Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:29:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_050723FTO_147848
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-04-003-052-002/120-A
(BHARROLI) 		1704003052NRG24040720230045758 05/07/2023 kamlesh 1704003052WL002545 kamlesh 00078 CNRB0004143 1547 1547 Processed 28/07/2023 210884859 kamlesh (000000)
SubTotal 1547 1547
2 BHANDER MP-04-003-049-003/307-C
(AJITPURA) 		1704003049NRG24270620230037989 05/07/2023 Sakuntala 1704003049WL002086 Sakuntala 00089 CBIN0281780 1326 1326 Processed 28/07/2023 210884859 Sakuntala (000000)
3 BHANDER MP-04-003-049-003/310-D
(AJITPURA) 		1704003049NRG24270620230037998 05/07/2023 Amit Kumar 1704003049WL002086 Amit Kumar 00089 CBIN0281780 1326 1326 Processed 28/07/2023 210884859 AmitKumar (000000)
4 BHANDER MP-04-003-049-003/310-D
(AJITPURA) 		1704003049NRG24050720230046206 05/07/2023 Amit Kumar 1704003049WL002595 Amit Kumar 00089 CBIN0281780 884 884 Processed 28/07/2023 210884859 AmitKumar (000000)
5 BHANDER MP-04-003-052-003/1-A
(BHARROLI) 		1704003052NRG24040720230045715 05/07/2023 ARVIND KUMAR 1704003052WL002541 ARVIND KUMAR 00089 CBIN0281780 1326 1326 Processed 28/07/2023 210884859 ARVINDKUMAR (000000)
6 BHANDER MP-04-003-052-003/130
(BHARROLI) 		1704003052NRG24040720230045773 05/07/2023 ratan lal 1704003052WL002547 ratan lal 00089 CBIN0281780 1547 1547 Processed 28/07/2023 210884859 ratanlal (000000)
SubTotal 6409 6409
7 BHANDER MP-04-003-026-001/1096
(GODAN) 		1704003026NRG24040720230045886 05/07/2023 Ashik kushwah 1704003026WL002568 Ashik kushwah 00354 PUNB0069800 1326 1326 Processed 28/07/2023 210884859 Ashikkushwah (000000)
8 BHANDER MP-04-003-026-001/83-C
(GODAN) 		1704003026NRG24040720230045917 05/07/2023 kallu jatav 1704003026WL002568 kallu jatav 00354 PUNB0069800 1326 1326 Processed 28/07/2023 210884859 kallujatav (000000)
SubTotal 2652 2652
9 BHANDER MP-04-003-034-003/91
(SADKA) 		1704003034NRG24030720230044686 05/07/2023 SHYAMDULEYA 1704003034WL002486 SHYAMDULEYA 00354 PUNB0797100 884 884 Processed 28/07/2023 210884859 SHYAMDULEYA (000000)
10 BHANDER MP-04-003-049-003/300-A
(AJITPURA) 		1704003049NRG24270620230037978 05/07/2023 naresh dohre 1704003049WL002086 naresh dohre 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884859 nareshdohre (000000)
11 BHANDER MP-04-003-052-003/46
(BHARROLI) 		1704003052NRG24040720230045786 05/07/2023 chanda 1704003052WL002548 chanda 00354 PUNB0797100 1547 1547 Processed 28/07/2023 210884859 chanda (000000)
12 BHANDER MP-04-003-052-003/46
(BHARROLI) 		1704003052NRG24040720230045785 05/07/2023 madhosingh 1704003052WL002548 madhosingh 00354 PUNB0797100 1547 1547 Processed 28/07/2023 210884859 madhosingh (000000)
13 BHANDER MP-04-003-054-002/55
(DALPATPUR) 		1704003054NRG24040720230045582 05/07/2023 jaydevi 1704003054WL002536 jaydevi 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884859 jaydevi (000000)
14 BHANDER MP-04-003-054-002/81
(DALPATPUR) 		1704003054NRG24040720230045589 05/07/2023 rupesh 1704003054WL002536 rupesh 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884859 rupesh (000000)
15 BHANDER MP-04-003-054-003/119
(DALPATPUR) 		1704003054NRG24040720230045595 05/07/2023 binita 1704003054WL002536 binita 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884859 binita (000000)
16 BHANDER MP-04-003-054-003/140
(DALPATPUR) 		1704003054NRG24040720230045598 05/07/2023 chandrabhan 1704003054WL002536 chandrabhan 00354 PUNB0797100 1326 1326 Processed 28/07/2023 210884859 chandrabhan (000000)
