Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_050723APB_FTO_147863
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-39-001-016-003/1-A
(RIJHENTA) 		1739001089NRG24040720230194228 05/07/2023 manita 1739001089WL016274 manita 00089 CBIN0282039 1326 1326 Processed 30/07/2023 210506477 manita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-036-003/71-B
(DAUDPUR) 		1739001036NRG24050720230195933 05/07/2023 sanjay 1739001036WL016436 sanjay 00354 PUNB0276400 1326 1326 Processed 28/07/2023 210506477 sanjay PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-008-002/11
(NIMACH) 		1739001089NRG24050720230195893 05/07/2023 rajandra banjara 1739001089WL016435 rajandra banjara 00415 SBIN0030089 1326 1326 Processed 30/07/2023 210506477 rajandrabanjara INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIJEYPUR MP-39-001-016-003/1-A
(RIJHENTA) 		1739001089NRG24040720230194227 05/07/2023 Ramsingh 1739001089WL016274 Ramsingh 00415 SBIN0030089 1326 1326 Processed 28/07/2023 210506477 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 BIJEYPUR MP-39-001-008-002/543
(NIMACH) 		1739001089NRG24050720230195908 05/07/2023 meera banjara 1739001089WL016435 meera banjara 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210506477 meerabanjara STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-016-002/29-A
(RIJHENTA) 		1739001089NRG24040720230194278 05/07/2023 Rumali 1739001089WL016276 Rumali 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210506477 Rumali STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-016-002/378
(RIJHENTA) 		1739001089NRG24040720230194279 05/07/2023 Narayani 1739001089WL016276 Narayani 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210506477 Narayani STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-016-002/73-A
(RIJHENTA) 		1739001089NRG24040720230194266 05/07/2023 Banti 1739001089WL016275 Banti 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210506477 Banti STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-016-002/81-A
(RIJHENTA) 		1739001089NRG24040720230194272 05/07/2023 chironji 1739001089WL016275 chironji 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210506477 chironji STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-016-002/97
(RIJHENTA) 		1739001089NRG24040720230194225 05/07/2023 halki 1739001089WL016274 halki 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210506477 halki STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-016-003/26
(RIJHENTA) 		1739001089NRG24040720230194240 05/07/2023 Rumali 1739001089WL016274 Rumali 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210506477 Rumali STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-016-003/65
(RIJHENTA) 		1739001089NRG24040720230194286 05/07/2023 guddee 1739001089WL016276 guddee 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210506477 guddee STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-016-003/79
(RIJHENTA) 		1739001089NRG24040720230194299 05/07/2023 Leela 1739001089WL016276 Leela 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210506477 Leela NARMADA JHABUA GRAMIN BANK(508515)
14 BIJEYPUR MP-39-001-016-003/80
(RIJHENTA) 		1739001089NRG24040720230194301 05/07/2023 Meera 1739001089WL016276 Meera 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210506477 Meera STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-036-003/109
(DAUDPUR) 		1739001036NRG24050720230195918 05/07/2023 Akhtari 1739001036WL016436 Akhtari 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210506477 Akhtari STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-036-003/109
(DAUDPUR) 		1739001036NRG24050720230195917 05/07/2023 Ishak mohammad 1739001036WL016436 Ishak mohammad 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210506477 Ishakmohammad STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-036-003/109-A
(DAUDPUR) 		1739001036NRG24050720230195919 05/07/2023 jakir 1739001036WL016436 jakir 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210506477 jakir STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-036-003/109-A
