Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:40:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_270723APB_FTO_190367
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-39-001-057-003/321
(PIPARWAS) 		1739001081NRG24260720230259583 27/07/2023 Raju dhakar 1739001081WL021424 Raju dhakar 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 Rajudhakar PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-057-003/352
(PIPARWAS) 		1739001081NRG24260720230259592 27/07/2023 Sandeep Dhakar 1739001081WL021424 Sandeep Dhakar 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 SandeepDhakar STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-057-003/366
(PIPARWAS) 		1739001081NRG24260720230259594 27/07/2023 Seetaram Adivasi 1739001081WL021424 Seetaram Adivasi 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 SeetaramAdivasi PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-057-003/399
(PIPARWAS) 		1739001081NRG24260720230259600 27/07/2023 UDAYSINGH DHAKAR 1739001081WL021424 UDAYSINGH DHAKAR 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 UDAYSINGHDHAKAR PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-057-003/522
(PIPARWAS) 		1739001081NRG24260720230259605 27/07/2023 Mthura 1739001081WL021424 Mthura 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 Mthura PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-057-004/10
(PIPARWAS) 		1739001081NRG24270720230263783 27/07/2023 Budhiya Gurjar 1739001081WL021753 Budhiya Gurjar 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 BudhiyaGurjar PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-057-004/109
(PIPARWAS) 		1739001081NRG24260720230259531 27/07/2023 dhiraj 1739001081WL021422 dhiraj 00354 PUNB0276400 1105 1105 Processed 01/08/2023 274420061 dhiraj STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-057-004/109
(PIPARWAS) 		1739001081NRG24260720230259532 27/07/2023 Ramdei 1739001081WL021422 Ramdei 00354 PUNB0276400 1105 1105 Processed 01/08/2023 274420061 Ramdei PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-057-004/109-A
(PIPARWAS) 		1739001081NRG24260720230259533 27/07/2023 hariom 1739001081WL021422 hariom 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 hariom PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-057-004/109-A
(PIPARWAS) 		1739001081NRG24260720230259534 27/07/2023 Rachana Gurjar 1739001081WL021422 Rachana Gurjar 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 RachanaGurjar FINO PAYMENTS BANK LTD(608001)
11 BIJEYPUR MP-39-001-057-004/13
(PIPARWAS) 		1739001081NRG24260720230259537 27/07/2023 Leela 1739001081WL021422 Leela 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 Leela PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-057-004/13
(PIPARWAS) 		1739001081NRG24260720230259536 27/07/2023 Vikramsingh 1739001081WL021422 Vikramsingh 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 Vikramsingh PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-057-004/13-C
(PIPARWAS) 		1739001081NRG24260720230259538 27/07/2023 Balram Gurjar 1739001081WL021422 Balram Gurjar 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 BalramGurjar PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-057-004/21
(PIPARWAS) 		1739001081NRG24270720230263789 27/07/2023 Bhagavati gurjar 1739001081WL021753 Bhagavati gurjar 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 Bhagavatigurjar PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-057-004/235
(PIPARWAS) 		1739001081NRG24260720230259539 27/07/2023 Bhura 1739001081WL021422 Bhura 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 Bhura PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-057-004/401
(PIPARWAS) 		1739001081NRG24260720230259542 27/07/2023 Rajesh Gurjar 1739001081WL021422 Rajesh Gurjar 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 RajeshGurjar PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-057-004/634
(PIPARWAS) 		1739001081NRG24260720230259543 27/07/2023 Gajanand 1739001081WL021422 Gajanand 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 Gajanand PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-057-004/662
(PIPARWAS) 		1739001081NRG24270720230263795 27/07/2023 Bijyapal 1739001081WL021753 Bijyapal 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 Bijyapal PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-057-004/665
