Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:31:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_270423APB_FTO_20416
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-39-002-067-001/104-B
(BAHRAWADA) 		1739002067NRG24270420230008023 27/04/2023 RAMKATHA 1739002067WL001038 RAMKATHA 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 643036598 RAMKATHA BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-067-001/125
(BAHRAWADA) 		1739002067NRG24270420230008027 27/04/2023 KANTO KOUR 1739002067WL001038 KANTO KOUR 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 643036598 KANTOKOUR BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-067-001/19-B
(BAHRAWADA) 		1739002067NRG24270420230008037 27/04/2023 Priyanka 1739002067WL001038 Priyanka 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 643036598 Priyanka BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-067-001/253
(BAHRAWADA) 		1739002067NRG24270420230008113 27/04/2023 MAHAVEER 1739002067WL001054 MAHAVEER 00045 BARB0SHEOPU 1547 1547 Processed 12/05/2023 643036598 MAHAVEER BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-067-001/279-A
(BAHRAWADA) 		1739002067NRG24270420230008043 27/04/2023 Vinod 1739002067WL001038 Vinod 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 643036598 Vinod BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-067-001/286-A
(BAHRAWADA) 		1739002067NRG24270420230008047 27/04/2023 SANGAT SUKH 1739002067WL001038 SANGAT SUKH 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 643036598 SANGATSUKH BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-067-001/362
(BAHRAWADA) 		1739002067NRG24270420230008055 27/04/2023 swaran singh 1739002067WL001038 swaran singh 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 643036598 swaransingh BANK OF BARODA(606985)
SubTotal 9503 9503
8 SHEOPUR MP-39-002-067-001/105
(BAHRAWADA) 		1739002067NRG24270420230008095 27/04/2023 papita 1739002067WL001054 papita 00048 BKID0009075 1547 1547 Processed 12/05/2023 643036598 papita BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-067-001/122
(BAHRAWADA) 		1739002067NRG24270420230008025 27/04/2023 RAMRUP 1739002067WL001038 RAMRUP 00048 BKID0009075 1326 1326 Processed 12/05/2023 643036598 RAMRUP BANK OF BARODA(606985)
10 SHEOPUR MP-39-002-067-001/185-A
(BAHRAWADA) 		1739002067NRG24270420230008033 27/04/2023 Ram Mukat 1739002067WL001038 Ram Mukat 00048 BKID0009075 1326 1326 Processed 12/05/2023 643036598 RamMukat BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-067-001/185-A
(BAHRAWADA) 		1739002067NRG24270420230008034 27/04/2023 Vintosh 1739002067WL001038 Vintosh 00048 BKID0009075 1326 1326 Processed 12/05/2023 643036598 Vintosh BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-067-001/195-A
(BAHRAWADA) 		1739002067NRG24270420230008111 27/04/2023 kedar 1739002067WL001054 kedar 00048 BKID0009075 1547 1547 Processed 12/05/2023 643036598 kedar UNION BANK OF INDIA(508500)
13 SHEOPUR MP-39-002-067-001/195-A
(BAHRAWADA) 		1739002067NRG24270420230008110 27/04/2023 KEDAR 1739002067WL001054 KEDAR 00048 BKID0009075 1547 1547 Processed 12/05/2023 643036598 KEDAR STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-067-001/299-A
(BAHRAWADA) 		1739002067NRG24270420230008118 27/04/2023 Babu 1739002067WL001054 Babu 00048 BKID0009075 1547 1547 Processed 12/05/2023 643036598 Babu BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-067-001/78-B
(BAHRAWADA) 		1739002067NRG24270420230008126 27/04/2023 Rambahadur 1739002067WL001054 Rambahadur 00048 BKID0009075 1547 1547 Processed 12/05/2023 643036598 Rambahadur STATE BANK OF INDIA(508548)
SubTotal 11713 11713
16 SHEOPUR MP-39-002-067-001/245-B
(BAHRAWADA) 		1739002067NRG24270420230008038 27/04/2023 Ramavatar 1739002067WL001038 Ramavatar 00078 CNRB0004116 1326 1326 Processed 12/05/2023 643036598 Ramavatar CANARA BANK(508532)
