Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:04:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_230523APB_FTO_53129
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-39-001-046-001/1017
(KATHON) 		1739001046NRG24230520230068873 23/05/2023 manu 1739001046WL006706 manu 00089 CBIN0281684 1326 1326 Processed 29/05/2023 040492551 manu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-046-001/1012
(KATHON) 		1739001046NRG24230520230068780 23/05/2023 raghuraj 1739001046WL006704 raghuraj 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 raghuraj PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-046-001/1019
(KATHON) 		1739001046NRG24230520230068822 23/05/2023 munesh 1739001046WL006705 munesh 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 munesh PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-046-001/1019
(KATHON) 		1739001046NRG24230520230068823 23/05/2023 suman 1739001046WL006705 suman 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 suman PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-046-001/1026
(KATHON) 		1739001046NRG24230520230068824 23/05/2023 rakesh 1739001046WL006705 rakesh 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 rakesh PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-046-001/1054
(KATHON) 		1739001046NRG24230520230068782 23/05/2023 krashna 1739001046WL006704 krashna 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 krashna PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-046-001/1054
(KATHON) 		1739001046NRG24230520230068781 23/05/2023 manoj 1739001046WL006704 manoj 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 manoj PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-046-001/1060
(KATHON) 		1739001046NRG24230520230068784 23/05/2023 bhikam 1739001046WL006704 bhikam 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 bhikam PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-046-001/108
(KATHON) 		1739001046NRG24230520230068825 23/05/2023 Pappi 1739001046WL006705 Pappi 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 Pappi PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-046-001/13
(KATHON) 		1739001046NRG24230520230068882 23/05/2023 Hakim 1739001046WL006706 Hakim 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 Hakim STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-046-001/261
(KATHON) 		1739001046NRG24230520230068888 23/05/2023 prema 1739001046WL006706 prema 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 prema PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-046-001/261
(KATHON) 		1739001046NRG24230520230068887 23/05/2023 ramesh 1739001046WL006706 ramesh 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 ramesh STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-046-001/280-A
(KATHON) 		1739001046NRG24230520230068832 23/05/2023 Sabir ali 1739001046WL006705 Sabir ali 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 Sabirali PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-046-001/378-D
(KATHON) 		1739001046NRG24230520230068745 23/05/2023 badami 1739001046WL006703 badami 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 badami PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-046-001/389
(KATHON) 		1739001046NRG24230520230068790 23/05/2023 bhagwati 1739001046WL006704 bhagwati 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 bhagwati PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-046-001/389
(KATHON) 		1739001046NRG24230520230068789 23/05/2023 Bharat 1739001046WL006704 Bharat 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 Bharat NARMADA JHABUA GRAMIN BANK(508515)
17 BIJEYPUR MP-39-001-046-001/394-A
(KATHON) 		1739001046NRG24230520230068747 23/05/2023 Motilal 1739001046WL006703 Motilal 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 Motilal NARMADA JHABUA GRAMIN BANK(508515)
18 BIJEYPUR MP-39-001-046-001/417-B
(KATHON) 		1739001046NRG24230520230068755 23/05/2023 Munesh 1739001046WL006703 Munesh 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 Munesh PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-046-001/420
(KATHON) 		1739001046NRG24230520230068757 23/05/2023 sheela 1739001046WL006703 sheela 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 sheela PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-046-001/471
(KATHON) 		1739001046NRG24230520230068795 23/05/2023 vidya 1739001046WL006704 vidya 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 vidya PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-046-001/483
(KATHON) 		1739001046NRG24230520230068758 23/05/2023 Hariram 1739001046WL006703 Hariram 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 Hariram PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-046-001/500-B
