Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_040523APB_FTO_28365
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-39-001-031-001/269-C
(MADHA) 		1739001031NRG24040520230021081 04/05/2023 SHIVSINGH 1739001031WL002388 SHIVSINGH 00045 BARB0SAGMAC 1326 1326 Processed 15/05/2023 686971574 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-031-001/104
(MADHA) 		1739001031NRG24040520230021053 04/05/2023 pirem 1739001031WL002388 pirem 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 pirem PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-031-001/174
(MADHA) 		1739001031NRG24040520230021057 04/05/2023 banarasi 1739001031WL002388 banarasi 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 banarasi PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-031-001/23-A
(MADHA) 		1739001031NRG24040520230021066 04/05/2023 naresh 1739001031WL002388 naresh 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 naresh PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-031-001/257
(MADHA) 		1739001031NRG24040520230021072 04/05/2023 Lakhki 1739001031WL002388 Lakhki 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 Lakhki PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-031-001/258
(MADHA) 		1739001031NRG24040520230021074 04/05/2023 mithles 1739001031WL002388 mithles 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 mithles PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-031-001/260
(MADHA) 		1739001031NRG24040520230021076 04/05/2023 kampoori 1739001031WL002388 kampoori 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 kampoori PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-031-001/261-A
(MADHA) 		1739001031NRG24040520230021077 04/05/2023 bhairam 1739001031WL002388 bhairam 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 bhairam PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-031-001/269
(MADHA) 		1739001031NRG24040520230021079 04/05/2023 devlal 1739001031WL002388 devlal 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 devlal PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-031-001/279-A
(MADHA) 		1739001031NRG24040520230021083 04/05/2023 karan 1739001031WL002388 karan 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 karan PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-031-001/279-A
(MADHA) 		1739001031NRG24040520230021084 04/05/2023 sakontala 1739001031WL002388 sakontala 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 sakontala STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-031-001/298-A
(MADHA) 		1739001031NRG24040520230021087 04/05/2023 sivram 1739001031WL002388 sivram 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 sivram PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-031-001/3-A
(MADHA) 		1739001031NRG24040520230021088 04/05/2023 Hemraj 1739001031WL002388 Hemraj 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 Hemraj PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-031-001/3-C
(MADHA) 		1739001031NRG24040520230021090 04/05/2023 bharati 1739001031WL002388 bharati 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 bharati PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-031-001/305
(MADHA) 		1739001031NRG24040520230021092 04/05/2023 kala 1739001031WL002388 kala 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 kala PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-031-001/307
(MADHA) 		1739001031NRG24040520230021094 04/05/2023 susila 1739001031WL002388 susila 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 susila PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-031-001/336-A
(MADHA) 		1739001031NRG24040520230021103 04/05/2023 puspa 1739001031WL002388 puspa 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 puspa PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-031-001/337-A
(MADHA) 		1739001031NRG24040520230021104 04/05/2023 bharat 1739001031WL002388 bharat 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 bharat PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-031-001/384
(MADHA) 		1739001031NRG24040520230021106 04/05/2023 amrsingh 1739001031WL002388 amrsingh 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 amrsingh STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-031-001/384
(MADHA) 		1739001031NRG24040520230021107 04/05/2023 lalita 1739001031WL002388 lalita 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 lalita STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-031-001/386-A
(MADHA) 		1739001031NRG24040520230021111 04/05/2023 haluki 1739001031WL002388 haluki 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 haluki PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-031-001/386-A
(MADHA) 		1739001031NRG24040520230021110 04/05/2023 matadeen 1739001031WL002388 matadeen 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 matadeen FINO PAYMENTS BANK LTD(608001)
23 BIJEYPUR MP-39-001-031-001/388-C
(MADHA) 		1739001031NRG24040520230021115 04/05/2023 reena 1739001031WL002388 reena 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 reena STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-031-001/404
