Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_260923APB_FTO_289781
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-39-001-008-002/46
(NIMACH) 		1739001008NRG24260920230410178 26/09/2023 Shrilal Rawat 1739001008WL039435 Shrilal Rawat 00032 UTIB0001333 1989 1989 Processed 09/11/2023 299500497 ShrilalRawat AXIS BANK(607153)
SubTotal 1989 1989
2 BIJEYPUR MP-39-001-076-001/234-C
(HEERAPURA) 		1739001076NRG24260920230410056 26/09/2023 manisha 1739001076WL039393 manisha 00415 SBIN0009175 1326 1326 Processed 09/11/2023 299500497 manisha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-076-001/240-A
(HEERAPURA) 		1739001076NRG24260920230410003 26/09/2023 bhupender 1739001076WL039391 bhupender 00415 SBIN0030089 1326 1326 Processed 09/11/2023 299500497 bhupender STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-076-001/322
(HEERAPURA) 		1739001076NRG24260920230410061 26/09/2023 rishkesh 1739001076WL039393 rishkesh 00415 SBIN0030089 1326 1326 Processed 09/11/2023 299500497 rishkesh UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-076-001/338
(HEERAPURA) 		1739001076NRG24260920230410066 26/09/2023 rambhajan 1739001076WL039393 rambhajan 00415 SBIN0030089 1326 1326 Processed 09/11/2023 299500497 rambhajan STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-076-001/398-D
(HEERAPURA) 		1739001076NRG24260920230410209 26/09/2023 dharmender 1739001076WL039438 dharmender 00415 SBIN0030089 1326 1326 Processed 09/11/2023 299500497 dharmender STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 BIJEYPUR MP-39-001-008-002/40
(NIMACH) 		1739001008NRG24260920230410176 26/09/2023 Harishankar 1739001008WL039435 Harishankar 00415 SBIN0030091 1989 1989 Processed 09/11/2023 299500497 Harishankar STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-008-002/40
(NIMACH) 		1739001008NRG24260920230410177 26/09/2023 sushila 1739001008WL039435 sushila 00415 SBIN0030091 1989 1989 Processed 09/11/2023 299500497 sushila STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-076-001/223
(HEERAPURA) 		1739001076NRG24260920230410186 26/09/2023 gulab 1739001076WL039438 gulab 00415 SBIN0030091 1326 1326 Processed 09/11/2023 299500497 gulab STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-076-001/260-A
(HEERAPURA) 		1739001076NRG24260920230410008 26/09/2023 sajan 1739001076WL039391 sajan 00415 SBIN0030091 1326 1326 Processed 09/11/2023 299500497 sajan STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-076-001/350
(HEERAPURA) 		1739001076NRG24260920230410022 26/09/2023 seeta 1739001076WL039391 seeta 00415 SBIN0030091 1326 1326 Processed 09/11/2023 299500497 seeta STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-076-001/369
(HEERAPURA) 		1739001076NRG24260920230410039 26/09/2023 jagani 1739001076WL039392 jagani 00415 SBIN0030091 1326 1326 Processed 09/11/2023 299500497 jagani UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-076-001/369
(HEERAPURA) 		1739001076NRG24260920230410038 26/09/2023 janved 1739001076WL039392 janved 00415 SBIN0030091 1326 1326 Processed 09/11/2023 299500497 janved STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-076-001/369-A
(HEERAPURA) 		1739001076NRG24260920230410041 26/09/2023 seema 1739001076WL039392 seema 00415 SBIN0030091 1326 1326 Processed 09/11/2023 299500497 seema STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-076-001/369-B
(HEERAPURA) 		1739001076NRG24260920230410043 26/09/2023 sonam 1739001076WL039392 sonam 00415 SBIN0030091 1326 1326 Processed 09/11/2023 299500497 sonam STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-076-001/391
(HEERAPURA) 		1739001076NRG24260920230410028 26/09/2023 bakunti 1739001076WL039391 bakunti 00415 SBIN0030091 1326 1326 Processed 09/11/2023 299500497 bakunti STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-076-001/432
(HEERAPURA) 		1739001076NRG24260920230410217 26/09/2023 VIJAYSINGH 1739001076WL039438 VIJAYSINGH 00415 SBIN0030091 1105 1105 Processed 09/11/2023 299500497 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
18 BIJEYPUR MP-39-001-076-001/76
(HEERAPURA) 		1739001076NRG24260920230410085 26/09/2023 omvati 1739001076WL039393 omvati 00415 SBIN0030091 1326 1326 Processed 09/11/2023 299500497 omvati STATE BANK OF INDIA(508548)
