Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_021123APB_FTO_343064
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-39-001-005-001/81-B
(KINNAPURA) 		1739001087NRG24021120230441568 02/11/2023 Laxmi bai Rawat 1739001087WL046133 Laxmi bai Rawat 00354 PUNB0276400 1105 1105 Processed 01/01/2024 317704730 LaxmibaiRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-005-001/1
(KINNAPURA) 		1739001087NRG24021120230441653 02/11/2023 Manphool 1739001087WL046135 Manphool 00415 SBIN0004351 1105 1105 Processed 01/01/2024 317704730 Manphool UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-005-001/48-C
(KINNAPURA) 		1739001087NRG24021120230441630 02/11/2023 naresh 1739001087WL046134 naresh 00415 SBIN0004351 1105 1105 Processed 01/01/2024 317704730 naresh ICICI BANK LTD(508534)
4 BIJEYPUR MP-39-001-005-001/53
(KINNAPURA) 		1739001087NRG24021120230441638 02/11/2023 Sheelo bai 1739001087WL046134 Sheelo bai 00415 SBIN0004351 1105 1105 Processed 01/01/2024 317704730 Sheelobai STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-005-001/99
(KINNAPURA) 		1739001087NRG24021120230441586 02/11/2023 Janbed 1739001087WL046133 Janbed 00415 SBIN0004351 1105 1105 Processed 01/01/2024 317704730 Janbed STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 BIJEYPUR MP-39-001-005-001/105-C
(KINNAPURA) 		1739001087NRG24021120230441659 02/11/2023 Ramhet jatav 1739001087WL046135 Ramhet jatav 00415 SBIN0030089 1105 1105 Processed 01/01/2024 317704730 Ramhetjatav STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-005-001/116
(KINNAPURA) 		1739001087NRG24021120230441665 02/11/2023 Aakash sharma 1739001087WL046135 Aakash sharma 00415 SBIN0030089 1105 1105 Processed 01/01/2024 317704730 Aakashsharma UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-005-001/155
(KINNAPURA) 		1739001087NRG24021120230441672 02/11/2023 Rekha Bai 1739001087WL046135 Rekha Bai 00415 SBIN0030089 1105 1105 Processed 01/01/2024 317704730 RekhaBai STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-005-001/202
(KINNAPURA) 		1739001087NRG24021120230441675 02/11/2023 Rampatee jatav 1739001087WL046135 Rampatee jatav 00415 SBIN0030089 1105 1105 Processed 01/01/2024 317704730 Rampateejatav UCO BANK(607066)
10 BIJEYPUR MP-39-001-005-001/206-A
(KINNAPURA) 		1739001087NRG24021120230441678 02/11/2023 KUNJAWATY 1739001087WL046135 KUNJAWATY 00415 SBIN0030089 1105 1105 Processed 01/01/2024 317704730 KUNJAWATY STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-005-001/316-D
(KINNAPURA) 		1739001087NRG24021120230441689 02/11/2023 Ramsingh 1739001087WL046135 Ramsingh 00415 SBIN0030089 1105 1105 Processed 01/01/2024 317704730 Ramsingh UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-005-001/410
(KINNAPURA) 		1739001087NRG24021120230441699 02/11/2023 Archana 1739001087WL046135 Archana 00415 SBIN0030089 1105 1105 Processed 01/01/2024 317704730 Archana STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-005-001/411
(KINNAPURA) 		1739001087NRG24021120230441610 02/11/2023 VIMLESHI 1739001087WL046134 VIMLESHI 00415 SBIN0030089 1105 1105 Processed 01/01/2024 317704730 VIMLESHI STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-005-001/416
(KINNAPURA) 		1739001087NRG24021120230441613 02/11/2023 MAMTA 1739001087WL046134 MAMTA 00415 SBIN0030089 1105 1105 Processed 01/01/2024 317704730 MAMTA UCO BANK(607066)
15 BIJEYPUR MP-39-001-005-001/52
(KINNAPURA) 		1739001087NRG24021120230441636 02/11/2023 gujary 1739001087WL046134 gujary 00415 SBIN0030089 1105 1105 Processed 01/01/2024 317704730 gujary STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-005-001/65-A
(KINNAPURA) 		1739001087NRG24021120230441646 02/11/2023 ramrati 1739001087WL046134 ramrati 00415 SBIN0030089 1105 1105 Processed 01/01/2024 317704730 ramrati STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-005-001/81-B
