Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:15:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_080224APB_FTO_456823
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-39-001-057-002/201-C
(PIPARWAS) 		1739001078NRG24070220240529048 08/02/2024 lokendra 1739001078WL056998 lokendra 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 lokendra PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-057-002/201-D
(PIPARWAS) 		1739001078NRG24070220240529049 08/02/2024 raju 1739001078WL056998 raju 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 raju PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-057-002/202-D
(PIPARWAS) 		1739001078NRG24070220240529050 08/02/2024 sanjipa 1739001078WL056998 sanjipa 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 sanjipa PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-057-002/203-B
(PIPARWAS) 		1739001078NRG24070220240529051 08/02/2024 rinku 1739001078WL056998 rinku 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 rinku PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-057-002/203-C
(PIPARWAS) 		1739001078NRG24070220240529052 08/02/2024 mathuri 1739001078WL056998 mathuri 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 mathuri INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIJEYPUR MP-39-001-057-002/203-D
(PIPARWAS) 		1739001078NRG24070220240529053 08/02/2024 mangal 1739001078WL056998 mangal 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 mangal FINO PAYMENTS BANK LTD(608001)
7 BIJEYPUR MP-39-001-057-002/552-A
(PIPARWAS) 		1739001078NRG24080220240529733 08/02/2024 Jagnnath 1739001078WL057206 Jagnnath 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 Jagnnath PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-057-002/572-C
(PIPARWAS) 		1739001078NRG24080220240529734 08/02/2024 harvati 1739001078WL057206 harvati 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 harvati PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-057-002/581-B
(PIPARWAS) 		1739001078NRG24070220240529089 08/02/2024 Sangita 1739001078WL056999 Sangita 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIJEYPUR MP-39-001-057-002/582-B
(PIPARWAS) 		1739001078NRG24070220240529090 08/02/2024 Nilam 1739001078WL056999 Nilam 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 Nilam PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-057-002/634-A
(PIPARWAS) 		1739001078NRG24070220240529054 08/02/2024 raguraj 1739001078WL056998 raguraj 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 raguraj PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-057-002/634-B
(PIPARWAS) 		1739001078NRG24070220240529055 08/02/2024 mahdev 1739001078WL056998 mahdev 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 mahdev PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-057-002/634-C
(PIPARWAS) 		1739001078NRG24070220240529056 08/02/2024 suraj 1739001078WL056998 suraj 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 suraj PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-057-002/635-B
(PIPARWAS) 		1739001078NRG24070220240529057 08/02/2024 vinod 1739001078WL056998 vinod 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 vinod PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-057-002/636-A
(PIPARWAS) 		1739001078NRG24070220240529058 08/02/2024 ramvilashi 1739001078WL056998 ramvilashi 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 ramvilashi PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-057-002/637-A
(PIPARWAS) 		1739001078NRG24070220240529059 08/02/2024 Gopal 1739001078WL056998 Gopal 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 Gopal PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-057-002/770-D
