Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_231023APB_FTO_328934
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-39-001-006-002/1295-B
(SUDHARA) 		1739001006NRG24191020230429440 23/10/2023 Sachin Sharma 1739001006WL043963 Sachin Sharma 00089 CBIN0281733 1105 1105 Processed 10/11/2023 291221476 SachinSharma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-006-002/311-A
(SUDHARA) 		1739001006NRG24191020230429456 23/10/2023 Vivek 1739001006WL043963 Vivek 00165 IBKL0001563 1105 1105 Processed 09/11/2023 291221476 Vivek IDBI BANK(607095)
3 BIJEYPUR MP-39-001-006-002/326
(SUDHARA) 		1739001006NRG24191020230429463 23/10/2023 Subhas 1739001006WL043963 Subhas 00165 IBKL0001563 1105 1105 Processed 10/11/2023 291221476 Subhas STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 BIJEYPUR MP-39-001-006-002/155-B
(SUDHARA) 		1739001006NRG24191020230429445 23/10/2023 Seeta 1739001006WL043963 Seeta 00415 SBIN0002853 1105 1105 Processed 10/11/2023 291221476 Seeta STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 BIJEYPUR MP-39-001-006-002/219-B
(SUDHARA) 		1739001006NRG24191020230429449 23/10/2023 Harishankar sharma 1739001006WL043963 Harishankar sharma 00415 SBIN0004351 1105 1105 Processed 10/11/2023 291221476 Harishankarsharma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 BIJEYPUR MP-39-001-006-002/332
(SUDHARA) 		1739001006NRG24191020230429465 23/10/2023 Lalbahdur 1739001006WL043963 Lalbahdur 00415 SBIN0030089 1105 1105 Processed 10/11/2023 291221476 Lalbahdur STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-006-002/341
(SUDHARA) 		1739001006NRG24191020230429467 23/10/2023 neetesh sukla 1739001006WL043963 neetesh sukla 00415 SBIN0030089 1105 1105 Processed 09/11/2023 291221476 neeteshsukla UCO BANK(607066)
8 BIJEYPUR MP-39-001-006-002/90-A
(SUDHARA) 		1739001006NRG24191020230429471 23/10/2023 PRADEEP 1739001006WL043963 PRADEEP 00415 SBIN0030089 1105 1105 Processed 09/11/2023 291221476 PRADEEP BANK OF BARODA(606985)
9 BIJEYPUR MP-39-001-006-003/17-A
(SUDHARA) 		1739001006NRG24191020230429429 23/10/2023 Barvashi 1739001006WL043962 Barvashi 00415 SBIN0030089 1326 1326 Processed 09/11/2023 291221476 Barvashi UNION BANK OF INDIA(508500)
SubTotal 4641 4641
10 BIJEYPUR MP-39-001-006-001/100-B
(SUDHARA) 		1739001006NRG24191020230429389 23/10/2023 meva 1739001006WL043962 meva 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291221476 meva STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-006-001/102
(SUDHARA) 		1739001006NRG24191020230429391 23/10/2023 Chhoti Mali 1739001006WL043962 Chhoti Mali 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291221476 ChhotiMali STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-006-001/102
(SUDHARA) 		1739001006NRG24191020230429390 23/10/2023 Dhanraj 1739001006WL043962 Dhanraj 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291221476 Dhanraj STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-006-001/103
(SUDHARA) 		1739001006NRG24191020230429472 23/10/2023 Hemraj 1739001006WL043964 Hemraj 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 Hemraj STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-006-001/103-A
(SUDHARA) 		1739001006NRG24191020230429392 23/10/2023 mukesh 1739001006WL043962 mukesh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291221476 mukesh STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-006-001/106-B
(SUDHARA) 		1739001006NRG24191020230429393 23/10/2023 kamlesh 1739001006WL043962 kamlesh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291221476 kamlesh STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-006-001/11
(SUDHARA) 		1739001006NRG24191020230429473 23/10/2023 Devendra 1739001006WL043964 Devendra 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 Devendra STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-006-001/11-A
(SUDHARA) 		1739001006NRG24191020230429394 23/10/2023 putiya 1739001006WL043962 putiya 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291221476 putiya BANK OF BARODA(606985)
18 BIJEYPUR MP-39-001-006-001/112-A
