Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710004_141222APB_FTO_582414
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-10-004-042-003/1207
(CHHAPRI (P)) 		1710004042NRG23141220220739336 14/12/2022 anuradha 1710004042WL146488 anuradha 00045 BARB0SAGMAC 1224 1224 Processed 21/12/2022 834103265 anuradha BANK OF BARODA(606985)
2 BANDA MP-10-004-042-003/1235
(CHHAPRI (P)) 		1710004042NRG23141220220739338 14/12/2022 shomraj dangi 1710004042WL146488 shomraj dangi 00045 BARB0SAGMAC 1224 1224 Processed 21/12/2022 834103265 shomrajdangi BANK OF BARODA(606985)
3 BANDA MP-10-004-064-001/259-D
(KHARMAU (P)) 		1710004064NRG23141220220738875 14/12/2022 RAJPAL SINGH 1710004064WL146332 RAJPAL SINGH 00045 BARB0SAGMAC 2448 2448 Processed 21/12/2022 834103265 RAJPALSINGH BANK OF BARODA(606985)
SubTotal 4896 4896
4 BANDA MP-10-004-026-001/37
(KHOJAMPUR (P)) 		1710004000NRG23141220220738903 14/12/2022 Parsottam 1710004WL146338 Parsottam 00089 CBIN0280739 3060 3060 Processed 21/12/2022 834103265 Parsottam CENTRAL BANK OF INDIA(607115)
5 BANDA MP-10-004-039-001/314-A
(JAMUNIYA (P)) 		1710004039NRG23141220220739524 14/12/2022 HARBAL SINGH LODHI 1710004039WL146519 HARBAL SINGH LODHI 00089 CBIN0280739 1224 1224 Processed 21/12/2022 834103265 HARBALSINGHLODHI CENTRAL BANK OF INDIA(607115)
6 BANDA MP-10-004-042-003/1204
(CHHAPRI (P)) 		1710004042NRG23141220220739334 14/12/2022 ROHIT DANGI 1710004042WL146488 ROHIT DANGI 00089 CBIN0280739 1224 1224 Processed 21/12/2022 834103265 ROHITDANGI CENTRAL BANK OF INDIA(607115)
7 BANDA MP-10-004-042-003/1225
(CHHAPRI (P)) 		1710004042NRG23141220220739320 14/12/2022 ashok singh 1710004042WL146487 ashok singh 00089 CBIN0280739 1224 1224 Processed 21/12/2022 834103265 ashoksingh CENTRAL BANK OF INDIA(607115)
8 BANDA MP-10-004-042-003/124
(CHHAPRI (P)) 		1710004042NRG23141220220739321 14/12/2022 RAMKRAPAL SINGH 1710004042WL146487 RAMKRAPAL SINGH 00089 CBIN0280739 1224 1224 Processed 21/12/2022 834103265 RAMKRAPALSINGH CENTRAL BANK OF INDIA(607115)
9 BANDA MP-10-004-046-001/242
(BAMURA BHEDA (P)) 		1710004046NRG23141220220738841 14/12/2022 RAVI KUMAR 1710004046WL146321 RAVI KUMAR 00089 CBIN0280739 1836 1836 Processed 21/12/2022 834103265 RAVIKUMAR FINO PAYMENTS BANK LTD(608001)
10 BANDA MP-10-004-046-001/58
(BAMURA BHEDA (P)) 		1710004046NRG23141220220738843 14/12/2022 kamlesh 1710004046WL146321 kamlesh 00089 CBIN0280739 1836 1836 Processed 21/12/2022 834103265 kamlesh CENTRAL BANK OF INDIA(607115)
11 BANDA MP-10-004-053-001/503
(SAHAWAN (P)) 		1710004053NRG23141220220738904 14/12/2022 prahaladsingh dangi 1710004053WL146339 prahaladsingh dangi 00089 CBIN0280739 10 10 Processed 21/12/2022 834103265 prahaladsinghdangi STATE BANK OF INDIA(508548)
12 BANDA MP-10-004-058-002/49
