Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_010124APB_FTO_416384
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-39-002-068-001/696
(MEWADA) 		1739002068NRG24311220230487913 01/01/2024 Chameli 1739002068WL052777 Chameli 00032 UTIB0001333 1326 1326 Processed 13/03/2024 685084895 Chameli UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-064-002/719
(KUHANJAPUR) 		1739002064NRG24311220230486385 01/01/2024 RASID KHAN 1739002064WL052668 RASID KHAN 00045 BARB0SHEOPU 1326 1326 Processed 13/03/2024 685084895 RASIDKHAN STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-064-002/991
(KUHANJAPUR) 		1739002064NRG24311220230486361 01/01/2024 SARIF KHAN 1739002064WL052667 SARIF KHAN 00045 BARB0SHEOPU 1326 1326 Processed 13/03/2024 685084895 SARIFKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
4 SHEOPUR MP-39-002-068-001/632
(MEWADA) 		1739002068NRG24311220230487864 01/01/2024 Urmila 1739002068WL052776 Urmila 00045 BARB0SHEOPU 884 884 Processed 13/03/2024 685084895 Urmila BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-068-001/680
(MEWADA) 		1739002068NRG24311220230487871 01/01/2024 Priya bai 1739002068WL052776 Priya bai 00045 BARB0SHEOPU 884 884 Processed 13/03/2024 685084895 Priyabai BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-068-001/837
(MEWADA) 		1739002068NRG24311220230487890 01/01/2024 Makardhvaj meena 1739002068WL052776 Makardhvaj meena 00045 BARB0SHEOPU 884 884 Processed 13/03/2024 685084895 Makardhvajmeena BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-068-002/657
(MEWADA) 		1739002068NRG24311220230487896 01/01/2024 bispat 1739002068WL052776 bispat 00045 BARB0SHEOPU 884 884 Processed 13/03/2024 685084895 bispat BANK OF BARODA(606985)
SubTotal 6188 6188
8 SHEOPUR MP-39-002-064-002/919
(KUHANJAPUR) 		1739002064NRG24311220230486390 01/01/2024 maya 1739002064WL052668 maya 00048 BKID0009075 1326 1326 Processed 13/03/2024 685084895 maya INDUSIND BANK(607189)
9 SHEOPUR MP-39-002-068-001/579
(MEWADA) 		1739002068NRG24311220230487862 01/01/2024 shankar 1739002068WL052776 shankar 00048 BKID0009075 884 884 Processed 13/03/2024 685084895 shankar BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-068-001/579
(MEWADA) 		1739002068NRG24311220230487863 01/01/2024 Urmila 1739002068WL052776 Urmila 00048 BKID0009075 884 884 Processed 13/03/2024 685084895 Urmila BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-068-001/648
(MEWADA) 		1739002068NRG24311220230487867 01/01/2024 Hansraj 1739002068WL052776 Hansraj 00048 BKID0009075 884 884 Processed 13/03/2024 685084895 Hansraj STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-068-001/648
(MEWADA) 		1739002068NRG24311220230487868 01/01/2024 Sunita 1739002068WL052776 Sunita 00048 BKID0009075 884 884 Processed 13/03/2024 685084895 Sunita BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-068-001/686
(MEWADA) 		1739002068NRG24311220230487874 01/01/2024 roopsingh 1739002068WL052776 roopsingh 00048 BKID0009075 884 884 Processed 13/03/2024 685084895 roopsingh BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-068-002/651
