Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:37:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : BIJEYPUR
Fto No. : MP1739001_050424APB_FTO_4511
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-39-001-067-001/11-D
(BECHAI) 		1739001081NRG24040420240591014 05/04/2024 Ramveer Gurjar 1739001081WL064569 Ramveer Gurjar 00168 ICIC0001715 1326 1326 Processed 19/04/2024 397707204 RamveerGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-057-003/294
(PIPARWAS) 		1739001081NRG24040420240591070 05/04/2024 Mangalsingh 1739001081WL064572 Mangalsingh 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 Mangalsingh STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-057-003/541
(PIPARWAS) 		1739001081NRG24040420240591077 05/04/2024 papita dhakar 1739001081WL064572 papita dhakar 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 papitadhakar PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-057-003/546-A
(PIPARWAS) 		1739001081NRG24040420240591078 05/04/2024 Neetu Adiwasi 1739001081WL064572 Neetu Adiwasi 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 NeetuAdiwasi PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-057-003/98
(PIPARWAS) 		1739001081NRG24040420240591084 05/04/2024 Bhagvati 1739001081WL064572 Bhagvati 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 Bhagvati PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-057-004/221
(PIPARWAS) 		1739001081NRG24040420240591085 05/04/2024 ramlakhan 1739001081WL064572 ramlakhan 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 ramlakhan PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-057-004/229
(PIPARWAS) 		1739001081NRG24040420240591054 05/04/2024 Jandevi 1739001081WL064571 Jandevi 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 Jandevi PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-057-004/229
(PIPARWAS) 		1739001081NRG24040420240591053 05/04/2024 rajveer 1739001081WL064571 rajveer 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 rajveer PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-057-004/722
(PIPARWAS) 		1739001081NRG24040420240591037 05/04/2024 Ajeet Gurjar 1739001081WL064570 Ajeet Gurjar 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 AjeetGurjar PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-060-012/201
() 		1739001081NRG24040420240591105 05/04/2024 mahesh adiwashi 1739001081WL064574 mahesh adiwashi 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 maheshadiwashi PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-060-012/204
() 		1739001081NRG24040420240591107 05/04/2024 subeda 1739001081WL064574 subeda 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 subeda PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-060-012/209-A
() 		1739001081NRG24040420240591111 05/04/2024 Priyanka 1739001081WL064574 Priyanka 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 Priyanka PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-060-012/210
() 		1739001081NRG24040420240591112 05/04/2024 Rup singh Adiwasi 1739001081WL064574 Rup singh Adiwasi 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 RupsinghAdiwasi FINO PAYMENTS BANK LTD(608001)
14 BIJEYPUR MP-39-001-060-012/211
() 		1739001081NRG24040420240591113 05/04/2024 Gulla Adiwasi 1739001081WL064574 Gulla Adiwasi 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 GullaAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
15 BIJEYPUR MP-39-001-060-012/212-D
() 		1739001081NRG24040420240591117 05/04/2024 Rekha 1739001081WL064574 Rekha 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 Rekha PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-060-012/214
() 		1739001081NRG24040420240591118 05/04/2024 Kavita Adiwasi 1739001081WL064574 Kavita Adiwasi 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 KavitaAdiwasi PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-060-012/394
() 		1739001081NRG24040420240591123 05/04/2024 Rajvati 1739001081WL064574 Rajvati 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397707204 Rajvati FINO PAYMENTS BANK LTD(608001)
18 BIJEYPUR MP-39-001-060-012/395
