Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_100522APB_FTO_115981
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-10-004-048-002/190-A
(CHOUKA BHEDA (P)) 		1710004048NRG23100520220108614 10/05/2022 Durgesh 1710004048WL018208 Durgesh 00045 BARB0SAGMAC 1224 1224 Processed 17/05/2022 744938397 Durgesh BANK OF BARODA(606985)
2 BANDA MP-10-004-048-002/54-A
(CHOUKA BHEDA (P)) 		1710004048NRG23100520220108619 10/05/2022 Sanju 1710004048WL018208 Sanju 00045 BARB0SAGMAC 1224 1224 Processed 17/05/2022 744938397 Sanju BANK OF BARODA(606985)
3 BANDA MP-10-004-048-002/57-A
(CHOUKA BHEDA (P)) 		1710004048NRG23100520220108623 10/05/2022 Sripaal 1710004048WL018208 Sripaal 00045 BARB0SAGMAC 1224 1224 Processed 17/05/2022 744938397 Sripaal BANK OF BARODA(606985)
SubTotal 3672 3672
4 BANDA MP-10-004-033-001/376-B
(PAJNARI (P)) 		1710004033NRG23100520220109250 10/05/2022 jitendra 1710004033WL018321 jitendra 00089 CBIN0280180 1020 1020 Processed 17/05/2022 744938397 jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
5 BANDA MP-10-004-028-001/117-B
(SEMRA DANT (P)) 		1710004000NRG23100520220112093 10/05/2022 raja lodhi 1710004WL018843 raja lodhi 00089 CBIN0280739 1224 1224 Processed 17/05/2022 744938397 rajalodhi CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-037-002/88
(JAGTHAR (P)) 		1710004000NRG23100520220110806 10/05/2022 latkan ahirwar 1710004WL018629 latkan ahirwar 00089 CBIN0280739 1224 1224 Processed 17/05/2022 744938397 latkanahirwar MADHYANCHAL GRAMIN BANK(607232)
7 BANDA MP-10-004-048-002/216
(CHOUKA BHEDA (P)) 		1710004048NRG23100520220108615 10/05/2022 Kadori 1710004048WL018208 Kadori 00089 CBIN0280739 1224 1224 Processed 17/05/2022 744938397 Kadori CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-048-002/56
(CHOUKA BHEDA (P)) 		1710004048NRG23100520220108620 10/05/2022 Pappu 1710004048WL018208 Pappu 00089 CBIN0280739 1224 1224 Processed 17/05/2022 744938397 Pappu STATE BANK OF INDIA(508548)
9 BANDA MP-10-004-048-002/56-B
(CHOUKA BHEDA (P)) 		1710004048NRG23100520220108622 10/05/2022 Rahul 1710004048WL018208 Rahul 00089 CBIN0280739 1224 1224 Processed 17/05/2022 744938397 Rahul CENTRAL BANK OF INDIA(607115)
10 BANDA MP-10-004-064-001/266-A
(KHARMAU (P)) 		1710004064NRG23100520220109576 10/05/2022 Prakash 1710004064WL018358 Prakash 00089 CBIN0280739 1224 1224 Processed 17/05/2022 744938397 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANDA MP-10-004-064-001/293-A
(KHARMAU (P)) 		1710004064NRG23100520220109579 10/05/2022 laxman 1710004064WL018358 laxman 00089 CBIN0280739 1224 1224 Processed 17/05/2022 744938397 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
12 BANDA MP-10-004-064-001/301-A
(KHARMAU (P)) 		1710004064NRG23100520220109580 10/05/2022 RAVI 1710004064WL018358 RAVI 00089 CBIN0280739 1224 1224 Processed 17/05/2022 744938397 RAVI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9792 9792
13 BANDA MP-10-004-028-001/111-A
(SEMRA DANT (P)) 		1710004000NRG23100520220111773 10/05/2022 dharmendra mishra 1710004WL018812 dharmendra mishra 00176 IDIB000K610 1224 1224 Processed 17/05/2022 744938397 dharmendramishra INDIAN BANK(607105)
SubTotal 1224 1224
14 BANDA MP-10-004-060-002/11
(BAMHORI SAGAR(P)) 		1710004060NRG23100520220112060 10/05/2022 VEERSINGH 1710004060WL018841 VEERSINGH 00266 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744938397 VEERSINGH MADHYANCHAL GRAMIN BANK(607232)
15 BANDA MP-10-004-060-002/24
