Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:25:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_070723APB_FTO_153087
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-39-001-047-001/102-B
(PACHNAYA) 		1739001047NRG24070720230203611 07/07/2023 Banke Yadav 1739001047WL016974 Banke Yadav 00354 PUNB0276400 1326 1326 Processed 13/07/2023 844205484 BankeYadav PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-047-001/1117
(PACHNAYA) 		1739001047NRG24070720230203518 07/07/2023 Mohan Jatav 1739001047WL016971 Mohan Jatav 00354 PUNB0276400 1326 1326 Processed 13/07/2023 844205484 MohanJatav FINO PAYMENTS BANK LTD(608001)
3 BIJEYPUR MP-39-001-047-001/149-A
(PACHNAYA) 		1739001047NRG24070720230203531 07/07/2023 Rakhi Kushwah 1739001047WL016971 Rakhi Kushwah 00354 PUNB0276400 1326 1326 Processed 13/07/2023 844205484 RakhiKushwah PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-047-001/218-C
(PACHNAYA) 		1739001047NRG24070720230203619 07/07/2023 anarsingh 1739001047WL016974 anarsingh 00354 PUNB0276400 1326 1326 Processed 13/07/2023 844205484 anarsingh PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-047-001/29
(PACHNAYA) 		1739001047NRG24070720230203551 07/07/2023 Gulbo Adiwasi 1739001047WL016971 Gulbo Adiwasi 00354 PUNB0276400 1326 1326 Processed 13/07/2023 844205484 GulboAdiwasi PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-047-001/300-A
(PACHNAYA) 		1739001047NRG24070720230203559 07/07/2023 Sher Singh Niboriya 1739001047WL016972 Sher Singh Niboriya 00354 PUNB0276400 1105 1105 Processed 13/07/2023 844205484 SherSinghNiboriya FINO PAYMENTS BANK LTD(608001)
7 BIJEYPUR MP-39-001-047-001/31
(PACHNAYA) 		1739001047NRG24070720230203624 07/07/2023 Imatti Adiwasi 1739001047WL016974 Imatti Adiwasi 00354 PUNB0276400 1326 1326 Processed 13/07/2023 844205484 ImattiAdiwasi PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-047-001/332-A
(PACHNAYA) 		1739001047NRG24070720230203565 07/07/2023 Rinku Kushwah 1739001047WL016972 Rinku Kushwah 00354 PUNB0276400 1105 1105 Processed 13/07/2023 844205484 RinkuKushwah PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-047-001/413-A
(PACHNAYA) 		1739001047NRG24070720230203628 07/07/2023 Vinod Adiwasi 1739001047WL016974 Vinod Adiwasi 00354 PUNB0276400 1326 1326 Processed 13/07/2023 844205484 VinodAdiwasi PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-047-001/417-A
(PACHNAYA) 		1739001047NRG24070720230203632 07/07/2023 Katoi Jatav 1739001047WL016974 Katoi Jatav 00354 PUNB0276400 1326 1326 Processed 13/07/2023 844205484 KatoiJatav PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-047-001/417-C
(PACHNAYA) 		1739001047NRG24070720230203633 07/07/2023 Jitendra Jatav 1739001047WL016974 Jitendra Jatav 00354 PUNB0276400 1326 1326 Processed 13/07/2023 844205484 JitendraJatav PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-047-001/51
(PACHNAYA) 		1739001047NRG24070720230203573 07/07/2023 Munna Adiwasi 1739001047WL016972 Munna Adiwasi 00354 PUNB0276400 1105 1105 Processed 13/07/2023 844205484 MunnaAdiwasi STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-047-001/55-A
(PACHNAYA) 		1739001047NRG24070720230203606 07/07/2023 Mahesh Adiwasi 1739001047WL016973 Mahesh Adiwasi 00354 PUNB0276400 1326 1326 Processed 13/07/2023 844205484 MaheshAdiwasi PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-047-001/672
(PACHNAYA) 		1739001047NRG24070720230203576 07/07/2023 Rumali Adiwasi 1739001047WL016972 Rumali Adiwasi 00354 PUNB0276400 1105 1105 Processed 13/07/2023 844205484 RumaliAdiwasi PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-047-001/673
(PACHNAYA) 		1739001047NRG24070720230203608 07/07/2023 Geeta 1739001047WL016973 Geeta 00354 PUNB0276400 1326 1326 Processed 13/07/2023 844205484 Geeta PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-047-001/966-A
(PACHNAYA) 		1739001047NRG24070720230203593 07/07/2023 BAHADUR KUSHWAH 1739001047WL016972 BAHADUR KUSHWAH 00354 PUNB0276400 1105 1105 Processed 13/07/2023 844205484 BAHADURKUSHWAH STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-047-001/993-A
(PACHNAYA) 		1739001047NRG24070720230203595 07/07/2023 Angoori Adiwasi 1739001047WL016972 Angoori Adiwasi 00354 PUNB0276400 1105 1105 Processed 13/07/2023 844205484 AngooriAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
