Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:23:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_281223APB_FTO_410950
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-39-001-007-001/59
(ARRODARI) 		1739001007NRG24281220230482468 28/12/2023 Ramdulari 1739001007WL052279 Ramdulari 00045 BARB0SHEOPU 1326 1326 Processed 13/03/2024 685655273 Ramdulari BANK OF BARODA(606985)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-007-001/623
(ARRODARI) 		1739001007NRG24281220230482538 28/12/2023 roopsingh 1739001007WL052280 roopsingh 00354 PUNB0613200 1326 1326 Processed 13/03/2024 685655273 roopsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-007-001/208-A
(ARRODARI) 		1739001007NRG24281220230482497 28/12/2023 Jitender 1739001007WL052280 Jitender 00415 SBIN0004351 1326 1326 Processed 13/03/2024 685655273 Jitender STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BIJEYPUR MP-39-001-007-001/632
(ARRODARI) 		1739001007NRG24281220230482565 28/12/2023 girraj 1739001007WL052281 girraj 00415 SBIN0030089 1326 1326 Processed 13/03/2024 685655273 girraj STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-007-001/635
(ARRODARI) 		1739001007NRG24281220230482471 28/12/2023 ramila 1739001007WL052279 ramila 00415 SBIN0030089 1326 1326 Processed 13/03/2024 685655273 ramila STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 BIJEYPUR MP-39-001-007-001/122
(ARRODARI) 		1739001007NRG24281220230482444 28/12/2023 mothaya 1739001007WL052279 mothaya 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 mothaya STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-007-001/128-A
(ARRODARI) 		1739001007NRG24281220230482480 28/12/2023 jeetendra 1739001007WL052280 jeetendra 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 jeetendra STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-007-001/129-A
(ARRODARI) 		1739001007NRG24281220230482445 28/12/2023 moharsingh 1739001007WL052279 moharsingh 00415 SBIN0030091 884 884 Processed 13/03/2024 685655273 moharsingh STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-007-001/131
(ARRODARI) 		1739001007NRG24281220230482446 28/12/2023 rambabu 1739001007WL052279 rambabu 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 rambabu STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-007-001/133
(ARRODARI) 		1739001007NRG24281220230482448 28/12/2023 ramlakhan 1739001007WL052279 ramlakhan 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 ramlakhan STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-007-001/137
(ARRODARI) 		1739001007NRG24281220230482449 28/12/2023 Divla 1739001007WL052279 Divla 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 Divla STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-007-001/146
(ARRODARI) 		1739001007NRG24281220230482451 28/12/2023 kamlesi 1739001007WL052279 kamlesi 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 kamlesi STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-007-001/149
(ARRODARI) 		1739001007NRG24281220230482452 28/12/2023 RAMPHAL 1739001007WL052279 RAMPHAL 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 RAMPHAL STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-007-001/156-D
(ARRODARI) 		1739001007NRG24281220230482453 28/12/2023 Maya 1739001007WL052279 Maya 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 Maya STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-007-001/166
(ARRODARI) 		1739001007NRG24281220230482455 28/12/2023 KALLU 1739001007WL052279 KALLU 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 KALLU STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-007-001/168
(ARRODARI) 		1739001007NRG24281220230482456 28/12/2023 sukha 1739001007WL052279 sukha 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 sukha STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-007-001/173-A
(ARRODARI) 		1739001007NRG24281220230482457 28/12/2023 brajmohan 1739001007WL052279 brajmohan 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 brajmohan STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-007-001/18-C
(ARRODARI) 		1739001007NRG24281220230482458 28/12/2023 Bhutto 1739001007WL052279 Bhutto 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 Bhutto STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-007-001/185-A
(ARRODARI) 		1739001007NRG24281220230482459 28/12/2023 raju 1739001007WL052279 raju 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 raju STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-007-001/186-A
(ARRODARI) 		1739001007NRG24281220230482482 28/12/2023 Radheshyan 1739001007WL052280 Radheshyan 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 Radheshyan STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-007-001/190-A
