Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_230823APB_FTO_231808
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-39-001-047-001/883
(PACHNAYA) 		1739001047NRG24230820230341629 23/08/2023 Lakhan 1739001047WL030552 Lakhan 00177 IOBA0003189 1105 1105 Processed 28/08/2023 764740696 Lakhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-038-001/212
(BAGROD) 		1739001038NRG24230820230341490 23/08/2023 Ramdei 1739001038WL030548 Ramdei 00354 PUNB0276400 1547 1547 Processed 28/08/2023 764740696 Ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIJEYPUR MP-39-001-038-001/218
(BAGROD) 		1739001038NRG24230820230341486 23/08/2023 Dilip 1739001038WL030546 Dilip 00354 PUNB0276400 1326 1326 Processed 28/08/2023 764740696 Dilip PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-038-001/218
(BAGROD) 		1739001038NRG24230820230341487 23/08/2023 suneeta 1739001038WL030546 suneeta 00354 PUNB0276400 1326 1326 Processed 28/08/2023 764740696 suneeta PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-038-001/229
(BAGROD) 		1739001038NRG24230820230341449 23/08/2023 Suber 1739001038WL030536 Suber 00354 PUNB0276400 1105 1105 Processed 28/08/2023 764740696 Suber PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-038-001/312
(BAGROD) 		1739001038NRG24230820230341484 23/08/2023 kallo 1739001038WL030544 kallo 00354 PUNB0276400 1326 1326 Processed 28/08/2023 764740696 kallo PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-038-001/422
(BAGROD) 		1739001038NRG24230820230341485 23/08/2023 AmarsinghAmarsingh 1739001038WL030545 AmarsinghAmarsingh 00354 PUNB0276400 1326 1326 Processed 28/08/2023 764740696 AmarsinghAmarsingh PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-038-001/492-A
(BAGROD) 		1739001038NRG24230820230341479 23/08/2023 kampoori kushwah 1739001038WL030542 kampoori kushwah 00354 PUNB0276400 1326 1326 Processed 28/08/2023 764740696 kampoorikushwah PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-038-001/673
(BAGROD) 		1739001038NRG24230820230341488 23/08/2023 gokul kushwah 1739001038WL030547 gokul kushwah 00354 PUNB0276400 1547 1547 Processed 28/08/2023 764740696 gokulkushwah STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-038-001/689
(BAGROD) 		1739001038NRG24230820230341451 23/08/2023 ram murti rawat 1739001038WL030536 ram murti rawat 00354 PUNB0276400 1105 1105 Processed 28/08/2023 764740696 rammurtirawat AIRTEL PAYMENTS BANK LIMITED(990288)
11 BIJEYPUR MP-39-001-047-001/102-B
(PACHNAYA) 		1739001047NRG24230820230341491 23/08/2023 Banke Yadav 1739001047WL030549 Banke Yadav 00354 PUNB0276400 1105 1105 Processed 28/08/2023 764740696 BankeYadav PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-047-001/218-C
(PACHNAYA) 		1739001047NRG24230820230341509 23/08/2023 anarsingh 1739001047WL030549 anarsingh 00354 PUNB0276400 1105 1105 Processed 28/08/2023 764740696 anarsingh PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-047-001/220
(PACHNAYA) 		1739001047NRG24230820230341825 23/08/2023 Baijanti Shakya 1739001047WL030560 Baijanti Shakya 00354 PUNB0276400 2652 2652 Processed 28/08/2023 764740696 BaijantiShakya PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-047-001/220-A
(PACHNAYA) 		1739001047NRG24230820230341828 23/08/2023 Reena Shakya 1739001047WL030560 Reena Shakya 00354 PUNB0276400 2652 2652 Processed 28/08/2023 764740696 ReenaShakya PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-047-001/29
(PACHNAYA) 		1739001047NRG24230820230341518 23/08/2023 Gulbo Adiwasi 1739001047WL030549 Gulbo Adiwasi 00354 PUNB0276400 1105 1105 Processed 28/08/2023 764740696 GulboAdiwasi PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-047-001/31
(PACHNAYA) 		1739001047NRG24230820230341521 23/08/2023 Imatti Adiwasi 1739001047WL030549 Imatti Adiwasi 00354 PUNB0276400 1105 1105 Processed 28/08/2023 764740696 ImattiAdiwasi PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-047-001/332-A
