Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_100623APB_FTO_82684
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-39-002-070-001/106
(SEMALDA) 		1739002070NRG24090620230117498 10/06/2023 Rameshi 1739002070WL010804 Rameshi 00048 BKID0009075 1326 1326 Processed 15/06/2023 364140986 Rameshi BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-070-001/132-A
(SEMALDA) 		1739002070NRG24090620230117517 10/06/2023 KRISANA 1739002070WL010805 KRISANA 00048 BKID0009075 1326 1326 Processed 15/06/2023 364140986 KRISANA BANK OF INDIA(508505)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-036-001/411-B
(SHANKARPUR) 		1739002036NRG24090620230117692 10/06/2023 Pooja 1739002036WL010837 Pooja 00415 SBIN0004351 1105 1105 Processed 15/06/2023 364140986 Pooja STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-070-001/132-A
(SEMALDA) 		1739002070NRG24090620230117516 10/06/2023 Deepak 1739002070WL010805 Deepak 00415 SBIN0004351 1326 1326 Processed 15/06/2023 364140986 Deepak STATE BANK OF INDIA(508548)
SubTotal 2431 2431
5 SHEOPUR MP-39-002-070-001/66-B
(SEMALDA) 		1739002070NRG24090620230117520 10/06/2023 AJAY JATAV 1739002070WL010805 AJAY JATAV 00415 SBIN0030089 1326 1326 Processed 15/06/2023 364140986 AJAYJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SHEOPUR MP-39-002-070-001/102-A
(SEMALDA) 		1739002070NRG24090620230117454 10/06/2023 MUKESH 1739002070WL010802 MUKESH 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 MUKESH UCO BANK(607066)
7 SHEOPUR MP-39-002-070-001/104-A
(SEMALDA) 		1739002070NRG24090620230117455 10/06/2023 GAJANAND 1739002070WL010802 GAJANAND 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 GAJANAND UCO BANK(607066)
8 SHEOPUR MP-39-002-070-001/106
(SEMALDA) 		1739002070NRG24090620230117497 10/06/2023 Ramsingh 1739002070WL010804 Ramsingh 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Ramsingh UCO BANK(607066)
9 SHEOPUR MP-39-002-070-001/108-A
(SEMALDA) 		1739002070NRG24090620230117473 10/06/2023 Ghanshyam 1739002070WL010803 Ghanshyam 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Ghanshyam UCO BANK(607066)
10 SHEOPUR MP-39-002-070-001/108-A
(SEMALDA) 		1739002070NRG24090620230117474 10/06/2023 Rekha bai jatav 1739002070WL010803 Rekha bai jatav 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Rekhabaijatav UCO BANK(607066)
11 SHEOPUR MP-39-002-070-001/121
(SEMALDA) 		1739002070NRG24090620230117475 10/06/2023 Brijvashi 1739002070WL010803 Brijvashi 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Brijvashi UCO BANK(607066)
12 SHEOPUR MP-39-002-070-001/121
(SEMALDA) 		1739002070NRG24090620230117476 10/06/2023 Renu sharma 1739002070WL010803 Renu sharma 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Renusharma UCO BANK(607066)
13 SHEOPUR MP-39-002-070-001/134
(SEMALDA) 		1739002070NRG24090620230117457 10/06/2023 Ramfool 1739002070WL010802 Ramfool 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Ramfool UCO BANK(607066)
14 SHEOPUR MP-39-002-070-001/134-A
(SEMALDA) 		1739002070NRG24090620230117458 10/06/2023 Ashok 1739002070WL010802 Ashok 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Ashok BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-070-001/141
(SEMALDA) 		1739002070NRG24090620230117500 10/06/2023 RAMSING JATAV 1739002070WL010804 RAMSING JATAV 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 RAMSINGJATAV UCO BANK(607066)
16 SHEOPUR MP-39-002-070-001/141
(SEMALDA) 		1739002070NRG24090620230117499 10/06/2023 Sitaram 1739002070WL010804 Sitaram 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Sitaram UCO BANK(607066)
17 SHEOPUR MP-39-002-070-001/157
(SEMALDA) 		1739002070NRG24090620230117501 10/06/2023 Hariom 1739002070WL010804 Hariom 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Hariom BANK OF INDIA(508505)