(PIPARWAS) 		1739001081NRG24270720230263798 27/07/2023 Aasha 1739001081WL021753 Aasha 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 Aasha PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-057-004/722
(PIPARWAS) 		1739001081NRG24270720230263802 27/07/2023 Ajeet Gurjar 1739001081WL021753 Ajeet Gurjar 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 AjeetGurjar PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-060-012/392
() 		1739001081NRG24260720230259546 27/07/2023 Amarsingh 1739001081WL021422 Amarsingh 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 Amarsingh STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-060-012/407
() 		1739001081NRG24260720230259549 27/07/2023 Bandna 1739001081WL021422 Bandna 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 Bandna PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-060-012/408
() 		1739001081NRG24260720230259550 27/07/2023 Sabaram 1739001081WL021422 Sabaram 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 Sabaram PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-066-001/1162-D
(SAHSRAM) 		1739001066NRG24270720230263551 27/07/2023 geeta 1739001066WL021739 geeta 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 geeta PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-066-001/1162-D
(SAHSRAM) 		1739001066NRG24270720230263550 27/07/2023 ramji 1739001066WL021739 ramji 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 ramji PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-066-001/1185-D
(SAHSRAM) 		1739001066NRG24270720230263557 27/07/2023 Ramnivash 1739001066WL021739 Ramnivash 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 Ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIJEYPUR MP-39-001-066-001/1195
(SAHSRAM) 		1739001066NRG24270720230263560 27/07/2023 Ramlakhan 1739001066WL021739 Ramlakhan 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 Ramlakhan PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-066-001/2034-D
(SAHSRAM) 		1739001066NRG24270720230263566 27/07/2023 GAJRAJ dhakad 1739001066WL021739 GAJRAJ dhakad 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 GAJRAJdhakad STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-066-001/764
(SAHSRAM) 		1739001066NRG24270720230263577 27/07/2023 kamal singh 1739001066WL021739 kamal singh 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
30 BIJEYPUR MP-39-001-066-001/845
(SAHSRAM) 		1739001066NRG24270720230263588 27/07/2023 basnty 1739001066WL021739 basnty 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 basnty STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-066-001/845-D
(SAHSRAM) 		1739001066NRG24270720230263593 27/07/2023 asha 1739001066WL021739 asha 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 asha PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-066-001/858-A
(SAHSRAM) 		1739001066NRG24270720230263595 27/07/2023 Ankita 1739001066WL021739 Ankita 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 Ankita STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-066-001/9
(SAHSRAM) 		1739001066NRG24270720230263600 27/07/2023 Geta 1739001066WL021739 Geta 00354 PUNB0276400 1105 1105 Processed 01/08/2023 274420061 Geta STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-066-001/9
(SAHSRAM) 		1739001066NRG24270720230263601 27/07/2023 Rahul 1739001066WL021739 Rahul 00354 PUNB0276400 1105 1105 Processed 01/08/2023 274420061 Rahul FINO PAYMENTS BANK LTD(608001)
35 BIJEYPUR MP-39-001-067-001/1012
(BECHAI) 		1739001081NRG24270720230263861 27/07/2023 Manoj 1739001081WL021757 Manoj 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 Manoj FINO PAYMENTS BANK LTD(608001)
36 BIJEYPUR MP-39-001-067-001/1051
(BECHAI) 		1739001081NRG24260720230259566 27/07/2023 sirnam 1739001081WL021423 sirnam 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 sirnam PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-067-001/11-C
(BECHAI) 		1739001081NRG24270720230263851 27/07/2023 manisha Gurjar 1739001081WL021756 manisha Gurjar 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 manishaGurjar PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-067-001/126
