Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:48:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_120623APB_FTO_85274
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-39-002-065-003/23
(PREMPURA) 		1739002065NRG24110620230122370 12/06/2023 mansaram 1739002065WL011396 mansaram 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 364325618 mansaram UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-035-001/154
(CHAKBAMOOLYA) 		1739002035NRG24110620230122823 12/06/2023 JAGDISH BAIRWA 1739002035WL011423 JAGDISH BAIRWA 00078 CNRB0004116 2652 2652 Processed 15/06/2023 364325618 JAGDISHBAIRWA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-065-002/172
(PREMPURA) 		1739002065NRG24120620230123816 12/06/2023 Upasana 1739002065WL011499 Upasana 00089 CBIN0281733 884 884 Processed 15/06/2023 364325618 Upasana BANK OF INDIA(508505)
SubTotal 884 884
4 SHEOPUR MP-39-002-065-002/22
(PREMPURA) 		1739002065NRG24120620230123821 12/06/2023 Lovekhush 1739002065WL011499 Lovekhush 00354 PUNB0613200 884 884 Processed 15/06/2023 364325618 Lovekhush FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
5 SHEOPUR MP-39-002-035-003/83-B
(CHAKBAMOOLYA) 		1739002035NRG24110620230122847 12/06/2023 Davandear kor 1739002035WL011425 Davandear kor 00415 SBIN0030089 2652 2652 Processed 15/06/2023 364325618 Davandearkor FINO PAYMENTS BANK LTD(608001)
6 SHEOPUR MP-39-002-035-003/83-C
(CHAKBAMOOLYA) 		1739002035NRG24110620230122848 12/06/2023 Amarjeet kor 1739002035WL011425 Amarjeet kor 00415 SBIN0030089 2652 2652 Processed 15/06/2023 364325618 Amarjeetkor FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
7 SHEOPUR MP-39-002-065-001/158
(PREMPURA) 		1739002065NRG24110620230122367 12/06/2023 hansraj 1739002065WL011393 hansraj 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364325618 hansraj STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-065-001/64-A
(PREMPURA) 		1739002065NRG24110620230122410 12/06/2023 kartar 1739002065WL011402 kartar 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364325618 kartar STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-065-002/150
(PREMPURA) 		1739002065NRG24120620230123813 12/06/2023 Ashok 1739002065WL011499 Ashok 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 Ashok STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-065-002/160
(PREMPURA) 		1739002065NRG24120620230123814 12/06/2023 lekhraj bairwa 1739002065WL011499 lekhraj bairwa 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 lekhrajbairwa STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-065-002/161
(PREMPURA) 		1739002065NRG24120620230123815 12/06/2023 Vinod bairwa 1739002065WL011499 Vinod bairwa 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 Vinodbairwa STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-065-002/207
(PREMPURA) 		1739002065NRG24120620230123817 12/06/2023 Anim 1739002065WL011499 Anim 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 Anim STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-065-002/210
(PREMPURA) 		1739002065NRG24120620230123819 12/06/2023 Rakesh jatav 1739002065WL011499 Rakesh jatav 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 Rakeshjatav STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-065-002/22
(PREMPURA) 		1739002065NRG24120620230123820 12/06/2023 kanchan 1739002065WL011499 kanchan 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 kanchan STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-065-002/4
(PREMPURA) 		1739002065NRG24120620230123822 12/06/2023 Bholaram 1739002065WL011499 Bholaram 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 Bholaram STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-065-002/4
(PREMPURA) 		1739002065NRG24120620230123823 12/06/2023 sanja bai 1739002065WL011499 sanja bai 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 sanjabai STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-065-002/5
