Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:01:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_241123APB_FTO_364019
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-39-002-033-002/476
(BAGADUA) 		1739002033NRG24231120230453870 24/11/2023 Pooran Prasad 1739002033WL048354 Pooran Prasad 00048 BKID0009075 1326 1326 Processed 01/01/2024 323597999 PooranPrasad BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-033-002/482
(BAGADUA) 		1739002033NRG24231120230453871 24/11/2023 rajesh 1739002033WL048354 rajesh 00048 BKID0009075 1326 1326 Processed 01/01/2024 323597999 rajesh BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-036-001/610-A
(SHANKARPUR) 		1739002036NRG24231120230453983 24/11/2023 rammurari 1739002036WL048370 rammurari 00048 BKID0009075 884 884 Processed 01/01/2024 323597999 rammurari BANK OF INDIA(508505)
SubTotal 3536 3536
4 SHEOPUR MP-39-002-036-001/333
(SHANKARPUR) 		1739002036NRG24231120230453974 24/11/2023 ramnivash 1739002036WL048370 ramnivash 00078 CNRB0004116 884 884 Processed 01/01/2024 323597999 ramnivash FINO PAYMENTS BANK LTD(608001)
5 SHEOPUR MP-39-002-036-001/48
(SHANKARPUR) 		1739002036NRG24231120230453980 24/11/2023 RAMLKHAN 1739002036WL048370 RAMLKHAN 00078 CNRB0004116 884 884 Processed 01/01/2024 323597999 RAMLKHAN CANARA BANK(508532)
SubTotal 1768 1768
6 SHEOPUR MP-39-002-019-002/180-A
(LOND) 		1739002019NRG24231120230453834 24/11/2023 PINKY SHARMA 1739002019WL048353 PINKY SHARMA 00165 IBKL0001563 884 884 Processed 01/01/2024 323597999 PINKYSHARMA IDBI BANK(607095)
7 SHEOPUR MP-39-002-019-002/184
(LOND) 		1739002019NRG24231120230453838 24/11/2023 SUMAN VAISHNAV 1739002019WL048353 SUMAN VAISHNAV 00165 IBKL0001563 884 884 Processed 01/01/2024 323597999 SUMANVAISHNAV IDBI BANK(607095)
SubTotal 1768 1768
8 SHEOPUR MP-39-002-033-002/104-A
(BAGADUA) 		1739002033NRG24231120230453814 24/11/2023 BALCHAND BERWA 1739002033WL048350 BALCHAND BERWA 00354 PUNB0613200 1326 1326 Processed 01/01/2024 323597999 BALCHANDBERWA UCO BANK(607066)
9 SHEOPUR MP-39-002-033-002/507
(BAGADUA) 		1739002033NRG24231120230453874 24/11/2023 Sikandra 1739002033WL048354 Sikandra 00354 PUNB0613200 1326 1326 Processed 01/01/2024 323597999 Sikandra AIRTEL PAYMENTS BANK LIMITED(990288)
10 SHEOPUR MP-39-002-033-002/643-C
(BAGADUA) 		1739002033NRG24231120230453885 24/11/2023 Buddiprakash 1739002033WL048354 Buddiprakash 00354 PUNB0613200 1326 1326 Processed 01/01/2024 323597999 Buddiprakash PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
11 SHEOPUR MP-39-002-033-001/553
(BAGADUA) 		1739002033NRG24231120230453801 24/11/2023 CHANCHAL ARYE 1739002033WL048341 CHANCHAL ARYE 00415 SBIN0004351 1326 1326 Processed 01/01/2024 323597999 CHANCHALARYE STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-033-002/26-A
(BAGADUA) 		1739002033NRG24231120230453802 24/11/2023 DILKUS 1739002033WL048342 DILKUS 00415 SBIN0004351 1326 1326 Processed 01/01/2024 323597999 DILKUS STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-033-002/503
(BAGADUA) 		1739002033NRG24231120230453805 24/11/2023 Rambilas suman 1739002033WL048344 Rambilas suman 00415 SBIN0004351 1105 1105 Processed 01/01/2024 323597999 Rambilassuman PUNJAB NATIONAL BANK(508568)
14 SHEOPUR MP-39-002-033-002/96-B
(BAGADUA) 		1739002033NRG24231120230453803 24/11/2023 MANMOHAN BERWA 1739002033WL048342 MANMOHAN BERWA 00415 SBIN0004351 1326 1326 Processed 01/01/2024 323597999 MANMOHANBERWA STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-036-001/45
(SHANKARPUR) 		1739002036NRG24231120230453978 24/11/2023 babu 1739002036WL048370 babu 00415 SBIN0004351 884 884 Processed 01/01/2024 323597999 babu FINO PAYMENTS BANK LTD(608001)
16 SHEOPUR MP-39-002-036-001/47
