Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_030723APB_FTO_144541
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-39-002-089-001/127-C
(RADEP) 		1739002089NRG24010720230184379 03/07/2023 Rambharosh jat 1739002089WL015642 Rambharosh jat 00032 UTIB0001333 1326 1326 Processed 11/07/2023 799636750 Rambharoshjat STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-089-001/128-C
(RADEP) 		1739002089NRG24010720230184380 03/07/2023 Mangal adiwasi 1739002089WL015642 Mangal adiwasi 00032 UTIB0001333 1326 1326 Processed 11/07/2023 799636750 Mangaladiwasi AXIS BANK(607153)
3 SHEOPUR MP-39-002-089-001/132-C
(RADEP) 		1739002089NRG24010720230184381 03/07/2023 Girraj gurjar 1739002089WL015642 Girraj gurjar 00032 UTIB0001333 1326 1326 Processed 11/07/2023 799636750 Girrajgurjar AXIS BANK(607153)
4 SHEOPUR MP-39-002-089-001/134-C
(RADEP) 		1739002089NRG24010720230184382 03/07/2023 Mithun adiwasi 1739002089WL015642 Mithun adiwasi 00032 UTIB0001333 1326 1326 Processed 11/07/2023 799636750 Mithunadiwasi FINO PAYMENTS BANK LTD(608001)
5 SHEOPUR MP-39-002-089-001/135-C
(RADEP) 		1739002089NRG24010720230184383 03/07/2023 Banshilal 1739002089WL015642 Banshilal 00032 UTIB0001333 1326 1326 Processed 11/07/2023 799636750 Banshilal STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-089-001/136-C
(RADEP) 		1739002089NRG24010720230184384 03/07/2023 Jitram 1739002089WL015642 Jitram 00032 UTIB0001333 1326 1326 Processed 11/07/2023 799636750 Jitram BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-089-001/143-C
(RADEP) 		1739002089NRG24010720230184385 03/07/2023 Bhagwan adiwasi 1739002089WL015642 Bhagwan adiwasi 00032 UTIB0001333 1326 1326 Processed 11/07/2023 799636750 Bhagwanadiwasi AXIS BANK(607153)
8 SHEOPUR MP-39-002-089-001/144-C
(RADEP) 		1739002089NRG24010720230184386 03/07/2023 Vinod adiwasi 1739002089WL015642 Vinod adiwasi 00032 UTIB0001333 1326 1326 Processed 11/07/2023 799636750 Vinodadiwasi FINO PAYMENTS BANK LTD(608001)
9 SHEOPUR MP-39-002-089-001/158-C
(RADEP) 		1739002089NRG24010720230184394 03/07/2023 Rajkumar adiwasi 1739002089WL015642 Rajkumar adiwasi 00032 UTIB0001333 1326 1326 Processed 11/07/2023 799636750 Rajkumaradiwasi FINO PAYMENTS BANK LTD(608001)
10 SHEOPUR MP-39-002-089-001/161-C
(RADEP) 		1739002089NRG24010720230184395 03/07/2023 Sultan adiwasi 1739002089WL015642 Sultan adiwasi 00032 UTIB0001333 1326 1326 Processed 11/07/2023 799636750 Sultanadiwasi FINO PAYMENTS BANK LTD(608001)
11 SHEOPUR MP-39-002-089-001/162-C
(RADEP) 		1739002089NRG24010720230184396 03/07/2023 Halka adiwasi 1739002089WL015642 Halka adiwasi 00032 UTIB0001333 1326 1326 Processed 11/07/2023 799636750 Halkaadiwasi FINO PAYMENTS BANK LTD(608001)
12 SHEOPUR MP-39-002-089-001/163-C
(RADEP) 		1739002089NRG24010720230184397 03/07/2023 Sugriv 1739002089WL015642 Sugriv 00032 UTIB0001333 1326 1326 Processed 11/07/2023 799636750 Sugriv AXIS BANK(607153)
13 SHEOPUR MP-39-002-089-001/164-C
(RADEP) 		1739002089NRG24010720230184398 03/07/2023 Jugraj adiwasi 1739002089WL015642 Jugraj adiwasi 00032 UTIB0001333 1326 1326 Processed 11/07/2023 799636750 Jugrajadiwasi FINO PAYMENTS BANK LTD(608001)
14 SHEOPUR MP-39-002-089-001/165-C
(RADEP) 		1739002089NRG24010720230184399 03/07/2023 Annu adiwasi 1739002089WL015642 Annu adiwasi 00032 UTIB0001333 1326 1326 Processed 11/07/2023 799636750 Annuadiwasi FINO PAYMENTS BANK LTD(608001)
15 SHEOPUR MP-39-002-089-001/168-C
(RADEP) 		1739002089NRG24010720230184400 03/07/2023 Maniram 1739002089WL015642 Maniram 00032 UTIB0001333 1326 1326 Processed 11/07/2023 799636750 Maniram AXIS BANK(607153)
16 SHEOPUR MP-39-002-089-001/177-C
