Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_081023APB_FTO_308798
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-04-003-023-003/944
(UDINA) 		1704003023NRG24081020230109531 08/10/2023 shreekant 1704003023WL006572 shreekant 00032 UTIB0001352 1326 1326 Processed 09/11/2023 307057893 shreekant AXIS BANK(607153)
2 BHANDER MP-04-003-023-003/959
(UDINA) 		1704003023NRG24081020230109544 08/10/2023 manisha 1704003023WL006572 manisha 00032 UTIB0001352 1326 1326 Processed 09/11/2023 307057893 manisha AXIS BANK(607153)
3 BHANDER MP-04-003-023-003/960
(UDINA) 		1704003023NRG24081020230109545 08/10/2023 lali 1704003023WL006572 lali 00032 UTIB0001352 1326 1326 Processed 09/11/2023 307057893 lali AXIS BANK(607153)
SubTotal 3978 3978
4 BHANDER MP-04-003-048-002/112
(BARANA) 		1704003048NRG24071020230109077 08/10/2023 Ramkirti Dangi 1704003048WL006547 Ramkirti Dangi 00078 CNRB0004143 1326 1326 Processed 10/11/2023 307057893 RamkirtiDangi STATE BANK OF INDIA(508548)
5 BHANDER MP-04-003-048-002/15
(BARANA) 		1704003048NRG24071020230109051 08/10/2023 Rajesh Devi 1704003048WL006545 Rajesh Devi 00078 CNRB0004143 442 442 Processed 09/11/2023 307057893 RajeshDevi CANARA BANK(508532)
6 BHANDER MP-04-003-048-003/103
(BARANA) 		1704003048NRG24071020230109079 08/10/2023 Anita Shakya 1704003048WL006548 Anita Shakya 00078 CNRB0004143 221 221 Processed 09/11/2023 307057893 AnitaShakya CANARA BANK(508532)
7 BHANDER MP-04-003-048-003/105
(BARANA) 		1704003048NRG24071020230109055 08/10/2023 Sandip Yadav 1704003048WL006546 Sandip Yadav 00078 CNRB0004143 1326 1326 Processed 09/11/2023 307057893 SandipYadav CANARA BANK(508532)
8 BHANDER MP-04-003-048-003/159
(BARANA) 		1704003048NRG24071020230109065 08/10/2023 Amit Kumar Yadav 1704003048WL006546 Amit Kumar Yadav 00078 CNRB0004143 1326 1326 Processed 09/11/2023 307057893 AmitKumarYadav CANARA BANK(508532)
9 BHANDER MP-04-003-048-003/35
(BARANA) 		1704003048NRG24071020230109073 08/10/2023 Raghavendra Kushwah 1704003048WL006546 Raghavendra Kushwah 00078 CNRB0004143 1326 1326 Processed 09/11/2023 307057893 RaghavendraKushwah CANARA BANK(508532)
10 BHANDER MP-04-003-048-003/52
(BARANA) 		1704003048NRG24071020230109036 08/10/2023 Mool Chander Shakya 1704003048WL006544 Mool Chander Shakya 00078 CNRB0004143 884 884 Processed 10/11/2023 307057893 MoolChanderShakya STATE BANK OF INDIA(508548)
SubTotal 6851 6851
11 BHANDER MP-04-003-048-003/151
(BARANA) 		1704003048NRG24071020230109062 08/10/2023 himmat 1704003048WL006546 himmat 00089 CBIN0281780 1326 1326 Processed 10/11/2023 307057893 himmat INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHANDER MP-04-003-048-003/155
(BARANA) 		1704003048NRG24071020230109063 08/10/2023 Sunita Devi Yadav 1704003048WL006546 Sunita Devi Yadav 00089 CBIN0281780 1326 1326 Processed 09/11/2023 307057893 SunitaDeviYadav CENTRAL BANK OF INDIA(607115)
13 BHANDER MP-04-003-048-003/22
(BARANA) 		1704003048NRG24071020230109068 08/10/2023 Rajkumari 1704003048WL006546 Rajkumari 00089 CBIN0281780 1326 1326 Processed 09/11/2023 307057893 Rajkumari CENTRAL BANK OF INDIA(607115)
14 BHANDER MP-04-003-048-003/33
(BARANA) 		1704003048NRG24071020230109071 08/10/2023 Rakesh 1704003048WL006546 Rakesh 00089 CBIN0281780 1326 1326 Processed 09/11/2023 307057893 Rakesh CENTRAL BANK OF INDIA(607115)
