Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_301223APB_FTO_414413
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-39-001-049-001/10-A
(GOBAR) 		1739001049NRG24301220230485900 30/12/2023 Ramesh Kushwah 1739001049WL052630 Ramesh Kushwah 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 RameshKushwah PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-049-001/100-B
(GOBAR) 		1739001049NRG24301220230485921 30/12/2023 Sanjay Kushwah 1739001049WL052631 Sanjay Kushwah 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 SanjayKushwah PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-049-001/116-A
(GOBAR) 		1739001049NRG24301220230485926 30/12/2023 Dataram 1739001049WL052631 Dataram 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 Dataram PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-049-001/117-A
(GOBAR) 		1739001049NRG24301220230485927 30/12/2023 kaliyan 1739001049WL052631 kaliyan 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 kaliyan PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-049-001/129-A
(GOBAR) 		1739001049NRG24301220230485855 30/12/2023 Kallu Baghel 1739001049WL052629 Kallu Baghel 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 KalluBaghel PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-049-001/130
(GOBAR) 		1739001049NRG24301220230485953 30/12/2023 Kishor 1739001049WL052632 Kishor 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 Kishor PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-049-001/131-B
(GOBAR) 		1739001049NRG24301220230485857 30/12/2023 Upendra Baghel 1739001049WL052629 Upendra Baghel 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 UpendraBaghel PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-049-001/131-C
(GOBAR) 		1739001049NRG24301220230485858 30/12/2023 Jeetendra Baghel 1739001049WL052629 Jeetendra Baghel 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 JeetendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJEYPUR MP-39-001-049-001/134-B
(GOBAR) 		1739001049NRG24301220230485859 30/12/2023 Pooja Baghel 1739001049WL052629 Pooja Baghel 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 PoojaBaghel PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-049-001/144-B
(GOBAR) 		1739001049NRG24301220230485861 30/12/2023 hakim Baghel 1739001049WL052629 hakim Baghel 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 hakimBaghel FINO PAYMENTS BANK LTD(608001)
11 BIJEYPUR MP-39-001-049-001/145-C
(GOBAR) 		1739001049NRG24301220230485955 30/12/2023 Pinky Kuswah 1739001049WL052632 Pinky Kuswah 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 PinkyKuswah STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-049-001/147-B
(GOBAR) 		1739001049NRG24301220230485931 30/12/2023 kavita 1739001049WL052631 kavita 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 kavita PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-049-001/153-C
(GOBAR) 		1739001049NRG24301220230485902 30/12/2023 Mukesh Kushwah 1739001049WL052630 Mukesh Kushwah 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 MukeshKushwah PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-049-001/154-B
(GOBAR) 		1739001049NRG24301220230485864 30/12/2023 Bhuro 1739001049WL052629 Bhuro 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 Bhuro INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIJEYPUR MP-39-001-049-001/164-A
(GOBAR) 		1739001049NRG24301220230485956 30/12/2023 Durgesh Kushwah 1739001049WL052632 Durgesh Kushwah 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 DurgeshKushwah PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-049-001/170-B
(GOBAR) 		1739001049NRG24301220230485959 30/12/2023 Sonu Kushwah 1739001049WL052632 Sonu Kushwah 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 SonuKushwah PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-049-001/170-C
(GOBAR) 		1739001049NRG24301220230485960 30/12/2023 Kall Kushwah 1739001049WL052632 Kall Kushwah 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 KallKushwah STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-049-001/180-A
(GOBAR) 		1739001049NRG24301220230485936 30/12/2023 Basanti Kushwah 1739001049WL052631 Basanti Kushwah 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 BasantiKushwah PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-049-001/180-A
(GOBAR) 		1739001049NRG24301220230485935 30/12/2023 Lalpati Kushwah 1739001049WL052631 Lalpati Kushwah 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 LalpatiKushwah PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-049-001/20
