Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_190623APB_FTO_108061
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-39-001-001-002/14-B
(TARRAKALAN) 		1739001001NRG24190620230143745 19/06/2023 govind rawat 1739001001WL013142 govind rawat 00354 PUNB0613200 1326 1326 Processed 27/06/2023 574678533 govindrawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-001-002/80
(TARRAKALAN) 		1739001001NRG24190620230143796 19/06/2023 Hukumsingh 1739001001WL013143 Hukumsingh 00415 SBIN0003755 1326 1326 Processed 27/06/2023 574678533 Hukumsingh UCO BANK(607066)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-001-002/1045
(TARRAKALAN) 		1739001001NRG24190620230143695 19/06/2023 harishankar 1739001001WL013141 harishankar 00415 SBIN0004351 1326 1326 Processed 27/06/2023 574678533 harishankar STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-001-002/14-A
(TARRAKALAN) 		1739001001NRG24190620230143743 19/06/2023 bhavar singh 1739001001WL013142 bhavar singh 00415 SBIN0004351 1326 1326 Processed 27/06/2023 574678533 bhavarsingh UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-001-002/17
(TARRAKALAN) 		1739001001NRG24190620230143749 19/06/2023 shyam 1739001001WL013142 shyam 00415 SBIN0004351 1326 1326 Processed 27/06/2023 574678533 shyam STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-001-002/247
(TARRAKALAN) 		1739001001NRG24190620230143759 19/06/2023 Badami 1739001001WL013142 Badami 00415 SBIN0004351 1326 1326 Processed 27/06/2023 574678533 Badami UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-001-002/402
(TARRAKALAN) 		1739001001NRG24190620230143721 19/06/2023 ramnaresh 1739001001WL013141 ramnaresh 00415 SBIN0004351 1326 1326 Processed 27/06/2023 574678533 ramnaresh STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-001-002/932
(TARRAKALAN) 		1739001001NRG24190620230143782 19/06/2023 sureshi 1739001001WL013142 sureshi 00415 SBIN0004351 1326 1326 Processed 27/06/2023 574678533 sureshi UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-001-002/946
(TARRAKALAN) 		1739001001NRG24190620230143811 19/06/2023 sushila 1739001001WL013143 sushila 00415 SBIN0004351 1326 1326 Processed 27/06/2023 574678533 sushila STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-001-002/946-A
(TARRAKALAN) 		1739001001NRG24190620230143812 19/06/2023 pavan sharma 1739001001WL013143 pavan sharma 00415 SBIN0004351 1326 1326 Processed 27/06/2023 574678533 pavansharma STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-001-002/958
(TARRAKALAN) 		1739001001NRG24190620230143815 19/06/2023 Geeta 1739001001WL013143 Geeta 00415 SBIN0004351 1326 1326 Processed 27/06/2023 574678533 Geeta UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-001-002/958-A
(TARRAKALAN) 		1739001001NRG24190620230143816 19/06/2023 devi singh 1739001001WL013143 devi singh 00415 SBIN0004351 1326 1326 Processed 27/06/2023 574678533 devisingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
13 BIJEYPUR MP-39-001-001-001/715
(TARRAKALAN) 		1739001001NRG24190620230143785 19/06/2023 amar singh 1739001001WL013143 amar singh 00415 SBIN0030089 1326 1326 Processed 27/06/2023 574678533 amarsingh STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-001-002/14-B
(TARRAKALAN) 		1739001001NRG24190620230143746 19/06/2023 vishakha rawat 1739001001WL013142 vishakha rawat 00415 SBIN0030089 1326 1326 Processed 27/06/2023 574678533 vishakharawat STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-001-002/19-A
(TARRAKALAN) 		1739001001NRG24190620230143754 19/06/2023 naresh 1739001001WL013142 naresh 00415 SBIN0030089 1326 1326 Processed 27/06/2023 574678533 naresh STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-001-002/19-B
(TARRAKALAN) 		1739001001NRG24190620230143787 19/06/2023 ravi 1739001001WL013143 ravi 00415 SBIN0030089 1326 1326 Processed 27/06/2023 574678533 ravi STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-001-002/22
