Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_190823FTO_226613
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-39-001-004-002/25-B
(DANTETI) 		1739001004NRG24180820230329286 19/08/2023 satyanarayad sharma 1739001004WL029206 satyanarayad sharma 00415 SBIN0004351 1326 1326 Processed 25/08/2023 728457263 satyanarayadsharma (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-004-001/226
(DANTETI) 		1739001004NRG24180820230329121 19/08/2023 Sunita 1739001004WL029197 Sunita 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728457263 Sunita (000000)
SubTotal 1326 1326
3 BIJEYPUR MP-39-001-067-004/103
(BECHAI) 		1739001086NRG24190820230332242 19/08/2023 Ramroop 1739001086WL029611 Ramroop 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728457263 Ramroop (000000)
4 BIJEYPUR MP-39-001-067-004/104
(BECHAI) 		1739001086NRG24190820230332244 19/08/2023 Babu 1739001086WL029611 Babu 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728457263 Babu (000000)
5 BIJEYPUR MP-39-001-067-004/206
(BECHAI) 		1739001086NRG24190820230332252 19/08/2023 rekha 1739001086WL029611 rekha 00415 SBIN0030091 1105 1105 Rejected 25/08/2023 728457263 Invalid account type (NRE/PPF/CC/Loan/FD)
6 BIJEYPUR MP-39-001-067-004/26
(BECHAI) 		1739001086NRG24190820230332263 19/08/2023 ramshwaroop 1739001086WL029611 ramshwaroop 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728457263 ramshwaroop (000000)
7 BIJEYPUR MP-39-001-067-004/30
(BECHAI) 		1739001086NRG24190820230332270 19/08/2023 gutai 1739001086WL029611 gutai 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728457263 gutai (000000)
8 BIJEYPUR MP-39-001-067-004/32
(BECHAI) 		1739001086NRG24190820230332275 19/08/2023 Rukma 1739001086WL029611 Rukma 00415 SBIN0030091 1105 1105 Rejected 25/08/2023 728457263 No Such Account
9 BIJEYPUR MP-39-001-067-004/402-A
(BECHAI) 		1739001086NRG24190820230332282 19/08/2023 rashmi 1739001086WL029611 rashmi 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728457263 rashmi (000000)
10 BIJEYPUR MP-39-001-067-004/403-A
(BECHAI) 		1739001086NRG24190820230332284 19/08/2023 lakshami 1739001086WL029611 lakshami 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728457263 lakshami (000000)
11 BIJEYPUR MP-39-001-067-004/403-A
(BECHAI) 		1739001086NRG24190820230332283 19/08/2023 lokesh 1739001086WL029611 lokesh 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728457263 lokesh (000000)
12 BIJEYPUR MP-39-001-067-004/449
(BECHAI) 		1739001086NRG24190820230332287 19/08/2023 Bhullan Adiwashi 1739001086WL029611 Bhullan Adiwashi 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728457263 BhullanAdiwashi (000000)
13 BIJEYPUR MP-39-001-067-004/449
(BECHAI) 		1739001086NRG24190820230332288 19/08/2023 Siya 1739001086WL029611 Siya 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728457263 Siya (000000)
14 BIJEYPUR MP-39-001-067-004/46
(BECHAI) 		1739001086NRG24190820230332289 19/08/2023 Jassu 1739001086WL029611 Jassu 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728457263 Jassu (000000)
15 BIJEYPUR MP-39-001-067-004/5
(BECHAI) 		1739001086NRG24190820230332291 19/08/2023 suresh 1739001086WL029611 suresh 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728457263 suresh (000000)
16 BIJEYPUR MP-39-001-067-004/525
(BECHAI) 		1739001086NRG24190820230332293 19/08/2023 Indarlal adiwasi 1739001086WL029611 Indarlal adiwasi 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728457263 Indarlaladiwasi (000000)
17 BIJEYPUR MP-39-001-067-004/62-B
