Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_290423APB_FTO_22504
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-39-001-010-001/1701
(RAGHUNATHPUR) 		1739001010NRG24280420230009994 29/04/2023 Lekhraj Singhal 1739001010WL001287 Lekhraj Singhal 00089 CBIN0284608 1547 1547 Processed 12/05/2023 641406541 LekhrajSinghal CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 BIJEYPUR MP-39-001-036-003/188
(DAUDPUR) 		1739001036NRG24280420230010008 29/04/2023 horilal 1739001036WL001293 horilal 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406541 horilal STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-036-003/429-A
(DAUDPUR) 		1739001036NRG24280420230010001 29/04/2023 Reva Adiwasi 1739001036WL001289 Reva Adiwasi 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406541 RevaAdiwasi PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-036-003/429-B
(DAUDPUR) 		1739001036NRG24280420230009998 29/04/2023 Chaviraj adiwasi 1739001036WL001288 Chaviraj adiwasi 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406541 Chavirajadiwasi PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-036-003/71-B
(DAUDPUR) 		1739001036NRG24280420230010013 29/04/2023 sanjay 1739001036WL001295 sanjay 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641406541 sanjay PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-043-001/1-A
(BICHPURI) 		1739001043NRG24290420230010117 29/04/2023 Faraman khan 1739001043WL001299 Faraman khan 00354 PUNB0276400 884 884 Processed 12/05/2023 641406541 Faramankhan PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-043-001/101-D
(BICHPURI) 		1739001043NRG24290420230010124 29/04/2023 Laxmi Dhakar 1739001043WL001299 Laxmi Dhakar 00354 PUNB0276400 884 884 Processed 12/05/2023 641406541 LaxmiDhakar PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-043-001/124-B
(BICHPURI) 		1739001043NRG24290420230010129 29/04/2023 shivraj kushwah 1739001043WL001299 shivraj kushwah 00354 PUNB0276400 884 884 Processed 12/05/2023 641406541 shivrajkushwah PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-043-001/125-B
(BICHPURI) 		1739001043NRG24290420230010131 29/04/2023 Sarita kushwah 1739001043WL001299 Sarita kushwah 00354 PUNB0276400 884 884 Processed 12/05/2023 641406541 Saritakushwah PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-043-001/126
(BICHPURI) 		1739001043NRG24290420230010133 29/04/2023 mamta 1739001043WL001299 mamta 00354 PUNB0276400 884 884 Processed 12/05/2023 641406541 mamta PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-043-001/131
(BICHPURI) 		1739001043NRG24290420230010135 29/04/2023 meera kushwah 1739001043WL001299 meera kushwah 00354 PUNB0276400 884 884 Processed 12/05/2023 641406541 meerakushwah STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-043-001/131-A
(BICHPURI) 		1739001043NRG24290420230010136 29/04/2023 laxmi kushwah 1739001043WL001299 laxmi kushwah 00354 PUNB0276400 884 884 Processed 12/05/2023 641406541 laxmikushwah PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-043-001/14
(BICHPURI) 		1739001043NRG24290420230010138 29/04/2023 Samanti 1739001043WL001299 Samanti 00354 PUNB0276400 884 884 Processed 12/05/2023 641406541 Samanti PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-043-001/14-A
(BICHPURI) 		1739001043NRG24290420230010139 29/04/2023 Pooran kushwah 1739001043WL001299 Pooran kushwah 00354 PUNB0276400 884 884 Processed 12/05/2023 641406541 Poorankushwah PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-043-001/147-B
(BICHPURI) 		1739001043NRG24290420230010141 29/04/2023 lakhpti 1739001043WL001299 lakhpti 00354 PUNB0276400 884 884 Processed 12/05/2023 641406541 lakhpti PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-043-001/166
(BICHPURI) 		1739001043NRG24290420230010144 29/04/2023 sarupi 1739001043WL001299 sarupi 00354 PUNB0276400 884 884 Processed 12/05/2023 641406541 sarupi PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-043-001/20
