Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_140823APB_FTO_219765
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-04-003-040-001/207
(KUTOLI) 		1704003040NRG24140820230074849 14/08/2023 Siyasharan dohare 1704003040WL004481 Siyasharan dohare 00078 CNRB0004143 1326 1326 Processed 23/08/2023 678718166 Siyasharandohare CANARA BANK(508532)
2 BHANDER MP-04-003-061-002/613-A
(SALETRA) 		1704003061NRG24140820230075101 14/08/2023 MATAPRASAD 1704003061WL004490 MATAPRASAD 00078 CNRB0004143 1326 1326 Processed 23/08/2023 678718166 MATAPRASAD STATE BANK OF INDIA(508548)
3 BHANDER MP-04-003-061-002/621-A
(SALETRA) 		1704003061NRG24140820230075103 14/08/2023 KALICHARAN 1704003061WL004490 KALICHARAN 00078 CNRB0004143 1326 1326 Processed 23/08/2023 678718166 KALICHARAN STATE BANK OF INDIA(508548)
4 BHANDER MP-04-003-061-002/622-A
(SALETRA) 		1704003061NRG24140820230075104 14/08/2023 BRIKHABHAN 1704003061WL004490 BRIKHABHAN 00078 CNRB0004143 1326 1326 Processed 23/08/2023 678718166 BRIKHABHAN STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 BHANDER MP-04-003-040-001/187
(KUTOLI) 		1704003040NRG24140820230074838 14/08/2023 JAGPAL DOHRE 1704003040WL004481 JAGPAL DOHRE 00089 CBIN0281780 1326 1326 Processed 23/08/2023 678718166 JAGPALDOHRE KOTAK MAHINDRA BANK LTD(607420)
6 BHANDER MP-04-003-040-001/222
(KUTOLI) 		1704003040NRG24140820230074863 14/08/2023 RAJJANSINGH DOHRE 1704003040WL004481 RAJJANSINGH DOHRE 00089 CBIN0281780 1326 1326 Processed 23/08/2023 678718166 RAJJANSINGHDOHRE CENTRAL BANK OF INDIA(607115)
7 BHANDER MP-04-003-040-003/118
(KUTOLI) 		1704003040NRG24140820230074885 14/08/2023 Rajeshvari pal 1704003040WL004481 Rajeshvari pal 00089 CBIN0281780 1326 1326 Processed 23/08/2023 678718166 Rajeshvaripal CENTRAL BANK OF INDIA(607115)
8 BHANDER MP-04-003-053-001/385
(SALON-A) 		1704003053NRG24140820230074805 14/08/2023 devkinandan 1704003053WL004480 devkinandan 00089 CBIN0281780 1547 1547 Processed 23/08/2023 678718166 devkinandan CENTRAL BANK OF INDIA(607115)
9 BHANDER MP-04-003-053-001/386
(SALON-A) 		1704003053NRG24140820230074808 14/08/2023 deepka devi panchal 1704003053WL004480 deepka devi panchal 00089 CBIN0281780 1547 1547 Processed 23/08/2023 678718166 deepkadevipanchal CANARA BANK(508532)
10 BHANDER MP-04-003-053-001/386
(SALON-A) 		1704003053NRG24140820230074807 14/08/2023 shailendra kumar panchal 1704003053WL004480 shailendra kumar panchal 00089 CBIN0281780 1547 1547 Processed 23/08/2023 678718166 shailendrakumarpanchal CENTRAL BANK OF INDIA(607115)
11 BHANDER MP-04-003-053-001/393
(SALON-A) 		1704003053NRG24140820230074810 14/08/2023 malti devi panchal 1704003053WL004480 malti devi panchal 00089 CBIN0281780 1547 1547 Processed 23/08/2023 678718166 maltidevipanchal CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
12 BHANDER MP-04-003-040-001/178
(KUTOLI) 		1704003040NRG24140820230074834 14/08/2023 Rajkumari 1704003040WL004481 Rajkumari 00354 PUNB0797100 1326 1326 Processed 23/08/2023 678718166 Rajkumari PUNJAB NATIONAL BANK(508568)
13 BHANDER MP-04-003-040-001/185
