Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:31:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_020424APB_FTO_2066
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-39-001-049-001/166-B
(GOBAR) 		1739001049NRG24020420240590209 02/04/2024 Barsha 1739001049WL064520 Barsha 00089 CBIN0280782 1105 1105 Processed 19/04/2024 397862053 Barsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 BIJEYPUR MP-39-001-049-001/10-A
(GOBAR) 		1739001049NRG24010420240589664 02/04/2024 Ramesh Kushwah 1739001049WL064495 Ramesh Kushwah 00354 PUNB0276400 884 884 Processed 19/04/2024 397862053 RameshKushwah PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-049-001/131-B
(GOBAR) 		1739001049NRG24020420240590195 02/04/2024 Upendra Baghel 1739001049WL064520 Upendra Baghel 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862053 UpendraBaghel PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-049-001/131-C
(GOBAR) 		1739001049NRG24020420240590196 02/04/2024 Jeetendra Baghel 1739001049WL064520 Jeetendra Baghel 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862053 JeetendraBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIJEYPUR MP-39-001-049-001/134-B
(GOBAR) 		1739001049NRG24020420240590197 02/04/2024 Pooja Baghel 1739001049WL064520 Pooja Baghel 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862053 PoojaBaghel PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-049-001/145-C
(GOBAR) 		1739001049NRG24010420240589510 02/04/2024 Pinky Kuswah 1739001049WL064476 Pinky Kuswah 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862053 PinkyKuswah STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-049-001/153-A
(GOBAR) 		1739001049NRG24010420240589665 02/04/2024 urmila 1739001049WL064495 urmila 00354 PUNB0276400 884 884 Processed 19/04/2024 397862053 urmila PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-049-001/154-B
(GOBAR) 		1739001049NRG24020420240590202 02/04/2024 Bhuro 1739001049WL064520 Bhuro 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862053 Bhuro INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJEYPUR MP-39-001-049-001/16-B
(GOBAR) 		1739001049NRG24020420240590204 02/04/2024 Ashish Kushwah 1739001049WL064520 Ashish Kushwah 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862053 AshishKushwah PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-049-001/166-A
(GOBAR) 		1739001049NRG24020420240590208 02/04/2024 Barsha Baghel 1739001049WL064520 Barsha Baghel 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862053 BarshaBaghel NARMADA JHABUA GRAMIN BANK(508515)
11 BIJEYPUR MP-39-001-049-001/170-C
(GOBAR) 		1739001049NRG24010420240589513 02/04/2024 Kall Kushwah 1739001049WL064476 Kall Kushwah 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862053 KallKushwah STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-049-001/185-A
(GOBAR) 		1739001049NRG24010420240589515 02/04/2024 Sugreev Adiwasi 1739001049WL064476 Sugreev Adiwasi 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862053 SugreevAdiwasi PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-049-001/203-B
(GOBAR) 		1739001049NRG24010420240589667 02/04/2024 Bishram Adiwasi 1739001049WL064495 Bishram Adiwasi 00354 PUNB0276400 884 884 Processed 19/04/2024 397862053 BishramAdiwasi PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-049-001/204
(GOBAR) 		1739001049NRG24020420240590212 02/04/2024 Shanti 1739001049WL064520 Shanti 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862053 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIJEYPUR MP-39-001-049-001/206-D
(GOBAR) 		1739001049NRG24010420240589668 02/04/2024 Ramveer Adiwasi 1739001049WL064495 Ramveer Adiwasi 00354 PUNB0276400 884 884 Processed 19/04/2024 397862053 RamveerAdiwasi PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-049-001/229-B
(GOBAR) 		1739001049NRG24010420240589674 02/04/2024 Umabharti Adiwasi 1739001049WL064495 Umabharti Adiwasi 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862053 UmabhartiAdiwasi PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-049-001/231-A
(GOBAR) 		1739001049NRG24020420240590217 02/04/2024 Anita Adiwasi 1739001049WL064520 Anita Adiwasi 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862053 AnitaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIJEYPUR MP-39-001-049-001/232-A
(GOBAR) 		1739001049NRG24010420240589675 02/04/2024 Vijayram Adiwasi 1739001049WL064495 Vijayram Adiwasi 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862053 VijayramAdiwasi PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-049-001/252-D