(KINNAPURA) 		1739001087NRG24021120230441567 02/11/2023 vinod rawat 1739001087WL046133 vinod rawat 00415 SBIN0030089 1105 1105 Processed 01/01/2024 317704730 vinodrawat UCO BANK(607066)
18 BIJEYPUR MP-39-001-005-001/84
(KINNAPURA) 		1739001087NRG24021120230441573 02/11/2023 DROPATY 1739001087WL046133 DROPATY 00415 SBIN0030089 1105 1105 Processed 01/01/2024 317704730 DROPATY STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-005-001/84-A
(KINNAPURA) 		1739001087NRG24021120230441575 02/11/2023 RADHA 1739001087WL046133 RADHA 00415 SBIN0030089 1105 1105 Processed 01/01/2024 317704730 RADHA STATE BANK OF INDIA(508548)
SubTotal 15470 15470
20 BIJEYPUR MP-39-001-005-001/101-C
(KINNAPURA) 		1739001087NRG24021120230441658 02/11/2023 Ravi jatav 1739001087WL046135 Ravi jatav 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 Ravijatav STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-005-001/145-B
(KINNAPURA) 		1739001087NRG24021120230441667 02/11/2023 guddy 1739001087WL046135 guddy 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 guddy STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-005-001/151
(KINNAPURA) 		1739001087NRG24021120230441668 02/11/2023 Bheekam 1739001087WL046135 Bheekam 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 Bheekam STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-005-001/2-C
(KINNAPURA) 		1739001087NRG24021120230441673 02/11/2023 narendra 1739001087WL046135 narendra 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 narendra STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-005-001/202
(KINNAPURA) 		1739001087NRG24021120230441674 02/11/2023 BADANSINGH 1739001087WL046135 BADANSINGH 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 BADANSINGH UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-005-001/202-A
(KINNAPURA) 		1739001087NRG24021120230441676 02/11/2023 Badansingh 1739001087WL046135 Badansingh 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 Badansingh BANK OF INDIA(508505)
26 BIJEYPUR MP-39-001-005-001/26-C
(KINNAPURA) 		1739001087NRG24021120230441680 02/11/2023 Santosh 1739001087WL046135 Santosh 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 Santosh STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-005-001/30
(KINNAPURA) 		1739001087NRG24021120230441682 02/11/2023 kamlesh 1739001087WL046135 kamlesh 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 kamlesh STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-005-001/31
(KINNAPURA) 		1739001087NRG24021120230441684 02/11/2023 Harnarayan 1739001087WL046135 Harnarayan 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 Harnarayan UCO BANK(607066)
29 BIJEYPUR MP-39-001-005-001/319
(KINNAPURA) 		1739001087NRG24021120230441694 02/11/2023 amit 1739001087WL046135 amit 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 amit STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-005-001/413
(KINNAPURA) 		1739001087NRG24021120230441611 02/11/2023 DINESHRAWAT 1739001087WL046134 DINESHRAWAT 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 DINESHRAWAT STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-005-001/413
(KINNAPURA) 		1739001087NRG24021120230441612 02/11/2023 RAMRATI 1739001087WL046134 RAMRATI 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 RAMRATI UCO BANK(607066)
32 BIJEYPUR MP-39-001-005-001/42
(KINNAPURA) 		1739001087NRG24021120230441616 02/11/2023 Jaggo 1739001087WL046134 Jaggo 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 Jaggo STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-005-001/450
(KINNAPURA) 		1739001087NRG24021120230441621 02/11/2023 pradip sharma 1739001087WL046134 pradip sharma 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 pradipsharma STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-005-001/450-A