(TARRAKALAN) 		1739001001NRG24190620230143757 19/06/2023 susheela 1739001001WL013142 susheela 00415 SBIN0030089 1326 1326 Processed 27/06/2023 574678533 susheela STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-001-002/701
(TARRAKALAN) 		1739001001NRG24190620230143769 19/06/2023 kamlesh 1739001001WL013142 kamlesh 00415 SBIN0030089 1326 1326 Processed 27/06/2023 574678533 kamlesh STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-001-002/762
(TARRAKALAN) 		1739001001NRG24190620230143774 19/06/2023 badami 1739001001WL013142 badami 00415 SBIN0030089 1326 1326 Processed 27/06/2023 574678533 badami STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-001-002/794
(TARRAKALAN) 		1739001001NRG24190620230143730 19/06/2023 bhuri 1739001001WL013141 bhuri 00415 SBIN0030089 1326 1326 Processed 27/06/2023 574678533 bhuri STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-001-002/794
(TARRAKALAN) 		1739001001NRG24190620230143729 19/06/2023 hariom adiwasi 1739001001WL013141 hariom adiwasi 00415 SBIN0030089 1326 1326 Processed 27/06/2023 574678533 hariomadiwasi STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-001-002/794-A
(TARRAKALAN) 		1739001001NRG24190620230143731 19/06/2023 sonu adiwasi 1739001001WL013141 sonu adiwasi 00415 SBIN0030089 1326 1326 Processed 27/06/2023 574678533 sonuadiwasi STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-001-002/84
(TARRAKALAN) 		1739001001NRG24190620230143778 19/06/2023 kusumlata 1739001001WL013142 kusumlata 00415 SBIN0030089 1326 1326 Processed 27/06/2023 574678533 kusumlata STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-001-002/932
(TARRAKALAN) 		1739001001NRG24190620230143781 19/06/2023 shree ganesh 1739001001WL013142 shree ganesh 00415 SBIN0030089 1326 1326 Processed 27/06/2023 574678533 shreeganesh STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-001-002/935
(TARRAKALAN) 		1739001001NRG24190620230143804 19/06/2023 reshma 1739001001WL013143 reshma 00415 SBIN0030089 1326 1326 Processed 27/06/2023 574678533 reshma STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-001-002/938
(TARRAKALAN) 		1739001001NRG24190620230143805 19/06/2023 manoj sharma 1739001001WL013143 manoj sharma 00415 SBIN0030089 1326 1326 Processed 27/06/2023 574678533 manojsharma STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-001-002/938
(TARRAKALAN) 		1739001001NRG24190620230143806 19/06/2023 seema sharma 1739001001WL013143 seema sharma 00415 SBIN0030089 1326 1326 Processed 27/06/2023 574678533 seemasharma STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-001-002/944-A
(TARRAKALAN) 		1739001001NRG24190620230143808 19/06/2023 hariom sen 1739001001WL013143 hariom sen 00415 SBIN0030089 1326 1326 Processed 27/06/2023 574678533 hariomsen STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-001-002/960
(TARRAKALAN) 		1739001001NRG24190620230143820 19/06/2023 kamal 1739001001WL013143 kamal 00415 SBIN0030089 1326 1326 Processed 27/06/2023 574678533 kamal STATE BANK OF INDIA(508548)
SubTotal 22542 22542
30 BIJEYPUR MP-39-001-001-002/135
(TARRAKALAN) 		1739001001NRG24190620230143713 19/06/2023 santra 1739001001WL013141 santra 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678533 santra STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-001-002/137
(TARRAKALAN) 		1739001001NRG24190620230143714 19/06/2023 halki 1739001001WL013141 halki 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678533 halki STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-001-002/137
(TARRAKALAN) 		1739001001NRG24190620230143715 19/06/2023 sampu 1739001001WL013141 sampu 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678533 sampu STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-001-002/18
