Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:27:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_230523APB_FTO_53112
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-39-001-076-001/340-C
(HEERAPURA) 		1739001076NRG24220520230067336 23/05/2023 kalpna 1739001076WL006545 kalpna 00415 SBIN0010854 884 884 Processed 29/05/2023 040488116 kalpna STATE BANK OF INDIA(508548)
SubTotal 884 884
2 BIJEYPUR MP-39-001-076-001/398-C
(HEERAPURA) 		1739001076NRG24220520230067260 23/05/2023 rajkumari 1739001076WL006539 rajkumari 00415 SBIN0030089 884 884 Processed 29/05/2023 040488116 rajkumari STATE BANK OF INDIA(508548)
SubTotal 884 884
3 BIJEYPUR MP-39-001-076-001/223
(HEERAPURA) 		1739001076NRG24220520230067317 23/05/2023 gulab 1739001076WL006545 gulab 00415 SBIN0030091 663 663 Processed 29/05/2023 040488116 gulab STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-076-001/223-A
(HEERAPURA) 		1739001076NRG24220520230067319 23/05/2023 papeeta 1739001076WL006545 papeeta 00415 SBIN0030091 663 663 Processed 29/05/2023 040488116 papeeta STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-076-001/244
(HEERAPURA) 		1739001076NRG24220520230067268 23/05/2023 lohi 1739001076WL006540 lohi 00415 SBIN0030091 884 884 Processed 29/05/2023 040488116 lohi STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-076-001/248
(HEERAPURA) 		1739001076NRG24220520230067324 23/05/2023 saroopi 1739001076WL006545 saroopi 00415 SBIN0030091 663 663 Processed 29/05/2023 040488116 saroopi STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-076-001/262-A
(HEERAPURA) 		1739001076NRG24220520230067229 23/05/2023 rampati 1739001076WL006536 rampati 00415 SBIN0030091 884 884 Processed 29/05/2023 040488116 rampati STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-076-001/278
(HEERAPURA) 		1739001076NRG24220520230067231 23/05/2023 sando 1739001076WL006536 sando 00415 SBIN0030091 884 884 Processed 29/05/2023 040488116 sando STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-076-001/292
(HEERAPURA) 		1739001076NRG24220520230067300 23/05/2023 ramniwas 1739001076WL006543 ramniwas 00415 SBIN0030091 884 884 Processed 29/05/2023 040488116 ramniwas STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-076-001/335-B
(HEERAPURA) 		1739001076NRG24220520230067285 23/05/2023 MITHLESH 1739001076WL006542 MITHLESH 00415 SBIN0030091 884 884 Processed 29/05/2023 040488116 MITHLESH STATE BANK OF INDIA(508548)
11 BIJEYPUR MP-39-001-076-001/340
(HEERAPURA) 		1739001076NRG24220520230067334 23/05/2023 somoti 1739001076WL006545 somoti 00415 SBIN0030091 884 884 Processed 29/05/2023 040488116 somoti STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-076-001/347
(HEERAPURA) 		1739001076NRG24220520230067355 23/05/2023 bhanti 1739001076WL006552 bhanti 00415 SBIN0030091 442 442 Processed 29/05/2023 040488116 bhanti STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-076-001/368-A
(HEERAPURA) 		1739001076NRG24220520230067254 23/05/2023 mallo 1739001076WL006539 mallo 00415 SBIN0030091 884 884 Processed 29/05/2023 040488116 mallo STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-076-001/368-B
(HEERAPURA) 		1739001076NRG24220520230067240 23/05/2023 mukeshi 1739001076WL006536 mukeshi 00415 SBIN0030091 884 884 Processed 29/05/2023 040488116 mukeshi STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-076-001/368-C
