Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:38:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_190923APB_FTO_274375
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-39-002-050-001/1793
(SOIKALAN) 		1739002050NRG24190920230396426 19/09/2023 duli chand 1739002050WL037479 duli chand 00032 UTIB0001333 442 442 Processed 10/11/2023 309499760 dulichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
2 SHEOPUR MP-39-002-050-001/930-A
(SOIKALAN) 		1739002050NRG24190920230396445 19/09/2023 Shivani Bansal 1739002050WL037479 Shivani Bansal 00045 BARB0SHEOPU 442 442 Processed 10/11/2023 309499760 ShivaniBansal BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-051-001/244-C
(JWALAPUR) 		1739002051NRG24190920230396378 19/09/2023 Mustak 1739002051WL037475 Mustak 00045 BARB0SHEOPU 663 663 Processed 10/11/2023 309499760 Mustak BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-051-001/300
(JWALAPUR) 		1739002051NRG24190920230396385 19/09/2023 TAYAR ALI 1739002051WL037475 TAYAR ALI 00045 BARB0SHEOPU 663 663 Processed 10/11/2023 309499760 TAYARALI BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-051-001/318-A
(JWALAPUR) 		1739002051NRG24190920230396390 19/09/2023 SONU 1739002051WL037475 SONU 00045 BARB0SHEOPU 663 663 Processed 10/11/2023 309499760 SONU BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-051-001/39
(JWALAPUR) 		1739002051NRG24190920230396410 19/09/2023 jameel khan 1739002051WL037476 jameel khan 00045 BARB0SHEOPU 1326 1326 Processed 10/11/2023 309499760 jameelkhan NARMADA JHABUA GRAMIN BANK(508515)
7 SHEOPUR MP-39-002-051-002/240
(JWALAPUR) 		1739002051NRG24190920230396374 19/09/2023 MANOJ 1739002051WL037474 MANOJ 00045 BARB0SHEOPU 663 663 Processed 10/11/2023 309499760 MANOJ BANK OF BARODA(606985)
SubTotal 4420 4420
8 SHEOPUR MP-39-002-028-001/32-A
(BAGALDA) 		1739002028NRG24180920230395615 19/09/2023 Paradmani 1739002028WL037281 Paradmani 00048 BKID0009075 1326 1326 Processed 10/11/2023 309499760 Paradmani BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-050-001/305-A
(SOIKALAN) 		1739002050NRG24190920230396427 19/09/2023 Sanjna Bai 1739002050WL037479 Sanjna Bai 00048 BKID0009075 442 442 Processed 10/11/2023 309499760 SanjnaBai BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-050-001/436
(SOIKALAN) 		1739002050NRG24190920230396430 19/09/2023 Reena Bai 1739002050WL037479 Reena Bai 00048 BKID0009075 442 442 Processed 10/11/2023 309499760 ReenaBai BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-050-001/475
(SOIKALAN) 		1739002050NRG24190920230396432 19/09/2023 Bhagavan 1739002050WL037479 Bhagavan 00048 BKID0009075 442 442 Processed 10/11/2023 309499760 Bhagavan BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-051-002/234
(JWALAPUR) 		1739002051NRG24190920230396369 19/09/2023 LAKHAN SINGH 1739002051WL037474 LAKHAN SINGH 00048 BKID0009075 663 663 Processed 10/11/2023 309499760 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
13 SHEOPUR MP-39-002-051-002/235
