Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_181023APB_FTO_322625
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-39-001-010-001/1131-B
(RAGHUNATHPUR) 		1739001010NRG24181020230428905 18/10/2023 PRAMOD 1739001010WL043791 PRAMOD 00354 PUNB0613200 663 663 Processed 09/11/2023 291253806 PRAMOD PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-010-001/1290-A
(RAGHUNATHPUR) 		1739001010NRG24181020230428846 18/10/2023 umesh gaud 1739001010WL043790 umesh gaud 00354 PUNB0613200 663 663 Processed 09/11/2023 291253806 umeshgaud PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-010-001/1485
(RAGHUNATHPUR) 		1739001010NRG24181020230428853 18/10/2023 Toshendra 1739001010WL043790 Toshendra 00415 SBIN0004351 663 663 Processed 09/11/2023 291253806 Toshendra PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
4 BIJEYPUR MP-39-001-010-001/1124-B
(RAGHUNATHPUR) 		1739001010NRG24181020230428832 18/10/2023 bHUPSINGH rAWAT 1739001010WL043790 bHUPSINGH rAWAT 00415 SBIN0004830 663 663 Processed 10/11/2023 291253806 bHUPSINGHrAWAT STATE BANK OF INDIA(508548)
SubTotal 663 663
5 BIJEYPUR MP-39-001-010-001/1313
(RAGHUNATHPUR) 		1739001010NRG24181020230428850 18/10/2023 Lalsingh Jadon 1739001010WL043790 Lalsingh Jadon 00415 SBIN0030089 663 663 Processed 10/11/2023 291253806 LalsinghJadon STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-010-001/1346
(RAGHUNATHPUR) 		1739001010NRG24181020230428913 18/10/2023 Islam khan 1739001010WL043791 Islam khan 00415 SBIN0030089 663 663 Processed 10/11/2023 291253806 Islamkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 BIJEYPUR MP-39-001-010-001/1031
(RAGHUNATHPUR) 		1739001010NRG24181020230428898 18/10/2023 Aasha 1739001010WL043791 Aasha 00415 SBIN0030091 442 442 Processed 10/11/2023 291253806 Aasha STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-010-001/1031
(RAGHUNATHPUR) 		1739001010NRG24181020230428897 18/10/2023 ramganesh 1739001010WL043791 ramganesh 00415 SBIN0030091 663 663 Processed 10/11/2023 291253806 ramganesh STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-010-001/1139
(RAGHUNATHPUR) 		1739001010NRG24181020230428907 18/10/2023 ramjeet 1739001010WL043791 ramjeet 00415 SBIN0030091 663 663 Processed 10/11/2023 291253806 ramjeet STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-010-001/1188
(RAGHUNATHPUR) 		1739001010NRG24181020230428838 18/10/2023 mukesh 1739001010WL043790 mukesh 00415 SBIN0030091 663 663 Processed 10/11/2023 291253806 mukesh STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-010-001/1299
(RAGHUNATHPUR) 		1739001010NRG24181020230428848 18/10/2023 Hariom prajapati 1739001010WL043790 Hariom prajapati 00415 SBIN0030091 663 663 Processed 09/11/2023 291253806 Hariomprajapati UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-010-001/175
(RAGHUNATHPUR) 		1739001010NRG24181020230428924 18/10/2023 abdukkhatir 1739001010WL043791 abdukkhatir 00415 SBIN0030091 663 663 Processed 10/11/2023 291253806 abdukkhatir STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-010-001/181-C
(RAGHUNATHPUR) 		1739001010NRG24181020230428865 18/10/2023 Rahul Rawat 1739001010WL043790 Rahul Rawat 00415 SBIN0030091 663 663 Processed 10/11/2023 291253806 RahulRawat STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-010-001/340
(RAGHUNATHPUR) 		1739001010NRG24181020230428869 18/10/2023 Harnarayan 1739001010WL043790 Harnarayan 00415 SBIN0030091 663 663 Processed 10/11/2023 291253806 Harnarayan STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-010-001/572-A
(RAGHUNATHPUR) 		1739001010NRG24181020230428880 18/10/2023 jagdish 1739001010WL043790 jagdish 00415 SBIN0030091 663 663 Processed 09/11/2023 291253806 jagdish BANK OF INDIA(508505)
