Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_280623APB_FTO_133623
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-39-001-044-001/107-B
(MEWRA) 		1739001044NRG24280620230172540 28/06/2023 Ramesh 1739001044WL014843 Ramesh 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Ramesh PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-044-001/113-A
(MEWRA) 		1739001044NRG24280620230172262 28/06/2023 Rambai 1739001044WL014839 Rambai 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Rambai PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-044-001/114
(MEWRA) 		1739001044NRG24280620230172593 28/06/2023 Ramlakhan 1739001044WL014846 Ramlakhan 00354 PUNB0276400 884 884 Rejected 05/07/2023 702338210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BIJEYPUR MP-39-001-044-001/114
(MEWRA) 		1739001044NRG24280620230172594 28/06/2023 Vimla 1739001044WL014846 Vimla 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Vimla PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-044-001/117
(MEWRA) 		1739001044NRG24280620230172273 28/06/2023 Kailashi 1739001044WL014839 Kailashi 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Kailashi PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-044-001/117
(MEWRA) 		1739001044NRG24280620230172274 28/06/2023 Suneeta 1739001044WL014839 Suneeta 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Suneeta PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-044-001/121-A
(MEWRA) 		1739001044NRG24280620230172275 28/06/2023 Rampati 1739001044WL014839 Rampati 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Rampati PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-044-001/15
(MEWRA) 		1739001044NRG24280620230172541 28/06/2023 Baijanti 1739001044WL014843 Baijanti 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Baijanti PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-044-001/157-B
(MEWRA) 		1739001044NRG24280620230172278 28/06/2023 Suman 1739001044WL014839 Suman 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Suman PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-044-001/157-B
(MEWRA) 		1739001044NRG24280620230172277 28/06/2023 Vishwnath 1739001044WL014839 Vishwnath 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Vishwnath PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-044-001/169
(MEWRA) 		1739001044NRG24280620230172280 28/06/2023 GYASIYA 1739001044WL014839 GYASIYA 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 GYASIYA PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-044-001/176-A
(MEWRA) 		1739001044NRG24280620230172283 28/06/2023 Dashrath 1739001044WL014839 Dashrath 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Dashrath PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-044-001/176-A
(MEWRA) 		1739001044NRG24280620230172284 28/06/2023 Rameswari 1739001044WL014839 Rameswari 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Rameswari PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-044-001/177
(MEWRA) 		1739001044NRG24280620230172289 28/06/2023 Ummedi kushwah 1739001044WL014839 Ummedi kushwah 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Ummedikushwah PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-044-001/177-A
(MEWRA) 		1739001044NRG24280620230172291 28/06/2023 Neema kushwah 1739001044WL014839 Neema kushwah 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Neemakushwah PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-044-001/177-B
(MEWRA) 		1739001044NRG24280620230172293 28/06/2023 Sarita 1739001044WL014839 Sarita 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Sarita PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-044-001/179
(MEWRA) 		1739001044NRG24280620230172294 28/06/2023 Shreelal 1739001044WL014839 Shreelal 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Shreelal PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-044-001/185
(MEWRA) 		1739001044NRG24280620230172583 28/06/2023 Surjeet 1739001044WL014845 Surjeet 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Surjeet PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-044-001/187
(MEWRA) 		1739001044NRG24280620230172599 28/06/2023 Manisha 1739001044WL014846 Manisha 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Manisha PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-044-001/19
(MEWRA) 		1739001044NRG24280620230172542 28/06/2023 Bheemsen 1739001044WL014843 Bheemsen 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Bheemsen PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-044-001/192
