Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:34:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_161023FTO_320164
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-04-003-004-002/241
(RICHHORA) 		1704003004NRG24151020230113681 16/10/2023 Balmukundi Karn 1704003004WL006854 Balmukundi Karn 00032 UTIB0001352 1326 1326 Processed 09/11/2023 291273752 BalmukundiKarn (000000)
SubTotal 1326 1326
2 BHANDER MP-04-003-004-002/403
(RICHHORA) 		1704003004NRG24151020230113957 16/10/2023 ratan singh 1704003004WL006870 ratan singh 00048 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291273752 ratansingh (000000)
SubTotal 1105 1105
3 BHANDER MP-04-003-004-001/190
(RICHHORA) 		1704003004NRG24151020230113913 16/10/2023 Harimohan Pal 1704003004WL006870 Harimohan Pal 00078 CNRB0004143 1326 1326 Processed 09/11/2023 291273752 HarimohanPal (000000)
SubTotal 1326 1326
4 BHANDER MP-04-003-042-001/21
(CHANDROL) 		1704003042NRG24161020230114598 16/10/2023 pradep 1704003042WL006932 pradep 00089 CBIN0281780 1326 1326 Processed 09/11/2023 291273752 pradep (000000)
5 BHANDER MP-04-003-042-001/210-A
(CHANDROL) 		1704003042NRG24161020230114599 16/10/2023 ramsebak 1704003042WL006932 ramsebak 00089 CBIN0281780 1326 1326 Processed 09/11/2023 291273752 ramsebak (000000)
6 BHANDER MP-04-003-042-001/391
(CHANDROL) 		1704003042NRG24161020230114616 16/10/2023 Balram 1704003042WL006932 Balram 00089 CBIN0281780 1326 1326 Processed 09/11/2023 291273752 Balram (000000)
SubTotal 3978 3978
7 BHANDER MP-04-003-004-002/242
(RICHHORA) 		1704003004NRG24151020230113683 16/10/2023 Mahant Singh karn 1704003004WL006854 Mahant Singh karn 00165 IBKL0001630 1326 1326 Processed 09/11/2023 291273752 MahantSinghkarn (000000)
8 BHANDER MP-04-003-040-001/248
(KUTOLI) 		1704003040NRG24151020230114110 16/10/2023 DHARMENDRA 1704003040WL006884 DHARMENDRA 00165 IBKL0001630 663 663 Processed 09/11/2023 291273752 DHARMENDRA (000000)
SubTotal 1989 1989
9 BHANDER MP-04-003-004-001/112
(RICHHORA) 		1704003004NRG24151020230113849 16/10/2023 RITIK 1704003004WL006870 RITIK 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291273752 RITIK (000000)
10 BHANDER MP-04-003-004-001/189
(RICHHORA) 		1704003004NRG24151020230113911 16/10/2023 Balkishun Baghel 1704003004WL006870 Balkishun Baghel 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291273752 BalkishunBaghel (000000)
11 BHANDER MP-04-003-004-001/194
(RICHHORA) 		1704003004NRG24151020230113917 16/10/2023 shila pal 1704003004WL006870 shila pal 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291273752 shilapal (000000)
12 BHANDER MP-04-003-004-001/195-B
(RICHHORA) 		1704003004NRG24151020230113919 16/10/2023 MONI 1704003004WL006870 MONI 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291273752 MONI (000000)
13 BHANDER MP-04-003-004-001/88
(RICHHORA) 		1704003004NRG24151020230113944 16/10/2023 RAMSHARAN 1704003004WL006870 RAMSHARAN 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291273752 RAMSHARAN (000000)
14 BHANDER MP-04-003-004-002/237
(RICHHORA) 		1704003004NRG24151020230113677 16/10/2023 Rajkumari jatav 1704003004WL006854 Rajkumari jatav 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291273752 Rajkumarijatav (000000)
