Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_171023APB_FTO_321124
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-39-001-062-001/434
(BARODAKALAN) 		1739001062NRG24161020230427712 17/10/2023 Dinesh Gupta 1739001062WL043559 Dinesh Gupta 00045 BARB0JHAGWA 1105 1105 Processed 09/11/2023 291259465 DineshGupta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-062-001/120
(BARODAKALAN) 		1739001062NRG24161020230427689 17/10/2023 Ramsingh Adiwasi 1739001062WL043559 Ramsingh Adiwasi 00089 CBIN0281228 1326 1326 Processed 10/11/2023 291259465 RamsinghAdiwasi STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-062-001/128-A
(BARODAKALAN) 		1739001062NRG24161020230427700 17/10/2023 reena 1739001062WL043559 reena 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291259465 reena NARMADA JHABUA GRAMIN BANK(508515)
4 BIJEYPUR MP-39-001-062-001/446-C
(BARODAKALAN) 		1739001062NRG24161020230427714 17/10/2023 Rohit 1739001062WL043559 Rohit 00089 CBIN0281228 1105 1105 Processed 09/11/2023 291259465 Rohit CENTRAL BANK OF INDIA(607115)
5 BIJEYPUR MP-39-001-062-001/507-C
(BARODAKALAN) 		1739001062NRG24161020230427723 17/10/2023 udaysingh 1739001062WL043559 udaysingh 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291259465 udaysingh PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-062-001/508-B
(BARODAKALAN) 		1739001062NRG24161020230427724 17/10/2023 Shivsingh 1739001062WL043559 Shivsingh 00089 CBIN0281228 1326 1326 Processed 09/11/2023 291259465 Shivsingh CENTRAL BANK OF INDIA(607115)
7 BIJEYPUR MP-39-001-062-001/560
(BARODAKALAN) 		1739001062NRG24161020230427725 17/10/2023 Sothava Adiwasi 1739001062WL043559 Sothava Adiwasi 00089 CBIN0281228 1326 1326 Processed 10/11/2023 291259465 SothavaAdiwasi STATE BANK OF INDIA(508548)
SubTotal 7735 7735
8 BIJEYPUR MP-39-001-062-001/1004
(BARODAKALAN) 		1739001062NRG24161020230427673 17/10/2023 manoj 1739001062WL043559 manoj 00354 PUNB0276400 1326 1326 Processed 10/11/2023 291259465 manoj STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-062-001/1006
(BARODAKALAN) 		1739001062NRG24161020230427675 17/10/2023 usha 1739001062WL043559 usha 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291259465 usha PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-062-001/1009-B
(BARODAKALAN) 		1739001062NRG24161020230427677 17/10/2023 Bhuribai 1739001062WL043559 Bhuribai 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291259465 Bhuribai PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-062-001/1010-A
(BARODAKALAN) 		1739001062NRG24161020230427678 17/10/2023 manoj 1739001062WL043559 manoj 00354 PUNB0276400 1326 1326 Processed 10/11/2023 291259465 manoj STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-062-001/1114-D
(BARODAKALAN) 		1739001062NRG24161020230427683 17/10/2023 vimala 1739001062WL043559 vimala 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291259465 vimala PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-062-001/1222-A
(BARODAKALAN) 		1739001062NRG24161020230427692 17/10/2023 Dharamveer 1739001062WL043559 Dharamveer 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291259465 Dharamveer FINO PAYMENTS BANK LTD(608001)
14 BIJEYPUR MP-39-001-062-001/1239
(BARODAKALAN) 		1739001062NRG24161020230427693 17/10/2023 foolwati 1739001062WL043559 foolwati 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291259465 foolwati PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-062-001/1277-C
(BARODAKALAN) 		1739001062NRG24161020230427697 17/10/2023 Renuka 1739001062WL043559 Renuka 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291259465 Renuka PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-062-001/1278
