Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:15:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_110823FTO_214889
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-39-002-053-002/726
(BARDHABUJURG) 		1739002053NRG24110820230307873 11/08/2023 Manguram 1739002053WL027046 Manguram 00032 UTIB0001333 1326 1326 Processed 18/08/2023 589721050 Manguram (000000)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-029-001/261-A
(SIRSOD) 		1739002029NRG24100820230305915 11/08/2023 asthana Adiwasi 1739002029WL026903 asthana Adiwasi 00045 BARB0SHEOPU 1326 1326 Processed 18/08/2023 589721050 asthanaAdiwasi (000000)
3 SHEOPUR MP-39-002-029-001/80-A
(SIRSOD) 		1739002029NRG24100820230305926 11/08/2023 Phul Singh 1739002029WL026903 Phul Singh 00045 BARB0SHEOPU 1326 1326 Processed 18/08/2023 589721050 PhulSingh (000000)
4 SHEOPUR MP-39-002-036-001/711-C
(SHANKARPUR) 		1739002036NRG24100820230305805 11/08/2023 Hema 1739002036WL026830 Hema 00045 BARB0SHEOPU 1326 1326 Processed 18/08/2023 589721050 Hema (000000)
5 SHEOPUR MP-39-002-053-002/745
(BARDHABUJURG) 		1739002053NRG24110820230306433 11/08/2023 Pankaj 1739002053WL026969 Pankaj 00045 BARB0SHEOPU 1326 1326 Processed 18/08/2023 589721050 Pankaj (000000)
SubTotal 5304 5304
6 SHEOPUR MP-39-002-012-003/59-A
(JAIDA) 		1739002012NRG24110820230308796 11/08/2023 Naresh 1739002012WL027145 Naresh 00048 BKID0009075 1326 1326 Processed 18/08/2023 589721050 Naresh (000000)
7 SHEOPUR MP-39-002-017-001/343
(HIRNIKHEDA) 		1739002017NRG24100820230303159 11/08/2023 Moolchand Bairwa 1739002017WL026534 Moolchand Bairwa 00048 BKID0009075 2652 2652 Processed 18/08/2023 589721050 MoolchandBairwa (000000)
8 SHEOPUR MP-39-002-029-001/76-A
(SIRSOD) 		1739002029NRG24100820230305924 11/08/2023 Mahavir 1739002029WL026903 Mahavir 00048 BKID0009075 1326 1326 Processed 18/08/2023 589721050 Mahavir (000000)
9 SHEOPUR MP-39-002-029-001/98-A
(SIRSOD) 		1739002029NRG24100820230305933 11/08/2023 Sarupi 1739002029WL026903 Sarupi 00048 BKID0009075 1326 1326 Processed 18/08/2023 589721050 Sarupi (000000)
10 SHEOPUR MP-39-002-052-001/429
(NANDAPUR) 		1739002052NRG24110820230308278 11/08/2023 sundara 1739002052WL027059 sundara 00048 BKID0009075 1326 1326 Processed 18/08/2023 589721050 sundara (000000)
11 SHEOPUR MP-39-002-052-002/83-A
(NANDAPUR) 		1739002052NRG24110820230308295 11/08/2023 Suresh Gurjar 1739002052WL027061 Suresh Gurjar 00048 BKID0009075 1326 1326 Processed 18/08/2023 589721050 SureshGurjar (000000)
12 SHEOPUR MP-39-002-053-002/112-B
(BARDHABUJURG) 		1739002053NRG24110820230306438 11/08/2023 Ramraj 1739002053WL026974 Ramraj 00048 BKID0009075 1326 1326 Processed 18/08/2023 589721050 Ramraj (000000)
13 SHEOPUR MP-39-002-053-002/123-B
(BARDHABUJURG) 		1739002053NRG24110820230307974 11/08/2023 Mahaveer 1739002053WL027048 Mahaveer 00048 BKID0009075 1326 1326 Processed 18/08/2023 589721050 Mahaveer (000000)
14 SHEOPUR MP-39-002-053-002/35-B