SubTotal 1326 1326
17 SHEOPUR MP-39-002-067-001/119-A
(BAHRAWADA) 		1739002067NRG24270420230008099 27/04/2023 Dilkhush 1739002067WL001054 Dilkhush 00089 CBIN0281733 1547 1547 Processed 12/05/2023 643036598 Dilkhush CENTRAL BANK OF INDIA(607115)
18 SHEOPUR MP-39-002-067-001/351
(BAHRAWADA) 		1739002067NRG24270420230008050 27/04/2023 rajkumari 1739002067WL001038 rajkumari 00089 CBIN0281733 1326 1326 Processed 13/05/2023 643036598 rajkumari FINO PAYMENTS BANK LTD(608001)
19 SHEOPUR MP-39-002-067-001/76
(BAHRAWADA) 		1739002067NRG24270420230008059 27/04/2023 URMILA BAI 1739002067WL001038 URMILA BAI 00089 CBIN0281733 1326 1326 Processed 12/05/2023 643036598 URMILABAI UNION BANK OF INDIA(508500)
SubTotal 4199 4199
20 SHEOPUR MP-39-002-067-001/79
(BAHRAWADA) 		1739002067NRG24270420230008061 27/04/2023 SURJEET SINGH 1739002067WL001038 SURJEET SINGH 00354 PUNB0613200 1326 1326 Processed 12/05/2023 643036598 SURJEETSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 SHEOPUR MP-39-002-067-001/105
(BAHRAWADA) 		1739002067NRG24270420230008024 27/04/2023 Deenbandhu 1739002067WL001038 Deenbandhu 00415 SBIN0004351 1326 1326 Processed 12/05/2023 643036598 Deenbandhu UNION BANK OF INDIA(508500)
22 SHEOPUR MP-39-002-067-001/119
(BAHRAWADA) 		1739002067NRG24270420230008098 27/04/2023 Manish 1739002067WL001054 Manish 00415 SBIN0004351 1547 1547 Processed 12/05/2023 643036598 Manish STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-067-001/122
(BAHRAWADA) 		1739002067NRG24270420230008026 27/04/2023 mamata 1739002067WL001038 mamata 00415 SBIN0004351 1326 1326 Processed 12/05/2023 643036598 mamata UNION BANK OF INDIA(508500)
24 SHEOPUR MP-39-002-067-001/127
(BAHRAWADA) 		1739002067NRG24270420230008102 27/04/2023 dhapa 1739002067WL001054 dhapa 00415 SBIN0004351 1547 1547 Processed 12/05/2023 643036598 dhapa STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-067-001/164
(BAHRAWADA) 		1739002067NRG24270420230008031 27/04/2023 KALLO 1739002067WL001038 KALLO 00415 SBIN0004351 1326 1326 Processed 12/05/2023 643036598 KALLO STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-067-001/262-A
(BAHRAWADA) 		1739002067NRG24270420230008115 27/04/2023 Meera bai 1739002067WL001054 Meera bai 00415 SBIN0004351 221 221 Processed 12/05/2023 643036598 Meerabai STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-067-001/263
(BAHRAWADA) 		1739002067NRG24270420230008116 27/04/2023 KAMMODI BAI 1739002067WL001054 KAMMODI BAI 00415 SBIN0004351 1547 1547 Processed 12/05/2023 643036598 KAMMODIBAI STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-067-001/274-A
(BAHRAWADA) 		1739002067NRG24270420230008042 27/04/2023 ramavatar 1739002067WL001038 ramavatar 00415 SBIN0004351 1326 1326 Processed 12/05/2023 643036598 ramavatar STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-067-001/279-A
(BAHRAWADA) 		1739002067NRG24270420230008044 27/04/2023 Ramlekha 1739002067WL001038 Ramlekha 00415 SBIN0004351 1326 1326 Processed 12/05/2023 643036598 Ramlekha STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-067-001/279-C
(BAHRAWADA) 		1739002067NRG24270420230008046 27/04/2023 GUDDI 1739002067WL001038 GUDDI 00415 SBIN0004351 1326 1326 Processed 12/05/2023 643036598 GUDDI STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-067-001/309-B
(BAHRAWADA) 		1739002067NRG24270420230008119 27/04/2023 RAMSINGH 1739002067WL001054 RAMSINGH 00415 SBIN0004351 221 221 Processed 12/05/2023 643036598 RAMSINGH CANARA BANK(508532)
32 SHEOPUR MP-39-002-067-001/353
(BAHRAWADA) 		1739002067NRG24270420230008051 27/04/2023 angrej 1739002067WL001038 angrej 00415 SBIN0004351 1326 1326 Processed 12/05/2023 643036598 angrej STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-067-001/357
