Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:00:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_020623APB_FTO_69555
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-39-002-006-003/481
(HALGAODABUJURG) 		1739002006NRG24010620230093760 02/06/2023 RAM AVTAR 1739002006WL008973 RAM AVTAR 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216500916 RAMAVTAR BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-042-001/101
(DHOTI) 		1739002042NRG24020620230098844 02/06/2023 barfi 1739002042WL009313 barfi 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216500916 barfi BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-042-001/213
(DHOTI) 		1739002042NRG24020620230098846 02/06/2023 Ramsiya Suman 1739002042WL009313 Ramsiya Suman 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216500916 RamsiyaSuman BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-042-001/218
(DHOTI) 		1739002042NRG24020620230098857 02/06/2023 Nirma Meena 1739002042WL009313 Nirma Meena 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216500916 NirmaMeena BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-042-001/219
(DHOTI) 		1739002042NRG24020620230098858 02/06/2023 Foranti Bai Meena 1739002042WL009313 Foranti Bai Meena 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216500916 ForantiBaiMeena BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-042-001/247-B
(DHOTI) 		1739002042NRG24020620230098884 02/06/2023 Nirma 1739002042WL009313 Nirma 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216500916 Nirma BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-042-002/250
(DHOTI) 		1739002042NRG24020620230098904 02/06/2023 Dharma Meena 1739002042WL009313 Dharma Meena 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216500916 DharmaMeena BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-054-001/1512
(BAGDIYA) 		1739002054NRG24020620230097295 02/06/2023 meena bairva 1739002054WL009229 meena bairva 00045 BARB0SHEOPU 884 884 Processed 07/06/2023 216500916 meenabairva BANK OF BARODA(606985)
SubTotal 10166 10166
9 SHEOPUR MP-39-002-006-003/158
(HALGAODABUJURG) 		1739002006NRG24010620230093757 02/06/2023 Gulab 1739002006WL008970 Gulab 00048 BKID0009075 1224 1224 Processed 07/06/2023 216500916 Gulab STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-006-003/184
(HALGAODABUJURG) 		1739002006NRG24010620230093753 02/06/2023 Rammukat 1739002006WL008968 Rammukat 00048 BKID0009075 1224 1224 Processed 07/06/2023 216500916 Rammukat BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-042-003/134
(DHOTI) 		1739002042NRG24020620230098916 02/06/2023 Kishan Gopal 1739002042WL009313 Kishan Gopal 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500916 KishanGopal BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-042-003/141
(DHOTI) 		1739002042NRG24020620230098923 02/06/2023 Rajendra Suman 1739002042WL009313 Rajendra Suman 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500916 RajendraSuman BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-042-003/141-A
(DHOTI) 		1739002042NRG24020620230098924 02/06/2023 Manshram Suman 1739002042WL009313 Manshram Suman 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500916 ManshramSuman BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-042-003/148
(DHOTI) 		1739002042NRG24020620230098940 02/06/2023 Anita Meena 1739002042WL009313 Anita Meena 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500916 AnitaMeena BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-042-003/149-B
