Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_071123APB_FTO_348380
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-04-003-056-001/541
(PIPROUA-KALA) 		1704003056NRG24071120230131891 07/11/2023 Bhagvat 1704003056WL007884 Bhagvat 00048 BKID0NAMRGB 1547 1547 Processed 02/01/2024 328044423 Bhagvat PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 BHANDER MP-04-003-012-001/224
(CHANDNI) 		1704003012NRG24071120230131978 07/11/2023 Amar singh 1704003012WL007894 Amar singh 00354 PUNB0797100 1326 1326 Processed 02/01/2024 328044423 Amarsingh PUNJAB NATIONAL BANK(508568)
3 BHANDER MP-04-003-012-002/184
(CHANDNI) 		1704003012NRG24071120230132001 07/11/2023 rajendra singh 1704003012WL007894 rajendra singh 00354 PUNB0797100 663 663 Processed 02/01/2024 328044423 rajendrasingh PUNJAB NATIONAL BANK(508568)
4 BHANDER MP-04-003-012-002/76-A
(CHANDNI) 		1704003012NRG24071120230132017 07/11/2023 jasvant singh 1704003012WL007894 jasvant singh 00354 PUNB0797100 1326 1326 Processed 02/01/2024 328044423 jasvantsingh PUNJAB NATIONAL BANK(508568)
5 BHANDER MP-04-003-056-001/258
(PIPROUA-KALA) 		1704003056NRG24071120230131886 07/11/2023 rajaram 1704003056WL007884 rajaram 00354 PUNB0797100 1547 1547 Processed 02/01/2024 328044423 rajaram STATE BANK OF INDIA(508548)
6 BHANDER MP-04-003-056-001/540
(PIPROUA-KALA) 		1704003056NRG24071120230131890 07/11/2023 Rekha 1704003056WL007884 Rekha 00354 PUNB0797100 1547 1547 Processed 02/01/2024 328044423 Rekha PUNJAB NATIONAL BANK(508568)
7 BHANDER MP-04-003-056-001/551
(PIPROUA-KALA) 		1704003056NRG24071120230131897 07/11/2023 Seema Ahirwar 1704003056WL007885 Seema Ahirwar 00354 PUNB0797100 774 774 Processed 02/01/2024 328044423 SeemaAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 7183 7183
8 BHANDER MP-04-003-012-002/144
(CHANDNI) 		1704003012NRG24071120230131983 07/11/2023 ajmer singh bundela 1704003012WL007894 ajmer singh bundela 00415 SBIN0005415 663 663 Processed 02/01/2024 328044423 ajmersinghbundela STATE BANK OF INDIA(508548)
9 BHANDER MP-04-003-012-002/146
(CHANDNI) 		1704003012NRG24071120230131984 07/11/2023 bharat singh kaurav 1704003012WL007894 bharat singh kaurav 00415 SBIN0005415 1326 1326 Processed 02/01/2024 328044423 bharatsinghkaurav STATE BANK OF INDIA(508548)
10 BHANDER MP-04-003-012-002/147
(CHANDNI) 		1704003012NRG24071120230131985 07/11/2023 mulayam singh savita 1704003012WL007894 mulayam singh savita 00415 SBIN0005415 1326 1326 Processed 02/01/2024 328044423 mulayamsinghsavita JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
11 BHANDER MP-04-003-012-002/148
(CHANDNI) 		1704003012NRG24071120230131987 07/11/2023 ramraj singh 1704003012WL007894 ramraj singh 00415 SBIN0005415 1326 1326 Processed 02/01/2024 328044423 ramrajsingh STATE BANK OF INDIA(508548)
12 BHANDER MP-04-003-012-002/151
(CHANDNI) 		1704003012NRG24071120230131991 07/11/2023 rukmani devi savita 1704003012WL007894 rukmani devi savita 00415 SBIN0005415 1326 1326 Processed 02/01/2024 328044423 rukmanidevisavita STATE BANK OF INDIA(508548)
13 BHANDER MP-04-003-012-002/159
(CHANDNI) 		1704003012NRG24071120230131992 07/11/2023 bitti devi 1704003012WL007894 bitti devi 00415 SBIN0005415 1326 1326 Processed 02/01/2024 328044423 bittidevi STATE BANK OF INDIA(508548)
