Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_160823APB_FTO_222123
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-04-003-023-003/786
(UDINA) 		1704003023NRG24160820230075771 16/08/2023 surbhi 1704003023WL004539 surbhi 00032 UTIB0001352 1326 1326 Processed 24/08/2023 713595167 surbhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BHANDER MP-04-003-024-002/243
(KHIRIYA-FAZULLA) 		1704003024NRG24160820230076257 16/08/2023 rakesh 1704003024WL004560 rakesh 00048 BKID0009067 1105 1105 Processed 24/08/2023 713595167 rakesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 BHANDER MP-04-003-049-003/302-C
(AJITPURA) 		1704003049NRG24160820230076057 16/08/2023 Munesh Kumar 1704003049WL004553 Munesh Kumar 00078 CNRB0004143 1326 1326 Processed 24/08/2023 713595167 MuneshKumar CANARA BANK(508532)
SubTotal 1326 1326
4 BHANDER MP-04-003-049-003/18-C
(AJITPURA) 		1704003049NRG24160820230076046 16/08/2023 geeta 1704003049WL004553 geeta 00089 CBIN0281780 1326 1326 Processed 24/08/2023 713595167 geeta CENTRAL BANK OF INDIA(607115)
5 BHANDER MP-04-003-049-003/27-A
(AJITPURA) 		1704003049NRG24160820230076052 16/08/2023 babulal 1704003049WL004553 babulal 00089 CBIN0281780 1326 1326 Processed 24/08/2023 713595167 babulal CENTRAL BANK OF INDIA(607115)
6 BHANDER MP-04-003-049-003/43
(AJITPURA) 		1704003049NRG24160820230076201 16/08/2023 Indar singh 1704003049WL004555 Indar singh 00089 CBIN0281780 1547 1547 Processed 24/08/2023 713595167 Indarsingh CENTRAL BANK OF INDIA(607115)
7 BHANDER MP-04-003-049-003/6-A
(AJITPURA) 		1704003049NRG24160820230076211 16/08/2023 deepa singh 1704003049WL004555 deepa singh 00089 CBIN0281780 1547 1547 Processed 24/08/2023 713595167 deepasingh PUNJAB NATIONAL BANK(508568)
8 BHANDER MP-04-003-049-003/90
(AJITPURA) 		1704003049NRG24160820230076218 16/08/2023 omprakash 1704003049WL004555 omprakash 00089 CBIN0281780 1547 1547 Processed 24/08/2023 713595167 omprakash CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
9 BHANDER MP-04-003-023-003/896
(UDINA) 		1704003023NRG24160820230075760 16/08/2023 THAKURDAS 1704003023WL004535 THAKURDAS 00354 PUNB0069800 1105 1105 Processed 24/08/2023 713595167 THAKURDAS PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
10 BHANDER MP-04-003-057-002/119
(PYAWAL) 		1704003057NRG24160820230075990 16/08/2023 BALRAM 1704003057WL004550 BALRAM 00354 PUNB0088200 1326 1326 Processed 24/08/2023 713595167 BALRAM PUNJAB NATIONAL BANK(508568)
11 BHANDER MP-04-003-057-002/119
(PYAWAL) 		1704003057NRG24160820230075991 16/08/2023 REKHA 1704003057WL004550 REKHA 00354 PUNB0088200 1326 1326 Processed 24/08/2023 713595167 REKHA PUNJAB NATIONAL BANK(508568)
12 BHANDER MP-04-003-057-002/201
(PYAWAL) 		1704003057NRG24160820230075992 16/08/2023 MAMTA PARIHAR 1704003057WL004550 MAMTA PARIHAR 00354 PUNB0088200 1326 1326 Processed 24/08/2023 713595167 MAMTAPARIHAR PUNJAB NATIONAL BANK(508568)
13 BHANDER MP-04-003-057-002/207
(PYAWAL) 		1704003057NRG24160820230075993 16/08/2023 SURAJ SINGH PRAJAPATI 1704003057WL004550 SURAJ SINGH PRAJAPATI 00354 PUNB0088200 1326 1326 Processed 24/08/2023 713595167 SURAJSINGHPRAJAPATI PUNJAB NATIONAL BANK(508568)
14 BHANDER MP-04-003-057-002/215
(PYAWAL) 		1704003057NRG24160820230075994 16/08/2023 ABDHESHI PRAJAPATI 1704003057WL004550 ABDHESHI PRAJAPATI 00354 PUNB0088200 1326 1326 Processed 24/08/2023 713595167 ABDHESHIPRAJAPATI PUNJAB NATIONAL BANK(508568)
15 BHANDER MP-04-003-057-002/34
(PYAWAL) 		1704003057NRG24160820230075995 16/08/2023 chandrvan 1704003057WL004550 chandrvan 00354 PUNB0088200 1326 1326 Processed 24/08/2023 713595167 chandrvan PUNJAB NATIONAL BANK(508568)
16 BHANDER MP-04-003-057-002/369
(PYAWAL) 		1704003057NRG24160820230075997 16/08/2023 JASVANT SINGH KUSHWAHA 1704003057WL004550 JASVANT SINGH KUSHWAHA 00354 PUNB0088200 1326 1326 Processed 24/08/2023 713595167 JASVANTSINGHKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