(MEWADA) 		1739002068NRG24311220230487893 01/01/2024 Rambharat 1739002068WL052776 Rambharat 00048 BKID0009075 884 884 Processed 13/03/2024 685084895 Rambharat BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-068-002/657
(MEWADA) 		1739002068NRG24311220230487895 01/01/2024 mahaveer 1739002068WL052776 mahaveer 00048 BKID0009075 884 884 Processed 13/03/2024 685084895 mahaveer BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-068-002/790
(MEWADA) 		1739002068NRG24311220230487901 01/01/2024 akaruddin 1739002068WL052776 akaruddin 00048 BKID0009075 884 884 Processed 13/03/2024 685084895 akaruddin BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-068-002/793
(MEWADA) 		1739002068NRG24311220230487904 01/01/2024 Balwant 1739002068WL052776 Balwant 00048 BKID0009075 884 884 Processed 13/03/2024 685084895 Balwant CENTRAL BANK OF INDIA(607115)
18 SHEOPUR MP-39-002-068-002/795
(MEWADA) 		1739002068NRG24311220230487909 01/01/2024 Irsad 1739002068WL052776 Irsad 00048 BKID0009075 884 884 Processed 13/03/2024 685084895 Irsad BANK OF INDIA(508505)
SubTotal 10166 10166
19 SHEOPUR MP-39-002-036-001/148
(SHANKARPUR) 		1739002036NRG24301220230485112 01/01/2024 ramcharan 1739002036WL052583 ramcharan 00078 CNRB0004116 1326 1326 Processed 13/03/2024 685084895 ramcharan FINO PAYMENTS BANK LTD(608001)
20 SHEOPUR MP-39-002-036-001/315-A
(SHANKARPUR) 		1739002036NRG24301220230485120 01/01/2024 Sumer 1739002036WL052583 Sumer 00078 CNRB0004116 1326 1326 Processed 13/03/2024 685084895 Sumer CANARA BANK(508532)
21 SHEOPUR MP-39-002-036-001/333
(SHANKARPUR) 		1739002036NRG24301220230485123 01/01/2024 ramnivash 1739002036WL052583 ramnivash 00078 CNRB0004116 1326 1326 Processed 13/03/2024 685084895 ramnivash FINO PAYMENTS BANK LTD(608001)
22 SHEOPUR MP-39-002-036-001/48
(SHANKARPUR) 		1739002036NRG24301220230485127 01/01/2024 RAMLKHAN 1739002036WL052583 RAMLKHAN 00078 CNRB0004116 1326 1326 Processed 13/03/2024 685084895 RAMLKHAN CANARA BANK(508532)
SubTotal 5304 5304
23 SHEOPUR MP-39-002-036-001/330-D
(SHANKARPUR) 		1739002036NRG24301220230485122 01/01/2024 Lxman 1739002036WL052583 Lxman 00089 CBIN0281733 1326 1326 Processed 13/03/2024 685084895 Lxman CANARA BANK(508532)
24 SHEOPUR MP-39-002-068-001/823
(MEWADA) 		1739002068NRG24311220230487876 01/01/2024 Pushparaj 1739002068WL052776 Pushparaj 00089 CBIN0281733 884 884 Processed 13/03/2024 685084895 Pushparaj CENTRAL BANK OF INDIA(607115)
25 SHEOPUR MP-39-002-068-001/828
(MEWADA) 		1739002068NRG24311220230487877 01/01/2024 Rajendra Meena 1739002068WL052776 Rajendra Meena 00089 CBIN0281733 884 884 Processed 13/03/2024 685084895 RajendraMeena CENTRAL BANK OF INDIA(607115)
26 SHEOPUR MP-39-002-068-001/828
(MEWADA) 		1739002068NRG24311220230487878 01/01/2024 Sunita Bai 1739002068WL052776 Sunita Bai 00089 CBIN0281733 884 884 Processed 13/03/2024 685084895 SunitaBai CENTRAL BANK OF INDIA(607115)
27 SHEOPUR MP-39-002-068-001/833
