Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:55:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_040523APB_FTO_28363
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-39-001-017-001/104-A
() 		1739001079NRG24040520230020817 04/05/2023 sobaran 1739001079WL002375 sobaran 00354 PUNB0276400 884 884 Processed 15/05/2023 686912704 sobaran PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-017-001/37-C
() 		1739001079NRG24040520230020819 04/05/2023 Kaluaa 1739001079WL002375 Kaluaa 00354 PUNB0276400 884 884 Processed 15/05/2023 686912704 Kaluaa PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-017-002/101
(KISHANPURA) 		1739001079NRG24040520230020822 04/05/2023 Brahmma 1739001079WL002375 Brahmma 00354 PUNB0276400 884 884 Processed 15/05/2023 686912704 Brahmma STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-017-002/104-A
() 		1739001079NRG24040520230020915 04/05/2023 Udyraj 1739001079WL002377 Udyraj 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686912704 Udyraj PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-017-002/109-A
() 		1739001079NRG24040520230020825 04/05/2023 jayram 1739001079WL002375 jayram 00354 PUNB0276400 884 884 Processed 15/05/2023 686912704 jayram PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-017-002/128
(KISHANPURA) 		1739001079NRG24040520230020831 04/05/2023 Sitaram 1739001079WL002375 Sitaram 00354 PUNB0276400 884 884 Processed 15/05/2023 686912704 Sitaram PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-017-002/136
(KISHANPURA) 		1739001079NRG24040520230020835 04/05/2023 jijypal 1739001079WL002375 jijypal 00354 PUNB0276400 884 884 Processed 15/05/2023 686912704 jijypal FINO PAYMENTS BANK LTD(608001)
8 BIJEYPUR MP-39-001-017-002/136-C
() 		1739001079NRG24040520230020836 04/05/2023 kansh 1739001079WL002375 kansh 00354 PUNB0276400 884 884 Processed 15/05/2023 686912704 kansh PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-017-002/18
(KISHANPURA) 		1739001079NRG24040520230020918 04/05/2023 ramesvree 1739001079WL002377 ramesvree 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686912704 ramesvree PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-017-002/213
() 		1739001079NRG24040520230020919 04/05/2023 parimal 1739001079WL002377 parimal 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686912704 parimal STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-017-002/32
(KISHANPURA) 		1739001079NRG24040520230020921 04/05/2023 Guddi 1739001079WL002377 Guddi 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686912704 Guddi PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-017-002/35
(KISHANPURA) 		1739001079NRG24040520230020922 04/05/2023 pappu 1739001079WL002377 pappu 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686912704 pappu STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-017-002/58
(KISHANPURA) 		1739001079NRG24040520230020924 04/05/2023 rama 1739001079WL002377 rama 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686912704 rama PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-017-002/60-C
() 		1739001079NRG24040520230020839 04/05/2023 Shishupal 1739001079WL002375 Shishupal 00354 PUNB0276400 884 884 Processed 15/05/2023 686912704 Shishupal PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-017-002/8-A
() 		1739001079NRG24040520230020846 04/05/2023 barelal 1739001079WL002375 barelal 00354 PUNB0276400 884 884 Processed 15/05/2023 686912704 barelal PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-072-002/1-A
(ARROD) 		1739001079NRG24030520230020211 04/05/2023 mahesh 1739001079WL002310 mahesh 00354 PUNB0276400 884 884 Processed 15/05/2023 686912704 mahesh PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-072-002/102-A
