Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:14:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_301223APB_FTO_413662
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-39-001-043-001/101-D
(BICHPURI) 		1739001043NRG24301220230484970 30/12/2023 Laxmi Dhakar 1739001043WL052577 Laxmi Dhakar 00354 PUNB0276400 884 884 Processed 13/03/2024 685496431 LaxmiDhakar PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-043-001/124-B
(BICHPURI) 		1739001043NRG24301220230484977 30/12/2023 shivraj kushwah 1739001043WL052577 shivraj kushwah 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685496431 shivrajkushwah PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-043-001/125
(BICHPURI) 		1739001043NRG24301220230484978 30/12/2023 Shrenibas 1739001043WL052577 Shrenibas 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685496431 Shrenibas PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-043-001/125-D
(BICHPURI) 		1739001043NRG24301220230484980 30/12/2023 Gyansingh kushwah 1739001043WL052577 Gyansingh kushwah 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685496431 Gyansinghkushwah STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-043-001/13-A
(BICHPURI) 		1739001043NRG24301220230484984 30/12/2023 Pooran kushwah 1739001043WL052577 Pooran kushwah 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685496431 Poorankushwah STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-043-001/131
(BICHPURI) 		1739001043NRG24301220230484985 30/12/2023 meera kushwah 1739001043WL052577 meera kushwah 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685496431 meerakushwah STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-043-001/131-A
(BICHPURI) 		1739001043NRG24301220230484986 30/12/2023 laxmi kushwah 1739001043WL052577 laxmi kushwah 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685496431 laxmikushwah PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-043-001/146-A
(BICHPURI) 		1739001043NRG24301220230484992 30/12/2023 Asharam kushwah 1739001043WL052577 Asharam kushwah 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685496431 Asharamkushwah PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-043-001/147-B
(BICHPURI) 		1739001043NRG24301220230484993 30/12/2023 lakhpti 1739001043WL052577 lakhpti 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685496431 lakhpti PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-043-001/148-A
(BICHPURI) 		1739001043NRG24301220230484995 30/12/2023 pooja kushwah 1739001043WL052577 pooja kushwah 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685496431 poojakushwah PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-043-001/148-B
(BICHPURI) 		1739001043NRG24301220230484996 30/12/2023 seema kushwah 1739001043WL052577 seema kushwah 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685496431 seemakushwah PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-043-001/149-B
(BICHPURI) 		1739001043NRG24301220230484998 30/12/2023 Rakesh 1739001043WL052577 Rakesh 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685496431 Rakesh PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-043-001/149-C
(BICHPURI) 		1739001043NRG24301220230484999 30/12/2023 durgesh 1739001043WL052577 durgesh 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685496431 durgesh STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-043-001/150-B
(BICHPURI) 		1739001043NRG24301220230485001 30/12/2023 kalavati rajak 1739001043WL052577 kalavati rajak 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685496431 kalavatirajak PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-043-001/155-B
(BICHPURI) 		1739001043NRG24301220230485003 30/12/2023 ramratan 1739001043WL052577 ramratan 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685496431 ramratan STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-043-001/170
(BICHPURI) 		1739001043NRG24301220230485004 30/12/2023 Ashok 1739001043WL052577 Ashok 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685496431 Ashok PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-043-001/18
(BICHPURI) 		1739001043NRG24301220230484927 30/12/2023 Berbal 1739001043WL052576 Berbal 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685496431 Berbal PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-043-001/197-A
(BICHPURI) 		1739001043NRG24301220230485009 30/12/2023 vijaysingh 1739001043WL052577 vijaysingh 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685496431 vijaysingh PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-043-001/2-A
(BICHPURI) 		1739001043NRG24301220230485011 30/12/2023 Anita prajapati 1739001043WL052577 Anita prajapati 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685496431 Anitaprajapati PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-043-001/204-A
