Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:23:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_061023APB_FTO_305624
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-39-001-045-001/262-C
(GOTA) 		1739001045NRG24061020230422007 06/10/2023 lachi 1739001045WL041508 lachi 00089 CBIN0280782 884 884 Processed 09/11/2023 307308673 lachi FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
2 BIJEYPUR MP-39-001-045-001/148-B
(GOTA) 		1739001045NRG24061020230421999 06/10/2023 sarita rawat 1739001045WL041508 sarita rawat 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 saritarawat PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-045-001/149-A
(GOTA) 		1739001045NRG24061020230422000 06/10/2023 munni rawat 1739001045WL041508 munni rawat 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 munnirawat PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-045-001/149-B
(GOTA) 		1739001045NRG24061020230422001 06/10/2023 dropati rawat 1739001045WL041508 dropati rawat 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 dropatirawat PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-045-001/173-A
(GOTA) 		1739001045NRG24061020230421918 06/10/2023 papeeta 1739001045WL041504 papeeta 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 papeeta PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-045-001/182
(GOTA) 		1739001045NRG24061020230421919 06/10/2023 meera rawat 1739001045WL041504 meera rawat 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 meerarawat PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-045-001/193-A
(GOTA) 		1739001045NRG24061020230421921 06/10/2023 farida 1739001045WL041504 farida 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 farida PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-045-001/198-A
(GOTA) 		1739001045NRG24061020230421923 06/10/2023 Mahadevi Rawat 1739001045WL041504 Mahadevi Rawat 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 MahadeviRawat PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-045-001/23-B
(GOTA) 		1739001045NRG24061020230422005 06/10/2023 hakim jatav 1739001045WL041508 hakim jatav 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 hakimjatav PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-045-001/249-A
(GOTA) 		1739001045NRG24061020230421928 06/10/2023 sahdev 1739001045WL041504 sahdev 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 sahdev PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-045-001/249-B
(GOTA) 		1739001045NRG24061020230421929 06/10/2023 tussi 1739001045WL041504 tussi 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 tussi PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-045-001/255-B
(GOTA) 		1739001045NRG24061020230421930 06/10/2023 sanjay 1739001045WL041504 sanjay 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 sanjay PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-045-001/255-C
(GOTA) 		1739001045NRG24061020230421931 06/10/2023 vindra jatav 1739001045WL041504 vindra jatav 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 vindrajatav PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-045-001/302-C
(GOTA) 		1739001045NRG24061020230421932 06/10/2023 ramnand 1739001045WL041504 ramnand 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 ramnand FINO PAYMENTS BANK LTD(608001)
15 BIJEYPUR MP-39-001-045-001/373-C
(GOTA) 		1739001045NRG24061020230422009 06/10/2023 munesh 1739001045WL041508 munesh 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 munesh PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-045-001/375-C
(GOTA) 		1739001045NRG24061020230421933 06/10/2023 arti 1739001045WL041504 arti 00354 PUNB0276400 663 663 Processed 09/11/2023 307308673 arti PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-045-001/39-B
(GOTA) 		1739001045NRG24061020230421936 06/10/2023 soneram 1739001045WL041505 soneram 00354 PUNB0276400 884 884 Processed 10/11/2023 307308673 soneram STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-045-001/424-A
(GOTA) 		1739001045NRG24061020230421937 06/10/2023 kavita 1739001045WL041505 kavita 00354 PUNB0276400 663 663 Processed 09/11/2023 307308673 kavita PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-045-001/46-B
(GOTA) 		1739001045NRG24061020230421939 06/10/2023 anguri 1739001045WL041505 anguri 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 anguri PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-045-001/49-B
(GOTA) 		1739001045NRG24061020230421946 06/10/2023 badami 1739001045WL041505 badami 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 badami PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-045-001/50-A
