Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:16:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_111122FTO_505731
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-39-002-075-001/208-A
(BAJARLI) 		1739002075NRG23091120220255737 11/11/2022 netram 1739002075WL030058 netram 00032 UTIB0001333 1224 1224 Processed 17/11/2022 248533607 netram (000000)
SubTotal 1224 1224
2 SHEOPUR MP-39-002-061-004/268
(BASOND) 		1739002061NRG23111120220257822 11/11/2022 Ramlakhan meena 1739002061WL030710 Ramlakhan meena 00045 BARB0SHEOPU 1224 1224 Processed 17/11/2022 248533607 Ramlakhanmeena (000000)
SubTotal 1224 1224
3 SHEOPUR MP-39-002-061-001/92-A
(BASOND) 		1739002061NRG23111120220257758 11/11/2022 Muklesh meena 1739002061WL030699 Muklesh meena 00048 BKID0009075 1224 1224 Processed 17/11/2022 248533607 Mukleshmeena (000000)
4 SHEOPUR MP-39-002-061-004/63-B
(BASOND) 		1739002061NRG23111120220257817 11/11/2022 Kuldeeep meena 1739002061WL030709 Kuldeeep meena 00048 BKID0009075 1224 1224 Processed 17/11/2022 248533607 Kuldeeepmeena (000000)
5 SHEOPUR MP-39-002-075-001/226-A
(BAJARLI) 		1739002075NRG23091120220255747 11/11/2022 Lekhraj 1739002075WL030058 Lekhraj 00048 BKID0009075 1224 1224 Processed 17/11/2022 248533607 Lekhraj (000000)
6 SHEOPUR MP-39-002-075-001/234-D
(BAJARLI) 		1739002075NRG23091120220255752 11/11/2022 ramlekha bai 1739002075WL030059 ramlekha bai 00048 BKID0009075 1224 1224 Processed 17/11/2022 248533607 ramlekhabai (000000)
SubTotal 4896 4896
7 SHEOPUR MP-39-002-016-001/16-B
(UTANBAD) 		1739002016NRG23111120220257499 11/11/2022 kapil 1739002016WL030641 kapil 00078 CNRB0004116 1224 1224 Processed 17/11/2022 248533607 kapil (000000)
SubTotal 1224 1224
8 SHEOPUR MP-39-002-016-001/218
(UTANBAD) 		1739002016NRG23111120220257503 11/11/2022 RAMAWATAR 1739002016WL030641 RAMAWATAR 00089 CBIN0281733 1224 1224 Processed 17/11/2022 248533607 RAMAWATAR (000000)
9 SHEOPUR MP-39-002-016-001/303
(UTANBAD) 		1739002016NRG23111120220257508 11/11/2022 MAHAVEER 1739002016WL030641 MAHAVEER 00089 CBIN0281733 1224 1224 Processed 17/11/2022 248533607 MAHAVEER (000000)
10 SHEOPUR MP-39-002-016-001/315-D
(UTANBAD) 		1739002016NRG23111120220257509 11/11/2022 DHARA SING 1739002016WL030641 DHARA SING 00089 CBIN0281733 1224 1224 Processed 17/11/2022 248533607 DHARASING (000000)
11 SHEOPUR MP-39-002-061-001/191-B
(BASOND) 		1739002061NRG23111120220257756 11/11/2022 Girraj sen 1739002061WL030699 Girraj sen 00089 CBIN0281733 1224 1224 Processed 17/11/2022 248533607 Girrajsen (000000)
12 SHEOPUR MP-39-002-061-004/291
(BASOND) 		1739002061NRG23111120220257831 11/11/2022 Kadee bai 1739002061WL030710 Kadee bai 00089 CBIN0281733 1224 1224 Processed 17/11/2022 248533607 Kadeebai (000000)
SubTotal 6120 6120
13 SHEOPUR MP-39-002-016-001/295
(UTANBAD) 		1739002016NRG23111120220257507 11/11/2022 OM PRAKAS 1739002016WL030641 OM PRAKAS 00415 SBIN0004351 1224 1224 Processed 17/11/2022 248533607 OMPRAKAS (000000)
SubTotal 1224 1224
14 SHEOPUR MP-39-002-061-001/185-A
(BASOND) 		1739002061NRG23111120220257752 11/11/2022 Chetan prakash meena 1739002061WL030699 Chetan prakash meena 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 Chetanprakashmeena (000000)
