Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_200523APB_FTO_50071
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-39-001-062-001/1015-A
(BARODAKALAN) 		1739001062NRG24200520230063441 20/05/2023 mena 1739001062WL006115 mena 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865329444 mena PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-062-001/1081
(BARODAKALAN) 		1739001062NRG24200520230063443 20/05/2023 Lalita 1739001062WL006115 Lalita 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865329444 Lalita PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-062-001/1081
(BARODAKALAN) 		1739001062NRG24200520230063442 20/05/2023 Meharwan 1739001062WL006115 Meharwan 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865329444 Meharwan PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-062-001/1095-A
(BARODAKALAN) 		1739001062NRG24200520230063456 20/05/2023 Veekesh Yadav 1739001062WL006115 Veekesh Yadav 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865329444 VeekeshYadav PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-062-001/1124-D
(BARODAKALAN) 		1739001062NRG24200520230063459 20/05/2023 Shovran 1739001062WL006115 Shovran 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865329444 Shovran STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-062-001/1253
(BARODAKALAN) 		1739001062NRG24200520230063461 20/05/2023 Atarsingh 1739001062WL006115 Atarsingh 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865329444 Atarsingh PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-062-001/1253-C
(BARODAKALAN) 		1739001062NRG24200520230063465 20/05/2023 Rasmi 1739001062WL006115 Rasmi 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865329444 Rasmi PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-062-001/1277-C
(BARODAKALAN) 		1739001062NRG24200520230063469 20/05/2023 Renuka 1739001062WL006115 Renuka 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865329444 Renuka PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-062-001/1278
(BARODAKALAN) 		1739001062NRG24200520230063471 20/05/2023 Chanchal 1739001062WL006115 Chanchal 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865329444 Chanchal PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-062-001/304
(BARODAKALAN) 		1739001062NRG24200520230063482 20/05/2023 Ramnivas 1739001062WL006115 Ramnivas 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865329444 Ramnivas STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-062-001/304
(BARODAKALAN) 		1739001062NRG24200520230063483 20/05/2023 Rekha 1739001062WL006115 Rekha 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865329444 Rekha STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-062-001/448-A
(BARODAKALAN) 		1739001062NRG24200520230063488 20/05/2023 bhagwati 1739001062WL006115 bhagwati 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865329444 bhagwati PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-062-001/917-C
(BARODAKALAN) 		1739001062NRG24200520230063508 20/05/2023 Priyanka 1739001062WL006115 Priyanka 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865329444 Priyanka PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-062-002/46
(BARODAKALAN) 		1739001062NRG24200520230063522 20/05/2023 Sultan 1739001062WL006115 Sultan 00354 PUNB0276400 1326 1326 Processed 25/05/2023 865329444 Sultan FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
15 BIJEYPUR MP-39-001-062-001/1253-A
(BARODAKALAN) 		1739001062NRG24200520230063463 20/05/2023 Hariom 1739001062WL006115 Hariom 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865329444 Hariom STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-062-001/1253-B
(BARODAKALAN) 		1739001062NRG24200520230063464 20/05/2023 rinku yadav 1739001062WL006115 rinku yadav 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865329444 rinkuyadav STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-062-001/250-B
(BARODAKALAN) 		1739001062NRG24200520230063478 20/05/2023 Dilip 1739001062WL006115 Dilip 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865329444 Dilip FINO PAYMENTS BANK LTD(608001)
18 BIJEYPUR MP-39-001-062-001/917-B
(BARODAKALAN) 		1739001062NRG24200520230063506 20/05/2023 Deepa 1739001062WL006115 Deepa 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865329444 Deepa STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-062-001/917-D
(BARODAKALAN) 		1739001062NRG24200520230063509 20/05/2023 Baisram 1739001062WL006115 Baisram 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865329444 Baisram STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-062-001/917-D
