Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_150723APB_FTO_169366
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-39-002-012-003/91
(JAIDA) 		1739002012NRG24140720230224724 15/07/2023 JAGAPALEE 1739002012WL018536 JAGAPALEE 00045 BARB0SHEOPU 1547 1547 Processed 21/07/2023 069312005 JAGAPALEE BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-027-001/47-B
(HALGAODAKHURD) 		1739002027NRG24150720230225570 15/07/2023 Shikendra Bairwa 1739002027WL018579 Shikendra Bairwa 00045 BARB0SHEOPU 1326 1326 Processed 21/07/2023 069312005 ShikendraBairwa STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-027-001/50-D
(HALGAODAKHURD) 		1739002027NRG24150720230225573 15/07/2023 Mayavati Bai 1739002027WL018579 Mayavati Bai 00045 BARB0SHEOPU 1326 1326 Processed 21/07/2023 069312005 MayavatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
4 SHEOPUR MP-39-002-012-001/10-A
(JAIDA) 		1739002012NRG24140720230224701 15/07/2023 BABULAL 1739002012WL018533 BABULAL 00048 BKID0009075 1547 1547 Processed 21/07/2023 069312005 BABULAL BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-012-001/215
(JAIDA) 		1739002012NRG24140720230224720 15/07/2023 Manju Suman 1739002012WL018536 Manju Suman 00048 BKID0009075 1547 1547 Processed 21/07/2023 069312005 ManjuSuman BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-012-001/215
(JAIDA) 		1739002012NRG24140720230224719 15/07/2023 Nandkishor Suman 1739002012WL018536 Nandkishor Suman 00048 BKID0009075 1547 1547 Processed 21/07/2023 069312005 NandkishorSuman BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-012-001/70
(JAIDA) 		1739002012NRG24140720230224694 15/07/2023 Banwari Suman 1739002012WL018532 Banwari Suman 00048 BKID0009075 1547 1547 Processed 21/07/2023 069312005 BanwariSuman BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-012-003/136
(JAIDA) 		1739002012NRG24140720230224707 15/07/2023 Vimla 1739002012WL018534 Vimla 00048 BKID0009075 1547 1547 Processed 21/07/2023 069312005 Vimla BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-012-003/163-B
(JAIDA) 		1739002012NRG24140720230224699 15/07/2023 Dharmendr Shivhare 1739002012WL018532 Dharmendr Shivhare 00048 BKID0009075 1547 1547 Processed 21/07/2023 069312005 DharmendrShivhare STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-012-003/267-A
(JAIDA) 		1739002012NRG24140720230224722 15/07/2023 LACHHO BAI 1739002012WL018536 LACHHO BAI 00048 BKID0009075 1326 1326 Processed 21/07/2023 069312005 LACHHOBAI PUNJAB NATIONAL BANK(508568)
11 SHEOPUR MP-39-002-012-003/302
(JAIDA) 		1739002012NRG24140720230224703 15/07/2023 Kanchan 1739002012WL018533 Kanchan 00048 BKID0009075 1547 1547 Processed 21/07/2023 069312005 Kanchan BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-012-003/34-A
(JAIDA) 		1739002012NRG24140720230224716 15/07/2023 Parimal Aadivasi 1739002012WL018535 Parimal Aadivasi 00048 BKID0009075 1105 1105 Processed 21/07/2023 069312005 ParimalAadivasi BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-012-003/74-A
(JAIDA) 		1739002012NRG24140720230224711 15/07/2023 Balram Adivasi 1739002012WL018534 Balram Adivasi 00048 BKID0009075 1547 1547 Processed 21/07/2023 069312005 BalramAdivasi BANK OF INDIA(508505)
SubTotal 14807 14807
14 SHEOPUR MP-39-002-012-003/282
(JAIDA) 		1739002012NRG24140720230224723 15/07/2023 Intam Bai 1739002012WL018536 Intam Bai 00089 CBIN0281733 1547 1547 Processed 21/07/2023 069312005 IntamBai JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1547 1547
