Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_240523APB_FTO_54676
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-39-001-027-001/113
(LADPURA) 		1739001088NRG24240520230071426 24/05/2023 Koksingh 1739001088WL006962 Koksingh 00354 PUNB0276400 1105 1105 Processed 30/05/2023 050051363 Koksingh PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-027-001/113
(LADPURA) 		1739001088NRG24240520230071427 24/05/2023 reena 1739001088WL006962 reena 00354 PUNB0276400 1105 1105 Processed 30/05/2023 050051363 reena PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-027-001/172
(LADPURA) 		1739001088NRG24240520230071436 24/05/2023 rajani kushwah 1739001088WL006962 rajani kushwah 00354 PUNB0276400 1105 1105 Processed 30/05/2023 050051363 rajanikushwah PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-027-001/33-A
(LADPURA) 		1739001088NRG24240520230071439 24/05/2023 Meera 1739001088WL006962 Meera 00354 PUNB0276400 1105 1105 Processed 30/05/2023 050051363 Meera PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-027-001/64
(LADPURA) 		1739001088NRG24240520230071443 24/05/2023 Dwarika 1739001088WL006962 Dwarika 00354 PUNB0276400 1105 1105 Processed 30/05/2023 050051363 Dwarika PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-027-001/65
(LADPURA) 		1739001088NRG24240520230071445 24/05/2023 usha kushwah 1739001088WL006962 usha kushwah 00354 PUNB0276400 1105 1105 Processed 30/05/2023 050051363 ushakushwah PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-030-002/13-A
(KHITARPAL) 		1739001088NRG24240520230071457 24/05/2023 Sabbir Siya 1739001088WL006963 Sabbir Siya 00354 PUNB0276400 221 221 Processed 30/05/2023 050051363 SabbirSiya PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-030-002/13-B
(KHITARPAL) 		1739001088NRG24240520230071458 24/05/2023 Phiroj Siya 1739001088WL006963 Phiroj Siya 00354 PUNB0276400 221 221 Processed 30/05/2023 050051363 PhirojSiya PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-030-002/17-C
(KHITARPAL) 		1739001088NRG24240520230071462 24/05/2023 RamvedRawat 1739001088WL006963 RamvedRawat 00354 PUNB0276400 221 221 Processed 30/05/2023 050051363 RamvedRawat STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-030-002/17-D
(KHITARPAL) 		1739001088NRG24240520230071463 24/05/2023 Shenu Rawat 1739001088WL006963 Shenu Rawat 00354 PUNB0276400 221 221 Processed 30/05/2023 050051363 ShenuRawat PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-030-002/19-C
(KHITARPAL) 		1739001088NRG24240520230071469 24/05/2023 Suraksha Rawat 1739001088WL006963 Suraksha Rawat 00354 PUNB0276400 221 221 Processed 30/05/2023 050051363 SurakshaRawat PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-030-002/21-A
(KHITARPAL) 		1739001088NRG24240520230071473 24/05/2023 Deepu Kushwah 1739001088WL006963 Deepu Kushwah 00354 PUNB0276400 221 221 Processed 30/05/2023 050051363 DeepuKushwah PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-030-002/26-A
(KHITARPAL) 		1739001088NRG24240520230071477 24/05/2023 Pradeep 1739001088WL006963 Pradeep 00354 PUNB0276400 221 221 Processed 30/05/2023 050051363 Pradeep STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-030-002/28-A
(KHITARPAL) 		1739001088NRG24240520230071481 24/05/2023 Babalu Rawat 1739001088WL006963 Babalu Rawat 00354 PUNB0276400 221 221 Processed 30/05/2023 050051363 BabaluRawat STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-030-002/28-B
(KHITARPAL) 		1739001088NRG24240520230071482 24/05/2023 Ravindra Rawat 1739001088WL006963 Ravindra Rawat 00354 PUNB0276400 221 221 Processed 30/05/2023 050051363 RavindraRawat PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-030-002/3-D
(KHITARPAL) 		1739001088NRG24240520230071484 24/05/2023 JyotiRawat 1739001088WL006963 JyotiRawat 00354 PUNB0276400 221 221 Processed 30/05/2023 050051363 JyotiRawat PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-030-002/35-D
(KHITARPAL) 		1739001088NRG24240520230071487 24/05/2023 Ratiram 1739001088WL006963 Ratiram 00354 PUNB0276400 221 221 Processed 30/05/2023 050051363 Ratiram PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-030-002/37-A
