Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_290923APB_FTO_295298
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-04-003-024-002/243
(KHIRIYA-FAZULLA) 		1704003024NRG24290920230103463 29/09/2023 rakesh 1704003024WL006220 rakesh 00048 BKID0009067 1326 1326 Processed 09/11/2023 295196656 rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BHANDER MP-04-003-050-002/218
(KHIRIYA-SAHAV) 		1704003050NRG24290920230103228 29/09/2023 Ramvati 1704003050WL006209 Ramvati 00354 PUNB0797100 1326 1326 Processed 09/11/2023 295196656 Ramvati PUNJAB NATIONAL BANK(508568)
3 BHANDER MP-04-003-050-002/30
(KHIRIYA-SAHAV) 		1704003050NRG24290920230103229 29/09/2023 Prmod Kumar verma 1704003050WL006209 Prmod Kumar verma 00354 PUNB0797100 1326 1326 Processed 09/11/2023 295196656 PrmodKumarverma PUNJAB NATIONAL BANK(508568)
4 BHANDER MP-04-003-050-002/324
(KHIRIYA-SAHAV) 		1704003050NRG24290920230103230 29/09/2023 Sarasawati verma 1704003050WL006209 Sarasawati verma 00354 PUNB0797100 1326 1326 Processed 09/11/2023 295196656 Sarasawativerma PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 BHANDER MP-04-003-011-001/126
(SOHAN) 		1704003011NRG24290920230103336 29/09/2023 Sunita 1704003011WL006215 Sunita 00415 SBIN0007366 884 884 Processed 09/11/2023 295196656 Sunita STATE BANK OF INDIA(508548)
6 BHANDER MP-04-003-011-001/218
(SOHAN) 		1704003011NRG24290920230103338 29/09/2023 ramkanti 1704003011WL006215 ramkanti 00415 SBIN0007366 884 884 Processed 09/11/2023 295196656 ramkanti STATE BANK OF INDIA(508548)
7 BHANDER MP-04-003-024-001/68
(KHIRIYA-FAZULLA) 		1704003024NRG24290920230103461 29/09/2023 mukesh 1704003024WL006220 mukesh 00415 SBIN0007366 1326 1326 Processed 09/11/2023 295196656 mukesh STATE BANK OF INDIA(508548)
8 BHANDER MP-04-003-024-001/68-A
(KHIRIYA-FAZULLA) 		1704003024NRG24290920230103462 29/09/2023 hemu yadav 1704003024WL006220 hemu yadav 00415 SBIN0007366 1326 1326 Processed 09/11/2023 295196656 hemuyadav STATE BANK OF INDIA(508548)
9 BHANDER MP-04-003-024-002/61
(KHIRIYA-FAZULLA) 		1704003024NRG24290920230103491 29/09/2023 radhe 1704003024WL006220 radhe 00415 SBIN0007366 1326 1326 Processed 09/11/2023 295196656 radhe STATE BANK OF INDIA(508548)
10 BHANDER MP-04-003-030-002/10
(DHANPIPRI) 		1704003030NRG24290920230103536 29/09/2023 KRISHNA 1704003030WL006225 KRISHNA 00415 SBIN0007366 1105 1105 Processed 09/11/2023 295196656 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHANDER MP-04-003-030-002/102
(DHANPIPRI) 		1704003030NRG24290920230103537 29/09/2023 pramod singh 1704003030WL006225 pramod singh 00415 SBIN0007366 1105 1105 Processed 09/11/2023 295196656 pramodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHANDER MP-04-003-030-002/104
(DHANPIPRI) 		1704003030NRG24290920230103538 29/09/2023 satyaprakash 1704003030WL006225 satyaprakash 00415 SBIN0007366 1105 1105 Processed 09/11/2023 295196656 satyaprakash STATE BANK OF INDIA(508548)
13 BHANDER MP-04-003-030-002/104-A
(DHANPIPRI) 		1704003030NRG24290920230103540 29/09/2023 Usha 1704003030WL006225 Usha 00415 SBIN0007366 1105 1105 Processed 09/11/2023 295196656 Usha STATE BANK OF INDIA(508548)
14 BHANDER MP-04-003-030-002/104-B
(DHANPIPRI) 		1704003030NRG24290920230103541 29/09/2023 pramod 1704003030WL006225 pramod 00415 SBIN0007366 1105 1105 Processed 09/11/2023 295196656 pramod STATE BANK OF INDIA(508548)
