Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:10:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_090623APB_FTO_80517
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-39-002-022-001/171-A
(DALARNAKALAN) 		1739002022NRG24090620230114564 09/06/2023 Urmila bai 1739002022WL010598 Urmila bai 00048 BKID0009075 2652 2652 Processed 15/06/2023 365749180 Urmilabai BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-022-002/27
(DALARNAKALAN) 		1739002022NRG24090620230114559 09/06/2023 Raghuveer 1739002022WL010595 Raghuveer 00048 BKID0009075 663 663 Processed 15/06/2023 365749180 Raghuveer PAYTM PAYMENTS BANK LTD(608032)
3 SHEOPUR MP-39-002-058-001/106
(KASHIPUR) 		1739002058NRG24040620230103592 09/06/2023 geeta 1739002058WL009825 geeta 00048 BKID0009075 1326 1326 Processed 15/06/2023 365749180 geeta BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-058-001/106
(KASHIPUR) 		1739002058NRG24040620230103593 09/06/2023 seema 1739002058WL009825 seema 00048 BKID0009075 1326 1326 Processed 15/06/2023 365749180 seema BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-058-001/136
(KASHIPUR) 		1739002058NRG24040620230103597 09/06/2023 purusottam 1739002058WL009825 purusottam 00048 BKID0009075 1326 1326 Processed 15/06/2023 365749180 purusottam BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-058-001/147-A
(KASHIPUR) 		1739002058NRG24040620230103598 09/06/2023 Brajmohan 1739002058WL009825 Brajmohan 00048 BKID0009075 1326 1326 Processed 15/06/2023 365749180 Brajmohan BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-058-001/225-A
(KASHIPUR) 		1739002058NRG24040620230103602 09/06/2023 nandkishor 1739002058WL009825 nandkishor 00048 BKID0009075 1326 1326 Processed 15/06/2023 365749180 nandkishor BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-058-001/30-A
(KASHIPUR) 		1739002058NRG24040620230103606 09/06/2023 lokesh 1739002058WL009825 lokesh 00048 BKID0009075 1326 1326 Processed 15/06/2023 365749180 lokesh BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-058-001/692
(KASHIPUR) 		1739002058NRG24040620230103613 09/06/2023 surendra 1739002058WL009825 surendra 00048 BKID0009075 1326 1326 Processed 15/06/2023 365749180 surendra BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-058-001/756
(KASHIPUR) 		1739002058NRG24040620230103649 09/06/2023 lekhraj 1739002058WL009827 lekhraj 00048 BKID0009075 1326 1326 Processed 15/06/2023 365749180 lekhraj BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-058-001/781
(KASHIPUR) 		1739002058NRG24040620230103651 09/06/2023 manbhar 1739002058WL009827 manbhar 00048 BKID0009075 1326 1326 Processed 15/06/2023 365749180 manbhar BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-058-001/814
(KASHIPUR) 		1739002058NRG24040620230103653 09/06/2023 Dinesh 1739002058WL009827 Dinesh 00048 BKID0009075 1326 1326 Processed 15/06/2023 365749180 Dinesh BANK OF BARODA(606985)
13 SHEOPUR MP-39-002-058-001/860
(KASHIPUR) 		1739002058NRG24040620230103656 09/06/2023 brajmohan 1739002058WL009827 brajmohan 00048 BKID0009075 1326 1326 Processed 15/06/2023 365749180 brajmohan BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-058-002/132
(KASHIPUR) 		1739002058NRG24040620230103619 09/06/2023 rammaani 1739002058WL009826 rammaani 00048 BKID0009075 1326 1326 Processed 15/06/2023 365749180 rammaani BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-058-002/793
(KASHIPUR) 		1739002058NRG24090620230114452 09/06/2023 hansraj 1739002058WL010579 hansraj 00048 BKID0009075 1326 1326 Processed 15/06/2023 365749180 hansraj BANK OF INDIA(508505)
SubTotal 20553 20553
16 SHEOPUR MP-39-002-058-002/41
(KASHIPUR) 		1739002058NRG24040620230103644 09/06/2023 seeta 1739002058WL009826 seeta 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365749180 seeta UCO BANK(607066)
17 SHEOPUR MP-39-002-058-002/57
(KASHIPUR) 		1739002058NRG24090620230114436 09/06/2023 kashmiro 1739002058WL010579 kashmiro 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365749180 kashmiro UCO BANK(607066)
