Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:31:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_210623APB_FTO_116077
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-04-003-022-001/250
(BHITARI) 		1704003022NRG24200620230031588 21/06/2023 Ravi Basedia 1704003022WL001716 Ravi Basedia 00032 UTIB0001352 1326 1326 Processed 27/06/2023 574837942 RaviBasedia AXIS BANK(607153)
SubTotal 1326 1326
2 BHANDER MP-04-003-035-001/310
(DHANOTI) 		1704003035NRG24210620230031848 21/06/2023 manju 1704003035WL001736 manju 00045 BARB0DATIAX 442 442 Processed 27/06/2023 574837942 manju BANK OF BARODA(606985)
SubTotal 442 442
3 BHANDER MP-04-003-043-002/130
(BAGPURA) 		1704003065NRG24200620230031626 21/06/2023 Kaushal Kishor 1704003065WL001720 Kaushal Kishor 00048 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574837942 KaushalKishor PUNJAB NATIONAL BANK(508568)
4 BHANDER MP-04-003-043-002/79
(BAGPURA) 		1704003065NRG24200620230031650 21/06/2023 Shri Khangar Laxmi Narayan 1704003065WL001720 Shri Khangar Laxmi Narayan 00048 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574837942 ShriKhangarLaxmiNarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
5 BHANDER MP-04-003-043-001/16
(BAGPURA) 		1704003065NRG24200620230031655 21/06/2023 bharose 1704003065WL001721 bharose 00089 CBIN0281780 1326 1326 Processed 27/06/2023 574837942 bharose STATE BANK OF INDIA(508548)
6 BHANDER MP-04-003-043-001/16
(BAGPURA) 		1704003065NRG24200620230031654 21/06/2023 bharose 1704003065WL001721 bharose 00089 CBIN0281780 1326 1326 Processed 27/06/2023 574837942 bharose CENTRAL BANK OF INDIA(607115)
7 BHANDER MP-04-003-043-001/18
(BAGPURA) 		1704003065NRG24200620230031660 21/06/2023 laxminarayan 1704003065WL001721 laxminarayan 00089 CBIN0281780 1326 1326 Processed 27/06/2023 574837942 laxminarayan STATE BANK OF INDIA(508548)
8 BHANDER MP-04-003-043-001/20
(BAGPURA) 		1704003065NRG24200620230031683 21/06/2023 Balraj 1704003065WL001722 Balraj 00089 CBIN0281780 1326 1326 Processed 27/06/2023 574837942 Balraj STATE BANK OF INDIA(508548)
9 BHANDER MP-04-003-043-001/20
(BAGPURA) 		1704003065NRG24200620230031684 21/06/2023 Balraj 1704003065WL001722 Balraj 00089 CBIN0281780 1326 1326 Processed 27/06/2023 574837942 Balraj NARMADA JHABUA GRAMIN BANK(508515)
10 BHANDER MP-04-003-043-001/228
(BAGPURA) 		1704003065NRG24200620230031665 21/06/2023 Praveen Kumar Dwivedi 1704003065WL001721 Praveen Kumar Dwivedi 00089 CBIN0281780 1326 1326 Processed 27/06/2023 574837942 PraveenKumarDwivedi CENTRAL BANK OF INDIA(607115)
11 BHANDER MP-04-003-043-001/237
(BAGPURA) 		1704003065NRG24200620230031668 21/06/2023 Bhoore 1704003065WL001721 Bhoore 00089 CBIN0281780 1326 1326 Processed 27/06/2023 574837942 Bhoore AXIS BANK(607153)
12 BHANDER MP-04-003-043-002/114
(BAGPURA) 		1704003065NRG24200620230031624 21/06/2023 rameshwar 1704003065WL001720 rameshwar 00089 CBIN0281780 1326 1326 Processed 27/06/2023 574837942 rameshwar CENTRAL BANK OF INDIA(607115)
13 BHANDER MP-04-003-043-002/121
(BAGPURA) 		1704003065NRG24200620230031625 21/06/2023 veersingh 1704003065WL001720 veersingh 00089 CBIN0281780 1326 1326 Processed 27/06/2023 574837942 veersingh CENTRAL BANK OF INDIA(607115)
14 BHANDER MP-04-003-043-002/146
(BAGPURA) 		1704003065NRG24200620230031628 21/06/2023 sundar singh rajpoot 1704003065WL001720 sundar singh rajpoot 00089 CBIN0281780 1326 1326 Processed 27/06/2023 574837942 sundarsinghrajpoot CENTRAL BANK OF INDIA(607115)
15 BHANDER MP-04-003-043-002/148
(BAGPURA) 		1704003065NRG24200620230031629 21/06/2023 puran singh 1704003065WL001720 puran singh 00089 CBIN0281780 1326 1326 Processed 27/06/2023 574837942 puransingh JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
16 BHANDER MP-04-003-043-002/18
(BAGPURA) 		1704003065NRG24200620230031638 21/06/2023 mansharam 1704003065WL001720 mansharam 00089 CBIN0281780 1326 1326 Processed 27/06/2023 574837942 mansharam PUNJAB NATIONAL BANK(508568)
