Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_200523APB_FTO_49918
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-39-001-043-001/1-A
(BICHPURI) 		1739001043NRG24200520230063261 20/05/2023 Faraman khan 1739001043WL006104 Faraman khan 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865442060 Faramankhan PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-043-001/10-C
(BICHPURI) 		1739001043NRG24200520230063265 20/05/2023 Bejanti jatab 1739001043WL006104 Bejanti jatab 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865442060 Bejantijatab PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-043-001/101-D
(BICHPURI) 		1739001043NRG24200520230063272 20/05/2023 Laxmi Dhakar 1739001043WL006104 Laxmi Dhakar 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865442060 LaxmiDhakar PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-043-001/112
(BICHPURI) 		1739001043NRG24200520230063275 20/05/2023 puspa 1739001043WL006104 puspa 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865442060 puspa PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-043-001/124-B
(BICHPURI) 		1739001043NRG24200520230063281 20/05/2023 shivraj kushwah 1739001043WL006104 shivraj kushwah 00354 PUNB0276400 1105 1105 Processed 25/05/2023 865442060 shivrajkushwah PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-043-001/125
(BICHPURI) 		1739001043NRG24200520230063282 20/05/2023 Shrenibas 1739001043WL006104 Shrenibas 00354 PUNB0276400 1105 1105 Processed 25/05/2023 865442060 Shrenibas PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-043-001/125-B
(BICHPURI) 		1739001043NRG24200520230063283 20/05/2023 Sarita kushwah 1739001043WL006104 Sarita kushwah 00354 PUNB0276400 1105 1105 Processed 25/05/2023 865442060 Saritakushwah PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-043-001/126
(BICHPURI) 		1739001043NRG24200520230063285 20/05/2023 mamta 1739001043WL006104 mamta 00354 PUNB0276400 1105 1105 Processed 25/05/2023 865442060 mamta PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-043-001/14-A
(BICHPURI) 		1739001043NRG24200520230063292 20/05/2023 Pooran kushwah 1739001043WL006104 Pooran kushwah 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865442060 Poorankushwah PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-043-001/146-A
(BICHPURI) 		1739001043NRG24200520230063294 20/05/2023 Asharam kushwah 1739001043WL006104 Asharam kushwah 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865442060 Asharamkushwah PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-043-001/155-B
(BICHPURI) 		1739001043NRG24200520230063300 20/05/2023 ramratan 1739001043WL006104 ramratan 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865442060 ramratan STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-043-001/166
(BICHPURI) 		1739001043NRG24200520230063304 20/05/2023 sarupi 1739001043WL006104 sarupi 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865442060 sarupi PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-043-001/180-B
(BICHPURI) 		1739001043NRG24200520230063310 20/05/2023 Brajmohan 1739001043WL006104 Brajmohan 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865442060 Brajmohan PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-043-001/184-A
(BICHPURI) 		1739001043NRG24200520230063312 20/05/2023 Neeraj 1739001043WL006104 Neeraj 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865442060 Neeraj PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-043-001/2-A
(BICHPURI) 		1739001043NRG24200520230063320 20/05/2023 Anita prajapati 1739001043WL006104 Anita prajapati 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865442060 Anitaprajapati PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-043-001/20
(BICHPURI) 		1739001043NRG24200520230063321 20/05/2023 raghuveer 1739001043WL006104 raghuveer 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865442060 raghuveer PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-043-001/230
(BICHPURI) 		1739001043NRG24200520230063324 20/05/2023 Rekha shakya 1739001043WL006104 Rekha shakya 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865442060 Rekhashakya PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-043-001/247-B
(BICHPURI) 		1739001043NRG24200520230063328 20/05/2023 Badami jatav 1739001043WL006104 Badami jatav 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865442060 Badamijatav BANK OF BARODA(606985)
19 BIJEYPUR MP-39-001-043-001/261
(BICHPURI) 		1739001043NRG24200520230063332 20/05/2023 kiran khas 1739001043WL006104 kiran khas 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865442060 kirankhas PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-043-001/261-A
(BICHPURI) 		1739001043NRG24200520230063333 20/05/2023 Lata khateek 1739001043WL006104 Lata khateek 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865442060 Latakhateek PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-043-001/264-A
(BICHPURI) 		1739001043NRG24200520230063335 20/05/2023 Raju jatav 1739001043WL006104 Raju jatav 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865442060 Rajujatav PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-043-001/264-C
(BICHPURI) 		1739001043NRG24200520230063337 20/05/2023 Dharm singh jatav 1739001043WL006104 Dharm singh jatav 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865442060 Dharmsinghjatav PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-043-001/266
