Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:51:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_040923APB_FTO_250315
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-10-004-030-001/58-A
(CHAKERI BINEKA (P)) 		1710004030NRG24040920230283385 04/09/2023 Abhilasha lodhi 1710004030WL030346 Abhilasha lodhi 00045 BARB0SAGMAC 3094 3094 Processed 07/09/2023 066524268 Abhilashalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANDA MP-10-004-055-002/775
(BILAUWA (P)) 		1710004055NRG24030920230281412 04/09/2023 TARVAR PATEL 1710004055WL030072 TARVAR PATEL 00045 BARB0SAGMAC 884 884 Processed 07/09/2023 066524268 TARVARPATEL BANK OF BARODA(606985)
SubTotal 3978 3978
3 BANDA MP-10-004-030-001/58-A
(CHAKERI BINEKA (P)) 		1710004030NRG24040920230283384 04/09/2023 Satendra lodhi 1710004030WL030346 Satendra lodhi 00045 BARB0SIRSAG 3094 3094 Processed 07/09/2023 066524268 Satendralodhi STATE BANK OF INDIA(508548)
4 BANDA MP-10-004-042-002/1007
(CHHAPRI (P)) 		1710004042NRG24040920230283154 04/09/2023 ramesh ahirwar 1710004042WL030306 ramesh ahirwar 00045 BARB0SIRSAG 442 442 Processed 07/09/2023 066524268 rameshahirwar BANK OF BARODA(606985)
SubTotal 3536 3536
5 BANDA MP-10-004-055-001/285
(BILAUWA (P)) 		1710004055NRG24030920230281405 04/09/2023 anil yadav 1710004055WL030072 anil yadav 00089 CBIN0280739 884 884 Processed 07/09/2023 066524268 anilyadav CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-055-002/785
(BILAUWA (P)) 		1710004055NRG24030920230281417 04/09/2023 khilan patel 1710004055WL030072 khilan patel 00089 CBIN0280739 884 884 Processed 07/09/2023 066524268 khilanpatel CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-058-003/139
(BHEDAKHAS (P)) 		1710004058NRG24040920230282519 04/09/2023 RAJKUMARI 1710004058WL030207 RAJKUMARI 00089 CBIN0280739 2652 2652 Processed 07/09/2023 066524268 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
8 BANDA MP-10-004-003-003/10
(SALAIYA KALAN (P)) 		1710004003NRG24040920230283178 04/09/2023 Bharat sing gound 1710004003WL030308 Bharat sing gound 00089 CBIN0282836 2873 2873 Processed 07/09/2023 066524268 Bharatsinggound AIRTEL PAYMENTS BANK LIMITED(990288)
9 BANDA MP-10-004-003-005/151
(SALAIYA KALAN (P)) 		1710004003NRG24040920230283179 04/09/2023 JAHAR 1710004003WL030308 JAHAR 00089 CBIN0282836 2873 2873 Processed 07/09/2023 066524268 JAHAR CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-003-005/577
(SALAIYA KALAN (P)) 		1710004003NRG24040920230283180 04/09/2023 Aniket patel 1710004003WL030308 Aniket patel 00089 CBIN0282836 2873 2873 Processed 07/09/2023 066524268 Aniketpatel INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANDA MP-10-004-013-001/328-D
(PADWAR (P)) 		1710004013NRG24040920230282651 04/09/2023 Rajiv Lodhi 1710004013WL030235 Rajiv Lodhi 00089 CBIN0282836 1547 1547 Processed 07/09/2023 066524268 RajivLodhi STATE BANK OF INDIA(508548)
12 BANDA MP-10-004-013-001/510-A
(PADWAR (P)) 		1710004013NRG24040920230282654 04/09/2023 Amit Amit 1710004013WL030235 Amit Amit 00089 CBIN0282836 1547 1547 Processed 07/09/2023 066524268 AmitAmit STATE BANK OF INDIA(508548)
13 BANDA MP-10-004-014-002/233
(NIMON (P)) 		1710004014NRG24040920230282939 04/09/2023 BAHADUR 1710004014WL030262 BAHADUR 00089 CBIN0282836 3094 3094 Processed 07/09/2023 066524268 BAHADUR CENTRAL BANK OF INDIA(607115)
14 BANDA MP-10-004-014-002/257-A