(BECHAI) 		1739001081NRG24260720230259570 27/07/2023 Puran 1739001081WL021423 Puran 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 Puran PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-067-001/18-B
(BECHAI) 		1739001081NRG24270720230263854 27/07/2023 Manisha 1739001081WL021756 Manisha 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 Manisha PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-067-001/21-B
(BECHAI) 		1739001081NRG24270720230263862 27/07/2023 munesh 1739001081WL021757 munesh 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 munesh FINO PAYMENTS BANK LTD(608001)
41 BIJEYPUR MP-39-001-067-001/22
(BECHAI) 		1739001081NRG24270720230263863 27/07/2023 Jagnnath 1739001081WL021757 Jagnnath 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 Jagnnath STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-067-001/29-A
(BECHAI) 		1739001081NRG24270720230263856 27/07/2023 Sheela 1739001081WL021756 Sheela 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 Sheela PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-067-001/329-A
(BECHAI) 		1739001081NRG24270720230263872 27/07/2023 Kepisingh gurjar 1739001081WL021757 Kepisingh gurjar 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 Kepisinghgurjar FINO PAYMENTS BANK LTD(608001)
44 BIJEYPUR MP-39-001-067-001/329-B
(BECHAI) 		1739001081NRG24270720230263873 27/07/2023 Banti Gurjar 1739001081WL021757 Banti Gurjar 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 BantiGurjar PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-067-001/4
(BECHAI) 		1739001081NRG24270720230263877 27/07/2023 basnti 1739001081WL021757 basnti 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 basnti PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-067-001/506
(BECHAI) 		1739001081NRG24270720230263858 27/07/2023 Mahavir Gurjar 1739001081WL021756 Mahavir Gurjar 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 MahavirGurjar FINO PAYMENTS BANK LTD(608001)
47 BIJEYPUR MP-39-001-067-001/64
(BECHAI) 		1739001081NRG24270720230263859 27/07/2023 Mahadevi 1739001081WL021756 Mahadevi 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 Mahadevi PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-067-001/70-D
(BECHAI) 		1739001081NRG24270720230263860 27/07/2023 KALLU 1739001081WL021756 KALLU 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 KALLU FINO PAYMENTS BANK LTD(608001)
49 BIJEYPUR MP-39-001-078-003/57
(DODRI KHURD) 		1739001081NRG24260720230259555 27/07/2023 Ramniwashi 1739001081WL021422 Ramniwashi 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 Ramniwashi FINO PAYMENTS BANK LTD(608001)
50 BIJEYPUR MP-39-001-078-003/7
(DODRI KHURD) 		1739001081NRG24260720230259557 27/07/2023 Guddi 1739001081WL021422 Guddi 00354 PUNB0276400 1326 1326 Processed 01/08/2023 274420061 Guddi PUNJAB NATIONAL BANK(508568)
SubTotal 65416 65416
51 BIJEYPUR MP-39-001-066-001/881
(SAHSRAM) 		1739001066NRG24270720230263596 27/07/2023 Ramsewak 1739001066WL021739 Ramsewak 00415 SBIN0010854 1326 1326 Processed 01/08/2023 274420061 Ramsewak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 BIJEYPUR MP-39-001-057-004/109-B
(PIPARWAS) 		1739001081NRG24260720230259535 27/07/2023 Shivram Gurjar 1739001081WL021422 Shivram Gurjar 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 ShivramGurjar STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-057-004/11-A
(PIPARWAS) 		1739001081NRG24270720230263785 27/07/2023 Bajarsingh 1739001081WL021753 Bajarsingh 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 Bajarsingh STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-057-004/235
(PIPARWAS) 		1739001081NRG24260720230259540 27/07/2023 Omvati 1739001081WL021422 Omvati 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 Omvati STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-057-004/301
(PIPARWAS) 		1739001081NRG24270720230263791 27/07/2023 Dharmendra 1739001081WL021753 Dharmendra 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 Dharmendra STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-057-004/634
(PIPARWAS) 		1739001081NRG24260720230259544 27/07/2023 Keshanti 1739001081WL021422 Keshanti 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 Keshanti STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-057-004/665