(DAUDPUR) 		1739001036NRG24050720230195920 05/07/2023 salma 1739001036WL016436 salma 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210506477 salma STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-036-003/109-B
(DAUDPUR) 		1739001036NRG24050720230195921 05/07/2023 jabir 1739001036WL016436 jabir 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210506477 jabir STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-036-003/109-B
(DAUDPUR) 		1739001036NRG24050720230195922 05/07/2023 Rubi 1739001036WL016436 Rubi 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210506477 Rubi STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-036-003/11
(DAUDPUR) 		1739001036NRG24050720230195923 05/07/2023 Rafeek 1739001036WL016436 Rafeek 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210506477 Rafeek STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-036-003/13
(DAUDPUR) 		1739001036NRG24050720230195924 05/07/2023 Ganesh 1739001036WL016436 Ganesh 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210506477 Ganesh STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-036-003/13
(DAUDPUR) 		1739001036NRG24050720230195925 05/07/2023 Rampati kushwah 1739001036WL016436 Rampati kushwah 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210506477 Rampatikushwah STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-036-003/239-A
(DAUDPUR) 		1739001036NRG24050720230195926 05/07/2023 NASIR 1739001036WL016436 NASIR 00415 SBIN0030091 1326 1326 Processed 29/07/2023 210506477 NASIR FINO PAYMENTS BANK LTD(608001)
25 BIJEYPUR MP-39-001-036-003/239-B
(DAUDPUR) 		1739001036NRG24050720230195927 05/07/2023 JAHID 1739001036WL016436 JAHID 00415 SBIN0030091 1326 1326 Processed 30/07/2023 210506477 JAHID INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIJEYPUR MP-39-001-036-003/239-C
(DAUDPUR) 		1739001036NRG24050720230195928 05/07/2023 Irasad 1739001036WL016436 Irasad 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210506477 Irasad STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-036-003/44-A
(DAUDPUR) 		1739001036NRG24050720230195930 05/07/2023 Ramdihe 1739001036WL016436 Ramdihe 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210506477 Ramdihe STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-036-003/44-A
(DAUDPUR) 		1739001036NRG24050720230195929 05/07/2023 Ramdihe 1739001036WL016436 Ramdihe 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210506477 Ramdihe STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-036-003/44-B
(DAUDPUR) 		1739001036NRG24050720230195931 05/07/2023 ramber 1739001036WL016436 ramber 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210506477 ramber STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-036-003/6-A
(DAUDPUR) 		1739001036NRG24050720230195932 05/07/2023 Sahajad 1739001036WL016436 Sahajad 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210506477 Sahajad STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-036-003/97
(DAUDPUR) 		1739001036NRG24050720230195935 05/07/2023 Niggo 1739001036WL016436 Niggo 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210506477 Niggo STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-036-003/97
(DAUDPUR) 		1739001036NRG24050720230195934 05/07/2023 Sakeel 1739001036WL016436 Sakeel 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210506477 Sakeel STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-076-002/61
(HEERAPURA) 		1739001089NRG24040720230194339 05/07/2023 MAMATA 1739001089WL016276 MAMATA 00415 SBIN0030091 1326 1326 Processed 28/07/2023 210506477 MAMATA STATE BANK OF INDIA(508548)
SubTotal 38454 38454
34 BIJEYPUR MP-39-001-016-002/81-A
(RIJHENTA) 		1739001089NRG24040720230194273 05/07/2023 hema 1739001089WL016275 hema 00462 UCBA0001167 1326 1326 Processed 28/07/2023 210506477 hema UCO BANK(607066)
SubTotal 1326 1326
35 BIJEYPUR MP-39-001-008-002/10-B
(NIMACH) 		1739001089NRG24050720230195890 05/07/2023 ashok banjara 1739001089WL016435 ashok banjara 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 ashokbanjara UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-008-002/10-B