SubTotal 5746 5746
16 BIJEYPUR MP-39-001-010-001/971-C
(RAGHUNATHPUR) 		1739001010NRG24181020230428894 18/10/2023 ramavtar 1739001010WL043790 ramavtar 00462 UCBA0001167 663 663 Processed 09/11/2023 291253806 ramavtar UCO BANK(607066)
SubTotal 663 663
17 BIJEYPUR MP-39-001-010-001/1071
(RAGHUNATHPUR) 		1739001010NRG24181020230428899 18/10/2023 naresh 1739001010WL043791 naresh 00468 UBIN0543187 442 442 Processed 09/11/2023 291253806 naresh UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-010-001/1071-A
(RAGHUNATHPUR) 		1739001010NRG24181020230428900 18/10/2023 Sonu Mahour 1739001010WL043791 Sonu Mahour 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 SonuMahour UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-010-001/1098
(RAGHUNATHPUR) 		1739001010NRG24181020230428831 18/10/2023 naresh 1739001010WL043790 naresh 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 naresh UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-010-001/1113
(RAGHUNATHPUR) 		1739001010NRG24181020230428901 18/10/2023 SHAMSHADI 1739001010WL043791 SHAMSHADI 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 SHAMSHADI UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-010-001/1113-B
(RAGHUNATHPUR) 		1739001010NRG24181020230428902 18/10/2023 Sultan Khan 1739001010WL043791 Sultan Khan 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 SultanKhan INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIJEYPUR MP-39-001-010-001/1130
(RAGHUNATHPUR) 		1739001010NRG24181020230428828 18/10/2023 hansraj 1739001010WL043789 hansraj 00468 UBIN0543187 442 442 Processed 09/11/2023 291253806 hansraj UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-010-001/1130-A
(RAGHUNATHPUR) 		1739001010NRG24181020230428829 18/10/2023 narotam 1739001010WL043789 narotam 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 narotam UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-010-001/1130-B
(RAGHUNATHPUR) 		1739001010NRG24181020230428903 18/10/2023 bhagwanlal 1739001010WL043791 bhagwanlal 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 bhagwanlal UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-010-001/1130-B
(RAGHUNATHPUR) 		1739001010NRG24181020230428904 18/10/2023 Seema 1739001010WL043791 Seema 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 Seema UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-010-001/1138
(RAGHUNATHPUR) 		1739001010NRG24181020230428833 18/10/2023 SHARAD 1739001010WL043790 SHARAD 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 SHARAD UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-010-001/1139
(RAGHUNATHPUR) 		1739001010NRG24181020230428908 18/10/2023 mahadevi 1739001010WL043791 mahadevi 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 mahadevi UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-010-001/1140
(RAGHUNATHPUR) 		1739001010NRG24181020230428909 18/10/2023 ramswaroop 1739001010WL043791 ramswaroop 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 ramswaroop UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-010-001/1141
(RAGHUNATHPUR) 		1739001010NRG24181020230428830 18/10/2023 ballu 1739001010WL043789 ballu 00468 UBIN0543187 442 442 Processed 09/11/2023 291253806 ballu UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-010-001/1142
(RAGHUNATHPUR) 		1739001010NRG24181020230428834 18/10/2023 sitaram 1739001010WL043790 sitaram 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 sitaram UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-010-001/1144
(RAGHUNATHPUR) 		1739001010NRG24181020230428835 18/10/2023 shivcharan 1739001010WL043790 shivcharan 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 shivcharan UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-010-001/1169