(PIPARWAS) 		1739001078NRG24080220240529735 08/02/2024 vishnu 1739001078WL057206 vishnu 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 vishnu PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-057-002/922-C
(PIPARWAS) 		1739001078NRG24080220240529736 08/02/2024 RANVEER 1739001078WL057206 RANVEER 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 RANVEER FINO PAYMENTS BANK LTD(608001)
19 BIJEYPUR MP-39-001-057-002/924-A
(PIPARWAS) 		1739001078NRG24080220240529737 08/02/2024 dansing 1739001078WL057206 dansing 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 dansing PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-057-002/924-B
(PIPARWAS) 		1739001078NRG24080220240529738 08/02/2024 asharam 1739001078WL057206 asharam 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 asharam PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-057-002/929-C
(PIPARWAS) 		1739001078NRG24080220240529740 08/02/2024 rinku 1739001078WL057206 rinku 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 rinku PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-057-002/930-B
(PIPARWAS) 		1739001078NRG24080220240529741 08/02/2024 seema 1739001078WL057206 seema 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 seema PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-057-002/948-B
(PIPARWAS) 		1739001078NRG24070220240529093 08/02/2024 ramnath 1739001078WL056999 ramnath 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 ramnath FINO PAYMENTS BANK LTD(608001)
24 BIJEYPUR MP-39-001-057-002/954-B
(PIPARWAS) 		1739001078NRG24080220240529711 08/02/2024 balle 1739001078WL057205 balle 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 balle FINO PAYMENTS BANK LTD(608001)
25 BIJEYPUR MP-39-001-059-005/209
() 		1739001078NRG24070220240529095 08/02/2024 bunda 1739001078WL056999 bunda 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 bunda INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIJEYPUR MP-39-001-059-005/224-D
() 		1739001078NRG24070220240529098 08/02/2024 Shrilaal 1739001078WL056999 Shrilaal 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 Shrilaal UCO BANK(607066)
27 BIJEYPUR MP-39-001-059-005/240
() 		1739001078NRG24070220240529101 08/02/2024 brajmohan 1739001078WL056999 brajmohan 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIJEYPUR MP-39-001-078-001/1-D
(DOODRIKALAN) 		1739001078NRG24070220240529104 08/02/2024 gansyam 1739001078WL056999 gansyam 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 gansyam INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIJEYPUR MP-39-001-078-001/214-B
(DOODRIKALAN) 		1739001078NRG24070220240529108 08/02/2024 rupsing 1739001078WL056999 rupsing 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 rupsing INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIJEYPUR MP-39-001-078-001/238
(DOODRIKALAN) 		1739001078NRG24070220240529062 08/02/2024 rajnti 1739001078WL056998 rajnti 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 rajnti FINO PAYMENTS BANK LTD(608001)
31 BIJEYPUR MP-39-001-078-001/289-B
(DOODRIKALAN) 		1739001078NRG24070220240529110 08/02/2024 rajesh 1739001078WL056999 rajesh 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIJEYPUR MP-39-001-078-001/290-D
(DOODRIKALAN) 		1739001078NRG24070220240529066 08/02/2024 shisupal 1739001078WL056998 shisupal 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 shisupal PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-078-001/291-B
(DOODRIKALAN) 		1739001078NRG24070220240529067 08/02/2024 vijaysing 1739001078WL056998 vijaysing 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 vijaysing INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIJEYPUR MP-39-001-078-001/292
(DOODRIKALAN) 		1739001078NRG24070220240529068 08/02/2024 Lalaram 1739001078WL056998 Lalaram 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 Lalaram FINO PAYMENTS BANK LTD(608001)
