Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_181123APB_FTO_357807
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-39-001-070-001/11
(KHURJAN) 		1739001070NRG24171120230451836 18/11/2023 Bhamar 1739001070WL047802 Bhamar 00354 PUNB0276400 1105 1105 Processed 01/01/2024 319572069 Bhamar PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-070-001/69-C
(KHURJAN) 		1739001070NRG24171120230451855 18/11/2023 Rani Jatav 1739001070WL047802 Rani Jatav 00354 PUNB0276400 1105 1105 Processed 01/01/2024 319572069 RaniJatav PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-070-001/74
(KHURJAN) 		1739001070NRG24171120230451856 18/11/2023 Balakram Jatav 1739001070WL047802 Balakram Jatav 00354 PUNB0276400 1105 1105 Processed 01/01/2024 319572069 BalakramJatav PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-070-001/80-A
(KHURJAN) 		1739001070NRG24171120230451859 18/11/2023 Jaggo 1739001070WL047802 Jaggo 00354 PUNB0276400 1105 1105 Processed 01/01/2024 319572069 Jaggo FINO PAYMENTS BANK LTD(608001)
5 BIJEYPUR MP-39-001-070-002/27
(KHURJAN) 		1739001070NRG24171120230451868 18/11/2023 Shri Niwas Jatav 1739001070WL047802 Shri Niwas Jatav 00354 PUNB0276400 1105 1105 Processed 01/01/2024 319572069 ShriNiwasJatav STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-070-003/110
(KHURJAN) 		1739001070NRG24171120230451884 18/11/2023 Charnu 1739001070WL047802 Charnu 00354 PUNB0276400 1105 1105 Processed 01/01/2024 319572069 Charnu STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-070-003/223
(KHURJAN) 		1739001070NRG24171120230451897 18/11/2023 Anup 1739001070WL047802 Anup 00354 PUNB0276400 1105 1105 Processed 01/01/2024 319572069 Anup PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-070-003/41-D
(KHURJAN) 		1739001070NRG24171120230451907 18/11/2023 Sanjay 1739001070WL047802 Sanjay 00354 PUNB0276400 1105 1105 Processed 01/01/2024 319572069 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8840 8840
9 BIJEYPUR MP-39-001-070-001/11-A
(KHURJAN) 		1739001070NRG24171120230451837 18/11/2023 kuldeep 1739001070WL047802 kuldeep 00415 SBIN0010845 1105 1105 Processed 01/01/2024 319572069 kuldeep STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-070-001/126
(KHURJAN) 		1739001070NRG24171120230451838 18/11/2023 balbir 1739001070WL047802 balbir 00415 SBIN0010845 1105 1105 Processed 01/01/2024 319572069 balbir STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-070-001/29
(KHURJAN) 		1739001070NRG24171120230451840 18/11/2023 Ranveersingh 1739001070WL047802 Ranveersingh 00415 SBIN0010845 1105 1105 Processed 01/01/2024 319572069 Ranveersingh STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-070-002/11
(KHURJAN) 		1739001070NRG24171120230451867 18/11/2023 pooran 1739001070WL047802 pooran 00415 SBIN0010845 1105 1105 Processed 01/01/2024 319572069 pooran AIRTEL PAYMENTS BANK LIMITED(990288)
13 BIJEYPUR MP-39-001-070-002/3
(KHURJAN) 		1739001070NRG24171120230451870 18/11/2023 Narayan 1739001070WL047802 Narayan 00415 SBIN0010845 1105 1105 Processed 01/01/2024 319572069 Narayan STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-070-002/34
(KHURJAN) 		1739001070NRG24171120230451871 18/11/2023 Vishvu 1739001070WL047802 Vishvu 00415 SBIN0010845 1105 1105 Processed 01/01/2024 319572069 Vishvu STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-070-002/36
(KHURJAN) 		1739001070NRG24171120230451872 18/11/2023 Ramsingh 1739001070WL047802 Ramsingh 00415 SBIN0010845 1105 1105 Processed 01/01/2024 319572069 Ramsingh STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-070-002/43
(KHURJAN) 		1739001070NRG24171120230451873 18/11/2023 pancham 1739001070WL047802 pancham 00415 SBIN0010845 1105 1105 Processed 01/01/2024 319572069 pancham FINO PAYMENTS BANK LTD(608001)
17 BIJEYPUR MP-39-001-070-002/46
(KHURJAN) 		1739001070NRG24171120230451874 18/11/2023 navab 1739001070WL047802 navab 00415 SBIN0010845 1105 1105 Processed 01/01/2024 319572069 navab FINO PAYMENTS BANK LTD(608001)
18 BIJEYPUR MP-39-001-070-002/77
(KHURJAN) 		1739001070NRG24171120230451877 18/11/2023 Naval singh 1739001070WL047802 Naval singh 00415 SBIN0010845 1105 1105 Processed 01/01/2024 319572069 Navalsingh FINO PAYMENTS BANK LTD(608001)
