Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735001_300523APB_FTO_64318
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 BIJADANDI MP-35-001-002-001/112-A
(KHAMHERKHEDA) 		1735001002NRG24300520230169468 30/05/2023 betibai 1735001002WL008350 betibai 00048 BKID0009490 1326 1326 Processed 01/06/2023 086767743 betibai BANK OF INDIA(508505)
2 BIJADANDI MP-35-001-002-001/120
(KHAMHERKHEDA) 		1735001002NRG24300520230169489 30/05/2023 prembai 1735001002WL008351 prembai 00048 BKID0009490 1326 1326 Processed 01/06/2023 086767743 prembai BANK OF INDIA(508505)
3 BIJADANDI MP-35-001-002-001/164
(KHAMHERKHEDA) 		1735001002NRG24300520230169470 30/05/2023 biriya 1735001002WL008350 biriya 00048 BKID0009490 1326 1326 Processed 01/06/2023 086767743 biriya BANK OF INDIA(508505)
4 BIJADANDI MP-35-001-002-001/23
(KHAMHERKHEDA) 		1735001002NRG24300520230169473 30/05/2023 preeti 1735001002WL008350 preeti 00048 BKID0009490 1326 1326 Processed 01/06/2023 086767743 preeti BANK OF INDIA(508505)
5 BIJADANDI MP-35-001-002-001/43
(KHAMHERKHEDA) 		1735001002NRG24300520230169495 30/05/2023 Ankita 1735001002WL008351 Ankita 00048 BKID0009490 1326 1326 Processed 01/06/2023 086767743 Ankita BANK OF INDIA(508505)
6 BIJADANDI MP-35-001-002-001/45
(KHAMHERKHEDA) 		1735001002NRG24300520230169496 30/05/2023 ramvati 1735001002WL008351 ramvati 00048 BKID0009490 1326 1326 Processed 01/06/2023 086767743 ramvati BANK OF INDIA(508505)
7 BIJADANDI MP-35-001-002-001/48
(KHAMHERKHEDA) 		1735001002NRG24300520230169476 30/05/2023 ram 1735001002WL008350 ram 00048 BKID0009490 1326 1326 Processed 01/06/2023 086767743 ram STATE BANK OF INDIA(508548)
8 BIJADANDI MP-35-001-002-001/68
(KHAMHERKHEDA) 		1735001002NRG24300520230169477 30/05/2023 omvati 1735001002WL008350 omvati 00048 BKID0009490 1326 1326 Processed 01/06/2023 086767743 omvati BANK OF INDIA(508505)
9 BIJADANDI MP-35-001-002-001/70-A
(KHAMHERKHEDA) 		1735001002NRG24300520230169501 30/05/2023 ramka bai marko 1735001002WL008351 ramka bai marko 00048 BKID0009490 1326 1326 Processed 01/06/2023 086767743 ramkabaimarko BANK OF INDIA(508505)
10 BIJADANDI MP-35-001-002-001/75
(KHAMHERKHEDA) 		1735001002NRG24300520230169482 30/05/2023 JEVANTI 1735001002WL008350 JEVANTI 00048 BKID0009490 1326 1326 Processed 01/06/2023 086767743 JEVANTI BANK OF INDIA(508505)
11 BIJADANDI MP-35-001-002-001/79-A
(KHAMHERKHEDA) 		1735001002NRG24300520230169503 30/05/2023 dinesh 1735001002WL008351 dinesh 00048 BKID0009490 221 221 Processed 01/06/2023 086767743 dinesh BANK OF INDIA(508505)
12 BIJADANDI MP-35-001-002-001/81-A
(KHAMHERKHEDA) 		1735001002NRG24300520230169505 30/05/2023 MAMTA 1735001002WL008351 MAMTA 00048 BKID0009490 1105 1105 Processed 01/06/2023 086767743 MAMTA BANK OF INDIA(508505)
13 BIJADANDI MP-35-001-002-001/83
(KHAMHERKHEDA) 		1735001002NRG24300520230169484 30/05/2023 santree bai 1735001002WL008350 santree bai 00048 BKID0009490 1326 1326 Processed 01/06/2023 086767743 santreebai STATE BANK OF INDIA(508548)
14 BIJADANDI MP-35-001-002-001/92-B
