Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:38:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_191223APB_FTO_398620
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-39-002-067-001/362
(BAHRAWADA) 		1739002067NRG24181220230470406 19/12/2023 swaran singh 1739002067WL051071 swaran singh 00045 BARB0SHEOPU 442 442 Processed 11/03/2024 645120687 swaransingh BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-067-001/40
(BAHRAWADA) 		1739002067NRG24191220230472039 19/12/2023 DILKHUSH 1739002067WL051173 DILKHUSH 00045 BARB0SHEOPU 663 663 Processed 11/03/2024 645120687 DILKHUSH BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-093-002/126-A
(MITHEPURA) 		1739002093NRG24191220230472028 19/12/2023 BANTI MEENA 1739002093WL051172 BANTI MEENA 00045 BARB0SHEOPU 884 884 Processed 11/03/2024 645120687 BANTIMEENA BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-093-002/135-A
(MITHEPURA) 		1739002093NRG24191220230472035 19/12/2023 pradhuyuman bairagi 1739002093WL051172 pradhuyuman bairagi 00045 BARB0SHEOPU 884 884 Processed 11/03/2024 645120687 pradhuyumanbairagi BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-093-002/17-A
(MITHEPURA) 		1739002093NRG24191220230472017 19/12/2023 JITENDRA 1739002093WL051171 JITENDRA 00045 BARB0SHEOPU 884 884 Processed 11/03/2024 645120687 JITENDRA BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-093-002/42-A
(MITHEPURA) 		1739002093NRG24191220230472019 19/12/2023 AMRISH 1739002093WL051171 AMRISH 00045 BARB0SHEOPU 884 884 Processed 11/03/2024 645120687 AMRISH BANK OF BARODA(606985)
SubTotal 4641 4641
7 SHEOPUR MP-39-002-067-001/73
(BAHRAWADA) 		1739002067NRG24181220230470409 19/12/2023 LAKHMICHAND 1739002067WL051071 LAKHMICHAND 00048 BKID0009075 663 663 Processed 12/03/2024 645120687 LAKHMICHAND UNION BANK OF INDIA(508500)
8 SHEOPUR MP-39-002-093-002/132-A
(MITHEPURA) 		1739002093NRG24191220230472032 19/12/2023 abhishek bairagi 1739002093WL051172 abhishek bairagi 00048 BKID0009075 884 884 Processed 11/03/2024 645120687 abhishekbairagi BANK OF INDIA(508505)
SubTotal 1547 1547
9 SHEOPUR MP-39-002-036-001/148
(SHANKARPUR) 		1739002036NRG24181220230471127 19/12/2023 ramcharan 1739002036WL051121 ramcharan 00078 CNRB0004116 1105 1105 Processed 11/03/2024 645120687 ramcharan FINO PAYMENTS BANK LTD(608001)
10 SHEOPUR MP-39-002-036-001/315-A
(SHANKARPUR) 		1739002036NRG24181220230471138 19/12/2023 Sumer 1739002036WL051121 Sumer 00078 CNRB0004116 1105 1105 Processed 11/03/2024 645120687 Sumer CANARA BANK(508532)
11 SHEOPUR MP-39-002-083-002/84-A
(DUBDIUTANWAD) 		1739002083NRG24181220230471076 19/12/2023 Ramveer Gurjar 1739002083WL051111 Ramveer Gurjar 00078 CNRB0004116 1326 1326 Processed 11/03/2024 645120687 RamveerGurjar CANARA BANK(508532)
12 SHEOPUR MP-39-002-093-002/10-A
(MITHEPURA) 		1739002093NRG24191220230472025 19/12/2023 MUKESH 1739002093WL051172 MUKESH 00078 CNRB0004116 884 884 Processed 11/03/2024 645120687 MUKESH PUNJAB NATIONAL BANK(508568)
13 SHEOPUR MP-39-002-093-002/16-A
(MITHEPURA) 		1739002093NRG24191220230472016 19/12/2023 krishngopal 1739002093WL051171 krishngopal 00078 CNRB0004116 884 884 Processed 11/03/2024 645120687 krishngopal CANARA BANK(508532)
14 SHEOPUR MP-39-002-093-002/21-A