(HEERAPURA) 		1739001076NRG24220520230067242 23/05/2023 aneeta 1739001076WL006536 aneeta 00415 SBIN0030091 884 884 Processed 29/05/2023 040488116 aneeta STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-076-001/368-D
(HEERAPURA) 		1739001076NRG24220520230067244 23/05/2023 nirama 1739001076WL006536 nirama 00415 SBIN0030091 884 884 Processed 29/05/2023 040488116 nirama STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-076-001/429
(HEERAPURA) 		1739001076NRG24220520230067311 23/05/2023 bhagwati 1739001076WL006543 bhagwati 00415 SBIN0030091 884 884 Processed 29/05/2023 040488116 bhagwati STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-076-001/429-A
(HEERAPURA) 		1739001076NRG24220520230067313 23/05/2023 pisata 1739001076WL006543 pisata 00415 SBIN0030091 884 884 Processed 29/05/2023 040488116 pisata STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-076-001/430-A
(HEERAPURA) 		1739001076NRG24220520230067315 23/05/2023 maya 1739001076WL006543 maya 00415 SBIN0030091 884 884 Processed 29/05/2023 040488116 maya STATE BANK OF INDIA(508548)
SubTotal 13923 13923
20 BIJEYPUR MP-39-001-076-001/280-A
(HEERAPURA) 		1739001076NRG24220520230067353 23/05/2023 pooja 1739001076WL006552 pooja 00415 SBIN0030290 442 442 Processed 29/05/2023 040488116 pooja STATE BANK OF INDIA(508548)
SubTotal 442 442
21 BIJEYPUR MP-39-001-076-001/223-A
(HEERAPURA) 		1739001076NRG24220520230067318 23/05/2023 shriganesh 1739001076WL006545 shriganesh 00468 UBIN0543187 663 663 Processed 30/05/2023 040488116 shriganesh UNION BANK OF INDIA(508500)
22 BIJEYPUR MP-39-001-076-001/226-B
(HEERAPURA) 		1739001076NRG24220520230067349 23/05/2023 mahaveer 1739001076WL006552 mahaveer 00468 UBIN0543187 442 442 Processed 30/05/2023 040488116 mahaveer UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-076-001/241
(HEERAPURA) 		1739001076NRG24220520230067320 23/05/2023 mishra 1739001076WL006545 mishra 00468 UBIN0543187 663 663 Processed 30/05/2023 040488116 mishra UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-076-001/241-A
(HEERAPURA) 		1739001076NRG24220520230067321 23/05/2023 girraj 1739001076WL006545 girraj 00468 UBIN0543187 663 663 Processed 30/05/2023 040488116 girraj UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-076-001/241-A
(HEERAPURA) 		1739001076NRG24220520230067322 23/05/2023 MAYAVATI 1739001076WL006545 MAYAVATI 00468 UBIN0543187 663 663 Processed 30/05/2023 040488116 MAYAVATI UNION BANK OF INDIA(508500)
26 BIJEYPUR MP-39-001-076-001/244
(HEERAPURA) 		1739001076NRG24220520230067267 23/05/2023 Banti 1739001076WL006540 Banti 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 Banti UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-076-001/248-A
(HEERAPURA) 		1739001076NRG24220520230067325 23/05/2023 ashok 1739001076WL006545 ashok 00468 UBIN0543187 663 663 Processed 30/05/2023 040488116 ashok UNION BANK OF INDIA(508500)
28 BIJEYPUR MP-39-001-076-001/272
(HEERAPURA) 		1739001076NRG24220520230067327 23/05/2023 mamata 1739001076WL006545 mamata 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 mamata UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-076-001/272-A
(HEERAPURA) 		1739001076NRG24220520230067328 23/05/2023 deshraj 1739001076WL006545 deshraj 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 deshraj UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-076-001/272-A
