Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_170124APB_FTO_434404
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-39-001-039-001/101-C
(BARDULA) 		1739001039NRG24170120240507341 17/01/2024 Lalita Rawat 1739001039WL054673 Lalita Rawat 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 LalitaRawat STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-039-001/118-D
(BARDULA) 		1739001039NRG24170120240507343 17/01/2024 rajkumari 1739001039WL054673 rajkumari 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 rajkumari PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-039-001/1400-C
(BARDULA) 		1739001039NRG24170120240507344 17/01/2024 mamta 1739001039WL054673 mamta 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 mamta PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-039-001/1605
(BARDULA) 		1739001039NRG24170120240507350 17/01/2024 rambarnshakya 1739001039WL054673 rambarnshakya 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 rambarnshakya PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-039-001/25-D
(BARDULA) 		1739001039NRG24170120240507353 17/01/2024 Sonu 1739001039WL054673 Sonu 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 Sonu STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-039-001/30-A
(BARDULA) 		1739001039NRG24170120240507355 17/01/2024 abita 1739001039WL054673 abita 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 abita PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-039-001/34-B
(BARDULA) 		1739001039NRG24170120240507357 17/01/2024 Laxmi Rawat 1739001039WL054673 Laxmi Rawat 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 LaxmiRawat PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-039-001/52
(BARDULA) 		1739001039NRG24170120240507359 17/01/2024 bhajnu 1739001039WL054673 bhajnu 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 bhajnu PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-039-001/527
(BARDULA) 		1739001039NRG24170120240507360 17/01/2024 suraj 1739001039WL054673 suraj 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 suraj PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-039-001/600-B
(BARDULA) 		1739001039NRG24170120240507362 17/01/2024 Suresh Jatav 1739001039WL054673 Suresh Jatav 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 SureshJatav PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-039-001/600-D
(BARDULA) 		1739001039NRG24170120240507363 17/01/2024 siya jatav 1739001039WL054673 siya jatav 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 siyajatav PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-039-001/601-D
(BARDULA) 		1739001039NRG24170120240507365 17/01/2024 ramdei jatav 1739001039WL054673 ramdei jatav 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 ramdeijatav PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-039-001/622-A
(BARDULA) 		1739001039NRG24170120240507367 17/01/2024 Jagdish Jatav 1739001039WL054673 Jagdish Jatav 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 JagdishJatav FINO PAYMENTS BANK LTD(608001)
14 BIJEYPUR MP-39-001-039-001/72-B
(BARDULA) 		1739001039NRG24170120240507370 17/01/2024 sarita 1739001039WL054673 sarita 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 sarita PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-039-001/75-B
(BARDULA) 		1739001039NRG24170120240507371 17/01/2024 narotam 1739001039WL054673 narotam 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 narotam PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-039-001/900-A
(BARDULA) 		1739001039NRG24170120240507380 17/01/2024 Urmila 1739001039WL054673 Urmila 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 Urmila PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-039-001/902-A
(BARDULA) 		1739001039NRG24170120240507381 17/01/2024 reena jatav 1739001039WL054673 reena jatav 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 reenajatav PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-039-001/902-C
