Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:57:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_071223APB_FTO_378327
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-39-001-008-003/206-D
(NIMACH) 		1739001008NRG24061220230459968 07/12/2023 Aakash 1739001008WL049310 Aakash 00354 PUNB0613200 1105 1105 Processed 02/03/2024 478265865 Aakash PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-008-003/201-B
(NIMACH) 		1739001008NRG24061220230459965 07/12/2023 rajkumari 1739001008WL049310 rajkumari 00415 SBIN0030091 1105 1105 Processed 01/03/2024 478265865 rajkumari STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-008-003/206-C
(NIMACH) 		1739001008NRG24061220230459967 07/12/2023 veerendra 1739001008WL049310 veerendra 00415 SBIN0030091 1105 1105 Processed 01/03/2024 478265865 veerendra STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-008-003/28
(NIMACH) 		1739001008NRG24061220230460015 07/12/2023 pannee 1739001008WL049311 pannee 00415 SBIN0030091 884 884 Processed 01/03/2024 478265865 pannee STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-008-003/70
(NIMACH) 		1739001008NRG24061220230459984 07/12/2023 janki 1739001008WL049310 janki 00415 SBIN0030091 1105 1105 Processed 01/03/2024 478265865 janki STATE BANK OF INDIA(508548)
SubTotal 4199 4199
6 BIJEYPUR MP-39-001-008-003/133-A
(NIMACH) 		1739001008NRG24061220230459992 07/12/2023 rumali 1739001008WL049311 rumali 00462 UCBA0001167 1105 1105 Processed 01/03/2024 478265865 rumali UCO BANK(607066)
SubTotal 1105 1105
7 BIJEYPUR MP-39-001-008-003/124
(NIMACH) 		1739001008NRG24061220230459985 07/12/2023 Ramjilal Jatav 1739001008WL049311 Ramjilal Jatav 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 RamjilalJatav UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-008-003/124-C
(NIMACH) 		1739001008NRG24061220230459986 07/12/2023 Bheemsingh Jatav 1739001008WL049311 Bheemsingh Jatav 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 BheemsinghJatav UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-008-003/124-C
(NIMACH) 		1739001008NRG24061220230459987 07/12/2023 Poonam Jatav 1739001008WL049311 Poonam Jatav 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 PoonamJatav UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-008-003/125
(NIMACH) 		1739001008NRG24061220230459988 07/12/2023 jagannath 1739001008WL049311 jagannath 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIJEYPUR MP-39-001-008-003/128-A
(NIMACH) 		1739001008NRG24061220230459989 07/12/2023 rajendra jatav 1739001008WL049311 rajendra jatav 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 rajendrajatav UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-008-003/131
(NIMACH) 		1739001008NRG24061220230459990 07/12/2023 pralad 1739001008WL049311 pralad 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 pralad NARMADA JHABUA GRAMIN BANK(508515)
13 BIJEYPUR MP-39-001-008-003/132-A
(NIMACH) 		1739001008NRG24061220230459991 07/12/2023 mukesh jatav 1739001008WL049311 mukesh jatav 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 mukeshjatav UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-008-003/138-A
(NIMACH) 		1739001008NRG24061220230459993 07/12/2023 Rinku Jatav 1739001008WL049311 Rinku Jatav 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 RinkuJatav UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-008-003/140-A
(NIMACH) 		1739001008NRG24061220230459994 07/12/2023 ramsingh 1739001008WL049311 ramsingh 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 ramsingh UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-008-003/144
(NIMACH) 		1739001008NRG24061220230459995 07/12/2023 ramprasad 1739001008WL049311 ramprasad 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 ramprasad UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-008-003/15-A
(NIMACH) 		1739001008NRG24061220230459996 07/12/2023 geeta 1739001008WL049311 geeta 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 geeta UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-008-003/15-D
