Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_161023APB_FTO_320616
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-39-001-070-001/8
(KHURJAN) 		1739001070NRG24161020230427489 16/10/2023 Udaybhan 1739001070WL043545 Udaybhan 00048 BKID0NAMRGB 884 884 Processed 09/11/2023 291268018 Udaybhan STATE BANK OF INDIA(508548)
SubTotal 884 884
2 BIJEYPUR MP-39-001-044-002/10-B
(MEWRA) 		1739001084NRG24161020230427587 16/10/2023 Asha 1739001084WL043549 Asha 00354 PUNB0276400 1105 1105 Processed 09/11/2023 291268018 Asha PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-044-002/104-A
(MEWRA) 		1739001084NRG24161020230427549 16/10/2023 Divailaal 1739001084WL043547 Divailaal 00354 PUNB0276400 1105 1105 Processed 09/11/2023 291268018 Divailaal PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-044-002/104-A
(MEWRA) 		1739001084NRG24161020230427550 16/10/2023 Sirmati 1739001084WL043547 Sirmati 00354 PUNB0276400 1105 1105 Processed 09/11/2023 291268018 Sirmati PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-044-002/118-A
(MEWRA) 		1739001084NRG24161020230427566 16/10/2023 Dileep 1739001084WL043548 Dileep 00354 PUNB0276400 1105 1105 Processed 09/11/2023 291268018 Dileep PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-044-002/157-A
(MEWRA) 		1739001084NRG24161020230427596 16/10/2023 meera 1739001084WL043549 meera 00354 PUNB0276400 1105 1105 Processed 09/11/2023 291268018 meera PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-044-002/157-A
(MEWRA) 		1739001084NRG24161020230427595 16/10/2023 Shidhnath 1739001084WL043549 Shidhnath 00354 PUNB0276400 1105 1105 Processed 09/11/2023 291268018 Shidhnath PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-044-002/164-B
(MEWRA) 		1739001084NRG24161020230427598 16/10/2023 Lokendra 1739001084WL043549 Lokendra 00354 PUNB0276400 1105 1105 Processed 09/11/2023 291268018 Lokendra PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-044-002/169
(MEWRA) 		1739001084NRG24161020230427555 16/10/2023 Darshanlal 1739001084WL043547 Darshanlal 00354 PUNB0276400 1105 1105 Processed 09/11/2023 291268018 Darshanlal PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-044-002/176-C
(MEWRA) 		1739001084NRG24161020230427601 16/10/2023 Gita 1739001084WL043549 Gita 00354 PUNB0276400 1105 1105 Processed 09/11/2023 291268018 Gita PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-044-002/176-D
(MEWRA) 		1739001084NRG24161020230427602 16/10/2023 Manisha 1739001084WL043549 Manisha 00354 PUNB0276400 1105 1105 Processed 09/11/2023 291268018 Manisha PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-044-002/197
(MEWRA) 		1739001084NRG24161020230427573 16/10/2023 Sumer 1739001084WL043548 Sumer 00354 PUNB0276400 1105 1105 Processed 09/11/2023 291268018 Sumer PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-044-002/228
(MEWRA) 		1739001084NRG24161020230427513 16/10/2023 Ramlakhan 1739001084WL043546 Ramlakhan 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291268018 Ramlakhan PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-044-002/230
(MEWRA) 		1739001084NRG24161020230427514 16/10/2023 Shivram 1739001084WL043546 Shivram 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291268018 Shivram STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-044-002/252
(MEWRA) 		1739001084NRG24161020230427515 16/10/2023 Patiram 1739001084WL043546 Patiram 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291268018 Patiram PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-044-002/252
(MEWRA) 		1739001084NRG24161020230427516 16/10/2023 Ramdei 1739001084WL043546 Ramdei 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291268018 Ramdei PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-044-002/264
(MEWRA) 		1739001084NRG24161020230427611 16/10/2023 Jogendra 1739001084WL043549 Jogendra 00354 PUNB0276400 1105 1105 Processed 09/11/2023 291268018 Jogendra PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-044-002/264
