Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:30:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_061023APB_FTO_306618
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-39-001-076-001/234-C
(HEERAPURA) 		1739001076NRG24061020230422231 06/10/2023 manisha 1739001076WL041557 manisha 00415 SBIN0009175 1105 1105 Processed 10/11/2023 307317215 manisha UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-076-001/322
(HEERAPURA) 		1739001076NRG24061020230422235 06/10/2023 rishkesh 1739001076WL041557 rishkesh 00415 SBIN0030089 1105 1105 Processed 10/11/2023 307317215 rishkesh UNION BANK OF INDIA(508500)
3 BIJEYPUR MP-39-001-076-001/338
(HEERAPURA) 		1739001076NRG24061020230422240 06/10/2023 rambhajan 1739001076WL041557 rambhajan 00415 SBIN0030089 1105 1105 Processed 10/11/2023 307317215 rambhajan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 BIJEYPUR MP-39-001-076-001/223
(HEERAPURA) 		1739001076NRG24061020230422263 06/10/2023 gulab 1739001076WL041558 gulab 00415 SBIN0030091 1105 1105 Processed 10/11/2023 307317215 gulab STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-076-001/369
(HEERAPURA) 		1739001076NRG24061020230422214 06/10/2023 jagani 1739001076WL041556 jagani 00415 SBIN0030091 1105 1105 Processed 10/11/2023 307317215 jagani UNION BANK OF INDIA(508500)
6 BIJEYPUR MP-39-001-076-001/369
(HEERAPURA) 		1739001076NRG24061020230422213 06/10/2023 janved 1739001076WL041556 janved 00415 SBIN0030091 1105 1105 Processed 10/11/2023 307317215 janved STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-076-001/369-A
(HEERAPURA) 		1739001076NRG24061020230422216 06/10/2023 seema 1739001076WL041556 seema 00415 SBIN0030091 1105 1105 Processed 10/11/2023 307317215 seema STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-076-001/369-B
(HEERAPURA) 		1739001076NRG24061020230422218 06/10/2023 sonam 1739001076WL041556 sonam 00415 SBIN0030091 1105 1105 Processed 10/11/2023 307317215 sonam STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-076-001/76
(HEERAPURA) 		1739001076NRG24061020230422259 06/10/2023 omvati 1739001076WL041557 omvati 00415 SBIN0030091 1105 1105 Processed 10/11/2023 307317215 omvati STATE BANK OF INDIA(508548)
SubTotal 6630 6630
10 BIJEYPUR MP-39-001-076-001/114-B
(HEERAPURA) 		1739001076NRG24061020230422229 06/10/2023 chetram 1739001076WL041557 chetram 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 chetram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
11 BIJEYPUR MP-39-001-076-001/114-B
(HEERAPURA) 		1739001076NRG24061020230422230 06/10/2023 reena 1739001076WL041557 reena 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 reena UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-076-001/231
(HEERAPURA) 		1739001076NRG24061020230422268 06/10/2023 samnti 1739001076WL041558 samnti 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 samnti UNION BANK OF INDIA(508500)
13 BIJEYPUR MP-39-001-076-001/235
(HEERAPURA) 		1739001076NRG24061020230422270 06/10/2023 Geeta 1739001076WL041558 Geeta 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 Geeta UNION BANK OF INDIA(508500)
14 BIJEYPUR MP-39-001-076-001/248-A
(HEERAPURA) 		1739001076NRG24061020230422271 06/10/2023 ashok 1739001076WL041558 ashok 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 ashok UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-076-001/279-A
(HEERAPURA) 		1739001076NRG24061020230422274 06/10/2023 rajkumar 1739001076WL041558 rajkumar 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 rajkumar UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-076-001/283-A
(HEERAPURA) 		1739001076NRG24061020230422276 06/10/2023 shri ram 1739001076WL041558 shri ram 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 shriram UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-076-001/299