(NIMACH) 		1739001008NRG24061220230459997 07/12/2023 aarti 1739001008WL049311 aarti 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 aarti UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-008-003/150-A
(NIMACH) 		1739001008NRG24061220230459998 07/12/2023 seetaram 1739001008WL049311 seetaram 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 seetaram UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-008-003/160-C
(NIMACH) 		1739001008NRG24061220230460000 07/12/2023 brajesh 1739001008WL049311 brajesh 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 brajesh UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-008-003/160-D
(NIMACH) 		1739001008NRG24061220230460001 07/12/2023 dheersingh 1739001008WL049311 dheersingh 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 dheersingh UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-008-003/166-C
(NIMACH) 		1739001008NRG24061220230460003 07/12/2023 Horilal Jatav 1739001008WL049311 Horilal Jatav 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 HorilalJatav UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-008-003/168-C
(NIMACH) 		1739001008NRG24061220230460005 07/12/2023 bheemraj 1739001008WL049311 bheemraj 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 bheemraj STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-008-003/168-C
(NIMACH) 		1739001008NRG24061220230459957 07/12/2023 somoti 1739001008WL049310 somoti 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 somoti UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-008-003/176-A
(NIMACH) 		1739001008NRG24061220230459958 07/12/2023 suraj 1739001008WL049310 suraj 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 suraj UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-008-003/181-A
(NIMACH) 		1739001008NRG24061220230459960 07/12/2023 geeta 1739001008WL049310 geeta 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 geeta UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-008-003/19
(NIMACH) 		1739001008NRG24061220230460007 07/12/2023 bhoti 1739001008WL049311 bhoti 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 bhoti UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-008-003/19-A
(NIMACH) 		1739001008NRG24061220230460008 07/12/2023 raghuveer 1739001008WL049311 raghuveer 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 raghuveer UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-008-003/195-A
(NIMACH) 		1739001008NRG24061220230459962 07/12/2023 raghubeer johari 1739001008WL049310 raghubeer johari 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 raghubeerjohari UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-008-003/195-D
(NIMACH) 		1739001008NRG24061220230459963 07/12/2023 veersingh 1739001008WL049310 veersingh 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 veersingh UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-008-003/2-A
(NIMACH) 		1739001008NRG24061220230460009 07/12/2023 kanturi 1739001008WL049311 kanturi 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 kanturi UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-008-003/201-B
(NIMACH) 		1739001008NRG24061220230459964 07/12/2023 panna 1739001008WL049310 panna 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 panna UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-008-003/201-C
(NIMACH) 		1739001008NRG24061220230459966 07/12/2023 maya 1739001008WL049310 maya 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 maya UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-008-003/21-C
(NIMACH) 		1739001008NRG24061220230460010 07/12/2023 atbal 1739001008WL049311 atbal 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 atbal UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-008-003/25
(NIMACH) 		1739001008NRG24061220230460011 07/12/2023 urmila 1739001008WL049311 urmila 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 urmila UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-008-003/25-B
(NIMACH) 		1739001008NRG24061220230460013 07/12/2023 mohan 1739001008WL049311 mohan 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 mohan UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-008-003/28
