Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:47:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_130723APB_FTO_164506
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-39-001-027-002/118-A
(LADPURA) 		1739001027NRG24130720230218076 13/07/2023 lila dhakar 1739001027WL018075 lila dhakar 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 liladhakar PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-027-002/122
(LADPURA) 		1739001027NRG24130720230218077 13/07/2023 angoori dhakad 1739001027WL018075 angoori dhakad 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 angooridhakad PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-027-002/125
(LADPURA) 		1739001027NRG24130720230218078 13/07/2023 rina dhakar 1739001027WL018075 rina dhakar 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 rinadhakar PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-027-002/128
(LADPURA) 		1739001027NRG24130720230218032 13/07/2023 mithlesh rathor 1739001027WL018073 mithlesh rathor 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 mithleshrathor PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-027-002/129
(LADPURA) 		1739001027NRG24130720230218080 13/07/2023 neelam dhakar 1739001027WL018075 neelam dhakar 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 neelamdhakar PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-027-002/132
(LADPURA) 		1739001027NRG24130720230218138 13/07/2023 shivcharan dhakar 1739001027WL018076 shivcharan dhakar 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 shivcharandhakar PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-027-002/147
(LADPURA) 		1739001027NRG24130720230218082 13/07/2023 darsan 1739001027WL018075 darsan 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 darsan PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-027-002/149
(LADPURA) 		1739001027NRG24130720230218083 13/07/2023 suneeta dhakar 1739001027WL018075 suneeta dhakar 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 suneetadhakar PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-027-002/153
(LADPURA) 		1739001027NRG24130720230218140 13/07/2023 neeraj 1739001027WL018076 neeraj 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 neeraj PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-027-002/156
(LADPURA) 		1739001027NRG24130720230218085 13/07/2023 pushpendra dhakar 1739001027WL018075 pushpendra dhakar 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 pushpendradhakar PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-027-002/157
(LADPURA) 		1739001027NRG24130720230218086 13/07/2023 geeta dhakad 1739001027WL018075 geeta dhakad 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 geetadhakad PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-027-002/163
(LADPURA) 		1739001027NRG24130720230218037 13/07/2023 Baisram dhakar 1739001027WL018073 Baisram dhakar 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 Baisramdhakar PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-027-002/168
(LADPURA) 		1739001027NRG24130720230218039 13/07/2023 Pawan 1739001027WL018073 Pawan 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 Pawan PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-027-002/172
(LADPURA) 		1739001027NRG24130720230218040 13/07/2023 Radha gour 1739001027WL018073 Radha gour 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 Radhagour PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-027-002/177
(LADPURA) 		1739001027NRG24130720230218041 13/07/2023 birala dhakar 1739001027WL018073 birala dhakar 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 biraladhakar PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-027-002/179
(LADPURA) 		1739001027NRG24130720230218088 13/07/2023 lokendra dhakar 1739001027WL018075 lokendra dhakar 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 lokendradhakar PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-027-002/193
(LADPURA) 		1739001027NRG24130720230218091 13/07/2023 Devendra 1739001027WL018075 Devendra 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 Devendra PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-027-002/198
(LADPURA) 		1739001027NRG24130720230218045 13/07/2023 yogendra 1739001027WL018073 yogendra 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 yogendra PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-027-002/199
(LADPURA) 		1739001027NRG24130720230218093 13/07/2023 Brajesh dhakar 1739001027WL018075 Brajesh dhakar 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 Brajeshdhakar PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-027-002/202
(LADPURA) 		1739001027NRG24130720230218046 13/07/2023 reena dhakad 1739001027WL018073 reena dhakad 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 reenadhakad PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-027-002/204
