Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_270723APB_FTO_190282
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-04-003-004-001/152
(RICHHORA) 		1704003004NRG24270720230064939 27/07/2023 DHARMENDRA JATAV 1704003004WL003773 DHARMENDRA JATAV 00045 BARB0DATIAX 1326 1326 Processed 01/08/2023 274453191 DHARMENDRAJATAV BANK OF BARODA(606985)
SubTotal 1326 1326
2 BHANDER MP-04-003-004-001/108
(RICHHORA) 		1704003004NRG24270720230064900 27/07/2023 KAMLESH JATAV 1704003004WL003773 KAMLESH JATAV 00354 PUNB0069800 1326 1326 Processed 01/08/2023 274453191 KAMLESHJATAV PUNJAB NATIONAL BANK(508568)
3 BHANDER MP-04-003-004-001/108
(RICHHORA) 		1704003004NRG24270720230064901 27/07/2023 SUMAN JATAV 1704003004WL003773 SUMAN JATAV 00354 PUNB0069800 1326 1326 Processed 01/08/2023 274453191 SUMANJATAV PUNJAB NATIONAL BANK(508568)
4 BHANDER MP-04-003-004-001/114
(RICHHORA) 		1704003004NRG24270720230064907 27/07/2023 BHAGVAN DAS 1704003004WL003773 BHAGVAN DAS 00354 PUNB0069800 1326 1326 Processed 01/08/2023 274453191 BHAGVANDAS PUNJAB NATIONAL BANK(508568)
5 BHANDER MP-04-003-004-001/117
(RICHHORA) 		1704003004NRG24270720230064910 27/07/2023 ARJUN SINGH JATAV 1704003004WL003773 ARJUN SINGH JATAV 00354 PUNB0069800 1326 1326 Processed 01/08/2023 274453191 ARJUNSINGHJATAV PUNJAB NATIONAL BANK(508568)
6 BHANDER MP-04-003-004-001/140
(RICHHORA) 		1704003004NRG24270720230064926 27/07/2023 ANKIT JATAV 1704003004WL003773 ANKIT JATAV 00354 PUNB0069800 1326 1326 Processed 01/08/2023 274453191 ANKITJATAV PUNJAB NATIONAL BANK(508568)
7 BHANDER MP-04-003-004-001/141
(RICHHORA) 		1704003004NRG24270720230064927 27/07/2023 RAJENDRA BAGHEL 1704003004WL003773 RAJENDRA BAGHEL 00354 PUNB0069800 1326 1326 Processed 01/08/2023 274453191 RAJENDRABAGHEL PUNJAB NATIONAL BANK(508568)
8 BHANDER MP-04-003-004-001/145
(RICHHORA) 		1704003004NRG24270720230064932 27/07/2023 SURAJ SINGH PAL 1704003004WL003773 SURAJ SINGH PAL 00354 PUNB0069800 1326 1326 Processed 01/08/2023 274453191 SURAJSINGHPAL PUNJAB NATIONAL BANK(508568)
9 BHANDER MP-04-003-004-001/146
(RICHHORA) 		1704003004NRG24270720230064934 27/07/2023 SATEESH PATHAK 1704003004WL003773 SATEESH PATHAK 00354 PUNB0069800 1326 1326 Processed 01/08/2023 274453191 SATEESHPATHAK PUNJAB NATIONAL BANK(508568)
10 BHANDER MP-04-003-004-001/148
(RICHHORA) 		1704003004NRG24270720230064935 27/07/2023 DILIP BAGHEL 1704003004WL003773 DILIP BAGHEL 00354 PUNB0069800 1326 1326 Processed 01/08/2023 274453191 DILIPBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHANDER MP-04-003-004-001/149
(RICHHORA) 		1704003004NRG24270720230064936 27/07/2023 CHARAN SINGH BAGHEL 1704003004WL003773 CHARAN SINGH BAGHEL 00354 PUNB0069800 1326 1326 Processed 01/08/2023 274453191 CHARANSINGHBAGHEL PUNJAB NATIONAL BANK(508568)
12 BHANDER MP-04-003-004-001/150
(RICHHORA) 		1704003004NRG24270720230064937 27/07/2023 UMESH SHARMA 1704003004WL003773 UMESH SHARMA 00354 PUNB0069800 1326 1326 Processed 01/08/2023 274453191 UMESHSHARMA PUNJAB NATIONAL BANK(508568)
13 BHANDER MP-04-003-004-001/151
(RICHHORA) 		1704003004NRG24270720230064938 27/07/2023 SURESH SHARMA 1704003004WL003773 SURESH SHARMA 00354 PUNB0069800 1326 1326 Processed 01/08/2023 274453191 SURESHSHARMA PUNJAB NATIONAL BANK(508568)
14 BHANDER MP-04-003-004-001/157
(RICHHORA) 		1704003004NRG24270720230064943 27/07/2023 SHRIKANT JATAV 1704003004WL003773 SHRIKANT JATAV 00354 PUNB0069800 1326 1326 Processed 01/08/2023 274453191 SHRIKANTJATAV PUNJAB NATIONAL BANK(508568)
15 BHANDER MP-04-003-004-001/158