(BICHPURI) 		1739001043NRG24301220230485012 30/12/2023 Bhupendra Singh jadon 1739001043WL052577 Bhupendra Singh jadon 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685496431 BhupendraSinghjadon AIRTEL PAYMENTS BANK LIMITED(990288)
21 BIJEYPUR MP-39-001-043-001/210-B
(BICHPURI) 		1739001043NRG24301220230484932 30/12/2023 Sanjay shakya 1739001043WL052576 Sanjay shakya 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685496431 Sanjayshakya PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-043-001/217
(BICHPURI) 		1739001043NRG24301220230485014 30/12/2023 anar singh 1739001043WL052577 anar singh 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685496431 anarsingh NARMADA JHABUA GRAMIN BANK(508515)
23 BIJEYPUR MP-39-001-043-001/23-D
(BICHPURI) 		1739001043NRG24301220230485018 30/12/2023 Manoj kumar 1739001043WL052577 Manoj kumar 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685496431 Manojkumar PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-043-001/234-B
(BICHPURI) 		1739001043NRG24301220230485020 30/12/2023 rakes 1739001043WL052577 rakes 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685496431 rakes PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-043-001/243-B
(BICHPURI) 		1739001043NRG24301220230485023 30/12/2023 Jitendr jatav 1739001043WL052577 Jitendr jatav 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685496431 Jitendrjatav PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-043-001/243-C
(BICHPURI) 		1739001043NRG24301220230485024 30/12/2023 suraj 1739001043WL052577 suraj 00354 PUNB0276400 1105 1105 Processed 13/03/2024 685496431 suraj PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-043-001/248-A
(BICHPURI) 		1739001043NRG24301220230484935 30/12/2023 chhaya 1739001043WL052576 chhaya 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685496431 chhaya PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-043-001/281
(BICHPURI) 		1739001043NRG24301220230484937 30/12/2023 ramuji shakya 1739001043WL052576 ramuji shakya 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685496431 ramujishakya PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-043-001/284-A
(BICHPURI) 		1739001043NRG24301220230484943 30/12/2023 Hirendr jadon 1739001043WL052576 Hirendr jadon 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685496431 Hirendrjadon PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-043-001/35
(BICHPURI) 		1739001043NRG24301220230484949 30/12/2023 moharsingh 1739001043WL052576 moharsingh 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685496431 moharsingh PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-043-001/395-A
(BICHPURI) 		1739001043NRG24301220230484950 30/12/2023 pradeep jadon 1739001043WL052576 pradeep jadon 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685496431 pradeepjadon STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-043-002/1
(BICHPURI) 		1739001043NRG24301220230484952 30/12/2023 Sheela 1739001043WL052576 Sheela 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685496431 Sheela PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-043-002/18
(BICHPURI) 		1739001043NRG24301220230484958 30/12/2023 niranjan 1739001043WL052576 niranjan 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685496431 niranjan AIRTEL PAYMENTS BANK LIMITED(990288)
34 BIJEYPUR MP-39-001-043-002/32-B
(BICHPURI) 		1739001043NRG24301220230484962 30/12/2023 Gulpasa bano 1739001043WL052576 Gulpasa bano 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685496431 Gulpasabano PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-043-002/34
(BICHPURI) 		1739001043NRG24301220230484965 30/12/2023 suneel 1739001043WL052576 suneel 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685496431 suneel STATE BANK OF INDIA(508548)
SubTotal 40885 40885
36 BIJEYPUR MP-39-001-043-001/210
(BICHPURI) 		1739001043NRG24301220230484931 30/12/2023 MUNNA LAL SHAKYA 1739001043WL052576 MUNNA LAL SHAKYA 00415 SBIN0001471 1326 1326 Processed 13/03/2024 685496431 MUNNALALSHAKYA PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-043-001/27
(BICHPURI) 		1739001043NRG24301220230484936 30/12/2023 kale khan 1739001043WL052576 kale khan 00415 SBIN0001471 1326 1326 Processed 13/03/2024 685496431 kalekhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
38 BIJEYPUR MP-39-001-043-001/10-A
(BICHPURI) 		1739001043NRG24301220230484966 30/12/2023 Mangi 1739001043WL052577 Mangi 00415 SBIN0030091 884 884 Processed 13/03/2024 685496431 Mangi PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-043-001/100-C
(BICHPURI) 		1739001043NRG24301220230484967 30/12/2023 Rajpal rajak 1739001043WL052577 Rajpal rajak 00415 SBIN0030091 884 884 Processed 13/03/2024 685496431 Rajpalrajak STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-043-001/101-A
(BICHPURI) 		1739001043NRG24301220230484968 30/12/2023 nawal singh 1739001043WL052577 nawal singh 00415 SBIN0030091 884 884 Processed 13/03/2024 685496431 nawalsingh STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-043-001/101-B
(BICHPURI) 		1739001043NRG24301220230484969 30/12/2023 Rajkumari dhakar 1739001043WL052577 Rajkumari dhakar 00415 SBIN0030091 884 884 Processed 13/03/2024 685496431 Rajkumaridhakar STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-043-001/11
(BICHPURI) 		1739001043NRG24301220230484971 30/12/2023 Babulal 1739001043WL052577 Babulal 00415 SBIN0030091 884 884 Processed 13/03/2024 685496431 Babulal STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-043-001/114
(BICHPURI) 		1739001043NRG24301220230484972 30/12/2023 mawasiya 1739001043WL052577 mawasiya 00415 SBIN0030091 884 884 Processed 13/03/2024 685496431 mawasiya AIRTEL PAYMENTS BANK LIMITED(990288)
44 BIJEYPUR MP-39-001-043-001/12
(BICHPURI) 		1739001043NRG24301220230484974 30/12/2023 lakhan 1739001043WL052577 lakhan 00415 SBIN0030091 884 884 Processed 13/03/2024 685496431 lakhan STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-043-001/120
(BICHPURI) 		1739001043NRG24301220230484975 30/12/2023 samant 1739001043WL052577 samant 00415 SBIN0030091 884 884 Processed 13/03/2024 685496431 samant STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-043-001/124
(BICHPURI) 		1739001043NRG24301220230484976 30/12/2023 omprakas 1739001043WL052577 omprakas 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685496431 omprakas STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-043-001/125-B
(BICHPURI) 		1739001043NRG24301220230484979 30/12/2023 Jitendr 1739001043WL052577 Jitendr 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685496431 Jitendr STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-043-001/128
(BICHPURI) 		1739001043NRG24301220230484981 30/12/2023 Sreepati shakya 1739001043WL052577 Sreepati shakya 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685496431 Sreepatishakya STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-043-001/128-B
(BICHPURI) 		1739001043NRG24301220230484982 30/12/2023 Dharmendr shakya 1739001043WL052577 Dharmendr shakya 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685496431 Dharmendrshakya STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-043-001/13
(BICHPURI) 		1739001043NRG24301220230484983 30/12/2023 Rakeshkushwah 1739001043WL052577 Rakeshkushwah 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685496431 Rakeshkushwah STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-043-001/136
(BICHPURI) 		1739001043NRG24301220230484987 30/12/2023 bhallu 1739001043WL052577 bhallu 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685496431 bhallu STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-043-001/136-A
(BICHPURI) 		1739001043NRG24301220230484988 30/12/2023 Shishupal kushwah 1739001043WL052577 Shishupal kushwah 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685496431 Shishupalkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
53 BIJEYPUR MP-39-001-043-001/138-B
(BICHPURI) 		1739001043NRG24301220230484989 30/12/2023 rajes 1739001043WL052577 rajes 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685496431 rajes PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-043-001/141
(BICHPURI) 		1739001043NRG24301220230484991 30/12/2023 Bahadur 1739001043WL052577 Bahadur 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685496431 Bahadur STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-043-001/150
(BICHPURI) 		1739001043NRG24301220230485000 30/12/2023 Ramdayal 1739001043WL052577 Ramdayal 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685496431 Ramdayal STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-043-001/152
(BICHPURI) 		1739001043NRG24301220230485002 30/12/2023 ramniwas 1739001043WL052577 ramniwas 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685496431 ramniwas STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-043-001/154
(BICHPURI) 		1739001043NRG24301220230484923 30/12/2023 Matadeen 1739001043WL052576 Matadeen 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685496431 Matadeen STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-043-001/154-A
(BICHPURI) 		1739001043NRG24301220230484924 30/12/2023 Fulsingh Kushwah 1739001043WL052576 Fulsingh Kushwah 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685496431 FulsinghKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
59 BIJEYPUR MP-39-001-043-001/154-B
(BICHPURI) 		1739001043NRG24301220230484925 30/12/2023 Jogendr kushwah 1739001043WL052576 Jogendr kushwah 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685496431 Jogendrkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
60 BIJEYPUR MP-39-001-043-001/171-C
(BICHPURI) 		1739001043NRG24301220230484926 30/12/2023 Dheer singh jatav 1739001043WL052576 Dheer singh jatav 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685496431 Dheersinghjatav STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-043-001/180-A