(MEWADA) 		1739002068NRG24311220230487885 01/01/2024 nirma jaga 1739002068WL052776 nirma jaga 00089 CBIN0281733 884 884 Processed 13/03/2024 685084895 nirmajaga CENTRAL BANK OF INDIA(607115)
28 SHEOPUR MP-39-002-068-002/652
(MEWADA) 		1739002068NRG24311220230487894 01/01/2024 mukesh 1739002068WL052776 mukesh 00089 CBIN0281733 884 884 Processed 13/03/2024 685084895 mukesh STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-068-002/707
(MEWADA) 		1739002068NRG24311220230487897 01/01/2024 Memraj 1739002068WL052776 Memraj 00089 CBIN0281733 884 884 Processed 13/03/2024 685084895 Memraj BANK OF INDIA(508505)
30 SHEOPUR MP-39-002-068-002/793
(MEWADA) 		1739002068NRG24311220230487905 01/01/2024 Manjeet Kaur 1739002068WL052776 Manjeet Kaur 00089 CBIN0281733 884 884 Processed 13/03/2024 685084895 ManjeetKaur UNION BANK OF INDIA(508500)
31 SHEOPUR MP-39-002-068-002/793-B
(MEWADA) 		1739002068NRG24311220230487907 01/01/2024 Santosh Kaur 1739002068WL052776 Santosh Kaur 00089 CBIN0281733 884 884 Processed 13/03/2024 685084895 SantoshKaur CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
32 SHEOPUR MP-39-002-036-001/216
(SHANKARPUR) 		1739002036NRG24301220230485115 01/01/2024 brahma 1739002036WL052583 brahma 00354 PUNB0613200 1326 1326 Processed 13/03/2024 685084895 brahma FINO PAYMENTS BANK LTD(608001)
33 SHEOPUR MP-39-002-036-001/25
(SHANKARPUR) 		1739002036NRG24301220230485117 01/01/2024 ramlakhan 1739002036WL052583 ramlakhan 00354 PUNB0613200 1326 1326 Processed 13/03/2024 685084895 ramlakhan FINO PAYMENTS BANK LTD(608001)
34 SHEOPUR MP-39-002-036-001/328
(SHANKARPUR) 		1739002036NRG24301220230485121 01/01/2024 ramratan 1739002036WL052583 ramratan 00354 PUNB0613200 1326 1326 Processed 13/03/2024 685084895 ramratan FINO PAYMENTS BANK LTD(608001)
35 SHEOPUR MP-39-002-068-001/667
(MEWADA) 		1739002068NRG24311220230487870 01/01/2024 Ballu 1739002068WL052776 Ballu 00354 PUNB0613200 884 884 Processed 13/03/2024 685084895 Ballu STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-068-001/832
(MEWADA) 		1739002068NRG24311220230487884 01/01/2024 prakashi 1739002068WL052776 prakashi 00354 PUNB0613200 884 884 Processed 13/03/2024 685084895 prakashi AXIS BANK(607153)
37 SHEOPUR MP-39-002-068-001/837
(MEWADA) 		1739002068NRG24311220230487891 01/01/2024 Ramdhara bai meena 1739002068WL052776 Ramdhara bai meena 00354 PUNB0613200 884 884 Processed 13/03/2024 685084895 Ramdharabaimeena UNION BANK OF INDIA(508500)
38 SHEOPUR MP-39-002-068-002/792
(MEWADA) 		1739002068NRG24311220230487902 01/01/2024 gurunam 1739002068WL052776 gurunam 00354 PUNB0613200 884 884 Processed 13/03/2024 685084895 gurunam PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
39 SHEOPUR MP-39-002-036-001/139
(SHANKARPUR) 		1739002036NRG24301220230485111 01/01/2024 RAMNIBAS 1739002036WL052583 RAMNIBAS 00415 SBIN0004351 1326 1326 Processed 13/03/2024 685084895 RAMNIBAS STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-036-001/221
(SHANKARPUR) 		1739002036NRG24301220230485116 01/01/2024 parshu 1739002036WL052583 parshu 00415 SBIN0004351 1326 1326 Processed 13/03/2024 685084895 parshu FINO PAYMENTS BANK LTD(608001)