(RADEP) 		1739002089NRG24010720230184401 03/07/2023 Lovely jat 1739002089WL015642 Lovely jat 00032 UTIB0001333 1326 1326 Processed 11/07/2023 799636750 Lovelyjat STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-089-001/180-D
(RADEP) 		1739002089NRG24010720230184402 03/07/2023 Pavitra bai 1739002089WL015642 Pavitra bai 00032 UTIB0001333 1326 1326 Processed 11/07/2023 799636750 Pavitrabai STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-089-001/181-C
(RADEP) 		1739002089NRG24010720230184403 03/07/2023 Yogesh jat 1739002089WL015642 Yogesh jat 00032 UTIB0001333 1326 1326 Processed 11/07/2023 799636750 Yogeshjat AXIS BANK(607153)
19 SHEOPUR MP-39-002-089-001/184-C
(RADEP) 		1739002089NRG24010720230184404 03/07/2023 Gole adivasi 1739002089WL015642 Gole adivasi 00032 UTIB0001333 1326 1326 Processed 11/07/2023 799636750 Goleadivasi AXIS BANK(607153)
20 SHEOPUR MP-39-002-089-001/186-C
(RADEP) 		1739002089NRG24010720230184405 03/07/2023 Kanhaiya 1739002089WL015642 Kanhaiya 00032 UTIB0001333 1326 1326 Processed 11/07/2023 799636750 Kanhaiya AXIS BANK(607153)
21 SHEOPUR MP-39-002-089-001/187-C
(RADEP) 		1739002089NRG24010720230184406 03/07/2023 Pavan 1739002089WL015642 Pavan 00032 UTIB0001333 1326 1326 Processed 11/07/2023 799636750 Pavan FINO PAYMENTS BANK LTD(608001)
22 SHEOPUR MP-39-002-089-001/188-C
(RADEP) 		1739002089NRG24010720230184407 03/07/2023 Mukesh 1739002089WL015642 Mukesh 00032 UTIB0001333 1326 1326 Processed 11/07/2023 799636750 Mukesh FINO PAYMENTS BANK LTD(608001)
23 SHEOPUR MP-39-002-089-001/189-C
(RADEP) 		1739002089NRG24010720230184408 03/07/2023 Vishnu adiwasi 1739002089WL015642 Vishnu adiwasi 00032 UTIB0001333 1326 1326 Processed 11/07/2023 799636750 Vishnuadiwasi AXIS BANK(607153)
24 SHEOPUR MP-39-002-089-001/194-C
(RADEP) 		1739002089NRG24010720230184409 03/07/2023 Suraj 1739002089WL015642 Suraj 00032 UTIB0001333 1326 1326 Processed 11/07/2023 799636750 Suraj FINO PAYMENTS BANK LTD(608001)
25 SHEOPUR MP-39-002-089-001/196-C
(RADEP) 		1739002089NRG24010720230184410 03/07/2023 Dinesh 1739002089WL015642 Dinesh 00032 UTIB0001333 1326 1326 Processed 11/07/2023 799636750 Dinesh FINO PAYMENTS BANK LTD(608001)
26 SHEOPUR MP-39-002-089-001/197-C
(RADEP) 		1739002089NRG24010720230184411 03/07/2023 Ramavatar 1739002089WL015642 Ramavatar 00032 UTIB0001333 1326 1326 Processed 11/07/2023 799636750 Ramavatar FINO PAYMENTS BANK LTD(608001)
27 SHEOPUR MP-39-002-089-001/198-C
(RADEP) 		1739002089NRG24010720230184412 03/07/2023 Arvind 1739002089WL015642 Arvind 00032 UTIB0001333 1326 1326 Processed 11/07/2023 799636750 Arvind FINO PAYMENTS BANK LTD(608001)
28 SHEOPUR MP-39-002-089-001/199-C
(RADEP) 		1739002089NRG24010720230184413 03/07/2023 Anil adiwasi 1739002089WL015642 Anil adiwasi 00032 UTIB0001333 1326 1326 Processed 11/07/2023 799636750 Aniladiwasi FINO PAYMENTS BANK LTD(608001)
29 SHEOPUR MP-39-002-089-001/204-A
(RADEP) 		1739002089NRG24010720230184414 03/07/2023 Sabo bai 1739002089WL015642 Sabo bai 00032 UTIB0001333 1326 1326 Processed 11/07/2023 799636750 Sabobai AXIS BANK(607153)
SubTotal 38454 38454
30 SHEOPUR MP-39-002-089-001/127-D
(RADEP) 		1739002089NRG24010720230185224 03/07/2023 Seetaram jat 1739002089WL015670 Seetaram jat 00045 BARB0SHEOPU 1326 1326 Processed 11/07/2023 799636750 Seetaramjat BANK OF BARODA(606985)
31 SHEOPUR MP-39-002-089-001/39-D
(RADEP) 		1739002089NRG24010720230185232 03/07/2023 Mangilal 1739002089WL015670 Mangilal 00045 BARB0SHEOPU 1326 1326 Processed 11/07/2023 799636750 Mangilal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 SHEOPUR MP-39-002-020-004/27