(MITHEPURA) 		1739002093NRG24191220230472018 19/12/2023 gajendra 1739002093WL051171 gajendra 00078 CNRB0004116 884 884 Processed 11/03/2024 645120687 gajendra HDFC BANK LTD(607152)
15 SHEOPUR MP-39-002-093-002/7
(MITHEPURA) 		1739002093NRG24191220230472023 19/12/2023 kamlesh 1739002093WL051171 kamlesh 00078 CNRB0004116 884 884 Processed 11/03/2024 645120687 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
16 SHEOPUR MP-39-002-036-001/330-D
(SHANKARPUR) 		1739002036NRG24181220230471140 19/12/2023 Lxman 1739002036WL051121 Lxman 00089 CBIN0281733 1105 1105 Processed 11/03/2024 645120687 Lxman CANARA BANK(508532)
17 SHEOPUR MP-39-002-093-002/130-A
(MITHEPURA) 		1739002093NRG24191220230472031 19/12/2023 UTTAM RAY 1739002093WL051172 UTTAM RAY 00089 CBIN0281733 884 884 Processed 11/03/2024 645120687 UTTAMRAY STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-093-002/134-A
(MITHEPURA) 		1739002093NRG24191220230472034 19/12/2023 laxminarayan 1739002093WL051172 laxminarayan 00089 CBIN0281733 884 884 Processed 11/03/2024 645120687 laxminarayan PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
19 SHEOPUR MP-39-002-036-001/182
(SHANKARPUR) 		1739002036NRG24181220230471133 19/12/2023 ghanshu 1739002036WL051121 ghanshu 00354 PUNB0613200 1105 1105 Processed 11/03/2024 645120687 ghanshu PUNJAB NATIONAL BANK(508568)
20 SHEOPUR MP-39-002-036-001/216
(SHANKARPUR) 		1739002036NRG24181220230471134 19/12/2023 brahma 1739002036WL051121 brahma 00354 PUNB0613200 1105 1105 Processed 11/03/2024 645120687 brahma FINO PAYMENTS BANK LTD(608001)
21 SHEOPUR MP-39-002-036-001/25
(SHANKARPUR) 		1739002036NRG24181220230471136 19/12/2023 ramlakhan 1739002036WL051121 ramlakhan 00354 PUNB0613200 1105 1105 Rejected 12/03/2024 645120687 Aadhaar Number not Mapped to Account Number
22 SHEOPUR MP-39-002-036-001/328
(SHANKARPUR) 		1739002036NRG24181220230471139 19/12/2023 ramratan 1739002036WL051121 ramratan 00354 PUNB0613200 1105 1105 Processed 11/03/2024 645120687 ramratan FINO PAYMENTS BANK LTD(608001)
23 SHEOPUR MP-39-002-093-002/47
(MITHEPURA) 		1739002093NRG24191220230472020 19/12/2023 savaliya 1739002093WL051171 savaliya 00354 PUNB0613200 884 884 Processed 11/03/2024 645120687 savaliya PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
24 SHEOPUR MP-39-002-036-001/149
(SHANKARPUR) 		1739002036NRG24181220230471128 19/12/2023 RAMPRASHAD 1739002036WL051121 RAMPRASHAD 00415 SBIN0004351 1105 1105 Rejected 12/03/2024 645120687 Aadhaar Number not Mapped to Account Number
25 SHEOPUR MP-39-002-036-001/173
(SHANKARPUR) 		1739002036NRG24181220230471131 19/12/2023 munna 1739002036WL051121 munna 00415 SBIN0004351 1105 1105 Processed 11/03/2024 645120687 munna STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-036-001/177
(SHANKARPUR) 		1739002036NRG24181220230471132 19/12/2023 gulab 1739002036WL051121 gulab 00415 SBIN0004351 1105 1105 Rejected 12/03/2024 645120687 Aadhaar Number not Mapped to Account Number
27 SHEOPUR MP-39-002-036-001/221
(SHANKARPUR) 		1739002036NRG24181220230471135 19/12/2023 parshu 1739002036WL051121 parshu 00415 SBIN0004351 1105 1105 Processed 11/03/2024 645120687 parshu FINO PAYMENTS BANK LTD(608001)
28 SHEOPUR MP-39-002-036-001/291
