Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_060923APB_FTO_254319
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-10-004-054-001/1204
(BUDHAKHERA (P)) 		1710004054NRG24060920230284753 06/09/2023 sultan lodhi 1710004054WL030653 sultan lodhi 00045 BARB0SAGARX 2652 2652 Processed 14/09/2023 178165887 sultanlodhi BANK OF BARODA(606985)
SubTotal 2652 2652
2 BANDA MP-10-004-070-002/64-A
(CHARODHA (P)) 		1710004070NRG24060920230285167 06/09/2023 MAHATTAM SINGH 1710004070WL030719 MAHATTAM SINGH 00045 BARB0SAGMAC 1105 1105 Processed 14/09/2023 178165887 MAHATTAMSINGH BANK OF BARODA(606985)
3 BANDA MP-10-004-070-002/80
(CHARODHA (P)) 		1710004070NRG24060920230285168 06/09/2023 PARTAP LODHI 1710004070WL030719 PARTAP LODHI 00045 BARB0SAGMAC 1105 1105 Processed 14/09/2023 178165887 PARTAPLODHI BANK OF BARODA(606985)
SubTotal 2210 2210
4 BANDA MP-10-004-021-003/270
(BINAIKA (P)) 		1710004021NRG24060920230285232 06/09/2023 hardash 1710004021WL030731 hardash 00089 CBIN0280739 1547 1547 Processed 14/09/2023 178165887 hardash INDIA POST PAYMENTS BANK LIMITED(508528)
5 BANDA MP-10-004-021-003/346
(BINAIKA (P)) 		1710004021NRG24060920230285233 06/09/2023 Janak 1710004021WL030731 Janak 00089 CBIN0280739 1547 1547 Processed 14/09/2023 178165887 Janak MADHYANCHAL GRAMIN BANK(607232)
6 BANDA MP-10-004-036-002/154-B
(BIJRI(P)) 		1710004036NRG24060920230284777 06/09/2023 dhani 1710004036WL030657 dhani 00089 CBIN0280739 1547 1547 Processed 14/09/2023 178165887 dhani CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-036-002/219
(BIJRI(P)) 		1710004036NRG24060920230284778 06/09/2023 nitin 1710004036WL030657 nitin 00089 CBIN0280739 1547 1547 Processed 14/09/2023 178165887 nitin JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
8 BANDA MP-10-004-036-002/24-A
(BIJRI(P)) 		1710004036NRG24060920230284779 06/09/2023 sangeeta ahirwar 1710004036WL030657 sangeeta ahirwar 00089 CBIN0280739 1547 1547 Processed 14/09/2023 178165887 sangeetaahirwar CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-036-002/257
(BIJRI(P)) 		1710004036NRG24060920230284781 06/09/2023 krishna pal yadav 1710004036WL030657 krishna pal yadav 00089 CBIN0280739 7 7 Processed 14/09/2023 178165887 krishnapalyadav STATE BANK OF INDIA(508548)
10 BANDA MP-10-004-036-002/258
(BIJRI(P)) 		1710004036NRG24060920230284782 06/09/2023 malkan ahirwar 1710004036WL030657 malkan ahirwar 00089 CBIN0280739 7 7 Processed 14/09/2023 178165887 malkanahirwar CENTRAL BANK OF INDIA(607115)
11 BANDA MP-10-004-036-002/34-A
(BIJRI(P)) 		1710004036NRG24060920230284785 06/09/2023 bablu yadav 1710004036WL030657 bablu yadav 00089 CBIN0280739 7 7 Processed 14/09/2023 178165887 babluyadav CENTRAL BANK OF INDIA(607115)
12 BANDA MP-10-004-036-002/92
(BIJRI(P)) 		1710004036NRG24060920230284792 06/09/2023 harprasad ahirwar 1710004036WL030657 harprasad ahirwar 00089 CBIN0280739 7 7 Processed 14/09/2023 178165887 harprasadahirwar STATE BANK OF INDIA(508548)
13 BANDA MP-10-004-037-002/25
(JAGTHAR (P)) 		1710004037NRG24060920230285568 06/09/2023 harisingh 1710004037WL030786 harisingh 00089 CBIN0280739 2652 2652 Processed 14/09/2023 178165887 harisingh CENTRAL BANK OF INDIA(607115)
