Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_200423APB_FTO_13300
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-39-002-023-001/1016
(MAKHANAKHEDI) 		1739002023NRG24180420230001258 20/04/2023 Surata bai 1739002023WL000167 Surata bai 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 647260623 Suratabai BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-023-001/35-C
(MAKHANAKHEDI) 		1739002023NRG24180420230001273 20/04/2023 sarita bai 1739002023WL000167 sarita bai 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 647260623 saritabai BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-023-003/648
(MAKHANAKHEDI) 		1739002023NRG24180420230001290 20/04/2023 Chhota singh 1739002023WL000167 Chhota singh 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 647260623 Chhotasingh BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-023-003/657
(MAKHANAKHEDI) 		1739002023NRG24180420230001293 20/04/2023 Mamata 1739002023WL000167 Mamata 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 647260623 Mamata BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-023-003/659-A
(MAKHANAKHEDI) 		1739002023NRG24180420230001296 20/04/2023 Kavita Bai 1739002023WL000167 Kavita Bai 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 647260623 KavitaBai BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-023-003/659-B
(MAKHANAKHEDI) 		1739002023NRG24180420230001298 20/04/2023 Priyanka Gurjar 1739002023WL000167 Priyanka Gurjar 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 647260623 PriyankaGurjar BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-023-003/677
(MAKHANAKHEDI) 		1739002023NRG24180420230001300 20/04/2023 Rampati 1739002023WL000167 Rampati 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 647260623 Rampati BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-023-003/762
(MAKHANAKHEDI) 		1739002023NRG24180420230001308 20/04/2023 Kavita Bai 1739002023WL000167 Kavita Bai 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 647260623 KavitaBai BANK OF BARODA(606985)
SubTotal 10608 10608
9 SHEOPUR MP-39-002-023-001/120-B
(MAKHANAKHEDI) 		1739002023NRG24180420230001263 20/04/2023 lekhraj 1739002023WL000167 lekhraj 00048 BKID0009075 1326 1326 Processed 12/05/2023 647260623 lekhraj BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-023-001/304-C
(MAKHANAKHEDI) 		1739002023NRG24180420230001266 20/04/2023 Mamata vashnav 1739002023WL000167 Mamata vashnav 00048 BKID0009075 1326 1326 Processed 12/05/2023 647260623 Mamatavashnav STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-023-001/304-C
(MAKHANAKHEDI) 		1739002023NRG24180420230001265 20/04/2023 Ramjilal 1739002023WL000167 Ramjilal 00048 BKID0009075 1326 1326 Processed 12/05/2023 647260623 Ramjilal BANK OF INDIA(508505)
SubTotal 3978 3978
12 SHEOPUR MP-39-002-023-001/120-A
(MAKHANAKHEDI) 		1739002023NRG24180420230001262 20/04/2023 mukesh 1739002023WL000167 mukesh 00078 CNRB0004116 1326 1326 Processed 12/05/2023 647260623 mukesh CANARA BANK(508532)
SubTotal 1326 1326
13 SHEOPUR MP-39-002-023-001/1016
(MAKHANAKHEDI) 		1739002023NRG24180420230001257 20/04/2023 Khemraj 1739002023WL000167 Khemraj 00089 CBIN0281733 1326 1326 Processed 12/05/2023 647260623 Khemraj CENTRAL BANK OF INDIA(607115)
