Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_310523APB_FTO_66149
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-39-001-062-001/439-B
(BARODAKALAN) 		1739001062NRG24310520230093080 31/05/2023 Sukhiya 1739001062WL008873 Sukhiya 00089 CBIN0281228 1326 1326 Processed 07/06/2023 209516276 Sukhiya STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-062-001/721-A
(BARODAKALAN) 		1739001062NRG24310520230093086 31/05/2023 Satish Adiwashi 1739001062WL008873 Satish Adiwashi 00089 CBIN0281228 1326 1326 Processed 07/06/2023 209516276 SatishAdiwashi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-062-001/1-B
(BARODAKALAN) 		1739001062NRG24310520230093149 31/05/2023 sugreev 1739001062WL008876 sugreev 00354 PUNB0276400 1326 1326 Processed 07/06/2023 209516276 sugreev STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-062-001/1002
(BARODAKALAN) 		1739001062NRG24310520230093100 31/05/2023 pista 1739001062WL008874 pista 00354 PUNB0276400 1326 1326 Processed 07/06/2023 209516276 pista PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-062-001/1007
(BARODAKALAN) 		1739001062NRG24310520230093101 31/05/2023 sarita 1739001062WL008874 sarita 00354 PUNB0276400 1326 1326 Processed 07/06/2023 209516276 sarita PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-062-001/1008
(BARODAKALAN) 		1739001062NRG24310520230093058 31/05/2023 Narotam 1739001062WL008873 Narotam 00354 PUNB0276400 1326 1326 Processed 07/06/2023 209516276 Narotam STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-062-001/1011
(BARODAKALAN) 		1739001062NRG24310520230093102 31/05/2023 niraj 1739001062WL008874 niraj 00354 PUNB0276400 1326 1326 Processed 07/06/2023 209516276 niraj NARMADA JHABUA GRAMIN BANK(508515)
8 BIJEYPUR MP-39-001-062-001/181
(BARODAKALAN) 		1739001062NRG24310520230093067 31/05/2023 surendra 1739001062WL008873 surendra 00354 PUNB0276400 1326 1326 Processed 07/06/2023 209516276 surendra STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-062-001/304-B
(BARODAKALAN) 		1739001062NRG24310520230093161 31/05/2023 deepa 1739001062WL008876 deepa 00354 PUNB0276400 1326 1326 Processed 07/06/2023 209516276 deepa PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-062-001/854
(BARODAKALAN) 		1739001062NRG24310520230093167 31/05/2023 Malti Ojha 1739001062WL008876 Malti Ojha 00354 PUNB0276400 1326 1326 Processed 07/06/2023 209516276 MaltiOjha STATE BANK OF INDIA(508548)
SubTotal 10608 10608
11 BIJEYPUR MP-39-001-062-001/4-B
(BARODAKALAN) 		1739001062NRG24310520230093114 31/05/2023 MAMATA 1739001062WL008874 MAMATA 00415 SBIN0003215 1326 1326 Processed 07/06/2023 209516276 MAMATA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 BIJEYPUR MP-39-001-062-001/38-B
(BARODAKALAN) 		1739001062NRG24310520230093076 31/05/2023 Punam 1739001062WL008873 Punam 00415 SBIN0030091 1326 1326 Processed 07/06/2023 209516276 Punam STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-062-001/58
(BARODAKALAN) 		1739001062NRG24310520230093120 31/05/2023 TRIVENI 1739001062WL008874 TRIVENI 00415 SBIN0030091 1326 1326 Processed 07/06/2023 209516276 TRIVENI STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-062-001/790
(BARODAKALAN) 		1739001062NRG24310520230093091 31/05/2023 sonam 1739001062WL008873 sonam 00415 SBIN0030091 1326 1326 Processed 07/06/2023 209516276 sonam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 BIJEYPUR MP-39-001-062-001/1238
(BARODAKALAN) 		1739001062NRG24310520230093105 31/05/2023 mragmohini 1739001062WL008874 mragmohini 00415 SBIN0030118 1326 1326 Processed 07/06/2023 209516276 mragmohini STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-062-001/75-A
(BARODAKALAN) 		1739001062NRG24310520230093088 31/05/2023 Rubee jatav 1739001062WL008873 Rubee jatav 00415 SBIN0030118 1326 1326 Processed 07/06/2023 209516276 Rubeejatav STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-062-001/918
(BARODAKALAN) 		1739001062NRG24310520230093169 31/05/2023 Suraksha 1739001062WL008876 Suraksha 00415 SBIN0030118 1326 1326 Processed 07/06/2023 209516276 Suraksha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
18 BIJEYPUR MP-39-001-062-001/1108-A
(BARODAKALAN) 		1739001062NRG24310520230093061 31/05/2023 Murari 1739001062WL008873 Murari 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209516276 Murari STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-062-001/1108-A
(BARODAKALAN) 		1739001062NRG24310520230093062 31/05/2023 Pato 1739001062WL008873 Pato 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209516276 Pato STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-062-001/1108-B
(BARODAKALAN) 		1739001062NRG24310520230093064 31/05/2023 Kalawati 1739001062WL008873 Kalawati 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209516276 Kalawati STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-062-001/1108-B
