Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_150523APB_FTO_42241
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-39-002-010-001/149
(FILOJPURA) 		1739002010NRG24150520230048843 15/05/2023 Chandalal 1739002010WL004991 Chandalal 00089 CBIN0281733 2873 2873 Processed 19/05/2023 775687178 Chandalal STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-021-001/22
(KANAPUR) 		1739002021NRG24100520230037033 15/05/2023 Iliyah Khan 1739002021WL003815 Iliyah Khan 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775687178 IliyahKhan CENTRAL BANK OF INDIA(607115)
3 SHEOPUR MP-39-002-021-001/28
(KANAPUR) 		1739002021NRG24100520230036975 15/05/2023 Naresh 1739002021WL003813 Naresh 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775687178 Naresh STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-021-001/28
(KANAPUR) 		1739002021NRG24100520230036976 15/05/2023 Pooja 1739002021WL003813 Pooja 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775687178 Pooja UCO BANK(607066)
5 SHEOPUR MP-39-002-021-001/29
(KANAPUR) 		1739002021NRG24100520230036977 15/05/2023 KRISNA 1739002021WL003813 KRISNA 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775687178 KRISNA UCO BANK(607066)
6 SHEOPUR MP-39-002-021-001/3
(KANAPUR) 		1739002021NRG24100520230037034 15/05/2023 Saroz 1739002021WL003815 Saroz 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775687178 Saroz CENTRAL BANK OF INDIA(607115)
7 SHEOPUR MP-39-002-021-001/30
(KANAPUR) 		1739002021NRG24100520230037035 15/05/2023 Mohammmad Sohel 1739002021WL003815 Mohammmad Sohel 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775687178 MohammmadSohel CENTRAL BANK OF INDIA(607115)
8 SHEOPUR MP-39-002-021-001/388
(KANAPUR) 		1739002021NRG24100520230037037 15/05/2023 Mustak 1739002021WL003815 Mustak 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775687178 Mustak CENTRAL BANK OF INDIA(607115)
9 SHEOPUR MP-39-002-021-001/4
(KANAPUR) 		1739002021NRG24100520230037038 15/05/2023 Yasmeen 1739002021WL003815 Yasmeen 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775687178 Yasmeen STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-021-001/400
(KANAPUR) 		1739002021NRG24100520230037039 15/05/2023 NAJBUNISHA 1739002021WL003815 NAJBUNISHA 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775687178 NAJBUNISHA CENTRAL BANK OF INDIA(607115)
11 SHEOPUR MP-39-002-021-001/42
(KANAPUR) 		1739002021NRG24100520230037040 15/05/2023 Shokin 1739002021WL003815 Shokin 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775687178 Shokin PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-021-001/421
(KANAPUR) 		1739002021NRG24100520230037041 15/05/2023 Maksood 1739002021WL003815 Maksood 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775687178 Maksood CENTRAL BANK OF INDIA(607115)
13 SHEOPUR MP-39-002-021-001/45
(KANAPUR) 		1739002021NRG24100520230037042 15/05/2023 Mohammad Akhalak 1739002021WL003815 Mohammad Akhalak 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775687178 MohammadAkhalak STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-021-001/47
(KANAPUR) 		1739002021NRG24100520230037011 15/05/2023 Amir Khan 1739002021WL003814 Amir Khan 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775687178 AmirKhan CENTRAL BANK OF INDIA(607115)
15 SHEOPUR MP-39-002-021-001/48
(KANAPUR) 		1739002021NRG24100520230037012 15/05/2023 Mohammad Ashfak 1739002021WL003814 Mohammad Ashfak 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775687178 MohammadAshfak STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-021-001/48
(KANAPUR) 		1739002021NRG24100520230037013 15/05/2023 Rashida 1739002021WL003814 Rashida 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775687178 Rashida CENTRAL BANK OF INDIA(607115)
17 SHEOPUR MP-39-002-021-001/57
(KANAPUR) 		1739002021NRG24100520230037021 15/05/2023 Mohammad Fariyad 1739002021WL003814 Mohammad Fariyad 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775687178 MohammadFariyad CENTRAL BANK OF INDIA(607115)
