Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:19:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_130923APB_FTO_264162
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-10-004-023-003/1190
(BHUSA KAMALPUR (P)) 		1710004023NRG24130920230293713 13/09/2023 SHYAM PATEL 1710004023WL032173 SHYAM PATEL 00078 CNRB0004730 1547 1547 Processed 21/09/2023 331711900 SHYAMPATEL CANARA BANK(508532)
SubTotal 1547 1547
2 BANDA MP-10-004-023-003/100-A
(BHUSA KAMALPUR (P)) 		1710004023NRG24130920230293710 13/09/2023 MUKESH 1710004023WL032173 MUKESH 00089 CBIN0280739 1547 1547 Processed 21/09/2023 331711900 MUKESH CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-023-003/145-A
(BHUSA KAMALPUR (P)) 		1710004023NRG24130920230293721 13/09/2023 PUSHPENDRA 1710004023WL032173 PUSHPENDRA 00089 CBIN0280739 1547 1547 Processed 21/09/2023 331711900 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
4 BANDA MP-10-004-023-003/223-D
(BHUSA KAMALPUR (P)) 		1710004023NRG24130920230293725 13/09/2023 MOOLCHAND 1710004023WL032173 MOOLCHAND 00089 CBIN0280739 1547 1547 Processed 21/09/2023 331711900 MOOLCHAND CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-023-003/333-A
(BHUSA KAMALPUR (P)) 		1710004023NRG24130920230293730 13/09/2023 HUKAM 1710004023WL032173 HUKAM 00089 CBIN0280739 1547 1547 Processed 21/09/2023 331711900 HUKAM CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-037-002/139-A
(JAGTHAR (P)) 		1710004037NRG24130920230293583 13/09/2023 chandrabhan 1710004037WL032143 chandrabhan 00089 CBIN0280739 2431 2431 Processed 21/09/2023 331711900 chandrabhan CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-037-002/214-B
(JAGTHAR (P)) 		1710004037NRG24120920230292876 13/09/2023 sardar 1710004037WL032033 sardar 00089 CBIN0280739 1326 1326 Processed 21/09/2023 331711900 sardar CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-037-002/22-A
(JAGTHAR (P)) 		1710004037NRG24130920230293585 13/09/2023 JITENDRA 1710004037WL032143 JITENDRA 00089 CBIN0280739 2431 2431 Processed 21/09/2023 331711900 JITENDRA CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-037-002/240
(JAGTHAR (P)) 		1710004037NRG24130920230293586 13/09/2023 aasharam 1710004037WL032143 aasharam 00089 CBIN0280739 2431 2431 Processed 21/09/2023 331711900 aasharam CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-037-002/318-A
(JAGTHAR (P)) 		1710004037NRG24120920230292878 13/09/2023 MONU 1710004037WL032033 MONU 00089 CBIN0280739 1326 1326 Processed 21/09/2023 331711900 MONU CENTRAL BANK OF INDIA(607115)
11 BANDA MP-10-004-037-002/331-A
(JAGTHAR (P)) 		1710004037NRG24120920230292880 13/09/2023 bhupendra 1710004037WL032033 bhupendra 00089 CBIN0280739 1326 1326 Processed 21/09/2023 331711900 bhupendra CENTRAL BANK OF INDIA(607115)
12 BANDA MP-10-004-037-002/331-A
(JAGTHAR (P)) 		1710004037NRG24120920230292879 13/09/2023 karan 1710004037WL032033 karan 00089 CBIN0280739 1326 1326 Processed 21/09/2023 331711900 karan CENTRAL BANK OF INDIA(607115)
13 BANDA MP-10-004-037-002/53
(JAGTHAR (P)) 		1710004037NRG24130920230293587 13/09/2023 nannibai 1710004037WL032143 nannibai 00089 CBIN0280739 2431 2431 Processed 21/09/2023 331711900 nannibai CENTRAL BANK OF INDIA(607115)
14 BANDA MP-10-004-047-001/316-A
(FATEHPUR (P)) 		1710004047NRG24130920230293344 13/09/2023 ravi sahu 1710004047WL032110 ravi sahu 00089 CBIN0280739 1547 1547 Processed 21/09/2023 331711900 ravisahu CENTRAL BANK OF INDIA(607115)
15 BANDA MP-10-004-047-001/452