(RAGHUNATHPUR) 		1739001010NRG24181020230428836 18/10/2023 kailash 1739001010WL043790 kailash 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 kailash UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-010-001/1169-A
(RAGHUNATHPUR) 		1739001010NRG24181020230428837 18/10/2023 Neeraj 1739001010WL043790 Neeraj 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 Neeraj UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-010-001/1240
(RAGHUNATHPUR) 		1739001010NRG24181020230428840 18/10/2023 RAMDAYAL 1739001010WL043790 RAMDAYAL 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 RAMDAYAL UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-010-001/1242
(RAGHUNATHPUR) 		1739001010NRG24181020230428841 18/10/2023 mahesh 1739001010WL043790 mahesh 00468 UBIN0543187 442 442 Processed 09/11/2023 291253806 mahesh NARMADA JHABUA GRAMIN BANK(508515)
36 BIJEYPUR MP-39-001-010-001/1243
(RAGHUNATHPUR) 		1739001010NRG24181020230428842 18/10/2023 ramlakhan 1739001010WL043790 ramlakhan 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 ramlakhan UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-010-001/1244-B
(RAGHUNATHPUR) 		1739001010NRG24181020230428843 18/10/2023 hari 1739001010WL043790 hari 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 hari NARMADA JHABUA GRAMIN BANK(508515)
38 BIJEYPUR MP-39-001-010-001/1257
(RAGHUNATHPUR) 		1739001010NRG24181020230428912 18/10/2023 Salmaa 1739001010WL043791 Salmaa 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 Salmaa UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-010-001/1259
(RAGHUNATHPUR) 		1739001010NRG24181020230428844 18/10/2023 ramniwas 1739001010WL043790 ramniwas 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 ramniwas UNION BANK OF INDIA(508500)
40 BIJEYPUR MP-39-001-010-001/1305
(RAGHUNATHPUR) 		1739001010NRG24181020230428849 18/10/2023 kapil JOSHI 1739001010WL043790 kapil JOSHI 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 kapilJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIJEYPUR MP-39-001-010-001/1346
(RAGHUNATHPUR) 		1739001010NRG24181020230428914 18/10/2023 Ruksarbano 1739001010WL043791 Ruksarbano 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 Ruksarbano UNION BANK OF INDIA(508500)
42 BIJEYPUR MP-39-001-010-001/140-A
(RAGHUNATHPUR) 		1739001010NRG24181020230428915 18/10/2023 Shabnam bano 1739001010WL043791 Shabnam bano 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 Shabnambano UNION BANK OF INDIA(508500)
43 BIJEYPUR MP-39-001-010-001/148-A
(RAGHUNATHPUR) 		1739001010NRG24181020230428917 18/10/2023 Yuvraj Kushwah 1739001010WL043791 Yuvraj Kushwah 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 YuvrajKushwah UNION BANK OF INDIA(508500)
44 BIJEYPUR MP-39-001-010-001/1480
(RAGHUNATHPUR) 		1739001010NRG24181020230428852 18/10/2023 Sitaram 1739001010WL043790 Sitaram 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 Sitaram UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-010-001/1484
(RAGHUNATHPUR) 		1739001010NRG24181020230428919 18/10/2023 Ravi Mahour 1739001010WL043791 Ravi Mahour 00468 UBIN0543187 663 663 Processed 10/11/2023 291253806 RaviMahour STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-010-001/1536
(RAGHUNATHPUR) 		1739001010NRG24181020230428854 18/10/2023 Bachu Verma 1739001010WL043790 Bachu Verma 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 BachuVerma NARMADA JHABUA GRAMIN BANK(508515)
47 BIJEYPUR MP-39-001-010-001/1716
(RAGHUNATHPUR) 		1739001010NRG24181020230428857 18/10/2023 madanmohan rathor 1739001010WL043790 madanmohan rathor 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 madanmohanrathor UNION BANK OF INDIA(508500)