(TARRAKALAN) 		1739001001NRG24190620230143750 19/06/2023 suresh 1739001001WL013142 suresh 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678533 suresh STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-001-002/19-A
(TARRAKALAN) 		1739001001NRG24190620230143755 19/06/2023 kajal 1739001001WL013142 kajal 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678533 kajal INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIJEYPUR MP-39-001-001-002/231-A
(TARRAKALAN) 		1739001001NRG24190620230143717 19/06/2023 seeta 1739001001WL013141 seeta 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678533 seeta STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-001-002/475
(TARRAKALAN) 		1739001001NRG24190620230143725 19/06/2023 vimla 1739001001WL013141 vimla 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678533 vimla STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-001-002/701
(TARRAKALAN) 		1739001001NRG24190620230143768 19/06/2023 syamsundar 1739001001WL013142 syamsundar 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678533 syamsundar STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-001-002/711
(TARRAKALAN) 		1739001001NRG24190620230143771 19/06/2023 MANJIT 1739001001WL013142 MANJIT 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678533 MANJIT STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-001-002/711
(TARRAKALAN) 		1739001001NRG24190620230143772 19/06/2023 tina 1739001001WL013142 tina 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678533 tina STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-001-002/793
(TARRAKALAN) 		1739001001NRG24190620230143727 19/06/2023 krashan 1739001001WL013141 krashan 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678533 krashan STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-001-002/796
(TARRAKALAN) 		1739001001NRG24190620230143732 19/06/2023 pati ram 1739001001WL013141 pati ram 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678533 patiram STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-001-002/796
(TARRAKALAN) 		1739001001NRG24190620230143733 19/06/2023 somoti 1739001001WL013141 somoti 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678533 somoti STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-001-002/958-A
(TARRAKALAN) 		1739001001NRG24190620230143817 19/06/2023 nirasha 1739001001WL013143 nirasha 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574678533 nirasha STATE BANK OF INDIA(508548)
SubTotal 18564 18564
44 BIJEYPUR MP-39-001-001-001/938
(TARRAKALAN) 		1739001001NRG24190620230143786 19/06/2023 lakhan 1739001001WL013143 lakhan 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 lakhan UCO BANK(607066)
45 BIJEYPUR MP-39-001-001-002/1-A
(TARRAKALAN) 		1739001001NRG24190620230143740 19/06/2023 dinesh 1739001001WL013142 dinesh 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 dinesh UCO BANK(607066)
46 BIJEYPUR MP-39-001-001-002/1-A
(TARRAKALAN) 		1739001001NRG24190620230143741 19/06/2023 rajkumari 1739001001WL013142 rajkumari 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 rajkumari UCO BANK(607066)
47 BIJEYPUR MP-39-001-001-002/1046
(TARRAKALAN) 		1739001001NRG24190620230143697 19/06/2023 ravi 1739001001WL013141 ravi 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 ravi UCO BANK(607066)
48 BIJEYPUR MP-39-001-001-002/14-A
(TARRAKALAN) 		1739001001NRG24190620230143744 19/06/2023 mmta 1739001001WL013142 mmta 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 mmta NARMADA JHABUA GRAMIN BANK(508515)
49 BIJEYPUR MP-39-001-001-002/150
(TARRAKALAN) 		1739001001NRG24190620230143747 19/06/2023 radhesyam 1739001001WL013142 radhesyam 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 radhesyam UCO BANK(607066)
50 BIJEYPUR MP-39-001-001-002/150
