Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:45:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_090623APB_FTO_80449
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-39-001-002-002/168-B
(TARRAKHURD) 		1739001002NRG24090620230116631 09/06/2023 naresh 1739001002WL010727 naresh 00354 PUNB0613200 1326 1326 Processed 28/07/2023 209336366 naresh PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-002-002/416-C
(TARRAKHURD) 		1739001002NRG24090620230116670 09/06/2023 Mukesh kumar rawat 1739001002WL010727 Mukesh kumar rawat 00354 PUNB0613200 1326 1326 Processed 28/07/2023 209336366 Mukeshkumarrawat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-002-002/140
(TARRAKHURD) 		1739001002NRG24090620230116609 09/06/2023 peeto 1739001002WL010727 peeto 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209336366 peeto STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-002-002/147
(TARRAKHURD) 		1739001002NRG24090620230116613 09/06/2023 ramsingh 1739001002WL010727 ramsingh 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209336366 ramsingh STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-002-002/186
(TARRAKHURD) 		1739001002NRG24090620230116642 09/06/2023 Babu 1739001002WL010727 Babu 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209336366 Babu STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-002-002/186
(TARRAKHURD) 		1739001002NRG24090620230116643 09/06/2023 dharmo 1739001002WL010727 dharmo 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209336366 dharmo STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-002-002/196
(TARRAKHURD) 		1739001002NRG24090620230116656 09/06/2023 mithlesh 1739001002WL010727 mithlesh 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209336366 mithlesh STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-002-002/362
(TARRAKHURD) 		1739001002NRG24090620230116657 09/06/2023 Kamli 1739001002WL010727 Kamli 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209336366 Kamli STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-002-002/413
(TARRAKHURD) 		1739001002NRG24090620230116665 09/06/2023 ramjilal 1739001002WL010727 ramjilal 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209336366 ramjilal STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-002-002/416-B
(TARRAKHURD) 		1739001002NRG24090620230116668 09/06/2023 Dhrmendr singh rawat 1739001002WL010727 Dhrmendr singh rawat 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209336366 Dhrmendrsinghrawat UNION BANK OF INDIA(508500)
SubTotal 10608 10608
11 BIJEYPUR MP-39-001-002-002/126
(TARRAKHURD) 		1739001002NRG24090620230116587 09/06/2023 Madho 1739001002WL010727 Madho 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 Madho STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-002-002/129-B
(TARRAKHURD) 		1739001002NRG24090620230116594 09/06/2023 Anita 1739001002WL010727 Anita 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 Anita STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-002-002/130
(TARRAKHURD) 		1739001002NRG24090620230116595 09/06/2023 Raghuveer 1739001002WL010727 Raghuveer 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 Raghuveer STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-002-002/136-A
(TARRAKHURD) 		1739001002NRG24090620230116599 09/06/2023 vijaysingh 1739001002WL010727 vijaysingh 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 vijaysingh STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-002-002/136-B
(TARRAKHURD) 		1739001002NRG24090620230116601 09/06/2023 roop singh 1739001002WL010727 roop singh 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 roopsingh STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-002-002/136-C
(TARRAKHURD) 		1739001002NRG24090620230116603 09/06/2023 ravi 1739001002WL010727 ravi 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 ravi STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-002-002/137
(TARRAKHURD) 		1739001002NRG24090620230116606 09/06/2023 vidhdhya 1739001002WL010727 vidhdhya 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 vidhdhya UCO BANK(607066)
18 BIJEYPUR MP-39-001-002-002/137-A
(TARRAKHURD) 		1739001002NRG24090620230116607 09/06/2023 rakesh 1739001002WL010727 rakesh 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 rakesh STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-002-002/140
(TARRAKHURD) 		1739001002NRG24090620230116608 09/06/2023 Kelash 1739001002WL010727 Kelash 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 Kelash STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-002-002/157
(TARRAKHURD) 		1739001002NRG24090620230116620 09/06/2023 Lalita 1739001002WL010727 Lalita 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 Lalita STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-002-002/157
(TARRAKHURD) 		1739001002NRG24090620230116619 09/06/2023 Ramavtar 1739001002WL010727 Ramavtar 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 Ramavtar STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-002-002/163-A