(NIMON (P)) 		1710004014NRG24040920230282927 04/09/2023 Mathra prasad 1710004014WL030260 Mathra prasad 00089 CBIN0282836 3094 3094 Processed 07/09/2023 066524268 Mathraprasad CENTRAL BANK OF INDIA(607115)
15 BANDA MP-10-004-014-002/258
(NIMON (P)) 		1710004014NRG24040920230282940 04/09/2023 sabvu 1710004014WL030262 sabvu 00089 CBIN0282836 3094 3094 Processed 07/09/2023 066524268 sabvu HDFC BANK LTD(607152)
16 BANDA MP-10-004-014-002/295-A
(NIMON (P)) 		1710004014NRG24040920230282934 04/09/2023 mahendra 1710004014WL030261 mahendra 00089 CBIN0282836 3094 3094 Processed 07/09/2023 066524268 mahendra STATE BANK OF INDIA(508548)
17 BANDA MP-10-004-014-002/302
(NIMON (P)) 		1710004014NRG24040920230282941 04/09/2023 ramsingh 1710004014WL030262 ramsingh 00089 CBIN0282836 3094 3094 Processed 07/09/2023 066524268 ramsingh PUNJAB NATIONAL BANK(508568)
18 BANDA MP-10-004-014-002/398
(NIMON (P)) 		1710004014NRG24040920230282935 04/09/2023 manish 1710004014WL030261 manish 00089 CBIN0282836 1547 1547 Processed 07/09/2023 066524268 manish CANARA BANK(508532)
19 BANDA MP-10-004-014-002/68
(NIMON (P)) 		1710004014NRG24040920230282929 04/09/2023 munna 1710004014WL030260 munna 00089 CBIN0282836 2431 2431 Processed 07/09/2023 066524268 munna AIRTEL PAYMENTS BANK LIMITED(990288)
20 BANDA MP-10-004-014-002/72
(NIMON (P)) 		1710004014NRG24040920230282930 04/09/2023 daroga 1710004014WL030260 daroga 00089 CBIN0282836 1989 1989 Processed 07/09/2023 066524268 daroga CENTRAL BANK OF INDIA(607115)
21 BANDA MP-10-004-014-002/97
(NIMON (P)) 		1710004014NRG24040920230282937 04/09/2023 brijesh 1710004014WL030261 brijesh 00089 CBIN0282836 1768 1768 Processed 07/09/2023 066524268 brijesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34918 34918
22 BANDA MP-10-004-042-003/910
(CHHAPRI (P)) 		1710004042NRG24040920230283155 04/09/2023 raghvendra dangi 1710004042WL030306 raghvendra dangi 00176 IDIB000K610 442 442 Processed 07/09/2023 066524268 raghvendradangi INDIAN BANK(607105)
SubTotal 442 442
23 BANDA MP-10-004-013-001/456-B
(PADWAR (P)) 		1710004013NRG24040920230282653 04/09/2023 Neelesh Singh Lodhi 1710004013WL030235 Neelesh Singh Lodhi 00354 PUNB0296200 1547 1547 Processed 07/09/2023 066524268 NeeleshSinghLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
24 BANDA MP-10-004-013-001/72
(PADWAR (P)) 		1710004013NRG24040920230282655 04/09/2023 Kiran Lodhi 1710004013WL030235 Kiran Lodhi 00415 SBIN0010168 1547 1547 Processed 07/09/2023 066524268 KiranLodhi STATE BANK OF INDIA(508548)
25 BANDA MP-10-004-014-002/200-A
(NIMON (P)) 		1710004014NRG24040920230282932 04/09/2023 rajjan 1710004014WL030261 rajjan 00415 SBIN0010168 2652 2652 Processed 07/09/2023 066524268 rajjan STATE BANK OF INDIA(508548)
26 BANDA MP-10-004-014-002/404-A
(NIMON (P)) 		1710004014NRG24040920230282928 04/09/2023 Arvindra 1710004014WL030260 Arvindra 00415 SBIN0010168 2431 2431 Processed 07/09/2023 066524268 Arvindra STATE BANK OF INDIA(508548)
27 BANDA MP-10-004-030-001/108-A
(CHAKERI BINEKA (P)) 		1710004030NRG24040920230283371 04/09/2023 vaijanti 1710004030WL030346 vaijanti 00415 SBIN0010168 3094 3094 Processed 07/09/2023 066524268 vaijanti INDIA POST PAYMENTS BANK LIMITED(508528)
28 BANDA MP-10-004-030-001/108-A
(CHAKERI BINEKA (P)) 		1710004030NRG24040920230283370 04/09/2023 veerendra singh 1710004030WL030346 veerendra singh 00415 SBIN0010168 3094 3094 Processed 07/09/2023 066524268 veerendrasingh STATE BANK OF INDIA(508548)