18 BIJEYPUR MP-39-001-047-001/109-A
(PACHNAYA) 		1739001047NRG24070720230203515 07/07/2023 LAKHAPATI KUSHWAH 1739001047WL016971 LAKHAPATI KUSHWAH 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 LAKHAPATIKUSHWAH STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-047-001/11
(PACHNAYA) 		1739001047NRG24070720230203597 07/07/2023 ummed 1739001047WL016973 ummed 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 ummed STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-047-001/11
(PACHNAYA) 		1739001047NRG24070720230203596 07/07/2023 Ummed 1739001047WL016973 Ummed 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 Ummed STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-047-001/110-A
(PACHNAYA) 		1739001047NRG24070720230203516 07/07/2023 fulla kushwah 1739001047WL016971 fulla kushwah 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 fullakushwah STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-047-001/111
(PACHNAYA) 		1739001047NRG24070720230203517 07/07/2023 Radhesyam 1739001047WL016971 Radhesyam 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 Radhesyam STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-047-001/1112
(PACHNAYA) 		1739001047NRG24070720230203612 07/07/2023 Shisupal Adiwasi 1739001047WL016974 Shisupal Adiwasi 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 ShisupalAdiwasi FINO PAYMENTS BANK LTD(608001)
24 BIJEYPUR MP-39-001-047-001/1114
(PACHNAYA) 		1739001047NRG24070720230203613 07/07/2023 Munna Adiwasi 1739001047WL016974 Munna Adiwasi 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 MunnaAdiwasi STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-047-001/1118
(PACHNAYA) 		1739001047NRG24070720230203614 07/07/2023 Raghubeer Adiwasi 1739001047WL016974 Raghubeer Adiwasi 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 RaghubeerAdiwasi STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-047-001/1129
(PACHNAYA) 		1739001047NRG24070720230203519 07/07/2023 Jeetendra Shakya 1739001047WL016971 Jeetendra Shakya 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 JeetendraShakya BANK OF BARODA(606985)
27 BIJEYPUR MP-39-001-047-001/1130
(PACHNAYA) 		1739001047NRG24070720230203598 07/07/2023 Kamal Kushwah 1739001047WL016973 Kamal Kushwah 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 KamalKushwah STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-047-001/119
(PACHNAYA) 		1739001047NRG24070720230203520 07/07/2023 gulli 1739001047WL016971 gulli 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 gulli STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-047-001/123
(PACHNAYA) 		1739001047NRG24070720230203521 07/07/2023 Haresingh 1739001047WL016971 Haresingh 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 Haresingh STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-047-001/13
(PACHNAYA) 		1739001047NRG24070720230203522 07/07/2023 Ramcharn 1739001047WL016971 Ramcharn 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 Ramcharn STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-047-001/130
(PACHNAYA) 		1739001047NRG24070720230203524 07/07/2023 Ramsingh 1739001047WL016971 Ramsingh 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 Ramsingh FINO PAYMENTS BANK LTD(608001)
32 BIJEYPUR MP-39-001-047-001/130
(PACHNAYA) 		1739001047NRG24070720230203523 07/07/2023 Ramsingh 1739001047WL016971 Ramsingh 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 Ramsingh STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-047-001/131
(PACHNAYA) 		1739001047NRG24070720230203525 07/07/2023 Nirpati Kushwah 1739001047WL016971 Nirpati Kushwah 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 NirpatiKushwah STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-047-001/139-C
(PACHNAYA) 		1739001047NRG24070720230203526 07/07/2023 Raghuveer Kushwah 1739001047WL016971 Raghuveer Kushwah 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 RaghuveerKushwah STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-047-001/14-A
(PACHNAYA) 		1739001047NRG24070720230203527 07/07/2023 Ramdas Adiwasi 1739001047WL016971 Ramdas Adiwasi 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 RamdasAdiwasi STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-047-001/144-B
