Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_171022FTO_465662
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-39-002-010-001/414
(FILOJPURA) 		1739002010NRG23171020220243231 17/10/2022 Pavan 1739002010WL026424 Pavan 00045 BARB0SHEOPU 1224 1224 Processed 25/10/2022 763980965 Pavan (000000)
2 SHEOPUR MP-39-002-019-003/127
(LOND) 		1739002019NRG23161020220242483 17/10/2022 SONU BAIRWA 1739002019WL026208 SONU BAIRWA 00045 BARB0SHEOPU 1224 1224 Processed 25/10/2022 763980965 SONUBAIRWA (000000)
3 SHEOPUR MP-39-002-051-001/318-A
(JWALAPUR) 		1739002051NRG23161020220243158 17/10/2022 SONU 1739002051WL026401 SONU 00045 BARB0SHEOPU 816 816 Processed 25/10/2022 763980965 SONU (000000)
4 SHEOPUR MP-39-002-051-001/318-B
(JWALAPUR) 		1739002051NRG23161020220243161 17/10/2022 Rekha Jataw 1739002051WL026402 Rekha Jataw 00045 BARB0SHEOPU 816 816 Processed 25/10/2022 763980965 RekhaJataw (000000)
SubTotal 4080 4080
5 SHEOPUR MP-39-002-035-002/113-B
(CHAKBAMOOLYA) 		1739002035NRG23161020220242760 17/10/2022 RAJESH BIRWEA 1739002035WL026283 RAJESH BIRWEA 00048 BKID0009075 1224 1224 Processed 25/10/2022 763980965 RAJESHBIRWEA (000000)
6 SHEOPUR MP-39-002-035-002/116
(CHAKBAMOOLYA) 		1739002035NRG23161020220242762 17/10/2022 karsna bai 1739002035WL026284 karsna bai 00048 BKID0009075 1224 1224 Processed 25/10/2022 763980965 karsnabai (000000)
7 SHEOPUR MP-39-002-035-002/91-A
(CHAKBAMOOLYA) 		1739002035NRG23161020220242750 17/10/2022 lokesh birwa 1739002035WL026282 lokesh birwa 00048 BKID0009075 1224 1224 Processed 25/10/2022 763980965 lokeshbirwa (000000)
8 SHEOPUR MP-39-002-068-001/25
(MEWADA) 		1739002068NRG23151020220242448 17/10/2022 Ramrup 1739002068WL026200 Ramrup 00048 BKID0009075 1224 1224 Processed 25/10/2022 763980965 Ramrup (000000)
SubTotal 4896 4896
9 SHEOPUR MP-39-002-035-001/164
(CHAKBAMOOLYA) 		1739002035NRG23161020220242765 17/10/2022 MAHAVEER BAIRWA 1739002035WL026285 MAHAVEER BAIRWA 00078 CNRB0004116 1224 1224 Processed 25/10/2022 763980965 MAHAVEERBAIRWA (000000)
SubTotal 1224 1224
10 SHEOPUR MP-39-002-035-001/164-A
(CHAKBAMOOLYA) 		1739002035NRG23161020220242766 17/10/2022 KASHIRAM BIREWA 1739002035WL026285 KASHIRAM BIREWA 00089 CBIN0281733 1224 1224 Processed 25/10/2022 763980965 KASHIRAMBIREWA (000000)
11 SHEOPUR MP-39-002-068-001/669
(MEWADA) 		1739002068NRG23151020220242450 17/10/2022 Dilip Singh 1739002068WL026202 Dilip Singh 00089 CBIN0281733 1224 1224 Processed 25/10/2022 763980965 DilipSingh (000000)
12 SHEOPUR MP-39-002-070-002/11-A
(SEMALDA) 		1739002070NRG23161020220243068 17/10/2022 Balram 1739002070WL026380 Balram 00089 CBIN0281733 1224 1224 Processed 25/10/2022 763980965 Balram (000000)
SubTotal 3672 3672
13 SHEOPUR MP-39-002-051-001/318-B
(JWALAPUR) 		1739002051NRG23161020220243160 17/10/2022 RAVI JATAV 1739002051WL026402 RAVI JATAV 00152 HDFC0002488 816 816 Processed 25/10/2022 763980965 RAVIJATAV (000000)
SubTotal 816 816
14 SHEOPUR MP-39-002-035-003/29-C
(CHAKBAMOOLYA) 		1739002035NRG23161020220242754 17/10/2022 dharmender gujar 1739002035WL026282 dharmender gujar 00165 IBKL0001563 1224 1224 Processed 25/10/2022 763980965 dharmendergujar (000000)
