Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_251023APB_FTO_330970
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-39-001-070-001/38-C
(KHURJAN) 		1739001070NRG24251020230433350 25/10/2023 Rakesh 1739001070WL044681 Rakesh 00045 BARB0FORGWA 884 884 Processed 09/11/2023 291204969 Rakesh BANK OF BARODA(606985)
SubTotal 884 884
2 BIJEYPUR MP-39-001-010-001/1131-B
(RAGHUNATHPUR) 		1739001010NRG24251020230433423 25/10/2023 PRAMOD 1739001010WL044694 PRAMOD 00354 PUNB0613200 1326 1326 Processed 09/11/2023 291204969 PRAMOD PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-010-001/1290-A
(RAGHUNATHPUR) 		1739001010NRG24251020230433444 25/10/2023 umesh gaud 1739001010WL044694 umesh gaud 00354 PUNB0613200 1326 1326 Processed 09/11/2023 291204969 umeshgaud PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 BIJEYPUR MP-39-001-010-001/1485
(RAGHUNATHPUR) 		1739001010NRG24251020230433457 25/10/2023 Toshendra 1739001010WL044694 Toshendra 00415 SBIN0004351 1326 1326 Processed 09/11/2023 291204969 Toshendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 BIJEYPUR MP-39-001-010-001/1124-B
(RAGHUNATHPUR) 		1739001010NRG24251020230433420 25/10/2023 bHUPSINGH rAWAT 1739001010WL044694 bHUPSINGH rAWAT 00415 SBIN0004830 1326 1326 Processed 10/11/2023 291204969 bHUPSINGHrAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BIJEYPUR MP-39-001-070-003/172
(KHURJAN) 		1739001070NRG24251020230433353 25/10/2023 Soni Sikarwar 1739001070WL044681 Soni Sikarwar 00415 SBIN0010845 884 884 Processed 09/11/2023 291204969 SoniSikarwar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
7 BIJEYPUR MP-39-001-010-001/1313
(RAGHUNATHPUR) 		1739001010NRG24251020230433448 25/10/2023 Lalsingh Jadon 1739001010WL044694 Lalsingh Jadon 00415 SBIN0030089 1326 1326 Processed 10/11/2023 291204969 LalsinghJadon STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-010-001/1346
(RAGHUNATHPUR) 		1739001010NRG24251020230433449 25/10/2023 Islam khan 1739001010WL044694 Islam khan 00415 SBIN0030089 1326 1326 Processed 10/11/2023 291204969 Islamkhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 BIJEYPUR MP-39-001-010-001/1031
(RAGHUNATHPUR) 		1739001010NRG24251020230433415 25/10/2023 Aasha 1739001010WL044694 Aasha 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291204969 Aasha STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-010-001/1031
(RAGHUNATHPUR) 		1739001010NRG24251020230433414 25/10/2023 ramganesh 1739001010WL044694 ramganesh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291204969 ramganesh STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-010-001/1139
(RAGHUNATHPUR) 		1739001010NRG24251020230433426 25/10/2023 ramjeet 1739001010WL044694 ramjeet 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291204969 ramjeet STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-010-001/1188
(RAGHUNATHPUR) 		1739001010NRG24251020230433433 25/10/2023 mukesh 1739001010WL044694 mukesh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291204969 mukesh STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-010-001/1299
(RAGHUNATHPUR) 		1739001010NRG24251020230433446 25/10/2023 Hariom prajapati 1739001010WL044694 Hariom prajapati 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291204969 Hariomprajapati UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-010-001/181-C
(RAGHUNATHPUR) 		1739001010NRG24251020230433475 25/10/2023 Rahul Rawat 1739001010WL044694 Rahul Rawat 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291204969 RahulRawat STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-010-001/340
(RAGHUNATHPUR) 		1739001010NRG24251020230433479 25/10/2023 Harnarayan 1739001010WL044694 Harnarayan 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291204969 Harnarayan STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-010-001/572-A