(GOTA) 		1739001045NRG24061020230421947 06/10/2023 bineeta 1739001045WL041505 bineeta 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 bineeta PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-045-001/522-C
(GOTA) 		1739001045NRG24061020230421952 06/10/2023 rajeshwari 1739001045WL041505 rajeshwari 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 rajeshwari PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-045-001/541-B
(GOTA) 		1739001045NRG24061020230422025 06/10/2023 anita 1739001045WL041508 anita 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 anita PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-045-001/57-A
(GOTA) 		1739001045NRG24061020230421954 06/10/2023 badree 1739001045WL041505 badree 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 badree PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-045-001/626-C
(GOTA) 		1739001045NRG24061020230422027 06/10/2023 ankesh rawat 1739001045WL041508 ankesh rawat 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 ankeshrawat PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-045-001/658-A
(GOTA) 		1739001045NRG24061020230422031 06/10/2023 rajendra 1739001045WL041508 rajendra 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 rajendra PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-045-001/660-D
(GOTA) 		1739001045NRG24061020230422033 06/10/2023 vinod 1739001045WL041508 vinod 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 vinod FINO PAYMENTS BANK LTD(608001)
28 BIJEYPUR MP-39-001-045-001/662-A
(GOTA) 		1739001045NRG24061020230422034 06/10/2023 ram 1739001045WL041508 ram 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 ram PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-045-001/662-C
(GOTA) 		1739001045NRG24061020230422035 06/10/2023 ramniwasi adiwasi 1739001045WL041508 ramniwasi adiwasi 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 ramniwasiadiwasi FINO PAYMENTS BANK LTD(608001)
30 BIJEYPUR MP-39-001-045-001/674
(GOTA) 		1739001045NRG24061020230422038 06/10/2023 sashi 1739001045WL041508 sashi 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 sashi PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-045-001/800-A
(GOTA) 		1739001045NRG24061020230422042 06/10/2023 sukha 1739001045WL041508 sukha 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 sukha PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-045-001/814-A
(GOTA) 		1739001045NRG24061020230422044 06/10/2023 gilashi 1739001045WL041508 gilashi 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 gilashi PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-045-001/85-C
(GOTA) 		1739001045NRG24061020230421970 06/10/2023 ramsingh 1739001045WL041506 ramsingh 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 ramsingh PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-045-001/888
(GOTA) 		1739001045NRG24061020230422048 06/10/2023 ramlal 1739001045WL041508 ramlal 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 ramlal PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-045-001/888-D
(GOTA) 		1739001045NRG24061020230422049 06/10/2023 mutato rawat 1739001045WL041508 mutato rawat 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 mutatorawat PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-045-001/899-D
(GOTA) 		1739001045NRG24061020230421975 06/10/2023 aarti 1739001045WL041506 aarti 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 aarti PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-045-001/960-D
(GOTA) 		1739001045NRG24061020230422054 06/10/2023 janek rawat 1739001045WL041508 janek rawat 00354 PUNB0276400 884 884 Processed 09/11/2023 307308673 janekrawat PAYTM PAYMENTS BANK LTD(608032)
SubTotal 31382 31382
38 BIJEYPUR MP-39-001-045-001/1001-D
(GOTA) 		1739001045NRG24061020230421983 06/10/2023 ballu 1739001045WL041508 ballu 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 ballu STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-045-001/1005
(GOTA) 		1739001045NRG24061020230421984 06/10/2023 suaa 1739001045WL041508 suaa 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 suaa STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-045-001/1005-B
(GOTA) 		1739001045NRG24061020230421904 06/10/2023 mukesh 1739001045WL041504 mukesh 00415 SBIN0030091 663 663 Processed 10/11/2023 307308673 mukesh STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-045-001/1005-D
