Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_301023APB_FTO_337526
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-39-001-062-001/434
(BARODAKALAN) 		1739001062NRG24291020230437610 30/10/2023 Dinesh Gupta 1739001062WL045417 Dinesh Gupta 00045 BARB0JHAGWA 1326 1326 Processed 08/11/2023 289024147 DineshGupta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-062-001/120
(BARODAKALAN) 		1739001062NRG24291020230437586 30/10/2023 Ramsingh Adiwasi 1739001062WL045417 Ramsingh Adiwasi 00089 CBIN0281228 1326 1326 Processed 08/11/2023 289024147 RamsinghAdiwasi STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-062-001/128-A
(BARODAKALAN) 		1739001062NRG24291020230437597 30/10/2023 reena 1739001062WL045417 reena 00089 CBIN0281228 1326 1326 Processed 08/11/2023 289024147 reena NARMADA JHABUA GRAMIN BANK(508515)
4 BIJEYPUR MP-39-001-062-001/446-C
(BARODAKALAN) 		1739001062NRG24291020230437612 30/10/2023 Rohit 1739001062WL045417 Rohit 00089 CBIN0281228 1326 1326 Processed 08/11/2023 289024147 Rohit CENTRAL BANK OF INDIA(607115)
5 BIJEYPUR MP-39-001-062-001/507-C
(BARODAKALAN) 		1739001062NRG24291020230437619 30/10/2023 udaysingh 1739001062WL045417 udaysingh 00089 CBIN0281228 1326 1326 Processed 08/11/2023 289024147 udaysingh PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-062-001/508-B
(BARODAKALAN) 		1739001062NRG24291020230437621 30/10/2023 Shivsingh 1739001062WL045417 Shivsingh 00089 CBIN0281228 1326 1326 Processed 08/11/2023 289024147 Shivsingh CENTRAL BANK OF INDIA(607115)
7 BIJEYPUR MP-39-001-062-001/560
(BARODAKALAN) 		1739001062NRG24291020230437622 30/10/2023 Sothava Adiwasi 1739001062WL045417 Sothava Adiwasi 00089 CBIN0281228 1326 1326 Processed 08/11/2023 289024147 SothavaAdiwasi STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-062-001/650-B
(BARODAKALAN) 		1739001062NRG24291020230437626 30/10/2023 Ramgilasi 1739001062WL045417 Ramgilasi 00089 CBIN0281228 1326 1326 Processed 08/11/2023 289024147 Ramgilasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
9 BIJEYPUR MP-39-001-062-001/1006
(BARODAKALAN) 		1739001062NRG24291020230437573 30/10/2023 usha 1739001062WL045417 usha 00354 PUNB0276400 1326 1326 Processed 08/11/2023 289024147 usha PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-062-001/1009-B
(BARODAKALAN) 		1739001062NRG24291020230437575 30/10/2023 Bhuribai 1739001062WL045417 Bhuribai 00354 PUNB0276400 1326 1326 Processed 08/11/2023 289024147 Bhuribai PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-062-001/1010-A
(BARODAKALAN) 		1739001062NRG24291020230437576 30/10/2023 manoj 1739001062WL045417 manoj 00354 PUNB0276400 1326 1326 Processed 08/11/2023 289024147 manoj STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-062-001/1114-D
(BARODAKALAN) 		1739001062NRG24291020230437581 30/10/2023 vimala 1739001062WL045417 vimala 00354 PUNB0276400 1326 1326 Processed 08/11/2023 289024147 vimala PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-062-001/1222-A
(BARODAKALAN) 		1739001062NRG24291020230437589 30/10/2023 Dharamveer 1739001062WL045417 Dharamveer 00354 PUNB0276400 1326 1326 Processed 08/11/2023 289024147 Dharamveer FINO PAYMENTS BANK LTD(608001)
14 BIJEYPUR MP-39-001-062-001/1239
(BARODAKALAN) 		1739001062NRG24291020230437590 30/10/2023 foolwati 1739001062WL045417 foolwati 00354 PUNB0276400 1326 1326 Processed 08/11/2023 289024147 foolwati PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-062-001/1277-C
(BARODAKALAN) 		1739001062NRG24291020230437594 30/10/2023 Renuka 1739001062WL045417 Renuka 00354 PUNB0276400 1326 1326 Processed 08/11/2023 289024147 Renuka PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-062-001/1278
