Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:51:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_290423APB_FTO_22760
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-39-001-068-001/24
(KADWAI) 		1739001086NRG24290420230010876 29/04/2023 rinku 1739001086WL001363 rinku 00354 PUNB0276400 1105 1105 Processed 12/05/2023 641338626 rinku PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-068-001/24-A
(KADWAI) 		1739001086NRG24290420230010877 29/04/2023 mneesa 1739001086WL001363 mneesa 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641338626 mneesa PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-068-001/28
(KADWAI) 		1739001086NRG24290420230010881 29/04/2023 syamvati 1739001086WL001363 syamvati 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641338626 syamvati FINO PAYMENTS BANK LTD(608001)
4 BIJEYPUR MP-39-001-068-001/34
(KADWAI) 		1739001086NRG24290420230010890 29/04/2023 sabharam 1739001086WL001363 sabharam 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641338626 sabharam STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-068-001/364
(KADWAI) 		1739001086NRG24290420230010904 29/04/2023 Laxmi 1739001086WL001363 Laxmi 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641338626 Laxmi PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-068-001/366
(KADWAI) 		1739001086NRG24290420230010905 29/04/2023 Chiroji 1739001086WL001363 Chiroji 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641338626 Chiroji PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-068-001/380
(KADWAI) 		1739001086NRG24290420230010918 29/04/2023 Pista 1739001086WL001363 Pista 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641338626 Pista FINO PAYMENTS BANK LTD(608001)
8 BIJEYPUR MP-39-001-068-001/54
(KADWAI) 		1739001086NRG24290420230010824 29/04/2023 nepal 1739001086WL001362 nepal 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641338626 nepal PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-072-001/203-A
(ARROD) 		1739001072NRG24280420230008945 29/04/2023 moharsingh 1739001072WL001161 moharsingh 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641338626 moharsingh PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-072-001/361-A
(ARROD) 		1739001072NRG24280420230008953 29/04/2023 kaliyan 1739001072WL001161 kaliyan 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641338626 kaliyan FINO PAYMENTS BANK LTD(608001)
11 BIJEYPUR MP-39-001-072-001/380-C
(ARROD) 		1739001072NRG24280420230008956 29/04/2023 Naresh kushwah 1739001072WL001161 Naresh kushwah 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641338626 Nareshkushwah PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-072-001/390
(ARROD) 		1739001072NRG24280420230008957 29/04/2023 Hemlata 1739001072WL001161 Hemlata 00354 PUNB0276400 1326 1326 Processed 12/05/2023 641338626 Hemlata PUNJAB NATIONAL BANK(508568)
SubTotal 15691 15691
13 BIJEYPUR MP-39-001-050-002/103
(SIMRAI) 		1739001050NRG24290420230010741 29/04/2023 ramniwas 1739001050WL001361 ramniwas 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 ramniwas STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-050-002/103-A
(SIMRAI) 		1739001050NRG24290420230010742 29/04/2023 leela 1739001050WL001361 leela 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 leela STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-050-002/103-A
(SIMRAI) 		1739001050NRG24290420230010743 29/04/2023 rumali 1739001050WL001361 rumali 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 rumali AIRTEL PAYMENTS BANK LIMITED(990288)
16 BIJEYPUR MP-39-001-050-002/152
(SIMRAI) 		1739001050NRG24290420230010758 29/04/2023 Parbti 1739001050WL001361 Parbti 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 Parbti STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-050-002/153-A
(SIMRAI) 		1739001050NRG24290420230010759 29/04/2023 Moharsingh 1739001050WL001361 Moharsingh 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 Moharsingh AIRTEL PAYMENTS BANK LIMITED(990288)
