Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_190623APB_FTO_110033
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-39-001-064-001/441-B
(GASWANI) 		1739001064NRG24190620230144299 19/06/2023 Aanand 1739001064WL013203 Aanand 00048 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574845163 Aanand STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-064-001/588-C
(GASWANI) 		1739001064NRG24180620230142374 19/06/2023 sandeep 1739001064WL012913 sandeep 00048 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574845163 sandeep FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-064-001/112-B
(GASWANI) 		1739001064NRG24190620230144274 19/06/2023 pankaj 1739001064WL013203 pankaj 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574845163 pankaj PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-064-001/195-D
(GASWANI) 		1739001064NRG24190620230144280 19/06/2023 Phulwati jatav 1739001064WL013203 Phulwati jatav 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574845163 Phulwatijatav STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-064-001/195-D
(GASWANI) 		1739001064NRG24190620230144281 19/06/2023 Premdash 1739001064WL013203 Premdash 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574845163 Premdash STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-064-001/196
(GASWANI) 		1739001064NRG24190620230144283 19/06/2023 Sarda jatav 1739001064WL013203 Sarda jatav 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574845163 Sardajatav STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-064-001/4
(GASWANI) 		1739001064NRG24190620230144291 19/06/2023 Ganesha 1739001064WL013203 Ganesha 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574845163 Ganesha STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-064-001/48
(GASWANI) 		1739001064NRG24190620230144300 19/06/2023 Ashish sharma 1739001064WL013203 Ashish sharma 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574845163 Ashishsharma PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-064-001/542-C
(GASWANI) 		1739001064NRG24180620230142351 19/06/2023 bharati adiwashi 1739001064WL012913 bharati adiwashi 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574845163 bharatiadiwashi STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-064-001/544
(GASWANI) 		1739001064NRG24180620230142352 19/06/2023 pacho 1739001064WL012913 pacho 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574845163 pacho STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-064-001/560-B
(GASWANI) 		1739001064NRG24180620230142357 19/06/2023 Sukhdevi jatav 1739001064WL012913 Sukhdevi jatav 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574845163 Sukhdevijatav STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-064-001/569-A
(GASWANI) 		1739001064NRG24180620230142359 19/06/2023 KAmalsingh 1739001064WL012913 KAmalsingh 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574845163 KAmalsingh STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-064-001/575
(GASWANI) 		1739001064NRG24180620230142368 19/06/2023 komal 1739001064WL012913 komal 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574845163 komal STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-064-001/575-D
(GASWANI) 		1739001064NRG24180620230142369 19/06/2023 gajanand adiwashi 1739001064WL012913 gajanand adiwashi 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574845163 gajanandadiwashi PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-064-001/605-C
(GASWANI) 		1739001064NRG24180620230142386 19/06/2023 sultan adiwashi 1739001064WL012913 sultan adiwashi 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574845163 sultanadiwashi STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-064-001/757-A
(GASWANI) 		1739001064NRG24190620230144304 19/06/2023 Santosh 1739001064WL013203 Santosh 00354 PUNB0276400 1326 1326 Processed 27/06/2023 574845163 Santosh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
17 BIJEYPUR MP-39-001-064-001/13
(GASWANI) 		1739001064NRG24190620230144277 19/06/2023 haseena 1739001064WL013203 haseena 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574845163 haseena STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-064-001/407-C
(GASWANI) 		1739001064NRG24190620230144295 19/06/2023 pramod 1739001064WL013203 pramod 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574845163 pramod STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-064-001/569-D
(GASWANI) 		1739001064NRG24180620230142360 19/06/2023 Lakhan adiwasi 1739001064WL012913 Lakhan adiwasi 00415 SBIN0030091 1326 1326 Processed 27/06/2023 574845163 Lakhanadiwasi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
20 BIJEYPUR MP-39-001-064-001/1001-B
(GASWANI) 		1739001064NRG24190620230144271 19/06/2023 ramdulari 1739001064WL013203 ramdulari 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 ramdulari STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-064-001/112-A
(GASWANI) 		1739001064NRG24190620230144273 19/06/2023 deepak 1739001064WL013203 deepak 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 deepak STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-064-001/112-A
(GASWANI) 		1739001064NRG24190620230144272 19/06/2023 deeraj 1739001064WL013203 deeraj 00415 SBIN0030309 1326 1326 Rejected 27/06/2023 574845163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BIJEYPUR MP-39-001-064-001/112-B
(GASWANI) 		1739001064NRG24190620230144275 19/06/2023 sapna 1739001064WL013203 sapna 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 sapna STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-064-001/120
(GASWANI) 		1739001064NRG24190620230144276 19/06/2023 sunil 1739001064WL013203 sunil 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 sunil FINO PAYMENTS BANK LTD(608001)
25 BIJEYPUR MP-39-001-064-001/13
(GASWANI) 		1739001064NRG24190620230144278 19/06/2023 haseena 1739001064WL013203 haseena 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 haseena STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-064-001/149
