Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_170124APB_FTO_434368
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-39-002-015-001/399-A
(NAGDA) 		1739002015NRG24170120240506609 17/01/2024 MAYA BAI MEENA 1739002015WL054642 MAYA BAI MEENA 00045 BARB0SHEOPU 1326 1326 Processed 14/03/2024 706592747 MAYABAIMEENA BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-015-001/449-A
(NAGDA) 		1739002015NRG24170120240506610 17/01/2024 JAYPRAKASH 1739002015WL054642 JAYPRAKASH 00048 BKID0009075 1326 1326 Processed 14/03/2024 706592747 JAYPRAKASH BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-015-001/83-A
(NAGDA) 		1739002015NRG24170120240506614 17/01/2024 omprakash bairagi 1739002015WL054642 omprakash bairagi 00048 BKID0009075 1326 1326 Processed 14/03/2024 706592747 omprakashbairagi STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-017-001/101
(HIRNIKHEDA) 		1739002017NRG24170120240506755 17/01/2024 nati bai 1739002017WL054651 nati bai 00048 BKID0009075 1326 1326 Processed 14/03/2024 706592747 natibai BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-044-001/442
(NAGARGAWODA) 		1739002044NRG24170120240507506 17/01/2024 Shishupal 1739002044WL054675 Shishupal 00048 BKID0009075 1105 1105 Processed 14/03/2024 706592747 Shishupal PUNJAB NATIONAL BANK(508568)
6 SHEOPUR MP-39-002-044-001/448
(NAGARGAWODA) 		1739002044NRG24170120240507509 17/01/2024 shankar 1739002044WL054675 shankar 00048 BKID0009075 1105 1105 Processed 14/03/2024 706592747 shankar BANK OF INDIA(508505)
SubTotal 6188 6188
7 SHEOPUR MP-39-002-015-001/506
(NAGDA) 		1739002015NRG24170120240506613 17/01/2024 VINOD MEENA 1739002015WL054642 VINOD MEENA 00051 MAHB0002169 1326 1326 Processed 14/03/2024 706592747 VINODMEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SHEOPUR MP-39-002-044-001/448-A
(NAGARGAWODA) 		1739002044NRG24170120240507510 17/01/2024 deepu 1739002044WL054675 deepu 00078 CNRB0004116 1105 1105 Processed 14/03/2024 706592747 deepu CANARA BANK(508532)
SubTotal 1105 1105
9 SHEOPUR MP-39-002-015-001/2-A
(NAGDA) 		1739002015NRG24170120240506618 17/01/2024 GUDDI 1739002015WL054643 GUDDI 00089 CBIN0281733 1105 1105 Processed 14/03/2024 706592747 GUDDI CENTRAL BANK OF INDIA(607115)
10 SHEOPUR MP-39-002-015-001/2-A
(NAGDA) 		1739002015NRG24170120240506617 17/01/2024 JUGRAJ 1739002015WL054643 JUGRAJ 00089 CBIN0281733 1105 1105 Processed 14/03/2024 706592747 JUGRAJ CENTRAL BANK OF INDIA(607115)
11 SHEOPUR MP-39-002-015-001/300-B
(NAGDA) 		1739002015NRG24170120240506621 17/01/2024 krishna 1739002015WL054643 krishna 00089 CBIN0281733 1105 1105 Processed 14/03/2024 706592747 krishna CENTRAL BANK OF INDIA(607115)
12 SHEOPUR MP-39-002-015-001/396-A
(NAGDA) 		1739002015NRG24170120240506607 17/01/2024 SHIVRAJ MEENA 1739002015WL054642 SHIVRAJ MEENA 00089 CBIN0281733 1326 1326 Processed 14/03/2024 706592747 SHIVRAJMEENA STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-015-001/399-A
(NAGDA) 		1739002015NRG24170120240506608 17/01/2024 VINOD MEENA 1739002015WL054642 VINOD MEENA 00089 CBIN0281733 1326 1326 Processed 14/03/2024 706592747 VINODMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
