Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_190723APB_FTO_175438
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 SHEOPUR MP-39-002-041-001/752
(PREMSAR) 		1739002041NRG24180720230235371 19/07/2023 Mosami bai 1739002041WL019383 Mosami bai 00045 BARB0SHEOPU 1105 1105 Processed 22/07/2023 107133552 Mosamibai BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-051-001/244-C
(JWALAPUR) 		1739002051NRG24190720230237448 19/07/2023 Mustak 1739002051WL019554 Mustak 00045 BARB0SHEOPU 1326 1326 Processed 22/07/2023 107133552 Mustak BANK OF BARODA(606985)
SubTotal 2431 2431
3 SHEOPUR MP-39-002-051-001/238-A
(JWALAPUR) 		1739002051NRG24190720230237447 19/07/2023 Sabir 1739002051WL019554 Sabir 00048 BKID0009075 1326 1326 Processed 22/07/2023 107133552 Sabir BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-051-001/269-B
(JWALAPUR) 		1739002051NRG24190720230237454 19/07/2023 mohammad Iliyas 1739002051WL019554 mohammad Iliyas 00048 BKID0009075 1326 1326 Processed 22/07/2023 107133552 mohammadIliyas JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 2652 2652
5 SHEOPUR MP-39-002-051-001/142-D
(JWALAPUR) 		1739002051NRG24190720230237440 19/07/2023 ASFAK 1739002051WL019554 ASFAK 00051 MAHB0002169 1326 1326 Processed 22/07/2023 107133552 ASFAK PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 SHEOPUR MP-39-002-051-001/253-A
(JWALAPUR) 		1739002051NRG24190720230237450 19/07/2023 jakir husain 1739002051WL019554 jakir husain 00089 CBIN0281733 1326 1326 Processed 22/07/2023 107133552 jakirhusain CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 SHEOPUR MP-39-002-050-003/261-A
(SOIKALAN) 		1739002051NRG24190720230237437 19/07/2023 RAKESH MEENA 1739002051WL019554 RAKESH MEENA 00152 HDFC0002488 1326 1326 Processed 22/07/2023 107133552 RAKESHMEENA HDFC BANK LTD(607152)
SubTotal 1326 1326
8 SHEOPUR MP-39-002-051-001/194
(JWALAPUR) 		1739002051NRG24190720230237443 19/07/2023 Dharmendra Singh 1739002051WL019554 Dharmendra Singh 00354 PUNB0613200 1326 1326 Processed 22/07/2023 107133552 DharmendraSingh PUNJAB NATIONAL BANK(508568)
9 SHEOPUR MP-39-002-051-001/2-D
(JWALAPUR) 		1739002051NRG24190720230237445 19/07/2023 MOJIRAM ADIVASI 1739002051WL019554 MOJIRAM ADIVASI 00354 PUNB0613200 1326 1326 Processed 22/07/2023 107133552 MOJIRAMADIVASI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 SHEOPUR MP-39-002-050-003/272
(SOIKALAN) 		1739002051NRG24190720230237439 19/07/2023 RAM GOPAL MEENA 1739002051WL019554 RAM GOPAL MEENA 00415 SBIN0004351 1326 1326 Processed 22/07/2023 107133552 RAMGOPALMEENA BANK OF INDIA(508505)
SubTotal 1326 1326
11 SHEOPUR MP-39-002-051-001/2-C
(JWALAPUR) 		1739002051NRG24190720230237444 19/07/2023 Dharmraj aadiwasi 1739002051WL019554 Dharmraj aadiwasi 00415 SBIN0030089 1326 1326 Processed 22/07/2023 107133552 Dharmrajaadiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SHEOPUR MP-39-002-062-001/100-A
(INDARPURA) 		1739002062NRG24170720230233951 19/07/2023 Mahaveer prajapati 1739002062WL019270 Mahaveer prajapati 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 Mahaveerprajapati STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-062-001/101-A
(INDARPURA) 		1739002062NRG24170720230233952 19/07/2023 RAMBHARAT 1739002062WL019270 RAMBHARAT 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 RAMBHARAT STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-062-001/105
(INDARPURA) 		1739002062NRG24170720230233953 19/07/2023 Ramlakhan 1739002062WL019270 Ramlakhan 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 Ramlakhan STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-062-001/107
(INDARPURA) 		1739002062NRG24170720230233954 19/07/2023 mahaveer 1739002062WL019270 mahaveer 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 mahaveer STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-062-001/136
(INDARPURA) 		1739002062NRG24170720230233979 19/07/2023 DILKHUSH 1739002062WL019271 DILKHUSH 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 DILKHUSH STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-062-001/136
(INDARPURA) 		1739002062NRG24170720230233978 19/07/2023 KAMLA BAI 1739002062WL019271 KAMLA BAI 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 KAMLABAI STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-062-001/152
(INDARPURA) 		1739002062NRG24170720230233981 19/07/2023 Chhota 1739002062WL019271 Chhota 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 Chhota STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-062-001/152
(INDARPURA) 		1739002062NRG24170720230233980 19/07/2023 ramavataar 1739002062WL019271 ramavataar 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 ramavataar STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-062-001/163
