Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_291023APB_FTO_336689
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-39-001-006-002/13
(SUDHARA) 		1739001006NRG24271020230436449 29/10/2023 Babuli 1739001006WL045183 Babuli 00415 SBIN0001471 2652 2652 Processed 08/11/2023 289099813 Babuli STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 BIJEYPUR MP-39-001-006-001/109-D
(SUDHARA) 		1739001006NRG24271020230436440 29/10/2023 Banti 1739001006WL045183 Banti 00415 SBIN0030089 2652 2652 Processed 08/11/2023 289099813 Banti STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-006-001/109-D
(SUDHARA) 		1739001006NRG24271020230436441 29/10/2023 Seema Jatav 1739001006WL045183 Seema Jatav 00415 SBIN0030089 2652 2652 Processed 08/11/2023 289099813 SeemaJatav STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-006-001/27
(SUDHARA) 		1739001006NRG24271020230436444 29/10/2023 Hemlata 1739001006WL045183 Hemlata 00415 SBIN0030089 1989 1989 Processed 08/11/2023 289099813 Hemlata UCO BANK(607066)
SubTotal 7293 7293
5 BIJEYPUR MP-39-001-006-001/183-C
(SUDHARA) 		1739001006NRG24271020230436442 29/10/2023 Sinku Jatav 1739001006WL045183 Sinku Jatav 00415 SBIN0030091 2652 2652 Processed 08/11/2023 289099813 SinkuJatav STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-006-001/33-B
(SUDHARA) 		1739001006NRG24271020230436445 29/10/2023 lakkho 1739001006WL045183 lakkho 00415 SBIN0030091 1989 1989 Processed 08/11/2023 289099813 lakkho STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-006-001/40
(SUDHARA) 		1739001006NRG24271020230436447 29/10/2023 basanti 1739001006WL045183 basanti 00415 SBIN0030091 1989 1989 Processed 08/11/2023 289099813 basanti STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-006-001/40
(SUDHARA) 		1739001006NRG24271020230436446 29/10/2023 samliya 1739001006WL045183 samliya 00415 SBIN0030091 2652 2652 Processed 08/11/2023 289099813 samliya UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-006-003/20-D
(SUDHARA) 		1739001006NRG24271020230436450 29/10/2023 Kamal Jatav 1739001006WL045183 Kamal Jatav 00415 SBIN0030091 2652 2652 Processed 08/11/2023 289099813 KamalJatav STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-006-003/21-A
(SUDHARA) 		1739001006NRG24271020230436451 29/10/2023 Dheeraj Jatav 1739001006WL045183 Dheeraj Jatav 00415 SBIN0030091 2652 2652 Processed 08/11/2023 289099813 DheerajJatav STATE BANK OF INDIA(508548)
SubTotal 14586 14586
11 BIJEYPUR MP-39-001-006-001/27
(SUDHARA) 		1739001006NRG24271020230436443 29/10/2023 bhairosingh 1739001006WL045183 bhairosingh 00462 UCBA0001167 2652 2652 Processed 08/11/2023 289099813 bhairosingh UCO BANK(607066)
SubTotal 2652 2652
12 BIJEYPUR MP-39-001-006-002/13
(SUDHARA) 		1739001006NRG24271020230436448 29/10/2023 Lakhhu 1739001006WL045183 Lakhhu 00468 UBIN0543187 1989 1989 Processed 08/11/2023 289099813 Lakhhu UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-006-003/21-C
(SUDHARA) 		1739001006NRG24271020230436452 29/10/2023 Satish Jatav 1739001006WL045183 Satish Jatav 00468 UBIN0543187 2652 2652 Processed 08/11/2023 289099813 SatishJatav STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-075-001/114
(SYARDA) 		1739001075NRG24291020230437281 29/10/2023 RAMSAWRUP 1739001075WL045386 RAMSAWRUP 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 RAMSAWRUP UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-075-001/117
(SYARDA) 		1739001075NRG24291020230437282 29/10/2023 Nabab 1739001075WL045386 Nabab 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Nabab UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-075-001/127
(SYARDA) 		1739001075NRG24291020230437283 29/10/2023 Ramji 1739001075WL045386 Ramji 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Ramji UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-075-001/241
(SYARDA) 		1739001075NRG24291020230437284 29/10/2023 kalashi 1739001075WL045386 kalashi 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 kalashi UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-075-001/255-A