(SHANKARPUR) 		1739002036NRG24181220230471137 19/12/2023 mahaveer 1739002036WL051121 mahaveer 00415 SBIN0004351 1105 1105 Processed 11/03/2024 645120687 mahaveer FINO PAYMENTS BANK LTD(608001)
29 SHEOPUR MP-39-002-036-001/331
(SHANKARPUR) 		1739002036NRG24181220230471141 19/12/2023 RAMDAAS 1739002036WL051121 RAMDAAS 00415 SBIN0004351 1105 1105 Processed 11/03/2024 645120687 RAMDAAS STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-036-001/411-B
(SHANKARPUR) 		1739002036NRG24181220230471144 19/12/2023 Pooja 1739002036WL051121 Pooja 00415 SBIN0004351 1105 1105 Processed 11/03/2024 645120687 Pooja STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-036-001/45
(SHANKARPUR) 		1739002036NRG24181220230471145 19/12/2023 babu 1739002036WL051121 babu 00415 SBIN0004351 1105 1105 Rejected 12/03/2024 645120687 Aadhaar Number not Mapped to Account Number
32 SHEOPUR MP-39-002-036-001/98
(SHANKARPUR) 		1739002036NRG24181220230471150 19/12/2023 GANGA 1739002036WL051121 GANGA 00415 SBIN0004351 1105 1105 Processed 11/03/2024 645120687 GANGA STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-067-001/155-A
(BAHRAWADA) 		1739002067NRG24191220230472037 19/12/2023 Babu 1739002067WL051173 Babu 00415 SBIN0004351 663 663 Processed 11/03/2024 645120687 Babu STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-067-001/38-B
(BAHRAWADA) 		1739002067NRG24181220230470407 19/12/2023 manjeet singh 1739002067WL051071 manjeet singh 00415 SBIN0004351 663 663 Processed 11/03/2024 645120687 manjeetsingh STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-093-002/133-A
(MITHEPURA) 		1739002093NRG24191220230472033 19/12/2023 Golu Vaishnav 1739002093WL051172 Golu Vaishnav 00415 SBIN0004351 884 884 Processed 11/03/2024 645120687 GoluVaishnav BANK OF INDIA(508505)
36 SHEOPUR MP-39-002-093-002/15
(MITHEPURA) 		1739002093NRG24191220230472036 19/12/2023 Omprakash 1739002093WL051172 Omprakash 00415 SBIN0004351 884 884 Processed 11/03/2024 645120687 Omprakash STATE BANK OF INDIA(508548)
SubTotal 13039 13039
37 SHEOPUR MP-39-002-093-002/116-A
(MITHEPURA) 		1739002093NRG24191220230472027 19/12/2023 ABHISEKH 1739002093WL051172 ABHISEKH 00415 SBIN0030089 884 884 Processed 11/03/2024 645120687 ABHISEKH STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-093-002/61-A
(MITHEPURA) 		1739002093NRG24191220230472021 19/12/2023 MOHAR SINGH 1739002093WL051171 MOHAR SINGH 00415 SBIN0030089 884 884 Processed 11/03/2024 645120687 MOHARSINGH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
39 SHEOPUR MP-39-002-061-001/256
(BASOND) 		1739002061NRG24191220230471305 19/12/2023 balloo sen 1739002061WL051133 balloo sen 00415 SBIN0030166 1547 1547 Processed 11/03/2024 645120687 balloosen STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-061-001/30
(BASOND) 		1739002061NRG24191220230471306 19/12/2023 papu 1739002061WL051133 papu 00415 SBIN0030166 1547 1547 Processed 11/03/2024 645120687 papu STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-061-004/1
(BASOND) 		1739002061NRG24191220230471307 19/12/2023 SIYARAM 1739002061WL051133 SIYARAM 00415 SBIN0030166 1547 1547 Processed 11/03/2024 645120687 SIYARAM STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-061-004/234-A
