Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704003_260522APB_FTO_154917
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-04-003-043-003/203
(BAGPURA) 		1704003043NRG23260520220045861 26/05/2022 hripal 1704003043WL002168 hripal 00089 CBIN0281780 1224 1224 Processed 02/06/2022 116474656 hripal CENTRAL BANK OF INDIA(607115)
2 BHANDER MP-04-003-043-003/69
(BAGPURA) 		1704003043NRG23260520220045903 26/05/2022 premnarayan 1704003043WL002168 premnarayan 00089 CBIN0281780 1224 1224 Processed 02/06/2022 116474656 premnarayan CENTRAL BANK OF INDIA(607115)
3 BHANDER MP-04-003-043-003/82
(BAGPURA) 		1704003043NRG23260520220045904 26/05/2022 munnakhan 1704003043WL002168 munnakhan 00089 CBIN0281780 1224 1224 Processed 03/06/2022 116474656 munnakhan PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
4 BHANDER MP-04-003-043-003/234
(BAGPURA) 		1704003043NRG23260520220045863 26/05/2022 Pushpa 1704003043WL002168 Pushpa 00354 PUNB0797100 1224 1224 Processed 03/06/2022 116474656 Pushpa PUNJAB NATIONAL BANK(508568)
5 BHANDER MP-04-003-043-003/237
(BAGPURA) 		1704003043NRG23260520220045864 26/05/2022 Gaurishankar 1704003043WL002168 Gaurishankar 00354 PUNB0797100 1224 1224 Processed 03/06/2022 116474656 Gaurishankar PUNJAB NATIONAL BANK(508568)
6 BHANDER MP-04-003-043-003/239
(BAGPURA) 		1704003043NRG23260520220045865 26/05/2022 Dinesh 1704003043WL002168 Dinesh 00354 PUNB0797100 1224 1224 Processed 02/06/2022 116474656 Dinesh STATE BANK OF INDIA(508548)
7 BHANDER MP-04-003-043-003/239
(BAGPURA) 		1704003043NRG23260520220045866 26/05/2022 Saroj 1704003043WL002168 Saroj 00354 PUNB0797100 1224 1224 Processed 03/06/2022 116474656 Saroj PUNJAB NATIONAL BANK(508568)
8 BHANDER MP-04-003-043-003/246
(BAGPURA) 		1704003043NRG23260520220045867 26/05/2022 Santosh 1704003043WL002168 Santosh 00354 PUNB0797100 1224 1224 Processed 03/06/2022 116474656 Santosh PUNJAB NATIONAL BANK(508568)
9 BHANDER MP-04-003-043-003/259
(BAGPURA) 		1704003043NRG23260520220045871 26/05/2022 pawan 1704003043WL002168 pawan 00354 PUNB0797100 1224 1224 Processed 03/06/2022 116474656 pawan PUNJAB NATIONAL BANK(508568)
10 BHANDER MP-04-003-043-003/48
(BAGPURA) 		1704003043NRG23260520220045902 26/05/2022 Rajkumari 1704003043WL002168 Rajkumari 00354 PUNB0797100 1224 1224 Processed 03/06/2022 116474656 Rajkumari PUNJAB NATIONAL BANK(508568)
11 BHANDER MP-04-003-043-003/96
(BAGPURA) 		1704003043NRG23260520220045906 26/05/2022 Mithla 1704003043WL002168 Mithla 00354 PUNB0797100 1224 1224 Processed 03/06/2022 116474656 Mithla PUNJAB NATIONAL BANK(508568)
SubTotal 9792 9792
12 BHANDER MP-04-003-041-001/48
(SOFTA) 		1704003041NRG23260520220046647 26/05/2022 jitendra 1704003041WL002199 jitendra 00415 SBIN0012154 1224 1224 Processed 02/06/2022 116474656 jitendra STATE BANK OF INDIA(508548)
13 BHANDER MP-04-003-043-003/234
(BAGPURA) 		1704003043NRG23260520220045862 26/05/2022 Roopsingh 1704003043WL002168 Roopsingh 00415 SBIN0012154 1224 1224 Processed 03/06/2022 116474656 Roopsingh PUNJAB NATIONAL BANK(508568)
14 BHANDER MP-04-003-043-003/255
(BAGPURA) 		1704003043NRG23260520220045869 26/05/2022 maya 1704003043WL002168 maya 00415 SBIN0012154 1224 1224 Processed 02/06/2022 116474656 maya STATE BANK OF INDIA(508548)