(JWALAPUR) 		1739002051NRG24190920230396370 19/09/2023 Vijay Singh 1739002051WL037474 Vijay Singh 00048 BKID0009075 663 663 Processed 10/11/2023 309499760 VijaySingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
14 SHEOPUR MP-39-002-051-002/237
(JWALAPUR) 		1739002051NRG24190920230396372 19/09/2023 RAGHUVEER GURJAR 1739002051WL037474 RAGHUVEER GURJAR 00048 BKID0009075 663 663 Processed 10/11/2023 309499760 RAGHUVEERGURJAR UNION BANK OF INDIA(508500)
15 SHEOPUR MP-39-002-051-002/239
(JWALAPUR) 		1739002051NRG24190920230396373 19/09/2023 NARESH GURJAR 1739002051WL037474 NARESH GURJAR 00048 BKID0009075 663 663 Processed 10/11/2023 309499760 NARESHGURJAR BANK OF INDIA(508505)
SubTotal 5304 5304
16 SHEOPUR MP-39-002-051-001/310-A
(JWALAPUR) 		1739002051NRG24190920230396388 19/09/2023 Aphasar ali 1739002051WL037475 Aphasar ali 00051 MAHB0002169 663 663 Processed 10/11/2023 309499760 Aphasarali NARMADA JHABUA GRAMIN BANK(508515)
17 SHEOPUR MP-39-002-051-001/316-A
(JWALAPUR) 		1739002051NRG24190920230396389 19/09/2023 MAHENDRA SINGH 1739002051WL037475 MAHENDRA SINGH 00051 MAHB0002169 663 663 Processed 10/11/2023 309499760 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-051-001/327
(JWALAPUR) 		1739002051NRG24190920230396392 19/09/2023 AKBAR 1739002051WL037475 AKBAR 00051 MAHB0002169 663 663 Processed 10/11/2023 309499760 AKBAR JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
19 SHEOPUR MP-39-002-051-001/328
(JWALAPUR) 		1739002051NRG24190920230396393 19/09/2023 AKTAR 1739002051WL037475 AKTAR 00051 MAHB0002169 663 663 Processed 10/11/2023 309499760 AKTAR PUNJAB NATIONAL BANK(508568)
20 SHEOPUR MP-39-002-051-001/328-B
(JWALAPUR) 		1739002051NRG24190920230396394 19/09/2023 SARVAR 1739002051WL037475 SARVAR 00051 MAHB0002169 663 663 Processed 10/11/2023 309499760 SARVAR PUNJAB NATIONAL BANK(508568)
21 SHEOPUR MP-39-002-051-001/344-A
(JWALAPUR) 		1739002051NRG24190920230396366 19/09/2023 SADDAM HUSSAIN 1739002051WL037474 SADDAM HUSSAIN 00051 MAHB0002169 663 663 Processed 10/11/2023 309499760 SADDAMHUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
22 SHEOPUR MP-39-002-050-001/561-A
(SOIKALAN) 		1739002050NRG24190920230396438 19/09/2023 Gajanand Bairwa 1739002050WL037479 Gajanand Bairwa 00078 CNRB0004116 442 442 Processed 10/11/2023 309499760 GajanandBairwa CANARA BANK(508532)
SubTotal 442 442
23 SHEOPUR MP-39-002-050-001/1679
(SOIKALAN) 		1739002050NRG24190920230396424 19/09/2023 DEVEKINANDAN GOUD 1739002050WL037479 DEVEKINANDAN GOUD 00089 CBIN0281733 442 442 Processed 10/11/2023 309499760 DEVEKINANDANGOUD CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
24 SHEOPUR MP-39-002-050-001/438
(SOIKALAN) 		1739002050NRG24190920230396431 19/09/2023 DILEEP GOUR 1739002050WL037479 DILEEP GOUR 00152 HDFC0002488 442 442 Processed 10/11/2023 309499760 DILEEPGOUR PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-051-001/318-B
(JWALAPUR) 		1739002051NRG24190920230396391 19/09/2023 RAVI JATAV 1739002051WL037475 RAVI JATAV 00152 HDFC0002488 663 663 Processed 10/11/2023 309499760 RAVIJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
26 SHEOPUR MP-39-002-050-001/1012-A
