Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_061223APB_FTO_376543
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-39-001-047-001/102-B
(PACHNAYA) 		1739001047NRG24061220230459588 06/12/2023 Banke Yadav 1739001047WL049262 Banke Yadav 00354 PUNB0276400 1105 1105 Processed 01/03/2024 462800089 BankeYadav PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-047-001/1117
(PACHNAYA) 		1739001047NRG24061220230459590 06/12/2023 Mohan Jatav 1739001047WL049262 Mohan Jatav 00354 PUNB0276400 1105 1105 Processed 29/02/2024 462800089 MohanJatav FINO PAYMENTS BANK LTD(608001)
3 BIJEYPUR MP-39-001-047-001/115-B
(PACHNAYA) 		1739001047NRG24061220230459646 06/12/2023 Vikash Jatav 1739001047WL049265 Vikash Jatav 00354 PUNB0276400 1105 1105 Processed 01/03/2024 462800089 VikashJatav PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-047-001/117-B
(PACHNAYA) 		1739001047NRG24061220230459647 06/12/2023 Ramvir Yadav 1739001047WL049265 Ramvir Yadav 00354 PUNB0276400 1105 1105 Processed 01/03/2024 462800089 RamvirYadav PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-047-001/118-C
(PACHNAYA) 		1739001047NRG24061220230459648 06/12/2023 Suman 1739001047WL049265 Suman 00354 PUNB0276400 1105 1105 Processed 01/03/2024 462800089 Suman PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-047-001/125-B
(PACHNAYA) 		1739001047NRG24061220230459593 06/12/2023 Pradeep Kushwah 1739001047WL049262 Pradeep Kushwah 00354 PUNB0276400 1105 1105 Processed 01/03/2024 462800089 PradeepKushwah PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-047-001/130-C
(PACHNAYA) 		1739001047NRG24061220230459599 06/12/2023 Surendra Adiwasi 1739001047WL049262 Surendra Adiwasi 00354 PUNB0276400 1105 1105 Processed 01/03/2024 462800089 SurendraAdiwasi PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-047-001/218-C
(PACHNAYA) 		1739001047NRG24061220230459626 06/12/2023 anarsingh 1739001047WL049264 anarsingh 00354 PUNB0276400 1105 1105 Processed 01/03/2024 462800089 anarsingh PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-047-001/273-A
(PACHNAYA) 		1739001047NRG24061220230459654 06/12/2023 Maya Jatav 1739001047WL049265 Maya Jatav 00354 PUNB0276400 1105 1105 Processed 01/03/2024 462800089 MayaJatav STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-047-001/327-B
(PACHNAYA) 		1739001047NRG24061220230459634 06/12/2023 Sapna Kushwah 1739001047WL049264 Sapna Kushwah 00354 PUNB0276400 1105 1105 Processed 01/03/2024 462800089 SapnaKushwah PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-047-001/328-A
(PACHNAYA) 		1739001047NRG24061220230459636 06/12/2023 Rashmi Kushwah 1739001047WL049264 Rashmi Kushwah 00354 PUNB0276400 1105 1105 Processed 01/03/2024 462800089 RashmiKushwah PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-047-001/328-A
(PACHNAYA) 		1739001047NRG24061220230459635 06/12/2023 Rishikesh 1739001047WL049264 Rishikesh 00354 PUNB0276400 1105 1105 Processed 01/03/2024 462800089 Rishikesh PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-047-001/328-C
(PACHNAYA) 		1739001047NRG24061220230459637 06/12/2023 Kailashi Kushwah 1739001047WL049264 Kailashi Kushwah 00354 PUNB0276400 1105 1105 Processed 01/03/2024 462800089 KailashiKushwah PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-047-001/413-A
(PACHNAYA) 		1739001047NRG24061220230459641 06/12/2023 Vinod Adiwasi 1739001047WL049264 Vinod Adiwasi 00354 PUNB0276400 1105 1105 Processed 01/03/2024 462800089 VinodAdiwasi PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-047-001/414-A
(PACHNAYA) 		1739001047NRG24061220230459642 06/12/2023 Atarsingh Jatav 1739001047WL049264 Atarsingh Jatav 00354 PUNB0276400 1105 1105 Processed 01/03/2024 462800089 AtarsinghJatav STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-047-001/416-A
(PACHNAYA) 		1739001047NRG24061220230459609 06/12/2023 Saroj Kushwah 1739001047WL049263 Saroj Kushwah 00354 PUNB0276400 1105 1105 Processed 01/03/2024 462800089 SarojKushwah PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-047-001/417-C
(PACHNAYA) 		1739001047NRG24061220230459611 06/12/2023 Jitendra Jatav 1739001047WL049263 Jitendra Jatav 00354 PUNB0276400 1105 1105 Processed 01/03/2024 462800089 JitendraJatav PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-047-001/77-B
(PACHNAYA) 		1739001047NRG24061220230459619 06/12/2023 Krishna Sharma 1739001047WL049263 Krishna Sharma 00354 PUNB0276400 1105 1105 Processed 01/03/2024 462800089 KrishnaSharma PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-047-001/93
(PACHNAYA) 		1739001047NRG24061220230459668 06/12/2023 Lali Jatav 1739001047WL049266 Lali Jatav 00354 PUNB0276400 1105 1105 Processed 01/03/2024 462800089 LaliJatav PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
20 BIJEYPUR MP-39-001-047-001/1110
(PACHNAYA) 		1739001047NRG24061220230459643 06/12/2023 Ramnivas Jattav 1739001047WL049265 Ramnivas Jattav 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 RamnivasJattav STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-047-001/1110