14 BHANDER MP-04-003-012-002/165
(CHANDNI) 		1704003012NRG24071120230131995 07/11/2023 naresh barahar 1704003012WL007894 naresh barahar 00415 SBIN0005415 663 663 Processed 02/01/2024 328044423 nareshbarahar INDIAN OVERSEAS BANK(508541)
15 BHANDER MP-04-003-012-002/170
(CHANDNI) 		1704003012NRG24071120230131997 07/11/2023 govind singh pal 1704003012WL007894 govind singh pal 00415 SBIN0005415 1326 1326 Processed 02/01/2024 328044423 govindsinghpal STATE BANK OF INDIA(508548)
16 BHANDER MP-04-003-012-002/186
(CHANDNI) 		1704003012NRG24071120230132003 07/11/2023 balram singh pal 1704003012WL007894 balram singh pal 00415 SBIN0005415 1326 1326 Processed 02/01/2024 328044423 balramsinghpal STATE BANK OF INDIA(508548)
17 BHANDER MP-04-003-012-002/190
(CHANDNI) 		1704003012NRG24071120230132008 07/11/2023 bharti 1704003012WL007894 bharti 00415 SBIN0005415 1326 1326 Processed 02/01/2024 328044423 bharti STATE BANK OF INDIA(508548)
18 BHANDER MP-04-003-012-002/190
(CHANDNI) 		1704003012NRG24071120230132007 07/11/2023 umesh pal 1704003012WL007894 umesh pal 00415 SBIN0005415 1326 1326 Processed 02/01/2024 328044423 umeshpal STATE BANK OF INDIA(508548)
19 BHANDER MP-04-003-012-002/210
(CHANDNI) 		1704003012NRG24071120230132010 07/11/2023 roop singh bundela 1704003012WL007894 roop singh bundela 00415 SBIN0005415 1326 1326 Processed 02/01/2024 328044423 roopsinghbundela STATE BANK OF INDIA(508548)
20 BHANDER MP-04-003-012-002/293
(CHANDNI) 		1704003012NRG24071120230132011 07/11/2023 reeta sabita 1704003012WL007894 reeta sabita 00415 SBIN0005415 1326 1326 Processed 02/01/2024 328044423 reetasabita STATE BANK OF INDIA(508548)
21 BHANDER MP-04-003-012-002/67
(CHANDNI) 		1704003012NRG24071120230132014 07/11/2023 dayaram 1704003012WL007894 dayaram 00415 SBIN0005415 1326 1326 Processed 02/01/2024 328044423 dayaram STATE BANK OF INDIA(508548)
SubTotal 17238 17238
22 BHANDER MP-04-003-012-001/118-A
(CHANDNI) 		1704003012NRG24071120230131977 07/11/2023 ramprasad 1704003012WL007894 ramprasad 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
23 BHANDER MP-04-003-012-001/285
(CHANDNI) 		1704003012NRG24071120230131980 07/11/2023 rahul sakya 1704003012WL007894 rahul sakya 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 rahulsakya PUNJAB NATIONAL BANK(508568)
24 BHANDER MP-04-003-012-002/147
(CHANDNI) 		1704003012NRG24071120230131986 07/11/2023 sunita savita 1704003012WL007894 sunita savita 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 sunitasavita STATE BANK OF INDIA(508548)
25 BHANDER MP-04-003-012-002/150
(CHANDNI) 		1704003012NRG24071120230131989 07/11/2023 anita 1704003012WL007894 anita 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 anita STATE BANK OF INDIA(508548)
26 BHANDER MP-04-003-012-002/163
(CHANDNI) 		1704003012NRG24071120230131993 07/11/2023 pawan kumar 1704003012WL007894 pawan kumar 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 pawankumar STATE BANK OF INDIA(508548)
27 BHANDER MP-04-003-012-002/164
(CHANDNI) 		1704003012NRG24071120230131994 07/11/2023 ajay vanskar 1704003012WL007894 ajay vanskar 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 ajayvanskar STATE BANK OF INDIA(508548)
