Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_080523APB_FTO_33361
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-39-002-036-001/368-C
(SHANKARPUR) 		1739002036NRG24080520230030452 08/05/2023 Vimala 1739002036WL003235 Vimala 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 687479207 Vimala BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-061-004/268
(BASOND) 		1739002061NRG24080520230030002 08/05/2023 Ramlakhan meena 1739002061WL003209 Ramlakhan meena 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 687479207 Ramlakhanmeena BANK OF BARODA(606985)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-017-001/114
(HIRNIKHEDA) 		1739002017NRG24080520230030331 08/05/2023 Surja Bai 1739002017WL003232 Surja Bai 00048 BKID0009075 1105 1105 Processed 15/05/2023 687479207 SurjaBai BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-017-001/117
(HIRNIKHEDA) 		1739002017NRG24080520230030333 08/05/2023 Chandrakala bai 1739002017WL003232 Chandrakala bai 00048 BKID0009075 1105 1105 Processed 15/05/2023 687479207 Chandrakalabai BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-017-001/342
(HIRNIKHEDA) 		1739002017NRG24080520230030344 08/05/2023 Seema Bai 1739002017WL003232 Seema Bai 00048 BKID0009075 1105 1105 Processed 15/05/2023 687479207 SeemaBai BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-017-001/375
(HIRNIKHEDA) 		1739002017NRG24080520230030350 08/05/2023 Ramavtar Bairwa 1739002017WL003232 Ramavtar Bairwa 00048 BKID0009075 1105 1105 Processed 15/05/2023 687479207 RamavtarBairwa BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-023-001/32-D
(MAKHANAKHEDI) 		1739002023NRG24080520230030320 08/05/2023 barjmohan 1739002023WL003227 barjmohan 00048 BKID0009075 1326 1326 Processed 15/05/2023 687479207 barjmohan STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-036-001/373-A
(SHANKARPUR) 		1739002036NRG24080520230030400 08/05/2023 yogesh 1739002036WL003234 yogesh 00048 BKID0009075 1326 1326 Processed 15/05/2023 687479207 yogesh BANK OF INDIA(508505)
SubTotal 7072 7072
9 SHEOPUR MP-39-002-036-001/374-A
(SHANKARPUR) 		1739002036NRG24080520230030402 08/05/2023 Rajesh 1739002036WL003234 Rajesh 00048 BKID0009822 1326 1326 Processed 15/05/2023 687479207 Rajesh HDFC BANK LTD(607152)
SubTotal 1326 1326
10 SHEOPUR MP-39-002-023-001/32-D
(MAKHANAKHEDI) 		1739002023NRG24080520230030321 08/05/2023 pushpaa bai 1739002023WL003227 pushpaa bai 00078 CNRB0004116 1326 1326 Processed 15/05/2023 687479207 pushpaabai CANARA BANK(508532)
11 SHEOPUR MP-39-002-023-001/33-C
(MAKHANAKHEDI) 		1739002023NRG24080520230030318 08/05/2023 Ram naresh 1739002023WL003226 Ram naresh 00078 CNRB0004116 1326 1326 Processed 15/05/2023 687479207 Ramnaresh CANARA BANK(508532)
12 SHEOPUR MP-39-002-036-001/151-B
(SHANKARPUR) 		1739002036NRG24080520230030389 08/05/2023 SANTOSH 1739002036WL003234 SANTOSH 00078 CNRB0004116 1326 1326 Processed 15/05/2023 687479207 SANTOSH PUNJAB NATIONAL BANK(508568)
13 SHEOPUR MP-39-002-036-001/315-A
(SHANKARPUR) 		1739002036NRG24080520230030447 08/05/2023 Sumer 1739002036WL003235 Sumer 00078 CNRB0004116 1326 1326 Processed 15/05/2023 687479207 Sumer BANK OF INDIA(508505)
SubTotal 5304 5304
14 SHEOPUR MP-39-002-036-001/286-B
