Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:18:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_061223APB_FTO_377776
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-39-001-035-001/45
(GOPALPURA) 		1739001035NRG24061220230459831 06/12/2023 ummedi 1739001035WL049308 ummedi 00354 PUNB0276400 2652 2652 Processed 01/03/2024 462781784 ummedi PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-035-002/1-C
(GOPALPURA) 		1739001035NRG24061220230459834 06/12/2023 Kumar adiwasi 1739001035WL049308 Kumar adiwasi 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462781784 Kumaradiwasi PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-035-002/108-C
(GOPALPURA) 		1739001035NRG24061220230459837 06/12/2023 Anek Dhakar 1739001035WL049308 Anek Dhakar 00354 PUNB0276400 1326 1326 Processed 29/02/2024 462781784 AnekDhakar FINO PAYMENTS BANK LTD(608001)
4 BIJEYPUR MP-39-001-035-002/133
(GOPALPURA) 		1739001035NRG24061220230459840 06/12/2023 mahipati 1739001035WL049308 mahipati 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462781784 mahipati PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-035-002/201
(GOPALPURA) 		1739001035NRG24061220230459843 06/12/2023 Angoori Kushwah 1739001035WL049308 Angoori Kushwah 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462781784 AngooriKushwah PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-035-002/216-B
(GOPALPURA) 		1739001035NRG24061220230459847 06/12/2023 Sanjeev 1739001035WL049308 Sanjeev 00354 PUNB0276400 1326 1326 Processed 29/02/2024 462781784 Sanjeev FINO PAYMENTS BANK LTD(608001)
7 BIJEYPUR MP-39-001-035-002/301
(GOPALPURA) 		1739001035NRG24061220230459862 06/12/2023 Sunita Adiwashi 1739001035WL049308 Sunita Adiwashi 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462781784 SunitaAdiwashi PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-035-002/303
(GOPALPURA) 		1739001035NRG24061220230459863 06/12/2023 sarita Shriwas 1739001035WL049308 sarita Shriwas 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462781784 saritaShriwas PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-035-002/303-A
(GOPALPURA) 		1739001035NRG24061220230459864 06/12/2023 sudha 1739001035WL049308 sudha 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462781784 sudha PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-035-002/316-C
(GOPALPURA) 		1739001035NRG24061220230459868 06/12/2023 Rampati 1739001035WL049308 Rampati 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462781784 Rampati PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-035-002/61
(GOPALPURA) 		1739001035NRG24061220230459886 06/12/2023 Anita 1739001035WL049308 Anita 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462781784 Anita PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-035-002/69-A
(GOPALPURA) 		1739001035NRG24061220230459892 06/12/2023 Chandha 1739001035WL049308 Chandha 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462781784 Chandha PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-035-002/8-D
(GOPALPURA) 		1739001035NRG24061220230459895 06/12/2023 ankit 1739001035WL049308 ankit 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462781784 ankit PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-035-002/86
(GOPALPURA) 		1739001035NRG24061220230459896 06/12/2023 dulai 1739001035WL049308 dulai 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462781784 dulai PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-035-002/86-B
(GOPALPURA) 		1739001035NRG24061220230459897 06/12/2023 kamlsing 1739001035WL049308 kamlsing 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462781784 kamlsing PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-035-002/9-A
(GOPALPURA) 		1739001035NRG24061220230459899 06/12/2023 bekunti 1739001035WL049308 bekunti 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462781784 bekunti PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-035-002/92-A
(GOPALPURA) 		1739001035NRG24061220230459904 06/12/2023 Radhar 1739001035WL049308 Radhar 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462781784 Radhar PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-035-002/92-C
(GOPALPURA) 		1739001035NRG24061220230459906 06/12/2023 Pinki 1739001035WL049308 Pinki 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462781784 Pinki PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-035-002/96
(GOPALPURA) 		1739001035NRG24061220230459908 06/12/2023 mukesh Dhakar 1739001035WL049308 mukesh Dhakar 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462781784 mukeshDhakar PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-035-003/100-A
