Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:16:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_070623APB_FTO_76280
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJEYPUR MP-39-001-068-002/401-B
(KADWAI) 		1739001068NRG24070620230108736 07/06/2023 shavanam dhakad 1739001068WL010235 shavanam dhakad 00354 PUNB0276400 884 884 Processed 13/06/2023 322091914 shavanamdhakad PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 BIJEYPUR MP-39-001-068-002/115
(KADWAI) 		1739001068NRG24070620230109066 07/06/2023 mangilal 1739001068WL010258 mangilal 00415 SBIN0030091 884 884 Processed 13/06/2023 322091914 mangilal STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-068-002/134
(KADWAI) 		1739001068NRG24070620230108764 07/06/2023 ramsingh 1739001068WL010242 ramsingh 00415 SBIN0030091 663 663 Processed 13/06/2023 322091914 ramsingh STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-068-002/151
(KADWAI) 		1739001068NRG24070620230108770 07/06/2023 balkishan 1739001068WL010242 balkishan 00415 SBIN0030091 663 663 Processed 13/06/2023 322091914 balkishan STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-068-002/170
(KADWAI) 		1739001068NRG24070620230108771 07/06/2023 suaa 1739001068WL010242 suaa 00415 SBIN0030091 663 663 Processed 13/06/2023 322091914 suaa NARMADA JHABUA GRAMIN BANK(508515)
6 BIJEYPUR MP-39-001-068-002/199
(KADWAI) 		1739001068NRG24070620230108725 07/06/2023 Girraj 1739001068WL010235 Girraj 00415 SBIN0030091 663 663 Processed 13/06/2023 322091914 Girraj FINO PAYMENTS BANK LTD(608001)
7 BIJEYPUR MP-39-001-068-002/199
(KADWAI) 		1739001068NRG24070620230108726 07/06/2023 Ramkali 1739001068WL010235 Ramkali 00415 SBIN0030091 663 663 Processed 13/06/2023 322091914 Ramkali FINO PAYMENTS BANK LTD(608001)
8 BIJEYPUR MP-39-001-068-002/21
(KADWAI) 		1739001068NRG24070620230108773 07/06/2023 bhalla 1739001068WL010242 bhalla 00415 SBIN0030091 663 663 Processed 13/06/2023 322091914 bhalla STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-068-002/430
(KADWAI) 		1739001068NRG24070620230108777 07/06/2023 Ashish 1739001068WL010242 Ashish 00415 SBIN0030091 663 663 Processed 13/06/2023 322091914 Ashish STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-068-002/434
(KADWAI) 		1739001068NRG24070620230108737 07/06/2023 Beeru 1739001068WL010235 Beeru 00415 SBIN0030091 884 884 Processed 13/06/2023 322091914 Beeru STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-068-002/48-B
(KADWAI) 		1739001068NRG24070620230108779 07/06/2023 Devendra 1739001068WL010242 Devendra 00415 SBIN0030091 663 663 Processed 13/06/2023 322091914 Devendra FINO PAYMENTS BANK LTD(608001)
12 BIJEYPUR MP-39-001-068-002/48-B
(KADWAI) 		1739001068NRG24070620230108780 07/06/2023 Parwati 1739001068WL010242 Parwati 00415 SBIN0030091 663 663 Processed 13/06/2023 322091914 Parwati NARMADA JHABUA GRAMIN BANK(508515)
13 BIJEYPUR MP-39-001-068-002/81
(KADWAI) 		1739001068NRG24070620230108782 07/06/2023 Dakkho 1739001068WL010242 Dakkho 00415 SBIN0030091 663 663 Processed 13/06/2023 322091914 Dakkho STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-068-002/82