(FATEHPUR (P)) 		1710004047NRG24130920230293345 13/09/2023 vikash 1710004047WL032110 vikash 00089 CBIN0280739 1326 1326 Processed 21/09/2023 331711900 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
16 BANDA MP-10-004-047-001/463
(FATEHPUR (P)) 		1710004047NRG24130920230293346 13/09/2023 ravindra 1710004047WL032110 ravindra 00089 CBIN0280739 1547 1547 Processed 21/09/2023 331711900 ravindra CENTRAL BANK OF INDIA(607115)
17 BANDA MP-10-004-077-001/103
(HINDORIA (P)) 		1710004077NRG24120920230292886 13/09/2023 AMAR 1710004077WL032036 AMAR 00089 CBIN0280739 442 442 Processed 21/09/2023 331711900 AMAR CENTRAL BANK OF INDIA(607115)
18 BANDA MP-10-004-077-001/105
(HINDORIA (P)) 		1710004077NRG24120920230292888 13/09/2023 Dalan 1710004077WL032036 Dalan 00089 CBIN0280739 442 442 Processed 21/09/2023 331711900 Dalan CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
19 BANDA MP-10-004-023-003/1218
(BHUSA KAMALPUR (P)) 		1710004023NRG24130920230293718 13/09/2023 SURENDR 1710004023WL032173 SURENDR 00089 CBIN0281717 1547 1547 Processed 21/09/2023 331711900 SURENDR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
20 BANDA MP-10-004-002-002/32
(JHARAI (P)) 		1710004002NRG24130920230293359 13/09/2023 mansingh 1710004002WL032113 mansingh 00089 CBIN0282836 2210 2210 Processed 21/09/2023 331711900 mansingh CENTRAL BANK OF INDIA(607115)
21 BANDA MP-10-004-002-002/33
(JHARAI (P)) 		1710004002NRG24130920230293360 13/09/2023 moonna 1710004002WL032113 moonna 00089 CBIN0282836 2210 2210 Processed 21/09/2023 331711900 moonna CENTRAL BANK OF INDIA(607115)
22 BANDA MP-10-004-002-002/33
(JHARAI (P)) 		1710004002NRG24130920230293361 13/09/2023 sitaranee 1710004002WL032113 sitaranee 00089 CBIN0282836 2210 2210 Processed 21/09/2023 331711900 sitaranee INDIA POST PAYMENTS BANK LIMITED(508528)
23 BANDA MP-10-004-002-003/12
(JHARAI (P)) 		1710004002NRG24130920230293362 13/09/2023 saamer 1710004002WL032113 saamer 00089 CBIN0282836 2210 2210 Processed 21/09/2023 331711900 saamer INDIAN BANK(607105)
24 BANDA MP-10-004-002-003/12
(JHARAI (P)) 		1710004002NRG24130920230293363 13/09/2023 sumantra urfdhrmrani 1710004002WL032113 sumantra urfdhrmrani 00089 CBIN0282836 2210 2210 Processed 21/09/2023 331711900 sumantraurfdhrmrani FINCARE SMALL FINANCE BANK LTD(608304)
25 BANDA MP-10-004-002-003/16
(JHARAI (P)) 		1710004002NRG24130920230293364 13/09/2023 dhanu 1710004002WL032113 dhanu 00089 CBIN0282836 2210 2210 Processed 21/09/2023 331711900 dhanu INDIAN BANK(607105)
26 BANDA MP-10-004-002-003/17
(JHARAI (P)) 		1710004002NRG24130920230293366 13/09/2023 kanchade 1710004002WL032113 kanchade 00089 CBIN0282836 2210 2210 Processed 21/09/2023 331711900 kanchade INDIAN BANK(607105)
27 BANDA MP-10-004-002-003/21
(JHARAI (P)) 		1710004002NRG24130920230293367 13/09/2023 hale 1710004002WL032113 hale 00089 CBIN0282836 2210 2210 Processed 21/09/2023 331711900 hale INDIAN BANK(607105)
28 BANDA MP-10-004-002-003/21
(JHARAI (P)) 		1710004002NRG24130920230293368 13/09/2023 poona 1710004002WL032113 poona 00089 CBIN0282836 2210 2210 Processed 21/09/2023 331711900 poona INDIAN BANK(607105)
29 BANDA MP-10-004-002-003/26
(JHARAI (P)) 		1710004002NRG24130920230293371 13/09/2023 Hari 1710004002WL032113 Hari 00089 CBIN0282836 2210 2210 Processed 21/09/2023 331711900 Hari INDIAN BANK(607105)
30 BANDA MP-10-004-002-003/28
(JHARAI (P)) 		1710004002NRG24130920230293825 13/09/2023 Bhuree 1710004002WL032189 Bhuree 00089 CBIN0282836 2210 2210 Processed 21/09/2023 331711900 Bhuree CENTRAL BANK OF INDIA(607115)