(SUDHARA) 		1739001006NRG24191020230429395 23/10/2023 naresh 1739001006WL043962 naresh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291221476 naresh STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-006-001/12-B
(SUDHARA) 		1739001006NRG24191020230429396 23/10/2023 lakhpati 1739001006WL043962 lakhpati 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291221476 lakhpati STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-006-001/120
(SUDHARA) 		1739001006NRG24191020230429399 23/10/2023 Prem 1739001006WL043962 Prem 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291221476 Prem STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-006-001/121
(SUDHARA) 		1739001006NRG24191020230429400 23/10/2023 bherolal 1739001006WL043962 bherolal 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291221476 bherolal STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-006-001/122-C
(SUDHARA) 		1739001006NRG24191020230429474 23/10/2023 laxman 1739001006WL043964 laxman 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 laxman STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-006-001/128
(SUDHARA) 		1739001006NRG24191020230429476 23/10/2023 brahmananad 1739001006WL043964 brahmananad 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291221476 brahmananad BANK OF BARODA(606985)
24 BIJEYPUR MP-39-001-006-001/128
(SUDHARA) 		1739001006NRG24191020230429475 23/10/2023 sakuntala 1739001006WL043964 sakuntala 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 sakuntala STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-006-001/128-B
(SUDHARA) 		1739001006NRG24191020230429477 23/10/2023 Udaybhan 1739001006WL043964 Udaybhan 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291221476 Udaybhan PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-006-001/128-C
(SUDHARA) 		1739001006NRG24191020230429478 23/10/2023 Anuj 1739001006WL043964 Anuj 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 Anuj STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-006-001/134
(SUDHARA) 		1739001006NRG24191020230429479 23/10/2023 ramavtaar 1739001006WL043964 ramavtaar 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 ramavtaar STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-006-001/135
(SUDHARA) 		1739001006NRG24191020230429480 23/10/2023 Ramkaliyan 1739001006WL043964 Ramkaliyan 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 Ramkaliyan STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-006-001/140
(SUDHARA) 		1739001006NRG24191020230429401 23/10/2023 kedar 1739001006WL043962 kedar 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291221476 kedar STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-006-001/140
(SUDHARA) 		1739001006NRG24191020230429402 23/10/2023 mithlesh 1739001006WL043962 mithlesh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291221476 mithlesh STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-006-001/150-A
(SUDHARA) 		1739001006NRG24191020230429483 23/10/2023 Banke 1739001006WL043964 Banke 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 Banke STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-006-001/150-C
(SUDHARA) 		1739001006NRG24191020230429484 23/10/2023 SATISH 1739001006WL043964 SATISH 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 SATISH STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-006-001/16-A
(SUDHARA) 		1739001006NRG24191020230429485 23/10/2023 Pramod 1739001006WL043964 Pramod 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291221476 Pramod UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-006-001/16-A
(SUDHARA) 		1739001006NRG24191020230429486 23/10/2023 rachna 1739001006WL043964 rachna 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 rachna STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-006-001/16-B
(SUDHARA) 		1739001006NRG24191020230429487 23/10/2023 bhagvati 1739001006WL043964 bhagvati 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 bhagvati STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-006-001/17