18 SHEOPUR MP-39-002-058-002/57
(KASHIPUR) 		1739002058NRG24090620230114435 09/06/2023 patiram 1739002058WL010579 patiram 00048 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365749180 patiram BANK OF INDIA(508505)
SubTotal 3978 3978
19 SHEOPUR MP-39-002-022-003/84-A
(DALARNAKALAN) 		1739002022NRG24090620230114558 09/06/2023 Dhanjeet 1739002022WL010594 Dhanjeet 00078 CNRB0004116 2652 2652 Processed 15/06/2023 365749180 Dhanjeet CANARA BANK(508532)
SubTotal 2652 2652
20 SHEOPUR MP-39-002-058-002/799-A
(KASHIPUR) 		1739002058NRG24090620230114454 09/06/2023 Kirano 1739002058WL010579 Kirano 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365749180 Kirano CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 SHEOPUR MP-39-002-022-003/33
(DALARNAKALAN) 		1739002022NRG24090620230114557 09/06/2023 URMILA 1739002022WL010593 URMILA 00354 PUNB0613200 663 663 Processed 15/06/2023 365749180 URMILA CANARA BANK(508532)
SubTotal 663 663
22 SHEOPUR MP-39-002-022-003/175
(DALARNAKALAN) 		1739002022NRG24090620230114556 09/06/2023 vishnu 1739002022WL010592 vishnu 00415 SBIN0004351 663 663 Processed 15/06/2023 365749180 vishnu STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-058-001/108
(KASHIPUR) 		1739002058NRG24040620230103594 09/06/2023 banvaree 1739002058WL009825 banvaree 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 banvaree BANK OF INDIA(508505)
24 SHEOPUR MP-39-002-058-001/108
(KASHIPUR) 		1739002058NRG24040620230103595 09/06/2023 kadi 1739002058WL009825 kadi 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 kadi BANK OF INDIA(508505)
25 SHEOPUR MP-39-002-058-001/120
(KASHIPUR) 		1739002058NRG24040620230103596 09/06/2023 laxmi 1739002058WL009825 laxmi 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 laxmi STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-058-001/195
(KASHIPUR) 		1739002058NRG24040620230103601 09/06/2023 bhagwati 1739002058WL009825 bhagwati 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHEOPUR MP-39-002-058-001/242
(KASHIPUR) 		1739002058NRG24040620230103603 09/06/2023 sugriv 1739002058WL009825 sugriv 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 sugriv STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-058-001/3-A
(KASHIPUR) 		1739002058NRG24040620230103604 09/06/2023 shankar 1739002058WL009825 shankar 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 shankar BANK OF INDIA(508505)
29 SHEOPUR MP-39-002-058-001/3-B
(KASHIPUR) 		1739002058NRG24040620230103605 09/06/2023 balveer 1739002058WL009825 balveer 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 balveer STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-058-001/672
(KASHIPUR) 		1739002058NRG24040620230103610 09/06/2023 vinodh 1739002058WL009825 vinodh 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 vinodh STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-058-001/691
(KASHIPUR) 		1739002058NRG24040620230103611 09/06/2023 kedar 1739002058WL009825 kedar 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 kedar STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-058-001/691-A
(KASHIPUR) 		1739002058NRG24040620230103612 09/06/2023 tulsiram 1739002058WL009825 tulsiram 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 tulsiram STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-058-001/692
(KASHIPUR) 		1739002058NRG24040620230103614 09/06/2023 manoj 1739002058WL009825 manoj 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 manoj STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-058-001/692-A
(KASHIPUR) 		1739002058NRG24040620230103615 09/06/2023 Rajendra 1739002058WL009825 Rajendra 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 Rajendra STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-058-001/703
(KASHIPUR) 		1739002058NRG24040620230103616 09/06/2023 rammukesh 1739002058WL009825 rammukesh 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 rammukesh BANK OF INDIA(508505)
36 SHEOPUR MP-39-002-058-001/706
