Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_170523APB_FTO_45216
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-39-001-044-001/117
(MEWRA) 		1739001044NRG24150520230050271 17/05/2023 Kailashi 1739001044WL005054 Kailashi 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 Kailashi PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-044-001/117
(MEWRA) 		1739001044NRG24150520230050272 17/05/2023 Suneeta 1739001044WL005054 Suneeta 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 Suneeta PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-044-001/122
(MEWRA) 		1739001044NRG24150520230050301 17/05/2023 Basudev 1739001044WL005055 Basudev 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 Basudev PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-044-001/122
(MEWRA) 		1739001044NRG24150520230050302 17/05/2023 Triveni 1739001044WL005055 Triveni 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 Triveni PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-044-001/128
(MEWRA) 		1739001044NRG24150520230050308 17/05/2023 Satendra 1739001044WL005055 Satendra 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 Satendra AIRTEL PAYMENTS BANK LIMITED(990288)
6 BIJEYPUR MP-39-001-044-001/156
(MEWRA) 		1739001044NRG24150520230050312 17/05/2023 Bhupendra 1739001044WL005055 Bhupendra 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 Bhupendra FINO PAYMENTS BANK LTD(608001)
7 BIJEYPUR MP-39-001-044-001/157-B
(MEWRA) 		1739001044NRG24150520230050276 17/05/2023 Suman 1739001044WL005054 Suman 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 Suman PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-044-001/157-B
(MEWRA) 		1739001044NRG24150520230050275 17/05/2023 Vishwnath 1739001044WL005054 Vishwnath 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 Vishwnath PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-044-001/159-A
(MEWRA) 		1739001044NRG24150520230050319 17/05/2023 Sadhna 1739001044WL005055 Sadhna 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 Sadhna PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-044-001/159-A
(MEWRA) 		1739001044NRG24150520230050318 17/05/2023 Trilokchandra 1739001044WL005055 Trilokchandra 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 Trilokchandra PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-044-001/169
(MEWRA) 		1739001044NRG24150520230050278 17/05/2023 GYASIYA 1739001044WL005054 GYASIYA 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 GYASIYA PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-044-001/177
(MEWRA) 		1739001044NRG24150520230050287 17/05/2023 Ummedi kushwah 1739001044WL005054 Ummedi kushwah 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 Ummedikushwah PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-044-001/177-A
(MEWRA) 		1739001044NRG24150520230050289 17/05/2023 Neema kushwah 1739001044WL005054 Neema kushwah 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 Neemakushwah PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-044-001/179
(MEWRA) 		1739001044NRG24150520230050292 17/05/2023 Shreelal 1739001044WL005054 Shreelal 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 Shreelal PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-044-001/186
(MEWRA) 		1739001044NRG24150520230050323 17/05/2023 Brajesh 1739001044WL005055 Brajesh 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 Brajesh NARMADA JHABUA GRAMIN BANK(508515)
16 BIJEYPUR MP-39-001-044-001/186-A
(MEWRA) 		1739001044NRG24150520230050325 17/05/2023 Rambhajan 1739001044WL005055 Rambhajan 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 Rambhajan PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-044-001/204-A
(MEWRA) 		1739001044NRG24150520230050236 17/05/2023 Teekaram 1739001044WL005053 Teekaram 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 Teekaram PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-044-001/224-B
(MEWRA) 		1739001044NRG24150520230050247 17/05/2023 Manoj 1739001044WL005053 Manoj 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 Manoj PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-044-001/224-B
(MEWRA) 		1739001044NRG24150520230050248 17/05/2023 Rajni 1739001044WL005053 Rajni 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 Rajni STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-044-001/26
(MEWRA) 		1739001044NRG24150520230050870 17/05/2023 Babuli 1739001044WL005075 Babuli 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 Babuli PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-044-001/26-B