18 SHEOPUR MP-39-002-021-001/64
(KANAPUR) 		1739002021NRG24100520230037024 15/05/2023 Nagina 1739002021WL003814 Nagina 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775687178 Nagina STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-021-001/642
(KANAPUR) 		1739002021NRG24100520230037025 15/05/2023 Barkat 1739002021WL003814 Barkat 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775687178 Barkat CENTRAL BANK OF INDIA(607115)
20 SHEOPUR MP-39-002-021-001/691
(KANAPUR) 		1739002021NRG24100520230036987 15/05/2023 Aslam 1739002021WL003813 Aslam 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775687178 Aslam CENTRAL BANK OF INDIA(607115)
21 SHEOPUR MP-39-002-021-001/698
(KANAPUR) 		1739002021NRG24100520230036988 15/05/2023 Sayra 1739002021WL003813 Sayra 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775687178 Sayra CENTRAL BANK OF INDIA(607115)
22 SHEOPUR MP-39-002-021-001/760
(KANAPUR) 		1739002021NRG24100520230036990 15/05/2023 Aabida 1739002021WL003813 Aabida 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775687178 Aabida CENTRAL BANK OF INDIA(607115)
23 SHEOPUR MP-39-002-021-001/760
(KANAPUR) 		1739002021NRG24100520230036989 15/05/2023 Kadar 1739002021WL003813 Kadar 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775687178 Kadar STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-021-001/773
(KANAPUR) 		1739002021NRG24100520230036992 15/05/2023 Sahistta 1739002021WL003813 Sahistta 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775687178 Sahistta STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-021-001/774
(KANAPUR) 		1739002021NRG24100520230036994 15/05/2023 Afroj 1739002021WL003813 Afroj 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775687178 Afroj UCO BANK(607066)
SubTotal 34697 34697
26 SHEOPUR MP-39-002-021-001/100
(KANAPUR) 		1739002021NRG24100520230036969 15/05/2023 Rani 1739002021WL003813 Rani 00354 PUNB0613200 1326 1326 Processed 19/05/2023 775687178 Rani PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-021-001/100
(KANAPUR) 		1739002021NRG24100520230036968 15/05/2023 Sameer 1739002021WL003813 Sameer 00354 PUNB0613200 1326 1326 Processed 19/05/2023 775687178 Sameer BANK OF BARODA(606985)
28 SHEOPUR MP-39-002-021-001/518
(KANAPUR) 		1739002021NRG24100520230037019 15/05/2023 kadurunisha 1739002021WL003814 kadurunisha 00354 PUNB0613200 1326 1326 Processed 19/05/2023 775687178 kadurunisha PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-021-001/518
(KANAPUR) 		1739002021NRG24100520230037018 15/05/2023 yusuf 1739002021WL003814 yusuf 00354 PUNB0613200 1326 1326 Processed 19/05/2023 775687178 yusuf PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
30 SHEOPUR MP-39-002-010-001/32
(FILOJPURA) 		1739002010NRG24150520230048846 15/05/2023 Sugreev 1739002010WL004994 Sugreev 00415 SBIN0030089 2873 2873 Processed 19/05/2023 775687178 Sugreev STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-010-001/32-A
(FILOJPURA) 		1739002010NRG24150520230048847 15/05/2023 Mojiram 1739002010WL004995 Mojiram 00415 SBIN0030089 2873 2873 Processed 19/05/2023 775687178 Mojiram STATE BANK OF INDIA(508548)
SubTotal 5746 5746
32 SHEOPUR MP-39-002-061-001/267
(BASOND) 		1739002061NRG24150520230048545 15/05/2023 harimohan 1739002061WL004895 harimohan 00415 SBIN0030166 2652 2652 Processed 19/05/2023 775687178 harimohan STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-061-001/267
(BASOND) 		1739002061NRG24150520230048546 15/05/2023 santosh bai 1739002061WL004895 santosh bai 00415 SBIN0030166 2652 2652 Processed 19/05/2023 775687178 santoshbai STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-061-002/13-A
(BASOND) 		1739002061NRG24150520230048547 15/05/2023 urmila 1739002061WL004896 urmila 00415 SBIN0030166 2652 2652 Processed 19/05/2023 775687178 urmila NARMADA JHABUA GRAMIN BANK(508515)
35 SHEOPUR MP-39-002-061-004/124-A
