Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:56:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_081023APB_FTO_308839
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-39-001-062-001/434
(BARODAKALAN) 		1739001062NRG24071020230422812 08/10/2023 Dinesh Gupta 1739001062WL041704 Dinesh Gupta 00045 BARB0JHAGWA 1105 1105 Processed 09/11/2023 305375127 DineshGupta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-062-001/536-A
(BARODAKALAN) 		1739001062NRG24071020230422604 08/10/2023 sunil 1739001062WL041677 sunil 00048 BKID0NAMRGB 442 442 Processed 09/11/2023 305375127 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
3 BIJEYPUR MP-39-001-062-001/120
(BARODAKALAN) 		1739001062NRG24071020230422789 08/10/2023 Ramsingh Adiwasi 1739001062WL041704 Ramsingh Adiwasi 00089 CBIN0281228 1326 1326 Processed 10/11/2023 305375127 RamsinghAdiwasi STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-062-001/128-A
(BARODAKALAN) 		1739001062NRG24071020230422800 08/10/2023 reena 1739001062WL041704 reena 00089 CBIN0281228 1326 1326 Processed 09/11/2023 305375127 reena NARMADA JHABUA GRAMIN BANK(508515)
5 BIJEYPUR MP-39-001-062-001/507-C
(BARODAKALAN) 		1739001062NRG24071020230422823 08/10/2023 udaysingh 1739001062WL041704 udaysingh 00089 CBIN0281228 1326 1326 Processed 09/11/2023 305375127 udaysingh PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-062-001/560
(BARODAKALAN) 		1739001062NRG24071020230422825 08/10/2023 Sothava Adiwasi 1739001062WL041704 Sothava Adiwasi 00089 CBIN0281228 1326 1326 Processed 10/11/2023 305375127 SothavaAdiwasi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
7 BIJEYPUR MP-39-001-062-001/1004
(BARODAKALAN) 		1739001062NRG24071020230422773 08/10/2023 manoj 1739001062WL041704 manoj 00354 PUNB0276400 1326 1326 Processed 10/11/2023 305375127 manoj STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-062-001/1006
(BARODAKALAN) 		1739001062NRG24071020230422775 08/10/2023 usha 1739001062WL041704 usha 00354 PUNB0276400 1326 1326 Processed 09/11/2023 305375127 usha PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-062-001/1009-B
(BARODAKALAN) 		1739001062NRG24071020230422777 08/10/2023 Bhuribai 1739001062WL041704 Bhuribai 00354 PUNB0276400 1326 1326 Processed 09/11/2023 305375127 Bhuribai PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-062-001/1010-A
(BARODAKALAN) 		1739001062NRG24071020230422778 08/10/2023 manoj 1739001062WL041704 manoj 00354 PUNB0276400 1326 1326 Processed 10/11/2023 305375127 manoj STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-062-001/1114-D
(BARODAKALAN) 		1739001062NRG24071020230422783 08/10/2023 vimala 1739001062WL041704 vimala 00354 PUNB0276400 1326 1326 Processed 09/11/2023 305375127 vimala PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-062-001/1222-A
(BARODAKALAN) 		1739001062NRG24071020230422792 08/10/2023 Dharamveer 1739001062WL041704 Dharamveer 00354 PUNB0276400 1326 1326 Processed 09/11/2023 305375127 Dharamveer FINO PAYMENTS BANK LTD(608001)
13 BIJEYPUR MP-39-001-062-001/1239
(BARODAKALAN) 		1739001062NRG24071020230422793 08/10/2023 foolwati 1739001062WL041704 foolwati 00354 PUNB0276400 1326 1326 Processed 09/11/2023 305375127 foolwati PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-062-001/1253
(BARODAKALAN) 		1739001062NRG24071020230422601 08/10/2023 Atarsingh 1739001062WL041676 Atarsingh 00354 PUNB0276400 442 442 Processed 09/11/2023 305375127 Atarsingh PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-062-001/1277-C
(BARODAKALAN) 		1739001062NRG24071020230422797 08/10/2023 Renuka 1739001062WL041704 Renuka 00354 PUNB0276400 1326 1326 Processed 09/11/2023 305375127 Renuka PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-062-001/1278
