Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:10:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_090124APB_FTO_425546
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-04-003-028-001/468
(METHNAPALI) 		1704003028NRG24090120240166073 09/01/2024 Deepchandra Yadav 1704003028WL009700 Deepchandra Yadav 00048 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685886402 DeepchandraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BHANDER MP-04-003-048-001/412
(BARANA) 		1704003048NRG24090120240165841 09/01/2024 Sapna 1704003048WL009685 Sapna 00078 CNRB0004143 1326 1326 Processed 13/03/2024 685886402 Sapna CANARA BANK(508532)
3 BHANDER MP-04-003-048-003/174
(BARANA) 		1704003048NRG24090120240165856 09/01/2024 Dataram Pal 1704003048WL009685 Dataram Pal 00078 CNRB0004143 1326 1326 Processed 13/03/2024 685886402 DataramPal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 BHANDER MP-04-003-048-002/475
(BARANA) 		1704003048NRG24090120240165844 09/01/2024 Kailash Narayan Dangi 1704003048WL009685 Kailash Narayan Dangi 00089 CBIN0281780 1326 1326 Processed 13/03/2024 685886402 KailashNarayanDangi CENTRAL BANK OF INDIA(607115)
5 BHANDER MP-04-003-048-003/29
(BARANA) 		1704003048NRG24090120240165858 09/01/2024 Vati 1704003048WL009685 Vati 00089 CBIN0281780 1326 1326 Processed 13/03/2024 685886402 Vati CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 BHANDER MP-04-003-028-001/465
(METHNAPALI) 		1704003028NRG24090120240166071 09/01/2024 Sonam 1704003028WL009700 Sonam 00089 CBIN0282317 1326 1326 Processed 13/03/2024 685886402 Sonam CENTRAL BANK OF INDIA(607115)
7 BHANDER MP-04-003-028-002/249
(METHNAPALI) 		1704003028NRG24090120240165979 09/01/2024 Rakesh 1704003028WL009695 Rakesh 00089 CBIN0282317 1326 1326 Processed 13/03/2024 685886402 Rakesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 BHANDER MP-04-003-028-001/254
(METHNAPALI) 		1704003028NRG24090120240166048 09/01/2024 jugal kishor yadav 1704003028WL009700 jugal kishor yadav 00354 PUNB0069800 1326 1326 Processed 13/03/2024 685886402 jugalkishoryadav PUNJAB NATIONAL BANK(508568)
9 BHANDER MP-04-003-028-001/411
(METHNAPALI) 		1704003028NRG24090120240166051 09/01/2024 REKHA DEVI 1704003028WL009700 REKHA DEVI 00354 PUNB0069800 1326 1326 Processed 13/03/2024 685886402 REKHADEVI PUNJAB NATIONAL BANK(508568)
10 BHANDER MP-04-003-028-001/430
(METHNAPALI) 		1704003028NRG24090120240166056 09/01/2024 Akash Banshkar 1704003028WL009700 Akash Banshkar 00354 PUNB0069800 1326 1326 Processed 13/03/2024 685886402 AkashBanshkar PUNJAB NATIONAL BANK(508568)
11 BHANDER MP-04-003-028-001/433
(METHNAPALI) 		1704003028NRG24090120240166057 09/01/2024 Bhoopendra Singh Yadav 1704003028WL009700 Bhoopendra Singh Yadav 00354 PUNB0069800 1326 1326 Processed 13/03/2024 685886402 BhoopendraSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHANDER MP-04-003-028-001/438
(METHNAPALI) 		1704003028NRG24090120240166061 09/01/2024 Sumit Yadav 1704003028WL009700 Sumit Yadav 00354 PUNB0069800 1326 1326 Processed 13/03/2024 685886402 SumitYadav PUNJAB NATIONAL BANK(508568)
13 BHANDER MP-04-003-028-001/439