SubTotal 10608 10608
17 BHANDER MP-04-003-018-001/470
(TALGAON) 		1704003018NRG24050720230046111 05/07/2023 puran singh 1704003018WL002586 puran singh 00415 SBIN0007366 1105 1105 Processed 28/07/2023 210884859 puransingh (000000)
18 BHANDER MP-04-003-022-001/403
(BHITARI) 		1704003022NRG24050720230046147 05/07/2023 Ramshree Dhakad 1704003022WL002590 Ramshree Dhakad 00415 SBIN0007366 1326 1326 Processed 28/07/2023 210884859 RamshreeDhakad (000000)
SubTotal 2431 2431
19 BHANDER MP-04-003-040-005/204-C
(KUTOLI) 		1704003064NRG24050720230046269 05/07/2023 Seeta Yadav 1704003064WL002597 Seeta Yadav 00415 SBIN0012154 1326 1326 Processed 28/07/2023 210884859 SeetaYadav (000000)
20 BHANDER MP-04-003-041-001/315
(SOFTA) 		1704003041NRG24030720230044467 05/07/2023 NIRBHAY 1704003041WL002473 NIRBHAY 00415 SBIN0012154 1326 1326 Processed 28/07/2023 210884859 NIRBHAY (000000)
21 BHANDER MP-04-003-054-002/21
(DALPATPUR) 		1704003054NRG24040720230045579 05/07/2023 girja 1704003054WL002536 girja 00415 SBIN0012154 1326 1326 Processed 28/07/2023 210884859 girja (000000)
SubTotal 3978 3978
22 BHANDER MP-04-003-040-001/171
(KUTOLI) 		1704003040NRG24030720230045452 05/07/2023 Ramsevak dohare 1704003040WL002524 Ramsevak dohare 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884859 Ramsevakdohare (000000)
23 BHANDER MP-04-003-040-005/204-D
(KUTOLI) 		1704003064NRG24050720230046270 05/07/2023 Pushpendra Singh 1704003064WL002597 Pushpendra Singh 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884859 PushpendraSingh (000000)
24 BHANDER MP-04-003-041-001/143
(SOFTA) 		1704003041NRG24030720230044466 05/07/2023 Ramkrishn Yadav 1704003041WL002472 Ramkrishn Yadav 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884859 RamkrishnYadav (000000)
25 BHANDER MP-04-003-041-001/179
(SOFTA) 		1704003041NRG24030720230044462 05/07/2023 ajaypal 1704003041WL002471 ajaypal 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884859 ajaypal (000000)
26 BHANDER MP-04-003-041-001/315
(SOFTA) 		1704003041NRG24030720230044469 05/07/2023 Amit yadav 1704003041WL002473 Amit yadav 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884859 Amityadav (000000)
27 BHANDER MP-04-003-049-003/183
(AJITPURA) 		1704003049NRG24270620230037971 05/07/2023 shishupal 1704003049WL002086 shishupal 00415 SBIN0030098 1224 1224 Processed 28/07/2023 210884859 shishupal (000000)
28 BHANDER MP-04-003-049-003/183
(AJITPURA) 		1704003049NRG24050720230046199 05/07/2023 shishupal 1704003049WL002595 shishupal 00415 SBIN0030098 884 884 Processed 28/07/2023 210884859 shishupal (000000)
29 BHANDER MP-04-003-049-003/42-A
(AJITPURA) 		1704003049NRG24270620230037895 05/07/2023 SWAMISARAN 1704003049WL002083 SWAMISARAN 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884859 SWAMISARAN (000000)
30 BHANDER MP-04-003-049-003/42-B
(AJITPURA) 		1704003049NRG24270620230037896 05/07/2023 hakim dohare 1704003049WL002083 hakim dohare 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884859 hakimdohare (000000)
31 BHANDER MP-04-003-049-003/42-B
(AJITPURA) 		1704003049NRG24050720230046207 05/07/2023 hakim dohare 1704003049WL002595 hakim dohare 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884859 hakimdohare (000000)
32 BHANDER MP-04-003-049-003/44-C
(AJITPURA) 		1704003049NRG24050720230046212 05/07/2023 dharmpal yadav 1704003049WL002595 dharmpal yadav 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884859 dharmpalyadav (000000)