SubTotal 1224 1224
15 SHEOPUR MP-39-002-051-001/318
(JWALAPUR) 		1739002051NRG23161020220243163 17/10/2022 Santo Bai 1739002051WL026403 Santo Bai 00354 PUNB0613200 816 816 Processed 25/10/2022 763980965 SantoBai (000000)
16 SHEOPUR MP-39-002-051-001/318
(JWALAPUR) 		1739002051NRG23161020220243162 17/10/2022 SHYAMA 1739002051WL026403 SHYAMA 00354 PUNB0613200 816 816 Processed 25/10/2022 763980965 SHYAMA (000000)
17 SHEOPUR MP-39-002-051-001/318-A
(JWALAPUR) 		1739002051NRG23161020220243159 17/10/2022 Monu Jatav 1739002051WL026401 Monu Jatav 00354 PUNB0613200 816 816 Processed 25/10/2022 763980965 MonuJatav (000000)
18 SHEOPUR MP-39-002-068-001/709
(MEWADA) 		1739002068NRG23151020220242445 17/10/2022 Prem bai 1739002068WL026198 Prem bai 00354 PUNB0613200 1224 1224 Processed 25/10/2022 763980965 Prembai (000000)
SubTotal 3672 3672
19 SHEOPUR MP-39-002-035-002/114
(CHAKBAMOOLYA) 		1739002035NRG23161020220242761 17/10/2022 RAMBHARAT VITOLIYA 1739002035WL026283 RAMBHARAT VITOLIYA 00415 SBIN0004351 1224 1224 Processed 25/10/2022 763980965 RAMBHARATVITOLIYA (000000)
SubTotal 1224 1224
20 SHEOPUR MP-39-002-010-002/124
(FILOJPURA) 		1739002010NRG23171020220243224 17/10/2022 angad 1739002010WL026417 angad 00415 SBIN0030089 1224 1224 Processed 25/10/2022 763980965 angad (000000)
21 SHEOPUR MP-39-002-010-002/284
(FILOJPURA) 		1739002010NRG23171020220243228 17/10/2022 rajaram 1739002010WL026421 rajaram 00415 SBIN0030089 1224 1224 Processed 25/10/2022 763980965 rajaram (000000)
22 SHEOPUR MP-39-002-035-002/1-A
(CHAKBAMOOLYA) 		1739002035NRG23161020220242758 17/10/2022 satyprakash birwa 1739002035WL026283 satyprakash birwa 00415 SBIN0030089 1224 1224 Processed 25/10/2022 763980965 satyprakashbirwa (000000)
23 SHEOPUR MP-39-002-035-003/110
(CHAKBAMOOLYA) 		1739002035NRG23161020220242767 17/10/2022 rukmadi 1739002035WL026285 rukmadi 00415 SBIN0030089 1224 1224 Processed 25/10/2022 763980965 rukmadi (000000)
24 SHEOPUR MP-39-002-070-001/66-B
(SEMALDA) 		1739002070NRG23161020220243060 17/10/2022 AJAY JATAV 1739002070WL026378 AJAY JATAV 00415 SBIN0030089 1224 1224 Processed 25/10/2022 763980965 AJAYJATAV (000000)
SubTotal 6120 6120
25 SHEOPUR MP-39-002-019-002/161-A
(LOND) 		1739002019NRG23161020220242481 17/10/2022 LAXMI KANT 1739002019WL026208 LAXMI KANT 00415 SBIN0030166 1224 1224 Processed 25/10/2022 763980965 LAXMIKANT (000000)
26 SHEOPUR MP-39-002-092-001/134-A
(ADOTPURA) 		1739002092NRG23161020220242705 17/10/2022 shabulal meena 1739002092WL026277 shabulal meena 00415 SBIN0030166 1224 1224 Processed 25/10/2022 763980965 shabulalmeena (000000)
27 SHEOPUR MP-39-002-092-001/257
(ADOTPURA) 		1739002092NRG23161020220242702 17/10/2022 Motilal 1739002092WL026274 Motilal 00415 SBIN0030166 1224 1224 Processed 25/10/2022 763980965 Motilal (000000)
28 SHEOPUR MP-39-002-092-001/50-A
(ADOTPURA) 		1739002092NRG23161020220242706 17/10/2022 chanderbaan 1739002092WL026277 chanderbaan 00415 SBIN0030166 1224 1224 Processed 25/10/2022 763980965 chanderbaan (000000)
29 SHEOPUR MP-39-002-092-001/50-A