(ARROD) 		1739001079NRG24040520230020926 04/05/2023 rajkesh 1739001079WL002377 rajkesh 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686912704 rajkesh PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-072-002/12-B
(ARROD) 		1739001079NRG24040520230020929 04/05/2023 asha 1739001079WL002377 asha 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686912704 asha PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-072-002/20
(KISHANPURA) 		1739001079NRG24030520230020214 04/05/2023 Haluki 1739001079WL002310 Haluki 00354 PUNB0276400 884 884 Processed 15/05/2023 686912704 Haluki FINO PAYMENTS BANK LTD(608001)
20 BIJEYPUR MP-39-001-072-002/200-A
(ARROD) 		1739001079NRG24040520230020930 04/05/2023 lashrman 1739001079WL002377 lashrman 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686912704 lashrman FINO PAYMENTS BANK LTD(608001)
21 BIJEYPUR MP-39-001-072-002/210
(ARROD) 		1739001079NRG24040520230020791 04/05/2023 kaliya 1739001079WL002374 kaliya 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686912704 kaliya PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-072-002/39
(KISHANPURA) 		1739001079NRG24030520230020220 04/05/2023 bhoru 1739001079WL002310 bhoru 00354 PUNB0276400 884 884 Processed 15/05/2023 686912704 bhoru PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-072-002/401-B
(ARROD) 		1739001079NRG24040520230020797 04/05/2023 bantu 1739001079WL002374 bantu 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686912704 bantu PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-072-002/402-A
(ARROD) 		1739001079NRG24040520230020799 04/05/2023 Pritima 1739001079WL002374 Pritima 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686912704 Pritima PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-072-002/41-A
(ARROD) 		1739001079NRG24040520230020801 04/05/2023 girja 1739001079WL002374 girja 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686912704 girja PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-072-002/41-B
(ARROD) 		1739001079NRG24040520230020802 04/05/2023 maneesha 1739001079WL002374 maneesha 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686912704 maneesha PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-072-002/45-A
(ARROD) 		1739001079NRG24040520230020805 04/05/2023 ramkali 1739001079WL002374 ramkali 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686912704 ramkali PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-072-002/48-D
(ARROD) 		1739001079NRG24040520230020936 04/05/2023 bejo 1739001079WL002377 bejo 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686912704 bejo PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-072-002/48-D
(ARROD) 		1739001079NRG24040520230020935 04/05/2023 shankar 1739001079WL002377 shankar 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686912704 shankar PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-072-002/50-A
(ARROD) 		1739001079NRG24040520230020938 04/05/2023 Banti 1739001079WL002377 Banti 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686912704 Banti PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-072-002/51-A
(ARROD) 		1739001079NRG24040520230020939 04/05/2023 chinga 1739001079WL002377 chinga 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686912704 chinga FINO PAYMENTS BANK LTD(608001)
32 BIJEYPUR MP-39-001-072-002/693
(ARROD) 		1739001079NRG24040520230020807 04/05/2023 Lalpati 1739001079WL002374 Lalpati 00354 PUNB0276400 1105 1105 Processed 15/05/2023 686912704 Lalpati PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-072-002/693
(ARROD) 		1739001079NRG24040520230020809 04/05/2023 Satish 1739001079WL002374 Satish 00354 PUNB0276400 1105 1105 Processed 15/05/2023 686912704 Satish STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-072-002/694
