Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_211023APB_FTO_327180
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-39-001-006-002/1308
(SUDHARA) 		1739001006NRG24191020230429371 21/10/2023 Jasveer Odd 1739001006WL043961 Jasveer Odd 00078 CNRB0004116 1326 1326 Processed 09/11/2023 291236640 JasveerOdd PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-006-002/117
(SUDHARA) 		1739001006NRG24191020230429355 21/10/2023 Raghuveer 1739001006WL043961 Raghuveer 00354 PUNB0613200 1326 1326 Processed 09/11/2023 291236640 Raghuveer PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-006-002/144-A
(SUDHARA) 		1739001006NRG24191020230429376 21/10/2023 Kanto 1739001006WL043961 Kanto 00415 SBIN0004351 1326 1326 Processed 09/11/2023 291236640 Kanto BANK OF BARODA(606985)
4 BIJEYPUR MP-39-001-006-002/170-A
(SUDHARA) 		1739001006NRG24191020230429379 21/10/2023 Reshami Rajput 1739001006WL043961 Reshami Rajput 00415 SBIN0004351 1326 1326 Processed 09/11/2023 291236640 ReshamiRajput CANARA BANK(508532)
5 BIJEYPUR MP-39-001-006-002/221
(SUDHARA) 		1739001006NRG24191020230429268 21/10/2023 Arjun 1739001006WL043959 Arjun 00415 SBIN0004351 1326 1326 Processed 10/11/2023 291236640 Arjun STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 BIJEYPUR MP-39-001-006-002/1-A
(SUDHARA) 		1739001006NRG24191020230429353 21/10/2023 ramsingh 1739001006WL043961 ramsingh 00415 SBIN0030089 1326 1326 Processed 09/11/2023 291236640 ramsingh UCO BANK(607066)
7 BIJEYPUR MP-39-001-006-002/120-A
(SUDHARA) 		1739001006NRG24191020230429357 21/10/2023 inderjeet 1739001006WL043961 inderjeet 00415 SBIN0030089 1326 1326 Processed 10/11/2023 291236640 inderjeet STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-006-002/170-B
(SUDHARA) 		1739001006NRG24191020230429380 21/10/2023 rajkumar 1739001006WL043961 rajkumar 00415 SBIN0030089 1326 1326 Processed 10/11/2023 291236640 rajkumar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 BIJEYPUR MP-39-001-006-001/101
(SUDHARA) 		1739001006NRG24191020230429338 21/10/2023 Brajlal 1739001006WL043961 Brajlal 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 Brajlal STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-006-001/119-A
(SUDHARA) 		1739001006NRG24191020230429339 21/10/2023 Girraj 1739001006WL043961 Girraj 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 Girraj STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-006-001/119-B
(SUDHARA) 		1739001006NRG24191020230429340 21/10/2023 ramkesh 1739001006WL043961 ramkesh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 ramkesh STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-006-001/125
(SUDHARA) 		1739001006NRG24191020230429341 21/10/2023 Ganpati 1739001006WL043961 Ganpati 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 Ganpati STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-006-001/125
(SUDHARA) 		1739001006NRG24191020230429342 21/10/2023 guddi 1739001006WL043961 guddi 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 guddi STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-006-001/125-C
(SUDHARA) 		1739001006NRG24191020230429343 21/10/2023 dapoo 1739001006WL043961 dapoo 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 dapoo STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-006-001/26-C
(SUDHARA) 		1739001006NRG24191020230429346 21/10/2023 mamata 1739001006WL043961 mamata 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 mamata STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-006-001/28
(SUDHARA) 		1739001006NRG24191020230429347 21/10/2023 Gangadhar 1739001006WL043961 Gangadhar 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 Gangadhar STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-006-001/28
(SUDHARA) 		1739001006NRG24191020230429348 21/10/2023 kanto 1739001006WL043961 kanto 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 kanto STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-006-001/509
(SUDHARA) 		1739001006NRG24191020230429349 21/10/2023 sitaram 1739001006WL043961 sitaram 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 sitaram STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-006-001/63-A
(SUDHARA) 		1739001006NRG24191020230429351 21/10/2023 deveeshankar 1739001006WL043961 deveeshankar 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 deveeshankar STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-006-001/63-A
