Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_290423APB_FTO_22799
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-39-001-054-001/1001
(BENIPURA) 		1739001054NRG24280420230009511 29/04/2023 ashu 1739001054WL001250 ashu 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 ashu PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-054-001/1002
(BENIPURA) 		1739001054NRG24280420230009513 29/04/2023 dinesh 1739001054WL001250 dinesh 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 dinesh PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-054-001/1002
(BENIPURA) 		1739001054NRG24280420230009514 29/04/2023 kavita 1739001054WL001250 kavita 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 kavita STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-054-001/1003
(BENIPURA) 		1739001054NRG24280420230009516 29/04/2023 Omprakash Dhakar 1739001054WL001250 Omprakash Dhakar 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 OmprakashDhakar PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-054-001/1006
(BENIPURA) 		1739001054NRG24280420230009519 29/04/2023 jaylal 1739001054WL001250 jaylal 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 jaylal PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-054-001/1013
(BENIPURA) 		1739001054NRG24290420230010946 29/04/2023 sunita 1739001054WL001364 sunita 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 sunita PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-054-001/1015
(BENIPURA) 		1739001054NRG24290420230010948 29/04/2023 ramo 1739001054WL001364 ramo 00354 PUNB0276400 1326 1326 Processed 13/05/2023 641406558 ramo INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIJEYPUR MP-39-001-054-001/1341
(BENIPURA) 		1739001054NRG24280420230009523 29/04/2023 Savo 1739001054WL001250 Savo 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Savo PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-054-001/1341-A
(BENIPURA) 		1739001054NRG24280420230009525 29/04/2023 Lalita 1739001054WL001250 Lalita 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Lalita STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-054-001/1341-B
(BENIPURA) 		1739001054NRG24280420230009526 29/04/2023 Kalyan 1739001054WL001250 Kalyan 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Kalyan PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-054-001/1345
(BENIPURA) 		1739001054NRG24290420230010950 29/04/2023 Vidya 1739001054WL001364 Vidya 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Vidya PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-054-001/1345-A
(BENIPURA) 		1739001054NRG24290420230010951 29/04/2023 Kammod 1739001054WL001364 Kammod 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Kammod PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-054-001/1345-A
(BENIPURA) 		1739001054NRG24290420230010952 29/04/2023 Maheswari 1739001054WL001364 Maheswari 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Maheswari PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-054-001/1345-B
(BENIPURA) 		1739001054NRG24290420230010953 29/04/2023 Niraj 1739001054WL001364 Niraj 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Niraj PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-054-001/1347-A
(BENIPURA) 		1739001054NRG24280420230009530 29/04/2023 Dharama 1739001054WL001250 Dharama 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Dharama PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-054-001/1347-B
(BENIPURA) 		1739001054NRG24280420230009531 29/04/2023 Patiram 1739001054WL001250 Patiram 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Patiram NARMADA JHABUA GRAMIN BANK(508515)
17 BIJEYPUR MP-39-001-054-001/1347-B
(BENIPURA) 		1739001054NRG24280420230009532 29/04/2023 Saroj 1739001054WL001250 Saroj 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Saroj PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-054-001/1354-C
(BENIPURA) 		1739001054NRG24290420230010955 29/04/2023 Kamlashi 1739001054WL001364 Kamlashi 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Kamlashi PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-054-001/1362
(BENIPURA) 		1739001054NRG24280420230009537 29/04/2023 Prakash Jatav 1739001054WL001250 Prakash Jatav 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 PrakashJatav FINO PAYMENTS BANK LTD(608001)
20 BIJEYPUR MP-39-001-054-001/1377-A
(BENIPURA) 		1739001054NRG24290420230010961 29/04/2023 Dilip 1739001054WL001364 Dilip 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Dilip STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-054-001/1387-A