(KHAMHERKHEDA) 		1735001002NRG24300520230169509 30/05/2023 deepa 1735001002WL008351 deepa 00048 BKID0009490 1326 1326 Processed 01/06/2023 086767743 deepa BANK OF INDIA(508505)
15 BIJADANDI MP-35-001-002-001/92-C
(KHAMHERKHEDA) 		1735001002NRG24300520230169510 30/05/2023 Mohit 1735001002WL008351 Mohit 00048 BKID0009490 1326 1326 Processed 01/06/2023 086767743 Mohit INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIJADANDI MP-35-001-002-001/93
(KHAMHERKHEDA) 		1735001002NRG24300520230169486 30/05/2023 ramvati 1735001002WL008350 ramvati 00048 BKID0009490 1326 1326 Processed 01/06/2023 086767743 ramvati BANK OF INDIA(508505)
17 BIJADANDI MP-35-001-019-001/221
(CHARGAONMAL) 		1735001000NRG24300520230170077 30/05/2023 hemlata yadav 1735001WL008379 hemlata yadav 00048 BKID0009490 3060 3060 Processed 01/06/2023 086767743 hemlatayadav BANK OF INDIA(508505)
18 BIJADANDI MP-35-001-019-001/221
(CHARGAONMAL) 		1735001000NRG24300520230170076 30/05/2023 sarita yadav 1735001WL008379 sarita yadav 00048 BKID0009490 3060 3060 Processed 01/06/2023 086767743 saritayadav BANK OF INDIA(508505)
19 BIJADANDI MP-35-001-019-001/68
(CHARGAONMAL) 		1735001000NRG24300520230170081 30/05/2023 janki 1735001WL008379 janki 00048 BKID0009490 3060 3060 Processed 01/06/2023 086767743 janki BANK OF INDIA(508505)
20 BIJADANDI MP-35-001-022-001/137-C
(VIJAYPUR) 		1735001000NRG24300520230167470 30/05/2023 Santosh Sarote 1735001WL008268 Santosh Sarote 00048 BKID0009490 1326 1326 Processed 01/06/2023 086767743 SantoshSarote INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIJADANDI MP-35-001-022-003/111-A
(VIJAYPUR) 		1735001000NRG24300520230170083 30/05/2023 anup yadav 1735001WL008380 anup yadav 00048 BKID0009490 816 816 Processed 01/06/2023 086767743 anupyadav BANK OF INDIA(508505)
22 BIJADANDI MP-35-001-022-003/136-A
(VIJAYPUR) 		1735001000NRG24300520230167473 30/05/2023 Jonti yadav 1735001WL008268 Jonti yadav 00048 BKID0009490 1326 1326 Processed 01/06/2023 086767743 Jontiyadav BANK OF INDIA(508505)
23 BIJADANDI MP-35-001-022-003/153
(VIJAYPUR) 		1735001000NRG24300520230167475 30/05/2023 mithlesh maravi 1735001WL008268 mithlesh maravi 00048 BKID0009490 1326 1326 Processed 01/06/2023 086767743 mithleshmaravi BANK OF INDIA(508505)
24 BIJADANDI MP-35-001-022-003/156
(VIJAYPUR) 		1735001000NRG24300520230170088 30/05/2023 mahesh 1735001WL008380 mahesh 00048 BKID0009490 1224 1224 Processed 01/06/2023 086767743 mahesh STATE BANK OF INDIA(508548)
25 BIJADANDI MP-35-001-022-003/28
(VIJAYPUR) 		1735001000NRG24300520230170091 30/05/2023 Suman bai 1735001WL008380 Suman bai 00048 BKID0009490 1224 1224 Processed 01/06/2023 086767743 Sumanbai BANK OF INDIA(508505)
26 BIJADANDI MP-35-001-022-003/30
(VIJAYPUR) 		1735001000NRG24300520230170092 30/05/2023 sakun bai 1735001WL008380 sakun bai 00048 BKID0009490 1020 1020 Processed 01/06/2023 086767743 sakunbai BANK OF INDIA(508505)
27 BIJADANDI MP-35-001-022-003/54