(MEWRA) 		1739001044NRG24280620230172297 28/06/2023 Katori 1739001044WL014839 Katori 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Katori PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-044-001/192
(MEWRA) 		1739001044NRG24280620230172296 28/06/2023 Manphul 1739001044WL014839 Manphul 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Manphul PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-044-001/201
(MEWRA) 		1739001044NRG24280620230172544 28/06/2023 Hakim 1739001044WL014843 Hakim 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Hakim PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-044-001/227
(MEWRA) 		1739001044NRG24280620230172603 28/06/2023 asarfi 1739001044WL014846 asarfi 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 asarfi PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-044-001/227
(MEWRA) 		1739001044NRG24280620230172602 28/06/2023 Moharsingh 1739001044WL014846 Moharsingh 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Moharsingh CENTRAL BANK OF INDIA(607115)
26 BIJEYPUR MP-39-001-044-001/229
(MEWRA) 		1739001044NRG24280620230172606 28/06/2023 Devisingh 1739001044WL014846 Devisingh 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Devisingh PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-044-001/25
(MEWRA) 		1739001044NRG24280620230172548 28/06/2023 Munni 1739001044WL014843 Munni 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Munni PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-044-001/26
(MEWRA) 		1739001044NRG24280620230172300 28/06/2023 Babuli 1739001044WL014839 Babuli 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Babuli PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-044-001/26-B
(MEWRA) 		1739001044NRG24280620230172302 28/06/2023 Subhdra bai 1739001044WL014839 Subhdra bai 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Subhdrabai PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-044-001/28
(MEWRA) 		1739001044NRG24280620230172306 28/06/2023 Vidya kushwah 1739001044WL014839 Vidya kushwah 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Vidyakushwah PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-044-001/3
(MEWRA) 		1739001044NRG24280620230172549 28/06/2023 Bhupendra 1739001044WL014843 Bhupendra 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Bhupendra STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-044-001/3
(MEWRA) 		1739001044NRG24280620230172550 28/06/2023 Geeta 1739001044WL014843 Geeta 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Geeta PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-044-001/3-B
(MEWRA) 		1739001044NRG24280620230172551 28/06/2023 dileep 1739001044WL014843 dileep 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 dileep PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-044-001/3-D
(MEWRA) 		1739001044NRG24280620230172552 28/06/2023 Pancham 1739001044WL014843 Pancham 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Pancham PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-044-001/4-C
(MEWRA) 		1739001044NRG24280620230172610 28/06/2023 maheshwari 1739001044WL014846 maheshwari 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 maheshwari STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-044-001/4-C
(MEWRA) 		1739001044NRG24280620230172609 28/06/2023 sonpal 1739001044WL014846 sonpal 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 sonpal PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-044-001/45-C
(MEWRA) 		1739001044NRG24280620230172316 28/06/2023 Devicharan 1739001044WL014839 Devicharan 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Devicharan PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-044-001/47
(MEWRA) 		1739001044NRG24280620230172318 28/06/2023 Murari 1739001044WL014839 Murari 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Murari PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-044-001/47-A
(MEWRA) 		1739001044NRG24280620230172320 28/06/2023 Kaliya 1739001044WL014839 Kaliya 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Kaliya PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-044-001/49
(MEWRA) 		1739001044NRG24280620230172321 28/06/2023 Seva ram 1739001044WL014839 Seva ram 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Sevaram STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-044-001/557
(MEWRA) 		1739001044NRG24280620230172322 28/06/2023 Devisingh 1739001044WL014839 Devisingh 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Devisingh PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-044-001/558