(BARDULA) 		1739001039NRG24170120240507382 17/01/2024 jeetendra 1739001039WL054673 jeetendra 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 jeetendra PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-039-001/903-A
(BARDULA) 		1739001039NRG24170120240507383 17/01/2024 Kavita 1739001039WL054673 Kavita 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 Kavita PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-039-001/903-B
(BARDULA) 		1739001039NRG24170120240507384 17/01/2024 Pradeep Prajapati 1739001039WL054673 Pradeep Prajapati 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 PradeepPrajapati STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-039-001/96-A
(BARDULA) 		1739001039NRG24170120240507387 17/01/2024 kamlesi prjapati 1739001039WL054673 kamlesi prjapati 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 kamlesiprjapati STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-039-002/1-C
(BARDULA) 		1739001039NRG24170120240507388 17/01/2024 Gote Jatav 1739001039WL054673 Gote Jatav 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 GoteJatav PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-039-002/1204
(BARDULA) 		1739001039NRG24170120240507391 17/01/2024 rajkumari 1739001039WL054673 rajkumari 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 rajkumari STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-039-002/1204-B
(BARDULA) 		1739001039NRG24170120240507392 17/01/2024 urmila 1739001039WL054673 urmila 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 urmila PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-039-002/1204-D
(BARDULA) 		1739001039NRG24170120240507393 17/01/2024 Ramnath Rawat 1739001039WL054673 Ramnath Rawat 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 RamnathRawat PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-039-002/1214-D
(BARDULA) 		1739001039NRG24170120240507394 17/01/2024 haret 1739001039WL054673 haret 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 haret PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-039-002/208
(BARDULA) 		1739001039NRG24170120240507396 17/01/2024 munesh 1739001039WL054673 munesh 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 munesh PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-039-002/3-D
(BARDULA) 		1739001039NRG24170120240507397 17/01/2024 Suneeta Jatav 1739001039WL054673 Suneeta Jatav 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 SuneetaJatav STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-039-002/401-A
(BARDULA) 		1739001039NRG24170120240507398 17/01/2024 banbari 1739001039WL054673 banbari 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 banbari PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-039-002/402-D
(BARDULA) 		1739001039NRG24170120240507400 17/01/2024 hakim singh 1739001039WL054673 hakim singh 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 hakimsingh PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-039-002/405
(BARDULA) 		1739001039NRG24170120240507401 17/01/2024 sunil bai 1739001039WL054673 sunil bai 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 sunilbai PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-039-002/563-C
(BARDULA) 		1739001039NRG24170120240507403 17/01/2024 Papeeta Jatav 1739001039WL054673 Papeeta Jatav 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 PapeetaJatav PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-039-002/682-B
(BARDULA) 		1739001039NRG24170120240507406 17/01/2024 DHARA.jatab 1739001039WL054673 DHARA.jatab 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 DHARA.jatab NARMADA JHABUA GRAMIN BANK(508515)
34 BIJEYPUR MP-39-001-039-002/910-C
(BARDULA) 		1739001039NRG24170120240507408 17/01/2024 simintri jatav 1739001039WL054673 simintri jatav 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 simintrijatav PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-039-003/202-C