18 BIJEYPUR MP-39-001-068-001/116
(KADWAI) 		1739001086NRG24290420230010865 29/04/2023 Meena 1739001086WL001363 Meena 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 Meena STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-068-001/120
(KADWAI) 		1739001086NRG24290420230010866 29/04/2023 Birendra 1739001086WL001363 Birendra 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 Birendra PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-068-001/121
(KADWAI) 		1739001086NRG24290420230010867 29/04/2023 Pancham 1739001086WL001363 Pancham 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 Pancham STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-068-001/124
(KADWAI) 		1739001086NRG24290420230010870 29/04/2023 Ajju 1739001086WL001363 Ajju 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 Ajju UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-068-001/17-A
(KADWAI) 		1739001086NRG24290420230010871 29/04/2023 rajni 1739001086WL001363 rajni 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 rajni STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-068-001/19
(KADWAI) 		1739001086NRG24290420230010872 29/04/2023 Gopi 1739001086WL001363 Gopi 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 Gopi PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-068-001/24
(KADWAI) 		1739001086NRG24290420230010875 29/04/2023 suresh 1739001086WL001363 suresh 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 suresh PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-068-001/27-B
(KADWAI) 		1739001086NRG24290420230010878 29/04/2023 Raju 1739001086WL001363 Raju 00415 SBIN0030091 1326 1326 Processed 13/05/2023 641338626 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIJEYPUR MP-39-001-068-001/28
(KADWAI) 		1739001086NRG24290420230010880 29/04/2023 sobaran 1739001086WL001363 sobaran 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 sobaran STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-068-001/28-A
(KADWAI) 		1739001086NRG24290420230010882 29/04/2023 priti 1739001086WL001363 priti 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 priti FINO PAYMENTS BANK LTD(608001)
28 BIJEYPUR MP-39-001-068-001/33
(KADWAI) 		1739001086NRG24290420230010884 29/04/2023 Pahalvan 1739001086WL001363 Pahalvan 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 Pahalvan STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-068-001/33-A
(KADWAI) 		1739001086NRG24290420230010885 29/04/2023 Ashok 1739001086WL001363 Ashok 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 Ashok STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-068-001/33-B
(KADWAI) 		1739001086NRG24290420230010887 29/04/2023 ajmer 1739001086WL001363 ajmer 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 ajmer STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-068-001/339
(KADWAI) 		1739001086NRG24290420230010889 29/04/2023 narendra 1739001086WL001363 narendra 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 narendra PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-068-001/342
(KADWAI) 		1739001086NRG24290420230010893 29/04/2023 sanjey 1739001086WL001363 sanjey 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 sanjey STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-068-001/357
(KADWAI) 		1739001086NRG24290420230010894 29/04/2023 Beerendra 1739001086WL001363 Beerendra 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 Beerendra PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-068-001/360
(KADWAI) 		1739001086NRG24290420230010896 29/04/2023 Meera 1739001086WL001363 Meera 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 Meera STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-068-001/360
(KADWAI) 		1739001086NRG24290420230010895 29/04/2023 Suresh 1739001086WL001363 Suresh 00415 SBIN0030091 1326 1326 Processed 13/05/2023 641338626 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIJEYPUR MP-39-001-068-001/363-B