17 BHANDER MP-04-003-043-002/24
(BAGPURA) 		1704003065NRG24200620230031642 21/06/2023 Dayashankar 1704003065WL001720 Dayashankar 00089 CBIN0281780 1326 1326 Processed 27/06/2023 574837942 Dayashankar PUNJAB NATIONAL BANK(508568)
18 BHANDER MP-04-003-043-002/24
(BAGPURA) 		1704003065NRG24200620230031641 21/06/2023 Dayashankar 1704003065WL001720 Dayashankar 00089 CBIN0281780 1326 1326 Processed 27/06/2023 574837942 Dayashankar CENTRAL BANK OF INDIA(607115)
19 BHANDER MP-04-003-043-002/26
(BAGPURA) 		1704003065NRG24200620230031643 21/06/2023 Kalyan singh 1704003065WL001720 Kalyan singh 00089 CBIN0281780 1326 1326 Processed 27/06/2023 574837942 Kalyansingh PUNJAB NATIONAL BANK(508568)
20 BHANDER MP-04-003-043-002/60
(BAGPURA) 		1704003065NRG24200620230031644 21/06/2023 ramnaresh 1704003065WL001720 ramnaresh 00089 CBIN0281780 1326 1326 Processed 27/06/2023 574837942 ramnaresh PUNJAB NATIONAL BANK(508568)
21 BHANDER MP-04-003-043-002/67
(BAGPURA) 		1704003065NRG24200620230031647 21/06/2023 Omprakash 1704003065WL001720 Omprakash 00089 CBIN0281780 1326 1326 Processed 27/06/2023 574837942 Omprakash PUNJAB NATIONAL BANK(508568)
22 BHANDER MP-04-003-043-002/69
(BAGPURA) 		1704003065NRG24200620230031648 21/06/2023 Kadori 1704003065WL001720 Kadori 00089 CBIN0281780 1326 1326 Processed 27/06/2023 574837942 Kadori FINO PAYMENTS BANK LTD(608001)
23 BHANDER MP-04-003-049-003/10-A
(AJITPURA) 		1704003049NRG24210620230031835 21/06/2023 anil 1704003049WL001733 anil 00089 CBIN0281780 1326 1326 Processed 27/06/2023 574837942 anil CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
24 BHANDER MP-04-003-022-001/404
(BHITARI) 		1704003022NRG24200620230031581 21/06/2023 Neeraj Singh Rajpoot 1704003022WL001715 Neeraj Singh Rajpoot 00152 HDFC0001780 1326 1326 Processed 27/06/2023 574837942 NeerajSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 BHANDER MP-04-003-022-001/404
(BHITARI) 		1704003022NRG24200620230031583 21/06/2023 Bhoopendra Singh 1704003022WL001715 Bhoopendra Singh 00354 PUNB0069800 1326 1326 Processed 27/06/2023 574837942 BhoopendraSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 BHANDER MP-04-003-022-001/112
(BHITARI) 		1704003022NRG24200620230031568 21/06/2023 Rustam Singh Rajput 1704003022WL001715 Rustam Singh Rajput 00354 PUNB0797100 1326 1326 Processed 27/06/2023 574837942 RustamSinghRajput JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
27 BHANDER MP-04-003-022-001/156
(BHITARI) 		1704003022NRG24200620230031586 21/06/2023 Deepak 1704003022WL001716 Deepak 00354 PUNB0797100 1326 1326 Processed 27/06/2023 574837942 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHANDER MP-04-003-022-001/156
(BHITARI) 		1704003022NRG24200620230031587 21/06/2023 Ramakant 1704003022WL001716 Ramakant 00354 PUNB0797100 1326 1326 Processed 27/06/2023 574837942 Ramakant STATE BANK OF INDIA(508548)
29 BHANDER MP-04-003-022-001/156
(BHITARI) 		1704003022NRG24200620230031585 21/06/2023 Seema 1704003022WL001716 Seema 00354 PUNB0797100 1326 1326 Processed 27/06/2023 574837942 Seema STATE BANK OF INDIA(508548)
30 BHANDER MP-04-003-022-001/181
(BHITARI) 		1704003022NRG24200620230031571 21/06/2023 Kamlesh Dhakad 1704003022WL001715 Kamlesh Dhakad 00354 PUNB0797100 1326 1326 Processed 27/06/2023 574837942 KamleshDhakad PUNJAB NATIONAL BANK(508568)
31 BHANDER MP-04-003-022-001/199
(BHITARI) 		1704003022NRG24200620230031572 21/06/2023 Sunita dhakad 1704003022WL001715 Sunita dhakad 00354 PUNB0797100 1326 1326 Processed 27/06/2023 574837942 Sunitadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHANDER MP-04-003-022-001/232
(BHITARI) 		1704003022NRG24200620230031573 21/06/2023 Rambati Dhakad 1704003022WL001715 Rambati Dhakad 00354 PUNB0797100 1326 1326 Processed 27/06/2023 574837942 RambatiDhakad STATE BANK OF INDIA(508548)
