Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_080823APB_FTO_210214
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-39-001-024-001/10-B
(PANCHO) 		1739001024NRG24080820230298926 08/08/2023 banvari 1739001024WL026066 banvari 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 banvari UNION BANK OF INDIA(508500)
2 BIJEYPUR MP-39-001-024-001/10-B
(PANCHO) 		1739001024NRG24080820230298927 08/08/2023 silochana 1739001024WL026066 silochana 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 silochana UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-024-001/10-C
(PANCHO) 		1739001024NRG24080820230298928 08/08/2023 amar singh jatav 1739001024WL026066 amar singh jatav 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 amarsinghjatav UNION BANK OF INDIA(508500)
4 BIJEYPUR MP-39-001-024-001/10-C
(PANCHO) 		1739001024NRG24080820230298929 08/08/2023 reena 1739001024WL026066 reena 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 reena UNION BANK OF INDIA(508500)
5 BIJEYPUR MP-39-001-024-001/1005
(PANCHO) 		1739001024NRG24080820230298861 08/08/2023 rinki 1739001024WL026065 rinki 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 rinki UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-024-001/1006-A
(PANCHO) 		1739001024NRG24080820230298863 08/08/2023 anjali 1739001024WL026065 anjali 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 anjali UNION BANK OF INDIA(508500)
7 BIJEYPUR MP-39-001-024-001/1006-A
(PANCHO) 		1739001024NRG24080820230298862 08/08/2023 surendra 1739001024WL026065 surendra 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 surendra UNION BANK OF INDIA(508500)
8 BIJEYPUR MP-39-001-024-001/101
(PANCHO) 		1739001024NRG24080820230298864 08/08/2023 patiram 1739001024WL026065 patiram 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 patiram UNION BANK OF INDIA(508500)
9 BIJEYPUR MP-39-001-024-001/1011
(PANCHO) 		1739001024NRG24080820230298930 08/08/2023 ballu khan 1739001024WL026066 ballu khan 00468 UBIN0543187 663 663 Processed 11/08/2023 480698155 ballukhan UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-024-001/1012
(PANCHO) 		1739001024NRG24080820230298931 08/08/2023 ashik 1739001024WL026066 ashik 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 ashik UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-024-001/1021
(PANCHO) 		1739001024NRG24080820230298866 08/08/2023 rajveer 1739001024WL026065 rajveer 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 rajveer UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-024-001/1027
(PANCHO) 		1739001024NRG24080820230298932 08/08/2023 leela 1739001024WL026066 leela 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 leela UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-024-001/1029
(PANCHO) 		1739001024NRG24080820230298867 08/08/2023 Aruna mahor 1739001024WL026065 Aruna mahor 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 Arunamahor UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-024-001/1037
(PANCHO) 		1739001024NRG24080820230300821 08/08/2023 pushpa 1739001024WL026193 pushpa 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 pushpa UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-024-001/1042
(PANCHO) 		1739001024NRG24080820230298933 08/08/2023 ismail khan 1739001024WL026066 ismail khan 00468 UBIN0543187 663 663 Processed 11/08/2023 480698155 ismailkhan UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-024-001/1042-A
(PANCHO) 		1739001024NRG24080820230298934 08/08/2023 rinku 1739001024WL026066 rinku 00468 UBIN0543187 663 663 Processed 11/08/2023 480698155 rinku UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-024-001/1042-B
(PANCHO) 		1739001024NRG24080820230298935 08/08/2023 salma khan 1739001024WL026066 salma khan 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 salmakhan UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-024-001/1053
(PANCHO) 		1739001024NRG24080820230298936 08/08/2023 Narrottam 1739001024WL026066 Narrottam 00468 UBIN0543187 663 663 Processed 11/08/2023 480698155 Narrottam UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-024-001/1057
