Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:49:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_031123APB_FTO_344785
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-04-003-002-004/308
(NOGAWA) 		1704003002NRG24031120230128024 03/11/2023 Ramnaresh Kushwaha 1704003002WL007729 Ramnaresh Kushwaha 00354 PUNB0069800 1326 1326 Processed 02/01/2024 332552077 RamnareshKushwaha PUNJAB NATIONAL BANK(508568)
2 BHANDER MP-04-003-002-004/308
(NOGAWA) 		1704003002NRG24031120230128025 03/11/2023 Umadevi Kushwaha 1704003002WL007729 Umadevi Kushwaha 00354 PUNB0069800 1326 1326 Processed 02/01/2024 332552077 UmadeviKushwaha PUNJAB NATIONAL BANK(508568)
3 BHANDER MP-04-003-002-004/309
(NOGAWA) 		1704003002NRG24031120230128026 03/11/2023 Ramsahay Shakya 1704003002WL007729 Ramsahay Shakya 00354 PUNB0069800 1326 1326 Processed 02/01/2024 332552077 RamsahayShakya PUNJAB NATIONAL BANK(508568)
4 BHANDER MP-04-003-002-004/314
(NOGAWA) 		1704003002NRG24031120230128028 03/11/2023 Geeta Baghel 1704003002WL007729 Geeta Baghel 00354 PUNB0069800 1326 1326 Processed 02/01/2024 332552077 GeetaBaghel PUNJAB NATIONAL BANK(508568)
5 BHANDER MP-04-003-019-003/112
(SYORA) 		1704003002NRG24031120230128001 03/11/2023 sukhdevi 1704003002WL007728 sukhdevi 00354 PUNB0069800 1326 1326 Processed 02/01/2024 332552077 sukhdevi PUNJAB NATIONAL BANK(508568)
6 BHANDER MP-04-003-019-003/266
(SYORA) 		1704003002NRG24031120230128007 03/11/2023 ramchandra 1704003002WL007728 ramchandra 00354 PUNB0069800 1326 1326 Processed 02/01/2024 332552077 ramchandra PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
7 BHANDER MP-04-003-030-001/13-A
(DHANPIPRI) 		1704003030NRG24031120230128144 03/11/2023 Radha yadav 1704003030WL007735 Radha yadav 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 Radhayadav STATE BANK OF INDIA(508548)
8 BHANDER MP-04-003-030-001/7
(DHANPIPRI) 		1704003030NRG24031120230128146 03/11/2023 Kranti 1704003030WL007735 Kranti 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 Kranti STATE BANK OF INDIA(508548)
9 BHANDER MP-04-003-030-001/7
(DHANPIPRI) 		1704003030NRG24031120230128145 03/11/2023 rajendra 1704003030WL007735 rajendra 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 rajendra STATE BANK OF INDIA(508548)
10 BHANDER MP-04-003-030-002/100
(DHANPIPRI) 		1704003030NRG24031120230128195 03/11/2023 Hukum 1704003030WL007736 Hukum 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 Hukum STATE BANK OF INDIA(508548)
11 BHANDER MP-04-003-030-002/102
(DHANPIPRI) 		1704003030NRG24031120230128147 03/11/2023 pramod singh 1704003030WL007735 pramod singh 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 pramodsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHANDER MP-04-003-030-002/104
(DHANPIPRI) 		1704003030NRG24031120230128148 03/11/2023 satyaprakash 1704003030WL007735 satyaprakash 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 satyaprakash STATE BANK OF INDIA(508548)
13 BHANDER MP-04-003-030-002/104-A
(DHANPIPRI) 		1704003030NRG24031120230128150 03/11/2023 surendra singh 1704003030WL007735 surendra singh 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 surendrasingh PUNJAB NATIONAL BANK(508568)
14 BHANDER MP-04-003-030-002/104-A
(DHANPIPRI) 		1704003030NRG24031120230128151 03/11/2023 Usha 1704003030WL007735 Usha 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 Usha STATE BANK OF INDIA(508548)
15 BHANDER MP-04-003-030-002/104-B
(DHANPIPRI) 		1704003030NRG24031120230128152 03/11/2023 pramod 1704003030WL007735 pramod 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 pramod STATE BANK OF INDIA(508548)
16 BHANDER MP-04-003-030-002/104-C
(DHANPIPRI) 		1704003030NRG24031120230128153 03/11/2023 harisingh 1704003030WL007735 harisingh 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 harisingh STATE BANK OF INDIA(508548)
17 BHANDER MP-04-003-030-002/104-C
