Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_090523APB_FTO_34328
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-39-001-021-006/9-D
(DHANAYCHA) 		1739001090NRG24090520230033857 09/05/2023 ramsingh 1739001090WL003566 ramsingh 00089 CBIN0282175 1326 1326 Processed 17/05/2023 714863477 ramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-021-006/45-A
(DHANAYCHA) 		1739001090NRG24090520230033818 09/05/2023 rakesh 1739001090WL003566 rakesh 00354 PUNB0276400 1326 1326 Processed 16/05/2023 714863477 rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-021-006/592-B
(DHANAYCHA) 		1739001090NRG24090520230033831 09/05/2023 Arti 1739001090WL003566 Arti 00354 PUNB0613200 1105 1105 Processed 16/05/2023 714863477 Arti UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-021-006/592-C
(DHANAYCHA) 		1739001090NRG24090520230033832 09/05/2023 Vanraj 1739001090WL003566 Vanraj 00354 PUNB0613200 1105 1105 Processed 16/05/2023 714863477 Vanraj UCO BANK(607066)
SubTotal 2210 2210
5 BIJEYPUR MP-39-001-021-006/89-D
(DHANAYCHA) 		1739001090NRG24090520230033856 09/05/2023 rajkumar 1739001090WL003566 rajkumar 00415 SBIN0030089 1326 1326 Processed 16/05/2023 714863477 rajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BIJEYPUR MP-39-001-018-001/142
(MOREKA) 		1739001090NRG24090520230033735 09/05/2023 Ravikumar 1739001090WL003566 Ravikumar 00415 SBIN0030091 1105 1105 Processed 17/05/2023 714863477 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIJEYPUR MP-39-001-018-001/151-A
(MOREKA) 		1739001090NRG24090520230033738 09/05/2023 Ramla 1739001090WL003566 Ramla 00415 SBIN0030091 1105 1105 Processed 16/05/2023 714863477 Ramla STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-018-001/156
(MOREKA) 		1739001090NRG24090520230033741 09/05/2023 Mukesh Adiwasi 1739001090WL003566 Mukesh Adiwasi 00415 SBIN0030091 1105 1105 Processed 16/05/2023 714863477 MukeshAdiwasi STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-018-001/28-C
(MOREKA) 		1739001090NRG24090520230033744 09/05/2023 suresh 1739001090WL003566 suresh 00415 SBIN0030091 1105 1105 Processed 16/05/2023 714863477 suresh STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-018-001/43
(MOREKA) 		1739001090NRG24090520230033747 09/05/2023 maroni 1739001090WL003566 maroni 00415 SBIN0030091 1105 1105 Processed 16/05/2023 714863477 maroni STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-018-001/44-A
(MOREKA) 		1739001090NRG24090520230033748 09/05/2023 SAPPU 1739001090WL003566 SAPPU 00415 SBIN0030091 1105 1105 Processed 16/05/2023 714863477 SAPPU STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-018-001/8
(MOREKA) 		1739001090NRG24090520230033758 09/05/2023 bhoori 1739001090WL003566 bhoori 00415 SBIN0030091 1105 1105 Processed 16/05/2023 714863477 bhoori UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-018-001/8
(MOREKA) 		1739001090NRG24090520230033757 09/05/2023 Ramlakhan 1739001090WL003566 Ramlakhan 00415 SBIN0030091 1105 1105 Processed 16/05/2023 714863477 Ramlakhan STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-021-006/10-C
(DHANAYCHA) 		1739001090NRG24090520230033781 09/05/2023 pacham 1739001090WL003566 pacham 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714863477 pacham STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-021-006/100
(DHANAYCHA) 		1739001090NRG24090520230033782 09/05/2023 mukesh 1739001090WL003566 mukesh 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714863477 mukesh STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-021-006/104
(DHANAYCHA) 		1739001090NRG24090520230033783 09/05/2023 surendra 1739001090WL003566 surendra 00415 SBIN0030091 1326 1326 Processed 17/05/2023 714863477 surendra FINO PAYMENTS BANK LTD(608001)
17 BIJEYPUR MP-39-001-021-006/107
(DHANAYCHA) 		1739001090NRG24090520230033784 09/05/2023 shrilal 1739001090WL003566 shrilal 00415 SBIN0030091 1326 1326 Processed 17/05/2023 714863477 shrilal FINO PAYMENTS BANK LTD(608001)
18 BIJEYPUR MP-39-001-021-006/109