(HEERAPURA) 		1739001076NRG24061020230422277 06/10/2023 kashi 1739001076WL041558 kashi 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 kashi UNION BANK OF INDIA(508500)
18 BIJEYPUR MP-39-001-076-001/304
(HEERAPURA) 		1739001076NRG24061020230422232 06/10/2023 kamala 1739001076WL041557 kamala 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 kamala UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-076-001/304-A
(HEERAPURA) 		1739001076NRG24061020230422233 06/10/2023 radha 1739001076WL041557 radha 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 radha UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-076-001/307
(HEERAPURA) 		1739001076NRG24061020230422234 06/10/2023 Baikunthi 1739001076WL041557 Baikunthi 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 Baikunthi UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-076-001/309
(HEERAPURA) 		1739001076NRG24061020230422278 06/10/2023 Punya 1739001076WL041558 Punya 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 Punya UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-076-001/314-A
(HEERAPURA) 		1739001076NRG24061020230422208 06/10/2023 jagram 1739001076WL041556 jagram 00468 UBIN0543187 1105 1105 Processed 09/11/2023 307317215 jagram NARMADA JHABUA GRAMIN BANK(508515)
23 BIJEYPUR MP-39-001-076-001/314-B
(HEERAPURA) 		1739001076NRG24061020230422211 06/10/2023 badami 1739001076WL041556 badami 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 badami UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-076-001/316-B
(HEERAPURA) 		1739001076NRG24061020230422212 06/10/2023 prakash 1739001076WL041556 prakash 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 prakash UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-076-001/322-A
(HEERAPURA) 		1739001076NRG24061020230422237 06/10/2023 Geeta 1739001076WL041557 Geeta 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 Geeta UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-076-001/322-A
(HEERAPURA) 		1739001076NRG24061020230422236 06/10/2023 RAMSHINGH 1739001076WL041557 RAMSHINGH 00468 UBIN0543187 1105 1105 Processed 09/11/2023 307317215 RAMSHINGH PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-076-001/322-B
(HEERAPURA) 		1739001076NRG24061020230422238 06/10/2023 manoj 1739001076WL041557 manoj 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 manoj UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-076-001/335
(HEERAPURA) 		1739001076NRG24061020230422239 06/10/2023 madhoprasad 1739001076WL041557 madhoprasad 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 madhoprasad UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-076-001/338
(HEERAPURA) 		1739001076NRG24061020230422241 06/10/2023 maneesha 1739001076WL041557 maneesha 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 maneesha UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-076-001/345-B
(HEERAPURA) 		1739001076NRG24061020230422242 06/10/2023 mangi 1739001076WL041557 mangi 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 mangi UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-076-001/358-C
(HEERAPURA) 		1739001076NRG24061020230422244 06/10/2023 ramganesh 1739001076WL041557 ramganesh 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 ramganesh UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-076-001/358-D
(HEERAPURA) 		1739001076NRG24061020230422245 06/10/2023 ramkesh 1739001076WL041557 ramkesh 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 ramkesh UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-076-001/369-A
