Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:30:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_240523APB_FTO_55706
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-39-001-047-001/1117
(PACHNAYA) 		1739001047NRG24240520230074431 24/05/2023 Mohan Jatav 1739001047WL007116 Mohan Jatav 00354 PUNB0276400 884 884 Processed 30/05/2023 050032596 MohanJatav FINO PAYMENTS BANK LTD(608001)
2 BIJEYPUR MP-39-001-047-001/205
(PACHNAYA) 		1739001047NRG24240520230074460 24/05/2023 Dhano Jatav 1739001047WL007116 Dhano Jatav 00354 PUNB0276400 884 884 Processed 30/05/2023 050032596 DhanoJatav PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-047-001/29
(PACHNAYA) 		1739001047NRG24240520230074472 24/05/2023 Gulbo Adiwasi 1739001047WL007116 Gulbo Adiwasi 00354 PUNB0276400 884 884 Processed 30/05/2023 050032596 GulboAdiwasi PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-047-001/332-A
(PACHNAYA) 		1739001047NRG24240520230074481 24/05/2023 Rinku Kushwah 1739001047WL007116 Rinku Kushwah 00354 PUNB0276400 884 884 Processed 30/05/2023 050032596 RinkuKushwah PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-047-001/51
(PACHNAYA) 		1739001047NRG24240520230074489 24/05/2023 Munna Adiwasi 1739001047WL007116 Munna Adiwasi 00354 PUNB0276400 884 884 Processed 30/05/2023 050032596 MunnaAdiwasi STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-047-001/672
(PACHNAYA) 		1739001047NRG24240520230074493 24/05/2023 Rumali Adiwasi 1739001047WL007116 Rumali Adiwasi 00354 PUNB0276400 884 884 Processed 30/05/2023 050032596 RumaliAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
7 BIJEYPUR MP-39-001-047-001/109-A
(PACHNAYA) 		1739001047NRG24240520230074428 24/05/2023 LAKHAPATI KUSHWAH 1739001047WL007116 LAKHAPATI KUSHWAH 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 LAKHAPATIKUSHWAH STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-047-001/110-A
(PACHNAYA) 		1739001047NRG24240520230074429 24/05/2023 fulla kushwah 1739001047WL007116 fulla kushwah 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 fullakushwah STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-047-001/111
(PACHNAYA) 		1739001047NRG24240520230074430 24/05/2023 Radhesyam 1739001047WL007116 Radhesyam 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Radhesyam STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-047-001/1129
(PACHNAYA) 		1739001047NRG24240520230074434 24/05/2023 Jeetendra Shakya 1739001047WL007116 Jeetendra Shakya 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 JeetendraShakya BANK OF BARODA(606985)
11 BIJEYPUR MP-39-001-047-001/1132
(PACHNAYA) 		1739001047NRG24240520230074435 24/05/2023 Ashok Kushwah 1739001047WL007116 Ashok Kushwah 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 AshokKushwah STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-047-001/114
(PACHNAYA) 		1739001047NRG24240520230074436 24/05/2023 Lakhapti 1739001047WL007116 Lakhapti 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Lakhapti STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-047-001/114
(PACHNAYA) 		1739001047NRG24240520230074437 24/05/2023 Lakhpati 1739001047WL007116 Lakhpati 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Lakhpati STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-047-001/119
(PACHNAYA) 		1739001047NRG24240520230074438 24/05/2023 gulli 1739001047WL007116 gulli 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 gulli STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-047-001/123
(PACHNAYA) 		1739001047NRG24240520230074439 24/05/2023 Haresingh 1739001047WL007116 Haresingh 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Haresingh STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-047-001/123
(PACHNAYA) 		1739001047NRG24240520230074440 24/05/2023 Harisingh 1739001047WL007116 Harisingh 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Harisingh STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-047-001/13
(PACHNAYA) 		1739001047NRG24240520230074441 24/05/2023 Ramcharn 1739001047WL007116 Ramcharn 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Ramcharn STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-047-001/130
(PACHNAYA) 		1739001047NRG24240520230074443 24/05/2023 Ramsingh 1739001047WL007116 Ramsingh 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Ramsingh FINO PAYMENTS BANK LTD(608001)
19 BIJEYPUR MP-39-001-047-001/130
(PACHNAYA) 		1739001047NRG24240520230074442 24/05/2023 Ramsingh 1739001047WL007116 Ramsingh 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Ramsingh STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-047-001/131