(ARRODARI) 		1739001007NRG24281220230482483 28/12/2023 rinku rawat 1739001007WL052280 rinku rawat 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 rinkurawat STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-007-001/196
(ARRODARI) 		1739001007NRG24281220230482486 28/12/2023 MAHIPATI 1739001007WL052280 MAHIPATI 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 MAHIPATI STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-007-001/196-A
(ARRODARI) 		1739001007NRG24281220230482487 28/12/2023 Manisha 1739001007WL052280 Manisha 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 Manisha STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-007-001/199
(ARRODARI) 		1739001007NRG24281220230482489 28/12/2023 pateeram 1739001007WL052280 pateeram 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 pateeram STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-007-001/200
(ARRODARI) 		1739001007NRG24271220230481258 28/12/2023 omvati 1739001007WL052160 omvati 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 omvati STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-007-001/201
(ARRODARI) 		1739001007NRG24281220230482490 28/12/2023 PORAN 1739001007WL052280 PORAN 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 PORAN UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-007-001/202-A
(ARRODARI) 		1739001007NRG24281220230482491 28/12/2023 Sataish 1739001007WL052280 Sataish 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 Sataish NARMADA JHABUA GRAMIN BANK(508515)
28 BIJEYPUR MP-39-001-007-001/203-A
(ARRODARI) 		1739001007NRG24281220230482492 28/12/2023 heema 1739001007WL052280 heema 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 heema STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-007-001/205
(ARRODARI) 		1739001007NRG24271220230481260 28/12/2023 Jasoda 1739001007WL052160 Jasoda 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 Jasoda UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-007-001/205
(ARRODARI) 		1739001007NRG24271220230481259 28/12/2023 ramkumar 1739001007WL052160 ramkumar 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 ramkumar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
31 BIJEYPUR MP-39-001-007-001/205-A
(ARRODARI) 		1739001007NRG24271220230481261 28/12/2023 guddi 1739001007WL052160 guddi 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 guddi UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-007-001/205-B
(ARRODARI) 		1739001007NRG24271220230481262 28/12/2023 shreebai 1739001007WL052160 shreebai 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 shreebai STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-007-001/205-D
(ARRODARI) 		1739001007NRG24271220230481263 28/12/2023 Asharpi 1739001007WL052160 Asharpi 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 Asharpi STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-007-001/206
(ARRODARI) 		1739001007NRG24281220230482493 28/12/2023 ummed 1739001007WL052280 ummed 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 ummed STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-007-001/211
(ARRODARI) 		1739001007NRG24281220230482498 28/12/2023 lalaram 1739001007WL052280 lalaram 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 lalaram AXIS BANK(607153)
36 BIJEYPUR MP-39-001-007-001/211-B
(ARRODARI) 		1739001007NRG24281220230482499 28/12/2023 atval singh 1739001007WL052280 atval singh 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 atvalsingh STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-007-001/211-D
(ARRODARI) 		1739001007NRG24281220230482500 28/12/2023 Suracha 1739001007WL052280 Suracha 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 Suracha STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-007-001/215
(ARRODARI) 		1739001007NRG24281220230482501 28/12/2023 prahlad 1739001007WL052280 prahlad 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 prahlad STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-007-001/223
(ARRODARI) 		1739001007NRG24281220230482502 28/12/2023 RAMSWROOP 1739001007WL052280 RAMSWROOP 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 RAMSWROOP STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-007-001/224
(ARRODARI) 		1739001007NRG24281220230482503 28/12/2023 MADANMOHAN 1739001007WL052280 MADANMOHAN 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 MADANMOHAN STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-007-001/227
(ARRODARI) 		1739001007NRG24271220230481266 28/12/2023 SHARDA 1739001007WL052160 SHARDA 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 SHARDA UNION BANK OF INDIA(508500)
