Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_010324APB_FTO_479800
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-39-002-074-001/268-A
(ALAPURA) 		1739002074NRG24010320240550190 01/03/2024 KAJU BAIRWA 1739002074WL059595 KAJU BAIRWA 00032 UTIB0001333 1326 1326 Processed 24/04/2024 476516064 KAJUBAIRWA STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-074-001/323-C
(ALAPURA) 		1739002074NRG24010320240550180 01/03/2024 BUDDIPRAKASH 1739002074WL059594 BUDDIPRAKASH 00032 UTIB0001333 1326 1326 Processed 24/04/2024 476516064 BUDDIPRAKASH STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-074-001/356
(ALAPURA) 		1739002074NRG24010320240550183 01/03/2024 ANJU BAI 1739002074WL059594 ANJU BAI 00032 UTIB0001333 1326 1326 Processed 24/04/2024 476516064 ANJUBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SHEOPUR MP-39-002-032-002/155-A
(JAWDESHWAR) 		1739002032NRG24290220240549935 01/03/2024 giradhar meena 1739002032WL059544 giradhar meena 00045 BARB0SHEOPU 884 884 Processed 24/04/2024 476516064 giradharmeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
5 SHEOPUR MP-39-002-032-002/227-A
(JAWDESHWAR) 		1739002032NRG24290220240549937 01/03/2024 mahaveer 1739002032WL059544 mahaveer 00045 BARB0SHEOPU 884 884 Processed 24/04/2024 476516064 mahaveer BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-032-002/41
(JAWDESHWAR) 		1739002032NRG24290220240549942 01/03/2024 ramsiya bai 1739002032WL059544 ramsiya bai 00045 BARB0SHEOPU 884 884 Processed 24/04/2024 476516064 ramsiyabai BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-032-003/22-A
(JAWDESHWAR) 		1739002032NRG24290220240549961 01/03/2024 manju bai 1739002032WL059544 manju bai 00045 BARB0SHEOPU 884 884 Processed 24/04/2024 476516064 manjubai BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-032-003/75-B
(JAWDESHWAR) 		1739002032NRG24290220240549965 01/03/2024 asha bai 1739002032WL059544 asha bai 00045 BARB0SHEOPU 884 884 Processed 24/04/2024 476516064 ashabai BANK OF BARODA(606985)
9 SHEOPUR MP-39-002-032-003/77-A
(JAWDESHWAR) 		1739002032NRG24290220240549966 01/03/2024 ramlakhan 1739002032WL059544 ramlakhan 00045 BARB0SHEOPU 884 884 Processed 24/04/2024 476516064 ramlakhan BANK OF BARODA(606985)
10 SHEOPUR MP-39-002-032-003/8
(JAWDESHWAR) 		1739002032NRG24290220240549967 01/03/2024 mahaveer gurjar 1739002032WL059544 mahaveer gurjar 00045 BARB0SHEOPU 884 884 Processed 24/04/2024 476516064 mahaveergurjar STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-074-001/14-D
(ALAPURA) 		1739002074NRG24010320240550185 01/03/2024 RAJU 1739002074WL059595 RAJU 00045 BARB0SHEOPU 1326 1326 Processed 24/04/2024 476516064 RAJU BANK OF BARODA(606985)
12 SHEOPUR MP-39-002-074-001/241
(ALAPURA) 		1739002074NRG24010320240550189 01/03/2024 RAAMPRASHAD 1739002074WL059595 RAAMPRASHAD 00045 BARB0SHEOPU 1326 1326 Processed 24/04/2024 476516064 RAAMPRASHAD JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 8840 8840
13 SHEOPUR MP-39-002-032-002/434
(JAWDESHWAR) 		1739002032NRG24290220240549944 01/03/2024 ramdayal 1739002032WL059544 ramdayal 00048 BKID0009075 884 884 Processed 24/04/2024 476516064 ramdayal STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-032-002/461
(JAWDESHWAR) 		1739002032NRG24290220240549945 01/03/2024 mahaveer rathore 1739002032WL059544 mahaveer rathore 00048 BKID0009075 884 884 Processed 24/04/2024 476516064 mahaveerrathore JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
15 SHEOPUR MP-39-002-032-002/50-A
(JAWDESHWAR) 		1739002032NRG24290220240549947 01/03/2024 pooran chand jatav 1739002032WL059544 pooran chand jatav 00048 BKID0009075 884 884 Processed 24/04/2024 476516064 pooranchandjatav BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-032-002/92