(SHANKARPUR) 		1739002036NRG24080520230030443 08/05/2023 Sultana 1739002036WL003235 Sultana 00089 CBIN0281733 1326 1326 Processed 15/05/2023 687479207 Sultana STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-036-001/330-D
(SHANKARPUR) 		1739002036NRG24080520230030396 08/05/2023 Lxman 1739002036WL003234 Lxman 00089 CBIN0281733 1326 1326 Processed 15/05/2023 687479207 Lxman CANARA BANK(508532)
16 SHEOPUR MP-39-002-036-001/707
(SHANKARPUR) 		1739002036NRG24080520230030405 08/05/2023 raghunandan 1739002036WL003234 raghunandan 00089 CBIN0281733 1326 1326 Processed 15/05/2023 687479207 raghunandan CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
17 SHEOPUR MP-39-002-036-001/373-C
(SHANKARPUR) 		1739002036NRG24080520230030401 08/05/2023 ajay 1739002036WL003234 ajay 00152 HDFC0002488 1326 1326 Processed 15/05/2023 687479207 ajay HDFC BANK LTD(607152)
SubTotal 1326 1326
18 SHEOPUR MP-39-002-036-001/189-A
(SHANKARPUR) 		1739002036NRG24080520230030438 08/05/2023 Bhola 1739002036WL003235 Bhola 00354 PUNB0613200 1326 1326 Processed 15/05/2023 687479207 Bhola PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 SHEOPUR MP-39-002-036-001/110
(SHANKARPUR) 		1739002036NRG24080520230030426 08/05/2023 BHAWAR LAL 1739002036WL003235 BHAWAR LAL 00415 SBIN0004351 1326 1326 Processed 15/05/2023 687479207 BHAWARLAL STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-036-001/139
(SHANKARPUR) 		1739002036NRG24080520230030431 08/05/2023 RAMNIBAS 1739002036WL003235 RAMNIBAS 00415 SBIN0004351 1326 1326 Processed 15/05/2023 687479207 RAMNIBAS STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-036-001/159
(SHANKARPUR) 		1739002036NRG24080520230030433 08/05/2023 RAJU 1739002036WL003235 RAJU 00415 SBIN0004351 1326 1326 Processed 15/05/2023 687479207 RAJU STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-036-001/174-A
(SHANKARPUR) 		1739002036NRG24080520230030391 08/05/2023 Harisingh 1739002036WL003234 Harisingh 00415 SBIN0004351 1326 1326 Processed 15/05/2023 687479207 Harisingh FINO PAYMENTS BANK LTD(608001)
23 SHEOPUR MP-39-002-036-001/211
(SHANKARPUR) 		1739002036NRG24080520230030392 08/05/2023 LADDU 1739002036WL003234 LADDU 00415 SBIN0004351 1326 1326 Processed 15/05/2023 687479207 LADDU STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-036-001/286-A
(SHANKARPUR) 		1739002036NRG24080520230030442 08/05/2023 sarvan 1739002036WL003235 sarvan 00415 SBIN0004351 1326 1326 Processed 15/05/2023 687479207 sarvan STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-036-001/298
(SHANKARPUR) 		1739002036NRG24080520230030445 08/05/2023 Shambhu 1739002036WL003235 Shambhu 00415 SBIN0004351 1326 1326 Processed 15/05/2023 687479207 Shambhu STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-036-001/310-A
(SHANKARPUR) 		1739002036NRG24080520230030446 08/05/2023 SARDAR 1739002036WL003235 SARDAR 00415 SBIN0004351 1326 1326 Processed 15/05/2023 687479207 SARDAR FINO PAYMENTS BANK LTD(608001)
27 SHEOPUR MP-39-002-036-001/367-B
(SHANKARPUR) 		1739002036NRG24080520230030450 08/05/2023 Kadu meena 1739002036WL003235 Kadu meena 00415 SBIN0004351 1326 1326 Processed 15/05/2023 687479207 Kadumeena STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-036-001/411-B
(SHANKARPUR) 		1739002036NRG24080520230030374 08/05/2023 Pooja 1739002036WL003233 Pooja 00415 SBIN0004351 1326 1326 Processed 15/05/2023 687479207 Pooja STATE BANK OF INDIA(508548)