(SUDHARA) 		1739001006NRG24191020230429352 21/10/2023 devishankar 1739001006WL043961 devishankar 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 devishankar STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-006-002/11-D
(SUDHARA) 		1739001006NRG24191020230429299 21/10/2023 Sharda 1739001006WL043960 Sharda 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 Sharda STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-006-002/12-B
(SUDHARA) 		1739001006NRG24191020230429300 21/10/2023 Banti 1739001006WL043960 Banti 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 Banti STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-006-002/12-B
(SUDHARA) 		1739001006NRG24191020230429301 21/10/2023 Seeta 1739001006WL043960 Seeta 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 Seeta STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-006-002/1274-A
(SUDHARA) 		1739001006NRG24191020230429360 21/10/2023 Jasvant 1739001006WL043961 Jasvant 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 Jasvant STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-006-002/1300-A
(SUDHARA) 		1739001006NRG24191020230429363 21/10/2023 Kailasho 1739001006WL043961 Kailasho 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 Kailasho STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-006-002/150
(SUDHARA) 		1739001006NRG24191020230429377 21/10/2023 puran 1739001006WL043961 puran 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291236640 puran BANK OF BARODA(606985)
27 BIJEYPUR MP-39-001-006-002/178-A
(SUDHARA) 		1739001006NRG24191020230429383 21/10/2023 Sarso 1739001006WL043961 Sarso 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 Sarso STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-006-002/190
(SUDHARA) 		1739001006NRG24191020230429386 21/10/2023 DALVEER 1739001006WL043961 DALVEER 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291236640 DALVEER UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-006-002/191
(SUDHARA) 		1739001006NRG24191020230429387 21/10/2023 Darmi 1739001006WL043961 Darmi 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 Darmi STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-006-002/191-A
(SUDHARA) 		1739001006NRG24191020230429388 21/10/2023 saroj 1739001006WL043961 saroj 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291236640 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIJEYPUR MP-39-001-006-002/238
(SUDHARA) 		1739001006NRG24191020230429269 21/10/2023 balraj 1739001006WL043959 balraj 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291236640 balraj BANK OF BARODA(606985)
32 BIJEYPUR MP-39-001-006-002/260
(SUDHARA) 		1739001006NRG24191020230429270 21/10/2023 Gurmitsingh 1739001006WL043959 Gurmitsingh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 Gurmitsingh STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-006-002/335
(SUDHARA) 		1739001006NRG24191020230429275 21/10/2023 Rajendad 1739001006WL043959 Rajendad 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 Rajendad STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-006-002/37-C
(SUDHARA) 		1739001006NRG24191020230429306 21/10/2023 bhagwati 1739001006WL043960 bhagwati 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 bhagwati STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-006-002/37-C
(SUDHARA) 		1739001006NRG24191020230429307 21/10/2023 ombati 1739001006WL043960 ombati 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 ombati STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-006-002/383
(SUDHARA) 		1739001006NRG24191020230429308 21/10/2023 mathura 1739001006WL043960 mathura 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 mathura STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-006-002/46
(SUDHARA) 		1739001006NRG24191020230429281 21/10/2023 janki 1739001006WL043959 janki 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 janki STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-006-002/46
(SUDHARA) 		1739001006NRG24191020230429280 21/10/2023 Omprakash 1739001006WL043959 Omprakash 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 Omprakash STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-006-002/47
(SUDHARA) 		1739001006NRG24191020230429282 21/10/2023 Brajlaal 1739001006WL043959 Brajlaal 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 Brajlaal STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-006-002/47-A