(GASWANI) 		1739001064NRG24190620230144279 19/06/2023 Ratiram 1739001064WL013203 Ratiram 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 Ratiram STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-064-001/196
(GASWANI) 		1739001064NRG24190620230144282 19/06/2023 Soneram 1739001064WL013203 Soneram 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 Soneram STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-064-001/333
(GASWANI) 		1739001064NRG24190620230144285 19/06/2023 jagdish 1739001064WL013203 jagdish 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 jagdish STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-064-001/345-B
(GASWANI) 		1739001064NRG24190620230144287 19/06/2023 REKHA 1739001064WL013203 REKHA 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 REKHA STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-064-001/356-A
(GASWANI) 		1739001064NRG24190620230144288 19/06/2023 Vijendra 1739001064WL013203 Vijendra 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 Vijendra STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-064-001/358
(GASWANI) 		1739001064NRG24190620230144289 19/06/2023 rakesh 1739001064WL013203 rakesh 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 rakesh STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-064-001/358-A
(GASWANI) 		1739001064NRG24190620230144290 19/06/2023 KAMLESH 1739001064WL013203 KAMLESH 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 KAMLESH STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-064-001/4
(GASWANI) 		1739001064NRG24190620230144292 19/06/2023 Ganesha 1739001064WL013203 Ganesha 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 Ganesha STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-064-001/403-B
(GASWANI) 		1739001064NRG24190620230144294 19/06/2023 lali urf Rajkumari 1739001064WL013203 lali urf Rajkumari 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 laliurfRajkumari STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-064-001/403-B
(GASWANI) 		1739001064NRG24190620230144293 19/06/2023 narendra 1739001064WL013203 narendra 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 narendra STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-064-001/441
(GASWANI) 		1739001064NRG24190620230144298 19/06/2023 Dashrath 1739001064WL013203 Dashrath 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 Dashrath STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-064-001/523-A
(GASWANI) 		1739001064NRG24180620230142342 19/06/2023 shreebati 1739001064WL012913 shreebati 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 shreebati STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-064-001/524
(GASWANI) 		1739001064NRG24180620230142343 19/06/2023 kamla 1739001064WL012913 kamla 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 kamla STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-064-001/524-A
(GASWANI) 		1739001064NRG24180620230142344 19/06/2023 munni 1739001064WL012913 munni 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 munni STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-064-001/528-A
(GASWANI) 		1739001064NRG24180620230142346 19/06/2023 ramo 1739001064WL012913 ramo 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 ramo STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-064-001/542
(GASWANI) 		1739001064NRG24180620230142348 19/06/2023 BHURI BAI 1739001064WL012913 BHURI BAI 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 BHURIBAI STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-064-001/542
(GASWANI) 		1739001064NRG24180620230142347 19/06/2023 ummed 1739001064WL012913 ummed 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 ummed STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-064-001/542-B
(GASWANI) 		1739001064NRG24180620230142350 19/06/2023 amrta 1739001064WL012913 amrta 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 amrta STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-064-001/542-B
(GASWANI) 		1739001064NRG24180620230142349 19/06/2023 munesh 1739001064WL012913 munesh 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 munesh FINO PAYMENTS BANK LTD(608001)
45 BIJEYPUR MP-39-001-064-001/546
(GASWANI) 		1739001064NRG24180620230142353 19/06/2023 Munna 1739001064WL012913 Munna 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 Munna STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-064-001/546-A
(GASWANI) 		1739001064NRG24180620230142354 19/06/2023 mukesh 1739001064WL012913 mukesh 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 mukesh STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-064-001/546-A
(GASWANI) 		1739001064NRG24180620230142355 19/06/2023 Rani 1739001064WL012913 Rani 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 Rani STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-064-001/559
(GASWANI) 		1739001064NRG24180620230142356 19/06/2023 dhantibae 1739001064WL012913 dhantibae 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 dhantibae STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-064-001/569
(GASWANI) 		1739001064NRG24180620230142358 19/06/2023 Mangi 1739001064WL012913 Mangi 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 Mangi STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-064-001/569-D
(GASWANI) 		1739001064NRG24180620230142361 19/06/2023 Munni adiwasi 1739001064WL012913 Munni adiwasi 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 Munniadiwasi STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-064-001/57
(GASWANI) 		1739001064NRG24190620230144301 19/06/2023 ramkant 1739001064WL013203 ramkant 00415 SBIN0030309 1326 1326 Rejected 27/06/2023 574845163 Aadhaar Number not Mapped to Account Number
52 BIJEYPUR MP-39-001-064-001/57
(GASWANI) 		1739001064NRG24190620230144302 19/06/2023 Sushila Sharma 1739001064WL013203 Sushila Sharma 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 SushilaSharma STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-064-001/570
(GASWANI) 		1739001064NRG24180620230142362 19/06/2023 bahadur 1739001064WL012913 bahadur 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 bahadur STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-064-001/570