SubTotal 17017 17017
19 BIJEYPUR MP-39-001-008-002/186-A
(NIMACH) 		1739001008NRG24260920230410175 26/09/2023 shripaal 1739001008WL039435 shripaal 00468 UBIN0543187 1989 1989 Processed 09/11/2023 299500497 shripaal UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-076-001/114-B
(HEERAPURA) 		1739001076NRG24260920230410054 26/09/2023 chetram 1739001076WL039393 chetram 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 chetram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
21 BIJEYPUR MP-39-001-076-001/114-B
(HEERAPURA) 		1739001076NRG24260920230410055 26/09/2023 reena 1739001076WL039393 reena 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 reena UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-076-001/221
(HEERAPURA) 		1739001076NRG24260920230409991 26/09/2023 sarupi 1739001076WL039391 sarupi 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 sarupi UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-076-001/221-A
(HEERAPURA) 		1739001076NRG24260920230409993 26/09/2023 sanjo 1739001076WL039391 sanjo 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 sanjo UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-076-001/221-B
(HEERAPURA) 		1739001076NRG24260920230409995 26/09/2023 sadhuri 1739001076WL039391 sadhuri 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 sadhuri UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-076-001/221-B
(HEERAPURA) 		1739001076NRG24260920230409994 26/09/2023 yogender 1739001076WL039391 yogender 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 yogender UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-076-001/224
(HEERAPURA) 		1739001076NRG24260920230409996 26/09/2023 ummedi 1739001076WL039391 ummedi 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 ummedi UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-076-001/225
(HEERAPURA) 		1739001076NRG24260920230409998 26/09/2023 Ummedi 1739001076WL039391 Ummedi 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 Ummedi UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-076-001/231
(HEERAPURA) 		1739001076NRG24260920230410191 26/09/2023 samnti 1739001076WL039438 samnti 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 samnti UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-076-001/235
(HEERAPURA) 		1739001076NRG24260920230410193 26/09/2023 Geeta 1739001076WL039438 Geeta 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 Geeta UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-076-001/240-B
(HEERAPURA) 		1739001076NRG24260920230410006 26/09/2023 Neeraj 1739001076WL039391 Neeraj 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 Neeraj UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-076-001/240-B
(HEERAPURA) 		1739001076NRG24260920230410005 26/09/2023 UDAYVEER 1739001076WL039391 UDAYVEER 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 UDAYVEER UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-076-001/248-A
(HEERAPURA) 		1739001076NRG24260920230410194 26/09/2023 ashok 1739001076WL039438 ashok 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 ashok UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-076-001/260
(HEERAPURA) 		1739001076NRG24260920230410007 26/09/2023 sunita 1739001076WL039391 sunita 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 sunita STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-076-001/261-A
(HEERAPURA) 		1739001076NRG24260920230410010 26/09/2023 dinesh 1739001076WL039391 dinesh 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 dinesh UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-076-001/261-B
(HEERAPURA) 		1739001076NRG24260920230410011 26/09/2023 manoj 1739001076WL039391 manoj 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 manoj UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-076-001/261-B
(HEERAPURA) 		1739001076NRG24260920230410012 26/09/2023 reena 1739001076WL039391 reena 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 reena UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-076-001/264