(ARROD) 		1739001079NRG24040520230020813 04/05/2023 Pooran 1739001079WL002374 Pooran 00354 PUNB0276400 1105 1105 Processed 15/05/2023 686912704 Pooran PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-072-002/697
(ARROD) 		1739001079NRG24040520230020814 04/05/2023 Ballam 1739001079WL002374 Ballam 00354 PUNB0276400 1105 1105 Processed 15/05/2023 686912704 Ballam PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-072-002/697
(ARROD) 		1739001079NRG24040520230020815 04/05/2023 rajanti 1739001079WL002374 rajanti 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686912704 rajanti PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-072-002/699
(ARROD) 		1739001079NRG24030520230020224 04/05/2023 Aneeta 1739001079WL002310 Aneeta 00354 PUNB0276400 884 884 Processed 15/05/2023 686912704 Aneeta PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-072-002/699
(ARROD) 		1739001079NRG24030520230020223 04/05/2023 Rambeer 1739001079WL002310 Rambeer 00354 PUNB0276400 884 884 Processed 15/05/2023 686912704 Rambeer PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-072-002/7
(KISHANPURA) 		1739001079NRG24040520230020940 04/05/2023 ballu 1739001079WL002377 ballu 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686912704 ballu PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-072-002/720
(ARROD) 		1739001079NRG24040520230020941 04/05/2023 Kintee 1739001079WL002377 Kintee 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686912704 Kintee PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-072-002/720-B
(ARROD) 		1739001079NRG24040520230020945 04/05/2023 Rambhjn 1739001079WL002377 Rambhjn 00354 PUNB0276400 1326 1326 Processed 15/05/2023 686912704 Rambhjn PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-072-002/89-C
(ARROD) 		1739001079NRG24030520230020233 04/05/2023 pyarelal 1739001079WL002310 pyarelal 00354 PUNB0276400 884 884 Processed 15/05/2023 686912704 pyarelal PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-072-002/89-C
(ARROD) 		1739001079NRG24030520230020234 04/05/2023 rashmi 1739001079WL002310 rashmi 00354 PUNB0276400 884 884 Processed 15/05/2023 686912704 rashmi PUNJAB NATIONAL BANK(508568)
SubTotal 49062 49062
44 BIJEYPUR MP-39-001-017-001/79-A
() 		1739001079NRG24040520230020820 04/05/2023 ummed 1739001079WL002375 ummed 00415 SBIN0030091 884 884 Processed 15/05/2023 686912704 ummed PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-017-002/1-A
() 		1739001079NRG24040520230020821 04/05/2023 lokendra 1739001079WL002375 lokendra 00415 SBIN0030091 884 884 Processed 15/05/2023 686912704 lokendra FINO PAYMENTS BANK LTD(608001)
46 BIJEYPUR MP-39-001-017-002/106
(KISHANPURA) 		1739001079NRG24040520230020824 04/05/2023 Panchhi 1739001079WL002375 Panchhi 00415 SBIN0030091 884 884 Processed 15/05/2023 686912704 Panchhi FINO PAYMENTS BANK LTD(608001)
47 BIJEYPUR MP-39-001-017-002/121
(KISHANPURA) 		1739001079NRG24040520230020830 04/05/2023 gangaram 1739001079WL002375 gangaram 00415 SBIN0030091 884 884 Processed 15/05/2023 686912704 gangaram PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-017-002/32-B
() 		1739001079NRG24040520230020837 04/05/2023 rajkumar 1739001079WL002375 rajkumar 00415 SBIN0030091 884 884 Processed 15/05/2023 686912704 rajkumar PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-017-002/425
() 		1739001079NRG24040520230020838 04/05/2023 Ashok 1739001079WL002375 Ashok 00415 SBIN0030091 884 884 Processed 15/05/2023 686912704 Ashok NARMADA JHABUA GRAMIN BANK(508515)
50 BIJEYPUR MP-39-001-017-002/73-A
() 		1739001079NRG24040520230020842 04/05/2023 Pavan 1739001079WL002375 Pavan 00415 SBIN0030091 884 884 Processed 15/05/2023 686912704 Pavan STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-017-002/91-B