(SUDHARA) 		1739001006NRG24191020230429283 21/10/2023 mohan 1739001006WL043959 mohan 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291236640 mohan NARMADA JHABUA GRAMIN BANK(508515)
41 BIJEYPUR MP-39-001-006-002/47-B
(SUDHARA) 		1739001006NRG24191020230429284 21/10/2023 Mahaveer 1739001006WL043959 Mahaveer 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 Mahaveer STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-006-002/47-C
(SUDHARA) 		1739001006NRG24191020230429285 21/10/2023 rama 1739001006WL043959 rama 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 rama STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-006-002/509-A
(SUDHARA) 		1739001006NRG24191020230429312 21/10/2023 Lotanti 1739001006WL043960 Lotanti 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291236640 Lotanti UCO BANK(607066)
44 BIJEYPUR MP-39-001-006-002/509-B
(SUDHARA) 		1739001006NRG24191020230429313 21/10/2023 Guddi 1739001006WL043960 Guddi 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 Guddi STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-006-002/57-B
(SUDHARA) 		1739001006NRG24191020230429291 21/10/2023 uramila 1739001006WL043959 uramila 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 uramila STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-006-002/62-B
(SUDHARA) 		1739001006NRG24191020230429294 21/10/2023 koshilya 1739001006WL043959 koshilya 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 koshilya STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-006-002/62-B
(SUDHARA) 		1739001006NRG24191020230429293 21/10/2023 ramlakhan 1739001006WL043959 ramlakhan 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 ramlakhan STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-006-002/68-A
(SUDHARA) 		1739001006NRG24191020230429319 21/10/2023 maya 1739001006WL043960 maya 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 maya STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-006-002/78
(SUDHARA) 		1739001006NRG24191020230429321 21/10/2023 Rekha 1739001006WL043960 Rekha 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 Rekha STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-006-002/8
(SUDHARA) 		1739001006NRG24191020230429323 21/10/2023 kamleshi 1739001006WL043960 kamleshi 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 kamleshi STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-006-002/80
(SUDHARA) 		1739001006NRG24191020230429325 21/10/2023 Janved 1739001006WL043960 Janved 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 Janved STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-006-002/81
(SUDHARA) 		1739001006NRG24191020230429326 21/10/2023 Hariprasad 1739001006WL043960 Hariprasad 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 Hariprasad STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-006-002/9-B
(SUDHARA) 		1739001006NRG24191020230429296 21/10/2023 halke 1739001006WL043959 halke 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291236640 halke UCO BANK(607066)
54 BIJEYPUR MP-39-001-006-002/90
(SUDHARA) 		1739001006NRG24191020230429329 21/10/2023 Ramshiri 1739001006WL043960 Ramshiri 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 Ramshiri STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-006-002/92
(SUDHARA) 		1739001006NRG24191020230429297 21/10/2023 Rambabu 1739001006WL043959 Rambabu 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 Rambabu STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-006-002/93
(SUDHARA) 		1739001006NRG24191020230429332 21/10/2023 dorpti 1739001006WL043960 dorpti 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 dorpti STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-006-002/96-A
(SUDHARA) 		1739001006NRG24191020230429333 21/10/2023 Jagmohan 1739001006WL043960 Jagmohan 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 Jagmohan STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-006-002/96-B
(SUDHARA) 		1739001006NRG24191020230429334 21/10/2023 Sita 1739001006WL043960 Sita 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 Sita STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-006-002/985
(SUDHARA) 		1739001006NRG24191020230429336 21/10/2023 ghanshyam 1739001006WL043960 ghanshyam 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291236640 ghanshyam STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-006-002/985
