Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:34:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_190623APB_FTO_108608
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-39-001-071-002/31
(FARARA) 		1739001071NRG24190620230143448 19/06/2023 Baliram 1739001071WL013106 Baliram 00089 CBIN0281228 1105 1105 Processed 27/06/2023 574670705 Baliram STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-071-002/352
(FARARA) 		1739001071NRG24190620230143450 19/06/2023 Beerend 1739001071WL013106 Beerend 00089 CBIN0281228 1105 1105 Processed 27/06/2023 574670705 Beerend CENTRAL BANK OF INDIA(607115)
3 BIJEYPUR MP-39-001-071-002/46
(FARARA) 		1739001071NRG24190620230143461 19/06/2023 ramsvrup 1739001071WL013106 ramsvrup 00089 CBIN0281228 1105 1105 Processed 27/06/2023 574670705 ramsvrup PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-071-002/47-A
(FARARA) 		1739001071NRG24190620230143462 19/06/2023 soken 1739001071WL013106 soken 00089 CBIN0281228 1105 1105 Processed 27/06/2023 574670705 soken STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-071-002/570
(FARARA) 		1739001071NRG24190620230143465 19/06/2023 Jyoti 1739001071WL013106 Jyoti 00089 CBIN0281228 1105 1105 Processed 27/06/2023 574670705 Jyoti STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-071-002/75
(FARARA) 		1739001071NRG24190620230143489 19/06/2023 fulvtee 1739001071WL013106 fulvtee 00089 CBIN0281228 1105 1105 Processed 27/06/2023 574670705 fulvtee STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-071-002/817
(FARARA) 		1739001071NRG24190620230143493 19/06/2023 rajkumari 1739001071WL013106 rajkumari 00089 CBIN0281228 1105 1105 Processed 27/06/2023 574670705 rajkumari PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
8 BIJEYPUR MP-39-001-071-001/202-A
(FARARA) 		1739001071NRG24190620230143412 19/06/2023 priyanka 1739001071WL013106 priyanka 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 priyanka PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-071-001/209-A
(FARARA) 		1739001071NRG24190620230143418 19/06/2023 basanti 1739001071WL013106 basanti 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 basanti PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-071-001/228
(FARARA) 		1739001071NRG24190620230143428 19/06/2023 sanjiv 1739001071WL013106 sanjiv 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 sanjiv STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-071-001/25-A
(FARARA) 		1739001071NRG24190620230143429 19/06/2023 ramnivas 1739001071WL013106 ramnivas 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 ramnivas STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-071-001/48-A
(FARARA) 		1739001071NRG24190620230143431 19/06/2023 Bharat 1739001071WL013106 Bharat 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 Bharat PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-071-001/733
(FARARA) 		1739001071NRG24190620230143434 19/06/2023 rati 1739001071WL013106 rati 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 rati PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-071-001/734
(FARARA) 		1739001071NRG24190620230143435 19/06/2023 sultan 1739001071WL013106 sultan 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 sultan PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-071-001/734-A
(FARARA) 		1739001071NRG24190620230143436 19/06/2023 priyanka 1739001071WL013106 priyanka 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 priyanka PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-071-001/735-A
(FARARA) 		1739001071NRG24190620230143437 19/06/2023 Rani 1739001071WL013106 Rani 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 Rani PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-071-002/208
(FARARA) 		1739001071NRG24190620230143446 19/06/2023 Rambabu 1739001071WL013106 Rambabu 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 Rambabu STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-071-002/298
(FARARA) 		1739001071NRG24190620230143447 19/06/2023 MHESH 1739001071WL013106 MHESH 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 MHESH FINO PAYMENTS BANK LTD(608001)
19 BIJEYPUR MP-39-001-071-002/353
(FARARA) 		1739001071NRG24190620230143451 19/06/2023 Dinesh 1739001071WL013106 Dinesh 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 Dinesh PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-071-002/360
(FARARA) 		1739001071NRG24190620230143453 19/06/2023 Daniram 1739001071WL013106 Daniram 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 Daniram PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-071-002/368
(FARARA) 		1739001071NRG24190620230143455 19/06/2023 Netrapal 1739001071WL013106 Netrapal 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 Netrapal FINO PAYMENTS BANK LTD(608001)