14 SHEOPUR MP-39-002-015-001/449-A
(NAGDA) 		1739002015NRG24170120240506611 17/01/2024 SUNITA 1739002015WL054642 SUNITA 00089 CBIN0281733 1326 1326 Processed 14/03/2024 706592747 SUNITA CENTRAL BANK OF INDIA(607115)
15 SHEOPUR MP-39-002-044-001/376
(NAGARGAWODA) 		1739002044NRG24170120240507480 17/01/2024 mahesh 1739002044WL054675 mahesh 00089 CBIN0281733 1105 1105 Processed 14/03/2024 706592747 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
16 SHEOPUR MP-39-002-044-001/451
(NAGARGAWODA) 		1739002044NRG24170120240507512 17/01/2024 ramshankar 1739002044WL054675 ramshankar 00152 HDFC0002488 1105 1105 Processed 14/03/2024 706592747 ramshankar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1105 1105
17 SHEOPUR MP-39-002-015-001/300-B
(NAGDA) 		1739002015NRG24170120240506620 17/01/2024 diensh meena 1739002015WL054643 diensh meena 00354 PUNB0613200 1105 1105 Processed 14/03/2024 706592747 dienshmeena PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-015-001/91
(NAGDA) 		1739002015NRG24170120240506615 17/01/2024 manoj 1739002015WL054642 manoj 00354 PUNB0613200 1105 1105 Processed 14/03/2024 706592747 manoj PUNJAB NATIONAL BANK(508568)
19 SHEOPUR MP-39-002-044-001/299-B
(NAGARGAWODA) 		1739002044NRG24170120240507477 17/01/2024 Kastura 1739002044WL054675 Kastura 00354 PUNB0613200 1105 1105 Processed 14/03/2024 706592747 Kastura PUNJAB NATIONAL BANK(508568)
20 SHEOPUR MP-39-002-044-001/302
(NAGARGAWODA) 		1739002044NRG24170120240507478 17/01/2024 ganpati 1739002044WL054675 ganpati 00354 PUNB0613200 1105 1105 Processed 14/03/2024 706592747 ganpati PUNJAB NATIONAL BANK(508568)
21 SHEOPUR MP-39-002-044-001/433
(NAGARGAWODA) 		1739002044NRG24170120240507498 17/01/2024 Vikram 1739002044WL054675 Vikram 00354 PUNB0613200 1105 1105 Processed 14/03/2024 706592747 Vikram PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-044-001/434
(NAGARGAWODA) 		1739002044NRG24170120240507499 17/01/2024 Ravi kumar 1739002044WL054675 Ravi kumar 00354 PUNB0613200 1105 1105 Processed 14/03/2024 706592747 Ravikumar BANK OF INDIA(508505)
23 SHEOPUR MP-39-002-044-001/435
(NAGARGAWODA) 		1739002044NRG24170120240507500 17/01/2024 Ramlakhan 1739002044WL054675 Ramlakhan 00354 PUNB0613200 1105 1105 Processed 14/03/2024 706592747 Ramlakhan PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-044-001/438
(NAGARGAWODA) 		1739002044NRG24170120240507502 17/01/2024 Babulal 1739002044WL054675 Babulal 00354 PUNB0613200 1105 1105 Processed 14/03/2024 706592747 Babulal PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-044-001/439
(NAGARGAWODA) 		1739002044NRG24170120240507503 17/01/2024 Kashiram 1739002044WL054675 Kashiram 00354 PUNB0613200 1105 1105 Processed 14/03/2024 706592747 Kashiram PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-044-001/440
(NAGARGAWODA) 		1739002044NRG24170120240507504 17/01/2024 Hanshraj 1739002044WL054675 Hanshraj 00354 PUNB0613200 1105 1105 Processed 14/03/2024 706592747 Hanshraj PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-044-001/441