(GOBAR) 		1739001049NRG24010420240589678 02/04/2024 Kalavati Adiwasi 1739001049WL064495 Kalavati Adiwasi 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862053 KalavatiAdiwasi PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-049-001/253-C
(GOBAR) 		1739001049NRG24020420240590221 02/04/2024 Ashok Baghel 1739001049WL064520 Ashok Baghel 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862053 AshokBaghel PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-049-001/261-C
(GOBAR) 		1739001049NRG24010420240589527 02/04/2024 Netram Adiwasi 1739001049WL064476 Netram Adiwasi 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862053 NetramAdiwasi PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-049-001/265
(GOBAR) 		1739001049NRG24010420240589681 02/04/2024 Rampyari 1739001049WL064495 Rampyari 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862053 Rampyari PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-049-001/269-A
(GOBAR) 		1739001049NRG24010420240589683 02/04/2024 Ramji Adivasi 1739001049WL064495 Ramji Adivasi 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862053 RamjiAdivasi STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-049-001/29
(GOBAR) 		1739001049NRG24010420240589529 02/04/2024 Shrilal 1739001049WL064476 Shrilal 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862053 Shrilal PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-049-001/29-A
(GOBAR) 		1739001049NRG24010420240589531 02/04/2024 Mahadevi 1739001049WL064476 Mahadevi 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862053 Mahadevi PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-049-001/29-B
(GOBAR) 		1739001049NRG24010420240589532 02/04/2024 Arati Kushwah 1739001049WL064476 Arati Kushwah 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862053 AratiKushwah PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-049-001/29-D
(GOBAR) 		1739001049NRG24010420240589533 02/04/2024 Anil Kushwah 1739001049WL064476 Anil Kushwah 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862053 AnilKushwah STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-049-001/297-A
(GOBAR) 		1739001049NRG24010420240589690 02/04/2024 Rajvir Adivasi 1739001049WL064495 Rajvir Adivasi 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862053 RajvirAdivasi PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-049-001/31-A
(GOBAR) 		1739001049NRG24010420240589534 02/04/2024 Bheekam Baghel 1739001049WL064476 Bheekam Baghel 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862053 BheekamBaghel FINO PAYMENTS BANK LTD(608001)
30 BIJEYPUR MP-39-001-049-001/318
(GOBAR) 		1739001049NRG24020420240590227 02/04/2024 bhurisingh baghel 1739001049WL064520 bhurisingh baghel 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862053 bhurisinghbaghel STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-049-001/321-C
(GOBAR) 		1739001049NRG24020420240590229 02/04/2024 Raju Baghel 1739001049WL064520 Raju Baghel 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862053 RajuBaghel PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-049-001/57-A
(GOBAR) 		1739001049NRG24020420240590234 02/04/2024 Tejpal Baghele 1739001049WL064520 Tejpal Baghele 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862053 TejpalBaghele PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-049-001/58-C
(GOBAR) 		1739001049NRG24020420240590236 02/04/2024 Deepu Baghel 1739001049WL064520 Deepu Baghel 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397862053 DeepuBaghel PUNJAB NATIONAL BANK(508568)
SubTotal 34476 34476
34 BIJEYPUR MP-39-001-049-001/10-B
(GOBAR) 		1739001049NRG24010420240589508 02/04/2024 Jaldevi 1739001049WL064476 Jaldevi 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 Jaldevi STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-049-001/114-A
(GOBAR) 		1739001049NRG24020420240590192 02/04/2024 Reena 1739001049WL064520 Reena 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 Reena STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-049-001/12
(GOBAR) 		1739001049NRG24010420240589509 02/04/2024 Sukho 1739001049WL064476 Sukho 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 Sukho STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-049-001/122-A
(GOBAR) 		1739001049NRG24020420240590193 02/04/2024 karan 1739001049WL064520 karan 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 karan STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-049-001/135-C
