Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_150523APB_FTO_41896
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-39-001-069-001/101
(MAGARDEH) 		1739001069NRG24140520230047722 15/05/2023 urmila 1739001069WL004842 urmila 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787526044 urmila PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-069-001/101-A
(MAGARDEH) 		1739001069NRG24140520230047724 15/05/2023 priyanka 1739001069WL004842 priyanka 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787526044 priyanka PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-069-001/62
(MAGARDEH) 		1739001069NRG24140520230047749 15/05/2023 Bramanand 1739001069WL004842 Bramanand 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787526044 Bramanand PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-069-001/63-A
(MAGARDEH) 		1739001069NRG24140520230047753 15/05/2023 rishiraj 1739001069WL004842 rishiraj 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787526044 rishiraj INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIJEYPUR MP-39-001-069-001/87
(MAGARDEH) 		1739001069NRG24140520230047770 15/05/2023 kailash 1739001069WL004842 kailash 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787526044 kailash STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-069-001/98
(MAGARDEH) 		1739001069NRG24140520230047778 15/05/2023 Harivilash 1739001069WL004842 Harivilash 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787526044 Harivilash INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIJEYPUR MP-39-001-069-001/99-A
(MAGARDEH) 		1739001069NRG24140520230047782 15/05/2023 dolatram 1739001069WL004842 dolatram 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787526044 dolatram STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-069-001/99-B
(MAGARDEH) 		1739001069NRG24140520230047784 15/05/2023 Jasaram 1739001069WL004842 Jasaram 00354 PUNB0276400 1326 1326 Processed 20/05/2023 787526044 Jasaram PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-069-002/84-A
(MAGARDEH) 		1739001069NRG24140520230047799 15/05/2023 Kanhiya 1739001069WL004842 Kanhiya 00354 PUNB0276400 1105 1105 Processed 20/05/2023 787526044 Kanhiya PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
10 BIJEYPUR MP-39-001-069-001/103
(MAGARDEH) 		1739001069NRG24140520230047726 15/05/2023 SHARDA 1739001069WL004842 SHARDA 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 SHARDA STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-069-001/103
(MAGARDEH) 		1739001069NRG24140520230047725 15/05/2023 Soneram 1739001069WL004842 Soneram 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 Soneram INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIJEYPUR MP-39-001-069-001/103-C
(MAGARDEH) 		1739001069NRG24140520230047728 15/05/2023 radheshyam 1739001069WL004842 radheshyam 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIJEYPUR MP-39-001-069-001/11
(MAGARDEH) 		1739001069NRG24140520230047729 15/05/2023 Kosa 1739001069WL004842 Kosa 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 Kosa INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIJEYPUR MP-39-001-069-001/112
(MAGARDEH) 		1739001069NRG24140520230047730 15/05/2023 Bhopsingh 1739001069WL004842 Bhopsingh 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 Bhopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIJEYPUR MP-39-001-069-001/113
(MAGARDEH) 		1739001069NRG24140520230047731 15/05/2023 Ratiram 1739001069WL004842 Ratiram 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 Ratiram STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-069-001/113
(MAGARDEH) 		1739001069NRG24140520230047732 15/05/2023 Siya 1739001069WL004842 Siya 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 Siya STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-069-001/116
(MAGARDEH) 		1739001069NRG24140520230047735 15/05/2023 gajanand 1739001069WL004842 gajanand 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 gajanand STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-069-001/117-A
(MAGARDEH) 		1739001069NRG24140520230047736 15/05/2023 Kanhaiya 1739001069WL004842 Kanhaiya 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 Kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIJEYPUR MP-39-001-069-001/124-B
(MAGARDEH) 		1739001069NRG24140520230047739 15/05/2023 kailash 1739001069WL004842 kailash 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 kailash STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-069-001/129-B
(MAGARDEH) 		1739001069NRG24140520230047740 15/05/2023 Neetesh 1739001069WL004842 Neetesh 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 Neetesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIJEYPUR MP-39-001-069-001/136
