Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:11:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_030823APB_FTO_201642
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-39-001-030-001/140
(KHITARPAL) 		1739001030NRG24030820230286117 03/08/2023 Suneeta 1739001030WL024689 Suneeta 00354 PUNB0276400 1326 1326 Processed 11/08/2023 454773707 Suneeta STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-030-001/158
(KHITARPAL) 		1739001030NRG24030820230286071 03/08/2023 Rampti 1739001030WL024688 Rampti 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454773707 Rampti PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-030-001/162-B
(KHITARPAL) 		1739001030NRG24030820230286118 03/08/2023 Ravi 1739001030WL024689 Ravi 00354 PUNB0276400 1326 1326 Processed 11/08/2023 454773707 Ravi STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-030-001/163-A
(KHITARPAL) 		1739001030NRG24030820230286121 03/08/2023 Rani 1739001030WL024689 Rani 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454773707 Rani PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-030-001/169
(KHITARPAL) 		1739001030NRG24030820230286074 03/08/2023 hokambai 1739001030WL024688 hokambai 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454773707 hokambai PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-030-001/169-A
(KHITARPAL) 		1739001030NRG24030820230286126 03/08/2023 Abakesh meena 1739001030WL024689 Abakesh meena 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454773707 Abakeshmeena PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-030-001/221-A
(KHITARPAL) 		1739001030NRG24030820230286076 03/08/2023 Rakesh 1739001030WL024688 Rakesh 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454773707 Rakesh PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-030-001/221-C
(KHITARPAL) 		1739001030NRG24030820230286133 03/08/2023 Kallo Rawat 1739001030WL024689 Kallo Rawat 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454773707 KalloRawat PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-030-001/223-C
(KHITARPAL) 		1739001030NRG24030820230286079 03/08/2023 neeraj 1739001030WL024688 neeraj 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454773707 neeraj PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-030-001/23
(KHITARPAL) 		1739001030NRG24030820230286081 03/08/2023 Lajjaram 1739001030WL024688 Lajjaram 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454773707 Lajjaram PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-030-001/264-A
(KHITARPAL) 		1739001030NRG24030820230286141 03/08/2023 Nisa jatav 1739001030WL024689 Nisa jatav 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454773707 Nisajatav PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-030-001/28
(KHITARPAL) 		1739001030NRG24030820230286099 03/08/2023 maharajsingh 1739001030WL024688 maharajsingh 00354 PUNB0276400 1326 1326 Processed 11/08/2023 454773707 maharajsingh STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-030-001/308
(KHITARPAL) 		1739001030NRG24030820230286171 03/08/2023 Lakhan 1739001030WL024690 Lakhan 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454773707 Lakhan PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-030-001/311
(KHITARPAL) 		1739001030NRG24030820230286055 03/08/2023 shreelal 1739001030WL024685 shreelal 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454773707 shreelal PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-030-001/326
(KHITARPAL) 		1739001030NRG24030820230286103 03/08/2023 ramrati 1739001030WL024688 ramrati 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454773707 ramrati PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-030-001/37-B
(KHITARPAL) 		1739001030NRG24030820230286154 03/08/2023 nisha gour 1739001030WL024689 nisha gour 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454773707 nishagour PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-030-001/37-B
(KHITARPAL) 		1739001030NRG24030820230286153 03/08/2023 Vinod 1739001030WL024689 Vinod 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454773707 Vinod PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-030-001/404
(KHITARPAL) 		1739001030NRG24030820230286158 03/08/2023 rekha rawat 1739001030WL024689 rekha rawat 00354 PUNB0276400 1326 1326 Processed 11/08/2023 454773707 rekharawat STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-030-001/427-C
(KHITARPAL) 		1739001030NRG24030820230286160 03/08/2023 bhooro rawat 1739001030WL024689 bhooro rawat 00354 PUNB0276400 1326 1326 Processed 11/08/2023 454773707 bhoororawat STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-030-001/427-C
(KHITARPAL) 		1739001030NRG24030820230286159 03/08/2023 rajendra rawat 1739001030WL024689 rajendra rawat 00354 PUNB0276400 1326 1326 Processed 10/08/2023 454773707 rajendrarawat PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
21 BIJEYPUR MP-39-001-030-001/101
(KHITARPAL) 		1739001030NRG24030820230286050 03/08/2023 kammoda 1739001030WL024685 kammoda 00415 SBIN0030091 1326 1326 Processed 10/08/2023 454773707 kammoda NARMADA JHABUA GRAMIN BANK(508515)
22 BIJEYPUR MP-39-001-030-001/12
