Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_230823APB_FTO_232020
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-39-002-044-001/378
(NAGARGAWODA) 		1739002044NRG24230820230340253 23/08/2023 SHYAM 1739002044WL030405 SHYAM 00078 CNRB0004116 884 884 Processed 28/08/2023 764804800 SHYAM PUNJAB NATIONAL BANK(508568)
2 SHEOPUR MP-39-002-044-001/379
(NAGARGAWODA) 		1739002044NRG24230820230340255 23/08/2023 KAMLESH 1739002044WL030405 KAMLESH 00078 CNRB0004116 884 884 Processed 28/08/2023 764804800 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 SHEOPUR MP-39-002-044-001/288
(NAGARGAWODA) 		1739002044NRG24230820230340249 23/08/2023 sampati 1739002044WL030405 sampati 00354 PUNB0613200 884 884 Processed 28/08/2023 764804800 sampati PUNJAB NATIONAL BANK(508568)
4 SHEOPUR MP-39-002-044-001/292
(NAGARGAWODA) 		1739002044NRG24230820230340252 23/08/2023 jitendra 1739002044WL030405 jitendra 00354 PUNB0613200 884 884 Processed 28/08/2023 764804800 jitendra PUNJAB NATIONAL BANK(508568)
5 SHEOPUR MP-39-002-044-001/292
(NAGARGAWODA) 		1739002044NRG24230820230340251 23/08/2023 prasadi 1739002044WL030405 prasadi 00354 PUNB0613200 884 884 Processed 28/08/2023 764804800 prasadi PUNJAB NATIONAL BANK(508568)
6 SHEOPUR MP-39-002-044-001/378
(NAGARGAWODA) 		1739002044NRG24230820230340254 23/08/2023 MUKLESH 1739002044WL030405 MUKLESH 00354 PUNB0613200 884 884 Processed 28/08/2023 764804800 MUKLESH PUNJAB NATIONAL BANK(508568)
7 SHEOPUR MP-39-002-044-001/404-A
(NAGARGAWODA) 		1739002044NRG24230820230340262 23/08/2023 tulsa 1739002044WL030405 tulsa 00354 PUNB0613200 884 884 Processed 28/08/2023 764804800 tulsa PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
8 SHEOPUR MP-39-002-044-001/380
(NAGARGAWODA) 		1739002044NRG24230820230340256 23/08/2023 SURESH 1739002044WL030405 SURESH 00415 SBIN0030089 884 884 Processed 28/08/2023 764804800 SURESH STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-044-001/381
(NAGARGAWODA) 		1739002044NRG24230820230340258 23/08/2023 rajesh 1739002044WL030405 rajesh 00415 SBIN0030089 884 884 Processed 28/08/2023 764804800 rajesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
10 SHEOPUR MP-39-002-028-001/403
(BAGALDA) 		1739002028NRG24230820230339792 23/08/2023 yakub 1739002028WL030299 yakub 00415 SBIN0030166 663 663 Processed 28/08/2023 764804800 yakub STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-028-001/403-B
(BAGALDA) 		1739002028NRG24230820230339793 23/08/2023 MUBARIKKHAN 1739002028WL030299 MUBARIKKHAN 00415 SBIN0030166 663 663 Processed 28/08/2023 764804800 MUBARIKKHAN STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-028-001/403-B
(BAGALDA) 		1739002028NRG24230820230339794 23/08/2023 PARVEEN 1739002028WL030299 PARVEEN 00415 SBIN0030166 663 663 Processed 28/08/2023 764804800 PARVEEN STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-028-001/404
(BAGALDA) 		1739002028NRG24230820230339797 23/08/2023 JARDHAR 1739002028WL030299 JARDHAR 00415 SBIN0030166 663 663 Processed 28/08/2023 764804800 JARDHAR STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-028-001/51-C