(METHNAPALI) 		1704003028NRG24090120240166062 09/01/2024 Surendra Yadav 1704003028WL009700 Surendra Yadav 00354 PUNB0069800 1326 1326 Processed 13/03/2024 685886402 SurendraYadav PUNJAB NATIONAL BANK(508568)
14 BHANDER MP-04-003-028-001/458
(METHNAPALI) 		1704003028NRG24090120240166067 09/01/2024 Jaihind Yadav 1704003028WL009700 Jaihind Yadav 00354 PUNB0069800 1326 1326 Processed 13/03/2024 685886402 JaihindYadav PUNJAB NATIONAL BANK(508568)
15 BHANDER MP-04-003-028-001/463
(METHNAPALI) 		1704003028NRG24090120240166070 09/01/2024 Bharati Yadav 1704003028WL009700 Bharati Yadav 00354 PUNB0069800 1326 1326 Processed 13/03/2024 685886402 BharatiYadav PUNJAB NATIONAL BANK(508568)
16 BHANDER MP-04-003-028-001/466
(METHNAPALI) 		1704003028NRG24090120240166072 09/01/2024 Jyoti Yadav 1704003028WL009700 Jyoti Yadav 00354 PUNB0069800 1326 1326 Processed 13/03/2024 685886402 JyotiYadav PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
17 BHANDER MP-04-003-028-001/428
(METHNAPALI) 		1704003028NRG24090120240166055 09/01/2024 Sonam Yadav 1704003028WL009700 Sonam Yadav 00354 PUNB0330700 1326 1326 Processed 13/03/2024 685886402 SonamYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 BHANDER MP-04-003-028-001/426
(METHNAPALI) 		1704003028NRG24090120240166054 09/01/2024 Sanju Balmeek 1704003028WL009700 Sanju Balmeek 00354 PUNB0797100 1326 1326 Processed 13/03/2024 685886402 SanjuBalmeek FINO PAYMENTS BANK LTD(608001)
19 BHANDER MP-04-003-028-002/107
(METHNAPALI) 		1704003028NRG24090120240165972 09/01/2024 koshalkishor 1704003028WL009695 koshalkishor 00354 PUNB0797100 1326 1326 Processed 13/03/2024 685886402 koshalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHANDER MP-04-003-028-002/16
(METHNAPALI) 		1704003028NRG24090120240165976 09/01/2024 DHANKUNWAR DOHARE 1704003028WL009695 DHANKUNWAR DOHARE 00354 PUNB0797100 1326 1326 Processed 13/03/2024 685886402 DHANKUNWARDOHARE PUNJAB NATIONAL BANK(508568)
21 BHANDER MP-04-003-028-002/98
(METHNAPALI) 		1704003028NRG24090120240165983 09/01/2024 malkhan 1704003028WL009695 malkhan 00354 PUNB0797100 1326 1326 Processed 13/03/2024 685886402 malkhan PUNJAB NATIONAL BANK(508568)
22 BHANDER MP-04-003-028-002/98
(METHNAPALI) 		1704003028NRG24090120240165984 09/01/2024 RAMSAKHEE 1704003028WL009695 RAMSAKHEE 00354 PUNB0797100 1326 1326 Processed 13/03/2024 685886402 RAMSAKHEE PUNJAB NATIONAL BANK(508568)
23 BHANDER MP-04-003-040-005/203-C
(KUTOLI) 		1704003064NRG24060120240164130 09/01/2024 Chhaya Yadav 1704003064WL009587 Chhaya Yadav 00354 PUNB0797100 1547 1547 Processed 13/03/2024 685886402 ChhayaYadav PUNJAB NATIONAL BANK(508568)
24 BHANDER MP-04-003-048-001/413
(BARANA) 		1704003048NRG24090120240165842 09/01/2024 Imarti Sen 1704003048WL009685 Imarti Sen 00354 PUNB0797100 1326 1326 Processed 13/03/2024 685886402 ImartiSen PUNJAB NATIONAL BANK(508568)
25 BHANDER MP-04-003-048-002/50
(BARANA) 		1704003048NRG24090120240165847 09/01/2024 Geeta 1704003048WL009685 Geeta 00354 PUNB0797100 1326 1326 Processed 13/03/2024 685886402 Geeta PUNJAB NATIONAL BANK(508568)
26 BHANDER MP-04-003-048-002/550
(BARANA) 		1704003048NRG24090120240165848 09/01/2024 Ramashanker sharma 1704003048WL009685 Ramashanker sharma 00354 PUNB0797100 1326 1326 Processed 13/03/2024 685886402 Ramashankersharma PUNJAB NATIONAL BANK(508568)
