Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:33 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_250124APB_FTO_443487
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-39-002-050-001/1793
(SOIKALAN) 		1739002050NRG24250120240516895 25/01/2024 duli chand 1739002050WL055677 duli chand 00032 UTIB0001333 442 442 Processed 27/03/2024 005801475 dulichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
2 SHEOPUR MP-39-002-050-001/930-A
(SOIKALAN) 		1739002050NRG24250120240516910 25/01/2024 Shivani Bansal 1739002050WL055677 Shivani Bansal 00045 BARB0SHEOPU 442 442 Processed 26/03/2024 005801475 ShivaniBansal BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-094-001/216
(LAHCHODA) 		1739002094NRG24240120240516447 25/01/2024 Ashish Sharma 1739002094WL055600 Ashish Sharma 00045 BARB0SHEOPU 1326 1326 Processed 26/03/2024 005801475 AshishSharma BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-094-001/232
(LAHCHODA) 		1739002094NRG24240120240516449 25/01/2024 haneepha 1739002094WL055600 haneepha 00045 BARB0SHEOPU 1326 1326 Processed 26/03/2024 005801475 haneepha BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-094-001/234
(LAHCHODA) 		1739002094NRG24240120240516450 25/01/2024 Guddi bai 1739002094WL055600 Guddi bai 00045 BARB0SHEOPU 1326 1326 Processed 26/03/2024 005801475 Guddibai BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-094-001/24-A
(LAHCHODA) 		1739002094NRG24240120240516455 25/01/2024 CHANDRAPRAKASH SEN 1739002094WL055600 CHANDRAPRAKASH SEN 00045 BARB0SHEOPU 1326 1326 Processed 26/03/2024 005801475 CHANDRAPRAKASHSEN BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-094-001/82-A
(LAHCHODA) 		1739002094NRG24240120240516460 25/01/2024 Mukesh Suman 1739002094WL055600 Mukesh Suman 00045 BARB0SHEOPU 1326 1326 Processed 26/03/2024 005801475 MukeshSuman BANK OF BARODA(606985)
SubTotal 7072 7072
8 SHEOPUR MP-39-002-044-001/442
(NAGARGAWODA) 		1739002044NRG24250120240517048 25/01/2024 Shishupal 1739002044WL055707 Shishupal 00048 BKID0009075 1326 1326 Processed 26/03/2024 005801475 Shishupal PUNJAB NATIONAL BANK(508568)
9 SHEOPUR MP-39-002-050-001/305-A
(SOIKALAN) 		1739002050NRG24250120240516898 25/01/2024 Sanjna Bai 1739002050WL055677 Sanjna Bai 00048 BKID0009075 442 442 Processed 26/03/2024 005801475 SanjnaBai BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-094-001/217
(LAHCHODA) 		1739002094NRG24240120240516448 25/01/2024 Govind Kumar Sharma 1739002094WL055600 Govind Kumar Sharma 00048 BKID0009075 1326 1326 Processed 26/03/2024 005801475 GovindKumarSharma ICICI BANK LTD(508534)
SubTotal 3094 3094
11 SHEOPUR MP-39-002-050-001/1461
(SOIKALAN) 		1739002050NRG24250120240516912 25/01/2024 RAMNARESH SUMAN 1739002050WL055678 RAMNARESH SUMAN 00078 CNRB0004116 1326 1326 Processed 26/03/2024 005801475 RAMNARESHSUMAN CANARA BANK(508532)
12 SHEOPUR MP-39-002-094-001/101-A
(LAHCHODA) 		1739002094NRG24240120240516441 25/01/2024 HARIOM 1739002094WL055600 HARIOM 00078 CNRB0004116 1326 1326 Processed 26/03/2024 005801475 HARIOM ICICI BANK LTD(508534)
SubTotal 2652 2652
13 SHEOPUR MP-39-002-050-001/1679
