Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:12:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_031223APB_FTO_372543
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 BHANDER MP-04-003-029-001/103-A
(IMILIYA) 		1704003029NRG24021220230143464 03/12/2023 CHATUR SINGH 1704003029WL008444 CHATUR SINGH 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 CHATURSINGH STATE BANK OF INDIA(508548)
2 BHANDER MP-04-003-029-001/103-C
(IMILIYA) 		1704003029NRG24021220230143465 03/12/2023 sudama dhakad 1704003029WL008444 sudama dhakad 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 sudamadhakad STATE BANK OF INDIA(508548)
3 BHANDER MP-04-003-029-001/105-A
(IMILIYA) 		1704003029NRG24021220230143466 03/12/2023 Hemlata 1704003029WL008444 Hemlata 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 Hemlata STATE BANK OF INDIA(508548)
4 BHANDER MP-04-003-029-001/106-A
(IMILIYA) 		1704003029NRG24021220230143467 03/12/2023 Rghuveer 1704003029WL008444 Rghuveer 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 Rghuveer STATE BANK OF INDIA(508548)
5 BHANDER MP-04-003-029-001/111-B
(IMILIYA) 		1704003029NRG24021220230143469 03/12/2023 AMAR SINGH 1704003029WL008444 AMAR SINGH 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 AMARSINGH STATE BANK OF INDIA(508548)
6 BHANDER MP-04-003-029-001/113-A
(IMILIYA) 		1704003029NRG24021220230143470 03/12/2023 BEKAN SINGH 1704003029WL008444 BEKAN SINGH 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 BEKANSINGH STATE BANK OF INDIA(508548)
7 BHANDER MP-04-003-029-001/113-B
(IMILIYA) 		1704003029NRG24021220230143471 03/12/2023 Bhagvandash 1704003029WL008444 Bhagvandash 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 Bhagvandash STATE BANK OF INDIA(508548)
8 BHANDER MP-04-003-029-001/116-A
(IMILIYA) 		1704003029NRG24021220230143472 03/12/2023 JASMANT 1704003029WL008444 JASMANT 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 JASMANT STATE BANK OF INDIA(508548)
9 BHANDER MP-04-003-029-001/116-B
(IMILIYA) 		1704003029NRG24021220230143473 03/12/2023 PRADEEP 1704003029WL008444 PRADEEP 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 PRADEEP STATE BANK OF INDIA(508548)
10 BHANDER MP-04-003-029-001/119-A
(IMILIYA) 		1704003029NRG24021220230143474 03/12/2023 HARI DAS 1704003029WL008445 HARI DAS 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 HARIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHANDER MP-04-003-029-001/66-A
(IMILIYA) 		1704003029NRG24021220230143475 03/12/2023 KALYAN SINGH 1704003029WL008445 KALYAN SINGH 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 KALYANSINGH STATE BANK OF INDIA(508548)
12 BHANDER MP-04-003-029-001/68-A
(IMILIYA) 		1704003029NRG24021220230143476 03/12/2023 Ramashankar 1704003029WL008445 Ramashankar 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 Ramashankar STATE BANK OF INDIA(508548)
13 BHANDER MP-04-003-029-001/70-A
(IMILIYA) 		1704003029NRG24021220230143477 03/12/2023 keshav 1704003029WL008445 keshav 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 keshav STATE BANK OF INDIA(508548)
14 BHANDER MP-04-003-029-001/70-B
(IMILIYA) 		1704003029NRG24021220230143478 03/12/2023 suneel 1704003029WL008445 suneel 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 suneel STATE BANK OF INDIA(508548)
15 BHANDER MP-04-003-029-001/71-A
(IMILIYA) 		1704003029NRG24021220230143479 03/12/2023 VIKASH 1704003029WL008445 VIKASH 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 VIKASH STATE BANK OF INDIA(508548)
16 BHANDER MP-04-003-029-001/86-A
(IMILIYA) 		1704003029NRG24021220230143480 03/12/2023 SUKHLAL 1704003029WL008445 SUKHLAL 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 SUKHLAL STATE BANK OF INDIA(508548)