() 		1739001079NRG24040520230020925 04/05/2023 Laxchman 1739001079WL002377 Laxchman 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686912704 Laxchman PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-072-002/104-B
(ARROD) 		1739001079NRG24030520230020212 04/05/2023 Deepu 1739001079WL002310 Deepu 00415 SBIN0030091 884 884 Processed 15/05/2023 686912704 Deepu STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-072-002/12-B
(ARROD) 		1739001079NRG24040520230020928 04/05/2023 haluke 1739001079WL002377 haluke 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686912704 haluke STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-072-002/20
(KISHANPURA) 		1739001079NRG24030520230020215 04/05/2023 Jitendra 1739001079WL002310 Jitendra 00415 SBIN0030091 884 884 Processed 15/05/2023 686912704 Jitendra STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-072-002/210
(ARROD) 		1739001079NRG24040520230020790 04/05/2023 bekunti 1739001079WL002374 bekunti 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686912704 bekunti STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-072-002/27
(KISHANPURA) 		1739001079NRG24040520230020795 04/05/2023 kosha 1739001079WL002374 kosha 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686912704 kosha STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-072-002/27
(KISHANPURA) 		1739001079NRG24040520230020793 04/05/2023 patiram 1739001079WL002374 patiram 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686912704 patiram PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-072-002/27
(KISHANPURA) 		1739001079NRG24040520230020794 04/05/2023 pradeep 1739001079WL002374 pradeep 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686912704 pradeep FINO PAYMENTS BANK LTD(608001)
59 BIJEYPUR MP-39-001-072-002/39
(KISHANPURA) 		1739001079NRG24030520230020221 04/05/2023 ramkishori 1739001079WL002310 ramkishori 00415 SBIN0030091 884 884 Rejected 15/05/2023 686912704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BIJEYPUR MP-39-001-072-002/41-A
(ARROD) 		1739001079NRG24040520230020800 04/05/2023 nresh 1739001079WL002374 nresh 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686912704 nresh STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-072-002/42-D
(ARROD) 		1739001079NRG24040520230020803 04/05/2023 vanbari 1739001079WL002374 vanbari 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686912704 vanbari STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-072-002/48-A
(ARROD) 		1739001079NRG24040520230020934 04/05/2023 Keshav 1739001079WL002377 Keshav 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686912704 Keshav STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-072-002/550-A
(ARROD) 		1739001079NRG24040520230020806 04/05/2023 sumer 1739001079WL002374 sumer 00415 SBIN0030091 1105 1105 Processed 15/05/2023 686912704 sumer NARMADA JHABUA GRAMIN BANK(508515)
64 BIJEYPUR MP-39-001-072-002/693-A
(ARROD) 		1739001079NRG24040520230020810 04/05/2023 Barelal 1739001079WL002374 Barelal 00415 SBIN0030091 1105 1105 Processed 15/05/2023 686912704 Barelal STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-072-002/701
(ARROD) 		1739001079NRG24030520230020228 04/05/2023 dulai 1739001079WL002310 dulai 00415 SBIN0030091 884 884 Processed 15/05/2023 686912704 dulai STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-072-002/701
(ARROD) 		1739001079NRG24030520230020227 04/05/2023 shreelal 1739001079WL002310 shreelal 00415 SBIN0030091 884 884 Processed 15/05/2023 686912704 shreelal STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-072-002/701-D
(ARROD) 		1739001079NRG24030520230020229 04/05/2023 bijedar 1739001079WL002310 bijedar 00415 SBIN0030091 884 884 Processed 15/05/2023 686912704 bijedar PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-072-002/701-D