(RAGHUNATHPUR) 		1739001010NRG24251020230433491 25/10/2023 jagdish 1739001010WL044694 jagdish 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291204969 jagdish BANK OF INDIA(508505)
17 BIJEYPUR MP-39-001-070-001/63
(KHURJAN) 		1739001070NRG24251020230433342 25/10/2023 maya 1739001070WL044680 maya 00415 SBIN0030091 884 884 Processed 10/11/2023 291204969 maya STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-070-001/68
(KHURJAN) 		1739001070NRG24251020230433344 25/10/2023 Meena 1739001070WL044680 Meena 00415 SBIN0030091 884 884 Processed 10/11/2023 291204969 Meena STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-070-001/68
(KHURJAN) 		1739001070NRG24251020230433343 25/10/2023 ramdayal 1739001070WL044680 ramdayal 00415 SBIN0030091 884 884 Processed 10/11/2023 291204969 ramdayal STATE BANK OF INDIA(508548)
SubTotal 13260 13260
20 BIJEYPUR MP-39-001-070-001/38
(KHURJAN) 		1739001070NRG24251020230433349 25/10/2023 debhan 1739001070WL044681 debhan 00415 SBIN0030309 884 884 Processed 10/11/2023 291204969 debhan STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-070-001/63
(KHURJAN) 		1739001070NRG24251020230433341 25/10/2023 Matadeen 1739001070WL044680 Matadeen 00415 SBIN0030309 884 884 Processed 10/11/2023 291204969 Matadeen STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-070-001/82
(KHURJAN) 		1739001070NRG24251020230433351 25/10/2023 maniram 1739001070WL044681 maniram 00415 SBIN0030309 884 884 Processed 10/11/2023 291204969 maniram STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-070-001/82
(KHURJAN) 		1739001070NRG24251020230433352 25/10/2023 Vindra 1739001070WL044681 Vindra 00415 SBIN0030309 884 884 Processed 10/11/2023 291204969 Vindra STATE BANK OF INDIA(508548)
SubTotal 3536 3536
24 BIJEYPUR MP-39-001-010-001/971-C
(RAGHUNATHPUR) 		1739001010NRG24251020230433507 25/10/2023 ramavtar 1739001010WL044694 ramavtar 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291204969 ramavtar UCO BANK(607066)
SubTotal 1326 1326
25 BIJEYPUR MP-39-001-010-001/1071
(RAGHUNATHPUR) 		1739001010NRG24251020230433416 25/10/2023 naresh 1739001010WL044694 naresh 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 naresh UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-010-001/1071-A
(RAGHUNATHPUR) 		1739001010NRG24251020230433417 25/10/2023 Sonu Mahour 1739001010WL044694 Sonu Mahour 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 SonuMahour UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-010-001/1098
(RAGHUNATHPUR) 		1739001010NRG24251020230433418 25/10/2023 naresh 1739001010WL044694 naresh 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 naresh UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-010-001/1113-B
(RAGHUNATHPUR) 		1739001010NRG24251020230433419 25/10/2023 Sultan Khan 1739001010WL044694 Sultan Khan 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 SultanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIJEYPUR MP-39-001-010-001/1130-B
(RAGHUNATHPUR) 		1739001010NRG24251020230433421 25/10/2023 bhagwanlal 1739001010WL044694 bhagwanlal 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 bhagwanlal UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-010-001/1130-B
(RAGHUNATHPUR) 		1739001010NRG24251020230433422 25/10/2023 Seema 1739001010WL044694 Seema 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 Seema UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-010-001/1138
(RAGHUNATHPUR) 		1739001010NRG24251020230433425 25/10/2023 SHARAD 1739001010WL044694 SHARAD 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 SHARAD UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-010-001/1139
(RAGHUNATHPUR) 		1739001010NRG24251020230433427 25/10/2023 mahadevi 1739001010WL044694 mahadevi 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 mahadevi UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-010-001/1140