(KATHON) 		1739001046NRG24230520230068839 23/05/2023 Chayana Bano 1739001046WL006705 Chayana Bano 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 ChayanaBano PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-046-001/501-C
(KATHON) 		1739001046NRG24230520230068840 23/05/2023 Arif Ali 1739001046WL006705 Arif Ali 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 ArifAli FINO PAYMENTS BANK LTD(608001)
24 BIJEYPUR MP-39-001-046-001/501-C
(KATHON) 		1739001046NRG24230520230068841 23/05/2023 Muskan Bano 1739001046WL006705 Muskan Bano 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 MuskanBano PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-046-001/512-C
(KATHON) 		1739001046NRG24230520230068759 23/05/2023 ashok 1739001046WL006703 ashok 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 ashok STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-046-001/523-A
(KATHON) 		1739001046NRG24230520230068761 23/05/2023 lalita 1739001046WL006703 lalita 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 lalita PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-046-001/791
(KATHON) 		1739001046NRG24230520230068762 23/05/2023 basanti 1739001046WL006703 basanti 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 basanti PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-046-001/863
(KATHON) 		1739001046NRG24230520230068799 23/05/2023 lokendra 1739001046WL006704 lokendra 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 lokendra PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-046-001/864
(KATHON) 		1739001046NRG24230520230068801 23/05/2023 Mano Kushwah 1739001046WL006704 Mano Kushwah 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 ManoKushwah PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-046-001/868
(KATHON) 		1739001046NRG24230520230068803 23/05/2023 mithilesh 1739001046WL006704 mithilesh 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 mithilesh PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-046-001/900
(KATHON) 		1739001046NRG24230520230068805 23/05/2023 maya 1739001046WL006704 maya 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 maya PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-046-001/902
(KATHON) 		1739001046NRG24230520230068807 23/05/2023 sheela 1739001046WL006704 sheela 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 sheela PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-046-001/908
(KATHON) 		1739001046NRG24230520230068810 23/05/2023 vinod 1739001046WL006704 vinod 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 vinod PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-046-001/923
(KATHON) 		1739001046NRG24230520230068769 23/05/2023 deewan 1739001046WL006703 deewan 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 deewan PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-046-001/961
(KATHON) 		1739001046NRG24230520230068814 23/05/2023 bharti 1739001046WL006704 bharti 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 bharti PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-046-001/961
(KATHON) 		1739001046NRG24230520230068813 23/05/2023 matadeen 1739001046WL006704 matadeen 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 matadeen PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-046-001/972
(KATHON) 		1739001046NRG24230520230068773 23/05/2023 laxmi 1739001046WL006703 laxmi 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 laxmi PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-046-001/974
(KATHON) 		1739001046NRG24230520230068774 23/05/2023 kamla 1739001046WL006703 kamla 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 kamla PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-046-001/977
(KATHON) 		1739001046NRG24230520230068816 23/05/2023 Mahesh Kushwah 1739001046WL006704 Mahesh Kushwah 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 MaheshKushwah PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-046-001/984
(KATHON) 		1739001046NRG24230520230068848 23/05/2023 manju 1739001046WL006705 manju 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 manju PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-046-001/991
(KATHON) 		1739001046NRG24230520230068818 23/05/2023 monu 1739001046WL006704 monu 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 monu PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-046-001/995
(KATHON) 		1739001046NRG24230520230068776 23/05/2023 saroj 1739001046WL006703 saroj 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 saroj STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-046-003/34-A
(KATHON) 		1739001046NRG24230520230068859 23/05/2023 Neetu Baretha 1739001046WL006705 Neetu Baretha 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 NeetuBaretha PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-046-003/499-A
