Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:12:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_170523APB_FTO_45938
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-39-001-017-001/319-A
() 		1739001079NRG24170520230056231 17/05/2023 rambeer 1739001079WL005623 rambeer 00354 PUNB0027400 884 884 Processed 24/05/2023 836206094 rambeer STATE BANK OF INDIA(508548)
SubTotal 884 884
2 BIJEYPUR MP-39-001-017-001/101
(KISHANPURA) 		1739001079NRG24170520230056227 17/05/2023 ramheti 1739001079WL005623 ramheti 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 ramheti PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-017-001/104-A
() 		1739001079NRG24170520230056228 17/05/2023 sobaran 1739001079WL005623 sobaran 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 sobaran PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-017-001/37-C
() 		1739001079NRG24170520230056232 17/05/2023 Kaluaa 1739001079WL005623 Kaluaa 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 Kaluaa PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-017-002/101
(KISHANPURA) 		1739001079NRG24170520230055964 17/05/2023 Brahmma 1739001079WL005575 Brahmma 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 Brahmma STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-017-002/101-B
() 		1739001079NRG24170520230055966 17/05/2023 Nirapt 1739001079WL005575 Nirapt 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 Nirapt PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-017-002/104-A
() 		1739001079NRG24170520230055678 17/05/2023 Udyraj 1739001079WL005546 Udyraj 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 Udyraj PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-017-002/109-A
() 		1739001079NRG24170520230055969 17/05/2023 jayram 1739001079WL005575 jayram 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 jayram PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-017-002/110
(KISHANPURA) 		1739001079NRG24170520230055971 17/05/2023 Matua 1739001079WL005575 Matua 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 Matua PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-017-002/118
(KISHANPURA) 		1739001079NRG24170520230055975 17/05/2023 teejo 1739001079WL005575 teejo 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 teejo PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-017-002/126-A
() 		1739001079NRG24170520230055978 17/05/2023 Annesh 1739001079WL005575 Annesh 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 Annesh FINO PAYMENTS BANK LTD(608001)
12 BIJEYPUR MP-39-001-017-002/128
(KISHANPURA) 		1739001079NRG24170520230055979 17/05/2023 Sitaram 1739001079WL005575 Sitaram 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 Sitaram PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-017-002/136
(KISHANPURA) 		1739001079NRG24170520230055984 17/05/2023 jijypal 1739001079WL005575 jijypal 00354 PUNB0276400 442 442 Processed 24/05/2023 836206094 jijypal FINO PAYMENTS BANK LTD(608001)
14 BIJEYPUR MP-39-001-017-002/136-A
() 		1739001079NRG24170520230055985 17/05/2023 Bihjaysing 1739001079WL005575 Bihjaysing 00354 PUNB0276400 442 442 Processed 24/05/2023 836206094 Bihjaysing PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-017-002/14
(KISHANPURA) 		1739001079NRG24170520230055987 17/05/2023 ramheti 1739001079WL005575 ramheti 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 ramheti PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-017-002/14
(KISHANPURA) 		1739001079NRG24170520230055986 17/05/2023 Ramsingh 1739001079WL005575 Ramsingh 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 Ramsingh PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-017-002/143
(KISHANPURA) 		1739001079NRG24170520230055990 17/05/2023 Shriram 1739001079WL005575 Shriram 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 Shriram PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-017-002/16
(KISHANPURA) 		1739001079NRG24170520230055991 17/05/2023 bhantta 1739001079WL005575 bhantta 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 bhantta STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-017-002/165-A