42 BIJEYPUR MP-39-001-007-001/237
(ARRODARI) 		1739001007NRG24281220230482507 28/12/2023 Asharfi 1739001007WL052280 Asharfi 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 Asharfi STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-007-001/250-B
(ARRODARI) 		1739001007NRG24281220230482510 28/12/2023 Bheekam 1739001007WL052280 Bheekam 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 Bheekam STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-007-001/27-B
(ARRODARI) 		1739001007NRG24281220230482463 28/12/2023 Urimala 1739001007WL052279 Urimala 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 Urimala STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-007-001/30-A
(ARRODARI) 		1739001007NRG24281220230482464 28/12/2023 Goranti 1739001007WL052279 Goranti 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 Goranti UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-007-001/325
(ARRODARI) 		1739001007NRG24281220230482540 28/12/2023 nathu 1739001007WL052281 nathu 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 nathu STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-007-001/326
(ARRODARI) 		1739001007NRG24281220230482541 28/12/2023 choraji 1739001007WL052281 choraji 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 choraji STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-007-001/329-A
(ARRODARI) 		1739001007NRG24281220230482542 28/12/2023 murti 1739001007WL052281 murti 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 murti STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-007-001/338
(ARRODARI) 		1739001007NRG24281220230482544 28/12/2023 Kelashi 1739001007WL052281 Kelashi 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 Kelashi STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-007-001/340
(ARRODARI) 		1739001007NRG24281220230482546 28/12/2023 revati 1739001007WL052281 revati 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 revati STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-007-001/342
(ARRODARI) 		1739001007NRG24281220230482549 28/12/2023 chamali 1739001007WL052281 chamali 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 chamali STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-007-001/351
(ARRODARI) 		1739001007NRG24281220230482554 28/12/2023 meera 1739001007WL052281 meera 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 meera STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-007-001/352
(ARRODARI) 		1739001007NRG24281220230482555 28/12/2023 gulaabee 1739001007WL052281 gulaabee 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 gulaabee STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-007-001/363
(ARRODARI) 		1739001007NRG24281220230482559 28/12/2023 Pappu 1739001007WL052281 Pappu 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 Pappu STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-007-001/366
(ARRODARI) 		1739001007NRG24281220230482561 28/12/2023 gajari 1739001007WL052281 gajari 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 gajari STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-007-001/367-A
(ARRODARI) 		1739001007NRG24281220230482562 28/12/2023 makhan 1739001007WL052281 makhan 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 makhan STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-007-001/370
(ARRODARI) 		1739001007NRG24281220230482564 28/12/2023 Kinta 1739001007WL052281 Kinta 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 Kinta STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-007-001/371-B
(ARRODARI) 		1739001007NRG24281220230482511 28/12/2023 tursha 1739001007WL052280 tursha 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 tursha STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-007-001/372
(ARRODARI) 		1739001007NRG24281220230482512 28/12/2023 pooran 1739001007WL052280 pooran 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 pooran STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-007-001/372-A
(ARRODARI) 		1739001007NRG24281220230482513 28/12/2023 narottam 1739001007WL052280 narottam 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 narottam STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-007-001/373
(ARRODARI) 		1739001007NRG24281220230482515 28/12/2023 KASHEERAM 1739001007WL052280 KASHEERAM 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 KASHEERAM STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-007-001/373-A
(ARRODARI) 		1739001007NRG24281220230482516 28/12/2023 vijay singh 1739001007WL052280 vijay singh 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 vijaysingh STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-007-001/373-B
