Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_110823FTO_215249
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-39-001-001-002/209
(TARRAKALAN) 		1739001001NRG24110820230308952 11/08/2023 Ramhit 1739001001WL027170 Ramhit 00354 PUNB0276400 1326 1326 Processed 18/08/2023 589717144 Ramhit (000000)
2 BIJEYPUR MP-39-001-049-001/104
(GOBAR) 		1739001049NRG24110820230308889 11/08/2023 gopal 1739001049WL027167 gopal 00354 PUNB0276400 1105 1105 Processed 18/08/2023 589717144 gopal (000000)
3 BIJEYPUR MP-39-001-049-001/116-A
(GOBAR) 		1739001049NRG24110820230308890 11/08/2023 Dataram 1739001049WL027167 Dataram 00354 PUNB0276400 1105 1105 Processed 18/08/2023 589717144 Dataram (000000)
4 BIJEYPUR MP-39-001-049-001/165-B
(GOBAR) 		1739001049NRG24110820230309181 11/08/2023 Amrsingh Kushwah 1739001049WL027183 Amrsingh Kushwah 00354 PUNB0276400 884 884 Processed 18/08/2023 589717144 AmrsinghKushwah (000000)
5 BIJEYPUR MP-39-001-049-001/243
(GOBAR) 		1739001049NRG24110820230309166 11/08/2023 bahadur 1739001049WL027181 bahadur 00354 PUNB0276400 1105 1105 Processed 18/08/2023 589717144 bahadur (000000)
6 BIJEYPUR MP-39-001-071-001/208-A
(FARARA) 		1739001071NRG24110820230309536 11/08/2023 bhooro 1739001071WL027194 bhooro 00354 PUNB0276400 884 884 Processed 18/08/2023 589717144 bhooro (000000)
7 BIJEYPUR MP-39-001-071-001/758
(FARARA) 		1739001071NRG24110820230309574 11/08/2023 Badami 1739001071WL027194 Badami 00354 PUNB0276400 884 884 Processed 18/08/2023 589717144 Badami (000000)
8 BIJEYPUR MP-39-001-071-003/216-A
(FARARA) 		1739001071NRG24110820230309628 11/08/2023 Santosh 1739001071WL027194 Santosh 00354 PUNB0276400 884 884 Processed 18/08/2023 589717144 Santosh (000000)
9 BIJEYPUR MP-39-001-071-003/781
(FARARA) 		1739001071NRG24110820230309695 11/08/2023 Pankaj 1739001071WL027194 Pankaj 00354 PUNB0276400 884 884 Processed 18/08/2023 589717144 Pankaj (000000)
10 BIJEYPUR MP-39-001-071-004/95-B
(FARARA) 		1739001071NRG24110820230309764 11/08/2023 JAMUNA 1739001071WL027194 JAMUNA 00354 PUNB0276400 884 884 Processed 18/08/2023 589717144 JAMUNA (000000)
SubTotal 9945 9945
11 BIJEYPUR MP-39-001-001-002/1052-B
(TARRAKALAN) 		1739001001NRG24110820230308934 11/08/2023 kallu 1739001001WL027170 kallu 00415 SBIN0030091 1326 1326 Processed 18/08/2023 589717144 kallu (000000)
12 BIJEYPUR MP-39-001-001-002/804
(TARRAKALAN) 		1739001001NRG24110820230308970 11/08/2023 bhavar singh adiwasi 1739001001WL027170 bhavar singh adiwasi 00415 SBIN0030091 1326 1326 Processed 18/08/2023 589717144 bhavarsinghadiwasi (000000)
13 BIJEYPUR MP-39-001-015-001/233
(DHORIBAWADI) 		1739001015NRG24110820230309323 11/08/2023 kisturi 1739001015WL027187 kisturi 00415 SBIN0030091 884 884 Processed 18/08/2023 589717144 kisturi (000000)
14 BIJEYPUR MP-39-001-049-001/121-C
(GOBAR) 		1739001049NRG24110820230308685 11/08/2023 Lohee 1739001049WL027125 Lohee 00415 SBIN0030091 884 884 Processed 18/08/2023 589717144 Lohee (000000)
15 BIJEYPUR MP-39-001-049-001/162-A
(GOBAR) 		1739001049NRG24110820230308892 11/08/2023 Amersingh Kushvah 1739001049WL027167 Amersingh Kushvah 00415 SBIN0030091 1105 1105 Processed 18/08/2023 589717144 AmersinghKushvah (000000)
16 BIJEYPUR MP-39-001-049-001/174-D