(GOTA) 		1739001045NRG24061020230421905 06/10/2023 dola rawat 1739001045WL041504 dola rawat 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 dolarawat STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-045-001/1017
(GOTA) 		1739001045NRG24061020230421908 06/10/2023 rampati 1739001045WL041504 rampati 00415 SBIN0030091 663 663 Processed 10/11/2023 307308673 rampati STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-045-001/1024-C
(GOTA) 		1739001045NRG24061020230421909 06/10/2023 islam 1739001045WL041504 islam 00415 SBIN0030091 663 663 Processed 10/11/2023 307308673 islam STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-045-001/103-A
(GOTA) 		1739001045NRG24061020230421986 06/10/2023 mangee 1739001045WL041508 mangee 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 mangee STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-045-001/1041
(GOTA) 		1739001045NRG24061020230421990 06/10/2023 janaksuri rawat 1739001045WL041508 janaksuri rawat 00415 SBIN0030091 884 884 Processed 09/11/2023 307308673 janaksurirawat PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-045-001/1041-B
(GOTA) 		1739001045NRG24061020230421991 06/10/2023 anita rawat 1739001045WL041508 anita rawat 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 anitarawat STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-045-001/107
(GOTA) 		1739001045NRG24061020230421910 06/10/2023 mavati 1739001045WL041504 mavati 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 mavati STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-045-001/108-A
(GOTA) 		1739001045NRG24061020230421911 06/10/2023 pap 1739001045WL041504 pap 00415 SBIN0030091 884 884 Processed 09/11/2023 307308673 pap FINO PAYMENTS BANK LTD(608001)
49 BIJEYPUR MP-39-001-045-001/108-C
(GOTA) 		1739001045NRG24061020230421912 06/10/2023 shripal 1739001045WL041504 shripal 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 shripal STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-045-001/119-C
(GOTA) 		1739001045NRG24061020230421914 06/10/2023 lateef 1739001045WL041504 lateef 00415 SBIN0030091 663 663 Processed 10/11/2023 307308673 lateef STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-045-001/138-A
(GOTA) 		1739001045NRG24061020230421917 06/10/2023 anisha 1739001045WL041504 anisha 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 anisha STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-045-001/153-B
(GOTA) 		1739001045NRG24061020230422002 06/10/2023 deepu 1739001045WL041508 deepu 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 deepu STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-045-001/183-A
(GOTA) 		1739001045NRG24061020230422003 06/10/2023 jaysingh 1739001045WL041508 jaysingh 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 jaysingh STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-045-001/193
(GOTA) 		1739001045NRG24061020230421920 06/10/2023 firoj 1739001045WL041504 firoj 00415 SBIN0030091 663 663 Processed 10/11/2023 307308673 firoj STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-045-001/20
(GOTA) 		1739001045NRG24061020230421924 06/10/2023 rammu 1739001045WL041504 rammu 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 rammu STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-045-001/200-A
(GOTA) 		1739001045NRG24061020230421925 06/10/2023 fariyadee 1739001045WL041504 fariyadee 00415 SBIN0030091 884 884 Processed 09/11/2023 307308673 fariyadee FINO PAYMENTS BANK LTD(608001)
57 BIJEYPUR MP-39-001-045-001/200-C
(GOTA) 		1739001045NRG24061020230421926 06/10/2023 ruksana 1739001045WL041504 ruksana 00415 SBIN0030091 884 884 Processed 09/11/2023 307308673 ruksana FINO PAYMENTS BANK LTD(608001)
58 BIJEYPUR MP-39-001-045-001/210
(GOTA) 		1739001045NRG24061020230421927 06/10/2023 Brahma 1739001045WL041504 Brahma 00415 SBIN0030091 884 884 Processed 09/11/2023 307308673 Brahma FINO PAYMENTS BANK LTD(608001)
59 BIJEYPUR MP-39-001-045-001/262-A
(GOTA) 		1739001045NRG24061020230422006 06/10/2023 vidya 1739001045WL041508 vidya 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 vidya STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-045-001/380-D
(GOTA) 		1739001045NRG24061020230421934 06/10/2023 aneeta 1739001045WL041504 aneeta 00415 SBIN0030091 884 884 Processed 09/11/2023 307308673 aneeta AIRTEL PAYMENTS BANK LIMITED(990288)
61 BIJEYPUR MP-39-001-045-001/385-B
(GOTA) 		1739001045NRG24061020230421935 06/10/2023 tasleem 1739001045WL041504 tasleem 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 tasleem STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-045-001/394