(BECHAI) 		1739001086NRG24190820230332296 19/08/2023 Ramroop 1739001086WL029611 Ramroop 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728457263 Ramroop (000000)
18 BIJEYPUR MP-39-001-067-004/65
(BECHAI) 		1739001086NRG24190820230332299 19/08/2023 divan 1739001086WL029611 divan 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728457263 divan (000000)
19 BIJEYPUR MP-39-001-067-004/65
(BECHAI) 		1739001086NRG24190820230332298 19/08/2023 jamvati 1739001086WL029611 jamvati 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728457263 jamvati (000000)
20 BIJEYPUR MP-39-001-067-004/81-A
(BECHAI) 		1739001086NRG24190820230332310 19/08/2023 Bharat 1739001086WL029611 Bharat 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728457263 Bharat (000000)
21 BIJEYPUR MP-39-001-067-004/98
(BECHAI) 		1739001086NRG24190820230332314 19/08/2023 Ramveer 1739001086WL029611 Ramveer 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728457263 Ramveer (000000)
SubTotal 20995 20995
22 BIJEYPUR MP-39-001-004-001/136-A
(DANTETI) 		1739001004NRG24180820230329177 19/08/2023 Nandkishor 1739001004WL029198 Nandkishor 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728457263 Nandkishor (000000)
23 BIJEYPUR MP-39-001-004-001/141
(DANTETI) 		1739001004NRG24180820230329182 19/08/2023 kamala 1739001004WL029198 kamala 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728457263 kamala (000000)
24 BIJEYPUR MP-39-001-004-001/157
(DANTETI) 		1739001004NRG24180820230329111 19/08/2023 Hansha 1739001004WL029197 Hansha 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728457263 Hansha (000000)
25 BIJEYPUR MP-39-001-004-001/168
(DANTETI) 		1739001004NRG24180820230329207 19/08/2023 lalita 1739001004WL029201 lalita 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728457263 lalita (000000)
26 BIJEYPUR MP-39-001-004-001/183-A
(DANTETI) 		1739001004NRG24180820230329216 19/08/2023 harioam 1739001004WL029201 harioam 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728457263 harioam (000000)
27 BIJEYPUR MP-39-001-004-001/237-A
(DANTETI) 		1739001004NRG24180820230329126 19/08/2023 hanuman 1739001004WL029197 hanuman 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728457263 hanuman (000000)
28 BIJEYPUR MP-39-001-004-001/255
(DANTETI) 		1739001004NRG24180820230329130 19/08/2023 banti 1739001004WL029197 banti 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728457263 banti (000000)
29 BIJEYPUR MP-39-001-004-001/263
(DANTETI) 		1739001004NRG24180820230329132 19/08/2023 visnu 1739001004WL029197 visnu 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728457263 visnu (000000)
30 BIJEYPUR MP-39-001-004-001/308
(DANTETI) 		1739001004NRG24180820230329134 19/08/2023 shrinivas 1739001004WL029197 shrinivas 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728457263 shrinivas (000000)
31 BIJEYPUR MP-39-001-004-001/42
(DANTETI) 		1739001004NRG24180820230329224 19/08/2023 munni 1739001004WL029201 munni 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728457263 munni (000000)
32 BIJEYPUR MP-39-001-004-001/42-A
(DANTETI) 		1739001004NRG24180820230329225 19/08/2023 rajbeer 1739001004WL029201 rajbeer 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728457263 rajbeer (000000)
33 BIJEYPUR MP-39-001-004-001/585
(DANTETI) 		1739001004NRG24180820230329140 19/08/2023 Beersingh 1739001004WL029197 Beersingh 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728457263 Beersingh (000000)
34 BIJEYPUR MP-39-001-004-002/116-A