(PREMPURA) 		1739002065NRG24120620230123825 12/06/2023 parvati bai 1739002065WL011499 parvati bai 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 parvatibai STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-065-002/5
(PREMPURA) 		1739002065NRG24120620230123824 12/06/2023 SUKHAJI 1739002065WL011499 SUKHAJI 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 SUKHAJI STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-065-002/6
(PREMPURA) 		1739002065NRG24120620230123827 12/06/2023 janki bai 1739002065WL011499 janki bai 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 jankibai STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-065-002/6
(PREMPURA) 		1739002065NRG24120620230123826 12/06/2023 RAMESH 1739002065WL011499 RAMESH 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 RAMESH STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-065-002/60
(PREMPURA) 		1739002065NRG24120620230123829 12/06/2023 Rajanti 1739002065WL011499 Rajanti 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 Rajanti NARMADA JHABUA GRAMIN BANK(508515)
22 SHEOPUR MP-39-002-065-002/60
(PREMPURA) 		1739002065NRG24120620230123828 12/06/2023 RAMKESH 1739002065WL011499 RAMKESH 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 RAMKESH STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-065-002/68
(PREMPURA) 		1739002065NRG24120620230123830 12/06/2023 MAHAVEER 1739002065WL011499 MAHAVEER 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 MAHAVEER STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-065-002/78
(PREMPURA) 		1739002065NRG24120620230123832 12/06/2023 Pista 1739002065WL011499 Pista 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 Pista STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-065-002/78
(PREMPURA) 		1739002065NRG24120620230123831 12/06/2023 RAMRAJ 1739002065WL011499 RAMRAJ 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 RAMRAJ STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-065-002/81
(PREMPURA) 		1739002065NRG24120620230123833 12/06/2023 mahaveer 1739002065WL011499 mahaveer 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 mahaveer STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-065-002/83
(PREMPURA) 		1739002065NRG24120620230123835 12/06/2023 Rajanti 1739002065WL011499 Rajanti 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 Rajanti STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-065-002/83
(PREMPURA) 		1739002065NRG24120620230123834 12/06/2023 RAMHET 1739002065WL011499 RAMHET 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 RAMHET STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-065-002/9
(PREMPURA) 		1739002065NRG24120620230123836 12/06/2023 MALKHAN 1739002065WL011499 MALKHAN 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 MALKHAN STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-065-002/9
(PREMPURA) 		1739002065NRG24120620230123837 12/06/2023 Pranjul 1739002065WL011499 Pranjul 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 Pranjul STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-065-003/10
(PREMPURA) 		1739002065NRG24120620230123838 12/06/2023 Puri 1739002065WL011499 Puri 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 Puri STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-065-003/12
(PREMPURA) 		1739002065NRG24120620230123840 12/06/2023 Dwarika bai 1739002065WL011499 Dwarika bai 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 Dwarikabai STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-065-003/12
(PREMPURA) 		1739002065NRG24120620230123839 12/06/2023 RAMGOPAL 1739002065WL011499 RAMGOPAL 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 RAMGOPAL STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-065-003/160