14 BANDA MP-10-004-037-002/283-A
(JAGTHAR (P)) 		1710004037NRG24060920230285570 06/09/2023 laxman 1710004037WL030786 laxman 00089 CBIN0280739 2652 2652 Processed 14/09/2023 178165887 laxman CENTRAL BANK OF INDIA(607115)
15 BANDA MP-10-004-037-002/412-A
(JAGTHAR (P)) 		1710004037NRG24060920230285572 06/09/2023 kadoribai 1710004037WL030786 kadoribai 00089 CBIN0280739 2652 2652 Processed 14/09/2023 178165887 kadoribai CENTRAL BANK OF INDIA(607115)
16 BANDA MP-10-004-037-002/433
(JAGTHAR (P)) 		1710004037NRG24060920230285574 06/09/2023 harpal 1710004037WL030786 harpal 00089 CBIN0280739 2652 2652 Processed 14/09/2023 178165887 harpal CENTRAL BANK OF INDIA(607115)
17 BANDA MP-10-004-037-002/433-A
(JAGTHAR (P)) 		1710004037NRG24060920230285575 06/09/2023 harisingh 1710004037WL030786 harisingh 00089 CBIN0280739 2652 2652 Processed 14/09/2023 178165887 harisingh CENTRAL BANK OF INDIA(607115)
18 BANDA MP-10-004-037-002/99-B
(JAGTHAR (P)) 		1710004037NRG24060920230285648 06/09/2023 KEERTI LODHI 1710004037WL030798 KEERTI LODHI 00089 CBIN0280739 2652 2652 Processed 14/09/2023 178165887 KEERTILODHI CENTRAL BANK OF INDIA(607115)
19 BANDA MP-10-004-051-001/5015-A
(PATUWA (P)) 		1710004051NRG24060920230285500 06/09/2023 RAMVISHAL RAJAK 1710004051WL030779 RAMVISHAL RAJAK 00089 CBIN0280739 221 221 Processed 14/09/2023 178165887 RAMVISHALRAJAK STATE BANK OF INDIA(508548)
SubTotal 23896 23896
20 BANDA MP-10-004-013-001/91-B
(PADWAR (P)) 		1710004013NRG24060920230284855 06/09/2023 Aakash Lodhi 1710004013WL030668 Aakash Lodhi 00089 CBIN0282836 1326 1326 Processed 14/09/2023 178165887 AakashLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
21 BANDA MP-10-004-075-001/472
(GHOGHRA (P)) 		1710004075NRG24060920230284844 06/09/2023 Sukhdev 1710004075WL030667 Sukhdev 00415 SBIN0002882 1105 1105 Processed 14/09/2023 178165887 Sukhdev MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
22 BANDA MP-10-004-013-001/357-A
(PADWAR (P)) 		1710004013NRG24060920230284849 06/09/2023 LAKHAN SINGH 1710004013WL030668 LAKHAN SINGH 00415 SBIN0004543 1326 1326 Processed 14/09/2023 178165887 LAKHANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
23 BANDA MP-10-004-013-001/457
(PADWAR (P)) 		1710004013NRG24060920230284852 06/09/2023 Abdesh Singh Lodhi 1710004013WL030668 Abdesh Singh Lodhi 00415 SBIN0010168 1326 1326 Processed 14/09/2023 178165887 AbdeshSinghLodhi STATE BANK OF INDIA(508548)
24 BANDA MP-10-004-036-002/107
(BIJRI(P)) 		1710004036NRG24060920230284772 06/09/2023 RAJRANI 1710004036WL030657 RAJRANI 00415 SBIN0010168 1547 1547 Processed 14/09/2023 178165887 RAJRANI STATE BANK OF INDIA(508548)
25 BANDA MP-10-004-036-002/117
(BIJRI(P)) 		1710004036NRG24060920230284773 06/09/2023 MAMTA 1710004036WL030657 MAMTA 00415 SBIN0010168 1547 1547 Processed 14/09/2023 178165887 MAMTA STATE BANK OF INDIA(508548)
26 BANDA MP-10-004-036-002/151-A
(BIJRI(P)) 		1710004036NRG24060920230284776 06/09/2023 Pavan yadav 1710004036WL030657 Pavan yadav 00415 SBIN0010168 1547 1547 Processed 14/09/2023 178165887 Pavanyadav STATE BANK OF INDIA(508548)
27 BANDA MP-10-004-036-002/28-A