(GOBAR) 		1739001049NRG24301220230485937 30/12/2023 Bhuro Kushvah 1739001049WL052631 Bhuro Kushvah 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 BhuroKushvah PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-049-001/204
(GOBAR) 		1739001049NRG24301220230485868 30/12/2023 Shanti 1739001049WL052629 Shanti 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIJEYPUR MP-39-001-049-001/208
(GOBAR) 		1739001049NRG24301220230485871 30/12/2023 Bhoru Baghel 1739001049WL052629 Bhoru Baghel 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 BhoruBaghel PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-049-001/231-A
(GOBAR) 		1739001049NRG24301220230485873 30/12/2023 Anita Adiwasi 1739001049WL052629 Anita Adiwasi 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 AnitaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIJEYPUR MP-39-001-049-001/24-A
(GOBAR) 		1739001049NRG24301220230485907 30/12/2023 Mulia 1739001049WL052630 Mulia 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 Mulia STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-049-001/25-B
(GOBAR) 		1739001049NRG24301220230485874 30/12/2023 subhash 1739001049WL052629 subhash 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 subhash PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-049-001/253-C
(GOBAR) 		1739001049NRG24301220230485878 30/12/2023 Ashok Baghel 1739001049WL052629 Ashok Baghel 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 AshokBaghel PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-049-001/265
(GOBAR) 		1739001049NRG24301220230485914 30/12/2023 Rampyari 1739001049WL052630 Rampyari 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 Rampyari PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-049-001/286
(GOBAR) 		1739001049NRG24301220230485940 30/12/2023 Leela 1739001049WL052631 Leela 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 Leela STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-049-001/321-C
(GOBAR) 		1739001049NRG24301220230485882 30/12/2023 Raju Baghel 1739001049WL052629 Raju Baghel 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 RajuBaghel PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-049-001/361
(GOBAR) 		1739001049NRG24301220230485942 30/12/2023 rajamram 1739001049WL052631 rajamram 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 rajamram PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-049-001/369
(GOBAR) 		1739001049NRG24301220230485945 30/12/2023 bharat 1739001049WL052631 bharat 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 bharat STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-049-001/57-A
(GOBAR) 		1739001049NRG24301220230485886 30/12/2023 Tejpal Baghele 1739001049WL052629 Tejpal Baghele 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 TejpalBaghele PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-049-001/58-C
(GOBAR) 		1739001049NRG24301220230485888 30/12/2023 Deepu Baghel 1739001049WL052629 Deepu Baghel 00354 PUNB0276400 1326 1326 Processed 13/03/2024 685429230 DeepuBaghel PUNJAB NATIONAL BANK(508568)
SubTotal 43758 43758
34 BIJEYPUR MP-39-001-049-001/10-B
(GOBAR) 		1739001049NRG24301220230485951 30/12/2023 Jaldevi 1739001049WL052632 Jaldevi 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 Jaldevi STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-049-001/101
(GOBAR) 		1739001049NRG24301220230485922 30/12/2023 Banwari 1739001049WL052631 Banwari 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 Banwari STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-049-001/101
(GOBAR) 		1739001049NRG24301220230485923 30/12/2023 Vimala 1739001049WL052631 Vimala 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 Vimala STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-049-001/101-A
(GOBAR) 		1739001049NRG24301220230485924 30/12/2023 Ramrup Kushwah 1739001049WL052631 Ramrup Kushwah 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 RamrupKushwah STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-049-001/103-A
(GOBAR) 		1739001049NRG24301220230485925 30/12/2023 Bharat Kushwah 1739001049WL052631 Bharat Kushwah 00415 SBIN0030091 1326 1326 Rejected 13/03/2024 685429230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BIJEYPUR MP-39-001-049-001/114-B
(GOBAR) 		1739001049NRG24301220230485952 30/12/2023 Ramniwas Baghel 1739001049WL052632 Ramniwas Baghel 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 RamniwasBaghel STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-049-001/120-A