(SHANKARPUR) 		1739002036NRG24231120230453979 24/11/2023 ramcharan 1739002036WL048370 ramcharan 00415 SBIN0004351 884 884 Processed 01/01/2024 323597999 ramcharan STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-036-001/48-A
(SHANKARPUR) 		1739002036NRG24231120230453981 24/11/2023 Hanshraj 1739002036WL048370 Hanshraj 00415 SBIN0004351 884 884 Processed 01/01/2024 323597999 Hanshraj STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-036-001/68
(SHANKARPUR) 		1739002036NRG24231120230453987 24/11/2023 Uttam 1739002036WL048370 Uttam 00415 SBIN0004351 884 884 Processed 01/01/2024 323597999 Uttam STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-036-001/98
(SHANKARPUR) 		1739002036NRG24231120230453989 24/11/2023 GANGA 1739002036WL048370 GANGA 00415 SBIN0004351 884 884 Processed 01/01/2024 323597999 GANGA STATE BANK OF INDIA(508548)
SubTotal 9503 9503
20 SHEOPUR MP-39-002-036-001/611-A
(SHANKARPUR) 		1739002036NRG24231120230453985 24/11/2023 Preeti 1739002036WL048370 Preeti 00415 SBIN0030092 884 884 Processed 01/01/2024 323597999 Preeti STATE BANK OF INDIA(508548)
SubTotal 884 884
21 SHEOPUR MP-39-002-019-002/44-A
(LOND) 		1739002019NRG24231120230453839 24/11/2023 MANSING 1739002019WL048353 MANSING 00415 SBIN0030166 884 884 Processed 01/01/2024 323597999 MANSING UNION BANK OF INDIA(508500)
SubTotal 884 884
22 SHEOPUR MP-39-002-019-001/130
(LOND) 		1739002019NRG24231120230453826 24/11/2023 RAMDAYAL 1739002019WL048353 RAMDAYAL 00415 SBIN0030303 1326 1326 Processed 01/01/2024 323597999 RAMDAYAL STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-019-001/142-A
(LOND) 		1739002019NRG24231120230453827 24/11/2023 SARITA 1739002019WL048353 SARITA 00415 SBIN0030303 884 884 Processed 01/01/2024 323597999 SARITA STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-019-001/144
(LOND) 		1739002019NRG24231120230453828 24/11/2023 MAHAVEER 1739002019WL048353 MAHAVEER 00415 SBIN0030303 884 884 Processed 01/01/2024 323597999 MAHAVEER STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-019-001/169
(LOND) 		1739002019NRG24231120230453829 24/11/2023 HEMALATA 1739002019WL048353 HEMALATA 00415 SBIN0030303 1326 1326 Processed 01/01/2024 323597999 HEMALATA STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-019-001/169-A
(LOND) 		1739002019NRG24231120230453830 24/11/2023 PREMRAJ 1739002019WL048353 PREMRAJ 00415 SBIN0030303 1326 1326 Processed 01/01/2024 323597999 PREMRAJ STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-019-001/36-A
(LOND) 		1739002019NRG24231120230453831 24/11/2023 KAVITA 1739002019WL048353 KAVITA 00415 SBIN0030303 1326 1326 Processed 01/01/2024 323597999 KAVITA STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-019-001/72-B
(LOND) 		1739002019NRG24231120230453832 24/11/2023 SIMA BAI 1739002019WL048353 SIMA BAI 00415 SBIN0030303 1326 1326 Processed 01/01/2024 323597999 SIMABAI STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-019-001/82
(LOND) 		1739002019NRG24231120230453833 24/11/2023 nagaram 1739002019WL048353 nagaram 00415 SBIN0030303 1326 1326 Processed 01/01/2024 323597999 nagaram STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-019-002/182
(LOND) 		1739002019NRG24231120230453836 24/11/2023 MAMATA 1739002019WL048353 MAMATA 00415 SBIN0030303 884 884 Processed 01/01/2024 323597999 MAMATA STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-019-002/183
(LOND) 		1739002019NRG24231120230453837 24/11/2023 CHANDRA 1739002019WL048353 CHANDRA 00415 SBIN0030303 884 884 Processed 01/01/2024 323597999 CHANDRA STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-019-003/112
(LOND) 		1739002019NRG24231120230453841 24/11/2023 RAMESHI BAI 1739002019WL048353 RAMESHI BAI 00415 SBIN0030303 1326 1326 Processed 01/01/2024 323597999 RAMESHIBAI STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-019-003/112