(NIMACH) 		1739001089NRG24050720230195891 05/07/2023 manja banjara 1739001089WL016435 manja banjara 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 manjabanjara UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-008-002/10-C
(NIMACH) 		1739001089NRG24050720230195892 05/07/2023 kinshi banjara 1739001089WL016435 kinshi banjara 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 kinshibanjara UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-008-002/11
(NIMACH) 		1739001089NRG24050720230195894 05/07/2023 kamlesh banjara 1739001089WL016435 kamlesh banjara 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 kamleshbanjara UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-008-002/24-A
(NIMACH) 		1739001089NRG24050720230195899 05/07/2023 sooa banjara 1739001089WL016435 sooa banjara 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 sooabanjara UNION BANK OF INDIA(508500)
40 BIJEYPUR MP-39-001-008-002/24-B
(NIMACH) 		1739001089NRG24050720230195901 05/07/2023 maya banjara 1739001089WL016435 maya banjara 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 mayabanjara UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-008-002/24-D
(NIMACH) 		1739001089NRG24050720230195902 05/07/2023 sheela 1739001089WL016435 sheela 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 sheela UNION BANK OF INDIA(508500)
42 BIJEYPUR MP-39-001-008-002/27-B
(NIMACH) 		1739001089NRG24050720230195903 05/07/2023 basanti 1739001089WL016435 basanti 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 basanti UNION BANK OF INDIA(508500)
43 BIJEYPUR MP-39-001-008-002/42-B
(NIMACH) 		1739001089NRG24050720230195905 05/07/2023 moharsingh 1739001089WL016435 moharsingh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 moharsingh UNION BANK OF INDIA(508500)
44 BIJEYPUR MP-39-001-008-002/543-B
(NIMACH) 		1739001089NRG24050720230195909 05/07/2023 mangal 1739001089WL016435 mangal 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 mangal UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-008-002/543-B
(NIMACH) 		1739001089NRG24050720230195910 05/07/2023 seema 1739001089WL016435 seema 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 seema UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-008-002/543-C
(NIMACH) 		1739001089NRG24050720230195911 05/07/2023 moti 1739001089WL016435 moti 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 moti UNION BANK OF INDIA(508500)
47 BIJEYPUR MP-39-001-008-002/543-D
(NIMACH) 		1739001089NRG24050720230195913 05/07/2023 fori 1739001089WL016435 fori 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 fori UNION BANK OF INDIA(508500)
48 BIJEYPUR MP-39-001-008-002/543-D
(NIMACH) 		1739001089NRG24050720230195912 05/07/2023 shreepal 1739001089WL016435 shreepal 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 shreepal STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-008-002/64
(NIMACH) 		1739001089NRG24050720230195914 05/07/2023 gheesa 1739001089WL016435 gheesa 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 gheesa NARMADA JHABUA GRAMIN BANK(508515)
50 BIJEYPUR MP-39-001-008-002/8-B
(NIMACH) 		1739001089NRG24050720230195915 05/07/2023 amarsingh 1739001089WL016435 amarsingh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 amarsingh UNION BANK OF INDIA(508500)
51 BIJEYPUR MP-39-001-016-002/133
(RIJHENTA) 		1739001089NRG24040720230194275 05/07/2023 Raguveer 1739001089WL016276 Raguveer 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 Raguveer UNION BANK OF INDIA(508500)
52 BIJEYPUR MP-39-001-016-002/57
(RIJHENTA) 		1739001089NRG24040720230194260 05/07/2023 kalluram 1739001089WL016275 kalluram 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 kalluram UNION BANK OF INDIA(508500)
53 BIJEYPUR MP-39-001-016-002/59
(RIJHENTA) 		1739001089NRG24040720230194261 05/07/2023 Munnalal 1739001089WL016275 Munnalal 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 Munnalal UNION BANK OF INDIA(508500)
54 BIJEYPUR MP-39-001-016-002/59-A
(RIJHENTA) 		1739001089NRG24040720230194262 05/07/2023 Dharmendra 1739001089WL016275 Dharmendra 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 Dharmendra UNION BANK OF INDIA(508500)