(BARODAKALAN) 		1739001062NRG24310520230093063 31/05/2023 Tarachand 1739001062WL008873 Tarachand 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209516276 Tarachand STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-062-001/1238
(BARODAKALAN) 		1739001062NRG24310520230093104 31/05/2023 devendra 1739001062WL008874 devendra 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209516276 devendra STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-062-001/1240-C
(BARODAKALAN) 		1739001062NRG24310520230093107 31/05/2023 narayan 1739001062WL008874 narayan 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209516276 narayan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
24 BIJEYPUR MP-39-001-062-001/126-A
(BARODAKALAN) 		1739001062NRG24310520230093152 31/05/2023 GHANSHAYAM 1739001062WL008876 GHANSHAYAM 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209516276 GHANSHAYAM STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-062-001/180
(BARODAKALAN) 		1739001062NRG24310520230093108 31/05/2023 RAGHUVEER 1739001062WL008874 RAGHUVEER 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209516276 RAGHUVEER STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-062-001/23-C
(BARODAKALAN) 		1739001062NRG24310520230093109 31/05/2023 Devendra 1739001062WL008874 Devendra 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209516276 Devendra STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-062-001/308
(BARODAKALAN) 		1739001062NRG24310520230093074 31/05/2023 KASHIBAI 1739001062WL008873 KASHIBAI 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209516276 KASHIBAI STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-062-001/308
(BARODAKALAN) 		1739001062NRG24310520230093073 31/05/2023 SHIVCHARAN 1739001062WL008873 SHIVCHARAN 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209516276 SHIVCHARAN STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-062-001/370-A
(BARODAKALAN) 		1739001062NRG24310520230093113 31/05/2023 Neetu 1739001062WL008874 Neetu 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209516276 Neetu STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-062-001/38-C
(BARODAKALAN) 		1739001062NRG24310520230093077 31/05/2023 Narayan 1739001062WL008873 Narayan 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209516276 Narayan STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-062-001/394
(BARODAKALAN) 		1739001062NRG24310520230093079 31/05/2023 Haribhajan 1739001062WL008873 Haribhajan 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209516276 Haribhajan STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-062-001/422-B
(BARODAKALAN) 		1739001062NRG24310520230093162 31/05/2023 ashok 1739001062WL008876 ashok 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209516276 ashok STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-062-001/450
(BARODAKALAN) 		1739001062NRG24310520230093116 31/05/2023 Suraj shing mirdha 1739001062WL008874 Suraj shing mirdha 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209516276 Surajshingmirdha STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-062-001/559
(BARODAKALAN) 		1739001062NRG24310520230093084 31/05/2023 ravi 1739001062WL008873 ravi 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209516276 ravi FINO PAYMENTS BANK LTD(608001)
35 BIJEYPUR MP-39-001-062-001/58
(BARODAKALAN) 		1739001062NRG24310520230093119 31/05/2023 Sebaram 1739001062WL008874 Sebaram 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209516276 Sebaram STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-062-001/779
(BARODAKALAN) 		1739001062NRG24310520230093121 31/05/2023 raghubeer 1739001062WL008874 raghubeer 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209516276 raghubeer STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-062-001/790
(BARODAKALAN) 		1739001062NRG24310520230093090 31/05/2023 mahendra 1739001062WL008873 mahendra 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209516276 mahendra STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-062-001/867-A
(BARODAKALAN) 		1739001062NRG24310520230093168 31/05/2023 Ramrati 1739001062WL008876 Ramrati 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209516276 Ramrati STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-062-001/928
(BARODAKALAN) 		1739001062NRG24310520230093095 31/05/2023 uttam 1739001062WL008873 uttam 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209516276 uttam STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-062-001/961
(BARODAKALAN) 		1739001062NRG24310520230093124 31/05/2023 neraj 1739001062WL008874 neraj 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209516276 neraj INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIJEYPUR MP-39-001-062-001/968
(BARODAKALAN) 		1739001062NRG24310520230093126 31/05/2023 santcharan 1739001062WL008874 santcharan 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209516276 santcharan STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-062-002/201-B
