Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:33:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_150623APB_FTO_93918
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-39-002-043-002/118
(ASIDA) 		1739002043NRG24150620230132852 15/06/2023 hariprsad meena 1739002043WL012259 hariprsad meena 00045 BARB0SHEOPU 1326 1326 Processed 20/06/2023 449742258 hariprsadmeena BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-043-002/219-A
(ASIDA) 		1739002043NRG24150620230132869 15/06/2023 murari lal bairwa 1739002043WL012259 murari lal bairwa 00045 BARB0SHEOPU 1326 1326 Processed 20/06/2023 449742258 murarilalbairwa BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-043-002/219-A
(ASIDA) 		1739002043NRG24150620230132870 15/06/2023 rammurti bai 1739002043WL012259 rammurti bai 00045 BARB0SHEOPU 1326 1326 Processed 20/06/2023 449742258 rammurtibai UCO BANK(607066)
4 SHEOPUR MP-39-002-043-002/221
(ASIDA) 		1739002043NRG24150620230132871 15/06/2023 ramsevak 1739002043WL012259 ramsevak 00045 BARB0SHEOPU 1326 1326 Processed 20/06/2023 449742258 ramsevak UCO BANK(607066)
5 SHEOPUR MP-39-002-043-002/222
(ASIDA) 		1739002043NRG24150620230132872 15/06/2023 banvaree meena 1739002043WL012259 banvaree meena 00045 BARB0SHEOPU 1326 1326 Processed 20/06/2023 449742258 banvareemeena BANK OF BARODA(606985)
SubTotal 6630 6630
6 SHEOPUR MP-39-002-043-001/131-A
(ASIDA) 		1739002043NRG24150620230132942 15/06/2023 Memraj 1739002043WL012264 Memraj 00048 BKID0009075 1326 1326 Processed 20/06/2023 449742258 Memraj BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-043-001/264
(ASIDA) 		1739002043NRG24150620230132946 15/06/2023 kanti bai rawat 1739002043WL012264 kanti bai rawat 00048 BKID0009075 1326 1326 Processed 20/06/2023 449742258 kantibairawat BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-043-001/264-A
(ASIDA) 		1739002043NRG24150620230132947 15/06/2023 mahaveer meena 1739002043WL012264 mahaveer meena 00048 BKID0009075 1326 1326 Processed 20/06/2023 449742258 mahaveermeena CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
9 SHEOPUR MP-39-002-043-001/15-A
(ASIDA) 		1739002043NRG24150620230132943 15/06/2023 sonu merotha 1739002043WL012264 sonu merotha 00089 CBIN0281733 1326 1326 Processed 20/06/2023 449742258 sonumerotha CENTRAL BANK OF INDIA(607115)
10 SHEOPUR MP-39-002-043-002/101-A
(ASIDA) 		1739002043NRG24150620230134975 15/06/2023 PAVAN MEENA 1739002043WL012382 PAVAN MEENA 00089 CBIN0281733 1326 1326 Processed 20/06/2023 449742258 PAVANMEENA UCO BANK(607066)
11 SHEOPUR MP-39-002-043-002/101-B
(ASIDA) 		1739002043NRG24150620230134976 15/06/2023 DEENBANDHU MEENA 1739002043WL012382 DEENBANDHU MEENA 00089 CBIN0281733 1326 1326 Processed 20/06/2023 449742258 DEENBANDHUMEENA UCO BANK(607066)
12 SHEOPUR MP-39-002-043-002/101-D
(ASIDA) 		1739002043NRG24150620230134977 15/06/2023 SAPANA MEENA 1739002043WL012382 SAPANA MEENA 00089 CBIN0281733 1326 1326 Processed 20/06/2023 449742258 SAPANAMEENA PUNJAB NATIONAL BANK(508568)
13 SHEOPUR MP-39-002-043-002/104-A
(ASIDA) 		1739002043NRG24150620230134979 15/06/2023 SURAJMAL 1739002043WL012382 SURAJMAL 00089 CBIN0281733 1326 1326 Processed 20/06/2023 449742258 SURAJMAL UCO BANK(607066)