15 SHEOPUR MP-39-002-027-001/50-C
(HALGAODAKHURD) 		1739002027NRG24150720230225572 15/07/2023 VINOD BAIRVA 1739002027WL018579 VINOD BAIRVA 00168 ICIC0001448 1326 1326 Processed 21/07/2023 069312005 VINODBAIRVA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SHEOPUR MP-39-002-012-003/136
(JAIDA) 		1739002012NRG24140720230224706 15/07/2023 ALOK ADIWASI 1739002012WL018534 ALOK ADIWASI 00354 PUNB0613200 1547 1547 Processed 21/07/2023 069312005 ALOKADIWASI PUNJAB NATIONAL BANK(508568)
17 SHEOPUR MP-39-002-012-003/267-A
(JAIDA) 		1739002012NRG24140720230224721 15/07/2023 RAMROOP AADIWASI 1739002012WL018536 RAMROOP AADIWASI 00354 PUNB0613200 1326 1326 Processed 21/07/2023 069312005 RAMROOPAADIWASI BANK OF INDIA(508505)
SubTotal 2873 2873
18 SHEOPUR MP-39-002-012-003/21
(JAIDA) 		1739002012NRG24140720230224729 15/07/2023 RAJKIMAR ADIWASI 1739002012WL018537 RAJKIMAR ADIWASI 00415 SBIN0004351 1547 1547 Processed 21/07/2023 069312005 RAJKIMARADIWASI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 SHEOPUR MP-39-002-027-001/51-D
(HALGAODAKHURD) 		1739002027NRG24150720230225577 15/07/2023 Poonam pawaiya 1739002027WL018579 Poonam pawaiya 00415 SBIN0007933 1326 1326 Processed 21/07/2023 069312005 Poonampawaiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SHEOPUR MP-39-002-012-001/214
(JAIDA) 		1739002012NRG24140720230224718 15/07/2023 DEVILAL PRAJAPATI 1739002012WL018536 DEVILAL PRAJAPATI 00415 SBIN0030089 1547 1547 Processed 21/07/2023 069312005 DEVILALPRAJAPATI STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-012-002/131
(JAIDA) 		1739002012NRG24140720230224696 15/07/2023 BALLU MAHOUR 1739002012WL018532 BALLU MAHOUR 00415 SBIN0030089 1105 1105 Processed 21/07/2023 069312005 BALLUMAHOUR STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-012-002/160
(JAIDA) 		1739002012NRG24140720230224712 15/07/2023 CHHOTA BAI 1739002012WL018535 CHHOTA BAI 00415 SBIN0030089 1547 1547 Processed 21/07/2023 069312005 CHHOTABAI STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-012-003/129
(JAIDA) 		1739002012NRG24140720230224702 15/07/2023 Mangilal Gurjar 1739002012WL018533 Mangilal Gurjar 00415 SBIN0030089 1547 1547 Processed 21/07/2023 069312005 MangilalGurjar STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-012-003/21
(JAIDA) 		1739002012NRG24140720230224730 15/07/2023 RANI ADIWASI 1739002012WL018537 RANI ADIWASI 00415 SBIN0030089 1326 1326 Processed 21/07/2023 069312005 RANIADIWASI BANK OF INDIA(508505)
25 SHEOPUR MP-39-002-059-002/167-A
(KHIRKHIRI) 		1739002059NRG24150720230225108 15/07/2023 LALPAT 1739002059WL018557 LALPAT 00415 SBIN0030089 1105 1105 Processed 21/07/2023 069312005 LALPAT STATE BANK OF INDIA(508548)
SubTotal 8177 8177
26 SHEOPUR MP-39-002-027-001/455
(HALGAODAKHURD) 		1739002027NRG24150720230225562 15/07/2023 Jagdish bairwa 1739002027WL018579 Jagdish bairwa 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069312005 Jagdishbairwa STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-027-001/455-A
(HALGAODAKHURD) 		1739002027NRG24150720230225563 15/07/2023 Foranti Bai Bairwa 1739002027WL018579 Foranti Bai Bairwa 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069312005 ForantiBaiBairwa STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-027-001/455-D
(HALGAODAKHURD) 		1739002027NRG24150720230225564 15/07/2023 Teju bai Bairwa 1739002027WL018579 Teju bai Bairwa 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069312005 TejubaiBairwa STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-027-001/456-B