(LADPURA) 		1739001027NRG24130720230218048 13/07/2023 neelam dhakad 1739001027WL018073 neelam dhakad 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 neelamdhakad PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-027-002/213
(LADPURA) 		1739001027NRG24130720230218097 13/07/2023 ramkumar rathor 1739001027WL018075 ramkumar rathor 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 ramkumarrathor PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-027-002/220
(LADPURA) 		1739001027NRG24130720230218143 13/07/2023 surajpal singh dhakad 1739001027WL018076 surajpal singh dhakad 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 surajpalsinghdhakad STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-027-002/222
(LADPURA) 		1739001027NRG24130720230218098 13/07/2023 Makhan singh dhakar 1739001027WL018075 Makhan singh dhakar 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 Makhansinghdhakar PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-027-002/223
(LADPURA) 		1739001027NRG24130720230218099 13/07/2023 rampati dhakar 1739001027WL018075 rampati dhakar 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 rampatidhakar PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-027-002/235
(LADPURA) 		1739001027NRG24130720230218144 13/07/2023 devendra dhakar 1739001027WL018076 devendra dhakar 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 devendradhakar PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-027-002/236
(LADPURA) 		1739001027NRG24130720230218054 13/07/2023 pooja shakya 1739001027WL018074 pooja shakya 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 poojashakya PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-027-002/237
(LADPURA) 		1739001027NRG24130720230218103 13/07/2023 pinkee dhakar 1739001027WL018075 pinkee dhakar 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 pinkeedhakar PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-027-002/238
(LADPURA) 		1739001027NRG24130720230218145 13/07/2023 bhoopsingh dhakar 1739001027WL018076 bhoopsingh dhakar 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 bhoopsinghdhakar PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-027-002/239
(LADPURA) 		1739001027NRG24130720230218146 13/07/2023 suseela dhakad 1739001027WL018076 suseela dhakad 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 suseeladhakad PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-027-002/243
(LADPURA) 		1739001027NRG24130720230218147 13/07/2023 suraksha dhakar 1739001027WL018076 suraksha dhakar 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 surakshadhakar PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-027-002/244
(LADPURA) 		1739001027NRG24130720230218055 13/07/2023 devesh bairagi 1739001027WL018074 devesh bairagi 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 deveshbairagi PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-027-002/246
(LADPURA) 		1739001027NRG24130720230218104 13/07/2023 brajeshi jatav 1739001027WL018075 brajeshi jatav 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 brajeshijatav PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-027-002/247
(LADPURA) 		1739001027NRG24130720230218105 13/07/2023 rinku jatav 1739001027WL018075 rinku jatav 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 rinkujatav PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-027-002/250
(LADPURA) 		1739001027NRG24130720230218056 13/07/2023 ajeet dhakad 1739001027WL018074 ajeet dhakad 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 ajeetdhakad FINO PAYMENTS BANK LTD(608001)
36 BIJEYPUR MP-39-001-027-002/257
(LADPURA) 		1739001027NRG24130720230218106 13/07/2023 neekesh dhakar 1739001027WL018075 neekesh dhakar 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 neekeshdhakar PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-027-002/258
(LADPURA) 		1739001027NRG24130720230218107 13/07/2023 dharmendra rathor 1739001027WL018075 dharmendra rathor 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 dharmendrarathor PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-027-002/260
(LADPURA) 		1739001027NRG24130720230218060 13/07/2023 anjali rathor 1739001027WL018074 anjali rathor 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 anjalirathor INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIJEYPUR MP-39-001-027-002/265
(LADPURA) 		1739001027NRG24130720230218061 13/07/2023 saurav rathore 1739001027WL018074 saurav rathore 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 sauravrathore STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-027-002/32
(LADPURA) 		1739001027NRG24130720230218111 13/07/2023 reena shakya 1739001027WL018075 reena shakya 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 reenashakya PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-027-002/33
