Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_110823APB_FTO_214666
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-39-001-063-002/125-B
(KINJARI) 		1739001063NRG24110820230308636 11/08/2023 Badami 1739001063WL027124 Badami 00048 BKID0NAMRGB 1105 1105 Processed 21/08/2023 589715953 Badami STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-063-002/125-B
(KINJARI) 		1739001063NRG24110820230308635 11/08/2023 Hari 1739001063WL027124 Hari 00048 BKID0NAMRGB 1105 1105 Processed 21/08/2023 589715953 Hari STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-063-002/90-C
(KINJARI) 		1739001063NRG24110820230308669 11/08/2023 kajal 1739001063WL027124 kajal 00048 BKID0NAMRGB 1105 1105 Processed 21/08/2023 589715953 kajal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 BIJEYPUR MP-39-001-063-001/157-A
(KINJARI) 		1739001063NRG24110820230308382 11/08/2023 Aruna 1739001063WL027066 Aruna 00354 PUNB0276400 1326 1326 Processed 21/08/2023 589715953 Aruna PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-063-001/167-D
(KINJARI) 		1739001063NRG24110820230308385 11/08/2023 Kavita Dhakad 1739001063WL027066 Kavita Dhakad 00354 PUNB0276400 1326 1326 Processed 21/08/2023 589715953 KavitaDhakad PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-063-001/170
(KINJARI) 		1739001063NRG24110820230308389 11/08/2023 keilash 1739001063WL027066 keilash 00354 PUNB0276400 1326 1326 Processed 21/08/2023 589715953 keilash NARMADA JHABUA GRAMIN BANK(508515)
7 BIJEYPUR MP-39-001-063-001/189-D
(KINJARI) 		1739001063NRG24110820230308395 11/08/2023 Poonam 1739001063WL027066 Poonam 00354 PUNB0276400 1326 1326 Processed 21/08/2023 589715953 Poonam PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-063-001/3-C
(KINJARI) 		1739001063NRG24110820230308398 11/08/2023 manju dhakad 1739001063WL027066 manju dhakad 00354 PUNB0276400 1326 1326 Processed 21/08/2023 589715953 manjudhakad STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-063-002/116
(KINJARI) 		1739001063NRG24110820230308633 11/08/2023 Asharphee 1739001063WL027124 Asharphee 00354 PUNB0276400 221 221 Processed 21/08/2023 589715953 Asharphee PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-063-002/116
(KINJARI) 		1739001063NRG24110820230308632 11/08/2023 sarvan 1739001063WL027124 sarvan 00354 PUNB0276400 221 221 Processed 21/08/2023 589715953 sarvan STATE BANK OF INDIA(508548)
SubTotal 7072 7072
11 BIJEYPUR MP-39-001-063-001/111
(KINJARI) 		1739001063NRG24110820230308369 11/08/2023 dinesh 1739001063WL027066 dinesh 00415 SBIN0030091 1326 1326 Processed 21/08/2023 589715953 dinesh PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-063-001/111-A
(KINJARI) 		1739001063NRG24110820230308370 11/08/2023 sarita 1739001063WL027066 sarita 00415 SBIN0030091 1326 1326 Processed 21/08/2023 589715953 sarita STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-063-001/111-A
(KINJARI) 		1739001063NRG24110820230308371 11/08/2023 sumi 1739001063WL027066 sumi 00415 SBIN0030091 1326 1326 Processed 21/08/2023 589715953 sumi STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-063-001/125-B
(KINJARI) 		1739001063NRG24110820230308574 11/08/2023 veeru 1739001063WL027118 veeru 00415 SBIN0030091 1326 1326 Processed 21/08/2023 589715953 veeru STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-063-001/131-C
(KINJARI) 		1739001063NRG24110820230308581 11/08/2023 kampuri 1739001063WL027118 kampuri 00415 SBIN0030091 1326 1326 Processed 21/08/2023 589715953 kampuri STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-063-001/167-C
(KINJARI) 		1739001063NRG24110820230308384 11/08/2023 sunita Dhakad 1739001063WL027066 sunita Dhakad 00415 SBIN0030091 1326 1326 Processed 21/08/2023 589715953 sunitaDhakad STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-063-001/20-A
(KINJARI) 		1739001063NRG24110820230308594 11/08/2023 pista 1739001063WL027118 pista 00415 SBIN0030091 1326 1326 Processed 21/08/2023 589715953 pista STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-063-001/206-B
(KINJARI) 		1739001063NRG24110820230308596 11/08/2023 geeta 1739001063WL027118 geeta 00415 SBIN0030091 1326 1326 Processed 21/08/2023 589715953 geeta STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-063-001/9
(KINJARI) 		1739001063NRG24110820230308623 11/08/2023 indarwati 1739001063WL027124 indarwati 00415 SBIN0030091 1105 1105 Processed 21/08/2023 589715953 indarwati STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-063-002/104-B
(KINJARI) 		1739001063NRG24110820230308627 11/08/2023 Akash 1739001063WL027124 Akash 00415 SBIN0030091 221 221 Processed 21/08/2023 589715953 Akash STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-063-002/11
(KINJARI) 		1739001063NRG24110820230308631 11/08/2023 Anuri 1739001063WL027124 Anuri 00415 SBIN0030091 1105 1105 Processed 21/08/2023 589715953 Anuri STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-063-002/128-C