(BARODAKALAN) 		1739001062NRG24071020230422798 08/10/2023 Chanchal 1739001062WL041704 Chanchal 00354 PUNB0276400 1326 1326 Processed 09/11/2023 305375127 Chanchal PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-062-001/301-C
(BARODAKALAN) 		1739001062NRG24071020230422611 08/10/2023 Abdesh jatav 1739001062WL041679 Abdesh jatav 00354 PUNB0276400 442 442 Processed 09/11/2023 305375127 Abdeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIJEYPUR MP-39-001-062-001/304
(BARODAKALAN) 		1739001062NRG24071020230422613 08/10/2023 Ramnivas 1739001062WL041680 Ramnivas 00354 PUNB0276400 442 442 Processed 10/11/2023 305375127 Ramnivas STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-062-001/304
(BARODAKALAN) 		1739001062NRG24071020230422614 08/10/2023 Rekha 1739001062WL041680 Rekha 00354 PUNB0276400 442 442 Processed 10/11/2023 305375127 Rekha STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-062-001/430
(BARODAKALAN) 		1739001062NRG24071020230422811 08/10/2023 Shreevati 1739001062WL041704 Shreevati 00354 PUNB0276400 1105 1105 Processed 09/11/2023 305375127 Shreevati PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-062-001/713
(BARODAKALAN) 		1739001062NRG24071020230422833 08/10/2023 Mahendar 1739001062WL041704 Mahendar 00354 PUNB0276400 1326 1326 Processed 09/11/2023 305375127 Mahendar PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-062-001/854
(BARODAKALAN) 		1739001062NRG24071020230422847 08/10/2023 Malti Ojha 1739001062WL041704 Malti Ojha 00354 PUNB0276400 1326 1326 Processed 10/11/2023 305375127 MaltiOjha STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-062-001/926
(BARODAKALAN) 		1739001062NRG24071020230422850 08/10/2023 suneta 1739001062WL041704 suneta 00354 PUNB0276400 1326 1326 Processed 09/11/2023 305375127 suneta NARMADA JHABUA GRAMIN BANK(508515)
24 BIJEYPUR MP-39-001-062-001/962
(BARODAKALAN) 		1739001062NRG24071020230422854 08/10/2023 Mohan 1739001062WL041704 Mohan 00354 PUNB0276400 1326 1326 Processed 09/11/2023 305375127 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIJEYPUR MP-39-001-062-001/964
(BARODAKALAN) 		1739001062NRG24071020230422855 08/10/2023 satish dhakar 1739001062WL041704 satish dhakar 00354 PUNB0276400 1326 1326 Processed 09/11/2023 305375127 satishdhakar FINO PAYMENTS BANK LTD(608001)
26 BIJEYPUR MP-39-001-062-001/997
(BARODAKALAN) 		1739001062NRG24071020230422857 08/10/2023 badami 1739001062WL041704 badami 00354 PUNB0276400 1326 1326 Processed 09/11/2023 305375127 badami PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-062-002/21-B
(BARODAKALAN) 		1739001062NRG24071020230422859 08/10/2023 murari 1739001062WL041704 murari 00354 PUNB0276400 1326 1326 Processed 10/11/2023 305375127 murari STATE BANK OF INDIA(508548)
SubTotal 24089 24089
28 BIJEYPUR MP-39-001-062-001/380-B
(BARODAKALAN) 		1739001062NRG24071020230422807 08/10/2023 roosy 1739001062WL041704 roosy 00415 SBIN0030086 1326 1326 Processed 10/11/2023 305375127 roosy STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 BIJEYPUR MP-39-001-062-001/1107-A
(BARODAKALAN) 		1739001062NRG24071020230422780 08/10/2023 Umacharan 1739001062WL041704 Umacharan 00415 SBIN0030091 1326 1326 Processed 10/11/2023 305375127 Umacharan STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-062-001/1207
(BARODAKALAN) 		1739001062NRG24071020230422790 08/10/2023 murare 1739001062WL041704 murare 00415 SBIN0030091 1326 1326 Processed 10/11/2023 305375127 murare STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-062-001/1253-B
