Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_100523APB_FTO_35802
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-39-002-054-001/1512
(BAGDIYA) 		1739002054NRG24100520230036906 10/05/2023 meena bairva 1739002054WL003810 meena bairva 00045 BARB0SHEOPU 3094 3094 Processed 16/05/2023 714564693 meenabairva BANK OF BARODA(606985)
SubTotal 3094 3094
2 SHEOPUR MP-39-002-061-003/289
(BASOND) 		1739002095NRG24090520230032367 10/05/2023 Kamlesh 1739002095WL003472 Kamlesh 00048 BKID0009075 1105 1105 Processed 16/05/2023 714564693 Kamlesh BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-061-003/346
(BASOND) 		1739002095NRG24090520230034235 10/05/2023 Ramdhara 1739002095WL003577 Ramdhara 00048 BKID0009075 1326 1326 Processed 16/05/2023 714564693 Ramdhara BANK OF INDIA(508505)
SubTotal 2431 2431
4 SHEOPUR MP-39-002-090-002/318
(MEKHDAHEDI) 		1739002090NRG24100520230036883 10/05/2023 rajkumar 1739002090WL003802 rajkumar 00089 CBIN0281733 221 221 Processed 16/05/2023 714564693 rajkumar BANK OF BARODA(606985)
SubTotal 221 221
5 SHEOPUR MP-39-002-061-003/349
(BASOND) 		1739002095NRG24090520230034236 10/05/2023 Suresh 1739002095WL003577 Suresh 00165 IBKL0001563 1326 1326 Processed 16/05/2023 714564693 Suresh STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-061-003/350
(BASOND) 		1739002095NRG24090520230034237 10/05/2023 Ramaavatar 1739002095WL003577 Ramaavatar 00165 IBKL0001563 1326 1326 Processed 16/05/2023 714564693 Ramaavatar BANK OF INDIA(508505)
SubTotal 2652 2652
7 SHEOPUR MP-39-002-061-003/130
(BASOND) 		1739002095NRG24090520230034207 10/05/2023 rajkaranta 1739002095WL003577 rajkaranta 00415 SBIN0030166 1105 1105 Processed 16/05/2023 714564693 rajkaranta STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-061-003/132
(BASOND) 		1739002095NRG24090520230034209 10/05/2023 mhaveer 1739002095WL003577 mhaveer 00415 SBIN0030166 1105 1105 Processed 16/05/2023 714564693 mhaveer STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-061-003/132
(BASOND) 		1739002095NRG24090520230034208 10/05/2023 mhaveer 1739002095WL003577 mhaveer 00415 SBIN0030166 1105 1105 Processed 16/05/2023 714564693 mhaveer STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-061-003/143
(BASOND) 		1739002095NRG24090520230034210 10/05/2023 Lekhraj 1739002095WL003577 Lekhraj 00415 SBIN0030166 1105 1105 Processed 16/05/2023 714564693 Lekhraj STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-061-003/144
(BASOND) 		1739002095NRG24090520230034211 10/05/2023 Chandrabhan 1739002095WL003577 Chandrabhan 00415 SBIN0030166 1105 1105 Processed 16/05/2023 714564693 Chandrabhan STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-061-003/147
(BASOND) 		1739002095NRG24090520230034212 10/05/2023 rambilash 1739002095WL003577 rambilash 00415 SBIN0030166 1105 1105 Processed 16/05/2023 714564693 rambilash STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-061-003/187
(BASOND) 		1739002095NRG24090520230034213 10/05/2023 Kallu 1739002095WL003577 Kallu 00415 SBIN0030166 1105 1105 Processed 16/05/2023 714564693 Kallu STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-061-003/239
(BASOND) 		1739002095NRG24090520230034214 10/05/2023 Barfi 1739002095WL003577 Barfi 00415 SBIN0030166 1105 1105 Processed 16/05/2023 714564693 Barfi STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-061-003/270
(BASOND) 		1739002095NRG24090520230034216 10/05/2023 Kelaah 1739002095WL003577 Kelaah 00415 SBIN0030166 1105 1105 Processed 16/05/2023 714564693 Kelaah NARMADA JHABUA GRAMIN BANK(508515)
16 SHEOPUR MP-39-002-061-003/272
(BASOND) 		1739002095NRG24090520230034218 10/05/2023 Hanshraj 1739002095WL003577 Hanshraj 00415 SBIN0030166 1105 1105 Processed 16/05/2023 714564693 Hanshraj STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-061-003/274