(SOIKALAN) 		1739002050NRG24190920230396416 19/09/2023 RASHMI 1739002050WL037479 RASHMI 00354 PUNB0613200 442 442 Processed 10/11/2023 309499760 RASHMI PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-050-001/1065
(SOIKALAN) 		1739002050NRG24190920230396417 19/09/2023 KAILASH GOUD 1739002050WL037479 KAILASH GOUD 00354 PUNB0613200 442 442 Processed 10/11/2023 309499760 KAILASHGOUD PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-050-001/1139
(SOIKALAN) 		1739002050NRG24190920230396419 19/09/2023 Rakesh Meena 1739002050WL037479 Rakesh Meena 00354 PUNB0613200 442 442 Processed 10/11/2023 309499760 RakeshMeena PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-050-001/1280
(SOIKALAN) 		1739002050NRG24190920230396421 19/09/2023 Bheem Singh Suman 1739002050WL037479 Bheem Singh Suman 00354 PUNB0613200 442 442 Processed 10/11/2023 309499760 BheemSinghSuman NARMADA JHABUA GRAMIN BANK(508515)
30 SHEOPUR MP-39-002-050-001/1409-A
(SOIKALAN) 		1739002050NRG24190920230396422 19/09/2023 Girraj Shivhare 1739002050WL037479 Girraj Shivhare 00354 PUNB0613200 442 442 Processed 10/11/2023 309499760 GirrajShivhare PUNJAB NATIONAL BANK(508568)
31 SHEOPUR MP-39-002-050-001/1520-A
(SOIKALAN) 		1739002050NRG24190920230396423 19/09/2023 Monu Suman 1739002050WL037479 Monu Suman 00354 PUNB0613200 442 442 Processed 10/11/2023 309499760 MonuSuman PUNJAB NATIONAL BANK(508568)
32 SHEOPUR MP-39-002-050-001/362
(SOIKALAN) 		1739002050NRG24190920230396429 19/09/2023 BABULAL 1739002050WL037479 BABULAL 00354 PUNB0613200 442 442 Processed 10/11/2023 309499760 BABULAL PUNJAB NATIONAL BANK(508568)
33 SHEOPUR MP-39-002-050-001/477-A
(SOIKALAN) 		1739002050NRG24190920230396434 19/09/2023 Shakil Mo 1739002050WL037479 Shakil Mo 00354 PUNB0613200 442 442 Processed 10/11/2023 309499760 ShakilMo PUNJAB NATIONAL BANK(508568)
34 SHEOPUR MP-39-002-050-001/512
(SOIKALAN) 		1739002050NRG24190920230396436 19/09/2023 SOURABH MEENA 1739002050WL037479 SOURABH MEENA 00354 PUNB0613200 442 442 Processed 10/11/2023 309499760 SOURABHMEENA PUNJAB NATIONAL BANK(508568)
35 SHEOPUR MP-39-002-050-001/550-A
(SOIKALAN) 		1739002050NRG24190920230396437 19/09/2023 Puran Gaur 1739002050WL037479 Puran Gaur 00354 PUNB0613200 442 442 Processed 10/11/2023 309499760 PuranGaur CANARA BANK(508532)
36 SHEOPUR MP-39-002-050-001/793-A
(SOIKALAN) 		1739002050NRG24190920230396441 19/09/2023 Santosh Meena 1739002050WL037479 Santosh Meena 00354 PUNB0613200 442 442 Processed 10/11/2023 309499760 SantoshMeena PUNJAB NATIONAL BANK(508568)
37 SHEOPUR MP-39-002-050-001/799-A
(SOIKALAN) 		1739002050NRG24190920230396442 19/09/2023 Rakesh Meena 1739002050WL037479 Rakesh Meena 00354 PUNB0613200 442 442 Processed 10/11/2023 309499760 RakeshMeena PUNJAB NATIONAL BANK(508568)
38 SHEOPUR MP-39-002-050-001/802-A
(SOIKALAN) 		1739002050NRG24190920230396444 19/09/2023 Hari Mohan Suman 1739002050WL037479 Hari Mohan Suman 00354 PUNB0613200 442 442 Processed 10/11/2023 309499760 HariMohanSuman HDFC BANK LTD(607152)
39 SHEOPUR MP-39-002-051-001/2-D