(GOTA) 		1739001045NRG24061020230422010 06/10/2023 deeman 1739001045WL041508 deeman 00415 SBIN0030091 884 884 Processed 09/11/2023 307308673 deeman FINO PAYMENTS BANK LTD(608001)
63 BIJEYPUR MP-39-001-045-001/434
(GOTA) 		1739001045NRG24061020230421938 06/10/2023 banke 1739001045WL041505 banke 00415 SBIN0030091 884 884 Processed 09/11/2023 307308673 banke PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-045-001/460
(GOTA) 		1739001045NRG24061020230421940 06/10/2023 KAMLA 1739001045WL041505 KAMLA 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 KAMLA STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-045-001/460-D
(GOTA) 		1739001045NRG24061020230421941 06/10/2023 bhanti 1739001045WL041505 bhanti 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 bhanti STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-045-001/465-A
(GOTA) 		1739001045NRG24061020230421942 06/10/2023 rakesh 1739001045WL041505 rakesh 00415 SBIN0030091 663 663 Processed 10/11/2023 307308673 rakesh STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-045-001/468
(GOTA) 		1739001045NRG24061020230422012 06/10/2023 mulla 1739001045WL041508 mulla 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 mulla STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-045-001/469
(GOTA) 		1739001045NRG24061020230421945 06/10/2023 rekha 1739001045WL041505 rekha 00415 SBIN0030091 884 884 Processed 09/11/2023 307308673 rekha AIRTEL PAYMENTS BANK LIMITED(990288)
69 BIJEYPUR MP-39-001-045-001/484-C
(GOTA) 		1739001045NRG24061020230422015 06/10/2023 ramdehi 1739001045WL041508 ramdehi 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 ramdehi STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-045-001/494
(GOTA) 		1739001045NRG24061020230422016 06/10/2023 ummed 1739001045WL041508 ummed 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 ummed STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-045-001/494-C
(GOTA) 		1739001045NRG24061020230422017 06/10/2023 sonu 1739001045WL041508 sonu 00415 SBIN0030091 884 884 Processed 09/11/2023 307308673 sonu FINO PAYMENTS BANK LTD(608001)
72 BIJEYPUR MP-39-001-045-001/50-B
(GOTA) 		1739001045NRG24061020230421948 06/10/2023 sarup 1739001045WL041505 sarup 00415 SBIN0030091 663 663 Processed 10/11/2023 307308673 sarup STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-045-001/50-D
(GOTA) 		1739001045NRG24061020230421950 06/10/2023 anita rawat 1739001045WL041505 anita rawat 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 anitarawat STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-045-001/503-B
(GOTA) 		1739001045NRG24061020230422018 06/10/2023 hari 1739001045WL041508 hari 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 hari STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-045-001/511-A
(GOTA) 		1739001045NRG24061020230422020 06/10/2023 sureshi 1739001045WL041508 sureshi 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 sureshi STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-045-001/518
(GOTA) 		1739001045NRG24061020230421951 06/10/2023 silochan 1739001045WL041505 silochan 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 silochan STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-045-001/522
(GOTA) 		1739001045NRG24061020230422022 06/10/2023 ramniwas 1739001045WL041508 ramniwas 00415 SBIN0030091 884 884 Processed 09/11/2023 307308673 ramniwas PUNJAB NATIONAL BANK(508568)
78 BIJEYPUR MP-39-001-045-001/527-A
(GOTA) 		1739001045NRG24061020230421953 06/10/2023 krishna 1739001045WL041505 krishna 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 krishna STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-045-001/636-B
(GOTA) 		1739001045NRG24061020230422028 06/10/2023 dharmendra Jatav 1739001045WL041508 dharmendra Jatav 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 dharmendraJatav STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-045-001/636-D
(GOTA) 		1739001045NRG24061020230422029 06/10/2023 omprakash jatav 1739001045WL041508 omprakash jatav 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 omprakashjatav STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-045-001/645-B
(GOTA) 		1739001045NRG24061020230421956 06/10/2023 seema 1739001045WL041506 seema 00415 SBIN0030091 884 884 Processed 09/11/2023 307308673 seema FINO PAYMENTS BANK LTD(608001)
82 BIJEYPUR MP-39-001-045-001/647-B
(GOTA) 		1739001045NRG24061020230421957 06/10/2023 suresh 1739001045WL041506 suresh 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 suresh STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-045-001/648-A