SubTotal 13260 13260
29 SHEOPUR MP-39-002-017-001/309
(HIRNIKHEDA) 		1739002017NRG24080520230030342 08/05/2023 shirimanta 1739002017WL003232 shirimanta 00415 SBIN0030089 1105 1105 Processed 15/05/2023 687479207 shirimanta STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-017-001/375
(HIRNIKHEDA) 		1739002017NRG24080520230030351 08/05/2023 Ramresh Bairwa 1739002017WL003232 Ramresh Bairwa 00415 SBIN0030089 1105 1105 Processed 15/05/2023 687479207 RamreshBairwa STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-023-001/33
(MAKHANAKHEDI) 		1739002023NRG24080520230030324 08/05/2023 dulari bai 1739002023WL003229 dulari bai 00415 SBIN0030089 1326 1326 Processed 15/05/2023 687479207 dularibai STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-023-001/33-C
(MAKHANAKHEDI) 		1739002023NRG24080520230030319 08/05/2023 Leela bai 1739002023WL003226 Leela bai 00415 SBIN0030089 1326 1326 Processed 15/05/2023 687479207 Leelabai STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-036-001/372-C
(SHANKARPUR) 		1739002036NRG24080520230030399 08/05/2023 kuldeep 1739002036WL003234 kuldeep 00415 SBIN0030089 1326 1326 Processed 15/05/2023 687479207 kuldeep STATE BANK OF INDIA(508548)
SubTotal 6188 6188
34 SHEOPUR MP-39-002-017-001/343
(HIRNIKHEDA) 		1739002017NRG24080520230030346 08/05/2023 Prem bai 1739002017WL003232 Prem bai 00415 SBIN0030166 1105 1105 Processed 15/05/2023 687479207 Prembai STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-061-002/56-A
(BASOND) 		1739002061NRG24080520230030006 08/05/2023 chetram 1739002061WL003210 chetram 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687479207 chetram STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-061-004/268
(BASOND) 		1739002061NRG24080520230030003 08/05/2023 Rupati bai 1739002061WL003209 Rupati bai 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687479207 Rupatibai STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-061-004/269
(BASOND) 		1739002061NRG24080520230030004 08/05/2023 Radheshyam meena 1739002061WL003209 Radheshyam meena 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687479207 Radheshyammeena STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-061-004/269
(BASOND) 		1739002061NRG24080520230030005 08/05/2023 Ramkatha bai 1739002061WL003209 Ramkatha bai 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687479207 Ramkathabai STATE BANK OF INDIA(508548)
SubTotal 6409 6409
39 SHEOPUR MP-39-002-017-001/114
(HIRNIKHEDA) 		1739002017NRG24080520230030330 08/05/2023 NATHULAL 1739002017WL003232 NATHULAL 00462 UCBA0001082 1105 1105 Processed 15/05/2023 687479207 NATHULAL UCO BANK(607066)
40 SHEOPUR MP-39-002-017-001/117
(HIRNIKHEDA) 		1739002017NRG24080520230030332 08/05/2023 kaniram 1739002017WL003232 kaniram 00462 UCBA0001082 1105 1105 Processed 15/05/2023 687479207 kaniram UCO BANK(607066)
41 SHEOPUR MP-39-002-017-001/233
(HIRNIKHEDA) 		1739002017NRG24080520230030334 08/05/2023 HARIOM 1739002017WL003232 HARIOM 00462 UCBA0001082 1105 1105 Processed 15/05/2023 687479207 HARIOM UCO BANK(607066)
42 SHEOPUR MP-39-002-017-001/236
(HIRNIKHEDA) 		1739002017NRG24080520230030336 08/05/2023 GIRRAJ 1739002017WL003232 GIRRAJ 00462 UCBA0001082 1105 1105 Processed 15/05/2023 687479207 GIRRAJ UCO BANK(607066)