(KUTOLI) 		1704003040NRG24140820230074837 14/08/2023 PRAVESHI DOHARE 1704003040WL004481 PRAVESHI DOHARE 00354 PUNB0797100 1326 1326 Processed 23/08/2023 678718166 PRAVESHIDOHARE PUNJAB NATIONAL BANK(508568)
14 BHANDER MP-04-003-040-001/188
(KUTOLI) 		1704003040NRG24140820230074839 14/08/2023 SANTARAM DOHARE 1704003040WL004481 SANTARAM DOHARE 00354 PUNB0797100 1326 1326 Processed 23/08/2023 678718166 SANTARAMDOHARE PUNJAB NATIONAL BANK(508568)
15 BHANDER MP-04-003-040-001/198
(KUTOLI) 		1704003040NRG24140820230074841 14/08/2023 MANVENDRA SINGH 1704003040WL004481 MANVENDRA SINGH 00354 PUNB0797100 1326 1326 Processed 23/08/2023 678718166 MANVENDRASINGH PUNJAB NATIONAL BANK(508568)
16 BHANDER MP-04-003-040-001/199
(KUTOLI) 		1704003040NRG24140820230074842 14/08/2023 SHOBHARAM JATAV 1704003040WL004481 SHOBHARAM JATAV 00354 PUNB0797100 1326 1326 Processed 23/08/2023 678718166 SHOBHARAMJATAV PUNJAB NATIONAL BANK(508568)
17 BHANDER MP-04-003-040-001/200
(KUTOLI) 		1704003040NRG24140820230074844 14/08/2023 Shailendra Kumar Anand 1704003040WL004481 Shailendra Kumar Anand 00354 PUNB0797100 1326 1326 Processed 23/08/2023 678718166 ShailendraKumarAnand BANK OF BARODA(606985)
18 BHANDER MP-04-003-040-001/203
(KUTOLI) 		1704003040NRG24140820230074846 14/08/2023 HAKIM YADAV 1704003040WL004481 HAKIM YADAV 00354 PUNB0797100 1326 1326 Processed 23/08/2023 678718166 HAKIMYADAV PUNJAB NATIONAL BANK(508568)
19 BHANDER MP-04-003-040-001/216
(KUTOLI) 		1704003040NRG24140820230074856 14/08/2023 KAILASH PAL 1704003040WL004481 KAILASH PAL 00354 PUNB0797100 1326 1326 Processed 23/08/2023 678718166 KAILASHPAL PUNJAB NATIONAL BANK(508568)
20 BHANDER MP-04-003-040-001/217
(KUTOLI) 		1704003040NRG24140820230074857 14/08/2023 BHARAT SINGH KEWAT 1704003040WL004481 BHARAT SINGH KEWAT 00354 PUNB0797100 1326 1326 Processed 23/08/2023 678718166 BHARATSINGHKEWAT PUNJAB NATIONAL BANK(508568)
21 BHANDER MP-04-003-040-001/234
(KUTOLI) 		1704003040NRG24140820230074871 14/08/2023 ARTI 1704003040WL004481 ARTI 00354 PUNB0797100 1326 1326 Processed 23/08/2023 678718166 ARTI PUNJAB NATIONAL BANK(508568)
22 BHANDER MP-04-003-040-001/235
(KUTOLI) 		1704003040NRG24140820230074872 14/08/2023 BRAGBHAN PAL 1704003040WL004481 BRAGBHAN PAL 00354 PUNB0797100 1326 1326 Processed 23/08/2023 678718166 BRAGBHANPAL PUNJAB NATIONAL BANK(508568)
23 BHANDER MP-04-003-040-001/237
(KUTOLI) 		1704003040NRG24140820230074874 14/08/2023 NARENDRA SINGH 1704003040WL004481 NARENDRA SINGH 00354 PUNB0797100 1326 1326 Processed 23/08/2023 678718166 NARENDRASINGH PUNJAB NATIONAL BANK(508568)
24 BHANDER MP-04-003-040-003/118
(KUTOLI) 		1704003040NRG24140820230074886 14/08/2023 Sukhlal 1704003040WL004481 Sukhlal 00354 PUNB0797100 1326 1326 Processed 23/08/2023 678718166 Sukhlal PUNJAB NATIONAL BANK(508568)
25 BHANDER MP-04-003-040-003/169
(KUTOLI) 		1704003040NRG24140820230074888 14/08/2023 Bhure 1704003040WL004481 Bhure 00354 PUNB0797100 1326 1326 Processed 23/08/2023 678718166 Bhure PUNJAB NATIONAL BANK(508568)
26 BHANDER MP-04-003-053-001/384
