Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:33:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_010424APB_FTO_363
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-39-001-064-001/174-D
(GASWANI) 		1739001064NRG24310320240588352 01/04/2024 Laxmi 1739001064WL064301 Laxmi 00152 HDFC0000907 1105 1105 Processed 19/04/2024 397667868 Laxmi HDFC BANK LTD(607152)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-064-001/173
(GASWANI) 		1739001064NRG24310320240588348 01/04/2024 Meenu 1739001064WL064301 Meenu 00176 IDIB000S669 1105 1105 Processed 19/04/2024 397667868 Meenu INDIAN BANK(607105)
3 BIJEYPUR MP-39-001-064-001/173
(GASWANI) 		1739001064NRG24310320240588347 01/04/2024 neeraj 1739001064WL064301 neeraj 00176 IDIB000S669 1105 1105 Processed 19/04/2024 397667868 neeraj INDIAN BANK(607105)
SubTotal 2210 2210
4 BIJEYPUR MP-39-001-064-001/1025-A
(GASWANI) 		1739001064NRG24310320240588327 01/04/2024 chandani jatav 1739001064WL064301 chandani jatav 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397667868 chandanijatav BANK OF BARODA(606985)
5 BIJEYPUR MP-39-001-064-001/114-C
(GASWANI) 		1739001064NRG24310320240588331 01/04/2024 Poonam rajak 1739001064WL064301 Poonam rajak 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397667868 Poonamrajak STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-064-001/137-D
(GASWANI) 		1739001064NRG24310320240588338 01/04/2024 Anita 1739001064WL064301 Anita 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397667868 Anita STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-064-001/151-D
(GASWANI) 		1739001064NRG24310320240588339 01/04/2024 Pooja jatav 1739001064WL064301 Pooja jatav 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397667868 Poojajatav PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-064-001/154-A
(GASWANI) 		1739001064NRG24310320240588340 01/04/2024 Maya 1739001064WL064301 Maya 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397667868 Maya STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-064-001/171
(GASWANI) 		1739001064NRG24310320240588345 01/04/2024 Dinesh 1739001064WL064301 Dinesh 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397667868 Dinesh FINO PAYMENTS BANK LTD(608001)
10 BIJEYPUR MP-39-001-064-001/171
(GASWANI) 		1739001064NRG24310320240588346 01/04/2024 TREVENI 1739001064WL064301 TREVENI 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397667868 TREVENI FINO PAYMENTS BANK LTD(608001)
11 BIJEYPUR MP-39-001-064-001/225-B
(GASWANI) 		1739001064NRG24310320240588355 01/04/2024 pappu sen 1739001064WL064301 pappu sen 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397667868 pappusen STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-064-001/247-A
(GASWANI) 		1739001064NRG24310320240588356 01/04/2024 Santosh mirdha 1739001064WL064301 Santosh mirdha 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397667868 Santoshmirdha PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-064-001/254-C
(GASWANI) 		1739001064NRG24310320240588357 01/04/2024 Pushpa 1739001064WL064301 Pushpa 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397667868 Pushpa PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-064-001/306
(GASWANI) 		1739001064NRG24310320240588358 01/04/2024 Omi sen 1739001064WL064301 Omi sen 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397667868 Omisen PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-064-001/363-A
(GASWANI) 		1739001064NRG24310320240588360 01/04/2024 deeksha sharma 1739001064WL064301 deeksha sharma 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397667868 deekshasharma PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-064-001/364-D
(GASWANI) 		1739001064NRG24310320240588361 01/04/2024 Mahaveer Sharma 1739001064WL064301 Mahaveer Sharma 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397667868 MahaveerSharma AIRTEL PAYMENTS BANK LIMITED(990288)
17 BIJEYPUR MP-39-001-064-001/420-D
(GASWANI) 		1739001064NRG24310320240588366 01/04/2024 Durgesh sharma 1739001064WL064301 Durgesh sharma 00354 PUNB0276400 663 663 Processed 19/04/2024 397667868 Durgeshsharma STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-064-001/469-A
(GASWANI) 		1739001064NRG24310320240588375 01/04/2024 pista adiwashi 1739001064WL064301 pista adiwashi 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397667868 pistaadiwashi PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-064-001/469-A
(GASWANI) 		1739001064NRG24310320240588374 01/04/2024 SANJAY ADIVASI 1739001064WL064301 SANJAY ADIVASI 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397667868 SANJAYADIVASI STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-064-001/542-C
(GASWANI) 		1739001064NRG24310320240588393 01/04/2024 bharati adiwashi 1739001064WL064301 bharati adiwashi 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397667868 bharatiadiwashi STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-064-001/560-B
