Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_100723APB_FTO_158427
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-39-002-077-001/502
(BORDADEV) 		1739002077NRG24100720230211840 10/07/2023 RAM LEKHA BAI 1739002077WL017429 RAM LEKHA BAI 00045 BARB0SHEOPU 884 884 Processed 14/07/2023 858208276 RAMLEKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 SHEOPUR MP-39-002-077-001/429
(BORDADEV) 		1739002077NRG24100720230211800 10/07/2023 bharti meena 1739002077WL017428 bharti meena 00048 BKID0009075 884 884 Processed 14/07/2023 858208276 bhartimeena BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-077-001/468
(BORDADEV) 		1739002077NRG24100720230211810 10/07/2023 Dhankanvar bai 1739002077WL017428 Dhankanvar bai 00048 BKID0009075 884 884 Processed 14/07/2023 858208276 Dhankanvarbai BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-080-002/235
(BHILWADIA) 		1739002077NRG24100720230211855 10/07/2023 Sona meena 1739002077WL017429 Sona meena 00048 BKID0009075 884 884 Processed 14/07/2023 858208276 Sonameena BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-080-002/578
(BHILWADIA) 		1739002077NRG24100720230211868 10/07/2023 Geeta bai 1739002077WL017429 Geeta bai 00048 BKID0009075 884 884 Processed 14/07/2023 858208276 Geetabai BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-080-002/597
(BHILWADIA) 		1739002077NRG24100720230211875 10/07/2023 RADHE BAI 1739002077WL017429 RADHE BAI 00048 BKID0009075 884 884 Processed 14/07/2023 858208276 RADHEBAI BANK OF INDIA(508505)
SubTotal 4420 4420
7 SHEOPUR MP-39-002-077-001/396
(BORDADEV) 		1739002077NRG24100720230211799 10/07/2023 kamlesh 1739002077WL017428 kamlesh 00152 HDFC0002488 884 884 Processed 14/07/2023 858208276 kamlesh HDFC BANK LTD(607152)
SubTotal 884 884
8 SHEOPUR MP-39-002-077-001/106
(BORDADEV) 		1739002077NRG24100720230211824 10/07/2023 JUGRAJ 1739002077WL017429 JUGRAJ 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 JUGRAJ STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-077-001/106
(BORDADEV) 		1739002077NRG24100720230211825 10/07/2023 VIDHYA BAI 1739002077WL017429 VIDHYA BAI 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 VIDHYABAI STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-077-001/151
(BORDADEV) 		1739002077NRG24100720230211770 10/07/2023 MANBHAR BAI 1739002077WL017428 MANBHAR BAI 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 MANBHARBAI STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-077-001/164
(BORDADEV) 		1739002077NRG24100720230211826 10/07/2023 PURAN 1739002077WL017429 PURAN 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 PURAN STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-077-001/180
(BORDADEV) 		1739002077NRG24100720230211771 10/07/2023 badrilal 1739002077WL017428 badrilal 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 badrilal STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-077-001/188
(BORDADEV) 		1739002077NRG24100720230211827 10/07/2023 JAGDISH 1739002077WL017429 JAGDISH 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 JAGDISH STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-077-001/188
(BORDADEV) 		1739002077NRG24100720230211828 10/07/2023 sita bai 1739002077WL017429 sita bai 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 sitabai STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-077-001/206
(BORDADEV) 		1739002077NRG24100720230211773 10/07/2023 gulab bairwa 1739002077WL017428 gulab bairwa 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 gulabbairwa STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-077-001/206
(BORDADEV) 		1739002077NRG24100720230211772 10/07/2023 ram swaroop bairwa 1739002077WL017428 ram swaroop bairwa 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 ramswaroopbairwa STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-077-001/207
(BORDADEV) 		1739002077NRG24100720230211774 10/07/2023 RAMHET 1739002077WL017428 RAMHET 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 RAMHET STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-077-001/207
(BORDADEV) 		1739002077NRG24100720230211775 10/07/2023 VIDHYA BAI 1739002077WL017428 VIDHYA BAI 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 VIDHYABAI STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-077-001/27
(BORDADEV) 		1739002077NRG24100720230211776 10/07/2023 BABULAL 1739002077WL017428 BABULAL 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 BABULAL STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-077-001/27
(BORDADEV) 		1739002077NRG24100720230211777 10/07/2023 susila 1739002077WL017428 susila 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 susila STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-077-001/302
(BORDADEV) 		1739002077NRG24100720230211779 10/07/2023 BINTOSH 1739002077WL017428 BINTOSH 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 BINTOSH STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-077-001/302