(PACHNAYA) 		1739001047NRG24240520230074444 24/05/2023 Nirpati Kushwah 1739001047WL007116 Nirpati Kushwah 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 NirpatiKushwah STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-047-001/139-C
(PACHNAYA) 		1739001047NRG24240520230074446 24/05/2023 Raghuveer Kushwah 1739001047WL007116 Raghuveer Kushwah 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 RaghuveerKushwah STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-047-001/14-A
(PACHNAYA) 		1739001047NRG24240520230074447 24/05/2023 Ramdas Adiwasi 1739001047WL007116 Ramdas Adiwasi 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 RamdasAdiwasi STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-047-001/149
(PACHNAYA) 		1739001047NRG24240520230074448 24/05/2023 Amarlaal 1739001047WL007116 Amarlaal 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Amarlaal STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-047-001/149
(PACHNAYA) 		1739001047NRG24240520230074449 24/05/2023 amarlal 1739001047WL007116 amarlal 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 amarlal STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-047-001/149-B
(PACHNAYA) 		1739001047NRG24240520230074450 24/05/2023 Sooraj Kushwah 1739001047WL007116 Sooraj Kushwah 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 SoorajKushwah STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-047-001/150-A
(PACHNAYA) 		1739001047NRG24240520230074452 24/05/2023 Ramdeen 1739001047WL007116 Ramdeen 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Ramdeen STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-047-001/150-A
(PACHNAYA) 		1739001047NRG24240520230074451 24/05/2023 Ramdeen 1739001047WL007116 Ramdeen 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Ramdeen STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-047-001/181
(PACHNAYA) 		1739001047NRG24240520230074454 24/05/2023 Dulai Jatav 1739001047WL007116 Dulai Jatav 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 DulaiJatav STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-047-001/181
(PACHNAYA) 		1739001047NRG24240520230074453 24/05/2023 Ramdeen Jatav 1739001047WL007116 Ramdeen Jatav 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 RamdeenJatav NARMADA JHABUA GRAMIN BANK(508515)
30 BIJEYPUR MP-39-001-047-001/188-A
(PACHNAYA) 		1739001047NRG24240520230074455 24/05/2023 Mahendra Jatav 1739001047WL007116 Mahendra Jatav 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 MahendraJatav STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-047-001/2
(PACHNAYA) 		1739001047NRG24240520230074457 24/05/2023 Gyani 1739001047WL007116 Gyani 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Gyani STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-047-001/205
(PACHNAYA) 		1739001047NRG24240520230074459 24/05/2023 Bhondu 1739001047WL007116 Bhondu 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Bhondu PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-047-001/21
(PACHNAYA) 		1739001047NRG24240520230074461 24/05/2023 Raghubar 1739001047WL007116 Raghubar 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Raghubar FINO PAYMENTS BANK LTD(608001)
34 BIJEYPUR MP-39-001-047-001/216
(PACHNAYA) 		1739001047NRG24240520230074462 24/05/2023 Hajare 1739001047WL007116 Hajare 00415 SBIN0030091 663 663 Processed 30/05/2023 050032596 Hajare PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-047-001/229
(PACHNAYA) 		1739001047NRG24240520230074464 24/05/2023 Lalaram 1739001047WL007116 Lalaram 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Lalaram STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-047-001/229
(PACHNAYA) 		1739001047NRG24240520230074463 24/05/2023 Lalaram 1739001047WL007116 Lalaram 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Lalaram STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-047-001/23
(PACHNAYA) 		1739001047NRG24240520230074466 24/05/2023 pannu 1739001047WL007116 pannu 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 pannu STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-047-001/23
(PACHNAYA) 		1739001047NRG24240520230074465 24/05/2023 Pannu 1739001047WL007116 Pannu 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Pannu STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-047-001/236
(PACHNAYA) 		1739001047NRG24240520230074467 24/05/2023 chhaviram 1739001047WL007116 chhaviram 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 chhaviram PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-047-001/236
(PACHNAYA) 		1739001047NRG24240520230074468 24/05/2023 hareti 1739001047WL007116 hareti 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 hareti STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-047-001/242