(PANCHO) 		1739001024NRG24080820230300814 08/08/2023 rameshwari 1739001024WL026189 rameshwari 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 rameshwari UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-024-001/1060
(PANCHO) 		1739001024NRG24080820230298937 08/08/2023 babulal 1739001024WL026066 babulal 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 babulal UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-024-001/1062
(PANCHO) 		1739001024NRG24080820230298938 08/08/2023 kamal kewat 1739001024WL026066 kamal kewat 00468 UBIN0543187 663 663 Processed 11/08/2023 480698155 kamalkewat UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-024-001/1065
(PANCHO) 		1739001024NRG24080820230298939 08/08/2023 rinku 1739001024WL026066 rinku 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 rinku IDBI BANK(607095)
23 BIJEYPUR MP-39-001-024-001/1078
(PANCHO) 		1739001024NRG24080820230300767 08/08/2023 dulari gurjar 1739001024WL026176 dulari gurjar 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 dularigurjar UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-024-001/11
(PANCHO) 		1739001024NRG24080820230298941 08/08/2023 ramesh 1739001024WL026066 ramesh 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 ramesh UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-024-001/11
(PANCHO) 		1739001024NRG24080820230298940 08/08/2023 ramesh 1739001024WL026066 ramesh 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 ramesh UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-024-001/12-A
(PANCHO) 		1739001024NRG24080820230298942 08/08/2023 beerbal 1739001024WL026066 beerbal 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 beerbal UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-024-001/12-A
(PANCHO) 		1739001024NRG24080820230298943 08/08/2023 ruma 1739001024WL026066 ruma 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 ruma UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-024-001/134
(PANCHO) 		1739001024NRG24080820230298944 08/08/2023 kamlal 1739001024WL026066 kamlal 00468 UBIN0543187 663 663 Processed 11/08/2023 480698155 kamlal UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-024-001/135
(PANCHO) 		1739001024NRG24080820230298869 08/08/2023 bekunthi 1739001024WL026065 bekunthi 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 bekunthi UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-024-001/135
(PANCHO) 		1739001024NRG24080820230298868 08/08/2023 ratiram 1739001024WL026065 ratiram 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 ratiram UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-024-001/144
(PANCHO) 		1739001024NRG24080820230298870 08/08/2023 doja 1739001024WL026065 doja 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 doja UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-024-001/148
(PANCHO) 		1739001024NRG24080820230298945 08/08/2023 munesh 1739001024WL026066 munesh 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 munesh UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-024-001/149
(PANCHO) 		1739001024NRG24080820230298872 08/08/2023 harimohan 1739001024WL026065 harimohan 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 harimohan UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-024-001/149
(PANCHO) 		1739001024NRG24080820230298871 08/08/2023 harimohan 1739001024WL026065 harimohan 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 harimohan UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-024-001/151
(PANCHO) 		1739001024NRG24080820230300759 08/08/2023 Shivcharan 1739001024WL026174 Shivcharan 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 Shivcharan STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-024-001/152
(PANCHO) 		1739001024NRG24080820230298873 08/08/2023 ganesh 1739001024WL026065 ganesh 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 ganesh UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-024-001/159
(PANCHO) 		1739001024NRG24080820230298947 08/08/2023 bhagbti 1739001024WL026066 bhagbti 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 bhagbti UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-024-001/16