(HEERAPURA) 		1739001076NRG24220520230067329 23/05/2023 rashmi 1739001076WL006545 rashmi 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 rashmi UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-076-001/273
(HEERAPURA) 		1739001076NRG24220520230067331 23/05/2023 KATCHAN 1739001076WL006545 KATCHAN 00468 UBIN0543187 884 884 Rejected 29/05/2023 040488116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BIJEYPUR MP-39-001-076-001/278
(HEERAPURA) 		1739001076NRG24220520230067230 23/05/2023 Deena 1739001076WL006536 Deena 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 Deena UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-076-001/278-A
(HEERAPURA) 		1739001076NRG24220520230067233 23/05/2023 gote 1739001076WL006536 gote 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 gote UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-076-001/278-A
(HEERAPURA) 		1739001076NRG24220520230067232 23/05/2023 rama 1739001076WL006536 rama 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 rama UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-076-001/279-A
(HEERAPURA) 		1739001076NRG24220520230067271 23/05/2023 rajkumar 1739001076WL006540 rajkumar 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 rajkumar UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-076-001/280-A
(HEERAPURA) 		1739001076NRG24220520230067352 23/05/2023 virsimgh 1739001076WL006552 virsimgh 00468 UBIN0543187 442 442 Processed 29/05/2023 040488116 virsimgh UCO BANK(607066)
37 BIJEYPUR MP-39-001-076-001/288-A
(HEERAPURA) 		1739001076NRG24220520230067248 23/05/2023 Archna 1739001076WL006539 Archna 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 Archna UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-076-001/292-A
(HEERAPURA) 		1739001076NRG24220520230067302 23/05/2023 Kirshana 1739001076WL006543 Kirshana 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 Kirshana UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-076-001/292-A
(HEERAPURA) 		1739001076NRG24220520230067301 23/05/2023 vishnu 1739001076WL006543 vishnu 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 vishnu UNION BANK OF INDIA(508500)
40 BIJEYPUR MP-39-001-076-001/299
(HEERAPURA) 		1739001076NRG24220520230067249 23/05/2023 kashi 1739001076WL006539 kashi 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 kashi UNION BANK OF INDIA(508500)
41 BIJEYPUR MP-39-001-076-001/299-A
(HEERAPURA) 		1739001076NRG24220520230067251 23/05/2023 maya 1739001076WL006539 maya 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 maya UNION BANK OF INDIA(508500)
42 BIJEYPUR MP-39-001-076-001/312
(HEERAPURA) 		1739001076NRG24220520230067332 23/05/2023 moti bai 1739001076WL006545 moti bai 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 motibai UNION BANK OF INDIA(508500)
43 BIJEYPUR MP-39-001-076-001/312-B
(HEERAPURA) 		1739001076NRG24220520230067283 23/05/2023 banti 1739001076WL006542 banti 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 banti UNION BANK OF INDIA(508500)
44 BIJEYPUR MP-39-001-076-001/335-B
(HEERAPURA) 		1739001076NRG24220520230067284 23/05/2023 Sumer 1739001076WL006542 Sumer 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 Sumer UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-076-001/340-C
(HEERAPURA) 		1739001076NRG24220520230067335 23/05/2023 mukesh 1739001076WL006545 mukesh 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 mukesh UNION BANK OF INDIA(508500)