43 SHEOPUR MP-39-002-017-001/26
(HIRNIKHEDA) 		1739002017NRG24080520230030338 08/05/2023 MOHAN 1739002017WL003232 MOHAN 00462 UCBA0001082 1105 1105 Processed 15/05/2023 687479207 MOHAN UCO BANK(607066)
44 SHEOPUR MP-39-002-017-001/26
(HIRNIKHEDA) 		1739002017NRG24080520230030339 08/05/2023 shushila 1739002017WL003232 shushila 00462 UCBA0001082 442 442 Processed 15/05/2023 687479207 shushila UCO BANK(607066)
45 SHEOPUR MP-39-002-017-001/307
(HIRNIKHEDA) 		1739002017NRG24080520230030340 08/05/2023 vinod meena 1739002017WL003232 vinod meena 00462 UCBA0001082 1105 1105 Processed 15/05/2023 687479207 vinodmeena UCO BANK(607066)
46 SHEOPUR MP-39-002-017-001/309
(HIRNIKHEDA) 		1739002017NRG24080520230030341 08/05/2023 vinod bairwa 1739002017WL003232 vinod bairwa 00462 UCBA0001082 1105 1105 Processed 15/05/2023 687479207 vinodbairwa UCO BANK(607066)
47 SHEOPUR MP-39-002-017-001/342
(HIRNIKHEDA) 		1739002017NRG24080520230030343 08/05/2023 Lekhraj Bairwa 1739002017WL003232 Lekhraj Bairwa 00462 UCBA0001082 1105 1105 Processed 15/05/2023 687479207 LekhrajBairwa BANK OF INDIA(508505)
48 SHEOPUR MP-39-002-017-001/355
(HIRNIKHEDA) 		1739002017NRG24080520230030347 08/05/2023 Ramdhanush meena 1739002017WL003232 Ramdhanush meena 00462 UCBA0001082 1105 1105 Processed 15/05/2023 687479207 Ramdhanushmeena UCO BANK(607066)
49 SHEOPUR MP-39-002-017-001/424
(HIRNIKHEDA) 		1739002017NRG24080520230030352 08/05/2023 Ramswaroop Meena 1739002017WL003232 Ramswaroop Meena 00462 UCBA0001082 1105 1105 Processed 15/05/2023 687479207 RamswaroopMeena HDFC BANK LTD(607152)
50 SHEOPUR MP-39-002-017-001/424-A
(HIRNIKHEDA) 		1739002017NRG24080520230030354 08/05/2023 Sunil Meena 1739002017WL003232 Sunil Meena 00462 UCBA0001082 1105 1105 Processed 15/05/2023 687479207 SunilMeena UCO BANK(607066)
51 SHEOPUR MP-39-002-017-001/425
(HIRNIKHEDA) 		1739002017NRG24080520230030355 08/05/2023 Surajmal Karn 1739002017WL003232 Surajmal Karn 00462 UCBA0001082 884 884 Processed 15/05/2023 687479207 SurajmalKarn UCO BANK(607066)
52 SHEOPUR MP-39-002-017-001/57
(HIRNIKHEDA) 		1739002017NRG24080520230030356 08/05/2023 indra bai 1739002017WL003232 indra bai 00462 UCBA0001082 1105 1105 Processed 15/05/2023 687479207 indrabai UCO BANK(607066)
53 SHEOPUR MP-39-002-017-001/58
(HIRNIKHEDA) 		1739002017NRG24080520230030357 08/05/2023 Murarilal 1739002017WL003232 Murarilal 00462 UCBA0001082 1105 1105 Processed 15/05/2023 687479207 Murarilal UCO BANK(607066)
54 SHEOPUR MP-39-002-017-001/94
(HIRNIKHEDA) 		1739002017NRG24080520230030358 08/05/2023 RAM SINGH 1739002017WL003232 RAM SINGH 00462 UCBA0001082 1105 1105 Processed 15/05/2023 687479207 RAMSINGH UCO BANK(607066)
55 SHEOPUR MP-39-002-017-002/125
(HIRNIKHEDA) 		1739002017NRG24080520230030360 08/05/2023 savitri bai bairwa 1739002017WL003232 savitri bai bairwa 00462 UCBA0001082 884 884 Processed 15/05/2023 687479207 savitribaibairwa UCO BANK(607066)
56 SHEOPUR MP-39-002-017-002/154
(HIRNIKHEDA) 		1739002017NRG24080520230030362 08/05/2023 sanjya 1739002017WL003232 sanjya 00462 UCBA0001082 1105 1105 Processed 15/05/2023 687479207 sanjya UCO BANK(607066)
57 SHEOPUR MP-39-002-017-002/155
(HIRNIKHEDA) 		1739002017NRG24080520230030363 08/05/2023 ramautar 1739002017WL003232 ramautar 00462 UCBA0001082 1105 1105 Processed 15/05/2023 687479207 ramautar UCO BANK(607066)