(GOBAR) 		1739001049NRG24110820230309159 11/08/2023 Sarita Kushwah 1739001049WL027181 Sarita Kushwah 00415 SBIN0030091 1105 1105 Processed 18/08/2023 589717144 SaritaKushwah (000000)
17 BIJEYPUR MP-39-001-049-001/206
(GOBAR) 		1739001049NRG24110820230308917 11/08/2023 Shibba 1739001049WL027169 Shibba 00415 SBIN0030091 1326 1326 Processed 18/08/2023 589717144 Shibba (000000)
18 BIJEYPUR MP-39-001-049-001/208
(GOBAR) 		1739001049NRG24110820230308848 11/08/2023 Bashudev 1739001049WL027166 Bashudev 00415 SBIN0030091 884 884 Processed 18/08/2023 589717144 Bashudev (000000)
19 BIJEYPUR MP-39-001-049-001/242-A
(GOBAR) 		1739001049NRG24110820230308926 11/08/2023 Kamlesh Baghele 1739001049WL027169 Kamlesh Baghele 00415 SBIN0030091 1326 1326 Processed 18/08/2023 589717144 KamleshBaghele (000000)
20 BIJEYPUR MP-39-001-049-001/36-B
(GOBAR) 		1739001049NRG24110820230309132 11/08/2023 Lajja Baghel 1739001049WL027179 Lajja Baghel 00415 SBIN0030091 1105 1105 Processed 18/08/2023 589717144 LajjaBaghel (000000)
21 BIJEYPUR MP-39-001-049-001/365-A
(GOBAR) 		1739001049NRG24110820230308359 11/08/2023 Poonam Kushwah 1739001049WL027065 Poonam Kushwah 00415 SBIN0030091 884 884 Processed 18/08/2023 589717144 PoonamKushwah (000000)
22 BIJEYPUR MP-39-001-071-001/18-B
(FARARA) 		1739001071NRG24110820230309525 11/08/2023 shivdyal 1739001071WL027194 shivdyal 00415 SBIN0030091 884 884 Processed 18/08/2023 589717144 shivdyal (000000)
23 BIJEYPUR MP-39-001-071-001/731
(FARARA) 		1739001071NRG24110820230309559 11/08/2023 prashabi 1739001071WL027194 prashabi 00415 SBIN0030091 884 884 Processed 18/08/2023 589717144 prashabi (000000)
24 BIJEYPUR MP-39-001-071-003/500
(FARARA) 		1739001071NRG24110820230309632 11/08/2023 Somvati 1739001071WL027194 Somvati 00415 SBIN0030091 884 884 Processed 18/08/2023 589717144 Somvati (000000)
25 BIJEYPUR MP-39-001-071-003/516
(FARARA) 		1739001071NRG24110820230309635 11/08/2023 Asha 1739001071WL027194 Asha 00415 SBIN0030091 884 884 Processed 18/08/2023 589717144 Asha (000000)
26 BIJEYPUR MP-39-001-071-003/565
(FARARA) 		1739001071NRG24110820230309642 11/08/2023 Pradeep 1739001071WL027194 Pradeep 00415 SBIN0030091 884 884 Processed 18/08/2023 589717144 Pradeep (000000)
27 BIJEYPUR MP-39-001-071-004/364
(FARARA) 		1739001071NRG24110820230309710 11/08/2023 Jaysigh 1739001071WL027194 Jaysigh 00415 SBIN0030091 884 884 Processed 18/08/2023 589717144 Jaysigh (000000)
28 BIJEYPUR MP-39-001-071-004/461
(FARARA) 		1739001071NRG24110820230309757 11/08/2023 Chandrabhan 1739001071WL027194 Chandrabhan 00415 SBIN0030091 884 884 Processed 18/08/2023 589717144 Chandrabhan (000000)
29 BIJEYPUR MP-39-001-071-004/93-B
(FARARA) 		1739001071NRG24110820230309761 11/08/2023 GAJADHAR 1739001071WL027194 GAJADHAR 00415 SBIN0030091 884 884 Processed 18/08/2023 589717144 GAJADHAR (000000)
30 BIJEYPUR MP-39-001-071-004/97-B
(FARARA) 		1739001071NRG24110820230309766 11/08/2023 NABALSING 1739001071WL027194 NABALSING 00415 SBIN0030091 884 884 Processed 18/08/2023 589717144 NABALSING (000000)
SubTotal 20111 20111
31 BIJEYPUR MP-39-001-071-004/405
(FARARA) 		1739001071NRG24110820230309716 11/08/2023 priyanka 1739001071WL027194 priyanka 00415 SBIN0030118 884 884 Processed 18/08/2023 589717144 priyanka (000000)
SubTotal 884 884
32 BIJEYPUR MP-39-001-071-001/224