(GOBAR) 		1739001049NRG24020420240590198 02/04/2024 Haluki 1739001049WL064520 Haluki 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 Haluki STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-049-001/143
(GOBAR) 		1739001049NRG24020420240590199 02/04/2024 lodu baghele 1739001049WL064520 lodu baghele 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 lodubaghele STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-049-001/146
(GOBAR) 		1739001049NRG24020420240590200 02/04/2024 Arjun 1739001049WL064520 Arjun 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 Arjun STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-049-001/151-D
(GOBAR) 		1739001049NRG24020420240590201 02/04/2024 Chaviram Baghel 1739001049WL064520 Chaviram Baghel 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 ChaviramBaghel STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-049-001/16
(GOBAR) 		1739001049NRG24010420240589511 02/04/2024 Mahesh 1739001049WL064476 Mahesh 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 Mahesh STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-049-001/16
(GOBAR) 		1739001049NRG24010420240589512 02/04/2024 Saroj Kushwah 1739001049WL064476 Saroj Kushwah 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 SarojKushwah PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-049-001/163-A
(GOBAR) 		1739001049NRG24020420240590205 02/04/2024 mukesh 1739001049WL064520 mukesh 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 mukesh STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-049-001/163-B
(GOBAR) 		1739001049NRG24020420240590206 02/04/2024 suresh baghel 1739001049WL064520 suresh baghel 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 sureshbaghel STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-049-001/167
(GOBAR) 		1739001049NRG24020420240590210 02/04/2024 Ramesvar 1739001049WL064520 Ramesvar 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 Ramesvar STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-049-001/167-C
(GOBAR) 		1739001049NRG24020420240590211 02/04/2024 Jaldevi Baghel 1739001049WL064520 Jaldevi Baghel 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 JaldeviBaghel STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-049-001/185
(GOBAR) 		1739001049NRG24010420240589514 02/04/2024 Gangaram Adiwasi 1739001049WL064476 Gangaram Adiwasi 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 GangaramAdiwasi STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-049-001/187
(GOBAR) 		1739001049NRG24010420240589517 02/04/2024 kampoori 1739001049WL064476 kampoori 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 kampoori INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIJEYPUR MP-39-001-049-001/187
(GOBAR) 		1739001049NRG24010420240589516 02/04/2024 ramdayal 1739001049WL064476 ramdayal 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 ramdayal STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-049-001/187-A
(GOBAR) 		1739001049NRG24010420240589518 02/04/2024 Kalla 1739001049WL064476 Kalla 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 Kalla INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIJEYPUR MP-39-001-049-001/192
(GOBAR) 		1739001049NRG24010420240589666 02/04/2024 chuttan 1739001049WL064495 chuttan 00415 SBIN0030091 884 884 Processed 19/04/2024 397862053 chuttan INDIA POST PAYMENTS BANK LIMITED(508528)
53 BIJEYPUR MP-39-001-049-001/204-A
(GOBAR) 		1739001049NRG24020420240590213 02/04/2024 Sarita Adivasi 1739001049WL064520 Sarita Adivasi 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 SaritaAdivasi STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-049-001/206
(GOBAR) 		1739001049NRG24020420240590214 02/04/2024 Shibba 1739001049WL064520 Shibba 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 Shibba STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-049-001/206-B
(GOBAR) 		1739001049NRG24020420240590215 02/04/2024 Dharmendra 1739001049WL064520 Dharmendra 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 Dharmendra STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-049-001/206-C
(GOBAR) 		1739001049NRG24010420240589523 02/04/2024 shantram 1739001049WL064476 shantram 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 shantram STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-049-001/218
(GOBAR) 		1739001049NRG24010420240589669 02/04/2024 ratiram 1739001049WL064495 ratiram 00415 SBIN0030091 884 884 Processed 19/04/2024 397862053 ratiram STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-049-001/228
