Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_180823APB_FTO_224672
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-39-001-049-001/100-B
(GOBAR) 		1739001049NRG24180820230328893 18/08/2023 Sanjay Kushwah 1739001049WL029183 Sanjay Kushwah 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728202209 SanjayKushwah PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-049-001/103
(GOBAR) 		1739001049NRG24180820230329390 18/08/2023 Rasmibai 1739001049WL029209 Rasmibai 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728202209 Rasmibai PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-049-001/12-B
(GOBAR) 		1739001049NRG24180820230328630 18/08/2023 raghubeer 1739001049WL029175 raghubeer 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728202209 raghubeer PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-049-001/120-B
(GOBAR) 		1739001049NRG24180820230328636 18/08/2023 Janved Kushwah 1739001049WL029175 Janved Kushwah 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728202209 JanvedKushwah PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-049-001/125-A
(GOBAR) 		1739001049NRG24180820230328656 18/08/2023 RamnivasBaghel 1739001049WL029176 RamnivasBaghel 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728202209 RamnivasBaghel STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-049-001/129-A
(GOBAR) 		1739001049NRG24180820230328658 18/08/2023 Kallu Baghel 1739001049WL029176 Kallu Baghel 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728202209 KalluBaghel PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-049-001/131-B
(GOBAR) 		1739001049NRG24180820230328661 18/08/2023 Upendra Baghel 1739001049WL029176 Upendra Baghel 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728202209 UpendraBaghel PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-049-001/131-C
(GOBAR) 		1739001049NRG24180820230328662 18/08/2023 Jeetendra Baghel 1739001049WL029176 Jeetendra Baghel 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728202209 JeetendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJEYPUR MP-39-001-049-001/134-B
(GOBAR) 		1739001049NRG24180820230328664 18/08/2023 Pooja Baghel 1739001049WL029176 Pooja Baghel 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728202209 PoojaBaghel PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-049-001/145
(GOBAR) 		1739001049NRG24180820230328639 18/08/2023 Sovran 1739001049WL029175 Sovran 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728202209 Sovran PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-049-001/151-B
(GOBAR) 		1739001049NRG24180820230328668 18/08/2023 Jilei Baghel 1739001049WL029176 Jilei Baghel 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728202209 JileiBaghel STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-049-001/153-C
(GOBAR) 		1739001049NRG24180820230328641 18/08/2023 Mukesh Kushwah 1739001049WL029175 Mukesh Kushwah 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728202209 MukeshKushwah PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-049-001/154-C
(GOBAR) 		1739001049NRG24180820230328642 18/08/2023 Basudev Baghel 1739001049WL029175 Basudev Baghel 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728202209 BasudevBaghel PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-049-001/16-B
(GOBAR) 		1739001049NRG24180820230328643 18/08/2023 Ashish Kushwah 1739001049WL029175 Ashish Kushwah 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728202209 AshishKushwah PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-049-001/160-B
(GOBAR) 		1739001049NRG24180820230329401 18/08/2023 Banti Kushwah 1739001049WL029209 Banti Kushwah 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728202209 BantiKushwah PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-049-001/160-C
(GOBAR) 		1739001049NRG24180820230329402 18/08/2023 Pavan Kushwah 1739001049WL029209 Pavan Kushwah 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728202209 PavanKushwah PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-049-001/161-B
(GOBAR) 		1739001049NRG24180820230329403 18/08/2023 Rahul Kushwah 1739001049WL029209 Rahul Kushwah 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728202209 RahulKushwah PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-049-001/174-A
(GOBAR) 		1739001049NRG24180820230329406 18/08/2023 Niroti Kushwah 1739001049WL029209 Niroti Kushwah 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728202209 NirotiKushwah PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-049-001/177
