Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_170523APB_FTO_45380
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-10-004-033-001/64-C
(PAJNARI (P)) 		1710004033NRG24170520230038524 17/05/2023 RAVENDRA LODHI 1710004033WL003154 RAVENDRA LODHI 00032 UTIB0000612 1547 1547 Processed 25/05/2023 866504052 RAVENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 BANDA MP-10-004-033-001/389-C
(PAJNARI (P)) 		1710004033NRG24170520230038519 17/05/2023 Anil kumar 1710004033WL003154 Anil kumar 00045 BARB0SAGMAC 1547 1547 Processed 25/05/2023 866504052 Anilkumar BANK OF BARODA(606985)
3 BANDA MP-10-004-048-003/254-A
(CHOUKA BHEDA (P)) 		1710004000NRG24170520230038129 17/05/2023 rajkumar 1710004WL003127 rajkumar 00045 BARB0SAGMAC 1326 1326 Processed 25/05/2023 866504052 rajkumar STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 BANDA MP-10-004-033-001/376-B
(PAJNARI (P)) 		1710004033NRG24170520230038518 17/05/2023 jitendra 1710004033WL003154 jitendra 00089 CBIN0280180 1547 1547 Processed 25/05/2023 866504052 jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
5 BANDA MP-10-004-033-001/-8-A
(PAJNARI (P)) 		1710004033NRG24170520230038476 17/05/2023 bhagat 1710004033WL003154 bhagat 00089 CBIN0280739 1547 1547 Processed 25/05/2023 866504052 bhagat JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
6 BANDA MP-10-004-033-001/10-C
(PAJNARI (P)) 		1710004033NRG24170520230038478 17/05/2023 Aashish 1710004033WL003154 Aashish 00089 CBIN0280739 1547 1547 Processed 25/05/2023 866504052 Aashish CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-033-001/107-C
(PAJNARI (P)) 		1710004033NRG24170520230038483 17/05/2023 uday 1710004033WL003154 uday 00089 CBIN0280739 1547 1547 Processed 25/05/2023 866504052 uday CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-033-001/121-B
(PAJNARI (P)) 		1710004033NRG24170520230038486 17/05/2023 rupendra 1710004033WL003154 rupendra 00089 CBIN0280739 1326 1326 Processed 25/05/2023 866504052 rupendra BANK OF BARODA(606985)
9 BANDA MP-10-004-033-001/132-C
(PAJNARI (P)) 		1710004033NRG24170520230038488 17/05/2023 Deepchandra 1710004033WL003154 Deepchandra 00089 CBIN0280739 1547 1547 Processed 25/05/2023 866504052 Deepchandra JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
10 BANDA MP-10-004-033-001/175-A
(PAJNARI (P)) 		1710004033NRG24170520230038491 17/05/2023 Sateesh 1710004033WL003154 Sateesh 00089 CBIN0280739 1326 1326 Processed 25/05/2023 866504052 Sateesh AXIS BANK(607153)
11 BANDA MP-10-004-033-001/186-A
(PAJNARI (P)) 		1710004033NRG24170520230038495 17/05/2023 Hadevb 1710004033WL003154 Hadevb 00089 CBIN0280739 1547 1547 Processed 25/05/2023 866504052 Hadevb CENTRAL BANK OF INDIA(607115)
12 BANDA MP-10-004-033-001/186-B
(PAJNARI (P)) 		1710004033NRG24170520230038496 17/05/2023 JATARA BAILODHI 1710004033WL003154 JATARA BAILODHI 00089 CBIN0280739 1547 1547 Processed 25/05/2023 866504052 JATARABAILODHI MADHYANCHAL GRAMIN BANK(607232)
13 BANDA MP-10-004-033-001/195
(PAJNARI (P)) 		1710004033NRG24170520230038499 17/05/2023 munni bai 1710004033WL003154 munni bai 00089 CBIN0280739 1547 1547 Processed 25/05/2023 866504052 munnibai CENTRAL BANK OF INDIA(607115)
14 BANDA MP-10-004-033-001/228-A