22 BIJEYPUR MP-39-001-071-002/389
(FARARA) 		1739001071NRG24190620230143456 19/06/2023 Rashmi 1739001071WL013106 Rashmi 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 Rashmi FINO PAYMENTS BANK LTD(608001)
23 BIJEYPUR MP-39-001-071-002/538-B
(FARARA) 		1739001071NRG24190620230143464 19/06/2023 Aasha 1739001071WL013106 Aasha 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 Aasha PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-071-002/644
(FARARA) 		1739001071NRG24190620230143473 19/06/2023 Suresh 1739001071WL013106 Suresh 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 Suresh PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-071-002/645
(FARARA) 		1739001071NRG24190620230143474 19/06/2023 Roopvati 1739001071WL013106 Roopvati 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 Roopvati PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-071-002/647
(FARARA) 		1739001071NRG24190620230143475 19/06/2023 Pista 1739001071WL013106 Pista 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 Pista PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-071-002/648
(FARARA) 		1739001071NRG24190620230143476 19/06/2023 Haricharan 1739001071WL013106 Haricharan 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 Haricharan PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-071-002/649
(FARARA) 		1739001071NRG24190620230143477 19/06/2023 Kiran 1739001071WL013106 Kiran 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 Kiran PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-071-002/658
(FARARA) 		1739001071NRG24190620230143480 19/06/2023 Jitendra 1739001071WL013106 Jitendra 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 Jitendra FINO PAYMENTS BANK LTD(608001)
30 BIJEYPUR MP-39-001-071-002/658-A
(FARARA) 		1739001071NRG24190620230143481 19/06/2023 Premlata 1739001071WL013106 Premlata 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 Premlata PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-071-002/669
(FARARA) 		1739001071NRG24190620230143482 19/06/2023 RAMSEVK 1739001071WL013106 RAMSEVK 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 RAMSEVK PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-071-002/675
(FARARA) 		1739001071NRG24190620230143483 19/06/2023 SUSHEELA 1739001071WL013106 SUSHEELA 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 SUSHEELA PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-071-002/680-A
(FARARA) 		1739001071NRG24190620230143484 19/06/2023 Raksha 1739001071WL013106 Raksha 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 Raksha UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-071-002/685
(FARARA) 		1739001071NRG24190620230143485 19/06/2023 manju 1739001071WL013106 manju 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 manju PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-071-002/686
(FARARA) 		1739001071NRG24190620230143486 19/06/2023 Asha 1739001071WL013106 Asha 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 Asha PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-071-002/806
(FARARA) 		1739001071NRG24190620230143490 19/06/2023 Anil 1739001071WL013106 Anil 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 Anil NARMADA JHABUA GRAMIN BANK(508515)
37 BIJEYPUR MP-39-001-071-002/815
(FARARA) 		1739001071NRG24190620230143491 19/06/2023 Sunita Dhakad 1739001071WL013106 Sunita Dhakad 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 SunitaDhakad PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-071-002/816
(FARARA) 		1739001071NRG24190620230143492 19/06/2023 Anguri Dhakad 1739001071WL013106 Anguri Dhakad 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 AnguriDhakad PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-071-002/818
(FARARA) 		1739001071NRG24190620230143494 19/06/2023 Vinod Dhakad 1739001071WL013106 Vinod Dhakad 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 VinodDhakad PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-071-002/89-A
(FARARA) 		1739001071NRG24190620230143499 19/06/2023 premvati 1739001071WL013106 premvati 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 premvati PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-071-003/19-B
(FARARA) 		1739001071NRG24190620230143504 19/06/2023 Chakarpan 1739001071WL013106 Chakarpan 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 Chakarpan PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-071-003/203
(FARARA) 		1739001071NRG24190620230143508 19/06/2023 kamarlal 1739001071WL013106 kamarlal 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 kamarlal CENTRAL BANK OF INDIA(607115)
43 BIJEYPUR MP-39-001-071-003/206
(FARARA) 		1739001071NRG24190620230143509 19/06/2023 banti 1739001071WL013106 banti 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 banti STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-071-003/206-A