(KHITARPAL) 		1739001088NRG24240520230071489 24/05/2023 Chanrpal 1739001088WL006963 Chanrpal 00354 PUNB0276400 221 221 Processed 30/05/2023 050051363 Chanrpal PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-030-002/37-B
(KHITARPAL) 		1739001088NRG24240520230071490 24/05/2023 Ramraj 1739001088WL006963 Ramraj 00354 PUNB0276400 221 221 Processed 30/05/2023 050051363 Ramraj PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-030-002/37-C
(KHITARPAL) 		1739001088NRG24240520230071491 24/05/2023 Bakeel 1739001088WL006963 Bakeel 00354 PUNB0276400 221 221 Processed 30/05/2023 050051363 Bakeel PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-030-002/4-A
(KHITARPAL) 		1739001088NRG24240520230071492 24/05/2023 BhupsinghRawat 1739001088WL006963 BhupsinghRawat 00354 PUNB0276400 221 221 Processed 30/05/2023 050051363 BhupsinghRawat PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-030-002/41-A
(KHITARPAL) 		1739001088NRG24240520230071494 24/05/2023 Ramgopal Rawat 1739001088WL006963 Ramgopal Rawat 00354 PUNB0276400 221 221 Processed 30/05/2023 050051363 RamgopalRawat PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-030-002/50-C
(KHITARPAL) 		1739001088NRG24240520230071509 24/05/2023 Soniya Siya 1739001088WL006963 Soniya Siya 00354 PUNB0276400 221 221 Processed 30/05/2023 050051363 SoniyaSiya PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-030-002/6-A
(KHITARPAL) 		1739001088NRG24240520230071511 24/05/2023 Manishankar Rawat 1739001088WL006963 Manishankar Rawat 00354 PUNB0276400 221 221 Processed 30/05/2023 050051363 ManishankarRawat PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-030-002/77-D
(KHITARPAL) 		1739001088NRG24240520230071519 24/05/2023 RashamiRawat 1739001088WL006963 RashamiRawat 00354 PUNB0276400 221 221 Processed 30/05/2023 050051363 RashamiRawat PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-030-002/85
(KHITARPAL) 		1739001088NRG24240520230071523 24/05/2023 seetaram 1739001088WL006963 seetaram 00354 PUNB0276400 221 221 Processed 30/05/2023 050051363 seetaram PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-030-002/85-A
(KHITARPAL) 		1739001088NRG24240520230071525 24/05/2023 Ramkishan 1739001088WL006963 Ramkishan 00354 PUNB0276400 221 221 Processed 30/05/2023 050051363 Ramkishan PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-030-002/86-D
(KHITARPAL) 		1739001088NRG24240520230071529 24/05/2023 AnkitaRawat 1739001088WL006963 AnkitaRawat 00354 PUNB0276400 221 221 Processed 30/05/2023 050051363 AnkitaRawat PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-030-002/92-A
(KHITARPAL) 		1739001088NRG24240520230071535 24/05/2023 NishaSiya 1739001088WL006963 NishaSiya 00354 PUNB0276400 221 221 Processed 30/05/2023 050051363 NishaSiya PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-030-002/94-A
(KHITARPAL) 		1739001088NRG24240520230071538 24/05/2023 BasantaRawat 1739001088WL006963 BasantaRawat 00354 PUNB0276400 221 221 Processed 30/05/2023 050051363 BasantaRawat JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
31 BIJEYPUR MP-39-001-030-002/94-B
(KHITARPAL) 		1739001088NRG24240520230071539 24/05/2023 AkashRawat 1739001088WL006963 AkashRawat 00354 PUNB0276400 221 221 Processed 30/05/2023 050051363 AkashRawat STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-030-002/94-C
(KHITARPAL) 		1739001088NRG24240520230071540 24/05/2023 SanjanaRawat 1739001088WL006963 SanjanaRawat 00354 PUNB0276400 221 221 Processed 30/05/2023 050051363 SanjanaRawat PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
33 BIJEYPUR MP-39-001-027-001/103
(LADPURA) 		1739001088NRG24240520230071423 24/05/2023 Janaki 1739001088WL006962 Janaki 00415 SBIN0030091 1105 1105 Processed 30/05/2023 050051363 Janaki PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-027-001/103
(LADPURA) 		1739001088NRG24240520230071422 24/05/2023 ravi 1739001088WL006962 ravi 00415 SBIN0030091 1105 1105 Processed 30/05/2023 050051363 ravi STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-027-001/108
(LADPURA) 		1739001088NRG24240520230071424 24/05/2023 maharajsingh 1739001088WL006962 maharajsingh 00415 SBIN0030091 1105 1105 Processed 30/05/2023 050051363 maharajsingh STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-027-001/108