(BARODAKALAN) 		1739001062NRG24200520230063510 20/05/2023 Sampat 1739001062WL006115 Sampat 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865329444 Sampat STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-062-001/941
(BARODAKALAN) 		1739001062NRG24200520230063512 20/05/2023 sakhi Dhakad 1739001062WL006115 sakhi Dhakad 00415 SBIN0030091 1326 1326 Processed 25/05/2023 865329444 sakhiDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
22 BIJEYPUR MP-39-001-062-001/1081-D
(BARODAKALAN) 		1739001062NRG24200520230063445 20/05/2023 Hassena 1739001062WL006115 Hassena 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 Hassena STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-062-001/1081-D
(BARODAKALAN) 		1739001062NRG24200520230063444 20/05/2023 Ramdeen 1739001062WL006115 Ramdeen 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 Ramdeen STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-062-001/1088
(BARODAKALAN) 		1739001062NRG24200520230063446 20/05/2023 Amarsingh 1739001062WL006115 Amarsingh 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 Amarsingh STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-062-001/1088
(BARODAKALAN) 		1739001062NRG24200520230063447 20/05/2023 Rachana 1739001062WL006115 Rachana 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 Rachana STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-062-001/1089
(BARODAKALAN) 		1739001062NRG24200520230063449 20/05/2023 Lata 1739001062WL006115 Lata 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 Lata STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-062-001/1089
(BARODAKALAN) 		1739001062NRG24200520230063448 20/05/2023 Ramavtar 1739001062WL006115 Ramavtar 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 Ramavtar STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-062-001/1090
(BARODAKALAN) 		1739001062NRG24200520230063450 20/05/2023 Shreewati 1739001062WL006115 Shreewati 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 Shreewati STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-062-001/1093
(BARODAKALAN) 		1739001062NRG24200520230063452 20/05/2023 Gopali 1739001062WL006115 Gopali 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 Gopali STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-062-001/1095
(BARODAKALAN) 		1739001062NRG24200520230063454 20/05/2023 Lalita 1739001062WL006115 Lalita 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 Lalita STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-062-001/1095
(BARODAKALAN) 		1739001062NRG24200520230063453 20/05/2023 Vishal 1739001062WL006115 Vishal 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 Vishal STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-062-001/1095-A
(BARODAKALAN) 		1739001062NRG24200520230063455 20/05/2023 Madho 1739001062WL006115 Madho 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 Madho STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-062-001/1096
(BARODAKALAN) 		1739001062NRG24200520230063458 20/05/2023 Rumali 1739001062WL006115 Rumali 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 Rumali STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-062-001/1096
(BARODAKALAN) 		1739001062NRG24200520230063457 20/05/2023 Sultan 1739001062WL006115 Sultan 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 Sultan STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-062-001/1124-D
(BARODAKALAN) 		1739001062NRG24200520230063460 20/05/2023 Geeta 1739001062WL006115 Geeta 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 Geeta STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-062-001/1253
(BARODAKALAN) 		1739001062NRG24200520230063462 20/05/2023 Sudhara 1739001062WL006115 Sudhara 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 Sudhara STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-062-001/1277-B
(BARODAKALAN) 		1739001062NRG24200520230063468 20/05/2023 Pooja 1739001062WL006115 Pooja 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 Pooja STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-062-001/223-A
(BARODAKALAN) 		1739001062NRG24200520230063474 20/05/2023 Dhiraj 1739001062WL006115 Dhiraj 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 Dhiraj STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-062-001/223-B
(BARODAKALAN) 		1739001062NRG24200520230063476 20/05/2023 jugendra gupta 1739001062WL006115 jugendra gupta 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 jugendragupta STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-062-001/223-B