18 SHEOPUR MP-39-002-070-001/157
(SEMALDA) 		1739002070NRG24090620230117502 10/06/2023 Kamleshi 1739002070WL010804 Kamleshi 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Kamleshi BANK OF INDIA(508505)
19 SHEOPUR MP-39-002-070-001/166-A
(SEMALDA) 		1739002070NRG24090620230117459 10/06/2023 ramavtar 1739002070WL010802 ramavtar 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 ramavtar UCO BANK(607066)
20 SHEOPUR MP-39-002-070-001/166-A
(SEMALDA) 		1739002070NRG24090620230117460 10/06/2023 Ramdhara 1739002070WL010802 Ramdhara 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Ramdhara UCO BANK(607066)
21 SHEOPUR MP-39-002-070-001/166-B
(SEMALDA) 		1739002070NRG24090620230117461 10/06/2023 KAVITA 1739002070WL010802 KAVITA 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 KAVITA UCO BANK(607066)
22 SHEOPUR MP-39-002-070-001/17
(SEMALDA) 		1739002070NRG24090620230117478 10/06/2023 Seva Devi jat 1739002070WL010803 Seva Devi jat 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 SevaDevijat UCO BANK(607066)
23 SHEOPUR MP-39-002-070-001/17
(SEMALDA) 		1739002070NRG24090620230117477 10/06/2023 Sumer singh 1739002070WL010803 Sumer singh 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Sumersingh UCO BANK(607066)
24 SHEOPUR MP-39-002-070-001/178-A
(SEMALDA) 		1739002070NRG24090620230117479 10/06/2023 Rajanti bai 1739002070WL010803 Rajanti bai 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Rajantibai UCO BANK(607066)
25 SHEOPUR MP-39-002-070-001/19
(SEMALDA) 		1739002070NRG24090620230117462 10/06/2023 Mannu 1739002070WL010802 Mannu 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Mannu UCO BANK(607066)
26 SHEOPUR MP-39-002-070-001/19
(SEMALDA) 		1739002070NRG24090620230117463 10/06/2023 pusma 1739002070WL010802 pusma 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 pusma UCO BANK(607066)
27 SHEOPUR MP-39-002-070-001/191-A
(SEMALDA) 		1739002070NRG24090620230117464 10/06/2023 vikash 1739002070WL010802 vikash 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 vikash UCO BANK(607066)
28 SHEOPUR MP-39-002-070-001/199-A
(SEMALDA) 		1739002070NRG24090620230117480 10/06/2023 gopal adiwasi 1739002070WL010803 gopal adiwasi 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 gopaladiwasi UCO BANK(607066)
29 SHEOPUR MP-39-002-070-001/199-A
(SEMALDA) 		1739002070NRG24090620230117481 10/06/2023 Rama Bai Adiwasi 1739002070WL010803 Rama Bai Adiwasi 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 RamaBaiAdiwasi UCO BANK(607066)
30 SHEOPUR MP-39-002-070-001/205
(SEMALDA) 		1739002070NRG24090620230117482 10/06/2023 jagdish 1739002070WL010803 jagdish 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 jagdish UCO BANK(607066)
31 SHEOPUR MP-39-002-070-001/205
(SEMALDA) 		1739002070NRG24090620230117483 10/06/2023 jagdish 1739002070WL010803 jagdish 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 jagdish UCO BANK(607066)
32 SHEOPUR MP-39-002-070-001/211
(SEMALDA) 		1739002070NRG24090620230117503 10/06/2023 GOVIND JATAV 1739002070WL010804 GOVIND JATAV 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 GOVINDJATAV UCO BANK(607066)
33 SHEOPUR MP-39-002-070-001/211
(SEMALDA) 		1739002070NRG24090620230117504 10/06/2023 Puja bairwa 1739002070WL010804 Puja bairwa 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Pujabairwa CENTRAL BANK OF INDIA(607115)
34 SHEOPUR MP-39-002-070-001/22-A
(SEMALDA) 		1739002070NRG24090620230117465 10/06/2023 NARESH 1739002070WL010802 NARESH 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 NARESH UCO BANK(607066)
35 SHEOPUR MP-39-002-070-001/22-A
(SEMALDA) 		1739002070NRG24090620230117466 10/06/2023 Rameshi 1739002070WL010802 Rameshi 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Rameshi UCO BANK(607066)