(BIJRI(P)) 		1710004036NRG24060920230284783 06/09/2023 HARLAL 1710004036WL030657 HARLAL 00415 SBIN0010168 7 7 Processed 14/09/2023 178165887 HARLAL STATE BANK OF INDIA(508548)
28 BANDA MP-10-004-036-002/34
(BIJRI(P)) 		1710004036NRG24060920230284784 06/09/2023 sharda ray 1710004036WL030657 sharda ray 00415 SBIN0010168 7 7 Processed 14/09/2023 178165887 shardaray STATE BANK OF INDIA(508548)
29 BANDA MP-10-004-037-002/100-A
(JAGTHAR (P)) 		1710004037NRG24060920230285645 06/09/2023 amar singh 1710004037WL030798 amar singh 00415 SBIN0010168 2652 2652 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BANDA MP-10-004-037-002/108
(JAGTHAR (P)) 		1710004037NRG24060920230285564 06/09/2023 GUDDI 1710004037WL030786 GUDDI 00415 SBIN0010168 2652 2652 Processed 14/09/2023 178165887 GUDDI STATE BANK OF INDIA(508548)
31 BANDA MP-10-004-037-002/108-A
(JAGTHAR (P)) 		1710004037NRG24060920230285565 06/09/2023 desraj 1710004037WL030786 desraj 00415 SBIN0010168 2652 2652 Processed 14/09/2023 178165887 desraj STATE BANK OF INDIA(508548)
32 BANDA MP-10-004-037-002/183-A
(JAGTHAR (P)) 		1710004037NRG24060920230285567 06/09/2023 bhagwati 1710004037WL030786 bhagwati 00415 SBIN0010168 2652 2652 Processed 14/09/2023 178165887 bhagwati STATE BANK OF INDIA(508548)
33 BANDA MP-10-004-037-002/25-A
(JAGTHAR (P)) 		1710004037NRG24060920230285569 06/09/2023 gandra 1710004037WL030786 gandra 00415 SBIN0010168 2652 2652 Processed 14/09/2023 178165887 gandra STATE BANK OF INDIA(508548)
34 BANDA MP-10-004-037-002/322
(JAGTHAR (P)) 		1710004037NRG24060920230285571 06/09/2023 vikram 1710004037WL030786 vikram 00415 SBIN0010168 2652 2652 Processed 14/09/2023 178165887 vikram STATE BANK OF INDIA(508548)
35 BANDA MP-10-004-037-002/422-C
(JAGTHAR (P)) 		1710004037NRG24060920230285573 06/09/2023 rudrasingh lodhi 1710004037WL030786 rudrasingh lodhi 00415 SBIN0010168 2652 2652 Processed 14/09/2023 178165887 rudrasinghlodhi STATE BANK OF INDIA(508548)
36 BANDA MP-10-004-037-002/48
(JAGTHAR (P)) 		1710004037NRG24060920230285576 06/09/2023 bhagan 1710004037WL030786 bhagan 00415 SBIN0010168 2652 2652 Processed 14/09/2023 178165887 bhagan STATE BANK OF INDIA(508548)
37 BANDA MP-10-004-037-002/55-A
(JAGTHAR (P)) 		1710004037NRG24060920230285579 06/09/2023 SURENDRA 1710004037WL030786 SURENDRA 00415 SBIN0010168 2652 2652 Processed 14/09/2023 178165887 SURENDRA STATE BANK OF INDIA(508548)
38 BANDA MP-10-004-037-002/92
(JAGTHAR (P)) 		1710004037NRG24060920230285646 06/09/2023 AMOL 1710004037WL030798 AMOL 00415 SBIN0010168 2652 2652 Processed 14/09/2023 178165887 AMOL STATE BANK OF INDIA(508548)
39 BANDA MP-10-004-037-002/92
(JAGTHAR (P)) 		1710004037NRG24060920230285580 06/09/2023 durgesh 1710004037WL030786 durgesh 00415 SBIN0010168 2652 2652 Processed 14/09/2023 178165887 durgesh STATE BANK OF INDIA(508548)
40 BANDA MP-10-004-037-002/92-A
(JAGTHAR (P)) 		1710004037NRG24060920230285647 06/09/2023 madav yadav 1710004037WL030798 madav yadav 00415 SBIN0010168 2652 2652 Processed 14/09/2023 178165887 madavyadav STATE BANK OF INDIA(508548)
41 BANDA MP-10-004-054-001/1282
(BUDHAKHERA (P)) 		1710004054NRG24060920230284755 06/09/2023 SUSHILA 1710004054WL030653 SUSHILA 00415 SBIN0010168 2652 2652 Processed 14/09/2023 178165887 SUSHILA STATE BANK OF INDIA(508548)