(PIPARWAS) 		1739001081NRG24270720230263797 27/07/2023 Pratap 1739001081WL021753 Pratap 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 Pratap NARMADA JHABUA GRAMIN BANK(508515)
58 BIJEYPUR MP-39-001-057-004/667
(PIPARWAS) 		1739001081NRG24260720230259545 27/07/2023 Mahaveer 1739001081WL021422 Mahaveer 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 Mahaveer STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-057-004/7-A
(PIPARWAS) 		1739001081NRG24270720230263801 27/07/2023 brajesh 1739001081WL021753 brajesh 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 brajesh FINO PAYMENTS BANK LTD(608001)
60 BIJEYPUR MP-39-001-057-004/8
(PIPARWAS) 		1739001081NRG24270720230263807 27/07/2023 Raghunath 1739001081WL021753 Raghunath 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 Raghunath PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-066-001/1162-B
(SAHSRAM) 		1739001066NRG24270720230263549 27/07/2023 seema dhakad 1739001066WL021739 seema dhakad 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 seemadhakad STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-066-001/1173-A
(SAHSRAM) 		1739001066NRG24270720230263553 27/07/2023 ramvati 1739001066WL021739 ramvati 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 ramvati STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-066-001/1175-A
(SAHSRAM) 		1739001066NRG24270720230263555 27/07/2023 Aneeta dhakad 1739001066WL021739 Aneeta dhakad 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 Aneetadhakad STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-066-001/1192
(SAHSRAM) 		1739001066NRG24270720230263559 27/07/2023 Reena 1739001066WL021739 Reena 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 Reena STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-066-001/1192
(SAHSRAM) 		1739001066NRG24270720230263558 27/07/2023 Sonu 1739001066WL021739 Sonu 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 Sonu STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-066-001/1195
(SAHSRAM) 		1739001066NRG24270720230263561 27/07/2023 Bhagvati 1739001066WL021739 Bhagvati 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 Bhagvati STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-066-001/127-B
(SAHSRAM) 		1739001066NRG24270720230263836 27/07/2023 sombate 1739001066WL021755 sombate 00415 SBIN0030091 3094 3094 Processed 01/08/2023 274420061 sombate STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-066-001/127-D
(SAHSRAM) 		1739001066NRG24270720230263839 27/07/2023 Kamlesh 1739001066WL021755 Kamlesh 00415 SBIN0030091 2873 2873 Processed 01/08/2023 274420061 Kamlesh STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-066-001/2023
(SAHSRAM) 		1739001066NRG24270720230263563 27/07/2023 geeta 1739001066WL021739 geeta 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 geeta STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-066-001/248
(SAHSRAM) 		1739001066NRG24270720230263840 27/07/2023 ramesh 1739001066WL021755 ramesh 00415 SBIN0030091 2873 2873 Processed 01/08/2023 274420061 ramesh STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-066-001/393
(SAHSRAM) 		1739001066NRG24270720230263843 27/07/2023 Meena 1739001066WL021755 Meena 00415 SBIN0030091 2873 2873 Processed 01/08/2023 274420061 Meena STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-066-001/393
(SAHSRAM) 		1739001066NRG24270720230263842 27/07/2023 munna 1739001066WL021755 munna 00415 SBIN0030091 2873 2873 Processed 01/08/2023 274420061 munna STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-066-001/6
(SAHSRAM) 		1739001066NRG24270720230263573 27/07/2023 jaswant 1739001066WL021739 jaswant 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 jaswant STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-066-001/6
(SAHSRAM) 		1739001066NRG24270720230263572 27/07/2023 parimal 1739001066WL021739 parimal 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 parimal STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-066-001/667
(SAHSRAM) 		1739001066NRG24270720230263574 27/07/2023 Bhoopsigh 1739001066WL021739 Bhoopsigh 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 Bhoopsigh STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-066-001/667