28 BHANDER MP-04-003-012-002/187
(CHANDNI) 		1704003012NRG24071120230132004 07/11/2023 shri devi pal 1704003012WL007894 shri devi pal 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 shridevipal STATE BANK OF INDIA(508548)
29 BHANDER MP-04-003-012-002/189
(CHANDNI) 		1704003012NRG24071120230132006 07/11/2023 sanjay 1704003012WL007894 sanjay 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 sanjay STATE BANK OF INDIA(508548)
30 BHANDER MP-04-003-029-001/103-A
(IMILIYA) 		1704003029NRG24071120230131899 07/11/2023 CHATUR SINGH 1704003029WL007886 CHATUR SINGH 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 CHATURSINGH STATE BANK OF INDIA(508548)
31 BHANDER MP-04-003-029-001/103-C
(IMILIYA) 		1704003029NRG24071120230131900 07/11/2023 sudama dhakad 1704003029WL007886 sudama dhakad 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 sudamadhakad STATE BANK OF INDIA(508548)
32 BHANDER MP-04-003-029-001/105-A
(IMILIYA) 		1704003029NRG24071120230131901 07/11/2023 Hemlata 1704003029WL007886 Hemlata 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 Hemlata STATE BANK OF INDIA(508548)
33 BHANDER MP-04-003-029-001/106-A
(IMILIYA) 		1704003029NRG24071120230131902 07/11/2023 Rghuveer 1704003029WL007886 Rghuveer 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 Rghuveer STATE BANK OF INDIA(508548)
34 BHANDER MP-04-003-029-001/111-B
(IMILIYA) 		1704003029NRG24071120230131904 07/11/2023 AMAR SINGH 1704003029WL007886 AMAR SINGH 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 AMARSINGH STATE BANK OF INDIA(508548)
35 BHANDER MP-04-003-029-001/113-A
(IMILIYA) 		1704003029NRG24071120230131905 07/11/2023 BEKAN SINGH 1704003029WL007886 BEKAN SINGH 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 BEKANSINGH STATE BANK OF INDIA(508548)
36 BHANDER MP-04-003-029-001/113-B
(IMILIYA) 		1704003029NRG24071120230131906 07/11/2023 Bhagvandash 1704003029WL007886 Bhagvandash 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 Bhagvandash STATE BANK OF INDIA(508548)
37 BHANDER MP-04-003-029-001/116-A
(IMILIYA) 		1704003029NRG24071120230131907 07/11/2023 JASMANT 1704003029WL007886 JASMANT 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 JASMANT STATE BANK OF INDIA(508548)
38 BHANDER MP-04-003-029-001/116-B
(IMILIYA) 		1704003029NRG24071120230131908 07/11/2023 PRADEEP 1704003029WL007886 PRADEEP 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 PRADEEP STATE BANK OF INDIA(508548)
39 BHANDER MP-04-003-029-001/119-A
(IMILIYA) 		1704003029NRG24071120230131909 07/11/2023 HARI DAS 1704003029WL007887 HARI DAS 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 HARIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHANDER MP-04-003-029-001/126-A
(IMILIYA) 		1704003029NRG24071120230131910 07/11/2023 SANJEEV 1704003029WL007887 SANJEEV 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 SANJEEV STATE BANK OF INDIA(508548)
41 BHANDER MP-04-003-029-001/66-A
(IMILIYA) 		1704003029NRG24071120230131911 07/11/2023 KALYAN SINGH 1704003029WL007887 KALYAN SINGH 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 KALYANSINGH STATE BANK OF INDIA(508548)
42 BHANDER MP-04-003-029-001/68-A