(BASOND) 		1739002061NRG24150520230049751 15/05/2023 seeta bai 1739002061WL005031 seeta bai 00415 SBIN0030166 2652 2652 Processed 19/05/2023 775687178 seetabai STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-061-004/186-D
(BASOND) 		1739002061NRG24150520230048532 15/05/2023 Pawan bairwa 1739002061WL004890 Pawan bairwa 00415 SBIN0030166 2652 2652 Processed 19/05/2023 775687178 Pawanbairwa STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-061-004/187-A
(BASOND) 		1739002061NRG24150520230048533 15/05/2023 mukesh bairva 1739002061WL004890 mukesh bairva 00415 SBIN0030166 2652 2652 Processed 19/05/2023 775687178 mukeshbairva STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-061-004/188-B
(BASOND) 		1739002061NRG24150520230048534 15/05/2023 Ramraj bairwa 1739002061WL004890 Ramraj bairwa 00415 SBIN0030166 2652 2652 Processed 19/05/2023 775687178 Ramrajbairwa UNION BANK OF INDIA(508500)
39 SHEOPUR MP-39-002-061-004/198-A
(BASOND) 		1739002061NRG24150520230048535 15/05/2023 Sanjya bai 1739002061WL004890 Sanjya bai 00415 SBIN0030166 2652 2652 Processed 19/05/2023 775687178 Sanjyabai STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-061-004/95-A
(BASOND) 		1739002061NRG24150520230048542 15/05/2023 ramesh 1739002061WL004893 ramesh 00415 SBIN0030166 2652 2652 Processed 19/05/2023 775687178 ramesh STATE BANK OF INDIA(508548)
SubTotal 23868 23868
41 SHEOPUR MP-39-002-010-001/116
(FILOJPURA) 		1739002010NRG24150520230048845 15/05/2023 RADHA BAI 1739002010WL004993 RADHA BAI 00415 SBIN0030303 2873 2873 Processed 19/05/2023 775687178 RADHABAI STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-021-001/102
(KANAPUR) 		1739002021NRG24100520230036970 15/05/2023 Bhuriya 1739002021WL003813 Bhuriya 00415 SBIN0030303 1326 1326 Processed 19/05/2023 775687178 Bhuriya STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-021-001/102
(KANAPUR) 		1739002021NRG24100520230036971 15/05/2023 Sher bano 1739002021WL003813 Sher bano 00415 SBIN0030303 1326 1326 Processed 19/05/2023 775687178 Sherbano STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-021-001/123
(KANAPUR) 		1739002021NRG24100520230037026 15/05/2023 agig 1739002021WL003815 agig 00415 SBIN0030303 1326 1326 Processed 19/05/2023 775687178 agig UCO BANK(607066)
45 SHEOPUR MP-39-002-021-001/123
(KANAPUR) 		1739002021NRG24100520230037027 15/05/2023 Jarina 1739002021WL003815 Jarina 00415 SBIN0030303 1326 1326 Processed 19/05/2023 775687178 Jarina STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-021-001/139
(KANAPUR) 		1739002021NRG24100520230036972 15/05/2023 Vikash bairwa 1739002021WL003813 Vikash bairwa 00415 SBIN0030303 1326 1326 Processed 19/05/2023 775687178 Vikashbairwa STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-021-001/158
(KANAPUR) 		1739002021NRG24100520230037000 15/05/2023 RAMNiwas 1739002021WL003814 RAMNiwas 00415 SBIN0030303 1326 1326 Processed 19/05/2023 775687178 RAMNiwas STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-021-001/204-A
(KANAPUR) 		1739002021NRG24100520230037030 15/05/2023 shanaj 1739002021WL003815 shanaj 00415 SBIN0030303 1326 1326 Processed 19/05/2023 775687178 shanaj STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-021-001/205
(KANAPUR) 		1739002021NRG24100520230037031 15/05/2023 sharif 1739002021WL003815 sharif 00415 SBIN0030303 1326 1326 Processed 19/05/2023 775687178 sharif STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-021-001/242-A
(KANAPUR) 		1739002021NRG24100520230037004 15/05/2023 girraj 1739002021WL003814 girraj 00415 SBIN0030303 1326 1326 Processed 19/05/2023 775687178 girraj STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-021-001/339
(KANAPUR) 		1739002021NRG24100520230037009 15/05/2023 irfan 1739002021WL003814 irfan 00415 SBIN0030303 1326 1326 Processed 19/05/2023 775687178 irfan IDBI BANK(607095)
52 SHEOPUR MP-39-002-021-001/339
(KANAPUR) 		1739002021NRG24100520230037010 15/05/2023 shanjhan 1739002021WL003814 shanjhan 00415 SBIN0030303 1326 1326 Processed 19/05/2023 775687178 shanjhan STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-021-001/500
