Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:24:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_110923APB_FTO_260832
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-39-002-058-001/10-B
(KASHIPUR) 		1739002058NRG24110920230381142 11/09/2023 chotu 1739002058WL035471 chotu 00048 BKID0009075 1326 1326 Processed 21/09/2023 322767415 chotu BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-058-001/21-A
(KASHIPUR) 		1739002058NRG24110920230381178 11/09/2023 Hanuman 1739002058WL035478 Hanuman 00048 BKID0009075 1326 1326 Processed 21/09/2023 322767415 Hanuman BANK OF INDIA(508505)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-058-001/162
(KASHIPUR) 		1739002058NRG24110920230381179 11/09/2023 sugriv 1739002058WL035479 sugriv 00415 SBIN0004351 1326 1326 Processed 21/09/2023 322767415 sugriv BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-058-001/5-A
(KASHIPUR) 		1739002058NRG24110920230381141 11/09/2023 chota 1739002058WL035470 chota 00415 SBIN0004351 1326 1326 Processed 21/09/2023 322767415 chota BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-058-001/58
(KASHIPUR) 		1739002058NRG24110920230381183 11/09/2023 siyaram 1739002058WL035483 siyaram 00415 SBIN0004351 1326 1326 Processed 21/09/2023 322767415 siyaram STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-058-001/58
(KASHIPUR) 		1739002058NRG24110920230381184 11/09/2023 siyaram gujar 1739002058WL035483 siyaram gujar 00415 SBIN0004351 1326 1326 Processed 21/09/2023 322767415 siyaramgujar STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-058-001/688
(KASHIPUR) 		1739002058NRG24110920230381177 11/09/2023 otemshing 1739002058WL035477 otemshing 00415 SBIN0004351 1326 1326 Processed 21/09/2023 322767415 otemshing STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-058-001/694-A
(KASHIPUR) 		1739002058NRG24110920230381174 11/09/2023 chote 1739002058WL035475 chote 00415 SBIN0004351 1326 1326 Processed 21/09/2023 322767415 chote STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-058-001/739
(KASHIPUR) 		1739002058NRG24110920230381173 11/09/2023 motilal 1739002058WL035474 motilal 00415 SBIN0004351 1326 1326 Processed 21/09/2023 322767415 motilal STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-058-001/777
(KASHIPUR) 		1739002058NRG24110920230381172 11/09/2023 bhagavat 1739002058WL035473 bhagavat 00415 SBIN0004351 1326 1326 Processed 21/09/2023 322767415 bhagavat STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-058-001/88
(KASHIPUR) 		1739002058NRG24110920230381182 11/09/2023 jagdish 1739002058WL035482 jagdish 00415 SBIN0004351 1326 1326 Processed 21/09/2023 322767415 jagdish BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-058-002/121
(KASHIPUR) 		1739002058NRG24110920230381128 11/09/2023 kamlesh 1739002058WL035458 kamlesh 00415 SBIN0004351 1326 1326 Processed 21/09/2023 322767415 kamlesh STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-058-002/130
(KASHIPUR) 		1739002058NRG24110920230381138 11/09/2023 murari 1739002058WL035467 murari 00415 SBIN0004351 1326 1326 Processed 21/09/2023 322767415 murari STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-058-002/178
(KASHIPUR) 		1739002058NRG24110920230381139 11/09/2023 LOKESH 1739002058WL035468 LOKESH 00415 SBIN0004351 1326 1326 Processed 21/09/2023 322767415 LOKESH STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-058-002/181
(KASHIPUR) 		1739002058NRG24110920230381133 11/09/2023 KALLU 1739002058WL035462 KALLU 00415 SBIN0004351 1326 1326 Processed 21/09/2023 322767415 KALLU STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-058-002/771-B