(KASHIPUR) 		1739002058NRG24040620230103617 09/06/2023 santo 1739002058WL009825 santo 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 santo BANK OF INDIA(508505)
37 SHEOPUR MP-39-002-058-001/707
(KASHIPUR) 		1739002058NRG24040620230103646 09/06/2023 lechhmen 1739002058WL009827 lechhmen 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 lechhmen BANK OF INDIA(508505)
38 SHEOPUR MP-39-002-058-001/724
(KASHIPUR) 		1739002058NRG24040620230103647 09/06/2023 heriom 1739002058WL009827 heriom 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 heriom STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-058-001/75-A
(KASHIPUR) 		1739002058NRG24040620230103648 09/06/2023 raghuveer 1739002058WL009827 raghuveer 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 raghuveer STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-058-001/765
(KASHIPUR) 		1739002058NRG24040620230103650 09/06/2023 rajesh 1739002058WL009827 rajesh 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 rajesh BANK OF INDIA(508505)
41 SHEOPUR MP-39-002-058-001/806-B
(KASHIPUR) 		1739002058NRG24040620230103652 09/06/2023 Fakko 1739002058WL009827 Fakko 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 Fakko UCO BANK(607066)
42 SHEOPUR MP-39-002-058-001/827
(KASHIPUR) 		1739002058NRG24040620230103654 09/06/2023 ghanshyam 1739002058WL009827 ghanshyam 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 ghanshyam BANK OF INDIA(508505)
43 SHEOPUR MP-39-002-058-001/83
(KASHIPUR) 		1739002058NRG24040620230103655 09/06/2023 hanuman 1739002058WL009827 hanuman 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 hanuman STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-058-001/88
(KASHIPUR) 		1739002058NRG24040620230103657 09/06/2023 rammurti 1739002058WL009827 rammurti 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 rammurti STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-058-001/96
(KASHIPUR) 		1739002058NRG24040620230103658 09/06/2023 rajni 1739002058WL009827 rajni 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 rajni BANK OF INDIA(508505)
46 SHEOPUR MP-39-002-058-002/136
(KASHIPUR) 		1739002058NRG24040620230103620 09/06/2023 GOVINDA 1739002058WL009826 GOVINDA 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 GOVINDA BANK OF INDIA(508505)
47 SHEOPUR MP-39-002-058-002/148
(KASHIPUR) 		1739002058NRG24040620230103621 09/06/2023 SIYARAM 1739002058WL009826 SIYARAM 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 SIYARAM STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-058-002/16
(KASHIPUR) 		1739002058NRG24040620230103622 09/06/2023 Ramavtar 1739002058WL009826 Ramavtar 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 Ramavtar STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-058-002/16-A
(KASHIPUR) 		1739002058NRG24040620230103623 09/06/2023 DHANRAJ 1739002058WL009826 DHANRAJ 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 DHANRAJ STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-058-002/178
(KASHIPUR) 		1739002058NRG24040620230103625 09/06/2023 LOKESH 1739002058WL009826 LOKESH 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 LOKESH STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-058-002/180
(KASHIPUR) 		1739002058NRG24040620230103626 09/06/2023 jayram 1739002058WL009826 jayram 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 jayram STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-058-002/181
(KASHIPUR) 		1739002058NRG24040620230103627 09/06/2023 KALLU 1739002058WL009826 KALLU 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 KALLU STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-058-002/199
(KASHIPUR) 		1739002058NRG24040620230103629 09/06/2023 tulsiram 1739002058WL009826 tulsiram 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 tulsiram STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-058-002/207
(KASHIPUR) 		1739002058NRG24040620230103631 09/06/2023 omprakash 1739002058WL009826 omprakash 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 omprakash UCO BANK(607066)
55 SHEOPUR MP-39-002-058-002/209
