Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:27:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_040424APB_FTO_3841
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-39-001-046-001/1107-D
(KATHON) 		1739001046NRG24040420240590764 04/04/2024 Manoj Sharma 1739001046WL064561 Manoj Sharma 00089 CBIN0284608 1105 1105 Processed 19/04/2024 397862036 ManojSharma CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-046-001/1005
(KATHON) 		1739001046NRG24040420240590750 04/04/2024 ramveer 1739001046WL064561 ramveer 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862036 ramveer PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-046-001/1100-A
(KATHON) 		1739001046NRG24040420240590755 04/04/2024 Rubi Rajak 1739001046WL064561 Rubi Rajak 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862036 RubiRajak PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-046-001/1100-B
(KATHON) 		1739001046NRG24040420240590756 04/04/2024 Sudama Rajak 1739001046WL064561 Sudama Rajak 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862036 SudamaRajak PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-046-001/1104-B
(KATHON) 		1739001046NRG24040420240590760 04/04/2024 Meera 1739001046WL064561 Meera 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862036 Meera PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-046-001/1107-C
(KATHON) 		1739001046NRG24040420240590763 04/04/2024 Pooja Jadon 1739001046WL064561 Pooja Jadon 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862036 PoojaJadon PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-046-001/1108
(KATHON) 		1739001046NRG24040420240590765 04/04/2024 Kaptan Singh Jadon 1739001046WL064561 Kaptan Singh Jadon 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862036 KaptanSinghJadon PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-046-001/1111-A
(KATHON) 		1739001046NRG24040420240590766 04/04/2024 Irfan Ali 1739001046WL064561 Irfan Ali 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862036 IrfanAli INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJEYPUR MP-39-001-046-001/114
(KATHON) 		1739001046NRG24040420240590767 04/04/2024 Sarila Jadon 1739001046WL064561 Sarila Jadon 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862036 SarilaJadon PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-046-001/138-C
(KATHON) 		1739001046NRG24040420240590740 04/04/2024 Dharmveer Rajak 1739001046WL064560 Dharmveer Rajak 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862036 DharmveerRajak PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-046-001/499-C
(KATHON) 		1739001046NRG24040420240590792 04/04/2024 shivani 1739001046WL064562 shivani 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862036 shivani PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-046-001/505-C
(KATHON) 		1739001046NRG24040420240590796 04/04/2024 Kallan Jatav 1739001046WL064562 Kallan Jatav 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862036 KallanJatav PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-046-001/507-C
(KATHON) 		1739001046NRG24040420240590781 04/04/2024 Meena Rajak 1739001046WL064561 Meena Rajak 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862036 MeenaRajak PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-046-001/510-C
(KATHON) 		1739001046NRG24040420240590782 04/04/2024 Laxmi Rajak 1739001046WL064561 Laxmi Rajak 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862036 LaxmiRajak STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-046-001/511-C
(KATHON) 		1739001046NRG24040420240590783 04/04/2024 Priyanka 1739001046WL064561 Priyanka 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862036 Priyanka PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-046-001/513-C
(KATHON) 		1739001046NRG24040420240590784 04/04/2024 Laxmi 1739001046WL064561 Laxmi 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862036 Laxmi PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-046-001/514-C
(KATHON) 		1739001046NRG24040420240590797 04/04/2024 Kaminee Jadon 1739001046WL064562 Kaminee Jadon 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862036 KamineeJadon PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-046-001/520-C
(KATHON) 		1739001046NRG24040420240590798 04/04/2024 Sadhana jatav 1739001046WL064562 Sadhana jatav 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862036 Sadhanajatav BANK OF BARODA(606985)
19 BIJEYPUR MP-39-001-046-001/521-A
