Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_180923APB_FTO_270146
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-39-001-064-001/138
(GASWANI) 		1739001064NRG24180920230395254 18/09/2023 Birjesh 1739001064WL037214 Birjesh 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309513591 Birjesh STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-064-001/441-B
(GASWANI) 		1739001064NRG24180920230395315 18/09/2023 Aanand 1739001064WL037214 Aanand 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309513591 Aanand STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-064-001/174-D
(GASWANI) 		1739001064NRG24180920230395266 18/09/2023 Laxmi 1739001064WL037214 Laxmi 00152 HDFC0000907 1326 1326 Processed 10/11/2023 309513591 Laxmi HDFC BANK LTD(607152)
SubTotal 1326 1326
4 BIJEYPUR MP-39-001-041-003/4
(RANAWAD) 		1739001041NRG24180920230395634 18/09/2023 kampuri 1739001041WL037286 kampuri 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309513591 kampuri PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-041-003/40
(RANAWAD) 		1739001041NRG24180920230395635 18/09/2023 mahesh 1739001041WL037286 mahesh 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309513591 mahesh STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-041-003/40
(RANAWAD) 		1739001041NRG24180920230395636 18/09/2023 suseela 1739001041WL037286 suseela 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309513591 suseela PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-041-003/43-A
(RANAWAD) 		1739001041NRG24180920230395638 18/09/2023 kala 1739001041WL037286 kala 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309513591 kala PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-041-003/43-A
(RANAWAD) 		1739001041NRG24180920230395637 18/09/2023 lalaram 1739001041WL037286 lalaram 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309513591 lalaram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
9 BIJEYPUR MP-39-001-041-003/44
(RANAWAD) 		1739001041NRG24180920230395640 18/09/2023 ramrati 1739001041WL037286 ramrati 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309513591 ramrati PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-041-003/462
(RANAWAD) 		1739001041NRG24180920230395642 18/09/2023 Pansingh Shakya 1739001041WL037286 Pansingh Shakya 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309513591 PansinghShakya PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-041-003/61
(RANAWAD) 		1739001041NRG24180920230395645 18/09/2023 RUMALI 1739001041WL037286 RUMALI 00354 PUNB0276400 1105 1105 Processed 10/11/2023 309513591 RUMALI PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-064-001/112-B
(GASWANI) 		1739001064NRG24180920230395247 18/09/2023 pankaj 1739001064WL037214 pankaj 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309513591 pankaj PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-064-001/131-C
(GASWANI) 		1739001064NRG24180920230395251 18/09/2023 Ramavatar sharma 1739001064WL037214 Ramavatar sharma 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309513591 Ramavatarsharma STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-064-001/132-B
(GASWANI) 		1739001064NRG24180920230395253 18/09/2023 Deepak 1739001064WL037214 Deepak 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309513591 Deepak FINO PAYMENTS BANK LTD(608001)
15 BIJEYPUR MP-39-001-064-001/14-C
(GASWANI) 		1739001064NRG24180920230395256 18/09/2023 bandana 1739001064WL037214 bandana 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309513591 bandana INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIJEYPUR MP-39-001-064-001/174-A
(GASWANI) 		1739001064NRG24180920230395264 18/09/2023 Anuj sharma 1739001064WL037214 Anuj sharma 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309513591 Anujsharma AIRTEL PAYMENTS BANK LIMITED(990288)
17 BIJEYPUR MP-39-001-064-001/176-B
(GASWANI) 		1739001064NRG24180920230395268 18/09/2023 firoj 1739001064WL037214 firoj 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309513591 firoj FINO PAYMENTS BANK LTD(608001)
18 BIJEYPUR MP-39-001-064-001/188-C
(GASWANI) 		1739001064NRG24180920230395271 18/09/2023 girraj 1739001064WL037214 girraj 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309513591 girraj PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-064-001/249-D
(GASWANI) 		1739001064NRG24180920230395279 18/09/2023 Kaptan kuswah 1739001064WL037214 Kaptan kuswah 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309513591 Kaptankuswah STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-064-001/256-C
(GASWANI) 		1739001064NRG24180920230395284 18/09/2023 Sombati 1739001064WL037214 Sombati 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309513591 Sombati PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-064-001/258-A
(GASWANI) 		1739001064NRG24180920230395285 18/09/2023 beeru kushwah 1739001064WL037214 beeru kushwah 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309513591 beerukushwah STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-064-001/306
(GASWANI) 		1739001064NRG24180920230395290 18/09/2023 Omi sen 1739001064WL037214 Omi sen 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309513591 Omisen PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-064-001/323
(GASWANI) 		1739001064NRG24180920230395294 18/09/2023 Ranu 1739001064WL037214 Ranu 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309513591 Ranu PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-064-001/325-C
(GASWANI) 		1739001064NRG24180920230395295 18/09/2023 lakhan 1739001064WL037214 lakhan 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309513591 lakhan STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-064-001/329-C
(GASWANI) 		1739001064NRG24180920230395296 18/09/2023 rani yogi 1739001064WL037214 rani yogi 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309513591 raniyogi STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-064-001/4-B
(GASWANI) 		1739001064NRG24180920230395302 18/09/2023 manoj 1739001064WL037214 manoj 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309513591 manoj STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-064-001/401-B
(GASWANI) 		1739001064NRG24180920230395303 18/09/2023 Sonali shivhare 1739001064WL037214 Sonali shivhare 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309513591 Sonalishivhare PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-064-001/401-C
(GASWANI) 		1739001064NRG24180920230395304 18/09/2023 Narayan 1739001064WL037214 Narayan 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309513591 Narayan STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-064-001/401-C
(GASWANI) 		1739001064NRG24180920230395305 18/09/2023 sonam shivhare 1739001064WL037214 sonam shivhare 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309513591 sonamshivhare STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-064-001/420-D
(GASWANI) 		1739001064NRG24180920230395308 18/09/2023 Durgesh sharma 1739001064WL037214 Durgesh sharma 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309513591 Durgeshsharma STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-064-001/435-D
(GASWANI) 		1739001064NRG24180920230395313 18/09/2023 Mayank rajak 1739001064WL037214 Mayank rajak 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309513591 Mayankrajak PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-064-001/6-C
(GASWANI) 		1739001064NRG24180920230395320 18/09/2023 dayaram 1739001064WL037214 dayaram 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309513591 dayaram FINO PAYMENTS BANK LTD(608001)
33 BIJEYPUR MP-39-001-064-001/837
(GASWANI) 		1739001064NRG24180920230395321 18/09/2023 Golu jatav 1739001064WL037214 Golu jatav 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309513591 Golujatav FINO PAYMENTS BANK LTD(608001)
34 BIJEYPUR MP-39-001-064-001/97-B
(GASWANI) 		1739001064NRG24180920230395326 18/09/2023 santosh kushwah 1739001064WL037214 santosh kushwah 00354 PUNB0276400 1326 1326 Processed 10/11/2023 309513591 santoshkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 39338 39338
35 BIJEYPUR MP-39-001-064-001/347-C
(GASWANI) 		1739001064NRG24180920230395299 18/09/2023 Rambabu 1739001064WL037214 Rambabu 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309513591 Rambabu BANK OF BARODA(606985)
SubTotal 1326 1326
36 BIJEYPUR MP-39-001-064-001/174-C
(GASWANI) 		1739001064NRG24180920230395265 18/09/2023 Pramod Kumar Sharma 1739001064WL037214 Pramod Kumar Sharma 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309513591 PramodKumarSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 BIJEYPUR MP-39-001-041-003/21-D
(RANAWAD) 		1739001041NRG24180920230395629 18/09/2023 Kitabi 1739001041WL037286 Kitabi 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309513591 Kitabi STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-041-003/21-D
(RANAWAD) 		1739001041NRG24180920230395628 18/09/2023 pawansingh 1739001041WL037286 pawansingh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309513591 pawansingh PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-041-003/242-A
(RANAWAD) 		1739001041NRG24180920230395630 18/09/2023 dinesh 1739001041WL037286 dinesh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309513591 dinesh STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-041-003/310-D
(RANAWAD) 		1739001041NRG24180920230395632 18/09/2023 suresh 1739001041WL037286 suresh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309513591 suresh STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-041-003/4
(RANAWAD) 		1739001041NRG24180920230395633 18/09/2023 MUNEM 1739001041WL037286 MUNEM 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309513591 MUNEM STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-041-003/44