(ARRODARI) 		1739001007NRG24281220230482517 28/12/2023 pavan 1739001007WL052280 pavan 00415 SBIN0030091 1326 1326 Rejected 13/03/2024 685655273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BIJEYPUR MP-39-001-007-001/374-A
(ARRODARI) 		1739001007NRG24281220230482518 28/12/2023 Banti 1739001007WL052280 Banti 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 Banti STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-007-001/378-B
(ARRODARI) 		1739001007NRG24281220230482521 28/12/2023 Hakim 1739001007WL052280 Hakim 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 Hakim STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-007-001/378-C
(ARRODARI) 		1739001007NRG24281220230482522 28/12/2023 meharban 1739001007WL052280 meharban 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 meharban STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-007-001/379
(ARRODARI) 		1739001007NRG24281220230482523 28/12/2023 RAMBABU 1739001007WL052280 RAMBABU 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 RAMBABU STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-007-001/380
(ARRODARI) 		1739001007NRG24281220230482524 28/12/2023 RAMDAYAL 1739001007WL052280 RAMDAYAL 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 RAMDAYAL STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-007-001/380-C
(ARRODARI) 		1739001007NRG24281220230482527 28/12/2023 sugriv 1739001007WL052280 sugriv 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 sugriv INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIJEYPUR MP-39-001-007-001/385-B
(ARRODARI) 		1739001007NRG24281220230482528 28/12/2023 raju 1739001007WL052280 raju 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 raju STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-007-001/385-C
(ARRODARI) 		1739001007NRG24281220230482529 28/12/2023 Parsadi 1739001007WL052280 Parsadi 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 Parsadi UCO BANK(607066)
72 BIJEYPUR MP-39-001-007-001/386-B
(ARRODARI) 		1739001007NRG24281220230482530 28/12/2023 mukashi 1739001007WL052280 mukashi 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 mukashi UCO BANK(607066)
73 BIJEYPUR MP-39-001-007-001/389
(ARRODARI) 		1739001007NRG24281220230482531 28/12/2023 rajendra 1739001007WL052280 rajendra 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 rajendra STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-007-001/389-B
(ARRODARI) 		1739001007NRG24281220230482533 28/12/2023 mamta 1739001007WL052280 mamta 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 mamta STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-007-001/389-B
(ARRODARI) 		1739001007NRG24281220230482532 28/12/2023 parsotam 1739001007WL052280 parsotam 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 parsotam STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-007-001/389-C
(ARRODARI) 		1739001007NRG24281220230482534 28/12/2023 siyaram 1739001007WL052280 siyaram 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 siyaram STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-007-001/39-A
(ARRODARI) 		1739001007NRG24281220230482465 28/12/2023 ram lakhan 1739001007WL052279 ram lakhan 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 ramlakhan STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-007-001/474
(ARRODARI) 		1739001007NRG24281220230482535 28/12/2023 pusma 1739001007WL052280 pusma 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 pusma STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-007-001/52
(ARRODARI) 		1739001007NRG24281220230482466 28/12/2023 Ramswarup 1739001007WL052279 Ramswarup 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 Ramswarup STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-007-001/56-B
(ARRODARI) 		1739001007NRG24281220230482467 28/12/2023 sukha rawat 1739001007WL052279 sukha rawat 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 sukharawat STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-007-001/61
(ARRODARI) 		1739001007NRG24281220230482469 28/12/2023 murari 1739001007WL052279 murari 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 murari STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-007-001/617
(ARRODARI) 		1739001007NRG24281220230482537 28/12/2023 Shayamsingh 1739001007WL052280 Shayamsingh 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 Shayamsingh STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-007-001/645
(ARRODARI) 		1739001007NRG24281220230482472 28/12/2023 dinesh 1739001007WL052279 dinesh 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 dinesh STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-007-001/662-C
