Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_150923APB_FTO_265984
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-39-001-050-002/191-A
(SIMRAI) 		1739001050NRG24150920230388975 15/09/2023 Munna jatav 1739001050WL036636 Munna jatav 00354 PUNB0276400 1326 1326 Processed 25/09/2023 395201944 Munnajatav AIRTEL PAYMENTS BANK LIMITED(990288)
2 BIJEYPUR MP-39-001-050-003/32-C
(SIMRAI) 		1739001050NRG24150920230388937 15/09/2023 Poonam 1739001050WL036635 Poonam 00354 PUNB0276400 1326 1326 Processed 25/09/2023 395201944 Poonam STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-050-003/42-C
(SIMRAI) 		1739001050NRG24150920230388945 15/09/2023 Rajesh jatav 1739001050WL036635 Rajesh jatav 00354 PUNB0276400 1326 1326 Processed 25/09/2023 395201944 Rajeshjatav PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-050-003/5-A
(SIMRAI) 		1739001050NRG24150920230388947 15/09/2023 naharsingh yadav 1739001050WL036635 naharsingh yadav 00354 PUNB0276400 1326 1326 Processed 25/09/2023 395201944 naharsinghyadav FINO PAYMENTS BANK LTD(608001)
5 BIJEYPUR MP-39-001-057-001/172
(PIPARWAS) 		1739001057NRG24150920230389471 15/09/2023 gabbu 1739001057WL036660 gabbu 00354 PUNB0276400 1326 1326 Processed 25/09/2023 395201944 gabbu PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 BIJEYPUR MP-39-001-050-002/133
(SIMRAI) 		1739001050NRG24150920230388959 15/09/2023 ramji 1739001050WL036636 ramji 00415 SBIN0030091 1326 1326 Processed 25/09/2023 395201944 ramji STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-050-002/134
(SIMRAI) 		1739001050NRG24150920230388962 15/09/2023 bejnti 1739001050WL036636 bejnti 00415 SBIN0030091 1326 1326 Processed 25/09/2023 395201944 bejnti STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-050-002/30
(SIMRAI) 		1739001050NRG24150920230388980 15/09/2023 raguraj 1739001050WL036636 raguraj 00415 SBIN0030091 1326 1326 Processed 25/09/2023 395201944 raguraj AIRTEL PAYMENTS BANK LIMITED(990288)
9 BIJEYPUR MP-39-001-050-002/44-A
(SIMRAI) 		1739001050NRG24150920230388994 15/09/2023 Deeraj yadav 1739001050WL036636 Deeraj yadav 00415 SBIN0030091 1326 1326 Processed 25/09/2023 395201944 Deerajyadav STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-050-003/24-C
(SIMRAI) 		1739001050NRG24150920230388931 15/09/2023 Gopesh Yadav 1739001050WL036635 Gopesh Yadav 00415 SBIN0030091 1326 1326 Processed 25/09/2023 395201944 GopeshYadav STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-050-003/35-A
(SIMRAI) 		1739001050NRG24150920230388939 15/09/2023 raguber 1739001050WL036635 raguber 00415 SBIN0030091 1326 1326 Processed 25/09/2023 395201944 raguber FINO PAYMENTS BANK LTD(608001)
12 BIJEYPUR MP-39-001-050-003/65
(SIMRAI) 		1739001050NRG24150920230388912 15/09/2023 lkendra 1739001050WL036633 lkendra 00415 SBIN0030091 1326 1326 Processed 25/09/2023 395201944 lkendra STATE BANK OF INDIA(508548)
SubTotal 9282 9282
13 BIJEYPUR MP-39-001-050-002/184-C
(SIMRAI) 		1739001050NRG24150920230388972 15/09/2023 Rachna 1739001050WL036636 Rachna 00415 SBIN0030118 1326 1326 Processed 25/09/2023 395201944 Rachna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 BIJEYPUR MP-39-001-050-002/1
(SIMRAI) 		1739001050NRG24150920230388952 15/09/2023 amrasingh 1739001050WL036636 amrasingh 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 amrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
15 BIJEYPUR MP-39-001-050-002/1
(SIMRAI) 		1739001050NRG24150920230388953 15/09/2023 ombtee 1739001050WL036636 ombtee 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 ombtee AIRTEL PAYMENTS BANK LIMITED(990288)
16 BIJEYPUR MP-39-001-050-002/101
(SIMRAI) 		1739001050NRG24150920230388954 15/09/2023 umed 1739001050WL036636 umed 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 umed AIRTEL PAYMENTS BANK LIMITED(990288)
17 BIJEYPUR MP-39-001-050-002/106
(SIMRAI) 		1739001050NRG24150920230388920 15/09/2023 siyaa 1739001050WL036635 siyaa 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 siyaa STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-050-002/125
(SIMRAI) 		1739001050NRG24150920230388957 15/09/2023 Vimla 1739001050WL036636 Vimla 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 Vimla STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-050-002/13-B
(SIMRAI) 		1739001050NRG24150920230388958 15/09/2023 Anguri 1739001050WL036636 Anguri 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 Anguri STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-050-002/134
