Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:49:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_131123APB_FTO_354058
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-39-001-021-006/590-D
(DHANAYCHA) 		1739001090NRG24131120230448904 13/11/2023 MUKESH 1739001090WL047528 MUKESH 00048 BKID0009075 1105 1105 Processed 01/01/2024 318208136 MUKESH BANK OF INDIA(508505)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-018-001/141
(MOREKA) 		1739001090NRG24131120230448824 13/11/2023 Dhhora 1739001090WL047528 Dhhora 00415 SBIN0030091 1105 1105 Processed 01/01/2024 318208136 Dhhora STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-018-001/142
(MOREKA) 		1739001090NRG24131120230448825 13/11/2023 Ravikumar 1739001090WL047528 Ravikumar 00415 SBIN0030091 1105 1105 Processed 01/01/2024 318208136 Ravikumar INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIJEYPUR MP-39-001-018-001/151-A
(MOREKA) 		1739001090NRG24131120230448830 13/11/2023 Ramla 1739001090WL047528 Ramla 00415 SBIN0030091 1105 1105 Processed 01/01/2024 318208136 Ramla STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-018-001/154-B
(MOREKA) 		1739001090NRG24131120230448834 13/11/2023 Neetu 1739001090WL047528 Neetu 00415 SBIN0030091 1105 1105 Processed 01/01/2024 318208136 Neetu STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-018-001/156
(MOREKA) 		1739001090NRG24131120230448836 13/11/2023 Mukesh Adiwasi 1739001090WL047528 Mukesh Adiwasi 00415 SBIN0030091 1105 1105 Processed 01/01/2024 318208136 MukeshAdiwasi STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-018-001/25-C
(MOREKA) 		1739001090NRG24131120230448849 13/11/2023 RAJENDRA 1739001090WL047528 RAJENDRA 00415 SBIN0030091 1105 1105 Processed 01/01/2024 318208136 RAJENDRA STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-018-001/28-C
(MOREKA) 		1739001090NRG24131120230448851 13/11/2023 suresh 1739001090WL047528 suresh 00415 SBIN0030091 1105 1105 Processed 01/01/2024 318208136 suresh STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-018-001/34
(MOREKA) 		1739001090NRG24131120230448853 13/11/2023 pappu 1739001090WL047528 pappu 00415 SBIN0030091 1105 1105 Processed 01/01/2024 318208136 pappu STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-018-001/42-A
(MOREKA) 		1739001090NRG24131120230448855 13/11/2023 Dayaram 1739001090WL047528 Dayaram 00415 SBIN0030091 1105 1105 Processed 01/01/2024 318208136 Dayaram STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-018-001/43
(MOREKA) 		1739001090NRG24131120230448857 13/11/2023 maroni 1739001090WL047528 maroni 00415 SBIN0030091 1105 1105 Processed 01/01/2024 318208136 maroni STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-018-001/44-A
(MOREKA) 		1739001090NRG24131120230448858 13/11/2023 SAPPU 1739001090WL047528 SAPPU 00415 SBIN0030091 1105 1105 Processed 01/01/2024 318208136 SAPPU STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-018-001/50-A
(MOREKA) 		1739001090NRG24131120230448862 13/11/2023 Priyanka Meena 1739001090WL047528 Priyanka Meena 00415 SBIN0030091 1105 1105 Processed 01/01/2024 318208136 PriyankaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIJEYPUR MP-39-001-018-001/7-A
(MOREKA) 		1739001090NRG24131120230448868 13/11/2023 Amru 1739001090WL047528 Amru 00415 SBIN0030091 1105 1105 Processed 01/01/2024 318208136 Amru STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-021-006/110
(DHANAYCHA) 		1739001090NRG24131120230448891 13/11/2023 kanhaiya 1739001090WL047528 kanhaiya 00415 SBIN0030091 1105 1105 Processed 01/01/2024 318208136 kanhaiya STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-021-006/3
(DHANAYCHA) 		1739001090NRG24131120230448896 13/11/2023 Ramesh 1739001090WL047528 Ramesh 00415 SBIN0030091 1105 1105 Processed 01/01/2024 318208136 Ramesh STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-021-006/90
(DHANAYCHA) 		1739001090NRG24131120230448907 13/11/2023 Lalaram 1739001090WL047528 Lalaram 00415 SBIN0030091 1105 1105 Processed 01/01/2024 318208136 Lalaram PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
18 BIJEYPUR MP-39-001-021-006/4-D