(DANTETI) 		1739001004NRG24180820230329275 19/08/2023 kedar 1739001004WL029206 kedar 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728457263 kedar (000000)
35 BIJEYPUR MP-39-001-004-002/15-A
(DANTETI) 		1739001004NRG24180820230329278 19/08/2023 raju 1739001004WL029206 raju 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728457263 raju (000000)
36 BIJEYPUR MP-39-001-004-002/158
(DANTETI) 		1739001004NRG24180820230329153 19/08/2023 malti 1739001004WL029197 malti 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728457263 malti (000000)
37 BIJEYPUR MP-39-001-004-002/22
(DANTETI) 		1739001004NRG24180820230329280 19/08/2023 ramesh 1739001004WL029206 ramesh 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728457263 ramesh (000000)
38 BIJEYPUR MP-39-001-004-002/409
(DANTETI) 		1739001004NRG24180820230329305 19/08/2023 satynarayad 1739001004WL029206 satynarayad 00462 UCBA0001167 1326 1326 Processed 25/08/2023 728457263 satynarayad (000000)
SubTotal 22542 22542
39 BIJEYPUR MP-39-001-067-004/10
(BECHAI) 		1739001086NRG24190820230332238 19/08/2023 papu 1739001086WL029611 papu 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 papu (000000)
40 BIJEYPUR MP-39-001-067-004/100
(BECHAI) 		1739001086NRG24190820230332239 19/08/2023 leela 1739001086WL029611 leela 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 leela (000000)
41 BIJEYPUR MP-39-001-067-004/101
(BECHAI) 		1739001086NRG24190820230332240 19/08/2023 geeta 1739001086WL029611 geeta 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 geeta (000000)
42 BIJEYPUR MP-39-001-067-004/103
(BECHAI) 		1739001086NRG24190820230332241 19/08/2023 Ramroop 1739001086WL029611 Ramroop 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 Ramroop (000000)
43 BIJEYPUR MP-39-001-067-004/103-A
(BECHAI) 		1739001086NRG24190820230332243 19/08/2023 Raguraj Adiwasi 1739001086WL029611 Raguraj Adiwasi 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 RagurajAdiwasi (000000)
44 BIJEYPUR MP-39-001-067-004/105-A
(BECHAI) 		1739001086NRG24190820230332245 19/08/2023 Savsingh Adiwasi 1739001086WL029611 Savsingh Adiwasi 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 SavsinghAdiwasi (000000)
45 BIJEYPUR MP-39-001-067-004/105-A
(BECHAI) 		1739001086NRG24190820230332246 19/08/2023 Tulsa 1739001086WL029611 Tulsa 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 Tulsa (000000)
46 BIJEYPUR MP-39-001-067-004/15
(BECHAI) 		1739001086NRG24190820230332247 19/08/2023 dhanu 1739001086WL029611 dhanu 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 dhanu (000000)
47 BIJEYPUR MP-39-001-067-004/19
(BECHAI) 		1739001086NRG24190820230332248 19/08/2023 rajbati 1739001086WL029611 rajbati 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 rajbati (000000)
48 BIJEYPUR MP-39-001-067-004/19
(BECHAI) 		1739001086NRG24190820230332249 19/08/2023 tejsingh 1739001086WL029611 tejsingh 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 tejsingh (000000)
49 BIJEYPUR MP-39-001-067-004/20
(BECHAI) 		1739001086NRG24190820230332250 19/08/2023 ramniwas 1739001086WL029611 ramniwas 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 ramniwas (000000)
50 BIJEYPUR MP-39-001-067-004/205
(BECHAI) 		1739001086NRG24190820230332251 19/08/2023 manisha 1739001086WL029611 manisha 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 manisha (000000)
51 BIJEYPUR MP-39-001-067-004/207
(BECHAI) 		1739001086NRG24190820230332253 19/08/2023 brakbhan 1739001086WL029611 brakbhan 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 brakbhan (000000)
52 BIJEYPUR MP-39-001-067-004/208