(SALON-A) 		1704003053NRG24140820230074803 14/08/2023 ramnresh pal 1704003053WL004480 ramnresh pal 00354 PUNB0797100 1547 1547 Processed 23/08/2023 678718166 ramnreshpal PUNJAB NATIONAL BANK(508568)
27 BHANDER MP-04-003-061-002/603-A
(SALETRA) 		1704003061NRG24140820230075099 14/08/2023 JASVANT 1704003061WL004490 JASVANT 00354 PUNB0797100 1326 1326 Processed 23/08/2023 678718166 JASVANT PUNJAB NATIONAL BANK(508568)
28 BHANDER MP-04-003-061-002/608-A
(SALETRA) 		1704003061NRG24140820230075100 14/08/2023 Puransingh 1704003061WL004490 Puransingh 00354 PUNB0797100 1326 1326 Processed 23/08/2023 678718166 Puransingh PUNJAB NATIONAL BANK(508568)
29 BHANDER MP-04-003-061-002/643-A
(SALETRA) 		1704003061NRG24140820230075108 14/08/2023 Kaikas Sahu 1704003061WL004490 Kaikas Sahu 00354 PUNB0797100 1326 1326 Processed 23/08/2023 678718166 KaikasSahu PUNJAB NATIONAL BANK(508568)
30 BHANDER MP-04-003-061-002/646-A
(SALETRA) 		1704003061NRG24140820230075110 14/08/2023 MANVENDRA 1704003061WL004490 MANVENDRA 00354 PUNB0797100 1326 1326 Processed 23/08/2023 678718166 MANVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 25415 25415
31 BHANDER MP-04-003-040-001/209
(KUTOLI) 		1704003040NRG24140820230074850 14/08/2023 HIMMAT SINGH 1704003040WL004481 HIMMAT SINGH 00415 SBIN0007366 1326 1326 Processed 23/08/2023 678718166 HIMMATSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 BHANDER MP-04-003-040-001/56
(KUTOLI) 		1704003040NRG24140820230074880 14/08/2023 Ramsewak 1704003040WL004481 Ramsewak 00415 SBIN0012154 1326 1326 Processed 23/08/2023 678718166 Ramsewak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 BHANDER MP-04-003-040-001/175
(KUTOLI) 		1704003040NRG24140820230074831 14/08/2023 Ashish anand 1704003040WL004481 Ashish anand 00415 SBIN0030098 1326 1326 Processed 23/08/2023 678718166 Ashishanand STATE BANK OF INDIA(508548)
34 BHANDER MP-04-003-040-001/176
(KUTOLI) 		1704003040NRG24140820230074832 14/08/2023 Ratiram Jatav 1704003040WL004481 Ratiram Jatav 00415 SBIN0030098 1326 1326 Processed 23/08/2023 678718166 RatiramJatav STATE BANK OF INDIA(508548)
35 BHANDER MP-04-003-040-001/177
(KUTOLI) 		1704003040NRG24140820230074833 14/08/2023 Sanjay kumar Dohare 1704003040WL004481 Sanjay kumar Dohare 00415 SBIN0030098 1326 1326 Processed 23/08/2023 678718166 SanjaykumarDohare STATE BANK OF INDIA(508548)
36 BHANDER MP-04-003-040-001/18
(KUTOLI) 		1704003040NRG24140820230074836 14/08/2023 ANISHA BANO KHAN 1704003040WL004481 ANISHA BANO KHAN 00415 SBIN0030098 1326 1326 Processed 23/08/2023 678718166 ANISHABANOKHAN STATE BANK OF INDIA(508548)
37 BHANDER MP-04-003-040-001/18
(KUTOLI) 		1704003040NRG24140820230074835 14/08/2023 musab khan 1704003040WL004481 musab khan 00415 SBIN0030098 1326 1326 Processed 23/08/2023 678718166 musabkhan STATE BANK OF INDIA(508548)
38 BHANDER MP-04-003-040-001/197
(KUTOLI) 		1704003040NRG24140820230074840 14/08/2023 CHARAN SINGH DOHARE 1704003040WL004481 CHARAN SINGH DOHARE 00415 SBIN0030098 1326 1326 Processed 23/08/2023 678718166 CHARANSINGHDOHARE STATE BANK OF INDIA(508548)
39 BHANDER MP-04-003-040-001/20