(ADOTPURA) 		1739002092NRG23161020220242707 17/10/2022 SHUSHIL NAGAR 1739002092WL026277 SHUSHIL NAGAR 00415 SBIN0030166 1224 1224 Processed 25/10/2022 763980965 SHUSHILNAGAR (000000)
30 SHEOPUR MP-39-002-092-002/51
(ADOTPURA) 		1739002092NRG23161020220242708 17/10/2022 brajraj meena 1739002092WL026277 brajraj meena 00415 SBIN0030166 1224 1224 Processed 25/10/2022 763980965 brajrajmeena (000000)
31 SHEOPUR MP-39-002-092-003/90
(ADOTPURA) 		1739002092NRG23161020220242704 17/10/2022 netram jatav 1739002092WL026276 netram jatav 00415 SBIN0030166 1224 1224 Processed 25/10/2022 763980965 netramjatav (000000)
SubTotal 8568 8568
32 SHEOPUR MP-39-002-010-001/11
(FILOJPURA) 		1739002010NRG23171020220243226 17/10/2022 Ramlakhan 1739002010WL026419 Ramlakhan 00415 SBIN0030303 1224 1224 Processed 25/10/2022 763980965 Ramlakhan (000000)
33 SHEOPUR MP-39-002-010-001/135
(FILOJPURA) 		1739002010NRG23171020220243230 17/10/2022 Munesh 1739002010WL026423 Munesh 00415 SBIN0030303 1224 1224 Processed 25/10/2022 763980965 Munesh (000000)
34 SHEOPUR MP-39-002-010-001/138
(FILOJPURA) 		1739002010NRG23171020220243220 17/10/2022 Darshan 1739002010WL026413 Darshan 00415 SBIN0030303 1224 1224 Processed 25/10/2022 763980965 Darshan (000000)
35 SHEOPUR MP-39-002-010-001/360
(FILOJPURA) 		1739002010NRG23171020220243218 17/10/2022 Kanya bai 1739002010WL026411 Kanya bai 00415 SBIN0030303 1020 1020 Processed 25/10/2022 763980965 Kanyabai (000000)
36 SHEOPUR MP-39-002-010-001/380
(FILOJPURA) 		1739002010NRG23171020220243222 17/10/2022 kunjbihari 1739002010WL026415 kunjbihari 00415 SBIN0030303 1224 1224 Processed 25/10/2022 763980965 kunjbihari (000000)
37 SHEOPUR MP-39-002-010-001/420
(FILOJPURA) 		1739002010NRG23171020220243232 17/10/2022 padma 1739002010WL026424 padma 00415 SBIN0030303 1224 1224 Processed 25/10/2022 763980965 padma (000000)
38 SHEOPUR MP-39-002-010-002/319
(FILOJPURA) 		1739002010NRG23171020220243227 17/10/2022 shambhu 1739002010WL026420 shambhu 00415 SBIN0030303 1224 1224 Processed 25/10/2022 763980965 shambhu (000000)
39 SHEOPUR MP-39-002-010-002/333
(FILOJPURA) 		1739002010NRG23171020220243229 17/10/2022 kamal 1739002010WL026422 kamal 00415 SBIN0030303 1224 1224 Processed 25/10/2022 763980965 kamal (000000)
40 SHEOPUR MP-39-002-010-002/373
(FILOJPURA) 		1739002010NRG23171020220243225 17/10/2022 ramvinod 1739002010WL026418 ramvinod 00415 SBIN0030303 1224 1224 Processed 25/10/2022 763980965 ramvinod (000000)
41 SHEOPUR MP-39-002-010-002/379
(FILOJPURA) 		1739002010NRG23171020220243219 17/10/2022 Jitendra 1739002010WL026412 Jitendra 00415 SBIN0030303 1224 1224 Processed 25/10/2022 763980965 Jitendra (000000)
42 SHEOPUR MP-39-002-010-002/87
(FILOJPURA) 		1739002010NRG23171020220243217 17/10/2022 madan 1739002010WL026410 madan 00415 SBIN0030303 1224 1224 Processed 25/10/2022 763980965 madan (000000)
43 SHEOPUR MP-39-002-019-001/133
(LOND) 		1739002019NRG23161020220242476 17/10/2022 SIDDI 1739002019WL026208 SIDDI 00415 SBIN0030303 1224 1224 Processed 25/10/2022 763980965 SIDDI (000000)
44 SHEOPUR MP-39-002-019-001/81-B
