Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_060823APB_FTO_206248
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-39-001-065-003/185
(NERKHEDA) 		1739001065NRG24060820230293933 06/08/2023 anil Dhakad 1739001065WL025686 anil Dhakad 00048 BKID0009084 1105 1105 Processed 10/08/2023 453655620 anilDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-065-004/100
(NERKHEDA) 		1739001065NRG24060820230293940 06/08/2023 Rani Sharma 1739001065WL025686 Rani Sharma 00078 CNRB0004781 1105 1105 Processed 10/08/2023 453655620 RaniSharma CANARA BANK(508532)
SubTotal 1105 1105
3 BIJEYPUR MP-39-001-065-002/397-C
(NERKHEDA) 		1739001065NRG24060820230293911 06/08/2023 santosh 1739001065WL025683 santosh 00078 CNRB0006472 1105 1105 Processed 11/08/2023 453655620 santosh STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-065-003/448
(NERKHEDA) 		1739001065NRG24060820230293763 06/08/2023 foolvati Dhakad 1739001065WL025669 foolvati Dhakad 00078 CNRB0006472 1105 1105 Processed 11/08/2023 453655620 foolvatiDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
5 BIJEYPUR MP-39-001-065-003/3
(NERKHEDA) 		1739001065NRG24060820230293777 06/08/2023 BRAJESH 1739001065WL025670 BRAJESH 00089 CBIN0281834 1105 1105 Processed 10/08/2023 453655620 BRAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
6 BIJEYPUR MP-39-001-038-001/212
(BAGROD) 		1739001038NRG24060820230293749 06/08/2023 Ramdayal 1739001038WL025667 Ramdayal 00354 PUNB0276400 1547 1547 Processed 10/08/2023 453655620 Ramdayal PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-038-001/212
(BAGROD) 		1739001038NRG24060820230293750 06/08/2023 Ramdei 1739001038WL025667 Ramdei 00354 PUNB0276400 1547 1547 Processed 11/08/2023 453655620 Ramdei INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIJEYPUR MP-39-001-038-001/237
(BAGROD) 		1739001038NRG24060820230293752 06/08/2023 Rupsingh 1739001038WL025667 Rupsingh 00354 PUNB0276400 2210 2210 Processed 10/08/2023 453655620 Rupsingh PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-065-002/12
(NERKHEDA) 		1739001065NRG24060820230293784 06/08/2023 Ramhet Jatav 1739001065WL025671 Ramhet Jatav 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453655620 RamhetJatav PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-065-002/125
(NERKHEDA) 		1739001065NRG24060820230293786 06/08/2023 kallu 1739001065WL025671 kallu 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453655620 kallu PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-065-002/130
(NERKHEDA) 		1739001065NRG24060820230293788 06/08/2023 kallu 1739001065WL025671 kallu 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453655620 kallu PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-065-002/131
(NERKHEDA) 		1739001065NRG24060820230293791 06/08/2023 mukesh Dhakad 1739001065WL025671 mukesh Dhakad 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453655620 mukeshDhakad PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-065-002/140
(NERKHEDA) 		1739001065NRG24060820230293908 06/08/2023 lakshamad 1739001065WL025683 lakshamad 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453655620 lakshamad STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-065-002/258-C
(NERKHEDA) 		1739001065NRG24060820230293909 06/08/2023 santram 1739001065WL025683 santram 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453655620 santram FINO PAYMENTS BANK LTD(608001)
15 BIJEYPUR MP-39-001-065-002/60
(NERKHEDA) 		1739001065NRG24060820230293913 06/08/2023 Ramgopal 1739001065WL025683 Ramgopal 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453655620 Ramgopal PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-065-002/83
(NERKHEDA) 		1739001065NRG24060820230293798 06/08/2023 Ghanshyam Dhakad 1739001065WL025671 Ghanshyam Dhakad 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453655620 GhanshyamDhakad PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-065-002/83