(FARARA) 		1739001071NRG24190620230143510 19/06/2023 Reena 1739001071WL013106 Reena 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 Reena PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-071-003/208
(FARARA) 		1739001071NRG24190620230143512 19/06/2023 baisram 1739001071WL013106 baisram 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 baisram PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-071-003/214
(FARARA) 		1739001071NRG24190620230143516 19/06/2023 mahendra 1739001071WL013106 mahendra 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 mahendra IDBI BANK(607095)
47 BIJEYPUR MP-39-001-071-003/215-B
(FARARA) 		1739001071NRG24190620230143519 19/06/2023 raju 1739001071WL013106 raju 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 raju STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-071-003/216-C
(FARARA) 		1739001071NRG24190620230143522 19/06/2023 Sanjiv 1739001071WL013106 Sanjiv 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 Sanjiv PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-071-003/65
(FARARA) 		1739001071NRG24190620230143531 19/06/2023 baesram 1739001071WL013106 baesram 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 baesram PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-071-003/66
(FARARA) 		1739001071NRG24190620230143532 19/06/2023 baijnath 1739001071WL013106 baijnath 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 baijnath STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-071-003/725
(FARARA) 		1739001071NRG24190620230143543 19/06/2023 deshraj 1739001071WL013106 deshraj 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 deshraj PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-071-003/730
(FARARA) 		1739001071NRG24190620230143545 19/06/2023 kala 1739001071WL013106 kala 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 kala PUNJAB NATIONAL BANK(508568)
53 BIJEYPUR MP-39-001-071-003/733
(FARARA) 		1739001071NRG24190620230143547 19/06/2023 bharat 1739001071WL013106 bharat 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 bharat STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-071-003/734
(FARARA) 		1739001071NRG24190620230143548 19/06/2023 Abdesh 1739001071WL013106 Abdesh 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 Abdesh PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-071-003/734-A
(FARARA) 		1739001071NRG24190620230143549 19/06/2023 Rajni 1739001071WL013106 Rajni 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 Rajni PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-071-003/736
(FARARA) 		1739001071NRG24190620230143551 19/06/2023 Aakash 1739001071WL013106 Aakash 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 Aakash PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-071-003/737
(FARARA) 		1739001071NRG24190620230143552 19/06/2023 Rachna 1739001071WL013106 Rachna 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 Rachna BANK OF INDIA(508505)
58 BIJEYPUR MP-39-001-071-003/739
(FARARA) 		1739001071NRG24190620230143553 19/06/2023 archna 1739001071WL013106 archna 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 archna PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-071-003/746
(FARARA) 		1739001071NRG24190620230143556 19/06/2023 Varsha 1739001071WL013106 Varsha 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 Varsha BANK OF BARODA(606985)
60 BIJEYPUR MP-39-001-071-003/759
(FARARA) 		1739001071NRG24190620230143559 19/06/2023 Sampti 1739001071WL013106 Sampti 00354 PUNB0276400 1105 1105 Processed 27/06/2023 574670705 Sampti STATE BANK OF INDIA(508548)
SubTotal 58565 58565
61 BIJEYPUR MP-39-001-071-003/732
(FARARA) 		1739001071NRG24190620230143546 19/06/2023 kiran 1739001071WL013106 kiran 00354 PUNB0988300 1105 1105 Processed 27/06/2023 574670705 kiran PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
62 BIJEYPUR MP-39-001-071-001/43-C
(FARARA) 		1739001071NRG24190620230143430 19/06/2023 Raju mirdha 1739001071WL013106 Raju mirdha 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574670705 Rajumirdha STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-071-001/737-A
(FARARA) 		1739001071NRG24190620230143439 19/06/2023 saroj 1739001071WL013106 saroj 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574670705 saroj STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-071-002/34-A
(FARARA) 		1739001071NRG24190620230143449 19/06/2023 lhmee 1739001071WL013106 lhmee 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574670705 lhmee PUNJAB NATIONAL BANK(508568)
65 BIJEYPUR MP-39-001-071-002/415
(FARARA) 		1739001071NRG24190620230143458 19/06/2023 Dashrath 1739001071WL013106 Dashrath 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574670705 Dashrath STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-071-002/416