48 BIJEYPUR MP-39-001-010-001/1724
(RAGHUNATHPUR) 		1739001010NRG24181020230428858 18/10/2023 SHIVSHANKAR mAHOUR 1739001010WL043790 SHIVSHANKAR mAHOUR 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 SHIVSHANKARmAHOUR UNION BANK OF INDIA(508500)
49 BIJEYPUR MP-39-001-010-001/1728
(RAGHUNATHPUR) 		1739001010NRG24181020230428920 18/10/2023 Ajay Mahour 1739001010WL043791 Ajay Mahour 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 AjayMahour UNION BANK OF INDIA(508500)
50 BIJEYPUR MP-39-001-010-001/1746
(RAGHUNATHPUR) 		1739001010NRG24181020230428922 18/10/2023 Chartbhuj Kushwah 1739001010WL043791 Chartbhuj Kushwah 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 ChartbhujKushwah UCO BANK(607066)
51 BIJEYPUR MP-39-001-010-001/1746
(RAGHUNATHPUR) 		1739001010NRG24181020230428923 18/10/2023 Hema Kushwah 1739001010WL043791 Hema Kushwah 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 HemaKushwah UNION BANK OF INDIA(508500)
52 BIJEYPUR MP-39-001-010-001/1747
(RAGHUNATHPUR) 		1739001010NRG24181020230428859 18/10/2023 Shriniwas Kushwah 1739001010WL043790 Shriniwas Kushwah 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 ShriniwasKushwah UNION BANK OF INDIA(508500)
53 BIJEYPUR MP-39-001-010-001/1747
(RAGHUNATHPUR) 		1739001010NRG24181020230428860 18/10/2023 Surekha 1739001010WL043790 Surekha 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 Surekha UNION BANK OF INDIA(508500)
54 BIJEYPUR MP-39-001-010-001/177-A
(RAGHUNATHPUR) 		1739001010NRG24181020230428925 18/10/2023 Yogendra Kushwah 1739001010WL043791 Yogendra Kushwah 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 YogendraKushwah UNION BANK OF INDIA(508500)
55 BIJEYPUR MP-39-001-010-001/1781-B
(RAGHUNATHPUR) 		1739001010NRG24181020230428864 18/10/2023 Vijay Gour 1739001010WL043790 Vijay Gour 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 VijayGour UNION BANK OF INDIA(508500)
56 BIJEYPUR MP-39-001-010-001/270
(RAGHUNATHPUR) 		1739001010NRG24181020230428868 18/10/2023 bajanati 1739001010WL043790 bajanati 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 bajanati UNION BANK OF INDIA(508500)
57 BIJEYPUR MP-39-001-010-001/344-C
(RAGHUNATHPUR) 		1739001010NRG24181020230428929 18/10/2023 sadik mohammed 1739001010WL043791 sadik mohammed 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 sadikmohammed UNION BANK OF INDIA(508500)
58 BIJEYPUR MP-39-001-010-001/572
(RAGHUNATHPUR) 		1739001010NRG24181020230428878 18/10/2023 jagmohan 1739001010WL043790 jagmohan 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 jagmohan UNION BANK OF INDIA(508500)
59 BIJEYPUR MP-39-001-010-001/604-A
(RAGHUNATHPUR) 		1739001010NRG24181020230428930 18/10/2023 shriniwas 1739001010WL043791 shriniwas 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 shriniwas UNION BANK OF INDIA(508500)
60 BIJEYPUR MP-39-001-010-001/754
(RAGHUNATHPUR) 		1739001010NRG24181020230428884 18/10/2023 rajaram 1739001010WL043790 rajaram 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 rajaram UNION BANK OF INDIA(508500)
61 BIJEYPUR MP-39-001-010-001/793-A
(RAGHUNATHPUR) 		1739001010NRG24181020230428886 18/10/2023 jabbarsingh 1739001010WL043790 jabbarsingh 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 jabbarsingh UNION BANK OF INDIA(508500)
62 BIJEYPUR MP-39-001-010-001/910
(RAGHUNATHPUR) 		1739001010NRG24181020230428890 18/10/2023 anwar khan 1739001010WL043790 anwar khan 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 anwarkhan UNION BANK OF INDIA(508500)
63 BIJEYPUR MP-39-001-010-001/910-A
(RAGHUNATHPUR) 		1739001010NRG24181020230428892 18/10/2023 Arbaz khan 1739001010WL043790 Arbaz khan 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 Arbazkhan UNION BANK OF INDIA(508500)