(LADPURA) 		1739001088NRG24240520230071425 24/05/2023 sarita 1739001088WL006962 sarita 00415 SBIN0030091 1105 1105 Processed 30/05/2023 050051363 sarita STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-027-001/117
(LADPURA) 		1739001088NRG24240520230071428 24/05/2023 Preetam 1739001088WL006962 Preetam 00415 SBIN0030091 1105 1105 Processed 30/05/2023 050051363 Preetam STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-027-001/117
(LADPURA) 		1739001088NRG24240520230071429 24/05/2023 Ruma kushwah 1739001088WL006962 Ruma kushwah 00415 SBIN0030091 1105 1105 Processed 30/05/2023 050051363 Rumakushwah STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-027-001/136
(LADPURA) 		1739001088NRG24240520230071430 24/05/2023 shailendra kushwah 1739001088WL006962 shailendra kushwah 00415 SBIN0030091 1105 1105 Processed 30/05/2023 050051363 shailendrakushwah STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-027-001/153
(LADPURA) 		1739001088NRG24240520230071432 24/05/2023 shishupal kushwah 1739001088WL006962 shishupal kushwah 00415 SBIN0030091 1105 1105 Processed 30/05/2023 050051363 shishupalkushwah STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-027-001/167
(LADPURA) 		1739001088NRG24240520230071434 24/05/2023 bhimsingh kushwah 1739001088WL006962 bhimsingh kushwah 00415 SBIN0030091 1105 1105 Processed 30/05/2023 050051363 bhimsinghkushwah STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-027-001/172
(LADPURA) 		1739001088NRG24240520230071435 24/05/2023 parikshat kushwah 1739001088WL006962 parikshat kushwah 00415 SBIN0030091 1105 1105 Processed 30/05/2023 050051363 parikshatkushwah STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-027-001/24
(LADPURA) 		1739001088NRG24240520230071437 24/05/2023 Ramuji 1739001088WL006962 Ramuji 00415 SBIN0030091 1105 1105 Processed 30/05/2023 050051363 Ramuji STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-027-001/33-A
(LADPURA) 		1739001088NRG24240520230071438 24/05/2023 Purshottam 1739001088WL006962 Purshottam 00415 SBIN0030091 1105 1105 Processed 30/05/2023 050051363 Purshottam STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-027-001/48
(LADPURA) 		1739001088NRG24240520230071440 24/05/2023 Ramsingh 1739001088WL006962 Ramsingh 00415 SBIN0030091 1105 1105 Processed 30/05/2023 050051363 Ramsingh STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-027-001/51
(LADPURA) 		1739001088NRG24240520230071441 24/05/2023 Naresh kuswah 1739001088WL006962 Naresh kuswah 00415 SBIN0030091 1105 1105 Processed 30/05/2023 050051363 Nareshkuswah FINO PAYMENTS BANK LTD(608001)
47 BIJEYPUR MP-39-001-027-001/64
(LADPURA) 		1739001088NRG24240520230071442 24/05/2023 basudev 1739001088WL006962 basudev 00415 SBIN0030091 1105 1105 Processed 30/05/2023 050051363 basudev PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-027-001/65
(LADPURA) 		1739001088NRG24240520230071444 24/05/2023 Rambhajan 1739001088WL006962 Rambhajan 00415 SBIN0030091 1105 1105 Processed 30/05/2023 050051363 Rambhajan FINO PAYMENTS BANK LTD(608001)
49 BIJEYPUR MP-39-001-027-001/67
(LADPURA) 		1739001088NRG24240520230071446 24/05/2023 Bhimsen 1739001088WL006962 Bhimsen 00415 SBIN0030091 1105 1105 Processed 30/05/2023 050051363 Bhimsen STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-027-001/89
(LADPURA) 		1739001088NRG24240520230071449 24/05/2023 Bharati 1739001088WL006962 Bharati 00415 SBIN0030091 1105 1105 Processed 30/05/2023 050051363 Bharati STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-027-001/89
(LADPURA) 		1739001088NRG24240520230071448 24/05/2023 Shridhar 1739001088WL006962 Shridhar 00415 SBIN0030091 1105 1105 Processed 30/05/2023 050051363 Shridhar FINO PAYMENTS BANK LTD(608001)
52 BIJEYPUR MP-39-001-027-001/91
(LADPURA) 		1739001088NRG24240520230071450 24/05/2023 Rambeer 1739001088WL006962 Rambeer 00415 SBIN0030091 1105 1105 Processed 30/05/2023 050051363 Rambeer STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-030-002/107-B
(KHITARPAL) 		1739001088NRG24240520230071453 24/05/2023 sabana 1739001088WL006963 sabana 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 sabana STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-030-002/11-A