(KANAPUR) 		1739002021NRG24100520230037015 15/05/2023 Bhuri 1739002021WL003814 Bhuri 00415 SBIN0030303 1326 1326 Processed 19/05/2023 775687178 Bhuri STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-021-001/500
(KANAPUR) 		1739002021NRG24100520230037014 15/05/2023 jahir 1739002021WL003814 jahir 00415 SBIN0030303 1326 1326 Processed 19/05/2023 775687178 jahir STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-021-001/513
(KANAPUR) 		1739002021NRG24100520230037016 15/05/2023 ballu 1739002021WL003814 ballu 00415 SBIN0030303 1326 1326 Processed 19/05/2023 775687178 ballu STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-021-001/513
(KANAPUR) 		1739002021NRG24100520230037017 15/05/2023 guddi 1739002021WL003814 guddi 00415 SBIN0030303 1326 1326 Processed 19/05/2023 775687178 guddi STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-021-001/519
(KANAPUR) 		1739002021NRG24100520230037020 15/05/2023 najra 1739002021WL003814 najra 00415 SBIN0030303 1326 1326 Processed 19/05/2023 775687178 najra STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-021-001/520
(KANAPUR) 		1739002021NRG24100520230036978 15/05/2023 Bhimraj 1739002021WL003813 Bhimraj 00415 SBIN0030303 1326 1326 Processed 19/05/2023 775687178 Bhimraj STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-021-001/520
(KANAPUR) 		1739002021NRG24100520230036979 15/05/2023 Pooja 1739002021WL003813 Pooja 00415 SBIN0030303 1326 1326 Processed 19/05/2023 775687178 Pooja STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-021-001/522
(KANAPUR) 		1739002021NRG24100520230036981 15/05/2023 lekhraj 1739002021WL003813 lekhraj 00415 SBIN0030303 1326 1326 Processed 19/05/2023 775687178 lekhraj STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-021-001/522
(KANAPUR) 		1739002021NRG24100520230036980 15/05/2023 rajendra 1739002021WL003813 rajendra 00415 SBIN0030303 1326 1326 Processed 19/05/2023 775687178 rajendra STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-021-001/526
(KANAPUR) 		1739002021NRG24100520230036982 15/05/2023 mo shakir 1739002021WL003813 mo shakir 00415 SBIN0030303 1326 1326 Processed 19/05/2023 775687178 moshakir JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
63 SHEOPUR MP-39-002-021-001/526
(KANAPUR) 		1739002021NRG24100520230036983 15/05/2023 reshma bano 1739002021WL003813 reshma bano 00415 SBIN0030303 1326 1326 Processed 19/05/2023 775687178 reshmabano STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-021-001/553
(KANAPUR) 		1739002021NRG24100520230036985 15/05/2023 aaysha 1739002021WL003813 aaysha 00415 SBIN0030303 1326 1326 Processed 19/05/2023 775687178 aaysha STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-021-001/553
(KANAPUR) 		1739002021NRG24100520230036984 15/05/2023 akhlak 1739002021WL003813 akhlak 00415 SBIN0030303 1326 1326 Processed 19/05/2023 775687178 akhlak STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-021-001/808
(KANAPUR) 		1739002021NRG24100520230036995 15/05/2023 firdosh 1739002021WL003813 firdosh 00415 SBIN0030303 1326 1326 Processed 19/05/2023 775687178 firdosh STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-021-001/809
(KANAPUR) 		1739002021NRG24100520230036997 15/05/2023 Sabana 1739002021WL003813 Sabana 00415 SBIN0030303 1326 1326 Processed 19/05/2023 775687178 Sabana STATE BANK OF INDIA(508548)
SubTotal 37349 37349
68 SHEOPUR MP-39-002-021-001/136
(KANAPUR) 		1739002021NRG24100520230036999 15/05/2023 barfi 1739002021WL003814 barfi 00462 UCBA0001082 1326 1326 Processed 19/05/2023 775687178 barfi UCO BANK(607066)
69 SHEOPUR MP-39-002-021-001/158
(KANAPUR) 		1739002021NRG24100520230037001 15/05/2023 kanti 1739002021WL003814 kanti 00462 UCBA0001082 1326 1326 Processed 19/05/2023 775687178 kanti UCO BANK(607066)
70 SHEOPUR MP-39-002-021-001/204-A
(KANAPUR) 		1739002021NRG24100520230037029 15/05/2023 yusuf 1739002021WL003815 yusuf 00462 UCBA0001082 1326 1326 Processed 19/05/2023 775687178 yusuf UCO BANK(607066)