(PANCHO) 		1739001024NRG24080820230298874 08/08/2023 meena 1739001024WL026065 meena 00468 UBIN0543187 884 884 Processed 11/08/2023 480698155 meena UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-024-001/17
(PANCHO) 		1739001024NRG24080820230298949 08/08/2023 rasid khan 1739001024WL026066 rasid khan 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 rasidkhan UNION BANK OF INDIA(508500)
40 BIJEYPUR MP-39-001-024-001/17
(PANCHO) 		1739001024NRG24080820230298948 08/08/2023 Rasid khan 1739001024WL026066 Rasid khan 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 Rasidkhan UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-024-001/182
(PANCHO) 		1739001024NRG24080820230298951 08/08/2023 mangilal 1739001024WL026066 mangilal 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 mangilal UNION BANK OF INDIA(508500)
42 BIJEYPUR MP-39-001-024-001/182
(PANCHO) 		1739001024NRG24080820230298950 08/08/2023 mangilal 1739001024WL026066 mangilal 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 mangilal UNION BANK OF INDIA(508500)
43 BIJEYPUR MP-39-001-024-001/188-B
(PANCHO) 		1739001024NRG24080820230298952 08/08/2023 Bhagerath 1739001024WL026066 Bhagerath 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 Bhagerath UNION BANK OF INDIA(508500)
44 BIJEYPUR MP-39-001-024-001/226
(PANCHO) 		1739001024NRG24080820230298875 08/08/2023 Sobaransingh 1739001024WL026065 Sobaransingh 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 Sobaransingh UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-024-001/23-A
(PANCHO) 		1739001024NRG24080820230298953 08/08/2023 ramkumar 1739001024WL026066 ramkumar 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 ramkumar UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-024-001/25
(PANCHO) 		1739001024NRG24080820230298876 08/08/2023 karan 1739001024WL026065 karan 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 karan UNION BANK OF INDIA(508500)
47 BIJEYPUR MP-39-001-024-001/25
(PANCHO) 		1739001024NRG24080820230298877 08/08/2023 rumali 1739001024WL026065 rumali 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 rumali UNION BANK OF INDIA(508500)
48 BIJEYPUR MP-39-001-024-001/261
(PANCHO) 		1739001024NRG24080820230298955 08/08/2023 badami 1739001024WL026066 badami 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 badami UNION BANK OF INDIA(508500)
49 BIJEYPUR MP-39-001-024-001/261
(PANCHO) 		1739001024NRG24080820230298954 08/08/2023 Kaliyan 1739001024WL026066 Kaliyan 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 Kaliyan UNION BANK OF INDIA(508500)
50 BIJEYPUR MP-39-001-024-001/267
(PANCHO) 		1739001024NRG24080820230298957 08/08/2023 badami 1739001024WL026066 badami 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 badami UNION BANK OF INDIA(508500)
51 BIJEYPUR MP-39-001-024-001/267
(PANCHO) 		1739001024NRG24080820230298956 08/08/2023 beerbal 1739001024WL026066 beerbal 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 beerbal UNION BANK OF INDIA(508500)
52 BIJEYPUR MP-39-001-024-001/280
(PANCHO) 		1739001024NRG24080820230298878 08/08/2023 bhajnli 1739001024WL026065 bhajnli 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 bhajnli NARMADA JHABUA GRAMIN BANK(508515)
53 BIJEYPUR MP-39-001-024-001/280
(PANCHO) 		1739001024NRG24080820230298879 08/08/2023 Ratani 1739001024WL026065 Ratani 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 Ratani UNION BANK OF INDIA(508500)
54 BIJEYPUR MP-39-001-024-001/285
(PANCHO) 		1739001024NRG24080820230300710 08/08/2023 kala 1739001024WL026163 kala 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 kala UNION BANK OF INDIA(508500)
55 BIJEYPUR MP-39-001-024-001/289
(PANCHO) 		1739001024NRG24080820230300806 08/08/2023 kamala 1739001024WL026184 kamala 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 kamala UNION BANK OF INDIA(508500)
56 BIJEYPUR MP-39-001-024-001/290
(PANCHO) 		1739001024NRG24080820230298880 08/08/2023 samnti 1739001024WL026065 samnti 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 samnti UNION BANK OF INDIA(508500)
