Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_180823FTO_224141
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-39-001-062-001/434
(BARODAKALAN) 		1739001062NRG24180820230327508 18/08/2023 Dinesh Gupta 1739001062WL029105 Dinesh Gupta 00045 BARB0JHAGWA 1326 1326 Processed 25/08/2023 728152644 DineshGupta (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-034-001/138-A
(MEDAWALI) 		1739001034NRG24180820230327168 18/08/2023 Badansingh 1739001034WL029078 Badansingh 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728152644 Badansingh (000000)
3 BIJEYPUR MP-39-001-034-001/138-B
(MEDAWALI) 		1739001034NRG24180820230327169 18/08/2023 Meghanath 1739001034WL029078 Meghanath 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728152644 Meghanath (000000)
4 BIJEYPUR MP-39-001-034-001/196
(MEDAWALI) 		1739001034NRG24180820230327193 18/08/2023 Shushil 1739001034WL029078 Shushil 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728152644 Shushil (000000)
5 BIJEYPUR MP-39-001-034-001/205-B
(MEDAWALI) 		1739001034NRG24180820230327200 18/08/2023 Digvijaysingh 1739001034WL029078 Digvijaysingh 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728152644 Digvijaysingh (000000)
6 BIJEYPUR MP-39-001-034-001/208-A
(MEDAWALI) 		1739001034NRG24180820230327201 18/08/2023 Mukesh Argal 1739001034WL029078 Mukesh Argal 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728152644 MukeshArgal (000000)
7 BIJEYPUR MP-39-001-034-001/244-B
(MEDAWALI) 		1739001034NRG24180820230327228 18/08/2023 Vijaysingh 1739001034WL029079 Vijaysingh 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728152644 Vijaysingh (000000)
8 BIJEYPUR MP-39-001-034-001/244-C
(MEDAWALI) 		1739001034NRG24180820230327230 18/08/2023 Pratap 1739001034WL029079 Pratap 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728152644 Pratap (000000)
9 BIJEYPUR MP-39-001-034-001/247
(MEDAWALI) 		1739001034NRG24180820230327232 18/08/2023 Ajjudi 1739001034WL029079 Ajjudi 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728152644 Ajjudi (000000)
10 BIJEYPUR MP-39-001-034-001/247-C
(MEDAWALI) 		1739001034NRG24180820230327237 18/08/2023 Niraj 1739001034WL029079 Niraj 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728152644 Niraj (000000)
11 BIJEYPUR MP-39-001-034-001/262
(MEDAWALI) 		1739001034NRG24180820230327247 18/08/2023 Gorelal 1739001034WL029079 Gorelal 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728152644 Gorelal (000000)
12 BIJEYPUR MP-39-001-034-001/268-B
(MEDAWALI) 		1739001034NRG24180820230327251 18/08/2023 Vijendra 1739001034WL029079 Vijendra 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728152644 Vijendra (000000)
13 BIJEYPUR MP-39-001-062-001/1084-B
(BARODAKALAN) 		1739001062NRG24180820230327479 18/08/2023 Bhageerath 1739001062WL029105 Bhageerath 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728152644 Bhageerath (000000)
14 BIJEYPUR MP-39-001-062-001/430
(BARODAKALAN) 		1739001062NRG24180820230327507 18/08/2023 Shreevati 1739001062WL029105 Shreevati 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728152644 Shreevati (000000)
15 BIJEYPUR MP-39-001-062-001/774
(BARODAKALAN) 		1739001062NRG24170820230324761 18/08/2023 naharsingh 1739001062WL028777 naharsingh 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728152644 naharsingh (000000)
16 BIJEYPUR MP-39-001-064-001/131-D
(GASWANI) 		1739001064NRG24180820230327987 18/08/2023 Shyam sharma 1739001064WL029134 Shyam sharma 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728152644 Shyamsharma (000000)
17 BIJEYPUR MP-39-001-064-001/401-B
(GASWANI) 		1739001064NRG24180820230328068 18/08/2023 Ashis 1739001064WL029134 Ashis 00354 PUNB0276400 1326 1326 Processed 25/08/2023 728152644 Ashis (000000)