15 SHEOPUR MP-39-002-061-001/185-A
(BASOND) 		1739002061NRG23111120220257753 11/11/2022 Shimla bai 1739002061WL030699 Shimla bai 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 Shimlabai (000000)
16 SHEOPUR MP-39-002-061-001/185-B
(BASOND) 		1739002061NRG23111120220257754 11/11/2022 Laxmi meena 1739002061WL030699 Laxmi meena 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 Laxmimeena (000000)
17 SHEOPUR MP-39-002-061-001/185-B
(BASOND) 		1739002061NRG23111120220257755 11/11/2022 Saraswati 1739002061WL030699 Saraswati 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 Saraswati (000000)
18 SHEOPUR MP-39-002-061-001/92-A
(BASOND) 		1739002061NRG23111120220257757 11/11/2022 santosh meena 1739002061WL030699 santosh meena 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 santoshmeena (000000)
19 SHEOPUR MP-39-002-061-004/265
(BASOND) 		1739002061NRG23111120220257818 11/11/2022 Mamta bai 1739002061WL030710 Mamta bai 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 Mamtabai (000000)
20 SHEOPUR MP-39-002-061-004/266
(BASOND) 		1739002061NRG23111120220257820 11/11/2022 Meva bai 1739002061WL030710 Meva bai 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 Mevabai (000000)
21 SHEOPUR MP-39-002-061-004/266
(BASOND) 		1739002061NRG23111120220257819 11/11/2022 Ramsingh meena 1739002061WL030710 Ramsingh meena 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 Ramsinghmeena (000000)
22 SHEOPUR MP-39-002-061-004/266-A
(BASOND) 		1739002061NRG23111120220257821 11/11/2022 Lokendra meena 1739002061WL030710 Lokendra meena 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 Lokendrameena (000000)
23 SHEOPUR MP-39-002-061-004/268
(BASOND) 		1739002061NRG23111120220257823 11/11/2022 Rupati bai 1739002061WL030710 Rupati bai 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 Rupatibai (000000)
24 SHEOPUR MP-39-002-061-004/268-A
(BASOND) 		1739002061NRG23111120220257825 11/11/2022 Sumitra 1739002061WL030710 Sumitra 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 Sumitra (000000)
25 SHEOPUR MP-39-002-061-004/269
(BASOND) 		1739002061NRG23111120220257826 11/11/2022 Radheshyam meena 1739002061WL030710 Radheshyam meena 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 Radheshyammeena (000000)
26 SHEOPUR MP-39-002-061-004/269
(BASOND) 		1739002061NRG23111120220257827 11/11/2022 Ramkatha bai 1739002061WL030710 Ramkatha bai 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 Ramkathabai (000000)
27 SHEOPUR MP-39-002-061-004/270
(BASOND) 		1739002061NRG23111120220257829 11/11/2022 Papeeta bai 1739002061WL030710 Papeeta bai 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 Papeetabai (000000)
28 SHEOPUR MP-39-002-061-004/270
(BASOND) 		1739002061NRG23111120220257828 11/11/2022 Raghuveer meena 1739002061WL030710 Raghuveer meena 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 Raghuveermeena (000000)
29 SHEOPUR MP-39-002-061-004/288-B
(BASOND) 		1739002061NRG23111120220257830 11/11/2022 Kamal kishor meena 1739002061WL030710 Kamal kishor meena 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 Kamalkishormeena (000000)
30 SHEOPUR MP-39-002-061-004/292