33 BHANDER MP-04-003-049-003/44-C
(AJITPURA) 		1704003049NRG24270620230037901 05/07/2023 dharmpal yadav 1704003049WL002083 dharmpal yadav 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884859 dharmpalyadav (000000)
34 BHANDER MP-04-003-049-003/67-B
(AJITPURA) 		1704003049NRG24270620230037909 05/07/2023 geeta devi 1704003049WL002083 geeta devi 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884859 geetadevi (000000)
35 BHANDER MP-04-003-049-003/67-B
(AJITPURA) 		1704003049NRG24050720230046220 05/07/2023 geeta devi 1704003049WL002595 geeta devi 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884859 geetadevi (000000)
36 BHANDER MP-04-003-052-001/100-B
(BHARROLI) 		1704003052NRG24040720230045752 05/07/2023 Arti pal 1704003052WL002545 Arti pal 00415 SBIN0030098 1547 1547 Processed 28/07/2023 210884859 Artipal (000000)
37 BHANDER MP-04-003-052-001/100-C
(BHARROLI) 		1704003052NRG24040720230045753 05/07/2023 Mahaveer pal 1704003052WL002545 Mahaveer pal 00415 SBIN0030098 1547 1547 Processed 28/07/2023 210884859 Mahaveerpal (000000)
38 BHANDER MP-04-003-052-002/48
(BHARROLI) 		1704003052NRG24040720230045763 05/07/2023 Lallu 1704003052WL002546 Lallu 00415 SBIN0030098 1547 1547 Processed 28/07/2023 210884859 Lallu (000000)
39 BHANDER MP-04-003-052-003/1-A
(BHARROLI) 		1704003052NRG24040720230045716 05/07/2023 NIRDESH 1704003052WL002541 NIRDESH 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884859 NIRDESH (000000)
40 BHANDER MP-04-003-052-003/104-A
(BHARROLI) 		1704003052NRG24040720230045812 05/07/2023 sandeep 1704003052WL002552 sandeep 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884859 sandeep (000000)
41 BHANDER MP-04-003-052-003/105-A
(BHARROLI) 		1704003052NRG24040720230045771 05/07/2023 puspendra 1704003052WL002547 puspendra 00415 SBIN0030098 1547 1547 Processed 28/07/2023 210884859 puspendra (000000)
42 BHANDER MP-04-003-052-003/22
(BHARROLI) 		1704003052NRG24040720230045815 05/07/2023 kasturi 1704003052WL002552 kasturi 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884859 kasturi (000000)
43 BHANDER MP-04-003-052-003/22
(BHARROLI) 		1704003052NRG24040720230045814 05/07/2023 pooran 1704003052WL002552 pooran 00415 SBIN0030098 1326 1326 Processed 28/07/2023 210884859 pooran (000000)
44 BHANDER MP-04-003-052-003/72
(BHARROLI) 		1704003052NRG24040720230045793 05/07/2023 ramsingh 1704003052WL002549 ramsingh 00415 SBIN0030098 1547 1547 Processed 28/07/2023 210884859 ramsingh (000000)
45 BHANDER MP-04-003-052-003/72
(BHARROLI) 		1704003052NRG24040720230045794 05/07/2023 usha 1704003052WL002549 usha 00415 SBIN0030098 1547 1547 Processed 28/07/2023 210884859 usha (000000)
46 BHANDER MP-04-003-052-003/95-A
(BHARROLI) 		1704003052NRG24040720230045805 05/07/2023 usha 1704003052WL002551 usha 00415 SBIN0030098 1547 1547 Processed 28/07/2023 210884859 usha (000000)
SubTotal 34153 34153
47 BHANDER MP-04-003-054-002/21
(DALPATPUR) 		1704003054NRG24040720230045578 05/07/2023 ramswaroop 1704003054WL002536 ramswaroop 00415 SBIN0030234 1326 1326 Processed 28/07/2023 210884859 ramswaroop (000000)
48 BHANDER MP-04-003-054-002/55
(DALPATPUR) 		1704003054NRG24040720230045581 05/07/2023 dilip 1704003054WL002536 dilip 00415 SBIN0030234 1326 1326 Processed 28/07/2023 210884859 dilip (000000)
SubTotal 2652 2652
49 BHANDER MP-04-003-022-001/300
