Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_250523APB_FTO_56218
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-39-001-043-001/101-D
(BICHPURI) 		1739001043NRG24250520230076096 25/05/2023 Laxmi Dhakar 1739001043WL007303 Laxmi Dhakar 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079457196 LaxmiDhakar PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-043-001/112
(BICHPURI) 		1739001043NRG24250520230076100 25/05/2023 puspa 1739001043WL007303 puspa 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079457196 puspa PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-043-001/124-B
(BICHPURI) 		1739001043NRG24250520230076108 25/05/2023 shivraj kushwah 1739001043WL007303 shivraj kushwah 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079457196 shivrajkushwah PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-043-001/125
(BICHPURI) 		1739001043NRG24250520230076109 25/05/2023 Shrenibas 1739001043WL007303 Shrenibas 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079457196 Shrenibas PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-043-001/126
(BICHPURI) 		1739001043NRG24250520230076111 25/05/2023 mamta 1739001043WL007303 mamta 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079457196 mamta PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-043-001/13-A
(BICHPURI) 		1739001043NRG24250520230076115 25/05/2023 Pooran kushwah 1739001043WL007303 Pooran kushwah 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079457196 Poorankushwah STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-043-001/131
(BICHPURI) 		1739001043NRG24250520230076116 25/05/2023 meera kushwah 1739001043WL007303 meera kushwah 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079457196 meerakushwah STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-043-001/131-A
(BICHPURI) 		1739001043NRG24250520230076117 25/05/2023 laxmi kushwah 1739001043WL007303 laxmi kushwah 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079457196 laxmikushwah PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-043-001/14-A
(BICHPURI) 		1739001043NRG24250520230076122 25/05/2023 Pooran kushwah 1739001043WL007303 Pooran kushwah 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079457196 Poorankushwah PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-043-001/146-A
(BICHPURI) 		1739001043NRG24250520230076124 25/05/2023 Asharam kushwah 1739001043WL007303 Asharam kushwah 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079457196 Asharamkushwah PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-043-001/147-B
(BICHPURI) 		1739001043NRG24250520230076125 25/05/2023 lakhpti 1739001043WL007303 lakhpti 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079457196 lakhpti PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-043-001/148-B
(BICHPURI) 		1739001043NRG24250520230076126 25/05/2023 seema kushwah 1739001043WL007303 seema kushwah 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079457196 seemakushwah PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-043-001/149-B
(BICHPURI) 		1739001043NRG24250520230076127 25/05/2023 Rakesh 1739001043WL007303 Rakesh 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079457196 Rakesh PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-043-001/149-C
(BICHPURI) 		1739001043NRG24250520230076128 25/05/2023 durgesh 1739001043WL007303 durgesh 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079457196 durgesh STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-043-001/149-C
(BICHPURI) 		1739001043NRG24250520230076129 25/05/2023 mamta 1739001043WL007303 mamta 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079457196 mamta PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-043-001/150-B
(BICHPURI) 		1739001043NRG24250520230076132 25/05/2023 kalavati rajak 1739001043WL007303 kalavati rajak 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079457196 kalavatirajak PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-043-001/155-B
(BICHPURI) 		1739001043NRG24250520230076138 25/05/2023 ramratan 1739001043WL007303 ramratan 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079457196 ramratan STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-043-001/180-B
(BICHPURI) 		1739001043NRG24250520230076150 25/05/2023 Brajmohan 1739001043WL007303 Brajmohan 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079457196 Brajmohan PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-043-001/184-A
(BICHPURI) 		1739001043NRG24250520230076152 25/05/2023 Neeraj 1739001043WL007303 Neeraj 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079457196 Neeraj PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-043-001/2-A
(BICHPURI) 		1739001043NRG24250520230076159 25/05/2023 Anita prajapati 1739001043WL007303 Anita prajapati 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079457196 Anitaprajapati PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-043-001/20
(BICHPURI) 		1739001043NRG24250520230076160 25/05/2023 raghuveer 1739001043WL007303 raghuveer 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079457196 raghuveer PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-043-001/210-B
(BICHPURI) 		1739001043NRG24250520230076162 25/05/2023 Sanjay shakya 1739001043WL007303 Sanjay shakya 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079457196 Sanjayshakya PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-043-001/215