(PACHNAYA) 		1739001047NRG24240520230074471 24/05/2023 bhupsingh 1739001047WL007116 bhupsingh 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 bhupsingh PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-047-001/242
(PACHNAYA) 		1739001047NRG24240520230074470 24/05/2023 Bhupsingh 1739001047WL007116 Bhupsingh 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Bhupsingh STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-047-001/294-A
(PACHNAYA) 		1739001047NRG24240520230074473 24/05/2023 Rakesh Kushwah 1739001047WL007116 Rakesh Kushwah 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 RakeshKushwah STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-047-001/295
(PACHNAYA) 		1739001047NRG24240520230074474 24/05/2023 Shivnarayn 1739001047WL007116 Shivnarayn 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Shivnarayn STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-047-001/299-A
(PACHNAYA) 		1739001047NRG24240520230074475 24/05/2023 Beersingh 1739001047WL007116 Beersingh 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Beersingh STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-047-001/299-A
(PACHNAYA) 		1739001047NRG24240520230074476 24/05/2023 Vineeta Jatav 1739001047WL007116 Vineeta Jatav 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 VineetaJatav STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-047-001/326-A
(PACHNAYA) 		1739001047NRG24240520230074478 24/05/2023 bhagirath 1739001047WL007116 bhagirath 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 bhagirath STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-047-001/326-A
(PACHNAYA) 		1739001047NRG24240520230074479 24/05/2023 kamlesh 1739001047WL007116 kamlesh 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 kamlesh STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-047-001/332
(PACHNAYA) 		1739001047NRG24240520230074480 24/05/2023 Beerval 1739001047WL007116 Beerval 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Beerval STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-047-001/334-B
(PACHNAYA) 		1739001047NRG24240520230074482 24/05/2023 muharsingh 1739001047WL007116 muharsingh 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 muharsingh STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-047-001/37
(PACHNAYA) 		1739001047NRG24240520230074484 24/05/2023 Roshan 1739001047WL007116 Roshan 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Roshan STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-047-001/41
(PACHNAYA) 		1739001047NRG24240520230074485 24/05/2023 ramdeen 1739001047WL007116 ramdeen 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 ramdeen STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-047-001/42
(PACHNAYA) 		1739001047NRG24240520230074486 24/05/2023 Gyasho 1739001047WL007116 Gyasho 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Gyasho STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-047-001/43-A
(PACHNAYA) 		1739001047NRG24240520230074487 24/05/2023 Ramniwas Adiwasi 1739001047WL007116 Ramniwas Adiwasi 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 RamniwasAdiwasi STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-047-001/47
(PACHNAYA) 		1739001047NRG24240520230074488 24/05/2023 Jamuna 1739001047WL007116 Jamuna 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Jamuna STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-047-001/53
(PACHNAYA) 		1739001047NRG24240520230074491 24/05/2023 santram 1739001047WL007116 santram 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 santram PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-047-001/53
(PACHNAYA) 		1739001047NRG24240520230074490 24/05/2023 Santram 1739001047WL007116 Santram 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Santram STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-047-001/58
(PACHNAYA) 		1739001047NRG24240520230074492 24/05/2023 Mahesh Adiwasi 1739001047WL007116 Mahesh Adiwasi 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 MaheshAdiwasi STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-047-001/7
(PACHNAYA) 		1739001047NRG24240520230074494 24/05/2023 Rambhjan 1739001047WL007116 Rambhjan 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Rambhjan STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-047-001/73
(PACHNAYA) 		1739001047NRG24240520230074496 24/05/2023 Shivcharan 1739001047WL007116 Shivcharan 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Shivcharan PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-047-001/73
(PACHNAYA) 		1739001047NRG24240520230074495 24/05/2023 Shivchran 1739001047WL007116 Shivchran 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Shivchran STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-047-001/74