14 SHEOPUR MP-39-002-043-002/105-D
(ASIDA) 		1739002043NRG24150620230134981 15/06/2023 CHATRULAL MEENA 1739002043WL012382 CHATRULAL MEENA 00089 CBIN0281733 1326 1326 Processed 20/06/2023 449742258 CHATRULALMEENA UCO BANK(607066)
15 SHEOPUR MP-39-002-043-002/106-A
(ASIDA) 		1739002043NRG24150620230134982 15/06/2023 MANSINGH 1739002043WL012382 MANSINGH 00089 CBIN0281733 1326 1326 Processed 20/06/2023 449742258 MANSINGH UCO BANK(607066)
16 SHEOPUR MP-39-002-043-002/106-C
(ASIDA) 		1739002043NRG24150620230134983 15/06/2023 VIKASH 1739002043WL012382 VIKASH 00089 CBIN0281733 1326 1326 Processed 20/06/2023 449742258 VIKASH UCO BANK(607066)
17 SHEOPUR MP-39-002-043-002/107-D
(ASIDA) 		1739002043NRG24150620230134985 15/06/2023 RISVAT MEENA 1739002043WL012382 RISVAT MEENA 00089 CBIN0281733 1326 1326 Processed 20/06/2023 449742258 RISVATMEENA UCO BANK(607066)
18 SHEOPUR MP-39-002-043-002/109-A
(ASIDA) 		1739002043NRG24150620230134986 15/06/2023 SHIVANI MEENA 1739002043WL012382 SHIVANI MEENA 00089 CBIN0281733 1326 1326 Processed 20/06/2023 449742258 SHIVANIMEENA UCO BANK(607066)
19 SHEOPUR MP-39-002-043-002/109-C
(ASIDA) 		1739002043NRG24150620230132848 15/06/2023 RAVEENA MEENA 1739002043WL012259 RAVEENA MEENA 00089 CBIN0281733 1326 1326 Processed 20/06/2023 449742258 RAVEENAMEENA CENTRAL BANK OF INDIA(607115)
20 SHEOPUR MP-39-002-043-002/110-A
(ASIDA) 		1739002043NRG24150620230132851 15/06/2023 MUNISH MEENA 1739002043WL012259 MUNISH MEENA 00089 CBIN0281733 1326 1326 Processed 20/06/2023 449742258 MUNISHMEENA CENTRAL BANK OF INDIA(607115)
21 SHEOPUR MP-39-002-043-002/24-D
(ASIDA) 		1739002043NRG24150620230132874 15/06/2023 NEELAM MEENA 1739002043WL012259 NEELAM MEENA 00089 CBIN0281733 1326 1326 Processed 20/06/2023 449742258 NEELAMMEENA UCO BANK(607066)
22 SHEOPUR MP-39-002-043-002/4-B
(ASIDA) 		1739002043NRG24150620230132962 15/06/2023 SANTOSH BAI 1739002043WL012266 SANTOSH BAI 00089 CBIN0281733 1326 1326 Processed 20/06/2023 449742258 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
23 SHEOPUR MP-39-002-043-002/6-C
(ASIDA) 		1739002043NRG24150620230132967 15/06/2023 MEVA BAI 1739002043WL012266 MEVA BAI 00089 CBIN0281733 1326 1326 Processed 20/06/2023 449742258 MEVABAI PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-043-002/99-C
(ASIDA) 		1739002043NRG24150620230132983 15/06/2023 Rambilash 1739002043WL012266 Rambilash 00089 CBIN0281733 1326 1326 Processed 20/06/2023 449742258 Rambilash UCO BANK(607066)
SubTotal 21216 21216
25 SHEOPUR MP-39-002-047-001/148
(GUHEDAGOHEDA) 		1739002047NRG24140620230132191 15/06/2023 Harimohan 1739002047WL012214 Harimohan 00152 HDFC0002488 1326 1326 Processed 20/06/2023 449742258 Harimohan HDFC BANK LTD(607152)
26 SHEOPUR MP-39-002-047-002/39
(GUHEDAGOHEDA) 		1739002047NRG24140620230132195 15/06/2023 ramavtar 1739002047WL012216 ramavtar 00152 HDFC0002488 1326 1326 Processed 20/06/2023 449742258 ramavtar HDFC BANK LTD(607152)
SubTotal 2652 2652
27 SHEOPUR MP-39-002-043-002/24-A
(ASIDA) 		1739002043NRG24150620230132873 15/06/2023 Satynarayan meena 1739002043WL012259 Satynarayan meena 00165 IBKL0001563 1326 1326 Processed 20/06/2023 449742258 Satynarayanmeena IDBI BANK(607095)