(TARRAKALAN) 		1739001001NRG24190620230143748 19/06/2023 sunita 1739001001WL013142 sunita 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 sunita UCO BANK(607066)
51 BIJEYPUR MP-39-001-001-002/184
(TARRAKALAN) 		1739001001NRG24190620230143753 19/06/2023 rachana 1739001001WL013142 rachana 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 rachana UCO BANK(607066)
52 BIJEYPUR MP-39-001-001-002/184
(TARRAKALAN) 		1739001001NRG24190620230143752 19/06/2023 vipin 1739001001WL013142 vipin 00462 UCBA0001167 1326 1326 Processed 28/06/2023 574678533 vipin IDFC BANK LIMITED(608117)
53 BIJEYPUR MP-39-001-001-002/239
(TARRAKALAN) 		1739001001NRG24190620230143719 19/06/2023 badami 1739001001WL013141 badami 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 badami UCO BANK(607066)
54 BIJEYPUR MP-39-001-001-002/29
(TARRAKALAN) 		1739001001NRG24190620230143761 19/06/2023 lata 1739001001WL013142 lata 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 lata UCO BANK(607066)
55 BIJEYPUR MP-39-001-001-002/439-A
(TARRAKALAN) 		1739001001NRG24190620230143762 19/06/2023 dipak 1739001001WL013142 dipak 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 dipak UCO BANK(607066)
56 BIJEYPUR MP-39-001-001-002/475
(TARRAKALAN) 		1739001001NRG24190620230143724 19/06/2023 brajesh 1739001001WL013141 brajesh 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 brajesh UCO BANK(607066)
57 BIJEYPUR MP-39-001-001-002/55
(TARRAKALAN) 		1739001001NRG24190620230143763 19/06/2023 RAMLAKHAN 1739001001WL013142 RAMLAKHAN 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 RAMLAKHAN UCO BANK(607066)
58 BIJEYPUR MP-39-001-001-002/55
(TARRAKALAN) 		1739001001NRG24190620230143764 19/06/2023 Seeta 1739001001WL013142 Seeta 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 Seeta UCO BANK(607066)
59 BIJEYPUR MP-39-001-001-002/64
(TARRAKALAN) 		1739001001NRG24190620230143791 19/06/2023 narayan 1739001001WL013143 narayan 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 narayan UCO BANK(607066)
60 BIJEYPUR MP-39-001-001-002/64
(TARRAKALAN) 		1739001001NRG24190620230143792 19/06/2023 saroj 1739001001WL013143 saroj 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 saroj STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-001-002/710-A
(TARRAKALAN) 		1739001001NRG24190620230143770 19/06/2023 ganesh jangam 1739001001WL013142 ganesh jangam 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 ganeshjangam UCO BANK(607066)
62 BIJEYPUR MP-39-001-001-002/719
(TARRAKALAN) 		1739001001NRG24190620230143794 19/06/2023 anita 1739001001WL013143 anita 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 anita UCO BANK(607066)
63 BIJEYPUR MP-39-001-001-002/719
(TARRAKALAN) 		1739001001NRG24190620230143793 19/06/2023 preetam 1739001001WL013143 preetam 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 preetam UCO BANK(607066)
64 BIJEYPUR MP-39-001-001-002/79-A
(TARRAKALAN) 		1739001001NRG24190620230143795 19/06/2023 papita 1739001001WL013143 papita 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 papita UCO BANK(607066)
65 BIJEYPUR MP-39-001-001-002/80
(TARRAKALAN) 		1739001001NRG24190620230143797 19/06/2023 mosam 1739001001WL013143 mosam 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 mosam UCO BANK(607066)
66 BIJEYPUR MP-39-001-001-002/82
(TARRAKALAN) 		1739001001NRG24190620230143798 19/06/2023 prabhu 1739001001WL013143 prabhu 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 prabhu UCO BANK(607066)
67 BIJEYPUR MP-39-001-001-002/84
(TARRAKALAN) 		1739001001NRG24190620230143776 19/06/2023 Madangopal 1739001001WL013142 Madangopal 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 Madangopal UCO BANK(607066)
68 BIJEYPUR MP-39-001-001-002/84
(TARRAKALAN) 		1739001001NRG24190620230143777 19/06/2023 vishambar 1739001001WL013142 vishambar 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 vishambar INDIA POST PAYMENTS BANK LIMITED(508528)
