Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_311223APB_FTO_414534
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-39-001-051-001/308
(SARANGPUR) 		1739001051NRG24311220230486497 31/12/2023 Priyanka Jatav 1739001051WL052674 Priyanka Jatav 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685251215 PriyankaJatav PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-051-001/326-A
(SARANGPUR) 		1739001051NRG24311220230486503 31/12/2023 kalia 1739001051WL052674 kalia 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685251215 kalia STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-060-003/119
(DEHRI) 		1739001080NRG24311220230486549 31/12/2023 naresh 1739001080WL052677 naresh 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685251215 naresh FINO PAYMENTS BANK LTD(608001)
4 BIJEYPUR MP-39-001-060-003/128
(DEHRI) 		1739001080NRG24311220230486551 31/12/2023 Gopal 1739001080WL052677 Gopal 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685251215 Gopal PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-060-003/37
(DEHRI) 		1739001080NRG24311220230486552 31/12/2023 Premvati 1739001080WL052677 Premvati 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685251215 Premvati PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-060-007/17-C
() 		1739001080NRG24311220230486554 31/12/2023 Ajay 1739001080WL052677 Ajay 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685251215 Ajay PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-060-007/2-B
() 		1739001080NRG24311220230486555 31/12/2023 siyaram 1739001080WL052677 siyaram 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685251215 siyaram PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-060-007/203
() 		1739001080NRG24311220230486556 31/12/2023 Dal Singh Adiwasi 1739001080WL052677 Dal Singh Adiwasi 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685251215 DalSinghAdiwasi PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-060-007/38-C
() 		1739001080NRG24311220230486559 31/12/2023 vinod 1739001080WL052677 vinod 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685251215 vinod STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-060-007/468-A
() 		1739001080NRG24311220230486561 31/12/2023 veersingh 1739001080WL052677 veersingh 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685251215 veersingh PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-060-007/80-A
() 		1739001080NRG24311220230486563 31/12/2023 lajjavati 1739001080WL052677 lajjavati 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685251215 lajjavati FINO PAYMENTS BANK LTD(608001)
12 BIJEYPUR MP-39-001-060-007/93-A
() 		1739001080NRG24311220230486564 31/12/2023 ramgiri 1739001080WL052677 ramgiri 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685251215 ramgiri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
13 BIJEYPUR MP-39-001-051-001/103-B
(SARANGPUR) 		1739001051NRG24311220230486464 31/12/2023 Virender 1739001051WL052674 Virender 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685251215 Virender STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-051-001/105-B
(SARANGPUR) 		1739001051NRG24311220230486466 31/12/2023 pinku 1739001051WL052674 pinku 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685251215 pinku STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-051-001/109-B
(SARANGPUR) 		1739001051NRG24311220230486467 31/12/2023 rajveer 1739001051WL052674 rajveer 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685251215 rajveer STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-051-001/135-A
(SARANGPUR) 		1739001051NRG24311220230486476 31/12/2023 banvari 1739001051WL052674 banvari 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685251215 banvari STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-051-001/151-A
(SARANGPUR) 		1739001051NRG24311220230486482 31/12/2023 darshan 1739001051WL052674 darshan 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685251215 darshan STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-051-001/152-A
(SARANGPUR) 		1739001051NRG24311220230486483 31/12/2023 babu 1739001051WL052674 babu 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685251215 babu PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-051-001/154-B
(SARANGPUR) 		1739001051NRG24311220230486484 31/12/2023 garsingh 1739001051WL052674 garsingh 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685251215 garsingh STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-051-001/155-B
(SARANGPUR) 		1739001051NRG24311220230486485 31/12/2023 MUKESH 1739001051WL052674 MUKESH 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685251215 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
21 BIJEYPUR MP-39-001-051-001/227-C
(SARANGPUR) 		1739001051NRG24311220230486487 31/12/2023 Manoj 1739001051WL052674 Manoj 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685251215 Manoj STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-051-001/266-C
(SARANGPUR) 		1739001051NRG24311220230486489 31/12/2023 meera 1739001051WL052674 meera 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685251215 meera STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-051-001/3-A
(SARANGPUR) 		1739001051NRG24311220230486493 31/12/2023 shrinivas 1739001051WL052674 shrinivas 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685251215 shrinivas PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-051-001/324-D
(SARANGPUR) 		1739001051NRG24311220230486500 31/12/2023 kapil 1739001051WL052674 kapil 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685251215 kapil FINO PAYMENTS BANK LTD(608001)
25 BIJEYPUR MP-39-001-051-001/325-A
(SARANGPUR) 		1739001051NRG24311220230486501 31/12/2023 naran 1739001051WL052674 naran 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685251215 naran STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-051-001/334-D
(SARANGPUR) 		1739001051NRG24311220230486508 31/12/2023 madho 1739001051WL052674 madho 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685251215 madho STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-051-001/348