(VIJAYPUR) 		1735001000NRG24300520230170094 30/05/2023 amer singh 1735001WL008380 amer singh 00048 BKID0009490 1224 1224 Processed 01/06/2023 086767743 amersingh BANK OF INDIA(508505)
28 BIJADANDI MP-35-001-022-003/54
(VIJAYPUR) 		1735001000NRG24300520230170095 30/05/2023 aneeta 1735001WL008380 aneeta 00048 BKID0009490 1224 1224 Processed 01/06/2023 086767743 aneeta BANK OF INDIA(508505)
29 BIJADANDI MP-35-001-022-003/75
(VIJAYPUR) 		1735001000NRG24300520230170098 30/05/2023 manisha 1735001WL008380 manisha 00048 BKID0009490 1224 1224 Processed 01/06/2023 086767743 manisha BANK OF INDIA(508505)
30 BIJADANDI MP-35-001-022-003/84-A
(VIJAYPUR) 		1735001000NRG24300520230167476 30/05/2023 Gopal singh 1735001WL008268 Gopal singh 00048 BKID0009490 1326 1326 Processed 01/06/2023 086767743 Gopalsingh BANK OF INDIA(508505)
31 BIJADANDI MP-35-001-022-003/90-A
(VIJAYPUR) 		1735001000NRG24300520230167479 30/05/2023 chotelal yadav 1735001WL008268 chotelal yadav 00048 BKID0009490 1326 1326 Processed 01/06/2023 086767743 chotelalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIJADANDI MP-35-001-022-003/92-B
(VIJAYPUR) 		1735001000NRG24300520230170103 30/05/2023 amarjeet 1735001WL008380 amarjeet 00048 BKID0009490 1224 1224 Processed 01/06/2023 086767743 amarjeet BANK OF INDIA(508505)
33 BIJADANDI MP-35-001-022-003/93-A
(VIJAYPUR) 		1735001000NRG24300520230170105 30/05/2023 Suneela yadav 1735001WL008380 Suneela yadav 00048 BKID0009490 1224 1224 Processed 01/06/2023 086767743 Suneelayadav BANK OF INDIA(508505)
34 BIJADANDI MP-35-001-022-003/94-C
(VIJAYPUR) 		1735001000NRG24300520230170106 30/05/2023 Nimoriya bai 1735001WL008380 Nimoriya bai 00048 BKID0009490 1224 1224 Processed 01/06/2023 086767743 Nimoriyabai BANK OF INDIA(508505)
35 BIJADANDI MP-35-001-022-003/94-D
(VIJAYPUR) 		1735001000NRG24300520230170107 30/05/2023 Rajni bai 1735001WL008380 Rajni bai 00048 BKID0009490 1224 1224 Processed 01/06/2023 086767743 Rajnibai BANK OF INDIA(508505)
36 BIJADANDI MP-35-001-032-001/155
(BELKHEDHI) 		1735001000NRG24300520230170063 30/05/2023 geena bai 1735001WL008377 geena bai 00048 BKID0009490 1632 1632 Processed 01/06/2023 086767743 geenabai BANK OF INDIA(508505)
37 BIJADANDI MP-35-001-032-001/164
(BELKHEDHI) 		1735001000NRG24300520230170064 30/05/2023 bajjo bai 1735001WL008377 bajjo bai 00048 BKID0009490 2244 2244 Processed 01/06/2023 086767743 bajjobai BANK OF INDIA(508505)
38 BIJADANDI MP-35-001-032-001/37
(BELKHEDHI) 		1735001000NRG24300520230170067 30/05/2023 seva bai 1735001WL008377 seva bai 00048 BKID0009490 1632 1632 Processed 01/06/2023 086767743 sevabai BANK OF INDIA(508505)
SubTotal 54060 54060
39 BIJADANDI MP-35-001-002-001/102
(KHAMHERKHEDA) 		1735001002NRG24300520230169465 30/05/2023 ajay marko 1735001002WL008350 ajay marko 00415 SBIN0005490 1326 1326 Processed 01/06/2023 086767743 ajaymarko STATE BANK OF INDIA(508548)
40 BIJADANDI MP-35-001-002-001/102
(KHAMHERKHEDA) 		1735001002NRG24300520230169464 30/05/2023 sunita 1735001002WL008350 sunita 00415 SBIN0005490 1326 1326 Processed 01/06/2023 086767743 sunita STATE BANK OF INDIA(508548)