(KINJARI) 		1739001063NRG24110820230308638 11/08/2023 ramveti 1739001063WL027124 ramveti 00415 SBIN0030091 1105 1105 Processed 21/08/2023 589715953 ramveti STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-063-002/79
(KINJARI) 		1739001063NRG24110820230308662 11/08/2023 santi 1739001063WL027124 santi 00415 SBIN0030091 221 221 Processed 21/08/2023 589715953 santi STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-063-002/86-B
(KINJARI) 		1739001063NRG24110820230308667 11/08/2023 barsha 1739001063WL027124 barsha 00415 SBIN0030091 1105 1105 Processed 21/08/2023 589715953 barsha STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-063-002/86-B
(KINJARI) 		1739001063NRG24110820230308666 11/08/2023 sanjay 1739001063WL027124 sanjay 00415 SBIN0030091 1105 1105 Processed 21/08/2023 589715953 sanjay STATE BANK OF INDIA(508548)
SubTotal 16575 16575
26 BIJEYPUR MP-39-001-063-001/19
(KINJARI) 		1739001063NRG24110820230308591 11/08/2023 padam 1739001063WL027118 padam 00415 SBIN0030118 1326 1326 Processed 21/08/2023 589715953 padam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 BIJEYPUR MP-39-001-063-001/11
(KINJARI) 		1739001063NRG24110820230308366 11/08/2023 JAGDEESH 1739001063WL027066 JAGDEESH 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 JAGDEESH STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-063-001/11
(KINJARI) 		1739001063NRG24110820230308365 11/08/2023 Jagdish 1739001063WL027066 Jagdish 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 Jagdish STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-063-001/11-A
(KINJARI) 		1739001063NRG24110820230308367 11/08/2023 Sandeep 1739001063WL027066 Sandeep 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 Sandeep STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-063-001/111
(KINJARI) 		1739001063NRG24110820230308368 11/08/2023 dinesh 1739001063WL027066 dinesh 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 dinesh STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-063-001/118
(KINJARI) 		1739001063NRG24110820230308372 11/08/2023 Rmesheor 1739001063WL027066 Rmesheor 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 Rmesheor STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-063-001/118
(KINJARI) 		1739001063NRG24110820230308373 11/08/2023 vimla 1739001063WL027066 vimla 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 vimla PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-063-001/119
(KINJARI) 		1739001063NRG24110820230308374 11/08/2023 Ramesvar 1739001063WL027066 Ramesvar 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 Ramesvar STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-063-001/125-C
(KINJARI) 		1739001063NRG24110820230308575 11/08/2023 munshi 1739001063WL027118 munshi 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 munshi STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-063-001/125-C
(KINJARI) 		1739001063NRG24110820230308576 11/08/2023 Rashmi 1739001063WL027118 Rashmi 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 Rashmi STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-063-001/13
(KINJARI) 		1739001063NRG24110820230308577 11/08/2023 anega 1739001063WL027118 anega 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 anega NARMADA JHABUA GRAMIN BANK(508515)
37 BIJEYPUR MP-39-001-063-001/130-B
(KINJARI) 		1739001063NRG24110820230308579 11/08/2023 Gutai 1739001063WL027118 Gutai 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 Gutai STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-063-001/130-B
(KINJARI) 		1739001063NRG24110820230308578 11/08/2023 Ramshree 1739001063WL027118 Ramshree 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 Ramshree STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-063-001/130-C
(KINJARI) 		1739001063NRG24110820230308580 11/08/2023 jandel 1739001063WL027118 jandel 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 jandel STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-063-001/131-C
(KINJARI) 		1739001063NRG24110820230308582 11/08/2023 vijay 1739001063WL027118 vijay 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 vijay STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-063-001/132-A
(KINJARI) 		1739001063NRG24110820230308584 11/08/2023 Netan singh 1739001063WL027118 Netan singh 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 Netansingh STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-063-001/132-C
(KINJARI) 		1739001063NRG24110820230308586 11/08/2023 chanda 1739001063WL027118 chanda 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 chanda STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-063-001/132-C
(KINJARI) 		1739001063NRG24110820230308585 11/08/2023 Ramveer 1739001063WL027118 Ramveer 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 Ramveer STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-063-001/139