(DHANAYCHA) 		1739001090NRG24131120230448900 13/11/2023 seema 1739001090WL047528 seema 00462 UCBA0001082 1105 1105 Processed 01/01/2024 318208136 seema UCO BANK(607066)
19 BIJEYPUR MP-39-001-021-006/591-B
(DHANAYCHA) 		1739001090NRG24131120230448905 13/11/2023 manoj 1739001090WL047528 manoj 00462 UCBA0001082 1105 1105 Processed 01/01/2024 318208136 manoj UCO BANK(607066)
SubTotal 2210 2210
20 BIJEYPUR MP-39-001-018-001/121-D
(MOREKA) 		1739001090NRG24131120230448812 13/11/2023 Gyani 1739001090WL047528 Gyani 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 Gyani STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-018-001/130
(MOREKA) 		1739001090NRG24131120230448813 13/11/2023 Ramheti 1739001090WL047528 Ramheti 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 Ramheti UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-018-001/131
(MOREKA) 		1739001090NRG24131120230448815 13/11/2023 Vimla 1739001090WL047528 Vimla 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 Vimla STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-018-001/132
(MOREKA) 		1739001090NRG24131120230448817 13/11/2023 Munni 1739001090WL047528 Munni 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 Munni STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-018-001/133
(MOREKA) 		1739001090NRG24131120230448818 13/11/2023 Balram 1739001090WL047528 Balram 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 Balram UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-018-001/133-A
(MOREKA) 		1739001090NRG24131120230448819 13/11/2023 Rajaram 1739001090WL047528 Rajaram 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 Rajaram STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-018-001/134
(MOREKA) 		1739001090NRG24131120230448820 13/11/2023 Reshma 1739001090WL047528 Reshma 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 Reshma UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-018-001/135-A
(MOREKA) 		1739001090NRG24131120230448821 13/11/2023 Somoti 1739001090WL047528 Somoti 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 Somoti UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-018-001/14-B
(MOREKA) 		1739001090NRG24131120230448823 13/11/2023 Ramganesh 1739001090WL047528 Ramganesh 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 Ramganesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIJEYPUR MP-39-001-018-001/143
(MOREKA) 		1739001090NRG24131120230448826 13/11/2023 SUNITA BAI 1739001090WL047528 SUNITA BAI 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 SUNITABAI STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-018-001/153-A
(MOREKA) 		1739001090NRG24131120230448831 13/11/2023 soneram 1739001090WL047528 soneram 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 soneram UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-018-001/154
(MOREKA) 		1739001090NRG24131120230448833 13/11/2023 hema 1739001090WL047528 hema 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 hema UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-018-001/156-B
(MOREKA) 		1739001090NRG24131120230448838 13/11/2023 Guddu Adiwasi 1739001090WL047528 Guddu Adiwasi 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 GudduAdiwasi UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-018-001/18-A
(MOREKA) 		1739001090NRG24131120230448843 13/11/2023 Babu 1739001090WL047528 Babu 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 Babu STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-018-001/21-B
(MOREKA) 		1739001090NRG24131120230448844 13/11/2023 Parasram 1739001090WL047528 Parasram 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 Parasram UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-018-001/24-A
(MOREKA) 		1739001090NRG24131120230448847 13/11/2023 Mahaveer 1739001090WL047528 Mahaveer 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 Mahaveer STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-018-001/25-A
(MOREKA) 		1739001090NRG24131120230448848 13/11/2023 Mahesh 1739001090WL047528 Mahesh 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 Mahesh STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-018-001/3-C