33 BHANDER MP-04-003-022-001/270
(BHITARI) 		1704003022NRG24200620230031575 21/06/2023 Pushpa Devi 1704003022WL001715 Pushpa Devi 00354 PUNB0797100 1326 1326 Processed 27/06/2023 574837942 PushpaDevi STATE BANK OF INDIA(508548)
34 BHANDER MP-04-003-022-001/297
(BHITARI) 		1704003022NRG24200620230031578 21/06/2023 Ramkumari 1704003022WL001715 Ramkumari 00354 PUNB0797100 1326 1326 Processed 27/06/2023 574837942 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHANDER MP-04-003-022-001/32
(BHITARI) 		1704003022NRG24200620230031580 21/06/2023 Priyanka 1704003022WL001715 Priyanka 00354 PUNB0797100 1326 1326 Processed 27/06/2023 574837942 Priyanka STATE BANK OF INDIA(508548)
36 BHANDER MP-04-003-022-001/372
(BHITARI) 		1704003022NRG24200620230031590 21/06/2023 Ramvati 1704003022WL001716 Ramvati 00354 PUNB0797100 1326 1326 Processed 27/06/2023 574837942 Ramvati PUNJAB NATIONAL BANK(508568)
37 BHANDER MP-04-003-035-001/332
(DHANOTI) 		1704003035NRG24210620230031842 21/06/2023 Ramabai 1704003035WL001734 Ramabai 00354 PUNB0797100 1105 1105 Processed 27/06/2023 574837942 Ramabai PUNJAB NATIONAL BANK(508568)
38 BHANDER MP-04-003-043-001/101
(BAGPURA) 		1704003065NRG24200620230031678 21/06/2023 harikishor 1704003065WL001722 harikishor 00354 PUNB0797100 1326 1326 Processed 27/06/2023 574837942 harikishor FINO PAYMENTS BANK LTD(608001)
39 BHANDER MP-04-003-043-001/109
(BAGPURA) 		1704003065NRG24200620230031679 21/06/2023 kamlesh 1704003065WL001722 kamlesh 00354 PUNB0797100 1326 1326 Processed 27/06/2023 574837942 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
40 BHANDER MP-04-003-043-001/109
(BAGPURA) 		1704003065NRG24200620230031680 21/06/2023 VINITA 1704003065WL001722 VINITA 00354 PUNB0797100 1326 1326 Processed 27/06/2023 574837942 VINITA NARMADA JHABUA GRAMIN BANK(508515)
41 BHANDER MP-04-003-043-001/168
(BAGPURA) 		1704003065NRG24200620230031658 21/06/2023 Mamta 1704003065WL001721 Mamta 00354 PUNB0797100 1326 1326 Processed 27/06/2023 574837942 Mamta PUNJAB NATIONAL BANK(508568)
42 BHANDER MP-04-003-043-001/209
(BAGPURA) 		1704003065NRG24200620230031685 21/06/2023 Krishna Kant Rajput 1704003065WL001722 Krishna Kant Rajput 00354 PUNB0797100 1326 1326 Processed 27/06/2023 574837942 KrishnaKantRajput STATE BANK OF INDIA(508548)
43 BHANDER MP-04-003-043-001/223
(BAGPURA) 		1704003065NRG24200620230031662 21/06/2023 Mamta 1704003065WL001721 Mamta 00354 PUNB0797100 1326 1326 Processed 27/06/2023 574837942 Mamta PUNJAB NATIONAL BANK(508568)
44 BHANDER MP-04-003-043-001/236
(BAGPURA) 		1704003065NRG24200620230031667 21/06/2023 Satyam Dwivedi 1704003065WL001721 Satyam Dwivedi 00354 PUNB0797100 1326 1326 Processed 27/06/2023 574837942 SatyamDwivedi STATE BANK OF INDIA(508548)
45 BHANDER MP-04-003-043-001/237
(BAGPURA) 		1704003065NRG24200620230031669 21/06/2023 RACHNA 1704003065WL001721 RACHNA 00354 PUNB0797100 1326 1326 Processed 27/06/2023 574837942 RACHNA PUNJAB NATIONAL BANK(508568)
46 BHANDER MP-04-003-043-002/110
(BAGPURA) 		1704003065NRG24200620230031623 21/06/2023 ramkumar 1704003065WL001720 ramkumar 00354 PUNB0797100 1326 1326 Processed 27/06/2023 574837942 ramkumar PUNJAB NATIONAL BANK(508568)
47 BHANDER MP-04-003-043-002/148
(BAGPURA) 		1704003065NRG24200620230031630 21/06/2023 shanti devi 1704003065WL001720 shanti devi 00354 PUNB0797100 1326 1326 Processed 27/06/2023 574837942 shantidevi PUNJAB NATIONAL BANK(508568)
48 BHANDER MP-04-003-043-002/159
(BAGPURA) 		1704003065NRG24200620230031632 21/06/2023 Kamlesh 1704003065WL001720 Kamlesh 00354 PUNB0797100 1326 1326 Processed 27/06/2023 574837942 Kamlesh PUNJAB NATIONAL BANK(508568)
49 BHANDER MP-04-003-043-002/174
(BAGPURA) 		1704003065NRG24200620230031635 21/06/2023 Gajraj 1704003065WL001720 Gajraj 00354 PUNB0797100 1326 1326 Processed 27/06/2023 574837942 Gajraj NARMADA JHABUA GRAMIN BANK(508515)
