Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:16:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA Block : BHANDER
Fto No. : MP1704003_030424APB_FTO_3027
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-04-003-002-004/309
(NOGAWA) 		1704003002NRG24030420240211726 03/04/2024 Ramsahay Shakya 1704003002WL012860 Ramsahay Shakya 00354 PUNB0069800 1105 1105 Processed 19/04/2024 397855185 RamsahayShakya PUNJAB NATIONAL BANK(508568)
2 BHANDER MP-04-003-002-004/314
(NOGAWA) 		1704003002NRG24030420240211710 03/04/2024 Geeta Baghel 1704003002WL012859 Geeta Baghel 00354 PUNB0069800 1326 1326 Processed 19/04/2024 397855185 GeetaBaghel PUNJAB NATIONAL BANK(508568)
3 BHANDER MP-04-003-002-004/314
(NOGAWA) 		1704003002NRG24030420240211728 03/04/2024 Geeta Baghel 1704003002WL012860 Geeta Baghel 00354 PUNB0069800 1105 1105 Processed 19/04/2024 397855185 GeetaBaghel PUNJAB NATIONAL BANK(508568)
4 BHANDER MP-04-003-002-004/315
(NOGAWA) 		1704003002NRG24030420240211730 03/04/2024 Priti Kushwah 1704003002WL012860 Priti Kushwah 00354 PUNB0069800 1105 1105 Processed 19/04/2024 397855185 PritiKushwah PUNJAB NATIONAL BANK(508568)
5 BHANDER MP-04-003-002-004/315
(NOGAWA) 		1704003002NRG24030420240211712 03/04/2024 Priti Kushwah 1704003002WL012859 Priti Kushwah 00354 PUNB0069800 1326 1326 Processed 19/04/2024 397855185 PritiKushwah PUNJAB NATIONAL BANK(508568)
6 BHANDER MP-04-003-002-004/315
(NOGAWA) 		1704003002NRG24030420240211711 03/04/2024 Sanjesh Kushwah 1704003002WL012859 Sanjesh Kushwah 00354 PUNB0069800 1326 1326 Processed 19/04/2024 397855185 SanjeshKushwah PUNJAB NATIONAL BANK(508568)
7 BHANDER MP-04-003-002-004/315
(NOGAWA) 		1704003002NRG24030420240211729 03/04/2024 Sanjesh Kushwah 1704003002WL012860 Sanjesh Kushwah 00354 PUNB0069800 1105 1105 Processed 19/04/2024 397855185 SanjeshKushwah PUNJAB NATIONAL BANK(508568)
8 BHANDER MP-04-003-002-004/317
(NOGAWA) 		1704003002NRG24030420240211733 03/04/2024 Thakur Das 1704003002WL012860 Thakur Das 00354 PUNB0069800 1105 1105 Processed 19/04/2024 397855185 ThakurDas PUNJAB NATIONAL BANK(508568)
9 BHANDER MP-04-003-002-004/317
(NOGAWA) 		1704003002NRG24030420240211715 03/04/2024 Thakur Das 1704003002WL012859 Thakur Das 00354 PUNB0069800 1326 1326 Processed 19/04/2024 397855185 ThakurDas PUNJAB NATIONAL BANK(508568)
10 BHANDER MP-04-003-019-003/121
(SYORA) 		1704003002NRG24030420240211736 03/04/2024 Rekha kushwah 1704003002WL012860 Rekha kushwah 00354 PUNB0069800 1105 1105 Processed 19/04/2024 397855185 Rekhakushwah PUNJAB NATIONAL BANK(508568)
11 BHANDER MP-04-003-019-003/121
(SYORA) 		1704003002NRG24030420240211718 03/04/2024 Rekha kushwah 1704003002WL012859 Rekha kushwah 00354 PUNB0069800 1326 1326 Processed 19/04/2024 397855185 Rekhakushwah PUNJAB NATIONAL BANK(508568)
12 BHANDER MP-04-003-019-003/272
(SYORA) 		1704003002NRG24030420240211739 03/04/2024 Hanumant prajapati 1704003002WL012860 Hanumant prajapati 00354 PUNB0069800 1105 1105 Processed 19/04/2024 397855185 Hanumantprajapati STATE BANK OF INDIA(508548)
13 BHANDER MP-04-003-019-003/272