(NAGARGAWODA) 		1739002044NRG24170120240507505 17/01/2024 Jagdish 1739002044WL054675 Jagdish 00354 PUNB0613200 1105 1105 Processed 14/03/2024 706592747 Jagdish PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-044-001/442-A
(NAGARGAWODA) 		1739002044NRG24170120240507507 17/01/2024 pankaj 1739002044WL054675 pankaj 00354 PUNB0613200 1105 1105 Processed 14/03/2024 706592747 pankaj PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-044-001/453
(NAGARGAWODA) 		1739002044NRG24170120240507513 17/01/2024 rajendra 1739002044WL054675 rajendra 00354 PUNB0613200 1105 1105 Processed 14/03/2024 706592747 rajendra PUNJAB NATIONAL BANK(508568)
30 SHEOPUR MP-39-002-044-001/453-A
(NAGARGAWODA) 		1739002044NRG24170120240507514 17/01/2024 Vishnu 1739002044WL054675 Vishnu 00354 PUNB0613200 1105 1105 Processed 14/03/2024 706592747 Vishnu PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
31 SHEOPUR MP-39-002-017-001/16
(HIRNIKHEDA) 		1739002017NRG24170120240506757 17/01/2024 badam 1739002017WL054651 badam 00415 SBIN0004351 1326 1326 Processed 14/03/2024 706592747 badam STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-044-001/422-A
(NAGARGAWODA) 		1739002044NRG24170120240507497 17/01/2024 vinod 1739002044WL054675 vinod 00415 SBIN0004351 1105 1105 Processed 14/03/2024 706592747 vinod STATE BANK OF INDIA(508548)
SubTotal 2431 2431
33 SHEOPUR MP-39-002-015-001/261-A
(NAGDA) 		1739002015NRG24170120240506619 17/01/2024 MITHLESH 1739002015WL054643 MITHLESH 00415 SBIN0030089 1105 1105 Processed 14/03/2024 706592747 MITHLESH STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-015-001/385
(NAGDA) 		1739002015NRG24170120240506606 17/01/2024 HANUMAN 1739002015WL054642 HANUMAN 00415 SBIN0030089 1326 1326 Processed 14/03/2024 706592747 HANUMAN CENTRAL BANK OF INDIA(607115)
35 SHEOPUR MP-39-002-015-001/437
(NAGDA) 		1739002015NRG24170120240506622 17/01/2024 Akhileshdas 1739002015WL054643 Akhileshdas 00415 SBIN0030089 1105 1105 Processed 14/03/2024 706592747 Akhileshdas SARVA UP GRAMIN BANK(607135)
36 SHEOPUR MP-39-002-015-001/49
(NAGDA) 		1739002015NRG24170120240506612 17/01/2024 kamlesh 1739002015WL054642 kamlesh 00415 SBIN0030089 1326 1326 Processed 14/03/2024 706592747 kamlesh BANK OF INDIA(508505)
37 SHEOPUR MP-39-002-015-001/91-A
(NAGDA) 		1739002015NRG24170120240506616 17/01/2024 MUKESH 1739002015WL054642 MUKESH 00415 SBIN0030089 1105 1105 Processed 14/03/2024 706592747 MUKESH STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-044-001/380
(NAGARGAWODA) 		1739002044NRG24170120240507481 17/01/2024 SURESH 1739002044WL054675 SURESH 00415 SBIN0030089 1105 1105 Processed 14/03/2024 706592747 SURESH STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-044-001/381
(NAGARGAWODA) 		1739002044NRG24170120240507483 17/01/2024 rajesh 1739002044WL054675 rajesh 00415 SBIN0030089 1105 1105 Processed 14/03/2024 706592747 rajesh STATE BANK OF INDIA(508548)
SubTotal 8177 8177
40 SHEOPUR MP-39-002-017-001/101
(HIRNIKHEDA) 		1739002017NRG24170120240506754 17/01/2024 Chintaram 1739002017WL054651 Chintaram 00462 UCBA0001082 1326 1326 Processed 14/03/2024 706592747 Chintaram UCO BANK(607066)
41 SHEOPUR MP-39-002-017-001/16