(LADPURA) 		1739001027NRG24130720230218150 13/07/2023 munni dhakad 1739001027WL018076 munni dhakad 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 munnidhakad PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-027-002/33-A
(LADPURA) 		1739001027NRG24130720230218151 13/07/2023 jugal 1739001027WL018076 jugal 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 jugal PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-027-002/46
(LADPURA) 		1739001027NRG24130720230218114 13/07/2023 chhaya dhakar 1739001027WL018075 chhaya dhakar 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 chhayadhakar PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-027-002/47-C
(LADPURA) 		1739001027NRG24130720230218116 13/07/2023 narmada dhakar 1739001027WL018075 narmada dhakar 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 narmadadhakar PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-027-002/48
(LADPURA) 		1739001027NRG24130720230218117 13/07/2023 prembati dhakad 1739001027WL018075 prembati dhakad 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 prembatidhakad PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-027-002/49
(LADPURA) 		1739001027NRG24130720230218118 13/07/2023 SANGEETA DHAKAR 1739001027WL018075 SANGEETA DHAKAR 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 SANGEETADHAKAR PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-027-002/49-A
(LADPURA) 		1739001027NRG24130720230218119 13/07/2023 Rekha dhakad 1739001027WL018075 Rekha dhakad 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 Rekhadhakad PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-027-002/75-A
(LADPURA) 		1739001027NRG24130720230218128 13/07/2023 geeta gour 1739001027WL018075 geeta gour 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 geetagour PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-027-002/95-B
(LADPURA) 		1739001027NRG24130720230218131 13/07/2023 lila rathor 1739001027WL018075 lila rathor 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 lilarathor PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-027-002/96
(LADPURA) 		1739001027NRG24130720230218132 13/07/2023 somoti rathor 1739001027WL018075 somoti rathor 00354 PUNB0276400 1326 1326 Processed 19/07/2023 050938514 somotirathor PUNJAB NATIONAL BANK(508568)
SubTotal 66300 66300
51 BIJEYPUR MP-39-001-027-002/115-B
(LADPURA) 		1739001027NRG24130720230218075 13/07/2023 dhakad ramniwas 1739001027WL018075 dhakad ramniwas 00415 SBIN0001464 1326 1326 Processed 19/07/2023 050938514 dhakadramniwas STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-027-002/9
(LADPURA) 		1739001027NRG24130720230218156 13/07/2023 mahendra dhakad 1739001027WL018076 mahendra dhakad 00415 SBIN0001464 1326 1326 Processed 19/07/2023 050938514 mahendradhakad STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 BIJEYPUR MP-39-001-027-002/10-B
(LADPURA) 		1739001027NRG24130720230218136 13/07/2023 Asha dhakad 1739001027WL018076 Asha dhakad 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 Ashadhakad STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-027-002/105
(LADPURA) 		1739001027NRG24130720230218073 13/07/2023 bisram 1739001027WL018075 bisram 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 bisram STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-027-002/109
(LADPURA) 		1739001027NRG24130720230218029 13/07/2023 vijaypal 1739001027WL018073 vijaypal 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 vijaypal PUNJAB NATIONAL BANK(508568)
56 BIJEYPUR MP-39-001-027-002/110
(LADPURA) 		1739001027NRG24130720230218030 13/07/2023 rajpal 1739001027WL018073 rajpal 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 rajpal STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-027-002/113
(LADPURA) 		1739001027NRG24130720230218074 13/07/2023 Ramhet 1739001027WL018075 Ramhet 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 Ramhet STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-027-002/12-B
(LADPURA) 		1739001027NRG24130720230218031 13/07/2023 Gajendra 1739001027WL018073 Gajendra 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 Gajendra STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-027-002/126
(LADPURA) 		1739001027NRG24130720230218079 13/07/2023 maya dhakad 1739001027WL018075 maya dhakad 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 mayadhakad STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-027-002/127-A
(LADPURA) 		1739001027NRG24130720230218137 13/07/2023 Gokila 1739001027WL018076 Gokila 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 Gokila STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-027-002/13
(LADPURA) 		1739001027NRG24130720230218033 13/07/2023 Bhoopsingh 1739001027WL018073 Bhoopsingh 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 Bhoopsingh PUNJAB NATIONAL BANK(508568)
62 BIJEYPUR MP-39-001-027-002/131