(GOBAR) 		1739001049NRG24301220230485901 30/12/2023 mithlesh kushwah 1739001049WL052630 mithlesh kushwah 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 mithleshkushwah STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-049-001/123-C
(GOBAR) 		1739001049NRG24301220230485928 30/12/2023 Veerendra Kushwah 1739001049WL052631 Veerendra Kushwah 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 VeerendraKushwah STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-049-001/128-B
(GOBAR) 		1739001049NRG24301220230485854 30/12/2023 Matadeen Baghel 1739001049WL052629 Matadeen Baghel 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 MatadeenBaghel STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-049-001/130-C
(GOBAR) 		1739001049NRG24301220230485929 30/12/2023 Jooli Kushwah 1739001049WL052631 Jooli Kushwah 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 JooliKushwah STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-049-001/143
(GOBAR) 		1739001049NRG24301220230485860 30/12/2023 lodu baghele 1739001049WL052629 lodu baghele 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 lodubaghele STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-049-001/145-A
(GOBAR) 		1739001049NRG24301220230485954 30/12/2023 Sugriv Kushwah 1739001049WL052632 Sugriv Kushwah 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 SugrivKushwah STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-049-001/146
(GOBAR) 		1739001049NRG24301220230485862 30/12/2023 Arjun 1739001049WL052629 Arjun 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 Arjun STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-049-001/147-B
(GOBAR) 		1739001049NRG24301220230485930 30/12/2023 rajendra kushwah 1739001049WL052631 rajendra kushwah 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 rajendrakushwah PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-049-001/151-D
(GOBAR) 		1739001049NRG24301220230485863 30/12/2023 Chaviram Baghel 1739001049WL052629 Chaviram Baghel 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 ChaviramBaghel STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-049-001/163-A
(GOBAR) 		1739001049NRG24301220230485865 30/12/2023 mukesh 1739001049WL052629 mukesh 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 mukesh STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-049-001/163-B
(GOBAR) 		1739001049NRG24301220230485866 30/12/2023 suresh baghel 1739001049WL052629 suresh baghel 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 sureshbaghel STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-049-001/165-A
(GOBAR) 		1739001049NRG24301220230485957 30/12/2023 kavita 1739001049WL052632 kavita 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 kavita STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-049-001/178-B
(GOBAR) 		1739001049NRG24301220230485932 30/12/2023 Jaharsingh Kushwah 1739001049WL052631 Jaharsingh Kushwah 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 JaharsinghKushwah STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-049-001/178-C
(GOBAR) 		1739001049NRG24301220230485933 30/12/2023 Ramvir Kushwah 1739001049WL052631 Ramvir Kushwah 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 RamvirKushwah PUNJAB NATIONAL BANK(508568)
54 BIJEYPUR MP-39-001-049-001/179-B
(GOBAR) 		1739001049NRG24301220230485934 30/12/2023 bhuri 1739001049WL052631 bhuri 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 bhuri STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-049-001/185
(GOBAR) 		1739001049NRG24301220230485961 30/12/2023 Gangaram Adiwasi 1739001049WL052632 Gangaram Adiwasi 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 GangaramAdiwasi STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-049-001/186
(GOBAR) 		1739001049NRG24301220230485962 30/12/2023 Sarsvati Baghel 1739001049WL052632 Sarsvati Baghel 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 SarsvatiBaghel STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-049-001/19
(GOBAR) 		1739001049NRG24301220230485867 30/12/2023 jalim 1739001049WL052629 jalim 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 jalim STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-049-001/192
(GOBAR) 		1739001049NRG24301220230485903 30/12/2023 chuttan 1739001049WL052630 chuttan 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 chuttan INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIJEYPUR MP-39-001-049-001/2