(GOBAR) 		1739001049NRG24180820230328672 18/08/2023 risikesh 1739001049WL029176 risikesh 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728202209 risikesh NARMADA JHABUA GRAMIN BANK(508515)
20 BIJEYPUR MP-39-001-049-001/178-A
(GOBAR) 		1739001049NRG24180820230329409 18/08/2023 Kaliyan Kushwah 1739001049WL029209 Kaliyan Kushwah 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728202209 KaliyanKushwah PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-049-001/180-A
(GOBAR) 		1739001049NRG24180820230329413 18/08/2023 Lalpati Kushwah 1739001049WL029209 Lalpati Kushwah 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728202209 LalpatiKushwah PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-049-001/204
(GOBAR) 		1739001049NRG24180820230328674 18/08/2023 Shanti 1739001049WL029176 Shanti 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728202209 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIJEYPUR MP-39-001-049-001/231-A
(GOBAR) 		1739001049NRG24180820230328680 18/08/2023 Anita Adiwasi 1739001049WL029176 Anita Adiwasi 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728202209 AnitaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIJEYPUR MP-39-001-049-001/243
(GOBAR) 		1739001049NRG24180820230329415 18/08/2023 sharda kushwah 1739001049WL029209 sharda kushwah 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728202209 shardakushwah PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-049-001/25-B
(GOBAR) 		1739001049NRG24180820230328681 18/08/2023 subhash 1739001049WL029176 subhash 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728202209 subhash PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-049-001/270
(GOBAR) 		1739001049NRG24180820230329416 18/08/2023 Sampatiya 1739001049WL029209 Sampatiya 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728202209 Sampatiya PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-049-001/270-A
(GOBAR) 		1739001049NRG24180820230329417 18/08/2023 ramavtar 1739001049WL029209 ramavtar 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728202209 ramavtar PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-049-001/294
(GOBAR) 		1739001049NRG24180820230328651 18/08/2023 Ramnathi 1739001049WL029175 Ramnathi 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728202209 Ramnathi PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-049-001/321-C
(GOBAR) 		1739001049NRG24180820230328687 18/08/2023 Raju Baghel 1739001049WL029176 Raju Baghel 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728202209 RajuBaghel PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-049-001/360
(GOBAR) 		1739001049NRG24180820230328902 18/08/2023 Banti 1739001049WL029183 Banti 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728202209 Banti STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-049-001/360
(GOBAR) 		1739001049NRG24180820230328903 18/08/2023 Madhu 1739001049WL029183 Madhu 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728202209 Madhu PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-049-001/361
(GOBAR) 		1739001049NRG24180820230329419 18/08/2023 rajamram 1739001049WL029209 rajamram 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728202209 rajamram PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-049-001/362
(GOBAR) 		1739001049NRG24180820230329420 18/08/2023 koksingh 1739001049WL029209 koksingh 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728202209 koksingh PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-049-001/364
(GOBAR) 		1739001049NRG24180820230329421 18/08/2023 harisingh 1739001049WL029209 harisingh 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728202209 harisingh STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-049-001/368
(GOBAR) 		1739001049NRG24180820230328906 18/08/2023 parsottam 1739001049WL029183 parsottam 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728202209 parsottam PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-049-001/368
(GOBAR) 		1739001049NRG24180820230328907 18/08/2023 suneeta 1739001049WL029183 suneeta 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728202209 suneeta PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-049-001/370
(GOBAR) 		1739001049NRG24180820230328908 18/08/2023 garsingh 1739001049WL029183 garsingh 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728202209 garsingh PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-049-001/370
(GOBAR) 		1739001049NRG24180820230328909 18/08/2023 Ramlata Kushwah 1739001049WL029183 Ramlata Kushwah 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728202209 RamlataKushwah PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-049-001/387