(NIMACH) 		1739001008NRG24061220230460014 07/12/2023 munna 1739001008WL049311 munna 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 munna UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-008-003/3-C
(NIMACH) 		1739001008NRG24061220230460016 07/12/2023 ramcharan 1739001008WL049311 ramcharan 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 ramcharan UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-008-003/334
(NIMACH) 		1739001008NRG24061220230460017 07/12/2023 foolwati 1739001008WL049311 foolwati 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 foolwati UNION BANK OF INDIA(508500)
40 BIJEYPUR MP-39-001-008-003/371
(NIMACH) 		1739001008NRG24061220230459969 07/12/2023 banti 1739001008WL049310 banti 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 banti UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-008-003/391-A
(NIMACH) 		1739001008NRG24061220230459970 07/12/2023 anil 1739001008WL049310 anil 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 anil UNION BANK OF INDIA(508500)
42 BIJEYPUR MP-39-001-008-003/391-B
(NIMACH) 		1739001008NRG24061220230459971 07/12/2023 akhlesh 1739001008WL049310 akhlesh 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 akhlesh UNION BANK OF INDIA(508500)
43 BIJEYPUR MP-39-001-008-003/398-A
(NIMACH) 		1739001008NRG24061220230459972 07/12/2023 bantilal 1739001008WL049310 bantilal 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 bantilal UNION BANK OF INDIA(508500)
44 BIJEYPUR MP-39-001-008-003/4-C
(NIMACH) 		1739001008NRG24061220230459974 07/12/2023 manbhar 1739001008WL049310 manbhar 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 manbhar UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-008-003/4-C
(NIMACH) 		1739001008NRG24061220230459973 07/12/2023 Siyaram 1739001008WL049310 Siyaram 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 Siyaram UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-008-003/4-D
(NIMACH) 		1739001008NRG24061220230460018 07/12/2023 Naresh 1739001008WL049311 Naresh 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 Naresh UNION BANK OF INDIA(508500)
47 BIJEYPUR MP-39-001-008-003/4-D
(NIMACH) 		1739001008NRG24061220230460019 07/12/2023 Rumaalee 1739001008WL049311 Rumaalee 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 Rumaalee UNION BANK OF INDIA(508500)
48 BIJEYPUR MP-39-001-008-003/418
(NIMACH) 		1739001008NRG24061220230459975 07/12/2023 kallo 1739001008WL049310 kallo 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 kallo UNION BANK OF INDIA(508500)
49 BIJEYPUR MP-39-001-008-003/418-A
(NIMACH) 		1739001008NRG24061220230459976 07/12/2023 hotam 1739001008WL049310 hotam 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 hotam UNION BANK OF INDIA(508500)
50 BIJEYPUR MP-39-001-008-003/422
(NIMACH) 		1739001008NRG24061220230460020 07/12/2023 lekha 1739001008WL049311 lekha 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 lekha UNION BANK OF INDIA(508500)
51 BIJEYPUR MP-39-001-008-003/473
(NIMACH) 		1739001008NRG24061220230460021 07/12/2023 Anita 1739001008WL049311 Anita 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 Anita UNION BANK OF INDIA(508500)
52 BIJEYPUR MP-39-001-008-003/495
(NIMACH) 		1739001008NRG24061220230460022 07/12/2023 surma 1739001008WL049311 surma 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 surma UNION BANK OF INDIA(508500)
53 BIJEYPUR MP-39-001-008-003/50-D
(NIMACH) 		1739001008NRG24061220230459978 07/12/2023 lekhanti 1739001008WL049310 lekhanti 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 lekhanti UNION BANK OF INDIA(508500)
54 BIJEYPUR MP-39-001-008-003/51-A
(NIMACH) 		1739001008NRG24061220230460023 07/12/2023 ramkitabi 1739001008WL049311 ramkitabi 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 ramkitabi UNION BANK OF INDIA(508500)
55 BIJEYPUR MP-39-001-008-003/51-D
(NIMACH) 		1739001008NRG24061220230460024 07/12/2023 harikesh 1739001008WL049311 harikesh 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 harikesh STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-008-003/52-D