(BARDHABUJURG) 		1739002053NRG24110820230306445 11/08/2023 Naresh 1739002053WL026980 Naresh 00048 BKID0009075 1326 1326 Processed 18/08/2023 589721050 Naresh (000000)
15 SHEOPUR MP-39-002-053-002/705
(BARDHABUJURG) 		1739002053NRG24110820230307998 11/08/2023 Aarti 1739002053WL027049 Aarti 00048 BKID0009075 1326 1326 Processed 18/08/2023 589721050 Aarti (000000)
16 SHEOPUR MP-39-002-053-002/720
(BARDHABUJURG) 		1739002053NRG24110820230308011 11/08/2023 Ramawtar 1739002053WL027049 Ramawtar 00048 BKID0009075 1326 1326 Processed 18/08/2023 589721050 Ramawtar (000000)
17 SHEOPUR MP-39-002-053-002/733
(BARDHABUJURG) 		1739002053NRG24110820230307885 11/08/2023 Jagmohan 1739002053WL027046 Jagmohan 00048 BKID0009075 1326 1326 Processed 18/08/2023 589721050 Jagmohan (000000)
18 SHEOPUR MP-39-002-053-002/735
(BARDHABUJURG) 		1739002053NRG24110820230307888 11/08/2023 Vijay Singh Gurjar 1739002053WL027046 Vijay Singh Gurjar 00048 BKID0009075 1326 1326 Processed 18/08/2023 589721050 VijaySinghGurjar (000000)
19 SHEOPUR MP-39-002-053-003/159
(BARDHABUJURG) 		1739002053NRG24110820230307905 11/08/2023 Juma 1739002053WL027046 Juma 00048 BKID0009075 1326 1326 Processed 18/08/2023 589721050 Juma (000000)
20 SHEOPUR MP-39-002-053-003/232-B
(BARDHABUJURG) 		1739002053NRG24110820230306444 11/08/2023 Chima 1739002053WL026979 Chima 00048 BKID0009075 1326 1326 Processed 18/08/2023 589721050 Chima (000000)
21 SHEOPUR MP-39-002-076-001/671
(PANWADA) 		1739002076NRG24110820230308721 11/08/2023 Dayaram bairwa 1739002076WL027132 Dayaram bairwa 00048 BKID0009075 1326 1326 Processed 18/08/2023 589721050 Dayarambairwa (000000)
22 SHEOPUR MP-39-002-082-002/819
(MAKRAUDAKALAN) 		1739002082NRG24110820230308326 11/08/2023 maendar 1739002082WL027064 maendar 00048 BKID0009075 1105 1105 Processed 18/08/2023 589721050 maendar (000000)
23 SHEOPUR MP-39-002-084-002/74
(NARAYANPURA) 		1739002084NRG24110820230308180 11/08/2023 Rambharat 1739002084WL027054 Rambharat 00048 BKID0009075 1326 1326 Processed 18/08/2023 589721050 Rambharat (000000)
SubTotal 24973 24973
24 SHEOPUR MP-39-002-015-001/505
(NAGDA) 		1739002015NRG24110820230308264 11/08/2023 MURTI SUMAN 1739002015WL027056 MURTI SUMAN 00078 CNRB0004116 1326 1326 Processed 18/08/2023 589721050 MURTISUMAN (000000)
SubTotal 1326 1326
25 SHEOPUR MP-39-002-015-001/14
(NAGDA) 		1739002015NRG24110820230308225 11/08/2023 Babu lal 1739002015WL027055 Babu lal 00089 CBIN0281733 1326 1326 Processed 18/08/2023 589721050 Babulal (000000)
26 SHEOPUR MP-39-002-015-001/165
(NAGDA) 		1739002015NRG24110820230308231 11/08/2023 SHANKAR SUMAN 1739002015WL027055 SHANKAR SUMAN 00089 CBIN0281733 1326 1326 Processed 18/08/2023 589721050 SHANKARSUMAN (000000)
27 SHEOPUR MP-39-002-015-001/374-C
(NAGDA) 		1739002015NRG24110820230308253 11/08/2023 giraj 1739002015WL027055 giraj 00089 CBIN0281733 1326 1326 Processed 18/08/2023 589721050 giraj (000000)
28 SHEOPUR MP-39-002-015-001/75-A
(NAGDA) 		1739002015NRG24110820230308267 11/08/2023 RAMRAJ MALI 1739002015WL027056 RAMRAJ MALI 00089 CBIN0281733 1326 1326 Processed 18/08/2023 589721050 RAMRAJMALI (000000)