(RAGHUNATHPUR) 		1739001010NRG24251020230433428 25/10/2023 ramswaroop 1739001010WL044694 ramswaroop 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 ramswaroop UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-010-001/1142
(RAGHUNATHPUR) 		1739001010NRG24251020230433429 25/10/2023 sitaram 1739001010WL044694 sitaram 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 sitaram UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-010-001/1144
(RAGHUNATHPUR) 		1739001010NRG24251020230433430 25/10/2023 shivcharan 1739001010WL044694 shivcharan 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 shivcharan UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-010-001/1169
(RAGHUNATHPUR) 		1739001010NRG24251020230433431 25/10/2023 kailash 1739001010WL044694 kailash 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 kailash UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-010-001/1169-A
(RAGHUNATHPUR) 		1739001010NRG24251020230433432 25/10/2023 Neeraj 1739001010WL044694 Neeraj 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 Neeraj UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-010-001/1240
(RAGHUNATHPUR) 		1739001010NRG24251020230433435 25/10/2023 RAMDAYAL 1739001010WL044694 RAMDAYAL 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 RAMDAYAL UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-010-001/1242
(RAGHUNATHPUR) 		1739001010NRG24251020230433436 25/10/2023 mahesh 1739001010WL044694 mahesh 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 mahesh NARMADA JHABUA GRAMIN BANK(508515)
40 BIJEYPUR MP-39-001-010-001/1243
(RAGHUNATHPUR) 		1739001010NRG24251020230433437 25/10/2023 ramlakhan 1739001010WL044694 ramlakhan 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 ramlakhan UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-010-001/1244-B
(RAGHUNATHPUR) 		1739001010NRG24251020230433438 25/10/2023 hari 1739001010WL044694 hari 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 hari NARMADA JHABUA GRAMIN BANK(508515)
42 BIJEYPUR MP-39-001-010-001/1257
(RAGHUNATHPUR) 		1739001010NRG24251020230433441 25/10/2023 Salmaa 1739001010WL044694 Salmaa 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 Salmaa UNION BANK OF INDIA(508500)
43 BIJEYPUR MP-39-001-010-001/1259
(RAGHUNATHPUR) 		1739001010NRG24251020230433442 25/10/2023 ramniwas 1739001010WL044694 ramniwas 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 ramniwas UNION BANK OF INDIA(508500)
44 BIJEYPUR MP-39-001-010-001/1305
(RAGHUNATHPUR) 		1739001010NRG24251020230433447 25/10/2023 kapil JOSHI 1739001010WL044694 kapil JOSHI 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 kapilJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIJEYPUR MP-39-001-010-001/1346
(RAGHUNATHPUR) 		1739001010NRG24251020230433450 25/10/2023 Ruksarbano 1739001010WL044694 Ruksarbano 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 Ruksarbano UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-010-001/140-A
(RAGHUNATHPUR) 		1739001010NRG24251020230433451 25/10/2023 Shabnam bano 1739001010WL044694 Shabnam bano 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 Shabnambano UNION BANK OF INDIA(508500)
47 BIJEYPUR MP-39-001-010-001/148-A
(RAGHUNATHPUR) 		1739001010NRG24251020230433454 25/10/2023 Yuvraj Kushwah 1739001010WL044694 Yuvraj Kushwah 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 YuvrajKushwah UNION BANK OF INDIA(508500)
48 BIJEYPUR MP-39-001-010-001/1480
(RAGHUNATHPUR) 		1739001010NRG24251020230433456 25/10/2023 Sitaram 1739001010WL044694 Sitaram 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 Sitaram UNION BANK OF INDIA(508500)
49 BIJEYPUR MP-39-001-010-001/1536