(KADWAI) 		1739001086NRG24290420230010900 29/04/2023 antima 1739001086WL001363 antima 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 antima STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-068-001/364
(KADWAI) 		1739001086NRG24290420230010903 29/04/2023 Dolatram 1739001086WL001363 Dolatram 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 Dolatram STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-068-001/371
(KADWAI) 		1739001086NRG24290420230010914 29/04/2023 Jagmohan 1739001086WL001363 Jagmohan 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 Jagmohan PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-068-001/375
(KADWAI) 		1739001086NRG24290420230010916 29/04/2023 Gajraj 1739001086WL001363 Gajraj 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 Gajraj PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-068-001/381
(KADWAI) 		1739001086NRG24290420230010919 29/04/2023 Brajmohan 1739001086WL001363 Brajmohan 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 Brajmohan STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-068-001/381
(KADWAI) 		1739001086NRG24290420230010920 29/04/2023 Mamata 1739001086WL001363 Mamata 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 Mamata PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-068-001/389
(KADWAI) 		1739001086NRG24290420230010924 29/04/2023 Dayaram 1739001086WL001363 Dayaram 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 Dayaram AXIS BANK(607153)
43 BIJEYPUR MP-39-001-068-001/393
(KADWAI) 		1739001086NRG24290420230010928 29/04/2023 Nathiya 1739001086WL001363 Nathiya 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 Nathiya FINO PAYMENTS BANK LTD(608001)
44 BIJEYPUR MP-39-001-068-001/397
(KADWAI) 		1739001086NRG24290420230010929 29/04/2023 Devendra 1739001086WL001363 Devendra 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 Devendra PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-068-001/397
(KADWAI) 		1739001086NRG24290420230010930 29/04/2023 Uramila 1739001086WL001363 Uramila 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 Uramila FINO PAYMENTS BANK LTD(608001)
46 BIJEYPUR MP-39-001-068-001/409
(KADWAI) 		1739001086NRG24290420230010933 29/04/2023 Narendra 1739001086WL001363 Narendra 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 Narendra STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-068-001/415
(KADWAI) 		1739001086NRG24290420230010935 29/04/2023 Neelesh 1739001086WL001363 Neelesh 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 Neelesh STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-068-001/421
(KADWAI) 		1739001086NRG24290420230010938 29/04/2023 Santosh 1739001086WL001363 Santosh 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 Santosh FINO PAYMENTS BANK LTD(608001)
49 BIJEYPUR MP-39-001-068-001/422
(KADWAI) 		1739001086NRG24290420230010815 29/04/2023 shivram 1739001086WL001362 shivram 00415 SBIN0030091 1326 1326 Processed 13/05/2023 641338626 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIJEYPUR MP-39-001-068-001/454
(KADWAI) 		1739001086NRG24290420230010817 29/04/2023 Satendra 1739001086WL001362 Satendra 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 Satendra STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-068-001/47
(KADWAI) 		1739001086NRG24290420230010819 29/04/2023 Foolavati 1739001086WL001362 Foolavati 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 Foolavati STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-068-001/47
(KADWAI) 		1739001086NRG24290420230010818 29/04/2023 ramgiri 1739001086WL001362 ramgiri 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 ramgiri STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-068-001/5
(KADWAI) 		1739001086NRG24290420230010820 29/04/2023 maniram 1739001086WL001362 maniram 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 maniram PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-068-001/571-C