(KINJARI) 		1739001063NRG24110820230308375 11/08/2023 rajwati 1739001063WL027066 rajwati 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 rajwati STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-063-001/149
(KINJARI) 		1739001063NRG24110820230308377 11/08/2023 naresh 1739001063WL027066 naresh 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 naresh STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-063-001/153
(KINJARI) 		1739001063NRG24110820230308379 11/08/2023 rameswar 1739001063WL027066 rameswar 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 rameswar STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-063-001/156-A
(KINJARI) 		1739001063NRG24110820230308608 11/08/2023 Anil 1739001063WL027124 Anil 00415 SBIN0030309 221 221 Processed 21/08/2023 589715953 Anil STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-063-001/157
(KINJARI) 		1739001063NRG24110820230308381 11/08/2023 geeta 1739001063WL027066 geeta 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 geeta STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-063-001/157
(KINJARI) 		1739001063NRG24110820230308380 11/08/2023 maniram 1739001063WL027066 maniram 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 maniram STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-063-001/160
(KINJARI) 		1739001063NRG24110820230308611 11/08/2023 rani 1739001063WL027124 rani 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589715953 rani STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-063-001/160
(KINJARI) 		1739001063NRG24110820230308610 11/08/2023 shivraj 1739001063WL027124 shivraj 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589715953 shivraj STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-063-001/164-A
(KINJARI) 		1739001063NRG24110820230308383 11/08/2023 piryanka 1739001063WL027066 piryanka 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 piryanka STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-063-001/168
(KINJARI) 		1739001063NRG24110820230308387 11/08/2023 chaya 1739001063WL027066 chaya 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 chaya PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-063-001/17
(KINJARI) 		1739001063NRG24110820230308388 11/08/2023 ramhet 1739001063WL027066 ramhet 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 ramhet STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-063-001/170
(KINJARI) 		1739001063NRG24110820230308390 11/08/2023 urmila 1739001063WL027066 urmila 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 urmila STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-063-001/174
(KINJARI) 		1739001063NRG24110820230308612 11/08/2023 haricharan 1739001063WL027124 haricharan 00415 SBIN0030309 884 884 Processed 21/08/2023 589715953 haricharan STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-063-001/174
(KINJARI) 		1739001063NRG24110820230308613 11/08/2023 usha 1739001063WL027124 usha 00415 SBIN0030309 884 884 Processed 21/08/2023 589715953 usha STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-063-001/18
(KINJARI) 		1739001063NRG24110820230308614 11/08/2023 Ramsingh 1739001063WL027124 Ramsingh 00415 SBIN0030309 221 221 Processed 21/08/2023 589715953 Ramsingh STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-063-001/18
(KINJARI) 		1739001063NRG24110820230308615 11/08/2023 Ramsingh 1739001063WL027124 Ramsingh 00415 SBIN0030309 221 221 Processed 21/08/2023 589715953 Ramsingh STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-063-001/185
(KINJARI) 		1739001063NRG24110820230308392 11/08/2023 asha 1739001063WL027066 asha 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 asha STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-063-001/185
(KINJARI) 		1739001063NRG24110820230308391 11/08/2023 ramnivas 1739001063WL027066 ramnivas 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 ramnivas STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-063-001/186
(KINJARI) 		1739001063NRG24110820230308394 11/08/2023 hira 1739001063WL027066 hira 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 hira STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-063-001/186
(KINJARI) 		1739001063NRG24110820230308393 11/08/2023 maniram 1739001063WL027066 maniram 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 maniram STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-063-001/19
(KINJARI) 		1739001063NRG24110820230308590 11/08/2023 Kallu 1739001063WL027118 Kallu 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 Kallu NARMADA JHABUA GRAMIN BANK(508515)
65 BIJEYPUR MP-39-001-063-001/193
(KINJARI) 		1739001063NRG24110820230308592 11/08/2023 satish 1739001063WL027118 satish 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 satish STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-063-001/194