(LADPURA) 		1739001027NRG24130720230218081 13/07/2023 reena dhakad 1739001027WL018075 reena dhakad 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 reenadhakad STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-027-002/143
(LADPURA) 		1739001027NRG24130720230218034 13/07/2023 Ramdulari dhakad 1739001027WL018073 Ramdulari dhakad 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 Ramdularidhakad STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-027-002/145
(LADPURA) 		1739001027NRG24130720230218035 13/07/2023 pooran 1739001027WL018073 pooran 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 pooran STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-027-002/152
(LADPURA) 		1739001027NRG24130720230218139 13/07/2023 makhan 1739001027WL018076 makhan 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 makhan STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-027-002/158
(LADPURA) 		1739001027NRG24130720230218087 13/07/2023 saroj dhakad 1739001027WL018075 saroj dhakad 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 sarojdhakad STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-027-002/167
(LADPURA) 		1739001027NRG24130720230218038 13/07/2023 rajkumar dhakar 1739001027WL018073 rajkumar dhakar 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 rajkumardhakar STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-027-002/171
(LADPURA) 		1739001027NRG24130720230218141 13/07/2023 Seema 1739001027WL018076 Seema 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 Seema STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-027-002/178
(LADPURA) 		1739001027NRG24130720230218042 13/07/2023 rakesh dhakar 1739001027WL018073 rakesh dhakar 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 rakeshdhakar STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-027-002/18
(LADPURA) 		1739001027NRG24130720230218043 13/07/2023 devicharan 1739001027WL018073 devicharan 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 devicharan STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-027-002/180
(LADPURA) 		1739001027NRG24130720230218089 13/07/2023 madhuri sharma 1739001027WL018075 madhuri sharma 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 madhurisharma STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-027-002/181
(LADPURA) 		1739001027NRG24130720230218090 13/07/2023 dinesh 1739001027WL018075 dinesh 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 dinesh STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-027-002/183
(LADPURA) 		1739001027NRG24130720230218044 13/07/2023 uday 1739001027WL018073 uday 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 uday STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-027-002/196
(LADPURA) 		1739001027NRG24130720230218092 13/07/2023 mithlesh dhakad 1739001027WL018075 mithlesh dhakad 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 mithleshdhakad STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-027-002/200
(LADPURA) 		1739001027NRG24130720230218094 13/07/2023 Nirmal 1739001027WL018075 Nirmal 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 Nirmal STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-027-002/201
(LADPURA) 		1739001027NRG24130720230218095 13/07/2023 Matadeen 1739001027WL018075 Matadeen 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 Matadeen PUNJAB NATIONAL BANK(508568)
77 BIJEYPUR MP-39-001-027-002/203
(LADPURA) 		1739001027NRG24130720230218047 13/07/2023 Aneksingh 1739001027WL018073 Aneksingh 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 Aneksingh STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-027-002/208
(LADPURA) 		1739001027NRG24130720230218096 13/07/2023 suraj kushwah 1739001027WL018075 suraj kushwah 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 surajkushwah STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-027-002/210
(LADPURA) 		1739001027NRG24130720230218049 13/07/2023 jeetendra rathor 1739001027WL018073 jeetendra rathor 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 jeetendrarathor STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-027-002/22
(LADPURA) 		1739001027NRG24130720230218050 13/07/2023 geeta dhakad 1739001027WL018073 geeta dhakad 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 geetadhakad STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-027-002/221
(LADPURA) 		1739001027NRG24130720230218051 13/07/2023 sarnam 1739001027WL018073 sarnam 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 sarnam PUNJAB NATIONAL BANK(508568)
82 BIJEYPUR MP-39-001-027-002/224
(LADPURA) 		1739001027NRG24130720230218052 13/07/2023 Hotam singh dhakar 1739001027WL018073 Hotam singh dhakar 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 Hotamsinghdhakar STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-027-002/226