(BARODAKALAN) 		1739001062NRG24071020230422602 08/10/2023 rinku yadav 1739001062WL041676 rinku yadav 00415 SBIN0030091 442 442 Processed 10/11/2023 305375127 rinkuyadav STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-062-001/1253-C
(BARODAKALAN) 		1739001062NRG24071020230422607 08/10/2023 Mulayam 1739001062WL041678 Mulayam 00415 SBIN0030091 442 442 Processed 10/11/2023 305375127 Mulayam STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-062-001/128
(BARODAKALAN) 		1739001062NRG24071020230422799 08/10/2023 KUSUMA 1739001062WL041704 KUSUMA 00415 SBIN0030091 1326 1326 Processed 10/11/2023 305375127 KUSUMA STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-062-001/361-A
(BARODAKALAN) 		1739001062NRG24071020230422806 08/10/2023 Rajendra 1739001062WL041704 Rajendra 00415 SBIN0030091 1326 1326 Processed 09/11/2023 305375127 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIJEYPUR MP-39-001-062-001/407
(BARODAKALAN) 		1739001062NRG24071020230422808 08/10/2023 Kalyan 1739001062WL041704 Kalyan 00415 SBIN0030091 1105 1105 Processed 10/11/2023 305375127 Kalyan STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-062-001/61
(BARODAKALAN) 		1739001062NRG24071020230422827 08/10/2023 DULARI 1739001062WL041704 DULARI 00415 SBIN0030091 1326 1326 Processed 10/11/2023 305375127 DULARI STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-062-001/724
(BARODAKALAN) 		1739001062NRG24071020230422837 08/10/2023 Bhagbati 1739001062WL041704 Bhagbati 00415 SBIN0030091 1326 1326 Processed 10/11/2023 305375127 Bhagbati STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-062-001/724
(BARODAKALAN) 		1739001062NRG24071020230422836 08/10/2023 Rakesh 1739001062WL041704 Rakesh 00415 SBIN0030091 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BIJEYPUR MP-39-001-062-001/734
(BARODAKALAN) 		1739001062NRG24071020230422838 08/10/2023 Ramcharan 1739001062WL041704 Ramcharan 00415 SBIN0030091 1326 1326 Processed 10/11/2023 305375127 Ramcharan STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-062-001/848
(BARODAKALAN) 		1739001062NRG24071020230422842 08/10/2023 Aasha 1739001062WL041704 Aasha 00415 SBIN0030091 1326 1326 Processed 10/11/2023 305375127 Aasha STATE BANK OF INDIA(508548)
SubTotal 13923 13923
41 BIJEYPUR MP-39-001-062-001/1107-D
(BARODAKALAN) 		1739001062NRG24071020230422781 08/10/2023 Priynkaa 1739001062WL041704 Priynkaa 00415 SBIN0030118 1326 1326 Processed 09/11/2023 305375127 Priynkaa INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIJEYPUR MP-39-001-062-001/1219
(BARODAKALAN) 		1739001062NRG24071020230422791 08/10/2023 Vedram Jatav 1739001062WL041704 Vedram Jatav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 305375127 VedramJatav STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-062-001/221-C
(BARODAKALAN) 		1739001062NRG24071020230422803 08/10/2023 Chaya 1739001062WL041704 Chaya 00415 SBIN0030118 1326 1326 Processed 10/11/2023 305375127 Chaya STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-062-001/918
(BARODAKALAN) 		1739001062NRG24071020230422849 08/10/2023 Suraksha 1739001062WL041704 Suraksha 00415 SBIN0030118 1326 1326 Processed 10/11/2023 305375127 Suraksha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
45 BIJEYPUR MP-39-001-062-001/1003
(BARODAKALAN) 		1739001062NRG24071020230422771 08/10/2023 prsotsm 1739001062WL041704 prsotsm 00415 SBIN0030309 1326 1326 Processed 10/11/2023 305375127 prsotsm STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-062-001/1003-A
(BARODAKALAN) 		1739001062NRG24071020230422772 08/10/2023 jetendra 1739001062WL041704 jetendra 00415 SBIN0030309 1326 1326 Processed 10/11/2023 305375127 jetendra STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-062-001/1005
