Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:02 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_270124APB_FTO_444712
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-39-002-066-001/194
(JAINI) 		1739002066NRG24260120240518514 27/01/2024 lokesh sen 1739002066WL055809 lokesh sen 00032 UTIB0001333 884 884 Processed 26/03/2024 005690306 lokeshsen AXIS BANK(607153)
SubTotal 884 884
2 SHEOPUR MP-39-002-066-001/174-A
(JAINI) 		1739002066NRG24260120240518511 27/01/2024 Vijaysingh 1739002066WL055809 Vijaysingh 00045 BARB0SHEOPU 884 884 Processed 26/03/2024 005690306 Vijaysingh STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-066-001/741-A
(JAINI) 		1739002066NRG24260120240518540 27/01/2024 Rambharat 1739002066WL055811 Rambharat 00045 BARB0SHEOPU 884 884 Processed 26/03/2024 005690306 Rambharat BANK OF BARODA(606985)
SubTotal 1768 1768
4 SHEOPUR MP-39-002-004-001/315
(JAWASA) 		1739002004NRG24270120240518989 27/01/2024 Luvkush suman 1739002004WL055898 Luvkush suman 00048 BKID0009075 221 221 Processed 26/03/2024 005690306 Luvkushsuman INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHEOPUR MP-39-002-004-001/73-A
(JAWASA) 		1739002004NRG24270120240518990 27/01/2024 VINOD SEN 1739002004WL055898 VINOD SEN 00048 BKID0009075 221 221 Processed 26/03/2024 005690306 VINODSEN IDBI BANK(607095)
6 SHEOPUR MP-39-002-022-001/230-B
(DALARNAKALAN) 		1739002022NRG24260120240518586 27/01/2024 Mukesh Kumar 1739002022WL055851 Mukesh Kumar 00048 BKID0009075 1326 1326 Processed 26/03/2024 005690306 MukeshKumar BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-066-001/307-D
(JAINI) 		1739002066NRG24260120240518519 27/01/2024 Harimohan 1739002066WL055810 Harimohan 00048 BKID0009075 1326 1326 Processed 26/03/2024 005690306 Harimohan BANK OF INDIA(508505)
SubTotal 3094 3094
8 SHEOPUR MP-39-002-004-001/17-B
(JAWASA) 		1739002004NRG24270120240518987 27/01/2024 Dinesh Kumar Meena 1739002004WL055898 Dinesh Kumar Meena 00078 CNRB0004116 221 221 Processed 26/03/2024 005690306 DineshKumarMeena STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-004-001/258-A
(JAWASA) 		1739002004NRG24270120240518988 27/01/2024 Mahaveer 1739002004WL055898 Mahaveer 00078 CNRB0004116 221 221 Processed 26/03/2024 005690306 Mahaveer CANARA BANK(508532)
10 SHEOPUR MP-39-002-022-003/84-A
(DALARNAKALAN) 		1739002022NRG24260120240518589 27/01/2024 Dhanjeet 1739002022WL055851 Dhanjeet 00078 CNRB0004116 1326 1326 Processed 26/03/2024 005690306 Dhanjeet CANARA BANK(508532)
SubTotal 1768 1768
11 SHEOPUR MP-39-002-018-001/397
(TULSEF) 		1739002018NRG24270120240518835 27/01/2024 Ram Lakhan Meena 1739002018WL055879 Ram Lakhan Meena 00089 CBIN0281733 1105 1105 Processed 26/03/2024 005690306 RamLakhanMeena INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHEOPUR MP-39-002-022-001/235
(DALARNAKALAN) 		1739002022NRG24260120240518587 27/01/2024 Naval Kishore Meena 1739002022WL055851 Naval Kishore Meena 00089 CBIN0281733 1326 1326 Processed 26/03/2024 005690306 NavalKishoreMeena BANK OF BARODA(606985)
SubTotal 2431 2431
13 SHEOPUR MP-39-002-066-001/309-B
(JAINI) 		1739002066NRG24260120240518520 27/01/2024 Rajesh 1739002066WL055810 Rajesh 00354 PUNB0613200 1326 1326 Processed 26/03/2024 005690306 Rajesh PUNJAB NATIONAL BANK(508568)
14 SHEOPUR MP-39-002-066-001/608-B
(JAINI) 		1739002066NRG24260120240518529 27/01/2024 Banwari 1739002066WL055811 Banwari 00354 PUNB0613200 884 884 Processed 26/03/2024 005690306 Banwari PUNJAB NATIONAL BANK(508568)
15 SHEOPUR MP-39-002-093-001/67-A
(MITHEPURA) 		1739002093NRG24270120240519015 27/01/2024 Hariom 1739002093WL055918 Hariom 00354 PUNB0613200 1326 1326 Processed 26/03/2024 005690306 Hariom PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
16 SHEOPUR MP-39-002-018-001/394
(TULSEF) 		1739002018NRG24270120240518832 27/01/2024 Dhara Singh Meena 1739002018WL055879 Dhara Singh Meena 00415 SBIN0004351 1105 1105 Processed 26/03/2024 005690306 DharaSinghMeena CENTRAL BANK OF INDIA(607115)
17 SHEOPUR MP-39-002-023-004/454
(MAKHANAKHEDI) 		1739002023NRG24270120240518972 27/01/2024 Maya Bai Suman 1739002023WL055896 Maya Bai Suman 00415 SBIN0004351 442 442 Processed 26/03/2024 005690306 MayaBaiSuman STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-066-001/105-A
(JAINI) 		1739002066NRG24260120240518501 27/01/2024 bihari 1739002066WL055808 bihari 00415 SBIN0004351 884 884 Processed 26/03/2024 005690306 bihari STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-066-001/112-A
(JAINI) 		1739002066NRG24260120240518502 27/01/2024 Murari 1739002066WL055808 Murari 00415 SBIN0004351 884 884 Processed 26/03/2024 005690306 Murari STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-066-001/144
(JAINI) 		1739002066NRG24260120240518503 27/01/2024 Lakharaj 1739002066WL055808 Lakharaj 00415 SBIN0004351 884 884 Processed 26/03/2024 005690306 Lakharaj AIRTEL PAYMENTS BANK LIMITED(990288)
21 SHEOPUR MP-39-002-066-001/144-A
(JAINI) 		1739002066NRG24260120240518504 27/01/2024 Vishnu 1739002066WL055808 Vishnu 00415 SBIN0004351 884 884 Processed 26/03/2024 005690306 Vishnu STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-066-001/145
(JAINI) 		1739002066NRG24260120240518505 27/01/2024 prakash 1739002066WL055808 prakash 00415 SBIN0004351 884 884 Processed 26/03/2024 005690306 prakash STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-066-001/163
(JAINI) 		1739002066NRG24260120240518507 27/01/2024 Nemeechand 1739002066WL055808 Nemeechand 00415 SBIN0004351 884 884 Processed 26/03/2024 005690306 Nemeechand STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-066-001/168-C
(JAINI) 		1739002066NRG24260120240518509 27/01/2024 Ramhet 1739002066WL055808 Ramhet 00415 SBIN0004351 884 884 Processed 26/03/2024 005690306 Ramhet STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-066-001/17
(JAINI) 		1739002066NRG24260120240518510 27/01/2024 Ramswaroop 1739002066WL055809 Ramswaroop 00415 SBIN0004351 1326 1326 Processed 26/03/2024 005690306 Ramswaroop STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-066-001/184
(JAINI) 		1739002066NRG24260120240518513 27/01/2024 VARMA 1739002066WL055809 VARMA 00415 SBIN0004351 884 884 Processed 26/03/2024 005690306 VARMA STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-066-001/229
(JAINI) 		1739002066NRG24260120240518515 27/01/2024 narendra 1739002066WL055809 narendra 00415 SBIN0004351 884 884 Processed 26/03/2024 005690306 narendra STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-066-001/301