(SUDHARA) 		1739001006NRG24191020230429488 23/10/2023 Sakchigopal 1739001006WL043964 Sakchigopal 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 Sakchigopal STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-006-001/18-A
(SUDHARA) 		1739001006NRG24191020230429490 23/10/2023 ashok 1739001006WL043964 ashok 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 ashok STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-006-001/18-A
(SUDHARA) 		1739001006NRG24191020230429489 23/10/2023 sroj 1739001006WL043964 sroj 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 sroj STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-006-001/18-B
(SUDHARA) 		1739001006NRG24191020230429491 23/10/2023 Surendra 1739001006WL043964 Surendra 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 Surendra STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-006-001/181-A
(SUDHARA) 		1739001006NRG24191020230429403 23/10/2023 Bharoshi 1739001006WL043962 Bharoshi 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291221476 Bharoshi STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-006-001/182-A
(SUDHARA) 		1739001006NRG24191020230429404 23/10/2023 Pinkesh Mali 1739001006WL043962 Pinkesh Mali 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291221476 PinkeshMali STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-006-001/2-A
(SUDHARA) 		1739001006NRG24191020230429492 23/10/2023 Lekha 1739001006WL043964 Lekha 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 Lekha STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-006-001/20-B
(SUDHARA) 		1739001006NRG24191020230429405 23/10/2023 Bagvati 1739001006WL043962 Bagvati 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291221476 Bagvati STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-006-001/5
(SUDHARA) 		1739001006NRG24191020230429493 23/10/2023 Kamal 1739001006WL043964 Kamal 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 Kamal STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-006-001/5
(SUDHARA) 		1739001006NRG24191020230429494 23/10/2023 vimla 1739001006WL043964 vimla 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 vimla STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-006-001/505
(SUDHARA) 		1739001006NRG24191020230429410 23/10/2023 Fulvati Mali 1739001006WL043962 Fulvati Mali 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291221476 FulvatiMali STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-006-001/505
(SUDHARA) 		1739001006NRG24191020230429409 23/10/2023 papu 1739001006WL043962 papu 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291221476 papu STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-006-001/73-D
(SUDHARA) 		1739001006NRG24191020230429496 23/10/2023 harisingh 1739001006WL043964 harisingh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 harisingh STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-006-001/73-D
(SUDHARA) 		1739001006NRG24191020230429495 23/10/2023 lalpat 1739001006WL043964 lalpat 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 lalpat STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-006-001/88
(SUDHARA) 		1739001006NRG24191020230429497 23/10/2023 janaved 1739001006WL043964 janaved 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291221476 janaved UNION BANK OF INDIA(508500)
51 BIJEYPUR MP-39-001-006-001/88-B
(SUDHARA) 		1739001006NRG24191020230429499 23/10/2023 Anita 1739001006WL043964 Anita 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291221476 Anita NARMADA JHABUA GRAMIN BANK(508515)
52 BIJEYPUR MP-39-001-006-001/88-D
(SUDHARA) 		1739001006NRG24191020230429500 23/10/2023 Hakim 1739001006WL043964 Hakim 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 Hakim STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-006-001/91
(SUDHARA) 		1739001006NRG24191020230429501 23/10/2023 Bhagwant 1739001006WL043964 Bhagwant 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 Bhagwant STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-006-001/99
(SUDHARA) 		1739001006NRG24191020230429415 23/10/2023 Guddi 1739001006WL043962 Guddi 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291221476 Guddi STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-006-001/99