(RAGHUNATHPUR) 		1739001010NRG24251020230433458 25/10/2023 Bachu Verma 1739001010WL044694 Bachu Verma 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 BachuVerma NARMADA JHABUA GRAMIN BANK(508515)
50 BIJEYPUR MP-39-001-010-001/1716
(RAGHUNATHPUR) 		1739001010NRG24251020230433461 25/10/2023 madanmohan rathor 1739001010WL044694 madanmohan rathor 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 madanmohanrathor UNION BANK OF INDIA(508500)
51 BIJEYPUR MP-39-001-010-001/1724
(RAGHUNATHPUR) 		1739001010NRG24251020230433462 25/10/2023 SHIVSHANKAR mAHOUR 1739001010WL044694 SHIVSHANKAR mAHOUR 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 SHIVSHANKARmAHOUR UNION BANK OF INDIA(508500)
52 BIJEYPUR MP-39-001-010-001/1746
(RAGHUNATHPUR) 		1739001010NRG24251020230433464 25/10/2023 Chartbhuj Kushwah 1739001010WL044694 Chartbhuj Kushwah 00468 UBIN0543187 1105 1105 Processed 09/11/2023 291204969 ChartbhujKushwah UCO BANK(607066)
53 BIJEYPUR MP-39-001-010-001/1746
(RAGHUNATHPUR) 		1739001010NRG24251020230433465 25/10/2023 Hema Kushwah 1739001010WL044694 Hema Kushwah 00468 UBIN0543187 1105 1105 Processed 09/11/2023 291204969 HemaKushwah UNION BANK OF INDIA(508500)
54 BIJEYPUR MP-39-001-010-001/1747
(RAGHUNATHPUR) 		1739001010NRG24251020230433466 25/10/2023 Shriniwas Kushwah 1739001010WL044694 Shriniwas Kushwah 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 ShriniwasKushwah UNION BANK OF INDIA(508500)
55 BIJEYPUR MP-39-001-010-001/1747
(RAGHUNATHPUR) 		1739001010NRG24251020230433467 25/10/2023 Surekha 1739001010WL044694 Surekha 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 Surekha UNION BANK OF INDIA(508500)
56 BIJEYPUR MP-39-001-010-001/177-A
(RAGHUNATHPUR) 		1739001010NRG24251020230433468 25/10/2023 Yogendra Kushwah 1739001010WL044694 Yogendra Kushwah 00468 UBIN0543187 1105 1105 Processed 09/11/2023 291204969 YogendraKushwah UNION BANK OF INDIA(508500)
57 BIJEYPUR MP-39-001-010-001/1781-B
(RAGHUNATHPUR) 		1739001010NRG24251020230433474 25/10/2023 Vijay Gour 1739001010WL044694 Vijay Gour 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 VijayGour UNION BANK OF INDIA(508500)
58 BIJEYPUR MP-39-001-010-001/270
(RAGHUNATHPUR) 		1739001010NRG24251020230433478 25/10/2023 bajanati 1739001010WL044694 bajanati 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 bajanati UNION BANK OF INDIA(508500)
59 BIJEYPUR MP-39-001-010-001/344-C
(RAGHUNATHPUR) 		1739001010NRG24251020230433481 25/10/2023 sadik mohammed 1739001010WL044694 sadik mohammed 00468 UBIN0543187 1105 1105 Processed 09/11/2023 291204969 sadikmohammed UNION BANK OF INDIA(508500)
60 BIJEYPUR MP-39-001-010-001/572
(RAGHUNATHPUR) 		1739001010NRG24251020230433489 25/10/2023 jagmohan 1739001010WL044694 jagmohan 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 jagmohan UNION BANK OF INDIA(508500)
61 BIJEYPUR MP-39-001-010-001/604-A
(RAGHUNATHPUR) 		1739001010NRG24251020230433494 25/10/2023 shriniwas 1739001010WL044694 shriniwas 00468 UBIN0543187 1105 1105 Processed 09/11/2023 291204969 shriniwas UNION BANK OF INDIA(508500)
62 BIJEYPUR MP-39-001-010-001/754
(RAGHUNATHPUR) 		1739001010NRG24251020230433497 25/10/2023 rajaram 1739001010WL044694 rajaram 00468 UBIN0543187 1105 1105 Processed 09/11/2023 291204969 rajaram UNION BANK OF INDIA(508500)
63 BIJEYPUR MP-39-001-010-001/793-A
(RAGHUNATHPUR) 		1739001010NRG24251020230433499 25/10/2023 jabbarsingh 1739001010WL044694 jabbarsingh 00468 UBIN0543187 1105 1105 Processed 09/11/2023 291204969 jabbarsingh UNION BANK OF INDIA(508500)
64 BIJEYPUR MP-39-001-010-001/910
(RAGHUNATHPUR) 		1739001010NRG24251020230433503 25/10/2023 anwar khan 1739001010WL044694 anwar khan 00468 UBIN0543187 1105 1105 Processed 09/11/2023 291204969 anwarkhan UNION BANK OF INDIA(508500)
65 BIJEYPUR MP-39-001-010-001/910-A