(ARRODARI) 		1739001007NRG24271220230481267 28/12/2023 Yougander rawat 1739001007WL052160 Yougander rawat 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 Youganderrawat STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-007-001/678
(ARRODARI) 		1739001007NRG24281220230482569 28/12/2023 papita 1739001007WL052281 papita 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 papita STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-007-001/716
(ARRODARI) 		1739001007NRG24281220230482570 28/12/2023 harivlas banjara 1739001007WL052281 harivlas banjara 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 harivlasbanjara STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-007-001/755-C
(ARRODARI) 		1739001007NRG24281220230482476 28/12/2023 ramrooti 1739001007WL052279 ramrooti 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 ramrooti STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-007-001/756-D
(ARRODARI) 		1739001007NRG24281220230482573 28/12/2023 rambati banjara 1739001007WL052281 rambati banjara 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 rambatibanjara STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-007-001/757-C
(ARRODARI) 		1739001007NRG24281220230482575 28/12/2023 vimla banjara 1739001007WL052281 vimla banjara 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 vimlabanjara STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-007-001/758-B
(ARRODARI) 		1739001007NRG24281220230482577 28/12/2023 sheela banjara 1739001007WL052281 sheela banjara 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 sheelabanjara STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-007-001/758-C
(ARRODARI) 		1739001007NRG24281220230482578 28/12/2023 koshaiaya banjara 1739001007WL052281 koshaiaya banjara 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 koshaiayabanjara STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-007-001/83
(ARRODARI) 		1739001007NRG24281220230482478 28/12/2023 Lali 1739001007WL052279 Lali 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 Lali STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-007-001/85
(ARRODARI) 		1739001007NRG24281220230482479 28/12/2023 GULLA 1739001007WL052279 GULLA 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 GULLA STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-007-001/87-A
(ARRODARI) 		1739001007NRG24281220230482580 28/12/2023 Sapna 1739001007WL052281 Sapna 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 Sapna UNION BANK OF INDIA(508500)
95 BIJEYPUR MP-39-001-007-001/90
(ARRODARI) 		1739001007NRG24281220230482581 28/12/2023 prem rawat 1739001007WL052281 prem rawat 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685655273 premrawat STATE BANK OF INDIA(508548)
SubTotal 118898 118898
96 BIJEYPUR MP-39-001-007-001/139-A
(ARRODARI) 		1739001007NRG24281220230482450 28/12/2023 Dharmander 1739001007WL052279 Dharmander 00462 UCBA0001167 1326 1326 Processed 13/03/2024 685655273 Dharmander UCO BANK(607066)
97 BIJEYPUR MP-39-001-007-001/26
(ARRODARI) 		1739001007NRG24281220230482462 28/12/2023 ramesh 1739001007WL052279 ramesh 00462 UCBA0001167 1326 1326 Processed 13/03/2024 685655273 ramesh UCO BANK(607066)
98 BIJEYPUR MP-39-001-007-001/634
(ARRODARI) 		1739001007NRG24281220230482567 28/12/2023 guddi banjara 1739001007WL052281 guddi banjara 00462 UCBA0001167 1326 1326 Processed 13/03/2024 685655273 guddibanjara UCO BANK(607066)
99 BIJEYPUR MP-39-001-007-001/634
(ARRODARI) 		1739001007NRG24281220230482566 28/12/2023 jagan banjara 1739001007WL052281 jagan banjara 00462 UCBA0001167 1326 1326 Processed 13/03/2024 685655273 jaganbanjara PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
100 BIJEYPUR MP-39-001-007-001/185-C
(ARRODARI) 		1739001007NRG24281220230482481 28/12/2023 roshan 1739001007WL052280 roshan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 roshan UNION BANK OF INDIA(508500)
101 BIJEYPUR MP-39-001-007-001/190-B
(ARRODARI) 		1739001007NRG24281220230482484 28/12/2023 neeraj 1739001007WL052280 neeraj 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
102 BIJEYPUR MP-39-001-007-001/194-B
(ARRODARI) 		1739001007NRG24281220230482485 28/12/2023 roopsingh rawat 1739001007WL052280 roopsingh rawat 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 roopsinghrawat UNION BANK OF INDIA(508500)
103 BIJEYPUR MP-39-001-007-001/196-C
(ARRODARI) 		1739001007NRG24281220230482488 28/12/2023 ramganesh rawat 1739001007WL052280 ramganesh rawat 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 ramganeshrawat UNION BANK OF INDIA(508500)
104 BIJEYPUR MP-39-001-007-001/207-A
(ARRODARI) 		1739001007NRG24281220230482494 28/12/2023 sunil rawat 1739001007WL052280 sunil rawat 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 sunilrawat UNION BANK OF INDIA(508500)