(RAMGANDI) 		1739002020NRG24020720230187440 03/07/2023 RAMAVTAR 1739002020WL015901 RAMAVTAR 00048 BKID0009075 884 884 Processed 11/07/2023 799636750 RAMAVTAR IDBI BANK(607095)
33 SHEOPUR MP-39-002-089-001/129-D
(RADEP) 		1739002089NRG24010720230185226 03/07/2023 Siriya jatav 1739002089WL015670 Siriya jatav 00048 BKID0009075 1326 1326 Processed 11/07/2023 799636750 Siriyajatav STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-089-001/145-D
(RADEP) 		1739002089NRG24010720230185229 03/07/2023 Radha bai 1739002089WL015670 Radha bai 00048 BKID0009075 1326 1326 Processed 11/07/2023 799636750 Radhabai BANK OF INDIA(508505)
35 SHEOPUR MP-39-002-089-001/23-C
(RADEP) 		1739002089NRG24010720230184422 03/07/2023 haraji 1739002089WL015642 haraji 00048 BKID0009075 1326 1326 Processed 11/07/2023 799636750 haraji FINO PAYMENTS BANK LTD(608001)
36 SHEOPUR MP-39-002-089-001/33-D
(RADEP) 		1739002089NRG24010720230185223 03/07/2023 Sugreev 1739002089WL015669 Sugreev 00048 BKID0009075 1326 1326 Processed 11/07/2023 799636750 Sugreev STATE BANK OF INDIA(508548)
SubTotal 6188 6188
37 SHEOPUR MP-39-002-020-004/114
(RAMGANDI) 		1739002020NRG24020720230187433 03/07/2023 rambharat 1739002020WL015901 rambharat 00078 CNRB0004116 884 884 Processed 11/07/2023 799636750 rambharat CANARA BANK(508532)
38 SHEOPUR MP-39-002-020-004/120
(RAMGANDI) 		1739002020NRG24020720230187435 03/07/2023 ramrup 1739002020WL015901 ramrup 00078 CNRB0004116 884 884 Processed 11/07/2023 799636750 ramrup CANARA BANK(508532)
SubTotal 1768 1768
39 SHEOPUR MP-39-002-020-004/107
(RAMGANDI) 		1739002020NRG24020720230187431 03/07/2023 mahaveer 1739002020WL015901 mahaveer 00089 CBIN0281733 884 884 Processed 12/07/2023 799636750 mahaveer CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
40 SHEOPUR MP-39-002-089-001/39-D
(RADEP) 		1739002089NRG24010720230185233 03/07/2023 Rampati 1739002089WL015670 Rampati 00152 HDFC0002488 1326 1326 Processed 11/07/2023 799636750 Rampati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 SHEOPUR MP-39-002-020-004/131
(RAMGANDI) 		1739002020NRG24020720230187436 03/07/2023 Hariram bairwa 1739002020WL015901 Hariram bairwa 00354 PUNB0613200 884 884 Processed 11/07/2023 799636750 Harirambairwa BANK OF INDIA(508505)
SubTotal 884 884
42 SHEOPUR MP-39-002-020-003/280
(RAMGANDI) 		1739002020NRG24020720230187427 03/07/2023 VINOD 1739002020WL015901 VINOD 00415 SBIN0030089 884 884 Processed 11/07/2023 799636750 VINOD STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-020-004/107
(RAMGANDI) 		1739002020NRG24020720230187432 03/07/2023 maya bai 1739002020WL015901 maya bai 00415 SBIN0030089 884 884 Processed 11/07/2023 799636750 mayabai STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-020-004/118
(RAMGANDI) 		1739002020NRG24020720230187434 03/07/2023 veersingh 1739002020WL015901 veersingh 00415 SBIN0030089 884 884 Processed 11/07/2023 799636750 veersingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 SHEOPUR MP-39-002-089-001/106-D
(RADEP) 		1739002089NRG24010720230185217 03/07/2023 Sukhi bai 1739002089WL015669 Sukhi bai 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799636750 Sukhibai STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-089-001/107-D
(RADEP) 		1739002089NRG24010720230185219 03/07/2023 Kanhaiya jatav 1739002089WL015669 Kanhaiya jatav 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799636750 Kanhaiyajatav STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-089-001/130-D
(RADEP) 		1739002089NRG24010720230185227 03/07/2023 Rammurti 1739002089WL015670 Rammurti 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799636750 Rammurti STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-089-001/144-D
