Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_040423APB_FTO_2152
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-04-003-014-001/74-A
(BINDWA) 		1704003014NRG23010420230218355 04/04/2023 Chandan 1704003014WL017388 Chandan 00089 CBIN0281780 1428 1428 Processed 06/05/2023 530951347 Chandan FINO PAYMENTS BANK LTD(608001)
2 BHANDER MP-04-003-014-001/74-A
(BINDWA) 		1704003014NRG23010420230218356 04/04/2023 Chandan 1704003014WL017388 Chandan 00089 CBIN0281780 1428 1428 Processed 06/05/2023 530951347 Chandan FINO PAYMENTS BANK LTD(608001)
SubTotal 2856 2856
3 BHANDER MP-04-003-014-003/38-A
(BINDWA) 		1704003014NRG23010420230218376 04/04/2023 neetu 1704003014WL017388 neetu 00354 PUNB0797100 1428 1428 Processed 06/05/2023 530951347 neetu PUNJAB NATIONAL BANK(508568)
4 BHANDER MP-04-003-014-003/38-A
(BINDWA) 		1704003014NRG23010420230218377 04/04/2023 neetu 1704003014WL017388 neetu 00354 PUNB0797100 1428 1428 Processed 06/05/2023 530951347 neetu PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
5 BHANDER MP-04-003-014-001/58-A
(BINDWA) 		1704003014NRG23010420230218347 04/04/2023 shivkumar 1704003014WL017388 shivkumar 00415 SBIN0005415 1428 1428 Processed 06/05/2023 530951347 shivkumar STATE BANK OF INDIA(508548)
6 BHANDER MP-04-003-014-001/58-A
(BINDWA) 		1704003014NRG23010420230218348 04/04/2023 shivkumar 1704003014WL017388 shivkumar 00415 SBIN0005415 1428 1428 Processed 06/05/2023 530951347 shivkumar STATE BANK OF INDIA(508548)
7 BHANDER MP-04-003-014-001/62
(BINDWA) 		1704003014NRG23010420230218349 04/04/2023 meena 1704003014WL017388 meena 00415 SBIN0005415 1428 1428 Processed 06/05/2023 530951347 meena STATE BANK OF INDIA(508548)
8 BHANDER MP-04-003-014-001/62
(BINDWA) 		1704003014NRG23010420230218351 04/04/2023 meena 1704003014WL017388 meena 00415 SBIN0005415 1428 1428 Processed 06/05/2023 530951347 meena STATE BANK OF INDIA(508548)
SubTotal 5712 5712
9 BHANDER MP-04-003-013-001/264
(KHIRIYA-ALAM) 		1704003014NRG23010420230218327 04/04/2023 jaypal 1704003014WL017388 jaypal 00415 SBIN0007366 1428 1428 Processed 06/05/2023 530951347 jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHANDER MP-04-003-013-001/271
(KHIRIYA-ALAM) 		1704003014NRG23010420230218328 04/04/2023 chutai 1704003014WL017388 chutai 00415 SBIN0007366 1428 1428 Processed 06/05/2023 530951347 chutai JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
11 BHANDER MP-04-003-013-001/271
(KHIRIYA-ALAM) 		1704003014NRG23010420230218329 04/04/2023 chutai 1704003014WL017388 chutai 00415 SBIN0007366 1428 1428 Processed 06/05/2023 530951347 chutai JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
12 BHANDER MP-04-003-013-001/43-B
(KHIRIYA-ALAM) 		1704003014NRG23010420230218340 04/04/2023 karan singh 1704003014WL017388 karan singh 00415 SBIN0007366 1428 1428 Processed 06/05/2023 530951347 karansingh STATE BANK OF INDIA(508548)
13 BHANDER MP-04-003-013-001/43-B
(KHIRIYA-ALAM) 		1704003014NRG23010420230218341 04/04/2023 karan singh 1704003014WL017388 karan singh 00415 SBIN0007366 1428 1428 Processed 06/05/2023 530951347 karansingh STATE BANK OF INDIA(508548)
