY 00415 SBIN0010168 2210 2210 Processed 10/11/2023 309480530 VIJAY STATE BANK OF INDIA(508548)
24 BANDA MP-10-004-019-001/71-A
(RAKH (P)) 		1710004019NRG24210920230302818 21/09/2023 Bhagwan das sahu 1710004019WL033626 Bhagwan das sahu 00415 SBIN0010168 2210 2210 Processed 10/11/2023 309480530 Bhagwandassahu STATE BANK OF INDIA(508548)
25 BANDA MP-10-004-021-003/106-B
(BINAIKA (P)) 		1710004021NRG24200920230302184 21/09/2023 KAMLESH 1710004021WL033550 KAMLESH 00415 SBIN0010168 2210 2210 Processed 10/11/2023 309480530 KAMLESH STATE BANK OF INDIA(508548)
26 BANDA MP-10-004-021-003/132
(BINAIKA (P)) 		1710004021NRG24210920230303124 21/09/2023 ASHOKRANI 1710004021WL033679 ASHOKRANI 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 ASHOKRANI STATE BANK OF INDIA(508548)
27 BANDA MP-10-004-021-003/137-A
(BINAIKA (P)) 		1710004021NRG24210920230303128 21/09/2023 PRAM SEN 1710004021WL033680 PRAM SEN 00415 SBIN0010168 3094 3094 Processed 10/11/2023 309480530 PRAMSEN STATE BANK OF INDIA(508548)
28 BANDA MP-10-004-021-003/175
(BINAIKA (P)) 		1710004021NRG24210920230303126 21/09/2023 GUDDE 1710004021WL033679 GUDDE 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 GUDDE STATE BANK OF INDIA(508548)
29 BANDA MP-10-004-021-003/192-D
(BINAIKA (P)) 		1710004021NRG24200920230302192 21/09/2023 raveena 1710004021WL033550 raveena 00415 SBIN0010168 2210 2210 Processed 10/11/2023 309480530 raveena PUNJAB NATIONAL BANK(508568)
30 BANDA MP-10-004-021-003/194-A
(BINAIKA (P)) 		1710004021NRG24210920230303117 21/09/2023 sabbeer 1710004021WL033677 sabbeer 00415 SBIN0010168 3094 3094 Processed 10/11/2023 309480530 sabbeer STATE BANK OF INDIA(508548)
31 BANDA MP-10-004-021-003/237
(BINAIKA (P)) 		1710004021NRG24200920230302194 21/09/2023 DHANIRAM 1710004021WL033550 DHANIRAM 00415 SBIN0010168 2431 2431 Processed 10/11/2023 309480530 DHANIRAM STATE BANK OF INDIA(508548)
32 BANDA MP-10-004-021-003/255
(BINAIKA (P)) 		1710004021NRG24200920230302196 21/09/2023 BAIJANTI 1710004021WL033550 BAIJANTI 00415 SBIN0010168 2431 2431 Processed 10/11/2023 309480530 BAIJANTI STATE BANK OF INDIA(508548)
33 BANDA MP-10-004-021-003/255
(BINAIKA (P)) 		1710004021NRG24200920230302195 21/09/2023 GOPAL 1710004021WL033550 GOPAL 00415 SBIN0010168 2431 2431 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BANDA MP-10-004-021-003/259
(BINAIKA (P)) 		1710004021NRG24200920230302198 21/09/2023 sakina 1710004021WL033550 sakina 00415 SBIN0010168 2431 2431 Processed 10/11/2023 309480530 sakina STATE BANK OF INDIA(508548)
35 BANDA MP-10-004-021-003/291
(BINAIKA (P)) 		1710004021NRG24200920230302202 21/09/2023 begam bee 1710004021WL033550 begam bee 00415 SBIN0010168 2431 2431 Processed 10/11/2023 309480530 begambee STATE BANK OF INDIA(508548)
36 BANDA MP-10-004-021-003/291
(BINAIKA (P)) 		1710004021NRG24200920230302201 21/09/2023 habib 1710004021WL033550 habib 00415 SBIN0010168 2431 2431 Processed 10/11/2023 309480530 habib INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANDA MP-10-004-021-003/334-A
(BINAIKA (P)) 		1710004021NRG24200920230302175 21/09/2023 Dindyal 1710004021WL033549 Dindyal 00415 SBIN0010168 2873 2873 Processed 10/11/2023 309480530 Dindyal STATE BANK OF INDIA(508548)
38 BANDA MP-10-004-021-003/368