(BARODAKALAN) 		1739001062NRG24161020230427698 17/10/2023 Chanchal 1739001062WL043559 Chanchal 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291259465 Chanchal PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-062-001/430
(BARODAKALAN) 		1739001062NRG24161020230427711 17/10/2023 Shreevati 1739001062WL043559 Shreevati 00354 PUNB0276400 1105 1105 Processed 09/11/2023 291259465 Shreevati PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-062-001/653
(BARODAKALAN) 		1739001062NRG24161020230427731 17/10/2023 Gyatri 1739001062WL043559 Gyatri 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291259465 Gyatri PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-062-001/713
(BARODAKALAN) 		1739001062NRG24161020230427733 17/10/2023 Mahendar 1739001062WL043559 Mahendar 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291259465 Mahendar PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-062-001/714
(BARODAKALAN) 		1739001062NRG24161020230427734 17/10/2023 saroj 1739001062WL043559 saroj 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291259465 saroj PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-062-001/854
(BARODAKALAN) 		1739001062NRG24161020230427747 17/10/2023 Malti Ojha 1739001062WL043559 Malti Ojha 00354 PUNB0276400 1326 1326 Processed 10/11/2023 291259465 MaltiOjha STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-062-001/926
(BARODAKALAN) 		1739001062NRG24161020230427750 17/10/2023 suneta 1739001062WL043559 suneta 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291259465 suneta NARMADA JHABUA GRAMIN BANK(508515)
23 BIJEYPUR MP-39-001-062-001/962
(BARODAKALAN) 		1739001062NRG24161020230427754 17/10/2023 Mohan 1739001062WL043559 Mohan 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291259465 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIJEYPUR MP-39-001-062-001/964
(BARODAKALAN) 		1739001062NRG24161020230427755 17/10/2023 satish dhakar 1739001062WL043559 satish dhakar 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291259465 satishdhakar FINO PAYMENTS BANK LTD(608001)
25 BIJEYPUR MP-39-001-062-001/997
(BARODAKALAN) 		1739001062NRG24161020230427757 17/10/2023 badami 1739001062WL043559 badami 00354 PUNB0276400 1326 1326 Processed 09/11/2023 291259465 badami PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-062-002/21-B
(BARODAKALAN) 		1739001062NRG24161020230427759 17/10/2023 murari 1739001062WL043559 murari 00354 PUNB0276400 1326 1326 Processed 10/11/2023 291259465 murari STATE BANK OF INDIA(508548)
SubTotal 24973 24973
27 BIJEYPUR MP-39-001-062-001/380-B
(BARODAKALAN) 		1739001062NRG24161020230427707 17/10/2023 roosy 1739001062WL043559 roosy 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291259465 roosy STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 BIJEYPUR MP-39-001-062-001/1107-A
(BARODAKALAN) 		1739001062NRG24161020230427680 17/10/2023 Umacharan 1739001062WL043559 Umacharan 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291259465 Umacharan STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-062-001/1207
(BARODAKALAN) 		1739001062NRG24161020230427690 17/10/2023 murare 1739001062WL043559 murare 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291259465 murare STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-062-001/128
(BARODAKALAN) 		1739001062NRG24161020230427699 17/10/2023 KUSUMA 1739001062WL043559 KUSUMA 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291259465 KUSUMA STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-062-001/361-A
(BARODAKALAN) 		1739001062NRG24161020230427706 17/10/2023 Rajendra 1739001062WL043559 Rajendra 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291259465 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIJEYPUR MP-39-001-062-001/407