(KATHON) 		1739001046NRG24230520230068860 23/05/2023 Anil Johari 1739001046WL006705 Anil Johari 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 AnilJohari PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-046-003/499-A
(KATHON) 		1739001046NRG24230520230068861 23/05/2023 Priti Johari 1739001046WL006705 Priti Johari 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 PritiJohari STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-046-003/507-D
(KATHON) 		1739001046NRG24230520230068863 23/05/2023 Dulari Shakya 1739001046WL006705 Dulari Shakya 00354 PUNB0276400 1326 1326 Processed 29/05/2023 040492551 DulariShakya PUNJAB NATIONAL BANK(508568)
SubTotal 59670 59670
47 BIJEYPUR MP-39-001-046-001/33-A
(KATHON) 		1739001046NRG24230520230068898 23/05/2023 Pinki 1739001046WL006706 Pinki 00415 SBIN0010854 1326 1326 Processed 29/05/2023 040492551 Pinki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 BIJEYPUR MP-39-001-046-001/10-A
(KATHON) 		1739001046NRG24230520230068866 23/05/2023 Ramlakhan 1739001046WL006706 Ramlakhan 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Ramlakhan STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-046-001/10-A
(KATHON) 		1739001046NRG24230520230068865 23/05/2023 Ramlakhan 1739001046WL006706 Ramlakhan 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Ramlakhan STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-046-001/1007
(KATHON) 		1739001046NRG24230520230068869 23/05/2023 maya 1739001046WL006706 maya 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 maya STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-046-001/101-A
(KATHON) 		1739001046NRG24230520230068870 23/05/2023 murari 1739001046WL006706 murari 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 murari NARMADA JHABUA GRAMIN BANK(508515)
52 BIJEYPUR MP-39-001-046-001/1010
(KATHON) 		1739001046NRG24230520230068779 23/05/2023 hemraj 1739001046WL006704 hemraj 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 hemraj FINO PAYMENTS BANK LTD(608001)
53 BIJEYPUR MP-39-001-046-001/1014
(KATHON) 		1739001046NRG24230520230068871 23/05/2023 Digapal Singh Jadon 1739001046WL006706 Digapal Singh Jadon 00415 SBIN0030091 1326 1326 Rejected 29/05/2023 040492551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BIJEYPUR MP-39-001-046-001/1033
(KATHON) 		1739001046NRG24230520230068874 23/05/2023 sanil 1739001046WL006706 sanil 00415 SBIN0030091 1326 1326 Rejected 29/05/2023 040492551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 BIJEYPUR MP-39-001-046-001/1034
(KATHON) 		1739001046NRG24230520230068875 23/05/2023 vipin 1739001046WL006706 vipin 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 vipin STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-046-001/1036
(KATHON) 		1739001046NRG24230520230068876 23/05/2023 najma 1739001046WL006706 najma 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 najma STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-046-001/1037
(KATHON) 		1739001046NRG24230520230068878 23/05/2023 sanjay 1739001046WL006706 sanjay 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 sanjay STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-046-001/1048
(KATHON) 		1739001046NRG24230520230068879 23/05/2023 Rajendra 1739001046WL006706 Rajendra 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Rajendra STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-046-001/1061
(KATHON) 		1739001046NRG24230520230068785 23/05/2023 kuvarsingh 1739001046WL006704 kuvarsingh 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 kuvarsingh STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-046-001/1074
(KATHON) 		1739001046NRG24230520230068880 23/05/2023 seeta 1739001046WL006706 seeta 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 seeta STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-046-001/11
(KATHON) 		1739001046NRG24230520230068881 23/05/2023 Omee Rajak 1739001046WL006706 Omee Rajak 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 OmeeRajak STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-046-001/116
(KATHON) 		1739001046NRG24230520230068826 23/05/2023 ramkali 1739001046WL006705 ramkali 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 ramkali PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-046-001/140
(KATHON) 		1739001046NRG24230520230068827 23/05/2023 Shila 1739001046WL006705 Shila 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Shila STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-046-001/182
(KATHON) 		1739001046NRG24230520230068828 23/05/2023 Ashok 1739001046WL006705 Ashok 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Ashok STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-046-001/207