(BINAIKA (P)) 		1710004021NRG24200920230302207 21/09/2023 HEERA 1710004021WL033550 HEERA 00415 SBIN0010168 2210 2210 Processed 10/11/2023 309480530 HEERA STATE BANK OF INDIA(508548)
39 BANDA MP-10-004-021-003/376-A
(BINAIKA (P)) 		1710004021NRG24200920230302178 21/09/2023 HARIKISHION 1710004021WL033549 HARIKISHION 00415 SBIN0010168 2873 2873 Processed 10/11/2023 309480530 HARIKISHION STATE BANK OF INDIA(508548)
40 BANDA MP-10-004-021-003/437-B
(BINAIKA (P)) 		1710004021NRG24210920230303127 21/09/2023 Sourav 1710004021WL033679 Sourav 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 Sourav STATE BANK OF INDIA(508548)
41 BANDA MP-10-004-021-003/472-A
(BINAIKA (P)) 		1710004021NRG24210920230303136 21/09/2023 sapna 1710004021WL033682 sapna 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 sapna STATE BANK OF INDIA(508548)
42 BANDA MP-10-004-021-003/472-B
(BINAIKA (P)) 		1710004021NRG24210920230303137 21/09/2023 Sanjay Rai 1710004021WL033682 Sanjay Rai 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 SanjayRai STATE BANK OF INDIA(508548)
43 BANDA MP-10-004-021-003/482-A
(BINAIKA (P)) 		1710004021NRG24210920230303121 21/09/2023 sangeeta 1710004021WL033678 sangeeta 00415 SBIN0010168 2652 2652 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BANDA MP-10-004-021-003/54
(BINAIKA (P)) 		1710004021NRG24200920230302181 21/09/2023 najim 1710004021WL033549 najim 00415 SBIN0010168 2873 2873 Processed 10/11/2023 309480530 najim MADHYANCHAL GRAMIN BANK(607232)
45 BANDA MP-10-004-021-003/585
(BINAIKA (P)) 		1710004021NRG24200920230302211 21/09/2023 Masum Ali 1710004021WL033550 Masum Ali 00415 SBIN0010168 2210 2210 Processed 10/11/2023 309480530 MasumAli STATE BANK OF INDIA(508548)
46 BANDA MP-10-004-021-003/662
(BINAIKA (P)) 		1710004021NRG24200920230302183 21/09/2023 ramjan khan 1710004021WL033549 ramjan khan 00415 SBIN0010168 2873 2873 Processed 10/11/2023 309480530 ramjankhan STATE BANK OF INDIA(508548)
47 BANDA MP-10-004-021-003/664
(BINAIKA (P)) 		1710004021NRG24210920230303118 21/09/2023 IRASAD BEHANA 1710004021WL033677 IRASAD BEHANA 00415 SBIN0010168 3094 3094 Processed 10/11/2023 309480530 IRASADBEHANA STATE BANK OF INDIA(508548)
48 BANDA MP-10-004-021-003/709
(BINAIKA (P)) 		1710004021NRG24210920230303129 21/09/2023 Ravindra sen 1710004021WL033680 Ravindra sen 00415 SBIN0010168 3094 3094 Processed 10/11/2023 309480530 Ravindrasen CENTRAL BANK OF INDIA(607115)
49 BANDA MP-10-004-021-003/90-A
(BINAIKA (P)) 		1710004021NRG24200920230302212 21/09/2023 ASHOK 1710004021WL033550 ASHOK 00415 SBIN0010168 2210 2210 Processed 10/11/2023 309480530 ASHOK JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
50 BANDA MP-10-004-021-003/90-A
(BINAIKA (P)) 		1710004021NRG24200920230302213 21/09/2023 MEERA 1710004021WL033550 MEERA 00415 SBIN0010168 2210 2210 Processed 10/11/2023 309480530 MEERA STATE BANK OF INDIA(508548)
51 BANDA MP-10-004-024-001/108
(PITHOLI (P)) 		1710004024NRG24210920230302700 21/09/2023 DEVISINGH 1710004024WL033608 DEVISINGH 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 DEVISINGH STATE BANK OF INDIA(508548)
52 BANDA MP-10-004-024-001/109
(PITHOLI (P)) 		1710004024NRG24210920230302701 21/09/2023 RAMCHARAN 1710004024WL033608 RAMCHARAN 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 RAMCHARAN STATE BANK OF INDIA(508548)
53 BANDA MP-10-004-024-001/144