(LADPURA) 		1739001027NRG24130720230218100 13/07/2023 archana dhakad 1739001027WL018075 archana dhakad 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 archanadhakad STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-027-002/229
(LADPURA) 		1739001027NRG24130720230218053 13/07/2023 lekhraj shriwas 1739001027WL018074 lekhraj shriwas 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 lekhrajshriwas PUNJAB NATIONAL BANK(508568)
85 BIJEYPUR MP-39-001-027-002/23
(LADPURA) 		1739001027NRG24130720230218101 13/07/2023 kamla 1739001027WL018075 kamla 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 kamla STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-027-002/253
(LADPURA) 		1739001027NRG24130720230218058 13/07/2023 brajesh dhakad 1739001027WL018074 brajesh dhakad 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 brajeshdhakad FINO PAYMENTS BANK LTD(608001)
87 BIJEYPUR MP-39-001-027-002/26
(LADPURA) 		1739001027NRG24130720230218149 13/07/2023 shreedhar 1739001027WL018076 shreedhar 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 shreedhar STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-027-002/262
(LADPURA) 		1739001027NRG24130720230218108 13/07/2023 ravi dhakar 1739001027WL018075 ravi dhakar 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 ravidhakar STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-027-002/27
(LADPURA) 		1739001027NRG24130720230218110 13/07/2023 vidyawati jatav 1739001027WL018075 vidyawati jatav 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 vidyawatijatav STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-027-002/31
(LADPURA) 		1739001027NRG24130720230218062 13/07/2023 bhagavande shakya 1739001027WL018074 bhagavande shakya 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 bhagavandeshakya STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-027-002/34
(LADPURA) 		1739001027NRG24130720230218152 13/07/2023 kalpana dhakar 1739001027WL018076 kalpana dhakar 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 kalpanadhakar STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-027-002/34-D
(LADPURA) 		1739001027NRG24130720230218153 13/07/2023 suraksha dhakad 1739001027WL018076 suraksha dhakad 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 surakshadhakad STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-027-002/38
(LADPURA) 		1739001027NRG24130720230218155 13/07/2023 rajkumari dhakad 1739001027WL018076 rajkumari dhakad 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 rajkumaridhakad STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-027-002/51
(LADPURA) 		1739001027NRG24130720230218120 13/07/2023 janved 1739001027WL018075 janved 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 janved STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-027-002/54
(LADPURA) 		1739001027NRG24130720230218121 13/07/2023 Shriniwas 1739001027WL018075 Shriniwas 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 Shriniwas STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-027-002/55
(LADPURA) 		1739001027NRG24130720230218122 13/07/2023 Ramsingh 1739001027WL018075 Ramsingh 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 Ramsingh STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-027-002/56
(LADPURA) 		1739001027NRG24130720230218123 13/07/2023 badami dhakad 1739001027WL018075 badami dhakad 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 badamidhakad STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-027-002/58-A
(LADPURA) 		1739001027NRG24130720230218064 13/07/2023 Vijaysingh 1739001027WL018074 Vijaysingh 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 Vijaysingh STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-027-002/6
(LADPURA) 		1739001027NRG24130720230218065 13/07/2023 Kalyan 1739001027WL018074 Kalyan 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 Kalyan STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-027-002/61-A
(LADPURA) 		1739001027NRG24130720230218066 13/07/2023 basudev 1739001027WL018074 basudev 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 basudev STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-027-002/62
(LADPURA) 		1739001027NRG24130720230218067 13/07/2023 Prahalad 1739001027WL018074 Prahalad 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 Prahalad STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-027-002/67
(LADPURA) 		1739001027NRG24130720230218124 13/07/2023 munesh 1739001027WL018075 munesh 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 munesh STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-027-002/7
(LADPURA) 		1739001027NRG24130720230218068 13/07/2023 tikaram 1739001027WL018074 tikaram 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 tikaram STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-027-002/73