(PAJNARI (P)) 		1710004033NRG24170520230038502 17/05/2023 girdhari 1710004033WL003154 girdhari 00089 CBIN0280739 1547 1547 Processed 25/05/2023 866504052 girdhari CENTRAL BANK OF INDIA(607115)
15 BANDA MP-10-004-033-001/266-A
(PAJNARI (P)) 		1710004033NRG24170520230038505 17/05/2023 Manmoji 1710004033WL003154 Manmoji 00089 CBIN0280739 1547 1547 Processed 25/05/2023 866504052 Manmoji CENTRAL BANK OF INDIA(607115)
16 BANDA MP-10-004-033-001/275-A
(PAJNARI (P)) 		1710004033NRG24170520230038506 17/05/2023 aklesh pal 1710004033WL003154 aklesh pal 00089 CBIN0280739 1547 1547 Processed 25/05/2023 866504052 akleshpal CENTRAL BANK OF INDIA(607115)
17 BANDA MP-10-004-033-001/278-A
(PAJNARI (P)) 		1710004033NRG24170520230038508 17/05/2023 Jugendra 1710004033WL003154 Jugendra 00089 CBIN0280739 1547 1547 Processed 25/05/2023 866504052 Jugendra CENTRAL BANK OF INDIA(607115)
18 BANDA MP-10-004-033-001/278-A
(PAJNARI (P)) 		1710004033NRG24170520230038507 17/05/2023 Narendra 1710004033WL003154 Narendra 00089 CBIN0280739 1547 1547 Processed 25/05/2023 866504052 Narendra CENTRAL BANK OF INDIA(607115)
19 BANDA MP-10-004-033-001/288-A
(PAJNARI (P)) 		1710004033NRG24170520230038509 17/05/2023 sanjay pal 1710004033WL003154 sanjay pal 00089 CBIN0280739 1326 1326 Processed 25/05/2023 866504052 sanjaypal STATE BANK OF INDIA(508548)
20 BANDA MP-10-004-033-001/332-B
(PAJNARI (P)) 		1710004033NRG24170520230038513 17/05/2023 naresh 1710004033WL003154 naresh 00089 CBIN0280739 1547 1547 Processed 25/05/2023 866504052 naresh MADHYANCHAL GRAMIN BANK(607232)
21 BANDA MP-10-004-033-001/366-B
(PAJNARI (P)) 		1710004033NRG24170520230038517 17/05/2023 DEVIKA LODHI 1710004033WL003154 DEVIKA LODHI 00089 CBIN0280739 1547 1547 Processed 25/05/2023 866504052 DEVIKALODHI MADHYANCHAL GRAMIN BANK(607232)
22 BANDA MP-10-004-033-001/366-B
(PAJNARI (P)) 		1710004033NRG24170520230038516 17/05/2023 Jinendra 1710004033WL003154 Jinendra 00089 CBIN0280739 1547 1547 Processed 25/05/2023 866504052 Jinendra PAYTM PAYMENTS BANK LTD(608032)
23 BANDA MP-10-004-033-001/9-A
(PAJNARI (P)) 		1710004033NRG24170520230038525 17/05/2023 DEVENDRA 1710004033WL003154 DEVENDRA 00089 CBIN0280739 1326 1326 Processed 25/05/2023 866504052 DEVENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
24 BANDA MP-10-004-033-001/94-B
(PAJNARI (P)) 		1710004033NRG24170520230038528 17/05/2023 JITENDRA LODHI 1710004033WL003154 JITENDRA LODHI 00089 CBIN0280739 1326 1326 Processed 25/05/2023 866504052 JITENDRALODHI STATE BANK OF INDIA(508548)
25 BANDA MP-10-004-042-003/478
(CHHAPRI (P)) 		1710004000NRG24170520230038071 17/05/2023 BRAJESH 1710004WL003122 BRAJESH 00089 CBIN0280739 1768 1768 Processed 25/05/2023 866504052 BRAJESH CENTRAL BANK OF INDIA(607115)
26 BANDA MP-10-004-042-003/478
(CHHAPRI (P)) 		1710004000NRG24170520230038072 17/05/2023 BRAJESH 1710004WL003122 BRAJESH 00089 CBIN0280739 1768 1768 Processed 25/05/2023 866504052 BRAJESH STATE BANK OF INDIA(508548)
27 BANDA MP-10-004-042-003/633
(CHHAPRI (P)) 		1710004042NRG24170520230038603 17/05/2023 VIKARAM 1710004042WL003164 VIKARAM 00089 CBIN0280739 221 221 Processed 25/05/2023 866504052 VIKARAM CENTRAL BANK OF INDIA(607115)
28 BANDA MP-10-004-047-001/549
(FATEHPUR (P)) 		1710004000NRG24170520230038075 17/05/2023 JUGGAN 1710004WL003124 JUGGAN 00089 CBIN0280739 1768 1768 Processed 25/05/2023 866504052 JUGGAN CENTRAL BANK OF INDIA(607115)