27 BHANDER MP-04-003-048-002/550
(BARANA) 		1704003048NRG24090120240165849 09/01/2024 Roshni 1704003048WL009685 Roshni 00354 PUNB0797100 1326 1326 Processed 13/03/2024 685886402 Roshni STATE BANK OF INDIA(508548)
28 BHANDER MP-04-003-048-002/74
(BARANA) 		1704003048NRG24090120240165851 09/01/2024 NEELU 1704003048WL009685 NEELU 00354 PUNB0797100 1326 1326 Processed 13/03/2024 685886402 NEELU PUNJAB NATIONAL BANK(508568)
29 BHANDER MP-04-003-048-002/76
(BARANA) 		1704003048NRG24090120240165852 09/01/2024 rahul 1704003048WL009685 rahul 00354 PUNB0797100 1326 1326 Processed 13/03/2024 685886402 rahul PUNJAB NATIONAL BANK(508568)
30 BHANDER MP-04-003-048-003/102
(BARANA) 		1704003048NRG24090120240165854 09/01/2024 Ramsahay Dohare 1704003048WL009685 Ramsahay Dohare 00354 PUNB0797100 1326 1326 Processed 13/03/2024 685886402 RamsahayDohare PUNJAB NATIONAL BANK(508568)
31 BHANDER MP-04-003-048-003/174
(BARANA) 		1704003048NRG24090120240165857 09/01/2024 Rachana 1704003048WL009685 Rachana 00354 PUNB0797100 1326 1326 Processed 13/03/2024 685886402 Rachana PUNJAB NATIONAL BANK(508568)
32 BHANDER MP-04-003-048-003/68
(BARANA) 		1704003048NRG24090120240165859 09/01/2024 Vinna 1704003048WL009685 Vinna 00354 PUNB0797100 1326 1326 Processed 13/03/2024 685886402 Vinna PUNJAB NATIONAL BANK(508568)
33 BHANDER MP-04-003-048-003/76
(BARANA) 		1704003048NRG24090120240165860 09/01/2024 Evran 1704003048WL009685 Evran 00354 PUNB0797100 1326 1326 Processed 13/03/2024 685886402 Evran PUNJAB NATIONAL BANK(508568)
34 BHANDER MP-04-003-048-003/91
(BARANA) 		1704003048NRG24090120240165861 09/01/2024 khema 1704003048WL009685 khema 00354 PUNB0797100 1326 1326 Processed 13/03/2024 685886402 khema PUNJAB NATIONAL BANK(508568)
SubTotal 22763 22763
35 BHANDER MP-04-003-028-001/452
(METHNAPALI) 		1704003028NRG24090120240166065 09/01/2024 Jitendra Singh Ydav 1704003028WL009700 Jitendra Singh Ydav 00415 SBIN0004542 1326 1326 Processed 13/03/2024 685886402 JitendraSinghYdav STATE BANK OF INDIA(508548)
36 BHANDER MP-04-003-028-001/453
(METHNAPALI) 		1704003028NRG24090120240166066 09/01/2024 Rajeev Yadav 1704003028WL009700 Rajeev Yadav 00415 SBIN0004542 1326 1326 Processed 13/03/2024 685886402 RajeevYadav BANK OF BARODA(606985)
37 BHANDER MP-04-003-028-002/121
(METHNAPALI) 		1704003028NRG24090120240165973 09/01/2024 Hari Singh 1704003028WL009695 Hari Singh 00415 SBIN0004542 1326 1326 Processed 13/03/2024 685886402 HariSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
38 BHANDER MP-04-003-028-001/136
(METHNAPALI) 		1704003028NRG24090120240165964 09/01/2024 janki 1704003028WL009695 janki 00415 SBIN0010860 1326 1326 Processed 13/03/2024 685886402 janki STATE BANK OF INDIA(508548)
39 BHANDER MP-04-003-028-001/236
(METHNAPALI) 		1704003028NRG24090120240165966 09/01/2024 LAKHAN YADAV 1704003028WL009695 LAKHAN YADAV 00415 SBIN0010860 1326 1326 Processed 13/03/2024 685886402 LAKHANYADAV STATE BANK OF INDIA(508548)
40 BHANDER MP-04-003-028-001/25
(METHNAPALI) 		1704003028NRG24090120240166047 09/01/2024 rahul 1704003028WL009700 rahul 00415 SBIN0010860 1326 1326 Processed 13/03/2024 685886402 rahul FINO PAYMENTS BANK LTD(608001)
