Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_120224APB_FTO_461034
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-39-002-030-001/111-D
(RATODAN) 		1739002030NRG24060220240528793 12/02/2024 Sujal 1739002030WL056917 Sujal 00045 BARB0SHEOPU 2652 2652 Processed 12/04/2024 301600879 Sujal BANK OF BARODA(606985)
SubTotal 2652 2652
2 SHEOPUR MP-39-002-035-001/160
(CHAKBAMOOLYA) 		1739002035NRG24110220240530612 12/02/2024 ROSHAN BAIRWA 1739002035WL057455 ROSHAN BAIRWA 00048 BKID0009075 2652 2652 Processed 13/04/2024 301600879 ROSHANBAIRWA NARMADA JHABUA GRAMIN BANK(508515)
3 SHEOPUR MP-39-002-035-001/172
(CHAKBAMOOLYA) 		1739002035NRG24110220240530613 12/02/2024 DHARMVEER ADIWASI 1739002035WL057456 DHARMVEER ADIWASI 00048 BKID0009075 2652 2652 Processed 12/04/2024 301600879 DHARMVEERADIWASI BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-035-001/65-D
(CHAKBAMOOLYA) 		1739002035NRG24110220240530607 12/02/2024 Kapuri bai adiwasi 1739002035WL057450 Kapuri bai adiwasi 00048 BKID0009075 2652 2652 Processed 12/04/2024 301600879 Kapuribaiadiwasi BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-037-003/248-A
(CHHOTAKHEDA) 		1739002037NRG24120220240531022 12/02/2024 Sudama meena 1739002037WL057543 Sudama meena 00048 BKID0009075 221 221 Processed 12/04/2024 301600879 Sudamameena BANK OF INDIA(508505)
SubTotal 8177 8177
6 SHEOPUR MP-39-002-015-001/2-A
(NAGDA) 		1739002015NRG24100220240530344 12/02/2024 GUDDI 1739002015WL057315 GUDDI 00089 CBIN0281733 1326 1326 Processed 12/04/2024 301600879 GUDDI CENTRAL BANK OF INDIA(607115)
7 SHEOPUR MP-39-002-015-001/2-A
(NAGDA) 		1739002015NRG24100220240530343 12/02/2024 JUGRAJ 1739002015WL057315 JUGRAJ 00089 CBIN0281733 1326 1326 Processed 12/04/2024 301600879 JUGRAJ CENTRAL BANK OF INDIA(607115)
8 SHEOPUR MP-39-002-015-001/362
(NAGDA) 		1739002015NRG24100220240530345 12/02/2024 RAJU SUMAN 1739002015WL057315 RAJU SUMAN 00089 CBIN0281733 1326 1326 Processed 12/04/2024 301600879 RAJUSUMAN CENTRAL BANK OF INDIA(607115)
9 SHEOPUR MP-39-002-015-001/362-A
(NAGDA) 		1739002015NRG24100220240530347 12/02/2024 LALITA 1739002015WL057315 LALITA 00089 CBIN0281733 1326 1326 Processed 12/04/2024 301600879 LALITA CENTRAL BANK OF INDIA(607115)
10 SHEOPUR MP-39-002-037-003/242
(CHHOTAKHEDA) 		1739002037NRG24120220240531019 12/02/2024 Shahid ali 1739002037WL057543 Shahid ali 00089 CBIN0281733 221 221 Processed 12/04/2024 301600879 Shahidali CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
11 SHEOPUR MP-39-002-015-001/362-A
(NAGDA) 		1739002015NRG24100220240530346 12/02/2024 RAMLAKHAN 1739002015WL057315 RAMLAKHAN 00415 SBIN0004351 1326 1326 Processed 12/04/2024 301600879 RAMLAKHAN STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-056-002/198-B
(DHODAR) 		1739002056NRG24120220240530762 12/02/2024 Tunda 1739002056WL057497 Tunda 00415 SBIN0004351 1768 1768 Processed 12/04/2024 301600879 Tunda UCO BANK(607066)
13 SHEOPUR MP-39-002-074-001/26-B
(ALAPURA) 		1739002074NRG24120220240530984 12/02/2024 LAXMI BAI 1739002074WL057519 LAXMI BAI 00415 SBIN0004351 2431 2431 Processed 12/04/2024 301600879 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