15 BHANDER MP-04-003-004-002/246
(RICHHORA) 		1704003004NRG24151020230113687 16/10/2023 Seema kushwaha 1704003004WL006854 Seema kushwaha 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291273752 Seemakushwaha (000000)
16 BHANDER MP-04-003-004-002/449
(RICHHORA) 		1704003004NRG24151020230113722 16/10/2023 santoh 1704003004WL006854 santoh 00354 PUNB0069800 1326 1326 Processed 09/11/2023 291273752 santoh (000000)
17 BHANDER MP-04-003-004-002/643
(RICHHORA) 		1704003004NRG24151020230113963 16/10/2023 Narayan Singh Jat 1704003004WL006870 Narayan Singh Jat 00354 PUNB0069800 1105 1105 Processed 09/11/2023 291273752 NarayanSinghJat (000000)
18 BHANDER MP-04-003-004-002/643
(RICHHORA) 		1704003004NRG24151020230113964 16/10/2023 Rajni Jat 1704003004WL006870 Rajni Jat 00354 PUNB0069800 1105 1105 Processed 09/11/2023 291273752 RajniJat (000000)
19 BHANDER MP-04-003-004-002/644
(RICHHORA) 		1704003004NRG24151020230113966 16/10/2023 Vijay Kumari Jat 1704003004WL006870 Vijay Kumari Jat 00354 PUNB0069800 1105 1105 Processed 09/11/2023 291273752 VijayKumariJat (000000)
SubTotal 13923 13923
20 BHANDER MP-04-003-004-001/124-B
(RICHHORA) 		1704003004NRG24151020230113856 16/10/2023 MS NEELAM AHIRWAR 1704003004WL006870 MS NEELAM AHIRWAR 00354 PUNB0193500 1326 1326 Processed 09/11/2023 291273752 MSNEELAMAHIRWAR (000000)
SubTotal 1326 1326
21 BHANDER MP-04-003-032-002/109
(TORI) 		1704003032NRG24151020230113833 16/10/2023 Badriprasad 1704003032WL006868 Badriprasad 00354 PUNB0797100 221 221 Processed 09/11/2023 291273752 Badriprasad (000000)
22 BHANDER MP-04-003-033-001/224
(BILHETI) 		1704003033NRG24161020230114493 16/10/2023 jagat singh 1704003033WL006919 jagat singh 00354 PUNB0797100 221 221 Processed 09/11/2023 291273752 jagatsingh (000000)
23 BHANDER MP-04-003-038-003/933
(BADERA-SOPAN) 		1704003038NRG24151020230114164 16/10/2023 kuldeep kumar 1704003038WL006888 kuldeep kumar 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291273752 kuldeepkumar (000000)
24 BHANDER MP-04-003-038-003/936
(BADERA-SOPAN) 		1704003038NRG24151020230114167 16/10/2023 ganesh 1704003038WL006888 ganesh 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291273752 ganesh (000000)
25 BHANDER MP-04-003-038-003/941
(BADERA-SOPAN) 		1704003038NRG24151020230114171 16/10/2023 kamla 1704003038WL006888 kamla 00354 PUNB0797100 1326 1326 Processed 09/11/2023 291273752 kamla (000000)
26 BHANDER MP-04-003-040-001/244
(KUTOLI) 		1704003040NRG24151020230114109 16/10/2023 ANUJ KUMAR YADAV 1704003040WL006884 ANUJ KUMAR YADAV 00354 PUNB0797100 442 442 Processed 09/11/2023 291273752 ANUJKUMARYADAV (000000)
SubTotal 4862 4862
27 BHANDER MP-04-003-007-001/25
(PORSA) 		1704003007NRG24161020230114458 16/10/2023 mataprasad 1704003007WL006916 mataprasad 00415 SBIN0005415 1326 1326 Processed 09/11/2023 291273752 mataprasad (000000)
SubTotal 1326 1326
28 BHANDER MP-04-003-042-001/128-A
(CHANDROL) 		1704003042NRG24161020230114594 16/10/2023 Kamla devi 1704003042WL006932 Kamla devi 00415 SBIN0012154 1326 1326 Processed 09/11/2023 291273752 Kamladevi (000000)
SubTotal 1326 1326
29 BHANDER MP-04-003-004-001/141-B
(RICHHORA) 		1704003004NRG24151020230113869 16/10/2023 Rakhi 1704003004WL006870 Rakhi 00415 SBIN0016748 1326 1326 Processed 09/11/2023 291273752 Rakhi (000000)