(TARRAKHURD) 		1739001002NRG24090620230116625 09/06/2023 Rambeer rawat 1739001002WL010727 Rambeer rawat 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 Rambeerrawat STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-002-002/164-A
(TARRAKHURD) 		1739001002NRG24090620230116627 09/06/2023 rukmani 1739001002WL010727 rukmani 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 rukmani STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-002-002/164-A
(TARRAKHURD) 		1739001002NRG24090620230116626 09/06/2023 Vidya 1739001002WL010727 Vidya 00415 SBIN0030089 1326 1326 Rejected 28/07/2023 209336366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BIJEYPUR MP-39-001-002-002/168
(TARRAKHURD) 		1739001002NRG24090620230116628 09/06/2023 Birbal 1739001002WL010727 Birbal 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 Birbal STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-002-002/168-A
(TARRAKHURD) 		1739001002NRG24090620230116630 09/06/2023 Kamla 1739001002WL010727 Kamla 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 Kamla STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-002-002/168-B
(TARRAKHURD) 		1739001002NRG24090620230116632 09/06/2023 mamta 1739001002WL010727 mamta 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 mamta STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-002-002/169-A
(TARRAKHURD) 		1739001002NRG24090620230116633 09/06/2023 Girraj 1739001002WL010727 Girraj 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 Girraj NARMADA JHABUA GRAMIN BANK(508515)
29 BIJEYPUR MP-39-001-002-002/169-A
(TARRAKHURD) 		1739001002NRG24090620230116634 09/06/2023 ramkatori 1739001002WL010727 ramkatori 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 ramkatori STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-002-002/169-B
(TARRAKHURD) 		1739001002NRG24090620230116636 09/06/2023 radha 1739001002WL010727 radha 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 radha STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-002-002/169-B
(TARRAKHURD) 		1739001002NRG24090620230116635 09/06/2023 Raju 1739001002WL010727 Raju 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 Raju STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-002-002/178-A
(TARRAKHURD) 		1739001002NRG24090620230116640 09/06/2023 raju 1739001002WL010727 raju 00415 SBIN0030089 1326 1326 Rejected 29/07/2023 209336366 Aadhaar Number not Mapped to Account Number
33 BIJEYPUR MP-39-001-002-002/178-A
(TARRAKHURD) 		1739001002NRG24090620230116641 09/06/2023 reena od 1739001002WL010727 reena od 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 reenaod STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-002-002/186-A
(TARRAKHURD) 		1739001002NRG24090620230116645 09/06/2023 asha 1739001002WL010727 asha 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 asha STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-002-002/186-A
(TARRAKHURD) 		1739001002NRG24090620230116644 09/06/2023 jeetpal 1739001002WL010727 jeetpal 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 jeetpal STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-002-002/187-A
(TARRAKHURD) 		1739001002NRG24090620230116647 09/06/2023 Kallo 1739001002WL010727 Kallo 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 Kallo UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-002-002/187-A
(TARRAKHURD) 		1739001002NRG24090620230116646 09/06/2023 Ramesh 1739001002WL010727 Ramesh 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 Ramesh STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-002-002/187-B
(TARRAKHURD) 		1739001002NRG24090620230116648 09/06/2023 Anil rawat 1739001002WL010727 Anil rawat 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 Anilrawat STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-002-002/190
(TARRAKHURD) 		1739001002NRG24090620230116649 09/06/2023 Harisingh 1739001002WL010727 Harisingh 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
40 BIJEYPUR MP-39-001-002-002/190-A
(TARRAKHURD) 		1739001002NRG24090620230116651 09/06/2023 Manoj 1739001002WL010727 Manoj 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 Manoj STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-002-002/190-A
(TARRAKHURD) 		1739001002NRG24090620230116652 09/06/2023 rajkumari 1739001002WL010727 rajkumari 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 rajkumari STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-002-002/195
(TARRAKHURD) 		1739001002NRG24090620230116653 09/06/2023 Bhagwant 1739001002WL010727 Bhagwant 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 Bhagwant STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-002-002/375
(TARRAKHURD) 		1739001002NRG24090620230116658 09/06/2023 Atibal 1739001002WL010727 Atibal 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 Atibal STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-002-002/375
(TARRAKHURD) 		1739001002NRG24090620230116659 09/06/2023 uttra 1739001002WL010727 uttra 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 uttra STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-002-002/376
(TARRAKHURD) 		1739001002NRG24090620230116660 09/06/2023 Hemraj 1739001002WL010727 Hemraj 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 Hemraj STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-002-002/377
(TARRAKHURD) 		1739001002NRG24090620230116662 09/06/2023 girraj 1739001002WL010727 girraj 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 girraj STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-002-002/377
(TARRAKHURD) 		1739001002NRG24090620230116663 09/06/2023 Sunita 1739001002WL010727 Sunita 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 Sunita STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-002-002/377-A
(TARRAKHURD) 		1739001002NRG24090620230116664 09/06/2023 Sarjeet 1739001002WL010727 Sarjeet 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 Sarjeet STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-002-002/416-A
(TARRAKHURD) 		1739001002NRG24090620230116667 09/06/2023 Rajkumar 1739001002WL010727 Rajkumar 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 Rajkumar STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-002-002/426-A
(TARRAKHURD) 		1739001002NRG24090620230116672 09/06/2023 pista rawat 1739001002WL010727 pista rawat 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 pistarawat STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-002-002/427
(TARRAKHURD) 		1739001002NRG24090620230116675 09/06/2023 Banti 1739001002WL010727 Banti 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 Banti UNION BANK OF INDIA(508500)
52 BIJEYPUR MP-39-001-002-002/457
(TARRAKHURD) 		1739001002NRG24090620230116677 09/06/2023 deepak rawat 1739001002WL010727 deepak rawat 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 deepakrawat STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-002-002/521
(TARRAKHURD) 		1739001002NRG24090620230116680 09/06/2023 santo bai 1739001002WL010727 santo bai 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 santobai STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-002-002/521
(TARRAKHURD) 		1739001002NRG24090620230116679 09/06/2023 suka rajput 1739001002WL010727 suka rajput 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 sukarajput STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-002-002/619
(TARRAKHURD) 		1739001002NRG24090620230116681 09/06/2023 Jayprakesh 1739001002WL010727 Jayprakesh 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 Jayprakesh UCO BANK(607066)
56 BIJEYPUR MP-39-001-002-002/619
(TARRAKHURD) 		1739001002NRG24090620230116682 09/06/2023 ramkanya 1739001002WL010727 ramkanya 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 ramkanya UCO BANK(607066)
57 BIJEYPUR MP-39-001-002-002/80
(TARRAKHURD) 		1739001002NRG24090620230116684 09/06/2023 chandrkala 1739001002WL010727 chandrkala 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 chandrkala STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-002-002/82
(TARRAKHURD) 		1739001002NRG24090620230116685 09/06/2023 Fulsingh 1739001002WL010727 Fulsingh 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 Fulsingh STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-002-002/82
(TARRAKHURD) 		1739001002NRG24090620230116686 09/06/2023 Vimala 1739001002WL010727 Vimala 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209336366 Vimala STATE BANK OF INDIA(508548)
SubTotal 64974 64974
60 BIJEYPUR MP-39-001-002-002/195
(TARRAKHURD) 		1739001002NRG24090620230116654 09/06/2023 Radha 1739001002WL010727 Radha 00415 SBIN0030091 1326 1326 Processed 28/07/2023 209336366 Radha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 BIJEYPUR MP-39-001-002-002/129-A
(TARRAKHURD) 		1739001002NRG24090620230116591 09/06/2023 Jagmohan 1739001002WL010727 Jagmohan 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209336366 Jagmohan UCO BANK(607066)
62 BIJEYPUR MP-39-001-002-002/129-A
(TARRAKHURD) 		1739001002NRG24090620230116592 09/06/2023 pista 1739001002WL010727 pista 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209336366 pista UCO BANK(607066)
63 BIJEYPUR MP-39-001-002-002/129-B
(TARRAKHURD) 		1739001002NRG24090620230116593 09/06/2023 MUKESH RAWAT 1739001002WL010727 MUKESH RAWAT 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209336366 MUKESHRAWAT UCO BANK(607066)
64 BIJEYPUR MP-39-001-002-002/136-C
(TARRAKHURD) 		1739001002NRG24090620230116604 09/06/2023 Kavita 1739001002WL010727 Kavita 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209336366 Kavita UCO BANK(607066)
65 BIJEYPUR MP-39-001-002-002/140-A
(TARRAKHURD) 		1739001002NRG24090620230116610 09/06/2023 Rakesh 1739001002WL010727 Rakesh 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209336366 Rakesh UCO BANK(607066)
66 BIJEYPUR MP-39-001-002-002/160
(TARRAKHURD) 		1739001002NRG24090620230116622 09/06/2023 rameshi 1739001002WL010727 rameshi 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209336366 rameshi UCO BANK(607066)
67 BIJEYPUR MP-39-001-002-002/160
(TARRAKHURD) 		1739001002NRG24090620230116621 09/06/2023 Satynarayan 1739001002WL010727 Satynarayan 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209336366 Satynarayan UCO BANK(607066)
68 BIJEYPUR MP-39-001-002-002/163
(TARRAKHURD) 		1739001002NRG24090620230116624 09/06/2023 Ramsurapi 1739001002WL010727 Ramsurapi 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209336366 Ramsurapi UCO BANK(607066)
69 BIJEYPUR MP-39-001-002-002/416-B
(TARRAKHURD) 		1739001002NRG24090620230116669 09/06/2023 Mahadevi rawat 1739001002WL010727 Mahadevi rawat 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209336366 Mahadevirawat UCO BANK(607066)
70 BIJEYPUR MP-39-001-002-002/426-B
(TARRAKHURD) 		1739001002NRG24090620230116673 09/06/2023 Arvinder 1739001002WL010727 Arvinder 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209336366 Arvinder UCO BANK(607066)
71 BIJEYPUR MP-39-001-002-002/426-B
(TARRAKHURD) 		1739001002NRG24090620230116674 09/06/2023 Manisha 1739001002WL010727 Manisha 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209336366 Manisha UCO BANK(607066)
72 BIJEYPUR MP-39-001-002-002/457
(TARRAKHURD) 		1739001002NRG24090620230116678 09/06/2023 Rani 1739001002WL010727 Rani 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209336366 Rani UNION BANK OF INDIA(508500)
73 BIJEYPUR MP-39-001-002-002/80
(TARRAKHURD) 		1739001002NRG24090620230116683 09/06/2023 Ramswarup 1739001002WL010727 Ramswarup 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209336366 Ramswarup UCO BANK(607066)
SubTotal 17238 17238
74 BIJEYPUR MP-39-001-002-002/155-A
(TARRAKHURD) 		1739001002NRG24090620230116617 09/06/2023 Murari 1739001002WL010727 Murari 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209336366 Murari UNION BANK OF INDIA(508500)
75 BIJEYPUR MP-39-001-002-002/155-A
(TARRAKHURD) 		1739001002NRG24090620230116618 09/06/2023 urmila 1739001002WL010727 urmila 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209336366 urmila STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-002-002/170
(TARRAKHURD) 		1739001002NRG24090620230116638 09/06/2023 vintosh 1739001002WL010727 vintosh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 209336366 vintosh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
77 BIJEYPUR MP-39-001-002-002/130-A
(TARRAKHURD) 		1739001002NRG24090620230116597 09/06/2023 vipin 1739001002WL010727 vipin 00468 UBIN0575437 1326 1326 Processed 28/07/2023 209336366 vipin UNION BANK OF INDIA(508500)
SubTotal 1326 1326
78 BIJEYPUR MP-39-001-002-002/130
(TARRAKHURD) 		1739001002NRG24090620230116596 09/06/2023 dappo 1739001002WL010727 dappo 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209336366 dappo STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-002-002/147
(TARRAKHURD) 		1739001002NRG24090620230116614 09/06/2023 ramswrari 1739001002WL010727 ramswrari 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209336366 ramswrari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
80 BIJEYPUR MP-39-001-002-002/137
(TARRAKHURD) 		1739001002NRG24090620230116605 09/06/2023 Bharat 1739001002WL010727 Bharat 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 209336366 Bharat NARMADA JHABUA GRAMIN BANK(508515)
81 BIJEYPUR MP-39-001-002-002/151
(TARRAKHURD) 		1739001002NRG24090620230116616 09/06/2023 Shripal 1739001002WL010727 Shripal 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 209336366 Shripal NARMADA JHABUA GRAMIN BANK(508515)
82 BIJEYPUR MP-39-001-002-002/170
(TARRAKHURD) 		1739001002NRG24090620230116637 09/06/2023 Bheekam 1739001002WL010727 Bheekam 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 209336366 Bheekam NARMADA JHABUA GRAMIN BANK(508515)
83 BIJEYPUR MP-39-001-002-002/196
(TARRAKHURD) 		1739001002NRG24090620230116655 09/06/2023 Bhikam 1739001002WL010727 Bhikam 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 209336366 Bhikam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 110058 110058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_090623APB_FTO_80449 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
2 BIJEYPUR MP1739001_090623APB_FTO_80449 State Bank of India SBIN0004351 SEHOPUR KALAN 10608
3 BIJEYPUR MP1739001_090623APB_FTO_80449 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 64974
4 BIJEYPUR MP1739001_090623APB_FTO_80449 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
5 BIJEYPUR MP1739001_090623APB_FTO_80449 UCO Bank UCBA0001167 DHODHAR 17238
6 BIJEYPUR MP1739001_090623APB_FTO_80449 Union Bank of India UBIN0543187 BIRPUR 3978
7 BIJEYPUR MP1739001_090623APB_FTO_80449 Union Bank of India UBIN0575437 Sheopur 1326
8 BIJEYPUR MP1739001_090623APB_FTO_80449 India Post Payments Bank IPOS0000001 Morena 2652
9 BIJEYPUR MP1739001_090623APB_FTO_80449 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 5304

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