(KINNAPURA) 		1739001087NRG24021120230441623 02/11/2023 Santoshi Sharma 1739001087WL046134 Santoshi Sharma 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 SantoshiSharma STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-005-001/451
(KINNAPURA) 		1739001087NRG24021120230441625 02/11/2023 Anekha jatav 1739001087WL046134 Anekha jatav 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 Anekhajatav STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-005-001/48
(KINNAPURA) 		1739001087NRG24021120230441627 02/11/2023 chhilkanda 1739001087WL046134 chhilkanda 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 chhilkanda STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-005-001/48
(KINNAPURA) 		1739001087NRG24021120230441628 02/11/2023 Kamla bai 1739001087WL046134 Kamla bai 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 Kamlabai UCO BANK(607066)
38 BIJEYPUR MP-39-001-005-001/59
(KINNAPURA) 		1739001087NRG24021120230441640 02/11/2023 Mukesh Rawat 1739001087WL046134 Mukesh Rawat 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 MukeshRawat STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-005-001/59
(KINNAPURA) 		1739001087NRG24021120230441641 02/11/2023 Surxcha 1739001087WL046134 Surxcha 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 Surxcha UCO BANK(607066)
40 BIJEYPUR MP-39-001-005-001/65-A
(KINNAPURA) 		1739001087NRG24021120230441645 02/11/2023 vijaysingh 1739001087WL046134 vijaysingh 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 vijaysingh UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-005-001/66-A
(KINNAPURA) 		1739001087NRG24021120230441647 02/11/2023 Makhan 1739001087WL046134 Makhan 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 Makhan STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-005-001/98-C
(KINNAPURA) 		1739001087NRG24021120230441585 02/11/2023 Sorav jatav 1739001087WL046133 Sorav jatav 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 Soravjatav STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-005-003/1-C
(KINNAPURA) 		1739001087NRG24021120230441587 02/11/2023 dinesh 1739001087WL046133 dinesh 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 dinesh BANK OF INDIA(508505)
44 BIJEYPUR MP-39-001-005-003/104
(KINNAPURA) 		1739001087NRG24021120230441588 02/11/2023 makhan 1739001087WL046133 makhan 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 makhan STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-005-003/104-C
(KINNAPURA) 		1739001087NRG24021120230441589 02/11/2023 syamsundra 1739001087WL046133 syamsundra 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 syamsundra STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-005-003/104-D
(KINNAPURA) 		1739001087NRG24021120230441590 02/11/2023 gariba 1739001087WL046133 gariba 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 gariba STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-005-003/16-A
(KINNAPURA) 		1739001087NRG24021120230441593 02/11/2023 RAMNIWAS 1739001087WL046133 RAMNIWAS 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 RAMNIWAS UCO BANK(607066)
48 BIJEYPUR MP-39-001-005-003/2-C
(KINNAPURA) 		1739001087NRG24021120230441595 02/11/2023 dhappo 1739001087WL046133 dhappo 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 dhappo STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-005-003/20-C
(KINNAPURA) 		1739001087NRG24021120230441597 02/11/2023 pholvati 1739001087WL046133 pholvati 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 pholvati STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-005-003/20-C