(BENIPURA) 		1739001054NRG24290420230010964 29/04/2023 Rajesh 1739001054WL001364 Rajesh 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
22 BIJEYPUR MP-39-001-054-001/1392
(BENIPURA) 		1739001054NRG24290420230010966 29/04/2023 Anguri 1739001054WL001364 Anguri 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Anguri PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-054-001/1394
(BENIPURA) 		1739001054NRG24290420230010967 29/04/2023 Narottam Dhakad 1739001054WL001364 Narottam Dhakad 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 NarottamDhakad PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-054-001/1394
(BENIPURA) 		1739001054NRG24290420230010968 29/04/2023 Travini 1739001054WL001364 Travini 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Travini PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-054-001/1396-A
(BENIPURA) 		1739001054NRG24290420230010970 29/04/2023 Udaysingh Dhakad 1739001054WL001364 Udaysingh Dhakad 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 UdaysinghDhakad PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-054-001/1398
(BENIPURA) 		1739001054NRG24290420230010976 29/04/2023 Rama 1739001054WL001364 Rama 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Rama PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-054-001/1400
(BENIPURA) 		1739001054NRG24290420230010978 29/04/2023 Manisha 1739001054WL001364 Manisha 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Manisha PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-054-001/1401
(BENIPURA) 		1739001054NRG24280420230009540 29/04/2023 Rekha 1739001054WL001250 Rekha 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Rekha PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-054-001/1404
(BENIPURA) 		1739001054NRG24290420230010980 29/04/2023 Rumali 1739001054WL001364 Rumali 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Rumali PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-054-001/1404-A
(BENIPURA) 		1739001054NRG24280420230009541 29/04/2023 Lakhan Dhakad 1739001054WL001250 Lakhan Dhakad 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 LakhanDhakad PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-054-001/1404-B
(BENIPURA) 		1739001054NRG24280420230009542 29/04/2023 Monu Dhakad 1739001054WL001250 Monu Dhakad 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 MonuDhakad PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-054-001/1455
(BENIPURA) 		1739001054NRG24280420230009549 29/04/2023 reena 1739001054WL001250 reena 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 reena PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-054-001/1502
(BENIPURA) 		1739001054NRG24290420230010983 29/04/2023 vijaysingh 1739001054WL001364 vijaysingh 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 vijaysingh BANK OF INDIA(508505)
34 BIJEYPUR MP-39-001-054-001/1503
(BENIPURA) 		1739001054NRG24280420230009551 29/04/2023 roshan 1739001054WL001250 roshan 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 roshan PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-054-001/1503
(BENIPURA) 		1739001054NRG24280420230009552 29/04/2023 sanjeeb 1739001054WL001250 sanjeeb 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 sanjeeb PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-054-001/1503-C
(BENIPURA) 		1739001054NRG24280420230009556 29/04/2023 bhadba 1739001054WL001250 bhadba 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 bhadba PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-054-001/1504
(BENIPURA) 		1739001054NRG24280420230009558 29/04/2023 moharsingh 1739001054WL001250 moharsingh 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 moharsingh NARMADA JHABUA GRAMIN BANK(508515)
38 BIJEYPUR MP-39-001-054-001/195-B
(BENIPURA) 		1739001054NRG24290420230010996 29/04/2023 Vidya 1739001054WL001364 Vidya 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Vidya FINO PAYMENTS BANK LTD(608001)
39 BIJEYPUR MP-39-001-054-001/195-C
(BENIPURA) 		1739001054NRG24290420230010998 29/04/2023 Kamala 1739001054WL001364 Kamala 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Kamala PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-054-001/234-C
(BENIPURA) 		1739001054NRG24280420230009567 29/04/2023 Roopsing 1739001054WL001250 Roopsing 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Roopsing PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-054-001/261-A
(BENIPURA) 		1739001054NRG24280420230009570 29/04/2023 Meena 1739001054WL001250 Meena 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Meena PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-054-001/261-A