(DHANAYCHA) 		1739001090NRG24090520230033785 09/05/2023 rambabu adiwasi 1739001090WL003566 rambabu adiwasi 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714863477 rambabuadiwasi STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-021-006/112
(DHANAYCHA) 		1739001090NRG24090520230033786 09/05/2023 ramjeet adiwasi 1739001090WL003566 ramjeet adiwasi 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714863477 ramjeetadiwasi STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-021-006/113
(DHANAYCHA) 		1739001090NRG24090520230033787 09/05/2023 radhe adiwasi 1739001090WL003566 radhe adiwasi 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714863477 radheadiwasi STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-021-006/13-B
(DHANAYCHA) 		1739001090NRG24090520230033792 09/05/2023 khuseeram 1739001090WL003566 khuseeram 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714863477 khuseeram STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-021-006/140
(DHANAYCHA) 		1739001090NRG24090520230033798 09/05/2023 muskan 1739001090WL003566 muskan 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714863477 muskan STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-021-006/175-C
(DHANAYCHA) 		1739001090NRG24090520230033799 09/05/2023 Shankar 1739001090WL003566 Shankar 00415 SBIN0030091 1105 1105 Processed 17/05/2023 714863477 Shankar FINO PAYMENTS BANK LTD(608001)
24 BIJEYPUR MP-39-001-021-006/3
(DHANAYCHA) 		1739001090NRG24090520230033803 09/05/2023 Ramesh 1739001090WL003566 Ramesh 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714863477 Ramesh STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-021-006/36
(DHANAYCHA) 		1739001090NRG24090520230033805 09/05/2023 buta 1739001090WL003566 buta 00415 SBIN0030091 1326 1326 Processed 17/05/2023 714863477 buta FINO PAYMENTS BANK LTD(608001)
26 BIJEYPUR MP-39-001-021-006/37
(DHANAYCHA) 		1739001090NRG24090520230033806 09/05/2023 rajo 1739001090WL003566 rajo 00415 SBIN0030091 1326 1326 Processed 17/05/2023 714863477 rajo FINO PAYMENTS BANK LTD(608001)
27 BIJEYPUR MP-39-001-021-006/4-A
(DHANAYCHA) 		1739001090NRG24090520230033808 09/05/2023 harivilash 1739001090WL003566 harivilash 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714863477 harivilash STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-021-006/4-B
(DHANAYCHA) 		1739001090NRG24090520230033809 09/05/2023 sakeena 1739001090WL003566 sakeena 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714863477 sakeena STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-021-006/40
(DHANAYCHA) 		1739001090NRG24090520230033811 09/05/2023 indra 1739001090WL003566 indra 00415 SBIN0030091 1326 1326 Processed 17/05/2023 714863477 indra FINO PAYMENTS BANK LTD(608001)
30 BIJEYPUR MP-39-001-021-006/40
(DHANAYCHA) 		1739001090NRG24090520230033810 09/05/2023 ramganesh 1739001090WL003566 ramganesh 00415 SBIN0030091 1326 1326 Processed 17/05/2023 714863477 ramganesh FINO PAYMENTS BANK LTD(608001)
31 BIJEYPUR MP-39-001-021-006/41-A
(DHANAYCHA) 		1739001090NRG24090520230033813 09/05/2023 TEJASINGH ADIWASHI 1739001090WL003566 TEJASINGH ADIWASHI 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714863477 TEJASINGHADIWASHI STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-021-006/42-A
(DHANAYCHA) 		1739001090NRG24090520230033816 09/05/2023 SYAMPATI 1739001090WL003566 SYAMPATI 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714863477 SYAMPATI STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-021-006/54-A
(DHANAYCHA) 		1739001090NRG24090520230033822 09/05/2023 meera 1739001090WL003566 meera 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714863477 meera STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-021-006/54-A
(DHANAYCHA) 		1739001090NRG24090520230033821 09/05/2023 SUKALU ASIWASHI 1739001090WL003566 SUKALU ASIWASHI 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714863477 SUKALUASIWASHI STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-021-006/582-C
(DHANAYCHA) 		1739001090NRG24090520230033826 09/05/2023 Abbu 1739001090WL003566 Abbu 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714863477 Abbu STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-021-006/6-D