15 BHANDER MP-04-003-043-003/256
(BAGPURA) 		1704003043NRG23260520220045870 26/05/2022 jasmant 1704003043WL002168 jasmant 00415 SBIN0012154 1224 1224 Processed 03/06/2022 116474656 jasmant PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
16 BHANDER MP-04-003-041-001/10
(SOFTA) 		1704003041NRG23250520220045846 26/05/2022 rani devi 1704003041WL002167 rani devi 00415 SBIN0030098 1224 1224 Processed 02/06/2022 116474656 ranidevi STATE BANK OF INDIA(508548)
17 BHANDER MP-04-003-041-001/116
(SOFTA) 		1704003041NRG23260520220046634 26/05/2022 sanju 1704003041WL002199 sanju 00415 SBIN0030098 1224 1224 Processed 02/06/2022 116474656 sanju STATE BANK OF INDIA(508548)
18 BHANDER MP-04-003-041-001/141
(SOFTA) 		1704003041NRG23260520220046636 26/05/2022 Rambhan 1704003041WL002199 Rambhan 00415 SBIN0030098 1224 1224 Processed 02/06/2022 116474656 Rambhan STATE BANK OF INDIA(508548)
19 BHANDER MP-04-003-041-001/167
(SOFTA) 		1704003041NRG23250520220045848 26/05/2022 rambagas 1704003041WL002167 rambagas 00415 SBIN0030098 1224 1224 Processed 02/06/2022 116474656 rambagas STATE BANK OF INDIA(508548)
20 BHANDER MP-04-003-041-001/179
(SOFTA) 		1704003041NRG23250520220045850 26/05/2022 ajaypal 1704003041WL002167 ajaypal 00415 SBIN0030098 1224 1224 Processed 03/06/2022 116474656 ajaypal PUNJAB NATIONAL BANK(508568)
21 BHANDER MP-04-003-041-001/179
(SOFTA) 		1704003041NRG23250520220045851 26/05/2022 jyoti 1704003041WL002167 jyoti 00415 SBIN0030098 1224 1224 Processed 02/06/2022 116474656 jyoti STATE BANK OF INDIA(508548)
22 BHANDER MP-04-003-041-001/206
(SOFTA) 		1704003041NRG23250520220045852 26/05/2022 marzadsingh 1704003041WL002167 marzadsingh 00415 SBIN0030098 1224 1224 Processed 02/06/2022 116474656 marzadsingh STATE BANK OF INDIA(508548)
23 BHANDER MP-04-003-041-001/218
(SOFTA) 		1704003041NRG23250520220045853 26/05/2022 sateesh kumar 1704003041WL002167 sateesh kumar 00415 SBIN0030098 1224 1224 Processed 02/06/2022 116474656 sateeshkumar STATE BANK OF INDIA(508548)
24 BHANDER MP-04-003-041-001/224
(SOFTA) 		1704003041NRG23250520220045854 26/05/2022 pramod kumar 1704003041WL002167 pramod kumar 00415 SBIN0030098 1224 1224 Processed 02/06/2022 116474656 pramodkumar STATE BANK OF INDIA(508548)
25 BHANDER MP-04-003-041-001/236
(SOFTA) 		1704003041NRG23250520220045856 26/05/2022 ramsingh 1704003041WL002167 ramsingh 00415 SBIN0030098 1224 1224 Processed 02/06/2022 116474656 ramsingh STATE BANK OF INDIA(508548)
26 BHANDER MP-04-003-041-001/27
(SOFTA) 		1704003041NRG23260520220046624 26/05/2022 mamta 1704003041WL002198 mamta 00415 SBIN0030098 1224 1224 Processed 03/06/2022 116474656 mamta PUNJAB NATIONAL BANK(508568)
27 BHANDER MP-04-003-041-001/28
(SOFTA) 		1704003041NRG23260520220046640 26/05/2022 Kailash 1704003041WL002199 Kailash 00415 SBIN0030098 1224 1224 Processed 02/06/2022 116474656 Kailash STATE BANK OF INDIA(508548)
28 BHANDER MP-04-003-041-001/311
(SOFTA) 		1704003041NRG23260520220046626 26/05/2022 jaswant 1704003041WL002198 jaswant 00415 SBIN0030098 1224 1224 Processed 02/06/2022 116474656 jaswant STATE BANK OF INDIA(508548)