50 BHANDER MP-04-003-043-002/174
(BAGPURA) 		1704003065NRG24200620230031636 21/06/2023 kamini 1704003065WL001720 kamini 00354 PUNB0797100 1326 1326 Processed 27/06/2023 574837942 kamini NARMADA JHABUA GRAMIN BANK(508515)
51 BHANDER MP-04-003-049-003/105
(AJITPURA) 		1704003049NRG24210620230031837 21/06/2023 lallaveti 1704003049WL001733 lallaveti 00354 PUNB0797100 1326 1326 Processed 27/06/2023 574837942 lallaveti PUNJAB NATIONAL BANK(508568)
52 BHANDER MP-04-003-049-003/12-B
(AJITPURA) 		1704003049NRG24210620230031839 21/06/2023 rajeswari yadav 1704003049WL001733 rajeswari yadav 00354 PUNB0797100 1326 1326 Processed 27/06/2023 574837942 rajeswariyadav PUNJAB NATIONAL BANK(508568)
53 BHANDER MP-04-003-049-003/121-A
(AJITPURA) 		1704003049NRG24210620230031841 21/06/2023 Nepal Singh 1704003049WL001733 Nepal Singh 00354 PUNB0797100 1326 1326 Processed 27/06/2023 574837942 NepalSingh PUNJAB NATIONAL BANK(508568)
SubTotal 36907 36907
54 BHANDER MP-04-003-022-001/123
(BHITARI) 		1704003022NRG24200620230031569 21/06/2023 dhanak singh 1704003022WL001715 dhanak singh 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 dhanaksingh STATE BANK OF INDIA(508548)
55 BHANDER MP-04-003-022-001/270
(BHITARI) 		1704003022NRG24200620230031574 21/06/2023 Pushpendra Singh Dhakar 1704003022WL001715 Pushpendra Singh Dhakar 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 PushpendraSinghDhakar STATE BANK OF INDIA(508548)
56 BHANDER MP-04-003-022-001/297
(BHITARI) 		1704003022NRG24200620230031576 21/06/2023 bhupendra 1704003022WL001715 bhupendra 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 bhupendra STATE BANK OF INDIA(508548)
57 BHANDER MP-04-003-022-001/32
(BHITARI) 		1704003022NRG24200620230031579 21/06/2023 veersingh 1704003022WL001715 veersingh 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 veersingh STATE BANK OF INDIA(508548)
58 BHANDER MP-04-003-022-001/372
(BHITARI) 		1704003022NRG24200620230031591 21/06/2023 rajendra singh 1704003022WL001716 rajendra singh 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 rajendrasingh STATE BANK OF INDIA(508548)
59 BHANDER MP-04-003-022-001/402
(BHITARI) 		1704003022NRG24200620230031593 21/06/2023 Amit 1704003022WL001716 Amit 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 Amit STATE BANK OF INDIA(508548)
60 BHANDER MP-04-003-022-001/402
(BHITARI) 		1704003022NRG24200620230031592 21/06/2023 Ram naresh 1704003022WL001716 Ram naresh 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 Ramnaresh STATE BANK OF INDIA(508548)
61 BHANDER MP-04-003-022-001/403
(BHITARI) 		1704003022NRG24200620230031594 21/06/2023 Ramkumar Dhakar 1704003022WL001716 Ramkumar Dhakar 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 RamkumarDhakar STATE BANK OF INDIA(508548)
62 BHANDER MP-04-003-022-001/404
(BHITARI) 		1704003022NRG24200620230031582 21/06/2023 Abhishek 1704003022WL001715 Abhishek 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHANDER MP-04-003-022-001/62
(BHITARI) 		1704003022NRG24200620230031584 21/06/2023 dharmendra 1704003022WL001715 dharmendra 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 dharmendra STATE BANK OF INDIA(508548)
64 BHANDER MP-04-003-029-001/103-A
(IMILIYA) 		1704003029NRG24200620230031460 21/06/2023 CHATUR SINGH 1704003029WL001707 CHATUR SINGH 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 CHATURSINGH STATE BANK OF INDIA(508548)
65 BHANDER MP-04-003-029-001/103-C
(IMILIYA) 		1704003029NRG24200620230031461 21/06/2023 sudama dhakad 1704003029WL001707 sudama dhakad 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 sudamadhakad STATE BANK OF INDIA(508548)
66 BHANDER MP-04-003-029-001/113-A
(IMILIYA) 		1704003029NRG24200620230031464 21/06/2023 BEKAN SINGH 1704003029WL001707 BEKAN SINGH 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 BEKANSINGH STATE BANK OF INDIA(508548)