(BICHPURI) 		1739001043NRG24301220230484929 30/12/2023 kailshee 1739001043WL052576 kailshee 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685496431 kailshee AIRTEL PAYMENTS BANK LIMITED(990288)
62 BIJEYPUR MP-39-001-043-001/187
(BICHPURI) 		1739001043NRG24301220230485005 30/12/2023 rambhajan 1739001043WL052577 rambhajan 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685496431 rambhajan STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-043-001/189-B
(BICHPURI) 		1739001043NRG24301220230485006 30/12/2023 sanjay singh jadon 1739001043WL052577 sanjay singh jadon 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685496431 sanjaysinghjadon STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-043-001/190-C
(BICHPURI) 		1739001043NRG24301220230485007 30/12/2023 Sunu dhanuk 1739001043WL052577 Sunu dhanuk 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685496431 Sunudhanuk STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-043-001/190-D
(BICHPURI) 		1739001043NRG24301220230485008 30/12/2023 Raghvendra dhanuk 1739001043WL052577 Raghvendra dhanuk 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685496431 Raghvendradhanuk AIRTEL PAYMENTS BANK LIMITED(990288)
66 BIJEYPUR MP-39-001-043-001/194
(BICHPURI) 		1739001043NRG24301220230484930 30/12/2023 Bhogeram 1739001043WL052576 Bhogeram 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685496431 Bhogeram STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-043-001/199
(BICHPURI) 		1739001043NRG24301220230485010 30/12/2023 sumer 1739001043WL052577 sumer 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685496431 sumer STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-043-001/205-A
(BICHPURI) 		1739001043NRG24301220230485013 30/12/2023 radheshyam gour 1739001043WL052577 radheshyam gour 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685496431 radheshyamgour UNION BANK OF INDIA(508500)
69 BIJEYPUR MP-39-001-043-001/221
(BICHPURI) 		1739001043NRG24301220230484933 30/12/2023 vijaysingh 1739001043WL052576 vijaysingh 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685496431 vijaysingh STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-043-001/224
(BICHPURI) 		1739001043NRG24301220230485016 30/12/2023 Narayani 1739001043WL052577 Narayani 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685496431 Narayani STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-043-001/224-C
(BICHPURI) 		1739001043NRG24301220230484934 30/12/2023 pradeep 1739001043WL052576 pradeep 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685496431 pradeep STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-043-001/226-A
(BICHPURI) 		1739001043NRG24301220230485017 30/12/2023 rambabu 1739001043WL052577 rambabu 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685496431 rambabu STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-043-001/230
(BICHPURI) 		1739001043NRG24301220230485019 30/12/2023 horilal 1739001043WL052577 horilal 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685496431 horilal STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-043-001/235
(BICHPURI) 		1739001043NRG24301220230485021 30/12/2023 Murari 1739001043WL052577 Murari 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685496431 Murari PUNJAB NATIONAL BANK(508568)
75 BIJEYPUR MP-39-001-043-001/245-A
(BICHPURI) 		1739001043NRG24301220230485026 30/12/2023 vinod shakya 1739001043WL052577 vinod shakya 00415 SBIN0030091 1105 1105 Processed 13/03/2024 685496431 vinodshakya PUNJAB NATIONAL BANK(508568)
76 BIJEYPUR MP-39-001-043-001/281-A
(BICHPURI) 		1739001043NRG24301220230484938 30/12/2023 durgesh shakya 1739001043WL052576 durgesh shakya 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685496431 durgeshshakya STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-043-001/281-B
(BICHPURI) 		1739001043NRG24301220230484939 30/12/2023 Satendr shakya 1739001043WL052576 Satendr shakya 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685496431 Satendrshakya PUNJAB NATIONAL BANK(508568)
78 BIJEYPUR MP-39-001-043-001/282
(BICHPURI) 		1739001043NRG24301220230484940 30/12/2023 kedar 1739001043WL052576 kedar 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685496431 kedar STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-043-001/283-A
(BICHPURI) 		1739001043NRG24301220230484941 30/12/2023 Santosh 1739001043WL052576 Santosh 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685496431 Santosh PUNJAB NATIONAL BANK(508568)
80 BIJEYPUR MP-39-001-043-001/284-B
(BICHPURI) 		1739001043NRG24301220230484944 30/12/2023 Bhupendra jadon 1739001043WL052576 Bhupendra jadon 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685496431 Bhupendrajadon STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-043-001/292
(BICHPURI) 		1739001043NRG24301220230484945 30/12/2023 Gopi Shakya 1739001043WL052576 Gopi Shakya 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685496431 GopiShakya STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-043-001/297