(BAMHORI SAGAR(P)) 		1710004060NRG23100520220112072 10/05/2022 BAHADUR 1710004060WL018841 BAHADUR 00266 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744938397 BAHADUR MADHYANCHAL GRAMIN BANK(607232)
16 BANDA MP-10-004-060-002/26
(BAMHORI SAGAR(P)) 		1710004060NRG23100520220112073 10/05/2022 VINOD 1710004060WL018841 VINOD 00266 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744938397 VINOD BANK OF BARODA(606985)
SubTotal 3672 3672
17 BANDA MP-10-004-028-001/59
(SEMRA DANT (P)) 		1710004000NRG23100520220112123 10/05/2022 pushpendra mishra 1710004WL018845 pushpendra mishra 00415 SBIN0006253 1224 1224 Rejected 17/05/2022 744938397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
18 BANDA MP-10-004-024-001/112
(PITHOLI (P)) 		1710004024NRG23100520220112359 10/05/2022 MANOHAR 1710004024WL018887 MANOHAR 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 MANOHAR STATE BANK OF INDIA(508548)
19 BANDA MP-10-004-024-001/112
(PITHOLI (P)) 		1710004024NRG23100520220112360 10/05/2022 savitri 1710004024WL018887 savitri 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 savitri STATE BANK OF INDIA(508548)
20 BANDA MP-10-004-024-001/123
(PITHOLI (P)) 		1710004024NRG23100520220112364 10/05/2022 DYARAM 1710004024WL018887 DYARAM 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 DYARAM STATE BANK OF INDIA(508548)
21 BANDA MP-10-004-024-001/123-A
(PITHOLI (P)) 		1710004024NRG23100520220112365 10/05/2022 DEVI 1710004024WL018887 DEVI 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 DEVI STATE BANK OF INDIA(508548)
22 BANDA MP-10-004-024-001/123-A
(PITHOLI (P)) 		1710004024NRG23100520220112366 10/05/2022 Munni 1710004024WL018887 Munni 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 Munni GENERAL POST OFFICE(607245)
23 BANDA MP-10-004-024-001/123-B
(PITHOLI (P)) 		1710004024NRG23100520220112367 10/05/2022 SANJAY 1710004024WL018887 SANJAY 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 SANJAY STATE BANK OF INDIA(508548)
24 BANDA MP-10-004-024-001/153-A
(PITHOLI (P)) 		1710004024NRG23100520220112418 10/05/2022 TARKESHVAR 1710004024WL018893 TARKESHVAR 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 TARKESHVAR STATE BANK OF INDIA(508548)
25 BANDA MP-10-004-024-001/155
(PITHOLI (P)) 		1710004024NRG23100520220112327 10/05/2022 Malti bai 1710004024WL018885 Malti bai 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 Maltibai STATE BANK OF INDIA(508548)
26 BANDA MP-10-004-024-001/187
(PITHOLI (P)) 		1710004024NRG23100520220112420 10/05/2022 SUKHRAM 1710004024WL018893 SUKHRAM 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 SUKHRAM STATE BANK OF INDIA(508548)
27 BANDA MP-10-004-024-001/34
(PITHOLI (P)) 		1710004024NRG23100520220112336 10/05/2022 mangole 1710004024WL018885 mangole 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 mangole STATE BANK OF INDIA(508548)
28 BANDA MP-10-004-024-002/92-A
(PITHOLI (P)) 		1710004024NRG23100520220112343 10/05/2022 BANTI 1710004024WL018885 BANTI 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 BANTI STATE BANK OF INDIA(508548)
29 BANDA MP-10-004-028-001/126-A
(SEMRA DANT (P)) 		1710004000NRG23100520220112095 10/05/2022 deepeshkumar 1710004WL018843 deepeshkumar 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 deepeshkumar INDIAN BANK(607105)
30 BANDA MP-10-004-028-001/127-B
(SEMRA DANT (P)) 		1710004000NRG23100520220111775 10/05/2022 shakti choubey 1710004WL018812 shakti choubey 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 shaktichoubey STATE BANK OF INDIA(508548)