(GOBAR) 		1739001049NRG24020420240590216 02/04/2024 Ramsingh 1739001049WL064520 Ramsingh 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 Ramsingh STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-049-001/228-A
(GOBAR) 		1739001049NRG24010420240589671 02/04/2024 ramdeen 1739001049WL064495 ramdeen 00415 SBIN0030091 884 884 Processed 19/04/2024 397862053 ramdeen STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-049-001/228-B
(GOBAR) 		1739001049NRG24010420240589672 02/04/2024 govinda 1739001049WL064495 govinda 00415 SBIN0030091 884 884 Processed 19/04/2024 397862053 govinda PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-049-001/228-B
(GOBAR) 		1739001049NRG24010420240589673 02/04/2024 Govinda Adiwasi 1739001049WL064495 Govinda Adiwasi 00415 SBIN0030091 884 884 Processed 19/04/2024 397862053 GovindaAdiwasi STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-049-001/236-A
(GOBAR) 		1739001049NRG24020420240590218 02/04/2024 ramlakhan 1739001049WL064520 ramlakhan 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIJEYPUR MP-39-001-049-001/240-A
(GOBAR) 		1739001049NRG24010420240589676 02/04/2024 chandrapal 1739001049WL064495 chandrapal 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 chandrapal STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-049-001/252-B
(GOBAR) 		1739001049NRG24010420240589526 02/04/2024 Munesh Adivasi 1739001049WL064476 Munesh Adivasi 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 MuneshAdivasi STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-049-001/253
(GOBAR) 		1739001049NRG24020420240590219 02/04/2024 Suresh 1739001049WL064520 Suresh 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 Suresh STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-049-001/253-B
(GOBAR) 		1739001049NRG24020420240590220 02/04/2024 Darshan Baghel 1739001049WL064520 Darshan Baghel 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 DarshanBaghel STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-049-001/256
(GOBAR) 		1739001049NRG24020420240590222 02/04/2024 Saroop 1739001049WL064520 Saroop 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 Saroop INDIA POST PAYMENTS BANK LIMITED(508528)
68 BIJEYPUR MP-39-001-049-001/261-D
(GOBAR) 		1739001049NRG24010420240589528 02/04/2024 Dheeraj Adiwasi 1739001049WL064476 Dheeraj Adiwasi 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 DheerajAdiwasi STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-049-001/267
(GOBAR) 		1739001049NRG24020420240590223 02/04/2024 rakesh 1739001049WL064520 rakesh 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 rakesh STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-049-001/267
(GOBAR) 		1739001049NRG24010420240589682 02/04/2024 Shanti 1739001049WL064495 Shanti 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 Shanti STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-049-001/275-D
(GOBAR) 		1739001049NRG24010420240589684 02/04/2024 Rambharat Adiwasi 1739001049WL064495 Rambharat Adiwasi 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 RambharatAdiwasi STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-049-001/282
(GOBAR) 		1739001049NRG24010420240589688 02/04/2024 Maya 1739001049WL064495 Maya 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 Maya STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-049-001/282
(GOBAR) 		1739001049NRG24010420240589687 02/04/2024 ramji 1739001049WL064495 ramji 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 ramji INDIA POST PAYMENTS BANK LIMITED(508528)
74 BIJEYPUR MP-39-001-049-001/29-A
(GOBAR) 		1739001049NRG24010420240589530 02/04/2024 Dilip Kushwah 1739001049WL064476 Dilip Kushwah 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 DilipKushwah STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-049-001/310
(GOBAR) 		1739001049NRG24010420240589692 02/04/2024 sultan aadiwasi 1739001049WL064495 sultan aadiwasi 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 sultanaadiwasi PUNJAB NATIONAL BANK(508568)
76 BIJEYPUR MP-39-001-049-001/312
(GOBAR) 		1739001049NRG24020420240590226 02/04/2024 krishna aadiwasi 1739001049WL064520 krishna aadiwasi 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 krishnaaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
77 BIJEYPUR MP-39-001-049-001/321-B
(GOBAR) 		1739001049NRG24020420240590228 02/04/2024 Vineeta Baghel 1739001049WL064520 Vineeta Baghel 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 VineetaBaghel STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-049-001/321-D