(BENIPURA) 		1739001054NRG24280420230009569 29/04/2023 shriram 1739001054WL001250 shriram 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 shriram STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-054-001/262-A
(BENIPURA) 		1739001054NRG24290420230011007 29/04/2023 Akash 1739001054WL001364 Akash 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Akash STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-054-001/507-A
(BENIPURA) 		1739001054NRG24280420230009571 29/04/2023 Jagdeesh 1739001054WL001250 Jagdeesh 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Jagdeesh PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-054-001/507-A
(BENIPURA) 		1739001054NRG24280420230009572 29/04/2023 Syambati 1739001054WL001250 Syambati 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Syambati PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-054-001/532
(BENIPURA) 		1739001054NRG24280420230009574 29/04/2023 urmila 1739001054WL001250 urmila 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 urmila PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-054-001/548
(BENIPURA) 		1739001054NRG24290420230011017 29/04/2023 divailal 1739001054WL001364 divailal 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 divailal NARMADA JHABUA GRAMIN BANK(508515)
48 BIJEYPUR MP-39-001-054-001/548
(BENIPURA) 		1739001054NRG24290420230011018 29/04/2023 Kamalesh Dhakar 1739001054WL001364 Kamalesh Dhakar 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 KamaleshDhakar PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-054-001/552
(BENIPURA) 		1739001054NRG24280420230009575 29/04/2023 Shreemati 1739001054WL001250 Shreemati 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Shreemati PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-054-001/555
(BENIPURA) 		1739001054NRG24280420230009582 29/04/2023 Manisha 1739001054WL001250 Manisha 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Manisha PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-054-001/555
(BENIPURA) 		1739001054NRG24280420230009581 29/04/2023 Narrottam 1739001054WL001250 Narrottam 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Narrottam STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-054-001/610
(BENIPURA) 		1739001054NRG24280420230009586 29/04/2023 VIMLA 1739001054WL001250 VIMLA 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 VIMLA PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-054-001/610
(BENIPURA) 		1739001054NRG24280420230009585 29/04/2023 vishun lAL 1739001054WL001250 vishun lAL 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 vishunlAL PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-054-001/634-A
(BENIPURA) 		1739001054NRG24290420230011024 29/04/2023 shanti 1739001054WL001364 shanti 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 shanti PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-054-001/700
(BENIPURA) 		1739001054NRG24280420230009590 29/04/2023 beerendra 1739001054WL001250 beerendra 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 beerendra PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-054-001/728
(BENIPURA) 		1739001054NRG24290420230011026 29/04/2023 Karanu 1739001054WL001364 Karanu 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 Karanu PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-054-001/930
(BENIPURA) 		1739001054NRG24280420230009600 29/04/2023 arvind 1739001054WL001250 arvind 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406558 arvind STATE BANK OF INDIA(508548)
SubTotal 75582 75582
58 BIJEYPUR MP-39-001-054-001/1000
(BENIPURA) 		1739001054NRG24290420230010941 29/04/2023 maniram 1739001054WL001364 maniram 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 maniram STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-054-001/1000
(BENIPURA) 		1739001054NRG24290420230010942 29/04/2023 prem 1739001054WL001364 prem 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 prem STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-054-001/1003
(BENIPURA) 		1739001054NRG24280420230009517 29/04/2023 vimala 1739001054WL001250 vimala 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 vimala STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-054-001/1004
(BENIPURA) 		1739001054NRG24290420230010943 29/04/2023 hakim 1739001054WL001364 hakim 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 hakim STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-054-001/1004
(BENIPURA) 		1739001054NRG24290420230010944 29/04/2023 kavita 1739001054WL001364 kavita 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 kavita STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-054-001/1013