17 BHANDER MP-04-003-040-005/203
(KUTOLI) 		1704003064NRG24160820230076018 16/08/2023 Lakhpat Singh 1704003064WL004552 Lakhpat Singh 00354 PUNB0797100 1326 1326 Processed 24/08/2023 713595167 LakhpatSingh PUNJAB NATIONAL BANK(508568)
18 BHANDER MP-04-003-040-005/203
(KUTOLI) 		1704003064NRG24160820230076019 16/08/2023 Rashmi Yadav 1704003064WL004552 Rashmi Yadav 00354 PUNB0797100 1326 1326 Processed 24/08/2023 713595167 RashmiYadav PUNJAB NATIONAL BANK(508568)
19 BHANDER MP-04-003-040-005/203-B
(KUTOLI) 		1704003064NRG24160820230076020 16/08/2023 Brajkishor Yadav 1704003064WL004552 Brajkishor Yadav 00354 PUNB0797100 1326 1326 Processed 24/08/2023 713595167 BrajkishorYadav PUNJAB NATIONAL BANK(508568)
20 BHANDER MP-04-003-040-005/203-C
(KUTOLI) 		1704003064NRG24160820230076022 16/08/2023 Ankush Kumar 1704003064WL004552 Ankush Kumar 00354 PUNB0797100 1326 1326 Processed 24/08/2023 713595167 AnkushKumar INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHANDER MP-04-003-040-005/203-C
(KUTOLI) 		1704003064NRG24160820230076023 16/08/2023 Chhaya Yadav 1704003064WL004552 Chhaya Yadav 00354 PUNB0797100 1326 1326 Processed 24/08/2023 713595167 ChhayaYadav PUNJAB NATIONAL BANK(508568)
22 BHANDER MP-04-003-040-005/205-A
(KUTOLI) 		1704003064NRG24160820230076036 16/08/2023 Punam Devi 1704003064WL004552 Punam Devi 00354 PUNB0797100 1326 1326 Processed 24/08/2023 713595167 PunamDevi PUNJAB NATIONAL BANK(508568)
23 BHANDER MP-04-003-040-005/206-A
(KUTOLI) 		1704003064NRG24160820230076041 16/08/2023 Bharat Singh 1704003064WL004552 Bharat Singh 00354 PUNB0797100 1326 1326 Processed 24/08/2023 713595167 BharatSingh PUNJAB NATIONAL BANK(508568)
24 BHANDER MP-04-003-049-003/18-C
(AJITPURA) 		1704003049NRG24160820230076045 16/08/2023 kalicharan yadav 1704003049WL004553 kalicharan yadav 00354 PUNB0797100 1326 1326 Processed 24/08/2023 713595167 kalicharanyadav CENTRAL BANK OF INDIA(607115)
25 BHANDER MP-04-003-049-003/184
(AJITPURA) 		1704003049NRG24160820230076048 16/08/2023 laxmaqn singh 1704003049WL004553 laxmaqn singh 00354 PUNB0797100 1326 1326 Processed 24/08/2023 713595167 laxmaqnsingh CENTRAL BANK OF INDIA(607115)
26 BHANDER MP-04-003-049-003/2-A
(AJITPURA) 		1704003049NRG24160820230076049 16/08/2023 rajbahadur 1704003049WL004553 rajbahadur 00354 PUNB0797100 1326 1326 Processed 24/08/2023 713595167 rajbahadur FINO PAYMENTS BANK LTD(608001)
27 BHANDER MP-04-003-049-003/24-A
(AJITPURA) 		1704003049NRG24160820230076050 16/08/2023 vikram singh pal 1704003049WL004553 vikram singh pal 00354 PUNB0797100 1326 1326 Processed 24/08/2023 713595167 vikramsinghpal NARMADA JHABUA GRAMIN BANK(508515)
28 BHANDER MP-04-003-049-003/301-B
(AJITPURA) 		1704003049NRG24160820230076055 16/08/2023 Raghvendra Yadav 1704003049WL004553 Raghvendra Yadav 00354 PUNB0797100 1326 1326 Processed 24/08/2023 713595167 RaghvendraYadav PUNJAB NATIONAL BANK(508568)
29 BHANDER MP-04-003-049-003/303-B
(AJITPURA) 		1704003049NRG24160820230076059 16/08/2023 Neha 1704003049WL004553 Neha 00354 PUNB0797100 1326 1326 Processed 24/08/2023 713595167 Neha PUNJAB NATIONAL BANK(508568)
30 BHANDER MP-04-003-049-003/307-D
(AJITPURA) 		1704003049NRG24160820230076066 16/08/2023 Braj mohan 1704003049WL004553 Braj mohan 00354 PUNB0797100 1326 1326 Processed 24/08/2023 713595167 Brajmohan INDIAN BANK(607105)
31 BHANDER MP-04-003-049-003/308-A
(AJITPURA) 		1704003049NRG24160820230076067 16/08/2023 Siyaram Yadav 1704003049WL004553 Siyaram Yadav 00354 PUNB0797100 1326 1326 Processed 24/08/2023 713595167 SiyaramYadav PUNJAB NATIONAL BANK(508568)
32 BHANDER MP-04-003-049-003/31
(AJITPURA) 		1704003049NRG24160820230076196 16/08/2023 Laxami Devi 1704003049WL004555 Laxami Devi 00354 PUNB0797100 1547 1547 Processed 24/08/2023 713595167 LaxamiDevi PUNJAB NATIONAL BANK(508568)
33 BHANDER MP-04-003-049-003/43