57 BIJEYPUR MP-39-001-024-001/290-A
(PANCHO) 		1739001024NRG24080820230298882 08/08/2023 ramlali 1739001024WL026065 ramlali 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 ramlali UNION BANK OF INDIA(508500)
58 BIJEYPUR MP-39-001-024-001/290-A
(PANCHO) 		1739001024NRG24080820230298881 08/08/2023 shivavtar 1739001024WL026065 shivavtar 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 shivavtar UNION BANK OF INDIA(508500)
59 BIJEYPUR MP-39-001-024-001/298
(PANCHO) 		1739001024NRG24080820230300813 08/08/2023 durgesh singh 1739001024WL026188 durgesh singh 00468 UBIN0543187 2431 2431 Processed 11/08/2023 480698155 durgeshsingh UNION BANK OF INDIA(508500)
60 BIJEYPUR MP-39-001-024-001/30
(PANCHO) 		1739001024NRG24080820230300713 08/08/2023 Raju 1739001024WL026165 Raju 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 Raju UNION BANK OF INDIA(508500)
61 BIJEYPUR MP-39-001-024-001/30
(PANCHO) 		1739001024NRG24080820230300714 08/08/2023 Usha 1739001024WL026165 Usha 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 Usha UNION BANK OF INDIA(508500)
62 BIJEYPUR MP-39-001-024-001/313
(PANCHO) 		1739001024NRG24080820230298959 08/08/2023 katori 1739001024WL026066 katori 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 katori UNION BANK OF INDIA(508500)
63 BIJEYPUR MP-39-001-024-001/313
(PANCHO) 		1739001024NRG24080820230298958 08/08/2023 rambhroshi 1739001024WL026066 rambhroshi 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 rambhroshi UNION BANK OF INDIA(508500)
64 BIJEYPUR MP-39-001-024-001/32
(PANCHO) 		1739001024NRG24080820230300723 08/08/2023 kanhiya 1739001024WL026170 kanhiya 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 kanhiya UNION BANK OF INDIA(508500)
65 BIJEYPUR MP-39-001-024-001/32
(PANCHO) 		1739001024NRG24080820230300722 08/08/2023 kanhiya 1739001024WL026170 kanhiya 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 kanhiya UNION BANK OF INDIA(508500)
66 BIJEYPUR MP-39-001-024-001/323-A
(PANCHO) 		1739001024NRG24080820230298961 08/08/2023 bhagvati 1739001024WL026066 bhagvati 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 bhagvati UNION BANK OF INDIA(508500)
67 BIJEYPUR MP-39-001-024-001/323-A
(PANCHO) 		1739001024NRG24080820230298960 08/08/2023 dinesh 1739001024WL026066 dinesh 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 dinesh UNION BANK OF INDIA(508500)
68 BIJEYPUR MP-39-001-024-001/323-B
(PANCHO) 		1739001024NRG24080820230300715 08/08/2023 mukesh mahor 1739001024WL026166 mukesh mahor 00468 UBIN0543187 2431 2431 Processed 11/08/2023 480698155 mukeshmahor UNION BANK OF INDIA(508500)
69 BIJEYPUR MP-39-001-024-001/324
(PANCHO) 		1739001024NRG24080820230298962 08/08/2023 kailashi 1739001024WL026066 kailashi 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 kailashi UNION BANK OF INDIA(508500)
70 BIJEYPUR MP-39-001-024-001/333
(PANCHO) 		1739001024NRG24080820230300720 08/08/2023 janved 1739001024WL026169 janved 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 janved UNION BANK OF INDIA(508500)
71 BIJEYPUR MP-39-001-024-001/337
(PANCHO) 		1739001024NRG24080820230298883 08/08/2023 fodi 1739001024WL026065 fodi 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 fodi UNION BANK OF INDIA(508500)
72 BIJEYPUR MP-39-001-024-001/338
(PANCHO) 		1739001024NRG24080820230298964 08/08/2023 sampada 1739001024WL026066 sampada 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 sampada UNION BANK OF INDIA(508500)
73 BIJEYPUR MP-39-001-024-001/338
(PANCHO) 		1739001024NRG24080820230298963 08/08/2023 Satendra 1739001024WL026066 Satendra 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 Satendra UNION BANK OF INDIA(508500)
74 BIJEYPUR MP-39-001-024-001/369
(PANCHO) 		1739001024NRG24080820230300809 08/08/2023 Devendra 1739001024WL026186 Devendra 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 Devendra UNION BANK OF INDIA(508500)
75 BIJEYPUR MP-39-001-024-001/369
(PANCHO) 		1739001024NRG24080820230300810 08/08/2023 Pravesh 1739001024WL026186 Pravesh 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 Pravesh UNION BANK OF INDIA(508500)