71 SHEOPUR MP-39-002-021-001/267
(KANAPUR) 		1739002021NRG24100520230037006 15/05/2023 janno bai 1739002021WL003814 janno bai 00462 UCBA0001082 1326 1326 Processed 19/05/2023 775687178 jannobai UCO BANK(607066)
72 SHEOPUR MP-39-002-021-001/276
(KANAPUR) 		1739002021NRG24100520230037007 15/05/2023 CHOTA 1739002021WL003814 CHOTA 00462 UCBA0001082 1326 1326 Processed 19/05/2023 775687178 CHOTA PUNJAB NATIONAL BANK(508568)
73 SHEOPUR MP-39-002-021-001/276
(KANAPUR) 		1739002021NRG24100520230037008 15/05/2023 Urmila 1739002021WL003814 Urmila 00462 UCBA0001082 1326 1326 Processed 19/05/2023 775687178 Urmila UCO BANK(607066)
74 SHEOPUR MP-39-002-021-001/316-A
(KANAPUR) 		1739002021NRG24100520230037036 15/05/2023 akila 1739002021WL003815 akila 00462 UCBA0001082 1326 1326 Processed 19/05/2023 775687178 akila UCO BANK(607066)
75 SHEOPUR MP-39-002-021-001/59
(KANAPUR) 		1739002021NRG24100520230037023 15/05/2023 chota bai 1739002021WL003814 chota bai 00462 UCBA0001082 1326 1326 Processed 19/05/2023 775687178 chotabai STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-021-001/59
(KANAPUR) 		1739002021NRG24100520230037022 15/05/2023 MHAVEER 1739002021WL003814 MHAVEER 00462 UCBA0001082 1326 1326 Processed 19/05/2023 775687178 MHAVEER STATE BANK OF INDIA(508548)
SubTotal 11934 11934
77 SHEOPUR MP-39-002-021-001/193-C
(KANAPUR) 		1739002021NRG24100520230037028 15/05/2023 sonu jatav 1739002021WL003815 sonu jatav 00468 UBIN0575437 1326 1326 Processed 19/05/2023 775687178 sonujatav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
78 SHEOPUR MP-39-002-061-001/253
(BASOND) 		1739002061NRG24150520230048553 15/05/2023 Gudde bai 1739002061WL004899 Gudde bai 00697 BKID0MG9069 2652 2652 Processed 19/05/2023 775687178 Guddebai NARMADA JHABUA GRAMIN BANK(508515)
79 SHEOPUR MP-39-002-061-001/253
(BASOND) 		1739002061NRG24150520230048552 15/05/2023 Ramrup meena 1739002061WL004899 Ramrup meena 00697 BKID0MG9069 2652 2652 Processed 19/05/2023 775687178 Ramrupmeena NARMADA JHABUA GRAMIN BANK(508515)
80 SHEOPUR MP-39-002-061-002/121
(BASOND) 		1739002061NRG24150520230048540 15/05/2023 Bajaranglal 1739002061WL004892 Bajaranglal 00697 BKID0MG9069 2652 2652 Processed 19/05/2023 775687178 Bajaranglal STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-061-004/302-A
(BASOND) 		1739002061NRG24150520230048549 15/05/2023 mangeelal nayak 1739002061WL004897 mangeelal nayak 00697 BKID0MG9069 1326 1326 Processed 19/05/2023 775687178 mangeelalnayak INDUSIND BANK(607189)
82 SHEOPUR MP-39-002-061-004/302-A
(BASOND) 		1739002061NRG24150520230048550 15/05/2023 nanda bai nayak 1739002061WL004897 nanda bai nayak 00697 BKID0MG9069 1326 1326 Processed 19/05/2023 775687178 nandabainayak STATE BANK OF INDIA(508548)
SubTotal 10608 10608
83 SHEOPUR MP-39-002-061-001/313
(BASOND) 		1739002061NRG24150520230048541 15/05/2023 Dwarika bai 1739002061WL004893 Dwarika bai 00697 BKID0NAMRGB 2652 2652 Processed 19/05/2023 775687178 Dwarikabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 133484 133484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_150523APB_FTO_42241 Central Bank Of India CBIN0281733 SHEOPUR KALAN 34697
2 SHEOPUR MP1739002_150523APB_FTO_42241 Punjab National Bank PUNB0613200 SHEOPUR MP 5304
3 SHEOPUR MP1739002_150523APB_FTO_42241 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5746
4 SHEOPUR MP1739002_150523APB_FTO_42241 State Bank of India SBIN0030166 BARODA(SHEOPUR) 23868
5 SHEOPUR MP1739002_150523APB_FTO_42241 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 37349
6 SHEOPUR MP1739002_150523APB_FTO_42241 UCO Bank UCBA0001082 SHEOPURKALAN 11934
7 SHEOPUR MP1739002_150523APB_FTO_42241 Union Bank of India UBIN0575437 Sheopur 1326
8 SHEOPUR MP1739002_150523APB_FTO_42241 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 10608
9 SHEOPUR MP1739002_150523APB_FTO_42241 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 2652

Download In Excel