Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:51:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_030623APB_FTO_70795
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-39-001-043-001/10-C
(BICHPURI) 		1739001043NRG24030620230101015 03/06/2023 Bejanti jatab 1739001043WL009591 Bejanti jatab 00354 PUNB0276400 1105 1105 Processed 08/06/2023 215774883 Bejantijatab PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-043-001/101-D
(BICHPURI) 		1739001043NRG24030620230101022 03/06/2023 Laxmi Dhakar 1739001043WL009591 Laxmi Dhakar 00354 PUNB0276400 1105 1105 Processed 08/06/2023 215774883 LaxmiDhakar PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-043-001/112
(BICHPURI) 		1739001043NRG24030620230101025 03/06/2023 puspa 1739001043WL009591 puspa 00354 PUNB0276400 1105 1105 Processed 08/06/2023 215774883 puspa PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-043-001/124-B
(BICHPURI) 		1739001043NRG24030620230101036 03/06/2023 shivraj kushwah 1739001043WL009591 shivraj kushwah 00354 PUNB0276400 1105 1105 Processed 08/06/2023 215774883 shivrajkushwah PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-043-001/125
(BICHPURI) 		1739001043NRG24030620230101037 03/06/2023 Shrenibas 1739001043WL009591 Shrenibas 00354 PUNB0276400 1105 1105 Processed 08/06/2023 215774883 Shrenibas PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-043-001/125-B
(BICHPURI) 		1739001043NRG24030620230101038 03/06/2023 Sarita kushwah 1739001043WL009591 Sarita kushwah 00354 PUNB0276400 1105 1105 Processed 08/06/2023 215774883 Saritakushwah PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-043-001/126
(BICHPURI) 		1739001043NRG24030620230101040 03/06/2023 mamta 1739001043WL009591 mamta 00354 PUNB0276400 1105 1105 Processed 08/06/2023 215774883 mamta PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-043-001/14-A
(BICHPURI) 		1739001043NRG24030620230101048 03/06/2023 Pooran kushwah 1739001043WL009591 Pooran kushwah 00354 PUNB0276400 1105 1105 Processed 08/06/2023 215774883 Poorankushwah PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-043-001/146-A
(BICHPURI) 		1739001043NRG24030620230101050 03/06/2023 Asharam kushwah 1739001043WL009591 Asharam kushwah 00354 PUNB0276400 1105 1105 Processed 08/06/2023 215774883 Asharamkushwah PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-043-001/147-B
(BICHPURI) 		1739001043NRG24030620230101051 03/06/2023 lakhpti 1739001043WL009591 lakhpti 00354 PUNB0276400 1105 1105 Processed 08/06/2023 215774883 lakhpti PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-043-001/155-B
(BICHPURI) 		1739001043NRG24030620230101058 03/06/2023 ramratan 1739001043WL009591 ramratan 00354 PUNB0276400 1105 1105 Processed 08/06/2023 215774883 ramratan STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-043-001/166
(BICHPURI) 		1739001043NRG24030620230101062 03/06/2023 sarupi 1739001043WL009591 sarupi 00354 PUNB0276400 1105 1105 Processed 08/06/2023 215774883 sarupi PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-043-001/180-B
(BICHPURI) 		1739001043NRG24030620230101069 03/06/2023 Brajmohan 1739001043WL009591 Brajmohan 00354 PUNB0276400 1105 1105 Processed 08/06/2023 215774883 Brajmohan PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-043-001/184
(BICHPURI) 		1739001043NRG24030620230101070 03/06/2023 pista 1739001043WL009591 pista 00354 PUNB0276400 1105 1105 Processed 08/06/2023 215774883 pista PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-043-001/184-A
(BICHPURI) 		1739001043NRG24030620230101072 03/06/2023 Neeraj 1739001043WL009591 Neeraj 00354 PUNB0276400 1105 1105 Processed 08/06/2023 215774883 Neeraj PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-043-001/2-A
(BICHPURI) 		1739001043NRG24030620230101082 03/06/2023 Anita prajapati 1739001043WL009591 Anita prajapati 00354 PUNB0276400 1105 1105 Processed 08/06/2023 215774883 Anitaprajapati PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-043-001/20
(BICHPURI) 		1739001043NRG24030620230101083 03/06/2023 raghuveer 1739001043WL009591 raghuveer 00354 PUNB0276400 1105 1105 Processed 08/06/2023 215774883 raghuveer PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-043-001/230
(BICHPURI) 		1739001043NRG24030620230101086 03/06/2023 Rekha shakya 1739001043WL009591 Rekha shakya 00354 PUNB0276400 1105 1105 Processed 08/06/2023 215774883 Rekhashakya PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-043-001/247-B
(BICHPURI) 		1739001043NRG24030620230101090 03/06/2023 Badami jatav 1739001043WL009591 Badami jatav 00354 PUNB0276400 1105 1105 Processed 08/06/2023 215774883 Badamijatav BANK OF BARODA(606985)
20 BIJEYPUR MP-39-001-043-001/261