58 SHEOPUR MP-39-002-017-002/155
(HIRNIKHEDA) 		1739002017NRG24080520230030364 08/05/2023 santosh bai 1739002017WL003232 santosh bai 00462 UCBA0001082 1105 1105 Processed 15/05/2023 687479207 santoshbai UCO BANK(607066)
59 SHEOPUR MP-39-002-017-002/156
(HIRNIKHEDA) 		1739002017NRG24080520230030365 08/05/2023 GIRRAJ 1739002017WL003232 GIRRAJ 00462 UCBA0001082 884 884 Processed 15/05/2023 687479207 GIRRAJ UCO BANK(607066)
SubTotal 21879 21879
60 SHEOPUR MP-39-002-023-003/20-C
(MAKHANAKHEDI) 		1739002023NRG24080520230030316 08/05/2023 foranti bai 1739002023WL003225 foranti bai 00462 UCBA0001169 1326 1326 Processed 15/05/2023 687479207 forantibai UCO BANK(607066)
61 SHEOPUR MP-39-002-023-003/20-D
(MAKHANAKHEDI) 		1739002023NRG24080520230030317 08/05/2023 Ramawtar 1739002023WL003225 Ramawtar 00462 UCBA0001169 1326 1326 Processed 15/05/2023 687479207 Ramawtar UCO BANK(607066)
SubTotal 2652 2652
62 SHEOPUR MP-39-002-036-001/375
(SHANKARPUR) 		1739002036NRG24080520230030453 08/05/2023 sunita meena 1739002036WL003235 sunita meena 00468 UBIN0543187 1326 1326 Processed 15/05/2023 687479207 sunitameena UNION BANK OF INDIA(508500)
63 SHEOPUR MP-39-002-036-001/375-B
(SHANKARPUR) 		1739002036NRG24080520230030455 08/05/2023 mausmi meena 1739002036WL003235 mausmi meena 00468 UBIN0543187 1326 1326 Processed 15/05/2023 687479207 mausmimeena UNION BANK OF INDIA(508500)
SubTotal 2652 2652
64 SHEOPUR MP-39-002-036-001/375-A
(SHANKARPUR) 		1739002036NRG24080520230030454 08/05/2023 monu meena 1739002036WL003235 monu meena 00468 UBIN0575437 1326 1326 Processed 15/05/2023 687479207 monumeena NARMADA JHABUA GRAMIN BANK(508515)
65 SHEOPUR MP-39-002-036-001/626-A
(SHANKARPUR) 		1739002036NRG24080520230030381 08/05/2023 Bhagwan Das Banjara 1739002036WL003233 Bhagwan Das Banjara 00468 UBIN0575437 1326 1326 Processed 15/05/2023 687479207 BhagwanDasBanjara UNION BANK OF INDIA(508500)
66 SHEOPUR MP-39-002-036-001/801-D
(SHANKARPUR) 		1739002036NRG24080520230030420 08/05/2023 Parvati 1739002036WL003234 Parvati 00468 UBIN0575437 1105 1105 Processed 15/05/2023 687479207 Parvati UNION BANK OF INDIA(508500)
SubTotal 3757 3757
67 SHEOPUR MP-39-002-036-001/365
(SHANKARPUR) 		1739002036NRG24080520230030397 08/05/2023 Bhagirath 1739002036WL003234 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687479207 Bhagirath STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 SHEOPUR MP-39-002-036-001/101-A
(SHANKARPUR) 		1739002036NRG24080520230030422 08/05/2023 Lakhan 1739002036WL003235 Lakhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 Lakhan FINO PAYMENTS BANK LTD(608001)
69 SHEOPUR MP-39-002-036-001/101-B
(SHANKARPUR) 		1739002036NRG24080520230030423 08/05/2023 Lekharaj 1739002036WL003235 Lekharaj 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 Lekharaj FINO PAYMENTS BANK LTD(608001)
70 SHEOPUR MP-39-002-036-001/105
(SHANKARPUR) 		1739002036NRG24080520230030424 08/05/2023 Puran 1739002036WL003235 Puran 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 Puran FINO PAYMENTS BANK LTD(608001)
71 SHEOPUR MP-39-002-036-001/105-D
(SHANKARPUR) 		1739002036NRG24080520230030425 08/05/2023 Ashok 1739002036WL003235 Ashok 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 Ashok FINO PAYMENTS BANK LTD(608001)