(KADWAI) 		1739001086NRG24290420230010838 29/04/2023 dharamendra dhakad 1739001086WL001362 dharamendra dhakad 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 dharamendradhakad STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-068-001/572-A
(KADWAI) 		1739001086NRG24290420230010841 29/04/2023 surendra dhaka 1739001086WL001362 surendra dhaka 00415 SBIN0030091 1326 1326 Processed 13/05/2023 641338626 surendradhaka INDIA POST PAYMENTS BANK LIMITED(508528)
56 BIJEYPUR MP-39-001-068-001/68
(KADWAI) 		1739001086NRG24290420230010859 29/04/2023 Soneram 1739001086WL001362 Soneram 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 Soneram STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-068-001/68
(KADWAI) 		1739001086NRG24290420230010858 29/04/2023 soneram 1739001086WL001362 soneram 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 soneram STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-072-001/250
(ARROD) 		1739001072NRG24280420230008949 29/04/2023 rampati 1739001072WL001161 rampati 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 rampati STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-072-001/273
(ARROD) 		1739001072NRG24280420230008950 29/04/2023 makhan 1739001072WL001161 makhan 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 makhan STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-072-001/338-A
(ARROD) 		1739001072NRG24280420230008952 29/04/2023 Mahabeer 1739001072WL001161 Mahabeer 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 Mahabeer STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-072-001/338-A
(ARROD) 		1739001072NRG24280420230008951 29/04/2023 Mahabeer 1739001072WL001161 Mahabeer 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 Mahabeer STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-072-001/780
(ARROD) 		1739001072NRG24280420230008964 29/04/2023 Rajkumari 1739001072WL001161 Rajkumari 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 Rajkumari FINO PAYMENTS BANK LTD(608001)
63 BIJEYPUR MP-39-001-072-001/971
(ARROD) 		1739001072NRG24280420230008970 29/04/2023 keshar kushwah 1739001072WL001161 keshar kushwah 00415 SBIN0030091 1326 1326 Processed 12/05/2023 641338626 kesharkushwah STATE BANK OF INDIA(508548)
SubTotal 67626 67626
64 BIJEYPUR MP-39-001-050-002/10
(SIMRAI) 		1739001050NRG24290420230010738 29/04/2023 bidhya 1739001050WL001361 bidhya 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641338626 bidhya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
65 BIJEYPUR MP-39-001-050-002/103
(SIMRAI) 		1739001050NRG24290420230010740 29/04/2023 savliya 1739001050WL001361 savliya 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641338626 savliya STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-050-002/135
(SIMRAI) 		1739001050NRG24290420230010745 29/04/2023 sidham 1739001050WL001361 sidham 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641338626 sidham STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-050-002/138
(SIMRAI) 		1739001050NRG24290420230010746 29/04/2023 symbti 1739001050WL001361 symbti 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641338626 symbti STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-050-002/14
(SIMRAI) 		1739001050NRG24290420230010747 29/04/2023 kamles 1739001050WL001361 kamles 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641338626 kamles STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-050-002/141
(SIMRAI) 		1739001050NRG24290420230010750 29/04/2023 Aotar 1739001050WL001361 Aotar 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641338626 Aotar AIRTEL PAYMENTS BANK LIMITED(990288)
70 BIJEYPUR MP-39-001-050-002/148
(SIMRAI) 		1739001050NRG24290420230010751 29/04/2023 kedar 1739001050WL001361 kedar 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641338626 kedar AIRTEL PAYMENTS BANK LIMITED(990288)
71 BIJEYPUR MP-39-001-050-002/148
(SIMRAI) 		1739001050NRG24290420230010752 29/04/2023 seva 1739001050WL001361 seva 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641338626 seva STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-050-002/149