(RAGHUNATHPUR) 		1739001010NRG24251020230433505 25/10/2023 Arbaz khan 1739001010WL044694 Arbaz khan 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 Arbazkhan UNION BANK OF INDIA(508500)
66 BIJEYPUR MP-39-001-010-001/910-A
(RAGHUNATHPUR) 		1739001010NRG24251020230433504 25/10/2023 Soyal khan 1739001010WL044694 Soyal khan 00468 UBIN0543187 1105 1105 Processed 09/11/2023 291204969 Soyalkhan UNION BANK OF INDIA(508500)
67 BIJEYPUR MP-39-001-010-001/971-C
(RAGHUNATHPUR) 		1739001010NRG24251020230433508 25/10/2023 vimla 1739001010WL044694 vimla 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291204969 vimla UNION BANK OF INDIA(508500)
SubTotal 55029 55029
68 BIJEYPUR MP-39-001-010-001/348
(RAGHUNATHPUR) 		1739001010NRG24251020230433483 25/10/2023 urmila 1739001010WL044694 urmila 00468 UBIN0575429 1326 1326 Processed 09/11/2023 291204969 urmila UNION BANK OF INDIA(508500)
SubTotal 1326 1326
69 BIJEYPUR MP-39-001-010-001/1190
(RAGHUNATHPUR) 		1739001010NRG24251020230433434 25/10/2023 raju 1739001010WL044694 raju 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 291204969 raju NARMADA JHABUA GRAMIN BANK(508515)
70 BIJEYPUR MP-39-001-010-001/1290-A
(RAGHUNATHPUR) 		1739001010NRG24251020230433445 25/10/2023 nirmala 1739001010WL044694 nirmala 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 291204969 nirmala UNION BANK OF INDIA(508500)
71 BIJEYPUR MP-39-001-010-001/147
(RAGHUNATHPUR) 		1739001010NRG24251020230433452 25/10/2023 ramparasad 1739001010WL044694 ramparasad 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 291204969 ramparasad NARMADA JHABUA GRAMIN BANK(508515)
72 BIJEYPUR MP-39-001-010-001/1742
(RAGHUNATHPUR) 		1739001010NRG24251020230433463 25/10/2023 Jagdish Mahour 1739001010WL044694 Jagdish Mahour 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 291204969 JagdishMahour STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-010-001/1778
(RAGHUNATHPUR) 		1739001010NRG24251020230433471 25/10/2023 Dinesh Singh Jadon 1739001010WL044694 Dinesh Singh Jadon 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 291204969 DineshSinghJadon STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-010-001/270
(RAGHUNATHPUR) 		1739001010NRG24251020230433477 25/10/2023 jayprakash 1739001010WL044694 jayprakash 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 291204969 jayprakash UNION BANK OF INDIA(508500)
75 BIJEYPUR MP-39-001-010-001/344-B
(RAGHUNATHPUR) 		1739001010NRG24251020230433480 25/10/2023 Jumma 1739001010WL044694 Jumma 00697 BKID0MG9065 1105 1105 Processed 09/11/2023 291204969 Jumma UNION BANK OF INDIA(508500)
76 BIJEYPUR MP-39-001-010-001/348
(RAGHUNATHPUR) 		1739001010NRG24251020230433482 25/10/2023 govind 1739001010WL044694 govind 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 291204969 govind STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-010-001/495
(RAGHUNATHPUR) 		1739001010NRG24251020230433485 25/10/2023 kalish 1739001010WL044694 kalish 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 291204969 kalish NARMADA JHABUA GRAMIN BANK(508515)
78 BIJEYPUR MP-39-001-010-001/504
(RAGHUNATHPUR) 		1739001010NRG24251020230433486 25/10/2023 ramjilal 1739001010WL044694 ramjilal 00697 BKID0MG9065 1105 1105 Processed 09/11/2023 291204969 ramjilal UNION BANK OF INDIA(508500)
79 BIJEYPUR MP-39-001-010-001/564-C
(RAGHUNATHPUR) 		1739001010NRG24251020230433487 25/10/2023 shyam singh gurjar 1739001010WL044694 shyam singh gurjar 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 291204969 shyamsinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
80 BIJEYPUR MP-39-001-010-001/564-D
(RAGHUNATHPUR) 		1739001010NRG24251020230433488 25/10/2023 gANESH Prasad 1739001010WL044694 gANESH Prasad 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 291204969 gANESHPrasad JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
81 BIJEYPUR MP-39-001-010-001/572