(DHANAYCHA) 		1739001090NRG24090520230033835 09/05/2023 dmmoo 1739001090WL003566 dmmoo 00415 SBIN0030091 1326 1326 Processed 17/05/2023 714863477 dmmoo FINO PAYMENTS BANK LTD(608001)
37 BIJEYPUR MP-39-001-021-006/61-A
(DHANAYCHA) 		1739001090NRG24090520230033838 09/05/2023 OMADATTI ADIWASHI 1739001090WL003566 OMADATTI ADIWASHI 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714863477 OMADATTIADIWASHI STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-021-006/62-A
(DHANAYCHA) 		1739001090NRG24090520230033839 09/05/2023 DASI ADIWASHI 1739001090WL003566 DASI ADIWASHI 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714863477 DASIADIWASHI STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-021-006/64-B
(DHANAYCHA) 		1739001090NRG24090520230033842 09/05/2023 SEETA ADIWASHI 1739001090WL003566 SEETA ADIWASHI 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714863477 SEETAADIWASHI STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-021-006/64-B
(DHANAYCHA) 		1739001090NRG24090520230033841 09/05/2023 SOJEE ASIWASHI 1739001090WL003566 SOJEE ASIWASHI 00415 SBIN0030091 1326 1326 Processed 17/05/2023 714863477 SOJEEASIWASHI FINO PAYMENTS BANK LTD(608001)
41 BIJEYPUR MP-39-001-021-006/69-A
(DHANAYCHA) 		1739001090NRG24090520230033843 09/05/2023 KALLA ADIWASHI 1739001090WL003566 KALLA ADIWASHI 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714863477 KALLAADIWASHI STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-021-006/70-A
(DHANAYCHA) 		1739001090NRG24090520230033845 09/05/2023 IALESH ADIWASHI 1739001090WL003566 IALESH ADIWASHI 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714863477 IALESHADIWASHI STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-021-006/71
(DHANAYCHA) 		1739001090NRG24090520230033846 09/05/2023 mangi 1739001090WL003566 mangi 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714863477 mangi STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-021-006/72
(DHANAYCHA) 		1739001090NRG24090520230033848 09/05/2023 prakash 1739001090WL003566 prakash 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714863477 prakash STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-021-006/81-A
(DHANAYCHA) 		1739001090NRG24090520230033850 09/05/2023 dinesh adiwashi 1739001090WL003566 dinesh adiwashi 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714863477 dineshadiwashi STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-021-006/91
(DHANAYCHA) 		1739001090NRG24090520230033859 09/05/2023 IMRAT 1739001090WL003566 IMRAT 00415 SBIN0030091 1326 1326 Processed 17/05/2023 714863477 IMRAT FINO PAYMENTS BANK LTD(608001)
SubTotal 52377 52377
47 BIJEYPUR MP-39-001-021-006/12
(DHANAYCHA) 		1739001090NRG24090520230033788 09/05/2023 Akosh 1739001090WL003566 Akosh 00462 UCBA0001167 1326 1326 Processed 17/05/2023 714863477 Akosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 BIJEYPUR MP-39-001-018-001/143
(MOREKA) 		1739001090NRG24090520230033736 09/05/2023 SUNITA BAI 1739001090WL003566 SUNITA BAI 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714863477 SUNITABAI STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-018-001/154
(MOREKA) 		1739001090NRG24090520230033739 09/05/2023 hema 1739001090WL003566 hema 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714863477 hema UNION BANK OF INDIA(508500)
50 BIJEYPUR MP-39-001-018-001/156-B
(MOREKA) 		1739001090NRG24090520230033742 09/05/2023 Guddu Adiwasi 1739001090WL003566 Guddu Adiwasi 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714863477 GudduAdiwasi UNION BANK OF INDIA(508500)
51 BIJEYPUR MP-39-001-018-001/21-B
(MOREKA) 		1739001090NRG24090520230033743 09/05/2023 Parasram 1739001090WL003566 Parasram 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714863477 Parasram UNION BANK OF INDIA(508500)
52 BIJEYPUR MP-39-001-018-001/42-B
(MOREKA) 		1739001090NRG24090520230033746 09/05/2023 Dhhora 1739001090WL003566 Dhhora 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714863477 Dhhora UNION BANK OF INDIA(508500)
53 BIJEYPUR MP-39-001-018-001/50
(MOREKA) 		1739001090NRG24090520230033751 09/05/2023 amratlal 1739001090WL003566 amratlal 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714863477 amratlal STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-018-001/50
(MOREKA) 		1739001090NRG24090520230033752 09/05/2023 Jamoti 1739001090WL003566 Jamoti 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714863477 Jamoti STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-018-001/53-B
(MOREKA) 		1739001090NRG24090520230033753 09/05/2023 Mukeshi 1739001090WL003566 Mukeshi 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714863477 Mukeshi STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-018-001/60-A
(MOREKA) 		1739001090NRG24090520230033756 09/05/2023 Kamleshi 1739001090WL003566 Kamleshi 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714863477 Kamleshi STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-018-001/87-A
(MOREKA) 		1739001090NRG24090520230033759 09/05/2023 hariom adivashi 1739001090WL003566 hariom adivashi 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714863477 hariomadivashi UNION BANK OF INDIA(508500)
58 BIJEYPUR MP-39-001-018-001/90-A
(MOREKA) 		1739001090NRG24090520230033760 09/05/2023 Kunti Adiwashi 1739001090WL003566 Kunti Adiwashi 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714863477 KuntiAdiwashi STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-018-001/91
(MOREKA) 		1739001090NRG24090520230033761 09/05/2023 Rajanti Adiwashi 1739001090WL003566 Rajanti Adiwashi 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714863477 RajantiAdiwashi STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-018-001/92
(MOREKA) 		1739001090NRG24090520230033763 09/05/2023 Samande Adiwashi 1739001090WL003566 Samande Adiwashi 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714863477 SamandeAdiwashi UNION BANK OF INDIA(508500)
61 BIJEYPUR MP-39-001-018-001/92-A
(MOREKA) 		1739001090NRG24090520230033764 09/05/2023 Amri Bai 1739001090WL003566 Amri Bai 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714863477 AmriBai STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-018-001/92-B
(MOREKA) 		1739001090NRG24090520230033765 09/05/2023 Kari Adiwashi 1739001090WL003566 Kari Adiwashi 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714863477 KariAdiwashi PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-018-001/93
(MOREKA) 		1739001090NRG24090520230033766 09/05/2023 ramkatha adivashi 1739001090WL003566 ramkatha adivashi 00468 UBIN0543187 1105 1105 Processed 17/05/2023 714863477 ramkathaadivashi FINO PAYMENTS BANK LTD(608001)
64 BIJEYPUR MP-39-001-018-001/94-A
(MOREKA) 		1739001090NRG24090520230033767 09/05/2023 Maya 1739001090WL003566 Maya 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714863477 Maya UNION BANK OF INDIA(508500)
65 BIJEYPUR MP-39-001-018-001/95-A
(MOREKA) 		1739001090NRG24090520230033768 09/05/2023 Deepa Bai 1739001090WL003566 Deepa Bai 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714863477 DeepaBai UNION BANK OF INDIA(508500)
66 BIJEYPUR MP-39-001-018-001/95-B
(MOREKA) 		1739001090NRG24090520230033769 09/05/2023 Paro Bai 1739001090WL003566 Paro Bai 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714863477 ParoBai STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-018-001/96-A
(MOREKA) 		1739001090NRG24090520230033770 09/05/2023 Ramdashi 1739001090WL003566 Ramdashi 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714863477 Ramdashi STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-018-001/96-B
(MOREKA) 		1739001090NRG24090520230033771 09/05/2023 Kosilya Bai 1739001090WL003566 Kosilya Bai 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714863477 KosilyaBai STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-018-001/97
(MOREKA) 		1739001090NRG24090520230033772 09/05/2023 Omvati Bai 1739001090WL003566 Omvati Bai 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714863477 OmvatiBai STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-018-001/97-A
