Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:19 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : सागर Block : BANDA
Fto No. : MP1710004_100424APB_FTO_8044
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-10-004-040-002/525-D
(SONRAI (P)) 		1710004040NRG25100420240001500 10/04/2024 Vinod 1710004040WL000152 Vinod 00045 BARB0SAGMAC 1458 1458 Processed 26/04/2024 519578222 Vinod STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 BANDA MP-10-004-040-002/119-A
(SONRAI (P)) 		1710004040NRG25100420240001479 10/04/2024 AMIT 1710004040WL000152 AMIT 00089 CBIN0280739 1458 1458 Processed 26/04/2024 519578222 AMIT CENTRAL BANK OF INDIA(607115)
3 BANDA MP-10-004-040-002/119-B
(SONRAI (P)) 		1710004040NRG25100420240001480 10/04/2024 AJIT 1710004040WL000152 AJIT 00089 CBIN0280739 1458 1458 Processed 26/04/2024 519578222 AJIT PUNJAB NATIONAL BANK(508568)
4 BANDA MP-10-004-040-002/121-A
(SONRAI (P)) 		1710004040NRG25100420240001481 10/04/2024 HARISHARAN MISHRA 1710004040WL000152 HARISHARAN MISHRA 00089 CBIN0280739 1458 1458 Processed 26/04/2024 519578222 HARISHARANMISHRA CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-040-002/134-A
(SONRAI (P)) 		1710004040NRG25100420240001483 10/04/2024 CHINNU AHIRWAR 1710004040WL000152 CHINNU AHIRWAR 00089 CBIN0280739 1458 1458 Processed 26/04/2024 519578222 CHINNUAHIRWAR STATE BANK OF INDIA(508548)
6 BANDA MP-10-004-040-002/182
(SONRAI (P)) 		1710004040NRG25100420240001490 10/04/2024 RAMKUMAR 1710004040WL000152 RAMKUMAR 00089 CBIN0280739 1458 1458 Processed 26/04/2024 519578222 RAMKUMAR CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-040-002/191-B
(SONRAI (P)) 		1710004040NRG25100420240001493 10/04/2024 GAJRAJ AHIRWAR 1710004040WL000152 GAJRAJ AHIRWAR 00089 CBIN0280739 1458 1458 Processed 26/04/2024 519578222 GAJRAJAHIRWAR CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-040-002/95
(SONRAI (P)) 		1710004040NRG25100420240001510 10/04/2024 RAKESH 1710004040WL000152 RAKESH 00089 CBIN0280739 1458 1458 Processed 26/04/2024 519578222 RAKESH CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-061-001/606-A
(LARETHI(P)) 		1710004061NRG25090420240001231 10/04/2024 NAVEEN 1710004061WL000132 NAVEEN 00089 CBIN0280739 1701 1701 Processed 26/04/2024 519578222 NAVEEN STATE BANK OF INDIA(508548)
10 BANDA MP-10-004-061-002/1000-A
(LARETHI(P)) 		1710004061NRG25090420240001242 10/04/2024 BAHADUR PATEL 1710004061WL000132 BAHADUR PATEL 00089 CBIN0280739 1701 1701 Processed 26/04/2024 519578222 BAHADURPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 13608 13608
11 BANDA MP-10-004-061-001/609-A
(LARETHI(P)) 		1710004061NRG25090420240001232 10/04/2024 AADARSH 1710004061WL000132 AADARSH 00089 CBIN0281717 1701 1701 Processed 26/04/2024 519578222 AADARSH CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
12 BANDA MP-10-004-007-001/262
(PIDARUWA (P)) 		1710004007NRG25100420240002034 10/04/2024 vijay 1710004007WL000194 vijay 00089 CBIN0282836 729 729 Processed 26/04/2024 519578222 vijay JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
SubTotal 729 729
13 BANDA MP-10-004-061-001/609-B