(BICHPURI) 		1739001043NRG24200520230063339 20/05/2023 Ramrati 1739001043WL006104 Ramrati 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865442060 Ramrati PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-043-001/268
(BICHPURI) 		1739001043NRG24200520230063341 20/05/2023 narmada 1739001043WL006104 narmada 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865442060 narmada PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-043-001/270
(BICHPURI) 		1739001043NRG24200520230063344 20/05/2023 Ramheti 1739001043WL006104 Ramheti 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865442060 Ramheti PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-043-001/281
(BICHPURI) 		1739001043NRG24200520230063347 20/05/2023 ramuji shakya 1739001043WL006104 ramuji shakya 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865442060 ramujishakya PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-043-001/394
(BICHPURI) 		1739001043NRG24200520230063355 20/05/2023 ramsakhee prajapati 1739001043WL006104 ramsakhee prajapati 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865442060 ramsakheeprajapati PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-043-001/395-A
(BICHPURI) 		1739001043NRG24200520230063356 20/05/2023 pradeep jadon 1739001043WL006104 pradeep jadon 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865442060 pradeepjadon STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-043-001/398
(BICHPURI) 		1739001043NRG24200520230063357 20/05/2023 pista shakya 1739001043WL006104 pista shakya 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865442060 pistashakya PUNJAB NATIONAL BANK(508568)
SubTotal 37570 37570
30 BIJEYPUR MP-39-001-043-001/1
(BICHPURI) 		1739001043NRG24200520230063260 20/05/2023 akhtar khan 1739001043WL006104 akhtar khan 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 akhtarkhan STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-043-001/10-A
(BICHPURI) 		1739001043NRG24200520230063262 20/05/2023 Mangi 1739001043WL006104 Mangi 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Mangi PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-043-001/10-B
(BICHPURI) 		1739001043NRG24200520230063263 20/05/2023 Amarsingh jatab 1739001043WL006104 Amarsingh jatab 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Amarsinghjatab STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-043-001/10-C
(BICHPURI) 		1739001043NRG24200520230063264 20/05/2023 Sushi jatab 1739001043WL006104 Sushi jatab 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Sushijatab STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-043-001/100
(BICHPURI) 		1739001043NRG24200520230063267 20/05/2023 Munesh 1739001043WL006104 Munesh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Munesh PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-043-001/100
(BICHPURI) 		1739001043NRG24200520230063266 20/05/2023 Munesh 1739001043WL006104 Munesh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Munesh STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-043-001/100-A
(BICHPURI) 		1739001043NRG24200520230063268 20/05/2023 Mano bairagi 1739001043WL006104 Mano bairagi 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Manobairagi STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-043-001/100-C
(BICHPURI) 		1739001043NRG24200520230063269 20/05/2023 Rajpal rajak 1739001043WL006104 Rajpal rajak 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Rajpalrajak STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-043-001/101-A
(BICHPURI) 		1739001043NRG24200520230063270 20/05/2023 nawal singh 1739001043WL006104 nawal singh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 nawalsingh STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-043-001/101-B
(BICHPURI) 		1739001043NRG24200520230063271 20/05/2023 Rajkumari dhakar 1739001043WL006104 Rajkumari dhakar 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Rajkumaridhakar STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-043-001/11
(BICHPURI) 		1739001043NRG24200520230063273 20/05/2023 Babulal 1739001043WL006104 Babulal 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Babulal STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-043-001/112
(BICHPURI) 		1739001043NRG24200520230063274 20/05/2023 Karan Singh Jatav 1739001043WL006104 Karan Singh Jatav 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 KaranSinghJatav STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-043-001/118-B
(BICHPURI) 		1739001043NRG24200520230063276 20/05/2023 katori dhakar 1739001043WL006104 katori dhakar 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 katoridhakar STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-043-001/119
(BICHPURI) 		1739001043NRG24200520230063278 20/05/2023 Ramdayal 1739001043WL006104 Ramdayal 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Ramdayal STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-043-001/12-B
(BICHPURI) 		1739001043NRG24200520230063279 20/05/2023 Rupendr 1739001043WL006104 Rupendr 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Rupendr STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-043-001/124
(BICHPURI) 		1739001043NRG24200520230063280 20/05/2023 omprakas 1739001043WL006104 omprakas 00415 SBIN0030091 1105 1105 Processed 25/05/2023 865442060 omprakas STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-043-001/126
(BICHPURI) 		1739001043NRG24200520230063284 20/05/2023 Rakesh 1739001043WL006104 Rakesh 00415 SBIN0030091 1105 1105 Processed 25/05/2023 865442060 Rakesh STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-043-001/128