(MADHA) 		1739001031NRG24040520230021116 04/05/2023 siyaram 1739001031WL002388 siyaram 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 siyaram PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-031-001/410
(MADHA) 		1739001031NRG24040520230021118 04/05/2023 bherolal 1739001031WL002388 bherolal 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 bherolal PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-031-001/421
(MADHA) 		1739001031NRG24040520230021123 04/05/2023 rapati 1739001031WL002388 rapati 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 rapati PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-031-001/421-B
(MADHA) 		1739001031NRG24040520230021125 04/05/2023 haluki 1739001031WL002388 haluki 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 haluki PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-031-001/421-B
(MADHA) 		1739001031NRG24040520230021124 04/05/2023 raju 1739001031WL002388 raju 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 raju PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-031-001/50
(MADHA) 		1739001031NRG24040520230021129 04/05/2023 rampati 1739001031WL002388 rampati 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 rampati PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-031-001/50-B
(MADHA) 		1739001031NRG24040520230021131 04/05/2023 kampoori 1739001031WL002388 kampoori 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 kampoori PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-031-001/51
(MADHA) 		1739001031NRG24040520230021135 04/05/2023 fhoolo 1739001031WL002388 fhoolo 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 fhoolo PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-031-001/61
(MADHA) 		1739001031NRG24040520230021138 04/05/2023 neetoo 1739001031WL002388 neetoo 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 neetoo STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-031-001/72-B
(MADHA) 		1739001031NRG24040520230021146 04/05/2023 rinkoo 1739001031WL002388 rinkoo 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686971574 rinkoo PUNJAB NATIONAL BANK(508568)
SubTotal 42432 42432
34 BIJEYPUR MP-39-001-031-001/102
(MADHA) 		1739001031NRG24040520230021049 04/05/2023 ramesh 1739001031WL002388 ramesh 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 ramesh STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-031-001/104
(MADHA) 		1739001031NRG24040520230021051 04/05/2023 Narotam 1739001031WL002388 Narotam 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 Narotam STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-031-001/146
(MADHA) 		1739001031NRG24040520230021056 04/05/2023 guddi 1739001031WL002388 guddi 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 guddi STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-031-001/146
(MADHA) 		1739001031NRG24040520230021055 04/05/2023 kammod 1739001031WL002388 kammod 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 kammod STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-031-001/210
(MADHA) 		1739001031NRG24040520230021059 04/05/2023 kashi 1739001031WL002388 kashi 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 kashi STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-031-001/210-A
(MADHA) 		1739001031NRG24040520230021060 04/05/2023 bhagbant 1739001031WL002388 bhagbant 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 bhagbant STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-031-001/210-A
(MADHA) 		1739001031NRG24040520230021061 04/05/2023 rama 1739001031WL002388 rama 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 rama STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-031-001/210-B
(MADHA) 		1739001031NRG24040520230021062 04/05/2023 dharajeet 1739001031WL002388 dharajeet 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 dharajeet STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-031-001/210-B
(MADHA) 		1739001031NRG24040520230021063 04/05/2023 duoropti 1739001031WL002388 duoropti 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 duoropti STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-031-001/210-C
(MADHA) 		1739001031NRG24040520230021064 04/05/2023 ramniwas 1739001031WL002388 ramniwas 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 ramniwas STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-031-001/210-C
(MADHA) 		1739001031NRG24040520230021065 04/05/2023 reena 1739001031WL002388 reena 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 reena STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-031-001/23-A
(MADHA) 		1739001031NRG24040520230021067 04/05/2023 sushila 1739001031WL002388 sushila 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 sushila PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-031-001/238
(MADHA) 		1739001031NRG24040520230021069 04/05/2023 samnti 1739001031WL002388 samnti 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 samnti STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-031-001/238-A
(MADHA) 		1739001031NRG24040520230021070 04/05/2023 ashok 1739001031WL002388 ashok 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 ashok STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-031-001/238-A