(KHITARPAL) 		1739001088NRG24240520230071455 24/05/2023 Rahul Rawat 1739001088WL006963 Rahul Rawat 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 RahulRawat STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-030-002/16-A
(KHITARPAL) 		1739001088NRG24240520230071460 24/05/2023 pappu 1739001088WL006963 pappu 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 pappu STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-030-002/17-B
(KHITARPAL) 		1739001088NRG24240520230071461 24/05/2023 Ranved 1739001088WL006963 Ranved 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 Ranved STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-030-002/18-B
(KHITARPAL) 		1739001088NRG24240520230071464 24/05/2023 samir 1739001088WL006963 samir 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 samir INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIJEYPUR MP-39-001-030-002/19-A
(KHITARPAL) 		1739001088NRG24240520230071467 24/05/2023 Kailasi 1739001088WL006963 Kailasi 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 Kailasi STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-030-002/20-A
(KHITARPAL) 		1739001088NRG24240520230071472 24/05/2023 Haret Beragi 1739001088WL006963 Haret Beragi 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 HaretBeragi STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-030-002/22-B
(KHITARPAL) 		1739001088NRG24240520230071475 24/05/2023 Napisha 1739001088WL006963 Napisha 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 Napisha STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-030-002/22-C
(KHITARPAL) 		1739001088NRG24240520230071476 24/05/2023 Sahnaj 1739001088WL006963 Sahnaj 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 Sahnaj STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-030-002/3-A
(KHITARPAL) 		1739001088NRG24240520230071483 24/05/2023 RAMDINESH 1739001088WL006963 RAMDINESH 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 RAMDINESH STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-030-002/4-C
(KHITARPAL) 		1739001088NRG24240520230071493 24/05/2023 BobiRawat 1739001088WL006963 BobiRawat 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 BobiRawat STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-030-002/41-B
(KHITARPAL) 		1739001088NRG24240520230071495 24/05/2023 Sanjeev 1739001088WL006963 Sanjeev 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 Sanjeev STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-030-002/43-C
(KHITARPAL) 		1739001088NRG24240520230071497 24/05/2023 ramsevak 1739001088WL006963 ramsevak 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 ramsevak STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-030-002/47
(KHITARPAL) 		1739001088NRG24240520230071500 24/05/2023 Meghnath Rawat 1739001088WL006963 Meghnath Rawat 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 MeghnathRawat JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
67 BIJEYPUR MP-39-001-030-002/48
(KHITARPAL) 		1739001088NRG24240520230071501 24/05/2023 Kamlesh Rawat 1739001088WL006963 Kamlesh Rawat 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 KamleshRawat JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
68 BIJEYPUR MP-39-001-030-002/48-A
(KHITARPAL) 		1739001088NRG24240520230071502 24/05/2023 Rumali 1739001088WL006963 Rumali 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 Rumali STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-030-002/49-C
(KHITARPAL) 		1739001088NRG24240520230071503 24/05/2023 Sidhnath Rawat 1739001088WL006963 Sidhnath Rawat 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 SidhnathRawat JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
70 BIJEYPUR MP-39-001-030-002/5-A
(KHITARPAL) 		1739001088NRG24240520230071504 24/05/2023 Dulae Rawat 1739001088WL006963 Dulae Rawat 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 DulaeRawat STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-030-002/50-A
(KHITARPAL) 		1739001088NRG24240520230071507 24/05/2023 Bashiran Siya 1739001088WL006963 Bashiran Siya 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 BashiranSiya STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-030-002/50-B