(MEWRA) 		1739001084NRG24161020230427612 16/10/2023 Kamupri 1739001084WL043549 Kamupri 00354 PUNB0276400 1105 1105 Processed 09/11/2023 291268018 Kamupri PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-044-002/277
(MEWRA) 		1739001084NRG24161020230427613 16/10/2023 Surendra 1739001084WL043549 Surendra 00354 PUNB0276400 1105 1105 Processed 09/11/2023 291268018 Surendra FINO PAYMENTS BANK LTD(608001)
20 BIJEYPUR MP-39-001-044-002/284
(MEWRA) 		1739001084NRG24161020230427517 16/10/2023 Radha 1739001084WL043546 Radha 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291268018 Radha STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-044-002/298-A
(MEWRA) 		1739001084NRG24161020230427616 16/10/2023 Shivdei 1739001084WL043549 Shivdei 00354 PUNB0276400 1105 1105 Processed 09/11/2023 291268018 Shivdei PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-044-002/299
(MEWRA) 		1739001084NRG24161020230427617 16/10/2023 Aneeta 1739001084WL043549 Aneeta 00354 PUNB0276400 1105 1105 Processed 09/11/2023 291268018 Aneeta PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-044-002/311
(MEWRA) 		1739001084NRG24161020230427520 16/10/2023 Maya 1739001084WL043546 Maya 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291268018 Maya STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-044-002/317
(MEWRA) 		1739001084NRG24161020230427577 16/10/2023 Dinesh 1739001084WL043548 Dinesh 00354 PUNB0276400 1105 1105 Processed 09/11/2023 291268018 Dinesh PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-044-002/321-A
(MEWRA) 		1739001084NRG24161020230427579 16/10/2023 reshma 1739001084WL043548 reshma 00354 PUNB0276400 1105 1105 Processed 09/11/2023 291268018 reshma PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-044-002/329
(MEWRA) 		1739001084NRG24161020230427580 16/10/2023 Makhan 1739001084WL043548 Makhan 00354 PUNB0276400 1105 1105 Processed 09/11/2023 291268018 Makhan PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-044-002/335
(MEWRA) 		1739001084NRG24161020230427521 16/10/2023 Munesh 1739001084WL043546 Munesh 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291268018 Munesh PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-044-002/336
(MEWRA) 		1739001084NRG24161020230427522 16/10/2023 Mathura 1739001084WL043546 Mathura 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291268018 Mathura PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-044-002/342
(MEWRA) 		1739001084NRG24161020230427523 16/10/2023 Punam 1739001084WL043546 Punam 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291268018 Punam PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-044-002/36-A
(MEWRA) 		1739001084NRG24161020230427623 16/10/2023 Seema 1739001084WL043549 Seema 00354 PUNB0276400 1105 1105 Processed 09/11/2023 291268018 Seema PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-044-002/37-A
(MEWRA) 		1739001084NRG24161020230427524 16/10/2023 Foolsingh 1739001084WL043546 Foolsingh 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291268018 Foolsingh STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-044-002/46-A
(MEWRA) 		1739001084NRG24161020230427529 16/10/2023 papita 1739001084WL043546 papita 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291268018 papita PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-044-002/46-B
(MEWRA) 		1739001084NRG24161020230427530 16/10/2023 Surendra 1739001084WL043546 Surendra 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291268018 Surendra PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-044-002/50-A
(MEWRA) 		1739001084NRG24161020230427533 16/10/2023 Ramkumari 1739001084WL043546 Ramkumari 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291268018 Ramkumari PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-044-002/51
(MEWRA) 		1739001084NRG24161020230427536 16/10/2023 Janak 1739001084WL043546 Janak 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291268018 Janak STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-044-002/54
(MEWRA) 		1739001084NRG24161020230427537 16/10/2023 Ramkeshi 1739001084WL043546 Ramkeshi 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291268018 Ramkeshi PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-044-002/66