29 BANDA MP-10-004-055-001/21-A
(BILAUWA (P)) 		1710004000NRG24170520230038342 17/05/2023 ROSHNI YADAV 1710004WL003141 ROSHNI YADAV 00089 CBIN0280739 1326 1326 Processed 25/05/2023 866504052 ROSHNIYADAV CENTRAL BANK OF INDIA(607115)
30 BANDA MP-10-004-055-001/21-B
(BILAUWA (P)) 		1710004000NRG24170520230038343 17/05/2023 akriti yadav 1710004WL003141 akriti yadav 00089 CBIN0280739 1326 1326 Processed 25/05/2023 866504052 akritiyadav BANK OF BARODA(606985)
31 BANDA MP-10-004-055-001/22
(BILAUWA (P)) 		1710004000NRG24170520230038345 17/05/2023 MULAM 1710004WL003141 MULAM 00089 CBIN0280739 1326 1326 Processed 25/05/2023 866504052 MULAM CENTRAL BANK OF INDIA(607115)
32 BANDA MP-10-004-055-001/230
(BILAUWA (P)) 		1710004000NRG24170520230038347 17/05/2023 RADHARANI 1710004WL003141 RADHARANI 00089 CBIN0280739 1326 1326 Processed 25/05/2023 866504052 RADHARANI CENTRAL BANK OF INDIA(607115)
33 BANDA MP-10-004-062-001/179
(NENDHRA (P)) 		1710004062NRG24170520230038616 17/05/2023 DEEPAK RAJAK 1710004062WL003167 DEEPAK RAJAK 00089 CBIN0280739 360 360 Processed 25/05/2023 866504052 DEEPAKRAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
34 BANDA MP-10-004-062-001/179
(NENDHRA (P)) 		1710004062NRG24170520230038617 17/05/2023 DEEPAK RAJAK 1710004062WL003167 DEEPAK RAJAK 00089 CBIN0280739 180 180 Processed 25/05/2023 866504052 DEEPAKRAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41204 41204
35 BANDA MP-10-004-005-001/298
(DHAND (P)) 		1710004000NRG24170520230038433 17/05/2023 Deshrani Sour 1710004WL003148 Deshrani Sour 00089 CBIN0282836 1326 1326 Processed 25/05/2023 866504052 DeshraniSour CENTRAL BANK OF INDIA(607115)
36 BANDA MP-10-004-005-001/299
(DHAND (P)) 		1710004000NRG24170520230038434 17/05/2023 Santosh 1710004WL003148 Santosh 00089 CBIN0282836 1326 1326 Processed 25/05/2023 866504052 Santosh CENTRAL BANK OF INDIA(607115)
37 BANDA MP-10-004-005-001/299-A
(DHAND (P)) 		1710004000NRG24170520230038435 17/05/2023 Pravesh Rani 1710004WL003148 Pravesh Rani 00089 CBIN0282836 1326 1326 Processed 25/05/2023 866504052 PraveshRani CENTRAL BANK OF INDIA(607115)
38 BANDA MP-10-004-005-001/299-B
(DHAND (P)) 		1710004000NRG24170520230038436 17/05/2023 Devendra Yadav 1710004WL003148 Devendra Yadav 00089 CBIN0282836 1326 1326 Processed 25/05/2023 866504052 DevendraYadav CENTRAL BANK OF INDIA(607115)
39 BANDA MP-10-004-005-001/299-C
(DHAND (P)) 		1710004000NRG24170520230038438 17/05/2023 Gopilal 1710004WL003148 Gopilal 00089 CBIN0282836 1326 1326 Processed 25/05/2023 866504052 Gopilal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
40 BANDA MP-10-004-005-001/95-B
(DHAND (P)) 		1710004000NRG24170520230038439 17/05/2023 Ramraja Yadav 1710004WL003148 Ramraja Yadav 00089 CBIN0282836 1326 1326 Processed 25/05/2023 866504052 RamrajaYadav CENTRAL BANK OF INDIA(607115)
41 BANDA MP-10-004-005-001/95-B
(DHAND (P)) 		1710004000NRG24170520230038440 17/05/2023 Varsha Yadav 1710004WL003148 Varsha Yadav 00089 CBIN0282836 1326 1326 Processed 25/05/2023 866504052 VarshaYadav BANK OF BARODA(606985)
SubTotal 9282 9282
42 BANDA MP-10-004-042-003/1411
(CHHAPRI (P)) 		1710004042NRG24170520230038610 17/05/2023 deepa 1710004042WL003166 deepa 00089 CBIN0284520 1326 1326 Processed 25/05/2023 866504052 deepa CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