(IMILIYA) 		1704003029NRG24071120230131912 07/11/2023 Ramashankar 1704003029WL007887 Ramashankar 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 Ramashankar STATE BANK OF INDIA(508548)
43 BHANDER MP-04-003-029-001/70-A
(IMILIYA) 		1704003029NRG24071120230131913 07/11/2023 keshav 1704003029WL007887 keshav 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 keshav STATE BANK OF INDIA(508548)
44 BHANDER MP-04-003-029-001/70-B
(IMILIYA) 		1704003029NRG24071120230131914 07/11/2023 suneel 1704003029WL007887 suneel 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 suneel STATE BANK OF INDIA(508548)
45 BHANDER MP-04-003-029-001/71-A
(IMILIYA) 		1704003029NRG24071120230131915 07/11/2023 VIKASH 1704003029WL007887 VIKASH 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 VIKASH STATE BANK OF INDIA(508548)
46 BHANDER MP-04-003-029-001/86-A
(IMILIYA) 		1704003029NRG24071120230131916 07/11/2023 SUKHLAL 1704003029WL007887 SUKHLAL 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 SUKHLAL STATE BANK OF INDIA(508548)
47 BHANDER MP-04-003-029-001/87-B
(IMILIYA) 		1704003029NRG24071120230131917 07/11/2023 SHYAM BIHARI 1704003029WL007887 SHYAM BIHARI 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 SHYAMBIHARI STATE BANK OF INDIA(508548)
48 BHANDER MP-04-003-029-001/88-A
(IMILIYA) 		1704003029NRG24071120230131918 07/11/2023 GHANA ARM 1704003029WL007887 GHANA ARM 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 GHANAARM STATE BANK OF INDIA(508548)
49 BHANDER MP-04-003-029-001/88-B
(IMILIYA) 		1704003029NRG24071120230131919 07/11/2023 NEELESH 1704003029WL007888 NEELESH 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 NEELESH STATE BANK OF INDIA(508548)
50 BHANDER MP-04-003-029-001/89-A
(IMILIYA) 		1704003029NRG24071120230131920 07/11/2023 CHUNNI LAL 1704003029WL007888 CHUNNI LAL 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 CHUNNILAL STATE BANK OF INDIA(508548)
51 BHANDER MP-04-003-029-001/9
(IMILIYA) 		1704003029NRG24071120230131921 07/11/2023 bhagvandas 1704003029WL007888 bhagvandas 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 bhagvandas STATE BANK OF INDIA(508548)
52 BHANDER MP-04-003-029-001/91-A
(IMILIYA) 		1704003029NRG24071120230131922 07/11/2023 Patiram 1704003029WL007888 Patiram 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 Patiram STATE BANK OF INDIA(508548)
53 BHANDER MP-04-003-029-001/91-B
(IMILIYA) 		1704003029NRG24071120230131923 07/11/2023 SHRI PRASAD 1704003029WL007888 SHRI PRASAD 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 SHRIPRASAD STATE BANK OF INDIA(508548)
54 BHANDER MP-04-003-029-001/93
(IMILIYA) 		1704003029NRG24071120230131924 07/11/2023 badam singh 1704003029WL007888 badam singh 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 badamsingh STATE BANK OF INDIA(508548)
55 BHANDER MP-04-003-029-001/93-A
(IMILIYA) 		1704003029NRG24071120230131926 07/11/2023 ANKIT 1704003029WL007888 ANKIT 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 ANKIT STATE BANK OF INDIA(508548)
56 BHANDER MP-04-003-029-001/95-A
(IMILIYA) 		1704003029NRG24071120230131927 07/11/2023 Permanad 1704003029WL007888 Permanad 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 Permanad INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHANDER MP-04-003-029-002/102-A