(BARODAKALAN) 		1739001062NRG24291020230437595 30/10/2023 Chanchal 1739001062WL045417 Chanchal 00354 PUNB0276400 1326 1326 Processed 08/11/2023 289024147 Chanchal PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-062-001/430
(BARODAKALAN) 		1739001062NRG24291020230437609 30/10/2023 Shreevati 1739001062WL045417 Shreevati 00354 PUNB0276400 1326 1326 Processed 08/11/2023 289024147 Shreevati PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-062-001/653
(BARODAKALAN) 		1739001062NRG24291020230437627 30/10/2023 Gyatri 1739001062WL045417 Gyatri 00354 PUNB0276400 1326 1326 Processed 08/11/2023 289024147 Gyatri PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-062-001/713
(BARODAKALAN) 		1739001062NRG24291020230437629 30/10/2023 Mahendar 1739001062WL045417 Mahendar 00354 PUNB0276400 1326 1326 Processed 08/11/2023 289024147 Mahendar PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-062-001/714
(BARODAKALAN) 		1739001062NRG24291020230437630 30/10/2023 saroj 1739001062WL045417 saroj 00354 PUNB0276400 1326 1326 Processed 08/11/2023 289024147 saroj PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-062-001/962
(BARODAKALAN) 		1739001062NRG24291020230437644 30/10/2023 Mohan 1739001062WL045417 Mohan 00354 PUNB0276400 1326 1326 Processed 08/11/2023 289024147 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIJEYPUR MP-39-001-062-001/964
(BARODAKALAN) 		1739001062NRG24291020230437645 30/10/2023 satish dhakar 1739001062WL045417 satish dhakar 00354 PUNB0276400 1326 1326 Processed 08/11/2023 289024147 satishdhakar FINO PAYMENTS BANK LTD(608001)
23 BIJEYPUR MP-39-001-062-002/21-B
(BARODAKALAN) 		1739001062NRG24291020230437647 30/10/2023 murari 1739001062WL045417 murari 00354 PUNB0276400 1326 1326 Processed 08/11/2023 289024147 murari STATE BANK OF INDIA(508548)
SubTotal 19890 19890
24 BIJEYPUR MP-39-001-062-001/1107-A
(BARODAKALAN) 		1739001062NRG24291020230437578 30/10/2023 Umacharan 1739001062WL045417 Umacharan 00415 SBIN0030091 1326 1326 Processed 08/11/2023 289024147 Umacharan STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-062-001/1207
(BARODAKALAN) 		1739001062NRG24291020230437587 30/10/2023 murare 1739001062WL045417 murare 00415 SBIN0030091 1326 1326 Processed 08/11/2023 289024147 murare STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-062-001/128
(BARODAKALAN) 		1739001062NRG24291020230437596 30/10/2023 KUSUMA 1739001062WL045417 KUSUMA 00415 SBIN0030091 1326 1326 Processed 08/11/2023 289024147 KUSUMA STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-062-001/361-A
(BARODAKALAN) 		1739001062NRG24291020230437604 30/10/2023 Rajendra 1739001062WL045417 Rajendra 00415 SBIN0030091 1326 1326 Processed 08/11/2023 289024147 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIJEYPUR MP-39-001-062-001/407
(BARODAKALAN) 		1739001062NRG24291020230437606 30/10/2023 Kalyan 1739001062WL045417 Kalyan 00415 SBIN0030091 1326 1326 Processed 08/11/2023 289024147 Kalyan STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-062-001/410-C
(BARODAKALAN) 		1739001062NRG24291020230437607 30/10/2023 Mantram 1739001062WL045417 Mantram 00415 SBIN0030091 1326 1326 Processed 08/11/2023 289024147 Mantram INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIJEYPUR MP-39-001-062-001/61
(BARODAKALAN) 		1739001062NRG24291020230437624 30/10/2023 DULARI 1739001062WL045417 DULARI 00415 SBIN0030091 1326 1326 Processed 08/11/2023 289024147 DULARI STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-062-001/724
(BARODAKALAN) 		1739001062NRG24291020230437632 30/10/2023 Rakesh 1739001062WL045417 Rakesh 00415 SBIN0030091 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BIJEYPUR MP-39-001-062-001/734
(BARODAKALAN) 		1739001062NRG24291020230437633 30/10/2023 Ramcharan 1739001062WL045417 Ramcharan 00415 SBIN0030091 1326 1326 Processed 08/11/2023 289024147 Ramcharan STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-062-001/848
