Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_290123APB_FTO_658868
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-39-001-037-001/103
(SUNWAI) 		1739001037NRG23290120230367701 29/01/2023 Suneeta 1739001037WL056330 Suneeta 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 Suneeta STATE BANK OF INDIA(508548)
2 BIJEYPUR MP-39-001-037-001/117-C
(SUNWAI) 		1739001037NRG23290120230367742 29/01/2023 Pawan 1739001037WL056331 Pawan 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 Pawan PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-037-001/159-A
(SUNWAI) 		1739001037NRG23290120230367706 29/01/2023 Hariswaroop 1739001037WL056330 Hariswaroop 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 Hariswaroop PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-037-001/161-A
(SUNWAI) 		1739001037NRG23290120230367707 29/01/2023 Rajveer 1739001037WL056330 Rajveer 00354 PUNB0276400 816 816 Processed 15/02/2023 886116151 Rajveer PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-037-001/182-C
(SUNWAI) 		1739001037NRG23290120230367747 29/01/2023 Satypal 1739001037WL056331 Satypal 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 Satypal PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-037-001/190
(SUNWAI) 		1739001037NRG23290120230367711 29/01/2023 Ramsingh 1739001037WL056330 Ramsingh 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 Ramsingh FINO PAYMENTS BANK LTD(608001)
7 BIJEYPUR MP-39-001-037-001/190
(SUNWAI) 		1739001037NRG23290120230367712 29/01/2023 Siyaram 1739001037WL056330 Siyaram 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 Siyaram PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-037-001/192-B
(SUNWAI) 		1739001037NRG23290120230367714 29/01/2023 Moharsingh 1739001037WL056330 Moharsingh 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 Moharsingh STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-037-001/195-B
(SUNWAI) 		1739001037NRG23290120230367748 29/01/2023 Ajaypal 1739001037WL056331 Ajaypal 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 Ajaypal PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-037-001/197-A
(SUNWAI) 		1739001037NRG23290120230367750 29/01/2023 deepak 1739001037WL056331 deepak 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 deepak PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-037-001/2-B
(SUNWAI) 		1739001037NRG23290120230367715 29/01/2023 Sanjeev Meena 1739001037WL056330 Sanjeev Meena 00354 PUNB0276400 408 408 Processed 15/02/2023 886116151 SanjeevMeena PUNJAB NATIONAL BANK(508568)
12 BIJEYPUR MP-39-001-037-001/213
(SUNWAI) 		1739001037NRG23290120230367753 29/01/2023 Rumali 1739001037WL056331 Rumali 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 Rumali PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-037-001/222
(SUNWAI) 		1739001037NRG23290120230367755 29/01/2023 Kalyan 1739001037WL056331 Kalyan 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 Kalyan PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-037-001/230
(SUNWAI) 		1739001037NRG23290120230367719 29/01/2023 Mahesh 1739001037WL056330 Mahesh 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 Mahesh PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-037-001/230-A
(SUNWAI) 		1739001037NRG23290120230367720 29/01/2023 Neeraj 1739001037WL056330 Neeraj 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 Neeraj PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-037-001/232
(SUNWAI) 		1739001037NRG23290120230367756 29/01/2023 Bekunthi 1739001037WL056331 Bekunthi 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 Bekunthi PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-037-001/261-C
(SUNWAI) 		1739001037NRG23290120230367760 29/01/2023 Sanjay Rawat 1739001037WL056331 Sanjay Rawat 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 SanjayRawat STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-037-001/265-B
(SUNWAI) 		1739001037NRG23290120230367761 29/01/2023 Shriniwas 1739001037WL056331 Shriniwas 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 Shriniwas PUNJAB NATIONAL BANK(508568)
19 BIJEYPUR MP-39-001-037-001/270-A
(SUNWAI) 		1739001037NRG23290120230367762 29/01/2023 Rammohan 1739001037WL056331 Rammohan 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 Rammohan PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-037-001/271-B
(SUNWAI) 		1739001037NRG23290120230367724 29/01/2023 Rajendra 1739001037WL056330 Rajendra 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 Rajendra PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-037-001/274
(SUNWAI) 		1739001037NRG23290120230367763 29/01/2023 Veprakash 1739001037WL056331 Veprakash 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 Veprakash PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-037-001/287-C
(SUNWAI) 		1739001037NRG23290120230367765 29/01/2023 Sugreev Rawat 1739001037WL056331 Sugreev Rawat 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 SugreevRawat PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-037-001/290
(SUNWAI) 		1739001037NRG23290120230367725 29/01/2023 Birendra 1739001037WL056330 Birendra 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 Birendra PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-037-001/296
(SUNWAI) 		1739001037NRG23290120230367766 29/01/2023 Rumali 1739001037WL056331 Rumali 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 Rumali PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-037-001/298-A
(SUNWAI) 		1739001037NRG23290120230367728 29/01/2023 Shikha 1739001037WL056330 Shikha 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 Shikha PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-037-001/302-B
(SUNWAI) 		1739001037NRG23290120230367767 29/01/2023 Harinandan 1739001037WL056331 Harinandan 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 Harinandan PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-037-001/319-D