(SIMRAI) 		1739001050NRG24150920230388961 15/09/2023 pitam 1739001050WL036636 pitam 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 pitam STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-050-002/146
(SIMRAI) 		1739001050NRG24150920230388965 15/09/2023 chote 1739001050WL036636 chote 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 chote AIRTEL PAYMENTS BANK LIMITED(990288)
22 BIJEYPUR MP-39-001-050-002/157
(SIMRAI) 		1739001050NRG24150920230388967 15/09/2023 birendra 1739001050WL036636 birendra 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 birendra STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-050-002/157
(SIMRAI) 		1739001050NRG24150920230388966 15/09/2023 ramswarup 1739001050WL036636 ramswarup 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 ramswarup AIRTEL PAYMENTS BANK LIMITED(990288)
24 BIJEYPUR MP-39-001-050-002/168
(SIMRAI) 		1739001050NRG24150920230388968 15/09/2023 Chimman 1739001050WL036636 Chimman 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 Chimman AIRTEL PAYMENTS BANK LIMITED(990288)
25 BIJEYPUR MP-39-001-050-002/177
(SIMRAI) 		1739001050NRG24150920230388969 15/09/2023 Brakhabhan 1739001050WL036636 Brakhabhan 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 Brakhabhan INDUSIND BANK(607189)
26 BIJEYPUR MP-39-001-050-002/178
(SIMRAI) 		1739001050NRG24150920230388970 15/09/2023 ramshree 1739001050WL036636 ramshree 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 ramshree STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-050-002/185
(SIMRAI) 		1739001050NRG24150920230388973 15/09/2023 kuttan 1739001050WL036636 kuttan 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 kuttan STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-050-002/186
(SIMRAI) 		1739001050NRG24150920230388974 15/09/2023 uttam 1739001050WL036636 uttam 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 uttam AIRTEL PAYMENTS BANK LIMITED(990288)
29 BIJEYPUR MP-39-001-050-002/191-A
(SIMRAI) 		1739001050NRG24150920230388976 15/09/2023 Lila jatav 1739001050WL036636 Lila jatav 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 Lilajatav STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-050-002/193-A
(SIMRAI) 		1739001050NRG24150920230388977 15/09/2023 Mukesh 1739001050WL036636 Mukesh 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 Mukesh STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-050-002/30
(SIMRAI) 		1739001050NRG24150920230388979 15/09/2023 meera 1739001050WL036636 meera 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 meera STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-050-002/30
(SIMRAI) 		1739001050NRG24150920230388978 15/09/2023 shreepati 1739001050WL036636 shreepati 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 shreepati STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-050-002/31
(SIMRAI) 		1739001050NRG24150920230388981 15/09/2023 girraj 1739001050WL036636 girraj 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 girraj PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-050-002/31
(SIMRAI) 		1739001050NRG24150920230388982 15/09/2023 rosnlal 1739001050WL036636 rosnlal 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 rosnlal STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-050-002/33
(SIMRAI) 		1739001050NRG24150920230388983 15/09/2023 pista 1739001050WL036636 pista 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 pista STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-050-002/34
(SIMRAI) 		1739001050NRG24150920230388984 15/09/2023 rustam 1739001050WL036636 rustam 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 rustam AIRTEL PAYMENTS BANK LIMITED(990288)
37 BIJEYPUR MP-39-001-050-002/35
(SIMRAI) 		1739001050NRG24150920230388985 15/09/2023 hukam singh 1739001050WL036636 hukam singh 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 hukamsingh STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-050-002/35
(SIMRAI) 		1739001050NRG24150920230388986 15/09/2023 shanti 1739001050WL036636 shanti 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 shanti STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-050-002/35-A
(SIMRAI) 		1739001050NRG24150920230388988 15/09/2023 Mithlesh 1739001050WL036636 Mithlesh 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 Mithlesh STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-050-002/35-A
(SIMRAI) 		1739001050NRG24150920230388987 15/09/2023 Shreeniwas 1739001050WL036636 Shreeniwas 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 Shreeniwas STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-050-002/37