() 		1739001079NRG24170520230055992 17/05/2023 Ratnsingh 1739001079WL005575 Ratnsingh 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 Ratnsingh PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-017-002/18
(KISHANPURA) 		1739001079NRG24170520230055680 17/05/2023 ramesvree 1739001079WL005546 ramesvree 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 ramesvree PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-017-002/21
(KISHANPURA) 		1739001079NRG24170520230056234 17/05/2023 Bhulla 1739001079WL005623 Bhulla 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 Bhulla PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-017-002/213
() 		1739001079NRG24170520230056301 17/05/2023 parimal 1739001079WL005626 parimal 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 parimal FINO PAYMENTS BANK LTD(608001)
23 BIJEYPUR MP-39-001-017-002/213
() 		1739001079NRG24170520230055994 17/05/2023 parimal 1739001079WL005575 parimal 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 parimal STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-017-002/26
(KISHANPURA) 		1739001079NRG24170520230056302 17/05/2023 Tulasi 1739001079WL005626 Tulasi 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 Tulasi PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-017-002/32
(KISHANPURA) 		1739001079NRG24170520230055683 17/05/2023 Guddi 1739001079WL005546 Guddi 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 Guddi PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-017-002/32-A
() 		1739001079NRG24170520230055995 17/05/2023 bijayshingh 1739001079WL005575 bijayshingh 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 bijayshingh PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-017-002/441
() 		1739001079NRG24170520230055999 17/05/2023 sanja 1739001079WL005575 sanja 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 sanja PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-017-002/460
() 		1739001079NRG24170520230056002 17/05/2023 chnda 1739001079WL005575 chnda 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 chnda PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-017-002/56
(KISHANPURA) 		1739001079NRG24170520230056306 17/05/2023 ramshree 1739001079WL005626 ramshree 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 ramshree PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-017-002/58
(KISHANPURA) 		1739001079NRG24170520230055684 17/05/2023 rama 1739001079WL005546 rama 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 rama PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-017-002/6
(KISHANPURA) 		1739001079NRG24170520230056237 17/05/2023 Sallo 1739001079WL005623 Sallo 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 Sallo PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-017-002/8-A
() 		1739001079NRG24170520230056015 17/05/2023 barelal 1739001079WL005575 barelal 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 barelal PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-017-002/97
(KISHANPURA) 		1739001079NRG24170520230056309 17/05/2023 Dinesh 1739001079WL005626 Dinesh 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 Dinesh PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-072-002/1-A
(ARROD) 		1739001079NRG24170520230056242 17/05/2023 mahesh 1739001079WL005624 mahesh 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 mahesh PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-072-002/10
(KISHANPURA) 		1739001079NRG24170520230056018 17/05/2023 banbari 1739001079WL005575 banbari 00354 PUNB0276400 663 663 Processed 24/05/2023 836206094 banbari STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-072-002/104-A
(ARROD) 		1739001079NRG24170520230056020 17/05/2023 hariom 1739001079WL005575 hariom 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 hariom PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-072-002/12-B
(ARROD) 		1739001079NRG24170520230055685 17/05/2023 asha 1739001079WL005546 asha 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 asha PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-072-002/20