(MEWRA) 		1739001044NRG24280620230172324 28/06/2023 Ummed 1739001044WL014839 Ummed 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Ummed PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-044-001/564
(MEWRA) 		1739001044NRG24280620230172326 28/06/2023 Shashi 1739001044WL014839 Shashi 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Shashi PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-044-001/69-A
(MEWRA) 		1739001044NRG24280620230172333 28/06/2023 Rakesh 1739001044WL014839 Rakesh 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Rakesh PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-044-001/76
(MEWRA) 		1739001044NRG24280620230172335 28/06/2023 Babuli 1739001044WL014839 Babuli 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Babuli PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-044-001/76
(MEWRA) 		1739001044NRG24280620230172334 28/06/2023 Bheekam 1739001044WL014839 Bheekam 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Bheekam STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-044-001/90-A
(MEWRA) 		1739001044NRG24280620230172346 28/06/2023 Vijay singh 1739001044WL014839 Vijay singh 00354 PUNB0276400 884 884 Processed 05/07/2023 702338210 Vijaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 41548 41548
48 BIJEYPUR MP-39-001-044-001/116-B
(MEWRA) 		1739001044NRG24280620230172268 28/06/2023 PYARE 1739001044WL014839 PYARE 00415 SBIN0010854 884 884 Processed 05/07/2023 702338210 PYARE STATE BANK OF INDIA(508548)
SubTotal 884 884
49 BIJEYPUR MP-39-001-044-001/105-A
(MEWRA) 		1739001044NRG24280620230172591 28/06/2023 Ramraj 1739001044WL014846 Ramraj 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Ramraj STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-044-001/105-B
(MEWRA) 		1739001044NRG24280620230172592 28/06/2023 Asha 1739001044WL014846 Asha 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Asha PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-044-001/113-B
(MEWRA) 		1739001044NRG24280620230172263 28/06/2023 Samanti 1739001044WL014839 Samanti 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Samanti STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-044-001/113-D
(MEWRA) 		1739001044NRG24280620230172265 28/06/2023 Meera 1739001044WL014839 Meera 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Meera STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-044-001/114-B
(MEWRA) 		1739001044NRG24280620230172595 28/06/2023 Asha 1739001044WL014846 Asha 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Asha STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-044-001/116-A
(MEWRA) 		1739001044NRG24280620230172267 28/06/2023 Aneeta 1739001044WL014839 Aneeta 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Aneeta STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-044-001/116-A
(MEWRA) 		1739001044NRG24280620230172266 28/06/2023 Nekram 1739001044WL014839 Nekram 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Nekram STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-044-001/116-C
(MEWRA) 		1739001044NRG24280620230172270 28/06/2023 Neelam 1739001044WL014839 Neelam 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Neelam STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-044-001/116-C
(MEWRA) 		1739001044NRG24280620230172269 28/06/2023 Raghuvir 1739001044WL014839 Raghuvir 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Raghuvir STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-044-001/116-D
(MEWRA) 		1739001044NRG24280620230172271 28/06/2023 Banti 1739001044WL014839 Banti 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Banti STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-044-001/15
(MEWRA) 		1739001044NRG24280620230172276 28/06/2023 fodee 1739001044WL014839 fodee 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 fodee STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-044-001/161
(MEWRA) 		1739001044NRG24280620230172279 28/06/2023 Rakesh 1739001044WL014839 Rakesh 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Rakesh STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-044-001/169
(MEWRA) 		1739001044NRG24280620230172281 28/06/2023 Javitri 1739001044WL014839 Javitri 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Javitri STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-044-001/169-A
(MEWRA) 		1739001044NRG24280620230172282 28/06/2023 Bhooro 1739001044WL014839 Bhooro 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Bhooro STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-044-001/175-B
