Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_080923APB_FTO_256358
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-04-003-004-002/271
(RICHHORA) 		1704003004NRG24080920230089738 08/09/2023 Sat ram 1704003004WL005415 Sat ram 00032 UTIB0001352 1326 1326 Processed 18/09/2023 179916580 Satram PUNJAB NATIONAL BANK(508568)
2 BHANDER MP-04-003-004-002/273
(RICHHORA) 		1704003004NRG24080920230089739 08/09/2023 Dharmendra 1704003004WL005415 Dharmendra 00032 UTIB0001352 1326 1326 Processed 18/09/2023 179916580 Dharmendra PUNJAB NATIONAL BANK(508568)
3 BHANDER MP-04-003-004-002/276
(RICHHORA) 		1704003004NRG24080920230089741 08/09/2023 Gabbar singh 1704003004WL005415 Gabbar singh 00032 UTIB0001352 1326 1326 Processed 18/09/2023 179916580 Gabbarsingh FINO PAYMENTS BANK LTD(608001)
4 BHANDER MP-04-003-023-003/786
(UDINA) 		1704003023NRG24080920230089971 08/09/2023 surbhi 1704003023WL005432 surbhi 00032 UTIB0001352 1105 1105 Processed 18/09/2023 179916580 surbhi STATE BANK OF INDIA(508548)
SubTotal 5083 5083
5 BHANDER MP-04-003-004-002/401-D
(RICHHORA) 		1704003004NRG24080920230089766 08/09/2023 Raghvendra 1704003004WL005415 Raghvendra 00048 BKID0NAMRGB 1326 1326 Processed 18/09/2023 179916580 Raghvendra PUNJAB NATIONAL BANK(508568)
6 BHANDER MP-04-003-004-002/415
(RICHHORA) 		1704003004NRG24080920230089767 08/09/2023 raguveer 1704003004WL005415 raguveer 00048 BKID0NAMRGB 1326 1326 Processed 18/09/2023 179916580 raguveer NARMADA JHABUA GRAMIN BANK(508515)
7 BHANDER MP-04-003-004-002/503
(RICHHORA) 		1704003004NRG24080920230089772 08/09/2023 kamlesh 1704003004WL005415 kamlesh 00048 BKID0NAMRGB 1326 1326 Processed 18/09/2023 179916580 kamlesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 BHANDER MP-04-003-004-002/169
(RICHHORA) 		1704003004NRG24080920230089731 08/09/2023 Mamta 1704003004WL005415 Mamta 00354 PUNB0069800 1326 1326 Processed 18/09/2023 179916580 Mamta PUNJAB NATIONAL BANK(508568)
9 BHANDER MP-04-003-004-002/280
(RICHHORA) 		1704003004NRG24080920230089744 08/09/2023 ASHARAM 1704003004WL005415 ASHARAM 00354 PUNB0069800 1326 1326 Processed 18/09/2023 179916580 ASHARAM PUNJAB NATIONAL BANK(508568)
10 BHANDER MP-04-003-004-002/283
(RICHHORA) 		1704003004NRG24080920230089746 08/09/2023 PRAGSINGH KARAN 1704003004WL005415 PRAGSINGH KARAN 00354 PUNB0069800 1326 1326 Processed 18/09/2023 179916580 PRAGSINGHKARAN PUNJAB NATIONAL BANK(508568)
11 BHANDER MP-04-003-004-002/314
(RICHHORA) 		1704003004NRG24080920230089756 08/09/2023 guddidevi 1704003004WL005415 guddidevi 00354 PUNB0069800 1326 1326 Processed 18/09/2023 179916580 guddidevi PUNJAB NATIONAL BANK(508568)
12 BHANDER MP-04-003-004-002/350
(RICHHORA) 		1704003004NRG24080920230089762 08/09/2023 prabha 1704003004WL005415 prabha 00354 PUNB0069800 1326 1326 Processed 18/09/2023 179916580 prabha PUNJAB NATIONAL BANK(508568)
13 BHANDER MP-04-003-004-002/440
(RICHHORA) 		1704003004NRG24080920230089769 08/09/2023 jamuna bai 1704003004WL005415 jamuna bai 00354 PUNB0069800 1326 1326 Processed 18/09/2023 179916580 jamunabai PUNJAB NATIONAL BANK(508568)
14 BHANDER MP-04-003-004-002/455
(RICHHORA) 		1704003004NRG24080920230089771 08/09/2023 saguna bai 1704003004WL005415 saguna bai 00354 PUNB0069800 1326 1326 Processed 18/09/2023 179916580 sagunabai PUNJAB NATIONAL BANK(508568)
15 BHANDER MP-04-003-004-002/583
(RICHHORA) 		1704003004NRG24080920230089774 08/09/2023 bhaggobai 1704003004WL005415 bhaggobai 00354 PUNB0069800 1326 1326 Processed 18/09/2023 179916580 bhaggobai PUNJAB NATIONAL BANK(508568)
16 BHANDER MP-04-003-004-002/641
(RICHHORA) 		1704003004NRG24080920230089803 08/09/2023 Amar Singh Jat 1704003004WL005416 Amar Singh Jat 00354 PUNB0069800 1326 1326 Processed 18/09/2023 179916580 AmarSinghJat PUNJAB NATIONAL BANK(508568)