(HEERAPURA) 		1739001076NRG24260920230410013 26/09/2023 harindan 1739001076WL039391 harindan 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 harindan UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-076-001/264-B
(HEERAPURA) 		1739001076NRG24260920230410015 26/09/2023 UTTAM 1739001076WL039391 UTTAM 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 UTTAM UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-076-001/266-A
(HEERAPURA) 		1739001076NRG24260920230410016 26/09/2023 bharat 1739001076WL039391 bharat 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 bharat UNION BANK OF INDIA(508500)
40 BIJEYPUR MP-39-001-076-001/279-A
(HEERAPURA) 		1739001076NRG24260920230410197 26/09/2023 rajkumar 1739001076WL039438 rajkumar 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 rajkumar UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-076-001/283-A
(HEERAPURA) 		1739001076NRG24260920230410199 26/09/2023 shri ram 1739001076WL039438 shri ram 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 shriram UNION BANK OF INDIA(508500)
42 BIJEYPUR MP-39-001-076-001/291
(HEERAPURA) 		1739001076NRG24260920230410017 26/09/2023 rampati 1739001076WL039391 rampati 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 rampati STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-076-001/291-A
(HEERAPURA) 		1739001076NRG24260920230410018 26/09/2023 Lalita 1739001076WL039391 Lalita 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 Lalita UNION BANK OF INDIA(508500)
44 BIJEYPUR MP-39-001-076-001/299
(HEERAPURA) 		1739001076NRG24260920230410200 26/09/2023 kashi 1739001076WL039438 kashi 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 kashi UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-076-001/304
(HEERAPURA) 		1739001076NRG24260920230410057 26/09/2023 kamala 1739001076WL039393 kamala 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 kamala UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-076-001/304-A
(HEERAPURA) 		1739001076NRG24260920230410058 26/09/2023 radha 1739001076WL039393 radha 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 radha UNION BANK OF INDIA(508500)
47 BIJEYPUR MP-39-001-076-001/307
(HEERAPURA) 		1739001076NRG24260920230410059 26/09/2023 Baikunthi 1739001076WL039393 Baikunthi 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 Baikunthi UNION BANK OF INDIA(508500)
48 BIJEYPUR MP-39-001-076-001/307-A
(HEERAPURA) 		1739001076NRG24260920230410060 26/09/2023 chaturbhuj 1739001076WL039393 chaturbhuj 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 chaturbhuj UNION BANK OF INDIA(508500)
49 BIJEYPUR MP-39-001-076-001/309
(HEERAPURA) 		1739001076NRG24260920230410201 26/09/2023 Punya 1739001076WL039438 Punya 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 Punya UNION BANK OF INDIA(508500)
50 BIJEYPUR MP-39-001-076-001/314-A
(HEERAPURA) 		1739001076NRG24260920230410033 26/09/2023 jagram 1739001076WL039392 jagram 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 jagram NARMADA JHABUA GRAMIN BANK(508515)
51 BIJEYPUR MP-39-001-076-001/314-B
(HEERAPURA) 		1739001076NRG24260920230410036 26/09/2023 badami 1739001076WL039392 badami 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 badami UNION BANK OF INDIA(508500)
52 BIJEYPUR MP-39-001-076-001/316-B
(HEERAPURA) 		1739001076NRG24260920230410037 26/09/2023 prakash 1739001076WL039392 prakash 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 prakash UNION BANK OF INDIA(508500)
53 BIJEYPUR MP-39-001-076-001/322-A
(HEERAPURA) 		1739001076NRG24260920230410063 26/09/2023 Geeta 1739001076WL039393 Geeta 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 Geeta UNION BANK OF INDIA(508500)
54 BIJEYPUR MP-39-001-076-001/322-A
(HEERAPURA) 		1739001076NRG24260920230410062 26/09/2023 RAMSHINGH 1739001076WL039393 RAMSHINGH 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 RAMSHINGH PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-076-001/322-B
(HEERAPURA) 		1739001076NRG24260920230410064 26/09/2023 manoj 1739001076WL039393 manoj 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 manoj UNION BANK OF INDIA(508500)
56 BIJEYPUR MP-39-001-076-001/335