(AJITPURA) 		1704003049NRG24160820230076202 16/08/2023 MANEESHA 1704003049WL004555 MANEESHA 00354 PUNB0797100 1547 1547 Processed 24/08/2023 713595167 MANEESHA STATE BANK OF INDIA(508548)
34 BHANDER MP-04-003-049-003/5-A
(AJITPURA) 		1704003049NRG24160820230076206 16/08/2023 brijesh singh 1704003049WL004555 brijesh singh 00354 PUNB0797100 1547 1547 Processed 24/08/2023 713595167 brijeshsingh PUNJAB NATIONAL BANK(508568)
35 BHANDER MP-04-003-049-003/5-B
(AJITPURA) 		1704003049NRG24160820230076207 16/08/2023 prabhavati devi 1704003049WL004555 prabhavati devi 00354 PUNB0797100 1547 1547 Processed 24/08/2023 713595167 prabhavatidevi PUNJAB NATIONAL BANK(508568)
36 BHANDER MP-04-003-049-003/5-C
(AJITPURA) 		1704003049NRG24160820230076208 16/08/2023 nisha choube 1704003049WL004555 nisha choube 00354 PUNB0797100 1547 1547 Processed 24/08/2023 713595167 nishachoube PUNJAB NATIONAL BANK(508568)
37 BHANDER MP-04-003-049-003/5-D
(AJITPURA) 		1704003049NRG24160820230076209 16/08/2023 rahul choube 1704003049WL004555 rahul choube 00354 PUNB0797100 1547 1547 Processed 24/08/2023 713595167 rahulchoube PUNJAB NATIONAL BANK(508568)
38 BHANDER MP-04-003-049-003/7-A
(AJITPURA) 		1704003049NRG24160820230076213 16/08/2023 veerendra singh 1704003049WL004555 veerendra singh 00354 PUNB0797100 1547 1547 Processed 24/08/2023 713595167 veerendrasingh PUNJAB NATIONAL BANK(508568)
39 BHANDER MP-04-003-049-003/79
(AJITPURA) 		1704003049NRG24160820230076215 16/08/2023 dinesh 1704003049WL004555 dinesh 00354 PUNB0797100 1547 1547 Processed 24/08/2023 713595167 dinesh PUNJAB NATIONAL BANK(508568)
40 BHANDER MP-04-003-049-003/90
(AJITPURA) 		1704003049NRG24160820230076219 16/08/2023 geeta 1704003049WL004555 geeta 00354 PUNB0797100 1547 1547 Processed 24/08/2023 713595167 geeta STATE BANK OF INDIA(508548)
41 BHANDER MP-04-003-049-003/99-A
(AJITPURA) 		1704003049NRG24160820230076223 16/08/2023 kishori panchal 1704003049WL004555 kishori panchal 00354 PUNB0797100 1547 1547 Processed 24/08/2023 713595167 kishoripanchal PUNJAB NATIONAL BANK(508568)
42 BHANDER MP-04-003-049-003/99-A
(AJITPURA) 		1704003049NRG24160820230076222 16/08/2023 ramkumar 1704003049WL004555 ramkumar 00354 PUNB0797100 1547 1547 Processed 24/08/2023 713595167 ramkumar PUNJAB NATIONAL BANK(508568)
SubTotal 36907 36907
43 BHANDER MP-04-003-023-003/864
(UDINA) 		1704003023NRG24160820230075764 16/08/2023 Usha devi 1704003023WL004537 Usha devi 00415 SBIN0007366 1105 1105 Processed 24/08/2023 713595167 Ushadevi STATE BANK OF INDIA(508548)
44 BHANDER MP-04-003-024-002/111
(KHIRIYA-FAZULLA) 		1704003024NRG24160820230076256 16/08/2023 mukundi 1704003024WL004560 mukundi 00415 SBIN0007366 1105 1105 Processed 24/08/2023 713595167 mukundi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
45 BHANDER MP-04-003-040-005/204
(KUTOLI) 		1704003064NRG24160820230076026 16/08/2023 Omkar Singh Yadav 1704003064WL004552 Omkar Singh Yadav 00415 SBIN0012154 1326 1326 Processed 24/08/2023 713595167 OmkarSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHANDER MP-04-003-040-005/206-A
(KUTOLI) 		1704003064NRG24160820230076042 16/08/2023 Lalita 1704003064WL004552 Lalita 00415 SBIN0012154 1326 1326 Processed 24/08/2023 713595167 Lalita STATE BANK OF INDIA(508548)
47 BHANDER MP-04-003-057-002/360
(PYAWAL) 		1704003057NRG24160820230075996 16/08/2023 RATI PAL 1704003057WL004550 RATI PAL 00415 SBIN0012154 1326 1326 Processed 24/08/2023 713595167 RATIPAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
48 BHANDER MP-04-003-049-003/18-A
(AJITPURA) 		1704003049NRG24160820230076043 16/08/2023 asharam pal 1704003049WL004553 asharam pal 00415 SBIN0030098 1326 1326 Processed 24/08/2023 713595167 asharampal STATE BANK OF INDIA(508548)
49 BHANDER MP-04-003-049-003/18-B
(AJITPURA) 		1704003049NRG24160820230076044 16/08/2023 jaspal 1704003049WL004553 jaspal 00415 SBIN0030098 1326 1326 Processed 24/08/2023 713595167 jaspal STATE BANK OF INDIA(508548)