35 BIJEYPUR MP-39-001-078-001/298
(DOODRIKALAN) 		1739001078NRG24070220240529069 08/02/2024 Ajaysingh 1739001078WL056998 Ajaysingh 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 Ajaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIJEYPUR MP-39-001-078-001/69
(DOODRIKALAN) 		1739001078NRG24070220240529078 08/02/2024 kelash 1739001078WL056998 kelash 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIJEYPUR MP-39-001-078-001/8
(DOODRIKALAN) 		1739001078NRG24070220240529079 08/02/2024 savo 1739001078WL056998 savo 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 savo FINO PAYMENTS BANK LTD(608001)
38 BIJEYPUR MP-39-001-078-001/836-B
(DOODRIKALAN) 		1739001078NRG24070220240529080 08/02/2024 meena 1739001078WL056998 meena 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 meena PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-078-001/838-A
(DOODRIKALAN) 		1739001078NRG24070220240529082 08/02/2024 pappu 1739001078WL056998 pappu 00354 PUNB0276400 1326 1326 Processed 26/03/2024 004282430 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51714 51714
40 BIJEYPUR MP-39-001-059-005/268
() 		1739001078NRG24070220240529102 08/02/2024 supi 1739001078WL056999 supi 00415 SBIN0010854 1326 1326 Processed 26/03/2024 004282430 supi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 BIJEYPUR MP-39-001-057-002/1007-A
(PIPARWAS) 		1739001078NRG24080220240529730 08/02/2024 RAJARAM 1739001078WL057206 RAJARAM 00415 SBIN0030091 1326 1326 Processed 26/03/2024 004282430 RAJARAM PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-057-002/1071-C
(PIPARWAS) 		1739001078NRG24080220240529731 08/02/2024 siyaram 1739001078WL057206 siyaram 00415 SBIN0030091 1326 1326 Processed 26/03/2024 004282430 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIJEYPUR MP-39-001-057-002/140-A
(PIPARWAS) 		1739001078NRG24080220240529732 08/02/2024 sangita 1739001078WL057206 sangita 00415 SBIN0030091 1326 1326 Processed 26/03/2024 004282430 sangita STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-057-002/924-C
(PIPARWAS) 		1739001078NRG24080220240529739 08/02/2024 shashi 1739001078WL057206 shashi 00415 SBIN0030091 1326 1326 Processed 26/03/2024 004282430 shashi PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-059-005/221
() 		1739001078NRG24070220240529096 08/02/2024 Hriram 1739001078WL056999 Hriram 00415 SBIN0030091 1326 1326 Processed 26/03/2024 004282430 Hriram INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIJEYPUR MP-39-001-059-005/224-A
() 		1739001078NRG24070220240529097 08/02/2024 gyani 1739001078WL056999 gyani 00415 SBIN0030091 1326 1326 Processed 26/03/2024 004282430 gyani INDIA POST PAYMENTS BANK LIMITED(508528)
47 BIJEYPUR MP-39-001-059-005/228-C
() 		1739001078NRG24070220240529099 08/02/2024 MAHARAJ SING 1739001078WL056999 MAHARAJ SING 00415 SBIN0030091 1326 1326 Processed 26/03/2024 004282430 MAHARAJSING BANK OF INDIA(508505)
48 BIJEYPUR MP-39-001-078-001/216-A
(DOODRIKALAN) 		1739001078NRG24070220240529060 08/02/2024 raguveer 1739001078WL056998 raguveer 00415 SBIN0030091 1326 1326 Processed 26/03/2024 004282430 raguveer BANK OF MAHARASHTRA(607387)
49 BIJEYPUR MP-39-001-078-001/238
(DOODRIKALAN) 		1739001078NRG24070220240529061 08/02/2024 Shivadayal 1739001078WL056998 Shivadayal 00415 SBIN0030091 1326 1326 Processed 26/03/2024 004282430 Shivadayal FINO PAYMENTS BANK LTD(608001)
50 BIJEYPUR MP-39-001-078-001/26
(DOODRIKALAN) 		1739001078NRG24070220240529063 08/02/2024 Hargyan 1739001078WL056998 Hargyan 00415 SBIN0030091 1326 1326 Processed 26/03/2024 004282430 Hargyan PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-078-001/287