(BHEDAKHAS (P)) 		1710004058NRG23141220220739582 14/12/2022 PRAVESH 1710004058WL146538 PRAVESH 00089 CBIN0280739 2448 2448 Processed 21/12/2022 834103265 PRAVESH CENTRAL BANK OF INDIA(607115)
13 BANDA MP-10-004-058-003/165
(BHEDAKHAS (P)) 		1710004058NRG23141220220739584 14/12/2022 Rattu 1710004058WL146538 Rattu 00089 CBIN0280739 2448 2448 Processed 21/12/2022 834103265 Rattu CENTRAL BANK OF INDIA(607115)
14 BANDA MP-10-004-058-003/224
(BHEDAKHAS (P)) 		1710004058NRG23141220220739585 14/12/2022 MUNNA 1710004058WL146538 MUNNA 00089 CBIN0280739 2448 2448 Processed 21/12/2022 834103265 MUNNA CENTRAL BANK OF INDIA(607115)
15 BANDA MP-10-004-058-003/225-A
(BHEDAKHAS (P)) 		1710004058NRG23141220220739565 14/12/2022 ASISH KUMAR KHARE 1710004058WL146535 ASISH KUMAR KHARE 00089 CBIN0280739 2448 2448 Processed 21/12/2022 834103265 ASISHKUMARKHARE CENTRAL BANK OF INDIA(607115)
16 BANDA MP-10-004-058-003/269
(BHEDAKHAS (P)) 		1710004058NRG23141220220739593 14/12/2022 VINEETA SOUR 1710004058WL146543 VINEETA SOUR 00089 CBIN0280739 2448 2448 Processed 21/12/2022 834103265 VINEETASOUR CENTRAL BANK OF INDIA(607115)
17 BANDA MP-10-004-058-003/518-A
(BHEDAKHAS (P)) 		1710004058NRG23141220220739592 14/12/2022 GAYTRI MISHRA 1710004058WL146542 GAYTRI MISHRA 00089 CBIN0280739 2448 2448 Processed 21/12/2022 834103265 GAYTRIMISHRA STATE BANK OF INDIA(508548)
18 BANDA MP-10-004-058-003/518-A
(BHEDAKHAS (P)) 		1710004058NRG23141220220739591 14/12/2022 ROHIT MISHRA 1710004058WL146542 ROHIT MISHRA 00089 CBIN0280739 2448 2448 Processed 21/12/2022 834103265 ROHITMISHRA CENTRAL BANK OF INDIA(607115)
19 BANDA MP-10-004-058-003/659
(BHEDAKHAS (P)) 		1710004058NRG23141220220739590 14/12/2022 SUKIRTI MISHRA 1710004058WL146541 SUKIRTI MISHRA 00089 CBIN0280739 2448 2448 Processed 21/12/2022 834103265 SUKIRTIMISHRA CENTRAL BANK OF INDIA(607115)
20 BANDA MP-10-004-058-003/659
(BHEDAKHAS (P)) 		1710004058NRG23141220220739589 14/12/2022 UMESH MISHRA 1710004058WL146541 UMESH MISHRA 00089 CBIN0280739 2448 2448 Processed 21/12/2022 834103265 UMESHMISHRA CENTRAL BANK OF INDIA(607115)
21 BANDA MP-10-004-058-003/663
(BHEDAKHAS (P)) 		1710004058NRG23141220220739586 14/12/2022 JITENDRA YADAV 1710004058WL146539 JITENDRA YADAV 00089 CBIN0280739 2448 2448 Processed 21/12/2022 834103265 JITENDRAYADAV CENTRAL BANK OF INDIA(607115)
22 BANDA MP-10-004-058-003/90
(BHEDAKHAS (P)) 		1710004058NRG23141220220739563 14/12/2022 JAYRAM 1710004058WL146533 JAYRAM 00089 CBIN0280739 2448 2448 Processed 21/12/2022 834103265 JAYRAM CENTRAL BANK OF INDIA(607115)
23 BANDA MP-10-004-062-004/17-B
(NENDHRA (P)) 		1710004062NRG23141220220739941 14/12/2022 NANDKISHOR YADAV 1710004062WL146621 NANDKISHOR YADAV 00089 CBIN0280739 612 612 Processed 21/12/2022 834103265 NANDKISHORYADAV CENTRAL BANK OF INDIA(607115)