17 BHANDER MP-04-003-023-003/786
(UDINA) 		1704003023NRG24080920230089969 08/09/2023 PRAMOD 1704003023WL005432 PRAMOD 00354 PUNB0069800 1105 1105 Processed 18/09/2023 179916580 PRAMOD STATE BANK OF INDIA(508548)
SubTotal 13039 13039
18 BHANDER MP-04-003-023-003/191
(UDINA) 		1704003023NRG24080920230089963 08/09/2023 kamal 1704003023WL005432 kamal 00415 SBIN0007366 1105 1105 Processed 18/09/2023 179916580 kamal FINO PAYMENTS BANK LTD(608001)
19 BHANDER MP-04-003-024-002/44
(KHIRIYA-FAZULLA) 		1704003024NRG24060920230088478 08/09/2023 jasram 1704003024WL005328 jasram 00415 SBIN0007366 2652 2652 Processed 18/09/2023 179916580 jasram STATE BANK OF INDIA(508548)
SubTotal 3757 3757
20 BHANDER MP-04-003-038-003/529
(BADERA-SOPAN) 		1704003038NRG24080920230089919 08/09/2023 suresh kumar 1704003038WL005423 suresh kumar 00415 SBIN0030098 442 442 Processed 18/09/2023 179916580 sureshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
21 BHANDER MP-04-003-004-002/169
(RICHHORA) 		1704003004NRG24080920230089730 08/09/2023 Santosh balmeek 1704003004WL005415 Santosh balmeek 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179916580 Santoshbalmeek STATE BANK OF INDIA(508548)
22 BHANDER MP-04-003-004-002/279
(RICHHORA) 		1704003004NRG24080920230089743 08/09/2023 JITENDRA KEVAT 1704003004WL005415 JITENDRA KEVAT 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179916580 JITENDRAKEVAT STATE BANK OF INDIA(508548)
23 BHANDER MP-04-003-004-002/315
(RICHHORA) 		1704003004NRG24080920230089757 08/09/2023 murari 1704003004WL005415 murari 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179916580 murari STATE BANK OF INDIA(508548)
24 BHANDER MP-04-003-004-002/328
(RICHHORA) 		1704003004NRG24080920230089759 08/09/2023 rameswar 1704003004WL005415 rameswar 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179916580 rameswar STATE BANK OF INDIA(508548)
25 BHANDER MP-04-003-004-002/334
(RICHHORA) 		1704003004NRG24080920230089760 08/09/2023 neeraj 1704003004WL005415 neeraj 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179916580 neeraj STATE BANK OF INDIA(508548)
26 BHANDER MP-04-003-004-002/349
(RICHHORA) 		1704003004NRG24080920230089761 08/09/2023 NETRAM 1704003004WL005415 NETRAM 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179916580 NETRAM STATE BANK OF INDIA(508548)
27 BHANDER MP-04-003-004-002/36
(RICHHORA) 		1704003004NRG24080920230089763 08/09/2023 pulendra 1704003004WL005415 pulendra 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179916580 pulendra STATE BANK OF INDIA(508548)
28 BHANDER MP-04-003-004-002/375
(RICHHORA) 		1704003004NRG24080920230089764 08/09/2023 parushuram 1704003004WL005415 parushuram 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179916580 parushuram STATE BANK OF INDIA(508548)
29 BHANDER MP-04-003-004-002/442
(RICHHORA) 		1704003004NRG24080920230089770 08/09/2023 sahabsingh 1704003004WL005415 sahabsingh 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179916580 sahabsingh STATE BANK OF INDIA(508548)
30 BHANDER MP-04-003-004-002/75
(RICHHORA) 		1704003004NRG24080920230089804 08/09/2023 Matru kevat 1704003004WL005416 Matru kevat 00415 SBIN0030269 1326 1326 Processed 18/09/2023 179916580 Matrukevat STATE BANK OF INDIA(508548)
31 BHANDER MP-04-003-023-003/895-B
(UDINA) 		1704003023NRG24080920230089974 08/09/2023 ravi 1704003023WL005432 ravi 00415 SBIN0030269 1105 1105 Processed 18/09/2023 179916580 ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
32 BHANDER MP-04-003-023-002/871
(UDINA) 		1704003023NRG24080920230089958 08/09/2023 sudeep 1704003023WL005432 sudeep 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 sudeep FINO PAYMENTS BANK LTD(608001)
