Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:17:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_090823APB_FTO_211657
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-39-001-040-002/911
(GOHARA) 		1739001026NRG24090820230301893 09/08/2023 pinki 1739001026WL026382 pinki 00415 SBIN0009175 1326 1326 Processed 15/08/2023 534304808 pinki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-040-002/1061
(GOHARA) 		1739001026NRG24090820230301937 09/08/2023 PAPPAN 1739001026WL026383 PAPPAN 00415 SBIN0030091 1326 1326 Processed 15/08/2023 534304808 PAPPAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-026-001/1086
(GOHAR) 		1739001026NRG24090820230301978 09/08/2023 rampati rawat 1739001026WL026384 rampati rawat 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 rampatirawat UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-026-001/186-A
(GOHAR) 		1739001026NRG24090820230301981 09/08/2023 bhagvati 1739001026WL026384 bhagvati 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 bhagvati UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-026-001/186-A
(GOHAR) 		1739001026NRG24090820230301980 09/08/2023 Dhaniram 1739001026WL026384 Dhaniram 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Dhaniram UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-026-001/373
(GOHARA) 		1739001026NRG24090820230301982 09/08/2023 kampuri 1739001026WL026384 kampuri 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 kampuri UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-026-001/426
(GOHARA) 		1739001026NRG24090820230301983 09/08/2023 kamleshi 1739001026WL026384 kamleshi 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 kamleshi UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-026-001/469
(GOHARA) 		1739001026NRG24090820230301984 09/08/2023 vimala 1739001026WL026384 vimala 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 vimala UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-026-001/622
(GOHAR) 		1739001026NRG24090820230301986 09/08/2023 gopal 1739001026WL026384 gopal 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 gopal UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-026-001/622
(GOHAR) 		1739001026NRG24090820230301985 09/08/2023 shanti 1739001026WL026384 shanti 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 shanti UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-026-001/648
(GOHAR) 		1739001026NRG24090820230301987 09/08/2023 amarlal 1739001026WL026384 amarlal 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 amarlal UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-026-001/665
(GOHAR) 		1739001026NRG24090820230301988 09/08/2023 ramlakhan 1739001026WL026384 ramlakhan 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 ramlakhan UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-026-001/666
(GOHAR) 		1739001026NRG24090820230301989 09/08/2023 kamlsh 1739001026WL026384 kamlsh 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 kamlsh NARMADA JHABUA GRAMIN BANK(508515)
14 BIJEYPUR MP-39-001-026-001/749
(GOHAR) 		1739001026NRG24090820230301990 09/08/2023 Binod jatav 1739001026WL026384 Binod jatav 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Binodjatav UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-026-001/754
(GOHAR) 		1739001026NRG24090820230301991 09/08/2023 pyarelal jatav 1739001026WL026384 pyarelal jatav 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 pyarelaljatav UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-026-001/762
(GOHAR) 		1739001026NRG24090820230301992 09/08/2023 SATISH 1739001026WL026384 SATISH 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 SATISH UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-026-002/1001
(GOHAR) 		1739001026NRG24090820230301993 09/08/2023 Rustam 1739001026WL026384 Rustam 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Rustam UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-026-002/1002
(GOHAR) 		1739001026NRG24090820230301994 09/08/2023 Ramprakash 1739001026WL026384 Ramprakash 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Ramprakash STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-026-002/1003