(MEWRA) 		1739001044NRG24280620230172598 28/06/2023 Omvati 1739001044WL014846 Omvati 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Omvati STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-044-001/175-B
(MEWRA) 		1739001044NRG24280620230172597 28/06/2023 Sunil 1739001044WL014846 Sunil 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Sunil STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-044-001/176-C
(MEWRA) 		1739001044NRG24280620230172287 28/06/2023 Roop Singh 1739001044WL014839 Roop Singh 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 RoopSingh PUNJAB NATIONAL BANK(508568)
66 BIJEYPUR MP-39-001-044-001/177-A
(MEWRA) 		1739001044NRG24280620230172290 28/06/2023 Premsingh 1739001044WL014839 Premsingh 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Premsingh STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-044-001/177-B
(MEWRA) 		1739001044NRG24280620230172292 28/06/2023 Gyan Singh 1739001044WL014839 Gyan Singh 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 GyanSingh STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-044-001/19-A
(MEWRA) 		1739001044NRG24280620230172600 28/06/2023 Amit 1739001044WL014846 Amit 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Amit STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-044-001/19-A
(MEWRA) 		1739001044NRG24280620230172601 28/06/2023 Reema 1739001044WL014846 Reema 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Reema STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-044-001/199-B
(MEWRA) 		1739001044NRG24280620230172298 28/06/2023 Komal 1739001044WL014839 Komal 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Komal STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-044-001/213-A
(MEWRA) 		1739001044NRG24280620230172585 28/06/2023 Rajkumari 1739001044WL014845 Rajkumari 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Rajkumari STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-044-001/213-C
(MEWRA) 		1739001044NRG24280620230172586 28/06/2023 Tushar 1739001044WL014845 Tushar 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Tushar STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-044-001/216-B
(MEWRA) 		1739001044NRG24280620230172299 28/06/2023 Ramesh 1739001044WL014839 Ramesh 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Ramesh STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-044-001/229
(MEWRA) 		1739001044NRG24280620230172607 28/06/2023 Vedvati 1739001044WL014846 Vedvati 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Vedvati STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-044-001/24
(MEWRA) 		1739001044NRG24280620230172547 28/06/2023 Mahadevi 1739001044WL014843 Mahadevi 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Mahadevi STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-044-001/26-C
(MEWRA) 		1739001044NRG24280620230172303 28/06/2023 Barsaha kushwah 1739001044WL014839 Barsaha kushwah 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Barsahakushwah STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-044-001/26-D
(MEWRA) 		1739001044NRG24280620230172304 28/06/2023 Ramlakhan 1739001044WL014839 Ramlakhan 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Ramlakhan FINO PAYMENTS BANK LTD(608001)
78 BIJEYPUR MP-39-001-044-001/28
(MEWRA) 		1739001044NRG24280620230172305 28/06/2023 Prabhu kushwah 1739001044WL014839 Prabhu kushwah 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Prabhukushwah STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-044-001/35-A
(MEWRA) 		1739001044NRG24280620230172308 28/06/2023 Lokendra 1739001044WL014839 Lokendra 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Lokendra STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-044-001/353
(MEWRA) 		1739001044NRG24280620230172309 28/06/2023 Sugreev 1739001044WL014839 Sugreev 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Sugreev STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-044-001/38
(MEWRA) 		1739001044NRG24280620230172608 28/06/2023 Munshi 1739001044WL014846 Munshi 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Munshi STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-044-001/43
(MEWRA) 		1739001044NRG24280620230172312 28/06/2023 ummed 1739001044WL014839 ummed 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 ummed STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-044-001/44
(MEWRA) 		1739001044NRG24280620230172313 28/06/2023 Narmada 1739001044WL014839 Narmada 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Narmada STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-044-001/44-B
