Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_230922APB_FTO_418690
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-39-002-016-001/324
(UTANBAD) 		1739002016NRG23230920220225673 23/09/2022 mukesh 1739002016WL020173 mukesh 00045 BARB0SHEOPU 1224 1224 Processed 05/10/2022 417302560 mukesh BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-031-001/25-A
(BADODARAM) 		1739002031NRG23230920220225317 23/09/2022 kamlesh bairwa 1739002031WL020099 kamlesh bairwa 00045 BARB0SHEOPU 816 816 Processed 05/10/2022 417302560 kamleshbairwa BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-047-002/368-B
(GUHEDAGOHEDA) 		1739002047NRG23230920220225240 23/09/2022 Mamta 1739002047WL020070 Mamta 00045 BARB0SHEOPU 1224 1224 Processed 05/10/2022 417302560 Mamta BANK OF BARODA(606985)
SubTotal 3264 3264
4 SHEOPUR MP-39-002-031-001/57
(BADODARAM) 		1739002031NRG23230920220225310 23/09/2022 prhalad bairwa 1739002031WL020095 prhalad bairwa 00048 BKID0009075 1224 1224 Processed 05/10/2022 417302560 prhaladbairwa PUNJAB NATIONAL BANK(508568)
5 SHEOPUR MP-39-002-051-001/238-A
(JWALAPUR) 		1739002051NRG23230920220225737 23/09/2022 Sabir 1739002051WL020179 Sabir 00048 BKID0009075 1224 1224 Processed 05/10/2022 417302560 Sabir BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-067-001/78-B
(BAHRAWADA) 		1739002067NRG23230920220225809 23/09/2022 Rambahadur 1739002067WL020194 Rambahadur 00048 BKID0009075 1224 1224 Processed 05/10/2022 417302560 Rambahadur STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-071-003/619
(LADPURA) 		1739002071NRG23200920220222960 23/09/2022 Vijay 1739002071WL019064 Vijay 00048 BKID0009075 1224 1224 Processed 05/10/2022 417302560 Vijay BANK OF INDIA(508505)
SubTotal 4896 4896
8 SHEOPUR MP-39-002-047-002/154-A
(GUHEDAGOHEDA) 		1739002047NRG23230920220225244 23/09/2022 ramjeet 1739002047WL020073 ramjeet 00078 CNRB0004116 1224 1224 Processed 05/10/2022 417302560 ramjeet CANARA BANK(508532)
SubTotal 1224 1224
9 SHEOPUR MP-39-002-051-001/232-A
(JWALAPUR) 		1739002051NRG23230920220225748 23/09/2022 Alimuddin 1739002051WL020181 Alimuddin 00089 CBIN0281733 1224 1224 Processed 05/10/2022 417302560 Alimuddin PUNJAB NATIONAL BANK(508568)
10 SHEOPUR MP-39-002-071-003/26
(LADPURA) 		1739002071NRG23210920220223913 23/09/2022 Munni 1739002071WL019554 Munni 00089 CBIN0281733 1224 1224 Processed 05/10/2022 417302560 Munni STATE BANK OF INDIA(508548)
SubTotal 2448 2448
11 SHEOPUR MP-39-002-048-001/97
(TILLIPUR) 		1739002048NRG23230920220225814 23/09/2022 mangibai 1739002048WL020198 mangibai 00152 HDFC0002488 1224 1224 Processed 05/10/2022 417302560 mangibai PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
12 SHEOPUR MP-39-002-051-001/235-A
(JWALAPUR) 		1739002051NRG23230920220225742 23/09/2022 Mehruddin 1739002051WL020180 Mehruddin 00354 PUNB0613200 1224 1224 Processed 05/10/2022 417302560 Mehruddin PUNJAB NATIONAL BANK(508568)
13 SHEOPUR MP-39-002-051-001/240-A
(JWALAPUR) 		1739002051NRG23230920220225738 23/09/2022 noordeen 1739002051WL020179 noordeen 00354 PUNB0613200 1224 1224 Processed 05/10/2022 417302560 noordeen PUNJAB NATIONAL BANK(508568)