(BAHRAWADA) 		1739002067NRG24270420230008054 27/04/2023 SUMITRA BAI 1739002067WL001038 SUMITRA BAI 00415 SBIN0004351 1326 1326 Processed 12/05/2023 643036598 SUMITRABAI STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-067-001/371
(BAHRAWADA) 		1739002067NRG24270420230008121 27/04/2023 Krishna kaur 1739002067WL001054 Krishna kaur 00415 SBIN0004351 1547 1547 Processed 12/05/2023 643036598 Krishnakaur STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-067-001/38-B
(BAHRAWADA) 		1739002067NRG24270420230008057 27/04/2023 manjeet singh 1739002067WL001038 manjeet singh 00415 SBIN0004351 1326 1326 Processed 12/05/2023 643036598 manjeetsingh STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-067-001/395
(BAHRAWADA) 		1739002067NRG24270420230008122 27/04/2023 pavan 1739002067WL001054 pavan 00415 SBIN0004351 221 221 Processed 13/05/2023 643036598 pavan FINO PAYMENTS BANK LTD(608001)
37 SHEOPUR MP-39-002-067-001/50
(BAHRAWADA) 		1739002067NRG24270420230008058 27/04/2023 Bintosh Bai 1739002067WL001038 Bintosh Bai 00415 SBIN0004351 1326 1326 Processed 12/05/2023 643036598 BintoshBai STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-067-001/82
(BAHRAWADA) 		1739002067NRG24270420230008063 27/04/2023 amarik 1739002067WL001038 amarik 00415 SBIN0004351 1326 1326 Processed 12/05/2023 643036598 amarik STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-067-001/82
(BAHRAWADA) 		1739002067NRG24270420230008062 27/04/2023 AMRIK SINGH 1739002067WL001038 AMRIK SINGH 00415 SBIN0004351 1326 1326 Processed 12/05/2023 643036598 AMRIKSINGH STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-067-001/90
(BAHRAWADA) 		1739002067NRG24270420230008065 27/04/2023 challo 1739002067WL001038 challo 00415 SBIN0004351 1326 1326 Processed 12/05/2023 643036598 challo UNION BANK OF INDIA(508500)
SubTotal 24089 24089
41 SHEOPUR MP-39-002-067-001/104-A
(BAHRAWADA) 		1739002067NRG24270420230008094 27/04/2023 Sumer 1739002067WL001054 Sumer 00415 SBIN0030089 1547 1547 Processed 12/05/2023 643036598 Sumer UNION BANK OF INDIA(508500)
42 SHEOPUR MP-39-002-067-001/125
(BAHRAWADA) 		1739002067NRG24270420230008101 27/04/2023 Mahendra singh 1739002067WL001054 Mahendra singh 00415 SBIN0030089 1547 1547 Processed 12/05/2023 643036598 Mahendrasingh STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-067-001/132
(BAHRAWADA) 		1739002067NRG24270420230008103 27/04/2023 DEVIRAM 1739002067WL001054 DEVIRAM 00415 SBIN0030089 1547 1547 Processed 12/05/2023 643036598 DEVIRAM STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-067-001/368
(BAHRAWADA) 		1739002067NRG24270420230008056 27/04/2023 Rajendra singh 1739002067WL001038 Rajendra singh 00415 SBIN0030089 1326 1326 Processed 12/05/2023 643036598 Rajendrasingh STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-067-001/52
(BAHRAWADA) 		1739002067NRG24270420230008123 27/04/2023 Seema 1739002067WL001054 Seema 00415 SBIN0030089 1547 1547 Processed 12/05/2023 643036598 Seema STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-067-001/89
(BAHRAWADA) 		1739002067NRG24270420230008127 27/04/2023 HARJITSINGH 1739002067WL001054 HARJITSINGH 00415 SBIN0030089 1547 1547 Processed 12/05/2023 643036598 HARJITSINGH STATE BANK OF INDIA(508548)
SubTotal 9061 9061
47 SHEOPUR MP-39-002-065-003/172
(PREMPURA) 		1739002065NRG24260420230007100 27/04/2023 Pawan 1739002065WL000960 Pawan 00415 SBIN0030166 1547 1547 Processed 12/05/2023 643036598 Pawan STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-065-003/173
(PREMPURA) 		1739002065NRG24260420230007101 27/04/2023 Narendra 1739002065WL000960 Narendra 00415 SBIN0030166 1547 1547 Processed 12/05/2023 643036598 Narendra HDFC BANK LTD(607152)
49 SHEOPUR MP-39-002-065-003/20