(SUDHARA) 		1739001006NRG24191020230429337 21/10/2023 meva 1739001006WL043960 meva 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291236640 meva UNION BANK OF INDIA(508500)
SubTotal 68952 68952
61 BIJEYPUR MP-39-001-006-001/131-C
(SUDHARA) 		1739001006NRG24191020230429344 21/10/2023 Ballu 1739001006WL043961 Ballu 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291236640 Ballu UCO BANK(607066)
62 BIJEYPUR MP-39-001-006-001/133-D
(SUDHARA) 		1739001006NRG24191020230429345 21/10/2023 rajanti 1739001006WL043961 rajanti 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291236640 rajanti UCO BANK(607066)
63 BIJEYPUR MP-39-001-006-001/509
(SUDHARA) 		1739001006NRG24191020230429350 21/10/2023 puja 1739001006WL043961 puja 00462 UCBA0001167 1326 1326 Processed 10/11/2023 291236640 puja STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-006-002/1-C
(SUDHARA) 		1739001006NRG24191020230429354 21/10/2023 Full Singh 1739001006WL043961 Full Singh 00462 UCBA0001167 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
65 BIJEYPUR MP-39-001-006-002/105-A
(SUDHARA) 		1739001006NRG24191020230429298 21/10/2023 Meera 1739001006WL043960 Meera 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291236640 Meera UCO BANK(607066)
66 BIJEYPUR MP-39-001-006-002/1271
(SUDHARA) 		1739001006NRG24191020230429303 21/10/2023 Ganpati 1739001006WL043960 Ganpati 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291236640 Ganpati UCO BANK(607066)
67 BIJEYPUR MP-39-001-006-002/1271
(SUDHARA) 		1739001006NRG24191020230429302 21/10/2023 Kelash 1739001006WL043960 Kelash 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291236640 Kelash UCO BANK(607066)
68 BIJEYPUR MP-39-001-006-002/1274
(SUDHARA) 		1739001006NRG24191020230429359 21/10/2023 phoolsingh 1739001006WL043961 phoolsingh 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291236640 phoolsingh UCO BANK(607066)
69 BIJEYPUR MP-39-001-006-002/1300
(SUDHARA) 		1739001006NRG24191020230429362 21/10/2023 Sarjeet Odd 1739001006WL043961 Sarjeet Odd 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291236640 SarjeetOdd UCO BANK(607066)
70 BIJEYPUR MP-39-001-006-002/1303-A
(SUDHARA) 		1739001006NRG24191020230429365 21/10/2023 rinku ood 1739001006WL043961 rinku ood 00462 UCBA0001167 1326 1326 Processed 10/11/2023 291236640 rinkuood STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-006-002/1303-D
(SUDHARA) 		1739001006NRG24191020230429366 21/10/2023 Rakesh Odd 1739001006WL043961 Rakesh Odd 00462 UCBA0001167 1326 1326 Processed 10/11/2023 291236640 RakeshOdd STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-006-002/1305
(SUDHARA) 		1739001006NRG24191020230429369 21/10/2023 lakho 1739001006WL043961 lakho 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291236640 lakho PUNJAB NATIONAL BANK(508568)
73 BIJEYPUR MP-39-001-006-002/1305
(SUDHARA) 		1739001006NRG24191020230429368 21/10/2023 pawan odd 1739001006WL043961 pawan odd 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291236640 pawanodd UNION BANK OF INDIA(508500)
74 BIJEYPUR MP-39-001-006-002/170-B
(SUDHARA) 		1739001006NRG24191020230429381 21/10/2023 Geeta 1739001006WL043961 Geeta 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291236640 Geeta UCO BANK(607066)
75 BIJEYPUR MP-39-001-006-002/178-A
(SUDHARA) 		1739001006NRG24191020230429382 21/10/2023 ramsingh 1739001006WL043961 ramsingh 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291236640 ramsingh UCO BANK(607066)
76 BIJEYPUR MP-39-001-006-002/178-D
(SUDHARA) 		1739001006NRG24191020230429384 21/10/2023 ajeet 1739001006WL043961 ajeet 00462 UCBA0001167 1326 1326 Processed 10/11/2023 291236640 ajeet STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-006-002/260-B
(SUDHARA) 		1739001006NRG24191020230429271 21/10/2023 sona 1739001006WL043959 sona 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291236640 sona UCO BANK(607066)
78 BIJEYPUR MP-39-001-006-002/292-C
(SUDHARA) 		1739001006NRG24191020230429272 21/10/2023 Mohanpal 1739001006WL043959 Mohanpal 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291236640 Mohanpal BANK OF BARODA(606985)
79 BIJEYPUR MP-39-001-006-002/299-B
(SUDHARA) 		1739001006NRG24191020230429273 21/10/2023 Pawan Od 1739001006WL043959 Pawan Od 00462 UCBA0001167 1326 1326 Processed 10/11/2023 291236640 PawanOd STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-006-002/386