() 		1739001081NRG24040420240591124 05/04/2024 Vijaysingh Adiwasi 1739001081WL064574 Vijaysingh Adiwasi 00354 PUNB0276400 1105 1105 Processed 19/04/2024 397707204 VijaysinghAdiwasi FINO PAYMENTS BANK LTD(608001)
19 BIJEYPUR MP-39-001-067-001/1077
(BECHAI) 		1739001081NRG24040420240591056 05/04/2024 Devendra 1739001081WL064571 Devendra 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 Devendra FINO PAYMENTS BANK LTD(608001)
20 BIJEYPUR MP-39-001-067-001/11-C
(BECHAI) 		1739001081NRG24040420240591013 05/04/2024 manisha Gurjar 1739001081WL064569 manisha Gurjar 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 manishaGurjar PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-067-001/120
(BECHAI) 		1739001081NRG24040420240591015 05/04/2024 Atarsingh 1739001081WL064569 Atarsingh 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 Atarsingh PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-067-001/120
(BECHAI) 		1739001081NRG24040420240591016 05/04/2024 Atarsingh 1739001081WL064569 Atarsingh 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 Atarsingh STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-067-001/125
(BECHAI) 		1739001081NRG24040420240591057 05/04/2024 Mangal 1739001081WL064571 Mangal 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 Mangal PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-067-001/126
(BECHAI) 		1739001081NRG24040420240591017 05/04/2024 Puran 1739001081WL064569 Puran 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 Puran PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-067-001/18
(BECHAI) 		1739001081NRG24040420240591018 05/04/2024 Rambati 1739001081WL064569 Rambati 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 Rambati PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-067-001/201
(BECHAI) 		1739001081NRG24040420240591020 05/04/2024 Beeis Gurjar 1739001081WL064569 Beeis Gurjar 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 BeeisGurjar NARMADA JHABUA GRAMIN BANK(508515)
27 BIJEYPUR MP-39-001-067-001/207
(BECHAI) 		1739001081NRG24040420240591059 05/04/2024 Ankesh Gurjar 1739001081WL064571 Ankesh Gurjar 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 AnkeshGurjar PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-067-001/208
(BECHAI) 		1739001081NRG24040420240591021 05/04/2024 Chanda Gurjar 1739001081WL064569 Chanda Gurjar 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 ChandaGurjar PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-067-001/211
(BECHAI) 		1739001081NRG24040420240591060 05/04/2024 Neekesh Gurjar 1739001081WL064571 Neekesh Gurjar 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 NeekeshGurjar PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-067-001/22
(BECHAI) 		1739001081NRG24040420240591022 05/04/2024 Jagnnath 1739001081WL064569 Jagnnath 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 Jagnnath STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-067-001/23-A
(BECHAI) 		1739001081NRG24040420240591023 05/04/2024 Virendra 1739001081WL064569 Virendra 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 Virendra FINO PAYMENTS BANK LTD(608001)
32 BIJEYPUR MP-39-001-067-001/23-C
(BECHAI) 		1739001081NRG24040420240591024 05/04/2024 Amresh 1739001081WL064569 Amresh 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 Amresh PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-067-001/36
(BECHAI) 		1739001081NRG24040420240591048 05/04/2024 dulai Gurjar 1739001081WL064570 dulai Gurjar 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 dulaiGurjar PUNJAB NATIONAL BANK(508568)
34 BIJEYPUR MP-39-001-067-001/39
(BECHAI) 		1739001081NRG24040420240591030 05/04/2024 siya gurjar 1739001081WL064569 siya gurjar 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 siyagurjar PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-067-001/43
(BECHAI) 		1739001081NRG24040420240591031 05/04/2024 godabari 1739001081WL064569 godabari 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 godabari PUNJAB NATIONAL BANK(508568)
36 BIJEYPUR MP-39-001-067-001/46