(PREMPURA) 		1739002065NRG24260420230007102 27/04/2023 KANHAYA LAL 1739002065WL000960 KANHAYA LAL 00415 SBIN0030166 1547 1547 Processed 12/05/2023 643036598 KANHAYALAL STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-065-003/30
(PREMPURA) 		1739002065NRG24260420230007103 27/04/2023 MOHAN LAL 1739002065WL000960 MOHAN LAL 00415 SBIN0030166 1547 1547 Processed 12/05/2023 643036598 MOHANLAL STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-065-003/32
(PREMPURA) 		1739002065NRG24260420230007104 27/04/2023 BAJRANGLAL 1739002065WL000960 BAJRANGLAL 00415 SBIN0030166 1547 1547 Processed 12/05/2023 643036598 BAJRANGLAL STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-065-003/35
(PREMPURA) 		1739002065NRG24260420230007106 27/04/2023 Geeta bai 1739002065WL000960 Geeta bai 00415 SBIN0030166 1547 1547 Processed 12/05/2023 643036598 Geetabai STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-065-003/35
(PREMPURA) 		1739002065NRG24260420230007105 27/04/2023 RAMLAL 1739002065WL000960 RAMLAL 00415 SBIN0030166 1547 1547 Processed 12/05/2023 643036598 RAMLAL STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-065-003/5
(PREMPURA) 		1739002065NRG24260420230007108 27/04/2023 dropati bai 1739002065WL000960 dropati bai 00415 SBIN0030166 1547 1547 Processed 12/05/2023 643036598 dropatibai STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-065-003/5
(PREMPURA) 		1739002065NRG24260420230007107 27/04/2023 prahalad 1739002065WL000960 prahalad 00415 SBIN0030166 1547 1547 Processed 12/05/2023 643036598 prahalad STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-065-003/53
(PREMPURA) 		1739002065NRG24260420230007109 27/04/2023 RAMSROOP 1739002065WL000960 RAMSROOP 00415 SBIN0030166 1547 1547 Processed 12/05/2023 643036598 RAMSROOP STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-065-003/67
(PREMPURA) 		1739002065NRG24260420230007110 27/04/2023 hariom 1739002065WL000960 hariom 00415 SBIN0030166 1547 1547 Processed 12/05/2023 643036598 hariom STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-065-003/74
(PREMPURA) 		1739002065NRG24260420230007111 27/04/2023 FULCHAND GURJER 1739002065WL000960 FULCHAND GURJER 00415 SBIN0030166 1547 1547 Processed 12/05/2023 643036598 FULCHANDGURJER STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-065-003/9
(PREMPURA) 		1739002065NRG24260420230007112 27/04/2023 mangi bai 1739002065WL000960 mangi bai 00415 SBIN0030166 1547 1547 Processed 12/05/2023 643036598 mangibai STATE BANK OF INDIA(508548)
SubTotal 20111 20111
60 SHEOPUR MP-39-002-067-001/164-B
(BAHRAWADA) 		1739002067NRG24270420230008032 27/04/2023 DILKHUSH MEENA 1739002067WL001038 DILKHUSH MEENA 00415 SBIN0030303 1326 1326 Processed 12/05/2023 643036598 DILKHUSHMEENA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
61 SHEOPUR MP-39-002-067-001/105
(BAHRAWADA) 		1739002067NRG24270420230008096 27/04/2023 banvari 1739002067WL001054 banvari 00468 UBIN0543187 1547 1547 Processed 12/05/2023 643036598 banvari STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-067-001/120
(BAHRAWADA) 		1739002067NRG24270420230008100 27/04/2023 Guddi Bai 1739002067WL001054 Guddi Bai 00468 UBIN0543187 1547 1547 Processed 12/05/2023 643036598 GuddiBai UNION BANK OF INDIA(508500)
63 SHEOPUR MP-39-002-067-001/189
(BAHRAWADA) 		1739002067NRG24270420230008107 27/04/2023 Vishno 1739002067WL001054 Vishno 00468 UBIN0543187 1547 1547 Processed 12/05/2023 643036598 Vishno UNION BANK OF INDIA(508500)
64 SHEOPUR MP-39-002-067-001/19-B
(BAHRAWADA) 		1739002067NRG24270420230008035 27/04/2023 DROPATEE BAI 1739002067WL001038 DROPATEE BAI 00468 UBIN0543187 1326 1326 Processed 12/05/2023 643036598 DROPATEEBAI UNION BANK OF INDIA(508500)
65 SHEOPUR MP-39-002-067-001/195
(BAHRAWADA) 		1739002067NRG24270420230008109 27/04/2023 badam bai 1739002067WL001054 badam bai 00468 UBIN0543187 1547 1547 Processed 12/05/2023 643036598 badambai UNION BANK OF INDIA(508500)