(BICHPURI) 		1739001043NRG24030620230101094 03/06/2023 kiran khas 1739001043WL009591 kiran khas 00354 PUNB0276400 1105 1105 Processed 08/06/2023 215774883 kirankhas PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-043-001/261-A
(BICHPURI) 		1739001043NRG24030620230101095 03/06/2023 Lata khateek 1739001043WL009591 Lata khateek 00354 PUNB0276400 1105 1105 Processed 08/06/2023 215774883 Latakhateek PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-043-001/264-A
(BICHPURI) 		1739001043NRG24030620230101097 03/06/2023 Raju jatav 1739001043WL009591 Raju jatav 00354 PUNB0276400 1105 1105 Processed 08/06/2023 215774883 Rajujatav PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-043-001/264-C
(BICHPURI) 		1739001043NRG24030620230101099 03/06/2023 Dharm singh jatav 1739001043WL009591 Dharm singh jatav 00354 PUNB0276400 1105 1105 Processed 08/06/2023 215774883 Dharmsinghjatav PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-043-001/266
(BICHPURI) 		1739001043NRG24030620230101101 03/06/2023 ramniwas jatav 1739001043WL009591 ramniwas jatav 00354 PUNB0276400 1105 1105 Processed 08/06/2023 215774883 ramniwasjatav STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-043-001/266
(BICHPURI) 		1739001043NRG24030620230101102 03/06/2023 Ramrati 1739001043WL009591 Ramrati 00354 PUNB0276400 1105 1105 Processed 08/06/2023 215774883 Ramrati PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-043-001/268
(BICHPURI) 		1739001043NRG24030620230101104 03/06/2023 narmada 1739001043WL009591 narmada 00354 PUNB0276400 1105 1105 Processed 08/06/2023 215774883 narmada PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-043-001/281
(BICHPURI) 		1739001043NRG24030620230101109 03/06/2023 ramuji shakya 1739001043WL009591 ramuji shakya 00354 PUNB0276400 1105 1105 Processed 08/06/2023 215774883 ramujishakya PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-043-001/394
(BICHPURI) 		1739001043NRG24030620230101118 03/06/2023 ramsakhee prajapati 1739001043WL009591 ramsakhee prajapati 00354 PUNB0276400 1105 1105 Processed 08/06/2023 215774883 ramsakheeprajapati PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-043-001/395-A
(BICHPURI) 		1739001043NRG24030620230101119 03/06/2023 pradeep jadon 1739001043WL009591 pradeep jadon 00354 PUNB0276400 1105 1105 Processed 08/06/2023 215774883 pradeepjadon STATE BANK OF INDIA(508548)
SubTotal 32045 32045
30 BIJEYPUR MP-39-001-043-001/10-C
(BICHPURI) 		1739001043NRG24030620230101014 03/06/2023 Sushi jatab 1739001043WL009591 Sushi jatab 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Sushijatab STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-043-001/100
(BICHPURI) 		1739001043NRG24030620230101017 03/06/2023 Munesh 1739001043WL009591 Munesh 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Munesh PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-043-001/100
(BICHPURI) 		1739001043NRG24030620230101016 03/06/2023 Munesh 1739001043WL009591 Munesh 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Munesh STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-043-001/100-A
(BICHPURI) 		1739001043NRG24030620230101018 03/06/2023 Mano bairagi 1739001043WL009591 Mano bairagi 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Manobairagi STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-043-001/100-C
(BICHPURI) 		1739001043NRG24030620230101019 03/06/2023 Rajpal rajak 1739001043WL009591 Rajpal rajak 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Rajpalrajak STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-043-001/101-A
(BICHPURI) 		1739001043NRG24030620230101020 03/06/2023 nawal singh 1739001043WL009591 nawal singh 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 nawalsingh STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-043-001/101-B
(BICHPURI) 		1739001043NRG24030620230101021 03/06/2023 Rajkumari dhakar 1739001043WL009591 Rajkumari dhakar 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Rajkumaridhakar STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-043-001/11
(BICHPURI) 		1739001043NRG24030620230101023 03/06/2023 Babulal 1739001043WL009591 Babulal 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Babulal STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-043-001/112
(BICHPURI) 		1739001043NRG24030620230101024 03/06/2023 Karan Singh Jatav 1739001043WL009591 Karan Singh Jatav 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 KaranSinghJatav STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-043-001/115
(BICHPURI) 		1739001043NRG24030620230101027 03/06/2023 Harigyan 1739001043WL009591 Harigyan 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Harigyan STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-043-001/118-B