(PACHNAYA) 		1739001047NRG24070720230203616 07/07/2023 Shivraj 1739001047WL016974 Shivraj 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 Shivraj STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-047-001/149
(PACHNAYA) 		1739001047NRG24070720230203528 07/07/2023 Amarlaal 1739001047WL016971 Amarlaal 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 Amarlaal STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-047-001/149
(PACHNAYA) 		1739001047NRG24070720230203529 07/07/2023 amarlal 1739001047WL016971 amarlal 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 amarlal STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-047-001/149-B
(PACHNAYA) 		1739001047NRG24070720230203532 07/07/2023 Sooraj Kushwah 1739001047WL016971 Sooraj Kushwah 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 SoorajKushwah STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-047-001/150-A
(PACHNAYA) 		1739001047NRG24070720230203534 07/07/2023 Ramdeen 1739001047WL016971 Ramdeen 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 Ramdeen STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-047-001/150-A
(PACHNAYA) 		1739001047NRG24070720230203533 07/07/2023 Ramdeen 1739001047WL016971 Ramdeen 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 Ramdeen STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-047-001/18
(PACHNAYA) 		1739001047NRG24070720230203600 07/07/2023 Mukesh 1739001047WL016973 Mukesh 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 Mukesh STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-047-001/188-A
(PACHNAYA) 		1739001047NRG24070720230203536 07/07/2023 Mahendra Jatav 1739001047WL016971 Mahendra Jatav 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 MahendraJatav STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-047-001/2
(PACHNAYA) 		1739001047NRG24070720230203540 07/07/2023 gyani 1739001047WL016971 gyani 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 gyani PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-047-001/2
(PACHNAYA) 		1739001047NRG24070720230203539 07/07/2023 Gyani 1739001047WL016971 Gyani 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 Gyani STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-047-001/206
(PACHNAYA) 		1739001047NRG24070720230203617 07/07/2023 Ramdyal 1739001047WL016974 Ramdyal 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 Ramdyal STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-047-001/21
(PACHNAYA) 		1739001047NRG24070720230203542 07/07/2023 Raghubar 1739001047WL016971 Raghubar 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 Raghubar FINO PAYMENTS BANK LTD(608001)
48 BIJEYPUR MP-39-001-047-001/21
(PACHNAYA) 		1739001047NRG24070720230203543 07/07/2023 Raghuvar 1739001047WL016971 Raghuvar 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 Raghuvar PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-047-001/211-A
(PACHNAYA) 		1739001047NRG24070720230203618 07/07/2023 Ramesh 1739001047WL016974 Ramesh 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 Ramesh STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-047-001/229-A
(PACHNAYA) 		1739001047NRG24070720230203545 07/07/2023 lakhan 1739001047WL016971 lakhan 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 lakhan NARMADA JHABUA GRAMIN BANK(508515)
51 BIJEYPUR MP-39-001-047-001/229-A
(PACHNAYA) 		1739001047NRG24070720230203544 07/07/2023 Lakhan 1739001047WL016971 Lakhan 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 Lakhan FINO PAYMENTS BANK LTD(608001)
52 BIJEYPUR MP-39-001-047-001/23
(PACHNAYA) 		1739001047NRG24070720230203547 07/07/2023 pannu 1739001047WL016971 pannu 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 pannu STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-047-001/23
(PACHNAYA) 		1739001047NRG24070720230203546 07/07/2023 Pannu 1739001047WL016971 Pannu 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 Pannu STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-047-001/236
(PACHNAYA) 		1739001047NRG24070720230203548 07/07/2023 chhaviram 1739001047WL016971 chhaviram 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 chhaviram PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-047-001/236