(PACHNAYA) 		1739001047NRG24230820230341526 23/08/2023 Rinku Kushwah 1739001047WL030549 Rinku Kushwah 00354 PUNB0276400 1105 1105 Processed 28/08/2023 764740696 RinkuKushwah PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-047-001/413-A
(PACHNAYA) 		1739001047NRG24230820230341531 23/08/2023 Vinod Adiwasi 1739001047WL030549 Vinod Adiwasi 00354 PUNB0276400 1105 1105 Processed 28/08/2023 764740696 VinodAdiwasi PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-047-001/414-A
(PACHNAYA) 		1739001047NRG24230820230341532 23/08/2023 Atarsingh Jatav 1739001047WL030549 Atarsingh Jatav 00354 PUNB0276400 1105 1105 Processed 28/08/2023 764740696 AtarsinghJatav STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-047-001/416-A
(PACHNAYA) 		1739001047NRG24230820230341535 23/08/2023 Saroj Kushwah 1739001047WL030549 Saroj Kushwah 00354 PUNB0276400 1105 1105 Processed 28/08/2023 764740696 SarojKushwah PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-047-001/417-C
(PACHNAYA) 		1739001047NRG24230820230341538 23/08/2023 Jitendra Jatav 1739001047WL030549 Jitendra Jatav 00354 PUNB0276400 1105 1105 Processed 28/08/2023 764740696 JitendraJatav PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-047-001/672
(PACHNAYA) 		1739001047NRG24230820230341543 23/08/2023 Rumali Adiwasi 1739001047WL030549 Rumali Adiwasi 00354 PUNB0276400 1105 1105 Processed 28/08/2023 764740696 RumaliAdiwasi PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-047-001/993-A
(PACHNAYA) 		1739001047NRG24230820230341618 23/08/2023 Angoori Adiwasi 1739001047WL030551 Angoori Adiwasi 00354 PUNB0276400 1105 1105 Processed 28/08/2023 764740696 AngooriAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 29393 29393
24 BIJEYPUR MP-39-001-034-001/1
(MEDAWALI) 		1739001034NRG24230820230341830 23/08/2023 Mahesawari 1739001034WL030561 Mahesawari 00415 SBIN0030091 1105 1105 Rejected 28/08/2023 764740696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BIJEYPUR MP-39-001-034-001/145
(MEDAWALI) 		1739001034NRG24230820230341831 23/08/2023 dharasingh 1739001034WL030561 dharasingh 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 dharasingh STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-034-001/184-C
(MEDAWALI) 		1739001034NRG24230820230341836 23/08/2023 Neetu 1739001034WL030561 Neetu 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 Neetu PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-034-001/49-C
(MEDAWALI) 		1739001034NRG24230820230341839 23/08/2023 Banti 1739001034WL030561 Banti 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 Banti FINO PAYMENTS BANK LTD(608001)
28 BIJEYPUR MP-39-001-034-001/52-A
(MEDAWALI) 		1739001034NRG24230820230341840 23/08/2023 Bhooro 1739001034WL030561 Bhooro 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 Bhooro STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-034-001/53
(MEDAWALI) 		1739001034NRG24230820230341842 23/08/2023 Rampati 1739001034WL030561 Rampati 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 Rampati PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-034-001/80-A
(MEDAWALI) 		1739001034NRG24230820230341844 23/08/2023 Sarita 1739001034WL030561 Sarita 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 Sarita STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-034-001/98-A
(MEDAWALI) 		1739001034NRG24230820230341848 23/08/2023 Sareta 1739001034WL030561 Sareta 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 Sareta STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-034-003/38
(MEDAWALI) 		1739001034NRG24230820230341849 23/08/2023 Amarsingh 1739001034WL030561 Amarsingh 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 Amarsingh FINO PAYMENTS BANK LTD(608001)
33 BIJEYPUR MP-39-001-034-003/38-A
(MEDAWALI) 		1739001034NRG24230820230341850 23/08/2023 Sulltan 1739001034WL030561 Sulltan 00415 SBIN0030091 884 884 Processed 28/08/2023 764740696 Sulltan STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-038-001/223-A