(BICHPURI) 		1739001043NRG24250520230076164 25/05/2023 papita shaky 1739001043WL007303 papita shaky 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079457196 papitashaky PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-043-002/1
(BICHPURI) 		1739001043NRG24250520230076170 25/05/2023 Sheela 1739001043WL007303 Sheela 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079457196 Sheela PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-043-002/13
(BICHPURI) 		1739001043NRG24250520230076175 25/05/2023 Ramnibas shakya 1739001043WL007303 Ramnibas shakya 00354 PUNB0276400 1105 1105 Processed 31/05/2023 079457196 Ramnibasshakya STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-043-002/18
(BICHPURI) 		1739001043NRG24250520230076178 25/05/2023 niranjan 1739001043WL007303 niranjan 00354 PUNB0276400 1105 1105 Processed 31/05/2023 079457196 niranjan PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-043-002/196
(BICHPURI) 		1739001043NRG24250520230076180 25/05/2023 Rumali shakya 1739001043WL007303 Rumali shakya 00354 PUNB0276400 1105 1105 Processed 31/05/2023 079457196 Rumalishakya PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-043-002/2-A
(BICHPURI) 		1739001043NRG24250520230076182 25/05/2023 Amarbati shakya 1739001043WL007303 Amarbati shakya 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079457196 Amarbatishakya STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-043-002/32-B
(BICHPURI) 		1739001043NRG24250520230076189 25/05/2023 Gulpasa bano 1739001043WL007303 Gulpasa bano 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079457196 Gulpasabano PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-043-002/33
(BICHPURI) 		1739001043NRG24250520230076191 25/05/2023 jerun 1739001043WL007303 jerun 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079457196 jerun PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-043-002/34
(BICHPURI) 		1739001043NRG24250520230076192 25/05/2023 suneel 1739001043WL007303 suneel 00354 PUNB0276400 1326 1326 Processed 31/05/2023 079457196 suneel STATE BANK OF INDIA(508548)
SubTotal 40443 40443
32 BIJEYPUR MP-39-001-043-001/101-B
(BICHPURI) 		1739001043NRG24250520230076095 25/05/2023 Rajkumari dhakar 1739001043WL007303 Rajkumari dhakar 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 Rajkumaridhakar STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-043-001/11
(BICHPURI) 		1739001043NRG24250520230076097 25/05/2023 Babulal 1739001043WL007303 Babulal 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 Babulal STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-043-001/11-A
(BICHPURI) 		1739001043NRG24250520230076098 25/05/2023 Devising kushwah 1739001043WL007303 Devising kushwah 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 Devisingkushwah STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-043-001/112
(BICHPURI) 		1739001043NRG24250520230076099 25/05/2023 Karan Singh Jatav 1739001043WL007303 Karan Singh Jatav 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 KaranSinghJatav STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-043-001/115
(BICHPURI) 		1739001043NRG24250520230076101 25/05/2023 Harigyan 1739001043WL007303 Harigyan 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 Harigyan STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-043-001/118-B
(BICHPURI) 		1739001043NRG24250520230076102 25/05/2023 katori dhakar 1739001043WL007303 katori dhakar 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 katoridhakar STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-043-001/119
(BICHPURI) 		1739001043NRG24250520230076104 25/05/2023 Ramdayal 1739001043WL007303 Ramdayal 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 Ramdayal STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-043-001/12-B
(BICHPURI) 		1739001043NRG24250520230076105 25/05/2023 Rupendr 1739001043WL007303 Rupendr 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 Rupendr STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-043-001/124
(BICHPURI) 		1739001043NRG24250520230076107 25/05/2023 omprakas 1739001043WL007303 omprakas 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 omprakas STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-043-001/126
(BICHPURI) 		1739001043NRG24250520230076110 25/05/2023 Rakesh 1739001043WL007303 Rakesh 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 Rakesh STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-043-001/128
(BICHPURI) 		1739001043NRG24250520230076112 25/05/2023 Sreepati shakya 1739001043WL007303 Sreepati shakya 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 Sreepatishakya STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-043-001/128-B
(BICHPURI) 		1739001043NRG24250520230076113 25/05/2023 Dharmendr shakya 1739001043WL007303 Dharmendr shakya 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 Dharmendrshakya STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-043-001/13
(BICHPURI) 		1739001043NRG24250520230076114 25/05/2023 Rakeshkushwah 1739001043WL007303 Rakeshkushwah 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 Rakeshkushwah STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-043-001/132-A
(BICHPURI) 		1739001043NRG24250520230076118 25/05/2023 rekha 1739001043WL007303 rekha 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 rekha STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-043-001/136