(GOPALPURA) 		1739001035NRG24061220230459910 06/12/2023 Sugreb 1739001035WL049308 Sugreb 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462781784 Sugreb PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-035-003/122
(GOPALPURA) 		1739001035NRG24061220230459921 06/12/2023 Rakesh Kushwah 1739001035WL049308 Rakesh Kushwah 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462781784 RakeshKushwah PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-035-003/129
(GOPALPURA) 		1739001035NRG24061220230459925 06/12/2023 kamla 1739001035WL049308 kamla 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462781784 kamla PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-035-003/142-C
(GOPALPURA) 		1739001035NRG24061220230459935 06/12/2023 girraj 1739001035WL049308 girraj 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462781784 girraj STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-035-003/146
(GOPALPURA) 		1739001035NRG24061220230459936 06/12/2023 shriniwash 1739001035WL049308 shriniwash 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462781784 shriniwash PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-035-003/159-A
(GOPALPURA) 		1739001035NRG24061220230459940 06/12/2023 DABAL 1739001035WL049308 DABAL 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462781784 DABAL PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-035-003/16
(GOPALPURA) 		1739001035NRG24061220230459941 06/12/2023 mantoo 1739001035WL049308 mantoo 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462781784 mantoo PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-035-003/16-B
(GOPALPURA) 		1739001035NRG24061220230459943 06/12/2023 Pappu 1739001035WL049308 Pappu 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462781784 Pappu PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-035-003/171-B
(GOPALPURA) 		1739001035NRG24061220230459947 06/12/2023 BEERENDRA 1739001035WL049308 BEERENDRA 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462781784 BEERENDRA STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-035-003/194-C
(GOPALPURA) 		1739001035NRG24061220230459955 06/12/2023 ramprkash 1739001035WL049308 ramprkash 00354 PUNB0276400 1326 1326 Processed 01/03/2024 462781784 ramprkash PUNJAB NATIONAL BANK(508568)
SubTotal 39780 39780
30 BIJEYPUR MP-39-001-035-002/1-B
(GOPALPURA) 		1739001035NRG24061220230459833 06/12/2023 Anguri Adiwasi 1739001035WL049308 Anguri Adiwasi 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 AnguriAdiwasi STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-035-002/1-B
(GOPALPURA) 		1739001035NRG24061220230459832 06/12/2023 Shrikant Adiwasi 1739001035WL049308 Shrikant Adiwasi 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 ShrikantAdiwasi STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-035-002/108-B
(GOPALPURA) 		1739001035NRG24061220230459836 06/12/2023 Hemant Dhakar 1739001035WL049308 Hemant Dhakar 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 HemantDhakar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
33 BIJEYPUR MP-39-001-035-002/114-B
(GOPALPURA) 		1739001035NRG24061220230459839 06/12/2023 Ravindra Dhakar 1739001035WL049308 Ravindra Dhakar 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 RavindraDhakar STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-035-002/2-D
(GOPALPURA) 		1739001035NRG24061220230459842 06/12/2023 charanu adiwasi 1739001035WL049308 charanu adiwasi 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 charanuadiwasi STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-035-002/208
(GOPALPURA) 		1739001035NRG24061220230459844 06/12/2023 lakpati 1739001035WL049308 lakpati 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 lakpati STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-035-002/216
(GOPALPURA) 		1739001035NRG24061220230459845 06/12/2023 rambhajan 1739001035WL049308 rambhajan 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 rambhajan STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-035-002/216-A
(GOPALPURA) 		1739001035NRG24061220230459846 06/12/2023 Jayki 1739001035WL049308 Jayki 00415 SBIN0030091 1326 1326 Processed 29/02/2024 462781784 Jayki FINO PAYMENTS BANK LTD(608001)
38 BIJEYPUR MP-39-001-035-002/225
(GOPALPURA) 		1739001035NRG24061220230459848 06/12/2023 Ramanand 1739001035WL049308 Ramanand 00415 SBIN0030091 1326 1326 Processed 29/02/2024 462781784 Ramanand NARMADA JHABUA GRAMIN BANK(508515)
39 BIJEYPUR MP-39-001-035-002/228-B