(GOBAR) 		1739001049NRG24301220230485904 30/12/2023 ramhet 1739001049WL052630 ramhet 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
60 BIJEYPUR MP-39-001-049-001/20-A
(GOBAR) 		1739001049NRG24301220230485938 30/12/2023 Sandip Kushwah 1739001049WL052631 Sandip Kushwah 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 SandipKushwah FINO PAYMENTS BANK LTD(608001)
61 BIJEYPUR MP-39-001-049-001/203
(GOBAR) 		1739001049NRG24301220230485964 30/12/2023 Kairisingh 1739001049WL052632 Kairisingh 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 Kairisingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIJEYPUR MP-39-001-049-001/218
(GOBAR) 		1739001049NRG24301220230485905 30/12/2023 ratiram 1739001049WL052630 ratiram 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 ratiram STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-049-001/228
(GOBAR) 		1739001049NRG24301220230485906 30/12/2023 Ramsingh 1739001049WL052630 Ramsingh 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 Ramsingh STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-049-001/240
(GOBAR) 		1739001049NRG24301220230485908 30/12/2023 mukesh 1739001049WL052630 mukesh 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIJEYPUR MP-39-001-049-001/240-A
(GOBAR) 		1739001049NRG24301220230485910 30/12/2023 chandrapal 1739001049WL052630 chandrapal 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 chandrapal STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-049-001/246
(GOBAR) 		1739001049NRG24301220230485911 30/12/2023 Hemraj 1739001049WL052630 Hemraj 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
67 BIJEYPUR MP-39-001-049-001/252-B
(GOBAR) 		1739001049NRG24301220230485965 30/12/2023 Munesh Adivasi 1739001049WL052632 Munesh Adivasi 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 MuneshAdivasi STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-049-001/253
(GOBAR) 		1739001049NRG24301220230485875 30/12/2023 Suresh 1739001049WL052629 Suresh 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 Suresh STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-049-001/253-A
(GOBAR) 		1739001049NRG24301220230485876 30/12/2023 Satish Baghel 1739001049WL052629 Satish Baghel 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 SatishBaghel PUNJAB NATIONAL BANK(508568)
70 BIJEYPUR MP-39-001-049-001/253-B
(GOBAR) 		1739001049NRG24301220230485877 30/12/2023 Darshan Baghel 1739001049WL052629 Darshan Baghel 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 DarshanBaghel STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-049-001/256
(GOBAR) 		1739001049NRG24301220230485912 30/12/2023 Saroop 1739001049WL052630 Saroop 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 Saroop INDIA POST PAYMENTS BANK LIMITED(508528)
72 BIJEYPUR MP-39-001-049-001/267
(GOBAR) 		1739001049NRG24301220230485915 30/12/2023 rakesh 1739001049WL052630 rakesh 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 rakesh STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-049-001/268
(GOBAR) 		1739001049NRG24301220230485916 30/12/2023 brahma 1739001049WL052630 brahma 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 brahma INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIJEYPUR MP-39-001-049-001/270-B
(GOBAR) 		1739001049NRG24301220230485939 30/12/2023 Suneel Kushwah 1739001049WL052631 Suneel Kushwah 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 SuneelKushwah FINO PAYMENTS BANK LTD(608001)
75 BIJEYPUR MP-39-001-049-001/303
(GOBAR) 		1739001049NRG24301220230485941 30/12/2023 reena 1739001049WL052631 reena 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 reena STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-049-001/312
(GOBAR) 		1739001049NRG24301220230485879 30/12/2023 krishna aadiwasi 1739001049WL052629 krishna aadiwasi 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 krishnaaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
77 BIJEYPUR MP-39-001-049-001/314-A
(GOBAR) 		1739001049NRG24301220230485967 30/12/2023 Kalia Baghel 1739001049WL052632 Kalia Baghel 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 KaliaBaghel STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-049-001/321-B
(GOBAR) 		1739001049NRG24301220230485881 30/12/2023 Vidyaram Baghel 1739001049WL052629 Vidyaram Baghel 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 VidyaramBaghel STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-049-001/321-B
