Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:16:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_300523FTO_64420
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-39-002-031-001/112-B
(BADODARAM) 		1739002031NRG24300520230088745 30/05/2023 RAJENDRA 1739002031WL008585 RAJENDRA 00032 UTIB0001333 1105 1105 Processed 01/06/2023 086727690 RAJENDRA (000000)
2 SHEOPUR MP-39-002-031-001/112-D
(BADODARAM) 		1739002031NRG24300520230088747 30/05/2023 DILKUSH 1739002031WL008585 DILKUSH 00032 UTIB0001333 1105 1105 Processed 01/06/2023 086727690 DILKUSH (000000)
3 SHEOPUR MP-39-002-031-001/116-B
(BADODARAM) 		1739002031NRG24300520230089411 30/05/2023 pana bai 1739002031WL008612 pana bai 00032 UTIB0001333 1105 1105 Processed 01/06/2023 086727690 panabai (000000)
4 SHEOPUR MP-39-002-031-002/103-C
(BADODARAM) 		1739002031NRG24300520230088764 30/05/2023 mangi bai 1739002031WL008585 mangi bai 00032 UTIB0001333 1105 1105 Processed 01/06/2023 086727690 mangibai (000000)
5 SHEOPUR MP-39-002-031-002/104-C
(BADODARAM) 		1739002031NRG24300520230088767 30/05/2023 jitendra 1739002031WL008585 jitendra 00032 UTIB0001333 1105 1105 Processed 01/06/2023 086727690 jitendra (000000)
6 SHEOPUR MP-39-002-031-002/107-D
(BADODARAM) 		1739002031NRG24300520230088776 30/05/2023 Sugna bai 1739002031WL008585 Sugna bai 00032 UTIB0001333 1105 1105 Processed 01/06/2023 086727690 Sugnabai (000000)
7 SHEOPUR MP-39-002-031-002/302-B
(BADODARAM) 		1739002031NRG24300520230088704 30/05/2023 Gayatri bai 1739002031WL008582 Gayatri bai 00032 UTIB0001333 1105 1105 Processed 01/06/2023 086727690 Gayatribai (000000)
8 SHEOPUR MP-39-002-031-002/45
(BADODARAM) 		1739002031NRG24300520230088981 30/05/2023 bintosh 1739002031WL008592 bintosh 00032 UTIB0001333 1105 1105 Processed 01/06/2023 086727690 bintosh (000000)
SubTotal 8840 8840
9 SHEOPUR MP-39-002-031-001/107-A
(BADODARAM) 		1739002031NRG24300520230088728 30/05/2023 Balaram 1739002031WL008585 Balaram 00045 BARB0SHEOPU 1105 1105 Processed 01/06/2023 086727690 Balaram (000000)
10 SHEOPUR MP-39-002-031-002/302-D
(BADODARAM) 		1739002031NRG24300520230088706 30/05/2023 ramkatha bai 1739002031WL008582 ramkatha bai 00045 BARB0SHEOPU 1105 1105 Processed 01/06/2023 086727690 ramkathabai (000000)
11 SHEOPUR MP-39-002-031-002/95-D
(BADODARAM) 		1739002031NRG24300520230088982 30/05/2023 rambalvan bairwa 1739002031WL008592 rambalvan bairwa 00045 BARB0SHEOPU 1105 1105 Processed 01/06/2023 086727690 rambalvanbairwa (000000)
SubTotal 3315 3315
12 SHEOPUR MP-39-002-031-002/104-D
(BADODARAM) 		1739002031NRG24300520230088768 30/05/2023 mangi bai 1739002031WL008585 mangi bai 00048 BKID0009075 1105 1105 Processed 01/06/2023 086727690 mangibai (000000)
13 SHEOPUR MP-39-002-058-001/195
(KASHIPUR) 		1739002058NRG24270520230079850 30/05/2023 devishankar 1739002058WL007721 devishankar 00048 BKID0009075 1326 1326 Processed 01/06/2023 086727690 devishankar (000000)
14 SHEOPUR MP-39-002-080-002/140
(BHILWADIA) 		1739002077NRG24300520230088193 30/05/2023 mahaveer meena 1739002077WL008572 mahaveer meena 00048 BKID0009075 1105 1105 Processed 01/06/2023 086727690 mahaveermeena (000000)
15 SHEOPUR MP-39-002-080-002/439-C