29 SHEOPUR MP-39-002-036-001/365-C
(SHANKARPUR) 		1739002036NRG24100820230305794 11/08/2023 Shyam 1739002036WL026830 Shyam 00089 CBIN0281733 1105 1105 Processed 18/08/2023 589721050 Shyam (000000)
30 SHEOPUR MP-39-002-053-002/109-B
(BARDHABUJURG) 		1739002053NRG24110820230307965 11/08/2023 Uttam Singh 1739002053WL027048 Uttam Singh 00089 CBIN0281733 1326 1326 Processed 18/08/2023 589721050 UttamSingh (000000)
31 SHEOPUR MP-39-002-053-002/119-A
(BARDHABUJURG) 		1739002053NRG24110820230307968 11/08/2023 Laxminarayan 1739002053WL027048 Laxminarayan 00089 CBIN0281733 1326 1326 Processed 18/08/2023 589721050 Laxminarayan (000000)
32 SHEOPUR MP-39-002-070-002/110-A
(SEMALDA) 		1739002070NRG24110820230307595 11/08/2023 Sarswati 1739002070WL027035 Sarswati 00089 CBIN0281733 1105 1105 Processed 18/08/2023 589721050 Sarswati (000000)
33 SHEOPUR MP-39-002-071-002/100-A
(LADPURA) 		1739002071NRG24110820230306578 11/08/2023 Suneel 1739002071WL026995 Suneel 00089 CBIN0281733 884 884 Processed 18/08/2023 589721050 Suneel (000000)
34 SHEOPUR MP-39-002-086-001/102-B
(PANDOLI) 		1739002086NRG24100820230306152 11/08/2023 Lokendra 1739002086WL026917 Lokendra 00089 CBIN0281733 663 663 Processed 18/08/2023 589721050 Lokendra (000000)
35 SHEOPUR MP-39-002-086-001/110-A
(PANDOLI) 		1739002086NRG24100820230306122 11/08/2023 Dhurgasankar 1739002086WL026916 Dhurgasankar 00089 CBIN0281733 884 884 Processed 18/08/2023 589721050 Dhurgasankar (000000)
36 SHEOPUR MP-39-002-086-001/27-C
(PANDOLI) 		1739002086NRG24100820230306124 11/08/2023 ramsigh barwa 1739002086WL026916 ramsigh barwa 00089 CBIN0281733 884 884 Processed 18/08/2023 589721050 ramsighbarwa (000000)
37 SHEOPUR MP-39-002-086-001/27-D
(PANDOLI) 		1739002086NRG24100820230306126 11/08/2023 samudra 1739002086WL026916 samudra 00089 CBIN0281733 884 884 Processed 18/08/2023 589721050 samudra (000000)
38 SHEOPUR MP-39-002-086-001/38-D
(PANDOLI) 		1739002086NRG24100820230306131 11/08/2023 Bhudiparkash 1739002086WL026916 Bhudiparkash 00089 CBIN0281733 884 884 Processed 18/08/2023 589721050 Bhudiparkash (000000)
39 SHEOPUR MP-39-002-086-001/38-D
(PANDOLI) 		1739002086NRG24100820230306132 11/08/2023 Durgesh 1739002086WL026916 Durgesh 00089 CBIN0281733 884 884 Processed 18/08/2023 589721050 Durgesh (000000)
40 SHEOPUR MP-39-002-086-001/54-C
(PANDOLI) 		1739002086NRG24100820230306144 11/08/2023 Manrup 1739002086WL026916 Manrup 00089 CBIN0281733 1105 1105 Processed 18/08/2023 589721050 Manrup (000000)
41 SHEOPUR MP-39-002-086-001/6-B
(PANDOLI) 		1739002086NRG24100820230306178 11/08/2023 Sonu 1739002086WL026918 Sonu 00089 CBIN0281733 663 663 Processed 18/08/2023 589721050 Sonu (000000)
42 SHEOPUR MP-39-002-086-001/76-B
(PANDOLI) 		1739002086NRG24100820230306188 11/08/2023 Laljee ram 1739002086WL026918 Laljee ram 00089 CBIN0281733 663 663 Processed 18/08/2023 589721050 Laljeeram (000000)
43 SHEOPUR MP-39-002-086-001/8-B