(KUTOLI) 		1704003040NRG24140820230074843 14/08/2023 ashadavi 1704003040WL004481 ashadavi 00415 SBIN0030098 1326 1326 Processed 23/08/2023 678718166 ashadavi STATE BANK OF INDIA(508548)
40 BHANDER MP-04-003-040-001/210
(KUTOLI) 		1704003040NRG24140820230074851 14/08/2023 ARVIND KUMAR DOHRE 1704003040WL004481 ARVIND KUMAR DOHRE 00415 SBIN0030098 1326 1326 Processed 23/08/2023 678718166 ARVINDKUMARDOHRE INDIA POST PAYMENTS BANK LIMITED(508528)
41 BHANDER MP-04-003-040-001/218
(KUTOLI) 		1704003040NRG24140820230074858 14/08/2023 HARKISHOR PRIHAR 1704003040WL004481 HARKISHOR PRIHAR 00415 SBIN0030098 1326 1326 Processed 23/08/2023 678718166 HARKISHORPRIHAR JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
42 BHANDER MP-04-003-040-001/22
(KUTOLI) 		1704003040NRG24140820230074860 14/08/2023 hakim 1704003040WL004481 hakim 00415 SBIN0030098 1326 1326 Processed 23/08/2023 678718166 hakim STATE BANK OF INDIA(508548)
43 BHANDER MP-04-003-040-001/220
(KUTOLI) 		1704003040NRG24140820230074861 14/08/2023 KUNAR SINGH PARIHAR 1704003040WL004481 KUNAR SINGH PARIHAR 00415 SBIN0030098 1326 1326 Processed 23/08/2023 678718166 KUNARSINGHPARIHAR STATE BANK OF INDIA(508548)
44 BHANDER MP-04-003-040-001/225
(KUTOLI) 		1704003040NRG24140820230074865 14/08/2023 PRADEEP KUMAR 1704003040WL004481 PRADEEP KUMAR 00415 SBIN0030098 1326 1326 Processed 23/08/2023 678718166 PRADEEPKUMAR STATE BANK OF INDIA(508548)
45 BHANDER MP-04-003-040-001/227
(KUTOLI) 		1704003040NRG24140820230074867 14/08/2023 JANVED DOHARE 1704003040WL004481 JANVED DOHARE 00415 SBIN0030098 1326 1326 Processed 23/08/2023 678718166 JANVEDDOHARE INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHANDER MP-04-003-040-001/229
(KUTOLI) 		1704003040NRG24140820230074868 14/08/2023 Anand Dohre 1704003040WL004481 Anand Dohre 00415 SBIN0030098 1326 1326 Processed 23/08/2023 678718166 AnandDohre INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHANDER MP-04-003-040-001/231
(KUTOLI) 		1704003040NRG24140820230074870 14/08/2023 NAGINA DEVI 1704003040WL004481 NAGINA DEVI 00415 SBIN0030098 1326 1326 Processed 23/08/2023 678718166 NAGINADEVI STATE BANK OF INDIA(508548)
48 BHANDER MP-04-003-040-001/24
(KUTOLI) 		1704003040NRG24140820230074876 14/08/2023 dashrath 1704003040WL004481 dashrath 00415 SBIN0030098 1326 1326 Processed 23/08/2023 678718166 dashrath STATE BANK OF INDIA(508548)
49 BHANDER MP-04-003-040-001/33
(KUTOLI) 		1704003040NRG24140820230074877 14/08/2023 ramdakeli 1704003040WL004481 ramdakeli 00415 SBIN0030098 1326 1326 Processed 23/08/2023 678718166 ramdakeli STATE BANK OF INDIA(508548)
50 BHANDER MP-04-003-040-001/42
(KUTOLI) 		1704003040NRG24140820230074878 14/08/2023 jagjeevan 1704003040WL004481 jagjeevan 00415 SBIN0030098 1326 1326 Processed 23/08/2023 678718166 jagjeevan STATE BANK OF INDIA(508548)
51 BHANDER MP-04-003-040-001/5
(KUTOLI) 		1704003040NRG24140820230074879 14/08/2023 Vinita 1704003040WL004481 Vinita 00415 SBIN0030098 1326 1326 Processed 23/08/2023 678718166 Vinita PUNJAB NATIONAL BANK(508568)
52 BHANDER MP-04-003-040-001/6
(KUTOLI) 		1704003040NRG24140820230074881 14/08/2023 chhandilal 1704003040WL004481 chhandilal 00415 SBIN0030098 1326 1326 Processed 23/08/2023 678718166 chhandilal CENTRAL BANK OF INDIA(607115)