(SOIKALAN) 		1739002050NRG24250120240516893 25/01/2024 DEVEKINANDAN GOUD 1739002050WL055677 DEVEKINANDAN GOUD 00089 CBIN0281733 442 442 Processed 26/03/2024 005801475 DEVEKINANDANGOUD CENTRAL BANK OF INDIA(607115)
14 SHEOPUR MP-39-002-094-001/102-A
(LAHCHODA) 		1739002094NRG24240120240516442 25/01/2024 Purusotam Sen 1739002094WL055600 Purusotam Sen 00089 CBIN0281733 1326 1326 Processed 26/03/2024 005801475 PurusotamSen CENTRAL BANK OF INDIA(607115)
15 SHEOPUR MP-39-002-094-001/213
(LAHCHODA) 		1739002094NRG24240120240516445 25/01/2024 Dheeraj Sharma 1739002094WL055600 Dheeraj Sharma 00089 CBIN0281733 1326 1326 Processed 26/03/2024 005801475 DheerajSharma ICICI BANK LTD(508534)
SubTotal 3094 3094
16 SHEOPUR MP-39-002-094-001/52
(LAHCHODA) 		1739002094NRG24240120240516457 25/01/2024 Gajanand Suman 1739002094WL055600 Gajanand Suman 00165 IBKL0001563 1326 1326 Processed 26/03/2024 005801475 GajanandSuman ICICI BANK LTD(508534)
SubTotal 1326 1326
17 SHEOPUR MP-39-002-094-001/12-A
(LAHCHODA) 		1739002094NRG24240120240516443 25/01/2024 BHAGVAN 1739002094WL055600 BHAGVAN 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005801475 BHAGVAN ICICI BANK LTD(508534)
18 SHEOPUR MP-39-002-094-001/67-A
(LAHCHODA) 		1739002094NRG24240120240516459 25/01/2024 RAMBHARAT 1739002094WL055600 RAMBHARAT 00168 ICIC0000538 1326 1326 Processed 26/03/2024 005801475 RAMBHARAT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
19 SHEOPUR MP-39-002-034-001/295-B
(GURNOWDA) 		1739002034NRG24250120240516880 25/01/2024 maniram 1739002034WL055675 maniram 00354 PUNB0613200 1326 1326 Processed 27/03/2024 005801475 maniram NARMADA JHABUA GRAMIN BANK(508515)
20 SHEOPUR MP-39-002-034-001/828-A
(GURNOWDA) 		1739002034NRG24250120240516882 25/01/2024 heto bai 1739002034WL055675 heto bai 00354 PUNB0613200 2652 2652 Processed 26/03/2024 005801475 hetobai PUNJAB NATIONAL BANK(508568)
21 SHEOPUR MP-39-002-034-002/645-C
(GURNOWDA) 		1739002034NRG24250120240516885 25/01/2024 baburam 1739002034WL055676 baburam 00354 PUNB0613200 2652 2652 Processed 26/03/2024 005801475 baburam PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-044-001/404-A
(NAGARGAWODA) 		1739002044NRG24250120240517031 25/01/2024 tulsa 1739002044WL055707 tulsa 00354 PUNB0613200 1326 1326 Processed 26/03/2024 005801475 tulsa PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-044-001/433
(NAGARGAWODA) 		1739002044NRG24250120240517040 25/01/2024 Vikram 1739002044WL055707 Vikram 00354 PUNB0613200 1326 1326 Processed 26/03/2024 005801475 Vikram PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-044-001/434
(NAGARGAWODA) 		1739002044NRG24250120240517041 25/01/2024 Ravi kumar 1739002044WL055707 Ravi kumar 00354 PUNB0613200 1326 1326 Processed 26/03/2024 005801475 Ravikumar BANK OF INDIA(508505)
25 SHEOPUR MP-39-002-044-001/435
(NAGARGAWODA) 		1739002044NRG24250120240517042 25/01/2024 Ramlakhan 1739002044WL055707 Ramlakhan 00354 PUNB0613200 1326 1326 Processed 26/03/2024 005801475 Ramlakhan PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-044-001/438
(NAGARGAWODA) 		1739002044NRG24250120240517044 25/01/2024 Babulal 1739002044WL055707 Babulal 00354 PUNB0613200 1326 1326 Processed 26/03/2024 005801475 Babulal PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-044-001/439