14 SHEOPUR MP-39-002-023-001/404-D
(MAKHANAKHEDI) 		1739002023NRG24180420230001276 20/04/2023 Makhan 1739002023WL000167 Makhan 00089 CBIN0281733 1326 1326 Processed 12/05/2023 647260623 Makhan BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-023-003/659-A
(MAKHANAKHEDI) 		1739002023NRG24180420230001295 20/04/2023 Brajraj Gurjar 1739002023WL000167 Brajraj Gurjar 00089 CBIN0281733 1326 1326 Processed 12/05/2023 647260623 BrajrajGurjar BANK OF BARODA(606985)
16 SHEOPUR MP-39-002-071-002/118-B
(LADPURA) 		1739002071NRG24200420230002042 20/04/2023 Sandeep 1739002071WL000241 Sandeep 00089 CBIN0281733 1547 1547 Processed 12/05/2023 647260623 Sandeep CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
17 SHEOPUR MP-39-002-023-003/764
(MAKHANAKHEDI) 		1739002023NRG24180420230001311 20/04/2023 RINU 1739002023WL000167 RINU 00354 PUNB0613200 1326 1326 Processed 12/05/2023 647260623 RINU BANK OF BARODA(606985)
SubTotal 1326 1326
18 SHEOPUR MP-39-002-071-003/244
(LADPURA) 		1739002071NRG24200420230002055 20/04/2023 Bintosh 1739002071WL000247 Bintosh 00415 SBIN0004351 1547 1547 Processed 12/05/2023 647260623 Bintosh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 SHEOPUR MP-39-002-023-001/113-A
(MAKHANAKHEDI) 		1739002023NRG24180420230001260 20/04/2023 Raghubeer 1739002023WL000167 Raghubeer 00415 SBIN0030089 1326 1326 Processed 12/05/2023 647260623 Raghubeer STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-023-001/113-A
(MAKHANAKHEDI) 		1739002023NRG24180420230001261 20/04/2023 Ramdhara bai 1739002023WL000167 Ramdhara bai 00415 SBIN0030089 1326 1326 Processed 12/05/2023 647260623 Ramdharabai STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-023-001/120-B
(MAKHANAKHEDI) 		1739002023NRG24180420230001264 20/04/2023 naval bai 1739002023WL000167 naval bai 00415 SBIN0030089 1326 1326 Processed 12/05/2023 647260623 navalbai STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-023-001/34-C
(MAKHANAKHEDI) 		1739002023NRG24180420230001269 20/04/2023 Rasal bai 1739002023WL000167 Rasal bai 00415 SBIN0030089 1326 1326 Processed 12/05/2023 647260623 Rasalbai STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-023-001/35-B
(MAKHANAKHEDI) 		1739002023NRG24180420230001270 20/04/2023 Ramrup 1739002023WL000167 Ramrup 00415 SBIN0030089 1326 1326 Processed 12/05/2023 647260623 Ramrup PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-023-001/35-D
(MAKHANAKHEDI) 		1739002023NRG24180420230001275 20/04/2023 Ram pati bai 1739002023WL000167 Ram pati bai 00415 SBIN0030089 1326 1326 Processed 12/05/2023 647260623 Rampatibai STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-023-001/74-B
(MAKHANAKHEDI) 		1739002023NRG24180420230001283 20/04/2023 Radha 1739002023WL000167 Radha 00415 SBIN0030089 1326 1326 Processed 12/05/2023 647260623 Radha STATE BANK OF INDIA(508548)
SubTotal 9282 9282
26 SHEOPUR MP-39-002-023-001/405-B
(MAKHANAKHEDI) 		1739002023NRG24180420230001279 20/04/2023 Jamuna 1739002023WL000167 Jamuna 00462 UCBA0001082 1326 1326 Processed 12/05/2023 647260623 Jamuna UCO BANK(607066)
SubTotal 1326 1326
27 SHEOPUR MP-39-002-071-002/172