24 BANDA MP-10-004-073-001/3-C
(BARA (P)) 		1710004073NRG23131220220737419 14/12/2022 ramesh 1710004073WL146007 ramesh 00089 CBIN0280739 2652 2652 Processed 21/12/2022 834103265 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 41830 41830
25 BANDA MP-10-004-001-002/34-A
(SAJI (P)) 		1710004001NRG23141220220738938 14/12/2022 Bharat 1710004001WL146351 Bharat 00089 CBIN0282836 2856 2856 Processed 21/12/2022 834103265 Bharat CENTRAL BANK OF INDIA(607115)
26 BANDA MP-10-004-001-003/106-C
(SAJI (P)) 		1710004001NRG23141220220738954 14/12/2022 babu singh 1710004001WL146356 babu singh 00089 CBIN0282836 2040 2040 Processed 21/12/2022 834103265 babusingh CENTRAL BANK OF INDIA(607115)
27 BANDA MP-10-004-001-003/123
(SAJI (P)) 		1710004001NRG23141220220738956 14/12/2022 makundi 1710004001WL146356 makundi 00089 CBIN0282836 2244 2244 Processed 21/12/2022 834103265 makundi CENTRAL BANK OF INDIA(607115)
28 BANDA MP-10-004-001-003/299-C
(SAJI (P)) 		1710004001NRG23141220220738945 14/12/2022 deshpat 1710004001WL146352 deshpat 00089 CBIN0282836 2448 2448 Processed 21/12/2022 834103265 deshpat CENTRAL BANK OF INDIA(607115)
29 BANDA MP-10-004-001-003/3-C
(SAJI (P)) 		1710004001NRG23141220220738940 14/12/2022 Laxman singh 1710004001WL146351 Laxman singh 00089 CBIN0282836 2856 2856 Processed 21/12/2022 834103265 Laxmansingh CENTRAL BANK OF INDIA(607115)
30 BANDA MP-10-004-001-003/31-C
(SAJI (P)) 		1710004001NRG23141220220738946 14/12/2022 hakam 1710004001WL146352 hakam 00089 CBIN0282836 2856 2856 Processed 21/12/2022 834103265 hakam CENTRAL BANK OF INDIA(607115)
31 BANDA MP-10-004-001-003/385-A
(SAJI (P)) 		1710004001NRG23141220220738947 14/12/2022 dhansingh 1710004001WL146352 dhansingh 00089 CBIN0282836 2856 2856 Processed 21/12/2022 834103265 dhansingh CENTRAL BANK OF INDIA(607115)
32 BANDA MP-10-004-001-003/6-B
(SAJI (P)) 		1710004001NRG23141220220738958 14/12/2022 nandlal 1710004001WL146356 nandlal 00089 CBIN0282836 2856 2856 Processed 21/12/2022 834103265 nandlal CENTRAL BANK OF INDIA(607115)
33 BANDA MP-10-004-001-003/79-D
(SAJI (P)) 		1710004001NRG23141220220738941 14/12/2022 geeta 1710004001WL146351 geeta 00089 CBIN0282836 2448 2448 Processed 21/12/2022 834103265 geeta CENTRAL BANK OF INDIA(607115)
34 BANDA MP-10-004-001-004/137
(SAJI (P)) 		1710004001NRG23141220220738942 14/12/2022 sohan 1710004001WL146351 sohan 00089 CBIN0282836 612 612 Processed 21/12/2022 834103265 sohan CENTRAL BANK OF INDIA(607115)
35 BANDA MP-10-004-001-004/31-B
(SAJI (P)) 		1710004001NRG23131220220738540 14/12/2022 mahesh 1710004001WL146231 mahesh 00089 CBIN0282836 2040 2040 Processed 21/12/2022 834103265 mahesh CENTRAL BANK OF INDIA(607115)
SubTotal 26112 26112
36 BANDA MP-10-004-030-002/186
