Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:26:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_090324APB_FTO_493674
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-39-002-076-001/728
(PANWADA) 		1739002076NRG24090320240559500 09/03/2024 Dhanraj kevat 1739002076WL060441 Dhanraj kevat 00045 BARB0SHEOPU 1326 0
SubTotal 1326 0
2 SHEOPUR MP-39-002-069-003/125-D
(MANPUR) 		1739002069NRG24090320240559342 09/03/2024 Jitendra Sharma 1739002069WL060394 Jitendra Sharma 00048 BKID0009002 1326 0
SubTotal 1326 0
3 SHEOPUR MP-39-002-034-001/273
(GURNOWDA) 		1739002034NRG24080320240559077 09/03/2024 ghanshyam 1739002034WL060338 ghanshyam 00048 BKID0009075 1105 0
4 SHEOPUR MP-39-002-034-002/1138
(GURNOWDA) 		1739002034NRG24080320240559078 09/03/2024 shreeram 1739002034WL060338 shreeram 00048 BKID0009075 1105 0
5 SHEOPUR MP-39-002-034-002/57-A
(GURNOWDA) 		1739002034NRG24080320240559083 09/03/2024 Prem bai 1739002034WL060338 Prem bai 00048 BKID0009075 1105 0
6 SHEOPUR MP-39-002-076-002/26-B
(PANWADA) 		1739002076NRG24090320240559472 09/03/2024 Babli bai 1739002076WL060439 Babli bai 00048 BKID0009075 1326 0
SubTotal 4641 0
7 SHEOPUR MP-39-002-018-001/397
(TULSEF) 		1739002018NRG24090320240559400 09/03/2024 Ram Lakhan Meena 1739002018WL060426 Ram Lakhan Meena 00089 CBIN0281733 663 663 Processed 24/04/2024 472718705 RamLakhanMeena INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHEOPUR MP-39-002-018-001/398
(TULSEF) 		1739002018NRG24090320240559401 09/03/2024 Shiv Prakash Meena 1739002018WL060426 Shiv Prakash Meena 00089 CBIN0281733 663 0
9 SHEOPUR MP-39-002-071-002/228
(LADPURA) 		1739002071NRG24080320240559153 09/03/2024 Foola bai 1739002071WL060364 Foola bai 00089 CBIN0281733 1547 0
10 SHEOPUR MP-39-002-076-001/628-A
(PANWADA) 		1739002076NRG24090320240559489 09/03/2024 Rambalwan bairwa 1739002076WL060440 Rambalwan bairwa 00089 CBIN0281733 1326 0
SubTotal 4199 663
11 SHEOPUR MP-39-002-009-001/1009
(AJAPURA) 		1739002009NRG24090320240559369 09/03/2024 gayatri 1739002009WL060418 gayatri 00354 PUNB0613200 1326 0
12 SHEOPUR MP-39-002-034-002/1237
(GURNOWDA) 		1739002034NRG24080320240559079 09/03/2024 Dhodi banjara 1739002034WL060338 Dhodi banjara 00354 PUNB0613200 1105 0
13 SHEOPUR MP-39-002-034-002/1264
(GURNOWDA) 		1739002034NRG24080320240559080 09/03/2024 Bhagwan banjara 1739002034WL060338 Bhagwan banjara 00354 PUNB0613200 1105 0
14 SHEOPUR MP-39-002-034-002/1270
(GURNOWDA) 		1739002034NRG24080320240559081 09/03/2024 vishanu banjara 1739002034WL060338 vishanu banjara 00354 PUNB0613200 1105 0
15 SHEOPUR MP-39-002-034-002/446
(GURNOWDA) 		1739002034NRG24080320240559082 09/03/2024 mantosh bai 1739002034WL060338 mantosh bai 00354 PUNB0613200 1105 0
16 SHEOPUR MP-39-002-034-002/649
(GURNOWDA) 		1739002034NRG24080320240559084 09/03/2024 ramcharan banjara 1739002034WL060338 ramcharan banjara 00354 PUNB0613200 1105 0
17 SHEOPUR MP-39-002-076-002/563-A
(PANWADA) 		1739002076NRG24090320240559504 09/03/2024 Santosh bai dhakad 1739002076WL060441 Santosh bai dhakad 00354 PUNB0613200 1326 0