105 BIJEYPUR MP-39-001-007-001/207-B
(ARRODARI) 		1739001007NRG24281220230482495 28/12/2023 Sonu Rawat 1739001007WL052280 Sonu Rawat 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 SonuRawat UNION BANK OF INDIA(508500)
106 BIJEYPUR MP-39-001-007-001/224-B
(ARRODARI) 		1739001007NRG24281220230482505 28/12/2023 dheeraj rawat 1739001007WL052280 dheeraj rawat 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 dheerajrawat UNION BANK OF INDIA(508500)
107 BIJEYPUR MP-39-001-007-001/225-B
(ARRODARI) 		1739001007NRG24271220230481265 28/12/2023 pawan rawat 1739001007WL052160 pawan rawat 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 pawanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
108 BIJEYPUR MP-39-001-007-001/23-D
(ARRODARI) 		1739001007NRG24281220230482461 28/12/2023 munni 1739001007WL052279 munni 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 munni UNION BANK OF INDIA(508500)
109 BIJEYPUR MP-39-001-007-001/235-B
(ARRODARI) 		1739001007NRG24281220230482506 28/12/2023 Kalla rawat 1739001007WL052280 Kalla rawat 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 Kallarawat UNION BANK OF INDIA(508500)
110 BIJEYPUR MP-39-001-007-001/237-A
(ARRODARI) 		1739001007NRG24281220230482508 28/12/2023 satendra 1739001007WL052280 satendra 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 satendra UNION BANK OF INDIA(508500)
111 BIJEYPUR MP-39-001-007-001/237-B
(ARRODARI) 		1739001007NRG24281220230482509 28/12/2023 Abadesh 1739001007WL052280 Abadesh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 Abadesh UNION BANK OF INDIA(508500)
112 BIJEYPUR MP-39-001-007-001/322
(ARRODARI) 		1739001007NRG24281220230482539 28/12/2023 maya 1739001007WL052281 maya 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 maya UNION BANK OF INDIA(508500)
113 BIJEYPUR MP-39-001-007-001/330
(ARRODARI) 		1739001007NRG24281220230482543 28/12/2023 meva 1739001007WL052281 meva 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 meva UNION BANK OF INDIA(508500)
114 BIJEYPUR MP-39-001-007-001/350
(ARRODARI) 		1739001007NRG24281220230482551 28/12/2023 vijaya 1739001007WL052281 vijaya 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 vijaya UNION BANK OF INDIA(508500)
115 BIJEYPUR MP-39-001-007-001/350-B
(ARRODARI) 		1739001007NRG24281220230482553 28/12/2023 Naresh 1739001007WL052281 Naresh 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 Naresh UNION BANK OF INDIA(508500)
116 BIJEYPUR MP-39-001-007-001/362
(ARRODARI) 		1739001007NRG24281220230482558 28/12/2023 ramshree 1739001007WL052281 ramshree 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 ramshree UNION BANK OF INDIA(508500)
117 BIJEYPUR MP-39-001-007-001/365
(ARRODARI) 		1739001007NRG24281220230482560 28/12/2023 Gulab 1739001007WL052281 Gulab 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 Gulab UNION BANK OF INDIA(508500)
118 BIJEYPUR MP-39-001-007-001/367-B
(ARRODARI) 		1739001007NRG24281220230482563 28/12/2023 Madho singh banjara 1739001007WL052281 Madho singh banjara 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 Madhosinghbanjara UNION BANK OF INDIA(508500)
119 BIJEYPUR MP-39-001-007-001/380-A
(ARRODARI) 		1739001007NRG24281220230482525 28/12/2023 Vikram rawat 1739001007WL052280 Vikram rawat 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 Vikramrawat UNION BANK OF INDIA(508500)
120 BIJEYPUR MP-39-001-007-001/61
(ARRODARI) 		1739001007NRG24281220230482470 28/12/2023 susheela 1739001007WL052279 susheela 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 susheela UNION BANK OF INDIA(508500)
121 BIJEYPUR MP-39-001-007-001/674
(ARRODARI) 		1739001007NRG24281220230482568 28/12/2023 munnibanjara 1739001007WL052281 munnibanjara 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 munnibanjara UNION BANK OF INDIA(508500)
122 BIJEYPUR MP-39-001-007-001/717
(ARRODARI) 		1739001007NRG24281220230482571 28/12/2023 mahesh banjara 1739001007WL052281 mahesh banjara 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 maheshbanjara UNION BANK OF INDIA(508500)
123 BIJEYPUR MP-39-001-007-001/740
(ARRODARI) 		1739001007NRG24281220230482474 28/12/2023 ballu rawat 1739001007WL052279 ballu rawat 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 ballurawat STATE BANK OF INDIA(508548)
124 BIJEYPUR MP-39-001-007-001/745
(ARRODARI) 		1739001007NRG24281220230482475 28/12/2023 ramasi rawat 1739001007WL052279 ramasi rawat 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 ramasirawat UCO BANK(607066)
125 BIJEYPUR MP-39-001-007-001/756-B
(ARRODARI) 		1739001007NRG24281220230482572 28/12/2023 Radheshyam 1739001007WL052281 Radheshyam 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 Radheshyam UNION BANK OF INDIA(508500)