(LARETHI(P)) 		1710004061NRG25090420240001233 10/04/2024 SOURABH 1710004061WL000132 SOURABH 00152 HDFC0002400 1701 1701 Processed 26/04/2024 519578222 SOURABH CENTRAL BANK OF INDIA(607115)
SubTotal 1701 1701
14 BANDA MP-10-004-061-001/611-C
(LARETHI(P)) 		1710004061NRG25090420240001237 10/04/2024 PARUL MISHRA 1710004061WL000132 PARUL MISHRA 00177 IOBA0002190 1701 1701 Processed 26/04/2024 519578222 PARULMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
15 BANDA MP-10-004-040-002/216-B
(SONRAI (P)) 		1710004040NRG25100420240001494 10/04/2024 RAMMILAN SINGH THAKUR 1710004040WL000152 RAMMILAN SINGH THAKUR 00354 PUNB0888000 1458 1458 Processed 26/04/2024 519578222 RAMMILANSINGHTHAKUR PUNJAB NATIONAL BANK(508568)
16 BANDA MP-10-004-061-001/610
(LARETHI(P)) 		1710004061NRG25090420240001234 10/04/2024 RAVIKANT DUBEY 1710004061WL000132 RAVIKANT DUBEY 00354 PUNB0888000 1701 1701 Processed 26/04/2024 519578222 RAVIKANTDUBEY PUNJAB NATIONAL BANK(508568)
17 BANDA MP-10-004-061-001/610-A
(LARETHI(P)) 		1710004061NRG25090420240001235 10/04/2024 BHARTI DEVI DUBEY 1710004061WL000132 BHARTI DEVI DUBEY 00354 PUNB0888000 1701 1701 Processed 26/04/2024 519578222 BHARTIDEVIDUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 4860 4860
18 BANDA MP-10-004-061-001/611-D
(LARETHI(P)) 		1710004061NRG25090420240001238 10/04/2024 RAJENDRA DUBEY 1710004061WL000132 RAJENDRA DUBEY 00415 SBIN0002837 1701 1701 Processed 26/04/2024 519578222 RAJENDRADUBEY JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
19 BANDA MP-10-004-061-002/1005-A
(LARETHI(P)) 		1710004061NRG25090420240001253 10/04/2024 Ashok Kumar Dubey 1710004061WL000132 Ashok Kumar Dubey 00415 SBIN0002837 1701 1701 Processed 26/04/2024 519578222 AshokKumarDubey STATE BANK OF INDIA(508548)
SubTotal 3402 3402
20 BANDA MP-10-004-061-001/612
(LARETHI(P)) 		1710004061NRG25090420240001239 10/04/2024 DIVAKAR TIWARI 1710004061WL000132 DIVAKAR TIWARI 00415 SBIN0005373 1701 1701 Processed 26/04/2024 519578222 DIVAKARTIWARI STATE BANK OF INDIA(508548)
SubTotal 1701 1701
21 BANDA MP-10-004-061-001/228-C
(LARETHI(P)) 		1710004061NRG25090420240001229 10/04/2024 RITU 1710004061WL000132 RITU 00415 SBIN0007214 1701 1701 Processed 26/04/2024 519578222 RITU STATE BANK OF INDIA(508548)
SubTotal 1701 1701
22 BANDA MP-10-004-061-001/611-A
(LARETHI(P)) 		1710004061NRG25090420240001236 10/04/2024 GOURAV DUBEY 1710004061WL000132 GOURAV DUBEY 00415 SBIN0009816 1701 1701 Processed 26/04/2024 519578222 GOURAVDUBEY BANK OF INDIA(508505)
SubTotal 1701 1701
23 BANDA MP-10-004-007-001/751
(PIDARUWA (P)) 		1710004007NRG25100420240002035 10/04/2024 munna mali 1710004007WL000194 munna mali 00415 SBIN0010168 150 150 Processed 26/04/2024 519578222 munnamali STATE BANK OF INDIA(508548)
24 BANDA MP-10-004-022-001/400
(PATAN (P)) 		1710004022NRG25100420240002117 10/04/2024 ratiram 1710004022WL000199 ratiram 00415 SBIN0010168 972 972 Processed 26/04/2024 519578222 ratiram STATE BANK OF INDIA(508548)
25 BANDA MP-10-004-022-001/413
(PATAN (P)) 		1710004022NRG25100420240002118 10/04/2024 hariram 1710004022WL000199 hariram 00415 SBIN0010168 972 972 Processed 26/04/2024 519578222 hariram STATE BANK OF INDIA(508548)
26 BANDA MP-10-004-022-001/414