(MEWRA) 		1739001084NRG24161020230427540 16/10/2023 Mithlesh 1739001084WL043546 Mithlesh 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291268018 Mithlesh PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-044-002/67-C
(MEWRA) 		1739001084NRG24161020230427625 16/10/2023 Ramlata 1739001084WL043549 Ramlata 00354 PUNB0276400 1105 1105 Processed 09/11/2023 291268018 Ramlata PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-044-002/84-A
(MEWRA) 		1739001084NRG24161020230427546 16/10/2023 Resham 1739001084WL043546 Resham 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291268018 Resham PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-044-002/84-C
(MEWRA) 		1739001084NRG24161020230427547 16/10/2023 Manoj 1739001084WL043546 Manoj 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291268018 Manoj PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-044-002/99-A
(MEWRA) 		1739001084NRG24161020230427548 16/10/2023 Bhola 1739001084WL043546 Bhola 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291268018 Bhola PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-070-003/223
(KHURJAN) 		1739001070NRG24161020230427481 16/10/2023 Anup 1739001070WL043544 Anup 00354 PUNB0276400 884 884 Processed 09/11/2023 291268018 Anup PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-070-003/41-D
(KHURJAN) 		1739001070NRG24161020230427505 16/10/2023 Sanjay 1739001070WL043545 Sanjay 00354 PUNB0276400 884 884 Processed 09/11/2023 291268018 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50167 50167
44 BIJEYPUR MP-39-001-070-001/11-A
(KHURJAN) 		1739001070NRG24161020230427468 16/10/2023 kuldeep 1739001070WL043544 kuldeep 00415 SBIN0010845 884 884 Processed 09/11/2023 291268018 kuldeep STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-070-001/126
(KHURJAN) 		1739001070NRG24161020230427469 16/10/2023 balbir 1739001070WL043544 balbir 00415 SBIN0010845 884 884 Processed 09/11/2023 291268018 balbir STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-070-003/186
(KHURJAN) 		1739001070NRG24161020230427491 16/10/2023 mukesh 1739001070WL043545 mukesh 00415 SBIN0010845 1105 1105 Processed 09/11/2023 291268018 mukesh STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-070-003/188
(KHURJAN) 		1739001070NRG24161020230427492 16/10/2023 vinod 1739001070WL043545 vinod 00415 SBIN0010845 1105 1105 Processed 09/11/2023 291268018 vinod STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-070-003/24-A
(KHURJAN) 		1739001070NRG24161020230427495 16/10/2023 Ramveer 1739001070WL043545 Ramveer 00415 SBIN0010845 1105 1105 Processed 09/11/2023 291268018 Ramveer STATE BANK OF INDIA(508548)
SubTotal 5083 5083
49 BIJEYPUR MP-39-001-044-002/10-A
(MEWRA) 		1739001084NRG24161020230427585 16/10/2023 Dinesh 1739001084WL043549 Dinesh 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Dinesh STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-044-002/112-C
(MEWRA) 		1739001084NRG24161020230427591 16/10/2023 Pushpendra 1739001084WL043549 Pushpendra 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Pushpendra STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-044-002/118-B
(MEWRA) 		1739001084NRG24161020230427567 16/10/2023 Baisram 1739001084WL043548 Baisram 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Baisram STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-044-002/118-C
(MEWRA) 		1739001084NRG24161020230427568 16/10/2023 Ashok 1739001084WL043548 Ashok 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Ashok STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-044-002/123
(MEWRA) 		1739001084NRG24161020230427593 16/10/2023 Sheetala 1739001084WL043549 Sheetala 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Sheetala STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-044-002/123-D
(MEWRA) 		1739001084NRG24161020230427594 16/10/2023 Sanju 1739001084WL043549 Sanju 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Sanju STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-044-002/142