41 SHEOPUR MP-39-002-036-001/291
(SHANKARPUR) 		1739002036NRG24301220230485118 01/01/2024 mahaveer 1739002036WL052583 mahaveer 00415 SBIN0004351 1326 1326 Processed 13/03/2024 685084895 mahaveer FINO PAYMENTS BANK LTD(608001)
42 SHEOPUR MP-39-002-036-001/308
(SHANKARPUR) 		1739002036NRG24301220230485119 01/01/2024 RAMDAS 1739002036WL052583 RAMDAS 00415 SBIN0004351 1326 1326 Processed 13/03/2024 685084895 RAMDAS FINO PAYMENTS BANK LTD(608001)
43 SHEOPUR MP-39-002-036-001/47
(SHANKARPUR) 		1739002036NRG24301220230485126 01/01/2024 ramcharan 1739002036WL052583 ramcharan 00415 SBIN0004351 1326 1326 Processed 13/03/2024 685084895 ramcharan STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-036-001/48-A
(SHANKARPUR) 		1739002036NRG24301220230485128 01/01/2024 Hanshraj 1739002036WL052583 Hanshraj 00415 SBIN0004351 1326 1326 Processed 13/03/2024 685084895 Hanshraj STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-036-001/53
(SHANKARPUR) 		1739002036NRG24301220230485129 01/01/2024 SURESH 1739002036WL052583 SURESH 00415 SBIN0004351 1326 1326 Processed 13/03/2024 685084895 SURESH CANARA BANK(508532)
46 SHEOPUR MP-39-002-036-001/98
(SHANKARPUR) 		1739002036NRG24301220230485133 01/01/2024 GANGA 1739002036WL052583 GANGA 00415 SBIN0004351 1326 1326 Processed 13/03/2024 685084895 GANGA STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-068-001/239
(MEWADA) 		1739002068NRG24311220230487855 01/01/2024 SUMER 1739002068WL052776 SUMER 00415 SBIN0004351 884 884 Processed 13/03/2024 685084895 SUMER STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-068-001/265
(MEWADA) 		1739002068NRG24311220230487911 01/01/2024 Dipak 1739002068WL052777 Dipak 00415 SBIN0004351 1326 1326 Processed 13/03/2024 685084895 Dipak STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-068-001/684
(MEWADA) 		1739002068NRG24311220230487872 01/01/2024 khemraj 1739002068WL052776 khemraj 00415 SBIN0004351 884 884 Processed 13/03/2024 685084895 khemraj JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
50 SHEOPUR MP-39-002-068-001/684
(MEWADA) 		1739002068NRG24311220230487873 01/01/2024 mosami 1739002068WL052776 mosami 00415 SBIN0004351 884 884 Processed 13/03/2024 685084895 mosami STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-068-001/696
(MEWADA) 		1739002068NRG24311220230487912 01/01/2024 Babulal 1739002068WL052777 Babulal 00415 SBIN0004351 1326 1326 Processed 13/03/2024 685084895 Babulal STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-068-001/829
(MEWADA) 		1739002068NRG24311220230487880 01/01/2024 mamata 1739002068WL052776 mamata 00415 SBIN0004351 884 884 Processed 13/03/2024 685084895 mamata STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-068-001/830
(MEWADA) 		1739002068NRG24311220230487882 01/01/2024 meva meena 1739002068WL052776 meva meena 00415 SBIN0004351 884 884 Processed 13/03/2024 685084895 mevameena STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-068-001/831