(KADWAI) 		1739001068NRG24070620230108783 07/06/2023 suresh 1739001068WL010242 suresh 00415 SBIN0030091 663 663 Processed 13/06/2023 322091914 suresh FINO PAYMENTS BANK LTD(608001)
15 BIJEYPUR MP-39-001-068-002/89-A
(KADWAI) 		1739001068NRG24070620230108784 07/06/2023 Mukesh 1739001068WL010242 Mukesh 00415 SBIN0030091 663 663 Processed 13/06/2023 322091914 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIJEYPUR MP-39-001-068-002/89-A
(KADWAI) 		1739001068NRG24070620230108785 07/06/2023 puspa 1739001068WL010242 puspa 00415 SBIN0030091 663 663 Processed 13/06/2023 322091914 puspa STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-068-002/98
(KADWAI) 		1739001068NRG24070620230108743 07/06/2023 ramhet 1739001068WL010235 ramhet 00415 SBIN0030091 884 884 Processed 13/06/2023 322091914 ramhet STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-068-003/184
(KADWAI) 		1739001068NRG24070620230109092 07/06/2023 Lavakush 1739001068WL010258 Lavakush 00415 SBIN0030091 1105 1105 Processed 13/06/2023 322091914 Lavakush PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-068-003/218-A
(KADWAI) 		1739001068NRG24070620230109130 07/06/2023 bharat 1739001068WL010258 bharat 00415 SBIN0030091 663 663 Processed 13/06/2023 322091914 bharat FINO PAYMENTS BANK LTD(608001)
20 BIJEYPUR MP-39-001-068-003/58
(KADWAI) 		1739001068NRG24070620230109136 07/06/2023 Devilal 1739001068WL010258 Devilal 00415 SBIN0030091 884 884 Processed 13/06/2023 322091914 Devilal STATE BANK OF INDIA(508548)
SubTotal 13923 13923
21 BIJEYPUR MP-39-001-068-002/97
(KADWAI) 		1739001068NRG24070620230108742 07/06/2023 katoi 1739001068WL010235 katoi 00415 SBIN0030118 884 884 Processed 13/06/2023 322091914 katoi STATE BANK OF INDIA(508548)
SubTotal 884 884
22 BIJEYPUR MP-39-001-068-002/115
(KADWAI) 		1739001068NRG24070620230109067 07/06/2023 Rango 1739001068WL010258 Rango 00688 FINO0001001 884 884 Processed 13/06/2023 322091914 Rango STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-068-002/116
(KADWAI) 		1739001068NRG24070620230109068 07/06/2023 leela 1739001068WL010258 leela 00688 FINO0001001 884 884 Processed 13/06/2023 322091914 leela FINO PAYMENTS BANK LTD(608001)
24 BIJEYPUR MP-39-001-068-002/133-A
(KADWAI) 		1739001068NRG24070620230108763 07/06/2023 Baleswar 1739001068WL010242 Baleswar 00688 FINO0001001 663 663 Processed 13/06/2023 322091914 Baleswar FINO PAYMENTS BANK LTD(608001)
25 BIJEYPUR MP-39-001-068-002/134
(KADWAI) 		1739001068NRG24070620230108765 07/06/2023 jamoti 1739001068WL010242 jamoti 00688 FINO0001001 663 663 Processed 13/06/2023 322091914 jamoti STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-068-002/142
(KADWAI) 		1739001068NRG24070620230109069 07/06/2023 sapna 1739001068WL010258 sapna 00688 FINO0001001 884 884 Processed 13/06/2023 322091914 sapna FINO PAYMENTS BANK LTD(608001)
27 BIJEYPUR MP-39-001-068-002/148
(KADWAI) 		1739001068NRG24070620230109070 07/06/2023 sonu 1739001068WL010258 sonu 00688 FINO0001001 884 884 Processed 13/06/2023 322091914 sonu FINO PAYMENTS BANK LTD(608001)
28 BIJEYPUR MP-39-001-068-002/154
(KADWAI) 		1739001068NRG24070620230109071 07/06/2023 kallo 1739001068WL010258 kallo 00688 FINO0001001 884 884 Processed 13/06/2023 322091914 kallo FINO PAYMENTS BANK LTD(608001)
29 BIJEYPUR MP-39-001-068-002/157
(KADWAI) 		1739001068NRG24070620230108724 07/06/2023 GEETA 1739001068WL010235 GEETA 00688 FINO0001001 663 663 Processed 13/06/2023 322091914 GEETA FINO PAYMENTS BANK LTD(608001)
30 BIJEYPUR MP-39-001-068-002/157
(KADWAI) 		1739001068NRG24070620230108723 07/06/2023 HARICHARAN 1739001068WL010235 HARICHARAN 00688 FINO0001001 663 663 Processed 13/06/2023 322091914 HARICHARAN FINO PAYMENTS BANK LTD(608001)
31 BIJEYPUR MP-39-001-068-002/157
(KADWAI) 		1739001068NRG24070620230108722 07/06/2023 mithlesh 1739001068WL010235 mithlesh 00688 FINO0001001 663 663 Processed 13/06/2023 322091914 mithlesh FINO PAYMENTS BANK LTD(608001)
32 BIJEYPUR MP-39-001-068-002/18
(KADWAI) 		1739001068NRG24070620230109072 07/06/2023 mahesh 1739001068WL010258 mahesh 00688 FINO0001001 884 884 Processed 13/06/2023 322091914 mahesh FINO PAYMENTS BANK LTD(608001)
33 BIJEYPUR MP-39-001-068-002/25
(KADWAI) 		1739001068NRG24070620230109073 07/06/2023 shukiya 1739001068WL010258 shukiya 00688 FINO0001001 884 884 Processed 13/06/2023 322091914 shukiya FINO PAYMENTS BANK LTD(608001)
34 BIJEYPUR MP-39-001-068-002/34
(KADWAI) 		1739001068NRG24070620230109075 07/06/2023 harjeeta 1739001068WL010258 harjeeta 00688 FINO0001001 884 884 Processed 13/06/2023 322091914 harjeeta FINO PAYMENTS BANK LTD(608001)
35 BIJEYPUR MP-39-001-068-002/36
(KADWAI) 		1739001068NRG24070620230109076 07/06/2023 Pooran 1739001068WL010258 Pooran 00688 FINO0001001 1105 1105 Processed 13/06/2023 322091914 Pooran FINO PAYMENTS BANK LTD(608001)
36 BIJEYPUR MP-39-001-068-002/36
(KADWAI) 		1739001068NRG24070620230109077 07/06/2023 shurjiya 1739001068WL010258 shurjiya 00688 FINO0001001 1105 1105 Processed 13/06/2023 322091914 shurjiya FINO PAYMENTS BANK LTD(608001)
37 BIJEYPUR MP-39-001-068-002/37
(KADWAI) 		1739001068NRG24070620230109078 07/06/2023 Baijnti 1739001068WL010258 Baijnti 00688 FINO0001001 1105 1105 Processed 13/06/2023 322091914 Baijnti FINO PAYMENTS BANK LTD(608001)
38 BIJEYPUR MP-39-001-068-002/401-B
(KADWAI) 		1739001068NRG24070620230108735 07/06/2023 Ramdeen 1739001068WL010235 Ramdeen 00688 FINO0001001 884 884 Processed 13/06/2023 322091914 Ramdeen FINO PAYMENTS BANK LTD(608001)
39 BIJEYPUR MP-39-001-068-002/455
(KADWAI) 		1739001068NRG24070620230109079 07/06/2023 lajjavati 1739001068WL010258 lajjavati 00688 FINO0001001 1105 1105 Processed 13/06/2023 322091914 lajjavati FINO PAYMENTS BANK LTD(608001)
40 BIJEYPUR MP-39-001-068-002/461-A
(KADWAI) 		1739001068NRG24070620230109080 07/06/2023 kalayan 1739001068WL010258 kalayan 00688 FINO0001001 1105 1105 Processed 13/06/2023 322091914 kalayan FINO PAYMENTS BANK LTD(608001)
41 BIJEYPUR MP-39-001-068-002/5
(KADWAI) 		1739001068NRG24070620230109088 07/06/2023 dano 1739001068WL010258 dano 00688 FINO0001001 1105 1105 Processed 13/06/2023 322091914 dano UCO BANK(607066)
42 BIJEYPUR MP-39-001-068-002/70
(KADWAI) 		1739001068NRG24070620230108739 07/06/2023 SARAVADI 1739001068WL010235 SARAVADI 00688 FINO0001001 884 884 Processed 13/06/2023 322091914 SARAVADI FINO PAYMENTS BANK LTD(608001)
43 BIJEYPUR MP-39-001-068-002/93
(KADWAI) 		1739001068NRG24070620230108740 07/06/2023 gopal 1739001068WL010235 gopal 00688 FINO0001001 884 884 Processed 13/06/2023 322091914 gopal FINO PAYMENTS BANK LTD(608001)
44 BIJEYPUR MP-39-001-068-002/93
(KADWAI) 		1739001068NRG24070620230108741 07/06/2023 guddi 1739001068WL010235 guddi 00688 FINO0001001 884 884 Processed 13/06/2023 322091914 guddi FINO PAYMENTS BANK LTD(608001)
45 BIJEYPUR MP-39-001-068-002/99-D
(KADWAI) 		1739001068NRG24070620230108786 07/06/2023 RAMSHUKHI 1739001068WL010242 RAMSHUKHI 00688 FINO0001001 663 663 Processed 13/06/2023 322091914 RAMSHUKHI STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-068-003/177
(KADWAI) 		1739001068NRG24070620230109091 07/06/2023 pooja adiwasi 1739001068WL010258 pooja adiwasi 00688 FINO0001001 1105 1105 Processed 13/06/2023 322091914 poojaadiwasi STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-068-003/193
(KADWAI) 		1739001068NRG24070620230109093 07/06/2023 Sohansingh 1739001068WL010258 Sohansingh 00688 FINO0001001 1105 1105 Processed 14/06/2023 322091914 Sohansingh MADHYANCHAL GRAMIN BANK(607232)
48 BIJEYPUR MP-39-001-068-003/2
(KADWAI) 		1739001068NRG24070620230109095 07/06/2023 hariom 1739001068WL010258 hariom 00688 FINO0001001 1105 1105 Processed 13/06/2023 322091914 hariom STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-068-003/202
(KADWAI) 		1739001068NRG24070620230109097 07/06/2023 karsana 1739001068WL010258 karsana 00688 FINO0001001 1105 1105 Processed 13/06/2023 322091914 karsana FINO PAYMENTS BANK LTD(608001)
50 BIJEYPUR MP-39-001-068-003/206
(KADWAI) 		1739001068NRG24070620230109102 07/06/2023 kamalshingh 1739001068WL010258 kamalshingh 00688 FINO0001001 1105 1105 Processed 13/06/2023 322091914 kamalshingh STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-068-003/207
(KADWAI) 		1739001068NRG24070620230109103 07/06/2023 hari 1739001068WL010258 hari 00688 FINO0001001 1105 1105 Processed 13/06/2023 322091914 hari STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-068-003/207-B
(KADWAI) 		1739001068NRG24070620230109105 07/06/2023 murari 1739001068WL010258 murari 00688 FINO0001001 884 884 Processed 13/06/2023 322091914 murari FINO PAYMENTS BANK LTD(608001)
53 BIJEYPUR MP-39-001-068-003/207-C
(KADWAI) 		1739001068NRG24070620230109106 07/06/2023 ratiram 1739001068WL010258 ratiram 00688 FINO0001001 884 884 Processed 13/06/2023 322091914 ratiram STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-068-003/209
(KADWAI) 		1739001068NRG24070620230109109 07/06/2023 ramshuk 1739001068WL010258 ramshuk 00688 FINO0001001 884 884 Processed 13/06/2023 322091914 ramshuk FINO PAYMENTS BANK LTD(608001)
55 BIJEYPUR MP-39-001-068-003/209-B
(KADWAI) 		1739001068NRG24070620230109111 07/06/2023 balesh 1739001068WL010258 balesh 00688 FINO0001001 884 884 Processed 13/06/2023 322091914 balesh STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-068-003/209-C
(KADWAI) 		1739001068NRG24070620230109112 07/06/2023 ashram 1739001068WL010258 ashram 00688 FINO0001001 884 884 Processed 13/06/2023 322091914 ashram FINO PAYMENTS BANK LTD(608001)
57 BIJEYPUR MP-39-001-068-003/210
(KADWAI) 		1739001068NRG24070620230109113 07/06/2023 hariram 1739001068WL010258 hariram 00688 FINO0001001 884 884 Processed 13/06/2023 322091914 hariram FINO PAYMENTS BANK LTD(608001)