(GOBAR) 		1739001049NRG24180820230328653 18/08/2023 bharat 1739001049WL029175 bharat 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728202209 bharat PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-049-001/57-A
(GOBAR) 		1739001049NRG24180820230328693 18/08/2023 Tejpal Baghele 1739001049WL029176 Tejpal Baghele 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728202209 TejpalBaghele PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-049-001/75-C
(GOBAR) 		1739001049NRG24180820230328699 18/08/2023 Seema Baghel 1739001049WL029176 Seema Baghel 00354 PUNB0276400 1326 1326 Processed 26/08/2023 728202209 SeemaBaghel FINO PAYMENTS BANK LTD(608001)
42 BIJEYPUR MP-39-001-049-001/94
(GOBAR) 		1739001049NRG24180820230328913 18/08/2023 phoolbati 1739001049WL029183 phoolbati 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728202209 phoolbati PUNJAB NATIONAL BANK(508568)
SubTotal 52156 52156
43 BIJEYPUR MP-39-001-049-001/1
(GOBAR) 		1739001049NRG24180820230328626 18/08/2023 Devsingh 1739001049WL029175 Devsingh 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728202209 Devsingh STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-049-001/1
(GOBAR) 		1739001049NRG24180820230328627 18/08/2023 Ummedi Kushwah 1739001049WL029175 Ummedi Kushwah 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728202209 UmmediKushwah STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-049-001/1-C
(GOBAR) 		1739001049NRG24180820230329386 18/08/2023 Kalia Kushwah 1739001049WL029209 Kalia Kushwah 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 KaliaKushwah STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-049-001/1-C
(GOBAR) 		1739001049NRG24180820230329385 18/08/2023 Ranvir Kushwah 1739001049WL029209 Ranvir Kushwah 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 RanvirKushwah STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-049-001/101
(GOBAR) 		1739001049NRG24180820230329387 18/08/2023 Vimala 1739001049WL029209 Vimala 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 Vimala STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-049-001/101-A
(GOBAR) 		1739001049NRG24180820230329388 18/08/2023 Ramrup Kushwah 1739001049WL029209 Ramrup Kushwah 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 RamrupKushwah STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-049-001/103
(GOBAR) 		1739001049NRG24180820230329389 18/08/2023 Hajari 1739001049WL029209 Hajari 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 Hajari STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-049-001/103-A
(GOBAR) 		1739001049NRG24180820230329391 18/08/2023 Bharat Kushwah 1739001049WL029209 Bharat Kushwah 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 BharatKushwah STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-049-001/106-A
(GOBAR) 		1739001049NRG24180820230329393 18/08/2023 Girja 1739001049WL029209 Girja 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 Girja STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-049-001/106-A
(GOBAR) 		1739001049NRG24180820230329392 18/08/2023 Meghsingh Kushwah 1739001049WL029209 Meghsingh Kushwah 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 MeghsinghKushwah STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-049-001/112-A
(GOBAR) 		1739001049NRG24180820230329395 18/08/2023 Devisingh Kushwah 1739001049WL029209 Devisingh Kushwah 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 DevisinghKushwah NARMADA JHABUA GRAMIN BANK(508515)
54 BIJEYPUR MP-39-001-049-001/116-A
(GOBAR) 		1739001049NRG24180820230328896 18/08/2023 MamataKushwah 1739001049WL029183 MamataKushwah 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728202209 MamataKushwah STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-049-001/12-B
(GOBAR) 		1739001049NRG24180820230328631 18/08/2023 ANGURI 1739001049WL029175 ANGURI 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728202209 ANGURI STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-049-001/12-C
(GOBAR) 		1739001049NRG24180820230328632 18/08/2023 Ramvir Kushwah 1739001049WL029175 Ramvir Kushwah 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728202209 RamvirKushwah STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-049-001/12-D
(GOBAR) 		1739001049NRG24180820230328633 18/08/2023 Shreeram Kushwah 1739001049WL029175 Shreeram Kushwah 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728202209 ShreeramKushwah STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-049-001/120-A