(NIMACH) 		1739001008NRG24061220230460026 07/12/2023 mulo 1739001008WL049311 mulo 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 mulo STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-008-003/529
(NIMACH) 		1739001008NRG24061220230460028 07/12/2023 lalita 1739001008WL049311 lalita 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 lalita UNION BANK OF INDIA(508500)
58 BIJEYPUR MP-39-001-008-003/529
(NIMACH) 		1739001008NRG24061220230460027 07/12/2023 sumer 1739001008WL049311 sumer 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 sumer UNION BANK OF INDIA(508500)
59 BIJEYPUR MP-39-001-008-003/529-A
(NIMACH) 		1739001008NRG24061220230460030 07/12/2023 ramlata 1739001008WL049311 ramlata 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 ramlata UNION BANK OF INDIA(508500)
60 BIJEYPUR MP-39-001-008-003/579-B
(NIMACH) 		1739001008NRG24061220230460032 07/12/2023 pirag 1739001008WL049311 pirag 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 pirag UNION BANK OF INDIA(508500)
61 BIJEYPUR MP-39-001-008-003/6
(NIMACH) 		1739001008NRG24061220230460033 07/12/2023 hareti 1739001008WL049311 hareti 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 hareti UNION BANK OF INDIA(508500)
62 BIJEYPUR MP-39-001-008-003/6-B
(NIMACH) 		1739001008NRG24061220230459979 07/12/2023 Ramsingh 1739001008WL049310 Ramsingh 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 Ramsingh UNION BANK OF INDIA(508500)
63 BIJEYPUR MP-39-001-008-003/6-B
(NIMACH) 		1739001008NRG24061220230459980 07/12/2023 Varsha Rajak 1739001008WL049310 Varsha Rajak 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 VarshaRajak UNION BANK OF INDIA(508500)
64 BIJEYPUR MP-39-001-008-003/62-A
(NIMACH) 		1739001008NRG24061220230460034 07/12/2023 moharsingh 1739001008WL049311 moharsingh 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 moharsingh UNION BANK OF INDIA(508500)
65 BIJEYPUR MP-39-001-008-003/63-C
(NIMACH) 		1739001008NRG24061220230460035 07/12/2023 jugdeesh 1739001008WL049311 jugdeesh 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 jugdeesh UNION BANK OF INDIA(508500)
66 BIJEYPUR MP-39-001-008-003/65-B
(NIMACH) 		1739001008NRG24061220230460037 07/12/2023 ghanshyam 1739001008WL049311 ghanshyam 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 ghanshyam UNION BANK OF INDIA(508500)
67 BIJEYPUR MP-39-001-008-003/7-A
(NIMACH) 		1739001008NRG24061220230459981 07/12/2023 ramlakhan 1739001008WL049310 ramlakhan 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 ramlakhan UNION BANK OF INDIA(508500)
68 BIJEYPUR MP-39-001-008-003/7-A
(NIMACH) 		1739001008NRG24061220230459982 07/12/2023 seema 1739001008WL049310 seema 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 seema UNION BANK OF INDIA(508500)
69 BIJEYPUR MP-39-001-008-003/70
(NIMACH) 		1739001008NRG24061220230459983 07/12/2023 ghanshyam 1739001008WL049310 ghanshyam 00468 UBIN0543187 1105 1105 Processed 01/03/2024 478265865 ghanshyam UNION BANK OF INDIA(508500)
70 BIJEYPUR MP-39-001-008-003/73
(NIMACH) 		1739001008NRG24061220230460038 07/12/2023 hafijan 1739001008WL049311 hafijan 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 hafijan UNION BANK OF INDIA(508500)
71 BIJEYPUR MP-39-001-008-003/73-D
(NIMACH) 		1739001008NRG24061220230460039 07/12/2023 rameswari rawat 1739001008WL049311 rameswari rawat 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 rameswarirawat UNION BANK OF INDIA(508500)
72 BIJEYPUR MP-39-001-008-003/8-C
(NIMACH) 		1739001008NRG24061220230460040 07/12/2023 manisha 1739001008WL049311 manisha 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 manisha UNION BANK OF INDIA(508500)
73 BIJEYPUR MP-39-001-008-003/82
(NIMACH) 		1739001008NRG24061220230460042 07/12/2023 laxmi 1739001008WL049311 laxmi 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 laxmi UNION BANK OF INDIA(508500)
74 BIJEYPUR MP-39-001-008-003/88-A
(NIMACH) 		1739001008NRG24061220230460044 07/12/2023 ramjilal 1739001008WL049311 ramjilal 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 ramjilal UNION BANK OF INDIA(508500)