(LOND) 		1739002019NRG23161020220242478 17/10/2022 CHANDRA SHEKHAR MEENA 1739002019WL026208 CHANDRA SHEKHAR MEENA 00415 SBIN0030303 1224 1224 Processed 25/10/2022 763980965 CHANDRASHEKHARMEENA (000000)
45 SHEOPUR MP-39-002-019-002/161
(LOND) 		1739002019NRG23161020220242479 17/10/2022 MAHAVIR 1739002019WL026208 MAHAVIR 00415 SBIN0030303 1224 1224 Processed 25/10/2022 763980965 MAHAVIR (000000)
SubTotal 16932 16932
46 SHEOPUR MP-39-002-019-001/133
(LOND) 		1739002019NRG23161020220242475 17/10/2022 SUGRIV 1739002019WL026208 SUGRIV 00462 UCBA0001082 1224 1224 Processed 25/10/2022 763980965 SUGRIV (000000)
SubTotal 1224 1224
47 SHEOPUR MP-39-002-070-001/66-B
(SEMALDA) 		1739002070NRG23161020220243061 17/10/2022 MANJU JATAV 1739002070WL026378 MANJU JATAV 00462 UCBA0001167 1224 1224 Processed 25/10/2022 763980965 MANJUJATAV (000000)
48 SHEOPUR MP-39-002-070-002/11-A
(SEMALDA) 		1739002070NRG23161020220243069 17/10/2022 KADI bai 1739002070WL026380 KADI bai 00462 UCBA0001167 1224 1224 Processed 25/10/2022 763980965 KADIbai (000000)
49 SHEOPUR MP-39-002-070-002/181
(SEMALDA) 		1739002070NRG23161020220243055 17/10/2022 Maya 1739002070WL026377 Maya 00462 UCBA0001167 1224 1224 Processed 25/10/2022 763980965 Maya (000000)
50 SHEOPUR MP-39-002-070-002/31-A
(SEMALDA) 		1739002070NRG23161020220243062 17/10/2022 Hariom Adiwasi 1739002070WL026379 Hariom Adiwasi 00462 UCBA0001167 1224 1224 Processed 25/10/2022 763980965 HariomAdiwasi (000000)
51 SHEOPUR MP-39-002-070-002/31-A
(SEMALDA) 		1739002070NRG23161020220243063 17/10/2022 Magi bai Adiwasi 1739002070WL026379 Magi bai Adiwasi 00462 UCBA0001167 1224 1224 Processed 25/10/2022 763980965 MagibaiAdiwasi (000000)
52 SHEOPUR MP-39-002-070-002/35-B
(SEMALDA) 		1739002070NRG23161020220243065 17/10/2022 Kamala bai 1739002070WL026379 Kamala bai 00462 UCBA0001167 1224 1224 Processed 25/10/2022 763980965 Kamalabai (000000)
53 SHEOPUR MP-39-002-070-002/35-B
(SEMALDA) 		1739002070NRG23161020220243064 17/10/2022 Kanhai adiwasi 1739002070WL026379 Kanhai adiwasi 00462 UCBA0001167 1224 1224 Processed 25/10/2022 763980965 Kanhaiadiwasi (000000)
54 SHEOPUR MP-39-002-070-002/52
(SEMALDA) 		1739002070NRG23161020220243059 17/10/2022 Parvati 1739002070WL026377 Parvati 00462 UCBA0001167 1224 1224 Processed 25/10/2022 763980965 Parvati (000000)
55 SHEOPUR MP-39-002-070-002/69
(SEMALDA) 		1739002070NRG23161020220243066 17/10/2022 BABU 1739002070WL026379 BABU 00462 UCBA0001167 1224 1224 Processed 25/10/2022 763980965 BABU (000000)
56 SHEOPUR MP-39-002-070-002/69
(SEMALDA) 		1739002070NRG23161020220243067 17/10/2022 Santa bai 1739002070WL026379 Santa bai 00462 UCBA0001167 1224 1224 Processed 25/10/2022 763980965 Santabai (000000)
SubTotal 12240 12240
57 SHEOPUR MP-39-002-010-001/03
(FILOJPURA) 		1739002010NRG23171020220243221 17/10/2022 Prabhulal 1739002010WL026414 Prabhulal 00468 UBIN0575437 1224 1224 Processed 25/10/2022 763980965 Prabhulal (000000)
58 SHEOPUR MP-39-002-068-001/698
(MEWADA) 		1739002068NRG23151020220242451 17/10/2022 Paramjeet 1739002068WL026202 Paramjeet 00468 UBIN0575437 1224 1224 Processed 25/10/2022 763980965 Paramjeet (000000)
