Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:27:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_081223APB_FTO_381017
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-39-002-032-001/68
(JAWDESHWAR) 		1739002032NRG24081220230461784 08/12/2023 lalit 1739002032WL049568 lalit 00032 UTIB0001333 1105 1105 Processed 29/02/2024 462201017 lalit FINO PAYMENTS BANK LTD(608001)
2 SHEOPUR MP-39-002-032-001/68
(JAWDESHWAR) 		1739002032NRG24081220230461785 08/12/2023 santosh bai 1739002032WL049568 santosh bai 00032 UTIB0001333 1105 1105 Processed 29/02/2024 462201017 santoshbai AXIS BANK(607153)
3 SHEOPUR MP-39-002-059-002/788
(KHIRKHIRI) 		1739002059NRG24081220230461856 08/12/2023 BANTI 1739002059WL049595 BANTI 00032 UTIB0001333 2652 2652 Processed 29/02/2024 462201017 BANTI AXIS BANK(607153)
SubTotal 4862 4862
4 SHEOPUR MP-39-002-027-002/119-B
(HALGAODAKHURD) 		1739002027NRG24081220230461750 08/12/2023 katha Bairwa 1739002027WL049561 katha Bairwa 00045 BARB0SHEOPU 1326 1326 Processed 01/03/2024 462201017 kathaBairwa BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-027-002/199-A
(HALGAODAKHURD) 		1739002027NRG24081220230461744 08/12/2023 Golu Bairwa 1739002027WL049560 Golu Bairwa 00045 BARB0SHEOPU 1326 1326 Processed 01/03/2024 462201017 GoluBairwa BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-032-002/294-A
(JAWDESHWAR) 		1739002032NRG24081220230461789 08/12/2023 rina meena 1739002032WL049568 rina meena 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 462201017 rinameena BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-032-002/41
(JAWDESHWAR) 		1739002032NRG24081220230461770 08/12/2023 ramsiya bai 1739002032WL049567 ramsiya bai 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 462201017 ramsiyabai BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-032-003/22-A
(JAWDESHWAR) 		1739002032NRG24081220230461805 08/12/2023 manju bai 1739002032WL049568 manju bai 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 462201017 manjubai BANK OF BARODA(606985)
9 SHEOPUR MP-39-002-032-003/38-A
(JAWDESHWAR) 		1739002032NRG24081220230461809 08/12/2023 dhara singh meena 1739002032WL049568 dhara singh meena 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 462201017 dharasinghmeena BANK OF BARODA(606985)
10 SHEOPUR MP-39-002-032-003/75-B
(JAWDESHWAR) 		1739002032NRG24081220230461778 08/12/2023 asha bai 1739002032WL049567 asha bai 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 462201017 ashabai BANK OF BARODA(606985)
11 SHEOPUR MP-39-002-032-003/77-A
(JAWDESHWAR) 		1739002032NRG24081220230461779 08/12/2023 ramlakhan 1739002032WL049567 ramlakhan 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 462201017 ramlakhan BANK OF BARODA(606985)
12 SHEOPUR MP-39-002-032-003/8
(JAWDESHWAR) 		1739002032NRG24081220230461780 08/12/2023 mahaveer gurjar 1739002032WL049567 mahaveer gurjar 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 462201017 mahaveergurjar STATE BANK OF INDIA(508548)
SubTotal 10387 10387
13 SHEOPUR MP-39-002-032-002/461
(JAWDESHWAR) 		1739002032NRG24081220230461773 08/12/2023 mahaveer rathore 1739002032WL049567 mahaveer rathore 00048 BKID0009075 1105 1105 Processed 01/03/2024 462201017 mahaveerrathore JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
14 SHEOPUR MP-39-002-032-002/92
(JAWDESHWAR) 		1739002032NRG24081220230461792 08/12/2023 harimohan 1739002032WL049568 harimohan 00048 BKID0009075 1105 1105 Processed 29/02/2024 462201017 harimohan BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-032-003/84-C
(JAWDESHWAR) 		1739002032NRG24081220230461781 08/12/2023 dinesh meena 1739002032WL049567 dinesh meena 00048 BKID0009075 1105 1105 Processed 29/02/2024 462201017 dineshmeena BANK OF INDIA(508505)
SubTotal 3315 3315
16 SHEOPUR MP-39-002-032-003/149-A
(JAWDESHWAR) 		1739002032NRG24081220230461799 08/12/2023 vijaysingh meena 1739002032WL049568 vijaysingh meena 00078 CNRB0004116 1105 1105 Processed 01/03/2024 462201017 vijaysinghmeena CANARA BANK(508532)