(SYORA) 		1704003002NRG24030420240211721 03/04/2024 Hanumant prajapati 1704003002WL012859 Hanumant prajapati 00354 PUNB0069800 1326 1326 Processed 19/04/2024 397855185 Hanumantprajapati STATE BANK OF INDIA(508548)
SubTotal 15691 15691
14 BHANDER MP-04-003-008-003/213
(JOURI) 		1704003008NRG24250320240207218 03/04/2024 Ramnaresh 1704003008WL012436 Ramnaresh 00354 PUNB0137900 1326 1326 Processed 19/04/2024 397855185 Ramnaresh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 BHANDER MP-04-003-017-002/211
(DHODH) 		1704003017NRG24231220230156458 03/04/2024 Nidhi Shrivastava 1704003017WL009171 Nidhi Shrivastava 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397855185 NidhiShrivastava PUNJAB NATIONAL BANK(508568)
16 BHANDER MP-04-003-017-002/211
(DHODH) 		1704003017NRG24310320240210947 03/04/2024 Nidhi Shrivastava 1704003017WL012798 Nidhi Shrivastava 00354 PUNB0797100 442 442 Processed 19/04/2024 397855185 NidhiShrivastava PUNJAB NATIONAL BANK(508568)
17 BHANDER MP-04-003-017-002/391
(DHODH) 		1704003017NRG24310320240210966 03/04/2024 Rani 1704003017WL012798 Rani 00354 PUNB0797100 442 442 Processed 19/04/2024 397855185 Rani PUNJAB NATIONAL BANK(508568)
18 BHANDER MP-04-003-062-002/36
(BICHHONDNA) 		1704003062NRG24020420240211429 03/04/2024 rahul adiwasi 1704003062WL012844 rahul adiwasi 00354 PUNB0797100 1326 1326 Processed 19/04/2024 397855185 rahuladiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
19 BHANDER MP-04-003-019-003/194
(SYORA) 		1704003002NRG24030420240211737 03/04/2024 kamini 1704003002WL012860 kamini 00415 SBIN0004807 1105 1105 Processed 19/04/2024 397855185 kamini STATE BANK OF INDIA(508548)
20 BHANDER MP-04-003-019-003/194
(SYORA) 		1704003002NRG24030420240211719 03/04/2024 kamini 1704003002WL012859 kamini 00415 SBIN0004807 1326 1326 Processed 19/04/2024 397855185 kamini STATE BANK OF INDIA(508548)
SubTotal 2431 2431
21 BHANDER MP-04-003-008-003/113-A
(JOURI) 		1704003008NRG24250320240207223 03/04/2024 ravindra 1704003008WL012438 ravindra 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397855185 ravindra STATE BANK OF INDIA(508548)
22 BHANDER MP-04-003-008-003/125
(JOURI) 		1704003008NRG24250320240207219 03/04/2024 koushal Kishor 1704003008WL012437 koushal Kishor 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397855185 koushalKishor STATE BANK OF INDIA(508548)
23 BHANDER MP-04-003-008-003/155-C
(JOURI) 		1704003008NRG24250320240207220 03/04/2024 kalyan 1704003008WL012437 kalyan 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397855185 kalyan STATE BANK OF INDIA(508548)
24 BHANDER MP-04-003-008-003/155-C
(JOURI) 		1704003008NRG24250320240207221 03/04/2024 rani 1704003008WL012437 rani 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397855185 rani STATE BANK OF INDIA(508548)
25 BHANDER MP-04-003-008-003/201
(JOURI) 		1704003008NRG24250320240207217 03/04/2024 Jeetendra 1704003008WL012435 Jeetendra 00415 SBIN0005415 1326 1326 Processed 19/04/2024 397855185 Jeetendra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
26 BHANDER MP-04-003-008-001/81
(JOURI) 		1704003008NRG24250320240207222 03/04/2024 Gyan singh paal 1704003008WL012438 Gyan singh paal 00415 SBIN0007366 1326 1326 Processed 19/04/2024 397855185 Gyansinghpaal STATE BANK OF INDIA(508548)