14 BHANDER MP-04-003-013-001/45-A
(KHIRIYA-ALAM) 		1704003014NRG23010420230218342 04/04/2023 balvan pal 1704003014WL017388 balvan pal 00415 SBIN0007366 1428 1428 Processed 06/05/2023 530951347 balvanpal STATE BANK OF INDIA(508548)
15 BHANDER MP-04-003-013-001/45-A
(KHIRIYA-ALAM) 		1704003014NRG23010420230218343 04/04/2023 balvan pal 1704003014WL017388 balvan pal 00415 SBIN0007366 1428 1428 Processed 06/05/2023 530951347 balvanpal STATE BANK OF INDIA(508548)
16 BHANDER MP-04-003-014-001/27
(BINDWA) 		1704003014NRG23010420230218345 04/04/2023 Anil 1704003014WL017388 Anil 00415 SBIN0007366 1428 1428 Processed 06/05/2023 530951347 Anil FINO PAYMENTS BANK LTD(608001)
17 BHANDER MP-04-003-014-001/62
(BINDWA) 		1704003014NRG23010420230218350 04/04/2023 devend 1704003014WL017388 devend 00415 SBIN0007366 1428 1428 Processed 06/05/2023 530951347 devend STATE BANK OF INDIA(508548)
18 BHANDER MP-04-003-014-001/62
(BINDWA) 		1704003014NRG23010420230218352 04/04/2023 devend 1704003014WL017388 devend 00415 SBIN0007366 1428 1428 Processed 06/05/2023 530951347 devend STATE BANK OF INDIA(508548)
19 BHANDER MP-04-003-017-002/21
(DHODH) 		1704003014NRG23010420230218378 04/04/2023 Sunil 1704003014WL017388 Sunil 00415 SBIN0007366 1428 1428 Processed 06/05/2023 530951347 Sunil STATE BANK OF INDIA(508548)
20 BHANDER MP-04-003-017-002/21
(DHODH) 		1704003014NRG23010420230218379 04/04/2023 Sunil 1704003014WL017388 Sunil 00415 SBIN0007366 1428 1428 Processed 06/05/2023 530951347 Sunil STATE BANK OF INDIA(508548)
21 BHANDER MP-04-003-017-002/255
(DHODH) 		1704003014NRG23010420230218382 04/04/2023 Pankaj Kumar Basediya 1704003014WL017388 Pankaj Kumar Basediya 00415 SBIN0007366 1428 1428 Processed 06/05/2023 530951347 PankajKumarBasediya STATE BANK OF INDIA(508548)
22 BHANDER MP-04-003-017-002/255
(DHODH) 		1704003014NRG23010420230218383 04/04/2023 Pankaj Kumar Basediya 1704003014WL017388 Pankaj Kumar Basediya 00415 SBIN0007366 1428 1428 Processed 06/05/2023 530951347 PankajKumarBasediya STATE BANK OF INDIA(508548)
23 BHANDER MP-04-003-017-002/256
(DHODH) 		1704003014NRG23010420230218384 04/04/2023 Sumit Kaurav 1704003014WL017388 Sumit Kaurav 00415 SBIN0007366 1428 1428 Processed 06/05/2023 530951347 SumitKaurav STATE BANK OF INDIA(508548)
24 BHANDER MP-04-003-017-002/256
(DHODH) 		1704003014NRG23010420230218385 04/04/2023 Sumit Kaurav 1704003014WL017388 Sumit Kaurav 00415 SBIN0007366 1428 1428 Processed 06/05/2023 530951347 SumitKaurav STATE BANK OF INDIA(508548)
25 BHANDER MP-04-003-017-002/28
(DHODH) 		1704003014NRG23010420230218386 04/04/2023 Pramod 1704003014WL017388 Pramod 00415 SBIN0007366 1428 1428 Processed 06/05/2023 530951347 Pramod STATE BANK OF INDIA(508548)
26 BHANDER MP-04-003-017-002/28
(DHODH) 		1704003014NRG23010420230218387 04/04/2023 Pramod 1704003014WL017388 Pramod 00415 SBIN0007366 1428 1428 Processed 06/05/2023 530951347 Pramod STATE BANK OF INDIA(508548)
SubTotal 25704 25704
27 BHANDER MP-04-003-013-001/272