(NERKHEDA) 		1739001065NRG24060820230293799 06/08/2023 Pista Dhakad 1739001065WL025671 Pista Dhakad 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453655620 PistaDhakad PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-065-003/106
(NERKHEDA) 		1739001065NRG24060820230293920 06/08/2023 Anguri Rajak 1739001065WL025686 Anguri Rajak 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453655620 AnguriRajak STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-065-003/12
(NERKHEDA) 		1739001065NRG24060820230293927 06/08/2023 Geeta 1739001065WL025686 Geeta 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453655620 Geeta STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-065-003/122
(NERKHEDA) 		1739001065NRG24060820230293928 06/08/2023 Rameshchandra 1739001065WL025686 Rameshchandra 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453655620 Rameshchandra PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-065-003/122
(NERKHEDA) 		1739001065NRG24060820230293929 06/08/2023 Shila 1739001065WL025686 Shila 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453655620 Shila PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-065-003/125
(NERKHEDA) 		1739001065NRG24060820230293930 06/08/2023 Vimla Dhakad 1739001065WL025686 Vimla Dhakad 00354 PUNB0276400 1105 1105 Rejected 10/08/2023 453655620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BIJEYPUR MP-39-001-065-003/142
(NERKHEDA) 		1739001065NRG24060820230293931 06/08/2023 Ramgopal 1739001065WL025686 Ramgopal 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453655620 Ramgopal PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-065-003/28
(NERKHEDA) 		1739001065NRG24060820230293775 06/08/2023 ramshree 1739001065WL025670 ramshree 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453655620 ramshree PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-065-003/3
(NERKHEDA) 		1739001065NRG24060820230293776 06/08/2023 HARIBALLBH 1739001065WL025670 HARIBALLBH 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453655620 HARIBALLBH PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-065-003/43
(NERKHEDA) 		1739001065NRG24060820230293760 06/08/2023 Kheru 1739001065WL025669 Kheru 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453655620 Kheru INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIJEYPUR MP-39-001-065-003/51
(NERKHEDA) 		1739001065NRG24060820230293765 06/08/2023 Dayaram Shakya 1739001065WL025669 Dayaram Shakya 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453655620 DayaramShakya FINO PAYMENTS BANK LTD(608001)
28 BIJEYPUR MP-39-001-065-003/51
(NERKHEDA) 		1739001065NRG24060820230293766 06/08/2023 kamla Shakya 1739001065WL025669 kamla Shakya 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453655620 kamlaShakya STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-065-003/66
(NERKHEDA) 		1739001065NRG24060820230293767 06/08/2023 Rajendra Dhakad 1739001065WL025669 Rajendra Dhakad 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453655620 RajendraDhakad PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-065-003/7
(NERKHEDA) 		1739001065NRG24060820230293769 06/08/2023 Amarlal Dhakad 1739001065WL025669 Amarlal Dhakad 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453655620 AmarlalDhakad JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
31 BIJEYPUR MP-39-001-065-003/7
(NERKHEDA) 		1739001065NRG24060820230293770 06/08/2023 Suman Dhakad 1739001065WL025669 Suman Dhakad 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453655620 SumanDhakad PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-065-003/82
(NERKHEDA) 		1739001065NRG24060820230293771 06/08/2023 LAKHAN 1739001065WL025669 LAKHAN 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453655620 LAKHAN PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-065-004/17
(NERKHEDA) 		1739001065NRG24060820230293943 06/08/2023 Kalyansingh 1739001065WL025686 Kalyansingh 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453655620 Kalyansingh PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-065-004/210
