Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_010823APB_FTO_196971
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-39-001-030-002/17-D
(KHITARPAL) 		1739001088NRG24310720230276704 01/08/2023 Shenu Rawat 1739001088WL023516 Shenu Rawat 00354 PUNB0276400 221 221 Processed 04/08/2023 324795263 ShenuRawat PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-030-002/23-D
(KHITARPAL) 		1739001088NRG24310720230276715 01/08/2023 Rahul Kushwah 1739001088WL023520 Rahul Kushwah 00354 PUNB0276400 1105 1105 Processed 04/08/2023 324795263 RahulKushwah PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-036-001/27-A
(DAUDPUR) 		1739001088NRG24310720230276717 01/08/2023 mahendar 1739001088WL023522 mahendar 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324795263 mahendar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 BIJEYPUR MP-39-001-073-001/214-A
(JAMURDI) 		1739001073NRG24310720230276945 01/08/2023 Rajesh Kushwah 1739001073WL023539 Rajesh Kushwah 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324795263 RajeshKushwah UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 BIJEYPUR MP-39-001-073-001/27-A
(JAMURDI) 		1739001073NRG24310720230276903 01/08/2023 makhan 1739001073WL023538 makhan 00415 SBIN0030089 1326 1326 Processed 04/08/2023 324795263 makhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BIJEYPUR MP-39-001-030-002/20-A
(KHITARPAL) 		1739001088NRG24310720230276699 01/08/2023 Haret Beragi 1739001088WL023515 Haret Beragi 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 HaretBeragi STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-030-002/48-A
(KHITARPAL) 		1739001088NRG24310720230276698 01/08/2023 Rumali 1739001088WL023514 Rumali 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 Rumali STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-036-001/100
(DAUDPUR) 		1739001088NRG24310720230276719 01/08/2023 nirpat 1739001088WL023524 nirpat 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 nirpat STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-036-001/29
(DAUDPUR) 		1739001088NRG24310720230276718 01/08/2023 Katori 1739001088WL023523 Katori 00415 SBIN0030091 1105 1105 Processed 04/08/2023 324795263 Katori STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-036-001/56
(DAUDPUR) 		1739001088NRG24310720230276714 01/08/2023 Rambhajan 1739001088WL023519 Rambhajan 00415 SBIN0030091 1105 1105 Processed 04/08/2023 324795263 Rambhajan STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-073-001/100
(JAMURDI) 		1739001073NRG24310720230276874 01/08/2023 ramlakhan 1739001073WL023538 ramlakhan 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 ramlakhan UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-073-001/108
(JAMURDI) 		1739001073NRG24310720230276917 01/08/2023 harimohan 1739001073WL023539 harimohan 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 harimohan STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-073-001/11
(JAMURDI) 		1739001073NRG24310720230276919 01/08/2023 kanchan 1739001073WL023539 kanchan 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 kanchan STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-073-001/111-C
(JAMURDI) 		1739001073NRG24310720230276921 01/08/2023 suresh 1739001073WL023539 suresh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 suresh UNION BANK OF INDIA(508500)
15 BIJEYPUR MP-39-001-073-001/113
(JAMURDI) 		1739001073NRG24310720230276875 01/08/2023 RAMJILAL 1739001073WL023538 RAMJILAL 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 RAMJILAL STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-073-001/12
(JAMURDI) 		1739001073NRG24310720230276876 01/08/2023 devilal 1739001073WL023538 devilal 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 devilal STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-073-001/12