31 BANDA MP-10-004-028-001/130-A
(SEMRA DANT (P)) 		1710004000NRG23100520220112120 10/05/2022 Shelendra 1710004WL018845 Shelendra 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 Shelendra INDIAN BANK(607105)
32 BANDA MP-10-004-028-001/27
(SEMRA DANT (P)) 		1710004000NRG23100520220111777 10/05/2022 PRABHAN 1710004WL018812 PRABHAN 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 PRABHAN STATE BANK OF INDIA(508548)
33 BANDA MP-10-004-028-001/75
(SEMRA DANT (P)) 		1710004000NRG23100520220112098 10/05/2022 niran singh lodhi 1710004WL018843 niran singh lodhi 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 niransinghlodhi STATE BANK OF INDIA(508548)
34 BANDA MP-10-004-028-001/76
(SEMRA DANT (P)) 		1710004000NRG23100520220112099 10/05/2022 rallisingh lodhi 1710004WL018843 rallisingh lodhi 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 rallisinghlodhi STATE BANK OF INDIA(508548)
35 BANDA MP-10-004-028-001/80
(SEMRA DANT (P)) 		1710004000NRG23100520220112126 10/05/2022 majalibahu lodhi 1710004WL018845 majalibahu lodhi 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 majalibahulodhi STATE BANK OF INDIA(508548)
36 BANDA MP-10-004-028-001/89
(SEMRA DANT (P)) 		1710004000NRG23100520220112105 10/05/2022 shyamabai lodhi 1710004WL018843 shyamabai lodhi 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 shyamabailodhi STATE BANK OF INDIA(508548)
37 BANDA MP-10-004-028-002/4-A
(SEMRA DANT (P)) 		1710004000NRG23100520220112109 10/05/2022 sheerani patel 1710004WL018843 sheerani patel 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 sheeranipatel STATE BANK OF INDIA(508548)
38 BANDA MP-10-004-028-002/42
(SEMRA DANT (P)) 		1710004000NRG23100520220112110 10/05/2022 Aasha bai 1710004WL018843 Aasha bai 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 Aashabai STATE BANK OF INDIA(508548)
39 BANDA MP-10-004-028-002/79-A
(SEMRA DANT (P)) 		1710004000NRG23100520220112114 10/05/2022 parshottam patel 1710004WL018843 parshottam patel 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 parshottampatel STATE BANK OF INDIA(508548)
40 BANDA MP-10-004-028-002/79-A
(SEMRA DANT (P)) 		1710004000NRG23100520220112115 10/05/2022 swati kachi 1710004WL018843 swati kachi 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 swatikachi STATE BANK OF INDIA(508548)
41 BANDA MP-10-004-028-003/3-A
(SEMRA DANT (P)) 		1710004000NRG23100520220112129 10/05/2022 rajababu lodhi 1710004WL018845 rajababu lodhi 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 rajababulodhi STATE BANK OF INDIA(508548)
42 BANDA MP-10-004-037-002/108-A
(JAGTHAR (P)) 		1710004000NRG23100520220110767 10/05/2022 desraj 1710004WL018629 desraj 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 desraj STATE BANK OF INDIA(508548)
43 BANDA MP-10-004-037-002/189-A
(JAGTHAR (P)) 		1710004000NRG23100520220110775 10/05/2022 geera 1710004WL018629 geera 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 geera STATE BANK OF INDIA(508548)
44 BANDA MP-10-004-037-002/189-A
(JAGTHAR (P)) 		1710004000NRG23100520220110774 10/05/2022 HARIRAM 1710004WL018629 HARIRAM 00415 SBIN0010168 1224 1224 Rejected 17/05/2022 744938397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BANDA MP-10-004-037-002/235
(JAGTHAR (P)) 		1710004000NRG23100520220110776 10/05/2022 veersingh 1710004WL018629 veersingh 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 veersingh STATE BANK OF INDIA(508548)
46 BANDA MP-10-004-037-002/55