(GOBAR) 		1739001049NRG24020420240590230 02/04/2024 Jaldevi 1739001049WL064520 Jaldevi 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 Jaldevi STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-049-001/385
(GOBAR) 		1739001049NRG24010420240589693 02/04/2024 upendar kushawah 1739001049WL064495 upendar kushawah 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 upendarkushawah PUNJAB NATIONAL BANK(508568)
80 BIJEYPUR MP-39-001-049-001/44-B
(GOBAR) 		1739001049NRG24010420240589535 02/04/2024 Gopal Baghele 1739001049WL064476 Gopal Baghele 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 GopalBaghele PUNJAB NATIONAL BANK(508568)
81 BIJEYPUR MP-39-001-049-001/48
(GOBAR) 		1739001049NRG24020420240590232 02/04/2024 Bhagirath 1739001049WL064520 Bhagirath 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 Bhagirath STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-049-001/58
(GOBAR) 		1739001049NRG24020420240590235 02/04/2024 Ramkala 1739001049WL064520 Ramkala 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 Ramkala STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-049-001/6
(GOBAR) 		1739001049NRG24020420240590237 02/04/2024 nrapati 1739001049WL064520 nrapati 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 nrapati STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-049-001/8-B
(GOBAR) 		1739001049NRG24020420240590238 02/04/2024 lallo 1739001049WL064520 lallo 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 lallo STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-049-001/80
(GOBAR) 		1739001049NRG24020420240590239 02/04/2024 pokhan 1739001049WL064520 pokhan 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 pokhan STATE BANK OF INDIA(508548)
86 BIJEYPUR MP-39-001-049-001/83-A
(GOBAR) 		1739001049NRG24020420240590240 02/04/2024 Kamalesh Baghele 1739001049WL064520 Kamalesh Baghele 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 KamaleshBaghele STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-049-001/86
(GOBAR) 		1739001049NRG24010420240589536 02/04/2024 banbari 1739001049WL064476 banbari 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 banbari STATE BANK OF INDIA(508548)
88 BIJEYPUR MP-39-001-049-001/86
(GOBAR) 		1739001049NRG24010420240589537 02/04/2024 Ramgilasi Kushwah 1739001049WL064476 Ramgilasi Kushwah 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 RamgilasiKushwah STATE BANK OF INDIA(508548)
89 BIJEYPUR MP-39-001-049-001/90
(GOBAR) 		1739001049NRG24020420240590241 02/04/2024 Vijaysingh 1739001049WL064520 Vijaysingh 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 Vijaysingh STATE BANK OF INDIA(508548)
90 BIJEYPUR MP-39-001-049-001/90-A
(GOBAR) 		1739001049NRG24020420240590242 02/04/2024 Rama 1739001049WL064520 Rama 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397862053 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61880 61880
91 BIJEYPUR MP-39-001-049-001/390-D
(GOBAR) 		1739001049NRG24020420240590231 02/04/2024 MatadeenBaghel 1739001049WL064520 MatadeenBaghel 00688 FINO0001001 1105 1105 Processed 19/04/2024 397862053 MatadeenBaghel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
92 BIJEYPUR MP-39-001-049-001/282-B
(GOBAR) 		1739001049NRG24010420240589689 02/04/2024 Sanideval Adivasi 1739001049WL064495 Sanideval Adivasi 00688 FINO0001446 1105 1105 Processed 19/04/2024 397862053 SanidevalAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
93 BIJEYPUR MP-39-001-049-001/163-C
(GOBAR) 		1739001049NRG24020420240590207 02/04/2024 Manoj Baghel 1739001049WL064520 Manoj Baghel 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862053 ManojBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIJEYPUR MP-39-001-049-001/187-B
(GOBAR) 		1739001049NRG24010420240589519 02/04/2024 Rajaram Adiwasi 1739001049WL064476 Rajaram Adiwasi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862053 RajaramAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
95 BIJEYPUR MP-39-001-049-001/187-B
(GOBAR) 		1739001049NRG24010420240589520 02/04/2024 Sapna Adiwasi 1739001049WL064476 Sapna Adiwasi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862053 SapnaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
96 BIJEYPUR MP-39-001-049-001/187-C
(GOBAR) 		1739001049NRG24010420240589521 02/04/2024 Jailsingh Adiwasi 1739001049WL064476 Jailsingh Adiwasi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862053 JailsinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
97 BIJEYPUR MP-39-001-049-001/187-C