43 BANDA MP-10-004-042-003/1397
(CHHAPRI (P)) 		1710004042NRG24170520230038607 17/05/2023 surbhi dangi 1710004042WL003165 surbhi dangi 00176 IDIB000K610 1326 1326 Processed 25/05/2023 866504052 surbhidangi BANK OF BARODA(606985)
SubTotal 1326 1326
44 BANDA MP-10-004-033-001/10-B
(PAJNARI (P)) 		1710004033NRG24170520230038477 17/05/2023 Durjan 1710004033WL003154 Durjan 00415 SBIN0010168 1547 1547 Processed 25/05/2023 866504052 Durjan INDIAN BANK(607105)
45 BANDA MP-10-004-033-001/101
(PAJNARI (P)) 		1710004033NRG24170520230038479 17/05/2023 MAHENDRA 1710004033WL003154 MAHENDRA 00415 SBIN0010168 1547 1547 Processed 25/05/2023 866504052 MAHENDRA STATE BANK OF INDIA(508548)
46 BANDA MP-10-004-033-001/106
(PAJNARI (P)) 		1710004033NRG24170520230038480 17/05/2023 DHNIRAM 1710004033WL003154 DHNIRAM 00415 SBIN0010168 1547 1547 Processed 25/05/2023 866504052 DHNIRAM STATE BANK OF INDIA(508548)
47 BANDA MP-10-004-033-001/106-A
(PAJNARI (P)) 		1710004033NRG24170520230038481 17/05/2023 ravindra sen 1710004033WL003154 ravindra sen 00415 SBIN0010168 1547 1547 Processed 25/05/2023 866504052 ravindrasen STATE BANK OF INDIA(508548)
48 BANDA MP-10-004-033-001/112
(PAJNARI (P)) 		1710004033NRG24170520230038485 17/05/2023 JAYSHING 1710004033WL003154 JAYSHING 00415 SBIN0010168 1326 1326 Processed 25/05/2023 866504052 JAYSHING JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
49 BANDA MP-10-004-033-001/16-A
(PAJNARI (P)) 		1710004033NRG24170520230038489 17/05/2023 JAMNA 1710004033WL003154 JAMNA 00415 SBIN0010168 1547 1547 Processed 25/05/2023 866504052 JAMNA STATE BANK OF INDIA(508548)
50 BANDA MP-10-004-033-001/175
(PAJNARI (P)) 		1710004033NRG24170520230038490 17/05/2023 HAKAMSINGH 1710004033WL003154 HAKAMSINGH 00415 SBIN0010168 1326 1326 Processed 25/05/2023 866504052 HAKAMSINGH STATE BANK OF INDIA(508548)
51 BANDA MP-10-004-033-001/180-B
(PAJNARI (P)) 		1710004033NRG24170520230038493 17/05/2023 mohan singh 1710004033WL003154 mohan singh 00415 SBIN0010168 1326 1326 Processed 25/05/2023 866504052 mohansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
52 BANDA MP-10-004-033-001/183
(PAJNARI (P)) 		1710004033NRG24170520230038494 17/05/2023 HALKUSHING 1710004033WL003154 HALKUSHING 00415 SBIN0010168 1547 1547 Processed 25/05/2023 866504052 HALKUSHING STATE BANK OF INDIA(508548)
53 BANDA MP-10-004-033-001/187
(PAJNARI (P)) 		1710004033NRG24170520230038497 17/05/2023 HARIRAM 1710004033WL003154 HARIRAM 00415 SBIN0010168 1547 1547 Processed 25/05/2023 866504052 HARIRAM STATE BANK OF INDIA(508548)
54 BANDA MP-10-004-033-001/191-A
(PAJNARI (P)) 		1710004033NRG24170520230038498 17/05/2023 HARNAM 1710004033WL003154 HARNAM 00415 SBIN0010168 1547 1547 Processed 25/05/2023 866504052 HARNAM STATE BANK OF INDIA(508548)
55 BANDA MP-10-004-033-001/200
(PAJNARI (P)) 		1710004033NRG24170520230038500 17/05/2023 hallu 1710004033WL003154 hallu 00415 SBIN0010168 1547 1547 Processed 25/05/2023 866504052 hallu STATE BANK OF INDIA(508548)
56 BANDA MP-10-004-033-001/251-A
(PAJNARI (P)) 		1710004033NRG24170520230038504 17/05/2023 urmila 1710004033WL003154 urmila 00415 SBIN0010168 1547 1547 Processed 25/05/2023 866504052 urmila STATE BANK OF INDIA(508548)
57 BANDA MP-10-004-033-001/297-A