(SUDHARA) 		1739001006NRG24191020230429414 23/10/2023 Kailash 1739001006WL043962 Kailash 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291221476 Kailash AIRTEL PAYMENTS BANK LIMITED(990288)
56 BIJEYPUR MP-39-001-006-002/123
(SUDHARA) 		1739001006NRG24191020230429435 23/10/2023 Ramkumar 1739001006WL043963 Ramkumar 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 Ramkumar STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-006-002/125
(SUDHARA) 		1739001006NRG24191020230429436 23/10/2023 Babulaal 1739001006WL043963 Babulaal 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 Babulaal STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-006-002/125
(SUDHARA) 		1739001006NRG24191020230429437 23/10/2023 suneeta 1739001006WL043963 suneeta 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 suneeta STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-006-002/1287-A
(SUDHARA) 		1739001006NRG24191020230429439 23/10/2023 vinod 1739001006WL043963 vinod 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 vinod STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-006-002/1297-A
(SUDHARA) 		1739001006NRG24191020230429442 23/10/2023 Sachin 1739001006WL043963 Sachin 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291221476 Sachin CENTRAL BANK OF INDIA(607115)
61 BIJEYPUR MP-39-001-006-002/19-A
(SUDHARA) 		1739001006NRG24191020230429446 23/10/2023 Sabitri 1739001006WL043963 Sabitri 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 Sabitri STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-006-002/204-D
(SUDHARA) 		1739001006NRG24191020230429448 23/10/2023 Narotam gour 1739001006WL043963 Narotam gour 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291221476 Narotamgour UCO BANK(607066)
63 BIJEYPUR MP-39-001-006-002/231-A
(SUDHARA) 		1739001006NRG24191020230429451 23/10/2023 Dinesh 1739001006WL043963 Dinesh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 Dinesh STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-006-002/232-A
(SUDHARA) 		1739001006NRG24191020230429453 23/10/2023 Uma 1739001006WL043963 Uma 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 Uma STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-006-002/232-C
(SUDHARA) 		1739001006NRG24191020230429454 23/10/2023 Lalita 1739001006WL043963 Lalita 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 Lalita STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-006-002/277-A
(SUDHARA) 		1739001006NRG24191020230429419 23/10/2023 rekha 1739001006WL043962 rekha 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291221476 rekha STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-006-002/29
(SUDHARA) 		1739001006NRG24191020230429421 23/10/2023 DHAPPO 1739001006WL043962 DHAPPO 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291221476 DHAPPO UNION BANK OF INDIA(508500)
68 BIJEYPUR MP-39-001-006-002/29
(SUDHARA) 		1739001006NRG24191020230429420 23/10/2023 ramful 1739001006WL043962 ramful 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291221476 ramful UNION BANK OF INDIA(508500)
69 BIJEYPUR MP-39-001-006-002/30-B
(SUDHARA) 		1739001006NRG24191020230429424 23/10/2023 ramesh 1739001006WL043962 ramesh 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291221476 ramesh STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-006-002/300
(SUDHARA) 		1739001006NRG24191020230429425 23/10/2023 Bherolal 1739001006WL043962 Bherolal 00415 SBIN0030091 1326 1326 Processed 09/11/2023 291221476 Bherolal UNION BANK OF INDIA(508500)
71 BIJEYPUR MP-39-001-006-002/306
(SUDHARA) 		1739001006NRG24191020230429427 23/10/2023 suaa 1739001006WL043962 suaa 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291221476 suaa STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-006-002/312
(SUDHARA) 		1739001006NRG24191020230429428 23/10/2023 sonu 1739001006WL043962 sonu 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291221476 sonu STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-006-002/314