(KHITARPAL) 		1739001030NRG24030820230286114 03/08/2023 akram 1739001030WL024689 akram 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 akram STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-030-001/12
(KHITARPAL) 		1739001030NRG24030820230286115 03/08/2023 madeena 1739001030WL024689 madeena 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 madeena STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-030-001/131
(KHITARPAL) 		1739001030NRG24030820230286051 03/08/2023 ramrati 1739001030WL024685 ramrati 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 ramrati STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-030-001/140
(KHITARPAL) 		1739001030NRG24030820230286116 03/08/2023 Suresh 1739001030WL024689 Suresh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 Suresh STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-030-001/155-A
(KHITARPAL) 		1739001030NRG24030820230286052 03/08/2023 jeetendra 1739001030WL024685 jeetendra 00415 SBIN0030091 1326 1326 Processed 10/08/2023 454773707 jeetendra NARMADA JHABUA GRAMIN BANK(508515)
27 BIJEYPUR MP-39-001-030-001/155-A
(KHITARPAL) 		1739001030NRG24030820230286053 03/08/2023 vimlesh 1739001030WL024685 vimlesh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 vimlesh STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-030-001/156
(KHITARPAL) 		1739001030NRG24030820230286069 03/08/2023 bhero 1739001030WL024688 bhero 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 bhero STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-030-001/158
(KHITARPAL) 		1739001030NRG24030820230286070 03/08/2023 shreenwash 1739001030WL024688 shreenwash 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 shreenwash STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-030-001/160
(KHITARPAL) 		1739001030NRG24030820230286054 03/08/2023 sunita 1739001030WL024685 sunita 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 sunita STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-030-001/163
(KHITARPAL) 		1739001030NRG24030820230286119 03/08/2023 jagmohan 1739001030WL024689 jagmohan 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 jagmohan INDIAN BANK(607105)
32 BIJEYPUR MP-39-001-030-001/163-A
(KHITARPAL) 		1739001030NRG24030820230286120 03/08/2023 Deepu 1739001030WL024689 Deepu 00415 SBIN0030091 1326 1326 Processed 10/08/2023 454773707 Deepu PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-030-001/164-A
(KHITARPAL) 		1739001030NRG24030820230286122 03/08/2023 Bhupendra 1739001030WL024689 Bhupendra 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 Bhupendra STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-030-001/164-A
(KHITARPAL) 		1739001030NRG24030820230286123 03/08/2023 prem 1739001030WL024689 prem 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 prem STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-030-001/164-B
(KHITARPAL) 		1739001030NRG24030820230286124 03/08/2023 jeetendra 1739001030WL024689 jeetendra 00415 SBIN0030091 1326 1326 Processed 10/08/2023 454773707 jeetendra PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-030-001/164-B
(KHITARPAL) 		1739001030NRG24030820230286125 03/08/2023 prem 1739001030WL024689 prem 00415 SBIN0030091 1326 1326 Processed 10/08/2023 454773707 prem PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-030-001/168
(KHITARPAL) 		1739001030NRG24030820230286072 03/08/2023 Shreeniwas rawat 1739001030WL024688 Shreeniwas rawat 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 Shreeniwasrawat STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-030-001/169
(KHITARPAL) 		1739001030NRG24030820230286073 03/08/2023 ramprakash 1739001030WL024688 ramprakash 00415 SBIN0030091 1326 1326 Processed 10/08/2023 454773707 ramprakash PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-030-001/192-A
(KHITARPAL) 		1739001030NRG24030820230286127 03/08/2023 laxmi 1739001030WL024689 laxmi 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 laxmi STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-030-001/192-B
(KHITARPAL) 		1739001030NRG24030820230286128 03/08/2023 Lalit Gour 1739001030WL024689 Lalit Gour 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 LalitGour STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-030-001/192-C
(KHITARPAL) 		1739001030NRG24030820230286129 03/08/2023 Sonam Gour 1739001030WL024689 Sonam Gour 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 SonamGour STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-030-001/192-D
(KHITARPAL) 		1739001030NRG24030820230286130 03/08/2023 Manoj Gour 1739001030WL024689 Manoj Gour 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 ManojGour STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-030-001/196
(KHITARPAL) 		1739001030NRG24030820230286075 03/08/2023 phlad 1739001030WL024688 phlad 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 phlad STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-030-001/197
(KHITARPAL) 		1739001030NRG24030820230286165 03/08/2023 seetaram 1739001030WL024690 seetaram 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 seetaram STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-030-001/213