(KHIRIYA-ALAM) 		1704003014NRG23010420230218331 04/04/2023 imirta devi 1704003014WL017388 imirta devi 00415 SBIN0012154 1428 1428 Processed 06/05/2023 530951347 imirtadevi STATE BANK OF INDIA(508548)
28 BHANDER MP-04-003-013-001/272
(KHIRIYA-ALAM) 		1704003014NRG23010420230218333 04/04/2023 imirta devi 1704003014WL017388 imirta devi 00415 SBIN0012154 1428 1428 Processed 06/05/2023 530951347 imirtadevi STATE BANK OF INDIA(508548)
29 BHANDER MP-04-003-034-002/46
(SADKA) 		1704003014NRG23010420230218408 04/04/2023 mangal 1704003014WL017388 mangal 00415 SBIN0012154 1428 1428 Processed 06/05/2023 530951347 mangal STATE BANK OF INDIA(508548)
30 BHANDER MP-04-003-034-002/90
(SADKA) 		1704003014NRG23010420230218411 04/04/2023 santosh 1704003014WL017388 santosh 00415 SBIN0012154 1428 1428 Processed 06/05/2023 530951347 santosh STATE BANK OF INDIA(508548)
SubTotal 5712 5712
31 BHANDER MP-04-003-014-003/100
(BINDWA) 		1704003014NRG23010420230218370 04/04/2023 ramlal 1704003014WL017388 ramlal 00415 SBIN0030098 1428 1428 Processed 06/05/2023 530951347 ramlal STATE BANK OF INDIA(508548)
32 BHANDER MP-04-003-014-003/100
(BINDWA) 		1704003014NRG23010420230218371 04/04/2023 ramlal 1704003014WL017388 ramlal 00415 SBIN0030098 1428 1428 Processed 06/05/2023 530951347 ramlal STATE BANK OF INDIA(508548)
33 BHANDER MP-04-003-017-002/246
(DHODH) 		1704003014NRG23010420230218380 04/04/2023 Sonu Niranjan 1704003014WL017388 Sonu Niranjan 00415 SBIN0030098 1428 1428 Processed 06/05/2023 530951347 SonuNiranjan STATE BANK OF INDIA(508548)
34 BHANDER MP-04-003-017-002/246
(DHODH) 		1704003014NRG23010420230218381 04/04/2023 Sonu Niranjan 1704003014WL017388 Sonu Niranjan 00415 SBIN0030098 1428 1428 Processed 06/05/2023 530951347 SonuNiranjan STATE BANK OF INDIA(508548)
35 BHANDER MP-04-003-053-001/24
(SALON-A) 		1704003053NRG23010420230218415 04/04/2023 dabbulal 1704003053WL017389 dabbulal 00415 SBIN0030098 1224 1224 Processed 06/05/2023 530951347 dabbulal STATE BANK OF INDIA(508548)
36 BHANDER MP-04-003-053-001/24
(SALON-A) 		1704003053NRG23010420230218418 04/04/2023 Khushboo kushwaha 1704003053WL017389 Khushboo kushwaha 00415 SBIN0030098 1224 1224 Processed 06/05/2023 530951347 Khushbookushwaha PUNJAB NATIONAL BANK(508568)
37 BHANDER MP-04-003-053-001/24
(SALON-A) 		1704003053NRG23010420230218414 04/04/2023 Phoolbati kushwaha 1704003053WL017389 Phoolbati kushwaha 00415 SBIN0030098 1224 1224 Processed 06/05/2023 530951347 Phoolbatikushwaha STATE BANK OF INDIA(508548)
38 BHANDER MP-04-003-053-001/24
(SALON-A) 		1704003053NRG23010420230218416 04/04/2023 Vinod kushwaha 1704003053WL017389 Vinod kushwaha 00415 SBIN0030098 1224 1224 Processed 06/05/2023 530951347 Vinodkushwaha STATE BANK OF INDIA(508548)
39 BHANDER MP-04-003-053-001/24
(SALON-A) 		1704003053NRG23010420230218417 04/04/2023 Vivek kushwaha 1704003053WL017389 Vivek kushwaha 00415 SBIN0030098 1224 1224 Processed 06/05/2023 530951347 Vivekkushwaha STATE BANK OF INDIA(508548)
SubTotal 11832 11832
40 BHANDER MP-04-003-013-001/292
(KHIRIYA-ALAM) 		1704003014NRG23010420230218338 04/04/2023 suraj singh 1704003014WL017388 suraj singh 00688 FINO0001001 1428 1428 Processed 06/05/2023 530951347 surajsingh CENTRAL BANK OF INDIA(607115)
41 BHANDER MP-04-003-013-001/292
(KHIRIYA-ALAM) 		1704003014NRG23010420230218339 04/04/2023 suraj singh 1704003014WL017388 suraj singh 00688 FINO0001001 1428 1428 Processed 06/05/2023 530951347 surajsingh CENTRAL BANK OF INDIA(607115)
42 BHANDER MP-04-003-014-001/27
(BINDWA) 		1704003014NRG23010420230218344 04/04/2023 Vandana 1704003014WL017388 Vandana 00688 FINO0001001 1428 1428 Processed 06/05/2023 530951347 Vandana FINO PAYMENTS BANK LTD(608001)
43 BHANDER MP-04-003-014-001/27
(BINDWA) 		1704003014NRG23010420230218346 04/04/2023 Vandana 1704003014WL017388 Vandana 00688 FINO0001001 1428 1428 Processed 06/05/2023 530951347 Vandana FINO PAYMENTS BANK LTD(608001)
44 BHANDER MP-04-003-034-002/129
(SADKA) 		1704003014NRG23010420230218397 04/04/2023 sunil pal 1704003014WL017388 sunil pal 00688 FINO0001001 1428 1428 Processed 06/05/2023 530951347 sunilpal STATE BANK OF INDIA(508548)
45 BHANDER MP-04-003-034-002/133
(SADKA) 		1704003014NRG23010420230218400 04/04/2023 Babu 1704003014WL017388 Babu 00688 FINO0001001 1428 1428 Processed 06/05/2023 530951347 Babu INDIAN BANK(607105)
SubTotal 8568 8568
46 BHANDER MP-04-003-013-001/272
(KHIRIYA-ALAM) 		1704003014NRG23010420230218332 04/04/2023 rajendra singh 1704003014WL017388 rajendra singh 00688 FINO0001446 1428 1428 Processed 06/05/2023 530951347 rajendrasingh FINO PAYMENTS BANK LTD(608001)
47 BHANDER MP-04-003-013-001/272
(KHIRIYA-ALAM) 		1704003014NRG23010420230218330 04/04/2023 rajendra singh 1704003014WL017388 rajendra singh 00688 FINO0001446 1428 1428 Processed 06/05/2023 530951347 rajendrasingh FINO PAYMENTS BANK LTD(608001)
48 BHANDER MP-04-003-013-001/282
(KHIRIYA-ALAM) 		1704003014NRG23010420230218334 04/04/2023 dinish pal 1704003014WL017388 dinish pal 00688 FINO0001446 1428 1428 Processed 06/05/2023 530951347 dinishpal FINO PAYMENTS BANK LTD(608001)
49 BHANDER MP-04-003-013-001/282
(KHIRIYA-ALAM) 		1704003014NRG23010420230218335 04/04/2023 dinish pal 1704003014WL017388 dinish pal 00688 FINO0001446 1428 1428 Processed 06/05/2023 530951347 dinishpal FINO PAYMENTS BANK LTD(608001)
50 BHANDER MP-04-003-013-001/284
(KHIRIYA-ALAM) 		1704003014NRG23010420230218336 04/04/2023 bhuri 1704003014WL017388 bhuri 00688 FINO0001446 1428 1428 Processed 06/05/2023 530951347 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHANDER MP-04-003-013-001/284
(KHIRIYA-ALAM) 		1704003014NRG23010420230218337 04/04/2023 bhuri 1704003014WL017388 bhuri 00688 FINO0001446 1428 1428 Processed 06/05/2023 530951347 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHANDER MP-04-003-034-002/100
(SADKA) 		1704003014NRG23010420230218388 04/04/2023 SUMAN 1704003014WL017388 SUMAN 00688 FINO0001446 1428 1428 Processed 06/05/2023 530951347 SUMAN FINO PAYMENTS BANK LTD(608001)
53 BHANDER MP-04-003-034-002/102
(SADKA) 		1704003014NRG23010420230218389 04/04/2023 arvindra 1704003014WL017388 arvindra 00688 FINO0001446 1428 1428 Processed 06/05/2023 530951347 arvindra FINO PAYMENTS BANK LTD(608001)
54 BHANDER MP-04-003-034-002/114
(SADKA) 		1704003014NRG23010420230218391 04/04/2023 NARESH 1704003014WL017388 NARESH 00688 FINO0001446 1428 1428 Processed 06/05/2023 530951347 NARESH FINO PAYMENTS BANK LTD(608001)
55 BHANDER MP-04-003-034-002/115
(SADKA) 		1704003014NRG23010420230218392 04/04/2023 KRANTI 1704003014WL017388 KRANTI 00688 FINO0001446 1428 1428 Processed 06/05/2023 530951347 KRANTI FINO PAYMENTS BANK LTD(608001)
56 BHANDER MP-04-003-034-002/117
(SADKA) 		1704003014NRG23010420230218394 04/04/2023 ashok 1704003014WL017388 ashok 00688 FINO0001446 1428 1428 Processed 06/05/2023 530951347 ashok PUNJAB NATIONAL BANK(508568)
57 BHANDER MP-04-003-034-002/12
(SADKA) 		1704003014NRG23010420230218396 04/04/2023 MALTI 1704003014WL017388 MALTI 00688 FINO0001446 1428 1428 Processed 06/05/2023 530951347 MALTI FINO PAYMENTS BANK LTD(608001)
58 BHANDER MP-04-003-034-002/13
(SADKA) 		1704003014NRG23010420230218398 04/04/2023 UTTAM 1704003014WL017388 UTTAM 00688 FINO0001446 1428 1428 Processed 06/05/2023 530951347 UTTAM FINO PAYMENTS BANK LTD(608001)
59 BHANDER MP-04-003-034-002/96
(SADKA) 		1704003014NRG23010420230218412 04/04/2023 BADAM 1704003014WL017388 BADAM 00688 FINO0001446 1428 1428 Processed 06/05/2023 530951347 BADAM FINO PAYMENTS BANK LTD(608001)
SubTotal 19992 19992
60 BHANDER MP-04-003-013-001/154
(KHIRIYA-ALAM) 		1704003014NRG23010420230218312 04/04/2023 raghuraj 1704003014WL017388 raghuraj 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530951347 raghuraj PUNJAB NATIONAL BANK(508568)
61 BHANDER MP-04-003-013-001/154
(KHIRIYA-ALAM) 		1704003014NRG23010420230218311 04/04/2023 raghuraj 1704003014WL017388 raghuraj 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530951347 raghuraj PUNJAB NATIONAL BANK(508568)
62 BHANDER MP-04-003-013-001/155
(KHIRIYA-ALAM) 		1704003014NRG23010420230218314 04/04/2023 govind singh pal 1704003014WL017388 govind singh pal 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530951347 govindsinghpal STATE BANK OF INDIA(508548)
63 BHANDER MP-04-003-013-001/155
(KHIRIYA-ALAM) 		1704003014NRG23010420230218313 04/04/2023 govind singh pal 1704003014WL017388 govind singh pal 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530951347 govindsinghpal STATE BANK OF INDIA(508548)
64 BHANDER MP-04-003-013-001/159
(KHIRIYA-ALAM) 		1704003014NRG23010420230218317 04/04/2023 balveer singh pal 1704003014WL017388 balveer singh pal 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530951347 balveersinghpal STATE BANK OF INDIA(508548)
65 BHANDER MP-04-003-013-001/159
(KHIRIYA-ALAM) 		1704003014NRG23010420230218315 04/04/2023 balveer singh pal 1704003014WL017388 balveer singh pal 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530951347 balveersinghpal STATE BANK OF INDIA(508548)
66 BHANDER MP-04-003-013-001/159
(KHIRIYA-ALAM) 		1704003014NRG23010420230218318 04/04/2023 bavita 1704003014WL017388 bavita 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530951347 bavita STATE BANK OF INDIA(508548)