(BAGROD) 		1739001038NRG24230820230341467 23/08/2023 SUNITA 1739001038WL030540 SUNITA 00415 SBIN0030091 1326 1326 Processed 28/08/2023 764740696 SUNITA STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-038-001/249-A
(BAGROD) 		1739001038NRG24230820230341452 23/08/2023 Madanmohan 1739001038WL030537 Madanmohan 00415 SBIN0030091 1326 1326 Processed 28/08/2023 764740696 Madanmohan PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-038-001/253
(BAGROD) 		1739001038NRG24230820230341481 23/08/2023 Rambharosh 1739001038WL030543 Rambharosh 00415 SBIN0030091 1326 1326 Processed 28/08/2023 764740696 Rambharosh STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-038-001/31
(BAGROD) 		1739001038NRG24230820230341446 23/08/2023 Urmila 1739001038WL030535 Urmila 00415 SBIN0030091 1326 1326 Processed 28/08/2023 764740696 Urmila PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-038-001/342
(BAGROD) 		1739001038NRG24230820230341463 23/08/2023 Rajeshwari 1739001038WL030539 Rajeshwari 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 Rajeshwari STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-038-001/350-A
(BAGROD) 		1739001038NRG24230820230341448 23/08/2023 ramshri 1739001038WL030535 ramshri 00415 SBIN0030091 1326 1326 Processed 28/08/2023 764740696 ramshri STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-038-001/553
(BAGROD) 		1739001038NRG24230820230341480 23/08/2023 Ajaypal kushwah 1739001038WL030542 Ajaypal kushwah 00415 SBIN0030091 1326 1326 Processed 28/08/2023 764740696 Ajaypalkushwah STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-038-001/599
(BAGROD) 		1739001038NRG24230820230341482 23/08/2023 reena rawat 1739001038WL030543 reena rawat 00415 SBIN0030091 1326 1326 Processed 28/08/2023 764740696 reenarawat STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-038-001/606
(BAGROD) 		1739001038NRG24230820230341464 23/08/2023 SURENDRA RAWAT 1739001038WL030539 SURENDRA RAWAT 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 SURENDRARAWAT PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-038-001/610
(BAGROD) 		1739001038NRG24230820230341483 23/08/2023 UDAYSINGH RAWAT 1739001038WL030543 UDAYSINGH RAWAT 00415 SBIN0030091 1326 1326 Processed 28/08/2023 764740696 UDAYSINGHRAWAT STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-038-001/673
(BAGROD) 		1739001038NRG24230820230341489 23/08/2023 maya kushwah 1739001038WL030547 maya kushwah 00415 SBIN0030091 1547 1547 Processed 28/08/2023 764740696 mayakushwah STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-047-001/109-A
(PACHNAYA) 		1739001047NRG24230820230341492 23/08/2023 LAKHAPATI KUSHWAH 1739001047WL030549 LAKHAPATI KUSHWAH 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 LAKHAPATIKUSHWAH STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-047-001/110-A
(PACHNAYA) 		1739001047NRG24230820230341493 23/08/2023 fulla kushwah 1739001047WL030549 fulla kushwah 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 fullakushwah STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-047-001/111
(PACHNAYA) 		1739001047NRG24230820230341494 23/08/2023 Radhesyam 1739001047WL030549 Radhesyam 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 Radhesyam STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-047-001/1112
(PACHNAYA) 		1739001047NRG24230820230341495 23/08/2023 Shisupal Adiwasi 1739001047WL030549 Shisupal Adiwasi 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 ShisupalAdiwasi FINO PAYMENTS BANK LTD(608001)
49 BIJEYPUR MP-39-001-047-001/1114
(PACHNAYA) 		1739001047NRG24230820230341496 23/08/2023 Munna Adiwasi 1739001047WL030549 Munna Adiwasi 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 MunnaAdiwasi STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-047-001/1118
(PACHNAYA) 		1739001047NRG24230820230341497 23/08/2023 Raghubeer Adiwasi 1739001047WL030549 Raghubeer Adiwasi 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 RaghubeerAdiwasi STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-047-001/119