(SYARDA) 		1739001075NRG24291020230437285 29/10/2023 nekram 1739001075WL045386 nekram 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 nekram FINO PAYMENTS BANK LTD(608001)
19 BIJEYPUR MP-39-001-075-001/443
(SYARDA) 		1739001075NRG24291020230437287 29/10/2023 Archana sharma 1739001075WL045386 Archana sharma 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Archanasharma UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-075-001/443
(SYARDA) 		1739001075NRG24291020230437286 29/10/2023 Sitaram 1739001075WL045386 Sitaram 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Sitaram UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-075-001/469
(SYARDA) 		1739001075NRG24291020230437288 29/10/2023 sugan 1739001075WL045386 sugan 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 sugan UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-075-002/104-A
(SYARDA) 		1739001075NRG24291020230437289 29/10/2023 vijaysingh 1739001075WL045386 vijaysingh 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 vijaysingh UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-075-002/12
(SYARDA) 		1739001075NRG24291020230437290 29/10/2023 Manrup 1739001075WL045386 Manrup 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Manrup UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-075-002/12
(SYARDA) 		1739001075NRG24291020230437291 29/10/2023 Manrup 1739001075WL045386 Manrup 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Manrup INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIJEYPUR MP-39-001-075-002/22-A
(SYARDA) 		1739001075NRG24291020230437292 29/10/2023 sukheya 1739001075WL045386 sukheya 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 sukheya UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-075-002/385
(SYARDA) 		1739001075NRG24291020230437293 29/10/2023 kalla rawat 1739001075WL045386 kalla rawat 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 kallarawat UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-075-002/385
(SYARDA) 		1739001075NRG24291020230437294 29/10/2023 Manoj Rawat 1739001075WL045386 Manoj Rawat 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 ManojRawat UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-075-002/394-A
(SYARDA) 		1739001075NRG24291020230437295 29/10/2023 Moharsingh Jatav 1739001075WL045386 Moharsingh Jatav 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 MoharsinghJatav UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-075-002/395-A
(SYARDA) 		1739001075NRG24291020230437296 29/10/2023 Bahadur 1739001075WL045386 Bahadur 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Bahadur UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-075-002/395-A
(SYARDA) 		1739001075NRG24291020230437297 29/10/2023 Meena 1739001075WL045386 Meena 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Meena UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-075-002/400-A
(SYARDA) 		1739001075NRG24291020230437298 29/10/2023 Pista 1739001075WL045386 Pista 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Pista UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-075-002/401-A
(SYARDA) 		1739001075NRG24291020230437300 29/10/2023 Geeta 1739001075WL045386 Geeta 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Geeta UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-075-002/401-A
(SYARDA) 		1739001075NRG24291020230437299 29/10/2023 Naresh 1739001075WL045386 Naresh 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Naresh UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-075-002/402-A
(SYARDA) 		1739001075NRG24291020230437301 29/10/2023 Sheeshakala 1739001075WL045386 Sheeshakala 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Sheeshakala UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-075-002/403-A
(SYARDA) 		1739001075NRG24291020230437302 29/10/2023 Suneeta 1739001075WL045386 Suneeta 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Suneeta UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-075-002/404-A
