Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_200823FTO_227329
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-39-001-069-001/100-A
(MAGARDEH) 		1739001069NRG24200820230333045 20/08/2023 Sunil 1739001069WL029672 Sunil 00089 CBIN0280780 1326 1326 Processed 25/08/2023 728417935 Sunil (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-030-001/427
(KHITARPAL) 		1739001030NRG24200820230333889 20/08/2023 Manish Sharma 1739001030WL029780 Manish Sharma 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728417935 ManishSharma (000000)
3 BIJEYPUR MP-39-001-037-001/352
(SUNWAI) 		1739001037NRG24200820230333192 20/08/2023 Badami Kushwah 1739001037WL029675 Badami Kushwah 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728417935 BadamiKushwah (000000)
4 BIJEYPUR MP-39-001-058-002/59-D
(AGARA) 		1739001058NRG24200820230333503 20/08/2023 Pappi 1739001058WL029714 Pappi 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728417935 Pappi (000000)
5 BIJEYPUR MP-39-001-058-002/985-A
(AGARA) 		1739001058NRG24200820230333511 20/08/2023 Ramesheur 1739001058WL029714 Ramesheur 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728417935 Ramesheur (000000)
6 BIJEYPUR MP-39-001-058-002/985-B
(AGARA) 		1739001058NRG24200820230333512 20/08/2023 Aravind 1739001058WL029714 Aravind 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728417935 Aravind (000000)
7 BIJEYPUR MP-39-001-059-007/15
() 		1739001082NRG24200820230333745 20/08/2023 mahadevi 1739001082WL029736 mahadevi 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728417935 mahadevi (000000)
8 BIJEYPUR MP-39-001-059-007/38
() 		1739001082NRG24200820230333750 20/08/2023 bissi 1739001082WL029736 bissi 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728417935 bissi (000000)
9 BIJEYPUR MP-39-001-060-005/912
() 		1739001058NRG24200820230333605 20/08/2023 gabbar 1739001058WL029715 gabbar 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728417935 gabbar (000000)
10 BIJEYPUR MP-39-001-060-009/52
() 		1739001058NRG24200820230333626 20/08/2023 bundi 1739001058WL029716 bundi 00354 PUNB0276400 884 884 Processed 25/08/2023 728417935 bundi (000000)
11 BIJEYPUR MP-39-001-060-009/52
() 		1739001058NRG24200820230333625 20/08/2023 ramdwarika 1739001058WL029716 ramdwarika 00354 PUNB0276400 884 884 Processed 25/08/2023 728417935 ramdwarika (000000)
12 BIJEYPUR MP-39-001-060-009/60
() 		1739001058NRG24200820230333628 20/08/2023 guddi 1739001058WL029716 guddi 00354 PUNB0276400 884 884 Processed 25/08/2023 728417935 guddi (000000)
13 BIJEYPUR MP-39-001-060-009/60
() 		1739001058NRG24200820230333627 20/08/2023 maniram 1739001058WL029716 maniram 00354 PUNB0276400 884 884 Processed 25/08/2023 728417935 maniram (000000)
14 BIJEYPUR MP-39-001-060-009/61
() 		1739001058NRG24200820230333629 20/08/2023 munshi 1739001058WL029716 munshi 00354 PUNB0276400 884 884 Processed 25/08/2023 728417935 munshi (000000)
15 BIJEYPUR MP-39-001-060-009/61
() 		1739001058NRG24200820230333630 20/08/2023 usha 1739001058WL029716 usha 00354 PUNB0276400 884 884 Processed 25/08/2023 728417935 usha (000000)
16 BIJEYPUR MP-39-001-060-009/62
() 		1739001058NRG24200820230333632 20/08/2023 dakkho 1739001058WL029716 dakkho 00354 PUNB0276400 884 884 Processed 25/08/2023 728417935 dakkho (000000)
17 BIJEYPUR MP-39-001-060-009/62
() 		1739001058NRG24200820230333631 20/08/2023 puran 1739001058WL029716 puran 00354 PUNB0276400 884 884 Processed 25/08/2023 728417935 puran (000000)
18 BIJEYPUR MP-39-001-060-009/66
() 		1739001058NRG24200820230333634 20/08/2023 janmi 1739001058WL029716 janmi 00354 PUNB0276400 884 884 Processed 25/08/2023 728417935 janmi (000000)
19 BIJEYPUR MP-39-001-060-009/66