(BECHAI) 		1739001081NRG24040420240591032 05/04/2024 kaliya 1739001081WL064569 kaliya 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 kaliya PUNJAB NATIONAL BANK(508568)
37 BIJEYPUR MP-39-001-067-001/46-A
(BECHAI) 		1739001081NRG24040420240591033 05/04/2024 godha 1739001081WL064569 godha 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 godha PUNJAB NATIONAL BANK(508568)
38 BIJEYPUR MP-39-001-067-001/501
(BECHAI) 		1739001081NRG24040420240591061 05/04/2024 Yogendra 1739001081WL064571 Yogendra 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 Yogendra PUNJAB NATIONAL BANK(508568)
39 BIJEYPUR MP-39-001-067-001/503-A
(BECHAI) 		1739001081NRG24040420240591063 05/04/2024 Girija gurjar 1739001081WL064571 Girija gurjar 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 Girijagurjar STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-067-001/506
(BECHAI) 		1739001081NRG24040420240590957 05/04/2024 Mahavir Gurjar 1739001081WL064567 Mahavir Gurjar 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 MahavirGurjar FINO PAYMENTS BANK LTD(608001)
41 BIJEYPUR MP-39-001-067-001/506-A
(BECHAI) 		1739001081NRG24040420240590958 05/04/2024 Durgesh Gurjar 1739001081WL064567 Durgesh Gurjar 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 DurgeshGurjar PUNJAB NATIONAL BANK(508568)
42 BIJEYPUR MP-39-001-067-001/506-D
(BECHAI) 		1739001081NRG24040420240590961 05/04/2024 Soneram Gurjar 1739001081WL064567 Soneram Gurjar 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 SoneramGurjar PUNJAB NATIONAL BANK(508568)
43 BIJEYPUR MP-39-001-067-001/509
(BECHAI) 		1739001081NRG24040420240590965 05/04/2024 Gajendra 1739001081WL064567 Gajendra 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 Gajendra PUNJAB NATIONAL BANK(508568)
44 BIJEYPUR MP-39-001-067-001/52
(BECHAI) 		1739001081NRG24040420240590966 05/04/2024 Devisingh 1739001081WL064567 Devisingh 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 Devisingh PUNJAB NATIONAL BANK(508568)
45 BIJEYPUR MP-39-001-067-001/52
(BECHAI) 		1739001081NRG24040420240590967 05/04/2024 sweta 1739001081WL064567 sweta 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 sweta PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-067-001/54-A
(BECHAI) 		1739001081NRG24040420240591064 05/04/2024 Ravina 1739001081WL064571 Ravina 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 Ravina PUNJAB NATIONAL BANK(508568)
47 BIJEYPUR MP-39-001-067-001/6
(BECHAI) 		1739001081NRG24040420240591065 05/04/2024 Durga singh 1739001081WL064571 Durga singh 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 Durgasingh PUNJAB NATIONAL BANK(508568)
48 BIJEYPUR MP-39-001-067-001/62
(BECHAI) 		1739001081NRG24040420240591050 05/04/2024 Krishna Gurjar 1739001081WL064570 Krishna Gurjar 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 KrishnaGurjar PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-067-001/70-D
(BECHAI) 		1739001081NRG24040420240590968 05/04/2024 KALLU 1739001081WL064567 KALLU 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 KALLU FINO PAYMENTS BANK LTD(608001)
50 BIJEYPUR MP-39-001-078-003/27
(DODRI KHURD) 		1739001081NRG24040420240591141 05/04/2024 Vimla 1739001081WL064574 Vimla 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 Vimla PUNJAB NATIONAL BANK(508568)
51 BIJEYPUR MP-39-001-078-003/33
(DODRI KHURD) 		1739001081NRG24040420240591142 05/04/2024 Gangaram 1739001081WL064574 Gangaram 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 Gangaram FINO PAYMENTS BANK LTD(608001)
52 BIJEYPUR MP-39-001-078-003/33
(DODRI KHURD) 		1739001081NRG24040420240591143 05/04/2024 Ramgilashi 1739001081WL064574 Ramgilashi 00354 PUNB0276400 1326 1326 Processed 19/04/2024 397707204 Ramgilashi PUNJAB NATIONAL BANK(508568)
SubTotal 67184 67184
53 BIJEYPUR MP-39-001-057-003/560
(PIPARWAS) 		1739001081NRG24040420240591079 05/04/2024 Banti Adiwasi 1739001081WL064572 Banti Adiwasi 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397707204 BantiAdiwasi FINO PAYMENTS BANK LTD(608001)
54 BIJEYPUR MP-39-001-057-003/561
(PIPARWAS) 		1739001081NRG24040420240591080 05/04/2024 Laxmi Adiwasi 1739001081WL064572 Laxmi Adiwasi 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397707204 LaxmiAdiwasi PUNJAB NATIONAL BANK(508568)