36 SHEOPUR MP-39-002-070-001/23-A
(SEMALDA) 		1739002070NRG24090620230117484 10/06/2023 Durgesh 1739002070WL010803 Durgesh 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Durgesh UCO BANK(607066)
37 SHEOPUR MP-39-002-070-001/23-A
(SEMALDA) 		1739002070NRG24090620230117485 10/06/2023 Parvati 1739002070WL010803 Parvati 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Parvati CENTRAL BANK OF INDIA(607115)
38 SHEOPUR MP-39-002-070-001/230
(SEMALDA) 		1739002070NRG24090620230117487 10/06/2023 Ombati 1739002070WL010803 Ombati 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Ombati UCO BANK(607066)
39 SHEOPUR MP-39-002-070-001/230
(SEMALDA) 		1739002070NRG24090620230117486 10/06/2023 ramavtar adiwasi 1739002070WL010803 ramavtar adiwasi 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 ramavtaradiwasi UCO BANK(607066)
40 SHEOPUR MP-39-002-070-001/28-A
(SEMALDA) 		1739002070NRG24090620230117506 10/06/2023 Manbar 1739002070WL010804 Manbar 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Manbar UCO BANK(607066)
41 SHEOPUR MP-39-002-070-001/28-A
(SEMALDA) 		1739002070NRG24090620230117505 10/06/2023 SONU 1739002070WL010804 SONU 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 SONU UCO BANK(607066)
42 SHEOPUR MP-39-002-070-001/3-B
(SEMALDA) 		1739002070NRG24090620230117488 10/06/2023 Dullichand 1739002070WL010803 Dullichand 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Dullichand UCO BANK(607066)
43 SHEOPUR MP-39-002-070-001/3-B
(SEMALDA) 		1739002070NRG24090620230117489 10/06/2023 Manvarbai 1739002070WL010803 Manvarbai 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Manvarbai UCO BANK(607066)
44 SHEOPUR MP-39-002-070-001/38-A
(SEMALDA) 		1739002070NRG24090620230117490 10/06/2023 VEERSING 1739002070WL010803 VEERSING 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 VEERSING UCO BANK(607066)
45 SHEOPUR MP-39-002-070-001/4-A
(SEMALDA) 		1739002070NRG24090620230117507 10/06/2023 Rakesh Jatav 1739002070WL010804 Rakesh Jatav 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 RakeshJatav BANK OF INDIA(508505)
46 SHEOPUR MP-39-002-070-001/44
(SEMALDA) 		1739002070NRG24090620230117492 10/06/2023 Banvari 1739002070WL010803 Banvari 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Banvari UCO BANK(607066)
47 SHEOPUR MP-39-002-070-001/44
(SEMALDA) 		1739002070NRG24090620230117493 10/06/2023 Dropati Bai Adiwasi 1739002070WL010803 Dropati Bai Adiwasi 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 DropatiBaiAdiwasi UCO BANK(607066)
48 SHEOPUR MP-39-002-070-001/49
(SEMALDA) 		1739002070NRG24090620230117508 10/06/2023 Ramvilash 1739002070WL010804 Ramvilash 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Ramvilash UCO BANK(607066)
49 SHEOPUR MP-39-002-070-001/54
(SEMALDA) 		1739002070NRG24090620230117494 10/06/2023 RAJU 1739002070WL010803 RAJU 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 RAJU UCO BANK(607066)
50 SHEOPUR MP-39-002-070-001/58
(SEMALDA) 		1739002070NRG24090620230117519 10/06/2023 Guddi 1739002070WL010805 Guddi 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Guddi UCO BANK(607066)
51 SHEOPUR MP-39-002-070-001/58
(SEMALDA) 		1739002070NRG24090620230117518 10/06/2023 Ramprasad 1739002070WL010805 Ramprasad 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Ramprasad UCO BANK(607066)
52 SHEOPUR MP-39-002-070-001/60-A
(SEMALDA) 		1739002070NRG24090620230117509 10/06/2023 Raghuvir 1739002070WL010804 Raghuvir 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Raghuvir UCO BANK(607066)
53 SHEOPUR MP-39-002-070-001/60-A
(SEMALDA) 		1739002070NRG24090620230117510 10/06/2023 Shila 1739002070WL010804 Shila 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Shila UCO BANK(607066)
54 SHEOPUR MP-39-002-070-001/62