15 BHANDER MP-04-003-030-002/104-C
(DHANPIPRI) 		1704003030NRG24290920230103542 29/09/2023 harisingh 1704003030WL006225 harisingh 00415 SBIN0007366 1105 1105 Processed 09/11/2023 295196656 harisingh STATE BANK OF INDIA(508548)
16 BHANDER MP-04-003-030-002/104-C
(DHANPIPRI) 		1704003030NRG24290920230103543 29/09/2023 Mandavi 1704003030WL006225 Mandavi 00415 SBIN0007366 1105 1105 Processed 09/11/2023 295196656 Mandavi STATE BANK OF INDIA(508548)
17 BHANDER MP-04-003-030-002/134
(DHANPIPRI) 		1704003030NRG24290920230103544 29/09/2023 jahendra singh 1704003030WL006225 jahendra singh 00415 SBIN0007366 1105 1105 Processed 09/11/2023 295196656 jahendrasingh STATE BANK OF INDIA(508548)
18 BHANDER MP-04-003-030-002/145
(DHANPIPRI) 		1704003030NRG24290920230103545 29/09/2023 Ganesh 1704003030WL006225 Ganesh 00415 SBIN0007366 1105 1105 Processed 09/11/2023 295196656 Ganesh STATE BANK OF INDIA(508548)
19 BHANDER MP-04-003-030-002/17-D
(DHANPIPRI) 		1704003030NRG24290920230103546 29/09/2023 Jyoti Yadav 1704003030WL006225 Jyoti Yadav 00415 SBIN0007366 1105 1105 Processed 09/11/2023 295196656 JyotiYadav STATE BANK OF INDIA(508548)
20 BHANDER MP-04-003-030-002/20
(DHANPIPRI) 		1704003030NRG24290920230103547 29/09/2023 Seema 1704003030WL006225 Seema 00415 SBIN0007366 1105 1105 Processed 09/11/2023 295196656 Seema STATE BANK OF INDIA(508548)
21 BHANDER MP-04-003-030-002/251-B
(DHANPIPRI) 		1704003030NRG24290920230103548 29/09/2023 Rahul Yadav 1704003030WL006225 Rahul Yadav 00415 SBIN0007366 1105 1105 Processed 09/11/2023 295196656 RahulYadav STATE BANK OF INDIA(508548)
22 BHANDER MP-04-003-030-002/252-B
(DHANPIPRI) 		1704003030NRG24290920230103549 29/09/2023 Ramdayal pal 1704003030WL006225 Ramdayal pal 00415 SBIN0007366 1105 1105 Processed 09/11/2023 295196656 Ramdayalpal PUNJAB NATIONAL BANK(508568)
23 BHANDER MP-04-003-030-002/253-B
(DHANPIPRI) 		1704003030NRG24290920230103550 29/09/2023 Praveen Yadav 1704003030WL006225 Praveen Yadav 00415 SBIN0007366 1105 1105 Processed 09/11/2023 295196656 PraveenYadav STATE BANK OF INDIA(508548)
24 BHANDER MP-04-003-030-002/254
(DHANPIPRI) 		1704003030NRG24290920230103551 29/09/2023 Karan Singh 1704003030WL006225 Karan Singh 00415 SBIN0007366 1105 1105 Processed 09/11/2023 295196656 KaranSingh STATE BANK OF INDIA(508548)
25 BHANDER MP-04-003-030-002/254-A
(DHANPIPRI) 		1704003030NRG24290920230103552 29/09/2023 Guddi Devi 1704003030WL006225 Guddi Devi 00415 SBIN0007366 1105 1105 Processed 09/11/2023 295196656 GuddiDevi STATE BANK OF INDIA(508548)
26 BHANDER MP-04-003-030-002/254-D
(DHANPIPRI) 		1704003030NRG24290920230103553 29/09/2023 Kasturi pal 1704003030WL006225 Kasturi pal 00415 SBIN0007366 1105 1105 Processed 09/11/2023 295196656 Kasturipal STATE BANK OF INDIA(508548)
27 BHANDER MP-04-003-030-002/255-B
(DHANPIPRI) 		1704003030NRG24290920230103554 29/09/2023 Rekha Yadav 1704003030WL006225 Rekha Yadav 00415 SBIN0007366 1105 1105 Processed 09/11/2023 295196656 RekhaYadav STATE BANK OF INDIA(508548)
28 BHANDER MP-04-003-030-002/255-C
(DHANPIPRI) 		1704003030NRG24290920230103555 29/09/2023 Archana Yadav 1704003030WL006225 Archana Yadav 00415 SBIN0007366 1105 1105 Processed 09/11/2023 295196656 ArchanaYadav STATE BANK OF INDIA(508548)