(GASWANI) 		1739001064NRG24310320240588396 01/04/2024 Sukhdevi jatav 1739001064WL064301 Sukhdevi jatav 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397667868 Sukhdevijatav STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-064-001/569-A
(GASWANI) 		1739001064NRG24310320240588398 01/04/2024 KAmalsingh 1739001064WL064301 KAmalsingh 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397667868 KAmalsingh STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-064-001/575-D
(GASWANI) 		1739001064NRG24310320240588399 01/04/2024 gajanand adiwashi 1739001064WL064301 gajanand adiwashi 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397667868 gajanandadiwashi PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-064-001/6-B
(GASWANI) 		1739001064NRG24310320240588404 01/04/2024 Laxmi kushwah 1739001064WL064301 Laxmi kushwah 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397667868 Laxmikushwah PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-064-001/6-C
(GASWANI) 		1739001064NRG24310320240588405 01/04/2024 dayaram 1739001064WL064301 dayaram 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397667868 dayaram FINO PAYMENTS BANK LTD(608001)
26 BIJEYPUR MP-39-001-064-001/651-C
(GASWANI) 		1739001064NRG24310320240588416 01/04/2024 Atarshing 1739001064WL064301 Atarshing 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397667868 Atarshing FINO PAYMENTS BANK LTD(608001)
27 BIJEYPUR MP-39-001-064-001/651-C
(GASWANI) 		1739001064NRG24310320240588417 01/04/2024 Rinki 1739001064WL064301 Rinki 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397667868 Rinki PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-064-001/669-C
(GASWANI) 		1739001064NRG24310320240588418 01/04/2024 Sunil 1739001064WL064301 Sunil 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397667868 Sunil STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-064-001/680-A
(GASWANI) 		1739001064NRG24310320240588421 01/04/2024 Pooja yadav 1739001064WL064301 Pooja yadav 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397667868 Poojayadav PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-064-001/757-A
(GASWANI) 		1739001064NRG24310320240588431 01/04/2024 Santosh 1739001064WL064301 Santosh 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397667868 Santosh STATE BANK OF INDIA(508548)
SubTotal 29393 29393
31 BIJEYPUR MP-39-001-064-001/6
(GASWANI) 		1739001064NRG24310320240588403 01/04/2024 KALAWATI 1739001064WL064301 KALAWATI 00415 SBIN0010854 1105 1105 Processed 19/04/2024 397667868 KALAWATI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 BIJEYPUR MP-39-001-064-001/174-C
(GASWANI) 		1739001064NRG24310320240588351 01/04/2024 Pramod Kumar Sharma 1739001064WL064301 Pramod Kumar Sharma 00415 SBIN0030086 884 884 Processed 19/04/2024 397667868 PramodKumarSharma STATE BANK OF INDIA(508548)
SubTotal 884 884
33 BIJEYPUR MP-39-001-064-001/481
(GASWANI) 		1739001064NRG24310320240588378 01/04/2024 RAMBAI 1739001064WL064301 RAMBAI 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397667868 RAMBAI STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-064-001/482-A
(GASWANI) 		1739001064NRG24310320240588379 01/04/2024 AMARSINGH ADIVASI 1739001064WL064301 AMARSINGH ADIVASI 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397667868 AMARSINGHADIVASI STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-064-001/642
(GASWANI) 		1739001064NRG24310320240588413 01/04/2024 RAJENDRA 1739001064WL064301 RAJENDRA 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397667868 RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
36 BIJEYPUR MP-39-001-064-001/1001-C
(GASWANI) 		1739001064NRG24310320240588321 01/04/2024 Kallu varma 1739001064WL064301 Kallu varma 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Kalluvarma STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-064-001/1001-D
(GASWANI) 		1739001064NRG24310320240588322 01/04/2024 saroj varma 1739001064WL064301 saroj varma 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 sarojvarma PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-064-001/1016-A
(GASWANI) 		1739001064NRG24310320240588325 01/04/2024 Bhagwati jatav 1739001064WL064301 Bhagwati jatav 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Bhagwatijatav STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-064-001/1025
(GASWANI) 		1739001064NRG24310320240588326 01/04/2024 ravendra jatav 1739001064WL064301 ravendra jatav 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 ravendrajatav STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-064-001/1025-B
(GASWANI) 		1739001064NRG24310320240588328 01/04/2024 kalavati jatav 1739001064WL064301 kalavati jatav 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 kalavatijatav STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-064-001/1034-A
