Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:25:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_090823APB_FTO_210783
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-39-001-003-001/135-B
(BALAWANI) 		1739001003NRG24070820230297103 09/08/2023 heeralal 1739001003WL025978 heeralal 00078 CNRB0004116 1989 1989 Processed 15/08/2023 534304793 heeralal AXIS BANK(607153)
SubTotal 1989 1989
2 BIJEYPUR MP-39-001-058-007/11-A
(AGARA) 		1739001080NRG24090820230301420 09/08/2023 bhamrsingh 1739001080WL026311 bhamrsingh 00354 PUNB0276400 1326 1326 Processed 15/08/2023 534304793 bhamrsingh PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-058-007/11-A
(AGARA) 		1739001080NRG24090820230301421 09/08/2023 rekha 1739001080WL026311 rekha 00354 PUNB0276400 1326 1326 Processed 15/08/2023 534304793 rekha PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-059-001/121-B
() 		1739001080NRG24090820230301422 09/08/2023 Rajesh Kushwah 1739001080WL026311 Rajesh Kushwah 00354 PUNB0276400 1326 1326 Processed 15/08/2023 534304793 RajeshKushwah PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-059-001/27
() 		1739001080NRG24090820230301423 09/08/2023 Komal 1739001080WL026311 Komal 00354 PUNB0276400 1326 1326 Processed 15/08/2023 534304793 Komal FINO PAYMENTS BANK LTD(608001)
6 BIJEYPUR MP-39-001-059-001/471
() 		1739001080NRG24090820230301427 09/08/2023 ramkishan 1739001080WL026311 ramkishan 00354 PUNB0276400 1326 1326 Processed 15/08/2023 534304793 ramkishan PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-059-001/6-A
() 		1739001080NRG24090820230301428 09/08/2023 Sohan 1739001080WL026311 Sohan 00354 PUNB0276400 1326 1326 Processed 15/08/2023 534304793 Sohan PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-059-001/84
() 		1739001080NRG24090820230301429 09/08/2023 udal 1739001080WL026311 udal 00354 PUNB0276400 1326 1326 Processed 15/08/2023 534304793 udal PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-060-003/10
(DEHRI) 		1739001080NRG24090820230301430 09/08/2023 Malkhan 1739001080WL026311 Malkhan 00354 PUNB0276400 1326 1326 Processed 15/08/2023 534304793 Malkhan STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-060-003/119
(DEHRI) 		1739001080NRG24090820230301433 09/08/2023 naresh 1739001080WL026311 naresh 00354 PUNB0276400 1326 1326 Processed 15/08/2023 534304793 naresh FINO PAYMENTS BANK LTD(608001)
11 BIJEYPUR MP-39-001-060-003/15
(DEHRI) 		1739001080NRG24090820230301437 09/08/2023 Syama 1739001080WL026311 Syama 00354 PUNB0276400 1326 1326 Processed 15/08/2023 534304793 Syama PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-060-003/37
(DEHRI) 		1739001080NRG24090820230301439 09/08/2023 Premvati 1739001080WL026311 Premvati 00354 PUNB0276400 1326 1326 Processed 15/08/2023 534304793 Premvati PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-060-003/83
(DEHRI) 		1739001080NRG24090820230301446 09/08/2023 leela 1739001080WL026311 leela 00354 PUNB0276400 1326 1326 Processed 15/08/2023 534304793 leela PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-060-007/17-A
() 		1739001080NRG24090820230301449 09/08/2023 sabo 1739001080WL026311 sabo 00354 PUNB0276400 1326 1326 Processed 15/08/2023 534304793 sabo PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-060-007/17-C
() 		1739001080NRG24090820230301450 09/08/2023 Ajay 1739001080WL026311 Ajay 00354 PUNB0276400 1326 1326 Processed 15/08/2023 534304793 Ajay PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-060-007/220