29 BHANDER MP-04-003-030-002/256
(DHANPIPRI) 		1704003030NRG24290920230103556 29/09/2023 Priti Yadav 1704003030WL006225 Priti Yadav 00415 SBIN0007366 1105 1105 Processed 09/11/2023 295196656 PritiYadav STATE BANK OF INDIA(508548)
30 BHANDER MP-04-003-030-002/258
(DHANPIPRI) 		1704003030NRG24290920230103557 29/09/2023 Kuldeep Singh Yadav 1704003030WL006225 Kuldeep Singh Yadav 00415 SBIN0007366 1105 1105 Processed 09/11/2023 295196656 KuldeepSinghYadav STATE BANK OF INDIA(508548)
31 BHANDER MP-04-003-030-002/262
(DHANPIPRI) 		1704003030NRG24290920230103559 29/09/2023 Sunita Yadav 1704003030WL006225 Sunita Yadav 00415 SBIN0007366 1105 1105 Processed 09/11/2023 295196656 SunitaYadav STATE BANK OF INDIA(508548)
32 BHANDER MP-04-003-030-002/264
(DHANPIPRI) 		1704003030NRG24290920230103560 29/09/2023 Sanjay Kumar 1704003030WL006225 Sanjay Kumar 00415 SBIN0007366 1105 1105 Processed 09/11/2023 295196656 SanjayKumar FINO PAYMENTS BANK LTD(608001)
33 BHANDER MP-04-003-030-002/266
(DHANPIPRI) 		1704003030NRG24290920230103561 29/09/2023 Satendra Singh 1704003030WL006225 Satendra Singh 00415 SBIN0007366 1105 1105 Processed 09/11/2023 295196656 SatendraSingh STATE BANK OF INDIA(508548)
34 BHANDER MP-04-003-030-002/277
(DHANPIPRI) 		1704003030NRG24290920230103564 29/09/2023 Pitmbra Yadav 1704003030WL006225 Pitmbra Yadav 00415 SBIN0007366 1105 1105 Processed 09/11/2023 295196656 PitmbraYadav STATE BANK OF INDIA(508548)
SubTotal 33371 33371
35 BHANDER MP-04-003-041-001/224
(SOFTA) 		1704003041NRG24280920230103178 29/09/2023 pramod kumar 1704003041WL006201 pramod kumar 00415 SBIN0030098 1326 1326 Processed 09/11/2023 295196656 pramodkumar STATE BANK OF INDIA(508548)
36 BHANDER MP-04-003-041-001/228
(SOFTA) 		1704003041NRG24280920230103179 29/09/2023 Motialal 1704003041WL006201 Motialal 00415 SBIN0030098 1326 1326 Processed 09/11/2023 295196656 Motialal PUNJAB NATIONAL BANK(508568)
37 BHANDER MP-04-003-041-001/251-A
(SOFTA) 		1704003041NRG24280920230103181 29/09/2023 ramkali 1704003041WL006201 ramkali 00415 SBIN0030098 1326 1326 Processed 09/11/2023 295196656 ramkali STATE BANK OF INDIA(508548)
38 BHANDER MP-04-003-041-001/251-A
(SOFTA) 		1704003041NRG24280920230103180 29/09/2023 sahabsingh 1704003041WL006201 sahabsingh 00415 SBIN0030098 1326 1326 Processed 09/11/2023 295196656 sahabsingh STATE BANK OF INDIA(508548)
39 BHANDER MP-04-003-041-001/28
(SOFTA) 		1704003041NRG24280920230103183 29/09/2023 sangeeta 1704003041WL006201 sangeeta 00415 SBIN0030098 1326 1326 Processed 09/11/2023 295196656 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHANDER MP-04-003-041-001/82
(SOFTA) 		1704003041NRG24280920230103185 29/09/2023 Vittan 1704003041WL006201 Vittan 00415 SBIN0030098 1326 1326 Processed 09/11/2023 295196656 Vittan STATE BANK OF INDIA(508548)
41 BHANDER MP-04-003-050-002/172
(KHIRIYA-SAHAV) 		1704003050NRG24290920230103227 29/09/2023 maharam 1704003050WL006209 maharam 00415 SBIN0030098 1326 1326 Processed 09/11/2023 295196656 maharam STATE BANK OF INDIA(508548)
42 BHANDER MP-04-003-050-002/329
(KHIRIYA-SAHAV) 		1704003050NRG24290920230103231 29/09/2023 Arjun dohre 1704003050WL006209 Arjun dohre 00415 SBIN0030098 1326 1326 Processed 09/11/2023 295196656 Arjundohre STATE BANK OF INDIA(508548)
SubTotal 10608 10608