(LADPURA) 		1739001027NRG24130720230218125 13/07/2023 anil shrivas 1739001027WL018075 anil shrivas 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 anilshrivas STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-027-002/73-B
(LADPURA) 		1739001027NRG24130720230218126 13/07/2023 meena shriwas 1739001027WL018075 meena shriwas 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 meenashriwas STATE BANK OF INDIA(508548)
106 BIJEYPUR MP-39-001-027-002/74
(LADPURA) 		1739001027NRG24130720230218069 13/07/2023 rajebdra 1739001027WL018074 rajebdra 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 rajebdra STATE BANK OF INDIA(508548)
107 BIJEYPUR MP-39-001-027-002/75-B
(LADPURA) 		1739001027NRG24130720230218129 13/07/2023 Madhuri gour 1739001027WL018075 Madhuri gour 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 Madhurigour STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-027-002/81
(LADPURA) 		1739001027NRG24130720230218070 13/07/2023 Naresh gour 1739001027WL018074 Naresh gour 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 Nareshgour STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-027-002/82
(LADPURA) 		1739001027NRG24130720230218071 13/07/2023 beerendra 1739001027WL018074 beerendra 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 beerendra STATE BANK OF INDIA(508548)
110 BIJEYPUR MP-39-001-027-002/83
(LADPURA) 		1739001027NRG24130720230218130 13/07/2023 prakash dhakar 1739001027WL018075 prakash dhakar 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 prakashdhakar STATE BANK OF INDIA(508548)
111 BIJEYPUR MP-39-001-027-002/90
(LADPURA) 		1739001027NRG24130720230218157 13/07/2023 prahalad 1739001027WL018076 prahalad 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 prahalad STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-027-003/130
(LADPURA) 		1739001027NRG24130720230218133 13/07/2023 subhadri kushwah 1739001027WL018075 subhadri kushwah 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 subhadrikushwah STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-027-003/327
(LADPURA) 		1739001027NRG24130720230218135 13/07/2023 santosh jatav 1739001027WL018075 santosh jatav 00415 SBIN0030091 1326 1326 Processed 19/07/2023 050938514 santoshjatav STATE BANK OF INDIA(508548)
SubTotal 80886 80886
114 BIJEYPUR MP-39-001-027-002/263
(LADPURA) 		1739001027NRG24130720230218109 13/07/2023 sanjay jatav 1739001027WL018075 sanjay jatav 00468 UBIN0543187 1326 1326 Processed 19/07/2023 050938514 sanjayjatav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
115 BIJEYPUR MP-39-001-027-002/37-C
(LADPURA) 		1739001027NRG24130720230218154 13/07/2023 somvati dhakad 1739001027WL018076 somvati dhakad 00688 FINO0001446 1326 1326 Processed 19/07/2023 050938514 somvatidhakad FINO PAYMENTS BANK LTD(608001)
116 BIJEYPUR MP-39-001-027-002/93
(LADPURA) 		1739001027NRG24130720230218158 13/07/2023 mahesh dhakad 1739001027WL018076 mahesh dhakad 00688 FINO0001446 1326 1326 Processed 19/07/2023 050938514 maheshdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
117 BIJEYPUR MP-39-001-027-002/150
(LADPURA) 		1739001027NRG24130720230218084 13/07/2023 Hemraj dhakar 1739001027WL018075 Hemraj dhakar 00697 BKID0MG9068 1326 1326 Processed 19/07/2023 050938514 Hemrajdhakar NARMADA JHABUA GRAMIN BANK(508515)
118 BIJEYPUR MP-39-001-027-002/40
(LADPURA) 		1739001027NRG24130720230218112 13/07/2023 Vishvnath dhakad 1739001027WL018075 Vishvnath dhakad 00697 BKID0MG9068 1326 1326 Processed 19/07/2023 050938514 Vishvnathdhakad NARMADA JHABUA GRAMIN BANK(508515)
119 BIJEYPUR MP-39-001-027-002/41
(LADPURA) 		1739001027NRG24130720230218113 13/07/2023 ramkali dhakar 1739001027WL018075 ramkali dhakar 00697 BKID0MG9068 1326 1326 Processed 19/07/2023 050938514 ramkalidhakar NARMADA JHABUA GRAMIN BANK(508515)
120 BIJEYPUR MP-39-001-027-002/73-C
(LADPURA) 		1739001027NRG24130720230218127 13/07/2023 rajani shriwas 1739001027WL018075 rajani shriwas 00697 BKID0MG9068 1326 1326 Processed 19/07/2023 050938514 rajanishriwas NARMADA JHABUA GRAMIN BANK(508515)
121 BIJEYPUR MP-39-001-027-002/86
(LADPURA) 		1739001027NRG24130720230218072 13/07/2023 Kaunsha dhakar 1739001027WL018074 Kaunsha dhakar 00697 BKID0MG9068 1105 1105 Processed 19/07/2023 050938514 Kaunshadhakar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
Total 160225 160225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_130723APB_FTO_164506 Punjab National Bank PUNB0276400 DHOBNI 66300
2 BIJEYPUR MP1739001_130723APB_FTO_164506 State Bank of India SBIN0001464 I.E. GWALIOR 2652
3 BIJEYPUR MP1739001_130723APB_FTO_164506 State Bank of India SBIN0030091 MANDI,BIJEYPUR 80886
4 BIJEYPUR MP1739001_130723APB_FTO_164506 Union Bank of India UBIN0543187 BIRPUR 1326
5 BIJEYPUR MP1739001_130723APB_FTO_164506 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 BIJEYPUR MP1739001_130723APB_FTO_164506 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 6409

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