(NERKHEDA) 		1739001065NRG24060820230293803 06/08/2023 mohan 1739001065WL025671 mohan 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453655620 mohan INDUSIND BANK(607189)
35 BIJEYPUR MP-39-001-065-004/83
(NERKHEDA) 		1739001065NRG24060820230293947 06/08/2023 meena 1739001065WL025686 meena 00354 PUNB0276400 1105 1105 Processed 11/08/2023 453655620 meena STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-065-004/83
(NERKHEDA) 		1739001065NRG24060820230293946 06/08/2023 Shivdayal 1739001065WL025686 Shivdayal 00354 PUNB0276400 1105 1105 Processed 10/08/2023 453655620 Shivdayal PUNJAB NATIONAL BANK(508568)
SubTotal 36244 36244
37 BIJEYPUR MP-39-001-038-001/237
(BAGROD) 		1739001038NRG24060820230293751 06/08/2023 ROOP SINGH 1739001038WL025667 ROOP SINGH 00415 SBIN0030091 2210 2210 Processed 11/08/2023 453655620 ROOPSINGH STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-038-001/253
(BAGROD) 		1739001038NRG24060820230293753 06/08/2023 Rambharosh 1739001038WL025667 Rambharosh 00415 SBIN0030091 1547 1547 Processed 11/08/2023 453655620 Rambharosh STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-038-001/599
(BAGROD) 		1739001038NRG24060820230293754 06/08/2023 reena rawat 1739001038WL025667 reena rawat 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453655620 reenarawat STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-038-001/610
(BAGROD) 		1739001038NRG24060820230293755 06/08/2023 UDAYSINGH RAWAT 1739001038WL025667 UDAYSINGH RAWAT 00415 SBIN0030091 1547 1547 Processed 11/08/2023 453655620 UDAYSINGHRAWAT STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-065-002/125
(NERKHEDA) 		1739001065NRG24060820230293787 06/08/2023 chanchla 1739001065WL025671 chanchla 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453655620 chanchla STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-065-003/41
(NERKHEDA) 		1739001065NRG24060820230293781 06/08/2023 laxminarayan 1739001065WL025670 laxminarayan 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453655620 laxminarayan STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-065-003/43
(NERKHEDA) 		1739001065NRG24060820230293761 06/08/2023 Kheru 1739001065WL025669 Kheru 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453655620 Kheru STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-065-004/101
(NERKHEDA) 		1739001065NRG24060820230293942 06/08/2023 jaswant 1739001065WL025686 jaswant 00415 SBIN0030091 1105 1105 Processed 11/08/2023 453655620 jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
45 BIJEYPUR MP-39-001-065-002/130
(NERKHEDA) 		1739001065NRG24060820230293789 06/08/2023 Gayatri 1739001065WL025671 Gayatri 00415 SBIN0030118 1105 1105 Processed 11/08/2023 453655620 Gayatri STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-065-003/114
(NERKHEDA) 		1739001065NRG24060820230293926 06/08/2023 urmila 1739001065WL025686 urmila 00415 SBIN0030118 1105 1105 Processed 11/08/2023 453655620 urmila STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-065-003/94
(NERKHEDA) 		1739001065NRG24060820230293938 06/08/2023 anil 1739001065WL025686 anil 00415 SBIN0030118 1105 1105 Processed 11/08/2023 453655620 anil FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
48 BIJEYPUR MP-39-001-065-004/87
(NERKHEDA) 		1739001065NRG24060820230293949 06/08/2023 Ramvati 1739001065WL025686 Ramvati 00415 SBIN0030137 1105 1105 Processed 11/08/2023 453655620 Ramvati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
49 BIJEYPUR MP-39-001-065-002/131
(NERKHEDA) 		1739001065NRG24060820230293792 06/08/2023 sakhi 1739001065WL025671 sakhi 00415 SBIN0030309 1105 1105 Processed 10/08/2023 453655620 sakhi PUNJAB NATIONAL BANK(508568)
50 BIJEYPUR MP-39-001-065-002/258-C
(NERKHEDA) 		1739001065NRG24060820230293910 06/08/2023 mamta 1739001065WL025683 mamta 00415 SBIN0030309 1105 1105 Processed 11/08/2023 453655620 mamta STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-065-002/75