(HALGAODAKHURD) 		1739002027NRG24150720230225565 15/07/2023 Padma Berva 1739002027WL018579 Padma Berva 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069312005 PadmaBerva AIRTEL PAYMENTS BANK LIMITED(990288)
30 SHEOPUR MP-39-002-027-001/46-A
(HALGAODAKHURD) 		1739002027NRG24150720230225567 15/07/2023 sugriv 1739002027WL018579 sugriv 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069312005 sugriv STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-027-001/46-D
(HALGAODAKHURD) 		1739002027NRG24150720230225569 15/07/2023 MANISHA BERWA 1739002027WL018579 MANISHA BERWA 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069312005 MANISHABERWA FINO PAYMENTS BANK LTD(608001)
32 SHEOPUR MP-39-002-027-001/51-A
(HALGAODAKHURD) 		1739002027NRG24150720230225575 15/07/2023 ramkuwar 1739002027WL018579 ramkuwar 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069312005 ramkuwar STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-027-001/51-A
(HALGAODAKHURD) 		1739002027NRG24150720230225574 15/07/2023 ramkuwar 1739002027WL018579 ramkuwar 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069312005 ramkuwar STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-027-001/51-B
(HALGAODAKHURD) 		1739002027NRG24150720230225576 15/07/2023 NEETU 1739002027WL018579 NEETU 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069312005 NEETU STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-027-001/52-B
(HALGAODAKHURD) 		1739002027NRG24150720230225578 15/07/2023 gorishankar 1739002027WL018579 gorishankar 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069312005 gorishankar STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-027-001/53-A
(HALGAODAKHURD) 		1739002027NRG24150720230225579 15/07/2023 hajarilal 1739002027WL018579 hajarilal 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069312005 hajarilal STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-027-001/54-B
(HALGAODAKHURD) 		1739002027NRG24150720230225580 15/07/2023 banwari 1739002027WL018579 banwari 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069312005 banwari STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-027-001/58-B
(HALGAODAKHURD) 		1739002027NRG24150720230225581 15/07/2023 ramswroop 1739002027WL018579 ramswroop 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069312005 ramswroop STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-027-001/62-A
(HALGAODAKHURD) 		1739002027NRG24150720230225585 15/07/2023 raguveer 1739002027WL018579 raguveer 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069312005 raguveer FINO PAYMENTS BANK LTD(608001)
40 SHEOPUR MP-39-002-027-001/64
(HALGAODAKHURD) 		1739002027NRG24150720230225586 15/07/2023 lekharaj 1739002027WL018579 lekharaj 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069312005 lekharaj FINO PAYMENTS BANK LTD(608001)
41 SHEOPUR MP-39-002-027-001/68-A
(HALGAODAKHURD) 		1739002027NRG24150720230225587 15/07/2023 arjunlal 1739002027WL018579 arjunlal 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069312005 arjunlal STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-027-001/69-A
(HALGAODAKHURD) 		1739002027NRG24150720230225588 15/07/2023 ramsawroop 1739002027WL018579 ramsawroop 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069312005 ramsawroop FINO PAYMENTS BANK LTD(608001)
43 SHEOPUR MP-39-002-027-001/76-A
