Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_220522APB_FTO_144542
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-39-001-076-001/405-A
(HEERAPURA) 		1739001076NRG23220520220085913 22/05/2022 shivlata 1739001076WL003101 shivlata 00415 SBIN0009175 1224 1224 Processed 26/05/2022 001800624 shivlata STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 BIJEYPUR MP-39-001-076-001/230
(HEERAPURA) 		1739001076NRG23220520220085737 22/05/2022 shushla 1739001076WL003097 shushla 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800624 shushla STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-076-001/251-A
(HEERAPURA) 		1739001076NRG23220520220085751 22/05/2022 meera 1739001076WL003097 meera 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800624 meera STATE BANK OF INDIA(508548)
4 BIJEYPUR MP-39-001-076-001/318
(HEERAPURA) 		1739001076NRG23220520220085810 22/05/2022 kaishilya 1739001076WL003098 kaishilya 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800624 kaishilya STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-076-001/348-A
(HEERAPURA) 		1739001076NRG23220520220085815 22/05/2022 amarsingh 1739001076WL003098 amarsingh 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800624 amarsingh STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-076-001/350
(HEERAPURA) 		1739001076NRG23220520220085789 22/05/2022 seeta 1739001076WL003097 seeta 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800624 seeta STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-076-001/369
(HEERAPURA) 		1739001076NRG23220520220085882 22/05/2022 janved 1739001076WL003101 janved 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800624 janved STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-076-001/430-A
(HEERAPURA) 		1739001076NRG23220520220086222 22/05/2022 maya 1739001076WL003111 maya 00415 SBIN0030091 1224 1224 Processed 26/05/2022 001800624 maya STATE BANK OF INDIA(508548)
SubTotal 8568 8568
9 BIJEYPUR MP-39-001-076-001/224
(HEERAPURA) 		1739001076NRG23220520220085730 22/05/2022 ummedi 1739001076WL003097 ummedi 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800624 ummedi UNION BANK OF INDIA(508500)
10 BIJEYPUR MP-39-001-076-001/235
(HEERAPURA) 		1739001076NRG23220520220085846 22/05/2022 Geeta 1739001076WL003100 Geeta 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800624 Geeta UNION BANK OF INDIA(508500)
11 BIJEYPUR MP-39-001-076-001/238
(HEERAPURA) 		1739001076NRG23220520220085801 22/05/2022 meera 1739001076WL003098 meera 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800624 meera UNION BANK OF INDIA(508500)
12 BIJEYPUR MP-39-001-076-001/239-A
(HEERAPURA) 		1739001076NRG23220520220085744 22/05/2022 MITHELESH 1739001076WL003097 MITHELESH 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800624 MITHELESH STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-076-001/247
(HEERAPURA) 		1739001076NRG23220520220085802 22/05/2022 HABULAL 1739001076WL003098 HABULAL 00468 UBIN0543187 1224 1224 Processed 27/05/2022 001800624 HABULAL NARMADA JHABUA GRAMIN BANK(508515)
14 BIJEYPUR MP-39-001-076-001/247
(HEERAPURA) 		1739001076NRG23220520220085803 22/05/2022 kallo 1739001076WL003098 kallo 00468 UBIN0543187 1224 1224 Processed 27/05/2022 001800624 kallo NARMADA JHABUA GRAMIN BANK(508515)
15 BIJEYPUR MP-39-001-076-001/264
(HEERAPURA) 		1739001076NRG23220520220085759 22/05/2022 harindan 1739001076WL003097 harindan 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800624 harindan UNION BANK OF INDIA(508500)
16 BIJEYPUR MP-39-001-076-001/268
(HEERAPURA) 		1739001076NRG23220520220085766 22/05/2022 rameswari 1739001076WL003097 rameswari 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800624 rameswari UNION BANK OF INDIA(508500)