(BASOND) 		1739002061NRG24191220230471311 19/12/2023 kadee bai 1739002061WL051134 kadee bai 00415 SBIN0030166 1547 1547 Processed 11/03/2024 645120687 kadeebai STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-061-004/234-A
(BASOND) 		1739002061NRG24191220230471310 19/12/2023 Ramkuwar bairwa 1739002061WL051134 Ramkuwar bairwa 00415 SBIN0030166 1547 1547 Processed 11/03/2024 645120687 Ramkuwarbairwa STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-061-004/241
(BASOND) 		1739002061NRG24191220230471308 19/12/2023 brajmohan 1739002061WL051133 brajmohan 00415 SBIN0030166 1547 1547 Processed 11/03/2024 645120687 brajmohan STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-092-001/128
(ADOTPURA) 		1739002092NRG24191220230472040 19/12/2023 NAROTTAM 1739002092WL051174 NAROTTAM 00415 SBIN0030166 1105 1105 Processed 11/03/2024 645120687 NAROTTAM STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-092-001/169
(ADOTPURA) 		1739002092NRG24191220230472041 19/12/2023 vijayshingh 1739002092WL051174 vijayshingh 00415 SBIN0030166 1105 1105 Processed 11/03/2024 645120687 vijayshingh STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-092-001/267
(ADOTPURA) 		1739002092NRG24191220230472043 19/12/2023 Rakesh 1739002092WL051174 Rakesh 00415 SBIN0030166 1105 1105 Processed 11/03/2024 645120687 Rakesh STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-092-001/269
(ADOTPURA) 		1739002092NRG24191220230472044 19/12/2023 Nathu lal mehara 1739002092WL051174 Nathu lal mehara 00415 SBIN0030166 1105 1105 Processed 11/03/2024 645120687 Nathulalmehara NARMADA JHABUA GRAMIN BANK(508515)
49 SHEOPUR MP-39-002-092-001/270
(ADOTPURA) 		1739002092NRG24191220230472045 19/12/2023 harisanker 1739002092WL051174 harisanker 00415 SBIN0030166 1105 1105 Processed 11/03/2024 645120687 harisanker STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-092-001/271
(ADOTPURA) 		1739002092NRG24191220230472046 19/12/2023 radeshayam 1739002092WL051174 radeshayam 00415 SBIN0030166 1105 1105 Processed 11/03/2024 645120687 radeshayam STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-092-001/272
(ADOTPURA) 		1739002092NRG24191220230472047 19/12/2023 nandbihari 1739002092WL051174 nandbihari 00415 SBIN0030166 1105 1105 Processed 11/03/2024 645120687 nandbihari STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-092-001/280
(ADOTPURA) 		1739002092NRG24191220230472048 19/12/2023 rinku sharma 1739002092WL051174 rinku sharma 00415 SBIN0030166 1105 1105 Processed 11/03/2024 645120687 rinkusharma ICICI BANK LTD(508534)
53 SHEOPUR MP-39-002-092-001/40
(ADOTPURA) 		1739002092NRG24191220230472050 19/12/2023 mohanlal 1739002092WL051174 mohanlal 00415 SBIN0030166 1105 1105 Processed 11/03/2024 645120687 mohanlal STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-092-001/41
(ADOTPURA) 		1739002092NRG24191220230472051 19/12/2023 jagdish 1739002092WL051174 jagdish 00415 SBIN0030166 1105 1105 Processed 11/03/2024 645120687 jagdish STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-092-001/55-B
(ADOTPURA) 		1739002092NRG24191220230472052 19/12/2023 Neeraj 1739002092WL051174 Neeraj 00415 SBIN0030166 1105 1105 Processed 11/03/2024 645120687 Neeraj BANK OF INDIA(508505)
56 SHEOPUR MP-39-002-092-001/83-A
(ADOTPURA) 		1739002092NRG24191220230472053 19/12/2023 jitendra meena 1739002092WL051174 jitendra meena 00415 SBIN0030166 1105 1105 Processed 11/03/2024 645120687 jitendrameena NARMADA JHABUA GRAMIN BANK(508515)