(KINNAPURA) 		1739001087NRG24021120230441596 02/11/2023 ramsuresh 1739001087WL046133 ramsuresh 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 ramsuresh STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-005-003/20-D
(KINNAPURA) 		1739001087NRG24021120230441598 02/11/2023 mukesh 1739001087WL046133 mukesh 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 mukesh STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-005-003/22-D
(KINNAPURA) 		1739001087NRG24021120230441599 02/11/2023 kamal adiwashi 1739001087WL046133 kamal adiwashi 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 kamaladiwashi UNION BANK OF INDIA(508500)
53 BIJEYPUR MP-39-001-005-003/33-D
(KINNAPURA) 		1739001087NRG24021120230441601 02/11/2023 santosh 1739001087WL046133 santosh 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 santosh STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-005-003/37-B
(KINNAPURA) 		1739001087NRG24021120230441603 02/11/2023 gilashi 1739001087WL046133 gilashi 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 gilashi STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-005-003/37-B
(KINNAPURA) 		1739001087NRG24021120230441602 02/11/2023 jagdish 1739001087WL046133 jagdish 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 jagdish NARMADA JHABUA GRAMIN BANK(508515)
56 BIJEYPUR MP-39-001-005-003/93
(KINNAPURA) 		1739001087NRG24021120230441606 02/11/2023 narayan 1739001087WL046133 narayan 00415 SBIN0030091 1105 1105 Processed 01/01/2024 317704730 narayan STATE BANK OF INDIA(508548)
SubTotal 40885 40885
57 BIJEYPUR MP-39-001-005-001/450-A
(KINNAPURA) 		1739001087NRG24021120230441622 02/11/2023 Ravindra Sharma 1739001087WL046134 Ravindra Sharma 00462 UCBA0001082 1105 1105 Processed 01/01/2024 317704730 RavindraSharma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
58 BIJEYPUR MP-39-001-005-001/10-D
(KINNAPURA) 		1739001087NRG24021120230441655 02/11/2023 chhotelal jatav 1739001087WL046135 chhotelal jatav 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 chhotelaljatav UNION BANK OF INDIA(508500)
59 BIJEYPUR MP-39-001-005-001/105-D
(KINNAPURA) 		1739001087NRG24021120230441660 02/11/2023 SANJYA 1739001087WL046135 SANJYA 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 SANJYA UCO BANK(607066)
60 BIJEYPUR MP-39-001-005-001/11-D
(KINNAPURA) 		1739001087NRG24021120230441663 02/11/2023 Maya jatav 1739001087WL046135 Maya jatav 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 Mayajatav UCO BANK(607066)
61 BIJEYPUR MP-39-001-005-001/113
(KINNAPURA) 		1739001087NRG24021120230441664 02/11/2023 Padamsingh Rawat 1739001087WL046135 Padamsingh Rawat 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 PadamsinghRawat PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-005-001/145
(KINNAPURA) 		1739001087NRG24021120230441666 02/11/2023 Ramshing 1739001087WL046135 Ramshing 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 Ramshing UCO BANK(607066)
63 BIJEYPUR MP-39-001-005-001/151
(KINNAPURA) 		1739001087NRG24021120230441669 02/11/2023 Poonam rathore 1739001087WL046135 Poonam rathore 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 Poonamrathore UCO BANK(607066)
64 BIJEYPUR MP-39-001-005-001/153-B
(KINNAPURA) 		1739001087NRG24021120230441670 02/11/2023 Sunita rawat 1739001087WL046135 Sunita rawat 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 Sunitarawat UCO BANK(607066)
65 BIJEYPUR MP-39-001-005-001/305-B
(KINNAPURA) 		1739001087NRG24021120230441683 02/11/2023 BHUNDO 1739001087WL046135 BHUNDO 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 BHUNDO UCO BANK(607066)
66 BIJEYPUR MP-39-001-005-001/315
(KINNAPURA) 		1739001087NRG24021120230441686 02/11/2023 Aashaa yogee 1739001087WL046135 Aashaa yogee 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 Aashaayogee UCO BANK(607066)
67 BIJEYPUR MP-39-001-005-001/315