(NAGARGAWODA) 		1739002044NRG24250120240517045 25/01/2024 Kashiram 1739002044WL055707 Kashiram 00354 PUNB0613200 1326 1326 Processed 26/03/2024 005801475 Kashiram PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-044-001/440
(NAGARGAWODA) 		1739002044NRG24250120240517046 25/01/2024 Hanshraj 1739002044WL055707 Hanshraj 00354 PUNB0613200 1326 1326 Processed 26/03/2024 005801475 Hanshraj PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-044-001/441
(NAGARGAWODA) 		1739002044NRG24250120240517047 25/01/2024 Jagdish 1739002044WL055707 Jagdish 00354 PUNB0613200 1326 1326 Processed 26/03/2024 005801475 Jagdish PUNJAB NATIONAL BANK(508568)
30 SHEOPUR MP-39-002-044-001/442-A
(NAGARGAWODA) 		1739002044NRG24250120240517049 25/01/2024 pankaj 1739002044WL055707 pankaj 00354 PUNB0613200 1326 1326 Processed 26/03/2024 005801475 pankaj PUNJAB NATIONAL BANK(508568)
31 SHEOPUR MP-39-002-050-001/1520-A
(SOIKALAN) 		1739002050NRG24250120240516891 25/01/2024 Monu Suman 1739002050WL055677 Monu Suman 00354 PUNB0613200 442 442 Processed 26/03/2024 005801475 MonuSuman PUNJAB NATIONAL BANK(508568)
32 SHEOPUR MP-39-002-050-001/1798-A
(SOIKALAN) 		1739002050NRG24250120240516896 25/01/2024 Laxman Suman 1739002050WL055677 Laxman Suman 00354 PUNB0613200 442 442 Processed 26/03/2024 005801475 LaxmanSuman PUNJAB NATIONAL BANK(508568)
33 SHEOPUR MP-39-002-050-001/1806
(SOIKALAN) 		1739002050NRG24250120240516913 25/01/2024 jugraj meena 1739002050WL055678 jugraj meena 00354 PUNB0613200 1326 1326 Processed 26/03/2024 005801475 jugrajmeena PUNJAB NATIONAL BANK(508568)
34 SHEOPUR MP-39-002-050-001/1861
(SOIKALAN) 		1739002050NRG24250120240516897 25/01/2024 MAHESH YADAV 1739002050WL055677 MAHESH YADAV 00354 PUNB0613200 442 442 Processed 26/03/2024 005801475 MAHESHYADAV PUNJAB NATIONAL BANK(508568)
35 SHEOPUR MP-39-002-050-001/768
(SOIKALAN) 		1739002050NRG24250120240516902 25/01/2024 Arun Gaur 1739002050WL055677 Arun Gaur 00354 PUNB0613200 442 442 Processed 26/03/2024 005801475 ArunGaur INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHEOPUR MP-39-002-050-001/786
(SOIKALAN) 		1739002050NRG24250120240516903 25/01/2024 Deepak Shivhare 1739002050WL055677 Deepak Shivhare 00354 PUNB0613200 442 442 Processed 26/03/2024 005801475 DeepakShivhare PUNJAB NATIONAL BANK(508568)
37 SHEOPUR MP-39-002-050-001/793-A
(SOIKALAN) 		1739002050NRG24250120240516904 25/01/2024 Santosh Meena 1739002050WL055677 Santosh Meena 00354 PUNB0613200 442 442 Processed 26/03/2024 005801475 SantoshMeena PUNJAB NATIONAL BANK(508568)
38 SHEOPUR MP-39-002-050-001/799-A
(SOIKALAN) 		1739002050NRG24250120240516905 25/01/2024 Rakesh Meena 1739002050WL055677 Rakesh Meena 00354 PUNB0613200 442 442 Processed 26/03/2024 005801475 RakeshMeena PUNJAB NATIONAL BANK(508568)
39 SHEOPUR MP-39-002-050-001/802-A
(SOIKALAN) 		1739002050NRG24250120240516907 25/01/2024 Hari Mohan Suman 1739002050WL055677 Hari Mohan Suman 00354 PUNB0613200 442 442 Processed 26/03/2024 005801475 HariMohanSuman INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHEOPUR MP-39-002-050-001/921