(KHITARPAL) 		1739001030NRG24030820230286131 03/08/2023 Munishe 1739001030WL024689 Munishe 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 Munishe STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-030-001/221-B
(KHITARPAL) 		1739001030NRG24030820230286078 03/08/2023 Mamta Sharma 1739001030WL024688 Mamta Sharma 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 MamtaSharma STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-030-001/224-B
(KHITARPAL) 		1739001030NRG24030820230286080 03/08/2023 sumer 1739001030WL024688 sumer 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 sumer STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-030-001/23
(KHITARPAL) 		1739001030NRG24030820230286082 03/08/2023 narmada 1739001030WL024688 narmada 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 narmada STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-030-001/23-A
(KHITARPAL) 		1739001030NRG24030820230286083 03/08/2023 Lokendra Rajak 1739001030WL024688 Lokendra Rajak 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 LokendraRajak STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-030-001/238-A
(KHITARPAL) 		1739001030NRG24030820230286085 03/08/2023 Maya 1739001030WL024688 Maya 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 Maya STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-030-001/238-A
(KHITARPAL) 		1739001030NRG24030820230286084 03/08/2023 Ram Prashad 1739001030WL024688 Ram Prashad 00415 SBIN0030091 1326 1326 Processed 10/08/2023 454773707 RamPrashad PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-030-001/24
(KHITARPAL) 		1739001030NRG24030820230286087 03/08/2023 basantee 1739001030WL024688 basantee 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 basantee STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-030-001/24
(KHITARPAL) 		1739001030NRG24030820230286086 03/08/2023 karan 1739001030WL024688 karan 00415 SBIN0030091 1326 1326 Processed 10/08/2023 454773707 karan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
54 BIJEYPUR MP-39-001-030-001/24-B
(KHITARPAL) 		1739001030NRG24030820230286088 03/08/2023 pooran 1739001030WL024688 pooran 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 pooran STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-030-001/24-B
(KHITARPAL) 		1739001030NRG24030820230286089 03/08/2023 REENNA 1739001030WL024688 REENNA 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 REENNA STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-030-001/241
(KHITARPAL) 		1739001030NRG24030820230286134 03/08/2023 mahesh 1739001030WL024689 mahesh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 mahesh STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-030-001/241
(KHITARPAL) 		1739001030NRG24030820230286135 03/08/2023 Sharupe 1739001030WL024689 Sharupe 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 Sharupe STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-030-001/244-A
(KHITARPAL) 		1739001030NRG24030820230286091 03/08/2023 Mithlesh 1739001030WL024688 Mithlesh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 Mithlesh STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-030-001/254
(KHITARPAL) 		1739001030NRG24030820230286093 03/08/2023 Ajudhee 1739001030WL024688 Ajudhee 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 Ajudhee STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-030-001/254
(KHITARPAL) 		1739001030NRG24030820230286092 03/08/2023 Karan 1739001030WL024688 Karan 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 Karan STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-030-001/257
(KHITARPAL) 		1739001030NRG24030820230286094 03/08/2023 RameshJatv 1739001030WL024688 RameshJatv 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 RameshJatv STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-030-001/259
(KHITARPAL) 		1739001030NRG24030820230286096 03/08/2023 Omprakash 1739001030WL024688 Omprakash 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 Omprakash STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-030-001/259
(KHITARPAL) 		1739001030NRG24030820230286095 03/08/2023 Omprakash 1739001030WL024688 Omprakash 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 Omprakash STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-030-001/264
(KHITARPAL) 		1739001030NRG24030820230286138 03/08/2023 Maniram 1739001030WL024689 Maniram 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 Maniram STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-030-001/264
(KHITARPAL) 		1739001030NRG24030820230286139 03/08/2023 soni 1739001030WL024689 soni 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 soni STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-030-001/268-A
(KHITARPAL) 		1739001030NRG24030820230286098 03/08/2023 madhausingh 1739001030WL024688 madhausingh 00415 SBIN0030091 1326 1326 Processed 10/08/2023 454773707 madhausingh PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-030-001/268-A
(KHITARPAL) 		1739001030NRG24030820230286097 03/08/2023 Madho Singh 1739001030WL024688 Madho Singh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 MadhoSingh STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-030-001/28