(DHANPIPRI) 		1704003030NRG24031120230128154 03/11/2023 Mandavi 1704003030WL007735 Mandavi 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 Mandavi STATE BANK OF INDIA(508548)
18 BHANDER MP-04-003-030-002/134
(DHANPIPRI) 		1704003030NRG24031120230128155 03/11/2023 jahendra singh 1704003030WL007735 jahendra singh 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 jahendrasingh STATE BANK OF INDIA(508548)
19 BHANDER MP-04-003-030-002/145
(DHANPIPRI) 		1704003030NRG24031120230128156 03/11/2023 Ganesh 1704003030WL007735 Ganesh 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 Ganesh STATE BANK OF INDIA(508548)
20 BHANDER MP-04-003-030-002/16-C
(DHANPIPRI) 		1704003030NRG24031120230128157 03/11/2023 Pramod 1704003030WL007735 Pramod 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 Pramod STATE BANK OF INDIA(508548)
21 BHANDER MP-04-003-030-002/169
(DHANPIPRI) 		1704003030NRG24031120230128160 03/11/2023 bhagvandash 1704003030WL007735 bhagvandash 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 bhagvandash STATE BANK OF INDIA(508548)
22 BHANDER MP-04-003-030-002/169
(DHANPIPRI) 		1704003030NRG24031120230128159 03/11/2023 Pramod 1704003030WL007735 Pramod 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 Pramod STATE BANK OF INDIA(508548)
23 BHANDER MP-04-003-030-002/17-D
(DHANPIPRI) 		1704003030NRG24031120230128162 03/11/2023 Jyoti Yadav 1704003030WL007735 Jyoti Yadav 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 JyotiYadav STATE BANK OF INDIA(508548)
24 BHANDER MP-04-003-030-002/17-D
(DHANPIPRI) 		1704003030NRG24031120230128161 03/11/2023 Shyamu Yadav 1704003030WL007735 Shyamu Yadav 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 ShyamuYadav STATE BANK OF INDIA(508548)
25 BHANDER MP-04-003-030-002/185
(DHANPIPRI) 		1704003030NRG24031120230128163 03/11/2023 sumitra 1704003030WL007735 sumitra 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 sumitra STATE BANK OF INDIA(508548)
26 BHANDER MP-04-003-030-002/196
(DHANPIPRI) 		1704003030NRG24031120230128164 03/11/2023 nathuram 1704003030WL007735 nathuram 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 nathuram STATE BANK OF INDIA(508548)
27 BHANDER MP-04-003-030-002/20
(DHANPIPRI) 		1704003030NRG24031120230128165 03/11/2023 Seema 1704003030WL007735 Seema 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 Seema STATE BANK OF INDIA(508548)
28 BHANDER MP-04-003-030-002/235
(DHANPIPRI) 		1704003030NRG24031120230128166 03/11/2023 jignesh 1704003030WL007735 jignesh 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 jignesh STATE BANK OF INDIA(508548)
29 BHANDER MP-04-003-030-002/251-B
(DHANPIPRI) 		1704003030NRG24031120230128167 03/11/2023 Rahul Yadav 1704003030WL007735 Rahul Yadav 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 RahulYadav STATE BANK OF INDIA(508548)
30 BHANDER MP-04-003-030-002/251-C
(DHANPIPRI) 		1704003030NRG24031120230128196 03/11/2023 Manvendra Yadav 1704003030WL007736 Manvendra Yadav 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 ManvendraYadav STATE BANK OF INDIA(508548)
31 BHANDER MP-04-003-030-002/252-B
(DHANPIPRI) 		1704003030NRG24031120230128168 03/11/2023 Ramdayal pal 1704003030WL007735 Ramdayal pal 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 Ramdayalpal PUNJAB NATIONAL BANK(508568)
32 BHANDER MP-04-003-030-002/253-B
(DHANPIPRI) 		1704003030NRG24031120230128169 03/11/2023 Praveen Yadav 1704003030WL007735 Praveen Yadav 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 PraveenYadav STATE BANK OF INDIA(508548)
33 BHANDER MP-04-003-030-002/253-C
(DHANPIPRI) 		1704003030NRG24031120230128170 03/11/2023 Ashok Kumar 1704003030WL007735 Ashok Kumar 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 AshokKumar STATE BANK OF INDIA(508548)
34 BHANDER MP-04-003-030-002/253-C
(DHANPIPRI) 		1704003030NRG24031120230128171 03/11/2023 Sita Devi Yadav 1704003030WL007735 Sita Devi Yadav 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 SitaDeviYadav STATE BANK OF INDIA(508548)
35 BHANDER MP-04-003-030-002/254
(DHANPIPRI) 		1704003030NRG24031120230128172 03/11/2023 Karan Singh 1704003030WL007735 Karan Singh 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 KaranSingh STATE BANK OF INDIA(508548)
36 BHANDER MP-04-003-030-002/254-A
(DHANPIPRI) 		1704003030NRG24031120230128173 03/11/2023 Guddi Devi 1704003030WL007735 Guddi Devi 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 GuddiDevi STATE BANK OF INDIA(508548)
37 BHANDER MP-04-003-030-002/254-D
(DHANPIPRI) 		1704003030NRG24031120230128174 03/11/2023 Kasturi pal 1704003030WL007735 Kasturi pal 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 Kasturipal STATE BANK OF INDIA(508548)
38 BHANDER MP-04-003-030-002/255
(DHANPIPRI) 		1704003030NRG24031120230128175 03/11/2023 Pramod Kumar Baghel 1704003030WL007735 Pramod Kumar Baghel 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 PramodKumarBaghel STATE BANK OF INDIA(508548)
39 BHANDER MP-04-003-030-002/255-C
(DHANPIPRI) 		1704003030NRG24031120230128176 03/11/2023 Archana Yadav 1704003030WL007735 Archana Yadav 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 ArchanaYadav STATE BANK OF INDIA(508548)
40 BHANDER MP-04-003-030-002/256
(DHANPIPRI) 		1704003030NRG24031120230128177 03/11/2023 Priti Yadav 1704003030WL007735 Priti Yadav 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 PritiYadav STATE BANK OF INDIA(508548)
41 BHANDER MP-04-003-030-002/257
(DHANPIPRI) 		1704003030NRG24031120230128178 03/11/2023 Dev Singh 1704003030WL007735 Dev Singh 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 DevSingh STATE BANK OF INDIA(508548)
42 BHANDER MP-04-003-030-002/258
(DHANPIPRI) 		1704003030NRG24031120230128179 03/11/2023 Kuldeep Singh Yadav 1704003030WL007735 Kuldeep Singh Yadav 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 KuldeepSinghYadav STATE BANK OF INDIA(508548)
43 BHANDER MP-04-003-030-002/258
(DHANPIPRI) 		1704003030NRG24031120230128180 03/11/2023 Rohini Yadav 1704003030WL007735 Rohini Yadav 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 RohiniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHANDER MP-04-003-030-002/262
(DHANPIPRI) 		1704003030NRG24031120230128182 03/11/2023 Sunita Yadav 1704003030WL007735 Sunita Yadav 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 SunitaYadav STATE BANK OF INDIA(508548)
45 BHANDER MP-04-003-030-002/264
(DHANPIPRI) 		1704003030NRG24031120230128183 03/11/2023 Sanjay Kumar 1704003030WL007735 Sanjay Kumar 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 SanjayKumar FINO PAYMENTS BANK LTD(608001)
46 BHANDER MP-04-003-030-002/265
(DHANPIPRI) 		1704003030NRG24031120230128184 03/11/2023 Vikal Yadav 1704003030WL007735 Vikal Yadav 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 VikalYadav STATE BANK OF INDIA(508548)
47 BHANDER MP-04-003-030-002/266
(DHANPIPRI) 		1704003030NRG24031120230128185 03/11/2023 Satendra Singh 1704003030WL007735 Satendra Singh 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 SatendraSingh STATE BANK OF INDIA(508548)
48 BHANDER MP-04-003-030-002/277
(DHANPIPRI) 		1704003030NRG24031120230128188 03/11/2023 Pitmbra Yadav 1704003030WL007735 Pitmbra Yadav 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 PitmbraYadav STATE BANK OF INDIA(508548)
49 BHANDER MP-04-003-030-002/62
(DHANPIPRI) 		1704003030NRG24031120230128191 03/11/2023 rammilan 1704003030WL007735 rammilan 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 rammilan STATE BANK OF INDIA(508548)
50 BHANDER MP-04-003-030-002/69
(DHANPIPRI) 		1704003030NRG24031120230128192 03/11/2023 Asha Devi Yadav 1704003030WL007735 Asha Devi Yadav 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 AshaDeviYadav STATE BANK OF INDIA(508548)
51 BHANDER MP-04-003-030-002/81
(DHANPIPRI) 		1704003030NRG24031120230128213 03/11/2023 Kalpana Yadav 1704003030WL007736 Kalpana Yadav 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 KalpanaYadav STATE BANK OF INDIA(508548)
52 BHANDER MP-04-003-030-002/88
(DHANPIPRI) 		1704003030NRG24031120230128193 03/11/2023 sahab singh 1704003030WL007735 sahab singh 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 sahabsingh STATE BANK OF INDIA(508548)
53 BHANDER MP-04-003-030-002/93
(DHANPIPRI) 		1704003030NRG24031120230128194 03/11/2023 Mamta Devi 1704003030WL007735 Mamta Devi 00415 SBIN0007366 1326 1326 Processed 02/01/2024 332552077 MamtaDevi FINO PAYMENTS BANK LTD(608001)
SubTotal 62322 62322
54 BHANDER MP-04-003-002-004/111
(NOGAWA) 		1704003002NRG24031120230128011 03/11/2023 ramkishun 1704003002WL007729 ramkishun 00415 SBIN0030269 1326 1326 Processed 02/01/2024 332552077 ramkishun STATE BANK OF INDIA(508548)
55 BHANDER MP-04-003-002-004/145
(NOGAWA) 		1704003002NRG24031120230128012 03/11/2023 chanprakash 1704003002WL007729 chanprakash 00415 SBIN0030269 1326 1326 Processed 02/01/2024 332552077 chanprakash STATE BANK OF INDIA(508548)
56 BHANDER MP-04-003-002-004/151
(NOGAWA) 		1704003002NRG24031120230128013 03/11/2023 raju 1704003002WL007729 raju 00415 SBIN0030269 1326 1326 Processed 02/01/2024 332552077 raju STATE BANK OF INDIA(508548)
57 BHANDER MP-04-003-002-004/154
(NOGAWA) 		1704003002NRG24031120230128014 03/11/2023 rajkumar 1704003002WL007729 rajkumar 00415 SBIN0030269 1326 1326 Processed 02/01/2024 332552077 rajkumar STATE BANK OF INDIA(508548)
58 BHANDER MP-04-003-002-004/278
(NOGAWA) 		1704003002NRG24031120230128018 03/11/2023 Ramvir 1704003002WL007729 Ramvir 00415 SBIN0030269 1326 1326 Processed 02/01/2024 332552077 Ramvir STATE BANK OF INDIA(508548)
59 BHANDER MP-04-003-002-004/301
(NOGAWA) 		1704003002NRG24031120230128023 03/11/2023 chhuttobai 1704003002WL007729 chhuttobai 00415 SBIN0030269 1326 1326 Processed 02/01/2024 332552077 chhuttobai INDIA POST PAYMENTS BANK LIMITED(508528)
60 BHANDER MP-04-003-002-004/310
(NOGAWA) 		1704003002NRG24031120230128027 03/11/2023 Lokendra Singh Shakya 1704003002WL007729 Lokendra Singh Shakya 00415 SBIN0030269 1326 1326 Processed 02/01/2024 332552077 LokendraSinghShakya STATE BANK OF INDIA(508548)
SubTotal 9282 9282
61 BHANDER MP-04-003-002-004/239
(NOGAWA) 		1704003002NRG24031120230128015 03/11/2023 Devcharan 1704003002WL007729 Devcharan 00688 FINO0001446 1326 1326 Processed 02/01/2024 332552077 Devcharan FINO PAYMENTS BANK LTD(608001)
62 BHANDER MP-04-003-002-004/252
(NOGAWA) 		1704003002NRG24031120230128016 03/11/2023 Sumit 1704003002WL007729 Sumit 00688 FINO0001446 1326 1326 Processed 02/01/2024 332552077 Sumit FINO PAYMENTS BANK LTD(608001)
63 BHANDER MP-04-003-002-004/277
(NOGAWA) 		1704003002NRG24031120230128017 03/11/2023 Pooran 1704003002WL007729 Pooran 00688 FINO0001446 1326 1326 Processed 02/01/2024 332552077 Pooran FINO PAYMENTS BANK LTD(608001)
64 BHANDER MP-04-003-002-004/280
(NOGAWA) 		1704003002NRG24031120230128019 03/11/2023 Rajesh 1704003002WL007729 Rajesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332552077 Rajesh FINO PAYMENTS BANK LTD(608001)
65 BHANDER MP-04-003-019-003/205
(SYORA) 		1704003002NRG24031120230128002 03/11/2023 Parasram 1704003002WL007728 Parasram 00688 FINO0001446 1326 1326 Processed 02/01/2024 332552077 Parasram FINO PAYMENTS BANK LTD(608001)
66 BHANDER MP-04-003-019-003/206
(SYORA) 		1704003002NRG24031120230128003 03/11/2023 Mukesh 1704003002WL007728 Mukesh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332552077 Mukesh FINO PAYMENTS BANK LTD(608001)
67 BHANDER MP-04-003-019-003/207
(SYORA) 		1704003002NRG24031120230128004 03/11/2023 Shyamsunder 1704003002WL007728 Shyamsunder 00688 FINO0001446 1326 1326 Processed 02/01/2024 332552077 Shyamsunder FINO PAYMENTS BANK LTD(608001)
68 BHANDER MP-04-003-019-003/208
(SYORA) 		1704003002NRG24031120230128005 03/11/2023 Bhavana 1704003002WL007728 Bhavana 00688 FINO0001446 1326 1326 Processed 02/01/2024 332552077 Bhavana FINO PAYMENTS BANK LTD(608001)
69 BHANDER MP-04-003-019-003/211
(SYORA) 		1704003002NRG24031120230128006 03/11/2023 Ajay 1704003002WL007728 Ajay 00688 FINO0001446 1326 1326 Processed 02/01/2024 332552077 Ajay FINO PAYMENTS BANK LTD(608001)
70 BHANDER MP-04-003-019-003/274
(SYORA) 		1704003002NRG24031120230128008 03/11/2023 Jagatsingh 1704003002WL007728 Jagatsingh 00688 FINO0001446 1326 1326 Processed 02/01/2024 332552077 Jagatsingh FINO PAYMENTS BANK LTD(608001)
71 BHANDER MP-04-003-019-003/276
(SYORA) 		1704003002NRG24031120230128009 03/11/2023 Rajendra 1704003002WL007728 Rajendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 332552077 Rajendra FINO PAYMENTS BANK LTD(608001)
72 BHANDER MP-04-003-019-003/277
(SYORA) 		1704003002NRG24031120230128010 03/11/2023 Harvilash 1704003002WL007728 Harvilash 00688 FINO0001446 1326 1326 Processed 02/01/2024 332552077 Harvilash FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
73 BHANDER MP-04-003-002-004/294
(NOGAWA) 		1704003002NRG24031120230128020 03/11/2023 pooran kori 1704003002WL007729 pooran kori 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332552077 poorankori INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHANDER MP-04-003-002-004/295
(NOGAWA) 		1704003002NRG24031120230128021 03/11/2023 umashankar 1704003002WL007729 umashankar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332552077 umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHANDER MP-04-003-002-004/301
(NOGAWA) 		1704003002NRG24031120230128022 03/11/2023 kalyan singh kushwah 1704003002WL007729 kalyan singh kushwah 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332552077 kalyansinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHANDER MP-04-003-030-002/104
(DHANPIPRI) 		1704003030NRG24031120230128149 03/11/2023 Arti 1704003030WL007735 Arti 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332552077 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHANDER MP-04-003-030-002/168
(DHANPIPRI) 		1704003030NRG24031120230128158 03/11/2023 Atibal Singh 1704003030WL007735 Atibal Singh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332552077 AtibalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 BHANDER MP-04-003-030-002/260
(DHANPIPRI) 		1704003030NRG24031120230128181 03/11/2023 Preeti Yadav 1704003030WL007735 Preeti Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332552077 PreetiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
79 BHANDER MP-04-003-030-002/267
(DHANPIPRI) 		1704003030NRG24031120230128186 03/11/2023 Shiva Yadav 1704003030WL007735 Shiva Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332552077 ShivaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
80 BHANDER MP-04-003-030-002/276
(DHANPIPRI) 		1704003030NRG24031120230128187 03/11/2023 Vitti Bai 1704003030WL007735 Vitti Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332552077 VittiBai INDIA POST PAYMENTS BANK LIMITED(508528)
81 BHANDER MP-04-003-030-002/278
(DHANPIPRI) 		1704003030NRG24031120230128189 03/11/2023 Anjna Yadav 1704003030WL007735 Anjna Yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332552077 AnjnaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_031123APB_FTO_344785 Punjab National Bank PUNB0069800 INDERGARH 7956
2 BHANDER MP1704003_031123APB_FTO_344785 State Bank of India SBIN0007366 SALON B 62322
3 BHANDER MP1704003_031123APB_FTO_344785 State Bank of India SBIN0030269 BHALKA 9282
4 BHANDER MP1704003_031123APB_FTO_344785 Fino Payments Bank Ltd FINO0001446 MP RO 15912
5 BHANDER MP1704003_031123APB_FTO_344785 India Post Payments Bank IPOS0000001 Datia 11934

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