Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:34:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_040424APB_FTO_4166
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-39-001-043-001/3-B
(BICHPURI) 		1739001043NRG24010420240589141 04/04/2024 shakir 1739001043WL064446 shakir 00089 CBIN0284608 1105 1105 Processed 19/04/2024 397862065 shakir UNION BANK OF INDIA(508500)
2 BIJEYPUR MP-39-001-043-001/405-B
(BICHPURI) 		1739001043NRG24010420240589109 04/04/2024 Enosh khan 1739001043WL064444 Enosh khan 00089 CBIN0284608 1105 1105 Processed 19/04/2024 397862065 Enoshkhan AIRTEL PAYMENTS BANK LIMITED(990288)
3 BIJEYPUR MP-39-001-043-001/54-B
(BICHPURI) 		1739001043NRG24010420240589096 04/04/2024 Kamala shakya 1739001043WL064443 Kamala shakya 00089 CBIN0284608 1105 1105 Processed 19/04/2024 397862065 Kamalashakya CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
4 BIJEYPUR MP-39-001-043-001/283-B
(BICHPURI) 		1739001043NRG24010420240589166 04/04/2024 katoi jatav 1739001043WL064447 katoi jatav 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 katoijatav PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-043-001/352
(BICHPURI) 		1739001043NRG24010420240589142 04/04/2024 Laxmi Shakya 1739001043WL064446 Laxmi Shakya 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 LaxmiShakya AIRTEL PAYMENTS BANK LIMITED(990288)
6 BIJEYPUR MP-39-001-043-001/353
(BICHPURI) 		1739001043NRG24010420240589143 04/04/2024 sonu 1739001043WL064446 sonu 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 sonu PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-043-001/37-A
(BICHPURI) 		1739001043NRG24010420240589146 04/04/2024 Jamuna Kushwah 1739001043WL064446 Jamuna Kushwah 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 JamunaKushwah PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-043-001/394
(BICHPURI) 		1739001043NRG24010420240589149 04/04/2024 ramsakhee prajapati 1739001043WL064446 ramsakhee prajapati 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 ramsakheeprajapati PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-043-001/395
(BICHPURI) 		1739001043NRG24010420240589150 04/04/2024 visram 1739001043WL064446 visram 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 visram NARMADA JHABUA GRAMIN BANK(508515)
10 BIJEYPUR MP-39-001-043-001/40
(BICHPURI) 		1739001043NRG24010420240589152 04/04/2024 suresh 1739001043WL064446 suresh 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 suresh PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-043-001/401-A
(BICHPURI) 		1739001043NRG24010420240589103 04/04/2024 rekha 1739001043WL064444 rekha 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 rekha PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-043-001/404-A
(BICHPURI) 		1739001043NRG24010420240589106 04/04/2024 durgesh shakya 1739001043WL064444 durgesh shakya 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 durgeshshakya PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-043-001/404-B
(BICHPURI) 		1739001043NRG24010420240589107 04/04/2024 sonu shakya 1739001043WL064444 sonu shakya 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 sonushakya PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-043-001/404-D
(BICHPURI) 		1739001043NRG24010420240589108 04/04/2024 Rukhasana bano 1739001043WL064444 Rukhasana bano 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 Rukhasanabano PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-043-001/406-C
(BICHPURI) 		1739001043NRG24010420240589111 04/04/2024 sateesh gour 1739001043WL064444 sateesh gour 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 sateeshgour PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-043-001/407-B
(BICHPURI) 		1739001043NRG24010420240589115 04/04/2024 Darshanlal 1739001043WL064444 Darshanlal 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 Darshanlal PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-043-001/407-C
(BICHPURI) 		1739001043NRG24010420240589117 04/04/2024 Deshraj 1739001043WL064444 Deshraj 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 Deshraj AIRTEL PAYMENTS BANK LIMITED(990288)
18 BIJEYPUR MP-39-001-043-001/408-C