(BICHPURI) 		1739001043NRG24290420230010150 29/04/2023 raghuveer 1739001043WL001299 raghuveer 00354 PUNB0276400 884 884 Processed 12/05/2023 641406541 raghuveer PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-043-001/204-A
(BICHPURI) 		1739001043NRG24290420230010151 29/04/2023 Bhupendra Singh jadon 1739001043WL001299 Bhupendra Singh jadon 00354 PUNB0276400 884 884 Processed 12/05/2023 641406541 BhupendraSinghjadon STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-043-001/23-D
(BICHPURI) 		1739001043NRG24290420230010155 29/04/2023 Manoj kumar 1739001043WL001299 Manoj kumar 00354 PUNB0276400 884 884 Processed 12/05/2023 641406541 Manojkumar PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-043-001/248-A
(BICHPURI) 		1739001043NRG24290420230010156 29/04/2023 chhaya 1739001043WL001299 chhaya 00354 PUNB0276400 884 884 Processed 12/05/2023 641406541 chhaya PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-043-001/261
(BICHPURI) 		1739001043NRG24290420230010159 29/04/2023 kiran khas 1739001043WL001299 kiran khas 00354 PUNB0276400 884 884 Processed 12/05/2023 641406541 kirankhas PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-043-001/281
(BICHPURI) 		1739001043NRG24290420230010163 29/04/2023 ramuji shakya 1739001043WL001299 ramuji shakya 00354 PUNB0276400 884 884 Processed 12/05/2023 641406541 ramujishakya PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-043-001/35
(BICHPURI) 		1739001043NRG24290420230010165 29/04/2023 moharsingh 1739001043WL001299 moharsingh 00354 PUNB0276400 884 884 Processed 12/05/2023 641406541 moharsingh PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-043-001/37-D
(BICHPURI) 		1739001043NRG24290420230010167 29/04/2023 Rajesh kushah 1739001043WL001299 Rajesh kushah 00354 PUNB0276400 884 884 Processed 12/05/2023 641406541 Rajeshkushah STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-043-001/399-B
(BICHPURI) 		1739001043NRG24290420230010168 29/04/2023 shiv devi 1739001043WL001299 shiv devi 00354 PUNB0276400 884 884 Processed 12/05/2023 641406541 shivdevi PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-043-001/40
(BICHPURI) 		1739001043NRG24290420230010169 29/04/2023 suresh 1739001043WL001299 suresh 00354 PUNB0276400 884 884 Processed 12/05/2023 641406541 suresh PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-043-001/406
(BICHPURI) 		1739001043NRG24290420230010176 29/04/2023 suresh khatik 1739001043WL001299 suresh khatik 00354 PUNB0276400 884 884 Processed 12/05/2023 641406541 sureshkhatik PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-043-001/406-C
(BICHPURI) 		1739001043NRG24290420230010178 29/04/2023 sateesh gour 1739001043WL001299 sateesh gour 00354 PUNB0276400 884 884 Processed 12/05/2023 641406541 sateeshgour PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-043-001/407-C
(BICHPURI) 		1739001043NRG24290420230010179 29/04/2023 Deshraj 1739001043WL001299 Deshraj 00354 PUNB0276400 884 884 Processed 12/05/2023 641406541 Deshraj PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-043-001/410
(BICHPURI) 		1739001043NRG24290420230010181 29/04/2023 mukesh 1739001043WL001299 mukesh 00354 PUNB0276400 884 884 Processed 12/05/2023 641406541 mukesh PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-043-001/45
(BICHPURI) 		1739001043NRG24290420230010185 29/04/2023 Ummed 1739001043WL001299 Ummed 00354 PUNB0276400 884 884 Processed 12/05/2023 641406541 Ummed PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-043-001/58
(BICHPURI) 		1739001043NRG24290420230010187 29/04/2023 Indra 1739001043WL001299 Indra 00354 PUNB0276400 884 884 Processed 12/05/2023 641406541 Indra PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-043-001/63
(BICHPURI) 		1739001043NRG24290420230010188 29/04/2023 hakim 1739001043WL001299 hakim 00354 PUNB0276400 884 884 Processed 12/05/2023 641406541 hakim PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-043-001/74-C