(PITHOLI (P)) 		1710004024NRG24210920230302702 21/09/2023 MAHENDRA 1710004024WL033608 MAHENDRA 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 MAHENDRA STATE BANK OF INDIA(508548)
54 BANDA MP-10-004-024-001/158
(PITHOLI (P)) 		1710004024NRG24210920230302703 21/09/2023 PREMLAL 1710004024WL033608 PREMLAL 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 PREMLAL STATE BANK OF INDIA(508548)
55 BANDA MP-10-004-024-001/162-A
(PITHOLI (P)) 		1710004024NRG24210920230302704 21/09/2023 indraj singh 1710004024WL033608 indraj singh 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 indrajsingh STATE BANK OF INDIA(508548)
56 BANDA MP-10-004-024-001/168
(PITHOLI (P)) 		1710004024NRG24210920230302705 21/09/2023 JAGATSINGH 1710004024WL033608 JAGATSINGH 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 JAGATSINGH STATE BANK OF INDIA(508548)
57 BANDA MP-10-004-024-001/171
(PITHOLI (P)) 		1710004024NRG24210920230302706 21/09/2023 JAYSINGH 1710004024WL033608 JAYSINGH 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 JAYSINGH STATE BANK OF INDIA(508548)
58 BANDA MP-10-004-024-001/18
(PITHOLI (P)) 		1710004024NRG24210920230302707 21/09/2023 PRATAP 1710004024WL033608 PRATAP 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 PRATAP STATE BANK OF INDIA(508548)
59 BANDA MP-10-004-024-001/184
(PITHOLI (P)) 		1710004024NRG24210920230302709 21/09/2023 Ramprasad pal 1710004024WL033608 Ramprasad pal 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 Ramprasadpal INDIA POST PAYMENTS BANK LIMITED(508528)
60 BANDA MP-10-004-024-001/186
(PITHOLI (P)) 		1710004024NRG24210920230302710 21/09/2023 RAMBABU 1710004024WL033608 RAMBABU 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 RAMBABU STATE BANK OF INDIA(508548)
61 BANDA MP-10-004-024-001/204
(PITHOLI (P)) 		1710004024NRG24210920230302682 21/09/2023 GOVIND 1710004024WL033607 GOVIND 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 GOVIND JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
62 BANDA MP-10-004-024-001/204
(PITHOLI (P)) 		1710004024NRG24210920230302683 21/09/2023 Ratibai 1710004024WL033607 Ratibai 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 Ratibai STATE BANK OF INDIA(508548)
63 BANDA MP-10-004-024-001/208-A
(PITHOLI (P)) 		1710004024NRG24210920230302712 21/09/2023 DINESH 1710004024WL033608 DINESH 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 DINESH STATE BANK OF INDIA(508548)
64 BANDA MP-10-004-024-001/208-B
(PITHOLI (P)) 		1710004024NRG24210920230302713 21/09/2023 Ganeshpuri 1710004024WL033608 Ganeshpuri 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 Ganeshpuri STATE BANK OF INDIA(508548)
65 BANDA MP-10-004-024-001/230-A
(PITHOLI (P)) 		1710004024NRG24210920230302714 21/09/2023 RAMESHVAR 1710004024WL033608 RAMESHVAR 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 RAMESHVAR STATE BANK OF INDIA(508548)
66 BANDA MP-10-004-024-001/237-A
(PITHOLI (P)) 		1710004024NRG24210920230302715 21/09/2023 Kali Bai Lodhi 1710004024WL033608 Kali Bai Lodhi 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 KaliBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
67 BANDA MP-10-004-024-001/288
(PITHOLI (P)) 		1710004024NRG24210920230302716 21/09/2023 MANGAL 1710004024WL033608 MANGAL 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 MANGAL STATE BANK OF INDIA(508548)