(SOIKALAN) 		1739002050NRG24250120240516909 25/01/2024 Vishal 1739002050WL055677 Vishal 00354 PUNB0613200 442 442 Processed 26/03/2024 005801475 Vishal PUNJAB NATIONAL BANK(508568)
41 SHEOPUR MP-39-002-050-001/985
(SOIKALAN) 		1739002050NRG24250120240516911 25/01/2024 Pappu 1739002050WL055677 Pappu 00354 PUNB0613200 442 442 Processed 26/03/2024 005801475 Pappu PUNJAB NATIONAL BANK(508568)
42 SHEOPUR MP-39-002-094-001/59
(LAHCHODA) 		1739002094NRG24240120240516458 25/01/2024 Kanhaiya bairwa 1739002094WL055600 Kanhaiya bairwa 00354 PUNB0613200 1326 1326 Processed 26/03/2024 005801475 Kanhaiyabairwa STATE BANK OF INDIA(508548)
SubTotal 25636 25636
43 SHEOPUR MP-39-002-044-001/422-A
(NAGARGAWODA) 		1739002044NRG24250120240517039 25/01/2024 vinod 1739002044WL055707 vinod 00415 SBIN0004351 1326 1326 Processed 26/03/2024 005801475 vinod STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-050-001/1030
(SOIKALAN) 		1739002050NRG24250120240516887 25/01/2024 Bablu Meena 1739002050WL055677 Bablu Meena 00415 SBIN0004351 442 442 Processed 26/03/2024 005801475 BabluMeena PUNJAB NATIONAL BANK(508568)
45 SHEOPUR MP-39-002-050-001/1651
(SOIKALAN) 		1739002050NRG24250120240516892 25/01/2024 hanif 1739002050WL055677 hanif 00415 SBIN0004351 442 442 Processed 26/03/2024 005801475 hanif ICICI BANK LTD(508534)
46 SHEOPUR MP-39-002-050-001/1785
(SOIKALAN) 		1739002050NRG24250120240516894 25/01/2024 JAGDISH MEENA 1739002050WL055677 JAGDISH MEENA 00415 SBIN0004351 442 442 Processed 26/03/2024 005801475 JAGDISHMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
47 SHEOPUR MP-39-002-069-002/35-A
(MANPUR) 		1739002069NRG24250120240516977 25/01/2024 INDRAJEET ADIVASI 1739002069WL055699 INDRAJEET ADIVASI 00415 SBIN0004351 1326 1326 Processed 26/03/2024 005801475 INDRAJEETADIVASI STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-094-001/239
(LAHCHODA) 		1739002094NRG24240120240516454 25/01/2024 sonu sharma 1739002094WL055600 sonu sharma 00415 SBIN0004351 1326 1326 Processed 26/03/2024 005801475 sonusharma STATE BANK OF INDIA(508548)
SubTotal 5304 5304
49 SHEOPUR MP-39-002-044-001/380
(NAGARGAWODA) 		1739002044NRG24250120240517026 25/01/2024 SURESH 1739002044WL055707 SURESH 00415 SBIN0030089 1326 1326 Processed 26/03/2024 005801475 SURESH STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-044-001/381
(NAGARGAWODA) 		1739002044NRG24250120240517028 25/01/2024 rajesh 1739002044WL055707 rajesh 00415 SBIN0030089 1326 1326 Processed 26/03/2024 005801475 rajesh STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-050-001/1034-A
(SOIKALAN) 		1739002050NRG24250120240516888 25/01/2024 GIRRAJ GOUR 1739002050WL055677 GIRRAJ GOUR 00415 SBIN0030089 442 442 Processed 26/03/2024 005801475 GIRRAJGOUR STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-050-001/1206
(SOIKALAN) 		1739002050NRG24250120240516889 25/01/2024 Mukesh 1739002050WL055677 Mukesh 00415 SBIN0030089 442 442 Processed 26/03/2024 005801475 Mukesh STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-050-001/1206-A