19 BIJEYPUR MP-39-001-070-002/81
(KHURJAN) 		1739001070NRG24171120230451879 18/11/2023 Tulasi 1739001070WL047802 Tulasi 00415 SBIN0010845 1105 1105 Processed 01/01/2024 319572069 Tulasi PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-070-003/113
(KHURJAN) 		1739001070NRG24171120230451886 18/11/2023 ramdayal 1739001070WL047802 ramdayal 00415 SBIN0010845 1105 1105 Processed 01/01/2024 319572069 ramdayal STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-070-003/122-C
(KHURJAN) 		1739001070NRG24171120230451887 18/11/2023 Bhole 1739001070WL047802 Bhole 00415 SBIN0010845 1105 1105 Processed 01/01/2024 319572069 Bhole STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-070-003/13-C
(KHURJAN) 		1739001070NRG24171120230451888 18/11/2023 Vishnu 1739001070WL047802 Vishnu 00415 SBIN0010845 1105 1105 Processed 01/01/2024 319572069 Vishnu AIRTEL PAYMENTS BANK LIMITED(990288)
23 BIJEYPUR MP-39-001-070-003/13-D
(KHURJAN) 		1739001070NRG24171120230451889 18/11/2023 Sanjay 1739001070WL047802 Sanjay 00415 SBIN0010845 1105 1105 Processed 01/01/2024 319572069 Sanjay STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-070-003/24-A
(KHURJAN) 		1739001070NRG24171120230451898 18/11/2023 Ramveer 1739001070WL047802 Ramveer 00415 SBIN0010845 1105 1105 Processed 01/01/2024 319572069 Ramveer AIRTEL PAYMENTS BANK LIMITED(990288)
25 BIJEYPUR MP-39-001-070-003/68
(KHURJAN) 		1739001070NRG24171120230451921 18/11/2023 Rama Yadav 1739001070WL047802 Rama Yadav 00415 SBIN0010845 1105 1105 Processed 01/01/2024 319572069 RamaYadav FINO PAYMENTS BANK LTD(608001)
26 BIJEYPUR MP-39-001-070-003/93-A
(KHURJAN) 		1739001070NRG24171120230451926 18/11/2023 Sube 1739001070WL047802 Sube 00415 SBIN0010845 1105 1105 Processed 01/01/2024 319572069 Sube FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
27 BIJEYPUR MP-39-001-070-001/129
(KHURJAN) 		1739001070NRG24171120230451839 18/11/2023 sanjay 1739001070WL047802 sanjay 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 sanjay STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-070-001/436
(KHURJAN) 		1739001070NRG24171120230451843 18/11/2023 DEEPAK 1739001070WL047802 DEEPAK 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 DEEPAK STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-070-001/53-A
(KHURJAN) 		1739001070NRG24171120230451847 18/11/2023 banti 1739001070WL047802 banti 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 banti STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-070-001/54-A
(KHURJAN) 		1739001070NRG24171120230451848 18/11/2023 HARIOM SHAKYA 1739001070WL047802 HARIOM SHAKYA 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 HARIOMSHAKYA STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-070-001/60
(KHURJAN) 		1739001070NRG24171120230451850 18/11/2023 AKABAR 1739001070WL047802 AKABAR 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 AKABAR STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-070-001/61-B
(KHURJAN) 		1739001070NRG24171120230451851 18/11/2023 Hemraj 1739001070WL047802 Hemraj 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 Hemraj STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-070-001/679
(KHURJAN) 		1739001070NRG24171120230451853 18/11/2023 Bhero 1739001070WL047802 Bhero 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 Bhero STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-070-001/69-A
(KHURJAN) 		1739001070NRG24171120230451854 18/11/2023 Bachhu Jatav 1739001070WL047802 Bachhu Jatav 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 BachhuJatav STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-070-001/79-A
(KHURJAN) 		1739001070NRG24171120230451858 18/11/2023 Antu Jatav 1739001070WL047802 Antu Jatav 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 AntuJatav STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-070-002/82
(KHURJAN) 		1739001070NRG24171120230451880 18/11/2023 Ramniwas 1739001070WL047802 Ramniwas 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 Ramniwas STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-070-003/10-A