(FARARA) 		1739001071NRG24110820230309549 11/08/2023 Lokendra 1739001071WL027194 Lokendra 00415 SBIN0030309 884 884 Processed 18/08/2023 589717144 Lokendra (000000)
33 BIJEYPUR MP-39-001-071-001/732-A
(FARARA) 		1739001071NRG24110820230309560 11/08/2023 sarswati 1739001071WL027194 sarswati 00415 SBIN0030309 884 884 Processed 18/08/2023 589717144 sarswati (000000)
34 BIJEYPUR MP-39-001-071-003/106
(FARARA) 		1739001071NRG24110820230309618 11/08/2023 Maklikhan 1739001071WL027194 Maklikhan 00415 SBIN0030309 884 884 Processed 18/08/2023 589717144 Maklikhan (000000)
35 BIJEYPUR MP-39-001-071-003/207
(FARARA) 		1739001071NRG24110820230309623 11/08/2023 ramkishan 1739001071WL027194 ramkishan 00415 SBIN0030309 884 884 Processed 18/08/2023 589717144 ramkishan (000000)
36 BIJEYPUR MP-39-001-071-003/512
(FARARA) 		1739001071NRG24110820230309634 11/08/2023 Mukesh 1739001071WL027194 Mukesh 00415 SBIN0030309 884 884 Processed 18/08/2023 589717144 Mukesh (000000)
37 BIJEYPUR MP-39-001-071-003/519
(FARARA) 		1739001071NRG24110820230309636 11/08/2023 Rakesh 1739001071WL027194 Rakesh 00415 SBIN0030309 884 884 Processed 18/08/2023 589717144 Rakesh (000000)
38 BIJEYPUR MP-39-001-071-003/720
(FARARA) 		1739001071NRG24110820230309654 11/08/2023 raghubar 1739001071WL027194 raghubar 00415 SBIN0030309 884 884 Processed 18/08/2023 589717144 raghubar (000000)
39 BIJEYPUR MP-39-001-071-003/722
(FARARA) 		1739001071NRG24110820230309655 11/08/2023 siddham 1739001071WL027194 siddham 00415 SBIN0030309 884 884 Processed 18/08/2023 589717144 siddham (000000)
40 BIJEYPUR MP-39-001-071-003/755
(FARARA) 		1739001071NRG24110820230309681 11/08/2023 Mohar singh Prajapati 1739001071WL027194 Mohar singh Prajapati 00415 SBIN0030309 884 884 Processed 18/08/2023 589717144 MoharsinghPrajapati (000000)
41 BIJEYPUR MP-39-001-071-003/788
(FARARA) 		1739001071NRG24110820230309697 11/08/2023 Laxaminayan 1739001071WL027194 Laxaminayan 00415 SBIN0030309 884 884 Processed 18/08/2023 589717144 Laxaminayan (000000)
42 BIJEYPUR MP-39-001-071-003/788-A
(FARARA) 		1739001071NRG24110820230309698 11/08/2023 Somvati 1739001071WL027194 Somvati 00415 SBIN0030309 884 884 Rejected 18/08/2023 589717144 No Such Account
43 BIJEYPUR MP-39-001-071-004/408
(FARARA) 		1739001071NRG24110820230309719 11/08/2023 lavkush 1739001071WL027194 lavkush 00415 SBIN0030309 884 884 Processed 18/08/2023 589717144 lavkush (000000)
44 BIJEYPUR MP-39-001-071-004/409
(FARARA) 		1739001071NRG24110820230309720 11/08/2023 Naresh 1739001071WL027194 Naresh 00415 SBIN0030309 884 884 Processed 18/08/2023 589717144 Naresh (000000)
45 BIJEYPUR MP-39-001-071-004/411
(FARARA) 		1739001071NRG24110820230309722 11/08/2023 Kamal Singh 1739001071WL027194 Kamal Singh 00415 SBIN0030309 884 884 Processed 18/08/2023 589717144 KamalSingh (000000)
46 BIJEYPUR MP-39-001-071-004/418
(FARARA) 		1739001071NRG24110820230309728 11/08/2023 Sovaran 1739001071WL027194 Sovaran 00415 SBIN0030309 884 884 Processed 18/08/2023 589717144 Sovaran (000000)
47 BIJEYPUR MP-39-001-071-004/419
(FARARA) 		1739001071NRG24110820230309729 11/08/2023 Bharat 1739001071WL027194 Bharat 00415 SBIN0030309 884 884 Processed 18/08/2023 589717144 Bharat (000000)
48 BIJEYPUR MP-39-001-071-004/422