(KISHANPURA) 		1739001079NRG24170520230056246 17/05/2023 Haluki 1739001079WL005624 Haluki 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 Haluki FINO PAYMENTS BANK LTD(608001)
39 BIJEYPUR MP-39-001-072-002/200-A
(ARROD) 		1739001079NRG24170520230056247 17/05/2023 lashrman 1739001079WL005624 lashrman 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 lashrman FINO PAYMENTS BANK LTD(608001)
40 BIJEYPUR MP-39-001-072-002/210
(ARROD) 		1739001079NRG24170520230056268 17/05/2023 kaliya 1739001079WL005625 kaliya 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 kaliya PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-072-002/39
(KISHANPURA) 		1739001079NRG24170520230056252 17/05/2023 bhoru 1739001079WL005624 bhoru 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 bhoru PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-072-002/401-B
(ARROD) 		1739001079NRG24170520230056275 17/05/2023 bantu 1739001079WL005625 bantu 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 bantu PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-072-002/402-A
(ARROD) 		1739001079NRG24170520230056277 17/05/2023 Pritima 1739001079WL005625 Pritima 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 Pritima PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-072-002/41-A
(ARROD) 		1739001079NRG24170520230056279 17/05/2023 girja 1739001079WL005625 girja 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 girja PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-072-002/41-B
(ARROD) 		1739001079NRG24170520230056280 17/05/2023 maneesha 1739001079WL005625 maneesha 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 maneesha PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-072-002/45-A
(ARROD) 		1739001079NRG24170520230056283 17/05/2023 ramkali 1739001079WL005625 ramkali 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 ramkali PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-072-002/48-D
(ARROD) 		1739001079NRG24170520230055689 17/05/2023 bejo 1739001079WL005546 bejo 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 bejo PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-072-002/48-D
(ARROD) 		1739001079NRG24170520230055688 17/05/2023 shankar 1739001079WL005546 shankar 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 shankar PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-072-002/50-A
(ARROD) 		1739001079NRG24170520230055690 17/05/2023 Banti 1739001079WL005546 Banti 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 Banti PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-072-002/51-A
(ARROD) 		1739001079NRG24170520230055691 17/05/2023 chinga 1739001079WL005546 chinga 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 chinga FINO PAYMENTS BANK LTD(608001)
51 BIJEYPUR MP-39-001-072-002/54-A
(ARROD) 		1739001079NRG24170520230056025 17/05/2023 Lakhan 1739001079WL005575 Lakhan 00354 PUNB0276400 442 442 Processed 24/05/2023 836206094 Lakhan PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-072-002/693
(ARROD) 		1739001079NRG24170520230056285 17/05/2023 Lalpati 1739001079WL005625 Lalpati 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 Lalpati PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-072-002/693
(ARROD) 		1739001079NRG24170520230056287 17/05/2023 Satish 1739001079WL005625 Satish 00354 PUNB0276400 884 884 Rejected 24/05/2023 836206094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BIJEYPUR MP-39-001-072-002/694
(ARROD) 		1739001079NRG24170520230056292 17/05/2023 Pooran 1739001079WL005625 Pooran 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 Pooran PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-072-002/697
(ARROD) 		1739001079NRG24170520230056294 17/05/2023 Ballam 1739001079WL005625 Ballam 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 Ballam PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-072-002/697
(ARROD) 		1739001079NRG24170520230056295 17/05/2023 rajanti 1739001079WL005625 rajanti 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 rajanti PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-072-002/699
