Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:38:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_250923FTO_286795
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-39-001-014-002/2109
(SHYAMPUR) 		1739001014NRG24240920230407580 25/09/2023 Sourbh Sharma 1739001014WL038956 Sourbh Sharma 00048 BKID0009075 1105 1105 Processed 10/11/2023 308182689 SourbhSharma (000000)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-014-002/1691
(SHYAMPUR) 		1739001014NRG24240920230407549 25/09/2023 chandrprakash 1739001014WL038956 chandrprakash 00089 CBIN0281733 1105 1105 Processed 10/11/2023 308182689 chandrprakash (000000)
SubTotal 1105 1105
3 BIJEYPUR MP-39-001-014-002/2046-B
(SHYAMPUR) 		1739001014NRG24240920230407568 25/09/2023 Pooja 1739001014WL038956 Pooja 00354 PUNB0005400 1105 1105 Processed 10/11/2023 308182689 Pooja (000000)
SubTotal 1105 1105
4 BIJEYPUR MP-39-001-014-001/2373
(SHYAMPUR) 		1739001014NRG24240920230407475 25/09/2023 Barelal Adiwasi 1739001014WL038956 Barelal Adiwasi 00415 SBIN0030091 1105 1105 Processed 10/11/2023 308182689 BarelalAdiwasi (000000)
5 BIJEYPUR MP-39-001-014-001/2374
(SHYAMPUR) 		1739001014NRG24240920230407476 25/09/2023 Soneram Adiwasi 1739001014WL038956 Soneram Adiwasi 00415 SBIN0030091 1105 1105 Processed 10/11/2023 308182689 SoneramAdiwasi (000000)
6 BIJEYPUR MP-39-001-014-001/2378
(SHYAMPUR) 		1739001014NRG24240920230407480 25/09/2023 Kalavati 1739001014WL038956 Kalavati 00415 SBIN0030091 1105 1105 Processed 10/11/2023 308182689 Kalavati (000000)
7 BIJEYPUR MP-39-001-014-002/1649
(SHYAMPUR) 		1739001014NRG24240920230407902 25/09/2023 ramesh 1739001014WL038986 ramesh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 308182689 ramesh (000000)
8 BIJEYPUR MP-39-001-014-002/1654
(SHYAMPUR) 		1739001014NRG24240920230407539 25/09/2023 makhan 1739001014WL038956 makhan 00415 SBIN0030091 1105 1105 Processed 10/11/2023 308182689 makhan (000000)
9 BIJEYPUR MP-39-001-014-002/1684
(SHYAMPUR) 		1739001014NRG24240920230407910 25/09/2023 vandna 1739001014WL038986 vandna 00415 SBIN0030091 1105 1105 Processed 10/11/2023 308182689 vandna (000000)
10 BIJEYPUR MP-39-001-014-002/178-C
(SHYAMPUR) 		1739001014NRG24240920230407554 25/09/2023 Rajpal Rawat 1739001014WL038956 Rajpal Rawat 00415 SBIN0030091 1105 1105 Processed 10/11/2023 308182689 RajpalRawat (000000)
11 BIJEYPUR MP-39-001-014-002/2001
(SHYAMPUR) 		1739001014NRG24240920230407564 25/09/2023 Neeraj 1739001014WL038956 Neeraj 00415 SBIN0030091 884 884 Processed 10/11/2023 308182689 Neeraj (000000)
12 BIJEYPUR MP-39-001-014-002/2009
(SHYAMPUR) 		1739001014NRG24240920230407565 25/09/2023 REENASINGH 1739001014WL038956 REENASINGH 00415 SBIN0030091 1105 1105 Processed 10/11/2023 308182689 REENASINGH (000000)
13 BIJEYPUR MP-39-001-014-002/2090-A
(SHYAMPUR) 		1739001014NRG24240920230407570 25/09/2023 Vivek 1739001014WL038956 Vivek 00415 SBIN0030091 1105 1105 Processed 10/11/2023 308182689 Vivek (000000)
14 BIJEYPUR MP-39-001-014-002/2279
(SHYAMPUR) 		1739001014NRG24240920230407596 25/09/2023 Sapna Meena 1739001014WL038956 Sapna Meena 00415 SBIN0030091 1105 1105 Processed 10/11/2023 308182689 SapnaMeena (000000)
15 BIJEYPUR MP-39-001-014-002/2351
(SHYAMPUR) 		1739001014NRG24240920230407626 25/09/2023 Gori Gour 1739001014WL038956 Gori Gour 00415 SBIN0030091 884 884 Processed 10/11/2023 308182689 GoriGour (000000)
