Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_150124APB_FTO_431232
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-39-002-069-002/30
(MANPUR) 		1739002069NRG24140120240503012 15/01/2024 Manoj Kumar Goswami 1739002069WL054329 Manoj Kumar Goswami 00045 BARB0SHEOPU 1326 1326 Processed 14/03/2024 706492429 ManojKumarGoswami STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-006-003/82-C
(HALGAODABUJURG) 		1739002006NRG24150120240504394 15/01/2024 Charbi bai bairwa 1739002006WL054481 Charbi bai bairwa 00048 BKID0009075 1326 1326 Processed 14/03/2024 706492429 Charbibaibairwa BANK OF INDIA(508505)
SubTotal 1326 1326
3 SHEOPUR MP-39-002-036-001/148
(SHANKARPUR) 		1739002036NRG24130120240502081 15/01/2024 ramcharan 1739002036WL054211 ramcharan 00078 CNRB0004116 1105 1105 Processed 14/03/2024 706492429 ramcharan FINO PAYMENTS BANK LTD(608001)
4 SHEOPUR MP-39-002-036-001/315-A
(SHANKARPUR) 		1739002036NRG24130120240502092 15/01/2024 Sumer 1739002036WL054211 Sumer 00078 CNRB0004116 1105 1105 Processed 14/03/2024 706492429 Sumer CANARA BANK(508532)
5 SHEOPUR MP-39-002-036-001/333
(SHANKARPUR) 		1739002036NRG24130120240502098 15/01/2024 ramnivash 1739002036WL054211 ramnivash 00078 CNRB0004116 1105 1105 Processed 14/03/2024 706492429 ramnivash FINO PAYMENTS BANK LTD(608001)
6 SHEOPUR MP-39-002-036-001/48
(SHANKARPUR) 		1739002036NRG24130120240502110 15/01/2024 RAMLKHAN 1739002036WL054211 RAMLKHAN 00078 CNRB0004116 1105 1105 Processed 14/03/2024 706492429 RAMLKHAN CANARA BANK(508532)
SubTotal 4420 4420
7 SHEOPUR MP-39-002-036-001/329-D
(SHANKARPUR) 		1739002036NRG24130120240502096 15/01/2024 Lalu 1739002036WL054211 Lalu 00089 CBIN0281733 1105 1105 Processed 14/03/2024 706492429 Lalu NARMADA JHABUA GRAMIN BANK(508515)
8 SHEOPUR MP-39-002-036-001/330-D
(SHANKARPUR) 		1739002036NRG24130120240502097 15/01/2024 Lxman 1739002036WL054211 Lxman 00089 CBIN0281733 1105 1105 Processed 14/03/2024 706492429 Lxman CANARA BANK(508532)
9 SHEOPUR MP-39-002-069-002/10
(MANPUR) 		1739002069NRG24140120240503022 15/01/2024 kailashi 1739002069WL054335 kailashi 00089 CBIN0281733 1326 1326 Processed 14/03/2024 706492429 kailashi CENTRAL BANK OF INDIA(607115)
10 SHEOPUR MP-39-002-069-002/15-B
(MANPUR) 		1739002069NRG24140120240503016 15/01/2024 Krishn Adiwasi 1739002069WL054331 Krishn Adiwasi 00089 CBIN0281733 1326 1326 Processed 14/03/2024 706492429 KrishnAdiwasi CENTRAL BANK OF INDIA(607115)
11 SHEOPUR MP-39-002-069-002/30
(MANPUR) 		1739002069NRG24140120240503013 15/01/2024 Sangita Goswami 1739002069WL054329 Sangita Goswami 00089 CBIN0281733 1326 1326 Processed 14/03/2024 706492429 SangitaGoswami BANK OF BARODA(606985)
12 SHEOPUR MP-39-002-069-003/966
(MANPUR) 		1739002069NRG24140120240503014 15/01/2024 Meena Chorasia 1739002069WL054330 Meena Chorasia 00089 CBIN0281733 1326 1326 Processed 14/03/2024 706492429 MeenaChorasia CENTRAL BANK OF INDIA(607115)
13 SHEOPUR MP-39-002-069-003/977
(MANPUR) 		1739002069NRG24140120240503009 15/01/2024 Girraj 1739002069WL054327 Girraj 00089 CBIN0281733 1326 1326 Processed 14/03/2024 706492429 Girraj CENTRAL BANK OF INDIA(607115)
14 SHEOPUR MP-39-002-086-001/102-B