(BARODAKALAN) 		1739001062NRG24291020230437637 30/10/2023 Aasha 1739001062WL045417 Aasha 00415 SBIN0030091 1326 1326 Processed 08/11/2023 289024147 Aasha STATE BANK OF INDIA(508548)
SubTotal 13260 13260
34 BIJEYPUR MP-39-001-062-001/1107-D
(BARODAKALAN) 		1739001062NRG24291020230437579 30/10/2023 Priynkaa 1739001062WL045417 Priynkaa 00415 SBIN0030118 1326 1326 Processed 08/11/2023 289024147 Priynkaa INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIJEYPUR MP-39-001-062-001/1219
(BARODAKALAN) 		1739001062NRG24291020230437588 30/10/2023 Vedram Jatav 1739001062WL045417 Vedram Jatav 00415 SBIN0030118 1326 1326 Processed 08/11/2023 289024147 VedramJatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 BIJEYPUR MP-39-001-062-001/1003-A
(BARODAKALAN) 		1739001062NRG24291020230437572 30/10/2023 jetendra 1739001062WL045417 jetendra 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 jetendra STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-062-001/1009
(BARODAKALAN) 		1739001062NRG24291020230437574 30/10/2023 baisram 1739001062WL045417 baisram 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 baisram STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-062-001/1105
(BARODAKALAN) 		1739001062NRG24291020230437577 30/10/2023 Shivnarayan 1739001062WL045417 Shivnarayan 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIJEYPUR MP-39-001-062-001/1114-C
(BARODAKALAN) 		1739001062NRG24291020230437580 30/10/2023 Rajendar 1739001062WL045417 Rajendar 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 Rajendar STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-062-001/1115-B
(BARODAKALAN) 		1739001062NRG24291020230437582 30/10/2023 Ramlata 1739001062WL045417 Ramlata 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 Ramlata INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIJEYPUR MP-39-001-062-001/1123
(BARODAKALAN) 		1739001062NRG24291020230437584 30/10/2023 Vimala 1739001062WL045417 Vimala 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 Vimala STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-062-001/1124
(BARODAKALAN) 		1739001062NRG24291020230437585 30/10/2023 Dinesh 1739001062WL045417 Dinesh 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 Dinesh STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-062-001/1240-B
(BARODAKALAN) 		1739001062NRG24291020230437591 30/10/2023 surendra 1739001062WL045417 surendra 00415 SBIN0030309 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BIJEYPUR MP-39-001-062-001/1246-B
(BARODAKALAN) 		1739001062NRG24291020230437592 30/10/2023 Sharda bai Dhakad 1739001062WL045417 Sharda bai Dhakad 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 ShardabaiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIJEYPUR MP-39-001-062-001/145-A
(BARODAKALAN) 		1739001062NRG24291020230437599 30/10/2023 mahesh 1739001062WL045417 mahesh 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 mahesh STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-062-001/221-B
(BARODAKALAN) 		1739001062NRG24291020230437600 30/10/2023 Beijanti jatav 1739001062WL045417 Beijanti jatav 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 Beijantijatav STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-062-001/296
(BARODAKALAN) 		1739001062NRG24291020230437602 30/10/2023 Matadeen 1739001062WL045417 Matadeen 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 Matadeen STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-062-001/394
(BARODAKALAN) 		1739001062NRG24291020230437605 30/10/2023 Haribhajan 1739001062WL045417 Haribhajan 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 Haribhajan STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-062-001/422-B