(RICHHORA) 		1704003004NRG24270720230064944 27/07/2023 GUDDI JATAV 1704003004WL003773 GUDDI JATAV 00354 PUNB0069800 1326 1326 Processed 01/08/2023 274453191 GUDDIJATAV PUNJAB NATIONAL BANK(508568)
16 BHANDER MP-04-003-004-001/159
(RICHHORA) 		1704003004NRG24270720230064945 27/07/2023 RAM MILAN 1704003004WL003773 RAM MILAN 00354 PUNB0069800 1326 1326 Processed 01/08/2023 274453191 RAMMILAN PUNJAB NATIONAL BANK(508568)
17 BHANDER MP-04-003-004-001/16
(RICHHORA) 		1704003004NRG24270720230064946 27/07/2023 prahalad 1704003004WL003773 prahalad 00354 PUNB0069800 1326 1326 Processed 01/08/2023 274453191 prahalad FINO PAYMENTS BANK LTD(608001)
18 BHANDER MP-04-003-004-001/161
(RICHHORA) 		1704003004NRG24270720230064947 27/07/2023 TILAK SINGH 1704003004WL003773 TILAK SINGH 00354 PUNB0069800 1326 1326 Processed 01/08/2023 274453191 TILAKSINGH PUNJAB NATIONAL BANK(508568)
19 BHANDER MP-04-003-004-001/164
(RICHHORA) 		1704003004NRG24270720230064949 27/07/2023 BANDNA PATHAK 1704003004WL003773 BANDNA PATHAK 00354 PUNB0069800 1326 1326 Processed 01/08/2023 274453191 BANDNAPATHAK PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
20 BHANDER MP-04-003-004-001/153
(RICHHORA) 		1704003004NRG24270720230064940 27/07/2023 RAMCHANDRA JATAV 1704003004WL003773 RAMCHANDRA JATAV 00354 PUNB0130000 1326 1326 Processed 01/08/2023 274453191 RAMCHANDRAJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 BHANDER MP-04-003-004-001/126
(RICHHORA) 		1704003004NRG24270720230064918 27/07/2023 SANJU KUMAR SEN 1704003004WL003773 SANJU KUMAR SEN 00354 PUNB0330700 1326 1326 Processed 01/08/2023 274453191 SANJUKUMARSEN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 BHANDER MP-04-003-024-002/61
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230065034 27/07/2023 radhe 1704003024WL003778 radhe 00415 SBIN0007366 1326 1326 Processed 01/08/2023 274453191 radhe STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 BHANDER MP-04-003-004-001/114
(RICHHORA) 		1704003004NRG24270720230064908 27/07/2023 SHYAMKUAR 1704003004WL003773 SHYAMKUAR 00415 SBIN0010860 1326 1326 Processed 01/08/2023 274453191 SHYAMKUAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 BHANDER MP-04-003-004-001/113
(RICHHORA) 		1704003004NRG24270720230064905 27/07/2023 Amit Kumar 1704003004WL003773 Amit Kumar 00415 SBIN0030269 1326 1326 Processed 01/08/2023 274453191 AmitKumar FINO PAYMENTS BANK LTD(608001)
25 BHANDER MP-04-003-004-001/124
(RICHHORA) 		1704003004NRG24270720230064916 27/07/2023 JAHENDRA 1704003004WL003773 JAHENDRA 00415 SBIN0030269 1326 1326 Processed 01/08/2023 274453191 JAHENDRA STATE BANK OF INDIA(508548)
26 BHANDER MP-04-003-004-001/128
(RICHHORA) 		1704003004NRG24270720230064920 27/07/2023 RAMLAKHAN DUBEY 1704003004WL003773 RAMLAKHAN DUBEY 00415 SBIN0030269 1326 1326 Processed 01/08/2023 274453191 RAMLAKHANDUBEY STATE BANK OF INDIA(508548)
27 BHANDER MP-04-003-004-001/154
(RICHHORA) 		1704003004NRG24270720230064941 27/07/2023 RAJENDRA KUMAR JATAV 1704003004WL003773 RAJENDRA KUMAR JATAV 00415 SBIN0030269 1326 1326 Processed 01/08/2023 274453191 RAJENDRAKUMARJATAV BANK OF BARODA(606985)
SubTotal 5304 5304
28 BHANDER MP-04-003-004-001/101
(RICHHORA) 		1704003004NRG24270720230064893 27/07/2023 RAMPRTAP 1704003004WL003773 RAMPRTAP 00688 FINO0001001 1326 1326 Processed 01/08/2023 274453191 RAMPRTAP FINO PAYMENTS BANK LTD(608001)
29 BHANDER MP-04-003-004-001/102
(RICHHORA) 		1704003004NRG24270720230064894 27/07/2023 Sunil Pathak 1704003004WL003773 Sunil Pathak 00688 FINO0001001 1326 1326 Processed 01/08/2023 274453191 SunilPathak FINO PAYMENTS BANK LTD(608001)
