Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:46:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_040324APB_FTO_482936
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-39-002-059-003/16-D
(KHIRKHIRI) 		1739002096NRG24030320240552500 04/03/2024 charan singh 1739002096WL059774 charan singh 00032 UTIB0001333 1326 1326 Processed 24/04/2024 476004200 charansingh AXIS BANK(607153)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-004-001/306-A
(JAWASA) 		1739002004NRG24020320240552049 04/03/2024 banvari meena 1739002004WL059712 banvari meena 00045 BARB0SHEOPU 1326 1326 Processed 24/04/2024 476004200 banvarimeena ICICI BANK LTD(508534)
3 SHEOPUR MP-39-002-004-002/114-A
(JAWASA) 		1739002004NRG24020320240552058 04/03/2024 Santosh Tomar 1739002004WL059712 Santosh Tomar 00045 BARB0SHEOPU 1326 1326 Processed 24/04/2024 476004200 SantoshTomar BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-004-002/150
(JAWASA) 		1739002004NRG24020320240552059 04/03/2024 satyabhan 1739002004WL059712 satyabhan 00045 BARB0SHEOPU 1326 1326 Processed 24/04/2024 476004200 satyabhan AIRTEL PAYMENTS BANK LIMITED(990288)
5 SHEOPUR MP-39-002-004-002/193
(JAWASA) 		1739002004NRG24020320240552060 04/03/2024 Naresh 1739002004WL059712 Naresh 00045 BARB0SHEOPU 1326 1326 Processed 24/04/2024 476004200 Naresh BANK OF BARODA(606985)
SubTotal 5304 5304
6 SHEOPUR MP-39-002-004-001/12
(JAWASA) 		1739002004NRG24020320240552040 04/03/2024 Suraj Bai 1739002004WL059712 Suraj Bai 00048 BKID0009075 1326 1326 Processed 24/04/2024 476004200 SurajBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHEOPUR MP-39-002-004-001/267-A
(JAWASA) 		1739002004NRG24020320240552048 04/03/2024 Girraj Suman 1739002004WL059712 Girraj Suman 00048 BKID0009075 1326 1326 Processed 24/04/2024 476004200 GirrajSuman INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHEOPUR MP-39-002-004-001/315
(JAWASA) 		1739002004NRG24020320240552052 04/03/2024 Luvkush suman 1739002004WL059712 Luvkush suman 00048 BKID0009075 1326 1326 Processed 24/04/2024 476004200 Luvkushsuman INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHEOPUR MP-39-002-004-002/28-B
(JAWASA) 		1739002004NRG24020320240552062 04/03/2024 Khemraj suman 1739002004WL059712 Khemraj suman 00048 BKID0009075 1326 1326 Processed 24/04/2024 476004200 Khemrajsuman BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-046-002/117
(KANWARSAL) 		1739002046NRG24030320240552525 04/03/2024 MALAKHAN 1739002046WL059775 MALAKHAN 00048 BKID0009075 1105 1105 Processed 24/04/2024 476004200 MALAKHAN BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-046-002/294
(KANWARSAL) 		1739002046NRG24030320240552531 04/03/2024 SONU SUMAN 1739002046WL059775 SONU SUMAN 00048 BKID0009075 1105 1105 Processed 24/04/2024 476004200 SONUSUMAN BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-046-002/294-A
(KANWARSAL) 		1739002046NRG24030320240552532 04/03/2024 GOLU SUMAN 1739002046WL059775 GOLU SUMAN 00048 BKID0009075 1105 1105 Processed 24/04/2024 476004200 GOLUSUMAN UNION BANK OF INDIA(508500)
13 SHEOPUR MP-39-002-046-002/97
(KANWARSAL) 		1739002046NRG24030320240552534 04/03/2024 MAHAVEER 1739002046WL059775 MAHAVEER 00048 BKID0009075 1105 1105 Processed 24/04/2024 476004200 MAHAVEER BANK OF INDIA(508505)
SubTotal 9724 9724
14 SHEOPUR MP-39-002-004-001/134-A