(DOODRIKALAN) 		1739001078NRG24070220240529064 08/02/2024 moilal 1739001078WL056998 moilal 00415 SBIN0030091 1326 1326 Processed 26/03/2024 004282430 moilal STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-078-001/290-B
(DOODRIKALAN) 		1739001078NRG24070220240529065 08/02/2024 mula 1739001078WL056998 mula 00415 SBIN0030091 1326 1326 Processed 26/03/2024 004282430 mula FINO PAYMENTS BANK LTD(608001)
53 BIJEYPUR MP-39-001-078-001/32
(DOODRIKALAN) 		1739001078NRG24070220240529070 08/02/2024 keval 1739001078WL056998 keval 00415 SBIN0030091 1326 1326 Processed 26/03/2024 004282430 keval INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIJEYPUR MP-39-001-078-001/424-B
(DOODRIKALAN) 		1739001078NRG24070220240529073 08/02/2024 lovkush 1739001078WL056998 lovkush 00415 SBIN0030091 1326 1326 Processed 26/03/2024 004282430 lovkush INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIJEYPUR MP-39-001-078-001/57
(DOODRIKALAN) 		1739001078NRG24070220240529077 08/02/2024 Mishree 1739001078WL056998 Mishree 00415 SBIN0030091 1326 1326 Processed 26/03/2024 004282430 Mishree PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-078-001/837-A
(DOODRIKALAN) 		1739001078NRG24070220240529081 08/02/2024 nadlu 1739001078WL056998 nadlu 00415 SBIN0030091 1326 1326 Processed 26/03/2024 004282430 nadlu STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-078-001/839-D
(DOODRIKALAN) 		1739001078NRG24070220240529083 08/02/2024 balbeer 1739001078WL056998 balbeer 00415 SBIN0030091 1326 1326 Processed 26/03/2024 004282430 balbeer STATE BANK OF INDIA(508548)
SubTotal 22542 22542
58 BIJEYPUR MP-39-001-078-001/430-C
(DOODRIKALAN) 		1739001078NRG24070220240529074 08/02/2024 pappu 1739001078WL056998 pappu 00415 SBIN0030309 1326 1326 Processed 26/03/2024 004282430 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 BIJEYPUR MP-39-001-057-002/921-C
(PIPARWAS) 		1739001078NRG24070220240529091 08/02/2024 sanima 1739001078WL056999 sanima 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004282430 sanima INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIJEYPUR MP-39-001-078-001/435-D
(DOODRIKALAN) 		1739001078NRG24070220240529076 08/02/2024 deepak 1739001078WL056998 deepak 00468 UBIN0575429 1326 1326 Processed 26/03/2024 004282430 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
61 BIJEYPUR MP-39-001-059-003/1201
() 		1739001078NRG24080220240529712 08/02/2024 Girraj 1739001078WL057205 Girraj 00553 INDB0000485 1326 1326 Processed 26/03/2024 004282430 Girraj FINO PAYMENTS BANK LTD(608001)
62 BIJEYPUR MP-39-001-059-003/1201-C
() 		1739001078NRG24080220240529713 08/02/2024 kamlesh 1739001078WL057205 kamlesh 00553 INDB0000485 1326 1326 Processed 26/03/2024 004282430 kamlesh PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-059-003/1201-D
() 		1739001078NRG24080220240529714 08/02/2024 Halkee 1739001078WL057205 Halkee 00553 INDB0000485 1326 1326 Processed 26/03/2024 004282430 Halkee FINO PAYMENTS BANK LTD(608001)
64 BIJEYPUR MP-39-001-059-003/213-A
() 		1739001078NRG24080220240529718 08/02/2024 Eeshvaralal Adiwasi 1739001078WL057205 Eeshvaralal Adiwasi 00553 INDB0000485 1326 1326 Processed 26/03/2024 004282430 EeshvaralalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIJEYPUR MP-39-001-059-003/299
() 		1739001078NRG24080220240529720 08/02/2024 Ramsingh 1739001078WL057205 Ramsingh 00553 INDB0000485 1326 1326 Processed 26/03/2024 004282430 Ramsingh FINO PAYMENTS BANK LTD(608001)
66 BIJEYPUR MP-39-001-059-003/658-C
() 		1739001078NRG24070220240529094 08/02/2024 kamalsing 1739001078WL056999 kamalsing 00553 INDB0000485 1326 1326 Processed 26/03/2024 004282430 kamalsing INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIJEYPUR MP-39-001-059-003/665-A
() 		1739001078NRG24080220240529724 08/02/2024 desraj 1739001078WL057205 desraj 00553 INDB0000485 1326 1326 Processed 26/03/2024 004282430 desraj INDUSIND BANK(607189)