(GASWANI) 		1739001064NRG24310320240588329 01/04/2024 Reena jatav 1739001064WL064301 Reena jatav 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Reenajatav STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-064-001/114-B
(GASWANI) 		1739001064NRG24310320240588330 01/04/2024 banti rajak 1739001064WL064301 banti rajak 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 bantirajak STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-064-001/115-C
(GASWANI) 		1739001064NRG24310320240588332 01/04/2024 Anil Rajak 1739001064WL064301 Anil Rajak 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 AnilRajak PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-064-001/118-A
(GASWANI) 		1739001064NRG24310320240588333 01/04/2024 Dinesh rajak 1739001064WL064301 Dinesh rajak 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Dineshrajak STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-064-001/118-B
(GASWANI) 		1739001064NRG24310320240588334 01/04/2024 seva rajak 1739001064WL064301 seva rajak 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 sevarajak STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-064-001/118-C
(GASWANI) 		1739001064NRG24310320240588335 01/04/2024 Pappu Dhobi 1739001064WL064301 Pappu Dhobi 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 PappuDhobi STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-064-001/123-D
(GASWANI) 		1739001064NRG24310320240588336 01/04/2024 Gourav Sharma 1739001064WL064301 Gourav Sharma 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 GouravSharma PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-064-001/133-B
(GASWANI) 		1739001064NRG24310320240588337 01/04/2024 Laxman 1739001064WL064301 Laxman 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Laxman STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-064-001/154-C
(GASWANI) 		1739001064NRG24310320240588341 01/04/2024 Punia 1739001064WL064301 Punia 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Punia STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-064-001/159-D
(GASWANI) 		1739001064NRG24310320240588342 01/04/2024 Kamesh 1739001064WL064301 Kamesh 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Kamesh FINO PAYMENTS BANK LTD(608001)
51 BIJEYPUR MP-39-001-064-001/16-C
(GASWANI) 		1739001064NRG24310320240588343 01/04/2024 Pooja Kushwah 1739001064WL064301 Pooja Kushwah 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 PoojaKushwah STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-064-001/162-B
(GASWANI) 		1739001064NRG24310320240588344 01/04/2024 abhilasha 1739001064WL064301 abhilasha 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 abhilasha STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-064-001/173-B
(GASWANI) 		1739001064NRG24310320240588349 01/04/2024 jitendra tiwari 1739001064WL064301 jitendra tiwari 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 jitendratiwari STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-064-001/173-C
(GASWANI) 		1739001064NRG24310320240588350 01/04/2024 tarun tiwari 1739001064WL064301 tarun tiwari 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 taruntiwari STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-064-001/175-D
(GASWANI) 		1739001064NRG24310320240588353 01/04/2024 saroj 1739001064WL064301 saroj 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 saroj STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-064-001/201-B
(GASWANI) 		1739001064NRG24310320240588354 01/04/2024 Teena 1739001064WL064301 Teena 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Teena STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-064-001/318-A
(GASWANI) 		1739001064NRG24310320240588359 01/04/2024 lata 1739001064WL064301 lata 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 lata STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-064-001/365-B
(GASWANI) 		1739001064NRG24310320240588362 01/04/2024 Shubam Sharma 1739001064WL064301 Shubam Sharma 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 ShubamSharma STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-064-001/392
(GASWANI) 		1739001064NRG24310320240588363 01/04/2024 kalicharn Sharma 1739001064WL064301 kalicharn Sharma 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 kalicharnSharma STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-064-001/392-B
(GASWANI) 		1739001064NRG24310320240588364 01/04/2024 bharti sharma 1739001064WL064301 bharti sharma 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 bhartisharma STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-064-001/403-A
(GASWANI) 		1739001064NRG24310320240588365 01/04/2024 soneram 1739001064WL064301 soneram 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 soneram STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-064-001/43-A