(PACHNAYA) 		1739001047NRG24061220230459644 06/12/2023 Usha Jatav 1739001047WL049265 Usha Jatav 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 UshaJatav STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-047-001/1114
(PACHNAYA) 		1739001047NRG24061220230459589 06/12/2023 Munna Adiwasi 1739001047WL049262 Munna Adiwasi 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 MunnaAdiwasi STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-047-001/1118
(PACHNAYA) 		1739001047NRG24061220230459591 06/12/2023 Raghubeer Adiwasi 1739001047WL049262 Raghubeer Adiwasi 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 RaghubeerAdiwasi STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-047-001/115-A
(PACHNAYA) 		1739001047NRG24061220230459645 06/12/2023 Kalpana Jatav 1739001047WL049265 Kalpana Jatav 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 KalpanaJatav STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-047-001/119-B
(PACHNAYA) 		1739001047NRG24061220230459649 06/12/2023 Mithlesh Shakya 1739001047WL049265 Mithlesh Shakya 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 MithleshShakya STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-047-001/125-A
(PACHNAYA) 		1739001047NRG24061220230459592 06/12/2023 Durgesh Prajapati 1739001047WL049262 Durgesh Prajapati 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 DurgeshPrajapati STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-047-001/129-A
(PACHNAYA) 		1739001047NRG24061220230459595 06/12/2023 Atarsingh Kushwah 1739001047WL049262 Atarsingh Kushwah 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 AtarsinghKushwah STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-047-001/129-A
(PACHNAYA) 		1739001047NRG24061220230459596 06/12/2023 Laxmi Bai Kushwah 1739001047WL049262 Laxmi Bai Kushwah 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 LaxmiBaiKushwah STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-047-001/130-B
(PACHNAYA) 		1739001047NRG24061220230459598 06/12/2023 Komesh Adiwasi 1739001047WL049262 Komesh Adiwasi 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 KomeshAdiwasi STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-047-001/139-C
(PACHNAYA) 		1739001047NRG24061220230459600 06/12/2023 Raghuveer Kushwah 1739001047WL049262 Raghuveer Kushwah 00415 SBIN0030091 663 663 Processed 01/03/2024 462800089 RaghuveerKushwah STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-047-001/16
(PACHNAYA) 		1739001047NRG24061220230459601 06/12/2023 rambabu 1739001047WL049262 rambabu 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 rambabu STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-047-001/188-A
(PACHNAYA) 		1739001047NRG24061220230459602 06/12/2023 Mahendra Jatav 1739001047WL049262 Mahendra Jatav 00415 SBIN0030091 663 663 Processed 01/03/2024 462800089 MahendraJatav STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-047-001/192-A
(PACHNAYA) 		1739001047NRG24061220230459662 06/12/2023 Dileep Jatav 1739001047WL049266 Dileep Jatav 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 DileepJatav STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-047-001/192-A
(PACHNAYA) 		1739001047NRG24061220230459663 06/12/2023 Usha Jatav 1739001047WL049266 Usha Jatav 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 UshaJatav STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-047-001/206
(PACHNAYA) 		1739001047NRG24061220230459605 06/12/2023 Ramdyal 1739001047WL049262 Ramdyal 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 Ramdyal STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-047-001/211-A
(PACHNAYA) 		1739001047NRG24061220230459606 06/12/2023 Ramesh 1739001047WL049262 Ramesh 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 Ramesh STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-047-001/227
(PACHNAYA) 		1739001047NRG24061220230459652 06/12/2023 Javitri 1739001047WL049265 Javitri 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 Javitri STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-047-001/227
(PACHNAYA) 		1739001047NRG24061220230459651 06/12/2023 Mahipati 1739001047WL049265 Mahipati 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 Mahipati PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-047-001/238
(PACHNAYA) 		1739001047NRG24061220230459628 06/12/2023 Roshan 1739001047WL049264 Roshan 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 Roshan STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-047-001/259
(PACHNAYA) 		1739001047NRG24061220230459664 06/12/2023 mamata 1739001047WL049266 mamata 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 mamata STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-047-001/264
