Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_270324APB_FTO_519176
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-39-001-046-001/1107-D
(KATHON) 		1739001046NRG24270320240580005 27/03/2024 Manoj Sharma 1739001046WL063094 Manoj Sharma 00089 CBIN0284608 1326 1326 Processed 19/04/2024 399588312 ManojSharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-046-001/1005
(KATHON) 		1739001046NRG24270320240579990 27/03/2024 ramveer 1739001046WL063094 ramveer 00354 PUNB0276400 1326 0
3 BIJEYPUR MP-39-001-046-001/1100-A
(KATHON) 		1739001046NRG24270320240579996 27/03/2024 Rubi Rajak 1739001046WL063094 Rubi Rajak 00354 PUNB0276400 1326 0
4 BIJEYPUR MP-39-001-046-001/1100-B
(KATHON) 		1739001046NRG24270320240579997 27/03/2024 Sudama Rajak 1739001046WL063094 Sudama Rajak 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399588312 SudamaRajak PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-046-001/1104-B
(KATHON) 		1739001046NRG24270320240580001 27/03/2024 Meera 1739001046WL063094 Meera 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399588312 Meera PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-046-001/1107-C
(KATHON) 		1739001046NRG24270320240580004 27/03/2024 Pooja Jadon 1739001046WL063094 Pooja Jadon 00354 PUNB0276400 1326 0
7 BIJEYPUR MP-39-001-046-001/1108
(KATHON) 		1739001046NRG24270320240580006 27/03/2024 Kaptan Singh Jadon 1739001046WL063094 Kaptan Singh Jadon 00354 PUNB0276400 1326 0
8 BIJEYPUR MP-39-001-046-001/1111-A
(KATHON) 		1739001046NRG24270320240580007 27/03/2024 Irfan Ali 1739001046WL063094 Irfan Ali 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399588312 IrfanAli INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJEYPUR MP-39-001-046-001/114
(KATHON) 		1739001046NRG24270320240580008 27/03/2024 Sarila Jadon 1739001046WL063094 Sarila Jadon 00354 PUNB0276400 1326 0
10 BIJEYPUR MP-39-001-046-001/138-C
(KATHON) 		1739001046NRG24270320240579970 27/03/2024 Dharmveer Rajak 1739001046WL063092 Dharmveer Rajak 00354 PUNB0276400 1326 0
11 BIJEYPUR MP-39-001-046-001/499-C
(KATHON) 		1739001046NRG24270320240579979 27/03/2024 shivani 1739001046WL063093 shivani 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399588312 shivani PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-046-001/505-C
(KATHON) 		1739001046NRG24270320240579983 27/03/2024 Kallan Jatav 1739001046WL063093 Kallan Jatav 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399588312 KallanJatav PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-046-001/507-C
(KATHON) 		1739001046NRG24270320240580023 27/03/2024 Meena Rajak 1739001046WL063094 Meena Rajak 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399588312 MeenaRajak PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-046-001/510-C
(KATHON) 		1739001046NRG24270320240580024 27/03/2024 Laxmi Rajak 1739001046WL063094 Laxmi Rajak 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399588312 LaxmiRajak STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-046-001/511-C
(KATHON) 		1739001046NRG24270320240580025 27/03/2024 Priyanka 1739001046WL063094 Priyanka 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399588312 Priyanka PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-046-001/513-C
(KATHON) 		1739001046NRG24270320240580026 27/03/2024 Laxmi 1739001046WL063094 Laxmi 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399588312 Laxmi PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-046-001/514-C
(KATHON) 		1739001046NRG24270320240579984 27/03/2024 Kaminee Jadon 1739001046WL063093 Kaminee Jadon 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399588312 KamineeJadon PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-046-001/520-C
(KATHON) 		1739001046NRG24270320240579985 27/03/2024 Sadhana jatav 1739001046WL063093 Sadhana jatav 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399588312 Sadhanajatav BANK OF BARODA(606985)
19 BIJEYPUR MP-39-001-046-001/521-A
(KATHON) 		1739001046NRG24270320240580030 27/03/2024 Jeetendra Rajak 1739001046WL063094 Jeetendra Rajak 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399588312 JeetendraRajak STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-046-001/524-A
(KATHON) 		1739001046NRG24270320240579963 27/03/2024 Saman Kushwah 1739001046WL063091 Saman Kushwah 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399588312 SamanKushwah PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-046-001/525-B
(KATHON) 		1739001046NRG24270320240579964 27/03/2024 Neelam Kushwah 1739001046WL063091 Neelam Kushwah 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399588312 NeelamKushwah PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-046-001/555-D