(PATAN (P)) 		1710004022NRG25100420240002119 10/04/2024 Heeralal 1710004022WL000199 Heeralal 00415 SBIN0010168 972 972 Processed 26/04/2024 519578222 Heeralal STATE BANK OF INDIA(508548)
27 BANDA MP-10-004-022-001/420
(PATAN (P)) 		1710004022NRG25100420240002120 10/04/2024 hardev 1710004022WL000199 hardev 00415 SBIN0010168 972 972 Processed 26/04/2024 519578222 hardev STATE BANK OF INDIA(508548)
28 BANDA MP-10-004-022-001/45
(PATAN (P)) 		1710004022NRG25100420240002122 10/04/2024 PREETAM 1710004022WL000199 PREETAM 00415 SBIN0010168 972 972 Processed 26/04/2024 519578222 PREETAM STATE BANK OF INDIA(508548)
29 BANDA MP-10-004-022-001/469-B
(PATAN (P)) 		1710004022NRG25100420240002123 10/04/2024 ROHIT 1710004022WL000199 ROHIT 00415 SBIN0010168 972 972 Processed 26/04/2024 519578222 ROHIT STATE BANK OF INDIA(508548)
30 BANDA MP-10-004-022-001/511
(PATAN (P)) 		1710004022NRG25100420240002124 10/04/2024 surendra 1710004022WL000199 surendra 00415 SBIN0010168 972 972 Processed 26/04/2024 519578222 surendra STATE BANK OF INDIA(508548)
31 BANDA MP-10-004-040-002/100-D
(SONRAI (P)) 		1710004040NRG25100420240001477 10/04/2024 SATENDRA DANGI 1710004040WL000152 SATENDRA DANGI 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519578222 SATENDRADANGI STATE BANK OF INDIA(508548)
32 BANDA MP-10-004-040-002/122
(SONRAI (P)) 		1710004040NRG25100420240001482 10/04/2024 RANJU AHIRWAR 1710004040WL000152 RANJU AHIRWAR 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519578222 RANJUAHIRWAR STATE BANK OF INDIA(508548)
33 BANDA MP-10-004-040-002/134-A
(SONRAI (P)) 		1710004040NRG25100420240001484 10/04/2024 KAVITA AHIRWAR 1710004040WL000152 KAVITA AHIRWAR 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519578222 KAVITAAHIRWAR STATE BANK OF INDIA(508548)
34 BANDA MP-10-004-040-002/1518
(SONRAI (P)) 		1710004040NRG25100420240001486 10/04/2024 GUDDAN AHIRWAR 1710004040WL000152 GUDDAN AHIRWAR 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519578222 GUDDANAHIRWAR STATE BANK OF INDIA(508548)
35 BANDA MP-10-004-040-002/166
(SONRAI (P)) 		1710004040NRG25100420240001487 10/04/2024 KARAN 1710004040WL000152 KARAN 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519578222 KARAN STATE BANK OF INDIA(508548)
36 BANDA MP-10-004-040-002/172-A
(SONRAI (P)) 		1710004040NRG25100420240001489 10/04/2024 RAMJI DANGI 1710004040WL000152 RAMJI DANGI 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519578222 RAMJIDANGI STATE BANK OF INDIA(508548)
37 BANDA MP-10-004-040-002/1901
(SONRAI (P)) 		1710004040NRG25100420240001491 10/04/2024 MONU AHIRWAR 1710004040WL000152 MONU AHIRWAR 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519578222 MONUAHIRWAR STATE BANK OF INDIA(508548)
38 BANDA MP-10-004-040-002/1902
(SONRAI (P)) 		1710004040NRG25100420240001492 10/04/2024 RAVI AHIRWAR 1710004040WL000152 RAVI AHIRWAR 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519578222 RAVIAHIRWAR STATE BANK OF INDIA(508548)
39 BANDA MP-10-004-040-002/268-B
(SONRAI (P)) 		1710004040NRG25100420240001496 10/04/2024 ramlal ahirwar 1710004040WL000152 ramlal ahirwar 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519578222 ramlalahirwar STATE BANK OF INDIA(508548)