(SUDHARA) 		1739001006NRG24191020230429277 21/10/2023 Ramdhara Jatav 1739001006WL043959 Ramdhara Jatav 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291236640 RamdharaJatav UCO BANK(607066)
81 BIJEYPUR MP-39-001-006-002/388
(SUDHARA) 		1739001006NRG24191020230429278 21/10/2023 pappu 1739001006WL043959 pappu 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291236640 pappu NARMADA JHABUA GRAMIN BANK(508515)
82 BIJEYPUR MP-39-001-006-002/401-A
(SUDHARA) 		1739001006NRG24191020230429279 21/10/2023 ANIL 1739001006WL043959 ANIL 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291236640 ANIL FINO PAYMENTS BANK LTD(608001)
83 BIJEYPUR MP-39-001-006-002/45-C
(SUDHARA) 		1739001006NRG24191020230429309 21/10/2023 deenu 1739001006WL043960 deenu 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291236640 deenu UCO BANK(607066)
84 BIJEYPUR MP-39-001-006-002/5-B
(SUDHARA) 		1739001006NRG24191020230429287 21/10/2023 Rakesho 1739001006WL043959 Rakesho 00462 UCBA0001167 1326 1326 Processed 10/11/2023 291236640 Rakesho STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-006-002/507
(SUDHARA) 		1739001006NRG24191020230429311 21/10/2023 ramavtar 1739001006WL043960 ramavtar 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291236640 ramavtar UCO BANK(607066)
86 BIJEYPUR MP-39-001-006-002/507
(SUDHARA) 		1739001006NRG24191020230429310 21/10/2023 ramavtar 1739001006WL043960 ramavtar 00462 UCBA0001167 1326 1326 Processed 10/11/2023 291236640 ramavtar STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-006-002/508
(SUDHARA) 		1739001006NRG24191020230429288 21/10/2023 puran 1739001006WL043959 puran 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291236640 puran UCO BANK(607066)
88 BIJEYPUR MP-39-001-006-002/508
(SUDHARA) 		1739001006NRG24191020230429289 21/10/2023 sakuntla 1739001006WL043959 sakuntla 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291236640 sakuntla UCO BANK(607066)
89 BIJEYPUR MP-39-001-006-002/510
(SUDHARA) 		1739001006NRG24191020230429315 21/10/2023 Jasoda 1739001006WL043960 Jasoda 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291236640 Jasoda UCO BANK(607066)
90 BIJEYPUR MP-39-001-006-002/58
(SUDHARA) 		1739001006NRG24191020230429292 21/10/2023 SATYA PAL 1739001006WL043959 SATYA PAL 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291236640 SATYAPAL UCO BANK(607066)
91 BIJEYPUR MP-39-001-006-002/74-C
(SUDHARA) 		1739001006NRG24191020230429295 21/10/2023 SAROJ 1739001006WL043959 SAROJ 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291236640 SAROJ UCO BANK(607066)
92 BIJEYPUR MP-39-001-006-002/79-D
(SUDHARA) 		1739001006NRG24191020230429322 21/10/2023 Ballu 1739001006WL043960 Ballu 00462 UCBA0001167 1326 1326 Processed 10/11/2023 291236640 Ballu STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-006-002/96-C
(SUDHARA) 		1739001006NRG24191020230429335 21/10/2023 kammo 1739001006WL043960 kammo 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291236640 kammo UCO BANK(607066)
SubTotal 43758 43758
94 BIJEYPUR MP-39-001-006-002/1309-B
(SUDHARA) 		1739001006NRG24191020230429373 21/10/2023 Lakhan Odd 1739001006WL043961 Lakhan Odd 00462 UCBA0002178 1326 1326 Processed 09/11/2023 291236640 LakhanOdd BANK OF INDIA(508505)
95 BIJEYPUR MP-39-001-006-002/299-C
(SUDHARA) 		1739001006NRG24191020230429274 21/10/2023 Rajkumar Odd 1739001006WL043959 Rajkumar Odd 00462 UCBA0002178 1326 1326 Processed 10/11/2023 291236640 RajkumarOdd STATE BANK OF INDIA(508548)
SubTotal 2652 2652
96 BIJEYPUR MP-39-001-006-002/120-B
(SUDHARA) 		1739001006NRG24191020230429358 21/10/2023 gurneet 1739001006WL043961 gurneet 00468 UBIN0543187 1326 1326 Processed 10/11/2023 291236640 gurneet STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-006-002/1303
(SUDHARA) 		1739001006NRG24191020230429364 21/10/2023 Sunil Odd 1739001006WL043961 Sunil Odd 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291236640 SunilOdd UNION BANK OF INDIA(508500)
98 BIJEYPUR MP-39-001-006-002/237-C
(SUDHARA) 		1739001006NRG24191020230429304 21/10/2023 khemu 1739001006WL043960 khemu 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291236640 khemu UNION BANK OF INDIA(508500)
99 BIJEYPUR MP-39-001-006-002/237-C
(SUDHARA) 		1739001006NRG24191020230429305 21/10/2023 parvati 1739001006WL043960 parvati 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291236640 parvati UNION BANK OF INDIA(508500)
100 BIJEYPUR MP-39-001-006-002/386