(LADPURA) 		1739002071NRG24200420230002043 20/04/2023 ANGAD 1739002071WL000242 ANGAD 00462 UCBA0001167 1547 1547 Processed 12/05/2023 647260623 ANGAD UCO BANK(607066)
28 SHEOPUR MP-39-002-071-002/172-A
(LADPURA) 		1739002071NRG24200420230002046 20/04/2023 Ramghadi 1739002071WL000242 Ramghadi 00462 UCBA0001167 1547 1547 Processed 12/05/2023 647260623 Ramghadi UCO BANK(607066)
29 SHEOPUR MP-39-002-071-002/172-A
(LADPURA) 		1739002071NRG24200420230002045 20/04/2023 Vinod 1739002071WL000242 Vinod 00462 UCBA0001167 1547 1547 Processed 12/05/2023 647260623 Vinod UCO BANK(607066)
30 SHEOPUR MP-39-002-071-002/355
(LADPURA) 		1739002071NRG24200420230002049 20/04/2023 Dilsad 1739002071WL000244 Dilsad 00462 UCBA0001167 1547 1547 Processed 12/05/2023 647260623 Dilsad UCO BANK(607066)
31 SHEOPUR MP-39-002-071-002/358
(LADPURA) 		1739002071NRG24200420230002048 20/04/2023 Kreshna bai 1739002071WL000243 Kreshna bai 00462 UCBA0001167 1547 1547 Processed 12/05/2023 647260623 Kreshnabai UCO BANK(607066)
32 SHEOPUR MP-39-002-071-002/358
(LADPURA) 		1739002071NRG24200420230002047 20/04/2023 Raju 1739002071WL000243 Raju 00462 UCBA0001167 1547 1547 Processed 12/05/2023 647260623 Raju PUNJAB NATIONAL BANK(508568)
33 SHEOPUR MP-39-002-071-002/367
(LADPURA) 		1739002071NRG24200420230002051 20/04/2023 Ramroop 1739002071WL000245 Ramroop 00462 UCBA0001167 1547 1547 Processed 12/05/2023 647260623 Ramroop UCO BANK(607066)
34 SHEOPUR MP-39-002-071-002/367
(LADPURA) 		1739002071NRG24200420230002052 20/04/2023 Shyampati 1739002071WL000245 Shyampati 00462 UCBA0001167 1547 1547 Processed 12/05/2023 647260623 Shyampati UCO BANK(607066)
35 SHEOPUR MP-39-002-071-002/92
(LADPURA) 		1739002071NRG24200420230002058 20/04/2023 shyam 1739002071WL000248 shyam 00462 UCBA0001167 1547 1547 Processed 12/05/2023 647260623 shyam UCO BANK(607066)
36 SHEOPUR MP-39-002-071-003/244
(LADPURA) 		1739002071NRG24200420230002054 20/04/2023 Gangadhar 1739002071WL000247 Gangadhar 00462 UCBA0001167 1547 1547 Processed 12/05/2023 647260623 Gangadhar UCO BANK(607066)
37 SHEOPUR MP-39-002-071-003/7-A
(LADPURA) 		1739002071NRG24200420230002041 20/04/2023 Jagdish shingh 1739002071WL000240 Jagdish shingh 00462 UCBA0001167 1547 1547 Processed 12/05/2023 647260623 Jagdishshingh UCO BANK(607066)
38 SHEOPUR MP-39-002-071-003/7-A
(LADPURA) 		1739002071NRG24200420230002040 20/04/2023 Ram Bai 1739002071WL000240 Ram Bai 00462 UCBA0001167 1547 1547 Processed 12/05/2023 647260623 RamBai UCO BANK(607066)
39 SHEOPUR MP-39-002-071-003/7-A
(LADPURA) 		1739002071NRG24200420230002039 20/04/2023 Sajan Bai 1739002071WL000240 Sajan Bai 00462 UCBA0001167 1547 1547 Processed 12/05/2023 647260623 SajanBai UCO BANK(607066)
40 SHEOPUR MP-39-002-071-003/8-A
(LADPURA) 		1739002071NRG24200420230002053 20/04/2023 Rampati 1739002071WL000246 Rampati 00462 UCBA0001167 1547 1547 Processed 12/05/2023 647260623 Rampati UCO BANK(607066)
41 SHEOPUR MP-39-002-071-003/98
(LADPURA) 		1739002071NRG24200420230002056 20/04/2023 Ramesh 1739002071WL000247 Ramesh 00462 UCBA0001167 1547 1547 Processed 12/05/2023 647260623 Ramesh UCO BANK(607066)
SubTotal 23205 23205
42 SHEOPUR MP-39-002-023-001/32