(HALGAODAKHURD) 		1739002027NRG24150720230225589 15/07/2023 ghanshyam 1739002027WL018579 ghanshyam 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069312005 ghanshyam STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-027-001/76-C
(HALGAODAKHURD) 		1739002027NRG24150720230225590 15/07/2023 KAILASHI BAI 1739002027WL018579 KAILASHI BAI 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069312005 KAILASHIBAI FINO PAYMENTS BANK LTD(608001)
45 SHEOPUR MP-39-002-027-001/79-A
(HALGAODAKHURD) 		1739002027NRG24150720230225591 15/07/2023 lax bai 1739002027WL018579 lax bai 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069312005 laxbai STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-027-001/81-A
(HALGAODAKHURD) 		1739002027NRG24150720230225592 15/07/2023 babulal 1739002027WL018579 babulal 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069312005 babulal STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-027-001/83-A
(HALGAODAKHURD) 		1739002027NRG24150720230225593 15/07/2023 DINESH BAIRWA 1739002027WL018579 DINESH BAIRWA 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069312005 DINESHBAIRWA STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-027-001/85-B
(HALGAODAKHURD) 		1739002027NRG24150720230225594 15/07/2023 ramrekh 1739002027WL018579 ramrekh 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069312005 ramrekh UNION BANK OF INDIA(508500)
49 SHEOPUR MP-39-002-027-001/97-A
(HALGAODAKHURD) 		1739002027NRG24150720230225597 15/07/2023 usha 1739002027WL018579 usha 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069312005 usha STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-027-001/98-B
(HALGAODAKHURD) 		1739002027NRG24150720230225598 15/07/2023 sakuntla 1739002027WL018579 sakuntla 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069312005 sakuntla STATE BANK OF INDIA(508548)
SubTotal 33150 33150
51 SHEOPUR MP-39-002-012-003/102
(JAIDA) 		1739002012NRG24140720230224698 15/07/2023 Kamlesh 1739002012WL018532 Kamlesh 00415 SBIN0030303 1547 1547 Processed 21/07/2023 069312005 Kamlesh BANK OF INDIA(508505)
52 SHEOPUR MP-39-002-012-003/102
(JAIDA) 		1739002012NRG24140720230224697 15/07/2023 Kamlesh 1739002012WL018532 Kamlesh 00415 SBIN0030303 1547 1547 Processed 21/07/2023 069312005 Kamlesh STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-012-003/118
(JAIDA) 		1739002012NRG24140720230224713 15/07/2023 Ramhet 1739002012WL018535 Ramhet 00415 SBIN0030303 1547 1547 Processed 21/07/2023 069312005 Ramhet BANK OF INDIA(508505)
54 SHEOPUR MP-39-002-012-003/118
(JAIDA) 		1739002012NRG24140720230224714 15/07/2023 RAMNIWASHI ADIWASHI 1739002012WL018535 RAMNIWASHI ADIWASHI 00415 SBIN0030303 1547 1547 Processed 21/07/2023 069312005 RAMNIWASHIADIWASHI BANK OF INDIA(508505)
55 SHEOPUR MP-39-002-012-003/236
(JAIDA) 		1739002012NRG24140720230224700 15/07/2023 SUGRIV BAIRWA 1739002012WL018532 SUGRIV BAIRWA 00415 SBIN0030303 663 663 Processed 21/07/2023 069312005 SUGRIVBAIRWA PUNJAB NATIONAL BANK(508568)
56 SHEOPUR MP-39-002-012-003/307
(JAIDA) 		1739002012NRG24140720230224715 15/07/2023 MEVA BAI 1739002012WL018535 MEVA BAI 00415 SBIN0030303 1547 1547 Processed 21/07/2023 069312005 MEVABAI INDUSIND BANK(607189)
57 SHEOPUR MP-39-002-012-003/34
(JAIDA) 		1739002012NRG24140720230224708 15/07/2023 Radha bai 1739002012WL018534 Radha bai 00415 SBIN0030303 1547 1547 Processed 21/07/2023 069312005 Radhabai PUNJAB NATIONAL BANK(508568)
58 SHEOPUR MP-39-002-012-003/50