SubTotal 8177 0
18 SHEOPUR MP-39-002-018-001/394
(TULSEF) 		1739002018NRG24090320240559397 09/03/2024 Dhara Singh Meena 1739002018WL060426 Dhara Singh Meena 00415 SBIN0004351 663 0
19 SHEOPUR MP-39-002-071-002/88
(LADPURA) 		1739002071NRG24080320240559155 09/03/2024 ramkanya 1739002071WL060365 ramkanya 00415 SBIN0004351 1547 0
SubTotal 2210 0
20 SHEOPUR MP-39-002-009-001/25
(AJAPURA) 		1739002009NRG24090320240559370 09/03/2024 DHANRAJ 1739002009WL060419 DHANRAJ 00415 SBIN0030089 1326 0
21 SHEOPUR MP-39-002-069-003/125-D
(MANPUR) 		1739002069NRG24090320240559341 09/03/2024 Vishnu Kumar Sharma 1739002069WL060394 Vishnu Kumar Sharma 00415 SBIN0030089 1326 0
SubTotal 2652 0
22 SHEOPUR MP-39-002-076-001/102-A
(PANWADA) 		1739002076NRG24090320240559476 09/03/2024 rinku 1739002076WL060440 rinku 00415 SBIN0030166 1326 0
23 SHEOPUR MP-39-002-076-001/154
(PANWADA) 		1739002076NRG24090320240559477 09/03/2024 Mosam bai 1739002076WL060440 Mosam bai 00415 SBIN0030166 1326 0
24 SHEOPUR MP-39-002-076-001/234
(PANWADA) 		1739002076NRG24090320240559478 09/03/2024 Chothmal 1739002076WL060440 Chothmal 00415 SBIN0030166 1326 0
25 SHEOPUR MP-39-002-076-001/248
(PANWADA) 		1739002076NRG24090320240559479 09/03/2024 girraj 1739002076WL060440 girraj 00415 SBIN0030166 1326 0
26 SHEOPUR MP-39-002-076-001/463
(PANWADA) 		1739002076NRG24090320240559480 09/03/2024 RAJENDRA MEENA 1739002076WL060440 RAJENDRA MEENA 00415 SBIN0030166 1326 0
27 SHEOPUR MP-39-002-076-001/563-A
(PANWADA) 		1739002076NRG24090320240559481 09/03/2024 sabulal kewat 1739002076WL060440 sabulal kewat 00415 SBIN0030166 1326 0
28 SHEOPUR MP-39-002-076-001/570-A
(PANWADA) 		1739002076NRG24090320240559482 09/03/2024 buddiprakash keer 1739002076WL060440 buddiprakash keer 00415 SBIN0030166 1326 0
29 SHEOPUR MP-39-002-076-001/593
(PANWADA) 		1739002076NRG24090320240559484 09/03/2024 mamta bai 1739002076WL060440 mamta bai 00415 SBIN0030166 1326 0
30 SHEOPUR MP-39-002-076-001/593
(PANWADA) 		1739002076NRG24090320240559483 09/03/2024 rambharat baiirwa 1739002076WL060440 rambharat baiirwa 00415 SBIN0030166 1326 0
31 SHEOPUR MP-39-002-076-001/594
(PANWADA) 		1739002076NRG24090320240559485 09/03/2024 choti bai 1739002076WL060440 choti bai 00415 SBIN0030166 1326 0
32 SHEOPUR MP-39-002-076-001/603-B
(PANWADA) 		1739002076NRG24090320240559496 09/03/2024 Hanuman 1739002076WL060441 Hanuman 00415 SBIN0030166 1326 0
33 SHEOPUR MP-39-002-076-001/603-B
(PANWADA) 		1739002076NRG24090320240559497 09/03/2024 Sonu bai 1739002076WL060441 Sonu bai 00415 SBIN0030166 1326 0
34 SHEOPUR MP-39-002-076-001/605
(PANWADA) 		1739002076NRG24090320240559486 09/03/2024 Seema bai 1739002076WL060440 Seema bai 00415 SBIN0030166 1326 0
35 SHEOPUR MP-39-002-076-001/625
(PANWADA) 		1739002076NRG24090320240559487 09/03/2024 laturi bai 1739002076WL060440 laturi bai 00415 SBIN0030166 1326 0
36 SHEOPUR MP-39-002-076-001/625-A
(PANWADA) 		1739002076NRG24090320240559488 09/03/2024 sushila bai 1739002076WL060440 sushila bai 00415 SBIN0030166 1326 0
37 SHEOPUR MP-39-002-076-001/628-B