(GOPALPURA) 		1739001035NRG24061220230459849 06/12/2023 ramlakan 1739001035WL049308 ramlakan 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 ramlakan STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-035-002/235
(GOPALPURA) 		1739001035NRG24061220230459850 06/12/2023 ramkisor 1739001035WL049308 ramkisor 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 ramkisor STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-035-002/235-A
(GOPALPURA) 		1739001035NRG24061220230459851 06/12/2023 Seetaram 1739001035WL049308 Seetaram 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Seetaram STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-035-002/238
(GOPALPURA) 		1739001035NRG24061220230459852 06/12/2023 Lalita 1739001035WL049308 Lalita 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Lalita STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-035-002/252-B
(GOPALPURA) 		1739001035NRG24061220230459853 06/12/2023 priyanka dhakar 1739001035WL049308 priyanka dhakar 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 priyankadhakar STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-035-002/256-B
(GOPALPURA) 		1739001035NRG24061220230459854 06/12/2023 Makan 1739001035WL049308 Makan 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Makan STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-035-002/256-C
(GOPALPURA) 		1739001035NRG24061220230459855 06/12/2023 Raseela 1739001035WL049308 Raseela 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Raseela STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-035-002/264-D
(GOPALPURA) 		1739001035NRG24061220230459856 06/12/2023 satybeer 1739001035WL049308 satybeer 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 satybeer STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-035-002/268
(GOPALPURA) 		1739001035NRG24061220230459857 06/12/2023 Beerabal adiwasi 1739001035WL049308 Beerabal adiwasi 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Beerabaladiwasi STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-035-002/269-C
(GOPALPURA) 		1739001035NRG24061220230459858 06/12/2023 Dharasing 1739001035WL049308 Dharasing 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Dharasing STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-035-002/279
(GOPALPURA) 		1739001035NRG24061220230459859 06/12/2023 bejntee 1739001035WL049308 bejntee 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 bejntee STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-035-002/294-B
(GOPALPURA) 		1739001035NRG24061220230459860 06/12/2023 sabita 1739001035WL049308 sabita 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 sabita STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-035-002/296-A
(GOPALPURA) 		1739001035NRG24061220230459861 06/12/2023 Ramrtee 1739001035WL049308 Ramrtee 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Ramrtee STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-035-002/305
(GOPALPURA) 		1739001035NRG24061220230459865 06/12/2023 Sobaran 1739001035WL049308 Sobaran 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Sobaran JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
53 BIJEYPUR MP-39-001-035-002/31-B
(GOPALPURA) 		1739001035NRG24061220230459866 06/12/2023 Rampal 1739001035WL049308 Rampal 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Rampal STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-035-002/314-A
(GOPALPURA) 		1739001035NRG24061220230459867 06/12/2023 maya 1739001035WL049308 maya 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 maya STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-035-002/316-D
(GOPALPURA) 		1739001035NRG24061220230459869 06/12/2023 Mahendra 1739001035WL049308 Mahendra 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Mahendra PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-035-002/36
(GOPALPURA) 		1739001035NRG24061220230459870 06/12/2023 peetam 1739001035WL049308 peetam 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 peetam JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
57 BIJEYPUR MP-39-001-035-002/36-A
(GOPALPURA) 		1739001035NRG24061220230459871 06/12/2023 Raju 1739001035WL049308 Raju 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Raju STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-035-002/36-B
(GOPALPURA) 		1739001035NRG24061220230459872 06/12/2023 anarkali 1739001035WL049308 anarkali 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 anarkali STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-035-002/39