(JAGTHAR (P)) 		1710004000NRG23100520220110791 10/05/2022 RAGVEER 1710004WL018629 RAGVEER 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 RAGVEER STATE BANK OF INDIA(508548)
47 BANDA MP-10-004-037-002/55-A
(JAGTHAR (P)) 		1710004000NRG23100520220110792 10/05/2022 SURENDRA 1710004WL018629 SURENDRA 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 SURENDRA STATE BANK OF INDIA(508548)
48 BANDA MP-10-004-044-001/177
(CHANDHOKH (P)) 		1710004044NRG23090520220106759 10/05/2022 PARASRAM 1710004044WL017987 PARASRAM 00415 SBIN0010168 12 12 Processed 17/05/2022 744938397 PARASRAM STATE BANK OF INDIA(508548)
49 BANDA MP-10-004-048-002/170
(CHOUKA BHEDA (P)) 		1710004048NRG23100520220108610 10/05/2022 Indu 1710004048WL018208 Indu 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 Indu STATE BANK OF INDIA(508548)
50 BANDA MP-10-004-048-002/247
(CHOUKA BHEDA (P)) 		1710004048NRG23100520220108616 10/05/2022 GANDHARW 1710004048WL018208 GANDHARW 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 GANDHARW STATE BANK OF INDIA(508548)
51 BANDA MP-10-004-048-002/54
(CHOUKA BHEDA (P)) 		1710004048NRG23100520220108618 10/05/2022 Amarsingh 1710004048WL018208 Amarsingh 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 Amarsingh STATE BANK OF INDIA(508548)
52 BANDA MP-10-004-048-002/56
(CHOUKA BHEDA (P)) 		1710004048NRG23100520220108621 10/05/2022 Sugamdhi 1710004048WL018208 Sugamdhi 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 Sugamdhi STATE BANK OF INDIA(508548)
53 BANDA MP-10-004-048-002/76
(CHOUKA BHEDA (P)) 		1710004048NRG23100520220108624 10/05/2022 VIRAN 1710004048WL018208 VIRAN 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 VIRAN STATE BANK OF INDIA(508548)
54 BANDA MP-10-004-064-001/130-B
(KHARMAU (P)) 		1710004064NRG23100520220109571 10/05/2022 devendra 1710004064WL018358 devendra 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 devendra STATE BANK OF INDIA(508548)
55 BANDA MP-10-004-071-001/122
(SINGRAWAN (P)) 		1710004071NRG23100520220111279 10/05/2022 MAMTA 1710004071WL018736 MAMTA 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 MAMTA STATE BANK OF INDIA(508548)
56 BANDA MP-10-004-071-001/122
(SINGRAWAN (P)) 		1710004071NRG23100520220111278 10/05/2022 saroop 1710004071WL018736 saroop 00415 SBIN0010168 1224 1224 Processed 17/05/2022 744938397 saroop STATE BANK OF INDIA(508548)
SubTotal 46524 46524
57 BANDA MP-10-004-028-001/126
(SEMRA DANT (P)) 		1710004000NRG23100520220112094 10/05/2022 krishna kumar mishra 1710004WL018843 krishna kumar mishra 00468 UBIN0549631 1224 1224 Processed 17/05/2022 744938397 krishnakumarmishra STATE BANK OF INDIA(508548)
SubTotal 1224 1224
58 BANDA MP-10-004-024-001/76
(PITHOLI (P)) 		1710004024NRG23100520220112340 10/05/2022 santrabai 1710004024WL018885 santrabai 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744938397 santrabai STATE BANK OF INDIA(508548)
59 BANDA MP-10-004-028-001/27
(SEMRA DANT (P)) 		1710004000NRG23100520220111778 10/05/2022 maltibai 1710004WL018812 maltibai 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744938397 maltibai MADHYANCHAL GRAMIN BANK(607232)
60 BANDA MP-10-004-028-001/65
(SEMRA DANT (P)) 		1710004000NRG23100520220111781 10/05/2022 jyoti 1710004WL018812 jyoti 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744938397 jyoti INDIAN BANK(607105)
61 BANDA MP-10-004-028-001/65
(SEMRA DANT (P)) 		1710004000NRG23100520220111780 10/05/2022 manoj 1710004WL018812 manoj 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744938397 manoj MADHYANCHAL GRAMIN BANK(607232)