(JAWASA) 		1739002004NRG24020320240552041 04/03/2024 naresh 1739002004WL059712 naresh 00078 CNRB0004116 1326 1326 Processed 24/04/2024 476004200 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
15 SHEOPUR MP-39-002-004-001/188
(JAWASA) 		1739002004NRG24020320240552045 04/03/2024 janki lal 1739002004WL059712 janki lal 00078 CNRB0004116 1326 1326 Processed 24/04/2024 476004200 jankilal ICICI BANK LTD(508534)
16 SHEOPUR MP-39-002-004-001/31
(JAWASA) 		1739002004NRG24020320240552050 04/03/2024 girraj 1739002004WL059712 girraj 00078 CNRB0004116 1326 1326 Processed 24/04/2024 476004200 girraj CANARA BANK(508532)
17 SHEOPUR MP-39-002-004-001/319
(JAWASA) 		1739002004NRG24020320240552053 04/03/2024 Ramprasad 1739002004WL059712 Ramprasad 00078 CNRB0004116 1326 1326 Processed 24/04/2024 476004200 Ramprasad CANARA BANK(508532)
18 SHEOPUR MP-39-002-004-002/28-A
(JAWASA) 		1739002004NRG24020320240552061 04/03/2024 Memraj suman 1739002004WL059712 Memraj suman 00078 CNRB0004116 1326 1326 Processed 24/04/2024 476004200 Memrajsuman PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
19 SHEOPUR MP-39-002-015-001/14-A
(NAGDA) 		1739002015NRG24040320240553343 04/03/2024 VINOD 1739002015WL059865 VINOD 00089 CBIN0281733 1105 1105 Processed 24/04/2024 476004200 VINOD BANK OF BARODA(606985)
20 SHEOPUR MP-39-002-046-001/127
(KANWARSAL) 		1739002046NRG24030320240552513 04/03/2024 Rammurti Rammurti 1739002046WL059775 Rammurti Rammurti 00089 CBIN0281733 1105 1105 Processed 24/04/2024 476004200 RammurtiRammurti UCO BANK(607066)
21 SHEOPUR MP-39-002-046-001/127
(KANWARSAL) 		1739002046NRG24030320240552512 04/03/2024 Veeram Dev 1739002046WL059775 Veeram Dev 00089 CBIN0281733 1105 1105 Processed 24/04/2024 476004200 VeeramDev UCO BANK(607066)
22 SHEOPUR MP-39-002-046-001/25-A
(KANWARSAL) 		1739002046NRG24030320240552515 04/03/2024 Vishnu Jatav 1739002046WL059775 Vishnu Jatav 00089 CBIN0281733 1105 1105 Processed 24/04/2024 476004200 VishnuJatav STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-046-001/44-B
(KANWARSAL) 		1739002046NRG24030320240552518 04/03/2024 Dhanraj Sen 1739002046WL059775 Dhanraj Sen 00089 CBIN0281733 1105 1105 Processed 24/04/2024 476004200 DhanrajSen UCO BANK(607066)
24 SHEOPUR MP-39-002-046-001/46
(KANWARSAL) 		1739002046NRG24030320240552519 04/03/2024 RAM NIWAS 1739002046WL059775 RAM NIWAS 00089 CBIN0281733 1105 1105 Processed 24/04/2024 476004200 RAMNIWAS CENTRAL BANK OF INDIA(607115)
25 SHEOPUR MP-39-002-046-001/62-A
(KANWARSAL) 		1739002046NRG24030320240552522 04/03/2024 Suresh Bairwa 1739002046WL059775 Suresh Bairwa 00089 CBIN0281733 1105 1105 Processed 24/04/2024 476004200 SureshBairwa UCO BANK(607066)
26 SHEOPUR MP-39-002-046-002/22-B
(KANWARSAL) 		1739002046NRG24030320240552527 04/03/2024 Manju Bairwa 1739002046WL059775 Manju Bairwa 00089 CBIN0281733 1105 1105 Processed 24/04/2024 476004200 ManjuBairwa UCO BANK(607066)
27 SHEOPUR MP-39-002-046-002/225-A
(KANWARSAL) 		1739002046NRG24030320240552528 04/03/2024 Vikram Singh Gurjar 1739002046WL059775 Vikram Singh Gurjar 00089 CBIN0281733 1105 1105 Processed 24/04/2024 476004200 VikramSinghGurjar BANK OF INDIA(508505)
28 SHEOPUR MP-39-002-046-002/228-A
(KANWARSAL) 		1739002046NRG24030320240552529 04/03/2024 Hukam Gurjar 1739002046WL059775 Hukam Gurjar 00089 CBIN0281733 1105 1105 Processed 24/04/2024 476004200 HukamGurjar UCO BANK(607066)
29 SHEOPUR MP-39-002-046-002/292-A