(KHURJAN) 		1739001070NRG24171120230451881 18/11/2023 Ravi 1739001070WL047802 Ravi 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 Ravi STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-070-003/10-B
(KHURJAN) 		1739001070NRG24171120230451882 18/11/2023 Komal 1739001070WL047802 Komal 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 Komal FINO PAYMENTS BANK LTD(608001)
39 BIJEYPUR MP-39-001-070-003/104-A
(KHURJAN) 		1739001070NRG24171120230451883 18/11/2023 sultan 1739001070WL047802 sultan 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 sultan FINO PAYMENTS BANK LTD(608001)
40 BIJEYPUR MP-39-001-070-003/171
(KHURJAN) 		1739001070NRG24171120230451890 18/11/2023 lakhan 1739001070WL047802 lakhan 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 lakhan STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-070-003/18-A
(KHURJAN) 		1739001070NRG24171120230451891 18/11/2023 Sanjay 1739001070WL047802 Sanjay 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 Sanjay STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-070-003/193
(KHURJAN) 		1739001070NRG24171120230451893 18/11/2023 pancham 1739001070WL047802 pancham 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 pancham STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-070-003/206
(KHURJAN) 		1739001070NRG24171120230451894 18/11/2023 gopi 1739001070WL047802 gopi 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 gopi STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-070-003/208
(KHURJAN) 		1739001070NRG24171120230451895 18/11/2023 banvari 1739001070WL047802 banvari 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 banvari FINO PAYMENTS BANK LTD(608001)
45 BIJEYPUR MP-39-001-070-003/209
(KHURJAN) 		1739001070NRG24171120230451896 18/11/2023 Radhacharan 1739001070WL047802 Radhacharan 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 Radhacharan PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-070-003/30-B
(KHURJAN) 		1739001070NRG24171120230451899 18/11/2023 shishupal 1739001070WL047802 shishupal 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 shishupal STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-070-003/34-A
(KHURJAN) 		1739001070NRG24171120230451902 18/11/2023 kedar 1739001070WL047802 kedar 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 kedar STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-070-003/39-D
(KHURJAN) 		1739001070NRG24171120230451906 18/11/2023 pancham 1739001070WL047802 pancham 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 pancham STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-070-003/54-A
(KHURJAN) 		1739001070NRG24171120230451909 18/11/2023 raghuvindra 1739001070WL047802 raghuvindra 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 raghuvindra STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-070-003/54-B
(KHURJAN) 		1739001070NRG24171120230451910 18/11/2023 parsottam 1739001070WL047802 parsottam 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 parsottam STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-070-003/55-A
(KHURJAN) 		1739001070NRG24171120230451912 18/11/2023 naresh 1739001070WL047802 naresh 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 naresh STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-070-003/57-B
(KHURJAN) 		1739001070NRG24171120230451913 18/11/2023 Jeetu 1739001070WL047802 Jeetu 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 Jeetu FINO PAYMENTS BANK LTD(608001)
53 BIJEYPUR MP-39-001-070-003/58-A
(KHURJAN) 		1739001070NRG24171120230451914 18/11/2023 nabalsingh 1739001070WL047802 nabalsingh 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 nabalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
54 BIJEYPUR MP-39-001-070-003/6-A
(KHURJAN) 		1739001070NRG24171120230451916 18/11/2023 rajaram 1739001070WL047802 rajaram 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 rajaram PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-070-003/6-B
(KHURJAN) 		1739001070NRG24171120230451917 18/11/2023 rajbeer 1739001070WL047802 rajbeer 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 rajbeer STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-070-003/63-B