(BARODAKALAN) 		1739001062NRG24161020230427708 17/10/2023 Kalyan 1739001062WL043559 Kalyan 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291259465 Kalyan STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-062-001/410-C
(BARODAKALAN) 		1739001062NRG24161020230427709 17/10/2023 Mantram 1739001062WL043559 Mantram 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291259465 Mantram INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIJEYPUR MP-39-001-062-001/61
(BARODAKALAN) 		1739001062NRG24161020230427727 17/10/2023 DULARI 1739001062WL043559 DULARI 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291259465 DULARI STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-062-001/724
(BARODAKALAN) 		1739001062NRG24161020230427737 17/10/2023 Bhagbati 1739001062WL043559 Bhagbati 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291259465 Bhagbati STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-062-001/724
(BARODAKALAN) 		1739001062NRG24161020230427736 17/10/2023 Rakesh 1739001062WL043559 Rakesh 00415 SBIN0030091 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BIJEYPUR MP-39-001-062-001/734
(BARODAKALAN) 		1739001062NRG24161020230427738 17/10/2023 Ramcharan 1739001062WL043559 Ramcharan 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291259465 Ramcharan STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-062-001/848
(BARODAKALAN) 		1739001062NRG24161020230427742 17/10/2023 Aasha 1739001062WL043559 Aasha 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291259465 Aasha STATE BANK OF INDIA(508548)
SubTotal 14144 14144
39 BIJEYPUR MP-39-001-062-001/1107-D
(BARODAKALAN) 		1739001062NRG24161020230427681 17/10/2023 Priynkaa 1739001062WL043559 Priynkaa 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291259465 Priynkaa INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIJEYPUR MP-39-001-062-001/1219
(BARODAKALAN) 		1739001062NRG24161020230427691 17/10/2023 Vedram Jatav 1739001062WL043559 Vedram Jatav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291259465 VedramJatav STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-062-001/221-C
(BARODAKALAN) 		1739001062NRG24161020230427703 17/10/2023 Chaya 1739001062WL043559 Chaya 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291259465 Chaya STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-062-001/918
(BARODAKALAN) 		1739001062NRG24161020230427749 17/10/2023 Suraksha 1739001062WL043559 Suraksha 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291259465 Suraksha STATE BANK OF INDIA(508548)
SubTotal 5304 5304
43 BIJEYPUR MP-39-001-062-001/1003
(BARODAKALAN) 		1739001062NRG24161020230427671 17/10/2023 prsotsm 1739001062WL043559 prsotsm 00415 SBIN0030309 1326 1326 Processed 10/11/2023 291259465 prsotsm STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-062-001/1003-A
(BARODAKALAN) 		1739001062NRG24161020230427672 17/10/2023 jetendra 1739001062WL043559 jetendra 00415 SBIN0030309 1326 1326 Processed 10/11/2023 291259465 jetendra STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-062-001/1005
(BARODAKALAN) 		1739001062NRG24161020230427674 17/10/2023 siyaram 1739001062WL043559 siyaram 00415 SBIN0030309 1326 1326 Processed 10/11/2023 291259465 siyaram STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-062-001/1009
(BARODAKALAN) 		1739001062NRG24161020230427676 17/10/2023 baisram 1739001062WL043559 baisram 00415 SBIN0030309 1326 1326 Processed 10/11/2023 291259465 baisram STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-062-001/1105