(KASHIPUR) 		1739002058NRG24110920230381134 11/09/2023 sagar 1739002058WL035463 sagar 00415 SBIN0004351 1326 1326 Processed 21/09/2023 322767415 sagar STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-069-001/13
(MANPUR) 		1739002069NRG24110920230381633 11/09/2023 raghuveer 1739002069WL035534 raghuveer 00415 SBIN0004351 1326 1326 Processed 21/09/2023 322767415 raghuveer STATE BANK OF INDIA(508548)
SubTotal 19890 19890
18 SHEOPUR MP-39-002-055-002/1045
(HANSALPUR) 		1739002055NRG24080920230375989 11/09/2023 SEEMA BAI MALI 1739002055WL034726 SEEMA BAI MALI 00415 SBIN0030089 1326 1326 Processed 21/09/2023 322767415 SEEMABAIMALI STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-055-002/1128
(HANSALPUR) 		1739002055NRG24080920230375994 11/09/2023 LALO BAI M ALI 1739002055WL034726 LALO BAI M ALI 00415 SBIN0030089 1326 1326 Processed 21/09/2023 322767415 LALOBAIMALI AIRTEL PAYMENTS BANK LIMITED(990288)
20 SHEOPUR MP-39-002-055-002/73
(HANSALPUR) 		1739002055NRG24080920230376214 11/09/2023 leela bai mali 1739002055WL034728 leela bai mali 00415 SBIN0030089 1326 1326 Processed 21/09/2023 322767415 leelabaimali STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 SHEOPUR MP-39-002-055-002/1092
(HANSALPUR) 		1739002055NRG24080920230375990 11/09/2023 BHEROLAL MALI 1739002055WL034726 BHEROLAL MALI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 BHEROLALMALI UCO BANK(607066)
22 SHEOPUR MP-39-002-055-002/1111
(HANSALPUR) 		1739002055NRG24080920230375991 11/09/2023 RAGHUVEER MALI 1739002055WL034726 RAGHUVEER MALI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 RAGHUVEERMALI UCO BANK(607066)
23 SHEOPUR MP-39-002-055-002/1115
(HANSALPUR) 		1739002055NRG24080920230375992 11/09/2023 SEETARAM MALI 1739002055WL034726 SEETARAM MALI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 SEETARAMMALI UCO BANK(607066)
24 SHEOPUR MP-39-002-055-002/1131
(HANSALPUR) 		1739002055NRG24080920230375995 11/09/2023 SUNEEL MALI 1739002055WL034726 SUNEEL MALI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 SUNEELMALI AIRTEL PAYMENTS BANK LIMITED(990288)
25 SHEOPUR MP-39-002-055-002/1143
(HANSALPUR) 		1739002055NRG24080920230376217 11/09/2023 DEEPU MALI 1739002055WL034729 DEEPU MALI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 DEEPUMALI UCO BANK(607066)
26 SHEOPUR MP-39-002-055-002/1143
(HANSALPUR) 		1739002055NRG24080920230376218 11/09/2023 HEMA BAI MALI 1739002055WL034729 HEMA BAI MALI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 HEMABAIMALI UCO BANK(607066)
27 SHEOPUR MP-39-002-055-002/1154
(HANSALPUR) 		1739002055NRG24080920230375996 11/09/2023 RINKU MALI 1739002055WL034726 RINKU MALI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 RINKUMALI UCO BANK(607066)
28 SHEOPUR MP-39-002-055-002/1191
(HANSALPUR) 		1739002055NRG24080920230375997 11/09/2023 BARFI BAI MALI 1739002055WL034726 BARFI BAI MALI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 BARFIBAIMALI UCO BANK(607066)
29 SHEOPUR MP-39-002-055-002/1201
(HANSALPUR) 		1739002055NRG24080920230375998 11/09/2023 DOARIKA MALI 1739002055WL034726 DOARIKA MALI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 DOARIKAMALI UCO BANK(607066)
30 SHEOPUR MP-39-002-055-002/1202
(HANSALPUR) 		1739002055NRG24080920230376219 11/09/2023 ANURODH MALI 1739002055WL034729 ANURODH MALI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 ANURODHMALI UCO BANK(607066)
31 SHEOPUR MP-39-002-055-002/1209
