Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_011123APB_FTO_340957
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) 		1704003022NRG24011120230126897 01/11/2023 Ravi Basedia 1704003022WL007666 Ravi Basedia 00032 UTIB0001352 1326 1326 Processed 02/01/2024 333290663 RaviBasedia AXIS BANK(607153)
2 BHANDER MP-04-003-022-001/250
(BHITARI) 		1704003022NRG24011120230126884 01/11/2023 Ravi Basedia 1704003022WL007665 Ravi Basedia 00032 UTIB0001352 1326 1326 Processed 02/01/2024 333290663 RaviBasedia AXIS BANK(607153)
SubTotal 2652 2652
3 BHANDER MP-04-003-054-003/126
(DALPATPUR) 		1704003054NRG24311020230126455 01/11/2023 malti 1704003054WL007652 malti 00078 CNRB0004143 1326 1326 Processed 02/01/2024 333290663 malti CANARA BANK(508532)
SubTotal 1326 1326
4 BHANDER MP-04-003-006-001/123
(AHRONI) 		1704003006NRG24011120230126967 01/11/2023 Gundhari Kushwah 1704003006WL007671 Gundhari Kushwah 00354 PUNB0069800 1326 1326 Processed 02/01/2024 333290663 GundhariKushwah PUNJAB NATIONAL BANK(508568)
5 BHANDER MP-04-003-006-001/149
(AHRONI) 		1704003006NRG24011120230126968 01/11/2023 vidhya 1704003006WL007671 vidhya 00354 PUNB0069800 1326 1326 Processed 02/01/2024 333290663 vidhya PUNJAB NATIONAL BANK(508568)
6 BHANDER MP-04-003-006-001/165
(AHRONI) 		1704003006NRG24011120230126969 01/11/2023 Rajkumar 1704003006WL007671 Rajkumar 00354 PUNB0069800 1326 1326 Processed 02/01/2024 333290663 Rajkumar PUNJAB NATIONAL BANK(508568)
7 BHANDER MP-04-003-006-001/165
(AHRONI) 		1704003006NRG24011120230126970 01/11/2023 Sanju 1704003006WL007671 Sanju 00354 PUNB0069800 1326 1326 Processed 02/01/2024 333290663 Sanju PUNJAB NATIONAL BANK(508568)
8 BHANDER MP-04-003-006-001/306
(AHRONI) 		1704003006NRG24011120230126975 01/11/2023 jeetendra singh jatav 1704003006WL007671 jeetendra singh jatav 00354 PUNB0069800 1326 1326 Processed 02/01/2024 333290663 jeetendrasinghjatav PUNJAB NATIONAL BANK(508568)
9 BHANDER MP-04-003-006-001/356
(AHRONI) 		1704003006NRG24011120230126977 01/11/2023 Malti Jatav 1704003006WL007671 Malti Jatav 00354 PUNB0069800 1326 1326 Processed 02/01/2024 333290663 MaltiJatav PUNJAB NATIONAL BANK(508568)
10 BHANDER MP-04-003-006-001/356
(AHRONI) 		1704003006NRG24011120230126978 01/11/2023 Rajesh 1704003006WL007671 Rajesh 00354 PUNB0069800 1326 1326 Processed 02/01/2024 333290663 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHANDER MP-04-003-006-001/403
(AHRONI) 		1704003006NRG24011120230126982 01/11/2023 CHANDRASHEKAR 1704003006WL007671 CHANDRASHEKAR 00354 PUNB0069800 1326 1326 Processed 02/01/2024 333290663 CHANDRASHEKAR PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
12 BHANDER MP-04-003-022-001/199
(BHITARI) 		1704003022NRG24011120230126882 01/11/2023 Sunita dhakad 1704003022WL007665 Sunita dhakad 00354 PUNB0797100 1326 1326 Processed 02/01/2024 333290663 Sunitadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHANDER MP-04-003-022-001/199
(BHITARI) 		1704003022NRG24011120230126895 01/11/2023 Sunita dhakad 1704003022WL007666 Sunita dhakad 00354 PUNB0797100 1326 1326 Processed 02/01/2024 333290663 Sunitadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHANDER MP-04-003-022-001/232