69 BIJEYPUR MP-39-001-001-002/9-A
(TARRAKALAN) 		1739001001NRG24190620230143800 19/06/2023 prabhudyal 1739001001WL013143 prabhudyal 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 prabhudyal UCO BANK(607066)
70 BIJEYPUR MP-39-001-001-002/931
(TARRAKALAN) 		1739001001NRG24190620230143780 19/06/2023 bhoti 1739001001WL013142 bhoti 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 bhoti UCO BANK(607066)
71 BIJEYPUR MP-39-001-001-002/931
(TARRAKALAN) 		1739001001NRG24190620230143779 19/06/2023 mahabeer 1739001001WL013142 mahabeer 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 mahabeer STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-001-002/933
(TARRAKALAN) 		1739001001NRG24190620230143783 19/06/2023 kedar 1739001001WL013142 kedar 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 kedar UCO BANK(607066)
73 BIJEYPUR MP-39-001-001-002/933
(TARRAKALAN) 		1739001001NRG24190620230143784 19/06/2023 manisha 1739001001WL013142 manisha 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 manisha UCO BANK(607066)
74 BIJEYPUR MP-39-001-001-002/934
(TARRAKALAN) 		1739001001NRG24190620230143801 19/06/2023 bhagvatiprasad 1739001001WL013143 bhagvatiprasad 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 bhagvatiprasad NARMADA JHABUA GRAMIN BANK(508515)
75 BIJEYPUR MP-39-001-001-002/935
(TARRAKALAN) 		1739001001NRG24190620230143803 19/06/2023 hariom 1739001001WL013143 hariom 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 hariom UCO BANK(607066)
76 BIJEYPUR MP-39-001-001-002/940
(TARRAKALAN) 		1739001001NRG24190620230143807 19/06/2023 rajeshvari rawat 1739001001WL013143 rajeshvari rawat 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 rajeshvarirawat UCO BANK(607066)
77 BIJEYPUR MP-39-001-001-002/944-A
(TARRAKALAN) 		1739001001NRG24190620230143809 19/06/2023 jyoti sen 1739001001WL013143 jyoti sen 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 jyotisen UCO BANK(607066)
78 BIJEYPUR MP-39-001-001-002/957
(TARRAKALAN) 		1739001001NRG24190620230143813 19/06/2023 Sarda 1739001001WL013143 Sarda 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 Sarda UCO BANK(607066)
79 BIJEYPUR MP-39-001-001-002/959
(TARRAKALAN) 		1739001001NRG24190620230143819 19/06/2023 ramlata 1739001001WL013143 ramlata 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 ramlata UCO BANK(607066)
80 BIJEYPUR MP-39-001-001-002/960
(TARRAKALAN) 		1739001001NRG24190620230143821 19/06/2023 umedi 1739001001WL013143 umedi 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 umedi UCO BANK(607066)
81 BIJEYPUR MP-39-001-001-002/965
(TARRAKALAN) 		1739001001NRG24190620230143824 19/06/2023 anita 1739001001WL013143 anita 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 anita UNION BANK OF INDIA(508500)
82 BIJEYPUR MP-39-001-001-002/97-A
(TARRAKALAN) 		1739001001NRG24190620230143828 19/06/2023 devendra 1739001001WL013143 devendra 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 devendra UCO BANK(607066)
83 BIJEYPUR MP-39-001-001-002/97-A
(TARRAKALAN) 		1739001001NRG24190620230143829 19/06/2023 shashee rawat 1739001001WL013143 shashee rawat 00462 UCBA0001167 1326 1326 Processed 27/06/2023 574678533 shasheerawat UCO BANK(607066)
SubTotal 53040 53040
84 BIJEYPUR MP-39-001-001-002/1052-A
(TARRAKALAN) 		1739001001NRG24190620230143700 19/06/2023 sombati 1739001001WL013141 sombati 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574678533 sombati STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-001-002/1052-A
(TARRAKALAN) 		1739001001NRG24190620230143699 19/06/2023 sunil 1739001001WL013141 sunil 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574678533 sunil UNION BANK OF INDIA(508500)
86 BIJEYPUR MP-39-001-001-002/1052-C