(BICHPURI) 		1739001043NRG24010420240589120 04/04/2024 Sugriv 1739001043WL064444 Sugriv 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 Sugriv PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-043-001/409-A
(BICHPURI) 		1739001043NRG24010420240589122 04/04/2024 Sani dhanuk 1739001043WL064444 Sani dhanuk 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 Sanidhanuk PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-043-001/410
(BICHPURI) 		1739001043NRG24010420240589123 04/04/2024 mukesh 1739001043WL064444 mukesh 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 mukesh PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-043-001/412
(BICHPURI) 		1739001043NRG24010420240589125 04/04/2024 Mahadevi jatav 1739001043WL064444 Mahadevi jatav 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 Mahadevijatav PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-043-001/413
(BICHPURI) 		1739001043NRG24010420240589126 04/04/2024 Manoj bai jatav 1739001043WL064444 Manoj bai jatav 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 Manojbaijatav STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-043-001/416
(BICHPURI) 		1739001043NRG24010420240589128 04/04/2024 Deependra singh dhakad 1739001043WL064444 Deependra singh dhakad 00354 PUNB0276400 1105 1105 Rejected 19/04/2024 397862065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BIJEYPUR MP-39-001-043-001/423
(BICHPURI) 		1739001043NRG24010420240589131 04/04/2024 Matendra bairagi 1739001043WL064444 Matendra bairagi 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 Matendrabairagi AIRTEL PAYMENTS BANK LIMITED(990288)
25 BIJEYPUR MP-39-001-043-001/426
(BICHPURI) 		1739001043NRG24010420240589133 04/04/2024 Jagmohan shakya 1739001043WL064444 Jagmohan shakya 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 Jagmohanshakya STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-043-001/427
(BICHPURI) 		1739001043NRG24010420240589153 04/04/2024 Bimala Shakya 1739001043WL064446 Bimala Shakya 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 BimalaShakya PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-043-001/428
(BICHPURI) 		1739001043NRG24010420240589154 04/04/2024 siyaram shakya 1739001043WL064446 siyaram shakya 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 siyaramshakya PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-043-001/430
(BICHPURI) 		1739001043NRG24010420240589158 04/04/2024 Arti 1739001043WL064446 Arti 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 Arti STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-043-001/432
(BICHPURI) 		1739001043NRG24010420240589159 04/04/2024 Dhara Singh Shakya 1739001043WL064446 Dhara Singh Shakya 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 DharaSinghShakya PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-043-001/45-A
(BICHPURI) 		1739001043NRG24010420240589088 04/04/2024 Pankaj singh jadon 1739001043WL064443 Pankaj singh jadon 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 Pankajsinghjadon AIRTEL PAYMENTS BANK LIMITED(990288)
31 BIJEYPUR MP-39-001-043-001/58
(BICHPURI) 		1739001043NRG24010420240589099 04/04/2024 Indra 1739001043WL064443 Indra 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 Indra PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-043-001/68
(BICHPURI) 		1739001043NRG24010420240589100 04/04/2024 jasbant 1739001043WL064443 jasbant 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 jasbant PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-043-001/68
(BICHPURI) 		1739001043NRG24010420240589101 04/04/2024 Ramdei 1739001043WL064443 Ramdei 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 Ramdei PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-043-001/74-D
(BICHPURI) 		1739001043NRG24010420240589164 04/04/2024 manoj dhakar 1739001043WL064446 manoj dhakar 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 manojdhakar AIRTEL PAYMENTS BANK LIMITED(990288)
35 BIJEYPUR MP-39-001-043-001/84-C
(BICHPURI) 		1739001043NRG24010420240589174 04/04/2024 Rina Rajak 1739001043WL064447 Rina Rajak 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 RinaRajak PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-043-001/84-D