(JAMURDI) 		1739001073NRG24310720230276877 01/08/2023 pana jatav 1739001073WL023538 pana jatav 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 panajatav STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-073-001/12-A
(JAMURDI) 		1739001073NRG24310720230276923 01/08/2023 Ramkumar 1739001073WL023539 Ramkumar 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 Ramkumar STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-073-001/123-B
(JAMURDI) 		1739001073NRG24310720230276924 01/08/2023 halke 1739001073WL023539 halke 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 halke STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-073-001/124-A
(JAMURDI) 		1739001073NRG24310720230276882 01/08/2023 halki 1739001073WL023538 halki 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 halki STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-073-001/124-A
(JAMURDI) 		1739001073NRG24310720230276881 01/08/2023 nabal 1739001073WL023538 nabal 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 nabal STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-073-001/126-A
(JAMURDI) 		1739001073NRG24310720230276884 01/08/2023 leela 1739001073WL023538 leela 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 leela UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-073-001/126-A
(JAMURDI) 		1739001073NRG24310720230276883 01/08/2023 ramesh 1739001073WL023538 ramesh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 ramesh STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-073-001/131
(JAMURDI) 		1739001073NRG24310720230276856 01/08/2023 leela 1739001073WL023537 leela 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 leela STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-073-001/131
(JAMURDI) 		1739001073NRG24310720230276855 01/08/2023 ramnath 1739001073WL023537 ramnath 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 ramnath UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-073-001/153-A
(JAMURDI) 		1739001073NRG24310720230276933 01/08/2023 lakshmi mali 1739001073WL023539 lakshmi mali 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 lakshmimali STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-073-001/153-A
(JAMURDI) 		1739001073NRG24310720230276932 01/08/2023 Sumer mali 1739001073WL023539 Sumer mali 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 Sumermali STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-073-001/153-D
(JAMURDI) 		1739001073NRG24310720230276934 01/08/2023 mahipat mali 1739001073WL023539 mahipat mali 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 mahipatmali STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-073-001/153-D
(JAMURDI) 		1739001073NRG24310720230276935 01/08/2023 ompati mali 1739001073WL023539 ompati mali 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 ompatimali STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-073-001/154
(JAMURDI) 		1739001073NRG24310720230276936 01/08/2023 Bhaironlal 1739001073WL023539 Bhaironlal 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 Bhaironlal STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-073-001/154-A
(JAMURDI) 		1739001073NRG24310720230276938 01/08/2023 kunja 1739001073WL023539 kunja 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 kunja STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-073-001/155-B
(JAMURDI) 		1739001073NRG24310720230276858 01/08/2023 Rekha mali 1739001073WL023537 Rekha mali 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 Rekhamali STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-073-001/155-C
(JAMURDI) 		1739001073NRG24310720230276859 01/08/2023 manisha kushwah 1739001073WL023537 manisha kushwah 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 manishakushwah STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-073-001/157-A
