Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_030723FTO_144435
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-39-002-085-001/328
(PANDOLA) 		1739002085NRG24030720230188216 03/07/2023 Rubina 1739002085WL015944 Rubina 00048 BKID0009075 1326 1326 Processed 11/07/2023 799636496 Rubina (000000)
2 SHEOPUR MP-39-002-093-004/130-A
(MITHEPURA) 		1739002093NRG24020720230187352 03/07/2023 Moshmi 1739002093WL015888 Moshmi 00048 BKID0009075 1326 1326 Processed 11/07/2023 799636496 Moshmi (000000)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-046-002/144-B
(KANWARSAL) 		1739002046NRG24020720230187701 03/07/2023 Girraj meena 1739002046WL015914 Girraj meena 00089 CBIN0281733 1326 1326 Processed 11/07/2023 799636496 Girrajmeena (000000)
4 SHEOPUR MP-39-002-046-002/228-A
(KANWARSAL) 		1739002046NRG24020720230187713 03/07/2023 Ramkatha Bai 1739002046WL015914 Ramkatha Bai 00089 CBIN0281733 1326 1326 Processed 11/07/2023 799636496 RamkathaBai (000000)
5 SHEOPUR MP-39-002-046-002/292-A
(KANWARSAL) 		1739002046NRG24020720230187716 03/07/2023 VINOD KUMAR MEENA 1739002046WL015914 VINOD KUMAR MEENA 00089 CBIN0281733 1326 1326 Processed 11/07/2023 799636496 VINODKUMARMEENA (000000)
6 SHEOPUR MP-39-002-054-001/2069-C
(BAGDIYA) 		1739002054NRG24010720230185767 03/07/2023 Ghamandi Banjara 1739002054WL015742 Ghamandi Banjara 00089 CBIN0281733 1326 1326 Processed 11/07/2023 799636496 GhamandiBanjara (000000)
SubTotal 5304 5304
7 SHEOPUR MP-39-002-051-001/332
(JWALAPUR) 		1739002051NRG24030720230189376 03/07/2023 Jitendra Adivasi 1739002051WL015991 Jitendra Adivasi 00354 PUNB0613200 2652 2652 Processed 11/07/2023 799636496 JitendraAdivasi (000000)
8 SHEOPUR MP-39-002-051-001/332
(JWALAPUR) 		1739002051NRG24030720230189377 03/07/2023 Sona Bai 1739002051WL015991 Sona Bai 00354 PUNB0613200 2652 2652 Processed 11/07/2023 799636496 SonaBai (000000)
9 SHEOPUR MP-39-002-085-001/328
(PANDOLA) 		1739002085NRG24030720230188215 03/07/2023 Shabbir 1739002085WL015944 Shabbir 00354 PUNB0613200 1326 1326 Processed 11/07/2023 799636496 Shabbir (000000)
SubTotal 6630 6630
10 SHEOPUR MP-39-002-057-001/101-D
(DHIROLI) 		1739002057NRG24300620230179336 03/07/2023 Satish Kumar 1739002057WL015351 Satish Kumar 00415 SBIN0004351 1326 1326 Processed 11/07/2023 799636496 SatishKumar (000000)
SubTotal 1326 1326
11 SHEOPUR MP-39-002-085-001/548
(PANDOLA) 		1739002085NRG24030720230188226 03/07/2023 Faryad 1739002085WL015944 Faryad 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799636496 Faryad (000000)
SubTotal 1326 1326
12 SHEOPUR MP-39-002-085-001/1004
(PANDOLA) 		1739002085NRG24030720230188188 03/07/2023 mahaveer 1739002085WL015944 mahaveer 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636496 mahaveer (000000)
13 SHEOPUR MP-39-002-085-001/1149
(PANDOLA) 		1739002085NRG24030720230188194 03/07/2023 Brajesh Nagar 1739002085WL015944 Brajesh Nagar 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636496 BrajeshNagar (000000)
14 SHEOPUR MP-39-002-085-001/1150