() 		1739001080NRG24090820230301453 09/08/2023 dinesh 1739001080WL026311 dinesh 00354 PUNB0276400 1326 1326 Processed 15/08/2023 534304793 dinesh PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-060-007/231
() 		1739001080NRG24090820230301457 09/08/2023 peetam 1739001080WL026311 peetam 00354 PUNB0276400 1326 1326 Processed 15/08/2023 534304793 peetam STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-060-007/232
() 		1739001080NRG24090820230301458 09/08/2023 bahadur 1739001080WL026311 bahadur 00354 PUNB0276400 1326 1326 Processed 15/08/2023 534304793 bahadur FINO PAYMENTS BANK LTD(608001)
19 BIJEYPUR MP-39-001-060-007/28-A
() 		1739001080NRG24090820230301460 09/08/2023 janaki 1739001080WL026311 janaki 00354 PUNB0276400 1326 1326 Processed 15/08/2023 534304793 janaki PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-060-007/28-B
() 		1739001080NRG24090820230301461 09/08/2023 geeta 1739001080WL026311 geeta 00354 PUNB0276400 1326 1326 Processed 15/08/2023 534304793 geeta PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-060-007/28-C
() 		1739001080NRG24090820230301462 09/08/2023 kajal 1739001080WL026311 kajal 00354 PUNB0276400 1326 1326 Processed 15/08/2023 534304793 kajal PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-060-007/37-A
() 		1739001080NRG24090820230301463 09/08/2023 Syamsunder Adivasi 1739001080WL026311 Syamsunder Adivasi 00354 PUNB0276400 1326 1326 Processed 15/08/2023 534304793 SyamsunderAdivasi PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-060-007/38-B
() 		1739001080NRG24090820230301464 09/08/2023 vijay 1739001080WL026311 vijay 00354 PUNB0276400 1326 1326 Processed 15/08/2023 534304793 vijay PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-060-007/38-C
() 		1739001080NRG24090820230301465 09/08/2023 vinod 1739001080WL026311 vinod 00354 PUNB0276400 1326 1326 Processed 15/08/2023 534304793 vinod STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-060-007/4-B
() 		1739001080NRG24090820230301466 09/08/2023 kamal singh 1739001080WL026311 kamal singh 00354 PUNB0276400 1326 1326 Processed 15/08/2023 534304793 kamalsingh STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-060-007/468-A
() 		1739001080NRG24090820230301468 09/08/2023 veersingh 1739001080WL026311 veersingh 00354 PUNB0276400 1326 1326 Processed 15/08/2023 534304793 veersingh PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-060-007/80-A
() 		1739001080NRG24090820230301480 09/08/2023 lajjavati 1739001080WL026311 lajjavati 00354 PUNB0276400 1326 1326 Processed 15/08/2023 534304793 lajjavati FINO PAYMENTS BANK LTD(608001)
28 BIJEYPUR MP-39-001-060-007/93-A
() 		1739001080NRG24090820230301483 09/08/2023 ramgiri 1739001080WL026311 ramgiri 00354 PUNB0276400 1326 1326 Processed 15/08/2023 534304793 ramgiri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
29 BIJEYPUR MP-39-001-003-001/1203
(BALAWANI) 		1739001003NRG24070820230297109 09/08/2023 ramdeen 1739001003WL025979 ramdeen 00415 SBIN0004351 1989 1989 Processed 15/08/2023 534304793 ramdeen STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-003-001/710
(BALAWANI) 		1739001003NRG24070820230297097 09/08/2023 balram 1739001003WL025977 balram 00415 SBIN0004351 1989 1989 Processed 15/08/2023 534304793 balram STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-003-001/812
(BALAWANI) 		1739001003NRG24070820230297121 09/08/2023 rakesh 1739001003WL025980 rakesh 00415 SBIN0004351 1989 1989 Processed 15/08/2023 534304793 rakesh UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-003-001/832
(BALAWANI) 		1739001003NRG24070820230297098 09/08/2023 KEDAR 1739001003WL025977 KEDAR 00415 SBIN0004351 2652 2652 Processed 15/08/2023 534304793 KEDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