30 BHANDER MP-04-003-004-001/144-B
(RICHHORA) 		1704003004NRG24151020230113873 16/10/2023 Bina baghel 1704003004WL006870 Bina baghel 00415 SBIN0016748 1326 1326 Processed 09/11/2023 291273752 Binabaghel (000000)
SubTotal 2652 2652
31 BHANDER MP-04-003-042-001/390
(CHANDROL) 		1704003042NRG24161020230114615 16/10/2023 Ramkumar 1704003042WL006932 Ramkumar 00415 SBIN0030098 1326 1326 Processed 09/11/2023 291273752 Ramkumar (000000)
32 BHANDER MP-04-003-043-001/244
(BAGPURA) 		1704003065NRG24161020230114449 16/10/2023 Rajiv 1704003065WL006915 Rajiv 00415 SBIN0030098 663 663 Processed 09/11/2023 291273752 Rajiv (000000)
33 BHANDER MP-04-003-054-003/145
(DALPATPUR) 		1704003054NRG24161020230114257 16/10/2023 bhupsingh 1704003054WL006896 bhupsingh 00415 SBIN0030098 1326 1326 Processed 09/11/2023 291273752 bhupsingh (000000)
SubTotal 3315 3315
34 BHANDER MP-04-003-004-001/129
(RICHHORA) 		1704003004NRG24151020230113861 16/10/2023 SUKH SINGH 1704003004WL006870 SUKH SINGH 00415 SBIN0030269 1326 1326 Processed 09/11/2023 291273752 SUKHSINGH (000000)
35 BHANDER MP-04-003-004-001/145-B
(RICHHORA) 		1704003004NRG24151020230113875 16/10/2023 MAMTA 1704003004WL006870 MAMTA 00415 SBIN0030269 1326 1326 Processed 09/11/2023 291273752 MAMTA (000000)
36 BHANDER MP-04-003-004-001/196
(RICHHORA) 		1704003004NRG24151020230113920 16/10/2023 Jasoda Jatav 1704003004WL006870 Jasoda Jatav 00415 SBIN0030269 1326 1326 Processed 09/11/2023 291273752 JasodaJatav (000000)
37 BHANDER MP-04-003-004-001/5
(RICHHORA) 		1704003004NRG24151020230113929 16/10/2023 Ramsingh 1704003004WL006870 Ramsingh 00415 SBIN0030269 1326 1326 Processed 09/11/2023 291273752 Ramsingh (000000)
38 BHANDER MP-04-003-004-002/238
(RICHHORA) 		1704003004NRG24151020230113678 16/10/2023 Anuj kewat 1704003004WL006854 Anuj kewat 00415 SBIN0030269 1326 1326 Processed 09/11/2023 291273752 Anujkewat (000000)
39 BHANDER MP-04-003-004-002/239
(RICHHORA) 		1704003004NRG24151020230113679 16/10/2023 Rinki Jatav 1704003004WL006854 Rinki Jatav 00415 SBIN0030269 1326 1326 Processed 09/11/2023 291273752 RinkiJatav (000000)
40 BHANDER MP-04-003-004-002/240
(RICHHORA) 		1704003004NRG24151020230113680 16/10/2023 Maya 1704003004WL006854 Maya 00415 SBIN0030269 1326 1326 Processed 09/11/2023 291273752 Maya (000000)
41 BHANDER MP-04-003-004-002/243
(RICHHORA) 		1704003004NRG24151020230113684 16/10/2023 Bablu Baghel 1704003004WL006854 Bablu Baghel 00415 SBIN0030269 1326 1326 Processed 09/11/2023 291273752 BabluBaghel (000000)
42 BHANDER MP-04-003-004-002/245
(RICHHORA) 		1704003004NRG24151020230113686 16/10/2023 Ramvaran kushwaha 1704003004WL006854 Ramvaran kushwaha 00415 SBIN0030269 1326 1326 Processed 09/11/2023 291273752 Ramvarankushwaha (000000)
43 BHANDER MP-04-003-004-002/420
(RICHHORA) 		1704003004NRG24151020230113958 16/10/2023 sapna 1704003004WL006870 sapna 00415 SBIN0030269 1105 1105 Processed 09/11/2023 291273752 sapna (000000)
44 BHANDER MP-04-003-004-002/460
(RICHHORA) 		1704003004NRG24151020230113959 16/10/2023 tilak singh 1704003004WL006870 tilak singh 00415 SBIN0030269 1105 1105 Processed 09/11/2023 291273752 tilaksingh (000000)
45 BHANDER MP-04-003-004-002/642