(KINNAPURA) 		1739001087NRG24021120230441685 02/11/2023 Ashok yogee 1739001087WL046135 Ashok yogee 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 Ashokyogee STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-005-001/317-C
(KINNAPURA) 		1739001087NRG24021120230441691 02/11/2023 Sugriv jatav 1739001087WL046135 Sugriv jatav 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 Sugrivjatav STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-005-001/317-D
(KINNAPURA) 		1739001087NRG24021120230441692 02/11/2023 Bablu 1739001087WL046135 Bablu 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 Bablu UCO BANK(607066)
70 BIJEYPUR MP-39-001-005-001/318
(KINNAPURA) 		1739001087NRG24021120230441693 02/11/2023 Karishma jatav 1739001087WL046135 Karishma jatav 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 Karishmajatav UCO BANK(607066)
71 BIJEYPUR MP-39-001-005-001/319-B
(KINNAPURA) 		1739001087NRG24021120230441696 02/11/2023 Rajnish jatav 1739001087WL046135 Rajnish jatav 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 Rajnishjatav UCO BANK(607066)
72 BIJEYPUR MP-39-001-005-001/32
(KINNAPURA) 		1739001087NRG24021120230441697 02/11/2023 Somoti 1739001087WL046135 Somoti 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 Somoti UNION BANK OF INDIA(508500)
73 BIJEYPUR MP-39-001-005-001/411
(KINNAPURA) 		1739001087NRG24021120230441609 02/11/2023 madanmohan rawat 1739001087WL046134 madanmohan rawat 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 madanmohanrawat CENTRAL BANK OF INDIA(607115)
74 BIJEYPUR MP-39-001-005-001/43
(KINNAPURA) 		1739001087NRG24021120230441617 02/11/2023 Amirchandra 1739001087WL046134 Amirchandra 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 Amirchandra UCO BANK(607066)
75 BIJEYPUR MP-39-001-005-001/43-B
(KINNAPURA) 		1739001087NRG24021120230441618 02/11/2023 SURINA 1739001087WL046134 SURINA 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 SURINA INDIA POST PAYMENTS BANK LIMITED(508528)
76 BIJEYPUR MP-39-001-005-001/44
(KINNAPURA) 		1739001087NRG24021120230441620 02/11/2023 NARMDA 1739001087WL046134 NARMDA 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 NARMDA UCO BANK(607066)
77 BIJEYPUR MP-39-001-005-001/44
(KINNAPURA) 		1739001087NRG24021120230441619 02/11/2023 Shimbhoo 1739001087WL046134 Shimbhoo 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 Shimbhoo UCO BANK(607066)
78 BIJEYPUR MP-39-001-005-001/451
(KINNAPURA) 		1739001087NRG24021120230441624 02/11/2023 Laxaman jatav 1739001087WL046134 Laxaman jatav 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 Laxamanjatav STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-005-001/46-A
(KINNAPURA) 		1739001087NRG24021120230441626 02/11/2023 Ramabtar 1739001087WL046134 Ramabtar 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 Ramabtar STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-005-001/48-A
(KINNAPURA) 		1739001087NRG24021120230441629 02/11/2023 ramjilal 1739001087WL046134 ramjilal 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 ramjilal UCO BANK(607066)
81 BIJEYPUR MP-39-001-005-001/48-C
(KINNAPURA) 		1739001087NRG24021120230441631 02/11/2023 Seeta 1739001087WL046134 Seeta 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 Seeta STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-005-001/50
(KINNAPURA) 		1739001087NRG24021120230441634 02/11/2023 Dropati odd 1739001087WL046134 Dropati odd 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 Dropatiodd UCO BANK(607066)
83 BIJEYPUR MP-39-001-005-001/50
(KINNAPURA) 		1739001087NRG24021120230441633 02/11/2023 Mahendra 1739001087WL046134 Mahendra 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 Mahendra UCO BANK(607066)
84 BIJEYPUR MP-39-001-005-001/51