(BHITARI) 		1704003022NRG24011120230126896 01/11/2023 Rambati Dhakad 1704003022WL007666 Rambati Dhakad 00354 PUNB0797100 1326 1326 Processed 02/01/2024 333290663 RambatiDhakad STATE BANK OF INDIA(508548)
15 BHANDER MP-04-003-022-001/232
(BHITARI) 		1704003022NRG24011120230126883 01/11/2023 Rambati Dhakad 1704003022WL007665 Rambati Dhakad 00354 PUNB0797100 1326 1326 Processed 02/01/2024 333290663 RambatiDhakad STATE BANK OF INDIA(508548)
16 BHANDER MP-04-003-022-001/32
(BHITARI) 		1704003022NRG24011120230126887 01/11/2023 Priyanka 1704003022WL007665 Priyanka 00354 PUNB0797100 1326 1326 Processed 02/01/2024 333290663 Priyanka STATE BANK OF INDIA(508548)
17 BHANDER MP-04-003-022-001/32
(BHITARI) 		1704003022NRG24011120230126900 01/11/2023 Priyanka 1704003022WL007666 Priyanka 00354 PUNB0797100 1105 1105 Processed 02/01/2024 333290663 Priyanka STATE BANK OF INDIA(508548)
18 BHANDER MP-04-003-054-002/55
(DALPATPUR) 		1704003054NRG24311020230126451 01/11/2023 jaydevi 1704003054WL007652 jaydevi 00354 PUNB0797100 1326 1326 Processed 02/01/2024 333290663 jaydevi PUNJAB NATIONAL BANK(508568)
19 BHANDER MP-04-003-054-002/72
(DALPATPUR) 		1704003054NRG24311020230126452 01/11/2023 ritesh 1704003054WL007652 ritesh 00354 PUNB0797100 1326 1326 Processed 02/01/2024 333290663 ritesh PUNJAB NATIONAL BANK(508568)
20 BHANDER MP-04-003-054-002/81
(DALPATPUR) 		1704003054NRG24311020230126453 01/11/2023 rupesh 1704003054WL007652 rupesh 00354 PUNB0797100 1326 1326 Processed 02/01/2024 333290663 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHANDER MP-04-003-054-003/126
(DALPATPUR) 		1704003054NRG24311020230126454 01/11/2023 brajkishor 1704003054WL007652 brajkishor 00354 PUNB0797100 1326 1326 Processed 02/01/2024 333290663 brajkishor PUNJAB NATIONAL BANK(508568)
22 BHANDER MP-04-003-054-003/138
(DALPATPUR) 		1704003054NRG24311020230126457 01/11/2023 Ramesh 1704003054WL007652 Ramesh 00354 PUNB0797100 1326 1326 Processed 02/01/2024 333290663 Ramesh STATE BANK OF INDIA(508548)
23 BHANDER MP-04-003-054-003/140
(DALPATPUR) 		1704003054NRG24311020230126458 01/11/2023 chandrabhan 1704003054WL007652 chandrabhan 00354 PUNB0797100 1326 1326 Processed 02/01/2024 333290663 chandrabhan PUNJAB NATIONAL BANK(508568)
24 BHANDER MP-04-003-054-003/141
(DALPATPUR) 		1704003054NRG24311020230126459 01/11/2023 hardayal 1704003054WL007652 hardayal 00354 PUNB0797100 1326 1326 Processed 02/01/2024 333290663 hardayal PUNJAB NATIONAL BANK(508568)
25 BHANDER MP-04-003-054-003/145
(DALPATPUR) 		1704003054NRG24311020230126461 01/11/2023 ragni 1704003054WL007652 ragni 00354 PUNB0797100 1326 1326 Processed 02/01/2024 333290663 ragni PUNJAB NATIONAL BANK(508568)
26 BHANDER MP-04-003-054-003/148
(DALPATPUR) 		1704003054NRG24311020230126464 01/11/2023 uma devi 1704003054WL007652 uma devi 00354 PUNB0797100 1326 1326 Processed 02/01/2024 333290663 umadevi PUNJAB NATIONAL BANK(508568)
27 BHANDER MP-04-003-054-003/151
(DALPATPUR) 		1704003054NRG24311020230126465 01/11/2023 balban 1704003054WL007652 balban 00354 PUNB0797100 1326 1326 Processed 02/01/2024 333290663 balban STATE BANK OF INDIA(508548)
28 BHANDER MP-04-003-054-003/175
(DALPATPUR) 		1704003054NRG24311020230126466 01/11/2023 Ramlal 1704003054WL007652 Ramlal 00354 PUNB0797100 1326 1326 Processed 02/01/2024 333290663 Ramlal PUNJAB NATIONAL BANK(508568)