15 BHANDER MP-04-003-048-003/34
(BARANA) 		1704003048NRG24071020230109072 08/10/2023 Ramcharan 1704003048WL006546 Ramcharan 00089 CBIN0281780 1326 1326 Processed 09/11/2023 307057893 Ramcharan CANARA BANK(508532)
16 BHANDER MP-04-003-048-003/43
(BARANA) 		1704003048NRG24071020230109030 08/10/2023 Gyan Singh Yadav 1704003048WL006544 Gyan Singh Yadav 00089 CBIN0281780 884 884 Processed 09/11/2023 307057893 GyanSinghYadav CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
17 BHANDER MP-04-003-048-002/108
(BARANA) 		1704003048NRG24071020230109074 08/10/2023 Braj Nandan Dangi 1704003048WL006547 Braj Nandan Dangi 00354 PUNB0797100 1326 1326 Processed 09/11/2023 307057893 BrajNandanDangi PUNJAB NATIONAL BANK(508568)
18 BHANDER MP-04-003-048-002/108
(BARANA) 		1704003048NRG24071020230109075 08/10/2023 Pratibha Dangi 1704003048WL006547 Pratibha Dangi 00354 PUNB0797100 1326 1326 Processed 09/11/2023 307057893 PratibhaDangi PUNJAB NATIONAL BANK(508568)
19 BHANDER MP-04-003-048-002/112
(BARANA) 		1704003048NRG24071020230109076 08/10/2023 Maharaj Dangi 1704003048WL006547 Maharaj Dangi 00354 PUNB0797100 1326 1326 Processed 10/11/2023 307057893 MaharajDangi STATE BANK OF INDIA(508548)
20 BHANDER MP-04-003-048-002/72
(BARANA) 		1704003048NRG24071020230109052 08/10/2023 Rambabu 1704003048WL006545 Rambabu 00354 PUNB0797100 442 442 Processed 09/11/2023 307057893 Rambabu PUNJAB NATIONAL BANK(508568)
21 BHANDER MP-04-003-048-002/72
(BARANA) 		1704003048NRG24071020230109053 08/10/2023 Sumitra 1704003048WL006545 Sumitra 00354 PUNB0797100 442 442 Processed 09/11/2023 307057893 Sumitra PUNJAB NATIONAL BANK(508568)
22 BHANDER MP-04-003-048-002/76
(BARANA) 		1704003048NRG24071020230109054 08/10/2023 rahul 1704003048WL006545 rahul 00354 PUNB0797100 442 442 Processed 09/11/2023 307057893 rahul PUNJAB NATIONAL BANK(508568)
23 BHANDER MP-04-003-048-003/103
(BARANA) 		1704003048NRG24071020230109078 08/10/2023 Ravikant 1704003048WL006548 Ravikant 00354 PUNB0797100 221 221 Processed 09/11/2023 307057893 Ravikant CANARA BANK(508532)
24 BHANDER MP-04-003-048-003/106
(BARANA) 		1704003048NRG24071020230109056 08/10/2023 Uma Kewat 1704003048WL006546 Uma Kewat 00354 PUNB0797100 1326 1326 Processed 09/11/2023 307057893 UmaKewat PUNJAB NATIONAL BANK(508568)
25 BHANDER MP-04-003-048-003/118
(BARANA) 		1704003048NRG24071020230109059 08/10/2023 Rani Devi 1704003048WL006546 Rani Devi 00354 PUNB0797100 1326 1326 Processed 09/11/2023 307057893 RaniDevi PUNJAB NATIONAL BANK(508568)
26 BHANDER MP-04-003-048-003/140
(BARANA) 		1704003048NRG24071020230109061 08/10/2023 Seema Upadhyay 1704003048WL006546 Seema Upadhyay 00354 PUNB0797100 1326 1326 Processed 09/11/2023 307057893 SeemaUpadhyay PUNJAB NATIONAL BANK(508568)
27 BHANDER MP-04-003-048-003/172
(BARANA) 		1704003048NRG24071020230109066 08/10/2023 Nabal Shaky 1704003048WL006546 Nabal Shaky 00354 PUNB0797100 1326 1326 Processed 09/11/2023 307057893 NabalShaky PUNJAB NATIONAL BANK(508568)
28 BHANDER MP-04-003-048-003/179
(BARANA) 		1704003048NRG24071020230109067 08/10/2023 Sunita 1704003048WL006546 Sunita 00354 PUNB0797100 1326 1326 Processed 09/11/2023 307057893 Sunita PUNJAB NATIONAL BANK(508568)