(JAMURDI) 		1739001073NRG24310720230276889 01/08/2023 vimlesh 1739001073WL023538 vimlesh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 vimlesh STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-073-001/164-A
(JAMURDI) 		1739001073NRG24310720230276890 01/08/2023 dinesh 1739001073WL023538 dinesh 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 dinesh STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-073-001/177
(JAMURDI) 		1739001073NRG24310720230276895 01/08/2023 bhuro 1739001073WL023538 bhuro 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 bhuro STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-073-001/180
(JAMURDI) 		1739001073NRG24310720230276897 01/08/2023 ramkala 1739001073WL023538 ramkala 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 ramkala UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-073-001/184
(JAMURDI) 		1739001073NRG24310720230276860 01/08/2023 Ramlakhan 1739001073WL023537 Ramlakhan 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 Ramlakhan STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-073-001/189
(JAMURDI) 		1739001073NRG24310720230276939 01/08/2023 gopal 1739001073WL023539 gopal 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 gopal UNION BANK OF INDIA(508500)
40 BIJEYPUR MP-39-001-073-001/314
(JAMURDI) 		1739001073NRG24310720230276863 01/08/2023 golo mali 1739001073WL023537 golo mali 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 golomali STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-073-001/33-D
(JAMURDI) 		1739001073NRG24310720230276907 01/08/2023 moharsingh mali 1739001073WL023538 moharsingh mali 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 moharsinghmali STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-073-001/351
(JAMURDI) 		1739001073NRG24310720230276909 01/08/2023 Makhan 1739001073WL023538 Makhan 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 Makhan STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-073-001/374
(JAMURDI) 		1739001073NRG24310720230276864 01/08/2023 rukmani mali 1739001073WL023537 rukmani mali 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 rukmanimali STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-073-001/46-D
(JAMURDI) 		1739001073NRG24310720230276954 01/08/2023 radhe mali 1739001073WL023539 radhe mali 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 radhemali STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-073-001/52-B
(JAMURDI) 		1739001073NRG24310720230276955 01/08/2023 ramkali 1739001073WL023539 ramkali 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 ramkali STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-073-001/70-A
(JAMURDI) 		1739001073NRG24310720230276957 01/08/2023 Asha 1739001073WL023539 Asha 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 Asha STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-073-001/85
(JAMURDI) 		1739001073NRG24310720230276872 01/08/2023 kedari 1739001073WL023537 kedari 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 kedari STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-073-001/88
(JAMURDI) 		1739001073NRG24310720230276959 01/08/2023 ramdyal 1739001073WL023539 ramdyal 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 ramdyal STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-073-001/91-A
(JAMURDI) 		1739001073NRG24310720230276912 01/08/2023 maya 1739001073WL023538 maya 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 maya STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-073-001/93-A
(JAMURDI) 		1739001073NRG24310720230276873 01/08/2023 gopal 1739001073WL023537 gopal 00415 SBIN0030091 1326 1326 Processed 04/08/2023 324795263 gopal STATE BANK OF INDIA(508548)
SubTotal 59228 59228
51 BIJEYPUR MP-39-001-073-001/189-A