(PREMPURA) 		1739002065NRG24120620230123841 12/06/2023 LEKHARAJ GURJER 1739002065WL011499 LEKHARAJ GURJER 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 LEKHARAJGURJER STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-065-003/161
(PREMPURA) 		1739002065NRG24120620230123842 12/06/2023 VINOD GURJER 1739002065WL011499 VINOD GURJER 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 VINODGURJER STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-065-003/162
(PREMPURA) 		1739002065NRG24120620230123843 12/06/2023 harimohan gurjar 1739002065WL011499 harimohan gurjar 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 harimohangurjar STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-065-003/164
(PREMPURA) 		1739002065NRG24120620230123844 12/06/2023 Jagdeesh gurjer 1739002065WL011499 Jagdeesh gurjer 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 Jagdeeshgurjer STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-065-003/165
(PREMPURA) 		1739002065NRG24120620230123845 12/06/2023 Ramesh gurjer 1739002065WL011499 Ramesh gurjer 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 Rameshgurjer STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-065-003/166
(PREMPURA) 		1739002065NRG24120620230123846 12/06/2023 Satyanarayan 1739002065WL011499 Satyanarayan 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 Satyanarayan STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-065-003/17
(PREMPURA) 		1739002065NRG24120620230123848 12/06/2023 KISANLAL 1739002065WL011499 KISANLAL 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 KISANLAL STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-065-003/172
(PREMPURA) 		1739002065NRG24120620230123849 12/06/2023 Pawan 1739002065WL011499 Pawan 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 Pawan STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-065-003/173
(PREMPURA) 		1739002065NRG24120620230123850 12/06/2023 Narendra 1739002065WL011499 Narendra 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 Narendra HDFC BANK LTD(607152)
43 SHEOPUR MP-39-002-065-003/20
(PREMPURA) 		1739002065NRG24120620230123851 12/06/2023 KANHAYA LAL 1739002065WL011499 KANHAYA LAL 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 KANHAYALAL STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-065-003/30
(PREMPURA) 		1739002065NRG24120620230123852 12/06/2023 MOHAN LAL 1739002065WL011499 MOHAN LAL 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 MOHANLAL STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-065-003/32
(PREMPURA) 		1739002065NRG24120620230123853 12/06/2023 BAJRANGLAL 1739002065WL011499 BAJRANGLAL 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 BAJRANGLAL STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-065-003/35
(PREMPURA) 		1739002065NRG24120620230123855 12/06/2023 Geeta bai 1739002065WL011499 Geeta bai 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 Geetabai STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-065-003/35
(PREMPURA) 		1739002065NRG24120620230123854 12/06/2023 RAMLAL 1739002065WL011499 RAMLAL 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 RAMLAL STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-065-003/37
(PREMPURA) 		1739002065NRG24120620230123856 12/06/2023 OMPRAKASH 1739002065WL011499 OMPRAKASH 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 OMPRAKASH STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-065-003/37
(PREMPURA) 		1739002065NRG24120620230123857 12/06/2023 Ramaiya bai 1739002065WL011499 Ramaiya bai 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 Ramaiyabai STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-065-003/40
(PREMPURA) 		1739002065NRG24120620230123858 12/06/2023 SUGREEV 1739002065WL011499 SUGREEV 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 SUGREEV STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-065-003/5