(NERKHEDA) 		1739001065NRG24060820230293797 06/08/2023 Geeta Dhakad 1739001065WL025671 Geeta Dhakad 00415 SBIN0030309 1105 1105 Processed 10/08/2023 453655620 GeetaDhakad CANARA BANK(508532)
52 BIJEYPUR MP-39-001-065-003/112
(NERKHEDA) 		1739001065NRG24060820230293924 06/08/2023 manthu 1739001065WL025686 manthu 00415 SBIN0030309 1105 1105 Processed 11/08/2023 453655620 manthu FINO PAYMENTS BANK LTD(608001)
53 BIJEYPUR MP-39-001-065-003/112
(NERKHEDA) 		1739001065NRG24060820230293923 06/08/2023 SOMVATI 1739001065WL025686 SOMVATI 00415 SBIN0030309 1105 1105 Processed 10/08/2023 453655620 SOMVATI PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-065-003/39
(NERKHEDA) 		1739001065NRG24060820230293778 06/08/2023 BAKIL 1739001065WL025670 BAKIL 00415 SBIN0030309 1105 1105 Processed 11/08/2023 453655620 BAKIL STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-065-003/66
(NERKHEDA) 		1739001065NRG24060820230293768 06/08/2023 mamta 1739001065WL025669 mamta 00415 SBIN0030309 1105 1105 Processed 11/08/2023 453655620 mamta STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-065-003/94
(NERKHEDA) 		1739001065NRG24060820230293936 06/08/2023 Vishnu Sen 1739001065WL025686 Vishnu Sen 00415 SBIN0030309 1105 1105 Processed 11/08/2023 453655620 VishnuSen FINO PAYMENTS BANK LTD(608001)
57 BIJEYPUR MP-39-001-065-004/100
(NERKHEDA) 		1739001065NRG24060820230293939 06/08/2023 Dinesh Sharma 1739001065WL025686 Dinesh Sharma 00415 SBIN0030309 1105 1105 Processed 11/08/2023 453655620 DineshSharma STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-065-004/101
(NERKHEDA) 		1739001065NRG24060820230293941 06/08/2023 jaswant 1739001065WL025686 jaswant 00415 SBIN0030309 1105 1105 Processed 11/08/2023 453655620 jaswant STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-065-004/210
(NERKHEDA) 		1739001065NRG24060820230293804 06/08/2023 rachna 1739001065WL025671 rachna 00415 SBIN0030309 1105 1105 Processed 11/08/2023 453655620 rachna STATE BANK OF INDIA(508548)
SubTotal 12155 12155
60 BIJEYPUR MP-39-001-065-003/94
(NERKHEDA) 		1739001065NRG24060820230293937 06/08/2023 Ramkali Sen 1739001065WL025686 Ramkali Sen 00462 UCBA0001139 1105 1105 Processed 11/08/2023 453655620 RamkaliSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
61 BIJEYPUR MP-39-001-065-002/12
(NERKHEDA) 		1739001065NRG24060820230293785 06/08/2023 pratvi raj 1739001065WL025671 pratvi raj 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453655620 pratviraj STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-065-002/136
(NERKHEDA) 		1739001065NRG24060820230293794 06/08/2023 BASANTI 1739001065WL025671 BASANTI 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453655620 BASANTI STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-065-002/136
(NERKHEDA) 		1739001065NRG24060820230293793 06/08/2023 ghanshyam 1739001065WL025671 ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453655620 ghanshyam PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-065-002/397-C
(NERKHEDA) 		1739001065NRG24060820230293912 06/08/2023 shimla 1739001065WL025683 shimla 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453655620 shimla STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-065-002/97
(NERKHEDA) 		1739001065NRG24060820230293800 06/08/2023 DINESH 1739001065WL025671 DINESH 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453655620 DINESH STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-065-002/97
(NERKHEDA) 		1739001065NRG24060820230293801 06/08/2023 Meena 1739001065WL025671 Meena 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 453655620 Meena STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-065-003/28
(NERKHEDA) 		1739001065NRG24060820230293774 06/08/2023 Shivlehari 1739001065WL025670 Shivlehari 00602 SBIN0RRMBGB 1105 1105 Processed 10/08/2023 453655620 Shivlehari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7735 7735
68 BIJEYPUR MP-39-001-065-003/212