(KATHON) 		1739001046NRG24230520230068883 23/05/2023 Santosh 1739001046WL006706 Santosh 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Santosh STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-046-001/208
(KATHON) 		1739001046NRG24230520230068884 23/05/2023 Santkumar 1739001046WL006706 Santkumar 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Santkumar STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-046-001/234
(KATHON) 		1739001046NRG24230520230068886 23/05/2023 Gyansingh 1739001046WL006706 Gyansingh 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Gyansingh STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-046-001/234
(KATHON) 		1739001046NRG24230520230068885 23/05/2023 Gyansingh 1739001046WL006706 Gyansingh 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Gyansingh STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-046-001/274
(KATHON) 		1739001046NRG24230520230068889 23/05/2023 Lakshman 1739001046WL006706 Lakshman 00415 SBIN0030091 1326 1326 Processed 30/05/2023 040492551 Lakshman UNION BANK OF INDIA(508500)
70 BIJEYPUR MP-39-001-046-001/277
(KATHON) 		1739001046NRG24230520230068890 23/05/2023 ASHOK 1739001046WL006706 ASHOK 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 ASHOK STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-046-001/280
(KATHON) 		1739001046NRG24230520230068830 23/05/2023 Jafarali 1739001046WL006705 Jafarali 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Jafarali STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-046-001/280
(KATHON) 		1739001046NRG24230520230068831 23/05/2023 Parveen bano 1739001046WL006705 Parveen bano 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Parveenbano STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-046-001/280-A
(KATHON) 		1739001046NRG24230520230068833 23/05/2023 Rukhsar bano 1739001046WL006705 Rukhsar bano 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Rukhsarbano STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-046-001/312
(KATHON) 		1739001046NRG24230520230068891 23/05/2023 shivendra 1739001046WL006706 shivendra 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 shivendra STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-046-001/312-B
(KATHON) 		1739001046NRG24230520230068893 23/05/2023 rajani 1739001046WL006706 rajani 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 rajani STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-046-001/312-B
(KATHON) 		1739001046NRG24230520230068892 23/05/2023 Vindusar Singh Jadon 1739001046WL006706 Vindusar Singh Jadon 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 VindusarSinghJadon STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-046-001/313
(KATHON) 		1739001046NRG24230520230068895 23/05/2023 ranjeet 1739001046WL006706 ranjeet 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 ranjeet STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-046-001/313
(KATHON) 		1739001046NRG24230520230068894 23/05/2023 Ranjeet 1739001046WL006706 Ranjeet 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Ranjeet PUNJAB NATIONAL BANK(508568)
79 BIJEYPUR MP-39-001-046-001/314-A
(KATHON) 		1739001046NRG24230520230068896 23/05/2023 Harigyan 1739001046WL006706 Harigyan 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Harigyan STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-046-001/33-A
(KATHON) 		1739001046NRG24230520230068897 23/05/2023 Pramod 1739001046WL006706 Pramod 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Pramod BANK OF MAHARASHTRA(607387)
81 BIJEYPUR MP-39-001-046-001/345
(KATHON) 		1739001046NRG24230520230068899 23/05/2023 Lhore 1739001046WL006706 Lhore 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Lhore STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-046-001/366
(KATHON) 		1739001046NRG24230520230068900 23/05/2023 Akhilesh 1739001046WL006706 Akhilesh 00415 SBIN0030091 1105 1105 Processed 29/05/2023 040492551 Akhilesh STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-046-001/370-C
(KATHON) 		1739001046NRG24230520230068788 23/05/2023 mahendra 1739001046WL006704 mahendra 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 mahendra STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-046-001/372
(KATHON) 		1739001046NRG24230520230068744 23/05/2023 Soneram 1739001046WL006703 Soneram 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Soneram STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-046-001/372
(KATHON) 		1739001046NRG24230520230068743 23/05/2023 Soneram 1739001046WL006703 Soneram 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Soneram STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-046-001/379-A