33 BIJEYPUR MP-39-001-003-001/1260-C
(BALAWANI) 		1739001003NRG24070820230297110 09/08/2023 gajendra 1739001003WL025979 gajendra 00415 SBIN0030089 2652 2652 Processed 15/08/2023 534304793 gajendra UCO BANK(607066)
34 BIJEYPUR MP-39-001-003-001/220-A
(BALAWANI) 		1739001003NRG24070820230297104 09/08/2023 rakesh 1739001003WL025978 rakesh 00415 SBIN0030089 2652 2652 Processed 15/08/2023 534304793 rakesh STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-003-001/344
(BALAWANI) 		1739001003NRG24070820230297090 09/08/2023 munnalal 1739001003WL025976 munnalal 00415 SBIN0030089 2652 2652 Processed 15/08/2023 534304793 munnalal STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-003-001/361-A
(BALAWANI) 		1739001003NRG24070820230297106 09/08/2023 Pana 1739001003WL025978 Pana 00415 SBIN0030089 2652 2652 Processed 15/08/2023 534304793 Pana STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-003-001/410-A
(BALAWANI) 		1739001003NRG24070820230297111 09/08/2023 Ramlakhan 1739001003WL025979 Ramlakhan 00415 SBIN0030089 2652 2652 Processed 15/08/2023 534304793 Ramlakhan STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-003-001/502-A
(BALAWANI) 		1739001003NRG24070820230297112 09/08/2023 jagmohan 1739001003WL025979 jagmohan 00415 SBIN0030089 1989 1989 Processed 15/08/2023 534304793 jagmohan STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-003-001/516-A
(BALAWANI) 		1739001003NRG24070820230297107 09/08/2023 ramganesh 1739001003WL025978 ramganesh 00415 SBIN0030089 2652 2652 Processed 15/08/2023 534304793 ramganesh STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-003-001/588-A
(BALAWANI) 		1739001003NRG24070820230297114 09/08/2023 mahendra 1739001003WL025979 mahendra 00415 SBIN0030089 2652 2652 Processed 15/08/2023 534304793 mahendra STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-003-001/620
(BALAWANI) 		1739001003NRG24070820230297117 09/08/2023 keshav 1739001003WL025979 keshav 00415 SBIN0030089 2652 2652 Processed 15/08/2023 534304793 keshav STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-003-001/641-A
(BALAWANI) 		1739001003NRG24070820230297093 09/08/2023 Mamta 1739001003WL025976 Mamta 00415 SBIN0030089 2652 2652 Processed 15/08/2023 534304793 Mamta STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-003-001/657-C
(BALAWANI) 		1739001003NRG24070820230297094 09/08/2023 angad 1739001003WL025976 angad 00415 SBIN0030089 1989 1989 Processed 15/08/2023 534304793 angad STATE BANK OF INDIA(508548)
SubTotal 27846 27846
44 BIJEYPUR MP-39-001-059-001/29
() 		1739001080NRG24090820230301424 09/08/2023 banbari 1739001080WL026311 banbari 00415 SBIN0030091 1326 1326 Processed 15/08/2023 534304793 banbari PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-060-003/117
(DEHRI) 		1739001080NRG24090820230301432 09/08/2023 Brahma 1739001080WL026311 Brahma 00415 SBIN0030091 1326 1326 Processed 15/08/2023 534304793 Brahma STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-060-003/127
(DEHRI) 		1739001080NRG24090820230301435 09/08/2023 Naresh 1739001080WL026311 Naresh 00415 SBIN0030091 1326 1326 Processed 15/08/2023 534304793 Naresh STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-060-003/13
(DEHRI) 		1739001080NRG24090820230301436 09/08/2023 rajaram 1739001080WL026311 rajaram 00415 SBIN0030091 1326 1326 Processed 15/08/2023 534304793 rajaram STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-060-003/28