16 BIJEYPUR MP-39-001-014-002/2352
(SHYAMPUR) 		1739001014NRG24240920230407627 25/09/2023 Ashu Gour 1739001014WL038956 Ashu Gour 00415 SBIN0030091 884 884 Processed 10/11/2023 308182689 AshuGour (000000)
17 BIJEYPUR MP-39-001-014-002/2354
(SHYAMPUR) 		1739001014NRG24240920230407631 25/09/2023 Khusbu Gour 1739001014WL038956 Khusbu Gour 00415 SBIN0030091 884 884 Processed 10/11/2023 308182689 KhusbuGour (000000)
18 BIJEYPUR MP-39-001-014-002/2356
(SHYAMPUR) 		1739001014NRG24240920230407633 25/09/2023 Kajal Kuswaha 1739001014WL038956 Kajal Kuswaha 00415 SBIN0030091 884 884 Processed 10/11/2023 308182689 KajalKuswaha (000000)
19 BIJEYPUR MP-39-001-014-002/2356
(SHYAMPUR) 		1739001014NRG24240920230407634 25/09/2023 Rani 1739001014WL038956 Rani 00415 SBIN0030091 884 884 Processed 10/11/2023 308182689 Rani (000000)
20 BIJEYPUR MP-39-001-014-002/2358
(SHYAMPUR) 		1739001014NRG24240920230407637 25/09/2023 Kajal Rawat 1739001014WL038956 Kajal Rawat 00415 SBIN0030091 884 884 Processed 10/11/2023 308182689 KajalRawat (000000)
21 BIJEYPUR MP-39-001-015-001/233
(DHORIBAWADI) 		1739001015NRG24240920230407789 25/09/2023 kisturi 1739001015WL038983 kisturi 00415 SBIN0030091 1105 1105 Processed 10/11/2023 308182689 kisturi (000000)
SubTotal 18343 18343
22 BIJEYPUR MP-39-001-014-001/2138-D
(SHYAMPUR) 		1739001014NRG24240920230407467 25/09/2023 balli 1739001014WL038956 balli 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 balli (000000)
23 BIJEYPUR MP-39-001-014-001/2156-D
(SHYAMPUR) 		1739001014NRG24240920230407896 25/09/2023 Archana Sharma 1739001014WL038986 Archana Sharma 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 ArchanaSharma (000000)
24 BIJEYPUR MP-39-001-014-001/2157
(SHYAMPUR) 		1739001014NRG24240920230407898 25/09/2023 Alaka Sharma 1739001014WL038986 Alaka Sharma 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 AlakaSharma (000000)
25 BIJEYPUR MP-39-001-014-001/2160
(SHYAMPUR) 		1739001014NRG24240920230407472 25/09/2023 Rameswari 1739001014WL038956 Rameswari 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 Rameswari (000000)
26 BIJEYPUR MP-39-001-014-001/2372
(SHYAMPUR) 		1739001014NRG24240920230407473 25/09/2023 Bhadoriya Adiwasi 1739001014WL038956 Bhadoriya Adiwasi 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 BhadoriyaAdiwasi (000000)
27 BIJEYPUR MP-39-001-014-001/2372
(SHYAMPUR) 		1739001014NRG24240920230407474 25/09/2023 Sujema 1739001014WL038956 Sujema 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 Sujema (000000)
28 BIJEYPUR MP-39-001-014-001/2374
(SHYAMPUR) 		1739001014NRG24240920230407477 25/09/2023 Rajanti 1739001014WL038956 Rajanti 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 Rajanti (000000)
29 BIJEYPUR MP-39-001-014-001/329
(SHYAMPUR) 		1739001014NRG24240920230407483 25/09/2023 Radha 1739001014WL038956 Radha 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 Radha (000000)
30 BIJEYPUR MP-39-001-014-001/368-A
(SHYAMPUR) 		1739001014NRG24240920230407492 25/09/2023 Roopsingh Rawat 1739001014WL038956 Roopsingh Rawat 00468 UBIN0543187 884 884 Processed 10/11/2023 308182689 RoopsinghRawat (000000)
31 BIJEYPUR MP-39-001-014-001/393
(SHYAMPUR) 		1739001014NRG24240920230407497 25/09/2023 navala 1739001014WL038956 navala 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 navala (000000)
32 BIJEYPUR MP-39-001-014-001/474-A