(PANDOLI) 		1739002086NRG24150120240504175 15/01/2024 Lokendra 1739002086WL054455 Lokendra 00089 CBIN0281733 1105 1105 Processed 14/03/2024 706492429 Lokendra CENTRAL BANK OF INDIA(607115)
15 SHEOPUR MP-39-002-086-001/105-C
(PANDOLI) 		1739002086NRG24150120240504183 15/01/2024 Syam 1739002086WL054455 Syam 00089 CBIN0281733 1105 1105 Processed 14/03/2024 706492429 Syam STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-086-001/107-B
(PANDOLI) 		1739002086NRG24150120240504188 15/01/2024 Kusum 1739002086WL054455 Kusum 00089 CBIN0281733 1105 1105 Processed 14/03/2024 706492429 Kusum STATE BANK OF INDIA(508548)
SubTotal 12155 12155
17 SHEOPUR MP-39-002-086-001/106-A
(PANDOLI) 		1739002086NRG24150120240504184 15/01/2024 Sultan 1739002086WL054455 Sultan 00165 IBKL0001563 1105 1105 Processed 14/03/2024 706492429 Sultan IDBI BANK(607095)
SubTotal 1105 1105
18 SHEOPUR MP-39-002-036-001/216
(SHANKARPUR) 		1739002036NRG24130120240502087 15/01/2024 brahma 1739002036WL054211 brahma 00354 PUNB0613200 1105 1105 Processed 14/03/2024 706492429 brahma FINO PAYMENTS BANK LTD(608001)
19 SHEOPUR MP-39-002-036-001/25
(SHANKARPUR) 		1739002036NRG24130120240502089 15/01/2024 ramlakhan 1739002036WL054211 ramlakhan 00354 PUNB0613200 1105 1105 Processed 14/03/2024 706492429 ramlakhan FINO PAYMENTS BANK LTD(608001)
20 SHEOPUR MP-39-002-036-001/321
(SHANKARPUR) 		1739002036NRG24130120240502093 15/01/2024 ramganesh 1739002036WL054211 ramganesh 00354 PUNB0613200 1105 1105 Processed 14/03/2024 706492429 ramganesh FINO PAYMENTS BANK LTD(608001)
21 SHEOPUR MP-39-002-036-001/328
(SHANKARPUR) 		1739002036NRG24130120240502094 15/01/2024 ramratan 1739002036WL054211 ramratan 00354 PUNB0613200 1105 1105 Processed 14/03/2024 706492429 ramratan FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
22 SHEOPUR MP-39-002-026-001/323-D
(JALALPURA) 		1739002026NRG24150120240504327 15/01/2024 RAMSINGH MEENA 1739002026WL054476 RAMSINGH MEENA 00415 SBIN0004351 1326 1326 Processed 14/03/2024 706492429 RAMSINGHMEENA STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-036-001/149
(SHANKARPUR) 		1739002036NRG24130120240502082 15/01/2024 RAMPRASHAD 1739002036WL054211 RAMPRASHAD 00415 SBIN0004351 1105 1105 Processed 14/03/2024 706492429 RAMPRASHAD FINO PAYMENTS BANK LTD(608001)
24 SHEOPUR MP-39-002-036-001/177
(SHANKARPUR) 		1739002036NRG24130120240502085 15/01/2024 gulab 1739002036WL054211 gulab 00415 SBIN0004351 1105 1105 Processed 14/03/2024 706492429 gulab FINO PAYMENTS BANK LTD(608001)
25 SHEOPUR MP-39-002-036-001/191
(SHANKARPUR) 		1739002036NRG24130120240502086 15/01/2024 BHARAT 1739002036WL054211 BHARAT 00415 SBIN0004351 1105 1105 Processed 14/03/2024 706492429 BHARAT STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-036-001/221
(SHANKARPUR) 		1739002036NRG24130120240502088 15/01/2024 parshu 1739002036WL054211 parshu 00415 SBIN0004351 1105 1105 Processed 14/03/2024 706492429 parshu FINO PAYMENTS BANK LTD(608001)
27 SHEOPUR MP-39-002-036-001/291
(SHANKARPUR) 		1739002036NRG24130120240502090 15/01/2024 mahaveer 1739002036WL054211 mahaveer 00415 SBIN0004351 1105 1105 Processed 14/03/2024 706492429 mahaveer FINO PAYMENTS BANK LTD(608001)