(PANWADA) 		1739002076NRG24090320240559490 09/03/2024 Girraj jatav 1739002076WL060440 Girraj jatav 00415 SBIN0030166 1326 0
38 SHEOPUR MP-39-002-076-001/648-B
(PANWADA) 		1739002076NRG24090320240559498 09/03/2024 Hanuman kevat 1739002076WL060441 Hanuman kevat 00415 SBIN0030166 1326 0
39 SHEOPUR MP-39-002-076-001/648-B
(PANWADA) 		1739002076NRG24090320240559499 09/03/2024 Ravina kevat 1739002076WL060441 Ravina kevat 00415 SBIN0030166 1326 0
40 SHEOPUR MP-39-002-076-001/663
(PANWADA) 		1739002076NRG24090320240559492 09/03/2024 Birma 1739002076WL060440 Birma 00415 SBIN0030166 1326 0
41 SHEOPUR MP-39-002-076-001/663
(PANWADA) 		1739002076NRG24090320240559491 09/03/2024 Ramlakhan jatav 1739002076WL060440 Ramlakhan jatav 00415 SBIN0030166 1326 0
42 SHEOPUR MP-39-002-076-001/673
(PANWADA) 		1739002076NRG24090320240559493 09/03/2024 Dhanraj 1739002076WL060440 Dhanraj 00415 SBIN0030166 1326 0
43 SHEOPUR MP-39-002-076-001/673
(PANWADA) 		1739002076NRG24090320240559494 09/03/2024 Parma bai 1739002076WL060440 Parma bai 00415 SBIN0030166 1326 0
44 SHEOPUR MP-39-002-076-001/723
(PANWADA) 		1739002076NRG24090320240559495 09/03/2024 Rukesh gurjar 1739002076WL060440 Rukesh gurjar 00415 SBIN0030166 1326 0
45 SHEOPUR MP-39-002-076-002/138-A
(PANWADA) 		1739002076NRG24090320240559501 09/03/2024 Radhe bai prajapati 1739002076WL060441 Radhe bai prajapati 00415 SBIN0030166 1326 0
46 SHEOPUR MP-39-002-076-002/138-B
(PANWADA) 		1739002076NRG24090320240559502 09/03/2024 Dvarika bai 1739002076WL060441 Dvarika bai 00415 SBIN0030166 1326 0
47 SHEOPUR MP-39-002-076-002/26-B
(PANWADA) 		1739002076NRG24090320240559471 09/03/2024 Rakesh aadivasee 1739002076WL060439 Rakesh aadivasee 00415 SBIN0030166 1326 0
48 SHEOPUR MP-39-002-076-002/39-B
(PANWADA) 		1739002076NRG24090320240559514 09/03/2024 Sandeep adiwasi 1739002076WL060443 Sandeep adiwasi 00415 SBIN0030166 1326 0
49 SHEOPUR MP-39-002-076-002/433-A
(PANWADA) 		1739002076NRG24090320240559509 09/03/2024 Sanju sahriya 1739002076WL060442 Sanju sahriya 00415 SBIN0030166 1326 0
50 SHEOPUR MP-39-002-076-002/433-B
(PANWADA) 		1739002076NRG24090320240559510 09/03/2024 Savani aadivasee 1739002076WL060442 Savani aadivasee 00415 SBIN0030166 1326 0
51 SHEOPUR MP-39-002-076-002/468-C
(PANWADA) 		1739002076NRG24090320240559515 09/03/2024 Narendra sahariya 1739002076WL060443 Narendra sahariya 00415 SBIN0030166 1326 0
52 SHEOPUR MP-39-002-076-002/482-B
(PANWADA) 		1739002076NRG24090320240559511 09/03/2024 Banto aadivasee 1739002076WL060442 Banto aadivasee 00415 SBIN0030166 1326 0
53 SHEOPUR MP-39-002-076-002/486-C
(PANWADA) 		1739002076NRG24090320240559516 09/03/2024 Surendra sahriya 1739002076WL060443 Surendra sahriya 00415 SBIN0030166 1326 0
54 SHEOPUR MP-39-002-076-002/538
(PANWADA) 		1739002076NRG24090320240559473 09/03/2024 gajanand gurjar 1739002076WL060439 gajanand gurjar 00415 SBIN0030166 1326 0
55 SHEOPUR MP-39-002-076-002/546
(PANWADA) 		1739002076NRG24090320240559474 09/03/2024 jugraj 1739002076WL060439 jugraj 00415 SBIN0030166 1326 0
56 SHEOPUR MP-39-002-076-002/546