29 BANDA MP-10-004-030-001/108-B
(CHAKERI BINEKA (P)) 		1710004030NRG24040920230283373 04/09/2023 Leela bai lodhi 1710004030WL030346 Leela bai lodhi 00415 SBIN0010168 3094 3094 Processed 07/09/2023 066524268 Leelabailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
30 BANDA MP-10-004-030-001/170-A
(CHAKERI BINEKA (P)) 		1710004030NRG24040920230283374 04/09/2023 Aasish singh lodhi 1710004030WL030346 Aasish singh lodhi 00415 SBIN0010168 3094 3094 Processed 07/09/2023 066524268 Aasishsinghlodhi STATE BANK OF INDIA(508548)
31 BANDA MP-10-004-030-001/170-A
(CHAKERI BINEKA (P)) 		1710004030NRG24040920230283375 04/09/2023 Babita lodhi 1710004030WL030346 Babita lodhi 00415 SBIN0010168 3094 3094 Processed 07/09/2023 066524268 Babitalodhi STATE BANK OF INDIA(508548)
32 BANDA MP-10-004-030-001/211
(CHAKERI BINEKA (P)) 		1710004030NRG24040920230283376 04/09/2023 RAJARAM 1710004030WL030346 RAJARAM 00415 SBIN0010168 3094 3094 Processed 07/09/2023 066524268 RAJARAM STATE BANK OF INDIA(508548)
33 BANDA MP-10-004-030-001/211
(CHAKERI BINEKA (P)) 		1710004030NRG24040920230283377 04/09/2023 URMILABAI 1710004030WL030346 URMILABAI 00415 SBIN0010168 3094 3094 Processed 07/09/2023 066524268 URMILABAI STATE BANK OF INDIA(508548)
34 BANDA MP-10-004-030-001/211-A
(CHAKERI BINEKA (P)) 		1710004030NRG24040920230283378 04/09/2023 Rammilan 1710004030WL030346 Rammilan 00415 SBIN0010168 3094 3094 Processed 07/09/2023 066524268 Rammilan STATE BANK OF INDIA(508548)
35 BANDA MP-10-004-030-001/211-A
(CHAKERI BINEKA (P)) 		1710004030NRG24040920230283379 04/09/2023 Rita lodhi 1710004030WL030346 Rita lodhi 00415 SBIN0010168 3094 3094 Processed 07/09/2023 066524268 Ritalodhi STATE BANK OF INDIA(508548)
36 BANDA MP-10-004-030-001/213-A
(CHAKERI BINEKA (P)) 		1710004030NRG24040920230283380 04/09/2023 ajaysingh lodhi 1710004030WL030346 ajaysingh lodhi 00415 SBIN0010168 3094 3094 Processed 07/09/2023 066524268 ajaysinghlodhi STATE BANK OF INDIA(508548)
37 BANDA MP-10-004-030-001/213-A
(CHAKERI BINEKA (P)) 		1710004030NRG24040920230283381 04/09/2023 Durgesh 1710004030WL030346 Durgesh 00415 SBIN0010168 3094 3094 Processed 07/09/2023 066524268 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANDA MP-10-004-030-001/233-A
(CHAKERI BINEKA (P)) 		1710004030NRG24040920230283382 04/09/2023 varsha 1710004030WL030346 varsha 00415 SBIN0010168 3094 3094 Processed 07/09/2023 066524268 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
39 BANDA MP-10-004-030-001/58
(CHAKERI BINEKA (P)) 		1710004030NRG24040920230283383 04/09/2023 Dhanvati 1710004030WL030346 Dhanvati 00415 SBIN0010168 3094 3094 Processed 07/09/2023 066524268 Dhanvati INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANDA MP-10-004-030-001/85-B
(CHAKERI BINEKA (P)) 		1710004030NRG24040920230283386 04/09/2023 neelesh 1710004030WL030346 neelesh 00415 SBIN0010168 3094 3094 Processed 07/09/2023 066524268 neelesh STATE BANK OF INDIA(508548)
41 BANDA MP-10-004-030-001/85-B
(CHAKERI BINEKA (P)) 		1710004030NRG24040920230283387 04/09/2023 Reena 1710004030WL030346 Reena 00415 SBIN0010168 3094 3094 Processed 07/09/2023 066524268 Reena STATE BANK OF INDIA(508548)
42 BANDA MP-10-004-055-001/150
(BILAUWA (P)) 		1710004055NRG24030920230281397 04/09/2023 jugge 1710004055WL030072 jugge 00415 SBIN0010168 884 884 Processed 07/09/2023 066524268 jugge STATE BANK OF INDIA(508548)