(GOHAR) 		1739001026NRG24090820230301995 09/08/2023 Sarvadi 1739001026WL026384 Sarvadi 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Sarvadi UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-026-002/1004
(GOHAR) 		1739001026NRG24090820230301996 09/08/2023 Ramjilal 1739001026WL026384 Ramjilal 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Ramjilal UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-026-002/1005
(GOHAR) 		1739001026NRG24090820230301997 09/08/2023 Pooja 1739001026WL026384 Pooja 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Pooja UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-026-002/1010
(GOHAR) 		1739001026NRG24090820230301998 09/08/2023 Naval Kishore 1739001026WL026384 Naval Kishore 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 NavalKishore UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-026-002/1012
(GOHAR) 		1739001026NRG24090820230301999 09/08/2023 Reshamkhoriyapura 1739001026WL026384 Reshamkhoriyapura 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Reshamkhoriyapura UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-026-002/1013
(GOHAR) 		1739001026NRG24090820230302000 09/08/2023 Prathvi Khoriyapura 1739001026WL026384 Prathvi Khoriyapura 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 PrathviKhoriyapura UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-026-002/1018
(GOHAR) 		1739001026NRG24090820230302001 09/08/2023 Afsar 1739001026WL026384 Afsar 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Afsar UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-026-002/1032
(GOHAR) 		1739001026NRG24090820230302002 09/08/2023 pooran rawat 1739001026WL026384 pooran rawat 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 pooranrawat UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-026-002/185-A
(GOHAR) 		1739001026NRG24090820230302003 09/08/2023 ramkumar 1739001026WL026384 ramkumar 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 ramkumar UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-026-002/196-A
(GOHAR) 		1739001026NRG24090820230302004 09/08/2023 lakhan jatav 1739001026WL026384 lakhan jatav 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 lakhanjatav UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-026-002/367-B
(GOHAR) 		1739001026NRG24090820230301919 09/08/2023 Banwari 1739001026WL026383 Banwari 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Banwari UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-026-002/382-A
(GOHAR) 		1739001026NRG24090820230301921 09/08/2023 Jamuna 1739001026WL026383 Jamuna 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Jamuna UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-026-002/382-A
(GOHAR) 		1739001026NRG24090820230301920 09/08/2023 Mansingh 1739001026WL026383 Mansingh 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Mansingh UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-026-002/417-B
(GOHAR) 		1739001026NRG24090820230301923 09/08/2023 Geeta 1739001026WL026383 Geeta 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Geeta UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-026-002/417-B
(GOHAR) 		1739001026NRG24090820230301922 09/08/2023 Ramganesh 1739001026WL026383 Ramganesh 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Ramganesh UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-026-002/608
(GOHAR) 		1739001026NRG24090820230301924 09/08/2023 Ropsingh 1739001026WL026383 Ropsingh 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Ropsingh UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-026-002/637
(GOHAR) 		1739001026NRG24090820230301926 09/08/2023 bhuro 1739001026WL026383 bhuro 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 bhuro UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-026-002/637
(GOHAR) 		1739001026NRG24090820230301925 09/08/2023 kalla 1739001026WL026383 kalla 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 kalla UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-026-002/639
(GOHAR) 		1739001026NRG24090820230301927 09/08/2023 RAMPYARI 1739001026WL026383 RAMPYARI 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 RAMPYARI UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-026-002/693