(MEWADA) 		1739002068NRG24311220230487883 01/01/2024 kaluram 1739002068WL052776 kaluram 00415 SBIN0004351 884 884 Processed 13/03/2024 685084895 kaluram STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-068-001/834
(MEWADA) 		1739002068NRG24311220230487887 01/01/2024 Kamal Prajapti 1739002068WL052776 Kamal Prajapti 00415 SBIN0004351 884 884 Processed 13/03/2024 685084895 KamalPrajapti UNION BANK OF INDIA(508500)
56 SHEOPUR MP-39-002-068-002/651
(MEWADA) 		1739002068NRG24311220230487892 01/01/2024 Sanjya 1739002068WL052776 Sanjya 00415 SBIN0004351 884 884 Processed 13/03/2024 685084895 Sanjya STATE BANK OF INDIA(508548)
SubTotal 20332 20332
57 SHEOPUR MP-39-002-068-001/568
(MEWADA) 		1739002068NRG24311220230487861 01/01/2024 foriya 1739002068WL052776 foriya 00415 SBIN0030089 884 884 Processed 13/03/2024 685084895 foriya STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-068-001/568
(MEWADA) 		1739002068NRG24311220230487860 01/01/2024 Kamlesh 1739002068WL052776 Kamlesh 00415 SBIN0030089 884 884 Processed 13/03/2024 685084895 Kamlesh STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-068-001/667
(MEWADA) 		1739002068NRG24311220230487869 01/01/2024 Radesyam 1739002068WL052776 Radesyam 00415 SBIN0030089 884 884 Processed 13/03/2024 685084895 Radesyam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 SHEOPUR MP-39-002-064-002/1216
(KUHANJAPUR) 		1739002064NRG24311220230486362 01/01/2024 farin khan 1739002064WL052668 farin khan 00415 SBIN0030166 1326 1326 Processed 13/03/2024 685084895 farinkhan STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-064-002/1229
(KUHANJAPUR) 		1739002064NRG24311220230486369 01/01/2024 umar daraj 1739002064WL052668 umar daraj 00415 SBIN0030166 1326 1326 Processed 13/03/2024 685084895 umardaraj BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 SHEOPUR MP-39-002-064-002/920
(KUHANJAPUR) 		1739002064NRG24311220230486391 01/01/2024 kamala devi 1739002064WL052668 kamala devi 00415 SBIN0030166 1326 1326 Processed 13/03/2024 685084895 kamaladevi STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-064-002/922
(KUHANJAPUR) 		1739002064NRG24311220230486355 01/01/2024 sima bai jatav 1739002064WL052667 sima bai jatav 00415 SBIN0030166 1326 1326 Processed 13/03/2024 685084895 simabaijatav STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-064-002/923
(KUHANJAPUR) 		1739002064NRG24311220230486356 01/01/2024 chyana bai berwa 1739002064WL052667 chyana bai berwa 00415 SBIN0030166 1326 1326 Processed 13/03/2024 685084895 chyanabaiberwa STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-064-002/925
(KUHANJAPUR) 		1739002064NRG24311220230486357 01/01/2024 lekharaj berwa 1739002064WL052667 lekharaj berwa 00415 SBIN0030166 1326 1326 Processed 13/03/2024 685084895 lekharajberwa STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-064-002/944
(KUHANJAPUR) 		1739002064NRG24311220230486358 01/01/2024 rajiya bano 1739002064WL052667 rajiya bano 00415 SBIN0030166 1326 1326 Processed 13/03/2024 685084895 rajiyabano STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-064-002/987
