Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_131223APB_FTO_389006
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-39-001-059-010/367-A
() 		1739001061NRG24131220230465933 13/12/2023 neeraj 1739001061WL050283 neeraj 00354 PUNB0276400 1326 1326 Processed 02/03/2024 478099006 neeraj PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-059-010/383-B
() 		1739001061NRG24131220230465938 13/12/2023 kushama Adiwasi 1739001061WL050283 kushama Adiwasi 00354 PUNB0276400 1326 1326 Processed 02/03/2024 478099006 kushamaAdiwasi PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-059-010/722-A
() 		1739001061NRG24131220230465943 13/12/2023 akram 1739001061WL050283 akram 00354 PUNB0276400 1326 1326 Processed 02/03/2024 478099006 akram PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-059-010/726-A
() 		1739001061NRG24131220230465902 13/12/2023 kinni 1739001061WL050282 kinni 00354 PUNB0276400 1326 1326 Processed 02/03/2024 478099006 kinni PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-061-001/127-A
(UMARIKALAN) 		1739001061NRG24131220230465814 13/12/2023 kalla 1739001061WL050256 kalla 00354 PUNB0276400 1326 1326 Processed 02/03/2024 478099006 kalla PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-061-001/268
(UMARIKALAN) 		1739001061NRG24131220230465909 13/12/2023 rameshi adiwasi 1739001061WL050282 rameshi adiwasi 00354 PUNB0276400 1326 1326 Processed 02/03/2024 478099006 rameshiadiwasi PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-061-003/505
(UMARIKALAN) 		1739001061NRG24131220230465917 13/12/2023 Mangal 1739001061WL050282 Mangal 00354 PUNB0276400 1326 1326 Processed 01/03/2024 478099006 Mangal STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-079-003/1
(UMARIKALAN) 		1739001061NRG24131220230465950 13/12/2023 prem adiwasi 1739001061WL050283 prem adiwasi 00354 PUNB0276400 1326 1326 Processed 02/03/2024 478099006 premadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
9 BIJEYPUR MP-39-001-059-010/1-A
() 		1739001061NRG24131220230465925 13/12/2023 shishpal adiwasi 1739001061WL050283 shishpal adiwasi 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 shishpaladiwasi STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-059-010/1-A
() 		1739001061NRG24131220230465926 13/12/2023 sitavati adiwasi 1739001061WL050283 sitavati adiwasi 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 sitavatiadiwasi STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-059-010/206
() 		1739001061NRG24131220230465892 13/12/2023 BABU 1739001061WL050282 BABU 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 BABU STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-059-010/206
() 		1739001061NRG24131220230465891 13/12/2023 BABU 1739001061WL050282 BABU 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 BABU STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-059-010/206-A
() 		1739001061NRG24131220230465893 13/12/2023 ramvilash 1739001061WL050282 ramvilash 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 ramvilash STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-059-010/345-C
() 		1739001061NRG24131220230465927 13/12/2023 dhakha 1739001061WL050283 dhakha 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 dhakha STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-059-010/345-C
() 		1739001061NRG24131220230465928 13/12/2023 kaidari adiwasi 1739001061WL050283 kaidari adiwasi 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 kaidariadiwasi STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-059-010/345-D
() 		1739001061NRG24131220230465930 13/12/2023 anardeh 1739001061WL050283 anardeh 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 anardeh STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-059-010/345-D
() 		1739001061NRG24131220230465929 13/12/2023 anardeh 1739001061WL050283 anardeh 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 anardeh STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-059-010/364-A
() 		1739001061NRG24131220230465931 13/12/2023 motilal 1739001061WL050283 motilal 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 motilal STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-059-010/367-A
() 		1739001061NRG24131220230465932 13/12/2023 amarsingh 1739001061WL050283 amarsingh 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 amarsingh STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-059-010/376-A
() 		1739001061NRG24131220230465895 13/12/2023 rambhan 1739001061WL050282 rambhan 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 rambhan STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-059-010/376-A
() 		1739001061NRG24131220230465894 13/12/2023 rambhan 1739001061WL050282 rambhan 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 rambhan STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-059-010/380-A
() 		1739001061NRG24131220230465935 13/12/2023 lakan 1739001061WL050283 lakan 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 lakan STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-059-010/380-A
() 		1739001061NRG24131220230465934 13/12/2023 lakhan 1739001061WL050283 lakhan 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 lakhan STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-059-010/383-A
() 		1739001061NRG24131220230465936 13/12/2023 mansingh 1739001061WL050283 mansingh 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 mansingh STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-059-010/383-A