58 BIJEYPUR MP-39-001-068-003/210-C
(KADWAI) 		1739001068NRG24070620230109116 07/06/2023 shivsingh 1739001068WL010258 shivsingh 00688 FINO0001001 663 663 Processed 13/06/2023 322091914 shivsingh PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-068-003/212-B
(KADWAI) 		1739001068NRG24070620230109120 07/06/2023 arjun 1739001068WL010258 arjun 00688 FINO0001001 663 663 Processed 13/06/2023 322091914 arjun BANK OF BARODA(606985)
60 BIJEYPUR MP-39-001-068-003/212-C
(KADWAI) 		1739001068NRG24070620230109121 07/06/2023 darika 1739001068WL010258 darika 00688 FINO0001001 663 663 Processed 13/06/2023 322091914 darika NARMADA JHABUA GRAMIN BANK(508515)
61 BIJEYPUR MP-39-001-068-003/213-A
(KADWAI) 		1739001068NRG24070620230109122 07/06/2023 budaram 1739001068WL010258 budaram 00688 FINO0001001 663 663 Processed 13/06/2023 322091914 budaram STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-068-003/217-B
(KADWAI) 		1739001068NRG24070620230109126 07/06/2023 sumant 1739001068WL010258 sumant 00688 FINO0001001 663 663 Processed 13/06/2023 322091914 sumant FINO PAYMENTS BANK LTD(608001)
63 BIJEYPUR MP-39-001-068-003/217-D
(KADWAI) 		1739001068NRG24070620230109128 07/06/2023 bheemsen 1739001068WL010258 bheemsen 00688 FINO0001001 663 663 Processed 13/06/2023 322091914 bheemsen FINO PAYMENTS BANK LTD(608001)
64 BIJEYPUR MP-39-001-068-003/218-C
(KADWAI) 		1739001068NRG24070620230109132 07/06/2023 dharamraj 1739001068WL010258 dharamraj 00688 FINO0001001 663 663 Processed 13/06/2023 322091914 dharamraj FINO PAYMENTS BANK LTD(608001)
65 BIJEYPUR MP-39-001-068-003/219-A
(KADWAI) 		1739001068NRG24070620230109133 07/06/2023 gajendra 1739001068WL010258 gajendra 00688 FINO0001001 663 663 Processed 13/06/2023 322091914 gajendra FINO PAYMENTS BANK LTD(608001)
66 BIJEYPUR MP-39-001-068-003/26
(KADWAI) 		1739001068NRG24070620230109134 07/06/2023 ramdyal 1739001068WL010258 ramdyal 00688 FINO0001001 884 884 Processed 13/06/2023 322091914 ramdyal STATE BANK OF INDIA(508548)
SubTotal 39338 39338
67 BIJEYPUR MP-39-001-068-002/100
(KADWAI) 		1739001068NRG24070620230108755 07/06/2023 ramdayal 1739001068WL010242 ramdayal 00688 FINO0001446 663 663 Processed 13/06/2023 322091914 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIJEYPUR MP-39-001-068-002/101
(KADWAI) 		1739001068NRG24070620230108756 07/06/2023 Rakesh 1739001068WL010242 Rakesh 00688 FINO0001446 663 663 Processed 13/06/2023 322091914 Rakesh STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-068-002/104
(KADWAI) 		1739001068NRG24070620230108757 07/06/2023 sabarjeet 1739001068WL010242 sabarjeet 00688 FINO0001446 663 663 Processed 13/06/2023 322091914 sabarjeet STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-068-002/107-C
(KADWAI) 		1739001068NRG24070620230108758 07/06/2023 Veersingh adiwasi 1739001068WL010242 Veersingh adiwasi 00688 FINO0001446 663 663 Processed 13/06/2023 322091914 Veersinghadiwasi FINO PAYMENTS BANK LTD(608001)
71 BIJEYPUR MP-39-001-068-002/120
(KADWAI) 		1739001068NRG24070620230108759 07/06/2023 Rajaram 1739001068WL010242 Rajaram 00688 FINO0001446 663 663 Processed 13/06/2023 322091914 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