(KINNAPURA) 		1739001087NRG24021120230441635 02/11/2023 imdra 1739001087WL046134 imdra 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 imdra UCO BANK(607066)
85 BIJEYPUR MP-39-001-005-001/61-B
(KINNAPURA) 		1739001087NRG24021120230441642 02/11/2023 nawalsingh rawat 1739001087WL046134 nawalsingh rawat 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 nawalsinghrawat UCO BANK(607066)
86 BIJEYPUR MP-39-001-005-001/61-B
(KINNAPURA) 		1739001087NRG24021120230441643 02/11/2023 sumira bai rawat 1739001087WL046134 sumira bai rawat 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 sumirabairawat UCO BANK(607066)
87 BIJEYPUR MP-39-001-005-001/68
(KINNAPURA) 		1739001087NRG24021120230441648 02/11/2023 dharmrndr 1739001087WL046134 dharmrndr 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 dharmrndr UCO BANK(607066)
88 BIJEYPUR MP-39-001-005-001/68-A
(KINNAPURA) 		1739001087NRG24021120230441649 02/11/2023 Vikas Sharma 1739001087WL046134 Vikas Sharma 00462 UCBA0001167 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BIJEYPUR MP-39-001-005-001/78
(KINNAPURA) 		1739001087NRG24021120230441651 02/11/2023 kamalsing 1739001087WL046134 kamalsing 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 kamalsing STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-005-001/79-A
(KINNAPURA) 		1739001087NRG24021120230441561 02/11/2023 Hanshi 1739001087WL046133 Hanshi 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 Hanshi UCO BANK(607066)
91 BIJEYPUR MP-39-001-005-001/8-D
(KINNAPURA) 		1739001087NRG24021120230441565 02/11/2023 Vidya bai jatav 1739001087WL046133 Vidya bai jatav 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 Vidyabaijatav UCO BANK(607066)
92 BIJEYPUR MP-39-001-005-001/81
(KINNAPURA) 		1739001087NRG24021120230441566 02/11/2023 raamsingh 1739001087WL046133 raamsingh 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 raamsingh UCO BANK(607066)
93 BIJEYPUR MP-39-001-005-001/84
(KINNAPURA) 		1739001087NRG24021120230441572 02/11/2023 Sarban 1739001087WL046133 Sarban 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 Sarban UCO BANK(607066)
94 BIJEYPUR MP-39-001-005-001/90-D
(KINNAPURA) 		1739001087NRG24021120230441577 02/11/2023 NAWALKISOR 1739001087WL046133 NAWALKISOR 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 NAWALKISOR UCO BANK(607066)
95 BIJEYPUR MP-39-001-005-001/95-A
(KINNAPURA) 		1739001087NRG24021120230441580 02/11/2023 Deshraj 1739001087WL046133 Deshraj 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 Deshraj UCO BANK(607066)
96 BIJEYPUR MP-39-001-005-001/95-B
(KINNAPURA) 		1739001087NRG24021120230441582 02/11/2023 PARSADI 1739001087WL046133 PARSADI 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 PARSADI UCO BANK(607066)
97 BIJEYPUR MP-39-001-005-001/95-B
(KINNAPURA) 		1739001087NRG24021120230441581 02/11/2023 RAMCHARAN 1739001087WL046133 RAMCHARAN 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 RAMCHARAN UCO BANK(607066)
98 BIJEYPUR MP-39-001-005-001/96-A
(KINNAPURA) 		1739001087NRG24021120230441584 02/11/2023 GOKUL 1739001087WL046133 GOKUL 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 GOKUL UCO BANK(607066)
99 BIJEYPUR MP-39-001-005-003/104-D
(KINNAPURA) 		1739001087NRG24021120230441591 02/11/2023 rampati 1739001087WL046133 rampati 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 rampati STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-005-003/45-C
(KINNAPURA) 		1739001087NRG24021120230441605 02/11/2023 Lattu 1739001087WL046133 Lattu 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 Lattu NARMADA JHABUA GRAMIN BANK(508515)
101 BIJEYPUR MP-39-001-005-003/94
(KINNAPURA) 		1739001087NRG24021120230441607 02/11/2023 lachhaman 1739001087WL046133 lachhaman 00462 UCBA0001167 1105 1105 Processed 01/01/2024 317704730 lachhaman UCO BANK(607066)
SubTotal 48620 48620