(BARODAKALAN) 		1739001062NRG24161020230427679 17/10/2023 Shivnarayan 1739001062WL043559 Shivnarayan 00415 SBIN0030309 1326 1326 Processed 09/11/2023 291259465 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIJEYPUR MP-39-001-062-001/1114-C
(BARODAKALAN) 		1739001062NRG24161020230427682 17/10/2023 Rajendar 1739001062WL043559 Rajendar 00415 SBIN0030309 1326 1326 Processed 10/11/2023 291259465 Rajendar STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-062-001/1115-B
(BARODAKALAN) 		1739001062NRG24161020230427684 17/10/2023 Ramlata 1739001062WL043559 Ramlata 00415 SBIN0030309 1326 1326 Processed 09/11/2023 291259465 Ramlata INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIJEYPUR MP-39-001-062-001/1123
(BARODAKALAN) 		1739001062NRG24161020230427686 17/10/2023 Vimala 1739001062WL043559 Vimala 00415 SBIN0030309 1326 1326 Processed 10/11/2023 291259465 Vimala STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-062-001/1124
(BARODAKALAN) 		1739001062NRG24161020230427687 17/10/2023 Dinesh 1739001062WL043559 Dinesh 00415 SBIN0030309 1326 1326 Processed 10/11/2023 291259465 Dinesh STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-062-001/113-A
(BARODAKALAN) 		1739001062NRG24161020230427688 17/10/2023 sevaram 1739001062WL043559 sevaram 00415 SBIN0030309 1326 1326 Processed 10/11/2023 291259465 sevaram STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-062-001/1240-B
(BARODAKALAN) 		1739001062NRG24161020230427694 17/10/2023 surendra 1739001062WL043559 surendra 00415 SBIN0030309 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BIJEYPUR MP-39-001-062-001/1246-B
(BARODAKALAN) 		1739001062NRG24161020230427695 17/10/2023 Sharda bai Dhakad 1739001062WL043559 Sharda bai Dhakad 00415 SBIN0030309 1326 1326 Processed 09/11/2023 291259465 ShardabaiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIJEYPUR MP-39-001-062-001/221-B
(BARODAKALAN) 		1739001062NRG24161020230427702 17/10/2023 Beijanti jatav 1739001062WL043559 Beijanti jatav 00415 SBIN0030309 1326 1326 Processed 10/11/2023 291259465 Beijantijatav STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-062-001/296
(BARODAKALAN) 		1739001062NRG24161020230427704 17/10/2023 Matadeen 1739001062WL043559 Matadeen 00415 SBIN0030309 1326 1326 Processed 10/11/2023 291259465 Matadeen STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-062-001/358
(BARODAKALAN) 		1739001062NRG24161020230427705 17/10/2023 banbari 1739001062WL043559 banbari 00415 SBIN0030309 1326 1326 Processed 09/11/2023 291259465 banbari FINO PAYMENTS BANK LTD(608001)
58 BIJEYPUR MP-39-001-062-001/422-B
(BARODAKALAN) 		1739001062NRG24161020230427710 17/10/2023 ashok 1739001062WL043559 ashok 00415 SBIN0030309 1105 1105 Processed 10/11/2023 291259465 ashok STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-062-001/443
(BARODAKALAN) 		1739001062NRG24161020230427713 17/10/2023 Shimala 1739001062WL043559 Shimala 00415 SBIN0030309 1105 1105 Processed 10/11/2023 291259465 Shimala STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-062-001/450
(BARODAKALAN) 		1739001062NRG24161020230427715 17/10/2023 Suraj shing mirdha 1739001062WL043559 Suraj shing mirdha 00415 SBIN0030309 1105 1105 Processed 10/11/2023 291259465 Surajshingmirdha STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-062-001/473-A
(BARODAKALAN) 		1739001062NRG24161020230427717 17/10/2023 ramwati 1739001062WL043559 ramwati 00415 SBIN0030309 1326 1326 Processed 10/11/2023 291259465 ramwati STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-062-001/473-B
(BARODAKALAN) 		1739001062NRG24161020230427718 17/10/2023 charnu 1739001062WL043559 charnu 00415 SBIN0030309 1326 1326 Processed 10/11/2023 291259465 charnu STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-062-001/473-C