(JAWDESHWAR) 		1739002032NRG24290220240549954 01/03/2024 harimohan 1739002032WL059544 harimohan 00048 BKID0009075 884 884 Processed 24/04/2024 476516064 harimohan BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-032-003/84-C
(JAWDESHWAR) 		1739002032NRG24290220240549968 01/03/2024 dinesh meena 1739002032WL059544 dinesh meena 00048 BKID0009075 884 884 Processed 24/04/2024 476516064 dineshmeena BANK OF INDIA(508505)
18 SHEOPUR MP-39-002-063-002/757
(LALITPURA) 		1739002063NRG24290220240549850 01/03/2024 Ravina 1739002063WL059539 Ravina 00048 BKID0009075 884 884 Processed 24/04/2024 476516064 Ravina BANK OF INDIA(508505)
SubTotal 5304 5304
19 SHEOPUR MP-39-002-032-002/178-A
(JAWDESHWAR) 		1739002032NRG24290220240549936 01/03/2024 fornti meena 1739002032WL059544 fornti meena 00089 CBIN0281733 884 884 Processed 24/04/2024 476516064 forntimeena NARMADA JHABUA GRAMIN BANK(508515)
20 SHEOPUR MP-39-002-032-003/24-B
(JAWDESHWAR) 		1739002032NRG24290220240549962 01/03/2024 dindayal gurjar 1739002032WL059544 dindayal gurjar 00089 CBIN0281733 884 884 Processed 24/04/2024 476516064 dindayalgurjar CENTRAL BANK OF INDIA(607115)
21 SHEOPUR MP-39-002-074-001/304
(ALAPURA) 		1739002074NRG24010320240550178 01/03/2024 Madhu 1739002074WL059594 Madhu 00089 CBIN0281733 1105 1105 Processed 24/04/2024 476516064 Madhu IDBI BANK(607095)
22 SHEOPUR MP-39-002-074-001/304
(ALAPURA) 		1739002074NRG24010320240550177 01/03/2024 Narotam 1739002074WL059594 Narotam 00089 CBIN0281733 1326 1326 Processed 24/04/2024 476516064 Narotam BANK OF INDIA(508505)
SubTotal 4199 4199
23 SHEOPUR MP-39-002-032-002/380-A
(JAWDESHWAR) 		1739002032NRG24290220240549938 01/03/2024 rakesh kumar 1739002032WL059544 rakesh kumar 00165 IBKL0001563 884 884 Processed 24/04/2024 476516064 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHEOPUR MP-39-002-032-002/380-B
(JAWDESHWAR) 		1739002032NRG24290220240549939 01/03/2024 nirasha meena 1739002032WL059544 nirasha meena 00165 IBKL0001563 884 884 Processed 24/04/2024 476516064 nirashameena IDBI BANK(607095)
25 SHEOPUR MP-39-002-032-003/53-A
(JAWDESHWAR) 		1739002032NRG24290220240549964 01/03/2024 dinesh meena 1739002032WL059544 dinesh meena 00165 IBKL0001563 884 884 Processed 24/04/2024 476516064 dineshmeena IDBI BANK(607095)
SubTotal 2652 2652
26 SHEOPUR MP-39-002-032-002/497
(JAWDESHWAR) 		1739002032NRG24290220240549946 01/03/2024 radhe bai 1739002032WL059544 radhe bai 00354 PUNB0613200 884 884 Processed 24/04/2024 476516064 radhebai PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-032-003/100
(JAWDESHWAR) 		1739002032NRG24290220240549955 01/03/2024 Vishanu meena 1739002032WL059544 Vishanu meena 00354 PUNB0613200 884 884 Processed 24/04/2024 476516064 Vishanumeena CANARA BANK(508532)
SubTotal 1768 1768
28 SHEOPUR MP-39-002-032-001/103
(JAWDESHWAR) 		1739002032NRG24290220240549932 01/03/2024 pawan kumar sharma 1739002032WL059544 pawan kumar sharma 00415 SBIN0004351 884 884 Processed 24/04/2024 476516064 pawankumarsharma STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-032-002/106-A
(JAWDESHWAR) 		1739002032NRG24290220240549934 01/03/2024 sonu yogi 1739002032WL059544 sonu yogi 00415 SBIN0004351 884 884 Processed 24/04/2024 476516064 sonuyogi STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-032-002/425
(JAWDESHWAR) 		1739002032NRG24290220240549943 01/03/2024 jagnnath 1739002032WL059544 jagnnath 00415 SBIN0004351 884 884 Processed 24/04/2024 476516064 jagnnath CANARA BANK(508532)
31 SHEOPUR MP-39-002-032-002/78-A
(JAWDESHWAR) 		1739002032NRG24290220240549949 01/03/2024 siyaram rajak 1739002032WL059544 siyaram rajak 00415 SBIN0004351 884 884 Processed 24/04/2024 476516064 siyaramrajak STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-032-002/78-A