(INDARPURA) 		1739002062NRG24170720230233982 19/07/2023 girraj 1739002062WL019271 girraj 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 girraj STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-062-001/178
(INDARPURA) 		1739002062NRG24170720230233983 19/07/2023 dhanraj 1739002062WL019271 dhanraj 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 dhanraj STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-062-001/178-A
(INDARPURA) 		1739002062NRG24170720230233956 19/07/2023 mukesh 1739002062WL019270 mukesh 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 mukesh STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-062-001/179
(INDARPURA) 		1739002062NRG24170720230233957 19/07/2023 dinesh 1739002062WL019270 dinesh 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 dinesh STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-062-001/183
(INDARPURA) 		1739002062NRG24170720230233958 19/07/2023 Madhusudan 1739002062WL019270 Madhusudan 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 Madhusudan STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-062-001/188-A
(INDARPURA) 		1739002062NRG24170720230233984 19/07/2023 laxminarayan 1739002062WL019271 laxminarayan 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 laxminarayan STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-062-001/190
(INDARPURA) 		1739002062NRG24170720230233959 19/07/2023 sataynarayan 1739002062WL019270 sataynarayan 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 sataynarayan STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-062-001/2
(INDARPURA) 		1739002062NRG24170720230233927 19/07/2023 Indrabai batham 1739002062WL019268 Indrabai batham 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 Indrabaibatham STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-062-001/2
(INDARPURA) 		1739002062NRG24170720230233928 19/07/2023 Sekhar 1739002062WL019268 Sekhar 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 Sekhar STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-062-001/2-A
(INDARPURA) 		1739002062NRG24170720230233929 19/07/2023 monu 1739002062WL019268 monu 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 monu STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-062-001/2-C
(INDARPURA) 		1739002062NRG24170720230233930 19/07/2023 Jitendra 1739002062WL019268 Jitendra 00415 SBIN0030166 663 663 Processed 22/07/2023 107133552 Jitendra STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-062-001/203
(INDARPURA) 		1739002062NRG24170720230233985 19/07/2023 govind meena 1739002062WL019271 govind meena 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 govindmeena STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-062-001/209
(INDARPURA) 		1739002062NRG24170720230233960 19/07/2023 harinarayan 1739002062WL019270 harinarayan 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 harinarayan STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-062-001/209
(INDARPURA) 		1739002062NRG24170720230233961 19/07/2023 kailasi 1739002062WL019270 kailasi 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 kailasi STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-062-001/212
(INDARPURA) 		1739002062NRG24170720230233986 19/07/2023 madhusudan 1739002062WL019271 madhusudan 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 madhusudan STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-062-001/214
(INDARPURA) 		1739002062NRG24170720230233962 19/07/2023 ashok 1739002062WL019270 ashok 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 ashok NARMADA JHABUA GRAMIN BANK(508515)
36 SHEOPUR MP-39-002-062-001/215
(INDARPURA) 		1739002062NRG24170720230233963 19/07/2023 dinesh 1739002062WL019270 dinesh 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 dinesh NARMADA JHABUA GRAMIN BANK(508515)
37 SHEOPUR MP-39-002-062-001/227
(INDARPURA) 		1739002062NRG24170720230233964 19/07/2023 bhavanishankar 1739002062WL019270 bhavanishankar 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 bhavanishankar STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-062-001/232-A
(INDARPURA) 		1739002062NRG24170720230233965 19/07/2023 narayan 1739002062WL019270 narayan 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 narayan STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-062-001/233
(INDARPURA) 		1739002062NRG24170720230233987 19/07/2023 girraj 1739002062WL019271 girraj 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 girraj STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-062-001/242