31 BANDA MP-10-004-002-003/28
(JHARAI (P)) 		1710004002NRG24130920230293374 13/09/2023 Jahar 1710004002WL032113 Jahar 00089 CBIN0282836 2210 2210 Processed 21/09/2023 331711900 Jahar INDIA POST PAYMENTS BANK LIMITED(508528)
32 BANDA MP-10-004-002-003/37
(JHARAI (P)) 		1710004002NRG24130920230293828 13/09/2023 gareba 1710004002WL032189 gareba 00089 CBIN0282836 2210 2210 Processed 21/09/2023 331711900 gareba INDIAN BANK(607105)
33 BANDA MP-10-004-002-003/41
(JHARAI (P)) 		1710004002NRG24130920230293830 13/09/2023 Choude 1710004002WL032189 Choude 00089 CBIN0282836 2210 2210 Processed 21/09/2023 331711900 Choude INDIAN BANK(607105)
34 BANDA MP-10-004-002-003/47
(JHARAI (P)) 		1710004002NRG24130920230293831 13/09/2023 pritam 1710004002WL032189 pritam 00089 CBIN0282836 2210 2210 Processed 21/09/2023 331711900 pritam INDIAN BANK(607105)
35 BANDA MP-10-004-002-003/48
(JHARAI (P)) 		1710004002NRG24130920230293833 13/09/2023 jugta 1710004002WL032189 jugta 00089 CBIN0282836 2210 2210 Processed 21/09/2023 331711900 jugta INDIAN BANK(607105)
36 BANDA MP-10-004-002-003/50
(JHARAI (P)) 		1710004002NRG24130920230293835 13/09/2023 Radha 1710004002WL032189 Radha 00089 CBIN0282836 2210 2210 Processed 21/09/2023 331711900 Radha INDIAN BANK(607105)
37 BANDA MP-10-004-002-003/50
(JHARAI (P)) 		1710004002NRG24130920230293834 13/09/2023 Sibboo 1710004002WL032189 Sibboo 00089 CBIN0282836 2210 2210 Processed 21/09/2023 331711900 Sibboo INDIAN BANK(607105)
38 BANDA MP-10-004-002-003/52
(JHARAI (P)) 		1710004002NRG24130920230293836 13/09/2023 roopranee 1710004002WL032189 roopranee 00089 CBIN0282836 2210 2210 Processed 21/09/2023 331711900 roopranee CENTRAL BANK OF INDIA(607115)
39 BANDA MP-10-004-002-003/70
(JHARAI (P)) 		1710004002NRG24130920230293837 13/09/2023 ganesh 1710004002WL032189 ganesh 00089 CBIN0282836 2210 2210 Processed 21/09/2023 331711900 ganesh CENTRAL BANK OF INDIA(607115)
40 BANDA MP-10-004-002-003/70
(JHARAI (P)) 		1710004002NRG24130920230293838 13/09/2023 rajo 1710004002WL032189 rajo 00089 CBIN0282836 2210 2210 Processed 21/09/2023 331711900 rajo INDIA POST PAYMENTS BANK LIMITED(508528)
41 BANDA MP-10-004-005-002/93
(DHAND (P)) 		1710004005NRG24130920230293708 13/09/2023 arjun 1710004005WL032171 arjun 00089 CBIN0282836 2873 2873 Processed 21/09/2023 331711900 arjun JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 49283 49283
42 BANDA MP-10-004-019-001/59-A
(RAKH (P)) 		1710004019NRG24130920230293155 13/09/2023 VIJAY 1710004019WL032092 VIJAY 00415 SBIN0010168 1547 1547 Processed 21/09/2023 331711900 VIJAY STATE BANK OF INDIA(508548)
43 BANDA MP-10-004-019-001/71-A
(RAKH (P)) 		1710004019NRG24130920230293156 13/09/2023 Bhagwan das sahu 1710004019WL032092 Bhagwan das sahu 00415 SBIN0010168 1547 1547 Processed 21/09/2023 331711900 Bhagwandassahu STATE BANK OF INDIA(508548)
44 BANDA MP-10-004-023-003/217
(BHUSA KAMALPUR (P)) 		1710004023NRG24130920230293723 13/09/2023 Shankar Singh Dangi 1710004023WL032173 Shankar Singh Dangi 00415 SBIN0010168 1547 1547 Processed 21/09/2023 331711900 ShankarSinghDangi STATE BANK OF INDIA(508548)
45 BANDA MP-10-004-032-001/630
(KANDARI (P)) 		1710004032NRG24090920230288767 13/09/2023 mohan 1710004032WL031300 mohan 00415 SBIN0010168 663 663 Processed 21/09/2023 331711900 mohan STATE BANK OF INDIA(508548)
46 BANDA MP-10-004-037-002/121-A