(MADHA) 		1739001031NRG24040520230021071 04/05/2023 ramlali 1739001031WL002388 ramlali 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 ramlali STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-031-001/257
(MADHA) 		1739001031NRG24040520230021073 04/05/2023 babooli 1739001031WL002388 babooli 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 babooli STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-031-001/261-A
(MADHA) 		1739001031NRG24040520230021078 04/05/2023 krishna 1739001031WL002388 krishna 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 krishna STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-031-001/269-C
(MADHA) 		1739001031NRG24040520230021082 04/05/2023 mamta 1739001031WL002388 mamta 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 mamta FINO PAYMENTS BANK LTD(608001)
52 BIJEYPUR MP-39-001-031-001/296
(MADHA) 		1739001031NRG24040520230021086 04/05/2023 maheswri 1739001031WL002388 maheswri 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 maheswri STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-031-001/296
(MADHA) 		1739001031NRG24040520230021085 04/05/2023 ratiram 1739001031WL002388 ratiram 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 ratiram STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-031-001/3-C
(MADHA) 		1739001031NRG24040520230021089 04/05/2023 suresh 1739001031WL002388 suresh 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 suresh STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-031-001/305
(MADHA) 		1739001031NRG24040520230021091 04/05/2023 sibnarayn 1739001031WL002388 sibnarayn 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 sibnarayn STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-031-001/307
(MADHA) 		1739001031NRG24040520230021093 04/05/2023 kammod 1739001031WL002388 kammod 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 kammod STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-031-001/308-A
(MADHA) 		1739001031NRG24040520230021095 04/05/2023 daniram 1739001031WL002388 daniram 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 daniram FINO PAYMENTS BANK LTD(608001)
58 BIJEYPUR MP-39-001-031-001/308-A
(MADHA) 		1739001031NRG24040520230021096 04/05/2023 sakontala 1739001031WL002388 sakontala 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 sakontala FINO PAYMENTS BANK LTD(608001)
59 BIJEYPUR MP-39-001-031-001/314-A
(MADHA) 		1739001031NRG24040520230021097 04/05/2023 Munshi 1739001031WL002388 Munshi 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 Munshi STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-031-001/336
(MADHA) 		1739001031NRG24040520230021101 04/05/2023 babuli 1739001031WL002388 babuli 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 babuli STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-031-001/336-A
(MADHA) 		1739001031NRG24040520230021102 04/05/2023 durgesh 1739001031WL002388 durgesh 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 durgesh STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-031-001/386
(MADHA) 		1739001031NRG24040520230021109 04/05/2023 laxmi 1739001031WL002388 laxmi 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 laxmi STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-031-001/386
(MADHA) 		1739001031NRG24040520230021108 04/05/2023 samnt 1739001031WL002388 samnt 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 samnt STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-031-001/388-B
(MADHA) 		1739001031NRG24040520230021113 04/05/2023 piriyka 1739001031WL002388 piriyka 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 piriyka STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-031-001/388-C
(MADHA) 		1739001031NRG24040520230021114 04/05/2023 Lakshman 1739001031WL002388 Lakshman 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 Lakshman PUNJAB NATIONAL BANK(508568)
66 BIJEYPUR MP-39-001-031-001/404
(MADHA) 		1739001031NRG24040520230021117 04/05/2023 laxmi 1739001031WL002388 laxmi 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 laxmi STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-031-001/410
(MADHA) 		1739001031NRG24040520230021119 04/05/2023 sunita 1739001031WL002388 sunita 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 sunita STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-031-001/415
(MADHA) 		1739001031NRG24040520230021121 04/05/2023 Koksingh 1739001031WL002388 Koksingh 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 Koksingh PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-031-001/415
(MADHA) 		1739001031NRG24040520230021120 04/05/2023 sampatiya 1739001031WL002388 sampatiya 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 sampatiya STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-031-001/421
(MADHA) 		1739001031NRG24040520230021122 04/05/2023 banvari 1739001031WL002388 banvari 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 banvari STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-031-001/443