() 		1739001061NRG24131220230465937 13/12/2023 mukeshi 1739001061WL050283 mukeshi 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 mukeshi STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-059-010/454
() 		1739001061NRG24131220230465897 13/12/2023 Soneram 1739001061WL050282 Soneram 00415 SBIN0030091 1326 1326 Processed 02/03/2024 478099006 Soneram PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-059-010/460
() 		1739001061NRG24131220230465898 13/12/2023 saropi 1739001061WL050282 saropi 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 saropi STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-059-010/501
() 		1739001061NRG24131220230465899 13/12/2023 Shivnarayan 1739001061WL050282 Shivnarayan 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 Shivnarayan STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-059-010/504
() 		1739001061NRG24131220230465939 13/12/2023 KALLA 1739001061WL050283 KALLA 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 KALLA STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-059-010/505
() 		1739001061NRG24131220230465940 13/12/2023 somvati 1739001061WL050283 somvati 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 somvati STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-059-010/510
() 		1739001061NRG24131220230465941 13/12/2023 soneram 1739001061WL050283 soneram 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 soneram STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-059-010/534
() 		1739001061NRG24131220230465942 13/12/2023 Sugriv 1739001061WL050283 Sugriv 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 Sugriv STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-059-010/722-C
() 		1739001061NRG24131220230465944 13/12/2023 bhamarsingh 1739001061WL050283 bhamarsingh 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 bhamarsingh STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-059-010/726-A
() 		1739001061NRG24131220230465901 13/12/2023 parimal 1739001061WL050282 parimal 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 parimal STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-061-001/1-C
(UMARIKALAN) 		1739001061NRG24131220230465809 13/12/2023 muliya 1739001061WL050256 muliya 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 muliya STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-061-001/1-D
(UMARIKALAN) 		1739001061NRG24131220230465810 13/12/2023 geeta 1739001061WL050256 geeta 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 geeta STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-061-001/115
(UMARIKALAN) 		1739001061NRG24131220230465812 13/12/2023 Manoj 1739001061WL050256 Manoj 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 Manoj STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-061-001/124
(UMARIKALAN) 		1739001061NRG24131220230465813 13/12/2023 MANIRAM 1739001061WL050256 MANIRAM 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 MANIRAM STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-061-001/141
(UMARIKALAN) 		1739001061NRG24131220230465815 13/12/2023 sabobai 1739001061WL050256 sabobai 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 sabobai STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-061-001/147
(UMARIKALAN) 		1739001061NRG24131220230465816 13/12/2023 jasoda 1739001061WL050256 jasoda 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 jasoda STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-061-001/155
(UMARIKALAN) 		1739001061NRG24131220230465817 13/12/2023 dakhabai 1739001061WL050256 dakhabai 00415 SBIN0030091 1326 1326 Processed 02/03/2024 478099006 dakhabai PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-061-001/171
(UMARIKALAN) 		1739001061NRG24131220230465903 13/12/2023 Kedar 1739001061WL050282 Kedar 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 Kedar STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-061-001/185
(UMARIKALAN) 		1739001061NRG24131220230465819 13/12/2023 aneeta 1739001061WL050256 aneeta 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 aneeta STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-061-001/185
(UMARIKALAN) 		1739001061NRG24131220230465818 13/12/2023 PRAKASH 1739001061WL050256 PRAKASH 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 PRAKASH STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-061-001/2-C
(UMARIKALAN) 		1739001061NRG24131220230465820 13/12/2023 manthi 1739001061WL050256 manthi 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 manthi STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-061-001/216
(UMARIKALAN) 		1739001061NRG24131220230465821 13/12/2023 sujja 1739001061WL050256 sujja 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 sujja STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-061-001/254
(UMARIKALAN) 		1739001061NRG24131220230465904 13/12/2023 Mangaliya 1739001061WL050282 Mangaliya 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 Mangaliya STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-061-001/255
(UMARIKALAN) 		1739001061NRG24131220230465823 13/12/2023 dhakko 1739001061WL050256 dhakko 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 dhakko STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-061-001/257
(UMARIKALAN) 		1739001061NRG24131220230465905 13/12/2023 bhaggo 1739001061WL050282 bhaggo 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 bhaggo STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-061-001/257