41 BIJADANDI MP-35-001-002-001/103
(KHAMHERKHEDA) 		1735001002NRG24300520230169466 30/05/2023 sammo bai 1735001002WL008350 sammo bai 00415 SBIN0005490 1326 1326 Processed 01/06/2023 086767743 sammobai STATE BANK OF INDIA(508548)
42 BIJADANDI MP-35-001-002-001/107
(KHAMHERKHEDA) 		1735001002NRG24300520230169467 30/05/2023 bisantabai 1735001002WL008350 bisantabai 00415 SBIN0005490 221 221 Processed 01/06/2023 086767743 bisantabai STATE BANK OF INDIA(508548)
43 BIJADANDI MP-35-001-002-001/119
(KHAMHERKHEDA) 		1735001002NRG24300520230169488 30/05/2023 indarvati 1735001002WL008351 indarvati 00415 SBIN0005490 1326 1326 Processed 01/06/2023 086767743 indarvati BANK OF INDIA(508505)
44 BIJADANDI MP-35-001-002-001/126
(KHAMHERKHEDA) 		1735001002NRG24300520230169490 30/05/2023 hemwati 1735001002WL008351 hemwati 00415 SBIN0005490 1326 1326 Processed 01/06/2023 086767743 hemwati STATE BANK OF INDIA(508548)
45 BIJADANDI MP-35-001-002-001/163
(KHAMHERKHEDA) 		1735001002NRG24300520230169469 30/05/2023 phatte sing 1735001002WL008350 phatte sing 00415 SBIN0005490 1326 1326 Processed 01/06/2023 086767743 phattesing STATE BANK OF INDIA(508548)
46 BIJADANDI MP-35-001-002-001/165-B
(KHAMHERKHEDA) 		1735001002NRG24300520230169471 30/05/2023 santiya bai 1735001002WL008350 santiya bai 00415 SBIN0005490 1326 1326 Processed 01/06/2023 086767743 santiyabai STATE BANK OF INDIA(508548)
47 BIJADANDI MP-35-001-002-001/168
(KHAMHERKHEDA) 		1735001002NRG24300520230169472 30/05/2023 sembai 1735001002WL008350 sembai 00415 SBIN0005490 1105 1105 Processed 01/06/2023 086767743 sembai STATE BANK OF INDIA(508548)
48 BIJADANDI MP-35-001-002-001/18
(KHAMHERKHEDA) 		1735001002NRG24300520230169491 30/05/2023 sukarvati 1735001002WL008351 sukarvati 00415 SBIN0005490 1326 1326 Processed 01/06/2023 086767743 sukarvati STATE BANK OF INDIA(508548)
49 BIJADANDI MP-35-001-002-001/22
(KHAMHERKHEDA) 		1735001002NRG24300520230169492 30/05/2023 munni bai 1735001002WL008351 munni bai 00415 SBIN0005490 1326 1326 Processed 01/06/2023 086767743 munnibai STATE BANK OF INDIA(508548)
50 BIJADANDI MP-35-001-002-001/29
(KHAMHERKHEDA) 		1735001002NRG24300520230169474 30/05/2023 mahanti 1735001002WL008350 mahanti 00415 SBIN0005490 1326 1326 Processed 01/06/2023 086767743 mahanti STATE BANK OF INDIA(508548)
51 BIJADANDI MP-35-001-002-001/31
(KHAMHERKHEDA) 		1735001002NRG24300520230169493 30/05/2023 barto bai 1735001002WL008351 barto bai 00415 SBIN0005490 1105 1105 Processed 01/06/2023 086767743 bartobai BANK OF INDIA(508505)
52 BIJADANDI MP-35-001-002-001/39
(KHAMHERKHEDA) 		1735001002NRG24300520230169475 30/05/2023 pratap 1735001002WL008350 pratap 00415 SBIN0005490 1105 1105 Processed 01/06/2023 086767743 pratap STATE BANK OF INDIA(508548)
53 BIJADANDI MP-35-001-002-001/41
(KHAMHERKHEDA) 		1735001002NRG24300520230169494 30/05/2023 berto 1735001002WL008351 berto 00415 SBIN0005490 884 884 Processed 01/06/2023 086767743 berto STATE BANK OF INDIA(508548)
54 BIJADANDI MP-35-001-002-001/46