(BARODAKALAN) 		1739001062NRG24310520230093173 31/05/2023 Rambai 1739001062WL008876 Rambai 00415 SBIN0030309 1326 1326 Processed 07/06/2023 209516276 Rambai STATE BANK OF INDIA(508548)
SubTotal 33150 33150
43 BIJEYPUR MP-39-001-062-001/465
(BARODAKALAN) 		1739001062NRG24310520230093082 31/05/2023 Nabab 1739001062WL008873 Nabab 00688 FINO0001001 1326 1326 Processed 07/06/2023 209516276 Nabab FINO PAYMENTS BANK LTD(608001)
44 BIJEYPUR MP-39-001-062-001/75-A
(BARODAKALAN) 		1739001062NRG24310520230093087 31/05/2023 Gopal 1739001062WL008873 Gopal 00688 FINO0001001 1326 1326 Processed 07/06/2023 209516276 Gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
45 BIJEYPUR MP-39-001-062-001/1240-C
(BARODAKALAN) 		1739001062NRG24310520230093106 31/05/2023 rahul 1739001062WL008874 rahul 00688 FINO0001446 1326 1326 Processed 07/06/2023 209516276 rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 BIJEYPUR MP-39-001-062-001/1020
(BARODAKALAN) 		1739001062NRG24310520230093059 31/05/2023 Praveen 1739001062WL008873 Praveen 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516276 Praveen PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-062-001/1201
(BARODAKALAN) 		1739001062NRG24310520230093103 31/05/2023 sunil adiwashi 1739001062WL008874 sunil adiwashi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516276 suniladiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIJEYPUR MP-39-001-062-001/1243-B
(BARODAKALAN) 		1739001062NRG24310520230093150 31/05/2023 manoj 1739001062WL008876 manoj 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516276 manoj STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-062-001/1243-C
(BARODAKALAN) 		1739001062NRG24310520230093151 31/05/2023 Sunita 1739001062WL008876 Sunita 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516276 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIJEYPUR MP-39-001-062-001/1280-A
(BARODAKALAN) 		1739001062NRG24310520230093154 31/05/2023 Sashi 1739001062WL008876 Sashi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516276 Sashi STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-062-001/1280-C
(BARODAKALAN) 		1739001062NRG24310520230093155 31/05/2023 Girraj 1739001062WL008876 Girraj 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516276 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIJEYPUR MP-39-001-062-001/1280-D
(BARODAKALAN) 		1739001062NRG24310520230093156 31/05/2023 Dharmendra 1739001062WL008876 Dharmendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516276 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIJEYPUR MP-39-001-062-001/1281-A
(BARODAKALAN) 		1739001062NRG24310520230093157 31/05/2023 Shivram 1739001062WL008876 Shivram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516276 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
54 BIJEYPUR MP-39-001-062-001/1281-B
(BARODAKALAN) 		1739001062NRG24310520230093158 31/05/2023 Ramveer 1739001062WL008876 Ramveer 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516276 Ramveer INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIJEYPUR MP-39-001-062-001/180-C
(BARODAKALAN) 		1739001062NRG24310520230093159 31/05/2023 Raghuveer 1739001062WL008876 Raghuveer 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516276 Raghuveer STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-062-001/188
(BARODAKALAN) 		1739001062NRG24310520230093069 31/05/2023 Geeta Dhakad 1739001062WL008873 Geeta Dhakad 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516276 GeetaDhakad STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-062-001/188
(BARODAKALAN) 		1739001062NRG24310520230093068 31/05/2023 Ghanshyam Dhakad 1739001062WL008873 Ghanshyam Dhakad 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516276 GhanshyamDhakad STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-062-001/301-B
(BARODAKALAN) 		1739001062NRG24310520230093071 31/05/2023 monika 1739001062WL008873 monika 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516276 monika BANK OF INDIA(508505)
59 BIJEYPUR MP-39-001-062-001/342-B
(BARODAKALAN) 		1739001062NRG24310520230093111 31/05/2023 Mangal 1739001062WL008874 Mangal 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516276 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIJEYPUR MP-39-001-062-001/446-A
(BARODAKALAN) 		1739001062NRG24310520230093163 31/05/2023 Rinku 1739001062WL008876 Rinku 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516276 Rinku INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIJEYPUR MP-39-001-062-001/456-A
(BARODAKALAN) 		1739001062NRG24310520230093081 31/05/2023 Ghansyam 1739001062WL008873 Ghansyam 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516276 Ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIJEYPUR MP-39-001-062-001/506-B
(BARODAKALAN) 		1739001062NRG24310520230093083 31/05/2023 Rambeer 1739001062WL008873 Rambeer 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516276 Rambeer INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIJEYPUR MP-39-001-062-001/552-A