(BORDADEV) 		1739002077NRG24100720230211778 10/07/2023 RAMLAKHAN 1739002077WL017428 RAMLAKHAN 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 RAMLAKHAN STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-077-001/303-B
(BORDADEV) 		1739002077NRG24100720230211780 10/07/2023 jayram 1739002077WL017428 jayram 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 jayram STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-077-001/303-B
(BORDADEV) 		1739002077NRG24100720230211781 10/07/2023 KEDA BAIRWA 1739002077WL017428 KEDA BAIRWA 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 KEDABAIRWA STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-077-001/313
(BORDADEV) 		1739002077NRG24100720230211782 10/07/2023 MAHAVEER MEENA 1739002077WL017428 MAHAVEER MEENA 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 MAHAVEERMEENA STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-077-001/313
(BORDADEV) 		1739002077NRG24100720230211783 10/07/2023 RADHE BAI 1739002077WL017428 RADHE BAI 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 RADHEBAI STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-077-001/315
(BORDADEV) 		1739002077NRG24100720230211784 10/07/2023 GAYTRI BAI 1739002077WL017428 GAYTRI BAI 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 GAYTRIBAI STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-077-001/317
(BORDADEV) 		1739002077NRG24100720230211785 10/07/2023 DHANRAAJ 1739002077WL017428 DHANRAAJ 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 DHANRAAJ STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-077-001/317
(BORDADEV) 		1739002077NRG24100720230211786 10/07/2023 sheela bai 1739002077WL017428 sheela bai 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 sheelabai STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-077-001/322
(BORDADEV) 		1739002077NRG24100720230211787 10/07/2023 MUKESH MEENA 1739002077WL017428 MUKESH MEENA 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 MUKESHMEENA STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-077-001/329
(BORDADEV) 		1739002077NRG24100720230211788 10/07/2023 LEELA ADIWASHI 1739002077WL017428 LEELA ADIWASHI 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 LEELAADIWASHI STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-077-001/329
(BORDADEV) 		1739002077NRG24100720230211789 10/07/2023 RAMSWAROOP ADIWASHI 1739002077WL017428 RAMSWAROOP ADIWASHI 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 RAMSWAROOPADIWASHI STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-077-001/329
(BORDADEV) 		1739002077NRG24100720230211790 10/07/2023 SUNITA ADIWASHI 1739002077WL017428 SUNITA ADIWASHI 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 SUNITAADIWASHI STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-077-001/33
(BORDADEV) 		1739002077NRG24100720230211792 10/07/2023 CHANDRAKANTI BAI 1739002077WL017428 CHANDRAKANTI BAI 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 CHANDRAKANTIBAI STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-077-001/33
(BORDADEV) 		1739002077NRG24100720230211791 10/07/2023 rajaram 1739002077WL017428 rajaram 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 rajaram STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-077-001/341
(BORDADEV) 		1739002077NRG24100720230211793 10/07/2023 padma bairwa 1739002077WL017428 padma bairwa 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 padmabairwa STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-077-001/362
(BORDADEV) 		1739002077NRG24100720230211794 10/07/2023 kavita 1739002077WL017428 kavita 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 kavita STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-077-001/371
(BORDADEV) 		1739002077NRG24100720230211796 10/07/2023 ramlalkhan bairwa 1739002077WL017428 ramlalkhan bairwa 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 ramlalkhanbairwa STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-077-001/431
(BORDADEV) 		1739002077NRG24100720230211801 10/07/2023 ramesh meena 1739002077WL017428 ramesh meena 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 rameshmeena STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-077-001/435
(BORDADEV) 		1739002077NRG24100720230211802 10/07/2023 jagdish meena 1739002077WL017428 jagdish meena 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 jagdishmeena STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-077-001/435
(BORDADEV) 		1739002077NRG24100720230211803 10/07/2023 sabo bai 1739002077WL017428 sabo bai 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 sabobai STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-077-001/438
(BORDADEV) 		1739002077NRG24100720230211829 10/07/2023 lokesh sen 1739002077WL017429 lokesh sen 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 lokeshsen STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-077-001/441
(BORDADEV) 		1739002077NRG24100720230211804 10/07/2023 mahaveer 1739002077WL017428 mahaveer 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 mahaveer STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-077-001/441
(BORDADEV) 		1739002077NRG24100720230211805 10/07/2023 ramshree 1739002077WL017428 ramshree 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 ramshree STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-077-001/446
(BORDADEV) 		1739002077NRG24100720230211831 10/07/2023 bhag chand gurjar 1739002077WL017429 bhag chand gurjar 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 bhagchandgurjar STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-077-001/446
(BORDADEV) 		1739002077NRG24100720230211832 10/07/2023 kanti bai 1739002077WL017429 kanti bai 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 kantibai STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-077-001/447
(BORDADEV) 		1739002077NRG24100720230211807 10/07/2023 gopi bai 1739002077WL017428 gopi bai 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 gopibai STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-077-001/452
(BORDADEV) 		1739002077NRG24100720230211808 10/07/2023 choti bai 1739002077WL017428 choti bai 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 chotibai STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-077-001/468
(BORDADEV) 		1739002077NRG24100720230211809 10/07/2023 dhan pal gurjar 1739002077WL017428 dhan pal gurjar 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 dhanpalgurjar CENTRAL BANK OF INDIA(607115)
50 SHEOPUR MP-39-002-077-001/479
(BORDADEV) 		1739002077NRG24100720230211811 10/07/2023 hemraj yogi 1739002077WL017428 hemraj yogi 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 hemrajyogi STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-077-001/479
(BORDADEV) 		1739002077NRG24100720230211812 10/07/2023 omlata bai 1739002077WL017428 omlata bai 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 omlatabai STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-077-001/483
(BORDADEV) 		1739002077NRG24100720230211834 10/07/2023 asha bai 1739002077WL017429 asha bai 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 ashabai STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-077-001/483
(BORDADEV) 		1739002077NRG24100720230211833 10/07/2023 vedprakash meena 1739002077WL017429 vedprakash meena 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 vedprakashmeena STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-077-001/484
(BORDADEV) 		1739002077NRG24100720230211836 10/07/2023 mamta bai 1739002077WL017429 mamta bai 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 mamtabai STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-077-001/488
(BORDADEV) 		1739002077NRG24100720230211837 10/07/2023 Hemraj 1739002077WL017429 Hemraj 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 Hemraj BANK OF BARODA(606985)
56 SHEOPUR MP-39-002-077-001/502
(BORDADEV) 		1739002077NRG24100720230211839 10/07/2023 OMPRAKASH 1739002077WL017429 OMPRAKASH 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 OMPRAKASH STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-077-001/516
(BORDADEV) 		1739002077NRG24100720230211841 10/07/2023 shankarlal 1739002077WL017429 shankarlal 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 shankarlal STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-077-001/554
(BORDADEV) 		1739002077NRG24100720230211842 10/07/2023 Nirmal gurjar 1739002077WL017429 Nirmal gurjar 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 Nirmalgurjar BANK OF INDIA(508505)
59 SHEOPUR MP-39-002-077-001/561
(BORDADEV) 		1739002077NRG24100720230211844 10/07/2023 DHIRENDRA 1739002077WL017429 DHIRENDRA 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 DHIRENDRA STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-077-001/565
(BORDADEV) 		1739002077NRG24100720230211813 10/07/2023 gappu lal gurjar 1739002077WL017428 gappu lal gurjar 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 gappulalgurjar STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-077-001/566-C
(BORDADEV) 		1739002077NRG24100720230211816 10/07/2023 manrup yogi 1739002077WL017428 manrup yogi 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 manrupyogi STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-077-001/567
(BORDADEV) 		1739002077NRG24100720230211818 10/07/2023 pavitra meena 1739002077WL017428 pavitra meena 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 pavitrameena STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-077-001/581
(BORDADEV) 		1739002077NRG24100720230211845 10/07/2023 Omprakash 1739002077WL017429 Omprakash 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 Omprakash CENTRAL BANK OF INDIA(607115)
64 SHEOPUR MP-39-002-077-001/584
(BORDADEV) 		1739002077NRG24100720230211848 10/07/2023 Pooja 1739002077WL017429 Pooja 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 Pooja STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-077-001/586
(BORDADEV) 		1739002077NRG24100720230211819 10/07/2023 nirmala 1739002077WL017428 nirmala 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 nirmala STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-077-001/592
(BORDADEV) 		1739002077NRG24100720230211820 10/07/2023 nirmala bai 1739002077WL017428 nirmala bai 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 nirmalabai STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-077-001/68
(BORDADEV) 		1739002077NRG24100720230211822 10/07/2023 pappu lal meena 1739002077WL017428 pappu lal meena 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 pappulalmeena STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-077-001/70-A
(BORDADEV) 		1739002077NRG24100720230211849 10/07/2023 kishmat bai 1739002077WL017429 kishmat bai 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 kishmatbai STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-077-001/78
(BORDADEV) 		1739002077NRG24100720230211823 10/07/2023 natyyo bai 1739002077WL017428 natyyo bai 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 natyyobai STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-080-002/235
(BHILWADIA) 		1739002077NRG24100720230211854 10/07/2023 Girraj meena 1739002077WL017429 Girraj meena 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 Girrajmeena STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-080-002/394
(BHILWADIA) 		1739002077NRG24100720230211856 10/07/2023 dhanraj 1739002077WL017429 dhanraj 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 dhanraj STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-080-002/487
(BHILWADIA) 		1739002077NRG24100720230211858 10/07/2023 girraj 1739002077WL017429 girraj 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 girraj STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-080-002/487
(BHILWADIA) 		1739002077NRG24100720230211859 10/07/2023 ramsiya 1739002077WL017429 ramsiya 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 ramsiya STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-080-002/488
(BHILWADIA) 		1739002077NRG24100720230211860 10/07/2023 omprakash 1739002077WL017429 omprakash 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 omprakash NARMADA JHABUA GRAMIN BANK(508515)
75 SHEOPUR MP-39-002-080-002/491
(BHILWADIA) 		1739002077NRG24100720230211861 10/07/2023 MAHAVEER 1739002077WL017429 MAHAVEER 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 MAHAVEER PUNJAB NATIONAL BANK(508568)
76 SHEOPUR MP-39-002-080-002/567
(BHILWADIA) 		1739002077NRG24100720230211865 10/07/2023 ramveer meena 1739002077WL017429 ramveer meena 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 ramveermeena STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-080-002/567-A
(BHILWADIA) 		1739002077NRG24100720230211866 10/07/2023 vijendra meena 1739002077WL017429 vijendra meena 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 vijendrameena STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-080-002/598
(BHILWADIA) 		1739002077NRG24100720230211876 10/07/2023 balveer 1739002077WL017429 balveer 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 balveer STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-080-002/598
(BHILWADIA) 		1739002077NRG24100720230211877 10/07/2023 chandrakala 1739002077WL017429 chandrakala 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 chandrakala STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-080-002/613
(BHILWADIA) 		1739002077NRG24100720230211878 10/07/2023 Dinesh meena 1739002077WL017429 Dinesh meena 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 Dineshmeena STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-080-002/614
(BHILWADIA) 		1739002077NRG24100720230211879 10/07/2023 Gajendra meena 1739002077WL017429 Gajendra meena 00415 SBIN0030166 884 884 Processed 14/07/2023 858208276 Gajendrameena STATE BANK OF INDIA(508548)
SubTotal 65416 65416
82 SHEOPUR MP-39-002-080-002/549
(BHILWADIA) 		1739002077NRG24100720230211863 10/07/2023 Jagdish gurjar 1739002077WL017429 Jagdish gurjar 00697 BKID0MG9069 884 884 Processed 14/07/2023 858208276 Jagdishgurjar PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 72488 72488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_100723APB_FTO_158427 Bank of Baroda BARB0SHEOPU SHEOPUR 884
2 SHEOPUR MP1739002_100723APB_FTO_158427 Bank of India BKID0009075 SHEOPUR 4420
3 SHEOPUR MP1739002_100723APB_FTO_158427 HDFC bank HDFC0002488 SHEOPUR 884
4 SHEOPUR MP1739002_100723APB_FTO_158427 State Bank of India SBIN0030166 BARODA(SHEOPUR) 65416
5 SHEOPUR MP1739002_100723APB_FTO_158427 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 884

Download In Excel