(ARROD) 		1739001079NRG24170520230056255 17/05/2023 Aneeta 1739001079WL005624 Aneeta 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 Aneeta PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-072-002/699
(ARROD) 		1739001079NRG24170520230056254 17/05/2023 Rambeer 1739001079WL005624 Rambeer 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 Rambeer PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-072-002/89-C
(ARROD) 		1739001079NRG24170520230056265 17/05/2023 pyarelal 1739001079WL005624 pyarelal 00354 PUNB0276400 884 884 Processed 24/05/2023 836206094 pyarelal PUNJAB NATIONAL BANK(508568)
SubTotal 49725 49725
60 BIJEYPUR MP-39-001-017-001/133-A
() 		1739001079NRG24170520230056229 17/05/2023 gajramsih 1739001079WL005623 gajramsih 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 gajramsih PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-017-001/319
() 		1739001079NRG24170520230056230 17/05/2023 Ramesh 1739001079WL005623 Ramesh 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 Ramesh STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-017-001/79-A
() 		1739001079NRG24170520230055962 17/05/2023 ummed 1739001079WL005575 ummed 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 ummed PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-017-002/1
(KISHANPURA) 		1739001079NRG24170520230056299 17/05/2023 murari 1739001079WL005626 murari 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 murari FINO PAYMENTS BANK LTD(608001)
64 BIJEYPUR MP-39-001-017-002/1-A
() 		1739001079NRG24170520230055963 17/05/2023 lokendra 1739001079WL005575 lokendra 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 lokendra FINO PAYMENTS BANK LTD(608001)
65 BIJEYPUR MP-39-001-017-002/102-B
() 		1739001079NRG24170520230055967 17/05/2023 rajaram 1739001079WL005575 rajaram 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 rajaram STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-017-002/106
(KISHANPURA) 		1739001079NRG24170520230055968 17/05/2023 Panchhi 1739001079WL005575 Panchhi 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 Panchhi FINO PAYMENTS BANK LTD(608001)
67 BIJEYPUR MP-39-001-017-002/112
(KISHANPURA) 		1739001079NRG24170520230056300 17/05/2023 Foolwati 1739001079WL005626 Foolwati 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 Foolwati STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-017-002/121
(KISHANPURA) 		1739001079NRG24170520230055977 17/05/2023 gangaram 1739001079WL005575 gangaram 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 gangaram PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-017-002/32-B
() 		1739001079NRG24170520230055996 17/05/2023 rajkumar 1739001079WL005575 rajkumar 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 rajkumar PUNJAB NATIONAL BANK(508568)
70 BIJEYPUR MP-39-001-017-002/412
() 		1739001079NRG24170520230055997 17/05/2023 Sevaram 1739001079WL005575 Sevaram 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 Sevaram PUNJAB NATIONAL BANK(508568)
71 BIJEYPUR MP-39-001-017-002/425
() 		1739001079NRG24170520230055998 17/05/2023 Ashok 1739001079WL005575 Ashok 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 Ashok NARMADA JHABUA GRAMIN BANK(508515)
72 BIJEYPUR MP-39-001-017-002/444
() 		1739001079NRG24170520230056000 17/05/2023 Avatal 1739001079WL005575 Avatal 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 Avatal FINO PAYMENTS BANK LTD(608001)
73 BIJEYPUR MP-39-001-017-002/462
() 		1739001079NRG24170520230056303 17/05/2023 Ramkesh 1739001079WL005626 Ramkesh 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 Ramkesh STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-017-002/63
(KISHANPURA) 		1739001079NRG24170520230056238 17/05/2023 Kallu 1739001079WL005623 Kallu 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 Kallu PUNJAB NATIONAL BANK(508568)
75 BIJEYPUR MP-39-001-017-002/65-B
() 		1739001079NRG24170520230056006 17/05/2023 Moharshinh 1739001079WL005575 Moharshinh 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 Moharshinh STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-017-002/73-A
() 		1739001079NRG24170520230056010 17/05/2023 Pavan 1739001079WL005575 Pavan 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 Pavan STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-017-002/8