57 SHEOPUR MP-39-002-092-002/49
(ADOTPURA) 		1739002092NRG24191220230472054 19/12/2023 geeta 1739002092WL051174 geeta 00415 SBIN0030166 1105 1105 Processed 11/03/2024 645120687 geeta STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-092-003/34
(ADOTPURA) 		1739002092NRG24191220230472056 19/12/2023 SATYANARAYAN 1739002092WL051174 SATYANARAYAN 00415 SBIN0030166 1105 1105 Processed 11/03/2024 645120687 SATYANARAYAN STATE BANK OF INDIA(508548)
SubTotal 24752 24752
59 SHEOPUR MP-39-002-093-002/112-B
(MITHEPURA) 		1739002093NRG24191220230472026 19/12/2023 RAMRATAN 1739002093WL051172 RAMRATAN 00415 SBIN0030303 884 884 Processed 11/03/2024 645120687 RAMRATAN STATE BANK OF INDIA(508548)
SubTotal 884 884
60 SHEOPUR MP-39-002-036-001/171
(SHANKARPUR) 		1739002036NRG24181220230471130 19/12/2023 gopal 1739002036WL051121 gopal 00462 UCBA0001082 1105 1105 Rejected 12/03/2024 645120687 Aadhaar Number not Mapped to Account Number
61 SHEOPUR MP-39-002-083-003/282
(DUBDIUTANWAD) 		1739002083NRG24181220230471075 19/12/2023 bharulal 1739002083WL051110 bharulal 00462 UCBA0001082 221 221 Processed 11/03/2024 645120687 bharulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 SHEOPUR MP-39-002-093-002/127-A
(MITHEPURA) 		1739002093NRG24191220230472029 19/12/2023 MANO BAI 1739002093WL051172 MANO BAI 00462 UCBA0001169 884 884 Processed 11/03/2024 645120687 MANOBAI UCO BANK(607066)
63 SHEOPUR MP-39-002-093-002/129-A
(MITHEPURA) 		1739002093NRG24191220230472030 19/12/2023 dhodi bai 1739002093WL051172 dhodi bai 00462 UCBA0001169 884 884 Processed 11/03/2024 645120687 dhodibai UCO BANK(607066)
64 SHEOPUR MP-39-002-093-002/75-A
(MITHEPURA) 		1739002093NRG24191220230472024 19/12/2023 arya devavrat singh chauhan 1739002093WL051171 arya devavrat singh chauhan 00462 UCBA0001169 884 884 Processed 11/03/2024 645120687 aryadevavratsinghchauhan BANK OF INDIA(508505)
SubTotal 2652 2652
65 SHEOPUR MP-39-002-067-001/65-A
(BAHRAWADA) 		1739002067NRG24181220230470408 19/12/2023 Gitesh 1739002067WL051071 Gitesh 00468 UBIN0543187 663 663 Processed 12/03/2024 645120687 Gitesh UNION BANK OF INDIA(508500)
SubTotal 663 663
66 SHEOPUR MP-39-002-036-001/61-A
(SHANKARPUR) 		1739002036NRG24181220230471146 19/12/2023 DHARAMVIR 1739002036WL051121 DHARAMVIR 00468 UBIN0575437 1105 1105 Processed 11/03/2024 645120687 DHARAMVIR FINO PAYMENTS BANK LTD(608001)
67 SHEOPUR MP-39-002-092-001/284
(ADOTPURA) 		1739002092NRG24191220230472049 19/12/2023 krasa murari 1739002092WL051174 krasa murari 00468 UBIN0575437 1105 1105 Processed 12/03/2024 645120687 krasamurari UNION BANK OF INDIA(508500)
SubTotal 2210 2210
68 SHEOPUR MP-39-002-036-001/169-C
(SHANKARPUR) 		1739002036NRG24181220230471129 19/12/2023 Ramkishan 1739002036WL051121 Ramkishan 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645120687 Aadhaar Number not Mapped to Account Number
69 SHEOPUR MP-39-002-036-001/362-A
(SHANKARPUR) 		1739002036NRG24181220230471142 19/12/2023 Ramraj 1739002036WL051121 Ramraj 00688 FINO0001446 1105 1105 Processed 11/03/2024 645120687 Ramraj FINO PAYMENTS BANK LTD(608001)
70 SHEOPUR MP-39-002-036-001/405-B