(JAMURDI) 		1739001073NRG24310720230276941 01/08/2023 hema 1739001073WL023539 hema 00462 UCBA0001167 1326 1326 Processed 04/08/2023 324795263 hema UCO BANK(607066)
52 BIJEYPUR MP-39-001-073-001/189-A
(JAMURDI) 		1739001073NRG24310720230276940 01/08/2023 rishikesh mali 1739001073WL023539 rishikesh mali 00462 UCBA0001167 1326 1326 Processed 04/08/2023 324795263 rishikeshmali UCO BANK(607066)
53 BIJEYPUR MP-39-001-073-001/199-B
(JAMURDI) 		1739001073NRG24310720230276900 01/08/2023 sonam kushwah 1739001073WL023538 sonam kushwah 00462 UCBA0001167 1326 1326 Processed 04/08/2023 324795263 sonamkushwah UCO BANK(607066)
54 BIJEYPUR MP-39-001-073-001/46-C
(JAMURDI) 		1739001073NRG24310720230276953 01/08/2023 rajkumari 1739001073WL023539 rajkumari 00462 UCBA0001167 1326 1326 Processed 04/08/2023 324795263 rajkumari UCO BANK(607066)
55 BIJEYPUR MP-39-001-073-001/81-A
(JAMURDI) 		1739001073NRG24310720230276870 01/08/2023 bilashi bai 1739001073WL023537 bilashi bai 00462 UCBA0001167 1326 1326 Processed 04/08/2023 324795263 bilashibai UNION BANK OF INDIA(508500)
SubTotal 6630 6630
56 BIJEYPUR MP-39-001-073-001/1
(JAMURDI) 		1739001073NRG24310720230276914 01/08/2023 haret 1739001073WL023539 haret 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 haret UNION BANK OF INDIA(508500)
57 BIJEYPUR MP-39-001-073-001/1
(JAMURDI) 		1739001073NRG24310720230276915 01/08/2023 Mulo 1739001073WL023539 Mulo 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 Mulo UNION BANK OF INDIA(508500)
58 BIJEYPUR MP-39-001-073-001/1-A
(JAMURDI) 		1739001073NRG24310720230276916 01/08/2023 Sashina 1739001073WL023539 Sashina 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 Sashina UNION BANK OF INDIA(508500)
59 BIJEYPUR MP-39-001-073-001/106
(JAMURDI) 		1739001073NRG24310720230276854 01/08/2023 harimohan 1739001073WL023537 harimohan 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 harimohan UNION BANK OF INDIA(508500)
60 BIJEYPUR MP-39-001-073-001/108
(JAMURDI) 		1739001073NRG24310720230276918 01/08/2023 prakashi 1739001073WL023539 prakashi 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 prakashi UNION BANK OF INDIA(508500)
61 BIJEYPUR MP-39-001-073-001/111-A
(JAMURDI) 		1739001073NRG24310720230276920 01/08/2023 Barmesh 1739001073WL023539 Barmesh 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 Barmesh UNION BANK OF INDIA(508500)
62 BIJEYPUR MP-39-001-073-001/118-B
(JAMURDI) 		1739001073NRG24310720230276922 01/08/2023 rekha 1739001073WL023539 rekha 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 rekha UNION BANK OF INDIA(508500)
63 BIJEYPUR MP-39-001-073-001/12-B
(JAMURDI) 		1739001073NRG24310720230276878 01/08/2023 ashok jatav 1739001073WL023538 ashok jatav 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 ashokjatav UNION BANK OF INDIA(508500)
64 BIJEYPUR MP-39-001-073-001/123
(JAMURDI) 		1739001073NRG24310720230276880 01/08/2023 ramnathi 1739001073WL023538 ramnathi 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 ramnathi UNION BANK OF INDIA(508500)
65 BIJEYPUR MP-39-001-073-001/123-B
(JAMURDI) 		1739001073NRG24310720230276925 01/08/2023 aarti jatav 1739001073WL023539 aarti jatav 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 aartijatav NARMADA JHABUA GRAMIN BANK(508515)
66 BIJEYPUR MP-39-001-073-001/128-B
(JAMURDI) 		1739001073NRG24310720230276885 01/08/2023 ramsingh jatav 1739001073WL023538 ramsingh jatav 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 ramsinghjatav UNION BANK OF INDIA(508500)
67 BIJEYPUR MP-39-001-073-001/137-A
(JAMURDI) 		1739001073NRG24310720230276886 01/08/2023 saroj jatav 1739001073WL023538 saroj jatav 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 sarojjatav UNION BANK OF INDIA(508500)
68 BIJEYPUR MP-39-001-073-001/140
(JAMURDI) 		1739001073NRG24310720230276926 01/08/2023 gauro 1739001073WL023539 gauro 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 gauro UNION BANK OF INDIA(508500)