50 BHANDER MP-04-003-049-003/250-A
(AJITPURA) 		1704003049NRG24160820230076051 16/08/2023 Mohit Yadav 1704003049WL004553 Mohit Yadav 00415 SBIN0030098 1326 1326 Processed 24/08/2023 713595167 MohitYadav STATE BANK OF INDIA(508548)
51 BHANDER MP-04-003-049-003/274-A
(AJITPURA) 		1704003049NRG24160820230076053 16/08/2023 vinod yadav 1704003049WL004553 vinod yadav 00415 SBIN0030098 1326 1326 Processed 24/08/2023 713595167 vinodyadav STATE BANK OF INDIA(508548)
52 BHANDER MP-04-003-049-003/302-B
(AJITPURA) 		1704003049NRG24160820230076056 16/08/2023 KUMARI DIKSHA 1704003049WL004553 KUMARI DIKSHA 00415 SBIN0030098 1326 1326 Processed 24/08/2023 713595167 KUMARIDIKSHA STATE BANK OF INDIA(508548)
53 BHANDER MP-04-003-049-003/302-D
(AJITPURA) 		1704003049NRG24160820230076058 16/08/2023 Saroj Choubey 1704003049WL004553 Saroj Choubey 00415 SBIN0030098 1326 1326 Processed 24/08/2023 713595167 SarojChoubey INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHANDER MP-04-003-049-003/304
(AJITPURA) 		1704003049NRG24160820230076060 16/08/2023 Abhishek Yadav 1704003049WL004553 Abhishek Yadav 00415 SBIN0030098 1326 1326 Processed 24/08/2023 713595167 AbhishekYadav STATE BANK OF INDIA(508548)
55 BHANDER MP-04-003-049-003/305-C
(AJITPURA) 		1704003049NRG24160820230076061 16/08/2023 Pinki Pal 1704003049WL004553 Pinki Pal 00415 SBIN0030098 1326 1326 Processed 24/08/2023 713595167 PinkiPal STATE BANK OF INDIA(508548)
56 BHANDER MP-04-003-049-003/306-B
(AJITPURA) 		1704003049NRG24160820230076062 16/08/2023 Santram 1704003049WL004553 Santram 00415 SBIN0030098 1326 1326 Processed 24/08/2023 713595167 Santram STATE BANK OF INDIA(508548)
57 BHANDER MP-04-003-049-003/306-C
(AJITPURA) 		1704003049NRG24160820230076063 16/08/2023 Imrat Singh 1704003049WL004553 Imrat Singh 00415 SBIN0030098 1326 1326 Processed 24/08/2023 713595167 ImratSingh STATE BANK OF INDIA(508548)
58 BHANDER MP-04-003-049-003/309
(AJITPURA) 		1704003049NRG24160820230076068 16/08/2023 Parashuram 1704003049WL004553 Parashuram 00415 SBIN0030098 1326 1326 Processed 24/08/2023 713595167 Parashuram STATE BANK OF INDIA(508548)
59 BHANDER MP-04-003-049-003/309-D
(AJITPURA) 		1704003049NRG24160820230076195 16/08/2023 Harsh Kumar 1704003049WL004555 Harsh Kumar 00415 SBIN0030098 1547 1547 Processed 24/08/2023 713595167 HarshKumar STATE BANK OF INDIA(508548)
60 BHANDER MP-04-003-049-003/310
(AJITPURA) 		1704003049NRG24160820230076197 16/08/2023 Uttam Singh 1704003049WL004555 Uttam Singh 00415 SBIN0030098 1547 1547 Processed 24/08/2023 713595167 UttamSingh STATE BANK OF INDIA(508548)
61 BHANDER MP-04-003-049-003/310-C
(AJITPURA) 		1704003049NRG24160820230076198 16/08/2023 Sumit 1704003049WL004555 Sumit 00415 SBIN0030098 1547 1547 Processed 24/08/2023 713595167 Sumit UNION BANK OF INDIA(508500)
62 BHANDER MP-04-003-049-003/43-A
(AJITPURA) 		1704003049NRG24160820230076204 16/08/2023 JAYCHANDRA 1704003049WL004555 JAYCHANDRA 00415 SBIN0030098 1547 1547 Processed 24/08/2023 713595167 JAYCHANDRA STATE BANK OF INDIA(508548)
63 BHANDER MP-04-003-049-003/43-A
(AJITPURA) 		1704003049NRG24160820230076203 16/08/2023 SURESH 1704003049WL004555 SURESH 00415 SBIN0030098 1547 1547 Processed 24/08/2023 713595167 SURESH STATE BANK OF INDIA(508548)
64 BHANDER MP-04-003-049-003/44-C
(AJITPURA) 		1704003049NRG24160820230076205 16/08/2023 dharmpal yadav 1704003049WL004555 dharmpal yadav 00415 SBIN0030098 1547 1547 Processed 24/08/2023 713595167 dharmpalyadav STATE BANK OF INDIA(508548)
65 BHANDER MP-04-003-049-003/6-A
(AJITPURA) 		1704003049NRG24160820230076210 16/08/2023 raheesh yadav 1704003049WL004555 raheesh yadav 00415 SBIN0030098 1547 1547 Processed 24/08/2023 713595167 raheeshyadav STATE BANK OF INDIA(508548)
66 BHANDER MP-04-003-049-003/6-D