SubTotal 2448 2448
59 SHEOPUR MP-39-002-035-001/154
(CHAKBAMOOLYA) 		1739002035NRG23161020220242744 17/10/2022 vidhya 1739002035WL026281 vidhya 00688 FINO0001446 1224 1224 Processed 25/10/2022 763980965 vidhya (000000)
60 SHEOPUR MP-39-002-035-001/165-A
(CHAKBAMOOLYA) 		1739002035NRG23161020220242745 17/10/2022 ramabtar 1739002035WL026281 ramabtar 00688 FINO0001446 1224 1224 Processed 25/10/2022 763980965 ramabtar (000000)
61 SHEOPUR MP-39-002-035-001/165-B
(CHAKBAMOOLYA) 		1739002035NRG23161020220242746 17/10/2022 gappu 1739002035WL026281 gappu 00688 FINO0001446 1224 1224 Processed 25/10/2022 763980965 gappu (000000)
62 SHEOPUR MP-39-002-035-001/6-A
(CHAKBAMOOLYA) 		1739002035NRG23161020220242747 17/10/2022 omparkash 1739002035WL026281 omparkash 00688 FINO0001446 1224 1224 Processed 25/10/2022 763980965 omparkash (000000)
63 SHEOPUR MP-39-002-035-001/6-B
(CHAKBAMOOLYA) 		1739002035NRG23161020220242748 17/10/2022 Naran 1739002035WL026281 Naran 00688 FINO0001446 1224 1224 Processed 25/10/2022 763980965 Naran (000000)
64 SHEOPUR MP-39-002-035-001/62-A
(CHAKBAMOOLYA) 		1739002035NRG23161020220242749 17/10/2022 harnaran 1739002035WL026281 harnaran 00688 FINO0001446 1224 1224 Processed 25/10/2022 763980965 harnaran (000000)
65 SHEOPUR MP-39-002-035-001/86-A
(CHAKBAMOOLYA) 		1739002035NRG23161020220242756 17/10/2022 monu 1739002035WL026283 monu 00688 FINO0001446 1224 1224 Processed 25/10/2022 763980965 monu (000000)
66 SHEOPUR MP-39-002-035-001/86-B
(CHAKBAMOOLYA) 		1739002035NRG23161020220242757 17/10/2022 bajrnga 1739002035WL026283 bajrnga 00688 FINO0001446 1224 1224 Processed 25/10/2022 763980965 bajrnga (000000)
67 SHEOPUR MP-39-002-035-002/113-A
(CHAKBAMOOLYA) 		1739002035NRG23161020220242759 17/10/2022 davi baI 1739002035WL026283 davi baI 00688 FINO0001446 1224 1224 Processed 25/10/2022 763980965 davibaI (000000)
68 SHEOPUR MP-39-002-035-003/10-C
(CHAKBAMOOLYA) 		1739002035NRG23161020220242752 17/10/2022 ramesh 1739002035WL026282 ramesh 00688 FINO0001446 1224 1224 Processed 25/10/2022 763980965 ramesh (000000)
69 SHEOPUR MP-39-002-035-003/10-D
(CHAKBAMOOLYA) 		1739002035NRG23161020220242753 17/10/2022 ramraj 1739002035WL026282 ramraj 00688 FINO0001446 1224 1224 Processed 25/10/2022 763980965 ramraj (000000)
70 SHEOPUR MP-39-002-035-003/55-C
(CHAKBAMOOLYA) 		1739002035NRG23161020220242755 17/10/2022 Seema bai 1739002035WL026282 Seema bai 00688 FINO0001446 1224 1224 Processed 25/10/2022 763980965 Seemabai (000000)
71 SHEOPUR MP-39-002-035-003/68-A
(CHAKBAMOOLYA) 		1739002035NRG23161020220242764 17/10/2022 gaytre bai 1739002035WL026284 gaytre bai 00688 FINO0001446 1224 1224 Processed 25/10/2022 763980965 gaytrebai (000000)
72 SHEOPUR MP-39-002-068-001/796
(MEWADA) 		1739002068NRG23151020220242452 17/10/2022 Ramgopal 1739002068WL026203 Ramgopal 00688 FINO0001446 1224 1224 Processed 25/10/2022 763980965 Ramgopal (000000)
73 SHEOPUR MP-39-002-068-001/798
(MEWADA) 		1739002068NRG23151020220242453 17/10/2022 Dipak kandera 1739002068WL026203 Dipak kandera 00688 FINO0001446 1224 1224 Processed 25/10/2022 763980965 Dipakkandera (000000)
74 SHEOPUR MP-39-002-068-001/799
(MEWADA) 		1739002068NRG23151020220242454 17/10/2022 Nati kandera 1739002068WL026203 Nati kandera 00688 FINO0001446 1224 1224 Processed 25/10/2022 763980965 Natikandera (000000)
75 SHEOPUR MP-39-002-068-001/800
(MEWADA) 		1739002068NRG23151020220242455 17/10/2022 Gita 1739002068WL026203 Gita 00688 FINO0001446 1224 1224 Processed 25/10/2022 763980965 Gita (000000)
76 SHEOPUR MP-39-002-068-001/801
(MEWADA) 		1739002068NRG23151020220242456 17/10/2022 Sima yogi 1739002068WL026203 Sima yogi 00688 FINO0001446 1224 1224 Processed 25/10/2022 763980965 Simayogi (000000)
77 SHEOPUR MP-39-002-068-001/802
(MEWADA) 		1739002068NRG23151020220242457 17/10/2022 Manraj 1739002068WL026203 Manraj 00688 FINO0001446 1224 1224 Processed 25/10/2022 763980965 Manraj (000000)
78 SHEOPUR MP-39-002-068-001/803
(MEWADA) 		1739002068NRG23151020220242458 17/10/2022 Rajesh 1739002068WL026203 Rajesh 00688 FINO0001446 1224 1224 Processed 25/10/2022 763980965 Rajesh (000000)
79 SHEOPUR MP-39-002-068-001/804
(MEWADA) 		1739002068NRG23151020220242459 17/10/2022 Dwarika bai 1739002068WL026203 Dwarika bai 00688 FINO0001446 1224 1224 Processed 25/10/2022 763980965 Dwarikabai (000000)
80 SHEOPUR MP-39-002-068-001/805
(MEWADA) 		1739002068NRG23151020220242460 17/10/2022 Rama 1739002068WL026203 Rama 00688 FINO0001446 1224 1224 Processed 25/10/2022 763980965 Rama (000000)
SubTotal 26928 26928
81 SHEOPUR MP-39-002-092-002/47
(ADOTPURA) 		1739002092NRG23161020220242703 17/10/2022 mamta 1739002092WL026275 mamta 00697 BKID0NAMRGB 1224 1224 Processed 25/10/2022 763980965 mamta (000000)
SubTotal 1224 1224
Total 96492 96492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_171022FTO_465662 Bank of Baroda BARB0SHEOPU SHEOPUR 4080
2 SHEOPUR MP1739002_171022FTO_465662 Bank of India BKID0009075 SHEOPUR 4896
3 SHEOPUR MP1739002_171022FTO_465662 Canara Bank CNRB0004116 SHEOPUR 1224
4 SHEOPUR MP1739002_171022FTO_465662 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3672
5 SHEOPUR MP1739002_171022FTO_465662 HDFC bank HDFC0002488 SHEOPUR 816
6 SHEOPUR MP1739002_171022FTO_465662 IDBI Bank IBKL0001563 SHEOPUR 1224
7 SHEOPUR MP1739002_171022FTO_465662 Punjab National Bank PUNB0613200 SHEOPUR MP 3672
8 SHEOPUR MP1739002_171022FTO_465662 State Bank of India SBIN0004351 SEHOPUR KALAN 1224
9 SHEOPUR MP1739002_171022FTO_465662 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 6120
10 SHEOPUR MP1739002_171022FTO_465662 State Bank of India SBIN0030166 BARODA(SHEOPUR) 8568
11 SHEOPUR MP1739002_171022FTO_465662 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 16932
12 SHEOPUR MP1739002_171022FTO_465662 UCO Bank UCBA0001082 SHEOPURKALAN 1224
13 SHEOPUR MP1739002_171022FTO_465662 UCO Bank UCBA0001167 DHODHAR 12240
14 SHEOPUR MP1739002_171022FTO_465662 Union Bank of India UBIN0575437 Sheopur 2448
15 SHEOPUR MP1739002_171022FTO_465662 Fino Payments Bank Ltd FINO0001446 MP RO 26928
16 SHEOPUR MP1739002_171022FTO_465662 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1224

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