(BECHAI) 		1739001086NRG24190820230332254 19/08/2023 reshmi 1739001086WL029611 reshmi 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 reshmi (000000)
53 BIJEYPUR MP-39-001-067-004/209
(BECHAI) 		1739001086NRG24190820230332255 19/08/2023 kailash 1739001086WL029611 kailash 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 kailash (000000)
54 BIJEYPUR MP-39-001-067-004/235-A
(BECHAI) 		1739001086NRG24190820230332256 19/08/2023 Ramroop Adiwasi 1739001086WL029611 Ramroop Adiwasi 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 RamroopAdiwasi (000000)
55 BIJEYPUR MP-39-001-067-004/236
(BECHAI) 		1739001086NRG24190820230332257 19/08/2023 ashok 1739001086WL029611 ashok 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 ashok (000000)
56 BIJEYPUR MP-39-001-067-004/236
(BECHAI) 		1739001086NRG24190820230332258 19/08/2023 geeta 1739001086WL029611 geeta 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 geeta (000000)
57 BIJEYPUR MP-39-001-067-004/237
(BECHAI) 		1739001086NRG24190820230332260 19/08/2023 kalvati 1739001086WL029611 kalvati 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 kalvati (000000)
58 BIJEYPUR MP-39-001-067-004/237
(BECHAI) 		1739001086NRG24190820230332259 19/08/2023 kalvati 1739001086WL029611 kalvati 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 kalvati (000000)
59 BIJEYPUR MP-39-001-067-004/238
(BECHAI) 		1739001086NRG24190820230332262 19/08/2023 baijanti 1739001086WL029611 baijanti 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 baijanti (000000)
60 BIJEYPUR MP-39-001-067-004/238
(BECHAI) 		1739001086NRG24190820230332261 19/08/2023 haree 1739001086WL029611 haree 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 haree (000000)
61 BIJEYPUR MP-39-001-067-004/26
(BECHAI) 		1739001086NRG24190820230332264 19/08/2023 ramheti 1739001086WL029611 ramheti 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 ramheti (000000)
62 BIJEYPUR MP-39-001-067-004/26
(BECHAI) 		1739001086NRG24190820230332265 19/08/2023 varansingh 1739001086WL029611 varansingh 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 varansingh (000000)
63 BIJEYPUR MP-39-001-067-004/32
(BECHAI) 		1739001086NRG24190820230332274 19/08/2023 Balveer 1739001086WL029611 Balveer 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 Balveer (000000)
64 BIJEYPUR MP-39-001-067-004/33
(BECHAI) 		1739001086NRG24190820230332277 19/08/2023 shrimati rukm 1739001086WL029611 shrimati rukm 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 shrimatirukm (000000)
65 BIJEYPUR MP-39-001-067-004/34
(BECHAI) 		1739001086NRG24190820230332279 19/08/2023 haluki 1739001086WL029611 haluki 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 haluki (000000)
66 BIJEYPUR MP-39-001-067-004/447
(BECHAI) 		1739001086NRG24190820230332285 19/08/2023 Hariom Adiwashi 1739001086WL029611 Hariom Adiwashi 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 HariomAdiwashi (000000)
67 BIJEYPUR MP-39-001-067-004/62-B
(BECHAI) 		1739001086NRG24190820230332297 19/08/2023 bhamari 1739001086WL029611 bhamari 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 bhamari (000000)
68 BIJEYPUR MP-39-001-067-004/67-A
(BECHAI) 		1739001086NRG24190820230332300 19/08/2023 Taesram adiwasi 1739001086WL029611 Taesram adiwasi 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 Taesramadiwasi (000000)
69 BIJEYPUR MP-39-001-067-004/75
(BECHAI) 		1739001086NRG24190820230332306 19/08/2023 krapasi 1739001086WL029611 krapasi 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 krapasi (000000)