28 SHEOPUR MP-39-002-036-001/308
(SHANKARPUR) 		1739002036NRG24130120240502091 15/01/2024 RAMDAS 1739002036WL054211 RAMDAS 00415 SBIN0004351 1105 1105 Processed 14/03/2024 706492429 RAMDAS FINO PAYMENTS BANK LTD(608001)
29 SHEOPUR MP-39-002-036-001/329-A
(SHANKARPUR) 		1739002036NRG24130120240502095 15/01/2024 SAMBHU 1739002036WL054211 SAMBHU 00415 SBIN0004351 1105 1105 Processed 14/03/2024 706492429 SAMBHU FINO PAYMENTS BANK LTD(608001)
30 SHEOPUR MP-39-002-036-001/411-B
(SHANKARPUR) 		1739002036NRG24130120240502106 15/01/2024 Pooja 1739002036WL054211 Pooja 00415 SBIN0004351 1105 1105 Processed 14/03/2024 706492429 Pooja STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-036-001/45
(SHANKARPUR) 		1739002036NRG24130120240502108 15/01/2024 babu 1739002036WL054211 babu 00415 SBIN0004351 1105 1105 Processed 14/03/2024 706492429 babu FINO PAYMENTS BANK LTD(608001)
32 SHEOPUR MP-39-002-036-001/47
(SHANKARPUR) 		1739002036NRG24130120240502109 15/01/2024 ramcharan 1739002036WL054211 ramcharan 00415 SBIN0004351 1105 1105 Processed 14/03/2024 706492429 ramcharan STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-069-002/10
(MANPUR) 		1739002069NRG24140120240503021 15/01/2024 Munna 1739002069WL054335 Munna 00415 SBIN0004351 1326 1326 Processed 14/03/2024 706492429 Munna BANK OF INDIA(508505)
34 SHEOPUR MP-39-002-069-002/25
(MANPUR) 		1739002069NRG24140120240503010 15/01/2024 jamoti bai 1739002069WL054328 jamoti bai 00415 SBIN0004351 1326 1326 Processed 14/03/2024 706492429 jamotibai STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-069-002/30
(MANPUR) 		1739002069NRG24140120240503011 15/01/2024 Ayodhya Bai Goswami 1739002069WL054329 Ayodhya Bai Goswami 00415 SBIN0004351 1326 1326 Processed 14/03/2024 706492429 AyodhyaBaiGoswami STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-069-003/966
(MANPUR) 		1739002069NRG24140120240503015 15/01/2024 Radha Bai Chorsiya 1739002069WL054330 Radha Bai Chorsiya 00415 SBIN0004351 1326 1326 Processed 14/03/2024 706492429 RadhaBaiChorsiya STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-069-004/30
(MANPUR) 		1739002069NRG24140120240503018 15/01/2024 mansingh 1739002069WL054333 mansingh 00415 SBIN0004351 1326 1326 Processed 14/03/2024 706492429 mansingh STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-069-004/30
(MANPUR) 		1739002069NRG24140120240503019 15/01/2024 rampati 1739002069WL054333 rampati 00415 SBIN0004351 1326 1326 Rejected 14/03/2024 706492429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20332 20332
39 SHEOPUR MP-39-002-026-001/19-A
(JALALPURA) 		1739002026NRG24150120240504322 15/01/2024 Kavita 1739002026WL054475 Kavita 00415 SBIN0030089 1326 1326 Processed 14/03/2024 706492429 Kavita STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-026-001/19-A
(JALALPURA) 		1739002026NRG24150120240504321 15/01/2024 Ram Dinesh 1739002026WL054475 Ram Dinesh 00415 SBIN0030089 1326 1326 Processed 14/03/2024 706492429 RamDinesh STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-036-001/372-C
(SHANKARPUR) 		1739002036NRG24130120240502101 15/01/2024 kuldeep 1739002036WL054211 kuldeep 00415 SBIN0030089 1105 1105 Processed 14/03/2024 706492429 kuldeep STATE BANK OF INDIA(508548)