42 BANDA MP-10-004-054-001/1647
(BUDHAKHERA (P)) 		1710004054NRG24060920230284756 06/09/2023 Malti yadav 1710004054WL030653 Malti yadav 00415 SBIN0010168 2652 2652 Processed 14/09/2023 178165887 Maltiyadav STATE BANK OF INDIA(508548)
43 BANDA MP-10-004-054-001/645
(BUDHAKHERA (P)) 		1710004054NRG24060920230284759 06/09/2023 priti bai 1710004054WL030653 priti bai 00415 SBIN0010168 2652 2652 Processed 14/09/2023 178165887 pritibai STATE BANK OF INDIA(508548)
44 BANDA MP-10-004-054-001/645
(BUDHAKHERA (P)) 		1710004054NRG24060920230284758 06/09/2023 vakil lodhi 1710004054WL030653 vakil lodhi 00415 SBIN0010168 2652 2652 Processed 14/09/2023 178165887 vakillodhi STATE BANK OF INDIA(508548)
45 BANDA MP-10-004-054-001/989
(BUDHAKHERA (P)) 		1710004054NRG24060920230284762 06/09/2023 JAGDISH 1710004054WL030654 JAGDISH 00415 SBIN0010168 1105 1105 Processed 14/09/2023 178165887 JAGDISH STATE BANK OF INDIA(508548)
46 BANDA MP-10-004-070-002/217-A
(CHARODHA (P)) 		1710004070NRG24060920230285163 06/09/2023 MOORAT SINGH LODHI 1710004070WL030719 MOORAT SINGH LODHI 00415 SBIN0010168 1105 1105 Processed 14/09/2023 178165887 MOORATSINGHLODHI STATE BANK OF INDIA(508548)
47 BANDA MP-10-004-075-001/158-A
(GHOGHRA (P)) 		1710004075NRG24060920230284843 06/09/2023 Sivraj 1710004075WL030667 Sivraj 00415 SBIN0010168 1105 1105 Processed 14/09/2023 178165887 Sivraj STATE BANK OF INDIA(508548)
48 BANDA MP-10-004-075-001/548
(GHOGHRA (P)) 		1710004075NRG24060920230284845 06/09/2023 VEER SINGH 1710004075WL030667 VEER SINGH 00415 SBIN0010168 1105 1105 Processed 14/09/2023 178165887 VEERSINGH STATE BANK OF INDIA(508548)
49 BANDA MP-10-004-075-001/96-D
(GHOGHRA (P)) 		1710004075NRG24060920230284848 06/09/2023 sevak 1710004075WL030667 sevak 00415 SBIN0010168 1326 1326 Processed 14/09/2023 178165887 sevak STATE BANK OF INDIA(508548)
50 BANDA MP-10-004-077-001/55-A
(HINDORIA (P)) 		1710004077NRG24060920230285670 06/09/2023 DEVENDRA 1710004077WL030804 DEVENDRA 00415 SBIN0010168 2210 2210 Processed 14/09/2023 178165887 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
51 BANDA MP-10-004-077-001/65-B
(HINDORIA (P)) 		1710004077NRG24060920230285676 06/09/2023 genda bai 1710004077WL030804 genda bai 00415 SBIN0010168 2210 2210 Processed 14/09/2023 178165887 gendabai STATE BANK OF INDIA(508548)
52 BANDA MP-10-004-077-001/87-C
(HINDORIA (P)) 		1710004077NRG24060920230285678 06/09/2023 Mohan lodhi 1710004077WL030804 Mohan lodhi 00415 SBIN0010168 2210 2210 Processed 14/09/2023 178165887 Mohanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
53 BANDA MP-10-004-077-003/2
(HINDORIA (P)) 		1710004077NRG24060920230285681 06/09/2023 KOMAL AHIRWAR 1710004077WL030804 KOMAL AHIRWAR 00415 SBIN0010168 884 884 Processed 14/09/2023 178165887 KOMALAHIRWAR STATE BANK OF INDIA(508548)
54 BANDA MP-10-004-077-003/21
(HINDORIA (P)) 		1710004077NRG24060920230285682 06/09/2023 hallu 1710004077WL030804 hallu 00415 SBIN0010168 884 884 Processed 14/09/2023 178165887 hallu STATE BANK OF INDIA(508548)
55 BANDA MP-10-004-077-003/40-A
(HINDORIA (P)) 		1710004077NRG24060920230285688 06/09/2023 kamod 1710004077WL030804 kamod 00415 SBIN0010168 884 884 Processed 14/09/2023 178165887 kamod STATE BANK OF INDIA(508548)
SubTotal 63441 63441
56 BANDA MP-10-004-013-001/96-B
(PADWAR (P)) 		1710004013NRG24060920230284856 06/09/2023 Laxmibai 1710004013WL030668 Laxmibai 00415 SBIN0010855 1326 1326 Processed 14/09/2023 178165887 Laxmibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 BANDA MP-10-004-054-001/1282
(BUDHAKHERA (P)) 		1710004054NRG24060920230284754 06/09/2023 DEENA 1710004054WL030653 DEENA 00415 SBIN0012182 2652 2652 Processed 14/09/2023 178165887 DEENA STATE BANK OF INDIA(508548)
58 BANDA MP-10-004-054-001/1697
(BUDHAKHERA (P)) 		1710004054NRG24060920230284757 06/09/2023 Savita gound 1710004054WL030653 Savita gound 00415 SBIN0012182 1768 1768 Processed 14/09/2023 178165887 Savitagound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
59 BANDA MP-10-004-054-001/864
(BUDHAKHERA (P)) 		1710004054NRG24060920230284760 06/09/2023 Anil goutam 1710004054WL030653 Anil goutam 00468 UBIN0568911 2652 2652 Processed 14/09/2023 178165887 Anilgoutam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 BANDA MP-10-004-075-001/555
(GHOGHRA (P)) 		1710004075NRG24060920230284846 06/09/2023 chandan 1710004075WL030667 chandan 00468 UBIN0910961 1105 1105 Processed 14/09/2023 178165887 chandan CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
61 BANDA MP-10-004-013-001/438
(PADWAR (P)) 		1710004013NRG24060920230284850 06/09/2023 NARVADA LODHI 1710004013WL030668 NARVADA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178165887 NARVADALODHI MADHYANCHAL GRAMIN BANK(607232)
62 BANDA MP-10-004-013-001/456-A
(PADWAR (P)) 		1710004013NRG24060920230284851 06/09/2023 LAXMI BAI 1710004013WL030668 LAXMI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178165887 LAXMIBAI MADHYANCHAL GRAMIN BANK(607232)
63 BANDA MP-10-004-013-001/480
(PADWAR (P)) 		1710004013NRG24060920230284853 06/09/2023 Durga Lodhi 1710004013WL030668 Durga Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178165887 DurgaLodhi MADHYANCHAL GRAMIN BANK(607232)
64 BANDA MP-10-004-013-001/488
(PADWAR (P)) 		1710004013NRG24060920230284854 06/09/2023 Raghunath Singh Lodhi 1710004013WL030668 Raghunath Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178165887 RaghunathSinghLodhi MADHYANCHAL GRAMIN BANK(607232)
65 BANDA MP-10-004-036-002/101-A
(BIJRI(P)) 		1710004036NRG24060920230284771 06/09/2023 Jahar Ahirwar 1710004036WL030657 Jahar Ahirwar 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178165887 JaharAhirwar STATE BANK OF INDIA(508548)
66 BANDA MP-10-004-036-002/92
(BIJRI(P)) 		1710004036NRG24060920230284793 06/09/2023 nathi sour 1710004036WL030657 nathi sour 00602 SBIN0RRMBGB 7 7 Processed 14/09/2023 178165887 nathisour MADHYANCHAL GRAMIN BANK(607232)
67 BANDA MP-10-004-036-002/96
(BIJRI(P)) 		1710004036NRG24060920230284794 06/09/2023 LAKHAN 1710004036WL030657 LAKHAN 00602 SBIN0RRMBGB 7 7 Processed 14/09/2023 178165887 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
68 BANDA MP-10-004-054-001/864-B
(BUDHAKHERA (P)) 		1710004054NRG24060920230284761 06/09/2023 RAMBHAROSE 1710004054WL030653 RAMBHAROSE 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178165887 RAMBHAROSE INDIA POST PAYMENTS BANK LIMITED(508528)
69 BANDA MP-10-004-070-002/151-A
(CHARODHA (P)) 		1710004070NRG24060920230285161 06/09/2023 DEVI SINGH LODHI 1710004070WL030719 DEVI SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178165887 DEVISINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
70 BANDA MP-10-004-070-002/208-A
(CHARODHA (P)) 		1710004070NRG24060920230285162 06/09/2023 SHRIRAM SINGH 1710004070WL030719 SHRIRAM SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178165887 SHRIRAMSINGH PUNJAB NATIONAL BANK(508568)
71 BANDA MP-10-004-070-002/217-A
(CHARODHA (P)) 		1710004070NRG24060920230285164 06/09/2023 ANJO LODHI 1710004070WL030719 ANJO LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178165887 ANJOLODHI MADHYANCHAL GRAMIN BANK(607232)
72 BANDA MP-10-004-070-002/273
(CHARODHA (P)) 		1710004070NRG24060920230285165 06/09/2023 ramesh 1710004070WL030719 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178165887 ramesh STATE BANK OF INDIA(508548)
73 BANDA MP-10-004-070-002/62
(CHARODHA (P)) 		1710004070NRG24060920230285166 06/09/2023 NARENDRA SINGH LODHI 1710004070WL030719 NARENDRA SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178165887 NARENDRASINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
74 BANDA MP-10-004-077-001/17
(HINDORIA (P)) 		1710004077NRG24060920230285663 06/09/2023 NANNAI 1710004077WL030804 NANNAI 00602 SBIN0RRMBGB 2210 2210 Processed 14/09/2023 178165887 NANNAI STATE BANK OF INDIA(508548)
75 BANDA MP-10-004-077-001/31
(HINDORIA (P)) 		1710004077NRG24060920230285664 06/09/2023 MAKHAN 1710004077WL030804 MAKHAN 00602 SBIN0RRMBGB 2210 2210 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BANDA MP-10-004-077-001/43
(HINDORIA (P)) 		1710004077NRG24060920230285665 06/09/2023 PADAM 1710004077WL030804 PADAM 00602 SBIN0RRMBGB 2210 2210 Processed 14/09/2023 178165887 PADAM STATE BANK OF INDIA(508548)
77 BANDA MP-10-004-077-001/44
(HINDORIA (P)) 		1710004077NRG24060920230285667 06/09/2023 Rameshwari lodhi 1710004077WL030804 Rameshwari lodhi 00602 SBIN0RRMBGB 2210 2210 Processed 14/09/2023 178165887 Rameshwarilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
78 BANDA MP-10-004-077-001/52
(HINDORIA (P)) 		1710004077NRG24060920230285668 06/09/2023 pushpendra 1710004077WL030804 pushpendra 00602 SBIN0RRMBGB 2210 2210 Processed 14/09/2023 178165887 pushpendra MADHYANCHAL GRAMIN BANK(607232)
79 BANDA MP-10-004-077-001/55-A
(HINDORIA (P)) 		1710004077NRG24060920230285671 06/09/2023 Rajkumari 1710004077WL030804 Rajkumari 00602 SBIN0RRMBGB 2210 2210 Processed 14/09/2023 178165887 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
80 BANDA MP-10-004-077-001/55-B
(HINDORIA (P)) 		1710004077NRG24060920230285672 06/09/2023 RAGHVENDRA LODHI 1710004077WL030804 RAGHVENDRA LODHI 00602 SBIN0RRMBGB 2210 2210 Processed 14/09/2023 178165887 RAGHVENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
81 BANDA MP-10-004-077-001/61
(HINDORIA (P)) 		1710004077NRG24060920230285674 06/09/2023 ramkumari 1710004077WL030804 ramkumari 00602 SBIN0RRMBGB 2210 2210 Processed 14/09/2023 178165887 ramkumari MADHYANCHAL GRAMIN BANK(607232)
82 BANDA MP-10-004-077-001/65-B
(HINDORIA (P)) 		1710004077NRG24060920230285675 06/09/2023 DESHRAJ 1710004077WL030804 DESHRAJ 00602 SBIN0RRMBGB 2210 2210 Processed 14/09/2023 178165887 DESHRAJ STATE BANK OF INDIA(508548)
83 BANDA MP-10-004-077-001/66
(HINDORIA (P)) 		1710004077NRG24060920230285677 06/09/2023 Vijay 1710004077WL030804 Vijay 00602 SBIN0RRMBGB 2210 2210 Processed 14/09/2023 178165887 Vijay MADHYANCHAL GRAMIN BANK(607232)
84 BANDA MP-10-004-077-003/1
(HINDORIA (P)) 		1710004077NRG24060920230285679 06/09/2023 Gopal 1710004077WL030804 Gopal 00602 SBIN0RRMBGB 884 884 Processed 14/09/2023 178165887 Gopal MADHYANCHAL GRAMIN BANK(607232)
85 BANDA MP-10-004-077-003/11
(HINDORIA (P)) 		1710004077NRG24060920230285680 06/09/2023 RALLI 1710004077WL030804 RALLI 00602 SBIN0RRMBGB 884 884 Processed 14/09/2023 178165887 RALLI MADHYANCHAL GRAMIN BANK(607232)
86 BANDA MP-10-004-077-003/5
(HINDORIA (P)) 		1710004077NRG24060920230285689 06/09/2023 dayaram 1710004077WL030804 dayaram 00602 SBIN0RRMBGB 884 884 Processed 14/09/2023 178165887 dayaram MADHYANCHAL GRAMIN BANK(607232)
87 BANDA MP-10-004-077-003/816
(HINDORIA (P)) 		1710004077NRG24060920230285690 06/09/2023 nannu 1710004077WL030804 nannu 00602 SBIN0RRMBGB 884 884 Processed 14/09/2023 178165887 nannu STATE BANK OF INDIA(508548)
SubTotal 40678 40678
88 BANDA MP-10-004-075-001/559-B
(GHOGHRA (P)) 		1710004075NRG24060920230284847 06/09/2023 sardar singh lodhi 1710004075WL030667 sardar singh lodhi 00688 FINO0001001 1326 1326 Processed 14/09/2023 178165887 sardarsinghlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 147463 147463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_060923APB_FTO_254319 Bank of Baroda BARB0SAGARX SAGAR M.P. 2652
2 BANDA MP1710004_060923APB_FTO_254319 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 2210
3 BANDA MP1710004_060923APB_FTO_254319 Central Bank Of India CBIN0280739 BANDA BELAI 23896
4 BANDA MP1710004_060923APB_FTO_254319 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 1326
5 BANDA MP1710004_060923APB_FTO_254319 State Bank of India SBIN0002882 PATHARIA 1105
6 BANDA MP1710004_060923APB_FTO_254319 State Bank of India SBIN0004543 CIVIL LINES SAUGOR 1326
7 BANDA MP1710004_060923APB_FTO_254319 State Bank of India SBIN0010168 BANDA 63441
8 BANDA MP1710004_060923APB_FTO_254319 State Bank of India SBIN0010855 MAKRONIA-SAGAR 1326
9 BANDA MP1710004_060923APB_FTO_254319 State Bank of India SBIN0012182 SHAHPUR (GANESHGANJ) 4420
10 BANDA MP1710004_060923APB_FTO_254319 Union Bank of India UBIN0568911 CIVIL LINES SAGAR 2652
11 BANDA MP1710004_060923APB_FTO_254319 Union Bank of India UBIN0910961 DAMOH 1105
12 BANDA MP1710004_060923APB_FTO_254319 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 28302
13 BANDA MP1710004_060923APB_FTO_254319 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 4420
14 BANDA MP1710004_060923APB_FTO_254319 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 5304
15 BANDA MP1710004_060923APB_FTO_254319 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 2652
16 BANDA MP1710004_060923APB_FTO_254319 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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