SubTotal 21216 21216
18 BIJEYPUR MP-39-001-064-001/258-A
(GASWANI) 		1739001064NRG24180820230328033 18/08/2023 neha 1739001064WL029134 neha 00415 SBIN0030086 1326 1326 Processed 25/08/2023 728152644 neha (000000)
SubTotal 1326 1326
19 BIJEYPUR MP-39-001-034-001/1
(MEDAWALI) 		1739001034NRG24180820230327340 18/08/2023 Gopal 1739001034WL029091 Gopal 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728152644 Gopal (000000)
20 BIJEYPUR MP-39-001-034-001/105-B
(MEDAWALI) 		1739001034NRG24180820230327155 18/08/2023 giraja 1739001034WL029078 giraja 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728152644 giraja (000000)
21 BIJEYPUR MP-39-001-034-001/106-A
(MEDAWALI) 		1739001034NRG24180820230327156 18/08/2023 Mukesh 1739001034WL029078 Mukesh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728152644 Mukesh (000000)
22 BIJEYPUR MP-39-001-034-001/119
(MEDAWALI) 		1739001034NRG24180820230327160 18/08/2023 Basudev 1739001034WL029078 Basudev 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728152644 Basudev (000000)
23 BIJEYPUR MP-39-001-034-001/128
(MEDAWALI) 		1739001034NRG24180820230327162 18/08/2023 Hariphol 1739001034WL029078 Hariphol 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728152644 Hariphol (000000)
24 BIJEYPUR MP-39-001-034-001/134
(MEDAWALI) 		1739001034NRG24180820230327164 18/08/2023 barelal 1739001034WL029078 barelal 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728152644 barelal (000000)
25 BIJEYPUR MP-39-001-034-001/138
(MEDAWALI) 		1739001034NRG24180820230327166 18/08/2023 Moharsingh 1739001034WL029078 Moharsingh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728152644 Moharsingh (000000)
26 BIJEYPUR MP-39-001-034-001/141-B
(MEDAWALI) 		1739001034NRG24180820230327175 18/08/2023 Puja Rawat 1739001034WL029078 Puja Rawat 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728152644 PujaRawat (000000)
27 BIJEYPUR MP-39-001-034-001/172
(MEDAWALI) 		1739001034NRG24180820230327180 18/08/2023 ajmer 1739001034WL029078 ajmer 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728152644 ajmer (000000)
28 BIJEYPUR MP-39-001-034-001/184-B
(MEDAWALI) 		1739001034NRG24180820230327345 18/08/2023 Sandip 1739001034WL029091 Sandip 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728152644 Sandip (000000)
29 BIJEYPUR MP-39-001-034-001/184-C
(MEDAWALI) 		1739001034NRG24180820230327348 18/08/2023 Maheswari 1739001034WL029091 Maheswari 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728152644 Maheswari (000000)
30 BIJEYPUR MP-39-001-034-001/194
(MEDAWALI) 		1739001034NRG24180820230327190 18/08/2023 Ramsingh 1739001034WL029078 Ramsingh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728152644 Ramsingh (000000)
31 BIJEYPUR MP-39-001-034-001/215-B
(MEDAWALI) 		1739001034NRG24180820230327213 18/08/2023 Dipak 1739001034WL029079 Dipak 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728152644 Dipak (000000)
32 BIJEYPUR MP-39-001-034-001/231
(MEDAWALI) 		1739001034NRG24180820230327219 18/08/2023 Bidya 1739001034WL029079 Bidya 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728152644 Bidya (000000)
33 BIJEYPUR MP-39-001-034-001/238-A
(MEDAWALI) 		1739001034NRG24180820230327226 18/08/2023 Pushpa Jatav 1739001034WL029079 Pushpa Jatav 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728152644 PushpaJatav (000000)
34 BIJEYPUR MP-39-001-034-001/238-A
(MEDAWALI) 		1739001034NRG24180820230327225 18/08/2023 Satesh 1739001034WL029079 Satesh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728152644 Satesh (000000)
35 BIJEYPUR MP-39-001-034-001/240
(MEDAWALI) 		1739001034NRG24180820230327349 18/08/2023 Ramrup 1739001034WL029091 Ramrup 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728152644 Ramrup (000000)