(NERKHEDA) 		1739001065NRG24060820230293935 06/08/2023 chotu Jatav 1739001065WL025686 chotu Jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 453655620 chotuJatav FINO PAYMENTS BANK LTD(608001)
69 BIJEYPUR MP-39-001-065-003/212
(NERKHEDA) 		1739001065NRG24060820230293934 06/08/2023 Shushila Jatav 1739001065WL025686 Shushila Jatav 00688 FINO0001001 1105 1105 Processed 11/08/2023 453655620 ShushilaJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
70 BIJEYPUR MP-39-001-065-003/82
(NERKHEDA) 		1739001065NRG24060820230293772 06/08/2023 kashi Dhakad 1739001065WL025669 kashi Dhakad 00697 BKID0MG0311 1105 1105 Processed 10/08/2023 453655620 kashiDhakad NARMADA JHABUA GRAMIN BANK(508515)
71 BIJEYPUR MP-39-001-065-003/82
(NERKHEDA) 		1739001065NRG24060820230293773 06/08/2023 Vinod Dhakad 1739001065WL025669 Vinod Dhakad 00697 BKID0MG0311 1105 1105 Processed 11/08/2023 453655620 VinodDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
72 BIJEYPUR MP-39-001-065-003/427
(NERKHEDA) 		1739001065NRG24060820230293759 06/08/2023 Rajni Dhakad 1739001065WL025669 Rajni Dhakad 00697 BKID0MG9068 1105 1105 Processed 10/08/2023 453655620 RajniDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
73 BIJEYPUR MP-39-001-065-002/138
(NERKHEDA) 		1739001065NRG24060820230293796 06/08/2023 kiran 1739001065WL025671 kiran 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453655620 kiran AIRTEL PAYMENTS BANK LIMITED(990288)
74 BIJEYPUR MP-39-001-065-003/106
(NERKHEDA) 		1739001065NRG24060820230293921 06/08/2023 Rajesh Rajak 1739001065WL025686 Rajesh Rajak 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453655620 RajeshRajak PUNJAB NATIONAL BANK(508568)
75 BIJEYPUR MP-39-001-065-003/142
(NERKHEDA) 		1739001065NRG24060820230293932 06/08/2023 ramshree 1739001065WL025686 ramshree 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453655620 ramshree AIRTEL PAYMENTS BANK LIMITED(990288)
76 BIJEYPUR MP-39-001-065-004/72
(NERKHEDA) 		1739001065NRG24060820230293944 06/08/2023 Raghuvir Singh Dhakad 1739001065WL025686 Raghuvir Singh Dhakad 00703 AIRP0000001 1105 1105 Processed 10/08/2023 453655620 RaghuvirSinghDhakad BANK OF MAHARASHTRA(607387)
77 BIJEYPUR MP-39-001-065-004/72
(NERKHEDA) 		1739001065NRG24060820230293945 06/08/2023 Sakhi Dhakad 1739001065WL025686 Sakhi Dhakad 00703 AIRP0000001 1105 1105 Processed 11/08/2023 453655620 SakhiDhakad STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 89063 89063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_060823APB_FTO_206248 Bank of India BKID0009084 SINDHI COLONY 1105
2 BIJEYPUR MP1739001_060823APB_FTO_206248 Canara Bank CNRB0004781 SHIVPURI 1105
3 BIJEYPUR MP1739001_060823APB_FTO_206248 Canara Bank CNRB0006472 MOHNA 2210
4 BIJEYPUR MP1739001_060823APB_FTO_206248 Central Bank Of India CBIN0281834 JANAKGANJ, GWALIOR 1105
5 BIJEYPUR MP1739001_060823APB_FTO_206248 Punjab National Bank PUNB0276400 DHOBNI 36244
6 BIJEYPUR MP1739001_060823APB_FTO_206248 State Bank of India SBIN0030091 MANDI,BIJEYPUR 10829
7 BIJEYPUR MP1739001_060823APB_FTO_206248 State Bank of India SBIN0030118 POHRI 3315
8 BIJEYPUR MP1739001_060823APB_FTO_206248 State Bank of India SBIN0030137 KAMPOO GWALIOR 1105
9 BIJEYPUR MP1739001_060823APB_FTO_206248 State Bank of India SBIN0030309 GASWANI 12155
10 BIJEYPUR MP1739001_060823APB_FTO_206248 UCO Bank UCBA0001139 BAIRAD 1105
11 BIJEYPUR MP1739001_060823APB_FTO_206248 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 6630
12 BIJEYPUR MP1739001_060823APB_FTO_206248 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 1105
13 BIJEYPUR MP1739001_060823APB_FTO_206248 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
14 BIJEYPUR MP1739001_060823APB_FTO_206248 Madhya Pradesh Gramin Bank BKID0MG0311 Sarangpur 2210
15 BIJEYPUR MP1739001_060823APB_FTO_206248 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1105
16 BIJEYPUR MP1739001_060823APB_FTO_206248 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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