(BARODAKALAN) 		1739001062NRG24071020230422774 08/10/2023 siyaram 1739001062WL041704 siyaram 00415 SBIN0030309 1326 1326 Processed 10/11/2023 305375127 siyaram STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-062-001/1009
(BARODAKALAN) 		1739001062NRG24071020230422776 08/10/2023 baisram 1739001062WL041704 baisram 00415 SBIN0030309 1326 1326 Processed 10/11/2023 305375127 baisram STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-062-001/1105
(BARODAKALAN) 		1739001062NRG24071020230422779 08/10/2023 Shivnarayan 1739001062WL041704 Shivnarayan 00415 SBIN0030309 1326 1326 Processed 09/11/2023 305375127 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIJEYPUR MP-39-001-062-001/1114-C
(BARODAKALAN) 		1739001062NRG24071020230422782 08/10/2023 Rajendar 1739001062WL041704 Rajendar 00415 SBIN0030309 1326 1326 Processed 10/11/2023 305375127 Rajendar STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-062-001/1115-B
(BARODAKALAN) 		1739001062NRG24071020230422784 08/10/2023 Ramlata 1739001062WL041704 Ramlata 00415 SBIN0030309 1326 1326 Processed 09/11/2023 305375127 Ramlata INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIJEYPUR MP-39-001-062-001/1123
(BARODAKALAN) 		1739001062NRG24071020230422786 08/10/2023 Vimala 1739001062WL041704 Vimala 00415 SBIN0030309 1326 1326 Processed 10/11/2023 305375127 Vimala STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-062-001/1124
(BARODAKALAN) 		1739001062NRG24071020230422787 08/10/2023 Dinesh 1739001062WL041704 Dinesh 00415 SBIN0030309 1326 1326 Processed 10/11/2023 305375127 Dinesh STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-062-001/113-A
(BARODAKALAN) 		1739001062NRG24071020230422788 08/10/2023 sevaram 1739001062WL041704 sevaram 00415 SBIN0030309 1326 1326 Processed 10/11/2023 305375127 sevaram STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-062-001/1221-D
(BARODAKALAN) 		1739001062NRG24071020230422599 08/10/2023 hemlata 1739001062WL041675 hemlata 00415 SBIN0030309 442 442 Processed 10/11/2023 305375127 hemlata STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-062-001/1221-D
(BARODAKALAN) 		1739001062NRG24071020230422598 08/10/2023 urmila 1739001062WL041675 urmila 00415 SBIN0030309 442 442 Processed 09/11/2023 305375127 urmila CENTRAL BANK OF INDIA(607115)
57 BIJEYPUR MP-39-001-062-001/1240-B
(BARODAKALAN) 		1739001062NRG24071020230422794 08/10/2023 surendra 1739001062WL041704 surendra 00415 SBIN0030309 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BIJEYPUR MP-39-001-062-001/1240-C
(BARODAKALAN) 		1739001062NRG24071020230422600 08/10/2023 narayan 1739001062WL041675 narayan 00415 SBIN0030309 442 442 Processed 09/11/2023 305375127 narayan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
59 BIJEYPUR MP-39-001-062-001/1246-B
(BARODAKALAN) 		1739001062NRG24071020230422795 08/10/2023 Sharda bai Dhakad 1739001062WL041704 Sharda bai Dhakad 00415 SBIN0030309 1326 1326 Processed 09/11/2023 305375127 ShardabaiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIJEYPUR MP-39-001-062-001/145-A
(BARODAKALAN) 		1739001062NRG24071020230422608 08/10/2023 mahesh 1739001062WL041678 mahesh 00415 SBIN0030309 442 442 Processed 10/11/2023 305375127 mahesh STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-062-001/191
(BARODAKALAN) 		1739001062NRG24071020230422609 08/10/2023 kala 1739001062WL041679 kala 00415 SBIN0030309 442 442 Processed 10/11/2023 305375127 kala STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-062-001/221-B
