Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_080723APB_FTO_155290
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-04-003-043-002/130
(BAGPURA) 		1704003065NRG24080720230050447 08/07/2023 Kaushal Kishor 1704003065WL002816 Kaushal Kishor 00048 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843637625 KaushalKishor PUNJAB NATIONAL BANK(508568)
2 BHANDER MP-04-003-043-002/79
(BAGPURA) 		1704003065NRG24080720230050473 08/07/2023 Shri Khangar Laxmi Narayan 1704003065WL002816 Shri Khangar Laxmi Narayan 00048 BKID0NAMRGB 1326 1326 Processed 14/07/2023 843637625 ShriKhangarLaxmiNarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 BHANDER MP-04-003-043-002/114
(BAGPURA) 		1704003065NRG24080720230050445 08/07/2023 rameshwar 1704003065WL002816 rameshwar 00089 CBIN0281780 1326 1326 Processed 14/07/2023 843637625 rameshwar CENTRAL BANK OF INDIA(607115)
4 BHANDER MP-04-003-043-002/146
(BAGPURA) 		1704003065NRG24080720230050449 08/07/2023 sundar singh rajpoot 1704003065WL002816 sundar singh rajpoot 00089 CBIN0281780 1326 1326 Processed 14/07/2023 843637625 sundarsinghrajpoot CENTRAL BANK OF INDIA(607115)
5 BHANDER MP-04-003-043-002/18
(BAGPURA) 		1704003065NRG24080720230050460 08/07/2023 mansharam 1704003065WL002816 mansharam 00089 CBIN0281780 1326 1326 Processed 14/07/2023 843637625 mansharam PUNJAB NATIONAL BANK(508568)
6 BHANDER MP-04-003-043-002/18
(BAGPURA) 		1704003065NRG24080720230050459 08/07/2023 mansharam 1704003065WL002816 mansharam 00089 CBIN0281780 1326 1326 Processed 14/07/2023 843637625 mansharam CENTRAL BANK OF INDIA(607115)
7 BHANDER MP-04-003-043-002/24
(BAGPURA) 		1704003065NRG24080720230050462 08/07/2023 Dayashankar 1704003065WL002816 Dayashankar 00089 CBIN0281780 1326 1326 Processed 14/07/2023 843637625 Dayashankar CENTRAL BANK OF INDIA(607115)
8 BHANDER MP-04-003-043-002/26
(BAGPURA) 		1704003065NRG24080720230050463 08/07/2023 Kalyan singh 1704003065WL002816 Kalyan singh 00089 CBIN0281780 1326 1326 Processed 14/07/2023 843637625 Kalyansingh PUNJAB NATIONAL BANK(508568)
9 BHANDER MP-04-003-043-002/60
(BAGPURA) 		1704003065NRG24080720230050465 08/07/2023 ramnaresh 1704003065WL002816 ramnaresh 00089 CBIN0281780 1326 1326 Processed 14/07/2023 843637625 ramnaresh PUNJAB NATIONAL BANK(508568)
10 BHANDER MP-04-003-043-002/62
(BAGPURA) 		1704003065NRG24080720230050466 08/07/2023 ramshwaroop 1704003065WL002816 ramshwaroop 00089 CBIN0281780 1326 1326 Processed 14/07/2023 843637625 ramshwaroop JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
11 BHANDER MP-04-003-043-002/69
(BAGPURA) 		1704003065NRG24080720230050469 08/07/2023 Kadori 1704003065WL002816 Kadori 00089 CBIN0281780 1326 1326 Processed 14/07/2023 843637625 Kadori FINO PAYMENTS BANK LTD(608001)
12 BHANDER MP-04-003-043-002/72
(BAGPURA) 		1704003065NRG24080720230050472 08/07/2023 kalicharan 1704003065WL002816 kalicharan 00089 CBIN0281780 1326 1326 Processed 14/07/2023 843637625 kalicharan PUNJAB NATIONAL BANK(508568)
13 BHANDER MP-04-003-043-002/72