(KATHON) 		1739001046NRG24230520230068746 23/05/2023 ratiram 1739001046WL006703 ratiram 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 ratiram STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-046-001/397
(KATHON) 		1739001046NRG24230520230068791 23/05/2023 Munesh 1739001046WL006704 Munesh 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Munesh STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-046-001/400
(KATHON) 		1739001046NRG24230520230068749 23/05/2023 Makhan 1739001046WL006703 Makhan 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Makhan STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-046-001/405
(KATHON) 		1739001046NRG24230520230068793 23/05/2023 Resham 1739001046WL006704 Resham 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Resham STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-046-001/417
(KATHON) 		1739001046NRG24230520230068751 23/05/2023 kamla 1739001046WL006703 kamla 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 kamla STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-046-001/417
(KATHON) 		1739001046NRG24230520230068750 23/05/2023 Tejsing 1739001046WL006703 Tejsing 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Tejsing STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-046-001/417-A
(KATHON) 		1739001046NRG24230520230068752 23/05/2023 madua 1739001046WL006703 madua 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 madua STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-046-001/417-B
(KATHON) 		1739001046NRG24230520230068754 23/05/2023 Munesh 1739001046WL006703 Munesh 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Munesh STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-046-001/420-A
(KATHON) 		1739001046NRG24230520230068834 23/05/2023 Bhanu Pratap Singh Jadon 1739001046WL006705 Bhanu Pratap Singh Jadon 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 BhanuPratapSinghJadon STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-046-001/477-A
(KATHON) 		1739001046NRG24230520230068837 23/05/2023 Hotam 1739001046WL006705 Hotam 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Hotam STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-046-001/481
(KATHON) 		1739001046NRG24230520230068796 23/05/2023 devki 1739001046WL006704 devki 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 devki STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-046-001/518-B
(KATHON) 		1739001046NRG24230520230068760 23/05/2023 Santosh 1739001046WL006703 Santosh 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Santosh STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-046-001/61
(KATHON) 		1739001046NRG24230520230068842 23/05/2023 Parimal 1739001046WL006705 Parimal 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Parimal STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-046-001/62
(KATHON) 		1739001046NRG24230520230068843 23/05/2023 Munna 1739001046WL006705 Munna 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Munna STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-046-001/81
(KATHON) 		1739001046NRG24230520230068844 23/05/2023 prem 1739001046WL006705 prem 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 prem STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-046-001/817
(KATHON) 		1739001046NRG24230520230068846 23/05/2023 anurag 1739001046WL006705 anurag 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 anurag STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-046-001/817
(KATHON) 		1739001046NRG24230520230068845 23/05/2023 Praveen Gupta 1739001046WL006705 Praveen Gupta 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 PraveenGupta STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-046-001/818
(KATHON) 		1739001046NRG24230520230068847 23/05/2023 RINKU 1739001046WL006705 RINKU 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 RINKU AIRTEL PAYMENTS BANK LIMITED(990288)
104 BIJEYPUR MP-39-001-046-001/849
(KATHON) 		1739001046NRG24230520230068764 23/05/2023 ramcharan 1739001046WL006703 ramcharan 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 ramcharan STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-046-001/863
(KATHON) 		1739001046NRG24230520230068800 23/05/2023 Priyanka 1739001046WL006704 Priyanka 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Priyanka STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-046-001/864-A
(KATHON) 		1739001046NRG24230520230068802 23/05/2023 rinku 1739001046WL006704 rinku 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 rinku STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-046-001/866