14 SHEOPUR MP-39-002-015-001/483
(NAGDA) 		1739002015NRG24100220240530348 12/02/2024 MAHAVEER 1739002015WL057315 MAHAVEER 00415 SBIN0030089 1326 1326 Processed 13/04/2024 301600879 MAHAVEER NARMADA JHABUA GRAMIN BANK(508515)
15 SHEOPUR MP-39-002-037-003/248
(CHHOTAKHEDA) 		1739002037NRG24120220240531020 12/02/2024 Ramprasad 1739002037WL057543 Ramprasad 00415 SBIN0030089 221 221 Processed 12/04/2024 301600879 Ramprasad STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-056-002/843-A
(DHODAR) 		1739002056NRG24120220240530758 12/02/2024 Ramlakhan 1739002056WL057494 Ramlakhan 00415 SBIN0030089 1768 1768 Processed 12/04/2024 301600879 Ramlakhan UCO BANK(607066)
17 SHEOPUR MP-39-002-056-002/845-A
(DHODAR) 		1739002056NRG24120220240530985 12/02/2024 Naresh 1739002056WL057520 Naresh 00415 SBIN0030089 1768 1768 Processed 12/04/2024 301600879 Naresh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
18 SHEOPUR MP-39-002-030-001/181
(RATODAN) 		1739002030NRG24060220240528795 12/02/2024 guddi 1739002030WL056919 guddi 00415 SBIN0030166 2652 2652 Processed 12/04/2024 301600879 guddi STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-030-001/217
(RATODAN) 		1739002030NRG24060220240528794 12/02/2024 prabhulal 1739002030WL056918 prabhulal 00415 SBIN0030166 1326 1326 Processed 12/04/2024 301600879 prabhulal STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-030-001/452
(RATODAN) 		1739002030NRG24060220240528792 12/02/2024 raju 1739002030WL056916 raju 00415 SBIN0030166 2652 2652 Processed 12/04/2024 301600879 raju STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-030-001/456
(RATODAN) 		1739002030NRG24060220240528798 12/02/2024 madhan 1739002030WL056922 madhan 00415 SBIN0030166 2652 2652 Processed 12/04/2024 301600879 madhan STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-030-002/240
(RATODAN) 		1739002030NRG24060220240528796 12/02/2024 sugana 1739002030WL056920 sugana 00415 SBIN0030166 2652 2652 Processed 12/04/2024 301600879 sugana STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-077-002/95-A
(BORDADEV) 		1739002080NRG24120220240530742 12/02/2024 bherulal 1739002080WL057487 bherulal 00415 SBIN0030166 1326 1326 Processed 12/04/2024 301600879 bherulal ICICI BANK LTD(508534)
24 SHEOPUR MP-39-002-080-001/109-A
(BHILWADIA) 		1739002080NRG24120220240530741 12/02/2024 ramraj 1739002080WL057486 ramraj 00415 SBIN0030166 1326 1326 Processed 12/04/2024 301600879 ramraj STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-080-001/27
(BHILWADIA) 		1739002080NRG24120220240530739 12/02/2024 SUNITA BAI 1739002080WL057484 SUNITA BAI 00415 SBIN0030166 1326 1326 Processed 12/04/2024 301600879 SUNITABAI STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-080-001/347-A
(BHILWADIA) 		1739002080NRG24120220240530743 12/02/2024 rambharat 1739002080WL057488 rambharat 00415 SBIN0030166 1326 1326 Processed 12/04/2024 301600879 rambharat STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-080-001/369