(KINJARI) 		1739001063NRG24110820230308396 11/08/2023 girraj 1739001063WL027066 girraj 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 girraj STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-063-001/194
(KINJARI) 		1739001063NRG24110820230308397 11/08/2023 vindra 1739001063WL027066 vindra 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 vindra STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-063-001/20-A
(KINJARI) 		1739001063NRG24110820230308593 11/08/2023 naresh 1739001063WL027118 naresh 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 naresh STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-063-001/206-B
(KINJARI) 		1739001063NRG24110820230308595 11/08/2023 Roshan 1739001063WL027118 Roshan 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 Roshan STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-063-001/25-B
(KINJARI) 		1739001063NRG24110820230308597 11/08/2023 sitaram 1739001063WL027118 sitaram 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 sitaram STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-063-001/25-B
(KINJARI) 		1739001063NRG24110820230308598 11/08/2023 sitaram 1739001063WL027118 sitaram 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 sitaram STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-063-001/52-A
(KINJARI) 		1739001063NRG24110820230308399 11/08/2023 brajmohan 1739001063WL027066 brajmohan 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 brajmohan STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-063-001/52-A
(KINJARI) 		1739001063NRG24110820230308400 11/08/2023 ramwati 1739001063WL027066 ramwati 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 ramwati STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-063-001/63
(KINJARI) 		1739001063NRG24110820230308617 11/08/2023 kedari 1739001063WL027124 kedari 00415 SBIN0030309 221 221 Processed 21/08/2023 589715953 kedari STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-063-001/63
(KINJARI) 		1739001063NRG24110820230308618 11/08/2023 rekha 1739001063WL027124 rekha 00415 SBIN0030309 221 221 Processed 21/08/2023 589715953 rekha STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-063-001/64
(KINJARI) 		1739001063NRG24110820230308620 11/08/2023 Lakshi 1739001063WL027124 Lakshi 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589715953 Lakshi STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-063-001/64-A
(KINJARI) 		1739001063NRG24110820230308621 11/08/2023 sampat 1739001063WL027124 sampat 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589715953 sampat STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-063-001/64-D
(KINJARI) 		1739001063NRG24110820230308402 11/08/2023 Meena Baghel 1739001063WL027066 Meena Baghel 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 MeenaBaghel STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-063-001/64-D
(KINJARI) 		1739001063NRG24110820230308401 11/08/2023 Somvati baghele 1739001063WL027066 Somvati baghele 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 Somvatibaghele STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-063-001/79-A
(KINJARI) 		1739001063NRG24110820230308403 11/08/2023 dolatram 1739001063WL027066 dolatram 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 dolatram STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-063-001/8-A
(KINJARI) 		1739001063NRG24110820230308599 11/08/2023 suresh 1739001063WL027118 suresh 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 suresh STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-063-001/80
(KINJARI) 		1739001063NRG24110820230308404 11/08/2023 kaliyan 1739001063WL027066 kaliyan 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 kaliyan STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-063-001/80
(KINJARI) 		1739001063NRG24110820230308405 11/08/2023 sushila 1739001063WL027066 sushila 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 sushila STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-063-001/84
(KINJARI) 		1739001063NRG24110820230308600 11/08/2023 Hotam 1739001063WL027118 Hotam 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 Hotam STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-063-001/84
(KINJARI) 		1739001063NRG24110820230308601 11/08/2023 santi 1739001063WL027118 santi 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 santi STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-063-001/86
(KINJARI) 		1739001063NRG24110820230308602 11/08/2023 Kaliyan 1739001063WL027118 Kaliyan 00415 SBIN0030309 1326 1326 Processed 21/08/2023 589715953 Kaliyan STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-063-001/9
(KINJARI) 		1739001063NRG24110820230308622 11/08/2023 PURAN 1739001063WL027124 PURAN 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589715953 PURAN STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-063-002/104-B