(MEWRA) 		1739001044NRG24280620230172315 28/06/2023 Sunita 1739001044WL014839 Sunita 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Sunita STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-044-001/45-C
(MEWRA) 		1739001044NRG24280620230172317 28/06/2023 Sonam 1739001044WL014839 Sonam 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Sonam STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-044-001/47-A
(MEWRA) 		1739001044NRG24280620230172319 28/06/2023 Hemraj 1739001044WL014839 Hemraj 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Hemraj PUNJAB NATIONAL BANK(508568)
87 BIJEYPUR MP-39-001-044-001/557
(MEWRA) 		1739001044NRG24280620230172323 28/06/2023 Narmda 1739001044WL014839 Narmda 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Narmda STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-044-001/565
(MEWRA) 		1739001044NRG24280620230172328 28/06/2023 Savita 1739001044WL014839 Savita 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Savita STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-044-001/6
(MEWRA) 		1739001044NRG24280620230172330 28/06/2023 Hemraj 1739001044WL014839 Hemraj 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Hemraj STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-044-001/60-A
(MEWRA) 		1739001044NRG24280620230172611 28/06/2023 Ramavtar 1739001044WL014846 Ramavtar 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Ramavtar STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-044-001/65
(MEWRA) 		1739001044NRG24280620230172332 28/06/2023 Shakuntla 1739001044WL014839 Shakuntla 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Shakuntla STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-044-001/72-B
(MEWRA) 		1739001044NRG24280620230172557 28/06/2023 Rumali 1739001044WL014843 Rumali 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Rumali STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-044-001/77-A
(MEWRA) 		1739001044NRG24280620230172336 28/06/2023 Rekha 1739001044WL014839 Rekha 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Rekha STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-044-001/87
(MEWRA) 		1739001044NRG24280620230172338 28/06/2023 Guddi 1739001044WL014839 Guddi 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Guddi STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-044-001/87
(MEWRA) 		1739001044NRG24280620230172337 28/06/2023 kalua 1739001044WL014839 kalua 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 kalua STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-044-001/87-A
(MEWRA) 		1739001044NRG24280620230172339 28/06/2023 Ramsevak 1739001044WL014839 Ramsevak 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Ramsevak STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-044-001/88-A
(MEWRA) 		1739001044NRG24280620230172340 28/06/2023 Uadaysingh 1739001044WL014839 Uadaysingh 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Uadaysingh PUNJAB NATIONAL BANK(508568)
98 BIJEYPUR MP-39-001-044-001/89
(MEWRA) 		1739001044NRG24280620230172342 28/06/2023 fulo 1739001044WL014839 fulo 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 fulo STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-044-001/89-A
(MEWRA) 		1739001044NRG24280620230172343 28/06/2023 Laxminarayan 1739001044WL014839 Laxminarayan 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Laxminarayan PUNJAB NATIONAL BANK(508568)
100 BIJEYPUR MP-39-001-044-001/99-A
(MEWRA) 		1739001044NRG24280620230172612 28/06/2023 Kamalsingh 1739001044WL014846 Kamalsingh 00415 SBIN0030091 884 884 Processed 05/07/2023 702338210 Kamalsingh STATE BANK OF INDIA(508548)
SubTotal 45968 45968
101 BIJEYPUR MP-39-001-044-001/203
(MEWRA) 		1739001044NRG24280620230172584 28/06/2023 Baijanti 1739001044WL014845 Baijanti 00688 FINO0001001 884 884 Processed 05/07/2023 702338210 Baijanti PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
102 BIJEYPUR MP-39-001-044-001/116-D
(MEWRA) 		1739001044NRG24280620230172272 28/06/2023 Kalawati 1739001044WL014839 Kalawati 00688 FINO0001446 884 884 Processed 05/07/2023 702338210 Kalawati STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-044-001/129-D
(MEWRA) 		1739001044NRG24280620230172581 28/06/2023 Radhika 1739001044WL014845 Radhika 00688 FINO0001446 884 884 Processed 05/07/2023 702338210 Radhika STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-044-001/129-D
(MEWRA) 		1739001044NRG24280620230172580 28/06/2023 Shailendra 1739001044WL014845 Shailendra 00688 FINO0001446 884 884 Processed 05/07/2023 702338210 Shailendra ICICI BANK LTD(508534)
105 BIJEYPUR MP-39-001-044-001/151