(GOBAR) 		1739001049NRG24010420240589522 02/04/2024 Revati Adiwasi 1739001049WL064476 Revati Adiwasi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862053 RevatiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
98 BIJEYPUR MP-39-001-049-001/218-C
(GOBAR) 		1739001049NRG24010420240589670 02/04/2024 Sumitra Adiwasi 1739001049WL064495 Sumitra Adiwasi 00691 IPOS0000001 884 884 Processed 19/04/2024 397862053 SumitraAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
99 BIJEYPUR MP-39-001-049-001/218-D
(GOBAR) 		1739001049NRG24010420240589524 02/04/2024 Anjali Adiwasi 1739001049WL064476 Anjali Adiwasi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862053 AnjaliAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
100 BIJEYPUR MP-39-001-049-001/218-D
(GOBAR) 		1739001049NRG24010420240589525 02/04/2024 Bhairam Adiwasi 1739001049WL064476 Bhairam Adiwasi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862053 BhairamAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
101 BIJEYPUR MP-39-001-049-001/252-C
(GOBAR) 		1739001049NRG24010420240589677 02/04/2024 Manisha Aadivasi 1739001049WL064495 Manisha Aadivasi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862053 ManishaAadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
102 BIJEYPUR MP-39-001-049-001/261-B
(GOBAR) 		1739001049NRG24010420240589679 02/04/2024 Rekha Adiwasi 1739001049WL064495 Rekha Adiwasi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862053 RekhaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
103 BIJEYPUR MP-39-001-049-001/264-A
(GOBAR) 		1739001049NRG24010420240589680 02/04/2024 Ramniwas Adiwasi 1739001049WL064495 Ramniwas Adiwasi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862053 RamniwasAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
104 BIJEYPUR MP-39-001-049-001/275
(GOBAR) 		1739001049NRG24020420240590225 02/04/2024 Kalawati Adiwasi 1739001049WL064520 Kalawati Adiwasi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862053 KalawatiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
105 BIJEYPUR MP-39-001-049-001/280-A
(GOBAR) 		1739001049NRG24010420240589685 02/04/2024 Maheshvari Adiwasi 1739001049WL064495 Maheshvari Adiwasi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862053 MaheshvariAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
106 BIJEYPUR MP-39-001-049-001/281-D
(GOBAR) 		1739001049NRG24010420240589686 02/04/2024 Santo Adiwasi 1739001049WL064495 Santo Adiwasi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862053 SantoAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
107 BIJEYPUR MP-39-001-049-001/3-C
(GOBAR) 		1739001049NRG24010420240589691 02/04/2024 Ramdulai Adiwasi 1739001049WL064495 Ramdulai Adiwasi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397862053 RamdulaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
108 BIJEYPUR MP-39-001-049-001/129-C
(GOBAR) 		1739001049NRG24020420240590194 02/04/2024 Shanti Baghel 1739001049WL064520 Shanti Baghel 00697 BKID0MG9068 1105 1105 Processed 19/04/2024 397862053 ShantiBaghel NARMADA JHABUA GRAMIN BANK(508515)
109 BIJEYPUR MP-39-001-049-001/154-D
(GOBAR) 		1739001049NRG24020420240590203 02/04/2024 UmmedBaghel 1739001049WL064520 UmmedBaghel 00697 BKID0MG9068 1105 1105 Processed 19/04/2024 397862053 UmmedBaghel NARMADA JHABUA GRAMIN BANK(508515)
110 BIJEYPUR MP-39-001-049-001/273
(GOBAR) 		1739001049NRG24020420240590224 02/04/2024 Haluke 1739001049WL064520 Haluke 00697 BKID0MG9068 1105 1105 Processed 19/04/2024 397862053 Haluke NARMADA JHABUA GRAMIN BANK(508515)
111 BIJEYPUR MP-39-001-049-001/57
(GOBAR) 		1739001049NRG24020420240590233 02/04/2024 Munna Baghel 1739001049WL064520 Munna Baghel 00697 BKID0MG9068 1105 1105 Processed 19/04/2024 397862053 MunnaBaghel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 120445 120445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_020424APB_FTO_2066 Central Bank Of India CBIN0280782 KELARES 1105
2 BIJEYPUR MP1739001_020424APB_FTO_2066 Punjab National Bank PUNB0276400 DHOBNI 34476
3 BIJEYPUR MP1739001_020424APB_FTO_2066 State Bank of India SBIN0030091 MANDI,BIJEYPUR 61880
4 BIJEYPUR MP1739001_020424APB_FTO_2066 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 BIJEYPUR MP1739001_020424APB_FTO_2066 Fino Payments Bank Ltd FINO0001446 MP RO 1105
6 BIJEYPUR MP1739001_020424APB_FTO_2066 India Post Payments Bank IPOS0000001 Morena 16354
7 BIJEYPUR MP1739001_020424APB_FTO_2066 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 4420

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