43 BHANDER MP-04-003-024-001/206
(KHIRIYA-FAZULLA) 		1704003024NRG24290920230103459 29/09/2023 janki pal 1704003024WL006220 janki pal 00688 FINO0001446 1326 1326 Processed 09/11/2023 295196656 jankipal FINO PAYMENTS BANK LTD(608001)
44 BHANDER MP-04-003-024-002/296
(KHIRIYA-FAZULLA) 		1704003024NRG24290920230103479 29/09/2023 dipendra 1704003024WL006220 dipendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 295196656 dipendra INDIA POST PAYMENTS BANK LIMITED(508528)
45 BHANDER MP-04-003-024-002/297
(KHIRIYA-FAZULLA) 		1704003024NRG24290920230103480 29/09/2023 mithla 1704003024WL006220 mithla 00688 FINO0001446 1326 1326 Processed 09/11/2023 295196656 mithla FINO PAYMENTS BANK LTD(608001)
46 BHANDER MP-04-003-024-002/298
(KHIRIYA-FAZULLA) 		1704003024NRG24290920230103481 29/09/2023 mithla devi 1704003024WL006220 mithla devi 00688 FINO0001446 1326 1326 Processed 09/11/2023 295196656 mithladevi FINO PAYMENTS BANK LTD(608001)
47 BHANDER MP-04-003-024-002/3017
(KHIRIYA-FAZULLA) 		1704003024NRG24290920230103482 29/09/2023 rahul 1704003024WL006220 rahul 00688 FINO0001446 1326 1326 Processed 09/11/2023 295196656 rahul FINO PAYMENTS BANK LTD(608001)
48 BHANDER MP-04-003-024-002/302
(KHIRIYA-FAZULLA) 		1704003024NRG24290920230103483 29/09/2023 ramvati 1704003024WL006220 ramvati 00688 FINO0001446 1326 1326 Processed 09/11/2023 295196656 ramvati AIRTEL PAYMENTS BANK LIMITED(990288)
49 BHANDER MP-04-003-024-002/308
(KHIRIYA-FAZULLA) 		1704003024NRG24290920230103485 29/09/2023 ramkishor 1704003024WL006220 ramkishor 00688 FINO0001446 1326 1326 Processed 09/11/2023 295196656 ramkishor FINO PAYMENTS BANK LTD(608001)
50 BHANDER MP-04-003-024-002/311
(KHIRIYA-FAZULLA) 		1704003024NRG24290920230103486 29/09/2023 sushila 1704003024WL006220 sushila 00688 FINO0001446 1326 1326 Processed 09/11/2023 295196656 sushila FINO PAYMENTS BANK LTD(608001)
51 BHANDER MP-04-003-024-002/318
(KHIRIYA-FAZULLA) 		1704003024NRG24290920230103487 29/09/2023 parvati 1704003024WL006220 parvati 00688 FINO0001446 1326 1326 Processed 09/11/2023 295196656 parvati FINO PAYMENTS BANK LTD(608001)
52 BHANDER MP-04-003-024-002/320
(KHIRIYA-FAZULLA) 		1704003024NRG24290920230103489 29/09/2023 gambheer 1704003024WL006220 gambheer 00688 FINO0001446 1326 1326 Processed 09/11/2023 295196656 gambheer FINO PAYMENTS BANK LTD(608001)
53 BHANDER MP-04-003-024-002/321
(KHIRIYA-FAZULLA) 		1704003024NRG24290920230103490 29/09/2023 bablu 1704003024WL006220 bablu 00688 FINO0001446 1326 1326 Processed 09/11/2023 295196656 bablu PUNJAB NATIONAL BANK(508568)
54 BHANDER MP-04-003-032-002/10
(TORI) 		1704003032NRG24290920230103232 29/09/2023 Pahlad 1704003032WL006210 Pahlad 00688 FINO0001446 663 663 Processed 09/11/2023 295196656 Pahlad FINO PAYMENTS BANK LTD(608001)
55 BHANDER MP-04-003-032-002/104-A
(TORI) 		1704003032NRG24290920230103233 29/09/2023 LAKHAN SINGH 1704003032WL006210 LAKHAN SINGH 00688 FINO0001446 663 663 Processed 09/11/2023 295196656 LAKHANSINGH FINO PAYMENTS BANK LTD(608001)
56 BHANDER MP-04-003-032-002/109
(TORI) 		1704003032NRG24290920230103235 29/09/2023 Rekha 1704003032WL006210 Rekha 00688 FINO0001446 663 663 Processed 09/11/2023 295196656 Rekha FINO PAYMENTS BANK LTD(608001)
57 BHANDER MP-04-003-032-002/129