(SIMRAI) 		1739001050NRG24150920230388990 15/09/2023 kalyan 1739001050WL036636 kalyan 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 kalyan STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-050-002/37
(SIMRAI) 		1739001050NRG24150920230388989 15/09/2023 kamla 1739001050WL036636 kamla 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 kamla STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-050-002/40
(SIMRAI) 		1739001050NRG24150920230388991 15/09/2023 geeta 1739001050WL036636 geeta 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
44 BIJEYPUR MP-39-001-050-002/44
(SIMRAI) 		1739001050NRG24150920230388992 15/09/2023 gandharv 1739001050WL036636 gandharv 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 gandharv AIRTEL PAYMENTS BANK LIMITED(990288)
45 BIJEYPUR MP-39-001-050-002/44
(SIMRAI) 		1739001050NRG24150920230388993 15/09/2023 siya 1739001050WL036636 siya 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 siya AIRTEL PAYMENTS BANK LIMITED(990288)
46 BIJEYPUR MP-39-001-050-002/44-A
(SIMRAI) 		1739001050NRG24150920230388995 15/09/2023 Rani Yadav 1739001050WL036636 Rani Yadav 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 RaniYadav STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-050-002/46
(SIMRAI) 		1739001050NRG24150920230388996 15/09/2023 bhart 1739001050WL036636 bhart 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 bhart STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-050-002/48
(SIMRAI) 		1739001050NRG24150920230388997 15/09/2023 asha 1739001050WL036636 asha 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 asha STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-050-002/49
(SIMRAI) 		1739001050NRG24150920230388999 15/09/2023 bimla 1739001050WL036636 bimla 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 bimla STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-050-002/49
(SIMRAI) 		1739001050NRG24150920230388998 15/09/2023 GANGARAM 1739001050WL036636 GANGARAM 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 GANGARAM STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-050-002/49-A
(SIMRAI) 		1739001050NRG24150920230389000 15/09/2023 ramveer 1739001050WL036636 ramveer 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 ramveer STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-050-002/61
(SIMRAI) 		1739001050NRG24150920230389001 15/09/2023 mngl 1739001050WL036636 mngl 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 mngl STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-050-002/62
(SIMRAI) 		1739001050NRG24150920230389002 15/09/2023 armatlal 1739001050WL036636 armatlal 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 armatlal STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-050-002/64
(SIMRAI) 		1739001050NRG24150920230389003 15/09/2023 rakes 1739001050WL036636 rakes 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 rakes STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-050-002/64
(SIMRAI) 		1739001050NRG24150920230389004 15/09/2023 rekha 1739001050WL036636 rekha 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 rekha STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-050-002/66
(SIMRAI) 		1739001050NRG24150920230389005 15/09/2023 feran 1739001050WL036636 feran 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 feran STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-050-002/66-A
(SIMRAI) 		1739001050NRG24150920230388921 15/09/2023 sangram 1739001050WL036635 sangram 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 sangram PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-050-002/74
(SIMRAI) 		1739001050NRG24150920230389006 15/09/2023 Mahendra 1739001050WL036636 Mahendra 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 Mahendra STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-050-002/76
(SIMRAI) 		1739001050NRG24150920230389007 15/09/2023 ramheti 1739001050WL036636 ramheti 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 ramheti STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-050-002/77
(SIMRAI) 		1739001050NRG24150920230389008 15/09/2023 babulal 1739001050WL036636 babulal 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 babulal STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-050-002/79
(SIMRAI) 		1739001050NRG24150920230388922 15/09/2023 mangi 1739001050WL036635 mangi 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 mangi STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-050-002/85