(PANDOLI) 		1739002086NRG24100820230306193 11/08/2023 Pahalvan 1739002086WL026918 Pahalvan 00089 CBIN0281733 663 663 Processed 18/08/2023 589721050 Pahalvan (000000)
44 SHEOPUR MP-39-002-086-001/99-B
(PANDOLI) 		1739002086NRG24100820230306198 11/08/2023 Dhirendar 1739002086WL026918 Dhirendar 00089 CBIN0281733 663 663 Processed 18/08/2023 589721050 Dhirendar (000000)
45 SHEOPUR MP-39-002-093-003/54-A
(MITHEPURA) 		1739002093NRG24110820230308548 11/08/2023 vasant Singh 1739002093WL027115 vasant Singh 00089 CBIN0281733 1326 1326 Processed 18/08/2023 589721050 vasantSingh (000000)
SubTotal 21216 21216
46 SHEOPUR MP-39-002-052-001/309-C
(NANDAPUR) 		1739002052NRG24110820230308271 11/08/2023 Leela Adiwasi 1739002052WL027058 Leela Adiwasi 00354 PUNB0613200 1326 1326 Processed 18/08/2023 589721050 LeelaAdiwasi (000000)
47 SHEOPUR MP-39-002-053-002/97-B
(BARDHABUJURG) 		1739002053NRG24110820230307894 11/08/2023 Saif Ali 1739002053WL027046 Saif Ali 00354 PUNB0613200 1326 1326 Processed 18/08/2023 589721050 SaifAli (000000)
48 SHEOPUR MP-39-002-053-003/228-B
(BARDHABUJURG) 		1739002053NRG24110820230306443 11/08/2023 Balram 1739002053WL026978 Balram 00354 PUNB0613200 1326 1326 Rejected 18/08/2023 589721050 No Such Account
SubTotal 3978 3978
49 SHEOPUR MP-39-002-093-001/123-C
(MITHEPURA) 		1739002093NRG24110820230308513 11/08/2023 DHANRAJ 1739002093WL027112 DHANRAJ 00415 SBIN0000474 1326 1326 Processed 18/08/2023 589721050 DHANRAJ (000000)
SubTotal 1326 1326
50 SHEOPUR MP-39-002-057-001/217-B
(DHIROLI) 		1739002057NRG24110820230307756 11/08/2023 PREMSHANKER KEWAT 1739002057WL027043 PREMSHANKER KEWAT 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589721050 PREMSHANKERKEWAT (000000)
51 SHEOPUR MP-39-002-057-002/363-D
(DHIROLI) 		1739002057NRG24110820230307781 11/08/2023 Ummedi Adiwasi 1739002057WL027044 Ummedi Adiwasi 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589721050 UmmediAdiwasi (000000)
52 SHEOPUR MP-39-002-084-002/169
(NARAYANPURA) 		1739002084NRG24110820230308137 11/08/2023 mahesh meena 1739002084WL027054 mahesh meena 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589721050 maheshmeena (000000)
SubTotal 3978 3978
53 SHEOPUR MP-39-002-040-001/131
(PACHIPURA) 		1739002040NRG24110820230306807 11/08/2023 Mahaveer 1739002040WL027009 Mahaveer 00415 SBIN0030089 1326 1326 Processed 18/08/2023 589721050 Mahaveer (000000)
54 SHEOPUR MP-39-002-053-002/21-B
(BARDHABUJURG) 		1739002053NRG24110820230307978 11/08/2023 Jagdish Meena 1739002053WL027048 Jagdish Meena 00415 SBIN0030089 1326 1326 Processed 18/08/2023 589721050 JagdishMeena (000000)
55 SHEOPUR MP-39-002-053-002/29-B
(BARDHABUJURG) 		1739002053NRG24110820230306439 11/08/2023 Amarsingh 1739002053WL026975 Amarsingh 00415 SBIN0030089 1326 1326 Processed 18/08/2023 589721050 Amarsingh (000000)
56 SHEOPUR MP-39-002-053-002/640
(BARDHABUJURG) 		1739002053NRG24110820230307993 11/08/2023 Ramlakhan 1739002053WL027049 Ramlakhan 00415 SBIN0030089 1326 1326 Processed 18/08/2023 589721050 Ramlakhan (000000)