(HANSALPUR) 		1739002055NRG24080920230376204 11/09/2023 RAMDAYAL ADIWASHI 1739002055WL034728 RAMDAYAL ADIWASHI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 RAMDAYALADIWASHI UCO BANK(607066)
32 SHEOPUR MP-39-002-055-002/1210
(HANSALPUR) 		1739002055NRG24080920230376205 11/09/2023 MUKESH ADIWASHI 1739002055WL034728 MUKESH ADIWASHI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 MUKESHADIWASHI UCO BANK(607066)
33 SHEOPUR MP-39-002-055-002/1211
(HANSALPUR) 		1739002055NRG24080920230376206 11/09/2023 NARESH ADIWASHI 1739002055WL034728 NARESH ADIWASHI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 NARESHADIWASHI UCO BANK(607066)
34 SHEOPUR MP-39-002-055-002/1212
(HANSALPUR) 		1739002055NRG24080920230376207 11/09/2023 VINOD ADIWASHI 1739002055WL034728 VINOD ADIWASHI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 VINODADIWASHI UCO BANK(607066)
35 SHEOPUR MP-39-002-055-002/1225
(HANSALPUR) 		1739002055NRG24080920230376208 11/09/2023 SEEMA BAI ADIWASHI 1739002055WL034728 SEEMA BAI ADIWASHI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 SEEMABAIADIWASHI UCO BANK(607066)
36 SHEOPUR MP-39-002-055-002/1227
(HANSALPUR) 		1739002055NRG24080920230376209 11/09/2023 RAMKUMAR ADIWASHI 1739002055WL034728 RAMKUMAR ADIWASHI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 RAMKUMARADIWASHI UCO BANK(607066)
37 SHEOPUR MP-39-002-055-002/1228
(HANSALPUR) 		1739002055NRG24080920230376210 11/09/2023 GUDDA ADIWASHI 1739002055WL034728 GUDDA ADIWASHI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 GUDDAADIWASHI UCO BANK(607066)
38 SHEOPUR MP-39-002-055-002/1274
(HANSALPUR) 		1739002055NRG24080920230376000 11/09/2023 SATYNARAYAN MALI 1739002055WL034726 SATYNARAYAN MALI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 SATYNARAYANMALI UCO BANK(607066)
39 SHEOPUR MP-39-002-055-002/134
(HANSALPUR) 		1739002055NRG24080920230376001 11/09/2023 DULLI 1739002055WL034726 DULLI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 DULLI UCO BANK(607066)
40 SHEOPUR MP-39-002-055-002/1375
(HANSALPUR) 		1739002055NRG24080920230376221 11/09/2023 iandra bai 1739002055WL034729 iandra bai 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 iandrabai STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-055-002/1375
(HANSALPUR) 		1739002055NRG24080920230376220 11/09/2023 rajaram 1739002055WL034729 rajaram 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 rajaram STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-055-002/1417
(HANSALPUR) 		1739002055NRG24080920230376222 11/09/2023 pooja mali 1739002055WL034729 pooja mali 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 poojamali UCO BANK(607066)
43 SHEOPUR MP-39-002-055-002/150
(HANSALPUR) 		1739002055NRG24080920230376212 11/09/2023 SHRIPAT 1739002055WL034728 SHRIPAT 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 SHRIPAT UCO BANK(607066)
44 SHEOPUR MP-39-002-055-002/181
(HANSALPUR) 		1739002055NRG24080920230375980 11/09/2023 TULSI 1739002055WL034725 TULSI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 TULSI UCO BANK(607066)
45 SHEOPUR MP-39-002-055-002/222
(HANSALPUR) 		1739002055NRG24080920230375981 11/09/2023 ARUN 1739002055WL034725 ARUN 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 ARUN UCO BANK(607066)
46 SHEOPUR MP-39-002-055-002/227
(HANSALPUR) 		1739002055NRG24080920230376003 11/09/2023 KANHAIYA LAL 1739002055WL034726 KANHAIYA LAL 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 KANHAIYALAL UCO BANK(607066)
47 SHEOPUR MP-39-002-055-002/233