(BARODAKALAN) 		1739001062NRG24291020230437608 30/10/2023 ashok 1739001062WL045417 ashok 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 ashok STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-062-001/443
(BARODAKALAN) 		1739001062NRG24291020230437611 30/10/2023 Shimala 1739001062WL045417 Shimala 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 Shimala STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-062-001/473-A
(BARODAKALAN) 		1739001062NRG24291020230437614 30/10/2023 ramwati 1739001062WL045417 ramwati 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 ramwati STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-062-001/473-B
(BARODAKALAN) 		1739001062NRG24291020230437615 30/10/2023 charnu 1739001062WL045417 charnu 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 charnu STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-062-001/473-C
(BARODAKALAN) 		1739001062NRG24291020230437617 30/10/2023 danmanti 1739001062WL045417 danmanti 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 danmanti STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-062-001/473-C
(BARODAKALAN) 		1739001062NRG24291020230437616 30/10/2023 jagdish 1739001062WL045417 jagdish 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 jagdish STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-062-001/503-A
(BARODAKALAN) 		1739001062NRG24291020230437618 30/10/2023 ramsingh 1739001062WL045417 ramsingh 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 ramsingh STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-062-001/508
(BARODAKALAN) 		1739001062NRG24291020230437620 30/10/2023 Shivdehi 1739001062WL045417 Shivdehi 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 Shivdehi PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-062-001/596-A
(BARODAKALAN) 		1739001062NRG24291020230437623 30/10/2023 vidya 1739001062WL045417 vidya 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 vidya STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-062-001/640
(BARODAKALAN) 		1739001062NRG24291020230437625 30/10/2023 narotum 1739001062WL045417 narotum 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 narotum NARMADA JHABUA GRAMIN BANK(508515)
59 BIJEYPUR MP-39-001-062-001/723
(BARODAKALAN) 		1739001062NRG24291020230437631 30/10/2023 sreelal 1739001062WL045417 sreelal 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 sreelal INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIJEYPUR MP-39-001-062-001/754
(BARODAKALAN) 		1739001062NRG24291020230437634 30/10/2023 barat 1739001062WL045417 barat 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 barat STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-062-001/761
(BARODAKALAN) 		1739001062NRG24291020230437635 30/10/2023 atibal 1739001062WL045417 atibal 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 atibal STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-062-001/849
(BARODAKALAN) 		1739001062NRG24291020230437638 30/10/2023 banbari 1739001062WL045417 banbari 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 banbari STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-062-001/851-B
(BARODAKALAN) 		1739001062NRG24291020230437639 30/10/2023 Rajendra 1739001062WL045417 Rajendra 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 Rajendra STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-062-001/852
(BARODAKALAN) 		1739001062NRG24291020230437640 30/10/2023 atiya 1739001062WL045417 atiya 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 atiya STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-062-001/867-A
(BARODAKALAN) 		1739001062NRG24291020230437641 30/10/2023 Ramrati 1739001062WL045417 Ramrati 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 Ramrati STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-062-002/225-A