(GOBAR) 		1739001049NRG24301220230485880 30/12/2023 Vineeta Baghel 1739001049WL052629 Vineeta Baghel 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 VineetaBaghel STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-049-001/365-A
(GOBAR) 		1739001049NRG24301220230485943 30/12/2023 Poonam Kushwah 1739001049WL052631 Poonam Kushwah 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 PoonamKushwah PUNJAB NATIONAL BANK(508568)
81 BIJEYPUR MP-39-001-049-001/365-B
(GOBAR) 		1739001049NRG24301220230485944 30/12/2023 Ramina Kushwah 1739001049WL052631 Ramina Kushwah 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 RaminaKushwah STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-049-001/371
(GOBAR) 		1739001049NRG24301220230485946 30/12/2023 aneeta 1739001049WL052631 aneeta 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 aneeta STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-049-001/385
(GOBAR) 		1739001049NRG24301220230485920 30/12/2023 upendar kushawah 1739001049WL052630 upendar kushawah 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 upendarkushawah PUNJAB NATIONAL BANK(508568)
84 BIJEYPUR MP-39-001-049-001/44-B
(GOBAR) 		1739001049NRG24301220230485968 30/12/2023 Gopal Baghele 1739001049WL052632 Gopal Baghele 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 GopalBaghele PUNJAB NATIONAL BANK(508568)
85 BIJEYPUR MP-39-001-049-001/48
(GOBAR) 		1739001049NRG24301220230485884 30/12/2023 Bhagirath 1739001049WL052629 Bhagirath 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 Bhagirath STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-049-001/56-A
(GOBAR) 		1739001049NRG24301220230485947 30/12/2023 Matadeen Kushwah 1739001049WL052631 Matadeen Kushwah 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 MatadeenKushwah STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-049-001/58
(GOBAR) 		1739001049NRG24301220230485887 30/12/2023 Ramkala 1739001049WL052629 Ramkala 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 Ramkala STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-049-001/6
(GOBAR) 		1739001049NRG24301220230485889 30/12/2023 nrapati 1739001049WL052629 nrapati 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 nrapati STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-049-001/66
(GOBAR) 		1739001049NRG24301220230485948 30/12/2023 CHIMMAN 1739001049WL052631 CHIMMAN 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 CHIMMAN STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-049-001/67-A
(GOBAR) 		1739001049NRG24301220230485949 30/12/2023 MOHARSINGH 1739001049WL052631 MOHARSINGH 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 MOHARSINGH STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-049-001/70-A
(GOBAR) 		1739001049NRG24301220230485969 30/12/2023 MAMATA 1739001049WL052632 MAMATA 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 MAMATA STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-049-001/71
(GOBAR) 		1739001049NRG24301220230485970 30/12/2023 sarvan 1739001049WL052632 sarvan 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 sarvan STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-049-001/73
(GOBAR) 		1739001049NRG24301220230485891 30/12/2023 Babu 1739001049WL052629 Babu 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 Babu STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-049-001/74-A
(GOBAR) 		1739001049NRG24301220230485971 30/12/2023 horilal 1739001049WL052632 horilal 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 horilal STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-049-001/76
(GOBAR) 		1739001049NRG24301220230485892 30/12/2023 maya 1739001049WL052629 maya 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 maya STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-049-001/78
(GOBAR) 		1739001049NRG24301220230485893 30/12/2023 soneram 1739001049WL052629 soneram 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 soneram STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-049-001/8-B
(GOBAR) 		1739001049NRG24301220230485894 30/12/2023 lallo 1739001049WL052629 lallo 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 lallo STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-049-001/83-A
(GOBAR) 		1739001049NRG24301220230485895 30/12/2023 Kamalesh Baghele 1739001049WL052629 Kamalesh Baghele 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 KamaleshBaghele STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-049-001/86