(KANWARSAL) 		1739002046NRG24030320240552530 04/03/2024 VINOD KUMAR MEENA 1739002046WL059775 VINOD KUMAR MEENA 00089 CBIN0281733 1105 1105 Processed 24/04/2024 476004200 VINODKUMARMEENA CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
30 SHEOPUR MP-39-002-004-001/188-A
(JAWASA) 		1739002004NRG24020320240552046 04/03/2024 Rammilan Meena 1739002004WL059712 Rammilan Meena 00165 IBKL0001563 1326 1326 Processed 24/04/2024 476004200 RammilanMeena ICICI BANK LTD(508534)
SubTotal 1326 1326
31 SHEOPUR MP-39-002-004-001/166
(JAWASA) 		1739002004NRG24020320240552043 04/03/2024 Ramsingh 1739002004WL059712 Ramsingh 00354 PUNB0613200 1326 1326 Processed 24/04/2024 476004200 Ramsingh PUNJAB NATIONAL BANK(508568)
32 SHEOPUR MP-39-002-015-001/308
(NAGDA) 		1739002015NRG24040320240553348 04/03/2024 kailash 1739002015WL059865 kailash 00354 PUNB0613200 1105 1105 Processed 24/04/2024 476004200 kailash JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 2431 2431
33 SHEOPUR MP-39-002-004-001/149-A
(JAWASA) 		1739002004NRG24020320240552042 04/03/2024 Brajesh 1739002004WL059712 Brajesh 00415 SBIN0004351 1326 1326 Processed 24/04/2024 476004200 Brajesh STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-004-001/166
(JAWASA) 		1739002004NRG24020320240552044 04/03/2024 Leela Bai Meena 1739002004WL059712 Leela Bai Meena 00415 SBIN0004351 1326 1326 Processed 24/04/2024 476004200 LeelaBaiMeena STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-004-002/114-A
(JAWASA) 		1739002004NRG24020320240552057 04/03/2024 Chatar Singh Tomar 1739002004WL059712 Chatar Singh Tomar 00415 SBIN0004351 1326 1326 Processed 24/04/2024 476004200 ChatarSinghTomar STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-059-003/14-D
(KHIRKHIRI) 		1739002096NRG24030320240552497 04/03/2024 kamaljeet kour 1739002096WL059774 kamaljeet kour 00415 SBIN0004351 1326 1326 Processed 24/04/2024 476004200 kamaljeetkour UCO BANK(607066)
37 SHEOPUR MP-39-002-059-003/574
(KHIRKHIRI) 		1739002096NRG24030320240552507 04/03/2024 POOJA 1739002096WL059774 POOJA 00415 SBIN0004351 1326 1326 Processed 24/04/2024 476004200 POOJA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
38 SHEOPUR MP-39-002-004-001/31
(JAWASA) 		1739002004NRG24020320240552051 04/03/2024 kalavati 1739002004WL059712 kalavati 00415 SBIN0030089 1326 1326 Processed 24/04/2024 476004200 kalavati STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-004-001/339
(JAWASA) 		1739002004NRG24020320240552054 04/03/2024 Ramvtaar 1739002004WL059712 Ramvtaar 00415 SBIN0030089 1326 1326 Processed 24/04/2024 476004200 Ramvtaar INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHEOPUR MP-39-002-004-001/88-A
(JAWASA) 		1739002004NRG24020320240552056 04/03/2024 Ramkuvar mali 1739002004WL059712 Ramkuvar mali 00415 SBIN0030089 1326 1326 Processed 24/04/2024 476004200 Ramkuvarmali STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-015-001/115
(NAGDA) 		1739002015NRG24040320240553341 04/03/2024 RAMHARI 1739002015WL059865 RAMHARI 00415 SBIN0030089 1105 1105 Processed 24/04/2024 476004200 RAMHARI CENTRAL BANK OF INDIA(607115)
42 SHEOPUR MP-39-002-015-001/14-A
(NAGDA) 		1739002015NRG24040320240553344 04/03/2024 PINKI 1739002015WL059865 PINKI 00415 SBIN0030089 1105 1105 Processed 24/04/2024 476004200 PINKI NARMADA JHABUA GRAMIN BANK(508515)
43 SHEOPUR MP-39-002-015-001/201-A