68 BIJEYPUR MP-39-001-078-002/219
(DOODRIKALAN) 		1739001078NRG24080220240529727 08/02/2024 umeedi 1739001078WL057205 umeedi 00553 INDB0000485 1326 1326 Processed 26/03/2024 004282430 umeedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
69 BIJEYPUR MP-39-001-059-003/131-A
() 		1739001078NRG24080220240529717 08/02/2024 pahlwan 1739001078WL057205 pahlwan 00688 FINO0001001 1326 1326 Processed 26/03/2024 004282430 pahlwan INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIJEYPUR MP-39-001-078-001/1108-B
(DOODRIKALAN) 		1739001078NRG24070220240529105 08/02/2024 hanshraj 1739001078WL056999 hanshraj 00688 FINO0001001 1326 1326 Processed 26/03/2024 004282430 hanshraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
71 BIJEYPUR MP-39-001-057-002/947-A
(PIPARWAS) 		1739001078NRG24070220240529092 08/02/2024 mamta 1739001078WL056999 mamta 00688 FINO0001446 1326 1326 Processed 26/03/2024 004282430 mamta FINO PAYMENTS BANK LTD(608001)
72 BIJEYPUR MP-39-001-059-003/1202-B
() 		1739001078NRG24080220240529715 08/02/2024 tesing 1739001078WL057205 tesing 00688 FINO0001446 1326 1326 Processed 26/03/2024 004282430 tesing INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIJEYPUR MP-39-001-059-005/228-D
() 		1739001078NRG24070220240529100 08/02/2024 rimla 1739001078WL056999 rimla 00688 FINO0001446 1326 1326 Processed 26/03/2024 004282430 rimla INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIJEYPUR MP-39-001-059-005/961-C
() 		1739001078NRG24070220240529103 08/02/2024 kalln 1739001078WL056999 kalln 00688 FINO0001446 1326 1326 Processed 26/03/2024 004282430 kalln INDIA POST PAYMENTS BANK LIMITED(508528)
75 BIJEYPUR MP-39-001-078-001/852-A
(DOODRIKALAN) 		1739001078NRG24070220240529084 08/02/2024 sisupal 1739001078WL056998 sisupal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004282430 sisupal INDIA POST PAYMENTS BANK LIMITED(508528)
76 BIJEYPUR MP-39-001-078-001/852-C
(DOODRIKALAN) 		1739001078NRG24070220240529085 08/02/2024 mangal 1739001078WL056998 mangal 00688 FINO0001446 1326 1326 Processed 26/03/2024 004282430 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
77 BIJEYPUR MP-39-001-078-001/856-D
(DOODRIKALAN) 		1739001078NRG24070220240529086 08/02/2024 achnla 1739001078WL056998 achnla 00688 FINO0001446 1326 1326 Processed 26/03/2024 004282430 achnla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
78 BIJEYPUR MP-39-001-057-002/1116-B
(PIPARWAS) 		1739001078NRG24070220240529087 08/02/2024 Dhable 1739001078WL056999 Dhable 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004282430 Dhable INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIJEYPUR MP-39-001-059-003/1207-B
() 		1739001078NRG24080220240529716 08/02/2024 Rateeram Adivasi 1739001078WL057205 Rateeram Adivasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004282430 RateeramAdivasi STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-059-003/282
() 		1739001078NRG24080220240529719 08/02/2024 Ajnesh 1739001078WL057205 Ajnesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004282430 Ajnesh FINO PAYMENTS BANK LTD(608001)
81 BIJEYPUR MP-39-001-059-003/309
() 		1739001078NRG24080220240529721 08/02/2024 Ranjeet Adiwasi 1739001078WL057205 Ranjeet Adiwasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004282430 RanjeetAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
82 BIJEYPUR MP-39-001-059-003/404
() 		1739001078NRG24080220240529723 08/02/2024 Soneram Adiwasi 1739001078WL057205 Soneram Adiwasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004282430 SoneramAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
83 BIJEYPUR MP-39-001-078-001/111