46 BIJEYPUR MP-39-001-076-001/340-D
(HEERAPURA) 		1739001076NRG24220520230067337 23/05/2023 raju 1739001076WL006545 raju 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 raju UNION BANK OF INDIA(508500)
47 BIJEYPUR MP-39-001-076-001/340-D
(HEERAPURA) 		1739001076NRG24220520230067338 23/05/2023 sharada 1739001076WL006545 sharada 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 sharada UNION BANK OF INDIA(508500)
48 BIJEYPUR MP-39-001-076-001/342-A
(HEERAPURA) 		1739001076NRG24220520230067235 23/05/2023 bharti 1739001076WL006536 bharti 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 bharti UNION BANK OF INDIA(508500)
49 BIJEYPUR MP-39-001-076-001/343-A
(HEERAPURA) 		1739001076NRG24220520230067274 23/05/2023 ramotar 1739001076WL006540 ramotar 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 ramotar UNION BANK OF INDIA(508500)
50 BIJEYPUR MP-39-001-076-001/343-B
(HEERAPURA) 		1739001076NRG24220520230067276 23/05/2023 resham 1739001076WL006540 resham 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 resham UNION BANK OF INDIA(508500)
51 BIJEYPUR MP-39-001-076-001/343-B
(HEERAPURA) 		1739001076NRG24220520230067275 23/05/2023 satish 1739001076WL006540 satish 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 satish UNION BANK OF INDIA(508500)
52 BIJEYPUR MP-39-001-076-001/347-A
(HEERAPURA) 		1739001076NRG24220520230067357 23/05/2023 pisata 1739001076WL006552 pisata 00468 UBIN0543187 442 442 Processed 30/05/2023 040488116 pisata UNION BANK OF INDIA(508500)
53 BIJEYPUR MP-39-001-076-001/347-A
(HEERAPURA) 		1739001076NRG24220520230067356 23/05/2023 ramswroop 1739001076WL006552 ramswroop 00468 UBIN0543187 442 442 Processed 30/05/2023 040488116 ramswroop UNION BANK OF INDIA(508500)
54 BIJEYPUR MP-39-001-076-001/347-B
(HEERAPURA) 		1739001076NRG24220520230067341 23/05/2023 shayamlal 1739001076WL006545 shayamlal 00468 UBIN0543187 884 884 Processed 29/05/2023 040488116 shayamlal NARMADA JHABUA GRAMIN BANK(508515)
55 BIJEYPUR MP-39-001-076-001/347-B
(HEERAPURA) 		1739001076NRG24220520230067342 23/05/2023 suraj 1739001076WL006545 suraj 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 suraj UNION BANK OF INDIA(508500)
56 BIJEYPUR MP-39-001-076-001/349-A
(HEERAPURA) 		1739001076NRG24220520230067236 23/05/2023 Hakim 1739001076WL006536 Hakim 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 Hakim UNION BANK OF INDIA(508500)
57 BIJEYPUR MP-39-001-076-001/349-C
(HEERAPURA) 		1739001076NRG24220520230067237 23/05/2023 bhrambha 1739001076WL006536 bhrambha 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 bhrambha UNION BANK OF INDIA(508500)
58 BIJEYPUR MP-39-001-076-001/349-C
(HEERAPURA) 		1739001076NRG24220520230067238 23/05/2023 omvati 1739001076WL006536 omvati 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 omvati UNION BANK OF INDIA(508500)
59 BIJEYPUR MP-39-001-076-001/351-A
(HEERAPURA) 		1739001076NRG24220520230067359 23/05/2023 Dinesh 1739001076WL006552 Dinesh 00468 UBIN0543187 442 442 Processed 29/05/2023 040488116 Dinesh STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-076-001/356-A
(HEERAPURA) 		1739001076NRG24220520230067304 23/05/2023 shivnarayan 1739001076WL006543 shivnarayan 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 shivnarayan UNION BANK OF INDIA(508500)
61 BIJEYPUR MP-39-001-076-001/368-A