(IMILIYA) 		1704003029NRG24071120230131928 07/11/2023 JAHAR SINGH 1704003029WL007888 JAHAR SINGH 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 JAHARSINGH STATE BANK OF INDIA(508548)
58 BHANDER MP-04-003-029-002/102-B
(IMILIYA) 		1704003029NRG24071120230131929 07/11/2023 DILEEP 1704003029WL007889 DILEEP 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 DILEEP STATE BANK OF INDIA(508548)
59 BHANDER MP-04-003-029-002/104-A
(IMILIYA) 		1704003029NRG24071120230131931 07/11/2023 BHAGWAN SINGH 1704003029WL007889 BHAGWAN SINGH 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 BHAGWANSINGH JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
60 BHANDER MP-04-003-029-002/106-B
(IMILIYA) 		1704003029NRG24071120230131932 07/11/2023 narendra 1704003029WL007889 narendra 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 narendra STATE BANK OF INDIA(508548)
61 BHANDER MP-04-003-029-002/110
(IMILIYA) 		1704003029NRG24071120230131933 07/11/2023 beeran singh 1704003029WL007889 beeran singh 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 beeransingh STATE BANK OF INDIA(508548)
62 BHANDER MP-04-003-029-002/119-A
(IMILIYA) 		1704003029NRG24071120230131934 07/11/2023 sanjiv 1704003029WL007889 sanjiv 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 sanjiv STATE BANK OF INDIA(508548)
63 BHANDER MP-04-003-029-002/119-B
(IMILIYA) 		1704003029NRG24071120230131935 07/11/2023 MOHAN SINGH 1704003029WL007889 MOHAN SINGH 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 MOHANSINGH STATE BANK OF INDIA(508548)
64 BHANDER MP-04-003-029-002/14
(IMILIYA) 		1704003029NRG24071120230131936 07/11/2023 ganesh 1704003029WL007889 ganesh 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 ganesh STATE BANK OF INDIA(508548)
65 BHANDER MP-04-003-029-002/17
(IMILIYA) 		1704003029NRG24071120230131937 07/11/2023 bachoo 1704003029WL007889 bachoo 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 bachoo STATE BANK OF INDIA(508548)
66 BHANDER MP-04-003-029-002/27
(IMILIYA) 		1704003029NRG24071120230131938 07/11/2023 ramswaroop 1704003029WL007889 ramswaroop 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 ramswaroop STATE BANK OF INDIA(508548)
67 BHANDER MP-04-003-029-002/30
(IMILIYA) 		1704003029NRG24071120230131939 07/11/2023 ikwal 1704003029WL007890 ikwal 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 ikwal STATE BANK OF INDIA(508548)
68 BHANDER MP-04-003-029-002/31
(IMILIYA) 		1704003029NRG24071120230131940 07/11/2023 harkunvar 1704003029WL007890 harkunvar 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 harkunvar STATE BANK OF INDIA(508548)
69 BHANDER MP-04-003-029-002/32-A
(IMILIYA) 		1704003029NRG24071120230131941 07/11/2023 Pushpa 1704003029WL007890 Pushpa 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 Pushpa STATE BANK OF INDIA(508548)
70 BHANDER MP-04-003-029-002/37
(IMILIYA) 		1704003029NRG24071120230131942 07/11/2023 balbeer 1704003029WL007890 balbeer 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 balbeer STATE BANK OF INDIA(508548)
71 BHANDER MP-04-003-029-002/43
(IMILIYA) 		1704003029NRG24071120230131943 07/11/2023 shriram 1704003029WL007890 shriram 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 shriram STATE BANK OF INDIA(508548)