(MEWRA) 		1739001044NRG24150520230050872 17/05/2023 Subhdra bai 1739001044WL005075 Subhdra bai 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 Subhdrabai PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-044-001/27-A
(MEWRA) 		1739001044NRG24150520230050250 17/05/2023 saurav 1739001044WL005053 saurav 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 saurav PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-044-001/28
(MEWRA) 		1739001044NRG24150520230050876 17/05/2023 Vidya kushwah 1739001044WL005075 Vidya kushwah 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 Vidyakushwah PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-044-001/34
(MEWRA) 		1739001044NRG24150520230050255 17/05/2023 Katoi 1739001044WL005053 Katoi 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 Katoi STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-044-001/45-C
(MEWRA) 		1739001044NRG24150520230050885 17/05/2023 Devicharan 1739001044WL005075 Devicharan 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 Devicharan PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-044-001/47-A
(MEWRA) 		1739001044NRG24150520230050888 17/05/2023 Kaliya 1739001044WL005075 Kaliya 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 Kaliya PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-044-001/47-B
(MEWRA) 		1739001044NRG24150520230050889 17/05/2023 Atar Singh 1739001044WL005075 Atar Singh 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 AtarSingh PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-044-001/557
(MEWRA) 		1739001044NRG24150520230050891 17/05/2023 Devisingh 1739001044WL005075 Devisingh 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 Devisingh PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-044-001/558
(MEWRA) 		1739001044NRG24150520230050893 17/05/2023 Ummed 1739001044WL005075 Ummed 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 Ummed PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-044-001/69-A
(MEWRA) 		1739001044NRG24150520230050904 17/05/2023 Rakesh 1739001044WL005075 Rakesh 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 Rakesh PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-044-001/7-A
(MEWRA) 		1739001044NRG24150520230050339 17/05/2023 Ghamandi 1739001044WL005056 Ghamandi 00354 PUNB0276400 1326 1326 Processed 24/05/2023 836194960 Ghamandi PUNJAB NATIONAL BANK(508568)
SubTotal 41106 41106
32 BIJEYPUR MP-39-001-044-001/33-A
(MEWRA) 		1739001044NRG24150520230050253 17/05/2023 Rajni 1739001044WL005053 Rajni 00415 SBIN0003761 1326 1326 Processed 24/05/2023 836194960 Rajni FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
33 BIJEYPUR MP-39-001-044-001/113-D
(MEWRA) 		1739001044NRG24150520230050263 17/05/2023 Meera 1739001044WL005054 Meera 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 Meera STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-044-001/122-B
(MEWRA) 		1739001044NRG24150520230050306 17/05/2023 Kelashi 1739001044WL005055 Kelashi 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 Kelashi STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-044-001/122-B
(MEWRA) 		1739001044NRG24150520230050305 17/05/2023 Naresh 1739001044WL005055 Naresh 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 Naresh STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-044-001/131
(MEWRA) 		1739001044NRG24150520230050310 17/05/2023 Sushila 1739001044WL005055 Sushila 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 Sushila STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-044-001/15
(MEWRA) 		1739001044NRG24150520230050274 17/05/2023 fodee 1739001044WL005054 fodee 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 fodee STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-044-001/161
(MEWRA) 		1739001044NRG24150520230050277 17/05/2023 Rakesh 1739001044WL005054 Rakesh 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 Rakesh STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-044-001/169
(MEWRA) 		1739001044NRG24150520230050279 17/05/2023 Javitri 1739001044WL005054 Javitri 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 Javitri STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-044-001/169-A
(MEWRA) 		1739001044NRG24150520230050280 17/05/2023 Bhooro 1739001044WL005054 Bhooro 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 Bhooro STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-044-001/176-C
(MEWRA) 		1739001044NRG24150520230050285 17/05/2023 Roop Singh 1739001044WL005054 Roop Singh 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 RoopSingh PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-044-001/177-A
(MEWRA) 		1739001044NRG24150520230050288 17/05/2023 Premsingh 1739001044WL005054 Premsingh 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 Premsingh STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-044-001/186