(MADHA) 		1739001031NRG24040520230021127 04/05/2023 Guddi 1739001031WL002388 Guddi 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 Guddi STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-031-001/443
(MADHA) 		1739001031NRG24040520230021126 04/05/2023 Ramroop 1739001031WL002388 Ramroop 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 Ramroop STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-031-001/50
(MADHA) 		1739001031NRG24040520230021128 04/05/2023 Ramlal 1739001031WL002388 Ramlal 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 Ramlal STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-031-001/50-B
(MADHA) 		1739001031NRG24040520230021130 04/05/2023 satendra 1739001031WL002388 satendra 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 satendra STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-031-001/50-C
(MADHA) 		1739001031NRG24040520230021132 04/05/2023 sonu 1739001031WL002388 sonu 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 sonu STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-031-001/55
(MADHA) 		1739001031NRG24040520230021136 04/05/2023 ramrati 1739001031WL002388 ramrati 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 ramrati STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-031-001/61
(MADHA) 		1739001031NRG24040520230021137 04/05/2023 Soneram 1739001031WL002388 Soneram 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 Soneram PUNJAB NATIONAL BANK(508568)
78 BIJEYPUR MP-39-001-031-001/67
(MADHA) 		1739001031NRG24040520230021139 04/05/2023 kanchan 1739001031WL002388 kanchan 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 kanchan STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-031-001/67-A
(MADHA) 		1739001031NRG24040520230021140 04/05/2023 ramdeen 1739001031WL002388 ramdeen 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 ramdeen STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-031-001/67-A
(MADHA) 		1739001031NRG24040520230021141 04/05/2023 suneeta 1739001031WL002388 suneeta 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 suneeta STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-031-001/67-B
(MADHA) 		1739001031NRG24040520230021143 04/05/2023 ramlata 1739001031WL002388 ramlata 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 ramlata STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-031-001/67-B
(MADHA) 		1739001031NRG24040520230021142 04/05/2023 shreeniwas 1739001031WL002388 shreeniwas 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 shreeniwas STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-031-001/67-C
(MADHA) 		1739001031NRG24040520230021145 04/05/2023 lalita 1739001031WL002388 lalita 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 lalita STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-031-001/67-C
(MADHA) 		1739001031NRG24040520230021144 04/05/2023 mahesh 1739001031WL002388 mahesh 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 mahesh STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-031-001/72-B
(MADHA) 		1739001031NRG24040520230021147 04/05/2023 anita 1739001031WL002388 anita 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686971574 anita STATE BANK OF INDIA(508548)
SubTotal 68952 68952
86 BIJEYPUR MP-39-001-031-001/210
(MADHA) 		1739001031NRG24040520230021058 04/05/2023 Shri kishun 1739001031WL002388 Shri kishun 00532 CBIN0R20002 1326 1326 Processed 15/05/2023 686971574 Shrikishun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
87 BIJEYPUR MP-39-001-031-001/238
(MADHA) 		1739001031NRG24040520230021068 04/05/2023 soneram 1739001031WL002388 soneram 00697 BKID0MG9068 1326 1326 Processed 15/05/2023 686971574 soneram NARMADA JHABUA GRAMIN BANK(508515)
88 BIJEYPUR MP-39-001-031-001/260
(MADHA) 		1739001031NRG24040520230021075 04/05/2023 morari 1739001031WL002388 morari 00697 BKID0MG9068 1326 1326 Processed 15/05/2023 686971574 morari NARMADA JHABUA GRAMIN BANK(508515)
89 BIJEYPUR MP-39-001-031-001/314-A
(MADHA) 		1739001031NRG24040520230021098 04/05/2023 anita 1739001031WL002388 anita 00697 BKID0MG9068 1326 1326 Processed 15/05/2023 686971574 anita NARMADA JHABUA GRAMIN BANK(508515)
90 BIJEYPUR MP-39-001-031-001/336
(MADHA) 		1739001031NRG24040520230021100 04/05/2023 Ramji 1739001031WL002388 Ramji 00697 BKID0MG9068 1326 1326 Processed 15/05/2023 686971574 Ramji STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-031-001/51
(MADHA) 		1739001031NRG24040520230021134 04/05/2023 Sankar 1739001031WL002388 Sankar 00697 BKID0MG9068 1326 1326 Processed 15/05/2023 686971574 Sankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_040523APB_FTO_28365 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 1326
2 BIJEYPUR MP1739001_040523APB_FTO_28365 Punjab National Bank PUNB0276400 DHOBNI 42432
3 BIJEYPUR MP1739001_040523APB_FTO_28365 State Bank of India SBIN0030091 MANDI,BIJEYPUR 68952
4 BIJEYPUR MP1739001_040523APB_FTO_28365 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 VIJAYPUR 1326
5 BIJEYPUR MP1739001_040523APB_FTO_28365 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 6630

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