68 BANDA MP-10-004-024-001/290
(PITHOLI (P)) 		1710004024NRG24210920230302685 21/09/2023 rambhan lodhi 1710004024WL033607 rambhan lodhi 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 rambhanlodhi STATE BANK OF INDIA(508548)
69 BANDA MP-10-004-024-001/56
(PITHOLI (P)) 		1710004024NRG24210920230302688 21/09/2023 GEDA 1710004024WL033607 GEDA 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 GEDA STATE BANK OF INDIA(508548)
70 BANDA MP-10-004-024-001/58
(PITHOLI (P)) 		1710004024NRG24210920230302689 21/09/2023 CHALI 1710004024WL033607 CHALI 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 CHALI STATE BANK OF INDIA(508548)
71 BANDA MP-10-004-024-001/59
(PITHOLI (P)) 		1710004024NRG24210920230302690 21/09/2023 NATHU 1710004024WL033607 NATHU 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 NATHU STATE BANK OF INDIA(508548)
72 BANDA MP-10-004-024-001/59-D
(PITHOLI (P)) 		1710004024NRG24210920230302691 21/09/2023 dinesh 1710004024WL033607 dinesh 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 dinesh STATE BANK OF INDIA(508548)
73 BANDA MP-10-004-024-001/77
(PITHOLI (P)) 		1710004024NRG24210920230302694 21/09/2023 BALRAM 1710004024WL033607 BALRAM 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 BALRAM STATE BANK OF INDIA(508548)
74 BANDA MP-10-004-024-001/78-B
(PITHOLI (P)) 		1710004024NRG24210920230302695 21/09/2023 Ashok Lodhi 1710004024WL033607 Ashok Lodhi 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 AshokLodhi STATE BANK OF INDIA(508548)
75 BANDA MP-10-004-024-001/82
(PITHOLI (P)) 		1710004024NRG24210920230302696 21/09/2023 MAKHAN 1710004024WL033607 MAKHAN 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 MAKHAN STATE BANK OF INDIA(508548)
76 BANDA MP-10-004-024-001/98
(PITHOLI (P)) 		1710004024NRG24210920230302698 21/09/2023 SHIVRAJ 1710004024WL033607 SHIVRAJ 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 SHIVRAJ STATE BANK OF INDIA(508548)
77 BANDA MP-10-004-024-002/518
(PITHOLI (P)) 		1710004024NRG24210920230302717 21/09/2023 BRIJESH 1710004024WL033608 BRIJESH 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 BRIJESH STATE BANK OF INDIA(508548)
78 BANDA MP-10-004-037-002/312-A
(JAGTHAR (P)) 		1710004037NRG24200920230302148 21/09/2023 akilesh 1710004037WL033539 akilesh 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 akilesh STATE BANK OF INDIA(508548)
79 BANDA MP-10-004-037-002/355-B
(JAGTHAR (P)) 		1710004037NRG24200920230302149 21/09/2023 shilpa 1710004037WL033539 shilpa 00415 SBIN0010168 2652 2652 Processed 10/11/2023 309480530 shilpa STATE BANK OF INDIA(508548)
80 BANDA MP-10-004-061-002/1001-A
(LARETHI(P)) 		1710004061NRG24210920230302979 21/09/2023 PUSHPA RANI 1710004061WL033651 PUSHPA RANI 00415 SBIN0010168 1547 1547 Processed 10/11/2023 309480530 PUSHPARANI STATE BANK OF INDIA(508548)
81 BANDA MP-10-004-061-002/256-C
(LARETHI(P)) 		1710004061NRG24210920230302906 21/09/2023 JAYDEEP DUBEY 1710004061WL033644 JAYDEEP DUBEY 00415 SBIN0010168 1547 1547 Processed 10/11/2023 309480530 JAYDEEPDUBEY HDFC BANK LTD(607152)
SubTotal 152048 152048
82 BANDA MP-10-004-065-001/38-A
(MANJLA (P)) 		1710004065NRG24200920230302215 21/09/2023 bharat kurmi 1710004065WL033551 bharat kurmi 00415 SBIN0012182 1326 1326 Processed 10/11/2023 309480530 bharatkurmi STATE BANK OF INDIA(508548)
