Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:32:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_040523APB_FTO_28353
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 BIJEYPUR MP-39-001-031-001/107
(MADHA) 		1739001031NRG24020520230015044 04/05/2023 rampati 1739001031WL001759 rampati 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 rampati PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-031-001/107
(MADHA) 		1739001031NRG24020520230015043 04/05/2023 ramsingh 1739001031WL001759 ramsingh 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 ramsingh PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-031-001/141
(MADHA) 		1739001031NRG24020520230015050 04/05/2023 meena 1739001031WL001759 meena 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 meena PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-031-001/142-A
(MADHA) 		1739001031NRG24020520230015053 04/05/2023 pooja 1739001031WL001759 pooja 00354 PUNB0276400 1326 1326 Rejected 15/05/2023 686971537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BIJEYPUR MP-39-001-031-001/142-B
(MADHA) 		1739001031NRG24020520230015054 04/05/2023 raghuraj 1739001031WL001759 raghuraj 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 raghuraj PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-031-001/142-C
(MADHA) 		1739001031NRG24020520230015056 04/05/2023 hukamsingh 1739001031WL001759 hukamsingh 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 hukamsingh STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-031-001/172-A
(MADHA) 		1739001031NRG24020520230015060 04/05/2023 rasimi 1739001031WL001759 rasimi 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 rasimi PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-031-001/197
(MADHA) 		1739001031NRG24020520230015067 04/05/2023 katori 1739001031WL001759 katori 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 katori PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-031-001/204-A
(MADHA) 		1739001031NRG24020520230015082 04/05/2023 dhaniram 1739001031WL001759 dhaniram 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 dhaniram PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-031-001/204-A
(MADHA) 		1739001031NRG24020520230015083 04/05/2023 mamta 1739001031WL001759 mamta 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 mamta PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-031-001/250
(MADHA) 		1739001031NRG24020520230015090 04/05/2023 santi 1739001031WL001759 santi 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 santi PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-031-001/250-B
(MADHA) 		1739001031NRG24020520230015091 04/05/2023 navav 1739001031WL001759 navav 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 navav PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-031-001/250-D
(MADHA) 		1739001031NRG24020520230015094 04/05/2023 papita 1739001031WL001759 papita 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 papita PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-031-001/251-A
(MADHA) 		1739001031NRG24020520230015095 04/05/2023 prsadi 1739001031WL001759 prsadi 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 prsadi PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-031-001/259-B
(MADHA) 		1739001031NRG24020520230015104 04/05/2023 kaliya 1739001031WL001759 kaliya 00354 PUNB0276400 1326 1326 Rejected 15/05/2023 686971537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BIJEYPUR MP-39-001-031-001/262
(MADHA) 		1739001031NRG24020520230015107 04/05/2023 Parshottam 1739001031WL001759 Parshottam 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 Parshottam STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-031-001/262
(MADHA) 		1739001031NRG24020520230015108 04/05/2023 sarvadi 1739001031WL001759 sarvadi 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 sarvadi PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-031-001/264
(MADHA) 		1739001031NRG24020520230015110 04/05/2023 Anto 1739001031WL001759 Anto 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 Anto PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-031-001/283
(MADHA) 		1739001031NRG24020520230015117 04/05/2023 bhagwanlal 1739001031WL001759 bhagwanlal 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 bhagwanlal PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-031-001/283-A
(MADHA) 		1739001031NRG24020520230015120 04/05/2023 geeta 1739001031WL001759 geeta 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 geeta PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-031-001/29-B
(MADHA) 		1739001031NRG24020520230014933 04/05/2023 mukesh 1739001031WL001757 mukesh 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 mukesh PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-031-001/299
(MADHA) 		1739001031NRG24020520230015123 04/05/2023 mohanlal 1739001031WL001759 mohanlal 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 mohanlal PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-031-001/299-A
(MADHA) 		1739001031NRG24020520230015126 04/05/2023 aasa 1739001031WL001759 aasa 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 aasa PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-031-001/309