(UMARIKALAN) 		1739001061NRG24131220230465906 13/12/2023 dwarrika 1739001061WL050282 dwarrika 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 dwarrika STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-061-001/26
(UMARIKALAN) 		1739001061NRG24131220230465824 13/12/2023 ramsuri 1739001061WL050256 ramsuri 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 ramsuri STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-061-001/265
(UMARIKALAN) 		1739001061NRG24131220230465908 13/12/2023 atarsingh 1739001061WL050282 atarsingh 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 atarsingh STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-061-001/265
(UMARIKALAN) 		1739001061NRG24131220230465907 13/12/2023 sammo 1739001061WL050282 sammo 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 sammo STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-061-001/27-A
(UMARIKALAN) 		1739001061NRG24131220230465825 13/12/2023 ROSHAN 1739001061WL050256 ROSHAN 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 ROSHAN STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-061-001/275
(UMARIKALAN) 		1739001061NRG24131220230465910 13/12/2023 chitthu adiwasi 1739001061WL050282 chitthu adiwasi 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 chitthuadiwasi STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-061-001/275
(UMARIKALAN) 		1739001061NRG24131220230465911 13/12/2023 ramshree adiwasi 1739001061WL050282 ramshree adiwasi 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 ramshreeadiwasi STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-061-001/282
(UMARIKALAN) 		1739001061NRG24131220230465912 13/12/2023 RAMHET 1739001061WL050282 RAMHET 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 RAMHET STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-061-001/29
(UMARIKALAN) 		1739001061NRG24131220230465826 13/12/2023 KHACHCHU 1739001061WL050256 KHACHCHU 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 KHACHCHU STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-061-001/29
(UMARIKALAN) 		1739001061NRG24131220230465827 13/12/2023 prem 1739001061WL050256 prem 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 prem STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-061-001/301-A
(UMARIKALAN) 		1739001061NRG24131220230465828 13/12/2023 jeetendra 1739001061WL050256 jeetendra 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 jeetendra STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-061-001/317
(UMARIKALAN) 		1739001061NRG24131220230465914 13/12/2023 mahesh 1739001061WL050282 mahesh 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 mahesh STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-061-001/410
(UMARIKALAN) 		1739001061NRG24131220230465829 13/12/2023 nirama 1739001061WL050256 nirama 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 nirama STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-061-001/415-A
(UMARIKALAN) 		1739001061NRG24131220230465830 13/12/2023 tejbhan 1739001061WL050256 tejbhan 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 tejbhan STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-061-001/419
(UMARIKALAN) 		1739001061NRG24131220230465831 13/12/2023 MOHARSINGH 1739001061WL050256 MOHARSINGH 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 MOHARSINGH STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-061-001/49-B
(UMARIKALAN) 		1739001061NRG24131220230465833 13/12/2023 shivcharan 1739001061WL050256 shivcharan 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 shivcharan STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-061-001/524
(UMARIKALAN) 		1739001061NRG24131220230465834 13/12/2023 amarsingh 1739001061WL050256 amarsingh 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 amarsingh STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-061-001/531
(UMARIKALAN) 		1739001061NRG24131220230465835 13/12/2023 chaiu 1739001061WL050256 chaiu 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 chaiu STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-061-001/54
(UMARIKALAN) 		1739001061NRG24131220230465946 13/12/2023 bhadai 1739001061WL050283 bhadai 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 bhadai STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-061-001/55
(UMARIKALAN) 		1739001061NRG24131220230465948 13/12/2023 ajay 1739001061WL050283 ajay 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIJEYPUR MP-39-001-061-001/55
(UMARIKALAN) 		1739001061NRG24131220230465947 13/12/2023 ULLA 1739001061WL050283 ULLA 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 ULLA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIJEYPUR MP-39-001-061-001/58-D
(UMARIKALAN) 		1739001061NRG24131220230465836 13/12/2023 lokendra 1739001061WL050256 lokendra 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 lokendra STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-061-001/61
(UMARIKALAN) 		1739001061NRG24131220230465837 13/12/2023 kalla 1739001061WL050256 kalla 00415 SBIN0030091 1326 1326 Processed 02/03/2024 478099006 kalla PUNJAB NATIONAL BANK(508568)
73 BIJEYPUR MP-39-001-061-001/61-A
(UMARIKALAN) 		1739001061NRG24131220230465838 13/12/2023 reena 1739001061WL050256 reena 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 reena STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-061-001/62-A
(UMARIKALAN) 		1739001061NRG24131220230465840 13/12/2023 anil 1739001061WL050256 anil 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 anil INDIA POST PAYMENTS BANK LIMITED(508528)
75 BIJEYPUR MP-39-001-061-001/70-C