(BASOND) 		1739002095NRG24090520230034220 10/05/2023 ramavatar 1739002095WL003577 ramavatar 00415 SBIN0030166 1105 1105 Processed 16/05/2023 714564693 ramavatar STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-061-003/279
(BASOND) 		1739002095NRG24090520230034221 10/05/2023 farkun 1739002095WL003577 farkun 00415 SBIN0030166 1105 1105 Processed 16/05/2023 714564693 farkun STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-061-003/279
(BASOND) 		1739002095NRG24090520230034222 10/05/2023 Sefali 1739002095WL003577 Sefali 00415 SBIN0030166 1105 1105 Processed 16/05/2023 714564693 Sefali STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-061-003/284
(BASOND) 		1739002095NRG24090520230034223 10/05/2023 Ramcharat 1739002095WL003577 Ramcharat 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714564693 Ramcharat STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-061-003/287
(BASOND) 		1739002095NRG24090520230034225 10/05/2023 Ramlakhan 1739002095WL003577 Ramlakhan 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714564693 Ramlakhan STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-061-003/290
(BASOND) 		1739002095NRG24090520230034226 10/05/2023 Girrj 1739002095WL003577 Girrj 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714564693 Girrj STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-061-003/299
(BASOND) 		1739002095NRG24090520230034227 10/05/2023 Satyanarayn 1739002095WL003577 Satyanarayn 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714564693 Satyanarayn STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-061-003/300
(BASOND) 		1739002095NRG24090520230034228 10/05/2023 Narendhar 1739002095WL003577 Narendhar 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714564693 Narendhar STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-061-003/308
(BASOND) 		1739002095NRG24090520230034229 10/05/2023 Jagdish 1739002095WL003577 Jagdish 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714564693 Jagdish STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-061-003/338
(BASOND) 		1739002095NRG24090520230034230 10/05/2023 Mishra 1739002095WL003577 Mishra 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714564693 Mishra STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-061-003/339
(BASOND) 		1739002095NRG24090520230034231 10/05/2023 Nikita Meena 1739002095WL003577 Nikita Meena 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714564693 NikitaMeena STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-061-003/341
(BASOND) 		1739002095NRG24090520230034232 10/05/2023 Phornti bai 1739002095WL003577 Phornti bai 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714564693 Phorntibai STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-061-003/345
(BASOND) 		1739002095NRG24090520230034234 10/05/2023 Sangeeta 1739002095WL003577 Sangeeta 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714564693 Sangeeta STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-061-003/351
(BASOND) 		1739002095NRG24090520230034238 10/05/2023 Choti bai 1739002095WL003577 Choti bai 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714564693 Chotibai STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-061-003/352
(BASOND) 		1739002095NRG24090520230034239 10/05/2023 Rampyari 1739002095WL003577 Rampyari 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714564693 Rampyari STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-061-003/353
(BASOND) 		1739002095NRG24090520230034240 10/05/2023 Ramkuvar 1739002095WL003577 Ramkuvar 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714564693 Ramkuvar STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-061-003/354