(PANWADA) 		1739002076NRG24090320240559475 09/03/2024 raji 1739002076WL060439 raji 00415 SBIN0030166 1326 0
57 SHEOPUR MP-39-002-076-002/552-D
(PANWADA) 		1739002076NRG24090320240559503 09/03/2024 Radhe bai 1739002076WL060441 Radhe bai 00415 SBIN0030166 1326 0
58 SHEOPUR MP-39-002-076-002/632-A
(PANWADA) 		1739002076NRG24090320240559505 09/03/2024 Ramlakhan gurjar 1739002076WL060441 Ramlakhan gurjar 00415 SBIN0030166 1326 0
59 SHEOPUR MP-39-002-076-002/637-C
(PANWADA) 		1739002076NRG24090320240559506 09/03/2024 Kailashi bai 1739002076WL060441 Kailashi bai 00415 SBIN0030166 884 0
60 SHEOPUR MP-39-002-076-002/718
(PANWADA) 		1739002076NRG24090320240559507 09/03/2024 Kamal sen 1739002076WL060441 Kamal sen 00415 SBIN0030166 884 0
61 SHEOPUR MP-39-002-076-002/721
(PANWADA) 		1739002076NRG24090320240559508 09/03/2024 Chandrakala nagar 1739002076WL060441 Chandrakala nagar 00415 SBIN0030166 884 0
62 SHEOPUR MP-39-002-076-002/726
(PANWADA) 		1739002076NRG24090320240559512 09/03/2024 Balkishan 1739002076WL060442 Balkishan 00415 SBIN0030166 1326 0
63 SHEOPUR MP-39-002-076-002/728
(PANWADA) 		1739002076NRG24090320240559517 09/03/2024 Golu sahariya 1739002076WL060443 Golu sahariya 00415 SBIN0030166 1326 0
64 SHEOPUR MP-39-002-076-002/728-A
(PANWADA) 		1739002076NRG24090320240559513 09/03/2024 Vishal sahariya 1739002076WL060442 Vishal sahariya 00415 SBIN0030166 1326 0
SubTotal 55692 0
65 SHEOPUR MP-39-002-009-001/25
(AJAPURA) 		1739002009NRG24090320240559371 09/03/2024 PARVATI 1739002009WL060419 PARVATI 00415 SBIN0030303 1326 0
66 SHEOPUR MP-39-002-009-001/47
(AJAPURA) 		1739002009NRG24090320240559366 09/03/2024 MITHUN 1739002009WL060415 MITHUN 00415 SBIN0030303 1326 0
67 SHEOPUR MP-39-002-009-001/639
(AJAPURA) 		1739002009NRG24090320240559367 09/03/2024 sanju 1739002009WL060416 sanju 00415 SBIN0030303 1326 0
68 SHEOPUR MP-39-002-009-001/919
(AJAPURA) 		1739002009NRG24090320240559368 09/03/2024 lakhmichand 1739002009WL060417 lakhmichand 00415 SBIN0030303 1326 0
69 SHEOPUR MP-39-002-018-001/392
(TULSEF) 		1739002018NRG24090320240559394 09/03/2024 Mohan Lal Meena 1739002018WL060426 Mohan Lal Meena 00415 SBIN0030303 663 0
70 SHEOPUR MP-39-002-018-001/395
(TULSEF) 		1739002018NRG24090320240559398 09/03/2024 Neeraj Meena 1739002018WL060426 Neeraj Meena 00415 SBIN0030303 663 663 Processed 24/04/2024 472718705 NeerajMeena INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHEOPUR MP-39-002-018-001/396
(TULSEF) 		1739002018NRG24090320240559399 09/03/2024 Gajendra Meena 1739002018WL060426 Gajendra Meena 00415 SBIN0030303 663 0
SubTotal 7293 663
72 SHEOPUR MP-39-002-018-001/133
(TULSEF) 		1739002018NRG24090320240559384 09/03/2024 DHARAMSINGH 1739002018WL060426 DHARAMSINGH 00462 UCBA0001082 663 0
73 SHEOPUR MP-39-002-018-001/166-C
(TULSEF) 		1739002018NRG24090320240559385 09/03/2024 sugriv 1739002018WL060426 sugriv 00462 UCBA0001082 663 0
74 SHEOPUR MP-39-002-018-001/172
(TULSEF) 		1739002018NRG24090320240559386 09/03/2024 kAILASH 1739002018WL060426 kAILASH 00462 UCBA0001082 663 0