(KINJARI) 		1739001063NRG24110820230308626 11/08/2023 Rajesh 1739001063WL027124 Rajesh 00415 SBIN0030309 221 221 Processed 21/08/2023 589715953 Rajesh STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-063-002/107-A
(KINJARI) 		1739001063NRG24110820230308628 11/08/2023 murari 1739001063WL027124 murari 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589715953 murari STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-063-002/109
(KINJARI) 		1739001063NRG24110820230308629 11/08/2023 Girbar 1739001063WL027124 Girbar 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589715953 Girbar STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-063-002/109
(KINJARI) 		1739001063NRG24110820230308630 11/08/2023 premdas 1739001063WL027124 premdas 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589715953 premdas STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-063-002/128-C
(KINJARI) 		1739001063NRG24110820230308637 11/08/2023 pankaj 1739001063WL027124 pankaj 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589715953 pankaj STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-063-002/132-B
(KINJARI) 		1739001063NRG24110820230308639 11/08/2023 soneram 1739001063WL027124 soneram 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589715953 soneram STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-063-002/134
(KINJARI) 		1739001063NRG24110820230308640 11/08/2023 Janved Jatav 1739001063WL027124 Janved Jatav 00415 SBIN0030309 221 221 Processed 21/08/2023 589715953 JanvedJatav STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-063-002/180-A
(KINJARI) 		1739001063NRG24110820230308641 11/08/2023 lajaram 1739001063WL027124 lajaram 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589715953 lajaram STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-063-002/180-A
(KINJARI) 		1739001063NRG24110820230308642 11/08/2023 sarswati 1739001063WL027124 sarswati 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589715953 sarswati STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-063-002/270-C
(KINJARI) 		1739001063NRG24110820230308643 11/08/2023 santo 1739001063WL027124 santo 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589715953 santo STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-063-002/280
(KINJARI) 		1739001063NRG24110820230308644 11/08/2023 sikandar 1739001063WL027124 sikandar 00415 SBIN0030309 221 221 Processed 21/08/2023 589715953 sikandar STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-063-002/281
(KINJARI) 		1739001063NRG24110820230308646 11/08/2023 kranti 1739001063WL027124 kranti 00415 SBIN0030309 221 221 Processed 21/08/2023 589715953 kranti STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-063-002/281
(KINJARI) 		1739001063NRG24110820230308645 11/08/2023 narotum 1739001063WL027124 narotum 00415 SBIN0030309 221 221 Processed 21/08/2023 589715953 narotum STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-063-002/36
(KINJARI) 		1739001063NRG24110820230308647 11/08/2023 Ramprasad 1739001063WL027124 Ramprasad 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589715953 Ramprasad STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-063-002/48-B
(KINJARI) 		1739001063NRG24110820230308648 11/08/2023 mukesh 1739001063WL027124 mukesh 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589715953 mukesh STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-063-002/49
(KINJARI) 		1739001063NRG24110820230308649 11/08/2023 Pharlad 1739001063WL027124 Pharlad 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589715953 Pharlad STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-063-002/49
(KINJARI) 		1739001063NRG24110820230308650 11/08/2023 Rukmuni 1739001063WL027124 Rukmuni 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589715953 Rukmuni STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-063-002/5-C
(KINJARI) 		1739001063NRG24110820230308651 11/08/2023 Sandeep Jatav 1739001063WL027124 Sandeep Jatav 00415 SBIN0030309 221 221 Processed 21/08/2023 589715953 SandeepJatav STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-063-002/62
(KINJARI) 		1739001063NRG24110820230308652 11/08/2023 jagdish 1739001063WL027124 jagdish 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589715953 jagdish STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-063-002/62
(KINJARI) 		1739001063NRG24110820230308653 11/08/2023 shyambati 1739001063WL027124 shyambati 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589715953 shyambati STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-063-002/65
(KINJARI) 		1739001063NRG24110820230308654 11/08/2023 suhagwati 1739001063WL027124 suhagwati 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589715953 suhagwati STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-063-002/68-B