() 		1739001058NRG24200820230333633 20/08/2023 nabbu 1739001058WL029716 nabbu 00354 PUNB0276400 884 884 Processed 25/08/2023 728417935 nabbu (000000)
20 BIJEYPUR MP-39-001-060-009/69
() 		1739001058NRG24200820230333635 20/08/2023 BHARAT 1739001058WL029716 BHARAT 00354 PUNB0276400 884 884 Processed 25/08/2023 728417935 BHARAT (000000)
21 BIJEYPUR MP-39-001-060-009/69
() 		1739001058NRG24200820230333636 20/08/2023 RUKSANA 1739001058WL029716 RUKSANA 00354 PUNB0276400 884 884 Processed 25/08/2023 728417935 RUKSANA (000000)
22 BIJEYPUR MP-39-001-060-009/71
() 		1739001058NRG24200820230333637 20/08/2023 THAMMU 1739001058WL029716 THAMMU 00354 PUNB0276400 884 884 Processed 25/08/2023 728417935 THAMMU (000000)
23 BIJEYPUR MP-39-001-060-009/73
() 		1739001058NRG24200820230333640 20/08/2023 GUPTA 1739001058WL029716 GUPTA 00354 PUNB0276400 884 884 Processed 25/08/2023 728417935 GUPTA (000000)
24 BIJEYPUR MP-39-001-060-009/73
() 		1739001058NRG24200820230333639 20/08/2023 KINTI 1739001058WL029716 KINTI 00354 PUNB0276400 884 884 Processed 25/08/2023 728417935 KINTI (000000)
25 BIJEYPUR MP-39-001-060-009/83
() 		1739001058NRG24200820230333645 20/08/2023 jagram 1739001058WL029716 jagram 00354 PUNB0276400 884 884 Processed 25/08/2023 728417935 jagram (000000)
26 BIJEYPUR MP-39-001-060-009/83
() 		1739001058NRG24200820230333646 20/08/2023 kailashi 1739001058WL029716 kailashi 00354 PUNB0276400 884 884 Processed 25/08/2023 728417935 kailashi (000000)
27 BIJEYPUR MP-39-001-060-009/84
() 		1739001058NRG24200820230333647 20/08/2023 amratlal 1739001058WL029716 amratlal 00354 PUNB0276400 884 884 Processed 25/08/2023 728417935 amratlal (000000)
28 BIJEYPUR MP-39-001-060-009/84
() 		1739001058NRG24200820230333648 20/08/2023 arti 1739001058WL029716 arti 00354 PUNB0276400 884 884 Processed 25/08/2023 728417935 arti (000000)
29 BIJEYPUR MP-39-001-060-009/92
() 		1739001058NRG24200820230333655 20/08/2023 mahaveer 1739001058WL029716 mahaveer 00354 PUNB0276400 884 884 Processed 25/08/2023 728417935 mahaveer (000000)
30 BIJEYPUR MP-39-001-060-009/92
() 		1739001058NRG24200820230333656 20/08/2023 meena 1739001058WL029716 meena 00354 PUNB0276400 884 884 Processed 25/08/2023 728417935 meena (000000)
31 BIJEYPUR MP-39-001-060-009/97
() 		1739001058NRG24200820230333657 20/08/2023 rampraksh 1739001058WL029716 rampraksh 00354 PUNB0276400 884 884 Processed 25/08/2023 728417935 rampraksh (000000)
32 BIJEYPUR MP-39-001-060-009/97
() 		1739001058NRG24200820230333658 20/08/2023 siya 1739001058WL029716 siya 00354 PUNB0276400 884 884 Processed 25/08/2023 728417935 siya (000000)
33 BIJEYPUR MP-39-001-069-002/11
(MAGARDEH) 		1739001069NRG24200820230333294 20/08/2023 shripal 1739001069WL029678 shripal 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728417935 shripal (000000)
SubTotal 30719 30719
34 BIJEYPUR MP-39-001-030-001/221-B
(KHITARPAL) 		1739001030NRG24200820230333842 20/08/2023 Uma kant sharma 1739001030WL029780 Uma kant sharma 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728417935 Umakantsharma (000000)
35 BIJEYPUR MP-39-001-030-001/244-A
(KHITARPAL) 		1739001030NRG24200820230333860 20/08/2023 Kamalsingh 1739001030WL029780 Kamalsingh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728417935 Kamalsingh (000000)
36 BIJEYPUR MP-39-001-030-001/269
(KHITARPAL) 		1739001030NRG24200820230333864 20/08/2023 sunfi 1739001030WL029780 sunfi 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728417935 sunfi (000000)
37 BIJEYPUR MP-39-001-030-001/338-A
(KHITARPAL) 		1739001030NRG24200820230333878 20/08/2023 ramkumar 1739001030WL029780 ramkumar 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728417935 ramkumar (000000)