(BHILWADIA) 		1739002077NRG24300520230088202 30/05/2023 hariom 1739002077WL008572 hariom 00048 BKID0009075 1105 1105 Processed 01/06/2023 086727690 hariom (000000)
SubTotal 4641 4641
16 SHEOPUR MP-39-002-058-002/203
(KASHIPUR) 		1739002058NRG24270520230079857 30/05/2023 rekha 1739002058WL007722 rekha 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086727690 rekha (000000)
17 SHEOPUR MP-39-002-058-002/213
(KASHIPUR) 		1739002058NRG24270520230079861 30/05/2023 urmila 1739002058WL007722 urmila 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086727690 urmila (000000)
18 SHEOPUR MP-39-002-058-002/683
(KASHIPUR) 		1739002058NRG24270520230079820 30/05/2023 banto 1739002058WL007719 banto 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086727690 banto (000000)
19 SHEOPUR MP-39-002-058-002/712-A
(KASHIPUR) 		1739002058NRG24270520230079823 30/05/2023 kanti 1739002058WL007719 kanti 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086727690 kanti (000000)
SubTotal 5304 5304
20 SHEOPUR MP-39-002-031-002/103-A
(BADODARAM) 		1739002031NRG24300520230088762 30/05/2023 geeta 1739002031WL008585 geeta 00078 CNRB0004116 1105 1105 Processed 01/06/2023 086727690 geeta (000000)
21 SHEOPUR MP-39-002-031-002/105-B
(BADODARAM) 		1739002031NRG24300520230088769 30/05/2023 ramdhara 1739002031WL008585 ramdhara 00078 CNRB0004116 1105 1105 Processed 01/06/2023 086727690 ramdhara (000000)
22 SHEOPUR MP-39-002-031-002/133
(BADODARAM) 		1739002031NRG24300520230088779 30/05/2023 kanhayalal 1739002031WL008585 kanhayalal 00078 CNRB0004116 1105 1105 Processed 01/06/2023 086727690 kanhayalal (000000)
SubTotal 3315 3315
23 SHEOPUR MP-39-002-023-001/35-C
(MAKHANAKHEDI) 		1739002023NRG24300520230088092 30/05/2023 sugriv 1739002023WL008566 sugriv 00089 CBIN0281733 1105 1105 Processed 01/06/2023 086727690 sugriv (000000)
24 SHEOPUR MP-39-002-043-001/99-B
(ASIDA) 		1739002043NRG24300520230087777 30/05/2023 Naresh 1739002043WL008527 Naresh 00089 CBIN0281733 884 884 Processed 01/06/2023 086727690 Naresh (000000)
25 SHEOPUR MP-39-002-058-001/154
(KASHIPUR) 		1739002058NRG24270520230079847 30/05/2023 anita 1739002058WL007721 anita 00089 CBIN0281733 1326 1326 Processed 01/06/2023 086727690 anita (000000)
26 SHEOPUR MP-39-002-058-002/683
(KASHIPUR) 		1739002058NRG24270520230079819 30/05/2023 Avinash Rajput 1739002058WL007719 Avinash Rajput 00089 CBIN0281733 1326 1326 Processed 01/06/2023 086727690 AvinashRajput (000000)
SubTotal 4641 4641
27 SHEOPUR MP-39-002-023-004/450
(MAKHANAKHEDI) 		1739002023NRG24300520230088110 30/05/2023 DENESH KUMAR YOGI 1739002023WL008566 DENESH KUMAR YOGI 00165 IBKL0001563 1105 1105 Processed 01/06/2023 086727690 DENESHKUMARYOGI (000000)
28 SHEOPUR MP-39-002-031-001/2-A
(BADODARAM) 		1739002031NRG24300520230088750 30/05/2023 rambalwan 1739002031WL008585 rambalwan 00165 IBKL0001563 1105 1105 Processed 01/06/2023 086727690 rambalwan (000000)
29 SHEOPUR MP-39-002-031-002/103-C
(BADODARAM) 		1739002031NRG24300520230088763 30/05/2023 shankarlal 1739002031WL008585 shankarlal 00165 IBKL0001563 1105 1105 Processed 01/06/2023 086727690 shankarlal (000000)
SubTotal 3315 3315
30 SHEOPUR MP-39-002-019-001/142