55 BIJEYPUR MP-39-001-057-003/568-A
(PIPARWAS) 		1739001081NRG24040420240591081 05/04/2024 Nisha Adiwasi 1739001081WL064572 Nisha Adiwasi 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397707204 NishaAdiwasi UCO BANK(607066)
56 BIJEYPUR MP-39-001-057-003/570
(PIPARWAS) 		1739001081NRG24040420240591082 05/04/2024 Vijay Adiwasi 1739001081WL064572 Vijay Adiwasi 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397707204 VijayAdiwasi PUNJAB NATIONAL BANK(508568)
57 BIJEYPUR MP-39-001-057-003/578
(PIPARWAS) 		1739001081NRG24040420240591083 05/04/2024 Girja Adiwasi 1739001081WL064572 Girja Adiwasi 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397707204 GirjaAdiwasi STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-057-004/781
(PIPARWAS) 		1739001081NRG24040420240591040 05/04/2024 Sureshi Gurjar 1739001081WL064570 Sureshi Gurjar 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397707204 SureshiGurjar PUNJAB NATIONAL BANK(508568)
59 BIJEYPUR MP-39-001-057-004/781-D
(PIPARWAS) 		1739001081NRG24040420240591041 05/04/2024 Pooja Gurjar 1739001081WL064570 Pooja Gurjar 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397707204 PoojaGurjar PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-057-004/782-A
(PIPARWAS) 		1739001081NRG24040420240591042 05/04/2024 Lovekush Gurjar 1739001081WL064570 Lovekush Gurjar 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397707204 LovekushGurjar PUNJAB NATIONAL BANK(508568)
61 BIJEYPUR MP-39-001-060-012/212-B
() 		1739001081NRG24040420240591115 05/04/2024 Santosh Adiwasi 1739001081WL064574 Santosh Adiwasi 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397707204 SantoshAdiwasi STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-060-012/314-A
() 		1739001081NRG24040420240591121 05/04/2024 Kiran Adiwasi 1739001081WL064574 Kiran Adiwasi 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397707204 KiranAdiwasi PUNJAB NATIONAL BANK(508568)
63 BIJEYPUR MP-39-001-060-012/502
() 		1739001081NRG24040420240591127 05/04/2024 Premsingh Adiwasi 1739001081WL064574 Premsingh Adiwasi 00354 PUNB0312700 1105 1105 Processed 19/04/2024 397707204 PremsinghAdiwasi STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-060-012/503
() 		1739001081NRG24040420240591128 05/04/2024 Pappu Kushwah 1739001081WL064574 Pappu Kushwah 00354 PUNB0312700 1105 1105 Processed 19/04/2024 397707204 PappuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
65 BIJEYPUR MP-39-001-060-012/504
() 		1739001081NRG24040420240591129 05/04/2024 Ramnand Adiwasi 1739001081WL064574 Ramnand Adiwasi 00354 PUNB0312700 1105 1105 Processed 19/04/2024 397707204 RamnandAdiwasi STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-060-012/505
() 		1739001081NRG24040420240591130 05/04/2024 Ramkesh Adiwasi 1739001081WL064574 Ramkesh Adiwasi 00354 PUNB0312700 1105 1105 Processed 19/04/2024 397707204 RamkeshAdiwasi FINO PAYMENTS BANK LTD(608001)
67 BIJEYPUR MP-39-001-060-012/507
() 		1739001081NRG24040420240591131 05/04/2024 Krishana Adiwasi 1739001081WL064574 Krishana Adiwasi 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397707204 KrishanaAdiwasi PUNJAB NATIONAL BANK(508568)
68 BIJEYPUR MP-39-001-060-012/511
() 		1739001081NRG24040420240591132 05/04/2024 Deshraj Adiwasi 1739001081WL064574 Deshraj Adiwasi 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397707204 DeshrajAdiwasi STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-060-012/512
() 		1739001081NRG24040420240591133 05/04/2024 Deepu Adiwasi 1739001081WL064574 Deepu Adiwasi 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397707204 DeepuAdiwasi STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-060-012/512-A
() 		1739001081NRG24040420240591134 05/04/2024 Vati Adiwasi 1739001081WL064574 Vati Adiwasi 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397707204 VatiAdiwasi PUNJAB NATIONAL BANK(508568)
71 BIJEYPUR MP-39-001-060-012/514
() 		1739001081NRG24040420240591135 05/04/2024 poonam Adiwasi 1739001081WL064574 poonam Adiwasi 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397707204 poonamAdiwasi PUNJAB NATIONAL BANK(508568)