55 BIJEYPUR MP-39-001-016-002/6
(RIJHENTA) 		1739001089NRG24040720230194263 05/07/2023 Vidya 1739001089WL016275 Vidya 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 Vidya UNION BANK OF INDIA(508500)
56 BIJEYPUR MP-39-001-016-002/71
(RIJHENTA) 		1739001089NRG24040720230194264 05/07/2023 parsadi 1739001089WL016275 parsadi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 parsadi UNION BANK OF INDIA(508500)
57 BIJEYPUR MP-39-001-016-002/79
(RIJHENTA) 		1739001089NRG24040720230194267 05/07/2023 Harimohan 1739001089WL016275 Harimohan 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 Harimohan UNION BANK OF INDIA(508500)
58 BIJEYPUR MP-39-001-016-002/80
(RIJHENTA) 		1739001089NRG24040720230194268 05/07/2023 Banbari jatav 1739001089WL016275 Banbari jatav 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 Banbarijatav UNION BANK OF INDIA(508500)
59 BIJEYPUR MP-39-001-016-002/80-C
(RIJHENTA) 		1739001089NRG24040720230194270 05/07/2023 sonu 1739001089WL016275 sonu 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 sonu UNION BANK OF INDIA(508500)
60 BIJEYPUR MP-39-001-016-002/80-D
(RIJHENTA) 		1739001089NRG24040720230194271 05/07/2023 mohar singh 1739001089WL016275 mohar singh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 moharsingh STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-016-002/86
(RIJHENTA) 		1739001089NRG24040720230194274 05/07/2023 Ramsuri 1739001089WL016275 Ramsuri 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 Ramsuri UNION BANK OF INDIA(508500)
62 BIJEYPUR MP-39-001-016-003/10-B
(RIJHENTA) 		1739001089NRG24040720230194229 05/07/2023 Raveena 1739001089WL016274 Raveena 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 Raveena UNION BANK OF INDIA(508500)
63 BIJEYPUR MP-39-001-016-003/100
(RIJHENTA) 		1739001089NRG24040720230194231 05/07/2023 bunda 1739001089WL016274 bunda 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 bunda UNION BANK OF INDIA(508500)
64 BIJEYPUR MP-39-001-016-003/100
(RIJHENTA) 		1739001089NRG24040720230194230 05/07/2023 rupsingh 1739001089WL016274 rupsingh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 rupsingh UNION BANK OF INDIA(508500)
65 BIJEYPUR MP-39-001-016-003/23
(RIJHENTA) 		1739001089NRG24040720230194239 05/07/2023 Anardevi Banjara 1739001089WL016274 Anardevi Banjara 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 AnardeviBanjara UNION BANK OF INDIA(508500)
66 BIJEYPUR MP-39-001-016-003/44
(RIJHENTA) 		1739001089NRG24040720230194245 05/07/2023 Omprakash banjara 1739001089WL016274 Omprakash banjara 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 Omprakashbanjara UNION BANK OF INDIA(508500)
67 BIJEYPUR MP-39-001-016-003/45
(RIJHENTA) 		1739001089NRG24040720230194247 05/07/2023 Geeta 1739001089WL016274 Geeta 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 Geeta NARMADA JHABUA GRAMIN BANK(508515)
68 BIJEYPUR MP-39-001-016-003/49
(RIJHENTA) 		1739001089NRG24040720230194249 05/07/2023 jasvant 1739001089WL016274 jasvant 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 jasvant UNION BANK OF INDIA(508500)
69 BIJEYPUR MP-39-001-016-003/5-A
(RIJHENTA) 		1739001089NRG24040720230194251 05/07/2023 neta banjara 1739001089WL016274 neta banjara 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 netabanjara NARMADA JHABUA GRAMIN BANK(508515)
70 BIJEYPUR MP-39-001-016-003/5-B
(RIJHENTA) 		1739001089NRG24040720230194252 05/07/2023 usha 1739001089WL016274 usha 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 usha PUNJAB NATIONAL BANK(508568)
71 BIJEYPUR MP-39-001-016-003/5-C
(RIJHENTA) 		1739001089NRG24040720230194253 05/07/2023 veer singh banjara 1739001089WL016274 veer singh banjara 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 veersinghbanjara UNION BANK OF INDIA(508500)
72 BIJEYPUR MP-39-001-016-003/5-D
(RIJHENTA) 		1739001089NRG24040720230194254 05/07/2023 meghanath banjara 1739001089WL016274 meghanath banjara 00468 UBIN0543187 1326 1326 Processed 29/07/2023 210506477 meghanathbanjara RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 BIJEYPUR MP-39-001-016-003/53