67 BHANDER MP-04-003-029-001/113-B
(IMILIYA) 		1704003029NRG24200620230031465 21/06/2023 Bhagvandash 1704003029WL001707 Bhagvandash 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 Bhagvandash STATE BANK OF INDIA(508548)
68 BHANDER MP-04-003-029-001/116-A
(IMILIYA) 		1704003029NRG24200620230031466 21/06/2023 JASMANT 1704003029WL001707 JASMANT 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 JASMANT STATE BANK OF INDIA(508548)
69 BHANDER MP-04-003-029-001/116-B
(IMILIYA) 		1704003029NRG24200620230031467 21/06/2023 PRADEEP 1704003029WL001707 PRADEEP 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 PRADEEP STATE BANK OF INDIA(508548)
70 BHANDER MP-04-003-029-001/119-A
(IMILIYA) 		1704003029NRG24200620230031468 21/06/2023 HARI DAS 1704003029WL001707 HARI DAS 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 HARIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHANDER MP-04-003-029-001/126-A
(IMILIYA) 		1704003029NRG24200620230031470 21/06/2023 REETA 1704003029WL001708 REETA 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 REETA STATE BANK OF INDIA(508548)
72 BHANDER MP-04-003-029-001/126-A
(IMILIYA) 		1704003029NRG24200620230031469 21/06/2023 SANJEEV 1704003029WL001708 SANJEEV 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 SANJEEV STATE BANK OF INDIA(508548)
73 BHANDER MP-04-003-029-001/62-B
(IMILIYA) 		1704003029NRG24200620230031471 21/06/2023 RADHA 1704003029WL001708 RADHA 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 RADHA STATE BANK OF INDIA(508548)
74 BHANDER MP-04-003-029-001/66-A
(IMILIYA) 		1704003029NRG24200620230031472 21/06/2023 KALYAN SINGH 1704003029WL001708 KALYAN SINGH 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 KALYANSINGH STATE BANK OF INDIA(508548)
75 BHANDER MP-04-003-029-001/68-A
(IMILIYA) 		1704003029NRG24200620230031473 21/06/2023 Ramashankar 1704003029WL001708 Ramashankar 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 Ramashankar STATE BANK OF INDIA(508548)
76 BHANDER MP-04-003-029-001/70-A
(IMILIYA) 		1704003029NRG24200620230031475 21/06/2023 keshav 1704003029WL001708 keshav 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 keshav STATE BANK OF INDIA(508548)
77 BHANDER MP-04-003-029-001/70-B
(IMILIYA) 		1704003029NRG24200620230031476 21/06/2023 suneel 1704003029WL001709 suneel 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 suneel STATE BANK OF INDIA(508548)
78 BHANDER MP-04-003-029-001/86-A
(IMILIYA) 		1704003029NRG24200620230031477 21/06/2023 SUKHLAL 1704003029WL001709 SUKHLAL 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 SUKHLAL STATE BANK OF INDIA(508548)
79 BHANDER MP-04-003-029-001/87-B
(IMILIYA) 		1704003029NRG24200620230031478 21/06/2023 SHYAM BIHARI 1704003029WL001709 SHYAM BIHARI 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 SHYAMBIHARI STATE BANK OF INDIA(508548)
80 BHANDER MP-04-003-029-001/88-A
(IMILIYA) 		1704003029NRG24200620230031479 21/06/2023 GHANA ARM 1704003029WL001709 GHANA ARM 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 GHANAARM STATE BANK OF INDIA(508548)
81 BHANDER MP-04-003-029-001/88-B
(IMILIYA) 		1704003029NRG24200620230031480 21/06/2023 NEELESH 1704003029WL001709 NEELESH 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 NEELESH STATE BANK OF INDIA(508548)
82 BHANDER MP-04-003-029-001/89-A
(IMILIYA) 		1704003029NRG24200620230031481 21/06/2023 CHUNNI LAL 1704003029WL001709 CHUNNI LAL 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 CHUNNILAL STATE BANK OF INDIA(508548)
83 BHANDER MP-04-003-029-001/9
(IMILIYA) 		1704003029NRG24200620230031482 21/06/2023 bhagvandas 1704003029WL001709 bhagvandas 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 bhagvandas STATE BANK OF INDIA(508548)
84 BHANDER MP-04-003-029-001/91-A