33 BHANDER MP-04-003-023-002/872
(UDINA) 		1704003023NRG24080920230089960 08/09/2023 alok 1704003023WL005432 alok 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 alok FINO PAYMENTS BANK LTD(608001)
34 BHANDER MP-04-003-023-002/872
(UDINA) 		1704003023NRG24080920230089959 08/09/2023 Mahendra 1704003023WL005432 Mahendra 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 Mahendra FINO PAYMENTS BANK LTD(608001)
35 BHANDER MP-04-003-023-003/133
(UDINA) 		1704003023NRG24080920230089961 08/09/2023 rameshwar das sharma 1704003023WL005432 rameshwar das sharma 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 rameshwardassharma FINO PAYMENTS BANK LTD(608001)
36 BHANDER MP-04-003-023-003/18
(UDINA) 		1704003023NRG24080920230089962 08/09/2023 Makhan 1704003023WL005432 Makhan 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 Makhan FINO PAYMENTS BANK LTD(608001)
37 BHANDER MP-04-003-023-003/262
(UDINA) 		1704003023NRG24080920230089964 08/09/2023 ramkhilona 1704003023WL005432 ramkhilona 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 ramkhilona FINO PAYMENTS BANK LTD(608001)
38 BHANDER MP-04-003-023-003/29
(UDINA) 		1704003023NRG24080920230089965 08/09/2023 chandrabhan 1704003023WL005432 chandrabhan 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 chandrabhan FINO PAYMENTS BANK LTD(608001)
39 BHANDER MP-04-003-023-003/290
(UDINA) 		1704003023NRG24080920230089966 08/09/2023 sanju 1704003023WL005432 sanju 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 sanju FINO PAYMENTS BANK LTD(608001)
40 BHANDER MP-04-003-023-003/423
(UDINA) 		1704003023NRG24080920230089967 08/09/2023 Rajendra 1704003023WL005432 Rajendra 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 Rajendra FINO PAYMENTS BANK LTD(608001)
41 BHANDER MP-04-003-023-003/761-B
(UDINA) 		1704003023NRG24080920230089968 08/09/2023 jitendra 1704003023WL005432 jitendra 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 jitendra FINO PAYMENTS BANK LTD(608001)
42 BHANDER MP-04-003-023-003/786
(UDINA) 		1704003023NRG24080920230089970 08/09/2023 POOJA 1704003023WL005432 POOJA 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 POOJA FINO PAYMENTS BANK LTD(608001)
43 BHANDER MP-04-003-023-003/828
(UDINA) 		1704003023NRG24080920230089972 08/09/2023 rajesh 1704003023WL005432 rajesh 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 rajesh FINO PAYMENTS BANK LTD(608001)
44 BHANDER MP-04-003-023-003/867
(UDINA) 		1704003023NRG24080920230089973 08/09/2023 ramkumar 1704003023WL005432 ramkumar 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 ramkumar FINO PAYMENTS BANK LTD(608001)
45 BHANDER MP-04-003-023-003/898-A
(UDINA) 		1704003023NRG24080920230089975 08/09/2023 chote singh 1704003023WL005432 chote singh 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 chotesingh FINO PAYMENTS BANK LTD(608001)
46 BHANDER MP-04-003-023-003/911
(UDINA) 		1704003023NRG24080920230089978 08/09/2023 aniket 1704003023WL005432 aniket 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 aniket FINO PAYMENTS BANK LTD(608001)
47 BHANDER MP-04-003-023-003/911
(UDINA) 		1704003023NRG24080920230089979 08/09/2023 anurag 1704003023WL005432 anurag 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 anurag FINO PAYMENTS BANK LTD(608001)
48 BHANDER MP-04-003-023-003/911
(UDINA) 		1704003023NRG24080920230089977 08/09/2023 sudha 1704003023WL005432 sudha 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 sudha FINO PAYMENTS BANK LTD(608001)
49 BHANDER MP-04-003-023-003/915
(UDINA) 		1704003023NRG24080920230089980 08/09/2023 RAVI 1704003023WL005432 RAVI 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 RAVI FINO PAYMENTS BANK LTD(608001)
50 BHANDER MP-04-003-023-003/918