(RIJHENTA) 		1739001089NRG24040720230194256 05/07/2023 Saara 1739001089WL016274 Saara 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 Saara UNION BANK OF INDIA(508500)
74 BIJEYPUR MP-39-001-016-003/6
(RIJHENTA) 		1739001089NRG24040720230194257 05/07/2023 Kallu Banjara 1739001089WL016274 Kallu Banjara 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 KalluBanjara UNION BANK OF INDIA(508500)
75 BIJEYPUR MP-39-001-016-003/6-A
(RIJHENTA) 		1739001089NRG24040720230194280 05/07/2023 ramlakhan banjara 1739001089WL016276 ramlakhan banjara 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 ramlakhanbanjara UNION BANK OF INDIA(508500)
76 BIJEYPUR MP-39-001-016-003/6-D
(RIJHENTA) 		1739001089NRG24040720230194283 05/07/2023 banti banjara 1739001089WL016276 banti banjara 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 bantibanjara UNION BANK OF INDIA(508500)
77 BIJEYPUR MP-39-001-016-003/62
(RIJHENTA) 		1739001089NRG24040720230194284 05/07/2023 jaysingh 1739001089WL016276 jaysingh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 jaysingh UNION BANK OF INDIA(508500)
78 BIJEYPUR MP-39-001-016-003/65
(RIJHENTA) 		1739001089NRG24040720230194285 05/07/2023 omperkash 1739001089WL016276 omperkash 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 omperkash STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-016-003/69
(RIJHENTA) 		1739001089NRG24040720230194288 05/07/2023 gudiya 1739001089WL016276 gudiya 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 gudiya UNION BANK OF INDIA(508500)
80 BIJEYPUR MP-39-001-016-003/70
(RIJHENTA) 		1739001089NRG24040720230194291 05/07/2023 Suneeta 1739001089WL016276 Suneeta 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 Suneeta UNION BANK OF INDIA(508500)
81 BIJEYPUR MP-39-001-016-003/75
(RIJHENTA) 		1739001089NRG24040720230194294 05/07/2023 lala Banjara 1739001089WL016276 lala Banjara 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 lalaBanjara UNION BANK OF INDIA(508500)
82 BIJEYPUR MP-39-001-016-003/77
(RIJHENTA) 		1739001089NRG24040720230194296 05/07/2023 harisingh 1739001089WL016276 harisingh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 harisingh NARMADA JHABUA GRAMIN BANK(508515)
83 BIJEYPUR MP-39-001-016-003/77
(RIJHENTA) 		1739001089NRG24040720230194297 05/07/2023 pepla 1739001089WL016276 pepla 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 pepla STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-016-003/82
(RIJHENTA) 		1739001089NRG24040720230194303 05/07/2023 kintu 1739001089WL016276 kintu 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 kintu UNION BANK OF INDIA(508500)
85 BIJEYPUR MP-39-001-016-003/84
(RIJHENTA) 		1739001089NRG24040720230194305 05/07/2023 Mamta Banjara 1739001089WL016276 Mamta Banjara 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 MamtaBanjara UNION BANK OF INDIA(508500)
86 BIJEYPUR MP-39-001-016-003/84
(RIJHENTA) 		1739001089NRG24040720230194304 05/07/2023 raju 1739001089WL016276 raju 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 raju UNION BANK OF INDIA(508500)
87 BIJEYPUR MP-39-001-024-001/1014
(PANCHO) 		1739001024NRG24050720230195889 05/07/2023 geeta 1739001024WL016434 geeta 00468 UBIN0543187 2652 2652 Processed 28/07/2023 210506477 geeta UNION BANK OF INDIA(508500)
88 BIJEYPUR MP-39-001-024-001/1078
(PANCHO) 		1739001024NRG24050720230195879 05/07/2023 dulari gurjar 1739001024WL016425 dulari gurjar 00468 UBIN0543187 2652 2652 Processed 28/07/2023 210506477 dularigurjar UNION BANK OF INDIA(508500)
89 BIJEYPUR MP-39-001-024-001/590
(PANCHO) 		1739001024NRG24050720230195885 05/07/2023 pirkash 1739001024WL016430 pirkash 00468 UBIN0543187 2652 2652 Processed 28/07/2023 210506477 pirkash UNION BANK OF INDIA(508500)
90 BIJEYPUR MP-39-001-024-001/597-A
(PANCHO) 		1739001024NRG24050720230195884 05/07/2023 puni 1739001024WL016429 puni 00468 UBIN0543187 1547 1547 Processed 28/07/2023 210506477 puni UNION BANK OF INDIA(508500)
91 BIJEYPUR MP-39-001-024-001/621
(PANCHO) 		1739001024NRG24050720230195880 05/07/2023 krishna mahour 1739001024WL016426 krishna mahour 00468 UBIN0543187 2652 2652 Processed 28/07/2023 210506477 krishnamahour UNION BANK OF INDIA(508500)