(BHITARI) 		1704003022NRG24050720230046145 05/07/2023 Brajendra Singh Rajput 1704003022WL002590 Brajendra Singh Rajput 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884859 BrajendraSinghRajput (000000)
50 BHANDER MP-04-003-026-001/101-A
(GODAN) 		1704003026NRG24040720230045880 05/07/2023 VIMLA DEVI BANSKAR 1704003026WL002568 VIMLA DEVI BANSKAR 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884859 VIMLADEVIBANSKAR (000000)
51 BHANDER MP-04-003-026-001/1019-A
(GODAN) 		1704003026NRG24040720230045883 05/07/2023 RAJKUMAR PARIHAR 1704003026WL002568 RAJKUMAR PARIHAR 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884859 RAJKUMARPARIHAR (000000)
52 BHANDER MP-04-003-026-001/142
(GODAN) 		1704003026NRG24040720230045895 05/07/2023 guddi 1704003026WL002568 guddi 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884859 guddi (000000)
53 BHANDER MP-04-003-026-001/72-C
(GODAN) 		1704003026NRG24040720230045912 05/07/2023 Dhanti 1704003026WL002568 Dhanti 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884859 Dhanti (000000)
54 BHANDER MP-04-003-026-001/72-C
(GODAN) 		1704003026NRG24040720230045911 05/07/2023 Radha prabhati 1704003026WL002568 Radha prabhati 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884859 Radhaprabhati (000000)
55 BHANDER MP-04-003-026-001/77-C
(GODAN) 		1704003026NRG24040720230045915 05/07/2023 Ram Kumari parihar 1704003026WL002568 Ram Kumari parihar 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884859 RamKumariparihar (000000)
56 BHANDER MP-04-003-026-001/82-C
(GODAN) 		1704003026NRG24040720230045916 05/07/2023 Rameshwar 1704003026WL002568 Rameshwar 00415 SBIN0030269 1326 1326 Processed 28/07/2023 210884859 Rameshwar (000000)
SubTotal 10608 10608
57 BHANDER MP-04-003-010-003/189
(RAKHRA) 		1704003010NRG24030720230044410 05/07/2023 raghunath 1704003010WL002465 raghunath 00688 FINO0001001 1326 1326 Processed 28/07/2023 210884859 raghunath (000000)
58 BHANDER MP-04-003-010-003/224
(RAKHRA) 		1704003010NRG24030720230044414 05/07/2023 ramswaroop 1704003010WL002465 ramswaroop 00688 FINO0001001 1326 1326 Processed 28/07/2023 210884859 ramswaroop (000000)
59 BHANDER MP-04-003-018-001/8-D
(TALGAON) 		1704003018NRG24050720230046126 05/07/2023 Hakim 1704003018WL002586 Hakim 00688 FINO0001001 1326 1326 Processed 28/07/2023 210884859 Hakim (000000)
60 BHANDER MP-04-003-026-001/1015-A
(GODAN) 		1704003026NRG24040720230045882 05/07/2023 ARTI GUPTA 1704003026WL002568 ARTI GUPTA 00688 FINO0001001 1326 1326 Processed 28/07/2023 210884859 ARTIGUPTA (000000)
SubTotal 5304 5304
61 BHANDER MP-04-003-024-001/205
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046032 05/07/2023 praveshi 1704003024WL002583 praveshi 00688 FINO0001446 1326 1326 Processed 28/07/2023 210884859 praveshi (000000)
62 BHANDER MP-04-003-034-002/116
(SADKA) 		1704003034NRG24030720230044705 05/07/2023 pancham 1704003034WL002487 pancham 00688 FINO0001446 1326 1326 Processed 28/07/2023 210884859 pancham (000000)
63 BHANDER MP-04-003-040-004/128
(KUTOLI) 		1704003064NRG24050720230046236 05/07/2023 Jagpal 1704003064WL002597 Jagpal 00688 FINO0001446 1326 1326 Processed 28/07/2023 210884859 Jagpal (000000)
64 BHANDER MP-04-003-040-005/196
(KUTOLI) 		1704003064NRG24050720230046248 05/07/2023 Deepak Singh 1704003064WL002597 Deepak Singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 210884859 DeepakSingh (000000)
SubTotal 5304 5304
65 BHANDER MP-04-003-018-001/110-C