(PREMPURA) 		1739002065NRG24120620230123860 12/06/2023 dropati bai 1739002065WL011499 dropati bai 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 dropatibai STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-065-003/5
(PREMPURA) 		1739002065NRG24120620230123859 12/06/2023 prahalad 1739002065WL011499 prahalad 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 prahalad STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-065-003/53
(PREMPURA) 		1739002065NRG24120620230123862 12/06/2023 dulari bai 1739002065WL011499 dulari bai 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 dularibai STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-065-003/53
(PREMPURA) 		1739002065NRG24120620230123861 12/06/2023 RAMSROOP 1739002065WL011499 RAMSROOP 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 RAMSROOP STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-065-003/54
(PREMPURA) 		1739002065NRG24120620230123863 12/06/2023 Ramniwas 1739002065WL011499 Ramniwas 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 Ramniwas STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-065-003/55
(PREMPURA) 		1739002065NRG24110620230122409 12/06/2023 Krishna 1739002065WL011401 Krishna 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364325618 Krishna STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-065-003/62
(PREMPURA) 		1739002065NRG24110620230122365 12/06/2023 MAHAVEER 1739002065WL011391 MAHAVEER 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364325618 MAHAVEER STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-065-003/67
(PREMPURA) 		1739002065NRG24120620230123864 12/06/2023 hariom 1739002065WL011499 hariom 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 hariom STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-065-003/74
(PREMPURA) 		1739002065NRG24120620230123865 12/06/2023 FULCHAND GURJER 1739002065WL011499 FULCHAND GURJER 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 FULCHANDGURJER STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-065-003/75
(PREMPURA) 		1739002065NRG24120620230123866 12/06/2023 rambharat 1739002065WL011499 rambharat 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 rambharat BANK OF BARODA(606985)
61 SHEOPUR MP-39-002-065-003/9
(PREMPURA) 		1739002065NRG24120620230123868 12/06/2023 mangi bai 1739002065WL011499 mangi bai 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 mangibai STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-065-003/9
(PREMPURA) 		1739002065NRG24120620230123867 12/06/2023 PRABHULAL 1739002065WL011499 PRABHULAL 00415 SBIN0030166 884 884 Processed 15/06/2023 364325618 PRABHULAL STATE BANK OF INDIA(508548)
SubTotal 51272 51272
63 SHEOPUR MP-39-002-035-001/13-A
(CHAKBAMOOLYA) 		1739002035NRG24110620230122868 12/06/2023 barfa bai 1739002035WL011428 barfa bai 00688 FINO0001446 2652 2652 Processed 15/06/2023 364325618 barfabai BANK OF INDIA(508505)
64 SHEOPUR MP-39-002-035-001/13-C
(CHAKBAMOOLYA) 		1739002035NRG24110620230122832 12/06/2023 HARIOM ADIWASI 1739002035WL011424 HARIOM ADIWASI 00688 FINO0001446 2652 2652 Processed 15/06/2023 364325618 HARIOMADIWASI CANARA BANK(508532)
65 SHEOPUR MP-39-002-035-001/165-A
(CHAKBAMOOLYA) 		1739002035NRG24110620230122853 12/06/2023 ramabtar 1739002035WL011426 ramabtar 00688 FINO0001446 2652 2652 Processed 15/06/2023 364325618 ramabtar FINO PAYMENTS BANK LTD(608001)
66 SHEOPUR MP-39-002-035-001/165-B
(CHAKBAMOOLYA) 		1739002035NRG24110620230122854 12/06/2023 gappu 1739002035WL011426 gappu 00688 FINO0001446 2652 2652 Processed 15/06/2023 364325618 gappu FINO PAYMENTS BANK LTD(608001)
67 SHEOPUR MP-39-002-035-001/6-A
(CHAKBAMOOLYA) 		1739002035NRG24110620230122855 12/06/2023 omparkash 1739002035WL011426 omparkash 00688 FINO0001446 2652 2652 Processed 15/06/2023 364325618 omparkash FINO PAYMENTS BANK LTD(608001)
68 SHEOPUR MP-39-002-035-001/66-B