(KINJARI) 		1739001063NRG24110820230308656 11/08/2023 ramwati 1739001063WL027124 ramwati 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589715953 ramwati STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-063-002/68-B
(KINJARI) 		1739001063NRG24110820230308655 11/08/2023 sitaram 1739001063WL027124 sitaram 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589715953 sitaram STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-063-002/71
(KINJARI) 		1739001063NRG24110820230308657 11/08/2023 MATADEEN 1739001063WL027124 MATADEEN 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589715953 MATADEEN STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-063-002/78
(KINJARI) 		1739001063NRG24110820230308659 11/08/2023 haribal 1739001063WL027124 haribal 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589715953 haribal STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-063-002/78-A
(KINJARI) 		1739001063NRG24110820230308660 11/08/2023 Deelip 1739001063WL027124 Deelip 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589715953 Deelip STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-063-002/79
(KINJARI) 		1739001063NRG24110820230308661 11/08/2023 Roshan 1739001063WL027124 Roshan 00415 SBIN0030309 221 221 Processed 21/08/2023 589715953 Roshan STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-063-002/84
(KINJARI) 		1739001063NRG24110820230308663 11/08/2023 kamarlal 1739001063WL027124 kamarlal 00415 SBIN0030309 221 221 Processed 21/08/2023 589715953 kamarlal STATE BANK OF INDIA(508548)
116 BIJEYPUR MP-39-001-063-002/84
(KINJARI) 		1739001063NRG24110820230308664 11/08/2023 kranti 1739001063WL027124 kranti 00415 SBIN0030309 221 221 Processed 21/08/2023 589715953 kranti STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-063-002/90-C
(KINJARI) 		1739001063NRG24110820230308668 11/08/2023 mahender 1739001063WL027124 mahender 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589715953 mahender STATE BANK OF INDIA(508548)
118 BIJEYPUR MP-39-001-063-003/86
(KINJARI) 		1739001063NRG24110820230308670 11/08/2023 pista 1739001063WL027124 pista 00415 SBIN0030309 1105 1105 Processed 21/08/2023 589715953 pista STATE BANK OF INDIA(508548)
SubTotal 99671 99671
119 BIJEYPUR MP-39-001-020-001/324-B
(OCHHA) 		1739001020NRG24110820230308714 11/08/2023 banwari 1739001020WL027131 banwari 00468 UBIN0543187 1326 1326 Processed 21/08/2023 589715953 banwari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
120 BIJEYPUR MP-39-001-063-002/104-A
(KINJARI) 		1739001063NRG24110820230308624 11/08/2023 parimal 1739001063WL027124 parimal 00688 FINO0001001 221 221 Processed 21/08/2023 589715953 parimal STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-063-002/104-A
(KINJARI) 		1739001063NRG24110820230308625 11/08/2023 Rampayari 1739001063WL027124 Rampayari 00688 FINO0001001 221 221 Processed 21/08/2023 589715953 Rampayari STATE BANK OF INDIA(508548)
SubTotal 442 442
122 BIJEYPUR MP-39-001-020-001/324-B
(OCHHA) 		1739001020NRG24110820230308715 11/08/2023 banwari 1739001020WL027131 banwari 00697 BKID0MG9065 1326 1326 Processed 21/08/2023 589715953 banwari STATE BANK OF INDIA(508548)
123 BIJEYPUR MP-39-001-020-001/326
(OCHHA) 		1739001020NRG24110820230308716 11/08/2023 ramnaryan 1739001020WL027131 ramnaryan 00697 BKID0MG9065 1326 1326 Processed 21/08/2023 589715953 ramnaryan UNION BANK OF INDIA(508500)
124 BIJEYPUR MP-39-001-020-001/326-B
(OCHHA) 		1739001020NRG24110820230308717 11/08/2023 Gopal 1739001020WL027131 Gopal 00697 BKID0MG9065 1326 1326 Processed 21/08/2023 589715953 Gopal UNION BANK OF INDIA(508500)
SubTotal 3978 3978
125 BIJEYPUR MP-39-001-063-001/140-D
(KINJARI) 		1739001063NRG24110820230308588 11/08/2023 gandrav 1739001063WL027118 gandrav 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589715953 gandrav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 135031 135031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_110823APB_FTO_214666 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3315
2 BIJEYPUR MP1739001_110823APB_FTO_214666 Punjab National Bank PUNB0276400 DHOBNI 7072
3 BIJEYPUR MP1739001_110823APB_FTO_214666 State Bank of India SBIN0030091 MANDI,BIJEYPUR 16575
4 BIJEYPUR MP1739001_110823APB_FTO_214666 State Bank of India SBIN0030118 POHRI 1326
5 BIJEYPUR MP1739001_110823APB_FTO_214666 State Bank of India SBIN0030309 GASWANI 99671
6 BIJEYPUR MP1739001_110823APB_FTO_214666 Union Bank of India UBIN0543187 BIRPUR 1326
7 BIJEYPUR MP1739001_110823APB_FTO_214666 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
8 BIJEYPUR MP1739001_110823APB_FTO_214666 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 3978
9 BIJEYPUR MP1739001_110823APB_FTO_214666 Madhya Pradesh Gramin Bank BKID0NAMRGB VIJAYPUR 1326

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