Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_150623APB_FTO_93932
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-39-002-004-001/306-A
(JAWASA) 		1739002004NRG24150620230133132 15/06/2023 banvari meena 1739002004WL012289 banvari meena 00045 BARB0SHEOPU 1326 1326 Processed 20/06/2023 449660285 banvarimeena ICICI BANK LTD(508534)
2 SHEOPUR MP-39-002-004-001/322-B
(JAWASA) 		1739002004NRG24150620230133113 15/06/2023 Deepak Suman 1739002004WL012288 Deepak Suman 00045 BARB0SHEOPU 1326 1326 Processed 20/06/2023 449660285 DeepakSuman BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-015-001/99-B
(NAGDA) 		1739002015NRG24150620230133101 15/06/2023 KAMLESH VALMIKI 1739002015WL012283 KAMLESH VALMIKI 00045 BARB0SHEOPU 1326 1326 Processed 20/06/2023 449660285 KAMLESHVALMIKI STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-076-001/665
(PANWADA) 		1739002076NRG24150620230132557 15/06/2023 ASHOK KUMAR BAIRWA 1739002076WL012230 ASHOK KUMAR BAIRWA 00045 BARB0SHEOPU 1326 1326 Processed 20/06/2023 449660285 ASHOKKUMARBAIRWA STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-091-002/12-A
(TEHKHAND) 		1739002091NRG24150620230134488 15/06/2023 Jagendra Aadiwasi 1739002091WL012353 Jagendra Aadiwasi 00045 BARB0SHEOPU 1105 1105 Processed 20/06/2023 449660285 JagendraAadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
6 SHEOPUR MP-39-002-004-001/110
(JAWASA) 		1739002004NRG24150620230133116 15/06/2023 Viramdev 1739002004WL012289 Viramdev 00048 BKID0009075 1326 1326 Processed 20/06/2023 449660285 Viramdev ICICI BANK LTD(508534)
7 SHEOPUR MP-39-002-004-001/12
(JAWASA) 		1739002004NRG24150620230133119 15/06/2023 Suraj Bai 1739002004WL012289 Suraj Bai 00048 BKID0009075 1326 1326 Processed 20/06/2023 449660285 SurajBai INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHEOPUR MP-39-002-004-001/152-A
(JAWASA) 		1739002004NRG24150620230133123 15/06/2023 Hanuman Suman 1739002004WL012289 Hanuman Suman 00048 BKID0009075 1326 1326 Processed 20/06/2023 449660285 HanumanSuman STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-004-001/231
(JAWASA) 		1739002004NRG24150620230133126 15/06/2023 SHAMBHU 1739002004WL012289 SHAMBHU 00048 BKID0009075 1326 1326 Processed 20/06/2023 449660285 SHAMBHU ICICI BANK LTD(508534)
10 SHEOPUR MP-39-002-004-001/232
(JAWASA) 		1739002004NRG24150620230133127 15/06/2023 RAJU 1739002004WL012289 RAJU 00048 BKID0009075 1326 1326 Processed 20/06/2023 449660285 RAJU ICICI BANK LTD(508534)
11 SHEOPUR MP-39-002-004-001/267-A
(JAWASA) 		1739002004NRG24150620230133109 15/06/2023 Girraj Suman 1739002004WL012288 Girraj Suman 00048 BKID0009075 1326 1326 Processed 20/06/2023 449660285 GirrajSuman INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHEOPUR MP-39-002-004-001/96
(JAWASA) 		1739002004NRG24150620230133133 15/06/2023 kanaiya 1739002004WL012289 kanaiya 00048 BKID0009075 1326 1326 Processed 20/06/2023 449660285 kanaiya PUNJAB NATIONAL BANK(508568)
13 SHEOPUR MP-39-002-015-001/358-C
(NAGDA) 		1739002015NRG24150620230133099 15/06/2023 girraj bairwa 1739002015WL012282 girraj bairwa 00048 BKID0009075 1326 1326 Processed 20/06/2023 449660285 girrajbairwa STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-015-001/489-A
(NAGDA) 		1739002015NRG24150620230133102 15/06/2023 KAILASH BAIRWA 1739002015WL012284 KAILASH BAIRWA 00048 BKID0009075 1326 1326 Processed 20/06/2023 449660285 KAILASHBAIRWA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
15 SHEOPUR MP-39-002-091-004/128
(TEHKHAND) 		1739002091NRG24150620230134533 15/06/2023 Mohbbat Khan 1739002091WL012353 Mohbbat Khan 00048 BKID0009075 1105 1105 Processed 20/06/2023 449660285 MohbbatKhan BANK OF INDIA(508505)
SubTotal 13039 13039
16 SHEOPUR MP-39-002-004-001/113-A
(JAWASA) 		1739002004NRG24150620230133117 15/06/2023 manju bai sen 1739002004WL012289 manju bai sen 00078 CNRB0004116 1326 1326 Processed 20/06/2023 449660285 manjubaisen INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHEOPUR MP-39-002-004-001/113-B
(JAWASA) 		1739002004NRG24150620230133118 15/06/2023 Seema sen 1739002004WL012289 Seema sen 00078 CNRB0004116 1326 1326 Processed 20/06/2023 449660285 Seemasen INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHEOPUR MP-39-002-004-001/125-A
(JAWASA) 		1739002004NRG24150620230133121 15/06/2023 vishnu 1739002004WL012289 vishnu 00078 CNRB0004116 1326 1326 Processed 20/06/2023 449660285 vishnu CANARA BANK(508532)
19 SHEOPUR MP-39-002-004-001/258-A
(JAWASA) 		1739002004NRG24150620230133106 15/06/2023 Mahaveer 1739002004WL012288 Mahaveer 00078 CNRB0004116 1326 1326 Processed 20/06/2023 449660285 Mahaveer CANARA BANK(508532)
20 SHEOPUR MP-39-002-004-001/264-B
(JAWASA) 		1739002004NRG24150620230133108 15/06/2023 Seema 1739002004WL012288 Seema 00078 CNRB0004116 1326 1326 Processed 20/06/2023 449660285 Seema CANARA BANK(508532)
SubTotal 6630 6630
21 SHEOPUR MP-39-002-015-001/358-C
(NAGDA) 		1739002015NRG24150620230133100 15/06/2023 vimla 1739002015WL012282 vimla 00089 CBIN0281733 1326 1326 Processed 20/06/2023 449660285 vimla BANK OF INDIA(508505)
22 SHEOPUR MP-39-002-015-001/491-A
(NAGDA) 		1739002015NRG24150620230133103 15/06/2023 siyaram suman 1739002015WL012285 siyaram suman 00089 CBIN0281733 1326 1326 Processed 20/06/2023 449660285 siyaramsuman CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
23 SHEOPUR MP-39-002-004-001/125
(JAWASA) 		1739002004NRG24150620230133120 15/06/2023 Ramrup 1739002004WL012289 Ramrup 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449660285 Ramrup ICICI BANK LTD(508534)
24 SHEOPUR MP-39-002-004-001/232
(JAWASA) 		1739002004NRG24150620230133128 15/06/2023 sanjya 1739002004WL012289 sanjya 00168 ICIC0000538 1326 1326 Processed 20/06/2023 449660285 sanjya ICICI BANK LTD(508534)
SubTotal 2652 2652
25 SHEOPUR MP-39-002-004-001/264-B
(JAWASA) 		1739002004NRG24150620230133107 15/06/2023 Arjun suman 1739002004WL012288 Arjun suman 00354 PUNB0613200 1326 1326 Processed 20/06/2023 449660285 Arjunsuman PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-004-001/322
(JAWASA) 		1739002004NRG24150620230133111 15/06/2023 Ranu Suman 1739002004WL012288 Ranu Suman 00354 PUNB0613200 1326 1326 Processed 20/06/2023 449660285 RanuSuman PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
27 SHEOPUR MP-39-002-004-001/322
(JAWASA) 		1739002004NRG24150620230133112 15/06/2023 Pappudi Mali 1739002004WL012288 Pappudi Mali 00415 SBIN0004351 1326 1326 Processed 20/06/2023 449660285 PappudiMali INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHEOPUR MP-39-002-066-001/128
(JAINI) 		1739002066NRG24150620230132579 15/06/2023 RAMPRASAD 1739002066WL012235 RAMPRASAD 00415 SBIN0004351 1326 1326 Processed 20/06/2023 449660285 RAMPRASAD STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-066-001/368
(JAINI) 		1739002066NRG24150620230132578 15/06/2023 urmila 1739002066WL012234 urmila 00415 SBIN0004351 1326 1326 Processed 20/06/2023 449660285 urmila STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-066-001/89-A
(JAINI) 		1739002066NRG24150620230132580 15/06/2023 rajendra 1739002066WL012236 rajendra 00415 SBIN0004351 1326 1326 Processed 20/06/2023 449660285 rajendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
31 SHEOPUR MP-39-002-004-001/226
(JAWASA) 		1739002004NRG24150620230133124 15/06/2023 kailash 1739002004WL012289 kailash 00415 SBIN0030089 1326 1326 Processed 20/06/2023 449660285 kailash STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-004-001/226
(JAWASA) 		1739002004NRG24150620230133125 15/06/2023 Mewa bai suman 1739002004WL012289 Mewa bai suman 00415 SBIN0030089 1326 1326 Processed 20/06/2023 449660285 Mewabaisuman STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-004-001/266
(JAWASA) 		1739002004NRG24150620230133130 15/06/2023 Ramapati Suman 1739002004WL012289 Ramapati Suman 00415 SBIN0030089 1326 1326 Processed 20/06/2023 449660285 RamapatiSuman STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-004-001/267-A
(JAWASA) 		1739002004NRG24150620230133110 15/06/2023 Urmila Suman 1739002004WL012288 Urmila Suman 00415 SBIN0030089 1326 1326 Processed 20/06/2023 449660285 UrmilaSuman STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-004-001/281
(JAWASA) 		1739002004NRG24150620230133131 15/06/2023 Ramlakhan Mali 1739002004WL012289 Ramlakhan Mali 00415 SBIN0030089 1326 1326 Processed 20/06/2023 449660285 RamlakhanMali STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-004-001/96
(JAWASA) 		1739002004NRG24150620230133134 15/06/2023 badam bai 1739002004WL012289 badam bai 00415 SBIN0030089 1326 1326 Processed 20/06/2023 449660285 badambai STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-015-001/108
(NAGDA) 		1739002015NRG24150620230133104 15/06/2023 DHANPAL BAIRVA 1739002015WL012286 DHANPAL BAIRVA 00415 SBIN0030089 1326 1326 Processed 20/06/2023 449660285 DHANPALBAIRVA CENTRAL BANK OF INDIA(607115)
38 SHEOPUR MP-39-002-015-001/151-B
(NAGDA) 		1739002015NRG24150620230133097 15/06/2023 RAMSINGH RAJAK 1739002015WL012280 RAMSINGH RAJAK 00415 SBIN0030089 1326 1326 Processed 20/06/2023 449660285 RAMSINGHRAJAK STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-015-001/200-C
(NAGDA) 		1739002015NRG24150620230133098 15/06/2023 SYAMA 1739002015WL012281 SYAMA 00415 SBIN0030089 1326 1326 Processed 20/06/2023 449660285 SYAMA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
40 SHEOPUR MP-39-002-076-001/148
(PANWADA) 		1739002076NRG24150620230132562 15/06/2023 Chahina bai 1739002076WL012231 Chahina bai 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449660285 Chahinabai STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-076-001/148
(PANWADA) 		1739002076NRG24150620230132561 15/06/2023 kadulal 1739002076WL012231 kadulal 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449660285 kadulal STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-076-001/148-A
(PANWADA) 		1739002076NRG24150620230132567 15/06/2023 RAKESH 1739002076WL012232 RAKESH 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449660285 RAKESH STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-076-001/471
(PANWADA) 		1739002076NRG24150620230132569 15/06/2023 Mosmi bai 1739002076WL012232 Mosmi bai 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449660285 Mosmibai STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-076-001/471
(PANWADA) 		1739002076NRG24150620230132568 15/06/2023 Ramesh 1739002076WL012232 Ramesh 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449660285 Ramesh STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-076-001/492-B
(PANWADA) 		1739002076NRG24150620230132563 15/06/2023 Surendra kevat 1739002076WL012231 Surendra kevat 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449660285 Surendrakevat STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-076-001/50-A
(PANWADA) 		1739002076NRG24150620230132574 15/06/2023 ghanshyam 1739002076WL012233 ghanshyam 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449660285 ghanshyam STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-076-001/575-A
(PANWADA) 		1739002076NRG24150620230132575 15/06/2023 Mahendr 1739002076WL012233 Mahendr 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449660285 Mahendr STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-076-001/575-B
(PANWADA) 		1739002076NRG24150620230132564 15/06/2023 Manfool keer 1739002076WL012231 Manfool keer 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449660285 Manfoolkeer STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-076-001/603
(PANWADA) 		1739002076NRG24150620230132570 15/06/2023 jagdish kewat 1739002076WL012232 jagdish kewat 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449660285 jagdishkewat STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-076-001/605
(PANWADA) 		1739002076NRG24150620230132555 15/06/2023 Seema bai 1739002076WL012230 Seema bai 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449660285 Seemabai STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-076-001/610
(PANWADA) 		1739002076NRG24150620230132556 15/06/2023 rajaram bairwa 1739002076WL012230 rajaram bairwa 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449660285 rajarambairwa UCO BANK(607066)
52 SHEOPUR MP-39-002-076-001/626
(PANWADA) 		1739002076NRG24150620230132571 15/06/2023 tasveer 1739002076WL012232 tasveer 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449660285 tasveer STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-076-001/643
(PANWADA) 		1739002076NRG24150620230132572 15/06/2023 Gangadhar gurjar 1739002076WL012232 Gangadhar gurjar 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449660285 Gangadhargurjar STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-076-001/643
(PANWADA) 		1739002076NRG24150620230132573 15/06/2023 Santosh gurjar 1739002076WL012232 Santosh gurjar 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449660285 Santoshgurjar STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-076-001/673
(PANWADA) 		1739002076NRG24150620230132558 15/06/2023 Dhanraj 1739002076WL012230 Dhanraj 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449660285 Dhanraj STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-076-001/673
(PANWADA) 		1739002076NRG24150620230132559 15/06/2023 Parma bai 1739002076WL012230 Parma bai 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449660285 Parmabai STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-076-002/129
(PANWADA) 		1739002076NRG24150620230132549 15/06/2023 Lekhraj 1739002076WL012229 Lekhraj 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449660285 Lekhraj STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-076-002/456
(PANWADA) 		1739002076NRG24150620230132576 15/06/2023 dwarika 1739002076WL012233 dwarika 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449660285 dwarika STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-076-002/464
(PANWADA) 		1739002076NRG24150620230132551 15/06/2023 NATI NAYAK 1739002076WL012229 NATI NAYAK 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449660285 NATINAYAK STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-076-002/464
(PANWADA) 		1739002076NRG24150620230132550 15/06/2023 phul chand nayak 1739002076WL012229 phul chand nayak 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449660285 phulchandnayak STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-076-002/542-A
(PANWADA) 		1739002076NRG24150620230132552 15/06/2023 ramlal 1739002076WL012229 ramlal 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449660285 ramlal STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-076-002/638-A
(PANWADA) 		1739002076NRG24150620230132554 15/06/2023 Kanti bai 1739002076WL012229 Kanti bai 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449660285 Kantibai STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-076-002/638-A
(PANWADA) 		1739002076NRG24150620230132553 15/06/2023 Shankar Adiwasi 1739002076WL012229 Shankar Adiwasi 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449660285 ShankarAdiwasi STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-076-002/86-A
(PANWADA) 		1739002076NRG24150620230132577 15/06/2023 mahavir gurjar 1739002076WL012233 mahavir gurjar 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449660285 mahavirgurjar STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-076-002/89-B
(PANWADA) 		1739002076NRG24150620230132565 15/06/2023 DHEERAJ 1739002076WL012231 DHEERAJ 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449660285 DHEERAJ STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-076-002/89-C
(PANWADA) 		1739002076NRG24150620230132566 15/06/2023 Ramdhara bai 1739002076WL012231 Ramdhara bai 00415 SBIN0030166 1326 1326 Processed 20/06/2023 449660285 Ramdharabai STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-091-002/1
(TEHKHAND) 		1739002091NRG24150620230134484 15/06/2023 Raju 1739002091WL012353 Raju 00415 SBIN0030166 1105 1105 Processed 20/06/2023 449660285 Raju FINO PAYMENTS BANK LTD(608001)
68 SHEOPUR MP-39-002-091-002/10
(TEHKHAND) 		1739002091NRG24150620230134485 15/06/2023 Kailash Adiwasi 1739002091WL012353 Kailash Adiwasi 00415 SBIN0030166 1105 1105 Processed 20/06/2023 449660285 KailashAdiwasi STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-091-002/19
(TEHKHAND) 		1739002091NRG24150620230134489 15/06/2023 Jugraj Aadiwasi 1739002091WL012353 Jugraj Aadiwasi 00415 SBIN0030166 1105 1105 Processed 20/06/2023 449660285 JugrajAadiwasi STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-091-002/2
(TEHKHAND) 		1739002091NRG24150620230134490 15/06/2023 Ramswaroop Adiwasi 1739002091WL012353 Ramswaroop Adiwasi 00415 SBIN0030166 1105 1105 Processed 20/06/2023 449660285 RamswaroopAdiwasi STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-091-003/125
(TEHKHAND) 		1739002091NRG24150620230134500 15/06/2023 Gaphoor Khan 1739002091WL012353 Gaphoor Khan 00415 SBIN0030166 1105 1105 Processed 20/06/2023 449660285 GaphoorKhan STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-091-003/129
(TEHKHAND) 		1739002091NRG24150620230134507 15/06/2023 Rasid Khan 1739002091WL012353 Rasid Khan 00415 SBIN0030166 1105 1105 Processed 20/06/2023 449660285 RasidKhan FINO PAYMENTS BANK LTD(608001)
73 SHEOPUR MP-39-002-091-003/291
(TEHKHAND) 		1739002091NRG24150620230134525 15/06/2023 Ranveer Adewashi 1739002091WL012353 Ranveer Adewashi 00415 SBIN0030166 1105 1105 Processed 20/06/2023 449660285 RanveerAdewashi FINO PAYMENTS BANK LTD(608001)
74 SHEOPUR MP-39-002-091-004/18-A
(TEHKHAND) 		1739002091NRG24150620230134546 15/06/2023 Dhanraj Adiwasi 1739002091WL012353 Dhanraj Adiwasi 00415 SBIN0030166 1105 1105 Processed 20/06/2023 449660285 DhanrajAdiwasi STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-091-004/2
(TEHKHAND) 		1739002091NRG24150620230134548 15/06/2023 Kolesh 1739002091WL012353 Kolesh 00415 SBIN0030166 1105 1105 Processed 20/06/2023 449660285 Kolesh STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-091-004/2
(TEHKHAND) 		1739002091NRG24150620230134547 15/06/2023 Totaramaadivadi 1739002091WL012353 Totaramaadivadi 00415 SBIN0030166 1105 1105 Processed 20/06/2023 449660285 Totaramaadivadi STATE BANK OF INDIA(508548)
SubTotal 46852 46852
77 SHEOPUR MP-39-002-006-003/598
(HALGAODABUJURG) 		1739002006NRG24150620230132823 15/06/2023 dharmendar nagar 1739002006WL012246 dharmendar nagar 00415 SBIN0030303 1326 1326 Processed 20/06/2023 449660285 dharmendarnagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
78 SHEOPUR MP-39-002-015-001/501
(NAGDA) 		1739002015NRG24150620230133105 15/06/2023 dhramraj adiwasi 1739002015WL012287 dhramraj adiwasi 00468 UBIN0575437 1326 1326 Processed 20/06/2023 449660285 dhramrajadiwasi UNION BANK OF INDIA(508500)
79 SHEOPUR MP-39-002-066-001/418-A
(JAINI) 		1739002066NRG24150620230132581 15/06/2023 kavita bairwa 1739002066WL012237 kavita bairwa 00468 UBIN0575437 1326 1326 Processed 20/06/2023 449660285 kavitabairwa UNION BANK OF INDIA(508500)
SubTotal 2652 2652
80 SHEOPUR MP-39-002-091-003/100-A
(TEHKHAND) 		1739002091NRG24150620230134491 15/06/2023 Laxman Aadiwasi 1739002091WL012353 Laxman Aadiwasi 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 LaxmanAadiwasi FINO PAYMENTS BANK LTD(608001)
81 SHEOPUR MP-39-002-091-003/103
(TEHKHAND) 		1739002091NRG24150620230134492 15/06/2023 Priyanka Aadiwasi 1739002091WL012353 Priyanka Aadiwasi 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 PriyankaAadiwasi FINO PAYMENTS BANK LTD(608001)
82 SHEOPUR MP-39-002-091-003/106
(TEHKHAND) 		1739002091NRG24150620230134493 15/06/2023 Brajraj Aadiwasi 1739002091WL012353 Brajraj Aadiwasi 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 BrajrajAadiwasi FINO PAYMENTS BANK LTD(608001)
83 SHEOPUR MP-39-002-091-003/111-A
(TEHKHAND) 		1739002091NRG24150620230134495 15/06/2023 Gayatri Bairwa 1739002091WL012353 Gayatri Bairwa 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 GayatriBairwa FINO PAYMENTS BANK LTD(608001)
84 SHEOPUR MP-39-002-091-003/119-A
(TEHKHAND) 		1739002091NRG24150620230134496 15/06/2023 Aashif Khan 1739002091WL012353 Aashif Khan 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 AashifKhan FINO PAYMENTS BANK LTD(608001)
85 SHEOPUR MP-39-002-091-003/120
(TEHKHAND) 		1739002091NRG24150620230134497 15/06/2023 Intiyaz 1739002091WL012353 Intiyaz 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 Intiyaz FINO PAYMENTS BANK LTD(608001)
86 SHEOPUR MP-39-002-091-003/123
(TEHKHAND) 		1739002091NRG24150620230134498 15/06/2023 Asar Ali 1739002091WL012353 Asar Ali 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 AsarAli FINO PAYMENTS BANK LTD(608001)
87 SHEOPUR MP-39-002-091-003/124
(TEHKHAND) 		1739002091NRG24150620230134499 15/06/2023 Kadruddeen Khan 1739002091WL012353 Kadruddeen Khan 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 KadruddeenKhan FINO PAYMENTS BANK LTD(608001)
88 SHEOPUR MP-39-002-091-003/126
(TEHKHAND) 		1739002091NRG24150620230134501 15/06/2023 Rapheek Khan 1739002091WL012353 Rapheek Khan 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 RapheekKhan FINO PAYMENTS BANK LTD(608001)
89 SHEOPUR MP-39-002-091-003/126-A
(TEHKHAND) 		1739002091NRG24150620230134502 15/06/2023 Safik Khan 1739002091WL012353 Safik Khan 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 SafikKhan FINO PAYMENTS BANK LTD(608001)
90 SHEOPUR MP-39-002-091-003/126-B
(TEHKHAND) 		1739002091NRG24150620230134503 15/06/2023 Jalil Khan 1739002091WL012353 Jalil Khan 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 JalilKhan FINO PAYMENTS BANK LTD(608001)
91 SHEOPUR MP-39-002-091-003/127
(TEHKHAND) 		1739002091NRG24150620230134504 15/06/2023 Sadru 1739002091WL012353 Sadru 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 Sadru FINO PAYMENTS BANK LTD(608001)
92 SHEOPUR MP-39-002-091-003/128
(TEHKHAND) 		1739002091NRG24150620230134505 15/06/2023 Lallu Khan 1739002091WL012353 Lallu Khan 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 LalluKhan FINO PAYMENTS BANK LTD(608001)
93 SHEOPUR MP-39-002-091-003/128-A
(TEHKHAND) 		1739002091NRG24150620230134506 15/06/2023 Sokat Khan 1739002091WL012353 Sokat Khan 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 SokatKhan FINO PAYMENTS BANK LTD(608001)
94 SHEOPUR MP-39-002-091-003/130-B
(TEHKHAND) 		1739002091NRG24150620230134508 15/06/2023 Jaanu 1739002091WL012353 Jaanu 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 Jaanu FINO PAYMENTS BANK LTD(608001)
95 SHEOPUR MP-39-002-091-003/130-C
(TEHKHAND) 		1739002091NRG24150620230134509 15/06/2023 Naggo Bano 1739002091WL012353 Naggo Bano 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 NaggoBano FINO PAYMENTS BANK LTD(608001)
96 SHEOPUR MP-39-002-091-003/131
(TEHKHAND) 		1739002091NRG24150620230134510 15/06/2023 Savir Khan 1739002091WL012353 Savir Khan 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 SavirKhan FINO PAYMENTS BANK LTD(608001)
97 SHEOPUR MP-39-002-091-003/132
(TEHKHAND) 		1739002091NRG24150620230134511 15/06/2023 Jasaruddin Khan 1739002091WL012353 Jasaruddin Khan 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 JasaruddinKhan FINO PAYMENTS BANK LTD(608001)
98 SHEOPUR MP-39-002-091-003/132-A
(TEHKHAND) 		1739002091NRG24150620230134512 15/06/2023 Jasardeen Khan 1739002091WL012353 Jasardeen Khan 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 JasardeenKhan FINO PAYMENTS BANK LTD(608001)
99 SHEOPUR MP-39-002-091-003/132-B
(TEHKHAND) 		1739002091NRG24150620230134513 15/06/2023 Asaruddin Khan 1739002091WL012353 Asaruddin Khan 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 AsaruddinKhan FINO PAYMENTS BANK LTD(608001)
100 SHEOPUR MP-39-002-091-003/133
(TEHKHAND) 		1739002091NRG24150620230134514 15/06/2023 Hasabuddeen Khan 1739002091WL012353 Hasabuddeen Khan 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 HasabuddeenKhan FINO PAYMENTS BANK LTD(608001)
101 SHEOPUR MP-39-002-091-003/133-A
(TEHKHAND) 		1739002091NRG24150620230134515 15/06/2023 Insar Khan 1739002091WL012353 Insar Khan 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 InsarKhan FINO PAYMENTS BANK LTD(608001)
102 SHEOPUR MP-39-002-091-003/133-C
(TEHKHAND) 		1739002091NRG24150620230134516 15/06/2023 Usman Khan 1739002091WL012353 Usman Khan 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 UsmanKhan FINO PAYMENTS BANK LTD(608001)
103 SHEOPUR MP-39-002-091-003/135-A
(TEHKHAND) 		1739002091NRG24150620230134517 15/06/2023 Mahaveer Jatav 1739002091WL012353 Mahaveer Jatav 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 MahaveerJatav FINO PAYMENTS BANK LTD(608001)
104 SHEOPUR MP-39-002-091-003/135-B
(TEHKHAND) 		1739002091NRG24150620230134518 15/06/2023 Balram Jatav 1739002091WL012353 Balram Jatav 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 BalramJatav FINO PAYMENTS BANK LTD(608001)
105 SHEOPUR MP-39-002-091-003/138
(TEHKHAND) 		1739002091NRG24150620230134519 15/06/2023 Shanti Aadiwasi 1739002091WL012353 Shanti Aadiwasi 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 ShantiAadiwasi FINO PAYMENTS BANK LTD(608001)
106 SHEOPUR MP-39-002-091-003/142-A
(TEHKHAND) 		1739002091NRG24150620230134520 15/06/2023 Amajad Khan 1739002091WL012353 Amajad Khan 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 AmajadKhan FINO PAYMENTS BANK LTD(608001)
107 SHEOPUR MP-39-002-091-003/142-B
(TEHKHAND) 		1739002091NRG24150620230134521 15/06/2023 Sokat Khan 1739002091WL012353 Sokat Khan 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 SokatKhan FINO PAYMENTS BANK LTD(608001)
108 SHEOPUR MP-39-002-091-003/142-C
(TEHKHAND) 		1739002091NRG24150620230134522 15/06/2023 Riyayat Khan 1739002091WL012353 Riyayat Khan 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 RiyayatKhan FINO PAYMENTS BANK LTD(608001)
109 SHEOPUR MP-39-002-091-003/149
(TEHKHAND) 		1739002091NRG24150620230134523 15/06/2023 Jeva Bano 1739002091WL012353 Jeva Bano 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 JevaBano STATE BANK OF INDIA(508548)
110 SHEOPUR MP-39-002-091-003/151
(TEHKHAND) 		1739002091NRG24150620230134524 15/06/2023 Kaadu Bairwa 1739002091WL012353 Kaadu Bairwa 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 KaaduBairwa FINO PAYMENTS BANK LTD(608001)
111 SHEOPUR MP-39-002-091-003/291-A
(TEHKHAND) 		1739002091NRG24150620230134526 15/06/2023 Vikram 1739002091WL012353 Vikram 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 Vikram FINO PAYMENTS BANK LTD(608001)
112 SHEOPUR MP-39-002-091-003/36
(TEHKHAND) 		1739002091NRG24150620230134527 15/06/2023 Gaffar Khan 1739002091WL012353 Gaffar Khan 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 GaffarKhan FINO PAYMENTS BANK LTD(608001)
113 SHEOPUR MP-39-002-091-003/36-B
(TEHKHAND) 		1739002091NRG24150620230134528 15/06/2023 Vikram Khan 1739002091WL012353 Vikram Khan 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 VikramKhan FINO PAYMENTS BANK LTD(608001)
114 SHEOPUR MP-39-002-091-003/36-D
(TEHKHAND) 		1739002091NRG24150620230134529 15/06/2023 Asaraf Khan 1739002091WL012353 Asaraf Khan 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 AsarafKhan FINO PAYMENTS BANK LTD(608001)
115 SHEOPUR MP-39-002-091-003/57-A
(TEHKHAND) 		1739002091NRG24150620230134530 15/06/2023 Devendra Bairwa 1739002091WL012353 Devendra Bairwa 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 DevendraBairwa FINO PAYMENTS BANK LTD(608001)
116 SHEOPUR MP-39-002-091-004/127
(TEHKHAND) 		1739002091NRG24150620230134532 15/06/2023 Armin 1739002091WL012353 Armin 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 Armin FINO PAYMENTS BANK LTD(608001)
117 SHEOPUR MP-39-002-091-004/127
(TEHKHAND) 		1739002091NRG24150620230134531 15/06/2023 Shaukat Khan 1739002091WL012353 Shaukat Khan 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 ShaukatKhan FINO PAYMENTS BANK LTD(608001)
118 SHEOPUR MP-39-002-091-004/128
(TEHKHAND) 		1739002091NRG24150620230134534 15/06/2023 Rayaza Bano 1739002091WL012353 Rayaza Bano 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 RayazaBano FINO PAYMENTS BANK LTD(608001)
119 SHEOPUR MP-39-002-091-004/129
(TEHKHAND) 		1739002091NRG24150620230134535 15/06/2023 Siraj Khan 1739002091WL012353 Siraj Khan 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 SirajKhan FINO PAYMENTS BANK LTD(608001)
120 SHEOPUR MP-39-002-091-004/130
(TEHKHAND) 		1739002091NRG24150620230134536 15/06/2023 Aphasar Khan 1739002091WL012353 Aphasar Khan 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 AphasarKhan FINO PAYMENTS BANK LTD(608001)
121 SHEOPUR MP-39-002-091-004/131-B
(TEHKHAND) 		1739002091NRG24150620230134538 15/06/2023 Shahrukh Khan 1739002091WL012353 Shahrukh Khan 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 ShahrukhKhan FINO PAYMENTS BANK LTD(608001)
122 SHEOPUR MP-39-002-091-004/132-B
(TEHKHAND) 		1739002091NRG24150620230134540 15/06/2023 Aasar Khan 1739002091WL012353 Aasar Khan 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 AasarKhan FINO PAYMENTS BANK LTD(608001)
123 SHEOPUR MP-39-002-091-004/132-C
(TEHKHAND) 		1739002091NRG24150620230134541 15/06/2023 Shahrukh Khan 1739002091WL012353 Shahrukh Khan 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 ShahrukhKhan STATE BANK OF INDIA(508548)
124 SHEOPUR MP-39-002-091-004/135-A
(TEHKHAND) 		1739002091NRG24150620230134543 15/06/2023 Sitara Bano 1739002091WL012353 Sitara Bano 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 SitaraBano UNION BANK OF INDIA(508500)
125 SHEOPUR MP-39-002-091-004/135-B
(TEHKHAND) 		1739002091NRG24150620230134544 15/06/2023 Aasma Bano 1739002091WL012353 Aasma Bano 00688 FINO0001446 1105 1105 Processed 20/06/2023 449660285 AasmaBano FINO PAYMENTS BANK LTD(608001)
SubTotal 50830 50830
126 SHEOPUR MP-39-002-091-002/113
(TEHKHAND) 		1739002091NRG24150620230134487 15/06/2023 Dhanpal Meena 1739002091WL012353 Dhanpal Meena 00697 BKID0MG9069 1105 1105 Processed 20/06/2023 449660285 DhanpalMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 154037 154037

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_150623APB_FTO_93932 Bank of Baroda BARB0SHEOPU SHEOPUR 6409
2 SHEOPUR MP1739002_150623APB_FTO_93932 Bank of India BKID0009075 SHEOPUR 13039
3 SHEOPUR MP1739002_150623APB_FTO_93932 Canara Bank CNRB0004116 SHEOPUR 6630
4 SHEOPUR MP1739002_150623APB_FTO_93932 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
5 SHEOPUR MP1739002_150623APB_FTO_93932 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
6 SHEOPUR MP1739002_150623APB_FTO_93932 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
7 SHEOPUR MP1739002_150623APB_FTO_93932 State Bank of India SBIN0004351 SEHOPUR KALAN 5304
8 SHEOPUR MP1739002_150623APB_FTO_93932 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 11934
9 SHEOPUR MP1739002_150623APB_FTO_93932 State Bank of India SBIN0030166 BARODA(SHEOPUR) 46852
10 SHEOPUR MP1739002_150623APB_FTO_93932 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
11 SHEOPUR MP1739002_150623APB_FTO_93932 Union Bank of India UBIN0575437 Sheopur 2652
12 SHEOPUR MP1739002_150623APB_FTO_93932 Fino Payments Bank Ltd FINO0001446 MP RO 50830
13 SHEOPUR MP1739002_150623APB_FTO_93932 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1105

Download In Excel