(DHOTI) 		1739002042NRG24020620230098951 02/06/2023 Brama Bai 1739002042WL009313 Brama Bai 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500916 BramaBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 SHEOPUR MP-39-002-042-003/149-C
(DHOTI) 		1739002042NRG24020620230098952 02/06/2023 Shambhu Lal 1739002042WL009313 Shambhu Lal 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500916 ShambhuLal PUNJAB NATIONAL BANK(508568)
17 SHEOPUR MP-39-002-057-002/297
(DHIROLI) 		1739002057NRG24020620230097807 02/06/2023 Omprakash 1739002057WL009270 Omprakash 00048 BKID0009075 1105 1105 Processed 07/06/2023 216500916 Omprakash BANK OF INDIA(508505)
SubTotal 11509 11509
18 SHEOPUR MP-39-002-042-001/217
(DHOTI) 		1739002042NRG24020620230098853 02/06/2023 Kamal Kishor Suman 1739002042WL009313 Kamal Kishor Suman 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216500916 KamalKishorSuman STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-042-001/227
(DHOTI) 		1739002042NRG24020620230098871 02/06/2023 Raghuveer 1739002042WL009313 Raghuveer 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216500916 Raghuveer CENTRAL BANK OF INDIA(607115)
20 SHEOPUR MP-39-002-042-001/242-D
(DHOTI) 		1739002042NRG24020620230098874 02/06/2023 Mamta 1739002042WL009313 Mamta 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216500916 Mamta BANK OF BARODA(606985)
21 SHEOPUR MP-39-002-042-001/243
(DHOTI) 		1739002042NRG24020620230098875 02/06/2023 Priyanka 1739002042WL009313 Priyanka 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216500916 Priyanka UCO BANK(607066)
22 SHEOPUR MP-39-002-042-001/246-B
(DHOTI) 		1739002042NRG24020620230098881 02/06/2023 Sangeeta 1739002042WL009313 Sangeeta 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216500916 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHEOPUR MP-39-002-042-002/250
(DHOTI) 		1739002042NRG24020620230098903 02/06/2023 Sonu Meena 1739002042WL009313 Sonu Meena 00089 CBIN0281733 1326 1326 Processed 08/06/2023 216500916 SonuMeena UNION BANK OF INDIA(508500)
24 SHEOPUR MP-39-002-042-002/252
(DHOTI) 		1739002042NRG24020620230098905 02/06/2023 Ramhet Meena 1739002042WL009313 Ramhet Meena 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216500916 RamhetMeena CENTRAL BANK OF INDIA(607115)
25 SHEOPUR MP-39-002-042-002/252-A
(DHOTI) 		1739002042NRG24020620230098908 02/06/2023 Varma 1739002042WL009313 Varma 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216500916 Varma CENTRAL BANK OF INDIA(607115)
26 SHEOPUR MP-39-002-042-002/252-B
(DHOTI) 		1739002042NRG24020620230098909 02/06/2023 Yogesh 1739002042WL009313 Yogesh 00089 CBIN0281733 1326 1326 Processed 08/06/2023 216500916 Yogesh UNION BANK OF INDIA(508500)
27 SHEOPUR MP-39-002-042-002/253-A
(DHOTI) 		1739002042NRG24020620230098913 02/06/2023 Girja Bai 1739002042WL009313 Girja Bai 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216500916 GirjaBai CENTRAL BANK OF INDIA(607115)
28 SHEOPUR MP-39-002-042-003/137
(DHOTI) 		1739002042NRG24020620230098919 02/06/2023 Rambharat Suman 1739002042WL009313 Rambharat Suman 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216500916 RambharatSuman BANK OF INDIA(508505)
29 SHEOPUR MP-39-002-042-003/138