43 BANDA MP-10-004-055-001/183-A
(BILAUWA (P)) 		1710004055NRG24030920230281400 04/09/2023 NEELESH 1710004055WL030072 NEELESH 00415 SBIN0010168 884 884 Processed 07/09/2023 066524268 NEELESH CENTRAL BANK OF INDIA(607115)
44 BANDA MP-10-004-055-001/226
(BILAUWA (P)) 		1710004055NRG24030920230281403 04/09/2023 shobharani sour 1710004055WL030072 shobharani sour 00415 SBIN0010168 884 884 Processed 07/09/2023 066524268 shobharanisour STATE BANK OF INDIA(508548)
45 BANDA MP-10-004-055-001/43
(BILAUWA (P)) 		1710004055NRG24030920230281406 04/09/2023 chhotelaljain 1710004055WL030072 chhotelaljain 00415 SBIN0010168 884 884 Processed 07/09/2023 066524268 chhotelaljain CENTRAL BANK OF INDIA(607115)
46 BANDA MP-10-004-055-001/761-A
(BILAUWA (P)) 		1710004055NRG24030920230281408 04/09/2023 Pushpa yadav 1710004055WL030072 Pushpa yadav 00415 SBIN0010168 884 884 Processed 07/09/2023 066524268 Pushpayadav STATE BANK OF INDIA(508548)
47 BANDA MP-10-004-055-001/97-B
(BILAUWA (P)) 		1710004055NRG24030920230281411 04/09/2023 Vandana dangi 1710004055WL030072 Vandana dangi 00415 SBIN0010168 884 884 Processed 07/09/2023 066524268 Vandanadangi STATE BANK OF INDIA(508548)
48 BANDA MP-10-004-055-002/776
(BILAUWA (P)) 		1710004055NRG24030920230281413 04/09/2023 durjan singh patel 1710004055WL030072 durjan singh patel 00415 SBIN0010168 884 884 Processed 07/09/2023 066524268 durjansinghpatel STATE BANK OF INDIA(508548)
49 BANDA MP-10-004-055-002/783
(BILAUWA (P)) 		1710004055NRG24030920230281414 04/09/2023 prins ghoshi 1710004055WL030072 prins ghoshi 00415 SBIN0010168 884 884 Rejected 12/09/2023 066524268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BANDA MP-10-004-055-002/800
(BILAUWA (P)) 		1710004055NRG24030920230281418 04/09/2023 lakhan singh ghoshi 1710004055WL030072 lakhan singh ghoshi 00415 SBIN0010168 884 884 Processed 07/09/2023 066524268 lakhansinghghoshi STATE BANK OF INDIA(508548)
51 BANDA MP-10-004-055-002/800
(BILAUWA (P)) 		1710004055NRG24030920230281419 04/09/2023 nikeeta ghoshi 1710004055WL030072 nikeeta ghoshi 00415 SBIN0010168 884 884 Processed 07/09/2023 066524268 nikeetaghoshi STATE BANK OF INDIA(508548)
52 BANDA MP-10-004-058-003/178-A
(BHEDAKHAS (P)) 		1710004058NRG24040920230282518 04/09/2023 ASHISH AHIRWAR 1710004058WL030206 ASHISH AHIRWAR 00415 SBIN0010168 2652 2652 Processed 07/09/2023 066524268 ASHISHAHIRWAR STATE BANK OF INDIA(508548)
53 BANDA MP-10-004-064-001/259-C
(KHARMAU (P)) 		1710004064NRG24030920230281386 04/09/2023 mahip 1710004064WL030071 mahip 00415 SBIN0010168 663 663 Processed 07/09/2023 066524268 mahip STATE BANK OF INDIA(508548)
54 BANDA MP-10-004-064-001/286
(KHARMAU (P)) 		1710004064NRG24030920230281388 04/09/2023 Mulam 1710004064WL030071 Mulam 00415 SBIN0010168 663 663 Processed 07/09/2023 066524268 Mulam INDIA POST PAYMENTS BANK LIMITED(508528)
55 BANDA MP-10-004-064-001/302
(KHARMAU (P)) 		1710004064NRG24030920230281391 04/09/2023 khundu 1710004064WL030071 khundu 00415 SBIN0010168 663 663 Processed 07/09/2023 066524268 khundu STATE BANK OF INDIA(508548)
56 BANDA MP-10-004-064-001/386-C
(KHARMAU (P)) 		1710004064NRG24030920230281394 04/09/2023 deshraj 1710004064WL030071 deshraj 00415 SBIN0010168 663 663 Processed 07/09/2023 066524268 deshraj STATE BANK OF INDIA(508548)
57 BANDA MP-10-004-073-001/1823