(MAKHANAKHEDI) 		1739002023NRG24180420230001267 20/04/2023 MUNNI 1739002023WL000167 MUNNI 00462 UCBA0001169 1326 1326 Processed 12/05/2023 647260623 MUNNI UCO BANK(607066)
43 SHEOPUR MP-39-002-023-001/34-C
(MAKHANAKHEDI) 		1739002023NRG24180420230001268 20/04/2023 Raju 1739002023WL000167 Raju 00462 UCBA0001169 1326 1326 Processed 12/05/2023 647260623 Raju UCO BANK(607066)
44 SHEOPUR MP-39-002-023-001/404-D
(MAKHANAKHEDI) 		1739002023NRG24180420230001277 20/04/2023 Hemlata 1739002023WL000167 Hemlata 00462 UCBA0001169 1326 1326 Processed 12/05/2023 647260623 Hemlata BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 SHEOPUR MP-39-002-023-001/410-D
(MAKHANAKHEDI) 		1739002023NRG24180420230001280 20/04/2023 Ramavatar 1739002023WL000167 Ramavatar 00462 UCBA0001169 1326 1326 Processed 12/05/2023 647260623 Ramavatar UCO BANK(607066)
46 SHEOPUR MP-39-002-023-001/410-D
(MAKHANAKHEDI) 		1739002023NRG24180420230001281 20/04/2023 Rekha 1739002023WL000167 Rekha 00462 UCBA0001169 1326 1326 Processed 12/05/2023 647260623 Rekha STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-023-001/74-C
(MAKHANAKHEDI) 		1739002023NRG24180420230001285 20/04/2023 mancheeta kewat 1739002023WL000167 mancheeta kewat 00462 UCBA0001169 1326 1326 Processed 12/05/2023 647260623 mancheetakewat BANK OF BARODA(606985)
48 SHEOPUR MP-39-002-023-003/629-D
(MAKHANAKHEDI) 		1739002023NRG24180420230001287 20/04/2023 CHAYANA 1739002023WL000167 CHAYANA 00462 UCBA0001169 1326 1326 Processed 12/05/2023 647260623 CHAYANA UCO BANK(607066)
49 SHEOPUR MP-39-002-023-003/644
(MAKHANAKHEDI) 		1739002023NRG24180420230001289 20/04/2023 Lila Bai 1739002023WL000167 Lila Bai 00462 UCBA0001169 1326 1326 Processed 12/05/2023 647260623 LilaBai UCO BANK(607066)
50 SHEOPUR MP-39-002-023-003/644
(MAKHANAKHEDI) 		1739002023NRG24180420230001288 20/04/2023 Naga 1739002023WL000167 Naga 00462 UCBA0001169 1326 1326 Processed 12/05/2023 647260623 Naga UCO BANK(607066)
51 SHEOPUR MP-39-002-023-003/657
(MAKHANAKHEDI) 		1739002023NRG24180420230001292 20/04/2023 BHARAT SINGH GURJAR 1739002023WL000167 BHARAT SINGH GURJAR 00462 UCBA0001169 1326 1326 Processed 12/05/2023 647260623 BHARATSINGHGURJAR UCO BANK(607066)
52 SHEOPUR MP-39-002-023-003/659
(MAKHANAKHEDI) 		1739002023NRG24180420230001294 20/04/2023 RAMASEEYA 1739002023WL000167 RAMASEEYA 00462 UCBA0001169 1326 1326 Processed 12/05/2023 647260623 RAMASEEYA UCO BANK(607066)
53 SHEOPUR MP-39-002-023-003/678
(MAKHANAKHEDI) 		1739002023NRG24180420230001301 20/04/2023 Girraj singh Gurjar 1739002023WL000167 Girraj singh Gurjar 00462 UCBA0001169 1326 1326 Processed 12/05/2023 647260623 GirrajsinghGurjar UCO BANK(607066)
54 SHEOPUR MP-39-002-023-003/679
(MAKHANAKHEDI) 		1739002023NRG24180420230001303 20/04/2023 RADHE SHYAM GURJAR 1739002023WL000167 RADHE SHYAM GURJAR 00462 UCBA0001169 1326 1326 Processed 12/05/2023 647260623 RADHESHYAMGURJAR UCO BANK(607066)
55 SHEOPUR MP-39-002-023-003/679
(MAKHANAKHEDI) 		1739002023NRG24180420230001304 20/04/2023 RANI BAI 1739002023WL000167 RANI BAI 00462 UCBA0001169 1326 1326 Processed 12/05/2023 647260623 RANIBAI UCO BANK(607066)
56 SHEOPUR MP-39-002-023-003/715