(FARARA) 		1739001071NRG24110820230309732 11/08/2023 Hathiraj 1739001071WL027194 Hathiraj 00415 SBIN0030309 884 884 Processed 18/08/2023 589717144 Hathiraj (000000)
49 BIJEYPUR MP-39-001-071-004/427
(FARARA) 		1739001071NRG24110820230309735 11/08/2023 Gokesh 1739001071WL027194 Gokesh 00415 SBIN0030309 884 884 Processed 18/08/2023 589717144 Gokesh (000000)
50 BIJEYPUR MP-39-001-071-004/433
(FARARA) 		1739001071NRG24110820230309739 11/08/2023 Girraj 1739001071WL027194 Girraj 00415 SBIN0030309 884 884 Processed 18/08/2023 589717144 Girraj (000000)
51 BIJEYPUR MP-39-001-071-004/436
(FARARA) 		1739001071NRG24110820230309741 11/08/2023 Kailash 1739001071WL027194 Kailash 00415 SBIN0030309 884 884 Processed 18/08/2023 589717144 Kailash (000000)
52 BIJEYPUR MP-39-001-071-004/441
(FARARA) 		1739001071NRG24110820230309744 11/08/2023 Dharmendra 1739001071WL027194 Dharmendra 00415 SBIN0030309 884 884 Processed 18/08/2023 589717144 Dharmendra (000000)
53 BIJEYPUR MP-39-001-071-004/97-B
(FARARA) 		1739001071NRG24110820230309767 11/08/2023 MITHLESH 1739001071WL027194 MITHLESH 00415 SBIN0030309 884 884 Processed 18/08/2023 589717144 MITHLESH (000000)
SubTotal 19448 19448
54 BIJEYPUR MP-39-001-071-002/687
(FARARA) 		1739001071NRG24110820230309613 11/08/2023 pushpraj 1739001071WL027194 pushpraj 00415 SBIN0061125 884 884 Processed 18/08/2023 589717144 pushpraj (000000)
SubTotal 884 884
55 BIJEYPUR MP-39-001-001-002/231-A
(TARRAKALAN) 		1739001001NRG24110820230308955 11/08/2023 brajmohan 1739001001WL027170 brajmohan 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589717144 brajmohan (000000)
SubTotal 1326 1326
56 BIJEYPUR MP-39-001-001-002/205
(TARRAKALAN) 		1739001001NRG24110820230308950 11/08/2023 babu 1739001001WL027170 babu 00468 UBIN0543187 1326 1326 Processed 18/08/2023 589717144 babu (000000)
57 BIJEYPUR MP-39-001-015-001/137
(DHORIBAWADI) 		1739001015NRG24110820230309254 11/08/2023 Chironjaa 1739001015WL027187 Chironjaa 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 Chironjaa (000000)
58 BIJEYPUR MP-39-001-015-001/170
(DHORIBAWADI) 		1739001015NRG24110820230309276 11/08/2023 Bhori Mahour 1739001015WL027187 Bhori Mahour 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 BhoriMahour (000000)
59 BIJEYPUR MP-39-001-015-001/178
(DHORIBAWADI) 		1739001015NRG24110820230309278 11/08/2023 bavuli 1739001015WL027187 bavuli 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 bavuli (000000)
60 BIJEYPUR MP-39-001-015-001/184
(DHORIBAWADI) 		1739001015NRG24110820230309281 11/08/2023 Panni 1739001015WL027187 Panni 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 Panni (000000)
61 BIJEYPUR MP-39-001-015-001/185
(DHORIBAWADI) 		1739001015NRG24110820230309282 11/08/2023 Koshilya 1739001015WL027187 Koshilya 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 Koshilya (000000)
62 BIJEYPUR MP-39-001-015-001/193
(DHORIBAWADI) 		1739001015NRG24110820230309286 11/08/2023 bhatuli 1739001015WL027187 bhatuli 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 bhatuli (000000)
63 BIJEYPUR MP-39-001-015-001/195-B
(DHORIBAWADI) 		1739001015NRG24110820230309287 11/08/2023 halke 1739001015WL027187 halke 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 halke (000000)
64 BIJEYPUR MP-39-001-015-001/195-D