(MEWRA) 		1739001044NRG24280620230172596 28/06/2023 Birval 1739001044WL014846 Birval 00688 FINO0001446 884 884 Processed 05/07/2023 702338210 Birval STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-044-001/176-B
(MEWRA) 		1739001044NRG24280620230172286 28/06/2023 Reena 1739001044WL014839 Reena 00688 FINO0001446 884 884 Processed 05/07/2023 702338210 Reena STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-044-001/199-A
(MEWRA) 		1739001044NRG24280620230172543 28/06/2023 Pinku 1739001044WL014843 Pinku 00688 FINO0001446 884 884 Processed 05/07/2023 702338210 Pinku STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-044-001/202
(MEWRA) 		1739001044NRG24280620230172545 28/06/2023 Hakim 1739001044WL014843 Hakim 00688 FINO0001446 884 884 Processed 05/07/2023 702338210 Hakim PUNJAB NATIONAL BANK(508568)
109 BIJEYPUR MP-39-001-044-001/21-A
(MEWRA) 		1739001044NRG24280620230172546 28/06/2023 Mithlesh 1739001044WL014843 Mithlesh 00688 FINO0001446 884 884 Processed 05/07/2023 702338210 Mithlesh PUNJAB NATIONAL BANK(508568)
110 BIJEYPUR MP-39-001-044-001/26-B
(MEWRA) 		1739001044NRG24280620230172301 28/06/2023 Ramvaran 1739001044WL014839 Ramvaran 00688 FINO0001446 884 884 Processed 05/07/2023 702338210 Ramvaran FINO PAYMENTS BANK LTD(608001)
111 BIJEYPUR MP-39-001-044-001/3-D
(MEWRA) 		1739001044NRG24280620230172553 28/06/2023 Dharmendra 1739001044WL014843 Dharmendra 00688 FINO0001446 884 884 Processed 05/07/2023 702338210 Dharmendra STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-044-001/353
(MEWRA) 		1739001044NRG24280620230172310 28/06/2023 Jageswari 1739001044WL014839 Jageswari 00688 FINO0001446 884 884 Processed 05/07/2023 702338210 Jageswari FINO PAYMENTS BANK LTD(608001)
113 BIJEYPUR MP-39-001-044-001/65
(MEWRA) 		1739001044NRG24280620230172331 28/06/2023 Ghanshyam 1739001044WL014839 Ghanshyam 00688 FINO0001446 884 884 Processed 05/07/2023 702338210 Ghanshyam FINO PAYMENTS BANK LTD(608001)
114 BIJEYPUR MP-39-001-044-001/70-B
(MEWRA) 		1739001044NRG24280620230172556 28/06/2023 Lokendra 1739001044WL014843 Lokendra 00688 FINO0001446 884 884 Processed 05/07/2023 702338210 Lokendra STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-044-001/83-C
(MEWRA) 		1739001044NRG24280620230172558 28/06/2023 Vinod 1739001044WL014843 Vinod 00688 FINO0001446 884 884 Processed 05/07/2023 702338210 Vinod PUNJAB NATIONAL BANK(508568)
116 BIJEYPUR MP-39-001-044-001/89-C
(MEWRA) 		1739001044NRG24280620230172345 28/06/2023 Rajni 1739001044WL014839 Rajni 00688 FINO0001446 884 884 Processed 05/07/2023 702338210 Rajni STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-044-001/90-A
(MEWRA) 		1739001044NRG24280620230172347 28/06/2023 Asha 1739001044WL014839 Asha 00688 FINO0001446 884 884 Processed 05/07/2023 702338210 Asha FINO PAYMENTS BANK LTD(608001)
118 BIJEYPUR MP-39-001-044-001/90-B
(MEWRA) 		1739001044NRG24280620230172348 28/06/2023 Rajendra 1739001044WL014839 Rajendra 00688 FINO0001446 884 884 Processed 05/07/2023 702338210 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
119 BIJEYPUR MP-39-001-044-001/113-D
(MEWRA) 		1739001044NRG24280620230172264 28/06/2023 ramveer 1739001044WL014839 ramveer 00688 FINO0009003 884 884 Processed 05/07/2023 702338210 ramveer PUNJAB NATIONAL BANK(508568)
120 BIJEYPUR MP-39-001-044-001/61
(MEWRA) 		1739001044NRG24280620230172555 28/06/2023 Udaybhan 1739001044WL014843 Udaybhan 00688 FINO0009003 884 884 Processed 05/07/2023 702338210 Udaybhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
121 BIJEYPUR MP-39-001-044-001/227-A
(MEWRA) 		1739001044NRG24280620230172605 28/06/2023 Antima 1739001044WL014846 Antima 00703 AIRP0000001 884 884 Processed 05/07/2023 702338210 Antima PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 106964 106964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_280623APB_FTO_133623 Punjab National Bank PUNB0276400 DHOBNI 41548
2 BIJEYPUR MP1739001_280623APB_FTO_133623 State Bank of India SBIN0010854 VIJAYPUR 884
3 BIJEYPUR MP1739001_280623APB_FTO_133623 State Bank of India SBIN0030091 Mandi Vijaypur 884
4 BIJEYPUR MP1739001_280623APB_FTO_133623 State Bank of India SBIN0030091 MANDI,BIJEYPUR 45084
5 BIJEYPUR MP1739001_280623APB_FTO_133623 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
6 BIJEYPUR MP1739001_280623APB_FTO_133623 Fino Payments Bank Ltd FINO0001446 MP RO 15028
7 BIJEYPUR MP1739001_280623APB_FTO_133623 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1768
8 BIJEYPUR MP1739001_280623APB_FTO_133623 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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