(HEERAPURA) 		1739001076NRG24061020230422215 06/10/2023 dinesh 1739001076WL041556 dinesh 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 dinesh UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-076-001/369-B
(HEERAPURA) 		1739001076NRG24061020230422217 06/10/2023 munesh 1739001076WL041556 munesh 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 munesh UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-076-001/369-C
(HEERAPURA) 		1739001076NRG24061020230422220 06/10/2023 POOJA 1739001076WL041556 POOJA 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 POOJA UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-076-001/369-C
(HEERAPURA) 		1739001076NRG24061020230422219 06/10/2023 RAMGANESH 1739001076WL041556 RAMGANESH 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 RAMGANESH UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-076-001/370
(HEERAPURA) 		1739001076NRG24061020230422247 06/10/2023 Vimala 1739001076WL041557 Vimala 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 Vimala UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-076-001/370-A
(HEERAPURA) 		1739001076NRG24061020230422249 06/10/2023 MANOJ 1739001076WL041557 MANOJ 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 MANOJ UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-076-001/370-A
(HEERAPURA) 		1739001076NRG24061020230422248 06/10/2023 purosatam 1739001076WL041557 purosatam 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 purosatam UNION BANK OF INDIA(508500)
40 BIJEYPUR MP-39-001-076-001/370-C
(HEERAPURA) 		1739001076NRG24061020230422250 06/10/2023 mulo 1739001076WL041557 mulo 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 mulo UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-076-001/380-A
(HEERAPURA) 		1739001076NRG24061020230422223 06/10/2023 bhavana 1739001076WL041556 bhavana 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 bhavana UNION BANK OF INDIA(508500)
42 BIJEYPUR MP-39-001-076-001/380-A
(HEERAPURA) 		1739001076NRG24061020230422222 06/10/2023 narendra 1739001076WL041556 narendra 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 narendra STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-076-001/381-A
(HEERAPURA) 		1739001076NRG24061020230422224 06/10/2023 Bhekam 1739001076WL041556 Bhekam 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 Bhekam UNION BANK OF INDIA(508500)
44 BIJEYPUR MP-39-001-076-001/387-A
(HEERAPURA) 		1739001076NRG24061020230422281 06/10/2023 Bablu 1739001076WL041558 Bablu 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 Bablu UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-076-001/387-A
(HEERAPURA) 		1739001076NRG24061020230422282 06/10/2023 Bandna 1739001076WL041558 Bandna 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 Bandna UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-076-001/389-C
(HEERAPURA) 		1739001076NRG24061020230422284 06/10/2023 hokam 1739001076WL041558 hokam 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 hokam UNION BANK OF INDIA(508500)
47 BIJEYPUR MP-39-001-076-001/400-A
(HEERAPURA) 		1739001076NRG24061020230422252 06/10/2023 nitu 1739001076WL041557 nitu 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 nitu UNION BANK OF INDIA(508500)
48 BIJEYPUR MP-39-001-076-001/406
(HEERAPURA) 		1739001076NRG24061020230422287 06/10/2023 priyanka 1739001076WL041558 priyanka 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 priyanka UNION BANK OF INDIA(508500)
49 BIJEYPUR MP-39-001-076-001/412
(HEERAPURA) 		1739001076NRG24061020230422253 06/10/2023 munshi 1739001076WL041557 munshi 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 munshi UNION BANK OF INDIA(508500)
50 BIJEYPUR MP-39-001-076-001/412-C
(HEERAPURA) 		1739001076NRG24061020230422255 06/10/2023 saroj 1739001076WL041557 saroj 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 saroj UNION BANK OF INDIA(508500)
