Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_190623APB_FTO_110318
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-10-004-012-001/1164
(RAKHSI (P)) 		1710004012NRG24190620230128519 19/06/2023 Sukhram ahirwar 1710004012WL010709 Sukhram ahirwar 00045 BARB0SAGMAC 1326 1326 Processed 27/06/2023 574830545 Sukhramahirwar BANK OF BARODA(606985)
2 BANDA MP-10-004-060-005/83
(BAMHORI SAGAR(P)) 		1710004060NRG24190620230128081 19/06/2023 MANOHAR 1710004060WL010683 MANOHAR 00045 BARB0SAGMAC 1326 1326 Processed 27/06/2023 574830545 MANOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
3 BANDA MP-10-004-060-005/83
(BAMHORI SAGAR(P)) 		1710004060NRG24190620230128080 19/06/2023 MANOHAR 1710004060WL010683 MANOHAR 00045 BARB0SAGMAC 1326 1326 Processed 27/06/2023 574830545 MANOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
4 BANDA MP-10-004-035-001/123
(KANTI (P)) 		1710004035NRG24190620230127812 19/06/2023 RAVIND SINGH 1710004035WL010671 RAVIND SINGH 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574830545 RAVINDSINGH CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-035-001/213-A
(KANTI (P)) 		1710004035NRG24190620230127815 19/06/2023 moti singh 1710004035WL010671 moti singh 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574830545 motisingh CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-035-001/27
(KANTI (P)) 		1710004035NRG24190620230127819 19/06/2023 PARwati raikwar 1710004035WL010671 PARwati raikwar 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574830545 PARwatiraikwar CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-035-001/284
(KANTI (P)) 		1710004035NRG24190620230127821 19/06/2023 PARVATI LODHI 1710004035WL010671 PARVATI LODHI 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574830545 PARVATILODHI CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-035-001/330
(KANTI (P)) 		1710004035NRG24190620230127824 19/06/2023 RAGHVENDRA 1710004035WL010671 RAGHVENDRA 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574830545 RAGHVENDRA CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-035-001/353
(KANTI (P)) 		1710004035NRG24190620230127826 19/06/2023 MAHESH 1710004035WL010671 MAHESH 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574830545 MAHESH STATE BANK OF INDIA(508548)
10 BANDA MP-10-004-035-001/355
(KANTI (P)) 		1710004035NRG24190620230127828 19/06/2023 dinesh 1710004035WL010671 dinesh 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574830545 dinesh CENTRAL BANK OF INDIA(607115)
11 BANDA MP-10-004-035-001/358
(KANTI (P)) 		1710004035NRG24190620230127830 19/06/2023 DILIP 1710004035WL010671 DILIP 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574830545 DILIP CENTRAL BANK OF INDIA(607115)
12 BANDA MP-10-004-035-001/368-B
(KANTI (P)) 		1710004035NRG24190620230127832 19/06/2023 krishna kumar rawat 1710004035WL010671 krishna kumar rawat 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574830545 krishnakumarrawat CENTRAL BANK OF INDIA(607115)
13 BANDA MP-10-004-035-001/84
(KANTI (P)) 		1710004035NRG24190620230127833 19/06/2023 pancham 1710004035WL010671 pancham 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574830545 pancham CENTRAL BANK OF INDIA(607115)