(MOREKA) 		1739001090NRG24131120230448852 13/11/2023 Banvari 1739001090WL047528 Banvari 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 Banvari STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-018-001/34
(MOREKA) 		1739001090NRG24131120230448854 13/11/2023 Susila 1739001090WL047528 Susila 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 Susila UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-018-001/42-B
(MOREKA) 		1739001090NRG24131120230448856 13/11/2023 Dhhora 1739001090WL047528 Dhhora 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 Dhhora UNION BANK OF INDIA(508500)
40 BIJEYPUR MP-39-001-018-001/47-A
(MOREKA) 		1739001090NRG24131120230448860 13/11/2023 Ramkumar 1739001090WL047528 Ramkumar 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 Ramkumar UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-018-001/53-B
(MOREKA) 		1739001090NRG24131120230448863 13/11/2023 Mukeshi 1739001090WL047528 Mukeshi 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 Mukeshi STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-018-001/6-A
(MOREKA) 		1739001090NRG24131120230448866 13/11/2023 Dhallo 1739001090WL047528 Dhallo 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 Dhallo UNION BANK OF INDIA(508500)
43 BIJEYPUR MP-39-001-018-001/60-A
(MOREKA) 		1739001090NRG24131120230448867 13/11/2023 Kamleshi 1739001090WL047528 Kamleshi 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 Kamleshi STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-018-001/77
(MOREKA) 		1739001090NRG24131120230448869 13/11/2023 kishan adivashi 1739001090WL047528 kishan adivashi 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 kishanadivashi UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-018-001/87-A
(MOREKA) 		1739001090NRG24131120230448870 13/11/2023 hariom adivashi 1739001090WL047528 hariom adivashi 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 hariomadivashi UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-018-001/90-A
(MOREKA) 		1739001090NRG24131120230448871 13/11/2023 Kunti Adiwashi 1739001090WL047528 Kunti Adiwashi 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 KuntiAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
47 BIJEYPUR MP-39-001-018-001/92
(MOREKA) 		1739001090NRG24131120230448873 13/11/2023 Samande Adiwashi 1739001090WL047528 Samande Adiwashi 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 SamandeAdiwashi UNION BANK OF INDIA(508500)
48 BIJEYPUR MP-39-001-018-001/92-A
(MOREKA) 		1739001090NRG24131120230448874 13/11/2023 Amri Bai 1739001090WL047528 Amri Bai 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 AmriBai STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-018-001/92-B
(MOREKA) 		1739001090NRG24131120230448875 13/11/2023 Kari Adiwashi 1739001090WL047528 Kari Adiwashi 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 KariAdiwashi PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-018-001/94-A
(MOREKA) 		1739001090NRG24131120230448877 13/11/2023 Maya 1739001090WL047528 Maya 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 Maya UNION BANK OF INDIA(508500)
51 BIJEYPUR MP-39-001-018-001/95
(MOREKA) 		1739001090NRG24131120230448878 13/11/2023 Vintoshi 1739001090WL047528 Vintoshi 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 Vintoshi UNION BANK OF INDIA(508500)
52 BIJEYPUR MP-39-001-018-001/95-A
(MOREKA) 		1739001090NRG24131120230448879 13/11/2023 Deepa Bai 1739001090WL047528 Deepa Bai 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 DeepaBai UNION BANK OF INDIA(508500)
53 BIJEYPUR MP-39-001-018-001/96
(MOREKA) 		1739001090NRG24131120230448880 13/11/2023 Prem Bai 1739001090WL047528 Prem Bai 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 PremBai STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-018-001/96-A
(MOREKA) 		1739001090NRG24131120230448881 13/11/2023 Ramdashi 1739001090WL047528 Ramdashi 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 Ramdashi STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-018-001/96-B