(BAGALDA) 		1739002028NRG24230820230339800 23/08/2023 Abrar khan 1739002028WL030299 Abrar khan 00415 SBIN0030166 663 663 Processed 28/08/2023 764804800 Abrarkhan STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-028-001/51-D
(BAGALDA) 		1739002028NRG24230820230339801 23/08/2023 Sahib khan 1739002028WL030299 Sahib khan 00415 SBIN0030166 663 663 Processed 28/08/2023 764804800 Sahibkhan STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-028-001/76
(BAGALDA) 		1739002028NRG24230820230339807 23/08/2023 raseed 1739002028WL030299 raseed 00415 SBIN0030166 663 663 Processed 28/08/2023 764804800 raseed STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-028-001/77
(BAGALDA) 		1739002028NRG24230820230339809 23/08/2023 khaleel 1739002028WL030299 khaleel 00415 SBIN0030166 663 663 Processed 28/08/2023 764804800 khaleel STATE BANK OF INDIA(508548)
SubTotal 5304 5304
18 SHEOPUR MP-39-002-044-002/161
(NAGARGAWODA) 		1739002044NRG24230820230340229 23/08/2023 babulal 1739002044WL030403 babulal 00462 UCBA0001082 884 884 Processed 28/08/2023 764804800 babulal UCO BANK(607066)
19 SHEOPUR MP-39-002-044-002/161
(NAGARGAWODA) 		1739002044NRG24230820230340230 23/08/2023 chanda bai 1739002044WL030403 chanda bai 00462 UCBA0001082 884 884 Processed 28/08/2023 764804800 chandabai UCO BANK(607066)
20 SHEOPUR MP-39-002-044-002/161-B
(NAGARGAWODA) 		1739002044NRG24230820230340232 23/08/2023 sheela 1739002044WL030403 sheela 00462 UCBA0001082 884 884 Processed 28/08/2023 764804800 sheela UCO BANK(607066)
21 SHEOPUR MP-39-002-044-002/234
(NAGARGAWODA) 		1739002044NRG24230820230340233 23/08/2023 ramavtar 1739002044WL030403 ramavtar 00462 UCBA0001082 884 884 Processed 28/08/2023 764804800 ramavtar UCO BANK(607066)
22 SHEOPUR MP-39-002-044-002/234
(NAGARGAWODA) 		1739002044NRG24230820230340234 23/08/2023 saab bai 1739002044WL030403 saab bai 00462 UCBA0001082 884 884 Processed 28/08/2023 764804800 saabbai UCO BANK(607066)
23 SHEOPUR MP-39-002-044-002/235
(NAGARGAWODA) 		1739002044NRG24230820230340236 23/08/2023 ramkesh 1739002044WL030403 ramkesh 00462 UCBA0001082 884 884 Processed 28/08/2023 764804800 ramkesh UCO BANK(607066)
24 SHEOPUR MP-39-002-044-002/235
(NAGARGAWODA) 		1739002044NRG24230820230340235 23/08/2023 ramsiya 1739002044WL030403 ramsiya 00462 UCBA0001082 884 884 Processed 28/08/2023 764804800 ramsiya UCO BANK(607066)
25 SHEOPUR MP-39-002-044-002/253
(NAGARGAWODA) 		1739002044NRG24230820230340237 23/08/2023 amarsingh 1739002044WL030403 amarsingh 00462 UCBA0001082 884 884 Processed 28/08/2023 764804800 amarsingh UCO BANK(607066)
26 SHEOPUR MP-39-002-044-002/253
(NAGARGAWODA) 		1739002044NRG24230820230340238 23/08/2023 priyanka 1739002044WL030403 priyanka 00462 UCBA0001082 884 884 Processed 28/08/2023 764804800 priyanka UCO BANK(607066)
27 SHEOPUR MP-39-002-044-002/337
(NAGARGAWODA) 		1739002044NRG24230820230340240 23/08/2023 seema 1739002044WL030403 seema 00462 UCBA0001082 884 884 Processed 28/08/2023 764804800 seema UCO BANK(607066)