SubTotal 1326 1326
28 SHEOPUR MP-39-002-043-002/212
(ASIDA) 		1739002043NRG24150620230132867 15/06/2023 ramesh 1739002043WL012259 ramesh 00354 PUNB0613200 1326 1326 Processed 20/06/2023 449742258 ramesh UCO BANK(607066)
29 SHEOPUR MP-39-002-043-002/300-A
(ASIDA) 		1739002043NRG24150620230132876 15/06/2023 Gobri bai prajapati 1739002043WL012259 Gobri bai prajapati 00354 PUNB0613200 1326 1326 Processed 20/06/2023 449742258 Gobribaiprajapati BANK OF BARODA(606985)
30 SHEOPUR MP-39-002-043-002/4-B
(ASIDA) 		1739002043NRG24150620230132961 15/06/2023 Rukmani bai 1739002043WL012266 Rukmani bai 00354 PUNB0613200 1326 1326 Processed 20/06/2023 449742258 Rukmanibai PUNJAB NATIONAL BANK(508568)
31 SHEOPUR MP-39-002-043-002/4-C
(ASIDA) 		1739002043NRG24150620230132963 15/06/2023 Narayan 1739002043WL012266 Narayan 00354 PUNB0613200 1326 1326 Processed 20/06/2023 449742258 Narayan PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
32 SHEOPUR MP-39-002-043-001/264
(ASIDA) 		1739002043NRG24150620230132945 15/06/2023 tushiram meena 1739002043WL012264 tushiram meena 00415 SBIN0004351 1326 1326 Processed 20/06/2023 449742258 tushirammeena CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
33 SHEOPUR MP-39-002-047-002/39
(GUHEDAGOHEDA) 		1739002047NRG24140620230132196 15/06/2023 Vintosh 1739002047WL012216 Vintosh 00415 SBIN0030089 1326 1326 Processed 20/06/2023 449742258 Vintosh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 SHEOPUR MP-39-002-043-001/202-C
(ASIDA) 		1739002043NRG24150620230132944 15/06/2023 GORISHANKAR 1739002043WL012264 GORISHANKAR 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 GORISHANKAR STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-043-002/11-A
(ASIDA) 		1739002043NRG24150620230132850 15/06/2023 Ram avtar sen 1739002043WL012259 Ram avtar sen 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 Ramavtarsen UCO BANK(607066)
36 SHEOPUR MP-39-002-043-002/12-A
(ASIDA) 		1739002043NRG24150620230132853 15/06/2023 Maya bai 1739002043WL012259 Maya bai 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 Mayabai BANK OF BARODA(606985)
37 SHEOPUR MP-39-002-043-002/12-D
(ASIDA) 		1739002043NRG24150620230132854 15/06/2023 Aarati meena 1739002043WL012259 Aarati meena 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 Aaratimeena UCO BANK(607066)
38 SHEOPUR MP-39-002-043-002/127-A
(ASIDA) 		1739002043NRG24150620230132855 15/06/2023 ramroop 1739002043WL012259 ramroop 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 ramroop UCO BANK(607066)
39 SHEOPUR MP-39-002-043-002/127-B
(ASIDA) 		1739002043NRG24150620230132856 15/06/2023 rambeer 1739002043WL012259 rambeer 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 rambeer UCO BANK(607066)
40 SHEOPUR MP-39-002-043-002/18
(ASIDA) 		1739002043NRG24150620230132857 15/06/2023 jagdish jatav 1739002043WL012259 jagdish jatav 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 jagdishjatav UCO BANK(607066)
41 SHEOPUR MP-39-002-043-002/202-D
(ASIDA) 		1739002043NRG24150620230132858 15/06/2023 Dharam singh meena 1739002043WL012259 Dharam singh meena 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 Dharamsinghmeena UCO BANK(607066)