(KATHON) 		1739001046NRG24040420240590788 04/04/2024 Jeetendra Rajak 1739001046WL064561 Jeetendra Rajak 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862036 JeetendraRajak STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-046-001/524-A
(KATHON) 		1739001046NRG24040420240590734 04/04/2024 Saman Kushwah 1739001046WL064559 Saman Kushwah 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862036 SamanKushwah PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-046-001/525-B
(KATHON) 		1739001046NRG24040420240590735 04/04/2024 Neelam Kushwah 1739001046WL064559 Neelam Kushwah 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862036 NeelamKushwah PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-046-001/555-D
(KATHON) 		1739001046NRG24040420240590800 04/04/2024 Lali 1739001046WL064562 Lali 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862036 Lali STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-046-002/1110
(KATHON) 		1739001046NRG24040420240590729 04/04/2024 Bharat Kushwah 1739001046WL064558 Bharat Kushwah 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862036 BharatKushwah PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-046-002/1110-D
(KATHON) 		1739001046NRG24040420240590731 04/04/2024 pinki Kushwah 1739001046WL064558 pinki Kushwah 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862036 pinkiKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
25 BIJEYPUR MP-39-001-046-002/1113-C
(KATHON) 		1739001046NRG24040420240590737 04/04/2024 Kalyan Kushwah 1739001046WL064559 Kalyan Kushwah 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862036 KalyanKushwah PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-046-002/1114
(KATHON) 		1739001046NRG24040420240590738 04/04/2024 Dhan Raj Kushwah 1739001046WL064559 Dhan Raj Kushwah 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862036 DhanRajKushwah FINO PAYMENTS BANK LTD(608001)
27 BIJEYPUR MP-39-001-046-002/1115-D
(KATHON) 		1739001046NRG24040420240590739 04/04/2024 Priyanka kushwah 1739001046WL064559 Priyanka kushwah 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862036 Priyankakushwah STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-046-003/1111
(KATHON) 		1739001046NRG24040420240590791 04/04/2024 Brakhban yadav 1739001046WL064561 Brakhban yadav 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862036 Brakhbanyadav PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-046-004/846-C
(KATHON) 		1739001046NRG24040420240590747 04/04/2024 Ramo Yadav 1739001046WL064560 Ramo Yadav 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862036 RamoYadav PUNJAB NATIONAL BANK(508568)
SubTotal 30940 30940
30 BIJEYPUR MP-39-001-046-001/502-C
(KATHON) 		1739001046NRG24040420240590793 04/04/2024 Vinay Pratap Singh Jadon 1739001046WL064562 Vinay Pratap Singh Jadon 00415 SBIN0010854 1105 1105 Processed 19/04/2024 397862036 VinayPratapSinghJadon STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-046-001/503-C
(KATHON) 		1739001046NRG24040420240590794 04/04/2024 Niketa Jadon 1739001046WL064562 Niketa Jadon 00415 SBIN0010854 1105 1105 Processed 19/04/2024 397862036 NiketaJadon STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-046-001/504-C
(KATHON) 		1739001046NRG24040420240590795 04/04/2024 Sandhya Jadon 1739001046WL064562 Sandhya Jadon 00415 SBIN0010854 1105 1105 Processed 19/04/2024 397862036 SandhyaJadon INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
33 BIJEYPUR MP-39-001-046-001/1
(KATHON) 		1739001046NRG24040420240590748 04/04/2024 Bhavna 1739001046WL064561 Bhavna 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 Bhavna INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIJEYPUR MP-39-001-046-001/1004
(KATHON) 		1739001046NRG24040420240590749 04/04/2024 batoi 1739001046WL064561 batoi 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 batoi STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-046-001/103
(KATHON) 		1739001046NRG24040420240590751 04/04/2024 Kiloe 1739001046WL064561 Kiloe 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 Kiloe STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-046-001/1032
(KATHON) 		1739001046NRG24040420240590728 04/04/2024 rakesh 1739001046WL064557 rakesh 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 rakesh STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-046-001/106
(KATHON) 		1739001046NRG24040420240590752 04/04/2024 Mamta Jatav 1739001046WL064561 Mamta Jatav 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 MamtaJatav STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-046-001/1080