72 SHEOPUR MP-39-002-036-001/136-A
(SHANKARPUR) 		1739002036NRG24080520230030428 08/05/2023 Ramgnesh 1739002036WL003235 Ramgnesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 Ramgnesh FINO PAYMENTS BANK LTD(608001)
73 SHEOPUR MP-39-002-036-001/136-B
(SHANKARPUR) 		1739002036NRG24080520230030429 08/05/2023 Banna 1739002036WL003235 Banna 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 Banna FINO PAYMENTS BANK LTD(608001)
74 SHEOPUR MP-39-002-036-001/136-C
(SHANKARPUR) 		1739002036NRG24080520230030430 08/05/2023 Sultan 1739002036WL003235 Sultan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 Sultan FINO PAYMENTS BANK LTD(608001)
75 SHEOPUR MP-39-002-036-001/143-A
(SHANKARPUR) 		1739002036NRG24080520230030432 08/05/2023 Harimohan 1739002036WL003235 Harimohan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 Harimohan FINO PAYMENTS BANK LTD(608001)
76 SHEOPUR MP-39-002-036-001/161-A
(SHANKARPUR) 		1739002036NRG24080520230030434 08/05/2023 Puran 1739002036WL003235 Puran 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 Puran FINO PAYMENTS BANK LTD(608001)
77 SHEOPUR MP-39-002-036-001/174-B
(SHANKARPUR) 		1739002036NRG24080520230030435 08/05/2023 Balveer 1739002036WL003235 Balveer 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 Balveer FINO PAYMENTS BANK LTD(608001)
78 SHEOPUR MP-39-002-036-001/212-D
(SHANKARPUR) 		1739002036NRG24080520230030440 08/05/2023 Shishupal 1739002036WL003235 Shishupal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 Shishupal FINO PAYMENTS BANK LTD(608001)
79 SHEOPUR MP-39-002-036-001/213-A
(SHANKARPUR) 		1739002036NRG24080520230030441 08/05/2023 Vijay singh 1739002036WL003235 Vijay singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 Vijaysingh FINO PAYMENTS BANK LTD(608001)
80 SHEOPUR MP-39-002-036-001/273-D
(SHANKARPUR) 		1739002036NRG24080520230030393 08/05/2023 krishan 1739002036WL003234 krishan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 krishan FINO PAYMENTS BANK LTD(608001)
81 SHEOPUR MP-39-002-036-001/286-C
(SHANKARPUR) 		1739002036NRG24080520230030444 08/05/2023 Kanya 1739002036WL003235 Kanya 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 Kanya FINO PAYMENTS BANK LTD(608001)
82 SHEOPUR MP-39-002-036-001/333-A
(SHANKARPUR) 		1739002036NRG24080520230030449 08/05/2023 RAVI 1739002036WL003235 RAVI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 RAVI FINO PAYMENTS BANK LTD(608001)
83 SHEOPUR MP-39-002-036-001/403
(SHANKARPUR) 		1739002036NRG24080520230030456 08/05/2023 buddhiprakash meena 1739002036WL003235 buddhiprakash meena 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 buddhiprakashmeena FINO PAYMENTS BANK LTD(608001)
84 SHEOPUR MP-39-002-036-001/403-A
(SHANKARPUR) 		1739002036NRG24080520230030403 08/05/2023 kalicharan 1739002036WL003234 kalicharan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 kalicharan FINO PAYMENTS BANK LTD(608001)
85 SHEOPUR MP-39-002-036-001/403-B
(SHANKARPUR) 		1739002036NRG24080520230030457 08/05/2023 Rajaram 1739002036WL003235 Rajaram 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 Rajaram FINO PAYMENTS BANK LTD(608001)
86 SHEOPUR MP-39-002-036-001/404-B
(SHANKARPUR) 		1739002036NRG24080520230030369 08/05/2023 Ajay 1739002036WL003233 Ajay 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 Ajay FINO PAYMENTS BANK LTD(608001)