(JAGTHAR (P)) 		1710004037NRG24130920230293581 13/09/2023 rahul yadav 1710004037WL032143 rahul yadav 00415 SBIN0010168 2431 2431 Processed 21/09/2023 331711900 rahulyadav STATE BANK OF INDIA(508548)
47 BANDA MP-10-004-037-002/127
(JAGTHAR (P)) 		1710004037NRG24130920230293582 13/09/2023 sandeep 1710004037WL032143 sandeep 00415 SBIN0010168 2431 2431 Processed 21/09/2023 331711900 sandeep STATE BANK OF INDIA(508548)
48 BANDA MP-10-004-037-002/213-B
(JAGTHAR (P)) 		1710004037NRG24120920230292875 13/09/2023 priyanka 1710004037WL032033 priyanka 00415 SBIN0010168 1326 1326 Processed 21/09/2023 331711900 priyanka CENTRAL BANK OF INDIA(607115)
49 BANDA MP-10-004-037-002/214-C
(JAGTHAR (P)) 		1710004037NRG24120920230292877 13/09/2023 rajesh lodh 1710004037WL032033 rajesh lodh 00415 SBIN0010168 1326 1326 Processed 21/09/2023 331711900 rajeshlodh STATE BANK OF INDIA(508548)
50 BANDA MP-10-004-037-002/76
(JAGTHAR (P)) 		1710004037NRG24130920230293589 13/09/2023 devi singh 1710004037WL032143 devi singh 00415 SBIN0010168 2431 2431 Processed 21/09/2023 331711900 devisingh CENTRAL BANK OF INDIA(607115)
51 BANDA MP-10-004-077-001/103
(HINDORIA (P)) 		1710004077NRG24120920230292887 13/09/2023 LUXMI 1710004077WL032036 LUXMI 00415 SBIN0010168 442 442 Processed 21/09/2023 331711900 LUXMI STATE BANK OF INDIA(508548)
52 BANDA MP-10-004-077-001/14-A
(HINDORIA (P)) 		1710004077NRG24130920230293914 13/09/2023 deepa 1710004077WL032214 deepa 00415 SBIN0010168 442 442 Processed 21/09/2023 331711900 deepa STATE BANK OF INDIA(508548)
53 BANDA MP-10-004-077-001/410
(HINDORIA (P)) 		1710004077NRG24120920230292891 13/09/2023 nandram 1710004077WL032036 nandram 00415 SBIN0010168 442 442 Processed 21/09/2023 331711900 nandram STATE BANK OF INDIA(508548)
54 BANDA MP-10-004-077-001/410
(HINDORIA (P)) 		1710004077NRG24120920230292892 13/09/2023 Neha 1710004077WL032036 Neha 00415 SBIN0010168 442 442 Processed 21/09/2023 331711900 Neha PUNJAB NATIONAL BANK(508568)
55 BANDA MP-10-004-077-001/44-A
(HINDORIA (P)) 		1710004077NRG24120920230292894 13/09/2023 Tulsa bai 1710004077WL032036 Tulsa bai 00415 SBIN0010168 442 442 Processed 21/09/2023 331711900 Tulsabai STATE BANK OF INDIA(508548)
56 BANDA MP-10-004-077-001/55-A
(HINDORIA (P)) 		1710004077NRG24120920230292918 13/09/2023 DEVENDRA 1710004077WL032037 DEVENDRA 00415 SBIN0010168 442 442 Processed 21/09/2023 331711900 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
57 BANDA MP-10-004-077-001/61-A
(HINDORIA (P)) 		1710004077NRG24120920230292897 13/09/2023 CHANDRABHAN SINGH LODHI 1710004077WL032036 CHANDRABHAN SINGH LODHI 00415 SBIN0010168 442 442 Processed 21/09/2023 331711900 CHANDRABHANSINGHLODHI STATE BANK OF INDIA(508548)
58 BANDA MP-10-004-077-001/65-B
(HINDORIA (P)) 		1710004077NRG24130920230293927 13/09/2023 genda bai 1710004077WL032214 genda bai 00415 SBIN0010168 442 442 Processed 21/09/2023 331711900 gendabai STATE BANK OF INDIA(508548)
59 BANDA MP-10-004-077-001/804
(HINDORIA (P)) 		1710004077NRG24120920230292902 13/09/2023 RAJENDRA 1710004077WL032036 RAJENDRA 00415 SBIN0010168 442 442 Processed 21/09/2023 331711900 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
60 BANDA MP-10-004-077-001/87-C
(HINDORIA (P)) 		1710004077NRG24130920230293929 13/09/2023 Mohan lodhi 1710004077WL032214 Mohan lodhi 00415 SBIN0010168 442 442 Processed 21/09/2023 331711900 Mohanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
61 BANDA MP-10-004-077-001/87-D
(HINDORIA (P)) 		1710004077NRG24120920230292904 13/09/2023 Rahul singh 1710004077WL032036 Rahul singh 00415 SBIN0010168 442 442 Processed 21/09/2023 331711900 Rahulsingh STATE BANK OF INDIA(508548)
62 BANDA MP-10-004-077-001/97
(HINDORIA (P)) 		1710004077NRG24120920230292907 13/09/2023 Shreeram 1710004077WL032036 Shreeram 00415 SBIN0010168 442 442 Processed 21/09/2023 331711900 Shreeram STATE BANK OF INDIA(508548)
63 BANDA MP-10-004-077-001/98
(HINDORIA (P)) 		1710004077NRG24120920230292909 13/09/2023 laxman 1710004077WL032036 laxman 00415 SBIN0010168 442 442 Processed 21/09/2023 331711900 laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
64 BANDA MP-10-004-077-001/98
(HINDORIA (P)) 		1710004077NRG24120920230292910 13/09/2023 rambati 1710004077WL032036 rambati 00415 SBIN0010168 442 442 Processed 21/09/2023 331711900 rambati STATE BANK OF INDIA(508548)
65 BANDA MP-10-004-077-003/2
(HINDORIA (P)) 		1710004077NRG24130920230293933 13/09/2023 KOMAL AHIRWAR 1710004077WL032215 KOMAL AHIRWAR 00415 SBIN0010168 442 442 Processed 21/09/2023 331711900 KOMALAHIRWAR STATE BANK OF INDIA(508548)
66 BANDA MP-10-004-077-003/21
(HINDORIA (P)) 		1710004077NRG24130920230293935 13/09/2023 DURGA BAI 1710004077WL032215 DURGA BAI 00415 SBIN0010168 442 442 Processed 21/09/2023 331711900 DURGABAI PUNJAB NATIONAL BANK(508568)
67 BANDA MP-10-004-077-003/21
(HINDORIA (P)) 		1710004077NRG24130920230293934 13/09/2023 hallu 1710004077WL032215 hallu 00415 SBIN0010168 442 442 Processed 21/09/2023 331711900 hallu STATE BANK OF INDIA(508548)
68 BANDA MP-10-004-077-003/35-C
(HINDORIA (P)) 		1710004077NRG24130920230293943 13/09/2023 janakrani 1710004077WL032215 janakrani 00415 SBIN0010168 442 442 Processed 21/09/2023 331711900 janakrani STATE BANK OF INDIA(508548)
69 BANDA MP-10-004-077-003/40-A
(HINDORIA (P)) 		1710004077NRG24130920230293946 13/09/2023 kamod 1710004077WL032215 kamod 00415 SBIN0010168 442 442 Processed 21/09/2023 331711900 kamod STATE BANK OF INDIA(508548)
SubTotal 23647 23647
70 BANDA MP-10-004-023-003/1189
(BHUSA KAMALPUR (P)) 		1710004023NRG24130920230293712 13/09/2023 HANUMAT 1710004023WL032173 HANUMAT 00468 UBIN0568911 1547 1547 Processed 21/09/2023 331711900 HANUMAT STATE BANK OF INDIA(508548)
SubTotal 1547 1547
71 BANDA MP-10-004-023-003/103-B
(BHUSA KAMALPUR (P)) 		1710004023NRG24130920230293711 13/09/2023 RAJDHAR 1710004023WL032173 RAJDHAR 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331711900 RAJDHAR MADHYANCHAL GRAMIN BANK(607232)
72 BANDA MP-10-004-023-003/1193
(BHUSA KAMALPUR (P)) 		1710004023NRG24130920230293714 13/09/2023 UDAYBHAN SINGH 1710004023WL032173 UDAYBHAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331711900 UDAYBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
73 BANDA MP-10-004-023-003/1198
(BHUSA KAMALPUR (P)) 		1710004023NRG24130920230293715 13/09/2023 GANESH 1710004023WL032173 GANESH 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331711900 GANESH MADHYANCHAL GRAMIN BANK(607232)
74 BANDA MP-10-004-023-003/1209
(BHUSA KAMALPUR (P)) 		1710004023NRG24130920230293716 13/09/2023 RAMSWAROOP SINGH 1710004023WL032173 RAMSWAROOP SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331711900 RAMSWAROOPSINGH MADHYANCHAL GRAMIN BANK(607232)
75 BANDA MP-10-004-023-003/139-D
(BHUSA KAMALPUR (P)) 		1710004023NRG24130920230293720 13/09/2023 Rajaram 1710004023WL032173 Rajaram 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331711900 Rajaram MADHYANCHAL GRAMIN BANK(607232)
76 BANDA MP-10-004-023-003/189
(BHUSA KAMALPUR (P)) 		1710004023NRG24130920230293722 13/09/2023 CHENSINGH 1710004023WL032173 CHENSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331711900 CHENSINGH MADHYANCHAL GRAMIN BANK(607232)
77 BANDA MP-10-004-023-003/218
(BHUSA KAMALPUR (P)) 		1710004023NRG24130920230293724 13/09/2023 ghanshyam 1710004023WL032173 ghanshyam 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331711900 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
78 BANDA MP-10-004-023-003/251
(BHUSA KAMALPUR (P)) 		1710004023NRG24130920230293726 13/09/2023 JAGIDEESH 1710004023WL032173 JAGIDEESH 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331711900 JAGIDEESH MADHYANCHAL GRAMIN BANK(607232)
79 BANDA MP-10-004-023-003/283
(BHUSA KAMALPUR (P)) 		1710004023NRG24130920230293728 13/09/2023 SIBBU 1710004023WL032173 SIBBU 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331711900 SIBBU MADHYANCHAL GRAMIN BANK(607232)
80 BANDA MP-10-004-023-003/286
(BHUSA KAMALPUR (P)) 		1710004023NRG24130920230293729 13/09/2023 SANTOSH RANI 1710004023WL032173 SANTOSH RANI 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331711900 SANTOSHRANI CENTRAL BANK OF INDIA(607115)
81 BANDA MP-10-004-023-003/337-A
(BHUSA KAMALPUR (P)) 		1710004023NRG24130920230293731 13/09/2023 RAMMILAN 1710004023WL032173 RAMMILAN 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331711900 RAMMILAN MADHYANCHAL GRAMIN BANK(607232)
82 BANDA MP-10-004-023-003/347
(BHUSA KAMALPUR (P)) 		1710004023NRG24130920230293733 13/09/2023 Keshrani 1710004023WL032173 Keshrani 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331711900 Keshrani MADHYANCHAL GRAMIN BANK(607232)
83 BANDA MP-10-004-077-001/105
(HINDORIA (P)) 		1710004077NRG24120920230292889 13/09/2023 RADHIKA BAI 1710004077WL032036 RADHIKA BAI 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 RADHIKABAI MADHYANCHAL GRAMIN BANK(607232)
84 BANDA MP-10-004-077-001/105-C
(HINDORIA (P)) 		1710004077NRG24120920230292890 13/09/2023 Jitendra 1710004077WL032036 Jitendra 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 Jitendra STATE BANK OF INDIA(508548)
85 BANDA MP-10-004-077-001/14-A
(HINDORIA (P)) 		1710004077NRG24130920230293913 13/09/2023 deepa 1710004077WL032214 deepa 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 deepa JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
86 BANDA MP-10-004-077-001/17
(HINDORIA (P)) 		1710004077NRG24120920230292911 13/09/2023 NANNAI 1710004077WL032037 NANNAI 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 NANNAI STATE BANK OF INDIA(508548)
87 BANDA MP-10-004-077-001/19
(HINDORIA (P)) 		1710004077NRG24130920230293917 13/09/2023 Laxmi 1710004077WL032214 Laxmi 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 Laxmi STATE BANK OF INDIA(508548)
88 BANDA MP-10-004-077-001/31
(HINDORIA (P)) 		1710004077NRG24120920230292912 13/09/2023 MAKHAN 1710004077WL032037 MAKHAN 00602 SBIN0RRMBGB 442 442 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BANDA MP-10-004-077-001/43
(HINDORIA (P)) 		1710004077NRG24120920230292913 13/09/2023 PADAM 1710004077WL032037 PADAM 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 PADAM STATE BANK OF INDIA(508548)
90 BANDA MP-10-004-077-001/44
(HINDORIA (P)) 		1710004077NRG24120920230292915 13/09/2023 Rameshwari lodhi 1710004077WL032037 Rameshwari lodhi 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 Rameshwarilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
91 BANDA MP-10-004-077-001/52