29 BHANDER MP-04-003-054-003/176
(DALPATPUR) 		1704003054NRG24311020230126467 01/11/2023 Akash 1704003054WL007652 Akash 00354 PUNB0797100 1326 1326 Processed 02/01/2024 333290663 Akash PUNJAB NATIONAL BANK(508568)
30 BHANDER MP-04-003-054-003/182
(DALPATPUR) 		1704003054NRG24311020230126469 01/11/2023 Bharti devi 1704003054WL007652 Bharti devi 00354 PUNB0797100 1326 1326 Processed 02/01/2024 333290663 Bhartidevi PUNJAB NATIONAL BANK(508568)
31 BHANDER MP-04-003-054-003/21
(DALPATPUR) 		1704003054NRG24311020230126470 01/11/2023 maya 1704003054WL007652 maya 00354 PUNB0797100 1326 1326 Processed 02/01/2024 333290663 maya PUNJAB NATIONAL BANK(508568)
SubTotal 26299 26299
32 BHANDER MP-04-003-022-001/123
(BHITARI) 		1704003022NRG24011120230126894 01/11/2023 dhanak singh 1704003022WL007666 dhanak singh 00415 SBIN0007366 1326 1326 Processed 02/01/2024 333290663 dhanaksingh STATE BANK OF INDIA(508548)
33 BHANDER MP-04-003-022-001/123
(BHITARI) 		1704003022NRG24011120230126881 01/11/2023 dhanak singh 1704003022WL007665 dhanak singh 00415 SBIN0007366 1326 1326 Processed 02/01/2024 333290663 dhanaksingh STATE BANK OF INDIA(508548)
34 BHANDER MP-04-003-022-001/270
(BHITARI) 		1704003022NRG24011120230126885 01/11/2023 Pushpendra Singh Dhakar 1704003022WL007665 Pushpendra Singh Dhakar 00415 SBIN0007366 1326 1326 Processed 02/01/2024 333290663 PushpendraSinghDhakar STATE BANK OF INDIA(508548)
35 BHANDER MP-04-003-022-001/270
(BHITARI) 		1704003022NRG24011120230126898 01/11/2023 Pushpendra Singh Dhakar 1704003022WL007666 Pushpendra Singh Dhakar 00415 SBIN0007366 1326 1326 Processed 02/01/2024 333290663 PushpendraSinghDhakar STATE BANK OF INDIA(508548)
36 BHANDER MP-04-003-022-001/32
(BHITARI) 		1704003022NRG24011120230126899 01/11/2023 veersingh 1704003022WL007666 veersingh 00415 SBIN0007366 1326 1326 Processed 02/01/2024 333290663 veersingh STATE BANK OF INDIA(508548)
37 BHANDER MP-04-003-022-001/32
(BHITARI) 		1704003022NRG24011120230126901 01/11/2023 veersingh 1704003022WL007666 veersingh 00415 SBIN0007366 1326 1326 Processed 02/01/2024 333290663 veersingh STATE BANK OF INDIA(508548)
38 BHANDER MP-04-003-022-001/372
(BHITARI) 		1704003022NRG24011120230126902 01/11/2023 rajendra singh 1704003022WL007666 rajendra singh 00415 SBIN0007366 1326 1326 Processed 02/01/2024 333290663 rajendrasingh STATE BANK OF INDIA(508548)
39 BHANDER MP-04-003-022-001/388
(BHITARI) 		1704003022NRG24011120230126903 01/11/2023 Jagmohan 1704003022WL007666 Jagmohan 00415 SBIN0007366 1326 1326 Processed 02/01/2024 333290663 Jagmohan STATE BANK OF INDIA(508548)
40 BHANDER MP-04-003-022-001/388
(BHITARI) 		1704003022NRG24011120230126888 01/11/2023 Jagmohan 1704003022WL007665 Jagmohan 00415 SBIN0007366 1326 1326 Processed 02/01/2024 333290663 Jagmohan STATE BANK OF INDIA(508548)
41 BHANDER MP-04-003-022-001/402
(BHITARI) 		1704003022NRG24011120230126889 01/11/2023 Amit 1704003022WL007665 Amit 00415 SBIN0007366 1326 1326 Processed 02/01/2024 333290663 Amit STATE BANK OF INDIA(508548)
42 BHANDER MP-04-003-022-001/402
(BHITARI) 		1704003022NRG24011120230126904 01/11/2023 Amit 1704003022WL007666 Amit 00415 SBIN0007366 1326 1326 Processed 02/01/2024 333290663 Amit STATE BANK OF INDIA(508548)