(SARANGPUR) 		1739001051NRG24311220230486509 31/12/2023 foolsingh 1739001051WL052674 foolsingh 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685251215 foolsingh STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-051-001/350-A
(SARANGPUR) 		1739001051NRG24311220230486511 31/12/2023 deepak 1739001051WL052674 deepak 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685251215 deepak STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-051-001/4-B
(SARANGPUR) 		1739001051NRG24311220230486514 31/12/2023 dhebahn 1739001051WL052674 dhebahn 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685251215 dhebahn STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-051-001/91-A
(SARANGPUR) 		1739001051NRG24311220230486529 31/12/2023 barsha 1739001051WL052674 barsha 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685251215 barsha STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-051-001/94
(SARANGPUR) 		1739001051NRG24311220230486531 31/12/2023 bissu 1739001051WL052674 bissu 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685251215 bissu STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-058-003/27-D
(AGARA) 		1739001080NRG24311220230486547 31/12/2023 Vilkesh Kushwah 1739001080WL052677 Vilkesh Kushwah 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685251215 VilkeshKushwah FINO PAYMENTS BANK LTD(608001)
33 BIJEYPUR MP-39-001-060-003/106
(DEHRI) 		1739001080NRG24311220230486548 31/12/2023 brajmohan 1739001080WL052677 brajmohan 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685251215 brajmohan FINO PAYMENTS BANK LTD(608001)
34 BIJEYPUR MP-39-001-060-003/127
(DEHRI) 		1739001080NRG24311220230486550 31/12/2023 Naresh 1739001080WL052677 Naresh 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685251215 Naresh STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-060-007/216
() 		1739001080NRG24311220230486557 31/12/2023 komal 1739001080WL052677 komal 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685251215 komal STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-060-007/226
() 		1739001080NRG24311220230486558 31/12/2023 kamal 1739001080WL052677 kamal 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685251215 kamal STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-060-007/4-D
() 		1739001080NRG24311220230486560 31/12/2023 ramawatar 1739001080WL052677 ramawatar 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685251215 ramawatar STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-060-007/479-A
() 		1739001080NRG24311220230486562 31/12/2023 jagdish 1739001080WL052677 jagdish 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685251215 jagdish STATE BANK OF INDIA(508548)
SubTotal 34476 34476
39 BIJEYPUR MP-39-001-051-002/311-B
(SARANGPUR) 		1739001051NRG24311220230486545 31/12/2023 pavan 1739001051WL052676 pavan 00415 SBIN0030118 1547 1547 Processed 13/03/2024 685251215 pavan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
40 BIJEYPUR MP-39-001-051-001/10-A
(SARANGPUR) 		1739001051NRG24311220230486456 31/12/2023 urimila 1739001051WL052674 urimila 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 urimila STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-051-001/100
(SARANGPUR) 		1739001051NRG24311220230486457 31/12/2023 Hakuri 1739001051WL052674 Hakuri 00415 SBIN0030309 1105 1105 Processed 13/03/2024 685251215 Hakuri STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-051-001/100
(SARANGPUR) 		1739001051NRG24311220230486458 31/12/2023 raniya 1739001051WL052674 raniya 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 raniya STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-051-001/101-A
(SARANGPUR) 		1739001051NRG24311220230486459 31/12/2023 rambaran 1739001051WL052674 rambaran 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 rambaran STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-051-001/102
(SARANGPUR) 		1739001051NRG24311220230486461 31/12/2023 Ramvaran 1739001051WL052674 Ramvaran 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 Ramvaran STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-051-001/102-A
(SARANGPUR) 		1739001051NRG24311220230486462 31/12/2023 ramsanei 1739001051WL052674 ramsanei 00415 SBIN0030309 1326 1326 Rejected 13/03/2024 685251215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BIJEYPUR MP-39-001-051-001/103-A
(SARANGPUR) 		1739001051NRG24311220230486463 31/12/2023 tofa 1739001051WL052674 tofa 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 tofa STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-051-001/104
(SARANGPUR) 		1739001051NRG24311220230486465 31/12/2023 Ramkali 1739001051WL052674 Ramkali 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 Ramkali STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-051-001/115-C
(SARANGPUR) 		1739001051NRG24311220230486468 31/12/2023 nirash 1739001051WL052674 nirash 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 nirash STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-051-001/119
(SARANGPUR) 		1739001051NRG24311220230486469 31/12/2023 mahendra 1739001051WL052674 mahendra 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 mahendra STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-051-001/125
(SARANGPUR) 		1739001051NRG24311220230486470 31/12/2023 birbal 1739001051WL052674 birbal 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 birbal PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-051-001/127-B
(SARANGPUR) 		1739001051NRG24311220230486472 31/12/2023 kaliyan 1739001051WL052674 kaliyan 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 kaliyan STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-051-001/129-B
(SARANGPUR) 		1739001051NRG24311220230486473 31/12/2023 ramgilashi 1739001051WL052674 ramgilashi 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 ramgilashi STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-051-001/134
(SARANGPUR) 		1739001051NRG24311220230486475 31/12/2023 Raghubeer 1739001051WL052674 Raghubeer 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 Raghubeer STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-051-001/139-B