(KATHON) 		1739001046NRG24040420240590753 04/04/2024 Meena Jadon 1739001046WL064561 Meena Jadon 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 MeenaJadon STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-046-001/1100
(KATHON) 		1739001046NRG24040420240590754 04/04/2024 Meena Jadon 1739001046WL064561 Meena Jadon 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 MeenaJadon STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-046-001/1103
(KATHON) 		1739001046NRG24040420240590758 04/04/2024 Satish Rajak 1739001046WL064561 Satish Rajak 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 SatishRajak STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-046-001/1104
(KATHON) 		1739001046NRG24040420240590759 04/04/2024 Narayani Rajak 1739001046WL064561 Narayani Rajak 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 NarayaniRajak INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIJEYPUR MP-39-001-046-001/1107
(KATHON) 		1739001046NRG24040420240590761 04/04/2024 Ajeet Singh Jadon 1739001046WL064561 Ajeet Singh Jadon 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 AjeetSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIJEYPUR MP-39-001-046-001/1107-A
(KATHON) 		1739001046NRG24040420240590762 04/04/2024 Anjana jadon 1739001046WL064561 Anjana jadon 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 Anjanajadon PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-046-001/1211
(KATHON) 		1739001046NRG24040420240590769 04/04/2024 Arti Jatav 1739001046WL064561 Arti Jatav 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 ArtiJatav STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-046-001/162
(KATHON) 		1739001046NRG24040420240590770 04/04/2024 Pooran 1739001046WL064561 Pooran 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 Pooran STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-046-001/162-A
(KATHON) 		1739001046NRG24040420240590771 04/04/2024 Girraj 1739001046WL064561 Girraj 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 Girraj STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-046-001/184
(KATHON) 		1739001046NRG24040420240590772 04/04/2024 Ramesh 1739001046WL064561 Ramesh 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 Ramesh STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-046-001/191
(KATHON) 		1739001046NRG24040420240590773 04/04/2024 Prabhu 1739001046WL064561 Prabhu 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 Prabhu STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-046-001/206
(KATHON) 		1739001046NRG24040420240590774 04/04/2024 krapa 1739001046WL064561 krapa 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 krapa STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-046-001/267
(KATHON) 		1739001046NRG24040420240590775 04/04/2024 Haluki Rajak 1739001046WL064561 Haluki Rajak 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 HalukiRajak STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-046-001/30
(KATHON) 		1739001046NRG24040420240590741 04/04/2024 Munna 1739001046WL064560 Munna 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 Munna STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-046-001/30-A
(KATHON) 		1739001046NRG24040420240590742 04/04/2024 geeta 1739001046WL064560 geeta 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 geeta STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-046-001/30-B
(KATHON) 		1739001046NRG24040420240590743 04/04/2024 layak singh 1739001046WL064560 layak singh 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 layaksingh STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-046-001/312
(KATHON) 		1739001046NRG24040420240590776 04/04/2024 shivendra 1739001046WL064561 shivendra 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 shivendra STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-046-001/32
(KATHON) 		1739001046NRG24040420240590777 04/04/2024 lakhan 1739001046WL064561 lakhan 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 lakhan STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-046-001/33
(KATHON) 		1739001046NRG24040420240590744 04/04/2024 Sitaram 1739001046WL064560 Sitaram 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIJEYPUR MP-39-001-046-001/336
(KATHON) 		1739001046NRG24040420240590778 04/04/2024 samser 1739001046WL064561 samser 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 samser STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-046-001/363
(KATHON) 		1739001046NRG24040420240590779 04/04/2024 Gopisingh 1739001046WL064561 Gopisingh 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 Gopisingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIJEYPUR MP-39-001-046-001/403