51 BIJEYPUR MP-39-001-076-001/416
(HEERAPURA) 		1739001076NRG24061020230422256 06/10/2023 banbari 1739001076WL041557 banbari 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 banbari UNION BANK OF INDIA(508500)
52 BIJEYPUR MP-39-001-076-001/417
(HEERAPURA) 		1739001076NRG24061020230422290 06/10/2023 choto 1739001076WL041558 choto 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 choto UNION BANK OF INDIA(508500)
53 BIJEYPUR MP-39-001-076-001/417
(HEERAPURA) 		1739001076NRG24061020230422289 06/10/2023 RAMNATH 1739001076WL041558 RAMNATH 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 RAMNATH UNION BANK OF INDIA(508500)
54 BIJEYPUR MP-39-001-076-001/76-A
(HEERAPURA) 		1739001076NRG24061020230422260 06/10/2023 Sangeeta 1739001076WL041557 Sangeeta 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 Sangeeta UNION BANK OF INDIA(508500)
55 BIJEYPUR MP-39-001-076-001/78-B
(HEERAPURA) 		1739001076NRG24061020230422262 06/10/2023 KAVITA 1739001076WL041557 KAVITA 00468 UBIN0543187 1105 1105 Processed 10/11/2023 307317215 KAVITA UNION BANK OF INDIA(508500)
SubTotal 50830 50830
56 BIJEYPUR MP-39-001-076-001/358-B
(HEERAPURA) 		1739001076NRG24061020230422243 06/10/2023 Naresh 1739001076WL041557 Naresh 00468 UBIN0575437 1105 1105 Processed 10/11/2023 307317215 Naresh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
57 BIJEYPUR MP-39-001-076-001/226
(HEERAPURA) 		1739001076NRG24061020230422264 06/10/2023 rampati 1739001076WL041558 rampati 00697 BKID0MG9065 1105 1105 Processed 09/11/2023 307317215 rampati NARMADA JHABUA GRAMIN BANK(508515)
58 BIJEYPUR MP-39-001-076-001/235
(HEERAPURA) 		1739001076NRG24061020230422269 06/10/2023 Ramnath 1739001076WL041558 Ramnath 00697 BKID0MG9065 884 884 Processed 09/11/2023 307317215 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
59 BIJEYPUR MP-39-001-076-001/263
(HEERAPURA) 		1739001076NRG24061020230422272 06/10/2023 guddi 1739001076WL041558 guddi 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 307317215 guddi UNION BANK OF INDIA(508500)
60 BIJEYPUR MP-39-001-076-001/269
(HEERAPURA) 		1739001076NRG24061020230422273 06/10/2023 seeta 1739001076WL041558 seeta 00697 BKID0MG9065 1105 1105 Processed 09/11/2023 307317215 seeta NARMADA JHABUA GRAMIN BANK(508515)
61 BIJEYPUR MP-39-001-076-001/280
(HEERAPURA) 		1739001076NRG24061020230422275 06/10/2023 kisturi 1739001076WL041558 kisturi 00697 BKID0MG9065 1105 1105 Processed 09/11/2023 307317215 kisturi NARMADA JHABUA GRAMIN BANK(508515)
62 BIJEYPUR MP-39-001-076-001/314-A
(HEERAPURA) 		1739001076NRG24061020230422209 06/10/2023 bhooro 1739001076WL041556 bhooro 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 307317215 bhooro STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-076-001/314-B
(HEERAPURA) 		1739001076NRG24061020230422210 06/10/2023 vijyram 1739001076WL041556 vijyram 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 307317215 vijyram UNION BANK OF INDIA(508500)
64 BIJEYPUR MP-39-001-076-001/321
(HEERAPURA) 		1739001076NRG24061020230422279 06/10/2023 Jagannath 1739001076WL041558 Jagannath 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 307317215 Jagannath UNION BANK OF INDIA(508500)
65 BIJEYPUR MP-39-001-076-001/363
(HEERAPURA) 		1739001076NRG24061020230422280 06/10/2023 sunita 1739001076WL041558 sunita 00697 BKID0MG9065 1105 1105 Processed 09/11/2023 307317215 sunita NARMADA JHABUA GRAMIN BANK(508515)
66 BIJEYPUR MP-39-001-076-001/370
(HEERAPURA) 		1739001076NRG24061020230422246 06/10/2023 Ramjilal 1739001076WL041557 Ramjilal 00697 BKID0MG9065 1105 1105 Processed 09/11/2023 307317215 Ramjilal NARMADA JHABUA GRAMIN BANK(508515)
67 BIJEYPUR MP-39-001-076-001/373