(KATHON) 		1739001046NRG24230520230068766 23/05/2023 kaliya 1739001046WL006703 kaliya 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 kaliya STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-046-001/866
(KATHON) 		1739001046NRG24230520230068765 23/05/2023 santram 1739001046WL006703 santram 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 santram STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-046-001/899
(KATHON) 		1739001046NRG24230520230068767 23/05/2023 ratanlal 1739001046WL006703 ratanlal 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 ratanlal STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-046-001/900
(KATHON) 		1739001046NRG24230520230068804 23/05/2023 rakesh 1739001046WL006704 rakesh 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 rakesh STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-046-001/901
(KATHON) 		1739001046NRG24230520230068806 23/05/2023 ramlakhan 1739001046WL006704 ramlakhan 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 ramlakhan STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-046-001/905
(KATHON) 		1739001046NRG24230520230068809 23/05/2023 ramkali 1739001046WL006704 ramkali 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 ramkali STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-046-001/912
(KATHON) 		1739001046NRG24230520230068812 23/05/2023 dulai 1739001046WL006704 dulai 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 dulai STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-046-001/912
(KATHON) 		1739001046NRG24230520230068811 23/05/2023 murari 1739001046WL006704 murari 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 murari STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-046-001/955
(KATHON) 		1739001046NRG24230520230068771 23/05/2023 rangeela 1739001046WL006703 rangeela 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 rangeela STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-046-001/972
(KATHON) 		1739001046NRG24230520230068772 23/05/2023 munshi 1739001046WL006703 munshi 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 munshi STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-046-001/977
(KATHON) 		1739001046NRG24230520230068815 23/05/2023 reena 1739001046WL006704 reena 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 reena STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-046-001/985
(KATHON) 		1739001046NRG24230520230068850 23/05/2023 darshan 1739001046WL006705 darshan 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 darshan PUNJAB NATIONAL BANK(508568)
119 BIJEYPUR MP-39-001-046-001/985
(KATHON) 		1739001046NRG24230520230068849 23/05/2023 meena 1739001046WL006705 meena 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 meena STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-046-001/989
(KATHON) 		1739001046NRG24230520230068852 23/05/2023 Laxmi Shakya 1739001046WL006705 Laxmi Shakya 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 LaxmiShakya STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-046-001/989
(KATHON) 		1739001046NRG24230520230068851 23/05/2023 Shreepati 1739001046WL006705 Shreepati 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Shreepati STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-046-001/993
(KATHON) 		1739001046NRG24230520230068854 23/05/2023 Krishna Shakya 1739001046WL006705 Krishna Shakya 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 KrishnaShakya FINO PAYMENTS BANK LTD(608001)
123 BIJEYPUR MP-39-001-046-001/993
(KATHON) 		1739001046NRG24230520230068853 23/05/2023 Shailendra Shakya 1739001046WL006705 Shailendra Shakya 00415 SBIN0030091 1326 1326 Processed 30/05/2023 040492551 ShailendraShakya UNION BANK OF INDIA(508500)
124 BIJEYPUR MP-39-001-046-001/994
(KATHON) 		1739001046NRG24230520230068775 23/05/2023 raveena 1739001046WL006703 raveena 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 raveena STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-046-002/19
(KATHON) 		1739001046NRG24230520230068778 23/05/2023 sunita 1739001046WL006703 sunita 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 sunita STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-046-002/33
(KATHON) 		1739001046NRG24230520230068819 23/05/2023 Banti 1739001046WL006704 Banti 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 Banti STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-046-002/33
(KATHON) 		1739001046NRG24230520230068820 23/05/2023 geeta 1739001046WL006704 geeta 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 geeta STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-046-002/506-B
(KATHON) 		1739001046NRG24230520230068855 23/05/2023 Sanjay Kushwah 1739001046WL006705 Sanjay Kushwah 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 SanjayKushwah PUNJAB NATIONAL BANK(508568)