(IMILIYA) 		1704003029NRG24200620230031483 21/06/2023 Patiram 1704003029WL001709 Patiram 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 Patiram STATE BANK OF INDIA(508548)
85 BHANDER MP-04-003-029-001/91-B
(IMILIYA) 		1704003029NRG24200620230031484 21/06/2023 SHRI PRASAD 1704003029WL001709 SHRI PRASAD 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 SHRIPRASAD STATE BANK OF INDIA(508548)
86 BHANDER MP-04-003-029-001/93
(IMILIYA) 		1704003029NRG24200620230031485 21/06/2023 badam singh 1704003029WL001709 badam singh 00415 SBIN0007366 1326 1326 Processed 27/06/2023 574837942 badamsingh STATE BANK OF INDIA(508548)
SubTotal 43758 43758
87 BHANDER MP-04-003-022-001/146
(BHITARI) 		1704003022NRG24200620230031570 21/06/2023 mansingh 1704003022WL001715 mansingh 00415 SBIN0007636 1326 1326 Processed 27/06/2023 574837942 mansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
88 BHANDER MP-04-003-043-001/1
(BAGPURA) 		1704003065NRG24200620230031676 21/06/2023 rammilan 1704003065WL001722 rammilan 00415 SBIN0012154 1326 1326 Processed 27/06/2023 574837942 rammilan PUNJAB NATIONAL BANK(508568)
89 BHANDER MP-04-003-043-001/240
(BAGPURA) 		1704003065NRG24200620230031670 21/06/2023 Naval kishor 1704003065WL001721 Naval kishor 00415 SBIN0012154 221 221 Processed 27/06/2023 574837942 Navalkishor NARMADA JHABUA GRAMIN BANK(508515)
90 BHANDER MP-04-003-043-002/153
(BAGPURA) 		1704003065NRG24200620230031631 21/06/2023 neeraj lodhi 1704003065WL001720 neeraj lodhi 00415 SBIN0012154 1326 1326 Processed 27/06/2023 574837942 neerajlodhi STATE BANK OF INDIA(508548)
91 BHANDER MP-04-003-043-002/159
(BAGPURA) 		1704003065NRG24200620230031633 21/06/2023 Priti 1704003065WL001720 Priti 00415 SBIN0012154 1326 1326 Processed 27/06/2023 574837942 Priti STATE BANK OF INDIA(508548)
92 BHANDER MP-04-003-043-002/63
(BAGPURA) 		1704003065NRG24200620230031645 21/06/2023 kalicharan 1704003065WL001720 kalicharan 00415 SBIN0012154 1326 1326 Processed 27/06/2023 574837942 kalicharan STATE BANK OF INDIA(508548)
93 BHANDER MP-04-003-049-003/105
(AJITPURA) 		1704003049NRG24210620230031838 21/06/2023 deepak 1704003049WL001733 deepak 00415 SBIN0012154 1326 1326 Processed 27/06/2023 574837942 deepak STATE BANK OF INDIA(508548)
SubTotal 6851 6851
94 BHANDER MP-04-003-029-001/111-A
(IMILIYA) 		1704003029NRG24200620230031463 21/06/2023 Ashok dhakad 1704003029WL001707 Ashok dhakad 00415 SBIN0030098 1326 1326 Processed 27/06/2023 574837942 Ashokdhakad INDUSIND BANK(607189)
95 BHANDER MP-04-003-035-002/295
(DHANOTI) 		1704003035NRG24210620230031843 21/06/2023 bhanupratap pal 1704003035WL001735 bhanupratap pal 00415 SBIN0030098 1105 1105 Processed 27/06/2023 574837942 bhanupratappal STATE BANK OF INDIA(508548)
96 BHANDER MP-04-003-035-002/295
(DHANOTI) 		1704003035NRG24210620230031844 21/06/2023 ramshri 1704003035WL001735 ramshri 00415 SBIN0030098 1105 1105 Processed 27/06/2023 574837942 ramshri AIRTEL PAYMENTS BANK LIMITED(990288)
97 BHANDER MP-04-003-043-001/135
(BAGPURA) 		1704003065NRG24200620230031681 21/06/2023 vrijkishor 1704003065WL001722 vrijkishor 00415 SBIN0030098 1326 1326 Processed 27/06/2023 574837942 vrijkishor STATE BANK OF INDIA(508548)
98 BHANDER MP-04-003-043-001/164
(BAGPURA) 		1704003065NRG24200620230031657 21/06/2023 BHAVNA 1704003065WL001721 BHAVNA 00415 SBIN0030098 1326 1326 Processed 27/06/2023 574837942 BHAVNA STATE BANK OF INDIA(508548)
99 BHANDER MP-04-003-043-002/130
(BAGPURA) 		1704003065NRG24200620230031627 21/06/2023 Sheela 1704003065WL001720 Sheela 00415 SBIN0030098 1326 1326 Processed 27/06/2023 574837942 Sheela STATE BANK OF INDIA(508548)
100 BHANDER MP-04-003-049-003/1-A
(AJITPURA) 		1704003049NRG24210620230031834 21/06/2023 Beer Singh Yadav 1704003049WL001733 Beer Singh Yadav 00415 SBIN0030098 1326 1326 Processed 27/06/2023 574837942 BeerSinghYadav STATE BANK OF INDIA(508548)
101 BHANDER MP-04-003-049-003/12-C