(UDINA) 		1704003023NRG24080920230089981 08/09/2023 HARNAM 1704003023WL005432 HARNAM 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 HARNAM FINO PAYMENTS BANK LTD(608001)
51 BHANDER MP-04-003-023-003/920
(UDINA) 		1704003023NRG24080920230089983 08/09/2023 PINKI 1704003023WL005432 PINKI 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHANDER MP-04-003-023-003/920
(UDINA) 		1704003023NRG24080920230089982 08/09/2023 SURESH 1704003023WL005432 SURESH 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 SURESH FINO PAYMENTS BANK LTD(608001)
53 BHANDER MP-04-003-023-003/921
(UDINA) 		1704003023NRG24080920230089984 08/09/2023 ARVIND 1704003023WL005432 ARVIND 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 ARVIND FINO PAYMENTS BANK LTD(608001)
54 BHANDER MP-04-003-023-003/922
(UDINA) 		1704003023NRG24080920230089985 08/09/2023 ARVIND 1704003023WL005432 ARVIND 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 ARVIND FINO PAYMENTS BANK LTD(608001)
55 BHANDER MP-04-003-023-003/923
(UDINA) 		1704003023NRG24080920230089986 08/09/2023 ANIL 1704003023WL005432 ANIL 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 ANIL FINO PAYMENTS BANK LTD(608001)
56 BHANDER MP-04-003-023-003/924
(UDINA) 		1704003023NRG24080920230089987 08/09/2023 RINKU 1704003023WL005432 RINKU 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 RINKU FINO PAYMENTS BANK LTD(608001)
57 BHANDER MP-04-003-023-003/925
(UDINA) 		1704003023NRG24080920230089988 08/09/2023 YASHIN 1704003023WL005432 YASHIN 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 YASHIN FINO PAYMENTS BANK LTD(608001)
58 BHANDER MP-04-003-023-003/926
(UDINA) 		1704003023NRG24080920230089989 08/09/2023 AMIT 1704003023WL005432 AMIT 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 AMIT FINO PAYMENTS BANK LTD(608001)
59 BHANDER MP-04-003-023-003/927
(UDINA) 		1704003023NRG24080920230089990 08/09/2023 CHANDRAPAL 1704003023WL005432 CHANDRAPAL 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 CHANDRAPAL FINO PAYMENTS BANK LTD(608001)
60 BHANDER MP-04-003-023-003/931
(UDINA) 		1704003023NRG24080920230089991 08/09/2023 jitendra 1704003023WL005432 jitendra 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 jitendra FINO PAYMENTS BANK LTD(608001)
61 BHANDER MP-04-003-023-003/962
(UDINA) 		1704003023NRG24080920230089992 08/09/2023 ajit singh yadav 1704003023WL005432 ajit singh yadav 00688 FINO0001446 1105 1105 Processed 18/09/2023 179916580 ajitsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
62 BHANDER MP-04-003-004-002/260
(RICHHORA) 		1704003004NRG24080920230089732 08/09/2023 ASHOK PARIHAR 1704003004WL005415 ASHOK PARIHAR 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 ASHOKPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHANDER MP-04-003-004-002/261
(RICHHORA) 		1704003004NRG24080920230089733 08/09/2023 NEETESH PARIHAR 1704003004WL005415 NEETESH PARIHAR 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 NEETESHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHANDER MP-04-003-004-002/266
(RICHHORA) 		1704003004NRG24080920230089734 08/09/2023 AJAY JAT 1704003004WL005415 AJAY JAT 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 AJAYJAT STATE BANK OF INDIA(508548)
65 BHANDER MP-04-003-004-002/267
(RICHHORA) 		1704003004NRG24080920230089735 08/09/2023 Vedram Sen 1704003004WL005415 Vedram Sen 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 VedramSen PUNJAB NATIONAL BANK(508568)
66 BHANDER MP-04-003-004-002/268
(RICHHORA) 		1704003004NRG24080920230089736 08/09/2023 shiv charan 1704003004WL005415 shiv charan 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHANDER MP-04-003-004-002/269