(TALGAON) 		1704003018NRG24050720230046079 05/07/2023 Sukhdev 1704003018WL002586 Sukhdev 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884859 Sukhdev (000000)
66 BHANDER MP-04-003-018-001/21-C
(TALGAON) 		1704003018NRG24050720230046089 05/07/2023 Shivcharan 1704003018WL002586 Shivcharan 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210884859 Shivcharan (000000)
67 BHANDER MP-04-003-018-001/28-C
(TALGAON) 		1704003018NRG24050720230046096 05/07/2023 Raj kumar kushwah 1704003018WL002586 Raj kumar kushwah 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210884859 Rajkumarkushwah (000000)
68 BHANDER MP-04-003-018-001/481
(TALGAON) 		1704003018NRG24050720230046117 05/07/2023 Pratiksha jha 1704003018WL002586 Pratiksha jha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884859 Pratikshajha (000000)
69 BHANDER MP-04-003-024-001/192
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046025 05/07/2023 mithles yadav 1704003024WL002583 mithles yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884859 mithlesyadav (000000)
70 BHANDER MP-04-003-024-001/193
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046026 05/07/2023 rajkumari 1704003024WL002583 rajkumari 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884859 rajkumari (000000)
71 BHANDER MP-04-003-024-001/194
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046027 05/07/2023 kajal khatik 1704003024WL002583 kajal khatik 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884859 kajalkhatik (000000)
72 BHANDER MP-04-003-024-001/195
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046028 05/07/2023 pankaj ary 1704003024WL002583 pankaj ary 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884859 pankajary (000000)
73 BHANDER MP-04-003-024-001/196
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046029 05/07/2023 ramnath jatav 1704003024WL002583 ramnath jatav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884859 ramnathjatav (000000)
74 BHANDER MP-04-003-024-002/253
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046051 05/07/2023 sonu jha 1704003024WL002583 sonu jha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884859 sonujha (000000)
75 BHANDER MP-04-003-024-002/255
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046053 05/07/2023 rakesh kumar 1704003024WL002583 rakesh kumar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884859 rakeshkumar (000000)
76 BHANDER MP-04-003-024-002/258
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046055 05/07/2023 arun kumar sahu 1704003024WL002583 arun kumar sahu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884859 arunkumarsahu (000000)
77 BHANDER MP-04-003-024-002/261
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046058 05/07/2023 prakash 1704003024WL002583 prakash 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884859 prakash (000000)
78 BHANDER MP-04-003-024-002/263
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046059 05/07/2023 anshul pal 1704003024WL002583 anshul pal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884859 anshulpal (000000)
79 BHANDER MP-04-003-024-002/266
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046062 05/07/2023 dhanku 1704003024WL002583 dhanku 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884859 dhanku (000000)
80 BHANDER MP-04-003-035-002/295
(DHANOTI) 		1704003035NRG24020720230044251 05/07/2023 Sumit 1704003035WL002451 Sumit 00691 IPOS0000001 1105 1105 Processed 29/07/2023 210884859 Sumit (000000)
