Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:41:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_150523APB_FTO_42864
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-39-001-048-001/104
(GANWDI) 		1739001048NRG24150520230050620 15/05/2023 monu 1739001048WL005063 monu 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787553992 monu PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-048-001/127
(GANWDI) 		1739001048NRG24150520230050624 15/05/2023 darshan 1739001048WL005063 darshan 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787553992 darshan PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-048-001/130
(GANWDI) 		1739001048NRG24150520230050626 15/05/2023 urmila 1739001048WL005063 urmila 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787553992 urmila STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-048-001/131
(GANWDI) 		1739001048NRG24150520230050628 15/05/2023 raghuvAR 1739001048WL005063 raghuvAR 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787553992 raghuvAR STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-048-001/18
(GANWDI) 		1739001048NRG24150520230050637 15/05/2023 harigyan 1739001048WL005063 harigyan 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787553992 harigyan PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-048-001/18-B
(GANWDI) 		1739001048NRG24150520230050639 15/05/2023 raghavandra 1739001048WL005063 raghavandra 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787553992 raghavandra PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-048-001/191
(GANWDI) 		1739001048NRG24150520230050644 15/05/2023 prakasi 1739001048WL005063 prakasi 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787553992 prakasi PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-048-001/191-A
(GANWDI) 		1739001048NRG24150520230050645 15/05/2023 somveer jatav 1739001048WL005063 somveer jatav 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787553992 somveerjatav PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-048-001/226-A
(GANWDI) 		1739001048NRG24150520230050648 15/05/2023 amarsingh 1739001048WL005063 amarsingh 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787553992 amarsingh STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-048-001/226-A
(GANWDI) 		1739001048NRG24150520230050649 15/05/2023 pooja 1739001048WL005063 pooja 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787553992 pooja STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-048-001/232
(GANWDI) 		1739001048NRG24150520230050654 15/05/2023 sundrlal 1739001048WL005063 sundrlal 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787553992 sundrlal PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-048-001/232-A
(GANWDI) 		1739001048NRG24150520230050655 15/05/2023 ashok kushwah 1739001048WL005063 ashok kushwah 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787553992 ashokkushwah PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-048-001/232-B
(GANWDI) 		1739001048NRG24150520230050656 15/05/2023 suneel 1739001048WL005063 suneel 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787553992 suneel PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-048-001/251
(GANWDI) 		1739001048NRG24150520230050657 15/05/2023 Roshan Kushwah 1739001048WL005063 Roshan Kushwah 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787553992 RoshanKushwah PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-048-001/251
(GANWDI) 		1739001048NRG24150520230050658 15/05/2023 shanta 1739001048WL005063 shanta 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787553992 shanta PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-048-001/251-C
(GANWDI) 		1739001048NRG24150520230050662 15/05/2023 rama 1739001048WL005063 rama 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787553992 rama PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-048-001/272
(GANWDI) 		1739001048NRG24150520230050670 15/05/2023 sarup 1739001048WL005063 sarup 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787553992 sarup PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-048-001/336
(GANWDI) 		1739001048NRG24150520230050677 15/05/2023 brajmohan shaky 1739001048WL005063 brajmohan shaky 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787553992 brajmohanshaky PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-048-001/336
(GANWDI) 		1739001048NRG24150520230050678 15/05/2023 madhuri 1739001048WL005063 madhuri 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787553992 madhuri PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-048-001/44-A
(GANWDI) 		1739001048NRG24150520230050683 15/05/2023 deepaindra 1739001048WL005063 deepaindra 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787553992 deepaindra PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-048-001/56-B
(GANWDI) 		1739001048NRG24150520230050693 15/05/2023 gokul 1739001048WL005063 gokul 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787553992 gokul PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-048-001/58-A
(GANWDI) 		1739001048NRG24150520230050695 15/05/2023 vijay singh 1739001048WL005063 vijay singh 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787553992 vijaysingh PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-048-001/68