14 BANDA MP-10-004-046-001/103
(BAMURA BHEDA (P)) 		1710004046NRG24190620230128555 19/06/2023 Haragovind 1710004046WL010717 Haragovind 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574830545 Haragovind CENTRAL BANK OF INDIA(607115)
15 BANDA MP-10-004-046-001/103
(BAMURA BHEDA (P)) 		1710004046NRG24190620230128556 19/06/2023 Ramrani 1710004046WL010717 Ramrani 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574830545 Ramrani CENTRAL BANK OF INDIA(607115)
16 BANDA MP-10-004-046-001/135
(BAMURA BHEDA (P)) 		1710004046NRG24190620230128557 19/06/2023 Rupram 1710004046WL010717 Rupram 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574830545 Rupram INDIA POST PAYMENTS BANK LIMITED(508528)
17 BANDA MP-10-004-046-001/15
(BAMURA BHEDA (P)) 		1710004046NRG24190620230128558 19/06/2023 neema bai 1710004046WL010717 neema bai 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574830545 neemabai CENTRAL BANK OF INDIA(607115)
18 BANDA MP-10-004-046-001/210-A
(BAMURA BHEDA (P)) 		1710004046NRG24190620230128559 19/06/2023 Halki Binna 1710004046WL010717 Halki Binna 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574830545 HalkiBinna BANK OF BARODA(606985)
19 BANDA MP-10-004-046-001/218
(BAMURA BHEDA (P)) 		1710004046NRG24190620230128561 19/06/2023 shivraj 1710004046WL010717 shivraj 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574830545 shivraj CENTRAL BANK OF INDIA(607115)
20 BANDA MP-10-004-046-001/218-A
(BAMURA BHEDA (P)) 		1710004046NRG24190620230128562 19/06/2023 sanjay 1710004046WL010717 sanjay 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574830545 sanjay CENTRAL BANK OF INDIA(607115)
21 BANDA MP-10-004-046-001/229-A
(BAMURA BHEDA (P)) 		1710004046NRG24190620230128564 19/06/2023 chensingh 1710004046WL010717 chensingh 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574830545 chensingh CENTRAL BANK OF INDIA(607115)
22 BANDA MP-10-004-046-001/241
(BAMURA BHEDA (P)) 		1710004046NRG24190620230128565 19/06/2023 rajkpoor rampal 1710004046WL010717 rajkpoor rampal 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574830545 rajkpoorrampal CENTRAL BANK OF INDIA(607115)
23 BANDA MP-10-004-046-001/241
(BAMURA BHEDA (P)) 		1710004046NRG24190620230128566 19/06/2023 Reena 1710004046WL010717 Reena 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574830545 Reena CENTRAL BANK OF INDIA(607115)
24 BANDA MP-10-004-046-001/59
(BAMURA BHEDA (P)) 		1710004046NRG24190620230128567 19/06/2023 Ramesh 1710004046WL010717 Ramesh 00089 CBIN0280739 1326 1326 Processed 27/06/2023 574830545 Ramesh CENTRAL BANK OF INDIA(607115)
25 BANDA MP-10-004-052-001/139-B
(JHAGRI(P)) 		1710004052NRG24190620230128458 19/06/2023 SHYAM LAL 1710004052WL010705 SHYAM LAL 00089 CBIN0280739 1547 1547 Processed 27/06/2023 574830545 SHYAMLAL CENTRAL BANK OF INDIA(607115)
26 BANDA MP-10-004-052-001/146-A
(JHAGRI(P)) 		1710004052NRG24190620230128461 19/06/2023 SHIVRAJ 1710004052WL010705 SHIVRAJ 00089 CBIN0280739 1547 1547 Processed 27/06/2023 574830545 SHIVRAJ CENTRAL BANK OF INDIA(607115)
27 BANDA MP-10-004-052-001/151-A
(JHAGRI(P)) 		1710004052NRG24190620230128462 19/06/2023 SATVENDRA 1710004052WL010705 SATVENDRA 00089 CBIN0280739 1547 1547 Processed 27/06/2023 574830545 SATVENDRA CENTRAL BANK OF INDIA(607115)
28 BANDA MP-10-004-052-001/152
(JHAGRI(P)) 		1710004052NRG24190620230128463 19/06/2023 HARIDAS 1710004052WL010705 HARIDAS 00089 CBIN0280739 1547 1547 Processed 27/06/2023 574830545 HARIDAS STATE BANK OF INDIA(508548)
29 BANDA MP-10-004-052-001/153
(JHAGRI(P)) 		1710004052NRG24190620230128464 19/06/2023 KHUMAN 1710004052WL010705 KHUMAN 00089 CBIN0280739 1547 1547 Processed 27/06/2023 574830545 KHUMAN CENTRAL BANK OF INDIA(607115)
30 BANDA MP-10-004-052-001/165
(JHAGRI(P)) 		1710004052NRG24190620230128466 19/06/2023 Shankar 1710004052WL010705 Shankar 00089 CBIN0280739 1547 1547 Processed 27/06/2023 574830545 Shankar CENTRAL BANK OF INDIA(607115)
31 BANDA MP-10-004-052-001/227
(JHAGRI(P)) 		1710004052NRG24190620230128468 19/06/2023 HARPAL 1710004052WL010705 HARPAL 00089 CBIN0280739 1547 1547 Processed 27/06/2023 574830545 HARPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
32 BANDA MP-10-004-052-001/236
(JHAGRI(P)) 		1710004052NRG24190620230128470 19/06/2023 Beerendra 1710004052WL010705 Beerendra 00089 CBIN0280739 1547 1547 Processed 27/06/2023 574830545 Beerendra CENTRAL BANK OF INDIA(607115)
33 BANDA MP-10-004-052-001/236-A
(JHAGRI(P)) 		1710004052NRG24190620230128471 19/06/2023 ATUL 1710004052WL010705 ATUL 00089 CBIN0280739 1547 1547 Processed 27/06/2023 574830545 ATUL PUNJAB NATIONAL BANK(508568)
34 BANDA MP-10-004-052-001/242
(JHAGRI(P)) 		1710004052NRG24190620230128473 19/06/2023 MANGAL 1710004052WL010705 MANGAL 00089 CBIN0280739 1547 1547 Processed 27/06/2023 574830545 MANGAL CENTRAL BANK OF INDIA(607115)
35 BANDA MP-10-004-052-001/243
(JHAGRI(P)) 		1710004052NRG24190620230128474 19/06/2023 moti patel 1710004052WL010705 moti patel 00089 CBIN0280739 1547 1547 Processed 27/06/2023 574830545 motipatel CENTRAL BANK OF INDIA(607115)
36 BANDA MP-10-004-052-001/252-A
(JHAGRI(P)) 		1710004052NRG24190620230128475 19/06/2023 HALLE BHAI 1710004052WL010705 HALLE BHAI 00089 CBIN0280739 1547 1547 Processed 27/06/2023 574830545 HALLEBHAI CENTRAL BANK OF INDIA(607115)
37 BANDA MP-10-004-052-001/254
(JHAGRI(P)) 		1710004052NRG24190620230128477 19/06/2023 kanchhedi patel 1710004052WL010705 kanchhedi patel 00089 CBIN0280739 1547 1547 Processed 27/06/2023 574830545 kanchhedipatel CENTRAL BANK OF INDIA(607115)
38 BANDA MP-10-004-052-001/275
(JHAGRI(P)) 		1710004052NRG24190620230128479 19/06/2023 heeralal 1710004052WL010705 heeralal 00089 CBIN0280739 1547 1547 Processed 27/06/2023 574830545 heeralal CENTRAL BANK OF INDIA(607115)
39 BANDA MP-10-004-052-001/287-A
(JHAGRI(P)) 		1710004052NRG24190620230128481 19/06/2023 RAJESH 1710004052WL010705 RAJESH 00089 CBIN0280739 1547 1547 Processed 27/06/2023 574830545 RAJESH STATE BANK OF INDIA(508548)
40 BANDA MP-10-004-052-001/73-A
(JHAGRI(P)) 		1710004052NRG24190620230128483 19/06/2023 HEMANT 1710004052WL010705 HEMANT 00089 CBIN0280739 1547 1547 Processed 27/06/2023 574830545 HEMANT STATE BANK OF INDIA(508548)
SubTotal 52598 52598
41 BANDA MP-10-004-052-001/143-A