(PAJNARI (P)) 		1710004033NRG24170520230038510 17/05/2023 KHUBSINGH 1710004033WL003154 KHUBSINGH 00415 SBIN0010168 1326 1326 Processed 25/05/2023 866504052 KHUBSINGH STATE BANK OF INDIA(508548)
58 BANDA MP-10-004-033-001/311-A
(PAJNARI (P)) 		1710004033NRG24170520230038512 17/05/2023 MUKESH 1710004033WL003154 MUKESH 00415 SBIN0010168 1326 1326 Processed 25/05/2023 866504052 MUKESH STATE BANK OF INDIA(508548)
59 BANDA MP-10-004-033-001/408-A
(PAJNARI (P)) 		1710004033NRG24170520230038521 17/05/2023 rahul 1710004033WL003154 rahul 00415 SBIN0010168 1326 1326 Processed 25/05/2023 866504052 rahul STATE BANK OF INDIA(508548)
60 BANDA MP-10-004-033-001/408-B
(PAJNARI (P)) 		1710004033NRG24170520230038522 17/05/2023 rohit 1710004033WL003154 rohit 00415 SBIN0010168 1326 1326 Processed 25/05/2023 866504052 rohit STATE BANK OF INDIA(508548)
61 BANDA MP-10-004-033-001/43
(PAJNARI (P)) 		1710004033NRG24170520230038523 17/05/2023 JAGATSHING 1710004033WL003154 JAGATSHING 00415 SBIN0010168 1326 1326 Processed 25/05/2023 866504052 JAGATSHING STATE BANK OF INDIA(508548)
62 BANDA MP-10-004-033-001/94
(PAJNARI (P)) 		1710004033NRG24170520230038526 17/05/2023 RAKESH 1710004033WL003154 RAKESH 00415 SBIN0010168 1326 1326 Processed 25/05/2023 866504052 RAKESH STATE BANK OF INDIA(508548)
63 BANDA MP-10-004-033-001/94-A
(PAJNARI (P)) 		1710004033NRG24170520230038527 17/05/2023 RASTENDRA LODHI 1710004033WL003154 RASTENDRA LODHI 00415 SBIN0010168 1326 1326 Processed 25/05/2023 866504052 RASTENDRALODHI STATE BANK OF INDIA(508548)
64 BANDA MP-10-004-042-003/1115
(CHHAPRI (P)) 		1710004042NRG24170520230038609 17/05/2023 kamlesh dangi 1710004042WL003166 kamlesh dangi 00415 SBIN0010168 221 221 Processed 25/05/2023 866504052 kamleshdangi STATE BANK OF INDIA(508548)
65 BANDA MP-10-004-042-003/69
(CHHAPRI (P)) 		1710004042NRG24170520230038604 17/05/2023 MOTILAL 1710004042WL003164 MOTILAL 00415 SBIN0010168 1326 1326 Processed 25/05/2023 866504052 MOTILAL STATE BANK OF INDIA(508548)
66 BANDA MP-10-004-042-003/69
(CHHAPRI (P)) 		1710004042NRG24170520230038605 17/05/2023 radharani 1710004042WL003164 radharani 00415 SBIN0010168 1326 1326 Processed 25/05/2023 866504052 radharani STATE BANK OF INDIA(508548)
67 BANDA MP-10-004-048-003/406
(CHOUKA BHEDA (P)) 		1710004000NRG24170520230038130 17/05/2023 prem 1710004WL003127 prem 00415 SBIN0010168 1326 1326 Processed 25/05/2023 866504052 prem HDFC BANK LTD(607152)
68 BANDA MP-10-004-055-001/135-B
(BILAUWA (P)) 		1710004000NRG24170520230038337 17/05/2023 vijendra rajak 1710004WL003141 vijendra rajak 00415 SBIN0010168 1326 1326 Processed 25/05/2023 866504052 vijendrarajak STATE BANK OF INDIA(508548)
69 BANDA MP-10-004-055-001/150
(BILAUWA (P)) 		1710004000NRG24170520230038338 17/05/2023 jugge 1710004WL003141 jugge 00415 SBIN0010168 1326 1326 Processed 25/05/2023 866504052 jugge STATE BANK OF INDIA(508548)
70 BANDA MP-10-004-055-001/21-C
(BILAUWA (P)) 		1710004000NRG24170520230038344 17/05/2023 Akarsh yadav 1710004WL003141 Akarsh yadav 00415 SBIN0010168 1326 1326 Processed 25/05/2023 866504052 Akarshyadav BANK OF BARODA(606985)
71 BANDA MP-10-004-055-001/749
(BILAUWA (P)) 		1710004000NRG24170520230038352 17/05/2023 sanjay patel 1710004WL003141 sanjay patel 00415 SBIN0010168 1326 1326 Processed 25/05/2023 866504052 sanjaypatel STATE BANK OF INDIA(508548)