(BAGPURA) 		1704003065NRG24080720230050471 08/07/2023 kalicharan 1704003065WL002816 kalicharan 00089 CBIN0281780 1326 1326 Processed 14/07/2023 843637625 kalicharan CENTRAL BANK OF INDIA(607115)
14 BHANDER MP-04-003-043-002/9
(BAGPURA) 		1704003065NRG24080720230050478 08/07/2023 Gulab 1704003065WL002816 Gulab 00089 CBIN0281780 1326 1326 Processed 14/07/2023 843637625 Gulab FINO PAYMENTS BANK LTD(608001)
15 BHANDER MP-04-003-043-002/9
(BAGPURA) 		1704003065NRG24080720230050477 08/07/2023 Gulab 1704003065WL002816 Gulab 00089 CBIN0281780 1326 1326 Processed 14/07/2023 843637625 Gulab STATE BANK OF INDIA(508548)
16 BHANDER MP-04-003-053-001/329
(SALON-A) 		1704003053NRG24080720230050580 08/07/2023 brijesh kumari 1704003053WL002819 brijesh kumari 00089 CBIN0281780 1547 1547 Processed 14/07/2023 843637625 brijeshkumari CENTRAL BANK OF INDIA(607115)
17 BHANDER MP-04-003-053-001/385
(SALON-A) 		1704003053NRG24080720230050589 08/07/2023 devkinandan 1704003053WL002819 devkinandan 00089 CBIN0281780 1547 1547 Processed 14/07/2023 843637625 devkinandan CENTRAL BANK OF INDIA(607115)
18 BHANDER MP-04-003-053-001/386
(SALON-A) 		1704003053NRG24080720230050592 08/07/2023 deepka devi panchal 1704003053WL002819 deepka devi panchal 00089 CBIN0281780 1547 1547 Processed 14/07/2023 843637625 deepkadevipanchal CANARA BANK(508532)
19 BHANDER MP-04-003-053-001/386
(SALON-A) 		1704003053NRG24080720230050591 08/07/2023 shailendra kumar panchal 1704003053WL002819 shailendra kumar panchal 00089 CBIN0281780 1547 1547 Processed 14/07/2023 843637625 shailendrakumarpanchal CENTRAL BANK OF INDIA(607115)
20 BHANDER MP-04-003-053-001/390
(SALON-A) 		1704003053NRG24080720230050593 08/07/2023 harkishun prajkapati 1704003053WL002819 harkishun prajkapati 00089 CBIN0281780 1547 1547 Processed 14/07/2023 843637625 harkishunprajkapati INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHANDER MP-04-003-053-001/390
(SALON-A) 		1704003053NRG24080720230050594 08/07/2023 meera devi prajapati 1704003053WL002819 meera devi prajapati 00089 CBIN0281780 1547 1547 Processed 14/07/2023 843637625 meeradeviprajapati PUNJAB NATIONAL BANK(508568)
22 BHANDER MP-04-003-053-001/393
(SALON-A) 		1704003053NRG24080720230050599 08/07/2023 malti devi panchal 1704003053WL002819 malti devi panchal 00089 CBIN0281780 1547 1547 Processed 14/07/2023 843637625 maltidevipanchal CENTRAL BANK OF INDIA(607115)
23 BHANDER MP-04-003-053-001/394
(SALON-A) 		1704003053NRG24080720230050600 08/07/2023 satendra 1704003053WL002819 satendra 00089 CBIN0281780 1547 1547 Processed 14/07/2023 843637625 satendra PUNJAB NATIONAL BANK(508568)
24 BHANDER MP-04-003-053-001/395
(SALON-A) 		1704003053NRG24080720230050602 08/07/2023 khusboo khusboo 1704003053WL002819 khusboo khusboo 00089 CBIN0281780 1547 1547 Processed 15/07/2023 843637625 khusbookhusboo GRAMIN BANK OF ARYAVART(508509)
25 BHANDER MP-04-003-053-001/395
(SALON-A) 		1704003053NRG24080720230050601 08/07/2023 makhan makhan 1704003053WL002819 makhan makhan 00089 CBIN0281780 1547 1547 Processed 14/07/2023 843637625 makhanmakhan INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHANDER MP-04-003-053-001/399