(MAGARDEH) 		1739001069NRG24140520230047741 15/05/2023 rajendra 1739001069WL004842 rajendra 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIJEYPUR MP-39-001-069-001/203
(MAGARDEH) 		1739001069NRG24140520230047743 15/05/2023 Reena 1739001069WL004842 Reena 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 Reena NARMADA JHABUA GRAMIN BANK(508515)
23 BIJEYPUR MP-39-001-069-001/58-A
(MAGARDEH) 		1739001069NRG24140520230047748 15/05/2023 Keshav 1739001069WL004842 Keshav 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 Keshav STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-069-001/62-B
(MAGARDEH) 		1739001069NRG24140520230047750 15/05/2023 Shimla 1739001069WL004842 Shimla 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 Shimla PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-069-001/63
(MAGARDEH) 		1739001069NRG24140520230047752 15/05/2023 Meva 1739001069WL004842 Meva 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 Meva STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-069-001/63
(MAGARDEH) 		1739001069NRG24140520230047751 15/05/2023 sultan singh 1739001069WL004842 sultan singh 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 sultansingh STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-069-001/70-A
(MAGARDEH) 		1739001069NRG24140520230047754 15/05/2023 Saroj 1739001069WL004842 Saroj 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 Saroj STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-069-001/77
(MAGARDEH) 		1739001069NRG24140520230047757 15/05/2023 hariram 1739001069WL004842 hariram 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 hariram INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIJEYPUR MP-39-001-069-001/77
(MAGARDEH) 		1739001069NRG24140520230047758 15/05/2023 vidhya 1739001069WL004842 vidhya 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIJEYPUR MP-39-001-069-001/77-A
(MAGARDEH) 		1739001069NRG24140520230047760 15/05/2023 kamlesh 1739001069WL004842 kamlesh 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 kamlesh STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-069-001/77-A
(MAGARDEH) 		1739001069NRG24140520230047759 15/05/2023 ramhet 1739001069WL004842 ramhet 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 ramhet STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-069-001/77-B
(MAGARDEH) 		1739001069NRG24140520230047761 15/05/2023 Gajendra 1739001069WL004842 Gajendra 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 Gajendra STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-069-001/77-B
(MAGARDEH) 		1739001069NRG24140520230047762 15/05/2023 rama 1739001069WL004842 rama 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 rama STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-069-001/77-C
(MAGARDEH) 		1739001069NRG24140520230047763 15/05/2023 baisram 1739001069WL004842 baisram 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 baisram INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIJEYPUR MP-39-001-069-001/77-C
(MAGARDEH) 		1739001069NRG24140520230047764 15/05/2023 sunita 1739001069WL004842 sunita 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 sunita STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-069-001/81
(MAGARDEH) 		1739001069NRG24140520230047766 15/05/2023 Badami 1739001069WL004842 Badami 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 Badami STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-069-001/81
(MAGARDEH) 		1739001069NRG24140520230047765 15/05/2023 dayalu 1739001069WL004842 dayalu 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 dayalu STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-069-001/84
(MAGARDEH) 		1739001069NRG24140520230047767 15/05/2023 kamal singh 1739001069WL004842 kamal singh 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 kamalsingh STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-069-001/84
(MAGARDEH) 		1739001069NRG24140520230047768 15/05/2023 meena 1739001069WL004842 meena 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 meena STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-069-001/87
(MAGARDEH) 		1739001069NRG24140520230047771 15/05/2023 Dulare 1739001069WL004842 Dulare 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 Dulare STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-069-001/94-A
(MAGARDEH) 		1739001069NRG24140520230047772 15/05/2023 mangliya 1739001069WL004842 mangliya 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 mangliya STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-069-001/95
(MAGARDEH) 		1739001069NRG24140520230047774 15/05/2023 ramniwas 1739001069WL004842 ramniwas 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 ramniwas STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-069-001/97-B