(HEERAPURA) 		1739001076NRG24260920230410065 26/09/2023 madhoprasad 1739001076WL039393 madhoprasad 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 madhoprasad UNION BANK OF INDIA(508500)
57 BIJEYPUR MP-39-001-076-001/338
(HEERAPURA) 		1739001076NRG24260920230410067 26/09/2023 maneesha 1739001076WL039393 maneesha 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 maneesha UNION BANK OF INDIA(508500)
58 BIJEYPUR MP-39-001-076-001/345-B
(HEERAPURA) 		1739001076NRG24260920230410068 26/09/2023 mangi 1739001076WL039393 mangi 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 mangi UNION BANK OF INDIA(508500)
59 BIJEYPUR MP-39-001-076-001/350
(HEERAPURA) 		1739001076NRG24260920230410021 26/09/2023 harichran 1739001076WL039391 harichran 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 harichran NARMADA JHABUA GRAMIN BANK(508515)
60 BIJEYPUR MP-39-001-076-001/350-A
(HEERAPURA) 		1739001076NRG24260920230410023 26/09/2023 hemraj 1739001076WL039391 hemraj 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 hemraj UNION BANK OF INDIA(508500)
61 BIJEYPUR MP-39-001-076-001/354-A
(HEERAPURA) 		1739001076NRG24260920230410026 26/09/2023 Dinesh 1739001076WL039391 Dinesh 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 Dinesh UNION BANK OF INDIA(508500)
62 BIJEYPUR MP-39-001-076-001/358-C
(HEERAPURA) 		1739001076NRG24260920230410070 26/09/2023 ramganesh 1739001076WL039393 ramganesh 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 ramganesh UNION BANK OF INDIA(508500)
63 BIJEYPUR MP-39-001-076-001/358-D
(HEERAPURA) 		1739001076NRG24260920230410071 26/09/2023 ramkesh 1739001076WL039393 ramkesh 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 ramkesh UNION BANK OF INDIA(508500)
64 BIJEYPUR MP-39-001-076-001/369-A
(HEERAPURA) 		1739001076NRG24260920230410040 26/09/2023 dinesh 1739001076WL039392 dinesh 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 dinesh UNION BANK OF INDIA(508500)
65 BIJEYPUR MP-39-001-076-001/369-B
(HEERAPURA) 		1739001076NRG24260920230410042 26/09/2023 munesh 1739001076WL039392 munesh 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 munesh UNION BANK OF INDIA(508500)
66 BIJEYPUR MP-39-001-076-001/369-C
(HEERAPURA) 		1739001076NRG24260920230410045 26/09/2023 POOJA 1739001076WL039392 POOJA 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 POOJA UNION BANK OF INDIA(508500)
67 BIJEYPUR MP-39-001-076-001/369-C
(HEERAPURA) 		1739001076NRG24260920230410044 26/09/2023 RAMGANESH 1739001076WL039392 RAMGANESH 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 RAMGANESH UNION BANK OF INDIA(508500)
68 BIJEYPUR MP-39-001-076-001/370
(HEERAPURA) 		1739001076NRG24260920230410073 26/09/2023 Vimala 1739001076WL039393 Vimala 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 Vimala UNION BANK OF INDIA(508500)
69 BIJEYPUR MP-39-001-076-001/370-A
(HEERAPURA) 		1739001076NRG24260920230410075 26/09/2023 MANOJ 1739001076WL039393 MANOJ 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 MANOJ UNION BANK OF INDIA(508500)
70 BIJEYPUR MP-39-001-076-001/370-A
(HEERAPURA) 		1739001076NRG24260920230410074 26/09/2023 purosatam 1739001076WL039393 purosatam 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 purosatam UNION BANK OF INDIA(508500)
71 BIJEYPUR MP-39-001-076-001/370-C
(HEERAPURA) 		1739001076NRG24260920230410076 26/09/2023 mulo 1739001076WL039393 mulo 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 mulo UNION BANK OF INDIA(508500)
72 BIJEYPUR MP-39-001-076-001/380-A
(HEERAPURA) 		1739001076NRG24260920230410048 26/09/2023 bhavana 1739001076WL039392 bhavana 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 bhavana UNION BANK OF INDIA(508500)
73 BIJEYPUR MP-39-001-076-001/380-A
(HEERAPURA) 		1739001076NRG24260920230410047 26/09/2023 narendra 1739001076WL039392 narendra 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 narendra STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-076-001/381-A
(HEERAPURA) 		1739001076NRG24260920230410049 26/09/2023 Bhekam 1739001076WL039392 Bhekam 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 Bhekam UNION BANK OF INDIA(508500)
75 BIJEYPUR MP-39-001-076-001/387-A