(LOND) 		1739002019NRG24231120230453840 24/11/2023 SEETARAM 1739002019WL048353 SEETARAM 00415 SBIN0030303 1326 1326 Processed 01/01/2024 323597999 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
34 SHEOPUR MP-39-002-019-003/112-A
(LOND) 		1739002019NRG24231120230453842 24/11/2023 RAMSIYA 1739002019WL048353 RAMSIYA 00415 SBIN0030303 1326 1326 Processed 01/01/2024 323597999 RAMSIYA STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-019-003/128
(LOND) 		1739002019NRG24231120230453843 24/11/2023 RAJENDRA BAIRWA 1739002019WL048353 RAJENDRA BAIRWA 00415 SBIN0030303 1326 1326 Processed 01/01/2024 323597999 RAJENDRABAIRWA STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-019-003/130
(LOND) 		1739002019NRG24231120230453844 24/11/2023 RAMBHARAT 1739002019WL048353 RAMBHARAT 00415 SBIN0030303 1326 1326 Processed 01/01/2024 323597999 RAMBHARAT STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-019-003/130-A
(LOND) 		1739002019NRG24231120230453845 24/11/2023 SANTOSH 1739002019WL048353 SANTOSH 00415 SBIN0030303 1326 1326 Processed 01/01/2024 323597999 SANTOSH STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-019-003/133
(LOND) 		1739002019NRG24231120230453846 24/11/2023 AKASH 1739002019WL048353 AKASH 00415 SBIN0030303 1326 1326 Processed 01/01/2024 323597999 AKASH UCO BANK(607066)
SubTotal 20774 20774
39 SHEOPUR MP-39-002-033-001/192
(BAGADUA) 		1739002033NRG24231120230453806 24/11/2023 Gopi 1739002033WL048345 Gopi 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597999 Gopi UCO BANK(607066)
40 SHEOPUR MP-39-002-033-001/250-A
(BAGADUA) 		1739002033NRG24231120230453811 24/11/2023 RAMPATI 1739002033WL048348 RAMPATI 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597999 RAMPATI STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-033-002/120
(BAGADUA) 		1739002033NRG24231120230453848 24/11/2023 RAMPYARI BAI 1739002033WL048354 RAMPYARI BAI 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597999 RAMPYARIBAI UCO BANK(607066)
42 SHEOPUR MP-39-002-033-002/239
(BAGADUA) 		1739002033NRG24231120230453809 24/11/2023 Mahaveer 1739002033WL048347 Mahaveer 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597999 Mahaveer UCO BANK(607066)
43 SHEOPUR MP-39-002-033-002/239
(BAGADUA) 		1739002033NRG24231120230453810 24/11/2023 RAJANTI BAI 1739002033WL048347 RAJANTI BAI 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597999 RAJANTIBAI UCO BANK(607066)
44 SHEOPUR MP-39-002-033-002/332-D
(BAGADUA) 		1739002033NRG24231120230453850 24/11/2023 gulshifa 1739002033WL048354 gulshifa 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597999 gulshifa UCO BANK(607066)
45 SHEOPUR MP-39-002-033-002/335
(BAGADUA) 		1739002033NRG24231120230453856 24/11/2023 KANCHAN BAI 1739002033WL048354 KANCHAN BAI 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597999 KANCHANBAI UCO BANK(607066)
46 SHEOPUR MP-39-002-033-002/335
(BAGADUA) 		1739002033NRG24231120230453855 24/11/2023 SURES 1739002033WL048354 SURES 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597999 SURES UCO BANK(607066)
47 SHEOPUR MP-39-002-033-002/335-A
(BAGADUA) 		1739002033NRG24231120230453857 24/11/2023 MHAVEER 1739002033WL048354 MHAVEER 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597999 MHAVEER UCO BANK(607066)
48 SHEOPUR MP-39-002-033-002/335-A
(BAGADUA) 		1739002033NRG24231120230453858 24/11/2023 NURI BAI 1739002033WL048354 NURI BAI 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597999 NURIBAI UCO BANK(607066)
49 SHEOPUR MP-39-002-033-002/335-B
(BAGADUA) 		1739002033NRG24231120230453862 24/11/2023 PRIYANKA 1739002033WL048354 PRIYANKA 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597999 PRIYANKA UCO BANK(607066)
50 SHEOPUR MP-39-002-033-002/439