41 BHANDER MP-04-003-028-001/411
(METHNAPALI) 		1704003028NRG24090120240166050 09/01/2024 SANTOSH SHARMA 1704003028WL009700 SANTOSH SHARMA 00415 SBIN0010860 1326 1326 Processed 13/03/2024 685886402 SANTOSHSHARMA CENTRAL BANK OF INDIA(607115)
42 BHANDER MP-04-003-028-001/436
(METHNAPALI) 		1704003028NRG24090120240166059 09/01/2024 Raghvendra Yadav 1704003028WL009700 Raghvendra Yadav 00415 SBIN0010860 1326 1326 Processed 13/03/2024 685886402 RaghvendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHANDER MP-04-003-028-001/437
(METHNAPALI) 		1704003028NRG24090120240166060 09/01/2024 Prahlad Pal 1704003028WL009700 Prahlad Pal 00415 SBIN0010860 1326 1326 Processed 13/03/2024 685886402 PrahladPal STATE BANK OF INDIA(508548)
44 BHANDER MP-04-003-028-001/440
(METHNAPALI) 		1704003028NRG24090120240166063 09/01/2024 Ravindra Yadav 1704003028WL009700 Ravindra Yadav 00415 SBIN0010860 1326 1326 Processed 13/03/2024 685886402 RavindraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHANDER MP-04-003-028-001/469
(METHNAPALI) 		1704003028NRG24090120240166074 09/01/2024 Saroj Yadav 1704003028WL009700 Saroj Yadav 00415 SBIN0010860 1326 1326 Processed 13/03/2024 685886402 SarojYadav STATE BANK OF INDIA(508548)
SubTotal 10608 10608
46 BHANDER MP-04-003-048-002/33
(BARANA) 		1704003048NRG24090120240165843 09/01/2024 Tilak Singh 1704003048WL009685 Tilak Singh 00415 SBIN0012154 1326 1326 Processed 13/03/2024 685886402 TilakSingh CENTRAL BANK OF INDIA(607115)
47 BHANDER MP-04-003-048-003/121
(BARANA) 		1704003048NRG24090120240165855 09/01/2024 ramnaresh 1704003048WL009685 ramnaresh 00415 SBIN0012154 1326 1326 Processed 13/03/2024 685886402 ramnaresh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 BHANDER MP-04-003-028-002/248
(METHNAPALI) 		1704003028NRG24090120240165978 09/01/2024 sanjay 1704003028WL009695 sanjay 00415 SBIN0030098 1326 1326 Processed 13/03/2024 685886402 sanjay STATE BANK OF INDIA(508548)
49 BHANDER MP-04-003-048-002/5
(BARANA) 		1704003048NRG24090120240165846 09/01/2024 Jyoti Karn 1704003048WL009685 Jyoti Karn 00415 SBIN0030098 1326 1326 Processed 13/03/2024 685886402 JyotiKarn STATE BANK OF INDIA(508548)
50 BHANDER MP-04-003-048-002/5
(BARANA) 		1704003048NRG24090120240165845 09/01/2024 Shobha Ram Karan 1704003048WL009685 Shobha Ram Karan 00415 SBIN0030098 1326 1326 Processed 13/03/2024 685886402 ShobhaRamKaran STATE BANK OF INDIA(508548)
51 BHANDER MP-04-003-048-002/74
(BARANA) 		1704003048NRG24090120240165850 09/01/2024 GIRAVAT SINGH 1704003048WL009685 GIRAVAT SINGH 00415 SBIN0030098 1326 1326 Processed 13/03/2024 685886402 GIRAVATSINGH STATE BANK OF INDIA(508548)
52 BHANDER MP-04-003-048-003/101
(BARANA) 		1704003048NRG24090120240165853 09/01/2024 Takhatrani Kevat 1704003048WL009685 Takhatrani Kevat 00415 SBIN0030098 1326 1326 Processed 13/03/2024 685886402 TakhatraniKevat STATE BANK OF INDIA(508548)
SubTotal 6630 6630
53 BHANDER MP-04-003-028-001/425
(METHNAPALI) 		1704003028NRG24090120240166053 09/01/2024 Ashish Yadav 1704003028WL009700 Ashish Yadav 00415 SBIN0030248 1326 1326 Processed 13/03/2024 685886402 AshishYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