28 SHEOPUR MP-39-002-044-002/337
(NAGARGAWODA) 		1739002044NRG24230820230340239 23/08/2023 virendra 1739002044WL030403 virendra 00462 UCBA0001082 884 884 Processed 28/08/2023 764804800 virendra UCO BANK(607066)
29 SHEOPUR MP-39-002-044-002/338
(NAGARGAWODA) 		1739002044NRG24230820230340242 23/08/2023 rachana 1739002044WL030403 rachana 00462 UCBA0001082 884 884 Processed 28/08/2023 764804800 rachana UCO BANK(607066)
30 SHEOPUR MP-39-002-044-002/338
(NAGARGAWODA) 		1739002044NRG24230820230340241 23/08/2023 vinod 1739002044WL030403 vinod 00462 UCBA0001082 884 884 Processed 28/08/2023 764804800 vinod UCO BANK(607066)
SubTotal 11492 11492
31 SHEOPUR MP-39-002-028-001/389-B
(BAGALDA) 		1739002028NRG24230820230339789 23/08/2023 JINAT 1739002028WL030299 JINAT 00468 UBIN0575437 663 663 Processed 28/08/2023 764804800 JINAT UNION BANK OF INDIA(508500)
32 SHEOPUR MP-39-002-028-001/402-A
(BAGALDA) 		1739002028NRG24230820230339790 23/08/2023 IKRAMU 1739002028WL030299 IKRAMU 00468 UBIN0575437 663 663 Processed 28/08/2023 764804800 IKRAMU STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-028-001/402-B
(BAGALDA) 		1739002028NRG24230820230339791 23/08/2023 ABRAR KHAN 1739002028WL030299 ABRAR KHAN 00468 UBIN0575437 663 663 Processed 28/08/2023 764804800 ABRARKHAN STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-028-001/403-C
(BAGALDA) 		1739002028NRG24230820230339795 23/08/2023 SALMA 1739002028WL030299 SALMA 00468 UBIN0575437 663 663 Processed 28/08/2023 764804800 SALMA STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-028-001/403-D
(BAGALDA) 		1739002028NRG24230820230339796 23/08/2023 KUSMIN 1739002028WL030299 KUSMIN 00468 UBIN0575437 663 663 Processed 28/08/2023 764804800 KUSMIN UNION BANK OF INDIA(508500)
36 SHEOPUR MP-39-002-028-001/47-B
(BAGALDA) 		1739002028NRG24230820230339799 23/08/2023 HEENA BANO 1739002028WL030299 HEENA BANO 00468 UBIN0575437 663 663 Processed 28/08/2023 764804800 HEENABANO UNION BANK OF INDIA(508500)
37 SHEOPUR MP-39-002-028-001/68-A
(BAGALDA) 		1739002028NRG24230820230339806 23/08/2023 NAGAMA BANO 1739002028WL030299 NAGAMA BANO 00468 UBIN0575437 663 663 Processed 28/08/2023 764804800 NAGAMABANO UNION BANK OF INDIA(508500)
38 SHEOPUR MP-39-002-028-001/76-D
(BAGALDA) 		1739002028NRG24230820230339808 23/08/2023 MUBINA BANO 1739002028WL030299 MUBINA BANO 00468 UBIN0575437 663 663 Processed 28/08/2023 764804800 MUBINABANO STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-028-001/77-A
(BAGALDA) 		1739002028NRG24230820230339810 23/08/2023 Osama 1739002028WL030299 Osama 00468 UBIN0575437 663 663 Processed 28/08/2023 764804800 Osama UNION BANK OF INDIA(508500)
40 SHEOPUR MP-39-002-028-001/77-B
(BAGALDA) 		1739002028NRG24230820230339811 23/08/2023 SALAMA 1739002028WL030299 SALAMA 00468 UBIN0575437 663 663 Processed 28/08/2023 764804800 SALAMA STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-028-001/77-C