70 BIJEYPUR MP-39-001-067-004/75
(BECHAI) 		1739001086NRG24190820230332305 19/08/2023 ramniwash 1739001086WL029611 ramniwash 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 ramniwash (000000)
71 BIJEYPUR MP-39-001-067-004/98
(BECHAI) 		1739001086NRG24190820230332315 19/08/2023 reena 1739001086WL029611 reena 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 reena (000000)
72 BIJEYPUR MP-39-001-067-004/99-B
(BECHAI) 		1739001086NRG24190820230332316 19/08/2023 Mamata 1739001086WL029611 Mamata 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 Mamata (000000)
73 BIJEYPUR MP-39-001-068-001/580-B
(KADWAI) 		1739001086NRG24190820230332219 19/08/2023 diwailal 1739001086WL029600 diwailal 00553 INDB0000485 1105 1105 Processed 25/08/2023 728457263 diwailal (000000)
SubTotal 38675 38675
74 BIJEYPUR MP-39-001-068-001/363-A
(KADWAI) 		1739001086NRG24190820230332199 19/08/2023 kedar 1739001086WL029600 kedar 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457263 kedar (000000)
75 BIJEYPUR MP-39-001-068-001/378
(KADWAI) 		1739001086NRG24190820230332200 19/08/2023 Rambhajan 1739001086WL029600 Rambhajan 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457263 Rambhajan (000000)
76 BIJEYPUR MP-39-001-068-001/570
(KADWAI) 		1739001086NRG24190820230332207 19/08/2023 manoj 1739001086WL029600 manoj 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457263 manoj (000000)
77 BIJEYPUR MP-39-001-068-001/575
(KADWAI) 		1739001086NRG24190820230332214 19/08/2023 raju 1739001086WL029600 raju 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457263 raju (000000)
78 BIJEYPUR MP-39-001-068-001/576
(KADWAI) 		1739001086NRG24190820230332215 19/08/2023 Reena Adiwasi 1739001086WL029600 Reena Adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457263 ReenaAdiwasi (000000)
79 BIJEYPUR MP-39-001-068-001/580-A
(KADWAI) 		1739001086NRG24190820230332218 19/08/2023 makan 1739001086WL029600 makan 00688 FINO0001001 1105 1105 Processed 26/08/2023 728457263 makan (000000)
SubTotal 6630 6630
80 BIJEYPUR MP-39-001-067-004/528
(BECHAI) 		1739001086NRG24190820230332295 19/08/2023 Rajveer Adiwasi 1739001086WL029611 Rajveer Adiwasi 00688 FINO0001446 1105 1105 Processed 26/08/2023 728457263 RajveerAdiwasi (000000)
81 BIJEYPUR MP-39-001-067-004/8
(BECHAI) 		1739001086NRG24190820230332308 19/08/2023 Siddhar 1739001086WL029611 Siddhar 00688 FINO0001446 1105 1105 Processed 26/08/2023 728457263 Siddhar (000000)
82 BIJEYPUR MP-39-001-068-001/578
(KADWAI) 		1739001086NRG24190820230332217 19/08/2023 sunabati 1739001086WL029600 sunabati 00688 FINO0001446 1105 1105 Processed 26/08/2023 728457263 sunabati (000000)
SubTotal 3315 3315
83 BIJEYPUR MP-39-001-004-001/525
(DANTETI) 		1739001004NRG24180820230329138 19/08/2023 madanmohan 1739001004WL029197 madanmohan 00697 BKID0MG9065 1326 1326 Rejected 25/08/2023 728457263 Account closed
SubTotal 1326 1326
84 BIJEYPUR MP-39-001-067-004/527
(BECHAI) 		1739001086NRG24190820230332294 19/08/2023 Gutai Adiwasi 1739001086WL029611 Gutai Adiwasi 00697 BKID0MG9068 1105 1105 Processed 25/08/2023 728457263 GutaiAdiwasi (000000)
SubTotal 1105 1105
85 BIJEYPUR MP-39-001-067-004/29
(BECHAI) 		1739001086NRG24190820230332267 19/08/2023 kamla 1739001086WL029611 kamla 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 kamla (000000)
86 BIJEYPUR MP-39-001-067-004/3-A
(BECHAI) 		1739001086NRG24190820230332269 19/08/2023 asha 1739001086WL029611 asha 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 asha (000000)
87 BIJEYPUR MP-39-001-067-004/3-A