(JAIDA) 		1739002012NRG24140720230224704 15/07/2023 Faagu 1739002012WL018533 Faagu 00415 SBIN0030303 1547 1547 Processed 21/07/2023 069312005 Faagu PUNJAB NATIONAL BANK(508568)
59 SHEOPUR MP-39-002-012-003/71
(JAIDA) 		1739002012NRG24140720230224709 15/07/2023 Hansraj 1739002012WL018534 Hansraj 00415 SBIN0030303 1547 1547 Processed 21/07/2023 069312005 Hansraj STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-012-003/89
(JAIDA) 		1739002012NRG24140720230224705 15/07/2023 Kadulal 1739002012WL018533 Kadulal 00415 SBIN0030303 1547 1547 Processed 21/07/2023 069312005 Kadulal STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-012-003/97
(JAIDA) 		1739002012NRG24140720230224717 15/07/2023 Jagdish 1739002012WL018535 Jagdish 00415 SBIN0030303 1547 1547 Processed 21/07/2023 069312005 Jagdish BANK OF INDIA(508505)
SubTotal 16133 16133
62 SHEOPUR MP-39-002-059-002/110
(KHIRKHIRI) 		1739002059NRG24150720230225106 15/07/2023 KUNTI MALHA 1739002059WL018557 KUNTI MALHA 00462 UCBA0001167 1105 1105 Processed 21/07/2023 069312005 KUNTIMALHA STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-059-002/110
(KHIRKHIRI) 		1739002059NRG24150720230225105 15/07/2023 ramhet 1739002059WL018557 ramhet 00462 UCBA0001167 1105 1105 Processed 21/07/2023 069312005 ramhet UCO BANK(607066)
64 SHEOPUR MP-39-002-059-002/143-A
(KHIRKHIRI) 		1739002059NRG24150720230225107 15/07/2023 SIYARAM MALI 1739002059WL018557 SIYARAM MALI 00462 UCBA0001167 1105 1105 Processed 21/07/2023 069312005 SIYARAMMALI UCO BANK(607066)
65 SHEOPUR MP-39-002-059-002/167-A
(KHIRKHIRI) 		1739002059NRG24150720230225109 15/07/2023 jasoda 1739002059WL018557 jasoda 00462 UCBA0001167 1105 1105 Processed 21/07/2023 069312005 jasoda UCO BANK(607066)
66 SHEOPUR MP-39-002-059-002/193
(KHIRKHIRI) 		1739002059NRG24150720230225110 15/07/2023 RAMRATI 1739002059WL018557 RAMRATI 00462 UCBA0001167 1105 1105 Processed 21/07/2023 069312005 RAMRATI UCO BANK(607066)
67 SHEOPUR MP-39-002-059-002/193
(KHIRKHIRI) 		1739002059NRG24150720230225111 15/07/2023 SATTU 1739002059WL018557 SATTU 00462 UCBA0001167 1105 1105 Processed 21/07/2023 069312005 SATTU UCO BANK(607066)
68 SHEOPUR MP-39-002-059-002/230-C
(KHIRKHIRI) 		1739002059NRG24150720230225113 15/07/2023 foolvati 1739002059WL018557 foolvati 00462 UCBA0001167 1105 1105 Processed 21/07/2023 069312005 foolvati UCO BANK(607066)
69 SHEOPUR MP-39-002-059-002/230-C
(KHIRKHIRI) 		1739002059NRG24150720230225112 15/07/2023 HARIVILAS 1739002059WL018557 HARIVILAS 00462 UCBA0001167 1105 1105 Processed 21/07/2023 069312005 HARIVILAS UCO BANK(607066)
70 SHEOPUR MP-39-002-059-002/251
(KHIRKHIRI) 		1739002059NRG24150720230225114 15/07/2023 PRAKASH 1739002059WL018557 PRAKASH 00462 UCBA0001167 1105 1105 Processed 21/07/2023 069312005 PRAKASH UCO BANK(607066)
71 SHEOPUR MP-39-002-059-002/251
(KHIRKHIRI) 		1739002059NRG24150720230225115 15/07/2023 santoshee 1739002059WL018557 santoshee 00462 UCBA0001167 1105 1105 Processed 21/07/2023 069312005 santoshee UCO BANK(607066)
72 SHEOPUR MP-39-002-059-002/261
(KHIRKHIRI) 		1739002059NRG24150720230225116 15/07/2023 hukamchand 1739002059WL018557 hukamchand 00462 UCBA0001167 1105 1105 Processed 21/07/2023 069312005 hukamchand UCO BANK(607066)
73 SHEOPUR MP-39-002-059-002/261
(KHIRKHIRI) 		1739002059NRG24150720230225117 15/07/2023 Saroj 1739002059WL018557 Saroj 00462 UCBA0001167 1105 1105 Processed 21/07/2023 069312005 Saroj STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-059-002/577
(KHIRKHIRI) 		1739002059NRG24150720230225118 15/07/2023 Shreepal 1739002059WL018557 Shreepal 00462 UCBA0001167 1105 1105 Processed 21/07/2023 069312005 Shreepal UCO BANK(607066)
75 SHEOPUR MP-39-002-059-002/604
(KHIRKHIRI) 		1739002059NRG24150720230225119 15/07/2023 MAHESH MALLAH 1739002059WL018557 MAHESH MALLAH 00462 UCBA0001167 1105 1105 Processed 21/07/2023 069312005 MAHESHMALLAH UCO BANK(607066)
76 SHEOPUR MP-39-002-059-002/604
(KHIRKHIRI) 		1739002059NRG24150720230225120 15/07/2023 MAYA MALLAH 1739002059WL018557 MAYA MALLAH 00462 UCBA0001167 1105 1105 Processed 21/07/2023 069312005 MAYAMALLAH UCO BANK(607066)
77 SHEOPUR MP-39-002-059-002/634
(KHIRKHIRI) 		1739002059NRG24150720230225121 15/07/2023 LAXMAN MALI 1739002059WL018557 LAXMAN MALI 00462 UCBA0001167 1105 1105 Processed 21/07/2023 069312005 LAXMANMALI UCO BANK(607066)
78 SHEOPUR MP-39-002-059-002/634
(KHIRKHIRI) 		1739002059NRG24150720230225122 15/07/2023 URMLA MALI 1739002059WL018557 URMLA MALI 00462 UCBA0001167 1105 1105 Processed 21/07/2023 069312005 URMLAMALI UCO BANK(607066)
SubTotal 18785 18785
79 SHEOPUR MP-39-002-012-001/70
(JAIDA) 		1739002012NRG24140720230224695 15/07/2023 DHARMA SUMAN 1739002012WL018532 DHARMA SUMAN 00462 UCBA0001169 1547 1547 Processed 21/07/2023 069312005 DHARMASUMAN UCO BANK(607066)
SubTotal 1547 1547
80 SHEOPUR MP-39-002-027-001/47-C
(HALGAODAKHURD) 		1739002027NRG24150720230225571 15/07/2023 PRIYA BAIRWA 1739002027WL018579 PRIYA BAIRWA 00688 FINO0001001 1326 1326 Processed 21/07/2023 069312005 PRIYABAIRWA FINO PAYMENTS BANK LTD(608001)
81 SHEOPUR MP-39-002-027-001/60-D
(HALGAODAKHURD) 		1739002027NRG24150720230225583 15/07/2023 RACHANA BAI 1739002027WL018579 RACHANA BAI 00688 FINO0001001 1326 1326 Processed 21/07/2023 069312005 RACHANABAI FINO PAYMENTS BANK LTD(608001)
82 SHEOPUR MP-39-002-027-001/85-C
(HALGAODAKHURD) 		1739002027NRG24150720230225595 15/07/2023 SARSVATI BAIRWA 1739002027WL018579 SARSVATI BAIRWA 00688 FINO0001001 1326 1326 Processed 21/07/2023 069312005 SARSVATIBAIRWA STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-027-001/86-A
(HALGAODAKHURD) 		1739002027NRG24150720230225596 15/07/2023 Jyoti Bairwa 1739002027WL018579 Jyoti Bairwa 00688 FINO0001001 1326 1326 Processed 21/07/2023 069312005 JyotiBairwa FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 110721 110721

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_150723APB_FTO_169366 Bank of Baroda BARB0SHEOPU SHEOPUR 4199
2 SHEOPUR MP1739002_150723APB_FTO_169366 Bank of India BKID0009075 SHEOPUR 14807
3 SHEOPUR MP1739002_150723APB_FTO_169366 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1547
4 SHEOPUR MP1739002_150723APB_FTO_169366 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1326
5 SHEOPUR MP1739002_150723APB_FTO_169366 Punjab National Bank PUNB0613200 SHEOPUR MP 2873
6 SHEOPUR MP1739002_150723APB_FTO_169366 State Bank of India SBIN0004351 SEHOPUR KALAN 1547
7 SHEOPUR MP1739002_150723APB_FTO_169366 State Bank of India SBIN0007933 MAYUR MARKET 1326
8 SHEOPUR MP1739002_150723APB_FTO_169366 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 8177
9 SHEOPUR MP1739002_150723APB_FTO_169366 State Bank of India SBIN0030166 BARODA(SHEOPUR) 33150
10 SHEOPUR MP1739002_150723APB_FTO_169366 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 16133
11 SHEOPUR MP1739002_150723APB_FTO_169366 UCO Bank UCBA0001167 DHODHAR 18785
12 SHEOPUR MP1739002_150723APB_FTO_169366 UCO Bank UCBA0001169 PREMSAR 1547
13 SHEOPUR MP1739002_150723APB_FTO_169366 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

Download In Excel