(KATHON) 		1739001046NRG24270320240579987 27/03/2024 Lali 1739001046WL063093 Lali 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399588312 Lali STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-046-002/1110
(KATHON) 		1739001046NRG24270320240579957 27/03/2024 Bharat Kushwah 1739001046WL063090 Bharat Kushwah 00354 PUNB0276400 1326 0
24 BIJEYPUR MP-39-001-046-002/1110-D
(KATHON) 		1739001046NRG24270320240579959 27/03/2024 pinki Kushwah 1739001046WL063090 pinki Kushwah 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399588312 pinkiKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
25 BIJEYPUR MP-39-001-046-002/1113-C
(KATHON) 		1739001046NRG24270320240579966 27/03/2024 Kalyan Kushwah 1739001046WL063091 Kalyan Kushwah 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399588312 KalyanKushwah PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-046-002/1114
(KATHON) 		1739001046NRG24270320240579967 27/03/2024 Dhan Raj Kushwah 1739001046WL063091 Dhan Raj Kushwah 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399588312 DhanRajKushwah FINO PAYMENTS BANK LTD(608001)
27 BIJEYPUR MP-39-001-046-002/1115-D
(KATHON) 		1739001046NRG24270320240579968 27/03/2024 Priyanka kushwah 1739001046WL063091 Priyanka kushwah 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399588312 Priyankakushwah STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-046-003/1111
(KATHON) 		1739001046NRG24270320240580034 27/03/2024 Brakhban yadav 1739001046WL063094 Brakhban yadav 00354 PUNB0276400 1326 1326 Processed 19/04/2024 399588312 Brakhbanyadav PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-046-004/846-C
(KATHON) 		1739001046NRG24270320240579978 27/03/2024 Ramo Yadav 1739001046WL063092 Ramo Yadav 00354 PUNB0276400 1326 0
SubTotal 37128 26520
30 BIJEYPUR MP-39-001-046-001/489
(KATHON) 		1739001046NRG24270320240580021 27/03/2024 Sudha Devi 1739001046WL063094 Sudha Devi 00415 SBIN0003512 1326 0
SubTotal 1326 0
31 BIJEYPUR MP-39-001-046-001/502-C
(KATHON) 		1739001046NRG24270320240579980 27/03/2024 Vinay Pratap Singh Jadon 1739001046WL063093 Vinay Pratap Singh Jadon 00415 SBIN0010854 1326 1326 Processed 19/04/2024 399588312 VinayPratapSinghJadon STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-046-001/503-C
(KATHON) 		1739001046NRG24270320240579981 27/03/2024 Niketa Jadon 1739001046WL063093 Niketa Jadon 00415 SBIN0010854 1326 1326 Processed 19/04/2024 399588312 NiketaJadon STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-046-001/504-C
(KATHON) 		1739001046NRG24270320240579982 27/03/2024 Sandhya Jadon 1739001046WL063093 Sandhya Jadon 00415 SBIN0010854 1326 0
SubTotal 3978 2652
34 BIJEYPUR MP-39-001-046-001/1
(KATHON) 		1739001046NRG24270320240579988 27/03/2024 Bhavna 1739001046WL063094 Bhavna 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIJEYPUR MP-39-001-046-001/1004
(KATHON) 		1739001046NRG24270320240579989 27/03/2024 batoi 1739001046WL063094 batoi 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 batoi STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-046-001/1009
(KATHON) 		1739001046NRG24270320240579991 27/03/2024 samina bano 1739001046WL063094 samina bano 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 saminabano STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-046-001/103
(KATHON) 		1739001046NRG24270320240579992 27/03/2024 Kiloe 1739001046WL063094 Kiloe 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 Kiloe STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-046-001/1032
(KATHON) 		1739001046NRG24270320240579952 27/03/2024 rakesh 1739001046WL063089 rakesh 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 rakesh STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-046-001/106
(KATHON) 		1739001046NRG24270320240579993 27/03/2024 Mamta Jatav 1739001046WL063094 Mamta Jatav 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 MamtaJatav STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-046-001/1080
(KATHON) 		1739001046NRG24270320240579994 27/03/2024 Meena Jadon 1739001046WL063094 Meena Jadon 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 MeenaJadon STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-046-001/1100
(KATHON) 		1739001046NRG24270320240579995 27/03/2024 Meena Jadon 1739001046WL063094 Meena Jadon 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 MeenaJadon STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-046-001/1103
(KATHON) 		1739001046NRG24270320240579999 27/03/2024 Satish Rajak 1739001046WL063094 Satish Rajak 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 SatishRajak STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-046-001/1104
(KATHON) 		1739001046NRG24270320240580000 27/03/2024 Narayani Rajak 1739001046WL063094 Narayani Rajak 00415 SBIN0030091 1326 0
44 BIJEYPUR MP-39-001-046-001/1107