75 SHEOPUR MP-39-002-018-001/199-A
(TULSEF) 		1739002018NRG24090320240559387 09/03/2024 Hanuman 1739002018WL060426 Hanuman 00462 UCBA0001082 663 0
76 SHEOPUR MP-39-002-018-001/31
(TULSEF) 		1739002018NRG24090320240559389 09/03/2024 mukesh 1739002018WL060426 mukesh 00462 UCBA0001082 663 0
77 SHEOPUR MP-39-002-018-001/360-A
(TULSEF) 		1739002018NRG24090320240559391 09/03/2024 Jayram 1739002018WL060426 Jayram 00462 UCBA0001082 663 663 Processed 24/04/2024 472718705 Jayram INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHEOPUR MP-39-002-018-001/372
(TULSEF) 		1739002018NRG24090320240559392 09/03/2024 Girjesh 1739002018WL060426 Girjesh 00462 UCBA0001082 663 0
79 SHEOPUR MP-39-002-018-001/387
(TULSEF) 		1739002018NRG24090320240559393 09/03/2024 Chhotu 1739002018WL060426 Chhotu 00462 UCBA0001082 663 0
80 SHEOPUR MP-39-002-018-001/393
(TULSEF) 		1739002018NRG24090320240559396 09/03/2024 Rakesh Urf Ramesh Meena 1739002018WL060426 Rakesh Urf Ramesh Meena 00462 UCBA0001082 663 0
81 SHEOPUR MP-39-002-018-001/61
(TULSEF) 		1739002018NRG24090320240559402 09/03/2024 raamrup 1739002018WL060426 raamrup 00462 UCBA0001082 663 0
82 SHEOPUR MP-39-002-018-001/77
(TULSEF) 		1739002018NRG24090320240559403 09/03/2024 manbhar bai 1739002018WL060426 manbhar bai 00462 UCBA0001082 663 0
SubTotal 7293 663
83 SHEOPUR MP-39-002-071-001/243
(LADPURA) 		1739002071NRG24080320240559121 09/03/2024 Hariram 1739002071WL060346 Hariram 00462 UCBA0001167 1547 0
84 SHEOPUR MP-39-002-071-002/133
(LADPURA) 		1739002071NRG24080320240559152 09/03/2024 yogesh 1739002071WL060363 yogesh 00462 UCBA0001167 1547 0
85 SHEOPUR MP-39-002-071-002/140-A
(LADPURA) 		1739002071NRG24080320240559137 09/03/2024 Rambharat 1739002071WL060356 Rambharat 00462 UCBA0001167 1547 0
86 SHEOPUR MP-39-002-071-002/140-A
(LADPURA) 		1739002071NRG24080320240559138 09/03/2024 Sunita bai 1739002071WL060356 Sunita bai 00462 UCBA0001167 1547 1547 Processed 24/04/2024 472718705 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHEOPUR MP-39-002-071-002/232
(LADPURA) 		1739002071NRG24080320240559136 09/03/2024 Dharamraj 1739002071WL060355 Dharamraj 00462 UCBA0001167 1547 0
88 SHEOPUR MP-39-002-071-002/341
(LADPURA) 		1739002071NRG24080320240559217 09/03/2024 Badam bai 1739002071WL060374 Badam bai 00462 UCBA0001167 1547 0
89 SHEOPUR MP-39-002-071-002/88
(LADPURA) 		1739002071NRG24080320240559154 09/03/2024 rammu 1739002071WL060365 rammu 00462 UCBA0001167 1547 0
SubTotal 10829 1547
90 SHEOPUR MP-39-002-026-001/54-A
(JALALPURA) 		1739002026NRG24090320240559383 09/03/2024 Balwan 1739002026WL060425 Balwan 00462 UCBA0001169 1326 0
91 SHEOPUR MP-39-002-046-002/140-B
(KANWARSAL) 		1739002046NRG24090320240559340 09/03/2024 HANSRAJ MEENA 1739002046WL060393 HANSRAJ MEENA 00462 UCBA0001169 1326 0
SubTotal 2652 0
92 SHEOPUR MP-39-002-018-001/392-B
(TULSEF) 		1739002018NRG24090320240559395 09/03/2024 Radhavallabh Meena 1739002018WL060426 Radhavallabh Meena 00468 UBIN0575437 663 0
SubTotal 663 0
93 SHEOPUR MP-39-002-018-001/173-B