(SALON-A) 		1704003053NRG24080720230050605 08/07/2023 sandeep pal 1704003053WL002819 sandeep pal 00089 CBIN0281780 1547 1547 Processed 14/07/2023 843637625 sandeeppal PUNJAB NATIONAL BANK(508568)
SubTotal 34255 34255
27 BHANDER MP-04-003-019-003/250
(SYORA) 		1704003002NRG24080720230050406 08/07/2023 Punam kushwah 1704003002WL002811 Punam kushwah 00354 PUNB0069800 1326 1326 Processed 14/07/2023 843637625 Punamkushwah PUNJAB NATIONAL BANK(508568)
28 BHANDER MP-04-003-019-003/250
(SYORA) 		1704003002NRG24080720230050405 08/07/2023 Santosh Kumar 1704003002WL002811 Santosh Kumar 00354 PUNB0069800 1326 1326 Processed 14/07/2023 843637625 SantoshKumar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
29 BHANDER MP-04-003-043-002/110
(BAGPURA) 		1704003065NRG24080720230050442 08/07/2023 ramkumar 1704003065WL002816 ramkumar 00354 PUNB0797100 1326 1326 Processed 14/07/2023 843637625 ramkumar PUNJAB NATIONAL BANK(508568)
30 BHANDER MP-04-003-043-002/112
(BAGPURA) 		1704003065NRG24080720230050444 08/07/2023 Dayashankar 1704003065WL002816 Dayashankar 00354 PUNB0797100 1326 1326 Processed 14/07/2023 843637625 Dayashankar STATE BANK OF INDIA(508548)
31 BHANDER MP-04-003-043-002/148
(BAGPURA) 		1704003065NRG24080720230050450 08/07/2023 shanti devi 1704003065WL002816 shanti devi 00354 PUNB0797100 1326 1326 Processed 14/07/2023 843637625 shantidevi PUNJAB NATIONAL BANK(508568)
32 BHANDER MP-04-003-043-002/149
(BAGPURA) 		1704003065NRG24080720230050452 08/07/2023 chandra kumari 1704003065WL002816 chandra kumari 00354 PUNB0797100 1326 1326 Processed 14/07/2023 843637625 chandrakumari PUNJAB NATIONAL BANK(508568)
33 BHANDER MP-04-003-043-002/174
(BAGPURA) 		1704003065NRG24080720230050456 08/07/2023 Gajraj 1704003065WL002816 Gajraj 00354 PUNB0797100 1326 1326 Processed 14/07/2023 843637625 Gajraj NARMADA JHABUA GRAMIN BANK(508515)
34 BHANDER MP-04-003-043-002/174
(BAGPURA) 		1704003065NRG24080720230050457 08/07/2023 kamini 1704003065WL002816 kamini 00354 PUNB0797100 1326 1326 Processed 14/07/2023 843637625 kamini NARMADA JHABUA GRAMIN BANK(508515)
35 BHANDER MP-04-003-053-001/163-A
(SALON-A) 		1704003053NRG24080720230050563 08/07/2023 manulal kevat 1704003053WL002819 manulal kevat 00354 PUNB0797100 1105 1105 Processed 14/07/2023 843637625 manulalkevat PUNJAB NATIONAL BANK(508568)
36 BHANDER MP-04-003-053-001/190-A
(SALON-A) 		1704003053NRG24080720230050568 08/07/2023 urmila 1704003053WL002819 urmila 00354 PUNB0797100 1547 1547 Processed 14/07/2023 843637625 urmila PUNJAB NATIONAL BANK(508568)
37 BHANDER MP-04-003-053-001/382
(SALON-A) 		1704003053NRG24080720230050585 08/07/2023 chandravati pal 1704003053WL002819 chandravati pal 00354 PUNB0797100 1547 1547 Processed 14/07/2023 843637625 chandravatipal PUNJAB NATIONAL BANK(508568)
38 BHANDER MP-04-003-053-001/382
(SALON-A) 		1704003053NRG24080720230050584 08/07/2023 keshav pal 1704003053WL002819 keshav pal 00354 PUNB0797100 1547 1547 Processed 14/07/2023 843637625 keshavpal PUNJAB NATIONAL BANK(508568)
39 BHANDER MP-04-003-053-001/383