(RAGHUNATHPUR) 		1739001010NRG24251020230433490 25/10/2023 dhappo 1739001010WL044694 dhappo 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 291204969 dhappo UNION BANK OF INDIA(508500)
82 BIJEYPUR MP-39-001-010-001/575
(RAGHUNATHPUR) 		1739001010NRG24251020230433492 25/10/2023 Narotam 1739001010WL044694 Narotam 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 291204969 Narotam NARMADA JHABUA GRAMIN BANK(508515)
83 BIJEYPUR MP-39-001-010-001/575-A
(RAGHUNATHPUR) 		1739001010NRG24251020230433493 25/10/2023 brajmohan 1739001010WL044694 brajmohan 00697 BKID0MG9065 1105 1105 Processed 09/11/2023 291204969 brajmohan UNION BANK OF INDIA(508500)
84 BIJEYPUR MP-39-001-010-001/604-A
(RAGHUNATHPUR) 		1739001010NRG24251020230433495 25/10/2023 Santra 1739001010WL044694 Santra 00697 BKID0MG9065 1105 1105 Processed 09/11/2023 291204969 Santra NARMADA JHABUA GRAMIN BANK(508515)
85 BIJEYPUR MP-39-001-010-001/698-A
(RAGHUNATHPUR) 		1739001010NRG24251020230433496 25/10/2023 rajesh 1739001010WL044694 rajesh 00697 BKID0MG9065 1105 1105 Processed 09/11/2023 291204969 rajesh NARMADA JHABUA GRAMIN BANK(508515)
86 BIJEYPUR MP-39-001-010-001/77
(RAGHUNATHPUR) 		1739001010NRG24251020230433498 25/10/2023 lalaram 1739001010WL044694 lalaram 00697 BKID0MG9065 1105 1105 Processed 09/11/2023 291204969 lalaram NARMADA JHABUA GRAMIN BANK(508515)
87 BIJEYPUR MP-39-001-010-001/822
(RAGHUNATHPUR) 		1739001010NRG24251020230433500 25/10/2023 Gopal 1739001010WL044694 Gopal 00697 BKID0MG9065 1105 1105 Processed 09/11/2023 291204969 Gopal NARMADA JHABUA GRAMIN BANK(508515)
88 BIJEYPUR MP-39-001-010-001/867
(RAGHUNATHPUR) 		1739001010NRG24251020230433501 25/10/2023 HARI 1739001010WL044694 HARI 00697 BKID0MG9065 1105 1105 Processed 09/11/2023 291204969 HARI AXIS BANK(607153)
89 BIJEYPUR MP-39-001-010-001/973
(RAGHUNATHPUR) 		1739001010NRG24251020230433509 25/10/2023 ramnarayan 1739001010WL044694 ramnarayan 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 291204969 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25857 25857
90 BIJEYPUR MP-39-001-010-001/1257
(RAGHUNATHPUR) 		1739001010NRG24251020230433440 25/10/2023 akbar 1739001010WL044694 akbar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291204969 akbar NARMADA JHABUA GRAMIN BANK(508515)
91 BIJEYPUR MP-39-001-010-001/148
(RAGHUNATHPUR) 		1739001010NRG24251020230433453 25/10/2023 ramswarop 1739001010WL044694 ramswarop 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291204969 ramswarop UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_251023APB_FTO_330970 Bank of Baroda BARB0FORGWA KHERAPTI COLONY BRANCH 884
2 BIJEYPUR MP1739001_251023APB_FTO_330970 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
3 BIJEYPUR MP1739001_251023APB_FTO_330970 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
4 BIJEYPUR MP1739001_251023APB_FTO_330970 State Bank of India SBIN0004830 ADB SABALGARH 1326
5 BIJEYPUR MP1739001_251023APB_FTO_330970 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 884
6 BIJEYPUR MP1739001_251023APB_FTO_330970 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
7 BIJEYPUR MP1739001_251023APB_FTO_330970 State Bank of India SBIN0030091 MANDI,BIJEYPUR 13260
8 BIJEYPUR MP1739001_251023APB_FTO_330970 State Bank of India SBIN0030309 GASWANI 3536
9 BIJEYPUR MP1739001_251023APB_FTO_330970 UCO Bank UCBA0001167 DHODHAR 1326
10 BIJEYPUR MP1739001_251023APB_FTO_330970 Union Bank of India UBIN0543187 BIRPUR 55029
11 BIJEYPUR MP1739001_251023APB_FTO_330970 Union Bank of India UBIN0575429 SABALGARH 1326
12 BIJEYPUR MP1739001_251023APB_FTO_330970 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 25857
13 BIJEYPUR MP1739001_251023APB_FTO_330970 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 2652

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