(GOBAR) 		1739001049NRG24301220230485972 30/12/2023 Ramgilasi Kushwah 1739001049WL052632 Ramgilasi Kushwah 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 RamgilasiKushwah STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-049-001/87-B
(GOBAR) 		1739001049NRG24301220230485973 30/12/2023 Munna Kushwah 1739001049WL052632 Munna Kushwah 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 MunnaKushwah STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-049-001/9
(GOBAR) 		1739001049NRG24301220230485896 30/12/2023 sahdeb 1739001049WL052629 sahdeb 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 sahdeb STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-049-001/9
(GOBAR) 		1739001049NRG24301220230485897 30/12/2023 Sunita 1739001049WL052629 Sunita 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 Sunita STATE BANK OF INDIA(508548)
103 BIJEYPUR MP-39-001-049-001/90
(GOBAR) 		1739001049NRG24301220230485898 30/12/2023 Vijaysingh 1739001049WL052629 Vijaysingh 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 Vijaysingh STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-049-001/90-A
(GOBAR) 		1739001049NRG24301220230485899 30/12/2023 Rama 1739001049WL052629 Rama 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
105 BIJEYPUR MP-39-001-049-001/96-A
(GOBAR) 		1739001049NRG24301220230485950 30/12/2023 Sakuntala Kushwah 1739001049WL052631 Sakuntala Kushwah 00415 SBIN0030091 1326 1326 Processed 13/03/2024 685429230 SakuntalaKushwah STATE BANK OF INDIA(508548)
SubTotal 95472 95472
106 BIJEYPUR MP-39-001-049-001/186-B
(GOBAR) 		1739001049NRG24301220230485963 30/12/2023 Lalita 1739001049WL052632 Lalita 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685429230 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
107 BIJEYPUR MP-39-001-049-001/204-D
(GOBAR) 		1739001049NRG24301220230485869 30/12/2023 Shila Adiwasi 1739001049WL052629 Shila Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685429230 ShilaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
108 BIJEYPUR MP-39-001-049-001/209-A
(GOBAR) 		1739001049NRG24301220230485872 30/12/2023 Basdevi Adiwasi 1739001049WL052629 Basdevi Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685429230 BasdeviAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
109 BIJEYPUR MP-39-001-049-001/240
(GOBAR) 		1739001049NRG24301220230485909 30/12/2023 Meena Adiwasi 1739001049WL052630 Meena Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685429230 MeenaAdiwasi PUNJAB NATIONAL BANK(508568)
110 BIJEYPUR MP-39-001-049-001/261-B
(GOBAR) 		1739001049NRG24301220230485913 30/12/2023 Rekha Adiwasi 1739001049WL052630 Rekha Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685429230 RekhaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
111 BIJEYPUR MP-39-001-049-001/264-A
(GOBAR) 		1739001049NRG24301220230485966 30/12/2023 Ramniwas Adiwasi 1739001049WL052632 Ramniwas Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685429230 RamniwasAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
112 BIJEYPUR MP-39-001-049-001/280-A
(GOBAR) 		1739001049NRG24301220230485919 30/12/2023 Maheshvari Adiwasi 1739001049WL052630 Maheshvari Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685429230 MaheshvariAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
113 BIJEYPUR MP-39-001-049-001/129-C
(GOBAR) 		1739001049NRG24301220230485856 30/12/2023 Shanti Baghel 1739001049WL052629 Shanti Baghel 00697 BKID0MG9068 1326 1326 Processed 13/03/2024 685429230 ShantiBaghel NARMADA JHABUA GRAMIN BANK(508515)
114 BIJEYPUR MP-39-001-049-001/268-C
(GOBAR) 		1739001049NRG24301220230485918 30/12/2023 Anita Adiwasi 1739001049WL052630 Anita Adiwasi 00697 BKID0MG9068 1326 1326 Processed 13/03/2024 685429230 AnitaAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
115 BIJEYPUR MP-39-001-049-001/57
(GOBAR) 		1739001049NRG24301220230485885 30/12/2023 Munna Baghel 1739001049WL052629 Munna Baghel 00697 BKID0MG9068 1326 1326 Processed 13/03/2024 685429230 MunnaBaghel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 152490 152490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_301223APB_FTO_414413 Punjab National Bank PUNB0276400 DHOBNI 43758
2 BIJEYPUR MP1739001_301223APB_FTO_414413 State Bank of India SBIN0030091 MANDI,BIJEYPUR 95472
3 BIJEYPUR MP1739001_301223APB_FTO_414413 India Post Payments Bank IPOS0000001 Morena 9282
4 BIJEYPUR MP1739001_301223APB_FTO_414413 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 3978

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