(SIMRAI) 		1739001050NRG24150920230388923 15/09/2023 Uadybhan 1739001050WL036635 Uadybhan 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 Uadybhan STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-050-002/90
(SIMRAI) 		1739001050NRG24150920230388925 15/09/2023 manoj 1739001050WL036635 manoj 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 manoj STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-050-003/100-A
(SIMRAI) 		1739001050NRG24150920230388926 15/09/2023 Kaptan yadav 1739001050WL036635 Kaptan yadav 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 Kaptanyadav FINO PAYMENTS BANK LTD(608001)
65 BIJEYPUR MP-39-001-050-003/13
(SIMRAI) 		1739001050NRG24150920230388927 15/09/2023 Ramlakhn 1739001050WL036635 Ramlakhn 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 Ramlakhn STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-050-003/15-A
(SIMRAI) 		1739001050NRG24150920230388904 15/09/2023 Malikhan 1739001050WL036633 Malikhan 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 Malikhan STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-050-003/15-A
(SIMRAI) 		1739001050NRG24150920230388905 15/09/2023 sarda 1739001050WL036633 sarda 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 sarda STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-050-003/16-C
(SIMRAI) 		1739001050NRG24150920230388907 15/09/2023 Ramsakhi 1739001050WL036633 Ramsakhi 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 Ramsakhi STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-050-003/24
(SIMRAI) 		1739001050NRG24150920230388928 15/09/2023 prem singh 1739001050WL036635 prem singh 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 premsingh STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-050-003/24
(SIMRAI) 		1739001050NRG24150920230388929 15/09/2023 reena 1739001050WL036635 reena 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 reena STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-050-003/24-B
(SIMRAI) 		1739001050NRG24150920230388930 15/09/2023 Yadavendra 1739001050WL036635 Yadavendra 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 Yadavendra FINO PAYMENTS BANK LTD(608001)
72 BIJEYPUR MP-39-001-050-003/26
(SIMRAI) 		1739001050NRG24150920230388932 15/09/2023 Banbari 1739001050WL036635 Banbari 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 Banbari STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-050-003/26
(SIMRAI) 		1739001050NRG24150920230388933 15/09/2023 shrinewash 1739001050WL036635 shrinewash 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 shrinewash STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-050-003/27
(SIMRAI) 		1739001050NRG24150920230388934 15/09/2023 chandrbhan 1739001050WL036635 chandrbhan 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 chandrbhan INDIA POST PAYMENTS BANK LIMITED(508528)
75 BIJEYPUR MP-39-001-050-003/35-A
(SIMRAI) 		1739001050NRG24150920230388940 15/09/2023 siya 1739001050WL036635 siya 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 siya STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-050-003/39-B
(SIMRAI) 		1739001050NRG24150920230388941 15/09/2023 ramprsad 1739001050WL036635 ramprsad 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 ramprsad STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-050-003/4-B
(SIMRAI) 		1739001050NRG24150920230388942 15/09/2023 Puspendra yadav 1739001050WL036635 Puspendra yadav 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 Puspendrayadav FINO PAYMENTS BANK LTD(608001)
78 BIJEYPUR MP-39-001-050-003/42-A
(SIMRAI) 		1739001050NRG24150920230388943 15/09/2023 Matadeen 1739001050WL036635 Matadeen 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 Matadeen STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-050-003/42-A
(SIMRAI) 		1739001050NRG24150920230388944 15/09/2023 Mithlesh 1739001050WL036635 Mithlesh 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 Mithlesh STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-050-003/45
(SIMRAI) 		1739001050NRG24150920230388910 15/09/2023 bake 1739001050WL036633 bake 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 bake FINO PAYMENTS BANK LTD(608001)
81 BIJEYPUR MP-39-001-050-003/46
(SIMRAI) 		1739001050NRG24150920230388911 15/09/2023 sures 1739001050WL036633 sures 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 sures STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-050-003/54