(KASHIPUR) 		1739002058NRG24040620230103632 09/06/2023 PAWAN 1739002058WL009826 PAWAN 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 PAWAN STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-058-002/237
(KASHIPUR) 		1739002058NRG24040620230103634 09/06/2023 kamla 1739002058WL009826 kamla 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 kamla STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-058-002/263-A
(KASHIPUR) 		1739002058NRG24040620230103636 09/06/2023 BRAJESH 1739002058WL009826 BRAJESH 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 BRAJESH STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-058-002/264-A
(KASHIPUR) 		1739002058NRG24040620230103637 09/06/2023 harimohan 1739002058WL009826 harimohan 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 harimohan STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-058-002/266
(KASHIPUR) 		1739002058NRG24040620230103639 09/06/2023 gita 1739002058WL009826 gita 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 gita STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-058-002/266
(KASHIPUR) 		1739002058NRG24040620230103640 09/06/2023 Sonam 1739002058WL009826 Sonam 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 Sonam STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-058-002/284
(KASHIPUR) 		1739002058NRG24040620230103641 09/06/2023 kapil 1739002058WL009826 kapil 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 kapil UCO BANK(607066)
62 SHEOPUR MP-39-002-058-002/284
(KASHIPUR) 		1739002058NRG24040620230103642 09/06/2023 sumitra 1739002058WL009826 sumitra 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 sumitra STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-058-002/320
(KASHIPUR) 		1739002058NRG24040620230103643 09/06/2023 gajnavati 1739002058WL009826 gajnavati 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 gajnavati STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-058-002/44
(KASHIPUR) 		1739002058NRG24040620230103645 09/06/2023 khemchand 1739002058WL009826 khemchand 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 khemchand UCO BANK(607066)
65 SHEOPUR MP-39-002-058-002/53
(KASHIPUR) 		1739002058NRG24090620230114434 09/06/2023 RAMNATH 1739002058WL010579 RAMNATH 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 RAMNATH STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-058-002/60
(KASHIPUR) 		1739002058NRG24090620230114437 09/06/2023 SATISH 1739002058WL010579 SATISH 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 SATISH STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-058-002/681
(KASHIPUR) 		1739002058NRG24090620230114438 09/06/2023 Rahul 1739002058WL010579 Rahul 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 Rahul STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-058-002/682
(KASHIPUR) 		1739002058NRG24090620230114439 09/06/2023 sachin 1739002058WL010579 sachin 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 sachin STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-058-002/688
(KASHIPUR) 		1739002058NRG24090620230114443 09/06/2023 serjulal 1739002058WL010579 serjulal 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 serjulal STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-058-002/737
(KASHIPUR) 		1739002058NRG24090620230114445 09/06/2023 gendiya 1739002058WL010579 gendiya 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 gendiya BANK OF INDIA(508505)
71 SHEOPUR MP-39-002-058-002/753
(KASHIPUR) 		1739002058NRG24090620230114446 09/06/2023 surendra 1739002058WL010579 surendra 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 surendra STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-058-002/756
(KASHIPUR) 		1739002058NRG24090620230114447 09/06/2023 sumernath 1739002058WL010579 sumernath 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 sumernath STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-058-002/759