(MOREKA) 		1739001090NRG24090520230033773 09/05/2023 guddi adivashi 1739001090WL003566 guddi adivashi 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714863477 guddiadivashi STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-018-001/97-B
(MOREKA) 		1739001090NRG24090520230033774 09/05/2023 mamta adiwashi 1739001090WL003566 mamta adiwashi 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714863477 mamtaadiwashi UNION BANK OF INDIA(508500)
72 BIJEYPUR MP-39-001-018-001/98
(MOREKA) 		1739001090NRG24090520230033775 09/05/2023 syampuri 1739001090WL003566 syampuri 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714863477 syampuri PUNJAB NATIONAL BANK(508568)
73 BIJEYPUR MP-39-001-018-001/98-A
(MOREKA) 		1739001090NRG24090520230033776 09/05/2023 pati bai 1739001090WL003566 pati bai 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714863477 patibai UNION BANK OF INDIA(508500)
74 BIJEYPUR MP-39-001-018-001/98-C
(MOREKA) 		1739001090NRG24090520230033777 09/05/2023 Ramo adivashi 1739001090WL003566 Ramo adivashi 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714863477 Ramoadivashi STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-018-001/99
(MOREKA) 		1739001090NRG24090520230033778 09/05/2023 ummedi 1739001090WL003566 ummedi 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714863477 ummedi STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-018-001/99-A
(MOREKA) 		1739001090NRG24090520230033779 09/05/2023 Sona 1739001090WL003566 Sona 00468 UBIN0543187 1105 1105 Processed 16/05/2023 714863477 Sona STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-021-006/128
(DHANAYCHA) 		1739001090NRG24090520230033790 09/05/2023 pansoori 1739001090WL003566 pansoori 00468 UBIN0543187 1326 1326 Processed 16/05/2023 714863477 pansoori UNION BANK OF INDIA(508500)
78 BIJEYPUR MP-39-001-021-006/136
(DHANAYCHA) 		1739001090NRG24090520230033797 09/05/2023 nabbo 1739001090WL003566 nabbo 00468 UBIN0543187 1326 1326 Processed 16/05/2023 714863477 nabbo UNION BANK OF INDIA(508500)
79 BIJEYPUR MP-39-001-021-006/183-B
(DHANAYCHA) 		1739001090NRG24090520230033800 09/05/2023 Rajesh adiwasi 1739001090WL003566 Rajesh adiwasi 00468 UBIN0543187 1326 1326 Processed 16/05/2023 714863477 Rajeshadiwasi UNION BANK OF INDIA(508500)
80 BIJEYPUR MP-39-001-021-006/3-B
(DHANAYCHA) 		1739001090NRG24090520230033804 09/05/2023 susheela 1739001090WL003566 susheela 00468 UBIN0543187 1326 1326 Processed 16/05/2023 714863477 susheela UNION BANK OF INDIA(508500)
81 BIJEYPUR MP-39-001-021-006/39
(DHANAYCHA) 		1739001090NRG24090520230033807 09/05/2023 kari 1739001090WL003566 kari 00468 UBIN0543187 1326 1326 Processed 16/05/2023 714863477 kari STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-021-006/401-A
(DHANAYCHA) 		1739001090NRG24090520230033812 09/05/2023 DALLO ADIWASHI 1739001090WL003566 DALLO ADIWASHI 00468 UBIN0543187 1326 1326 Processed 16/05/2023 714863477 DALLOADIWASHI UNION BANK OF INDIA(508500)
83 BIJEYPUR MP-39-001-021-006/45-A
(DHANAYCHA) 		1739001090NRG24090520230033819 09/05/2023 meena adiwashi 1739001090WL003566 meena adiwashi 00468 UBIN0543187 1326 1326 Processed 16/05/2023 714863477 meenaadiwashi UNION BANK OF INDIA(508500)
84 BIJEYPUR MP-39-001-021-006/55-A
(DHANAYCHA) 		1739001090NRG24090520230033824 09/05/2023 CHOTI ADIWASHI 1739001090WL003566 CHOTI ADIWASHI 00468 UBIN0543187 1326 1326 Processed 16/05/2023 714863477 CHOTIADIWASHI STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-021-006/591
(DHANAYCHA) 		1739001090NRG24090520230033829 09/05/2023 Dhora 1739001090WL003566 Dhora 00468 UBIN0543187 1326 1326 Processed 16/05/2023 714863477 Dhora UNION BANK OF INDIA(508500)
86 BIJEYPUR MP-39-001-021-006/592-D
(DHANAYCHA) 		1739001090NRG24090520230033833 09/05/2023 Reva Adiwasi 1739001090WL003566 Reva Adiwasi 00468 UBIN0543187 1326 1326 Processed 16/05/2023 714863477 RevaAdiwasi UNION BANK OF INDIA(508500)
87 BIJEYPUR MP-39-001-021-006/69-A
(DHANAYCHA) 		1739001090NRG24090520230033844 09/05/2023 OMABATTI ADIWASHI 1739001090WL003566 OMABATTI ADIWASHI 00468 UBIN0543187 1326 1326 Processed 16/05/2023 714863477 OMABATTIADIWASHI STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-021-006/81-A