(KISHANPURA) 		1739001079NRG24170520230056014 17/05/2023 Sampi 1739001079WL005575 Sampi 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 Sampi PUNJAB NATIONAL BANK(508568)
78 BIJEYPUR MP-39-001-017-002/81-A
() 		1739001079NRG24170520230056016 17/05/2023 Pappu 1739001079WL005575 Pappu 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 Pappu PUNJAB NATIONAL BANK(508568)
79 BIJEYPUR MP-39-001-017-002/99-A
() 		1739001079NRG24170520230056311 17/05/2023 Prakash 1739001079WL005626 Prakash 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 Prakash NARMADA JHABUA GRAMIN BANK(508515)
80 BIJEYPUR MP-39-001-072-002/1-C
(ARROD) 		1739001079NRG24170520230056243 17/05/2023 Rupsig 1739001079WL005624 Rupsig 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 Rupsig STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-072-002/104-B
(ARROD) 		1739001079NRG24170520230056244 17/05/2023 Deepu 1739001079WL005624 Deepu 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 Deepu STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-072-002/19
(ARROD) 		1739001079NRG24170520230056023 17/05/2023 ramesh 1739001079WL005575 ramesh 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 ramesh NARMADA JHABUA GRAMIN BANK(508515)
83 BIJEYPUR MP-39-001-072-002/210
(ARROD) 		1739001079NRG24170520230056267 17/05/2023 bekunti 1739001079WL005625 bekunti 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 bekunti STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-072-002/27
(KISHANPURA) 		1739001079NRG24170520230056272 17/05/2023 kosha 1739001079WL005625 kosha 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 kosha STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-072-002/27
(KISHANPURA) 		1739001079NRG24170520230056270 17/05/2023 patiram 1739001079WL005625 patiram 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 patiram PUNJAB NATIONAL BANK(508568)
86 BIJEYPUR MP-39-001-072-002/27
(KISHANPURA) 		1739001079NRG24170520230056271 17/05/2023 pradeep 1739001079WL005625 pradeep 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 pradeep FINO PAYMENTS BANK LTD(608001)
87 BIJEYPUR MP-39-001-072-002/39
(KISHANPURA) 		1739001079NRG24170520230056253 17/05/2023 ramkishori 1739001079WL005624 ramkishori 00415 SBIN0030091 884 884 Rejected 24/05/2023 836206094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BIJEYPUR MP-39-001-072-002/41-A
(ARROD) 		1739001079NRG24170520230056278 17/05/2023 nresh 1739001079WL005625 nresh 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 nresh STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-072-002/42-D
(ARROD) 		1739001079NRG24170520230056281 17/05/2023 vanbari 1739001079WL005625 vanbari 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 vanbari STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-072-002/48-A
(ARROD) 		1739001079NRG24170520230055687 17/05/2023 Keshav 1739001079WL005546 Keshav 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 Keshav STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-072-002/54
(KISHANPURA) 		1739001079NRG24170520230056241 17/05/2023 KARAN 1739001079WL005623 KARAN 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 KARAN STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-072-002/54-B
(ARROD) 		1739001079NRG24170520230056026 17/05/2023 choahan 1739001079WL005575 choahan 00415 SBIN0030091 442 442 Processed 24/05/2023 836206094 choahan STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-072-002/550-A
(ARROD) 		1739001079NRG24170520230056284 17/05/2023 sumer 1739001079WL005625 sumer 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 sumer NARMADA JHABUA GRAMIN BANK(508515)
94 BIJEYPUR MP-39-001-072-002/693-A
(ARROD) 		1739001079NRG24170520230056288 17/05/2023 Barelal 1739001079WL005625 Barelal 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 Barelal STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-072-002/693-A
(ARROD) 		1739001079NRG24170520230056289 17/05/2023 satedar 1739001079WL005625 satedar 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 satedar FINO PAYMENTS BANK LTD(608001)