(GOHAR) 		1739001026NRG24090820230301929 09/08/2023 ramkumar 1739001026WL026383 ramkumar 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 ramkumar UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-026-002/693
(GOHAR) 		1739001026NRG24090820230301928 09/08/2023 ramkumar 1739001026WL026383 ramkumar 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 ramkumar UNION BANK OF INDIA(508500)
40 BIJEYPUR MP-39-001-026-002/697
(GOHAR) 		1739001026NRG24090820230301931 09/08/2023 barfi 1739001026WL026383 barfi 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 barfi UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-026-002/697
(GOHAR) 		1739001026NRG24090820230301930 09/08/2023 sripal 1739001026WL026383 sripal 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 sripal UNION BANK OF INDIA(508500)
42 BIJEYPUR MP-39-001-040-002/1000
(GOHARA) 		1739001026NRG24090820230301932 09/08/2023 rabind jatav 1739001026WL026383 rabind jatav 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 rabindjatav UNION BANK OF INDIA(508500)
43 BIJEYPUR MP-39-001-040-002/1033
(GOHARA) 		1739001026NRG24090820230301933 09/08/2023 HARISINGH 1739001026WL026383 HARISINGH 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 HARISINGH UNION BANK OF INDIA(508500)
44 BIJEYPUR MP-39-001-040-002/1034
(GOHARA) 		1739001026NRG24090820230301934 09/08/2023 GYANSINGH 1739001026WL026383 GYANSINGH 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 GYANSINGH UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-040-002/1038
(GOHARA) 		1739001026NRG24090820230301935 09/08/2023 RAMBARAN 1739001026WL026383 RAMBARAN 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 RAMBARAN UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-040-002/1070
(GOHARA) 		1739001026NRG24090820230301938 09/08/2023 SUNITA RAWAT 1739001026WL026383 SUNITA RAWAT 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 SUNITARAWAT UNION BANK OF INDIA(508500)
47 BIJEYPUR MP-39-001-040-002/1075
(GOHARA) 		1739001026NRG24090820230301939 09/08/2023 GUDDI RAWAT 1739001026WL026383 GUDDI RAWAT 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 GUDDIRAWAT UNION BANK OF INDIA(508500)
48 BIJEYPUR MP-39-001-040-002/1079
(GOHARA) 		1739001026NRG24090820230301940 09/08/2023 DHARMPAL 1739001026WL026383 DHARMPAL 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 DHARMPAL FINO PAYMENTS BANK LTD(608001)
49 BIJEYPUR MP-39-001-040-002/1084
(GOHARA) 		1739001026NRG24090820230301942 09/08/2023 krashna 1739001026WL026383 krashna 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 krashna UNION BANK OF INDIA(508500)
50 BIJEYPUR MP-39-001-040-002/1085
(GOHARA) 		1739001026NRG24090820230301943 09/08/2023 jitinra 1739001026WL026383 jitinra 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 jitinra UNION BANK OF INDIA(508500)
51 BIJEYPUR MP-39-001-040-002/1089
(GOHARA) 		1739001026NRG24090820230301944 09/08/2023 lalo 1739001026WL026383 lalo 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 lalo UNION BANK OF INDIA(508500)
52 BIJEYPUR MP-39-001-040-002/1093
(GOHARA) 		1739001026NRG24090820230301945 09/08/2023 sunita 1739001026WL026383 sunita 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 sunita UNION BANK OF INDIA(508500)
53 BIJEYPUR MP-39-001-040-002/1094
(GOHARA) 		1739001026NRG24090820230301946 09/08/2023 shriganaish 1739001026WL026383 shriganaish 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 shriganaish UNION BANK OF INDIA(508500)
54 BIJEYPUR MP-39-001-040-002/1095
(GOHARA) 		1739001026NRG24090820230301947 09/08/2023 ramgaish 1739001026WL026383 ramgaish 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 ramgaish UNION BANK OF INDIA(508500)
55 BIJEYPUR MP-39-001-040-002/1096
(GOHARA) 		1739001026NRG24090820230301948 09/08/2023 suraj mahour 1739001026WL026383 suraj mahour 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 surajmahour UNION BANK OF INDIA(508500)
56 BIJEYPUR MP-39-001-040-002/1130
(GOHARA) 		1739001026NRG24090820230301949 09/08/2023 ramkitabi 1739001026WL026383 ramkitabi 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 ramkitabi UNION BANK OF INDIA(508500)