(BHILWADIA) 		1739002080NRG24120220240530740 12/02/2024 Chotulal bairwa 1739002080WL057485 Chotulal bairwa 00415 SBIN0030166 1326 1326 Processed 12/04/2024 301600879 Chotulalbairwa STATE BANK OF INDIA(508548)
SubTotal 18564 18564
28 SHEOPUR MP-39-002-055-002/1016
(HANSALPUR) 		1739002055NRG24110220240530561 12/02/2024 ROOP SINGH 1739002055WL057439 ROOP SINGH 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301600879 ROOPSINGH UCO BANK(607066)
29 SHEOPUR MP-39-002-055-002/1024
(HANSALPUR) 		1739002055NRG24110220240530562 12/02/2024 sheela bai 1739002055WL057439 sheela bai 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301600879 sheelabai UCO BANK(607066)
30 SHEOPUR MP-39-002-055-002/1027
(HANSALPUR) 		1739002055NRG24110220240530563 12/02/2024 ASHOK PRAJAPATI 1739002055WL057439 ASHOK PRAJAPATI 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301600879 ASHOKPRAJAPATI UCO BANK(607066)
31 SHEOPUR MP-39-002-055-002/1036
(HANSALPUR) 		1739002055NRG24110220240530564 12/02/2024 BABULAL MAHOR 1739002055WL057439 BABULAL MAHOR 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301600879 BABULALMAHOR UCO BANK(607066)
32 SHEOPUR MP-39-002-055-002/1064
(HANSALPUR) 		1739002055NRG24110220240530565 12/02/2024 MAYA BAI 1739002055WL057439 MAYA BAI 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301600879 MAYABAI UCO BANK(607066)
33 SHEOPUR MP-39-002-055-002/1073
(HANSALPUR) 		1739002055NRG24110220240530566 12/02/2024 HARIOM MALI 1739002055WL057439 HARIOM MALI 00462 UCBA0001167 1326 1326 Processed 13/04/2024 301600879 HARIOMMALI AIRTEL PAYMENTS BANK LIMITED(990288)
34 SHEOPUR MP-39-002-055-002/1076
(HANSALPUR) 		1739002055NRG24110220240530567 12/02/2024 BHARMAL MALI 1739002055WL057439 BHARMAL MALI 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301600879 BHARMALMALI UCO BANK(607066)
35 SHEOPUR MP-39-002-055-002/1088
(HANSALPUR) 		1739002055NRG24110220240530568 12/02/2024 URIMILA BAI MALI 1739002055WL057439 URIMILA BAI MALI 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301600879 URIMILABAIMALI UCO BANK(607066)
36 SHEOPUR MP-39-002-055-002/1131
(HANSALPUR) 		1739002055NRG24110220240530569 12/02/2024 SUNEEL MALI 1739002055WL057439 SUNEEL MALI 00462 UCBA0001167 1326 1326 Processed 13/04/2024 301600879 SUNEELMALI AIRTEL PAYMENTS BANK LIMITED(990288)
37 SHEOPUR MP-39-002-055-002/1147
(HANSALPUR) 		1739002055NRG24110220240530570 12/02/2024 RAMKESHI BAI 1739002055WL057439 RAMKESHI BAI 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301600879 RAMKESHIBAI UCO BANK(607066)
38 SHEOPUR MP-39-002-056-002/169-B
(DHODAR) 		1739002056NRG24120220240530754 12/02/2024 dilip 1739002056WL057490 dilip 00462 UCBA0001167 1768 1768 Processed 12/04/2024 301600879 dilip UCO BANK(607066)
39 SHEOPUR MP-39-002-056-002/200-D
(DHODAR) 		1739002056NRG24120220240530996 12/02/2024 Siyaram 1739002056WL057527 Siyaram 00462 UCBA0001167 1768 1768 Processed 12/04/2024 301600879 Siyaram UCO BANK(607066)
40 SHEOPUR MP-39-002-056-002/4-C
(DHODAR) 		1739002056NRG24120220240530998 12/02/2024 ghanshyam 1739002056WL057529 ghanshyam 00462 UCBA0001167 1768 1768 Processed 12/04/2024 301600879 ghanshyam UCO BANK(607066)