96 BIJEYPUR MP-39-001-072-002/701
(ARROD) 		1739001079NRG24170520230056258 17/05/2023 dulai 1739001079WL005624 dulai 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 dulai STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-072-002/701-D
(ARROD) 		1739001079NRG24170520230056259 17/05/2023 bijedar 1739001079WL005624 bijedar 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 bijedar PUNJAB NATIONAL BANK(508568)
98 BIJEYPUR MP-39-001-072-002/701-D
(ARROD) 		1739001079NRG24170520230056260 17/05/2023 radha 1739001079WL005624 radha 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 radha PUNJAB NATIONAL BANK(508568)
99 BIJEYPUR MP-39-001-072-002/708-A
(ARROD) 		1739001079NRG24170520230056296 17/05/2023 badam 1739001079WL005625 badam 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 badam STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-072-002/708-A
(ARROD) 		1739001079NRG24170520230056297 17/05/2023 kaliya 1739001079WL005625 kaliya 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 kaliya STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-072-002/714-A
(ARROD) 		1739001079NRG24170520230056027 17/05/2023 uttam 1739001079WL005575 uttam 00415 SBIN0030091 442 442 Processed 24/05/2023 836206094 uttam STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-072-002/8-A
(ARROD) 		1739001079NRG24170520230056263 17/05/2023 hakim 1739001079WL005624 hakim 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 hakim STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-072-002/8-A
(ARROD) 		1739001079NRG24170520230056262 17/05/2023 hakim 1739001079WL005624 hakim 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 hakim STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-072-002/8-D
(ARROD) 		1739001079NRG24170520230056264 17/05/2023 kishulal 1739001079WL005624 kishulal 00415 SBIN0030091 884 884 Processed 24/05/2023 836206094 kishulal STATE BANK OF INDIA(508548)
SubTotal 38896 38896
105 BIJEYPUR MP-39-001-017-002/451
() 		1739001079NRG24170520230056001 17/05/2023 naval 1739001079WL005575 naval 00468 UBIN0543187 884 884 Processed 24/05/2023 836206094 naval STATE BANK OF INDIA(508548)
SubTotal 884 884
106 BIJEYPUR MP-39-001-017-001/50
(KISHANPURA) 		1739001079NRG24170520230055960 17/05/2023 malikhan 1739001079WL005575 malikhan 00688 FINO0001446 884 884 Processed 24/05/2023 836206094 malikhan FINO PAYMENTS BANK LTD(608001)
107 BIJEYPUR MP-39-001-017-002/1
(KISHANPURA) 		1739001079NRG24170520230056298 17/05/2023 lakkho 1739001079WL005626 lakkho 00688 FINO0001446 884 884 Processed 24/05/2023 836206094 lakkho PUNJAB NATIONAL BANK(508568)
108 BIJEYPUR MP-39-001-017-002/101
(KISHANPURA) 		1739001079NRG24170520230055965 17/05/2023 ramnivash 1739001079WL005575 ramnivash 00688 FINO0001446 884 884 Processed 24/05/2023 836206094 ramnivash FINO PAYMENTS BANK LTD(608001)
109 BIJEYPUR MP-39-001-017-002/103-D
() 		1739001079NRG24170520230055677 17/05/2023 ramgir 1739001079WL005546 ramgir 00688 FINO0001446 884 884 Processed 24/05/2023 836206094 ramgir PUNJAB NATIONAL BANK(508568)
110 BIJEYPUR MP-39-001-017-002/110
(KISHANPURA) 		1739001079NRG24170520230055970 17/05/2023 Matua 1739001079WL005575 Matua 00688 FINO0001446 884 884 Processed 24/05/2023 836206094 Matua FINO PAYMENTS BANK LTD(608001)
111 BIJEYPUR MP-39-001-017-002/118
(KISHANPURA) 		1739001079NRG24170520230055974 17/05/2023 Jasmant 1739001079WL005575 Jasmant 00688 FINO0001446 884 884 Processed 24/05/2023 836206094 Jasmant STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-017-002/128-A
() 		1739001079NRG24170520230055980 17/05/2023 Sahdev 1739001079WL005575 Sahdev 00688 FINO0001446 884 884 Processed 24/05/2023 836206094 Sahdev FINO PAYMENTS BANK LTD(608001)
113 BIJEYPUR MP-39-001-017-002/133-A
() 		1739001079NRG24170520230055982 17/05/2023 rajendra 1739001079WL005575 rajendra 00688 FINO0001446 884 884 Processed 24/05/2023 836206094 rajendra PUNJAB NATIONAL BANK(508568)
114 BIJEYPUR MP-39-001-017-002/133-B
() 		1739001079NRG24170520230055983 17/05/2023 beerendre 1739001079WL005575 beerendre 00688 FINO0001446 884 884 Processed 24/05/2023 836206094 beerendre PUNJAB NATIONAL BANK(508568)