(JAWDESHWAR) 		1739002032NRG24290220240549948 01/03/2024 siyaram rajak 1739002032WL059544 siyaram rajak 00415 SBIN0004351 884 884 Processed 24/04/2024 476516064 siyaramrajak STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-032-002/78-B
(JAWDESHWAR) 		1739002032NRG24290220240549951 01/03/2024 ramavtar rajak 1739002032WL059544 ramavtar rajak 00415 SBIN0004351 884 884 Processed 24/04/2024 476516064 ramavtarrajak STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-032-002/78-B
(JAWDESHWAR) 		1739002032NRG24290220240549950 01/03/2024 ramavtar rajak 1739002032WL059544 ramavtar rajak 00415 SBIN0004351 884 884 Processed 24/04/2024 476516064 ramavtarrajak STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-032-002/78-C
(JAWDESHWAR) 		1739002032NRG24290220240549953 01/03/2024 lokesh rajak 1739002032WL059544 lokesh rajak 00415 SBIN0004351 884 884 Processed 24/04/2024 476516064 lokeshrajak AXIS BANK(607153)
36 SHEOPUR MP-39-002-032-002/78-C
(JAWDESHWAR) 		1739002032NRG24290220240549952 01/03/2024 lokesh rajak 1739002032WL059544 lokesh rajak 00415 SBIN0004351 884 884 Processed 24/04/2024 476516064 lokeshrajak STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-032-003/147-B
(JAWDESHWAR) 		1739002032NRG24290220240549958 01/03/2024 naresh 1739002032WL059544 naresh 00415 SBIN0004351 884 884 Processed 24/04/2024 476516064 naresh HDFC BANK LTD(607152)
38 SHEOPUR MP-39-002-032-003/184
(JAWDESHWAR) 		1739002032NRG24290220240549960 01/03/2024 rajendr kaur 1739002032WL059544 rajendr kaur 00415 SBIN0004351 884 884 Processed 24/04/2024 476516064 rajendrkaur STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-032-003/44-A
(JAWDESHWAR) 		1739002032NRG24290220240549963 01/03/2024 dilkush 1739002032WL059544 dilkush 00415 SBIN0004351 884 884 Processed 24/04/2024 476516064 dilkush STATE BANK OF INDIA(508548)
SubTotal 10608 10608
40 SHEOPUR MP-39-002-032-001/103
(JAWDESHWAR) 		1739002032NRG24290220240549933 01/03/2024 reena shama 1739002032WL059544 reena shama 00415 SBIN0030089 884 884 Processed 24/04/2024 476516064 reenashama STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-032-002/395-A
(JAWDESHWAR) 		1739002032NRG24290220240549941 01/03/2024 rajkirinta bai sen 1739002032WL059544 rajkirinta bai sen 00415 SBIN0030089 884 884 Processed 24/04/2024 476516064 rajkirintabaisen STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-032-003/137-B
(JAWDESHWAR) 		1739002032NRG24290220240549957 01/03/2024 ranveer meena 1739002032WL059544 ranveer meena 00415 SBIN0030089 884 884 Processed 24/04/2024 476516064 ranveermeena STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-032-003/99-A
(JAWDESHWAR) 		1739002032NRG24290220240549969 01/03/2024 jagdish 1739002032WL059544 jagdish 00415 SBIN0030089 884 884 Processed 24/04/2024 476516064 jagdish BANK OF INDIA(508505)
SubTotal 3536 3536
44 SHEOPUR MP-39-002-063-002/115
(LALITPURA) 		1739002063NRG24290220240549844 01/03/2024 BABULAL 1739002063WL059539 BABULAL 00415 SBIN0030166 884 884 Processed 24/04/2024 476516064 BABULAL STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-063-002/149
(LALITPURA) 		1739002063NRG24290220240549845 01/03/2024 Ramesh 1739002063WL059539 Ramesh 00415 SBIN0030166 884 884 Processed 24/04/2024 476516064 Ramesh STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-063-002/435
(LALITPURA) 		1739002063NRG24290220240549846 01/03/2024 Jagdish meena 1739002063WL059539 Jagdish meena 00415 SBIN0030166 884 884 Processed 24/04/2024 476516064 Jagdishmeena STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-063-002/456
(LALITPURA) 		1739002063NRG24290220240549847 01/03/2024 raju 1739002063WL059539 raju 00415 SBIN0030166 884 884 Processed 24/04/2024 476516064 raju STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-063-002/740