(SIMRAI) 		1739001050NRG24290420230010753 29/04/2023 Baesram 1739001050WL001361 Baesram 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641338626 Baesram STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-050-002/149
(SIMRAI) 		1739001050NRG24290420230010754 29/04/2023 baisram 1739001050WL001361 baisram 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641338626 baisram STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-050-002/15
(SIMRAI) 		1739001050NRG24290420230010755 29/04/2023 baisram 1739001050WL001361 baisram 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641338626 baisram AIRTEL PAYMENTS BANK LIMITED(990288)
75 BIJEYPUR MP-39-001-050-002/15
(SIMRAI) 		1739001050NRG24290420230010756 29/04/2023 Gita 1739001050WL001361 Gita 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641338626 Gita STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-050-002/153-A
(SIMRAI) 		1739001050NRG24290420230010760 29/04/2023 Gjendra 1739001050WL001361 Gjendra 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641338626 Gjendra AIRTEL PAYMENTS BANK LIMITED(990288)
77 BIJEYPUR MP-39-001-050-002/156
(SIMRAI) 		1739001050NRG24290420230010762 29/04/2023 Lakendra 1739001050WL001361 Lakendra 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641338626 Lakendra AIRTEL PAYMENTS BANK LIMITED(990288)
78 BIJEYPUR MP-39-001-050-002/156
(SIMRAI) 		1739001050NRG24290420230010763 29/04/2023 shayambati 1739001050WL001361 shayambati 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641338626 shayambati STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-050-002/161
(SIMRAI) 		1739001050NRG24290420230010764 29/04/2023 Puran singh 1739001050WL001361 Puran singh 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641338626 Puransingh STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-050-002/161
(SIMRAI) 		1739001050NRG24290420230010765 29/04/2023 Sughr singh 1739001050WL001361 Sughr singh 00415 SBIN0030309 1326 1326 Processed 12/05/2023 641338626 Sughrsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22542 22542
81 BIJEYPUR MP-39-001-072-001/225
(ARROD) 		1739001072NRG24280420230008947 29/04/2023 LEELA 1739001072WL001161 LEELA 00468 UBIN0543187 1326 1326 Processed 12/05/2023 641338626 LEELA PUNJAB NATIONAL BANK(508568)
82 BIJEYPUR MP-39-001-072-001/366
(ARROD) 		1739001072NRG24280420230008954 29/04/2023 suseela 1739001072WL001161 suseela 00468 UBIN0543187 1326 1326 Processed 12/05/2023 641338626 suseela STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-072-001/366-B
(ARROD) 		1739001072NRG24280420230008955 29/04/2023 Sugreev rajak 1739001072WL001161 Sugreev rajak 00468 UBIN0543187 1326 1326 Processed 12/05/2023 641338626 Sugreevrajak FINO PAYMENTS BANK LTD(608001)
84 BIJEYPUR MP-39-001-072-001/403-A
(ARROD) 		1739001072NRG24280420230008959 29/04/2023 babuli 1739001072WL001161 babuli 00468 UBIN0543187 1326 1326 Processed 12/05/2023 641338626 babuli STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-072-001/403-A
(ARROD) 		1739001072NRG24280420230008958 29/04/2023 Hari kuswah 1739001072WL001161 Hari kuswah 00468 UBIN0543187 1326 1326 Processed 12/05/2023 641338626 Harikuswah NARMADA JHABUA GRAMIN BANK(508515)
86 BIJEYPUR MP-39-001-072-001/458-D
(ARROD) 		1739001072NRG24280420230008960 29/04/2023 pappu kushwah 1739001072WL001161 pappu kushwah 00468 UBIN0543187 1326 1326 Processed 12/05/2023 641338626 pappukushwah UNION BANK OF INDIA(508500)
87 BIJEYPUR MP-39-001-072-001/526-D
(ARROD) 		1739001072NRG24280420230008962 29/04/2023 ramveer 1739001072WL001161 ramveer 00468 UBIN0543187 1326 1326 Processed 12/05/2023 641338626 ramveer NARMADA JHABUA GRAMIN BANK(508515)
88 BIJEYPUR MP-39-001-072-001/527-C
(ARROD) 		1739001072NRG24280420230008963 29/04/2023 surendra kuswah 1739001072WL001161 surendra kuswah 00468 UBIN0543187 1326 1326 Processed 12/05/2023 641338626 surendrakuswah STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-072-001/955-B