(DHOTI) 		1739002042NRG24020620230098920 02/06/2023 Radheshyam Suman 1739002042WL009313 Radheshyam Suman 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216500916 RadheshyamSuman BANK OF INDIA(508505)
30 SHEOPUR MP-39-002-042-003/142
(DHOTI) 		1739002042NRG24020620230098927 02/06/2023 Hariom Suman 1739002042WL009313 Hariom Suman 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216500916 HariomSuman STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-042-003/144
(DHOTI) 		1739002042NRG24020620230098928 02/06/2023 Vishnu Suman 1739002042WL009313 Vishnu Suman 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216500916 VishnuSuman STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-042-003/145
(DHOTI) 		1739002042NRG24020620230098932 02/06/2023 Rajendra Bairwa 1739002042WL009313 Rajendra Bairwa 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216500916 RajendraBairwa CENTRAL BANK OF INDIA(607115)
33 SHEOPUR MP-39-002-042-003/148
(DHOTI) 		1739002042NRG24020620230098941 02/06/2023 Manisha meena 1739002042WL009313 Manisha meena 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216500916 Manishameena CENTRAL BANK OF INDIA(607115)
34 SHEOPUR MP-39-002-042-003/149
(DHOTI) 		1739002042NRG24020620230098946 02/06/2023 Jayram Meena 1739002042WL009313 Jayram Meena 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216500916 JayramMeena CENTRAL BANK OF INDIA(607115)
35 SHEOPUR MP-39-002-042-003/149-C
(DHOTI) 		1739002042NRG24020620230098953 02/06/2023 Mukalesh 1739002042WL009313 Mukalesh 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216500916 Mukalesh PUNJAB NATIONAL BANK(508568)
36 SHEOPUR MP-39-002-042-004/163-B
(DHOTI) 		1739002042NRG24020620230098831 02/06/2023 Shambhu 1739002042WL009312 Shambhu 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216500916 Shambhu CENTRAL BANK OF INDIA(607115)
37 SHEOPUR MP-39-002-042-004/163-C
(DHOTI) 		1739002042NRG24020620230098837 02/06/2023 hemlata 1739002042WL009312 hemlata 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216500916 hemlata CENTRAL BANK OF INDIA(607115)
38 SHEOPUR MP-39-002-042-004/270
(DHOTI) 		1739002042NRG24020620230098838 02/06/2023 Kedarsingh Meena 1739002042WL009312 Kedarsingh Meena 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216500916 KedarsinghMeena AIRTEL PAYMENTS BANK LIMITED(990288)
39 SHEOPUR MP-39-002-057-002/305-A
(DHIROLI) 		1739002057NRG24020620230097811 02/06/2023 Sardari 1739002057WL009274 Sardari 00089 CBIN0281733 1105 1105 Processed 07/06/2023 216500916 Sardari STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-057-002/305-B
(DHIROLI) 		1739002057NRG24020620230097812 02/06/2023 Maya 1739002057WL009275 Maya 00089 CBIN0281733 1105 1105 Processed 07/06/2023 216500916 Maya CENTRAL BANK OF INDIA(607115)
SubTotal 30056 30056
41 SHEOPUR MP-39-002-042-003/149-D
(DHOTI) 		1739002042NRG24020620230098954 02/06/2023 Pawan Meena 1739002042WL009313 Pawan Meena 00152 HDFC0002488 1326 1326 Processed 07/06/2023 216500916 PawanMeena STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-042-004/74-A
(DHOTI) 		1739002042NRG24020620230098842 02/06/2023 NARENDRA MEENA 1739002042WL009312 NARENDRA MEENA 00152 HDFC0002488 1326 1326 Processed 07/06/2023 216500916 NARENDRAMEENA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
43 SHEOPUR MP-39-002-042-001/248-D
(DHOTI) 		1739002042NRG24020620230098893 02/06/2023 Ramkatha 1739002042WL009313 Ramkatha 00165 IBKL0001563 1326 1326 Processed 07/06/2023 216500916 Ramkatha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