(HANSALPUR) 		1739002055NRG24080920230376004 11/09/2023 suresh 1739002055WL034726 suresh 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 suresh UCO BANK(607066)
48 SHEOPUR MP-39-002-055-002/326
(HANSALPUR) 		1739002055NRG24080920230376005 11/09/2023 RAGHUBIR 1739002055WL034726 RAGHUBIR 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 RAGHUBIR UCO BANK(607066)
49 SHEOPUR MP-39-002-055-002/349
(HANSALPUR) 		1739002055NRG24080920230376006 11/09/2023 BHAGWANT 1739002055WL034726 BHAGWANT 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 BHAGWANT UCO BANK(607066)
50 SHEOPUR MP-39-002-055-002/354
(HANSALPUR) 		1739002055NRG24080920230375982 11/09/2023 RAMJEET 1739002055WL034725 RAMJEET 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 RAMJEET UCO BANK(607066)
51 SHEOPUR MP-39-002-055-002/355
(HANSALPUR) 		1739002055NRG24080920230375983 11/09/2023 RAGHUVEER 1739002055WL034725 RAGHUVEER 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 RAGHUVEER UCO BANK(607066)
52 SHEOPUR MP-39-002-055-002/394
(HANSALPUR) 		1739002055NRG24080920230376007 11/09/2023 KAILASH 1739002055WL034726 KAILASH 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 KAILASH UCO BANK(607066)
53 SHEOPUR MP-39-002-055-002/445
(HANSALPUR) 		1739002055NRG24080920230376008 11/09/2023 MANOJ 1739002055WL034726 MANOJ 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 MANOJ UCO BANK(607066)
54 SHEOPUR MP-39-002-055-002/469
(HANSALPUR) 		1739002055NRG24080920230376009 11/09/2023 SIYARAM 1739002055WL034726 SIYARAM 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 SIYARAM UCO BANK(607066)
55 SHEOPUR MP-39-002-055-002/486
(HANSALPUR) 		1739002055NRG24080920230376010 11/09/2023 surkshaa 1739002055WL034726 surkshaa 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 surkshaa UCO BANK(607066)
56 SHEOPUR MP-39-002-055-002/512
(HANSALPUR) 		1739002055NRG24080920230376213 11/09/2023 somotee bai 1739002055WL034728 somotee bai 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 somoteebai UCO BANK(607066)
57 SHEOPUR MP-39-002-055-002/545
(HANSALPUR) 		1739002055NRG24080920230375984 11/09/2023 MAKHAN 1739002055WL034725 MAKHAN 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 MAKHAN UCO BANK(607066)
58 SHEOPUR MP-39-002-055-002/61
(HANSALPUR) 		1739002055NRG24080920230375985 11/09/2023 girdhari 1739002055WL034725 girdhari 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 girdhari UCO BANK(607066)
59 SHEOPUR MP-39-002-055-002/62
(HANSALPUR) 		1739002055NRG24080920230375986 11/09/2023 pooranlal 1739002055WL034725 pooranlal 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 pooranlal UCO BANK(607066)
60 SHEOPUR MP-39-002-055-002/808
(HANSALPUR) 		1739002055NRG24080920230376223 11/09/2023 DOARIKA 1739002055WL034729 DOARIKA 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 DOARIKA UCO BANK(607066)
61 SHEOPUR MP-39-002-055-002/816
(HANSALPUR) 		1739002055NRG24080920230376224 11/09/2023 BABULI 1739002055WL034729 BABULI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 BABULI UCO BANK(607066)
62 SHEOPUR MP-39-002-055-002/94
(HANSALPUR) 		1739002055NRG24080920230376215 11/09/2023 KISHAN 1739002055WL034728 KISHAN 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 KISHAN UCO BANK(607066)
63 SHEOPUR MP-39-002-055-002/95
(HANSALPUR) 		1739002055NRG24080920230375987 11/09/2023 KALLOO 1739002055WL034725 KALLOO 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 KALLOO UCO BANK(607066)
64 SHEOPUR MP-39-002-055-002/954