53 BHANDER MP-04-003-040-003/114
(KUTOLI) 		1704003040NRG24140820230074882 14/08/2023 BHAGVANSINGH YADAV 1704003040WL004481 BHAGVANSINGH YADAV 00415 SBIN0030098 1326 1326 Processed 23/08/2023 678718166 BHAGVANSINGHYADAV STATE BANK OF INDIA(508548)
54 BHANDER MP-04-003-040-003/116
(KUTOLI) 		1704003040NRG24140820230074884 14/08/2023 Vandna devi pal 1704003040WL004481 Vandna devi pal 00415 SBIN0030098 1326 1326 Processed 23/08/2023 678718166 Vandnadevipal STATE BANK OF INDIA(508548)
55 BHANDER MP-04-003-040-003/170
(KUTOLI) 		1704003040NRG24140820230074889 14/08/2023 Gagan pal 1704003040WL004481 Gagan pal 00415 SBIN0030098 1326 1326 Processed 23/08/2023 678718166 Gaganpal STATE BANK OF INDIA(508548)
56 BHANDER MP-04-003-040-003/29
(KUTOLI) 		1704003040NRG24140820230074890 14/08/2023 Rajvhadur 1704003040WL004481 Rajvhadur 00415 SBIN0030098 1326 1326 Processed 23/08/2023 678718166 Rajvhadur STATE BANK OF INDIA(508548)
57 BHANDER MP-04-003-040-003/30
(KUTOLI) 		1704003040NRG24140820230074891 14/08/2023 trilok pal 1704003040WL004481 trilok pal 00415 SBIN0030098 1326 1326 Processed 23/08/2023 678718166 trilokpal STATE BANK OF INDIA(508548)
58 BHANDER MP-04-003-040-003/37
(KUTOLI) 		1704003040NRG24140820230074892 14/08/2023 tilak singh 1704003040WL004481 tilak singh 00415 SBIN0030098 1326 1326 Processed 23/08/2023 678718166 tilaksingh STATE BANK OF INDIA(508548)
59 BHANDER MP-04-003-040-003/4
(KUTOLI) 		1704003040NRG24140820230074893 14/08/2023 ramjeevan 1704003040WL004481 ramjeevan 00415 SBIN0030098 1326 1326 Processed 23/08/2023 678718166 ramjeevan PUNJAB NATIONAL BANK(508568)
60 BHANDER MP-04-003-040-003/68
(KUTOLI) 		1704003040NRG24140820230074894 14/08/2023 brijkishor pal 1704003040WL004481 brijkishor pal 00415 SBIN0030098 1326 1326 Processed 23/08/2023 678718166 brijkishorpal STATE BANK OF INDIA(508548)
61 BHANDER MP-04-003-040-003/68
(KUTOLI) 		1704003040NRG24140820230074895 14/08/2023 sunita pal 1704003040WL004481 sunita pal 00415 SBIN0030098 1326 1326 Processed 23/08/2023 678718166 sunitapal STATE BANK OF INDIA(508548)
62 BHANDER MP-04-003-053-001/184-A
(SALON-A) 		1704003053NRG24140820230074798 14/08/2023 jagdeesh vishkarma 1704003053WL004480 jagdeesh vishkarma 00415 SBIN0030098 1547 1547 Processed 23/08/2023 678718166 jagdeeshvishkarma STATE BANK OF INDIA(508548)
63 BHANDER MP-04-003-053-001/184-A
(SALON-A) 		1704003053NRG24140820230074799 14/08/2023 parvati vishvkarma 1704003053WL004480 parvati vishvkarma 00415 SBIN0030098 1547 1547 Processed 23/08/2023 678718166 parvativishvkarma STATE BANK OF INDIA(508548)
64 BHANDER MP-04-003-053-001/193
(SALON-A) 		1704003053NRG24140820230074801 14/08/2023 Rani kushwaha 1704003053WL004480 Rani kushwaha 00415 SBIN0030098 1547 1547 Processed 23/08/2023 678718166 Ranikushwaha STATE BANK OF INDIA(508548)
65 BHANDER MP-04-003-053-001/193
(SALON-A) 		1704003053NRG24140820230074800 14/08/2023 shyamlal 1704003053WL004480 shyamlal 00415 SBIN0030098 1547 1547 Processed 23/08/2023 678718166 shyamlal STATE BANK OF INDIA(508548)