(CHAKERI BINEKA (P)) 		1710004030NRG23141220220738894 14/12/2022 BHUPENDRA 1710004030WL146337 BHUPENDRA 00176 IDIB000K610 2856 2856 Processed 21/12/2022 834103265 BHUPENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
37 BANDA MP-10-004-042-003/1351
(CHHAPRI (P)) 		1710004042NRG23141220220739324 14/12/2022 karan singh dangi 1710004042WL146487 karan singh dangi 00415 SBIN0001143 1224 1224 Processed 21/12/2022 834103265 karansinghdangi STATE BANK OF INDIA(508548)
38 BANDA MP-10-004-073-001/405-B
(BARA (P)) 		1710004073NRG23131220220738510 14/12/2022 PHERAN SINGH 1710004073WL146218 PHERAN SINGH 00415 SBIN0001143 1224 1224 Processed 21/12/2022 834103265 PHERANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
39 BANDA MP-10-004-075-001/531-C
(GHOGHRA (P)) 		1710004075NRG23141220220739403 14/12/2022 rajni bai 1710004075WL146506 rajni bai 00415 SBIN0002882 1224 1224 Processed 21/12/2022 834103265 rajnibai STATE BANK OF INDIA(508548)
40 BANDA MP-10-004-075-001/532-B
(GHOGHRA (P)) 		1710004075NRG23141220220739405 14/12/2022 surendra singh 1710004075WL146506 surendra singh 00415 SBIN0002882 1224 1224 Processed 21/12/2022 834103265 surendrasingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
41 BANDA MP-10-004-024-001/167
(PITHOLI (P)) 		1710004024NRG23141220220739471 14/12/2022 SHITAL 1710004024WL146512 SHITAL 00415 SBIN0010168 204 204 Processed 21/12/2022 834103265 SHITAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
42 BANDA MP-10-004-026-001/182
(KHOJAMPUR (P)) 		1710004000NRG23141220220738898 14/12/2022 jai singh 1710004WL146338 jai singh 00415 SBIN0010168 3060 3060 Processed 21/12/2022 834103265 jaisingh STATE BANK OF INDIA(508548)
43 BANDA MP-10-004-030-002/186
(CHAKERI BINEKA (P)) 		1710004030NRG23141220220738895 14/12/2022 SUNITA 1710004030WL146337 SUNITA 00415 SBIN0010168 1428 1428 Processed 21/12/2022 834103265 SUNITA STATE BANK OF INDIA(508548)
44 BANDA MP-10-004-030-002/187
(CHAKERI BINEKA (P)) 		1710004030NRG23141220220738896 14/12/2022 DEVENDRA 1710004030WL146337 DEVENDRA 00415 SBIN0010168 2856 2856 Processed 21/12/2022 834103265 DEVENDRA STATE BANK OF INDIA(508548)
45 BANDA MP-10-004-032-001/108
(KANDARI (P)) 		1710004032NRG23131220220735597 14/12/2022 sunita 1710004032WL145589 sunita 00415 SBIN0010168 2448 2448 Processed 21/12/2022 834103265 sunita STATE BANK OF INDIA(508548)
46 BANDA MP-10-004-032-001/124
(KANDARI (P)) 		1710004032NRG23131220220735599 14/12/2022 RAJESH 1710004032WL145589 RAJESH 00415 SBIN0010168 2448 2448 Processed 21/12/2022 834103265 RAJESH STATE BANK OF INDIA(508548)
47 BANDA MP-10-004-039-001/149
(JAMUNIYA (P)) 		1710004039NRG23141220220739517 14/12/2022 RATNESH 1710004039WL146519 RATNESH 00415 SBIN0010168 1224 1224 Processed 21/12/2022 834103265 RATNESH MADHYANCHAL GRAMIN BANK(607232)
48 BANDA MP-10-004-039-001/208
(JAMUNIYA (P)) 		1710004039NRG23141220220739521 14/12/2022 JAGAT SINGH 1710004039WL146519 JAGAT SINGH 00415 SBIN0010168 1224 1224 Processed 21/12/2022 834103265 JAGATSINGH STATE BANK OF INDIA(508548)
49 BANDA MP-10-004-039-001/230
(JAMUNIYA (P)) 		1710004039NRG23141220220739523 14/12/2022 Hardev Singh Lodhi 1710004039WL146519 Hardev Singh Lodhi 00415 SBIN0010168 1224 1224 Processed 21/12/2022 834103265 HardevSinghLodhi STATE BANK OF INDIA(508548)
50 BANDA MP-10-004-042-003/1207
(CHHAPRI (P)) 		1710004042NRG23141220220739335 14/12/2022 Rahul 1710004042WL146488 Rahul 00415 SBIN0010168 1224 1224 Processed 21/12/2022 834103265 Rahul STATE BANK OF INDIA(508548)
51 BANDA MP-10-004-042-003/1328
(CHHAPRI (P)) 		1710004042NRG23141220220739323 14/12/2022 sumantra bai 1710004042WL146487 sumantra bai 00415 SBIN0010168 1224 1224 Processed 21/12/2022 834103265 sumantrabai STATE BANK OF INDIA(508548)
52 BANDA MP-10-004-058-003/143
(BHEDAKHAS (P)) 		1710004058NRG23141220220739594 14/12/2022 Jayanti 1710004058WL146544 Jayanti 00415 SBIN0010168 204 204 Processed 21/12/2022 834103265 Jayanti STATE BANK OF INDIA(508548)
53 BANDA MP-10-004-058-003/283
(BHEDAKHAS (P)) 		1710004058NRG23141220220739587 14/12/2022 SURENDRA PRAJAPATI 1710004058WL146540 SURENDRA PRAJAPATI 00415 SBIN0010168 2448 2448 Processed 21/12/2022 834103265 SURENDRAPRAJAPATI STATE BANK OF INDIA(508548)
54 BANDA MP-10-004-058-003/317-A
(BHEDAKHAS (P)) 		1710004058NRG23141220220739595 14/12/2022 SANTOSH CHADAR 1710004058WL146544 SANTOSH CHADAR 00415 SBIN0010168 204 204 Processed 21/12/2022 834103265 SANTOSHCHADAR STATE BANK OF INDIA(508548)
55 BANDA MP-10-004-058-003/419
(BHEDAKHAS (P)) 		1710004058NRG23141220220739596 14/12/2022 ANIL KUMAR MISHRA 1710004058WL146545 ANIL KUMAR MISHRA 00415 SBIN0010168 204 204 Processed 21/12/2022 834103265 ANILKUMARMISHRA STATE BANK OF INDIA(508548)
56 BANDA MP-10-004-073-001/2081
(BARA (P)) 		1710004073NRG23131220220738506 14/12/2022 vikaram rajpoot 1710004073WL146218 vikaram rajpoot 00415 SBIN0010168 1224 1224 Processed 21/12/2022 834103265 vikaramrajpoot STATE BANK OF INDIA(508548)
57 BANDA MP-10-004-073-001/5454-A
(BARA (P)) 		1710004073NRG23131220220737406 14/12/2022 VANDNA 1710004073WL145999 VANDNA 00415 SBIN0010168 204 204 Processed 21/12/2022 834103265 VANDNA STATE BANK OF INDIA(508548)
58 BANDA MP-10-004-075-001/158-A
(GHOGHRA (P)) 		1710004075NRG23141220220739397 14/12/2022 Sivraj 1710004075WL146506 Sivraj 00415 SBIN0010168 1224 1224 Processed 21/12/2022 834103265 Sivraj STATE BANK OF INDIA(508548)
59 BANDA MP-10-004-075-001/96-D
(GHOGHRA (P)) 		1710004075NRG23141220220739415 14/12/2022 sevak 1710004075WL146506 sevak 00415 SBIN0010168 1224 1224 Processed 21/12/2022 834103265 sevak STATE BANK OF INDIA(508548)
SubTotal 25500 25500
60 BANDA MP-10-004-064-001/310-A
(KHARMAU (P)) 		1710004064NRG23141220220738888 14/12/2022 laxman 1710004064WL146335 laxman 00468 UBIN0540447 2856 2856 Processed 21/12/2022 834103265 laxman STATE BANK OF INDIA(508548)
SubTotal 2856 2856
61 BANDA MP-10-004-075-001/531-D
(GHOGHRA (P)) 		1710004075NRG23141220220739404 14/12/2022 kalyan singh 1710004075WL146506 kalyan singh 00468 UBIN0910961 1224 1224 Processed 21/12/2022 834103265 kalyansingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
62 BANDA MP-10-004-026-001/236-B
(KHOJAMPUR (P)) 		1710004000NRG23141220220738900 14/12/2022 SANDEEP Singh 1710004WL146338 SANDEEP Singh 00602 SBIN0RRMBGB 1632 1632 Processed 21/12/2022 834103265 SANDEEPSingh MADHYANCHAL GRAMIN BANK(607232)
63 BANDA MP-10-004-026-001/248
(KHOJAMPUR (P)) 		1710004000NRG23141220220738901 14/12/2022 Kallo Ahirwar 1710004WL146338 Kallo Ahirwar 00602 SBIN0RRMBGB 1428 1428 Processed 21/12/2022 834103265 KalloAhirwar STATE BANK OF INDIA(508548)
64 BANDA MP-10-004-030-002/118
(CHAKERI BINEKA (P)) 		1710004030NRG23141220220738893 14/12/2022 Kanchhedi sor 1710004030WL146337 Kanchhedi sor 00602 SBIN0RRMBGB 3060 3060 Processed 21/12/2022 834103265 Kanchhedisor MADHYANCHAL GRAMIN BANK(607232)
65 BANDA MP-10-004-031-002/149
(PIPARIYA CHAMARI (P)) 		1710004031NRG23141220220738891 14/12/2022 ARJUN 1710004031WL146336 ARJUN 00602 SBIN0RRMBGB 204 204 Processed 21/12/2022 834103265 ARJUN STATE BANK OF INDIA(508548)
66 BANDA MP-10-004-062-001/141
(NENDHRA (P)) 		1710004062NRG23141220220739939 14/12/2022 BALDAU LODHI 1710004062WL146621 BALDAU LODHI 00602 SBIN0RRMBGB 660 660 Processed 21/12/2022 834103265 BALDAULODHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BANDA MP-10-004-062-001/492
(NENDHRA (P)) 		1710004062NRG23141220220739994 14/12/2022 Arjun Lodhi 1710004062WL146637 Arjun Lodhi 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834103265 ArjunLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
68 BANDA MP-10-004-064-001/200
(KHARMAU (P)) 		1710004064NRG23141220220738882 14/12/2022 makhan 1710004064WL146334 makhan 00602 SBIN0RRMBGB 2856 2856 Processed 21/12/2022 834103265 makhan STATE BANK OF INDIA(508548)
69 BANDA MP-10-004-073-001/110-D
(BARA (P)) 		1710004073NRG23131220220738501 14/12/2022 kuldeep 1710004073WL146218 kuldeep 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834103265 kuldeep STATE BANK OF INDIA(508548)
70 BANDA MP-10-004-073-001/111-D
(BARA (P)) 		1710004073NRG23131220220738502 14/12/2022 ashish 1710004073WL146218 ashish 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834103265 ashish STATE BANK OF INDIA(508548)
71 BANDA MP-10-004-073-001/124-C
(BARA (P)) 		1710004073NRG23131220220738503 14/12/2022 vishal 1710004073WL146218 vishal 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834103265 vishal MADHYANCHAL GRAMIN BANK(607232)