(BICHPURI) 		1739001043NRG24301220230484947 30/12/2023 Bharosi kushwah 1739001043WL052576 Bharosi kushwah 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685496431 Bharosikushwah STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-043-001/31
(BICHPURI) 		1739001043NRG24301220230484948 30/12/2023 ramaniwas 1739001043WL052576 ramaniwas 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685496431 ramaniwas PUNJAB NATIONAL BANK(508568)
84 BIJEYPUR MP-39-001-043-001/47
(BICHPURI) 		1739001043NRG24301220230484951 30/12/2023 jagdeesh dhakar 1739001043WL052576 jagdeesh dhakar 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685496431 jagdeeshdhakar STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-043-002/10
(BICHPURI) 		1739001043NRG24301220230484953 30/12/2023 sheela 1739001043WL052576 sheela 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685496431 sheela STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-043-002/11
(BICHPURI) 		1739001043NRG24301220230484954 30/12/2023 Omprakash Shakya 1739001043WL052576 Omprakash Shakya 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685496431 OmprakashShakya STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-043-002/15-A
(BICHPURI) 		1739001043NRG24301220230484955 30/12/2023 narendr 1739001043WL052576 narendr 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685496431 narendr PUNJAB NATIONAL BANK(508568)
88 BIJEYPUR MP-39-001-043-002/16
(BICHPURI) 		1739001043NRG24301220230484956 30/12/2023 rajalli shah 1739001043WL052576 rajalli shah 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685496431 rajallishah STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-043-002/17
(BICHPURI) 		1739001043NRG24301220230484957 30/12/2023 Bejnath jatav 1739001043WL052576 Bejnath jatav 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685496431 Bejnathjatav STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-043-002/196
(BICHPURI) 		1739001043NRG24301220230484959 30/12/2023 mishri 1739001043WL052576 mishri 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685496431 mishri STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-043-002/29-A
(BICHPURI) 		1739001043NRG24301220230484961 30/12/2023 Surendra 1739001043WL052576 Surendra 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685496431 Surendra PUNJAB NATIONAL BANK(508568)
92 BIJEYPUR MP-39-001-043-002/32-C
(BICHPURI) 		1739001043NRG24301220230484963 30/12/2023 Savana bano 1739001043WL052576 Savana bano 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685496431 Savanabano STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-043-002/33
(BICHPURI) 		1739001043NRG24301220230484964 30/12/2023 jalaudin 1739001043WL052576 jalaudin 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685496431 jalaudin STATE BANK OF INDIA(508548)
SubTotal 65858 65858
94 BIJEYPUR MP-39-001-043-001/243-D
(BICHPURI) 		1739001043NRG24301220230485025 30/12/2023 Santosh Argal 1739001043WL052577 Santosh Argal 00415 SBIN0030206 1105 1105 Processed 13/03/2024 685496431 SantoshArgal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
95 BIJEYPUR MP-39-001-043-001/18-B
(BICHPURI) 		1739001043NRG24301220230484928 30/12/2023 Deependra dhakar 1739001043WL052576 Deependra dhakar 00468 UBIN0552127 1326 1326 Processed 13/03/2024 685496431 Deependradhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 BIJEYPUR MP-39-001-043-001/284
(BICHPURI) 		1739001043NRG24301220230484942 30/12/2023 Manju jadon 1739001043WL052576 Manju jadon 00468 UBIN0575429 1326 1326 Processed 13/03/2024 685496431 Manjujadon STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 BIJEYPUR MP-39-001-043-001/118-D
(BICHPURI) 		1739001043NRG24301220230484973 30/12/2023 Shivnarayan dhakar 1739001043WL052577 Shivnarayan dhakar 00688 FINO0001001 884 884 Processed 13/03/2024 685496431 Shivnarayandhakar FINO PAYMENTS BANK LTD(608001)
98 BIJEYPUR MP-39-001-043-001/22
(BICHPURI) 		1739001043NRG24301220230485015 30/12/2023 janak singh 1739001043WL052577 janak singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685496431 janaksingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 115141 115141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_301223APB_FTO_413662 Punjab National Bank PUNB0276400 DHOBNI 40885
2 BIJEYPUR MP1739001_301223APB_FTO_413662 State Bank of India SBIN0001471 SABALGARH 2652
3 BIJEYPUR MP1739001_301223APB_FTO_413662 State Bank of India SBIN0030091 MANDI,BIJEYPUR 65858
4 BIJEYPUR MP1739001_301223APB_FTO_413662 State Bank of India SBIN0030206 RAMPUR KALAN 1105
5 BIJEYPUR MP1739001_301223APB_FTO_413662 Union Bank of India UBIN0552127 SHABD PRATAP ASHRAM - GWALIOR 1326
6 BIJEYPUR MP1739001_301223APB_FTO_413662 Union Bank of India UBIN0575429 SABALGARH 1326
7 BIJEYPUR MP1739001_301223APB_FTO_413662 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989

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