SubTotal 3757 3757
42 SHEOPUR MP-39-002-086-001/105-B
(PANDOLI) 		1739002086NRG24150120240504180 15/01/2024 Rajendra 1739002086WL054455 Rajendra 00415 SBIN0030166 1105 1105 Rejected 14/03/2024 706492429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SHEOPUR MP-39-002-086-001/108-A
(PANDOLI) 		1739002086NRG24150120240504191 15/01/2024 Ramlekha 1739002086WL054455 Ramlekha 00415 SBIN0030166 1105 1105 Processed 14/03/2024 706492429 Ramlekha STATE BANK OF INDIA(508548)
SubTotal 2210 2210
44 SHEOPUR MP-39-002-006-003/579
(HALGAODABUJURG) 		1739002006NRG24150120240504393 15/01/2024 Prem Bai 1739002006WL054481 Prem Bai 00415 SBIN0030303 1326 1326 Processed 14/03/2024 706492429 PremBai STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-086-001/102-C
(PANDOLI) 		1739002086NRG24150120240504176 15/01/2024 Kelash 1739002086WL054455 Kelash 00415 SBIN0030303 1105 1105 Processed 14/03/2024 706492429 Kelash STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-086-001/103-A
(PANDOLI) 		1739002086NRG24150120240504179 15/01/2024 Chiranjeevi 1739002086WL054455 Chiranjeevi 00415 SBIN0030303 1105 1105 Processed 14/03/2024 706492429 Chiranjeevi IDBI BANK(607095)
47 SHEOPUR MP-39-002-086-001/107-A
(PANDOLI) 		1739002086NRG24150120240504187 15/01/2024 Basanti 1739002086WL054455 Basanti 00415 SBIN0030303 1105 1105 Processed 14/03/2024 706492429 Basanti STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-086-001/111-A
(PANDOLI) 		1739002086NRG24150120240504192 15/01/2024 Murari Meena 1739002086WL054455 Murari Meena 00415 SBIN0030303 1105 1105 Processed 14/03/2024 706492429 MurariMeena STATE BANK OF INDIA(508548)
SubTotal 5746 5746
49 SHEOPUR MP-39-002-036-001/171
(SHANKARPUR) 		1739002036NRG24130120240502084 15/01/2024 gopal 1739002036WL054211 gopal 00462 UCBA0001082 1105 1105 Processed 14/03/2024 706492429 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
50 SHEOPUR MP-39-002-026-001/159-A
(JALALPURA) 		1739002026NRG24150120240504319 15/01/2024 Mamta Suman 1739002026WL054473 Mamta Suman 00462 UCBA0001169 1326 1326 Processed 14/03/2024 706492429 MamtaSuman INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHEOPUR MP-39-002-026-001/258
(JALALPURA) 		1739002026NRG24150120240504324 15/01/2024 gobari bai 1739002026WL054476 gobari bai 00462 UCBA0001169 1326 1326 Processed 14/03/2024 706492429 gobaribai UCO BANK(607066)
52 SHEOPUR MP-39-002-026-001/258
(JALALPURA) 		1739002026NRG24150120240504323 15/01/2024 pooran 1739002026WL054476 pooran 00462 UCBA0001169 1326 1326 Processed 14/03/2024 706492429 pooran UCO BANK(607066)
53 SHEOPUR MP-39-002-026-001/323-C
(JALALPURA) 		1739002026NRG24150120240504326 15/01/2024 jaswant meena 1739002026WL054476 jaswant meena 00462 UCBA0001169 1326 1326 Processed 14/03/2024 706492429 jaswantmeena UCO BANK(607066)
54 SHEOPUR MP-39-002-026-001/336
(JALALPURA) 		1739002026NRG24150120240504328 15/01/2024 RAMMUKUT 1739002026WL054476 RAMMUKUT 00462 UCBA0001169 1326 1326 Processed 14/03/2024 706492429 RAMMUKUT UCO BANK(607066)
55 SHEOPUR MP-39-002-026-001/502-A