40 BANDA MP-10-004-040-002/44
(SONRAI (P)) 		1710004040NRG25100420240001498 10/04/2024 MAYA BAI ATHIYA 1710004040WL000152 MAYA BAI ATHIYA 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519578222 MAYABAIATHIYA STATE BANK OF INDIA(508548)
41 BANDA MP-10-004-040-002/44
(SONRAI (P)) 		1710004040NRG25100420240001497 10/04/2024 RAJJAN 1710004040WL000152 RAJJAN 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519578222 RAJJAN STATE BANK OF INDIA(508548)
42 BANDA MP-10-004-040-002/526-A
(SONRAI (P)) 		1710004040NRG25100420240001501 10/04/2024 RAVINDRA SINGH DANGI 1710004040WL000152 RAVINDRA SINGH DANGI 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519578222 RAVINDRASINGHDANGI STATE BANK OF INDIA(508548)
43 BANDA MP-10-004-040-002/526-D
(SONRAI (P)) 		1710004040NRG25100420240001502 10/04/2024 NEEJAM SINGH DANGI 1710004040WL000152 NEEJAM SINGH DANGI 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519578222 NEEJAMSINGHDANGI STATE BANK OF INDIA(508548)
44 BANDA MP-10-004-040-002/72-A
(SONRAI (P)) 		1710004040NRG25100420240001504 10/04/2024 sandeep 1710004040WL000152 sandeep 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519578222 sandeep STATE BANK OF INDIA(508548)
45 BANDA MP-10-004-040-002/906-A
(SONRAI (P)) 		1710004040NRG25100420240001506 10/04/2024 SHITAL YADAV 1710004040WL000152 SHITAL YADAV 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519578222 SHITALYADAV STATE BANK OF INDIA(508548)
46 BANDA MP-10-004-040-002/909
(SONRAI (P)) 		1710004040NRG25100420240001507 10/04/2024 RAMESHWAR YADAV 1710004040WL000152 RAMESHWAR YADAV 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519578222 RAMESHWARYADAV STATE BANK OF INDIA(508548)
47 BANDA MP-10-004-040-002/91
(SONRAI (P)) 		1710004040NRG25100420240001508 10/04/2024 RAMKISHAN THAKUR 1710004040WL000152 RAMKISHAN THAKUR 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519578222 RAMKISHANTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BANDA MP-10-004-040-002/94-A
(SONRAI (P)) 		1710004040NRG25100420240001509 10/04/2024 shivraj singh dangi 1710004040WL000152 shivraj singh dangi 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519578222 shivrajsinghdangi STATE BANK OF INDIA(508548)
49 BANDA MP-10-004-040-002/95
(SONRAI (P)) 		1710004040NRG25100420240001511 10/04/2024 AKASH SEN 1710004040WL000152 AKASH SEN 00415 SBIN0010168 1458 1458 Processed 26/04/2024 519578222 AKASHSEN STATE BANK OF INDIA(508548)
50 BANDA MP-10-004-061-001/106-B
(LARETHI(P)) 		1710004061NRG25090420240001226 10/04/2024 PANKAJ 1710004061WL000132 PANKAJ 00415 SBIN0010168 1701 1701 Processed 26/04/2024 519578222 PANKAJ STATE BANK OF INDIA(508548)
51 BANDA MP-10-004-061-001/120-D
(LARETHI(P)) 		1710004061NRG25090420240001228 10/04/2024 PAVAN 1710004061WL000132 PAVAN 00415 SBIN0010168 1701 1701 Processed 26/04/2024 519578222 PAVAN STATE BANK OF INDIA(508548)
52 BANDA MP-10-004-061-002/1001-A
(LARETHI(P)) 		1710004061NRG25090420240001246 10/04/2024 PUSHPA RANI 1710004061WL000132 PUSHPA RANI 00415 SBIN0010168 1701 1701 Processed 26/04/2024 519578222 PUSHPARANI STATE BANK OF INDIA(508548)
53 BANDA MP-10-004-061-002/1004-B