(RADEP) 		1739002089NRG24010720230185220 03/07/2023 Yogesh jatav 1739002089WL015669 Yogesh jatav 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799636750 Yogeshjatav STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-089-001/202-C
(RADEP) 		1739002089NRG24010720230185222 03/07/2023 Birama bai jatav 1739002089WL015669 Birama bai jatav 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799636750 Biramabaijatav STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-089-001/202-C
(RADEP) 		1739002089NRG24010720230185221 03/07/2023 Naval kishor jatav 1739002089WL015669 Naval kishor jatav 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799636750 Navalkishorjatav INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHEOPUR MP-39-002-089-001/207-A
(RADEP) 		1739002089NRG24010720230184416 03/07/2023 ramcharan adiwasi 1739002089WL015642 ramcharan adiwasi 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799636750 ramcharanadiwasi FINO PAYMENTS BANK LTD(608001)
52 SHEOPUR MP-39-002-089-001/214-A
(RADEP) 		1739002089NRG24010720230184419 03/07/2023 Dulli Lal Aadiwasi 1739002089WL015642 Dulli Lal Aadiwasi 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799636750 DulliLalAadiwasi FINO PAYMENTS BANK LTD(608001)
53 SHEOPUR MP-39-002-089-001/214-C
(RADEP) 		1739002089NRG24010720230185230 03/07/2023 Parasram bairwa 1739002089WL015670 Parasram bairwa 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799636750 Parasrambairwa INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHEOPUR MP-39-002-089-001/246-A
(RADEP) 		1739002089NRG24010720230184423 03/07/2023 mansha adivasi 1739002089WL015642 mansha adivasi 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799636750 manshaadivasi STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-089-001/254
(RADEP) 		1739002089NRG24010720230184424 03/07/2023 Bajranga aadiwasi 1739002089WL015642 Bajranga aadiwasi 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799636750 Bajrangaaadiwasi FINO PAYMENTS BANK LTD(608001)
56 SHEOPUR MP-39-002-089-001/254-A
(RADEP) 		1739002089NRG24010720230184425 03/07/2023 BALLU 1739002089WL015642 BALLU 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799636750 BALLU FINO PAYMENTS BANK LTD(608001)
57 SHEOPUR MP-39-002-089-001/38-D
(RADEP) 		1739002089NRG24010720230185231 03/07/2023 Jay narayan jatav 1739002089WL015670 Jay narayan jatav 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799636750 Jaynarayanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
58 SHEOPUR MP-39-002-089-001/106-D
(RADEP) 		1739002089NRG24010720230185218 03/07/2023 Rajaram 1739002089WL015669 Rajaram 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636750 Rajaram STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-089-001/127-D
(RADEP) 		1739002089NRG24010720230185225 03/07/2023 Mangi bai 1739002089WL015670 Mangi bai 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636750 Mangibai STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-089-001/145-D
(RADEP) 		1739002089NRG24010720230185228 03/07/2023 Puran jatav 1739002089WL015670 Puran jatav 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636750 Puranjatav STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-089-001/33-C
(RADEP) 		1739002089NRG24010720230184448 03/07/2023 rakesh aadiwasi 1739002089WL015642 rakesh aadiwasi 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636750 rakeshaadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
62 SHEOPUR MP-39-002-020-003/102
(RAMGANDI) 		1739002020NRG24020720230187426 03/07/2023 mahaveer 1739002020WL015901 mahaveer 00462 UCBA0001082 884 884 Processed 11/07/2023 799636750 mahaveer STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-020-003/184