(MOREKA) 		1739001090NRG24131120230448882 13/11/2023 Kosilya Bai 1739001090WL047528 Kosilya Bai 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 KosilyaBai STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-018-001/97
(MOREKA) 		1739001090NRG24131120230448883 13/11/2023 Omvati Bai 1739001090WL047528 Omvati Bai 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 OmvatiBai STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-018-001/97-A
(MOREKA) 		1739001090NRG24131120230448884 13/11/2023 guddi adivashi 1739001090WL047528 guddi adivashi 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 guddiadivashi STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-018-001/97-B
(MOREKA) 		1739001090NRG24131120230448885 13/11/2023 mamta adiwashi 1739001090WL047528 mamta adiwashi 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 mamtaadiwashi UNION BANK OF INDIA(508500)
59 BIJEYPUR MP-39-001-018-001/98
(MOREKA) 		1739001090NRG24131120230448886 13/11/2023 syampuri 1739001090WL047528 syampuri 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 syampuri PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-018-001/98-A
(MOREKA) 		1739001090NRG24131120230448887 13/11/2023 pati bai 1739001090WL047528 pati bai 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 patibai UNION BANK OF INDIA(508500)
61 BIJEYPUR MP-39-001-018-001/98-C
(MOREKA) 		1739001090NRG24131120230448888 13/11/2023 Ramo adivashi 1739001090WL047528 Ramo adivashi 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 Ramoadivashi STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-018-001/99
(MOREKA) 		1739001090NRG24131120230448889 13/11/2023 ummedi 1739001090WL047528 ummedi 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 ummedi STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-018-001/99-A
(MOREKA) 		1739001090NRG24131120230448890 13/11/2023 Sona 1739001090WL047528 Sona 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 Sona STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-021-006/128
(DHANAYCHA) 		1739001090NRG24131120230448893 13/11/2023 pansoori 1739001090WL047528 pansoori 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 pansoori UNION BANK OF INDIA(508500)
65 BIJEYPUR MP-39-001-021-006/39
(DHANAYCHA) 		1739001090NRG24131120230448897 13/11/2023 kari 1739001090WL047528 kari 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 kari CENTRAL BANK OF INDIA(607115)
66 BIJEYPUR MP-39-001-021-006/4-D
(DHANAYCHA) 		1739001090NRG24131120230448899 13/11/2023 dinesh 1739001090WL047528 dinesh 00468 UBIN0543187 1105 1105 Processed 01/01/2024 318208136 dinesh UNION BANK OF INDIA(508500)
67 BIJEYPUR MP-39-001-022-001/11-A
(BADAGAON) 		1739001022NRG24131120230448656 13/11/2023 banvari 1739001022WL047506 banvari 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 banvari UNION BANK OF INDIA(508500)
68 BIJEYPUR MP-39-001-022-001/115
(BADAGAON) 		1739001022NRG24131120230448658 13/11/2023 Hameda 1739001022WL047506 Hameda 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 Hameda UNION BANK OF INDIA(508500)
69 BIJEYPUR MP-39-001-022-001/115
(BADAGAON) 		1739001022NRG24131120230448657 13/11/2023 Najarsaah 1739001022WL047506 Najarsaah 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 Najarsaah UNION BANK OF INDIA(508500)
70 BIJEYPUR MP-39-001-022-001/132
(BADAGAON) 		1739001022NRG24131120230448687 13/11/2023 moti 1739001022WL047508 moti 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 moti UNION BANK OF INDIA(508500)
71 BIJEYPUR MP-39-001-022-001/132
(BADAGAON) 		1739001022NRG24131120230448688 13/11/2023 Vadami 1739001022WL047508 Vadami 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 Vadami UNION BANK OF INDIA(508500)
72 BIJEYPUR MP-39-001-022-001/136
(BADAGAON) 		1739001022NRG24131120230448659 13/11/2023 Mamata 1739001022WL047506 Mamata 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 Mamata UNION BANK OF INDIA(508500)
73 BIJEYPUR MP-39-001-022-001/141-A
(BADAGAON) 		1739001022NRG24131120230448689 13/11/2023 Shimbu 1739001022WL047508 Shimbu 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 Shimbu UNION BANK OF INDIA(508500)
74 BIJEYPUR MP-39-001-022-001/16-B