(BICHPURI) 		1739001043NRG24010420240589175 04/04/2024 Bharat 1739001043WL064447 Bharat 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 Bharat STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-043-001/86-A
(BICHPURI) 		1739001043NRG24010420240589176 04/04/2024 mamta 1739001043WL064447 mamta 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 mamta PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-043-001/86-D
(BICHPURI) 		1739001043NRG24010420240589178 04/04/2024 Satendr kushwah 1739001043WL064447 Satendr kushwah 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 Satendrkushwah PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-043-001/87-A
(BICHPURI) 		1739001043NRG24010420240589179 04/04/2024 jagdeesh 1739001043WL064447 jagdeesh 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 jagdeesh PUNJAB NATIONAL BANK(508568)
40 BIJEYPUR MP-39-001-043-001/90-A
(BICHPURI) 		1739001043NRG24010420240589181 04/04/2024 mahadevi 1739001043WL064447 mahadevi 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862065 mahadevi PUNJAB NATIONAL BANK(508568)
SubTotal 40885 40885
41 BIJEYPUR MP-39-001-043-001/411
(BICHPURI) 		1739001043NRG24010420240589124 04/04/2024 Madhau singh kushwah 1739001043WL064444 Madhau singh kushwah 00354 PUNB0323700 1105 1105 Processed 19/04/2024 397862065 Madhausinghkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
42 BIJEYPUR MP-39-001-043-001/422
(BICHPURI) 		1739001043NRG24010420240589130 04/04/2024 Ashish gour 1739001043WL064444 Ashish gour 00415 SBIN0001471 1105 1105 Processed 19/04/2024 397862065 Ashishgour IDBI BANK(607095)
43 BIJEYPUR MP-39-001-043-001/82
(BICHPURI) 		1739001043NRG24010420240589170 04/04/2024 Lalpati 1739001043WL064447 Lalpati 00415 SBIN0001471 1105 1105 Processed 19/04/2024 397862065 Lalpati STATE BANK OF INDIA(508548)
SubTotal 2210 2210
44 BIJEYPUR MP-39-001-043-001/54-C
(BICHPURI) 		1739001043NRG24010420240589097 04/04/2024 Sonu shakya 1739001043WL064443 Sonu shakya 00415 SBIN0004830 1105 1105 Processed 19/04/2024 397862065 Sonushakya PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-043-001/90-B
(BICHPURI) 		1739001043NRG24010420240589182 04/04/2024 Ramlakhan 1739001043WL064447 Ramlakhan 00415 SBIN0004830 1105 1105 Processed 19/04/2024 397862065 Ramlakhan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
46 BIJEYPUR MP-39-001-043-001/297
(BICHPURI) 		1739001043NRG24010420240589140 04/04/2024 Bharosi kushwah 1739001043WL064446 Bharosi kushwah 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 Bharosikushwah STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-043-001/37
(BICHPURI) 		1739001043NRG24010420240589144 04/04/2024 Manik 1739001043WL064446 Manik 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 Manik STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-043-001/37-A
(BICHPURI) 		1739001043NRG24010420240589145 04/04/2024 pooran 1739001043WL064446 pooran 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 pooran PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-043-001/39
(BICHPURI) 		1739001043NRG24010420240589148 04/04/2024 Phulbati 1739001043WL064446 Phulbati 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 Phulbati STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-043-001/39
(BICHPURI) 		1739001043NRG24010420240589147 04/04/2024 Raghuveer 1739001043WL064446 Raghuveer 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 Raghuveer STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-043-001/398-A
(BICHPURI) 		1739001043NRG24010420240589151 04/04/2024 rajveer 1739001043WL064446 rajveer 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 rajveer STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-043-001/401-A
(BICHPURI) 		1739001043NRG24010420240589102 04/04/2024 Munes kushwah 1739001043WL064444 Munes kushwah 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 Muneskushwah STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-043-001/402-D
(BICHPURI) 		1739001043NRG24010420240589104 04/04/2024 Nisha gour 1739001043WL064444 Nisha gour 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 Nishagour STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-043-001/403-B