76 BIJEYPUR MP-39-001-024-001/372
(PANCHO) 		1739001024NRG24080820230298884 08/08/2023 Arvind 1739001024WL026065 Arvind 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 Arvind UNION BANK OF INDIA(508500)
77 BIJEYPUR MP-39-001-024-001/372-B
(PANCHO) 		1739001024NRG24080820230298885 08/08/2023 nirma 1739001024WL026065 nirma 00468 UBIN0543187 884 884 Processed 11/08/2023 480698155 nirma UNION BANK OF INDIA(508500)
78 BIJEYPUR MP-39-001-024-001/38
(PANCHO) 		1739001024NRG24080820230298965 08/08/2023 kamal 1739001024WL026066 kamal 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 kamal UNION BANK OF INDIA(508500)
79 BIJEYPUR MP-39-001-024-001/380
(PANCHO) 		1739001024NRG24080820230298966 08/08/2023 maya mahor 1739001024WL026066 maya mahor 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 mayamahor UNION BANK OF INDIA(508500)
80 BIJEYPUR MP-39-001-024-001/383
(PANCHO) 		1739001024NRG24080820230298967 08/08/2023 Ramniwash 1739001024WL026066 Ramniwash 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 Ramniwash UNION BANK OF INDIA(508500)
81 BIJEYPUR MP-39-001-024-001/383
(PANCHO) 		1739001024NRG24080820230298968 08/08/2023 sushila 1739001024WL026066 sushila 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 sushila NARMADA JHABUA GRAMIN BANK(508515)
82 BIJEYPUR MP-39-001-024-001/392
(PANCHO) 		1739001024NRG24080820230298969 08/08/2023 lakhan 1739001024WL026066 lakhan 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 lakhan UNION BANK OF INDIA(508500)
83 BIJEYPUR MP-39-001-024-001/392
(PANCHO) 		1739001024NRG24080820230298970 08/08/2023 suneeta 1739001024WL026066 suneeta 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 suneeta UNION BANK OF INDIA(508500)
84 BIJEYPUR MP-39-001-024-001/412
(PANCHO) 		1739001024NRG24080820230300824 08/08/2023 renu 1739001024WL026194 renu 00468 UBIN0543187 1547 1547 Processed 11/08/2023 480698155 renu UNION BANK OF INDIA(508500)
85 BIJEYPUR MP-39-001-024-001/412
(PANCHO) 		1739001024NRG24080820230300823 08/08/2023 satish 1739001024WL026194 satish 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 satish UNION BANK OF INDIA(508500)
86 BIJEYPUR MP-39-001-024-001/44
(PANCHO) 		1739001024NRG24080820230298887 08/08/2023 rampati 1739001024WL026065 rampati 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 rampati UNION BANK OF INDIA(508500)
87 BIJEYPUR MP-39-001-024-001/44
(PANCHO) 		1739001024NRG24080820230298886 08/08/2023 shreepati 1739001024WL026065 shreepati 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 shreepati UNION BANK OF INDIA(508500)
88 BIJEYPUR MP-39-001-024-001/465
(PANCHO) 		1739001024NRG24080820230298889 08/08/2023 rajendra 1739001024WL026065 rajendra 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 rajendra UNION BANK OF INDIA(508500)
89 BIJEYPUR MP-39-001-024-001/465
(PANCHO) 		1739001024NRG24080820230298888 08/08/2023 rajendra 1739001024WL026065 rajendra 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 rajendra UNION BANK OF INDIA(508500)
90 BIJEYPUR MP-39-001-024-001/479
(PANCHO) 		1739001024NRG24080820230298890 08/08/2023 harishankar 1739001024WL026065 harishankar 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 harishankar UNION BANK OF INDIA(508500)
91 BIJEYPUR MP-39-001-024-001/521
(PANCHO) 		1739001024NRG24080820230298892 08/08/2023 amarlal 1739001024WL026065 amarlal 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 amarlal UNION BANK OF INDIA(508500)
92 BIJEYPUR MP-39-001-024-001/521
(PANCHO) 		1739001024NRG24080820230298891 08/08/2023 AMARLAL 1739001024WL026065 AMARLAL 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 AMARLAL UNION BANK OF INDIA(508500)
93 BIJEYPUR MP-39-001-024-001/552
(PANCHO) 		1739001024NRG24080820230298893 08/08/2023 rajendra 1739001024WL026065 rajendra 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 rajendra UNION BANK OF INDIA(508500)
94 BIJEYPUR MP-39-001-024-001/554
(PANCHO) 		1739001024NRG24080820230298894 08/08/2023 lalaram 1739001024WL026065 lalaram 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 lalaram UNION BANK OF INDIA(508500)
95 BIJEYPUR MP-39-001-024-001/569