(ARROD) 		1739001072NRG24280420230008966 29/04/2023 Syamlata 1739001072WL001161 Syamlata 00468 UBIN0543187 1326 1326 Processed 12/05/2023 641338626 Syamlata STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-072-001/963
(ARROD) 		1739001072NRG24280420230008967 29/04/2023 marasingh kuswah 1739001072WL001161 marasingh kuswah 00468 UBIN0543187 1326 1326 Processed 12/05/2023 641338626 marasinghkuswah PUNJAB NATIONAL BANK(508568)
91 BIJEYPUR MP-39-001-072-001/981-B
(ARROD) 		1739001072NRG24280420230008971 29/04/2023 mangliya kuswah 1739001072WL001161 mangliya kuswah 00468 UBIN0543187 1326 1326 Processed 12/05/2023 641338626 mangliyakuswah FINO PAYMENTS BANK LTD(608001)
92 BIJEYPUR MP-39-001-072-001/982
(ARROD) 		1739001072NRG24280420230008972 29/04/2023 sharoj kushwah 1739001072WL001161 sharoj kushwah 00468 UBIN0543187 1326 1326 Processed 12/05/2023 641338626 sharojkushwah NARMADA JHABUA GRAMIN BANK(508515)
93 BIJEYPUR MP-39-001-072-001/985
(ARROD) 		1739001072NRG24280420230008973 29/04/2023 maheswari kushwah 1739001072WL001161 maheswari kushwah 00468 UBIN0543187 1326 1326 Processed 12/05/2023 641338626 maheswarikushwah STATE BANK OF INDIA(508548)
SubTotal 17238 17238
94 BIJEYPUR MP-39-001-068-001/33-A
(KADWAI) 		1739001086NRG24290420230010886 29/04/2023 upendra 1739001086WL001363 upendra 00553 INDB0000485 1326 1326 Processed 12/05/2023 641338626 upendra STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-068-001/366
(KADWAI) 		1739001086NRG24290420230010906 29/04/2023 Baisram 1739001086WL001363 Baisram 00553 INDB0000485 1326 1326 Processed 12/05/2023 641338626 Baisram STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-068-001/399
(KADWAI) 		1739001086NRG24290420230010931 29/04/2023 Shreniwas 1739001086WL001363 Shreniwas 00553 INDB0000485 1326 1326 Processed 12/05/2023 641338626 Shreniwas STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-068-001/400
(KADWAI) 		1739001086NRG24290420230010932 29/04/2023 Raghuveer 1739001086WL001363 Raghuveer 00553 INDB0000485 1326 1326 Processed 12/05/2023 641338626 Raghuveer UCO BANK(607066)
98 BIJEYPUR MP-39-001-068-001/42
(KADWAI) 		1739001086NRG24290420230010936 29/04/2023 fansya 1739001086WL001363 fansya 00553 INDB0000485 1326 1326 Processed 12/05/2023 641338626 fansya STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-068-001/422
(KADWAI) 		1739001086NRG24290420230010939 29/04/2023 ANIL 1739001086WL001363 ANIL 00553 INDB0000485 1326 1326 Processed 12/05/2023 641338626 ANIL STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-068-001/53
(KADWAI) 		1739001086NRG24290420230010821 29/04/2023 gangaram 1739001086WL001362 gangaram 00553 INDB0000485 1326 1326 Processed 12/05/2023 641338626 gangaram STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-068-001/53
(KADWAI) 		1739001086NRG24290420230010822 29/04/2023 RANGO 1739001086WL001362 RANGO 00553 INDB0000485 1326 1326 Processed 12/05/2023 641338626 RANGO FINO PAYMENTS BANK LTD(608001)
102 BIJEYPUR MP-39-001-068-001/6
(KADWAI) 		1739001086NRG24290420230010856 29/04/2023 santi 1739001086WL001362 santi 00553 INDB0000485 1326 1326 Processed 12/05/2023 641338626 santi PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
103 BIJEYPUR MP-39-001-068-001/121-A
(KADWAI) 		1739001086NRG24290420230010868 29/04/2023 atibal 1739001086WL001363 atibal 00688 FINO0001001 1105 1105 Processed 12/05/2023 641338626 atibal INDUSIND BANK(607189)
104 BIJEYPUR MP-39-001-068-001/121-A
(KADWAI) 		1739001086NRG24290420230010869 29/04/2023 usa 1739001086WL001363 usa 00688 FINO0001001 1326 1326 Processed 12/05/2023 641338626 usa FINO PAYMENTS BANK LTD(608001)
105 BIJEYPUR MP-39-001-068-001/34
(KADWAI) 		1739001086NRG24290420230010891 29/04/2023 Ramvati 1739001086WL001363 Ramvati 00688 FINO0001001 1326 1326 Processed 12/05/2023 641338626 Ramvati STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-068-001/363