(BASOND) 		1739002095NRG24090520230034241 10/05/2023 Baljindhar 1739002095WL003577 Baljindhar 00415 SBIN0030166 884 884 Processed 16/05/2023 714564693 Baljindhar STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-061-003/356
(BASOND) 		1739002095NRG24090520230034242 10/05/2023 Sagar 1739002095WL003577 Sagar 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714564693 Sagar STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-061-003/357
(BASOND) 		1739002095NRG24090520230034243 10/05/2023 Murti 1739002095WL003577 Murti 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714564693 Murti STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-061-003/359
(BASOND) 		1739002095NRG24090520230032370 10/05/2023 Nirmala 1739002095WL003472 Nirmala 00415 SBIN0030166 1105 1105 Processed 16/05/2023 714564693 Nirmala STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-061-003/360
(BASOND) 		1739002095NRG24090520230034244 10/05/2023 Kirshna 1739002095WL003577 Kirshna 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714564693 Kirshna STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-061-003/366
(BASOND) 		1739002095NRG24090520230032371 10/05/2023 Dharashing 1739002095WL003472 Dharashing 00415 SBIN0030166 1105 1105 Processed 16/05/2023 714564693 Dharashing STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-061-003/368
(BASOND) 		1739002095NRG24090520230033597 10/05/2023 Kanti bai 1739002095WL003523 Kanti bai 00415 SBIN0030166 663 663 Processed 16/05/2023 714564693 Kantibai STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-061-003/372
(BASOND) 		1739002095NRG24090520230033598 10/05/2023 Ekaval 1739002095WL003523 Ekaval 00415 SBIN0030166 1105 1105 Processed 16/05/2023 714564693 Ekaval STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-061-003/373
(BASOND) 		1739002095NRG24090520230033599 10/05/2023 Shyama 1739002095WL003523 Shyama 00415 SBIN0030166 1105 1105 Processed 16/05/2023 714564693 Shyama STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-061-003/374
(BASOND) 		1739002095NRG24090520230033600 10/05/2023 Ghanshyam 1739002095WL003523 Ghanshyam 00415 SBIN0030166 1105 1105 Processed 16/05/2023 714564693 Ghanshyam STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-061-003/60
(BASOND) 		1739002095NRG24090520230034245 10/05/2023 devishankar 1739002095WL003577 devishankar 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714564693 devishankar STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-090-002/343
(MEKHDAHEDI) 		1739002090NRG24100520230036884 10/05/2023 Geeta Bai 1739002090WL003803 Geeta Bai 00415 SBIN0030166 221 221 Processed 16/05/2023 714564693 GeetaBai STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-090-003/128
(MEKHDAHEDI) 		1739002090NRG24100520230036885 10/05/2023 bharat 1739002090WL003804 bharat 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714564693 bharat STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-090-003/129
(MEKHDAHEDI) 		1739002090NRG24100520230036871 10/05/2023 pritam 1739002090WL003793 pritam 00415 SBIN0030166 221 221 Processed 16/05/2023 714564693 pritam STATE BANK OF INDIA(508548)
SubTotal 45747 45747
47 SHEOPUR MP-39-002-061-003/76
(BASOND) 		1739002095NRG24090520230034246 10/05/2023 raguver 1739002095WL003577 raguver 00415 SBIN0030303 1326 1326 Processed 16/05/2023 714564693 raguver STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-061-003/76
(BASOND) 		1739002095NRG24090520230033601 10/05/2023 raguver 1739002095WL003523 raguver 00415 SBIN0030303 1105 1105 Processed 16/05/2023 714564693 raguver STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-061-003/77
(BASOND) 		1739002095NRG24090520230034247 10/05/2023 Mukesh 1739002095WL003577 Mukesh 00415 SBIN0030303 1326 1326 Processed 16/05/2023 714564693 Mukesh BANK OF BARODA(606985)