17 BIJEYPUR MP-39-001-076-001/291
(HEERAPURA) 		1739001076NRG23220520220085773 22/05/2022 rampati 1739001076WL003097 rampati 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800624 rampati STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-076-001/305
(HEERAPURA) 		1739001076NRG23220520220085863 22/05/2022 rajendra 1739001076WL003101 rajendra 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800624 rajendra UNION BANK OF INDIA(508500)
19 BIJEYPUR MP-39-001-076-001/312
(HEERAPURA) 		1739001076NRG23220520220086206 22/05/2022 moti bai 1739001076WL003111 moti bai 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800624 motibai UNION BANK OF INDIA(508500)
20 BIJEYPUR MP-39-001-076-001/312-A
(HEERAPURA) 		1739001076NRG23220520220086208 22/05/2022 kaliya 1739001076WL003111 kaliya 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800624 kaliya UNION BANK OF INDIA(508500)
21 BIJEYPUR MP-39-001-076-001/318-A
(HEERAPURA) 		1739001076NRG23220520220085776 22/05/2022 AMARPALI 1739001076WL003097 AMARPALI 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800624 AMARPALI STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-076-001/330
(HEERAPURA) 		1739001076NRG23220520220085871 22/05/2022 mishri 1739001076WL003101 mishri 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800624 mishri UNION BANK OF INDIA(508500)
23 BIJEYPUR MP-39-001-076-001/335-A
(HEERAPURA) 		1739001076NRG23220520220085873 22/05/2022 Ummed 1739001076WL003101 Ummed 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800624 Ummed UNION BANK OF INDIA(508500)
24 BIJEYPUR MP-39-001-076-001/345-B
(HEERAPURA) 		1739001076NRG23220520220085877 22/05/2022 mangi 1739001076WL003101 mangi 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800624 mangi UNION BANK OF INDIA(508500)
25 BIJEYPUR MP-39-001-076-001/346
(HEERAPURA) 		1739001076NRG23220520220085947 22/05/2022 sunita 1739001076WL003102 sunita 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800624 sunita STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-076-001/348-A
(HEERAPURA) 		1739001076NRG23220520220085816 22/05/2022 Reshm 1739001076WL003098 Reshm 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800624 Reshm UNION BANK OF INDIA(508500)
27 BIJEYPUR MP-39-001-076-001/350
(HEERAPURA) 		1739001076NRG23220520220085788 22/05/2022 harichran 1739001076WL003097 harichran 00468 UBIN0543187 1224 1224 Processed 27/05/2022 001800624 harichran NARMADA JHABUA GRAMIN BANK(508515)
28 BIJEYPUR MP-39-001-076-001/352
(HEERAPURA) 		1739001076NRG23220520220085794 22/05/2022 kammo 1739001076WL003097 kammo 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800624 kammo UNION BANK OF INDIA(508500)
29 BIJEYPUR MP-39-001-076-001/355
(HEERAPURA) 		1739001076NRG23220520220085832 22/05/2022 prem 1739001076WL003099 prem 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800624 prem UNION BANK OF INDIA(508500)
30 BIJEYPUR MP-39-001-076-001/355-B
(HEERAPURA) 		1739001076NRG23220520220085834 22/05/2022 aneeta 1739001076WL003099 aneeta 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800624 aneeta UNION BANK OF INDIA(508500)
31 BIJEYPUR MP-39-001-076-001/379
(HEERAPURA) 		1739001076NRG23220520220086211 22/05/2022 yogender 1739001076WL003111 yogender 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800624 yogender UNION BANK OF INDIA(508500)
32 BIJEYPUR MP-39-001-076-001/387
(HEERAPURA) 		1739001076NRG23220520220085822 22/05/2022 vandna 1739001076WL003098 vandna 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800624 vandna UNION BANK OF INDIA(508500)
33 BIJEYPUR MP-39-001-076-001/387
(HEERAPURA) 		1739001076NRG23220520220085821 22/05/2022 yogender 1739001076WL003098 yogender 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800624 yogender UNION BANK OF INDIA(508500)
34 BIJEYPUR MP-39-001-076-001/398
(HEERAPURA) 		1739001076NRG23220520220086213 22/05/2022 Ramswaroop 1739001076WL003111 Ramswaroop 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800624 Ramswaroop UNION BANK OF INDIA(508500)
35 BIJEYPUR MP-39-001-076-001/406
(HEERAPURA) 		1739001076NRG23220520220085825 22/05/2022 uttam 1739001076WL003098 uttam 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800624 uttam UNION BANK OF INDIA(508500)
36 BIJEYPUR MP-39-001-076-001/75
(HEERAPURA) 		1739001076NRG23220520220085929 22/05/2022 brajmohan 1739001076WL003101 brajmohan 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800624 brajmohan UNION BANK OF INDIA(508500)
37 BIJEYPUR MP-39-001-076-002/59-B
(HEERAPURA) 		1739001076NRG23220520220085830 22/05/2022 neetu 1739001076WL003098 neetu 00468 UBIN0543187 1224 1224 Processed 26/05/2022 001800624 neetu UNION BANK OF INDIA(508500)
SubTotal 35496 35496
38 BIJEYPUR MP-39-001-076-001/224
(HEERAPURA) 		1739001076NRG23220520220085729 22/05/2022 ummedi 1739001076WL003097 ummedi 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 001800624 ummedi UNION BANK OF INDIA(508500)
39 BIJEYPUR MP-39-001-076-001/262
(HEERAPURA) 		1739001076NRG23220520220085806 22/05/2022 Rakesh 1739001076WL003098 Rakesh 00603 CBIN0R20002 1224 1224 Processed 27/05/2022 001800624 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
40 BIJEYPUR MP-39-001-076-001/269
(HEERAPURA) 		1739001076NRG23220520220086199 22/05/2022 seeta 1739001076WL003111 seeta 00603 CBIN0R20002 1224 1224 Processed 27/05/2022 001800624 seeta NARMADA JHABUA GRAMIN BANK(508515)
41 BIJEYPUR MP-39-001-076-001/269-B
(HEERAPURA) 		1739001076NRG23220520220085767 22/05/2022 Ramsingh 1739001076WL003097 Ramsingh 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 001800624 Ramsingh UNION BANK OF INDIA(508500)
42 BIJEYPUR MP-39-001-076-001/397
(HEERAPURA) 		1739001076NRG23220520220085897 22/05/2022 girraj 1739001076WL003101 girraj 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 001800624 girraj UNION BANK OF INDIA(508500)
SubTotal 6120 6120
43 BIJEYPUR MP-39-001-076-001/112
(HEERAPURA) 		1739001076NRG23220520220085860 22/05/2022 SIYARAM 1739001076WL003101 SIYARAM 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
44 BIJEYPUR MP-39-001-076-001/232
(HEERAPURA) 		1739001076NRG23220520220085741 22/05/2022 parimal 1739001076WL003097 parimal 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 001800624 parimal UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-076-001/235
(HEERAPURA) 		1739001076NRG23220520220085845 22/05/2022 Ramnath 1739001076WL003100 Ramnath 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 Ramnath NARMADA JHABUA GRAMIN BANK(508515)
46 BIJEYPUR MP-39-001-076-001/236-A
(HEERAPURA) 		1739001076NRG23220520220085742 22/05/2022 ramsaroop 1739001076WL003097 ramsaroop 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 ramsaroop NARMADA JHABUA GRAMIN BANK(508515)
47 BIJEYPUR MP-39-001-076-001/239-A
(HEERAPURA) 		1739001076NRG23220520220085743 22/05/2022 chote 1739001076WL003097 chote 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 chote NARMADA JHABUA GRAMIN BANK(508515)
48 BIJEYPUR MP-39-001-076-001/240
(HEERAPURA) 		1739001076NRG23220520220085745 22/05/2022 vidhya 1739001076WL003097 vidhya 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 vidhya NARMADA JHABUA GRAMIN BANK(508515)
49 BIJEYPUR MP-39-001-076-001/251-A
(HEERAPURA) 		1739001076NRG23220520220085750 22/05/2022 ramjeelal 1739001076WL003097 ramjeelal 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 ramjeelal NARMADA JHABUA GRAMIN BANK(508515)
50 BIJEYPUR MP-39-001-076-001/261
(HEERAPURA) 		1739001076NRG23220520220085754 22/05/2022 KOSHLYA 1739001076WL003097 KOSHLYA 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 KOSHLYA NARMADA JHABUA GRAMIN BANK(508515)
51 BIJEYPUR MP-39-001-076-001/268
(HEERAPURA) 		1739001076NRG23220520220085765 22/05/2022 suresh 1739001076WL003097 suresh 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 suresh NARMADA JHABUA GRAMIN BANK(508515)
52 BIJEYPUR MP-39-001-076-001/280
(HEERAPURA) 		1739001076NRG23220520220085770 22/05/2022 kisturi 1739001076WL003097 kisturi 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 kisturi NARMADA JHABUA GRAMIN BANK(508515)
53 BIJEYPUR MP-39-001-076-001/299
(HEERAPURA) 		1739001076NRG23220520220086203 22/05/2022 kashi 1739001076WL003111 kashi 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 001800624 kashi UNION BANK OF INDIA(508500)
54 BIJEYPUR MP-39-001-076-001/299-A
(HEERAPURA) 		1739001076NRG23220520220086204 22/05/2022 Suresh 1739001076WL003111 Suresh 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 Suresh NARMADA JHABUA GRAMIN BANK(508515)
55 BIJEYPUR MP-39-001-076-001/312
(HEERAPURA) 		1739001076NRG23220520220086205 22/05/2022 BABU 1739001076WL003111 BABU 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 001800624 BABU UNION BANK OF INDIA(508500)
56 BIJEYPUR MP-39-001-076-001/312-A
(HEERAPURA) 		1739001076NRG23220520220086207 22/05/2022 HARISINGH 1739001076WL003111 HARISINGH 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
57 BIJEYPUR MP-39-001-076-001/318
(HEERAPURA) 		1739001076NRG23220520220085811 22/05/2022 haret 1739001076WL003098 haret 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 001800624 haret UNION BANK OF INDIA(508500)
58 BIJEYPUR MP-39-001-076-001/318-A
(HEERAPURA) 		1739001076NRG23220520220085775 22/05/2022 Lalaram 1739001076WL003097 Lalaram 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 001800624 Lalaram UNION BANK OF INDIA(508500)
59 BIJEYPUR MP-39-001-076-001/344
(HEERAPURA) 		1739001076NRG23220520220085812 22/05/2022 ramdayal 1739001076WL003098 ramdayal 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 ramdayal NARMADA JHABUA GRAMIN BANK(508515)
60 BIJEYPUR MP-39-001-076-001/346
(HEERAPURA) 		1739001076NRG23220520220085946 22/05/2022 ramjeelal 1739001076WL003102 ramjeelal 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 ramjeelal NARMADA JHABUA GRAMIN BANK(508515)
61 BIJEYPUR MP-39-001-076-001/348-A
(HEERAPURA) 		1739001076NRG23220520220085814 22/05/2022 Badami 1739001076WL003098 Badami 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 Badami NARMADA JHABUA GRAMIN BANK(508515)
62 BIJEYPUR MP-39-001-076-001/351
(HEERAPURA) 		1739001076NRG23220520220085817 22/05/2022 ramknya 1739001076WL003098 ramknya 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 ramknya NARMADA JHABUA GRAMIN BANK(508515)
63 BIJEYPUR MP-39-001-076-001/351-A
(HEERAPURA) 		1739001076NRG23220520220085818 22/05/2022 Suresh 1739001076WL003098 Suresh 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 001800624 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIJEYPUR MP-39-001-076-001/355
(HEERAPURA) 		1739001076NRG23220520220085831 22/05/2022 ramsawroop 1739001076WL003099 ramsawroop 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 ramsawroop NARMADA JHABUA GRAMIN BANK(508515)
65 BIJEYPUR MP-39-001-076-001/355-B
(HEERAPURA) 		1739001076NRG23220520220085833 22/05/2022 rampal 1739001076WL003099 rampal 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 rampal NARMADA JHABUA GRAMIN BANK(508515)
66 BIJEYPUR MP-39-001-076-001/363
(HEERAPURA) 		1739001076NRG23220520220085819 22/05/2022 sunita 1739001076WL003098 sunita 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 sunita NARMADA JHABUA GRAMIN BANK(508515)
67 BIJEYPUR MP-39-001-076-001/382
(HEERAPURA) 		1739001076NRG23220520220085853 22/05/2022 madan 1739001076WL003100 madan 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 madan NARMADA JHABUA GRAMIN BANK(508515)
68 BIJEYPUR MP-39-001-076-001/383-A
(HEERAPURA) 		1739001076NRG23220520220085838 22/05/2022 sumer 1739001076WL003099 sumer 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 sumer NARMADA JHABUA GRAMIN BANK(508515)
69 BIJEYPUR MP-39-001-076-001/387
(HEERAPURA) 		1739001076NRG23220520220085820 22/05/2022 banbari 1739001076WL003098 banbari 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 banbari NARMADA JHABUA GRAMIN BANK(508515)
70 BIJEYPUR MP-39-001-076-001/390
(HEERAPURA) 		1739001076NRG23220520220085823 22/05/2022 Harimohan 1739001076WL003098 Harimohan 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 Harimohan NARMADA JHABUA GRAMIN BANK(508515)
71 BIJEYPUR MP-39-001-076-001/394
(HEERAPURA) 		1739001076NRG23220520220085896 22/05/2022 madanlal 1739001076WL003101 madanlal 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 madanlal NARMADA JHABUA GRAMIN BANK(508515)
72 BIJEYPUR MP-39-001-076-001/397-A
(HEERAPURA) 		1739001076NRG23220520220085899 22/05/2022 ramsingh 1739001076WL003101 ramsingh 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
73 BIJEYPUR MP-39-001-076-001/400
(HEERAPURA) 		1739001076NRG23220520220085901 22/05/2022 ramnath 1739001076WL003101 ramnath 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 ramnath NARMADA JHABUA GRAMIN BANK(508515)
74 BIJEYPUR MP-39-001-076-001/401-A
(HEERAPURA) 		1739001076NRG23220520220085905 22/05/2022 ramkumar 1739001076WL003101 ramkumar 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 ramkumar NARMADA JHABUA GRAMIN BANK(508515)
75 BIJEYPUR MP-39-001-076-001/405
(HEERAPURA) 		1739001076NRG23220520220085911 22/05/2022 rajmohan 1739001076WL003101 rajmohan 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 rajmohan NARMADA JHABUA GRAMIN BANK(508515)
76 BIJEYPUR MP-39-001-076-001/405-A
(HEERAPURA) 		1739001076NRG23220520220085912 22/05/2022 radhamuhyn 1739001076WL003101 radhamuhyn 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 radhamuhyn NARMADA JHABUA GRAMIN BANK(508515)
77 BIJEYPUR MP-39-001-076-001/409
(HEERAPURA) 		1739001076NRG23220520220086216 22/05/2022 phosu 1739001076WL003111 phosu 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 phosu NARMADA JHABUA GRAMIN BANK(508515)
78 BIJEYPUR MP-39-001-076-001/415
(HEERAPURA) 		1739001076NRG23220520220086218 22/05/2022 durga 1739001076WL003111 durga 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 durga NARMADA JHABUA GRAMIN BANK(508515)
79 BIJEYPUR MP-39-001-076-001/426
(HEERAPURA) 		1739001076NRG23220520220086220 22/05/2022 ramprasad 1739001076WL003111 ramprasad 00697 BKID0NAMRGB 1224 1224 Processed 26/05/2022 001800624 ramprasad UNION BANK OF INDIA(508500)
80 BIJEYPUR MP-39-001-076-001/426
(HEERAPURA) 		1739001076NRG23220520220086219 22/05/2022 ramprasad 1739001076WL003111 ramprasad 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001800624 ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46512 46512
Total 97920 97920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_220522APB_FTO_144542 State Bank of India SBIN0009175 MANGROL 1224
2 BIJEYPUR MP1739001_220522APB_FTO_144542 State Bank of India SBIN0030091 MANDI,BIJEYPUR 8568
3 BIJEYPUR MP1739001_220522APB_FTO_144542 Union Bank of India UBIN0543187 BIRPUR 35496
4 BIJEYPUR MP1739001_220522APB_FTO_144542 Central Madhya Pradesh Gramin Bank CBIN0R20002 BIRPUR 6120
5 BIJEYPUR MP1739001_220522APB_FTO_144542 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 46512

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