(SARANGPUR) 		1739001051NRG24311220230486478 31/12/2023 sunil 1739001051WL052674 sunil 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 sunil FINO PAYMENTS BANK LTD(608001)
55 BIJEYPUR MP-39-001-051-001/22-C
(SARANGPUR) 		1739001051NRG24311220230486486 31/12/2023 RAVITA 1739001051WL052674 RAVITA 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 RAVITA STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-051-001/257-A
(SARANGPUR) 		1739001051NRG24311220230486488 31/12/2023 ombati 1739001051WL052674 ombati 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 ombati STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-051-001/27-D
(SARANGPUR) 		1739001051NRG24311220230486491 31/12/2023 Kalyan 1739001051WL052674 Kalyan 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 Kalyan STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-051-001/28
(SARANGPUR) 		1739001051NRG24311220230486492 31/12/2023 devendra 1739001051WL052674 devendra 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 devendra STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-051-001/304-D
(SARANGPUR) 		1739001051NRG24311220230486494 31/12/2023 mahesh 1739001051WL052674 mahesh 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 mahesh STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-051-001/305-D
(SARANGPUR) 		1739001051NRG24311220230486495 31/12/2023 geeta 1739001051WL052674 geeta 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 geeta STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-051-001/308-D
(SARANGPUR) 		1739001051NRG24311220230486498 31/12/2023 durichand 1739001051WL052674 durichand 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 durichand STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-051-001/31
(SARANGPUR) 		1739001051NRG24311220230486499 31/12/2023 prem 1739001051WL052674 prem 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 prem STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-051-001/325-D
(SARANGPUR) 		1739001051NRG24311220230486502 31/12/2023 laximan 1739001051WL052674 laximan 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 laximan STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-051-001/332-A
(SARANGPUR) 		1739001051NRG24311220230486505 31/12/2023 udybhan 1739001051WL052674 udybhan 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 udybhan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
65 BIJEYPUR MP-39-001-051-001/348-A
(SARANGPUR) 		1739001051NRG24311220230486510 31/12/2023 rajesh 1739001051WL052674 rajesh 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 rajesh STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-051-001/358-B
(SARANGPUR) 		1739001051NRG24311220230486512 31/12/2023 neelam 1739001051WL052674 neelam 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 neelam AIRTEL PAYMENTS BANK LIMITED(990288)
67 BIJEYPUR MP-39-001-051-001/37
(SARANGPUR) 		1739001051NRG24311220230486513 31/12/2023 shombtee 1739001051WL052674 shombtee 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 shombtee INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIJEYPUR MP-39-001-051-001/46-B
(SARANGPUR) 		1739001051NRG24311220230486516 31/12/2023 mitta 1739001051WL052674 mitta 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 mitta STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-051-001/58
(SARANGPUR) 		1739001051NRG24311220230486521 31/12/2023 sheela 1739001051WL052674 sheela 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 sheela STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-051-001/66-A
(SARANGPUR) 		1739001051NRG24311220230486523 31/12/2023 dataram 1739001051WL052674 dataram 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 dataram STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-051-001/7
(SARANGPUR) 		1739001051NRG24311220230486524 31/12/2023 Dhakho 1739001051WL052674 Dhakho 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 Dhakho STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-051-001/91
(SARANGPUR) 		1739001051NRG24311220230486528 31/12/2023 Manoj 1739001051WL052674 Manoj 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 Manoj STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-051-001/91-B
(SARANGPUR) 		1739001051NRG24311220230486530 31/12/2023 spna 1739001051WL052674 spna 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 spna STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-051-001/99
(SARANGPUR) 		1739001051NRG24311220230486532 31/12/2023 jihan singh 1739001051WL052674 jihan singh 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 jihansingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
75 BIJEYPUR MP-39-001-051-001/99-D
(SARANGPUR) 		1739001051NRG24311220230486533 31/12/2023 Babita Baghel 1739001051WL052674 Babita Baghel 00415 SBIN0030309 1326 1326 Processed 13/03/2024 685251215 BabitaBaghel STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-051-002/46
(SARANGPUR) 		1739001051NRG24311220230486546 31/12/2023 phoolbati 1739001051WL052676 phoolbati 00415 SBIN0030309 1547 1547 Processed 13/03/2024 685251215 phoolbati STATE BANK OF INDIA(508548)
SubTotal 49062 49062
77 BIJEYPUR MP-39-001-051-001/334-C
(SARANGPUR) 		1739001051NRG24311220230486507 31/12/2023 RAMESHWAR PARIHAR 1739001051WL052674 RAMESHWAR PARIHAR 00697 BKID0MG9068 1326 1326 Processed 13/03/2024 685251215 RAMESHWARPARIHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 102323 102323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_311223APB_FTO_414534 Punjab National Bank PUNB0276400 DHOBNI 15912
2 BIJEYPUR MP1739001_311223APB_FTO_414534 State Bank of India SBIN0030091 MANDI,BIJEYPUR 34476
3 BIJEYPUR MP1739001_311223APB_FTO_414534 State Bank of India SBIN0030118 POHRI 1547
4 BIJEYPUR MP1739001_311223APB_FTO_414534 State Bank of India SBIN0030309 GASWANI 49062
5 BIJEYPUR MP1739001_311223APB_FTO_414534 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326

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