(MAKHANAKHEDI) 		1739002023NRG24180420230001305 20/04/2023 HANUMAN GURJAR 1739002023WL000167 HANUMAN GURJAR 00462 UCBA0001169 1326 1326 Processed 12/05/2023 647260623 HANUMANGURJAR UCO BANK(607066)
57 SHEOPUR MP-39-002-023-003/715
(MAKHANAKHEDI) 		1739002023NRG24180420230001306 20/04/2023 SURESI BAI GURJAR 1739002023WL000167 SURESI BAI GURJAR 00462 UCBA0001169 1326 1326 Processed 12/05/2023 647260623 SURESIBAIGURJAR UCO BANK(607066)
58 SHEOPUR MP-39-002-023-003/762
(MAKHANAKHEDI) 		1739002023NRG24180420230001307 20/04/2023 LEKHARAJ 1739002023WL000167 LEKHARAJ 00462 UCBA0001169 1326 1326 Processed 12/05/2023 647260623 LEKHARAJ UCO BANK(607066)
59 SHEOPUR MP-39-002-023-003/763
(MAKHANAKHEDI) 		1739002023NRG24180420230001309 20/04/2023 DHARMRAAj 1739002023WL000167 DHARMRAAj 00462 UCBA0001169 1326 1326 Processed 12/05/2023 647260623 DHARMRAAj UCO BANK(607066)
60 SHEOPUR MP-39-002-023-003/763
(MAKHANAKHEDI) 		1739002023NRG24180420230001310 20/04/2023 RABISHA BAI GURJAR 1739002023WL000167 RABISHA BAI GURJAR 00462 UCBA0001169 1326 1326 Processed 12/05/2023 647260623 RABISHABAIGURJAR UCO BANK(607066)
61 SHEOPUR MP-39-002-023-003/764
(MAKHANAKHEDI) 		1739002023NRG24180420230001312 20/04/2023 SUMITRA GOCHAR 1739002023WL000167 SUMITRA GOCHAR 00462 UCBA0001169 1326 1326 Processed 12/05/2023 647260623 SUMITRAGOCHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 SHEOPUR MP-39-002-023-003/765
(MAKHANAKHEDI) 		1739002023NRG24180420230001313 20/04/2023 BANVARI GURJR 1739002023WL000167 BANVARI GURJR 00462 UCBA0001169 1326 1326 Processed 12/05/2023 647260623 BANVARIGURJR UCO BANK(607066)
SubTotal 27846 27846
63 SHEOPUR MP-39-002-023-001/1027
(MAKHANAKHEDI) 		1739002023NRG24180420230001259 20/04/2023 Seetaram 1739002023WL000167 Seetaram 00468 UBIN0575437 1326 1326 Processed 12/05/2023 647260623 Seetaram UNION BANK OF INDIA(508500)
64 SHEOPUR MP-39-002-023-001/405-B
(MAKHANAKHEDI) 		1739002023NRG24180420230001278 20/04/2023 Mukesh 1739002023WL000167 Mukesh 00468 UBIN0575437 1326 1326 Processed 12/05/2023 647260623 Mukesh UNION BANK OF INDIA(508500)
65 SHEOPUR MP-39-002-023-001/74-C
(MAKHANAKHEDI) 		1739002023NRG24180420230001284 20/04/2023 ANSHUL 1739002023WL000167 ANSHUL 00468 UBIN0575437 1326 1326 Processed 12/05/2023 647260623 ANSHUL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
66 SHEOPUR MP-39-002-023-003/767
(MAKHANAKHEDI) 		1739002023NRG24180420230001314 20/04/2023 Dharm singh 1739002023WL000167 Dharm singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647260623 Dharmsingh FINO PAYMENTS BANK LTD(608001)
67 SHEOPUR MP-39-002-023-003/768
(MAKHANAKHEDI) 		1739002023NRG24180420230001315 20/04/2023 Ranveer gurjar 1739002023WL000167 Ranveer gurjar 00688 FINO0001446 1326 1326 Processed 12/05/2023 647260623 Ranveergurjar FINO PAYMENTS BANK LTD(608001)
68 SHEOPUR MP-39-002-023-003/769
(MAKHANAKHEDI) 		1739002023NRG24180420230001316 20/04/2023 Vishal parjapati 1739002023WL000167 Vishal parjapati 00688 FINO0001446 1326 1326 Processed 12/05/2023 647260623 Vishalparjapati FINO PAYMENTS BANK LTD(608001)
69 SHEOPUR MP-39-002-023-003/770
(MAKHANAKHEDI) 		1739002023NRG24180420230001317 20/04/2023 Kanhya gurjar 1739002023WL000167 Kanhya gurjar 00688 FINO0001446 1326 1326 Processed 12/05/2023 647260623 Kanhyagurjar FINO PAYMENTS BANK LTD(608001)