(BICHPURI) 		1739001043NRG24010420240589105 04/04/2024 kuldeep jadon 1739001043WL064444 kuldeep jadon 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 kuldeepjadon AIRTEL PAYMENTS BANK LIMITED(990288)
55 BIJEYPUR MP-39-001-043-001/405-B
(BICHPURI) 		1739001043NRG24010420240589110 04/04/2024 roobina bano 1739001043WL064444 roobina bano 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 roobinabano STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-043-001/406-C
(BICHPURI) 		1739001043NRG24010420240589112 04/04/2024 Pinki gour 1739001043WL064444 Pinki gour 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 Pinkigour STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-043-001/406-D
(BICHPURI) 		1739001043NRG24010420240589113 04/04/2024 Soneram shakya 1739001043WL064444 Soneram shakya 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 Soneramshakya STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-043-001/406-D
(BICHPURI) 		1739001043NRG24010420240589114 04/04/2024 Vidhya shakya 1739001043WL064444 Vidhya shakya 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 Vidhyashakya UNION BANK OF INDIA(508500)
59 BIJEYPUR MP-39-001-043-001/407-B
(BICHPURI) 		1739001043NRG24010420240589116 04/04/2024 Jabitri shakya 1739001043WL064444 Jabitri shakya 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 Jabitrishakya STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-043-001/407-D
(BICHPURI) 		1739001043NRG24010420240589118 04/04/2024 Hemant Dhakar 1739001043WL064444 Hemant Dhakar 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 HemantDhakar STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-043-001/408
(BICHPURI) 		1739001043NRG24010420240589119 04/04/2024 Munsi shakya 1739001043WL064444 Munsi shakya 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 Munsishakya STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-043-001/409
(BICHPURI) 		1739001043NRG24010420240589121 04/04/2024 Balveer jadon 1739001043WL064444 Balveer jadon 00415 SBIN0030091 1105 1105 Rejected 19/04/2024 397862065 Participant not mapped to the product
63 BIJEYPUR MP-39-001-043-001/414
(BICHPURI) 		1739001043NRG24010420240589127 04/04/2024 Indrjeet shakya 1739001043WL064444 Indrjeet shakya 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 Indrjeetshakya STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-043-001/42-A
(BICHPURI) 		1739001043NRG24010420240589129 04/04/2024 Deependr singh jadon 1739001043WL064444 Deependr singh jadon 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 Deependrsinghjadon AIRTEL PAYMENTS BANK LIMITED(990288)
65 BIJEYPUR MP-39-001-043-001/425
(BICHPURI) 		1739001043NRG24010420240589132 04/04/2024 Pratap singh dhakar 1739001043WL064444 Pratap singh dhakar 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 Pratapsinghdhakar STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-043-001/428
(BICHPURI) 		1739001043NRG24010420240589155 04/04/2024 Meeradevi Shakya 1739001043WL064446 Meeradevi Shakya 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 MeeradeviShakya STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-043-001/429
(BICHPURI) 		1739001043NRG24010420240589156 04/04/2024 Naresh Jatav 1739001043WL064446 Naresh Jatav 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 NareshJatav STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-043-001/429
(BICHPURI) 		1739001043NRG24010420240589157 04/04/2024 Sunit Jatav 1739001043WL064446 Sunit Jatav 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 SunitJatav STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-043-001/433
(BICHPURI) 		1739001043NRG24010420240589160 04/04/2024 Varsha Rathor 1739001043WL064446 Varsha Rathor 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 VarshaRathor STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-043-001/47
(BICHPURI) 		1739001043NRG24010420240589089 04/04/2024 jagdeesh dhakar 1739001043WL064443 jagdeesh dhakar 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 jagdeeshdhakar STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-043-001/49-A