(BENIPURA) 		1739001054NRG24290420230010945 29/04/2023 dileep 1739001054WL001364 dileep 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 dileep STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-054-001/1341
(BENIPURA) 		1739001054NRG24280420230009522 29/04/2023 Maharajsingh 1739001054WL001250 Maharajsingh 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 Maharajsingh STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-054-001/1341-A
(BENIPURA) 		1739001054NRG24280420230009524 29/04/2023 Baisram 1739001054WL001250 Baisram 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 Baisram STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-054-001/1345
(BENIPURA) 		1739001054NRG24290420230010949 29/04/2023 Damodar 1739001054WL001364 Damodar 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 Damodar STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-054-001/1347
(BENIPURA) 		1739001054NRG24280420230009528 29/04/2023 Foolvati 1739001054WL001250 Foolvati 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 Foolvati STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-054-001/1347
(BENIPURA) 		1739001054NRG24280420230009527 29/04/2023 Sevaram 1739001054WL001250 Sevaram 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 Sevaram NARMADA JHABUA GRAMIN BANK(508515)
69 BIJEYPUR MP-39-001-054-001/1354-C
(BENIPURA) 		1739001054NRG24290420230010954 29/04/2023 Duarika Prajapati 1739001054WL001364 Duarika Prajapati 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 DuarikaPrajapati NARMADA JHABUA GRAMIN BANK(508515)
70 BIJEYPUR MP-39-001-054-001/1354-D
(BENIPURA) 		1739001054NRG24280420230009533 29/04/2023 Ramhet Prajapati 1739001054WL001250 Ramhet Prajapati 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 RamhetPrajapati STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-054-001/1354-D
(BENIPURA) 		1739001054NRG24280420230009534 29/04/2023 Rampati 1739001054WL001250 Rampati 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 Rampati STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-054-001/1355
(BENIPURA) 		1739001054NRG24280420230009535 29/04/2023 Duarika Rajak 1739001054WL001250 Duarika Rajak 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 DuarikaRajak FINO PAYMENTS BANK LTD(608001)
73 BIJEYPUR MP-39-001-054-001/1358
(BENIPURA) 		1739001054NRG24290420230010956 29/04/2023 Tejsingh Prajapati 1739001054WL001364 Tejsingh Prajapati 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 TejsinghPrajapati STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-054-001/1371
(BENIPURA) 		1739001054NRG24290420230010957 29/04/2023 siyaram jatav 1739001054WL001364 siyaram jatav 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 siyaramjatav STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-054-001/1375-A
(BENIPURA) 		1739001054NRG24290420230010958 29/04/2023 Mahendra Dhanuk 1739001054WL001364 Mahendra Dhanuk 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 MahendraDhanuk STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-054-001/1377
(BENIPURA) 		1739001054NRG24290420230010960 29/04/2023 Sovran Prajapati 1739001054WL001364 Sovran Prajapati 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 SovranPrajapati STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-054-001/1377-B
(BENIPURA) 		1739001054NRG24290420230010962 29/04/2023 Pawan 1739001054WL001364 Pawan 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 Pawan PUNJAB NATIONAL BANK(508568)
78 BIJEYPUR MP-39-001-054-001/1379
(BENIPURA) 		1739001054NRG24280420230009538 29/04/2023 Rupsingh 1739001054WL001250 Rupsingh 00415 SBIN0030091 1326 1326 Processed 13/05/2023 641406558 Rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIJEYPUR MP-39-001-054-001/1386-B
(BENIPURA) 		1739001054NRG24280420230009539 29/04/2023 Barsha 1739001054WL001250 Barsha 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 Barsha FINO PAYMENTS BANK LTD(608001)
80 BIJEYPUR MP-39-001-054-001/1387
(BENIPURA) 		1739001054NRG24290420230010963 29/04/2023 Lakhan 1739001054WL001364 Lakhan 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
81 BIJEYPUR MP-39-001-054-001/1387-A
(BENIPURA) 		1739001054NRG24290420230010965 29/04/2023 Pista 1739001054WL001364 Pista 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 Pista STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-054-001/1394
(BENIPURA) 		1739001054NRG24290420230010969 29/04/2023 Surendra 1739001054WL001364 Surendra 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 Surendra STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-054-001/1396-A