(KADWAI) 		1739001086NRG24290420230010897 29/04/2023 Beerval 1739001086WL001363 Beerval 00688 FINO0001001 1105 1105 Processed 12/05/2023 641338626 Beerval STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-068-001/363
(KADWAI) 		1739001086NRG24290420230010898 29/04/2023 Nirote 1739001086WL001363 Nirote 00688 FINO0001001 1326 1326 Processed 12/05/2023 641338626 Nirote STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-068-001/367
(KADWAI) 		1739001086NRG24290420230010908 29/04/2023 Chaviram 1739001086WL001363 Chaviram 00688 FINO0001001 1326 1326 Processed 12/05/2023 641338626 Chaviram STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-068-001/367
(KADWAI) 		1739001086NRG24290420230010907 29/04/2023 Ramsingh 1739001086WL001363 Ramsingh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641338626 Ramsingh STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-068-001/370
(KADWAI) 		1739001086NRG24290420230010912 29/04/2023 Shevak 1739001086WL001363 Shevak 00688 FINO0001001 1326 1326 Processed 13/05/2023 641338626 Shevak INDIA POST PAYMENTS BANK LIMITED(508528)
111 BIJEYPUR MP-39-001-068-001/382-A
(KADWAI) 		1739001086NRG24290420230010922 29/04/2023 ramniwash 1739001086WL001363 ramniwash 00688 FINO0001001 1326 1326 Processed 12/05/2023 641338626 ramniwash STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-068-001/42
(KADWAI) 		1739001086NRG24290420230010937 29/04/2023 pappo 1739001086WL001363 pappo 00688 FINO0001001 1326 1326 Processed 12/05/2023 641338626 pappo FINO PAYMENTS BANK LTD(608001)
113 BIJEYPUR MP-39-001-068-001/565
(KADWAI) 		1739001086NRG24290420230010828 29/04/2023 Bhoora Adiwasi 1739001086WL001362 Bhoora Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 641338626 BhooraAdiwasi FINO PAYMENTS BANK LTD(608001)
114 BIJEYPUR MP-39-001-068-001/566
(KADWAI) 		1739001086NRG24290420230010829 29/04/2023 narottam 1739001086WL001362 narottam 00688 FINO0001001 1105 1105 Processed 12/05/2023 641338626 narottam FINO PAYMENTS BANK LTD(608001)
115 BIJEYPUR MP-39-001-068-001/567
(KADWAI) 		1739001086NRG24290420230010830 29/04/2023 Anari Adiwasi 1739001086WL001362 Anari Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 641338626 AnariAdiwasi FINO PAYMENTS BANK LTD(608001)
116 BIJEYPUR MP-39-001-068-001/568
(KADWAI) 		1739001086NRG24290420230010831 29/04/2023 vikki 1739001086WL001362 vikki 00688 FINO0001001 1326 1326 Processed 12/05/2023 641338626 vikki FINO PAYMENTS BANK LTD(608001)
117 BIJEYPUR MP-39-001-068-001/569
(KADWAI) 		1739001086NRG24290420230010832 29/04/2023 ummedi 1739001086WL001362 ummedi 00688 FINO0001001 1326 1326 Processed 12/05/2023 641338626 ummedi PUNJAB NATIONAL BANK(508568)
118 BIJEYPUR MP-39-001-068-001/571
(KADWAI) 		1739001086NRG24290420230010835 29/04/2023 ranjana 1739001086WL001362 ranjana 00688 FINO0001001 1326 1326 Processed 12/05/2023 641338626 ranjana FINO PAYMENTS BANK LTD(608001)
119 BIJEYPUR MP-39-001-068-001/571-A
(KADWAI) 		1739001086NRG24290420230010836 29/04/2023 diwailal adiwasi 1739001086WL001362 diwailal adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 641338626 diwailaladiwasi FINO PAYMENTS BANK LTD(608001)
120 BIJEYPUR MP-39-001-068-001/572
(KADWAI) 		1739001086NRG24290420230010840 29/04/2023 Manoj Adiwasi 1739001086WL001362 Manoj Adiwasi 00688 FINO0001001 1326 1326 Processed 12/05/2023 641338626 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
121 BIJEYPUR MP-39-001-068-001/573
(KADWAI) 		1739001086NRG24290420230010843 29/04/2023 adhesh 1739001086WL001362 adhesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641338626 adhesh FINO PAYMENTS BANK LTD(608001)
122 BIJEYPUR MP-39-001-068-001/574
(KADWAI) 		1739001086NRG24290420230010844 29/04/2023 binod 1739001086WL001362 binod 00688 FINO0001001 1326 1326 Processed 12/05/2023 641338626 binod FINO PAYMENTS BANK LTD(608001)
123 BIJEYPUR MP-39-001-068-001/577
(KADWAI) 		1739001086NRG24290420230010847 29/04/2023 ameer 1739001086WL001362 ameer 00688 FINO0001001 1326 1326 Processed 12/05/2023 641338626 ameer FINO PAYMENTS BANK LTD(608001)
124 BIJEYPUR MP-39-001-072-001/512-C