(KUHANJAPUR) 		1739002064NRG24311220230486360 01/01/2024 lovekush meena 1739002064WL052667 lovekush meena 00415 SBIN0030166 1326 1326 Processed 13/03/2024 685084895 lovekushmeena NARMADA JHABUA GRAMIN BANK(508515)
68 SHEOPUR MP-39-002-092-001/128
(ADOTPURA) 		1739002092NRG24010120240488101 01/01/2024 NAROTTAM 1739002092WL052790 NAROTTAM 00415 SBIN0030166 1326 1326 Processed 13/03/2024 685084895 NAROTTAM STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-092-001/169
(ADOTPURA) 		1739002092NRG24010120240488102 01/01/2024 vijayshingh 1739002092WL052790 vijayshingh 00415 SBIN0030166 1326 1326 Processed 13/03/2024 685084895 vijayshingh STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-092-001/267
(ADOTPURA) 		1739002092NRG24010120240488104 01/01/2024 Rakesh 1739002092WL052790 Rakesh 00415 SBIN0030166 1326 1326 Processed 13/03/2024 685084895 Rakesh STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-092-001/269
(ADOTPURA) 		1739002092NRG24010120240488105 01/01/2024 Nathu lal mehara 1739002092WL052790 Nathu lal mehara 00415 SBIN0030166 1326 1326 Processed 13/03/2024 685084895 Nathulalmehara NARMADA JHABUA GRAMIN BANK(508515)
72 SHEOPUR MP-39-002-092-001/270
(ADOTPURA) 		1739002092NRG24010120240488106 01/01/2024 harisanker 1739002092WL052790 harisanker 00415 SBIN0030166 1326 1326 Processed 13/03/2024 685084895 harisanker STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-092-001/271
(ADOTPURA) 		1739002092NRG24010120240488107 01/01/2024 radeshayam 1739002092WL052790 radeshayam 00415 SBIN0030166 1326 1326 Processed 13/03/2024 685084895 radeshayam STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-092-001/272
(ADOTPURA) 		1739002092NRG24010120240488108 01/01/2024 nandbihari 1739002092WL052790 nandbihari 00415 SBIN0030166 1326 1326 Processed 13/03/2024 685084895 nandbihari STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-092-001/40
(ADOTPURA) 		1739002092NRG24010120240488110 01/01/2024 mohanlal 1739002092WL052790 mohanlal 00415 SBIN0030166 1326 1326 Processed 13/03/2024 685084895 mohanlal STATE BANK OF INDIA(508548)
SubTotal 21216 21216
76 SHEOPUR MP-39-002-036-001/171
(SHANKARPUR) 		1739002036NRG24301220230485114 01/01/2024 gopal 1739002036WL052583 gopal 00462 UCBA0001082 1326 1326 Processed 13/03/2024 685084895 gopal FINO PAYMENTS BANK LTD(608001)
77 SHEOPUR MP-39-002-068-001/816
(MEWADA) 		1739002068NRG24311220230487875 01/01/2024 Ram Dheeraj 1739002068WL052776 Ram Dheeraj 00462 UCBA0001082 884 884 Processed 13/03/2024 685084895 RamDheeraj STATE BANK OF INDIA(508548)
SubTotal 2210 2210
78 SHEOPUR MP-39-002-068-001/264
(MEWADA) 		1739002068NRG24311220230487857 01/01/2024 MAHAWEER 1739002068WL052776 MAHAWEER 00462 UCBA0001167 884 884 Processed 13/03/2024 685084895 MAHAWEER UCO BANK(607066)
79 SHEOPUR MP-39-002-068-001/265
(MEWADA) 		1739002068NRG24311220230487910 01/01/2024 prem bai 1739002068WL052777 prem bai 00462 UCBA0001167 1326 1326 Processed 13/03/2024 685084895 prembai UCO BANK(607066)
SubTotal 2210 2210
80 SHEOPUR MP-39-002-068-001/353-B