44 SHEOPUR MP-39-002-042-001/248-A
(DHOTI) 		1739002042NRG24020620230098888 02/06/2023 Dharmendra Meena 1739002042WL009313 Dharmendra Meena 00168 ICIC0001448 1326 1326 Processed 08/06/2023 216500916 DharmendraMeena UNION BANK OF INDIA(508500)
45 SHEOPUR MP-39-002-042-003/148-D
(DHOTI) 		1739002042NRG24020620230098945 02/06/2023 Manbhar 1739002042WL009313 Manbhar 00168 ICIC0001448 1326 1326 Processed 07/06/2023 216500916 Manbhar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 SHEOPUR MP-39-002-042-003/149-A
(DHOTI) 		1739002042NRG24020620230098948 02/06/2023 Girraj Meena 1739002042WL009313 Girraj Meena 00168 ICIC0001448 1326 1326 Processed 07/06/2023 216500916 GirrajMeena STATE BANK OF INDIA(508548)
SubTotal 3978 3978
47 SHEOPUR MP-39-002-042-001/215
(DHOTI) 		1739002042NRG24020620230098851 02/06/2023 Naval Kishor Suman 1739002042WL009313 Naval Kishor Suman 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500916 NavalKishorSuman BANK OF BARODA(606985)
48 SHEOPUR MP-39-002-042-004/74-A
(DHOTI) 		1739002042NRG24020620230098841 02/06/2023 Dulari Devi 1739002042WL009312 Dulari Devi 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500916 DulariDevi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
49 SHEOPUR MP-39-002-042-001/220
(DHOTI) 		1739002042NRG24020620230098859 02/06/2023 Siyaram Meena 1739002042WL009313 Siyaram Meena 00415 SBIN0004351 1326 1326 Processed 07/06/2023 216500916 SiyaramMeena STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-042-003/144-A
(DHOTI) 		1739002042NRG24020620230098931 02/06/2023 Badree Lal 1739002042WL009313 Badree Lal 00415 SBIN0004351 1326 1326 Processed 07/06/2023 216500916 BadreeLal BANK OF INDIA(508505)
51 SHEOPUR MP-39-002-042-003/148-A
(DHOTI) 		1739002042NRG24020620230098942 02/06/2023 Sheetal Meena 1739002042WL009313 Sheetal Meena 00415 SBIN0004351 1326 1326 Processed 07/06/2023 216500916 SheetalMeena STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-042-004/74-A
(DHOTI) 		1739002042NRG24020620230098840 02/06/2023 Kashiram 1739002042WL009312 Kashiram 00415 SBIN0004351 1326 1326 Processed 07/06/2023 216500916 Kashiram CENTRAL BANK OF INDIA(607115)
53 SHEOPUR MP-39-002-057-001/166-A
(DHIROLI) 		1739002057NRG24020620230097806 02/06/2023 RESHAMA 1739002057WL009269 RESHAMA 00415 SBIN0004351 1105 1105 Processed 07/06/2023 216500916 RESHAMA STATE BANK OF INDIA(508548)
SubTotal 6409 6409
54 SHEOPUR MP-39-002-006-003/119
(HALGAODABUJURG) 		1739002006NRG24010620230093758 02/06/2023 Indergaj 1739002006WL008971 Indergaj 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500916 Indergaj STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-006-003/120
(HALGAODABUJURG) 		1739002006NRG24010620230093759 02/06/2023 Jayram 1739002006WL008972 Jayram 00415 SBIN0030089 1224 1224 Processed 07/06/2023 216500916 Jayram STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-006-003/184
(HALGAODABUJURG) 		1739002006NRG24010620230093754 02/06/2023 Ramchran 1739002006WL008968 Ramchran 00415 SBIN0030089 1224 1224 Processed 07/06/2023 216500916 Ramchran STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-006-003/26
(HALGAODABUJURG) 		1739002006NRG24010620230093763 02/06/2023 murarilal 1739002006WL008975 murarilal 00415 SBIN0030089 1224 1224 Processed 07/06/2023 216500916 murarilal STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-006-003/26
(HALGAODABUJURG) 		1739002006NRG24010620230093764 02/06/2023 shanti bai 1739002006WL008975 shanti bai 00415 SBIN0030089 1224 1224 Processed 07/06/2023 216500916 shantibai STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-006-003/395
(HALGAODABUJURG) 		1739002006NRG24010620230093755 02/06/2023 dakha bai 1739002006WL008969 dakha bai 00415 SBIN0030089 1224 1224 Processed 07/06/2023 216500916 dakhabai STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-006-003/406
(HALGAODABUJURG) 		1739002006NRG24010620230093761 02/06/2023 banwari 1739002006WL008974 banwari 00415 SBIN0030089 1224 1224 Processed 07/06/2023 216500916 banwari STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-042-001/215
(DHOTI) 		1739002042NRG24020620230098852 02/06/2023 Kavita Suman 1739002042WL009313 Kavita Suman 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500916 KavitaSuman STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-042-001/217
(DHOTI) 		1739002042NRG24020620230098854 02/06/2023 Reshma Suman 1739002042WL009313 Reshma Suman 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500916 ReshmaSuman STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-042-001/220
(DHOTI) 		1739002042NRG24020620230098860 02/06/2023 Balram Meena 1739002042WL009313 Balram Meena 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500916 BalramMeena STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-042-001/246-A
(DHOTI) 		1739002042NRG24020620230098879 02/06/2023 Ramsingh 1739002042WL009313 Ramsingh 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500916 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHEOPUR MP-39-002-042-002/250
(DHOTI) 		1739002042NRG24020620230098902 02/06/2023 Ramsiya Meena 1739002042WL009313 Ramsiya Meena 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500916 RamsiyaMeena IDBI BANK(607095)
66 SHEOPUR MP-39-002-042-002/253
(DHOTI) 		1739002042NRG24020620230098912 02/06/2023 Raju Suman 1739002042WL009313 Raju Suman 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500916 RajuSuman NARMADA JHABUA GRAMIN BANK(508515)
67 SHEOPUR MP-39-002-042-003/148-B
(DHOTI) 		1739002042NRG24020620230098944 02/06/2023 Laxman 1739002042WL009313 Laxman 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500916 Laxman STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-042-003/149
(DHOTI) 		1739002042NRG24020620230098947 02/06/2023 Kelashi 1739002042WL009313 Kelashi 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500916 Kelashi STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-042-003/149-A
(DHOTI) 		1739002042NRG24020620230098949 02/06/2023 Lotanti Bai 1739002042WL009313 Lotanti Bai 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500916 LotantiBai STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-042-003/149-B
(DHOTI) 		1739002042NRG24020620230098950 02/06/2023 Satyanarayan Meena 1739002042WL009313 Satyanarayan Meena 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500916 SatyanarayanMeena STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-042-004/163-C
(DHOTI) 		1739002042NRG24020620230098836 02/06/2023 MAKHAN MEENA 1739002042WL009312 MAKHAN MEENA 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500916 MAKHANMEENA STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-054-001/2074
(BAGDIYA) 		1739002054NRG24020620230097279 02/06/2023 Munni 1739002054WL009226 Munni 00415 SBIN0030089 1768 1768 Processed 07/06/2023 216500916 Munni STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-054-001/2093
(BAGDIYA) 		1739002054NRG24020620230097304 02/06/2023 foji lal 1739002054WL009231 foji lal 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500916 fojilal UCO BANK(607066)
74 SHEOPUR MP-39-002-054-001/2138-B
(BAGDIYA) 		1739002054NRG24020620230097288 02/06/2023 Suraj 1739002054WL009227 Suraj 00415 SBIN0030089 1547 1547 Processed 07/06/2023 216500916 Suraj UCO BANK(607066)
75 SHEOPUR MP-39-002-057-002/305-A
(DHIROLI) 		1739002057NRG24020620230097810 02/06/2023 Reshma 1739002057WL009273 Reshma 00415 SBIN0030089 1105 1105 Processed 07/06/2023 216500916 Reshma STATE BANK OF INDIA(508548)
SubTotal 29002 29002
76 SHEOPUR MP-39-002-006-003/158
(HALGAODABUJURG) 		1739002006NRG24010620230093756 02/06/2023 Gobrilal 1739002006WL008970 Gobrilal 00415 SBIN0030303 1224 1224 Processed 07/06/2023 216500916 Gobrilal STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-006-003/598
(HALGAODABUJURG) 		1739002006NRG24010620230093766 02/06/2023 dharmendar nagar 1739002006WL008977 dharmendar nagar 00415 SBIN0030303 1326 1326 Processed 07/06/2023 216500916 dharmendarnagar STATE BANK OF INDIA(508548)
SubTotal 2550 2550
78 SHEOPUR MP-39-002-042-001/213
(DHOTI) 		1739002042NRG24020620230098845 02/06/2023 Shambhulal Suman 1739002042WL009313 Shambhulal Suman 00462 UCBA0001082 1326 1326 Processed 07/06/2023 216500916 ShambhulalSuman BANK OF BARODA(606985)
SubTotal 1326 1326
79 SHEOPUR MP-39-002-054-001/1486
(BAGDIYA) 		1739002054NRG24020620230097300 02/06/2023 RAMSINGH 1739002054WL009230 RAMSINGH 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216500916 RAMSINGH UCO BANK(607066)
80 SHEOPUR MP-39-002-054-001/1489
(BAGDIYA) 		1739002054NRG24020620230097289 02/06/2023 CHIRONJI 1739002054WL009228 CHIRONJI 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216500916 CHIRONJI PUNJAB NATIONAL BANK(508568)
81 SHEOPUR MP-39-002-054-001/1491
(BAGDIYA) 		1739002054NRG24020620230097294 02/06/2023 RAJARAM 1739002054WL009229 RAJARAM 00462 UCBA0001167 1547 1547 Processed 07/06/2023 216500916 RAJARAM UCO BANK(607066)
82 SHEOPUR MP-39-002-054-001/1507
(BAGDIYA) 		1739002054NRG24020620230097282 02/06/2023 RAM BHAROSH 1739002054WL009227 RAM BHAROSH 00462 UCBA0001167 1768 1768 Processed 07/06/2023 216500916 RAMBHAROSH UCO BANK(607066)
83 SHEOPUR MP-39-002-054-001/1507
(BAGDIYA) 		1739002054NRG24020620230097283 02/06/2023 REENA 1739002054WL009227 REENA 00462 UCBA0001167 1768 1768 Processed 07/06/2023 216500916 REENA UCO BANK(607066)
84 SHEOPUR MP-39-002-054-001/1517
(BAGDIYA) 		1739002054NRG24020620230097290 02/06/2023 MUKESH KUMAR BAIRWA 1739002054WL009228 MUKESH KUMAR BAIRWA 00462 UCBA0001167 1547 1547 Processed 07/06/2023 216500916 MUKESHKUMARBAIRWA UCO BANK(607066)
85 SHEOPUR MP-39-002-054-001/1522
(BAGDIYA) 		1739002054NRG24020620230097284 02/06/2023 JAGDISH BERWA 1739002054WL009227 JAGDISH BERWA 00462 UCBA0001167 1547 1547 Processed 07/06/2023 216500916 JAGDISHBERWA UCO BANK(607066)
86 SHEOPUR MP-39-002-054-001/1524
(BAGDIYA) 		1739002054NRG24020620230097296 02/06/2023 PREM BAI BAIRWA 1739002054WL009229 PREM BAI BAIRWA 00462 UCBA0001167 1768 1768 Processed 07/06/2023 216500916 PREMBAIBAIRWA UCO BANK(607066)
87 SHEOPUR MP-39-002-054-001/1530
(BAGDIYA) 		1739002054NRG24020620230097286 02/06/2023 gajendra 1739002054WL009227 gajendra 00462 UCBA0001167 1768 1768 Processed 07/06/2023 216500916 gajendra UCO BANK(607066)
88 SHEOPUR MP-39-002-054-001/1531
(BAGDIYA) 		1739002054NRG24020620230097287 02/06/2023 NARENDRA JATAV 1739002054WL009227 NARENDRA JATAV 00462 UCBA0001167 1768 1768 Processed 07/06/2023 216500916 NARENDRAJATAV UCO BANK(607066)
89 SHEOPUR MP-39-002-054-001/1541
(BAGDIYA) 		1739002054NRG24020620230097291 02/06/2023 JITENDRA BAIRWA 1739002054WL009228 JITENDRA BAIRWA 00462 UCBA0001167 1768 1768 Processed 07/06/2023 216500916 JITENDRABAIRWA UCO BANK(607066)
90 SHEOPUR MP-39-002-054-001/1563
(BAGDIYA) 		1739002054NRG24020620230097276 02/06/2023 MOHAN LAL BAIRWA 1739002054WL009226 MOHAN LAL BAIRWA 00462 UCBA0001167 1326 1326 Processed 07/06/2023 216500916 MOHANLALBAIRWA UCO BANK(607066)
91 SHEOPUR MP-39-002-054-001/1566
(BAGDIYA) 		1739002054NRG24020620230097301 02/06/2023 HAJARI LAL BAIRWA 1739002054WL009230 HAJARI LAL BAIRWA 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216500916 HAJARILALBAIRWA UCO BANK(607066)
92 SHEOPUR MP-39-002-054-001/1889
(BAGDIYA) 		1739002054NRG24020620230097298 02/06/2023 Munni baI 1739002054WL009229 Munni baI 00462 UCBA0001167 1768 1768 Processed 07/06/2023 216500916 MunnibaI UCO BANK(607066)
93 SHEOPUR MP-39-002-054-001/2044-C
(BAGDIYA) 		1739002054NRG24020620230097302 02/06/2023 khushiram bairva 1739002054WL009230 khushiram bairva 00462 UCBA0001167 663 663 Processed 07/06/2023 216500916 khushirambairva UCO BANK(607066)
94 SHEOPUR MP-39-002-054-001/2109-C
(BAGDIYA) 		1739002054NRG24020620230097305 02/06/2023 Gopal Singh 1739002054WL009231 Gopal Singh 00462 UCBA0001167 1768 1768 Processed 07/06/2023 216500916 GopalSingh UCO BANK(607066)
95 SHEOPUR MP-39-002-054-001/2125-B
(BAGDIYA) 		1739002054NRG24020620230097303 02/06/2023 Ramsingh 1739002054WL009230 Ramsingh 00462 UCBA0001167 1768 1768 Processed 07/06/2023 216500916 Ramsingh UCO BANK(607066)
96 SHEOPUR MP-39-002-054-001/2125-D
(BAGDIYA) 		1739002054NRG24020620230097280 02/06/2023 Ramgopal 1739002054WL009226 Ramgopal 00462 UCBA0001167 663 663 Processed 07/06/2023 216500916 Ramgopal UCO BANK(607066)
97 SHEOPUR MP-39-002-054-001/2126-A
(BAGDIYA) 		1739002054NRG24020620230097281 02/06/2023 ramvilas 1739002054WL009226 ramvilas 00462 UCBA0001167 1768 1768 Processed 07/06/2023 216500916 ramvilas UCO BANK(607066)
98 SHEOPUR MP-39-002-054-001/2139
(BAGDIYA) 		1739002054NRG24020620230097293 02/06/2023 Banti 1739002054WL009228 Banti 00462 UCBA0001167 1326 1326 Processed 07/06/2023 216500916 Banti UCO BANK(607066)
99 SHEOPUR MP-39-002-054-001/2139-C
(BAGDIYA) 		1739002054NRG24020620230097299 02/06/2023 Ramkaran 1739002054WL009229 Ramkaran 00462 UCBA0001167 1768 1768 Processed 07/06/2023 216500916 Ramkaran BANK OF BARODA(606985)
100 SHEOPUR MP-39-002-054-001/746
(BAGDIYA) 		1739002054NRG24020620230097306 02/06/2023 MADOLAL 1739002054WL009231 MADOLAL 00462 UCBA0001167 1768 1768 Processed 07/06/2023 216500916 MADOLAL UCO BANK(607066)
101 SHEOPUR MP-39-002-057-001/166
(DHIROLI) 		1739002057NRG24020620230097805 02/06/2023 RAMFOOL 1739002057WL009268 RAMFOOL 00462 UCBA0001167 884 884 Processed 07/06/2023 216500916 RAMFOOL UCO BANK(607066)
102 SHEOPUR MP-39-002-057-001/166
(DHIROLI) 		1739002057NRG24020620230097808 02/06/2023 RUKMANI BAI 1739002057WL009271 RUKMANI BAI 00462 UCBA0001167 884 884 Processed 07/06/2023 216500916 RUKMANIBAI UCO BANK(607066)
103 SHEOPUR MP-39-002-057-002/297
(DHIROLI) 		1739002057NRG24020620230097809 02/06/2023 Sugna 1739002057WL009272 Sugna 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216500916 Sugna UCO BANK(607066)
SubTotal 36023 36023
104 SHEOPUR MP-39-002-042-001/225
(DHOTI) 		1739002042NRG24020620230098867 02/06/2023 Chota 1739002042WL009313 Chota 00462 UCBA0001169 1326 1326 Processed 07/06/2023 216500916 Chota UCO BANK(607066)
105 SHEOPUR MP-39-002-042-001/247-C
(DHOTI) 		1739002042NRG24020620230098885 02/06/2023 Balveer Meena 1739002042WL009313 Balveer Meena 00462 UCBA0001169 1326 1326 Processed 07/06/2023 216500916 BalveerMeena UCO BANK(607066)
106 SHEOPUR MP-39-002-042-001/248-B
(DHOTI) 		1739002042NRG24020620230098889 02/06/2023 Rakesh Meena 1739002042WL009313 Rakesh Meena 00462 UCBA0001169 1326 1326 Processed 07/06/2023 216500916 RakeshMeena UCO BANK(607066)
SubTotal 3978 3978
107 SHEOPUR MP-39-002-042-003/146
(DHOTI) 		1739002042NRG24020620230098935 02/06/2023 Vishnu Bairwa 1739002042WL009313 Vishnu Bairwa 00468 UBIN0564877 1326 1326 Processed 08/06/2023 216500916 VishnuBairwa UNION BANK OF INDIA(508500)
SubTotal 1326 1326
108 SHEOPUR MP-39-002-042-001/246-A
(DHOTI) 		1739002042NRG24020620230098880 02/06/2023 Neetu 1739002042WL009313 Neetu 00468 UBIN0575437 1326 1326 Processed 08/06/2023 216500916 Neetu UNION BANK OF INDIA(508500)
109 SHEOPUR MP-39-002-042-003/146-A
(DHOTI) 		1739002042NRG24020620230098936 02/06/2023 Shirma Bairwa 1739002042WL009313 Shirma Bairwa 00468 UBIN0575437 1326 1326 Processed 07/06/2023 216500916 ShirmaBairwa STATE BANK OF INDIA(508548)
SubTotal 2652 2652
110 SHEOPUR MP-39-002-042-001/341-B
(DHOTI) 		1739002042NRG24020620230098896 02/06/2023 RAMBALWAN 1739002042WL009313 RAMBALWAN 00688 FINO0001001 1326 1326 Processed 07/06/2023 216500916 RAMBALWAN STATE BANK OF INDIA(508548)
111 SHEOPUR MP-39-002-042-001/96-A
(DHOTI) 		1739002042NRG24020620230098897 02/06/2023 bhagirat 1739002042WL009313 bhagirat 00688 FINO0001001 1326 1326 Processed 07/06/2023 216500916 bhagirat UCO BANK(607066)
SubTotal 2652 2652
Total 148257 148257

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_020623APB_FTO_69555 Bank of Baroda BARB0SHEOPU SHEOPUR 10166
2 SHEOPUR MP1739002_020623APB_FTO_69555 Bank of India BKID0009075 SHEOPUR 11509
3 SHEOPUR MP1739002_020623APB_FTO_69555 Central Bank Of India CBIN0281733 SHEOPUR KALAN 30056
4 SHEOPUR MP1739002_020623APB_FTO_69555 HDFC bank HDFC0002488 SHEOPUR 2652
5 SHEOPUR MP1739002_020623APB_FTO_69555 IDBI Bank IBKL0001563 SHEOPUR 1326
6 SHEOPUR MP1739002_020623APB_FTO_69555 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 3978
7 SHEOPUR MP1739002_020623APB_FTO_69555 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
8 SHEOPUR MP1739002_020623APB_FTO_69555 State Bank of India SBIN0004351 SEHOPUR KALAN 6409
9 SHEOPUR MP1739002_020623APB_FTO_69555 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 29002
10 SHEOPUR MP1739002_020623APB_FTO_69555 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2550
11 SHEOPUR MP1739002_020623APB_FTO_69555 UCO Bank UCBA0001082 SHEOPURKALAN 1326
12 SHEOPUR MP1739002_020623APB_FTO_69555 UCO Bank UCBA0001167 DHODHAR 36023
13 SHEOPUR MP1739002_020623APB_FTO_69555 UCO Bank UCBA0001169 PREMSAR 3978
14 SHEOPUR MP1739002_020623APB_FTO_69555 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1326
15 SHEOPUR MP1739002_020623APB_FTO_69555 Union Bank of India UBIN0575437 Sheopur 2652
16 SHEOPUR MP1739002_020623APB_FTO_69555 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

Download In Excel