(BARA (P)) 		1710004073NRG24040920230283395 04/09/2023 Kalpana Pal 1710004073WL030349 Kalpana Pal 00415 SBIN0010168 1989 1989 Processed 07/09/2023 066524268 KalpanaPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69173 69173
58 BANDA MP-10-004-014-002/551
(NIMON (P)) 		1710004014NRG24040920230282942 04/09/2023 Rajkumar 1710004014WL030262 Rajkumar 00415 SBIN0010855 3094 3094 Processed 07/09/2023 066524268 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
59 BANDA MP-10-004-067-001/21-B
(MAJHGUWAN (P)) 		1710004067NRG24040920230283079 04/09/2023 Sapna 1710004067WL030300 Sapna 00415 SBIN0012182 2652 2652 Processed 07/09/2023 066524268 Sapna STATE BANK OF INDIA(508548)
60 BANDA MP-10-004-067-001/59
(MAJHGUWAN (P)) 		1710004067NRG24040920230283085 04/09/2023 Ganesh singh 1710004067WL030300 Ganesh singh 00415 SBIN0012182 2652 2652 Processed 07/09/2023 066524268 Ganeshsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
61 BANDA MP-10-004-055-001/97-B
(BILAUWA (P)) 		1710004055NRG24030920230281410 04/09/2023 Virendra thakur 1710004055WL030072 Virendra thakur 00468 UBIN0540447 884 884 Processed 07/09/2023 066524268 Virendrathakur UNION BANK OF INDIA(508500)
62 BANDA MP-10-004-064-001/310-A
(KHARMAU (P)) 		1710004064NRG24030920230281393 04/09/2023 laxman 1710004064WL030071 laxman 00468 UBIN0540447 663 663 Processed 07/09/2023 066524268 laxman STATE BANK OF INDIA(508548)
SubTotal 1547 1547
63 BANDA MP-10-004-013-001/357
(PADWAR (P)) 		1710004013NRG24040920230282652 04/09/2023 sunita bai lodhi 1710004013WL030235 sunita bai lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066524268 sunitabailodhi MADHYANCHAL GRAMIN BANK(607232)
64 BANDA MP-10-004-013-001/96-B
(PADWAR (P)) 		1710004013NRG24040920230282657 04/09/2023 Govindra Singh Lodhi 1710004013WL030235 Govindra Singh Lodhi 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 066524268 GovindraSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
65 BANDA MP-10-004-014-002/183
(NIMON (P)) 		1710004014NRG24040920230282938 04/09/2023 Khoobshing 1710004014WL030262 Khoobshing 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524268 Khoobshing MADHYANCHAL GRAMIN BANK(607232)
66 BANDA MP-10-004-014-002/213-C
(NIMON (P)) 		1710004014NRG24040920230282933 04/09/2023 vinod 1710004014WL030261 vinod 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066524268 vinod MADHYANCHAL GRAMIN BANK(607232)
67 BANDA MP-10-004-014-002/99-C
(NIMON (P)) 		1710004014NRG24040920230282931 04/09/2023 Chandrabhan 1710004014WL030260 Chandrabhan 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066524268 Chandrabhan STATE BANK OF INDIA(508548)
68 BANDA MP-10-004-055-001/142
(BILAUWA (P)) 		1710004055NRG24030920230281395 04/09/2023 Anandi Rajak 1710004055WL030072 Anandi Rajak 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066524268 AnandiRajak CENTRAL BANK OF INDIA(607115)
69 BANDA MP-10-004-055-001/147
(BILAUWA (P)) 		1710004055NRG24030920230281396 04/09/2023 KINNA 1710004055WL030072 KINNA 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066524268 KINNA MADHYANCHAL GRAMIN BANK(607232)
70 BANDA MP-10-004-055-001/151
(BILAUWA (P)) 		1710004055NRG24030920230281398 04/09/2023 achchhelal 1710004055WL030072 achchhelal 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066524268 achchhelal MADHYANCHAL GRAMIN BANK(607232)
71 BANDA MP-10-004-055-001/183