(FARARA) 		1739001071NRG24190620230143459 19/06/2023 Surendra 1739001071WL013106 Surendra 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574670705 Surendra STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-071-002/421
(FARARA) 		1739001071NRG24190620230143460 19/06/2023 Naresh 1739001071WL013106 Naresh 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574670705 Naresh STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-071-002/536
(FARARA) 		1739001071NRG24190620230143463 19/06/2023 Neeraj 1739001071WL013106 Neeraj 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574670705 Neeraj UNION BANK OF INDIA(508500)
69 BIJEYPUR MP-39-001-071-002/581
(FARARA) 		1739001071NRG24190620230143466 19/06/2023 Sarvati 1739001071WL013106 Sarvati 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574670705 Sarvati STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-071-002/584
(FARARA) 		1739001071NRG24190620230143467 19/06/2023 Annu 1739001071WL013106 Annu 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574670705 Annu STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-071-002/587
(FARARA) 		1739001071NRG24190620230143468 19/06/2023 Anima 1739001071WL013106 Anima 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574670705 Anima PUNJAB NATIONAL BANK(508568)
72 BIJEYPUR MP-39-001-071-002/606
(FARARA) 		1739001071NRG24190620230143469 19/06/2023 Suman 1739001071WL013106 Suman 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574670705 Suman STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-071-002/608
(FARARA) 		1739001071NRG24190620230143470 19/06/2023 Shivsingh 1739001071WL013106 Shivsingh 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574670705 Shivsingh STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-071-002/631
(FARARA) 		1739001071NRG24190620230143471 19/06/2023 Manish 1739001071WL013106 Manish 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574670705 Manish FINO PAYMENTS BANK LTD(608001)
75 BIJEYPUR MP-39-001-071-002/652
(FARARA) 		1739001071NRG24190620230143479 19/06/2023 Shivraj 1739001071WL013106 Shivraj 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574670705 Shivraj FINO PAYMENTS BANK LTD(608001)
76 BIJEYPUR MP-39-001-071-003/107-A
(FARARA) 		1739001071NRG24190620230143503 19/06/2023 VIJYPAL 1739001071WL013106 VIJYPAL 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574670705 VIJYPAL STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-071-003/202
(FARARA) 		1739001071NRG24190620230143507 19/06/2023 shivcharan 1739001071WL013106 shivcharan 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574670705 shivcharan STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-071-003/209
(FARARA) 		1739001071NRG24190620230143513 19/06/2023 Klyan 1739001071WL013106 Klyan 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574670705 Klyan STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-071-003/210
(FARARA) 		1739001071NRG24190620230143514 19/06/2023 Siyaram 1739001071WL013106 Siyaram 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574670705 Siyaram STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-071-003/215
(FARARA) 		1739001071NRG24190620230143517 19/06/2023 babu 1739001071WL013106 babu 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574670705 babu STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-071-003/216-B
(FARARA) 		1739001071NRG24190620230143521 19/06/2023 Arti 1739001071WL013106 Arti 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574670705 Arti STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-071-003/510
(FARARA) 		1739001071NRG24190620230143526 19/06/2023 Mahendra 1739001071WL013106 Mahendra 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574670705 Mahendra STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-071-003/550-A
(FARARA) 		1739001071NRG24190620230143528 19/06/2023 Llita 1739001071WL013106 Llita 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574670705 Llita STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-071-003/714
(FARARA) 		1739001071NRG24190620230143537 19/06/2023 BAISRAM 1739001071WL013106 BAISRAM 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574670705 BAISRAM STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-071-003/715
(FARARA) 		1739001071NRG24190620230143538 19/06/2023 sanjay 1739001071WL013106 sanjay 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574670705 sanjay STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-071-003/716
(FARARA) 		1739001071NRG24190620230143539 19/06/2023 suraj 1739001071WL013106 suraj 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574670705 suraj STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-071-003/717