(BAGADUA) 		1739002033NRG24231120230453863 24/11/2023 Vintosh 1739002033WL048354 Vintosh 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597999 Vintosh UCO BANK(607066)
51 SHEOPUR MP-39-002-033-002/496
(BAGADUA) 		1739002033NRG24231120230453813 24/11/2023 RANVEER 1739002033WL048349 RANVEER 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597999 RANVEER BANK OF BARODA(606985)
52 SHEOPUR MP-39-002-033-002/642-A
(BAGADUA) 		1739002033NRG24231120230453875 24/11/2023 Manbar bai 1739002033WL048354 Manbar bai 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597999 Manbarbai UCO BANK(607066)
53 SHEOPUR MP-39-002-033-002/642-B
(BAGADUA) 		1739002033NRG24231120230453878 24/11/2023 Gayatri bai 1739002033WL048354 Gayatri bai 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597999 Gayatribai UCO BANK(607066)
54 SHEOPUR MP-39-002-033-002/642-C
(BAGADUA) 		1739002033NRG24231120230453879 24/11/2023 Surendra meena 1739002033WL048354 Surendra meena 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597999 Surendrameena BANK OF BARODA(606985)
55 SHEOPUR MP-39-002-033-002/643-A
(BAGADUA) 		1739002033NRG24231120230453882 24/11/2023 Narendra meena 1739002033WL048354 Narendra meena 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597999 Narendrameena UCO BANK(607066)
56 SHEOPUR MP-39-002-033-002/643-B
(BAGADUA) 		1739002033NRG24231120230453883 24/11/2023 Dhodi bai 1739002033WL048354 Dhodi bai 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597999 Dhodibai UCO BANK(607066)
57 SHEOPUR MP-39-002-033-002/644
(BAGADUA) 		1739002033NRG24231120230453886 24/11/2023 Dhara bai 1739002033WL048354 Dhara bai 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597999 Dharabai AIRTEL PAYMENTS BANK LIMITED(990288)
58 SHEOPUR MP-39-002-033-002/645
(BAGADUA) 		1739002033NRG24231120230453889 24/11/2023 Ramsiya bai 1739002033WL048354 Ramsiya bai 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597999 Ramsiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
59 SHEOPUR MP-39-002-033-002/72-B
(BAGADUA) 		1739002033NRG24231120230453891 24/11/2023 rakesh meena 1739002033WL048354 rakesh meena 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597999 rakeshmeena NARMADA JHABUA GRAMIN BANK(508515)
60 SHEOPUR MP-39-002-033-002/72-C
(BAGADUA) 		1739002033NRG24231120230453893 24/11/2023 jasvant meena 1739002033WL048354 jasvant meena 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597999 jasvantmeena BANK OF INDIA(508505)
61 SHEOPUR MP-39-002-033-002/72-C
(BAGADUA) 		1739002033NRG24231120230453894 24/11/2023 kauslya bai 1739002033WL048354 kauslya bai 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597999 kauslyabai UCO BANK(607066)
62 SHEOPUR MP-39-002-033-002/72-D
(BAGADUA) 		1739002033NRG24231120230453895 24/11/2023 raish 1739002033WL048354 raish 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597999 raish BANK OF BARODA(606985)
63 SHEOPUR MP-39-002-033-002/73-A
(BAGADUA) 		1739002033NRG24231120230453897 24/11/2023 amina 1739002033WL048354 amina 00462 UCBA0001082 1326 1326 Processed 01/01/2024 323597999 amina UCO BANK(607066)
SubTotal 33150 33150
64 SHEOPUR MP-39-002-019-002/181
(LOND) 		1739002019NRG24231120230453835 24/11/2023 TEENA 1739002019WL048353 TEENA 00468 UBIN0575437 884 884 Processed 01/01/2024 323597999 TEENA STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-036-001/61-A
(SHANKARPUR) 		1739002036NRG24231120230453982 24/11/2023 DHARAMVIR 1739002036WL048370 DHARAMVIR 00468 UBIN0575437 884 884 Processed 01/01/2024 323597999 DHARAMVIR FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
66 SHEOPUR MP-39-002-033-002/465
(BAGADUA) 		1739002033NRG24231120230453867 24/11/2023 Mangi lal prajapati 1739002033WL048354 Mangi lal prajapati 00532 CBIN0R20002 1326 1326 Processed 01/01/2024 323597999 Mangilalprajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