(SHYAMPUR) 		1739001014NRG24240920230407503 25/09/2023 Manish Kumar Mishra 1739001014WL038956 Manish Kumar Mishra 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 ManishKumarMishra (000000)
33 BIJEYPUR MP-39-001-014-001/823
(SHYAMPUR) 		1739001014NRG24240920230407520 25/09/2023 SUGREEV 1739001014WL038956 SUGREEV 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 SUGREEV (000000)
34 BIJEYPUR MP-39-001-014-001/837
(SHYAMPUR) 		1739001014NRG24240920230407523 25/09/2023 SHAKUMTLA 1739001014WL038956 SHAKUMTLA 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 SHAKUMTLA (000000)
35 BIJEYPUR MP-39-001-014-001/912
(SHYAMPUR) 		1739001014NRG24240920230407529 25/09/2023 kapil 1739001014WL038956 kapil 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 kapil (000000)
36 BIJEYPUR MP-39-001-014-002/1076
(SHYAMPUR) 		1739001014NRG24240920230407531 25/09/2023 Kalavati 1739001014WL038956 Kalavati 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 Kalavati (000000)
37 BIJEYPUR MP-39-001-014-002/1647
(SHYAMPUR) 		1739001014NRG24240920230407536 25/09/2023 DWARIKA 1739001014WL038956 DWARIKA 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 DWARIKA (000000)
38 BIJEYPUR MP-39-001-014-002/1676
(SHYAMPUR) 		1739001014NRG24240920230407547 25/09/2023 Mohan 1739001014WL038956 Mohan 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 Mohan (000000)
39 BIJEYPUR MP-39-001-014-002/1919-A
(SHYAMPUR) 		1739001014NRG24240920230407559 25/09/2023 Omraj Gour 1739001014WL038956 Omraj Gour 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 OmrajGour (000000)
40 BIJEYPUR MP-39-001-014-002/2013
(SHYAMPUR) 		1739001014NRG24240920230407566 25/09/2023 abhishek 1739001014WL038956 abhishek 00468 UBIN0543187 884 884 Processed 10/11/2023 308182689 abhishek (000000)
41 BIJEYPUR MP-39-001-014-002/2046-A
(SHYAMPUR) 		1739001014NRG24240920230407567 25/09/2023 Sharda 1739001014WL038956 Sharda 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 Sharda (000000)
42 BIJEYPUR MP-39-001-014-002/2093-D
(SHYAMPUR) 		1739001014NRG24240920230407572 25/09/2023 ramdulari 1739001014WL038956 ramdulari 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 ramdulari (000000)
43 BIJEYPUR MP-39-001-014-002/2126-D
(SHYAMPUR) 		1739001014NRG24240920230407916 25/09/2023 Dhruv 1739001014WL038986 Dhruv 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 Dhruv (000000)
44 BIJEYPUR MP-39-001-014-002/2176
(SHYAMPUR) 		1739001014NRG24240920230407922 25/09/2023 Saloni 1739001014WL038986 Saloni 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 Saloni (000000)
45 BIJEYPUR MP-39-001-014-002/2211
(SHYAMPUR) 		1739001014NRG24240920230407925 25/09/2023 Kamal Mahour 1739001014WL038986 Kamal Mahour 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 KamalMahour (000000)
46 BIJEYPUR MP-39-001-014-002/2286
(SHYAMPUR) 		1739001014NRG24240920230407605 25/09/2023 Ashish Rawat 1739001014WL038956 Ashish Rawat 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 AshishRawat (000000)
47 BIJEYPUR MP-39-001-014-002/2326
(SHYAMPUR) 		1739001014NRG24240920230407928 25/09/2023 Juli 1739001014WL038986 Juli 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 Juli (000000)
48 BIJEYPUR MP-39-001-014-002/2334
(SHYAMPUR) 		1739001014NRG24240920230407940 25/09/2023 Mukesh Batham 1739001014WL038986 Mukesh Batham 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 MukeshBatham (000000)