(RAMGANDI) 		1739002020NRG24020720230187444 03/07/2023 DHARASINGH 1739002020WL015902 DHARASINGH 00462 UCBA0001082 1547 1547 Processed 11/07/2023 799636750 DHARASINGH UCO BANK(607066)
64 SHEOPUR MP-39-002-020-003/184
(RAMGANDI) 		1739002020NRG24020720230187443 03/07/2023 DHARASINGH 1739002020WL015902 DHARASINGH 00462 UCBA0001082 1547 1547 Processed 11/07/2023 799636750 DHARASINGH STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-020-004/131
(RAMGANDI) 		1739002020NRG24020720230187437 03/07/2023 seeta bai 1739002020WL015901 seeta bai 00462 UCBA0001082 884 884 Processed 11/07/2023 799636750 seetabai UCO BANK(607066)
66 SHEOPUR MP-39-002-020-004/157
(RAMGANDI) 		1739002020NRG24020720230187438 03/07/2023 SUGREEV 1739002020WL015901 SUGREEV 00462 UCBA0001082 884 884 Processed 11/07/2023 799636750 SUGREEV UCO BANK(607066)
67 SHEOPUR MP-39-002-020-004/194
(RAMGANDI) 		1739002020NRG24020720230187439 03/07/2023 gokul 1739002020WL015901 gokul 00462 UCBA0001082 884 884 Processed 11/07/2023 799636750 gokul UCO BANK(607066)
68 SHEOPUR MP-39-002-020-004/99
(RAMGANDI) 		1739002020NRG24020720230187442 03/07/2023 shriprasad 1739002020WL015901 shriprasad 00462 UCBA0001082 884 884 Processed 11/07/2023 799636750 shriprasad CANARA BANK(508532)
SubTotal 7514 7514
69 SHEOPUR MP-39-002-089-001/101-C
(RADEP) 		1739002089NRG24010720230184362 03/07/2023 Dildar adiwasi 1739002089WL015642 Dildar adiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Dildaradiwasi FINO PAYMENTS BANK LTD(608001)
70 SHEOPUR MP-39-002-089-001/102-C
(RADEP) 		1739002089NRG24010720230184363 03/07/2023 Sonu rao 1739002089WL015642 Sonu rao 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Sonurao FINO PAYMENTS BANK LTD(608001)
71 SHEOPUR MP-39-002-089-001/103-C
(RADEP) 		1739002089NRG24010720230184366 03/07/2023 Rajendra taigor 1739002089WL015642 Rajendra taigor 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Rajendrataigor FINO PAYMENTS BANK LTD(608001)
72 SHEOPUR MP-39-002-089-001/104-C
(RADEP) 		1739002089NRG24010720230184367 03/07/2023 Rajesh adiwasi 1739002089WL015642 Rajesh adiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Rajeshadiwasi FINO PAYMENTS BANK LTD(608001)
73 SHEOPUR MP-39-002-089-001/105-C
(RADEP) 		1739002089NRG24010720230184368 03/07/2023 Shriram 1739002089WL015642 Shriram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Shriram FINO PAYMENTS BANK LTD(608001)
74 SHEOPUR MP-39-002-089-001/109-C
(RADEP) 		1739002089NRG24010720230184369 03/07/2023 Ramesh kumar bairwa 1739002089WL015642 Ramesh kumar bairwa 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Rameshkumarbairwa FINO PAYMENTS BANK LTD(608001)
75 SHEOPUR MP-39-002-089-001/110-C
(RADEP) 		1739002089NRG24010720230184370 03/07/2023 Dinesh jatav 1739002089WL015642 Dinesh jatav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Dineshjatav FINO PAYMENTS BANK LTD(608001)
76 SHEOPUR MP-39-002-089-001/111-C
(RADEP) 		1739002089NRG24010720230184371 03/07/2023 Shyam 1739002089WL015642 Shyam 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Shyam FINO PAYMENTS BANK LTD(608001)
77 SHEOPUR MP-39-002-089-001/114-C
(RADEP) 		1739002089NRG24010720230184372 03/07/2023 Vikash jat 1739002089WL015642 Vikash jat 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Vikashjat FINO PAYMENTS BANK LTD(608001)
78 SHEOPUR MP-39-002-089-001/115-C
(RADEP) 		1739002089NRG24010720230184373 03/07/2023 Manoj 1739002089WL015642 Manoj 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Manoj FINO PAYMENTS BANK LTD(608001)
79 SHEOPUR MP-39-002-089-001/117-C