67 SHEOPUR MP-39-002-036-001/365-A
(SHANKARPUR) 		1739002036NRG24231120230453976 24/11/2023 Ramgnesh 1739002036WL048370 Ramgnesh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 323597999 Ramgnesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
68 SHEOPUR MP-39-002-033-002/629
(BAGADUA) 		1739002033NRG24231120230453816 24/11/2023 RAMLEKHA BAI 1739002033WL048351 RAMLEKHA BAI 00688 FINO0001446 1326 1326 Processed 01/01/2024 323597999 RAMLEKHABAI FINO PAYMENTS BANK LTD(608001)
69 SHEOPUR MP-39-002-033-002/629
(BAGADUA) 		1739002033NRG24231120230453815 24/11/2023 SANTOSH MEENA 1739002033WL048351 SANTOSH MEENA 00688 FINO0001446 1326 1326 Processed 01/01/2024 323597999 SANTOSHMEENA FINO PAYMENTS BANK LTD(608001)
70 SHEOPUR MP-39-002-036-001/362-A
(SHANKARPUR) 		1739002036NRG24231120230453975 24/11/2023 Ramraj 1739002036WL048370 Ramraj 00688 FINO0001446 884 884 Processed 01/01/2024 323597999 Ramraj FINO PAYMENTS BANK LTD(608001)
71 SHEOPUR MP-39-002-036-001/620
(SHANKARPUR) 		1739002036NRG24231120230453986 24/11/2023 ghanshyam 1739002036WL048370 ghanshyam 00688 FINO0001446 884 884 Processed 01/01/2024 323597999 ghanshyam FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
72 SHEOPUR MP-39-002-036-001/709-C
(SHANKARPUR) 		1739002036NRG24231120230453988 24/11/2023 ramshri 1739002036WL048370 ramshri 00691 IPOS0000001 884 884 Processed 01/01/2024 323597999 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
73 SHEOPUR MP-39-002-036-001/43
(SHANKARPUR) 		1739002036NRG24231120230453977 24/11/2023 ramnarayan 1739002036WL048370 ramnarayan 00697 BKID0MG1020 884 884 Processed 01/01/2024 323597999 ramnarayan FINO PAYMENTS BANK LTD(608001)
74 SHEOPUR MP-39-002-036-001/610-C
(SHANKARPUR) 		1739002036NRG24231120230453984 24/11/2023 Ramdhanush 1739002036WL048370 Ramdhanush 00697 BKID0MG1020 884 884 Processed 01/01/2024 323597999 Ramdhanush FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
75 SHEOPUR MP-39-002-033-002/427
(BAGADUA) 		1739002033NRG24231120230453804 24/11/2023 KAMLESH BAI 1739002033WL048343 KAMLESH BAI 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 323597999 KAMLESHBAI UCO BANK(607066)
SubTotal 1105 1105
Total 88400 88400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_241123APB_FTO_364019 Bank of India BKID0009075 SHEOPUR 3536
2 SHEOPUR MP1739002_241123APB_FTO_364019 Canara Bank CNRB0004116 SHEOPUR 1768
3 SHEOPUR MP1739002_241123APB_FTO_364019 IDBI Bank IBKL0001563 SHEOPUR 1768
4 SHEOPUR MP1739002_241123APB_FTO_364019 Punjab National Bank PUNB0613200 SHEOPUR MP 3978
5 SHEOPUR MP1739002_241123APB_FTO_364019 State Bank of India SBIN0004351 SEHOPUR KALAN 9503
6 SHEOPUR MP1739002_241123APB_FTO_364019 State Bank of India SBIN0030092 JOURA 884
7 SHEOPUR MP1739002_241123APB_FTO_364019 State Bank of India SBIN0030166 BARODA(SHEOPUR) 884
8 SHEOPUR MP1739002_241123APB_FTO_364019 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 20774
9 SHEOPUR MP1739002_241123APB_FTO_364019 UCO Bank UCBA0001082 SHEOPURKALAN 33150
10 SHEOPUR MP1739002_241123APB_FTO_364019 Union Bank of India UBIN0575437 Sheopur 1768
11 SHEOPUR MP1739002_241123APB_FTO_364019 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
12 SHEOPUR MP1739002_241123APB_FTO_364019 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 884
13 SHEOPUR MP1739002_241123APB_FTO_364019 Fino Payments Bank Ltd FINO0001446 MP RO 4420
14 SHEOPUR MP1739002_241123APB_FTO_364019 India Post Payments Bank IPOS0000001 Morena 884
15 SHEOPUR MP1739002_241123APB_FTO_364019 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1768
16 SHEOPUR MP1739002_241123APB_FTO_364019 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHI KALA 1105

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