(BICHPURI) 		1739001043NRG24030620230101028 03/06/2023 katori dhakar 1739001043WL009591 katori dhakar 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 katoridhakar STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-043-001/119
(BICHPURI) 		1739001043NRG24030620230101030 03/06/2023 Ramdayal 1739001043WL009591 Ramdayal 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Ramdayal STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-043-001/12
(BICHPURI) 		1739001043NRG24030620230101031 03/06/2023 lakhan 1739001043WL009591 lakhan 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 lakhan STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-043-001/12-B
(BICHPURI) 		1739001043NRG24030620230101032 03/06/2023 Rupendr 1739001043WL009591 Rupendr 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Rupendr STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-043-001/120
(BICHPURI) 		1739001043NRG24030620230101033 03/06/2023 samant 1739001043WL009591 samant 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 samant STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-043-001/121
(BICHPURI) 		1739001043NRG24030620230101034 03/06/2023 vimala dhakar 1739001043WL009591 vimala dhakar 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 vimaladhakar STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-043-001/124
(BICHPURI) 		1739001043NRG24030620230101035 03/06/2023 omprakas 1739001043WL009591 omprakas 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 omprakas STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-043-001/126
(BICHPURI) 		1739001043NRG24030620230101039 03/06/2023 Rakesh 1739001043WL009591 Rakesh 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Rakesh STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-043-001/128
(BICHPURI) 		1739001043NRG24030620230101041 03/06/2023 Sreepati shakya 1739001043WL009591 Sreepati shakya 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Sreepatishakya STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-043-001/128-B
(BICHPURI) 		1739001043NRG24030620230101042 03/06/2023 Dharmendr shakya 1739001043WL009591 Dharmendr shakya 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Dharmendrshakya STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-043-001/136
(BICHPURI) 		1739001043NRG24030620230101045 03/06/2023 bhallu 1739001043WL009591 bhallu 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 bhallu STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-043-001/138-A
(BICHPURI) 		1739001043NRG24030620230101047 03/06/2023 Raghuwar 1739001043WL009591 Raghuwar 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Raghuwar STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-043-001/140
(BICHPURI) 		1739001043NRG24030620230101049 03/06/2023 tikaram 1739001043WL009591 tikaram 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 tikaram STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-043-001/148-B
(BICHPURI) 		1739001043NRG24030620230101053 03/06/2023 Dharmendr kushwah 1739001043WL009591 Dharmendr kushwah 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Dharmendrkushwah PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-043-001/150
(BICHPURI) 		1739001043NRG24030620230101054 03/06/2023 Ramdayal 1739001043WL009591 Ramdayal 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Ramdayal STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-043-001/150-C
(BICHPURI) 		1739001043NRG24030620230101055 03/06/2023 Shivraj rajak 1739001043WL009591 Shivraj rajak 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Shivrajrajak STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-043-001/152
(BICHPURI) 		1739001043NRG24030620230101056 03/06/2023 ramniwas 1739001043WL009591 ramniwas 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 ramniwas STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-043-001/154-B
(BICHPURI) 		1739001043NRG24030620230101057 03/06/2023 Jogendr kushwah 1739001043WL009591 Jogendr kushwah 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Jogendrkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
58 BIJEYPUR MP-39-001-043-001/158-C
(BICHPURI) 		1739001043NRG24030620230101060 03/06/2023 Ravi jatab 1739001043WL009591 Ravi jatab 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Ravijatab STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-043-001/166
(BICHPURI) 		1739001043NRG24030620230101061 03/06/2023 rosan 1739001043WL009591 rosan 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 rosan STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-043-001/167-A