(ARROD) 		1739001072NRG24280420230008961 29/04/2023 kamlesh 1739001072WL001161 kamlesh 00688 FINO0001001 1326 1326 Processed 12/05/2023 641338626 kamlesh FINO PAYMENTS BANK LTD(608001)
125 BIJEYPUR MP-39-001-072-001/985-B
(ARROD) 		1739001072NRG24280420230008974 29/04/2023 kanchan kushwah 1739001072WL001161 kanchan kushwah 00688 FINO0001001 1326 1326 Processed 12/05/2023 641338626 kanchankushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 29835 29835
126 BIJEYPUR MP-39-001-068-001/368
(KADWAI) 		1739001086NRG24290420230010909 29/04/2023 Lakhan 1739001086WL001363 Lakhan 00688 FINO0001446 1326 1326 Processed 13/05/2023 641338626 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
127 BIJEYPUR MP-39-001-068-001/368
(KADWAI) 		1739001086NRG24290420230010910 29/04/2023 Maya 1739001086WL001363 Maya 00688 FINO0001446 1326 1326 Processed 12/05/2023 641338626 Maya STATE BANK OF INDIA(508548)
128 BIJEYPUR MP-39-001-068-001/382
(KADWAI) 		1739001086NRG24290420230010921 29/04/2023 Haripal 1739001086WL001363 Haripal 00688 FINO0001446 1326 1326 Processed 12/05/2023 641338626 Haripal STATE BANK OF INDIA(508548)
129 BIJEYPUR MP-39-001-068-001/57-A
(KADWAI) 		1739001086NRG24290420230010833 29/04/2023 Sumitra adiwasi 1739001086WL001362 Sumitra adiwasi 00688 FINO0001446 1326 1326 Processed 13/05/2023 641338626 Sumitraadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
130 BIJEYPUR MP-39-001-068-001/67-C
(KADWAI) 		1739001086NRG24290420230010857 29/04/2023 Badri Adiwasi 1739001086WL001362 Badri Adiwasi 00688 FINO0001446 1326 1326 Processed 12/05/2023 641338626 BadriAdiwasi STATE BANK OF INDIA(508548)
131 BIJEYPUR MP-39-001-068-001/82-B
(KADWAI) 		1739001086NRG24290420230010860 29/04/2023 Balveer 1739001086WL001362 Balveer 00688 FINO0001446 1326 1326 Processed 12/05/2023 641338626 Balveer FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
132 BIJEYPUR MP-39-001-072-001/250
(ARROD) 		1739001072NRG24280420230008948 29/04/2023 Shridhar 1739001072WL001161 Shridhar 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 641338626 Shridhar STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-072-001/781-A
(ARROD) 		1739001072NRG24280420230008965 29/04/2023 Mukesh Rajak 1739001072WL001161 Mukesh Rajak 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 641338626 MukeshRajak NARMADA JHABUA GRAMIN BANK(508515)
134 BIJEYPUR MP-39-001-072-001/965-B
(ARROD) 		1739001072NRG24280420230008968 29/04/2023 shivsingh 1739001072WL001161 shivsingh 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 641338626 shivsingh PUNJAB NATIONAL BANK(508568)
135 BIJEYPUR MP-39-001-072-001/967
(ARROD) 		1739001072NRG24280420230008969 29/04/2023 satendra 1739001072WL001161 satendra 00697 BKID0MG9068 1326 1326 Processed 12/05/2023 641338626 satendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
136 BIJEYPUR MP-39-001-068-001/563
(KADWAI) 		1739001086NRG24290420230010827 29/04/2023 Ajaydevgan 1739001086WL001362 Ajaydevgan 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641338626 Ajaydevgan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 179452 179452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_290423APB_FTO_22760 Punjab National Bank PUNB0276400 DHOBNI 15691
2 BIJEYPUR MP1739001_290423APB_FTO_22760 State Bank of India SBIN0030091 MANDI,BIJEYPUR 67626
3 BIJEYPUR MP1739001_290423APB_FTO_22760 State Bank of India SBIN0030309 GASWANI 22542
4 BIJEYPUR MP1739001_290423APB_FTO_22760 Union Bank of India UBIN0543187 BIRPUR 17238
5 BIJEYPUR MP1739001_290423APB_FTO_22760 IndusInd Bank Ltd. INDB0000485 KHURERI 11934
6 BIJEYPUR MP1739001_290423APB_FTO_22760 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29835
7 BIJEYPUR MP1739001_290423APB_FTO_22760 Fino Payments Bank Ltd FINO0001446 MP RO 7956
8 BIJEYPUR MP1739001_290423APB_FTO_22760 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 5304
9 BIJEYPUR MP1739001_290423APB_FTO_22760 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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