(RADEP) 		1739002089NRG24010720230184374 03/07/2023 Nandkishor 1739002089WL015642 Nandkishor 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Nandkishor FINO PAYMENTS BANK LTD(608001)
80 SHEOPUR MP-39-002-089-001/119-C
(RADEP) 		1739002089NRG24010720230184375 03/07/2023 Ajit jat 1739002089WL015642 Ajit jat 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Ajitjat FINO PAYMENTS BANK LTD(608001)
81 SHEOPUR MP-39-002-089-001/120-C
(RADEP) 		1739002089NRG24010720230184376 03/07/2023 Dinesh 1739002089WL015642 Dinesh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Dinesh FINO PAYMENTS BANK LTD(608001)
82 SHEOPUR MP-39-002-089-001/121-C
(RADEP) 		1739002089NRG24010720230184377 03/07/2023 Anil 1739002089WL015642 Anil 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Anil FINO PAYMENTS BANK LTD(608001)
83 SHEOPUR MP-39-002-089-001/123-C
(RADEP) 		1739002089NRG24010720230184378 03/07/2023 Mahaveer 1739002089WL015642 Mahaveer 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Mahaveer FINO PAYMENTS BANK LTD(608001)
84 SHEOPUR MP-39-002-089-001/146-C
(RADEP) 		1739002089NRG24010720230184387 03/07/2023 Bharat vaishnav 1739002089WL015642 Bharat vaishnav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Bharatvaishnav FINO PAYMENTS BANK LTD(608001)
85 SHEOPUR MP-39-002-089-001/148-C
(RADEP) 		1739002089NRG24010720230184388 03/07/2023 Radheshyam 1739002089WL015642 Radheshyam 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Radheshyam FINO PAYMENTS BANK LTD(608001)
86 SHEOPUR MP-39-002-089-001/149-C
(RADEP) 		1739002089NRG24010720230184389 03/07/2023 Jitendra 1739002089WL015642 Jitendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Jitendra FINO PAYMENTS BANK LTD(608001)
87 SHEOPUR MP-39-002-089-001/150-C
(RADEP) 		1739002089NRG24010720230184390 03/07/2023 Balram vaishanav 1739002089WL015642 Balram vaishanav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Balramvaishanav FINO PAYMENTS BANK LTD(608001)
88 SHEOPUR MP-39-002-089-001/153-C
(RADEP) 		1739002089NRG24010720230184391 03/07/2023 Vishnu vaishnav 1739002089WL015642 Vishnu vaishnav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Vishnuvaishnav FINO PAYMENTS BANK LTD(608001)
89 SHEOPUR MP-39-002-089-001/155-C
(RADEP) 		1739002089NRG24010720230184392 03/07/2023 Jugraj jatav 1739002089WL015642 Jugraj jatav 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Jugrajjatav FINO PAYMENTS BANK LTD(608001)
90 SHEOPUR MP-39-002-089-001/156-C
(RADEP) 		1739002089NRG24010720230184393 03/07/2023 Jonish jat 1739002089WL015642 Jonish jat 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Jonishjat FINO PAYMENTS BANK LTD(608001)
91 SHEOPUR MP-39-002-089-001/206-A
(RADEP) 		1739002089NRG24010720230184415 03/07/2023 Kushal mohar 1739002089WL015642 Kushal mohar 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Kushalmohar FINO PAYMENTS BANK LTD(608001)
92 SHEOPUR MP-39-002-089-001/210-A
(RADEP) 		1739002089NRG24010720230184417 03/07/2023 Satendra aadiwasi 1739002089WL015642 Satendra aadiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Satendraaadiwasi FINO PAYMENTS BANK LTD(608001)
93 SHEOPUR MP-39-002-089-001/211-A
(RADEP) 		1739002089NRG24010720230184418 03/07/2023 Bhola aadiwasi 1739002089WL015642 Bhola aadiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Bholaaadiwasi FINO PAYMENTS BANK LTD(608001)
94 SHEOPUR MP-39-002-089-001/216-A
(RADEP) 		1739002089NRG24010720230184420 03/07/2023 Sonu adiwasi 1739002089WL015642 Sonu adiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Sonuadiwasi FINO PAYMENTS BANK LTD(608001)
95 SHEOPUR MP-39-002-089-001/217-A