(KATHON) 		1739001046NRG24040420240590733 04/04/2024 Shripati 1739001046WL064559 Shripati 00415 SBIN0030091 1105 1105 Rejected 19/04/2024 397862036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BIJEYPUR MP-39-001-046-001/506-C
(KATHON) 		1739001046NRG24040420240590780 04/04/2024 Manisha Baretha 1739001046WL064561 Manisha Baretha 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 ManishaBaretha STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-046-001/520-D
(KATHON) 		1739001046NRG24040420240590787 04/04/2024 Radha Jadon 1739001046WL064561 Radha Jadon 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 RadhaJadon INDIA POST PAYMENTS BANK LIMITED(508528)
62 BIJEYPUR MP-39-001-046-001/520-D
(KATHON) 		1739001046NRG24040420240590786 04/04/2024 Shivpratap 1739001046WL064561 Shivpratap 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 Shivpratap INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIJEYPUR MP-39-001-046-002/1110-B
(KATHON) 		1739001046NRG24040420240590736 04/04/2024 Sumer Kushwah 1739001046WL064559 Sumer Kushwah 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 SumerKushwah PUNJAB NATIONAL BANK(508568)
64 BIJEYPUR MP-39-001-046-002/1112
(KATHON) 		1739001046NRG24040420240590732 04/04/2024 satendra Kushwah 1739001046WL064558 satendra Kushwah 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 satendraKushwah STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-046-003/580
(KATHON) 		1739001046NRG24040420240590745 04/04/2024 rajendra 1739001046WL064560 rajendra 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 rajendra STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-046-004/845-B
(KATHON) 		1739001046NRG24040420240590746 04/04/2024 Ramnath Yadav 1739001046WL064560 Ramnath Yadav 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862036 RamnathYadav STATE BANK OF INDIA(508548)
SubTotal 37570 37570
67 BIJEYPUR MP-39-001-046-001/1101
(KATHON) 		1739001046NRG24040420240590757 04/04/2024 Vivek Rajawat 1739001046WL064561 Vivek Rajawat 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862036 VivekRajawat INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIJEYPUR MP-39-001-046-001/1211
(KATHON) 		1739001046NRG24040420240590768 04/04/2024 Vicky 1739001046WL064561 Vicky 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862036 Vicky INDIA POST PAYMENTS BANK LIMITED(508528)
69 BIJEYPUR MP-39-001-046-001/515-C
(KATHON) 		1739001046NRG24040420240590785 04/04/2024 Sahav Singh Yadav 1739001046WL064561 Sahav Singh Yadav 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862036 SahavSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
70 BIJEYPUR MP-39-001-046-001/523-B
(KATHON) 		1739001046NRG24040420240590789 04/04/2024 Pramod Sharma 1739001046WL064561 Pramod Sharma 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862036 PramodSharma INDIA POST PAYMENTS BANK LIMITED(508528)
71 BIJEYPUR MP-39-001-046-001/555-D
(KATHON) 		1739001046NRG24040420240590799 04/04/2024 Yadunath Singh Jadon 1739001046WL064562 Yadunath Singh Jadon 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862036 YadunathSinghJadon INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
72 BIJEYPUR MP-39-001-046-002/1110-C
(KATHON) 		1739001046NRG24040420240590730 04/04/2024 Sugreev kushwah 1739001046WL064558 Sugreev kushwah 00697 BKID0MG9068 1105 1105 Processed 19/04/2024 397862036 Sugreevkushwah NARMADA JHABUA GRAMIN BANK(508515)
73 BIJEYPUR MP-39-001-046-003/1104-C
(KATHON) 		1739001046NRG24040420240590790 04/04/2024 Aneeta Yadav 1739001046WL064561 Aneeta Yadav 00697 BKID0MG9068 1105 1105 Processed 19/04/2024 397862036 AneetaYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 80665 80665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_040424APB_FTO_3841 Central Bank Of India CBIN0284608 SABALGARH 1105
2 BIJEYPUR MP1739001_040424APB_FTO_3841 Punjab National Bank PUNB0276400 DHOBNI 30940
3 BIJEYPUR MP1739001_040424APB_FTO_3841 State Bank of India SBIN0010854 VIJAYPUR 3315
4 BIJEYPUR MP1739001_040424APB_FTO_3841 State Bank of India SBIN0030091 Mandi Vijaypur 2210
5 BIJEYPUR MP1739001_040424APB_FTO_3841 State Bank of India SBIN0030091 MANDI,BIJEYPUR 33150
6 BIJEYPUR MP1739001_040424APB_FTO_3841 State Bank of India SBIN0030091 Vijaypur 2210
7 BIJEYPUR MP1739001_040424APB_FTO_3841 India Post Payments Bank IPOS0000001 Morena 5525
8 BIJEYPUR MP1739001_040424APB_FTO_3841 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 2210

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