115 BIJEYPUR MP-39-001-017-002/140
(KISHANPURA) 		1739001079NRG24170520230055988 17/05/2023 Narayan 1739001079WL005575 Narayan 00688 FINO0001446 884 884 Processed 24/05/2023 836206094 Narayan FINO PAYMENTS BANK LTD(608001)
116 BIJEYPUR MP-39-001-017-002/222-D
() 		1739001079NRG24170520230055681 17/05/2023 Darshan 1739001079WL005546 Darshan 00688 FINO0001446 884 884 Processed 24/05/2023 836206094 Darshan STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-017-002/31
(KISHANPURA) 		1739001079NRG24170520230055682 17/05/2023 Mohan 1739001079WL005546 Mohan 00688 FINO0001446 884 884 Processed 24/05/2023 836206094 Mohan STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-017-002/71-A
() 		1739001079NRG24170520230056007 17/05/2023 Hardol 1739001079WL005575 Hardol 00688 FINO0001446 884 884 Processed 24/05/2023 836206094 Hardol PUNJAB NATIONAL BANK(508568)
119 BIJEYPUR MP-39-001-017-002/72
(KISHANPURA) 		1739001079NRG24170520230056009 17/05/2023 Kamalesh 1739001079WL005575 Kamalesh 00688 FINO0001446 884 884 Processed 24/05/2023 836206094 Kamalesh PUNJAB NATIONAL BANK(508568)
120 BIJEYPUR MP-39-001-017-002/72
(KISHANPURA) 		1739001079NRG24170520230056008 17/05/2023 Kamalesh 1739001079WL005575 Kamalesh 00688 FINO0001446 884 884 Processed 24/05/2023 836206094 Kamalesh PUNJAB NATIONAL BANK(508568)
121 BIJEYPUR MP-39-001-017-002/77-C
() 		1739001079NRG24170520230056011 17/05/2023 Battkesh 1739001079WL005575 Battkesh 00688 FINO0001446 884 884 Processed 24/05/2023 836206094 Battkesh PUNJAB NATIONAL BANK(508568)
122 BIJEYPUR MP-39-001-017-002/81-B
() 		1739001079NRG24170520230056017 17/05/2023 Mukesh 1739001079WL005575 Mukesh 00688 FINO0001446 884 884 Processed 24/05/2023 836206094 Mukesh PUNJAB NATIONAL BANK(508568)
123 BIJEYPUR MP-39-001-017-002/97
(KISHANPURA) 		1739001079NRG24170520230056310 17/05/2023 ramskhi 1739001079WL005626 ramskhi 00688 FINO0001446 884 884 Processed 24/05/2023 836206094 ramskhi FINO PAYMENTS BANK LTD(608001)
124 BIJEYPUR MP-39-001-072-002/12-D
(ARROD) 		1739001079NRG24170520230056022 17/05/2023 anarkli 1739001079WL005575 anarkli 00688 FINO0001446 884 884 Processed 24/05/2023 836206094 anarkli FINO PAYMENTS BANK LTD(608001)
125 BIJEYPUR MP-39-001-072-002/210
(ARROD) 		1739001079NRG24170520230056269 17/05/2023 Deepu 1739001079WL005625 Deepu 00688 FINO0001446 884 884 Processed 24/05/2023 836206094 Deepu FINO PAYMENTS BANK LTD(608001)
126 BIJEYPUR MP-39-001-072-002/45-A
(ARROD) 		1739001079NRG24170520230056282 17/05/2023 keshab 1739001079WL005625 keshab 00688 FINO0001446 884 884 Processed 24/05/2023 836206094 keshab NARMADA JHABUA GRAMIN BANK(508515)
127 BIJEYPUR MP-39-001-072-002/726-A
(ARROD) 		1739001079NRG24170520230056261 17/05/2023 lakhan 1739001079WL005624 lakhan 00688 FINO0001446 884 884 Processed 24/05/2023 836206094 lakhan PUNJAB NATIONAL BANK(508568)
128 BIJEYPUR MP-39-001-072-002/95
(KISHANPURA) 		1739001079NRG24170520230056266 17/05/2023 ramnibash 1739001079WL005624 ramnibash 00688 FINO0001446 884 884 Processed 24/05/2023 836206094 ramnibash PUNJAB NATIONAL BANK(508568)
SubTotal 20332 20332
129 BIJEYPUR MP-39-001-017-002/133
(KISHANPURA) 		1739001079NRG24170520230055679 17/05/2023 Soneram 1739001079WL005546 Soneram 00697 BKID0MG9068 884 884 Processed 24/05/2023 836206094 Soneram PUNJAB NATIONAL BANK(508568)
130 BIJEYPUR MP-39-001-017-002/462
() 		1739001079NRG24170520230056304 17/05/2023 Shimla 1739001079WL005626 Shimla 00697 BKID0MG9068 884 884 Processed 24/05/2023 836206094 Shimla UNION BANK OF INDIA(508500)
131 BIJEYPUR MP-39-001-017-002/58-A
() 		1739001079NRG24170520230056005 17/05/2023 sugan 1739001079WL005575 sugan 00697 BKID0MG9068 884 884 Processed 24/05/2023 836206094 sugan STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-017-002/76-A
() 		1739001079NRG24170520230056308 17/05/2023 Saroj 1739001079WL005626 Saroj 00697 BKID0MG9068 884 884 Processed 24/05/2023 836206094 Saroj PUNJAB NATIONAL BANK(508568)
133 BIJEYPUR MP-39-001-017-002/79
(KISHANPURA) 		1739001079NRG24170520230056240 17/05/2023 rammo 1739001079WL005623 rammo 00697 BKID0MG9068 884 884 Processed 24/05/2023 836206094 rammo NARMADA JHABUA GRAMIN BANK(508515)