(RICHHORA) 		1704003004NRG24151020230113962 16/10/2023 Jayprakash Jat 1704003004WL006870 Jayprakash Jat 00415 SBIN0030269 1105 1105 Processed 09/11/2023 291273752 JayprakashJat (000000)
46 BHANDER MP-04-003-004-002/644
(RICHHORA) 		1704003004NRG24151020230113965 16/10/2023 Pooran Singh 1704003004WL006870 Pooran Singh 00415 SBIN0030269 1105 1105 Processed 09/11/2023 291273752 PooranSingh (000000)
SubTotal 16354 16354
47 BHANDER MP-04-003-004-001/110
(RICHHORA) 		1704003004NRG24151020230113847 16/10/2023 Amit Kumar 1704003004WL006870 Amit Kumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291273752 AmitKumar (000000)
48 BHANDER MP-04-003-004-001/111
(RICHHORA) 		1704003004NRG24151020230113848 16/10/2023 jay singh jatav 1704003004WL006870 jay singh jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291273752 jaysinghjatav (000000)
49 BHANDER MP-04-003-004-001/118
(RICHHORA) 		1704003004NRG24151020230113851 16/10/2023 Mahendra Jatav 1704003004WL006870 Mahendra Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291273752 MahendraJatav (000000)
50 BHANDER MP-04-003-004-001/137
(RICHHORA) 		1704003004NRG24151020230113866 16/10/2023 Vinod Kumar Tiwari 1704003004WL006870 Vinod Kumar Tiwari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291273752 VinodKumarTiwari (000000)
51 BHANDER MP-04-003-004-001/94
(RICHHORA) 		1704003004NRG24151020230113949 16/10/2023 VEERAN 1704003004WL006870 VEERAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 291273752 VEERAN (000000)
52 BHANDER MP-04-003-007-001/603-A
(PORSA) 		1704003007NRG24161020230114470 16/10/2023 ARVIND RAJAK 1704003007WL006916 ARVIND RAJAK 00688 FINO0001001 884 884 Processed 09/11/2023 291273752 ARVINDRAJAK (000000)
53 BHANDER MP-04-003-007-001/604-A
(PORSA) 		1704003007NRG24161020230114471 16/10/2023 BHAGVAN DAS VISHVKARMA 1704003007WL006916 BHAGVAN DAS VISHVKARMA 00688 FINO0001001 884 884 Processed 09/11/2023 291273752 BHAGVANDASVISHVKARMA (000000)
54 BHANDER MP-04-003-007-001/605-A
(PORSA) 		1704003007NRG24161020230114472 16/10/2023 MOHARSINGH KUSHWAHA 1704003007WL006916 MOHARSINGH KUSHWAHA 00688 FINO0001001 884 884 Processed 09/11/2023 291273752 MOHARSINGHKUSHWAHA (000000)
SubTotal 9282 9282
55 BHANDER MP-04-003-023-003/933
(UDINA) 		1704003023NRG24151020230113810 16/10/2023 MANGAL 1704003023WL006863 MANGAL 00688 FINO0001446 663 663 Processed 09/11/2023 291273752 MANGAL (000000)
SubTotal 663 663
56 BHANDER MP-04-003-004-002/237
(RICHHORA) 		1704003004NRG24151020230113676 16/10/2023 Bharat Singh Jatav 1704003004WL006854 Bharat Singh Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273752 BharatSinghJatav (000000)
57 BHANDER MP-04-003-004-002/241
(RICHHORA) 		1704003004NRG24151020230113682 16/10/2023 Laxmi bai 1704003004WL006854 Laxmi bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273752 Laxmibai (000000)
58 BHANDER MP-04-003-004-002/603
(RICHHORA) 		1704003004NRG24151020230113731 16/10/2023 rani bai 1704003004WL006854 rani bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273752 ranibai (000000)
59 BHANDER MP-04-003-032-002/66
(TORI) 		1704003032NRG24151020230113837 16/10/2023 Kranti 1704003032WL006869 Kranti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273752 Kranti (000000)
60 BHANDER MP-04-003-038-003/939