(BARDULA) 		1739001039NRG24170120240507411 17/01/2024 jeetendra 1739001039WL054673 jeetendra 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 jeetendra PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-039-003/210
(BARDULA) 		1739001039NRG24170120240507415 17/01/2024 bimlesh 1739001039WL054673 bimlesh 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 bimlesh PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-039-003/94-B
(BARDULA) 		1739001039NRG24170120240507420 17/01/2024 Lokendra Singh Rawat 1739001039WL054673 Lokendra Singh Rawat 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 LokendraSinghRawat UNION BANK OF INDIA(508500)
38 BIJEYPUR MP-39-001-039-003/94-C
(BARDULA) 		1739001039NRG24170120240507421 17/01/2024 Lalita Rawat 1739001039WL054673 Lalita Rawat 00354 PUNB0276400 1326 1326 Processed 14/03/2024 706616225 LalitaRawat PUNJAB NATIONAL BANK(508568)
SubTotal 50388 50388
39 BIJEYPUR MP-39-001-039-001/94-A
(BARDULA) 		1739001039NRG24170120240507385 17/01/2024 Ramlakhan 1739001039WL054673 Ramlakhan 00415 SBIN0010854 1326 1326 Processed 14/03/2024 706616225 Ramlakhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
40 BIJEYPUR MP-39-001-039-001/100-B
(BARDULA) 		1739001039NRG24170120240507339 17/01/2024 Dharmendra Singh Rawat 1739001039WL054673 Dharmendra Singh Rawat 00415 SBIN0030091 1326 1326 Processed 14/03/2024 706616225 DharmendraSinghRawat PUNJAB NATIONAL BANK(508568)
41 BIJEYPUR MP-39-001-039-001/116-C
(BARDULA) 		1739001039NRG24170120240507342 17/01/2024 pooja 1739001039WL054673 pooja 00415 SBIN0030091 1326 1326 Processed 14/03/2024 706616225 pooja STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-039-001/1403-A
(BARDULA) 		1739001039NRG24170120240507345 17/01/2024 Savitri Prajapati 1739001039WL054673 Savitri Prajapati 00415 SBIN0030091 1326 1326 Processed 14/03/2024 706616225 SavitriPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIJEYPUR MP-39-001-039-001/1425
(BARDULA) 		1739001039NRG24170120240507348 17/01/2024 Neelam Jatav 1739001039WL054673 Neelam Jatav 00415 SBIN0030091 1326 1326 Processed 14/03/2024 706616225 NeelamJatav STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-039-001/33-A
(BARDULA) 		1739001039NRG24170120240507356 17/01/2024 ankesh 1739001039WL054673 ankesh 00415 SBIN0030091 1326 1326 Processed 14/03/2024 706616225 ankesh STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-039-001/601
(BARDULA) 		1739001039NRG24170120240507364 17/01/2024 dinesh jatav 1739001039WL054673 dinesh jatav 00415 SBIN0030091 1326 1326 Processed 14/03/2024 706616225 dineshjatav STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-039-001/71
(BARDULA) 		1739001039NRG24170120240507368 17/01/2024 Prahlad 1739001039WL054673 Prahlad 00415 SBIN0030091 1326 1326 Processed 14/03/2024 706616225 Prahlad STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-039-001/72-A
(BARDULA) 		1739001039NRG24170120240507369 17/01/2024 satos 1739001039WL054673 satos 00415 SBIN0030091 1326 1326 Processed 14/03/2024 706616225 satos STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-039-001/801
(BARDULA) 		1739001039NRG24170120240507376 17/01/2024 Rahul Kushwah 1739001039WL054673 Rahul Kushwah 00415 SBIN0030091 1326 1326 Processed 14/03/2024 706616225 RahulKushwah STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-039-001/801-A
(BARDULA) 		1739001039NRG24170120240507377 17/01/2024 Laxmi Kushwah 1739001039WL054673 Laxmi Kushwah 00415 SBIN0030091 1326 1326 Processed 14/03/2024 706616225 LaxmiKushwah STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-039-001/801-D
(BARDULA) 		1739001039NRG24170120240507379 17/01/2024 Pooja 1739001039WL054673 Pooja 00415 SBIN0030091 1326 1326 Processed 14/03/2024 706616225 Pooja STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-039-001/94-D
(BARDULA) 		1739001039NRG24170120240507386 17/01/2024 Mahesh 1739001039WL054673 Mahesh 00415 SBIN0030091 1326 1326 Processed 14/03/2024 706616225 Mahesh STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-039-002/1145