SubTotal 1105 1105
17 SHEOPUR MP-39-002-032-002/178-A
(JAWDESHWAR) 		1739002032NRG24081220230461788 08/12/2023 fornti meena 1739002032WL049568 fornti meena 00089 CBIN0281733 1105 1105 Processed 29/02/2024 462201017 forntimeena NARMADA JHABUA GRAMIN BANK(508515)
18 SHEOPUR MP-39-002-032-003/22-B
(JAWDESHWAR) 		1739002032NRG24081220230461806 08/12/2023 radheshyam vaishnav 1739002032WL049568 radheshyam vaishnav 00089 CBIN0281733 1105 1105 Processed 29/02/2024 462201017 radheshyamvaishnav BANK OF INDIA(508505)
19 SHEOPUR MP-39-002-032-003/24-B
(JAWDESHWAR) 		1739002032NRG24081220230461808 08/12/2023 dindayal gurjar 1739002032WL049568 dindayal gurjar 00089 CBIN0281733 1105 1105 Processed 29/02/2024 462201017 dindayalgurjar CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
20 SHEOPUR MP-39-002-032-002/380-B
(JAWDESHWAR) 		1739002032NRG24081220230461767 08/12/2023 nirasha meena 1739002032WL049567 nirasha meena 00165 IBKL0001563 1105 1105 Processed 29/02/2024 462201017 nirashameena IDBI BANK(607095)
21 SHEOPUR MP-39-002-032-002/487
(JAWDESHWAR) 		1739002032NRG24081220230461774 08/12/2023 vinod prasad meena 1739002032WL049567 vinod prasad meena 00165 IBKL0001563 1105 1105 Processed 29/02/2024 462201017 vinodprasadmeena IDBI BANK(607095)
22 SHEOPUR MP-39-002-032-003/53-A
(JAWDESHWAR) 		1739002032NRG24081220230461812 08/12/2023 dinesh meena 1739002032WL049568 dinesh meena 00165 IBKL0001563 1105 1105 Processed 29/02/2024 462201017 dineshmeena IDBI BANK(607095)
SubTotal 3315 3315
23 SHEOPUR MP-39-002-032-002/495
(JAWDESHWAR) 		1739002032NRG24081220230461775 08/12/2023 rakesh meena 1739002032WL049567 rakesh meena 00354 PUNB0613200 1105 1105 Processed 01/03/2024 462201017 rakeshmeena PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-032-003/171-A
(JAWDESHWAR) 		1739002032NRG24081220230461801 08/12/2023 brajesh 1739002032WL049568 brajesh 00354 PUNB0613200 1105 1105 Processed 01/03/2024 462201017 brajesh PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-032-003/200
(JAWDESHWAR) 		1739002032NRG24081220230461804 08/12/2023 rahul 1739002032WL049568 rahul 00354 PUNB0613200 1105 1105 Processed 01/03/2024 462201017 rahul PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
26 SHEOPUR MP-39-002-032-002/312-A
(JAWDESHWAR) 		1739002032NRG24081220230461790 08/12/2023 tulsinarayan meena 1739002032WL049568 tulsinarayan meena 00415 SBIN0004351 1105 1105 Processed 01/03/2024 462201017 tulsinarayanmeena STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-032-002/391-A
(JAWDESHWAR) 		1739002032NRG24081220230461769 08/12/2023 bindravan 1739002032WL049567 bindravan 00415 SBIN0004351 1105 1105 Processed 01/03/2024 462201017 bindravan STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-032-002/425
(JAWDESHWAR) 		1739002032NRG24081220230461771 08/12/2023 jagnnath 1739002032WL049567 jagnnath 00415 SBIN0004351 1105 1105 Processed 01/03/2024 462201017 jagnnath CANARA BANK(508532)
29 SHEOPUR MP-39-002-032-002/454
(JAWDESHWAR) 		1739002032NRG24081220230461772 08/12/2023 Banti 1739002032WL049567 Banti 00415 SBIN0004351 1105 1105 Processed 01/03/2024 462201017 Banti STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-032-003/147-B
(JAWDESHWAR) 		1739002032NRG24081220230461798 08/12/2023 naresh 1739002032WL049568 naresh 00415 SBIN0004351 1105 1105 Processed 29/02/2024 462201017 naresh HDFC BANK LTD(607152)
31 SHEOPUR MP-39-002-032-003/44-A
(JAWDESHWAR) 		1739002032NRG24081220230461811 08/12/2023 dilkush 1739002032WL049568 dilkush 00415 SBIN0004351 1105 1105 Processed 01/03/2024 462201017 dilkush STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-074-001/26-B
(ALAPURA) 		1739002074NRG24061220230459828 08/12/2023 LAXMI BAI 1739002074WL049307 LAXMI BAI 00415 SBIN0004351 2652 2652 Processed 01/03/2024 462201017 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
33 SHEOPUR MP-39-002-032-003/137-B