(DHORIBAWADI) 		1739001015NRG24110820230309288 11/08/2023 navalsingh 1739001015WL027187 navalsingh 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 navalsingh (000000)
65 BIJEYPUR MP-39-001-015-001/204
(DHORIBAWADI) 		1739001015NRG24110820230309291 11/08/2023 shriniwas 1739001015WL027187 shriniwas 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 shriniwas (000000)
66 BIJEYPUR MP-39-001-015-001/206
(DHORIBAWADI) 		1739001015NRG24110820230309292 11/08/2023 Basanti rawat 1739001015WL027187 Basanti rawat 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 Basantirawat (000000)
67 BIJEYPUR MP-39-001-015-001/212-A
(DHORIBAWADI) 		1739001015NRG24110820230309297 11/08/2023 Hariom 1739001015WL027187 Hariom 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 Hariom (000000)
68 BIJEYPUR MP-39-001-015-001/217
(DHORIBAWADI) 		1739001015NRG24110820230309303 11/08/2023 Guddi 1739001015WL027187 Guddi 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 Guddi (000000)
69 BIJEYPUR MP-39-001-015-001/217
(DHORIBAWADI) 		1739001015NRG24110820230309302 11/08/2023 Parsraam 1739001015WL027187 Parsraam 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 Parsraam (000000)
70 BIJEYPUR MP-39-001-015-001/218
(DHORIBAWADI) 		1739001015NRG24110820230309304 11/08/2023 halke 1739001015WL027187 halke 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 halke (000000)
71 BIJEYPUR MP-39-001-015-001/220-A
(DHORIBAWADI) 		1739001015NRG24110820230309307 11/08/2023 anshul 1739001015WL027187 anshul 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 anshul (000000)
72 BIJEYPUR MP-39-001-015-001/220-B
(DHORIBAWADI) 		1739001015NRG24110820230309308 11/08/2023 Sapna 1739001015WL027187 Sapna 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 Sapna (000000)
73 BIJEYPUR MP-39-001-015-001/224
(DHORIBAWADI) 		1739001015NRG24110820230309312 11/08/2023 Harnayan 1739001015WL027187 Harnayan 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 Harnayan (000000)
74 BIJEYPUR MP-39-001-015-001/226
(DHORIBAWADI) 		1739001015NRG24110820230309314 11/08/2023 Ramsingh 1739001015WL027187 Ramsingh 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 Ramsingh (000000)
75 BIJEYPUR MP-39-001-015-001/227
(DHORIBAWADI) 		1739001015NRG24110820230309315 11/08/2023 Ramkatori 1739001015WL027187 Ramkatori 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 Ramkatori (000000)
76 BIJEYPUR MP-39-001-015-001/227-A
(DHORIBAWADI) 		1739001015NRG24110820230309317 11/08/2023 kamleshi 1739001015WL027187 kamleshi 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 kamleshi (000000)
77 BIJEYPUR MP-39-001-015-001/227-A
(DHORIBAWADI) 		1739001015NRG24110820230309316 11/08/2023 sumer 1739001015WL027187 sumer 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 sumer (000000)
78 BIJEYPUR MP-39-001-015-001/227-B
(DHORIBAWADI) 		1739001015NRG24110820230309318 11/08/2023 hemlata 1739001015WL027187 hemlata 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 hemlata (000000)
79 BIJEYPUR MP-39-001-015-001/228
(DHORIBAWADI) 		1739001015NRG24110820230309319 11/08/2023 ramrati 1739001015WL027187 ramrati 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 ramrati (000000)
80 BIJEYPUR MP-39-001-015-001/231