(PACHNAYA) 		1739001047NRG24061220230459629 06/12/2023 Ashook 1739001047WL049264 Ashook 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 Ashook PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-047-001/265
(PACHNAYA) 		1739001047NRG24061220230459665 06/12/2023 Mamta Shakya 1739001047WL049266 Mamta Shakya 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 MamtaShakya STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-047-001/273-A
(PACHNAYA) 		1739001047NRG24061220230459653 06/12/2023 Bheemsen Jatav 1739001047WL049265 Bheemsen Jatav 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 BheemsenJatav STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-047-001/275-A
(PACHNAYA) 		1739001047NRG24061220230459630 06/12/2023 mohan 1739001047WL049264 mohan 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 mohan STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-047-001/309
(PACHNAYA) 		1739001047NRG24061220230459631 06/12/2023 Tulase 1739001047WL049264 Tulase 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 Tulase STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-047-001/309
(PACHNAYA) 		1739001047NRG24061220230459632 06/12/2023 tulsi 1739001047WL049264 tulsi 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 tulsi STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-047-001/323
(PACHNAYA) 		1739001047NRG24061220230459655 06/12/2023 Jagdeesh 1739001047WL049265 Jagdeesh 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 Jagdeesh STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-047-001/323
(PACHNAYA) 		1739001047NRG24061220230459656 06/12/2023 jagdish 1739001047WL049265 jagdish 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 jagdish PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-047-001/327-B
(PACHNAYA) 		1739001047NRG24061220230459633 06/12/2023 Sanjeev Kushwah 1739001047WL049264 Sanjeev Kushwah 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 SanjeevKushwah STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-047-001/329-B
(PACHNAYA) 		1739001047NRG24061220230459638 06/12/2023 Rekha Kushwah 1739001047WL049264 Rekha Kushwah 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 RekhaKushwah STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-047-001/332
(PACHNAYA) 		1739001047NRG24061220230459639 06/12/2023 Beerval 1739001047WL049264 Beerval 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 Beerval STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-047-001/344-A
(PACHNAYA) 		1739001047NRG24061220230459666 06/12/2023 Surendra Kumar Shakya 1739001047WL049266 Surendra Kumar Shakya 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 SurendraKumarShakya PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-047-001/412-A
(PACHNAYA) 		1739001047NRG24061220230459640 06/12/2023 Dinesh Adiwasi 1739001047WL049264 Dinesh Adiwasi 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 DineshAdiwasi STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-047-001/414-A
(PACHNAYA) 		1739001047NRG24061220230459607 06/12/2023 Laxmi Jatav 1739001047WL049263 Laxmi Jatav 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 LaxmiJatav STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-047-001/415-A
(PACHNAYA) 		1739001047NRG24061220230459608 06/12/2023 Kamla Yadav 1739001047WL049263 Kamla Yadav 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 KamlaYadav STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-047-001/416-B
(PACHNAYA) 		1739001047NRG24061220230459610 06/12/2023 Pursottam Kushwah 1739001047WL049263 Pursottam Kushwah 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 PursottamKushwah STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-047-001/42
(PACHNAYA) 		1739001047NRG24061220230459612 06/12/2023 Gyasho 1739001047WL049263 Gyasho 00415 SBIN0030091 663 663 Processed 01/03/2024 462800089 Gyasho STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-047-001/43-A
(PACHNAYA) 		1739001047NRG24061220230459613 06/12/2023 Ramniwas Adiwasi 1739001047WL049263 Ramniwas Adiwasi 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 RamniwasAdiwasi STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-047-001/47
(PACHNAYA) 		1739001047NRG24061220230459614 06/12/2023 Jamuna 1739001047WL049263 Jamuna 00415 SBIN0030091 663 663 Processed 01/03/2024 462800089 Jamuna STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-047-001/66
(PACHNAYA) 		1739001047NRG24061220230459615 06/12/2023 Brajesh Adiwasi 1739001047WL049263 Brajesh Adiwasi 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 BrajeshAdiwasi STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-047-001/674
(PACHNAYA) 		1739001047NRG24061220230459616 06/12/2023 Meena Jatav 1739001047WL049263 Meena Jatav 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 MeenaJatav STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-047-001/7
(PACHNAYA) 		1739001047NRG24061220230459617 06/12/2023 Rambhjan 1739001047WL049263 Rambhjan 00415 SBIN0030091 663 663 Processed 01/03/2024 462800089 Rambhjan STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-047-001/74