92 BIJEYPUR MP-39-001-024-001/685
(PANCHO) 		1739001024NRG24050720230195886 05/07/2023 shrinivash 1739001024WL016431 shrinivash 00468 UBIN0543187 2652 2652 Processed 28/07/2023 210506477 shrinivash UNION BANK OF INDIA(508500)
93 BIJEYPUR MP-39-001-024-001/703
(PANCHO) 		1739001024NRG24050720230195881 05/07/2023 keshav 1739001024WL016427 keshav 00468 UBIN0543187 2652 2652 Processed 28/07/2023 210506477 keshav UNION BANK OF INDIA(508500)
94 BIJEYPUR MP-39-001-024-001/703
(PANCHO) 		1739001024NRG24050720230195882 05/07/2023 urmila 1739001024WL016427 urmila 00468 UBIN0543187 2652 2652 Processed 28/07/2023 210506477 urmila UNION BANK OF INDIA(508500)
95 BIJEYPUR MP-39-001-024-001/723
(PANCHO) 		1739001024NRG24050720230195887 05/07/2023 rambabu 1739001024WL016432 rambabu 00468 UBIN0543187 2431 2431 Processed 28/07/2023 210506477 rambabu UNION BANK OF INDIA(508500)
96 BIJEYPUR MP-39-001-024-001/733
(PANCHO) 		1739001024NRG24050720230195888 05/07/2023 sangeeta 1739001024WL016433 sangeeta 00468 UBIN0543187 2652 2652 Processed 28/07/2023 210506477 sangeeta UNION BANK OF INDIA(508500)
97 BIJEYPUR MP-39-001-024-001/856-A
(PANCHO) 		1739001024NRG24050720230195883 05/07/2023 harichand jatav 1739001024WL016428 harichand jatav 00468 UBIN0543187 2652 2652 Processed 28/07/2023 210506477 harichandjatav UNION BANK OF INDIA(508500)
98 BIJEYPUR MP-39-001-024-001/899
(PANCHO) 		1739001024NRG24050720230195878 05/07/2023 lalita gurjar 1739001024WL016424 lalita gurjar 00468 UBIN0543187 2652 2652 Processed 28/07/2023 210506477 lalitagurjar UNION BANK OF INDIA(508500)
99 BIJEYPUR MP-39-001-024-001/899
(PANCHO) 		1739001024NRG24050720230195877 05/07/2023 sanjeep gurjar 1739001024WL016424 sanjeep gurjar 00468 UBIN0543187 2652 2652 Processed 28/07/2023 210506477 sanjeepgurjar UNION BANK OF INDIA(508500)
100 BIJEYPUR MP-39-001-076-002/1
(HEERAPURA) 		1739001089NRG24040720230194306 05/07/2023 ramprasad 1739001089WL016276 ramprasad 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 ramprasad UNION BANK OF INDIA(508500)
101 BIJEYPUR MP-39-001-076-002/13
(HEERAPURA) 		1739001089NRG24040720230194307 05/07/2023 harisharnka 1739001089WL016276 harisharnka 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 harisharnka UNION BANK OF INDIA(508500)
102 BIJEYPUR MP-39-001-076-002/16
(HEERAPURA) 		1739001089NRG24040720230194308 05/07/2023 ramphal 1739001089WL016276 ramphal 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 ramphal UNION BANK OF INDIA(508500)
103 BIJEYPUR MP-39-001-076-002/20
(HEERAPURA) 		1739001089NRG24040720230194312 05/07/2023 mukesh 1739001089WL016276 mukesh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 mukesh UNION BANK OF INDIA(508500)
104 BIJEYPUR MP-39-001-076-002/20
(HEERAPURA) 		1739001089NRG24040720230194313 05/07/2023 suman 1739001089WL016276 suman 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 suman UNION BANK OF INDIA(508500)
105 BIJEYPUR MP-39-001-076-002/20-B
(HEERAPURA) 		1739001089NRG24040720230194315 05/07/2023 dhora 1739001089WL016276 dhora 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 dhora UNION BANK OF INDIA(508500)
106 BIJEYPUR MP-39-001-076-002/20-B
(HEERAPURA) 		1739001089NRG24040720230194314 05/07/2023 ramotar 1739001089WL016276 ramotar 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 ramotar UNION BANK OF INDIA(508500)
107 BIJEYPUR MP-39-001-076-002/25-A
(HEERAPURA) 		1739001089NRG24040720230194320 05/07/2023 parvatee 1739001089WL016276 parvatee 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 parvatee UNION BANK OF INDIA(508500)
108 BIJEYPUR MP-39-001-076-002/25-A
(HEERAPURA) 		1739001089NRG24040720230194319 05/07/2023 VIJAYSINGH 1739001089WL016276 VIJAYSINGH 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 VIJAYSINGH UNION BANK OF INDIA(508500)
109 BIJEYPUR MP-39-001-076-002/25-B
(HEERAPURA) 		1739001089NRG24040720230194322 05/07/2023 DURGGA 1739001089WL016276 DURGGA 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 DURGGA UNION BANK OF INDIA(508500)