(AJITPURA) 		1704003049NRG24210620230031840 21/06/2023 sharad yadav 1704003049WL001733 sharad yadav 00415 SBIN0030098 1326 1326 Processed 27/06/2023 574837942 sharadyadav STATE BANK OF INDIA(508548)
SubTotal 10166 10166
102 BHANDER MP-04-003-022-001/297
(BHITARI) 		1704003022NRG24200620230031577 21/06/2023 Deepak 1704003022WL001715 Deepak 00415 SBIN0030269 1326 1326 Processed 27/06/2023 574837942 Deepak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
103 BHANDER MP-04-003-043-001/223
(BAGPURA) 		1704003065NRG24200620230031661 21/06/2023 devendra 1704003065WL001721 devendra 00688 FINO0001001 1326 1326 Processed 27/06/2023 574837942 devendra PUNJAB NATIONAL BANK(508568)
104 BHANDER MP-04-003-043-001/225
(BAGPURA) 		1704003065NRG24200620230031663 21/06/2023 ghanshyam 1704003065WL001721 ghanshyam 00688 FINO0001001 1326 1326 Processed 27/06/2023 574837942 ghanshyam PUNJAB NATIONAL BANK(508568)
105 BHANDER MP-04-003-043-001/228
(BAGPURA) 		1704003065NRG24200620230031664 21/06/2023 raghvendra dwivedi 1704003065WL001721 raghvendra dwivedi 00688 FINO0001001 1326 1326 Processed 27/06/2023 574837942 raghvendradwivedi CANARA BANK(508532)
106 BHANDER MP-04-003-043-001/234
(BAGPURA) 		1704003065NRG24200620230031666 21/06/2023 Kalyan singh 1704003065WL001721 Kalyan singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574837942 Kalyansingh PUNJAB NATIONAL BANK(508568)
107 BHANDER MP-04-003-043-002/177
(BAGPURA) 		1704003065NRG24200620230031637 21/06/2023 raman singh 1704003065WL001720 raman singh 00688 FINO0001001 1326 1326 Processed 27/06/2023 574837942 ramansingh PUNJAB NATIONAL BANK(508568)
108 BHANDER MP-04-003-043-002/197
(BAGPURA) 		1704003065NRG24200620230031639 21/06/2023 Ajit 1704003065WL001720 Ajit 00688 FINO0001001 1326 1326 Processed 27/06/2023 574837942 Ajit PUNJAB NATIONAL BANK(508568)
109 BHANDER MP-04-003-043-002/199
(BAGPURA) 		1704003065NRG24200620230031640 21/06/2023 Raghuveer 1704003065WL001720 Raghuveer 00688 FINO0001001 1326 1326 Processed 27/06/2023 574837942 Raghuveer STATE BANK OF INDIA(508548)
110 BHANDER MP-04-003-043-002/79
(BAGPURA) 		1704003065NRG24200620230031651 21/06/2023 Geeta 1704003065WL001720 Geeta 00688 FINO0001001 1326 1326 Processed 27/06/2023 574837942 Geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
111 BHANDER MP-04-003-043-001/158
(BAGPURA) 		1704003065NRG24200620230031652 21/06/2023 bharat singh pal 1704003065WL001721 bharat singh pal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574837942 bharatsinghpal FINO PAYMENTS BANK LTD(608001)
112 BHANDER MP-04-003-043-001/158
(BAGPURA) 		1704003065NRG24200620230031653 21/06/2023 mahadevi 1704003065WL001721 mahadevi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574837942 mahadevi FINO PAYMENTS BANK LTD(608001)
113 BHANDER MP-04-003-043-001/161
(BAGPURA) 		1704003065NRG24200620230031656 21/06/2023 pahalad lodhi 1704003065WL001721 pahalad lodhi 00688 FINO0001446 1326 1326 Processed 27/06/2023 574837942 pahaladlodhi FINO PAYMENTS BANK LTD(608001)
114 BHANDER MP-04-003-043-001/169
(BAGPURA) 		1704003065NRG24200620230031682 21/06/2023 rakesh pal 1704003065WL001722 rakesh pal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574837942 rakeshpal FINO PAYMENTS BANK LTD(608001)
115 BHANDER MP-04-003-043-001/170
(BAGPURA) 		1704003065NRG24200620230031659 21/06/2023 rammilan pal 1704003065WL001721 rammilan pal 00688 FINO0001446 1326 1326 Processed 27/06/2023 574837942 rammilanpal FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
116 BHANDER MP-04-003-035-002/295
(DHANOTI) 		1704003035NRG24210620230031845 21/06/2023 Mohit 1704003035WL001735 Mohit 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574837942 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
117 BHANDER MP-04-003-043-002/105