(BICHPURI) 		1739001043NRG24290420230010196 29/04/2023 krishna devi 1739001043WL001299 krishna devi 00354 PUNB0276400 884 884 Processed 12/05/2023 641406541 krishnadevi PUNJAB NATIONAL BANK(508568)
SubTotal 30940 30940
35 BIJEYPUR MP-39-001-043-001/415
(BICHPURI) 		1739001043NRG24290420230010182 29/04/2023 Padam singh dhakad 1739001043WL001299 Padam singh dhakad 00415 SBIN0001464 884 884 Processed 12/05/2023 641406541 Padamsinghdhakad STATE BANK OF INDIA(508548)
SubTotal 884 884
36 BIJEYPUR MP-39-001-043-001/82
(BICHPURI) 		1739001043NRG24290420230010197 29/04/2023 Lalpati 1739001043WL001299 Lalpati 00415 SBIN0001471 884 884 Processed 12/05/2023 641406541 Lalpati STATE BANK OF INDIA(508548)
SubTotal 884 884
37 BIJEYPUR MP-39-001-010-001/1701
(RAGHUNATHPUR) 		1739001010NRG24280420230009995 29/04/2023 Sanjoo 1739001010WL001287 Sanjoo 00415 SBIN0030091 1547 1547 Processed 12/05/2023 641406541 Sanjoo STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-036-002/51-A
(DAUDPUR) 		1739001036NRG24280420230010007 29/04/2023 laxme 1739001036WL001292 laxme 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406541 laxme STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-036-002/51-A
(DAUDPUR) 		1739001036NRG24280420230010006 29/04/2023 mangal 1739001036WL001292 mangal 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406541 mangal FINO PAYMENTS BANK LTD(608001)
40 BIJEYPUR MP-39-001-036-003/123-D
(DAUDPUR) 		1739001036NRG24280420230010003 29/04/2023 Atari Adiwasi 1739001036WL001290 Atari Adiwasi 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406541 AtariAdiwasi STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-036-003/13-A
(DAUDPUR) 		1739001036NRG24280420230010011 29/04/2023 ramnivas 1739001036WL001294 ramnivas 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406541 ramnivas STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-036-003/13-A
(DAUDPUR) 		1739001036NRG24280420230010010 29/04/2023 ramnivas 1739001036WL001294 ramnivas 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406541 ramnivas STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-036-003/188
(DAUDPUR) 		1739001036NRG24280420230010009 29/04/2023 laali 1739001036WL001293 laali 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406541 laali STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-036-003/265
(DAUDPUR) 		1739001036NRG24280420230010004 29/04/2023 mathura 1739001036WL001291 mathura 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406541 mathura STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-036-003/265-B
(DAUDPUR) 		1739001036NRG24280420230010005 29/04/2023 JAGMOHAN 1739001036WL001291 JAGMOHAN 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406541 JAGMOHAN STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-036-003/429-B
(DAUDPUR) 		1739001036NRG24280420230009999 29/04/2023 Anita adiwasi 1739001036WL001288 Anita adiwasi 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406541 Anitaadiwasi STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-036-003/71-A
(DAUDPUR) 		1739001036NRG24280420230010012 29/04/2023 reena 1739001036WL001295 reena 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406541 reena PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-043-001/1
(BICHPURI) 		1739001043NRG24290420230010116 29/04/2023 Shabha bano 1739001043WL001299 Shabha bano 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 Shabhabano STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-043-001/10-A
(BICHPURI) 		1739001043NRG24290420230010118 29/04/2023 Mangi 1739001043WL001299 Mangi 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 Mangi PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-043-001/10-B
(BICHPURI) 		1739001043NRG24290420230010119 29/04/2023 Amarsingh jatab 1739001043WL001299 Amarsingh jatab 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 Amarsinghjatab STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-043-001/10-C