(PANDOLA) 		1739002085NRG24030720230188195 03/07/2023 Bintosh Nagar 1739002085WL015944 Bintosh Nagar 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636496 BintoshNagar (000000)
15 SHEOPUR MP-39-002-085-001/1177
(PANDOLA) 		1739002085NRG24030720230188199 03/07/2023 Ahmad 1739002085WL015944 Ahmad 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636496 Ahmad (000000)
16 SHEOPUR MP-39-002-085-001/1193
(PANDOLA) 		1739002085NRG24030720230188200 03/07/2023 TEENA NAGAR 1739002085WL015944 TEENA NAGAR 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636496 TEENANAGAR (000000)
17 SHEOPUR MP-39-002-085-001/1274
(PANDOLA) 		1739002085NRG24030720230188172 03/07/2023 Sanjeeda 1739002085WL015941 Sanjeeda 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636496 Sanjeeda (000000)
18 SHEOPUR MP-39-002-085-001/1393
(PANDOLA) 		1739002085NRG24030720230188238 03/07/2023 Gyasuddin 1739002085WL015945 Gyasuddin 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636496 Gyasuddin (000000)
19 SHEOPUR MP-39-002-085-001/1399
(PANDOLA) 		1739002085NRG24030720230188248 03/07/2023 Mehfuj 1739002085WL015945 Mehfuj 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636496 Mehfuj (000000)
20 SHEOPUR MP-39-002-085-001/206
(PANDOLA) 		1739002085NRG24030720230188156 03/07/2023 Ayoub 1739002085WL015940 Ayoub 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636496 Ayoub (000000)
21 SHEOPUR MP-39-002-085-001/206
(PANDOLA) 		1739002085NRG24030720230188157 03/07/2023 Firdos 1739002085WL015940 Firdos 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636496 Firdos (000000)
22 SHEOPUR MP-39-002-085-001/244
(PANDOLA) 		1739002085NRG24030720230188212 03/07/2023 Kamarun 1739002085WL015944 Kamarun 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636496 Kamarun (000000)
23 SHEOPUR MP-39-002-085-001/302
(PANDOLA) 		1739002085NRG24030720230188214 03/07/2023 Firoja 1739002085WL015944 Firoja 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636496 Firoja (000000)
24 SHEOPUR MP-39-002-085-001/302
(PANDOLA) 		1739002085NRG24030720230188213 03/07/2023 Saleem ansari 1739002085WL015944 Saleem ansari 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636496 Saleemansari (000000)
25 SHEOPUR MP-39-002-085-001/346
(PANDOLA) 		1739002085NRG24030720230188217 03/07/2023 Mohammad husain 1739002085WL015944 Mohammad husain 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636496 Mohammadhusain (000000)
26 SHEOPUR MP-39-002-085-001/346
(PANDOLA) 		1739002085NRG24030720230188218 03/07/2023 Rasidan 1739002085WL015944 Rasidan 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636496 Rasidan (000000)
27 SHEOPUR MP-39-002-085-001/355
(PANDOLA) 		1739002085NRG24030720230188219 03/07/2023 NIJAMUDDIN 1739002085WL015944 NIJAMUDDIN 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636496 NIJAMUDDIN (000000)
28 SHEOPUR MP-39-002-085-001/365
(PANDOLA) 		1739002085NRG24030720230188187 03/07/2023 Anwar 1739002085WL015943 Anwar 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636496 Anwar (000000)
29 SHEOPUR MP-39-002-085-001/462