57 SHEOPUR MP-39-002-053-002/736
(BARDHABUJURG) 		1739002053NRG24110820230307890 11/08/2023 Sheela 1739002053WL027046 Sheela 00415 SBIN0030089 1326 1326 Processed 18/08/2023 589721050 Sheela (000000)
58 SHEOPUR MP-39-002-093-001/110-A
(MITHEPURA) 		1739002093NRG24110820230308507 11/08/2023 LAXMAN SUMAN 1739002093WL027112 LAXMAN SUMAN 00415 SBIN0030089 1326 1326 Processed 18/08/2023 589721050 LAXMANSUMAN (000000)
SubTotal 7956 7956
59 SHEOPUR MP-39-002-029-001/104
(SIRSOD) 		1739002029NRG24100820230305896 11/08/2023 Rasili Bai 1739002029WL026903 Rasili Bai 00415 SBIN0030166 1326 1326 Processed 18/08/2023 589721050 RasiliBai (000000)
60 SHEOPUR MP-39-002-029-001/194
(SIRSOD) 		1739002029NRG24100820230305911 11/08/2023 Kungar Bai 1739002029WL026903 Kungar Bai 00415 SBIN0030166 1326 1326 Processed 18/08/2023 589721050 KungarBai (000000)
61 SHEOPUR MP-39-002-029-001/202
(SIRSOD) 		1739002029NRG24100820230305912 11/08/2023 reshma 1739002029WL026903 reshma 00415 SBIN0030166 1326 1326 Processed 18/08/2023 589721050 reshma (000000)
62 SHEOPUR MP-39-002-029-001/262-A
(SIRSOD) 		1739002029NRG24100820230305916 11/08/2023 Vinod Adivasi 1739002029WL026903 Vinod Adivasi 00415 SBIN0030166 1326 1326 Processed 18/08/2023 589721050 VinodAdivasi (000000)
63 SHEOPUR MP-39-002-029-001/266-A
(SIRSOD) 		1739002029NRG24100820230305919 11/08/2023 Ramsiya Meena 1739002029WL026903 Ramsiya Meena 00415 SBIN0030166 1326 1326 Processed 18/08/2023 589721050 RamsiyaMeena (000000)
64 SHEOPUR MP-39-002-029-001/266-A
(SIRSOD) 		1739002029NRG24100820230305918 11/08/2023 Shankar Meena 1739002029WL026903 Shankar Meena 00415 SBIN0030166 1326 1326 Processed 18/08/2023 589721050 ShankarMeena (000000)
65 SHEOPUR MP-39-002-029-001/59-A
(SIRSOD) 		1739002029NRG24100820230305921 11/08/2023 Ramsiya Bai 1739002029WL026903 Ramsiya Bai 00415 SBIN0030166 1326 1326 Processed 18/08/2023 589721050 RamsiyaBai (000000)
66 SHEOPUR MP-39-002-029-001/60-A
(SIRSOD) 		1739002029NRG24100820230305923 11/08/2023 surja bai 1739002029WL026903 surja bai 00415 SBIN0030166 1326 1326 Processed 18/08/2023 589721050 surjabai (000000)
67 SHEOPUR MP-39-002-029-001/76-A
(SIRSOD) 		1739002029NRG24100820230305925 11/08/2023 Ramdhara 1739002029WL026903 Ramdhara 00415 SBIN0030166 1326 1326 Processed 18/08/2023 589721050 Ramdhara (000000)
68 SHEOPUR MP-39-002-029-001/86-B
(SIRSOD) 		1739002029NRG24100820230305929 11/08/2023 hukam 1739002029WL026903 hukam 00415 SBIN0030166 1326 1326 Processed 18/08/2023 589721050 hukam (000000)
69 SHEOPUR MP-39-002-029-001/93
(SIRSOD) 		1739002029NRG24100820230305931 11/08/2023 ratni 1739002029WL026903 ratni 00415 SBIN0030166 1326 1326 Processed 18/08/2023 589721050 ratni (000000)
70 SHEOPUR MP-39-002-076-001/678
(PANWADA) 		1739002076NRG24110820230308727 11/08/2023 KALAWATI BAI BAIRWA 1739002076WL027133 KALAWATI BAI BAIRWA 00415 SBIN0030166 1326 1326 Processed 18/08/2023 589721050 KALAWATIBAIBAIRWA (000000)