(GOPALPURA) 		1739001035NRG24061220230459874 06/12/2023 Sidhar 1739001035WL049308 Sidhar 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Sidhar STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-035-002/39-A
(GOPALPURA) 		1739001035NRG24061220230459875 06/12/2023 Guddi 1739001035WL049308 Guddi 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Guddi STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-035-002/4-B
(GOPALPURA) 		1739001035NRG24061220230459876 06/12/2023 chabiram adiwasee 1739001035WL049308 chabiram adiwasee 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 chabiramadiwasee STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-035-002/40
(GOPALPURA) 		1739001035NRG24061220230459877 06/12/2023 badree 1739001035WL049308 badree 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 badree JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
63 BIJEYPUR MP-39-001-035-002/41
(GOPALPURA) 		1739001035NRG24061220230459879 06/12/2023 Ramsingh 1739001035WL049308 Ramsingh 00415 SBIN0030091 1326 1326 Processed 29/02/2024 462781784 Ramsingh FINO PAYMENTS BANK LTD(608001)
64 BIJEYPUR MP-39-001-035-002/41-D
(GOPALPURA) 		1739001035NRG24061220230459882 06/12/2023 sibsing 1739001035WL049308 sibsing 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 sibsing STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-035-002/47-B
(GOPALPURA) 		1739001035NRG24061220230459884 06/12/2023 Jeejendra 1739001035WL049308 Jeejendra 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Jeejendra STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-035-002/51-A
(GOPALPURA) 		1739001035NRG24061220230459885 06/12/2023 Douja 1739001035WL049308 Douja 00415 SBIN0030091 1105 1105 Processed 01/03/2024 462781784 Douja STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-035-002/61-A
(GOPALPURA) 		1739001035NRG24061220230459887 06/12/2023 hareesankar 1739001035WL049308 hareesankar 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 hareesankar STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-035-002/61-B
(GOPALPURA) 		1739001035NRG24061220230459888 06/12/2023 jagadeesh 1739001035WL049308 jagadeesh 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 jagadeesh STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-035-002/65-A
(GOPALPURA) 		1739001035NRG24061220230459889 06/12/2023 bijay 1739001035WL049308 bijay 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 bijay STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-035-002/65-A
(GOPALPURA) 		1739001035NRG24061220230459890 06/12/2023 Danbantee 1739001035WL049308 Danbantee 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Danbantee STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-035-002/69
(GOPALPURA) 		1739001035NRG24061220230459891 06/12/2023 naratam 1739001035WL049308 naratam 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 naratam JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
72 BIJEYPUR MP-39-001-035-002/73-A
(GOPALPURA) 		1739001035NRG24061220230459893 06/12/2023 tulasa 1739001035WL049308 tulasa 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 tulasa STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-035-002/8-C
(GOPALPURA) 		1739001035NRG24061220230459894 06/12/2023 sapana 1739001035WL049308 sapana 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 sapana STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-035-002/91
(GOPALPURA) 		1739001035NRG24061220230459900 06/12/2023 chhuttan 1739001035WL049308 chhuttan 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 chhuttan STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-035-002/91
(GOPALPURA) 		1739001035NRG24061220230459901 06/12/2023 kasturi 1739001035WL049308 kasturi 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 kasturi STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-035-002/91-B
(GOPALPURA) 		1739001035NRG24061220230459902 06/12/2023 Kamlesh 1739001035WL049308 Kamlesh 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Kamlesh STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-035-002/91-B
(GOPALPURA) 		1739001035NRG24061220230459903 06/12/2023 Rani Adiwasi 1739001035WL049308 Rani Adiwasi 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 RaniAdiwasi PUNJAB NATIONAL BANK(508568)
78 BIJEYPUR MP-39-001-035-002/92-B
(GOPALPURA) 		1739001035NRG24061220230459905 06/12/2023 Gajendr 1739001035WL049308 Gajendr 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Gajendr STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-035-002/93-A