(MAGARDEH) 		1739001069NRG24140520230047776 15/05/2023 Mangeelal 1739001069WL004842 Mangeelal 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 Mangeelal STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-069-001/98
(MAGARDEH) 		1739001069NRG24140520230047779 15/05/2023 VINDRA 1739001069WL004842 VINDRA 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 VINDRA STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-069-001/99
(MAGARDEH) 		1739001069NRG24140520230047781 15/05/2023 KALA 1739001069WL004842 KALA 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 KALA STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-069-001/99
(MAGARDEH) 		1739001069NRG24140520230047780 15/05/2023 syamlal 1739001069WL004842 syamlal 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 syamlal STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-069-001/99-A
(MAGARDEH) 		1739001069NRG24140520230047783 15/05/2023 laxmi 1739001069WL004842 laxmi 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 laxmi STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-069-001/99-B
(MAGARDEH) 		1739001069NRG24140520230047785 15/05/2023 Saroj 1739001069WL004842 Saroj 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 Saroj STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-069-002/130-A
(MAGARDEH) 		1739001069NRG24140520230047786 15/05/2023 Puspendra 1739001069WL004842 Puspendra 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 Puspendra STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-069-002/22
(MAGARDEH) 		1739001069NRG24140520230047788 15/05/2023 Lakki 1739001069WL004842 Lakki 00415 SBIN0030091 1326 1326 Processed 20/05/2023 787526044 Lakki STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-069-002/22
(MAGARDEH) 		1739001069NRG24140520230047789 15/05/2023 mamta 1739001069WL004842 mamta 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787526044 mamta STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-069-002/41
(MAGARDEH) 		1739001069NRG24140520230047791 15/05/2023 hajari adivasi 1739001069WL004842 hajari adivasi 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787526044 hajariadivasi STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-069-002/73
(MAGARDEH) 		1739001069NRG24140520230047792 15/05/2023 Gopal 1739001069WL004842 Gopal 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787526044 Gopal STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-069-002/73-A
(MAGARDEH) 		1739001069NRG24140520230047793 15/05/2023 lata 1739001069WL004842 lata 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787526044 lata STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-069-002/73-B
(MAGARDEH) 		1739001069NRG24140520230047795 15/05/2023 bhuro 1739001069WL004842 bhuro 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787526044 bhuro STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-069-002/73-D
(MAGARDEH) 		1739001069NRG24140520230047797 15/05/2023 kepi dhakad 1739001069WL004842 kepi dhakad 00415 SBIN0030091 1105 1105 Processed 20/05/2023 787526044 kepidhakad STATE BANK OF INDIA(508548)
SubTotal 60996 60996
57 BIJEYPUR MP-39-001-069-001/95-A
(MAGARDEH) 		1739001069NRG24140520230047775 15/05/2023 Neelam 1739001069WL004842 Neelam 00415 SBIN0030118 1326 1326 Processed 20/05/2023 787526044 Neelam PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-069-001/97-C
(MAGARDEH) 		1739001069NRG24140520230047777 15/05/2023 Arvindra 1739001069WL004842 Arvindra 00415 SBIN0030118 1326 1326 Processed 20/05/2023 787526044 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
59 BIJEYPUR MP-39-001-069-001/43
(MAGARDEH) 		1739001069NRG24140520230047746 15/05/2023 shivkumari 1739001069WL004842 shivkumari 00415 SBIN0061129 1326 1326 Processed 20/05/2023 787526044 shivkumari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
60 BIJEYPUR MP-39-001-069-001/100
(MAGARDEH) 		1739001069NRG24140520230047719 15/05/2023 Dropa 1739001069WL004842 Dropa 00688 FINO0001001 1326 1326 Processed 20/05/2023 787526044 Dropa STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-069-001/100
(MAGARDEH) 		1739001069NRG24140520230047720 15/05/2023 Lakhua 1739001069WL004842 Lakhua 00688 FINO0001001 1326 1326 Processed 20/05/2023 787526044 Lakhua INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIJEYPUR MP-39-001-069-002/73-B
(MAGARDEH) 		1739001069NRG24140520230047794 15/05/2023 Beeru 1739001069WL004842 Beeru 00688 FINO0001001 1105 1105 Processed 20/05/2023 787526044 Beeru FINO PAYMENTS BANK LTD(608001)
63 BIJEYPUR MP-39-001-069-002/73-C
(MAGARDEH) 		1739001069NRG24140520230047796 15/05/2023 Suresh 1739001069WL004842 Suresh 00688 FINO0001001 1105 1105 Processed 20/05/2023 787526044 Suresh FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