(JAWDESHWAR) 		1739002032NRG24081220230461797 08/12/2023 ranveer meena 1739002032WL049568 ranveer meena 00415 SBIN0030089 1105 1105 Processed 01/03/2024 462201017 ranveermeena STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-032-003/220
(JAWDESHWAR) 		1739002032NRG24081220230461807 08/12/2023 janaksita 1739002032WL049568 janaksita 00415 SBIN0030089 1105 1105 Processed 01/03/2024 462201017 janaksita STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-032-003/99-A
(JAWDESHWAR) 		1739002032NRG24081220230461782 08/12/2023 jagdish 1739002032WL049567 jagdish 00415 SBIN0030089 1105 1105 Processed 29/02/2024 462201017 jagdish BANK OF INDIA(508505)
36 SHEOPUR MP-39-002-059-002/671
(KHIRKHIRI) 		1739002059NRG24081220230461855 08/12/2023 Lalaram Mali 1739002059WL049594 Lalaram Mali 00415 SBIN0030089 2652 2652 Processed 29/02/2024 462201017 LalaramMali UCO BANK(607066)
SubTotal 5967 5967
37 SHEOPUR MP-39-002-027-002/131-B
(HALGAODAKHURD) 		1739002027NRG24081220230461751 08/12/2023 kavita 1739002027WL049561 kavita 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462201017 kavita STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-027-002/131-B
(HALGAODAKHURD) 		1739002027NRG24081220230461741 08/12/2023 ramavtar 1739002027WL049560 ramavtar 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462201017 ramavtar STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-027-002/138-A
(HALGAODAKHURD) 		1739002027NRG24081220230461752 08/12/2023 chota 1739002027WL049561 chota 00415 SBIN0030166 221 221 Processed 01/03/2024 462201017 chota STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-027-002/138-A
(HALGAODAKHURD) 		1739002027NRG24081220230461742 08/12/2023 dropat 1739002027WL049560 dropat 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462201017 dropat STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-027-002/179
(HALGAODAKHURD) 		1739002027NRG24081220230461743 08/12/2023 jagdish 1739002027WL049560 jagdish 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462201017 jagdish STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-027-002/188-B
(HALGAODAKHURD) 		1739002027NRG24081220230461754 08/12/2023 santo 1739002027WL049561 santo 00415 SBIN0030166 1326 1326 Processed 29/02/2024 462201017 santo FINO PAYMENTS BANK LTD(608001)
43 SHEOPUR MP-39-002-027-002/221
(HALGAODAKHURD) 		1739002027NRG24081220230461745 08/12/2023 brijmohan 1739002027WL049560 brijmohan 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462201017 brijmohan STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-027-002/35
(HALGAODAKHURD) 		1739002027NRG24081220230461746 08/12/2023 kalicharan 1739002027WL049560 kalicharan 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462201017 kalicharan STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-027-003/190
(HALGAODAKHURD) 		1739002027NRG24081220230461748 08/12/2023 malkhan 1739002027WL049560 malkhan 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462201017 malkhan STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-027-003/200
(HALGAODAKHURD) 		1739002027NRG24081220230461749 08/12/2023 mukesh 1739002027WL049560 mukesh 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462201017 mukesh STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-027-003/213
(HALGAODAKHURD) 		1739002027NRG24081220230461740 08/12/2023 pratviraj 1739002027WL049559 pratviraj 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462201017 pratviraj STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-027-003/30
(HALGAODAKHURD) 		1739002027NRG24081220230461755 08/12/2023 ashok 1739002027WL049562 ashok 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462201017 ashok STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-063-002/183
(LALITPURA) 		1739002063NRG24081220230461820 08/12/2023 Radhesyam 1739002063WL049573 Radhesyam 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462201017 Radhesyam STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-063-002/232