30 BHANDER MP-04-003-004-001/103
(RICHHORA) 		1704003004NRG24270720230064895 27/07/2023 Monu 1704003004WL003773 Monu 00688 FINO0001001 1326 1326 Processed 01/08/2023 274453191 Monu FINO PAYMENTS BANK LTD(608001)
31 BHANDER MP-04-003-004-001/104
(RICHHORA) 		1704003004NRG24270720230064896 27/07/2023 OMKAR 1704003004WL003773 OMKAR 00688 FINO0001001 1326 1326 Processed 01/08/2023 274453191 OMKAR FINO PAYMENTS BANK LTD(608001)
32 BHANDER MP-04-003-004-001/105
(RICHHORA) 		1704003004NRG24270720230064897 27/07/2023 SHIVRAJ 1704003004WL003773 SHIVRAJ 00688 FINO0001001 1326 1326 Processed 01/08/2023 274453191 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
33 BHANDER MP-04-003-004-001/106
(RICHHORA) 		1704003004NRG24270720230064898 27/07/2023 Sumit Parihar 1704003004WL003773 Sumit Parihar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274453191 SumitParihar FINO PAYMENTS BANK LTD(608001)
34 BHANDER MP-04-003-004-001/115
(RICHHORA) 		1704003004NRG24270720230064909 27/07/2023 Chandrapal Singh Jatav 1704003004WL003773 Chandrapal Singh Jatav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274453191 ChandrapalSinghJatav FINO PAYMENTS BANK LTD(608001)
35 BHANDER MP-04-003-004-001/120
(RICHHORA) 		1704003004NRG24270720230064912 27/07/2023 Arpit Sharma 1704003004WL003773 Arpit Sharma 00688 FINO0001001 1326 1326 Processed 01/08/2023 274453191 ArpitSharma FINO PAYMENTS BANK LTD(608001)
36 BHANDER MP-04-003-004-001/122
(RICHHORA) 		1704003004NRG24270720230064914 27/07/2023 Ramvir Singh 1704003004WL003773 Ramvir Singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274453191 RamvirSingh FINO PAYMENTS BANK LTD(608001)
37 BHANDER MP-04-003-004-001/123
(RICHHORA) 		1704003004NRG24270720230064915 27/07/2023 Santosh Kumar Jatav 1704003004WL003773 Santosh Kumar Jatav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274453191 SantoshKumarJatav FINO PAYMENTS BANK LTD(608001)
38 BHANDER MP-04-003-004-001/125
(RICHHORA) 		1704003004NRG24270720230064917 27/07/2023 Dileep Kumar Jatav 1704003004WL003773 Dileep Kumar Jatav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274453191 DileepKumarJatav FINO PAYMENTS BANK LTD(608001)
39 BHANDER MP-04-003-004-001/127
(RICHHORA) 		1704003004NRG24270720230064919 27/07/2023 SHANTI BAGHEL 1704003004WL003773 SHANTI BAGHEL 00688 FINO0001001 1326 1326 Processed 01/08/2023 274453191 SHANTIBAGHEL FINO PAYMENTS BANK LTD(608001)
40 BHANDER MP-04-003-004-001/134
(RICHHORA) 		1704003004NRG24270720230064923 27/07/2023 Jitendra Kushwah 1704003004WL003773 Jitendra Kushwah 00688 FINO0001001 1326 1326 Processed 01/08/2023 274453191 JitendraKushwah FINO PAYMENTS BANK LTD(608001)
41 BHANDER MP-04-003-004-001/136
(RICHHORA) 		1704003004NRG24270720230064924 27/07/2023 Ravi Tiwari 1704003004WL003773 Ravi Tiwari 00688 FINO0001001 1326 1326 Processed 01/08/2023 274453191 RaviTiwari FINO PAYMENTS BANK LTD(608001)
42 BHANDER MP-04-003-004-001/144
(RICHHORA) 		1704003004NRG24270720230064930 27/07/2023 SURENDRA PAL 1704003004WL003773 SURENDRA PAL 00688 FINO0001001 1326 1326 Processed 01/08/2023 274453191 SURENDRAPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
43 BHANDER MP-04-003-024-002/296
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230065009 27/07/2023 dipendra 1704003024WL003778 dipendra 00688 FINO0001446 1326 1326 Processed 01/08/2023 274453191 dipendra INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHANDER MP-04-003-024-002/297