(LOND) 		1739002019NRG24300520230087127 30/05/2023 SUGRIV MEENA 1739002019WL008503 SUGRIV MEENA 00415 SBIN0004351 1105 1105 Processed 01/06/2023 086727690 SUGRIVMEENA (000000)
31 SHEOPUR MP-39-002-058-001/670
(KASHIPUR) 		1739002058NRG24270520230079917 30/05/2023 Nirranjan 1739002058WL007724 Nirranjan 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086727690 Nirranjan (000000)
32 SHEOPUR MP-39-002-058-002/193
(KASHIPUR) 		1739002058NRG24270520230079764 30/05/2023 RAMSWARUP 1739002058WL007702 RAMSWARUP 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086727690 RAMSWARUP (000000)
33 SHEOPUR MP-39-002-058-002/261
(KASHIPUR) 		1739002058NRG24270520230079865 30/05/2023 suresh 1739002058WL007722 suresh 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086727690 suresh (000000)
34 SHEOPUR MP-39-002-058-002/274
(KASHIPUR) 		1739002058NRG24270520230079868 30/05/2023 brajesh 1739002058WL007722 brajesh 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086727690 brajesh (000000)
35 SHEOPUR MP-39-002-058-002/686
(KASHIPUR) 		1739002058NRG24270520230079821 30/05/2023 babulal 1739002058WL007719 babulal 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086727690 babulal (000000)
36 SHEOPUR MP-39-002-058-002/83
(KASHIPUR) 		1739002058NRG24270520230079831 30/05/2023 shambhulal 1739002058WL007719 shambhulal 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086727690 shambhulal (000000)
37 SHEOPUR MP-39-002-058-002/861
(KASHIPUR) 		1739002058NRG24270520230079833 30/05/2023 meera 1739002058WL007719 meera 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086727690 meera (000000)
38 SHEOPUR MP-39-002-069-001/41-A
(MANPUR) 		1739002069NRG24300520230087973 30/05/2023 Parvati Suman 1739002069WL008553 Parvati Suman 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086727690 ParvatiSuman (000000)
39 SHEOPUR MP-39-002-069-003/876
(MANPUR) 		1739002069NRG24300520230089406 30/05/2023 Mukesh Bairava 1739002069WL008609 Mukesh Bairava 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086727690 MukeshBairava (000000)
SubTotal 13039 13039
40 SHEOPUR MP-39-002-077-001/315
(BORDADEV) 		1739002077NRG24300520230088217 30/05/2023 GAYTRI BAI 1739002077WL008573 GAYTRI BAI 00415 SBIN0030166 1326 1326 Processed 01/06/2023 086727690 GAYTRIBAI (000000)
41 SHEOPUR MP-39-002-077-001/371
(BORDADEV) 		1739002077NRG24300520230088228 30/05/2023 gayatri bai 1739002077WL008573 gayatri bai 00415 SBIN0030166 884 884 Processed 01/06/2023 086727690 gayatribai (000000)
42 SHEOPUR MP-39-002-077-001/452
(BORDADEV) 		1739002077NRG24300520230088233 30/05/2023 choti bai 1739002077WL008573 choti bai 00415 SBIN0030166 1105 1105 Processed 01/06/2023 086727690 chotibai (000000)
43 SHEOPUR MP-39-002-077-001/566-D
(BORDADEV) 		1739002077NRG24300520230088237 30/05/2023 santosh yogi 1739002077WL008573 santosh yogi 00415 SBIN0030166 1105 1105 Processed 01/06/2023 086727690 santoshyogi (000000)
44 SHEOPUR MP-39-002-077-001/593
(BORDADEV) 		1739002077NRG24300520230088241 30/05/2023 sugana bai 1739002077WL008573 sugana bai 00415 SBIN0030166 1105 1105 Processed 01/06/2023 086727690 suganabai (000000)
45 SHEOPUR MP-39-002-080-002/140
(BHILWADIA) 		1739002077NRG24300520230088194 30/05/2023 sunita bai 1739002077WL008572 sunita bai 00415 SBIN0030166 1105 1105 Processed 01/06/2023 086727690 sunitabai (000000)
46 SHEOPUR MP-39-002-080-002/469
(BHILWADIA) 		1739002077NRG24260520230078452 30/05/2023 priyanka 1739002077WL007453 priyanka 00415 SBIN0030166 1326 1326 Processed 01/06/2023 086727690 priyanka (000000)
47 SHEOPUR MP-39-002-092-001/55-C
(ADOTPURA) 		1739002092NRG24300520230086985 30/05/2023 rajnish 1739002092WL008493 rajnish 00415 SBIN0030166 884 884 Processed 01/06/2023 086727690 rajnish (000000)
48 SHEOPUR MP-39-002-092-001/93
(ADOTPURA) 		1739002092NRG24300520230086990 30/05/2023 RACHNA 1739002092WL008493 RACHNA 00415 SBIN0030166 884 884 Processed 01/06/2023 086727690 RACHNA (000000)
49 SHEOPUR MP-39-002-092-002/10-A
(ADOTPURA) 		1739002092NRG24300520230086947 30/05/2023 girja 1739002092WL008491 girja 00415 SBIN0030166 1105 1105 Processed 01/06/2023 086727690 girja (000000)
50 SHEOPUR MP-39-002-092-002/22-A
(ADOTPURA) 		1739002092NRG24300520230086951 30/05/2023 Sunita 1739002092WL008491 Sunita 00415 SBIN0030166 1105 1105 Processed 01/06/2023 086727690 Sunita (000000)
SubTotal 11934 11934
51 SHEOPUR MP-39-002-014-001/44-A
(RAIPURA) 		1739002014NRG24290520230084157 30/05/2023 Sanjaylal 1739002014WL008232 Sanjaylal 00462 UCBA0001082 1326 1326 Processed 01/06/2023 086727690 Sanjaylal (000000)
SubTotal 1326 1326
52 SHEOPUR MP-39-002-058-001/300-A
(KASHIPUR) 		1739002058NRG24270520230079915 30/05/2023 Brajmohan od 1739002058WL007724 Brajmohan od 00462 UCBA0001167 1326 1326 Processed 01/06/2023 086727690 Brajmohanod (000000)
53 SHEOPUR MP-39-002-058-001/300-A
(KASHIPUR) 		1739002058NRG24270520230079916 30/05/2023 Brajmohan od 1739002058WL007724 Brajmohan od 00462 UCBA0001167 1326 1326 Processed 01/06/2023 086727690 Brajmohanod (000000)
SubTotal 2652 2652
54 SHEOPUR MP-39-002-023-001/1022
(MAKHANAKHEDI) 		1739002023NRG24300520230088084 30/05/2023 Keshav kewat 1739002023WL008566 Keshav kewat 00462 UCBA0001169 1105 1105 Processed 01/06/2023 086727690 Keshavkewat (000000)
55 SHEOPUR MP-39-002-023-001/74-B
(MAKHANAKHEDI) 		1739002023NRG24300520230088095 30/05/2023 Ramkesh 1739002023WL008566 Ramkesh 00462 UCBA0001169 1105 1105 Processed 01/06/2023 086727690 Ramkesh (000000)
56 SHEOPUR MP-39-002-023-003/659-B
(MAKHANAKHEDI) 		1739002023NRG24300520230088044 30/05/2023 Gyarseeram Gurjar 1739002023WL008565 Gyarseeram Gurjar 00462 UCBA0001169 1105 1105 Processed 01/06/2023 086727690 GyarseeramGurjar (000000)
57 SHEOPUR MP-39-002-023-003/684
(MAKHANAKHEDI) 		1739002023NRG24300520230088099 30/05/2023 Balveer 1739002023WL008566 Balveer 00462 UCBA0001169 1105 1105 Processed 01/06/2023 086727690 Balveer (000000)
58 SHEOPUR MP-39-002-023-003/757
(MAKHANAKHEDI) 		1739002023NRG24300520230088055 30/05/2023 Mangi bai 1739002023WL008565 Mangi bai 00462 UCBA0001169 1105 1105 Processed 01/06/2023 086727690 Mangibai (000000)
59 SHEOPUR MP-39-002-023-003/761
(MAKHANAKHEDI) 		1739002023NRG24300520230088056 30/05/2023 Dharm singh 1739002023WL008565 Dharm singh 00462 UCBA0001169 1105 1105 Processed 01/06/2023 086727690 Dharmsingh (000000)
60 SHEOPUR MP-39-002-023-003/791
(MAKHANAKHEDI) 		1739002023NRG24300520230088083 30/05/2023 JANKI BAI GURJAR 1739002023WL008565 JANKI BAI GURJAR 00462 UCBA0001169 663 663 Processed 01/06/2023 086727690 JANKIBAIGURJAR (000000)
61 SHEOPUR MP-39-002-023-003/795
(MAKHANAKHEDI) 		1739002023NRG24300520230088105 30/05/2023 Lotanti bai 1739002023WL008566 Lotanti bai 00462 UCBA0001169 1105 1105 Processed 01/06/2023 086727690 Lotantibai (000000)
62 SHEOPUR MP-39-002-023-003/795
(MAKHANAKHEDI) 		1739002023NRG24300520230088104 30/05/2023 Vijay singh 1739002023WL008566 Vijay singh 00462 UCBA0001169 1105 1105 Processed 01/06/2023 086727690 Vijaysingh (000000)
63 SHEOPUR MP-39-002-023-004/32-A
(MAKHANAKHEDI) 		1739002023NRG24300520230088107 30/05/2023 Girraj 1739002023WL008566 Girraj 00462 UCBA0001169 1105 1105 Processed 01/06/2023 086727690 Girraj (000000)
64 SHEOPUR MP-39-002-023-004/450
(MAKHANAKHEDI) 		1739002023NRG24300520230088111 30/05/2023 ANITA YOGI 1739002023WL008566 ANITA YOGI 00462 UCBA0001169 1105 1105 Processed 01/06/2023 086727690 ANITAYOGI (000000)
65 SHEOPUR MP-39-002-023-004/451
(MAKHANAKHEDI) 		1739002023NRG24300520230088113 30/05/2023 Hariom nayak 1739002023WL008566 Hariom nayak 00462 UCBA0001169 1105 1105 Processed 01/06/2023 086727690 Hariomnayak (000000)
66 SHEOPUR MP-39-002-023-004/451
(MAKHANAKHEDI) 		1739002023NRG24300520230088112 30/05/2023 Kajodi bai 1739002023WL008566 Kajodi bai 00462 UCBA0001169 1105 1105 Processed 01/06/2023 086727690 Kajodibai (000000)
67 SHEOPUR MP-39-002-023-004/451
(MAKHANAKHEDI) 		1739002023NRG24300520230088114 30/05/2023 Vikarm nayak 1739002023WL008566 Vikarm nayak 00462 UCBA0001169 1105 1105 Processed 01/06/2023 086727690 Vikarmnayak (000000)
68 SHEOPUR MP-39-002-031-002/102-D
(BADODARAM) 		1739002031NRG24300520230088983 30/05/2023 dilkush 1739002031WL008593 dilkush 00462 UCBA0001169 1105 1105 Processed 01/06/2023 086727690 dilkush (000000)
69 SHEOPUR MP-39-002-031-002/115-B
(BADODARAM) 		1739002031NRG24300520230088984 30/05/2023 Pankaj bairwa 1739002031WL008593 Pankaj bairwa 00462 UCBA0001169 1105 1105 Processed 01/06/2023 086727690 Pankajbairwa (000000)
70 SHEOPUR MP-39-002-043-003/12-D
(ASIDA) 		1739002043NRG24300520230087782 30/05/2023 Teena prajapati 1739002043WL008527 Teena prajapati 00462 UCBA0001169 884 884 Processed 01/06/2023 086727690 Teenaprajapati (000000)
71 SHEOPUR MP-39-002-043-003/24-D
(ASIDA) 		1739002043NRG24300520230087785 30/05/2023 lokesh prajapati 1739002043WL008527 lokesh prajapati 00462 UCBA0001169 884 884 Processed 01/06/2023 086727690 lokeshprajapati (000000)
SubTotal 19006 19006
72 SHEOPUR MP-39-002-092-002/50
(ADOTPURA) 		1739002092NRG24300520230086955 30/05/2023 ashok meena 1739002092WL008491 ashok meena 00468 UBIN0575437 1105 1105 Processed 01/06/2023 086727690 ashokmeena (000000)
73 SHEOPUR MP-39-002-092-002/50
(ADOTPURA) 		1739002092NRG24300520230086956 30/05/2023 darmendra 1739002092WL008491 darmendra 00468 UBIN0575437 1105 1105 Processed 01/06/2023 086727690 darmendra (000000)
SubTotal 2210 2210
74 SHEOPUR MP-39-002-031-001/107-C
(BADODARAM) 		1739002031NRG24300520230088730 30/05/2023 Mahaveer 1739002031WL008585 Mahaveer 00688 FINO0001446 1105 1105 Processed 01/06/2023 086727690 Mahaveer (000000)
75 SHEOPUR MP-39-002-031-002/203-B
(BADODARAM) 		1739002031NRG24300520230088793 30/05/2023 Gurusharan 1739002031WL008587 Gurusharan 00688 FINO0001446 1105 1105 Processed 01/06/2023 086727690 Gurusharan (000000)
76 SHEOPUR MP-39-002-031-002/209-A
(BADODARAM) 		1739002031NRG24300520230088798 30/05/2023 meena bai 1739002031WL008587 meena bai 00688 FINO0001446 884 884 Processed 01/06/2023 086727690 meenabai (000000)
77 SHEOPUR MP-39-002-031-002/210-B
(BADODARAM) 		1739002031NRG24300520230088802 30/05/2023 dilkush 1739002031WL008587 dilkush 00688 FINO0001446 884 884 Processed 01/06/2023 086727690 dilkush (000000)
78 SHEOPUR MP-39-002-031-002/301-C
(BADODARAM) 		1739002031NRG24300520230088805 30/05/2023 Sultan 1739002031WL008587 Sultan 00688 FINO0001446 884 884 Processed 01/06/2023 086727690 Sultan (000000)
SubTotal 4862 4862
79 SHEOPUR MP-39-002-092-002/45
(ADOTPURA) 		1739002092NRG24300520230086954 30/05/2023 pravina 1739002092WL008491 pravina 00697 BKID0MG9069 1105 1105 Processed 01/06/2023 086727690 pravina (000000)
80 SHEOPUR MP-39-002-092-003/60
(ADOTPURA) 		1739002092NRG24300520230087002 30/05/2023 kamlesh bai 1739002092WL008495 kamlesh bai 00697 BKID0MG9069 1105 1105 Processed 01/06/2023 086727690 kamleshbai (000000)
SubTotal 2210 2210
81 SHEOPUR MP-39-002-092-001/253-A
(ADOTPURA) 		1739002092NRG24300520230086980 30/05/2023 sunita bai 1739002092WL008493 sunita bai 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086727690 sunitabai (000000)
82 SHEOPUR MP-39-002-092-003/288-A
(ADOTPURA) 		1739002092NRG24300520230086995 30/05/2023 siyaram gurjar 1739002092WL008495 siyaram gurjar 00697 BKID0NAMRGB 1105 1105 Processed 01/06/2023 086727690 siyaramgurjar (000000)
SubTotal 2210 2210
Total 92820 92820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_300523FTO_64420 AXIS BANK UTIB0001333 SHEOPUR 8840
2 SHEOPUR MP1739002_300523FTO_64420 Bank of Baroda BARB0SHEOPU SHEOPUR 3315
3 SHEOPUR MP1739002_300523FTO_64420 Bank of India BKID0009075 SHEOPUR 4641
4 SHEOPUR MP1739002_300523FTO_64420 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5304
5 SHEOPUR MP1739002_300523FTO_64420 Canara Bank CNRB0004116 SHEOPUR 3315
6 SHEOPUR MP1739002_300523FTO_64420 Central Bank Of India CBIN0281733 SHEOPUR KALAN 4641
7 SHEOPUR MP1739002_300523FTO_64420 IDBI Bank IBKL0001563 SHEOPUR 3315
8 SHEOPUR MP1739002_300523FTO_64420 State Bank of India SBIN0004351 SEHOPUR KALAN 13039
9 SHEOPUR MP1739002_300523FTO_64420 State Bank of India SBIN0030166 BARODA(SHEOPUR) 11934
10 SHEOPUR MP1739002_300523FTO_64420 UCO Bank UCBA0001082 SHEOPURKALAN 1326
11 SHEOPUR MP1739002_300523FTO_64420 UCO Bank UCBA0001167 DHODHAR 2652
12 SHEOPUR MP1739002_300523FTO_64420 UCO Bank UCBA0001169 PREMSAR 19006
13 SHEOPUR MP1739002_300523FTO_64420 Union Bank of India UBIN0575437 Sheopur 2210
14 SHEOPUR MP1739002_300523FTO_64420 Fino Payments Bank Ltd FINO0001446 MP RO 4862
15 SHEOPUR MP1739002_300523FTO_64420 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 2210
16 SHEOPUR MP1739002_300523FTO_64420 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 2210

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