14 SHEOPUR MP-39-002-051-001/262
(JWALAPUR) 		1739002051NRG23230920220225735 23/09/2022 Mahaveer 1739002051WL020178 Mahaveer 00354 PUNB0613200 1224 1224 Processed 05/10/2022 417302560 Mahaveer PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
15 SHEOPUR MP-39-002-052-002/55-A
(NANDAPUR) 		1739002052NRG23230920220225763 23/09/2022 Balram 1739002052WL020186 Balram 00415 SBIN0004351 1224 1224 Processed 05/10/2022 417302560 Balram STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-057-002/153
(DHIROLI) 		1739002057NRG23230920220225410 23/09/2022 Kanti 1739002057WL020124 Kanti 00415 SBIN0004351 1224 1224 Processed 05/10/2022 417302560 Kanti STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-057-002/153
(DHIROLI) 		1739002057NRG23230920220225409 23/09/2022 Mangilal 1739002057WL020124 Mangilal 00415 SBIN0004351 1224 1224 Processed 05/10/2022 417302560 Mangilal UCO BANK(607066)
18 SHEOPUR MP-39-002-057-002/253-A
(DHIROLI) 		1739002057NRG23230920220225430 23/09/2022 Lakhamee chand 1739002057WL020126 Lakhamee chand 00415 SBIN0004351 1224 1224 Processed 05/10/2022 417302560 Lakhameechand STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-057-002/253-A
(DHIROLI) 		1739002057NRG23230920220225431 23/09/2022 Rajesh bai 1739002057WL020126 Rajesh bai 00415 SBIN0004351 1224 1224 Processed 05/10/2022 417302560 Rajeshbai STATE BANK OF INDIA(508548)
SubTotal 6120 6120
20 SHEOPUR MP-39-002-031-002/48
(BADODARAM) 		1739002031NRG23230920220225314 23/09/2022 ramlakham 1739002031WL020096 ramlakham 00415 SBIN0030089 1224 1224 Processed 05/10/2022 417302560 ramlakham CANARA BANK(508532)
21 SHEOPUR MP-39-002-040-003/14
(PACHIPURA) 		1739002040NRG23230920220225272 23/09/2022 ganpat 1739002040WL020085 ganpat 00415 SBIN0030089 1224 1224 Processed 05/10/2022 417302560 ganpat STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-040-003/14
(PACHIPURA) 		1739002040NRG23230920220225271 23/09/2022 tasvir 1739002040WL020085 tasvir 00415 SBIN0030089 1224 1224 Processed 05/10/2022 417302560 tasvir STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-071-003/44
(LADPURA) 		1739002071NRG23200920220222965 23/09/2022 Vimla bai 1739002071WL019066 Vimla bai 00415 SBIN0030089 1224 1224 Processed 05/10/2022 417302560 Vimlabai STATE BANK OF INDIA(508548)
SubTotal 4896 4896
24 SHEOPUR MP-39-002-062-001/317
(INDARPURA) 		1739002062NRG23220920220225168 23/09/2022 nati bai 1739002062WL020065 nati bai 00415 SBIN0030166 1224 1224 Processed 05/10/2022 417302560 natibai STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-080-001/104
(BHILWADIA) 		1739002080NRG23220920220224645 23/09/2022 balaram 1739002080WL019814 balaram 00415 SBIN0030166 1224 1224 Processed 05/10/2022 417302560 balaram STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-080-001/334-A
(BHILWADIA) 		1739002080NRG23220920220224641 23/09/2022 gajendra 1739002080WL019811 gajendra 00415 SBIN0030166 1224 1224 Processed 05/10/2022 417302560 gajendra STATE BANK OF INDIA(508548)
SubTotal 3672 3672
27 SHEOPUR MP-39-002-011-002/293