(PACHNAYA) 		1739001047NRG24230820230341498 23/08/2023 gulli 1739001047WL030549 gulli 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 gulli STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-047-001/13
(PACHNAYA) 		1739001047NRG24230820230341499 23/08/2023 Ramcharn 1739001047WL030549 Ramcharn 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 Ramcharn STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-047-001/139-C
(PACHNAYA) 		1739001047NRG24230820230341500 23/08/2023 Raghuveer Kushwah 1739001047WL030549 Raghuveer Kushwah 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 RaghuveerKushwah STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-047-001/14-A
(PACHNAYA) 		1739001047NRG24230820230341501 23/08/2023 Ramdas Adiwasi 1739001047WL030549 Ramdas Adiwasi 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 RamdasAdiwasi STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-047-001/184-C
(PACHNAYA) 		1739001047NRG24230820230341622 23/08/2023 lokendra 1739001047WL030552 lokendra 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 lokendra PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-047-001/188-A
(PACHNAYA) 		1739001047NRG24230820230341503 23/08/2023 Mahendra Jatav 1739001047WL030549 Mahendra Jatav 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 MahendraJatav STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-047-001/195
(PACHNAYA) 		1739001047NRG24230820230341506 23/08/2023 Pansingh Jatav 1739001047WL030549 Pansingh Jatav 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 PansinghJatav STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-047-001/206
(PACHNAYA) 		1739001047NRG24230820230341507 23/08/2023 Ramdyal 1739001047WL030549 Ramdyal 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 Ramdyal STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-047-001/211-A
(PACHNAYA) 		1739001047NRG24230820230341508 23/08/2023 Ramesh 1739001047WL030549 Ramesh 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 Ramesh STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-047-001/220
(PACHNAYA) 		1739001047NRG24230820230341826 23/08/2023 Dinesh Shakya 1739001047WL030560 Dinesh Shakya 00415 SBIN0030091 2652 2652 Processed 28/08/2023 764740696 DineshShakya STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-047-001/220
(PACHNAYA) 		1739001047NRG24230820230341824 23/08/2023 Munna Shakya 1739001047WL030560 Munna Shakya 00415 SBIN0030091 2652 2652 Processed 28/08/2023 764740696 MunnaShakya STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-047-001/220-A
(PACHNAYA) 		1739001047NRG24230820230341827 23/08/2023 Satish Shakya 1739001047WL030560 Satish Shakya 00415 SBIN0030091 2652 2652 Processed 28/08/2023 764740696 SatishShakya STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-047-001/229-A
(PACHNAYA) 		1739001047NRG24230820230341511 23/08/2023 lakhan 1739001047WL030549 lakhan 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 lakhan NARMADA JHABUA GRAMIN BANK(508515)
64 BIJEYPUR MP-39-001-047-001/229-A
(PACHNAYA) 		1739001047NRG24230820230341510 23/08/2023 Lakhan 1739001047WL030549 Lakhan 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 Lakhan FINO PAYMENTS BANK LTD(608001)
65 BIJEYPUR MP-39-001-047-001/238
(PACHNAYA) 		1739001047NRG24230820230341513 23/08/2023 Roshan 1739001047WL030549 Roshan 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 Roshan STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-047-001/240
(PACHNAYA) 		1739001047NRG24230820230341515 23/08/2023 rajendra 1739001047WL030549 rajendra 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 rajendra STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-047-001/240
(PACHNAYA) 		1739001047NRG24230820230341514 23/08/2023 Rajendra 1739001047WL030549 Rajendra 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 Rajendra STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-047-001/264
(PACHNAYA) 		1739001047NRG24230820230341517 23/08/2023 Ashook 1739001047WL030549 Ashook 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 Ashook PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-047-001/300-B
(PACHNAYA) 		1739001047NRG24230820230341519 23/08/2023 Ajay Singh Jatav 1739001047WL030549 Ajay Singh Jatav 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 AjaySinghJatav STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-047-001/301
(PACHNAYA) 		1739001047NRG24230820230341520 23/08/2023 Jasamnt 1739001047WL030549 Jasamnt 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 Jasamnt STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-047-001/315
(PACHNAYA) 		1739001047NRG24230820230341522 23/08/2023 Babulaal 1739001047WL030549 Babulaal 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 Babulaal STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-047-001/315
(PACHNAYA) 		1739001047NRG24230820230341523 23/08/2023 Babulal 1739001047WL030549 Babulal 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 Babulal STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-047-001/326-A
(PACHNAYA) 		1739001047NRG24230820230341524 23/08/2023 kamlesh 1739001047WL030549 kamlesh 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 kamlesh STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-047-001/332
(PACHNAYA) 		1739001047NRG24230820230341525 23/08/2023 Beerval 1739001047WL030549 Beerval 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 Beerval STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-047-001/37
(PACHNAYA) 		1739001047NRG24230820230341528 23/08/2023 Roshan 1739001047WL030549 Roshan 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 Roshan STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-047-001/41
(PACHNAYA) 		1739001047NRG24230820230341529 23/08/2023 ramdeen 1739001047WL030549 ramdeen 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 ramdeen STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-047-001/412-A
(PACHNAYA) 		1739001047NRG24230820230341530 23/08/2023 Dinesh Adiwasi 1739001047WL030549 Dinesh Adiwasi 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 DineshAdiwasi STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-047-001/414-A
(PACHNAYA) 		1739001047NRG24230820230341533 23/08/2023 Laxmi Jatav 1739001047WL030549 Laxmi Jatav 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 LaxmiJatav STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-047-001/415-A
(PACHNAYA) 		1739001047NRG24230820230341534 23/08/2023 Kamla Yadav 1739001047WL030549 Kamla Yadav 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 KamlaYadav STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-047-001/416-B
(PACHNAYA) 		1739001047NRG24230820230341536 23/08/2023 Pursottam Kushwah 1739001047WL030549 Pursottam Kushwah 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 PursottamKushwah STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-047-001/417-A
(PACHNAYA) 		1739001047NRG24230820230341537 23/08/2023 Raghuveer Jatav 1739001047WL030549 Raghuveer Jatav 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 RaghuveerJatav FINO PAYMENTS BANK LTD(608001)
82 BIJEYPUR MP-39-001-047-001/42
(PACHNAYA) 		1739001047NRG24230820230341539 23/08/2023 Gyasho 1739001047WL030549 Gyasho 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 Gyasho STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-047-001/43-A
(PACHNAYA) 		1739001047NRG24230820230341540 23/08/2023 Ramniwas Adiwasi 1739001047WL030549 Ramniwas Adiwasi 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 RamniwasAdiwasi STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-047-001/47
(PACHNAYA) 		1739001047NRG24230820230341541 23/08/2023 Jamuna 1739001047WL030549 Jamuna 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 Jamuna STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-047-001/66
(PACHNAYA) 		1739001047NRG24230820230341542 23/08/2023 Brajesh Adiwasi 1739001047WL030549 Brajesh Adiwasi 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 BrajeshAdiwasi STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-047-001/7
(PACHNAYA) 		1739001047NRG24230820230341544 23/08/2023 Rambhjan 1739001047WL030549 Rambhjan 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 Rambhjan STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-047-001/74
(PACHNAYA) 		1739001047NRG24230820230341545 23/08/2023 Barelal Adiwasi 1739001047WL030549 Barelal Adiwasi 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 BarelalAdiwasi STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-047-001/78-B
(PACHNAYA) 		1739001047NRG24230820230341546 23/08/2023 ramnivas 1739001047WL030549 ramnivas 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 ramnivas STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-047-001/78-C
(PACHNAYA) 		1739001047NRG24230820230341547 23/08/2023 bharat 1739001047WL030549 bharat 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 bharat STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-047-001/806-A
(PACHNAYA) 		1739001047NRG24230820230341548 23/08/2023 Pratap kushwah 1739001047WL030549 Pratap kushwah 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 Pratapkushwah STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-047-001/806-D
(PACHNAYA) 		1739001047NRG24230820230341623 23/08/2023 Netaram 1739001047WL030552 Netaram 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 Netaram STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-047-001/808-B
(PACHNAYA) 		1739001047NRG24230820230341624 23/08/2023 Sugreev 1739001047WL030552 Sugreev 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 Sugreev STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-047-001/845
(PACHNAYA) 		1739001047NRG24230820230341611 23/08/2023 Hetam Kushwah 1739001047WL030551 Hetam Kushwah 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 HetamKushwah STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-047-001/848
(PACHNAYA) 		1739001047NRG24230820230341612 23/08/2023 Deepu 1739001047WL030551 Deepu 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 Deepu STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-047-001/863
(PACHNAYA) 		1739001047NRG24230820230341613 23/08/2023 Soneram 1739001047WL030551 Soneram 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 Soneram STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-047-001/868
(PACHNAYA) 		1739001047NRG24230820230341628 23/08/2023 dataram 1739001047WL030552 dataram 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 dataram FINO PAYMENTS BANK LTD(608001)
97 BIJEYPUR MP-39-001-047-001/869
(PACHNAYA) 		1739001047NRG24230820230341614 23/08/2023 ramesh 1739001047WL030551 ramesh 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 ramesh STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-047-001/920-A
(PACHNAYA) 		1739001047NRG24230820230341616 23/08/2023 Rajpal Jatav 1739001047WL030551 Rajpal Jatav 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 RajpalJatav PUNJAB NATIONAL BANK(508568)
99 BIJEYPUR MP-39-001-047-001/978
(PACHNAYA) 		1739001047NRG24230820230341617 23/08/2023 ramjeelal 1739001047WL030551 ramjeelal 00415 SBIN0030091 663 663 Processed 28/08/2023 764740696 ramjeelal STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-047-001/993-B
(PACHNAYA) 		1739001047NRG24230820230341619 23/08/2023 Bharat Lal 1739001047WL030551 Bharat Lal 00415 SBIN0030091 1105 1105 Processed 28/08/2023 764740696 BharatLal STATE BANK OF INDIA(508548)
SubTotal 91273 91273
101 BIJEYPUR MP-39-001-047-001/234
(PACHNAYA) 		1739001047NRG24230820230341512 23/08/2023 Rampti 1739001047WL030549 Rampti 00532 CBIN0R20002 1105 1105 Processed 28/08/2023 764740696 Rampti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
102 BIJEYPUR MP-39-001-034-001/80-B
(MEDAWALI) 		1739001034NRG24230820230341845 23/08/2023 Bablu 1739001034WL030561 Bablu 00688 FINO0001001 1105 1105 Processed 28/08/2023 764740696 Bablu STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-047-001/1101
(PACHNAYA) 		1739001047NRG24230820230341620 23/08/2023 yogendra 1739001047WL030552 yogendra 00688 FINO0001001 1105 1105 Processed 28/08/2023 764740696 yogendra FINO PAYMENTS BANK LTD(608001)
104 BIJEYPUR MP-39-001-047-001/1128
(PACHNAYA) 		1739001047NRG24230820230341621 23/08/2023 kalay 1739001047WL030552 kalay 00688 FINO0001001 1105 1105 Processed 28/08/2023 764740696 kalay FINO PAYMENTS BANK LTD(608001)
105 BIJEYPUR MP-39-001-047-001/895
(PACHNAYA) 		1739001047NRG24230820230341615 23/08/2023 gopal yadav 1739001047WL030551 gopal yadav 00688 FINO0001001 1105 1105 Processed 28/08/2023 764740696 gopalyadav STATE BANK OF INDIA(508548)
SubTotal 4420 4420
106 BIJEYPUR MP-39-001-034-001/184-A
(MEDAWALI) 		1739001034NRG24230820230341833 23/08/2023 Suman 1739001034WL030561 Suman 00688 FINO0001446 1105 1105 Processed 28/08/2023 764740696 Suman STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-047-001/837
(PACHNAYA) 		1739001047NRG24230820230341625 23/08/2023 Mahendra 1739001047WL030552 Mahendra 00688 FINO0001446 1105 1105 Processed 28/08/2023 764740696 Mahendra STATE BANK OF INDIA(508548)
SubTotal 2210 2210
108 BIJEYPUR MP-39-001-038-001/694
(BAGROD) 		1739001038NRG24230820230341465 23/08/2023 Bajinth rawat 1739001038WL030539 Bajinth rawat 00697 BKID0MG9068 1105 1105 Processed 28/08/2023 764740696 Bajinthrawat PUNJAB NATIONAL BANK(508568)
109 BIJEYPUR MP-39-001-047-001/241
(PACHNAYA) 		1739001047NRG24230820230341516 23/08/2023 Patiram Shakya 1739001047WL030549 Patiram Shakya 00697 BKID0MG9068 1105 1105 Processed 28/08/2023 764740696 PatiramShakya NARMADA JHABUA GRAMIN BANK(508515)
110 BIJEYPUR MP-39-001-047-001/36
(PACHNAYA) 		1739001047NRG24230820230341527 23/08/2023 kamlesh Adiwasi 1739001047WL030549 kamlesh Adiwasi 00697 BKID0MG9068 1105 1105 Processed 28/08/2023 764740696 kamleshAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
111 BIJEYPUR MP-39-001-047-001/192-B
(PACHNAYA) 		1739001047NRG24230820230341505 23/08/2023 darsan 1739001047WL030549 darsan 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 764740696 darsan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
112 BIJEYPUR MP-39-001-034-001/80-A
(MEDAWALI) 		1739001034NRG24230820230341843 23/08/2023 Ramkumar 1739001034WL030561 Ramkumar 00703 AIRP0000001 1105 1105 Processed 28/08/2023 764740696 Ramkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 135031 135031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_230823APB_FTO_231808 Indian Overseas Bank IOBA0003189 VIRPUR 1105
2 BIJEYPUR MP1739001_230823APB_FTO_231808 Punjab National Bank PUNB0276400 DHOBNI 29393
3 BIJEYPUR MP1739001_230823APB_FTO_231808 State Bank of India SBIN0030091 Mandi Vijaypur 1105
4 BIJEYPUR MP1739001_230823APB_FTO_231808 State Bank of India SBIN0030091 MANDI,BIJEYPUR 78013
5 BIJEYPUR MP1739001_230823APB_FTO_231808 State Bank of India SBIN0030091 PACHNAYA 3315
6 BIJEYPUR MP1739001_230823APB_FTO_231808 State Bank of India SBIN0030091 VIAJYPUR 1105
7 BIJEYPUR MP1739001_230823APB_FTO_231808 State Bank of India SBIN0030091 vijaypur 7735
8 BIJEYPUR MP1739001_230823APB_FTO_231808 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105
9 BIJEYPUR MP1739001_230823APB_FTO_231808 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
10 BIJEYPUR MP1739001_230823APB_FTO_231808 Fino Payments Bank Ltd FINO0001446 MP RO 2210
11 BIJEYPUR MP1739001_230823APB_FTO_231808 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 3315
12 BIJEYPUR MP1739001_230823APB_FTO_231808 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1105
13 BIJEYPUR MP1739001_230823APB_FTO_231808 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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