(LARETHI(P)) 		1710004061NRG25090420240001249 10/04/2024 BHURI BAI 1710004061WL000132 BHURI BAI 00415 SBIN0010168 1701 1701 Processed 26/04/2024 519578222 BHURIBAI STATE BANK OF INDIA(508548)
54 BANDA MP-10-004-061-002/1101
(LARETHI(P)) 		1710004061NRG25090420240001255 10/04/2024 puspendra 1710004061WL000132 puspendra 00415 SBIN0010168 1701 1701 Processed 26/04/2024 519578222 puspendra CENTRAL BANK OF INDIA(607115)
55 BANDA MP-10-004-061-002/135
(LARETHI(P)) 		1710004061NRG25090420240001257 10/04/2024 bejanti 1710004061WL000132 bejanti 00415 SBIN0010168 1701 1701 Processed 26/04/2024 519578222 bejanti STATE BANK OF INDIA(508548)
56 BANDA MP-10-004-061-002/135-A
(LARETHI(P)) 		1710004061NRG25090420240001258 10/04/2024 bablu 1710004061WL000132 bablu 00415 SBIN0010168 1701 1701 Processed 26/04/2024 519578222 bablu STATE BANK OF INDIA(508548)
57 BANDA MP-10-004-061-002/178
(LARETHI(P)) 		1710004061NRG25090420240001260 10/04/2024 KASTOORI 1710004061WL000132 KASTOORI 00415 SBIN0010168 1701 1701 Processed 26/04/2024 519578222 KASTOORI STATE BANK OF INDIA(508548)
58 BANDA MP-10-004-061-002/227-A
(LARETHI(P)) 		1710004061NRG25090420240001264 10/04/2024 aman 1710004061WL000132 aman 00415 SBIN0010168 1701 1701 Processed 26/04/2024 519578222 aman HDFC BANK LTD(607152)
SubTotal 49965 49965
59 BANDA MP-10-004-061-002/1001-B
(LARETHI(P)) 		1710004061NRG25090420240001247 10/04/2024 DASHODA BAI 1710004061WL000132 DASHODA BAI 00468 UBIN0559466 1701 1701 Processed 26/04/2024 519578222 DASHODABAI STATE BANK OF INDIA(508548)
SubTotal 1701 1701
60 BANDA MP-10-004-022-001/396-A
(PATAN (P)) 		1710004022NRG25100420240002115 10/04/2024 man singh 1710004022WL000199 man singh 00602 SBIN0RRMBGB 972 972 Processed 26/04/2024 519578222 mansingh MADHYANCHAL GRAMIN BANK(607232)
61 BANDA MP-10-004-022-001/399
(PATAN (P)) 		1710004022NRG25100420240002116 10/04/2024 radharani 1710004022WL000199 radharani 00602 SBIN0RRMBGB 972 972 Processed 26/04/2024 519578222 radharani MADHYANCHAL GRAMIN BANK(607232)
62 BANDA MP-10-004-022-001/420-A
(PATAN (P)) 		1710004022NRG25100420240002121 10/04/2024 MANEESH 1710004022WL000199 MANEESH 00602 SBIN0RRMBGB 972 972 Processed 26/04/2024 519578222 MANEESH MADHYANCHAL GRAMIN BANK(607232)
63 BANDA MP-10-004-040-002/119
(SONRAI (P)) 		1710004040NRG25100420240001478 10/04/2024 BHAGAT SINGH 1710004040WL000152 BHAGAT SINGH 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578222 BHAGATSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
64 BANDA MP-10-004-040-002/137
(SONRAI (P)) 		1710004040NRG25100420240001485 10/04/2024 chandcant 1710004040WL000152 chandcant 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578222 chandcant STATE BANK OF INDIA(508548)
65 BANDA MP-10-004-040-002/166
(SONRAI (P)) 		1710004040NRG25100420240001488 10/04/2024 MAMATA BAI 1710004040WL000152 MAMATA BAI 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578222 MAMATABAI MADHYANCHAL GRAMIN BANK(607232)
66 BANDA MP-10-004-040-002/24
(SONRAI (P)) 		1710004040NRG25100420240001495 10/04/2024 rajna 1710004040WL000152 rajna 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578222 rajna MADHYANCHAL GRAMIN BANK(607232)
67 BANDA MP-10-004-040-002/44-A