(BICHPURI) 		1739001043NRG24010420240589090 04/04/2024 ballesh kushwah 1739001043WL064443 ballesh kushwah 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 balleshkushwah PUNJAB NATIONAL BANK(508568)
72 BIJEYPUR MP-39-001-043-001/53-B
(BICHPURI) 		1739001043NRG24010420240589091 04/04/2024 Kusum Shakya 1739001043WL064443 Kusum Shakya 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 KusumShakya BANK OF BARODA(606985)
73 BIJEYPUR MP-39-001-043-001/53-D
(BICHPURI) 		1739001043NRG24010420240589092 04/04/2024 plasi shakya 1739001043WL064443 plasi shakya 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 plasishakya STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-043-001/53-D
(BICHPURI) 		1739001043NRG24010420240589093 04/04/2024 sheela shakya 1739001043WL064443 sheela shakya 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 sheelashakya AIRTEL PAYMENTS BANK LIMITED(990288)
75 BIJEYPUR MP-39-001-043-001/54-A
(BICHPURI) 		1739001043NRG24010420240589094 04/04/2024 Nawab shakya 1739001043WL064443 Nawab shakya 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 Nawabshakya STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-043-001/54-B
(BICHPURI) 		1739001043NRG24010420240589095 04/04/2024 Jagdish shakya 1739001043WL064443 Jagdish shakya 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 Jagdishshakya PUNJAB NATIONAL BANK(508568)
77 BIJEYPUR MP-39-001-043-001/56
(BICHPURI) 		1739001043NRG24010420240589098 04/04/2024 Ramnibas 1739001043WL064443 Ramnibas 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 Ramnibas STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-043-001/69
(BICHPURI) 		1739001043NRG24010420240589135 04/04/2024 Dhulai 1739001043WL064445 Dhulai 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 Dhulai STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-043-001/69-B
(BICHPURI) 		1739001043NRG24010420240589136 04/04/2024 ajay singh 1739001043WL064445 ajay singh 00415 SBIN0030091 1105 1105 Rejected 19/04/2024 397862065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BIJEYPUR MP-39-001-043-001/7
(BICHPURI) 		1739001043NRG24010420240589137 04/04/2024 Siyaram 1739001043WL064445 Siyaram 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 Siyaram PUNJAB NATIONAL BANK(508568)
81 BIJEYPUR MP-39-001-043-001/7-D
(BICHPURI) 		1739001043NRG24010420240589138 04/04/2024 rajesh 1739001043WL064445 rajesh 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 rajesh STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-043-001/70
(BICHPURI) 		1739001043NRG24010420240589139 04/04/2024 prakash 1739001043WL064445 prakash 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 prakash STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-043-001/71-A
(BICHPURI) 		1739001043NRG24010420240589162 04/04/2024 Banarasi 1739001043WL064446 Banarasi 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 Banarasi STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-043-001/73
(BICHPURI) 		1739001043NRG24010420240589163 04/04/2024 kaliyan 1739001043WL064446 kaliyan 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 kaliyan STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-043-001/76-B
(BICHPURI) 		1739001043NRG24010420240589167 04/04/2024 mahendr dhakar 1739001043WL064447 mahendr dhakar 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 mahendrdhakar INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIJEYPUR MP-39-001-043-001/80
(BICHPURI) 		1739001043NRG24010420240589169 04/04/2024 bismu 1739001043WL064447 bismu 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 bismu PUNJAB NATIONAL BANK(508568)
87 BIJEYPUR MP-39-001-043-001/80
(BICHPURI) 		1739001043NRG24010420240589168 04/04/2024 bissu 1739001043WL064447 bissu 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 bissu STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-043-001/82-C
(BICHPURI) 		1739001043NRG24010420240589171 04/04/2024 deena kushwah 1739001043WL064447 deena kushwah 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 deenakushwah STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-043-001/84