(GOTA) 		1739001045NRG24061020230421958 06/10/2023 shanti 1739001045WL041506 shanti 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 shanti STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-045-001/657
(GOTA) 		1739001045NRG24061020230421959 06/10/2023 ramsri 1739001045WL041506 ramsri 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 ramsri STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-045-001/660
(GOTA) 		1739001045NRG24061020230422032 06/10/2023 Naresh 1739001045WL041508 Naresh 00415 SBIN0030091 884 884 Processed 09/11/2023 307308673 Naresh FINO PAYMENTS BANK LTD(608001)
86 BIJEYPUR MP-39-001-045-001/695
(GOTA) 		1739001045NRG24061020230421961 06/10/2023 jagnu 1739001045WL041506 jagnu 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 jagnu STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-045-001/729
(GOTA) 		1739001045NRG24061020230421962 06/10/2023 sarvadi 1739001045WL041506 sarvadi 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 sarvadi STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-045-001/729-A
(GOTA) 		1739001045NRG24061020230421963 06/10/2023 maheshwari rawat 1739001045WL041506 maheshwari rawat 00415 SBIN0030091 884 884 Processed 09/11/2023 307308673 maheshwarirawat PUNJAB NATIONAL BANK(508568)
89 BIJEYPUR MP-39-001-045-001/73-A
(GOTA) 		1739001045NRG24061020230422039 06/10/2023 veerval 1739001045WL041508 veerval 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 veerval STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-045-001/73-B
(GOTA) 		1739001045NRG24061020230422040 06/10/2023 manisha 1739001045WL041508 manisha 00415 SBIN0030091 884 884 Processed 09/11/2023 307308673 manisha PUNJAB NATIONAL BANK(508568)
91 BIJEYPUR MP-39-001-045-001/763
(GOTA) 		1739001045NRG24061020230421965 06/10/2023 shreelal 1739001045WL041506 shreelal 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 shreelal STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-045-001/83-B
(GOTA) 		1739001045NRG24061020230421967 06/10/2023 revatee 1739001045WL041506 revatee 00415 SBIN0030091 663 663 Processed 10/11/2023 307308673 revatee STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-045-001/831-A
(GOTA) 		1739001045NRG24061020230421969 06/10/2023 gyanvatee 1739001045WL041506 gyanvatee 00415 SBIN0030091 442 442 Processed 10/11/2023 307308673 gyanvatee STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-045-001/860-C
(GOTA) 		1739001045NRG24061020230421971 06/10/2023 baby 1739001045WL041506 baby 00415 SBIN0030091 884 884 Processed 09/11/2023 307308673 baby FINO PAYMENTS BANK LTD(608001)
95 BIJEYPUR MP-39-001-045-001/871-B
(GOTA) 		1739001045NRG24061020230421972 06/10/2023 shadee 1739001045WL041506 shadee 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 shadee STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-045-001/899
(GOTA) 		1739001045NRG24061020230421974 06/10/2023 sarvadi 1739001045WL041506 sarvadi 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 sarvadi STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-045-001/960-C
(GOTA) 		1739001045NRG24061020230422053 06/10/2023 anguri 1739001045WL041508 anguri 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 anguri STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-045-001/989
(GOTA) 		1739001045NRG24061020230422055 06/10/2023 pooja 1739001045WL041508 pooja 00415 SBIN0030091 884 884 Processed 10/11/2023 307308673 pooja STATE BANK OF INDIA(508548)
SubTotal 51714 51714
99 BIJEYPUR MP-39-001-045-001/1020
(GOTA) 		1739001045NRG24061020230421985 06/10/2023 meena rawat 1739001045WL041508 meena rawat 00691 IPOS0000001 884 884 Processed 10/11/2023 307308673 meenarawat INDIA POST PAYMENTS BANK LIMITED(508528)
100 BIJEYPUR MP-39-001-045-001/541-A
(GOTA) 		1739001045NRG24061020230422024 06/10/2023 Halki 1739001045WL041508 Halki 00691 IPOS0000001 884 884 Processed 10/11/2023 307308673 Halki INDIA POST PAYMENTS BANK LIMITED(508528)
101 BIJEYPUR MP-39-001-045-001/859-C
(GOTA) 		1739001045NRG24061020230422047 06/10/2023 banti rawat 1739001045WL041508 banti rawat 00691 IPOS0000001 884 884 Processed 10/11/2023 307308673 bantirawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 86632 86632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_061023APB_FTO_305624 Central Bank Of India CBIN0280782 KELARES 884
2 BIJEYPUR MP1739001_061023APB_FTO_305624 Punjab National Bank PUNB0276400 DHOBNI 31382
3 BIJEYPUR MP1739001_061023APB_FTO_305624 State Bank of India SBIN0030091 MANDI,BIJEYPUR 51714
4 BIJEYPUR MP1739001_061023APB_FTO_305624 India Post Payments Bank IPOS0000001 Morena 2652

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