(FARARA) 		1739001071NRG24190620230143540 19/06/2023 ramesh 1739001071WL013106 ramesh 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574670705 ramesh STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-071-003/758
(FARARA) 		1739001071NRG24190620230143558 19/06/2023 premsingh 1739001071WL013106 premsingh 00415 SBIN0030091 1105 1105 Processed 27/06/2023 574670705 premsingh STATE BANK OF INDIA(508548)
SubTotal 29835 29835
89 BIJEYPUR MP-39-001-071-002/819
(FARARA) 		1739001071NRG24190620230143495 19/06/2023 Priti Dhakad 1739001071WL013106 Priti Dhakad 00415 SBIN0030118 1105 1105 Processed 27/06/2023 574670705 PritiDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
90 BIJEYPUR MP-39-001-071-001/202
(FARARA) 		1739001071NRG24190620230143411 19/06/2023 sinnam 1739001071WL013106 sinnam 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 sinnam STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-071-001/203
(FARARA) 		1739001071NRG24190620230143413 19/06/2023 sanjay 1739001071WL013106 sanjay 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 sanjay STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-071-001/207
(FARARA) 		1739001071NRG24190620230143416 19/06/2023 vijay 1739001071WL013106 vijay 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 vijay STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-071-001/208
(FARARA) 		1739001071NRG24190620230143417 19/06/2023 mangal 1739001071WL013106 mangal 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 mangal STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-071-001/210
(FARARA) 		1739001071NRG24190620230143419 19/06/2023 matadeen 1739001071WL013106 matadeen 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 matadeen STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-071-001/211
(FARARA) 		1739001071NRG24190620230143420 19/06/2023 kalicharan 1739001071WL013106 kalicharan 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 kalicharan STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-071-001/215
(FARARA) 		1739001071NRG24190620230143421 19/06/2023 Rinku 1739001071WL013106 Rinku 00415 SBIN0030309 1105 1105 Rejected 27/06/2023 574670705 A/c Blocked or Frozen
97 BIJEYPUR MP-39-001-071-001/216
(FARARA) 		1739001071NRG24190620230143422 19/06/2023 harisingh 1739001071WL013106 harisingh 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 harisingh STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-071-001/217
(FARARA) 		1739001071NRG24190620230143423 19/06/2023 ramu 1739001071WL013106 ramu 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 ramu STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-071-001/217-A
(FARARA) 		1739001071NRG24190620230143424 19/06/2023 kushboo 1739001071WL013106 kushboo 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 kushboo MADHYANCHAL GRAMIN BANK(607232)
100 BIJEYPUR MP-39-001-071-001/218-A
(FARARA) 		1739001071NRG24190620230143425 19/06/2023 sarbadi 1739001071WL013106 sarbadi 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 sarbadi STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-071-001/223
(FARARA) 		1739001071NRG24190620230143426 19/06/2023 Deepu 1739001071WL013106 Deepu 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 Deepu STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-071-001/728
(FARARA) 		1739001071NRG24190620230143432 19/06/2023 anita 1739001071WL013106 anita 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 anita STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-071-001/728-A
(FARARA) 		1739001071NRG24190620230143433 19/06/2023 dataram 1739001071WL013106 dataram 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 dataram STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-071-001/737
(FARARA) 		1739001071NRG24190620230143438 19/06/2023 keshav 1739001071WL013106 keshav 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 keshav STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-071-001/738
(FARARA) 		1739001071NRG24190620230143440 19/06/2023 sheela 1739001071WL013106 sheela 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 sheela STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-071-001/739
(FARARA) 		1739001071NRG24190620230143441 19/06/2023 ramkumar 1739001071WL013106 ramkumar 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 ramkumar STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-071-001/741
(FARARA) 		1739001071NRG24190620230143442 19/06/2023 ramdayal 1739001071WL013106 ramdayal 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 ramdayal STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-071-001/746
(FARARA) 		1739001071NRG24190620230143443 19/06/2023 babloo 1739001071WL013106 babloo 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 babloo STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-071-001/747-A
(FARARA) 		1739001071NRG24190620230143444 19/06/2023 shivdayal 1739001071WL013106 shivdayal 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 shivdayal STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-071-001/750
(FARARA) 		1739001071NRG24190620230143445 19/06/2023 Brajesh 1739001071WL013106 Brajesh 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 Brajesh STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-071-002/397
(FARARA) 		1739001071NRG24190620230143457 19/06/2023 Akes 1739001071WL013106 Akes 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 Akes PUNJAB NATIONAL BANK(508568)
112 BIJEYPUR MP-39-001-071-002/640
(FARARA) 		1739001071NRG24190620230143472 19/06/2023 SubhashChand 1739001071WL013106 SubhashChand 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 SubhashChand STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-071-002/651
(FARARA) 		1739001071NRG24190620230143478 19/06/2023 Shemla 1739001071WL013106 Shemla 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 Shemla PUNJAB NATIONAL BANK(508568)
114 BIJEYPUR MP-39-001-071-002/821
(FARARA) 		1739001071NRG24190620230143496 19/06/2023 Gajadhar dhakad 1739001071WL013106 Gajadhar dhakad 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 Gajadhardhakad JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
115 BIJEYPUR MP-39-001-071-003/105-A
(FARARA) 		1739001071NRG24190620230143500 19/06/2023 Ashok 1739001071WL013106 Ashok 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 Ashok STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-071-003/105-A
(FARARA) 		1739001071NRG24190620230143501 19/06/2023 Somvati 1739001071WL013106 Somvati 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 Somvati STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-071-003/106
(FARARA) 		1739001071NRG24190620230143502 19/06/2023 puahpraj 1739001071WL013106 puahpraj 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 puahpraj STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-071-003/19-B
(FARARA) 		1739001071NRG24190620230143505 19/06/2023 Namrta 1739001071WL013106 Namrta 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 Namrta STATE BANK OF INDIA(508548)
119 BIJEYPUR MP-39-001-071-003/201
(FARARA) 		1739001071NRG24190620230143506 19/06/2023 chironji 1739001071WL013106 chironji 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 chironji PUNJAB NATIONAL BANK(508568)
120 BIJEYPUR MP-39-001-071-003/215-A
(FARARA) 		1739001071NRG24190620230143518 19/06/2023 kaliya 1739001071WL013106 kaliya 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 kaliya STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-071-003/29
(FARARA) 		1739001071NRG24190620230143523 19/06/2023 bhura 1739001071WL013106 bhura 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 bhura STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-071-003/32
(FARARA) 		1739001071NRG24190620230143524 19/06/2023 ghanshyam 1739001071WL013106 ghanshyam 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 ghanshyam BANK OF BARODA(606985)
123 BIJEYPUR MP-39-001-071-003/50
(FARARA) 		1739001071NRG24190620230143525 19/06/2023 Ramji 1739001071WL013106 Ramji 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 Ramji STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-071-003/533
(FARARA) 		1739001071NRG24190620230143527 19/06/2023 Munni 1739001071WL013106 Munni 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 Munni STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-071-003/562
(FARARA) 		1739001071NRG24190620230143529 19/06/2023 Govind Dhakad 1739001071WL013106 Govind Dhakad 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 GovindDhakad STATE BANK OF INDIA(508548)
126 BIJEYPUR MP-39-001-071-003/60-B
(FARARA) 		1739001071NRG24190620230143530 19/06/2023 Satynaran 1739001071WL013106 Satynaran 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 Satynaran STATE BANK OF INDIA(508548)
127 BIJEYPUR MP-39-001-071-003/707
(FARARA) 		1739001071NRG24190620230143533 19/06/2023 basanti 1739001071WL013106 basanti 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 basanti STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-071-003/708
(FARARA) 		1739001071NRG24190620230143534 19/06/2023 suneeta 1739001071WL013106 suneeta 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 suneeta STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-071-003/710
(FARARA) 		1739001071NRG24190620230143535 19/06/2023 munni 1739001071WL013106 munni 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 munni STATE BANK OF INDIA(508548)
130 BIJEYPUR MP-39-001-071-003/711
(FARARA) 		1739001071NRG24190620230143536 19/06/2023 rachna 1739001071WL013106 rachna 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 rachna STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-071-003/726
(FARARA) 		1739001071NRG24190620230143544 19/06/2023 Rachna 1739001071WL013106 Rachna 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 Rachna STATE BANK OF INDIA(508548)
132 BIJEYPUR MP-39-001-071-003/735
(FARARA) 		1739001071NRG24190620230143550 19/06/2023 Patiram Dhakad 1739001071WL013106 Patiram Dhakad 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 PatiramDhakad STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-071-003/744
(FARARA) 		1739001071NRG24190620230143554 19/06/2023 Shivraj 1739001071WL013106 Shivraj 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 Shivraj PUNJAB NATIONAL BANK(508568)
134 BIJEYPUR MP-39-001-071-003/745
(FARARA) 		1739001071NRG24190620230143555 19/06/2023 Santcharan 1739001071WL013106 Santcharan 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 Santcharan STATE BANK OF INDIA(508548)
135 BIJEYPUR MP-39-001-071-003/757
(FARARA) 		1739001071NRG24190620230143557 19/06/2023 dileep 1739001071WL013106 dileep 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 dileep STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-071-003/760
(FARARA) 		1739001071NRG24190620230143560 19/06/2023 Suneel 1739001071WL013106 Suneel 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 Suneel STATE BANK OF INDIA(508548)
137 BIJEYPUR MP-39-001-071-003/761
(FARARA) 		1739001071NRG24190620230143561 19/06/2023 Sonam 1739001071WL013106 Sonam 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 Sonam STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-071-003/764
(FARARA) 		1739001071NRG24190620230143562 19/06/2023 Pratap 1739001071WL013106 Pratap 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 Pratap PUNJAB NATIONAL BANK(508568)
139 BIJEYPUR MP-39-001-071-003/90-B
(FARARA) 		1739001071NRG24190620230143563 19/06/2023 Muraree 1739001071WL013106 Muraree 00415 SBIN0030309 1105 1105 Processed 27/06/2023 574670705 Muraree STATE BANK OF INDIA(508548)
SubTotal 55250 55250
140 BIJEYPUR MP-39-001-071-002/823
(FARARA) 		1739001071NRG24190620230143497 19/06/2023 pooja 1739001071WL013106 pooja 00462 UCBA0001139 1105 1105 Processed 27/06/2023 574670705 pooja UCO BANK(607066)
141 BIJEYPUR MP-39-001-071-002/824
(FARARA) 		1739001071NRG24190620230143498 19/06/2023 Mahesh 1739001071WL013106 Mahesh 00462 UCBA0001139 1105 1105 Processed 27/06/2023 574670705 Mahesh UCO BANK(607066)
SubTotal 2210 2210
142 BIJEYPUR MP-39-001-071-001/205
(FARARA) 		1739001071NRG24190620230143414 19/06/2023 umacharan 1739001071WL013106 umacharan 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670705 umacharan STATE BANK OF INDIA(508548)
143 BIJEYPUR MP-39-001-071-001/206
(FARARA) 		1739001071NRG24190620230143415 19/06/2023 Rampu 1739001071WL013106 Rampu 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670705 Rampu FINO PAYMENTS BANK LTD(608001)
144 BIJEYPUR MP-39-001-071-002/355
(FARARA) 		1739001071NRG24190620230143452 19/06/2023 Jitendar 1739001071WL013106 Jitendar 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670705 Jitendar FINO PAYMENTS BANK LTD(608001)
145 BIJEYPUR MP-39-001-071-002/362
(FARARA) 		1739001071NRG24190620230143454 19/06/2023 Ashok 1739001071WL013106 Ashok 00688 FINO0001001 1105 1105 Processed 27/06/2023 574670705 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
146 BIJEYPUR MP-39-001-071-002/717
(FARARA) 		1739001071NRG24190620230143488 19/06/2023 Pooja 1739001071WL013106 Pooja 00697 BKID0MG9042 1105 1105 Processed 27/06/2023 574670705 Pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
147 BIJEYPUR MP-39-001-071-003/213
(FARARA) 		1739001071NRG24190620230143515 19/06/2023 jitendra 1739001071WL013106 jitendra 00703 AIRP0000001 1105 1105 Processed 27/06/2023 574670705 jitendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 162435 162435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_190623APB_FTO_108608 Central Bank Of India CBIN0281228 MOHANA 7735
2 BIJEYPUR MP1739001_190623APB_FTO_108608 Punjab National Bank PUNB0276400 DHOBNI 58565
3 BIJEYPUR MP1739001_190623APB_FTO_108608 Punjab National Bank PUNB0988300 MILAWALI 1105
4 BIJEYPUR MP1739001_190623APB_FTO_108608 State Bank of India SBIN0030091 MANDI,BIJEYPUR 29835
5 BIJEYPUR MP1739001_190623APB_FTO_108608 State Bank of India SBIN0030118 POHRI 1105
6 BIJEYPUR MP1739001_190623APB_FTO_108608 State Bank of India SBIN0030309 GASWANI 55250
7 BIJEYPUR MP1739001_190623APB_FTO_108608 UCO Bank UCBA0001139 BAIRAD 2210
8 BIJEYPUR MP1739001_190623APB_FTO_108608 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
9 BIJEYPUR MP1739001_190623APB_FTO_108608 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 1105
10 BIJEYPUR MP1739001_190623APB_FTO_108608 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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