(BARODAKALAN) 		1739001062NRG24310520230093164 31/05/2023 Banti 1739001062WL008876 Banti 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516276 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIJEYPUR MP-39-001-062-001/678
(BARODAKALAN) 		1739001062NRG24310520230093085 31/05/2023 Gopal Adiwasi 1739001062WL008873 Gopal Adiwasi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516276 GopalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIJEYPUR MP-39-001-062-001/871-A
(BARODAKALAN) 		1739001062NRG24310520230093094 31/05/2023 Lila 1739001062WL008873 Lila 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516276 Lila STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-062-001/871-A
(BARODAKALAN) 		1739001062NRG24310520230093093 31/05/2023 rajaram 1739001062WL008873 rajaram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516276 rajaram STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-062-001/928
(BARODAKALAN) 		1739001062NRG24310520230093096 31/05/2023 Shimla 1739001062WL008873 Shimla 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516276 Shimla STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-062-001/934
(BARODAKALAN) 		1739001062NRG24310520230093170 31/05/2023 Balram 1739001062WL008876 Balram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516276 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
69 BIJEYPUR MP-39-001-062-001/938
(BARODAKALAN) 		1739001062NRG24310520230093098 31/05/2023 Bado 1739001062WL008873 Bado 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516276 Bado INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIJEYPUR MP-39-001-062-001/938
(BARODAKALAN) 		1739001062NRG24310520230093097 31/05/2023 KALIYAN 1739001062WL008873 KALIYAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516276 KALIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIJEYPUR MP-39-001-062-001/946
(BARODAKALAN) 		1739001062NRG24310520230093171 31/05/2023 Rimjhim 1739001062WL008876 Rimjhim 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516276 Rimjhim STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-062-001/956-D
(BARODAKALAN) 		1739001062NRG24310520230093122 31/05/2023 babu 1739001062WL008874 babu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516276 babu INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIJEYPUR MP-39-001-062-001/956-D
(BARODAKALAN) 		1739001062NRG24310520230093123 31/05/2023 santi 1739001062WL008874 santi 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516276 santi INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIJEYPUR MP-39-001-062-001/967
(BARODAKALAN) 		1739001062NRG24310520230093125 31/05/2023 premvati 1739001062WL008874 premvati 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209516276 premvati STATE BANK OF INDIA(508548)
SubTotal 38454 38454
75 BIJEYPUR MP-39-001-062-001/1107-C
(BARODAKALAN) 		1739001062NRG24310520230093060 31/05/2023 Mukesh 1739001062WL008873 Mukesh 00697 BKID0MG9068 1326 1326 Processed 07/06/2023 209516276 Mukesh STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-062-001/23-C
(BARODAKALAN) 		1739001062NRG24310520230093110 31/05/2023 Bharti 1739001062WL008874 Bharti 00697 BKID0MG9068 1326 1326 Processed 07/06/2023 209516276 Bharti BANK OF BARODA(606985)
77 BIJEYPUR MP-39-001-062-001/301-C
(BARODAKALAN) 		1739001062NRG24310520230093072 31/05/2023 ankita 1739001062WL008873 ankita 00697 BKID0MG9068 1326 1326 Processed 07/06/2023 209516276 ankita UCO BANK(607066)
SubTotal 3978 3978
78 BIJEYPUR MP-39-001-062-002/201-B
(BARODAKALAN) 		1739001062NRG24310520230093172 31/05/2023 Ghansyam 1739001062WL008876 Ghansyam 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209516276 Ghansyam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 103428 103428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_310523APB_FTO_66149 Central Bank Of India CBIN0281228 MOHANA 2652
2 BIJEYPUR MP1739001_310523APB_FTO_66149 Punjab National Bank PUNB0276400 DHOBNI 10608
3 BIJEYPUR MP1739001_310523APB_FTO_66149 State Bank of India SBIN0003215 SHIVPURI 1326
4 BIJEYPUR MP1739001_310523APB_FTO_66149 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3978
5 BIJEYPUR MP1739001_310523APB_FTO_66149 State Bank of India SBIN0030118 POHRI 3978
6 BIJEYPUR MP1739001_310523APB_FTO_66149 State Bank of India SBIN0030309 BARODAKALAN 1326
7 BIJEYPUR MP1739001_310523APB_FTO_66149 State Bank of India SBIN0030309 GASWANI 31824
8 BIJEYPUR MP1739001_310523APB_FTO_66149 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 BIJEYPUR MP1739001_310523APB_FTO_66149 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 BIJEYPUR MP1739001_310523APB_FTO_66149 India Post Payments Bank IPOS0000001 Morena 38454
11 BIJEYPUR MP1739001_310523APB_FTO_66149 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 3978
12 BIJEYPUR MP1739001_310523APB_FTO_66149 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1326

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