102 BIJEYPUR MP-39-001-005-001/10-C
(KINNAPURA) 		1739001087NRG24021120230441654 02/11/2023 Yuvraj Singh jatav 1739001087WL046135 Yuvraj Singh jatav 00468 UBIN0543187 1105 1105 Processed 01/01/2024 317704730 YuvrajSinghjatav UNION BANK OF INDIA(508500)
103 BIJEYPUR MP-39-001-005-001/10-D
(KINNAPURA) 		1739001087NRG24021120230441656 02/11/2023 mulobai 1739001087WL046135 mulobai 00468 UBIN0543187 1105 1105 Processed 01/01/2024 317704730 mulobai UNION BANK OF INDIA(508500)
104 BIJEYPUR MP-39-001-005-001/106-A
(KINNAPURA) 		1739001087NRG24021120230441661 02/11/2023 Omprakash jatav 1739001087WL046135 Omprakash jatav 00468 UBIN0543187 1105 1105 Processed 01/01/2024 317704730 Omprakashjatav UNION BANK OF INDIA(508500)
105 BIJEYPUR MP-39-001-005-001/11-D
(KINNAPURA) 		1739001087NRG24021120230441662 02/11/2023 Ramesh Jatav 1739001087WL046135 Ramesh Jatav 00468 UBIN0543187 1105 1105 Processed 01/01/2024 317704730 RameshJatav UNION BANK OF INDIA(508500)
106 BIJEYPUR MP-39-001-005-001/205-A
(KINNAPURA) 		1739001087NRG24021120230441677 02/11/2023 MAMTESH 1739001087WL046135 MAMTESH 00468 UBIN0543187 1105 1105 Processed 01/01/2024 317704730 MAMTESH UNION BANK OF INDIA(508500)
107 BIJEYPUR MP-39-001-005-001/30
(KINNAPURA) 		1739001087NRG24021120230441681 02/11/2023 ramesh 1739001087WL046135 ramesh 00468 UBIN0543187 1105 1105 Processed 01/01/2024 317704730 ramesh UNION BANK OF INDIA(508500)
108 BIJEYPUR MP-39-001-005-001/316-C
(KINNAPURA) 		1739001087NRG24021120230441688 02/11/2023 Jhiguriya 1739001087WL046135 Jhiguriya 00468 UBIN0543187 1105 1105 Processed 01/01/2024 317704730 Jhiguriya UNION BANK OF INDIA(508500)
109 BIJEYPUR MP-39-001-005-001/317-B
(KINNAPURA) 		1739001087NRG24021120230441690 02/11/2023 Bihari jatav 1739001087WL046135 Bihari jatav 00468 UBIN0543187 1105 1105 Processed 01/01/2024 317704730 Biharijatav UNION BANK OF INDIA(508500)
110 BIJEYPUR MP-39-001-005-001/319-A
(KINNAPURA) 		1739001087NRG24021120230441695 02/11/2023 Ajay jatav 1739001087WL046135 Ajay jatav 00468 UBIN0543187 1105 1105 Processed 01/01/2024 317704730 Ajayjatav STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-005-001/417
(KINNAPURA) 		1739001087NRG24021120230441614 02/11/2023 SHYAM SUNDAR RAVAT 1739001087WL046134 SHYAM SUNDAR RAVAT 00468 UBIN0543187 1105 1105 Processed 01/01/2024 317704730 SHYAMSUNDARRAVAT UNION BANK OF INDIA(508500)
112 BIJEYPUR MP-39-001-005-001/418
(KINNAPURA) 		1739001087NRG24021120230441615 02/11/2023 CHOTYA RAVAT 1739001087WL046134 CHOTYA RAVAT 00468 UBIN0543187 1105 1105 Processed 01/01/2024 317704730 CHOTYARAVAT UNION BANK OF INDIA(508500)
113 BIJEYPUR MP-39-001-005-001/53
(KINNAPURA) 		1739001087NRG24021120230441637 02/11/2023 Bajeerchandra 1739001087WL046134 Bajeerchandra 00468 UBIN0543187 1105 1105 Processed 01/01/2024 317704730 Bajeerchandra UNION BANK OF INDIA(508500)
114 BIJEYPUR MP-39-001-005-001/54
(KINNAPURA) 		1739001087NRG24021120230441639 02/11/2023 Premsukh 1739001087WL046134 Premsukh 00468 UBIN0543187 1105 1105 Processed 01/01/2024 317704730 Premsukh UNION BANK OF INDIA(508500)
115 BIJEYPUR MP-39-001-005-001/8-D
(KINNAPURA) 		1739001087NRG24021120230441564 02/11/2023 HARICHARAN 1739001087WL046133 HARICHARAN 00468 UBIN0543187 1105 1105 Processed 01/01/2024 317704730 HARICHARAN UNION BANK OF INDIA(508500)
116 BIJEYPUR MP-39-001-005-001/9-D
(KINNAPURA) 		1739001087NRG24021120230441576 02/11/2023 RAMNIWASH 1739001087WL046133 RAMNIWASH 00468 UBIN0543187 1105 1105 Processed 01/01/2024 317704730 RAMNIWASH UNION BANK OF INDIA(508500)
117 BIJEYPUR MP-39-001-005-001/95-D
(KINNAPURA) 		1739001087NRG24021120230441583 02/11/2023 Sapna 1739001087WL046133 Sapna 00468 UBIN0543187 1105 1105 Processed 01/01/2024 317704730 Sapna STATE BANK OF INDIA(508548)
SubTotal 17680 17680