(KHITARPAL) 		1739001088NRG24240520230071508 24/05/2023 Sabana 1739001088WL006963 Sabana 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 Sabana INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIJEYPUR MP-39-001-030-002/54-C
(KHITARPAL) 		1739001088NRG24240520230071510 24/05/2023 Neetu Rawat 1739001088WL006963 Neetu Rawat 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 NeetuRawat STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-030-002/7-D
(KHITARPAL) 		1739001088NRG24240520230071513 24/05/2023 Rachana Kushwah 1739001088WL006963 Rachana Kushwah 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 RachanaKushwah STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-030-002/76-A
(KHITARPAL) 		1739001088NRG24240520230071514 24/05/2023 Dipendra Rawat 1739001088WL006963 Dipendra Rawat 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 DipendraRawat PUNJAB NATIONAL BANK(508568)
76 BIJEYPUR MP-39-001-030-002/77-A
(KHITARPAL) 		1739001088NRG24240520230071516 24/05/2023 rajesh 1739001088WL006963 rajesh 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 rajesh STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-030-002/77-B
(KHITARPAL) 		1739001088NRG24240520230071517 24/05/2023 asharam 1739001088WL006963 asharam 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 asharam STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-030-002/79
(KHITARPAL) 		1739001088NRG24240520230071521 24/05/2023 Sajnu Rawat 1739001088WL006963 Sajnu Rawat 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 SajnuRawat JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
79 BIJEYPUR MP-39-001-030-002/85
(KHITARPAL) 		1739001088NRG24240520230071524 24/05/2023 Ramheti 1739001088WL006963 Ramheti 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 Ramheti STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-030-002/85-A
(KHITARPAL) 		1739001088NRG24240520230071526 24/05/2023 urmila 1739001088WL006963 urmila 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 urmila STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-030-002/85-D
(KHITARPAL) 		1739001088NRG24240520230071528 24/05/2023 SumaniRawat 1739001088WL006963 SumaniRawat 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 SumaniRawat STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-030-002/87-C
(KHITARPAL) 		1739001088NRG24240520230071530 24/05/2023 Dileep 1739001088WL006963 Dileep 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 Dileep PUNJAB NATIONAL BANK(508568)
83 BIJEYPUR MP-39-001-030-002/9-A
(KHITARPAL) 		1739001088NRG24240520230071532 24/05/2023 Laxmi Rawat 1739001088WL006963 Laxmi Rawat 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 LaxmiRawat STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-030-002/90-D
(KHITARPAL) 		1739001088NRG24240520230071533 24/05/2023 Reena 1739001088WL006963 Reena 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 Reena STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-030-002/91
(KHITARPAL) 		1739001088NRG24240520230071534 24/05/2023 Rahul 1739001088WL006963 Rahul 00415 SBIN0030091 221 221 Processed 30/05/2023 050051363 Rahul STATE BANK OF INDIA(508548)
SubTotal 29393 29393
86 BIJEYPUR MP-39-001-027-001/159
(LADPURA) 		1739001088NRG24240520230071433 24/05/2023 kalyan kushwah 1739001088WL006962 kalyan kushwah 00688 FINO0001446 1105 1105 Processed 30/05/2023 050051363 kalyankushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
87 BIJEYPUR MP-39-001-030-002/41-C
(KHITARPAL) 		1739001088NRG24240520230071496 24/05/2023 Priyanka Rawat 1739001088WL006963 Priyanka Rawat 00697 BKID0MG9068 221 221 Processed 30/05/2023 050051363 PriyankaRawat STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_240523APB_FTO_54676 Punjab National Bank PUNB0276400 DHOBNI 12376
2 BIJEYPUR MP1739001_240523APB_FTO_54676 State Bank of India SBIN0030091 MANDI,BIJEYPUR 28288
3 BIJEYPUR MP1739001_240523APB_FTO_54676 State Bank of India SBIN0030091 vijaypur 1105
4 BIJEYPUR MP1739001_240523APB_FTO_54676 Fino Payments Bank Ltd FINO0001446 MP RO 1105
5 BIJEYPUR MP1739001_240523APB_FTO_54676 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 221

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