(ARROD) 		1739001079NRG24030520230020230 04/05/2023 radha 1739001079WL002310 radha 00415 SBIN0030091 884 884 Processed 15/05/2023 686912704 radha PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-072-002/708-A
(ARROD) 		1739001079NRG24040520230020816 04/05/2023 kaliya 1739001079WL002374 kaliya 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686912704 kaliya STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-072-002/720-A
(ARROD) 		1739001079NRG24040520230020944 04/05/2023 Ramlkhn 1739001079WL002377 Ramlkhn 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686912704 Ramlkhn STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-072-002/720-A
(ARROD) 		1739001079NRG24040520230020943 04/05/2023 Ramlkhn 1739001079WL002377 Ramlkhn 00415 SBIN0030091 1326 1326 Processed 15/05/2023 686912704 Ramlkhn STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-072-002/8-D
(ARROD) 		1739001079NRG24030520230020232 04/05/2023 kishulal 1739001079WL002310 kishulal 00415 SBIN0030091 884 884 Processed 15/05/2023 686912704 kishulal STATE BANK OF INDIA(508548)
SubTotal 31382 31382
73 BIJEYPUR MP-39-001-017-002/101
(KISHANPURA) 		1739001079NRG24040520230020823 04/05/2023 ramnivash 1739001079WL002375 ramnivash 00688 FINO0001446 884 884 Processed 15/05/2023 686912704 ramnivash FINO PAYMENTS BANK LTD(608001)
74 BIJEYPUR MP-39-001-017-002/118
(KISHANPURA) 		1739001079NRG24040520230020828 04/05/2023 Jasmant 1739001079WL002375 Jasmant 00688 FINO0001446 884 884 Processed 15/05/2023 686912704 Jasmant STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-017-002/128-A
() 		1739001079NRG24040520230020832 04/05/2023 Sahdev 1739001079WL002375 Sahdev 00688 FINO0001446 884 884 Processed 15/05/2023 686912704 Sahdev FINO PAYMENTS BANK LTD(608001)
76 BIJEYPUR MP-39-001-017-002/133-A
() 		1739001079NRG24040520230020833 04/05/2023 rajendra 1739001079WL002375 rajendra 00688 FINO0001446 884 884 Processed 15/05/2023 686912704 rajendra PUNJAB NATIONAL BANK(508568)
77 BIJEYPUR MP-39-001-017-002/133-B
() 		1739001079NRG24040520230020834 04/05/2023 beerendre 1739001079WL002375 beerendre 00688 FINO0001446 884 884 Processed 15/05/2023 686912704 beerendre PUNJAB NATIONAL BANK(508568)
78 BIJEYPUR MP-39-001-017-002/31
(KISHANPURA) 		1739001079NRG24040520230020920 04/05/2023 Mohan 1739001079WL002377 Mohan 00688 FINO0001446 1326 1326 Processed 15/05/2023 686912704 Mohan STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-017-002/72
(KISHANPURA) 		1739001079NRG24040520230020841 04/05/2023 Kamalesh 1739001079WL002375 Kamalesh 00688 FINO0001446 884 884 Processed 15/05/2023 686912704 Kamalesh PUNJAB NATIONAL BANK(508568)
80 BIJEYPUR MP-39-001-017-002/72
(KISHANPURA) 		1739001079NRG24040520230020840 04/05/2023 Kamalesh 1739001079WL002375 Kamalesh 00688 FINO0001446 884 884 Processed 15/05/2023 686912704 Kamalesh PUNJAB NATIONAL BANK(508568)
81 BIJEYPUR MP-39-001-072-002/112-A
(ARROD) 		1739001079NRG24030520230020213 04/05/2023 mangal 1739001079WL002310 mangal 00688 FINO0001446 884 884 Processed 15/05/2023 686912704 mangal FINO PAYMENTS BANK LTD(608001)
82 BIJEYPUR MP-39-001-072-002/210
(ARROD) 		1739001079NRG24040520230020792 04/05/2023 Deepu 1739001079WL002374 Deepu 00688 FINO0001446 1326 1326 Processed 15/05/2023 686912704 Deepu FINO PAYMENTS BANK LTD(608001)
83 BIJEYPUR MP-39-001-072-002/4
(KISHANPURA) 		1739001079NRG24030520230020222 04/05/2023 rameshvar 1739001079WL002310 rameshvar 00688 FINO0001446 884 884 Rejected 15/05/2023 686912704 Account closed
84 BIJEYPUR MP-39-001-072-002/45-A
(ARROD) 		1739001079NRG24040520230020804 04/05/2023 keshab 1739001079WL002374 keshab 00688 FINO0001446 1326 1326 Processed 15/05/2023 686912704 keshab NARMADA JHABUA GRAMIN BANK(508515)
85 BIJEYPUR MP-39-001-072-002/726-A
(ARROD) 		1739001079NRG24030520230020231 04/05/2023 lakhan 1739001079WL002310 lakhan 00688 FINO0001446 884 884 Processed 15/05/2023 686912704 lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 12818 12818