(BILAUWA (P)) 		1710004055NRG24030920230281399 04/09/2023 bute 1710004055WL030072 bute 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066524268 bute MADHYANCHAL GRAMIN BANK(607232)
72 BANDA MP-10-004-055-001/226
(BILAUWA (P)) 		1710004055NRG24030920230281402 04/09/2023 RAMLU 1710004055WL030072 RAMLU 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066524268 RAMLU STATE BANK OF INDIA(508548)
73 BANDA MP-10-004-055-001/228
(BILAUWA (P)) 		1710004055NRG24030920230281404 04/09/2023 GUDDAN 1710004055WL030072 GUDDAN 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066524268 GUDDAN MADHYANCHAL GRAMIN BANK(607232)
74 BANDA MP-10-004-055-001/761-C
(BILAUWA (P)) 		1710004055NRG24030920230281409 04/09/2023 Kailash yadav 1710004055WL030072 Kailash yadav 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066524268 Kailashyadav HDFC BANK LTD(607152)
75 BANDA MP-10-004-055-002/784
(BILAUWA (P)) 		1710004055NRG24030920230281415 04/09/2023 hiralal sour 1710004055WL030072 hiralal sour 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066524268 hiralalsour MADHYANCHAL GRAMIN BANK(607232)
76 BANDA MP-10-004-055-002/809
(BILAUWA (P)) 		1710004055NRG24030920230281420 04/09/2023 REENA RAI 1710004055WL030072 REENA RAI 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066524268 REENARAI UNION BANK OF INDIA(508500)
77 BANDA MP-10-004-064-001/264
(KHARMAU (P)) 		1710004064NRG24030920230281387 04/09/2023 magandas 1710004064WL030071 magandas 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066524268 magandas CENTRAL BANK OF INDIA(607115)
78 BANDA MP-10-004-064-001/310
(KHARMAU (P)) 		1710004064NRG24030920230281392 04/09/2023 radheshyam 1710004064WL030071 radheshyam 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066524268 radheshyam STATE BANK OF INDIA(508548)
79 BANDA MP-10-004-067-001/196
(MAJHGUWAN (P)) 		1710004067NRG24040920230283077 04/09/2023 Tulshiram 1710004067WL030300 Tulshiram 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066524268 Tulshiram MADHYANCHAL GRAMIN BANK(607232)
80 BANDA MP-10-004-067-001/197-A
(MAJHGUWAN (P)) 		1710004067NRG24040920230283078 04/09/2023 parbhu 1710004067WL030300 parbhu 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066524268 parbhu MADHYANCHAL GRAMIN BANK(607232)
81 BANDA MP-10-004-067-001/23
(MAJHGUWAN (P)) 		1710004067NRG24040920230283080 04/09/2023 Ganpat 1710004067WL030300 Ganpat 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066524268 Ganpat MADHYANCHAL GRAMIN BANK(607232)
82 BANDA MP-10-004-067-001/24
(MAJHGUWAN (P)) 		1710004067NRG24040920230283081 04/09/2023 Gedarani 1710004067WL030300 Gedarani 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066524268 Gedarani MADHYANCHAL GRAMIN BANK(607232)
83 BANDA MP-10-004-067-001/250
(MAJHGUWAN (P)) 		1710004067NRG24040920230283082 04/09/2023 Kamlesh 1710004067WL030300 Kamlesh 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066524268 Kamlesh STATE BANK OF INDIA(508548)
84 BANDA MP-10-004-067-001/47-C
(MAJHGUWAN (P)) 		1710004067NRG24040920230283083 04/09/2023 Phool Bai Lodhi 1710004067WL030300 Phool Bai Lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066524268 PhoolBaiLodhi STATE BANK OF INDIA(508548)
85 BANDA MP-10-004-067-001/56-A
(MAJHGUWAN (P)) 		1710004067NRG24040920230283084 04/09/2023 Devendra 1710004067WL030300 Devendra 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066524268 Devendra STATE BANK OF INDIA(508548)