(RICHHORA) 		1704003004NRG24080920230089737 08/09/2023 Asaraf Khan 1704003004WL005415 Asaraf Khan 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 AsarafKhan INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHANDER MP-04-003-004-002/275
(RICHHORA) 		1704003004NRG24080920230089740 08/09/2023 Laxmi bai 1704003004WL005415 Laxmi bai 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
69 BHANDER MP-04-003-004-002/277
(RICHHORA) 		1704003004NRG24080920230089742 08/09/2023 Anil kumar kushwaha 1704003004WL005415 Anil kumar kushwaha 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 Anilkumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHANDER MP-04-003-004-002/285
(RICHHORA) 		1704003004NRG24080920230089747 08/09/2023 Padam singh 1704003004WL005415 Padam singh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 Padamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHANDER MP-04-003-004-002/285-A
(RICHHORA) 		1704003004NRG24080920230089748 08/09/2023 Kalpna 1704003004WL005415 Kalpna 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 Kalpna INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHANDER MP-04-003-004-002/286
(RICHHORA) 		1704003004NRG24080920230089749 08/09/2023 Jagat Singh 1704003004WL005415 Jagat Singh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 JagatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHANDER MP-04-003-004-002/287
(RICHHORA) 		1704003004NRG24080920230089750 08/09/2023 Hemant jatav 1704003004WL005415 Hemant jatav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 Hemantjatav INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHANDER MP-04-003-004-002/290
(RICHHORA) 		1704003004NRG24080920230089751 08/09/2023 Kastoori 1704003004WL005415 Kastoori 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 Kastoori INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHANDER MP-04-003-004-002/292
(RICHHORA) 		1704003004NRG24080920230089752 08/09/2023 Neelam 1704003004WL005415 Neelam 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 Neelam INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHANDER MP-04-003-004-002/293
(RICHHORA) 		1704003004NRG24080920230089753 08/09/2023 Shyamvati Baghel 1704003004WL005415 Shyamvati Baghel 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 ShyamvatiBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHANDER MP-04-003-004-002/294
(RICHHORA) 		1704003004NRG24080920230089754 08/09/2023 Preeti 1704003004WL005415 Preeti 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHANDER MP-04-003-004-002/297
(RICHHORA) 		1704003004NRG24080920230089755 08/09/2023 Narayan singh 1704003004WL005415 Narayan singh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 Narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHANDER MP-04-003-004-002/321
(RICHHORA) 		1704003004NRG24080920230089758 08/09/2023 Harnam jatav 1704003004WL005415 Harnam jatav 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 Harnamjatav INDIA POST PAYMENTS BANK LIMITED(508528)
80 BHANDER MP-04-003-004-002/419
(RICHHORA) 		1704003004NRG24080920230089768 08/09/2023 Usha 1704003004WL005415 Usha 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHANDER MP-04-003-004-002/572-A
(RICHHORA) 		1704003004NRG24080920230089773 08/09/2023 Sharda Balmik 1704003004WL005415 Sharda Balmik 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 ShardaBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
82 BHANDER MP-04-003-004-002/588
(RICHHORA) 		1704003004NRG24080920230089775 08/09/2023 gokul kushwaha 1704003004WL005415 gokul kushwaha 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 gokulkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
83 BHANDER MP-04-003-004-002/589
(RICHHORA) 		1704003004NRG24080920230089776 08/09/2023 mahesh parihar 1704003004WL005415 mahesh parihar 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 maheshparihar INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHANDER MP-04-003-004-002/590