(KHITARPAL) 		1739001030NRG24030820230286100 03/08/2023 reena 1739001030WL024688 reena 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 reena STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-030-001/294-D
(KHITARPAL) 		1739001030NRG24030820230286101 03/08/2023 dayaram 1739001030WL024688 dayaram 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 dayaram STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-030-001/296
(KHITARPAL) 		1739001030NRG24030820230286166 03/08/2023 bhagbanlal 1739001030WL024690 bhagbanlal 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 bhagbanlal STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-030-001/296-B
(KHITARPAL) 		1739001030NRG24030820230286167 03/08/2023 Maniram 1739001030WL024690 Maniram 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 Maniram STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-030-001/296-C
(KHITARPAL) 		1739001030NRG24030820230286168 03/08/2023 Nablsingh 1739001030WL024690 Nablsingh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 Nablsingh STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-030-001/307
(KHITARPAL) 		1739001030NRG24030820230286169 03/08/2023 leela 1739001030WL024690 leela 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 leela STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-030-001/307-B
(KHITARPAL) 		1739001030NRG24030820230286170 03/08/2023 Rakesh 1739001030WL024690 Rakesh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 Rakesh STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-030-001/309-A
(KHITARPAL) 		1739001030NRG24030820230286143 03/08/2023 Udasingh 1739001030WL024689 Udasingh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 Udasingh STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-030-001/311-A
(KHITARPAL) 		1739001030NRG24030820230286056 03/08/2023 mamta 1739001030WL024685 mamta 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 mamta STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-030-001/311-B
(KHITARPAL) 		1739001030NRG24030820230286057 03/08/2023 Saroj 1739001030WL024685 Saroj 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 Saroj STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-030-001/314
(KHITARPAL) 		1739001030NRG24030820230286058 03/08/2023 tehsingh 1739001030WL024685 tehsingh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 tehsingh STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-030-001/314
(KHITARPAL) 		1739001030NRG24030820230286059 03/08/2023 urmila 1739001030WL024685 urmila 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 urmila STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-030-001/325
(KHITARPAL) 		1739001030NRG24030820230286144 03/08/2023 roomali 1739001030WL024689 roomali 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 roomali STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-030-001/325-A
(KHITARPAL) 		1739001030NRG24030820230286145 03/08/2023 pancham 1739001030WL024689 pancham 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 pancham STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-030-001/325-B
(KHITARPAL) 		1739001030NRG24030820230286146 03/08/2023 pavan 1739001030WL024689 pavan 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 pavan STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-030-001/326
(KHITARPAL) 		1739001030NRG24030820230286102 03/08/2023 ramlakhan 1739001030WL024688 ramlakhan 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 ramlakhan STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-030-001/329
(KHITARPAL) 		1739001030NRG24030820230286148 03/08/2023 Suneeta 1739001030WL024689 Suneeta 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 Suneeta STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-030-001/329
(KHITARPAL) 		1739001030NRG24030820230286147 03/08/2023 suresh 1739001030WL024689 suresh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 suresh STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-030-001/329-B
(KHITARPAL) 		1739001030NRG24030820230286149 03/08/2023 GAURAV GAUR 1739001030WL024689 GAURAV GAUR 00415 SBIN0030091 1326 1326 Processed 10/08/2023 454773707 GAURAVGAUR AXIS BANK(607153)
87 BIJEYPUR MP-39-001-030-001/334
(KHITARPAL) 		1739001030NRG24030820230286172 03/08/2023 ramkanti 1739001030WL024690 ramkanti 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 ramkanti STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-030-001/335
(KHITARPAL) 		1739001030NRG24030820230286173 03/08/2023 hareti 1739001030WL024690 hareti 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 hareti STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-030-001/338-A
(KHITARPAL) 		1739001030NRG24030820230286105 03/08/2023 rumali 1739001030WL024688 rumali 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 rumali STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-030-001/338-C
(KHITARPAL) 		1739001030NRG24030820230286107 03/08/2023 Ashrfi 1739001030WL024688 Ashrfi 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 Ashrfi STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-030-001/338-C