72 BANDA MP-10-004-062-001/168
(NENDHRA (P)) 		1710004062NRG24170520230038614 17/05/2023 MANGU PAL 1710004062WL003167 MANGU PAL 00415 SBIN0010168 60 60 Processed 25/05/2023 866504052 MANGUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 BANDA MP-10-004-062-001/168
(NENDHRA (P)) 		1710004062NRG24170520230038615 17/05/2023 MANGU PAL 1710004062WL003167 MANGU PAL 00415 SBIN0010168 60 60 Processed 25/05/2023 866504052 MANGUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 BANDA MP-10-004-062-001/180-A
(NENDHRA (P)) 		1710004062NRG24170520230038619 17/05/2023 HIRA BAI RAJAK 1710004062WL003167 HIRA BAI RAJAK 00415 SBIN0010168 360 360 Processed 25/05/2023 866504052 HIRABAIRAJAK STATE BANK OF INDIA(508548)
75 BANDA MP-10-004-062-001/180-A
(NENDHRA (P)) 		1710004062NRG24170520230038618 17/05/2023 NANNAI RAJAK 1710004062WL003167 NANNAI RAJAK 00415 SBIN0010168 180 180 Processed 25/05/2023 866504052 NANNAIRAJAK STATE BANK OF INDIA(508548)
76 BANDA MP-10-004-062-001/186-A
(NENDHRA (P)) 		1710004062NRG24170520230038620 17/05/2023 Gandharv singh lodhi 1710004062WL003167 Gandharv singh lodhi 00415 SBIN0010168 60 60 Processed 25/05/2023 866504052 Gandharvsinghlodhi STATE BANK OF INDIA(508548)
77 BANDA MP-10-004-062-001/186-A
(NENDHRA (P)) 		1710004062NRG24170520230038621 17/05/2023 Gandharv singh lodhi 1710004062WL003167 Gandharv singh lodhi 00415 SBIN0010168 60 60 Processed 25/05/2023 866504052 Gandharvsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 39013 39013
78 BANDA MP-10-004-055-001/97-B
(BILAUWA (P)) 		1710004000NRG24170520230038355 17/05/2023 Virendra thakur 1710004WL003141 Virendra thakur 00468 UBIN0540447 1326 1326 Processed 25/05/2023 866504052 Virendrathakur UNION BANK OF INDIA(508500)
SubTotal 1326 1326
79 BANDA MP-10-004-033-001/107-D
(PAJNARI (P)) 		1710004033NRG24170520230038484 17/05/2023 Sushila 1710004033WL003154 Sushila 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866504052 Sushila MADHYANCHAL GRAMIN BANK(607232)
80 BANDA MP-10-004-033-001/127-B
(PAJNARI (P)) 		1710004033NRG24170520230038487 17/05/2023 Murat Pal 1710004033WL003154 Murat Pal 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866504052 MuratPal MADHYANCHAL GRAMIN BANK(607232)
81 BANDA MP-10-004-033-001/175-B
(PAJNARI (P)) 		1710004033NRG24170520230038492 17/05/2023 Pushpendra 1710004033WL003154 Pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866504052 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
82 BANDA MP-10-004-033-001/223-A
(PAJNARI (P)) 		1710004033NRG24170520230038501 17/05/2023 MANOJ PAL 1710004033WL003154 MANOJ PAL 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866504052 MANOJPAL CENTRAL BANK OF INDIA(607115)
83 BANDA MP-10-004-033-001/333-C
(PAJNARI (P)) 		1710004033NRG24170520230038515 17/05/2023 Rampal 1710004033WL003154 Rampal 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 866504052 Rampal MADHYANCHAL GRAMIN BANK(607232)
84 BANDA MP-10-004-042-003/1397
(CHHAPRI (P)) 		1710004042NRG24170520230038606 17/05/2023 meena dangi 1710004042WL003165 meena dangi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866504052 meenadangi INDIA POST PAYMENTS BANK LIMITED(508528)
85 BANDA MP-10-004-055-001/151