(GASWANI) 		1739001064NRG24310320240588367 01/04/2024 Ramkumar 1739001064WL064301 Ramkumar 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Ramkumar PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-064-001/431-B
(GASWANI) 		1739001064NRG24310320240588368 01/04/2024 santosh sharma 1739001064WL064301 santosh sharma 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 santoshsharma FINO PAYMENTS BANK LTD(608001)
64 BIJEYPUR MP-39-001-064-001/46-B
(GASWANI) 		1739001064NRG24310320240588370 01/04/2024 seema khan 1739001064WL064301 seema khan 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 seemakhan STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-064-001/46-B
(GASWANI) 		1739001064NRG24310320240588369 01/04/2024 shakir khan 1739001064WL064301 shakir khan 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 shakirkhan STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-064-001/464-A
(GASWANI) 		1739001064NRG24310320240588371 01/04/2024 saroj Foolbati 1739001064WL064301 saroj Foolbati 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 sarojFoolbati STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-064-001/468-A
(GASWANI) 		1739001064NRG24310320240588372 01/04/2024 Sunita Adiwasi 1739001064WL064301 Sunita Adiwasi 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 SunitaAdiwasi STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-064-001/468-B
(GASWANI) 		1739001064NRG24310320240588373 01/04/2024 Karanu adiwasi 1739001064WL064301 Karanu adiwasi 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Karanuadiwasi STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-064-001/476
(GASWANI) 		1739001064NRG24310320240588376 01/04/2024 ramsingh 1739001064WL064301 ramsingh 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 ramsingh STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-064-001/476-B
(GASWANI) 		1739001064NRG24310320240588377 01/04/2024 hemraj 1739001064WL064301 hemraj 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 hemraj PUNJAB NATIONAL BANK(508568)
71 BIJEYPUR MP-39-001-064-001/484
(GASWANI) 		1739001064NRG24310320240588380 01/04/2024 Darshan adiwasi 1739001064WL064301 Darshan adiwasi 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Darshanadiwasi STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-064-001/504
(GASWANI) 		1739001064NRG24310320240588382 01/04/2024 Kinta bai 1739001064WL064301 Kinta bai 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Kintabai STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-064-001/508-A
(GASWANI) 		1739001064NRG24310320240588383 01/04/2024 sunil adiwasi 1739001064WL064301 sunil adiwasi 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 suniladiwasi STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-064-001/508-B
(GASWANI) 		1739001064NRG24310320240588384 01/04/2024 sonu adiwasi 1739001064WL064301 sonu adiwasi 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 sonuadiwasi STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-064-001/509
(GASWANI) 		1739001064NRG24310320240588385 01/04/2024 gyaram 1739001064WL064301 gyaram 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 gyaram STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-064-001/509-A
(GASWANI) 		1739001064NRG24310320240588387 01/04/2024 MAHESHWARI ADIWASI 1739001064WL064301 MAHESHWARI ADIWASI 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 MAHESHWARIADIWASI STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-064-001/509-A
(GASWANI) 		1739001064NRG24310320240588386 01/04/2024 Manoj 1739001064WL064301 Manoj 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Manoj STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-064-001/519-C
(GASWANI) 		1739001064NRG24310320240588388 01/04/2024 ramcharan 1739001064WL064301 ramcharan 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 ramcharan STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-064-001/520
(GASWANI) 		1739001064NRG24310320240588389 01/04/2024 ratiram 1739001064WL064301 ratiram 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 ratiram STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-064-001/523
(GASWANI) 		1739001064NRG24310320240588390 01/04/2024 Roshan 1739001064WL064301 Roshan 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Roshan STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-064-001/523-A
(GASWANI) 		1739001064NRG24310320240588391 01/04/2024 shreebati 1739001064WL064301 shreebati 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 shreebati STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-064-001/524-A
(GASWANI) 		1739001064NRG24310320240588392 01/04/2024 munni 1739001064WL064301 munni 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 munni STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-064-001/546