(MEWADA) 		1739002068NRG24311220230487859 01/01/2024 RAMSIYA BAI 1739002068WL052776 RAMSIYA BAI 00468 UBIN0543187 884 884 Processed 13/03/2024 685084895 RAMSIYABAI UNION BANK OF INDIA(508500)
81 SHEOPUR MP-39-002-068-001/836
(MEWADA) 		1739002068NRG24311220230487889 01/01/2024 Tasveer 1739002068WL052776 Tasveer 00468 UBIN0543187 884 884 Processed 13/03/2024 685084895 Tasveer UNION BANK OF INDIA(508500)
SubTotal 1768 1768
82 SHEOPUR MP-39-002-036-001/375-A
(SHANKARPUR) 		1739002036NRG24301220230485124 01/01/2024 monu meena 1739002036WL052583 monu meena 00468 UBIN0575437 1326 1326 Processed 13/03/2024 685084895 monumeena NARMADA JHABUA GRAMIN BANK(508515)
83 SHEOPUR MP-39-002-068-001/829
(MEWADA) 		1739002068NRG24311220230487879 01/01/2024 Rambhajan 1739002068WL052776 Rambhajan 00468 UBIN0575437 884 884 Processed 13/03/2024 685084895 Rambhajan UNION BANK OF INDIA(508500)
84 SHEOPUR MP-39-002-068-001/830
(MEWADA) 		1739002068NRG24311220230487881 01/01/2024 Nagaram meena 1739002068WL052776 Nagaram meena 00468 UBIN0575437 884 884 Processed 13/03/2024 685084895 Nagarammeena UNION BANK OF INDIA(508500)
85 SHEOPUR MP-39-002-068-001/835
(MEWADA) 		1739002068NRG24311220230487888 01/01/2024 Hanuman Prajapti 1739002068WL052776 Hanuman Prajapti 00468 UBIN0575437 884 884 Processed 13/03/2024 685084895 HanumanPrajapti UNION BANK OF INDIA(508500)
86 SHEOPUR MP-39-002-068-002/780
(MEWADA) 		1739002068NRG24311220230487898 01/01/2024 Dharmendra Bairwa 1739002068WL052776 Dharmendra Bairwa 00468 UBIN0575437 884 884 Processed 13/03/2024 685084895 DharmendraBairwa BANK OF INDIA(508505)
87 SHEOPUR MP-39-002-068-002/792
(MEWADA) 		1739002068NRG24311220230487903 01/01/2024 Kashmiro Kaur 1739002068WL052776 Kashmiro Kaur 00468 UBIN0575437 884 884 Processed 13/03/2024 685084895 KashmiroKaur UNION BANK OF INDIA(508500)
88 SHEOPUR MP-39-002-068-002/793-B
(MEWADA) 		1739002068NRG24311220230487908 01/01/2024 Sonu Singh 1739002068WL052776 Sonu Singh 00468 UBIN0575437 884 884 Processed 13/03/2024 685084895 SonuSingh INDIAN BANK(607105)
89 SHEOPUR MP-39-002-092-001/284
(ADOTPURA) 		1739002092NRG24010120240488109 01/01/2024 krasa murari 1739002092WL052790 krasa murari 00468 UBIN0575437 1326 1326 Processed 13/03/2024 685084895 krasamurari UNION BANK OF INDIA(508500)
SubTotal 7956 7956
90 SHEOPUR MP-39-002-036-001/169-C
(SHANKARPUR) 		1739002036NRG24301220230485113 01/01/2024 Ramkishan 1739002036WL052583 Ramkishan 00688 FINO0001446 1326 1326 Processed 13/03/2024 685084895 Ramkishan FINO PAYMENTS BANK LTD(608001)
91 SHEOPUR MP-39-002-036-001/405-B
(SHANKARPUR) 		1739002036NRG24301220230485125 01/01/2024 Chattu 1739002036WL052583 Chattu 00688 FINO0001446 1326 1326 Processed 13/03/2024 685084895 Chattu FINO PAYMENTS BANK LTD(608001)
92 SHEOPUR MP-39-002-036-001/627-A
(SHANKARPUR) 		1739002036NRG24301220230485131 01/01/2024 Khiya 1739002036WL052583 Khiya 00688 FINO0001446 1326 1326 Processed 13/03/2024 685084895 Khiya FINO PAYMENTS BANK LTD(608001)
93 SHEOPUR MP-39-002-036-001/715-B