(DEHRI) 		1739001080NRG24090820230301438 09/08/2023 Barelal 1739001080WL026311 Barelal 00415 SBIN0030091 1326 1326 Processed 15/08/2023 534304793 Barelal STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-060-003/64
(DEHRI) 		1739001080NRG24090820230301443 09/08/2023 Gange 1739001080WL026311 Gange 00415 SBIN0030091 1326 1326 Processed 15/08/2023 534304793 Gange STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-060-003/65
(DEHRI) 		1739001080NRG24090820230301444 09/08/2023 ramdayal 1739001080WL026311 ramdayal 00415 SBIN0030091 1326 1326 Processed 15/08/2023 534304793 ramdayal STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-060-003/77
(DEHRI) 		1739001080NRG24090820230301445 09/08/2023 Ramsing 1739001080WL026311 Ramsing 00415 SBIN0030091 1326 1326 Processed 15/08/2023 534304793 Ramsing PUNJAB NATIONAL BANK(508568)
52 BIJEYPUR MP-39-001-060-007/216
() 		1739001080NRG24090820230301452 09/08/2023 komal 1739001080WL026311 komal 00415 SBIN0030091 1326 1326 Processed 15/08/2023 534304793 komal STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-060-007/226
() 		1739001080NRG24090820230301456 09/08/2023 kamal 1739001080WL026311 kamal 00415 SBIN0030091 1326 1326 Processed 15/08/2023 534304793 kamal STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-060-007/26-A
() 		1739001080NRG24090820230301459 09/08/2023 jandel 1739001080WL026311 jandel 00415 SBIN0030091 1326 1326 Processed 15/08/2023 534304793 jandel STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-060-007/4-D
() 		1739001080NRG24090820230301467 09/08/2023 ramawatar 1739001080WL026311 ramawatar 00415 SBIN0030091 1326 1326 Processed 15/08/2023 534304793 ramawatar STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-060-007/478
() 		1739001080NRG24090820230301469 09/08/2023 siyaram 1739001080WL026311 siyaram 00415 SBIN0030091 1326 1326 Processed 15/08/2023 534304793 siyaram STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-060-007/479-A
() 		1739001080NRG24090820230301470 09/08/2023 jagdish 1739001080WL026311 jagdish 00415 SBIN0030091 1326 1326 Processed 15/08/2023 534304793 jagdish STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-060-007/62-A
() 		1739001080NRG24090820230301474 09/08/2023 buddu 1739001080WL026311 buddu 00415 SBIN0030091 1326 1326 Processed 15/08/2023 534304793 buddu STATE BANK OF INDIA(508548)
SubTotal 19890 19890
59 BIJEYPUR MP-39-001-003-001/220-A
(BALAWANI) 		1739001003NRG24070820230297105 09/08/2023 Anguri Aadiwasi 1739001003WL025978 Anguri Aadiwasi 00462 UCBA0001167 2652 2652 Processed 15/08/2023 534304793 AnguriAadiwasi UCO BANK(607066)
60 BIJEYPUR MP-39-001-003-001/588
(BALAWANI) 		1739001003NRG24070820230297113 09/08/2023 Ayodhya 1739001003WL025979 Ayodhya 00462 UCBA0001167 1989 1989 Processed 15/08/2023 534304793 Ayodhya INDIA POST PAYMENTS BANK LIMITED(508528)
61 BIJEYPUR MP-39-001-003-001/619-A
(BALAWANI) 		1739001003NRG24070820230297116 09/08/2023 buro 1739001003WL025979 buro 00462 UCBA0001167 2652 2652 Processed 15/08/2023 534304793 buro UCO BANK(607066)
62 BIJEYPUR MP-39-001-003-001/619-A
(BALAWANI) 		1739001003NRG24070820230297115 09/08/2023 ragbeer 1739001003WL025979 ragbeer 00462 UCBA0001167 2652 2652 Processed 15/08/2023 534304793 ragbeer UCO BANK(607066)
63 BIJEYPUR MP-39-001-003-001/731
(BALAWANI) 		1739001003NRG24070820230297120 09/08/2023 raseda 1739001003WL025980 raseda 00462 UCBA0001167 2652 2652 Processed 15/08/2023 534304793 raseda UCO BANK(607066)
64 BIJEYPUR MP-39-001-003-001/832
(BALAWANI) 		1739001003NRG24070820230297099 09/08/2023 parvati 1739001003WL025977 parvati 00462 UCBA0001167 2652 2652 Processed 15/08/2023 534304793 parvati UCO BANK(607066)