(BICHPURI) 		1739001043NRG24250520230076120 25/05/2023 bhallu 1739001043WL007303 bhallu 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 bhallu STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-043-001/140
(BICHPURI) 		1739001043NRG24250520230076123 25/05/2023 tikaram 1739001043WL007303 tikaram 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 tikaram STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-043-001/15
(BICHPURI) 		1739001043NRG24250520230076130 25/05/2023 Asha kushwah 1739001043WL007303 Asha kushwah 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 Ashakushwah STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-043-001/150
(BICHPURI) 		1739001043NRG24250520230076131 25/05/2023 Ramdayal 1739001043WL007303 Ramdayal 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 Ramdayal STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-043-001/150-C
(BICHPURI) 		1739001043NRG24250520230076133 25/05/2023 Shivraj rajak 1739001043WL007303 Shivraj rajak 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 Shivrajrajak STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-043-001/152
(BICHPURI) 		1739001043NRG24250520230076135 25/05/2023 BHURO KUSHWAH 1739001043WL007303 BHURO KUSHWAH 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 BHUROKUSHWAH STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-043-001/152
(BICHPURI) 		1739001043NRG24250520230076134 25/05/2023 ramniwas 1739001043WL007303 ramniwas 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 ramniwas STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-043-001/154
(BICHPURI) 		1739001043NRG24250520230076136 25/05/2023 Matadeen 1739001043WL007303 Matadeen 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 Matadeen STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-043-001/154-B
(BICHPURI) 		1739001043NRG24250520230076137 25/05/2023 Jogendr kushwah 1739001043WL007303 Jogendr kushwah 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 Jogendrkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
55 BIJEYPUR MP-39-001-043-001/156
(BICHPURI) 		1739001043NRG24250520230076139 25/05/2023 mangi Lal Shakya 1739001043WL007303 mangi Lal Shakya 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 mangiLalShakya STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-043-001/156-A
(BICHPURI) 		1739001043NRG24250520230076140 25/05/2023 radheshyam 1739001043WL007303 radheshyam 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 radheshyam FINO PAYMENTS BANK LTD(608001)
57 BIJEYPUR MP-39-001-043-001/158-C
(BICHPURI) 		1739001043NRG24250520230076143 25/05/2023 Ravi jatab 1739001043WL007303 Ravi jatab 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 Ravijatab STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-043-001/166
(BICHPURI) 		1739001043NRG24250520230076144 25/05/2023 rosan 1739001043WL007303 rosan 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 rosan STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-043-001/167-A
(BICHPURI) 		1739001043NRG24250520230076145 25/05/2023 satendr 1739001043WL007303 satendr 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 satendr BANK OF BARODA(606985)
60 BIJEYPUR MP-39-001-043-001/167-C
(BICHPURI) 		1739001043NRG24250520230076146 25/05/2023 Beerendra shakya 1739001043WL007303 Beerendra shakya 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 Beerendrashakya STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-043-001/171
(BICHPURI) 		1739001043NRG24250520230076147 25/05/2023 shivcharan 1739001043WL007303 shivcharan 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 shivcharan STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-043-001/171-B
(BICHPURI) 		1739001043NRG24250520230076148 25/05/2023 Arvindra Singh Jatav 1739001043WL007303 Arvindra Singh Jatav 00415 SBIN0030091 1326 1326 Rejected 31/05/2023 079457196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BIJEYPUR MP-39-001-043-001/171-C
(BICHPURI) 		1739001043NRG24250520230076149 25/05/2023 Dheer singh jatav 1739001043WL007303 Dheer singh jatav 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 Dheersinghjatav STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-043-001/184-A
(BICHPURI) 		1739001043NRG24250520230076151 25/05/2023 Durgesh jatav 1739001043WL007303 Durgesh jatav 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 Durgeshjatav STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-043-001/185
(BICHPURI) 		1739001043NRG24250520230076154 25/05/2023 siya 1739001043WL007303 siya 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 siya STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-043-001/185
(BICHPURI) 		1739001043NRG24250520230076153 25/05/2023 siya jatab 1739001043WL007303 siya jatab 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 siyajatab STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-043-001/189-B
(BICHPURI) 		1739001043NRG24250520230076155 25/05/2023 sanjay singh jadon 1739001043WL007303 sanjay singh jadon 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 sanjaysinghjadon STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-043-001/190-D
(BICHPURI) 		1739001043NRG24250520230076157 25/05/2023 si dhanukma 1739001043WL007303 si dhanukma 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 sidhanukma STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-043-001/199