(GASWANI) 		1739001064NRG24310320240588394 01/04/2024 Munna 1739001064WL064301 Munna 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Munna STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-064-001/559
(GASWANI) 		1739001064NRG24310320240588395 01/04/2024 dhantibae 1739001064WL064301 dhantibae 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 dhantibae STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-064-001/569
(GASWANI) 		1739001064NRG24310320240588397 01/04/2024 Mangi 1739001064WL064301 Mangi 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Mangi STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-064-001/598-A
(GASWANI) 		1739001064NRG24310320240588400 01/04/2024 sivdyal 1739001064WL064301 sivdyal 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 sivdyal STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-064-001/599-A
(GASWANI) 		1739001064NRG24310320240588401 01/04/2024 Parvati yadav 1739001064WL064301 Parvati yadav 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Parvatiyadav STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-064-001/6
(GASWANI) 		1739001064NRG24310320240588402 01/04/2024 Shankar 1739001064WL064301 Shankar 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Shankar STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-064-001/601-A
(GASWANI) 		1739001064NRG24310320240588406 01/04/2024 Urmila 1739001064WL064301 Urmila 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Urmila STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-064-001/603
(GASWANI) 		1739001064NRG24310320240588407 01/04/2024 sovran 1739001064WL064301 sovran 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 sovran STATE BANK OF INDIA(508548)
91 BIJEYPUR MP-39-001-064-001/604-B
(GASWANI) 		1739001064NRG24310320240588408 01/04/2024 Vinod 1739001064WL064301 Vinod 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Vinod STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-064-001/627
(GASWANI) 		1739001064NRG24310320240588409 01/04/2024 Sibban 1739001064WL064301 Sibban 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Sibban STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-064-001/628
(GASWANI) 		1739001064NRG24310320240588410 01/04/2024 mishree 1739001064WL064301 mishree 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 mishree STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-064-001/628-A
(GASWANI) 		1739001064NRG24310320240588411 01/04/2024 Mukesh 1739001064WL064301 Mukesh 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Mukesh STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-064-001/628-C
(GASWANI) 		1739001064NRG24310320240588412 01/04/2024 cheana shakya 1739001064WL064301 cheana shakya 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 cheanashakya STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-064-001/642
(GASWANI) 		1739001064NRG24310320240588414 01/04/2024 ramvati 1739001064WL064301 ramvati 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 ramvati STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-064-001/643
(GASWANI) 		1739001064NRG24310320240588415 01/04/2024 vanbari 1739001064WL064301 vanbari 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 vanbari FINO PAYMENTS BANK LTD(608001)
98 BIJEYPUR MP-39-001-064-001/677
(GASWANI) 		1739001064NRG24310320240588419 01/04/2024 safi 1739001064WL064301 safi 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 safi STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-064-001/679-B
(GASWANI) 		1739001064NRG24310320240588420 01/04/2024 Mithalesh 1739001064WL064301 Mithalesh 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Mithalesh STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-064-001/680-B
(GASWANI) 		1739001064NRG24310320240588422 01/04/2024 Peetam yadav 1739001064WL064301 Peetam yadav 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Peetamyadav STATE BANK OF INDIA(508548)
101 BIJEYPUR MP-39-001-064-001/697
(GASWANI) 		1739001064NRG24310320240588423 01/04/2024 Vinod 1739001064WL064301 Vinod 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Vinod STATE BANK OF INDIA(508548)
102 BIJEYPUR MP-39-001-064-001/708
(GASWANI) 		1739001064NRG24310320240588425 01/04/2024 jagdees 1739001064WL064301 jagdees 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 jagdees PUNJAB NATIONAL BANK(508568)
103 BIJEYPUR MP-39-001-064-001/726-B
(GASWANI) 		1739001064NRG24310320240588427 01/04/2024 dakho 1739001064WL064301 dakho 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 dakho STATE BANK OF INDIA(508548)
104 BIJEYPUR MP-39-001-064-001/726-B
(GASWANI) 		1739001064NRG24310320240588426 01/04/2024 mangi 1739001064WL064301 mangi 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 mangi STATE BANK OF INDIA(508548)