(SYARDA) 		1739001075NRG24291020230437303 29/10/2023 Lata 1739001075WL045386 Lata 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Lata UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-075-002/406-A
(SYARDA) 		1739001075NRG24291020230437304 29/10/2023 Manoj Adivashi 1739001075WL045386 Manoj Adivashi 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 ManojAdivashi UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-075-002/406-A
(SYARDA) 		1739001075NRG24291020230437305 29/10/2023 Ramlata 1739001075WL045386 Ramlata 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Ramlata UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-075-002/407-A
(SYARDA) 		1739001075NRG24291020230437307 29/10/2023 Anguri 1739001075WL045386 Anguri 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Anguri UNION BANK OF INDIA(508500)
40 BIJEYPUR MP-39-001-075-002/407-A
(SYARDA) 		1739001075NRG24291020230437306 29/10/2023 Sonu 1739001075WL045386 Sonu 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Sonu UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-075-002/518
(SYARDA) 		1739001075NRG24291020230437308 29/10/2023 Ashok Kumar Meena 1739001075WL045386 Ashok Kumar Meena 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 AshokKumarMeena UCO BANK(607066)
42 BIJEYPUR MP-39-001-075-002/520
(SYARDA) 		1739001075NRG24291020230437309 29/10/2023 Devendra Rawat 1739001075WL045386 Devendra Rawat 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 DevendraRawat UNION BANK OF INDIA(508500)
43 BIJEYPUR MP-39-001-075-002/523
(SYARDA) 		1739001075NRG24291020230437310 29/10/2023 Bijendra Rawat 1739001075WL045386 Bijendra Rawat 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 BijendraRawat UNION BANK OF INDIA(508500)
44 BIJEYPUR MP-39-001-075-002/523
(SYARDA) 		1739001075NRG24291020230437311 29/10/2023 Sitanshi Rawat 1739001075WL045386 Sitanshi Rawat 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 SitanshiRawat UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-075-002/525
(SYARDA) 		1739001075NRG24291020230437312 29/10/2023 Anil Rawat 1739001075WL045386 Anil Rawat 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 AnilRawat UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-075-002/527
(SYARDA) 		1739001075NRG24291020230437313 29/10/2023 Ramamukesh Rawat 1739001075WL045386 Ramamukesh Rawat 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 RamamukeshRawat STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-075-002/527
(SYARDA) 		1739001075NRG24291020230437314 29/10/2023 ramlata rawat 1739001075WL045386 ramlata rawat 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 ramlatarawat UNION BANK OF INDIA(508500)
48 BIJEYPUR MP-39-001-075-003/506-A
(SYARDA) 		1739001075NRG24291020230437315 29/10/2023 Rajkumari 1739001075WL045386 Rajkumari 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Rajkumari UNION BANK OF INDIA(508500)
49 BIJEYPUR MP-39-001-075-003/512-A
(SYARDA) 		1739001075NRG24291020230437316 29/10/2023 Guddi 1739001075WL045386 Guddi 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Guddi UNION BANK OF INDIA(508500)
50 BIJEYPUR MP-39-001-075-003/513-A
(SYARDA) 		1739001075NRG24291020230437317 29/10/2023 Gabbar 1739001075WL045386 Gabbar 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Gabbar UNION BANK OF INDIA(508500)
51 BIJEYPUR MP-39-001-075-003/516-A
(SYARDA) 		1739001075NRG24291020230437318 29/10/2023 Ramlakhan 1739001075WL045386 Ramlakhan 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Ramlakhan UNION BANK OF INDIA(508500)
52 BIJEYPUR MP-39-001-075-003/520-A
(SYARDA) 		1739001075NRG24291020230437320 29/10/2023 Anguri 1739001075WL045386 Anguri 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Anguri UNION BANK OF INDIA(508500)
53 BIJEYPUR MP-39-001-075-003/520-A
(SYARDA) 		1739001075NRG24291020230437319 29/10/2023 Prakash 1739001075WL045386 Prakash 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Prakash UNION BANK OF INDIA(508500)
54 BIJEYPUR MP-39-001-075-003/545-A