(HIRNIKHEDA) 		1739002017NRG24170120240506756 17/01/2024 Seetaram 1739002017WL054651 Seetaram 00462 UCBA0001082 1326 1326 Processed 14/03/2024 706592747 Seetaram UCO BANK(607066)
42 SHEOPUR MP-39-002-017-001/244
(HIRNIKHEDA) 		1739002017NRG24170120240506758 17/01/2024 omprakash 1739002017WL054651 omprakash 00462 UCBA0001082 1326 1326 Processed 14/03/2024 706592747 omprakash UCO BANK(607066)
43 SHEOPUR MP-39-002-017-001/318
(HIRNIKHEDA) 		1739002017NRG24170120240506759 17/01/2024 shankar meena 1739002017WL054651 shankar meena 00462 UCBA0001082 1326 1326 Processed 14/03/2024 706592747 shankarmeena UCO BANK(607066)
44 SHEOPUR MP-39-002-017-001/35
(HIRNIKHEDA) 		1739002017NRG24170120240506760 17/01/2024 Sarvan 1739002017WL054651 Sarvan 00462 UCBA0001082 1326 1326 Processed 14/03/2024 706592747 Sarvan UCO BANK(607066)
45 SHEOPUR MP-39-002-017-001/355
(HIRNIKHEDA) 		1739002017NRG24170120240506761 17/01/2024 Ramdhanush meena 1739002017WL054651 Ramdhanush meena 00462 UCBA0001082 1326 1326 Processed 14/03/2024 706592747 Ramdhanushmeena UCO BANK(607066)
46 SHEOPUR MP-39-002-017-001/425
(HIRNIKHEDA) 		1739002017NRG24170120240506762 17/01/2024 Surajmal Karn 1739002017WL054651 Surajmal Karn 00462 UCBA0001082 1105 1105 Processed 14/03/2024 706592747 SurajmalKarn UCO BANK(607066)
47 SHEOPUR MP-39-002-017-001/426
(HIRNIKHEDA) 		1739002017NRG24170120240506763 17/01/2024 Rukmani Bai 1739002017WL054651 Rukmani Bai 00462 UCBA0001082 1326 1326 Processed 14/03/2024 706592747 RukmaniBai UCO BANK(607066)
48 SHEOPUR MP-39-002-017-001/428
(HIRNIKHEDA) 		1739002017NRG24170120240506764 17/01/2024 Mukesh Meena 1739002017WL054651 Mukesh Meena 00462 UCBA0001082 1326 1326 Processed 14/03/2024 706592747 MukeshMeena UCO BANK(607066)
49 SHEOPUR MP-39-002-017-001/57
(HIRNIKHEDA) 		1739002017NRG24170120240506765 17/01/2024 indra bai 1739002017WL054651 indra bai 00462 UCBA0001082 1326 1326 Processed 14/03/2024 706592747 indrabai UCO BANK(607066)
50 SHEOPUR MP-39-002-017-001/58
(HIRNIKHEDA) 		1739002017NRG24170120240506766 17/01/2024 Murarilal 1739002017WL054651 Murarilal 00462 UCBA0001082 1326 1326 Processed 14/03/2024 706592747 Murarilal UCO BANK(607066)
51 SHEOPUR MP-39-002-017-002/142
(HIRNIKHEDA) 		1739002017NRG24170120240506767 17/01/2024 Arvind 1739002017WL054651 Arvind 00462 UCBA0001082 1326 1326 Processed 14/03/2024 706592747 Arvind BANK OF INDIA(508505)
52 SHEOPUR MP-39-002-017-002/19
(HIRNIKHEDA) 		1739002017NRG24170120240506768 17/01/2024 Prabhulal 1739002017WL054651 Prabhulal 00462 UCBA0001082 1326 1326 Processed 14/03/2024 706592747 Prabhulal UCO BANK(607066)
53 SHEOPUR MP-39-002-017-002/38
(HIRNIKHEDA) 		1739002017NRG24170120240506769 17/01/2024 Hansraj 1739002017WL054651 Hansraj 00462 UCBA0001082 1326 1326 Processed 14/03/2024 706592747 Hansraj UCO BANK(607066)
SubTotal 18343 18343
54 SHEOPUR MP-39-002-044-001/288-A
(NAGARGAWODA) 		1739002044NRG24170120240507476 17/01/2024 sumer 1739002044WL054675 sumer 00468 UBIN0575437 1105 1105 Processed 14/03/2024 706592747 sumer BANK OF BARODA(606985)
55 SHEOPUR MP-39-002-044-001/318-A