29 BHANDER MP-04-003-048-003/32
(BARANA) 		1704003048NRG24071020230109070 08/10/2023 Suneel Shakay 1704003048WL006546 Suneel Shakay 00354 PUNB0797100 1326 1326 Processed 09/11/2023 307057893 SuneelShakay PUNJAB NATIONAL BANK(508568)
30 BHANDER MP-04-003-048-003/39
(BARANA) 		1704003048NRG24071020230109028 08/10/2023 Laxman Singh 1704003048WL006544 Laxman Singh 00354 PUNB0797100 884 884 Processed 09/11/2023 307057893 LaxmanSingh PUNJAB NATIONAL BANK(508568)
31 BHANDER MP-04-003-048-003/493
(BARANA) 		1704003048NRG24071020230109031 08/10/2023 Guddi 1704003048WL006544 Guddi 00354 PUNB0797100 884 884 Processed 09/11/2023 307057893 Guddi PUNJAB NATIONAL BANK(508568)
32 BHANDER MP-04-003-048-003/50
(BARANA) 		1704003048NRG24071020230109032 08/10/2023 Suresh 1704003048WL006544 Suresh 00354 PUNB0797100 884 884 Processed 09/11/2023 307057893 Suresh PUNJAB NATIONAL BANK(508568)
33 BHANDER MP-04-003-048-003/51
(BARANA) 		1704003048NRG24071020230109033 08/10/2023 Jaydevi 1704003048WL006544 Jaydevi 00354 PUNB0797100 884 884 Processed 09/11/2023 307057893 Jaydevi PUNJAB NATIONAL BANK(508568)
34 BHANDER MP-04-003-048-003/51
(BARANA) 		1704003048NRG24071020230109034 08/10/2023 Sandeep Yadav 1704003048WL006544 Sandeep Yadav 00354 PUNB0797100 884 884 Processed 09/11/2023 307057893 SandeepYadav FINO PAYMENTS BANK LTD(608001)
35 BHANDER MP-04-003-048-003/511
(BARANA) 		1704003048NRG24071020230109035 08/10/2023 Sher Singh Kevat 1704003048WL006544 Sher Singh Kevat 00354 PUNB0797100 884 884 Processed 09/11/2023 307057893 SherSinghKevat PUNJAB NATIONAL BANK(508568)
36 BHANDER MP-04-003-048-003/55
(BARANA) 		1704003048NRG24071020230109037 08/10/2023 Rohit Yadav 1704003048WL006544 Rohit Yadav 00354 PUNB0797100 884 884 Processed 09/11/2023 307057893 RohitYadav CANARA BANK(508532)
37 BHANDER MP-04-003-048-003/60-A
(BARANA) 		1704003048NRG24071020230109040 08/10/2023 Rekha 1704003048WL006544 Rekha 00354 PUNB0797100 884 884 Processed 09/11/2023 307057893 Rekha PUNJAB NATIONAL BANK(508568)
38 BHANDER MP-04-003-048-003/67
(BARANA) 		1704003048NRG24071020230109041 08/10/2023 Gayatri 1704003048WL006544 Gayatri 00354 PUNB0797100 884 884 Processed 09/11/2023 307057893 Gayatri PUNJAB NATIONAL BANK(508568)
39 BHANDER MP-04-003-048-003/78
(BARANA) 		1704003048NRG24071020230109043 08/10/2023 Govindshri 1704003048WL006544 Govindshri 00354 PUNB0797100 884 884 Processed 09/11/2023 307057893 Govindshri PUNJAB NATIONAL BANK(508568)
40 BHANDER MP-04-003-048-003/87
(BARANA) 		1704003048NRG24071020230109044 08/10/2023 Uday Singh Yadav 1704003048WL006544 Uday Singh Yadav 00354 PUNB0797100 884 884 Processed 09/11/2023 307057893 UdaySinghYadav PUNJAB NATIONAL BANK(508568)
41 BHANDER MP-04-003-048-003/9
(BARANA) 		1704003048NRG24071020230109046 08/10/2023 Rohit Shaky 1704003048WL006544 Rohit Shaky 00354 PUNB0797100 884 884 Processed 09/11/2023 307057893 RohitShaky PUNJAB NATIONAL BANK(508568)
42 BHANDER MP-04-003-048-003/96
(BARANA) 		1704003048NRG24071020230109047 08/10/2023 Sudeep Pal 1704003048WL006544 Sudeep Pal 00354 PUNB0797100 884 884 Processed 09/11/2023 307057893 SudeepPal PUNJAB NATIONAL BANK(508568)
SubTotal 24973 24973
43 BHANDER MP-04-003-023-003/191