(SYARDA) 		1739001075NRG24291020230437322 29/10/2023 Dulai 1739001075WL045386 Dulai 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Dulai UNION BANK OF INDIA(508500)
55 BIJEYPUR MP-39-001-075-003/545-A
(SYARDA) 		1739001075NRG24291020230437321 29/10/2023 Pappu 1739001075WL045386 Pappu 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Pappu UNION BANK OF INDIA(508500)
56 BIJEYPUR MP-39-001-075-003/548-A
(SYARDA) 		1739001075NRG24291020230437323 29/10/2023 Ballu 1739001075WL045386 Ballu 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Ballu UNION BANK OF INDIA(508500)
57 BIJEYPUR MP-39-001-075-003/548-A
(SYARDA) 		1739001075NRG24291020230437324 29/10/2023 Rajanti 1739001075WL045386 Rajanti 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Rajanti UNION BANK OF INDIA(508500)
58 BIJEYPUR MP-39-001-075-003/551
(SYARDA) 		1739001075NRG24291020230437325 29/10/2023 lalli 1739001075WL045386 lalli 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 lalli UNION BANK OF INDIA(508500)
59 BIJEYPUR MP-39-001-075-003/552-A
(SYARDA) 		1739001075NRG24291020230437326 29/10/2023 Barelal 1739001075WL045387 Barelal 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Barelal UNION BANK OF INDIA(508500)
60 BIJEYPUR MP-39-001-075-003/552-A
(SYARDA) 		1739001075NRG24291020230437327 29/10/2023 Rukamani 1739001075WL045387 Rukamani 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Rukamani UNION BANK OF INDIA(508500)
61 BIJEYPUR MP-39-001-075-003/562
(SYARDA) 		1739001075NRG24291020230437328 29/10/2023 neelam 1739001075WL045387 neelam 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 neelam UNION BANK OF INDIA(508500)
62 BIJEYPUR MP-39-001-075-003/564
(SYARDA) 		1739001075NRG24291020230437329 29/10/2023 jarina khan 1739001075WL045387 jarina khan 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 jarinakhan UNION BANK OF INDIA(508500)
63 BIJEYPUR MP-39-001-075-003/659
(SYARDA) 		1739001075NRG24291020230437331 29/10/2023 Saravadi Jatav 1739001075WL045387 Saravadi Jatav 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 SaravadiJatav UNION BANK OF INDIA(508500)
64 BIJEYPUR MP-39-001-075-003/659
(SYARDA) 		1739001075NRG24291020230437330 29/10/2023 Sobharam Jatav 1739001075WL045387 Sobharam Jatav 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 SobharamJatav UNION BANK OF INDIA(508500)
65 BIJEYPUR MP-39-001-075-003/660
(SYARDA) 		1739001075NRG24291020230437332 29/10/2023 Rahul Jatav 1739001075WL045387 Rahul Jatav 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 RahulJatav UNION BANK OF INDIA(508500)
66 BIJEYPUR MP-39-001-075-003/660
(SYARDA) 		1739001075NRG24291020230437333 29/10/2023 Shashi Jatav 1739001075WL045387 Shashi Jatav 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 ShashiJatav UNION BANK OF INDIA(508500)
67 BIJEYPUR MP-39-001-075-003/661
(SYARDA) 		1739001075NRG24291020230437334 29/10/2023 Dileep Kumar Jatav 1739001075WL045387 Dileep Kumar Jatav 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 DileepKumarJatav CENTRAL BANK OF INDIA(607115)
68 BIJEYPUR MP-39-001-075-003/661
(SYARDA) 		1739001075NRG24291020230437335 29/10/2023 Rajeshvari Jatav 1739001075WL045387 Rajeshvari Jatav 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 RajeshvariJatav CENTRAL BANK OF INDIA(607115)
69 BIJEYPUR MP-39-001-075-003/662
(SYARDA) 		1739001075NRG24291020230437336 29/10/2023 Annu Jatav 1739001075WL045387 Annu Jatav 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 AnnuJatav UNION BANK OF INDIA(508500)
70 BIJEYPUR MP-39-001-075-003/663
(SYARDA) 		1739001075NRG24291020230437337 29/10/2023 Bhanoo Pratap 1739001075WL045387 Bhanoo Pratap 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 BhanooPratap UNION BANK OF INDIA(508500)
71 BIJEYPUR MP-39-001-075-003/663
(SYARDA) 		1739001075NRG24291020230437338 29/10/2023 Nilam 1739001075WL045387 Nilam 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Nilam UNION BANK OF INDIA(508500)
72 BIJEYPUR MP-39-001-075-003/665