(JWALAPUR) 		1739002051NRG24190920230396377 19/09/2023 MOJIRAM ADIVASI 1739002051WL037475 MOJIRAM ADIVASI 00354 PUNB0613200 663 663 Processed 10/11/2023 309499760 MOJIRAMADIVASI PUNJAB NATIONAL BANK(508568)
40 SHEOPUR MP-39-002-051-001/262
(JWALAPUR) 		1739002051NRG24190920230396405 19/09/2023 Mahaveer 1739002051WL037476 Mahaveer 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309499760 Mahaveer PUNJAB NATIONAL BANK(508568)
41 SHEOPUR MP-39-002-051-001/274
(JWALAPUR) 		1739002051NRG24190920230396406 19/09/2023 Manju 1739002051WL037476 Manju 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309499760 Manju PUNJAB NATIONAL BANK(508568)
42 SHEOPUR MP-39-002-051-001/274-B
(JWALAPUR) 		1739002051NRG24190920230396381 19/09/2023 mukesh tomar 1739002051WL037475 mukesh tomar 00354 PUNB0613200 663 663 Processed 10/11/2023 309499760 mukeshtomar PUNJAB NATIONAL BANK(508568)
43 SHEOPUR MP-39-002-051-001/280
(JWALAPUR) 		1739002051NRG24190920230396382 19/09/2023 AJRUDDIN 1739002051WL037475 AJRUDDIN 00354 PUNB0613200 663 663 Processed 10/11/2023 309499760 AJRUDDIN BANK OF INDIA(508505)
44 SHEOPUR MP-39-002-051-001/296
(JWALAPUR) 		1739002051NRG24190920230396384 19/09/2023 KHALIK 1739002051WL037475 KHALIK 00354 PUNB0613200 663 663 Processed 10/11/2023 309499760 KHALIK NARMADA JHABUA GRAMIN BANK(508515)
45 SHEOPUR MP-39-002-051-001/310
(JWALAPUR) 		1739002051NRG24190920230396387 19/09/2023 Raja Ali 1739002051WL037475 Raja Ali 00354 PUNB0613200 663 663 Processed 10/11/2023 309499760 RajaAli BANK OF BARODA(606985)
46 SHEOPUR MP-39-002-051-001/352
(JWALAPUR) 		1739002051NRG24190920230396408 19/09/2023 Mansingh 1739002051WL037476 Mansingh 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309499760 Mansingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
47 SHEOPUR MP-39-002-051-001/352
(JWALAPUR) 		1739002051NRG24190920230396409 19/09/2023 Rajkumari 1739002051WL037476 Rajkumari 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309499760 Rajkumari PUNJAB NATIONAL BANK(508568)
48 SHEOPUR MP-39-002-051-001/39
(JWALAPUR) 		1739002051NRG24190920230396411 19/09/2023 Firoj Khan 1739002051WL037476 Firoj Khan 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309499760 FirojKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
49 SHEOPUR MP-39-002-050-001/1785
(SOIKALAN) 		1739002050NRG24190920230396425 19/09/2023 JAGDISH MEENA 1739002050WL037479 JAGDISH MEENA 00415 SBIN0004351 442 442 Processed 10/11/2023 309499760 JAGDISHMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 442 442
50 SHEOPUR MP-39-002-050-001/1206-A
(SOIKALAN) 		1739002050NRG24190920230396420 19/09/2023 Chhotelal Suman 1739002050WL037479 Chhotelal Suman 00415 SBIN0030089 442 442 Processed 10/11/2023 309499760 ChhotelalSuman STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-050-001/341
(SOIKALAN) 		1739002050NRG24190920230396428 19/09/2023 Vijay Shivhare 1739002050WL037479 Vijay Shivhare 00415 SBIN0030089 442 442 Processed 10/11/2023 309499760 VijayShivhare PUNJAB NATIONAL BANK(508568)
52 SHEOPUR MP-39-002-051-001/2-C