(BARODAKALAN) 		1739001062NRG24200520230063477 20/05/2023 reena 1739001062WL006115 reena 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 reena PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-062-001/320
(BARODAKALAN) 		1739001062NRG24200520230063484 20/05/2023 prant 1739001062WL006115 prant 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 prant STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-062-001/320
(BARODAKALAN) 		1739001062NRG24200520230063485 20/05/2023 srinivas 1739001062WL006115 srinivas 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 srinivas STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-062-001/427-B
(BARODAKALAN) 		1739001062NRG24200520230063487 20/05/2023 Ramrati 1739001062WL006115 Ramrati 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 Ramrati STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-062-001/427-B
(BARODAKALAN) 		1739001062NRG24200520230063486 20/05/2023 Tarachandra 1739001062WL006115 Tarachandra 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 Tarachandra STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-062-001/452-C
(BARODAKALAN) 		1739001062NRG24200520230063490 20/05/2023 Ashok 1739001062WL006115 Ashok 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 Ashok STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-062-001/647
(BARODAKALAN) 		1739001062NRG24200520230063492 20/05/2023 sateesh 1739001062WL006115 sateesh 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 sateesh STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-062-001/647
(BARODAKALAN) 		1739001062NRG24200520230063493 20/05/2023 seema 1739001062WL006115 seema 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 seema STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-062-001/687
(BARODAKALAN) 		1739001062NRG24200520230063495 20/05/2023 kamlesh 1739001062WL006115 kamlesh 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 kamlesh STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-062-001/687
(BARODAKALAN) 		1739001062NRG24200520230063494 20/05/2023 ratiram 1739001062WL006115 ratiram 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 ratiram STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-062-001/689
(BARODAKALAN) 		1739001062NRG24200520230063497 20/05/2023 hemlata 1739001062WL006115 hemlata 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 hemlata STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-062-001/689
(BARODAKALAN) 		1739001062NRG24200520230063496 20/05/2023 vijaysingh 1739001062WL006115 vijaysingh 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 vijaysingh STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-062-001/690
(BARODAKALAN) 		1739001062NRG24200520230063498 20/05/2023 dinesh 1739001062WL006115 dinesh 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 dinesh STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-062-001/690
(BARODAKALAN) 		1739001062NRG24200520230063499 20/05/2023 rama 1739001062WL006115 rama 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 rama STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-062-001/691
(BARODAKALAN) 		1739001062NRG24200520230063500 20/05/2023 kesav 1739001062WL006115 kesav 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 kesav STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-062-001/917-A
(BARODAKALAN) 		1739001062NRG24200520230063503 20/05/2023 Ashok 1739001062WL006115 Ashok 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 Ashok STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-062-001/917-A
(BARODAKALAN) 		1739001062NRG24200520230063504 20/05/2023 Rekha 1739001062WL006115 Rekha 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 Rekha STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-062-001/917-B
(BARODAKALAN) 		1739001062NRG24200520230063505 20/05/2023 pappan 1739001062WL006115 pappan 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 pappan STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-062-001/941
(BARODAKALAN) 		1739001062NRG24200520230063511 20/05/2023 Naresh 1739001062WL006115 Naresh 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 Naresh STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-062-001/947
(BARODAKALAN) 		1739001062NRG24200520230063514 20/05/2023 kamlesh 1739001062WL006115 kamlesh 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 kamlesh STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-062-001/947
(BARODAKALAN) 		1739001062NRG24200520230063513 20/05/2023 mahesh 1739001062WL006115 mahesh 00415 SBIN0030309 1326 1326 Processed 25/05/2023 865329444 mahesh STATE BANK OF INDIA(508548)