(PANCHO) 		1739001024NRG24080820230298971 08/08/2023 jameela khan 1739001024WL026066 jameela khan 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 jameelakhan UNION BANK OF INDIA(508500)
96 BIJEYPUR MP-39-001-024-001/576
(PANCHO) 		1739001024NRG24080820230298972 08/08/2023 nisar khan 1739001024WL026066 nisar khan 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 nisarkhan UNION BANK OF INDIA(508500)
97 BIJEYPUR MP-39-001-024-001/585
(PANCHO) 		1739001024NRG24080820230300807 08/08/2023 beerendra singh 1739001024WL026185 beerendra singh 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 beerendrasingh UNION BANK OF INDIA(508500)
98 BIJEYPUR MP-39-001-024-001/585
(PANCHO) 		1739001024NRG24080820230300808 08/08/2023 sarita 1739001024WL026185 sarita 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 sarita UNION BANK OF INDIA(508500)
99 BIJEYPUR MP-39-001-024-001/596
(PANCHO) 		1739001024NRG24080820230298895 08/08/2023 lalaram 1739001024WL026065 lalaram 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 lalaram UNION BANK OF INDIA(508500)
100 BIJEYPUR MP-39-001-024-001/597
(PANCHO) 		1739001024NRG24080820230300718 08/08/2023 bharoshi 1739001024WL026168 bharoshi 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 bharoshi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
101 BIJEYPUR MP-39-001-024-001/597
(PANCHO) 		1739001024NRG24080820230300719 08/08/2023 urmila 1739001024WL026168 urmila 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 urmila UNION BANK OF INDIA(508500)
102 BIJEYPUR MP-39-001-024-001/617
(PANCHO) 		1739001024NRG24080820230300724 08/08/2023 shreeganesh 1739001024WL026170 shreeganesh 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 shreeganesh UNION BANK OF INDIA(508500)
103 BIJEYPUR MP-39-001-024-001/64
(PANCHO) 		1739001024NRG24080820230300802 08/08/2023 ramotar 1739001024WL026182 ramotar 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 ramotar UNION BANK OF INDIA(508500)
104 BIJEYPUR MP-39-001-024-001/644
(PANCHO) 		1739001024NRG24080820230298896 08/08/2023 urmila mogiya 1739001024WL026065 urmila mogiya 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 urmilamogiya UNION BANK OF INDIA(508500)
105 BIJEYPUR MP-39-001-024-001/66
(PANCHO) 		1739001024NRG24080820230298897 08/08/2023 kamla 1739001024WL026065 kamla 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 kamla UNION BANK OF INDIA(508500)
106 BIJEYPUR MP-39-001-024-001/677
(PANCHO) 		1739001024NRG24080820230298898 08/08/2023 gopal 1739001024WL026065 gopal 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 gopal UNION BANK OF INDIA(508500)
107 BIJEYPUR MP-39-001-024-001/68
(PANCHO) 		1739001024NRG24080820230300819 08/08/2023 banvari 1739001024WL026192 banvari 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 banvari UNION BANK OF INDIA(508500)
108 BIJEYPUR MP-39-001-024-001/68
(PANCHO) 		1739001024NRG24080820230300820 08/08/2023 kamla 1739001024WL026192 kamla 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 kamla UNION BANK OF INDIA(508500)
109 BIJEYPUR MP-39-001-024-001/685
(PANCHO) 		1739001024NRG24080820230300709 08/08/2023 shrinivash 1739001024WL026162 shrinivash 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 shrinivash UNION BANK OF INDIA(508500)
110 BIJEYPUR MP-39-001-024-001/699
(PANCHO) 		1739001024NRG24080820230298899 08/08/2023 Ganesh singh 1739001024WL026065 Ganesh singh 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 Ganeshsingh UNION BANK OF INDIA(508500)
111 BIJEYPUR MP-39-001-024-001/72-B
(PANCHO) 		1739001024NRG24080820230298901 08/08/2023 kajal 1739001024WL026065 kajal 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 kajal UNION BANK OF INDIA(508500)
112 BIJEYPUR MP-39-001-024-001/72-B
(PANCHO) 		1739001024NRG24080820230298900 08/08/2023 mukesh 1739001024WL026065 mukesh 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 mukesh UNION BANK OF INDIA(508500)
113 BIJEYPUR MP-39-001-024-001/72-C
(PANCHO) 		1739001024NRG24080820230298903 08/08/2023 reena 1739001024WL026065 reena 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 reena UNION BANK OF INDIA(508500)