(SONRAI (P)) 		1710004040NRG25100420240001499 10/04/2024 HARI RAM 1710004040WL000152 HARI RAM 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578222 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
68 BANDA MP-10-004-040-002/608-B
(SONRAI (P)) 		1710004040NRG25100420240001503 10/04/2024 BISRAM SINGH THAKUR 1710004040WL000152 BISRAM SINGH THAKUR 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578222 BISRAMSINGHTHAKUR BANK OF BARODA(606985)
69 BANDA MP-10-004-040-002/73-B
(SONRAI (P)) 		1710004040NRG25100420240001505 10/04/2024 UMESH KUMAR 1710004040WL000152 UMESH KUMAR 00602 SBIN0RRMBGB 1458 1458 Processed 26/04/2024 519578222 UMESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
70 BANDA MP-10-004-061-001/118-A
(LARETHI(P)) 		1710004061NRG25090420240001227 10/04/2024 mukesh kuderiya 1710004061WL000132 mukesh kuderiya 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578222 mukeshkuderiya MADHYANCHAL GRAMIN BANK(607232)
71 BANDA MP-10-004-061-002/100-B
(LARETHI(P)) 		1710004061NRG25090420240001240 10/04/2024 ASHOK 1710004061WL000132 ASHOK 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578222 ASHOK STATE BANK OF INDIA(508548)
72 BANDA MP-10-004-061-002/1000
(LARETHI(P)) 		1710004061NRG25090420240001241 10/04/2024 LAKHAN LAL 1710004061WL000132 LAKHAN LAL 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578222 LAKHANLAL MADHYANCHAL GRAMIN BANK(607232)
73 BANDA MP-10-004-061-002/1000-C
(LARETHI(P)) 		1710004061NRG25090420240001243 10/04/2024 PREETI 1710004061WL000132 PREETI 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578222 PREETI MADHYANCHAL GRAMIN BANK(607232)
74 BANDA MP-10-004-061-002/1000-D
(LARETHI(P)) 		1710004061NRG25090420240001244 10/04/2024 SANTOSH RANI 1710004061WL000132 SANTOSH RANI 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578222 SANTOSHRANI MADHYANCHAL GRAMIN BANK(607232)
75 BANDA MP-10-004-061-002/1001
(LARETHI(P)) 		1710004061NRG25090420240001245 10/04/2024 kasiram 1710004061WL000132 kasiram 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578222 kasiram STATE BANK OF INDIA(508548)
76 BANDA MP-10-004-061-002/1004-C
(LARETHI(P)) 		1710004061NRG25090420240001250 10/04/2024 MAMTA PATEL 1710004061WL000132 MAMTA PATEL 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578222 MAMTAPATEL STATE BANK OF INDIA(508548)
77 BANDA MP-10-004-061-002/1005
(LARETHI(P)) 		1710004061NRG25090420240001252 10/04/2024 RAJKISHORE KACHHI 1710004061WL000132 RAJKISHORE KACHHI 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578222 RAJKISHOREKACHHI STATE BANK OF INDIA(508548)
78 BANDA MP-10-004-061-002/135
(LARETHI(P)) 		1710004061NRG25090420240001256 10/04/2024 Ganesh 1710004061WL000132 Ganesh 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578222 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 BANDA MP-10-004-061-002/164-A
(LARETHI(P)) 		1710004061NRG25090420240001259 10/04/2024 Kunji 1710004061WL000132 Kunji 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578222 Kunji MADHYANCHAL GRAMIN BANK(607232)
80 BANDA MP-10-004-061-002/1902
(LARETHI(P)) 		1710004061NRG25090420240001261 10/04/2024 BASANT PATEL 1710004061WL000132 BASANT PATEL 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578222 BASANTPATEL MADHYANCHAL GRAMIN BANK(607232)