69 BIJEYPUR MP-39-001-073-001/146-B
(JAMURDI) 		1739001073NRG24310720230276927 01/08/2023 makhan mali 1739001073WL023539 makhan mali 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 makhanmali UNION BANK OF INDIA(508500)
70 BIJEYPUR MP-39-001-073-001/146-B
(JAMURDI) 		1739001073NRG24310720230276928 01/08/2023 rukma mali 1739001073WL023539 rukma mali 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 rukmamali UNION BANK OF INDIA(508500)
71 BIJEYPUR MP-39-001-073-001/148-B
(JAMURDI) 		1739001073NRG24310720230276929 01/08/2023 Neeraj 1739001073WL023539 Neeraj 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 Neeraj UNION BANK OF INDIA(508500)
72 BIJEYPUR MP-39-001-073-001/152
(JAMURDI) 		1739001073NRG24310720230276887 01/08/2023 Badri 1739001073WL023538 Badri 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 Badri UNION BANK OF INDIA(508500)
73 BIJEYPUR MP-39-001-073-001/152-B
(JAMURDI) 		1739001073NRG24310720230276931 01/08/2023 phoolkumari jatav 1739001073WL023539 phoolkumari jatav 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 phoolkumarijatav UNION BANK OF INDIA(508500)
74 BIJEYPUR MP-39-001-073-001/154
(JAMURDI) 		1739001073NRG24310720230276937 01/08/2023 samanti 1739001073WL023539 samanti 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 samanti UNION BANK OF INDIA(508500)
75 BIJEYPUR MP-39-001-073-001/155-B
(JAMURDI) 		1739001073NRG24310720230276857 01/08/2023 raj mohan 1739001073WL023537 raj mohan 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 rajmohan UNION BANK OF INDIA(508500)
76 BIJEYPUR MP-39-001-073-001/157-A
(JAMURDI) 		1739001073NRG24310720230276888 01/08/2023 gajanand 1739001073WL023538 gajanand 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 gajanand UNION BANK OF INDIA(508500)
77 BIJEYPUR MP-39-001-073-001/17-A
(JAMURDI) 		1739001073NRG24310720230276893 01/08/2023 manju jatav 1739001073WL023538 manju jatav 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 manjujatav UNION BANK OF INDIA(508500)
78 BIJEYPUR MP-39-001-073-001/17-A
(JAMURDI) 		1739001073NRG24310720230276892 01/08/2023 rajesh jatav 1739001073WL023538 rajesh jatav 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 rajeshjatav UNION BANK OF INDIA(508500)
79 BIJEYPUR MP-39-001-073-001/197-A
(JAMURDI) 		1739001073NRG24310720230276898 01/08/2023 banbari 1739001073WL023538 banbari 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 banbari UNION BANK OF INDIA(508500)
80 BIJEYPUR MP-39-001-073-001/199-B
(JAMURDI) 		1739001073NRG24310720230276899 01/08/2023 Omprakash Kushwah 1739001073WL023538 Omprakash Kushwah 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 OmprakashKushwah STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-073-001/2-B
(JAMURDI) 		1739001073NRG24310720230276942 01/08/2023 rekha 1739001073WL023539 rekha 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 rekha UNION BANK OF INDIA(508500)
82 BIJEYPUR MP-39-001-073-001/205-A
(JAMURDI) 		1739001073NRG24310720230276861 01/08/2023 REKHA 1739001073WL023537 REKHA 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 REKHA UNION BANK OF INDIA(508500)
83 BIJEYPUR MP-39-001-073-001/206
(JAMURDI) 		1739001073NRG24310720230276943 01/08/2023 Sunita 1739001073WL023539 Sunita 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 Sunita UNION BANK OF INDIA(508500)
84 BIJEYPUR MP-39-001-073-001/214
(JAMURDI) 		1739001073NRG24310720230276944 01/08/2023 Ramniwash 1739001073WL023539 Ramniwash 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 Ramniwash UNION BANK OF INDIA(508500)
85 BIJEYPUR MP-39-001-073-001/24-A
(JAMURDI) 		1739001073NRG24310720230276862 01/08/2023 mahendra 1739001073WL023537 mahendra 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 mahendra UNION BANK OF INDIA(508500)
86 BIJEYPUR MP-39-001-073-001/246