110 BIJEYPUR MP-39-001-076-002/25-B
(HEERAPURA) 		1739001089NRG24040720230194321 05/07/2023 ramakant 1739001089WL016276 ramakant 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 ramakant UNION BANK OF INDIA(508500)
111 BIJEYPUR MP-39-001-076-002/40-A
(HEERAPURA) 		1739001089NRG24040720230194325 05/07/2023 ramavtar 1739001089WL016276 ramavtar 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 ramavtar UNION BANK OF INDIA(508500)
112 BIJEYPUR MP-39-001-076-002/44-A
(HEERAPURA) 		1739001089NRG24040720230194327 05/07/2023 sujema 1739001089WL016276 sujema 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 sujema UNION BANK OF INDIA(508500)
113 BIJEYPUR MP-39-001-076-002/50-A
(HEERAPURA) 		1739001089NRG24040720230194328 05/07/2023 Santosh 1739001089WL016276 Santosh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 Santosh UNION BANK OF INDIA(508500)
114 BIJEYPUR MP-39-001-076-002/50-B
(HEERAPURA) 		1739001089NRG24040720230194331 05/07/2023 sharada 1739001089WL016276 sharada 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 sharada UNION BANK OF INDIA(508500)
115 BIJEYPUR MP-39-001-076-002/53-A
(HEERAPURA) 		1739001089NRG24040720230194333 05/07/2023 suresh 1739001089WL016276 suresh 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 suresh UNION BANK OF INDIA(508500)
116 BIJEYPUR MP-39-001-076-002/58-A
(HEERAPURA) 		1739001089NRG24040720230194336 05/07/2023 deshraj 1739001089WL016276 deshraj 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 deshraj UNION BANK OF INDIA(508500)
117 BIJEYPUR MP-39-001-076-002/58-A
(HEERAPURA) 		1739001089NRG24040720230194337 05/07/2023 sarvadi 1739001089WL016276 sarvadi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 sarvadi UNION BANK OF INDIA(508500)
118 BIJEYPUR MP-39-001-076-002/59-A
(HEERAPURA) 		1739001089NRG24040720230194338 05/07/2023 omchran 1739001089WL016276 omchran 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 omchran UNION BANK OF INDIA(508500)
119 BIJEYPUR MP-39-001-076-002/78-C
(HEERAPURA) 		1739001089NRG24040720230194341 05/07/2023 Reshma Adiwasi 1739001089WL016276 Reshma Adiwasi 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 ReshmaAdiwasi UNION BANK OF INDIA(508500)
120 BIJEYPUR MP-39-001-076-002/79-A
(HEERAPURA) 		1739001089NRG24040720230194342 05/07/2023 rinku 1739001089WL016276 rinku 00468 UBIN0543187 1326 1326 Processed 28/07/2023 210506477 rinku UNION BANK OF INDIA(508500)
SubTotal 129948 129948
121 BIJEYPUR MP-39-001-008-002/31-A
(NIMACH) 		1739001089NRG24050720230195904 05/07/2023 mukesh 1739001089WL016435 mukesh 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 210506477 mukesh UNION BANK OF INDIA(508500)
122 BIJEYPUR MP-39-001-008-002/42-B
(NIMACH) 		1739001089NRG24050720230195906 05/07/2023 ramlata 1739001089WL016435 ramlata 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 210506477 ramlata NARMADA JHABUA GRAMIN BANK(508515)
123 BIJEYPUR MP-39-001-016-002/27
(RIJHENTA) 		1739001089NRG24040720230194276 05/07/2023 balbant 1739001089WL016276 balbant 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 210506477 balbant NARMADA JHABUA GRAMIN BANK(508515)
124 BIJEYPUR MP-39-001-016-002/29
(RIJHENTA) 		1739001089NRG24040720230194277 05/07/2023 Devilal 1739001089WL016276 Devilal 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 210506477 Devilal NARMADA JHABUA GRAMIN BANK(508515)
125 BIJEYPUR MP-39-001-016-002/40
(RIJHENTA) 		1739001089NRG24040720230194259 05/07/2023 Ramcharan 1739001089WL016275 Ramcharan 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 210506477 Ramcharan NARMADA JHABUA GRAMIN BANK(508515)
126 BIJEYPUR MP-39-001-016-003/1
(RIJHENTA) 		1739001089NRG24040720230194226 05/07/2023 nihalde 1739001089WL016274 nihalde 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 210506477 nihalde NARMADA JHABUA GRAMIN BANK(508515)
127 BIJEYPUR MP-39-001-016-003/17
(RIJHENTA) 		1739001089NRG24040720230194234 05/07/2023 chandrekla 1739001089WL016274 chandrekla 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 210506477 chandrekla UNION BANK OF INDIA(508500)
128 BIJEYPUR MP-39-001-016-003/4-C