65 BIJEYPUR MP-39-001-003-001/848
(BALAWANI) 		1739001003NRG24070820230297100 09/08/2023 ghanshyam 1739001003WL025977 ghanshyam 00462 UCBA0001167 2652 2652 Processed 15/08/2023 534304793 ghanshyam STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-003-001/848
(BALAWANI) 		1739001003NRG24070820230297101 09/08/2023 Jasoda Bai 1739001003WL025977 Jasoda Bai 00462 UCBA0001167 2652 2652 Processed 15/08/2023 534304793 JasodaBai UCO BANK(607066)
67 BIJEYPUR MP-39-001-003-001/90
(BALAWANI) 		1739001003NRG24070820230297108 09/08/2023 Premsingh 1739001003WL025978 Premsingh 00462 UCBA0001167 1989 1989 Processed 15/08/2023 534304793 Premsingh UCO BANK(607066)
SubTotal 22542 22542
68 BIJEYPUR MP-39-001-059-001/29-A
() 		1739001080NRG24090820230301425 09/08/2023 Atal 1739001080WL026311 Atal 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304793 Atal FINO PAYMENTS BANK LTD(608001)
69 BIJEYPUR MP-39-001-059-001/378
() 		1739001080NRG24090820230301426 09/08/2023 dharmendra 1739001080WL026311 dharmendra 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304793 dharmendra FINO PAYMENTS BANK LTD(608001)
70 BIJEYPUR MP-39-001-060-003/53
(DEHRI) 		1739001080NRG24090820230301441 09/08/2023 bhado 1739001080WL026311 bhado 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304793 bhado PUNJAB NATIONAL BANK(508568)
71 BIJEYPUR MP-39-001-060-007/71-C
() 		1739001080NRG24090820230301477 09/08/2023 rama 1739001080WL026311 rama 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304793 rama PUNJAB NATIONAL BANK(508568)
72 BIJEYPUR MP-39-001-060-007/88-A
() 		1739001080NRG24090820230301481 09/08/2023 kalavati 1739001080WL026311 kalavati 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304793 kalavati FINO PAYMENTS BANK LTD(608001)
73 BIJEYPUR MP-39-001-060-007/88-B
() 		1739001080NRG24090820230301482 09/08/2023 Ramraj 1739001080WL026311 Ramraj 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304793 Ramraj FINO PAYMENTS BANK LTD(608001)
74 BIJEYPUR MP-39-001-060-007/94-A
() 		1739001080NRG24090820230301484 09/08/2023 gidiya 1739001080WL026311 gidiya 00688 FINO0001001 1326 1326 Processed 15/08/2023 534304793 gidiya PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
75 BIJEYPUR MP-39-001-060-003/112
(DEHRI) 		1739001080NRG24090820230301431 09/08/2023 sovran 1739001080WL026311 sovran 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304793 sovran FINO PAYMENTS BANK LTD(608001)
76 BIJEYPUR MP-39-001-060-003/120
(DEHRI) 		1739001080NRG24090820230301434 09/08/2023 lokesh 1739001080WL026311 lokesh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304793 lokesh FINO PAYMENTS BANK LTD(608001)
77 BIJEYPUR MP-39-001-060-003/42
(DEHRI) 		1739001080NRG24090820230301440 09/08/2023 rimala 1739001080WL026311 rimala 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304793 rimala FINO PAYMENTS BANK LTD(608001)
78 BIJEYPUR MP-39-001-060-003/94
(DEHRI) 		1739001080NRG24090820230301447 09/08/2023 mittanlal 1739001080WL026311 mittanlal 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304793 mittanlal FINO PAYMENTS BANK LTD(608001)
79 BIJEYPUR MP-39-001-060-007/1-B
() 		1739001080NRG24090820230301448 09/08/2023 Ramdas 1739001080WL026311 Ramdas 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304793 Ramdas FINO PAYMENTS BANK LTD(608001)
80 BIJEYPUR MP-39-001-060-007/222
() 		1739001080NRG24090820230301454 09/08/2023 badde 1739001080WL026311 badde 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304793 badde FINO PAYMENTS BANK LTD(608001)
81 BIJEYPUR MP-39-001-060-007/223