41 SHEOPUR MP-39-002-056-002/516
(DHODAR) 		1739002056NRG24120220240530989 12/02/2024 PAPPU 1739002056WL057523 PAPPU 00462 UCBA0001167 1768 1768 Processed 12/04/2024 301600879 PAPPU UCO BANK(607066)
42 SHEOPUR MP-39-002-056-002/676
(DHODAR) 		1739002056NRG24120220240531005 12/02/2024 bhisham 1739002056WL057536 bhisham 00462 UCBA0001167 1768 1768 Processed 12/04/2024 301600879 bhisham UCO BANK(607066)
43 SHEOPUR MP-39-002-056-002/835-C
(DHODAR) 		1739002056NRG24120220240530986 12/02/2024 barfi bai 1739002056WL057521 barfi bai 00462 UCBA0001167 1768 1768 Processed 12/04/2024 301600879 barfibai UCO BANK(607066)
44 SHEOPUR MP-39-002-056-002/835-D
(DHODAR) 		1739002056NRG24120220240530987 12/02/2024 Brajesh 1739002056WL057522 Brajesh 00462 UCBA0001167 1768 1768 Processed 12/04/2024 301600879 Brajesh UCO BANK(607066)
45 SHEOPUR MP-39-002-056-002/835-D
(DHODAR) 		1739002056NRG24120220240530988 12/02/2024 Meva adiwasi 1739002056WL057522 Meva adiwasi 00462 UCBA0001167 1768 1768 Processed 12/04/2024 301600879 Mevaadiwasi UCO BANK(607066)
46 SHEOPUR MP-39-002-056-002/840-C
(DHODAR) 		1739002056NRG24120220240530755 12/02/2024 Munna adiwasi 1739002056WL057491 Munna adiwasi 00462 UCBA0001167 1768 1768 Processed 13/04/2024 301600879 Munnaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHEOPUR MP-39-002-056-002/842-A
(DHODAR) 		1739002056NRG24120220240530756 12/02/2024 Ramesh adiwasi 1739002056WL057492 Ramesh adiwasi 00462 UCBA0001167 1768 1768 Processed 12/04/2024 301600879 Rameshadiwasi UCO BANK(607066)
48 SHEOPUR MP-39-002-056-002/842-B
(DHODAR) 		1739002056NRG24120220240530757 12/02/2024 Siyaram 1739002056WL057493 Siyaram 00462 UCBA0001167 1768 1768 Processed 12/04/2024 301600879 Siyaram UCO BANK(607066)
49 SHEOPUR MP-39-002-056-002/844-B
(DHODAR) 		1739002056NRG24120220240530759 12/02/2024 Bharosi adivasi 1739002056WL057495 Bharosi adivasi 00462 UCBA0001167 1768 1768 Processed 12/04/2024 301600879 Bharosiadivasi UCO BANK(607066)
50 SHEOPUR MP-39-002-056-002/844-D
(DHODAR) 		1739002056NRG24120220240530761 12/02/2024 Chhoti bai 1739002056WL057496 Chhoti bai 00462 UCBA0001167 1768 1768 Processed 12/04/2024 301600879 Chhotibai UCO BANK(607066)
51 SHEOPUR MP-39-002-056-002/844-D
(DHODAR) 		1739002056NRG24120220240530760 12/02/2024 Harilal 1739002056WL057496 Harilal 00462 UCBA0001167 1768 1768 Processed 12/04/2024 301600879 Harilal UCO BANK(607066)
52 SHEOPUR MP-39-002-056-002/846-B
(DHODAR) 		1739002056NRG24120220240530994 12/02/2024 sitaram 1739002056WL057525 sitaram 00462 UCBA0001167 1768 1768 Processed 12/04/2024 301600879 sitaram UCO BANK(607066)
53 SHEOPUR MP-39-002-056-002/847-A
(DHODAR) 		1739002056NRG24120220240530995 12/02/2024 Ramprasad adiwasi 1739002056WL057526 Ramprasad adiwasi 00462 UCBA0001167 1547 1547 Processed 12/04/2024 301600879 Ramprasadadiwasi UCO BANK(607066)
54 SHEOPUR MP-39-002-056-002/848-A
(DHODAR) 		1739002056NRG24120220240530997 12/02/2024 Suneeta 1739002056WL057528 Suneeta 00462 UCBA0001167 1768 1768 Processed 12/04/2024 301600879 Suneeta UCO BANK(607066)
55 SHEOPUR MP-39-002-056-002/848-D