SubTotal 51714 51714
61 BIJEYPUR MP-39-001-062-002/101-A
(BARODAKALAN) 		1739001062NRG24200520230063515 20/05/2023 Lotan 1739001062WL006115 Lotan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865329444 Lotan FINO PAYMENTS BANK LTD(608001)
62 BIJEYPUR MP-39-001-062-002/1072
(BARODAKALAN) 		1739001062NRG24200520230063518 20/05/2023 amresh 1739001062WL006115 amresh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865329444 amresh INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIJEYPUR MP-39-001-062-002/1072
(BARODAKALAN) 		1739001062NRG24200520230063517 20/05/2023 yogemdra 1739001062WL006115 yogemdra 00688 FINO0001001 1326 1326 Processed 25/05/2023 865329444 yogemdra INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIJEYPUR MP-39-001-062-002/1073
(BARODAKALAN) 		1739001062NRG24200520230063519 20/05/2023 komesh 1739001062WL006115 komesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865329444 komesh FINO PAYMENTS BANK LTD(608001)
65 BIJEYPUR MP-39-001-062-002/1075
(BARODAKALAN) 		1739001062NRG24200520230063521 20/05/2023 inklesh 1739001062WL006115 inklesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865329444 inklesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 BIJEYPUR MP-39-001-062-002/1075
(BARODAKALAN) 		1739001062NRG24200520230063520 20/05/2023 subaran 1739001062WL006115 subaran 00688 FINO0001001 1326 1326 Processed 25/05/2023 865329444 subaran FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
67 BIJEYPUR MP-39-001-062-001/250-D
(BARODAKALAN) 		1739001062NRG24200520230063480 20/05/2023 Balveer 1739001062WL006115 Balveer 00697 BKID0MG9068 1326 1326 Processed 25/05/2023 865329444 Balveer FINO PAYMENTS BANK LTD(608001)
68 BIJEYPUR MP-39-001-062-001/250-D
(BARODAKALAN) 		1739001062NRG24200520230063481 20/05/2023 Rasmi 1739001062WL006115 Rasmi 00697 BKID0MG9068 1326 1326 Processed 25/05/2023 865329444 Rasmi STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-062-001/448-A
(BARODAKALAN) 		1739001062NRG24200520230063489 20/05/2023 Sonam 1739001062WL006115 Sonam 00697 BKID0MG9068 1326 1326 Processed 25/05/2023 865329444 Sonam CANARA BANK(508532)
70 BIJEYPUR MP-39-001-062-003/52
(BARODAKALAN) 		1739001062NRG24200520230063525 20/05/2023 Komesh 1739001062WL006115 Komesh 00697 BKID0MG9068 1326 1326 Processed 25/05/2023 865329444 Komesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
71 BIJEYPUR MP-39-001-062-002/101-A
(BARODAKALAN) 		1739001062NRG24200520230063516 20/05/2023 roobi 1739001062WL006115 roobi 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865329444 roobi INDIA POST PAYMENTS BANK LIMITED(508528)
72 BIJEYPUR MP-39-001-062-003/51
(BARODAKALAN) 		1739001062NRG24200520230063523 20/05/2023 Ramdevi 1739001062WL006115 Ramdevi 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865329444 Ramdevi AIRTEL PAYMENTS BANK LIMITED(990288)
73 BIJEYPUR MP-39-001-062-003/52
(BARODAKALAN) 		1739001062NRG24200520230063524 20/05/2023 Ramniwash 1739001062WL006115 Ramniwash 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865329444 Ramniwash STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-062-003/53
(BARODAKALAN) 		1739001062NRG24200520230063526 20/05/2023 Sunita 1739001062WL006115 Sunita 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865329444 Sunita STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-062-003/54
(BARODAKALAN) 		1739001062NRG24200520230063527 20/05/2023 Rammurati 1739001062WL006115 Rammurati 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865329444 Rammurati AIRTEL PAYMENTS BANK LIMITED(990288)
76 BIJEYPUR MP-39-001-062-003/75
(BARODAKALAN) 		1739001062NRG24200520230063528 20/05/2023 Parant Gurjar 1739001062WL006115 Parant Gurjar 00703 AIRP0000001 1326 1326 Processed 25/05/2023 865329444 ParantGurjar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 100776 100776

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_200523APB_FTO_50071 Punjab National Bank PUNB0276400 DHOBNI 18564
2 BIJEYPUR MP1739001_200523APB_FTO_50071 State Bank of India SBIN0030091 MANDI,BIJEYPUR 9282
3 BIJEYPUR MP1739001_200523APB_FTO_50071 State Bank of India SBIN0030309 GASWANI 51714
4 BIJEYPUR MP1739001_200523APB_FTO_50071 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
5 BIJEYPUR MP1739001_200523APB_FTO_50071 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 5304
6 BIJEYPUR MP1739001_200523APB_FTO_50071 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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