54 BHANDER MP-04-003-028-001/136
(METHNAPALI) 		1704003028NRG24090120240165965 09/01/2024 Narayan 1704003028WL009695 Narayan 00415 SBIN0030269 1326 1326 Processed 13/03/2024 685886402 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHANDER MP-04-003-028-001/136
(METHNAPALI) 		1704003028NRG24090120240165963 09/01/2024 tulsiram 1704003028WL009695 tulsiram 00415 SBIN0030269 1326 1326 Processed 13/03/2024 685886402 tulsiram STATE BANK OF INDIA(508548)
56 BHANDER MP-04-003-028-001/217
(METHNAPALI) 		1704003028NRG24090120240166046 09/01/2024 brajkishor 1704003028WL009700 brajkishor 00415 SBIN0030269 1326 1326 Processed 13/03/2024 685886402 brajkishor STATE BANK OF INDIA(508548)
57 BHANDER MP-04-003-028-001/33
(METHNAPALI) 		1704003028NRG24090120240166049 09/01/2024 kaptan 1704003028WL009700 kaptan 00415 SBIN0030269 1326 1326 Processed 13/03/2024 685886402 kaptan STATE BANK OF INDIA(508548)
58 BHANDER MP-04-003-028-001/449
(METHNAPALI) 		1704003028NRG24090120240166064 09/01/2024 Vinay Yadav 1704003028WL009700 Vinay Yadav 00415 SBIN0030269 1326 1326 Processed 13/03/2024 685886402 VinayYadav STATE BANK OF INDIA(508548)
59 BHANDER MP-04-003-028-001/45
(METHNAPALI) 		1704003028NRG24090120240165968 09/01/2024 komal 1704003028WL009695 komal 00415 SBIN0030269 1326 1326 Processed 13/03/2024 685886402 komal STATE BANK OF INDIA(508548)
60 BHANDER MP-04-003-028-001/460
(METHNAPALI) 		1704003028NRG24090120240166068 09/01/2024 Mahendra Singh Parihar 1704003028WL009700 Mahendra Singh Parihar 00415 SBIN0030269 1326 1326 Processed 13/03/2024 685886402 MahendraSinghParihar STATE BANK OF INDIA(508548)
61 BHANDER MP-04-003-028-001/461
(METHNAPALI) 		1704003028NRG24090120240166069 09/01/2024 Hakim Singh 1704003028WL009700 Hakim Singh 00415 SBIN0030269 1326 1326 Processed 13/03/2024 685886402 HakimSingh STATE BANK OF INDIA(508548)
62 BHANDER MP-04-003-028-001/52
(METHNAPALI) 		1704003028NRG24090120240165969 09/01/2024 Lakhan 1704003028WL009695 Lakhan 00415 SBIN0030269 1326 1326 Processed 13/03/2024 685886402 Lakhan PUNJAB NATIONAL BANK(508568)
63 BHANDER MP-04-003-028-001/67
(METHNAPALI) 		1704003028NRG24090120240165970 09/01/2024 omprakash 1704003028WL009695 omprakash 00415 SBIN0030269 1326 1326 Processed 13/03/2024 685886402 omprakash STATE BANK OF INDIA(508548)
64 BHANDER MP-04-003-028-001/69
(METHNAPALI) 		1704003028NRG24090120240166075 09/01/2024 jagdeesh 1704003028WL009700 jagdeesh 00415 SBIN0030269 1326 1326 Processed 13/03/2024 685886402 jagdeesh STATE BANK OF INDIA(508548)
65 BHANDER MP-04-003-028-001/79
(METHNAPALI) 		1704003028NRG24090120240165971 09/01/2024 kishorsingh 1704003028WL009695 kishorsingh 00415 SBIN0030269 1326 1326 Processed 13/03/2024 685886402 kishorsingh STATE BANK OF INDIA(508548)
66 BHANDER MP-04-003-028-002/134
(METHNAPALI) 		1704003028NRG24090120240165974 09/01/2024 mahesh kumar 1704003028WL009695 mahesh kumar 00415 SBIN0030269 1326 1326 Processed 13/03/2024 685886402 maheshkumar STATE BANK OF INDIA(508548)
67 BHANDER MP-04-003-028-002/14
(METHNAPALI) 		1704003028NRG24090120240165975 09/01/2024 panjab 1704003028WL009695 panjab 00415 SBIN0030269 1326 1326 Processed 13/03/2024 685886402 panjab STATE BANK OF INDIA(508548)