(KUNDHABELI) 		1739002011NRG23220920220225160 23/09/2022 murari 1739002011WL020057 murari 00415 SBIN0030303 1224 1224 Processed 05/10/2022 417302560 murari BANK OF INDIA(508505)
SubTotal 1224 1224
28 SHEOPUR MP-39-002-011-002/110-A
(KUNDHABELI) 		1739002011NRG23220920220225155 23/09/2022 shivcharan 1739002011WL020052 shivcharan 00462 UCBA0001082 1224 1224 Processed 05/10/2022 417302560 shivcharan UCO BANK(607066)
29 SHEOPUR MP-39-002-011-002/16-A
(KUNDHABELI) 		1739002011NRG23220920220225158 23/09/2022 dildar 1739002011WL020055 dildar 00462 UCBA0001082 1224 1224 Processed 05/10/2022 417302560 dildar UCO BANK(607066)
30 SHEOPUR MP-39-002-011-002/250
(KUNDHABELI) 		1739002011NRG23220920220225159 23/09/2022 KANA SUMAN 1739002011WL020056 KANA SUMAN 00462 UCBA0001082 1224 1224 Processed 05/10/2022 417302560 KANASUMAN UCO BANK(607066)
31 SHEOPUR MP-39-002-016-001/199
(UTANBAD) 		1739002016NRG23230920220225595 23/09/2022 santos bai 1739002016WL020162 santos bai 00462 UCBA0001082 1224 1224 Processed 05/10/2022 417302560 santosbai UCO BANK(607066)
32 SHEOPUR MP-39-002-016-001/204
(UTANBAD) 		1739002016NRG23230920220225590 23/09/2022 ramcharan 1739002016WL020160 ramcharan 00462 UCBA0001082 1224 1224 Processed 05/10/2022 417302560 ramcharan UCO BANK(607066)
33 SHEOPUR MP-39-002-016-001/204
(UTANBAD) 		1739002016NRG23230920220225591 23/09/2022 tasveer berva 1739002016WL020160 tasveer berva 00462 UCBA0001082 1224 1224 Processed 05/10/2022 417302560 tasveerberva UCO BANK(607066)
34 SHEOPUR MP-39-002-016-001/21-B
(UTANBAD) 		1739002016NRG23230920220225618 23/09/2022 pitaram 1739002016WL020168 pitaram 00462 UCBA0001082 1224 1224 Processed 05/10/2022 417302560 pitaram UCO BANK(607066)
35 SHEOPUR MP-39-002-016-001/223
(UTANBAD) 		1739002016NRG23230920220225630 23/09/2022 sultan 1739002016WL020169 sultan 00462 UCBA0001082 1224 1224 Processed 05/10/2022 417302560 sultan UCO BANK(607066)
36 SHEOPUR MP-39-002-016-001/242-A
(UTANBAD) 		1739002016NRG23230920220225622 23/09/2022 vilash 1739002016WL020168 vilash 00462 UCBA0001082 1224 1224 Processed 05/10/2022 417302560 vilash UCO BANK(607066)
37 SHEOPUR MP-39-002-016-001/243-A
(UTANBAD) 		1739002016NRG23230920220225645 23/09/2022 ram bai 1739002016WL020170 ram bai 00462 UCBA0001082 1224 1224 Processed 05/10/2022 417302560 rambai UCO BANK(607066)
38 SHEOPUR MP-39-002-016-001/264-C
(UTANBAD) 		1739002016NRG23230920220225664 23/09/2022 mahendra 1739002016WL020172 mahendra 00462 UCBA0001082 1224 1224 Processed 05/10/2022 417302560 mahendra UCO BANK(607066)
39 SHEOPUR MP-39-002-016-001/266
(UTANBAD) 		1739002016NRG23230920220225600 23/09/2022 gangadhar 1739002016WL020164 gangadhar 00462 UCBA0001082 1224 1224 Processed 05/10/2022 417302560 gangadhar UCO BANK(607066)
40 SHEOPUR MP-39-002-016-001/289-B
(UTANBAD) 		1739002016NRG23230920220225624 23/09/2022 siyaram gujar 1739002016WL020168 siyaram gujar 00462 UCBA0001082 1224 1224 Processed 05/10/2022 417302560 siyaramgujar UCO BANK(607066)
41 SHEOPUR MP-39-002-016-001/310
(UTANBAD) 		1739002016NRG23230920220225596 23/09/2022 nati bai 1739002016WL020162 nati bai 00462 UCBA0001082 1224 1224 Processed 05/10/2022 417302560 natibai UCO BANK(607066)