(SIMRAI) 		1739001050NRG24150920230388949 15/09/2023 bhanti 1739001050WL036635 bhanti 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 bhanti STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-050-003/54
(SIMRAI) 		1739001050NRG24150920230388948 15/09/2023 Ramdayal 1739001050WL036635 Ramdayal 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 Ramdayal STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-050-003/55
(SIMRAI) 		1739001050NRG24150920230388950 15/09/2023 gora 1739001050WL036635 gora 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 gora STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-050-003/55
(SIMRAI) 		1739001050NRG24150920230388951 15/09/2023 januki 1739001050WL036635 januki 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 januki STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-050-003/65
(SIMRAI) 		1739001050NRG24150920230388913 15/09/2023 Ramvaran 1739001050WL036633 Ramvaran 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 Ramvaran STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-050-003/65-B
(SIMRAI) 		1739001050NRG24150920230388914 15/09/2023 Uma yadav 1739001050WL036633 Uma yadav 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 Umayadav STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-050-003/65-C
(SIMRAI) 		1739001050NRG24150920230388915 15/09/2023 Sadhu yadav 1739001050WL036633 Sadhu yadav 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 Sadhuyadav FINO PAYMENTS BANK LTD(608001)
89 BIJEYPUR MP-39-001-050-003/8
(SIMRAI) 		1739001050NRG24150920230388916 15/09/2023 Ramsingh 1739001050WL036633 Ramsingh 00415 SBIN0030309 1326 1326 Processed 25/09/2023 395201944 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 100776 100776
90 BIJEYPUR MP-39-001-050-003/34
(SIMRAI) 		1739001050NRG24150920230388938 15/09/2023 Gajendra 1739001050WL036635 Gajendra 00688 FINO0001001 1326 1326 Processed 25/09/2023 395201944 Gajendra FINO PAYMENTS BANK LTD(608001)
91 BIJEYPUR MP-39-001-050-003/44-A
(SIMRAI) 		1739001050NRG24150920230388946 15/09/2023 suveda 1739001050WL036635 suveda 00688 FINO0001001 1326 1326 Processed 25/09/2023 395201944 suveda FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
92 BIJEYPUR MP-39-001-050-002/134-A
(SIMRAI) 		1739001050NRG24150920230388963 15/09/2023 Girraj Yadav 1739001050WL036636 Girraj Yadav 00697 BKID0MG9068 1326 1326 Processed 25/09/2023 395201944 GirrajYadav AIRTEL PAYMENTS BANK LIMITED(990288)
93 BIJEYPUR MP-39-001-050-002/77
(SIMRAI) 		1739001050NRG24150920230389009 15/09/2023 badami 1739001050WL036636 badami 00697 BKID0MG9068 1326 1326 Processed 25/09/2023 395201944 badami NARMADA JHABUA GRAMIN BANK(508515)
94 BIJEYPUR MP-39-001-050-002/85
(SIMRAI) 		1739001050NRG24150920230388924 15/09/2023 Kamlesh 1739001050WL036635 Kamlesh 00697 BKID0MG9068 1326 1326 Processed 25/09/2023 395201944 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
95 BIJEYPUR MP-39-001-050-003/32
(SIMRAI) 		1739001050NRG24150920230388935 15/09/2023 Mheswari 1739001050WL036635 Mheswari 00697 BKID0MG9068 1326 1326 Processed 25/09/2023 395201944 Mheswari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
96 BIJEYPUR MP-39-001-050-003/32-C
(SIMRAI) 		1739001050NRG24150920230388936 15/09/2023 ramniwas 1739001050WL036635 ramniwas 00697 BKID0NAMRGB 1326 1326 Processed 25/09/2023 395201944 ramniwas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 BIJEYPUR MP-39-001-050-003/23-C
(SIMRAI) 		1739001050NRG24150920230388909 15/09/2023 Brejesh yadav 1739001050WL036633 Brejesh yadav 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395201944 Brejeshyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 128622 128622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_150923APB_FTO_265984 Punjab National Bank PUNB0276400 DHOBNI 6630
2 BIJEYPUR MP1739001_150923APB_FTO_265984 State Bank of India SBIN0030091 MANDI,BIJEYPUR 9282
3 BIJEYPUR MP1739001_150923APB_FTO_265984 State Bank of India SBIN0030118 POHRI 1326
4 BIJEYPUR MP1739001_150923APB_FTO_265984 State Bank of India SBIN0030309 GASWANI 100776
5 BIJEYPUR MP1739001_150923APB_FTO_265984 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 BIJEYPUR MP1739001_150923APB_FTO_265984 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 5304
7 BIJEYPUR MP1739001_150923APB_FTO_265984 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1326
8 BIJEYPUR MP1739001_150923APB_FTO_265984 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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