SubTotal 7514 7514
66 SHEOPUR MP-39-002-067-001/137
(BAHRAWADA) 		1739002067NRG24270420230008030 27/04/2023 GURTEJ SINGH 1739002067WL001038 GURTEJ SINGH 00468 UBIN0575437 1326 1326 Processed 12/05/2023 643036598 GURTEJSINGH STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-067-001/144
(BAHRAWADA) 		1739002067NRG24270420230008104 27/04/2023 KAILASHI BAI 1739002067WL001054 KAILASHI BAI 00468 UBIN0575437 1547 1547 Processed 12/05/2023 643036598 KAILASHIBAI BANK OF INDIA(508505)
68 SHEOPUR MP-39-002-067-001/162-B
(BAHRAWADA) 		1739002067NRG24270420230008105 27/04/2023 Lokendra 1739002067WL001054 Lokendra 00468 UBIN0575437 1547 1547 Processed 12/05/2023 643036598 Lokendra UNION BANK OF INDIA(508500)
69 SHEOPUR MP-39-002-067-001/19-B
(BAHRAWADA) 		1739002067NRG24270420230008036 27/04/2023 HARIKESH 1739002067WL001038 HARIKESH 00468 UBIN0575437 1326 1326 Processed 12/05/2023 643036598 HARIKESH BANK OF BARODA(606985)
70 SHEOPUR MP-39-002-067-001/194
(BAHRAWADA) 		1739002067NRG24270420230008108 27/04/2023 RAMVILASH 1739002067WL001054 RAMVILASH 00468 UBIN0575437 1547 1547 Processed 12/05/2023 643036598 RAMVILASH CENTRAL BANK OF INDIA(607115)
71 SHEOPUR MP-39-002-067-001/256
(BAHRAWADA) 		1739002067NRG24270420230008114 27/04/2023 Tikam 1739002067WL001054 Tikam 00468 UBIN0575437 1547 1547 Processed 12/05/2023 643036598 Tikam PUNJAB NATIONAL BANK(508568)
72 SHEOPUR MP-39-002-067-001/76-A
(BAHRAWADA) 		1739002067NRG24270420230008060 27/04/2023 MANISHA MEENA 1739002067WL001038 MANISHA MEENA 00468 UBIN0575437 1326 1326 Processed 12/05/2023 643036598 MANISHAMEENA UNION BANK OF INDIA(508500)
SubTotal 10166 10166
73 SHEOPUR MP-39-002-067-001/78
(BAHRAWADA) 		1739002067NRG24270420230008125 27/04/2023 KALLURAM 1739002067WL001054 KALLURAM 00688 FINO0001001 1547 1547 Processed 13/05/2023 643036598 KALLURAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
74 SHEOPUR MP-39-002-067-001/179-A
(BAHRAWADA) 		1739002067NRG24270420230008106 27/04/2023 Banvari 1739002067WL001054 Banvari 00697 BKID0MG9066 1547 1547 Processed 12/05/2023 643036598 Banvari BANK OF INDIA(508505)
SubTotal 1547 1547
75 SHEOPUR MP-39-002-067-001/213-B
(BAHRAWADA) 		1739002067NRG24270420230008112 27/04/2023 dharasingh 1739002067WL001054 dharasingh 00697 BKID0MG9070 884 884 Processed 12/05/2023 643036598 dharasingh STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 104312 104312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_270423APB_FTO_20416 Bank of Baroda BARB0SHEOPU SHEOPUR 9503
2 SHEOPUR MP1739002_270423APB_FTO_20416 Bank of India BKID0009075 SHEOPUR 11713
3 SHEOPUR MP1739002_270423APB_FTO_20416 Canara Bank CNRB0004116 SHEOPUR 1326
4 SHEOPUR MP1739002_270423APB_FTO_20416 Central Bank Of India CBIN0281733 SHEOPUR KALAN 4199
5 SHEOPUR MP1739002_270423APB_FTO_20416 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
6 SHEOPUR MP1739002_270423APB_FTO_20416 State Bank of India SBIN0004351 SEHOPUR KALAN 24089
7 SHEOPUR MP1739002_270423APB_FTO_20416 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 9061
8 SHEOPUR MP1739002_270423APB_FTO_20416 State Bank of India SBIN0030166 BARODA(SHEOPUR) 20111
9 SHEOPUR MP1739002_270423APB_FTO_20416 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
10 SHEOPUR MP1739002_270423APB_FTO_20416 Union Bank of India UBIN0543187 BIRPUR 7514
11 SHEOPUR MP1739002_270423APB_FTO_20416 Union Bank of India UBIN0575437 Sheopur 10166
12 SHEOPUR MP1739002_270423APB_FTO_20416 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 SHEOPUR MP1739002_270423APB_FTO_20416 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1547
14 SHEOPUR MP1739002_270423APB_FTO_20416 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 884

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