129 BIJEYPUR MP-39-001-046-002/506-D
(KATHON) 		1739001046NRG24230520230068856 23/05/2023 Ramdeen Kushwah 1739001046WL006705 Ramdeen Kushwah 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 RamdeenKushwah STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-046-002/9
(KATHON) 		1739001046NRG24230520230068821 23/05/2023 mahesh 1739001046WL006704 mahesh 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 mahesh STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-046-003/29-A
(KATHON) 		1739001046NRG24230520230068858 23/05/2023 Kamal Singh 1739001046WL006705 Kamal Singh 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 KamalSingh STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-046-003/507-D
(KATHON) 		1739001046NRG24230520230068862 23/05/2023 Shyamlal Shakya 1739001046WL006705 Shyamlal Shakya 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 ShyamlalShakya STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-046-003/6-A
(KATHON) 		1739001046NRG24230520230068864 23/05/2023 Sonu Shakya 1739001046WL006705 Sonu Shakya 00415 SBIN0030091 1326 1326 Processed 29/05/2023 040492551 SonuShakya STATE BANK OF INDIA(508548)
SubTotal 113815 113815
134 BIJEYPUR MP-39-001-046-001/45
(KATHON) 		1739001046NRG24230520230068836 23/05/2023 Deepika Gupta 1739001046WL006705 Deepika Gupta 00415 SBIN0030092 1326 1326 Processed 29/05/2023 040492551 DeepikaGupta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
135 BIJEYPUR MP-39-001-046-001/500-B
(KATHON) 		1739001046NRG24230520230068838 23/05/2023 Asif Ali 1739001046WL006705 Asif Ali 00688 FINO0001001 1326 1326 Processed 29/05/2023 040492551 AsifAli FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
136 BIJEYPUR MP-39-001-046-001/1066
(KATHON) 		1739001046NRG24230520230068786 23/05/2023 Raghuraj 1739001046WL006704 Raghuraj 00697 BKID0MG9068 1326 1326 Processed 29/05/2023 040492551 Raghuraj FINO PAYMENTS BANK LTD(608001)
137 BIJEYPUR MP-39-001-046-001/394-A
(KATHON) 		1739001046NRG24230520230068748 23/05/2023 parasadi 1739001046WL006703 parasadi 00697 BKID0MG9068 1326 1326 Processed 29/05/2023 040492551 parasadi NARMADA JHABUA GRAMIN BANK(508515)
138 BIJEYPUR MP-39-001-046-001/402
(KATHON) 		1739001046NRG24230520230068792 23/05/2023 Ramuji 1739001046WL006704 Ramuji 00697 BKID0MG9068 1326 1326 Processed 29/05/2023 040492551 Ramuji NARMADA JHABUA GRAMIN BANK(508515)
139 BIJEYPUR MP-39-001-046-001/420
(KATHON) 		1739001046NRG24230520230068756 23/05/2023 Ummed 1739001046WL006703 Ummed 00697 BKID0MG9068 1326 1326 Processed 29/05/2023 040492551 Ummed NARMADA JHABUA GRAMIN BANK(508515)
140 BIJEYPUR MP-39-001-046-002/19
(KATHON) 		1739001046NRG24230520230068777 23/05/2023 Udal Kushwah 1739001046WL006703 Udal Kushwah 00697 BKID0MG9068 1326 1326 Processed 29/05/2023 040492551 UdalKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
141 BIJEYPUR MP-39-001-046-001/417-A
(KATHON) 		1739001046NRG24230520230068753 23/05/2023 Vaikunti 1739001046WL006703 Vaikunti 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040492551 Vaikunti NARMADA JHABUA GRAMIN BANK(508515)
142 BIJEYPUR MP-39-001-046-001/905
(KATHON) 		1739001046NRG24230520230068808 23/05/2023 dwarika 1739001046WL006704 dwarika 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040492551 dwarika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
143 BIJEYPUR MP-39-001-046-001/1007
(KATHON) 		1739001046NRG24230520230068868 23/05/2023 Kaptan Singh Yadav 1739001046WL006706 Kaptan Singh Yadav 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040492551 KaptanSinghYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 189397 189397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_230523APB_FTO_53129 Central Bank Of India CBIN0281684 RAUN 1326
2 BIJEYPUR MP1739001_230523APB_FTO_53129 Punjab National Bank PUNB0276400 DHOBNI 59670
3 BIJEYPUR MP1739001_230523APB_FTO_53129 State Bank of India SBIN0010854 VIJAYPUR 1326
4 BIJEYPUR MP1739001_230523APB_FTO_53129 State Bank of India SBIN0030091 Mandi Vijaypur 3978
5 BIJEYPUR MP1739001_230523APB_FTO_53129 State Bank of India SBIN0030091 MANDI,BIJEYPUR 102102
6 BIJEYPUR MP1739001_230523APB_FTO_53129 State Bank of India SBIN0030091 Vijaypur 7735
7 BIJEYPUR MP1739001_230523APB_FTO_53129 State Bank of India SBIN0030092 JOURA 1326
8 BIJEYPUR MP1739001_230523APB_FTO_53129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BIJEYPUR MP1739001_230523APB_FTO_53129 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 6630
10 BIJEYPUR MP1739001_230523APB_FTO_53129 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 2652
11 BIJEYPUR MP1739001_230523APB_FTO_53129 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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