(PACHNAYA) 		1739001047NRG24070720230203549 07/07/2023 hareti 1739001047WL016971 hareti 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 hareti STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-047-001/238
(PACHNAYA) 		1739001047NRG24070720230203552 07/07/2023 Roshan 1739001047WL016972 Roshan 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 Roshan STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-047-001/240
(PACHNAYA) 		1739001047NRG24070720230203622 07/07/2023 rajendra 1739001047WL016974 rajendra 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 rajendra STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-047-001/240
(PACHNAYA) 		1739001047NRG24070720230203621 07/07/2023 Rajendra 1739001047WL016974 Rajendra 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 Rajendra STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-047-001/264
(PACHNAYA) 		1739001047NRG24070720230203623 07/07/2023 Ashook 1739001047WL016974 Ashook 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 Ashook PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-047-001/295
(PACHNAYA) 		1739001047NRG24070720230203554 07/07/2023 shivnarayan 1739001047WL016972 shivnarayan 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 shivnarayan STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-047-001/295
(PACHNAYA) 		1739001047NRG24070720230203553 07/07/2023 Shivnarayn 1739001047WL016972 Shivnarayn 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 Shivnarayn STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-047-001/299
(PACHNAYA) 		1739001047NRG24070720230203555 07/07/2023 Lalpate 1739001047WL016972 Lalpate 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 Lalpate PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-047-001/299
(PACHNAYA) 		1739001047NRG24070720230203556 07/07/2023 lalpati 1739001047WL016972 lalpati 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 lalpati STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-047-001/299-A
(PACHNAYA) 		1739001047NRG24070720230203557 07/07/2023 Beersingh 1739001047WL016972 Beersingh 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 Beersingh STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-047-001/299-A
(PACHNAYA) 		1739001047NRG24070720230203558 07/07/2023 Vineeta Jatav 1739001047WL016972 Vineeta Jatav 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 VineetaJatav STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-047-001/300-A
(PACHNAYA) 		1739001047NRG24070720230203560 07/07/2023 Manisha Jatav 1739001047WL016972 Manisha Jatav 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 ManishaJatav PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-047-001/315
(PACHNAYA) 		1739001047NRG24070720230203625 07/07/2023 Babulaal 1739001047WL016974 Babulaal 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 Babulaal STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-047-001/315
(PACHNAYA) 		1739001047NRG24070720230203626 07/07/2023 Babulal 1739001047WL016974 Babulal 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 Babulal STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-047-001/326-A
(PACHNAYA) 		1739001047NRG24070720230203562 07/07/2023 kamlesh 1739001047WL016972 kamlesh 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 kamlesh STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-047-001/332
(PACHNAYA) 		1739001047NRG24070720230203563 07/07/2023 Beerval 1739001047WL016972 Beerval 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 Beerval STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-047-001/332-A
(PACHNAYA) 		1739001047NRG24070720230203564 07/07/2023 Ramheti Kushwah 1739001047WL016972 Ramheti Kushwah 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 RamhetiKushwah STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-047-001/334-B
(PACHNAYA) 		1739001047NRG24070720230203566 07/07/2023 muharsingh 1739001047WL016972 muharsingh 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 muharsingh STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-047-001/37