134 BIJEYPUR MP-39-001-017-002/79-B
() 		1739001079NRG24170520230056012 17/05/2023 Shriniwash 1739001079WL005575 Shriniwash 00697 BKID0MG9068 884 884 Processed 24/05/2023 836206094 Shriniwash NARMADA JHABUA GRAMIN BANK(508515)
135 BIJEYPUR MP-39-001-017-002/79-D
() 		1739001079NRG24170520230056013 17/05/2023 munna 1739001079WL005575 munna 00697 BKID0MG9068 884 884 Processed 24/05/2023 836206094 munna PUNJAB NATIONAL BANK(508568)
136 BIJEYPUR MP-39-001-072-002/27-A
(ARROD) 		1739001079NRG24170520230056248 17/05/2023 tikaram 1739001079WL005624 tikaram 00697 BKID0MG9068 884 884 Processed 24/05/2023 836206094 tikaram NARMADA JHABUA GRAMIN BANK(508515)
137 BIJEYPUR MP-39-001-072-002/28
(KISHANPURA) 		1739001079NRG24170520230056250 17/05/2023 prakesh 1739001079WL005624 prakesh 00697 BKID0MG9068 884 884 Processed 24/05/2023 836206094 prakesh STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-072-002/28
(KISHANPURA) 		1739001079NRG24170520230056251 17/05/2023 ummedi 1739001079WL005624 ummedi 00697 BKID0MG9068 884 884 Processed 24/05/2023 836206094 ummedi NARMADA JHABUA GRAMIN BANK(508515)
139 BIJEYPUR MP-39-001-072-002/40
(KISHANPURA) 		1739001079NRG24170520230056273 17/05/2023 ramprsad 1739001079WL005625 ramprsad 00697 BKID0MG9068 884 884 Processed 24/05/2023 836206094 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
140 BIJEYPUR MP-39-001-072-002/693-C
(ARROD) 		1739001079NRG24170520230056290 17/05/2023 rupshingh 1739001079WL005625 rupshingh 00697 BKID0MG9068 884 884 Processed 24/05/2023 836206094 rupshingh NARMADA JHABUA GRAMIN BANK(508515)
141 BIJEYPUR MP-39-001-072-002/693-C
(ARROD) 		1739001079NRG24170520230056291 17/05/2023 vedvati 1739001079WL005625 vedvati 00697 BKID0MG9068 884 884 Processed 24/05/2023 836206094 vedvati STATE BANK OF INDIA(508548)
142 BIJEYPUR MP-39-001-072-002/694
(ARROD) 		1739001079NRG24170520230056293 17/05/2023 Sankutla 1739001079WL005625 Sankutla 00697 BKID0MG9068 884 884 Processed 24/05/2023 836206094 Sankutla NARMADA JHABUA GRAMIN BANK(508515)
143 BIJEYPUR MP-39-001-072-002/700-A
(ARROD) 		1739001079NRG24170520230056256 17/05/2023 Madan 1739001079WL005624 Madan 00697 BKID0MG9068 884 884 Processed 24/05/2023 836206094 Madan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
144 BIJEYPUR MP-39-001-017-002/112-B
() 		1739001079NRG24170520230055972 17/05/2023 pahlavan 1739001079WL005575 pahlavan 00703 AIRP0000001 884 884 Processed 24/05/2023 836206094 pahlavan PUNJAB NATIONAL BANK(508568)
145 BIJEYPUR MP-39-001-017-002/119-A
() 		1739001079NRG24170520230055976 17/05/2023 Krshna 1739001079WL005575 Krshna 00703 AIRP0000001 884 884 Processed 24/05/2023 836206094 Krshna FINO PAYMENTS BANK LTD(608001)
146 BIJEYPUR MP-39-001-017-002/140-A
() 		1739001079NRG24170520230055989 17/05/2023 devendra 1739001079WL005575 devendra 00703 AIRP0000001 663 663 Processed 24/05/2023 836206094 devendra PUNJAB NATIONAL BANK(508568)
147 BIJEYPUR MP-39-001-017-002/2-B
() 		1739001079NRG24170520230056233 17/05/2023 rameshwar 1739001079WL005623 rameshwar 00703 AIRP0000001 663 663 Processed 24/05/2023 836206094 rameshwar FINO PAYMENTS BANK LTD(608001)
148 BIJEYPUR MP-39-001-072-002/46-B
(ARROD) 		1739001079NRG24170520230055686 17/05/2023 sunita 1739001079WL005546 sunita 00703 AIRP0000001 884 884 Processed 24/05/2023 836206094 sunita PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 127959 127959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_170523APB_FTO_45938 Punjab National Bank PUNB0027400 KULU MAIN 884
2 BIJEYPUR MP1739001_170523APB_FTO_45938 Punjab National Bank PUNB0276400 DHOBNI 49725
3 BIJEYPUR MP1739001_170523APB_FTO_45938 State Bank of India SBIN0030091 MANDI,BIJEYPUR 38896
4 BIJEYPUR MP1739001_170523APB_FTO_45938 Union Bank of India UBIN0543187 BIRPUR 884
5 BIJEYPUR MP1739001_170523APB_FTO_45938 Fino Payments Bank Ltd FINO0001446 MP RO 20332
6 BIJEYPUR MP1739001_170523APB_FTO_45938 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 13260
7 BIJEYPUR MP1739001_170523APB_FTO_45938 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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