114 BIJEYPUR MP-39-001-024-001/72-C
(PANCHO) 		1739001024NRG24080820230298902 08/08/2023 suneel 1739001024WL026065 suneel 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 suneel UNION BANK OF INDIA(508500)
115 BIJEYPUR MP-39-001-024-001/745
(PANCHO) 		1739001024NRG24080820230298904 08/08/2023 Ashok 1739001024WL026065 Ashok 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 Ashok UNION BANK OF INDIA(508500)
116 BIJEYPUR MP-39-001-024-001/745
(PANCHO) 		1739001024NRG24080820230298905 08/08/2023 rubeena 1739001024WL026065 rubeena 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 rubeena UNION BANK OF INDIA(508500)
117 BIJEYPUR MP-39-001-024-001/767
(PANCHO) 		1739001024NRG24080820230298906 08/08/2023 Banti 1739001024WL026065 Banti 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 Banti UNION BANK OF INDIA(508500)
118 BIJEYPUR MP-39-001-024-001/767
(PANCHO) 		1739001024NRG24080820230298907 08/08/2023 guddi 1739001024WL026065 guddi 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 guddi UNION BANK OF INDIA(508500)
119 BIJEYPUR MP-39-001-024-001/771
(PANCHO) 		1739001024NRG24080820230300801 08/08/2023 suresh 1739001024WL026181 suresh 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 suresh UNION BANK OF INDIA(508500)
120 BIJEYPUR MP-39-001-024-001/772
(PANCHO) 		1739001024NRG24080820230298908 08/08/2023 anand singh 1739001024WL026065 anand singh 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 anandsingh UNION BANK OF INDIA(508500)
121 BIJEYPUR MP-39-001-024-001/772
(PANCHO) 		1739001024NRG24080820230298909 08/08/2023 reeta 1739001024WL026065 reeta 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 reeta UNION BANK OF INDIA(508500)
122 BIJEYPUR MP-39-001-024-001/783
(PANCHO) 		1739001024NRG24080820230298910 08/08/2023 banti jatav 1739001024WL026065 banti jatav 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 bantijatav UNION BANK OF INDIA(508500)
123 BIJEYPUR MP-39-001-024-001/783
(PANCHO) 		1739001024NRG24080820230298911 08/08/2023 manisha 1739001024WL026065 manisha 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 manisha UNION BANK OF INDIA(508500)
124 BIJEYPUR MP-39-001-024-001/790
(PANCHO) 		1739001024NRG24080820230300818 08/08/2023 matadeen 1739001024WL026191 matadeen 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 matadeen UNION BANK OF INDIA(508500)
125 BIJEYPUR MP-39-001-024-001/793
(PANCHO) 		1739001024NRG24080820230300711 08/08/2023 beeru mahor 1739001024WL026164 beeru mahor 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 beerumahor UNION BANK OF INDIA(508500)
126 BIJEYPUR MP-39-001-024-001/793
(PANCHO) 		1739001024NRG24080820230300712 08/08/2023 suneeta mahor 1739001024WL026164 suneeta mahor 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 suneetamahor UNION BANK OF INDIA(508500)
127 BIJEYPUR MP-39-001-024-001/799
(PANCHO) 		1739001024NRG24080820230300825 08/08/2023 durgesh mogiya 1739001024WL026195 durgesh mogiya 00468 UBIN0543187 2431 2431 Processed 11/08/2023 480698155 durgeshmogiya UNION BANK OF INDIA(508500)
128 BIJEYPUR MP-39-001-024-001/811
(PANCHO) 		1739001024NRG24080820230300816 08/08/2023 geeta 1739001024WL026189 geeta 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 geeta UNION BANK OF INDIA(508500)
129 BIJEYPUR MP-39-001-024-001/811
(PANCHO) 		1739001024NRG24080820230300815 08/08/2023 ramavtar 1739001024WL026189 ramavtar 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 ramavtar UNION BANK OF INDIA(508500)
130 BIJEYPUR MP-39-001-024-001/816
(PANCHO) 		1739001024NRG24080820230298913 08/08/2023 kamla 1739001024WL026065 kamla 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 kamla UNION BANK OF INDIA(508500)
131 BIJEYPUR MP-39-001-024-001/816
(PANCHO) 		1739001024NRG24080820230298912 08/08/2023 mavsiya 1739001024WL026065 mavsiya 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 mavsiya UNION BANK OF INDIA(508500)
132 BIJEYPUR MP-39-001-024-001/817-A
(PANCHO) 		1739001024NRG24080820230298914 08/08/2023 reshma 1739001024WL026065 reshma 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 reshma UNION BANK OF INDIA(508500)