(BAGALDA) 		1739002028NRG24230820230339812 23/08/2023 CHIDIYA BANO 1739002028WL030299 CHIDIYA BANO 00468 UBIN0575437 663 663 Processed 28/08/2023 764804800 CHIDIYABANO INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHEOPUR MP-39-002-028-001/80
(BAGALDA) 		1739002028NRG24230820230339813 23/08/2023 KAYYUM 1739002028WL030299 KAYYUM 00468 UBIN0575437 663 663 Processed 28/08/2023 764804800 KAYYUM STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-028-001/93-A
(BAGALDA) 		1739002028NRG24230820230339816 23/08/2023 KALIM MOHAMMAD 1739002028WL030299 KALIM MOHAMMAD 00468 UBIN0575437 663 663 Processed 28/08/2023 764804800 KALIMMOHAMMAD STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-028-001/93-B
(BAGALDA) 		1739002028NRG24230820230339817 23/08/2023 SIRJANO BANO 1739002028WL030299 SIRJANO BANO 00468 UBIN0575437 663 663 Processed 28/08/2023 764804800 SIRJANOBANO UNION BANK OF INDIA(508500)
45 SHEOPUR MP-39-002-044-001/288-A
(NAGARGAWODA) 		1739002044NRG24230820230340250 23/08/2023 sumer 1739002044WL030405 sumer 00468 UBIN0575437 884 884 Processed 28/08/2023 764804800 sumer BANK OF BARODA(606985)
SubTotal 10166 10166
46 SHEOPUR MP-39-002-028-001/44
(BAGALDA) 		1739002028NRG24230820230339798 23/08/2023 suresh 1739002028WL030299 suresh 00688 FINO0001446 663 663 Processed 28/08/2023 764804800 suresh FINO PAYMENTS BANK LTD(608001)
47 SHEOPUR MP-39-002-028-001/60
(BAGALDA) 		1739002028NRG24230820230339802 23/08/2023 Ramkuwar 1739002028WL030299 Ramkuwar 00688 FINO0001446 663 663 Processed 28/08/2023 764804800 Ramkuwar FINO PAYMENTS BANK LTD(608001)
48 SHEOPUR MP-39-002-028-001/60-D
(BAGALDA) 		1739002028NRG24230820230339803 23/08/2023 Laddu 1739002028WL030299 Laddu 00688 FINO0001446 663 663 Processed 28/08/2023 764804800 Laddu FINO PAYMENTS BANK LTD(608001)
49 SHEOPUR MP-39-002-028-001/61
(BAGALDA) 		1739002028NRG24230820230339804 23/08/2023 Bablesh 1739002028WL030299 Bablesh 00688 FINO0001446 663 663 Processed 28/08/2023 764804800 Bablesh NARMADA JHABUA GRAMIN BANK(508515)
50 SHEOPUR MP-39-002-028-001/61-A
(BAGALDA) 		1739002028NRG24230820230339805 23/08/2023 Suraj Adiwasi 1739002028WL030299 Suraj Adiwasi 00688 FINO0001446 663 663 Processed 28/08/2023 764804800 SurajAdiwasi FINO PAYMENTS BANK LTD(608001)
51 SHEOPUR MP-39-002-028-001/9-A
(BAGALDA) 		1739002028NRG24230820230339814 23/08/2023 Sunita 1739002028WL030299 Sunita 00688 FINO0001446 663 663 Processed 28/08/2023 764804800 Sunita FINO PAYMENTS BANK LTD(608001)
52 SHEOPUR MP-39-002-028-001/98
(BAGALDA) 		1739002028NRG24230820230339818 23/08/2023 Kamali 1739002028WL030299 Kamali 00688 FINO0001446 663 663 Processed 28/08/2023 764804800 Kamali FINO PAYMENTS BANK LTD(608001)
53 SHEOPUR MP-39-002-028-001/98-C
(BAGALDA) 		1739002028NRG24230820230339819 23/08/2023 Reena 1739002028WL030299 Reena 00688 FINO0001446 663 663 Processed 28/08/2023 764804800 Reena FINO PAYMENTS BANK LTD(608001)
54 SHEOPUR MP-39-002-044-001/244-A
(NAGARGAWODA) 		1739002044NRG24230820230340246 23/08/2023 rakesh 1739002044WL030405 rakesh 00688 FINO0001446 884 884 Processed 28/08/2023 764804800 rakesh STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-044-001/245-A