(JALALPURA) 		1739002026NRG24150120240504330 15/01/2024 Gheesee Bai 1739002026WL054476 Gheesee Bai 00462 UCBA0001169 1326 1326 Processed 14/03/2024 706492429 GheeseeBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHEOPUR MP-39-002-026-001/502-A
(JALALPURA) 		1739002026NRG24150120240504329 15/01/2024 PHELWAN SUMAN 1739002026WL054476 PHELWAN SUMAN 00462 UCBA0001169 1326 1326 Processed 14/03/2024 706492429 PHELWANSUMAN UCO BANK(607066)
SubTotal 9282 9282
57 SHEOPUR MP-39-002-036-001/373-B
(SHANKARPUR) 		1739002036NRG24130120240502102 15/01/2024 satendra 1739002036WL054211 satendra 00468 UBIN0542911 1105 1105 Processed 14/03/2024 706492429 satendra HDFC BANK LTD(607152)
SubTotal 1105 1105
58 SHEOPUR MP-39-002-069-002/1-A
(MANPUR) 		1739002069NRG24140120240503020 15/01/2024 krishna 1739002069WL054334 krishna 00468 UBIN0543187 1326 1326 Processed 14/03/2024 706492429 krishna UNION BANK OF INDIA(508500)
59 SHEOPUR MP-39-002-069-004/20-A
(MANPUR) 		1739002069NRG24140120240503017 15/01/2024 SIYARAM ADIVASI 1739002069WL054332 SIYARAM ADIVASI 00468 UBIN0543187 1326 1326 Processed 14/03/2024 706492429 SIYARAMADIVASI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
60 SHEOPUR MP-39-002-036-001/375-A
(SHANKARPUR) 		1739002036NRG24130120240502103 15/01/2024 monu meena 1739002036WL054211 monu meena 00468 UBIN0575437 1105 1105 Processed 14/03/2024 706492429 monumeena NARMADA JHABUA GRAMIN BANK(508515)
61 SHEOPUR MP-39-002-069-003/156-C
(MANPUR) 		1739002069NRG24140120240503008 15/01/2024 Pista 1739002069WL054326 Pista 00468 UBIN0575437 1105 1105 Processed 14/03/2024 706492429 Pista UCO BANK(607066)
62 SHEOPUR MP-39-002-069-003/864-A
(MANPUR) 		1739002069NRG24140120240503000 15/01/2024 Rajesh Bairwa 1739002069WL054324 Rajesh Bairwa 00468 UBIN0575437 1326 1326 Processed 14/03/2024 706492429 RajeshBairwa UNION BANK OF INDIA(508500)
63 SHEOPUR MP-39-002-069-004/19-B
(MANPUR) 		1739002069NRG24140120240503024 15/01/2024 Nilam Adiwasi 1739002069WL054337 Nilam Adiwasi 00468 UBIN0575437 1326 1326 Processed 14/03/2024 706492429 NilamAdiwasi UNION BANK OF INDIA(508500)
SubTotal 4862 4862
64 SHEOPUR MP-39-002-036-001/365-A
(SHANKARPUR) 		1739002036NRG24130120240502100 15/01/2024 Ramgnesh 1739002036WL054211 Ramgnesh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706492429 Ramgnesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
65 SHEOPUR MP-39-002-036-001/169-C
(SHANKARPUR) 		1739002036NRG24130120240502083 15/01/2024 Ramkishan 1739002036WL054211 Ramkishan 00688 FINO0001446 1105 1105 Processed 14/03/2024 706492429 Ramkishan FINO PAYMENTS BANK LTD(608001)
66 SHEOPUR MP-39-002-036-001/362-A
(SHANKARPUR) 		1739002036NRG24130120240502099 15/01/2024 Ramraj 1739002036WL054211 Ramraj 00688 FINO0001446 1105 1105 Processed 14/03/2024 706492429 Ramraj FINO PAYMENTS BANK LTD(608001)
67 SHEOPUR MP-39-002-036-001/402-A
(SHANKARPUR) 		1739002036NRG24130120240502104 15/01/2024 Rammukesh meena 1739002036WL054211 Rammukesh meena 00688 FINO0001446 1105 1105 Processed 14/03/2024 706492429 Rammukeshmeena FINO PAYMENTS BANK LTD(608001)
68 SHEOPUR MP-39-002-036-001/405-B
(SHANKARPUR) 		1739002036NRG24130120240502105 15/01/2024 Chattu 1739002036WL054211 Chattu 00688 FINO0001446 1105 1105 Processed 14/03/2024 706492429 Chattu FINO PAYMENTS BANK LTD(608001)