(BICHPURI) 		1739001043NRG24200520230063286 20/05/2023 Sreepati shakya 1739001043WL006104 Sreepati shakya 00415 SBIN0030091 1105 1105 Processed 25/05/2023 865442060 Sreepatishakya STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-043-001/128-B
(BICHPURI) 		1739001043NRG24200520230063287 20/05/2023 Dharmendr shakya 1739001043WL006104 Dharmendr shakya 00415 SBIN0030091 1105 1105 Processed 25/05/2023 865442060 Dharmendrshakya STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-043-001/136
(BICHPURI) 		1739001043NRG24200520230063290 20/05/2023 bhallu 1739001043WL006104 bhallu 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 bhallu STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-043-001/140
(BICHPURI) 		1739001043NRG24200520230063293 20/05/2023 tikaram 1739001043WL006104 tikaram 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 tikaram STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-043-001/148-B
(BICHPURI) 		1739001043NRG24200520230063295 20/05/2023 Dharmendr kushwah 1739001043WL006104 Dharmendr kushwah 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Dharmendrkushwah PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-043-001/150
(BICHPURI) 		1739001043NRG24200520230063296 20/05/2023 Ramdayal 1739001043WL006104 Ramdayal 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Ramdayal STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-043-001/150-C
(BICHPURI) 		1739001043NRG24200520230063297 20/05/2023 Shivraj rajak 1739001043WL006104 Shivraj rajak 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Shivrajrajak STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-043-001/152
(BICHPURI) 		1739001043NRG24200520230063298 20/05/2023 ramniwas 1739001043WL006104 ramniwas 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 ramniwas STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-043-001/154-B
(BICHPURI) 		1739001043NRG24200520230063299 20/05/2023 Jogendr kushwah 1739001043WL006104 Jogendr kushwah 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Jogendrkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
56 BIJEYPUR MP-39-001-043-001/158-C
(BICHPURI) 		1739001043NRG24200520230063302 20/05/2023 Ravi jatab 1739001043WL006104 Ravi jatab 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Ravijatab STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-043-001/166
(BICHPURI) 		1739001043NRG24200520230063303 20/05/2023 rosan 1739001043WL006104 rosan 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 rosan STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-043-001/167-A
(BICHPURI) 		1739001043NRG24200520230063305 20/05/2023 satendr 1739001043WL006104 satendr 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 satendr BANK OF BARODA(606985)
59 BIJEYPUR MP-39-001-043-001/167-C
(BICHPURI) 		1739001043NRG24200520230063306 20/05/2023 Beerendra shakya 1739001043WL006104 Beerendra shakya 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Beerendrashakya STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-043-001/171
(BICHPURI) 		1739001043NRG24200520230063307 20/05/2023 shivcharan 1739001043WL006104 shivcharan 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 shivcharan STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-043-001/171-B
(BICHPURI) 		1739001043NRG24200520230063308 20/05/2023 Arvindra Singh Jatav 1739001043WL006104 Arvindra Singh Jatav 00415 SBIN0030091 1326 1326 Rejected 25/05/2023 865442060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BIJEYPUR MP-39-001-043-001/171-C
(BICHPURI) 		1739001043NRG24200520230063309 20/05/2023 Dheer singh jatav 1739001043WL006104 Dheer singh jatav 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Dheersinghjatav STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-043-001/184-A
(BICHPURI) 		1739001043NRG24200520230063311 20/05/2023 Durgesh jatav 1739001043WL006104 Durgesh jatav 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Durgeshjatav STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-043-001/186
(BICHPURI) 		1739001043NRG24200520230063313 20/05/2023 Ramlakhan 1739001043WL006104 Ramlakhan 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Ramlakhan STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-043-001/187
(BICHPURI) 		1739001043NRG24200520230063314 20/05/2023 rambhajan 1739001043WL006104 rambhajan 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 rambhajan STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-043-001/189-B
(BICHPURI) 		1739001043NRG24200520230063315 20/05/2023 sanjay singh jadon 1739001043WL006104 sanjay singh jadon 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 sanjaysinghjadon STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-043-001/190-C
(BICHPURI) 		1739001043NRG24200520230063316 20/05/2023 Sunu dhanuk 1739001043WL006104 Sunu dhanuk 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Sunudhanuk STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-043-001/190-D
(BICHPURI) 		1739001043NRG24200520230063318 20/05/2023 si dhanukma 1739001043WL006104 si dhanukma 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 sidhanukma STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-043-001/199
(BICHPURI) 		1739001043NRG24200520230063319 20/05/2023 sumer 1739001043WL006104 sumer 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 sumer STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-043-001/221