57 BIJEYPUR MP-39-001-040-002/1131
(GOHARA) 		1739001026NRG24090820230301950 09/08/2023 lavkush 1739001026WL026383 lavkush 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 lavkush UNION BANK OF INDIA(508500)
58 BIJEYPUR MP-39-001-040-002/1134
(GOHARA) 		1739001026NRG24090820230301951 09/08/2023 phoola 1739001026WL026383 phoola 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 phoola UNION BANK OF INDIA(508500)
59 BIJEYPUR MP-39-001-040-002/1135
(GOHARA) 		1739001026NRG24090820230301952 09/08/2023 arti 1739001026WL026383 arti 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 arti UNION BANK OF INDIA(508500)
60 BIJEYPUR MP-39-001-040-002/1137
(GOHARA) 		1739001026NRG24090820230301953 09/08/2023 bharti 1739001026WL026383 bharti 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 bharti UNION BANK OF INDIA(508500)
61 BIJEYPUR MP-39-001-040-002/1138
(GOHARA) 		1739001026NRG24090820230301954 09/08/2023 surekha 1739001026WL026383 surekha 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 surekha UNION BANK OF INDIA(508500)
62 BIJEYPUR MP-39-001-040-002/1142
(GOHARA) 		1739001026NRG24090820230301955 09/08/2023 ramjilal 1739001026WL026383 ramjilal 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 ramjilal UNION BANK OF INDIA(508500)
63 BIJEYPUR MP-39-001-040-002/1145
(GOHARA) 		1739001026NRG24090820230301956 09/08/2023 ramdulari 1739001026WL026383 ramdulari 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 ramdulari UNION BANK OF INDIA(508500)
64 BIJEYPUR MP-39-001-040-002/1146
(GOHARA) 		1739001026NRG24090820230301957 09/08/2023 ramdulari 1739001026WL026383 ramdulari 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 ramdulari UNION BANK OF INDIA(508500)
65 BIJEYPUR MP-39-001-040-002/1150
(GOHARA) 		1739001026NRG24090820230301958 09/08/2023 duarka 1739001026WL026383 duarka 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 duarka UNION BANK OF INDIA(508500)
66 BIJEYPUR MP-39-001-040-002/1154
(GOHARA) 		1739001026NRG24090820230301960 09/08/2023 ravina 1739001026WL026383 ravina 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 ravina UNION BANK OF INDIA(508500)
67 BIJEYPUR MP-39-001-040-002/1155
(GOHARA) 		1739001026NRG24090820230301961 09/08/2023 pooja 1739001026WL026383 pooja 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 pooja UNION BANK OF INDIA(508500)
68 BIJEYPUR MP-39-001-040-002/1156
(GOHARA) 		1739001026NRG24090820230301962 09/08/2023 rahul 1739001026WL026383 rahul 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 rahul UNION BANK OF INDIA(508500)
69 BIJEYPUR MP-39-001-040-002/333-D
(GOHARA) 		1739001026NRG24090820230301963 09/08/2023 NAROTTAM 1739001026WL026383 NAROTTAM 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 NAROTTAM UNION BANK OF INDIA(508500)
70 BIJEYPUR MP-39-001-040-002/497-A
(GOHARA) 		1739001026NRG24090820230301964 09/08/2023 SUGAN 1739001026WL026383 SUGAN 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 SUGAN UNION BANK OF INDIA(508500)
71 BIJEYPUR MP-39-001-040-002/497-B
(GOHARA) 		1739001026NRG24090820230301965 09/08/2023 SEEMA 1739001026WL026383 SEEMA 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 SEEMA UNION BANK OF INDIA(508500)
72 BIJEYPUR MP-39-001-040-002/512-A
(GOHARA) 		1739001026NRG24090820230301966 09/08/2023 reena 1739001026WL026383 reena 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 reena UNION BANK OF INDIA(508500)
73 BIJEYPUR MP-39-001-040-002/576
(GOHARA) 		1739001026NRG24090820230301967 09/08/2023 Shantilal rawat 1739001026WL026383 Shantilal rawat 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Shantilalrawat UNION BANK OF INDIA(508500)
74 BIJEYPUR MP-39-001-040-002/728
(GOHARA) 		1739001026NRG24090820230301968 09/08/2023 ramrati 1739001026WL026383 ramrati 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 ramrati UNION BANK OF INDIA(508500)
75 BIJEYPUR MP-39-001-040-002/731
(GOHARA) 		1739001026NRG24090820230301969 09/08/2023 Gouranti 1739001026WL026383 Gouranti 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Gouranti UNION BANK OF INDIA(508500)
76 BIJEYPUR MP-39-001-040-002/733