(BARODAKALAN) 		1739001062NRG24161020230427720 17/10/2023 danmanti 1739001062WL043559 danmanti 00415 SBIN0030309 1326 1326 Processed 10/11/2023 291259465 danmanti STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-062-001/473-C
(BARODAKALAN) 		1739001062NRG24161020230427719 17/10/2023 jagdish 1739001062WL043559 jagdish 00415 SBIN0030309 1326 1326 Processed 10/11/2023 291259465 jagdish STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-062-001/503-A
(BARODAKALAN) 		1739001062NRG24161020230427722 17/10/2023 ramsingh 1739001062WL043559 ramsingh 00415 SBIN0030309 1326 1326 Processed 10/11/2023 291259465 ramsingh STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-062-001/596-A
(BARODAKALAN) 		1739001062NRG24161020230427726 17/10/2023 vidya 1739001062WL043559 vidya 00415 SBIN0030309 1326 1326 Processed 10/11/2023 291259465 vidya STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-062-001/640
(BARODAKALAN) 		1739001062NRG24161020230427728 17/10/2023 narotum 1739001062WL043559 narotum 00415 SBIN0030309 1326 1326 Processed 09/11/2023 291259465 narotum NARMADA JHABUA GRAMIN BANK(508515)
68 BIJEYPUR MP-39-001-062-001/650-A
(BARODAKALAN) 		1739001062NRG24161020230427729 17/10/2023 ramesh 1739001062WL043559 ramesh 00415 SBIN0030309 1326 1326 Processed 10/11/2023 291259465 ramesh STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-062-001/723
(BARODAKALAN) 		1739001062NRG24161020230427735 17/10/2023 sreelal 1739001062WL043559 sreelal 00415 SBIN0030309 1326 1326 Processed 09/11/2023 291259465 sreelal INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIJEYPUR MP-39-001-062-001/754
(BARODAKALAN) 		1739001062NRG24161020230427739 17/10/2023 barat 1739001062WL043559 barat 00415 SBIN0030309 1326 1326 Processed 10/11/2023 291259465 barat STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-062-001/761
(BARODAKALAN) 		1739001062NRG24161020230427740 17/10/2023 atibal 1739001062WL043559 atibal 00415 SBIN0030309 1326 1326 Processed 10/11/2023 291259465 atibal STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-062-001/849
(BARODAKALAN) 		1739001062NRG24161020230427743 17/10/2023 banbari 1739001062WL043559 banbari 00415 SBIN0030309 1326 1326 Processed 10/11/2023 291259465 banbari STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-062-001/85
(BARODAKALAN) 		1739001062NRG24161020230427744 17/10/2023 braku 1739001062WL043559 braku 00415 SBIN0030309 1326 1326 Processed 10/11/2023 291259465 braku STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-062-001/851-B
(BARODAKALAN) 		1739001062NRG24161020230427745 17/10/2023 Rajendra 1739001062WL043559 Rajendra 00415 SBIN0030309 1326 1326 Processed 10/11/2023 291259465 Rajendra STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-062-001/852
(BARODAKALAN) 		1739001062NRG24161020230427746 17/10/2023 atiya 1739001062WL043559 atiya 00415 SBIN0030309 1326 1326 Processed 10/11/2023 291259465 atiya STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-062-001/867-A
(BARODAKALAN) 		1739001062NRG24161020230427748 17/10/2023 Ramrati 1739001062WL043559 Ramrati 00415 SBIN0030309 1326 1326 Processed 10/11/2023 291259465 Ramrati STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-062-001/961
(BARODAKALAN) 		1739001062NRG24161020230427753 17/10/2023 neraj 1739001062WL043559 neraj 00415 SBIN0030309 1326 1326 Processed 09/11/2023 291259465 neraj INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIJEYPUR MP-39-001-062-001/968
(BARODAKALAN) 		1739001062NRG24161020230427756 17/10/2023 santcharan 1739001062WL043559 santcharan 00415 SBIN0030309 1326 1326 Processed 10/11/2023 291259465 santcharan STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-062-002/225-A