43 BHANDER MP-04-003-022-001/403
(BHITARI) 		1704003022NRG24011120230126905 01/11/2023 Ramkumar Dhakar 1704003022WL007666 Ramkumar Dhakar 00415 SBIN0007366 1326 1326 Processed 02/01/2024 333290663 RamkumarDhakar STATE BANK OF INDIA(508548)
44 BHANDER MP-04-003-022-001/403
(BHITARI) 		1704003022NRG24011120230126890 01/11/2023 Ramkumar Dhakar 1704003022WL007665 Ramkumar Dhakar 00415 SBIN0007366 1326 1326 Processed 02/01/2024 333290663 RamkumarDhakar STATE BANK OF INDIA(508548)
45 BHANDER MP-04-003-022-001/403
(BHITARI) 		1704003022NRG24011120230126906 01/11/2023 Ramshree Dhakad 1704003022WL007666 Ramshree Dhakad 00415 SBIN0007366 1326 1326 Processed 02/01/2024 333290663 RamshreeDhakad STATE BANK OF INDIA(508548)
46 BHANDER MP-04-003-022-001/404
(BHITARI) 		1704003022NRG24011120230126907 01/11/2023 Abhishek 1704003022WL007666 Abhishek 00415 SBIN0007366 1326 1326 Processed 02/01/2024 333290663 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHANDER MP-04-003-022-001/404
(BHITARI) 		1704003022NRG24011120230126891 01/11/2023 Abhishek 1704003022WL007665 Abhishek 00415 SBIN0007366 1326 1326 Processed 02/01/2024 333290663 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
48 BHANDER MP-04-003-022-001/63
(BHITARI) 		1704003022NRG24011120230126892 01/11/2023 ramsingh 1704003022WL007665 ramsingh 00415 SBIN0007366 1326 1326 Processed 02/01/2024 333290663 ramsingh STATE BANK OF INDIA(508548)
SubTotal 22542 22542
49 BHANDER MP-04-003-054-002/21
(DALPATPUR) 		1704003054NRG24311020230126449 01/11/2023 girja 1704003054WL007652 girja 00415 SBIN0012154 1326 1326 Processed 02/01/2024 333290663 girja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 BHANDER MP-04-003-054-002/12
(DALPATPUR) 		1704003054NRG24311020230126447 01/11/2023 Ramvati 1704003054WL007652 Ramvati 00415 SBIN0030098 1326 1326 Processed 02/01/2024 333290663 Ramvati STATE BANK OF INDIA(508548)
51 BHANDER MP-04-003-054-003/127
(DALPATPUR) 		1704003054NRG24311020230126456 01/11/2023 maharam 1704003054WL007652 maharam 00415 SBIN0030098 1326 1326 Processed 02/01/2024 333290663 maharam STATE BANK OF INDIA(508548)
52 BHANDER MP-04-003-054-003/147
(DALPATPUR) 		1704003054NRG24311020230126462 01/11/2023 pooja 1704003054WL007652 pooja 00415 SBIN0030098 1326 1326 Processed 02/01/2024 333290663 pooja PUNJAB NATIONAL BANK(508568)
53 BHANDER MP-04-003-054-003/178
(DALPATPUR) 		1704003054NRG24311020230126468 01/11/2023 Summer singh 1704003054WL007652 Summer singh 00415 SBIN0030098 1326 1326 Processed 02/01/2024 333290663 Summersingh STATE BANK OF INDIA(508548)
54 BHANDER MP-04-003-054-003/52
(DALPATPUR) 		1704003054NRG24311020230126472 01/11/2023 mamta 1704003054WL007652 mamta 00415 SBIN0030098 1326 1326 Processed 02/01/2024 333290663 mamta STATE BANK OF INDIA(508548)
55 BHANDER MP-04-003-054-003/63
(DALPATPUR) 		1704003054NRG24311020230126474 01/11/2023 meena 1704003054WL007652 meena 00415 SBIN0030098 1326 1326 Processed 02/01/2024 333290663 meena STATE BANK OF INDIA(508548)
56 BHANDER MP-04-003-054-003/68
(DALPATPUR) 		1704003054NRG24311020230126476 01/11/2023 rambati 1704003054WL007652 rambati 00415 SBIN0030098 1326 1326 Processed 02/01/2024 333290663 rambati STATE BANK OF INDIA(508548)