(AJITPURA) 		1704003049NRG24160820230076212 16/08/2023 Raghavendra yadav 1704003049WL004555 Raghavendra yadav 00415 SBIN0030098 1547 1547 Processed 24/08/2023 713595167 Raghavendrayadav STATE BANK OF INDIA(508548)
67 BHANDER MP-04-003-049-003/7-A
(AJITPURA) 		1704003049NRG24160820230076214 16/08/2023 kaju 1704003049WL004555 kaju 00415 SBIN0030098 1547 1547 Processed 24/08/2023 713595167 kaju STATE BANK OF INDIA(508548)
68 BHANDER MP-04-003-049-003/8
(AJITPURA) 		1704003049NRG24160820230076216 16/08/2023 chandrabhan 1704003049WL004555 chandrabhan 00415 SBIN0030098 1547 1547 Processed 24/08/2023 713595167 chandrabhan PUNJAB NATIONAL BANK(508568)
69 BHANDER MP-04-003-049-003/8
(AJITPURA) 		1704003049NRG24160820230076217 16/08/2023 Pratap 1704003049WL004555 Pratap 00415 SBIN0030098 1547 1547 Processed 24/08/2023 713595167 Pratap STATE BANK OF INDIA(508548)
70 BHANDER MP-04-003-049-003/90-A
(AJITPURA) 		1704003049NRG24160820230076221 16/08/2023 priyanka 1704003049WL004555 priyanka 00415 SBIN0030098 1547 1547 Processed 24/08/2023 713595167 priyanka STATE BANK OF INDIA(508548)
71 BHANDER MP-04-003-049-003/90-A
(AJITPURA) 		1704003049NRG24160820230076220 16/08/2023 sanjeev 1704003049WL004555 sanjeev 00415 SBIN0030098 1547 1547 Processed 24/08/2023 713595167 sanjeev STATE BANK OF INDIA(508548)
SubTotal 34697 34697
72 BHANDER MP-04-003-023-003/864
(UDINA) 		1704003023NRG24160820230075765 16/08/2023 Ravindra 1704003023WL004537 Ravindra 00415 SBIN0030269 1105 1105 Processed 24/08/2023 713595167 Ravindra STATE BANK OF INDIA(508548)
73 BHANDER MP-04-003-023-003/866
(UDINA) 		1704003023NRG24160820230075758 16/08/2023 Anita 1704003023WL004534 Anita 00415 SBIN0030269 1105 1105 Processed 24/08/2023 713595167 Anita STATE BANK OF INDIA(508548)
74 BHANDER MP-04-003-023-003/896
(UDINA) 		1704003023NRG24160820230075759 16/08/2023 GUDDI 1704003023WL004535 GUDDI 00415 SBIN0030269 1105 1105 Processed 24/08/2023 713595167 GUDDI STATE BANK OF INDIA(508548)
75 BHANDER MP-04-003-026-001/2-D
(GODAN) 		1704003026NRG24160820230076626 16/08/2023 sanjiv kumar 1704003026WL004569 sanjiv kumar 00415 SBIN0030269 1326 1326 Processed 24/08/2023 713595167 sanjivkumar STATE BANK OF INDIA(508548)
76 BHANDER MP-04-003-026-001/618
(GODAN) 		1704003026NRG24160820230076632 16/08/2023 Atal bihari yadav 1704003026WL004569 Atal bihari yadav 00415 SBIN0030269 1326 1326 Processed 24/08/2023 713595167 Atalbihariyadav STATE BANK OF INDIA(508548)
SubTotal 5967 5967
77 BHANDER MP-04-003-023-002/871
(UDINA) 		1704003023NRG24160820230075767 16/08/2023 sudeep 1704003023WL004539 sudeep 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595167 sudeep FINO PAYMENTS BANK LTD(608001)
78 BHANDER MP-04-003-023-002/872
(UDINA) 		1704003023NRG24160820230075769 16/08/2023 alok 1704003023WL004539 alok 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595167 alok FINO PAYMENTS BANK LTD(608001)
79 BHANDER MP-04-003-023-002/872
(UDINA) 		1704003023NRG24160820230075768 16/08/2023 Mahendra 1704003023WL004539 Mahendra 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595167 Mahendra FINO PAYMENTS BANK LTD(608001)
80 BHANDER MP-04-003-023-003/786
(UDINA) 		1704003023NRG24160820230075770 16/08/2023 POOJA 1704003023WL004539 POOJA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595167 POOJA FINO PAYMENTS BANK LTD(608001)
81 BHANDER MP-04-003-023-003/911
(UDINA) 		1704003023NRG24160820230075774 16/08/2023 aniket 1704003023WL004539 aniket 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595167 aniket FINO PAYMENTS BANK LTD(608001)
82 BHANDER MP-04-003-023-003/911
(UDINA) 		1704003023NRG24160820230075775 16/08/2023 anurag 1704003023WL004539 anurag 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595167 anurag FINO PAYMENTS BANK LTD(608001)
83 BHANDER MP-04-003-023-003/911
(UDINA) 		1704003023NRG24160820230075773 16/08/2023 sudha 1704003023WL004539 sudha 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595167 sudha FINO PAYMENTS BANK LTD(608001)