(DHODAR) 		1739002056NRG24120220240530999 12/02/2024 Kallu 1739002056WL057530 Kallu 00462 UCBA0001167 1768 1768 Processed 12/04/2024 301600879 Kallu STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-056-002/849
(DHODAR) 		1739002056NRG24120220240531000 12/02/2024 Dwarika 1739002056WL057531 Dwarika 00462 UCBA0001167 1768 1768 Processed 12/04/2024 301600879 Dwarika UCO BANK(607066)
57 SHEOPUR MP-39-002-056-002/849-A
(DHODAR) 		1739002056NRG24120220240531001 12/02/2024 Kampoori adiwasi 1739002056WL057532 Kampoori adiwasi 00462 UCBA0001167 1768 1768 Processed 12/04/2024 301600879 Kampooriadiwasi UCO BANK(607066)
58 SHEOPUR MP-39-002-056-002/850-D
(DHODAR) 		1739002056NRG24120220240531002 12/02/2024 Badde adiwasi 1739002056WL057533 Badde adiwasi 00462 UCBA0001167 1768 1768 Processed 12/04/2024 301600879 Baddeadiwasi UCO BANK(607066)
59 SHEOPUR MP-39-002-056-002/851-D
(DHODAR) 		1739002056NRG24120220240531003 12/02/2024 Ganesh 1739002056WL057534 Ganesh 00462 UCBA0001167 1768 1768 Processed 12/04/2024 301600879 Ganesh UCO BANK(607066)
60 SHEOPUR MP-39-002-056-002/852-A
(DHODAR) 		1739002056NRG24120220240531004 12/02/2024 Vishnu adivasi 1739002056WL057535 Vishnu adivasi 00462 UCBA0001167 1768 1768 Processed 12/04/2024 301600879 Vishnuadivasi UCO BANK(607066)
61 SHEOPUR MP-39-002-056-002/853-C
(DHODAR) 		1739002056NRG24120220240531007 12/02/2024 kailashi 1739002056WL057537 kailashi 00462 UCBA0001167 1768 1768 Processed 12/04/2024 301600879 kailashi UCO BANK(607066)
62 SHEOPUR MP-39-002-056-002/853-C
(DHODAR) 		1739002056NRG24120220240531006 12/02/2024 rakesh 1739002056WL057537 rakesh 00462 UCBA0001167 1768 1768 Processed 12/04/2024 301600879 rakesh UCO BANK(607066)
SubTotal 57239 57239
63 SHEOPUR MP-39-002-037-003/12
(CHHOTAKHEDA) 		1739002037NRG24120220240531014 12/02/2024 kanhaiya 1739002037WL057543 kanhaiya 00462 UCBA0001169 221 221 Processed 12/04/2024 301600879 kanhaiya UCO BANK(607066)
64 SHEOPUR MP-39-002-037-003/227
(CHHOTAKHEDA) 		1739002037NRG24120220240531015 12/02/2024 Laxman meena 1739002037WL057543 Laxman meena 00462 UCBA0001169 221 221 Processed 12/04/2024 301600879 Laxmanmeena UCO BANK(607066)
65 SHEOPUR MP-39-002-037-003/227-A
(CHHOTAKHEDA) 		1739002037NRG24120220240531016 12/02/2024 Bhairulal 1739002037WL057543 Bhairulal 00462 UCBA0001169 221 221 Processed 12/04/2024 301600879 Bhairulal UCO BANK(607066)
66 SHEOPUR MP-39-002-037-003/227-A
(CHHOTAKHEDA) 		1739002037NRG24120220240531017 12/02/2024 Shila bai 1739002037WL057543 Shila bai 00462 UCBA0001169 221 221 Processed 12/04/2024 301600879 Shilabai UCO BANK(607066)
67 SHEOPUR MP-39-002-037-003/236-A
(CHHOTAKHEDA) 		1739002037NRG24120220240531018 12/02/2024 kamil ali 1739002037WL057543 kamil ali 00462 UCBA0001169 221 221 Processed 12/04/2024 301600879 kamilali CANARA BANK(508532)
68 SHEOPUR MP-39-002-037-003/248-A
(CHHOTAKHEDA) 		1739002037NRG24120220240531023 12/02/2024 Ramkranta bai 1739002037WL057543 Ramkranta bai 00462 UCBA0001169 221 221 Processed 12/04/2024 301600879 Ramkrantabai UCO BANK(607066)
SubTotal 1326 1326
69 SHEOPUR MP-39-002-014-003/43