(HEERAPURA) 		1739001076NRG24260920230410204 26/09/2023 Bablu 1739001076WL039438 Bablu 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 Bablu UNION BANK OF INDIA(508500)
76 BIJEYPUR MP-39-001-076-001/387-A
(HEERAPURA) 		1739001076NRG24260920230410205 26/09/2023 Bandna 1739001076WL039438 Bandna 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 Bandna UNION BANK OF INDIA(508500)
77 BIJEYPUR MP-39-001-076-001/389-C
(HEERAPURA) 		1739001076NRG24260920230410207 26/09/2023 hokam 1739001076WL039438 hokam 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 hokam UNION BANK OF INDIA(508500)
78 BIJEYPUR MP-39-001-076-001/391-A
(HEERAPURA) 		1739001076NRG24260920230410030 26/09/2023 suneeta 1739001076WL039391 suneeta 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 suneeta UNION BANK OF INDIA(508500)
79 BIJEYPUR MP-39-001-076-001/391-A
(HEERAPURA) 		1739001076NRG24260920230410029 26/09/2023 ummed 1739001076WL039391 ummed 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 ummed UNION BANK OF INDIA(508500)
80 BIJEYPUR MP-39-001-076-001/400-A
(HEERAPURA) 		1739001076NRG24260920230410078 26/09/2023 nitu 1739001076WL039393 nitu 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 nitu UNION BANK OF INDIA(508500)
81 BIJEYPUR MP-39-001-076-001/406
(HEERAPURA) 		1739001076NRG24260920230410211 26/09/2023 priyanka 1739001076WL039438 priyanka 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 priyanka UNION BANK OF INDIA(508500)
82 BIJEYPUR MP-39-001-076-001/412
(HEERAPURA) 		1739001076NRG24260920230410079 26/09/2023 munshi 1739001076WL039393 munshi 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 munshi UNION BANK OF INDIA(508500)
83 BIJEYPUR MP-39-001-076-001/412-C
(HEERAPURA) 		1739001076NRG24260920230410081 26/09/2023 saroj 1739001076WL039393 saroj 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 saroj UNION BANK OF INDIA(508500)
84 BIJEYPUR MP-39-001-076-001/416
(HEERAPURA) 		1739001076NRG24260920230410082 26/09/2023 banbari 1739001076WL039393 banbari 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 banbari UNION BANK OF INDIA(508500)
85 BIJEYPUR MP-39-001-076-001/417
(HEERAPURA) 		1739001076NRG24260920230410214 26/09/2023 choto 1739001076WL039438 choto 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 choto UNION BANK OF INDIA(508500)
86 BIJEYPUR MP-39-001-076-001/417
(HEERAPURA) 		1739001076NRG24260920230410213 26/09/2023 RAMNATH 1739001076WL039438 RAMNATH 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 RAMNATH UNION BANK OF INDIA(508500)
87 BIJEYPUR MP-39-001-076-001/435-A
(HEERAPURA) 		1739001076NRG24260920230410032 26/09/2023 vinod 1739001076WL039391 vinod 00468 UBIN0543187 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BIJEYPUR MP-39-001-076-001/450-A
(HEERAPURA) 		1739001076NRG24260920230410218 26/09/2023 krishna 1739001076WL039438 krishna 00468 UBIN0543187 1105 1105 Processed 09/11/2023 299500497 krishna UNION BANK OF INDIA(508500)
89 BIJEYPUR MP-39-001-076-001/76-A
(HEERAPURA) 		1739001076NRG24260920230410086 26/09/2023 Sangeeta 1739001076WL039393 Sangeeta 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 Sangeeta UNION BANK OF INDIA(508500)
90 BIJEYPUR MP-39-001-076-001/78-B
(HEERAPURA) 		1739001076NRG24260920230410088 26/09/2023 KAVITA 1739001076WL039393 KAVITA 00468 UBIN0543187 1326 1326 Processed 09/11/2023 299500497 KAVITA UNION BANK OF INDIA(508500)
SubTotal 95914 95914
91 BIJEYPUR MP-39-001-076-001/358-B
(HEERAPURA) 		1739001076NRG24260920230410069 26/09/2023 Naresh 1739001076WL039393 Naresh 00468 UBIN0575437 1326 1326 Processed 09/11/2023 299500497 Naresh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
92 BIJEYPUR MP-39-001-076-001/221
(HEERAPURA) 		1739001076NRG24260920230409990 26/09/2023 Roshan 1739001076WL039391 Roshan 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 Roshan UNION BANK OF INDIA(508500)
93 BIJEYPUR MP-39-001-076-001/225
(HEERAPURA) 		1739001076NRG24260920230409997 26/09/2023 tejpal 1739001076WL039391 tejpal 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 tejpal UNION BANK OF INDIA(508500)
94 BIJEYPUR MP-39-001-076-001/226
(HEERAPURA) 		1739001076NRG24260920230410187 26/09/2023 rampati 1739001076WL039438 rampati 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 rampati NARMADA JHABUA GRAMIN BANK(508515)