50 SHEOPUR MP-39-002-090-001/20
(MEKHDAHEDI) 		1739002090NRG24100520230036873 10/05/2023 radheshyam 1739002090WL003795 radheshyam 00415 SBIN0030303 1326 1326 Processed 16/05/2023 714564693 radheshyam STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-090-001/8
(MEKHDAHEDI) 		1739002090NRG24100520230036878 10/05/2023 sugriv 1739002090WL003798 sugriv 00415 SBIN0030303 1326 1326 Processed 16/05/2023 714564693 sugriv STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-090-002/221
(MEKHDAHEDI) 		1739002090NRG24100520230036870 10/05/2023 mohanlal 1739002090WL003792 mohanlal 00415 SBIN0030303 221 221 Processed 16/05/2023 714564693 mohanlal STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-090-002/457
(MEKHDAHEDI) 		1739002090NRG24100520230036869 10/05/2023 radheshyam 1739002090WL003791 radheshyam 00415 SBIN0030303 221 221 Processed 16/05/2023 714564693 radheshyam STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-090-002/66
(MEKHDAHEDI) 		1739002090NRG24100520230036874 10/05/2023 HAJARI 1739002090WL003796 HAJARI 00415 SBIN0030303 1326 1326 Processed 17/05/2023 714564693 HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHEOPUR MP-39-002-090-002/85
(MEKHDAHEDI) 		1739002090NRG24100520230036868 10/05/2023 ghanshyam 1739002090WL003790 ghanshyam 00415 SBIN0030303 221 221 Processed 16/05/2023 714564693 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 8398 8398
56 SHEOPUR MP-39-002-054-001/1486
(BAGDIYA) 		1739002054NRG24100520230036911 10/05/2023 RAMSINGH 1739002054WL003811 RAMSINGH 00462 UCBA0001167 3094 3094 Processed 16/05/2023 714564693 RAMSINGH UCO BANK(607066)
57 SHEOPUR MP-39-002-054-001/1486
(BAGDIYA) 		1739002054NRG24100520230036912 10/05/2023 ramsiya 1739002054WL003811 ramsiya 00462 UCBA0001167 3094 3094 Processed 16/05/2023 714564693 ramsiya UCO BANK(607066)
58 SHEOPUR MP-39-002-054-001/1489
(BAGDIYA) 		1739002054NRG24100520230036894 10/05/2023 CHIRONJI 1739002054WL003808 CHIRONJI 00462 UCBA0001167 3094 3094 Processed 16/05/2023 714564693 CHIRONJI PUNJAB NATIONAL BANK(508568)
59 SHEOPUR MP-39-002-054-001/1507
(BAGDIYA) 		1739002054NRG24100520230036889 10/05/2023 REENA 1739002054WL003807 REENA 00462 UCBA0001167 3094 3094 Processed 16/05/2023 714564693 REENA UCO BANK(607066)
60 SHEOPUR MP-39-002-054-001/1511
(BAGDIYA) 		1739002054NRG24100520230036901 10/05/2023 HEMRAJ BAIRWA 1739002054WL003809 HEMRAJ BAIRWA 00462 UCBA0001167 442 442 Processed 16/05/2023 714564693 HEMRAJBAIRWA UCO BANK(607066)
61 SHEOPUR MP-39-002-054-001/1530
(BAGDIYA) 		1739002054NRG24100520230036897 10/05/2023 gajendra 1739002054WL003808 gajendra 00462 UCBA0001167 3094 3094 Processed 16/05/2023 714564693 gajendra UCO BANK(607066)
62 SHEOPUR MP-39-002-054-001/1531
(BAGDIYA) 		1739002054NRG24100520230036898 10/05/2023 NARENDRA JATAV 1739002054WL003808 NARENDRA JATAV 00462 UCBA0001167 3094 3094 Processed 16/05/2023 714564693 NARENDRAJATAV UCO BANK(607066)
63 SHEOPUR MP-39-002-054-001/1543
(BAGDIYA) 		1739002054NRG24100520230036913 10/05/2023 munni bai 1739002054WL003811 munni bai 00462 UCBA0001167 3094 3094 Processed 16/05/2023 714564693 munnibai UCO BANK(607066)
64 SHEOPUR MP-39-002-054-001/1570
(BAGDIYA) 		1739002054NRG24100520230036890 10/05/2023 PURAN JATAV 1739002054WL003807 PURAN JATAV 00462 UCBA0001167 663 663 Processed 16/05/2023 714564693 PURANJATAV UCO BANK(607066)
65 SHEOPUR MP-39-002-054-001/2046-C
(BAGDIYA) 		1739002054NRG24100520230036914 10/05/2023 gaya bai bairva 1739002054WL003811 gaya bai bairva 00462 UCBA0001167 663 663 Processed 16/05/2023 714564693 gayabaibairva UCO BANK(607066)
66 SHEOPUR MP-39-002-054-001/2047
(BAGDIYA) 		1739002054NRG24100520230036891 10/05/2023 sandhya bai jatav 1739002054WL003807 sandhya bai jatav 00462 UCBA0001167 1989 1989 Processed 17/05/2023 714564693 sandhyabaijatav FINO PAYMENTS BANK LTD(608001)
67 SHEOPUR MP-39-002-054-001/2125-A
(BAGDIYA) 		1739002054NRG24100520230036892 10/05/2023 Paanchi Bai 1739002054WL003807 Paanchi Bai 00462 UCBA0001167 663 663 Processed 16/05/2023 714564693 PaanchiBai UCO BANK(607066)
68 SHEOPUR MP-39-002-054-001/2125-B
(BAGDIYA) 		1739002054NRG24100520230036893 10/05/2023 Ramsingh 1739002054WL003807 Ramsingh 00462 UCBA0001167 884 884 Processed 16/05/2023 714564693 Ramsingh UCO BANK(607066)
69 SHEOPUR MP-39-002-054-001/2126-C
(BAGDIYA) 		1739002054NRG24100520230036902 10/05/2023 Naresh Kumar 1739002054WL003809 Naresh Kumar 00462 UCBA0001167 884 884 Processed 16/05/2023 714564693 NareshKumar UCO BANK(607066)
70 SHEOPUR MP-39-002-054-001/2126-D
(BAGDIYA) 		1739002054NRG24100520230036903 10/05/2023 Hanuman 1739002054WL003809 Hanuman 00462 UCBA0001167 663 663 Processed 16/05/2023 714564693 Hanuman UCO BANK(607066)
71 SHEOPUR MP-39-002-054-001/2127-D
(BAGDIYA) 		1739002054NRG24100520230036908 10/05/2023 Gulkhu 1739002054WL003810 Gulkhu 00462 UCBA0001167 663 663 Processed 16/05/2023 714564693 Gulkhu UCO BANK(607066)
72 SHEOPUR MP-39-002-054-001/2128
(BAGDIYA) 		1739002054NRG24100520230036909 10/05/2023 Veersingh 1739002054WL003810 Veersingh 00462 UCBA0001167 663 663 Processed 16/05/2023 714564693 Veersingh UCO BANK(607066)
73 SHEOPUR MP-39-002-054-001/2138-C
(BAGDIYA) 		1739002054NRG24100520230036899 10/05/2023 Ashish 1739002054WL003808 Ashish 00462 UCBA0001167 663 663 Processed 16/05/2023 714564693 Ashish UCO BANK(607066)
74 SHEOPUR MP-39-002-054-001/2139
(BAGDIYA) 		1739002054NRG24100520230036900 10/05/2023 Banti 1739002054WL003808 Banti 00462 UCBA0001167 3094 3094 Processed 16/05/2023 714564693 Banti UCO BANK(607066)
75 SHEOPUR MP-39-002-054-001/2139-C
(BAGDIYA) 		1739002054NRG24100520230036905 10/05/2023 Ramkaran 1739002054WL003809 Ramkaran 00462 UCBA0001167 3094 3094 Processed 16/05/2023 714564693 Ramkaran BANK OF BARODA(606985)
76 SHEOPUR MP-39-002-054-001/2140-C
(BAGDIYA) 		1739002054NRG24100520230036910 10/05/2023 ramvilas 1739002054WL003810 ramvilas 00462 UCBA0001167 3094 3094 Processed 16/05/2023 714564693 ramvilas UCO BANK(607066)
SubTotal 39780 39780
77 SHEOPUR MP-39-002-061-003/125
(BASOND) 		1739002095NRG24090520230034205 10/05/2023 BABLU 1739002095WL003577 BABLU 00697 BKID0MG9069 1105 1105 Processed 16/05/2023 714564693 BABLU NARMADA JHABUA GRAMIN BANK(508515)
78 SHEOPUR MP-39-002-061-003/125
(BASOND) 		1739002095NRG24090520230034206 10/05/2023 fornti 1739002095WL003577 fornti 00697 BKID0MG9069 1105 1105 Processed 16/05/2023 714564693 fornti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
79 SHEOPUR MP-39-002-061-003/285
(BASOND) 		1739002095NRG24090520230034224 10/05/2023 Nirma 1739002095WL003577 Nirma 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714564693 Nirma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 105859 105859

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_100523APB_FTO_35802 Bank of Baroda BARB0SHEOPU SHEOPUR 3094
2 SHEOPUR MP1739002_100523APB_FTO_35802 Bank of India BKID0009075 SHEOPUR 2431
3 SHEOPUR MP1739002_100523APB_FTO_35802 Central Bank Of India CBIN0281733 SHEOPUR KALAN 221
4 SHEOPUR MP1739002_100523APB_FTO_35802 IDBI Bank IBKL0001563 SHEOPUR 2652
5 SHEOPUR MP1739002_100523APB_FTO_35802 State Bank of India SBIN0030166 BARODA(SHEOPUR) 45747
6 SHEOPUR MP1739002_100523APB_FTO_35802 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 8398
7 SHEOPUR MP1739002_100523APB_FTO_35802 UCO Bank UCBA0001167 DHODHAR 39780
8 SHEOPUR MP1739002_100523APB_FTO_35802 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 2210
9 SHEOPUR MP1739002_100523APB_FTO_35802 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1326

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