(BARDULA) 		1739001039NRG24170120240507389 17/01/2024 radhika rawat 1739001039WL054673 radhika rawat 00415 SBIN0030091 1326 1326 Processed 14/03/2024 706616225 radhikarawat STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-039-002/1217-B
(BARDULA) 		1739001039NRG24170120240507395 17/01/2024 shrimiti 1739001039WL054673 shrimiti 00415 SBIN0030091 1326 1326 Processed 14/03/2024 706616225 shrimiti STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-039-002/402-B
(BARDULA) 		1739001039NRG24170120240507399 17/01/2024 sirmati 1739001039WL054673 sirmati 00415 SBIN0030091 1326 1326 Processed 14/03/2024 706616225 sirmati STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-039-002/563-B
(BARDULA) 		1739001039NRG24170120240507402 17/01/2024 Bharat Lal Pachori 1739001039WL054673 Bharat Lal Pachori 00415 SBIN0030091 1326 1326 Processed 14/03/2024 706616225 BharatLalPachori STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-039-002/678
(BARDULA) 		1739001039NRG24170120240507404 17/01/2024 Rabi.kusabah 1739001039WL054673 Rabi.kusabah 00415 SBIN0030091 1326 1326 Processed 14/03/2024 706616225 Rabi.kusabah STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-039-002/678-A
(BARDULA) 		1739001039NRG24170120240507405 17/01/2024 Dulari 1739001039WL054673 Dulari 00415 SBIN0030091 1326 1326 Processed 14/03/2024 706616225 Dulari PUNJAB NATIONAL BANK(508568)
58 BIJEYPUR MP-39-001-039-002/813-C
(BARDULA) 		1739001039NRG24170120240507407 17/01/2024 lakhan jatav 1739001039WL054673 lakhan jatav 00415 SBIN0030091 1326 1326 Processed 14/03/2024 706616225 lakhanjatav STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-039-002/93
(BARDULA) 		1739001039NRG24170120240507409 17/01/2024 Lalara 1739001039WL054673 Lalara 00415 SBIN0030091 1326 1326 Processed 14/03/2024 706616225 Lalara STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-039-003/202-B
(BARDULA) 		1739001039NRG24170120240507410 17/01/2024 rajendr 1739001039WL054673 rajendr 00415 SBIN0030091 1326 1326 Processed 14/03/2024 706616225 rajendr STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-039-003/206
(BARDULA) 		1739001039NRG24170120240507412 17/01/2024 maya 1739001039WL054673 maya 00415 SBIN0030091 1326 1326 Processed 14/03/2024 706616225 maya STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-039-003/207-B
(BARDULA) 		1739001039NRG24170120240507413 17/01/2024 Suneeta 1739001039WL054673 Suneeta 00415 SBIN0030091 1326 1326 Processed 14/03/2024 706616225 Suneeta STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-039-003/210-A
(BARDULA) 		1739001039NRG24170120240507416 17/01/2024 kamala 1739001039WL054673 kamala 00415 SBIN0030091 1326 1326 Processed 14/03/2024 706616225 kamala STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-039-003/32
(BARDULA) 		1739001039NRG24170120240507417 17/01/2024 rames 1739001039WL054673 rames 00415 SBIN0030091 1326 1326 Processed 14/03/2024 706616225 rames STATE BANK OF INDIA(508548)
SubTotal 33150 33150
65 BIJEYPUR MP-39-001-039-001/29-D
(BARDULA) 		1739001039NRG24170120240507354 17/01/2024 ranjeet 1739001039WL054673 ranjeet 00468 UBIN0531502 1326 1326 Processed 14/03/2024 706616225 ranjeet UNION BANK OF INDIA(508500)
SubTotal 1326 1326
66 BIJEYPUR MP-39-001-039-001/100-D
(BARDULA) 		1739001039NRG24170120240507340 17/01/2024 Vidhya Rawat 1739001039WL054673 Vidhya Rawat 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706616225 VidhyaRawat PUNJAB NATIONAL BANK(508568)
67 BIJEYPUR MP-39-001-039-001/1405
(BARDULA) 		1739001039NRG24170120240507346 17/01/2024 Sandeep Prajapati 1739001039WL054673 Sandeep Prajapati 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706616225 SandeepPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIJEYPUR MP-39-001-039-001/1605-D
(BARDULA) 		1739001039NRG24170120240507351 17/01/2024 Bhoora 1739001039WL054673 Bhoora 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706616225 Bhoora PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-039-001/18-A