(JWALAPUR) 		1739002051NRG24190920230396376 19/09/2023 Dharmraj aadiwasi 1739002051WL037475 Dharmraj aadiwasi 00415 SBIN0030089 663 663 Processed 10/11/2023 309499760 Dharmrajaadiwasi STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-051-002/226-A
(JWALAPUR) 		1739002051NRG24190920230396368 19/09/2023 Satnam Singh 1739002051WL037474 Satnam Singh 00415 SBIN0030089 663 663 Processed 10/11/2023 309499760 SatnamSingh BANK OF INDIA(508505)
54 SHEOPUR MP-39-002-051-002/235-B
(JWALAPUR) 		1739002051NRG24190920230396371 19/09/2023 Rup Singh Gurjar 1739002051WL037474 Rup Singh Gurjar 00415 SBIN0030089 663 663 Processed 10/11/2023 309499760 RupSinghGurjar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 2873 2873
55 SHEOPUR MP-39-002-028-001/98-A
(BAGALDA) 		1739002028NRG24180920230395616 19/09/2023 Ramdas 1739002028WL037281 Ramdas 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309499760 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
56 SHEOPUR MP-39-002-028-002/14
(BAGALDA) 		1739002028NRG24180920230395613 19/09/2023 shambhu 1739002028WL037280 shambhu 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309499760 shambhu STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-028-002/23
(BAGALDA) 		1739002028NRG24180920230395612 19/09/2023 Deviram 1739002028WL037279 Deviram 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309499760 Deviram STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-028-002/5
(BAGALDA) 		1739002028NRG24180920230395617 19/09/2023 Somat 1739002028WL037282 Somat 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309499760 Somat STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-028-002/71
(BAGALDA) 		1739002028NRG24180920230395576 19/09/2023 Kashiram 1739002028WL037259 Kashiram 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309499760 Kashiram STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-028-002/71-A
(BAGALDA) 		1739002028NRG24180920230395575 19/09/2023 Dhiraj 1739002028WL037258 Dhiraj 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309499760 Dhiraj STATE BANK OF INDIA(508548)
SubTotal 7956 7956
61 SHEOPUR MP-39-002-050-001/800
(SOIKALAN) 		1739002050NRG24190920230396443 19/09/2023 Gajanad 1739002050WL037479 Gajanad 00468 UBIN0575437 442 442 Processed 10/11/2023 309499760 Gajanad UNION BANK OF INDIA(508500)
62 SHEOPUR MP-39-002-051-001/281
(JWALAPUR) 		1739002051NRG24190920230396383 19/09/2023 ABDUL KADEER 1739002051WL037475 ABDUL KADEER 00468 UBIN0575437 663 663 Processed 10/11/2023 309499760 ABDULKADEER STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-051-001/306
(JWALAPUR) 		1739002051NRG24190920230396386 19/09/2023 AALID AHAMAD 1739002051WL037475 AALID AHAMAD 00468 UBIN0575437 663 663 Processed 10/11/2023 309499760 AALIDAHAMAD UNION BANK OF INDIA(508500)
SubTotal 1768 1768
64 SHEOPUR MP-39-002-050-001/1012
(SOIKALAN) 		1739002050NRG24190920230396415 19/09/2023 PRITY 1739002050WL037479 PRITY 00697 BKID0MG9066 442 442 Processed 10/11/2023 309499760 PRITY CANARA BANK(508532)
65 SHEOPUR MP-39-002-050-001/1138-A