42 SHEOPUR MP-39-002-016-001/310-A
(UTANBAD) 		1739002016NRG23230920220225607 23/09/2022 MAHAVIR 1739002016WL020167 MAHAVIR 00462 UCBA0001082 1224 1224 Processed 05/10/2022 417302560 MAHAVIR UCO BANK(607066)
43 SHEOPUR MP-39-002-016-001/340-B
(UTANBAD) 		1739002016NRG23230920220225648 23/09/2022 rinkrsh 1739002016WL020170 rinkrsh 00462 UCBA0001082 1224 1224 Processed 05/10/2022 417302560 rinkrsh UCO BANK(607066)
44 SHEOPUR MP-39-002-016-001/367-A
(UTANBAD) 		1739002016NRG23230920220225601 23/09/2022 API BAI 1739002016WL020165 API BAI 00462 UCBA0001082 1224 1224 Processed 05/10/2022 417302560 APIBAI UCO BANK(607066)
45 SHEOPUR MP-39-002-016-001/372
(UTANBAD) 		1739002016NRG23230920220225651 23/09/2022 jagmohan 1739002016WL020171 jagmohan 00462 UCBA0001082 1224 1224 Processed 05/10/2022 417302560 jagmohan UCO BANK(607066)
46 SHEOPUR MP-39-002-016-001/379-C
(UTANBAD) 		1739002016NRG23230920220225652 23/09/2022 nirma bai 1739002016WL020171 nirma bai 00462 UCBA0001082 1224 1224 Processed 05/10/2022 417302560 nirmabai UCO BANK(607066)
47 SHEOPUR MP-39-002-016-001/380
(UTANBAD) 		1739002016NRG23230920220225602 23/09/2022 URMILA BAI 1739002016WL020165 URMILA BAI 00462 UCBA0001082 1224 1224 Processed 05/10/2022 417302560 URMILABAI UCO BANK(607066)
48 SHEOPUR MP-39-002-016-001/394
(UTANBAD) 		1739002016NRG23230920220225654 23/09/2022 ETIRAM 1739002016WL020171 ETIRAM 00462 UCBA0001082 1224 1224 Processed 05/10/2022 417302560 ETIRAM UCO BANK(607066)
49 SHEOPUR MP-39-002-016-001/427
(UTANBAD) 		1739002016NRG23230920220225671 23/09/2022 chandr prakesh 1739002016WL020172 chandr prakesh 00462 UCBA0001082 1224 1224 Processed 05/10/2022 417302560 chandrprakesh UCO BANK(607066)
50 SHEOPUR MP-39-002-016-001/43-B
(UTANBAD) 		1739002016NRG23230920220225656 23/09/2022 shivraj 1739002016WL020171 shivraj 00462 UCBA0001082 1224 1224 Processed 05/10/2022 417302560 shivraj UCO BANK(607066)
51 SHEOPUR MP-39-002-016-001/75-A
(UTANBAD) 		1739002016NRG23230920220225626 23/09/2022 SARDAR BANJARA 1739002016WL020168 SARDAR BANJARA 00462 UCBA0001082 1224 1224 Processed 05/10/2022 417302560 SARDARBANJARA UCO BANK(607066)
52 SHEOPUR MP-39-002-016-001/95-B
(UTANBAD) 		1739002016NRG23230920220225603 23/09/2022 balu 1739002016WL020165 balu 00462 UCBA0001082 1224 1224 Processed 05/10/2022 417302560 balu UCO BANK(607066)
53 SHEOPUR MP-39-002-016-001/99-A
(UTANBAD) 		1739002016NRG23230920220225641 23/09/2022 radha 1739002016WL020169 radha 00462 UCBA0001082 1224 1224 Processed 05/10/2022 417302560 radha UCO BANK(607066)
SubTotal 31824 31824
54 SHEOPUR MP-39-002-057-001/107-A
(DHIROLI) 		1739002057NRG23230920220225495 23/09/2022 Ballu Bairwa 1739002057WL020136 Ballu Bairwa 00462 UCBA0001167 1224 1224 Processed 05/10/2022 417302560 BalluBairwa UCO BANK(607066)
55 SHEOPUR MP-39-002-057-001/84-A
(DHIROLI) 		1739002057NRG23230920220225441 23/09/2022 Dhanjeet 1739002057WL020128 Dhanjeet 00462 UCBA0001167 1224 1224 Processed 05/10/2022 417302560 Dhanjeet UCO BANK(607066)
56 SHEOPUR MP-39-002-057-002/106
(DHIROLI) 		1739002057NRG23230920220225474 23/09/2022 PANALAL 1739002057WL020131 PANALAL 00462 UCBA0001167 1224 1224 Processed 05/10/2022 417302560 PANALAL UCO BANK(607066)