(GANWDI) 		1739001048NRG24150520230050701 15/05/2023 Malikhan 1739001048WL005063 Malikhan 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787553992 Malikhan PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-048-001/7-A
(GANWDI) 		1739001048NRG24150520230050703 15/05/2023 lokendra kushwah 1739001048WL005063 lokendra kushwah 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787553992 lokendrakushwah PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-048-001/88
(GANWDI) 		1739001048NRG24150520230050710 15/05/2023 Bhimsen kushwah 1739001048WL005063 Bhimsen kushwah 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787553992 Bhimsenkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 33150 33150
26 BIJEYPUR MP-39-001-048-001/231
(GANWDI) 		1739001048NRG24150520230050652 15/05/2023 Manoj 1739001048WL005063 Manoj 00415 SBIN0010854 1326 1326 Processed 20/05/2023 787553992 Manoj NARMADA JHABUA GRAMIN BANK(508515)
27 BIJEYPUR MP-39-001-048-001/264
(GANWDI) 		1739001048NRG24150520230050665 15/05/2023 Hetam 1739001048WL005063 Hetam 00415 SBIN0010854 1326 1326 Processed 20/05/2023 787553992 Hetam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 BIJEYPUR MP-39-001-048-001/105
(GANWDI) 		1739001048NRG24150520230050621 15/05/2023 Bharat 1739001048WL005063 Bharat 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 Bharat STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-048-001/117
(GANWDI) 		1739001048NRG24150520230050622 15/05/2023 rajaindra 1739001048WL005063 rajaindra 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 rajaindra STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-048-001/125
(GANWDI) 		1739001048NRG24150520230050623 15/05/2023 Munna 1739001048WL005063 Munna 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 Munna STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-048-001/127
(GANWDI) 		1739001048NRG24150520230050625 15/05/2023 gilashi 1739001048WL005063 gilashi 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787553992 gilashi STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-048-001/130
(GANWDI) 		1739001048NRG24150520230050627 15/05/2023 jasmant 1739001048WL005063 jasmant 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 jasmant STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-048-001/131-A
(GANWDI) 		1739001048NRG24150520230050630 15/05/2023 ramshakhi 1739001048WL005063 ramshakhi 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 ramshakhi STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-048-001/131-A
(GANWDI) 		1739001048NRG24150520230050629 15/05/2023 vinod 1739001048WL005063 vinod 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 vinod STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-048-001/138
(GANWDI) 		1739001048NRG24150520230050631 15/05/2023 Charanu 1739001048WL005063 Charanu 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 Charanu STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-048-001/149
(GANWDI) 		1739001048NRG24150520230050634 15/05/2023 resha 1739001048WL005063 resha 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 resha STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-048-001/156-A
(GANWDI) 		1739001048NRG24150520230050635 15/05/2023 samant 1739001048WL005063 samant 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 samant STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-048-001/156-B
(GANWDI) 		1739001048NRG24150520230050636 15/05/2023 udal singh 1739001048WL005063 udal singh 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 udalsingh STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-048-001/18-A
(GANWDI) 		1739001048NRG24150520230050638 15/05/2023 davisingh 1739001048WL005063 davisingh 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 davisingh STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-048-001/185
(GANWDI) 		1739001048NRG24150520230050640 15/05/2023 angad 1739001048WL005063 angad 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 angad STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-048-001/185-B
(GANWDI) 		1739001048NRG24150520230050641 15/05/2023 Beeru 1739001048WL005063 Beeru 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 Beeru PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-048-001/185-B
(GANWDI) 		1739001048NRG24150520230050642 15/05/2023 manisha 1739001048WL005063 manisha 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 manisha STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-048-001/191
(GANWDI) 		1739001048NRG24150520230050643 15/05/2023 Haluka 1739001048WL005063 Haluka 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 Haluka STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-048-001/194
(GANWDI) 		1739001048NRG24150520230050646 15/05/2023 Shiv charan 1739001048WL005063 Shiv charan 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 Shivcharan STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-048-001/226-B
(GANWDI) 		1739001048NRG24150520230050650 15/05/2023 hari singh 1739001048WL005063 hari singh 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 harisingh STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-048-001/226-B