66 BHANDER MP-04-003-053-001/2
(SALON-A) 		1704003053NRG24140820230074802 14/08/2023 kalkaprshad 1704003053WL004480 kalkaprshad 00415 SBIN0030098 1547 1547 Processed 23/08/2023 678718166 kalkaprshad STATE BANK OF INDIA(508548)
67 BHANDER MP-04-003-053-001/384
(SALON-A) 		1704003053NRG24140820230074804 14/08/2023 pravesh pal 1704003053WL004480 pravesh pal 00415 SBIN0030098 1547 1547 Processed 23/08/2023 678718166 praveshpal STATE BANK OF INDIA(508548)
SubTotal 47736 47736
68 BHANDER MP-04-003-061-002/618-A
(SALETRA) 		1704003061NRG24140820230075102 14/08/2023 Neeraj kumar verma 1704003061WL004490 Neeraj kumar verma 00415 SBIN0030234 1326 1326 Processed 23/08/2023 678718166 Neerajkumarverma STATE BANK OF INDIA(508548)
69 BHANDER MP-04-003-061-002/639-A
(SALETRA) 		1704003061NRG24140820230075106 14/08/2023 Neelesh yadav 1704003061WL004490 Neelesh yadav 00415 SBIN0030234 1326 1326 Processed 23/08/2023 678718166 Neeleshyadav STATE BANK OF INDIA(508548)
70 BHANDER MP-04-003-061-002/643-A
(SALETRA) 		1704003061NRG24140820230075109 14/08/2023 MEENA SAHU 1704003061WL004490 MEENA SAHU 00415 SBIN0030234 1326 1326 Processed 23/08/2023 678718166 MEENASAHU STATE BANK OF INDIA(508548)
71 BHANDER MP-04-003-061-002/647-A
(SALETRA) 		1704003061NRG24140820230075112 14/08/2023 MANOJ KUMAR 1704003061WL004490 MANOJ KUMAR 00415 SBIN0030234 1326 1326 Processed 23/08/2023 678718166 MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHANDER MP-04-003-061-002/647-A
(SALETRA) 		1704003061NRG24140820230075113 14/08/2023 SONAM DIXIT 1704003061WL004490 SONAM DIXIT 00415 SBIN0030234 1326 1326 Processed 23/08/2023 678718166 SONAMDIXIT STATE BANK OF INDIA(508548)
SubTotal 6630 6630
73 BHANDER MP-04-003-040-001/201
(KUTOLI) 		1704003040NRG24140820230074845 14/08/2023 Satish Yadav 1704003040WL004481 Satish Yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718166 SatishYadav STATE BANK OF INDIA(508548)
74 BHANDER MP-04-003-040-001/204
(KUTOLI) 		1704003040NRG24140820230074847 14/08/2023 Raghvendra Yadav 1704003040WL004481 Raghvendra Yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718166 RaghvendraYadav PUNJAB NATIONAL BANK(508568)
75 BHANDER MP-04-003-040-001/205
(KUTOLI) 		1704003040NRG24140820230074848 14/08/2023 Vinod Kumar 1704003040WL004481 Vinod Kumar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718166 VinodKumar STATE BANK OF INDIA(508548)
76 BHANDER MP-04-003-040-001/213
(KUTOLI) 		1704003040NRG24140820230074853 14/08/2023 Girvar Pal 1704003040WL004481 Girvar Pal 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718166 GirvarPal FINO PAYMENTS BANK LTD(608001)
77 BHANDER MP-04-003-040-001/214
(KUTOLI) 		1704003040NRG24140820230074854 14/08/2023 Himmat Singh Yadav 1704003040WL004481 Himmat Singh Yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718166 HimmatSinghYadav PUNJAB NATIONAL BANK(508568)
78 BHANDER MP-04-003-040-001/219
(KUTOLI) 		1704003040NRG24140820230074859 14/08/2023 Buddha Singh Yadav 1704003040WL004481 Buddha Singh Yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718166 BuddhaSinghYadav FINO PAYMENTS BANK LTD(608001)