72 BIJEYPUR MP-39-001-068-002/131
(KADWAI) 		1739001068NRG24070620230108760 07/06/2023 natholi 1739001068WL010242 natholi 00688 FINO0001446 663 663 Processed 13/06/2023 322091914 natholi FINO PAYMENTS BANK LTD(608001)
73 BIJEYPUR MP-39-001-068-002/131
(KADWAI) 		1739001068NRG24070620230108761 07/06/2023 PARWATIYA 1739001068WL010242 PARWATIYA 00688 FINO0001446 663 663 Processed 13/06/2023 322091914 PARWATIYA UCO BANK(607066)
74 BIJEYPUR MP-39-001-068-002/132
(KADWAI) 		1739001068NRG24070620230108762 07/06/2023 ashok 1739001068WL010242 ashok 00688 FINO0001446 663 663 Processed 13/06/2023 322091914 ashok STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-068-002/135
(KADWAI) 		1739001068NRG24070620230108766 07/06/2023 munnaram 1739001068WL010242 munnaram 00688 FINO0001446 663 663 Processed 13/06/2023 322091914 munnaram STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-068-002/141
(KADWAI) 		1739001068NRG24070620230108767 07/06/2023 jasram 1739001068WL010242 jasram 00688 FINO0001446 663 663 Processed 13/06/2023 322091914 jasram STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-068-002/147
(KADWAI) 		1739001068NRG24070620230108769 07/06/2023 Syamlal 1739001068WL010242 Syamlal 00688 FINO0001446 663 663 Processed 13/06/2023 322091914 Syamlal STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-068-002/200
(KADWAI) 		1739001068NRG24070620230108727 07/06/2023 Rani 1739001068WL010235 Rani 00688 FINO0001446 663 663 Processed 13/06/2023 322091914 Rani FINO PAYMENTS BANK LTD(608001)
79 BIJEYPUR MP-39-001-068-002/3
(KADWAI) 		1739001068NRG24070620230108774 07/06/2023 angad 1739001068WL010242 angad 00688 FINO0001446 663 663 Processed 13/06/2023 322091914 angad STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-068-002/41
(KADWAI) 		1739001068NRG24070620230108775 07/06/2023 kalyan 1739001068WL010242 kalyan 00688 FINO0001446 663 663 Processed 13/06/2023 322091914 kalyan UCO BANK(607066)
81 BIJEYPUR MP-39-001-068-002/42
(KADWAI) 		1739001068NRG24070620230108776 07/06/2023 atarsingh 1739001068WL010242 atarsingh 00688 FINO0001446 663 663 Processed 13/06/2023 322091914 atarsingh STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-068-002/5
(KADWAI) 		1739001068NRG24070620230109087 07/06/2023 Hajari 1739001068WL010258 Hajari 00688 FINO0001446 1105 1105 Processed 13/06/2023 322091914 Hajari STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-068-003/26-A
(KADWAI) 		1739001068NRG24070620230109135 07/06/2023 Santosh 1739001068WL010258 Santosh 00688 FINO0001446 884 884 Processed 13/06/2023 322091914 Santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_070623APB_FTO_76280 Punjab National Bank PUNB0276400 DHOBNI 884
2 BIJEYPUR MP1739001_070623APB_FTO_76280 State Bank of India SBIN0030091 MANDI,BIJEYPUR 13923
3 BIJEYPUR MP1739001_070623APB_FTO_76280 State Bank of India SBIN0030118 POHRI 884
4 BIJEYPUR MP1739001_070623APB_FTO_76280 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39338
5 BIJEYPUR MP1739001_070623APB_FTO_76280 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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