17 BHANDER MP-04-003-029-001/87
(IMILIYA) 		1704003029NRG24021220230143481 03/12/2023 AVADHSHARAN 1704003029WL008445 AVADHSHARAN 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 AVADHSHARAN STATE BANK OF INDIA(508548)
18 BHANDER MP-04-003-029-001/87-B
(IMILIYA) 		1704003029NRG24021220230143482 03/12/2023 SHYAM BIHARI 1704003029WL008445 SHYAM BIHARI 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 SHYAMBIHARI STATE BANK OF INDIA(508548)
19 BHANDER MP-04-003-029-001/88-A
(IMILIYA) 		1704003029NRG24021220230143483 03/12/2023 GHANA ARM 1704003029WL008445 GHANA ARM 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 GHANAARM STATE BANK OF INDIA(508548)
20 BHANDER MP-04-003-029-001/88-B
(IMILIYA) 		1704003029NRG24021220230143484 03/12/2023 NEELESH 1704003029WL008446 NEELESH 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 NEELESH STATE BANK OF INDIA(508548)
21 BHANDER MP-04-003-029-001/89-A
(IMILIYA) 		1704003029NRG24021220230143485 03/12/2023 CHUNNI LAL 1704003029WL008446 CHUNNI LAL 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 CHUNNILAL STATE BANK OF INDIA(508548)
22 BHANDER MP-04-003-029-001/9
(IMILIYA) 		1704003029NRG24021220230143486 03/12/2023 bhagvandas 1704003029WL008446 bhagvandas 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 bhagvandas STATE BANK OF INDIA(508548)
23 BHANDER MP-04-003-029-001/91-A
(IMILIYA) 		1704003029NRG24021220230143487 03/12/2023 Patiram 1704003029WL008446 Patiram 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 Patiram STATE BANK OF INDIA(508548)
24 BHANDER MP-04-003-029-001/91-B
(IMILIYA) 		1704003029NRG24021220230143488 03/12/2023 SHRI PRASAD 1704003029WL008446 SHRI PRASAD 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 SHRIPRASAD STATE BANK OF INDIA(508548)
25 BHANDER MP-04-003-029-001/93
(IMILIYA) 		1704003029NRG24021220230143489 03/12/2023 badam singh 1704003029WL008446 badam singh 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 badamsingh STATE BANK OF INDIA(508548)
26 BHANDER MP-04-003-029-001/93-A
(IMILIYA) 		1704003029NRG24021220230143491 03/12/2023 ANKIT 1704003029WL008446 ANKIT 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 ANKIT STATE BANK OF INDIA(508548)
27 BHANDER MP-04-003-029-001/95-A
(IMILIYA) 		1704003029NRG24021220230143492 03/12/2023 Permanad 1704003029WL008446 Permanad 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 Permanad INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHANDER MP-04-003-029-002/102-A
(IMILIYA) 		1704003029NRG24021220230143493 03/12/2023 JAHAR SINGH 1704003029WL008446 JAHAR SINGH 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 JAHARSINGH STATE BANK OF INDIA(508548)
29 BHANDER MP-04-003-029-002/102-B
(IMILIYA) 		1704003029NRG24021220230143494 03/12/2023 DILEEP 1704003029WL008447 DILEEP 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 DILEEP STATE BANK OF INDIA(508548)
30 BHANDER MP-04-003-029-002/104-A
(IMILIYA) 		1704003029NRG24021220230143496 03/12/2023 BHAGWAN SINGH 1704003029WL008447 BHAGWAN SINGH 00415 SBIN0007366 1105 1105 Processed 01/01/2024 318773858 BHAGWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
31 BHANDER MP-04-003-029-002/106-B
(IMILIYA) 		1704003029NRG24021220230143497 03/12/2023 narendra 1704003029WL008447 narendra 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 narendra STATE BANK OF INDIA(508548)
32 BHANDER MP-04-003-029-002/110
(IMILIYA) 		1704003029NRG24021220230143498 03/12/2023 beeran singh 1704003029WL008447 beeran singh 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 beeransingh STATE BANK OF INDIA(508548)
33 BHANDER MP-04-003-029-002/119-A
(IMILIYA) 		1704003029NRG24021220230143499 03/12/2023 sanjiv 1704003029WL008447 sanjiv 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 sanjiv STATE BANK OF INDIA(508548)
34 BHANDER MP-04-003-029-002/119-B
(IMILIYA) 		1704003029NRG24021220230143500 03/12/2023 MOHAN SINGH 1704003029WL008447 MOHAN SINGH 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 MOHANSINGH STATE BANK OF INDIA(508548)
35 BHANDER MP-04-003-029-002/14
(IMILIYA) 		1704003029NRG24021220230143501 03/12/2023 ganesh 1704003029WL008447 ganesh 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 ganesh STATE BANK OF INDIA(508548)
36 BHANDER MP-04-003-029-002/17
(IMILIYA) 		1704003029NRG24021220230143502 03/12/2023 bachoo 1704003029WL008447 bachoo 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 bachoo STATE BANK OF INDIA(508548)
37 BHANDER MP-04-003-029-002/27
(IMILIYA) 		1704003029NRG24021220230143503 03/12/2023 ramswaroop 1704003029WL008447 ramswaroop 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 ramswaroop STATE BANK OF INDIA(508548)
38 BHANDER MP-04-003-029-002/30
(IMILIYA) 		1704003029NRG24021220230143504 03/12/2023 ikwal 1704003029WL008448 ikwal 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 ikwal STATE BANK OF INDIA(508548)
39 BHANDER MP-04-003-029-002/31
(IMILIYA) 		1704003029NRG24021220230143505 03/12/2023 harkunvar 1704003029WL008448 harkunvar 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 harkunvar STATE BANK OF INDIA(508548)
40 BHANDER MP-04-003-029-002/32-A
(IMILIYA) 		1704003029NRG24021220230143506 03/12/2023 Pushpa 1704003029WL008448 Pushpa 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 Pushpa STATE BANK OF INDIA(508548)
41 BHANDER MP-04-003-029-002/37
(IMILIYA) 		1704003029NRG24021220230143507 03/12/2023 balbeer 1704003029WL008448 balbeer 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 balbeer STATE BANK OF INDIA(508548)
42 BHANDER MP-04-003-029-002/43
(IMILIYA) 		1704003029NRG24021220230143508 03/12/2023 shriram 1704003029WL008448 shriram 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 shriram STATE BANK OF INDIA(508548)
43 BHANDER MP-04-003-029-002/47
(IMILIYA) 		1704003029NRG24021220230143509 03/12/2023 kalicharan 1704003029WL008448 kalicharan 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 kalicharan STATE BANK OF INDIA(508548)
44 BHANDER MP-04-003-029-002/50
(IMILIYA) 		1704003029NRG24021220230143510 03/12/2023 balbeer 1704003029WL008448 balbeer 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 balbeer STATE BANK OF INDIA(508548)
45 BHANDER MP-04-003-029-002/59
(IMILIYA) 		1704003029NRG24021220230143511 03/12/2023 RUPALI 1704003029WL008448 RUPALI 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 RUPALI STATE BANK OF INDIA(508548)
46 BHANDER MP-04-003-029-002/59-B
(IMILIYA) 		1704003029NRG24021220230143512 03/12/2023 JARDAN 1704003029WL008448 JARDAN 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 JARDAN STATE BANK OF INDIA(508548)
47 BHANDER MP-04-003-029-002/68
(IMILIYA) 		1704003029NRG24021220230143513 03/12/2023 babulal 1704003029WL008448 babulal 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 babulal STATE BANK OF INDIA(508548)
48 BHANDER MP-04-003-029-002/88
(IMILIYA) 		1704003029NRG24021220230143514 03/12/2023 rammilan 1704003029WL008449 rammilan 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 rammilan STATE BANK OF INDIA(508548)
49 BHANDER MP-04-003-029-002/90
(IMILIYA) 		1704003029NRG24021220230143515 03/12/2023 bhagvandas 1704003029WL008449 bhagvandas 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 bhagvandas PUNJAB NATIONAL BANK(508568)
50 BHANDER MP-04-003-029-002/95-A
(IMILIYA) 		1704003029NRG24021220230143516 03/12/2023 jagdeesh 1704003029WL008449 jagdeesh 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 jagdeesh STATE BANK OF INDIA(508548)
51 BHANDER MP-04-003-030-003/101-B
(DHANPIPRI) 		1704003067NRG24021220230143575 03/12/2023 Pavan 1704003067WL008461 Pavan 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 Pavan STATE BANK OF INDIA(508548)
52 BHANDER MP-04-003-030-003/45
(DHANPIPRI) 		1704003067NRG24021220230143608 03/12/2023 Ramcharan 1704003067WL008461 Ramcharan 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 Ramcharan STATE BANK OF INDIA(508548)
53 BHANDER MP-04-003-030-003/52-A
(DHANPIPRI) 		1704003067NRG24021220230143609 03/12/2023 Bihari 1704003067WL008461 Bihari 00415 SBIN0007366 1326 1326 Processed 01/01/2024 318773858 Bihari FINO PAYMENTS BANK LTD(608001)
SubTotal 70057 70057
54 BHANDER MP-04-003-029-001/111-A
(IMILIYA) 		1704003029NRG24021220230143468 03/12/2023 Ashok dhakad 1704003029WL008444 Ashok dhakad 00415 SBIN0030098 1326 1326 Processed 01/01/2024 318773858 Ashokdhakad INDUSIND BANK(607189)
SubTotal 1326 1326
55 BHANDER MP-04-003-030-003/100-A
(DHANPIPRI) 		1704003067NRG24021220230143574 03/12/2023 Naresh yadav 1704003067WL008461 Naresh yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Nareshyadav FINO PAYMENTS BANK LTD(608001)
56 BHANDER MP-04-003-030-003/132
(DHANPIPRI) 		1704003067NRG24021220230143576 03/12/2023 Pirmod 1704003067WL008461 Pirmod 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Pirmod FINO PAYMENTS BANK LTD(608001)
57 BHANDER MP-04-003-030-003/133
(DHANPIPRI) 		1704003067NRG24021220230143577 03/12/2023 Pawan 1704003067WL008461 Pawan 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Pawan FINO PAYMENTS BANK LTD(608001)
58 BHANDER MP-04-003-030-003/134
(DHANPIPRI) 		1704003067NRG24021220230143578 03/12/2023 Indra 1704003067WL008461 Indra 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Indra FINO PAYMENTS BANK LTD(608001)
59 BHANDER MP-04-003-030-003/137
(DHANPIPRI) 		1704003067NRG24021220230143579 03/12/2023 Shukbeer 1704003067WL008461 Shukbeer 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Shukbeer FINO PAYMENTS BANK LTD(608001)
60 BHANDER MP-04-003-030-003/138
(DHANPIPRI) 		1704003067NRG24021220230143580 03/12/2023 Aakash 1704003067WL008461 Aakash 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Aakash FINO PAYMENTS BANK LTD(608001)
61 BHANDER MP-04-003-030-003/316
(DHANPIPRI) 		1704003067NRG24021220230143581 03/12/2023 Shatrughn 1704003067WL008461 Shatrughn 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Shatrughn FINO PAYMENTS BANK LTD(608001)
62 BHANDER MP-04-003-030-003/317
(DHANPIPRI) 		1704003067NRG24021220230143582 03/12/2023 Shivam 1704003067WL008461 Shivam 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Shivam FINO PAYMENTS BANK LTD(608001)
63 BHANDER MP-04-003-030-003/318
(DHANPIPRI) 		1704003067NRG24021220230143583 03/12/2023 Deepak 1704003067WL008461 Deepak 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Deepak FINO PAYMENTS BANK LTD(608001)
64 BHANDER MP-04-003-030-003/320
(DHANPIPRI) 		1704003067NRG24021220230143584 03/12/2023 Vimal 1704003067WL008461 Vimal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Vimal FINO PAYMENTS BANK LTD(608001)
65 BHANDER MP-04-003-030-003/321
(DHANPIPRI) 		1704003067NRG24021220230143585 03/12/2023 Vijay 1704003067WL008461 Vijay 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Vijay FINO PAYMENTS BANK LTD(608001)
66 BHANDER MP-04-003-030-003/322
(DHANPIPRI) 		1704003067NRG24021220230143586 03/12/2023 Ramsindur 1704003067WL008461 Ramsindur 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Ramsindur FINO PAYMENTS BANK LTD(608001)
67 BHANDER MP-04-003-030-003/323
(DHANPIPRI) 		1704003067NRG24021220230143587 03/12/2023 Akkshay 1704003067WL008461 Akkshay 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Akkshay FINO PAYMENTS BANK LTD(608001)
68 BHANDER MP-04-003-030-003/324
(DHANPIPRI) 		1704003067NRG24021220230143588 03/12/2023 Rajesh 1704003067WL008461 Rajesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Rajesh FINO PAYMENTS BANK LTD(608001)
69 BHANDER MP-04-003-030-003/325
(DHANPIPRI) 		1704003067NRG24021220230143589 03/12/2023 Vikash 1704003067WL008461 Vikash 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Vikash FINO PAYMENTS BANK LTD(608001)
70 BHANDER MP-04-003-030-003/326
(DHANPIPRI) 		1704003067NRG24021220230143590 03/12/2023 Sonu 1704003067WL008461 Sonu 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Sonu FINO PAYMENTS BANK LTD(608001)
71 BHANDER MP-04-003-030-003/327
(DHANPIPRI) 		1704003067NRG24021220230143591 03/12/2023 Manvendr 1704003067WL008461 Manvendr 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Manvendr INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHANDER MP-04-003-030-003/328
(DHANPIPRI) 		1704003067NRG24021220230143592 03/12/2023 Nitesh 1704003067WL008461 Nitesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Nitesh FINO PAYMENTS BANK LTD(608001)
73 BHANDER MP-04-003-030-003/329
(DHANPIPRI) 		1704003067NRG24021220230143593 03/12/2023 Rambachan 1704003067WL008461 Rambachan 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Rambachan FINO PAYMENTS BANK LTD(608001)
74 BHANDER MP-04-003-030-003/330
(DHANPIPRI) 		1704003067NRG24021220230143594 03/12/2023 Pavitra 1704003067WL008461 Pavitra 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Pavitra FINO PAYMENTS BANK LTD(608001)
75 BHANDER MP-04-003-030-003/331
(DHANPIPRI) 		1704003067NRG24021220230143595 03/12/2023 Surand 1704003067WL008461 Surand 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Surand FINO PAYMENTS BANK LTD(608001)
76 BHANDER MP-04-003-030-003/332
(DHANPIPRI) 		1704003067NRG24021220230143596 03/12/2023 Narendra 1704003067WL008461 Narendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHANDER MP-04-003-030-003/333
(DHANPIPRI) 		1704003067NRG24021220230143597 03/12/2023 Babli 1704003067WL008461 Babli 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Babli FINO PAYMENTS BANK LTD(608001)
78 BHANDER MP-04-003-030-003/334
(DHANPIPRI) 		1704003067NRG24021220230143598 03/12/2023 Lkanhiyalal 1704003067WL008461 Lkanhiyalal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Lkanhiyalal FINO PAYMENTS BANK LTD(608001)
79 BHANDER MP-04-003-030-003/336
(DHANPIPRI) 		1704003067NRG24021220230143599 03/12/2023 Aaram 1704003067WL008461 Aaram 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Aaram FINO PAYMENTS BANK LTD(608001)
80 BHANDER MP-04-003-030-003/338
(DHANPIPRI) 		1704003067NRG24021220230143600 03/12/2023 Shershing 1704003067WL008461 Shershing 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Shershing FINO PAYMENTS BANK LTD(608001)
81 BHANDER MP-04-003-030-003/339
(DHANPIPRI) 		1704003067NRG24021220230143601 03/12/2023 Rakesh 1704003067WL008461 Rakesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Rakesh FINO PAYMENTS BANK LTD(608001)
82 BHANDER MP-04-003-030-003/340
(DHANPIPRI) 		1704003067NRG24021220230143602 03/12/2023 Ravi 1704003067WL008461 Ravi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Ravi FINO PAYMENTS BANK LTD(608001)
83 BHANDER MP-04-003-030-003/341
(DHANPIPRI) 		1704003067NRG24021220230143603 03/12/2023 Preei 1704003067WL008461 Preei 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Preei FINO PAYMENTS BANK LTD(608001)
84 BHANDER MP-04-003-030-003/342
(DHANPIPRI) 		1704003067NRG24021220230143604 03/12/2023 Brajesh 1704003067WL008461 Brajesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Brajesh FINO PAYMENTS BANK LTD(608001)