(KHAMHERKHEDA) 		1735001002NRG24300520230169497 30/05/2023 sandhya 1735001002WL008351 sandhya 00415 SBIN0005490 1105 1105 Processed 01/06/2023 086767743 sandhya STATE BANK OF INDIA(508548)
55 BIJADANDI MP-35-001-002-001/66-A
(KHAMHERKHEDA) 		1735001002NRG24300520230169498 30/05/2023 kunwarwati 1735001002WL008351 kunwarwati 00415 SBIN0005490 1326 1326 Processed 01/06/2023 086767743 kunwarwati STATE BANK OF INDIA(508548)
56 BIJADANDI MP-35-001-002-001/7
(KHAMHERKHEDA) 		1735001002NRG24300520230169499 30/05/2023 sona bai 1735001002WL008351 sona bai 00415 SBIN0005490 1326 1326 Processed 01/06/2023 086767743 sonabai STATE BANK OF INDIA(508548)
57 BIJADANDI MP-35-001-002-001/70
(KHAMHERKHEDA) 		1735001002NRG24300520230169500 30/05/2023 pusplata 1735001002WL008351 pusplata 00415 SBIN0005490 1326 1326 Processed 01/06/2023 086767743 pusplata STATE BANK OF INDIA(508548)
58 BIJADANDI MP-35-001-002-001/71
(KHAMHERKHEDA) 		1735001002NRG24300520230169478 30/05/2023 kamla 1735001002WL008350 kamla 00415 SBIN0005490 1326 1326 Processed 01/06/2023 086767743 kamla STATE BANK OF INDIA(508548)
59 BIJADANDI MP-35-001-002-001/72
(KHAMHERKHEDA) 		1735001002NRG24300520230169479 30/05/2023 dasrath 1735001002WL008350 dasrath 00415 SBIN0005490 1326 1326 Processed 01/06/2023 086767743 dasrath STATE BANK OF INDIA(508548)
60 BIJADANDI MP-35-001-002-001/75
(KHAMHERKHEDA) 		1735001002NRG24300520230169480 30/05/2023 jham singh 1735001002WL008350 jham singh 00415 SBIN0005490 1326 1326 Processed 01/06/2023 086767743 jhamsingh STATE BANK OF INDIA(508548)
61 BIJADANDI MP-35-001-002-001/75
(KHAMHERKHEDA) 		1735001002NRG24300520230169481 30/05/2023 RAJESH 1735001002WL008350 RAJESH 00415 SBIN0005490 1326 1326 Processed 01/06/2023 086767743 RAJESH STATE BANK OF INDIA(508548)
62 BIJADANDI MP-35-001-002-001/77-A
(KHAMHERKHEDA) 		1735001002NRG24300520230169483 30/05/2023 Hamisa 1735001002WL008350 Hamisa 00415 SBIN0005490 1326 1326 Processed 01/06/2023 086767743 Hamisa STATE BANK OF INDIA(508548)
63 BIJADANDI MP-35-001-002-001/81
(KHAMHERKHEDA) 		1735001002NRG24300520230169504 30/05/2023 diveya 1735001002WL008351 diveya 00415 SBIN0005490 1326 1326 Processed 01/06/2023 086767743 diveya STATE BANK OF INDIA(508548)
64 BIJADANDI MP-35-001-002-001/88
(KHAMHERKHEDA) 		1735001002NRG24300520230169506 30/05/2023 rambharos 1735001002WL008351 rambharos 00415 SBIN0005490 1326 1326 Processed 01/06/2023 086767743 rambharos BANK OF INDIA(508505)
65 BIJADANDI MP-35-001-002-001/91
(KHAMHERKHEDA) 		1735001002NRG24300520230169485 30/05/2023 ghunnilal 1735001002WL008350 ghunnilal 00415 SBIN0005490 1105 1105 Processed 01/06/2023 086767743 ghunnilal STATE BANK OF INDIA(508548)
66 BIJADANDI MP-35-001-002-001/92
(KHAMHERKHEDA) 		1735001002NRG24300520230169507 30/05/2023 poonam 1735001002WL008351 poonam 00415 SBIN0005490 1326 1326 Processed 01/06/2023 086767743 poonam BANK OF INDIA(508505)
67 BIJADANDI MP-35-001-002-001/92-A
(KHAMHERKHEDA) 		1735001002NRG24300520230169508 30/05/2023 pramendra 1735001002WL008351 pramendra 00415 SBIN0005490 1326 1326 Processed 01/06/2023 086767743 pramendra STATE BANK OF INDIA(508548)