(HEERAPURA) 		1739001076NRG24220520230067253 23/05/2023 prakash 1739001076WL006539 prakash 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 prakash UNION BANK OF INDIA(508500)
62 BIJEYPUR MP-39-001-076-001/368-B
(HEERAPURA) 		1739001076NRG24220520230067239 23/05/2023 shibhu 1739001076WL006536 shibhu 00468 UBIN0543187 884 884 Processed 29/05/2023 040488116 shibhu FINO PAYMENTS BANK LTD(608001)
63 BIJEYPUR MP-39-001-076-001/368-C
(HEERAPURA) 		1739001076NRG24220520230067241 23/05/2023 raju 1739001076WL006536 raju 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 raju UNION BANK OF INDIA(508500)
64 BIJEYPUR MP-39-001-076-001/368-D
(HEERAPURA) 		1739001076NRG24220520230067243 23/05/2023 dwarika 1739001076WL006536 dwarika 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 dwarika UNION BANK OF INDIA(508500)
65 BIJEYPUR MP-39-001-076-001/385-A
(HEERAPURA) 		1739001076NRG24220520230067305 23/05/2023 suraksha 1739001076WL006543 suraksha 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 suraksha UNION BANK OF INDIA(508500)
66 BIJEYPUR MP-39-001-076-001/387
(HEERAPURA) 		1739001076NRG24220520230067288 23/05/2023 vandna 1739001076WL006542 vandna 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 vandna UNION BANK OF INDIA(508500)
67 BIJEYPUR MP-39-001-076-001/387
(HEERAPURA) 		1739001076NRG24220520230067287 23/05/2023 yogender 1739001076WL006542 yogender 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 yogender UNION BANK OF INDIA(508500)
68 BIJEYPUR MP-39-001-076-001/387-A
(HEERAPURA) 		1739001076NRG24220520230067289 23/05/2023 Bablu 1739001076WL006542 Bablu 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 Bablu UNION BANK OF INDIA(508500)
69 BIJEYPUR MP-39-001-076-001/389
(HEERAPURA) 		1739001076NRG24220520230067256 23/05/2023 ramnath 1739001076WL006539 ramnath 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 ramnath UNION BANK OF INDIA(508500)
70 BIJEYPUR MP-39-001-076-001/389-A
(HEERAPURA) 		1739001076NRG24220520230067257 23/05/2023 Hotam 1739001076WL006539 Hotam 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 Hotam UNION BANK OF INDIA(508500)
71 BIJEYPUR MP-39-001-076-001/389-A
(HEERAPURA) 		1739001076NRG24220520230067258 23/05/2023 surchha 1739001076WL006539 surchha 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 surchha UNION BANK OF INDIA(508500)
72 BIJEYPUR MP-39-001-076-001/389-C
(HEERAPURA) 		1739001076NRG24220520230067306 23/05/2023 hokam 1739001076WL006543 hokam 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 hokam UNION BANK OF INDIA(508500)
73 BIJEYPUR MP-39-001-076-001/404-B
(HEERAPURA) 		1739001076NRG24220520230067262 23/05/2023 nirama 1739001076WL006539 nirama 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 nirama UNION BANK OF INDIA(508500)
74 BIJEYPUR MP-39-001-076-001/409
(HEERAPURA) 		1739001076NRG24220520230067291 23/05/2023 hareti 1739001076WL006542 hareti 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 hareti UNION BANK OF INDIA(508500)
75 BIJEYPUR MP-39-001-076-001/410
(HEERAPURA) 		1739001076NRG24220520230067307 23/05/2023 moti 1739001076WL006543 moti 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 moti UNION BANK OF INDIA(508500)
76 BIJEYPUR MP-39-001-076-001/410
(HEERAPURA) 		1739001076NRG24220520230067308 23/05/2023 suaa 1739001076WL006543 suaa 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 suaa UNION BANK OF INDIA(508500)
77 BIJEYPUR MP-39-001-076-001/415-A