(PANDOLA) 		1739002085NRG24030720230188221 03/07/2023 Ishmile 1739002085WL015944 Ishmile 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636496 Ishmile (000000)
30 SHEOPUR MP-39-002-085-001/462
(PANDOLA) 		1739002085NRG24030720230188222 03/07/2023 Rukiva 1739002085WL015944 Rukiva 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636496 Rukiva (000000)
31 SHEOPUR MP-39-002-085-001/463
(PANDOLA) 		1739002085NRG24030720230188223 03/07/2023 Esak mohmmad 1739002085WL015944 Esak mohmmad 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636496 Esakmohmmad (000000)
32 SHEOPUR MP-39-002-085-001/548
(PANDOLA) 		1739002085NRG24030720230188225 03/07/2023 Musatak 1739002085WL015944 Musatak 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636496 Musatak (000000)
33 SHEOPUR MP-39-002-085-001/548
(PANDOLA) 		1739002085NRG24030720230188224 03/07/2023 Yaseen 1739002085WL015944 Yaseen 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636496 Yaseen (000000)
34 SHEOPUR MP-39-002-085-001/850
(PANDOLA) 		1739002085NRG24030720230188185 03/07/2023 Imamuddin 1739002085WL015942 Imamuddin 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636496 Imamuddin (000000)
35 SHEOPUR MP-39-002-085-001/850
(PANDOLA) 		1739002085NRG24030720230188186 03/07/2023 Ruksana 1739002085WL015942 Ruksana 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636496 Ruksana (000000)
36 SHEOPUR MP-39-002-085-001/875
(PANDOLA) 		1739002085NRG24030720230188161 03/07/2023 PAVAN NAGAR 1739002085WL015940 PAVAN NAGAR 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636496 PAVANNAGAR (000000)
37 SHEOPUR MP-39-002-085-001/932
(PANDOLA) 		1739002085NRG24030720230188227 03/07/2023 Liladhar kandelwal 1739002085WL015944 Liladhar kandelwal 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636496 Liladharkandelwal (000000)
38 SHEOPUR MP-39-002-085-001/932
(PANDOLA) 		1739002085NRG24030720230188228 03/07/2023 Savita khandelwal 1739002085WL015944 Savita khandelwal 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636496 Savitakhandelwal (000000)
SubTotal 35802 35802
39 SHEOPUR MP-39-002-057-002/429-C
(DHIROLI) 		1739002057NRG24300620230179285 03/07/2023 Ashok 1739002057WL015348 Ashok 00462 UCBA0001082 1326 1326 Processed 11/07/2023 799636496 Ashok (000000)
SubTotal 1326 1326
40 SHEOPUR MP-39-002-054-001/1061
(BAGDIYA) 		1739002054NRG24010720230185828 03/07/2023 BADRI 1739002054WL015749 BADRI 00462 UCBA0001167 1326 1326 Processed 11/07/2023 799636496 BADRI (000000)
41 SHEOPUR MP-39-002-054-001/1384
(BAGDIYA) 		1739002054NRG24010720230185746 03/07/2023 Chand Bai 1739002054WL015741 Chand Bai 00462 UCBA0001167 1326 1326 Processed 11/07/2023 799636496 ChandBai (000000)
42 SHEOPUR MP-39-002-054-001/1393
(BAGDIYA) 		1739002054NRG24010720230185636 03/07/2023 NANDLAL 1739002054WL015738 NANDLAL 00462 UCBA0001167 1326 1326 Processed 11/07/2023 799636496 NANDLAL (000000)
43 SHEOPUR MP-39-002-054-001/1889
(BAGDIYA) 		1739002054NRG24010720230185819 03/07/2023 mohan lal orh 1739002054WL015747 mohan lal orh 00462 UCBA0001167 1326 1326 Processed 11/07/2023 799636496 mohanlalorh (000000)
44 SHEOPUR MP-39-002-054-001/1907