(RIJHENTA) 		1739001089NRG24040720230194242 05/07/2023 Vakil Banjara 1739001089WL016274 Vakil Banjara 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 210506477 VakilBanjara UNION BANK OF INDIA(508500)
129 BIJEYPUR MP-39-001-016-003/42
(RIJHENTA) 		1739001089NRG24040720230194244 05/07/2023 shobharam 1739001089WL016274 shobharam 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 210506477 shobharam UNION BANK OF INDIA(508500)
130 BIJEYPUR MP-39-001-016-003/5
(RIJHENTA) 		1739001089NRG24040720230194250 05/07/2023 munni 1739001089WL016274 munni 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 210506477 munni NARMADA JHABUA GRAMIN BANK(508515)
131 BIJEYPUR MP-39-001-016-003/50
(RIJHENTA) 		1739001089NRG24040720230194255 05/07/2023 Feran 1739001089WL016274 Feran 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 210506477 Feran UNION BANK OF INDIA(508500)
132 BIJEYPUR MP-39-001-016-003/69
(RIJHENTA) 		1739001089NRG24040720230194287 05/07/2023 babulal 1739001089WL016276 babulal 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 210506477 babulal NARMADA JHABUA GRAMIN BANK(508515)
133 BIJEYPUR MP-39-001-016-003/70
(RIJHENTA) 		1739001089NRG24040720230194290 05/07/2023 chaterpal 1739001089WL016276 chaterpal 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 210506477 chaterpal NARMADA JHABUA GRAMIN BANK(508515)
134 BIJEYPUR MP-39-001-016-003/75
(RIJHENTA) 		1739001089NRG24040720230194295 05/07/2023 kinta 1739001089WL016276 kinta 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 210506477 kinta NARMADA JHABUA GRAMIN BANK(508515)
135 BIJEYPUR MP-39-001-016-003/79
(RIJHENTA) 		1739001089NRG24040720230194298 05/07/2023 jagannath banjara 1739001089WL016276 jagannath banjara 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 210506477 jagannathbanjara NARMADA JHABUA GRAMIN BANK(508515)
136 BIJEYPUR MP-39-001-076-002/22
(HEERAPURA) 		1739001089NRG24040720230194317 05/07/2023 prabhu dayal 1739001089WL016276 prabhu dayal 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 210506477 prabhudayal UNION BANK OF INDIA(508500)
137 BIJEYPUR MP-39-001-076-002/25
(HEERAPURA) 		1739001089NRG24040720230194318 05/07/2023 ramhet 1739001089WL016276 ramhet 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 210506477 ramhet NARMADA JHABUA GRAMIN BANK(508515)
138 BIJEYPUR MP-39-001-076-002/43
(HEERAPURA) 		1739001089NRG24040720230194326 05/07/2023 jagdeesh 1739001089WL016276 jagdeesh 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 210506477 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
139 BIJEYPUR MP-39-001-076-002/51
(HEERAPURA) 		1739001089NRG24040720230194332 05/07/2023 ramlakhn 1739001089WL016276 ramlakhn 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 210506477 ramlakhn NARMADA JHABUA GRAMIN BANK(508515)
140 BIJEYPUR MP-39-001-076-002/78
(HEERAPURA) 		1739001089NRG24040720230194340 05/07/2023 Ramnath 1739001089WL016276 Ramnath 00697 BKID0MG9065 1326 1326 Processed 28/07/2023 210506477 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
141 BIJEYPUR MP-39-001-076-002/50-A
(HEERAPURA) 		1739001089NRG24040720230194329 05/07/2023 mithlesh 1739001089WL016276 mithlesh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 210506477 mithlesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 202878 202878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_050723APB_FTO_147863 Central Bank Of India CBIN0282039 UTILA 1326
2 BIJEYPUR MP1739001_050723APB_FTO_147863 Punjab National Bank PUNB0276400 DHOBNI 1326
3 BIJEYPUR MP1739001_050723APB_FTO_147863 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
4 BIJEYPUR MP1739001_050723APB_FTO_147863 State Bank of India SBIN0030091 MANDI,BIJEYPUR 38454
5 BIJEYPUR MP1739001_050723APB_FTO_147863 UCO Bank UCBA0001167 DHODHAR 1326
6 BIJEYPUR MP1739001_050723APB_FTO_147863 Union Bank of India UBIN0543187 BIRPUR 129948
7 BIJEYPUR MP1739001_050723APB_FTO_147863 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 26520
8 BIJEYPUR MP1739001_050723APB_FTO_147863 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 1326

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