(NAGDA) 		1739002015NRG24040320240553346 04/03/2024 LOKENDRA MEENA 1739002015WL059865 LOKENDRA MEENA 00415 SBIN0030089 1105 1105 Processed 24/04/2024 476004200 LOKENDRAMEENA STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-015-001/201-A
(NAGDA) 		1739002015NRG24040320240553345 04/03/2024 SHAMBU LAL MEENA 1739002015WL059865 SHAMBU LAL MEENA 00415 SBIN0030089 1105 1105 Processed 24/04/2024 476004200 SHAMBULALMEENA PUNJAB NATIONAL BANK(508568)
45 SHEOPUR MP-39-002-015-001/305-B
(NAGDA) 		1739002015NRG24040320240553347 04/03/2024 MAHAVEER MEENA 1739002015WL059865 MAHAVEER MEENA 00415 SBIN0030089 1105 1105 Processed 24/04/2024 476004200 MAHAVEERMEENA STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-059-003/13-D
(KHIRKHIRI) 		1739002096NRG24030320240552495 04/03/2024 sarvjeet kor 1739002096WL059774 sarvjeet kor 00415 SBIN0030089 1326 1326 Processed 24/04/2024 476004200 sarvjeetkor STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-059-003/14
(KHIRKHIRI) 		1739002096NRG24030320240552496 04/03/2024 baljeet kour 1739002096WL059774 baljeet kour 00415 SBIN0030089 1326 1326 Processed 24/04/2024 476004200 baljeetkour FINO PAYMENTS BANK LTD(608001)
48 SHEOPUR MP-39-002-059-003/591
(KHIRKHIRI) 		1739002096NRG24030320240552511 04/03/2024 guroobeendar 1739002096WL059774 guroobeendar 00415 SBIN0030089 1326 1326 Processed 24/04/2024 476004200 guroobeendar STATE BANK OF INDIA(508548)
SubTotal 13481 13481
49 SHEOPUR MP-39-002-008-001/89-A
(TALAWDA-1) 		1739002008NRG24030320240552490 04/03/2024 Jitendr 1739002008WL059773 Jitendr 00415 SBIN0030303 1547 1547 Processed 24/04/2024 476004200 Jitendr STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-085-001/465
(PANDOLA) 		1739002085NRG24040320240553114 04/03/2024 Shahina 1739002085WL059852 Shahina 00415 SBIN0030303 1326 1326 Processed 24/04/2024 476004200 Shahina STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-085-001/786
(PANDOLA) 		1739002085NRG24040320240553115 04/03/2024 shishupal 1739002085WL059853 shishupal 00415 SBIN0030303 1326 1326 Processed 24/04/2024 476004200 shishupal STATE BANK OF INDIA(508548)
SubTotal 4199 4199
52 SHEOPUR MP-39-002-004-001/208-A
(JAWASA) 		1739002004NRG24020320240552047 04/03/2024 Rampariksha Meena 1739002004WL059712 Rampariksha Meena 00462 UCBA0001082 1326 1326 Processed 24/04/2024 476004200 RamparikshaMeena UCO BANK(607066)
53 SHEOPUR MP-39-002-046-001/32
(KANWARSAL) 		1739002046NRG24030320240552516 04/03/2024 DHANJEET BAIRWA 1739002046WL059775 DHANJEET BAIRWA 00462 UCBA0001082 1105 1105 Processed 24/04/2024 476004200 DHANJEETBAIRWA CENTRAL BANK OF INDIA(607115)
54 SHEOPUR MP-39-002-046-001/83-A
(KANWARSAL) 		1739002046NRG24030320240552523 04/03/2024 Nandakishor 1739002046WL059775 Nandakishor 00462 UCBA0001082 1105 1105 Processed 24/04/2024 476004200 Nandakishor UCO BANK(607066)
55 SHEOPUR MP-39-002-059-003/582
(KHIRKHIRI) 		1739002096NRG24030320240552508 04/03/2024 ARUN KUMAR 1739002096WL059774 ARUN KUMAR 00462 UCBA0001082 1326 1326 Processed 24/04/2024 476004200 ARUNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
56 SHEOPUR MP-39-002-055-001/11
(HANSALPUR) 		1739002096NRG24030320240552491 04/03/2024 RAMJILAL 1739002096WL059774 RAMJILAL 00462 UCBA0001167 1326 1326 Processed 24/04/2024 476004200 RAMJILAL UCO BANK(607066)
57 SHEOPUR MP-39-002-059-003/1-A