(JHAGRI(P)) 		1710004052NRG24190620230128460 19/06/2023 SHANKAR LAL 1710004052WL010705 SHANKAR LAL 00089 CBIN0281717 1547 1547 Processed 27/06/2023 574830545 SHANKARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
42 BANDA MP-10-004-012-001/110-A
(RAKHSI (P)) 		1710004012NRG24190620230128511 19/06/2023 KRISHNA 1710004012WL010708 KRISHNA 00089 CBIN0282836 1326 1326 Processed 27/06/2023 574830545 KRISHNA CENTRAL BANK OF INDIA(607115)
43 BANDA MP-10-004-012-001/126
(RAKHSI (P)) 		1710004012NRG24190620230128513 19/06/2023 HARI BAI 1710004012WL010708 HARI BAI 00089 CBIN0282836 1326 1326 Processed 27/06/2023 574830545 HARIBAI STATE BANK OF INDIA(508548)
44 BANDA MP-10-004-012-001/126
(RAKHSI (P)) 		1710004012NRG24190620230128512 19/06/2023 MUNNA 1710004012WL010708 MUNNA 00089 CBIN0282836 1326 1326 Processed 27/06/2023 574830545 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BANDA MP-10-004-012-001/126-C
(RAKHSI (P)) 		1710004012NRG24190620230128514 19/06/2023 DESHRAJ 1710004012WL010708 DESHRAJ 00089 CBIN0282836 1326 1326 Processed 27/06/2023 574830545 DESHRAJ CENTRAL BANK OF INDIA(607115)
46 BANDA MP-10-004-012-001/132
(RAKHSI (P)) 		1710004012NRG24190620230128520 19/06/2023 ASHOK S 1710004012WL010709 ASHOK S 00089 CBIN0282836 1326 1326 Processed 27/06/2023 574830545 ASHOKS PUNJAB NATIONAL BANK(508568)
47 BANDA MP-10-004-012-001/132-A
(RAKHSI (P)) 		1710004012NRG24190620230128522 19/06/2023 RAVINDRA SINGH LODHI 1710004012WL010709 RAVINDRA SINGH LODHI 00089 CBIN0282836 1326 1326 Processed 27/06/2023 574830545 RAVINDRASINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BANDA MP-10-004-012-001/91
(RAKHSI (P)) 		1710004012NRG24190620230128526 19/06/2023 DESH RAJ LODHI 1710004012WL010709 DESH RAJ LODHI 00089 CBIN0282836 1326 1326 Processed 27/06/2023 574830545 DESHRAJLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
49 BANDA MP-10-004-012-001/1103
(RAKHSI (P)) 		1710004012NRG24190620230128517 19/06/2023 NEETENDRA SINGH LODHI 1710004012WL010709 NEETENDRA SINGH LODHI 00354 PUNB0296200 1326 1326 Processed 27/06/2023 574830545 NEETENDRASINGHLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 BANDA MP-10-004-035-001/338-C
(KANTI (P)) 		1710004035NRG24190620230127825 19/06/2023 pushpendra rawat 1710004035WL010671 pushpendra rawat 00354 PUNB0888000 1326 1326 Processed 27/06/2023 574830545 pushpendrarawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
51 BANDA MP-10-004-012-001/110-A
(RAKHSI (P)) 		1710004012NRG24190620230128510 19/06/2023 Jitendra lodhi 1710004012WL010708 Jitendra lodhi 00415 SBIN0000475 1326 1326 Processed 27/06/2023 574830545 Jitendralodhi MADHYANCHAL GRAMIN BANK(607232)
52 BANDA MP-10-004-012-001/132
(RAKHSI (P)) 		1710004012NRG24190620230128521 19/06/2023 ABHYRANI 1710004012WL010709 ABHYRANI 00415 SBIN0000475 1326 1326 Processed 27/06/2023 574830545 ABHYRANI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 BANDA MP-10-004-012-001/303
(RAKHSI (P)) 		1710004012NRG24190620230128525 19/06/2023 RASHMI 1710004012WL010709 RASHMI 00415 SBIN0002823 1326 1326 Processed 27/06/2023 574830545 RASHMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 BANDA MP-10-004-012-003/1120