69 SHEOPUR MP-39-002-086-002/159
(PANDOLI) 		1739002086NRG24150120240504199 15/01/2024 RAMDHARA 1739002086WL054461 RAMDHARA 00688 FINO0001446 1105 1105 Processed 14/03/2024 706492429 RAMDHARA STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-086-002/169
(PANDOLI) 		1739002086NRG24150120240504200 15/01/2024 KADU 1739002086WL054461 KADU 00688 FINO0001446 1105 1105 Processed 14/03/2024 706492429 KADU BANK OF BARODA(606985)
SubTotal 6630 6630
71 SHEOPUR MP-39-002-086-002/184
(PANDOLI) 		1739002086NRG24150120240504203 15/01/2024 Santra bai 1739002086WL054461 Santra bai 00691 IPOS0000001 1105 1105 Processed 14/03/2024 706492429 Santrabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
72 SHEOPUR MP-39-002-036-001/43
(SHANKARPUR) 		1739002036NRG24130120240502107 15/01/2024 ramnarayan 1739002036WL054211 ramnarayan 00697 BKID0MG1020 1105 1105 Processed 14/03/2024 706492429 ramnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
73 SHEOPUR MP-39-002-026-001/271-A
(JALALPURA) 		1739002026NRG24150120240504325 15/01/2024 Gyan singh Meena 1739002026WL054476 Gyan singh Meena 00697 BKID0MG9070 1326 1326 Processed 14/03/2024 706492429 GyansinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 87074 87074

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_150124APB_FTO_431232 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_150124APB_FTO_431232 Bank of India BKID0009075 SHEOPUR 1326
3 SHEOPUR MP1739002_150124APB_FTO_431232 Canara Bank CNRB0004116 SHEOPUR 4420
4 SHEOPUR MP1739002_150124APB_FTO_431232 Central Bank Of India CBIN0281733 SHEOPUR KALAN 12155
5 SHEOPUR MP1739002_150124APB_FTO_431232 IDBI Bank IBKL0001563 SHEOPUR 1105
6 SHEOPUR MP1739002_150124APB_FTO_431232 Punjab National Bank PUNB0613200 SHEOPUR MP 4420
7 SHEOPUR MP1739002_150124APB_FTO_431232 State Bank of India SBIN0004351 SEHOPUR KALAN 20332
8 SHEOPUR MP1739002_150124APB_FTO_431232 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3757
9 SHEOPUR MP1739002_150124APB_FTO_431232 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2210
10 SHEOPUR MP1739002_150124APB_FTO_431232 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 5746
11 SHEOPUR MP1739002_150124APB_FTO_431232 UCO Bank UCBA0001082 SHEOPURKALAN 1105
12 SHEOPUR MP1739002_150124APB_FTO_431232 UCO Bank UCBA0001169 PREMSAR 9282
13 SHEOPUR MP1739002_150124APB_FTO_431232 Union Bank of India UBIN0542911 TANDA 1105
14 SHEOPUR MP1739002_150124APB_FTO_431232 Union Bank of India UBIN0543187 BIRPUR 2652
15 SHEOPUR MP1739002_150124APB_FTO_431232 Union Bank of India UBIN0575437 Sheopur 4862
16 SHEOPUR MP1739002_150124APB_FTO_431232 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1105
17 SHEOPUR MP1739002_150124APB_FTO_431232 Fino Payments Bank Ltd FINO0001446 MP RO 6630
18 SHEOPUR MP1739002_150124APB_FTO_431232 India Post Payments Bank IPOS0000001 Morena 1105
19 SHEOPUR MP1739002_150124APB_FTO_431232 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1105
20 SHEOPUR MP1739002_150124APB_FTO_431232 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326

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