(BICHPURI) 		1739001043NRG24010420240589172 04/04/2024 Ramdeen 1739001043WL064447 Ramdeen 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 Ramdeen AIRTEL PAYMENTS BANK LIMITED(990288)
90 BIJEYPUR MP-39-001-043-001/84-A
(BICHPURI) 		1739001043NRG24010420240589173 04/04/2024 raju 1739001043WL064447 raju 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 raju PUNJAB NATIONAL BANK(508568)
91 BIJEYPUR MP-39-001-043-001/86-C
(BICHPURI) 		1739001043NRG24010420240589177 04/04/2024 savita 1739001043WL064447 savita 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 savita STATE BANK OF INDIA(508548)
92 BIJEYPUR MP-39-001-043-001/90-A
(BICHPURI) 		1739001043NRG24010420240589180 04/04/2024 rambharat kushwah 1739001043WL064447 rambharat kushwah 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 rambharatkushwah STATE BANK OF INDIA(508548)
93 BIJEYPUR MP-39-001-043-001/90-B
(BICHPURI) 		1739001043NRG24010420240589183 04/04/2024 geeta Kushwah 1739001043WL064447 geeta Kushwah 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 geetaKushwah STATE BANK OF INDIA(508548)
94 BIJEYPUR MP-39-001-043-001/90-C
(BICHPURI) 		1739001043NRG24010420240589184 04/04/2024 manisha 1739001043WL064447 manisha 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 manisha STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-043-001/92-B
(BICHPURI) 		1739001043NRG24010420240589185 04/04/2024 shivsingh 1739001043WL064447 shivsingh 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 shivsingh STATE BANK OF INDIA(508548)
96 BIJEYPUR MP-39-001-043-001/93-A
(BICHPURI) 		1739001043NRG24010420240589186 04/04/2024 Lokendr kushwah 1739001043WL064447 Lokendr kushwah 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 Lokendrkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
97 BIJEYPUR MP-39-001-043-001/93-A
(BICHPURI) 		1739001043NRG24010420240589187 04/04/2024 rajkumari kushwah 1739001043WL064447 rajkumari kushwah 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 rajkumarikushwah STATE BANK OF INDIA(508548)
98 BIJEYPUR MP-39-001-043-001/93-B
(BICHPURI) 		1739001043NRG24010420240589188 04/04/2024 atarsingh 1739001043WL064447 atarsingh 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 atarsingh STATE BANK OF INDIA(508548)
99 BIJEYPUR MP-39-001-043-001/95-A
(BICHPURI) 		1739001043NRG24010420240589189 04/04/2024 Suneeta kushwah 1739001043WL064447 Suneeta kushwah 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862065 Suneetakushwah STATE BANK OF INDIA(508548)
SubTotal 59670 59670
100 BIJEYPUR MP-39-001-043-001/427
(BICHPURI) 		1739001043NRG24010420240589134 04/04/2024 Samant shakya 1739001043WL064444 Samant shakya 00462 UCBA0001429 1105 1105 Processed 19/04/2024 397862065 Samantshakya PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
101 BIJEYPUR MP-39-001-043-001/283-A
(BICHPURI) 		1739001043NRG24010420240589165 04/04/2024 Pooja Jatav 1739001043WL064447 Pooja Jatav 00468 UBIN0543187 1105 1105 Processed 19/04/2024 397862065 PoojaJatav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
102 BIJEYPUR MP-39-001-043-001/70-C
(BICHPURI) 		1739001043NRG24010420240589161 04/04/2024 Urmila Rathor 1739001043WL064446 Urmila Rathor 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397862065 UrmilaRathor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_040424APB_FTO_4166 Central Bank Of India CBIN0284608 SABALGARH 3315
2 BIJEYPUR MP1739001_040424APB_FTO_4166 Punjab National Bank PUNB0276400 DHOBNI 40885
3 BIJEYPUR MP1739001_040424APB_FTO_4166 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1105
4 BIJEYPUR MP1739001_040424APB_FTO_4166 State Bank of India SBIN0001471 SABALGARH 2210
5 BIJEYPUR MP1739001_040424APB_FTO_4166 State Bank of India SBIN0004830 ADB SABALGARH 2210
6 BIJEYPUR MP1739001_040424APB_FTO_4166 State Bank of India SBIN0030091 MANDI,BIJEYPUR 59670
7 BIJEYPUR MP1739001_040424APB_FTO_4166 UCO Bank UCBA0001429 SABALGARH 1105
8 BIJEYPUR MP1739001_040424APB_FTO_4166 Union Bank of India UBIN0543187 BIRPUR 1105
9 BIJEYPUR MP1739001_040424APB_FTO_4166 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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