133 BIJEYPUR MP-39-001-024-001/837
(PANCHO) 		1739001024NRG24080820230298915 08/08/2023 kajal 1739001024WL026065 kajal 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 kajal UNION BANK OF INDIA(508500)
134 BIJEYPUR MP-39-001-024-001/843
(PANCHO) 		1739001024NRG24080820230298916 08/08/2023 turasavati 1739001024WL026065 turasavati 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 turasavati UNION BANK OF INDIA(508500)
135 BIJEYPUR MP-39-001-024-001/844
(PANCHO) 		1739001024NRG24080820230298917 08/08/2023 lajja 1739001024WL026065 lajja 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 lajja UNION BANK OF INDIA(508500)
136 BIJEYPUR MP-39-001-024-001/866
(PANCHO) 		1739001024NRG24080820230300760 08/08/2023 manisha 1739001024WL026174 manisha 00468 UBIN0543187 1547 1547 Processed 11/08/2023 480698155 manisha UNION BANK OF INDIA(508500)
137 BIJEYPUR MP-39-001-024-001/870
(PANCHO) 		1739001024NRG24080820230300822 08/08/2023 deepak 1739001024WL026193 deepak 00468 UBIN0543187 1547 1547 Processed 11/08/2023 480698155 deepak UNION BANK OF INDIA(508500)
138 BIJEYPUR MP-39-001-024-001/877
(PANCHO) 		1739001024NRG24080820230298919 08/08/2023 neetu 1739001024WL026065 neetu 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 neetu UNION BANK OF INDIA(508500)
139 BIJEYPUR MP-39-001-024-001/877
(PANCHO) 		1739001024NRG24080820230298918 08/08/2023 ramlal 1739001024WL026065 ramlal 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 ramlal UNION BANK OF INDIA(508500)
140 BIJEYPUR MP-39-001-024-001/880
(PANCHO) 		1739001024NRG24080820230298920 08/08/2023 ramfool 1739001024WL026065 ramfool 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 ramfool UNION BANK OF INDIA(508500)
141 BIJEYPUR MP-39-001-024-001/881
(PANCHO) 		1739001024NRG24080820230298921 08/08/2023 dinesh 1739001024WL026065 dinesh 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 dinesh UNION BANK OF INDIA(508500)
142 BIJEYPUR MP-39-001-024-001/881
(PANCHO) 		1739001024NRG24080820230298922 08/08/2023 lalita 1739001024WL026065 lalita 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 lalita UNION BANK OF INDIA(508500)
143 BIJEYPUR MP-39-001-024-001/888
(PANCHO) 		1739001024NRG24080820230298924 08/08/2023 Dwarika 1739001024WL026065 Dwarika 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 Dwarika UNION BANK OF INDIA(508500)
144 BIJEYPUR MP-39-001-024-001/888
(PANCHO) 		1739001024NRG24080820230298923 08/08/2023 Veerendra 1739001024WL026065 Veerendra 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 Veerendra UNION BANK OF INDIA(508500)
145 BIJEYPUR MP-39-001-024-001/901
(PANCHO) 		1739001024NRG24080820230298925 08/08/2023 kalua 1739001024WL026065 kalua 00468 UBIN0543187 1105 1105 Processed 11/08/2023 480698155 kalua UNION BANK OF INDIA(508500)
146 BIJEYPUR MP-39-001-024-001/92
(PANCHO) 		1739001024NRG24080820230300803 08/08/2023 phoolchandra 1739001024WL026183 phoolchandra 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 phoolchandra UNION BANK OF INDIA(508500)
147 BIJEYPUR MP-39-001-024-001/92-A
(PANCHO) 		1739001024NRG24080820230300717 08/08/2023 anita 1739001024WL026167 anita 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 anita UNION BANK OF INDIA(508500)
148 BIJEYPUR MP-39-001-024-001/92-A
(PANCHO) 		1739001024NRG24080820230300716 08/08/2023 dinesh 1739001024WL026167 dinesh 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 dinesh UNION BANK OF INDIA(508500)
149 BIJEYPUR MP-39-001-024-001/92-B
(PANCHO) 		1739001024NRG24080820230300804 08/08/2023 nepal 1739001024WL026183 nepal 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 nepal UNION BANK OF INDIA(508500)
150 BIJEYPUR MP-39-001-024-001/92-B
(PANCHO) 		1739001024NRG24080820230300805 08/08/2023 usha 1739001024WL026183 usha 00468 UBIN0543187 2652 2652 Processed 11/08/2023 480698155 usha UNION BANK OF INDIA(508500)
SubTotal 220558 220558
Total 220558 220558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_080823APB_FTO_210214 Union Bank of India UBIN0543187 beerpur 2210
2 BIJEYPUR MP1739001_080823APB_FTO_210214 Union Bank of India UBIN0543187 BIRPUR 218348

Download In Excel