(BICHPURI) 		1739001043NRG24290420230010120 29/04/2023 Sushi jatab 1739001043WL001299 Sushi jatab 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 Sushijatab STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-043-001/10-D
(BICHPURI) 		1739001043NRG24290420230010121 29/04/2023 kusum dhanuk 1739001043WL001299 kusum dhanuk 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 kusumdhanuk STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-043-001/100-A
(BICHPURI) 		1739001043NRG24290420230010122 29/04/2023 Mano bairagi 1739001043WL001299 Mano bairagi 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 Manobairagi STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-043-001/101-B
(BICHPURI) 		1739001043NRG24290420230010123 29/04/2023 Rajkumari dhakar 1739001043WL001299 Rajkumari dhakar 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 Rajkumaridhakar STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-043-001/118-B
(BICHPURI) 		1739001043NRG24290420230010125 29/04/2023 katori dhakar 1739001043WL001299 katori dhakar 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 katoridhakar STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-043-001/12
(BICHPURI) 		1739001043NRG24290420230010127 29/04/2023 lakhan 1739001043WL001299 lakhan 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 lakhan STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-043-001/121
(BICHPURI) 		1739001043NRG24290420230010128 29/04/2023 vimala dhakar 1739001043WL001299 vimala dhakar 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 vimaladhakar STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-043-001/124-B
(BICHPURI) 		1739001043NRG24290420230010130 29/04/2023 meena kushwah 1739001043WL001299 meena kushwah 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 meenakushwah STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-043-001/126
(BICHPURI) 		1739001043NRG24290420230010132 29/04/2023 Rakesh 1739001043WL001299 Rakesh 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 Rakesh STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-043-001/13
(BICHPURI) 		1739001043NRG24290420230010134 29/04/2023 Rakeshkushwah 1739001043WL001299 Rakeshkushwah 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 Rakeshkushwah STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-043-001/138-A
(BICHPURI) 		1739001043NRG24290420230010137 29/04/2023 Raghuwar 1739001043WL001299 Raghuwar 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 Raghuwar STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-043-001/140
(BICHPURI) 		1739001043NRG24290420230010140 29/04/2023 tikaram 1739001043WL001299 tikaram 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 tikaram STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-043-001/15
(BICHPURI) 		1739001043NRG24290420230010142 29/04/2023 Asha kushwah 1739001043WL001299 Asha kushwah 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 Ashakushwah STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-043-001/158-C
(BICHPURI) 		1739001043NRG24290420230010143 29/04/2023 Ravi jatab 1739001043WL001299 Ravi jatab 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 Ravijatab STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-043-001/184-A
(BICHPURI) 		1739001043NRG24290420230010145 29/04/2023 Durgesh jatav 1739001043WL001299 Durgesh jatav 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 Durgeshjatav STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-043-001/190
(BICHPURI) 		1739001043NRG24290420230010146 29/04/2023 sures 1739001043WL001299 sures 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 sures STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-043-001/190-D