71 SHEOPUR MP-39-002-082-002/1112
(MAKRAUDAKALAN) 		1739002082NRG24110820230308311 11/08/2023 radheshyam yogi 1739002082WL027062 radheshyam yogi 00415 SBIN0030166 1105 1105 Processed 18/08/2023 589721050 radheshyamyogi (000000)
72 SHEOPUR MP-39-002-082-002/857
(MAKRAUDAKALAN) 		1739002082NRG24110820230308328 11/08/2023 hemant suman 1739002082WL027064 hemant suman 00415 SBIN0030166 1105 1105 Processed 18/08/2023 589721050 hemantsuman (000000)
73 SHEOPUR MP-39-002-082-002/961
(MAKRAUDAKALAN) 		1739002082NRG24110820230308333 11/08/2023 rambharat 1739002082WL027064 rambharat 00415 SBIN0030166 1105 1105 Processed 18/08/2023 589721050 rambharat (000000)
74 SHEOPUR MP-39-002-086-001/108-A
(PANDOLI) 		1739002086NRG24100820230306160 11/08/2023 Ramlekha 1739002086WL026917 Ramlekha 00415 SBIN0030166 663 663 Processed 18/08/2023 589721050 Ramlekha (000000)
SubTotal 19890 19890
75 SHEOPUR MP-39-002-008-001/210
(TALAWDA-1) 		1739002008NRG24110820230308432 11/08/2023 Pappu Bairwa 1739002008WL027070 Pappu Bairwa 00415 SBIN0030303 1105 1105 Processed 18/08/2023 589721050 PappuBairwa (000000)
76 SHEOPUR MP-39-002-008-001/27-B
(TALAWDA-1) 		1739002008NRG24110820230308434 11/08/2023 Rakesh Bairwa 1739002008WL027070 Rakesh Bairwa 00415 SBIN0030303 1105 1105 Processed 18/08/2023 589721050 RakeshBairwa (000000)
77 SHEOPUR MP-39-002-084-002/36-A
(NARAYANPURA) 		1739002084NRG24110820230308171 11/08/2023 Raghuveer bairwa 1739002084WL027054 Raghuveer bairwa 00415 SBIN0030303 1326 1326 Processed 18/08/2023 589721050 Raghuveerbairwa (000000)
78 SHEOPUR MP-39-002-084-002/49
(NARAYANPURA) 		1739002084NRG24110820230308175 11/08/2023 girraj bairwa 1739002084WL027054 girraj bairwa 00415 SBIN0030303 1326 1326 Processed 18/08/2023 589721050 girrajbairwa (000000)
79 SHEOPUR MP-39-002-086-001/6-A
(PANDOLI) 		1739002086NRG24100820230306177 11/08/2023 Meva bai 1739002086WL026918 Meva bai 00415 SBIN0030303 663 663 Processed 18/08/2023 589721050 Mevabai (000000)
80 SHEOPUR MP-39-002-086-001/76-C
(PANDOLI) 		1739002086NRG24100820230306189 11/08/2023 harimohan 1739002086WL026918 harimohan 00415 SBIN0030303 663 663 Processed 18/08/2023 589721050 harimohan (000000)
SubTotal 6188 6188
81 SHEOPUR MP-39-002-017-002/184
(HIRNIKHEDA) 		1739002017NRG24100820230305713 11/08/2023 Kamlesh Bai Berva 1739002017WL026822 Kamlesh Bai Berva 00462 UCBA0001082 2652 2652 Processed 18/08/2023 589721050 KamleshBaiBerva (000000)
82 SHEOPUR MP-39-002-017-002/184
(HIRNIKHEDA) 		1739002017NRG24100820230305712 11/08/2023 Vinod Kumar Berva 1739002017WL026822 Vinod Kumar Berva 00462 UCBA0001082 2652 2652 Processed 18/08/2023 589721050 VinodKumarBerva (000000)
83 SHEOPUR MP-39-002-093-004/4-A
(MITHEPURA) 		1739002093NRG24110820230308564 11/08/2023 BHERU 1739002093WL027115 BHERU 00462 UCBA0001082 1326 1326 Processed 18/08/2023 589721050 BHERU (000000)
SubTotal 6630 6630
84 SHEOPUR MP-39-002-057-002/122