(SUDHARA) 		1739001006NRG24191020230429457 23/10/2023 Puran 1739001006WL043963 Puran 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 Puran STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-006-002/314-A
(SUDHARA) 		1739001006NRG24191020230429459 23/10/2023 Sunita 1739001006WL043963 Sunita 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291221476 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
75 BIJEYPUR MP-39-001-006-002/317
(SUDHARA) 		1739001006NRG24191020230429460 23/10/2023 bnod 1739001006WL043963 bnod 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 bnod STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-006-002/317
(SUDHARA) 		1739001006NRG24191020230429461 23/10/2023 manjesh 1739001006WL043963 manjesh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 manjesh STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-006-002/317-B
(SUDHARA) 		1739001006NRG24191020230429462 23/10/2023 Pappu 1739001006WL043963 Pappu 00415 SBIN0030091 1105 1105 Processed 10/11/2023 291221476 Pappu STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-006-002/332
(SUDHARA) 		1739001006NRG24191020230429466 23/10/2023 Reena 1739001006WL043963 Reena 00415 SBIN0030091 663 663 Processed 09/11/2023 291221476 Reena UNION BANK OF INDIA(508500)
79 BIJEYPUR MP-39-001-006-002/342
(SUDHARA) 		1739001006NRG24191020230429468 23/10/2023 MAYA 1739001006WL043963 MAYA 00415 SBIN0030091 1105 1105 Processed 09/11/2023 291221476 MAYA UNION BANK OF INDIA(508500)
80 BIJEYPUR MP-39-001-006-003/20-B
(SUDHARA) 		1739001006NRG24191020230429430 23/10/2023 Sunil Jatav 1739001006WL043962 Sunil Jatav 00415 SBIN0030091 1326 1326 Processed 10/11/2023 291221476 SunilJatav STATE BANK OF INDIA(508548)
SubTotal 83980 83980
81 BIJEYPUR MP-39-001-006-001/136-A
(SUDHARA) 		1739001006NRG24191020230429481 23/10/2023 Vijay 1739001006WL043964 Vijay 00415 SBIN0030303 1105 1105 Processed 10/11/2023 291221476 Vijay STATE BANK OF INDIA(508548)
SubTotal 1105 1105
82 BIJEYPUR MP-39-001-006-001/3-A
(SUDHARA) 		1739001006NRG24191020230429406 23/10/2023 Prem 1739001006WL043962 Prem 00462 UCBA0001167 1326 1326 Processed 10/11/2023 291221476 Prem STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-006-001/62-C
(SUDHARA) 		1739001006NRG24191020230429412 23/10/2023 Raju 1739001006WL043962 Raju 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291221476 Raju UCO BANK(607066)
84 BIJEYPUR MP-39-001-006-001/88-A
(SUDHARA) 		1739001006NRG24191020230429498 23/10/2023 Banti 1739001006WL043964 Banti 00462 UCBA0001167 1105 1105 Processed 10/11/2023 291221476 Banti STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-006-002/101
(SUDHARA) 		1739001006NRG24191020230429434 23/10/2023 Mila 1739001006WL043963 Mila 00462 UCBA0001167 1105 1105 Processed 09/11/2023 291221476 Mila NARMADA JHABUA GRAMIN BANK(508515)
86 BIJEYPUR MP-39-001-006-002/1280-A
(SUDHARA) 		1739001006NRG24191020230429438 23/10/2023 Ramsewak sharma 1739001006WL043963 Ramsewak sharma 00462 UCBA0001167 1105 1105 Processed 09/11/2023 291221476 Ramsewaksharma UCO BANK(607066)
87 BIJEYPUR MP-39-001-006-002/30-A
(SUDHARA) 		1739001006NRG24191020230429423 23/10/2023 halki 1739001006WL043962 halki 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291221476 halki UCO BANK(607066)
88 BIJEYPUR MP-39-001-006-002/45-D
(SUDHARA) 		1739001006NRG24191020230429469 23/10/2023 Hariom 1739001006WL043963 Hariom 00462 UCBA0001167 1105 1105 Processed 09/11/2023 291221476 Hariom UCO BANK(607066)
89 BIJEYPUR MP-39-001-006-003/21-B
(SUDHARA) 		1739001006NRG24191020230429431 23/10/2023 Rajendra Jatav 1739001006WL043962 Rajendra Jatav 00462 UCBA0001167 1326 1326 Processed 10/11/2023 291221476 RajendraJatav STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-006-003/29-A
(SUDHARA) 		1739001006NRG24191020230429432 23/10/2023 sunita 1739001006WL043962 sunita 00462 UCBA0001167 1326 1326 Processed 09/11/2023 291221476 sunita UCO BANK(607066)
SubTotal 11050 11050
91 BIJEYPUR MP-39-001-006-001/120