49 BIJEYPUR MP-39-001-014-002/2340
(SHYAMPUR) 		1739001014NRG24240920230407949 25/09/2023 Mahesh Sharma 1739001014WL038986 Mahesh Sharma 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 MaheshSharma (000000)
50 BIJEYPUR MP-39-001-014-002/2344
(SHYAMPUR) 		1739001014NRG24240920230407619 25/09/2023 Mamta 1739001014WL038956 Mamta 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 Mamta (000000)
51 BIJEYPUR MP-39-001-014-002/2352
(SHYAMPUR) 		1739001014NRG24240920230407628 25/09/2023 Rajkumari 1739001014WL038956 Rajkumari 00468 UBIN0543187 884 884 Processed 10/11/2023 308182689 Rajkumari (000000)
52 BIJEYPUR MP-39-001-014-002/2353
(SHYAMPUR) 		1739001014NRG24240920230407630 25/09/2023 Basanti 1739001014WL038956 Basanti 00468 UBIN0543187 884 884 Processed 10/11/2023 308182689 Basanti (000000)
53 BIJEYPUR MP-39-001-014-002/2353
(SHYAMPUR) 		1739001014NRG24240920230407629 25/09/2023 Harinandan Rawat 1739001014WL038956 Harinandan Rawat 00468 UBIN0543187 884 884 Processed 10/11/2023 308182689 HarinandanRawat (000000)
54 BIJEYPUR MP-39-001-014-002/2357
(SHYAMPUR) 		1739001014NRG24240920230407636 25/09/2023 Deshraj 1739001014WL038956 Deshraj 00468 UBIN0543187 884 884 Processed 10/11/2023 308182689 Deshraj (000000)
55 BIJEYPUR MP-39-001-014-002/2360
(SHYAMPUR) 		1739001014NRG24240920230407638 25/09/2023 Aman 1739001014WL038956 Aman 00468 UBIN0543187 884 884 Processed 10/11/2023 308182689 Aman (000000)
56 BIJEYPUR MP-39-001-014-002/2362
(SHYAMPUR) 		1739001014NRG24240920230407639 25/09/2023 Ashik 1739001014WL038956 Ashik 00468 UBIN0543187 884 884 Processed 10/11/2023 308182689 Ashik (000000)
57 BIJEYPUR MP-39-001-014-002/2363
(SHYAMPUR) 		1739001014NRG24240920230407640 25/09/2023 Arti Rawat 1739001014WL038956 Arti Rawat 00468 UBIN0543187 884 884 Processed 10/11/2023 308182689 ArtiRawat (000000)
58 BIJEYPUR MP-39-001-014-002/2363
(SHYAMPUR) 		1739001014NRG24240920230407641 25/09/2023 Sushila 1739001014WL038956 Sushila 00468 UBIN0543187 884 884 Processed 10/11/2023 308182689 Sushila (000000)
59 BIJEYPUR MP-39-001-014-002/2367
(SHYAMPUR) 		1739001014NRG24240920230407645 25/09/2023 Laado 1739001014WL038956 Laado 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 Laado (000000)
60 BIJEYPUR MP-39-001-014-002/2367
(SHYAMPUR) 		1739001014NRG24240920230407644 25/09/2023 Parasram Rawat 1739001014WL038956 Parasram Rawat 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 ParasramRawat (000000)
61 BIJEYPUR MP-39-001-014-002/2371
(SHYAMPUR) 		1739001014NRG24240920230407649 25/09/2023 Ravindra Rawat 1739001014WL038956 Ravindra Rawat 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 RavindraRawat (000000)
62 BIJEYPUR MP-39-001-014-002/2380
(SHYAMPUR) 		1739001014NRG24240920230407654 25/09/2023 Mahipat Rajak 1739001014WL038956 Mahipat Rajak 00468 UBIN0543187 1105 1105 Rejected 16/11/2023 No Such Account
63 BIJEYPUR MP-39-001-014-002/2381
(SHYAMPUR) 		1739001014NRG24240920230407655 25/09/2023 Buddhiman Singh 1739001014WL038956 Buddhiman Singh 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 BuddhimanSingh (000000)
64 BIJEYPUR MP-39-001-015-001/137
(DHORIBAWADI) 		1739001015NRG24240920230407853 25/09/2023 Chironjaa 1739001015WL038984 Chironjaa 00468 UBIN0543187 663 663 Processed 10/11/2023 308182689 Chironjaa (000000)
65 BIJEYPUR MP-39-001-015-001/178