(MEWRA) 		1739001084NRG24161020230427552 16/10/2023 Bhaggo 1739001084WL043547 Bhaggo 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Bhaggo STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-044-002/142
(MEWRA) 		1739001084NRG24161020230427551 16/10/2023 Ramniwash 1739001084WL043547 Ramniwash 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Ramniwash JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
57 BIJEYPUR MP-39-001-044-002/156-A
(MEWRA) 		1739001084NRG24161020230427553 16/10/2023 Naresh 1739001084WL043547 Naresh 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Naresh STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-044-002/164-A
(MEWRA) 		1739001084NRG24161020230427569 16/10/2023 Ratiram 1739001084WL043548 Ratiram 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Ratiram STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-044-002/169
(MEWRA) 		1739001084NRG24161020230427556 16/10/2023 Anguri 1739001084WL043547 Anguri 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Anguri STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-044-002/169-B
(MEWRA) 		1739001084NRG24161020230427599 16/10/2023 Manoj 1739001084WL043549 Manoj 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Manoj STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-044-002/176-C
(MEWRA) 		1739001084NRG24161020230427600 16/10/2023 Soneram 1739001084WL043549 Soneram 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Soneram PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-044-002/178
(MEWRA) 		1739001084NRG24161020230427557 16/10/2023 Urmila 1739001084WL043547 Urmila 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Urmila STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-044-002/197
(MEWRA) 		1739001084NRG24161020230427574 16/10/2023 Vindo 1739001084WL043548 Vindo 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Vindo STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-044-002/212-A
(MEWRA) 		1739001084NRG24161020230427605 16/10/2023 Pal Singh 1739001084WL043549 Pal Singh 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 PalSingh STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-044-002/23
(MEWRA) 		1739001084NRG24161020230427607 16/10/2023 Lachha 1739001084WL043549 Lachha 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Lachha STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-044-002/298-A
(MEWRA) 		1739001084NRG24161020230427615 16/10/2023 Mukesh 1739001084WL043549 Mukesh 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Mukesh STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-044-002/310
(MEWRA) 		1739001084NRG24161020230427518 16/10/2023 Mukesh 1739001084WL043546 Mukesh 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291268018 Mukesh STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-044-002/310
(MEWRA) 		1739001084NRG24161020230427519 16/10/2023 Pushpa 1739001084WL043546 Pushpa 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291268018 Pushpa STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-044-002/316
(MEWRA) 		1739001084NRG24161020230427575 16/10/2023 Jagdeesh 1739001084WL043548 Jagdeesh 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Jagdeesh STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-044-002/316
(MEWRA) 		1739001084NRG24161020230427576 16/10/2023 Shiya 1739001084WL043548 Shiya 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Shiya STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-044-002/323
(MEWRA) 		1739001084NRG24161020230427618 16/10/2023 Anega 1739001084WL043549 Anega 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Anega STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-044-002/331
(MEWRA) 		1739001084NRG24161020230427559 16/10/2023 Munshi 1739001084WL043547 Munshi 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Munshi STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-044-002/339