(UDINA) 		1704003023NRG24081020230109486 08/10/2023 kamal 1704003023WL006572 kamal 00415 SBIN0007366 1326 1326 Processed 09/11/2023 307057893 kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
44 BHANDER MP-04-003-048-002/15
(BARANA) 		1704003048NRG24071020230109050 08/10/2023 Preetam 1704003048WL006545 Preetam 00415 SBIN0012154 442 442 Processed 10/11/2023 307057893 Preetam STATE BANK OF INDIA(508548)
45 BHANDER MP-04-003-048-003/135
(BARANA) 		1704003048NRG24071020230109060 08/10/2023 Manoj 1704003048WL006546 Manoj 00415 SBIN0012154 1326 1326 Processed 10/11/2023 307057893 Manoj STATE BANK OF INDIA(508548)
46 BHANDER MP-04-003-048-003/57
(BARANA) 		1704003048NRG24071020230109039 08/10/2023 ramji 1704003048WL006544 ramji 00415 SBIN0012154 884 884 Processed 10/11/2023 307057893 ramji STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 BHANDER MP-04-003-048-002/115
(BARANA) 		1704003048NRG24071020230109049 08/10/2023 Bharat Singh Karan 1704003048WL006545 Bharat Singh Karan 00415 SBIN0030098 442 442 Processed 10/11/2023 307057893 BharatSinghKaran STATE BANK OF INDIA(508548)
48 BHANDER MP-04-003-048-002/115
(BARANA) 		1704003048NRG24071020230109048 08/10/2023 kashiram 1704003048WL006545 kashiram 00415 SBIN0030098 442 442 Processed 10/11/2023 307057893 kashiram STATE BANK OF INDIA(508548)
49 BHANDER MP-04-003-048-003/114
(BARANA) 		1704003048NRG24071020230109057 08/10/2023 Anshul Yadav 1704003048WL006546 Anshul Yadav 00415 SBIN0030098 1326 1326 Processed 09/11/2023 307057893 AnshulYadav FINO PAYMENTS BANK LTD(608001)
50 BHANDER MP-04-003-048-003/118
(BARANA) 		1704003048NRG24071020230109058 08/10/2023 Akhelesh Yadav 1704003048WL006546 Akhelesh Yadav 00415 SBIN0030098 1326 1326 Processed 10/11/2023 307057893 AkheleshYadav STATE BANK OF INDIA(508548)
51 BHANDER MP-04-003-048-003/42
(BARANA) 		1704003048NRG24071020230109029 08/10/2023 Ayodhya Prasad Kushwaha 1704003048WL006544 Ayodhya Prasad Kushwaha 00415 SBIN0030098 884 884 Processed 10/11/2023 307057893 AyodhyaPrasadKushwaha STATE BANK OF INDIA(508548)
52 BHANDER MP-04-003-048-003/89
(BARANA) 		1704003048NRG24071020230109045 08/10/2023 Balvir Shakya 1704003048WL006544 Balvir Shakya 00415 SBIN0030098 884 884 Processed 10/11/2023 307057893 BalvirShakya STATE BANK OF INDIA(508548)
SubTotal 5304 5304
53 BHANDER MP-04-003-023-003/246-A
(UDINA) 		1704003023NRG24081020230109487 08/10/2023 Rajkumar 1704003023WL006572 Rajkumar 00415 SBIN0030269 1326 1326 Processed 09/11/2023 307057893 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
54 BHANDER MP-04-003-023-002/871
(UDINA) 		1704003023NRG24081020230109482 08/10/2023 sudeep 1704003023WL006572 sudeep 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 sudeep FINO PAYMENTS BANK LTD(608001)
55 BHANDER MP-04-003-023-002/872
(UDINA) 		1704003023NRG24081020230109484 08/10/2023 alok 1704003023WL006572 alok 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 alok FINO PAYMENTS BANK LTD(608001)
56 BHANDER MP-04-003-023-002/872
(UDINA) 		1704003023NRG24081020230109483 08/10/2023 Mahendra 1704003023WL006572 Mahendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 Mahendra FINO PAYMENTS BANK LTD(608001)
57 BHANDER MP-04-003-023-003/18