(BARDULA) 		1739001039NRG24170120240507352 17/01/2024 Ramsuta 1739001039WL054673 Ramsuta 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706616225 Ramsuta INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIJEYPUR MP-39-001-039-001/5-D
(BARDULA) 		1739001039NRG24170120240507358 17/01/2024 Sarita 1739001039WL054673 Sarita 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706616225 Sarita STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-039-001/6-D
(BARDULA) 		1739001039NRG24170120240507361 17/01/2024 Rajesh 1739001039WL054673 Rajesh 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706616225 Rajesh STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-039-001/62-C
(BARDULA) 		1739001039NRG24170120240507366 17/01/2024 Jasvant 1739001039WL054673 Jasvant 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706616225 Jasvant STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-039-001/8-A
(BARDULA) 		1739001039NRG24170120240507372 17/01/2024 Mamata 1739001039WL054673 Mamata 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706616225 Mamata STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-039-001/8-B
(BARDULA) 		1739001039NRG24170120240507373 17/01/2024 Rahul 1739001039WL054673 Rahul 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706616225 Rahul STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-039-001/8-C
(BARDULA) 		1739001039NRG24170120240507374 17/01/2024 Vimala Rawat 1739001039WL054673 Vimala Rawat 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706616225 VimalaRawat PUNJAB NATIONAL BANK(508568)
76 BIJEYPUR MP-39-001-039-001/801-B
(BARDULA) 		1739001039NRG24170120240507378 17/01/2024 Kavita Kushwah 1739001039WL054673 Kavita Kushwah 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706616225 KavitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
77 BIJEYPUR MP-39-001-039-002/1145-D
(BARDULA) 		1739001039NRG24170120240507390 17/01/2024 Sushila 1739001039WL054673 Sushila 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706616225 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
78 BIJEYPUR MP-39-001-039-003/209
(BARDULA) 		1739001039NRG24170120240507414 17/01/2024 Mamta Rawat 1739001039WL054673 Mamta Rawat 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706616225 MamtaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
79 BIJEYPUR MP-39-001-039-003/33-A
(BARDULA) 		1739001039NRG24170120240507418 17/01/2024 feran Rawat 1739001039WL054673 feran Rawat 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706616225 feranRawat INDIA POST PAYMENTS BANK LIMITED(508528)
80 BIJEYPUR MP-39-001-039-003/34
(BARDULA) 		1739001039NRG24170120240507419 17/01/2024 Udaysingh Rawat 1739001039WL054673 Udaysingh Rawat 00691 IPOS0000001 1326 1326 Processed 14/03/2024 706616225 UdaysinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
81 BIJEYPUR MP-39-001-039-001/1602-D
(BARDULA) 		1739001039NRG24170120240507349 17/01/2024 kavita jatav 1739001039WL054673 kavita jatav 00697 BKID0MG9068 1326 1326 Processed 14/03/2024 706616225 kavitajatav NARMADA JHABUA GRAMIN BANK(508515)
82 BIJEYPUR MP-39-001-039-001/800
(BARDULA) 		1739001039NRG24170120240507375 17/01/2024 Vimala Jatav 1739001039WL054673 Vimala Jatav 00697 BKID0MG9068 1326 1326 Processed 14/03/2024 706616225 VimalaJatav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 108732 108732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_170124APB_FTO_434404 Punjab National Bank PUNB0276400 DHOBNI 50388
2 BIJEYPUR MP1739001_170124APB_FTO_434404 State Bank of India SBIN0010854 M.S.Road Bijaypur 1326
3 BIJEYPUR MP1739001_170124APB_FTO_434404 State Bank of India SBIN0030091 MANDI,BIJEYPUR 33150
4 BIJEYPUR MP1739001_170124APB_FTO_434404 Union Bank of India UBIN0531502 VIRPUR 1326
5 BIJEYPUR MP1739001_170124APB_FTO_434404 India Post Payments Bank IPOS0000001 Gwalior 11934
6 BIJEYPUR MP1739001_170124APB_FTO_434404 India Post Payments Bank IPOS0000001 Morena 7956
7 BIJEYPUR MP1739001_170124APB_FTO_434404 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2652

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