84 BHANDER MP-04-003-023-003/915
(UDINA) 		1704003023NRG24160820230075776 16/08/2023 RAVI 1704003023WL004539 RAVI 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595167 RAVI FINO PAYMENTS BANK LTD(608001)
85 BHANDER MP-04-003-057-002/387
(PYAWAL) 		1704003057NRG24160820230075998 16/08/2023 Devendra Yadav 1704003057WL004550 Devendra Yadav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595167 DevendraYadav PUNJAB NATIONAL BANK(508568)
86 BHANDER MP-04-003-057-002/390
(PYAWAL) 		1704003057NRG24160820230075999 16/08/2023 Puspa Devi Prajapti 1704003057WL004550 Puspa Devi Prajapti 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595167 PuspaDeviPrajapti PUNJAB NATIONAL BANK(508568)
87 BHANDER MP-04-003-057-002/391
(PYAWAL) 		1704003057NRG24160820230076000 16/08/2023 Ragnee Yadav 1704003057WL004550 Ragnee Yadav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595167 RagneeYadav PUNJAB NATIONAL BANK(508568)
88 BHANDER MP-04-003-057-002/396
(PYAWAL) 		1704003057NRG24160820230076001 16/08/2023 Deepak Yadav 1704003057WL004550 Deepak Yadav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595167 DeepakYadav PUNJAB NATIONAL BANK(508568)
89 BHANDER MP-04-003-057-002/397
(PYAWAL) 		1704003057NRG24160820230076002 16/08/2023 Reema Yadav 1704003057WL004550 Reema Yadav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595167 ReemaYadav PUNJAB NATIONAL BANK(508568)
90 BHANDER MP-04-003-057-002/398
(PYAWAL) 		1704003057NRG24160820230076003 16/08/2023 Prabeen Yadav 1704003057WL004550 Prabeen Yadav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595167 PrabeenYadav PUNJAB NATIONAL BANK(508568)
91 BHANDER MP-04-003-057-002/401
(PYAWAL) 		1704003057NRG24160820230076004 16/08/2023 Vinod Yadav 1704003057WL004550 Vinod Yadav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595167 VinodYadav PUNJAB NATIONAL BANK(508568)
92 BHANDER MP-04-003-057-002/402
(PYAWAL) 		1704003057NRG24160820230076005 16/08/2023 Sangeeta Yadav 1704003057WL004550 Sangeeta Yadav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595167 SangeetaYadav PUNJAB NATIONAL BANK(508568)
93 BHANDER MP-04-003-057-002/409
(PYAWAL) 		1704003057NRG24160820230076006 16/08/2023 Uttam Yadav 1704003057WL004550 Uttam Yadav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595167 UttamYadav PUNJAB NATIONAL BANK(508568)
94 BHANDER MP-04-003-057-002/410
(PYAWAL) 		1704003057NRG24160820230076007 16/08/2023 Munni Yadav 1704003057WL004550 Munni Yadav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713595167 MunniYadav PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
95 BHANDER MP-04-003-023-003/907
(UDINA) 		1704003023NRG24160820230075772 16/08/2023 ANKUSH 1704003023WL004539 ANKUSH 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595167 ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
96 BHANDER MP-04-003-024-002/251
(KHIRIYA-FAZULLA) 		1704003024NRG24160820230076260 16/08/2023 ramavtar yadav 1704003024WL004560 ramavtar yadav 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595167 ramavtaryadav STATE BANK OF INDIA(508548)
97 BHANDER MP-04-003-024-002/252
(KHIRIYA-FAZULLA) 		1704003024NRG24160820230076261 16/08/2023 kamalkishor 1704003024WL004560 kamalkishor 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595167 kamalkishor CANARA BANK(508532)
98 BHANDER MP-04-003-024-002/254
(KHIRIYA-FAZULLA) 		1704003024NRG24160820230076263 16/08/2023 ajay 1704003024WL004560 ajay 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595167 ajay CANARA BANK(508532)
99 BHANDER MP-04-003-024-002/257
(KHIRIYA-FAZULLA) 		1704003024NRG24160820230076265 16/08/2023 lalluram 1704003024WL004560 lalluram 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595167 lalluram JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
100 BHANDER MP-04-003-024-002/259