(GOHARA) 		1739001026NRG24090820230301970 09/08/2023 Kedari 1739001026WL026383 Kedari 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Kedari UNION BANK OF INDIA(508500)
77 BIJEYPUR MP-39-001-040-002/736
(GOHARA) 		1739001026NRG24090820230301971 09/08/2023 saroopi rawat 1739001026WL026383 saroopi rawat 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 saroopirawat UNION BANK OF INDIA(508500)
78 BIJEYPUR MP-39-001-040-002/739
(GOHARA) 		1739001026NRG24090820230301973 09/08/2023 shivda rawat 1739001026WL026383 shivda rawat 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 shivdarawat UNION BANK OF INDIA(508500)
79 BIJEYPUR MP-39-001-040-002/743
(GOHARA) 		1739001026NRG24090820230301974 09/08/2023 LALITA prajapati 1739001026WL026383 LALITA prajapati 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 LALITAprajapati UNION BANK OF INDIA(508500)
80 BIJEYPUR MP-39-001-040-002/883
(GOHARA) 		1739001026NRG24090820230301975 09/08/2023 MITHLESH RAWAT 1739001026WL026383 MITHLESH RAWAT 00468 UBIN0543187 1105 1105 Processed 15/08/2023 534304808 MITHLESHRAWAT UNION BANK OF INDIA(508500)
81 BIJEYPUR MP-39-001-040-002/886
(GOHARA) 		1739001026NRG24090820230301976 09/08/2023 seetaram rawat 1739001026WL026383 seetaram rawat 00468 UBIN0543187 1105 1105 Processed 15/08/2023 534304808 seetaramrawat UNION BANK OF INDIA(508500)
82 BIJEYPUR MP-39-001-040-002/890
(GOHARA) 		1739001026NRG24090820230301977 09/08/2023 rampati 1739001026WL026383 rampati 00468 UBIN0543187 1105 1105 Processed 15/08/2023 534304808 rampati UNION BANK OF INDIA(508500)
83 BIJEYPUR MP-39-001-040-002/891
(GOHARA) 		1739001026NRG24090820230301885 09/08/2023 uttam 1739001026WL026382 uttam 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 uttam UNION BANK OF INDIA(508500)
84 BIJEYPUR MP-39-001-040-002/896
(GOHARA) 		1739001026NRG24090820230301886 09/08/2023 rajendra 1739001026WL026382 rajendra 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 rajendra UNION BANK OF INDIA(508500)
85 BIJEYPUR MP-39-001-040-002/901
(GOHARA) 		1739001026NRG24090820230301887 09/08/2023 NABAL SINGH RAWAT 1739001026WL026382 NABAL SINGH RAWAT 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 NABALSINGHRAWAT UNION BANK OF INDIA(508500)
86 BIJEYPUR MP-39-001-040-002/903
(GOHARA) 		1739001026NRG24090820230301889 09/08/2023 BHURI 1739001026WL026382 BHURI 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 BHURI UNION BANK OF INDIA(508500)
87 BIJEYPUR MP-39-001-040-002/904
(GOHARA) 		1739001026NRG24090820230301890 09/08/2023 rambir jatav 1739001026WL026382 rambir jatav 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 rambirjatav UNION BANK OF INDIA(508500)
88 BIJEYPUR MP-39-001-040-002/905
(GOHARA) 		1739001026NRG24090820230301891 09/08/2023 MAYA 1739001026WL026382 MAYA 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 MAYA UNION BANK OF INDIA(508500)
89 BIJEYPUR MP-39-001-040-002/907
(GOHARA) 		1739001026NRG24090820230301892 09/08/2023 muniram 1739001026WL026382 muniram 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 muniram UNION BANK OF INDIA(508500)
90 BIJEYPUR MP-39-001-040-002/912
(GOHARA) 		1739001026NRG24090820230301894 09/08/2023 ramsingh 1739001026WL026382 ramsingh 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 ramsingh UNION BANK OF INDIA(508500)
91 BIJEYPUR MP-39-001-040-002/915
(GOHARA) 		1739001026NRG24090820230301895 09/08/2023 reena 1739001026WL026382 reena 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 reena UNION BANK OF INDIA(508500)
92 BIJEYPUR MP-39-001-040-002/918
(GOHARA) 		1739001026NRG24090820230301896 09/08/2023 raju 1739001026WL026382 raju 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 raju UNION BANK OF INDIA(508500)
93 BIJEYPUR MP-39-001-040-002/922
(GOHARA) 		1739001026NRG24090820230301897 09/08/2023 GUDDI 1739001026WL026382 GUDDI 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 GUDDI UNION BANK OF INDIA(508500)
94 BIJEYPUR MP-39-001-040-002/923
(GOHARA) 		1739001026NRG24090820230301898 09/08/2023 BHURO 1739001026WL026382 BHURO 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 BHURO UNION BANK OF INDIA(508500)
95 BIJEYPUR MP-39-001-040-002/924