64 BIJEYPUR MP-39-001-069-001/103-B
(MAGARDEH) 		1739001069NRG24140520230047727 15/05/2023 ramawtar 1739001069WL004842 ramawtar 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526044 ramawtar FINO PAYMENTS BANK LTD(608001)
65 BIJEYPUR MP-39-001-069-001/113-A
(MAGARDEH) 		1739001069NRG24140520230047733 15/05/2023 Sevak 1739001069WL004842 Sevak 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526044 Sevak FINO PAYMENTS BANK LTD(608001)
66 BIJEYPUR MP-39-001-069-001/124
(MAGARDEH) 		1739001069NRG24140520230047737 15/05/2023 shivcharan 1739001069WL004842 shivcharan 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526044 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIJEYPUR MP-39-001-069-001/43
(MAGARDEH) 		1739001069NRG24140520230047745 15/05/2023 Mahesh 1739001069WL004842 Mahesh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526044 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIJEYPUR MP-39-001-069-002/2-A
(MAGARDEH) 		1739001069NRG24140520230047787 15/05/2023 raghuveer 1739001069WL004842 raghuveer 00688 FINO0001446 1326 1326 Processed 20/05/2023 787526044 raghuveer FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
69 BIJEYPUR MP-39-001-069-001/101-A
(MAGARDEH) 		1739001069NRG24140520230047723 15/05/2023 pushpendra 1739001069WL004842 pushpendra 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787526044 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIJEYPUR MP-39-001-069-001/113-A
(MAGARDEH) 		1739001069NRG24140520230047734 15/05/2023 Halki 1739001069WL004842 Halki 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787526044 Halki INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIJEYPUR MP-39-001-069-001/124-A
(MAGARDEH) 		1739001069NRG24140520230047738 15/05/2023 Rani dhakar 1739001069WL004842 Rani dhakar 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787526044 Ranidhakar INDIA POST PAYMENTS BANK LIMITED(508528)
72 BIJEYPUR MP-39-001-069-001/203
(MAGARDEH) 		1739001069NRG24140520230047742 15/05/2023 Bharat 1739001069WL004842 Bharat 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787526044 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIJEYPUR MP-39-001-069-001/40-B
(MAGARDEH) 		1739001069NRG24140520230047744 15/05/2023 dharmendra 1739001069WL004842 dharmendra 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787526044 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIJEYPUR MP-39-001-069-001/437
(MAGARDEH) 		1739001069NRG24140520230047747 15/05/2023 Bhupendra 1739001069WL004842 Bhupendra 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787526044 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
75 BIJEYPUR MP-39-001-069-001/71
(MAGARDEH) 		1739001069NRG24140520230047755 15/05/2023 shridhar 1739001069WL004842 shridhar 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787526044 shridhar INDIA POST PAYMENTS BANK LIMITED(508528)
76 BIJEYPUR MP-39-001-069-001/73
(MAGARDEH) 		1739001069NRG24140520230047756 15/05/2023 ramsevak 1739001069WL004842 ramsevak 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787526044 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
77 BIJEYPUR MP-39-001-069-001/85
(MAGARDEH) 		1739001069NRG24140520230047769 15/05/2023 Geeta 1739001069WL004842 Geeta 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787526044 Geeta STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-069-001/94-A
(MAGARDEH) 		1739001069NRG24140520230047773 15/05/2023 Rama 1739001069WL004842 Rama 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787526044 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIJEYPUR MP-39-001-069-002/306
(MAGARDEH) 		1739001069NRG24140520230047790 15/05/2023 sabharam 1739001069WL004842 sabharam 00691 IPOS0000001 1105 1105 Processed 20/05/2023 787526044 sabharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
Total 102544 102544

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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_41896 Punjab National Bank PUNB0276400 DHOBNI 11713
2 BIJEYPUR MP1739001_150523APB_FTO_41896 State Bank of India SBIN0030091 MANDI,BIJEYPUR 60996
3 BIJEYPUR MP1739001_150523APB_FTO_41896 State Bank of India SBIN0030118 POHRI 2652
4 BIJEYPUR MP1739001_150523APB_FTO_41896 State Bank of India SBIN0061129 BAIRAD 1326
5 BIJEYPUR MP1739001_150523APB_FTO_41896 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
6 BIJEYPUR MP1739001_150523APB_FTO_41896 Fino Payments Bank Ltd FINO0001446 MP RO 6630
7 BIJEYPUR MP1739001_150523APB_FTO_41896 India Post Payments Bank IPOS0000001 Morena 11713
8 BIJEYPUR MP1739001_150523APB_FTO_41896 India Post Payments Bank IPOS0000001 Shivpuri 2652

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