(LALITPURA) 		1739002063NRG24081220230461831 08/12/2023 Ramsing 1739002063WL049581 Ramsing 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462201017 Ramsing STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-063-002/353
(LALITPURA) 		1739002063NRG24081220230461823 08/12/2023 makhan 1739002063WL049575 makhan 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462201017 makhan STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-063-002/383
(LALITPURA) 		1739002063NRG24081220230461822 08/12/2023 vishnu 1739002063WL049574 vishnu 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462201017 vishnu STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-063-002/531
(LALITPURA) 		1739002063NRG24081220230461832 08/12/2023 Prahlad 1739002063WL049582 Prahlad 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462201017 Prahlad STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-063-002/701-C
(LALITPURA) 		1739002063NRG24081220230461833 08/12/2023 Shambhudyal 1739002063WL049583 Shambhudyal 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462201017 Shambhudyal STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-063-002/769
(LALITPURA) 		1739002063NRG24081220230461821 08/12/2023 Gaytri 1739002063WL049573 Gaytri 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462201017 Gaytri STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-063-002/770
(LALITPURA) 		1739002063NRG24081220230461829 08/12/2023 Pushapa 1739002063WL049579 Pushapa 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462201017 Pushapa STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-063-002/771
(LALITPURA) 		1739002063NRG24081220230461830 08/12/2023 Fula 1739002063WL049580 Fula 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462201017 Fula STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-063-002/772
(LALITPURA) 		1739002063NRG24081220230461819 08/12/2023 Ramkanya 1739002063WL049572 Ramkanya 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462201017 Ramkanya STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-063-002/773
(LALITPURA) 		1739002063NRG24081220230461817 08/12/2023 Sandya 1739002063WL049570 Sandya 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462201017 Sandya STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-063-002/775
(LALITPURA) 		1739002063NRG24081220230461878 08/12/2023 Vinod 1739002063WL049614 Vinod 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462201017 Vinod STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-063-003/576
(LALITPURA) 		1739002063NRG24081220230461826 08/12/2023 Mahaveer 1739002063WL049578 Mahaveer 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462201017 Mahaveer STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-063-003/588
(LALITPURA) 		1739002063NRG24081220230461834 08/12/2023 Girraj 1739002063WL049584 Girraj 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462201017 Girraj STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-063-003/589
(LALITPURA) 		1739002063NRG24081220230461824 08/12/2023 Santara 1739002063WL049576 Santara 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462201017 Santara STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-063-003/610
(LALITPURA) 		1739002063NRG24081220230461818 08/12/2023 Hemraj 1739002063WL049571 Hemraj 00415 SBIN0030166 1326 1326 Processed 29/02/2024 462201017 Hemraj BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 SHEOPUR MP-39-002-063-003/614
(LALITPURA) 		1739002063NRG24081220230461825 08/12/2023 Ramratan 1739002063WL049577 Ramratan 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462201017 Ramratan STATE BANK OF INDIA(508548)
SubTotal 37349 37349
66 SHEOPUR MP-39-002-032-003/108-A
(JAWDESHWAR) 		1739002032NRG24081220230461794 08/12/2023 vanspati bai 1739002032WL049568 vanspati bai 00462 UCBA0001082 1105 1105 Processed 29/02/2024 462201017 vanspatibai UCO BANK(607066)
67 SHEOPUR MP-39-002-032-003/127-A