(JAMURDI) 		1739001073NRG24310720230276946 01/08/2023 Hariom mali 1739001073WL023539 Hariom mali 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 Hariommali STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-073-001/27
(JAMURDI) 		1739001073NRG24310720230276901 01/08/2023 babulal 1739001073WL023538 babulal 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 babulal NARMADA JHABUA GRAMIN BANK(508515)
88 BIJEYPUR MP-39-001-073-001/27
(JAMURDI) 		1739001073NRG24310720230276902 01/08/2023 shanti 1739001073WL023538 shanti 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 shanti UNION BANK OF INDIA(508500)
89 BIJEYPUR MP-39-001-073-001/31-B
(JAMURDI) 		1739001073NRG24310720230276947 01/08/2023 ramsingh 1739001073WL023539 ramsingh 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 ramsingh UNION BANK OF INDIA(508500)
90 BIJEYPUR MP-39-001-073-001/31-C
(JAMURDI) 		1739001073NRG24310720230276948 01/08/2023 Kala 1739001073WL023539 Kala 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 Kala NARMADA JHABUA GRAMIN BANK(508515)
91 BIJEYPUR MP-39-001-073-001/315
(JAMURDI) 		1739001073NRG24310720230276904 01/08/2023 lakshminarayan 1739001073WL023538 lakshminarayan 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 lakshminarayan UNION BANK OF INDIA(508500)
92 BIJEYPUR MP-39-001-073-001/315
(JAMURDI) 		1739001073NRG24310720230276905 01/08/2023 suneeta 1739001073WL023538 suneeta 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 suneeta UNION BANK OF INDIA(508500)
93 BIJEYPUR MP-39-001-073-001/316
(JAMURDI) 		1739001073NRG24310720230276949 01/08/2023 rishikesh mali 1739001073WL023539 rishikesh mali 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 rishikeshmali UNION BANK OF INDIA(508500)
94 BIJEYPUR MP-39-001-073-001/32-A
(JAMURDI) 		1739001073NRG24310720230276906 01/08/2023 bhuro 1739001073WL023538 bhuro 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 bhuro UNION BANK OF INDIA(508500)
95 BIJEYPUR MP-39-001-073-001/33-D
(JAMURDI) 		1739001073NRG24310720230276908 01/08/2023 seela 1739001073WL023538 seela 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 seela STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-073-001/351
(JAMURDI) 		1739001073NRG24310720230276910 01/08/2023 virojo 1739001073WL023538 virojo 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 virojo UNION BANK OF INDIA(508500)
97 BIJEYPUR MP-39-001-073-001/353
(JAMURDI) 		1739001073NRG24310720230276950 01/08/2023 reena bai kushwah 1739001073WL023539 reena bai kushwah 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 reenabaikushwah UNION BANK OF INDIA(508500)
98 BIJEYPUR MP-39-001-073-001/370
(JAMURDI) 		1739001073NRG24310720230276951 01/08/2023 Gajanand sharma 1739001073WL023539 Gajanand sharma 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 Gajanandsharma UNION BANK OF INDIA(508500)
99 BIJEYPUR MP-39-001-073-001/385
(JAMURDI) 		1739001073NRG24310720230276952 01/08/2023 sanju kumar 1739001073WL023539 sanju kumar 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 sanjukumar STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-073-001/389
(JAMURDI) 		1739001073NRG24310720230276865 01/08/2023 Radha 1739001073WL023537 Radha 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 Radha UNION BANK OF INDIA(508500)
101 BIJEYPUR MP-39-001-073-001/395
(JAMURDI) 		1739001073NRG24310720230276866 01/08/2023 Rachana Mali 1739001073WL023537 Rachana Mali 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 RachanaMali INDIA POST PAYMENTS BANK LIMITED(508528)
102 BIJEYPUR MP-39-001-073-001/45
(JAMURDI) 		1739001073NRG24310720230276867 01/08/2023 ramshri 1739001073WL023537 ramshri 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 ramshri STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-073-001/50-B