(TULSEF) 		1739002018NRG24090320240559404 09/03/2024 GIRRAJ 1739002018WL060427 GIRRAJ 00688 FINO0001446 663 0
94 SHEOPUR MP-39-002-018-001/177-A
(TULSEF) 		1739002018NRG24090320240559405 09/03/2024 Seetaram 1739002018WL060427 Seetaram 00688 FINO0001446 663 0
95 SHEOPUR MP-39-002-018-001/180-C
(TULSEF) 		1739002018NRG24090320240559406 09/03/2024 GAJENDRA 1739002018WL060427 GAJENDRA 00688 FINO0001446 663 0
96 SHEOPUR MP-39-002-018-001/252-A
(TULSEF) 		1739002018NRG24090320240559407 09/03/2024 kapil 1739002018WL060427 kapil 00688 FINO0001446 663 0
97 SHEOPUR MP-39-002-018-001/252-B
(TULSEF) 		1739002018NRG24090320240559408 09/03/2024 Narottam 1739002018WL060427 Narottam 00688 FINO0001446 663 0
98 SHEOPUR MP-39-002-018-001/261-A
(TULSEF) 		1739002018NRG24090320240559409 09/03/2024 Sonu 1739002018WL060427 Sonu 00688 FINO0001446 663 0
99 SHEOPUR MP-39-002-018-001/261-B
(TULSEF) 		1739002018NRG24090320240559388 09/03/2024 Ashok 1739002018WL060426 Ashok 00688 FINO0001446 663 0
100 SHEOPUR MP-39-002-018-001/321
(TULSEF) 		1739002018NRG24090320240559390 09/03/2024 Bherulal 1739002018WL060426 Bherulal 00688 FINO0001446 663 0
101 SHEOPUR MP-39-002-018-001/368
(TULSEF) 		1739002018NRG24090320240559410 09/03/2024 Rammbalwan Meena 1739002018WL060427 Rammbalwan Meena 00688 FINO0001446 663 0
102 SHEOPUR MP-39-002-018-001/54-B
(TULSEF) 		1739002018NRG24090320240559411 09/03/2024 RAMJANM 1739002018WL060427 RAMJANM 00688 FINO0001446 663 0
103 SHEOPUR MP-39-002-018-001/9-A
(TULSEF) 		1739002018NRG24090320240559412 09/03/2024 BABLU 1739002018WL060427 BABLU 00688 FINO0001446 663 0
104 SHEOPUR MP-39-002-018-002/11-A
(TULSEF) 		1739002018NRG24090320240559413 09/03/2024 Jagdish 1739002018WL060427 Jagdish 00688 FINO0001446 663 0
SubTotal 7956 0
Total 116909 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_090324APB_FTO_493674 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_090324APB_FTO_493674 Bank of India BKID0009002 ARERA COLONY 1326
3 SHEOPUR MP1739002_090324APB_FTO_493674 Bank of India BKID0009075 SHEOPUR 4641
4 SHEOPUR MP1739002_090324APB_FTO_493674 Central Bank Of India CBIN0281733 SHEOPUR KALAN 4199
5 SHEOPUR MP1739002_090324APB_FTO_493674 Punjab National Bank PUNB0613200 SHEOPUR MP 8177
6 SHEOPUR MP1739002_090324APB_FTO_493674 State Bank of India SBIN0004351 SEHOPUR KALAN 2210
7 SHEOPUR MP1739002_090324APB_FTO_493674 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
8 SHEOPUR MP1739002_090324APB_FTO_493674 State Bank of India SBIN0030166 BARODA(SHEOPUR) 55692
9 SHEOPUR MP1739002_090324APB_FTO_493674 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 7293
10 SHEOPUR MP1739002_090324APB_FTO_493674 UCO Bank UCBA0001082 SHEOPURKALAN 7293
11 SHEOPUR MP1739002_090324APB_FTO_493674 UCO Bank UCBA0001167 DHODHAR 10829
12 SHEOPUR MP1739002_090324APB_FTO_493674 UCO Bank UCBA0001169 PREMSAR 2652
13 SHEOPUR MP1739002_090324APB_FTO_493674 Union Bank of India UBIN0575437 Sheopur 663
14 SHEOPUR MP1739002_090324APB_FTO_493674 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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