(PACHNAYA) 		1739001047NRG24070720230203568 07/07/2023 Roshan 1739001047WL016972 Roshan 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 Roshan STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-047-001/41
(PACHNAYA) 		1739001047NRG24070720230203569 07/07/2023 ramdeen 1739001047WL016972 ramdeen 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 ramdeen STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-047-001/412-A
(PACHNAYA) 		1739001047NRG24070720230203627 07/07/2023 Dinesh Adiwasi 1739001047WL016974 Dinesh Adiwasi 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 DineshAdiwasi STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-047-001/415-A
(PACHNAYA) 		1739001047NRG24070720230203629 07/07/2023 Kamla Yadav 1739001047WL016974 Kamla Yadav 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 KamlaYadav STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-047-001/416-B
(PACHNAYA) 		1739001047NRG24070720230203630 07/07/2023 Pursottam Kushwah 1739001047WL016974 Pursottam Kushwah 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 PursottamKushwah STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-047-001/417-A
(PACHNAYA) 		1739001047NRG24070720230203631 07/07/2023 Raghuveer Jatav 1739001047WL016974 Raghuveer Jatav 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 RaghuveerJatav FINO PAYMENTS BANK LTD(608001)
79 BIJEYPUR MP-39-001-047-001/418-A
(PACHNAYA) 		1739001047NRG24070720230203634 07/07/2023 Rachana Kushwah 1739001047WL016974 Rachana Kushwah 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 RachanaKushwah STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-047-001/42
(PACHNAYA) 		1739001047NRG24070720230203570 07/07/2023 Gyasho 1739001047WL016972 Gyasho 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 Gyasho STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-047-001/43-A
(PACHNAYA) 		1739001047NRG24070720230203571 07/07/2023 Ramniwas Adiwasi 1739001047WL016972 Ramniwas Adiwasi 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 RamniwasAdiwasi STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-047-001/45
(PACHNAYA) 		1739001047NRG24070720230203602 07/07/2023 madanu 1739001047WL016973 madanu 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 madanu PUNJAB NATIONAL BANK(508568)
83 BIJEYPUR MP-39-001-047-001/45
(PACHNAYA) 		1739001047NRG24070720230203601 07/07/2023 Madnu 1739001047WL016973 Madnu 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 Madnu STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-047-001/452-A
(PACHNAYA) 		1739001047NRG24070720230203603 07/07/2023 usha sharma 1739001047WL016973 usha sharma 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 ushasharma PUNJAB NATIONAL BANK(508568)
85 BIJEYPUR MP-39-001-047-001/47
(PACHNAYA) 		1739001047NRG24070720230203572 07/07/2023 Jamuna 1739001047WL016972 Jamuna 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 Jamuna STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-047-001/53
(PACHNAYA) 		1739001047NRG24070720230203574 07/07/2023 Santram 1739001047WL016972 Santram 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 Santram STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-047-001/55
(PACHNAYA) 		1739001047NRG24070720230203605 07/07/2023 geeta 1739001047WL016973 geeta 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 geeta PUNJAB NATIONAL BANK(508568)
88 BIJEYPUR MP-39-001-047-001/55
(PACHNAYA) 		1739001047NRG24070720230203604 07/07/2023 Geeta 1739001047WL016973 Geeta 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 Geeta NARMADA JHABUA GRAMIN BANK(508515)
89 BIJEYPUR MP-39-001-047-001/58
(PACHNAYA) 		1739001047NRG24070720230203575 07/07/2023 Mahesh Adiwasi 1739001047WL016972 Mahesh Adiwasi 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 MaheshAdiwasi STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-047-001/66
(PACHNAYA) 		1739001047NRG24070720230203636 07/07/2023 Brajesh Adiwasi 1739001047WL016974 Brajesh Adiwasi 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 BrajeshAdiwasi STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-047-001/673
(PACHNAYA) 		1739001047NRG24070720230203607 07/07/2023 Ramnath 1739001047WL016973 Ramnath 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 Ramnath STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-047-001/7