(KHIRIYA-FAZULLA) 		1704003024NRG24160820230076267 16/08/2023 dayaram 1704003024WL004560 dayaram 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595167 dayaram STATE BANK OF INDIA(508548)
101 BHANDER MP-04-003-024-002/262
(KHIRIYA-FAZULLA) 		1704003024NRG24160820230076269 16/08/2023 rahul kuswah 1704003024WL004560 rahul kuswah 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595167 rahulkuswah STATE BANK OF INDIA(508548)
102 BHANDER MP-04-003-024-002/264
(KHIRIYA-FAZULLA) 		1704003024NRG24160820230076271 16/08/2023 naran 1704003024WL004560 naran 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595167 naran STATE BANK OF INDIA(508548)
103 BHANDER MP-04-003-024-002/265
(KHIRIYA-FAZULLA) 		1704003024NRG24160820230076272 16/08/2023 ghanshyam 1704003024WL004560 ghanshyam 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595167 ghanshyam PUNJAB NATIONAL BANK(508568)
104 BHANDER MP-04-003-024-002/267
(KHIRIYA-FAZULLA) 		1704003024NRG24160820230076274 16/08/2023 mahadevi 1704003024WL004560 mahadevi 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595167 mahadevi STATE BANK OF INDIA(508548)
105 BHANDER MP-04-003-040-005/201-C
(KUTOLI) 		1704003064NRG24160820230076014 16/08/2023 Uma Devi 1704003064WL004552 Uma Devi 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595167 UmaDevi STATE BANK OF INDIA(508548)
106 BHANDER MP-04-003-040-005/202
(KUTOLI) 		1704003064NRG24160820230076015 16/08/2023 Urmila 1704003064WL004552 Urmila 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595167 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
107 BHANDER MP-04-003-040-005/202-A
(KUTOLI) 		1704003064NRG24160820230076016 16/08/2023 Priyanka Yadav 1704003064WL004552 Priyanka Yadav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595167 PriyankaYadav STATE BANK OF INDIA(508548)
108 BHANDER MP-04-003-040-005/203-B
(KUTOLI) 		1704003064NRG24160820230076021 16/08/2023 arti Yadav 1704003064WL004552 arti Yadav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595167 artiYadav STATE BANK OF INDIA(508548)
109 BHANDER MP-04-003-040-005/203-D
(KUTOLI) 		1704003064NRG24160820230076025 16/08/2023 Maya Devi 1704003064WL004552 Maya Devi 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595167 MayaDevi INDIA POST PAYMENTS BANK LIMITED(508528)
110 BHANDER MP-04-003-040-005/203-D
(KUTOLI) 		1704003064NRG24160820230076024 16/08/2023 Suresh Kumar 1704003064WL004552 Suresh Kumar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595167 SureshKumar STATE BANK OF INDIA(508548)
111 BHANDER MP-04-003-040-005/204
(KUTOLI) 		1704003064NRG24160820230076027 16/08/2023 Reema 1704003064WL004552 Reema 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595167 Reema INDIA POST PAYMENTS BANK LIMITED(508528)
112 BHANDER MP-04-003-040-005/204-B
(KUTOLI) 		1704003064NRG24160820230076029 16/08/2023 Pinki 1704003064WL004552 Pinki 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595167 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
113 BHANDER MP-04-003-040-005/204-C
(KUTOLI) 		1704003064NRG24160820230076030 16/08/2023 Anarkali 1704003064WL004552 Anarkali 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595167 Anarkali INDIA POST PAYMENTS BANK LIMITED(508528)
114 BHANDER MP-04-003-040-005/204-D
(KUTOLI) 		1704003064NRG24160820230076033 16/08/2023 Beena 1704003064WL004552 Beena 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595167 Beena INDIA POST PAYMENTS BANK LIMITED(508528)
115 BHANDER MP-04-003-040-005/205
(KUTOLI) 		1704003064NRG24160820230076034 16/08/2023 Anuj Kumar Yadav 1704003064WL004552 Anuj Kumar Yadav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595167 AnujKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
116 BHANDER MP-04-003-040-005/205-A