83 BANDA MP-10-004-065-001/450
(MANJLA (P)) 		1710004065NRG24200920230302217 21/09/2023 manju 1710004065WL033551 manju 00415 SBIN0012182 1326 1326 Processed 10/11/2023 309480530 manju STATE BANK OF INDIA(508548)
SubTotal 2652 2652
84 BANDA MP-10-004-065-001/406-C
(MANJLA (P)) 		1710004065NRG24200920230302216 21/09/2023 harikishan 1710004065WL033551 harikishan 00468 UBIN0540447 1326 1326 Processed 10/11/2023 309480530 harikishan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 BANDA MP-10-004-021-003/106-B
(BINAIKA (P)) 		1710004021NRG24200920230302185 21/09/2023 HALLIBAI 1710004021WL033550 HALLIBAI 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309480530 HALLIBAI MADHYANCHAL GRAMIN BANK(607232)
86 BANDA MP-10-004-021-003/135
(BINAIKA (P)) 		1710004021NRG24200920230302188 21/09/2023 Parvat 1710004021WL033550 Parvat 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309480530 Parvat STATE BANK OF INDIA(508548)
87 BANDA MP-10-004-021-003/136
(BINAIKA (P)) 		1710004021NRG24210920230303125 21/09/2023 Harprasad vishvkarma 1710004021WL033679 Harprasad vishvkarma 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309480530 Harprasadvishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
88 BANDA MP-10-004-021-003/192-A
(BINAIKA (P)) 		1710004021NRG24200920230302190 21/09/2023 Reshma Bee 1710004021WL033550 Reshma Bee 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309480530 ReshmaBee PUNJAB NATIONAL BANK(508568)
89 BANDA MP-10-004-021-003/192-A
(BINAIKA (P)) 		1710004021NRG24200920230302189 21/09/2023 Yunish 1710004021WL033550 Yunish 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309480530 Yunish STATE BANK OF INDIA(508548)
90 BANDA MP-10-004-021-003/192-D
(BINAIKA (P)) 		1710004021NRG24200920230302191 21/09/2023 SALEEM 1710004021WL033550 SALEEM 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309480530 SALEEM CENTRAL BANK OF INDIA(607115)
91 BANDA MP-10-004-021-003/250
(BINAIKA (P)) 		1710004021NRG24200920230302174 21/09/2023 Tulsiram Visvkarma 1710004021WL033549 Tulsiram Visvkarma 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309480530 TulsiramVisvkarma MADHYANCHAL GRAMIN BANK(607232)
92 BANDA MP-10-004-021-003/331-B
(BINAIKA (P)) 		1710004021NRG24200920230302203 21/09/2023 janak raikwar 1710004021WL033550 janak raikwar 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309480530 janakraikwar MADHYANCHAL GRAMIN BANK(607232)
93 BANDA MP-10-004-021-003/333
(BINAIKA (P)) 		1710004021NRG24210920230303130 21/09/2023 LUDKABAI 1710004021WL033681 LUDKABAI 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309480530 LUDKABAI MADHYANCHAL GRAMIN BANK(607232)
94 BANDA MP-10-004-021-003/333-A
(BINAIKA (P)) 		1710004021NRG24210920230303132 21/09/2023 santoshi 1710004021WL033681 santoshi 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309480530 santoshi MADHYANCHAL GRAMIN BANK(607232)
95 BANDA MP-10-004-021-003/368
(BINAIKA (P)) 		1710004021NRG24200920230302208 21/09/2023 Kamalrani Yadav 1710004021WL033550 Kamalrani Yadav 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309480530 KamalraniYadav MADHYANCHAL GRAMIN BANK(607232)
96 BANDA MP-10-004-021-003/400