(MEWRA) 		1739001044NRG24150520230050324 17/05/2023 Rajkumari 1739001044WL005055 Rajkumari 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 Rajkumari PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-044-001/199-B
(MEWRA) 		1739001044NRG24150520230050297 17/05/2023 Komal 1739001044WL005054 Komal 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 Komal STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-044-001/2
(MEWRA) 		1739001044NRG24150520230050327 17/05/2023 shankar 1739001044WL005055 shankar 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 shankar STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-044-001/204
(MEWRA) 		1739001044NRG24150520230050333 17/05/2023 Sarvadi 1739001044WL005055 Sarvadi 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 Sarvadi STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-044-001/204-C
(MEWRA) 		1739001044NRG24150520230050240 17/05/2023 Rajendra 1739001044WL005053 Rajendra 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 Rajendra STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-044-001/216-B
(MEWRA) 		1739001044NRG24150520230050299 17/05/2023 Ramesh 1739001044WL005054 Ramesh 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 Ramesh STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-044-001/22-A
(MEWRA) 		1739001044NRG24150520230050242 17/05/2023 bedam 1739001044WL005053 bedam 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 bedam STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-044-001/22-A
(MEWRA) 		1739001044NRG24150520230050243 17/05/2023 Seema 1739001044WL005053 Seema 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 Seema STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-044-001/26-C
(MEWRA) 		1739001044NRG24150520230050873 17/05/2023 Barsaha kushwah 1739001044WL005075 Barsaha kushwah 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 Barsahakushwah STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-044-001/26-D
(MEWRA) 		1739001044NRG24150520230050874 17/05/2023 Ramlakhan 1739001044WL005075 Ramlakhan 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 Ramlakhan FINO PAYMENTS BANK LTD(608001)
53 BIJEYPUR MP-39-001-044-001/27
(MEWRA) 		1739001044NRG24150520230050249 17/05/2023 Sharda 1739001044WL005053 Sharda 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 Sharda PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-044-001/28
(MEWRA) 		1739001044NRG24150520230050875 17/05/2023 Prabhu kushwah 1739001044WL005075 Prabhu kushwah 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 Prabhukushwah STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-044-001/33-A
(MEWRA) 		1739001044NRG24150520230050252 17/05/2023 shashikant 1739001044WL005053 shashikant 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 shashikant STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-044-001/35-A
(MEWRA) 		1739001044NRG24150520230050878 17/05/2023 Lokendra 1739001044WL005075 Lokendra 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 Lokendra STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-044-001/353
(MEWRA) 		1739001044NRG24150520230050879 17/05/2023 Sugreev 1739001044WL005075 Sugreev 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 Sugreev STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-044-001/43
(MEWRA) 		1739001044NRG24150520230050882 17/05/2023 ummed 1739001044WL005075 ummed 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 ummed STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-044-001/45-C
(MEWRA) 		1739001044NRG24150520230050886 17/05/2023 Sonam 1739001044WL005075 Sonam 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 Sonam STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-044-001/47-A
(MEWRA) 		1739001044NRG24150520230050887 17/05/2023 Hemraj 1739001044WL005075 Hemraj 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 Hemraj PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-044-001/557
(MEWRA) 		1739001044NRG24150520230050892 17/05/2023 Narmda 1739001044WL005075 Narmda 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 Narmda STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-044-001/6
(MEWRA) 		1739001044NRG24150520230050901 17/05/2023 Hemraj 1739001044WL005075 Hemraj 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 Hemraj STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-044-001/65
(MEWRA) 		1739001044NRG24150520230050903 17/05/2023 Shakuntla 1739001044WL005075 Shakuntla 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 Shakuntla STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-044-001/67