(UDINA) 		1704003023NRG24081020230109485 08/10/2023 Makhan 1704003023WL006572 Makhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 Makhan FINO PAYMENTS BANK LTD(608001)
58 BHANDER MP-04-003-023-003/262
(UDINA) 		1704003023NRG24081020230109488 08/10/2023 ramkhilona 1704003023WL006572 ramkhilona 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 ramkhilona FINO PAYMENTS BANK LTD(608001)
59 BHANDER MP-04-003-023-003/29
(UDINA) 		1704003023NRG24081020230109489 08/10/2023 chandrabhan 1704003023WL006572 chandrabhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 chandrabhan FINO PAYMENTS BANK LTD(608001)
60 BHANDER MP-04-003-023-003/290
(UDINA) 		1704003023NRG24081020230109490 08/10/2023 sanju 1704003023WL006572 sanju 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 sanju FINO PAYMENTS BANK LTD(608001)
61 BHANDER MP-04-003-023-003/363
(UDINA) 		1704003023NRG24081020230109491 08/10/2023 Fariyad 1704003023WL006572 Fariyad 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 Fariyad FINO PAYMENTS BANK LTD(608001)
62 BHANDER MP-04-003-023-003/423
(UDINA) 		1704003023NRG24081020230109492 08/10/2023 Rajendra 1704003023WL006572 Rajendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 Rajendra FINO PAYMENTS BANK LTD(608001)
63 BHANDER MP-04-003-023-003/707
(UDINA) 		1704003023NRG24081020230109493 08/10/2023 veerendr 1704003023WL006572 veerendr 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 veerendr FINO PAYMENTS BANK LTD(608001)
64 BHANDER MP-04-003-023-003/750
(UDINA) 		1704003023NRG24081020230109494 08/10/2023 Rambabu jatav 1704003023WL006572 Rambabu jatav 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 Rambabujatav FINO PAYMENTS BANK LTD(608001)
65 BHANDER MP-04-003-023-003/761-B
(UDINA) 		1704003023NRG24081020230109495 08/10/2023 jitendra 1704003023WL006572 jitendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 jitendra FINO PAYMENTS BANK LTD(608001)
66 BHANDER MP-04-003-023-003/786
(UDINA) 		1704003023NRG24081020230109496 08/10/2023 POOJA 1704003023WL006572 POOJA 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 POOJA FINO PAYMENTS BANK LTD(608001)
67 BHANDER MP-04-003-023-003/828
(UDINA) 		1704003023NRG24081020230109497 08/10/2023 rajesh 1704003023WL006572 rajesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 rajesh FINO PAYMENTS BANK LTD(608001)
68 BHANDER MP-04-003-023-003/867
(UDINA) 		1704003023NRG24081020230109498 08/10/2023 ramkumar 1704003023WL006572 ramkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 ramkumar FINO PAYMENTS BANK LTD(608001)
69 BHANDER MP-04-003-023-003/898-A
(UDINA) 		1704003023NRG24081020230109499 08/10/2023 chote singh 1704003023WL006572 chote singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 chotesingh FINO PAYMENTS BANK LTD(608001)
70 BHANDER MP-04-003-023-003/915
(UDINA) 		1704003023NRG24081020230109511 08/10/2023 RAVI 1704003023WL006572 RAVI 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 RAVI FINO PAYMENTS BANK LTD(608001)
71 BHANDER MP-04-003-023-003/918
(UDINA) 		1704003023NRG24081020230109513 08/10/2023 HARNAM 1704003023WL006572 HARNAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 HARNAM FINO PAYMENTS BANK LTD(608001)
72 BHANDER MP-04-003-023-003/920
(UDINA) 		1704003023NRG24081020230109515 08/10/2023 SURESH 1704003023WL006572 SURESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 SURESH FINO PAYMENTS BANK LTD(608001)