(KHIRKHIRI) 		1739002096NRG24030320240552492 04/03/2024 lavapreet singh 1739002096WL059774 lavapreet singh 00462 UCBA0001167 1326 1326 Processed 24/04/2024 476004200 lavapreetsingh UCO BANK(607066)
58 SHEOPUR MP-39-002-059-003/10-A
(KHIRKHIRI) 		1739002096NRG24030320240552493 04/03/2024 shyambati 1739002096WL059774 shyambati 00462 UCBA0001167 1326 1326 Processed 24/04/2024 476004200 shyambati UCO BANK(607066)
59 SHEOPUR MP-39-002-059-003/12-A
(KHIRKHIRI) 		1739002096NRG24030320240552494 04/03/2024 navneet kour 1739002096WL059774 navneet kour 00462 UCBA0001167 1326 1326 Processed 24/04/2024 476004200 navneetkour CENTRAL BANK OF INDIA(607115)
60 SHEOPUR MP-39-002-059-003/15-B
(KHIRKHIRI) 		1739002096NRG24030320240552498 04/03/2024 sarbjeet kaur 1739002096WL059774 sarbjeet kaur 00462 UCBA0001167 1326 1326 Processed 24/04/2024 476004200 sarbjeetkaur UCO BANK(607066)
61 SHEOPUR MP-39-002-059-003/16
(KHIRKHIRI) 		1739002096NRG24030320240552499 04/03/2024 pooja kour 1739002096WL059774 pooja kour 00462 UCBA0001167 1326 1326 Processed 24/04/2024 476004200 poojakour UCO BANK(607066)
62 SHEOPUR MP-39-002-059-003/17-D
(KHIRKHIRI) 		1739002096NRG24030320240552503 04/03/2024 beant singh 1739002096WL059774 beant singh 00462 UCBA0001167 1326 1326 Processed 24/04/2024 476004200 beantsingh UCO BANK(607066)
63 SHEOPUR MP-39-002-059-003/18-C
(KHIRKHIRI) 		1739002096NRG24030320240552505 04/03/2024 manpreet kour 1739002096WL059774 manpreet kour 00462 UCBA0001167 1326 1326 Processed 24/04/2024 476004200 manpreetkour UCO BANK(607066)
64 SHEOPUR MP-39-002-059-003/392
(KHIRKHIRI) 		1739002096NRG24030320240552506 04/03/2024 RAMGOPAL 1739002096WL059774 RAMGOPAL 00462 UCBA0001167 1326 1326 Processed 24/04/2024 476004200 RAMGOPAL UCO BANK(607066)
65 SHEOPUR MP-39-002-059-003/588
(KHIRKHIRI) 		1739002096NRG24030320240552509 04/03/2024 sarban singh 1739002096WL059774 sarban singh 00462 UCBA0001167 1326 1326 Processed 24/04/2024 476004200 sarbansingh UCO BANK(607066)
66 SHEOPUR MP-39-002-059-003/589
(KHIRKHIRI) 		1739002096NRG24030320240552510 04/03/2024 roshan singh 1739002096WL059774 roshan singh 00462 UCBA0001167 1326 1326 Processed 24/04/2024 476004200 roshansingh UCO BANK(607066)
SubTotal 14586 14586
67 SHEOPUR MP-39-002-046-001/139-A
(KANWARSAL) 		1739002046NRG24030320240552514 04/03/2024 PHATETA SINGH 1739002046WL059775 PHATETA SINGH 00462 UCBA0001169 1105 1105 Processed 24/04/2024 476004200 PHATETASINGH UCO BANK(607066)
68 SHEOPUR MP-39-002-046-001/44
(KANWARSAL) 		1739002046NRG24030320240552517 04/03/2024 MAHAVIR SEN 1739002046WL059775 MAHAVIR SEN 00462 UCBA0001169 1105 1105 Processed 24/04/2024 476004200 MAHAVIRSEN UCO BANK(607066)
69 SHEOPUR MP-39-002-046-001/54
(KANWARSAL) 		1739002046NRG24030320240552520 04/03/2024 Ramlakhan 1739002046WL059775 Ramlakhan 00462 UCBA0001169 1105 1105 Processed 24/04/2024 476004200 Ramlakhan UCO BANK(607066)
70 SHEOPUR MP-39-002-046-001/58-A
(KANWARSAL) 		1739002046NRG24030320240552521 04/03/2024 HARI PRAKASH BAIRWA 1739002046WL059775 HARI PRAKASH BAIRWA 00462 UCBA0001169 1105 1105 Processed 24/04/2024 476004200 HARIPRAKASHBAIRWA UCO BANK(607066)
71 SHEOPUR MP-39-002-046-002/111-A
(KANWARSAL) 		1739002046NRG24030320240552524 04/03/2024 SATYANARAYAN 1739002046WL059775 SATYANARAYAN 00462 UCBA0001169 1105 1105 Processed 24/04/2024 476004200 SATYANARAYAN BANK OF BARODA(606985)
72 SHEOPUR MP-39-002-046-002/158-A