(GOBAR) 		1739001049NRG24180820230328634 18/08/2023 mithlesh kushwah 1739001049WL029175 mithlesh kushwah 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728202209 mithleshkushwah STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-049-001/120-B
(GOBAR) 		1739001049NRG24180820230328635 18/08/2023 Bejanti Kuswah 1739001049WL029175 Bejanti Kuswah 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728202209 BejantiKuswah STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-049-001/122-A
(GOBAR) 		1739001049NRG24180820230328638 18/08/2023 karan 1739001049WL029175 karan 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728202209 karan STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-049-001/125
(GOBAR) 		1739001049NRG24180820230328654 18/08/2023 sidhhar 1739001049WL029176 sidhhar 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 sidhhar STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-049-001/128-B
(GOBAR) 		1739001049NRG24180820230328657 18/08/2023 Matadeen Baghel 1739001049WL029176 Matadeen Baghel 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 MatadeenBaghel STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-049-001/129-B
(GOBAR) 		1739001049NRG24180820230328659 18/08/2023 Dinesh Baghel 1739001049WL029176 Dinesh Baghel 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 DineshBaghel PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-049-001/130-C
(GOBAR) 		1739001049NRG24180820230329396 18/08/2023 Jooli Kushwah 1739001049WL029209 Jooli Kushwah 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 JooliKushwah STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-049-001/134
(GOBAR) 		1739001049NRG24180820230328663 18/08/2023 indar lal 1739001049WL029176 indar lal 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 indarlal STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-049-001/135-C
(GOBAR) 		1739001049NRG24180820230328665 18/08/2023 Haluki 1739001049WL029176 Haluki 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 Haluki STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-049-001/143
(GOBAR) 		1739001049NRG24180820230328666 18/08/2023 lodu baghele 1739001049WL029176 lodu baghele 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 lodubaghele STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-049-001/146
(GOBAR) 		1739001049NRG24180820230328667 18/08/2023 Arjun 1739001049WL029176 Arjun 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 Arjun STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-049-001/147
(GOBAR) 		1739001049NRG24180820230329397 18/08/2023 dharasingh 1739001049WL029209 dharasingh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 dharasingh STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-049-001/147
(GOBAR) 		1739001049NRG24180820230329398 18/08/2023 Kamala Kushwah 1739001049WL029209 Kamala Kushwah 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 KamalaKushwah STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-049-001/147-A
(GOBAR) 		1739001049NRG24180820230329399 18/08/2023 mannad 1739001049WL029209 mannad 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 mannad STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-049-001/147-C
(GOBAR) 		1739001049NRG24180820230329400 18/08/2023 Mahadevi Kushwah 1739001049WL029209 Mahadevi Kushwah 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 MahadeviKushwah PUNJAB NATIONAL BANK(508568)
73 BIJEYPUR MP-39-001-049-001/151-D
(GOBAR) 		1739001049NRG24180820230328669 18/08/2023 Chaviram Baghel 1739001049WL029176 Chaviram Baghel 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 ChaviramBaghel STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-049-001/163-A
(GOBAR) 		1739001049NRG24180820230328670 18/08/2023 mukesh 1739001049WL029176 mukesh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 mukesh STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-049-001/167
(GOBAR) 		1739001049NRG24180820230328671 18/08/2023 Ramesvar 1739001049WL029176 Ramesvar 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 Ramesvar STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-049-001/174
(GOBAR) 		1739001049NRG24180820230329404 18/08/2023 nandlal 1739001049WL029209 nandlal 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 nandlal STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-049-001/174-A
(GOBAR) 		1739001049NRG24180820230329405 18/08/2023 jandel 1739001049WL029209 jandel 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 jandel STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-049-001/174-C
(GOBAR) 		1739001049NRG24180820230329407 18/08/2023 sughar singh 1739001049WL029209 sughar singh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 sugharsingh STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-049-001/178-A