(KUTOLI) 		1704003064NRG24160820230076035 16/08/2023 Vijay Kumar 1704003064WL004552 Vijay Kumar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595167 VijayKumar INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHANDER MP-04-003-040-005/205-B
(KUTOLI) 		1704003064NRG24160820230076037 16/08/2023 Satyam Kumar 1704003064WL004552 Satyam Kumar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595167 SatyamKumar INDIA POST PAYMENTS BANK LIMITED(508528)
118 BHANDER MP-04-003-040-005/205-C
(KUTOLI) 		1704003064NRG24160820230076038 16/08/2023 Akash 1704003064WL004552 Akash 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595167 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
119 BHANDER MP-04-003-040-005/206
(KUTOLI) 		1704003064NRG24160820230076040 16/08/2023 Ajay Kumar Yadav 1704003064WL004552 Ajay Kumar Yadav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595167 AjayKumarYadav INDIA POST PAYMENTS BANK LIMITED(508528)
120 BHANDER MP-04-003-049-003/307
(AJITPURA) 		1704003049NRG24160820230076064 16/08/2023 Rajit Singh Yadav 1704003049WL004553 Rajit Singh Yadav 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595167 RajitSinghYadav PUNJAB NATIONAL BANK(508568)
121 BHANDER MP-04-003-049-003/309-C
(AJITPURA) 		1704003049NRG24160820230076194 16/08/2023 Pradhumn Yadav 1704003049WL004555 Pradhumn Yadav 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713595167 PradhumnYadav PUNJAB NATIONAL BANK(508568)
SubTotal 34034 34034
122 BHANDER MP-04-003-023-003/864
(UDINA) 		1704003023NRG24160820230075763 16/08/2023 Surtan 1704003023WL004537 Surtan 00697 BKID0MG9025 1105 1105 Processed 24/08/2023 713595167 Surtan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
123 BHANDER MP-04-003-040-005/202-D
(KUTOLI) 		1704003064NRG24160820230076017 16/08/2023 Ruchi Yadav 1704003064WL004552 Ruchi Yadav 00697 BKID0MG9026 1326 1326 Processed 24/08/2023 713595167 RuchiYadav STATE BANK OF INDIA(508548)
124 BHANDER MP-04-003-040-005/205-D
(KUTOLI) 		1704003064NRG24160820230076039 16/08/2023 mangala devi 1704003064WL004552 mangala devi 00697 BKID0MG9026 1326 1326 Processed 24/08/2023 713595167 mangaladevi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
125 BHANDER MP-04-003-024-002/244
(KHIRIYA-FAZULLA) 		1704003024NRG24160820230076258 16/08/2023 kashiram 1704003024WL004560 kashiram 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713595167 kashiram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 167960 167960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_160823APB_FTO_222123 AXIS BANK UTIB0001352 DATIA 1326
2 BHANDER MP1704003_160823APB_FTO_222123 Bank of India BKID0009067 DATIA 1105
3 BHANDER MP1704003_160823APB_FTO_222123 Canara Bank CNRB0004143 DATIA 1326
4 BHANDER MP1704003_160823APB_FTO_222123 Central Bank Of India CBIN0281780 BHANDER 7293
5 BHANDER MP1704003_160823APB_FTO_222123 Punjab National Bank PUNB0069800 INDERGARH 1105
6 BHANDER MP1704003_160823APB_FTO_222123 Punjab National Bank PUNB0088200 UNNAO 9282
7 BHANDER MP1704003_160823APB_FTO_222123 Punjab National Bank PUNB0797100 BHANDER 36907
8 BHANDER MP1704003_160823APB_FTO_222123 State Bank of India SBIN0007366 SALON B 2210
9 BHANDER MP1704003_160823APB_FTO_222123 State Bank of India SBIN0012154 BHANDER 3978
10 BHANDER MP1704003_160823APB_FTO_222123 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 34697
11 BHANDER MP1704003_160823APB_FTO_222123 State Bank of India SBIN0030269 BHALKA 5967
12 BHANDER MP1704003_160823APB_FTO_222123 Fino Payments Bank Ltd FINO0001446 MP RO 23868
13 BHANDER MP1704003_160823APB_FTO_222123 India Post Payments Bank IPOS0000001 Datia 34034
14 BHANDER MP1704003_160823APB_FTO_222123 Madhya Pradesh Gramin Bank BKID0MG9025 Sohan 1105
15 BHANDER MP1704003_160823APB_FTO_222123 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 2652
16 BHANDER MP1704003_160823APB_FTO_222123 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANDER 1105

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