(SUNWAI) 		1739001037NRG23290120230367729 29/01/2023 Beerendra 1739001037WL056330 Beerendra 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 Beerendra PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-037-001/336-A
(SUNWAI) 		1739001037NRG23290120230367730 29/01/2023 Radha 1739001037WL056330 Radha 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 Radha PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-037-001/337
(SUNWAI) 		1739001037NRG23290120230367731 29/01/2023 Ramo 1739001037WL056330 Ramo 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 Ramo PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-037-001/545-A
(SUNWAI) 		1739001037NRG23290120230367772 29/01/2023 Shashi 1739001037WL056331 Shashi 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 Shashi PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-037-001/546-A
(SUNWAI) 		1739001037NRG23290120230367739 29/01/2023 shriniwas 1739001037WL056330 shriniwas 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 shriniwas PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-037-001/551-B
(SUNWAI) 		1739001037NRG23290120230367773 29/01/2023 Anil 1739001037WL056331 Anil 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 Anil STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-037-001/554-A
(SUNWAI) 		1739001037NRG23290120230367774 29/01/2023 Arati 1739001037WL056331 Arati 00354 PUNB0276400 1224 1224 Processed 15/02/2023 886116151 Arati PUNJAB NATIONAL BANK(508568)
SubTotal 39168 39168
34 BIJEYPUR MP-39-001-037-001/100-B
(SUNWAI) 		1739001037NRG23290120230367700 29/01/2023 Aneeta 1739001037WL056330 Aneeta 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Aneeta STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-037-001/104-D
(SUNWAI) 		1739001037NRG23290120230367741 29/01/2023 Insaf 1739001037WL056331 Insaf 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Insaf FINO PAYMENTS BANK LTD(608001)
36 BIJEYPUR MP-39-001-037-001/140
(SUNWAI) 		1739001037NRG23290120230367702 29/01/2023 Samant 1739001037WL056330 Samant 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Samant STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-037-001/140-A
(SUNWAI) 		1739001037NRG23290120230367704 29/01/2023 Laxmi 1739001037WL056330 Laxmi 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Laxmi STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-037-001/140-A
(SUNWAI) 		1739001037NRG23290120230367703 29/01/2023 Padam 1739001037WL056330 Padam 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Padam STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-037-001/141
(SUNWAI) 		1739001037NRG23290120230367705 29/01/2023 Sovran 1739001037WL056330 Sovran 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Sovran STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-037-001/18-A
(SUNWAI) 		1739001037NRG23290120230367708 29/01/2023 Seetaram 1739001037WL056330 Seetaram 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Seetaram STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-037-001/18-C
(SUNWAI) 		1739001037NRG23290120230367709 29/01/2023 Aneka 1739001037WL056330 Aneka 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Aneka STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-037-001/18-D
(SUNWAI) 		1739001037NRG23290120230367710 29/01/2023 Sapana 1739001037WL056330 Sapana 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Sapana STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-037-001/180-B
(SUNWAI) 		1739001037NRG23290120230367743 29/01/2023 Dileep 1739001037WL056331 Dileep 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Dileep STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-037-001/181-A
(SUNWAI) 		1739001037NRG23290120230367744 29/01/2023 Jagdeesh 1739001037WL056331 Jagdeesh 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Jagdeesh STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-037-001/181-B
(SUNWAI) 		1739001037NRG23290120230367745 29/01/2023 Kalyan 1739001037WL056331 Kalyan 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Kalyan PUNJAB NATIONAL BANK(508568)
46 BIJEYPUR MP-39-001-037-001/182-B
(SUNWAI) 		1739001037NRG23290120230367746 29/01/2023 Rampal 1739001037WL056331 Rampal 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Rampal STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-037-001/192-B
(SUNWAI) 		1739001037NRG23290120230367713 29/01/2023 Rama 1739001037WL056330 Rama 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Rama STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-037-001/197
(SUNWAI) 		1739001037NRG23290120230367749 29/01/2023 Ashok 1739001037WL056331 Ashok 00415 SBIN0030091 612 612 Processed 15/02/2023 886116151 Ashok STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-037-001/2-C
(SUNWAI) 		1739001037NRG23290120230367751 29/01/2023 Satendra 1739001037WL056331 Satendra 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Satendra STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-037-001/20-C
(SUNWAI) 		1739001037NRG23290120230367716 29/01/2023 Basudev 1739001037WL056330 Basudev 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Basudev STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-037-001/206-A
(SUNWAI) 		1739001037NRG23290120230367752 29/01/2023 Yogesh Sharma 1739001037WL056331 Yogesh Sharma 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 YogeshSharma STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-037-001/216-B
(SUNWAI) 		1739001037NRG23290120230367754 29/01/2023 Ramdei 1739001037WL056331 Ramdei 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Ramdei STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-037-001/218-A
(SUNWAI) 		1739001037NRG23290120230367717 29/01/2023 Dataram 1739001037WL056330 Dataram 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Dataram STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-037-001/233
(SUNWAI) 		1739001037NRG23290120230367757 29/01/2023 Saroopi 1739001037WL056331 Saroopi 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Saroopi STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-037-001/242-A
(SUNWAI) 		1739001037NRG23290120230367721 29/01/2023 Mukesh 1739001037WL056330 Mukesh 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Mukesh STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-037-001/253-C
(SUNWAI) 		1739001037NRG23290120230367758 29/01/2023 Chandresh Sharma 1739001037WL056331 Chandresh Sharma 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 ChandreshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
57 BIJEYPUR MP-39-001-037-001/255-B
(SUNWAI) 		1739001037NRG23290120230367722 29/01/2023 Anil 1739001037WL056330 Anil 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Anil STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-037-001/259-A
(SUNWAI) 		1739001037NRG23290120230367759 29/01/2023 Lali 1739001037WL056331 Lali 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Lali STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-037-001/270-B
(SUNWAI) 		1739001037NRG23290120230367723 29/01/2023 Ramkrishan Rawat 1739001037WL056330 Ramkrishan Rawat 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 RamkrishanRawat PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-037-001/290-A
(SUNWAI) 		1739001037NRG23290120230367726 29/01/2023 Ramlakhan 1739001037WL056330 Ramlakhan 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Ramlakhan STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-037-001/298
(SUNWAI) 		1739001037NRG23290120230367727 29/01/2023 SHRINIWAS 1739001037WL056330 SHRINIWAS 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 SHRINIWAS STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-037-001/333-B
(SUNWAI) 		1739001037NRG23290120230367768 29/01/2023 RAMDEI 1739001037WL056331 RAMDEI 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 RAMDEI STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-037-001/341
(SUNWAI) 		1739001037NRG23290120230367732 29/01/2023 Deendayal 1739001037WL056330 Deendayal 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Deendayal STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-037-001/341-A
(SUNWAI) 		1739001037NRG23290120230367733 29/01/2023 ramesh 1739001037WL056330 ramesh 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 ramesh STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-037-001/358
(SUNWAI) 		1739001037NRG23290120230367734 29/01/2023 Ramkishan 1739001037WL056330 Ramkishan 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Ramkishan STATE BANK OF INDIA(508548)
66 BIJEYPUR MP-39-001-037-001/360
(SUNWAI) 		1739001037NRG23290120230367735 29/01/2023 Ramdeen 1739001037WL056330 Ramdeen 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Ramdeen STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-037-001/366-A
(SUNWAI) 		1739001037NRG23290120230367736 29/01/2023 Ashok 1739001037WL056330 Ashok 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Ashok STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-037-001/4
(SUNWAI) 		1739001037NRG23290120230367769 29/01/2023 Gore 1739001037WL056331 Gore 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Gore STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-037-001/4
(SUNWAI) 		1739001037NRG23290120230367770 29/01/2023 Suraj Sakya 1739001037WL056331 Suraj Sakya 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 SurajSakya STATE BANK OF INDIA(508548)
70 BIJEYPUR MP-39-001-037-001/41
(SUNWAI) 		1739001037NRG23290120230367737 29/01/2023 lakhan 1739001037WL056330 lakhan 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 lakhan STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-037-001/43-A
(SUNWAI) 		1739001037NRG23290120230367738 29/01/2023 Chandrapal 1739001037WL056330 Chandrapal 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Chandrapal STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-037-001/51
(SUNWAI) 		1739001037NRG23290120230367771 29/01/2023 Matadeen 1739001037WL056331 Matadeen 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Matadeen STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-037-001/55-C
(SUNWAI) 		1739001037NRG23290120230367740 29/01/2023 Deepak 1739001037WL056330 Deepak 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Deepak STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-037-001/575
(SUNWAI) 		1739001037NRG23290120230367775 29/01/2023 Geeta Rawat 1739001037WL056331 Geeta Rawat 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 GeetaRawat STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-037-001/6-B
(SUNWAI) 		1739001037NRG23290120230367776 29/01/2023 Makhan 1739001037WL056331 Makhan 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Makhan STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-037-001/71
(SUNWAI) 		1739001037NRG23290120230367778 29/01/2023 Geeta 1739001037WL056331 Geeta 00415 SBIN0030091 816 816 Processed 15/02/2023 886116151 Geeta STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-037-001/71
(SUNWAI) 		1739001037NRG23290120230367777 29/01/2023 Ramji 1739001037WL056331 Ramji 00415 SBIN0030091 1224 1224 Processed 15/02/2023 886116151 Ramji STATE BANK OF INDIA(508548)
SubTotal 52836 52836
Total 92004 92004

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_290123APB_FTO_658868 Punjab National Bank PUNB0276400 DHOBNI 39168
2 BIJEYPUR MP1739001_290123APB_FTO_658868 State Bank of India SBIN0030091 Mandi Bijaypur 1224
3 BIJEYPUR MP1739001_290123APB_FTO_658868 State Bank of India SBIN0030091 MANDI,BIJEYPUR 51612

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