(RANAWAD) 		1739001041NRG24180920230395639 18/09/2023 shreenivas 1739001041WL037286 shreenivas 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309513591 shreenivas STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-041-003/452
(RANAWAD) 		1739001041NRG24180920230395641 18/09/2023 rani 1739001041WL037286 rani 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309513591 rani STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-041-003/52
(RANAWAD) 		1739001041NRG24180920230395643 18/09/2023 ramdayal 1739001041WL037286 ramdayal 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309513591 ramdayal STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-041-003/61
(RANAWAD) 		1739001041NRG24180920230395644 18/09/2023 kanhieya 1739001041WL037286 kanhieya 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309513591 kanhieya STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-041-003/68
(RANAWAD) 		1739001041NRG24180920230395646 18/09/2023 ramsingh 1739001041WL037286 ramsingh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309513591 ramsingh STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-041-003/68
(RANAWAD) 		1739001041NRG24180920230395647 18/09/2023 ramsingh 1739001041WL037286 ramsingh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309513591 ramsingh STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-041-003/68-A
(RANAWAD) 		1739001041NRG24180920230395648 18/09/2023 Atarsingh 1739001041WL037286 Atarsingh 00415 SBIN0030091 1105 1105 Processed 10/11/2023 309513591 Atarsingh PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-064-001/158-B
(GASWANI) 		1739001064NRG24180920230395258 18/09/2023 birendra 1739001064WL037214 birendra 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309513591 birendra STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-064-001/16
(GASWANI) 		1739001064NRG24180920230395260 18/09/2023 mola 1739001064WL037214 mola 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309513591 mola STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-064-001/290
(GASWANI) 		1739001064NRG24180920230395287 18/09/2023 shispal 1739001064WL037214 shispal 00415 SBIN0030091 1326 1326 Processed 10/11/2023 309513591 shispal STATE BANK OF INDIA(508548)
SubTotal 17238 17238
52 BIJEYPUR MP-39-001-064-001/101
(GASWANI) 		1739001064NRG24180920230395246 18/09/2023 Ramesh 1739001064WL037214 Ramesh 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 Ramesh STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-064-001/115
(GASWANI) 		1739001064NRG24180920230395249 18/09/2023 meena 1739001064WL037214 meena 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 meena STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-064-001/115
(GASWANI) 		1739001064NRG24180920230395248 18/09/2023 pappu 1739001064WL037214 pappu 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 pappu STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-064-001/117-B
(GASWANI) 		1739001064NRG24180920230395250 18/09/2023 vivek 1739001064WL037214 vivek 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 vivek STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-064-001/138
(GASWANI) 		1739001064NRG24180920230395255 18/09/2023 Latta 1739001064WL037214 Latta 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 Latta STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-064-001/149
(GASWANI) 		1739001064NRG24180920230395257 18/09/2023 Ratiram 1739001064WL037214 Ratiram 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 Ratiram STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-064-001/159
(GASWANI) 		1739001064NRG24180920230395259 18/09/2023 Triveni 1739001064WL037214 Triveni 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 Triveni STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-064-001/16
(GASWANI) 		1739001064NRG24180920230395261 18/09/2023 MULA 1739001064WL037214 MULA 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 MULA STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-064-001/160-B
(GASWANI) 		1739001064NRG24180920230395262 18/09/2023 rajendra 1739001064WL037214 rajendra 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 rajendra STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-064-001/161
(GASWANI) 		1739001064NRG24180920230395263 18/09/2023 Rajender 1739001064WL037214 Rajender 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 Rajender STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-064-001/175-D
(GASWANI) 		1739001064NRG24180920230395267 18/09/2023 saroj 1739001064WL037214 saroj 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 saroj STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-064-001/176-C
(GASWANI) 		1739001064NRG24180920230395270 18/09/2023 Allo khan 1739001064WL037214 Allo khan 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 Allokhan STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-064-001/176-C
(GASWANI) 		1739001064NRG24180920230395269 18/09/2023 Habib khan 1739001064WL037214 Habib khan 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 Habibkhan STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-064-001/201-B
(GASWANI) 		1739001064NRG24180920230395272 18/09/2023 Teena 1739001064WL037214 Teena 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 Teena STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-064-001/201-C
(GASWANI) 		1739001064NRG24180920230395274 18/09/2023 JYOTI 1739001064WL037214 JYOTI 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 JYOTI STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-064-001/201-C
(GASWANI) 		1739001064NRG24180920230395273 18/09/2023 SANJAY 1739001064WL037214 SANJAY 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 SANJAY STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-064-001/206-C
(GASWANI) 		1739001064NRG24180920230395276 18/09/2023 lekharaj 1739001064WL037214 lekharaj 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 lekharaj STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-064-001/218
(GASWANI) 		1739001064NRG24180920230395277 18/09/2023 Rambharosi 1739001064WL037214 Rambharosi 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 Rambharosi STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-064-001/233-C
(GASWANI) 		1739001064NRG24180920230395278 18/09/2023 mamata 1739001064WL037214 mamata 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 mamata STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-064-001/250-A
(GASWANI) 		1739001064NRG24180920230395280 18/09/2023 amarsingh 1739001064WL037214 amarsingh 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 amarsingh STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-064-001/253-A
(GASWANI) 		1739001064NRG24180920230395282 18/09/2023 narayani 1739001064WL037214 narayani 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 narayani FINO PAYMENTS BANK LTD(608001)
73 BIJEYPUR MP-39-001-064-001/255-C
(GASWANI) 		1739001064NRG24180920230395283 18/09/2023 Ramkumar 1739001064WL037214 Ramkumar 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 Ramkumar STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-064-001/266-A
(GASWANI) 		1739001064NRG24180920230395286 18/09/2023 Shivsankar 1739001064WL037214 Shivsankar 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 Shivsankar PUNJAB NATIONAL BANK(508568)
75 BIJEYPUR MP-39-001-064-001/291
(GASWANI) 		1739001064NRG24180920230395288 18/09/2023 dinesh 1739001064WL037214 dinesh 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 dinesh STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-064-001/291
(GASWANI) 		1739001064NRG24180920230395289 18/09/2023 kiran 1739001064WL037214 kiran 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 kiran STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-064-001/309
(GASWANI) 		1739001064NRG24180920230395291 18/09/2023 shivnarayan 1739001064WL037214 shivnarayan 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 shivnarayan STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-064-001/31-C
(GASWANI) 		1739001064NRG24180920230395292 18/09/2023 jamuna 1739001064WL037214 jamuna 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 jamuna PUNJAB NATIONAL BANK(508568)
79 BIJEYPUR MP-39-001-064-001/318-A
(GASWANI) 		1739001064NRG24180920230395293 18/09/2023 lata 1739001064WL037214 lata 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 lata STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-064-001/350
(GASWANI) 		1739001064NRG24180920230395300 18/09/2023 rekha 1739001064WL037214 rekha 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 rekha STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-064-001/364-B
(GASWANI) 		1739001064NRG24180920230395301 18/09/2023 sheeta 1739001064WL037214 sheeta 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 sheeta STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-064-001/406
(GASWANI) 		1739001064NRG24180920230395307 18/09/2023 HARISHCHAND 1739001064WL037214 HARISHCHAND 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 HARISHCHAND STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-064-001/43
(GASWANI) 		1739001064NRG24180920230395309 18/09/2023 Dinesh 1739001064WL037214 Dinesh 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 Dinesh STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-064-001/43
(GASWANI) 		1739001064NRG24180920230395310 18/09/2023 kalabati 1739001064WL037214 kalabati 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 kalabati STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-064-001/43-B