(GASWANI) 		1739001064NRG24180620230142363 19/06/2023 Santi 1739001064WL012913 Santi 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 Santi STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-064-001/571
(GASWANI) 		1739001064NRG24180620230142365 19/06/2023 komal 1739001064WL012913 komal 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 komal STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-064-001/571
(GASWANI) 		1739001064NRG24180620230142364 19/06/2023 Ramdas 1739001064WL012913 Ramdas 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 Ramdas STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-064-001/572
(GASWANI) 		1739001064NRG24180620230142367 19/06/2023 dropa 1739001064WL012913 dropa 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 dropa STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-064-001/572
(GASWANI) 		1739001064NRG24180620230142366 19/06/2023 prabhu 1739001064WL012913 prabhu 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 prabhu STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-064-001/588
(GASWANI) 		1739001064NRG24180620230142370 19/06/2023 Hemaraj 1739001064WL012913 Hemaraj 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 Hemaraj STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-064-001/588
(GASWANI) 		1739001064NRG24180620230142371 19/06/2023 RUMALI 1739001064WL012913 RUMALI 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 RUMALI STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-064-001/588-B
(GASWANI) 		1739001064NRG24180620230142373 19/06/2023 kajal 1739001064WL012913 kajal 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 kajal STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-064-001/588-C
(GASWANI) 		1739001064NRG24180620230142375 19/06/2023 Komesh 1739001064WL012913 Komesh 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 Komesh STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-064-001/589
(GASWANI) 		1739001064NRG24180620230142376 19/06/2023 Janwed 1739001064WL012913 Janwed 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 Janwed STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-064-001/591-A
(GASWANI) 		1739001064NRG24180620230142377 19/06/2023 JAGDEESH 1739001064WL012913 JAGDEESH 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 JAGDEESH STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-064-001/591-A
(GASWANI) 		1739001064NRG24180620230142378 19/06/2023 SIYA 1739001064WL012913 SIYA 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 SIYA STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-064-001/594
(GASWANI) 		1739001064NRG24180620230142380 19/06/2023 Ramdyal 1739001064WL012913 Ramdyal 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 Ramdyal STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-064-001/594
(GASWANI) 		1739001064NRG24180620230142379 19/06/2023 Ramdyal 1739001064WL012913 Ramdyal 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 Ramdyal FINO PAYMENTS BANK LTD(608001)
68 BIJEYPUR MP-39-001-064-001/594-A
(GASWANI) 		1739001064NRG24180620230142381 19/06/2023 sonu 1739001064WL012913 sonu 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 sonu STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-064-001/602
(GASWANI) 		1739001064NRG24180620230142383 19/06/2023 Narmada 1739001064WL012913 Narmada 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 Narmada STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-064-001/602
(GASWANI) 		1739001064NRG24180620230142382 19/06/2023 sajju 1739001064WL012913 sajju 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 sajju FINO PAYMENTS BANK LTD(608001)
71 BIJEYPUR MP-39-001-064-001/603
(GASWANI) 		1739001064NRG24180620230142384 19/06/2023 sovran 1739001064WL012913 sovran 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 sovran STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-064-001/604-D
(GASWANI) 		1739001064NRG24180620230142385 19/06/2023 Maneesha 1739001064WL012913 Maneesha 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 Maneesha STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-064-001/617-C
(GASWANI) 		1739001064NRG24180620230142387 19/06/2023 arti 1739001064WL012913 arti 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 arti STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-064-001/627
(GASWANI) 		1739001064NRG24180620230142388 19/06/2023 Sibban 1739001064WL012913 Sibban 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 Sibban STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-064-001/661-D
(GASWANI) 		1739001064NRG24190620230144303 19/06/2023 Rajveer 1739001064WL013203 Rajveer 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 Rajveer STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-064-001/801-A
(GASWANI) 		1739001064NRG24190620230144305 19/06/2023 konsha 1739001064WL013203 konsha 00415 SBIN0030309 1326 1326 Processed 27/06/2023 574845163 konsha FINO PAYMENTS BANK LTD(608001)
SubTotal 75582 75582
77 BIJEYPUR MP-39-001-064-001/437-B
(GASWANI) 		1739001064NRG24190620230144296 19/06/2023 hemant sharma 1739001064WL013203 hemant sharma 00688 FINO0001001 1326 1326 Processed 27/06/2023 574845163 hemantsharma FINO PAYMENTS BANK LTD(608001)
78 BIJEYPUR MP-39-001-064-001/437-B
(GASWANI) 		1739001064NRG24190620230144297 19/06/2023 rachna sharma 1739001064WL013203 rachna sharma 00688 FINO0001001 1326 1326 Processed 27/06/2023 574845163 rachnasharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 103428 103428

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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_110033 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 BIJEYPUR MP1739001_190623APB_FTO_110033 Punjab National Bank PUNB0276400 DHOBNI 18564
3 BIJEYPUR MP1739001_190623APB_FTO_110033 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3978
4 BIJEYPUR MP1739001_190623APB_FTO_110033 State Bank of India SBIN0030309 GASWANI 75582
5 BIJEYPUR MP1739001_190623APB_FTO_110033 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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