(BAGDIYA) 		1739002054NRG24010720230185708 03/07/2023 Suraj banjara 1739002054WL015740 Suraj banjara 00462 UCBA0001167 1326 1326 Processed 11/07/2023 799636496 Surajbanjara (000000)
45 SHEOPUR MP-39-002-054-001/1911
(BAGDIYA) 		1739002054NRG24010720230185711 03/07/2023 chandani bai 1739002054WL015740 chandani bai 00462 UCBA0001167 1326 1326 Processed 11/07/2023 799636496 chandanibai (000000)
46 SHEOPUR MP-39-002-054-001/1911
(BAGDIYA) 		1739002054NRG24010720230185710 03/07/2023 siyaram banjara 1739002054WL015740 siyaram banjara 00462 UCBA0001167 1326 1326 Processed 11/07/2023 799636496 siyarambanjara (000000)
47 SHEOPUR MP-39-002-054-001/1915
(BAGDIYA) 		1739002054NRG24010720230185715 03/07/2023 surtiya 1739002054WL015740 surtiya 00462 UCBA0001167 1326 1326 Processed 11/07/2023 799636496 surtiya (000000)
48 SHEOPUR MP-39-002-054-001/1937
(BAGDIYA) 		1739002054NRG24030720230189947 03/07/2023 kadu 1739002054WL016021 kadu 00462 UCBA0001167 1326 1326 Processed 11/07/2023 799636496 kadu (000000)
49 SHEOPUR MP-39-002-054-001/1998
(BAGDIYA) 		1739002054NRG24010720230185805 03/07/2023 harisingh 1739002054WL015745 harisingh 00462 UCBA0001167 1326 1326 Processed 11/07/2023 799636496 harisingh (000000)
50 SHEOPUR MP-39-002-054-001/2018-B
(BAGDIYA) 		1739002054NRG24030720230189961 03/07/2023 chidiya 1739002054WL016021 chidiya 00462 UCBA0001167 1326 1326 Processed 11/07/2023 799636496 chidiya (000000)
51 SHEOPUR MP-39-002-054-001/2027
(BAGDIYA) 		1739002054NRG24010720230185844 03/07/2023 madho banjara 1739002054WL015749 madho banjara 00462 UCBA0001167 1326 1326 Processed 11/07/2023 799636496 madhobanjara (000000)
52 SHEOPUR MP-39-002-054-001/2049-A
(BAGDIYA) 		1739002054NRG24010720230185671 03/07/2023 kashmeer urf pappu 1739002054WL015738 kashmeer urf pappu 00462 UCBA0001167 1326 1326 Processed 11/07/2023 799636496 kashmeerurfpappu (000000)
53 SHEOPUR MP-39-002-054-001/2062-C
(BAGDIYA) 		1739002054NRG24010720230185688 03/07/2023 Hariprakash 1739002054WL015739 Hariprakash 00462 UCBA0001167 1326 1326 Processed 11/07/2023 799636496 Hariprakash (000000)
54 SHEOPUR MP-39-002-054-001/2065
(BAGDIYA) 		1739002054NRG24010720230185765 03/07/2023 Rana 1739002054WL015742 Rana 00462 UCBA0001167 1326 1326 Processed 11/07/2023 799636496 Rana (000000)
55 SHEOPUR MP-39-002-054-001/2073-B
(BAGDIYA) 		1739002054NRG24030720230189964 03/07/2023 Ghisi Bai 1739002054WL016021 Ghisi Bai 00462 UCBA0001167 1105 1105 Processed 11/07/2023 799636496 GhisiBai (000000)
56 SHEOPUR MP-39-002-054-001/2073-D
(BAGDIYA) 		1739002054NRG24030720230189966 03/07/2023 Jugraj 1739002054WL016021 Jugraj 00462 UCBA0001167 1105 1105 Processed 11/07/2023 799636496 Jugraj (000000)
57 SHEOPUR MP-39-002-054-001/2074-C
(BAGDIYA) 		1739002054NRG24030720230189969 03/07/2023 babu keer 1739002054WL016021 babu keer 00462 UCBA0001167 1105 1105 Processed 11/07/2023 799636496 babukeer (000000)
58 SHEOPUR MP-39-002-054-001/2075
(BAGDIYA) 		1739002054NRG24030720230189970 03/07/2023 Ramprasad 1739002054WL016021 Ramprasad 00462 UCBA0001167 1105 1105 Processed 11/07/2023 799636496 Ramprasad (000000)