(BINAIKA (P)) 		1710004021NRG24200920230302179 21/09/2023 Shabbir 1710004021WL033549 Shabbir 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309480530 Shabbir MADHYANCHAL GRAMIN BANK(607232)
97 BANDA MP-10-004-021-003/472-A
(BINAIKA (P)) 		1710004021NRG24210920230303135 21/09/2023 Sachin 1710004021WL033682 Sachin 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309480530 Sachin STATE BANK OF INDIA(508548)
98 BANDA MP-10-004-021-003/482-A
(BINAIKA (P)) 		1710004021NRG24210920230303120 21/09/2023 Pramod 1710004021WL033678 Pramod 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309480530 Pramod STATE BANK OF INDIA(508548)
99 BANDA MP-10-004-021-003/482-C
(BINAIKA (P)) 		1710004021NRG24210920230303122 21/09/2023 Jagatram Kalar 1710004021WL033678 Jagatram Kalar 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309480530 JagatramKalar STATE BANK OF INDIA(508548)
100 BANDA MP-10-004-021-003/53-A
(BINAIKA (P)) 		1710004021NRG24200920230302210 21/09/2023 rajendra chadad 1710004021WL033550 rajendra chadad 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309480530 rajendrachadad MADHYANCHAL GRAMIN BANK(607232)
101 BANDA MP-10-004-021-003/54
(BINAIKA (P)) 		1710004021NRG24200920230302180 21/09/2023 hamid 1710004021WL033549 hamid 00602 SBIN0RRMBGB 2873 2873 Processed 11/11/2023 309480530 hamid BANK OF INDIA(508505)
102 BANDA MP-10-004-024-001/20
(PITHOLI (P)) 		1710004024NRG24210920230302711 21/09/2023 Jahar 1710004024WL033608 Jahar 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309480530 Jahar STATE BANK OF INDIA(508548)
103 BANDA MP-10-004-024-001/29
(PITHOLI (P)) 		1710004024NRG24210920230302684 21/09/2023 PARVATI BAI LODHI 1710004024WL033607 PARVATI BAI LODHI 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309480530 PARVATIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 BANDA MP-10-004-024-001/44
(PITHOLI (P)) 		1710004024NRG24210920230302686 21/09/2023 LALARAM 1710004024WL033607 LALARAM 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309480530 LALARAM STATE BANK OF INDIA(508548)
105 BANDA MP-10-004-024-001/633-A
(PITHOLI (P)) 		1710004024NRG24210920230302692 21/09/2023 RAMMILAN 1710004024WL033607 RAMMILAN 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309480530 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
106 BANDA MP-10-004-061-002/1001
(LARETHI(P)) 		1710004061NRG24210920230302978 21/09/2023 kasiram 1710004061WL033651 kasiram 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480530 kasiram STATE BANK OF INDIA(508548)
107 BANDA MP-10-004-061-002/1004-C
(LARETHI(P)) 		1710004061NRG24210920230302898 21/09/2023 MAMTA PATEL 1710004061WL033642 MAMTA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480530 MAMTAPATEL STATE BANK OF INDIA(508548)
108 BANDA MP-10-004-061-002/1005
(LARETHI(P)) 		1710004061NRG24210920230302980 21/09/2023 RAJKISHORE KACHHI 1710004061WL033651 RAJKISHORE KACHHI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480530 RAJKISHOREKACHHI STATE BANK OF INDIA(508548)
109 BANDA MP-10-004-061-002/227-A
(LARETHI(P)) 		1710004061NRG24210920230302904 21/09/2023 rajendra 1710004061WL033644 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480530 rajendra MADHYANCHAL GRAMIN BANK(607232)
110 BANDA MP-10-004-061-002/256-A