87 SHEOPUR MP-39-002-036-001/405
(SHANKARPUR) 		1739002036NRG24080520230030370 08/05/2023 Lalpath 1739002036WL003233 Lalpath 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 Lalpath FINO PAYMENTS BANK LTD(608001)
88 SHEOPUR MP-39-002-036-001/405-A
(SHANKARPUR) 		1739002036NRG24080520230030371 08/05/2023 lokesh 1739002036WL003233 lokesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 lokesh FINO PAYMENTS BANK LTD(608001)
89 SHEOPUR MP-39-002-036-001/406
(SHANKARPUR) 		1739002036NRG24080520230030372 08/05/2023 Dilkush 1739002036WL003233 Dilkush 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 Dilkush FINO PAYMENTS BANK LTD(608001)
90 SHEOPUR MP-39-002-036-001/615
(SHANKARPUR) 		1739002036NRG24080520230030376 08/05/2023 bhagirat 1739002036WL003233 bhagirat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 bhagirat FINO PAYMENTS BANK LTD(608001)
91 SHEOPUR MP-39-002-036-001/616
(SHANKARPUR) 		1739002036NRG24080520230030404 08/05/2023 rajkumar 1739002036WL003234 rajkumar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 rajkumar FINO PAYMENTS BANK LTD(608001)
92 SHEOPUR MP-39-002-036-001/625-A
(SHANKARPUR) 		1739002036NRG24080520230030377 08/05/2023 Heera 1739002036WL003233 Heera 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 Heera FINO PAYMENTS BANK LTD(608001)
93 SHEOPUR MP-39-002-036-001/625-B
(SHANKARPUR) 		1739002036NRG24080520230030378 08/05/2023 Arjun Banjara 1739002036WL003233 Arjun Banjara 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 ArjunBanjara FINO PAYMENTS BANK LTD(608001)
94 SHEOPUR MP-39-002-036-001/625-C
(SHANKARPUR) 		1739002036NRG24080520230030379 08/05/2023 Shankar 1739002036WL003233 Shankar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 Shankar FINO PAYMENTS BANK LTD(608001)
95 SHEOPUR MP-39-002-036-001/625-D
(SHANKARPUR) 		1739002036NRG24080520230030380 08/05/2023 Karan Banjara 1739002036WL003233 Karan Banjara 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 KaranBanjara FINO PAYMENTS BANK LTD(608001)
96 SHEOPUR MP-39-002-036-001/626-B
(SHANKARPUR) 		1739002036NRG24080520230030382 08/05/2023 Bhawarlal Banjara 1739002036WL003233 Bhawarlal Banjara 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 BhawarlalBanjara FINO PAYMENTS BANK LTD(608001)
97 SHEOPUR MP-39-002-036-001/626-C
(SHANKARPUR) 		1739002036NRG24080520230030383 08/05/2023 Baniya Bai 1739002036WL003233 Baniya Bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 BaniyaBai FINO PAYMENTS BANK LTD(608001)
98 SHEOPUR MP-39-002-036-001/627-A
(SHANKARPUR) 		1739002036NRG24080520230030384 08/05/2023 Khiya 1739002036WL003233 Khiya 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 Khiya FINO PAYMENTS BANK LTD(608001)
99 SHEOPUR MP-39-002-036-001/627-B
(SHANKARPUR) 		1739002036NRG24080520230030385 08/05/2023 Mansa 1739002036WL003233 Mansa 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 Mansa FINO PAYMENTS BANK LTD(608001)
100 SHEOPUR MP-39-002-036-001/627-C
(SHANKARPUR) 		1739002036NRG24080520230030386 08/05/2023 Ramesh Banjara 1739002036WL003233 Ramesh Banjara 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 RameshBanjara FINO PAYMENTS BANK LTD(608001)
101 SHEOPUR MP-39-002-036-001/628-B