(SOIKALAN) 		1739002050NRG24250120240516890 25/01/2024 Chhotelal Suman 1739002050WL055677 Chhotelal Suman 00415 SBIN0030089 442 442 Processed 26/03/2024 005801475 ChhotelalSuman STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-050-001/341
(SOIKALAN) 		1739002050NRG24250120240516899 25/01/2024 Vijay Shivhare 1739002050WL055677 Vijay Shivhare 00415 SBIN0030089 442 442 Processed 26/03/2024 005801475 VijayShivhare PUNJAB NATIONAL BANK(508568)
55 SHEOPUR MP-39-002-094-001/196-A
(LAHCHODA) 		1739002094NRG24240120240516444 25/01/2024 Laxmikant sharma 1739002094WL055600 Laxmikant sharma 00415 SBIN0030089 1326 1326 Processed 26/03/2024 005801475 Laxmikantsharma STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-094-001/215
(LAHCHODA) 		1739002094NRG24240120240516446 25/01/2024 Manoj Sharma 1739002094WL055600 Manoj Sharma 00415 SBIN0030089 1326 1326 Processed 26/03/2024 005801475 ManojSharma STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-094-001/238
(LAHCHODA) 		1739002094NRG24240120240516453 25/01/2024 vishakha bai 1739002094WL055600 vishakha bai 00415 SBIN0030089 1326 1326 Processed 26/03/2024 005801475 vishakhabai STATE BANK OF INDIA(508548)
SubTotal 8398 8398
58 SHEOPUR MP-39-002-094-001/235
(LAHCHODA) 		1739002094NRG24240120240516451 25/01/2024 bhavana shrma 1739002094WL055600 bhavana shrma 00462 UCBA0001082 1326 1326 Processed 26/03/2024 005801475 bhavanashrma ICICI BANK LTD(508534)
59 SHEOPUR MP-39-002-094-001/237
(LAHCHODA) 		1739002094NRG24240120240516452 25/01/2024 rama bai 1739002094WL055600 rama bai 00462 UCBA0001082 1326 1326 Processed 26/03/2024 005801475 ramabai UCO BANK(607066)
60 SHEOPUR MP-39-002-094-001/29-B
(LAHCHODA) 		1739002094NRG24240120240516456 25/01/2024 Roopsingh Gurjar 1739002094WL055600 Roopsingh Gurjar 00462 UCBA0001082 1326 1326 Processed 26/03/2024 005801475 RoopsinghGurjar UCO BANK(607066)
SubTotal 3978 3978
61 SHEOPUR MP-39-002-044-001/437
(NAGARGAWODA) 		1739002044NRG24250120240517043 25/01/2024 Ramrup 1739002044WL055707 Ramrup 00468 UBIN0575437 1326 1326 Processed 26/03/2024 005801475 Ramrup BANK OF INDIA(508505)
62 SHEOPUR MP-39-002-050-001/800
(SOIKALAN) 		1739002050NRG24250120240516906 25/01/2024 Gajanad 1739002050WL055677 Gajanad 00468 UBIN0575437 442 442 Processed 26/03/2024 005801475 Gajanad UNION BANK OF INDIA(508500)
63 SHEOPUR MP-39-002-069-002/35-A
(MANPUR) 		1739002069NRG24250120240516978 25/01/2024 Ramkatha Adiwasi 1739002069WL055699 Ramkatha Adiwasi 00468 UBIN0575437 1326 1326 Processed 26/03/2024 005801475 RamkathaAdiwasi UNION BANK OF INDIA(508500)
SubTotal 3094 3094
64 SHEOPUR MP-39-002-044-001/127-B
(NAGARGAWODA) 		1739002044NRG24250120240517024 25/01/2024 hukum 1739002044WL055707 hukum 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801475 hukum PUNJAB NATIONAL BANK(508568)
65 SHEOPUR MP-39-002-044-001/244-A
(NAGARGAWODA) 		1739002044NRG24250120240517025 25/01/2024 rakesh 1739002044WL055707 rakesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801475 rakesh STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-044-001/393-B
(NAGARGAWODA) 		1739002044NRG24250120240517029 25/01/2024 ramcharat 1739002044WL055707 ramcharat 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801475 ramcharat STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-044-001/404