86 BIJEYPUR MP-39-001-017-002/133
(KISHANPURA) 		1739001079NRG24040520230020916 04/05/2023 Soneram 1739001079WL002377 Soneram 00697 BKID0MG9068 1326 1326 Processed 15/05/2023 686912704 Soneram PUNJAB NATIONAL BANK(508568)
87 BIJEYPUR MP-39-001-017-002/79
(KISHANPURA) 		1739001079NRG24040520230020843 04/05/2023 rammo 1739001079WL002375 rammo 00697 BKID0MG9068 884 884 Processed 15/05/2023 686912704 rammo NARMADA JHABUA GRAMIN BANK(508515)
88 BIJEYPUR MP-39-001-017-002/79-B
() 		1739001079NRG24040520230020844 04/05/2023 Shriniwash 1739001079WL002375 Shriniwash 00697 BKID0MG9068 884 884 Processed 15/05/2023 686912704 Shriniwash NARMADA JHABUA GRAMIN BANK(508515)
89 BIJEYPUR MP-39-001-017-002/79-D
() 		1739001079NRG24040520230020845 04/05/2023 munna 1739001079WL002375 munna 00697 BKID0MG9068 884 884 Processed 15/05/2023 686912704 munna PUNJAB NATIONAL BANK(508568)
90 BIJEYPUR MP-39-001-072-002/27-A
(ARROD) 		1739001079NRG24030520230020216 04/05/2023 tikaram 1739001079WL002310 tikaram 00697 BKID0MG9068 884 884 Processed 15/05/2023 686912704 tikaram NARMADA JHABUA GRAMIN BANK(508515)
91 BIJEYPUR MP-39-001-072-002/28
(KISHANPURA) 		1739001079NRG24030520230020218 04/05/2023 prakesh 1739001079WL002310 prakesh 00697 BKID0MG9068 884 884 Processed 15/05/2023 686912704 prakesh STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-072-002/40
(KISHANPURA) 		1739001079NRG24040520230020796 04/05/2023 ramprsad 1739001079WL002374 ramprsad 00697 BKID0MG9068 1326 1326 Processed 15/05/2023 686912704 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
93 BIJEYPUR MP-39-001-072-002/693-C
(ARROD) 		1739001079NRG24040520230020811 04/05/2023 rupshingh 1739001079WL002374 rupshingh 00697 BKID0MG9068 1105 1105 Processed 15/05/2023 686912704 rupshingh NARMADA JHABUA GRAMIN BANK(508515)
94 BIJEYPUR MP-39-001-072-002/693-C
(ARROD) 		1739001079NRG24040520230020812 04/05/2023 vedvati 1739001079WL002374 vedvati 00697 BKID0MG9068 1105 1105 Processed 15/05/2023 686912704 vedvati STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-072-002/700-A
(ARROD) 		1739001079NRG24030520230020225 04/05/2023 Madan 1739001079WL002310 Madan 00697 BKID0MG9068 884 884 Processed 15/05/2023 686912704 Madan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
96 BIJEYPUR MP-39-001-017-002/112-B
() 		1739001079NRG24040520230020826 04/05/2023 pahlavan 1739001079WL002375 pahlavan 00703 AIRP0000001 884 884 Processed 15/05/2023 686912704 pahlavan PUNJAB NATIONAL BANK(508568)
97 BIJEYPUR MP-39-001-017-002/119-A
() 		1739001079NRG24040520230020829 04/05/2023 Krshna 1739001079WL002375 Krshna 00703 AIRP0000001 884 884 Processed 15/05/2023 686912704 Krshna FINO PAYMENTS BANK LTD(608001)
98 BIJEYPUR MP-39-001-017-002/35-B
() 		1739001079NRG24040520230020923 04/05/2023 Krati 1739001079WL002377 Krati 00703 AIRP0000001 1326 1326 Processed 15/05/2023 686912704 Krati FINO PAYMENTS BANK LTD(608001)
99 BIJEYPUR MP-39-001-072-002/46-B
(ARROD) 		1739001079NRG24040520230020933 04/05/2023 sunita 1739001079WL002377 sunita 00703 AIRP0000001 1326 1326 Processed 15/05/2023 686912704 sunita PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
Total 107848 107848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_040523APB_FTO_28363 Punjab National Bank PUNB0276400 DHOBNI 49062
2 BIJEYPUR MP1739001_040523APB_FTO_28363 State Bank of India SBIN0030091 MANDI,BIJEYPUR 31382
3 BIJEYPUR MP1739001_040523APB_FTO_28363 Fino Payments Bank Ltd FINO0001446 MP RO 12818
4 BIJEYPUR MP1739001_040523APB_FTO_28363 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 10166
5 BIJEYPUR MP1739001_040523APB_FTO_28363 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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