(SAHSRAM) 		1739001066NRG24270720230263575 27/07/2023 Sushila 1739001066WL021739 Sushila 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 Sushila STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-066-001/788
(SAHSRAM) 		1739001066NRG24270720230263579 27/07/2023 kiran 1739001066WL021739 kiran 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 kiran STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-066-001/788
(SAHSRAM) 		1739001066NRG24270720230263578 27/07/2023 meera 1739001066WL021739 meera 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 meera STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-066-001/788-A
(SAHSRAM) 		1739001066NRG24270720230263580 27/07/2023 Rekha 1739001066WL021739 Rekha 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 Rekha STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-066-001/842
(SAHSRAM) 		1739001066NRG24270720230263582 27/07/2023 ramabtar 1739001066WL021739 ramabtar 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 ramabtar STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-066-001/842
(SAHSRAM) 		1739001066NRG24270720230263581 27/07/2023 shanti 1739001066WL021739 shanti 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 shanti STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-066-001/844
(SAHSRAM) 		1739001066NRG24270720230263583 27/07/2023 Ramhet Dhakad 1739001066WL021739 Ramhet Dhakad 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 RamhetDhakad JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
83 BIJEYPUR MP-39-001-066-001/844
(SAHSRAM) 		1739001066NRG24270720230263584 27/07/2023 Shushila 1739001066WL021739 Shushila 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 Shushila FINO PAYMENTS BANK LTD(608001)
84 BIJEYPUR MP-39-001-066-001/858-A
(SAHSRAM) 		1739001066NRG24270720230263594 27/07/2023 Rambharat 1739001066WL021739 Rambharat 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 Rambharat STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-066-001/882
(SAHSRAM) 		1739001066NRG24270720230263598 27/07/2023 ramesh 1739001066WL021739 ramesh 00415 SBIN0030091 1105 1105 Processed 01/08/2023 274420061 ramesh STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-067-001/329
(BECHAI) 		1739001081NRG24270720230263871 27/07/2023 Hakim gurjar 1739001081WL021757 Hakim gurjar 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 Hakimgurjar PUNJAB NATIONAL BANK(508568)
87 BIJEYPUR MP-39-001-067-001/34-A
(BECHAI) 		1739001081NRG24270720230263874 27/07/2023 Manisha 1739001081WL021757 Manisha 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 Manisha STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-078-003/132
(DODRI KHURD) 		1739001081NRG24260720230259552 27/07/2023 Urmila 1739001081WL021422 Urmila 00415 SBIN0030091 1326 1326 Processed 01/08/2023 274420061 Urmila STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-078-003/43
(DODRI KHURD) 		1739001081NRG24260720230259668 27/07/2023 Kranti 1739001081WL021431 Kranti 00415 SBIN0030091 1105 1105 Processed 01/08/2023 274420061 Kranti PUNJAB NATIONAL BANK(508568)
SubTotal 57902 57902
90 BIJEYPUR MP-39-001-066-001/845-B
(SAHSRAM) 		1739001066NRG24270720230263591 27/07/2023 netu 1739001066WL021739 netu 00415 SBIN0030118 1326 1326 Processed 01/08/2023 274420061 netu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 BIJEYPUR MP-39-001-066-001/1162-B
(SAHSRAM) 		1739001066NRG24270720230263548 27/07/2023 rajesh 1739001066WL021739 rajesh 00415 SBIN0030309 1326 1326 Processed 01/08/2023 274420061 rajesh STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-066-001/1163
(SAHSRAM) 		1739001066NRG24270720230263552 27/07/2023 kushum 1739001066WL021739 kushum 00415 SBIN0030309 1326 1326 Processed 01/08/2023 274420061 kushum STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-066-001/1175-A
(SAHSRAM) 		1739001066NRG24270720230263554 27/07/2023 Anand dhakad 1739001066WL021739 Anand dhakad 00415 SBIN0030309 1326 1326 Processed 01/08/2023 274420061 Ananddhakad STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-066-001/1185-D
(SAHSRAM) 		1739001066NRG24270720230263556 27/07/2023 Ramhet 1739001066WL021739 Ramhet 00415 SBIN0030309 1326 1326 Processed 01/08/2023 274420061 Ramhet JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