(BAGPURA) 		1704003065NRG24200620230031672 21/06/2023 shanti Devi 1704003065WL001721 shanti Devi 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574837942 shantiDevi INDIA POST PAYMENTS BANK LIMITED(508528)
118 BHANDER MP-04-003-043-002/17
(BAGPURA) 		1704003065NRG24200620230031634 21/06/2023 KAMLESH 1704003065WL001720 KAMLESH 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574837942 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
119 BHANDER MP-04-003-043-001/1
(BAGPURA) 		1704003065NRG24200620230031677 21/06/2023 Kranti 1704003065WL001722 Kranti 00697 BKID0MG9033 1326 1326 Processed 27/06/2023 574837942 Kranti CENTRAL BANK OF INDIA(607115)
120 BHANDER MP-04-003-043-001/4
(BAGPURA) 		1704003065NRG24200620230031671 21/06/2023 bimala 1704003065WL001721 bimala 00697 BKID0MG9033 1326 1326 Processed 27/06/2023 574837942 bimala NARMADA JHABUA GRAMIN BANK(508515)
121 BHANDER MP-04-003-043-002/112
(BAGPURA) 		1704003065NRG24200620230031673 21/06/2023 kushma 1704003065WL001721 kushma 00697 BKID0MG9033 1326 1326 Processed 27/06/2023 574837942 kushma INDIA POST PAYMENTS BANK LIMITED(508528)
122 BHANDER MP-04-003-043-002/56
(BAGPURA) 		1704003065NRG24200620230031674 21/06/2023 durga prsad 1704003065WL001721 durga prsad 00697 BKID0MG9033 1326 1326 Processed 27/06/2023 574837942 durgaprsad NARMADA JHABUA GRAMIN BANK(508515)
123 BHANDER MP-04-003-043-002/63
(BAGPURA) 		1704003065NRG24200620230031646 21/06/2023 sunita 1704003065WL001720 sunita 00697 BKID0MG9033 1326 1326 Processed 27/06/2023 574837942 sunita NARMADA JHABUA GRAMIN BANK(508515)
124 BHANDER MP-04-003-043-002/69
(BAGPURA) 		1704003065NRG24200620230031649 21/06/2023 asha devi 1704003065WL001720 asha devi 00697 BKID0MG9033 1326 1326 Processed 27/06/2023 574837942 ashadevi INDIA POST PAYMENTS BANK LIMITED(508528)
125 BHANDER MP-04-003-043-002/89
(BAGPURA) 		1704003065NRG24200620230031675 21/06/2023 Malti 1704003065WL001721 Malti 00697 BKID0MG9033 1326 1326 Processed 27/06/2023 574837942 Malti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
126 BHANDER MP-04-003-035-001/310
(DHANOTI) 		1704003035NRG24210620230031847 21/06/2023 deshraj 1704003035WL001736 deshraj 00697 BKID0NAMRGB 442 442 Processed 27/06/2023 574837942 deshraj STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 163319 163319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_210623APB_FTO_116077 AXIS BANK UTIB0001352 DATIA 1326
2 BHANDER MP1704003_210623APB_FTO_116077 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 442
3 BHANDER MP1704003_210623APB_FTO_116077 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
4 BHANDER MP1704003_210623APB_FTO_116077 Central Bank Of India CBIN0281780 bhander 25194
5 BHANDER MP1704003_210623APB_FTO_116077 HDFC bank HDFC0001780 DATIA 1326
6 BHANDER MP1704003_210623APB_FTO_116077 Punjab National Bank PUNB0069800 INDERGARH 1326
7 BHANDER MP1704003_210623APB_FTO_116077 Punjab National Bank PUNB0797100 BHANDER 36907
8 BHANDER MP1704003_210623APB_FTO_116077 State Bank of India SBIN0007366 SALON B 43758
9 BHANDER MP1704003_210623APB_FTO_116077 State Bank of India SBIN0007636 SALON-B 1326
10 BHANDER MP1704003_210623APB_FTO_116077 State Bank of India SBIN0012154 BHANDER 6851
11 BHANDER MP1704003_210623APB_FTO_116077 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 10166
12 BHANDER MP1704003_210623APB_FTO_116077 State Bank of India SBIN0030269 BHALKA 1326
13 BHANDER MP1704003_210623APB_FTO_116077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
14 BHANDER MP1704003_210623APB_FTO_116077 Fino Payments Bank Ltd FINO0001446 MP RO 6630
15 BHANDER MP1704003_210623APB_FTO_116077 India Post Payments Bank IPOS0000001 Datia 3757
16 BHANDER MP1704003_210623APB_FTO_116077 Madhya Pradesh Gramin Bank BKID0MG9033 Bhander 9282
17 BHANDER MP1704003_210623APB_FTO_116077 Madhya Pradesh Gramin Bank BKID0NAMRGB BADERA SOPAN 442

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