38 BIJEYPUR MP-39-001-030-001/404
(KHITARPAL) 		1739001030NRG24200820230333887 20/08/2023 meharwan 1739001030WL029780 meharwan 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728417935 meharwan (000000)
39 BIJEYPUR MP-39-001-037-001/370-A
(SUNWAI) 		1739001037NRG24200820230333198 20/08/2023 Laxman 1739001037WL029675 Laxman 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728417935 Laxman (000000)
40 BIJEYPUR MP-39-001-058-002/933-D
(AGARA) 		1739001058NRG24200820230333504 20/08/2023 kaluaa 1739001058WL029714 kaluaa 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728417935 kaluaa (000000)
41 BIJEYPUR MP-39-001-058-002/934
(AGARA) 		1739001058NRG24200820230333505 20/08/2023 narayan 1739001058WL029714 narayan 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728417935 narayan (000000)
42 BIJEYPUR MP-39-001-058-002/935-B
(AGARA) 		1739001058NRG24200820230333506 20/08/2023 vijay 1739001058WL029714 vijay 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728417935 vijay (000000)
43 BIJEYPUR MP-39-001-058-002/935-D
(AGARA) 		1739001058NRG24200820230333507 20/08/2023 hamme 1739001058WL029714 hamme 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728417935 hamme (000000)
44 BIJEYPUR MP-39-001-058-002/985
(AGARA) 		1739001058NRG24200820230333510 20/08/2023 Usha 1739001058WL029714 Usha 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728417935 Usha (000000)
45 BIJEYPUR MP-39-001-060-005/141-D
() 		1739001058NRG24200820230333540 20/08/2023 VISANU 1739001058WL029715 VISANU 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728417935 VISANU (000000)
46 BIJEYPUR MP-39-001-060-005/351-B
() 		1739001058NRG24200820230333551 20/08/2023 rambai 1739001058WL029715 rambai 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728417935 rambai (000000)
47 BIJEYPUR MP-39-001-060-005/45-C
() 		1739001058NRG24200820230333561 20/08/2023 reva 1739001058WL029715 reva 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728417935 reva (000000)
48 BIJEYPUR MP-39-001-060-005/908-A
() 		1739001058NRG24200820230333523 20/08/2023 RAVINDRA 1739001058WL029714 RAVINDRA 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728417935 RAVINDRA (000000)
49 BIJEYPUR MP-39-001-060-005/908-B
() 		1739001058NRG24200820230333524 20/08/2023 RAMRAJ 1739001058WL029714 RAMRAJ 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728417935 RAMRAJ (000000)
50 BIJEYPUR MP-39-001-060-009/74
() 		1739001058NRG24200820230333641 20/08/2023 shivsingh 1739001058WL029716 shivsingh 00415 SBIN0030091 884 884 Processed 25/08/2023 728417935 shivsingh (000000)
51 BIJEYPUR MP-39-001-060-009/74
() 		1739001058NRG24200820230333642 20/08/2023 tulsi 1739001058WL029716 tulsi 00415 SBIN0030091 884 884 Processed 25/08/2023 728417935 tulsi (000000)
52 BIJEYPUR MP-39-001-060-009/77
() 		1739001058NRG24200820230333644 20/08/2023 maya 1739001058WL029716 maya 00415 SBIN0030091 884 884 Processed 25/08/2023 728417935 maya (000000)
53 BIJEYPUR MP-39-001-069-001/84-A
(MAGARDEH) 		1739001069NRG24200820230333092 20/08/2023 Beerendra 1739001069WL029672 Beerendra 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728417935 Beerendra (000000)
54 BIJEYPUR MP-39-001-069-001/96
(MAGARDEH) 		1739001069NRG24200820230333101 20/08/2023 nabbo 1739001069WL029672 nabbo 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728417935 nabbo (000000)
55 BIJEYPUR MP-39-001-069-002/11-A
(MAGARDEH) 		1739001069NRG24200820230333296 20/08/2023 Rakesh 1739001069WL029678 Rakesh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728417935 Rakesh (000000)
56 BIJEYPUR MP-39-001-069-002/52