(DHORIBAWADI) 		1739001015NRG24240920230407757 25/09/2023 bavuli 1739001015WL038983 bavuli 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 bavuli (000000)
66 BIJEYPUR MP-39-001-015-001/180-A
(DHORIBAWADI) 		1739001015NRG24240920230407761 25/09/2023 Rajdhar 1739001015WL038983 Rajdhar 00468 UBIN0543187 884 884 Processed 10/11/2023 308182689 Rajdhar (000000)
67 BIJEYPUR MP-39-001-015-001/195-B
(DHORIBAWADI) 		1739001015NRG24240920230407765 25/09/2023 halke 1739001015WL038983 halke 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 halke (000000)
68 BIJEYPUR MP-39-001-015-001/204
(DHORIBAWADI) 		1739001015NRG24240920230407767 25/09/2023 shriniwas 1739001015WL038983 shriniwas 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 shriniwas (000000)
69 BIJEYPUR MP-39-001-015-001/213
(DHORIBAWADI) 		1739001015NRG24240920230407773 25/09/2023 RAMPATI 1739001015WL038983 RAMPATI 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 RAMPATI (000000)
70 BIJEYPUR MP-39-001-015-001/217
(DHORIBAWADI) 		1739001015NRG24240920230407774 25/09/2023 Guddi 1739001015WL038983 Guddi 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 Guddi (000000)
71 BIJEYPUR MP-39-001-015-001/218
(DHORIBAWADI) 		1739001015NRG24240920230407775 25/09/2023 halke 1739001015WL038983 halke 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 halke (000000)
72 BIJEYPUR MP-39-001-015-001/220-A
(DHORIBAWADI) 		1739001015NRG24240920230407779 25/09/2023 anshul 1739001015WL038983 anshul 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 anshul (000000)
73 BIJEYPUR MP-39-001-015-001/220-B
(DHORIBAWADI) 		1739001015NRG24240920230407780 25/09/2023 Sapna 1739001015WL038983 Sapna 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 Sapna (000000)
74 BIJEYPUR MP-39-001-015-001/224
(DHORIBAWADI) 		1739001015NRG24240920230407784 25/09/2023 Harnayan 1739001015WL038983 Harnayan 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 Harnayan (000000)
75 BIJEYPUR MP-39-001-015-001/227-A
(DHORIBAWADI) 		1739001015NRG24240920230407785 25/09/2023 sumer 1739001015WL038983 sumer 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 sumer (000000)
76 BIJEYPUR MP-39-001-015-001/227-B
(DHORIBAWADI) 		1739001015NRG24240920230407786 25/09/2023 hemlata 1739001015WL038983 hemlata 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 hemlata (000000)
77 BIJEYPUR MP-39-001-015-001/228
(DHORIBAWADI) 		1739001015NRG24240920230407787 25/09/2023 ramrati 1739001015WL038983 ramrati 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 ramrati (000000)
78 BIJEYPUR MP-39-001-015-001/231
(DHORIBAWADI) 		1739001015NRG24240920230407788 25/09/2023 Ramkanya 1739001015WL038983 Ramkanya 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 Ramkanya (000000)
79 BIJEYPUR MP-39-001-015-001/290
(DHORIBAWADI) 		1739001015NRG24240920230407796 25/09/2023 Rumali 1739001015WL038983 Rumali 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 Rumali (000000)
80 BIJEYPUR MP-39-001-015-001/333
(DHORIBAWADI) 		1739001015NRG24240920230407802 25/09/2023 ramprasad 1739001015WL038983 ramprasad 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 ramprasad (000000)
81 BIJEYPUR MP-39-001-015-001/353
(DHORIBAWADI) 		1739001015NRG24240920230407809 25/09/2023 Badan Singh Rawat 1739001015WL038983 Badan Singh Rawat 00468 UBIN0543187 1105 1105 Processed 10/11/2023 308182689 BadanSinghRawat (000000)