42 SHEOPUR MP-39-002-043-002/203-B
(ASIDA) 		1739002043NRG24150620230132861 15/06/2023 Bindiya 1739002043WL012259 Bindiya 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 Bindiya UCO BANK(607066)
43 SHEOPUR MP-39-002-043-002/203-C
(ASIDA) 		1739002043NRG24150620230132862 15/06/2023 Sarita 1739002043WL012259 Sarita 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 Sarita UCO BANK(607066)
44 SHEOPUR MP-39-002-043-002/205
(ASIDA) 		1739002043NRG24150620230132863 15/06/2023 Satynarayan 1739002043WL012259 Satynarayan 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 Satynarayan UCO BANK(607066)
45 SHEOPUR MP-39-002-043-002/205-B
(ASIDA) 		1739002043NRG24150620230132864 15/06/2023 Balveer meena 1739002043WL012259 Balveer meena 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 Balveermeena UCO BANK(607066)
46 SHEOPUR MP-39-002-043-002/212
(ASIDA) 		1739002043NRG24150620230132868 15/06/2023 photo bai 1739002043WL012259 photo bai 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 photobai UCO BANK(607066)
47 SHEOPUR MP-39-002-043-002/300-A
(ASIDA) 		1739002043NRG24150620230132875 15/06/2023 Bheru lal prajapati 1739002043WL012259 Bheru lal prajapati 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 Bherulalprajapati UCO BANK(607066)
48 SHEOPUR MP-39-002-043-002/300-B
(ASIDA) 		1739002043NRG24150620230132878 15/06/2023 Gora bai 1739002043WL012259 Gora bai 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 Gorabai UCO BANK(607066)
49 SHEOPUR MP-39-002-043-002/300-C
(ASIDA) 		1739002043NRG24150620230132957 15/06/2023 Kadi bai 1739002043WL012266 Kadi bai 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 Kadibai UCO BANK(607066)
50 SHEOPUR MP-39-002-043-002/300-D
(ASIDA) 		1739002043NRG24150620230132958 15/06/2023 Ramrup meena 1739002043WL012266 Ramrup meena 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 Ramrupmeena UCO BANK(607066)
51 SHEOPUR MP-39-002-043-002/302-C
(ASIDA) 		1739002043NRG24150620230132959 15/06/2023 Foranti bai 1739002043WL012266 Foranti bai 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 Forantibai UCO BANK(607066)
52 SHEOPUR MP-39-002-043-002/55-A
(ASIDA) 		1739002043NRG24150620230132965 15/06/2023 ramlakhan meena 1739002043WL012266 ramlakhan meena 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 ramlakhanmeena BANK OF BARODA(606985)
53 SHEOPUR MP-39-002-043-002/6-B
(ASIDA) 		1739002043NRG24150620230132966 15/06/2023 dhanraj sen 1739002043WL012266 dhanraj sen 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 dhanrajsen UCO BANK(607066)
54 SHEOPUR MP-39-002-043-002/6-D
(ASIDA) 		1739002043NRG24150620230132968 15/06/2023 mahesh sen 1739002043WL012266 mahesh sen 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 maheshsen UCO BANK(607066)
55 SHEOPUR MP-39-002-043-002/7-B
(ASIDA) 		1739002043NRG24150620230135009 15/06/2023 mahaveer 1739002043WL012391 mahaveer 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 mahaveer BANK OF BARODA(606985)
56 SHEOPUR MP-39-002-043-002/8-A
(ASIDA) 		1739002043NRG24150620230132969 15/06/2023 sunita bai 1739002043WL012266 sunita bai 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 sunitabai UCO BANK(607066)
57 SHEOPUR MP-39-002-043-002/8-B
(ASIDA) 		1739002043NRG24150620230132970 15/06/2023 vinod meena 1739002043WL012266 vinod meena 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 vinodmeena UCO BANK(607066)
58 SHEOPUR MP-39-002-043-002/9-A
(ASIDA) 		1739002043NRG24150620230132971 15/06/2023 Rukmani bai prajapati 1739002043WL012266 Rukmani bai prajapati 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 Rukmanibaiprajapati PUNJAB NATIONAL BANK(508568)
59 SHEOPUR MP-39-002-043-002/9-B
(ASIDA) 		1739002043NRG24150620230132972 15/06/2023 barfee bai 1739002043WL012266 barfee bai 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 barfeebai UCO BANK(607066)
60 SHEOPUR MP-39-002-043-002/9-B
(ASIDA) 		1739002043NRG24150620230132973 15/06/2023 prathviraj meena 1739002043WL012266 prathviraj meena 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 prathvirajmeena UCO BANK(607066)
61 SHEOPUR MP-39-002-043-002/9-D
(ASIDA) 		1739002043NRG24150620230132975 15/06/2023 rajesh meena 1739002043WL012266 rajesh meena 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 rajeshmeena UCO BANK(607066)
62 SHEOPUR MP-39-002-043-002/97-A
(ASIDA) 		1739002043NRG24150620230132976 15/06/2023 mahaveer meena 1739002043WL012266 mahaveer meena 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 mahaveermeena UCO BANK(607066)
63 SHEOPUR MP-39-002-043-002/97-B
(ASIDA) 		1739002043NRG24150620230132978 15/06/2023 Babali bai meena 1739002043WL012266 Babali bai meena 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 Babalibaimeena UCO BANK(607066)
64 SHEOPUR MP-39-002-043-002/98-A
(ASIDA) 		1739002043NRG24150620230132979 15/06/2023 Pooja meena 1739002043WL012266 Pooja meena 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 Poojameena BANK OF BARODA(606985)
65 SHEOPUR MP-39-002-043-002/98-B
(ASIDA) 		1739002043NRG24150620230132980 15/06/2023 rambharat meena 1739002043WL012266 rambharat meena 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 rambharatmeena UCO BANK(607066)
66 SHEOPUR MP-39-002-043-002/99-A
(ASIDA) 		1739002043NRG24150620230132981 15/06/2023 chaturbhuj baishnav 1739002043WL012266 chaturbhuj baishnav 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 chaturbhujbaishnav UCO BANK(607066)
67 SHEOPUR MP-39-002-043-002/99-B
(ASIDA) 		1739002043NRG24150620230132982 15/06/2023 ram naresh vaishnav 1739002043WL012266 ram naresh vaishnav 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 ramnareshvaishnav UCO BANK(607066)
68 SHEOPUR MP-39-002-043-002/99-C
(ASIDA) 		1739002043NRG24150620230132984 15/06/2023 guddi bai veshnav 1739002043WL012266 guddi bai veshnav 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 guddibaiveshnav UCO BANK(607066)
69 SHEOPUR MP-39-002-043-002/99-D
(ASIDA) 		1739002043NRG24150620230132985 15/06/2023 Vishnu 1739002043WL012266 Vishnu 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 Vishnu UCO BANK(607066)
70 SHEOPUR MP-39-002-047-001/148
(GUHEDAGOHEDA) 		1739002047NRG24140620230132192 15/06/2023 Maya bai 1739002047WL012214 Maya bai 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 Mayabai UCO BANK(607066)
71 SHEOPUR MP-39-002-047-001/158
(GUHEDAGOHEDA) 		1739002047NRG24140620230132189 15/06/2023 DHANRAJ 1739002047WL012213 DHANRAJ 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 DHANRAJ UCO BANK(607066)
72 SHEOPUR MP-39-002-047-001/158
(GUHEDAGOHEDA) 		1739002047NRG24140620230132190 15/06/2023 Meena bai 1739002047WL012213 Meena bai 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 Meenabai UCO BANK(607066)
73 SHEOPUR MP-39-002-047-001/19-A
(GUHEDAGOHEDA) 		1739002047NRG24140620230132185 15/06/2023 Rajesh 1739002047WL012212 Rajesh 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 Rajesh UCO BANK(607066)
74 SHEOPUR MP-39-002-047-001/19-A
(GUHEDAGOHEDA) 		1739002047NRG24140620230132186 15/06/2023 Sita bai mahore 1739002047WL012212 Sita bai mahore 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 Sitabaimahore UCO BANK(607066)
75 SHEOPUR MP-39-002-047-001/19-B
(GUHEDAGOHEDA) 		1739002047NRG24140620230132187 15/06/2023 Hira 1739002047WL012212 Hira 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 Hira UCO BANK(607066)
76 SHEOPUR MP-39-002-047-001/19-B
(GUHEDAGOHEDA) 		1739002047NRG24140620230132188 15/06/2023 Kamla 1739002047WL012212 Kamla 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 Kamla UCO BANK(607066)
77 SHEOPUR MP-39-002-047-002/7-A
(GUHEDAGOHEDA) 		1739002047NRG24140620230132184 15/06/2023 Girraj 1739002047WL012211 Girraj 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 Girraj UCO BANK(607066)
78 SHEOPUR MP-39-002-047-002/70-C
(GUHEDAGOHEDA) 		1739002047NRG24140620230132198 15/06/2023 amlekha 1739002047WL012217 amlekha 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 amlekha UCO BANK(607066)
79 SHEOPUR MP-39-002-047-002/70-C
(GUHEDAGOHEDA) 		1739002047NRG24140620230132197 15/06/2023 gajanand 1739002047WL012217 gajanand 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 gajanand UCO BANK(607066)
80 SHEOPUR MP-39-002-047-002/96
(GUHEDAGOHEDA) 		1739002047NRG24140620230132194 15/06/2023 lalita 1739002047WL012215 lalita 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 lalita UCO BANK(607066)
81 SHEOPUR MP-39-002-047-002/96
(GUHEDAGOHEDA) 		1739002047NRG24140620230132193 15/06/2023 surajkiran 1739002047WL012215 surajkiran 00462 UCBA0001169 1326 1326 Processed 20/06/2023 449742258 surajkiran UCO BANK(607066)
SubTotal 63648 63648
Total 107406 107406

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_93918 Bank of Baroda BARB0SHEOPU SHEOPUR 6630
2 SHEOPUR MP1739002_150623APB_FTO_93918 Bank of India BKID0009075 SHEOPUR 3978
3 SHEOPUR MP1739002_150623APB_FTO_93918 Central Bank Of India CBIN0281733 SHEOPUR KALAN 21216
4 SHEOPUR MP1739002_150623APB_FTO_93918 HDFC bank HDFC0002488 SHEOPUR 2652
5 SHEOPUR MP1739002_150623APB_FTO_93918 IDBI Bank IBKL0001563 SHEOPUR 1326
6 SHEOPUR MP1739002_150623APB_FTO_93918 Punjab National Bank PUNB0613200 SHEOPUR MP 5304
7 SHEOPUR MP1739002_150623APB_FTO_93918 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
8 SHEOPUR MP1739002_150623APB_FTO_93918 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
9 SHEOPUR MP1739002_150623APB_FTO_93918 UCO Bank UCBA0001169 PREMSAR 63648

Download In Excel