(BARODAKALAN) 		1739001062NRG24161020230427760 17/10/2023 Girja 1739001062WL043559 Girja 00415 SBIN0030309 1326 1326 Processed 10/11/2023 291259465 Girja STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-062-002/226-B
(BARODAKALAN) 		1739001062NRG24161020230427761 17/10/2023 suneel 1739001062WL043559 suneel 00415 SBIN0030309 1326 1326 Processed 10/11/2023 291259465 suneel STATE BANK OF INDIA(508548)
SubTotal 49725 49725
81 BIJEYPUR MP-39-001-062-001/1118-D
(BARODAKALAN) 		1739001062NRG24161020230427685 17/10/2023 Sheela 1739001062WL043559 Sheela 00697 BKID0MG9068 1326 1326 Processed 09/11/2023 291259465 Sheela NARMADA JHABUA GRAMIN BANK(508515)
82 BIJEYPUR MP-39-001-062-001/1249-C
(BARODAKALAN) 		1739001062NRG24161020230427696 17/10/2023 reena 1739001062WL043559 reena 00697 BKID0MG9068 1326 1326 Processed 09/11/2023 291259465 reena FINO PAYMENTS BANK LTD(608001)
83 BIJEYPUR MP-39-001-062-001/1284
(BARODAKALAN) 		1739001062NRG24161020230427701 17/10/2023 naresh 1739001062WL043559 naresh 00697 BKID0MG9068 1326 1326 Processed 09/11/2023 291259465 naresh FINO PAYMENTS BANK LTD(608001)
84 BIJEYPUR MP-39-001-062-001/451
(BARODAKALAN) 		1739001062NRG24161020230427716 17/10/2023 ramrekha 1739001062WL043559 ramrekha 00697 BKID0MG9068 1105 1105 Processed 09/11/2023 291259465 ramrekha NARMADA JHABUA GRAMIN BANK(508515)
85 BIJEYPUR MP-39-001-062-001/486
(BARODAKALAN) 		1739001062NRG24161020230427721 17/10/2023 Asarfi 1739001062WL043559 Asarfi 00697 BKID0MG9068 1326 1326 Processed 09/11/2023 291259465 Asarfi INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIJEYPUR MP-39-001-062-001/697
(BARODAKALAN) 		1739001062NRG24161020230427732 17/10/2023 ramkali 1739001062WL043559 ramkali 00697 BKID0MG9068 1326 1326 Processed 09/11/2023 291259465 ramkali NARMADA JHABUA GRAMIN BANK(508515)
87 BIJEYPUR MP-39-001-062-001/783
(BARODAKALAN) 		1739001062NRG24161020230427741 17/10/2023 ramkali 1739001062WL043559 ramkali 00697 BKID0MG9068 1326 1326 Processed 10/11/2023 291259465 ramkali STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-062-001/939
(BARODAKALAN) 		1739001062NRG24161020230427751 17/10/2023 Govinda 1739001062WL043559 Govinda 00697 BKID0MG9068 1326 1326 Processed 09/11/2023 291259465 Govinda INDIA POST PAYMENTS BANK LIMITED(508528)
89 BIJEYPUR MP-39-001-062-001/953
(BARODAKALAN) 		1739001062NRG24161020230427752 17/10/2023 Brafi 1739001062WL043559 Brafi 00697 BKID0MG9068 1326 1326 Processed 09/11/2023 291259465 Brafi INDIA POST PAYMENTS BANK LIMITED(508528)
90 BIJEYPUR MP-39-001-062-002/1
(BARODAKALAN) 		1739001062NRG24161020230427758 17/10/2023 Malti rathor 1739001062WL043559 Malti rathor 00697 BKID0MG9068 1326 1326 Processed 09/11/2023 291259465 Maltirathor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
Total 117351 117351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_171023APB_FTO_321124 Bank of Baroda BARB0JHAGWA JHANSI ROAD 1105
2 BIJEYPUR MP1739001_171023APB_FTO_321124 Central Bank Of India CBIN0281228 MOHANA 7735
3 BIJEYPUR MP1739001_171023APB_FTO_321124 Punjab National Bank PUNB0276400 DHOBNI 24973
4 BIJEYPUR MP1739001_171023APB_FTO_321124 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
5 BIJEYPUR MP1739001_171023APB_FTO_321124 State Bank of India SBIN0030091 MANDI,BIJEYPUR 14144
6 BIJEYPUR MP1739001_171023APB_FTO_321124 State Bank of India SBIN0030118 POHRI 5304
7 BIJEYPUR MP1739001_171023APB_FTO_321124 State Bank of India SBIN0030309 GASWANI 49725
8 BIJEYPUR MP1739001_171023APB_FTO_321124 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 13039

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