75 BIJEYPUR MP-39-001-008-003/99-A
(NIMACH) 		1739001008NRG24061220230460048 07/12/2023 jugdeesh 1739001008WL049311 jugdeesh 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 jugdeesh UNION BANK OF INDIA(508500)
76 BIJEYPUR MP-39-001-008-003/99-B
(NIMACH) 		1739001008NRG24061220230460049 07/12/2023 maya 1739001008WL049311 maya 00468 UBIN0543187 884 884 Processed 01/03/2024 478265865 maya STATE BANK OF INDIA(508548)
SubTotal 69836 69836
77 BIJEYPUR MP-39-001-008-003/17
(NIMACH) 		1739001008NRG24061220230460006 07/12/2023 kala 1739001008WL049311 kala 00468 UBIN0544825 884 884 Processed 01/03/2024 478265865 kala UNION BANK OF INDIA(508500)
78 BIJEYPUR MP-39-001-008-003/25-B
(NIMACH) 		1739001008NRG24061220230460012 07/12/2023 mohan 1739001008WL049311 mohan 00468 UBIN0544825 884 884 Processed 01/03/2024 478265865 mohan UNION BANK OF INDIA(508500)
79 BIJEYPUR MP-39-001-008-003/529-A
(NIMACH) 		1739001008NRG24061220230460029 07/12/2023 moharsingh 1739001008WL049311 moharsingh 00468 UBIN0544825 884 884 Processed 01/03/2024 478265865 moharsingh UNION BANK OF INDIA(508500)
80 BIJEYPUR MP-39-001-008-003/64-A
(NIMACH) 		1739001008NRG24061220230460036 07/12/2023 mamata 1739001008WL049311 mamata 00468 UBIN0544825 884 884 Processed 01/03/2024 478265865 mamata UNION BANK OF INDIA(508500)
81 BIJEYPUR MP-39-001-008-003/87-A
(NIMACH) 		1739001008NRG24061220230460043 07/12/2023 bagawati 1739001008WL049311 bagawati 00468 UBIN0544825 884 884 Processed 01/03/2024 478265865 bagawati UNION BANK OF INDIA(508500)
82 BIJEYPUR MP-39-001-008-003/9-D
(NIMACH) 		1739001008NRG24061220230460045 07/12/2023 savitri 1739001008WL049311 savitri 00468 UBIN0544825 884 884 Processed 01/03/2024 478265865 savitri UNION BANK OF INDIA(508500)
SubTotal 5304 5304
83 BIJEYPUR MP-39-001-008-003/165
(NIMACH) 		1739001008NRG24061220230460002 07/12/2023 babulal 1739001008WL049311 babulal 00697 BKID0MG9065 1105 1105 Processed 01/03/2024 478265865 babulal NARMADA JHABUA GRAMIN BANK(508515)
84 BIJEYPUR MP-39-001-008-003/180
(NIMACH) 		1739001008NRG24061220230459959 07/12/2023 Moti 1739001008WL049310 Moti 00697 BKID0MG9065 1105 1105 Processed 01/03/2024 478265865 Moti NARMADA JHABUA GRAMIN BANK(508515)
85 BIJEYPUR MP-39-001-008-003/186
(NIMACH) 		1739001008NRG24061220230459961 07/12/2023 Ramcharan 1739001008WL049310 Ramcharan 00697 BKID0MG9065 1105 1105 Processed 01/03/2024 478265865 Ramcharan UNION BANK OF INDIA(508500)
86 BIJEYPUR MP-39-001-008-003/50-D
(NIMACH) 		1739001008NRG24061220230459977 07/12/2023 Roopsingh 1739001008WL049310 Roopsingh 00697 BKID0MG9065 1105 1105 Processed 01/03/2024 478265865 Roopsingh NARMADA JHABUA GRAMIN BANK(508515)
87 BIJEYPUR MP-39-001-008-003/51-D
(NIMACH) 		1739001008NRG24061220230460025 07/12/2023 lalita rawat 1739001008WL049311 lalita rawat 00697 BKID0MG9065 884 884 Processed 01/03/2024 478265865 lalitarawat UNION BANK OF INDIA(508500)
88 BIJEYPUR MP-39-001-008-003/8-D
(NIMACH) 		1739001008NRG24061220230460041 07/12/2023 sukhveer rawat 1739001008WL049311 sukhveer rawat 00697 BKID0MG9065 884 884 Processed 01/03/2024 478265865 sukhveerrawat UNION BANK OF INDIA(508500)
89 BIJEYPUR MP-39-001-008-003/90-A
(NIMACH) 		1739001008NRG24061220230460046 07/12/2023 hemraj rajak 1739001008WL049311 hemraj rajak 00697 BKID0MG9065 884 884 Processed 01/03/2024 478265865 hemrajrajak UNION BANK OF INDIA(508500)
SubTotal 7072 7072
Total 88621 88621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_071223APB_FTO_378327 Punjab National Bank PUNB0613200 SHEOPUR MP 1105
2 BIJEYPUR MP1739001_071223APB_FTO_378327 State Bank of India SBIN0030091 MANDI,BIJEYPUR 4199
3 BIJEYPUR MP1739001_071223APB_FTO_378327 UCO Bank UCBA0001167 DHODHAR 1105
4 BIJEYPUR MP1739001_071223APB_FTO_378327 Union Bank of India UBIN0543187 BIRPUR 69836
5 BIJEYPUR MP1739001_071223APB_FTO_378327 Union Bank of India UBIN0544825 VIJAPUR 5304
6 BIJEYPUR MP1739001_071223APB_FTO_378327 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 7072

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