95 BIJEYPUR MP-39-001-066-001/2034-A
(SAHSRAM) 		1739001066NRG24270720230263565 27/07/2023 rajkumari dhakad 1739001066WL021739 rajkumari dhakad 00415 SBIN0030309 1326 1326 Processed 01/08/2023 274420061 rajkumaridhakad STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-066-001/2035-A
(SAHSRAM) 		1739001066NRG24270720230263568 27/07/2023 Neelam Dhakad 1739001066WL021739 Neelam Dhakad 00415 SBIN0030309 1326 1326 Processed 01/08/2023 274420061 NeelamDhakad STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-066-001/844-A
(SAHSRAM) 		1739001066NRG24270720230263585 27/07/2023 manoj 1739001066WL021739 manoj 00415 SBIN0030309 1326 1326 Processed 01/08/2023 274420061 manoj PUNJAB NATIONAL BANK(508568)
98 BIJEYPUR MP-39-001-066-001/845-B
(SAHSRAM) 		1739001066NRG24270720230263590 27/07/2023 girraj 1739001066WL021739 girraj 00415 SBIN0030309 1326 1326 Processed 01/08/2023 274420061 girraj STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-066-001/881
(SAHSRAM) 		1739001066NRG24270720230263597 27/07/2023 Asrfi 1739001066WL021739 Asrfi 00415 SBIN0030309 1105 1105 Processed 01/08/2023 274420061 Asrfi STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-066-001/882
(SAHSRAM) 		1739001066NRG24270720230263599 27/07/2023 rajkumari 1739001066WL021739 rajkumari 00415 SBIN0030309 1105 1105 Processed 01/08/2023 274420061 rajkumari STATE BANK OF INDIA(508548)
SubTotal 12818 12818
101 BIJEYPUR MP-39-001-057-003/331
(PIPARWAS) 		1739001081NRG24260720230259587 27/07/2023 Udaysingh adiwasi 1739001081WL021424 Udaysingh adiwasi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274420061 Udaysinghadiwasi FINO PAYMENTS BANK LTD(608001)
102 BIJEYPUR MP-39-001-057-003/339
(PIPARWAS) 		1739001081NRG24260720230259590 27/07/2023 Ramdiyal adiwasi 1739001081WL021424 Ramdiyal adiwasi 00688 FINO0001001 1326 1326 Processed 01/08/2023 274420061 Ramdiyaladiwasi FINO PAYMENTS BANK LTD(608001)
103 BIJEYPUR MP-39-001-057-003/379
(PIPARWAS) 		1739001081NRG24260720230259595 27/07/2023 Kiran dhakar 1739001081WL021424 Kiran dhakar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274420061 Kirandhakar FINO PAYMENTS BANK LTD(608001)
104 BIJEYPUR MP-39-001-057-003/389
(PIPARWAS) 		1739001081NRG24260720230259597 27/07/2023 BANVARI ADIVASHI 1739001081WL021424 BANVARI ADIVASHI 00688 FINO0001001 1326 1326 Processed 01/08/2023 274420061 BANVARIADIVASHI FINO PAYMENTS BANK LTD(608001)
105 BIJEYPUR MP-39-001-057-004/2
(PIPARWAS) 		1739001081NRG24270720230263787 27/07/2023 nabab singh 1739001081WL021753 nabab singh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274420061 nababsingh FINO PAYMENTS BANK LTD(608001)
106 BIJEYPUR MP-39-001-067-001/1017
(BECHAI) 		1739001081NRG24260720230259561 27/07/2023 Rajendra 1739001081WL021423 Rajendra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274420061 Rajendra FINO PAYMENTS BANK LTD(608001)
107 BIJEYPUR MP-39-001-067-001/1018
(BECHAI) 		1739001081NRG24260720230259562 27/07/2023 Kalla Gurjar 1739001081WL021423 Kalla Gurjar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274420061 KallaGurjar FINO PAYMENTS BANK LTD(608001)
108 BIJEYPUR MP-39-001-067-001/14-A
(BECHAI) 		1739001081NRG24260720230259571 27/07/2023 Rekha 1739001081WL021423 Rekha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274420061 Rekha FINO PAYMENTS BANK LTD(608001)
109 BIJEYPUR MP-39-001-067-001/50-A
(BECHAI) 		1739001081NRG24260720230259573 27/07/2023 Kanhaiya Gurjar 1739001081WL021423 Kanhaiya Gurjar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274420061 KanhaiyaGurjar FINO PAYMENTS BANK LTD(608001)
110 BIJEYPUR MP-39-001-067-001/7-C
(BECHAI) 		1739001081NRG24270720230263887 27/07/2023 sukhiya gurjar 1739001081WL021757 sukhiya gurjar 00688 FINO0001001 1326 1326 Processed 01/08/2023 274420061 sukhiyagurjar FINO PAYMENTS BANK LTD(608001)
111 BIJEYPUR MP-39-001-067-001/7-D
(BECHAI) 		1739001081NRG24270720230263888 27/07/2023 dharamindra gurajr 1739001081WL021757 dharamindra gurajr 00688 FINO0001001 1326 1326 Processed 01/08/2023 274420061 dharamindragurajr PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
112 BIJEYPUR MP-39-001-057-003/323