(GOBAR) 		1739001049NRG24180820230329410 18/08/2023 Sarita 1739001049WL029209 Sarita 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 Sarita STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-049-001/178-B
(GOBAR) 		1739001049NRG24180820230329411 18/08/2023 Jaharsingh Kushwah 1739001049WL029209 Jaharsingh Kushwah 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 JaharsinghKushwah STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-049-001/178-C
(GOBAR) 		1739001049NRG24180820230329412 18/08/2023 Ramvir Kushwah 1739001049WL029209 Ramvir Kushwah 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 RamvirKushwah PUNJAB NATIONAL BANK(508568)
82 BIJEYPUR MP-39-001-049-001/19
(GOBAR) 		1739001049NRG24180820230328673 18/08/2023 jalim 1739001049WL029176 jalim 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 jalim STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-049-001/192
(GOBAR) 		1739001049NRG24180820230328644 18/08/2023 chuttan 1739001049WL029175 chuttan 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728202209 chuttan INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIJEYPUR MP-39-001-049-001/219
(GOBAR) 		1739001049NRG24180820230328645 18/08/2023 patiram 1739001049WL029175 patiram 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728202209 patiram STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-049-001/228
(GOBAR) 		1739001049NRG24180820230328678 18/08/2023 Ramsingh 1739001049WL029176 Ramsingh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 Ramsingh STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-049-001/240
(GOBAR) 		1739001049NRG24180820230328898 18/08/2023 mukesh 1739001049WL029183 mukesh 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728202209 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
87 BIJEYPUR MP-39-001-049-001/25-C
(GOBAR) 		1739001049NRG24180820230328682 18/08/2023 ashok 1739001049WL029176 ashok 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 ashok STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-049-001/252-B
(GOBAR) 		1739001049NRG24180820230328899 18/08/2023 Munesh Adivasi 1739001049WL029183 Munesh Adivasi 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728202209 MuneshAdivasi STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-049-001/28
(GOBAR) 		1739001049NRG24180820230328683 18/08/2023 guddi 1739001049WL029176 guddi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 guddi PUNJAB NATIONAL BANK(508568)
90 BIJEYPUR MP-39-001-049-001/28-C
(GOBAR) 		1739001049NRG24180820230328648 18/08/2023 Mahesh Baghel 1739001049WL029175 Mahesh Baghel 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728202209 MaheshBaghel STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-049-001/29-A
(GOBAR) 		1739001049NRG24180820230328649 18/08/2023 Dilip Kushwah 1739001049WL029175 Dilip Kushwah 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728202209 DilipKushwah STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-049-001/294
(GOBAR) 		1739001049NRG24180820230328650 18/08/2023 Birsingh 1739001049WL029175 Birsingh 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728202209 Birsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 BIJEYPUR MP-39-001-049-001/303
(GOBAR) 		1739001049NRG24180820230329418 18/08/2023 reena 1739001049WL029209 reena 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 reena STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-049-001/312
(GOBAR) 		1739001049NRG24180820230328685 18/08/2023 krishna aadiwasi 1739001049WL029176 krishna aadiwasi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 krishnaaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
95 BIJEYPUR MP-39-001-049-001/312
(GOBAR) 		1739001049NRG24180820230328684 18/08/2023 raju aadiwasi 1739001049WL029176 raju aadiwasi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 rajuaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
96 BIJEYPUR MP-39-001-049-001/316
(GOBAR) 		1739001049NRG24180820230328686 18/08/2023 kaliyan 1739001049WL029176 kaliyan 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 kaliyan STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-049-001/321-D
(GOBAR) 		1739001049NRG24180820230328688 18/08/2023 Jaldevi 1739001049WL029176 Jaldevi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 Jaldevi STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-049-001/365-B
(GOBAR) 		1739001049NRG24180820230329423 18/08/2023 Ramina Kushwah 1739001049WL029209 Ramina Kushwah 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 RaminaKushwah STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-049-001/367
(GOBAR) 		1739001049NRG24180820230328904 18/08/2023 foolendra 1739001049WL029183 foolendra 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728202209 foolendra STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-049-001/367
(GOBAR) 		1739001049NRG24180820230328905 18/08/2023 Rajshree Kushwah 1739001049WL029183 Rajshree Kushwah 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728202209 RajshreeKushwah STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-049-001/371
(GOBAR) 		1739001049NRG24180820230329424 18/08/2023 aneeta 1739001049WL029209 aneeta 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 aneeta STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-049-001/386
(GOBAR) 		1739001049NRG24180820230328652 18/08/2023 Anoop 1739001049WL029175 Anoop 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728202209 Anoop STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-049-001/47
(GOBAR) 		1739001049NRG24180820230328691 18/08/2023 Heeralal 1739001049WL029176 Heeralal 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 Heeralal STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-049-001/48-B
(GOBAR) 		1739001049NRG24180820230328692 18/08/2023 Vitto Baghel 1739001049WL029176 Vitto Baghel 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 VittoBaghel STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-049-001/52
(GOBAR) 		1739001049NRG24180820230328911 18/08/2023 bhuro 1739001049WL029183 bhuro 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728202209 bhuro STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-049-001/52
(GOBAR) 		1739001049NRG24180820230328910 18/08/2023 ramavtar 1739001049WL029183 ramavtar 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728202209 ramavtar STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-049-001/56-A
(GOBAR) 		1739001049NRG24180820230329425 18/08/2023 Matadeen Kushwah 1739001049WL029209 Matadeen Kushwah 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 MatadeenKushwah STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-049-001/58
(GOBAR) 		1739001049NRG24180820230328694 18/08/2023 Ramkala 1739001049WL029176 Ramkala 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 Ramkala STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-049-001/58-B
(GOBAR) 		1739001049NRG24180820230328695 18/08/2023 Rakesh Baghel 1739001049WL029176 Rakesh Baghel 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 RakeshBaghel STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-049-001/6
(GOBAR) 		1739001049NRG24180820230328912 18/08/2023 nrapati 1739001049WL029183 nrapati 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728202209 nrapati STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-049-001/66
(GOBAR) 		1739001049NRG24180820230329426 18/08/2023 CHIMMAN 1739001049WL029209 CHIMMAN 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 CHIMMAN STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-049-001/73
(GOBAR) 		1739001049NRG24180820230328698 18/08/2023 Babu 1739001049WL029176 Babu 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 Babu STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-049-001/76
(GOBAR) 		1739001049NRG24180820230328700 18/08/2023 maya 1739001049WL029176 maya 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 maya STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-049-001/78
(GOBAR) 		1739001049NRG24180820230328701 18/08/2023 soneram 1739001049WL029176 soneram 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 soneram STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-049-001/8-A
(GOBAR) 		1739001049NRG24180820230328702 18/08/2023 pancham 1739001049WL029176 pancham 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 pancham STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-049-001/80
(GOBAR) 		1739001049NRG24180820230328704 18/08/2023 pokhan 1739001049WL029176 pokhan 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 pokhan STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-049-001/83
(GOBAR) 		1739001049NRG24180820230328705 18/08/2023 shantam 1739001049WL029176 shantam 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 shantam PUNJAB NATIONAL BANK(508568)
118 BIJEYPUR MP-39-001-049-001/83-A
(GOBAR) 		1739001049NRG24180820230328706 18/08/2023 Kamalesh Baghele 1739001049WL029176 Kamalesh Baghele 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 KamaleshBaghele STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-049-001/90-A
(GOBAR) 		1739001049NRG24180820230328707 18/08/2023 Rama 1739001049WL029176 Rama 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728202209 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97240 97240
120 BIJEYPUR MP-39-001-049-001/125
(GOBAR) 		1739001049NRG24180820230328655 18/08/2023 GuddiBaghel 1739001049WL029176 GuddiBaghel 00688 FINO0001001 1326 1326 Processed 25/08/2023 728202209 GuddiBaghel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
121 BIJEYPUR MP-39-001-049-001/231-A
(GOBAR) 		1739001049NRG24180820230328679 18/08/2023 RamnathAdivasi 1739001049WL029176 RamnathAdivasi 00688 FINO0001446 1326 1326 Processed 25/08/2023 728202209 RamnathAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
122 BIJEYPUR MP-39-001-049-001/282-B
(GOBAR) 		1739001049NRG24180820230328901 18/08/2023 Sanideval Adivasi 1739001049WL029183 Sanideval Adivasi 00688 FINO0001446 1105 1105 Processed 25/08/2023 728202209 SanidevalAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
123 BIJEYPUR MP-39-001-049-001/204-D
(GOBAR) 		1739001049NRG24180820230328675 18/08/2023 Shila Adiwasi 1739001049WL029176 Shila Adiwasi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202209 ShilaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
124 BIJEYPUR MP-39-001-049-001/209-A
(GOBAR) 		1739001049NRG24180820230328677 18/08/2023 Basdevi Adiwasi 1739001049WL029176 Basdevi Adiwasi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202209 BasdeviAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
125 BIJEYPUR MP-39-001-049-001/209-A
(GOBAR) 		1739001049NRG24180820230328676 18/08/2023 Sooraj Adiwasi 1739001049WL029176 Sooraj Adiwasi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728202209 SoorajAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
126 BIJEYPUR MP-39-001-049-001/222
(GOBAR) 		1739001049NRG24180820230328646 18/08/2023 Asha Adiwasi 1739001049WL029175 Asha Adiwasi 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728202209 AshaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
127 BIJEYPUR MP-39-001-049-001/240
(GOBAR) 		1739001049NRG24180820230328647 18/08/2023 Meena Adiwasi 1739001049WL029175 Meena Adiwasi 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728202209 MeenaAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
128 BIJEYPUR MP-39-001-049-001/112
(GOBAR) 		1739001049NRG24180820230329394 18/08/2023 Laxmi 1739001049WL029209 Laxmi 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 728202209 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
129 BIJEYPUR MP-39-001-049-001/114-A
(GOBAR) 		1739001049NRG24180820230328629 18/08/2023 Bashudev Baghel 1739001049WL029175 Bashudev Baghel 00697 BKID0MG9068 1105 1105 Processed 25/08/2023 728202209 BashudevBaghel STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-049-001/129-C
(GOBAR) 		1739001049NRG24180820230328660 18/08/2023 Shanti Baghel 1739001049WL029176 Shanti Baghel 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 728202209 ShantiBaghel NARMADA JHABUA GRAMIN BANK(508515)
131 BIJEYPUR MP-39-001-049-001/153
(GOBAR) 		1739001049NRG24180820230328640 18/08/2023 Kosha Kusvah 1739001049WL029175 Kosha Kusvah 00697 BKID0MG9068 1105 1105 Processed 25/08/2023 728202209 KoshaKusvah NARMADA JHABUA GRAMIN BANK(508515)
132 BIJEYPUR MP-39-001-049-001/46
(GOBAR) 		1739001049NRG24180820230328690 18/08/2023 Pamar Baghel 1739001049WL029176 Pamar Baghel 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 728202209 PamarBaghel NARMADA JHABUA GRAMIN BANK(508515)
133 BIJEYPUR MP-39-001-049-001/62-A
(GOBAR) 		1739001049NRG24180820230328696 18/08/2023 Bhamar Baghel 1739001049WL029176 Bhamar Baghel 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 728202209 BhamarBaghel STATE BANK OF INDIA(508548)
134 BIJEYPUR MP-39-001-049-001/69-B
(GOBAR) 		1739001049NRG24180820230328697 18/08/2023 Brajesh Baghel 1739001049WL029176 Brajesh Baghel 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 728202209 BrajeshBaghel STATE BANK OF INDIA(508548)
SubTotal 8840 8840
Total 168181 168181

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_180823APB_FTO_224672 Punjab National Bank PUNB0276400 DHOBNI 52156
2 BIJEYPUR MP1739001_180823APB_FTO_224672 State Bank of India SBIN0030091 MANDI,BIJEYPUR 97240
3 BIJEYPUR MP1739001_180823APB_FTO_224672 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 BIJEYPUR MP1739001_180823APB_FTO_224672 Fino Payments Bank Ltd FINO0001446 MP RO 2431
5 BIJEYPUR MP1739001_180823APB_FTO_224672 India Post Payments Bank IPOS0000001 Morena 6188
6 BIJEYPUR MP1739001_180823APB_FTO_224672 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 8840

Download In Excel