67 BHANDER MP-04-003-013-001/159
(KHIRIYA-ALAM) 		1704003014NRG23010420230218316 04/04/2023 bavita 1704003014WL017388 bavita 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530951347 bavita STATE BANK OF INDIA(508548)
68 BHANDER MP-04-003-013-001/162
(KHIRIYA-ALAM) 		1704003014NRG23010420230218320 04/04/2023 chhotelal 1704003014WL017388 chhotelal 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530951347 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
69 BHANDER MP-04-003-013-001/162
(KHIRIYA-ALAM) 		1704003014NRG23010420230218319 04/04/2023 chhotelal 1704003014WL017388 chhotelal 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530951347 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
70 BHANDER MP-04-003-013-001/164
(KHIRIYA-ALAM) 		1704003014NRG23010420230218321 04/04/2023 bhoop singh 1704003014WL017388 bhoop singh 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530951347 bhoopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHANDER MP-04-003-013-001/164
(KHIRIYA-ALAM) 		1704003014NRG23010420230218322 04/04/2023 bhoop singh 1704003014WL017388 bhoop singh 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530951347 bhoopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHANDER MP-04-003-013-001/166
(KHIRIYA-ALAM) 		1704003014NRG23010420230218323 04/04/2023 rinki pal 1704003014WL017388 rinki pal 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530951347 rinkipal PUNJAB NATIONAL BANK(508568)
73 BHANDER MP-04-003-013-001/166
(KHIRIYA-ALAM) 		1704003014NRG23010420230218324 04/04/2023 rinki pal 1704003014WL017388 rinki pal 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530951347 rinkipal PUNJAB NATIONAL BANK(508568)
74 BHANDER MP-04-003-013-001/167
(KHIRIYA-ALAM) 		1704003014NRG23010420230218325 04/04/2023 ravindra pal 1704003014WL017388 ravindra pal 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530951347 ravindrapal INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHANDER MP-04-003-013-001/167
(KHIRIYA-ALAM) 		1704003014NRG23010420230218326 04/04/2023 ravindra pal 1704003014WL017388 ravindra pal 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530951347 ravindrapal INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHANDER MP-04-003-014-002/13
(BINDWA) 		1704003014NRG23010420230218357 04/04/2023 suresh 1704003014WL017388 suresh 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530951347 suresh CANARA BANK(508532)
77 BHANDER MP-04-003-014-002/13
(BINDWA) 		1704003014NRG23010420230218358 04/04/2023 suresh 1704003014WL017388 suresh 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530951347 suresh CANARA BANK(508532)
78 BHANDER MP-04-003-014-002/13-C
(BINDWA) 		1704003014NRG23010420230218359 04/04/2023 Vineel 1704003014WL017388 Vineel 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530951347 Vineel IDBI BANK(607095)
79 BHANDER MP-04-003-014-002/13-C