(NAGARGAWODA) 		1739002044NRG24170120240507479 17/01/2024 Rinkesh 1739002044WL054675 Rinkesh 00468 UBIN0575437 1105 1105 Processed 14/03/2024 706592747 Rinkesh CANARA BANK(508532)
56 SHEOPUR MP-39-002-044-001/437
(NAGARGAWODA) 		1739002044NRG24170120240507501 17/01/2024 Ramrup 1739002044WL054675 Ramrup 00468 UBIN0575437 1105 1105 Processed 14/03/2024 706592747 Ramrup BANK OF INDIA(508505)
57 SHEOPUR MP-39-002-044-001/450
(NAGARGAWODA) 		1739002044NRG24170120240507511 17/01/2024 dharmendra 1739002044WL054675 dharmendra 00468 UBIN0575437 1105 1105 Processed 14/03/2024 706592747 dharmendra UNION BANK OF INDIA(508500)
SubTotal 4420 4420
58 SHEOPUR MP-39-002-044-001/129-C
(NAGARGAWODA) 		1739002044NRG24170120240507472 17/01/2024 rakesh 1739002044WL054675 rakesh 00688 FINO0001446 1105 1105 Processed 14/03/2024 706592747 rakesh STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-044-001/244-A
(NAGARGAWODA) 		1739002044NRG24170120240507473 17/01/2024 rakesh 1739002044WL054675 rakesh 00688 FINO0001446 1105 1105 Processed 14/03/2024 706592747 rakesh STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-044-001/245-A
(NAGARGAWODA) 		1739002044NRG24170120240507474 17/01/2024 ramavtar 1739002044WL054675 ramavtar 00688 FINO0001446 1105 1105 Processed 14/03/2024 706592747 ramavtar BANK OF BARODA(606985)
61 SHEOPUR MP-39-002-044-001/259-A
(NAGARGAWODA) 		1739002044NRG24170120240507475 17/01/2024 rambharat 1739002044WL054675 rambharat 00688 FINO0001446 1105 1105 Processed 14/03/2024 706592747 rambharat STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-044-001/385
(NAGARGAWODA) 		1739002044NRG24170120240507484 17/01/2024 chhotya 1739002044WL054675 chhotya 00688 FINO0001446 1105 1105 Processed 14/03/2024 706592747 chhotya BANK OF BARODA(606985)
63 SHEOPUR MP-39-002-044-001/387
(NAGARGAWODA) 		1739002044NRG24170120240507485 17/01/2024 ramsingh 1739002044WL054675 ramsingh 00688 FINO0001446 1105 1105 Processed 14/03/2024 706592747 ramsingh STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-044-001/393-B
(NAGARGAWODA) 		1739002044NRG24170120240507486 17/01/2024 ramcharat 1739002044WL054675 ramcharat 00688 FINO0001446 1105 1105 Processed 14/03/2024 706592747 ramcharat STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-044-001/396-A
(NAGARGAWODA) 		1739002044NRG24170120240507487 17/01/2024 ashok 1739002044WL054675 ashok 00688 FINO0001446 1105 1105 Rejected 14/03/2024 706592747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 SHEOPUR MP-39-002-044-001/405
(NAGARGAWODA) 		1739002044NRG24170120240507488 17/01/2024 hansraj 1739002044WL054675 hansraj 00688 FINO0001446 1105 1105 Processed 14/03/2024 706592747 hansraj PUNJAB NATIONAL BANK(508568)
67 SHEOPUR MP-39-002-044-001/405-B
(NAGARGAWODA) 		1739002044NRG24170120240507489 17/01/2024 rambharosh 1739002044WL054675 rambharosh 00688 FINO0001446 1105 1105 Processed 14/03/2024 706592747 rambharosh PUNJAB NATIONAL BANK(508568)
68 SHEOPUR MP-39-002-044-001/407
(NAGARGAWODA) 		1739002044NRG24170120240507490 17/01/2024 ramavtar 1739002044WL054675 ramavtar 00688 FINO0001446 1105 1105 Processed 14/03/2024 706592747 ramavtar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