(RADEP) 		1739002089NRG24010720230184421 03/07/2023 Keshav aadiwasi 1739002089WL015642 Keshav aadiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Keshavaadiwasi FINO PAYMENTS BANK LTD(608001)
96 SHEOPUR MP-39-002-089-001/301-A
(RADEP) 		1739002089NRG24010720230184426 03/07/2023 Dileep aadiwasi 1739002089WL015642 Dileep aadiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Dileepaadiwasi FINO PAYMENTS BANK LTD(608001)
97 SHEOPUR MP-39-002-089-001/302-A
(RADEP) 		1739002089NRG24010720230184427 03/07/2023 Mansingh 1739002089WL015642 Mansingh 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Mansingh FINO PAYMENTS BANK LTD(608001)
98 SHEOPUR MP-39-002-089-001/303-A
(RADEP) 		1739002089NRG24010720230184428 03/07/2023 Sunil 1739002089WL015642 Sunil 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Sunil FINO PAYMENTS BANK LTD(608001)
99 SHEOPUR MP-39-002-089-001/304-A
(RADEP) 		1739002089NRG24010720230184429 03/07/2023 Dhanraj 1739002089WL015642 Dhanraj 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Dhanraj FINO PAYMENTS BANK LTD(608001)
100 SHEOPUR MP-39-002-089-001/305-A
(RADEP) 		1739002089NRG24010720230184430 03/07/2023 Lokendra 1739002089WL015642 Lokendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Lokendra FINO PAYMENTS BANK LTD(608001)
101 SHEOPUR MP-39-002-089-001/306-A
(RADEP) 		1739002089NRG24010720230184431 03/07/2023 Ravi 1739002089WL015642 Ravi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Ravi FINO PAYMENTS BANK LTD(608001)
102 SHEOPUR MP-39-002-089-001/308-A
(RADEP) 		1739002089NRG24010720230184432 03/07/2023 Surendra 1739002089WL015642 Surendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Surendra FINO PAYMENTS BANK LTD(608001)
103 SHEOPUR MP-39-002-089-001/309-A
(RADEP) 		1739002089NRG24010720230184433 03/07/2023 Hariom adiwasi 1739002089WL015642 Hariom adiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Hariomadiwasi FINO PAYMENTS BANK LTD(608001)
104 SHEOPUR MP-39-002-089-001/311-A
(RADEP) 		1739002089NRG24010720230184434 03/07/2023 Khemraj 1739002089WL015642 Khemraj 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Khemraj FINO PAYMENTS BANK LTD(608001)
105 SHEOPUR MP-39-002-089-001/312-A
(RADEP) 		1739002089NRG24010720230184435 03/07/2023 Ballu 1739002089WL015642 Ballu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Ballu FINO PAYMENTS BANK LTD(608001)
106 SHEOPUR MP-39-002-089-001/314-A
(RADEP) 		1739002089NRG24010720230184436 03/07/2023 Dilip adiwasi 1739002089WL015642 Dilip adiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Dilipadiwasi FINO PAYMENTS BANK LTD(608001)
107 SHEOPUR MP-39-002-089-001/315-A
(RADEP) 		1739002089NRG24010720230184437 03/07/2023 Pritam adiwasi 1739002089WL015642 Pritam adiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Pritamadiwasi FINO PAYMENTS BANK LTD(608001)
108 SHEOPUR MP-39-002-089-001/317-A
(RADEP) 		1739002089NRG24010720230184438 03/07/2023 Pavan adiwasi 1739002089WL015642 Pavan adiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Pavanadiwasi FINO PAYMENTS BANK LTD(608001)
109 SHEOPUR MP-39-002-089-001/320-A
(RADEP) 		1739002089NRG24010720230184439 03/07/2023 Mekraj 1739002089WL015642 Mekraj 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Mekraj FINO PAYMENTS BANK LTD(608001)
110 SHEOPUR MP-39-002-089-001/322-A
(RADEP) 		1739002089NRG24010720230184440 03/07/2023 Ramu adiwasi 1739002089WL015642 Ramu adiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Ramuadiwasi FINO PAYMENTS BANK LTD(608001)
111 SHEOPUR MP-39-002-089-001/323-A
(RADEP) 		1739002089NRG24010720230184441 03/07/2023 Sunil adiwasi 1739002089WL015642 Sunil adiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Suniladiwasi FINO PAYMENTS BANK LTD(608001)