(SEMALDA) 		1739002070NRG24090620230117495 10/06/2023 Meena 1739002070WL010803 Meena 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Meena UCO BANK(607066)
55 SHEOPUR MP-39-002-070-001/62
(SEMALDA) 		1739002070NRG24090620230117496 10/06/2023 SHRI RAM ADIWASI 1739002070WL010803 SHRI RAM ADIWASI 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 SHRIRAMADIWASI UCO BANK(607066)
56 SHEOPUR MP-39-002-070-001/69
(SEMALDA) 		1739002070NRG24090620230117467 10/06/2023 Siyaram 1739002070WL010802 Siyaram 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Siyaram UCO BANK(607066)
57 SHEOPUR MP-39-002-070-001/71-A
(SEMALDA) 		1739002070NRG24090620230117511 10/06/2023 balram 1739002070WL010804 balram 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 balram UCO BANK(607066)
58 SHEOPUR MP-39-002-070-001/71-A
(SEMALDA) 		1739002070NRG24090620230117512 10/06/2023 Rajo 1739002070WL010804 Rajo 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Rajo UCO BANK(607066)
59 SHEOPUR MP-39-002-070-001/8-A
(SEMALDA) 		1739002070NRG24090620230117514 10/06/2023 Chhotibai 1739002070WL010804 Chhotibai 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Chhotibai UCO BANK(607066)
60 SHEOPUR MP-39-002-070-001/8-A
(SEMALDA) 		1739002070NRG24090620230117513 10/06/2023 Mangilal 1739002070WL010804 Mangilal 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Mangilal UCO BANK(607066)
61 SHEOPUR MP-39-002-070-001/87-A
(SEMALDA) 		1739002070NRG24090620230117470 10/06/2023 Dakha 1739002070WL010802 Dakha 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Dakha UCO BANK(607066)
62 SHEOPUR MP-39-002-070-001/87-A
(SEMALDA) 		1739002070NRG24090620230117469 10/06/2023 Ramsing Adiwasi 1739002070WL010802 Ramsing Adiwasi 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 RamsingAdiwasi UCO BANK(607066)
63 SHEOPUR MP-39-002-070-001/87-B
(SEMALDA) 		1739002070NRG24090620230117472 10/06/2023 Roopvati 1739002070WL010802 Roopvati 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364140986 Roopvati UCO BANK(607066)
SubTotal 76908 76908
64 SHEOPUR MP-39-002-036-001/375-B
(SHANKARPUR) 		1739002036NRG24090620230117685 10/06/2023 mausmi meena 1739002036WL010837 mausmi meena 00468 UBIN0543187 1105 1105 Processed 15/06/2023 364140986 mausmimeena UNION BANK OF INDIA(508500)
SubTotal 1105 1105
65 SHEOPUR MP-39-002-036-001/626-A
(SHANKARPUR) 		1739002036NRG24090620230117705 10/06/2023 Bhagwan Das Banjara 1739002036WL010837 Bhagwan Das Banjara 00468 UBIN0575437 1105 1105 Processed 15/06/2023 364140986 BhagwanDasBanjara UNION BANK OF INDIA(508500)
SubTotal 1105 1105
66 SHEOPUR MP-39-002-036-001/403-A
(SHANKARPUR) 		1739002036NRG24090620230117686 10/06/2023 kalicharan 1739002036WL010837 kalicharan 00688 FINO0001446 1105 1105 Processed 15/06/2023 364140986 kalicharan FINO PAYMENTS BANK LTD(608001)
67 SHEOPUR MP-39-002-036-001/403-B
(SHANKARPUR) 		1739002036NRG24090620230117687 10/06/2023 Rajaram 1739002036WL010837 Rajaram 00688 FINO0001446 1105 1105 Processed 15/06/2023 364140986 Rajaram FINO PAYMENTS BANK LTD(608001)
68 SHEOPUR MP-39-002-036-001/404-B
(SHANKARPUR) 		1739002036NRG24090620230117688 10/06/2023 Ajay 1739002036WL010837 Ajay 00688 FINO0001446 1105 1105 Processed 15/06/2023 364140986 Ajay FINO PAYMENTS BANK LTD(608001)
69 SHEOPUR MP-39-002-036-001/405-A
(SHANKARPUR) 		1739002036NRG24090620230117689 10/06/2023 lokesh 1739002036WL010837 lokesh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364140986 lokesh FINO PAYMENTS BANK LTD(608001)
70 SHEOPUR MP-39-002-036-001/406
(SHANKARPUR) 		1739002036NRG24090620230117690 10/06/2023 Dilkush 1739002036WL010837 Dilkush 00688 FINO0001446 1105 1105 Processed 15/06/2023 364140986 Dilkush FINO PAYMENTS BANK LTD(608001)
71 SHEOPUR MP-39-002-036-001/615