(LALITPURA) 		1739002063NRG24290220240549848 01/03/2024 Kavita 1739002063WL059539 Kavita 00415 SBIN0030166 884 884 Processed 24/04/2024 476516064 Kavita STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-063-002/755
(LALITPURA) 		1739002063NRG24290220240549849 01/03/2024 Kimat 1739002063WL059539 Kimat 00415 SBIN0030166 884 884 Processed 24/04/2024 476516064 Kimat STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-063-002/758
(LALITPURA) 		1739002063NRG24290220240549851 01/03/2024 Ranvir 1739002063WL059539 Ranvir 00415 SBIN0030166 884 884 Processed 24/04/2024 476516064 Ranvir STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-063-002/759
(LALITPURA) 		1739002063NRG24290220240549852 01/03/2024 Gyarsiram 1739002063WL059539 Gyarsiram 00415 SBIN0030166 884 884 Processed 24/04/2024 476516064 Gyarsiram NARMADA JHABUA GRAMIN BANK(508515)
52 SHEOPUR MP-39-002-063-002/762
(LALITPURA) 		1739002063NRG24290220240549853 01/03/2024 Balram 1739002063WL059539 Balram 00415 SBIN0030166 884 884 Processed 24/04/2024 476516064 Balram STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-063-002/763
(LALITPURA) 		1739002063NRG24290220240549854 01/03/2024 Satyanarayan 1739002063WL059539 Satyanarayan 00415 SBIN0030166 884 884 Processed 24/04/2024 476516064 Satyanarayan STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-063-002/767
(LALITPURA) 		1739002063NRG24290220240549855 01/03/2024 Radhesyam 1739002063WL059539 Radhesyam 00415 SBIN0030166 884 884 Processed 24/04/2024 476516064 Radhesyam STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-063-003/743
(LALITPURA) 		1739002063NRG24290220240549856 01/03/2024 Kashiram 1739002063WL059539 Kashiram 00415 SBIN0030166 884 884 Processed 24/04/2024 476516064 Kashiram STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-063-003/746
(LALITPURA) 		1739002063NRG24290220240549857 01/03/2024 Rameshwar 1739002063WL059539 Rameshwar 00415 SBIN0030166 884 884 Processed 24/04/2024 476516064 Rameshwar STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-063-003/748
(LALITPURA) 		1739002063NRG24290220240549858 01/03/2024 Madu mangal 1739002063WL059539 Madu mangal 00415 SBIN0030166 884 884 Processed 24/04/2024 476516064 Madumangal STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-063-003/749
(LALITPURA) 		1739002063NRG24290220240549859 01/03/2024 Barjlalita 1739002063WL059539 Barjlalita 00415 SBIN0030166 884 884 Processed 24/04/2024 476516064 Barjlalita STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-063-003/751
(LALITPURA) 		1739002063NRG24290220240549860 01/03/2024 Rinku 1739002063WL059539 Rinku 00415 SBIN0030166 884 884 Processed 24/04/2024 476516064 Rinku STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-074-001/14-C
(ALAPURA) 		1739002074NRG24010320240550184 01/03/2024 LOKENDRA 1739002074WL059595 LOKENDRA 00415 SBIN0030166 1326 1326 Processed 24/04/2024 476516064 LOKENDRA STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-074-001/151-B
(ALAPURA) 		1739002074NRG24010320240550186 01/03/2024 MEENABAI 1739002074WL059595 MEENABAI 00415 SBIN0030166 1326 1326 Processed 24/04/2024 476516064 MEENABAI STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-074-001/182-C
(ALAPURA) 		1739002074NRG24010320240550187 01/03/2024 RUKMANI 1739002074WL059595 RUKMANI 00415 SBIN0030166 1326 1326 Processed 24/04/2024 476516064 RUKMANI STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-074-001/2-C
(ALAPURA) 		1739002074NRG24010320240550188 01/03/2024 ramlal 1739002074WL059595 ramlal 00415 SBIN0030166 1326 1326 Processed 24/04/2024 476516064 ramlal STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-074-001/268-A
(ALAPURA) 		1739002074NRG24010320240550191 01/03/2024 PRIYANKA 1739002074WL059595 PRIYANKA 00415 SBIN0030166 1326 1326 Processed 24/04/2024 476516064 PRIYANKA STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-074-001/268-B