72 BHANDER MP-04-003-029-002/47
(IMILIYA) 		1704003029NRG24071120230131944 07/11/2023 kalicharan 1704003029WL007890 kalicharan 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 kalicharan STATE BANK OF INDIA(508548)
73 BHANDER MP-04-003-029-002/50
(IMILIYA) 		1704003029NRG24071120230131945 07/11/2023 balbeer 1704003029WL007890 balbeer 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 balbeer STATE BANK OF INDIA(508548)
74 BHANDER MP-04-003-029-002/59
(IMILIYA) 		1704003029NRG24071120230131946 07/11/2023 RUPALI 1704003029WL007890 RUPALI 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 RUPALI STATE BANK OF INDIA(508548)
75 BHANDER MP-04-003-029-002/59-B
(IMILIYA) 		1704003029NRG24071120230131947 07/11/2023 JARDAN 1704003029WL007890 JARDAN 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 JARDAN STATE BANK OF INDIA(508548)
76 BHANDER MP-04-003-029-002/68
(IMILIYA) 		1704003029NRG24071120230131948 07/11/2023 babulal 1704003029WL007891 babulal 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 babulal STATE BANK OF INDIA(508548)
77 BHANDER MP-04-003-029-002/88
(IMILIYA) 		1704003029NRG24071120230131949 07/11/2023 rammilan 1704003029WL007891 rammilan 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 rammilan STATE BANK OF INDIA(508548)
78 BHANDER MP-04-003-029-002/90
(IMILIYA) 		1704003029NRG24071120230131950 07/11/2023 bhagvandas 1704003029WL007891 bhagvandas 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 bhagvandas PUNJAB NATIONAL BANK(508568)
79 BHANDER MP-04-003-029-002/95-A
(IMILIYA) 		1704003029NRG24071120230131951 07/11/2023 jagdeesh 1704003029WL007891 jagdeesh 00415 SBIN0007366 1326 1326 Processed 02/01/2024 328044423 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 76908 76908
80 BHANDER MP-04-003-012-002/150
(CHANDNI) 		1704003012NRG24071120230131988 07/11/2023 ravindra singh dohare 1704003012WL007894 ravindra singh dohare 00415 SBIN0012154 1326 1326 Processed 02/01/2024 328044423 ravindrasinghdohare JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
SubTotal 1326 1326
81 BHANDER MP-04-003-012-001/111
(CHANDNI) 		1704003012NRG24071120230131976 07/11/2023 lakhan singh 1704003012WL007894 lakhan singh 00415 SBIN0030098 1326 1326 Processed 02/01/2024 328044423 lakhansingh STATE BANK OF INDIA(508548)
82 BHANDER MP-04-003-012-002/14
(CHANDNI) 		1704003012NRG24071120230131982 07/11/2023 vavita 1704003012WL007894 vavita 00415 SBIN0030098 1326 1326 Processed 02/01/2024 328044423 vavita STATE BANK OF INDIA(508548)
83 BHANDER MP-04-003-012-002/42
(CHANDNI) 		1704003012NRG24071120230132012 07/11/2023 bhagvati 1704003012WL007894 bhagvati 00415 SBIN0030098 1326 1326 Processed 02/01/2024 328044423 bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
84 BHANDER MP-04-003-012-002/76
(CHANDNI) 		1704003012NRG24071120230132016 07/11/2023 Chali raja 1704003012WL007894 Chali raja 00415 SBIN0030098 1326 1326 Processed 02/01/2024 328044423 Chaliraja STATE BANK OF INDIA(508548)
85 BHANDER MP-04-003-012-002/76
(CHANDNI) 		1704003012NRG24071120230132015 07/11/2023 jasvant 1704003012WL007894 jasvant 00415 SBIN0030098 1326 1326 Processed 02/01/2024 328044423 jasvant INDIA POST PAYMENTS BANK LIMITED(508528)
86 BHANDER MP-04-003-029-001/111-A
(IMILIYA) 		1704003029NRG24071120230131903 07/11/2023 Ashok dhakad 1704003029WL007886 Ashok dhakad 00415 SBIN0030098 1326 1326 Processed 02/01/2024 328044423 Ashokdhakad INDUSIND BANK(607189)
87 BHANDER MP-04-003-056-001/141
(PIPROUA-KALA) 		1704003056NRG24071120230131877 07/11/2023 kalicharan 1704003056WL007883 kalicharan 00415 SBIN0030098 1547 1547 Processed 02/01/2024 328044423 kalicharan STATE BANK OF INDIA(508548)
88 BHANDER MP-04-003-056-001/141
(PIPROUA-KALA) 		1704003056NRG24071120230131878 07/11/2023 Savitri 1704003056WL007883 Savitri 00415 SBIN0030098 1547 1547 Processed 02/01/2024 328044423 Savitri STATE BANK OF INDIA(508548)
89 BHANDER MP-04-003-056-001/170
(PIPROUA-KALA) 		1704003056NRG24071120230131879 07/11/2023 kranti 1704003056WL007883 kranti 00415 SBIN0030098 1547 1547 Processed 02/01/2024 328044423 kranti STATE BANK OF INDIA(508548)
90 BHANDER MP-04-003-056-001/170
(PIPROUA-KALA) 		1704003056NRG24071120230131880 07/11/2023 Mayaram 1704003056WL007883 Mayaram 00415 SBIN0030098 1547 1547 Processed 02/01/2024 328044423 Mayaram STATE BANK OF INDIA(508548)
91 BHANDER MP-04-003-056-001/198
(PIPROUA-KALA) 		1704003056NRG24071120230131881 07/11/2023 rajkumar 1704003056WL007883 rajkumar 00415 SBIN0030098 1547 1547 Processed 02/01/2024 328044423 rajkumar STATE BANK OF INDIA(508548)
92 BHANDER MP-04-003-056-001/247
(PIPROUA-KALA) 		1704003056NRG24071120230131883 07/11/2023 sunil 1704003056WL007884 sunil 00415 SBIN0030098 1547 1547 Processed 02/01/2024 328044423 sunil STATE BANK OF INDIA(508548)
93 BHANDER MP-04-003-056-001/25
(PIPROUA-KALA) 		1704003056NRG24071120230131884 07/11/2023 deepak 1704003056WL007884 deepak 00415 SBIN0030098 1547 1547 Processed 02/01/2024 328044423 deepak STATE BANK OF INDIA(508548)
94 BHANDER MP-04-003-056-001/545
(PIPROUA-KALA) 		1704003056NRG24071120230131893 07/11/2023 Ravi Kumar 1704003056WL007885 Ravi Kumar 00415 SBIN0030098 774 774 Processed 02/01/2024 328044423 RaviKumar STATE BANK OF INDIA(508548)
95 BHANDER MP-04-003-056-001/546
(PIPROUA-KALA) 		1704003056NRG24071120230131894 07/11/2023 Ajaykant Ahirwar 1704003056WL007885 Ajaykant Ahirwar 00415 SBIN0030098 774 774 Processed 02/01/2024 328044423 AjaykantAhirwar STATE BANK OF INDIA(508548)
96 BHANDER MP-04-003-056-001/550
(PIPROUA-KALA) 		1704003056NRG24071120230131895 07/11/2023 Sandeep Sajoniya 1704003056WL007885 Sandeep Sajoniya 00415 SBIN0030098 774 774 Processed 02/01/2024 328044423 SandeepSajoniya INDIA POST PAYMENTS BANK LIMITED(508528)
97 BHANDER MP-04-003-056-001/551
(PIPROUA-KALA) 		1704003056NRG24071120230131896 07/11/2023 Shersingh 1704003056WL007885 Shersingh 00415 SBIN0030098 774 774 Processed 02/01/2024 328044423 Shersingh STATE BANK OF INDIA(508548)
98 BHANDER MP-04-003-056-001/552
(PIPROUA-KALA) 		1704003056NRG24071120230131898 07/11/2023 Sarash Dinkar 1704003056WL007885 Sarash Dinkar 00415 SBIN0030098 774 774 Processed 02/01/2024 328044423 SarashDinkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22655 22655
99 BHANDER MP-04-003-012-002/151
(CHANDNI) 		1704003012NRG24071120230131990 07/11/2023 ramswarup savita 1704003012WL007894 ramswarup savita 00688 FINO0001001 1326 1326 Processed 02/01/2024 328044423 ramswarupsavita STATE BANK OF INDIA(508548)