(CHAKBAMOOLYA) 		1739002035NRG24110620230122862 12/06/2023 MAKHAN 1739002035WL011427 MAKHAN 00688 FINO0001446 2652 2652 Processed 15/06/2023 364325618 MAKHAN BANK OF INDIA(508505)
69 SHEOPUR MP-39-002-035-001/86-A
(CHAKBAMOOLYA) 		1739002035NRG24110620230122863 12/06/2023 monu 1739002035WL011427 monu 00688 FINO0001446 2652 2652 Processed 15/06/2023 364325618 monu FINO PAYMENTS BANK LTD(608001)
70 SHEOPUR MP-39-002-035-001/86-B
(CHAKBAMOOLYA) 		1739002035NRG24110620230122864 12/06/2023 bajrnga 1739002035WL011427 bajrnga 00688 FINO0001446 2652 2652 Processed 15/06/2023 364325618 bajrnga FINO PAYMENTS BANK LTD(608001)
71 SHEOPUR MP-39-002-035-002/118-A
(CHAKBAMOOLYA) 		1739002035NRG24110620230122833 12/06/2023 lokesh birwa 1739002035WL011424 lokesh birwa 00688 FINO0001446 1989 1989 Processed 15/06/2023 364325618 lokeshbirwa FINO PAYMENTS BANK LTD(608001)
72 SHEOPUR MP-39-002-035-002/61-A
(CHAKBAMOOLYA) 		1739002035NRG24110620230122835 12/06/2023 lokender birewa 1739002035WL011424 lokender birewa 00688 FINO0001446 2652 2652 Processed 15/06/2023 364325618 lokenderbirewa FINO PAYMENTS BANK LTD(608001)
73 SHEOPUR MP-39-002-035-002/61-B
(CHAKBAMOOLYA) 		1739002035NRG24110620230122836 12/06/2023 susila bai 1739002035WL011424 susila bai 00688 FINO0001446 2652 2652 Processed 15/06/2023 364325618 susilabai FINO PAYMENTS BANK LTD(608001)
74 SHEOPUR MP-39-002-035-002/72-A
(CHAKBAMOOLYA) 		1739002035NRG24110620230122838 12/06/2023 khemraj birewa 1739002035WL011424 khemraj birewa 00688 FINO0001446 2210 2210 Processed 15/06/2023 364325618 khemrajbirewa FINO PAYMENTS BANK LTD(608001)
75 SHEOPUR MP-39-002-035-002/9-A
(CHAKBAMOOLYA) 		1739002035NRG24110620230122839 12/06/2023 rupesh birewa 1739002035WL011424 rupesh birewa 00688 FINO0001446 2652 2652 Processed 15/06/2023 364325618 rupeshbirewa FINO PAYMENTS BANK LTD(608001)
76 SHEOPUR MP-39-002-035-003/10-C
(CHAKBAMOOLYA) 		1739002035NRG24110620230122846 12/06/2023 ramesh 1739002035WL011425 ramesh 00688 FINO0001446 2652 2652 Processed 15/06/2023 364325618 ramesh FINO PAYMENTS BANK LTD(608001)
77 SHEOPUR MP-39-002-035-003/10-D
(CHAKBAMOOLYA) 		1739002035NRG24110620230122824 12/06/2023 ramraj 1739002035WL011423 ramraj 00688 FINO0001446 2652 2652 Processed 15/06/2023 364325618 ramraj FINO PAYMENTS BANK LTD(608001)
78 SHEOPUR MP-39-002-035-003/114-A
(CHAKBAMOOLYA) 		1739002035NRG24110620230122826 12/06/2023 rinkesh 1739002035WL011423 rinkesh 00688 FINO0001446 2652 2652 Processed 15/06/2023 364325618 rinkesh FINO PAYMENTS BANK LTD(608001)
79 SHEOPUR MP-39-002-035-003/29-D
(CHAKBAMOOLYA) 		1739002035NRG24110620230122827 12/06/2023 giraj gujar 1739002035WL011423 giraj gujar 00688 FINO0001446 2652 2652 Processed 15/06/2023 364325618 girajgujar FINO PAYMENTS BANK LTD(608001)
80 SHEOPUR MP-39-002-035-003/55-C
(CHAKBAMOOLYA) 		1739002035NRG24110620230122828 12/06/2023 Seema bai 1739002035WL011423 Seema bai 00688 FINO0001446 2652 2652 Processed 15/06/2023 364325618 Seemabai FINO PAYMENTS BANK LTD(608001)
81 SHEOPUR MP-39-002-035-003/57-D
(CHAKBAMOOLYA) 		1739002035NRG24110620230122830 12/06/2023 lakhan 1739002035WL011423 lakhan 00688 FINO0001446 2210 2210 Processed 15/06/2023 364325618 lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 48841 48841
Total 111163 111163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_120623APB_FTO_85274 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_120623APB_FTO_85274 Canara Bank CNRB0004116 SHEOPUR 2652
3 SHEOPUR MP1739002_120623APB_FTO_85274 Central Bank Of India CBIN0281733 SHEOPUR KALAN 884
4 SHEOPUR MP1739002_120623APB_FTO_85274 Punjab National Bank PUNB0613200 SHEOPUR MP 884
5 SHEOPUR MP1739002_120623APB_FTO_85274 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5304
6 SHEOPUR MP1739002_120623APB_FTO_85274 State Bank of India SBIN0030166 BARODA(SHEOPUR) 51272
7 SHEOPUR MP1739002_120623APB_FTO_85274 Fino Payments Bank Ltd FINO0001446 MP RO 48841

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