95 BIJEYPUR MP-39-001-076-001/228
(HEERAPURA) 		1739001076NRG24260920230409999 26/09/2023 ummed 1739001076WL039391 ummed 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 ummed NARMADA JHABUA GRAMIN BANK(508515)
96 BIJEYPUR MP-39-001-076-001/235
(HEERAPURA) 		1739001076NRG24260920230410192 26/09/2023 Ramnath 1739001076WL039438 Ramnath 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
97 BIJEYPUR MP-39-001-076-001/236-A
(HEERAPURA) 		1739001076NRG24260920230410001 26/09/2023 ramsaroop 1739001076WL039391 ramsaroop 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 ramsaroop NARMADA JHABUA GRAMIN BANK(508515)
98 BIJEYPUR MP-39-001-076-001/240-A
(HEERAPURA) 		1739001076NRG24260920230410004 26/09/2023 aneeta 1739001076WL039391 aneeta 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 aneeta STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-076-001/261
(HEERAPURA) 		1739001076NRG24260920230410009 26/09/2023 KOSHLYA 1739001076WL039391 KOSHLYA 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 KOSHLYA NARMADA JHABUA GRAMIN BANK(508515)
100 BIJEYPUR MP-39-001-076-001/263
(HEERAPURA) 		1739001076NRG24260920230410195 26/09/2023 guddi 1739001076WL039438 guddi 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 guddi UNION BANK OF INDIA(508500)
101 BIJEYPUR MP-39-001-076-001/264
(HEERAPURA) 		1739001076NRG24260920230410014 26/09/2023 shuseela 1739001076WL039391 shuseela 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 shuseela NARMADA JHABUA GRAMIN BANK(508515)
102 BIJEYPUR MP-39-001-076-001/269
(HEERAPURA) 		1739001076NRG24260920230410196 26/09/2023 seeta 1739001076WL039438 seeta 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 seeta NARMADA JHABUA GRAMIN BANK(508515)
103 BIJEYPUR MP-39-001-076-001/280
(HEERAPURA) 		1739001076NRG24260920230410198 26/09/2023 kisturi 1739001076WL039438 kisturi 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 kisturi NARMADA JHABUA GRAMIN BANK(508515)
104 BIJEYPUR MP-39-001-076-001/314-A
(HEERAPURA) 		1739001076NRG24260920230410034 26/09/2023 bhooro 1739001076WL039392 bhooro 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 bhooro STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-076-001/314-B
(HEERAPURA) 		1739001076NRG24260920230410035 26/09/2023 vijyram 1739001076WL039392 vijyram 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 vijyram UNION BANK OF INDIA(508500)
106 BIJEYPUR MP-39-001-076-001/321
(HEERAPURA) 		1739001076NRG24260920230410202 26/09/2023 Jagannath 1739001076WL039438 Jagannath 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 Jagannath UNION BANK OF INDIA(508500)
107 BIJEYPUR MP-39-001-076-001/337
(HEERAPURA) 		1739001076NRG24260920230410020 26/09/2023 hareti 1739001076WL039391 hareti 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 hareti NARMADA JHABUA GRAMIN BANK(508515)
108 BIJEYPUR MP-39-001-076-001/337
(HEERAPURA) 		1739001076NRG24260920230410019 26/09/2023 Kuderi 1739001076WL039391 Kuderi 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 Kuderi NARMADA JHABUA GRAMIN BANK(508515)
109 BIJEYPUR MP-39-001-076-001/363
(HEERAPURA) 		1739001076NRG24260920230410203 26/09/2023 sunita 1739001076WL039438 sunita 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 sunita NARMADA JHABUA GRAMIN BANK(508515)
110 BIJEYPUR MP-39-001-076-001/370
(HEERAPURA) 		1739001076NRG24260920230410072 26/09/2023 Ramjilal 1739001076WL039393 Ramjilal 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 Ramjilal NARMADA JHABUA GRAMIN BANK(508515)
111 BIJEYPUR MP-39-001-076-001/373
(HEERAPURA) 		1739001076NRG24260920230410046 26/09/2023 kalawati 1739001076WL039392 kalawati 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 kalawati NARMADA JHABUA GRAMIN BANK(508515)
112 BIJEYPUR MP-39-001-076-001/388
(HEERAPURA) 		1739001076NRG24260920230410206 26/09/2023 samnti 1739001076WL039438 samnti 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 samnti NARMADA JHABUA GRAMIN BANK(508515)
113 BIJEYPUR MP-39-001-076-001/391