(BARODAKALAN) 		1739001062NRG24071020230422802 08/10/2023 Beijanti jatav 1739001062WL041704 Beijanti jatav 00415 SBIN0030309 1326 1326 Processed 10/11/2023 305375127 Beijantijatav STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-062-001/296
(BARODAKALAN) 		1739001062NRG24071020230422804 08/10/2023 Matadeen 1739001062WL041704 Matadeen 00415 SBIN0030309 1326 1326 Processed 10/11/2023 305375127 Matadeen STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-062-001/358
(BARODAKALAN) 		1739001062NRG24071020230422805 08/10/2023 banbari 1739001062WL041704 banbari 00415 SBIN0030309 1326 1326 Processed 09/11/2023 305375127 banbari FINO PAYMENTS BANK LTD(608001)
65 BIJEYPUR MP-39-001-062-001/394
(BARODAKALAN) 		1739001062NRG24071020230422616 08/10/2023 Haribhajan 1739001062WL041682 Haribhajan 00415 SBIN0030309 442 442 Processed 10/11/2023 305375127 Haribhajan STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-062-001/422-B
(BARODAKALAN) 		1739001062NRG24071020230422810 08/10/2023 ashok 1739001062WL041704 ashok 00415 SBIN0030309 1105 1105 Processed 10/11/2023 305375127 ashok STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-062-001/443
(BARODAKALAN) 		1739001062NRG24071020230422813 08/10/2023 Shimala 1739001062WL041704 Shimala 00415 SBIN0030309 1105 1105 Processed 10/11/2023 305375127 Shimala STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-062-001/450
(BARODAKALAN) 		1739001062NRG24071020230422815 08/10/2023 Suraj shing mirdha 1739001062WL041704 Suraj shing mirdha 00415 SBIN0030309 1105 1105 Processed 10/11/2023 305375127 Surajshingmirdha STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-062-001/473-A
(BARODAKALAN) 		1739001062NRG24071020230422817 08/10/2023 ramwati 1739001062WL041704 ramwati 00415 SBIN0030309 1326 1326 Processed 10/11/2023 305375127 ramwati STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-062-001/473-B
(BARODAKALAN) 		1739001062NRG24071020230422818 08/10/2023 charnu 1739001062WL041704 charnu 00415 SBIN0030309 1326 1326 Processed 10/11/2023 305375127 charnu STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-062-001/473-C
(BARODAKALAN) 		1739001062NRG24071020230422820 08/10/2023 danmanti 1739001062WL041704 danmanti 00415 SBIN0030309 1326 1326 Processed 10/11/2023 305375127 danmanti STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-062-001/473-C
(BARODAKALAN) 		1739001062NRG24071020230422819 08/10/2023 jagdish 1739001062WL041704 jagdish 00415 SBIN0030309 1326 1326 Processed 10/11/2023 305375127 jagdish STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-062-001/503-A
(BARODAKALAN) 		1739001062NRG24071020230422822 08/10/2023 ramsingh 1739001062WL041704 ramsingh 00415 SBIN0030309 1326 1326 Processed 10/11/2023 305375127 ramsingh STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-062-001/508
(BARODAKALAN) 		1739001062NRG24071020230422603 08/10/2023 Shivdehi 1739001062WL041677 Shivdehi 00415 SBIN0030309 442 442 Processed 09/11/2023 305375127 Shivdehi PUNJAB NATIONAL BANK(508568)
75 BIJEYPUR MP-39-001-062-001/596-A
(BARODAKALAN) 		1739001062NRG24071020230422826 08/10/2023 vidya 1739001062WL041704 vidya 00415 SBIN0030309 1326 1326 Processed 10/11/2023 305375127 vidya STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-062-001/640
(BARODAKALAN) 		1739001062NRG24071020230422828 08/10/2023 narotum 1739001062WL041704 narotum 00415 SBIN0030309 1326 1326 Processed 09/11/2023 305375127 narotum NARMADA JHABUA GRAMIN BANK(508515)
77 BIJEYPUR MP-39-001-062-001/650-A
(BARODAKALAN) 		1739001062NRG24071020230422829 08/10/2023 ramesh 1739001062WL041704 ramesh 00415 SBIN0030309 1326 1326 Processed 10/11/2023 305375127 ramesh STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-062-001/68