(HINDORIA (P)) 		1710004077NRG24120920230292916 13/09/2023 pushpendra 1710004077WL032037 pushpendra 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 pushpendra MADHYANCHAL GRAMIN BANK(607232)
92 BANDA MP-10-004-077-001/55-A
(HINDORIA (P)) 		1710004077NRG24120920230292919 13/09/2023 Rajkumari 1710004077WL032037 Rajkumari 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
93 BANDA MP-10-004-077-001/55-B
(HINDORIA (P)) 		1710004077NRG24120920230292920 13/09/2023 RAGHVENDRA LODHI 1710004077WL032037 RAGHVENDRA LODHI 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 RAGHVENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
94 BANDA MP-10-004-077-001/56
(HINDORIA (P)) 		1710004077NRG24130920230293920 13/09/2023 ladbai 1710004077WL032214 ladbai 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 ladbai MADHYANCHAL GRAMIN BANK(607232)
95 BANDA MP-10-004-077-001/56-A
(HINDORIA (P)) 		1710004077NRG24130920230293922 13/09/2023 ramkuwar 1710004077WL032214 ramkuwar 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 ramkuwar INDIA POST PAYMENTS BANK LIMITED(508528)
96 BANDA MP-10-004-077-001/60
(HINDORIA (P)) 		1710004077NRG24120920230292896 13/09/2023 LILABAI 1710004077WL032036 LILABAI 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 LILABAI MADHYANCHAL GRAMIN BANK(607232)
97 BANDA MP-10-004-077-001/60
(HINDORIA (P)) 		1710004077NRG24120920230292895 13/09/2023 LOTAN 1710004077WL032036 LOTAN 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 LOTAN MADHYANCHAL GRAMIN BANK(607232)
98 BANDA MP-10-004-077-001/61
(HINDORIA (P)) 		1710004077NRG24130920230293925 13/09/2023 ramkumari 1710004077WL032214 ramkumari 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 ramkumari MADHYANCHAL GRAMIN BANK(607232)
99 BANDA MP-10-004-077-001/65-B
(HINDORIA (P)) 		1710004077NRG24130920230293926 13/09/2023 DESHRAJ 1710004077WL032214 DESHRAJ 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 DESHRAJ STATE BANK OF INDIA(508548)
100 BANDA MP-10-004-077-001/66
(HINDORIA (P)) 		1710004077NRG24130920230293928 13/09/2023 Vijay 1710004077WL032214 Vijay 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 Vijay MADHYANCHAL GRAMIN BANK(607232)
101 BANDA MP-10-004-077-001/68
(HINDORIA (P)) 		1710004077NRG24120920230292899 13/09/2023 kamla 1710004077WL032036 kamla 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 kamla MADHYANCHAL GRAMIN BANK(607232)
102 BANDA MP-10-004-077-001/68
(HINDORIA (P)) 		1710004077NRG24120920230292898 13/09/2023 MONU 1710004077WL032036 MONU 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 MONU MADHYANCHAL GRAMIN BANK(607232)
103 BANDA MP-10-004-077-001/78
(HINDORIA (P)) 		1710004077NRG24120920230292901 13/09/2023 gudadibai 1710004077WL032036 gudadibai 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 gudadibai MADHYANCHAL GRAMIN BANK(607232)
104 BANDA MP-10-004-077-001/78
(HINDORIA (P)) 		1710004077NRG24120920230292900 13/09/2023 MADHAV 1710004077WL032036 MADHAV 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 MADHAV AXIS BANK(607153)
105 BANDA MP-10-004-077-001/856
(HINDORIA (P)) 		1710004077NRG24120920230292903 13/09/2023 NETRAM 1710004077WL032036 NETRAM 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 NETRAM MADHYANCHAL GRAMIN BANK(607232)
106 BANDA MP-10-004-077-001/9-A
(HINDORIA (P)) 		1710004077NRG24120920230292905 13/09/2023 THOVAN 1710004077WL032036 THOVAN 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 THOVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