57 BHANDER MP-04-003-054-003/76
(DALPATPUR) 		1704003054NRG24311020230126477 01/11/2023 raani 1704003054WL007652 raani 00415 SBIN0030098 1326 1326 Processed 02/01/2024 333290663 raani STATE BANK OF INDIA(508548)
58 BHANDER MP-04-003-054-003/8
(DALPATPUR) 		1704003054NRG24311020230126479 01/11/2023 kranti 1704003054WL007652 kranti 00415 SBIN0030098 1326 1326 Processed 02/01/2024 333290663 kranti STATE BANK OF INDIA(508548)
59 BHANDER MP-04-003-054-003/84
(DALPATPUR) 		1704003054NRG24311020230126480 01/11/2023 mamta 1704003054WL007652 mamta 00415 SBIN0030098 1326 1326 Processed 02/01/2024 333290663 mamta STATE BANK OF INDIA(508548)
60 BHANDER MP-04-003-054-003/95
(DALPATPUR) 		1704003054NRG24311020230126481 01/11/2023 rohit 1704003054WL007652 rohit 00415 SBIN0030098 1326 1326 Processed 02/01/2024 333290663 rohit STATE BANK OF INDIA(508548)
SubTotal 14586 14586
61 BHANDER MP-04-003-054-002/12
(DALPATPUR) 		1704003054NRG24311020230126446 01/11/2023 baldev 1704003054WL007652 baldev 00415 SBIN0030234 1326 1326 Processed 02/01/2024 333290663 baldev STATE BANK OF INDIA(508548)
62 BHANDER MP-04-003-054-002/21
(DALPATPUR) 		1704003054NRG24311020230126448 01/11/2023 ramswaroop 1704003054WL007652 ramswaroop 00415 SBIN0030234 1326 1326 Processed 02/01/2024 333290663 ramswaroop STATE BANK OF INDIA(508548)
63 BHANDER MP-04-003-054-002/55
(DALPATPUR) 		1704003054NRG24311020230126450 01/11/2023 dilip 1704003054WL007652 dilip 00415 SBIN0030234 1326 1326 Processed 02/01/2024 333290663 dilip STATE BANK OF INDIA(508548)
64 BHANDER MP-04-003-054-003/148
(DALPATPUR) 		1704003054NRG24311020230126463 01/11/2023 sirovan 1704003054WL007652 sirovan 00415 SBIN0030234 1326 1326 Processed 02/01/2024 333290663 sirovan STATE BANK OF INDIA(508548)
65 BHANDER MP-04-003-054-003/63
(DALPATPUR) 		1704003054NRG24311020230126473 01/11/2023 vrindavan 1704003054WL007652 vrindavan 00415 SBIN0030234 1326 1326 Processed 02/01/2024 333290663 vrindavan STATE BANK OF INDIA(508548)
66 BHANDER MP-04-003-054-003/65
(DALPATPUR) 		1704003054NRG24311020230126475 01/11/2023 rani 1704003054WL007652 rani 00415 SBIN0030234 1326 1326 Processed 02/01/2024 333290663 rani STATE BANK OF INDIA(508548)
67 BHANDER MP-04-003-054-003/8
(DALPATPUR) 		1704003054NRG24311020230126478 01/11/2023 Govinddas 1704003054WL007652 Govinddas 00415 SBIN0030234 1326 1326 Processed 02/01/2024 333290663 Govinddas PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
68 BHANDER MP-04-003-006-001/196
(AHRONI) 		1704003006NRG24011120230126971 01/11/2023 Baljit singh 1704003006WL007671 Baljit singh 00415 SBIN0030269 1326 1326 Processed 02/01/2024 333290663 Baljitsingh STATE BANK OF INDIA(508548)
69 BHANDER MP-04-003-006-001/233
(AHRONI) 		1704003006NRG24011120230126972 01/11/2023 MATA PRASHAD 1704003006WL007671 MATA PRASHAD 00415 SBIN0030269 1326 1326 Processed 02/01/2024 333290663 MATAPRASHAD STATE BANK OF INDIA(508548)
70 BHANDER MP-04-003-006-001/253
(AHRONI) 		1704003006NRG24011120230126973 01/11/2023 mohan singh kushwah 1704003006WL007671 mohan singh kushwah 00415 SBIN0030269 1326 1326 Processed 02/01/2024 333290663 mohansinghkushwah STATE BANK OF INDIA(508548)