86 BANDA MP-10-004-067-001/61-A
(MAJHGUWAN (P)) 		1710004067NRG24040920230283086 04/09/2023 pooran 1710004067WL030300 pooran 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066524268 pooran STATE BANK OF INDIA(508548)
87 BANDA MP-10-004-067-001/61-C
(MAJHGUWAN (P)) 		1710004067NRG24040920230283087 04/09/2023 santosh 1710004067WL030300 santosh 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066524268 santosh MADHYANCHAL GRAMIN BANK(607232)
88 BANDA MP-10-004-067-001/91-B
(MAJHGUWAN (P)) 		1710004067NRG24040920230283088 04/09/2023 Ganesh 1710004067WL030300 Ganesh 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 066524268 Ganesh MADHYANCHAL GRAMIN BANK(607232)
89 BANDA MP-10-004-073-001/124-C
(BARA (P)) 		1710004073NRG24040920230283392 04/09/2023 vishal 1710004073WL030348 vishal 00602 SBIN0RRMBGB 1768 1768 Processed 07/09/2023 066524268 vishal MADHYANCHAL GRAMIN BANK(607232)
90 BANDA MP-10-004-073-001/2006-D
(BARA (P)) 		1710004073NRG24040920230283393 04/09/2023 PREM LAL 1710004073WL030348 PREM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066524268 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 BANDA MP-10-004-073-001/45-C
(BARA (P)) 		1710004073NRG24210720230218795 04/09/2023 lal singh 1710004073WL019358 lal singh 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066524268 lalsingh MADHYANCHAL GRAMIN BANK(607232)
92 BANDA MP-10-004-073-001/99-A
(BARA (P)) 		1710004073NRG24040920230283396 04/09/2023 SANTOSH 1710004073WL030350 SANTOSH 00602 SBIN0RRMBGB 10 10 Processed 07/09/2023 066524268 SANTOSH STATE BANK OF INDIA(508548)
SubTotal 53492 53492
93 BANDA MP-10-004-030-001/108-B
(CHAKERI BINEKA (P)) 		1710004030NRG24040920230283372 04/09/2023 Gajendra lodhi 1710004030WL030346 Gajendra lodhi 00691 IPOS0000001 3094 3094 Processed 07/09/2023 066524268 Gajendralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 184545 184545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_040923APB_FTO_250315 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3978
2 BANDA MP1710004_040923APB_FTO_250315 Bank of Baroda BARB0SIRSAG SIRONJA 3536
3 BANDA MP1710004_040923APB_FTO_250315 Central Bank Of India CBIN0280739 BANDA BELAI 4420
4 BANDA MP1710004_040923APB_FTO_250315 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 34918
5 BANDA MP1710004_040923APB_FTO_250315 Indian Bank IDIB000K610 KARRAPUR 442
6 BANDA MP1710004_040923APB_FTO_250315 Punjab National Bank PUNB0296200 SADAR BAZAR 1547
7 BANDA MP1710004_040923APB_FTO_250315 State Bank of India SBIN0010168 BANDA 69173
8 BANDA MP1710004_040923APB_FTO_250315 State Bank of India SBIN0010855 MAKRONIA-SAGAR 3094
9 BANDA MP1710004_040923APB_FTO_250315 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 5304
10 BANDA MP1710004_040923APB_FTO_250315 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1547
11 BANDA MP1710004_040923APB_FTO_250315 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 884
12 BANDA MP1710004_040923APB_FTO_250315 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 6419
13 BANDA MP1710004_040923APB_FTO_250315 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 11492
14 BANDA MP1710004_040923APB_FTO_250315 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 34697
15 BANDA MP1710004_040923APB_FTO_250315 India Post Payments Bank IPOS0000001 Sagar 3094

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