(HEERAPURA) 		1739001076NRG24220520230067293 23/05/2023 laxmi 1739001076WL006542 laxmi 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 laxmi UNION BANK OF INDIA(508500)
78 BIJEYPUR MP-39-001-076-001/415-A
(HEERAPURA) 		1739001076NRG24220520230067292 23/05/2023 omprakash 1739001076WL006542 omprakash 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 omprakash UNION BANK OF INDIA(508500)
79 BIJEYPUR MP-39-001-076-001/415-B
(HEERAPURA) 		1739001076NRG24220520230067294 23/05/2023 halki 1739001076WL006542 halki 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 halki UNION BANK OF INDIA(508500)
80 BIJEYPUR MP-39-001-076-001/429-A
(HEERAPURA) 		1739001076NRG24220520230067312 23/05/2023 uday singh 1739001076WL006543 uday singh 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 udaysingh UNION BANK OF INDIA(508500)
81 BIJEYPUR MP-39-001-076-001/430-A
(HEERAPURA) 		1739001076NRG24220520230067314 23/05/2023 moharsinh 1739001076WL006543 moharsinh 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 moharsinh UNION BANK OF INDIA(508500)
82 BIJEYPUR MP-39-001-076-001/437
(HEERAPURA) 		1739001076NRG24220520230067295 23/05/2023 ramswroop 1739001076WL006542 ramswroop 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 ramswroop UNION BANK OF INDIA(508500)
83 BIJEYPUR MP-39-001-076-001/437-A
(HEERAPURA) 		1739001076NRG24220520230067296 23/05/2023 girraj 1739001076WL006542 girraj 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 girraj UNION BANK OF INDIA(508500)
84 BIJEYPUR MP-39-001-076-001/437-A
(HEERAPURA) 		1739001076NRG24220520230067297 23/05/2023 girraja 1739001076WL006542 girraja 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 girraja UNION BANK OF INDIA(508500)
85 BIJEYPUR MP-39-001-076-001/445-B
(HEERAPURA) 		1739001076NRG24220520230067279 23/05/2023 ramsingh 1739001076WL006540 ramsingh 00468 UBIN0543187 884 884 Processed 29/05/2023 040488116 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
86 BIJEYPUR MP-39-001-076-001/445-B
(HEERAPURA) 		1739001076NRG24220520230067280 23/05/2023 sarupi 1739001076WL006540 sarupi 00468 UBIN0543187 884 884 Processed 29/05/2023 040488116 sarupi STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-076-001/450-A
(HEERAPURA) 		1739001076NRG24220520230067266 23/05/2023 krishna 1739001076WL006539 krishna 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 krishna UNION BANK OF INDIA(508500)
88 BIJEYPUR MP-39-001-076-001/450-B
(HEERAPURA) 		1739001076NRG24220520230067281 23/05/2023 manisha 1739001076WL006540 manisha 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 manisha UNION BANK OF INDIA(508500)
89 BIJEYPUR MP-39-001-076-001/459-B
(HEERAPURA) 		1739001076NRG24220520230067298 23/05/2023 navala 1739001076WL006542 navala 00468 UBIN0543187 884 884 Processed 30/05/2023 040488116 navala UNION BANK OF INDIA(508500)
SubTotal 57681 57681
90 BIJEYPUR MP-39-001-076-001/226
(HEERAPURA) 		1739001076NRG24220520230067227 23/05/2023 rampati 1739001076WL006536 rampati 00697 BKID0MG9065 884 884 Processed 29/05/2023 040488116 rampati NARMADA JHABUA GRAMIN BANK(508515)
91 BIJEYPUR MP-39-001-076-001/232
(HEERAPURA) 		1739001076NRG24220520230067350 23/05/2023 parimal 1739001076WL006552 parimal 00697 BKID0MG9065 442 442 Processed 30/05/2023 040488116 parimal UNION BANK OF INDIA(508500)
92 BIJEYPUR MP-39-001-076-001/248