71 BHANDER MP-04-003-006-001/294
(AHRONI) 		1704003006NRG24011120230126974 01/11/2023 Kamal singh 1704003006WL007671 Kamal singh 00415 SBIN0030269 1326 1326 Processed 02/01/2024 333290663 Kamalsingh STATE BANK OF INDIA(508548)
72 BHANDER MP-04-003-006-001/354
(AHRONI) 		1704003006NRG24011120230126976 01/11/2023 Rajeshvari kushwah 1704003006WL007671 Rajeshvari kushwah 00415 SBIN0030269 1326 1326 Processed 02/01/2024 333290663 Rajeshvarikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHANDER MP-04-003-006-001/359
(AHRONI) 		1704003006NRG24011120230126979 01/11/2023 Ramnivas kushwah 1704003006WL007671 Ramnivas kushwah 00415 SBIN0030269 1326 1326 Processed 02/01/2024 333290663 Ramnivaskushwah STATE BANK OF INDIA(508548)
74 BHANDER MP-04-003-006-001/382
(AHRONI) 		1704003006NRG24011120230126981 01/11/2023 Akash rajak 1704003006WL007671 Akash rajak 00415 SBIN0030269 1326 1326 Processed 02/01/2024 333290663 Akashrajak STATE BANK OF INDIA(508548)
75 BHANDER MP-04-003-022-001/99
(BHITARI) 		1704003022NRG24011120230126893 01/11/2023 chandraprakash 1704003022WL007665 chandraprakash 00415 SBIN0030269 1326 1326 Processed 02/01/2024 333290663 chandraprakash STATE BANK OF INDIA(508548)
76 BHANDER MP-04-003-022-001/99
(BHITARI) 		1704003022NRG24011120230126908 01/11/2023 chandraprakash 1704003022WL007666 chandraprakash 00415 SBIN0030269 1326 1326 Processed 02/01/2024 333290663 chandraprakash STATE BANK OF INDIA(508548)
SubTotal 11934 11934
77 BHANDER MP-04-003-006-001/364
(AHRONI) 		1704003006NRG24011120230126980 01/11/2023 Raju Kushwah 1704003006WL007671 Raju Kushwah 00697 BKID0MG9032 1326 1326 Processed 02/01/2024 333290663 RajuKushwah STATE BANK OF INDIA(508548)
78 BHANDER MP-04-003-006-001/417
(AHRONI) 		1704003006NRG24011120230126986 01/11/2023 Urmila Kushwah 1704003006WL007671 Urmila Kushwah 00697 BKID0MG9032 1326 1326 Processed 02/01/2024 333290663 UrmilaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
79 BHANDER MP-04-003-054-003/37
(DALPATPUR) 		1704003054NRG24311020230126471 01/11/2023 bimla 1704003054WL007652 bimla 00697 BKID0MG9033 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 104533 104533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_011123APB_FTO_340957 AXIS BANK UTIB0001352 DATIA 2652
2 BHANDER MP1704003_011123APB_FTO_340957 Canara Bank CNRB0004143 DATIA 1326
3 BHANDER MP1704003_011123APB_FTO_340957 Punjab National Bank PUNB0069800 INDERGARH 10608
4 BHANDER MP1704003_011123APB_FTO_340957 Punjab National Bank PUNB0797100 BHANDER 26299
5 BHANDER MP1704003_011123APB_FTO_340957 State Bank of India SBIN0007366 SALON B 22542
6 BHANDER MP1704003_011123APB_FTO_340957 State Bank of India SBIN0012154 BHANDER 1326
7 BHANDER MP1704003_011123APB_FTO_340957 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 14586
8 BHANDER MP1704003_011123APB_FTO_340957 State Bank of India SBIN0030234 BICHHODANA 9282
9 BHANDER MP1704003_011123APB_FTO_340957 State Bank of India SBIN0030269 BHALKA 11934
10 BHANDER MP1704003_011123APB_FTO_340957 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 2652
11 BHANDER MP1704003_011123APB_FTO_340957 Madhya Pradesh Gramin Bank BKID0MG9033 Bhander 1326

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