(BICHPURI) 		1739001043NRG24290420230010147 29/04/2023 si dhanukma 1739001043WL001299 si dhanukma 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 sidhanukma STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-043-001/194
(BICHPURI) 		1739001043NRG24290420230010148 29/04/2023 Bhogeram 1739001043WL001299 Bhogeram 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 Bhogeram STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-043-001/199
(BICHPURI) 		1739001043NRG24290420230010149 29/04/2023 sumer 1739001043WL001299 sumer 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 sumer STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-043-001/226-A
(BICHPURI) 		1739001043NRG24290420230010153 29/04/2023 meera 1739001043WL001299 meera 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 meera STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-043-001/226-A
(BICHPURI) 		1739001043NRG24290420230010152 29/04/2023 rambabu 1739001043WL001299 rambabu 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 rambabu STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-043-001/228
(BICHPURI) 		1739001043NRG24290420230010154 29/04/2023 sunita jatav 1739001043WL001299 sunita jatav 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 sunitajatav STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-043-001/248-B
(BICHPURI) 		1739001043NRG24290420230010157 29/04/2023 AAshu 1739001043WL001299 AAshu 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 AAshu STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-043-001/261
(BICHPURI) 		1739001043NRG24290420230010158 29/04/2023 Lalle 1739001043WL001299 Lalle 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 Lalle STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-043-001/261-A
(BICHPURI) 		1739001043NRG24290420230010161 29/04/2023 manoj 1739001043WL001299 manoj 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 manoj AXIS BANK(607153)
76 BIJEYPUR MP-39-001-043-001/31
(BICHPURI) 		1739001043NRG24290420230010164 29/04/2023 ramaniwas 1739001043WL001299 ramaniwas 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 ramaniwas PUNJAB NATIONAL BANK(508568)
77 BIJEYPUR MP-39-001-043-001/37-B
(BICHPURI) 		1739001043NRG24290420230010166 29/04/2023 Reena kushwah 1739001043WL001299 Reena kushwah 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 Reenakushwah STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-043-001/401-C
(BICHPURI) 		1739001043NRG24290420230010172 29/04/2023 ramkali dhakar 1739001043WL001299 ramkali dhakar 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 ramkalidhakar STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-043-001/405-A
(BICHPURI) 		1739001043NRG24290420230010175 29/04/2023 hari singh jadon 1739001043WL001299 hari singh jadon 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 harisinghjadon STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-043-001/406
(BICHPURI) 		1739001043NRG24290420230010177 29/04/2023 sheela khateek 1739001043WL001299 sheela khateek 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 sheelakhateek STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-043-001/409
(BICHPURI) 		1739001043NRG24290420230010180 29/04/2023 Balveer jadon 1739001043WL001299 Balveer jadon 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 Balveerjadon STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-043-001/42-A
(BICHPURI) 		1739001043NRG24290420230010183 29/04/2023 Deependr singh jadon 1739001043WL001299 Deependr singh jadon 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 Deependrsinghjadon AXIS BANK(607153)
83 BIJEYPUR MP-39-001-043-001/425
(BICHPURI) 		1739001043NRG24290420230010184 29/04/2023 Pratap singh dhakar 1739001043WL001299 Pratap singh dhakar 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 Pratapsinghdhakar STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-043-001/49-A