(HANSALPUR) 		1739002055NRG24080920230376225 11/09/2023 PREMNARAYAN PRAJAPATI 1739002055WL034729 PREMNARAYAN PRAJAPATI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 PREMNARAYANPRAJAPATI UCO BANK(607066)
65 SHEOPUR MP-39-002-055-002/982
(HANSALPUR) 		1739002055NRG24080920230376226 11/09/2023 RAJU PRAJAPTI 1739002055WL034729 RAJU PRAJAPTI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 RAJUPRAJAPTI UCO BANK(607066)
66 SHEOPUR MP-39-002-055-002/982
(HANSALPUR) 		1739002055NRG24080920230376227 11/09/2023 REENA BAI PRAJAPTI 1739002055WL034729 REENA BAI PRAJAPTI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 REENABAIPRAJAPTI BANK OF BARODA(606985)
67 SHEOPUR MP-39-002-055-002/990
(HANSALPUR) 		1739002055NRG24080920230376228 11/09/2023 HAREESINGH MAHOR 1739002055WL034729 HAREESINGH MAHOR 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 HAREESINGHMAHOR UCO BANK(607066)
68 SHEOPUR MP-39-002-055-002/990
(HANSALPUR) 		1739002055NRG24080920230376229 11/09/2023 MAMTA BAI MAHOR 1739002055WL034729 MAMTA BAI MAHOR 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 MAMTABAIMAHOR UCO BANK(607066)
69 SHEOPUR MP-39-002-058-002/755
(KASHIPUR) 		1739002058NRG24110920230381592 11/09/2023 lalita Bai 1739002058WL035517 lalita Bai 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 lalitaBai UCO BANK(607066)
70 SHEOPUR MP-39-002-059-003/550
(KHIRKHIRI) 		1739002096NRG24100920230380218 11/09/2023 BANTI BAI 1739002096WL035294 BANTI BAI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 BANTIBAI UCO BANK(607066)
71 SHEOPUR MP-39-002-059-003/551
(KHIRKHIRI) 		1739002096NRG24100920230380219 11/09/2023 RAMNARESH 1739002096WL035294 RAMNARESH 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 RAMNARESH UCO BANK(607066)
72 SHEOPUR MP-39-002-059-003/565
(KHIRKHIRI) 		1739002096NRG24100920230380221 11/09/2023 Barsha 1739002096WL035294 Barsha 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 Barsha STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-059-003/565
(KHIRKHIRI) 		1739002096NRG24100920230380220 11/09/2023 Dinesh Singh 1739002096WL035294 Dinesh Singh 00462 UCBA0001167 1326 1326 Processed 21/09/2023 322767415 DineshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70278 70278
74 SHEOPUR MP-39-002-058-002/140
(KASHIPUR) 		1739002058NRG24110920230381136 11/09/2023 arvind 1739002058WL035465 arvind 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767415 arvind CANARA BANK(508532)
75 SHEOPUR MP-39-002-058-002/758-A
(KASHIPUR) 		1739002058NRG24110920230381132 11/09/2023 krishan kumar 1739002058WL035461 krishan kumar 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767415 krishankumar BANK OF INDIA(508505)
76 SHEOPUR MP-39-002-058-002/771
(KASHIPUR) 		1739002058NRG24110920230381137 11/09/2023 harvilash 1739002058WL035466 harvilash 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767415 harvilash STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 100776 100776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_110923APB_FTO_260832 Bank of India BKID0009075 SHEOPUR 2652
2 SHEOPUR MP1739002_110923APB_FTO_260832 State Bank of India SBIN0004351 SEHOPUR KALAN 19890
3 SHEOPUR MP1739002_110923APB_FTO_260832 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3978
4 SHEOPUR MP1739002_110923APB_FTO_260832 UCO Bank UCBA0001167 DHODHAR 70278
5 SHEOPUR MP1739002_110923APB_FTO_260832 Madhya Pradesh Gramin Bank BKID0NAMRGB SEONI 2652
6 SHEOPUR MP1739002_110923APB_FTO_260832 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1326

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