(BICHPURI) 		1739001043NRG24030620230101063 03/06/2023 satendr 1739001043WL009591 satendr 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 satendr BANK OF BARODA(606985)
61 BIJEYPUR MP-39-001-043-001/167-C
(BICHPURI) 		1739001043NRG24030620230101064 03/06/2023 Beerendra shakya 1739001043WL009591 Beerendra shakya 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Beerendrashakya STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-043-001/171
(BICHPURI) 		1739001043NRG24030620230101066 03/06/2023 rampati 1739001043WL009591 rampati 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 rampati STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-043-001/171
(BICHPURI) 		1739001043NRG24030620230101065 03/06/2023 shivcharan 1739001043WL009591 shivcharan 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 shivcharan STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-043-001/171-B
(BICHPURI) 		1739001043NRG24030620230101067 03/06/2023 Arvindra Singh Jatav 1739001043WL009591 Arvindra Singh Jatav 00415 SBIN0030091 1105 1105 Rejected 08/06/2023 215774883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BIJEYPUR MP-39-001-043-001/171-C
(BICHPURI) 		1739001043NRG24030620230101068 03/06/2023 Dheer singh jatav 1739001043WL009591 Dheer singh jatav 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Dheersinghjatav STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-043-001/184-A
(BICHPURI) 		1739001043NRG24030620230101071 03/06/2023 Durgesh jatav 1739001043WL009591 Durgesh jatav 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Durgeshjatav STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-043-001/186
(BICHPURI) 		1739001043NRG24030620230101073 03/06/2023 Ramlakhan 1739001043WL009591 Ramlakhan 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Ramlakhan STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-043-001/187
(BICHPURI) 		1739001043NRG24030620230101074 03/06/2023 rambhajan 1739001043WL009591 rambhajan 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 rambhajan STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-043-001/189-B
(BICHPURI) 		1739001043NRG24030620230101075 03/06/2023 sanjay singh jadon 1739001043WL009591 sanjay singh jadon 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 sanjaysinghjadon STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-043-001/190
(BICHPURI) 		1739001043NRG24030620230101077 03/06/2023 sheela 1739001043WL009591 sheela 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 sheela STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-043-001/190
(BICHPURI) 		1739001043NRG24030620230101076 03/06/2023 sures 1739001043WL009591 sures 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 sures STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-043-001/190-C
(BICHPURI) 		1739001043NRG24030620230101078 03/06/2023 Sunu dhanuk 1739001043WL009591 Sunu dhanuk 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Sunudhanuk STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-043-001/190-D
(BICHPURI) 		1739001043NRG24030620230101080 03/06/2023 si dhanukma 1739001043WL009591 si dhanukma 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 sidhanukma STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-043-001/194
(BICHPURI) 		1739001043NRG24030620230101081 03/06/2023 Bhogeram 1739001043WL009591 Bhogeram 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Bhogeram STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-043-001/221
(BICHPURI) 		1739001043NRG24030620230101084 03/06/2023 vijaysingh 1739001043WL009591 vijaysingh 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 vijaysingh STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-043-001/230
(BICHPURI) 		1739001043NRG24030620230101085 03/06/2023 horilal 1739001043WL009591 horilal 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 horilal STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-043-001/24
(BICHPURI) 		1739001043NRG24030620230101087 03/06/2023 Amarsingh 1739001043WL009591 Amarsingh 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Amarsingh STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-043-001/243
(BICHPURI) 		1739001043NRG24030620230101089 03/06/2023 Matadeen 1739001043WL009591 Matadeen 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Matadeen STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-043-001/243
(BICHPURI) 		1739001043NRG24030620230101088 03/06/2023 Matadeen 1739001043WL009591 Matadeen 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Matadeen STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-043-001/255