(BICHPURI) 		1739001043NRG24290420230010186 29/04/2023 ballesh kushwah 1739001043WL001299 ballesh kushwah 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 balleshkushwah PUNJAB NATIONAL BANK(508568)
85 BIJEYPUR MP-39-001-043-001/67
(BICHPURI) 		1739001043NRG24290420230010189 29/04/2023 rameshwar 1739001043WL001299 rameshwar 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 rameshwar STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-043-001/70-B
(BICHPURI) 		1739001043NRG24290420230010191 29/04/2023 Aasu Dhakar 1739001043WL001299 Aasu Dhakar 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 AasuDhakar STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-043-001/72
(BICHPURI) 		1739001043NRG24290420230010192 29/04/2023 Pyarelal dhakar 1739001043WL001299 Pyarelal dhakar 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 Pyarelaldhakar STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-043-001/72-A
(BICHPURI) 		1739001043NRG24290420230010193 29/04/2023 santosh dhakar 1739001043WL001299 santosh dhakar 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 santoshdhakar STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-043-001/73
(BICHPURI) 		1739001043NRG24290420230010194 29/04/2023 laxmi 1739001043WL001299 laxmi 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 laxmi STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-043-001/74
(BICHPURI) 		1739001043NRG24290420230010195 29/04/2023 naresh dhakar 1739001043WL001299 naresh dhakar 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 nareshdhakar STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-043-001/82-C
(BICHPURI) 		1739001043NRG24290420230010198 29/04/2023 deena kushwah 1739001043WL001299 deena kushwah 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 deenakushwah STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-043-001/94
(BICHPURI) 		1739001043NRG24290420230010199 29/04/2023 Dwarika 1739001043WL001299 Dwarika 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 Dwarika STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-043-001/96
(BICHPURI) 		1739001043NRG24290420230010200 29/04/2023 jagmohan 1739001043WL001299 jagmohan 00415 SBIN0030091 884 884 Processed 12/05/2023 641406541 jagmohan STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-050-002/117-A
(SIMRAI) 		1739001050NRG24280420230009398 29/04/2023 suneel 1739001050WL001243 suneel 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641406541 suneel AIRTEL PAYMENTS BANK LIMITED(990288)
95 BIJEYPUR MP-39-001-050-002/118
(SIMRAI) 		1739001050NRG24280420230009399 29/04/2023 Mano 1739001050WL001243 Mano 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641406541 Mano FINO PAYMENTS BANK LTD(608001)
96 BIJEYPUR MP-39-001-050-002/118
(SIMRAI) 		1739001050NRG24280420230009400 29/04/2023 Sateesh 1739001050WL001243 Sateesh 00415 SBIN0030091 1105 1105 Processed 12/05/2023 641406541 Sateesh STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-050-002/55
(SIMRAI) 		1739001050NRG24280420230009409 29/04/2023 sarbdi 1739001050WL001244 sarbdi 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641406541 sarbdi STATE BANK OF INDIA(508548)
SubTotal 60112 60112
98 BIJEYPUR MP-39-001-050-002/65-A
(SIMRAI) 		1739001050NRG24280420230009414 29/04/2023 ankita 1739001050WL001244 ankita 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641406541 ankita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 BIJEYPUR MP-39-001-050-002/45
(SIMRAI) 		1739001050NRG24280420230009402 29/04/2023 hakim 1739001050WL001244 hakim 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641406541 hakim STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-050-002/45
(SIMRAI) 		1739001050NRG24280420230009403 29/04/2023 rambai 1739001050WL001244 rambai 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641406541 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
101 BIJEYPUR MP-39-001-050-002/53