(BENIPURA) 		1739001054NRG24290420230010971 29/04/2023 Sunita 1739001054WL001364 Sunita 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 Sunita STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-054-001/1397
(BENIPURA) 		1739001054NRG24290420230010973 29/04/2023 Kosha 1739001054WL001364 Kosha 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 Kosha STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-054-001/1397
(BENIPURA) 		1739001054NRG24290420230010972 29/04/2023 Siyaram Dhakad 1739001054WL001364 Siyaram Dhakad 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 SiyaramDhakad JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
86 BIJEYPUR MP-39-001-054-001/1397-A
(BENIPURA) 		1739001054NRG24290420230010974 29/04/2023 Bijendra Dhakad 1739001054WL001364 Bijendra Dhakad 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 BijendraDhakad FINO PAYMENTS BANK LTD(608001)
87 BIJEYPUR MP-39-001-054-001/1397-A
(BENIPURA) 		1739001054NRG24290420230010975 29/04/2023 Maya 1739001054WL001364 Maya 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 Maya FINO PAYMENTS BANK LTD(608001)
88 BIJEYPUR MP-39-001-054-001/1400
(BENIPURA) 		1739001054NRG24290420230010977 29/04/2023 Ramvir Prajapati 1739001054WL001364 Ramvir Prajapati 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 RamvirPrajapati STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-054-001/1404
(BENIPURA) 		1739001054NRG24290420230010979 29/04/2023 Krishan Dhakad 1739001054WL001364 Krishan Dhakad 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 KrishanDhakad PUNJAB NATIONAL BANK(508568)
90 BIJEYPUR MP-39-001-054-001/1455
(BENIPURA) 		1739001054NRG24280420230009548 29/04/2023 aadiram 1739001054WL001250 aadiram 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 aadiram PUNJAB NATIONAL BANK(508568)
91 BIJEYPUR MP-39-001-054-001/1500
(BENIPURA) 		1739001054NRG24280420230009550 29/04/2023 suneel 1739001054WL001250 suneel 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 suneel PUNJAB NATIONAL BANK(508568)
92 BIJEYPUR MP-39-001-054-001/1502
(BENIPURA) 		1739001054NRG24290420230010984 29/04/2023 maheswari 1739001054WL001364 maheswari 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 maheswari STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-054-001/1503-C
(BENIPURA) 		1739001054NRG24280420230009555 29/04/2023 maangi lal 1739001054WL001250 maangi lal 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 maangilal STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-054-001/1507
(BENIPURA) 		1739001054NRG24280420230009561 29/04/2023 SHRIMITI 1739001054WL001250 SHRIMITI 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 SHRIMITI STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-054-001/1508
(BENIPURA) 		1739001054NRG24290420230010985 29/04/2023 sovran 1739001054WL001364 sovran 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 sovran NARMADA JHABUA GRAMIN BANK(508515)
96 BIJEYPUR MP-39-001-054-001/1508-A
(BENIPURA) 		1739001054NRG24290420230010987 29/04/2023 ajay 1739001054WL001364 ajay 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 ajay STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-054-001/1513
(BENIPURA) 		1739001054NRG24280420230009562 29/04/2023 munesh 1739001054WL001250 munesh 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 munesh STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-054-001/209
(BENIPURA) 		1739001054NRG24290420230011000 29/04/2023 Shankar 1739001054WL001364 Shankar 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 Shankar STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-054-001/209
(BENIPURA) 		1739001054NRG24290420230011001 29/04/2023 Shanti 1739001054WL001364 Shanti 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 Shanti STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-054-001/234-B
(BENIPURA) 		1739001054NRG24290420230011002 29/04/2023 Maniram 1739001054WL001364 Maniram 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 Maniram STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-054-001/242-C
(BENIPURA) 		1739001054NRG24290420230011005 29/04/2023 Ramesh Dhakad 1739001054WL001364 Ramesh Dhakad 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 RameshDhakad NARMADA JHABUA GRAMIN BANK(508515)
102 BIJEYPUR MP-39-001-054-001/503
(BENIPURA) 		1739001054NRG24290420230011009 29/04/2023 Uttam 1739001054WL001364 Uttam 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 Uttam STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-054-001/505