(MADHA) 		1739001031NRG24020520230015130 04/05/2023 kasturi 1739001031WL001759 kasturi 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 kasturi PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-031-001/312
(MADHA) 		1739001031NRG24020520230015133 04/05/2023 kousa 1739001031WL001759 kousa 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 kousa PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-031-001/34-A
(MADHA) 		1739001031NRG24020520230014941 04/05/2023 mittasingh 1739001031WL001757 mittasingh 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 mittasingh STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-031-001/34-A
(MADHA) 		1739001031NRG24020520230014942 04/05/2023 rabeena 1739001031WL001757 rabeena 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 rabeena STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-031-001/36
(MADHA) 		1739001031NRG24280420230009385 04/05/2023 amit 1739001031WL001241 amit 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 amit PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-031-001/377
(MADHA) 		1739001031NRG24280420230009388 04/05/2023 seema 1739001031WL001241 seema 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 seema PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-031-001/379
(MADHA) 		1739001031NRG24020520230015137 04/05/2023 peyare 1739001031WL001759 peyare 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 peyare PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-031-001/379
(MADHA) 		1739001031NRG24020520230015138 04/05/2023 sunita 1739001031WL001759 sunita 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 sunita PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-031-001/52-A
(MADHA) 		1739001031NRG24020520230014943 04/05/2023 shivshig 1739001031WL001757 shivshig 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 shivshig PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-031-001/62-A
(MADHA) 		1739001031NRG24280420230009390 04/05/2023 magi 1739001031WL001241 magi 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 magi PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-031-001/86-B
(MADHA) 		1739001031NRG24280420230009393 04/05/2023 renoo 1739001031WL001241 renoo 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 renoo STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-031-001/92
(MADHA) 		1739001031NRG24280420230009394 04/05/2023 suresh 1739001031WL001241 suresh 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 suresh PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-031-001/98-A
(MADHA) 		1739001031NRG24280420230009396 04/05/2023 sirmiti 1739001031WL001241 sirmiti 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971537 sirmiti PUNJAB NATIONAL BANK(508568)
SubTotal 47736 47736
37 BIJEYPUR MP-39-001-031-001/121
(MADHA) 		1739001031NRG24280420230009379 04/05/2023 chonni 1739001031WL001241 chonni 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 chonni STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-031-001/121
(MADHA) 		1739001031NRG24280420230009380 04/05/2023 sonita 1739001031WL001241 sonita 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 sonita STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-031-001/134
(MADHA) 		1739001031NRG24020520230015047 04/05/2023 badami 1739001031WL001759 badami 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 badami PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-031-001/140
(MADHA) 		1739001031NRG24020520230015048 04/05/2023 gopi 1739001031WL001759 gopi 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 gopi STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-031-001/140
(MADHA) 		1739001031NRG24020520230015049 04/05/2023 saroj 1739001031WL001759 saroj 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 saroj STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-031-001/142-A
(MADHA) 		1739001031NRG24020520230015052 04/05/2023 birjraj 1739001031WL001759 birjraj 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 birjraj FINO PAYMENTS BANK LTD(608001)
43 BIJEYPUR MP-39-001-031-001/142-B
(MADHA) 		1739001031NRG24020520230015055 04/05/2023 rinki 1739001031WL001759 rinki 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 rinki STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-031-001/142-C
(MADHA) 		1739001031NRG24020520230015057 04/05/2023 urbasi 1739001031WL001759 urbasi 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 urbasi STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-031-001/162
(MADHA) 		1739001031NRG24020520230015058 04/05/2023 Patiram 1739001031WL001759 Patiram 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 Patiram STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-031-001/162
(MADHA) 		1739001031NRG24020520230015059 04/05/2023 visona 1739001031WL001759 visona 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 visona STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-031-001/187
(MADHA) 		1739001031NRG24020520230015061 04/05/2023 gango 1739001031WL001759 gango 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 gango STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-031-001/187-A
(MADHA) 		1739001031NRG24020520230015062 04/05/2023 mahesh 1739001031WL001759 mahesh 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 mahesh STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-031-001/187-A
(MADHA) 		1739001031NRG24020520230015063 04/05/2023 ramsanehi 1739001031WL001759 ramsanehi 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 ramsanehi STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-031-001/189-A
(MADHA) 		1739001031NRG24020520230015065 04/05/2023 kavita 1739001031WL001759 kavita 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 kavita STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-031-001/189-A
(MADHA) 		1739001031NRG24020520230015064 04/05/2023 matadeen 1739001031WL001759 matadeen 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 matadeen FINO PAYMENTS BANK LTD(608001)
52 BIJEYPUR MP-39-001-031-001/197
(MADHA) 		1739001031NRG24020520230015066 04/05/2023 haluka 1739001031WL001759 haluka 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 haluka STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-031-001/197-A
(MADHA) 		1739001031NRG24020520230015069 04/05/2023 saroj 1739001031WL001759 saroj 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 saroj STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-031-001/197-A
(MADHA) 		1739001031NRG24020520230015068 04/05/2023 udaybhan 1739001031WL001759 udaybhan 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 udaybhan STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-031-001/197-C
(MADHA) 		1739001031NRG24020520230015070 04/05/2023 amrsingh 1739001031WL001759 amrsingh 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 amrsingh STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-031-001/197-C
(MADHA) 		1739001031NRG24020520230015071 04/05/2023 hareti 1739001031WL001759 hareti 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 hareti STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-031-001/197-D
(MADHA) 		1739001031NRG24020520230015072 04/05/2023 dharmendra 1739001031WL001759 dharmendra 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 dharmendra STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-031-001/197-D
(MADHA) 		1739001031NRG24020520230015073 04/05/2023 januki 1739001031WL001759 januki 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 januki STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-031-001/2
(MADHA) 		1739001031NRG24020520230015074 04/05/2023 karan 1739001031WL001759 karan 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 karan STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-031-001/2
(MADHA) 		1739001031NRG24020520230015075 04/05/2023 rambarn 1739001031WL001759 rambarn 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 rambarn STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-031-001/2-C
(MADHA) 		1739001031NRG24020520230015077 04/05/2023 manvati 1739001031WL001759 manvati 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 manvati STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-031-001/2-C
(MADHA) 		1739001031NRG24020520230015076 04/05/2023 veerendar 1739001031WL001759 veerendar 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 veerendar STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-031-001/2-D
(MADHA) 		1739001031NRG24020520230015079 04/05/2023 sunita 1739001031WL001759 sunita 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 sunita STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-031-001/204
(MADHA) 		1739001031NRG24020520230015080 04/05/2023 harisingh 1739001031WL001759 harisingh 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 harisingh STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-031-001/204
(MADHA) 		1739001031NRG24020520230015081 04/05/2023 jabitiri 1739001031WL001759 jabitiri 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 jabitiri STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-031-001/205-A
(MADHA) 		1739001031NRG24020520230015084 04/05/2023 ramniwas 1739001031WL001759 ramniwas 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 ramniwas STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-031-001/205-A
(MADHA) 		1739001031NRG24020520230015085 04/05/2023 rekha 1739001031WL001759 rekha 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 rekha STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-031-001/225
(MADHA) 		1739001031NRG24020520230015086 04/05/2023 hotam 1739001031WL001759 hotam 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 hotam STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-031-001/225
(MADHA) 		1739001031NRG24020520230015087 04/05/2023 kamla 1739001031WL001759 kamla 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 kamla STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-031-001/246-A
(MADHA) 		1739001031NRG24020520230015089 04/05/2023 lachaminarayn 1739001031WL001759 lachaminarayn 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 lachaminarayn NARMADA JHABUA GRAMIN BANK(508515)
71 BIJEYPUR MP-39-001-031-001/246-A
(MADHA) 		1739001031NRG24020520230015088 04/05/2023 meena 1739001031WL001759 meena 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 meena STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-031-001/247-A
(MADHA) 		1739001031NRG24280420230009381 04/05/2023 Bhagirath 1739001031WL001241 Bhagirath 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 Bhagirath STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-031-001/247-A
(MADHA) 		1739001031NRG24280420230009382 04/05/2023 rajeswri 1739001031WL001241 rajeswri 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 rajeswri STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-031-001/247-B
(MADHA) 		1739001031NRG24280420230009383 04/05/2023 bhagbndas 1739001031WL001241 bhagbndas 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 bhagbndas STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-031-001/247-B
(MADHA) 		1739001031NRG24280420230009384 04/05/2023 preeti 1739001031WL001241 preeti 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 preeti STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-031-001/250-B
(MADHA) 		1739001031NRG24020520230015092 04/05/2023 poonam 1739001031WL001759 poonam 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 poonam STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-031-001/251-A
(MADHA) 		1739001031NRG24020520230015096 04/05/2023 bhooro 1739001031WL001759 bhooro 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 bhooro STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-031-001/252-A
(MADHA) 		1739001031NRG24020520230015098 04/05/2023 roomali 1739001031WL001759 roomali 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 roomali STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-031-001/254
(MADHA) 		1739001031NRG24020520230015100 04/05/2023 umeddi 1739001031WL001759 umeddi 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 umeddi STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-031-001/259-A
(MADHA) 		1739001031NRG24020520230015101 04/05/2023 resam 1739001031WL001759 resam 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 resam PUNJAB NATIONAL BANK(508568)
81 BIJEYPUR MP-39-001-031-001/259-B
(MADHA) 		1739001031NRG24020520230015103 04/05/2023 lokam 1739001031WL001759 lokam 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 lokam PUNJAB NATIONAL BANK(508568)
82 BIJEYPUR MP-39-001-031-001/26
(MADHA) 		1739001031NRG24020520230015105 04/05/2023 Chironji 1739001031WL001759 Chironji 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 Chironji NARMADA JHABUA GRAMIN BANK(508515)
83 BIJEYPUR MP-39-001-031-001/26
(MADHA) 		1739001031NRG24020520230015106 04/05/2023 kanchan 1739001031WL001759 kanchan 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 kanchan STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-031-001/264
(MADHA) 		1739001031NRG24020520230015109 04/05/2023 Chironji 1739001031WL001759 Chironji 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 Chironji STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-031-001/265
(MADHA) 		1739001031NRG24020520230015111 04/05/2023 bhogiram 1739001031WL001759 bhogiram 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 bhogiram STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-031-001/265
(MADHA) 		1739001031NRG24020520230015112 04/05/2023 kaliya 1739001031WL001759 kaliya 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 kaliya STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-031-001/275
(MADHA) 		1739001031NRG24020520230015116 04/05/2023 satish 1739001031WL001759 satish 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 satish STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-031-001/283
(MADHA) 		1739001031NRG24020520230015118 04/05/2023 soni 1739001031WL001759 soni 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 soni STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-031-001/283-A
(MADHA) 		1739001031NRG24020520230015119 04/05/2023 lohoy 1739001031WL001759 lohoy 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 lohoy STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-031-001/283-D
(MADHA) 		1739001031NRG24020520230015121 04/05/2023 poonam 1739001031WL001759 poonam 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 poonam STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-031-001/29-B
(MADHA) 		1739001031NRG24020520230014934 04/05/2023 lalita 1739001031WL001757 lalita 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 lalita STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-031-001/299
(MADHA) 		1739001031NRG24020520230015124 04/05/2023 leela 1739001031WL001759 leela 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 leela STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-031-001/299-A
(MADHA) 		1739001031NRG24020520230015125 04/05/2023 Ramdeen 1739001031WL001759 Ramdeen 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 Ramdeen STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-031-001/299-C
(MADHA) 		1739001031NRG24020520230015127 04/05/2023 girraj 1739001031WL001759 girraj 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 girraj STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-031-001/306
(MADHA) 		1739001031NRG24020520230014936 04/05/2023 narmada 1739001031WL001757 narmada 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 narmada STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-031-001/306
(MADHA) 		1739001031NRG24020520230014935 04/05/2023 sukhalal 1739001031WL001757 sukhalal 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 sukhalal STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-031-001/306-A
(MADHA) 		1739001031NRG24020520230014937 04/05/2023 rajendar 1739001031WL001757 rajendar 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 rajendar STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-031-001/306-A
(MADHA) 		1739001031NRG24020520230014938 04/05/2023 rampati 1739001031WL001757 rampati 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 rampati STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-031-001/341
(MADHA) 		1739001031NRG24020520230015134 04/05/2023 parsadi 1739001031WL001759 parsadi 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 parsadi STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-031-001/341
(MADHA) 		1739001031NRG24020520230015135 04/05/2023 pirem 1739001031WL001759 pirem 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 pirem STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-031-001/36
(MADHA) 		1739001031NRG24280420230009386 04/05/2023 urmila 1739001031WL001241 urmila 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 urmila STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-031-001/365
(MADHA) 		1739001031NRG24020520230015136 04/05/2023 guaniya 1739001031WL001759 guaniya 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 guaniya STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-031-001/377
(MADHA) 		1739001031NRG24280420230009387 04/05/2023 mhannd 1739001031WL001241 mhannd 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 mhannd STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-031-001/59-C
(MADHA) 		1739001031NRG24020520230014944 04/05/2023 hariom 1739001031WL001757 hariom 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 hariom STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-031-001/59-C
(MADHA) 		1739001031NRG24280420230009389 04/05/2023 lalita 1739001031WL001241 lalita 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 lalita STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-031-001/86
(MADHA) 		1739001031NRG24280420230009391 04/05/2023 Parwati 1739001031WL001241 Parwati 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 Parwati STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-031-001/86-B
(MADHA) 		1739001031NRG24280420230009392 04/05/2023 DEEWAN 1739001031WL001241 DEEWAN 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 DEEWAN PUNJAB NATIONAL BANK(508568)
108 BIJEYPUR MP-39-001-031-001/92
(MADHA) 		1739001031NRG24280420230009395 04/05/2023 pirem 1739001031WL001241 pirem 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971537 pirem STATE BANK OF INDIA(508548)
SubTotal 95472 95472
109 BIJEYPUR MP-39-001-031-001/131
(MADHA) 		1739001031NRG24020520230015045 04/05/2023 Ratiram 1739001031WL001759 Ratiram 00532 CBIN0R20002 1326 1326 Processed 15/05/2023 686971537 Ratiram NARMADA JHABUA GRAMIN BANK(508515)
110 BIJEYPUR MP-39-001-031-001/134
(MADHA) 		1739001031NRG24020520230015046 04/05/2023 Thakuri 1739001031WL001759 Thakuri 00532 CBIN0R20002 1326 1326 Processed 15/05/2023 686971537 Thakuri STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-031-001/294
(MADHA) 		1739001031NRG24020520230015122 04/05/2023 Samant 1739001031WL001759 Samant 00532 CBIN0R20002 1326 1326 Processed 15/05/2023 686971537 Samant STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-031-001/309
(MADHA) 		1739001031NRG24020520230015129 04/05/2023 Jalim 1739001031WL001759 Jalim 00532 CBIN0R20002 1326 1326 Processed 15/05/2023 686971537 Jalim STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-031-001/31
(MADHA) 		1739001031NRG24020520230015131 04/05/2023 Naresh 1739001031WL001759 Naresh 00532 CBIN0R20002 1326 1326 Processed 15/05/2023 686971537 Naresh NARMADA JHABUA GRAMIN BANK(508515)
114 BIJEYPUR MP-39-001-031-001/312
(MADHA) 		1739001031NRG24020520230015132 04/05/2023 Dayaram 1739001031WL001759 Dayaram 00532 CBIN0R20002 1326 1326 Processed 15/05/2023 686971537 Dayaram PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
115 BIJEYPUR MP-39-001-031-001/101
(MADHA) 		1739001031NRG24020520230015042 04/05/2023 Nrapati 1739001031WL001759 Nrapati 00697 BKID0MG9068 1326 1326 Processed 15/05/2023 686971537 Nrapati NARMADA JHABUA GRAMIN BANK(508515)
116 BIJEYPUR MP-39-001-031-001/141
(MADHA) 		1739001031NRG24020520230015051 04/05/2023 mohan 1739001031WL001759 mohan 00697 BKID0MG9068 1326 1326 Processed 15/05/2023 686971537 mohan NARMADA JHABUA GRAMIN BANK(508515)
117 BIJEYPUR MP-39-001-031-001/2-D
(MADHA) 		1739001031NRG24020520230015078 04/05/2023 mohrsingh 1739001031WL001759 mohrsingh 00697 BKID0MG9068 1326 1326 Processed 15/05/2023 686971537 mohrsingh NARMADA JHABUA GRAMIN BANK(508515)
118 BIJEYPUR MP-39-001-031-001/275
(MADHA) 		1739001031NRG24020520230015115 04/05/2023 vimla 1739001031WL001759 vimla 00697 BKID0MG9068 1326 1326 Processed 15/05/2023 686971537 vimla NARMADA JHABUA GRAMIN BANK(508515)
119 BIJEYPUR MP-39-001-031-001/299-C
(MADHA) 		1739001031NRG24020520230015128 04/05/2023 suman 1739001031WL001759 suman 00697 BKID0MG9068 1326 1326 Processed 15/05/2023 686971537 suman PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 157794 157794

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_040523APB_FTO_28353 Punjab National Bank PUNB0276400 DHOBNI 47736
2 BIJEYPUR MP1739001_040523APB_FTO_28353 State Bank of India SBIN0030091 MANDI,BIJEYPUR 95472
3 BIJEYPUR MP1739001_040523APB_FTO_28353 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 VIJAYPUR 7956
4 BIJEYPUR MP1739001_040523APB_FTO_28353 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 6630

Download In Excel