(SALON-A) 		1704003053NRG24080720230050586 08/07/2023 rampiyari pal 1704003053WL002819 rampiyari pal 00354 PUNB0797100 1547 1547 Processed 14/07/2023 843637625 rampiyaripal PUNJAB NATIONAL BANK(508568)
40 BHANDER MP-04-003-053-001/384
(SALON-A) 		1704003053NRG24080720230050587 08/07/2023 ramnresh pal 1704003053WL002819 ramnresh pal 00354 PUNB0797100 1547 1547 Processed 14/07/2023 843637625 ramnreshpal PUNJAB NATIONAL BANK(508568)
41 BHANDER MP-04-003-053-001/397
(SALON-A) 		1704003053NRG24080720230050603 08/07/2023 surendra 1704003053WL002819 surendra 00354 PUNB0797100 1547 1547 Processed 14/07/2023 843637625 surendra PUNJAB NATIONAL BANK(508568)
42 BHANDER MP-04-003-053-001/399
(SALON-A) 		1704003053NRG24080720230050606 08/07/2023 chhaya pal 1704003053WL002819 chhaya pal 00354 PUNB0797100 1547 1547 Processed 14/07/2023 843637625 chhayapal PUNJAB NATIONAL BANK(508568)
43 BHANDER MP-04-003-053-001/403
(SALON-A) 		1704003053NRG24080720230050610 08/07/2023 vinna 1704003053WL002819 vinna 00354 PUNB0797100 1547 1547 Processed 14/07/2023 843637625 vinna PUNJAB NATIONAL BANK(508568)
44 BHANDER MP-04-003-053-001/404
(SALON-A) 		1704003053NRG24080720230050612 08/07/2023 sapna 1704003053WL002819 sapna 00354 PUNB0797100 1547 1547 Processed 14/07/2023 843637625 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHANDER MP-04-003-053-001/404
(SALON-A) 		1704003053NRG24080720230050611 08/07/2023 shri amit kori 1704003053WL002819 shri amit kori 00354 PUNB0797100 1547 1547 Processed 14/07/2023 843637625 shriamitkori BANK OF INDIA(508505)
46 BHANDER MP-04-003-053-001/47
(SALON-A) 		1704003053NRG24080720230050613 08/07/2023 lalaram 1704003053WL002819 lalaram 00354 PUNB0797100 1547 1547 Processed 14/07/2023 843637625 lalaram PUNJAB NATIONAL BANK(508568)
47 BHANDER MP-04-003-053-001/88-B
(SALON-A) 		1704003053NRG24080720230050619 08/07/2023 brashman 1704003053WL002819 brashman 00354 PUNB0797100 1547 1547 Processed 14/07/2023 843637625 brashman PUNJAB NATIONAL BANK(508568)
48 BHANDER MP-04-003-053-001/88-B
(SALON-A) 		1704003053NRG24080720230050620 08/07/2023 Keshar 1704003053WL002819 Keshar 00354 PUNB0797100 1547 1547 Processed 14/07/2023 843637625 Keshar PUNJAB NATIONAL BANK(508568)
49 BHANDER MP-04-003-053-003/5
(SALON-A) 		1704003053NRG24080720230050622 08/07/2023 jagbhan pal 1704003053WL002819 jagbhan pal 00354 PUNB0797100 1547 1547 Processed 14/07/2023 843637625 jagbhanpal PUNJAB NATIONAL BANK(508568)
SubTotal 30719 30719
50 BHANDER MP-04-003-043-002/152
(BAGPURA) 		1704003065NRG24080720230050453 08/07/2023 mahadev rajpoot 1704003065WL002816 mahadev rajpoot 00415 SBIN0012154 1326 1326 Processed 14/07/2023 843637625 mahadevrajpoot PUNJAB NATIONAL BANK(508568)
51 BHANDER MP-04-003-043-002/153
(BAGPURA) 		1704003065NRG24080720230050454 08/07/2023 neeraj lodhi 1704003065WL002816 neeraj lodhi 00415 SBIN0012154 1326 1326 Processed 14/07/2023 843637625 neerajlodhi STATE BANK OF INDIA(508548)
52 BHANDER MP-04-003-043-002/62
(BAGPURA) 		1704003065NRG24080720230050467 08/07/2023 akash 1704003065WL002816 akash 00415 SBIN0012154 1326 1326 Processed 14/07/2023 843637625 akash STATE BANK OF INDIA(508548)
53 BHANDER MP-04-003-043-002/89
(BAGPURA) 		1704003065NRG24080720230050475 08/07/2023 chhotelal 1704003065WL002816 chhotelal 00415 SBIN0012154 1326 1326 Processed 14/07/2023 843637625 chhotelal NARMADA JHABUA GRAMIN BANK(508515)
54 BHANDER MP-04-003-053-001/14-A
(SALON-A) 		1704003053NRG24080720230050561 08/07/2023 Rahul dohare 1704003053WL002819 Rahul dohare 00415 SBIN0012154 1105 1105 Processed 14/07/2023 843637625 Rahuldohare STATE BANK OF INDIA(508548)
55 BHANDER MP-04-003-053-001/163-A
(SALON-A) 		1704003053NRG24080720230050564 08/07/2023 suraj singh kevat 1704003053WL002819 suraj singh kevat 00415 SBIN0012154 1105 1105 Processed 14/07/2023 843637625 surajsinghkevat STATE BANK OF INDIA(508548)
56 BHANDER MP-04-003-053-001/329
(SALON-A) 		1704003053NRG24080720230050579 08/07/2023 karan singh kuswaha 1704003053WL002819 karan singh kuswaha 00415 SBIN0012154 1547 1547 Processed 14/07/2023 843637625 karansinghkuswaha STATE BANK OF INDIA(508548)
SubTotal 9061 9061
57 BHANDER MP-04-003-043-002/130
(BAGPURA) 		1704003065NRG24080720230050448 08/07/2023 Sheela 1704003065WL002816 Sheela 00415 SBIN0030098 1326 1326 Processed 14/07/2023 843637625 Sheela STATE BANK OF INDIA(508548)
58 BHANDER MP-04-003-053-001/1
(SALON-A) 		1704003053NRG24080720230050555 08/07/2023 Rajesh 1704003053WL002819 Rajesh 00415 SBIN0030098 1105 1105 Processed 14/07/2023 843637625 Rajesh STATE BANK OF INDIA(508548)
59 BHANDER MP-04-003-053-001/1
(SALON-A) 		1704003053NRG24080720230050556 08/07/2023 Usha 1704003053WL002819 Usha 00415 SBIN0030098 1105 1105 Processed 14/07/2023 843637625 Usha STATE BANK OF INDIA(508548)
60 BHANDER MP-04-003-053-001/124
(SALON-A) 		1704003053NRG24080720230050557 08/07/2023 atmaram 1704003053WL002819 atmaram 00415 SBIN0030098 1105 1105 Processed 14/07/2023 843637625 atmaram STATE BANK OF INDIA(508548)
61 BHANDER MP-04-003-053-001/124
(SALON-A) 		1704003053NRG24080720230050558 08/07/2023 Jibbadevi 1704003053WL002819 Jibbadevi 00415 SBIN0030098 1105 1105 Processed 14/07/2023 843637625 Jibbadevi STATE BANK OF INDIA(508548)
62 BHANDER MP-04-003-053-001/14
(SALON-A) 		1704003053NRG24080720230050559 08/07/2023 rambakash 1704003053WL002819 rambakash 00415 SBIN0030098 1105 1105 Processed 14/07/2023 843637625 rambakash STATE BANK OF INDIA(508548)
63 BHANDER MP-04-003-053-001/14
(SALON-A) 		1704003053NRG24080720230050560 08/07/2023 uma devi 1704003053WL002819 uma devi 00415 SBIN0030098 1105 1105 Processed 14/07/2023 843637625 umadevi STATE BANK OF INDIA(508548)
64 BHANDER MP-04-003-053-001/14-A
(SALON-A) 		1704003053NRG24080720230050562 08/07/2023 Bandna dohre 1704003053WL002819 Bandna dohre 00415 SBIN0030098 1105 1105 Processed 14/07/2023 843637625 Bandnadohre STATE BANK OF INDIA(508548)
65 BHANDER MP-04-003-053-001/17
(SALON-A) 		1704003053NRG24080720230050565 08/07/2023 jjeetendra kuswaha 1704003053WL002819 jjeetendra kuswaha 00415 SBIN0030098 1547 1547 Processed 14/07/2023 843637625 jjeetendrakuswaha STATE BANK OF INDIA(508548)
66 BHANDER MP-04-003-053-001/17
(SALON-A) 		1704003053NRG24080720230050566 08/07/2023 sseema kushwaha 1704003053WL002819 sseema kushwaha 00415 SBIN0030098 1547 1547 Processed 14/07/2023 843637625 sseemakushwaha CENTRAL BANK OF INDIA(607115)
67 BHANDER MP-04-003-053-001/190-A
(SALON-A) 		1704003053NRG24080720230050567 08/07/2023 ram singh kuswaha 1704003053WL002819 ram singh kuswaha 00415 SBIN0030098 1547 1547 Processed 14/07/2023 843637625 ramsinghkuswaha STATE BANK OF INDIA(508548)
68 BHANDER MP-04-003-053-001/193
(SALON-A) 		1704003053NRG24080720230050570 08/07/2023 Rani kushwaha 1704003053WL002819 Rani kushwaha 00415 SBIN0030098 1547 1547 Processed 14/07/2023 843637625 Ranikushwaha STATE BANK OF INDIA(508548)
69 BHANDER MP-04-003-053-001/193
(SALON-A) 		1704003053NRG24080720230050569 08/07/2023 shyamlal 1704003053WL002819 shyamlal 00415 SBIN0030098 1547 1547 Processed 14/07/2023 843637625 shyamlal STATE BANK OF INDIA(508548)
70 BHANDER MP-04-003-053-001/2
(SALON-A) 		1704003053NRG24080720230050571 08/07/2023 kalka 1704003053WL002819 kalka 00415 SBIN0030098 1547 1547 Processed 14/07/2023 843637625 kalka STATE BANK OF INDIA(508548)
71 BHANDER MP-04-003-053-001/2
(SALON-A) 		1704003053NRG24080720230050572 08/07/2023 kalkaprshad 1704003053WL002819 kalkaprshad 00415 SBIN0030098 1547 1547 Processed 14/07/2023 843637625 kalkaprshad STATE BANK OF INDIA(508548)
72 BHANDER MP-04-003-053-001/26
(SALON-A) 		1704003053NRG24080720230050574 08/07/2023 ramesh 1704003053WL002819 ramesh 00415 SBIN0030098 1547 1547 Processed 14/07/2023 843637625 ramesh STATE BANK OF INDIA(508548)
73 BHANDER MP-04-003-053-001/322
(SALON-A) 		1704003053NRG24080720230050575 08/07/2023 ramesh 1704003053WL002819 ramesh 00415 SBIN0030098 1547 1547 Processed 14/07/2023 843637625 ramesh STATE BANK OF INDIA(508548)
74 BHANDER MP-04-003-053-001/322
(SALON-A) 		1704003053NRG24080720230050576 08/07/2023 roopbati 1704003053WL002819 roopbati 00415 SBIN0030098 1547 1547 Processed 14/07/2023 843637625 roopbati PUNJAB NATIONAL BANK(508568)
75 BHANDER MP-04-003-053-001/323
(SALON-A) 		1704003053NRG24080720230050577 08/07/2023 sunita 1704003053WL002819 sunita 00415 SBIN0030098 1547 1547 Processed 14/07/2023 843637625 sunita STATE BANK OF INDIA(508548)
76 BHANDER MP-04-003-053-001/327
(SALON-A) 		1704003053NRG24080720230050578 08/07/2023 parvati 1704003053WL002819 parvati 00415 SBIN0030098 1547 1547 Processed 14/07/2023 843637625 parvati STATE BANK OF INDIA(508548)
77 BHANDER MP-04-003-053-001/384
(SALON-A) 		1704003053NRG24080720230050588 08/07/2023 pravesh pal 1704003053WL002819 pravesh pal 00415 SBIN0030098 1547 1547 Processed 14/07/2023 843637625 praveshpal STATE BANK OF INDIA(508548)
78 BHANDER MP-04-003-053-001/391
(SALON-A) 		1704003053NRG24080720230050596 08/07/2023 puja varma 1704003053WL002819 puja varma 00415 SBIN0030098 1547 1547 Processed 14/07/2023 843637625 pujavarma STATE BANK OF INDIA(508548)
79 BHANDER MP-04-003-053-001/398
(SALON-A) 		1704003053NRG24080720230050604 08/07/2023 geeta 1704003053WL002819 geeta 00415 SBIN0030098 1547 1547 Processed 14/07/2023 843637625 geeta STATE BANK OF INDIA(508548)
80 BHANDER MP-04-003-053-001/4
(SALON-A) 		1704003053NRG24080720230050608 08/07/2023 geeta kevat 1704003053WL002819 geeta kevat 00415 SBIN0030098 1547 1547 Processed 14/07/2023 843637625 geetakevat INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHANDER MP-04-003-053-001/4
(SALON-A) 		1704003053NRG24080720230050607 08/07/2023 santram kevat 1704003053WL002819 santram kevat 00415 SBIN0030098 1547 1547 Processed 14/07/2023 843637625 santramkevat STATE BANK OF INDIA(508548)
82 BHANDER MP-04-003-053-001/47
(SALON-A) 		1704003053NRG24080720230050614 08/07/2023 ganeshi 1704003053WL002819 ganeshi 00415 SBIN0030098 1547 1547 Processed 14/07/2023 843637625 ganeshi STATE BANK OF INDIA(508548)
83 BHANDER MP-04-003-053-001/80
(SALON-A) 		1704003053NRG24080720230050615 08/07/2023 ramanad 1704003053WL002819 ramanad 00415 SBIN0030098 1547 1547 Processed 14/07/2023 843637625 ramanad STATE BANK OF INDIA(508548)
SubTotal 38454 38454
84 BHANDER MP-04-003-053-001/226
(SALON-A) 		1704003053NRG24080720230050573 08/07/2023 rakesh rajak 1704003053WL002819 rakesh rajak 00415 SBIN0030234 1547 1547 Processed 14/07/2023 843637625 rakeshrajak STATE BANK OF INDIA(508548)
SubTotal 1547 1547
85 BHANDER MP-04-003-043-002/177
(BAGPURA) 		1704003065NRG24080720230050458 08/07/2023 raman singh 1704003065WL002816 raman singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637625 ramansingh PUNJAB NATIONAL BANK(508568)
86 BHANDER MP-04-003-043-002/197
(BAGPURA) 		1704003065NRG24080720230050461 08/07/2023 Ajit 1704003065WL002816 Ajit 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637625 Ajit PUNJAB NATIONAL BANK(508568)
87 BHANDER MP-04-003-043-002/79
(BAGPURA) 		1704003065NRG24080720230050474 08/07/2023 Geeta 1704003065WL002816 Geeta 00688 FINO0001001 1326 1326 Processed 14/07/2023 843637625 Geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
88 BHANDER MP-04-003-019-003/205
(SYORA) 		1704003002NRG24080720230050401 08/07/2023 Parasram 1704003002WL002811 Parasram 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637625 Parasram FINO PAYMENTS BANK LTD(608001)
89 BHANDER MP-04-003-019-003/206
(SYORA) 		1704003002NRG24080720230050402 08/07/2023 Mukesh 1704003002WL002811 Mukesh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637625 Mukesh FINO PAYMENTS BANK LTD(608001)
90 BHANDER MP-04-003-019-003/207
(SYORA) 		1704003002NRG24080720230050403 08/07/2023 Shyamsunder 1704003002WL002811 Shyamsunder 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637625 Shyamsunder FINO PAYMENTS BANK LTD(608001)
91 BHANDER MP-04-003-019-003/208
(SYORA) 		1704003002NRG24080720230050404 08/07/2023 Bhavana 1704003002WL002811 Bhavana 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637625 Bhavana FINO PAYMENTS BANK LTD(608001)
92 BHANDER MP-04-003-019-003/85
(SYORA) 		1704003002NRG24080720230050408 08/07/2023 rajeswari 1704003002WL002811 rajeswari 00688 FINO0001446 1326 1326 Processed 14/07/2023 843637625 rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