(SIMRAI) 		1739001050NRG24280420230009405 29/04/2023 kinta 1739001050WL001244 kinta 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641406541 kinta STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-050-002/53
(SIMRAI) 		1739001050NRG24280420230009404 29/04/2023 Munna singh 1739001050WL001244 Munna singh 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641406541 Munnasingh STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-050-002/54
(SIMRAI) 		1739001050NRG24280420230009406 29/04/2023 Nawab 1739001050WL001244 Nawab 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641406541 Nawab STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-050-002/54
(SIMRAI) 		1739001050NRG24280420230009407 29/04/2023 urmila 1739001050WL001244 urmila 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641406541 urmila STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-050-002/55
(SIMRAI) 		1739001050NRG24280420230009408 29/04/2023 shreepti 1739001050WL001244 shreepti 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641406541 shreepti AIRTEL PAYMENTS BANK LIMITED(990288)
106 BIJEYPUR MP-39-001-050-002/65
(SIMRAI) 		1739001050NRG24280420230009412 29/04/2023 badamee 1739001050WL001244 badamee 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641406541 badamee STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-050-002/65
(SIMRAI) 		1739001050NRG24280420230009411 29/04/2023 hakim 1739001050WL001244 hakim 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641406541 hakim STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-050-002/65-A
(SIMRAI) 		1739001050NRG24280420230009413 29/04/2023 satendra 1739001050WL001244 satendra 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641406541 satendra STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-050-002/74
(SIMRAI) 		1739001050NRG24280420230009417 29/04/2023 Mahendra 1739001050WL001244 Mahendra 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641406541 Mahendra STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-050-002/92
(SIMRAI) 		1739001050NRG24280420230009420 29/04/2023 rambati 1739001050WL001244 rambati 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641406541 rambati STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-050-002/92
(SIMRAI) 		1739001050NRG24280420230009419 29/04/2023 sivsingh 1739001050WL001244 sivsingh 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641406541 sivsingh AIRTEL PAYMENTS BANK LIMITED(990288)
112 BIJEYPUR MP-39-001-050-002/93
(SIMRAI) 		1739001050NRG24280420230009422 29/04/2023 klla 1739001050WL001244 klla 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641406541 klla STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-050-002/93
(SIMRAI) 		1739001050NRG24280420230009421 29/04/2023 Padam singh 1739001050WL001244 Padam singh 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641406541 Padamsingh STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-050-002/99-A
(SIMRAI) 		1739001050NRG24280420230009423 29/04/2023 nresh 1739001050WL001244 nresh 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641406541 nresh INDIAN BANK(607105)
115 BIJEYPUR MP-39-001-050-002/99-A
(SIMRAI) 		1739001050NRG24280420230009424 29/04/2023 rukmni 1739001050WL001244 rukmni 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641406541 rukmni STATE BANK OF INDIA(508548)
SubTotal 22542 22542
116 BIJEYPUR MP-39-001-010-001/1124
(RAGHUNATHPUR) 		1739001010NRG24280420230009990 29/04/2023 omprakash 1739001010WL001287 omprakash 00468 UBIN0543187 1326 1326 Processed 12/05/2023 641406541 omprakash UNION BANK OF INDIA(508500)
117 BIJEYPUR MP-39-001-010-001/1124
(RAGHUNATHPUR) 		1739001010NRG24280420230009991 29/04/2023 seeta 1739001010WL001287 seeta 00468 UBIN0543187 1326 1326 Processed 12/05/2023 641406541 seeta UNION BANK OF INDIA(508500)
118 BIJEYPUR MP-39-001-010-001/125
(RAGHUNATHPUR) 		1739001010NRG24280420230009989 29/04/2023 DHANNO BAI 1739001010WL001286 DHANNO BAI 00468 UBIN0543187 1547 1547 Processed 12/05/2023 641406541 DHANNOBAI UNION BANK OF INDIA(508500)