(BADAGAON) 		1739001022NRG24131120230448660 13/11/2023 Dhara Singh Jatav 1739001022WL047506 Dhara Singh Jatav 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 DharaSinghJatav UNION BANK OF INDIA(508500)
75 BIJEYPUR MP-39-001-022-001/172-A
(BADAGAON) 		1739001022NRG24131120230448690 13/11/2023 Sonu 1739001022WL047508 Sonu 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 Sonu UNION BANK OF INDIA(508500)
76 BIJEYPUR MP-39-001-022-001/182
(BADAGAON) 		1739001022NRG24131120230448661 13/11/2023 kiran Jatav 1739001022WL047506 kiran Jatav 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 kiranJatav UNION BANK OF INDIA(508500)
77 BIJEYPUR MP-39-001-022-001/193
(BADAGAON) 		1739001022NRG24131120230448662 13/11/2023 Ummed 1739001022WL047506 Ummed 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 Ummed UNION BANK OF INDIA(508500)
78 BIJEYPUR MP-39-001-022-001/213-A
(BADAGAON) 		1739001022NRG24131120230448691 13/11/2023 Poonam Rathor 1739001022WL047508 Poonam Rathor 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 PoonamRathor STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-022-001/222
(BADAGAON) 		1739001022NRG24131120230448663 13/11/2023 Guddi jatav 1739001022WL047506 Guddi jatav 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 Guddijatav UNION BANK OF INDIA(508500)
80 BIJEYPUR MP-39-001-022-001/273-C
(BADAGAON) 		1739001022NRG24131120230448692 13/11/2023 Uramila 1739001022WL047508 Uramila 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 Uramila UNION BANK OF INDIA(508500)
81 BIJEYPUR MP-39-001-022-001/277
(BADAGAON) 		1739001022NRG24131120230448664 13/11/2023 shreenivas 1739001022WL047506 shreenivas 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 shreenivas UNION BANK OF INDIA(508500)
82 BIJEYPUR MP-39-001-022-001/278
(BADAGAON) 		1739001022NRG24131120230448665 13/11/2023 Geeta Jatav 1739001022WL047506 Geeta Jatav 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 GeetaJatav UNION BANK OF INDIA(508500)
83 BIJEYPUR MP-39-001-022-001/294
(BADAGAON) 		1739001022NRG24131120230448666 13/11/2023 Geeta 1739001022WL047506 Geeta 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 Geeta UNION BANK OF INDIA(508500)
84 BIJEYPUR MP-39-001-022-001/31-A
(BADAGAON) 		1739001022NRG24131120230448667 13/11/2023 Lila Jatav 1739001022WL047506 Lila Jatav 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 LilaJatav UNION BANK OF INDIA(508500)
85 BIJEYPUR MP-39-001-022-001/384-A
(BADAGAON) 		1739001022NRG24131120230448668 13/11/2023 Suneeta 1739001022WL047506 Suneeta 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 Suneeta UNION BANK OF INDIA(508500)
86 BIJEYPUR MP-39-001-022-001/39-B
(BADAGAON) 		1739001022NRG24131120230448694 13/11/2023 Sonu 1739001022WL047508 Sonu 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 Sonu UNION BANK OF INDIA(508500)
87 BIJEYPUR MP-39-001-022-001/410
(BADAGAON) 		1739001022NRG24131120230448669 13/11/2023 Sippa 1739001022WL047506 Sippa 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 Sippa UNION BANK OF INDIA(508500)
88 BIJEYPUR MP-39-001-022-001/423
(BADAGAON) 		1739001022NRG24131120230448670 13/11/2023 sanjay 1739001022WL047506 sanjay 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 sanjay UNION BANK OF INDIA(508500)
89 BIJEYPUR MP-39-001-022-001/481
(BADAGAON) 		1739001022NRG24131120230448672 13/11/2023 RAMSUMER RAWAT 1739001022WL047506 RAMSUMER RAWAT 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 RAMSUMERRAWAT UNION BANK OF INDIA(508500)
90 BIJEYPUR MP-39-001-022-001/482
(BADAGAON) 		1739001022NRG24131120230448673 13/11/2023 Prabha 1739001022WL047506 Prabha 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 Prabha UNION BANK OF INDIA(508500)
91 BIJEYPUR MP-39-001-022-001/530
(BADAGAON) 		1739001022NRG24131120230448696 13/11/2023 Silpi 1739001022WL047508 Silpi 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 Silpi UNION BANK OF INDIA(508500)
92 BIJEYPUR MP-39-001-022-001/578
(BADAGAON) 		1739001022NRG24131120230448697 13/11/2023 LAXMI RAJAK 1739001022WL047508 LAXMI RAJAK 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 LAXMIRAJAK UNION BANK OF INDIA(508500)