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230065010 27/07/2023 mithla 1704003024WL003778 mithla 00688 FINO0001446 1326 1326 Processed 01/08/2023 274453191 mithla FINO PAYMENTS BANK LTD(608001)
45 BHANDER MP-04-003-024-002/298
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230065011 27/07/2023 mithla devi 1704003024WL003778 mithla devi 00688 FINO0001446 1326 1326 Processed 01/08/2023 274453191 mithladevi FINO PAYMENTS BANK LTD(608001)
46 BHANDER MP-04-003-024-002/299
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230065012 27/07/2023 nirmla 1704003024WL003778 nirmla 00688 FINO0001446 1326 1326 Processed 01/08/2023 274453191 nirmla FINO PAYMENTS BANK LTD(608001)
47 BHANDER MP-04-003-024-002/300
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230065013 27/07/2023 baldau 1704003024WL003778 baldau 00688 FINO0001446 1326 1326 Processed 01/08/2023 274453191 baldau FINO PAYMENTS BANK LTD(608001)
48 BHANDER MP-04-003-024-002/301
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230065014 27/07/2023 arvind kumar 1704003024WL003778 arvind kumar 00688 FINO0001446 1326 1326 Processed 01/08/2023 274453191 arvindkumar FINO PAYMENTS BANK LTD(608001)
49 BHANDER MP-04-003-024-002/3017
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230065015 27/07/2023 rahul 1704003024WL003778 rahul 00688 FINO0001446 1326 1326 Processed 01/08/2023 274453191 rahul FINO PAYMENTS BANK LTD(608001)
50 BHANDER MP-04-003-024-002/302
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230065016 27/07/2023 ramvati 1704003024WL003778 ramvati 00688 FINO0001446 1326 1326 Processed 01/08/2023 274453191 ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
51 BHANDER MP-04-003-024-002/303
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230065017 27/07/2023 sanjiv 1704003024WL003778 sanjiv 00688 FINO0001446 1326 1326 Processed 01/08/2023 274453191 sanjiv FINO PAYMENTS BANK LTD(608001)
52 BHANDER MP-04-003-024-002/304
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230065018 27/07/2023 devki 1704003024WL003778 devki 00688 FINO0001446 1326 1326 Processed 01/08/2023 274453191 devki FINO PAYMENTS BANK LTD(608001)
53 BHANDER MP-04-003-024-002/308
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230065020 27/07/2023 ramkishor 1704003024WL003778 ramkishor 00688 FINO0001446 1326 1326 Processed 01/08/2023 274453191 ramkishor FINO PAYMENTS BANK LTD(608001)
54 BHANDER MP-04-003-024-002/309
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230065021 27/07/2023 kishori 1704003024WL003778 kishori 00688 FINO0001446 1326 1326 Processed 01/08/2023 274453191 kishori FINO PAYMENTS BANK LTD(608001)
55 BHANDER MP-04-003-024-002/310
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230065022 27/07/2023 mahadevi 1704003024WL003778 mahadevi 00688 FINO0001446 1326 1326 Processed 01/08/2023 274453191 mahadevi FINO PAYMENTS BANK LTD(608001)
56 BHANDER MP-04-003-024-002/311
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230065023 27/07/2023 sushila 1704003024WL003778 sushila 00688 FINO0001446 1326 1326 Processed 01/08/2023 274453191 sushila FINO PAYMENTS BANK LTD(608001)
57 BHANDER MP-04-003-024-002/312
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230065024 27/07/2023 radhadevi 1704003024WL003778 radhadevi 00688 FINO0001446 1326 1326 Processed 01/08/2023 274453191 radhadevi FINO PAYMENTS BANK LTD(608001)
58 BHANDER MP-04-003-024-002/313
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230065025 27/07/2023 mukesh jha 1704003024WL003778 mukesh jha 00688 FINO0001446 1326 1326 Processed 01/08/2023 274453191 mukeshjha FINO PAYMENTS BANK LTD(608001)