57 SHEOPUR MP-39-002-057-002/245
(DHIROLI) 		1739002057NRG23230920220225434 23/09/2022 Chanderprkash 1739002057WL020127 Chanderprkash 00462 UCBA0001167 1224 1224 Processed 05/10/2022 417302560 Chanderprkash UCO BANK(607066)
58 SHEOPUR MP-39-002-057-002/337
(DHIROLI) 		1739002057NRG23230920220225437 23/09/2022 Barbha 1739002057WL020127 Barbha 00462 UCBA0001167 1224 1224 Processed 05/10/2022 417302560 Barbha UCO BANK(607066)
59 SHEOPUR MP-39-002-057-002/337
(DHIROLI) 		1739002057NRG23230920220225438 23/09/2022 Revdilal 1739002057WL020127 Revdilal 00462 UCBA0001167 1224 1224 Processed 05/10/2022 417302560 Revdilal UCO BANK(607066)
60 SHEOPUR MP-39-002-057-002/44-A
(DHIROLI) 		1739002057NRG23230920220225423 23/09/2022 Mansingh 1739002057WL020125 Mansingh 00462 UCBA0001167 1224 1224 Processed 05/10/2022 417302560 Mansingh UCO BANK(607066)
61 SHEOPUR MP-39-002-071-001/20
(LADPURA) 		1739002071NRG23200920220223018 23/09/2022 Kamla 1739002071WL019091 Kamla 00462 UCBA0001167 1224 1224 Processed 05/10/2022 417302560 Kamla UCO BANK(607066)
62 SHEOPUR MP-39-002-071-001/20
(LADPURA) 		1739002071NRG23200920220223019 23/09/2022 sitaram 1739002071WL019091 sitaram 00462 UCBA0001167 1224 1224 Processed 05/10/2022 417302560 sitaram UCO BANK(607066)
63 SHEOPUR MP-39-002-071-001/98
(LADPURA) 		1739002071NRG23200920220223017 23/09/2022 LADDU ADIWASI 1739002071WL019090 LADDU ADIWASI 00462 UCBA0001167 1224 1224 Processed 05/10/2022 417302560 LADDUADIWASI UCO BANK(607066)
64 SHEOPUR MP-39-002-071-002/172
(LADPURA) 		1739002071NRG23200920220223005 23/09/2022 ANGAD 1739002071WL019085 ANGAD 00462 UCBA0001167 1224 1224 Processed 05/10/2022 417302560 ANGAD UCO BANK(607066)
65 SHEOPUR MP-39-002-071-003/13
(LADPURA) 		1739002071NRG23210920220224006 23/09/2022 KELASH 1739002071WL019604 KELASH 00462 UCBA0001167 1224 1224 Processed 05/10/2022 417302560 KELASH UCO BANK(607066)
66 SHEOPUR MP-39-002-071-003/26
(LADPURA) 		1739002071NRG23210920220223912 23/09/2022 DHARMVIR 1739002071WL019554 DHARMVIR 00462 UCBA0001167 1224 1224 Processed 05/10/2022 417302560 DHARMVIR UCO BANK(607066)
67 SHEOPUR MP-39-002-071-003/39
(LADPURA) 		1739002071NRG23200920220222989 23/09/2022 jagdish 1739002071WL019077 jagdish 00462 UCBA0001167 1224 1224 Processed 05/10/2022 417302560 jagdish UCO BANK(607066)
68 SHEOPUR MP-39-002-071-003/39
(LADPURA) 		1739002071NRG23200920220222990 23/09/2022 Kadi 1739002071WL019077 Kadi 00462 UCBA0001167 1224 1224 Processed 05/10/2022 417302560 Kadi UCO BANK(607066)
69 SHEOPUR MP-39-002-071-003/44
(LADPURA) 		1739002071NRG23200920220222964 23/09/2022 RAMESH ADiWASI 1739002071WL019066 RAMESH ADiWASI 00462 UCBA0001167 1224 1224 Processed 05/10/2022 417302560 RAMESHADiWASI UCO BANK(607066)
70 SHEOPUR MP-39-002-071-003/9
(LADPURA) 		1739002071NRG23200920220222993 23/09/2022 jagmohan 1739002071WL019079 jagmohan 00462 UCBA0001167 1224 1224 Processed 05/10/2022 417302560 jagmohan UCO BANK(607066)
71 SHEOPUR MP-39-002-071-003/9