72 BIJEYPUR MP-39-001-060-012/515
() 		1739001081NRG24040420240591136 05/04/2024 Sultan Adiwasi 1739001081WL064574 Sultan Adiwasi 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397707204 SultanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
73 BIJEYPUR MP-39-001-067-001/14-B
(BECHAI) 		1739001081NRG24040420240591046 05/04/2024 Sundar Singh Gurjar 1739001081WL064570 Sundar Singh Gurjar 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397707204 SundarSinghGurjar NARMADA JHABUA GRAMIN BANK(508515)
74 BIJEYPUR MP-39-001-067-001/507-D
(BECHAI) 		1739001081NRG24040420240590964 05/04/2024 Sassi Gurjar 1739001081WL064567 Sassi Gurjar 00354 PUNB0312700 1326 1326 Processed 19/04/2024 397707204 SassiGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 28288 28288
75 BIJEYPUR MP-39-001-057-003/418
(PIPARWAS) 		1739001081NRG24040420240591075 05/04/2024 Bhagvansingh Dhakad 1739001081WL064572 Bhagvansingh Dhakad 00354 PUNB0779100 1326 1326 Processed 19/04/2024 397707204 BhagvansinghDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
76 BIJEYPUR MP-39-001-057-003/431-A
(PIPARWAS) 		1739001081NRG24040420240591076 05/04/2024 Narayansingh Dhakad 1739001081WL064572 Narayansingh Dhakad 00415 SBIN0003213 1326 1326 Processed 19/04/2024 397707204 NarayansinghDhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 BIJEYPUR MP-39-001-057-003/16-B
(PIPARWAS) 		1739001081NRG24040420240591068 05/04/2024 Amal Dhakad 1739001081WL064572 Amal Dhakad 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707204 AmalDhakad STATE BANK OF INDIA(508548)
78 BIJEYPUR MP-39-001-057-004/667
(PIPARWAS) 		1739001081NRG24040420240591036 05/04/2024 Mahaveer 1739001081WL064570 Mahaveer 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707204 Mahaveer STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-060-012/111
() 		1739001081NRG24040420240591104 05/04/2024 HALUKA 1739001081WL064574 HALUKA 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707204 HALUKA PUNJAB NATIONAL BANK(508568)
80 BIJEYPUR MP-39-001-060-012/207
() 		1739001081NRG24040420240591108 05/04/2024 Veersingh 1739001081WL064574 Veersingh 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707204 Veersingh STATE BANK OF INDIA(508548)
81 BIJEYPUR MP-39-001-060-012/208
() 		1739001081NRG24040420240591109 05/04/2024 Udaysingh 1739001081WL064574 Udaysingh 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707204 Udaysingh STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-060-012/209
() 		1739001081NRG24040420240591110 05/04/2024 Moharsingh 1739001081WL064574 Moharsingh 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707204 Moharsingh STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-060-012/212-C
() 		1739001081NRG24040420240591116 05/04/2024 Niwas Adiwasi 1739001081WL064574 Niwas Adiwasi 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707204 NiwasAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIJEYPUR MP-39-001-060-012/217
() 		1739001081NRG24040420240591120 05/04/2024 Anita Adiwasi 1739001081WL064574 Anita Adiwasi 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707204 AnitaAdiwasi FINO PAYMENTS BANK LTD(608001)
85 BIJEYPUR MP-39-001-060-012/394
() 		1739001081NRG24040420240591122 05/04/2024 Jagram 1739001081WL064574 Jagram 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707204 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
86 BIJEYPUR MP-39-001-060-012/396
() 		1739001081NRG24040420240591125 05/04/2024 Ravita 1739001081WL064574 Ravita 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397707204 Ravita STATE BANK OF INDIA(508548)
87 BIJEYPUR MP-39-001-060-012/398
() 		1739001081NRG24040420240591126 05/04/2024 Satesh 1739001081WL064574 Satesh 00415 SBIN0030091 1105 1105 Processed 19/04/2024 397707204 Satesh PUNJAB NATIONAL BANK(508568)
88 BIJEYPUR MP-39-001-067-001/1046
(BECHAI) 		1739001081NRG24040420240591012 05/04/2024 jahrsingh 1739001081WL064569 jahrsingh 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707204 jahrsingh FINO PAYMENTS BANK LTD(608001)