(JAMURDI) 		1739001073NRG24310720230276911 01/08/2023 naresh 1739001073WL023538 naresh 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 naresh STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-073-001/70-A
(JAMURDI) 		1739001073NRG24310720230276956 01/08/2023 rampal 1739001073WL023539 rampal 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 rampal FINO PAYMENTS BANK LTD(608001)
105 BIJEYPUR MP-39-001-073-001/72
(JAMURDI) 		1739001073NRG24310720230276868 01/08/2023 Laxmi 1739001073WL023537 Laxmi 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 Laxmi UNION BANK OF INDIA(508500)
106 BIJEYPUR MP-39-001-073-001/81-A
(JAMURDI) 		1739001073NRG24310720230276869 01/08/2023 ramesh kushwah 1739001073WL023537 ramesh kushwah 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 rameshkushwah UNION BANK OF INDIA(508500)
107 BIJEYPUR MP-39-001-073-001/83
(JAMURDI) 		1739001073NRG24310720230276958 01/08/2023 ganpat 1739001073WL023539 ganpat 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 ganpat UNION BANK OF INDIA(508500)
108 BIJEYPUR MP-39-001-073-001/85
(JAMURDI) 		1739001073NRG24310720230276871 01/08/2023 Raghuveer 1739001073WL023537 Raghuveer 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 Raghuveer STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-073-001/9
(JAMURDI) 		1739001073NRG24310720230276960 01/08/2023 chandrakla 1739001073WL023539 chandrakla 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 chandrakla UNION BANK OF INDIA(508500)
110 BIJEYPUR MP-39-001-073-001/91-B
(JAMURDI) 		1739001073NRG24310720230276913 01/08/2023 rajshree 1739001073WL023538 rajshree 00468 UBIN0543187 1326 1326 Processed 04/08/2023 324795263 rajshree UNION BANK OF INDIA(508500)
SubTotal 72930 72930
111 BIJEYPUR MP-39-001-073-001/123
(JAMURDI) 		1739001073NRG24310720230276879 01/08/2023 devilal jatav 1739001073WL023538 devilal jatav 00697 BKID0MG9065 1326 1326 Processed 04/08/2023 324795263 devilaljatav NARMADA JHABUA GRAMIN BANK(508515)
112 BIJEYPUR MP-39-001-073-001/17
(JAMURDI) 		1739001073NRG24310720230276891 01/08/2023 bharoshi 1739001073WL023538 bharoshi 00697 BKID0MG9065 1326 1326 Processed 04/08/2023 324795263 bharoshi NARMADA JHABUA GRAMIN BANK(508515)
113 BIJEYPUR MP-39-001-073-001/177
(JAMURDI) 		1739001073NRG24310720230276894 01/08/2023 Ghansyam 1739001073WL023538 Ghansyam 00697 BKID0MG9065 1326 1326 Processed 04/08/2023 324795263 Ghansyam UNION BANK OF INDIA(508500)
114 BIJEYPUR MP-39-001-073-001/180
(JAMURDI) 		1739001073NRG24310720230276896 01/08/2023 ghanshyam 1739001073WL023538 ghanshyam 00697 BKID0MG9065 1326 1326 Processed 04/08/2023 324795263 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
115 BIJEYPUR MP-39-001-073-001/97-B
(JAMURDI) 		1739001073NRG24310720230276961 01/08/2023 satis kushwah 1739001073WL023539 satis kushwah 00697 BKID0MG9065 1326 1326 Processed 04/08/2023 324795263 satiskushwah UNION BANK OF INDIA(508500)
116 BIJEYPUR MP-39-001-073-001/97-B
(JAMURDI) 		1739001073NRG24310720230276962 01/08/2023 seema mali 1739001073WL023539 seema mali 00697 BKID0MG9065 1326 1326 Processed 04/08/2023 324795263 seemamali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 152048 152048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_010823APB_FTO_196971 Punjab National Bank PUNB0276400 DHOBNI 2652
2 BIJEYPUR MP1739001_010823APB_FTO_196971 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
3 BIJEYPUR MP1739001_010823APB_FTO_196971 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
4 BIJEYPUR MP1739001_010823APB_FTO_196971 State Bank of India SBIN0030091 MANDI,BIJEYPUR 59228
5 BIJEYPUR MP1739001_010823APB_FTO_196971 UCO Bank UCBA0001167 DHODHAR 6630
6 BIJEYPUR MP1739001_010823APB_FTO_196971 Union Bank of India UBIN0543187 BIRPUR 72930
7 BIJEYPUR MP1739001_010823APB_FTO_196971 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 7956

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