(PACHNAYA) 		1739001047NRG24070720230203577 07/07/2023 Rambhjan 1739001047WL016972 Rambhjan 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 Rambhjan STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-047-001/74
(PACHNAYA) 		1739001047NRG24070720230203578 07/07/2023 Barelal Adiwasi 1739001047WL016972 Barelal Adiwasi 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 BarelalAdiwasi STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-047-001/78-B
(PACHNAYA) 		1739001047NRG24070720230203637 07/07/2023 ramnivas 1739001047WL016974 ramnivas 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 ramnivas STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-047-001/78-C
(PACHNAYA) 		1739001047NRG24070720230203638 07/07/2023 bharat 1739001047WL016974 bharat 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 bharat STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-047-001/806-A
(PACHNAYA) 		1739001047NRG24070720230203579 07/07/2023 Pratap kushwah 1739001047WL016972 Pratap kushwah 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 Pratapkushwah STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-047-001/834
(PACHNAYA) 		1739001047NRG24070720230203609 07/07/2023 rajendra 1739001047WL016973 rajendra 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 rajendra PUNJAB NATIONAL BANK(508568)
98 BIJEYPUR MP-39-001-047-001/84-C
(PACHNAYA) 		1739001047NRG24070720230203610 07/07/2023 saroj ayodhya 1739001047WL016973 saroj ayodhya 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 sarojayodhya STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-047-001/845
(PACHNAYA) 		1739001047NRG24070720230203580 07/07/2023 Hetam Kushwah 1739001047WL016972 Hetam Kushwah 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 HetamKushwah STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-047-001/848
(PACHNAYA) 		1739001047NRG24070720230203581 07/07/2023 Deepu 1739001047WL016972 Deepu 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 Deepu STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-047-001/848
(PACHNAYA) 		1739001047NRG24070720230203582 07/07/2023 Sati 1739001047WL016972 Sati 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 Sati PUNJAB NATIONAL BANK(508568)
102 BIJEYPUR MP-39-001-047-001/863
(PACHNAYA) 		1739001047NRG24070720230203639 07/07/2023 Soneram 1739001047WL016974 Soneram 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 Soneram STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-047-001/869
(PACHNAYA) 		1739001047NRG24070720230203584 07/07/2023 ramesh 1739001047WL016972 ramesh 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 ramesh STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-047-001/9
(PACHNAYA) 		1739001047NRG24070720230203587 07/07/2023 banti 1739001047WL016972 banti 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 banti STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-047-001/9
(PACHNAYA) 		1739001047NRG24070720230203586 07/07/2023 Kishunlaal 1739001047WL016972 Kishunlaal 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 Kishunlaal STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-047-001/90
(PACHNAYA) 		1739001047NRG24070720230203588 07/07/2023 manoj 1739001047WL016972 manoj 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 manoj PUNJAB NATIONAL BANK(508568)
107 BIJEYPUR MP-39-001-047-001/90
(PACHNAYA) 		1739001047NRG24070720230203589 07/07/2023 Manoj Prajapati 1739001047WL016972 Manoj Prajapati 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 ManojPrajapati STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-047-001/90-A
(PACHNAYA) 		1739001047NRG24070720230203591 07/07/2023 Laxmi Prajapati 1739001047WL016972 Laxmi Prajapati 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 LaxmiPrajapati STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-047-001/90-A
(PACHNAYA) 		1739001047NRG24070720230203590 07/07/2023 Netaram Prajapati 1739001047WL016972 Netaram Prajapati 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 NetaramPrajapati STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-047-001/920-A
(PACHNAYA) 		1739001047NRG24070720230203640 07/07/2023 Rajpal Jatav 1739001047WL016974 Rajpal Jatav 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 RajpalJatav PUNJAB NATIONAL BANK(508568)