(KHITARPAL) 		1739001030NRG24030820230286106 03/08/2023 hokam 1739001030WL024688 hokam 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 hokam STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-030-001/352-A
(KHITARPAL) 		1739001030NRG24030820230286150 03/08/2023 Davendra 1739001030WL024689 Davendra 00415 SBIN0030091 1326 1326 Processed 10/08/2023 454773707 Davendra ICICI BANK LTD(508534)
93 BIJEYPUR MP-39-001-030-001/352-A
(KHITARPAL) 		1739001030NRG24030820230286151 03/08/2023 Pirynka Gour 1739001030WL024689 Pirynka Gour 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 PirynkaGour STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-030-001/356
(KHITARPAL) 		1739001030NRG24030820230286174 03/08/2023 Ramvarn 1739001030WL024690 Ramvarn 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 Ramvarn STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-030-001/37-A
(KHITARPAL) 		1739001030NRG24030820230286152 03/08/2023 suneeta 1739001030WL024689 suneeta 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 suneeta STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-030-001/37-D
(KHITARPAL) 		1739001030NRG24030820230286155 03/08/2023 Niramal Gour 1739001030WL024689 Niramal Gour 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 NiramalGour STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-030-001/388-C
(KHITARPAL) 		1739001030NRG24030820230286108 03/08/2023 NARENDRA RAWAT 1739001030WL024688 NARENDRA RAWAT 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 NARENDRARAWAT STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-030-001/39
(KHITARPAL) 		1739001030NRG24030820230286156 03/08/2023 ummed 1739001030WL024689 ummed 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 ummed STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-030-001/394-A
(KHITARPAL) 		1739001030NRG24030820230286110 03/08/2023 reena 1739001030WL024688 reena 00415 SBIN0030091 1326 1326 Processed 10/08/2023 454773707 reena PUNJAB NATIONAL BANK(508568)
100 BIJEYPUR MP-39-001-030-001/394-A
(KHITARPAL) 		1739001030NRG24030820230286109 03/08/2023 soneram 1739001030WL024688 soneram 00415 SBIN0030091 1326 1326 Processed 10/08/2023 454773707 soneram PUNJAB NATIONAL BANK(508568)
101 BIJEYPUR MP-39-001-030-001/429
(KHITARPAL) 		1739001030NRG24030820230286161 03/08/2023 ramnath 1739001030WL024689 ramnath 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 ramnath STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-030-001/61
(KHITARPAL) 		1739001030NRG24030820230286175 03/08/2023 jagram 1739001030WL024690 jagram 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 jagram STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-030-001/7-A
(KHITARPAL) 		1739001030NRG24030820230286163 03/08/2023 mukesh 1739001030WL024689 mukesh 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 mukesh STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-030-001/807-A
(KHITARPAL) 		1739001030NRG24030820230286111 03/08/2023 Sonu dhanuk 1739001030WL024688 Sonu dhanuk 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 Sonudhanuk STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-030-001/90
(KHITARPAL) 		1739001030NRG24030820230286112 03/08/2023 anek 1739001030WL024688 anek 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 anek STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-030-001/90-C
(KHITARPAL) 		1739001030NRG24030820230286113 03/08/2023 Devendra Rawat 1739001030WL024688 Devendra Rawat 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 DevendraRawat STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-030-001/93
(KHITARPAL) 		1739001030NRG24030820230286063 03/08/2023 Mamata 1739001030WL024685 Mamata 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 Mamata STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-030-001/93
(KHITARPAL) 		1739001030NRG24030820230286062 03/08/2023 sugan 1739001030WL024685 sugan 00415 SBIN0030091 1326 1326 Processed 11/08/2023 454773707 sugan STATE BANK OF INDIA(508548)
SubTotal 116688 116688
109 BIJEYPUR MP-39-001-030-001/221-C
(KHITARPAL) 		1739001030NRG24030820230286132 03/08/2023 ramniwash rawat 1739001030WL024689 ramniwash rawat 00532 CBIN0R20002 1326 1326 Processed 11/08/2023 454773707 ramniwashrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 BIJEYPUR MP-39-001-030-001/804-C
(KHITARPAL) 		1739001030NRG24030820230286164 03/08/2023 Sandeep jatav 1739001030WL024689 Sandeep jatav 00688 FINO0001446 1326 1326 Processed 11/08/2023 454773707 Sandeepjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 145860 145860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_030823APB_FTO_201642 Punjab National Bank PUNB0276400 DHOBNI 26520
2 BIJEYPUR MP1739001_030823APB_FTO_201642 State Bank of India SBIN0030091 MANDI VIJAYPUR 5304
3 BIJEYPUR MP1739001_030823APB_FTO_201642 State Bank of India SBIN0030091 MANDI,BIJEYPUR 108732
4 BIJEYPUR MP1739001_030823APB_FTO_201642 State Bank of India SBIN0030091 vijaypur 2652
5 BIJEYPUR MP1739001_030823APB_FTO_201642 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
6 BIJEYPUR MP1739001_030823APB_FTO_201642 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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