36 BIJEYPUR MP-39-001-034-001/247-C
(MEDAWALI) 		1739001034NRG24180820230327236 18/08/2023 DESHRAJ 1739001034WL029079 DESHRAJ 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728152644 DESHRAJ (000000)
37 BIJEYPUR MP-39-001-034-001/260-B
(MEDAWALI) 		1739001034NRG24180820230327246 18/08/2023 Sima 1739001034WL029079 Sima 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728152644 Sima (000000)
38 BIJEYPUR MP-39-001-034-001/52-A
(MEDAWALI) 		1739001034NRG24180820230327352 18/08/2023 Nitu Ravat 1739001034WL029091 Nitu Ravat 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728152644 NituRavat (000000)
39 BIJEYPUR MP-39-001-034-001/83
(MEDAWALI) 		1739001034NRG24180820230327357 18/08/2023 Ramlakhan 1739001034WL029091 Ramlakhan 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728152644 Ramlakhan (000000)
40 BIJEYPUR MP-39-001-034-001/98-A
(MEDAWALI) 		1739001034NRG24180820230327358 18/08/2023 Munesh 1739001034WL029091 Munesh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728152644 Munesh (000000)
41 BIJEYPUR MP-39-001-034-002/6-A
(MEDAWALI) 		1739001034NRG24180820230327144 18/08/2023 Mamata 1739001034WL029077 Mamata 00415 SBIN0030091 442 442 Processed 25/08/2023 728152644 Mamata (000000)
42 BIJEYPUR MP-39-001-047-001/887
(PACHNAYA) 		1739001047NRG24180820230327544 18/08/2023 Lokendra 1739001047WL029107 Lokendra 00415 SBIN0030091 2652 2652 Processed 25/08/2023 728152644 Lokendra (000000)
43 BIJEYPUR MP-39-001-070-003/63-D
(KHURJAN) 		1739001070NRG24180820230328192 18/08/2023 dinesh 1739001070WL029136 dinesh 00415 SBIN0030091 1326 1326 Processed 25/08/2023 728152644 dinesh (000000)
SubTotal 33592 33592
44 BIJEYPUR MP-39-001-062-001/1119-B
(BARODAKALAN) 		1739001062NRG24180820230327490 18/08/2023 Julaniya 1739001062WL029105 Julaniya 00415 SBIN0030309 1326 1326 Processed 25/08/2023 728152644 Julaniya (000000)
45 BIJEYPUR MP-39-001-062-002/155
(BARODAKALAN) 		1739001062NRG24180820230327891 18/08/2023 santo 1739001062WL029125 santo 00415 SBIN0030309 3094 3094 Processed 25/08/2023 728152644 santo (000000)
46 BIJEYPUR MP-39-001-064-001/105-B
(GASWANI) 		1739001064NRG24180820230327980 18/08/2023 sakur 1739001064WL029134 sakur 00415 SBIN0030309 1326 1326 Processed 25/08/2023 728152644 sakur (000000)
47 BIJEYPUR MP-39-001-064-001/176-B
(GASWANI) 		1739001064NRG24180820230327999 18/08/2023 sabnam 1739001064WL029134 sabnam 00415 SBIN0030309 1326 1326 Processed 25/08/2023 728152644 sabnam (000000)
48 BIJEYPUR MP-39-001-064-001/32-A
(GASWANI) 		1739001064NRG24180820230328039 18/08/2023 santosh 1739001064WL029134 santosh 00415 SBIN0030309 1326 1326 Processed 25/08/2023 728152644 santosh (000000)
49 BIJEYPUR MP-39-001-064-001/358-A
(GASWANI) 		1739001064NRG24180820230328059 18/08/2023 visdev 1739001064WL029134 visdev 00415 SBIN0030309 1326 1326 Processed 25/08/2023 728152644 visdev (000000)
50 BIJEYPUR MP-39-001-070-003/107
(KHURJAN) 		1739001070NRG24180820230328138 18/08/2023 omprakash 1739001070WL029136 omprakash 00415 SBIN0030309 1326 1326 Processed 25/08/2023 728152644 omprakash (000000)
51 BIJEYPUR MP-39-001-070-003/40
(KHURJAN) 		1739001070NRG24180820230328176 18/08/2023 Shivcharan 1739001070WL029136 Shivcharan 00415 SBIN0030309 1326 1326 Processed 25/08/2023 728152644 Shivcharan (000000)
SubTotal 12376 12376
52 BIJEYPUR MP-39-001-010-001/1780
(RAGHUNATHPUR) 		1739001010NRG24180820230327601 18/08/2023 Shivam Rathor 1739001010WL029115 Shivam Rathor 00468 UBIN0543187 1326 1326 Processed 25/08/2023 728152644 ShivamRathor (000000)
SubTotal 1326 1326
53 BIJEYPUR MP-39-001-062-001/438
(BARODAKALAN) 		1739001062NRG24170820230324732 18/08/2023 Brajesh 1739001062WL028777 Brajesh 00468 UBIN0903442 1326 1326 Processed 25/08/2023 728152644 Brajesh (000000)
SubTotal 1326 1326
54 BIJEYPUR MP-39-001-034-001/184-B
(MEDAWALI) 		1739001034NRG24180820230327346 18/08/2023 Vimlesh 1739001034WL029091 Vimlesh 00688 FINO0001001 1326 1326 Rejected 26/08/2023 728152644 Account closed
55 BIJEYPUR MP-39-001-034-001/244-B
(MEDAWALI) 		1739001034NRG24180820230327229 18/08/2023 Manisha 1739001034WL029079 Manisha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728152644 Manisha (000000)
56 BIJEYPUR MP-39-001-064-001/175-C
(GASWANI) 		1739001064NRG24180820230327997 18/08/2023 bhura 1739001064WL029134 bhura 00688 FINO0001001 1326 1326 Processed 26/08/2023 728152644 bhura (000000)
57 BIJEYPUR MP-39-001-070-001/100-A
(KHURJAN) 		1739001070NRG24180820230328120 18/08/2023 Pramod Joshi 1739001070WL029136 Pramod Joshi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728152644 PramodJoshi (000000)
58 BIJEYPUR MP-39-001-070-001/101-B
(KHURJAN) 		1739001070NRG24180820230328121 18/08/2023 Sonu Joshi 1739001070WL029136 Sonu Joshi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728152644 SonuJoshi (000000)
59 BIJEYPUR MP-39-001-070-003/40-A
(KHURJAN) 		1739001070NRG24180820230328177 18/08/2023 Sunil 1739001070WL029136 Sunil 00688 FINO0001001 1326 1326 Processed 26/08/2023 728152644 Sunil (000000)
SubTotal 7956 7956
60 BIJEYPUR MP-39-001-034-001/184-A
(MEDAWALI) 		1739001034NRG24180820230327343 18/08/2023 Meghanath 1739001034WL029091 Meghanath 00688 FINO0001446 1326 1326 Processed 26/08/2023 728152644 Meghanath (000000)
61 BIJEYPUR MP-39-001-034-002/35-B
(MEDAWALI) 		1739001034NRG24180820230327138 18/08/2023 Poja 1739001034WL029077 Poja 00688 FINO0001446 663 663 Processed 26/08/2023 728152644 Poja (000000)
62 BIJEYPUR MP-39-001-034-002/35-B
(MEDAWALI) 		1739001034NRG24180820230327137 18/08/2023 Sanjay 1739001034WL029077 Sanjay 00688 FINO0001446 663 663 Processed 26/08/2023 728152644 Sanjay (000000)
SubTotal 2652 2652
63 BIJEYPUR MP-39-001-062-001/555
(BARODAKALAN) 		1739001062NRG24180820230327510 18/08/2023 ravi 1739001062WL029105 ravi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728152644 ravi (000000)
64 BIJEYPUR MP-39-001-062-001/684-B
(BARODAKALAN) 		1739001062NRG24180820230327516 18/08/2023 vijayshing 1739001062WL029105 vijayshing 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728152644 vijayshing (000000)
65 BIJEYPUR MP-39-001-062-001/720-B
(BARODAKALAN) 		1739001062NRG24170820230324751 18/08/2023 Birendra 1739001062WL028777 Birendra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728152644 Birendra (000000)
66 BIJEYPUR MP-39-001-062-001/954
(BARODAKALAN) 		1739001062NRG24180820230327531 18/08/2023 shivraj 1739001062WL029105 shivraj 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728152644 shivraj (000000)
SubTotal 5304 5304
67 BIJEYPUR MP-39-001-010-001/1055
(RAGHUNATHPUR) 		1739001010NRG24180820230327570 18/08/2023 Hari 1739001010WL029115 Hari 00697 BKID0MG9065 1326 1326 Processed 25/08/2023 728152644 Hari (000000)
68 BIJEYPUR MP-39-001-010-001/1055
(RAGHUNATHPUR) 		1739001010NRG24180820230327571 18/08/2023 ramshri 1739001010WL029115 ramshri 00697 BKID0MG9065 1326 1326 Processed 25/08/2023 728152644 ramshri (000000)
69 BIJEYPUR MP-39-001-010-001/1235
(RAGHUNATHPUR) 		1739001010NRG24180820230327585 18/08/2023 ramsingh 1739001010WL029115 ramsingh 00697 BKID0MG9065 1326 1326 Processed 25/08/2023 728152644 ramsingh (000000)
70 BIJEYPUR MP-39-001-010-001/1682
(RAGHUNATHPUR) 		1739001010NRG24180820230327593 18/08/2023 Bhupe Chauhan 1739001010WL029115 Bhupe Chauhan 00697 BKID0MG9065 1326 1326 Processed 25/08/2023 728152644 BhupeChauhan (000000)
71 BIJEYPUR MP-39-001-010-001/1779