68 BIJADANDI MP-35-001-002-002/57
(KHAMHERKHEDA) 		1735001002NRG24300520230169487 30/05/2023 Dhanno bai 1735001002WL008350 Dhanno bai 00415 SBIN0005490 1326 1326 Processed 01/06/2023 086767743 Dhannobai BANK OF INDIA(508505)
69 BIJADANDI MP-35-001-019-001/68
(CHARGAONMAL) 		1735001000NRG24300520230170079 30/05/2023 kankar singh 1735001WL008379 kankar singh 00415 SBIN0005490 3060 3060 Processed 01/06/2023 086767743 kankarsingh STATE BANK OF INDIA(508548)
70 BIJADANDI MP-35-001-022-001/118-D
(VIJAYPUR) 		1735001000NRG24300520230167469 30/05/2023 Leela bai 1735001WL008268 Leela bai 00415 SBIN0005490 1326 1326 Processed 01/06/2023 086767743 Leelabai STATE BANK OF INDIA(508548)
71 BIJADANDI MP-35-001-022-003/12
(VIJAYPUR) 		1735001000NRG24300520230167471 30/05/2023 mangal singh 1735001WL008268 mangal singh 00415 SBIN0005490 1326 1326 Processed 01/06/2023 086767743 mangalsingh STATE BANK OF INDIA(508548)
72 BIJADANDI MP-35-001-022-003/149
(VIJAYPUR) 		1735001000NRG24300520230170085 30/05/2023 asha bai 1735001WL008380 asha bai 00415 SBIN0005490 1020 1020 Processed 01/06/2023 086767743 ashabai BANK OF INDIA(508505)
73 BIJADANDI MP-35-001-022-003/155
(VIJAYPUR) 		1735001000NRG24300520230170086 30/05/2023 anil kumar 1735001WL008380 anil kumar 00415 SBIN0005490 1224 1224 Processed 01/06/2023 086767743 anilkumar STATE BANK OF INDIA(508548)
74 BIJADANDI MP-35-001-022-003/155
(VIJAYPUR) 		1735001000NRG24300520230170087 30/05/2023 geeta bai 1735001WL008380 geeta bai 00415 SBIN0005490 1224 1224 Processed 01/06/2023 086767743 geetabai STATE BANK OF INDIA(508548)
75 BIJADANDI MP-35-001-022-003/156
(VIJAYPUR) 		1735001000NRG24300520230170089 30/05/2023 sanjo bai 1735001WL008380 sanjo bai 00415 SBIN0005490 1224 1224 Processed 01/06/2023 086767743 sanjobai STATE BANK OF INDIA(508548)
76 BIJADANDI MP-35-001-022-003/28
(VIJAYPUR) 		1735001000NRG24300520230170090 30/05/2023 Gangaram 1735001WL008380 Gangaram 00415 SBIN0005490 1224 1224 Processed 01/06/2023 086767743 Gangaram STATE BANK OF INDIA(508548)
77 BIJADANDI MP-35-001-022-003/30-A
(VIJAYPUR) 		1735001000NRG24300520230170093 30/05/2023 Dileep yadav 1735001WL008380 Dileep yadav 00415 SBIN0005490 1020 1020 Processed 01/06/2023 086767743 Dileepyadav STATE BANK OF INDIA(508548)
78 BIJADANDI MP-35-001-022-003/58-B
(VIJAYPUR) 		1735001000NRG24300520230170096 30/05/2023 Yashvant yadav 1735001WL008380 Yashvant yadav 00415 SBIN0005490 1224 1224 Processed 01/06/2023 086767743 Yashvantyadav STATE BANK OF INDIA(508548)
79 BIJADANDI MP-35-001-022-003/75
(VIJAYPUR) 		1735001000NRG24300520230170097 30/05/2023 shiv kumar 1735001WL008380 shiv kumar 00415 SBIN0005490 1224 1224 Processed 01/06/2023 086767743 shivkumar STATE BANK OF INDIA(508548)
80 BIJADANDI MP-35-001-022-003/78
(VIJAYPUR) 		1735001000NRG24300520230170099 30/05/2023 bhagvat singh 1735001WL008380 bhagvat singh 00415 SBIN0005490 1224 1224 Processed 01/06/2023 086767743 bhagvatsingh NARMADA JHABUA GRAMIN BANK(508515)