59 BHANDER MP-04-003-024-002/314
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230065026 27/07/2023 meena 1704003024WL003778 meena 00688 FINO0001446 1326 1326 Processed 01/08/2023 274453191 meena FINO PAYMENTS BANK LTD(608001)
60 BHANDER MP-04-003-024-002/315
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230065027 27/07/2023 ramdevi 1704003024WL003778 ramdevi 00688 FINO0001446 1326 1326 Processed 01/08/2023 274453191 ramdevi FINO PAYMENTS BANK LTD(608001)
61 BHANDER MP-04-003-024-002/316
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230065028 27/07/2023 kamla 1704003024WL003778 kamla 00688 FINO0001446 1326 1326 Processed 01/08/2023 274453191 kamla FINO PAYMENTS BANK LTD(608001)
62 BHANDER MP-04-003-024-002/318
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230065029 27/07/2023 parvati 1704003024WL003778 parvati 00688 FINO0001446 1326 1326 Processed 01/08/2023 274453191 parvati FINO PAYMENTS BANK LTD(608001)
63 BHANDER MP-04-003-024-002/320
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230065031 27/07/2023 gambheer 1704003024WL003778 gambheer 00688 FINO0001446 1326 1326 Processed 01/08/2023 274453191 gambheer FINO PAYMENTS BANK LTD(608001)
64 BHANDER MP-04-003-024-002/321
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230065032 27/07/2023 bablu 1704003024WL003778 bablu 00688 FINO0001446 1326 1326 Processed 01/08/2023 274453191 bablu PUNJAB NATIONAL BANK(508568)
65 BHANDER MP-04-003-024-002/322
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230065033 27/07/2023 santoshi 1704003024WL003778 santoshi 00688 FINO0001446 1326 1326 Processed 01/08/2023 274453191 santoshi FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
66 BHANDER MP-04-003-004-001/121
(RICHHORA) 		1704003004NRG24270720230064913 27/07/2023 Rohit Kumar Patahak 1704003004WL003773 Rohit Kumar Patahak 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274453191 RohitKumarPatahak INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHANDER MP-04-003-004-001/132
(RICHHORA) 		1704003004NRG24270720230064922 27/07/2023 TARA DEVI 1704003004WL003773 TARA DEVI 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274453191 TARADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHANDER MP-04-003-004-001/143
(RICHHORA) 		1704003004NRG24270720230064929 27/07/2023 Shishupal Jatav 1704003004WL003773 Shishupal Jatav 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274453191 ShishupalJatav PUNJAB NATIONAL BANK(508568)
69 BHANDER MP-04-003-004-001/163
(RICHHORA) 		1704003004NRG24270720230064948 27/07/2023 Usha 1704003004WL003773 Usha 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274453191 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHANDER MP-04-003-004-001/165
(RICHHORA) 		1704003004NRG24270720230064950 27/07/2023 RAJANI PATHAK 1704003004WL003773 RAJANI PATHAK 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274453191 RAJANIPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHANDER MP-04-003-024-002/254
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230064989 27/07/2023 ajay 1704003024WL003778 ajay 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274453191 ajay CANARA BANK(508532)
72 BHANDER MP-04-003-024-002/257
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230064991 27/07/2023 lalluram 1704003024WL003778 lalluram 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274453191 lalluram JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