119 BIJEYPUR MP-39-001-010-001/1264
(RAGHUNATHPUR) 		1739001010NRG24280420230009993 29/04/2023 anju 1739001010WL001287 anju 00468 UBIN0543187 1326 1326 Processed 12/05/2023 641406541 anju UNION BANK OF INDIA(508500)
120 BIJEYPUR MP-39-001-010-001/1264
(RAGHUNATHPUR) 		1739001010NRG24280420230009992 29/04/2023 SUNIL 1739001010WL001287 SUNIL 00468 UBIN0543187 1326 1326 Processed 12/05/2023 641406541 SUNIL UNION BANK OF INDIA(508500)
121 BIJEYPUR MP-39-001-022-001/133-A
(BADAGAON) 		1739001022NRG24290420230010207 29/04/2023 Dipendr 1739001022WL001303 Dipendr 00468 UBIN0543187 1105 1105 Processed 12/05/2023 641406541 Dipendr AIRTEL PAYMENTS BANK LIMITED(990288)
122 BIJEYPUR MP-39-001-022-001/250
(BADAGAON) 		1739001022NRG24290420230010202 29/04/2023 Geeta 1739001022WL001300 Geeta 00468 UBIN0543187 1326 1326 Processed 12/05/2023 641406541 Geeta UNION BANK OF INDIA(508500)
123 BIJEYPUR MP-39-001-022-001/250
(BADAGAON) 		1739001022NRG24290420230010201 29/04/2023 shreepati 1739001022WL001300 shreepati 00468 UBIN0543187 1326 1326 Processed 12/05/2023 641406541 shreepati UNION BANK OF INDIA(508500)
124 BIJEYPUR MP-39-001-022-001/29-B
(BADAGAON) 		1739001022NRG24290420230010208 29/04/2023 JAGADEESH 1739001022WL001304 JAGADEESH 00468 UBIN0543187 1326 1326 Processed 12/05/2023 641406541 JAGADEESH UNION BANK OF INDIA(508500)
125 BIJEYPUR MP-39-001-022-001/507
(BADAGAON) 		1739001022NRG24290420230010204 29/04/2023 Bhooro Rawat 1739001022WL001301 Bhooro Rawat 00468 UBIN0543187 1326 1326 Processed 12/05/2023 641406541 BhooroRawat UNION BANK OF INDIA(508500)
126 BIJEYPUR MP-39-001-022-001/507
(BADAGAON) 		1739001022NRG24290420230010203 29/04/2023 Ramdulari Rawat 1739001022WL001301 Ramdulari Rawat 00468 UBIN0543187 1326 1326 Processed 12/05/2023 641406541 RamdulariRawat UNION BANK OF INDIA(508500)
127 BIJEYPUR MP-39-001-022-002/32-A
(BADAGAON) 		1739001022NRG24290420230010205 29/04/2023 Bahadur Jatav 1739001022WL001302 Bahadur Jatav 00468 UBIN0543187 1326 1326 Processed 12/05/2023 641406541 BahadurJatav UNION BANK OF INDIA(508500)
128 BIJEYPUR MP-39-001-022-002/32-A
(BADAGAON) 		1739001022NRG24290420230010206 29/04/2023 Meera Jatav 1739001022WL001302 Meera Jatav 00468 UBIN0543187 1326 1326 Processed 12/05/2023 641406541 MeeraJatav UNION BANK OF INDIA(508500)
SubTotal 17238 17238
129 BIJEYPUR MP-39-001-043-001/118-D
(BICHPURI) 		1739001043NRG24290420230010126 29/04/2023 Shivnarayan dhakar 1739001043WL001299 Shivnarayan dhakar 00688 FINO0001001 884 884 Processed 12/05/2023 641406541 Shivnarayandhakar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
130 BIJEYPUR MP-39-001-010-001/407
(RAGHUNATHPUR) 		1739001010NRG24280420230009996 29/04/2023 hargovind 1739001010WL001287 hargovind 00697 BKID0MG9065 1547 1547 Processed 12/05/2023 641406541 hargovind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 137904 137904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_290423APB_FTO_22504 Central Bank Of India CBIN0284608 SABALGARH 1547
2 BIJEYPUR MP1739001_290423APB_FTO_22504 Punjab National Bank PUNB0276400 DHOBNI 30940
3 BIJEYPUR MP1739001_290423APB_FTO_22504 State Bank of India SBIN0001464 I.E. GWALIOR 884
4 BIJEYPUR MP1739001_290423APB_FTO_22504 State Bank of India SBIN0001471 SABALGARH 884
5 BIJEYPUR MP1739001_290423APB_FTO_22504 State Bank of India SBIN0030091 MANDI,BIJEYPUR 60112
6 BIJEYPUR MP1739001_290423APB_FTO_22504 State Bank of India SBIN0030118 POHRI 1326
7 BIJEYPUR MP1739001_290423APB_FTO_22504 State Bank of India SBIN0030309 Gaswani 22542
8 BIJEYPUR MP1739001_290423APB_FTO_22504 Union Bank of India UBIN0543187 BIRPUR 17238
9 BIJEYPUR MP1739001_290423APB_FTO_22504 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 BIJEYPUR MP1739001_290423APB_FTO_22504 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1547

Download In Excel