(GOHARA) 		1739001026NRG24090820230301899 09/08/2023 narendra 1739001026WL026382 narendra 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 narendra UNION BANK OF INDIA(508500)
96 BIJEYPUR MP-39-001-040-002/925
(GOHARA) 		1739001026NRG24090820230301900 09/08/2023 jitendra 1739001026WL026382 jitendra 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 jitendra UNION BANK OF INDIA(508500)
97 BIJEYPUR MP-39-001-040-002/926
(GOHARA) 		1739001026NRG24090820230301901 09/08/2023 soneram 1739001026WL026382 soneram 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 soneram UNION BANK OF INDIA(508500)
98 BIJEYPUR MP-39-001-040-002/932
(GOHARA) 		1739001026NRG24090820230301903 09/08/2023 Atlbihari 1739001026WL026382 Atlbihari 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Atlbihari UNION BANK OF INDIA(508500)
99 BIJEYPUR MP-39-001-040-002/933
(GOHARA) 		1739001026NRG24090820230301904 09/08/2023 Ramprashad 1739001026WL026382 Ramprashad 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Ramprashad UNION BANK OF INDIA(508500)
100 BIJEYPUR MP-39-001-040-002/938
(GOHARA) 		1739001026NRG24090820230301905 09/08/2023 Kushum 1739001026WL026382 Kushum 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Kushum UNION BANK OF INDIA(508500)
101 BIJEYPUR MP-39-001-040-002/939
(GOHARA) 		1739001026NRG24090820230301906 09/08/2023 Vijaisingh 1739001026WL026382 Vijaisingh 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Vijaisingh UNION BANK OF INDIA(508500)
102 BIJEYPUR MP-39-001-040-002/941
(GOHARA) 		1739001026NRG24090820230301907 09/08/2023 Suresh 1739001026WL026382 Suresh 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Suresh UNION BANK OF INDIA(508500)
103 BIJEYPUR MP-39-001-040-002/943
(GOHARA) 		1739001026NRG24090820230301908 09/08/2023 Ljja 1739001026WL026382 Ljja 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Ljja UNION BANK OF INDIA(508500)
104 BIJEYPUR MP-39-001-040-002/944
(GOHARA) 		1739001026NRG24090820230301909 09/08/2023 Prianka 1739001026WL026382 Prianka 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Prianka UNION BANK OF INDIA(508500)
105 BIJEYPUR MP-39-001-040-002/945
(GOHARA) 		1739001026NRG24090820230301910 09/08/2023 Kuldeep 1739001026WL026382 Kuldeep 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Kuldeep UNION BANK OF INDIA(508500)
106 BIJEYPUR MP-39-001-040-002/946
(GOHARA) 		1739001026NRG24090820230301911 09/08/2023 Bansi 1739001026WL026382 Bansi 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Bansi UNION BANK OF INDIA(508500)
107 BIJEYPUR MP-39-001-040-002/952
(GOHARA) 		1739001026NRG24090820230301912 09/08/2023 Kabita 1739001026WL026382 Kabita 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Kabita UNION BANK OF INDIA(508500)
108 BIJEYPUR MP-39-001-040-002/953
(GOHARA) 		1739001026NRG24090820230301913 09/08/2023 Surendra 1739001026WL026382 Surendra 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Surendra UNION BANK OF INDIA(508500)
109 BIJEYPUR MP-39-001-040-002/955
(GOHARA) 		1739001026NRG24090820230301914 09/08/2023 Sugrib 1739001026WL026382 Sugrib 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Sugrib UNION BANK OF INDIA(508500)
110 BIJEYPUR MP-39-001-040-002/961
(GOHARA) 		1739001026NRG24090820230301916 09/08/2023 Virendra 1739001026WL026382 Virendra 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Virendra UNION BANK OF INDIA(508500)
111 BIJEYPUR MP-39-001-040-002/962
(GOHARA) 		1739001026NRG24090820230301917 09/08/2023 Devendra 1739001026WL026382 Devendra 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Devendra UNION BANK OF INDIA(508500)
112 BIJEYPUR MP-39-001-040-002/998
(GOHARA) 		1739001026NRG24090820230301918 09/08/2023 Hariom 1739001026WL026382 Hariom 00468 UBIN0543187 1326 1326 Processed 15/08/2023 534304808 Hariom UNION BANK OF INDIA(508500)
SubTotal 145197 145197
Total 147849 147849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_090823APB_FTO_211657 State Bank of India SBIN0009175 MANGROL 1326
2 BIJEYPUR MP1739001_090823APB_FTO_211657 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
3 BIJEYPUR MP1739001_090823APB_FTO_211657 Union Bank of India UBIN0543187 BIRPUR 145197

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