(NAGARGAWODA) 		1739002044NRG24230820230340247 23/08/2023 ramavtar 1739002044WL030405 ramavtar 00688 FINO0001446 884 884 Processed 28/08/2023 764804800 ramavtar BANK OF BARODA(606985)
56 SHEOPUR MP-39-002-044-001/259-A
(NAGARGAWODA) 		1739002044NRG24230820230340248 23/08/2023 rambharat 1739002044WL030405 rambharat 00688 FINO0001446 884 884 Processed 28/08/2023 764804800 rambharat STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-044-001/394
(NAGARGAWODA) 		1739002044NRG24230820230340259 23/08/2023 omprakash 1739002044WL030405 omprakash 00688 FINO0001446 884 884 Processed 28/08/2023 764804800 omprakash PUNJAB NATIONAL BANK(508568)
58 SHEOPUR MP-39-002-044-001/397-A
(NAGARGAWODA) 		1739002044NRG24230820230340260 23/08/2023 chiranji 1739002044WL030405 chiranji 00688 FINO0001446 884 884 Processed 28/08/2023 764804800 chiranji STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-044-001/404
(NAGARGAWODA) 		1739002044NRG24230820230340261 23/08/2023 harimohan 1739002044WL030405 harimohan 00688 FINO0001446 884 884 Processed 28/08/2023 764804800 harimohan PUNJAB NATIONAL BANK(508568)
60 SHEOPUR MP-39-002-044-001/404-B
(NAGARGAWODA) 		1739002044NRG24230820230340263 23/08/2023 ramlakhan 1739002044WL030405 ramlakhan 00688 FINO0001446 884 884 Processed 28/08/2023 764804800 ramlakhan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
61 SHEOPUR MP-39-002-044-001/405
(NAGARGAWODA) 		1739002044NRG24230820230340264 23/08/2023 hansraj 1739002044WL030405 hansraj 00688 FINO0001446 884 884 Processed 28/08/2023 764804800 hansraj PUNJAB NATIONAL BANK(508568)
62 SHEOPUR MP-39-002-044-001/405-A
(NAGARGAWODA) 		1739002044NRG24230820230340265 23/08/2023 ramvilash 1739002044WL030405 ramvilash 00688 FINO0001446 884 884 Processed 28/08/2023 764804800 ramvilash CENTRAL BANK OF INDIA(607115)
63 SHEOPUR MP-39-002-044-001/405-B
(NAGARGAWODA) 		1739002044NRG24230820230340266 23/08/2023 rambharosh 1739002044WL030405 rambharosh 00688 FINO0001446 884 884 Processed 28/08/2023 764804800 rambharosh PUNJAB NATIONAL BANK(508568)
64 SHEOPUR MP-39-002-044-001/405-C
(NAGARGAWODA) 		1739002044NRG24230820230340267 23/08/2023 lakhamichand 1739002044WL030405 lakhamichand 00688 FINO0001446 884 884 Processed 28/08/2023 764804800 lakhamichand PUNJAB NATIONAL BANK(508568)
65 SHEOPUR MP-39-002-044-001/407
(NAGARGAWODA) 		1739002044NRG24230820230340269 23/08/2023 ramavtar 1739002044WL030405 ramavtar 00688 FINO0001446 884 884 Processed 28/08/2023 764804800 ramavtar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
66 SHEOPUR MP-39-002-044-001/407-A
(NAGARGAWODA) 		1739002044NRG24230820230340270 23/08/2023 radheshyam 1739002044WL030405 radheshyam 00688 FINO0001446 884 884 Processed 28/08/2023 764804800 radheshyam PUNJAB NATIONAL BANK(508568)
67 SHEOPUR MP-39-002-044-001/408
(NAGARGAWODA) 		1739002044NRG24230820230340271 23/08/2023 rajesh 1739002044WL030405 rajesh 00688 FINO0001446 884 884 Processed 28/08/2023 764804800 rajesh STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-044-001/408