(SYARDA) 		1739001075NRG24291020230437339 29/10/2023 Rajkumar Jatav 1739001075WL045387 Rajkumar Jatav 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 RajkumarJatav STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-075-003/665
(SYARDA) 		1739001075NRG24291020230437340 29/10/2023 Sonam 1739001075WL045387 Sonam 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Sonam UNION BANK OF INDIA(508500)
74 BIJEYPUR MP-39-001-075-003/666
(SYARDA) 		1739001075NRG24291020230437341 29/10/2023 Rakhi Jatav 1739001075WL045387 Rakhi Jatav 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 RakhiJatav STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-075-003/667
(SYARDA) 		1739001075NRG24291020230437342 29/10/2023 Manisha 1739001075WL045387 Manisha 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Manisha UNION BANK OF INDIA(508500)
76 BIJEYPUR MP-39-001-075-003/668
(SYARDA) 		1739001075NRG24291020230437343 29/10/2023 Balaram 1739001075WL045387 Balaram 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Balaram UNION BANK OF INDIA(508500)
77 BIJEYPUR MP-39-001-075-003/669
(SYARDA) 		1739001075NRG24291020230437344 29/10/2023 Lakhan Kadera 1739001075WL045387 Lakhan Kadera 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 LakhanKadera UNION BANK OF INDIA(508500)
78 BIJEYPUR MP-39-001-075-003/669
(SYARDA) 		1739001075NRG24291020230437345 29/10/2023 Leela Karn 1739001075WL045387 Leela Karn 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 LeelaKarn UNION BANK OF INDIA(508500)
79 BIJEYPUR MP-39-001-075-003/670
(SYARDA) 		1739001075NRG24291020230437346 29/10/2023 Schin Jatav 1739001075WL045387 Schin Jatav 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 SchinJatav UNION BANK OF INDIA(508500)
80 BIJEYPUR MP-39-001-075-003/671
(SYARDA) 		1739001075NRG24291020230437347 29/10/2023 Ramvaran Adivasi 1739001075WL045387 Ramvaran Adivasi 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 RamvaranAdivasi UNION BANK OF INDIA(508500)
81 BIJEYPUR MP-39-001-075-003/674
(SYARDA) 		1739001075NRG24291020230437348 29/10/2023 Ravi Jatav 1739001075WL045387 Ravi Jatav 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 RaviJatav UNION BANK OF INDIA(508500)
82 BIJEYPUR MP-39-001-075-003/675
(SYARDA) 		1739001075NRG24291020230437349 29/10/2023 Rahul Bargal 1739001075WL045387 Rahul Bargal 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 RahulBargal UNION BANK OF INDIA(508500)
83 BIJEYPUR MP-39-001-075-003/676
(SYARDA) 		1739001075NRG24291020230437350 29/10/2023 Kiran Prajapati 1739001075WL045387 Kiran Prajapati 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 KiranPrajapati UNION BANK OF INDIA(508500)
84 BIJEYPUR MP-39-001-075-003/677
(SYARDA) 		1739001075NRG24291020230437351 29/10/2023 Preeti Jatav 1739001075WL045387 Preeti Jatav 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 PreetiJatav UNION BANK OF INDIA(508500)
85 BIJEYPUR MP-39-001-075-003/678
(SYARDA) 		1739001075NRG24291020230437352 29/10/2023 Ravindri Jatav 1739001075WL045387 Ravindri Jatav 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 RavindriJatav UNION BANK OF INDIA(508500)
86 BIJEYPUR MP-39-001-075-003/679
(SYARDA) 		1739001075NRG24291020230437353 29/10/2023 Rajeshwari Jatav 1739001075WL045387 Rajeshwari Jatav 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 RajeshwariJatav UNION BANK OF INDIA(508500)
87 BIJEYPUR MP-39-001-075-003/681
(SYARDA) 		1739001075NRG24291020230437354 29/10/2023 Shivdei Karn 1739001075WL045387 Shivdei Karn 00468 UBIN0543187 1105 1105 Processed 08/11/2023 289099813 ShivdeiKarn UNION BANK OF INDIA(508500)
88 BIJEYPUR MP-39-001-075-003/682
(SYARDA) 		1739001075NRG24291020230437355 29/10/2023 Dileep Jatav 1739001075WL045387 Dileep Jatav 00468 UBIN0543187 1105 1105 Processed 08/11/2023 289099813 DileepJatav UNION BANK OF INDIA(508500)
89 BIJEYPUR MP-39-001-075-003/772
(SYARDA) 		1739001075NRG24291020230437356 29/10/2023 Aman sharma 1739001075WL045387 Aman sharma 00468 UBIN0543187 1105 1105 Processed 08/11/2023 289099813 Amansharma UNION BANK OF INDIA(508500)
90 BIJEYPUR MP-39-001-075-003/773
(SYARDA) 		1739001075NRG24291020230437358 29/10/2023 Rekha adiwasi 1739001075WL045387 Rekha adiwasi 00468 UBIN0543187 1105 1105 Processed 08/11/2023 289099813 Rekhaadiwasi UNION BANK OF INDIA(508500)
91 BIJEYPUR MP-39-001-075-003/773
(SYARDA) 		1739001075NRG24291020230437357 29/10/2023 Vijay singh adiwasi 1739001075WL045387 Vijay singh adiwasi 00468 UBIN0543187 1105 1105 Processed 08/11/2023 289099813 Vijaysinghadiwasi UNION BANK OF INDIA(508500)
92 BIJEYPUR MP-39-001-075-003/774
(SYARDA) 		1739001075NRG24291020230437359 29/10/2023 Kamal adiwasi 1739001075WL045387 Kamal adiwasi 00468 UBIN0543187 1105 1105 Processed 08/11/2023 289099813 Kamaladiwasi UNION BANK OF INDIA(508500)
93 BIJEYPUR MP-39-001-075-003/775
(SYARDA) 		1739001075NRG24291020230437360 29/10/2023 Mahesh adivasi 1739001075WL045387 Mahesh adivasi 00468 UBIN0543187 1105 1105 Processed 08/11/2023 289099813 Maheshadivasi UNION BANK OF INDIA(508500)
94 BIJEYPUR MP-39-001-075-003/778
(SYARDA) 		1739001075NRG24291020230437361 29/10/2023 Ramkesh adiwasi 1739001075WL045387 Ramkesh adiwasi 00468 UBIN0543187 1105 1105 Processed 08/11/2023 289099813 Ramkeshadiwasi UNION BANK OF INDIA(508500)
95 BIJEYPUR MP-39-001-075-003/778
(SYARDA) 		1739001075NRG24291020230437362 29/10/2023 Ravina 1739001075WL045387 Ravina 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Ravina UNION BANK OF INDIA(508500)
96 BIJEYPUR MP-39-001-075-003/779
(SYARDA) 		1739001075NRG24291020230437363 29/10/2023 Bijana aadivashi 1739001075WL045387 Bijana aadivashi 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Bijanaaadivashi UNION BANK OF INDIA(508500)
97 BIJEYPUR MP-39-001-075-003/780
(SYARDA) 		1739001075NRG24291020230437364 29/10/2023 Durgesh adiwasi 1739001075WL045387 Durgesh adiwasi 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Durgeshadiwasi UNION BANK OF INDIA(508500)
98 BIJEYPUR MP-39-001-075-003/782
(SYARDA) 		1739001075NRG24291020230437365 29/10/2023 Sonika 1739001075WL045387 Sonika 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Sonika UNION BANK OF INDIA(508500)
99 BIJEYPUR MP-39-001-075-003/783
(SYARDA) 		1739001075NRG24291020230437366 29/10/2023 Birendra Jatav 1739001075WL045387 Birendra Jatav 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 BirendraJatav UNION BANK OF INDIA(508500)
100 BIJEYPUR MP-39-001-075-003/784
(SYARDA) 		1739001075NRG24291020230437367 29/10/2023 Monu Mahaur 1739001075WL045387 Monu Mahaur 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 MonuMahaur UNION BANK OF INDIA(508500)
101 BIJEYPUR MP-39-001-075-003/785
(SYARDA) 		1739001075NRG24291020230437369 29/10/2023 Maheshri Mahour 1739001075WL045387 Maheshri Mahour 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 MaheshriMahour BANK OF BARODA(606985)
102 BIJEYPUR MP-39-001-075-003/785
(SYARDA) 		1739001075NRG24291020230437368 29/10/2023 Pavan Mahour 1739001075WL045387 Pavan Mahour 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 PavanMahour UNION BANK OF INDIA(508500)
103 BIJEYPUR MP-39-001-075-003/786
(SYARDA) 		1739001075NRG24291020230437370 29/10/2023 Dilip Mahour 1739001075WL045387 Dilip Mahour 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 DilipMahour UNION BANK OF INDIA(508500)
104 BIJEYPUR MP-39-001-075-003/786
(SYARDA) 		1739001075NRG24291020230437371 29/10/2023 Meena bai mahor 1739001075WL045387 Meena bai mahor 00468 UBIN0543187 1326 1326 Processed 08/11/2023 289099813 Meenabaimahor UNION BANK OF INDIA(508500)
SubTotal 123539 123539
Total 150722 150722

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_291023APB_FTO_336689 State Bank of India SBIN0001471 SABALGARH 2652
2 BIJEYPUR MP1739001_291023APB_FTO_336689 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 7293
3 BIJEYPUR MP1739001_291023APB_FTO_336689 State Bank of India SBIN0030091 MANDI,BIJEYPUR 14586
4 BIJEYPUR MP1739001_291023APB_FTO_336689 UCO Bank UCBA0001167 DHODHAR 2652
5 BIJEYPUR MP1739001_291023APB_FTO_336689 Union Bank of India UBIN0543187 BIRPUR 123539

Download In Excel