(BARODAKALAN) 		1739001062NRG24291020230437648 30/10/2023 Girja 1739001062WL045417 Girja 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 Girja STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-062-002/226-B
(BARODAKALAN) 		1739001062NRG24291020230437649 30/10/2023 suneel 1739001062WL045417 suneel 00415 SBIN0030309 1326 1326 Processed 08/11/2023 289024147 suneel STATE BANK OF INDIA(508548)
SubTotal 42432 42432
68 BIJEYPUR MP-39-001-062-001/1118-D
(BARODAKALAN) 		1739001062NRG24291020230437583 30/10/2023 Sheela 1739001062WL045417 Sheela 00697 BKID0MG9068 1326 1326 Processed 08/11/2023 289024147 Sheela NARMADA JHABUA GRAMIN BANK(508515)
69 BIJEYPUR MP-39-001-062-001/1249-C
(BARODAKALAN) 		1739001062NRG24291020230437593 30/10/2023 reena 1739001062WL045417 reena 00697 BKID0MG9068 1326 1326 Processed 08/11/2023 289024147 reena FINO PAYMENTS BANK LTD(608001)
70 BIJEYPUR MP-39-001-062-001/1284
(BARODAKALAN) 		1739001062NRG24291020230437598 30/10/2023 naresh 1739001062WL045417 naresh 00697 BKID0MG9068 1326 1326 Processed 08/11/2023 289024147 naresh FINO PAYMENTS BANK LTD(608001)
71 BIJEYPUR MP-39-001-062-001/227-D
(BARODAKALAN) 		1739001062NRG24291020230437601 30/10/2023 deepak Jatav 1739001062WL045417 deepak Jatav 00697 BKID0MG9068 1326 1326 Processed 08/11/2023 289024147 deepakJatav INDIA POST PAYMENTS BANK LIMITED(508528)
72 BIJEYPUR MP-39-001-062-001/301-C
(BARODAKALAN) 		1739001062NRG24291020230437603 30/10/2023 ankita 1739001062WL045417 ankita 00697 BKID0MG9068 1326 1326 Processed 08/11/2023 289024147 ankita UCO BANK(607066)
73 BIJEYPUR MP-39-001-062-001/451
(BARODAKALAN) 		1739001062NRG24291020230437613 30/10/2023 ramrekha 1739001062WL045417 ramrekha 00697 BKID0MG9068 1326 1326 Processed 08/11/2023 289024147 ramrekha NARMADA JHABUA GRAMIN BANK(508515)
74 BIJEYPUR MP-39-001-062-001/697
(BARODAKALAN) 		1739001062NRG24291020230437628 30/10/2023 ramkali 1739001062WL045417 ramkali 00697 BKID0MG9068 1326 1326 Processed 08/11/2023 289024147 ramkali NARMADA JHABUA GRAMIN BANK(508515)
75 BIJEYPUR MP-39-001-062-001/783
(BARODAKALAN) 		1739001062NRG24291020230437636 30/10/2023 ramkali 1739001062WL045417 ramkali 00697 BKID0MG9068 1326 1326 Processed 08/11/2023 289024147 ramkali STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-062-001/939
(BARODAKALAN) 		1739001062NRG24291020230437642 30/10/2023 Govinda 1739001062WL045417 Govinda 00697 BKID0MG9068 1326 1326 Processed 08/11/2023 289024147 Govinda INDIA POST PAYMENTS BANK LIMITED(508528)
77 BIJEYPUR MP-39-001-062-001/953
(BARODAKALAN) 		1739001062NRG24291020230437643 30/10/2023 Brafi 1739001062WL045417 Brafi 00697 BKID0MG9068 1326 1326 Processed 08/11/2023 289024147 Brafi INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIJEYPUR MP-39-001-062-002/1
(BARODAKALAN) 		1739001062NRG24291020230437646 30/10/2023 Malti rathor 1739001062WL045417 Malti rathor 00697 BKID0MG9068 1326 1326 Processed 08/11/2023 289024147 Maltirathor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 103428 103428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_301023APB_FTO_337526 Bank of Baroda BARB0JHAGWA JHANSI ROAD 1326
2 BIJEYPUR MP1739001_301023APB_FTO_337526 Central Bank Of India CBIN0281228 MOHANA 9282
3 BIJEYPUR MP1739001_301023APB_FTO_337526 Punjab National Bank PUNB0276400 DHOBNI 19890
4 BIJEYPUR MP1739001_301023APB_FTO_337526 State Bank of India SBIN0030091 MANDI,BIJEYPUR 13260
5 BIJEYPUR MP1739001_301023APB_FTO_337526 State Bank of India SBIN0030118 POHRI 2652
6 BIJEYPUR MP1739001_301023APB_FTO_337526 State Bank of India SBIN0030309 GASWANI 42432
7 BIJEYPUR MP1739001_301023APB_FTO_337526 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 14586

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