(SUDHARA) 		1739001006NRG24191020230429398 23/10/2023 Raghuveer 1739001006WL043962 Raghuveer 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291221476 Raghuveer NARMADA JHABUA GRAMIN BANK(508515)
92 BIJEYPUR MP-39-001-006-001/62-B
(SUDHARA) 		1739001006NRG24191020230429411 23/10/2023 dinesh 1739001006WL043962 dinesh 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291221476 dinesh UNION BANK OF INDIA(508500)
93 BIJEYPUR MP-39-001-006-002/1296
(SUDHARA) 		1739001006NRG24191020230429441 23/10/2023 Bishamvhar 1739001006WL043963 Bishamvhar 00468 UBIN0543187 1105 1105 Processed 09/11/2023 291221476 Bishamvhar UCO BANK(607066)
94 BIJEYPUR MP-39-001-006-002/1299-C
(SUDHARA) 		1739001006NRG24191020230429443 23/10/2023 Mikki 1739001006WL043963 Mikki 00468 UBIN0543187 1105 1105 Processed 09/11/2023 291221476 Mikki UNION BANK OF INDIA(508500)
95 BIJEYPUR MP-39-001-006-002/226
(SUDHARA) 		1739001006NRG24191020230429450 23/10/2023 Krashangopal 1739001006WL043963 Krashangopal 00468 UBIN0543187 1105 1105 Processed 09/11/2023 291221476 Krashangopal UNION BANK OF INDIA(508500)
96 BIJEYPUR MP-39-001-006-002/23
(SUDHARA) 		1739001006NRG24191020230429417 23/10/2023 Dulari 1739001006WL043962 Dulari 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291221476 Dulari UCO BANK(607066)
97 BIJEYPUR MP-39-001-006-002/30-A
(SUDHARA) 		1739001006NRG24191020230429422 23/10/2023 naresh 1739001006WL043962 naresh 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291221476 naresh UNION BANK OF INDIA(508500)
98 BIJEYPUR MP-39-001-006-002/45-D
(SUDHARA) 		1739001006NRG24191020230429470 23/10/2023 Kala 1739001006WL043963 Kala 00468 UBIN0543187 1105 1105 Processed 09/11/2023 291221476 Kala UNION BANK OF INDIA(508500)
99 BIJEYPUR MP-39-001-006-003/29-B
(SUDHARA) 		1739001006NRG24191020230429433 23/10/2023 ramesh 1739001006WL043962 ramesh 00468 UBIN0543187 1326 1326 Processed 09/11/2023 291221476 ramesh UNION BANK OF INDIA(508500)
SubTotal 11050 11050
100 BIJEYPUR MP-39-001-006-002/263-A
(SUDHARA) 		1739001006NRG24191020230429418 23/10/2023 vijay singh 1739001006WL043962 vijay singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291221476 vijaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
101 BIJEYPUR MP-39-001-006-001/50
(SUDHARA) 		1739001006NRG24191020230429408 23/10/2023 tarsem 1739001006WL043962 tarsem 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 291221476 tarsem AIRTEL PAYMENTS BANK LIMITED(990288)
102 BIJEYPUR MP-39-001-006-002/17
(SUDHARA) 		1739001006NRG24191020230429416 23/10/2023 Puran 1739001006WL043962 Puran 00697 BKID0MG9065 1326 1326 Processed 09/11/2023 291221476 Puran NARMADA JHABUA GRAMIN BANK(508515)
103 BIJEYPUR MP-39-001-006-002/301
(SUDHARA) 		1739001006NRG24191020230429455 23/10/2023 Jiwanlal 1739001006WL043963 Jiwanlal 00697 BKID0MG9065 1105 1105 Processed 09/11/2023 291221476 Jiwanlal UCO BANK(607066)
104 BIJEYPUR MP-39-001-006-002/306
(SUDHARA) 		1739001006NRG24191020230429426 23/10/2023 suresh 1739001006WL043962 suresh 00697 BKID0MG9065 1326 1326 Processed 10/11/2023 291221476 suresh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_231023APB_FTO_328934 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1105
2 BIJEYPUR MP1739001_231023APB_FTO_328934 IDBI Bank IBKL0001563 SHEOPUR 2210
3 BIJEYPUR MP1739001_231023APB_FTO_328934 State Bank of India SBIN0002853 HANUMANA 1105
4 BIJEYPUR MP1739001_231023APB_FTO_328934 State Bank of India SBIN0004351 SEHOPUR KALAN 1105
5 BIJEYPUR MP1739001_231023APB_FTO_328934 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 4641
6 BIJEYPUR MP1739001_231023APB_FTO_328934 State Bank of India SBIN0030091 MANDI,BIJEYPUR 83980
7 BIJEYPUR MP1739001_231023APB_FTO_328934 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1105
8 BIJEYPUR MP1739001_231023APB_FTO_328934 UCO Bank UCBA0001167 DHODHAR 11050
9 BIJEYPUR MP1739001_231023APB_FTO_328934 Union Bank of India UBIN0543187 BIRPUR 11050
10 BIJEYPUR MP1739001_231023APB_FTO_328934 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 BIJEYPUR MP1739001_231023APB_FTO_328934 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 5083

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