(PIPARWAS) 		1739001081NRG24260720230259584 27/07/2023 Deepak adiwasi 1739001081WL021424 Deepak adiwasi 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420061 Deepakadiwasi FINO PAYMENTS BANK LTD(608001)
113 BIJEYPUR MP-39-001-057-003/325
(PIPARWAS) 		1739001081NRG24260720230259585 27/07/2023 Suraj adiwasi 1739001081WL021424 Suraj adiwasi 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420061 Surajadiwasi FINO PAYMENTS BANK LTD(608001)
114 BIJEYPUR MP-39-001-057-003/328
(PIPARWAS) 		1739001081NRG24260720230259586 27/07/2023 Shishupal adiwasi 1739001081WL021424 Shishupal adiwasi 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420061 Shishupaladiwasi FINO PAYMENTS BANK LTD(608001)
115 BIJEYPUR MP-39-001-057-003/335
(PIPARWAS) 		1739001081NRG24260720230259588 27/07/2023 Chironji dhakar 1739001081WL021424 Chironji dhakar 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420061 Chironjidhakar FINO PAYMENTS BANK LTD(608001)
116 BIJEYPUR MP-39-001-057-003/336
(PIPARWAS) 		1739001081NRG24260720230259589 27/07/2023 Thkuree dhakar 1739001081WL021424 Thkuree dhakar 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420061 Thkureedhakar FINO PAYMENTS BANK LTD(608001)
117 BIJEYPUR MP-39-001-057-003/340
(PIPARWAS) 		1739001081NRG24260720230259591 27/07/2023 Harivilash adiwasi 1739001081WL021424 Harivilash adiwasi 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420061 Harivilashadiwasi FINO PAYMENTS BANK LTD(608001)
118 BIJEYPUR MP-39-001-057-003/365
(PIPARWAS) 		1739001081NRG24260720230259593 27/07/2023 Rajaram adivasi 1739001081WL021424 Rajaram adivasi 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420061 Rajaramadivasi PUNJAB NATIONAL BANK(508568)
119 BIJEYPUR MP-39-001-057-003/388
(PIPARWAS) 		1739001081NRG24260720230259596 27/07/2023 SIYARAM DHAKAD 1739001081WL021424 SIYARAM DHAKAD 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420061 SIYARAMDHAKAD FINO PAYMENTS BANK LTD(608001)
120 BIJEYPUR MP-39-001-057-003/395
(PIPARWAS) 		1739001081NRG24260720230259599 27/07/2023 DINESH ADIWASI 1739001081WL021424 DINESH ADIWASI 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420061 DINESHADIWASI FINO PAYMENTS BANK LTD(608001)
121 BIJEYPUR MP-39-001-057-003/401
(PIPARWAS) 		1739001081NRG24260720230259601 27/07/2023 Ramkali adiwahi 1739001081WL021424 Ramkali adiwahi 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420061 Ramkaliadiwahi FINO PAYMENTS BANK LTD(608001)
122 BIJEYPUR MP-39-001-057-004/10-A
(PIPARWAS) 		1739001081NRG24270720230263784 27/07/2023 Gajraj 1739001081WL021753 Gajraj 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420061 Gajraj FINO PAYMENTS BANK LTD(608001)
123 BIJEYPUR MP-39-001-057-004/11-D
(PIPARWAS) 		1739001081NRG24270720230263786 27/07/2023 Rameswar 1739001081WL021753 Rameswar 00688 FINO0001446 1105 1105 Processed 01/08/2023 274420061 Rameswar FINO PAYMENTS BANK LTD(608001)
124 BIJEYPUR MP-39-001-057-004/24-A
(PIPARWAS) 		1739001081NRG24270720230263790 27/07/2023 Kaptan 1739001081WL021753 Kaptan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420061 Kaptan FINO PAYMENTS BANK LTD(608001)
125 BIJEYPUR MP-39-001-057-004/632
(PIPARWAS) 		1739001081NRG24270720230263794 27/07/2023 SUJAN 1739001081WL021753 SUJAN 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420061 SUJAN AIRTEL PAYMENTS BANK LIMITED(990288)
126 BIJEYPUR MP-39-001-060-012/392
() 		1739001081NRG24260720230259547 27/07/2023 sanjo 1739001081WL021422 sanjo 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420061 sanjo FINO PAYMENTS BANK LTD(608001)
127 BIJEYPUR MP-39-001-066-001/412
(SAHSRAM) 		1739001066NRG24270720230263570 27/07/2023 Aseel 1739001066WL021739 Aseel 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420061 Aseel STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-066-001/412
(SAHSRAM) 		1739001066NRG24270720230263571 27/07/2023 muveen 1739001066WL021739 muveen 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420061 muveen PUNJAB NATIONAL BANK(508568)
129 BIJEYPUR MP-39-001-066-001/764
(SAHSRAM) 		1739001066NRG24270720230263576 27/07/2023 chandan 1739001066WL021739 chandan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420061 chandan FINO PAYMENTS BANK LTD(608001)
130 BIJEYPUR MP-39-001-066-001/845-A