126 BIJEYPUR MP-39-001-007-001/757
(ARRODARI) 		1739001007NRG24281220230482574 28/12/2023 jagdesh banjara 1739001007WL052281 jagdesh banjara 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 jagdeshbanjara UNION BANK OF INDIA(508500)
127 BIJEYPUR MP-39-001-007-001/757-D
(ARRODARI) 		1739001007NRG24281220230482576 28/12/2023 prakesh banjara 1739001007WL052281 prakesh banjara 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 prakeshbanjara UNION BANK OF INDIA(508500)
128 BIJEYPUR MP-39-001-007-001/763-B
(ARRODARI) 		1739001007NRG24281220230482579 28/12/2023 Makhan 1739001007WL052281 Makhan 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 Makhan UNION BANK OF INDIA(508500)
129 BIJEYPUR MP-39-001-007-001/915
(ARRODARI) 		1739001007NRG24281220230482582 28/12/2023 kade banjara 1739001007WL052281 kade banjara 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 kadebanjara UNION BANK OF INDIA(508500)
130 BIJEYPUR MP-39-001-007-001/915-A
(ARRODARI) 		1739001007NRG24281220230482583 28/12/2023 ravina banjara 1739001007WL052281 ravina banjara 00468 UBIN0543187 1326 1326 Processed 13/03/2024 685655273 ravinabanjara UNION BANK OF INDIA(508500)
SubTotal 41106 41106
131 BIJEYPUR MP-39-001-007-001/131-A
(ARRODARI) 		1739001007NRG24281220230482447 28/12/2023 Sugrav 1739001007WL052279 Sugrav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655273 Sugrav INDIA POST PAYMENTS BANK LIMITED(508528)
132 BIJEYPUR MP-39-001-007-001/376-A
(ARRODARI) 		1739001007NRG24281220230482520 28/12/2023 Ramparsad 1739001007WL052280 Ramparsad 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685655273 Ramparsad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
133 BIJEYPUR MP-39-001-007-001/162
(ARRODARI) 		1739001007NRG24281220230482454 28/12/2023 prahlad 1739001007WL052279 prahlad 00697 BKID0MG9065 1326 1326 Processed 13/03/2024 685655273 prahlad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
134 BIJEYPUR MP-39-001-007-001/208
(ARRODARI) 		1739001007NRG24281220230482496 28/12/2023 rampati rawat 1739001007WL052280 rampati rawat 00697 BKID0MG9070 1326 1326 Processed 13/03/2024 685655273 rampatirawat UNION BANK OF INDIA(508500)
135 BIJEYPUR MP-39-001-007-001/339-B
(ARRODARI) 		1739001007NRG24281220230482545 28/12/2023 ashok banjara 1739001007WL052281 ashok banjara 00697 BKID0MG9070 1326 1326 Processed 13/03/2024 685655273 ashokbanjara UNION BANK OF INDIA(508500)
136 BIJEYPUR MP-39-001-007-001/341-B
(ARRODARI) 		1739001007NRG24281220230482548 28/12/2023 ramu banjara 1739001007WL052281 ramu banjara 00697 BKID0MG9070 1326 1326 Processed 13/03/2024 685655273 ramubanjara UNION BANK OF INDIA(508500)
137 BIJEYPUR MP-39-001-007-001/357-A
(ARRODARI) 		1739001007NRG24281220230482556 28/12/2023 kinta banjara 1739001007WL052281 kinta banjara 00697 BKID0MG9070 1326 1326 Processed 13/03/2024 685655273 kintabanjara UNION BANK OF INDIA(508500)
138 BIJEYPUR MP-39-001-007-001/359-A
(ARRODARI) 		1739001007NRG24281220230482557 28/12/2023 kamla banjara 1739001007WL052281 kamla banjara 00697 BKID0MG9070 1326 1326 Processed 13/03/2024 685655273 kamlabanjara UCO BANK(607066)
139 BIJEYPUR MP-39-001-007-001/372-B
(ARRODARI) 		1739001007NRG24281220230482514 28/12/2023 ramroop 1739001007WL052280 ramroop 00697 BKID0MG9070 1326 1326 Processed 13/03/2024 685655273 ramroop STATE BANK OF INDIA(508548)
140 BIJEYPUR MP-39-001-007-001/8
(ARRODARI) 		1739001007NRG24281220230482477 28/12/2023 mukeshi rawat 1739001007WL052279 mukeshi rawat 00697 BKID0MG9070 1326 1326 Processed 13/03/2024 685655273 mukeshirawat UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 185198 185198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_281223APB_FTO_410950 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 BIJEYPUR MP1739001_281223APB_FTO_410950 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
3 BIJEYPUR MP1739001_281223APB_FTO_410950 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
4 BIJEYPUR MP1739001_281223APB_FTO_410950 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
5 BIJEYPUR MP1739001_281223APB_FTO_410950 State Bank of India SBIN0030091 MANDI,BIJEYPUR 118898
6 BIJEYPUR MP1739001_281223APB_FTO_410950 UCO Bank UCBA0001167 DHODHAR 5304
7 BIJEYPUR MP1739001_281223APB_FTO_410950 Union Bank of India UBIN0543187 BIRPUR 41106
8 BIJEYPUR MP1739001_281223APB_FTO_410950 India Post Payments Bank IPOS0000001 Morena 2652
9 BIJEYPUR MP1739001_281223APB_FTO_410950 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1326
10 BIJEYPUR MP1739001_281223APB_FTO_410950 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 9282

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