(DHORIBAWADI) 		1739001015NRG24110820230309321 11/08/2023 Ramkanya 1739001015WL027187 Ramkanya 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 Ramkanya (000000)
81 BIJEYPUR MP-39-001-015-001/233
(DHORIBAWADI) 		1739001015NRG24110820230309322 11/08/2023 Brajmohan 1739001015WL027187 Brajmohan 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 Brajmohan (000000)
82 BIJEYPUR MP-39-001-015-001/24-A
(DHORIBAWADI) 		1739001015NRG24110820230309326 11/08/2023 Omvati 1739001015WL027187 Omvati 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 Omvati (000000)
83 BIJEYPUR MP-39-001-015-001/290
(DHORIBAWADI) 		1739001015NRG24110820230309334 11/08/2023 Rumali 1739001015WL027187 Rumali 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 Rumali (000000)
84 BIJEYPUR MP-39-001-015-001/341
(DHORIBAWADI) 		1739001015NRG24110820230309344 11/08/2023 PHULWATI 1739001015WL027187 PHULWATI 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 PHULWATI (000000)
85 BIJEYPUR MP-39-001-015-001/352-C
(DHORIBAWADI) 		1739001015NRG24110820230309356 11/08/2023 Maya Devi 1739001015WL027187 Maya Devi 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 MayaDevi (000000)
86 BIJEYPUR MP-39-001-015-001/353
(DHORIBAWADI) 		1739001015NRG24110820230309357 11/08/2023 Badan Singh Rawat 1739001015WL027187 Badan Singh Rawat 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 BadanSinghRawat (000000)
87 BIJEYPUR MP-39-001-015-001/354-D
(DHORIBAWADI) 		1739001015NRG24110820230309360 11/08/2023 Vinita Rawat 1739001015WL027187 Vinita Rawat 00468 UBIN0543187 884 884 Processed 18/08/2023 589717144 VinitaRawat (000000)
SubTotal 28730 28730
88 BIJEYPUR MP-39-001-049-001/11-C
(GOBAR) 		1739001049NRG24110820230308673 11/08/2023 Banti Baghel 1739001049WL027125 Banti Baghel 00688 FINO0001001 884 884 Processed 18/08/2023 589717144 BantiBaghel (000000)
89 BIJEYPUR MP-39-001-049-001/135-D
(GOBAR) 		1739001049NRG24110820230309204 11/08/2023 Kalla Baghel 1739001049WL027184 Kalla Baghel 00688 FINO0001001 884 884 Processed 18/08/2023 589717144 KallaBaghel (000000)
90 BIJEYPUR MP-39-001-049-001/390-D
(GOBAR) 		1739001049NRG24110820230309218 11/08/2023 MatadeenBaghel 1739001049WL027184 MatadeenBaghel 00688 FINO0001001 884 884 Processed 18/08/2023 589717144 MatadeenBaghel (000000)
SubTotal 2652 2652
91 BIJEYPUR MP-39-001-049-001/282-A
(GOBAR) 		1739001049NRG24110820230308895 11/08/2023 Bhavani Adivasi 1739001049WL027167 Bhavani Adivasi 00688 FINO0001446 1105 1105 Processed 18/08/2023 589717144 BhavaniAdivasi (000000)
SubTotal 1105 1105
92 BIJEYPUR MP-39-001-001-002/954
(TARRAKALAN) 		1739001001NRG24110820230308973 11/08/2023 Ramdev 1739001001WL027170 Ramdev 00697 BKID0MG1020 1326 1326 Processed 18/08/2023 589717144 Ramdev (000000)
SubTotal 1326 1326
93 BIJEYPUR MP-39-001-015-001/179
(DHORIBAWADI) 		1739001015NRG24110820230309279 11/08/2023 gopal 1739001015WL027187 gopal 00697 BKID0MG9065 884 884 Processed 18/08/2023 589717144 gopal (000000)
94 BIJEYPUR MP-39-001-015-001/213
(DHORIBAWADI) 		1739001015NRG24110820230309299 11/08/2023 Harimohan 1739001015WL027187 Harimohan 00697 BKID0MG9065 884 884 Processed 18/08/2023 589717144 Harimohan (000000)
SubTotal 1768 1768
95 BIJEYPUR MP-39-001-001-002/1045