SubTotal 63427 63427
82 BIJEYPUR MP-39-001-014-002/2092-C
(SHYAMPUR) 		1739001014NRG24240920230407571 25/09/2023 ajay goud 1739001014WL038956 ajay goud 00691 IPOS0000001 884 884 Processed 10/11/2023 308182689 ajaygoud (000000)
83 BIJEYPUR MP-39-001-014-002/2107
(SHYAMPUR) 		1739001014NRG24240920230407578 25/09/2023 Moharsingh Kushwah 1739001014WL038956 Moharsingh Kushwah 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308182689 MoharsinghKushwah (000000)
84 BIJEYPUR MP-39-001-014-002/2335
(SHYAMPUR) 		1739001014NRG24240920230407943 25/09/2023 Arun 1739001014WL038986 Arun 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308182689 Arun (000000)
SubTotal 3094 3094
85 BIJEYPUR MP-39-001-014-001/2378
(SHYAMPUR) 		1739001014NRG24240920230407479 25/09/2023 Rambal Adiwasi 1739001014WL038956 Rambal Adiwasi 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 308182689 RambalAdiwasi (000000)
86 BIJEYPUR MP-39-001-014-001/384
(SHYAMPUR) 		1739001014NRG24240920230407494 25/09/2023 kashiram 1739001014WL038956 kashiram 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 308182689 kashiram (000000)
87 BIJEYPUR MP-39-001-014-001/643
(SHYAMPUR) 		1739001014NRG24240920230407899 25/09/2023 vishnu 1739001014WL038986 vishnu 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 308182689 vishnu (000000)
88 BIJEYPUR MP-39-001-014-002/2329
(SHYAMPUR) 		1739001014NRG24240920230407930 25/09/2023 Dwarika Batham 1739001014WL038986 Dwarika Batham 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 308182689 DwarikaBatham (000000)
89 BIJEYPUR MP-39-001-014-002/2368
(SHYAMPUR) 		1739001014NRG24240920230407646 25/09/2023 Suresh Jatav 1739001014WL038956 Suresh Jatav 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 308182689 SureshJatav (000000)
90 BIJEYPUR MP-39-001-014-002/2369
(SHYAMPUR) 		1739001014NRG24240920230407648 25/09/2023 Dropati 1739001014WL038956 Dropati 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 308182689 Dropati (000000)
91 BIJEYPUR MP-39-001-014-002/2369
(SHYAMPUR) 		1739001014NRG24240920230407647 25/09/2023 Samanta Jatav 1739001014WL038956 Samanta Jatav 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 308182689 SamantaJatav (000000)
92 BIJEYPUR MP-39-001-015-001/179
(DHORIBAWADI) 		1739001015NRG24240920230407758 25/09/2023 gopal 1739001015WL038983 gopal 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 308182689 gopal (000000)
93 BIJEYPUR MP-39-001-015-002/317-A
(DHORIBAWADI) 		1739001015NRG24240920230407888 25/09/2023 Kashi Bai 1739001015WL038984 Kashi Bai 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 308182689 KashiBai (000000)
SubTotal 9945 9945
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_250923FTO_286795 Bank of India BKID0009075 SHEOPUR 1105
2 BIJEYPUR MP1739001_250923FTO_286795 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1105
3 BIJEYPUR MP1739001_250923FTO_286795 Punjab National Bank PUNB0005400 MARWARI ROAD, BHOPAL 1105
4 BIJEYPUR MP1739001_250923FTO_286795 State Bank of India SBIN0030091 MANDI,BIJEYPUR 18343
5 BIJEYPUR MP1739001_250923FTO_286795 Union Bank of India UBIN0543187 BIRPUR 63427
6 BIJEYPUR MP1739001_250923FTO_286795 India Post Payments Bank IPOS0000001 Morena 3094
7 BIJEYPUR MP1739001_250923FTO_286795 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 9945

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