27 BHANDER MP-04-003-017-002/104
(DHODH) 		1704003017NRG24231220230156455 03/04/2024 Pradeep 1704003017WL009171 Pradeep 00415 SBIN0007366 1326 1326 Processed 19/04/2024 397855185 Pradeep STATE BANK OF INDIA(508548)
28 BHANDER MP-04-003-017-002/104
(DHODH) 		1704003017NRG24310320240210937 03/04/2024 Pradeep 1704003017WL012798 Pradeep 00415 SBIN0007366 442 442 Processed 19/04/2024 397855185 Pradeep STATE BANK OF INDIA(508548)
29 BHANDER MP-04-003-017-002/12
(DHODH) 		1704003017NRG24310320240210941 03/04/2024 Kabir 1704003017WL012798 Kabir 00415 SBIN0007366 442 442 Processed 19/04/2024 397855185 Kabir STATE BANK OF INDIA(508548)
30 BHANDER MP-04-003-017-002/211
(DHODH) 		1704003017NRG24310320240210946 03/04/2024 Lokendra 1704003017WL012798 Lokendra 00415 SBIN0007366 442 442 Processed 19/04/2024 397855185 Lokendra STATE BANK OF INDIA(508548)
31 BHANDER MP-04-003-017-002/211
(DHODH) 		1704003017NRG24231220230156457 03/04/2024 Lokendra 1704003017WL009171 Lokendra 00415 SBIN0007366 1326 1326 Processed 19/04/2024 397855185 Lokendra STATE BANK OF INDIA(508548)
32 BHANDER MP-04-003-017-002/230
(DHODH) 		1704003017NRG24231220230156459 03/04/2024 Arvindra 1704003017WL009171 Arvindra 00415 SBIN0007366 1326 1326 Processed 19/04/2024 397855185 Arvindra STATE BANK OF INDIA(508548)
33 BHANDER MP-04-003-017-002/255
(DHODH) 		1704003017NRG24231220230156460 03/04/2024 Pankaj Kumar Basediya 1704003017WL009171 Pankaj Kumar Basediya 00415 SBIN0007366 1326 1326 Processed 19/04/2024 397855185 PankajKumarBasediya STATE BANK OF INDIA(508548)
34 BHANDER MP-04-003-017-002/255
(DHODH) 		1704003017NRG24310320240210950 03/04/2024 Pankaj Kumar Basediya 1704003017WL012798 Pankaj Kumar Basediya 00415 SBIN0007366 442 442 Processed 19/04/2024 397855185 PankajKumarBasediya STATE BANK OF INDIA(508548)
35 BHANDER MP-04-003-017-002/28
(DHODH) 		1704003017NRG24310320240210951 03/04/2024 Pramod 1704003017WL012798 Pramod 00415 SBIN0007366 442 442 Processed 19/04/2024 397855185 Pramod STATE BANK OF INDIA(508548)
36 BHANDER MP-04-003-017-002/307
(DHODH) 		1704003017NRG24310320240210954 03/04/2024 Rajesh Kushwah 1704003017WL012798 Rajesh Kushwah 00415 SBIN0007366 442 442 Processed 19/04/2024 397855185 RajeshKushwah STATE BANK OF INDIA(508548)
37 BHANDER MP-04-003-017-002/308
(DHODH) 		1704003017NRG24310320240210955 03/04/2024 Manmohan Kushwah 1704003017WL012798 Manmohan Kushwah 00415 SBIN0007366 442 442 Processed 19/04/2024 397855185 ManmohanKushwah STATE BANK OF INDIA(508548)
38 BHANDER MP-04-003-017-002/385
(DHODH) 		1704003017NRG24310320240210958 03/04/2024 Brij Mohan Upadhyay 1704003017WL012798 Brij Mohan Upadhyay 00415 SBIN0007366 442 442 Rejected 19/04/2024 397855185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BHANDER MP-04-003-017-002/386
(DHODH) 		1704003017NRG24310320240210959 03/04/2024 Tunde Pal 1704003017WL012798 Tunde Pal 00415 SBIN0007366 442 442 Processed 19/04/2024 397855185 TundePal STATE BANK OF INDIA(508548)
40 BHANDER MP-04-003-017-002/388
(DHODH) 		1704003017NRG24310320240210962 03/04/2024 Dileep Rajak 1704003017WL012798 Dileep Rajak 00415 SBIN0007366 442 442 Processed 19/04/2024 397855185 DileepRajak STATE BANK OF INDIA(508548)
41 BHANDER MP-04-003-017-002/390
(DHODH) 		1704003017NRG24310320240210963 03/04/2024 Manbhavan Sharma 1704003017WL012798 Manbhavan Sharma 00415 SBIN0007366 442 442 Processed 19/04/2024 397855185 ManbhavanSharma STATE BANK OF INDIA(508548)
42 BHANDER MP-04-003-017-002/394
(DHODH) 		1704003017NRG24310320240210967 03/04/2024 Munti 1704003017WL012798 Munti 00415 SBIN0007366 442 442 Processed 19/04/2024 397855185 Munti STATE BANK OF INDIA(508548)
43 BHANDER MP-04-003-017-002/395
(DHODH) 		1704003017NRG24310320240210970 03/04/2024 Parshuram 1704003017WL012798 Parshuram 00415 SBIN0007366 442 442 Processed 19/04/2024 397855185 Parshuram STATE BANK OF INDIA(508548)
44 BHANDER MP-04-003-017-002/396
(DHODH) 		1704003017NRG24310320240210971 03/04/2024 Archna 1704003017WL012798 Archna 00415 SBIN0007366 442 442 Processed 19/04/2024 397855185 Archna STATE BANK OF INDIA(508548)
45 BHANDER MP-04-003-017-002/397
(DHODH) 		1704003017NRG24310320240210974 03/04/2024 Beer Singh Kushwah 1704003017WL012798 Beer Singh Kushwah 00415 SBIN0007366 442 442 Processed 19/04/2024 397855185 BeerSinghKushwah STATE BANK OF INDIA(508548)
46 BHANDER MP-04-003-017-002/401
(DHODH) 		1704003017NRG24310320240210975 03/04/2024 Pushpendra 1704003017WL012798 Pushpendra 00415 SBIN0007366 442 442 Processed 19/04/2024 397855185 Pushpendra STATE BANK OF INDIA(508548)
47 BHANDER MP-04-003-019-003/202
(SYORA) 		1704003002NRG24030420240211720 03/04/2024 Nandani 1704003002WL012859 Nandani 00415 SBIN0007366 1326 1326 Processed 19/04/2024 397855185 Nandani STATE BANK OF INDIA(508548)
48 BHANDER MP-04-003-019-003/202
(SYORA) 		1704003002NRG24030420240211738 03/04/2024 Nandani 1704003002WL012860 Nandani 00415 SBIN0007366 1105 1105 Processed 19/04/2024 397855185 Nandani STATE BANK OF INDIA(508548)
SubTotal 16133 16133
49 BHANDER MP-04-003-002-004/318
(NOGAWA) 		1704003002NRG24030420240211735 03/04/2024 Vashnao Devi Patwa 1704003002WL012860 Vashnao Devi Patwa 00415 SBIN0010860 1105 1105 Processed 19/04/2024 397855185 VashnaoDeviPatwa STATE BANK OF INDIA(508548)
50 BHANDER MP-04-003-002-004/318
(NOGAWA) 		1704003002NRG24030420240211717 03/04/2024 Vashnao Devi Patwa 1704003002WL012859 Vashnao Devi Patwa 00415 SBIN0010860 1326 1326 Processed 19/04/2024 397855185 VashnaoDeviPatwa STATE BANK OF INDIA(508548)
SubTotal 2431 2431
51 BHANDER MP-04-003-008-003/175-D
(JOURI) 		1704003008NRG24250320240207216 03/04/2024 Laxman 1704003008WL012435 Laxman 00415 SBIN0030098 1326 1326 Processed 19/04/2024 397855185 Laxman JILA SAHKARI KENDRIYA BANK MYDT,DATIA(607766)
52 BHANDER MP-04-003-017-002/102
(DHODH) 		1704003017NRG24231220230156454 03/04/2024 Kallu 1704003017WL009171 Kallu 00415 SBIN0030098 1326 1326 Processed 19/04/2024 397855185 Kallu NARMADA JHABUA GRAMIN BANK(508515)
53 BHANDER MP-04-003-017-002/13
(DHODH) 		1704003017NRG24231220230156456 03/04/2024 Shankarlal 1704003017WL009171 Shankarlal 00415 SBIN0030098 1326 1326 Processed 19/04/2024 397855185 Shankarlal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
54 BHANDER MP-04-003-062-002/108
(BICHHONDNA) 		1704003062NRG24310320240210805 03/04/2024 parmanand 1704003062WL012790 parmanand 00415 SBIN0030234 1326 1326 Processed 19/04/2024 397855185 parmanand STATE BANK OF INDIA(508548)
55 BHANDER MP-04-003-062-002/108-A
(BICHHONDNA) 		1704003062NRG24310320240210808 03/04/2024 meena adivasi 1704003062WL012790 meena adivasi 00415 SBIN0030234 1326 1326 Processed 19/04/2024 397855185 meenaadivasi STATE BANK OF INDIA(508548)
56 BHANDER MP-04-003-062-002/36
(BICHHONDNA) 		1704003062NRG24020420240211428 03/04/2024 USHA 1704003062WL012844 USHA 00415 SBIN0030234 1326 1326 Processed 19/04/2024 397855185 USHA STATE BANK OF INDIA(508548)
57 BHANDER MP-04-003-062-002/602
(BICHHONDNA) 		1704003062NRG24310320240210828 03/04/2024 umashankar adivasi 1704003062WL012793 umashankar adivasi 00415 SBIN0030234 2652 2652 Processed 19/04/2024 397855185 umashankaradivasi STATE BANK OF INDIA(508548)
58 BHANDER MP-04-003-062-002/610
(BICHHONDNA) 		1704003062NRG24020420240211433 03/04/2024 raj kumari 1704003062WL012844 raj kumari 00415 SBIN0030234 1326 1326 Processed 19/04/2024 397855185 rajkumari STATE BANK OF INDIA(508548)
59 BHANDER MP-04-003-062-002/614
(BICHHONDNA) 		1704003062NRG24020420240211434 03/04/2024 bhagwati 1704003062WL012844 bhagwati 00415 SBIN0030234 1326 1326 Processed 19/04/2024 397855185 bhagwati STATE BANK OF INDIA(508548)
60 BHANDER MP-04-003-062-002/614
(BICHHONDNA) 		1704003062NRG24020420240211435 03/04/2024 gurdayal 1704003062WL012844 gurdayal 00415 SBIN0030234 1326 1326 Processed 19/04/2024 397855185 gurdayal STATE BANK OF INDIA(508548)
61 BHANDER MP-04-003-062-002/614
(BICHHONDNA) 		1704003062NRG24020420240211436 03/04/2024 neetu adivasi 1704003062WL012844 neetu adivasi 00415 SBIN0030234 1326 1326 Processed 19/04/2024 397855185 neetuadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
62 BHANDER MP-04-003-002-004/151
(NOGAWA) 		1704003002NRG24030420240211722 03/04/2024 raju 1704003002WL012860 raju 00415 SBIN0030269 1105 1105 Processed 19/04/2024 397855185 raju STATE BANK OF INDIA(508548)
63 BHANDER MP-04-003-002-004/151
(NOGAWA) 		1704003002NRG24030420240211707 03/04/2024 raju 1704003002WL012859 raju 00415 SBIN0030269 1326 1326 Processed 19/04/2024 397855185 raju STATE BANK OF INDIA(508548)
64 BHANDER MP-04-003-002-004/310
(NOGAWA) 		1704003002NRG24030420240211727 03/04/2024 Lokendra Singh Shakya 1704003002WL012860 Lokendra Singh Shakya 00415 SBIN0030269 1105 1105 Processed 19/04/2024 397855185 LokendraSinghShakya STATE BANK OF INDIA(508548)
65 BHANDER MP-04-003-002-004/316
(NOGAWA) 		1704003002NRG24030420240211732 03/04/2024 Rani 1704003002WL012860 Rani 00415 SBIN0030269 1105 1105 Processed 19/04/2024 397855185 Rani STATE BANK OF INDIA(508548)
66 BHANDER MP-04-003-002-004/316
(NOGAWA) 		1704003002NRG24030420240211714 03/04/2024 Rani 1704003002WL012859 Rani 00415 SBIN0030269 1326 1326 Processed 19/04/2024 397855185 Rani STATE BANK OF INDIA(508548)
67 BHANDER MP-04-003-002-004/318
(NOGAWA) 		1704003002NRG24030420240211716 03/04/2024 Ajay kumar 1704003002WL012859 Ajay kumar 00415 SBIN0030269 1326 1326 Processed 19/04/2024 397855185 Ajaykumar STATE BANK OF INDIA(508548)
68 BHANDER MP-04-003-002-004/318
(NOGAWA) 		1704003002NRG24030420240211734 03/04/2024 Ajay kumar 1704003002WL012860 Ajay kumar 00415 SBIN0030269 1105 1105 Processed 19/04/2024 397855185 Ajaykumar STATE BANK OF INDIA(508548)
SubTotal 8398 8398
69 BHANDER MP-04-003-002-004/271
(NOGAWA) 		1704003002NRG24030420240211708 03/04/2024 ramkumar 1704003002WL012859 ramkumar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397855185 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
70 BHANDER MP-04-003-002-004/271
(NOGAWA) 		1704003002NRG24030420240211723 03/04/2024 ramkumar 1704003002WL012860 ramkumar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397855185 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHANDER MP-04-003-002-004/294
(NOGAWA) 		1704003002NRG24030420240211724 03/04/2024 pooran kori 1704003002WL012860 pooran kori 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397855185 poorankori INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHANDER MP-04-003-002-004/295
(NOGAWA) 		1704003002NRG24030420240211725 03/04/2024 umashankar 1704003002WL012860 umashankar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397855185 umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
73 BHANDER MP-04-003-002-004/295
(NOGAWA) 		1704003002NRG24030420240211709 03/04/2024 umashankar 1704003002WL012859 umashankar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397855185 umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
74 BHANDER MP-04-003-002-004/316
(NOGAWA) 		1704003002NRG24030420240211713 03/04/2024 Harimohan Savita 1704003002WL012859 Harimohan Savita 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397855185 HarimohanSavita INDIA POST PAYMENTS BANK LIMITED(508528)
75 BHANDER MP-04-003-002-004/316
(NOGAWA) 		1704003002NRG24030420240211731 03/04/2024 Harimohan Savita 1704003002WL012860 Harimohan Savita 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397855185 HarimohanSavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_030424APB_FTO_3027 Punjab National Bank PUNB0069800 INDERGARH 15691
2 BHANDER MP1704003_030424APB_FTO_3027 Punjab National Bank PUNB0137900 BHAGUAPURA 1326
3 BHANDER MP1704003_030424APB_FTO_3027 Punjab National Bank PUNB0797100 BHANDER 3536
4 BHANDER MP1704003_030424APB_FTO_3027 State Bank of India SBIN0004807 SEONDHA 2431
5 BHANDER MP1704003_030424APB_FTO_3027 State Bank of India SBIN0005415 ALAMPUR 6630
6 BHANDER MP1704003_030424APB_FTO_3027 State Bank of India SBIN0007366 SALON B 16133
7 BHANDER MP1704003_030424APB_FTO_3027 State Bank of India SBIN0010860 INDERGARH 2431
8 BHANDER MP1704003_030424APB_FTO_3027 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 3978
9 BHANDER MP1704003_030424APB_FTO_3027 State Bank of India SBIN0030234 BICHHODANA 11934
10 BHANDER MP1704003_030424APB_FTO_3027 State Bank of India SBIN0030269 BHALKA 8398
11 BHANDER MP1704003_030424APB_FTO_3027 India Post Payments Bank IPOS0000001 Datia 8398

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