(GOPALPURA) 		1739001035NRG24061220230459907 06/12/2023 Sughan 1739001035WL049308 Sughan 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Sughan STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-035-003/101-A
(GOPALPURA) 		1739001035NRG24061220230459911 06/12/2023 varsha 1739001035WL049308 varsha 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 varsha STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-035-003/101-B
(GOPALPURA) 		1739001035NRG24061220230459912 06/12/2023 maya 1739001035WL049308 maya 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 maya STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-035-003/110
(GOPALPURA) 		1739001035NRG24061220230459913 06/12/2023 Bhogiram 1739001035WL049308 Bhogiram 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Bhogiram STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-035-003/110-B
(GOPALPURA) 		1739001035NRG24061220230459914 06/12/2023 kandiya 1739001035WL049308 kandiya 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 kandiya STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-035-003/116
(GOPALPURA) 		1739001035NRG24061220230459915 06/12/2023 Ummed 1739001035WL049308 Ummed 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Ummed STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-035-003/116
(GOPALPURA) 		1739001035NRG24061220230459916 06/12/2023 Ummed 1739001035WL049308 Ummed 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Ummed STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-035-003/116-A
(GOPALPURA) 		1739001035NRG24061220230459917 06/12/2023 premsing 1739001035WL049308 premsing 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 premsing STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-035-003/121
(GOPALPURA) 		1739001035NRG24061220230459918 06/12/2023 Lakhan 1739001035WL049308 Lakhan 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Lakhan STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-035-003/121
(GOPALPURA) 		1739001035NRG24061220230459919 06/12/2023 rampyari 1739001035WL049308 rampyari 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 rampyari STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-035-003/121-A
(GOPALPURA) 		1739001035NRG24061220230459920 06/12/2023 Rajntee 1739001035WL049308 Rajntee 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Rajntee STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-035-003/125-A
(GOPALPURA) 		1739001035NRG24061220230459922 06/12/2023 suresh 1739001035WL049308 suresh 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 suresh STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-035-003/127
(GOPALPURA) 		1739001035NRG24061220230459923 06/12/2023 keshav 1739001035WL049308 keshav 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 keshav PUNJAB NATIONAL BANK(508568)
92 BIJEYPUR MP-39-001-035-003/128
(GOPALPURA) 		1739001035NRG24061220230459924 06/12/2023 Samliya 1739001035WL049308 Samliya 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Samliya STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-035-003/129-A
(GOPALPURA) 		1739001035NRG24061220230459926 06/12/2023 Raghubeer 1739001035WL049308 Raghubeer 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Raghubeer JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
94 BIJEYPUR MP-39-001-035-003/129-B
(GOPALPURA) 		1739001035NRG24061220230459927 06/12/2023 reena 1739001035WL049308 reena 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 reena STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-035-003/129-C
(GOPALPURA) 		1739001035NRG24061220230459928 06/12/2023 suneel kushwah 1739001035WL049308 suneel kushwah 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 suneelkushwah PUNJAB NATIONAL BANK(508568)
96 BIJEYPUR MP-39-001-035-003/130-A
(GOPALPURA) 		1739001035NRG24061220230459929 06/12/2023 nabalsingh 1739001035WL049308 nabalsingh 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 nabalsingh STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-035-003/136-D
(GOPALPURA) 		1739001035NRG24061220230459930 06/12/2023 kalyan 1739001035WL049308 kalyan 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 kalyan STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-035-003/138
(GOPALPURA) 		1739001035NRG24061220230459931 06/12/2023 kamle 1739001035WL049308 kamle 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 kamle STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-035-003/14-A
(GOPALPURA) 		1739001035NRG24061220230459933 06/12/2023 Durjan 1739001035WL049308 Durjan 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Durjan STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-035-003/141