(INDARPURA) 		1739002062NRG24170720230233966 19/07/2023 Manish 1739002062WL019270 Manish 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 Manish STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-062-001/263-B
(INDARPURA) 		1739002062NRG24170720230233967 19/07/2023 Ramsingh gurjar 1739002062WL019270 Ramsingh gurjar 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 Ramsinghgurjar STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-062-001/273-A
(INDARPURA) 		1739002062NRG24170720230233968 19/07/2023 JITENDRA YOGI 1739002062WL019270 JITENDRA YOGI 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 JITENDRAYOGI STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-062-001/275
(INDARPURA) 		1739002062NRG24170720230233969 19/07/2023 Vinod 1739002062WL019270 Vinod 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 Vinod STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-062-001/278-A
(INDARPURA) 		1739002062NRG24170720230233970 19/07/2023 Karpal singh 1739002062WL019270 Karpal singh 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 Karpalsingh STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-062-001/284
(INDARPURA) 		1739002062NRG24170720230233971 19/07/2023 RAMSAVROOP 1739002062WL019270 RAMSAVROOP 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 RAMSAVROOP STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-062-001/35
(INDARPURA) 		1739002062NRG24170720230233972 19/07/2023 babulal 1739002062WL019270 babulal 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 babulal STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-062-001/43-A
(INDARPURA) 		1739002062NRG24170720230233973 19/07/2023 girraj 1739002062WL019270 girraj 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 girraj STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-062-001/63-B
(INDARPURA) 		1739002062NRG24170720230233974 19/07/2023 SURESH 1739002062WL019270 SURESH 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 SURESH STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-062-001/71-A
(INDARPURA) 		1739002062NRG24170720230233975 19/07/2023 mahaveer 1739002062WL019270 mahaveer 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 mahaveer STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-062-001/82
(INDARPURA) 		1739002062NRG24170720230233976 19/07/2023 Bhola shankar 1739002062WL019270 Bhola shankar 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 Bholashankar STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-062-001/82
(INDARPURA) 		1739002062NRG24170720230233977 19/07/2023 Brajesh 1739002062WL019270 Brajesh 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107133552 Brajesh STATE BANK OF INDIA(508548)
SubTotal 43758 43758
52 SHEOPUR MP-39-002-041-001/552
(PREMSAR) 		1739002041NRG24180720230235356 19/07/2023 Radheshyam 1739002041WL019383 Radheshyam 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107133552 Radheshyam UCO BANK(607066)
53 SHEOPUR MP-39-002-041-001/556
(PREMSAR) 		1739002041NRG24180720230235357 19/07/2023 Jugraj 1739002041WL019383 Jugraj 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107133552 Jugraj UCO BANK(607066)
54 SHEOPUR MP-39-002-041-001/560
(PREMSAR) 		1739002041NRG24180720230235358 19/07/2023 SURESH 1739002041WL019383 SURESH 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107133552 SURESH UCO BANK(607066)
55 SHEOPUR MP-39-002-041-001/570-A
(PREMSAR) 		1739002041NRG24180720230235359 19/07/2023 vishnu vaishnav 1739002041WL019383 vishnu vaishnav 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107133552 vishnuvaishnav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
56 SHEOPUR MP-39-002-041-001/666
(PREMSAR) 		1739002041NRG24180720230235361 19/07/2023 Mansingh 1739002041WL019383 Mansingh 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107133552 Mansingh UCO BANK(607066)
57 SHEOPUR MP-39-002-041-001/672
(PREMSAR) 		1739002041NRG24180720230235362 19/07/2023 Chetanprakash 1739002041WL019383 Chetanprakash 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107133552 Chetanprakash UCO BANK(607066)
58 SHEOPUR MP-39-002-041-001/673
(PREMSAR) 		1739002041NRG24180720230235363 19/07/2023 Suresh mahor 1739002041WL019383 Suresh mahor 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107133552 Sureshmahor UCO BANK(607066)
59 SHEOPUR MP-39-002-041-001/697
(PREMSAR) 		1739002041NRG24180720230235364 19/07/2023 Jakir 1739002041WL019383 Jakir 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107133552 Jakir UCO BANK(607066)
60 SHEOPUR MP-39-002-041-001/698
(PREMSAR) 		1739002041NRG24180720230235365 19/07/2023 Saleem 1739002041WL019383 Saleem 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107133552 Saleem UCO BANK(607066)