59 SHEOPUR MP-39-002-054-001/2082
(BAGDIYA) 		1739002054NRG24010720230185603 03/07/2023 Ramesh Rajput 1739002054WL015737 Ramesh Rajput 00462 UCBA0001167 1326 1326 Processed 11/07/2023 799636496 RameshRajput (000000)
60 SHEOPUR MP-39-002-054-001/2087-A
(BAGDIYA) 		1739002054NRG24010720230185608 03/07/2023 Mahaveer 1739002054WL015737 Mahaveer 00462 UCBA0001167 1326 1326 Processed 11/07/2023 799636496 Mahaveer (000000)
61 SHEOPUR MP-39-002-054-001/2144-A
(BAGDIYA) 		1739002054NRG24010720230185612 03/07/2023 Angoori Bai 1739002054WL015737 Angoori Bai 00462 UCBA0001167 1326 1326 Processed 11/07/2023 799636496 AngooriBai (000000)
62 SHEOPUR MP-39-002-054-001/238
(BAGDIYA) 		1739002054NRG24010720230185853 03/07/2023 BANIYA BANJARA 1739002054WL015749 BANIYA BANJARA 00462 UCBA0001167 1326 1326 Processed 11/07/2023 799636496 BANIYABANJARA (000000)
63 SHEOPUR MP-39-002-054-001/465
(BAGDIYA) 		1739002054NRG24030720230189971 03/07/2023 BHAVA 1739002054WL016021 BHAVA 00462 UCBA0001167 1105 1105 Processed 11/07/2023 799636496 BHAVA (000000)
64 SHEOPUR MP-39-002-054-001/465
(BAGDIYA) 		1739002054NRG24030720230189972 03/07/2023 SUGNA 1739002054WL016021 SUGNA 00462 UCBA0001167 1105 1105 Processed 11/07/2023 799636496 SUGNA (000000)
65 SHEOPUR MP-39-002-054-001/494
(BAGDIYA) 		1739002054NRG24010720230185624 03/07/2023 JANNAT 1739002054WL015737 JANNAT 00462 UCBA0001167 1326 1326 Processed 11/07/2023 799636496 JANNAT (000000)
66 SHEOPUR MP-39-002-054-001/496
(BAGDIYA) 		1739002054NRG24030720230189973 03/07/2023 karan 1739002054WL016021 karan 00462 UCBA0001167 1105 1105 Processed 11/07/2023 799636496 karan (000000)
67 SHEOPUR MP-39-002-054-001/629
(BAGDIYA) 		1739002054NRG24010720230185699 03/07/2023 GABBU 1739002054WL015739 GABBU 00462 UCBA0001167 1326 1326 Processed 11/07/2023 799636496 GABBU (000000)
68 SHEOPUR MP-39-002-054-001/746
(BAGDIYA) 		1739002054NRG24010720230185631 03/07/2023 MADHOLAL 1739002054WL015737 MADHOLAL 00462 UCBA0001167 1326 1326 Processed 11/07/2023 799636496 MADHOLAL (000000)
69 SHEOPUR MP-39-002-054-001/764
(BAGDIYA) 		1739002054NRG24030720230189975 03/07/2023 SHAMBHU 1739002054WL016021 SHAMBHU 00462 UCBA0001167 884 884 Processed 11/07/2023 799636496 SHAMBHU (000000)
70 SHEOPUR MP-39-002-057-002/102-A
(DHIROLI) 		1739002057NRG24300620230179361 03/07/2023 Shona 1739002057WL015351 Shona 00462 UCBA0001167 1326 1326 Processed 11/07/2023 799636496 Shona (000000)
SubTotal 39117 39117
71 SHEOPUR MP-39-002-025-001/26
(PANRY) 		1739002025NRG24020720230187393 03/07/2023 MAHAVEER 1739002025WL015895 MAHAVEER 00462 UCBA0001169 1326 1326 Processed 11/07/2023 799636496 MAHAVEER (000000)
72 SHEOPUR MP-39-002-025-001/411
(PANRY) 		1739002025NRG24020720230187399 03/07/2023 SATYAVEER BAIRWA 1739002025WL015896 SATYAVEER BAIRWA 00462 UCBA0001169 1326 1326 Processed 11/07/2023 799636496 SATYAVEERBAIRWA (000000)
73 SHEOPUR MP-39-002-038-001/385-A
(BIJARPUR) 		1739002038NRG24020720230187424 03/07/2023 gurav 1739002038WL015900 gurav 00462 UCBA0001169 1326 1326 Processed 11/07/2023 799636496 gurav (000000)