(DHANAYCHA) 		1739001090NRG24090520230033851 09/05/2023 tiraveni adiwashi 1739001090WL003566 tiraveni adiwashi 00468 UBIN0543187 1326 1326 Processed 16/05/2023 714863477 tiraveniadiwashi UNION BANK OF INDIA(508500)
89 BIJEYPUR MP-39-001-021-006/89-A
(DHANAYCHA) 		1739001090NRG24090520230033854 09/05/2023 vikram 1739001090WL003566 vikram 00468 UBIN0543187 1326 1326 Processed 16/05/2023 714863477 vikram STATE BANK OF INDIA(508548)
SubTotal 49283 49283
90 BIJEYPUR MP-39-001-021-006/20-A
(DHANAYCHA) 		1739001090NRG24090520230033801 09/05/2023 santosh 1739001090WL003566 santosh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863477 santosh FINO PAYMENTS BANK LTD(608001)
91 BIJEYPUR MP-39-001-021-006/42-A
(DHANAYCHA) 		1739001090NRG24090520230033815 09/05/2023 shrinawash adiwashi 1739001090WL003566 shrinawash adiwashi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863477 shrinawashadiwashi FINO PAYMENTS BANK LTD(608001)
92 BIJEYPUR MP-39-001-021-006/601-D
(DHANAYCHA) 		1739001090NRG24090520230033836 09/05/2023 seema 1739001090WL003566 seema 00688 FINO0001001 1326 1326 Processed 17/05/2023 714863477 seema FINO PAYMENTS BANK LTD(608001)
93 BIJEYPUR MP-39-001-021-006/93
(DHANAYCHA) 		1739001090NRG24090520230033861 09/05/2023 bhuri 1739001090WL003566 bhuri 00688 FINO0001001 1326 1326 Processed 16/05/2023 714863477 bhuri STATE BANK OF INDIA(508548)
SubTotal 5304 5304
94 BIJEYPUR MP-39-001-018-001/15-C
(MOREKA) 		1739001090NRG24090520230033737 09/05/2023 ashok 1739001090WL003566 ashok 00691 IPOS0000001 1105 1105 Processed 17/05/2023 714863477 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
95 BIJEYPUR MP-39-001-018-001/55
(MOREKA) 		1739001090NRG24090520230033754 09/05/2023 munshi 1739001090WL003566 munshi 00691 IPOS0000001 1105 1105 Processed 16/05/2023 714863477 munshi UNION BANK OF INDIA(508500)
96 BIJEYPUR MP-39-001-021-006/122-B
(DHANAYCHA) 		1739001090NRG24090520230033789 09/05/2023 Dharmendra 1739001090WL003566 Dharmendra 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714863477 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
97 BIJEYPUR MP-39-001-021-006/582
(DHANAYCHA) 		1739001090NRG24090520230033825 09/05/2023 GAJO 1739001090WL003566 GAJO 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714863477 GAJO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
98 BIJEYPUR MP-39-001-018-001/33-C
(MOREKA) 		1739001090NRG24090520230033745 09/05/2023 Ummedi 1739001090WL003566 Ummedi 00697 BKID0MG9065 1105 1105 Processed 17/05/2023 714863477 Ummedi FINO PAYMENTS BANK LTD(608001)
99 BIJEYPUR MP-39-001-018-001/45-A
(MOREKA) 		1739001090NRG24090520230033750 09/05/2023 Gore 1739001090WL003566 Gore 00697 BKID0MG9065 1105 1105 Processed 16/05/2023 714863477 Gore NARMADA JHABUA GRAMIN BANK(508515)
100 BIJEYPUR MP-39-001-021-006/586-A
(DHANAYCHA) 		1739001090NRG24090520230033828 09/05/2023 khetam 1739001090WL003566 khetam 00697 BKID0MG9065 1326 1326 Processed 16/05/2023 714863477 khetam PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
Total 122876 122876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_090523APB_FTO_34328 Central Bank Of India CBIN0282175 SUJARMA 1326
2 BIJEYPUR MP1739001_090523APB_FTO_34328 Punjab National Bank PUNB0276400 DHOBNI 1326
3 BIJEYPUR MP1739001_090523APB_FTO_34328 Punjab National Bank PUNB0613200 SHEOPUR MP 2210
4 BIJEYPUR MP1739001_090523APB_FTO_34328 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
5 BIJEYPUR MP1739001_090523APB_FTO_34328 State Bank of India SBIN0030091 MANDI,BIJEYPUR 52377
6 BIJEYPUR MP1739001_090523APB_FTO_34328 UCO Bank UCBA0001167 DHODHAR 1326
7 BIJEYPUR MP1739001_090523APB_FTO_34328 Union Bank of India UBIN0543187 BIRPUR 49283
8 BIJEYPUR MP1739001_090523APB_FTO_34328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 BIJEYPUR MP1739001_090523APB_FTO_34328 India Post Payments Bank IPOS0000001 Morena 4862
10 BIJEYPUR MP1739001_090523APB_FTO_34328 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 3536

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