(SHANKARPUR) 		1739002036NRG24090620230117694 10/06/2023 bhagirat 1739002036WL010837 bhagirat 00688 FINO0001446 1105 1105 Processed 15/06/2023 364140986 bhagirat FINO PAYMENTS BANK LTD(608001)
72 SHEOPUR MP-39-002-036-001/616
(SHANKARPUR) 		1739002036NRG24090620230117695 10/06/2023 rajkumar 1739002036WL010837 rajkumar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364140986 rajkumar FINO PAYMENTS BANK LTD(608001)
73 SHEOPUR MP-39-002-036-001/617
(SHANKARPUR) 		1739002036NRG24090620230117696 10/06/2023 dinesh 1739002036WL010837 dinesh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364140986 dinesh FINO PAYMENTS BANK LTD(608001)
74 SHEOPUR MP-39-002-036-001/620
(SHANKARPUR) 		1739002036NRG24090620230117697 10/06/2023 ghanshyam 1739002036WL010837 ghanshyam 00688 FINO0001446 1105 1105 Processed 15/06/2023 364140986 ghanshyam FINO PAYMENTS BANK LTD(608001)
75 SHEOPUR MP-39-002-036-001/622
(SHANKARPUR) 		1739002036NRG24090620230117698 10/06/2023 mukesh 1739002036WL010837 mukesh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364140986 mukesh FINO PAYMENTS BANK LTD(608001)
76 SHEOPUR MP-39-002-036-001/623-C
(SHANKARPUR) 		1739002036NRG24090620230117699 10/06/2023 Moharsingh 1739002036WL010837 Moharsingh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364140986 Moharsingh FINO PAYMENTS BANK LTD(608001)
77 SHEOPUR MP-39-002-036-001/625-A
(SHANKARPUR) 		1739002036NRG24090620230117701 10/06/2023 Heera 1739002036WL010837 Heera 00688 FINO0001446 1105 1105 Processed 15/06/2023 364140986 Heera FINO PAYMENTS BANK LTD(608001)
78 SHEOPUR MP-39-002-036-001/625-B
(SHANKARPUR) 		1739002036NRG24090620230117702 10/06/2023 Arjun Banjara 1739002036WL010837 Arjun Banjara 00688 FINO0001446 1105 1105 Processed 15/06/2023 364140986 ArjunBanjara FINO PAYMENTS BANK LTD(608001)
79 SHEOPUR MP-39-002-036-001/625-C
(SHANKARPUR) 		1739002036NRG24090620230117703 10/06/2023 Shankar 1739002036WL010837 Shankar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364140986 Shankar FINO PAYMENTS BANK LTD(608001)
80 SHEOPUR MP-39-002-036-001/625-D
(SHANKARPUR) 		1739002036NRG24090620230117704 10/06/2023 Karan Banjara 1739002036WL010837 Karan Banjara 00688 FINO0001446 1105 1105 Processed 15/06/2023 364140986 KaranBanjara FINO PAYMENTS BANK LTD(608001)
81 SHEOPUR MP-39-002-036-001/626-B
(SHANKARPUR) 		1739002036NRG24090620230117706 10/06/2023 Bhawarlal Banjara 1739002036WL010837 Bhawarlal Banjara 00688 FINO0001446 1105 1105 Processed 15/06/2023 364140986 BhawarlalBanjara FINO PAYMENTS BANK LTD(608001)
82 SHEOPUR MP-39-002-036-001/626-C
(SHANKARPUR) 		1739002036NRG24090620230117707 10/06/2023 Baniya Bai 1739002036WL010837 Baniya Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364140986 BaniyaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
83 SHEOPUR MP-39-002-036-001/610-C
(SHANKARPUR) 		1739002036NRG24090620230117693 10/06/2023 Ramdhanush 1739002036WL010837 Ramdhanush 00697 BKID0MG1020 1105 1105 Processed 15/06/2023 364140986 Ramdhanush FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 105417 105417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_100623APB_FTO_82684 Bank of India BKID0009075 SHEOPUR 2652
2 SHEOPUR MP1739002_100623APB_FTO_82684 State Bank of India SBIN0004351 SEHOPUR KALAN 2431
3 SHEOPUR MP1739002_100623APB_FTO_82684 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
4 SHEOPUR MP1739002_100623APB_FTO_82684 UCO Bank UCBA0001167 DHODHAR 76908
5 SHEOPUR MP1739002_100623APB_FTO_82684 Union Bank of India UBIN0543187 BIRPUR 1105
6 SHEOPUR MP1739002_100623APB_FTO_82684 Union Bank of India UBIN0575437 Sheopur 1105
7 SHEOPUR MP1739002_100623APB_FTO_82684 Fino Payments Bank Ltd FINO0001446 MP RO 18785
8 SHEOPUR MP1739002_100623APB_FTO_82684 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1105

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