85 BHANDER MP-04-003-030-003/343
(DHANPIPRI) 		1704003067NRG24021220230143605 03/12/2023 Kapil 1704003067WL008461 Kapil 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Kapil FINO PAYMENTS BANK LTD(608001)
86 BHANDER MP-04-003-030-003/344
(DHANPIPRI) 		1704003067NRG24021220230143606 03/12/2023 Kuldeep 1704003067WL008461 Kuldeep 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Kuldeep FINO PAYMENTS BANK LTD(608001)
87 BHANDER MP-04-003-030-003/345
(DHANPIPRI) 		1704003067NRG24021220230143607 03/12/2023 Gudiya 1704003067WL008461 Gudiya 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Gudiya FINO PAYMENTS BANK LTD(608001)
88 BHANDER MP-04-003-030-004/124
(DHANPIPRI) 		1704003067NRG24021220230143610 03/12/2023 Hariom 1704003067WL008461 Hariom 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Hariom FINO PAYMENTS BANK LTD(608001)
89 BHANDER MP-04-003-030-004/126
(DHANPIPRI) 		1704003067NRG24021220230143611 03/12/2023 Sanjay kumar 1704003067WL008461 Sanjay kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Sanjaykumar FINO PAYMENTS BANK LTD(608001)
90 BHANDER MP-04-003-030-004/127
(DHANPIPRI) 		1704003067NRG24021220230143612 03/12/2023 Akash 1704003067WL008461 Akash 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Akash FINO PAYMENTS BANK LTD(608001)
91 BHANDER MP-04-003-030-004/129
(DHANPIPRI) 		1704003067NRG24021220230143613 03/12/2023 Komal singh 1704003067WL008461 Komal singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Komalsingh FINO PAYMENTS BANK LTD(608001)
92 BHANDER MP-04-003-030-004/130
(DHANPIPRI) 		1704003067NRG24021220230143614 03/12/2023 Guddi 1704003067WL008461 Guddi 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Guddi FINO PAYMENTS BANK LTD(608001)
93 BHANDER MP-04-003-030-004/131
(DHANPIPRI) 		1704003067NRG24021220230143615 03/12/2023 Yashpal 1704003067WL008461 Yashpal 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Yashpal FINO PAYMENTS BANK LTD(608001)
94 BHANDER MP-04-003-030-004/135
(DHANPIPRI) 		1704003067NRG24021220230143616 03/12/2023 Manoj kumar 1704003067WL008461 Manoj kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Manojkumar FINO PAYMENTS BANK LTD(608001)
95 BHANDER MP-04-003-030-004/137
(DHANPIPRI) 		1704003067NRG24021220230143617 03/12/2023 Jitendra 1704003067WL008461 Jitendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Jitendra FINO PAYMENTS BANK LTD(608001)
96 BHANDER MP-04-003-030-004/138
(DHANPIPRI) 		1704003067NRG24021220230143618 03/12/2023 Jitendra singh 1704003067WL008461 Jitendra singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
97 BHANDER MP-04-003-030-004/139
(DHANPIPRI) 		1704003067NRG24021220230143619 03/12/2023 Ramprakash 1704003067WL008461 Ramprakash 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Ramprakash FINO PAYMENTS BANK LTD(608001)
98 BHANDER MP-04-003-030-004/141
(DHANPIPRI) 		1704003067NRG24021220230143620 03/12/2023 Kuldeep 1704003067WL008461 Kuldeep 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 Kuldeep FINO PAYMENTS BANK LTD(608001)
99 BHANDER MP-04-003-030-004/395
(DHANPIPRI) 		1704003067NRG24021220230143621 03/12/2023 Neeraj Kumar 1704003067WL008461 Neeraj Kumar 00688 FINO0001001 1326 1326 Processed 01/01/2024 318773858 NeerajKumar FINO PAYMENTS BANK LTD(608001)
SubTotal 59670 59670
Total 131053 131053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_031223APB_FTO_372543 State Bank of India SBIN0007366 SALON B 70057
2 BHANDER MP1704003_031223APB_FTO_372543 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 1326
3 BHANDER MP1704003_031223APB_FTO_372543 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 59670

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