(BARODAKALAN) 		1739001062NRG24071020230422605 08/10/2023 Ghansyam 1739001062WL041677 Ghansyam 00415 SBIN0030309 442 442 Processed 10/11/2023 305375127 Ghansyam STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-062-001/723
(BARODAKALAN) 		1739001062NRG24071020230422835 08/10/2023 sreelal 1739001062WL041704 sreelal 00415 SBIN0030309 1326 1326 Processed 09/11/2023 305375127 sreelal INDIA POST PAYMENTS BANK LIMITED(508528)
80 BIJEYPUR MP-39-001-062-001/75
(BARODAKALAN) 		1739001062NRG24071020230422620 08/10/2023 naranyan 1739001062WL041683 naranyan 00415 SBIN0030309 442 442 Processed 10/11/2023 305375127 naranyan STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-062-001/754
(BARODAKALAN) 		1739001062NRG24071020230422839 08/10/2023 barat 1739001062WL041704 barat 00415 SBIN0030309 1326 1326 Processed 10/11/2023 305375127 barat STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-062-001/761
(BARODAKALAN) 		1739001062NRG24071020230422840 08/10/2023 atibal 1739001062WL041704 atibal 00415 SBIN0030309 1326 1326 Processed 10/11/2023 305375127 atibal STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-062-001/849
(BARODAKALAN) 		1739001062NRG24071020230422843 08/10/2023 banbari 1739001062WL041704 banbari 00415 SBIN0030309 1326 1326 Processed 10/11/2023 305375127 banbari STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-062-001/85
(BARODAKALAN) 		1739001062NRG24071020230422844 08/10/2023 braku 1739001062WL041704 braku 00415 SBIN0030309 1326 1326 Processed 10/11/2023 305375127 braku STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-062-001/851-B
(BARODAKALAN) 		1739001062NRG24071020230422845 08/10/2023 Rajendra 1739001062WL041704 Rajendra 00415 SBIN0030309 1326 1326 Processed 10/11/2023 305375127 Rajendra STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-062-001/852
(BARODAKALAN) 		1739001062NRG24071020230422846 08/10/2023 atiya 1739001062WL041704 atiya 00415 SBIN0030309 1326 1326 Processed 10/11/2023 305375127 atiya STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-062-001/867-A
(BARODAKALAN) 		1739001062NRG24071020230422848 08/10/2023 Ramrati 1739001062WL041704 Ramrati 00415 SBIN0030309 1326 1326 Processed 10/11/2023 305375127 Ramrati STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-062-001/937
(BARODAKALAN) 		1739001062NRG24071020230422618 08/10/2023 sanjay 1739001062WL041682 sanjay 00415 SBIN0030309 442 442 Processed 10/11/2023 305375127 sanjay STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-062-001/961
(BARODAKALAN) 		1739001062NRG24071020230422853 08/10/2023 neraj 1739001062WL041704 neraj 00415 SBIN0030309 1326 1326 Processed 09/11/2023 305375127 neraj INDIA POST PAYMENTS BANK LIMITED(508528)
90 BIJEYPUR MP-39-001-062-001/968
(BARODAKALAN) 		1739001062NRG24071020230422856 08/10/2023 santcharan 1739001062WL041704 santcharan 00415 SBIN0030309 1326 1326 Processed 10/11/2023 305375127 santcharan STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-062-002/225-A
(BARODAKALAN) 		1739001062NRG24071020230422860 08/10/2023 Girja 1739001062WL041704 Girja 00415 SBIN0030309 1326 1326 Processed 10/11/2023 305375127 Girja STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-062-002/226-B
(BARODAKALAN) 		1739001062NRG24071020230422861 08/10/2023 suneel 1739001062WL041704 suneel 00415 SBIN0030309 1326 1326 Processed 10/11/2023 305375127 suneel STATE BANK OF INDIA(508548)
SubTotal 54145 54145
93 BIJEYPUR MP-39-001-062-001/5-B
(BARODAKALAN) 		1739001062NRG24071020230422619 08/10/2023 sonam dhakad 1739001062WL041683 sonam dhakad 00691 IPOS0000001 442 442 Processed 09/11/2023 305375127 sonamdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