(GOPALPURA) 		1739001035NRG24061220230459934 06/12/2023 meena 1739001035WL049308 meena 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 meena STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-035-003/148-C
(GOPALPURA) 		1739001035NRG24061220230459937 06/12/2023 girija 1739001035WL049308 girija 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 girija STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-035-003/152-A
(GOPALPURA) 		1739001035NRG24061220230459938 06/12/2023 maya 1739001035WL049308 maya 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 maya STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-035-003/156-C
(GOPALPURA) 		1739001035NRG24061220230459939 06/12/2023 Sonpal 1739001035WL049308 Sonpal 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Sonpal STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-035-003/16-A
(GOPALPURA) 		1739001035NRG24061220230459942 06/12/2023 Amarasing 1739001035WL049308 Amarasing 00415 SBIN0030091 1326 1326 Processed 29/02/2024 462781784 Amarasing FINO PAYMENTS BANK LTD(608001)
105 BIJEYPUR MP-39-001-035-003/16-C
(GOPALPURA) 		1739001035NRG24061220230459944 06/12/2023 punno 1739001035WL049308 punno 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 punno STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-035-003/17
(GOPALPURA) 		1739001035NRG24061220230459945 06/12/2023 Rajoo 1739001035WL049308 Rajoo 00415 SBIN0030091 1326 1326 Processed 29/02/2024 462781784 Rajoo INDIA POST PAYMENTS BANK LIMITED(508528)
107 BIJEYPUR MP-39-001-035-003/178
(GOPALPURA) 		1739001035NRG24061220230459948 06/12/2023 Meena 1739001035WL049308 Meena 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Meena STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-035-003/182-C
(GOPALPURA) 		1739001035NRG24061220230459949 06/12/2023 Kaliya Kushwah 1739001035WL049308 Kaliya Kushwah 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 KaliyaKushwah PUNJAB NATIONAL BANK(508568)
109 BIJEYPUR MP-39-001-035-003/183
(GOPALPURA) 		1739001035NRG24061220230459950 06/12/2023 Munnee 1739001035WL049308 Munnee 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Munnee JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
110 BIJEYPUR MP-39-001-035-003/186
(GOPALPURA) 		1739001035NRG24061220230459951 06/12/2023 haripal 1739001035WL049308 haripal 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 haripal STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-035-003/190-B
(GOPALPURA) 		1739001035NRG24061220230459952 06/12/2023 koksing 1739001035WL049308 koksing 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 koksing STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-035-003/191
(GOPALPURA) 		1739001035NRG24061220230459953 06/12/2023 baddree 1739001035WL049308 baddree 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 baddree STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-035-003/192
(GOPALPURA) 		1739001035NRG24061220230459954 06/12/2023 Sugalli 1739001035WL049308 Sugalli 00415 SBIN0030091 1326 1326 Processed 01/03/2024 462781784 Sugalli STATE BANK OF INDIA(508548)
SubTotal 111163 111163
114 BIJEYPUR MP-39-001-035-002/109
(GOPALPURA) 		1739001035NRG24061220230459838 06/12/2023 Narayani 1739001035WL049308 Narayani 00697 BKID0MG9068 1326 1326 Processed 29/02/2024 462781784 Narayani FINO PAYMENTS BANK LTD(608001)
115 BIJEYPUR MP-39-001-035-002/198
(GOPALPURA) 		1739001035NRG24061220230459841 06/12/2023 Shibnarayan Dhakar 1739001035WL049308 Shibnarayan Dhakar 00697 BKID0MG9068 1326 1326 Processed 01/03/2024 462781784 ShibnarayanDhakar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
116 BIJEYPUR MP-39-001-035-002/37-A
(GOPALPURA) 		1739001035NRG24061220230459873 06/12/2023 santo Adiwasi 1739001035WL049308 santo Adiwasi 00697 BKID0MG9068 1326 1326 Processed 29/02/2024 462781784 santoAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
117 BIJEYPUR MP-39-001-035-002/86-C
(GOPALPURA) 		1739001035NRG24061220230459898 06/12/2023 Nisha 1739001035WL049308 Nisha 00697 BKID0MG9068 1326 1326 Processed 29/02/2024 462781784 Nisha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 156247 156247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_061223APB_FTO_377776 Punjab National Bank PUNB0276400 DHOBNI 39780
2 BIJEYPUR MP1739001_061223APB_FTO_377776 State Bank of India SBIN0030091 MANDI,BIJEYPUR 111163
3 BIJEYPUR MP1739001_061223APB_FTO_377776 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 5304

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