(BENIPURA) 		1739001054NRG24290420230011011 29/04/2023 Sarupi 1739001054WL001364 Sarupi 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 Sarupi STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-054-001/553
(BENIPURA) 		1739001054NRG24280420230009577 29/04/2023 Narmada 1739001054WL001250 Narmada 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 Narmada PUNJAB NATIONAL BANK(508568)
105 BIJEYPUR MP-39-001-054-001/553
(BENIPURA) 		1739001054NRG24280420230009576 29/04/2023 Premsingh 1739001054WL001250 Premsingh 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 Premsingh STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-054-001/553-A
(BENIPURA) 		1739001054NRG24280420230009578 29/04/2023 Seetu 1739001054WL001250 Seetu 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 Seetu FINO PAYMENTS BANK LTD(608001)
107 BIJEYPUR MP-39-001-054-001/553-B
(BENIPURA) 		1739001054NRG24280420230009580 29/04/2023 Ajay 1739001054WL001250 Ajay 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 Ajay STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-054-001/611
(BENIPURA) 		1739001054NRG24290420230011020 29/04/2023 ramkishan 1739001054WL001364 ramkishan 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 ramkishan STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-054-001/633-B
(BENIPURA) 		1739001054NRG24290420230011023 29/04/2023 durgesh 1739001054WL001364 durgesh 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 durgesh STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-054-001/728
(BENIPURA) 		1739001054NRG24290420230011027 29/04/2023 Badami 1739001054WL001364 Badami 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 Badami STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-054-001/734
(BENIPURA) 		1739001054NRG24290420230011028 29/04/2023 Kalla 1739001054WL001364 Kalla 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 Kalla STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-054-001/89-A
(BENIPURA) 		1739001054NRG24280420230009596 29/04/2023 kaliya 1739001054WL001250 kaliya 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 kaliya STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-054-001/89-A
(BENIPURA) 		1739001054NRG24280420230009595 29/04/2023 Mangal 1739001054WL001250 Mangal 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 Mangal NARMADA JHABUA GRAMIN BANK(508515)
114 BIJEYPUR MP-39-001-054-001/926-A
(BENIPURA) 		1739001054NRG24280420230009597 29/04/2023 chandrabhan 1739001054WL001250 chandrabhan 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406558 chandrabhan FINO PAYMENTS BANK LTD(608001)
SubTotal 75582 75582
115 BIJEYPUR MP-39-001-054-001/262-A
(BENIPURA) 		1739001054NRG24290420230011008 29/04/2023 Kajal 1739001054WL001364 Kajal 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641406558 Kajal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
116 BIJEYPUR MP-39-001-054-001/164-A
(BENIPURA) 		1739001054NRG24280420230009566 29/04/2023 Nabab 1739001054WL001250 Nabab 00415 SBIN0031478 1326 1326 Processed 12/05/2023 641406558 Nabab STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 BIJEYPUR MP-39-001-054-001/1375-B
(BENIPURA) 		1739001054NRG24290420230010959 29/04/2023 Jitendra Dhanuk 1739001054WL001364 Jitendra Dhanuk 00688 FINO0001001 1326 1326 Processed 12/05/2023 641406558 JitendraDhanuk FINO PAYMENTS BANK LTD(608001)
118 BIJEYPUR MP-39-001-054-001/1504-A
(BENIPURA) 		1739001054NRG24280420230009559 29/04/2023 Vijendra Dhakad 1739001054WL001250 Vijendra Dhakad 00688 FINO0001001 1326 1326 Processed 12/05/2023 641406558 VijendraDhakad FINO PAYMENTS BANK LTD(608001)
119 BIJEYPUR MP-39-001-054-001/1507
(BENIPURA) 		1739001054NRG24280420230009560 29/04/2023 Haricharan dhakad 1739001054WL001250 Haricharan dhakad 00688 FINO0001001 1326 1326 Processed 12/05/2023 641406558 Haricharandhakad FINO PAYMENTS BANK LTD(608001)
120 BIJEYPUR MP-39-001-054-001/515
(BENIPURA) 		1739001054NRG24290420230011013 29/04/2023 Javitri 1739001054WL001364 Javitri 00688 FINO0001001 1326 1326 Processed 12/05/2023 641406558 Javitri FINO PAYMENTS BANK LTD(608001)
121 BIJEYPUR MP-39-001-054-001/617-A
(BENIPURA) 		1739001054NRG24290420230011021 29/04/2023 vmala 1739001054WL001364 vmala 00688 FINO0001001 1326 1326 Processed 12/05/2023 641406558 vmala FINO PAYMENTS BANK LTD(608001)
122 BIJEYPUR MP-39-001-054-001/926-A
(BENIPURA) 		1739001054NRG24280420230009598 29/04/2023 Maheshri 1739001054WL001250 Maheshri 00688 FINO0001001 1326 1326 Processed 12/05/2023 641406558 Maheshri PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
123 BIJEYPUR MP-39-001-054-001/1001