(DOODRIKALAN) 		1739001078NRG24070220240529106 08/02/2024 Avesh Aadiwashee 1739001078WL056999 Avesh Aadiwashee 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004282430 AveshAadiwashee INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIJEYPUR MP-39-001-078-001/111-C
(DOODRIKALAN) 		1739001078NRG24070220240529107 08/02/2024 Deshraj 1739001078WL056999 Deshraj 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004282430 Deshraj INDIA POST PAYMENTS BANK LIMITED(508528)
85 BIJEYPUR MP-39-001-078-001/259
(DOODRIKALAN) 		1739001078NRG24070220240529109 08/02/2024 Kamalsing 1739001078WL056999 Kamalsing 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004282430 Kamalsing INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIJEYPUR MP-39-001-078-001/419-A
(DOODRIKALAN) 		1739001078NRG24070220240529071 08/02/2024 indar 1739001078WL056998 indar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004282430 indar INDIA POST PAYMENTS BANK LIMITED(508528)
87 BIJEYPUR MP-39-001-078-001/419-C
(DOODRIKALAN) 		1739001078NRG24070220240529072 08/02/2024 bali 1739001078WL056998 bali 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004282430 bali INDIA POST PAYMENTS BANK LIMITED(508528)
88 BIJEYPUR MP-39-001-078-001/433-D
(DOODRIKALAN) 		1739001078NRG24070220240529075 08/02/2024 sumersin 1739001078WL056998 sumersin 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004282430 sumersin INDIA POST PAYMENTS BANK LIMITED(508528)
89 BIJEYPUR MP-39-001-078-002/153
(DOODRIKALAN) 		1739001078NRG24080220240529725 08/02/2024 laccho 1739001078WL057205 laccho 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004282430 laccho INDIA POST PAYMENTS BANK LIMITED(508528)
90 BIJEYPUR MP-39-001-078-002/219
(DOODRIKALAN) 		1739001078NRG24080220240529726 08/02/2024 Badree 1739001078WL057205 Badree 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004282430 Badree INDIA POST PAYMENTS BANK LIMITED(508528)
91 BIJEYPUR MP-39-001-078-002/245
(DOODRIKALAN) 		1739001078NRG24080220240529728 08/02/2024 Shivsing 1739001078WL057205 Shivsing 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004282430 Shivsing FINO PAYMENTS BANK LTD(608001)
92 BIJEYPUR MP-39-001-078-002/246
(DOODRIKALAN) 		1739001078NRG24080220240529729 08/02/2024 Neta 1739001078WL057205 Neta 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004282430 Neta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
93 BIJEYPUR MP-39-001-057-002/225-A
(PIPARWAS) 		1739001078NRG24070220240529088 08/02/2024 Karan 1739001078WL056999 Karan 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004282430 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIJEYPUR MP-39-001-059-003/315-B
() 		1739001078NRG24080220240529722 08/02/2024 Ramniwsh 1739001078WL057205 Ramniwsh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004282430 Ramniwsh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 124644 124644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_080224APB_FTO_456823 Punjab National Bank PUNB0276400 DHOBNI 51714
2 BIJEYPUR MP1739001_080224APB_FTO_456823 State Bank of India SBIN0010854 VIJAYPUR 1326
3 BIJEYPUR MP1739001_080224APB_FTO_456823 State Bank of India SBIN0030091 MANDI,BIJEYPUR 22542
4 BIJEYPUR MP1739001_080224APB_FTO_456823 State Bank of India SBIN0030309 GASWANI 1326
5 BIJEYPUR MP1739001_080224APB_FTO_456823 Union Bank of India UBIN0575429 SABALGARH 2652
6 BIJEYPUR MP1739001_080224APB_FTO_456823 IndusInd Bank Ltd. INDB0000485 KHURERI 10608
7 BIJEYPUR MP1739001_080224APB_FTO_456823 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 BIJEYPUR MP1739001_080224APB_FTO_456823 Fino Payments Bank Ltd FINO0001446 MP RO 9282
9 BIJEYPUR MP1739001_080224APB_FTO_456823 India Post Payments Bank IPOS0000001 Morena 19890
10 BIJEYPUR MP1739001_080224APB_FTO_456823 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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