107 BANDA MP-10-004-077-001/92
(HINDORIA (P)) 		1710004077NRG24120920230292906 13/09/2023 VEERSINGH 1710004077WL032036 VEERSINGH 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 VEERSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
108 BANDA MP-10-004-077-001/97
(HINDORIA (P)) 		1710004077NRG24120920230292908 13/09/2023 HALKIBAHU 1710004077WL032036 HALKIBAHU 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 HALKIBAHU MADHYANCHAL GRAMIN BANK(607232)
109 BANDA MP-10-004-077-003/1
(HINDORIA (P)) 		1710004077NRG24130920230293930 13/09/2023 Gopal 1710004077WL032215 Gopal 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 Gopal MADHYANCHAL GRAMIN BANK(607232)
110 BANDA MP-10-004-077-003/1
(HINDORIA (P)) 		1710004077NRG24130920230293931 13/09/2023 Mula 1710004077WL032215 Mula 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 Mula MADHYANCHAL GRAMIN BANK(607232)
111 BANDA MP-10-004-077-003/11
(HINDORIA (P)) 		1710004077NRG24130920230293932 13/09/2023 RALLI 1710004077WL032215 RALLI 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 RALLI MADHYANCHAL GRAMIN BANK(607232)
112 BANDA MP-10-004-077-003/3-A
(HINDORIA (P)) 		1710004077NRG24130920230293941 13/09/2023 aparbal 1710004077WL032215 aparbal 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 aparbal STATE BANK OF INDIA(508548)
113 BANDA MP-10-004-077-003/4-A
(HINDORIA (P)) 		1710004077NRG24130920230293945 13/09/2023 Dharmendra 1710004077WL032215 Dharmendra 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 Dharmendra STATE BANK OF INDIA(508548)
114 BANDA MP-10-004-077-003/5
(HINDORIA (P)) 		1710004077NRG24130920230293949 13/09/2023 avadhrani 1710004077WL032215 avadhrani 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 avadhrani MADHYANCHAL GRAMIN BANK(607232)
115 BANDA MP-10-004-077-003/5
(HINDORIA (P)) 		1710004077NRG24130920230293948 13/09/2023 dayaram 1710004077WL032215 dayaram 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 dayaram MADHYANCHAL GRAMIN BANK(607232)
116 BANDA MP-10-004-077-003/815-A
(HINDORIA (P)) 		1710004077NRG24130920230293907 13/09/2023 Hariram 1710004077WL032212 Hariram 00602 SBIN0RRMBGB 1836 1836 Processed 21/09/2023 331711900 Hariram MADHYANCHAL GRAMIN BANK(607232)
117 BANDA MP-10-004-077-003/816
(HINDORIA (P)) 		1710004077NRG24130920230293950 13/09/2023 nannu 1710004077WL032215 nannu 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331711900 nannu STATE BANK OF INDIA(508548)
SubTotal 35428 35428
Total 139519 139519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_130923APB_FTO_264162 Canara Bank CNRB0004730 MAKRONIA BUJURGA 1547
2 BANDA MP1710004_130923APB_FTO_264162 Central Bank Of India CBIN0280739 BANDA BELAI 26520
3 BANDA MP1710004_130923APB_FTO_264162 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 1547
4 BANDA MP1710004_130923APB_FTO_264162 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 49283
5 BANDA MP1710004_130923APB_FTO_264162 State Bank of India SBIN0010168 BANDA 23647
6 BANDA MP1710004_130923APB_FTO_264162 Union Bank of India UBIN0568911 CIVIL LINES-SAGAR 1547
7 BANDA MP1710004_130923APB_FTO_264162 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 21063
8 BANDA MP1710004_130923APB_FTO_264162 Madhyanchal Gramin Bank SBIN0RRMBGB BANDHA 442
9 BANDA MP1710004_130923APB_FTO_264162 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 13923

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