73 BHANDER MP-04-003-023-003/921
(UDINA) 		1704003023NRG24081020230109516 08/10/2023 ARVIND 1704003023WL006572 ARVIND 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 ARVIND FINO PAYMENTS BANK LTD(608001)
74 BHANDER MP-04-003-023-003/922
(UDINA) 		1704003023NRG24081020230109517 08/10/2023 ARVIND 1704003023WL006572 ARVIND 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 ARVIND FINO PAYMENTS BANK LTD(608001)
75 BHANDER MP-04-003-023-003/923
(UDINA) 		1704003023NRG24081020230109518 08/10/2023 ANIL 1704003023WL006572 ANIL 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 ANIL FINO PAYMENTS BANK LTD(608001)
76 BHANDER MP-04-003-023-003/924
(UDINA) 		1704003023NRG24081020230109519 08/10/2023 RINKU 1704003023WL006572 RINKU 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 RINKU FINO PAYMENTS BANK LTD(608001)
77 BHANDER MP-04-003-023-003/925
(UDINA) 		1704003023NRG24081020230109520 08/10/2023 YASHIN 1704003023WL006572 YASHIN 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 YASHIN FINO PAYMENTS BANK LTD(608001)
78 BHANDER MP-04-003-023-003/926
(UDINA) 		1704003023NRG24081020230109521 08/10/2023 AMIT 1704003023WL006572 AMIT 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 AMIT FINO PAYMENTS BANK LTD(608001)
79 BHANDER MP-04-003-023-003/927
(UDINA) 		1704003023NRG24081020230109522 08/10/2023 CHANDRAPAL 1704003023WL006572 CHANDRAPAL 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 CHANDRAPAL FINO PAYMENTS BANK LTD(608001)
80 BHANDER MP-04-003-023-003/928
(UDINA) 		1704003023NRG24081020230109523 08/10/2023 SHIVAM 1704003023WL006572 SHIVAM 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 SHIVAM FINO PAYMENTS BANK LTD(608001)
81 BHANDER MP-04-003-023-003/929
(UDINA) 		1704003023NRG24081020230109524 08/10/2023 NARENDRA 1704003023WL006572 NARENDRA 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 NARENDRA FINO PAYMENTS BANK LTD(608001)
82 BHANDER MP-04-003-023-003/930
(UDINA) 		1704003023NRG24081020230109525 08/10/2023 HARIOM 1704003023WL006572 HARIOM 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 HARIOM FINO PAYMENTS BANK LTD(608001)
83 BHANDER MP-04-003-023-003/931
(UDINA) 		1704003023NRG24081020230109526 08/10/2023 jitendra 1704003023WL006572 jitendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 jitendra FINO PAYMENTS BANK LTD(608001)
84 BHANDER MP-04-003-023-003/932
(UDINA) 		1704003023NRG24081020230109527 08/10/2023 BIHARI 1704003023WL006572 BIHARI 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 BIHARI FINO PAYMENTS BANK LTD(608001)
85 BHANDER MP-04-003-023-003/947
(UDINA) 		1704003023NRG24081020230109532 08/10/2023 dharmendra 1704003023WL006572 dharmendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 dharmendra FINO PAYMENTS BANK LTD(608001)
86 BHANDER MP-04-003-023-003/948
(UDINA) 		1704003023NRG24081020230109533 08/10/2023 ramsewak 1704003023WL006572 ramsewak 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 ramsewak FINO PAYMENTS BANK LTD(608001)
87 BHANDER MP-04-003-023-003/949
(UDINA) 		1704003023NRG24081020230109534 08/10/2023 akhlesh 1704003023WL006572 akhlesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 akhlesh FINO PAYMENTS BANK LTD(608001)