(LADPURA) 		1739002071NRG23200920220222994 23/09/2022 Ramniwasi 1739002071WL019079 Ramniwasi 00462 UCBA0001167 1224 1224 Processed 05/10/2022 417302560 Ramniwasi UCO BANK(607066)
SubTotal 22032 22032
72 SHEOPUR MP-39-002-047-002/20-A
(GUHEDAGOHEDA) 		1739002047NRG23230920220225243 23/09/2022 ramlakhan 1739002047WL020072 ramlakhan 00462 UCBA0001169 1224 1224 Processed 05/10/2022 417302560 ramlakhan UCO BANK(607066)
73 SHEOPUR MP-39-002-047-002/368-B
(GUHEDAGOHEDA) 		1739002047NRG23230920220225239 23/09/2022 Mahaveer 1739002047WL020070 Mahaveer 00462 UCBA0001169 1224 1224 Processed 05/10/2022 417302560 Mahaveer UCO BANK(607066)
74 SHEOPUR MP-39-002-047-002/93
(GUHEDAGOHEDA) 		1739002047NRG23230920220225241 23/09/2022 ramshavrup 1739002047WL020071 ramshavrup 00462 UCBA0001169 1224 1224 Processed 05/10/2022 417302560 ramshavrup UCO BANK(607066)
SubTotal 3672 3672
75 SHEOPUR MP-39-002-051-001/181-A
(JWALAPUR) 		1739002051NRG23230920220225751 23/09/2022 vijendra singh 1739002051WL020182 vijendra singh 00603 CBIN0R20002 1224 1224 Processed 05/10/2022 417302560 vijendrasingh PUNJAB NATIONAL BANK(508568)
76 SHEOPUR MP-39-002-051-001/232
(JWALAPUR) 		1739002051NRG23230920220225747 23/09/2022 aarif 1739002051WL020181 aarif 00603 CBIN0R20002 1224 1224 Processed 05/10/2022 417302560 aarif PUNJAB NATIONAL BANK(508568)
77 SHEOPUR MP-39-002-052-002/89
(NANDAPUR) 		1739002052NRG23230920220225766 23/09/2022 RAMCHRAN 1739002052WL020186 RAMCHRAN 00603 CBIN0R20002 1224 1224 Processed 05/10/2022 417302560 RAMCHRAN PUNJAB NATIONAL BANK(508568)
78 SHEOPUR MP-39-002-052-002/89
(NANDAPUR) 		1739002052NRG23230920220225765 23/09/2022 RAMCHRAN 1739002052WL020186 RAMCHRAN 00603 CBIN0R20002 1224 1224 Processed 05/10/2022 417302560 RAMCHRAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
Total 95064 95064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_230922APB_FTO_418690 Bank of Baroda BARB0SHEOPU SHEOPUR 3264
2 SHEOPUR MP1739002_230922APB_FTO_418690 Bank of India BKID0009075 SHEOPUR 4896
3 SHEOPUR MP1739002_230922APB_FTO_418690 Canara Bank CNRB0004116 SHEOPUR 1224
4 SHEOPUR MP1739002_230922APB_FTO_418690 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2448
5 SHEOPUR MP1739002_230922APB_FTO_418690 HDFC bank HDFC0002488 SHEOPUR 1224
6 SHEOPUR MP1739002_230922APB_FTO_418690 Punjab National Bank PUNB0613200 SHEOPUR MP 3672
7 SHEOPUR MP1739002_230922APB_FTO_418690 State Bank of India SBIN0004351 SEHOPUR KALAN 6120
8 SHEOPUR MP1739002_230922APB_FTO_418690 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 4896
9 SHEOPUR MP1739002_230922APB_FTO_418690 State Bank of India SBIN0030166 BARODA(SHEOPUR) 3672
10 SHEOPUR MP1739002_230922APB_FTO_418690 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1224
11 SHEOPUR MP1739002_230922APB_FTO_418690 UCO Bank UCBA0001082 SHEOPURKALAN 31824
12 SHEOPUR MP1739002_230922APB_FTO_418690 UCO Bank UCBA0001167 DHODHAR 20808
13 SHEOPUR MP1739002_230922APB_FTO_418690 UCO Bank UCBA0001167 LADPURA 1224
14 SHEOPUR MP1739002_230922APB_FTO_418690 UCO Bank UCBA0001169 PREMSAR 3672
15 SHEOPUR MP1739002_230922APB_FTO_418690 Central Madhya Pradesh Gramin Bank CBIN0R20002 SOIN KALAN 4896

Download In Excel