81 BIJADANDI MP-35-001-022-003/78-A
(VIJAYPUR) 		1735001000NRG24300520230170100 30/05/2023 Sanjay yadav 1735001WL008380 Sanjay yadav 00415 SBIN0005490 1224 1224 Processed 01/06/2023 086767743 Sanjayyadav STATE BANK OF INDIA(508548)
82 BIJADANDI MP-35-001-022-003/90
(VIJAYPUR) 		1735001000NRG24300520230167478 30/05/2023 bhagchand 1735001WL008268 bhagchand 00415 SBIN0005490 1326 1326 Processed 01/06/2023 086767743 bhagchand STATE BANK OF INDIA(508548)
83 BIJADANDI MP-35-001-022-003/90
(VIJAYPUR) 		1735001000NRG24300520230167477 30/05/2023 prem bai 1735001WL008268 prem bai 00415 SBIN0005490 1326 1326 Processed 01/06/2023 086767743 prembai BANK OF INDIA(508505)
84 BIJADANDI MP-35-001-022-003/92-A
(VIJAYPUR) 		1735001000NRG24300520230170101 30/05/2023 laychi 1735001WL008380 laychi 00415 SBIN0005490 1224 1224 Processed 01/06/2023 086767743 laychi STATE BANK OF INDIA(508548)
85 BIJADANDI MP-35-001-022-003/92-A
(VIJAYPUR) 		1735001000NRG24300520230170102 30/05/2023 Swaroop yadav 1735001WL008380 Swaroop yadav 00415 SBIN0005490 1224 1224 Processed 01/06/2023 086767743 Swaroopyadav STATE BANK OF INDIA(508548)
86 BIJADANDI MP-35-001-022-003/93
(VIJAYPUR) 		1735001000NRG24300520230170104 30/05/2023 prakash singh 1735001WL008380 prakash singh 00415 SBIN0005490 1224 1224 Processed 01/06/2023 086767743 prakashsingh STATE BANK OF INDIA(508548)
87 BIJADANDI MP-35-001-022-003/95
(VIJAYPUR) 		1735001000NRG24300520230170108 30/05/2023 phoolwati 1735001WL008380 phoolwati 00415 SBIN0005490 1224 1224 Processed 01/06/2023 086767743 phoolwati STATE BANK OF INDIA(508548)
88 BIJADANDI MP-35-001-022-003/95-A
(VIJAYPUR) 		1735001000NRG24300520230170109 30/05/2023 Dhaneshwari bai 1735001WL008380 Dhaneshwari bai 00415 SBIN0005490 1224 1224 Processed 01/06/2023 086767743 Dhaneshwaribai STATE BANK OF INDIA(508548)
SubTotal 63444 63444
89 BIJADANDI MP-35-001-022-003/90-A
(VIJAYPUR) 		1735001000NRG24300520230167480 30/05/2023 Ranjna yadav 1735001WL008268 Ranjna yadav 00415 SBIN0015490 1326 1326 Processed 01/06/2023 086767743 Ranjnayadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
90 BIJADANDI MP-35-001-002-001/70-A
(KHAMHERKHEDA) 		1735001002NRG24300520230169502 30/05/2023 Tularam 1735001002WL008351 Tularam 00688 FINO0001446 442 442 Processed 01/06/2023 086767743 Tularam STATE BANK OF INDIA(508548)
SubTotal 442 442
91 BIJADANDI MP-35-001-013-002/13
(BHAINSWAHI) 		1735001000NRG24300520230170073 30/05/2023 munni 1735001WL008378 munni 00697 BKID0MG1345 3264 3264 Processed 01/06/2023 086767743 munni NARMADA JHABUA GRAMIN BANK(508515)
92 BIJADANDI MP-35-001-013-002/155
(BHAINSWAHI) 		1735001000NRG24300520230170074 30/05/2023 ramesh 1735001WL008378 ramesh 00697 BKID0MG1345 3264 3264 Processed 01/06/2023 086767743 ramesh NARMADA JHABUA GRAMIN BANK(508515)
93 BIJADANDI MP-35-001-019-001/68
(CHARGAONMAL) 		1735001000NRG24300520230170080 30/05/2023 Sushila bai 1735001WL008379 Sushila bai 00697 BKID0MG1345 3060 3060 Processed 01/06/2023 086767743 Sushilabai NARMADA JHABUA GRAMIN BANK(508515)