61 SHEOPUR MP-39-002-041-001/703
(PREMSAR) 		1739002041NRG24180720230235366 19/07/2023 Hemraj 1739002041WL019383 Hemraj 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107133552 Hemraj UCO BANK(607066)
62 SHEOPUR MP-39-002-041-001/737
(PREMSAR) 		1739002041NRG24180720230235367 19/07/2023 badam bai 1739002041WL019383 badam bai 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107133552 badambai UCO BANK(607066)
63 SHEOPUR MP-39-002-041-001/738
(PREMSAR) 		1739002041NRG24180720230235368 19/07/2023 jagadeesh gurjar 1739002041WL019383 jagadeesh gurjar 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107133552 jagadeeshgurjar UCO BANK(607066)
64 SHEOPUR MP-39-002-041-001/739
(PREMSAR) 		1739002041NRG24180720230235369 19/07/2023 omprakash mahavar 1739002041WL019383 omprakash mahavar 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107133552 omprakashmahavar UCO BANK(607066)
65 SHEOPUR MP-39-002-041-001/747
(PREMSAR) 		1739002041NRG24180720230235370 19/07/2023 mukesh mahor 1739002041WL019383 mukesh mahor 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107133552 mukeshmahor UCO BANK(607066)
66 SHEOPUR MP-39-002-041-001/787
(PREMSAR) 		1739002041NRG24180720230235372 19/07/2023 siyaram suman 1739002041WL019383 siyaram suman 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107133552 siyaramsuman UCO BANK(607066)
67 SHEOPUR MP-39-002-041-001/789
(PREMSAR) 		1739002041NRG24180720230235373 19/07/2023 shambhu lal 1739002041WL019383 shambhu lal 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107133552 shambhulal UCO BANK(607066)
68 SHEOPUR MP-39-002-041-001/790
(PREMSAR) 		1739002041NRG24180720230235374 19/07/2023 suresh kumar 1739002041WL019383 suresh kumar 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107133552 sureshkumar UCO BANK(607066)
69 SHEOPUR MP-39-002-041-001/804
(PREMSAR) 		1739002041NRG24180720230235375 19/07/2023 DHANRAJ 1739002041WL019383 DHANRAJ 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107133552 DHANRAJ UCO BANK(607066)
70 SHEOPUR MP-39-002-041-001/805
(PREMSAR) 		1739002041NRG24180720230235376 19/07/2023 RAM MUKESH SUMAN 1739002041WL019383 RAM MUKESH SUMAN 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107133552 RAMMUKESHSUMAN UCO BANK(607066)
SubTotal 20995 20995
71 SHEOPUR MP-39-002-051-001/176
(JWALAPUR) 		1739002051NRG24190720230237441 19/07/2023 SURAJ GAUR 1739002051WL019554 SURAJ GAUR 00468 UBIN0575437 1326 1326 Processed 22/07/2023 107133552 SURAJGAUR UNION BANK OF INDIA(508500)
72 SHEOPUR MP-39-002-051-001/183
(JWALAPUR) 		1739002051NRG24190720230237442 19/07/2023 NEETU DEVI 1739002051WL019554 NEETU DEVI 00468 UBIN0575437 1326 1326 Processed 22/07/2023 107133552 NEETUDEVI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
73 SHEOPUR MP-39-002-051-001/256
(JWALAPUR) 		1739002051NRG24190720230237451 19/07/2023 samser ali 1739002051WL019554 samser ali 00697 BKID0MG9066 1326 1326 Processed 22/07/2023 107133552 samserali NARMADA JHABUA GRAMIN BANK(508515)
74 SHEOPUR MP-39-002-051-001/269
(JWALAPUR) 		1739002051NRG24190720230237452 19/07/2023 Mustkeem 1739002051WL019554 Mustkeem 00697 BKID0MG9066 1326 1326 Processed 22/07/2023 107133552 Mustkeem JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
75 SHEOPUR MP-39-002-051-001/269-A
(JWALAPUR) 		1739002051NRG24190720230237453 19/07/2023 Akram 1739002051WL019554 Akram 00697 BKID0MG9066 1326 1326 Processed 22/07/2023 107133552 Akram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 85748 85748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_190723APB_FTO_175438 Bank of Baroda BARB0SHEOPU SHEOPUR 2431
2 SHEOPUR MP1739002_190723APB_FTO_175438 Bank of India BKID0009075 SHEOPUR 2652
3 SHEOPUR MP1739002_190723APB_FTO_175438 Bank of Maharastra MAHB0002169 Sheopur 1326
4 SHEOPUR MP1739002_190723APB_FTO_175438 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
5 SHEOPUR MP1739002_190723APB_FTO_175438 HDFC bank HDFC0002488 SHEOPUR 1326
6 SHEOPUR MP1739002_190723APB_FTO_175438 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
7 SHEOPUR MP1739002_190723APB_FTO_175438 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
8 SHEOPUR MP1739002_190723APB_FTO_175438 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
9 SHEOPUR MP1739002_190723APB_FTO_175438 State Bank of India SBIN0030166 BARODA(SHEOPUR) 43758
10 SHEOPUR MP1739002_190723APB_FTO_175438 UCO Bank UCBA0001169 PREMSAR 20995
11 SHEOPUR MP1739002_190723APB_FTO_175438 Union Bank of India UBIN0575437 Sheopur 2652
12 SHEOPUR MP1739002_190723APB_FTO_175438 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 3978

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