69 SHEOPUR MP-39-002-044-001/407-A
(NAGARGAWODA) 		1739002044NRG24170120240507491 17/01/2024 radheshyam 1739002044WL054675 radheshyam 00688 FINO0001446 1105 1105 Processed 14/03/2024 706592747 radheshyam PUNJAB NATIONAL BANK(508568)
70 SHEOPUR MP-39-002-044-001/409
(NAGARGAWODA) 		1739002044NRG24170120240507492 17/01/2024 ramdhara 1739002044WL054675 ramdhara 00688 FINO0001446 1105 1105 Processed 14/03/2024 706592747 ramdhara PUNJAB NATIONAL BANK(508568)
71 SHEOPUR MP-39-002-044-001/413
(NAGARGAWODA) 		1739002044NRG24170120240507493 17/01/2024 badrilal 1739002044WL054675 badrilal 00688 FINO0001446 1105 1105 Processed 14/03/2024 706592747 badrilal CANARA BANK(508532)
72 SHEOPUR MP-39-002-044-001/417
(NAGARGAWODA) 		1739002044NRG24170120240507494 17/01/2024 koshalya 1739002044WL054675 koshalya 00688 FINO0001446 1105 1105 Processed 14/03/2024 706592747 koshalya STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-044-001/418
(NAGARGAWODA) 		1739002044NRG24170120240507495 17/01/2024 shantosh 1739002044WL054675 shantosh 00688 FINO0001446 1105 1105 Processed 14/03/2024 706592747 shantosh PUNJAB NATIONAL BANK(508568)
74 SHEOPUR MP-39-002-044-001/421
(NAGARGAWODA) 		1739002044NRG24170120240507496 17/01/2024 kamlesh 1739002044WL054675 kamlesh 00688 FINO0001446 1105 1105 Processed 14/03/2024 706592747 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 18785 18785
75 SHEOPUR MP-39-002-044-001/380-A
(NAGARGAWODA) 		1739002044NRG24170120240507482 17/01/2024 banvari 1739002044WL054675 banvari 00697 BKID0MG9066 1105 1105 Processed 14/03/2024 706592747 banvari NARMADA JHABUA GRAMIN BANK(508515)
76 SHEOPUR MP-39-002-044-001/443
(NAGARGAWODA) 		1739002044NRG24170120240507508 17/01/2024 Dharmendra 1739002044WL054675 Dharmendra 00697 BKID0MG9066 1105 1105 Processed 14/03/2024 706592747 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 89284 89284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_170124APB_FTO_434368 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_170124APB_FTO_434368 Bank of India BKID0009075 SHEOPUR 6188
3 SHEOPUR MP1739002_170124APB_FTO_434368 Bank of Maharastra MAHB0002169 Sheopur 1326
4 SHEOPUR MP1739002_170124APB_FTO_434368 Canara Bank CNRB0004116 SHEOPUR 1105
5 SHEOPUR MP1739002_170124APB_FTO_434368 Central Bank Of India CBIN0281733 SHEOPUR KALAN 8398
6 SHEOPUR MP1739002_170124APB_FTO_434368 HDFC bank HDFC0002488 SHEOPUR 1105
7 SHEOPUR MP1739002_170124APB_FTO_434368 Punjab National Bank PUNB0613200 SHEOPUR MP 15470
8 SHEOPUR MP1739002_170124APB_FTO_434368 State Bank of India SBIN0004351 SEHOPUR KALAN 2431
9 SHEOPUR MP1739002_170124APB_FTO_434368 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 8177
10 SHEOPUR MP1739002_170124APB_FTO_434368 UCO Bank UCBA0001082 SHEOPURKALAN 18343
11 SHEOPUR MP1739002_170124APB_FTO_434368 Union Bank of India UBIN0575437 Sheopur 4420
12 SHEOPUR MP1739002_170124APB_FTO_434368 Fino Payments Bank Ltd FINO0001446 MP RO 18785
13 SHEOPUR MP1739002_170124APB_FTO_434368 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 2210

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