94 BIJEYPUR MP-39-001-062-001/1118-D
(BARODAKALAN) 		1739001062NRG24071020230422785 08/10/2023 Sheela 1739001062WL041704 Sheela 00697 BKID0MG9068 1326 1326 Processed 09/11/2023 305375127 Sheela NARMADA JHABUA GRAMIN BANK(508515)
95 BIJEYPUR MP-39-001-062-001/1249-C
(BARODAKALAN) 		1739001062NRG24071020230422796 08/10/2023 reena 1739001062WL041704 reena 00697 BKID0MG9068 1326 1326 Processed 09/11/2023 305375127 reena FINO PAYMENTS BANK LTD(608001)
96 BIJEYPUR MP-39-001-062-001/1284
(BARODAKALAN) 		1739001062NRG24071020230422801 08/10/2023 naresh 1739001062WL041704 naresh 00697 BKID0MG9068 1326 1326 Processed 09/11/2023 305375127 naresh FINO PAYMENTS BANK LTD(608001)
97 BIJEYPUR MP-39-001-062-001/227-D
(BARODAKALAN) 		1739001062NRG24071020230422610 08/10/2023 deepak Jatav 1739001062WL041679 deepak Jatav 00697 BKID0MG9068 442 442 Processed 09/11/2023 305375127 deepakJatav INDIA POST PAYMENTS BANK LIMITED(508528)
98 BIJEYPUR MP-39-001-062-001/301-C
(BARODAKALAN) 		1739001062NRG24071020230422612 08/10/2023 ankita 1739001062WL041680 ankita 00697 BKID0MG9068 442 442 Processed 09/11/2023 305375127 ankita UCO BANK(607066)
99 BIJEYPUR MP-39-001-062-001/451
(BARODAKALAN) 		1739001062NRG24071020230422816 08/10/2023 ramrekha 1739001062WL041704 ramrekha 00697 BKID0MG9068 1105 1105 Processed 09/11/2023 305375127 ramrekha NARMADA JHABUA GRAMIN BANK(508515)
100 BIJEYPUR MP-39-001-062-001/486
(BARODAKALAN) 		1739001062NRG24071020230422821 08/10/2023 Asarfi 1739001062WL041704 Asarfi 00697 BKID0MG9068 1326 1326 Processed 09/11/2023 305375127 Asarfi INDIA POST PAYMENTS BANK LIMITED(508528)
101 BIJEYPUR MP-39-001-062-001/697
(BARODAKALAN) 		1739001062NRG24071020230422832 08/10/2023 ramkali 1739001062WL041704 ramkali 00697 BKID0MG9068 1326 1326 Processed 09/11/2023 305375127 ramkali NARMADA JHABUA GRAMIN BANK(508515)
102 BIJEYPUR MP-39-001-062-001/783
(BARODAKALAN) 		1739001062NRG24071020230422841 08/10/2023 ramkali 1739001062WL041704 ramkali 00697 BKID0MG9068 1326 1326 Processed 10/11/2023 305375127 ramkali STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-062-001/933
(BARODAKALAN) 		1739001062NRG24071020230422617 08/10/2023 Usha 1739001062WL041682 Usha 00697 BKID0MG9068 442 442 Processed 09/11/2023 305375127 Usha NARMADA JHABUA GRAMIN BANK(508515)
104 BIJEYPUR MP-39-001-062-002/1
(BARODAKALAN) 		1739001062NRG24071020230422858 08/10/2023 Malti rathor 1739001062WL041704 Malti rathor 00697 BKID0MG9068 1326 1326 Processed 09/11/2023 305375127 Maltirathor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
Total 117793 117793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_081023APB_FTO_308839 Bank of Baroda BARB0JHAGWA JHANSI ROAD 1105
2 BIJEYPUR MP1739001_081023APB_FTO_308839 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
3 BIJEYPUR MP1739001_081023APB_FTO_308839 Central Bank Of India CBIN0281228 MOHANA 5304
4 BIJEYPUR MP1739001_081023APB_FTO_308839 Punjab National Bank PUNB0276400 DHOBNI 24089
5 BIJEYPUR MP1739001_081023APB_FTO_308839 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
6 BIJEYPUR MP1739001_081023APB_FTO_308839 State Bank of India SBIN0030091 MANDI,BIJEYPUR 13923
7 BIJEYPUR MP1739001_081023APB_FTO_308839 State Bank of India SBIN0030118 POHRI 5304
8 BIJEYPUR MP1739001_081023APB_FTO_308839 State Bank of India SBIN0030309 GASWANI 54145
9 BIJEYPUR MP1739001_081023APB_FTO_308839 India Post Payments Bank IPOS0000001 Morena 442
10 BIJEYPUR MP1739001_081023APB_FTO_308839 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 11713

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