93 BIJEYPUR MP-39-001-022-001/580
(BADAGAON) 		1739001022NRG24131120230448698 13/11/2023 Gopal Rathor 1739001022WL047508 Gopal Rathor 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 GopalRathor UNION BANK OF INDIA(508500)
94 BIJEYPUR MP-39-001-022-001/605
(BADAGAON) 		1739001022NRG24131120230448674 13/11/2023 pratap 1739001022WL047506 pratap 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 pratap UNION BANK OF INDIA(508500)
95 BIJEYPUR MP-39-001-022-001/609
(BADAGAON) 		1739001022NRG24131120230448675 13/11/2023 munesh 1739001022WL047506 munesh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 munesh UNION BANK OF INDIA(508500)
96 BIJEYPUR MP-39-001-022-001/61-B
(BADAGAON) 		1739001022NRG24131120230448676 13/11/2023 Basanti Bai 1739001022WL047506 Basanti Bai 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 BasantiBai UNION BANK OF INDIA(508500)
97 BIJEYPUR MP-39-001-022-001/616
(BADAGAON) 		1739001022NRG24131120230448699 13/11/2023 jasjmant 1739001022WL047508 jasjmant 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 jasjmant UNION BANK OF INDIA(508500)
98 BIJEYPUR MP-39-001-022-001/638
(BADAGAON) 		1739001022NRG24131120230448700 13/11/2023 sarvesh 1739001022WL047508 sarvesh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 sarvesh UNION BANK OF INDIA(508500)
99 BIJEYPUR MP-39-001-022-001/639
(BADAGAON) 		1739001022NRG24131120230448701 13/11/2023 matadin 1739001022WL047508 matadin 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 matadin UNION BANK OF INDIA(508500)
100 BIJEYPUR MP-39-001-022-001/641
(BADAGAON) 		1739001022NRG24131120230448677 13/11/2023 shreepat 1739001022WL047506 shreepat 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 shreepat UNION BANK OF INDIA(508500)
101 BIJEYPUR MP-39-001-022-001/642
(BADAGAON) 		1739001022NRG24131120230448678 13/11/2023 vekunti 1739001022WL047506 vekunti 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 vekunti UNION BANK OF INDIA(508500)
102 BIJEYPUR MP-39-001-022-001/677
(BADAGAON) 		1739001022NRG24131120230448702 13/11/2023 Samliya Rathor 1739001022WL047508 Samliya Rathor 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 SamliyaRathor UNION BANK OF INDIA(508500)
103 BIJEYPUR MP-39-001-022-001/680
(BADAGAON) 		1739001022NRG24131120230448679 13/11/2023 Pavan Rajak 1739001022WL047506 Pavan Rajak 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 PavanRajak UNION BANK OF INDIA(508500)
104 BIJEYPUR MP-39-001-022-001/7
(BADAGAON) 		1739001022NRG24131120230448680 13/11/2023 Rampati 1739001022WL047506 Rampati 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 Rampati UNION BANK OF INDIA(508500)
105 BIJEYPUR MP-39-001-022-001/715
(BADAGAON) 		1739001022NRG24131120230448681 13/11/2023 Mamata 1739001022WL047506 Mamata 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 Mamata UNION BANK OF INDIA(508500)
106 BIJEYPUR MP-39-001-022-001/72
(BADAGAON) 		1739001022NRG24131120230448703 13/11/2023 Javitre Jatav 1739001022WL047508 Javitre Jatav 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 JavitreJatav UNION BANK OF INDIA(508500)
107 BIJEYPUR MP-39-001-022-001/74
(BADAGAON) 		1739001022NRG24131120230448682 13/11/2023 Anita Rajak 1739001022WL047506 Anita Rajak 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 AnitaRajak UNION BANK OF INDIA(508500)
108 BIJEYPUR MP-39-001-022-001/79
(BADAGAON) 		1739001022NRG24131120230448683 13/11/2023 Naresh 1739001022WL047506 Naresh 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 Naresh UNION BANK OF INDIA(508500)
109 BIJEYPUR MP-39-001-022-002/303
(BADAGAON) 		1739001022NRG24131120230448704 13/11/2023 Anari jatav 1739001022WL047508 Anari jatav 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 Anarijatav UNION BANK OF INDIA(508500)
110 BIJEYPUR MP-39-001-022-002/308
(BADAGAON) 		1739001022NRG24131120230448705 13/11/2023 Kamal prajapati 1739001022WL047508 Kamal prajapati 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 Kamalprajapati UNION BANK OF INDIA(508500)
111 BIJEYPUR MP-39-001-022-002/309