(RICHHORA) 		1704003004NRG24080920230089777 08/09/2023 vansingh 1704003004WL005415 vansingh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 vansingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 BHANDER MP-04-003-004-002/591
(RICHHORA) 		1704003004NRG24080920230089778 08/09/2023 dinesh kumar parihar 1704003004WL005415 dinesh kumar parihar 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 dineshkumarparihar INDIA POST PAYMENTS BANK LIMITED(508528)
86 BHANDER MP-04-003-004-002/592
(RICHHORA) 		1704003004NRG24080920230089779 08/09/2023 ramprasad 1704003004WL005415 ramprasad 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
87 BHANDER MP-04-003-004-002/593
(RICHHORA) 		1704003004NRG24080920230089780 08/09/2023 rakesh 1704003004WL005416 rakesh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 BHANDER MP-04-003-004-002/594
(RICHHORA) 		1704003004NRG24080920230089781 08/09/2023 prem narayan 1704003004WL005416 prem narayan 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 premnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
89 BHANDER MP-04-003-004-002/596
(RICHHORA) 		1704003004NRG24080920230089782 08/09/2023 mohan singh 1704003004WL005416 mohan singh 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 BHANDER MP-04-003-004-002/597
(RICHHORA) 		1704003004NRG24080920230089783 08/09/2023 sateesh kumar baghel 1704003004WL005416 sateesh kumar baghel 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 sateeshkumarbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHANDER MP-04-003-004-002/598
(RICHHORA) 		1704003004NRG24080920230089784 08/09/2023 kallu baghel 1704003004WL005416 kallu baghel 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 kallubaghel PUNJAB NATIONAL BANK(508568)
92 BHANDER MP-04-003-004-002/599
(RICHHORA) 		1704003004NRG24080920230089785 08/09/2023 dashrath 1704003004WL005416 dashrath 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
93 BHANDER MP-04-003-004-002/604
(RICHHORA) 		1704003004NRG24080920230089787 08/09/2023 poothi baghel 1704003004WL005416 poothi baghel 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 poothibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
94 BHANDER MP-04-003-004-002/606
(RICHHORA) 		1704003004NRG24080920230089788 08/09/2023 usha devi parihar 1704003004WL005416 usha devi parihar 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 ushadeviparihar INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHANDER MP-04-003-004-002/609
(RICHHORA) 		1704003004NRG24080920230089789 08/09/2023 tulsha devi 1704003004WL005416 tulsha devi 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 tulshadevi INDIA POST PAYMENTS BANK LIMITED(508528)
96 BHANDER MP-04-003-004-002/612
(RICHHORA) 		1704003004NRG24080920230089790 08/09/2023 rajendra singh kushwaha 1704003004WL005416 rajendra singh kushwaha 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 rajendrasinghkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
97 BHANDER MP-04-003-004-002/613
(RICHHORA) 		1704003004NRG24080920230089791 08/09/2023 suresh baghel 1704003004WL005416 suresh baghel 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 sureshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
98 BHANDER MP-04-003-004-002/614
(RICHHORA) 		1704003004NRG24080920230089792 08/09/2023 meera 1704003004WL005416 meera 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 meera INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHANDER MP-04-003-004-002/616
(RICHHORA) 		1704003004NRG24080920230089793 08/09/2023 sangeeta parihar 1704003004WL005416 sangeeta parihar 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 sangeetaparihar INDIA POST PAYMENTS BANK LIMITED(508528)