79 BHANDER MP-04-003-040-001/224
(KUTOLI) 		1704003040NRG24140820230074864 14/08/2023 Parmeshwari Das 1704003040WL004481 Parmeshwari Das 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718166 ParmeshwariDas FINO PAYMENTS BANK LTD(608001)
80 BHANDER MP-04-003-040-001/230
(KUTOLI) 		1704003040NRG24140820230074869 14/08/2023 Arvind Yadav 1704003040WL004481 Arvind Yadav 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718166 ArvindYadav PUNJAB NATIONAL BANK(508568)
81 BHANDER MP-04-003-040-001/238
(KUTOLI) 		1704003040NRG24140820230074875 14/08/2023 Suvan kha 1704003040WL004481 Suvan kha 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718166 Suvankha FINO PAYMENTS BANK LTD(608001)
82 BHANDER MP-04-003-040-003/116
(KUTOLI) 		1704003040NRG24140820230074883 14/08/2023 Girvar Pal 1704003040WL004481 Girvar Pal 00688 FINO0001001 1326 1326 Processed 23/08/2023 678718166 GirvarPal FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
83 BHANDER MP-04-003-040-001/212
(KUTOLI) 		1704003040NRG24140820230074852 14/08/2023 ANKIT YADAV 1704003040WL004481 ANKIT YADAV 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718166 ANKITYADAV CENTRAL BANK OF INDIA(607115)
84 BHANDER MP-04-003-061-002/639-A
(SALETRA) 		1704003061NRG24140820230075107 14/08/2023 NIDHI YADAV 1704003061WL004490 NIDHI YADAV 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678718166 NIDHIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
85 BHANDER MP-04-003-040-001/221
(KUTOLI) 		1704003040NRG24140820230074862 14/08/2023 BRAJKISHOR DOHARE 1704003040WL004481 BRAJKISHOR DOHARE 00697 BKID0MG9033 1326 1326 Processed 23/08/2023 678718166 BRAJKISHORDOHARE STATE BANK OF INDIA(508548)
86 BHANDER MP-04-003-040-001/226
(KUTOLI) 		1704003040NRG24140820230074866 14/08/2023 DARAT SINGH DOHARE 1704003040WL004481 DARAT SINGH DOHARE 00697 BKID0MG9033 1326 1326 Processed 23/08/2023 678718166 DARATSINGHDOHARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 116467 116467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_140823APB_FTO_219765 Canara Bank CNRB0004143 DATIA 5304
2 BHANDER MP1704003_140823APB_FTO_219765 Central Bank Of India CBIN0281780 BHANDER 10166
3 BHANDER MP1704003_140823APB_FTO_219765 Punjab National Bank PUNB0797100 BHANDER 25415
4 BHANDER MP1704003_140823APB_FTO_219765 State Bank of India SBIN0007366 SALON B 1326
5 BHANDER MP1704003_140823APB_FTO_219765 State Bank of India SBIN0012154 BHANDER 1326
6 BHANDER MP1704003_140823APB_FTO_219765 State Bank of India SBIN0030098 BHANDER 6630
7 BHANDER MP1704003_140823APB_FTO_219765 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 41106
8 BHANDER MP1704003_140823APB_FTO_219765 State Bank of India SBIN0030234 BICHHODANA 6630
9 BHANDER MP1704003_140823APB_FTO_219765 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
10 BHANDER MP1704003_140823APB_FTO_219765 India Post Payments Bank IPOS0000001 Datia 2652
11 BHANDER MP1704003_140823APB_FTO_219765 Madhya Pradesh Gramin Bank BKID0MG9033 Bhander 2652

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