(KHURJAN) 		1739001070NRG24171120230451918 18/11/2023 antu 1739001070WL047802 antu 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 antu STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-070-003/63-C
(KHURJAN) 		1739001070NRG24171120230451919 18/11/2023 madan 1739001070WL047802 madan 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 madan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
58 BIJEYPUR MP-39-001-070-003/80-B
(KHURJAN) 		1739001070NRG24171120230451925 18/11/2023 Reena 1739001070WL047802 Reena 00415 SBIN0030091 1105 1105 Processed 01/01/2024 319572069 Reena STATE BANK OF INDIA(508548)
SubTotal 35360 35360
59 BIJEYPUR MP-39-001-070-001/101
(KHURJAN) 		1739001070NRG24171120230451835 18/11/2023 jagdish 1739001070WL047802 jagdish 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319572069 jagdish STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-070-001/3-A
(KHURJAN) 		1739001070NRG24171120230451841 18/11/2023 Mahesh 1739001070WL047802 Mahesh 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319572069 Mahesh STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-070-001/32
(KHURJAN) 		1739001070NRG24171120230451842 18/11/2023 ashok 1739001070WL047802 ashok 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319572069 ashok STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-070-001/50
(KHURJAN) 		1739001070NRG24171120230451845 18/11/2023 ramu 1739001070WL047802 ramu 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319572069 ramu STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-070-001/51
(KHURJAN) 		1739001070NRG24171120230451846 18/11/2023 ramdayal 1739001070WL047802 ramdayal 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319572069 ramdayal STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-070-001/57
(KHURJAN) 		1739001070NRG24171120230451849 18/11/2023 darsan 1739001070WL047802 darsan 00415 SBIN0030309 221 221 Processed 01/01/2024 319572069 darsan STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-070-001/66
(KHURJAN) 		1739001070NRG24171120230451852 18/11/2023 banvari 1739001070WL047802 banvari 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319572069 banvari STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-070-001/78
(KHURJAN) 		1739001070NRG24171120230451857 18/11/2023 Gopi 1739001070WL047802 Gopi 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319572069 Gopi STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-070-001/85
(KHURJAN) 		1739001070NRG24171120230451860 18/11/2023 siroman singh 1739001070WL047802 siroman singh 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319572069 siromansingh STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-070-001/90
(KHURJAN) 		1739001070NRG24171120230451861 18/11/2023 parsottam 1739001070WL047802 parsottam 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319572069 parsottam STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-070-001/91
(KHURJAN) 		1739001070NRG24171120230451862 18/11/2023 Sobran Shakya 1739001070WL047802 Sobran Shakya 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319572069 SobranShakya STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-070-001/92
(KHURJAN) 		1739001070NRG24171120230451863 18/11/2023 Banna Shakya 1739001070WL047802 Banna Shakya 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319572069 BannaShakya STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-070-001/93
(KHURJAN) 		1739001070NRG24171120230451864 18/11/2023 Vijendra Shakya 1739001070WL047802 Vijendra Shakya 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319572069 VijendraShakya STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-070-001/94
(KHURJAN) 		1739001070NRG24171120230451865 18/11/2023 ramswrup 1739001070WL047802 ramswrup 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319572069 ramswrup STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-070-001/95
(KHURJAN) 		1739001070NRG24171120230451866 18/11/2023 Naval Kishore Joshi 1739001070WL047802 Naval Kishore Joshi 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319572069 NavalKishoreJoshi STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-070-002/29