100 BHANDER MP-04-003-012-002/182
(CHANDNI) 		1704003012NRG24071120230131999 07/11/2023 malkhan singh 1704003012WL007894 malkhan singh 00688 FINO0001001 1326 1326 Processed 02/01/2024 328044423 malkhansingh STATE BANK OF INDIA(508548)
101 BHANDER MP-04-003-012-002/183
(CHANDNI) 		1704003012NRG24071120230132000 07/11/2023 sanjiv kumar 1704003012WL007894 sanjiv kumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 328044423 sanjivkumar UCO BANK(607066)
SubTotal 3978 3978
102 BHANDER MP-04-003-056-001/520
(PIPROUA-KALA) 		1704003056NRG24071120230131888 07/11/2023 PINKY 1704003056WL007884 PINKY 00688 FINO0001446 1547 1547 Processed 02/01/2024 328044423 PINKY STATE BANK OF INDIA(508548)
SubTotal 1547 1547
103 BHANDER MP-04-003-012-002/166
(CHANDNI) 		1704003012NRG24071120230131996 07/11/2023 shyam varhar 1704003012WL007894 shyam varhar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328044423 shyamvarhar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
104 BHANDER MP-04-003-012-001/279
(CHANDNI) 		1704003012NRG24071120230131979 07/11/2023 chaturbhuj 1704003012WL007894 chaturbhuj 00697 BKID0MG9025 1326 1326 Processed 02/01/2024 328044423 chaturbhuj NARMADA JHABUA GRAMIN BANK(508515)
105 BHANDER MP-04-003-012-001/286
(CHANDNI) 		1704003012NRG24071120230131981 07/11/2023 parvat 1704003012WL007894 parvat 00697 BKID0MG9025 1326 1326 Processed 02/01/2024 328044423 parvat NARMADA JHABUA GRAMIN BANK(508515)
106 BHANDER MP-04-003-012-002/185
(CHANDNI) 		1704003012NRG24071120230132002 07/11/2023 babu singh 1704003012WL007894 babu singh 00697 BKID0MG9025 1326 1326 Processed 02/01/2024 328044423 babusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
107 BHANDER MP-04-003-056-001/542
(PIPROUA-KALA) 		1704003056NRG24071120230131892 07/11/2023 Rani 1704003056WL007884 Rani 00697 BKID0MG9033 1547 1547 Processed 02/01/2024 328044423 Rani STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 139233 139233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_071123APB_FTO_348380 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
2 BHANDER MP1704003_071123APB_FTO_348380 Punjab National Bank PUNB0797100 BHANDER 7183
3 BHANDER MP1704003_071123APB_FTO_348380 State Bank of India SBIN0005415 ALAMPUR 17238
4 BHANDER MP1704003_071123APB_FTO_348380 State Bank of India SBIN0007366 SALON B 76908
5 BHANDER MP1704003_071123APB_FTO_348380 State Bank of India SBIN0012154 BHANDER 1326
6 BHANDER MP1704003_071123APB_FTO_348380 State Bank of India SBIN0030098 BHANDER 6630
7 BHANDER MP1704003_071123APB_FTO_348380 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 16025
8 BHANDER MP1704003_071123APB_FTO_348380 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
9 BHANDER MP1704003_071123APB_FTO_348380 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 BHANDER MP1704003_071123APB_FTO_348380 India Post Payments Bank IPOS0000001 Datia 1326
11 BHANDER MP1704003_071123APB_FTO_348380 Madhya Pradesh Gramin Bank BKID0MG9025 Sohan 3978
12 BHANDER MP1704003_071123APB_FTO_348380 Madhya Pradesh Gramin Bank BKID0MG9033 Bhander 1547

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