74 SHEOPUR MP-39-002-046-001/24-B
(KANWARSAL) 		1739002046NRG24020720230187685 03/07/2023 SUGREEV BAIRWA 1739002046WL015912 SUGREEV BAIRWA 00462 UCBA0001169 1326 1326 Processed 11/07/2023 799636496 SUGREEVBAIRWA (000000)
75 SHEOPUR MP-39-002-046-002/158-A
(KANWARSAL) 		1739002046NRG24020720230187702 03/07/2023 MUKESH 1739002046WL015914 MUKESH 00462 UCBA0001169 1326 1326 Processed 11/07/2023 799636496 MUKESH (000000)
76 SHEOPUR MP-39-002-046-002/40-A
(KANWARSAL) 		1739002046NRG24020720230187722 03/07/2023 RAMROOP 1739002046WL015914 RAMROOP 00462 UCBA0001169 1326 1326 Processed 11/07/2023 799636496 RAMROOP (000000)
77 SHEOPUR MP-39-002-060-003/1-B
(AMALDA) 		1739002060NRG24020720230186782 03/07/2023 babu lal yadav 1739002060WL015806 babu lal yadav 00462 UCBA0001169 1105 1105 Processed 11/07/2023 799636496 babulalyadav (000000)
78 SHEOPUR MP-39-002-060-003/223
(AMALDA) 		1739002060NRG24020720230186801 03/07/2023 jitendhr 1739002060WL015806 jitendhr 00462 UCBA0001169 884 884 Processed 11/07/2023 799636496 jitendhr (000000)
79 SHEOPUR MP-39-002-060-003/237
(AMALDA) 		1739002060NRG24020720230186809 03/07/2023 ajay gurjar 1739002060WL015806 ajay gurjar 00462 UCBA0001169 1105 1105 Processed 11/07/2023 799636496 ajaygurjar (000000)
80 SHEOPUR MP-39-002-060-003/58
(AMALDA) 		1739002060NRG24020720230186821 03/07/2023 ramesh 1739002060WL015806 ramesh 00462 UCBA0001169 1105 1105 Processed 11/07/2023 799636496 ramesh (000000)
81 SHEOPUR MP-39-002-060-003/71-B
(AMALDA) 		1739002060NRG24020720230186824 03/07/2023 pahalvan 1739002060WL015806 pahalvan 00462 UCBA0001169 1105 1105 Processed 11/07/2023 799636496 pahalvan (000000)
SubTotal 13260 13260
82 SHEOPUR MP-39-002-092-002/50
(ADOTPURA) 		1739002092NRG24030720230187801 03/07/2023 ashok meena 1739002092WL015924 ashok meena 00468 UBIN0575437 1326 1326 Processed 11/07/2023 799636496 ashokmeena (000000)
83 SHEOPUR MP-39-002-092-002/50
(ADOTPURA) 		1739002092NRG24030720230187802 03/07/2023 darmendra 1739002092WL015924 darmendra 00468 UBIN0575437 1326 1326 Processed 11/07/2023 799636496 darmendra (000000)
SubTotal 2652 2652
Total 109395 109395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_030723FTO_144435 Bank of India BKID0009075 SHEOPUR 2652
2 SHEOPUR MP1739002_030723FTO_144435 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5304
3 SHEOPUR MP1739002_030723FTO_144435 Punjab National Bank PUNB0613200 SHEOPUR MP 6630
4 SHEOPUR MP1739002_030723FTO_144435 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
5 SHEOPUR MP1739002_030723FTO_144435 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1326
6 SHEOPUR MP1739002_030723FTO_144435 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 35802
7 SHEOPUR MP1739002_030723FTO_144435 UCO Bank UCBA0001082 SHEOPURKALAN 1326
8 SHEOPUR MP1739002_030723FTO_144435 UCO Bank UCBA0001167 DHODHAR 39117
9 SHEOPUR MP1739002_030723FTO_144435 UCO Bank UCBA0001169 PREMSAR 13260
10 SHEOPUR MP1739002_030723FTO_144435 Union Bank of India UBIN0575437 Sheopur 2652

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