(KHURJAN) 		1739001070NRG24171120230451869 18/11/2023 Banwari 1739001070WL047802 Banwari 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319572069 Banwari STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-070-002/74
(KHURJAN) 		1739001070NRG24171120230451876 18/11/2023 Ramveer 1739001070WL047802 Ramveer 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319572069 Ramveer FINO PAYMENTS BANK LTD(608001)
76 BIJEYPUR MP-39-001-070-002/8
(KHURJAN) 		1739001070NRG24171120230451878 18/11/2023 deebansingh 1739001070WL047802 deebansingh 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319572069 deebansingh STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-070-003/112
(KHURJAN) 		1739001070NRG24171120230451885 18/11/2023 Manthu 1739001070WL047802 Manthu 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319572069 Manthu FINO PAYMENTS BANK LTD(608001)
78 BIJEYPUR MP-39-001-070-003/190
(KHURJAN) 		1739001070NRG24171120230451892 18/11/2023 rajendra 1739001070WL047802 rajendra 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319572069 rajendra STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-070-003/327
(KHURJAN) 		1739001070NRG24171120230451900 18/11/2023 UMMED 1739001070WL047802 UMMED 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319572069 UMMED PUNJAB NATIONAL BANK(508568)
80 BIJEYPUR MP-39-001-070-003/34
(KHURJAN) 		1739001070NRG24171120230451901 18/11/2023 prahalad 1739001070WL047802 prahalad 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319572069 prahalad STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-070-003/35
(KHURJAN) 		1739001070NRG24171120230451903 18/11/2023 bachhu 1739001070WL047802 bachhu 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319572069 bachhu STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-070-003/39-B
(KHURJAN) 		1739001070NRG24171120230451904 18/11/2023 Kailash 1739001070WL047802 Kailash 00415 SBIN0030309 663 663 Processed 01/01/2024 319572069 Kailash STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-070-003/39-C
(KHURJAN) 		1739001070NRG24171120230451905 18/11/2023 Lokendra 1739001070WL047802 Lokendra 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319572069 Lokendra FINO PAYMENTS BANK LTD(608001)
84 BIJEYPUR MP-39-001-070-003/46
(KHURJAN) 		1739001070NRG24171120230451908 18/11/2023 Soni 1739001070WL047802 Soni 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319572069 Soni STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-070-003/55
(KHURJAN) 		1739001070NRG24171120230451911 18/11/2023 Ummed 1739001070WL047802 Ummed 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319572069 Ummed STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-070-003/58-B
(KHURJAN) 		1739001070NRG24171120230451915 18/11/2023 Rakesh Kushwah 1739001070WL047802 Rakesh Kushwah 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319572069 RakeshKushwah FINO PAYMENTS BANK LTD(608001)
87 BIJEYPUR MP-39-001-070-003/70
(KHURJAN) 		1739001070NRG24171120230451922 18/11/2023 sultan 1739001070WL047802 sultan 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319572069 sultan STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-070-003/70-A
(KHURJAN) 		1739001070NRG24171120230451923 18/11/2023 brajkishor 1739001070WL047802 brajkishor 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319572069 brajkishor STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-070-003/77-A
(KHURJAN) 		1739001070NRG24171120230451924 18/11/2023 jitendra 1739001070WL047802 jitendra 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319572069 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 32929 32929
Total 97019 97019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_181123APB_FTO_357807 Punjab National Bank PUNB0276400 DHOBNI 8840
2 BIJEYPUR MP1739001_181123APB_FTO_357807 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 19890
3 BIJEYPUR MP1739001_181123APB_FTO_357807 State Bank of India SBIN0030091 MANDI,BIJEYPUR 35360
4 BIJEYPUR MP1739001_181123APB_FTO_357807 State Bank of India SBIN0030309 GASWANI 32929

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