() 		1739001080NRG24090820230301455 09/08/2023 Komal 1739001080WL026311 Komal 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304793 Komal FINO PAYMENTS BANK LTD(608001)
82 BIJEYPUR MP-39-001-060-007/51-B
() 		1739001080NRG24090820230301471 09/08/2023 ramrath 1739001080WL026311 ramrath 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304793 ramrath FINO PAYMENTS BANK LTD(608001)
83 BIJEYPUR MP-39-001-060-007/53-A
() 		1739001080NRG24090820230301472 09/08/2023 vinod 1739001080WL026311 vinod 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304793 vinod FINO PAYMENTS BANK LTD(608001)
84 BIJEYPUR MP-39-001-060-007/65-A
() 		1739001080NRG24090820230301475 09/08/2023 dharasingh 1739001080WL026311 dharasingh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304793 dharasingh FINO PAYMENTS BANK LTD(608001)
85 BIJEYPUR MP-39-001-060-007/7-A
() 		1739001080NRG24090820230301476 09/08/2023 tesingh 1739001080WL026311 tesingh 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304793 tesingh FINO PAYMENTS BANK LTD(608001)
86 BIJEYPUR MP-39-001-060-007/71-D
() 		1739001080NRG24090820230301478 09/08/2023 satish 1739001080WL026311 satish 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304793 satish STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-060-007/77-B
() 		1739001080NRG24090820230301479 09/08/2023 ramsevak 1739001080WL026311 ramsevak 00688 FINO0001446 1326 1326 Processed 15/08/2023 534304793 ramsevak FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
88 BIJEYPUR MP-39-001-003-001/123-A
(BALAWANI) 		1739001003NRG24070820230297095 09/08/2023 ramnivash 1739001003WL025977 ramnivash 00697 BKID0MG9065 2431 2431 Processed 15/08/2023 534304793 ramnivash NARMADA JHABUA GRAMIN BANK(508515)
89 BIJEYPUR MP-39-001-003-001/509
(BALAWANI) 		1739001003NRG24070820230297091 09/08/2023 Prabhu 1739001003WL025976 Prabhu 00697 BKID0MG9065 1989 1989 Processed 15/08/2023 534304793 Prabhu NARMADA JHABUA GRAMIN BANK(508515)
90 BIJEYPUR MP-39-001-003-001/530
(BALAWANI) 		1739001003NRG24070820230297096 09/08/2023 Raghuveer 1739001003WL025977 Raghuveer 00697 BKID0MG9065 1989 1989 Processed 15/08/2023 534304793 Raghuveer STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-003-001/731
(BALAWANI) 		1739001003NRG24070820230297119 09/08/2023 AMELA 1739001003WL025980 AMELA 00697 BKID0MG9065 2652 2652 Processed 15/08/2023 534304793 AMELA STATE BANK OF INDIA(508548)
SubTotal 9061 9061
92 BIJEYPUR MP-39-001-060-007/203
() 		1739001080NRG24090820230301451 09/08/2023 Dalsingh 1739001080WL026311 Dalsingh 00703 AIRP0000001 1326 1326 Rejected 15/08/2023 534304793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
Total 153595 153595

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_090823APB_FTO_210783 Canara Bank CNRB0004116 SHEOPUR 1989
2 BIJEYPUR MP1739001_090823APB_FTO_210783 Punjab National Bank PUNB0276400 DHOBNI 35802
3 BIJEYPUR MP1739001_090823APB_FTO_210783 State Bank of India SBIN0004351 SEHOPUR KALAN 8619
4 BIJEYPUR MP1739001_090823APB_FTO_210783 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 27846
5 BIJEYPUR MP1739001_090823APB_FTO_210783 State Bank of India SBIN0030091 MANDI,BIJEYPUR 19890
6 BIJEYPUR MP1739001_090823APB_FTO_210783 UCO Bank UCBA0001167 DHODHAR 22542
7 BIJEYPUR MP1739001_090823APB_FTO_210783 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
8 BIJEYPUR MP1739001_090823APB_FTO_210783 Fino Payments Bank Ltd FINO0001446 MP RO 17238
9 BIJEYPUR MP1739001_090823APB_FTO_210783 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 9061
10 BIJEYPUR MP1739001_090823APB_FTO_210783 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel