Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:31:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_210723APB_FTO_180024
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-39-002-063-003/732
(LALITPURA) 		1739002063NRG24210720230244615 21/07/2023 Renu 1739002063WL020089 Renu 00048 BKID0009075 1326 1326 Processed 28/07/2023 209007382 Renu INDUSIND BANK(607189)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-070-001/301-C
(SEMALDA) 		1739002070NRG24210720230243831 21/07/2023 Meena 1739002070WL020037 Meena 00089 CBIN0281733 1105 1105 Processed 28/07/2023 209007382 Meena CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 SHEOPUR MP-39-002-063-001/485
(LALITPURA) 		1739002063NRG24210720230244627 21/07/2023 Harishankar 1739002063WL020090 Harishankar 00165 IBKL0001563 1105 1105 Processed 28/07/2023 209007382 Harishankar IDBI BANK(607095)
SubTotal 1105 1105
4 SHEOPUR MP-39-002-070-001/301-B
(SEMALDA) 		1739002070NRG24210720230243829 21/07/2023 Dwarika bai 1739002070WL020037 Dwarika bai 00415 SBIN0004351 1105 1105 Processed 28/07/2023 209007382 Dwarikabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 SHEOPUR MP-39-002-059-002/248
(KHIRKHIRI) 		1739002059NRG24200720230241218 21/07/2023 Choti 1739002059WL019865 Choti 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209007382 Choti STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-059-002/280
(KHIRKHIRI) 		1739002059NRG24200720230241228 21/07/2023 rukamani 1739002059WL019865 rukamani 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209007382 rukamani STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-059-002/577
(KHIRKHIRI) 		1739002059NRG24200720230241234 21/07/2023 Fulvati Mali 1739002059WL019865 Fulvati Mali 00415 SBIN0030089 221 221 Processed 28/07/2023 209007382 FulvatiMali STATE BANK OF INDIA(508548)
SubTotal 2873 2873
8 SHEOPUR MP-39-002-063-001/108
(LALITPURA) 		1739002063NRG24210720230244623 21/07/2023 harimohan meena 1739002063WL020090 harimohan meena 00415 SBIN0030166 1105 1105 Processed 28/07/2023 209007382 harimohanmeena STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-063-001/110
(LALITPURA) 		1739002063NRG24210720230244625 21/07/2023 ramamukesh meena 1739002063WL020090 ramamukesh meena 00415 SBIN0030166 1105 1105 Processed 28/07/2023 209007382 ramamukeshmeena NARMADA JHABUA GRAMIN BANK(508515)
10 SHEOPUR MP-39-002-063-001/110
(LALITPURA) 		1739002063NRG24210720230244624 21/07/2023 ramgopalmeena 1739002063WL020090 ramgopalmeena 00415 SBIN0030166 1105 1105 Processed 28/07/2023 209007382 ramgopalmeena STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-063-001/125
(LALITPURA) 		1739002063NRG24210720230244626 21/07/2023 Parasar 1739002063WL020090 Parasar 00415 SBIN0030166 1105 1105 Processed 28/07/2023 209007382 Parasar STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-063-001/487
(LALITPURA) 		1739002063NRG24210720230244628 21/07/2023 BADRIVILAS 1739002063WL020090 BADRIVILAS 00415 SBIN0030166 1105 1105 Processed 28/07/2023 209007382 BADRIVILAS STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-063-003/736
(LALITPURA) 		1739002063NRG24210720230244617 21/07/2023 Dulari 1739002063WL020089 Dulari 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209007382 Dulari STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-063-003/736
(LALITPURA) 		1739002063NRG24210720230244616 21/07/2023 Pappu 1739002063WL020089 Pappu 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209007382 Pappu STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-063-003/737
(LALITPURA) 		1739002063NRG24210720230244618 21/07/2023 Santra 1739002063WL020089 Santra 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209007382 Santra STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-063-003/738
(LALITPURA) 		1739002063NRG24210720230244620 21/07/2023 Priyanka 1739002063WL020089 Priyanka 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209007382 Priyanka STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-063-003/739
(LALITPURA) 		1739002063NRG24210720230244621 21/07/2023 Fula mali 1739002063WL020089 Fula mali 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209007382 Fulamali STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-063-003/740
(LALITPURA) 		1739002063NRG24210720230244622 21/07/2023 Lokendra 1739002063WL020089 Lokendra 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209007382 Lokendra STATE BANK OF INDIA(508548)
SubTotal 13481 13481
19 SHEOPUR MP-39-002-070-001/66-A
(SEMALDA) 		1739002070NRG24210720230243809 21/07/2023 PRIYANKA BAIRWA 1739002070WL020031 PRIYANKA BAIRWA 00415 SBIN0030303 1105 1105 Processed 28/07/2023 209007382 PRIYANKABAIRWA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 SHEOPUR MP-39-002-059-002/248
(KHIRKHIRI) 		1739002059NRG24200720230241217 21/07/2023 LALARAM MALI 1739002059WL019865 LALARAM MALI 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209007382 LALARAMMALI STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-059-002/251
(KHIRKHIRI) 		1739002059NRG24200720230241219 21/07/2023 PRAKASH 1739002059WL019865 PRAKASH 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209007382 PRAKASH UCO BANK(607066)
22 SHEOPUR MP-39-002-059-002/251
(KHIRKHIRI) 		1739002059NRG24200720230241220 21/07/2023 santoshee 1739002059WL019865 santoshee 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209007382 santoshee UCO BANK(607066)
23 SHEOPUR MP-39-002-059-002/254
(KHIRKHIRI) 		1739002059NRG24200720230241222 21/07/2023 BADOO 1739002059WL019865 BADOO 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209007382 BADOO UCO BANK(607066)
24 SHEOPUR MP-39-002-059-002/258
(KHIRKHIRI) 		1739002059NRG24200720230241223 21/07/2023 BHAGWATI 1739002059WL019865 BHAGWATI 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209007382 BHAGWATI UCO BANK(607066)
25 SHEOPUR MP-39-002-059-002/258
(KHIRKHIRI) 		1739002059NRG24200720230241224 21/07/2023 KAMLA BAI KEWAT 1739002059WL019865 KAMLA BAI KEWAT 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209007382 KAMLABAIKEWAT UCO BANK(607066)
26 SHEOPUR MP-39-002-059-002/261
(KHIRKHIRI) 		1739002059NRG24200720230241225 21/07/2023 hukamchand 1739002059WL019865 hukamchand 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209007382 hukamchand UCO BANK(607066)
27 SHEOPUR MP-39-002-059-002/261
(KHIRKHIRI) 		1739002059NRG24200720230241226 21/07/2023 Saroj 1739002059WL019865 Saroj 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209007382 Saroj STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-059-002/344
(KHIRKHIRI) 		1739002059NRG24200720230241229 21/07/2023 Balram Mali 1739002059WL019865 Balram Mali 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209007382 BalramMali UCO BANK(607066)
29 SHEOPUR MP-39-002-059-002/344
(KHIRKHIRI) 		1739002059NRG24200720230241230 21/07/2023 Ganeshi 1739002059WL019865 Ganeshi 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209007382 Ganeshi UCO BANK(607066)
30 SHEOPUR MP-39-002-059-002/46
(KHIRKHIRI) 		1739002059NRG24200720230241231 21/07/2023 CHARAN JATAV 1739002059WL019865 CHARAN JATAV 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209007382 CHARANJATAV UCO BANK(607066)
31 SHEOPUR MP-39-002-059-002/46
(KHIRKHIRI) 		1739002059NRG24200720230241232 21/07/2023 KALLO 1739002059WL019865 KALLO 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209007382 KALLO UCO BANK(607066)
32 SHEOPUR MP-39-002-059-002/577
(KHIRKHIRI) 		1739002059NRG24200720230241233 21/07/2023 Shreepal 1739002059WL019865 Shreepal 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209007382 Shreepal UCO BANK(607066)
33 SHEOPUR MP-39-002-059-002/581
(KHIRKHIRI) 		1739002059NRG24200720230241236 21/07/2023 Geeta 1739002059WL019865 Geeta 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209007382 Geeta UCO BANK(607066)
34 SHEOPUR MP-39-002-059-002/581
(KHIRKHIRI) 		1739002059NRG24200720230241235 21/07/2023 Sugan Jatav 1739002059WL019865 Sugan Jatav 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209007382 SuganJatav UCO BANK(607066)
35 SHEOPUR MP-39-002-070-001/134
(SEMALDA) 		1739002070NRG24210720230243814 21/07/2023 Ramfool 1739002070WL020032 Ramfool 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Ramfool UCO BANK(607066)
36 SHEOPUR MP-39-002-070-001/134-A
(SEMALDA) 		1739002070NRG24210720230243815 21/07/2023 Ashok 1739002070WL020032 Ashok 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Ashok BANK OF INDIA(508505)
37 SHEOPUR MP-39-002-070-001/142-A
(SEMALDA) 		1739002070NRG24210720230243824 21/07/2023 Hariom sen 1739002070WL020037 Hariom sen 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Hariomsen UCO BANK(607066)
38 SHEOPUR MP-39-002-070-001/147-A
(SEMALDA) 		1739002070NRG24210720230243823 21/07/2023 Priyanka bai 1739002070WL020036 Priyanka bai 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Priyankabai UCO BANK(607066)
39 SHEOPUR MP-39-002-070-001/147-A
(SEMALDA) 		1739002070NRG24210720230243822 21/07/2023 RAJEND 1739002070WL020035 RAJEND 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 RAJEND UCO BANK(607066)
40 SHEOPUR MP-39-002-070-001/168
(SEMALDA) 		1739002070NRG24210720230243803 21/07/2023 dwarika Bai panchal 1739002070WL020031 dwarika Bai panchal 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 dwarikaBaipanchal UCO BANK(607066)
41 SHEOPUR MP-39-002-070-001/175-A
(SEMALDA) 		1739002070NRG24210720230243820 21/07/2023 RAMNATH 1739002070WL020033 RAMNATH 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 RAMNATH UCO BANK(607066)
42 SHEOPUR MP-39-002-070-001/19
(SEMALDA) 		1739002070NRG24210720230243816 21/07/2023 Mannu 1739002070WL020032 Mannu 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Mannu UCO BANK(607066)
43 SHEOPUR MP-39-002-070-001/19
(SEMALDA) 		1739002070NRG24210720230243817 21/07/2023 pusma 1739002070WL020032 pusma 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 pusma UCO BANK(607066)
44 SHEOPUR MP-39-002-070-001/191-A
(SEMALDA) 		1739002070NRG24210720230243818 21/07/2023 vikash 1739002070WL020032 vikash 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 vikash UCO BANK(607066)
45 SHEOPUR MP-39-002-070-001/191-C
(SEMALDA) 		1739002070NRG24210720230243819 21/07/2023 AJeet dhakad 1739002070WL020032 AJeet dhakad 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 AJeetdhakad UCO BANK(607066)
46 SHEOPUR MP-39-002-070-001/211
(SEMALDA) 		1739002070NRG24210720230243804 21/07/2023 Chhaya bai jatav 1739002070WL020031 Chhaya bai jatav 00462 UCBA0001167 1105 1105 Processed 29/07/2023 209007382 Chhayabaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHEOPUR MP-39-002-070-001/211-A
(SEMALDA) 		1739002070NRG24210720230243805 21/07/2023 Dinesh bairwa 1739002070WL020031 Dinesh bairwa 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Dineshbairwa UCO BANK(607066)
48 SHEOPUR MP-39-002-070-001/211-A
(SEMALDA) 		1739002070NRG24210720230243806 21/07/2023 Pinki bairwa 1739002070WL020031 Pinki bairwa 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Pinkibairwa UCO BANK(607066)
49 SHEOPUR MP-39-002-070-001/241
(SEMALDA) 		1739002070NRG24210720230243807 21/07/2023 DINESHING JAT 1739002070WL020031 DINESHING JAT 00462 UCBA0001167 1105 1105 Processed 29/07/2023 209007382 DINESHINGJAT INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHEOPUR MP-39-002-070-001/3-B
(SEMALDA) 		1739002070NRG24210720230243821 21/07/2023 Dullichand 1739002070WL020034 Dullichand 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Dullichand UCO BANK(607066)
51 SHEOPUR MP-39-002-070-001/301
(SEMALDA) 		1739002070NRG24210720230243825 21/07/2023 Mahesh jat 1739002070WL020037 Mahesh jat 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Maheshjat UCO BANK(607066)
52 SHEOPUR MP-39-002-070-001/301-A
(SEMALDA) 		1739002070NRG24210720230243827 21/07/2023 Dhappo Bai jat 1739002070WL020037 Dhappo Bai jat 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 DhappoBaijat UCO BANK(607066)
53 SHEOPUR MP-39-002-070-001/301-A
(SEMALDA) 		1739002070NRG24210720230243826 21/07/2023 Mahendra 1739002070WL020037 Mahendra 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Mahendra UCO BANK(607066)
54 SHEOPUR MP-39-002-070-001/301-B
(SEMALDA) 		1739002070NRG24210720230243828 21/07/2023 Ramesh jat 1739002070WL020037 Ramesh jat 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Rameshjat UCO BANK(607066)
55 SHEOPUR MP-39-002-070-001/301-C
(SEMALDA) 		1739002070NRG24210720230243830 21/07/2023 Santosh 1739002070WL020037 Santosh 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Santosh AXIS BANK(607153)
56 SHEOPUR MP-39-002-070-001/301-D
(SEMALDA) 		1739002070NRG24210720230243833 21/07/2023 Ramdhani 1739002070WL020037 Ramdhani 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Ramdhani UCO BANK(607066)
57 SHEOPUR MP-39-002-070-001/301-D
(SEMALDA) 		1739002070NRG24210720230243832 21/07/2023 Vinod sen 1739002070WL020037 Vinod sen 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Vinodsen UCO BANK(607066)
58 SHEOPUR MP-39-002-070-001/302
(SEMALDA) 		1739002070NRG24210720230243834 21/07/2023 Parasram 1739002070WL020037 Parasram 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Parasram UCO BANK(607066)
59 SHEOPUR MP-39-002-070-001/66-A
(SEMALDA) 		1739002070NRG24210720230243808 21/07/2023 PARMANAND JATAV 1739002070WL020031 PARMANAND JATAV 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 PARMANANDJATAV UCO BANK(607066)
60 SHEOPUR MP-39-002-070-001/78-B
(SEMALDA) 		1739002070NRG24210720230243810 21/07/2023 Harimohan jatav 1739002070WL020031 Harimohan jatav 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Harimohanjatav IDBI BANK(607095)
61 SHEOPUR MP-39-002-070-001/78-B
(SEMALDA) 		1739002070NRG24210720230243811 21/07/2023 Kavita bai 1739002070WL020031 Kavita bai 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Kavitabai UCO BANK(607066)
62 SHEOPUR MP-39-002-070-001/8-A
(SEMALDA) 		1739002070NRG24210720230243813 21/07/2023 Chhotibai 1739002070WL020031 Chhotibai 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Chhotibai UCO BANK(607066)
63 SHEOPUR MP-39-002-070-001/8-A
(SEMALDA) 		1739002070NRG24210720230243812 21/07/2023 Mangilal 1739002070WL020031 Mangilal 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Mangilal UCO BANK(607066)
64 SHEOPUR MP-39-002-070-002/130-A
(SEMALDA) 		1739002070NRG24210720230243836 21/07/2023 Chandravati odd 1739002070WL020037 Chandravati odd 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Chandravatiodd UCO BANK(607066)
65 SHEOPUR MP-39-002-070-002/130-A
(SEMALDA) 		1739002070NRG24210720230243835 21/07/2023 Hansraj 1739002070WL020037 Hansraj 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Hansraj UCO BANK(607066)
66 SHEOPUR MP-39-002-070-002/131-B
(SEMALDA) 		1739002070NRG24210720230243837 21/07/2023 Ramlal 1739002070WL020037 Ramlal 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Ramlal UCO BANK(607066)
67 SHEOPUR MP-39-002-070-002/131-C
(SEMALDA) 		1739002070NRG24210720230243838 21/07/2023 Sethiram 1739002070WL020037 Sethiram 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Sethiram UCO BANK(607066)
68 SHEOPUR MP-39-002-070-002/132-A
(SEMALDA) 		1739002070NRG24210720230243839 21/07/2023 Chironji lal odd 1739002070WL020037 Chironji lal odd 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Chironjilalodd UCO BANK(607066)
69 SHEOPUR MP-39-002-070-002/132-A
(SEMALDA) 		1739002070NRG24210720230243840 21/07/2023 Kamala bai 1739002070WL020037 Kamala bai 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Kamalabai UCO BANK(607066)
70 SHEOPUR MP-39-002-070-002/133-A
(SEMALDA) 		1739002070NRG24210720230243841 21/07/2023 Amarapal 1739002070WL020037 Amarapal 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Amarapal UCO BANK(607066)
71 SHEOPUR MP-39-002-070-002/133-A
(SEMALDA) 		1739002070NRG24210720230243842 21/07/2023 Kanto bai 1739002070WL020037 Kanto bai 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Kantobai BANK OF BARODA(606985)
72 SHEOPUR MP-39-002-070-002/135-B
(SEMALDA) 		1739002070NRG24210720230243843 21/07/2023 Jogendra odd 1739002070WL020037 Jogendra odd 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Jogendraodd UCO BANK(607066)
73 SHEOPUR MP-39-002-070-002/135-B
(SEMALDA) 		1739002070NRG24210720230243844 21/07/2023 Somo bai 1739002070WL020037 Somo bai 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Somobai UCO BANK(607066)
74 SHEOPUR MP-39-002-070-002/136-A
(SEMALDA) 		1739002070NRG24210720230243846 21/07/2023 Balvant 1739002070WL020037 Balvant 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Balvant UCO BANK(607066)
75 SHEOPUR MP-39-002-070-002/136-A
(SEMALDA) 		1739002070NRG24210720230243845 21/07/2023 Nitu bai odd 1739002070WL020037 Nitu bai odd 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Nitubaiodd UCO BANK(607066)
76 SHEOPUR MP-39-002-070-002/137-A
(SEMALDA) 		1739002070NRG24210720230243847 21/07/2023 Kishori 1739002070WL020037 Kishori 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Kishori UCO BANK(607066)
77 SHEOPUR MP-39-002-070-002/137-A
(SEMALDA) 		1739002070NRG24210720230243848 21/07/2023 Krashna bai 1739002070WL020037 Krashna bai 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Krashnabai UCO BANK(607066)
78 SHEOPUR MP-39-002-070-002/138-A
(SEMALDA) 		1739002070NRG24210720230243849 21/07/2023 Dharmchand 1739002070WL020037 Dharmchand 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Dharmchand UCO BANK(607066)
79 SHEOPUR MP-39-002-070-002/138-A
(SEMALDA) 		1739002070NRG24210720230243850 21/07/2023 Sohana devi 1739002070WL020037 Sohana devi 00462 UCBA0001167 1105 1105 Processed 28/07/2023 209007382 Sohanadevi UCO BANK(607066)
SubTotal 69615 69615
Total 91715 91715

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_210723APB_FTO_180024 Bank of India BKID0009075 SHEOPUR 1326
2 SHEOPUR MP1739002_210723APB_FTO_180024 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1105
3 SHEOPUR MP1739002_210723APB_FTO_180024 IDBI Bank IBKL0001563 SHEOPUR 1105
4 SHEOPUR MP1739002_210723APB_FTO_180024 State Bank of India SBIN0004351 SEHOPUR KALAN 1105
5 SHEOPUR MP1739002_210723APB_FTO_180024 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2873
6 SHEOPUR MP1739002_210723APB_FTO_180024 State Bank of India SBIN0030166 BARODA(SHEOPUR) 13481
7 SHEOPUR MP1739002_210723APB_FTO_180024 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1105
8 SHEOPUR MP1739002_210723APB_FTO_180024 UCO Bank UCBA0001167 DHODHAR 69615

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