(BICHPURI) 		1739001043NRG24200520230063322 20/05/2023 vijaysingh 1739001043WL006104 vijaysingh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 vijaysingh STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-043-001/230
(BICHPURI) 		1739001043NRG24200520230063323 20/05/2023 horilal 1739001043WL006104 horilal 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 horilal STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-043-001/24
(BICHPURI) 		1739001043NRG24200520230063325 20/05/2023 Amarsingh 1739001043WL006104 Amarsingh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Amarsingh STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-043-001/243
(BICHPURI) 		1739001043NRG24200520230063327 20/05/2023 Matadeen 1739001043WL006104 Matadeen 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Matadeen STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-043-001/243
(BICHPURI) 		1739001043NRG24200520230063326 20/05/2023 Matadeen 1739001043WL006104 Matadeen 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Matadeen STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-043-001/255
(BICHPURI) 		1739001043NRG24200520230063329 20/05/2023 pushpa 1739001043WL006104 pushpa 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 pushpa STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-043-001/255-A
(BICHPURI) 		1739001043NRG24200520230063330 20/05/2023 Rajpal jatab 1739001043WL006104 Rajpal jatab 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Rajpaljatab STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-043-001/261
(BICHPURI) 		1739001043NRG24200520230063331 20/05/2023 Lalle 1739001043WL006104 Lalle 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Lalle STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-043-001/264
(BICHPURI) 		1739001043NRG24200520230063334 20/05/2023 Shivcharan 1739001043WL006104 Shivcharan 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Shivcharan STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-043-001/264-A
(BICHPURI) 		1739001043NRG24200520230063336 20/05/2023 shashi 1739001043WL006104 shashi 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 shashi STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-043-001/264-C
(BICHPURI) 		1739001043NRG24200520230063338 20/05/2023 Prarthana jatav 1739001043WL006104 Prarthana jatav 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Prarthanajatav STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-043-001/27-D
(BICHPURI) 		1739001043NRG24200520230063342 20/05/2023 sonu khan 1739001043WL006104 sonu khan 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 sonukhan PUNJAB NATIONAL BANK(508568)
82 BIJEYPUR MP-39-001-043-001/270
(BICHPURI) 		1739001043NRG24200520230063343 20/05/2023 Omprakash 1739001043WL006104 Omprakash 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Omprakash STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-043-001/277
(BICHPURI) 		1739001043NRG24200520230063345 20/05/2023 Suresh 1739001043WL006104 Suresh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Suresh STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-043-001/277-D
(BICHPURI) 		1739001043NRG24200520230063346 20/05/2023 Sunil shakya 1739001043WL006104 Sunil shakya 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Sunilshakya STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-043-001/281-A
(BICHPURI) 		1739001043NRG24200520230063348 20/05/2023 durgesh shakya 1739001043WL006104 durgesh shakya 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 durgeshshakya STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-043-001/282
(BICHPURI) 		1739001043NRG24200520230063349 20/05/2023 kedar 1739001043WL006104 kedar 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 kedar STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-043-001/283-A
(BICHPURI) 		1739001043NRG24200520230063350 20/05/2023 Santosh 1739001043WL006104 Santosh 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Santosh PUNJAB NATIONAL BANK(508568)
88 BIJEYPUR MP-39-001-043-001/297
(BICHPURI) 		1739001043NRG24200520230063351 20/05/2023 Bharosi kushwah 1739001043WL006104 Bharosi kushwah 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Bharosikushwah STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-043-001/354
(BICHPURI) 		1739001043NRG24200520230063352 20/05/2023 Ramnivas 1739001043WL006104 Ramnivas 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Ramnivas STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-043-001/37
(BICHPURI) 		1739001043NRG24200520230063353 20/05/2023 Manik 1739001043WL006104 Manik 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Manik STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-043-001/39
(BICHPURI) 		1739001043NRG24200520230063354 20/05/2023 Raghuveer 1739001043WL006104 Raghuveer 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865442060 Raghuveer STATE BANK OF INDIA(508548)
SubTotal 81328 81328
92 BIJEYPUR MP-39-001-043-001/118-D
(BICHPURI) 		1739001043NRG24200520230063277 20/05/2023 Shivnarayan dhakar 1739001043WL006104 Shivnarayan dhakar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865442060 Shivnarayandhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 120224 120224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_200523APB_FTO_49918 Punjab National Bank PUNB0276400 DHOBNI 37570
2 BIJEYPUR MP1739001_200523APB_FTO_49918 State Bank of India SBIN0030091 MANDI,BIJEYPUR 81328
3 BIJEYPUR MP1739001_200523APB_FTO_49918 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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