(BILAUWA (P)) 		1710004000NRG24170520230038339 17/05/2023 avadhrani 1710004WL003141 avadhrani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866504052 avadhrani MADHYANCHAL GRAMIN BANK(607232)
86 BANDA MP-10-004-055-001/28
(BILAUWA (P)) 		1710004000NRG24170520230038348 17/05/2023 HALKE 1710004WL003141 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866504052 HALKE STATE BANK OF INDIA(508548)
87 BANDA MP-10-004-055-001/295
(BILAUWA (P)) 		1710004000NRG24170520230038350 17/05/2023 Praveshrani 1710004WL003141 Praveshrani 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866504052 Praveshrani MADHYANCHAL GRAMIN BANK(607232)
88 BANDA MP-10-004-055-001/861
(BILAUWA (P)) 		1710004000NRG24170520230038353 17/05/2023 khushiram rajak 1710004WL003141 khushiram rajak 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866504052 khushiramrajak MADHYANCHAL GRAMIN BANK(607232)
89 BANDA MP-10-004-055-001/861
(BILAUWA (P)) 		1710004000NRG24170520230038354 17/05/2023 sandhya rajak 1710004WL003141 sandhya rajak 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866504052 sandhyarajak INDUSIND BANK(607189)
90 BANDA MP-10-004-062-001/141
(NENDHRA (P)) 		1710004062NRG24170520230038612 17/05/2023 BALDAU LODHI 1710004062WL003167 BALDAU LODHI 00602 SBIN0RRMBGB 60 60 Processed 25/05/2023 866504052 BALDAULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 BANDA MP-10-004-062-001/141
(NENDHRA (P)) 		1710004062NRG24170520230038613 17/05/2023 BALDAU LODHI 1710004062WL003167 BALDAU LODHI 00602 SBIN0RRMBGB 60 60 Processed 25/05/2023 866504052 BALDAULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15590 15590
92 BANDA MP-10-004-042-003/534
(CHHAPRI (P)) 		1710004042NRG24170520230038611 17/05/2023 Roopsingh 1710004042WL003166 Roopsingh 00666 IDFB0041381 1326 1326 Processed 25/05/2023 866504052 Roopsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 116360 116360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_170523APB_FTO_45380 AXIS BANK UTIB0000612 SAGAR, MADHYA PRADESH 1547
2 BANDA MP1710004_170523APB_FTO_45380 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2873
3 BANDA MP1710004_170523APB_FTO_45380 Central Bank Of India CBIN0280180 BANDA 1547
4 BANDA MP1710004_170523APB_FTO_45380 Central Bank Of India CBIN0280739 BANDA BELAI 41204
5 BANDA MP1710004_170523APB_FTO_45380 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 9282
6 BANDA MP1710004_170523APB_FTO_45380 Central Bank Of India CBIN0284520 MAKRONIA 1326
7 BANDA MP1710004_170523APB_FTO_45380 Indian Bank IDIB000K610 KARRAPUR 1326
8 BANDA MP1710004_170523APB_FTO_45380 State Bank of India SBIN0010168 BANDA 39013
9 BANDA MP1710004_170523APB_FTO_45380 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 1326
10 BANDA MP1710004_170523APB_FTO_45380 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 8398
11 BANDA MP1710004_170523APB_FTO_45380 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 120
12 BANDA MP1710004_170523APB_FTO_45380 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 1326
13 BANDA MP1710004_170523APB_FTO_45380 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 3094
14 BANDA MP1710004_170523APB_FTO_45380 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 2652
15 BANDA MP1710004_170523APB_FTO_45380 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326

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