68 BHANDER MP-04-003-028-002/21
(METHNAPALI) 		1704003028NRG24090120240165977 09/01/2024 Manoj kumar 1704003028WL009695 Manoj kumar 00415 SBIN0030269 1326 1326 Processed 13/03/2024 685886402 Manojkumar STATE BANK OF INDIA(508548)
69 BHANDER MP-04-003-028-002/56
(METHNAPALI) 		1704003028NRG24090120240165980 09/01/2024 sinnam 1704003028WL009695 sinnam 00415 SBIN0030269 1326 1326 Processed 13/03/2024 685886402 sinnam STATE BANK OF INDIA(508548)
70 BHANDER MP-04-003-028-002/57
(METHNAPALI) 		1704003028NRG24090120240165981 09/01/2024 Sahab singh 1704003028WL009695 Sahab singh 00415 SBIN0030269 1326 1326 Processed 13/03/2024 685886402 Sahabsingh STATE BANK OF INDIA(508548)
71 BHANDER MP-04-003-028-002/92
(METHNAPALI) 		1704003028NRG24090120240165982 09/01/2024 satrughan 1704003028WL009695 satrughan 00415 SBIN0030269 1326 1326 Processed 13/03/2024 685886402 satrughan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
72 BHANDER MP-04-003-040-004/123
(KUTOLI) 		1704003064NRG24060120240164125 09/01/2024 Rajesh Kumar 1704003064WL009587 Rajesh Kumar 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685886402 RajeshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHANDER MP-04-003-040-005/201-C
(KUTOLI) 		1704003064NRG24060120240164126 09/01/2024 Uma Devi 1704003064WL009587 Uma Devi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685886402 UmaDevi STATE BANK OF INDIA(508548)
74 BHANDER MP-04-003-040-005/202
(KUTOLI) 		1704003064NRG24060120240164127 09/01/2024 Urmila 1704003064WL009587 Urmila 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685886402 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHANDER MP-04-003-040-005/202-A
(KUTOLI) 		1704003064NRG24060120240164128 09/01/2024 Priyanka Yadav 1704003064WL009587 Priyanka Yadav 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685886402 PriyankaYadav STATE BANK OF INDIA(508548)
76 BHANDER MP-04-003-040-005/203-D
(KUTOLI) 		1704003064NRG24060120240164131 09/01/2024 Maya Devi 1704003064WL009587 Maya Devi 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685886402 MayaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHANDER MP-04-003-040-005/204-A
(KUTOLI) 		1704003064NRG24060120240164132 09/01/2024 Krantee 1704003064WL009587 Krantee 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685886402 Krantee INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHANDER MP-04-003-040-005/205
(KUTOLI) 		1704003064NRG24060120240164133 09/01/2024 Anuj Kumar Yadav 1704003064WL009587 Anuj Kumar Yadav 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685886402 AnujKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHANDER MP-04-003-040-005/205-A
(KUTOLI) 		1704003064NRG24060120240164134 09/01/2024 Vijay Kumar 1704003064WL009587 Vijay Kumar 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685886402 VijayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
80 BHANDER MP-04-003-040-005/205-B
(KUTOLI) 		1704003064NRG24060120240164135 09/01/2024 Satyam Kumar 1704003064WL009587 Satyam Kumar 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685886402 SatyamKumar INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHANDER MP-04-003-040-005/206