(TARRAKALAN) 		1739001001NRG24110820230308930 11/08/2023 ramshree 1739001001WL027170 ramshree 00697 BKID0MG9068 1326 1326 Processed 18/08/2023 589717144 ramshree (000000)
96 BIJEYPUR MP-39-001-001-002/1052-B
(TARRAKALAN) 		1739001001NRG24110820230308935 11/08/2023 meena 1739001001WL027170 meena 00697 BKID0MG9068 1326 1326 Processed 18/08/2023 589717144 meena (000000)
97 BIJEYPUR MP-39-001-001-002/1052-C
(TARRAKALAN) 		1739001001NRG24110820230308937 11/08/2023 kamla 1739001001WL027170 kamla 00697 BKID0MG9068 1326 1326 Processed 18/08/2023 589717144 kamla (000000)
98 BIJEYPUR MP-39-001-001-002/952
(TARRAKALAN) 		1739001001NRG24110820230308972 11/08/2023 hurmila 1739001001WL027170 hurmila 00697 BKID0MG9068 1326 1326 Processed 18/08/2023 589717144 hurmila (000000)
99 BIJEYPUR MP-39-001-001-002/954
(TARRAKALAN) 		1739001001NRG24110820230308974 11/08/2023 varsha 1739001001WL027170 varsha 00697 BKID0MG9068 1326 1326 Processed 18/08/2023 589717144 varsha (000000)
100 BIJEYPUR MP-39-001-001-002/955
(TARRAKALAN) 		1739001001NRG24110820230308975 11/08/2023 dullo 1739001001WL027170 dullo 00697 BKID0MG9068 1326 1326 Processed 18/08/2023 589717144 dullo (000000)
101 BIJEYPUR MP-39-001-001-002/956
(TARRAKALAN) 		1739001001NRG24110820230308976 11/08/2023 ravina 1739001001WL027170 ravina 00697 BKID0MG9068 1326 1326 Processed 18/08/2023 589717144 ravina (000000)
102 BIJEYPUR MP-39-001-049-001/268-C
(GOBAR) 		1739001049NRG24110820230308873 11/08/2023 Anita Adiwasi 1739001049WL027166 Anita Adiwasi 00697 BKID0MG9068 663 663 Processed 18/08/2023 589717144 AnitaAdiwasi (000000)
103 BIJEYPUR MP-39-001-049-001/281-B
(GOBAR) 		1739001049NRG24110820230308881 11/08/2023 Ramkishan Adivasi 1739001049WL027166 Ramkishan Adivasi 00697 BKID0MG9068 663 663 Processed 18/08/2023 589717144 RamkishanAdivasi (000000)
SubTotal 10608 10608
104 BIJEYPUR MP-39-001-071-003/774
(FARARA) 		1739001071NRG24110820230309692 11/08/2023 munnalal 1739001071WL027194 munnalal 00703 AIRP0000001 884 884 Processed 18/08/2023 589717144 munnalal (000000)
SubTotal 884 884
Total 99671 99671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_110823FTO_215249 Punjab National Bank PUNB0276400 DHOBNI 9945
2 BIJEYPUR MP1739001_110823FTO_215249 State Bank of India SBIN0030091 MANDI,BIJEYPUR 20111
3 BIJEYPUR MP1739001_110823FTO_215249 State Bank of India SBIN0030118 POHRI 884
4 BIJEYPUR MP1739001_110823FTO_215249 State Bank of India SBIN0030309 GASWANI 19448
5 BIJEYPUR MP1739001_110823FTO_215249 State Bank of India SBIN0061125 MOHANA 884
6 BIJEYPUR MP1739001_110823FTO_215249 UCO Bank UCBA0001167 DHODHAR 1326
7 BIJEYPUR MP1739001_110823FTO_215249 Union Bank of India UBIN0543187 BIRPUR 28730
8 BIJEYPUR MP1739001_110823FTO_215249 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 BIJEYPUR MP1739001_110823FTO_215249 Fino Payments Bank Ltd FINO0001446 MP RO 1105
10 BIJEYPUR MP1739001_110823FTO_215249 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1326
11 BIJEYPUR MP1739001_110823FTO_215249 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1768
12 BIJEYPUR MP1739001_110823FTO_215249 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 10608
13 BIJEYPUR MP1739001_110823FTO_215249 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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