(HEERAPURA) 		1739001076NRG24061020230422221 06/10/2023 kalawati 1739001076WL041556 kalawati 00697 BKID0MG9065 1105 1105 Processed 09/11/2023 307317215 kalawati NARMADA JHABUA GRAMIN BANK(508515)
68 BIJEYPUR MP-39-001-076-001/388
(HEERAPURA) 		1739001076NRG24061020230422283 06/10/2023 samnti 1739001076WL041558 samnti 00697 BKID0MG9065 1105 1105 Processed 09/11/2023 307317215 samnti NARMADA JHABUA GRAMIN BANK(508515)
69 BIJEYPUR MP-39-001-076-001/398-B
(HEERAPURA) 		1739001076NRG24061020230422285 06/10/2023 Rampati 1739001076WL041558 Rampati 00697 BKID0MG9065 1105 1105 Processed 09/11/2023 307317215 Rampati NARMADA JHABUA GRAMIN BANK(508515)
70 BIJEYPUR MP-39-001-076-001/406-A
(HEERAPURA) 		1739001076NRG24061020230422288 06/10/2023 lalita 1739001076WL041558 lalita 00697 BKID0MG9065 1105 1105 Processed 09/11/2023 307317215 lalita NARMADA JHABUA GRAMIN BANK(508515)
71 BIJEYPUR MP-39-001-076-001/407-A
(HEERAPURA) 		1739001076NRG24061020230422225 06/10/2023 sumeri 1739001076WL041556 sumeri 00697 BKID0MG9065 1105 1105 Processed 09/11/2023 307317215 sumeri NARMADA JHABUA GRAMIN BANK(508515)
72 BIJEYPUR MP-39-001-076-001/421
(HEERAPURA) 		1739001076NRG24061020230422292 06/10/2023 MEERA 1739001076WL041558 MEERA 00697 BKID0MG9065 1105 1105 Processed 09/11/2023 307317215 MEERA NARMADA JHABUA GRAMIN BANK(508515)
73 BIJEYPUR MP-39-001-076-001/421
(HEERAPURA) 		1739001076NRG24061020230422291 06/10/2023 ramsingh 1739001076WL041558 ramsingh 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 307317215 ramsingh UNION BANK OF INDIA(508500)
74 BIJEYPUR MP-39-001-076-001/431-C
(HEERAPURA) 		1739001076NRG24061020230422257 06/10/2023 RAMPRAKASH 1739001076WL041557 RAMPRAKASH 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 307317215 RAMPRAKASH STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-076-001/438
(HEERAPURA) 		1739001076NRG24061020230422226 06/10/2023 siyaram 1739001076WL041556 siyaram 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 307317215 siyaram STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-076-001/76
(HEERAPURA) 		1739001076NRG24061020230422258 06/10/2023 ramlal 1739001076WL041557 ramlal 00697 BKID0MG9065 1105 1105 Processed 10/11/2023 307317215 ramlal UNION BANK OF INDIA(508500)
SubTotal 21879 21879
77 BIJEYPUR MP-39-001-076-001/114
(HEERAPURA) 		1739001076NRG24061020230422228 06/10/2023 BADAMI 1739001076WL041557 BADAMI 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 307317215 BADAMI UNION BANK OF INDIA(508500)
78 BIJEYPUR MP-39-001-076-001/227
(HEERAPURA) 		1739001076NRG24061020230422265 06/10/2023 RAMESH 1739001076WL041558 RAMESH 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 307317215 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
79 BIJEYPUR MP-39-001-076-001/227
(HEERAPURA) 		1739001076NRG24061020230422266 06/10/2023 ramrati 1739001076WL041558 ramrati 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 307317215 ramrati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 87074 87074

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_061023APB_FTO_306618 State Bank of India SBIN0009175 MANGROL 1105
2 BIJEYPUR MP1739001_061023APB_FTO_306618 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2210
3 BIJEYPUR MP1739001_061023APB_FTO_306618 State Bank of India SBIN0030091 MANDI,BIJEYPUR 6630
4 BIJEYPUR MP1739001_061023APB_FTO_306618 Union Bank of India UBIN0543187 BIRPUR 50830
5 BIJEYPUR MP1739001_061023APB_FTO_306618 Union Bank of India UBIN0575437 Sheopur 1105
6 BIJEYPUR MP1739001_061023APB_FTO_306618 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 21879
7 BIJEYPUR MP1739001_061023APB_FTO_306618 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 3315

Download In Excel