(BECHAI) 		1739001086NRG24190820230332268 19/08/2023 Moharsingh 1739001086WL029611 Moharsingh 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 Moharsingh (000000)
88 BIJEYPUR MP-39-001-067-004/30
(BECHAI) 		1739001086NRG24190820230332271 19/08/2023 gutai 1739001086WL029611 gutai 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 gutai (000000)
89 BIJEYPUR MP-39-001-067-004/31
(BECHAI) 		1739001086NRG24190820230332272 19/08/2023 hotamsingh 1739001086WL029611 hotamsingh 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 hotamsingh (000000)
90 BIJEYPUR MP-39-001-067-004/31-C
(BECHAI) 		1739001086NRG24190820230332273 19/08/2023 rambilash 1739001086WL029611 rambilash 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 rambilash (000000)
91 BIJEYPUR MP-39-001-067-004/33
(BECHAI) 		1739001086NRG24190820230332276 19/08/2023 balbeera 1739001086WL029611 balbeera 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 balbeera (000000)
92 BIJEYPUR MP-39-001-067-004/34
(BECHAI) 		1739001086NRG24190820230332278 19/08/2023 gyani 1739001086WL029611 gyani 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 gyani (000000)
93 BIJEYPUR MP-39-001-067-004/36
(BECHAI) 		1739001086NRG24190820230332281 19/08/2023 ashok 1739001086WL029611 ashok 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 ashok (000000)
94 BIJEYPUR MP-39-001-067-004/36
(BECHAI) 		1739001086NRG24190820230332280 19/08/2023 savo 1739001086WL029611 savo 00703 AIRP0000001 1105 1105 Rejected 25/08/2023 728457263 A/c Blocked or Frozen
95 BIJEYPUR MP-39-001-067-004/448
(BECHAI) 		1739001086NRG24190820230332286 19/08/2023 Ramvilashi 1739001086WL029611 Ramvilashi 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 Ramvilashi (000000)
96 BIJEYPUR MP-39-001-067-004/46
(BECHAI) 		1739001086NRG24190820230332290 19/08/2023 eandra 1739001086WL029611 eandra 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 eandra (000000)
97 BIJEYPUR MP-39-001-067-004/5
(BECHAI) 		1739001086NRG24190820230332292 19/08/2023 leela 1739001086WL029611 leela 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 leela (000000)
98 BIJEYPUR MP-39-001-067-004/68
(BECHAI) 		1739001086NRG24190820230332302 19/08/2023 sakee 1739001086WL029611 sakee 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 sakee (000000)
99 BIJEYPUR MP-39-001-067-004/68
(BECHAI) 		1739001086NRG24190820230332301 19/08/2023 Teja 1739001086WL029611 Teja 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 Teja (000000)
100 BIJEYPUR MP-39-001-067-004/71
(BECHAI) 		1739001086NRG24190820230332304 19/08/2023 ramdevi 1739001086WL029611 ramdevi 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 ramdevi (000000)
101 BIJEYPUR MP-39-001-067-004/71
(BECHAI) 		1739001086NRG24190820230332303 19/08/2023 Rupsingh 1739001086WL029611 Rupsingh 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 Rupsingh (000000)
102 BIJEYPUR MP-39-001-067-004/77-C
(BECHAI) 		1739001086NRG24190820230332307 19/08/2023 Radha 1739001086WL029611 Radha 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 Radha (000000)
103 BIJEYPUR MP-39-001-067-004/8
(BECHAI) 		1739001086NRG24190820230332309 19/08/2023 kamla 1739001086WL029611 kamla 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 kamla (000000)
104 BIJEYPUR MP-39-001-067-004/81-B
(BECHAI) 		1739001086NRG24190820230332311 19/08/2023 pishta 1739001086WL029611 pishta 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 pishta (000000)
105 BIJEYPUR MP-39-001-067-004/86
(BECHAI) 		1739001086NRG24190820230332312 19/08/2023 anega 1739001086WL029611 anega 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 anega (000000)
106 BIJEYPUR MP-39-001-067-004/88
(BECHAI) 		1739001086NRG24190820230332313 19/08/2023 seetaram 1739001086WL029611 seetaram 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 seetaram (000000)
107 BIJEYPUR MP-39-001-068-001/216-D
(KADWAI) 		1739001086NRG24190820230332172 19/08/2023 Poonam 1739001086WL029600 Poonam 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 Poonam (000000)
108 BIJEYPUR MP-39-001-068-001/217-A
(KADWAI) 		1739001086NRG24190820230332173 19/08/2023 Khushaboo 1739001086WL029600 Khushaboo 00703 AIRP0000001 1105 1105 Rejected 25/08/2023 728457263 A/c Blocked or Frozen
109 BIJEYPUR MP-39-001-068-001/217-B
(KADWAI) 		1739001086NRG24190820230332174 19/08/2023 Varsha dhakad 1739001086WL029600 Varsha dhakad 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 Varshadhakad (000000)
110 BIJEYPUR MP-39-001-068-001/217-C
(KADWAI) 		1739001086NRG24190820230332175 19/08/2023 ravindra 1739001086WL029600 ravindra 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 ravindra (000000)
111 BIJEYPUR MP-39-001-068-001/217-D
(KADWAI) 		1739001086NRG24190820230332176 19/08/2023 Munna dhakad 1739001086WL029600 Munna dhakad 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 Munnadhakad (000000)
112 BIJEYPUR MP-39-001-068-001/218-A
(KADWAI) 		1739001086NRG24190820230332177 19/08/2023 Arati 1739001086WL029600 Arati 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 Arati (000000)
113 BIJEYPUR MP-39-001-068-001/218-B
(KADWAI) 		1739001086NRG24190820230332178 19/08/2023 jitendra dhakad 1739001086WL029600 jitendra dhakad 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 jitendradhakad (000000)
114 BIJEYPUR MP-39-001-068-001/218-C
(KADWAI) 		1739001086NRG24190820230332179 19/08/2023 kalapna dhakad 1739001086WL029600 kalapna dhakad 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 kalapnadhakad (000000)
115 BIJEYPUR MP-39-001-068-001/219-A
(KADWAI) 		1739001086NRG24190820230332180 19/08/2023 banti dhakad 1739001086WL029600 banti dhakad 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 bantidhakad (000000)
116 BIJEYPUR MP-39-001-068-001/219-B
(KADWAI) 		1739001086NRG24190820230332181 19/08/2023 dayaram dhakad 1739001086WL029600 dayaram dhakad 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 dayaramdhakad (000000)
117 BIJEYPUR MP-39-001-068-001/219-C
(KADWAI) 		1739001086NRG24190820230332182 19/08/2023 kaliya dhakad 1739001086WL029600 kaliya dhakad 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 kaliyadhakad (000000)
118 BIJEYPUR MP-39-001-068-001/219-D
(KADWAI) 		1739001086NRG24190820230332183 19/08/2023 Mushakan 1739001086WL029600 Mushakan 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 Mushakan (000000)
119 BIJEYPUR MP-39-001-068-001/22-C
(KADWAI) 		1739001086NRG24190820230332184 19/08/2023 lovekush dhakad 1739001086WL029600 lovekush dhakad 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 lovekushdhakad (000000)
120 BIJEYPUR MP-39-001-068-001/22-D
(KADWAI) 		1739001086NRG24190820230332185 19/08/2023 Arun Dhakad 1739001086WL029600 Arun Dhakad 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 ArunDhakad (000000)
121 BIJEYPUR MP-39-001-068-001/23-A
(KADWAI) 		1739001086NRG24190820230332186 19/08/2023 Navadeep dhakad 1739001086WL029600 Navadeep dhakad 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 Navadeepdhakad (000000)
122 BIJEYPUR MP-39-001-068-001/23-B