(KANWARSAL) 		1739002046NRG24030320240552526 04/03/2024 MUKESH 1739002046WL059775 MUKESH 00462 UCBA0001169 1105 1105 Processed 24/04/2024 476004200 MUKESH UCO BANK(607066)
73 SHEOPUR MP-39-002-046-002/46-C
(KANWARSAL) 		1739002046NRG24030320240552533 04/03/2024 NARENDRA 1739002046WL059775 NARENDRA 00462 UCBA0001169 1105 1105 Processed 24/04/2024 476004200 NARENDRA UCO BANK(607066)
SubTotal 7735 7735
74 SHEOPUR MP-39-002-085-001/1229
(PANDOLA) 		1739002085NRG24040320240553113 04/03/2024 Banwari 1739002085WL059851 Banwari 00468 UBIN0575437 1326 1326 Processed 24/04/2024 476004200 Banwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
75 SHEOPUR MP-39-002-015-001/115-C
(NAGDA) 		1739002015NRG24040320240553342 04/03/2024 RAMVEER SUMAN 1739002015WL059865 RAMVEER SUMAN 00688 FINO0001001 1105 1105 Processed 24/04/2024 476004200 RAMVEERSUMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
76 SHEOPUR MP-39-002-004-001/51
(JAWASA) 		1739002004NRG24020320240552055 04/03/2024 rammukut 1739002004WL059712 rammukut 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476004200 rammukut INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHEOPUR MP-39-002-059-003/17-C
(KHIRKHIRI) 		1739002096NRG24030320240552502 04/03/2024 sahab singh 1739002096WL059774 sahab singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476004200 sahabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
78 SHEOPUR MP-39-002-059-003/17-A
(KHIRKHIRI) 		1739002096NRG24030320240552501 04/03/2024 jasleen kour 1739002096WL059774 jasleen kour 00697 BKID0MG1020 1326 1326 Processed 24/04/2024 476004200 jasleenkour NARMADA JHABUA GRAMIN BANK(508515)
79 SHEOPUR MP-39-002-059-003/18
(KHIRKHIRI) 		1739002096NRG24030320240552504 04/03/2024 byant kour 1739002096WL059774 byant kour 00697 BKID0MG1020 1326 1326 Processed 24/04/2024 476004200 byantkour NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_040324APB_FTO_482936 AXIS BANK UTIB0001333 SHEOPUR 1326
2 SHEOPUR MP1739002_040324APB_FTO_482936 Bank of Baroda BARB0SHEOPU SHEOPUR 5304
3 SHEOPUR MP1739002_040324APB_FTO_482936 Bank of India BKID0009075 SHEOPUR 9724
4 SHEOPUR MP1739002_040324APB_FTO_482936 Canara Bank CNRB0004116 SHEOPUR 6630
5 SHEOPUR MP1739002_040324APB_FTO_482936 Central Bank Of India CBIN0281733 SHEOPUR KALAN 12155
6 SHEOPUR MP1739002_040324APB_FTO_482936 IDBI Bank IBKL0001563 SHEOPUR 1326
7 SHEOPUR MP1739002_040324APB_FTO_482936 Punjab National Bank PUNB0613200 SHEOPUR MP 2431
8 SHEOPUR MP1739002_040324APB_FTO_482936 State Bank of India SBIN0004351 SEHOPUR KALAN 6630
9 SHEOPUR MP1739002_040324APB_FTO_482936 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 13481
10 SHEOPUR MP1739002_040324APB_FTO_482936 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 4199
11 SHEOPUR MP1739002_040324APB_FTO_482936 UCO Bank UCBA0001082 SHEOPURKALAN 4862
12 SHEOPUR MP1739002_040324APB_FTO_482936 UCO Bank UCBA0001167 DHODHAR 14586
13 SHEOPUR MP1739002_040324APB_FTO_482936 UCO Bank UCBA0001169 PREMSAR 7735
14 SHEOPUR MP1739002_040324APB_FTO_482936 Union Bank of India UBIN0575437 Sheopur 1326
15 SHEOPUR MP1739002_040324APB_FTO_482936 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
16 SHEOPUR MP1739002_040324APB_FTO_482936 India Post Payments Bank IPOS0000001 Morena 2652
17 SHEOPUR MP1739002_040324APB_FTO_482936 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 2652

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