118 BIJEYPUR MP-39-001-005-001/101-B
(KINNAPURA) 		1739001087NRG24021120230441657 02/11/2023 ramesh jatav 1739001087WL046135 ramesh jatav 00697 BKID0MG9065 1105 1105 Processed 01/01/2024 317704730 rameshjatav NARMADA JHABUA GRAMIN BANK(508515)
119 BIJEYPUR MP-39-001-005-001/49-B
(KINNAPURA) 		1739001087NRG24021120230441632 02/11/2023 parwati 1739001087WL046134 parwati 00697 BKID0MG9065 1105 1105 Processed 01/01/2024 317704730 parwati UCO BANK(607066)
120 BIJEYPUR MP-39-001-005-001/65
(KINNAPURA) 		1739001087NRG24021120230441644 02/11/2023 Jagmohan Rawat 1739001087WL046134 Jagmohan Rawat 00697 BKID0MG9065 1105 1105 Processed 01/01/2024 317704730 JagmohanRawat NARMADA JHABUA GRAMIN BANK(508515)
121 BIJEYPUR MP-39-001-005-001/7-C
(KINNAPURA) 		1739001087NRG24021120230441650 02/11/2023 Banwari jatav 1739001087WL046134 Banwari jatav 00697 BKID0MG9065 1105 1105 Processed 01/01/2024 317704730 Banwarijatav UNION BANK OF INDIA(508500)
122 BIJEYPUR MP-39-001-005-001/79-B
(KINNAPURA) 		1739001087NRG24021120230441563 02/11/2023 keshav rawat 1739001087WL046133 keshav rawat 00697 BKID0MG9065 1105 1105 Processed 01/01/2024 317704730 keshavrawat BANK OF INDIA(508505)
123 BIJEYPUR MP-39-001-005-001/82
(KINNAPURA) 		1739001087NRG24021120230441569 02/11/2023 Fhosu 1739001087WL046133 Fhosu 00697 BKID0MG9065 1105 1105 Processed 01/01/2024 317704730 Fhosu UCO BANK(607066)
124 BIJEYPUR MP-39-001-005-001/83
(KINNAPURA) 		1739001087NRG24021120230441570 02/11/2023 Ramlakhan 1739001087WL046133 Ramlakhan 00697 BKID0MG9065 1105 1105 Processed 01/01/2024 317704730 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
125 BIJEYPUR MP-39-001-005-001/83
(KINNAPURA) 		1739001087NRG24021120230441571 02/11/2023 Sushila 1739001087WL046133 Sushila 00697 BKID0MG9065 1105 1105 Processed 01/01/2024 317704730 Sushila NARMADA JHABUA GRAMIN BANK(508515)
126 BIJEYPUR MP-39-001-005-001/91-C
(KINNAPURA) 		1739001087NRG24021120230441578 02/11/2023 chimman jatav 1739001087WL046133 chimman jatav 00697 BKID0MG9065 1105 1105 Processed 01/01/2024 317704730 chimmanjatav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
127 BIJEYPUR MP-39-001-005-003/16
(KINNAPURA) 		1739001087NRG24021120230441592 02/11/2023 ramparsad 1739001087WL046133 ramparsad 00697 BKID0MG9065 1105 1105 Processed 01/01/2024 317704730 ramparsad NARMADA JHABUA GRAMIN BANK(508515)
128 BIJEYPUR MP-39-001-005-003/28
(KINNAPURA) 		1739001087NRG24021120230441600 02/11/2023 Ramnarayan adiwasi 1739001087WL046133 Ramnarayan adiwasi 00697 BKID0MG9065 1105 1105 Processed 01/01/2024 317704730 Ramnarayanadiwasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
129 BIJEYPUR MP-39-001-005-001/23-B
(KINNAPURA) 		1739001087NRG24021120230441679 02/11/2023 raju 1739001087WL046135 raju 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 317704730 raju IDBI BANK(607095)
SubTotal 1105 1105
Total 142545 142545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_021123APB_FTO_343064 Punjab National Bank PUNB0276400 DHOBNI 1105
2 BIJEYPUR MP1739001_021123APB_FTO_343064 State Bank of India SBIN0004351 SEHOPUR KALAN 4420
3 BIJEYPUR MP1739001_021123APB_FTO_343064 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 15470
4 BIJEYPUR MP1739001_021123APB_FTO_343064 State Bank of India SBIN0030091 MANDI,BIJEYPUR 40885
5 BIJEYPUR MP1739001_021123APB_FTO_343064 UCO Bank UCBA0001082 SHEOPURKALAN 1105
6 BIJEYPUR MP1739001_021123APB_FTO_343064 UCO Bank UCBA0001167 DHODHAR 48620
7 BIJEYPUR MP1739001_021123APB_FTO_343064 Union Bank of India UBIN0543187 BIRPUR 17680
8 BIJEYPUR MP1739001_021123APB_FTO_343064 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 12155
9 BIJEYPUR MP1739001_021123APB_FTO_343064 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 1105

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