(UMARIKALAN) 		1739001061NRG24131220230465841 13/12/2023 devrath 1739001061WL050256 devrath 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 devrath STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-061-001/708
(UMARIKALAN) 		1739001061NRG24131220230465842 13/12/2023 Prakash 1739001061WL050256 Prakash 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 Prakash STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-061-001/710
(UMARIKALAN) 		1739001061NRG24131220230465843 13/12/2023 Dhanpal mogiya 1739001061WL050256 Dhanpal mogiya 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 Dhanpalmogiya STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-061-001/710
(UMARIKALAN) 		1739001061NRG24131220230465844 13/12/2023 pista mogiya 1739001061WL050256 pista mogiya 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 pistamogiya STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-061-001/711
(UMARIKALAN) 		1739001061NRG24131220230465845 13/12/2023 Shriram mogiya 1739001061WL050256 Shriram mogiya 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 Shrirammogiya STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-061-001/711-A
(UMARIKALAN) 		1739001061NRG24131220230465846 13/12/2023 vinod 1739001061WL050256 vinod 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 vinod STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-061-001/711-B
(UMARIKALAN) 		1739001061NRG24131220230465847 13/12/2023 pana bai mogiya 1739001061WL050256 pana bai mogiya 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 panabaimogiya STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-061-001/712
(UMARIKALAN) 		1739001061NRG24131220230465848 13/12/2023 Ungati 1739001061WL050256 Ungati 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 Ungati STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-061-001/720
(UMARIKALAN) 		1739001061NRG24131220230465849 13/12/2023 bharat 1739001061WL050256 bharat 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 bharat STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-061-001/721
(UMARIKALAN) 		1739001061NRG24131220230465850 13/12/2023 ramvati 1739001061WL050256 ramvati 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 ramvati STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-061-001/722-A
(UMARIKALAN) 		1739001061NRG24131220230465851 13/12/2023 maharasingh 1739001061WL050256 maharasingh 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 maharasingh FINO PAYMENTS BANK LTD(608001)
86 BIJEYPUR MP-39-001-061-001/78
(UMARIKALAN) 		1739001061NRG24131220230465853 13/12/2023 BABU 1739001061WL050256 BABU 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 BABU STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-061-001/81
(UMARIKALAN) 		1739001061NRG24131220230465854 13/12/2023 maniram dhakar 1739001061WL050256 maniram dhakar 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 maniramdhakar STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-061-003/422
(UMARIKALAN) 		1739001061NRG24131220230465855 13/12/2023 moshami 1739001061WL050256 moshami 00415 SBIN0030091 1326 1326 Processed 02/03/2024 478099006 moshami PUNJAB NATIONAL BANK(508568)
89 BIJEYPUR MP-39-001-061-003/428
(UMARIKALAN) 		1739001061NRG24131220230465916 13/12/2023 manisha adiwasi 1739001061WL050282 manisha adiwasi 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 manishaadiwasi STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-061-003/513
(UMARIKALAN) 		1739001061NRG24131220230465918 13/12/2023 Bhanti 1739001061WL050282 Bhanti 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 Bhanti STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-061-003/519
(UMARIKALAN) 		1739001061NRG24131220230465920 13/12/2023 haseena 1739001061WL050282 haseena 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 haseena STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-061-003/519
(UMARIKALAN) 		1739001061NRG24131220230465919 13/12/2023 santosh 1739001061WL050282 santosh 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 santosh STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-061-003/524-A
(UMARIKALAN) 		1739001061NRG24131220230465856 13/12/2023 rajesh 1739001061WL050256 rajesh 00415 SBIN0030091 1326 1326 Processed 02/03/2024 478099006 rajesh PUNJAB NATIONAL BANK(508568)
94 BIJEYPUR MP-39-001-079-003/34
(UMARIKALAN) 		1739001061NRG24131220230465951 13/12/2023 rambati 1739001061WL050283 rambati 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 rambati STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-079-003/340
(UMARIKALAN) 		1739001061NRG24131220230465952 13/12/2023 bhagwati 1739001061WL050283 bhagwati 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 bhagwati STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-079-003/341
(UMARIKALAN) 		1739001061NRG24131220230465953 13/12/2023 BAIJANTI ADIWASI 1739001061WL050283 BAIJANTI ADIWASI 00415 SBIN0030091 1326 1326 Processed 02/03/2024 478099006 BAIJANTIADIWASI PUNJAB NATIONAL BANK(508568)
97 BIJEYPUR MP-39-001-079-003/363
(UMARIKALAN) 		1739001061NRG24131220230465954 13/12/2023 malha 1739001061WL050283 malha 00415 SBIN0030091 1326 1326 Processed 01/03/2024 478099006 malha STATE BANK OF INDIA(508548)
SubTotal 118014 118014
Total 128622 128622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_131223APB_FTO_389006 Punjab National Bank PUNB0276400 DHOBNI 10608
2 BIJEYPUR MP1739001_131223APB_FTO_389006 State Bank of India SBIN0030091 MANDI,BIJEYPUR 118014

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