(SHANKARPUR) 		1739002036NRG24181220230471143 19/12/2023 Chattu 1739002036WL051121 Chattu 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645120687 Aadhaar Number not Mapped to Account Number
71 SHEOPUR MP-39-002-036-001/715-B
(SHANKARPUR) 		1739002036NRG24181220230471149 19/12/2023 Nathuram 1739002036WL051121 Nathuram 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645120687 Aadhaar Number not Mapped to Account Number
SubTotal 4420 4420
72 SHEOPUR MP-39-002-036-001/711-A
(SHANKARPUR) 		1739002036NRG24181220230471148 19/12/2023 Seema 1739002036WL051121 Seema 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645120687 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
73 SHEOPUR MP-39-002-036-001/610-C
(SHANKARPUR) 		1739002036NRG24181220230471147 19/12/2023 Ramdhanush 1739002036WL051121 Ramdhanush 00697 BKID0MG1020 1105 1105 Processed 11/03/2024 645120687 Ramdhanush FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
74 SHEOPUR MP-39-002-092-003/93
(ADOTPURA) 		1739002092NRG24191220230472057 19/12/2023 satyanarayaan meena 1739002092WL051174 satyanarayaan meena 00697 BKID0MG9069 1105 1105 Processed 11/03/2024 645120687 satyanarayaanmeena HDFC BANK LTD(607152)
SubTotal 1105 1105
75 SHEOPUR MP-39-002-092-001/253-B
(ADOTPURA) 		1739002092NRG24191220230472042 19/12/2023 pramod meena 1739002092WL051174 pramod meena 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 645120687 pramodmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 77571 77571

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_191223APB_FTO_398620 Bank of Baroda BARB0SHEOPU SHEOPUR 4641
2 SHEOPUR MP1739002_191223APB_FTO_398620 Bank of India BKID0009075 SHEOPUR 1547
3 SHEOPUR MP1739002_191223APB_FTO_398620 Canara Bank CNRB0004116 SHEOPUR 7072
4 SHEOPUR MP1739002_191223APB_FTO_398620 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2873
5 SHEOPUR MP1739002_191223APB_FTO_398620 Punjab National Bank PUNB0613200 SHEOPUR MP 5304
6 SHEOPUR MP1739002_191223APB_FTO_398620 State Bank of India SBIN0004351 SEHOPUR KALAN 13039
7 SHEOPUR MP1739002_191223APB_FTO_398620 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1768
8 SHEOPUR MP1739002_191223APB_FTO_398620 State Bank of India SBIN0030166 BARODA 1105
9 SHEOPUR MP1739002_191223APB_FTO_398620 State Bank of India SBIN0030166 BARODA(SHEOPUR) 23647
10 SHEOPUR MP1739002_191223APB_FTO_398620 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 884
11 SHEOPUR MP1739002_191223APB_FTO_398620 UCO Bank UCBA0001082 SHEOPURKALAN 1326
12 SHEOPUR MP1739002_191223APB_FTO_398620 UCO Bank UCBA0001169 PREMSAR 2652
13 SHEOPUR MP1739002_191223APB_FTO_398620 Union Bank of India UBIN0543187 BIRPUR 663
14 SHEOPUR MP1739002_191223APB_FTO_398620 Union Bank of India UBIN0575437 Sheopur 2210
15 SHEOPUR MP1739002_191223APB_FTO_398620 Fino Payments Bank Ltd FINO0001446 MP RO 4420
16 SHEOPUR MP1739002_191223APB_FTO_398620 India Post Payments Bank IPOS0000001 Morena 1105
17 SHEOPUR MP1739002_191223APB_FTO_398620 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1105
18 SHEOPUR MP1739002_191223APB_FTO_398620 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1105
19 SHEOPUR MP1739002_191223APB_FTO_398620 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1105

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