(BADAGAON) 		1739001022NRG24131120230448706 13/11/2023 Rajvati prajapati 1739001022WL047508 Rajvati prajapati 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 Rajvatiprajapati UNION BANK OF INDIA(508500)
112 BIJEYPUR MP-39-001-022-002/312
(BADAGAON) 		1739001022NRG24131120230448707 13/11/2023 Tikaram prajapati 1739001022WL047508 Tikaram prajapati 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 Tikaramprajapati UNION BANK OF INDIA(508500)
113 BIJEYPUR MP-39-001-022-002/380
(BADAGAON) 		1739001022NRG24131120230448708 13/11/2023 Virsingh Jatav 1739001022WL047508 Virsingh Jatav 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 VirsinghJatav UNION BANK OF INDIA(508500)
114 BIJEYPUR MP-39-001-022-002/382-A
(BADAGAON) 		1739001022NRG24131120230448709 13/11/2023 Munni Prajapati 1739001022WL047508 Munni Prajapati 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 MunniPrajapati UNION BANK OF INDIA(508500)
115 BIJEYPUR MP-39-001-022-002/684
(BADAGAON) 		1739001022NRG24131120230448710 13/11/2023 koka 1739001022WL047508 koka 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 koka UNION BANK OF INDIA(508500)
116 BIJEYPUR MP-39-001-022-002/704
(BADAGAON) 		1739001022NRG24131120230448711 13/11/2023 Bhopendra 1739001022WL047508 Bhopendra 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 Bhopendra UNION BANK OF INDIA(508500)
117 BIJEYPUR MP-39-001-022-002/8
(BADAGAON) 		1739001022NRG24131120230448712 13/11/2023 Raghuveer 1739001022WL047508 Raghuveer 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 Raghuveer UNION BANK OF INDIA(508500)
118 BIJEYPUR MP-39-001-022-002/8
(BADAGAON) 		1739001022NRG24131120230448713 13/11/2023 Ramgilashi 1739001022WL047508 Ramgilashi 00468 UBIN0543187 1326 1326 Processed 01/01/2024 318208136 Ramgilashi UNION BANK OF INDIA(508500)
SubTotal 120887 120887
119 BIJEYPUR MP-39-001-021-006/4-C
(DHANAYCHA) 		1739001090NRG24131120230448898 13/11/2023 yogesh 1739001090WL047528 yogesh 00468 UBIN0575437 1105 1105 Processed 01/01/2024 318208136 yogesh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
120 BIJEYPUR MP-39-001-021-006/582-A
(DHANAYCHA) 		1739001090NRG24131120230448901 13/11/2023 jagram 1739001090WL047528 jagram 00688 FINO0001001 1105 1105 Processed 01/01/2024 318208136 jagram FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
121 BIJEYPUR MP-39-001-018-001/15-C
(MOREKA) 		1739001090NRG24131120230448829 13/11/2023 ashok 1739001090WL047528 ashok 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318208136 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
122 BIJEYPUR MP-39-001-018-001/49-A
(MOREKA) 		1739001090NRG24131120230448861 13/11/2023 radha 1739001090WL047528 radha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318208136 radha INDIA POST PAYMENTS BANK LIMITED(508528)
123 BIJEYPUR MP-39-001-021-006/122-B
(DHANAYCHA) 		1739001090NRG24131120230448892 13/11/2023 Dharmendra 1739001090WL047528 Dharmendra 00691 IPOS0000001 1105 1105 Processed 01/01/2024 318208136 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
124 BIJEYPUR MP-39-001-021-006/61-B
(DHANAYCHA) 		1739001090NRG24131120230448906 13/11/2023 soneram 1739001090WL047528 soneram 00697 BKID0MG9065 1105 1105 Processed 01/01/2024 318208136 soneram STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 148512 148512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_131123APB_FTO_354058 Bank of India BKID0009075 SHEOPUR 1105
2 BIJEYPUR MP1739001_131123APB_FTO_354058 State Bank of India SBIN0030091 MANDI,BIJEYPUR 17680
3 BIJEYPUR MP1739001_131123APB_FTO_354058 UCO Bank UCBA0001082 SHEOPURKALAN 2210
4 BIJEYPUR MP1739001_131123APB_FTO_354058 Union Bank of India UBIN0543187 beerpur 1326
5 BIJEYPUR MP1739001_131123APB_FTO_354058 Union Bank of India UBIN0543187 BIRPUR 119561
6 BIJEYPUR MP1739001_131123APB_FTO_354058 Union Bank of India UBIN0575437 Sheopur 1105
7 BIJEYPUR MP1739001_131123APB_FTO_354058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 BIJEYPUR MP1739001_131123APB_FTO_354058 India Post Payments Bank IPOS0000001 Morena 3315
9 BIJEYPUR MP1739001_131123APB_FTO_354058 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1105

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