89 BIJEYPUR MP-39-001-067-001/1066
(BECHAI) 		1739001081NRG24040420240591045 05/04/2024 Aneeta 1739001081WL064570 Aneeta 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707204 Aneeta PUNJAB NATIONAL BANK(508568)
90 BIJEYPUR MP-39-001-067-001/206
(BECHAI) 		1739001081NRG24040420240591058 05/04/2024 Kanha Gurjar 1739001081WL064571 Kanha Gurjar 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707204 KanhaGurjar PUNJAB NATIONAL BANK(508568)
91 BIJEYPUR MP-39-001-067-001/26
(BECHAI) 		1739001081NRG24040420240591025 05/04/2024 Deewansingh 1739001081WL064569 Deewansingh 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707204 Deewansingh PUNJAB NATIONAL BANK(508568)
92 BIJEYPUR MP-39-001-067-001/27
(BECHAI) 		1739001081NRG24040420240591026 05/04/2024 Padamsingh 1739001081WL064569 Padamsingh 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707204 Padamsingh FINO PAYMENTS BANK LTD(608001)
93 BIJEYPUR MP-39-001-067-001/38
(BECHAI) 		1739001081NRG24040420240591029 05/04/2024 Sovran 1739001081WL064569 Sovran 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707204 Sovran PUNJAB NATIONAL BANK(508568)
94 BIJEYPUR MP-39-001-078-003/132
(DODRI KHURD) 		1739001081NRG24040420240591137 05/04/2024 Urmila 1739001081WL064574 Urmila 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707204 Urmila STATE BANK OF INDIA(508548)
95 BIJEYPUR MP-39-001-078-003/134
(DODRI KHURD) 		1739001081NRG24040420240591138 05/04/2024 kashibai 1739001081WL064574 kashibai 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707204 kashibai PUNJAB NATIONAL BANK(508568)
96 BIJEYPUR MP-39-001-078-003/15
(DODRI KHURD) 		1739001081NRG24040420240591139 05/04/2024 siyaram 1739001081WL064574 siyaram 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707204 siyaram STATE BANK OF INDIA(508548)
97 BIJEYPUR MP-39-001-078-003/27
(DODRI KHURD) 		1739001081NRG24040420240591140 05/04/2024 Doja 1739001081WL064574 Doja 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707204 Doja INDIA POST PAYMENTS BANK LIMITED(508528)
98 BIJEYPUR MP-39-001-078-003/59
(DODRI KHURD) 		1739001081NRG24040420240591145 05/04/2024 Vimala Adivasi 1739001081WL064574 Vimala Adivasi 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707204 VimalaAdivasi PUNJAB NATIONAL BANK(508568)
99 BIJEYPUR MP-39-001-078-003/68
(DODRI KHURD) 		1739001081NRG24040420240591146 05/04/2024 Ramji Adiwasi 1739001081WL064574 Ramji Adiwasi 00415 SBIN0030091 1326 1326 Processed 19/04/2024 397707204 RamjiAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 30056 30056
100 BIJEYPUR MP-39-001-057-003/384-A
(PIPARWAS) 		1739001081NRG24040420240591073 05/04/2024 Pinki Dhakar 1739001081WL064572 Pinki Dhakar 00415 SBIN0030439 1326 1326 Processed 19/04/2024 397707204 PinkiDhakar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 BIJEYPUR MP-39-001-057-004/2-A
(PIPARWAS) 		1739001081NRG24040420240591035 05/04/2024 virendra Gurjar 1739001081WL064570 virendra Gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397707204 virendraGurjar FINO PAYMENTS BANK LTD(608001)
102 BIJEYPUR MP-39-001-057-004/722-A
(PIPARWAS) 		1739001081NRG24040420240591038 05/04/2024 Upendra Gurjar 1739001081WL064570 Upendra Gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397707204 UpendraGurjar FINO PAYMENTS BANK LTD(608001)
103 BIJEYPUR MP-39-001-057-004/728-A
(PIPARWAS) 		1739001081NRG24040420240591039 05/04/2024 preeti Gurjar 1739001081WL064570 preeti Gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397707204 preetiGurjar FINO PAYMENTS BANK LTD(608001)
104 BIJEYPUR MP-39-001-067-001/29-C
(BECHAI) 		1739001081NRG24040420240591028 05/04/2024 Rampal Gurjar 1739001081WL064569 Rampal Gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397707204 RampalGurjar FINO PAYMENTS BANK LTD(608001)
105 BIJEYPUR MP-39-001-067-001/7-C
(BECHAI) 		1739001081NRG24040420240591066 05/04/2024 sukhiya gurjar 1739001081WL064571 sukhiya gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397707204 sukhiyagurjar FINO PAYMENTS BANK LTD(608001)
106 BIJEYPUR MP-39-001-067-001/72-B
(BECHAI) 		1739001081NRG24040420240590969 05/04/2024 Opendra gurjar 1739001081WL064567 Opendra gurjar 00688 FINO0001001 1326 1326 Processed 19/04/2024 397707204 Opendragurjar PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
107 BIJEYPUR MP-39-001-057-003/374
(PIPARWAS) 		1739001081NRG24040420240591072 05/04/2024 Ramsakhi 1739001081WL064572 Ramsakhi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397707204 Ramsakhi FINO PAYMENTS BANK LTD(608001)
108 BIJEYPUR MP-39-001-057-003/407
(PIPARWAS) 		1739001081NRG24040420240591074 05/04/2024 Makhan Adiwasi 1739001081WL064572 Makhan Adiwasi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397707204 MakhanAdiwasi PUNJAB NATIONAL BANK(508568)
109 BIJEYPUR MP-39-001-060-012/202
() 		1739001081NRG24040420240591106 05/04/2024 haret adiwashi 1739001081WL064574 haret adiwashi 00688 FINO0001446 1326 1326 Processed 19/04/2024 397707204 haretadiwashi FINO PAYMENTS BANK LTD(608001)
110 BIJEYPUR MP-39-001-067-001/1057
(BECHAI) 		1739001081NRG24040420240590953 05/04/2024 radhesyam 1739001081WL064567 radhesyam 00688 FINO0001446 663 663 Processed 19/04/2024 397707204 radhesyam PUNJAB NATIONAL BANK(508568)
111 BIJEYPUR MP-39-001-067-001/1059
(BECHAI) 		1739001081NRG24040420240591044 05/04/2024 bkesh 1739001081WL064570 bkesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397707204 bkesh NARMADA JHABUA GRAMIN BANK(508515)
112 BIJEYPUR MP-39-001-067-001/308
(BECHAI) 		1739001081NRG24040420240590955 05/04/2024 sadhu 1739001081WL064567 sadhu 00688 FINO0001446 1326 1326 Processed 19/04/2024 397707204 sadhu PUNJAB NATIONAL BANK(508568)
113 BIJEYPUR MP-39-001-067-001/340
(BECHAI) 		1739001081NRG24040420240590956 05/04/2024 ramcharan 1739001081WL064567 ramcharan 00688 FINO0001446 1326 1326 Processed 19/04/2024 397707204 ramcharan PUNJAB NATIONAL BANK(508568)
114 BIJEYPUR MP-39-001-067-001/358
(BECHAI) 		1739001081NRG24040420240591047 05/04/2024 parant 1739001081WL064570 parant 00688 FINO0001446 1326 1326 Processed 19/04/2024 397707204 parant PUNJAB NATIONAL BANK(508568)
115 BIJEYPUR MP-39-001-067-001/508
(BECHAI) 		1739001081NRG24040420240591034 05/04/2024 Jagdeesh 1739001081WL064569 Jagdeesh 00688 FINO0001446 1326 1326 Processed 19/04/2024 397707204 Jagdeesh FINO PAYMENTS BANK LTD(608001)
116 BIJEYPUR MP-39-001-067-001/7-B
(BECHAI) 		1739001081NRG24040420240591052 05/04/2024 aneeta gurjar 1739001081WL064570 aneeta gurjar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397707204 aneetagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
117 BIJEYPUR MP-39-001-067-001/7-B
(BECHAI) 		1739001081NRG24040420240591051 05/04/2024 dhara gurajar 1739001081WL064570 dhara gurajar 00688 FINO0001446 1326 1326 Processed 19/04/2024 397707204 dharagurajar FINO PAYMENTS BANK LTD(608001)
118 BIJEYPUR MP-39-001-078-003/53
(DODRI KHURD) 		1739001081NRG24040420240591144 05/04/2024 Ramdaas 1739001081WL064574 Ramdaas 00688 FINO0001446 1326 1326 Processed 19/04/2024 397707204 Ramdaas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15249 15249
119 BIJEYPUR MP-39-001-057-003/16-A
(PIPARWAS) 		1739001081NRG24040420240591067 05/04/2024 Dakkho Dhakad 1739001081WL064572 Dakkho Dhakad 00697 BKID0MG9068 1326 1326 Processed 19/04/2024 397707204 DakkhoDhakad PUNJAB NATIONAL BANK(508568)
120 BIJEYPUR MP-39-001-057-003/16-D
(PIPARWAS) 		1739001081NRG24040420240591069 05/04/2024 munesh Dhakad 1739001081WL064572 munesh Dhakad 00697 BKID0MG9068 1326 1326 Processed 19/04/2024 397707204 muneshDhakad STATE BANK OF INDIA(508548)
121 BIJEYPUR MP-39-001-057-003/344
(PIPARWAS) 		1739001081NRG24040420240591071 05/04/2024 Motilal Dhakar 1739001081WL064572 Motilal Dhakar 00697 BKID0MG9068 1326 1326 Processed 19/04/2024 397707204 MotilalDhakar STATE BANK OF INDIA(508548)
122 BIJEYPUR MP-39-001-067-001/1045
(BECHAI) 		1739001081NRG24040420240591043 05/04/2024 Bedvati 1739001081WL064570 Bedvati 00697 BKID0MG9068 1326 1326 Processed 19/04/2024 397707204 Bedvati NARMADA JHABUA GRAMIN BANK(508515)
123 BIJEYPUR MP-39-001-067-001/1057-A
(BECHAI) 		1739001081NRG24040420240590954 05/04/2024 mahadevi Gurjar 1739001081WL064567 mahadevi Gurjar 00697 BKID0MG9068 1326 1326 Processed 19/04/2024 397707204 mahadeviGurjar NARMADA JHABUA GRAMIN BANK(508515)
124 BIJEYPUR MP-39-001-067-001/29-B
(BECHAI) 		1739001081NRG24040420240591027 05/04/2024 Ghanshyam Gurjar 1739001081WL064569 Ghanshyam Gurjar 00697 BKID0MG9068 1326 1326 Processed 19/04/2024 397707204 GhanshyamGurjar STATE BANK OF INDIA(508548)
125 BIJEYPUR MP-39-001-067-001/506-B
(BECHAI) 		1739001081NRG24040420240590959 05/04/2024 Roomali Gurjar 1739001081WL064567 Roomali Gurjar 00697 BKID0MG9068 1326 1326 Processed 19/04/2024 397707204 RoomaliGurjar PUNJAB NATIONAL BANK(508568)
126 BIJEYPUR MP-39-001-067-001/506-C
(BECHAI) 		1739001081NRG24040420240590960 05/04/2024 Ranvir Gurjar 1739001081WL064567 Ranvir Gurjar 00697 BKID0MG9068 1326 1326 Processed 19/04/2024 397707204 RanvirGurjar PUNJAB NATIONAL BANK(508568)
127 BIJEYPUR MP-39-001-067-001/507-A
(BECHAI) 		1739001081NRG24040420240590962 05/04/2024 Dharmendra Gurjar 1739001081WL064567 Dharmendra Gurjar 00697 BKID0MG9068 1326 1326 Processed 19/04/2024 397707204 DharmendraGurjar NARMADA JHABUA GRAMIN BANK(508515)
128 BIJEYPUR MP-39-001-067-001/507-C
(BECHAI) 		1739001081NRG24040420240590963 05/04/2024 Bikesh Gurjar 1739001081WL064567 Bikesh Gurjar 00697 BKID0MG9068 1326 1326 Processed 19/04/2024 397707204 BikeshGurjar NARMADA JHABUA GRAMIN BANK(508515)
129 BIJEYPUR MP-39-001-067-001/62
(BECHAI) 		1739001081NRG24040420240591049 05/04/2024 sughar singh 1739001081WL064570 sughar singh 00697 BKID0MG9068 1326 1326 Processed 19/04/2024 397707204 sugharsingh PUNJAB NATIONAL BANK(508568)
130 BIJEYPUR MP-39-001-078-003/81
(DODRI KHURD) 		1739001081NRG24040420240591147 05/04/2024 Dan Singh Kushwah 1739001081WL064574 Dan Singh Kushwah 00697 BKID0MG9068 1326 1326 Processed 19/04/2024 397707204 DanSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
131 BIJEYPUR MP-39-001-060-012/212
() 		1739001081NRG24040420240591114 05/04/2024 Ramsevak 1739001081WL064574 Ramsevak 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707204 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
132 BIJEYPUR MP-39-001-060-012/215
() 		1739001081NRG24040420240591119 05/04/2024 Ramroop 1739001081WL064574 Ramroop 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707204 Ramroop STATE BANK OF INDIA(508548)
133 BIJEYPUR MP-39-001-067-001/1057-B
(BECHAI) 		1739001081NRG24040420240591055 05/04/2024 Ramputra Gurjar 1739001081WL064571 Ramputra Gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707204 RamputraGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
134 BIJEYPUR MP-39-001-067-001/18-A
(BECHAI) 		1739001081NRG24040420240591019 05/04/2024 Roopsingh Gurjar 1739001081WL064569 Roopsingh Gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707204 RoopsinghGurjar PUNJAB NATIONAL BANK(508568)
135 BIJEYPUR MP-39-001-067-001/503
(BECHAI) 		1739001081NRG24040420240591062 05/04/2024 Kaptan Gurjar 1739001081WL064571 Kaptan Gurjar 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397707204 KaptanGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 176579 176579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_050424APB_FTO_4511 ICICI BANK ICIC0001715 SABALGARH, MADHYA PRADESH 1326
2 BIJEYPUR MP1739001_050424APB_FTO_4511 Punjab National Bank PUNB0276400 DHOBNI 67184
3 BIJEYPUR MP1739001_050424APB_FTO_4511 Punjab National Bank PUNB0312700 SHIVPURI 28288
4 BIJEYPUR MP1739001_050424APB_FTO_4511 Punjab National Bank PUNB0779100 VINAY NAGAR, GWALIOR 1326
5 BIJEYPUR MP1739001_050424APB_FTO_4511 State Bank of India SBIN0003213 JAYENDRA GANJ, GWALIOR 1326
6 BIJEYPUR MP1739001_050424APB_FTO_4511 State Bank of India SBIN0030091 MANDI,BIJEYPUR 30056
7 BIJEYPUR MP1739001_050424APB_FTO_4511 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
8 BIJEYPUR MP1739001_050424APB_FTO_4511 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
9 BIJEYPUR MP1739001_050424APB_FTO_4511 Fino Payments Bank Ltd FINO0001446 MP RO 15249
10 BIJEYPUR MP1739001_050424APB_FTO_4511 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 15912
11 BIJEYPUR MP1739001_050424APB_FTO_4511 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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