(GANWDI) 		1739001048NRG24150520230050651 15/05/2023 sanjabti 1739001048WL005063 sanjabti 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 sanjabti STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-048-001/251-A
(GANWDI) 		1739001048NRG24150520230050659 15/05/2023 mahaindra 1739001048WL005063 mahaindra 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 mahaindra STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-048-001/251-A
(GANWDI) 		1739001048NRG24150520230050660 15/05/2023 raniya 1739001048WL005063 raniya 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 raniya STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-048-001/259-A
(GANWDI) 		1739001048NRG24150520230050663 15/05/2023 vijaysingh 1739001048WL005063 vijaysingh 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 vijaysingh STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-048-001/262
(GANWDI) 		1739001048NRG24150520230050664 15/05/2023 jalima 1739001048WL005063 jalima 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 jalima STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-048-001/265
(GANWDI) 		1739001048NRG24150520230050666 15/05/2023 Shrilal 1739001048WL005063 Shrilal 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 Shrilal STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-048-001/271-A
(GANWDI) 		1739001048NRG24150520230050667 15/05/2023 Brakhbhan 1739001048WL005063 Brakhbhan 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 Brakhbhan STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-048-001/271-B
(GANWDI) 		1739001048NRG24150520230050669 15/05/2023 ashok 1739001048WL005063 ashok 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 ashok PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-048-001/271-B
(GANWDI) 		1739001048NRG24150520230050668 15/05/2023 ramshki 1739001048WL005063 ramshki 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 ramshki STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-048-001/274
(GANWDI) 		1739001048NRG24150520230050671 15/05/2023 balbeer 1739001048WL005063 balbeer 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 balbeer STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-048-001/282-A
(GANWDI) 		1739001048NRG24150520230050672 15/05/2023 kaishv 1739001048WL005063 kaishv 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 kaishv PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-048-001/304
(GANWDI) 		1739001048NRG24150520230050674 15/05/2023 Ashok 1739001048WL005063 Ashok 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 Ashok STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-048-001/304
(GANWDI) 		1739001048NRG24150520230050675 15/05/2023 rekha 1739001048WL005063 rekha 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 rekha STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-048-001/326-A
(GANWDI) 		1739001048NRG24150520230050676 15/05/2023 kamalsingh 1739001048WL005063 kamalsingh 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 kamalsingh STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-048-001/338
(GANWDI) 		1739001048NRG24150520230050679 15/05/2023 chandrapal 1739001048WL005063 chandrapal 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 chandrapal STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-048-001/340
(GANWDI) 		1739001048NRG24150520230050680 15/05/2023 ramnath 1739001048WL005063 ramnath 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 ramnath STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-048-001/38
(GANWDI) 		1739001048NRG24150520230050681 15/05/2023 balai 1739001048WL005063 balai 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 balai STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-048-001/41-A
(GANWDI) 		1739001048NRG24150520230050682 15/05/2023 Prakash 1739001048WL005063 Prakash 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 Prakash STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-048-001/51
(GANWDI) 		1739001048NRG24150520230050684 15/05/2023 sivram 1739001048WL005063 sivram 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 sivram STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-048-001/55
(GANWDI) 		1739001048NRG24150520230050686 15/05/2023 meera 1739001048WL005063 meera 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 meera STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-048-001/55
(GANWDI) 		1739001048NRG24150520230050685 15/05/2023 munaish 1739001048WL005063 munaish 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 munaish PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-048-001/55-A
(GANWDI) 		1739001048NRG24150520230050688 15/05/2023 meena 1739001048WL005063 meena 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 meena STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-048-001/55-A
(GANWDI) 		1739001048NRG24150520230050687 15/05/2023 ramdeen 1739001048WL005063 ramdeen 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 ramdeen STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-048-001/56
(GANWDI) 		1739001048NRG24150520230050690 15/05/2023 Jagdish 1739001048WL005063 Jagdish 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 Jagdish STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-048-001/56