64 BIJEYPUR MP-39-001-010-001/910-A
(RAGHUNATHPUR) 		1739001010NRG24181020230428891 18/10/2023 Soyal khan 1739001010WL043790 Soyal khan 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 Soyalkhan UNION BANK OF INDIA(508500)
65 BIJEYPUR MP-39-001-010-001/971-C
(RAGHUNATHPUR) 		1739001010NRG24181020230428895 18/10/2023 vimla 1739001010WL043790 vimla 00468 UBIN0543187 663 663 Processed 09/11/2023 291253806 vimla UNION BANK OF INDIA(508500)
SubTotal 31603 31603
66 BIJEYPUR MP-39-001-010-001/348
(RAGHUNATHPUR) 		1739001010NRG24181020230428871 18/10/2023 urmila 1739001010WL043790 urmila 00468 UBIN0575429 663 663 Processed 09/11/2023 291253806 urmila UNION BANK OF INDIA(508500)
SubTotal 663 663
67 BIJEYPUR MP-39-001-010-001/1190
(RAGHUNATHPUR) 		1739001010NRG24181020230428839 18/10/2023 raju 1739001010WL043790 raju 00697 BKID0MG9065 663 663 Processed 09/11/2023 291253806 raju NARMADA JHABUA GRAMIN BANK(508515)
68 BIJEYPUR MP-39-001-010-001/1290-A
(RAGHUNATHPUR) 		1739001010NRG24181020230428847 18/10/2023 nirmala 1739001010WL043790 nirmala 00697 BKID0MG9065 663 663 Processed 09/11/2023 291253806 nirmala UNION BANK OF INDIA(508500)
69 BIJEYPUR MP-39-001-010-001/147
(RAGHUNATHPUR) 		1739001010NRG24181020230428851 18/10/2023 ramparasad 1739001010WL043790 ramparasad 00697 BKID0MG9065 663 663 Processed 09/11/2023 291253806 ramparasad NARMADA JHABUA GRAMIN BANK(508515)
70 BIJEYPUR MP-39-001-010-001/1742
(RAGHUNATHPUR) 		1739001010NRG24181020230428921 18/10/2023 Jagdish Mahour 1739001010WL043791 Jagdish Mahour 00697 BKID0MG9065 663 663 Processed 10/11/2023 291253806 JagdishMahour STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-010-001/1778
(RAGHUNATHPUR) 		1739001010NRG24181020230428861 18/10/2023 Dinesh Singh Jadon 1739001010WL043790 Dinesh Singh Jadon 00697 BKID0MG9065 663 663 Processed 10/11/2023 291253806 DineshSinghJadon STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-010-001/270
(RAGHUNATHPUR) 		1739001010NRG24181020230428867 18/10/2023 jayprakash 1739001010WL043790 jayprakash 00697 BKID0MG9065 663 663 Processed 09/11/2023 291253806 jayprakash UNION BANK OF INDIA(508500)
73 BIJEYPUR MP-39-001-010-001/344-B
(RAGHUNATHPUR) 		1739001010NRG24181020230428928 18/10/2023 Jumma 1739001010WL043791 Jumma 00697 BKID0MG9065 663 663 Processed 09/11/2023 291253806 Jumma UNION BANK OF INDIA(508500)
74 BIJEYPUR MP-39-001-010-001/348
(RAGHUNATHPUR) 		1739001010NRG24181020230428870 18/10/2023 govind 1739001010WL043790 govind 00697 BKID0MG9065 663 663 Processed 10/11/2023 291253806 govind STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-010-001/495
(RAGHUNATHPUR) 		1739001010NRG24181020230428873 18/10/2023 kalish 1739001010WL043790 kalish 00697 BKID0MG9065 663 663 Processed 09/11/2023 291253806 kalish NARMADA JHABUA GRAMIN BANK(508515)
76 BIJEYPUR MP-39-001-010-001/504
(RAGHUNATHPUR) 		1739001010NRG24181020230428874 18/10/2023 ramjilal 1739001010WL043790 ramjilal 00697 BKID0MG9065 663 663 Processed 09/11/2023 291253806 ramjilal UNION BANK OF INDIA(508500)
77 BIJEYPUR MP-39-001-010-001/555
(RAGHUNATHPUR) 		1739001010NRG24181020230428875 18/10/2023 suresh 1739001010WL043790 suresh 00697 BKID0MG9065 663 663 Processed 09/11/2023 291253806 suresh NARMADA JHABUA GRAMIN BANK(508515)
78 BIJEYPUR MP-39-001-010-001/564-C
(RAGHUNATHPUR) 		1739001010NRG24181020230428876 18/10/2023 shyam singh gurjar 1739001010WL043790 shyam singh gurjar 00697 BKID0MG9065 663 663 Processed 09/11/2023 291253806 shyamsinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
79 BIJEYPUR MP-39-001-010-001/564-D
(RAGHUNATHPUR) 		1739001010NRG24181020230428877 18/10/2023 gANESH Prasad 1739001010WL043790 gANESH Prasad 00697 BKID0MG9065 663 663 Processed 09/11/2023 291253806 gANESHPrasad JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
80 BIJEYPUR MP-39-001-010-001/572
(RAGHUNATHPUR) 		1739001010NRG24181020230428879 18/10/2023 dhappo 1739001010WL043790 dhappo 00697 BKID0MG9065 663 663 Processed 09/11/2023 291253806 dhappo UNION BANK OF INDIA(508500)
81 BIJEYPUR MP-39-001-010-001/575
(RAGHUNATHPUR) 		1739001010NRG24181020230428881 18/10/2023 Narotam 1739001010WL043790 Narotam 00697 BKID0MG9065 663 663 Processed 09/11/2023 291253806 Narotam NARMADA JHABUA GRAMIN BANK(508515)
82 BIJEYPUR MP-39-001-010-001/575-A
(RAGHUNATHPUR) 		1739001010NRG24181020230428882 18/10/2023 brajmohan 1739001010WL043790 brajmohan 00697 BKID0MG9065 663 663 Processed 09/11/2023 291253806 brajmohan UNION BANK OF INDIA(508500)
83 BIJEYPUR MP-39-001-010-001/604-A
(RAGHUNATHPUR) 		1739001010NRG24181020230428931 18/10/2023 Santra 1739001010WL043791 Santra 00697 BKID0MG9065 663 663 Processed 09/11/2023 291253806 Santra NARMADA JHABUA GRAMIN BANK(508515)
84 BIJEYPUR MP-39-001-010-001/698-A
(RAGHUNATHPUR) 		1739001010NRG24181020230428883 18/10/2023 rajesh 1739001010WL043790 rajesh 00697 BKID0MG9065 663 663 Processed 09/11/2023 291253806 rajesh NARMADA JHABUA GRAMIN BANK(508515)
85 BIJEYPUR MP-39-001-010-001/77
(RAGHUNATHPUR) 		1739001010NRG24181020230428885 18/10/2023 lalaram 1739001010WL043790 lalaram 00697 BKID0MG9065 663 663 Processed 09/11/2023 291253806 lalaram NARMADA JHABUA GRAMIN BANK(508515)
86 BIJEYPUR MP-39-001-010-001/822
(RAGHUNATHPUR) 		1739001010NRG24181020230428887 18/10/2023 Gopal 1739001010WL043790 Gopal 00697 BKID0MG9065 663 663 Processed 09/11/2023 291253806 Gopal NARMADA JHABUA GRAMIN BANK(508515)
87 BIJEYPUR MP-39-001-010-001/867
(RAGHUNATHPUR) 		1739001010NRG24181020230428888 18/10/2023 HARI 1739001010WL043790 HARI 00697 BKID0MG9065 663 663 Processed 09/11/2023 291253806 HARI AXIS BANK(607153)
88 BIJEYPUR MP-39-001-010-001/973
(RAGHUNATHPUR) 		1739001010NRG24181020230428896 18/10/2023 ramnarayan 1739001010WL043790 ramnarayan 00697 BKID0MG9065 663 663 Processed 09/11/2023 291253806 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
89 BIJEYPUR MP-39-001-010-001/1257
(RAGHUNATHPUR) 		1739001010NRG24181020230428911 18/10/2023 akbar 1739001010WL043791 akbar 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291253806 akbar NARMADA JHABUA GRAMIN BANK(508515)
90 BIJEYPUR MP-39-001-010-001/148
(RAGHUNATHPUR) 		1739001010NRG24181020230428916 18/10/2023 ramswarop 1739001010WL043791 ramswarop 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291253806 ramswarop UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_181023APB_FTO_322625 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
2 BIJEYPUR MP1739001_181023APB_FTO_322625 State Bank of India SBIN0004351 SEHOPUR KALAN 663
3 BIJEYPUR MP1739001_181023APB_FTO_322625 State Bank of India SBIN0004830 ADB SABALGARH 663
4 BIJEYPUR MP1739001_181023APB_FTO_322625 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
5 BIJEYPUR MP1739001_181023APB_FTO_322625 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5746
6 BIJEYPUR MP1739001_181023APB_FTO_322625 UCO Bank UCBA0001167 DHODHAR 663
7 BIJEYPUR MP1739001_181023APB_FTO_322625 Union Bank of India UBIN0543187 BIRPUR 31603
8 BIJEYPUR MP1739001_181023APB_FTO_322625 Union Bank of India UBIN0575429 SABALGARH 663
9 BIJEYPUR MP1739001_181023APB_FTO_322625 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 14586
10 BIJEYPUR MP1739001_181023APB_FTO_322625 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 1326

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