(BADERA-SOPAN) 		1704003038NRG24151020230114169 16/10/2023 ramjanki 1704003038WL006888 ramjanki 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273752 ramjanki (000000)
61 BHANDER MP-04-003-038-003/943
(BADERA-SOPAN) 		1704003038NRG24151020230114173 16/10/2023 hemant 1704003038WL006888 hemant 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273752 hemant (000000)
62 BHANDER MP-04-003-038-003/945
(BADERA-SOPAN) 		1704003038NRG24151020230114175 16/10/2023 sahab singh 1704003038WL006888 sahab singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273752 sahabsingh (000000)
63 BHANDER MP-04-003-038-003/949
(BADERA-SOPAN) 		1704003038NRG24151020230114179 16/10/2023 rajendra 1704003038WL006888 rajendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273752 rajendra (000000)
64 BHANDER MP-04-003-038-003/952
(BADERA-SOPAN) 		1704003038NRG24151020230114181 16/10/2023 harendra lodhi 1704003038WL006888 harendra lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291273752 harendralodhi (000000)
SubTotal 11934 11934
65 BHANDER MP-04-003-038-003/932
(BADERA-SOPAN) 		1704003038NRG24151020230114163 16/10/2023 Arti Devi 1704003038WL006888 Arti Devi 00697 BKID0MG9026 1326 1326 Processed 09/11/2023 291273752 ArtiDevi (000000)
66 BHANDER MP-04-003-038-003/934
(BADERA-SOPAN) 		1704003038NRG24151020230114165 16/10/2023 Priti 1704003038WL006888 Priti 00697 BKID0MG9026 1326 1326 Processed 09/11/2023 291273752 Priti (000000)
67 BHANDER MP-04-003-038-003/935
(BADERA-SOPAN) 		1704003038NRG24151020230114166 16/10/2023 hariram 1704003038WL006888 hariram 00697 BKID0MG9026 1326 1326 Processed 09/11/2023 291273752 hariram (000000)
68 BHANDER MP-04-003-038-003/937
(BADERA-SOPAN) 		1704003038NRG24151020230114168 16/10/2023 kishori 1704003038WL006888 kishori 00697 BKID0MG9026 1326 1326 Processed 09/11/2023 291273752 kishori (000000)
69 BHANDER MP-04-003-038-003/940
(BADERA-SOPAN) 		1704003038NRG24151020230114170 16/10/2023 jamuna prasad 1704003038WL006888 jamuna prasad 00697 BKID0MG9026 1326 1326 Processed 09/11/2023 291273752 jamunaprasad (000000)
70 BHANDER MP-04-003-038-003/942
(BADERA-SOPAN) 		1704003038NRG24151020230114172 16/10/2023 devendra singh 1704003038WL006888 devendra singh 00697 BKID0MG9026 1326 1326 Processed 09/11/2023 291273752 devendrasingh (000000)
71 BHANDER MP-04-003-038-003/944
(BADERA-SOPAN) 		1704003038NRG24151020230114174 16/10/2023 uma devi 1704003038WL006888 uma devi 00697 BKID0MG9026 1326 1326 Processed 09/11/2023 291273752 umadevi (000000)
72 BHANDER MP-04-003-038-003/946
(BADERA-SOPAN) 		1704003038NRG24151020230114176 16/10/2023 purushottam 1704003038WL006888 purushottam 00697 BKID0MG9026 1326 1326 Processed 09/11/2023 291273752 purushottam (000000)
73 BHANDER MP-04-003-038-003/947
(BADERA-SOPAN) 		1704003038NRG24151020230114177 16/10/2023 maithali sharan lodhi 1704003038WL006888 maithali sharan lodhi 00697 BKID0MG9026 1326 1326 Processed 09/11/2023 291273752 maithalisharanlodhi (000000)
74 BHANDER MP-04-003-038-003/948
(BADERA-SOPAN) 		1704003038NRG24151020230114178 16/10/2023 malkhan singh 1704003038WL006888 malkhan singh 00697 BKID0MG9026 1326 1326 Processed 09/11/2023 291273752 malkhansingh (000000)
75 BHANDER MP-04-003-038-003/950
(BADERA-SOPAN) 		1704003038NRG24151020230114180 16/10/2023 Imrat rajpoot 1704003038WL006888 Imrat rajpoot 00697 BKID0MG9026 1326 1326 Processed 09/11/2023 291273752 Imratrajpoot (000000)
SubTotal 14586 14586
76 BHANDER MP-04-003-004-001/100
(RICHHORA) 		1704003004NRG24151020230113838 16/10/2023 RATIRAM 1704003004WL006870 RATIRAM 00697 BKID0MG9032 1326 1326 Processed 09/11/2023 291273752 RATIRAM (000000)
77 BHANDER MP-04-003-004-001/156
(RICHHORA) 		1704003004NRG24151020230113883 16/10/2023 ROSHNI JATAV 1704003004WL006870 ROSHNI JATAV 00697 BKID0MG9032 1326 1326 Processed 09/11/2023 291273752 ROSHNIJATAV (000000)
78 BHANDER MP-04-003-004-001/197
(RICHHORA) 		1704003004NRG24151020230113921 16/10/2023 Vikram Jatav 1704003004WL006870 Vikram Jatav 00697 BKID0MG9032 1326 1326 Processed 09/11/2023 291273752 VikramJatav (000000)
79 BHANDER MP-04-003-004-002/236
(RICHHORA) 		1704003004NRG24151020230113675 16/10/2023 Rohit Jat 1704003004WL006854 Rohit Jat 00697 BKID0MG9032 1326 1326 Processed 09/11/2023 291273752 RohitJat (000000)
80 BHANDER MP-04-003-004-002/244
(RICHHORA) 		1704003004NRG24151020230113685 16/10/2023 Budhshree 1704003004WL006854 Budhshree 00697 BKID0MG9032 1326 1326 Processed 09/11/2023 291273752 Budhshree (000000)
81 BHANDER MP-04-003-004-002/281
(RICHHORA) 		1704003004NRG24151020230113702 16/10/2023 RAMKUMARI KARN 1704003004WL006854 RAMKUMARI KARN 00697 BKID0MG9032 1326 1326 Processed 09/11/2023 291273752 RAMKUMARIKARN (000000)
SubTotal 7956 7956
Total 99229 99229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_161023FTO_320164 AXIS BANK UTIB0001352 DATIA 1326
2 BHANDER MP1704003_161023FTO_320164 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
3 BHANDER MP1704003_161023FTO_320164 Canara Bank CNRB0004143 DATIA 1326
4 BHANDER MP1704003_161023FTO_320164 Central Bank Of India CBIN0281780 BHANDER 3978
5 BHANDER MP1704003_161023FTO_320164 IDBI Bank IBKL0001630 Datia 1989
6 BHANDER MP1704003_161023FTO_320164 Punjab National Bank PUNB0069800 INDERGARH 13923
7 BHANDER MP1704003_161023FTO_320164 Punjab National Bank PUNB0193500 DATIA, MUNICIPAL CHOWK 1326
8 BHANDER MP1704003_161023FTO_320164 Punjab National Bank PUNB0797100 BHANDER 4862
9 BHANDER MP1704003_161023FTO_320164 State Bank of India SBIN0005415 ALAMPUR 1326
10 BHANDER MP1704003_161023FTO_320164 State Bank of India SBIN0012154 BHANDER 1326
11 BHANDER MP1704003_161023FTO_320164 State Bank of India SBIN0016748 CHITRAKOOT DIST SATNA 2652
12 BHANDER MP1704003_161023FTO_320164 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 3315
13 BHANDER MP1704003_161023FTO_320164 State Bank of India SBIN0030269 BHALKA 16354
14 BHANDER MP1704003_161023FTO_320164 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
15 BHANDER MP1704003_161023FTO_320164 Fino Payments Bank Ltd FINO0001446 MP RO 663
16 BHANDER MP1704003_161023FTO_320164 India Post Payments Bank IPOS0000001 Datia 5304
17 BHANDER MP1704003_161023FTO_320164 India Post Payments Bank IPOS0000001 Gwalior 6630
18 BHANDER MP1704003_161023FTO_320164 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 14586
19 BHANDER MP1704003_161023FTO_320164 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 7956

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