29 BHANDER MP-04-003-041-001/311
(SOFTA) 		1704003041NRG23260520220046641 26/05/2022 kunti 1704003041WL002199 kunti 00415 SBIN0030098 1224 1224 Processed 03/06/2022 116474656 kunti PUNJAB NATIONAL BANK(508568)
30 BHANDER MP-04-003-041-001/54
(SOFTA) 		1704003041NRG23260520220046627 26/05/2022 Shivcharan 1704003041WL002198 Shivcharan 00415 SBIN0030098 1224 1224 Processed 02/06/2022 116474656 Shivcharan STATE BANK OF INDIA(508548)
31 BHANDER MP-04-003-041-001/54
(SOFTA) 		1704003041NRG23260520220046628 26/05/2022 Urmila 1704003041WL002198 Urmila 00415 SBIN0030098 1224 1224 Processed 02/06/2022 116474656 Urmila STATE BANK OF INDIA(508548)
32 BHANDER MP-04-003-041-001/64
(SOFTA) 		1704003041NRG23260520220046629 26/05/2022 deep singh 1704003041WL002198 deep singh 00415 SBIN0030098 1224 1224 Processed 02/06/2022 116474656 deepsingh STATE BANK OF INDIA(508548)
33 BHANDER MP-04-003-041-001/80
(SOFTA) 		1704003041NRG23260520220046631 26/05/2022 Satendra 1704003041WL002198 Satendra 00415 SBIN0030098 1224 1224 Processed 02/06/2022 116474656 Satendra STATE BANK OF INDIA(508548)
34 BHANDER MP-04-003-041-001/80
(SOFTA) 		1704003041NRG23260520220046632 26/05/2022 somvati 1704003041WL002198 somvati 00415 SBIN0030098 1224 1224 Processed 02/06/2022 116474656 somvati STATE BANK OF INDIA(508548)
35 BHANDER MP-04-003-041-001/83
(SOFTA) 		1704003041NRG23250520220045860 26/05/2022 Jagdish 1704003041WL002167 Jagdish 00415 SBIN0030098 1224 1224 Processed 02/06/2022 116474656 Jagdish STATE BANK OF INDIA(508548)
36 BHANDER MP-04-003-055-001/132
(KULARIYA) 		1704003055NRG23260520220046746 26/05/2022 ramsingh 1704003055WL002201 ramsingh 00415 SBIN0030098 1224 1224 Processed 02/06/2022 116474656 ramsingh STATE BANK OF INDIA(508548)
37 BHANDER MP-04-003-055-001/138
(KULARIYA) 		1704003055NRG23260520220046748 26/05/2022 omprakash 1704003055WL002201 omprakash 00415 SBIN0030098 1224 1224 Processed 02/06/2022 116474656 omprakash STATE BANK OF INDIA(508548)
38 BHANDER MP-04-003-055-001/143
(KULARIYA) 		1704003055NRG23260520220046750 26/05/2022 pukkhan 1704003055WL002201 pukkhan 00415 SBIN0030098 1224 1224 Processed 02/06/2022 116474656 pukkhan STATE BANK OF INDIA(508548)
39 BHANDER MP-04-003-055-001/147
(KULARIYA) 		1704003055NRG23260520220046755 26/05/2022 subhadra 1704003055WL002202 subhadra 00415 SBIN0030098 1224 1224 Processed 02/06/2022 116474656 subhadra STATE BANK OF INDIA(508548)
40 BHANDER MP-04-003-055-001/148
(KULARIYA) 		1704003055NRG23260520220046756 26/05/2022 sitaram 1704003055WL002202 sitaram 00415 SBIN0030098 1224 1224 Processed 02/06/2022 116474656 sitaram STATE BANK OF INDIA(508548)
41 BHANDER MP-04-003-055-001/153
(KULARIYA) 		1704003055NRG23260520220046758 26/05/2022 shyam 1704003055WL002202 shyam 00415 SBIN0030098 1224 1224 Processed 02/06/2022 116474656 shyam STATE BANK OF INDIA(508548)
42 BHANDER MP-04-003-055-001/154
(KULARIYA) 		1704003055NRG23260520220046759 26/05/2022 raju 1704003055WL002202 raju 00415 SBIN0030098 1224 1224 Processed 02/06/2022 116474656 raju STATE BANK OF INDIA(508548)
43 BHANDER MP-04-003-055-001/2
(KULARIYA) 		1704003055NRG23260520220046767 26/05/2022 manorama 1704003055WL002202 manorama 00415 SBIN0030098 1224 1224 Processed 02/06/2022 116474656 manorama STATE BANK OF INDIA(508548)
44 BHANDER MP-04-003-055-001/69
(KULARIYA) 		1704003055NRG23260520220046773 26/05/2022 dinesh 1704003055WL002203 dinesh 00415 SBIN0030098 1224 1224 Processed 02/06/2022 116474656 dinesh STATE BANK OF INDIA(508548)
45 BHANDER MP-04-003-055-001/70
(KULARIYA) 		1704003055NRG23260520220046774 26/05/2022 chandrashekhar 1704003055WL002203 chandrashekhar 00415 SBIN0030098 1224 1224 Processed 02/06/2022 116474656 chandrashekhar STATE BANK OF INDIA(508548)
46 BHANDER MP-04-003-055-001/74
(KULARIYA) 		1704003055NRG23260520220046775 26/05/2022 banmali 1704003055WL002203 banmali 00415 SBIN0030098 1224 1224 Processed 02/06/2022 116474656 banmali STATE BANK OF INDIA(508548)
SubTotal 37944 37944
47 BHANDER MP-04-003-062-002/110
(BICHHONDNA) 		1704003062NRG23260520220046254 26/05/2022 badam 1704003062WL002187 badam 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 badam STATE BANK OF INDIA(508548)
48 BHANDER MP-04-003-062-002/117
(BICHHONDNA) 		1704003062NRG23260520220046255 26/05/2022 Vikash 1704003062WL002187 Vikash 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 Vikash STATE BANK OF INDIA(508548)
49 BHANDER MP-04-003-062-002/144
(BICHHONDNA) 		1704003062NRG23260520220046263 26/05/2022 kamta 1704003062WL002187 kamta 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 kamta STATE BANK OF INDIA(508548)
50 BHANDER MP-04-003-062-002/160
(BICHHONDNA) 		1704003062NRG23260520220046268 26/05/2022 Pan khan 1704003062WL002187 Pan khan 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 Pankhan STATE BANK OF INDIA(508548)
51 BHANDER MP-04-003-062-002/164
(BICHHONDNA) 		1704003062NRG23260520220046269 26/05/2022 jitendra 1704003062WL002187 jitendra 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 jitendra STATE BANK OF INDIA(508548)
52 BHANDER MP-04-003-062-002/173
(BICHHONDNA) 		1704003062NRG23260520220046270 26/05/2022 peermohammad 1704003062WL002187 peermohammad 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 peermohammad STATE BANK OF INDIA(508548)
53 BHANDER MP-04-003-062-002/174
(BICHHONDNA) 		1704003062NRG23260520220046271 26/05/2022 ramjani 1704003062WL002187 ramjani 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 ramjani STATE BANK OF INDIA(508548)
54 BHANDER MP-04-003-062-002/178
(BICHHONDNA) 		1704003062NRG23260520220046272 26/05/2022 ghanaram 1704003062WL002187 ghanaram 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 ghanaram STATE BANK OF INDIA(508548)
55 BHANDER MP-04-003-062-002/179
(BICHHONDNA) 		1704003062NRG23260520220046273 26/05/2022 babulal 1704003062WL002187 babulal 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 babulal STATE BANK OF INDIA(508548)
56 BHANDER MP-04-003-062-002/196
(BICHHONDNA) 		1704003062NRG23260520220046275 26/05/2022 Ramgopal 1704003062WL002187 Ramgopal 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 Ramgopal STATE BANK OF INDIA(508548)
57 BHANDER MP-04-003-062-002/199
(BICHHONDNA) 		1704003062NRG23260520220046277 26/05/2022 Rajaram 1704003062WL002187 Rajaram 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 Rajaram STATE BANK OF INDIA(508548)
58 BHANDER MP-04-003-062-002/200
(BICHHONDNA) 		1704003062NRG23260520220046278 26/05/2022 shrilal 1704003062WL002187 shrilal 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 shrilal STATE BANK OF INDIA(508548)
59 BHANDER MP-04-003-062-002/204
(BICHHONDNA) 		1704003062NRG23260520220046279 26/05/2022 badri 1704003062WL002187 badri 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 badri STATE BANK OF INDIA(508548)
60 BHANDER MP-04-003-062-002/205
(BICHHONDNA) 		1704003062NRG23260520220046280 26/05/2022 kanhai 1704003062WL002187 kanhai 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 kanhai STATE BANK OF INDIA(508548)
61 BHANDER MP-04-003-062-002/208
(BICHHONDNA) 		1704003062NRG23260520220046282 26/05/2022 pramod 1704003062WL002187 pramod 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 pramod STATE BANK OF INDIA(508548)
62 BHANDER MP-04-003-062-002/218
(BICHHONDNA) 		1704003062NRG23260520220046283 26/05/2022 ramkumari 1704003062WL002187 ramkumari 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 ramkumari STATE BANK OF INDIA(508548)
63 BHANDER MP-04-003-062-002/247
(BICHHONDNA) 		1704003062NRG23260520220046285 26/05/2022 lalsingh 1704003062WL002187 lalsingh 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 lalsingh STATE BANK OF INDIA(508548)
64 BHANDER MP-04-003-062-002/248
(BICHHONDNA) 		1704003062NRG23260520220046286 26/05/2022 nandkishore 1704003062WL002187 nandkishore 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 nandkishore STATE BANK OF INDIA(508548)
65 BHANDER MP-04-003-062-002/265
(BICHHONDNA) 		1704003062NRG23260520220046289 26/05/2022 mahesh 1704003062WL002187 mahesh 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 mahesh STATE BANK OF INDIA(508548)
66 BHANDER MP-04-003-062-002/268
(BICHHONDNA) 		1704003062NRG23260520220046290 26/05/2022 tilkiram 1704003062WL002187 tilkiram 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 tilkiram STATE BANK OF INDIA(508548)
67 BHANDER MP-04-003-062-002/276
(BICHHONDNA) 		1704003062NRG23260520220046291 26/05/2022 Feran 1704003062WL002187 Feran 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 Feran STATE BANK OF INDIA(508548)
68 BHANDER MP-04-003-062-002/305
(BICHHONDNA) 		1704003062NRG23260520220046293 26/05/2022 anil 1704003062WL002187 anil 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 anil STATE BANK OF INDIA(508548)
69 BHANDER MP-04-003-062-002/309
(BICHHONDNA) 		1704003062NRG23260520220046295 26/05/2022 dayaram 1704003062WL002187 dayaram 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 dayaram STATE BANK OF INDIA(508548)
70 BHANDER MP-04-003-062-002/327
(BICHHONDNA) 		1704003062NRG23260520220046297 26/05/2022 Keerat 1704003062WL002187 Keerat 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 Keerat STATE BANK OF INDIA(508548)
71 BHANDER MP-04-003-062-002/372
(BICHHONDNA) 		1704003062NRG23260520220046299 26/05/2022 roopsingh 1704003062WL002187 roopsingh 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 roopsingh STATE BANK OF INDIA(508548)
72 BHANDER MP-04-003-062-002/376
(BICHHONDNA) 		1704003062NRG23260520220046301 26/05/2022 ramesh 1704003062WL002187 ramesh 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 ramesh STATE BANK OF INDIA(508548)
73 BHANDER MP-04-003-062-002/396
(BICHHONDNA) 		1704003062NRG23260520220046302 26/05/2022 ravindra 1704003062WL002187 ravindra 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 ravindra CENTRAL BANK OF INDIA(607115)
74 BHANDER MP-04-003-062-002/413
(BICHHONDNA) 		1704003062NRG23260520220046303 26/05/2022 swamisharan 1704003062WL002187 swamisharan 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 swamisharan STATE BANK OF INDIA(508548)
75 BHANDER MP-04-003-062-002/424
(BICHHONDNA) 		1704003062NRG23260520220046304 26/05/2022 koshal kishore 1704003062WL002187 koshal kishore 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 koshalkishore STATE BANK OF INDIA(508548)
76 BHANDER MP-04-003-062-002/434
(BICHHONDNA) 		1704003062NRG23260520220046305 26/05/2022 hariram 1704003062WL002187 hariram 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 hariram STATE BANK OF INDIA(508548)
77 BHANDER MP-04-003-062-002/445
(BICHHONDNA) 		1704003062NRG23260520220046306 26/05/2022 neeraj 1704003062WL002187 neeraj 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 neeraj STATE BANK OF INDIA(508548)
78 BHANDER MP-04-003-062-002/459
(BICHHONDNA) 		1704003062NRG23260520220046307 26/05/2022 vivek 1704003062WL002187 vivek 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 vivek STATE BANK OF INDIA(508548)
79 BHANDER MP-04-003-062-002/68
(BICHHONDNA) 		1704003062NRG23260520220046339 26/05/2022 deshraj 1704003062WL002187 deshraj 00415 SBIN0030234 1224 1224 Processed 02/06/2022 116474656 deshraj STATE BANK OF INDIA(508548)
SubTotal 40392 40392
80 BHANDER MP-04-003-043-003/95
(BAGPURA) 		1704003043NRG23260520220045905 26/05/2022 Poona 1704003043WL002168 Poona 00603 CBIN0R20002 1224 1224 Processed 02/06/2022 116474656 Poona NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
81 BHANDER MP-04-003-038-003/102
(BADERA-SOPAN) 		1704003038NRG23260520220046546 26/05/2022 mohan 1704003038WL002194 mohan 00688 FINO0001446 1224 1224 Processed 03/06/2022 116474656 mohan PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 99144 99144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANDER MP1704003_260522APB_FTO_154917 Central Bank Of India CBIN0281780 bhander 3672
2 BHANDER MP1704003_260522APB_FTO_154917 Punjab National Bank PUNB0797100 BHANDER 9792
3 BHANDER MP1704003_260522APB_FTO_154917 State Bank of India SBIN0012154 BHANDER 4896
4 BHANDER MP1704003_260522APB_FTO_154917 State Bank of India SBIN0030098 BHANDER 3672
5 BHANDER MP1704003_260522APB_FTO_154917 State Bank of India SBIN0030098 PATEL ROAD,BHANDER 34272
6 BHANDER MP1704003_260522APB_FTO_154917 State Bank of India SBIN0030234 BICHHODANA 37944
7 BHANDER MP1704003_260522APB_FTO_154917 State Bank of India SBIN0030234 bichhodna 1224
8 BHANDER MP1704003_260522APB_FTO_154917 State Bank of India SBIN0030234 BICHHONDNA 1224
9 BHANDER MP1704003_260522APB_FTO_154917 Central Madhya Pradesh Gramin Bank CBIN0R20002 BHANDER 1224
10 BHANDER MP1704003_260522APB_FTO_154917 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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