(KATHON) 		1739001046NRG24270320240580002 27/03/2024 Ajeet Singh Jadon 1739001046WL063094 Ajeet Singh Jadon 00415 SBIN0030091 1326 0
45 BIJEYPUR MP-39-001-046-001/1107-A
(KATHON) 		1739001046NRG24270320240580003 27/03/2024 Anjana jadon 1739001046WL063094 Anjana jadon 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 Anjanajadon PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-046-001/117
(KATHON) 		1739001046NRG24270320240579953 27/03/2024 Guljjari 1739001046WL063089 Guljjari 00415 SBIN0030091 884 884 Processed 19/04/2024 399588312 Guljjari STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-046-001/1211
(KATHON) 		1739001046NRG24270320240580010 27/03/2024 Arti Jatav 1739001046WL063094 Arti Jatav 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 ArtiJatav STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-046-001/124
(KATHON) 		1739001046NRG24270320240579969 27/03/2024 Londu 1739001046WL063092 Londu 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 Londu STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-046-001/145
(KATHON) 		1739001046NRG24270320240579954 27/03/2024 Edal 1739001046WL063089 Edal 00415 SBIN0030091 884 0
50 BIJEYPUR MP-39-001-046-001/162
(KATHON) 		1739001046NRG24270320240580011 27/03/2024 Pooran 1739001046WL063094 Pooran 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 Pooran STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-046-001/162-A
(KATHON) 		1739001046NRG24270320240580012 27/03/2024 Girraj 1739001046WL063094 Girraj 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 Girraj STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-046-001/165-A
(KATHON) 		1739001046NRG24270320240579955 27/03/2024 Devdas Jatav 1739001046WL063089 Devdas Jatav 00415 SBIN0030091 884 884 Processed 19/04/2024 399588312 DevdasJatav STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-046-001/184
(KATHON) 		1739001046NRG24270320240580013 27/03/2024 Ramesh 1739001046WL063094 Ramesh 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 Ramesh STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-046-001/191
(KATHON) 		1739001046NRG24270320240580014 27/03/2024 Prabhu 1739001046WL063094 Prabhu 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 Prabhu STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-046-001/206
(KATHON) 		1739001046NRG24270320240580015 27/03/2024 krapa 1739001046WL063094 krapa 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 krapa STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-046-001/267
(KATHON) 		1739001046NRG24270320240580016 27/03/2024 Haluki Rajak 1739001046WL063094 Haluki Rajak 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 HalukiRajak STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-046-001/30
(KATHON) 		1739001046NRG24270320240579971 27/03/2024 Munna 1739001046WL063092 Munna 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 Munna STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-046-001/30-A
(KATHON) 		1739001046NRG24270320240579972 27/03/2024 geeta 1739001046WL063092 geeta 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 geeta STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-046-001/30-B
(KATHON) 		1739001046NRG24270320240579973 27/03/2024 layak singh 1739001046WL063092 layak singh 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 layaksingh STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-046-001/312
(KATHON) 		1739001046NRG24270320240580017 27/03/2024 shivendra 1739001046WL063094 shivendra 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 shivendra STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-046-001/32
(KATHON) 		1739001046NRG24270320240580018 27/03/2024 lakhan 1739001046WL063094 lakhan 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 lakhan STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-046-001/33
(KATHON) 		1739001046NRG24270320240579974 27/03/2024 Sitaram 1739001046WL063092 Sitaram 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIJEYPUR MP-39-001-046-001/336
(KATHON) 		1739001046NRG24270320240580019 27/03/2024 samser 1739001046WL063094 samser 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 samser STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-046-001/363
(KATHON) 		1739001046NRG24270320240580020 27/03/2024 Gopisingh 1739001046WL063094 Gopisingh 00415 SBIN0030091 1326 0
65 BIJEYPUR MP-39-001-046-001/40-C
(KATHON) 		1739001046NRG24270320240579975 27/03/2024 ballabh 1739001046WL063092 ballabh 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 ballabh FINO PAYMENTS BANK LTD(608001)
66 BIJEYPUR MP-39-001-046-001/403
(KATHON) 		1739001046NRG24270320240579962 27/03/2024 Shripati 1739001046WL063091 Shripati 00415 SBIN0030091 1326 1326 Rejected 19/04/2024 399588312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BIJEYPUR MP-39-001-046-001/506-C