(TORI) 		1704003032NRG24290920230103236 29/09/2023 Ramkinkar 1704003032WL006210 Ramkinkar 00688 FINO0001446 663 663 Processed 09/11/2023 295196656 Ramkinkar FINO PAYMENTS BANK LTD(608001)
58 BHANDER MP-04-003-032-002/132
(TORI) 		1704003032NRG24290920230103237 29/09/2023 Vaidehisharsn 1704003032WL006210 Vaidehisharsn 00688 FINO0001446 663 663 Processed 09/11/2023 295196656 Vaidehisharsn INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHANDER MP-04-003-032-002/133
(TORI) 		1704003032NRG24290920230103238 29/09/2023 Siyasharan 1704003032WL006210 Siyasharan 00688 FINO0001446 663 663 Processed 09/11/2023 295196656 Siyasharan FINO PAYMENTS BANK LTD(608001)
60 BHANDER MP-04-003-032-002/140
(TORI) 		1704003032NRG24290920230103239 29/09/2023 Albel 1704003032WL006210 Albel 00688 FINO0001446 663 663 Processed 09/11/2023 295196656 Albel FINO PAYMENTS BANK LTD(608001)
61 BHANDER MP-04-003-032-002/273
(TORI) 		1704003032NRG24290920230103241 29/09/2023 Veerpratap 1704003032WL006210 Veerpratap 00688 FINO0001446 663 663 Processed 09/11/2023 295196656 Veerpratap FINO PAYMENTS BANK LTD(608001)
62 BHANDER MP-04-003-032-002/275
(TORI) 		1704003032NRG24290920230103242 29/09/2023 Atarsingh 1704003032WL006210 Atarsingh 00688 FINO0001446 663 663 Processed 09/11/2023 295196656 Atarsingh FINO PAYMENTS BANK LTD(608001)
63 BHANDER MP-04-003-032-002/66
(TORI) 		1704003032NRG24290920230103244 29/09/2023 brijbhan 1704003032WL006210 brijbhan 00688 FINO0001446 663 663 Processed 09/11/2023 295196656 brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHANDER MP-04-003-032-002/69
(TORI) 		1704003032NRG24290920230103245 29/09/2023 ayodha prasad 1704003032WL006210 ayodha prasad 00688 FINO0001446 663 663 Processed 09/11/2023 295196656 ayodhaprasad FINO PAYMENTS BANK LTD(608001)
65 BHANDER MP-04-003-032-002/69
(TORI) 		1704003032NRG24290920230103246 29/09/2023 Triveni 1704003032WL006210 Triveni 00688 FINO0001446 663 663 Processed 09/11/2023 295196656 Triveni FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
66 BHANDER MP-04-003-024-002/254
(KHIRIYA-FAZULLA) 		1704003024NRG24290920230103466 29/09/2023 ajay 1704003024WL006220 ajay 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295196656 ajay CANARA BANK(508532)
67 BHANDER MP-04-003-024-002/257
(KHIRIYA-FAZULLA) 		1704003024NRG24290920230103468 29/09/2023 lalluram 1704003024WL006220 lalluram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295196656 lalluram JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
68 BHANDER MP-04-003-024-002/264
(KHIRIYA-FAZULLA) 		1704003024NRG24290920230103471 29/09/2023 naran 1704003024WL006220 naran 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295196656 naran STATE BANK OF INDIA(508548)
69 BHANDER MP-04-003-024-002/271
(KHIRIYA-FAZULLA) 		1704003024NRG24290920230103475 29/09/2023 suresh kumar kuswah 1704003024WL006220 suresh kumar kuswah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295196656 sureshkumarkuswah PUNJAB NATIONAL BANK(508568)
70 BHANDER MP-04-003-024-002/274
(KHIRIYA-FAZULLA) 		1704003024NRG24290920230103476 29/09/2023 pinki yadav 1704003024WL006220 pinki yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295196656 pinkiyadav CANARA BANK(508532)
71 BHANDER MP-04-003-024-002/275
(KHIRIYA-FAZULLA) 		1704003024NRG24290920230103477 29/09/2023 ramlakhan 1704003024WL006220 ramlakhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295196656 ramlakhan CANARA BANK(508532)
72 BHANDER MP-04-003-030-002/104
(DHANPIPRI) 		1704003030NRG24290920230103539 29/09/2023 Arti 1704003030WL006225 Arti 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295196656 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHANDER MP-04-003-030-002/260
(DHANPIPRI) 		1704003030NRG24290920230103558 29/09/2023 Preeti Yadav 1704003030WL006225 Preeti Yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295196656 PreetiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHANDER MP-04-003-030-002/267
(DHANPIPRI) 		1704003030NRG24290920230103562 29/09/2023 Shiva Yadav 1704003030WL006225 Shiva Yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295196656 ShivaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHANDER MP-04-003-030-002/276
(DHANPIPRI) 		1704003030NRG24290920230103563 29/09/2023 Vitti Bai 1704003030WL006225 Vitti Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295196656 VittiBai INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHANDER MP-04-003-030-002/278
(DHANPIPRI) 		1704003030NRG24290920230103565 29/09/2023 Anjna Yadav 1704003030WL006225 Anjna Yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295196656 AnjnaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHANDER MP-04-003-032-002/71
(TORI) 		1704003032NRG24290920230103248 29/09/2023 Kamleshi 1704003032WL006210 Kamleshi 00691 IPOS0000001 663 663 Processed 09/11/2023 295196656 Kamleshi INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHANDER MP-04-003-032-002/71
(TORI) 		1704003032NRG24290920230103247 29/09/2023 Ramkinkar 1704003032WL006210 Ramkinkar 00691 IPOS0000001 663 663 Processed 09/11/2023 295196656 Ramkinkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14807 14807
79 BHANDER MP-04-003-011-001/126
(SOHAN) 		1704003011NRG24290920230103335 29/09/2023 kamal baba 1704003011WL006215 kamal baba 00697 BKID0MG9025 884 884 Processed 09/11/2023 295196656 kamalbaba NARMADA JHABUA GRAMIN BANK(508515)
80 BHANDER MP-04-003-011-001/218
(SOHAN) 		1704003011NRG24290920230103337 29/09/2023 Santosh 1704003011WL006215 Santosh 00697 BKID0MG9025 884 884 Processed 09/11/2023 295196656 Santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
81 BHANDER MP-04-003-024-002/244
(KHIRIYA-FAZULLA) 		1704003024NRG24290920230103464 29/09/2023 kashiram 1704003024WL006220 kashiram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 295196656 kashiram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_290923APB_FTO_295298 Bank of India BKID0009067 DATIA 1326
2 BHANDER MP1704003_290923APB_FTO_295298 Punjab National Bank PUNB0797100 BHANDER 3978
3 BHANDER MP1704003_290923APB_FTO_295298 State Bank of India SBIN0007366 SALON B 33371
4 BHANDER MP1704003_290923APB_FTO_295298 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 10608
5 BHANDER MP1704003_290923APB_FTO_295298 Fino Payments Bank Ltd FINO0001446 MP RO 22542
6 BHANDER MP1704003_290923APB_FTO_295298 India Post Payments Bank IPOS0000001 Datia 14807
7 BHANDER MP1704003_290923APB_FTO_295298 Madhya Pradesh Gramin Bank BKID0MG9025 Sohan 1768
8 BHANDER MP1704003_290923APB_FTO_295298 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANDER 1326

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