(JAINI) 		1739002066NRG24260120240518517 27/01/2024 lokesh bairwa 1739002066WL055809 lokesh bairwa 00415 SBIN0004351 1326 1326 Processed 26/03/2024 005690306 lokeshbairwa STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-066-001/306-A
(JAINI) 		1739002066NRG24260120240518518 27/01/2024 Manish 1739002066WL055810 Manish 00415 SBIN0004351 884 884 Processed 26/03/2024 005690306 Manish STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-066-001/312
(JAINI) 		1739002066NRG24260120240518521 27/01/2024 RAMCHARAN 1739002066WL055810 RAMCHARAN 00415 SBIN0004351 1326 1326 Processed 26/03/2024 005690306 RAMCHARAN STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-066-001/32-A
(JAINI) 		1739002066NRG24260120240518522 27/01/2024 ramraj 1739002066WL055810 ramraj 00415 SBIN0004351 1326 1326 Processed 26/03/2024 005690306 ramraj STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-066-001/448-A
(JAINI) 		1739002066NRG24260120240518498 27/01/2024 laxminarayan meena 1739002066WL055807 laxminarayan meena 00415 SBIN0004351 663 663 Processed 26/03/2024 005690306 laxminarayanmeena STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-066-001/448-A
(JAINI) 		1739002066NRG24260120240518499 27/01/2024 sampati meena 1739002066WL055807 sampati meena 00415 SBIN0004351 663 663 Processed 26/03/2024 005690306 sampatimeena STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-066-001/483-B
(JAINI) 		1739002066NRG24260120240518523 27/01/2024 HARISHANKAR 1739002066WL055810 HARISHANKAR 00415 SBIN0004351 884 884 Processed 26/03/2024 005690306 HARISHANKAR STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-066-001/532
(JAINI) 		1739002066NRG24260120240518525 27/01/2024 narendra 1739002066WL055810 narendra 00415 SBIN0004351 884 884 Processed 26/03/2024 005690306 narendra STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-066-001/536
(JAINI) 		1739002066NRG24260120240518526 27/01/2024 kamlesh 1739002066WL055810 kamlesh 00415 SBIN0004351 884 884 Processed 26/03/2024 005690306 kamlesh STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-066-001/556
(JAINI) 		1739002066NRG24260120240518527 27/01/2024 ramlakhan 1739002066WL055810 ramlakhan 00415 SBIN0004351 663 663 Processed 26/03/2024 005690306 ramlakhan STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-066-001/561-A
(JAINI) 		1739002066NRG24260120240518528 27/01/2024 Raju 1739002066WL055811 Raju 00415 SBIN0004351 1326 1326 Processed 26/03/2024 005690306 Raju STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-066-001/642
(JAINI) 		1739002066NRG24260120240518530 27/01/2024 silochana 1739002066WL055811 silochana 00415 SBIN0004351 884 884 Processed 26/03/2024 005690306 silochana STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-066-001/664
(JAINI) 		1739002066NRG24260120240518531 27/01/2024 HARMAIL 1739002066WL055811 HARMAIL 00415 SBIN0004351 1326 1326 Processed 26/03/2024 005690306 HARMAIL PUNJAB NATIONAL BANK(508568)
41 SHEOPUR MP-39-002-066-001/664-A
(JAINI) 		1739002066NRG24260120240518532 27/01/2024 JASKARAN 1739002066WL055811 JASKARAN 00415 SBIN0004351 1326 1326 Processed 26/03/2024 005690306 JASKARAN PUNJAB NATIONAL BANK(508568)
42 SHEOPUR MP-39-002-066-001/677
(JAINI) 		1739002066NRG24260120240518534 27/01/2024 Hemlata 1739002066WL055811 Hemlata 00415 SBIN0004351 884 884 Processed 26/03/2024 005690306 Hemlata STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-066-001/677
(JAINI) 		1739002066NRG24260120240518533 27/01/2024 Jasmant 1739002066WL055811 Jasmant 00415 SBIN0004351 884 884 Processed 26/03/2024 005690306 Jasmant STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-066-001/706
(JAINI) 		1739002066NRG24260120240518535 27/01/2024 SEEMA MEENA 1739002066WL055811 SEEMA MEENA 00415 SBIN0004351 884 884 Processed 26/03/2024 005690306 SEEMAMEENA STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-066-001/741
(JAINI) 		1739002066NRG24260120240518538 27/01/2024 Kani 1739002066WL055811 Kani 00415 SBIN0004351 884 884 Processed 26/03/2024 005690306 Kani STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-066-001/741
(JAINI) 		1739002066NRG24260120240518537 27/01/2024 Laxman 1739002066WL055811 Laxman 00415 SBIN0004351 884 884 Processed 26/03/2024 005690306 Laxman IDBI BANK(607095)
47 SHEOPUR MP-39-002-066-001/741-A
(JAINI) 		1739002066NRG24260120240518539 27/01/2024 Dhanraj 1739002066WL055811 Dhanraj 00415 SBIN0004351 884 884 Processed 26/03/2024 005690306 Dhanraj STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-066-001/743
(JAINI) 		1739002066NRG24260120240518541 27/01/2024 dinesh 1739002066WL055811 dinesh 00415 SBIN0004351 884 884 Processed 26/03/2024 005690306 dinesh STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-066-001/811
(JAINI) 		1739002066NRG24260120240518500 27/01/2024 Kamal 1739002066WL055807 Kamal 00415 SBIN0004351 663 663 Processed 26/03/2024 005690306 Kamal STATE BANK OF INDIA(508548)
SubTotal 32045 32045
50 SHEOPUR MP-39-002-004-001/88-A
(JAWASA) 		1739002004NRG24270120240518991 27/01/2024 Ramkuvar mali 1739002004WL055898 Ramkuvar mali 00415 SBIN0030089 221 221 Processed 26/03/2024 005690306 Ramkuvarmali STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-022-001/226-C
(DALARNAKALAN) 		1739002022NRG24260120240518585 27/01/2024 Girija devi 1739002022WL055851 Girija devi 00415 SBIN0030089 884 884 Processed 26/03/2024 005690306 Girijadevi STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-022-003/35
(DALARNAKALAN) 		1739002022NRG24260120240518588 27/01/2024 Ramswaroop 1739002022WL055851 Ramswaroop 00415 SBIN0030089 1326 1326 Processed 26/03/2024 005690306 Ramswaroop PUNJAB NATIONAL BANK(508568)
53 SHEOPUR MP-39-002-023-005/1-A
(MAKHANAKHEDI) 		1739002023NRG24270120240518973 27/01/2024 baljeet singh 1739002023WL055896 baljeet singh 00415 SBIN0030089 442 442 Processed 26/03/2024 005690306 baljeetsingh STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-066-001/161-A
(JAINI) 		1739002066NRG24260120240518506 27/01/2024 sohan meena 1739002066WL055808 sohan meena 00415 SBIN0030089 884 884 Processed 26/03/2024 005690306 sohanmeena STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-093-001/79-B
(MITHEPURA) 		1739002093NRG24270120240519016 27/01/2024 RAM NATHI 1739002093WL055918 RAM NATHI 00415 SBIN0030089 1326 1326 Processed 26/03/2024 005690306 RAMNATHI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
56 SHEOPUR MP-39-002-018-001/260
(TULSEF) 		1739002018NRG24270120240518823 27/01/2024 RAMLAL 1739002018WL055879 RAMLAL 00415 SBIN0030303 1105 1105 Processed 26/03/2024 005690306 RAMLAL STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-018-001/392
(TULSEF) 		1739002018NRG24270120240518829 27/01/2024 Mohan Lal Meena 1739002018WL055879 Mohan Lal Meena 00415 SBIN0030303 1105 1105 Processed 26/03/2024 005690306 MohanLalMeena STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-018-001/395
(TULSEF) 		1739002018NRG24270120240518833 27/01/2024 Neeraj Meena 1739002018WL055879 Neeraj Meena 00415 SBIN0030303 1105 1105 Processed 26/03/2024 005690306 NeerajMeena INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHEOPUR MP-39-002-018-001/396
(TULSEF) 		1739002018NRG24270120240518834 27/01/2024 Gajendra Meena 1739002018WL055879 Gajendra Meena 00415 SBIN0030303 1105 1105 Processed 26/03/2024 005690306 GajendraMeena STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-023-004/454
(MAKHANAKHEDI) 		1739002023NRG24270120240518971 27/01/2024 Matesh Suman 1739002023WL055896 Matesh Suman 00415 SBIN0030303 442 442 Processed 26/03/2024 005690306 MateshSuman STATE BANK OF INDIA(508548)
SubTotal 4862 4862
61 SHEOPUR MP-39-002-018-001/108
(TULSEF) 		1739002018NRG24270120240518819 27/01/2024 GIRRAJ 1739002018WL055879 GIRRAJ 00462 UCBA0001082 1105 1105 Processed 26/03/2024 005690306 GIRRAJ UCO BANK(607066)
62 SHEOPUR MP-39-002-018-001/172
(TULSEF) 		1739002018NRG24270120240518820 27/01/2024 kAILASH 1739002018WL055879 kAILASH 00462 UCBA0001082 1105 1105 Processed 26/03/2024 005690306 kAILASH UCO BANK(607066)
63 SHEOPUR MP-39-002-018-001/193-A
(TULSEF) 		1739002018NRG24270120240518821 27/01/2024 RAM DAYAL 1739002018WL055879 RAM DAYAL 00462 UCBA0001082 1105 1105 Processed 26/03/2024 005690306 RAMDAYAL STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-018-001/235
(TULSEF) 		1739002018NRG24270120240518822 27/01/2024 RAM LAL 1739002018WL055879 RAM LAL 00462 UCBA0001082 1105 1105 Processed 26/03/2024 005690306 RAMLAL UCO BANK(607066)
65 SHEOPUR MP-39-002-018-001/336
(TULSEF) 		1739002018NRG24270120240518824 27/01/2024 mahavir 1739002018WL055879 mahavir 00462 UCBA0001082 1105 1105 Processed 26/03/2024 005690306 mahavir STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-018-001/356
(TULSEF) 		1739002018NRG24270120240518825 27/01/2024 PAPPULAL 1739002018WL055879 PAPPULAL 00462 UCBA0001082 1105 1105 Processed 26/03/2024 005690306 PAPPULAL UCO BANK(607066)
67 SHEOPUR MP-39-002-018-001/360-A
(TULSEF) 		1739002018NRG24270120240518826 27/01/2024 Jayram 1739002018WL055879 Jayram 00462 UCBA0001082 1105 1105 Processed 26/03/2024 005690306 Jayram INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHEOPUR MP-39-002-018-001/372
(TULSEF) 		1739002018NRG24270120240518827 27/01/2024 Girjesh 1739002018WL055879 Girjesh 00462 UCBA0001082 1105 1105 Processed 26/03/2024 005690306 Girjesh UCO BANK(607066)
69 SHEOPUR MP-39-002-018-001/387
(TULSEF) 		1739002018NRG24270120240518828 27/01/2024 Chhotu 1739002018WL055879 Chhotu 00462 UCBA0001082 1105 1105 Processed 26/03/2024 005690306 Chhotu STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-018-001/393
(TULSEF) 		1739002018NRG24270120240518831 27/01/2024 Rakesh Urf Ramesh Meena 1739002018WL055879 Rakesh Urf Ramesh Meena 00462 UCBA0001082 1105 1105 Processed 26/03/2024 005690306 RakeshUrfRameshMeena UCO BANK(607066)
SubTotal 11050 11050
71 SHEOPUR MP-39-002-023-005/1-A
(MAKHANAKHEDI) 		1739002023NRG24270120240518974 27/01/2024 parbhjeet kour 1739002023WL055896 parbhjeet kour 00462 UCBA0001169 442 442 Processed 26/03/2024 005690306 parbhjeetkour UCO BANK(607066)
72 SHEOPUR MP-39-002-093-002/82-A
(MITHEPURA) 		1739002093NRG24270120240519017 27/01/2024 ROOPSINH 1739002093WL055918 ROOPSINH 00462 UCBA0001169 1326 1326 Processed 26/03/2024 005690306 ROOPSINH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
73 SHEOPUR MP-39-002-066-001/174-A
(JAINI) 		1739002066NRG24260120240518512 27/01/2024 Parson 1739002066WL055809 Parson 00468 UBIN0543187 884 884 Processed 26/03/2024 005690306 Parson UNION BANK OF INDIA(508500)
74 SHEOPUR MP-39-002-066-001/272-B
(JAINI) 		1739002066NRG24260120240518516 27/01/2024 ramesh meena 1739002066WL055809 ramesh meena 00468 UBIN0543187 884 884 Processed 26/03/2024 005690306 rameshmeena UNION BANK OF INDIA(508500)
75 SHEOPUR MP-39-002-066-001/706-A
(JAINI) 		1739002066NRG24260120240518536 27/01/2024 Priyanka 1739002066WL055811 Priyanka 00468 UBIN0543187 884 884 Processed 26/03/2024 005690306 Priyanka UNION BANK OF INDIA(508500)
SubTotal 2652 2652
76 SHEOPUR MP-39-002-018-001/392-B
(TULSEF) 		1739002018NRG24270120240518830 27/01/2024 Radhavallabh Meena 1739002018WL055879 Radhavallabh Meena 00468 UBIN0575437 1105 1105 Processed 26/03/2024 005690306 RadhavallabhMeena STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-066-001/164-A
(JAINI) 		1739002066NRG24260120240518508 27/01/2024 Ramkesh 1739002066WL055808 Ramkesh 00468 UBIN0575437 1326 1326 Processed 26/03/2024 005690306 Ramkesh UNION BANK OF INDIA(508500)
78 SHEOPUR MP-39-002-066-001/5-A
(JAINI) 		1739002066NRG24260120240518524 27/01/2024 Dilkhush bairwa 1739002066WL055810 Dilkhush bairwa 00468 UBIN0575437 1326 1326 Processed 26/03/2024 005690306 Dilkhushbairwa STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 74698 74698

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_270124APB_FTO_444712 AXIS BANK UTIB0001333 SHEOPUR 884
2 SHEOPUR MP1739002_270124APB_FTO_444712 Bank of Baroda BARB0SHEOPU SHEOPUR 1768
3 SHEOPUR MP1739002_270124APB_FTO_444712 Bank of India BKID0009075 SHEOPUR 3094
4 SHEOPUR MP1739002_270124APB_FTO_444712 Canara Bank CNRB0004116 SHEOPUR 1768
5 SHEOPUR MP1739002_270124APB_FTO_444712 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2431
6 SHEOPUR MP1739002_270124APB_FTO_444712 Punjab National Bank PUNB0613200 SHEOPUR MP 3536
7 SHEOPUR MP1739002_270124APB_FTO_444712 State Bank of India SBIN0004351 SEHOPUR KALAN 32045
8 SHEOPUR MP1739002_270124APB_FTO_444712 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5083
9 SHEOPUR MP1739002_270124APB_FTO_444712 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 4862
10 SHEOPUR MP1739002_270124APB_FTO_444712 UCO Bank UCBA0001082 SHEOPURKALAN 11050
11 SHEOPUR MP1739002_270124APB_FTO_444712 UCO Bank UCBA0001169 PREMSAR 1768
12 SHEOPUR MP1739002_270124APB_FTO_444712 Union Bank of India UBIN0543187 BIRPUR 2652
13 SHEOPUR MP1739002_270124APB_FTO_444712 Union Bank of India UBIN0575437 Sheopur 3757

Download In Excel