(ALAPURA) 		1739002074NRG24010320240550192 01/03/2024 GIRRAJ 1739002074WL059595 GIRRAJ 00415 SBIN0030166 1326 1326 Processed 24/04/2024 476516064 GIRRAJ BANK OF BARODA(606985)
66 SHEOPUR MP-39-002-074-001/303
(ALAPURA) 		1739002074NRG24010320240550176 01/03/2024 SYAM 1739002074WL059594 SYAM 00415 SBIN0030166 1326 1326 Processed 24/04/2024 476516064 SYAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHEOPUR MP-39-002-074-001/303
(ALAPURA) 		1739002074NRG24010320240550175 01/03/2024 SYAM 1739002074WL059594 SYAM 00415 SBIN0030166 1326 1326 Processed 24/04/2024 476516064 SYAM STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-074-001/315
(ALAPURA) 		1739002074NRG24010320240550179 01/03/2024 MAUSAMI BAI 1739002074WL059594 MAUSAMI BAI 00415 SBIN0030166 1326 1326 Processed 24/04/2024 476516064 MAUSAMIBAI STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-074-001/355
(ALAPURA) 		1739002074NRG24010320240550182 01/03/2024 Maya bai 1739002074WL059594 Maya bai 00415 SBIN0030166 1326 1326 Processed 24/04/2024 476516064 Mayabai STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-074-001/355
(ALAPURA) 		1739002074NRG24010320240550181 01/03/2024 Sitaram 1739002074WL059594 Sitaram 00415 SBIN0030166 1326 1326 Processed 24/04/2024 476516064 Sitaram STATE BANK OF INDIA(508548)
SubTotal 28730 28730
71 SHEOPUR MP-39-002-074-001/291
(ALAPURA) 		1739002074NRG24010320240550193 01/03/2024 kailash 1739002074WL059595 kailash 00415 SBIN0030303 1326 1326 Processed 24/04/2024 476516064 kailash STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-074-001/297
(ALAPURA) 		1739002074NRG24010320240550174 01/03/2024 harimohan 1739002074WL059594 harimohan 00415 SBIN0030303 1326 1326 Processed 24/04/2024 476516064 harimohan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
73 SHEOPUR MP-39-002-032-003/127-A
(JAWDESHWAR) 		1739002032NRG24290220240549956 01/03/2024 kaduram 1739002032WL059544 kaduram 00462 UCBA0001082 884 884 Processed 24/04/2024 476516064 kaduram UCO BANK(607066)
SubTotal 884 884
74 SHEOPUR MP-39-002-032-002/395-A
(JAWDESHWAR) 		1739002032NRG24290220240549940 01/03/2024 girraj sen 1739002032WL059544 girraj sen 00468 UBIN0575437 884 884 Processed 24/04/2024 476516064 girrajsen UNION BANK OF INDIA(508500)
75 SHEOPUR MP-39-002-032-003/171-B
(JAWDESHWAR) 		1739002032NRG24290220240549959 01/03/2024 ramshri meena 1739002032WL059544 ramshri meena 00468 UBIN0575437 884 884 Processed 24/04/2024 476516064 ramshrimeena UNION BANK OF INDIA(508500)
SubTotal 1768 1768
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_010324APB_FTO_479800 AXIS BANK UTIB0001333 SHEOPUR 3978
2 SHEOPUR MP1739002_010324APB_FTO_479800 Bank of Baroda BARB0SHEOPU SHEOPUR 8840
3 SHEOPUR MP1739002_010324APB_FTO_479800 Bank of India BKID0009075 SHEOPUR 5304
4 SHEOPUR MP1739002_010324APB_FTO_479800 Central Bank Of India CBIN0281733 SHEOPUR KALAN 4199
5 SHEOPUR MP1739002_010324APB_FTO_479800 IDBI Bank IBKL0001563 SHEOPUR 2652
6 SHEOPUR MP1739002_010324APB_FTO_479800 Punjab National Bank PUNB0613200 SHEOPUR MP 1768
7 SHEOPUR MP1739002_010324APB_FTO_479800 State Bank of India SBIN0004351 SEHOPUR KALAN 10608
8 SHEOPUR MP1739002_010324APB_FTO_479800 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3536
9 SHEOPUR MP1739002_010324APB_FTO_479800 State Bank of India SBIN0030166 BARODA(SHEOPUR) 28730
10 SHEOPUR MP1739002_010324APB_FTO_479800 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2652
11 SHEOPUR MP1739002_010324APB_FTO_479800 UCO Bank UCBA0001082 SHEOPURKALAN 884
12 SHEOPUR MP1739002_010324APB_FTO_479800 Union Bank of India UBIN0575437 Sheopur 1768

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