(KASHIPUR) 		1739002058NRG24090620230114448 09/06/2023 rugga 1739002058WL010579 rugga 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 rugga STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-058-002/771-B
(KASHIPUR) 		1739002058NRG24090620230114449 09/06/2023 sagar 1739002058WL010579 sagar 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 sagar STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-058-002/773
(KASHIPUR) 		1739002058NRG24090620230114450 09/06/2023 ramsingh 1739002058WL010579 ramsingh 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 ramsingh UCO BANK(607066)
76 SHEOPUR MP-39-002-058-002/792
(KASHIPUR) 		1739002058NRG24090620230114451 09/06/2023 bhuri 1739002058WL010579 bhuri 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 bhuri STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-058-002/804-A
(KASHIPUR) 		1739002058NRG24090620230114455 09/06/2023 prabhu 1739002058WL010579 prabhu 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 prabhu STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-058-002/83
(KASHIPUR) 		1739002058NRG24090620230114458 09/06/2023 reshmi 1739002058WL010579 reshmi 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 reshmi STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-058-002/97
(KASHIPUR) 		1739002058NRG24090620230114460 09/06/2023 Rajkumari 1739002058WL010579 Rajkumari 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365749180 Rajkumari BANK OF BARODA(606985)
SubTotal 76245 76245
80 SHEOPUR MP-39-002-022-001/171-A
(DALARNAKALAN) 		1739002022NRG24090620230114563 09/06/2023 Ramkaran 1739002022WL010598 Ramkaran 00415 SBIN0030089 2652 2652 Processed 15/06/2023 365749180 Ramkaran STATE BANK OF INDIA(508548)
SubTotal 2652 2652
81 SHEOPUR MP-39-002-058-002/171
(KASHIPUR) 		1739002058NRG24040620230103624 09/06/2023 Rakesho 1739002058WL009826 Rakesho 00462 UCBA0001167 1326 1326 Processed 15/06/2023 365749180 Rakesho BANK OF INDIA(508505)
82 SHEOPUR MP-39-002-058-002/795
(KASHIPUR) 		1739002058NRG24090620230114453 09/06/2023 dropati 1739002058WL010579 dropati 00462 UCBA0001167 1326 1326 Processed 15/06/2023 365749180 dropati STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-058-002/822
(KASHIPUR) 		1739002058NRG24090620230114456 09/06/2023 Ballu 1739002058WL010579 Ballu 00462 UCBA0001167 1326 1326 Processed 15/06/2023 365749180 Ballu FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
84 SHEOPUR MP-39-002-058-002/127
(KASHIPUR) 		1739002058NRG24040620230103618 09/06/2023 ramdashi 1739002058WL009826 ramdashi 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365749180 ramdashi STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-058-002/244
(KASHIPUR) 		1739002058NRG24040620230103635 09/06/2023 RANJHARAM 1739002058WL009826 RANJHARAM 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365749180 RANJHARAM STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-058-002/264-A
(KASHIPUR) 		1739002058NRG24040620230103638 09/06/2023 nirma 1739002058WL009826 nirma 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365749180 nirma UCO BANK(607066)
SubTotal 3978 3978
Total 116025 116025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_090623APB_FTO_80517 Bank of India BKID0009075 SHEOPUR 20553
2 SHEOPUR MP1739002_090623APB_FTO_80517 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3978
3 SHEOPUR MP1739002_090623APB_FTO_80517 Canara Bank CNRB0004116 SHEOPUR 2652
4 SHEOPUR MP1739002_090623APB_FTO_80517 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
5 SHEOPUR MP1739002_090623APB_FTO_80517 Punjab National Bank PUNB0613200 SHEOPUR MP 663
6 SHEOPUR MP1739002_090623APB_FTO_80517 State Bank of India SBIN0004351 SEHOPUR KALAN 76245
7 SHEOPUR MP1739002_090623APB_FTO_80517 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
8 SHEOPUR MP1739002_090623APB_FTO_80517 UCO Bank UCBA0001167 DHODHAR 3978
9 SHEOPUR MP1739002_090623APB_FTO_80517 Madhya Pradesh Gramin Bank BKID0NAMRGB SEONI 1326
10 SHEOPUR MP1739002_090623APB_FTO_80517 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 2652

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