(DHIROLI) 		1739002057NRG24110820230307760 11/08/2023 SARITA BAI 1739002057WL027044 SARITA BAI 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589721050 SARITABAI (000000)
85 SHEOPUR MP-39-002-057-002/363-D
(DHIROLI) 		1739002057NRG24110820230307780 11/08/2023 Banvari Adiwasi 1739002057WL027044 Banvari Adiwasi 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589721050 BanvariAdiwasi (000000)
86 SHEOPUR MP-39-002-070-002/118-B
(SEMALDA) 		1739002070NRG24110820230307572 11/08/2023 Rambharat 1739002070WL027033 Rambharat 00462 UCBA0001167 1105 1105 Processed 18/08/2023 589721050 Rambharat (000000)
87 SHEOPUR MP-39-002-070-002/69
(SEMALDA) 		1739002070NRG24110820230307606 11/08/2023 BABU 1739002070WL027035 BABU 00462 UCBA0001167 1105 1105 Processed 18/08/2023 589721050 BABU (000000)
88 SHEOPUR MP-39-002-070-002/7-A
(SEMALDA) 		1739002070NRG24100820230306413 11/08/2023 Bheema 1739002070WL026957 Bheema 00462 UCBA0001167 221 221 Processed 18/08/2023 589721050 Bheema (000000)
SubTotal 5083 5083
89 SHEOPUR MP-39-002-047-002/154-B
(GUHEDAGOHEDA) 		1739002047NRG24100820230305940 11/08/2023 visnu meena 1739002047WL026904 visnu meena 00462 UCBA0001169 1105 1105 Processed 18/08/2023 589721050 visnumeena (000000)
90 SHEOPUR MP-39-002-047-002/9-A
(GUHEDAGOHEDA) 		1739002047NRG24100820230305953 11/08/2023 Jitendar 1739002047WL026904 Jitendar 00462 UCBA0001169 1105 1105 Processed 18/08/2023 589721050 Jitendar (000000)
91 SHEOPUR MP-39-002-060-003/71-B
(AMALDA) 		1739002060NRG24100820230306392 11/08/2023 pahalvan 1739002060WL026943 pahalvan 00462 UCBA0001169 1326 1326 Processed 18/08/2023 589721050 pahalvan (000000)
SubTotal 3536 3536
92 SHEOPUR MP-39-002-086-001/6-B
(PANDOLI) 		1739002086NRG24100820230306179 11/08/2023 Reshma 1739002086WL026918 Reshma 00468 UBIN0575437 663 663 Processed 18/08/2023 589721050 Reshma (000000)
SubTotal 663 663
93 SHEOPUR MP-39-002-029-001/262-A
(SIRSOD) 		1739002029NRG24100820230305917 11/08/2023 Seva Adiwasi 1739002029WL026903 Seva Adiwasi 00553 INDB0000123 1326 1326 Processed 18/08/2023 589721050 SevaAdiwasi (000000)
SubTotal 1326 1326
94 SHEOPUR MP-39-002-029-001/105
(SIRSOD) 		1739002029NRG24100820230305897 11/08/2023 Kripal 1739002029WL026903 Kripal 00553 INDB0000485 1326 1326 Processed 18/08/2023 589721050 Kripal (000000)
95 SHEOPUR MP-39-002-029-001/105
(SIRSOD) 		1739002029NRG24100820230305898 11/08/2023 Rambati Bai 1739002029WL026903 Rambati Bai 00553 INDB0000485 1326 1326 Processed 18/08/2023 589721050 RambatiBai (000000)
SubTotal 2652 2652
96 SHEOPUR MP-39-002-071-002/181-C
(LADPURA) 		1739002071NRG24110820230306591 11/08/2023 Girraj 1739002071WL026995 Girraj 00691 IPOS0000001 884 884 Processed 18/08/2023 589721050 Girraj (000000)
SubTotal 884 884
97 SHEOPUR MP-39-002-082-002/1102
(MAKRAUDAKALAN) 		1739002082NRG24110820230308302 11/08/2023 priya bai 1739002082WL027062 priya bai 00697 BKID0MG9070 1105 1105 Processed 18/08/2023 589721050 priyabai (000000)
98 SHEOPUR MP-39-002-082-002/1106
(MAKRAUDAKALAN) 		1739002082NRG24110820230308306 11/08/2023 mahaveer meena 1739002082WL027062 mahaveer meena 00697 BKID0MG9070 1105 1105 Processed 18/08/2023 589721050 mahaveermeena (000000)
SubTotal 2210 2210
99 SHEOPUR MP-39-002-082-002/1086
(MAKRAUDAKALAN) 		1739002082NRG24110820230308299 11/08/2023 sunita bai 1739002082WL027062 sunita bai 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589721050 sunitabai (000000)
100 SHEOPUR MP-39-002-082-002/819
(MAKRAUDAKALAN) 		1739002082NRG24110820230308325 11/08/2023 bajji bai 1739002082WL027064 bajji bai 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589721050 bajjibai (000000)
101 SHEOPUR MP-39-002-082-002/973
(MAKRAUDAKALAN) 		1739002082NRG24110820230308334 11/08/2023 parkash 1739002082WL027064 parkash 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589721050 parkash (000000)
SubTotal 3315 3315
102 SHEOPUR MP-39-002-053-002/690
(BARDHABUJURG) 		1739002053NRG24110820230307997 11/08/2023 Ajay 1739002053WL027049 Ajay 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589721050 Ajay (000000)
SubTotal 1326 1326
Total 125086 125086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_110823FTO_214889 AXIS BANK UTIB0001333 SHEOPUR 1326
2 SHEOPUR MP1739002_110823FTO_214889 Bank of Baroda BARB0SHEOPU SHEOPUR 5304
3 SHEOPUR MP1739002_110823FTO_214889 Bank of India BKID0009075 SHEOPUR 24973
4 SHEOPUR MP1739002_110823FTO_214889 Canara Bank CNRB0004116 SHEOPUR 1326
5 SHEOPUR MP1739002_110823FTO_214889 Central Bank Of India CBIN0281733 SHEOPUR KALAN 21216
6 SHEOPUR MP1739002_110823FTO_214889 Punjab National Bank PUNB0613200 SHEOPUR MP 3978
7 SHEOPUR MP1739002_110823FTO_214889 State Bank of India SBIN0000474 SATNA MAIN 1326
8 SHEOPUR MP1739002_110823FTO_214889 State Bank of India SBIN0004351 SEHOPUR KALAN 3978
9 SHEOPUR MP1739002_110823FTO_214889 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 7956
10 SHEOPUR MP1739002_110823FTO_214889 State Bank of India SBIN0030166 BARODA(SHEOPUR) 19890
11 SHEOPUR MP1739002_110823FTO_214889 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 6188
12 SHEOPUR MP1739002_110823FTO_214889 UCO Bank UCBA0001082 SHEOPURKALAN 6630
13 SHEOPUR MP1739002_110823FTO_214889 UCO Bank UCBA0001167 DHODHAR 5083
14 SHEOPUR MP1739002_110823FTO_214889 UCO Bank UCBA0001169 PREMSAR 3536
15 SHEOPUR MP1739002_110823FTO_214889 Union Bank of India UBIN0575437 Sheopur 663
16 SHEOPUR MP1739002_110823FTO_214889 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
17 SHEOPUR MP1739002_110823FTO_214889 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
18 SHEOPUR MP1739002_110823FTO_214889 India Post Payments Bank IPOS0000001 Morena 884
19 SHEOPUR MP1739002_110823FTO_214889 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 2210
20 SHEOPUR MP1739002_110823FTO_214889 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 2210
21 SHEOPUR MP1739002_110823FTO_214889 Madhya Pradesh Gramin Bank BKID0NAMRGB SALAPURA SHEOPUR 1105
22 SHEOPUR MP1739002_110823FTO_214889 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel