Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_140623APB_FTO_91824
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-39-001-069-001/101
(MAGARDEH) 		1739001069NRG24140620230131103 14/06/2023 urmila 1739001069WL012177 urmila 00354 PUNB0276400 1105 1105 Processed 20/06/2023 450056421 urmila PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-069-001/101-A
(MAGARDEH) 		1739001069NRG24140620230131105 14/06/2023 priyanka 1739001069WL012177 priyanka 00354 PUNB0276400 1105 1105 Processed 20/06/2023 450056421 priyanka PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-069-001/106-A
(MAGARDEH) 		1739001069NRG24140620230131195 14/06/2023 Rambharat 1739001069WL012180 Rambharat 00354 PUNB0276400 1105 1105 Processed 20/06/2023 450056421 Rambharat PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-069-001/106-A
(MAGARDEH) 		1739001069NRG24140620230131196 14/06/2023 Shashi 1739001069WL012180 Shashi 00354 PUNB0276400 1105 1105 Processed 20/06/2023 450056421 Shashi PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-069-001/113-B
(MAGARDEH) 		1739001069NRG24140620230131116 14/06/2023 atival 1739001069WL012177 atival 00354 PUNB0276400 1105 1105 Processed 20/06/2023 450056421 atival PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-069-001/12-B
(MAGARDEH) 		1739001069NRG24140620230131206 14/06/2023 Manisha 1739001069WL012180 Manisha 00354 PUNB0276400 884 884 Processed 20/06/2023 450056421 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIJEYPUR MP-39-001-069-001/122
(MAGARDEH) 		1739001069NRG24140620230131208 14/06/2023 Maya 1739001069WL012180 Maya 00354 PUNB0276400 884 884 Processed 20/06/2023 450056421 Maya PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-069-001/3
(MAGARDEH) 		1739001069NRG24140620230131217 14/06/2023 Babulal 1739001069WL012180 Babulal 00354 PUNB0276400 1105 1105 Processed 20/06/2023 450056421 Babulal STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-069-001/3
(MAGARDEH) 		1739001069NRG24140620230131218 14/06/2023 Genda 1739001069WL012180 Genda 00354 PUNB0276400 1105 1105 Processed 20/06/2023 450056421 Genda STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-069-001/45-A
(MAGARDEH) 		1739001069NRG24140620230131220 14/06/2023 satish 1739001069WL012180 satish 00354 PUNB0276400 1105 1105 Processed 20/06/2023 450056421 satish INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIJEYPUR MP-39-001-069-001/46-C
(MAGARDEH) 		1739001069NRG24140620230131134 14/06/2023 rambai 1739001069WL012177 rambai 00354 PUNB0276400 1105 1105 Processed 20/06/2023 450056421 rambai STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-069-001/61
(MAGARDEH) 		1739001069NRG24140620230131222 14/06/2023 kala 1739001069WL012180 kala 00354 PUNB0276400 884 884 Processed 20/06/2023 450056421 kala PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-069-001/62
(MAGARDEH) 		1739001069NRG24140620230131143 14/06/2023 Bramanand 1739001069WL012177 Bramanand 00354 PUNB0276400 1105 1105 Processed 20/06/2023 450056421 Bramanand PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-069-001/63-A
(MAGARDEH) 		1739001069NRG24140620230131147 14/06/2023 rishiraj 1739001069WL012177 rishiraj 00354 PUNB0276400 1105 1105 Processed 20/06/2023 450056421 rishiraj INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIJEYPUR MP-39-001-069-001/82
(MAGARDEH) 		1739001069NRG24140620230131225 14/06/2023 thakurlal 1739001069WL012180 thakurlal 00354 PUNB0276400 884 884 Processed 20/06/2023 450056421 thakurlal INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIJEYPUR MP-39-001-069-001/87
(MAGARDEH) 		1739001069NRG24140620230131161 14/06/2023 kailash 1739001069WL012178 kailash 00354 PUNB0276400 1105 1105 Processed 20/06/2023 450056421 kailash STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-069-001/89
(MAGARDEH) 		1739001069NRG24140620230131163 14/06/2023 Ramkali 1739001069WL012178 Ramkali 00354 PUNB0276400 1105 1105 Processed 20/06/2023 450056421 Ramkali PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-069-001/97
(MAGARDEH) 		1739001069NRG24140620230131232 14/06/2023 janved 1739001069WL012180 janved 00354 PUNB0276400 1105 1105 Processed 20/06/2023 450056421 janved STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-069-001/99-A
(MAGARDEH) 		1739001069NRG24140620230131171 14/06/2023 dolatram 1739001069WL012178 dolatram 00354 PUNB0276400 1105 1105 Processed 20/06/2023 450056421 dolatram STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-069-001/99-B
(MAGARDEH) 		1739001069NRG24140620230131173 14/06/2023 Jasaram 1739001069WL012178 Jasaram 00354 PUNB0276400 1105 1105 Processed 20/06/2023 450056421 Jasaram PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-069-002/84-A
(MAGARDEH) 		1739001069NRG24140620230131179 14/06/2023 Kanhiya 1739001069WL012178 Kanhiya 00354 PUNB0276400 1105 1105 Processed 20/06/2023 450056421 Kanhiya PUNJAB NATIONAL BANK(508568)
SubTotal 22321 22321
22 BIJEYPUR MP-39-001-069-002/91-C
(MAGARDEH) 		1739001069NRG24140620230131180 14/06/2023 nitesh dhakad 1739001069WL012178 nitesh dhakad 00415 SBIN0030086 1105 1105 Processed 20/06/2023 450056421 niteshdhakad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 BIJEYPUR MP-39-001-069-001/103
(MAGARDEH) 		1739001069NRG24140620230131107 14/06/2023 SHARDA 1739001069WL012177 SHARDA 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 SHARDA STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-069-001/103
(MAGARDEH) 		1739001069NRG24140620230131106 14/06/2023 Soneram 1739001069WL012177 Soneram 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 Soneram INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIJEYPUR MP-39-001-069-001/103-C
(MAGARDEH) 		1739001069NRG24140620230131109 14/06/2023 radheshyam 1739001069WL012177 radheshyam 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIJEYPUR MP-39-001-069-001/107-A
(MAGARDEH) 		1739001069NRG24140620230131197 14/06/2023 Beeru 1739001069WL012180 Beeru 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 Beeru STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-069-001/108
(MAGARDEH) 		1739001069NRG24140620230131200 14/06/2023 Lakhan 1739001069WL012180 Lakhan 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIJEYPUR MP-39-001-069-001/11
(MAGARDEH) 		1739001069NRG24140620230131110 14/06/2023 Kosa 1739001069WL012177 Kosa 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 Kosa INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIJEYPUR MP-39-001-069-001/111
(MAGARDEH) 		1739001069NRG24140620230131111 14/06/2023 mangilal 1739001069WL012177 mangilal 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 mangilal STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-069-001/113
(MAGARDEH) 		1739001069NRG24140620230131112 14/06/2023 Ratiram 1739001069WL012177 Ratiram 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 Ratiram STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-069-001/113
(MAGARDEH) 		1739001069NRG24140620230131113 14/06/2023 Siya 1739001069WL012177 Siya 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 Siya STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-069-001/113-B
(MAGARDEH) 		1739001069NRG24140620230131117 14/06/2023 suneeta 1739001069WL012177 suneeta 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 suneeta STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-069-001/115
(MAGARDEH) 		1739001069NRG24140620230131118 14/06/2023 Vidayaram 1739001069WL012177 Vidayaram 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 Vidayaram STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-069-001/116
(MAGARDEH) 		1739001069NRG24140620230131119 14/06/2023 gajanand 1739001069WL012177 gajanand 00415 SBIN0030091 884 884 Processed 20/06/2023 450056421 gajanand STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-069-001/117-A
(MAGARDEH) 		1739001069NRG24140620230131120 14/06/2023 Kanhaiya 1739001069WL012177 Kanhaiya 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 Kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIJEYPUR MP-39-001-069-001/12
(MAGARDEH) 		1739001069NRG24140620230131203 14/06/2023 Konsha 1739001069WL012180 Konsha 00415 SBIN0030091 884 884 Processed 20/06/2023 450056421 Konsha STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-069-001/12-A
(MAGARDEH) 		1739001069NRG24140620230131204 14/06/2023 Haribo 1739001069WL012180 Haribo 00415 SBIN0030091 884 884 Processed 20/06/2023 450056421 Haribo PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-069-001/122
(MAGARDEH) 		1739001069NRG24140620230131207 14/06/2023 Suresh 1739001069WL012180 Suresh 00415 SBIN0030091 884 884 Processed 20/06/2023 450056421 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIJEYPUR MP-39-001-069-001/124-B
(MAGARDEH) 		1739001069NRG24140620230131123 14/06/2023 kailash 1739001069WL012177 kailash 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 kailash STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-069-001/129-B
(MAGARDEH) 		1739001069NRG24140620230131124 14/06/2023 Neetesh 1739001069WL012177 Neetesh 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 Neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIJEYPUR MP-39-001-069-001/135
(MAGARDEH) 		1739001069NRG24140620230131211 14/06/2023 shrilal 1739001069WL012180 shrilal 00415 SBIN0030091 884 884 Processed 20/06/2023 450056421 shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIJEYPUR MP-39-001-069-001/135-A
(MAGARDEH) 		1739001069NRG24140620230131212 14/06/2023 ramnivash 1739001069WL012180 ramnivash 00415 SBIN0030091 884 884 Processed 20/06/2023 450056421 ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIJEYPUR MP-39-001-069-001/136
(MAGARDEH) 		1739001069NRG24140620230131125 14/06/2023 rajendra 1739001069WL012177 rajendra 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIJEYPUR MP-39-001-069-001/203
(MAGARDEH) 		1739001069NRG24140620230131127 14/06/2023 Reena 1739001069WL012177 Reena 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 Reena NARMADA JHABUA GRAMIN BANK(508515)
45 BIJEYPUR MP-39-001-069-001/253
(MAGARDEH) 		1739001069NRG24140620230131214 14/06/2023 kashiram 1739001069WL012180 kashiram 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIJEYPUR MP-39-001-069-001/427
(MAGARDEH) 		1739001069NRG24140620230131219 14/06/2023 Karoo 1739001069WL012180 Karoo 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 Karoo STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-069-001/46-B
(MAGARDEH) 		1739001069NRG24140620230131133 14/06/2023 sonam 1739001069WL012177 sonam 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 sonam STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-069-001/47
(MAGARDEH) 		1739001069NRG24140620230131135 14/06/2023 Tara 1739001069WL012177 Tara 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 Tara STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-069-001/49
(MAGARDEH) 		1739001069NRG24140620230131221 14/06/2023 kalawati 1739001069WL012180 kalawati 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIJEYPUR MP-39-001-069-001/51
(MAGARDEH) 		1739001069NRG24140620230131136 14/06/2023 makhansingh 1739001069WL012177 makhansingh 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 makhansingh STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-069-001/52
(MAGARDEH) 		1739001069NRG24140620230131137 14/06/2023 chironji 1739001069WL012177 chironji 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 chironji STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-069-001/58-A
(MAGARDEH) 		1739001069NRG24140620230131140 14/06/2023 Keshav 1739001069WL012177 Keshav 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 Keshav INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIJEYPUR MP-39-001-069-001/59-B
(MAGARDEH) 		1739001069NRG24140620230131142 14/06/2023 Rekha 1739001069WL012177 Rekha 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 Rekha STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-069-001/62-B
(MAGARDEH) 		1739001069NRG24140620230131144 14/06/2023 Shimla 1739001069WL012177 Shimla 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 Shimla PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-069-001/63
(MAGARDEH) 		1739001069NRG24140620230131146 14/06/2023 Meva 1739001069WL012177 Meva 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 Meva STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-069-001/63
(MAGARDEH) 		1739001069NRG24140620230131145 14/06/2023 sultan singh 1739001069WL012177 sultan singh 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 sultansingh STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-069-001/69
(MAGARDEH) 		1739001069NRG24140620230131148 14/06/2023 gopesh 1739001069WL012177 gopesh 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 gopesh INDIA POST PAYMENTS BANK LIMITED(508528)
58 BIJEYPUR MP-39-001-069-001/69
(MAGARDEH) 		1739001069NRG24140620230131149 14/06/2023 shusila 1739001069WL012177 shusila 00415 SBIN0030091 884 884 Processed 20/06/2023 450056421 shusila FINO PAYMENTS BANK LTD(608001)
59 BIJEYPUR MP-39-001-069-001/70-A
(MAGARDEH) 		1739001069NRG24140620230131150 14/06/2023 Saroj 1739001069WL012178 Saroj 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 Saroj STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-069-001/74
(MAGARDEH) 		1739001069NRG24140620230131223 14/06/2023 meena 1739001069WL012180 meena 00415 SBIN0030091 884 884 Processed 20/06/2023 450056421 meena STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-069-001/74-A
(MAGARDEH) 		1739001069NRG24140620230131224 14/06/2023 mukesh 1739001069WL012180 mukesh 00415 SBIN0030091 884 884 Processed 20/06/2023 450056421 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIJEYPUR MP-39-001-069-001/77-C
(MAGARDEH) 		1739001069NRG24140620230131153 14/06/2023 baisram 1739001069WL012178 baisram 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 baisram INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIJEYPUR MP-39-001-069-001/77-C
(MAGARDEH) 		1739001069NRG24140620230131154 14/06/2023 sunita 1739001069WL012178 sunita 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 sunita STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-069-001/81
(MAGARDEH) 		1739001069NRG24140620230131156 14/06/2023 Badami 1739001069WL012178 Badami 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 Badami STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-069-001/81
(MAGARDEH) 		1739001069NRG24140620230131155 14/06/2023 dayalu 1739001069WL012178 dayalu 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 dayalu STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-069-001/83-A
(MAGARDEH) 		1739001069NRG24140620230131157 14/06/2023 Bhagwati 1739001069WL012178 Bhagwati 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 Bhagwati STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-069-001/84
(MAGARDEH) 		1739001069NRG24140620230131158 14/06/2023 kamal singh 1739001069WL012178 kamal singh 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 kamalsingh STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-069-001/84
(MAGARDEH) 		1739001069NRG24140620230131159 14/06/2023 meena 1739001069WL012178 meena 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 meena STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-069-001/87
(MAGARDEH) 		1739001069NRG24140620230131162 14/06/2023 Dulare 1739001069WL012178 Dulare 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 Dulare STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-069-001/89-B
(MAGARDEH) 		1739001069NRG24140620230131165 14/06/2023 Rachna 1739001069WL012178 Rachna 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 Rachna STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-069-001/93-A
(MAGARDEH) 		1739001069NRG24140620230131166 14/06/2023 echcha 1739001069WL012178 echcha 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 echcha STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-069-001/94-A
(MAGARDEH) 		1739001069NRG24140620230131167 14/06/2023 mangliya 1739001069WL012178 mangliya 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 mangliya STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-069-001/97
(MAGARDEH) 		1739001069NRG24140620230131233 14/06/2023 badami 1739001069WL012180 badami 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 badami STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-069-001/97-A
(MAGARDEH) 		1739001069NRG24140620230131234 14/06/2023 Mahesh 1739001069WL012180 Mahesh 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 Mahesh PUNJAB NATIONAL BANK(508568)
75 BIJEYPUR MP-39-001-069-001/97-B
(MAGARDEH) 		1739001069NRG24140620230131170 14/06/2023 Mangeelal 1739001069WL012178 Mangeelal 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 Mangeelal STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-069-001/99-A
(MAGARDEH) 		1739001069NRG24140620230131172 14/06/2023 laxmi 1739001069WL012178 laxmi 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 laxmi STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-069-001/99-B
(MAGARDEH) 		1739001069NRG24140620230131174 14/06/2023 Saroj 1739001069WL012178 Saroj 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 Saroj STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-069-002/113
(MAGARDEH) 		1739001069NRG24140620230131235 14/06/2023 kamarlal 1739001069WL012180 kamarlal 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 kamarlal STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-069-002/83
(MAGARDEH) 		1739001069NRG24140620230131237 14/06/2023 Baijo 1739001069WL012180 Baijo 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 Baijo STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-069-002/83-A
(MAGARDEH) 		1739001069NRG24140620230131238 14/06/2023 Saneeta 1739001069WL012180 Saneeta 00415 SBIN0030091 1105 1105 Processed 20/06/2023 450056421 Saneeta STATE BANK OF INDIA(508548)
SubTotal 62101 62101
81 BIJEYPUR MP-39-001-069-001/56
(MAGARDEH) 		1739001069NRG24140620230131139 14/06/2023 Baijanti 1739001069WL012177 Baijanti 00415 SBIN0030118 1105 1105 Processed 20/06/2023 450056421 Baijanti STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-069-001/95-A
(MAGARDEH) 		1739001069NRG24140620230131169 14/06/2023 Neelam 1739001069WL012178 Neelam 00415 SBIN0030118 1105 1105 Processed 20/06/2023 450056421 Neelam PUNJAB NATIONAL BANK(508568)
83 BIJEYPUR MP-39-001-069-002/83-C
(MAGARDEH) 		1739001069NRG24140620230131239 14/06/2023 govind 1739001069WL012180 govind 00415 SBIN0030118 1105 1105 Processed 20/06/2023 450056421 govind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
84 BIJEYPUR MP-39-001-069-001/43
(MAGARDEH) 		1739001069NRG24140620230131131 14/06/2023 shivkumari 1739001069WL012177 shivkumari 00415 SBIN0061129 1105 1105 Processed 20/06/2023 450056421 shivkumari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
85 BIJEYPUR MP-39-001-069-001/100
(MAGARDEH) 		1739001069NRG24140620230131100 14/06/2023 Dropa 1739001069WL012177 Dropa 00688 FINO0001001 1105 1105 Processed 20/06/2023 450056421 Dropa STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-069-001/100
(MAGARDEH) 		1739001069NRG24140620230131101 14/06/2023 Lakhua 1739001069WL012177 Lakhua 00688 FINO0001001 1105 1105 Processed 20/06/2023 450056421 Lakhua INDIA POST PAYMENTS BANK LIMITED(508528)
87 BIJEYPUR MP-39-001-069-001/105-D
(MAGARDEH) 		1739001069NRG24140620230131194 14/06/2023 Kirti 1739001069WL012180 Kirti 00688 FINO0001001 1105 1105 Processed 20/06/2023 450056421 Kirti INDIA POST PAYMENTS BANK LIMITED(508528)
88 BIJEYPUR MP-39-001-069-001/105-D
(MAGARDEH) 		1739001069NRG24140620230131193 14/06/2023 Rajendra 1739001069WL012180 Rajendra 00688 FINO0001001 1105 1105 Processed 20/06/2023 450056421 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
89 BIJEYPUR MP-39-001-069-001/93-C
(MAGARDEH) 		1739001069NRG24140620230131229 14/06/2023 Lovekush 1739001069WL012180 Lovekush 00688 FINO0001001 884 884 Processed 20/06/2023 450056421 Lovekush FINO PAYMENTS BANK LTD(608001)
90 BIJEYPUR MP-39-001-069-002/115
(MAGARDEH) 		1739001069NRG24140620230131236 14/06/2023 manisha 1739001069WL012180 manisha 00688 FINO0001001 1105 1105 Processed 20/06/2023 450056421 manisha FINO PAYMENTS BANK LTD(608001)
91 BIJEYPUR MP-39-001-069-002/73-C
(MAGARDEH) 		1739001069NRG24140620230131177 14/06/2023 Suresh 1739001069WL012178 Suresh 00688 FINO0001001 1105 1105 Processed 20/06/2023 450056421 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
92 BIJEYPUR MP-39-001-069-001/103-B
(MAGARDEH) 		1739001069NRG24140620230131108 14/06/2023 ramawtar 1739001069WL012177 ramawtar 00688 FINO0001446 1105 1105 Processed 20/06/2023 450056421 ramawtar FINO PAYMENTS BANK LTD(608001)
93 BIJEYPUR MP-39-001-069-001/113-A
(MAGARDEH) 		1739001069NRG24140620230131114 14/06/2023 Sevak 1739001069WL012177 Sevak 00688 FINO0001446 1105 1105 Processed 20/06/2023 450056421 Sevak FINO PAYMENTS BANK LTD(608001)
94 BIJEYPUR MP-39-001-069-001/12-B
(MAGARDEH) 		1739001069NRG24140620230131205 14/06/2023 Raju 1739001069WL012180 Raju 00688 FINO0001446 884 884 Processed 20/06/2023 450056421 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
95 BIJEYPUR MP-39-001-069-001/124
(MAGARDEH) 		1739001069NRG24140620230131121 14/06/2023 shivcharan 1739001069WL012177 shivcharan 00688 FINO0001446 1105 1105 Processed 20/06/2023 450056421 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
96 BIJEYPUR MP-39-001-069-001/21-C
(MAGARDEH) 		1739001069NRG24140620230131213 14/06/2023 dharmendra 1739001069WL012180 dharmendra 00688 FINO0001446 1105 1105 Processed 20/06/2023 450056421 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
97 BIJEYPUR MP-39-001-069-001/253-A
(MAGARDEH) 		1739001069NRG24140620230131215 14/06/2023 mahaveer 1739001069WL012180 mahaveer 00688 FINO0001446 1105 1105 Processed 20/06/2023 450056421 mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
98 BIJEYPUR MP-39-001-069-001/253-B
(MAGARDEH) 		1739001069NRG24140620230131216 14/06/2023 hemant 1739001069WL012180 hemant 00688 FINO0001446 1105 1105 Processed 20/06/2023 450056421 hemant INDIA POST PAYMENTS BANK LIMITED(508528)
99 BIJEYPUR MP-39-001-069-001/43
(MAGARDEH) 		1739001069NRG24140620230131130 14/06/2023 Mahesh 1739001069WL012177 Mahesh 00688 FINO0001446 1105 1105 Processed 20/06/2023 450056421 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
100 BIJEYPUR MP-39-001-069-001/56
(MAGARDEH) 		1739001069NRG24140620230131138 14/06/2023 Babulal 1739001069WL012177 Babulal 00688 FINO0001446 1105 1105 Processed 20/06/2023 450056421 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
101 BIJEYPUR MP-39-001-069-001/82-C
(MAGARDEH) 		1739001069NRG24140620230131226 14/06/2023 narendra 1739001069WL012180 narendra 00688 FINO0001446 884 884 Processed 20/06/2023 450056421 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
102 BIJEYPUR MP-39-001-069-001/89-B
(MAGARDEH) 		1739001069NRG24140620230131164 14/06/2023 kamal kishor 1739001069WL012178 kamal kishor 00688 FINO0001446 1105 1105 Processed 20/06/2023 450056421 kamalkishor STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-069-001/93-B
(MAGARDEH) 		1739001069NRG24140620230131228 14/06/2023 Chandrapal 1739001069WL012180 Chandrapal 00688 FINO0001446 884 884 Processed 20/06/2023 450056421 Chandrapal FINO PAYMENTS BANK LTD(608001)
104 BIJEYPUR MP-39-001-069-002/2-A
(MAGARDEH) 		1739001069NRG24140620230131175 14/06/2023 raghuveer 1739001069WL012178 raghuveer 00688 FINO0001446 1105 1105 Processed 20/06/2023 450056421 raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 13702 13702
105 BIJEYPUR MP-39-001-069-001/101-A
(MAGARDEH) 		1739001069NRG24140620230131104 14/06/2023 pushpendra 1739001069WL012177 pushpendra 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056421 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
106 BIJEYPUR MP-39-001-069-001/107-C
(MAGARDEH) 		1739001069NRG24140620230131198 14/06/2023 Chhauaa 1739001069WL012180 Chhauaa 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056421 Chhauaa INDIA POST PAYMENTS BANK LIMITED(508528)
107 BIJEYPUR MP-39-001-069-001/107-D
(MAGARDEH) 		1739001069NRG24140620230131199 14/06/2023 Dilip 1739001069WL012180 Dilip 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056421 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
108 BIJEYPUR MP-39-001-069-001/113-A
(MAGARDEH) 		1739001069NRG24140620230131115 14/06/2023 Halki 1739001069WL012177 Halki 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056421 Halki INDIA POST PAYMENTS BANK LIMITED(508528)
109 BIJEYPUR MP-39-001-069-001/117
(MAGARDEH) 		1739001069NRG24140620230131202 14/06/2023 Suaalal Dhakar 1739001069WL012180 Suaalal Dhakar 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056421 SuaalalDhakar INDIA POST PAYMENTS BANK LIMITED(508528)
110 BIJEYPUR MP-39-001-069-001/122-A
(MAGARDEH) 		1739001069NRG24140620230131209 14/06/2023 Lokendra 1739001069WL012180 Lokendra 00691 IPOS0000001 884 884 Processed 20/06/2023 450056421 Lokendra INDIA POST PAYMENTS BANK LIMITED(508528)