(SUDHARA) 		1739001006NRG24191020230429276 21/10/2023 devilal 1739001006WL043959 devilal 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291236640 devilal UNION BANK OF INDIA(508500)
101 BIJEYPUR MP-39-001-006-002/510
(SUDHARA) 		1739001006NRG24191020230429314 21/10/2023 Siyaram 1739001006WL043960 Siyaram 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291236640 Siyaram UNION BANK OF INDIA(508500)
102 BIJEYPUR MP-39-001-006-002/55
(SUDHARA) 		1739001006NRG24191020230429316 21/10/2023 Ramsay 1739001006WL043960 Ramsay 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291236640 Ramsay UNION BANK OF INDIA(508500)
103 BIJEYPUR MP-39-001-006-002/55
(SUDHARA) 		1739001006NRG24191020230429317 21/10/2023 Vidaya 1739001006WL043960 Vidaya 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291236640 Vidaya UNION BANK OF INDIA(508500)
104 BIJEYPUR MP-39-001-006-002/57-B
(SUDHARA) 		1739001006NRG24191020230429290 21/10/2023 pritam 1739001006WL043959 pritam 00468 UBIN0543187 1326 1326 Processed 10/11/2023 291236640 pritam STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-006-002/80
(SUDHARA) 		1739001006NRG24191020230429324 21/10/2023 Janved 1739001006WL043960 Janved 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291236640 Janved UNION BANK OF INDIA(508500)
106 BIJEYPUR MP-39-001-006-002/81-C
(SUDHARA) 		1739001006NRG24191020230429327 21/10/2023 JANKI 1739001006WL043960 JANKI 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291236640 JANKI UNION BANK OF INDIA(508500)
107 BIJEYPUR MP-39-001-006-002/93
(SUDHARA) 		1739001006NRG24191020230429331 21/10/2023 Pannalal 1739001006WL043960 Pannalal 00468 UBIN0543187 1326 1326 Processed 10/11/2023 291236640 Pannalal STATE BANK OF INDIA(508548)
SubTotal 15912 15912
108 BIJEYPUR MP-39-001-006-002/1309-A
(SUDHARA) 		1739001006NRG24191020230429372 21/10/2023 Ashish Odd 1739001006WL043961 Ashish Odd 00468 UBIN0575437 1326 1326 Processed 10/11/2023 291236640 AshishOdd STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 BIJEYPUR MP-39-001-006-002/1307-B
(SUDHARA) 		1739001006NRG24191020230429370 21/10/2023 Satish Jatav 1739001006WL043961 Satish Jatav 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 291236640 SatishJatav AIRTEL PAYMENTS BANK LIMITED(990288)
110 BIJEYPUR MP-39-001-006-002/158
(SUDHARA) 		1739001006NRG24191020230429378 21/10/2023 soma bai 1739001006WL043961 soma bai 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 291236640 somabai UCO BANK(607066)
111 BIJEYPUR MP-39-001-006-002/68-A
(SUDHARA) 		1739001006NRG24191020230429318 21/10/2023 Jugalkishor 1739001006WL043960 Jugalkishor 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 291236640 Jugalkishor NARMADA JHABUA GRAMIN BANK(508515)
112 BIJEYPUR MP-39-001-006-002/78
(SUDHARA) 		1739001006NRG24191020230429320 21/10/2023 Ghansyam 1739001006WL043960 Ghansyam 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 291236640 Ghansyam NARMADA JHABUA GRAMIN BANK(508515)
113 BIJEYPUR MP-39-001-006-002/90
(SUDHARA) 		1739001006NRG24191020230429328 21/10/2023 badri 1739001006WL043960 badri 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 291236640 badri NARMADA JHABUA GRAMIN BANK(508515)
114 BIJEYPUR MP-39-001-006-002/91
(SUDHARA) 		1739001006NRG24191020230429330 21/10/2023 Munna 1739001006WL043960 Munna 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 291236640 Munna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 151164 151164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_211023APB_FTO_327180 Canara Bank CNRB0004116 SHEOPUR 1326
2 BIJEYPUR MP1739001_211023APB_FTO_327180 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
3 BIJEYPUR MP1739001_211023APB_FTO_327180 State Bank of India SBIN0004351 SEHOPUR KALAN 3978
4 BIJEYPUR MP1739001_211023APB_FTO_327180 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3978
5 BIJEYPUR MP1739001_211023APB_FTO_327180 State Bank of India SBIN0030091 MANDI,BIJEYPUR 68952
6 BIJEYPUR MP1739001_211023APB_FTO_327180 UCO Bank UCBA0001167 DHODHAR 43758
7 BIJEYPUR MP1739001_211023APB_FTO_327180 UCO Bank UCBA0002178 KOLAR ROAD 2652
8 BIJEYPUR MP1739001_211023APB_FTO_327180 Union Bank of India UBIN0543187 BIRPUR 15912
9 BIJEYPUR MP1739001_211023APB_FTO_327180 Union Bank of India UBIN0575437 Sheopur 1326
10 BIJEYPUR MP1739001_211023APB_FTO_327180 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 7956

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