(BICHPURI) 		1739001043NRG24250520230076158 25/05/2023 sumer 1739001043WL007303 sumer 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 sumer STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-043-001/211-D
(BICHPURI) 		1739001043NRG24250520230076163 25/05/2023 kamalkishor 1739001043WL007303 kamalkishor 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 kamalkishor STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-043-001/22
(BICHPURI) 		1739001043NRG24250520230076165 25/05/2023 Fulbati kushwah 1739001043WL007303 Fulbati kushwah 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 Fulbatikushwah STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-043-001/221
(BICHPURI) 		1739001043NRG24250520230076166 25/05/2023 vijaysingh 1739001043WL007303 vijaysingh 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 vijaysingh STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-043-001/230
(BICHPURI) 		1739001043NRG24250520230076167 25/05/2023 horilal 1739001043WL007303 horilal 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 horilal STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-043-001/235
(BICHPURI) 		1739001043NRG24250520230076168 25/05/2023 Murari 1739001043WL007303 Murari 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 Murari PUNJAB NATIONAL BANK(508568)
75 BIJEYPUR MP-39-001-043-002/10
(BICHPURI) 		1739001043NRG24250520230076171 25/05/2023 sheela 1739001043WL007303 sheela 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 sheela STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-043-002/12
(BICHPURI) 		1739001043NRG24250520230076172 25/05/2023 mahendrpal 1739001043WL007303 mahendrpal 00415 SBIN0030091 1105 1105 Processed 31/05/2023 079457196 mahendrpal STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-043-002/12-B
(BICHPURI) 		1739001043NRG24250520230076173 25/05/2023 Bhawana shakya 1739001043WL007303 Bhawana shakya 00415 SBIN0030091 1105 1105 Processed 31/05/2023 079457196 Bhawanashakya INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIJEYPUR MP-39-001-043-002/125
(BICHPURI) 		1739001043NRG24250520230076174 25/05/2023 pinki jatav 1739001043WL007303 pinki jatav 00415 SBIN0030091 1105 1105 Processed 31/05/2023 079457196 pinkijatav STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-043-002/15-A
(BICHPURI) 		1739001043NRG24250520230076176 25/05/2023 narendr 1739001043WL007303 narendr 00415 SBIN0030091 1105 1105 Processed 31/05/2023 079457196 narendr PUNJAB NATIONAL BANK(508568)
80 BIJEYPUR MP-39-001-043-002/16
(BICHPURI) 		1739001043NRG24250520230076177 25/05/2023 rajalli shah 1739001043WL007303 rajalli shah 00415 SBIN0030091 1105 1105 Processed 31/05/2023 079457196 rajallishah STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-043-002/196
(BICHPURI) 		1739001043NRG24250520230076179 25/05/2023 mishri 1739001043WL007303 mishri 00415 SBIN0030091 1105 1105 Processed 31/05/2023 079457196 mishri STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-043-002/2-A
(BICHPURI) 		1739001043NRG24250520230076181 25/05/2023 Rituraj 1739001043WL007303 Rituraj 00415 SBIN0030091 1105 1105 Processed 31/05/2023 079457196 Rituraj STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-043-002/23-A
(BICHPURI) 		1739001043NRG24250520230076183 25/05/2023 Basudev 1739001043WL007303 Basudev 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 Basudev STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-043-002/23-A
(BICHPURI) 		1739001043NRG24250520230076184 25/05/2023 Neetu Shakya 1739001043WL007303 Neetu Shakya 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 NeetuShakya PUNJAB NATIONAL BANK(508568)
85 BIJEYPUR MP-39-001-043-002/29
(BICHPURI) 		1739001043NRG24250520230076186 25/05/2023 pansingh 1739001043WL007303 pansingh 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 pansingh STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-043-002/29-A
(BICHPURI) 		1739001043NRG24250520230076187 25/05/2023 Surendra 1739001043WL007303 Surendra 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 Surendra PUNJAB NATIONAL BANK(508568)
87 BIJEYPUR MP-39-001-043-002/32
(BICHPURI) 		1739001043NRG24250520230076188 25/05/2023 sahjad 1739001043WL007303 sahjad 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 sahjad STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-043-002/32-C
(BICHPURI) 		1739001043NRG24250520230076190 25/05/2023 Savana bano 1739001043WL007303 Savana bano 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 Savanabano STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-043-002/36-C
(BICHPURI) 		1739001043NRG24250520230076193 25/05/2023 Chandra Kanta Shakya 1739001043WL007303 Chandra Kanta Shakya 00415 SBIN0030091 1326 1326 Processed 31/05/2023 079457196 ChandraKantaShakya STATE BANK OF INDIA(508548)
SubTotal 75361 75361
90 BIJEYPUR MP-39-001-043-001/118-D
(BICHPURI) 		1739001043NRG24250520230076103 25/05/2023 Shivnarayan dhakar 1739001043WL007303 Shivnarayan dhakar 00688 FINO0001001 1326 1326 Processed 31/05/2023 079457196 Shivnarayandhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 117130 117130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_250523APB_FTO_56218 Punjab National Bank PUNB0276400 DHOBNI 40443
2 BIJEYPUR MP1739001_250523APB_FTO_56218 State Bank of India SBIN0030091 MANDI,BIJEYPUR 75361
3 BIJEYPUR MP1739001_250523APB_FTO_56218 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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