(MEWRA) 		1739001044NRG24150520230050336 17/05/2023 Lakkhu 1739001044WL005056 Lakkhu 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 Lakkhu STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-044-001/67-A
(MEWRA) 		1739001044NRG24150520230050337 17/05/2023 Matadeen 1739001044WL005056 Matadeen 00415 SBIN0030091 1326 1326 Processed 24/05/2023 836194960 Matadeen STATE BANK OF INDIA(508548)
SubTotal 43758 43758
66 BIJEYPUR MP-39-001-044-001/101-B
(MEWRA) 		1739001044NRG24150520230050300 17/05/2023 Bhupsingh 1739001044WL005055 Bhupsingh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836194960 Bhupsingh FINO PAYMENTS BANK LTD(608001)
67 BIJEYPUR MP-39-001-044-001/131-A
(MEWRA) 		1739001044NRG24150520230050311 17/05/2023 Rama 1739001044WL005055 Rama 00688 FINO0001446 1326 1326 Processed 24/05/2023 836194960 Rama STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-044-001/156
(MEWRA) 		1739001044NRG24150520230050313 17/05/2023 sushma 1739001044WL005055 sushma 00688 FINO0001446 1326 1326 Processed 24/05/2023 836194960 sushma FINO PAYMENTS BANK LTD(608001)
69 BIJEYPUR MP-39-001-044-001/158
(MEWRA) 		1739001044NRG24150520230050317 17/05/2023 Taravati 1739001044WL005055 Taravati 00688 FINO0001446 1326 1326 Processed 24/05/2023 836194960 Taravati FINO PAYMENTS BANK LTD(608001)
70 BIJEYPUR MP-39-001-044-001/176-B
(MEWRA) 		1739001044NRG24150520230050284 17/05/2023 Reena 1739001044WL005054 Reena 00688 FINO0001446 1326 1326 Processed 24/05/2023 836194960 Reena STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-044-001/199-A
(MEWRA) 		1739001044NRG24150520230050296 17/05/2023 Pinku 1739001044WL005054 Pinku 00688 FINO0001446 1326 1326 Processed 24/05/2023 836194960 Pinku STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-044-001/26-B
(MEWRA) 		1739001044NRG24150520230050871 17/05/2023 Ramvaran 1739001044WL005075 Ramvaran 00688 FINO0001446 1326 1326 Processed 24/05/2023 836194960 Ramvaran FINO PAYMENTS BANK LTD(608001)
73 BIJEYPUR MP-39-001-044-001/353
(MEWRA) 		1739001044NRG24150520230050880 17/05/2023 Jageswari 1739001044WL005075 Jageswari 00688 FINO0001446 1326 1326 Processed 24/05/2023 836194960 Jageswari FINO PAYMENTS BANK LTD(608001)
74 BIJEYPUR MP-39-001-044-001/55
(MEWRA) 		1739001044NRG24150520230050258 17/05/2023 Kamla 1739001044WL005053 Kamla 00688 FINO0001446 1326 1326 Processed 24/05/2023 836194960 Kamla FINO PAYMENTS BANK LTD(608001)
75 BIJEYPUR MP-39-001-044-001/55
(MEWRA) 		1739001044NRG24150520230050257 17/05/2023 Resham 1739001044WL005053 Resham 00688 FINO0001446 1326 1326 Processed 24/05/2023 836194960 Resham FINO PAYMENTS BANK LTD(608001)
76 BIJEYPUR MP-39-001-044-001/55-B
(MEWRA) 		1739001044NRG24150520230050259 17/05/2023 Haripal 1739001044WL005053 Haripal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836194960 Haripal FINO PAYMENTS BANK LTD(608001)
77 BIJEYPUR MP-39-001-044-001/559
(MEWRA) 		1739001044NRG24150520230050894 17/05/2023 Shashikant 1739001044WL005075 Shashikant 00688 FINO0001446 1326 1326 Processed 24/05/2023 836194960 Shashikant STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-044-001/560
(MEWRA) 		1739001044NRG24150520230050334 17/05/2023 Jeetendra 1739001044WL005056 Jeetendra 00688 FINO0001446 1326 1326 Processed 24/05/2023 836194960 Jeetendra PUNJAB NATIONAL BANK(508568)
79 BIJEYPUR MP-39-001-044-001/560
(MEWRA) 		1739001044NRG24150520230050335 17/05/2023 Sapna 1739001044WL005056 Sapna 00688 FINO0001446 1326 1326 Processed 24/05/2023 836194960 Sapna CENTRAL BANK OF INDIA(607115)
80 BIJEYPUR MP-39-001-044-001/65
(MEWRA) 		1739001044NRG24150520230050902 17/05/2023 Ghanshyam 1739001044WL005075 Ghanshyam 00688 FINO0001446 1326 1326 Processed 24/05/2023 836194960 Ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
81 BIJEYPUR MP-39-001-044-001/33-B
(MEWRA) 		1739001044NRG24150520230050254 17/05/2023 Chandraprakash 1739001044WL005053 Chandraprakash 00697 BKID0MG9068 1326 1326 Processed 24/05/2023 836194960 Chandraprakash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 107406 107406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_170523APB_FTO_45216 Punjab National Bank PUNB0276400 DHOBNI 41106
2 BIJEYPUR MP1739001_170523APB_FTO_45216 State Bank of India SBIN0003761 ADB JOURA 1326
3 BIJEYPUR MP1739001_170523APB_FTO_45216 State Bank of India SBIN0030091 Mandi Vijaypur 1326
4 BIJEYPUR MP1739001_170523APB_FTO_45216 State Bank of India SBIN0030091 MANDI,BIJEYPUR 42432
5 BIJEYPUR MP1739001_170523APB_FTO_45216 Fino Payments Bank Ltd FINO0001446 MP RO 19890
6 BIJEYPUR MP1739001_170523APB_FTO_45216 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326

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