(JAWDESHWAR) 		1739002032NRG24081220230461796 08/12/2023 kaduram 1739002032WL049568 kaduram 00462 UCBA0001082 1105 1105 Processed 29/02/2024 462201017 kaduram UCO BANK(607066)
68 SHEOPUR MP-39-002-032-003/67-A
(JAWDESHWAR) 		1739002032NRG24081220230461777 08/12/2023 suresh 1739002032WL049567 suresh 00462 UCBA0001082 1105 1105 Processed 29/02/2024 462201017 suresh UCO BANK(607066)
SubTotal 3315 3315
69 SHEOPUR MP-39-002-059-002/190-B
(KHIRKHIRI) 		1739002059NRG24081220230461852 08/12/2023 RAMBARAN 1739002059WL049591 RAMBARAN 00462 UCBA0001167 2652 2652 Processed 29/02/2024 462201017 RAMBARAN UCO BANK(607066)
70 SHEOPUR MP-39-002-059-002/640
(KHIRKHIRI) 		1739002059NRG24081220230461850 08/12/2023 BHAGWATI MALI 1739002059WL049589 BHAGWATI MALI 00462 UCBA0001167 2652 2652 Processed 29/02/2024 462201017 BHAGWATIMALI UCO BANK(607066)
71 SHEOPUR MP-39-002-059-002/657
(KHIRKHIRI) 		1739002059NRG24081220230461854 08/12/2023 TURASI 1739002059WL049593 TURASI 00462 UCBA0001167 2652 2652 Processed 29/02/2024 462201017 TURASI UCO BANK(607066)
72 SHEOPUR MP-39-002-059-002/747
(KHIRKHIRI) 		1739002059NRG24081220230461857 08/12/2023 SARUPI 1739002059WL049596 SARUPI 00462 UCBA0001167 2652 2652 Processed 29/02/2024 462201017 SARUPI UCO BANK(607066)
73 SHEOPUR MP-39-002-059-002/769
(KHIRKHIRI) 		1739002059NRG24081220230461853 08/12/2023 SONU MALI 1739002059WL049592 SONU MALI 00462 UCBA0001167 2652 2652 Processed 29/02/2024 462201017 SONUMALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
74 SHEOPUR MP-39-002-032-002/338-B
(JAWDESHWAR) 		1739002032NRG24081220230461791 08/12/2023 Foranti bai 1739002032WL049568 Foranti bai 00468 UBIN0543187 1105 1105 Processed 01/03/2024 462201017 Forantibai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
75 SHEOPUR MP-39-002-032-003/171-B
(JAWDESHWAR) 		1739002032NRG24081220230461802 08/12/2023 ramshri meena 1739002032WL049568 ramshri meena 00468 UBIN0575437 1105 1105 Processed 01/03/2024 462201017 ramshrimeena UNION BANK OF INDIA(508500)
SubTotal 1105 1105
76 SHEOPUR MP-39-002-027-002/69
(HALGAODAKHURD) 		1739002027NRG24081220230461747 08/12/2023 Ramavtar 1739002027WL049560 Ramavtar 00697 BKID0MG9069 1326 1326 Processed 01/03/2024 462201017 Ramavtar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 SHEOPUR MP-39-002-059-002/761
(KHIRKHIRI) 		1739002059NRG24081220230461849 08/12/2023 Pati 1739002059WL049588 Pati 00697 BKID0MG9070 2652 2652 Processed 29/02/2024 462201017 Pati UCO BANK(607066)
SubTotal 2652 2652
Total 104975 104975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_081223APB_FTO_381017 AXIS BANK UTIB0001333 SHEOPUR 4862
2 SHEOPUR MP1739002_081223APB_FTO_381017 Bank of Baroda BARB0SHEOPU SHEOPUR 10387
3 SHEOPUR MP1739002_081223APB_FTO_381017 Bank of India BKID0009075 SHEOPUR 3315
4 SHEOPUR MP1739002_081223APB_FTO_381017 Canara Bank CNRB0004116 SHEOPUR 1105
5 SHEOPUR MP1739002_081223APB_FTO_381017 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3315
6 SHEOPUR MP1739002_081223APB_FTO_381017 IDBI Bank IBKL0001563 SHEOPUR 3315
7 SHEOPUR MP1739002_081223APB_FTO_381017 Punjab National Bank PUNB0613200 SHEOPUR MP 3315
8 SHEOPUR MP1739002_081223APB_FTO_381017 State Bank of India SBIN0004351 SEHOPUR KALAN 9282
9 SHEOPUR MP1739002_081223APB_FTO_381017 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5967
10 SHEOPUR MP1739002_081223APB_FTO_381017 State Bank of India SBIN0030166 BARODA(SHEOPUR) 37349
11 SHEOPUR MP1739002_081223APB_FTO_381017 UCO Bank UCBA0001082 SHEOPURKALAN 3315
12 SHEOPUR MP1739002_081223APB_FTO_381017 UCO Bank UCBA0001167 DHODHAR 13260
13 SHEOPUR MP1739002_081223APB_FTO_381017 Union Bank of India UBIN0543187 BIRPUR 1105
14 SHEOPUR MP1739002_081223APB_FTO_381017 Union Bank of India UBIN0575437 Sheopur 1105
15 SHEOPUR MP1739002_081223APB_FTO_381017 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326
16 SHEOPUR MP1739002_081223APB_FTO_381017 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 2652

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