81 BANDA MP-10-004-061-002/2-B
(LARETHI(P)) 		1710004061NRG25090420240001262 10/04/2024 KRISHANKANT 1710004061WL000132 KRISHANKANT 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578222 KRISHANKANT MADHYANCHAL GRAMIN BANK(607232)
82 BANDA MP-10-004-061-002/227-A
(LARETHI(P)) 		1710004061NRG25090420240001263 10/04/2024 rajendra 1710004061WL000132 rajendra 00602 SBIN0RRMBGB 1701 1701 Processed 26/04/2024 519578222 rajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35235 35235
83 BANDA MP-10-004-061-001/606
(LARETHI(P)) 		1710004061NRG25090420240001230 10/04/2024 VIJAY 1710004061WL000132 VIJAY 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519578222 VIJAY CENTRAL BANK OF INDIA(607115)
84 BANDA MP-10-004-061-002/1003-A
(LARETHI(P)) 		1710004061NRG25090420240001248 10/04/2024 MANISHA 1710004061WL000132 MANISHA 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519578222 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 BANDA MP-10-004-061-002/1004-D
(LARETHI(P)) 		1710004061NRG25090420240001251 10/04/2024 DHANIRAM 1710004061WL000132 DHANIRAM 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519578222 DHANIRAM STATE BANK OF INDIA(508548)
86 BANDA MP-10-004-061-002/1005-B
(LARETHI(P)) 		1710004061NRG25090420240001254 10/04/2024 Ankit Dubey 1710004061WL000132 Ankit Dubey 00691 IPOS0000001 1701 1701 Processed 26/04/2024 519578222 AnkitDubey STATE BANK OF INDIA(508548)
SubTotal 6804 6804
Total 127968 127968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_100424APB_FTO_8044 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1458
2 BANDA MP1710004_100424APB_FTO_8044 Central Bank Of India CBIN0280739 BANDA BELAI 13608
3 BANDA MP1710004_100424APB_FTO_8044 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 1701
4 BANDA MP1710004_100424APB_FTO_8044 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 729
5 BANDA MP1710004_100424APB_FTO_8044 HDFC bank HDFC0002400 MAKRONIYA - SAGAR 1701
6 BANDA MP1710004_100424APB_FTO_8044 Indian Overseas Bank IOBA0002190 SAGAR 1701
7 BANDA MP1710004_100424APB_FTO_8044 Punjab National Bank PUNB0888000 Banda Distt -Sagar 4860
8 BANDA MP1710004_100424APB_FTO_8044 State Bank of India SBIN0002837 BUXWAHA 3402
9 BANDA MP1710004_100424APB_FTO_8044 State Bank of India SBIN0005373 REHLI 1701
10 BANDA MP1710004_100424APB_FTO_8044 State Bank of India SBIN0007214 GOPALGANJ SAGAR 1701
11 BANDA MP1710004_100424APB_FTO_8044 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1701
12 BANDA MP1710004_100424APB_FTO_8044 State Bank of India SBIN0010168 BANDA 49965
13 BANDA MP1710004_100424APB_FTO_8044 Union Bank of India UBIN0559466 PATHARIYA 1701
14 BANDA MP1710004_100424APB_FTO_8044 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 13122
15 BANDA MP1710004_100424APB_FTO_8044 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 22113
16 BANDA MP1710004_100424APB_FTO_8044 India Post Payments Bank IPOS0000001 Chhatarpur 1701
17 BANDA MP1710004_100424APB_FTO_8044 India Post Payments Bank IPOS0000001 Sagar 5103

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