(SHANKARPUR) 		1739002036NRG24301220230485132 01/01/2024 Nathuram 1739002036WL052583 Nathuram 00688 FINO0001446 1326 1326 Processed 13/03/2024 685084895 Nathuram FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
94 SHEOPUR MP-39-002-036-001/610-C
(SHANKARPUR) 		1739002036NRG24301220230485130 01/01/2024 Ramdhanush 1739002036WL052583 Ramdhanush 00697 BKID0MG1020 1326 1326 Processed 13/03/2024 685084895 Ramdhanush FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
95 SHEOPUR MP-39-002-064-002/1225
(KUHANJAPUR) 		1739002064NRG24311220230486367 01/01/2024 sahida begam 1739002064WL052668 sahida begam 00697 BKID0MG9069 1326 1326 Processed 13/03/2024 685084895 sahidabegam NARMADA JHABUA GRAMIN BANK(508515)
96 SHEOPUR MP-39-002-064-002/913-A
(KUHANJAPUR) 		1739002064NRG24311220230486388 01/01/2024 REHANA BEGAM 1739002064WL052668 REHANA BEGAM 00697 BKID0MG9069 1326 1326 Processed 13/03/2024 685084895 REHANABEGAM PUNJAB NATIONAL BANK(508568)
97 SHEOPUR MP-39-002-064-002/918
(KUHANJAPUR) 		1739002064NRG24311220230486389 01/01/2024 NAEEM BEG 1739002064WL052668 NAEEM BEG 00697 BKID0MG9069 1326 1326 Processed 13/03/2024 685084895 NAEEMBEG NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
98 SHEOPUR MP-39-002-092-001/253-B
(ADOTPURA) 		1739002092NRG24010120240488103 01/01/2024 pramod meena 1739002092WL052790 pramod meena 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685084895 pramodmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 109174 109174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_010124APB_FTO_416384 AXIS BANK UTIB0001333 SHEOPUR 1326
2 SHEOPUR MP1739002_010124APB_FTO_416384 Bank of Baroda BARB0SHEOPU SHEOPUR 6188
3 SHEOPUR MP1739002_010124APB_FTO_416384 Bank of India BKID0009075 SHEOPUR 10166
4 SHEOPUR MP1739002_010124APB_FTO_416384 Canara Bank CNRB0004116 SHEOPUR 5304
5 SHEOPUR MP1739002_010124APB_FTO_416384 Central Bank Of India CBIN0281733 SHEOPUR KALAN 8398
6 SHEOPUR MP1739002_010124APB_FTO_416384 Punjab National Bank PUNB0613200 SHEOPUR MP 7514
7 SHEOPUR MP1739002_010124APB_FTO_416384 State Bank of India SBIN0004351 SEHOPUR KALAN 20332
8 SHEOPUR MP1739002_010124APB_FTO_416384 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
9 SHEOPUR MP1739002_010124APB_FTO_416384 State Bank of India SBIN0030166 BARODA 1326
10 SHEOPUR MP1739002_010124APB_FTO_416384 State Bank of India SBIN0030166 BARODA(SHEOPUR) 19890
11 SHEOPUR MP1739002_010124APB_FTO_416384 UCO Bank UCBA0001082 SHEOPURKALAN 2210
12 SHEOPUR MP1739002_010124APB_FTO_416384 UCO Bank UCBA0001167 DHODHAR 2210
13 SHEOPUR MP1739002_010124APB_FTO_416384 Union Bank of India UBIN0543187 BIRPUR 1768
14 SHEOPUR MP1739002_010124APB_FTO_416384 Union Bank of India UBIN0575437 Sheopur 7956
15 SHEOPUR MP1739002_010124APB_FTO_416384 Fino Payments Bank Ltd FINO0001446 MP RO 5304
16 SHEOPUR MP1739002_010124APB_FTO_416384 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1326
17 SHEOPUR MP1739002_010124APB_FTO_416384 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 3978
18 SHEOPUR MP1739002_010124APB_FTO_416384 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1326

Download In Excel