88 BHANDER MP-04-003-023-003/950
(UDINA) 		1704003023NRG24081020230109535 08/10/2023 pawan 1704003023WL006572 pawan 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 pawan FINO PAYMENTS BANK LTD(608001)
89 BHANDER MP-04-003-023-003/951
(UDINA) 		1704003023NRG24081020230109536 08/10/2023 rajkumar 1704003023WL006572 rajkumar 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 rajkumar FINO PAYMENTS BANK LTD(608001)
90 BHANDER MP-04-003-023-003/952
(UDINA) 		1704003023NRG24081020230109537 08/10/2023 rakesh 1704003023WL006572 rakesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 rakesh FINO PAYMENTS BANK LTD(608001)
91 BHANDER MP-04-003-023-003/953
(UDINA) 		1704003023NRG24081020230109538 08/10/2023 jitendra 1704003023WL006572 jitendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 jitendra FINO PAYMENTS BANK LTD(608001)
92 BHANDER MP-04-003-023-003/954
(UDINA) 		1704003023NRG24081020230109539 08/10/2023 mithun 1704003023WL006572 mithun 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 mithun FINO PAYMENTS BANK LTD(608001)
93 BHANDER MP-04-003-023-003/955
(UDINA) 		1704003023NRG24081020230109540 08/10/2023 suresh 1704003023WL006572 suresh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 suresh FINO PAYMENTS BANK LTD(608001)
94 BHANDER MP-04-003-023-003/956
(UDINA) 		1704003023NRG24081020230109541 08/10/2023 santosh 1704003023WL006572 santosh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 santosh FINO PAYMENTS BANK LTD(608001)
95 BHANDER MP-04-003-023-003/957
(UDINA) 		1704003023NRG24081020230109542 08/10/2023 hakim 1704003023WL006572 hakim 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 hakim FINO PAYMENTS BANK LTD(608001)
96 BHANDER MP-04-003-023-003/958
(UDINA) 		1704003023NRG24081020230109543 08/10/2023 sarvesh 1704003023WL006572 sarvesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 sarvesh FINO PAYMENTS BANK LTD(608001)
97 BHANDER MP-04-003-023-003/962
(UDINA) 		1704003023NRG24081020230109546 08/10/2023 ajit singh yadav 1704003023WL006572 ajit singh yadav 00688 FINO0001446 1326 1326 Processed 09/11/2023 307057893 ajitsinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 58344 58344
98 BHANDER MP-04-003-023-003/903
(UDINA) 		1704003023NRG24081020230109500 08/10/2023 Shila khan 1704003023WL006572 Shila khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307057893 Shilakhan INDIA POST PAYMENTS BANK LIMITED(508528)
99 BHANDER MP-04-003-023-003/904
(UDINA) 		1704003023NRG24081020230109501 08/10/2023 ANISHA 1704003023WL006572 ANISHA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307057893 ANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BHANDER MP-04-003-023-003/905
(UDINA) 		1704003023NRG24081020230109502 08/10/2023 irfan khan 1704003023WL006572 irfan khan 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307057893 irfankhan INDIA POST PAYMENTS BANK LIMITED(508528)
101 BHANDER MP-04-003-023-003/906
(UDINA) 		1704003023NRG24081020230109503 08/10/2023 KAMNA 1704003023WL006572 KAMNA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307057893 KAMNA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BHANDER MP-04-003-023-003/907