(TARRAKALAN) 		1739001001NRG24190620230143703 19/06/2023 gore 1739001001WL013141 gore 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574678533 gore STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-001-002/1053
(TARRAKALAN) 		1739001001NRG24190620230143705 19/06/2023 maniya 1739001001WL013141 maniya 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574678533 maniya UNION BANK OF INDIA(508500)
88 BIJEYPUR MP-39-001-001-002/1053-B
(TARRAKALAN) 		1739001001NRG24190620230143706 19/06/2023 mahaveer 1739001001WL013141 mahaveer 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574678533 mahaveer UNION BANK OF INDIA(508500)
89 BIJEYPUR MP-39-001-001-002/1053-B
(TARRAKALAN) 		1739001001NRG24190620230143707 19/06/2023 rani 1739001001WL013141 rani 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574678533 rani UNION BANK OF INDIA(508500)
90 BIJEYPUR MP-39-001-001-002/1053-D
(TARRAKALAN) 		1739001001NRG24190620230143708 19/06/2023 sannideol 1739001001WL013141 sannideol 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574678533 sannideol UNION BANK OF INDIA(508500)
91 BIJEYPUR MP-39-001-001-002/1054
(TARRAKALAN) 		1739001001NRG24190620230143709 19/06/2023 ajay 1739001001WL013141 ajay 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574678533 ajay STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-001-002/1054-C
(TARRAKALAN) 		1739001001NRG24190620230143711 19/06/2023 vijayshing 1739001001WL013141 vijayshing 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574678533 vijayshing UNION BANK OF INDIA(508500)
93 BIJEYPUR MP-39-001-001-002/11-B
(TARRAKALAN) 		1739001001NRG24190620230143742 19/06/2023 mukesh 1739001001WL013142 mukesh 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574678533 mukesh UNION BANK OF INDIA(508500)
94 BIJEYPUR MP-39-001-001-002/19-B
(TARRAKALAN) 		1739001001NRG24190620230143788 19/06/2023 rajni 1739001001WL013143 rajni 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574678533 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
95 BIJEYPUR MP-39-001-001-002/22
(TARRAKALAN) 		1739001001NRG24190620230143756 19/06/2023 parimal 1739001001WL013142 parimal 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574678533 parimal UNION BANK OF INDIA(508500)
96 BIJEYPUR MP-39-001-001-002/58
(TARRAKALAN) 		1739001001NRG24190620230143767 19/06/2023 gorv 1739001001WL013142 gorv 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574678533 gorv STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-001-002/58
(TARRAKALAN) 		1739001001NRG24190620230143766 19/06/2023 vimla 1739001001WL013142 vimla 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574678533 vimla STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-001-002/604-A
(TARRAKALAN) 		1739001001NRG24190620230143789 19/06/2023 keshav 1739001001WL013143 keshav 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574678533 keshav UNION BANK OF INDIA(508500)
99 BIJEYPUR MP-39-001-001-002/9
(TARRAKALAN) 		1739001001NRG24190620230143799 19/06/2023 madanmohan 1739001001WL013143 madanmohan 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574678533 madanmohan UNION BANK OF INDIA(508500)
100 BIJEYPUR MP-39-001-001-002/956-A
(TARRAKALAN) 		1739001001NRG24190620230143739 19/06/2023 vijayshing 1739001001WL013141 vijayshing 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574678533 vijayshing UNION BANK OF INDIA(508500)
101 BIJEYPUR MP-39-001-001-002/958
(TARRAKALAN) 		1739001001NRG24190620230143814 19/06/2023 harnarayan 1739001001WL013143 harnarayan 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574678533 harnarayan UNION BANK OF INDIA(508500)
102 BIJEYPUR MP-39-001-001-002/961
(TARRAKALAN) 		1739001001NRG24190620230143822 19/06/2023 brajraj 1739001001WL013143 brajraj 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574678533 brajraj UNION BANK OF INDIA(508500)
103 BIJEYPUR MP-39-001-001-002/969