(BICHPURI) 		1739001043NRG24030620230101091 03/06/2023 pushpa 1739001043WL009591 pushpa 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 pushpa STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-043-001/255-A
(BICHPURI) 		1739001043NRG24030620230101092 03/06/2023 Rajpal jatab 1739001043WL009591 Rajpal jatab 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Rajpaljatab STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-043-001/261
(BICHPURI) 		1739001043NRG24030620230101093 03/06/2023 Lalle 1739001043WL009591 Lalle 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Lalle STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-043-001/264
(BICHPURI) 		1739001043NRG24030620230101096 03/06/2023 Shivcharan 1739001043WL009591 Shivcharan 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Shivcharan STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-043-001/264-A
(BICHPURI) 		1739001043NRG24030620230101098 03/06/2023 shashi 1739001043WL009591 shashi 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 shashi STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-043-001/264-C
(BICHPURI) 		1739001043NRG24030620230101100 03/06/2023 Prarthana jatav 1739001043WL009591 Prarthana jatav 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Prarthanajatav STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-043-001/27-D
(BICHPURI) 		1739001043NRG24030620230101105 03/06/2023 sonu khan 1739001043WL009591 sonu khan 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 sonukhan PUNJAB NATIONAL BANK(508568)
87 BIJEYPUR MP-39-001-043-001/270
(BICHPURI) 		1739001043NRG24030620230101106 03/06/2023 Omprakash 1739001043WL009591 Omprakash 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Omprakash STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-043-001/277
(BICHPURI) 		1739001043NRG24030620230101107 03/06/2023 Suresh 1739001043WL009591 Suresh 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Suresh STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-043-001/277-D
(BICHPURI) 		1739001043NRG24030620230101108 03/06/2023 Sunil shakya 1739001043WL009591 Sunil shakya 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Sunilshakya STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-043-001/281-A
(BICHPURI) 		1739001043NRG24030620230101110 03/06/2023 durgesh shakya 1739001043WL009591 durgesh shakya 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 durgeshshakya STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-043-001/282
(BICHPURI) 		1739001043NRG24030620230101111 03/06/2023 kedar 1739001043WL009591 kedar 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 kedar STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-043-001/282
(BICHPURI) 		1739001043NRG24030620230101112 03/06/2023 meera 1739001043WL009591 meera 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 meera PUNJAB NATIONAL BANK(508568)
93 BIJEYPUR MP-39-001-043-001/283-A
(BICHPURI) 		1739001043NRG24030620230101113 03/06/2023 Santosh 1739001043WL009591 Santosh 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Santosh PUNJAB NATIONAL BANK(508568)
94 BIJEYPUR MP-39-001-043-001/297
(BICHPURI) 		1739001043NRG24030620230101114 03/06/2023 Bharosi kushwah 1739001043WL009591 Bharosi kushwah 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Bharosikushwah STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-043-001/354
(BICHPURI) 		1739001043NRG24030620230101115 03/06/2023 Ramnivas 1739001043WL009591 Ramnivas 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Ramnivas STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-043-001/37
(BICHPURI) 		1739001043NRG24030620230101116 03/06/2023 Manik 1739001043WL009591 Manik 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Manik STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-043-001/39
(BICHPURI) 		1739001043NRG24030620230101117 03/06/2023 Raghuveer 1739001043WL009591 Raghuveer 00415 SBIN0030091 1105 1105 Processed 08/06/2023 215774883 Raghuveer STATE BANK OF INDIA(508548)
SubTotal 75140 75140
98 BIJEYPUR MP-39-001-043-001/118-D
(BICHPURI) 		1739001043NRG24030620230101029 03/06/2023 Shivnarayan dhakar 1739001043WL009591 Shivnarayan dhakar 00688 FINO0001001 1105 1105 Processed 08/06/2023 215774883 Shivnarayandhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 108290 108290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_030623APB_FTO_70795 Punjab National Bank PUNB0276400 DHOBNI 32045
2 BIJEYPUR MP1739001_030623APB_FTO_70795 State Bank of India SBIN0030091 MANDI,BIJEYPUR 75140
3 BIJEYPUR MP1739001_030623APB_FTO_70795 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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