(SOIKALAN) 		1739002050NRG24190920230396418 19/09/2023 SUNIL MEENA 1739002050WL037479 SUNIL MEENA 00697 BKID0MG9066 442 442 Processed 10/11/2023 309499760 SUNILMEENA STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-050-001/477
(SOIKALAN) 		1739002050NRG24190920230396433 19/09/2023 Mohammed Akil 1739002050WL037479 Mohammed Akil 00697 BKID0MG9066 442 442 Processed 10/11/2023 309499760 MohammedAkil NARMADA JHABUA GRAMIN BANK(508515)
67 SHEOPUR MP-39-002-050-001/502
(SOIKALAN) 		1739002050NRG24190920230396435 19/09/2023 GAJA NAND MALI 1739002050WL037479 GAJA NAND MALI 00697 BKID0MG9066 442 442 Processed 10/11/2023 309499760 GAJANANDMALI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
68 SHEOPUR MP-39-002-050-001/702
(SOIKALAN) 		1739002050NRG24190920230396439 19/09/2023 BHARAT LAL MEENA 1739002050WL037479 BHARAT LAL MEENA 00697 BKID0MG9066 442 442 Processed 10/11/2023 309499760 BHARATLALMEENA NARMADA JHABUA GRAMIN BANK(508515)
69 SHEOPUR MP-39-002-050-001/732-A
(SOIKALAN) 		1739002050NRG24190920230396440 19/09/2023 Seema Bai 1739002050WL037479 Seema Bai 00697 BKID0MG9066 442 442 Processed 10/11/2023 309499760 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
70 SHEOPUR MP-39-002-051-001/118
(JWALAPUR) 		1739002051NRG24190920230396375 19/09/2023 jalees 1739002051WL037475 jalees 00697 BKID0MG9066 663 663 Processed 10/11/2023 309499760 jalees NARMADA JHABUA GRAMIN BANK(508515)
71 SHEOPUR MP-39-002-051-001/269
(JWALAPUR) 		1739002051NRG24190920230396379 19/09/2023 Mustkeem 1739002051WL037475 Mustkeem 00697 BKID0MG9066 663 663 Processed 10/11/2023 309499760 Mustkeem JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
72 SHEOPUR MP-39-002-051-001/269-A
(JWALAPUR) 		1739002051NRG24190920230396380 19/09/2023 Akram 1739002051WL037475 Akram 00697 BKID0MG9066 663 663 Processed 10/11/2023 309499760 Akram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 49504 49504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_190923APB_FTO_274375 AXIS BANK UTIB0001333 SHEOPUR 442
2 SHEOPUR MP1739002_190923APB_FTO_274375 Bank of Baroda BARB0SHEOPU SHEOPUR 4420
3 SHEOPUR MP1739002_190923APB_FTO_274375 Bank of India BKID0009075 SHEOPUR 5304
4 SHEOPUR MP1739002_190923APB_FTO_274375 Bank of Maharastra MAHB0002169 Sheopur 3978
5 SHEOPUR MP1739002_190923APB_FTO_274375 Canara Bank CNRB0004116 SHEOPUR 442
6 SHEOPUR MP1739002_190923APB_FTO_274375 Central Bank Of India CBIN0281733 SHEOPUR KALAN 442
7 SHEOPUR MP1739002_190923APB_FTO_274375 HDFC bank HDFC0002488 SHEOPUR 1105
8 SHEOPUR MP1739002_190923APB_FTO_274375 Punjab National Bank PUNB0613200 SHEOPUR MP 15691
9 SHEOPUR MP1739002_190923APB_FTO_274375 State Bank of India SBIN0004351 SEHOPUR KALAN 442
10 SHEOPUR MP1739002_190923APB_FTO_274375 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2873
11 SHEOPUR MP1739002_190923APB_FTO_274375 State Bank of India SBIN0030166 BARODA(SHEOPUR) 7956
12 SHEOPUR MP1739002_190923APB_FTO_274375 Union Bank of India UBIN0575437 Sheopur 1768
13 SHEOPUR MP1739002_190923APB_FTO_274375 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 4641

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