112 SHEOPUR MP-39-002-089-001/324-A
(RADEP) 		1739002089NRG24010720230184442 03/07/2023 Raja adiwasi 1739002089WL015642 Raja adiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Rajaadiwasi FINO PAYMENTS BANK LTD(608001)
113 SHEOPUR MP-39-002-089-001/325-A
(RADEP) 		1739002089NRG24010720230184443 03/07/2023 Ramlakhan 1739002089WL015642 Ramlakhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Ramlakhan FINO PAYMENTS BANK LTD(608001)
114 SHEOPUR MP-39-002-089-001/326-A
(RADEP) 		1739002089NRG24010720230184444 03/07/2023 Suraj adiwasi 1739002089WL015642 Suraj adiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Surajadiwasi FINO PAYMENTS BANK LTD(608001)
115 SHEOPUR MP-39-002-089-001/327-A
(RADEP) 		1739002089NRG24010720230184445 03/07/2023 Surendra adiwasi 1739002089WL015642 Surendra adiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Surendraadiwasi FINO PAYMENTS BANK LTD(608001)
116 SHEOPUR MP-39-002-089-001/328-A
(RADEP) 		1739002089NRG24010720230184446 03/07/2023 Ramu adiwasi 1739002089WL015642 Ramu adiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Ramuadiwasi FINO PAYMENTS BANK LTD(608001)
117 SHEOPUR MP-39-002-089-001/329-A
(RADEP) 		1739002089NRG24010720230184447 03/07/2023 Rajaram 1739002089WL015642 Rajaram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Rajaram FINO PAYMENTS BANK LTD(608001)
118 SHEOPUR MP-39-002-089-001/330-A
(RADEP) 		1739002089NRG24010720230184449 03/07/2023 Deepak adiwasi 1739002089WL015642 Deepak adiwasi 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Deepakadiwasi FINO PAYMENTS BANK LTD(608001)
119 SHEOPUR MP-39-002-089-001/334-A
(RADEP) 		1739002089NRG24010720230184450 03/07/2023 tejapal 1739002089WL015642 tejapal 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 tejapal FINO PAYMENTS BANK LTD(608001)
120 SHEOPUR MP-39-002-089-001/336-A
(RADEP) 		1739002089NRG24010720230184451 03/07/2023 Sanideval 1739002089WL015642 Sanideval 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 Sanideval FINO PAYMENTS BANK LTD(608001)
121 SHEOPUR MP-39-002-089-001/337-A
(RADEP) 		1739002089NRG24010720230184452 03/07/2023 ballu 1739002089WL015642 ballu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 ballu FINO PAYMENTS BANK LTD(608001)
122 SHEOPUR MP-39-002-089-001/338-A
(RADEP) 		1739002089NRG24010720230184453 03/07/2023 rajaram 1739002089WL015642 rajaram 00688 FINO0001446 1326 1326 Processed 11/07/2023 799636750 rajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 71604 71604
Total 156468 156468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_030723APB_FTO_144541 AXIS BANK UTIB0001333 SHEOPUR 38454
2 SHEOPUR MP1739002_030723APB_FTO_144541 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
3 SHEOPUR MP1739002_030723APB_FTO_144541 Bank of India BKID0009075 SHEOPUR 6188
4 SHEOPUR MP1739002_030723APB_FTO_144541 Canara Bank CNRB0004116 SHEOPUR 1768
5 SHEOPUR MP1739002_030723APB_FTO_144541 Central Bank Of India CBIN0281733 SHEOPUR KALAN 884
6 SHEOPUR MP1739002_030723APB_FTO_144541 HDFC bank HDFC0002488 SHEOPUR 1326
7 SHEOPUR MP1739002_030723APB_FTO_144541 Punjab National Bank PUNB0613200 SHEOPUR MP 884
8 SHEOPUR MP1739002_030723APB_FTO_144541 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
9 SHEOPUR MP1739002_030723APB_FTO_144541 State Bank of India SBIN0030166 BARODA(SHEOPUR) 17238
10 SHEOPUR MP1739002_030723APB_FTO_144541 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 5304
11 SHEOPUR MP1739002_030723APB_FTO_144541 UCO Bank UCBA0001082 SHEOPURKALAN 7514
12 SHEOPUR MP1739002_030723APB_FTO_144541 Fino Payments Bank Ltd FINO0001446 MP RO 71604

Download In Excel