(HEERAPURA) 		1739001076NRG24220520230067323 23/05/2023 Rambharoshi 1739001076WL006545 Rambharoshi 00697 BKID0MG9065 663 663 Processed 29/05/2023 040488116 Rambharoshi NARMADA JHABUA GRAMIN BANK(508515)
93 BIJEYPUR MP-39-001-076-001/262-A
(HEERAPURA) 		1739001076NRG24220520230067228 23/05/2023 rakesh 1739001076WL006536 rakesh 00697 BKID0MG9065 884 884 Processed 30/05/2023 040488116 rakesh UNION BANK OF INDIA(508500)
94 BIJEYPUR MP-39-001-076-001/272
(HEERAPURA) 		1739001076NRG24220520230067326 23/05/2023 Rajendra 1739001076WL006545 Rajendra 00697 BKID0MG9065 663 663 Processed 29/05/2023 040488116 Rajendra STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-076-001/273
(HEERAPURA) 		1739001076NRG24220520230067330 23/05/2023 ramjeelal 1739001076WL006545 ramjeelal 00697 BKID0MG9065 884 884 Processed 29/05/2023 040488116 ramjeelal NARMADA JHABUA GRAMIN BANK(508515)
96 BIJEYPUR MP-39-001-076-001/279
(HEERAPURA) 		1739001076NRG24220520230067269 23/05/2023 rambabu 1739001076WL006540 rambabu 00697 BKID0MG9065 884 884 Processed 29/05/2023 040488116 rambabu NARMADA JHABUA GRAMIN BANK(508515)
97 BIJEYPUR MP-39-001-076-001/279
(HEERAPURA) 		1739001076NRG24220520230067270 23/05/2023 rumali 1739001076WL006540 rumali 00697 BKID0MG9065 884 884 Processed 29/05/2023 040488116 rumali NARMADA JHABUA GRAMIN BANK(508515)
98 BIJEYPUR MP-39-001-076-001/280
(HEERAPURA) 		1739001076NRG24220520230067351 23/05/2023 kisturi 1739001076WL006552 kisturi 00697 BKID0MG9065 442 442 Processed 29/05/2023 040488116 kisturi NARMADA JHABUA GRAMIN BANK(508515)
99 BIJEYPUR MP-39-001-076-001/288
(HEERAPURA) 		1739001076NRG24220520230067247 23/05/2023 dawarika 1739001076WL006539 dawarika 00697 BKID0MG9065 884 884 Processed 29/05/2023 040488116 dawarika NARMADA JHABUA GRAMIN BANK(508515)
100 BIJEYPUR MP-39-001-076-001/292
(HEERAPURA) 		1739001076NRG24220520230067299 23/05/2023 ramniwas 1739001076WL006543 ramniwas 00697 BKID0MG9065 884 884 Processed 30/05/2023 040488116 ramniwas UNION BANK OF INDIA(508500)
101 BIJEYPUR MP-39-001-076-001/299-A
(HEERAPURA) 		1739001076NRG24220520230067250 23/05/2023 Suresh 1739001076WL006539 Suresh 00697 BKID0MG9065 884 884 Processed 29/05/2023 040488116 Suresh NARMADA JHABUA GRAMIN BANK(508515)
102 BIJEYPUR MP-39-001-076-001/340
(HEERAPURA) 		1739001076NRG24220520230067333 23/05/2023 manik 1739001076WL006545 manik 00697 BKID0MG9065 884 884 Processed 29/05/2023 040488116 manik NARMADA JHABUA GRAMIN BANK(508515)
103 BIJEYPUR MP-39-001-076-001/342
(HEERAPURA) 		1739001076NRG24220520230067303 23/05/2023 Hareti 1739001076WL006543 Hareti 00697 BKID0MG9065 884 884 Processed 29/05/2023 040488116 Hareti NARMADA JHABUA GRAMIN BANK(508515)
104 BIJEYPUR MP-39-001-076-001/343
(HEERAPURA) 		1739001076NRG24220520230067273 23/05/2023 prem 1739001076WL006540 prem 00697 BKID0MG9065 884 884 Processed 29/05/2023 040488116 prem NARMADA JHABUA GRAMIN BANK(508515)
105 BIJEYPUR MP-39-001-076-001/343
(HEERAPURA) 		1739001076NRG24220520230067272 23/05/2023 roshan 1739001076WL006540 roshan 00697 BKID0MG9065 884 884 Processed 29/05/2023 040488116 roshan NARMADA JHABUA GRAMIN BANK(508515)
106 BIJEYPUR MP-39-001-076-001/344
(HEERAPURA) 		1739001076NRG24220520230067339 23/05/2023 ramdayal 1739001076WL006545 ramdayal 00697 BKID0MG9065 884 884 Processed 29/05/2023 040488116 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
107 BIJEYPUR MP-39-001-076-001/344