(NAGARGAWODA) 		1739002044NRG24230820230340272 23/08/2023 ramresh 1739002044WL030405 ramresh 00688 FINO0001446 884 884 Processed 28/08/2023 764804800 ramresh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHEOPUR MP-39-002-044-001/409
(NAGARGAWODA) 		1739002044NRG24230820230340273 23/08/2023 ramdhara 1739002044WL030405 ramdhara 00688 FINO0001446 884 884 Processed 28/08/2023 764804800 ramdhara PUNJAB NATIONAL BANK(508568)
70 SHEOPUR MP-39-002-044-001/410
(NAGARGAWODA) 		1739002044NRG24230820230340274 23/08/2023 babulal 1739002044WL030405 babulal 00688 FINO0001446 884 884 Processed 28/08/2023 764804800 babulal NARMADA JHABUA GRAMIN BANK(508515)
71 SHEOPUR MP-39-002-044-001/410
(NAGARGAWODA) 		1739002044NRG24230820230340275 23/08/2023 kalyani 1739002044WL030405 kalyani 00688 FINO0001446 884 884 Processed 28/08/2023 764804800 kalyani PUNJAB NATIONAL BANK(508568)
72 SHEOPUR MP-39-002-044-001/411
(NAGARGAWODA) 		1739002044NRG24230820230340276 23/08/2023 hansraj 1739002044WL030405 hansraj 00688 FINO0001446 884 884 Processed 28/08/2023 764804800 hansraj BANK OF INDIA(508505)
73 SHEOPUR MP-39-002-044-001/412
(NAGARGAWODA) 		1739002044NRG24230820230340277 23/08/2023 rammurti 1739002044WL030405 rammurti 00688 FINO0001446 884 884 Processed 28/08/2023 764804800 rammurti PUNJAB NATIONAL BANK(508568)
74 SHEOPUR MP-39-002-044-001/413
(NAGARGAWODA) 		1739002044NRG24230820230340278 23/08/2023 badrilal 1739002044WL030405 badrilal 00688 FINO0001446 884 884 Processed 28/08/2023 764804800 badrilal PUNJAB NATIONAL BANK(508568)
75 SHEOPUR MP-39-002-044-001/417
(NAGARGAWODA) 		1739002044NRG24230820230340279 23/08/2023 koshalya 1739002044WL030405 koshalya 00688 FINO0001446 884 884 Processed 28/08/2023 764804800 koshalya STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-044-001/417-A
(NAGARGAWODA) 		1739002044NRG24230820230340280 23/08/2023 babalu 1739002044WL030405 babalu 00688 FINO0001446 884 884 Processed 28/08/2023 764804800 babalu JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
77 SHEOPUR MP-39-002-044-001/418
(NAGARGAWODA) 		1739002044NRG24230820230340282 23/08/2023 ghanshyam 1739002044WL030405 ghanshyam 00688 FINO0001446 884 884 Processed 28/08/2023 764804800 ghanshyam BANK OF INDIA(508505)
SubTotal 26520 26520
Total 61438 61438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_230823APB_FTO_232020 Canara Bank CNRB0004116 SHEOPUR 1768
2 SHEOPUR MP1739002_230823APB_FTO_232020 Punjab National Bank PUNB0613200 SHEOPUR MP 4420
3 SHEOPUR MP1739002_230823APB_FTO_232020 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1768
4 SHEOPUR MP1739002_230823APB_FTO_232020 State Bank of India SBIN0030166 BARODA(SHEOPUR) 5304
5 SHEOPUR MP1739002_230823APB_FTO_232020 UCO Bank UCBA0001082 SHEOPURKALAN 11492
6 SHEOPUR MP1739002_230823APB_FTO_232020 Union Bank of India UBIN0575437 Sheopur 10166
7 SHEOPUR MP1739002_230823APB_FTO_232020 Fino Payments Bank Ltd FINO0001446 MP RO 26520

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