(TARRAKALAN) 		1739001001NRG24190620230143827 19/06/2023 rumali 1739001001WL013143 rumali 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574678533 rumali UNION BANK OF INDIA(508500)
104 BIJEYPUR MP-39-001-001-002/969
(TARRAKALAN) 		1739001001NRG24190620230143826 19/06/2023 suneel 1739001001WL013143 suneel 00468 UBIN0543187 1326 1326 Processed 27/06/2023 574678533 suneel UNION BANK OF INDIA(508500)
SubTotal 27846 27846
105 BIJEYPUR MP-39-001-001-002/135
(TARRAKALAN) 		1739001001NRG24190620230143712 19/06/2023 horilal 1739001001WL013141 horilal 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574678533 horilal NARMADA JHABUA GRAMIN BANK(508515)
106 BIJEYPUR MP-39-001-001-002/239
(TARRAKALAN) 		1739001001NRG24190620230143718 19/06/2023 Chironjee 1739001001WL013141 Chironjee 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574678533 Chironjee NARMADA JHABUA GRAMIN BANK(508515)
107 BIJEYPUR MP-39-001-001-002/934
(TARRAKALAN) 		1739001001NRG24190620230143802 19/06/2023 Girrja 1739001001WL013143 Girrja 00697 BKID0MG9065 1326 1326 Processed 27/06/2023 574678533 Girrja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
108 BIJEYPUR MP-39-001-001-002/1046
(TARRAKALAN) 		1739001001NRG24190620230143698 19/06/2023 mamta 1739001001WL013141 mamta 00697 BKID0MG9068 1326 1326 Processed 27/06/2023 574678533 mamta UNION BANK OF INDIA(508500)
109 BIJEYPUR MP-39-001-001-002/1054-A
(TARRAKALAN) 		1739001001NRG24190620230143710 19/06/2023 naresh 1739001001WL013141 naresh 00697 BKID0MG9068 1326 1326 Processed 27/06/2023 574678533 naresh STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-001-002/18
(TARRAKALAN) 		1739001001NRG24190620230143751 19/06/2023 rajkumari 1739001001WL013142 rajkumari 00697 BKID0MG9068 1326 1326 Processed 27/06/2023 574678533 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
111 BIJEYPUR MP-39-001-001-002/402
(TARRAKALAN) 		1739001001NRG24190620230143722 19/06/2023 hashina 1739001001WL013141 hashina 00697 BKID0MG9068 1326 1326 Processed 27/06/2023 574678533 hashina UNION BANK OF INDIA(508500)
112 BIJEYPUR MP-39-001-001-002/518
(TARRAKALAN) 		1739001001NRG24190620230143726 19/06/2023 bhuri 1739001001WL013141 bhuri 00697 BKID0MG9068 1326 1326 Processed 27/06/2023 574678533 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
113 BIJEYPUR MP-39-001-001-002/604-A
(TARRAKALAN) 		1739001001NRG24190620230143790 19/06/2023 rangbai 1739001001WL013143 rangbai 00697 BKID0MG9068 1326 1326 Processed 27/06/2023 574678533 rangbai UNION BANK OF INDIA(508500)
SubTotal 7956 7956
114 BIJEYPUR MP-39-001-001-002/244
(TARRAKALAN) 		1739001001NRG24190620230143720 19/06/2023 Basanta 1739001001WL013141 Basanta 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574678533 Basanta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 151164 151164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_190623APB_FTO_108061 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
2 BIJEYPUR MP1739001_190623APB_FTO_108061 State Bank of India SBIN0003755 SHEOPUR 1326
3 BIJEYPUR MP1739001_190623APB_FTO_108061 State Bank of India SBIN0004351 SEHOPUR KALAN 13260
4 BIJEYPUR MP1739001_190623APB_FTO_108061 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 22542
5 BIJEYPUR MP1739001_190623APB_FTO_108061 State Bank of India SBIN0030091 MANDI,BIJEYPUR 18564
6 BIJEYPUR MP1739001_190623APB_FTO_108061 UCO Bank UCBA0001167 DHODHAR 53040
7 BIJEYPUR MP1739001_190623APB_FTO_108061 Union Bank of India UBIN0543187 BIRPUR 27846
8 BIJEYPUR MP1739001_190623APB_FTO_108061 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 3978
9 BIJEYPUR MP1739001_190623APB_FTO_108061 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 7956
10 BIJEYPUR MP1739001_190623APB_FTO_108061 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 1326

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