(MEWRA) 		1739001084NRG24161020230427560 16/10/2023 Beerbal 1739001084WL043547 Beerbal 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Beerbal STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-044-002/36
(MEWRA) 		1739001084NRG24161020230427620 16/10/2023 Ramhet 1739001084WL043549 Ramhet 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Ramhet STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-044-002/36
(MEWRA) 		1739001084NRG24161020230427621 16/10/2023 Savo 1739001084WL043549 Savo 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Savo STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-044-002/36-A
(MEWRA) 		1739001084NRG24161020230427622 16/10/2023 Babulaal 1739001084WL043549 Babulaal 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Babulaal STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-044-002/37-B
(MEWRA) 		1739001084NRG24161020230427525 16/10/2023 Rupsingh 1739001084WL043546 Rupsingh 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291268018 Rupsingh STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-044-002/4
(MEWRA) 		1739001084NRG24161020230427526 16/10/2023 Ashok 1739001084WL043546 Ashok 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291268018 Ashok STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-044-002/46
(MEWRA) 		1739001084NRG24161020230427527 16/10/2023 Lekha 1739001084WL043546 Lekha 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291268018 Lekha STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-044-002/47-B
(MEWRA) 		1739001084NRG24161020230427531 16/10/2023 Kaliya 1739001084WL043546 Kaliya 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291268018 Kaliya STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-044-002/50-A
(MEWRA) 		1739001084NRG24161020230427532 16/10/2023 Samarth 1739001084WL043546 Samarth 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291268018 Samarth STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-044-002/50-B
(MEWRA) 		1739001084NRG24161020230427534 16/10/2023 Kavita 1739001084WL043546 Kavita 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291268018 Kavita STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-044-002/53
(MEWRA) 		1739001084NRG24161020230427562 16/10/2023 Ramdayal 1739001084WL043547 Ramdayal 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Ramdayal STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-044-002/58-B
(MEWRA) 		1739001084NRG24161020230427583 16/10/2023 Rajeswari 1739001084WL043548 Rajeswari 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Rajeswari STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-044-002/66-A
(MEWRA) 		1739001084NRG24161020230427541 16/10/2023 Ramesh 1739001084WL043546 Ramesh 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291268018 Ramesh STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-044-002/72
(MEWRA) 		1739001084NRG24161020230427564 16/10/2023 Divailal 1739001084WL043547 Divailal 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Divailal STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-044-002/72-A
(MEWRA) 		1739001084NRG24161020230427542 16/10/2023 Baijanti 1739001084WL043546 Baijanti 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291268018 Baijanti STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-044-002/75-C
(MEWRA) 		1739001084NRG24161020230427543 16/10/2023 Nirasha 1739001084WL043546 Nirasha 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291268018 Nirasha STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-044-002/75-D
(MEWRA) 		1739001084NRG24161020230427630 16/10/2023 Priyanka 1739001084WL043549 Priyanka 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Priyanka STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-044-002/8-A
(MEWRA) 		1739001084NRG24161020230427544 16/10/2023 Rajendra 1739001084WL043546 Rajendra 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291268018 Rajendra STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-070-001/129