(GASWANI) 		1739001064NRG24180920230395311 18/09/2023 hariom 1739001064WL037214 hariom 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 hariom PUNJAB NATIONAL BANK(508568)
86 BIJEYPUR MP-39-001-064-001/430-A
(GASWANI) 		1739001064NRG24180920230395312 18/09/2023 omprakas 1739001064WL037214 omprakas 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 omprakas STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-064-001/441
(GASWANI) 		1739001064NRG24180920230395314 18/09/2023 Dashrath 1739001064WL037214 Dashrath 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 Dashrath STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-064-001/443-A
(GASWANI) 		1739001064NRG24180920230395317 18/09/2023 Bharat Sharma 1739001064WL037214 Bharat Sharma 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 BharatSharma STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-064-001/443-A
(GASWANI) 		1739001064NRG24180920230395316 18/09/2023 shita sharma 1739001064WL037214 shita sharma 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 shitasharma CANARA BANK(508532)
90 BIJEYPUR MP-39-001-064-001/5-D
(GASWANI) 		1739001064NRG24180920230395318 18/09/2023 visnu 1739001064WL037214 visnu 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 visnu CANARA BANK(508532)
91 BIJEYPUR MP-39-001-064-001/53
(GASWANI) 		1739001064NRG24180920230395319 18/09/2023 rajkumari 1739001064WL037214 rajkumari 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 rajkumari STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-064-001/918
(GASWANI) 		1739001064NRG24180920230395323 18/09/2023 manisha 1739001064WL037214 manisha 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 manisha STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-064-001/918
(GASWANI) 		1739001064NRG24180920230395322 18/09/2023 vicky 1739001064WL037214 vicky 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 vicky STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-064-001/966
(GASWANI) 		1739001064NRG24180920230395324 18/09/2023 radhe 1739001064WL037214 radhe 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 radhe STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-064-001/966-B
(GASWANI) 		1739001064NRG24180920230395325 18/09/2023 gajraj 1739001064WL037214 gajraj 00415 SBIN0030309 1326 1326 Processed 10/11/2023 309513591 gajraj STATE BANK OF INDIA(508548)
SubTotal 58344 58344
96 BIJEYPUR MP-39-001-064-001/347-B
(GASWANI) 		1739001064NRG24180920230395298 18/09/2023 LAKHAN 1739001064WL037214 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309513591 LAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
97 BIJEYPUR MP-39-001-064-001/250-A
(GASWANI) 		1739001064NRG24180920230395281 18/09/2023 Chutua 1739001064WL037214 Chutua 00688 FINO0001001 1326 1326 Processed 10/11/2023 309513591 Chutua FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
98 BIJEYPUR MP-39-001-064-001/335-C
(GASWANI) 		1739001064NRG24180920230395297 18/09/2023 Gorav ojha 1739001064WL037214 Gorav ojha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309513591 Goravojha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
99 BIJEYPUR MP-39-001-041-003/242-A
(RANAWAD) 		1739001041NRG24180920230395631 18/09/2023 Neetu Shakya 1739001041WL037286 Neetu Shakya 00697 BKID0MG9068 1105 1105 Processed 10/11/2023 309513591 NeetuShakya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
100 BIJEYPUR MP-39-001-064-001/203-A
(GASWANI) 		1739001064NRG24180920230395275 18/09/2023 Pawan Sharma 1739001064WL037214 Pawan Sharma 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309513591 PawanSharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 127959 127959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_180923APB_FTO_270146 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
2 BIJEYPUR MP1739001_180923APB_FTO_270146 HDFC bank HDFC0000907 SHIVPURI 1326
3 BIJEYPUR MP1739001_180923APB_FTO_270146 Punjab National Bank PUNB0276400 DHOBNI 39338
4 BIJEYPUR MP1739001_180923APB_FTO_270146 Punjab National Bank PUNB0312700 SHIVPURI 1326
5 BIJEYPUR MP1739001_180923APB_FTO_270146 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
6 BIJEYPUR MP1739001_180923APB_FTO_270146 State Bank of India SBIN0030091 MANDI,BIJEYPUR 17238
7 BIJEYPUR MP1739001_180923APB_FTO_270146 State Bank of India SBIN0030309 GASWANI 58344
8 BIJEYPUR MP1739001_180923APB_FTO_270146 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
9 BIJEYPUR MP1739001_180923APB_FTO_270146 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 BIJEYPUR MP1739001_180923APB_FTO_270146 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 BIJEYPUR MP1739001_180923APB_FTO_270146 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1105
12 BIJEYPUR MP1739001_180923APB_FTO_270146 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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