94 BIJADANDI MP-35-001-019-001/9
(CHARGAONMAL) 		1735001000NRG24300520230170082 30/05/2023 Maina bai 1735001WL008379 Maina bai 00697 BKID0MG1345 3060 3060 Processed 01/06/2023 086767743 Mainabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12648 12648
95 BIJADANDI MP-35-001-032-001/27
(BELKHEDHI) 		1735001000NRG24300520230170065 30/05/2023 Basant lal 1735001WL008377 Basant lal 00697 BKID0MG1346 2244 2244 Processed 01/06/2023 086767743 Basantlal BANK OF INDIA(508505)
96 BIJADANDI MP-35-001-032-001/37
(BELKHEDHI) 		1735001000NRG24300520230170066 30/05/2023 Bipatram 1735001WL008377 Bipatram 00697 BKID0MG1346 1632 1632 Processed 01/06/2023 086767743 Bipatram NARMADA JHABUA GRAMIN BANK(508515)
97 BIJADANDI MP-35-001-032-002/19-B
(BELKHEDHI) 		1735001000NRG24300520230170068 30/05/2023 prshotam 1735001WL008377 prshotam 00697 BKID0MG1346 816 816 Processed 01/06/2023 086767743 prshotam AIRTEL PAYMENTS BANK LIMITED(990288)
98 BIJADANDI MP-35-001-032-002/24-A
(BELKHEDHI) 		1735001000NRG24300520230170069 30/05/2023 bhagat 1735001WL008377 bhagat 00697 BKID0MG1346 1632 1632 Processed 01/06/2023 086767743 bhagat NARMADA JHABUA GRAMIN BANK(508515)
99 BIJADANDI MP-35-001-032-002/24-A
(BELKHEDHI) 		1735001000NRG24300520230170070 30/05/2023 kausal bai 1735001WL008377 kausal bai 00697 BKID0MG1346 1632 1632 Processed 01/06/2023 086767743 kausalbai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7956 7956
100 BIJADANDI MP-35-001-013-001/28
(BHAINSWAHI) 		1735001000NRG24300520230170071 30/05/2023 halkeram 1735001WL008378 halkeram 00697 BKID0NAMRGB 3536 3536 Processed 01/06/2023 086767743 halkeram INDIA POST PAYMENTS BANK LIMITED(508528)
101 BIJADANDI MP-35-001-013-001/28
(BHAINSWAHI) 		1735001000NRG24300520230170072 30/05/2023 tilakbati bai 1735001WL008378 tilakbati bai 00697 BKID0NAMRGB 3536 3536 Processed 01/06/2023 086767743 tilakbatibai NARMADA JHABUA GRAMIN BANK(508515)
102 BIJADANDI MP-35-001-032-001/155
(BELKHEDHI) 		1735001000NRG24300520230170062 30/05/2023 Radhelal 1735001WL008377 Radhelal 00697 BKID0NAMRGB 1632 1632 Processed 01/06/2023 086767743 Radhelal STATE BANK OF INDIA(508548)
SubTotal 8704 8704
Total 148580 148580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJADANDI MP1735001_300523APB_FTO_64318 Bank of India BKID0009490 Bijadandi 54060
2 BIJADANDI MP1735001_300523APB_FTO_64318 State Bank of India SBIN0005490 BIJADANDI 63444
3 BIJADANDI MP1735001_300523APB_FTO_64318 State Bank of India SBIN0015490 PRAGATHI NAGAR BRANCH 1326
4 BIJADANDI MP1735001_300523APB_FTO_64318 Fino Payments Bank Ltd FINO0001446 MP RO 442
5 BIJADANDI MP1735001_300523APB_FTO_64318 Madhya Pradesh Gramin Bank BKID0MG1345 Kalpi 12648
6 BIJADANDI MP1735001_300523APB_FTO_64318 Madhya Pradesh Gramin Bank BKID0MG1346 BIJADANDI 7956
7 BIJADANDI MP1735001_300523APB_FTO_64318 Madhya Pradesh Gramin Bank BKID0NAMRGB BIJADANDI 1632
8 BIJADANDI MP1735001_300523APB_FTO_64318 Madhya Pradesh Gramin Bank BKID0NAMRGB KALPI 7072

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