111 BIJEYPUR MP-39-001-069-001/124-A
(MAGARDEH) 		1739001069NRG24140620230131122 14/06/2023 Rani dhakar 1739001069WL012177 Rani dhakar 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056421 Ranidhakar INDIA POST PAYMENTS BANK LIMITED(508528)
112 BIJEYPUR MP-39-001-069-001/134
(MAGARDEH) 		1739001069NRG24140620230131210 14/06/2023 Ramswroop 1739001069WL012180 Ramswroop 00691 IPOS0000001 884 884 Processed 20/06/2023 450056421 Ramswroop INDIA POST PAYMENTS BANK LIMITED(508528)
113 BIJEYPUR MP-39-001-069-001/203
(MAGARDEH) 		1739001069NRG24140620230131126 14/06/2023 Bharat 1739001069WL012177 Bharat 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056421 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
114 BIJEYPUR MP-39-001-069-001/37
(MAGARDEH) 		1739001069NRG24140620230131128 14/06/2023 Maheshwari 1739001069WL012177 Maheshwari 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056421 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
115 BIJEYPUR MP-39-001-069-001/40-B
(MAGARDEH) 		1739001069NRG24140620230131129 14/06/2023 dharmendra 1739001069WL012177 dharmendra 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056421 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
116 BIJEYPUR MP-39-001-069-001/437
(MAGARDEH) 		1739001069NRG24140620230131132 14/06/2023 Bhupendra 1739001069WL012177 Bhupendra 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056421 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
117 BIJEYPUR MP-39-001-069-001/59-B
(MAGARDEH) 		1739001069NRG24140620230131141 14/06/2023 Sobran Dhakad 1739001069WL012177 Sobran Dhakad 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056421 SobranDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
118 BIJEYPUR MP-39-001-069-001/71
(MAGARDEH) 		1739001069NRG24140620230131151 14/06/2023 shridhar 1739001069WL012178 shridhar 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056421 shridhar INDIA POST PAYMENTS BANK LIMITED(508528)
119 BIJEYPUR MP-39-001-069-001/73
(MAGARDEH) 		1739001069NRG24140620230131152 14/06/2023 ramsevak 1739001069WL012178 ramsevak 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056421 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
120 BIJEYPUR MP-39-001-069-001/85
(MAGARDEH) 		1739001069NRG24140620230131160 14/06/2023 Geeta 1739001069WL012178 Geeta 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056421 Geeta STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-069-001/93
(MAGARDEH) 		1739001069NRG24140620230131227 14/06/2023 Ummedi dhakad 1739001069WL012180 Ummedi dhakad 00691 IPOS0000001 884 884 Processed 20/06/2023 450056421 Ummedidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
122 BIJEYPUR MP-39-001-069-001/94-A
(MAGARDEH) 		1739001069NRG24140620230131168 14/06/2023 Rama 1739001069WL012178 Rama 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056421 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
123 BIJEYPUR MP-39-001-069-002/306
(MAGARDEH) 		1739001069NRG24140620230131176 14/06/2023 sabharam 1739001069WL012178 sabharam 00691 IPOS0000001 1105 1105 Processed 20/06/2023 450056421 sabharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20332 20332
Total 131495 131495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_140623APB_FTO_91824 Punjab National Bank PUNB0276400 DHOBNI 22321
2 BIJEYPUR MP1739001_140623APB_FTO_91824 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1105
3 BIJEYPUR MP1739001_140623APB_FTO_91824 State Bank of India SBIN0030091 MANDI,BIJEYPUR 62101
4 BIJEYPUR MP1739001_140623APB_FTO_91824 State Bank of India SBIN0030118 POHRI 3315
5 BIJEYPUR MP1739001_140623APB_FTO_91824 State Bank of India SBIN0061129 BAIRAD 1105
6 BIJEYPUR MP1739001_140623APB_FTO_91824 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7514
7 BIJEYPUR MP1739001_140623APB_FTO_91824 Fino Payments Bank Ltd FINO0001446 MP RO 13702
8 BIJEYPUR MP1739001_140623APB_FTO_91824 India Post Payments Bank IPOS0000001 Morena 17017
9 BIJEYPUR MP1739001_140623APB_FTO_91824 India Post Payments Bank IPOS0000001 Shivpuri 3315

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