111 BIJEYPUR MP-39-001-047-001/978
(PACHNAYA) 		1739001047NRG24070720230203642 07/07/2023 ramjeelal 1739001047WL016974 ramjeelal 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 ramjeelal STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-047-001/993-A
(PACHNAYA) 		1739001047NRG24070720230203594 07/07/2023 Rajesh Adiwasi 1739001047WL016972 Rajesh Adiwasi 00415 SBIN0030091 1105 1105 Processed 13/07/2023 844205484 RajeshAdiwasi STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-047-001/993-B
(PACHNAYA) 		1739001047NRG24070720230203643 07/07/2023 Bharat Lal 1739001047WL016974 Bharat Lal 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 BharatLal STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-047-001/996-A
(PACHNAYA) 		1739001047NRG24070720230203644 07/07/2023 Ghanshyam Shakya 1739001047WL016974 Ghanshyam Shakya 00415 SBIN0030091 1326 1326 Processed 13/07/2023 844205484 GhanshyamShakya STATE BANK OF INDIA(508548)
SubTotal 119782 119782
115 BIJEYPUR MP-39-001-047-001/234
(PACHNAYA) 		1739001047NRG24070720230203620 07/07/2023 Rampti 1739001047WL016974 Rampti 00532 CBIN0R20002 1326 1326 Processed 13/07/2023 844205484 Rampti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
116 BIJEYPUR MP-39-001-047-001/895
(PACHNAYA) 		1739001047NRG24070720230203585 07/07/2023 gopal yadav 1739001047WL016972 gopal yadav 00688 FINO0001001 1105 1105 Processed 13/07/2023 844205484 gopalyadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
117 BIJEYPUR MP-39-001-047-001/571-B
(PACHNAYA) 		1739001047NRG24070720230203635 07/07/2023 Ajmer Jatav 1739001047WL016974 Ajmer Jatav 00688 FINO0001446 1326 1326 Processed 13/07/2023 844205484 AjmerJatav STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-047-001/920-A
(PACHNAYA) 		1739001047NRG24070720230203641 07/07/2023 Kaliyan Jatav 1739001047WL016974 Kaliyan Jatav 00688 FINO0001446 1326 1326 Processed 13/07/2023 844205484 KaliyanJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
119 BIJEYPUR MP-39-001-047-001/241
(PACHNAYA) 		1739001047NRG24070720230203550 07/07/2023 Patiram Shakya 1739001047WL016971 Patiram Shakya 00697 BKID0MG9068 1326 1326 Processed 13/07/2023 844205484 PatiramShakya NARMADA JHABUA GRAMIN BANK(508515)
120 BIJEYPUR MP-39-001-047-001/36
(PACHNAYA) 		1739001047NRG24070720230203567 07/07/2023 kamlesh Adiwasi 1739001047WL016972 kamlesh Adiwasi 00697 BKID0MG9068 1105 1105 Processed 13/07/2023 844205484 kamleshAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
121 BIJEYPUR MP-39-001-047-001/92-A
(PACHNAYA) 		1739001047NRG24070720230203592 07/07/2023 Baijnath Kushwah 1739001047WL016972 Baijnath Kushwah 00697 BKID0MG9068 1105 1105 Processed 13/07/2023 844205484 BaijnathKushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
122 BIJEYPUR MP-39-001-047-001/192-B
(PACHNAYA) 		1739001047NRG24070720230203538 07/07/2023 darsan 1739001047WL016971 darsan 00697 BKID0NAMRGB 1326 1326 Processed 13/07/2023 844205484 darsan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 150943 150943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_070723APB_FTO_153087 Punjab National Bank PUNB0276400 DHOBNI 21216
2 BIJEYPUR MP1739001_070723APB_FTO_153087 State Bank of India SBIN0030091 Mandi Vijaypur 1105
3 BIJEYPUR MP1739001_070723APB_FTO_153087 State Bank of India SBIN0030091 MANDI,BIJEYPUR 87737
4 BIJEYPUR MP1739001_070723APB_FTO_153087 State Bank of India SBIN0030091 PACHNAYA 7735
5 BIJEYPUR MP1739001_070723APB_FTO_153087 State Bank of India SBIN0030091 viajypur 2431
6 BIJEYPUR MP1739001_070723APB_FTO_153087 State Bank of India SBIN0030091 vijaypur 20774
7 BIJEYPUR MP1739001_070723APB_FTO_153087 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
8 BIJEYPUR MP1739001_070723APB_FTO_153087 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 BIJEYPUR MP1739001_070723APB_FTO_153087 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 BIJEYPUR MP1739001_070723APB_FTO_153087 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 3536
11 BIJEYPUR MP1739001_070723APB_FTO_153087 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1326

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