(GANWDI) 		1739001048NRG24150520230050691 15/05/2023 leela 1739001048WL005063 leela 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 leela STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-048-001/58
(GANWDI) 		1739001048NRG24150520230050694 15/05/2023 roshan 1739001048WL005063 roshan 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 roshan STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-048-001/58-B
(GANWDI) 		1739001048NRG24150520230050697 15/05/2023 Nathuram 1739001048WL005063 Nathuram 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 Nathuram STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-048-001/58-B
(GANWDI) 		1739001048NRG24150520230050696 15/05/2023 reena 1739001048WL005063 reena 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 reena STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-048-001/58-C
(GANWDI) 		1739001048NRG24150520230050698 15/05/2023 fataih singh 1739001048WL005063 fataih singh 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 fataihsingh STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-048-001/6
(GANWDI) 		1739001048NRG24150520230050699 15/05/2023 ramjee 1739001048WL005063 ramjee 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 ramjee STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-048-001/61
(GANWDI) 		1739001048NRG24150520230050700 15/05/2023 rajaindra 1739001048WL005063 rajaindra 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 rajaindra STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-048-001/7
(GANWDI) 		1739001048NRG24150520230050702 15/05/2023 sidnath 1739001048WL005063 sidnath 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 sidnath PUNJAB NATIONAL BANK(508568)
78 BIJEYPUR MP-39-001-048-001/70-A
(GANWDI) 		1739001048NRG24150520230050704 15/05/2023 anil 1739001048WL005063 anil 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 anil STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-048-001/72
(GANWDI) 		1739001048NRG24150520230050705 15/05/2023 LAKSHIMINARAYAN 1739001048WL005063 LAKSHIMINARAYAN 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 LAKSHIMINARAYAN STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-048-001/79
(GANWDI) 		1739001048NRG24150520230050706 15/05/2023 santo 1739001048WL005063 santo 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 santo NARMADA JHABUA GRAMIN BANK(508515)
81 BIJEYPUR MP-39-001-048-001/79-A
(GANWDI) 		1739001048NRG24150520230050707 15/05/2023 Geetaram 1739001048WL005063 Geetaram 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 Geetaram STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-048-001/80
(GANWDI) 		1739001048NRG24150520230050709 15/05/2023 Ramdeen 1739001048WL005063 Ramdeen 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 Ramdeen ICICI BANK LTD(508534)
83 BIJEYPUR MP-39-001-048-001/89
(GANWDI) 		1739001048NRG24150520230050711 15/05/2023 ramnath 1739001048WL005063 ramnath 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 ramnath STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-048-001/92-C
(GANWDI) 		1739001048NRG24150520230050712 15/05/2023 bilash 1739001048WL005063 bilash 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 bilash STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-048-001/92-D
(GANWDI) 		1739001048NRG24150520230050713 15/05/2023 maniram 1739001048WL005063 maniram 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 maniram STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-048-001/95-A
(GANWDI) 		1739001048NRG24150520230050714 15/05/2023 pancham 1739001048WL005063 pancham 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 pancham STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-048-001/96
(GANWDI) 		1739001048NRG24150520230050715 15/05/2023 ummaid 1739001048WL005063 ummaid 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 ummaid STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-048-001/96-A
(GANWDI) 		1739001048NRG24150520230050716 15/05/2023 monu 1739001048WL005063 monu 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 monu FINO PAYMENTS BANK LTD(608001)
89 BIJEYPUR MP-39-001-048-001/96-B
(GANWDI) 		1739001048NRG24150520230050717 15/05/2023 neetu 1739001048WL005063 neetu 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787553992 neetu STATE BANK OF INDIA(508548)
SubTotal 81991 81991
90 BIJEYPUR MP-39-001-048-001/231
(GANWDI) 		1739001048NRG24150520230050653 15/05/2023 Rajkumari Sharma 1739001048WL005063 Rajkumari Sharma 00697 BKID0MG9068 1326 1326 Processed 20/05/2023 787553992 RajkumariSharma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 119119 119119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_150523APB_FTO_42864 Punjab National Bank PUNB0276400 DHOBNI 33150
2 BIJEYPUR MP1739001_150523APB_FTO_42864 State Bank of India SBIN0010854 VIJAYPUR 2652
3 BIJEYPUR MP1739001_150523APB_FTO_42864 State Bank of India SBIN0030091 MANDI VIJAYPUR 3978
4 BIJEYPUR MP1739001_150523APB_FTO_42864 State Bank of India SBIN0030091 MANDI,BIJEYPUR 78013
5 BIJEYPUR MP1739001_150523APB_FTO_42864 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 1326

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