81 BHANDER MP-04-003-040-001/101
(KUTOLI) 		1704003040NRG24030720230045439 05/07/2023 RAMBABU PAL 1704003040WL002524 RAMBABU PAL 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884859 RAMBABUPAL (000000)
82 BHANDER MP-04-003-040-005/201-B
(KUTOLI) 		1704003064NRG24050720230046249 05/07/2023 Vivek Kumar Yadav 1704003064WL002597 Vivek Kumar Yadav 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884859 VivekKumarYadav (000000)
83 BHANDER MP-04-003-040-005/204-B
(KUTOLI) 		1704003064NRG24050720230046266 05/07/2023 Sonam Devi 1704003064WL002597 Sonam Devi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210884859 SonamDevi (000000)
SubTotal 24531 24531
84 BHANDER MP-04-003-040-003/122
(KUTOLI) 		1704003040NRG24030720230045478 05/07/2023 Gajendra yadav 1704003040WL002524 Gajendra yadav 00697 BKID0MG9026 1326 1326 Processed 28/07/2023 210884859 Gajendrayadav (000000)
SubTotal 1326 1326
85 BHANDER MP-04-003-026-001/153-D
(GODAN) 		1704003026NRG24040720230045899 05/07/2023 Mahendra Singh dangi 1704003026WL002568 Mahendra Singh dangi 00697 BKID0MG9032 1326 1326 Processed 28/07/2023 210884859 MahendraSinghdangi (000000)
86 BHANDER MP-04-003-026-001/161-D
(GODAN) 		1704003026NRG24040720230045904 05/07/2023 Meharban singh dangi 1704003026WL002568 Meharban singh dangi 00697 BKID0MG9032 1326 1326 Processed 28/07/2023 210884859 Meharbansinghdangi (000000)
SubTotal 2652 2652
87 BHANDER MP-04-003-024-002/245
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046048 05/07/2023 harprasad 1704003024WL002583 harprasad 00697 BKID0MG9033 1326 1326 Processed 28/07/2023 210884859 harprasad (000000)
SubTotal 1326 1326
88 BHANDER MP-04-003-024-001/160
(KHIRIYA-FAZULLA) 		1704003024NRG24050720230046022 05/07/2023 RAMANAND 1704003024WL002583 RAMANAND 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210884859 RAMANAND (000000)
SubTotal 1326 1326
Total 116807 116807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_050723FTO_147848 Canara Bank CNRB0004143 DATIA 1547
2 BHANDER MP1704003_050723FTO_147848 Central Bank Of India CBIN0281780 BHANDER 6409
3 BHANDER MP1704003_050723FTO_147848 Punjab National Bank PUNB0069800 INDERGARH 2652
4 BHANDER MP1704003_050723FTO_147848 Punjab National Bank PUNB0797100 BHANDER 10608
5 BHANDER MP1704003_050723FTO_147848 State Bank of India SBIN0007366 SALON B 2431
6 BHANDER MP1704003_050723FTO_147848 State Bank of India SBIN0012154 BHANDER 3978
7 BHANDER MP1704003_050723FTO_147848 State Bank of India SBIN0030098 BHANDER 1326
8 BHANDER MP1704003_050723FTO_147848 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 32827
9 BHANDER MP1704003_050723FTO_147848 State Bank of India SBIN0030234 BICHHODANA 2652
10 BHANDER MP1704003_050723FTO_147848 State Bank of India SBIN0030269 BHALKA 10608
11 BHANDER MP1704003_050723FTO_147848 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
12 BHANDER MP1704003_050723FTO_147848 Fino Payments Bank Ltd FINO0001446 MP RO 5304
13 BHANDER MP1704003_050723FTO_147848 India Post Payments Bank IPOS0000001 Datia 24531
14 BHANDER MP1704003_050723FTO_147848 Madhya Pradesh Gramin Bank BKID0MG9026 Badera Sopan 1326
15 BHANDER MP1704003_050723FTO_147848 Madhya Pradesh Gramin Bank BKID0MG9032 Indergarh 2652
16 BHANDER MP1704003_050723FTO_147848 Madhya Pradesh Gramin Bank BKID0MG9033 Bhander 1326
17 BHANDER MP1704003_050723FTO_147848 Madhya Pradesh Gramin Bank BKID0NAMRGB BHANDER 1326

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