(BASOND) 		1739002061NRG23111120220257833 11/11/2022 Dilkhush bai 1739002061WL030710 Dilkhush bai 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 Dilkhushbai (000000)
31 SHEOPUR MP-39-002-061-004/292
(BASOND) 		1739002061NRG23111120220257832 11/11/2022 Gorishankar meena 1739002061WL030710 Gorishankar meena 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 Gorishankarmeena (000000)
32 SHEOPUR MP-39-002-061-004/326
(BASOND) 		1739002061NRG23111120220257814 11/11/2022 Rambhajan meena 1739002061WL030709 Rambhajan meena 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 Rambhajanmeena (000000)
33 SHEOPUR MP-39-002-061-004/58
(BASOND) 		1739002061NRG23111120220257815 11/11/2022 Rasal bai 1739002061WL030709 Rasal bai 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 Rasalbai (000000)
34 SHEOPUR MP-39-002-075-001/101-A
(BAJARLI) 		1739002075NRG23091120220255722 11/11/2022 raji bai 1739002075WL030058 raji bai 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 rajibai (000000)
35 SHEOPUR MP-39-002-075-001/134-A
(BAJARLI) 		1739002075NRG23091120220255723 11/11/2022 ramresh 1739002075WL030058 ramresh 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 ramresh (000000)
36 SHEOPUR MP-39-002-075-001/134-B
(BAJARLI) 		1739002075NRG23091120220255724 11/11/2022 rasal bai 1739002075WL030058 rasal bai 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 rasalbai (000000)
37 SHEOPUR MP-39-002-075-001/154-A
(BAJARLI) 		1739002075NRG23091120220255725 11/11/2022 meghraj 1739002075WL030058 meghraj 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 meghraj (000000)
38 SHEOPUR MP-39-002-075-001/154-B
(BAJARLI) 		1739002075NRG23091120220255726 11/11/2022 vishakha bai 1739002075WL030058 vishakha bai 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 vishakhabai (000000)
39 SHEOPUR MP-39-002-075-001/155-C
(BAJARLI) 		1739002075NRG23091120220255729 11/11/2022 Pahalwan 1739002075WL030058 Pahalwan 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 Pahalwan (000000)
40 SHEOPUR MP-39-002-075-001/155-D
(BAJARLI) 		1739002075NRG23091120220255730 11/11/2022 Vimala bai 1739002075WL030058 Vimala bai 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 Vimalabai (000000)
41 SHEOPUR MP-39-002-075-001/202-A
(BAJARLI) 		1739002075NRG23091120220255732 11/11/2022 ramresh 1739002075WL030058 ramresh 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 ramresh (000000)
42 SHEOPUR MP-39-002-075-001/204-A
(BAJARLI) 		1739002075NRG23091120220255733 11/11/2022 mahaveer meena 1739002075WL030058 mahaveer meena 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 mahaveermeena (000000)
43 SHEOPUR MP-39-002-075-001/205-A
(BAJARLI) 		1739002075NRG23091120220255734 11/11/2022 rambharat 1739002075WL030058 rambharat 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 rambharat (000000)
44 SHEOPUR MP-39-002-075-001/205-C
(BAJARLI) 		1739002075NRG23091120220255735 11/11/2022 chandraprakash 1739002075WL030058 chandraprakash 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 chandraprakash (000000)
45 SHEOPUR MP-39-002-075-001/216-C
(BAJARLI) 		1739002075NRG23091120220255739 11/11/2022 Sampo bai 1739002075WL030058 Sampo bai 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 Sampobai (000000)
46 SHEOPUR MP-39-002-075-001/217-B
(BAJARLI) 		1739002075NRG23091120220255740 11/11/2022 gobari bai 1739002075WL030058 gobari bai 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 gobaribai (000000)
47 SHEOPUR MP-39-002-075-001/222-B
(BAJARLI) 		1739002075NRG23091120220255741 11/11/2022 Ramkatha bai 1739002075WL030058 Ramkatha bai 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 Ramkathabai (000000)
48 SHEOPUR MP-39-002-075-001/224-D
(BAJARLI) 		1739002075NRG23091120220255744 11/11/2022 Sulochana 1739002075WL030058 Sulochana 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 Sulochana (000000)
49 SHEOPUR MP-39-002-075-001/225-B
(BAJARLI) 		1739002075NRG23091120220255746 11/11/2022 Suman 1739002075WL030058 Suman 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 Suman (000000)
50 SHEOPUR MP-39-002-075-001/233-A
(BAJARLI) 		1739002075NRG23091120220255748 11/11/2022 dinesh 1739002075WL030058 dinesh 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 dinesh (000000)
51 SHEOPUR MP-39-002-075-001/233-B
(BAJARLI) 		1739002075NRG23091120220255749 11/11/2022 ratanprabha 1739002075WL030059 ratanprabha 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 ratanprabha (000000)
52 SHEOPUR MP-39-002-075-001/233-C
(BAJARLI) 		1739002075NRG23091120220255750 11/11/2022 badam 1739002075WL030059 badam 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 badam (000000)
53 SHEOPUR MP-39-002-075-001/234-A
(BAJARLI) 		1739002075NRG23091120220255751 11/11/2022 meghraj 1739002075WL030059 meghraj 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 meghraj (000000)
54 SHEOPUR MP-39-002-075-001/61-B
(BAJARLI) 		1739002075NRG23091120220255755 11/11/2022 jagdish 1739002075WL030059 jagdish 00415 SBIN0030166 1224 1224 Processed 17/11/2022 248533607 jagdish (000000)
SubTotal 50184 50184
55 SHEOPUR MP-39-002-075-001/207-A
(BAJARLI) 		1739002075NRG23091120220255736 11/11/2022 Banwari 1739002075WL030058 Banwari 00415 SBIN0030303 1224 1224 Processed 17/11/2022 248533607 Banwari (000000)
SubTotal 1224 1224
56 SHEOPUR MP-39-002-016-001/103-A
(UTANBAD) 		1739002016NRG23111120220257497 11/11/2022 MALKHAN 1739002016WL030641 MALKHAN 00462 UCBA0001082 1224 1224 Processed 17/11/2022 248533607 MALKHAN (000000)
57 SHEOPUR MP-39-002-016-001/165-B
(UTANBAD) 		1739002016NRG23111120220257516 11/11/2022 babu lal 1739002016WL030642 babu lal 00462 UCBA0001082 1224 1224 Processed 17/11/2022 248533607 babulal (000000)
58 SHEOPUR MP-39-002-016-001/188
(UTANBAD) 		1739002016NRG23111120220257500 11/11/2022 aliman 1739002016WL030641 aliman 00462 UCBA0001082 1224 1224 Processed 17/11/2022 248533607 aliman (000000)
59 SHEOPUR MP-39-002-016-001/217-A
(UTANBAD) 		1739002016NRG23111120220257502 11/11/2022 gayetri bai 1739002016WL030641 gayetri bai 00462 UCBA0001082 1224 1224 Processed 17/11/2022 248533607 gayetribai (000000)
60 SHEOPUR MP-39-002-016-001/232-D
(UTANBAD) 		1739002016NRG23111120220257517 11/11/2022 visshanu 1739002016WL030642 visshanu 00462 UCBA0001082 1224 1224 Processed 17/11/2022 248533607 visshanu (000000)
61 SHEOPUR MP-39-002-016-001/242-C
(UTANBAD) 		1739002016NRG23111120220257505 11/11/2022 kanhiya 1739002016WL030641 kanhiya 00462 UCBA0001082 1224 1224 Processed 17/11/2022 248533607 kanhiya (000000)
62 SHEOPUR MP-39-002-016-001/25-C
(UTANBAD) 		1739002016NRG23111120220257518 11/11/2022 naresh 1739002016WL030642 naresh 00462 UCBA0001082 1224 1224 Processed 17/11/2022 248533607 naresh (000000)
63 SHEOPUR MP-39-002-016-001/254
(UTANBAD) 		1739002016NRG23111120220257519 11/11/2022 garima bai 1739002016WL030642 garima bai 00462 UCBA0001082 1224 1224 Processed 17/11/2022 248533607 garimabai (000000)
64 SHEOPUR MP-39-002-016-001/270-C
(UTANBAD) 		1739002016NRG23111120220257520 11/11/2022 surgyani bai 1739002016WL030642 surgyani bai 00462 UCBA0001082 1224 1224 Processed 17/11/2022 248533607 surgyanibai (000000)
65 SHEOPUR MP-39-002-016-001/277-A
(UTANBAD) 		1739002016NRG23111120220257521 11/11/2022 kunjbihari 1739002016WL030642 kunjbihari 00462 UCBA0001082 1224 1224 Processed 17/11/2022 248533607 kunjbihari (000000)
66 SHEOPUR MP-39-002-016-001/32
(UTANBAD) 		1739002016NRG23111120220257522 11/11/2022 shivcharan 1739002016WL030642 shivcharan 00462 UCBA0001082 1224 1224 Processed 17/11/2022 248533607 shivcharan (000000)
67 SHEOPUR MP-39-002-016-001/346-A
(UTANBAD) 		1739002016NRG23111120220257524 11/11/2022 BHURE LAL 1739002016WL030642 BHURE LAL 00462 UCBA0001082 1224 1224 Processed 17/11/2022 248533607 BHURELAL (000000)
68 SHEOPUR MP-39-002-016-001/350-B
(UTANBAD) 		1739002016NRG23111120220257511 11/11/2022 jagroop 1739002016WL030641 jagroop 00462 UCBA0001082 1224 1224 Processed 17/11/2022 248533607 jagroop (000000)
69 SHEOPUR MP-39-002-016-001/356
(UTANBAD) 		1739002016NRG23111120220257525 11/11/2022 narendra 1739002016WL030642 narendra 00462 UCBA0001082 1224 1224 Processed 17/11/2022 248533607 narendra (000000)
70 SHEOPUR MP-39-002-016-001/39-C
(UTANBAD) 		1739002016NRG23111120220257528 11/11/2022 udam sing 1739002016WL030642 udam sing 00462 UCBA0001082 1224 1224 Processed 17/11/2022 248533607 udamsing (000000)
71 SHEOPUR MP-39-002-016-001/422
(UTANBAD) 		1739002016NRG23111120220257531 11/11/2022 PRAHLAD 1739002016WL030642 PRAHLAD 00462 UCBA0001082 1224 1224 Processed 17/11/2022 248533607 PRAHLAD (000000)
72 SHEOPUR MP-39-002-016-001/436-A
(UTANBAD) 		1739002016NRG23111120220257533 11/11/2022 denbandhu 1739002016WL030642 denbandhu 00462 UCBA0001082 1224 1224 Processed 17/11/2022 248533607 denbandhu (000000)
73 SHEOPUR MP-39-002-016-001/44-B
(UTANBAD) 		1739002016NRG23111120220257534 11/11/2022 LOKESH 1739002016WL030642 LOKESH 00462 UCBA0001082 1224 1224 Processed 17/11/2022 248533607 LOKESH (000000)
74 SHEOPUR MP-39-002-016-001/80-A
(UTANBAD) 		1739002016NRG23111120220257513 11/11/2022 rambharat 1739002016WL030641 rambharat 00462 UCBA0001082 1224 1224 Processed 17/11/2022 248533607 rambharat (000000)
75 SHEOPUR MP-39-002-016-001/80-A
(UTANBAD) 		1739002016NRG23111120220257514 11/11/2022 ramdwarkya 1739002016WL030641 ramdwarkya 00462 UCBA0001082 1224 1224 Processed 17/11/2022 248533607 ramdwarkya (000000)
76 SHEOPUR MP-39-002-016-001/84-A
(UTANBAD) 		1739002016NRG23111120220257515 11/11/2022 jagdhish 1739002016WL030641 jagdhish 00462 UCBA0001082 1224 1224 Processed 17/11/2022 248533607 jagdhish (000000)
SubTotal 25704 25704
77 SHEOPUR MP-39-002-016-001/131-B
(UTANBAD) 		1739002016NRG23111120220257498 11/11/2022 MAMATA 1739002016WL030641 MAMATA 00462 UCBA0001169 1224 1224 Processed 17/11/2022 248533607 MAMATA (000000)
SubTotal 1224 1224
78 SHEOPUR MP-39-002-075-001/225-A
(BAJARLI) 		1739002075NRG23091120220255745 11/11/2022 rambhajan 1739002075WL030058 rambhajan 00468 UBIN0575437 1224 1224 Processed 17/11/2022 248533607 rambhajan (000000)
SubTotal 1224 1224
79 SHEOPUR MP-39-002-075-001/155-A
(BAJARLI) 		1739002075NRG23091120220255728 11/11/2022 muklesh bai 1739002075WL030058 muklesh bai 00603 CBIN0R20002 1224 1224 Processed 17/11/2022 248533607 mukleshbai (000000)
SubTotal 1224 1224
80 SHEOPUR MP-39-002-075-001/208-B
(BAJARLI) 		1739002075NRG23091120220255738 11/11/2022 Pansuri bai 1739002075WL030058 Pansuri bai 00697 BKID0MG9069 1224 1224 Processed 17/11/2022 248533607 Pansuribai (000000)
81 SHEOPUR MP-39-002-075-001/224-A
(BAJARLI) 		1739002075NRG23091120220255742 11/11/2022 Ramshingh 1739002075WL030058 Ramshingh 00697 BKID0MG9069 1224 1224 Processed 17/11/2022 248533607 Ramshingh (000000)
82 SHEOPUR MP-39-002-075-001/224-C
(BAJARLI) 		1739002075NRG23091120220255743 11/11/2022 Jitendra 1739002075WL030058 Jitendra 00697 BKID0MG9069 1224 1224 Processed 17/11/2022 248533607 Jitendra (000000)
83 SHEOPUR MP-39-002-075-001/35-A
(BAJARLI) 		1739002075NRG23091120220255753 11/11/2022 hanshraj 1739002075WL030059 hanshraj 00697 BKID0MG9069 1224 1224 Processed 17/11/2022 248533607 hanshraj (000000)
84 SHEOPUR MP-39-002-075-001/35-B
(BAJARLI) 		1739002075NRG23091120220255754 11/11/2022 nirma bai 1739002075WL030059 nirma bai 00697 BKID0MG9069 1224 1224 Processed 17/11/2022 248533607 nirmabai (000000)
SubTotal 6120 6120
85 SHEOPUR MP-39-002-061-004/268-A
(BASOND) 		1739002061NRG23111120220257824 11/11/2022 Vishnu prakash 1739002061WL030710 Vishnu prakash 00697 BKID0NAMRGB 1224 1224 Processed 17/11/2022 248533607 Vishnuprakash (000000)
SubTotal 1224 1224
Total 104040 104040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_111122FTO_505731 AXIS BANK UTIB0001333 SHEOPUR 1224
2 SHEOPUR MP1739002_111122FTO_505731 Bank of Baroda BARB0SHEOPU SHEOPUR 1224
3 SHEOPUR MP1739002_111122FTO_505731 Bank of India BKID0009075 SHEOPUR 4896
4 SHEOPUR MP1739002_111122FTO_505731 Canara Bank CNRB0004116 SHEOPUR 1224
5 SHEOPUR MP1739002_111122FTO_505731 Central Bank Of India CBIN0281733 SHEOPUR KALAN 6120
6 SHEOPUR MP1739002_111122FTO_505731 State Bank of India SBIN0004351 SEHOPUR KALAN 1224
7 SHEOPUR MP1739002_111122FTO_505731 State Bank of India SBIN0030166 BARODA(SHEOPUR) 50184
8 SHEOPUR MP1739002_111122FTO_505731 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1224
9 SHEOPUR MP1739002_111122FTO_505731 UCO Bank UCBA0001082 SHEOPURKALAN 25704
10 SHEOPUR MP1739002_111122FTO_505731 UCO Bank UCBA0001169 PREMSAR 1224
11 SHEOPUR MP1739002_111122FTO_505731 Union Bank of India UBIN0575437 Sheopur 1224
12 SHEOPUR MP1739002_111122FTO_505731 Central Madhya Pradesh Gramin Bank CBIN0R20002 BARODA 1224
13 SHEOPUR MP1739002_111122FTO_505731 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 6120
14 SHEOPUR MP1739002_111122FTO_505731 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1224

Download In Excel