(NAGARGAWODA) 		1739002044NRG24250120240517030 25/01/2024 harimohan 1739002044WL055707 harimohan 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801475 harimohan PUNJAB NATIONAL BANK(508568)
68 SHEOPUR MP-39-002-044-001/404-B
(NAGARGAWODA) 		1739002044NRG24250120240517032 25/01/2024 ramlakhan 1739002044WL055707 ramlakhan 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801475 ramlakhan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
69 SHEOPUR MP-39-002-044-001/405
(NAGARGAWODA) 		1739002044NRG24250120240517033 25/01/2024 hansraj 1739002044WL055707 hansraj 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801475 hansraj PUNJAB NATIONAL BANK(508568)
70 SHEOPUR MP-39-002-044-001/405-B
(NAGARGAWODA) 		1739002044NRG24250120240517034 25/01/2024 rambharosh 1739002044WL055707 rambharosh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801475 rambharosh PUNJAB NATIONAL BANK(508568)
71 SHEOPUR MP-39-002-044-001/407
(NAGARGAWODA) 		1739002044NRG24250120240517035 25/01/2024 ramavtar 1739002044WL055707 ramavtar 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801475 ramavtar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
72 SHEOPUR MP-39-002-044-001/407-A
(NAGARGAWODA) 		1739002044NRG24250120240517036 25/01/2024 radheshyam 1739002044WL055707 radheshyam 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801475 radheshyam PUNJAB NATIONAL BANK(508568)
73 SHEOPUR MP-39-002-044-001/413
(NAGARGAWODA) 		1739002044NRG24250120240517037 25/01/2024 badrilal 1739002044WL055707 badrilal 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801475 badrilal CANARA BANK(508532)
74 SHEOPUR MP-39-002-044-001/421
(NAGARGAWODA) 		1739002044NRG24250120240517038 25/01/2024 kamlesh 1739002044WL055707 kamlesh 00688 FINO0001446 1326 1326 Processed 26/03/2024 005801475 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 14586 14586
75 SHEOPUR MP-39-002-034-001/938
(GURNOWDA) 		1739002034NRG24250120240516884 25/01/2024 RAMNATH 1739002034WL055676 RAMNATH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005801475 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
76 SHEOPUR MP-39-002-034-001/258
(GURNOWDA) 		1739002034NRG24250120240516879 25/01/2024 Asha BAI bairva 1739002034WL055675 Asha BAI bairva 00697 BKID0MG9066 2652 2652 Processed 26/03/2024 005801475 AshaBAIbairva BANK OF INDIA(508505)
77 SHEOPUR MP-39-002-034-001/808-D
(GURNOWDA) 		1739002034NRG24250120240516881 25/01/2024 Sarda bai 1739002034WL055675 Sarda bai 00697 BKID0MG9066 2652 2652 Processed 27/03/2024 005801475 Sardabai NARMADA JHABUA GRAMIN BANK(508515)
78 SHEOPUR MP-39-002-034-001/921-A
(GURNOWDA) 		1739002034NRG24250120240516883 25/01/2024 barfi bai 1739002034WL055676 barfi bai 00697 BKID0MG9066 1547 1547 Processed 26/03/2024 005801475 barfibai BANK OF BARODA(606985)
79 SHEOPUR MP-39-002-044-001/380-A
(NAGARGAWODA) 		1739002044NRG24250120240517027 25/01/2024 banvari 1739002044WL055707 banvari 00697 BKID0MG9066 1326 1326 Processed 27/03/2024 005801475 banvari NARMADA JHABUA GRAMIN BANK(508515)
80 SHEOPUR MP-39-002-044-001/443