(BENIPURA) 		1739001054NRG24280420230009512 29/04/2023 girja 1739001054WL001250 girja 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406558 girja FINO PAYMENTS BANK LTD(608001)
124 BIJEYPUR MP-39-001-054-001/520
(BENIPURA) 		1739001054NRG24290420230011015 29/04/2023 Foolsingh 1739001054WL001364 Foolsingh 00688 FINO0001446 1326 1326 Processed 12/05/2023 641406558 Foolsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
125 BIJEYPUR MP-39-001-054-001/1006
(BENIPURA) 		1739001054NRG24280420230009518 29/04/2023 jaylal 1739001054WL001250 jaylal 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 641406558 jaylal NARMADA JHABUA GRAMIN BANK(508515)
126 BIJEYPUR MP-39-001-054-001/1007
(BENIPURA) 		1739001054NRG24280420230009520 29/04/2023 jasbant 1739001054WL001250 jasbant 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 641406558 jasbant NARMADA JHABUA GRAMIN BANK(508515)
127 BIJEYPUR MP-39-001-054-001/1015
(BENIPURA) 		1739001054NRG24290420230010947 29/04/2023 ramji 1739001054WL001364 ramji 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 641406558 ramji NARMADA JHABUA GRAMIN BANK(508515)
128 BIJEYPUR MP-39-001-054-001/1347-A
(BENIPURA) 		1739001054NRG24280420230009529 29/04/2023 Pritam 1739001054WL001250 Pritam 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 641406558 Pritam JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
129 BIJEYPUR MP-39-001-054-001/1355
(BENIPURA) 		1739001054NRG24280420230009536 29/04/2023 Sikandar 1739001054WL001250 Sikandar 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 641406558 Sikandar FINO PAYMENTS BANK LTD(608001)
130 BIJEYPUR MP-39-001-054-001/1411-A
(BENIPURA) 		1739001054NRG24280420230009546 29/04/2023 Rajesh dhakad 1739001054WL001250 Rajesh dhakad 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 641406558 Rajeshdhakad STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-054-001/1508
(BENIPURA) 		1739001054NRG24290420230010986 29/04/2023 mamta 1739001054WL001364 mamta 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 641406558 mamta NARMADA JHABUA GRAMIN BANK(508515)
132 BIJEYPUR MP-39-001-054-001/1526
(BENIPURA) 		1739001054NRG24290420230010994 29/04/2023 ravina 1739001054WL001364 ravina 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 641406558 ravina PUNJAB NATIONAL BANK(508568)
133 BIJEYPUR MP-39-001-054-001/195-C
(BENIPURA) 		1739001054NRG24290420230010999 29/04/2023 Ashish 1739001054WL001364 Ashish 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 641406558 Ashish FINO PAYMENTS BANK LTD(608001)
134 BIJEYPUR MP-39-001-054-001/195-C
(BENIPURA) 		1739001054NRG24290420230010997 29/04/2023 Dwrika 1739001054WL001364 Dwrika 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 641406558 Dwrika NARMADA JHABUA GRAMIN BANK(508515)
135 BIJEYPUR MP-39-001-054-001/234-C
(BENIPURA) 		1739001054NRG24280420230009568 29/04/2023 Mamata 1739001054WL001250 Mamata 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 641406558 Mamata NARMADA JHABUA GRAMIN BANK(508515)
136 BIJEYPUR MP-39-001-054-001/532
(BENIPURA) 		1739001054NRG24280420230009573 29/04/2023 sunerma 1739001054WL001250 sunerma 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 641406558 sunerma NARMADA JHABUA GRAMIN BANK(508515)
137 BIJEYPUR MP-39-001-054-001/633
(BENIPURA) 		1739001054NRG24290420230011022 29/04/2023 Ramniwas 1739001054WL001364 Ramniwas 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 641406558 Ramniwas STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-054-001/700
(BENIPURA) 		1739001054NRG24280420230009591 29/04/2023 Saroj 1739001054WL001250 Saroj 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 641406558 Saroj PUNJAB NATIONAL BANK(508568)
139 BIJEYPUR MP-39-001-054-001/930
(BENIPURA) 		1739001054NRG24280420230009599 29/04/2023 arvind 1739001054WL001250 arvind 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 641406558 arvind PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
Total 184314 184314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_290423APB_FTO_22799 Punjab National Bank PUNB0276400 DHOBNI 75582
2 BIJEYPUR MP1739001_290423APB_FTO_22799 State Bank of India SBIN0030091 MANDI,BIJEYPUR 75582
3 BIJEYPUR MP1739001_290423APB_FTO_22799 State Bank of India SBIN0030118 POHRI 1326
4 BIJEYPUR MP1739001_290423APB_FTO_22799 State Bank of India SBIN0031478 GWALIOR 1326
5 BIJEYPUR MP1739001_290423APB_FTO_22799 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
6 BIJEYPUR MP1739001_290423APB_FTO_22799 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 BIJEYPUR MP1739001_290423APB_FTO_22799 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 19890

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