(KADWAI) 		1739001086NRG24190820230332187 19/08/2023 pooja dhakad 1739001086WL029600 pooja dhakad 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 poojadhakad (000000)
123 BIJEYPUR MP-39-001-068-001/23-C
(KADWAI) 		1739001086NRG24190820230332188 19/08/2023 pooja dhakad 1739001086WL029600 pooja dhakad 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 poojadhakad (000000)
124 BIJEYPUR MP-39-001-068-001/23-D
(KADWAI) 		1739001086NRG24190820230332189 19/08/2023 Sandhya dhakad 1739001086WL029600 Sandhya dhakad 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 Sandhyadhakad (000000)
125 BIJEYPUR MP-39-001-068-001/24-B
(KADWAI) 		1739001086NRG24190820230332190 19/08/2023 Ankesh dhakad 1739001086WL029600 Ankesh dhakad 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 Ankeshdhakad (000000)
126 BIJEYPUR MP-39-001-068-001/24-D
(KADWAI) 		1739001086NRG24190820230332191 19/08/2023 rajesh adiwasi 1739001086WL029600 rajesh adiwasi 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 rajeshadiwasi (000000)
127 BIJEYPUR MP-39-001-068-001/25-A
(KADWAI) 		1739001086NRG24190820230332192 19/08/2023 ravi adiwasi 1739001086WL029600 ravi adiwasi 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 raviadiwasi (000000)
128 BIJEYPUR MP-39-001-068-001/25-B
(KADWAI) 		1739001086NRG24190820230332193 19/08/2023 Vijju adiwasi 1739001086WL029600 Vijju adiwasi 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 Vijjuadiwasi (000000)
129 BIJEYPUR MP-39-001-068-001/25-C
(KADWAI) 		1739001086NRG24190820230332194 19/08/2023 Sameer adiwai 1739001086WL029600 Sameer adiwai 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 Sameeradiwai (000000)
130 BIJEYPUR MP-39-001-068-001/25-D
(KADWAI) 		1739001086NRG24190820230332195 19/08/2023 ghanshyam adiwasi 1739001086WL029600 ghanshyam adiwasi 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 ghanshyamadiwasi (000000)
131 BIJEYPUR MP-39-001-068-001/26-B
(KADWAI) 		1739001086NRG24190820230332196 19/08/2023 Rajveer adiwasi 1739001086WL029600 Rajveer adiwasi 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 Rajveeradiwasi (000000)
132 BIJEYPUR MP-39-001-068-001/26-D
(KADWAI) 		1739001086NRG24190820230332197 19/08/2023 arana dhakad 1739001086WL029600 arana dhakad 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 aranadhakad (000000)
133 BIJEYPUR MP-39-001-068-001/27-D
(KADWAI) 		1739001086NRG24190820230332198 19/08/2023 Shimala dhakad 1739001086WL029600 Shimala dhakad 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728457263 Shimaladhakad (000000)
SubTotal 54145 54145
Total 151385 151385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_190823FTO_226613 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
2 BIJEYPUR MP1739001_190823FTO_226613 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
3 BIJEYPUR MP1739001_190823FTO_226613 State Bank of India SBIN0030091 MANDI,BIJEYPUR 20995
4 BIJEYPUR MP1739001_190823FTO_226613 UCO Bank UCBA0001167 DHODHAR 22542
5 BIJEYPUR MP1739001_190823FTO_226613 IndusInd Bank Ltd. INDB0000485 KHURERI 38675
6 BIJEYPUR MP1739001_190823FTO_226613 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
7 BIJEYPUR MP1739001_190823FTO_226613 Fino Payments Bank Ltd FINO0001446 MP RO 3315
8 BIJEYPUR MP1739001_190823FTO_226613 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 1326
9 BIJEYPUR MP1739001_190823FTO_226613 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1105
10 BIJEYPUR MP1739001_190823FTO_226613 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 54145

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