(PACHNAYA) 		1739001047NRG24240520230074497 24/05/2023 Barelal Adiwasi 1739001047WL007116 Barelal Adiwasi 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 BarelalAdiwasi STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-047-001/806-A
(PACHNAYA) 		1739001047NRG24240520230074498 24/05/2023 Pratap kushwah 1739001047WL007116 Pratap kushwah 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Pratapkushwah STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-047-001/845
(PACHNAYA) 		1739001047NRG24240520230074499 24/05/2023 Hetam Kushwah 1739001047WL007116 Hetam Kushwah 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 HetamKushwah STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-047-001/848
(PACHNAYA) 		1739001047NRG24240520230074500 24/05/2023 Deepu 1739001047WL007116 Deepu 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Deepu STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-047-001/869
(PACHNAYA) 		1739001047NRG24240520230074502 24/05/2023 ramesh 1739001047WL007116 ramesh 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 ramesh STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-047-001/9
(PACHNAYA) 		1739001047NRG24240520230074505 24/05/2023 banti 1739001047WL007116 banti 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 banti STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-047-001/9
(PACHNAYA) 		1739001047NRG24240520230074504 24/05/2023 Kishunlaal 1739001047WL007116 Kishunlaal 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 Kishunlaal STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-047-001/90-A
(PACHNAYA) 		1739001047NRG24240520230074507 24/05/2023 Laxmi Prajapati 1739001047WL007116 Laxmi Prajapati 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 LaxmiPrajapati STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-047-001/90-A
(PACHNAYA) 		1739001047NRG24240520230074506 24/05/2023 Netaram Prajapati 1739001047WL007116 Netaram Prajapati 00415 SBIN0030091 884 884 Processed 30/05/2023 050032596 NetaramPrajapati STATE BANK OF INDIA(508548)
SubTotal 56355 56355
71 BIJEYPUR MP-39-001-047-001/1121
(PACHNAYA) 		1739001047NRG24240520230074433 24/05/2023 gilashi 1739001047WL007116 gilashi 00688 FINO0001001 884 884 Processed 30/05/2023 050032596 gilashi FINO PAYMENTS BANK LTD(608001)
72 BIJEYPUR MP-39-001-047-001/1121
(PACHNAYA) 		1739001047NRG24240520230074432 24/05/2023 siyaram 1739001047WL007116 siyaram 00688 FINO0001001 884 884 Processed 30/05/2023 050032596 siyaram FINO PAYMENTS BANK LTD(608001)
73 BIJEYPUR MP-39-001-047-001/895
(PACHNAYA) 		1739001047NRG24240520230074503 24/05/2023 gopal yadav 1739001047WL007116 gopal yadav 00688 FINO0001001 884 884 Processed 30/05/2023 050032596 gopalyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
74 BIJEYPUR MP-39-001-047-001/241
(PACHNAYA) 		1739001047NRG24240520230074469 24/05/2023 Patiram Shakya 1739001047WL007116 Patiram Shakya 00697 BKID0MG9068 884 884 Processed 30/05/2023 050032596 PatiramShakya NARMADA JHABUA GRAMIN BANK(508515)
75 BIJEYPUR MP-39-001-047-001/36
(PACHNAYA) 		1739001047NRG24240520230074483 24/05/2023 kamlesh Adiwasi 1739001047WL007116 kamlesh Adiwasi 00697 BKID0MG9068 884 884 Processed 30/05/2023 050032596 kamleshAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
76 BIJEYPUR MP-39-001-047-001/92-A
(PACHNAYA) 		1739001047NRG24240520230074508 24/05/2023 Baijnath Kushwah 1739001047WL007116 Baijnath Kushwah 00697 BKID0MG9068 884 884 Processed 30/05/2023 050032596 BaijnathKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
77 BIJEYPUR MP-39-001-047-001/192-B
(PACHNAYA) 		1739001047NRG24240520230074456 24/05/2023 darsan 1739001047WL007116 darsan 00697 BKID0NAMRGB 884 884 Processed 30/05/2023 050032596 darsan STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 67847 67847

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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_55706 Punjab National Bank PUNB0276400 DHOBNI 5304
2 BIJEYPUR MP1739001_240523APB_FTO_55706 State Bank of India SBIN0030091 MANDI,BIJEYPUR 37128
3 BIJEYPUR MP1739001_240523APB_FTO_55706 State Bank of India SBIN0030091 PACHNAYA 5967
4 BIJEYPUR MP1739001_240523APB_FTO_55706 State Bank of India SBIN0030091 VIAJYPUR 1768
5 BIJEYPUR MP1739001_240523APB_FTO_55706 State Bank of India SBIN0030091 Vijaypur 11492
6 BIJEYPUR MP1739001_240523APB_FTO_55706 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 BIJEYPUR MP1739001_240523APB_FTO_55706 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652
8 BIJEYPUR MP1739001_240523APB_FTO_55706 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 884

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