(RAKHSI (P)) 		1710004012NRG24190620230128515 19/06/2023 SEEMA LODHI 1710004012WL010708 SEEMA LODHI 00415 SBIN0010168 2873 2873 Processed 27/06/2023 574830545 SEEMALODHI STATE BANK OF INDIA(508548)
55 BANDA MP-10-004-035-001/174-A
(KANTI (P)) 		1710004035NRG24190620230127814 19/06/2023 PRAVENDRA LODHI 1710004035WL010671 PRAVENDRA LODHI 00415 SBIN0010168 1326 1326 Processed 27/06/2023 574830545 PRAVENDRALODHI STATE BANK OF INDIA(508548)
56 BANDA MP-10-004-046-001/228
(BAMURA BHEDA (P)) 		1710004046NRG24190620230128563 19/06/2023 ramsevak 1710004046WL010717 ramsevak 00415 SBIN0010168 1326 1326 Processed 27/06/2023 574830545 ramsevak STATE BANK OF INDIA(508548)
57 BANDA MP-10-004-052-001/143
(JHAGRI(P)) 		1710004052NRG24190620230128459 19/06/2023 komal 1710004052WL010705 komal 00415 SBIN0010168 1547 1547 Processed 27/06/2023 574830545 komal JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
58 BANDA MP-10-004-052-001/159-A
(JHAGRI(P)) 		1710004052NRG24190620230128465 19/06/2023 RAMESH 1710004052WL010705 RAMESH 00415 SBIN0010168 1547 1547 Processed 27/06/2023 574830545 RAMESH STATE BANK OF INDIA(508548)
59 BANDA MP-10-004-052-001/173
(JHAGRI(P)) 		1710004052NRG24190620230128467 19/06/2023 OMKAR 1710004052WL010705 OMKAR 00415 SBIN0010168 1547 1547 Processed 27/06/2023 574830545 OMKAR STATE BANK OF INDIA(508548)
60 BANDA MP-10-004-052-001/227-B
(JHAGRI(P)) 		1710004052NRG24190620230128469 19/06/2023 SHIVAM 1710004052WL010705 SHIVAM 00415 SBIN0010168 1547 1547 Processed 27/06/2023 574830545 SHIVAM PUNJAB NATIONAL BANK(508568)
61 BANDA MP-10-004-052-001/237-A
(JHAGRI(P)) 		1710004052NRG24190620230128472 19/06/2023 PRASHANT 1710004052WL010705 PRASHANT 00415 SBIN0010168 1547 1547 Processed 27/06/2023 574830545 PRASHANT STATE BANK OF INDIA(508548)
62 BANDA MP-10-004-052-001/255-A
(JHAGRI(P)) 		1710004052NRG24190620230128478 19/06/2023 Kalu 1710004052WL010705 Kalu 00415 SBIN0010168 1547 1547 Processed 27/06/2023 574830545 Kalu STATE BANK OF INDIA(508548)
63 BANDA MP-10-004-052-001/275-A
(JHAGRI(P)) 		1710004052NRG24190620230128480 19/06/2023 SANDIP 1710004052WL010705 SANDIP 00415 SBIN0010168 1547 1547 Processed 27/06/2023 574830545 SANDIP KOTAK MAHINDRA BANK LTD(607420)
64 BANDA MP-10-004-052-001/48-A
(JHAGRI(P)) 		1710004052NRG24190620230128482 19/06/2023 DHARMENDRA 1710004052WL010705 DHARMENDRA 00415 SBIN0010168 1547 1547 Processed 27/06/2023 574830545 DHARMENDRA STATE BANK OF INDIA(508548)
SubTotal 17901 17901
65 BANDA MP-10-004-012-001/1106
(RAKHSI (P)) 		1710004012NRG24190620230128518 19/06/2023 BALAKDAS CHADAR 1710004012WL010709 BALAKDAS CHADAR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830545 BALAKDASCHADAR MADHYANCHAL GRAMIN BANK(607232)
66 BANDA MP-10-004-012-001/132-B
(RAKHSI (P)) 		1710004012NRG24190620230128523 19/06/2023 YASHWANT 1710004012WL010709 YASHWANT 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830545 YASHWANT PUNJAB NATIONAL BANK(508568)
67 BANDA MP-10-004-035-001/308-A
(KANTI (P)) 		1710004035NRG24190620230127822 19/06/2023 RAHUL KHANGAR 1710004035WL010671 RAHUL KHANGAR 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830545 RAHULKHANGAR STATE BANK OF INDIA(508548)
68 BANDA MP-10-004-035-001/321-A