(KHURJAN) 		1739001070NRG24161020230427470 16/10/2023 sanjay 1739001070WL043544 sanjay 00415 SBIN0030091 884 884 Processed 09/11/2023 291268018 sanjay STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-070-001/436
(KHURJAN) 		1739001070NRG24161020230427473 16/10/2023 DEEPAK 1739001070WL043544 DEEPAK 00415 SBIN0030091 884 884 Processed 09/11/2023 291268018 DEEPAK STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-070-001/48-B
(KHURJAN) 		1739001070NRG24161020230427475 16/10/2023 suresh 1739001070WL043544 suresh 00415 SBIN0030091 884 884 Processed 09/11/2023 291268018 suresh STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-070-001/48-C
(KHURJAN) 		1739001070NRG24161020230427476 16/10/2023 Raghuveer 1739001070WL043544 Raghuveer 00415 SBIN0030091 884 884 Processed 09/11/2023 291268018 Raghuveer FINO PAYMENTS BANK LTD(608001)
95 BIJEYPUR MP-39-001-070-003/174
(KHURJAN) 		1739001070NRG24161020230427490 16/10/2023 jalim 1739001070WL043545 jalim 00415 SBIN0030091 884 884 Processed 09/11/2023 291268018 jalim FINO PAYMENTS BANK LTD(608001)
96 BIJEYPUR MP-39-001-070-003/206
(KHURJAN) 		1739001070NRG24161020230427480 16/10/2023 gopi 1739001070WL043544 gopi 00415 SBIN0030091 884 884 Processed 09/11/2023 291268018 gopi STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-070-003/209
(KHURJAN) 		1739001070NRG24161020230427494 16/10/2023 Radhacharan 1739001070WL043545 Radhacharan 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291268018 Radhacharan PUNJAB NATIONAL BANK(508568)
98 BIJEYPUR MP-39-001-070-003/34-A
(KHURJAN) 		1739001070NRG24161020230427502 16/10/2023 kedar 1739001070WL043545 kedar 00415 SBIN0030091 884 884 Processed 09/11/2023 291268018 kedar STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-070-003/47-B
(KHURJAN) 		1739001070NRG24161020230427506 16/10/2023 sugharsingh 1739001070WL043545 sugharsingh 00415 SBIN0030091 884 884 Processed 09/11/2023 291268018 sugharsingh PUNJAB NATIONAL BANK(508568)
100 BIJEYPUR MP-39-001-070-003/51-B
(KHURJAN) 		1739001070NRG24161020230427482 16/10/2023 Ramdeen 1739001070WL043544 Ramdeen 00415 SBIN0030091 884 884 Processed 09/11/2023 291268018 Ramdeen STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-070-003/51-C
(KHURJAN) 		1739001070NRG24161020230427508 16/10/2023 ajay 1739001070WL043545 ajay 00415 SBIN0030091 884 884 Processed 09/11/2023 291268018 ajay STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-070-003/54-A
(KHURJAN) 		1739001070NRG24161020230427509 16/10/2023 raghuvindra 1739001070WL043545 raghuvindra 00415 SBIN0030091 884 884 Processed 09/11/2023 291268018 raghuvindra STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-070-003/55-A
(KHURJAN) 		1739001070NRG24161020230427510 16/10/2023 naresh 1739001070WL043545 naresh 00415 SBIN0030091 884 884 Processed 09/11/2023 291268018 naresh STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-070-003/58-A
(KHURJAN) 		1739001070NRG24161020230427483 16/10/2023 nabalsingh 1739001070WL043544 nabalsingh 00415 SBIN0030091 884 884 Processed 09/11/2023 291268018 nabalsingh STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-070-003/63-B
(KHURJAN) 		1739001070NRG24161020230427511 16/10/2023 antu 1739001070WL043545 antu 00415 SBIN0030091 884 884 Processed 09/11/2023 291268018 antu STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-070-003/63-C
(KHURJAN) 		1739001070NRG24161020230427485 16/10/2023 madan 1739001070WL043544 madan 00415 SBIN0030091 884 884 Processed 09/11/2023 291268018 madan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 63427 63427
107 BIJEYPUR MP-39-001-070-001/32
(KHURJAN) 		1739001070NRG24161020230427472 16/10/2023 ashok 1739001070WL043544 ashok 00415 SBIN0030309 884 884 Processed 09/11/2023 291268018 ashok STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-070-001/48-A
(KHURJAN) 		1739001070NRG24161020230427474 16/10/2023 Barelal 1739001070WL043544 Barelal 00415 SBIN0030309 884 884 Processed 09/11/2023 291268018 Barelal STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-070-003/191