72 BANDA MP-10-004-073-001/170-C
(BARA (P)) 		1710004073NRG23131220220737410 14/12/2022 JAHAR 1710004073WL146002 JAHAR 00602 SBIN0RRMBGB 3060 3060 Processed 21/12/2022 834103265 JAHAR MADHYANCHAL GRAMIN BANK(607232)
73 BANDA MP-10-004-073-001/1803-A
(BARA (P)) 		1710004073NRG23131220220738553 14/12/2022 ranjeet singh 1710004073WL146237 ranjeet singh 00602 SBIN0RRMBGB 3060 3060 Processed 21/12/2022 834103265 ranjeetsingh MADHYANCHAL GRAMIN BANK(607232)
74 BANDA MP-10-004-073-001/2081-B
(BARA (P)) 		1710004073NRG23131220220738507 14/12/2022 PRATAP 1710004073WL146218 PRATAP 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834103265 PRATAP MADHYANCHAL GRAMIN BANK(607232)
75 BANDA MP-10-004-073-001/2081-C
(BARA (P)) 		1710004073NRG23131220220738508 14/12/2022 RAGHVENDRA 1710004073WL146218 RAGHVENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834103265 RAGHVENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
76 BANDA MP-10-004-073-001/584-B
(BARA (P)) 		1710004073NRG23131220220737381 14/12/2022 RAJKUMAR PRAJAPATI 1710004073WL145992 RAJKUMAR PRAJAPATI 00602 SBIN0RRMBGB 3060 3060 Processed 21/12/2022 834103265 RAJKUMARPRAJAPATI BANK OF INDIA(508505)
77 BANDA MP-10-004-073-001/725-D
(BARA (P)) 		1710004073NRG23131220220737383 14/12/2022 VARSHA LODHI 1710004073WL145993 VARSHA LODHI 00602 SBIN0RRMBGB 2448 2448 Processed 21/12/2022 834103265 VARSHALODHI MADHYANCHAL GRAMIN BANK(607232)
78 BANDA MP-10-004-073-001/809
(BARA (P)) 		1710004073NRG23131220220737384 14/12/2022 KHET 1710004073WL145993 KHET 00602 SBIN0RRMBGB 2448 2448 Processed 21/12/2022 834103265 KHET MADHYANCHAL GRAMIN BANK(607232)
79 BANDA MP-10-004-073-001/917-C
(BARA (P)) 		1710004073NRG23131220220737382 14/12/2022 DHANIRAM 1710004073WL145992 DHANIRAM 00602 SBIN0RRMBGB 3060 3060 Processed 21/12/2022 834103265 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
80 BANDA MP-10-004-074-003/92
(JEJAT KHERA (P)) 		1710004074NRG23141220220738850 14/12/2022 Pappu 1710004074WL146322 Pappu 00602 SBIN0RRMBGB 30 30 Processed 21/12/2022 834103265 Pappu STATE BANK OF INDIA(508548)
81 BANDA MP-10-004-075-001/531-B
(GHOGHRA (P)) 		1710004075NRG23141220220739401 14/12/2022 guljar singh 1710004075WL146506 guljar singh 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834103265 guljarsingh STATE BANK OF INDIA(508548)
82 BANDA MP-10-004-075-001/535-C
(GHOGHRA (P)) 		1710004075NRG23141220220739406 14/12/2022 hanmat 1710004075WL146506 hanmat 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834103265 hanmat STATE BANK OF INDIA(508548)
SubTotal 36798 36798
83 BANDA MP-10-004-073-001/122-C
(BARA (P)) 		1710004073NRG23131220220738518 14/12/2022 ajay 1710004073WL146221 ajay 00688 FINO0001001 3060 3060 Processed 21/12/2022 834103265 ajay FINO PAYMENTS BANK LTD(608001)