(PACHNAYA) 		1739001047NRG24061220230459618 06/12/2023 Barelal Adiwasi 1739001047WL049263 Barelal Adiwasi 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 BarelalAdiwasi STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-047-001/78-B
(PACHNAYA) 		1739001047NRG24061220230459620 06/12/2023 ramnivas 1739001047WL049263 ramnivas 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 ramnivas STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-047-001/806-A
(PACHNAYA) 		1739001047NRG24061220230459621 06/12/2023 Pratap kushwah 1739001047WL049263 Pratap kushwah 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 Pratapkushwah STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-047-001/808-B
(PACHNAYA) 		1739001047NRG24061220230459657 06/12/2023 Sugreev 1739001047WL049265 Sugreev 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 Sugreev STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-047-001/82-D
(PACHNAYA) 		1739001047NRG24061220230459658 06/12/2023 sandeep 1739001047WL049265 sandeep 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 sandeep STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-047-001/863
(PACHNAYA) 		1739001047NRG24061220230459622 06/12/2023 Soneram 1739001047WL049263 Soneram 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 Soneram STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-047-001/869
(PACHNAYA) 		1739001047NRG24061220230459623 06/12/2023 ramesh 1739001047WL049263 ramesh 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 ramesh STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-047-001/93
(PACHNAYA) 		1739001047NRG24061220230459667 06/12/2023 Mahesh Jatav 1739001047WL049266 Mahesh Jatav 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 MaheshJatav STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-047-001/99-A
(PACHNAYA) 		1739001047NRG24061220230459624 06/12/2023 Raju Jatav 1739001047WL049263 Raju Jatav 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 RajuJatav STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-047-001/993-B
(PACHNAYA) 		1739001047NRG24061220230459625 06/12/2023 Bharat Lal 1739001047WL049263 Bharat Lal 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 BharatLal STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-047-001/994-A
(PACHNAYA) 		1739001047NRG24061220230459669 06/12/2023 Deepak Niboriya 1739001047WL049266 Deepak Niboriya 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462800089 DeepakNiboriya STATE BANK OF INDIA(508548)
SubTotal 57460 57460
74 BIJEYPUR MP-39-001-047-001/234
(PACHNAYA) 		1739001047NRG24061220230459627 06/12/2023 Rampti 1739001047WL049264 Rampti 00532 CBIN0R20002 1105 1105 Processed 29/02/2024 462800089 Rampti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
75 BIJEYPUR MP-39-001-047-001/123-B
(PACHNAYA) 		1739001047NRG24061220230459650 06/12/2023 Rachna Jatav 1739001047WL049265 Rachna Jatav 00697 BKID0MG9054 1105 1105 Processed 29/02/2024 462800089 RachnaJatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
76 BIJEYPUR MP-39-001-047-001/1127
(PACHNAYA) 		1739001047NRG24061220230459660 06/12/2023 Sarita Shakya 1739001047WL049266 Sarita Shakya 00697 BKID0MG9068 1105 1105 Processed 01/03/2024 462800089 SaritaShakya PUNJAB NATIONAL BANK(508568)
77 BIJEYPUR MP-39-001-047-001/192
(PACHNAYA) 		1739001047NRG24061220230459661 06/12/2023 katoe Jatav 1739001047WL049266 katoe Jatav 00697 BKID0MG9068 1105 1105 Processed 29/02/2024 462800089 katoeJatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
78 BIJEYPUR MP-39-001-047-001/192-B
(PACHNAYA) 		1739001047NRG24061220230459604 06/12/2023 darsan 1739001047WL049262 darsan 00697 BKID0NAMRGB 1105 1105 Processed 01/03/2024 462800089 darsan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 83980 83980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_061223APB_FTO_376543 Punjab National Bank PUNB0276400 DHOBNI 20995
2 BIJEYPUR MP1739001_061223APB_FTO_376543 State Bank of India SBIN0030091 Mandi Vijaypur 2210
3 BIJEYPUR MP1739001_061223APB_FTO_376543 State Bank of India SBIN0030091 MANDI,BIJEYPUR 48841
4 BIJEYPUR MP1739001_061223APB_FTO_376543 State Bank of India SBIN0030091 PACHNAYA 2210
5 BIJEYPUR MP1739001_061223APB_FTO_376543 State Bank of India SBIN0030091 VIAJYPUR 663
6 BIJEYPUR MP1739001_061223APB_FTO_376543 State Bank of India SBIN0030091 vijaypur 3536
7 BIJEYPUR MP1739001_061223APB_FTO_376543 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105
8 BIJEYPUR MP1739001_061223APB_FTO_376543 Madhya Pradesh Gramin Bank BKID0MG9054 Sabalgarh 1105
9 BIJEYPUR MP1739001_061223APB_FTO_376543 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2210
10 BIJEYPUR MP1739001_061223APB_FTO_376543 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1105

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