(HEERAPURA) 		1739001076NRG24260920230410027 26/09/2023 harimohan 1739001076WL039391 harimohan 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 harimohan NARMADA JHABUA GRAMIN BANK(508515)
114 BIJEYPUR MP-39-001-076-001/398-B
(HEERAPURA) 		1739001076NRG24260920230410208 26/09/2023 Rampati 1739001076WL039438 Rampati 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 Rampati NARMADA JHABUA GRAMIN BANK(508515)
115 BIJEYPUR MP-39-001-076-001/406-A
(HEERAPURA) 		1739001076NRG24260920230410212 26/09/2023 lalita 1739001076WL039438 lalita 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 lalita NARMADA JHABUA GRAMIN BANK(508515)
116 BIJEYPUR MP-39-001-076-001/407-A
(HEERAPURA) 		1739001076NRG24260920230410050 26/09/2023 sumeri 1739001076WL039392 sumeri 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 sumeri NARMADA JHABUA GRAMIN BANK(508515)
117 BIJEYPUR MP-39-001-076-001/421
(HEERAPURA) 		1739001076NRG24260920230410216 26/09/2023 MEERA 1739001076WL039438 MEERA 00697 BKID0MG9065 1105 1105 Processed 09/11/2023 299500497 MEERA NARMADA JHABUA GRAMIN BANK(508515)
118 BIJEYPUR MP-39-001-076-001/421
(HEERAPURA) 		1739001076NRG24260920230410215 26/09/2023 ramsingh 1739001076WL039438 ramsingh 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 ramsingh UNION BANK OF INDIA(508500)
119 BIJEYPUR MP-39-001-076-001/431-C
(HEERAPURA) 		1739001076NRG24260920230410083 26/09/2023 RAMPRAKASH 1739001076WL039393 RAMPRAKASH 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 RAMPRAKASH STATE BANK OF INDIA(508548)
120 BIJEYPUR MP-39-001-076-001/435
(HEERAPURA) 		1739001076NRG24260920230410031 26/09/2023 amarlal 1739001076WL039391 amarlal 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 amarlal NARMADA JHABUA GRAMIN BANK(508515)
121 BIJEYPUR MP-39-001-076-001/438
(HEERAPURA) 		1739001076NRG24260920230410051 26/09/2023 siyaram 1739001076WL039392 siyaram 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 siyaram STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-076-001/76
(HEERAPURA) 		1739001076NRG24260920230410084 26/09/2023 ramlal 1739001076WL039393 ramlal 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 299500497 ramlal UNION BANK OF INDIA(508500)
SubTotal 40885 40885
123 BIJEYPUR MP-39-001-076-001/114
(HEERAPURA) 		1739001076NRG24260920230410053 26/09/2023 BADAMI 1739001076WL039393 BADAMI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299500497 BADAMI UNION BANK OF INDIA(508500)
124 BIJEYPUR MP-39-001-076-001/227
(HEERAPURA) 		1739001076NRG24260920230410188 26/09/2023 RAMESH 1739001076WL039438 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299500497 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
125 BIJEYPUR MP-39-001-076-001/227
(HEERAPURA) 		1739001076NRG24260920230410189 26/09/2023 ramrati 1739001076WL039438 ramrati 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299500497 ramrati NARMADA JHABUA GRAMIN BANK(508515)
126 BIJEYPUR MP-39-001-076-001/236
(HEERAPURA) 		1739001076NRG24260920230410000 26/09/2023 kisturi 1739001076WL039391 kisturi 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299500497 kisturi NARMADA JHABUA GRAMIN BANK(508515)
127 BIJEYPUR MP-39-001-076-001/240
(HEERAPURA) 		1739001076NRG24260920230410002 26/09/2023 vidhya 1739001076WL039391 vidhya 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299500497 vidhya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 170391 170391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_260923APB_FTO_289781 AXIS BANK UTIB0001333 SHEOPUR 1989
2 BIJEYPUR MP1739001_260923APB_FTO_289781 State Bank of India SBIN0009175 MANGROL 1326
3 BIJEYPUR MP1739001_260923APB_FTO_289781 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5304
4 BIJEYPUR MP1739001_260923APB_FTO_289781 State Bank of India SBIN0030091 MANDI,BIJEYPUR 17017
5 BIJEYPUR MP1739001_260923APB_FTO_289781 Union Bank of India UBIN0543187 BIRPUR 95914
6 BIJEYPUR MP1739001_260923APB_FTO_289781 Union Bank of India UBIN0575437 Sheopur 1326
7 BIJEYPUR MP1739001_260923APB_FTO_289781 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 40885
8 BIJEYPUR MP1739001_260923APB_FTO_289781 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 6630

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