100 BHANDER MP-04-003-004-002/617
(RICHHORA) 		1704003004NRG24080920230089794 08/09/2023 mata prasad 1704003004WL005416 mata prasad 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 mataprasad INDIA POST PAYMENTS BANK LIMITED(508528)
101 BHANDER MP-04-003-004-002/618
(RICHHORA) 		1704003004NRG24080920230089795 08/09/2023 munni kushwaha 1704003004WL005416 munni kushwaha 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 munnikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
102 BHANDER MP-04-003-004-002/621
(RICHHORA) 		1704003004NRG24080920230089796 08/09/2023 guddi bai baghel 1704003004WL005416 guddi bai baghel 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 guddibaibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
103 BHANDER MP-04-003-004-002/622
(RICHHORA) 		1704003004NRG24080920230089797 08/09/2023 bedram 1704003004WL005416 bedram 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 bedram INDIA POST PAYMENTS BANK LIMITED(508528)
104 BHANDER MP-04-003-004-002/624
(RICHHORA) 		1704003004NRG24080920230089798 08/09/2023 malkhan singh baghel 1704003004WL005416 malkhan singh baghel 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 malkhansinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHANDER MP-04-003-004-002/625
(RICHHORA) 		1704003004NRG24080920230089799 08/09/2023 mahipal singh baghel 1704003004WL005416 mahipal singh baghel 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 mahipalsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
106 BHANDER MP-04-003-004-002/630
(RICHHORA) 		1704003004NRG24080920230089800 08/09/2023 parvati parihar 1704003004WL005416 parvati parihar 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 parvatiparihar INDIA POST PAYMENTS BANK LIMITED(508528)
107 BHANDER MP-04-003-004-002/631
(RICHHORA) 		1704003004NRG24080920230089801 08/09/2023 laxmi parihar 1704003004WL005416 laxmi parihar 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 laxmiparihar PUNJAB NATIONAL BANK(508568)
108 BHANDER MP-04-003-004-002/634
(RICHHORA) 		1704003004NRG24080920230089802 08/09/2023 BHIKAM JATAV 1704003004WL005416 BHIKAM JATAV 00691 IPOS0000001 1326 1326 Processed 18/09/2023 179916580 BHIKAMJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
109 BHANDER MP-04-003-023-003/907
(UDINA) 		1704003023NRG24080920230089976 08/09/2023 ANKUSH 1704003023WL005432 ANKUSH 00691 IPOS0000001 1105 1105 Processed 18/09/2023 179916580 ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63427 63427
110 BHANDER MP-04-003-004-002/395
(RICHHORA) 		1704003004NRG24080920230089765 08/09/2023 jitendra 1704003004WL005415 jitendra 00697 BKID0MG9032 1326 1326 Processed 18/09/2023 179916580 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 138567 138567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_080923APB_FTO_256358 AXIS BANK UTIB0001352 DATIA 5083
2 BHANDER MP1704003_080923APB_FTO_256358 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
3 BHANDER MP1704003_080923APB_FTO_256358 Punjab National Bank PUNB0069800 INDERGARH 13039
4 BHANDER MP1704003_080923APB_FTO_256358 State Bank of India SBIN0007366 SALON B 3757
5 BHANDER MP1704003_080923APB_FTO_256358 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 442
6 BHANDER MP1704003_080923APB_FTO_256358 State Bank of India SBIN0030269 BHALKA 14365
7 BHANDER MP1704003_080923APB_FTO_256358 Fino Payments Bank Ltd FINO0001446 MP RO 33150
8 BHANDER MP1704003_080923APB_FTO_256358 India Post Payments Bank IPOS0000001 Datia 63427
9 BHANDER MP1704003_080923APB_FTO_256358 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1326

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