(NAGARGAWODA) 		1739002044NRG24250120240517050 25/01/2024 Dharmendra 1739002044WL055707 Dharmendra 00697 BKID0MG9066 1326 1326 Processed 27/03/2024 005801475 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
81 SHEOPUR MP-39-002-049-001/415
(DADUNI) 		1739002049NRG24250120240517059 25/01/2024 suvendar 1739002049WL055710 suvendar 00697 BKID0MG9066 1326 1326 Processed 26/03/2024 005801475 suvendar STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-050-001/1012
(SOIKALAN) 		1739002050NRG24250120240516886 25/01/2024 PRITY 1739002050WL055677 PRITY 00697 BKID0MG9066 442 442 Processed 26/03/2024 005801475 PRITY CANARA BANK(508532)
83 SHEOPUR MP-39-002-050-001/349
(SOIKALAN) 		1739002050NRG24250120240516900 25/01/2024 Mangal Meena 1739002050WL055677 Mangal Meena 00697 BKID0MG9066 442 442 Processed 27/03/2024 005801475 MangalMeena NARMADA JHABUA GRAMIN BANK(508515)
84 SHEOPUR MP-39-002-050-001/702-A
(SOIKALAN) 		1739002050NRG24250120240516901 25/01/2024 RAMLAKHAN MEENA 1739002050WL055677 RAMLAKHAN MEENA 00697 BKID0MG9066 442 442 Processed 26/03/2024 005801475 RAMLAKHANMEENA PUNJAB NATIONAL BANK(508568)
85 SHEOPUR MP-39-002-050-001/852
(SOIKALAN) 		1739002050NRG24250120240516908 25/01/2024 DURGA PRASAD SHIVHARE 1739002050WL055677 DURGA PRASAD SHIVHARE 00697 BKID0MG9066 442 442 Processed 27/03/2024 005801475 DURGAPRASADSHIVHARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
86 SHEOPUR MP-39-002-050-001/865
(SOIKALAN) 		1739002050NRG24250120240516914 25/01/2024 suresh 1739002050WL055678 suresh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005801475 suresh CANARA BANK(508532)
SubTotal 1326 1326
Total 96577 96577

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_250124APB_FTO_443487 AXIS BANK UTIB0001333 SHEOPUR 442
2 SHEOPUR MP1739002_250124APB_FTO_443487 Bank of Baroda BARB0SHEOPU SHEOPUR 7072
3 SHEOPUR MP1739002_250124APB_FTO_443487 Bank of India BKID0009075 SHEOPUR 3094
4 SHEOPUR MP1739002_250124APB_FTO_443487 Canara Bank CNRB0004116 SHEOPUR 2652
5 SHEOPUR MP1739002_250124APB_FTO_443487 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3094
6 SHEOPUR MP1739002_250124APB_FTO_443487 IDBI Bank IBKL0001563 SHEOPUR 1326
7 SHEOPUR MP1739002_250124APB_FTO_443487 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
8 SHEOPUR MP1739002_250124APB_FTO_443487 Punjab National Bank PUNB0613200 SHEOPUR MP 25636
9 SHEOPUR MP1739002_250124APB_FTO_443487 State Bank of India SBIN0004351 SEHOPUR KALAN 5304
10 SHEOPUR MP1739002_250124APB_FTO_443487 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 8398
11 SHEOPUR MP1739002_250124APB_FTO_443487 UCO Bank UCBA0001082 SHEOPURKALAN 3978
12 SHEOPUR MP1739002_250124APB_FTO_443487 Union Bank of India UBIN0575437 Sheopur 3094
13 SHEOPUR MP1739002_250124APB_FTO_443487 Fino Payments Bank Ltd FINO0001446 MP RO 14586
14 SHEOPUR MP1739002_250124APB_FTO_443487 India Post Payments Bank IPOS0000001 Morena 1326
15 SHEOPUR MP1739002_250124APB_FTO_443487 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 12597
16 SHEOPUR MP1739002_250124APB_FTO_443487 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHI KALA 1326

Download In Excel