(KATHON) 		1739001046NRG24270320240580022 27/03/2024 Manisha Baretha 1739001046WL063094 Manisha Baretha 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 ManishaBaretha STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-046-001/520-D
(KATHON) 		1739001046NRG24270320240580029 27/03/2024 Radha Jadon 1739001046WL063094 Radha Jadon 00415 SBIN0030091 1326 0
69 BIJEYPUR MP-39-001-046-001/520-D
(KATHON) 		1739001046NRG24270320240580028 27/03/2024 Shivpratap 1739001046WL063094 Shivpratap 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 Shivpratap INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIJEYPUR MP-39-001-046-001/69
(KATHON) 		1739001046NRG24270320240579956 27/03/2024 Dhupa 1739001046WL063089 Dhupa 00415 SBIN0030091 884 884 Processed 19/04/2024 399588312 Dhupa STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-046-001/872
(KATHON) 		1739001046NRG24270320240580032 27/03/2024 manisha 1739001046WL063094 manisha 00415 SBIN0030091 884 884 Processed 19/04/2024 399588312 manisha STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-046-002/1110-B
(KATHON) 		1739001046NRG24270320240579965 27/03/2024 Sumer Kushwah 1739001046WL063091 Sumer Kushwah 00415 SBIN0030091 1326 0
73 BIJEYPUR MP-39-001-046-002/1112
(KATHON) 		1739001046NRG24270320240579960 27/03/2024 satendra Kushwah 1739001046WL063090 satendra Kushwah 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 satendraKushwah STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-046-002/9
(KATHON) 		1739001046NRG24270320240579961 27/03/2024 mahesh 1739001046WL063090 mahesh 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 mahesh STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-046-003/580
(KATHON) 		1739001046NRG24270320240579976 27/03/2024 rajendra 1739001046WL063092 rajendra 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 rajendra STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-046-004/845-B
(KATHON) 		1739001046NRG24270320240579977 27/03/2024 Ramnath Yadav 1739001046WL063092 Ramnath Yadav 00415 SBIN0030091 1326 1326 Processed 19/04/2024 399588312 RamnathYadav STATE BANK OF INDIA(508548)
SubTotal 54808 47294
77 BIJEYPUR MP-39-001-046-001/1101
(KATHON) 		1739001046NRG24270320240579998 27/03/2024 Vivek Rajawat 1739001046WL063094 Vivek Rajawat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399588312 VivekRajawat INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIJEYPUR MP-39-001-046-001/1211
(KATHON) 		1739001046NRG24270320240580009 27/03/2024 Vicky 1739001046WL063094 Vicky 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399588312 Vicky INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIJEYPUR MP-39-001-046-001/515-C
(KATHON) 		1739001046NRG24270320240580027 27/03/2024 Sahav Singh Yadav 1739001046WL063094 Sahav Singh Yadav 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399588312 SahavSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
80 BIJEYPUR MP-39-001-046-001/523-B
(KATHON) 		1739001046NRG24270320240580031 27/03/2024 Pramod Sharma 1739001046WL063094 Pramod Sharma 00691 IPOS0000001 1326 0
81 BIJEYPUR MP-39-001-046-001/555-D
(KATHON) 		1739001046NRG24270320240579986 27/03/2024 Yadunath Singh Jadon 1739001046WL063093 Yadunath Singh Jadon 00691 IPOS0000001 1326 0
SubTotal 6630 3978
82 BIJEYPUR MP-39-001-046-002/1110-C
(KATHON) 		1739001046NRG24270320240579958 27/03/2024 Sugreev kushwah 1739001046WL063090 Sugreev kushwah 00697 BKID0MG9068 1326 1326 Processed 19/04/2024 399588312 Sugreevkushwah NARMADA JHABUA GRAMIN BANK(508515)
83 BIJEYPUR MP-39-001-046-003/1104-C
(KATHON) 		1739001046NRG24270320240580033 27/03/2024 Aneeta Yadav 1739001046WL063094 Aneeta Yadav 00697 BKID0MG9068 1326 1326 Processed 19/04/2024 399588312 AneetaYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 107848 84422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_270324APB_FTO_519176 Central Bank Of India CBIN0284608 SABALGARH 1326
2 BIJEYPUR MP1739001_270324APB_FTO_519176 Punjab National Bank PUNB0276400 DHOBNI 37128
3 BIJEYPUR MP1739001_270324APB_FTO_519176 State Bank of India SBIN0003512 BHIND 1326
4 BIJEYPUR MP1739001_270324APB_FTO_519176 State Bank of India SBIN0010854 VIJAYPUR 3978
5 BIJEYPUR MP1739001_270324APB_FTO_519176 State Bank of India SBIN0030091 Mandi Vijaypur 4420
6 BIJEYPUR MP1739001_270324APB_FTO_519176 State Bank of India SBIN0030091 MANDI,BIJEYPUR 47736
7 BIJEYPUR MP1739001_270324APB_FTO_519176 State Bank of India SBIN0030091 Vijaypur 2652
8 BIJEYPUR MP1739001_270324APB_FTO_519176 India Post Payments Bank IPOS0000001 Morena 6630
9 BIJEYPUR MP1739001_270324APB_FTO_519176 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652

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