70 SHEOPUR MP-39-002-023-003/771
(MAKHANAKHEDI) 		1739002023NRG24180420230001318 20/04/2023 Raghubeer gurjar 1739002023WL000167 Raghubeer gurjar 00688 FINO0001446 1326 1326 Processed 12/05/2023 647260623 Raghubeergurjar FINO PAYMENTS BANK LTD(608001)
71 SHEOPUR MP-39-002-023-003/772
(MAKHANAKHEDI) 		1739002023NRG24180420230001319 20/04/2023 Ramkesh 1739002023WL000167 Ramkesh 00688 FINO0001446 1326 1326 Processed 12/05/2023 647260623 Ramkesh FINO PAYMENTS BANK LTD(608001)
72 SHEOPUR MP-39-002-023-003/773
(MAKHANAKHEDI) 		1739002023NRG24180420230001320 20/04/2023 Amar singh gurjar 1739002023WL000167 Amar singh gurjar 00688 FINO0001446 1326 1326 Processed 12/05/2023 647260623 Amarsinghgurjar FINO PAYMENTS BANK LTD(608001)
73 SHEOPUR MP-39-002-023-003/774
(MAKHANAKHEDI) 		1739002023NRG24180420230001321 20/04/2023 Ajya arrye 1739002023WL000167 Ajya arrye 00688 FINO0001446 1326 1326 Processed 12/05/2023 647260623 Ajyaarrye FINO PAYMENTS BANK LTD(608001)
74 SHEOPUR MP-39-002-023-003/775
(MAKHANAKHEDI) 		1739002023NRG24180420230001322 20/04/2023 Golu 1739002023WL000167 Golu 00688 FINO0001446 1326 1326 Processed 12/05/2023 647260623 Golu FINO PAYMENTS BANK LTD(608001)
75 SHEOPUR MP-39-002-023-003/776
(MAKHANAKHEDI) 		1739002023NRG24180420230001323 20/04/2023 Jitendar gurjar 1739002023WL000167 Jitendar gurjar 00688 FINO0001446 1326 1326 Processed 12/05/2023 647260623 Jitendargurjar FINO PAYMENTS BANK LTD(608001)
76 SHEOPUR MP-39-002-023-003/778
(MAKHANAKHEDI) 		1739002023NRG24180420230001325 20/04/2023 Sonu 1739002023WL000167 Sonu 00688 FINO0001446 1326 1326 Processed 12/05/2023 647260623 Sonu FINO PAYMENTS BANK LTD(608001)
77 SHEOPUR MP-39-002-023-003/779
(MAKHANAKHEDI) 		1739002023NRG24180420230001326 20/04/2023 Ramesh mahor 1739002023WL000167 Ramesh mahor 00688 FINO0001446 1326 1326 Processed 12/05/2023 647260623 Rameshmahor FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
Total 105859 105859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_200423APB_FTO_13300 Bank of Baroda BARB0SHEOPU SHEOPUR 10608
2 SHEOPUR MP1739002_200423APB_FTO_13300 Bank of India BKID0009075 SHEOPUR 3978
3 SHEOPUR MP1739002_200423APB_FTO_13300 Canara Bank CNRB0004116 SHEOPUR 1326
4 SHEOPUR MP1739002_200423APB_FTO_13300 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5525
5 SHEOPUR MP1739002_200423APB_FTO_13300 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
6 SHEOPUR MP1739002_200423APB_FTO_13300 State Bank of India SBIN0004351 SEHOPUR KALAN 1547
7 SHEOPUR MP1739002_200423APB_FTO_13300 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 9282
8 SHEOPUR MP1739002_200423APB_FTO_13300 UCO Bank UCBA0001082 SHEOPURKALAN 1326
9 SHEOPUR MP1739002_200423APB_FTO_13300 UCO Bank UCBA0001167 DHODHAR 21658
10 SHEOPUR MP1739002_200423APB_FTO_13300 UCO Bank UCBA0001167 LADPURA 1547
11 SHEOPUR MP1739002_200423APB_FTO_13300 UCO Bank UCBA0001169 PREMSAR 27846
12 SHEOPUR MP1739002_200423APB_FTO_13300 Union Bank of India UBIN0575437 Sheopur 3978
13 SHEOPUR MP1739002_200423APB_FTO_13300 Fino Payments Bank Ltd FINO0001446 MP RO 15912

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