(RAGHUNATHPUR) 		1739001010NRG24180820230327600 18/08/2023 Ramavtar 1739001010WL029115 Ramavtar 00697 BKID0MG9065 1326 1326 Processed 25/08/2023 728152644 Ramavtar (000000)
72 BIJEYPUR MP-39-001-010-001/1781-A
(RAGHUNATHPUR) 		1739001010NRG24180820230327602 18/08/2023 Pawan Kumar Goud 1739001010WL029115 Pawan Kumar Goud 00697 BKID0MG9065 1326 1326 Processed 25/08/2023 728152644 PawanKumarGoud (000000)
73 BIJEYPUR MP-39-001-010-001/183
(RAGHUNATHPUR) 		1739001010NRG24180820230327609 18/08/2023 ramgopal 1739001010WL029115 ramgopal 00697 BKID0MG9065 1326 1326 Processed 25/08/2023 728152644 ramgopal (000000)
74 BIJEYPUR MP-39-001-010-001/452
(RAGHUNATHPUR) 		1739001010NRG24180820230327615 18/08/2023 banvari 1739001010WL029115 banvari 00697 BKID0MG9065 1326 1326 Processed 25/08/2023 728152644 banvari (000000)
75 BIJEYPUR MP-39-001-010-001/544
(RAGHUNATHPUR) 		1739001010NRG24180820230327619 18/08/2023 munir 1739001010WL029115 munir 00697 BKID0MG9065 1326 1326 Processed 25/08/2023 728152644 munir (000000)
76 BIJEYPUR MP-39-001-010-001/970
(RAGHUNATHPUR) 		1739001010NRG24180820230327636 18/08/2023 ramsingh 1739001010WL029115 ramsingh 00697 BKID0MG9065 1326 1326 Processed 25/08/2023 728152644 ramsingh (000000)
SubTotal 13260 13260
77 BIJEYPUR MP-39-001-034-001/140-A
(MEDAWALI) 		1739001034NRG24180820230327172 18/08/2023 Rajesh 1739001034WL029078 Rajesh 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 728152644 Rajesh (000000)
78 BIJEYPUR MP-39-001-062-001/1010-C
(BARODAKALAN) 		1739001062NRG24170820230324676 18/08/2023 karina 1739001062WL028777 karina 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 728152644 karina (000000)
79 BIJEYPUR MP-39-001-062-001/1280
(BARODAKALAN) 		1739001062NRG24180820230327501 18/08/2023 Ramdei 1739001062WL029105 Ramdei 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 728152644 Ramdei (000000)
80 BIJEYPUR MP-39-001-062-001/41
(BARODAKALAN) 		1739001062NRG24170820230324727 18/08/2023 kalawati 1739001062WL028777 kalawati 00697 BKID0MG9068 1326 1326 Processed 25/08/2023 728152644 kalawati (000000)
SubTotal 5304 5304
81 BIJEYPUR MP-39-001-062-001/8
(BARODAKALAN) 		1739001062NRG24170820230324762 18/08/2023 Reena Verma 1739001062WL028777 Reena Verma 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728152644 ReenaVerma (000000)
SubTotal 1326 1326
Total 108290 108290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_180823FTO_224141 Bank of Baroda BARB0JHAGWA JHANSI ROAD 1326
2 BIJEYPUR MP1739001_180823FTO_224141 Punjab National Bank PUNB0276400 DHOBNI 21216
3 BIJEYPUR MP1739001_180823FTO_224141 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
4 BIJEYPUR MP1739001_180823FTO_224141 State Bank of India SBIN0030091 MANDI,BIJEYPUR 33592
5 BIJEYPUR MP1739001_180823FTO_224141 State Bank of India SBIN0030309 GASWANI 11050
6 BIJEYPUR MP1739001_180823FTO_224141 State Bank of India SBIN0030309 gsawhani 1326
7 BIJEYPUR MP1739001_180823FTO_224141 Union Bank of India UBIN0543187 BIRPUR 1326
8 BIJEYPUR MP1739001_180823FTO_224141 Union Bank of India UBIN0903442 GWALIOR 1326
9 BIJEYPUR MP1739001_180823FTO_224141 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
10 BIJEYPUR MP1739001_180823FTO_224141 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 BIJEYPUR MP1739001_180823FTO_224141 India Post Payments Bank IPOS0000001 Morena 5304
12 BIJEYPUR MP1739001_180823FTO_224141 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 13260
13 BIJEYPUR MP1739001_180823FTO_224141 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 5304
14 BIJEYPUR MP1739001_180823FTO_224141 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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