(KUTOLI) 		1704003064NRG24060120240164137 09/01/2024 Ajay Kumar Yadav 1704003064WL009587 Ajay Kumar Yadav 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685886402 AjayKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
82 BHANDER MP-04-003-040-005/202-D
(KUTOLI) 		1704003064NRG24060120240164129 09/01/2024 Ruchi Yadav 1704003064WL009587 Ruchi Yadav 00697 BKID0MG9026 1547 1547 Processed 13/03/2024 685886402 RuchiYadav STATE BANK OF INDIA(508548)
83 BHANDER MP-04-003-040-005/205-D
(KUTOLI) 		1704003064NRG24060120240164136 09/01/2024 mangala devi 1704003064WL009587 mangala devi 00697 BKID0MG9026 1547 1547 Processed 13/03/2024 685886402 mangaladevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
84 BHANDER MP-04-003-028-001/424
(METHNAPALI) 		1704003028NRG24090120240166052 09/01/2024 Shibam Kushwah 1704003028WL009700 Shibam Kushwah 00697 BKID0MG9027 1326 1326 Processed 13/03/2024 685886402 ShibamKushwah PUNJAB NATIONAL BANK(508568)
85 BHANDER MP-04-003-028-001/435
(METHNAPALI) 		1704003028NRG24090120240166058 09/01/2024 Rammilan 1704003028WL009700 Rammilan 00697 BKID0MG9027 1326 1326 Processed 13/03/2024 685886402 Rammilan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
86 BHANDER MP-04-003-028-001/27
(METHNAPALI) 		1704003028NRG24090120240165967 09/01/2024 Bankelal 1704003028WL009695 Bankelal 00697 BKID0MG9033 1326 1326 Processed 13/03/2024 685886402 Bankelal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 116909 116909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_090124APB_FTO_425546 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
2 BHANDER MP1704003_090124APB_FTO_425546 Canara Bank CNRB0004143 DATIA 2652
3 BHANDER MP1704003_090124APB_FTO_425546 Central Bank Of India CBIN0281780 BHANDER 2652
4 BHANDER MP1704003_090124APB_FTO_425546 Central Bank Of India CBIN0282317 DURSADA 2652
5 BHANDER MP1704003_090124APB_FTO_425546 Punjab National Bank PUNB0069800 INDERGARH 11934
6 BHANDER MP1704003_090124APB_FTO_425546 Punjab National Bank PUNB0330700 THARET 1326
7 BHANDER MP1704003_090124APB_FTO_425546 Punjab National Bank PUNB0797100 BHANDER 22763
8 BHANDER MP1704003_090124APB_FTO_425546 State Bank of India SBIN0004542 ADB DATIA 3978
9 BHANDER MP1704003_090124APB_FTO_425546 State Bank of India SBIN0010860 INDERGARH 10608
10 BHANDER MP1704003_090124APB_FTO_425546 State Bank of India SBIN0012154 BHANDER 2652
11 BHANDER MP1704003_090124APB_FTO_425546 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 6630
12 BHANDER MP1704003_090124APB_FTO_425546 State Bank of India SBIN0030248 GANDHI ROAD, DATIA 1326
13 BHANDER MP1704003_090124APB_FTO_425546 State Bank of India SBIN0030269 bhalaka 14586
14 BHANDER MP1704003_090124APB_FTO_425546 State Bank of India SBIN0030269 BHALKA 9282
15 BHANDER MP1704003_090124APB_FTO_425546 India Post Payments Bank IPOS0000001 Datia 15470
16 BHANDER MP1704003_090124APB_FTO_425546 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 3094
17 BHANDER MP1704003_090124APB_FTO_425546 Madhya Pradesh Gramin Bank BKID0MG9027 Raruarai 2652
18 BHANDER MP1704003_090124APB_FTO_425546 Madhya Pradesh Gramin Bank BKID0MG9033 Bhander 1326

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