(LARETHI(P)) 		1710004061NRG24210920230302905 21/09/2023 AMIT DUBEY 1710004061WL033644 AMIT DUBEY 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309480530 AMITDUBEY STATE BANK OF INDIA(508548)
111 BANDA MP-10-004-065-001/211
(MANJLA (P)) 		1710004065NRG24200920230302214 21/09/2023 ganesh 1710004065WL033551 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480530 ganesh MADHYANCHAL GRAMIN BANK(607232)
112 BANDA MP-10-004-065-001/560
(MANJLA (P)) 		1710004065NRG24200920230302218 21/09/2023 rohit 1710004065WL033551 rohit 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480530 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
113 BANDA MP-10-004-065-001/620-A
(MANJLA (P)) 		1710004065NRG24200920230302219 21/09/2023 Hakam yadav 1710004065WL033551 Hakam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480530 Hakamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
114 BANDA MP-10-004-065-001/691
(MANJLA (P)) 		1710004065NRG24200920230302220 21/09/2023 savitri 1710004065WL033551 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309480530 savitri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66963 66963
115 BANDA MP-10-004-061-001/606
(LARETHI(P)) 		1710004061NRG24210920230302972 21/09/2023 VIJAY 1710004061WL033651 VIJAY 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480530 VIJAY CENTRAL BANK OF INDIA(607115)
116 BANDA MP-10-004-061-002/1004-D
(LARETHI(P)) 		1710004061NRG24210920230302899 21/09/2023 DHANIRAM 1710004061WL033642 DHANIRAM 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480530 DHANIRAM STATE BANK OF INDIA(508548)
117 BANDA MP-10-004-061-002/1005-B
(LARETHI(P)) 		1710004061NRG24210920230302982 21/09/2023 Ankit Dubey 1710004061WL033651 Ankit Dubey 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309480530 AnkitDubey STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 278902 278902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_210923APB_FTO_280499 Central Bank Of India CBIN0280180 BANDA 5525
2 BANDA MP1710004_210923APB_FTO_280499 Central Bank Of India CBIN0280739 BANDA BELAI 35802
3 BANDA MP1710004_210923APB_FTO_280499 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 4641
4 BANDA MP1710004_210923APB_FTO_280499 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 1547
5 BANDA MP1710004_210923APB_FTO_280499 Punjab National Bank PUNB0888000 Banda Distt -Sagar 2210
6 BANDA MP1710004_210923APB_FTO_280499 State Bank of India SBIN0002837 BUXWAHA 1547
7 BANDA MP1710004_210923APB_FTO_280499 State Bank of India SBIN0010168 BANDA 152048
8 BANDA MP1710004_210923APB_FTO_280499 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 2652
9 BANDA MP1710004_210923APB_FTO_280499 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1326
10 BANDA MP1710004_210923APB_FTO_280499 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 5304
11 BANDA MP1710004_210923APB_FTO_280499 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 48620
12 BANDA MP1710004_210923APB_FTO_280499 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 7735
13 BANDA MP1710004_210923APB_FTO_280499 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 5304
14 BANDA MP1710004_210923APB_FTO_280499 India Post Payments Bank IPOS0000001 Chhatarpur 1547
15 BANDA MP1710004_210923APB_FTO_280499 India Post Payments Bank IPOS0000001 Sagar 3094

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