(BINDWA) 		1704003014NRG23010420230218360 04/04/2023 Vineel 1704003014WL017388 Vineel 00691 IPOS0000001 1428 1428 Processed 06/05/2023 530951347 Vineel IDBI BANK(607095)
SubTotal 28560 28560
80 BHANDER MP-04-003-034-002/14
(SADKA) 		1704003014NRG23010420230218401 04/04/2023 parbat 1704003014WL017388 parbat 00697 BKID0MG9026 1428 1428 Processed 06/05/2023 530951347 parbat NARMADA JHABUA GRAMIN BANK(508515)
81 BHANDER MP-04-003-034-002/15
(SADKA) 		1704003014NRG23010420230218402 04/04/2023 ramesh 1704003014WL017388 ramesh 00697 BKID0MG9026 1428 1428 Processed 06/05/2023 530951347 ramesh NARMADA JHABUA GRAMIN BANK(508515)
82 BHANDER MP-04-003-034-002/16
(SADKA) 		1704003014NRG23010420230218403 04/04/2023 ramnath 1704003014WL017388 ramnath 00697 BKID0MG9026 1428 1428 Processed 06/05/2023 530951347 ramnath NARMADA JHABUA GRAMIN BANK(508515)
83 BHANDER MP-04-003-034-002/20
(SADKA) 		1704003014NRG23010420230218404 04/04/2023 shankar 1704003014WL017388 shankar 00697 BKID0MG9026 1428 1428 Processed 06/05/2023 530951347 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHANDER MP-04-003-034-002/22
(SADKA) 		1704003014NRG23010420230218405 04/04/2023 chatur singh 1704003014WL017388 chatur singh 00697 BKID0MG9026 1428 1428 Processed 06/05/2023 530951347 chatursingh FINO PAYMENTS BANK LTD(608001)
85 BHANDER MP-04-003-034-002/28
(SADKA) 		1704003014NRG23010420230218406 04/04/2023 parasram 1704003014WL017388 parasram 00697 BKID0MG9026 1428 1428 Processed 06/05/2023 530951347 parasram NARMADA JHABUA GRAMIN BANK(508515)
86 BHANDER MP-04-003-034-002/44
(SADKA) 		1704003014NRG23010420230218407 04/04/2023 prabhu 1704003014WL017388 prabhu 00697 BKID0MG9026 1428 1428 Processed 06/05/2023 530951347 prabhu NARMADA JHABUA GRAMIN BANK(508515)
87 BHANDER MP-04-003-034-002/76
(SADKA) 		1704003014NRG23010420230218409 04/04/2023 Rajendra 1704003014WL017388 Rajendra 00697 BKID0MG9026 1428 1428 Processed 06/05/2023 530951347 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11424 11424
Total 123216 123216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_040423APB_FTO_2152 Central Bank Of India CBIN0281780 BHANDER 2856
2 BHANDER MP1704003_040423APB_FTO_2152 Punjab National Bank PUNB0797100 BHANDER 2856
3 BHANDER MP1704003_040423APB_FTO_2152 State Bank of India SBIN0005415 ALAMPUR 5712
4 BHANDER MP1704003_040423APB_FTO_2152 State Bank of India SBIN0007366 SALON B 25704
5 BHANDER MP1704003_040423APB_FTO_2152 State Bank of India SBIN0012154 BHANDER 5712
6 BHANDER MP1704003_040423APB_FTO_2152 State Bank of India SBIN0030098 BHANDER 2856
7 BHANDER MP1704003_040423APB_FTO_2152 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 8976
8 BHANDER MP1704003_040423APB_FTO_2152 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8568
9 BHANDER MP1704003_040423APB_FTO_2152 Fino Payments Bank Ltd FINO0001446 MP RO 19992
10 BHANDER MP1704003_040423APB_FTO_2152 India Post Payments Bank IPOS0000001 Datia 28560
11 BHANDER MP1704003_040423APB_FTO_2152 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 11424

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