93 BHANDER MP-04-003-043-002/17
(BAGPURA) 		1704003065NRG24080720230050455 08/07/2023 KAMLESH 1704003065WL002816 KAMLESH 00691 IPOS0000001 1326 1326 Processed 14/07/2023 843637625 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
94 BHANDER MP-04-003-053-001/391
(SALON-A) 		1704003053NRG24080720230050595 08/07/2023 rajesh 1704003053WL002819 rajesh 00691 IPOS0000001 1547 1547 Processed 14/07/2023 843637625 rajesh STATE BANK OF INDIA(508548)
95 BHANDER MP-04-003-053-001/401
(SALON-A) 		1704003053NRG24080720230050609 08/07/2023 suneeta 1704003053WL002819 suneeta 00691 IPOS0000001 1547 1547 Processed 14/07/2023 843637625 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
96 BHANDER MP-04-003-043-002/112
(BAGPURA) 		1704003065NRG24080720230050443 08/07/2023 kushma 1704003065WL002816 kushma 00697 BKID0MG9033 1326 1326 Processed 14/07/2023 843637625 kushma INDIA POST PAYMENTS BANK LIMITED(508528)
97 BHANDER MP-04-003-043-002/56
(BAGPURA) 		1704003065NRG24080720230050464 08/07/2023 durga prsad 1704003065WL002816 durga prsad 00697 BKID0MG9033 1326 1326 Processed 14/07/2023 843637625 durgaprsad NARMADA JHABUA GRAMIN BANK(508515)
98 BHANDER MP-04-003-043-002/63
(BAGPURA) 		1704003065NRG24080720230050468 08/07/2023 sunita 1704003065WL002816 sunita 00697 BKID0MG9033 1326 1326 Processed 14/07/2023 843637625 sunita NARMADA JHABUA GRAMIN BANK(508515)
99 BHANDER MP-04-003-043-002/69
(BAGPURA) 		1704003065NRG24080720230050470 08/07/2023 asha devi 1704003065WL002816 asha devi 00697 BKID0MG9033 1326 1326 Processed 14/07/2023 843637625 ashadevi INDIA POST PAYMENTS BANK LIMITED(508528)
100 BHANDER MP-04-003-043-002/89
(BAGPURA) 		1704003065NRG24080720230050476 08/07/2023 Malti 1704003065WL002816 Malti 00697 BKID0MG9033 1326 1326 Processed 14/07/2023 843637625 Malti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 140998 140998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_080723APB_FTO_155290 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 BHANDER MP1704003_080723APB_FTO_155290 Central Bank Of India CBIN0281780 BHANDER 34255
3 BHANDER MP1704003_080723APB_FTO_155290 Punjab National Bank PUNB0069800 INDERGARH 2652
4 BHANDER MP1704003_080723APB_FTO_155290 Punjab National Bank PUNB0797100 BHANDER 30719
5 BHANDER MP1704003_080723APB_FTO_155290 State Bank of India SBIN0012154 BHANDER 9061
6 BHANDER MP1704003_080723APB_FTO_155290 State Bank of India SBIN0030098 bhander 1547
7 BHANDER MP1704003_080723APB_FTO_155290 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 36907
8 BHANDER MP1704003_080723APB_FTO_155290 State Bank of India SBIN0030234 BICHHODANA 1547
9 BHANDER MP1704003_080723APB_FTO_155290 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
10 BHANDER MP1704003_080723APB_FTO_155290 Fino Payments Bank Ltd FINO0001446 MP RO 6630
11 BHANDER MP1704003_080723APB_FTO_155290 India Post Payments Bank IPOS0000001 Datia 4420
12 BHANDER MP1704003_080723APB_FTO_155290 Madhya Pradesh Gramin Bank BKID0MG9033 Bhander 6630

Download In Excel