105 BIJEYPUR MP-39-001-064-001/75-B
(GASWANI) 		1739001064NRG24310320240588428 01/04/2024 kiran 1739001064WL064301 kiran 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 kiran FINO PAYMENTS BANK LTD(608001)
106 BIJEYPUR MP-39-001-064-001/753-D
(GASWANI) 		1739001064NRG24310320240588429 01/04/2024 Rachna 1739001064WL064301 Rachna 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Rachna FINO PAYMENTS BANK LTD(608001)
107 BIJEYPUR MP-39-001-064-001/757
(GASWANI) 		1739001064NRG24310320240588430 01/04/2024 ramkali jatav 1739001064WL064301 ramkali jatav 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 ramkalijatav STATE BANK OF INDIA(508548)
108 BIJEYPUR MP-39-001-064-001/761
(GASWANI) 		1739001064NRG24310320240588432 01/04/2024 Sitaram jatav 1739001064WL064301 Sitaram jatav 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Sitaramjatav STATE BANK OF INDIA(508548)
109 BIJEYPUR MP-39-001-064-001/775-A
(GASWANI) 		1739001064NRG24310320240588433 01/04/2024 ummed Yadav 1739001064WL064301 ummed Yadav 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 ummedYadav PUNJAB NATIONAL BANK(508568)
110 BIJEYPUR MP-39-001-064-001/793
(GASWANI) 		1739001064NRG24310320240588434 01/04/2024 sonu sen 1739001064WL064301 sonu sen 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 sonusen FINO PAYMENTS BANK LTD(608001)
111 BIJEYPUR MP-39-001-064-001/84-A
(GASWANI) 		1739001064NRG24310320240588435 01/04/2024 Pappi sharma 1739001064WL064301 Pappi sharma 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Pappisharma STATE BANK OF INDIA(508548)
112 BIJEYPUR MP-39-001-064-001/852
(GASWANI) 		1739001064NRG24310320240588436 01/04/2024 Janki 1739001064WL064301 Janki 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Janki STATE BANK OF INDIA(508548)
113 BIJEYPUR MP-39-001-064-001/964-A
(GASWANI) 		1739001064NRG24310320240588437 01/04/2024 Laxmi 1739001064WL064301 Laxmi 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 Laxmi STATE BANK OF INDIA(508548)
114 BIJEYPUR MP-39-001-064-001/966-B
(GASWANI) 		1739001064NRG24310320240588438 01/04/2024 gajraj 1739001064WL064301 gajraj 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 gajraj STATE BANK OF INDIA(508548)
115 BIJEYPUR MP-39-001-064-001/967-A
(GASWANI) 		1739001064NRG24310320240588439 01/04/2024 dinesh 1739001064WL064301 dinesh 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 dinesh FINO PAYMENTS BANK LTD(608001)
116 BIJEYPUR MP-39-001-064-001/968
(GASWANI) 		1739001064NRG24310320240588440 01/04/2024 hargobind 1739001064WL064301 hargobind 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 hargobind STATE BANK OF INDIA(508548)
117 BIJEYPUR MP-39-001-064-001/99-D
(GASWANI) 		1739001064NRG24310320240588441 01/04/2024 kusum 1739001064WL064301 kusum 00415 SBIN0030309 1105 1105 Processed 19/04/2024 397667868 kusum STATE BANK OF INDIA(508548)
SubTotal 90610 90610
118 BIJEYPUR MP-39-001-064-001/484
(GASWANI) 		1739001064NRG24310320240588381 01/04/2024 foolvati adiwasi 1739001064WL064301 foolvati adiwasi 00553 INDB0000485 1105 1105 Processed 19/04/2024 397667868 foolvatiadiwasi INDUSIND BANK(607189)
SubTotal 1105 1105
119 BIJEYPUR MP-39-001-064-001/1002-D
(GASWANI) 		1739001064NRG24310320240588323 01/04/2024 rambeer 1739001064WL064301 rambeer 00688 FINO0001446 1105 1105 Processed 19/04/2024 397667868 rambeer FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
120 BIJEYPUR MP-39-001-064-001/1003-D
(GASWANI) 		1739001064NRG24310320240588324 01/04/2024 bharat 1739001064WL064301 bharat 00697 BKID0MG9068 1105 1105 Processed 19/04/2024 397667868 bharat STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-064-001/700
(GASWANI) 		1739001064NRG24310320240588424 01/04/2024 Vimala 1739001064WL064301 Vimala 00697 BKID0MG9068 1105 1105 Processed 19/04/2024 397667868 Vimala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 133042 133042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_010424APB_FTO_363 HDFC bank HDFC0000907 SHIVPURI 1105
2 BIJEYPUR MP1739001_010424APB_FTO_363 Indian Bank IDIB000S669 SHIVPURI 2210
3 BIJEYPUR MP1739001_010424APB_FTO_363 Punjab National Bank PUNB0276400 DHOBNI 29393
4 BIJEYPUR MP1739001_010424APB_FTO_363 State Bank of India SBIN0010854 VIJAYPUR 1105
5 BIJEYPUR MP1739001_010424APB_FTO_363 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 884
6 BIJEYPUR MP1739001_010424APB_FTO_363 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3315
7 BIJEYPUR MP1739001_010424APB_FTO_363 State Bank of India SBIN0030309 GASWANI 90610
8 BIJEYPUR MP1739001_010424APB_FTO_363 IndusInd Bank Ltd. INDB0000485 KHURERI 1105
9 BIJEYPUR MP1739001_010424APB_FTO_363 Fino Payments Bank Ltd FINO0001446 MP RO 1105
10 BIJEYPUR MP1739001_010424APB_FTO_363 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2210

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