(UDINA) 		1704003023NRG24081020230109504 08/10/2023 ANKUSH 1704003023WL006572 ANKUSH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307057893 ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
103 BHANDER MP-04-003-023-003/908
(UDINA) 		1704003023NRG24081020230109505 08/10/2023 SUMIT 1704003023WL006572 SUMIT 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307057893 SUMIT INDIA POST PAYMENTS BANK LIMITED(508528)
104 BHANDER MP-04-003-023-003/909
(UDINA) 		1704003023NRG24081020230109506 08/10/2023 JITENDRA 1704003023WL006572 JITENDRA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307057893 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHANDER MP-04-003-023-003/910
(UDINA) 		1704003023NRG24081020230109507 08/10/2023 DINESH 1704003023WL006572 DINESH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307057893 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
106 BHANDER MP-04-003-023-003/912
(UDINA) 		1704003023NRG24081020230109508 08/10/2023 SANTOSH 1704003023WL006572 SANTOSH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307057893 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
107 BHANDER MP-04-003-023-003/913
(UDINA) 		1704003023NRG24081020230109509 08/10/2023 RAMENDRA 1704003023WL006572 RAMENDRA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307057893 RAMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
108 BHANDER MP-04-003-023-003/914
(UDINA) 		1704003023NRG24081020230109510 08/10/2023 VIKKI 1704003023WL006572 VIKKI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307057893 VIKKI INDIA POST PAYMENTS BANK LIMITED(508528)
109 BHANDER MP-04-003-023-003/917
(UDINA) 		1704003023NRG24081020230109512 08/10/2023 REKHA 1704003023WL006572 REKHA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307057893 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 BHANDER MP-04-003-023-003/919
(UDINA) 		1704003023NRG24081020230109514 08/10/2023 MUNNA 1704003023WL006572 MUNNA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307057893 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
111 BHANDER MP-04-003-023-003/935
(UDINA) 		1704003023NRG24081020230109529 08/10/2023 RAMKHILONE 1704003023WL006572 RAMKHILONE 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307057893 RAMKHILONE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 130832 130832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_081023APB_FTO_308798 AXIS BANK UTIB0001352 DATIA 3978
2 BHANDER MP1704003_081023APB_FTO_308798 Canara Bank CNRB0004143 DATIA 6851
3 BHANDER MP1704003_081023APB_FTO_308798 Central Bank Of India CBIN0281780 BHANDER 7514
4 BHANDER MP1704003_081023APB_FTO_308798 Punjab National Bank PUNB0797100 BHANDER 24973
5 BHANDER MP1704003_081023APB_FTO_308798 State Bank of India SBIN0007366 SALON B 1326
6 BHANDER MP1704003_081023APB_FTO_308798 State Bank of India SBIN0012154 BHANDER 2652
7 BHANDER MP1704003_081023APB_FTO_308798 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 5304
8 BHANDER MP1704003_081023APB_FTO_308798 State Bank of India SBIN0030269 BHALKA 1326
9 BHANDER MP1704003_081023APB_FTO_308798 Fino Payments Bank Ltd FINO0001446 MP RO 58344
10 BHANDER MP1704003_081023APB_FTO_308798 India Post Payments Bank IPOS0000001 Datia 18564

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