73 BHANDER MP-04-003-024-002/259
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230064993 27/07/2023 dayaram 1704003024WL003778 dayaram 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274453191 dayaram STATE BANK OF INDIA(508548)
74 BHANDER MP-04-003-024-002/260
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230064994 27/07/2023 ramkali 1704003024WL003778 ramkali 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274453191 ramkali PUNJAB NATIONAL BANK(508568)
75 BHANDER MP-04-003-024-002/264
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230064997 27/07/2023 naran 1704003024WL003778 naran 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274453191 naran STATE BANK OF INDIA(508548)
76 BHANDER MP-04-003-024-002/265
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230064998 27/07/2023 ghanshyam 1704003024WL003778 ghanshyam 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274453191 ghanshyam PUNJAB NATIONAL BANK(508568)
77 BHANDER MP-04-003-024-002/267
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230065000 27/07/2023 mahadevi 1704003024WL003778 mahadevi 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274453191 mahadevi STATE BANK OF INDIA(508548)
78 BHANDER MP-04-003-024-002/268
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230065002 27/07/2023 amarsingh 1704003024WL003778 amarsingh 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274453191 amarsingh PUNJAB NATIONAL BANK(508568)
79 BHANDER MP-04-003-024-002/271
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230065003 27/07/2023 suresh kumar kuswah 1704003024WL003778 suresh kumar kuswah 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274453191 sureshkumarkuswah PUNJAB NATIONAL BANK(508568)
80 BHANDER MP-04-003-024-002/274
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230065006 27/07/2023 pinki yadav 1704003024WL003778 pinki yadav 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274453191 pinkiyadav CANARA BANK(508532)
81 BHANDER MP-04-003-024-002/275
(KHIRIYA-FAZULLA) 		1704003024NRG24270720230065007 27/07/2023 ramlakhan 1704003024WL003778 ramlakhan 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274453191 ramlakhan CANARA BANK(508532)
SubTotal 21216 21216
82 BHANDER MP-04-003-004-001/113
(RICHHORA) 		1704003004NRG24270720230064906 27/07/2023 RANI JATAV 1704003004WL003773 RANI JATAV 00697 BKID0MG9032 1326 1326 Processed 01/08/2023 274453191 RANIJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_270723APB_FTO_190282 Bank of Baroda BARB0DATIAX DATIA BR., MADHYA PRADESH 1326
2 BHANDER MP1704003_270723APB_FTO_190282 Punjab National Bank PUNB0069800 INDERGARH 23868
3 BHANDER MP1704003_270723APB_FTO_190282 Punjab National Bank PUNB0130000 GORAGHAT 1326
4 BHANDER MP1704003_270723APB_FTO_190282 Punjab National Bank PUNB0330700 THARET 1326
5 BHANDER MP1704003_270723APB_FTO_190282 State Bank of India SBIN0007366 SALON B 1326
6 BHANDER MP1704003_270723APB_FTO_190282 State Bank of India SBIN0010860 INDERGARH 1326
7 BHANDER MP1704003_270723APB_FTO_190282 State Bank of India SBIN0030269 BHALKA 5304
8 BHANDER MP1704003_270723APB_FTO_190282 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
9 BHANDER MP1704003_270723APB_FTO_190282 Fino Payments Bank Ltd FINO0001446 MP RO 30498
10 BHANDER MP1704003_270723APB_FTO_190282 India Post Payments Bank IPOS0000001 Datia 21216
11 BHANDER MP1704003_270723APB_FTO_190282 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 1326

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