(SAHSRAM) 		1739001066NRG24270720230263589 27/07/2023 kaliyan 1739001066WL021739 kaliyan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420061 kaliyan PUNJAB NATIONAL BANK(508568)
131 BIJEYPUR MP-39-001-067-001/1034
(BECHAI) 		1739001081NRG24260720230259563 27/07/2023 renu 1739001081WL021423 renu 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420061 renu PUNJAB NATIONAL BANK(508568)
132 BIJEYPUR MP-39-001-067-001/1044
(BECHAI) 		1739001081NRG24270720230263848 27/07/2023 dharmveer 1739001081WL021756 dharmveer 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420061 dharmveer FINO PAYMENTS BANK LTD(608001)
133 BIJEYPUR MP-39-001-067-001/1050
(BECHAI) 		1739001081NRG24260720230259565 27/07/2023 Santan 1739001081WL021423 Santan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420061 Santan FINO PAYMENTS BANK LTD(608001)
134 BIJEYPUR MP-39-001-067-001/1052
(BECHAI) 		1739001081NRG24260720230259567 27/07/2023 arvindar 1739001081WL021423 arvindar 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420061 arvindar PUNJAB NATIONAL BANK(508568)
135 BIJEYPUR MP-39-001-067-001/1057
(BECHAI) 		1739001081NRG24270720230263850 27/07/2023 radhesyam 1739001081WL021756 radhesyam 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420061 radhesyam PUNJAB NATIONAL BANK(508568)
136 BIJEYPUR MP-39-001-067-001/1059
(BECHAI) 		1739001081NRG24260720230259568 27/07/2023 bkesh 1739001081WL021423 bkesh 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420061 bkesh NARMADA JHABUA GRAMIN BANK(508515)
137 BIJEYPUR MP-39-001-067-001/315
(BECHAI) 		1739001081NRG24270720230263868 27/07/2023 yogendra 1739001081WL021757 yogendra 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420061 yogendra FINO PAYMENTS BANK LTD(608001)
138 BIJEYPUR MP-39-001-067-001/316
(BECHAI) 		1739001081NRG24270720230263869 27/07/2023 ofisa 1739001081WL021757 ofisa 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420061 ofisa FINO PAYMENTS BANK LTD(608001)
139 BIJEYPUR MP-39-001-081-003/101-A
(PIPARWAS) 		1739001081NRG24260720230259607 27/07/2023 Kasamir adiwasi 1739001081WL021424 Kasamir adiwasi 00688 FINO0001446 1326 1326 Processed 01/08/2023 274420061 Kasamiradiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36907 36907
140 BIJEYPUR MP-39-001-057-003/392
(PIPARWAS) 		1739001081NRG24260720230259598 27/07/2023 TEJSINGH ADIVASI 1739001081WL021424 TEJSINGH ADIVASI 00697 BKID0MG9068 1326 1326 Processed 01/08/2023 274420061 TEJSINGHADIVASI AIRTEL PAYMENTS BANK LIMITED(990288)
141 BIJEYPUR MP-39-001-067-001/1002
(BECHAI) 		1739001081NRG24270720230263847 27/07/2023 bhuro Gurjar 1739001081WL021756 bhuro Gurjar 00697 BKID0MG9068 1326 1326 Processed 01/08/2023 274420061 bhuroGurjar FINO PAYMENTS BANK LTD(608001)
142 BIJEYPUR MP-39-001-067-001/1016
(BECHAI) 		1739001081NRG24260720230259560 27/07/2023 SAROJ Gurjar 1739001081WL021423 SAROJ Gurjar 00697 BKID0MG9068 1326 1326 Processed 01/08/2023 274420061 SAROJGurjar PUNJAB NATIONAL BANK(508568)
143 BIJEYPUR MP-39-001-067-001/3-D
(BECHAI) 		1739001081NRG24260720230259572 27/07/2023 Bhoora Gurjar 1739001081WL021423 Bhoora Gurjar 00697 BKID0MG9068 1326 1326 Processed 01/08/2023 274420061 BhooraGurjar FINO PAYMENTS BANK LTD(608001)
144 BIJEYPUR MP-39-001-078-003/57
(DODRI KHURD) 		1739001081NRG24260720230259554 27/07/2023 Ramvaran Adiwasi 1739001081WL021422 Ramvaran Adiwasi 00697 BKID0MG9068 1326 1326 Processed 01/08/2023 274420061 RamvaranAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
Total 196911 196911

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_270723APB_FTO_190367 Punjab National Bank PUNB0276400 DHOBNI 65416
2 BIJEYPUR MP1739001_270723APB_FTO_190367 State Bank of India SBIN0010854 VIJAYPUR 1326
3 BIJEYPUR MP1739001_270723APB_FTO_190367 State Bank of India SBIN0030091 MANDI,BIJEYPUR 57902
4 BIJEYPUR MP1739001_270723APB_FTO_190367 State Bank of India SBIN0030118 POHRI 1326
5 BIJEYPUR MP1739001_270723APB_FTO_190367 State Bank of India SBIN0030309 GASWANI 12818
6 BIJEYPUR MP1739001_270723APB_FTO_190367 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
7 BIJEYPUR MP1739001_270723APB_FTO_190367 Fino Payments Bank Ltd FINO0001446 MP RO 36907
8 BIJEYPUR MP1739001_270723APB_FTO_190367 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 6630

Download In Excel