(MAGARDEH) 		1739001069NRG24200820230333333 20/08/2023 barelal 1739001069WL029678 barelal 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728417935 barelal (000000)
57 BIJEYPUR MP-39-001-069-002/57-C
(MAGARDEH) 		1739001069NRG24200820230333339 20/08/2023 sunil 1739001069WL029678 sunil 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728417935 sunil (000000)
58 BIJEYPUR MP-39-001-069-002/6-B
(MAGARDEH) 		1739001069NRG24200820230333342 20/08/2023 Pushpa 1739001069WL029678 Pushpa 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728417935 Pushpa (000000)
59 BIJEYPUR MP-39-001-069-002/95-B
(MAGARDEH) 		1739001069NRG24200820230333289 20/08/2023 vinod 1739001069WL029677 vinod 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728417935 vinod (000000)
60 BIJEYPUR MP-39-001-080-001/71
(CHENTIKHEDA) 		1739001082NRG24200820230333695 20/08/2023 shanti 1739001082WL029730 shanti 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728417935 shanti (000000)
SubTotal 31824 31824
61 BIJEYPUR MP-39-001-022-001/379
(BADAGAON) 		1739001022NRG24200820230333143 20/08/2023 Amar Singh Jatav 1739001022WL029673 Amar Singh Jatav 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728417935 AmarSinghJatav (000000)
62 BIJEYPUR MP-39-001-022-001/379
(BADAGAON) 		1739001022NRG24200820230333142 20/08/2023 Manisha 1739001022WL029673 Manisha 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728417935 Manisha (000000)
63 BIJEYPUR MP-39-001-022-001/379
(BADAGAON) 		1739001022NRG24200820230333141 20/08/2023 Rajendra Jatav 1739001022WL029673 Rajendra Jatav 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728417935 RajendraJatav (000000)
64 BIJEYPUR MP-39-001-022-001/395
(BADAGAON) 		1739001022NRG24200820230333145 20/08/2023 Dileep joshi 1739001022WL029673 Dileep joshi 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728417935 Dileepjoshi (000000)
65 BIJEYPUR MP-39-001-022-001/423-A
(BADAGAON) 		1739001022NRG24200820230332928 20/08/2023 Hemraj 1739001022WL029669 Hemraj 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728417935 Hemraj (000000)
66 BIJEYPUR MP-39-001-022-001/423-B
(BADAGAON) 		1739001022NRG24200820230332929 20/08/2023 Raj kumari 1739001022WL029669 Raj kumari 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728417935 Rajkumari (000000)
67 BIJEYPUR MP-39-001-022-002/223
(BADAGAON) 		1739001022NRG24200820230332900 20/08/2023 banti 1739001022WL029668 banti 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728417935 banti (000000)
SubTotal 9282 9282
68 BIJEYPUR MP-39-001-045-001/92-B
(GOTA) 		1739001045NRG24160820230321210 20/08/2023 harishankar 1739001045WL028269 harishankar 00688 FINO0001001 1326 1326 Processed 26/08/2023 728417935 harishankar (000000)
69 BIJEYPUR MP-39-001-069-002/29-B
(MAGARDEH) 		1739001069NRG24200820230333314 20/08/2023 banti 1739001069WL029678 banti 00688 FINO0001001 1326 1326 Processed 26/08/2023 728417935 banti (000000)
SubTotal 2652 2652
70 BIJEYPUR MP-39-001-060-001/205
(AGARA) 		1739001058NRG24200820230333530 20/08/2023 mamta 1739001058WL029715 mamta 00688 FINO0001446 884 884 Processed 26/08/2023 728417935 mamta (000000)
71 BIJEYPUR MP-39-001-060-004/612
() 		1739001058NRG24200820230333521 20/08/2023 Gopal 1739001058WL029714 Gopal 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 Gopal (000000)
72 BIJEYPUR MP-39-001-060-004/612
() 		1739001058NRG24200820230333522 20/08/2023 sadhana 1739001058WL029714 sadhana 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 sadhana (000000)
73 BIJEYPUR MP-39-001-060-005/900
() 		1739001058NRG24200820230333564 20/08/2023 BANVARI 1739001058WL029715 BANVARI 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 BANVARI (000000)
74 BIJEYPUR MP-39-001-060-005/900-A
() 		1739001058NRG24200820230333565 20/08/2023 bheema 1739001058WL029715 bheema 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 bheema (000000)
75 BIJEYPUR MP-39-001-060-005/900-A
() 		1739001058NRG24200820230333566 20/08/2023 imratlal 1739001058WL029715 imratlal 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 imratlal (000000)
76 BIJEYPUR MP-39-001-060-005/900-B
() 		1739001058NRG24200820230333568 20/08/2023 somvati 1739001058WL029715 somvati 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 somvati (000000)
77 BIJEYPUR MP-39-001-060-005/900-C
() 		1739001058NRG24200820230333570 20/08/2023 veeru 1739001058WL029715 veeru 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 veeru (000000)
78 BIJEYPUR MP-39-001-060-005/900-D
() 		1739001058NRG24200820230333572 20/08/2023 dameti 1739001058WL029715 dameti 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 dameti (000000)
79 BIJEYPUR MP-39-001-060-005/900-D
() 		1739001058NRG24200820230333571 20/08/2023 rajaram 1739001058WL029715 rajaram 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 rajaram (000000)
80 BIJEYPUR MP-39-001-060-005/901
() 		1739001058NRG24200820230333574 20/08/2023 mamta 1739001058WL029715 mamta 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 mamta (000000)
81 BIJEYPUR MP-39-001-060-005/901
() 		1739001058NRG24200820230333573 20/08/2023 sabarsingh 1739001058WL029715 sabarsingh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 sabarsingh (000000)
82 BIJEYPUR MP-39-001-060-005/901-A
() 		1739001058NRG24200820230333575 20/08/2023 ramdeen 1739001058WL029715 ramdeen 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 ramdeen (000000)
83 BIJEYPUR MP-39-001-060-005/901-A
() 		1739001058NRG24200820230333576 20/08/2023 tulsa 1739001058WL029715 tulsa 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 tulsa (000000)
84 BIJEYPUR MP-39-001-060-005/901-B
() 		1739001058NRG24200820230333577 20/08/2023 lokendra 1739001058WL029715 lokendra 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 lokendra (000000)
85 BIJEYPUR MP-39-001-060-005/901-B
() 		1739001058NRG24200820230333578 20/08/2023 nirma 1739001058WL029715 nirma 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 nirma (000000)
86 BIJEYPUR MP-39-001-060-005/901-C
() 		1739001058NRG24200820230333580 20/08/2023 hasina 1739001058WL029715 hasina 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 hasina (000000)
87 BIJEYPUR MP-39-001-060-005/901-C
() 		1739001058NRG24200820230333579 20/08/2023 veeru 1739001058WL029715 veeru 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 veeru (000000)
88 BIJEYPUR MP-39-001-060-005/902
() 		1739001058NRG24200820230333581 20/08/2023 narottam 1739001058WL029715 narottam 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 narottam (000000)
89 BIJEYPUR MP-39-001-060-005/902
() 		1739001058NRG24200820230333582 20/08/2023 siya 1739001058WL029715 siya 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 siya (000000)
90 BIJEYPUR MP-39-001-060-005/902-A
() 		1739001058NRG24200820230333584 20/08/2023 varsa 1739001058WL029715 varsa 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 varsa (000000)
91 BIJEYPUR MP-39-001-060-005/902-B
() 		1739001058NRG24200820230333586 20/08/2023 kamla 1739001058WL029715 kamla 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 kamla (000000)
92 BIJEYPUR MP-39-001-060-005/902-C
() 		1739001058NRG24200820230333588 20/08/2023 bhuri 1739001058WL029715 bhuri 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 bhuri (000000)
93 BIJEYPUR MP-39-001-060-005/902-C
() 		1739001058NRG24200820230333587 20/08/2023 sanjay 1739001058WL029715 sanjay 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 sanjay (000000)
94 BIJEYPUR MP-39-001-060-005/904-A
() 		1739001058NRG24200820230333592 20/08/2023 klawati 1739001058WL029715 klawati 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 klawati (000000)
95 BIJEYPUR MP-39-001-060-005/904-A
() 		1739001058NRG24200820230333591 20/08/2023 layakram 1739001058WL029715 layakram 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 layakram (000000)
96 BIJEYPUR MP-39-001-060-005/904-B
() 		1739001058NRG24200820230333594 20/08/2023 hareti 1739001058WL029715 hareti 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 hareti (000000)
97 BIJEYPUR MP-39-001-060-005/904-C
() 		1739001058NRG24200820230333596 20/08/2023 bharati 1739001058WL029715 bharati 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 bharati (000000)
98 BIJEYPUR MP-39-001-060-005/904-C
() 		1739001058NRG24200820230333595 20/08/2023 girraj 1739001058WL029715 girraj 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 girraj (000000)
99 BIJEYPUR MP-39-001-060-005/904-D
() 		1739001058NRG24200820230333597 20/08/2023 moharsingh 1739001058WL029715 moharsingh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 moharsingh (000000)
100 BIJEYPUR MP-39-001-060-005/904-D
() 		1739001058NRG24200820230333598 20/08/2023 rumali 1739001058WL029715 rumali 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 rumali (000000)
101 BIJEYPUR MP-39-001-060-005/905
() 		1739001058NRG24200820230333600 20/08/2023 kishan 1739001058WL029715 kishan 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 kishan (000000)
102 BIJEYPUR MP-39-001-060-005/905-A
() 		1739001058NRG24200820230333602 20/08/2023 gopali 1739001058WL029715 gopali 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 gopali (000000)
103 BIJEYPUR MP-39-001-060-005/905-B
() 		1739001058NRG24200820230333604 20/08/2023 anita 1739001058WL029715 anita 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 anita (000000)
104 BIJEYPUR MP-39-001-060-005/905-B
() 		1739001058NRG24200820230333603 20/08/2023 ramsingh 1739001058WL029715 ramsingh 00688 FINO0001446 1105 1105 Processed 26/08/2023 728417935 ramsingh (000000)
SubTotal 38454 38454
105 BIJEYPUR MP-39-001-058-005/36-D
() 		1739001058NRG24200820230333607 20/08/2023 ankit 1739001058WL029716 ankit 00691 IPOS0000001 884 884 Processed 25/08/2023 728417935 ankit (000000)
SubTotal 884 884
106 BIJEYPUR MP-39-001-060-009/87
() 		1739001058NRG24200820230333649 20/08/2023 Dinesh 1739001058WL029716 Dinesh 00697 BKID0MG9068 884 884 Processed 25/08/2023 728417935 Dinesh (000000)
SubTotal 884 884
107 BIJEYPUR MP-39-001-037-002/590
(SUNWAI) 		1739001037NRG24160820230321254 20/08/2023 Dharasingh 1739001037WL028293 Dharasingh 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728417935 Dharasingh (000000)
SubTotal 1105 1105
Total 117130 117130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_200823FTO_227329 Central Bank Of India CBIN0280780 SHIVPURI 1326
2 BIJEYPUR MP1739001_200823FTO_227329 Punjab National Bank PUNB0276400 DHOBNI 30719
3 BIJEYPUR MP1739001_200823FTO_227329 State Bank of India SBIN0030091 MANDI,BIJEYPUR 31824
4 BIJEYPUR MP1739001_200823FTO_227329 Union Bank of India UBIN0543187 BIRPUR 9282
5 BIJEYPUR MP1739001_200823FTO_227329 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 BIJEYPUR MP1739001_200823FTO_227329 Fino Payments Bank Ltd FINO0001446 MP RO 38454
7 BIJEYPUR MP1739001_200823FTO_227329 India Post Payments Bank IPOS0000001 Morena 884
8 BIJEYPUR MP1739001_200823FTO_227329 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 884
9 BIJEYPUR MP1739001_200823FTO_227329 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1105

Download In Excel