(HEERAPURA) 		1739001076NRG24220520230067340 23/05/2023 rumali 1739001076WL006545 rumali 00697 BKID0MG9065 884 884 Processed 29/05/2023 040488116 rumali NARMADA JHABUA GRAMIN BANK(508515)
108 BIJEYPUR MP-39-001-076-001/347
(HEERAPURA) 		1739001076NRG24220520230067354 23/05/2023 Kebal 1739001076WL006552 Kebal 00697 BKID0MG9065 442 442 Processed 29/05/2023 040488116 Kebal NARMADA JHABUA GRAMIN BANK(508515)
109 BIJEYPUR MP-39-001-076-001/351-A
(HEERAPURA) 		1739001076NRG24220520230067358 23/05/2023 Suresh 1739001076WL006552 Suresh 00697 BKID0MG9065 442 442 Processed 29/05/2023 040488116 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
110 BIJEYPUR MP-39-001-076-001/387
(HEERAPURA) 		1739001076NRG24220520230067286 23/05/2023 banbari 1739001076WL006542 banbari 00697 BKID0MG9065 884 884 Processed 29/05/2023 040488116 banbari NARMADA JHABUA GRAMIN BANK(508515)
111 BIJEYPUR MP-39-001-076-001/388
(HEERAPURA) 		1739001076NRG24220520230067255 23/05/2023 Roshan 1739001076WL006539 Roshan 00697 BKID0MG9065 884 884 Processed 29/05/2023 040488116 Roshan NARMADA JHABUA GRAMIN BANK(508515)
112 BIJEYPUR MP-39-001-076-001/390
(HEERAPURA) 		1739001076NRG24220520230067360 23/05/2023 Harimohan 1739001076WL006552 Harimohan 00697 BKID0MG9065 442 442 Processed 29/05/2023 040488116 Harimohan NARMADA JHABUA GRAMIN BANK(508515)
113 BIJEYPUR MP-39-001-076-001/396
(HEERAPURA) 		1739001076NRG24220520230067278 23/05/2023 ramlakhan 1739001076WL006540 ramlakhan 00697 BKID0MG9065 884 884 Processed 29/05/2023 040488116 ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
114 BIJEYPUR MP-39-001-076-001/398-B
(HEERAPURA) 		1739001076NRG24220520230067259 23/05/2023 Rampati 1739001076WL006539 Rampati 00697 BKID0MG9065 884 884 Processed 29/05/2023 040488116 Rampati NARMADA JHABUA GRAMIN BANK(508515)
115 BIJEYPUR MP-39-001-076-001/409
(HEERAPURA) 		1739001076NRG24220520230067290 23/05/2023 phosu 1739001076WL006542 phosu 00697 BKID0MG9065 884 884 Processed 29/05/2023 040488116 phosu NARMADA JHABUA GRAMIN BANK(508515)
116 BIJEYPUR MP-39-001-076-001/415
(HEERAPURA) 		1739001076NRG24220520230067309 23/05/2023 durga 1739001076WL006543 durga 00697 BKID0MG9065 884 884 Processed 29/05/2023 040488116 durga NARMADA JHABUA GRAMIN BANK(508515)
117 BIJEYPUR MP-39-001-076-001/429
(HEERAPURA) 		1739001076NRG24220520230067310 23/05/2023 brajmohan 1739001076WL006543 brajmohan 00697 BKID0MG9065 884 884 Processed 29/05/2023 040488116 brajmohan NARMADA JHABUA GRAMIN BANK(508515)
118 BIJEYPUR MP-39-001-076-001/436
(HEERAPURA) 		1739001076NRG24220520230067264 23/05/2023 Laxminarayan 1739001076WL006539 Laxminarayan 00697 BKID0MG9065 884 884 Processed 29/05/2023 040488116 Laxminarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
Total 96798 96798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_230523APB_FTO_53112 State Bank of India SBIN0010854 VIJAYPUR 884
2 BIJEYPUR MP1739001_230523APB_FTO_53112 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 884
3 BIJEYPUR MP1739001_230523APB_FTO_53112 State Bank of India SBIN0030091 MANDI,BIJEYPUR 13923
4 BIJEYPUR MP1739001_230523APB_FTO_53112 State Bank of India SBIN0030290 RAMPAHARI 442
5 BIJEYPUR MP1739001_230523APB_FTO_53112 Union Bank of India UBIN0543187 BIRPUR 57681
6 BIJEYPUR MP1739001_230523APB_FTO_53112 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 22984

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