(KHURJAN) 		1739001070NRG24161020230427493 16/10/2023 Mahendra 1739001070WL043545 Mahendra 00415 SBIN0030309 1105 1105 Processed 09/11/2023 291268018 Mahendra STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-070-003/204
(KHURJAN) 		1739001070NRG24161020230427478 16/10/2023 Avdesh 1739001070WL043544 Avdesh 00415 SBIN0030309 884 884 Processed 09/11/2023 291268018 Avdesh FINO PAYMENTS BANK LTD(608001)
111 BIJEYPUR MP-39-001-070-003/205
(KHURJAN) 		1739001070NRG24161020230427479 16/10/2023 Ramniwas 1739001070WL043544 Ramniwas 00415 SBIN0030309 884 884 Processed 09/11/2023 291268018 Ramniwas FINO PAYMENTS BANK LTD(608001)
112 BIJEYPUR MP-39-001-070-003/28
(KHURJAN) 		1739001070NRG24161020230427496 16/10/2023 bhagirath 1739001070WL043545 bhagirath 00415 SBIN0030309 884 884 Processed 09/11/2023 291268018 bhagirath STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-070-003/29
(KHURJAN) 		1739001070NRG24161020230427497 16/10/2023 maniram 1739001070WL043545 maniram 00415 SBIN0030309 884 884 Processed 09/11/2023 291268018 maniram STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-070-003/29-A
(KHURJAN) 		1739001070NRG24161020230427498 16/10/2023 santosh 1739001070WL043545 santosh 00415 SBIN0030309 884 884 Processed 09/11/2023 291268018 santosh STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-070-003/30
(KHURJAN) 		1739001070NRG24161020230427499 16/10/2023 bishunlal 1739001070WL043545 bishunlal 00415 SBIN0030309 884 884 Processed 09/11/2023 291268018 bishunlal STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-070-003/31
(KHURJAN) 		1739001070NRG24161020230427500 16/10/2023 siyaram 1739001070WL043545 siyaram 00415 SBIN0030309 663 663 Processed 09/11/2023 291268018 siyaram FINO PAYMENTS BANK LTD(608001)
117 BIJEYPUR MP-39-001-070-003/327
(KHURJAN) 		1739001070NRG24161020230427501 16/10/2023 UMMED 1739001070WL043545 UMMED 00415 SBIN0030309 884 884 Processed 09/11/2023 291268018 UMMED PUNJAB NATIONAL BANK(508568)
118 BIJEYPUR MP-39-001-070-003/35
(KHURJAN) 		1739001070NRG24161020230427503 16/10/2023 bachhu 1739001070WL043545 bachhu 00415 SBIN0030309 1105 1105 Processed 09/11/2023 291268018 bachhu STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-070-003/39-C
(KHURJAN) 		1739001070NRG24161020230427504 16/10/2023 Lokendra 1739001070WL043545 Lokendra 00415 SBIN0030309 884 884 Processed 09/11/2023 291268018 Lokendra FINO PAYMENTS BANK LTD(608001)
120 BIJEYPUR MP-39-001-070-003/51
(KHURJAN) 		1739001070NRG24161020230427507 16/10/2023 keshav 1739001070WL043545 keshav 00415 SBIN0030309 884 884 Processed 09/11/2023 291268018 keshav STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-070-003/58-B
(KHURJAN) 		1739001070NRG24161020230427484 16/10/2023 Rakesh Kushwah 1739001070WL043544 Rakesh Kushwah 00415 SBIN0030309 884 884 Processed 09/11/2023 291268018 RakeshKushwah FINO PAYMENTS BANK LTD(608001)
122 BIJEYPUR MP-39-001-070-003/70
(KHURJAN) 		1739001070NRG24161020230427486 16/10/2023 sultan 1739001070WL043544 sultan 00415 SBIN0030309 884 884 Processed 09/11/2023 291268018 sultan STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-070-003/70-A
(KHURJAN) 		1739001070NRG24161020230427487 16/10/2023 brajkishor 1739001070WL043544 brajkishor 00415 SBIN0030309 884 884 Processed 09/11/2023 291268018 brajkishor STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-070-003/77-A
(KHURJAN) 		1739001070NRG24161020230427488 16/10/2023 jitendra 1739001070WL043544 jitendra 00415 SBIN0030309 884 884 Processed 09/11/2023 291268018 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 16133 16133
Total 135694 135694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_161023APB_FTO_320616 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
2 BIJEYPUR MP1739001_161023APB_FTO_320616 Punjab National Bank PUNB0276400 DHOBNI 50167
3 BIJEYPUR MP1739001_161023APB_FTO_320616 State Bank of India SBIN0010845 KAILARAS, DISTT. MORENA 5083
4 BIJEYPUR MP1739001_161023APB_FTO_320616 State Bank of India SBIN0030091 MANDI,BIJEYPUR 63427
5 BIJEYPUR MP1739001_161023APB_FTO_320616 State Bank of India SBIN0030309 GASWANI 16133

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