84 BANDA MP-10-004-073-001/2062-B
(BARA (P)) 		1710004073NRG23131220220738504 14/12/2022 RAMESH 1710004073WL146218 RAMESH 00688 FINO0001001 1224 1224 Processed 21/12/2022 834103265 RAMESH FINO PAYMENTS BANK LTD(608001)
85 BANDA MP-10-004-073-001/2330
(BARA (P)) 		1710004073NRG23131220220738509 14/12/2022 DHARMENDRA 1710004073WL146218 DHARMENDRA 00688 FINO0001001 1224 1224 Processed 21/12/2022 834103265 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
86 BANDA MP-10-004-074-003/207-A
(JEJAT KHERA (P)) 		1710004074NRG23141220220738846 14/12/2022 SONU 1710004074WL146322 SONU 00688 FINO0001001 30 30 Processed 21/12/2022 834103265 SONU FINO PAYMENTS BANK LTD(608001)
87 BANDA MP-10-004-075-001/515-B
(GHOGHRA (P)) 		1710004075NRG23141220220739399 14/12/2022 anita 1710004075WL146506 anita 00688 FINO0001001 1224 1224 Processed 21/12/2022 834103265 anita FINO PAYMENTS BANK LTD(608001)
SubTotal 6762 6762
88 BANDA MP-10-004-074-003/4-B
(JEJAT KHERA (P)) 		1710004074NRG23141220220738848 14/12/2022 Anrat singh 1710004074WL146322 Anrat singh 00688 FINO0001446 30 30 Processed 21/12/2022 834103265 Anratsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 30 30
Total 153760 153760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANDA MP1710004_141222APB_FTO_582414 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 4896
2 BANDA MP1710004_141222APB_FTO_582414 Central Bank Of India CBIN0280739 BANDA BELAI 41830
3 BANDA MP1710004_141222APB_FTO_582414 Central Bank Of India CBIN0282836 BAHROL (SESAI SAJI) 26112
4 BANDA MP1710004_141222APB_FTO_582414 Indian Bank IDIB000K610 KARRAPUR 2856
5 BANDA MP1710004_141222APB_FTO_582414 State Bank of India SBIN0001143 SAUGOR UNIVERSITY, SAGAR 2448
6 BANDA MP1710004_141222APB_FTO_582414 State Bank of India SBIN0002882 PATHARIA 2448
7 BANDA MP1710004_141222APB_FTO_582414 State Bank of India SBIN0010168 BANDA 25500
8 BANDA MP1710004_141222APB_FTO_582414 Union Bank of India UBIN0540447 SHAHPUR(DIST SAGAR) 2856
9 BANDA MP1710004_141222APB_FTO_582414 Union Bank of India UBIN0910961 DAMOH 1224
10 BANDA MP1710004_141222APB_FTO_582414 Madhyanchal Gramin Bank SBIN0RRMBGB BANDA 204
11 BANDA MP1710004_141222APB_FTO_582414 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 27618
12 BANDA MP1710004_141222APB_FTO_582414 Madhyanchal Gramin Bank SBIN0RRMBGB KARRAPUR 3060
13 BANDA MP1710004_141222APB_FTO_582414 Madhyanchal Gramin Bank SBIN0RRMBGB magardha 3060
14 BANDA MP1710004_141222APB_FTO_582414 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 2856
15 BANDA MP1710004_141222APB_FTO_582414 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6762
16 BANDA MP1710004_141222APB_FTO_582414 Fino Payments Bank Ltd FINO0001446 MP RO 30

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