(RAIPURA) 		1739002014NRG24120220240531013 12/02/2024 balveer 1739002014WL057542 balveer 00468 UBIN0575437 3094 3094 Processed 13/04/2024 301600879 balveer UNION BANK OF INDIA(508500)
70 SHEOPUR MP-39-002-037-003/248
(CHHOTAKHEDA) 		1739002037NRG24120220240531021 12/02/2024 Kamli bai 1739002037WL057543 Kamli bai 00468 UBIN0575437 221 221 Processed 13/04/2024 301600879 Kamlibai UNION BANK OF INDIA(508500)
SubTotal 3315 3315
71 SHEOPUR MP-39-002-035-001/13-A
(CHAKBAMOOLYA) 		1739002035NRG24110220240530609 12/02/2024 barfa bai 1739002035WL057452 barfa bai 00688 FINO0001446 2652 2652 Processed 12/04/2024 301600879 barfabai BANK OF INDIA(508505)
72 SHEOPUR MP-39-002-035-001/165-A
(CHAKBAMOOLYA) 		1739002035NRG24110220240530610 12/02/2024 ramabtar 1739002035WL057453 ramabtar 00688 FINO0001446 2652 2652 Processed 13/04/2024 301600879 ramabtar FINO PAYMENTS BANK LTD(608001)
73 SHEOPUR MP-39-002-035-001/66-B
(CHAKBAMOOLYA) 		1739002035NRG24110220240530608 12/02/2024 MAKHAN 1739002035WL057451 MAKHAN 00688 FINO0001446 2652 2652 Processed 12/04/2024 301600879 MAKHAN BANK OF INDIA(508505)
74 SHEOPUR MP-39-002-035-001/86-A
(CHAKBAMOOLYA) 		1739002035NRG24110220240530605 12/02/2024 monu 1739002035WL057449 monu 00688 FINO0001446 2652 2652 Processed 13/04/2024 301600879 monu FINO PAYMENTS BANK LTD(608001)
75 SHEOPUR MP-39-002-035-001/86-B
(CHAKBAMOOLYA) 		1739002035NRG24110220240530606 12/02/2024 bajrnga 1739002035WL057449 bajrnga 00688 FINO0001446 2652 2652 Processed 13/04/2024 301600879 bajrnga FINO PAYMENTS BANK LTD(608001)
76 SHEOPUR MP-39-002-035-003/10-D
(CHAKBAMOOLYA) 		1739002035NRG24110220240530611 12/02/2024 ramraj 1739002035WL057454 ramraj 00688 FINO0001446 2652 2652 Processed 13/04/2024 301600879 ramraj FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
77 SHEOPUR MP-39-002-030-001/529
(RATODAN) 		1739002030NRG24060220240528797 12/02/2024 Rekha 1739002030WL056921 Rekha 00697 BKID0MG9069 2652 2652 Processed 13/04/2024 301600879 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 125970 125970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_120224APB_FTO_461034 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 SHEOPUR MP1739002_120224APB_FTO_461034 Bank of India BKID0009075 SHEOPUR 8177
3 SHEOPUR MP1739002_120224APB_FTO_461034 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5525
4 SHEOPUR MP1739002_120224APB_FTO_461034 State Bank of India SBIN0004351 SEHOPUR KALAN 5525
5 SHEOPUR MP1739002_120224APB_FTO_461034 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5083
6 SHEOPUR MP1739002_120224APB_FTO_461034 State Bank of India SBIN0030166 BARODA(SHEOPUR) 18564
7 SHEOPUR MP1739002_120224APB_FTO_461034 UCO Bank UCBA0001167 DHODHAR 57239
8 SHEOPUR MP1739002_120224APB_FTO_461034 UCO Bank UCBA0001169 PREMSAR 1326
9 SHEOPUR MP1739002_120224APB_FTO_461034 Union Bank of India UBIN0575437 Sheopur 3315
10 SHEOPUR MP1739002_120224APB_FTO_461034 Fino Payments Bank Ltd FINO0001446 MP RO 15912
11 SHEOPUR MP1739002_120224APB_FTO_461034 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 2652

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