62 BANDA MP-10-004-028-001/80
(SEMRA DANT (P)) 		1710004000NRG23100520220112125 10/05/2022 tej singh 1710004WL018845 tej singh 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744938397 tejsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
63 BANDA MP-10-004-028-001/88
(SEMRA DANT (P)) 		1710004000NRG23100520220112102 10/05/2022 maya bai 1710004WL018843 maya bai 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744938397 mayabai MADHYANCHAL GRAMIN BANK(607232)
64 BANDA MP-10-004-028-001/88
(SEMRA DANT (P)) 		1710004000NRG23100520220112103 10/05/2022 ram babu 1710004WL018843 ram babu 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744938397 rambabu MADHYANCHAL GRAMIN BANK(607232)
65 BANDA MP-10-004-028-002/1-A
(SEMRA DANT (P)) 		1710004000NRG23100520220112106 10/05/2022 basant 1710004WL018843 basant 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744938397 basant STATE BANK OF INDIA(508548)
66 BANDA MP-10-004-028-003/385
(SEMRA DANT (P)) 		1710004000NRG23100520220112130 10/05/2022 apan singh patel 1710004WL018845 apan singh patel 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744938397 apansinghpatel MADHYANCHAL GRAMIN BANK(607232)
67 BANDA MP-10-004-060-002/18
(BAMHORI SAGAR(P)) 		1710004060NRG23100520220112068 10/05/2022 morat 1710004060WL018841 morat 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744938397 morat MADHYANCHAL GRAMIN BANK(607232)
68 BANDA MP-10-004-060-002/19
(BAMHORI SAGAR(P)) 		1710004060NRG23100520220112069 10/05/2022 GOVINDRE 1710004060WL018841 GOVINDRE 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744938397 GOVINDRE CENTRAL BANK OF INDIA(607115)
69 BANDA MP-10-004-060-002/45
(BAMHORI SAGAR(P)) 		1710004060NRG23100520220112084 10/05/2022 SABULAL 1710004060WL018841 SABULAL 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744938397 SABULAL MADHYANCHAL GRAMIN BANK(607232)
70 BANDA MP-10-004-071-001/273
(SINGRAWAN (P)) 		1710004071NRG23100520220111284 10/05/2022 DALSINGH 1710004071WL018736 DALSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744938397 DALSINGH MADHYANCHAL GRAMIN BANK(607232)
71 BANDA MP-10-004-071-001/402
(SINGRAWAN (P)) 		1710004071NRG23100520220111286 10/05/2022 prabhu 1710004071WL018736 prabhu 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2022 744938397 prabhu UNION BANK OF INDIA(508500)
SubTotal 17136 17136
Total 85488 85488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_100522APB_FTO_115981 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 3672
2 BANDA MP1710004_100522APB_FTO_115981 Central Bank Of India CBIN0280180 BANDA 1020
3 BANDA MP1710004_100522APB_FTO_115981 Central Bank Of India CBIN0280739 BANDA BELAI 9792
4 BANDA MP1710004_100522APB_FTO_115981 Indian Bank IDIB000K610 KARRAPUR 1224
5 BANDA MP1710004_100522APB_FTO_115981 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB BARA 3672
6 BANDA MP1710004_100522APB_FTO_115981 State Bank of India SBIN0006253 BANDRI 1224
7 BANDA MP1710004_100522APB_FTO_115981 State Bank of India SBIN0010168 BANDA 46524
8 BANDA MP1710004_100522APB_FTO_115981 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1224
9 BANDA MP1710004_100522APB_FTO_115981 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 1224
10 BANDA MP1710004_100522APB_FTO_115981 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 6120
11 BANDA MP1710004_100522APB_FTO_115981 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 9792

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