(KANTI (P)) 		1710004035NRG24190620230127823 19/06/2023 VEERENDRA SINGH LODHI 1710004035WL010671 VEERENDRA SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830545 VEERENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
69 BANDA MP-10-004-035-001/354-B
(KANTI (P)) 		1710004035NRG24190620230127827 19/06/2023 shivcharan 1710004035WL010671 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830545 shivcharan MADHYANCHAL GRAMIN BANK(607232)
70 BANDA MP-10-004-060-003/107-A
(BAMHORI SAGAR(P)) 		1710004060NRG24190620230128055 19/06/2023 KADORI 1710004060WL010683 KADORI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830545 KADORI MADHYANCHAL GRAMIN BANK(607232)
71 BANDA MP-10-004-060-003/107-A
(BAMHORI SAGAR(P)) 		1710004060NRG24190620230128054 19/06/2023 KADORI 1710004060WL010683 KADORI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830545 KADORI MADHYANCHAL GRAMIN BANK(607232)
72 BANDA MP-10-004-060-003/93
(BAMHORI SAGAR(P)) 		1710004060NRG24190620230128071 19/06/2023 SUHAGRANI 1710004060WL010683 SUHAGRANI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830545 SUHAGRANI MADHYANCHAL GRAMIN BANK(607232)
73 BANDA MP-10-004-060-003/93
(BAMHORI SAGAR(P)) 		1710004060NRG24190620230128070 19/06/2023 SUHAGRANI 1710004060WL010683 SUHAGRANI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830545 SUHAGRANI MADHYANCHAL GRAMIN BANK(607232)
74 BANDA MP-10-004-060-005/56
(BAMHORI SAGAR(P)) 		1710004060NRG24190620230128075 19/06/2023 RATAN 1710004060WL010683 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830545 RATAN MADHYANCHAL GRAMIN BANK(607232)
75 BANDA MP-10-004-060-005/56
(BAMHORI SAGAR(P)) 		1710004060NRG24190620230128074 19/06/2023 RATAN 1710004060WL010683 RATAN 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574830545 RATAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14586 14586
Total 106522 106522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_190623APB_FTO_110318 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3978
2 BANDA MP1710004_190623APB_FTO_110318 Central Bank Of India CBIN0280739 BANDA BELAI 52598
3 BANDA MP1710004_190623APB_FTO_110318 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 1547
4 BANDA MP1710004_190623APB_FTO_110318 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 9282
5 BANDA MP1710004_190623APB_FTO_110318 Punjab National Bank PUNB0296200 SADAR BAZAR 1326
6 BANDA MP1710004_190623APB_FTO_110318 Punjab National Bank PUNB0888000 Banda Distt -Sagar 1326
7 BANDA MP1710004_190623APB_FTO_110318 State Bank of India SBIN0000475 SAGAR MAIN 2652
8 BANDA MP1710004_190623APB_FTO_110318 State Bank of India SBIN0002823 BADA MALEHRA 1326
9 BANDA MP1710004_190623APB_FTO_110318 State Bank of India SBIN0010168 BANDA 17901
10 BANDA MP1710004_190623APB_FTO_110318 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 3978
11 BANDA MP1710004_190623APB_FTO_110318 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 7956
12 BANDA MP1710004_190623APB_FTO_110318 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 1326
13 BANDA MP1710004_190623APB_FTO_110318 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 1326

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