(SHANKARPUR) 		1739002036NRG24080520230030387 08/05/2023 Thakur 1739002036WL003233 Thakur 00688 FINO0001446 1326 1326 Processed 15/05/2023 687479207 Thakur FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
102 SHEOPUR MP-39-002-036-001/100
(SHANKARPUR) 		1739002036NRG24080520230030421 08/05/2023 Bachchu 1739002036WL003235 Bachchu 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687479207 Bachchu STATE BANK OF INDIA(508548)
103 SHEOPUR MP-39-002-036-001/16-C
(SHANKARPUR) 		1739002036NRG24080520230030390 08/05/2023 Miti 1739002036WL003234 Miti 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687479207 Miti INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHEOPUR MP-39-002-036-001/330-B
(SHANKARPUR) 		1739002036NRG24080520230030395 08/05/2023 Bandana 1739002036WL003234 Bandana 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687479207 Bandana INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHEOPUR MP-39-002-036-001/707-C
(SHANKARPUR) 		1739002036NRG24080520230030406 08/05/2023 Ramghadi 1739002036WL003234 Ramghadi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687479207 Ramghadi UCO BANK(607066)
106 SHEOPUR MP-39-002-036-001/707-D
(SHANKARPUR) 		1739002036NRG24080520230030407 08/05/2023 Mukeshi 1739002036WL003234 Mukeshi 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687479207 Mukeshi STATE BANK OF INDIA(508548)
107 SHEOPUR MP-39-002-036-001/708-B
(SHANKARPUR) 		1739002036NRG24080520230030408 08/05/2023 papita 1739002036WL003234 papita 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687479207 papita INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHEOPUR MP-39-002-036-001/708-C
(SHANKARPUR) 		1739002036NRG24080520230030388 08/05/2023 Netaram 1739002036WL003233 Netaram 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687479207 Netaram FINO PAYMENTS BANK LTD(608001)
109 SHEOPUR MP-39-002-036-001/708-D
(SHANKARPUR) 		1739002036NRG24080520230030409 08/05/2023 Sangeeta 1739002036WL003234 Sangeeta 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687479207 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHEOPUR MP-39-002-036-001/709-B
(SHANKARPUR) 		1739002036NRG24080520230030410 08/05/2023 Anita 1739002036WL003234 Anita 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687479207 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHEOPUR MP-39-002-036-001/709-C
(SHANKARPUR) 		1739002036NRG24080520230030411 08/05/2023 ramshri 1739002036WL003234 ramshri 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687479207 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHEOPUR MP-39-002-036-001/710
(SHANKARPUR) 		1739002036NRG24080520230030412 08/05/2023 Vasnti 1739002036WL003234 Vasnti 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687479207 Vasnti INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHEOPUR MP-39-002-036-001/710-A
(SHANKARPUR) 		1739002036NRG24080520230030413 08/05/2023 Rachana 1739002036WL003234 Rachana 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687479207 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHEOPUR MP-39-002-036-001/710-B
(SHANKARPUR) 		1739002036NRG24080520230030414 08/05/2023 Sapna 1739002036WL003234 Sapna 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687479207 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHEOPUR MP-39-002-036-001/710-D
(SHANKARPUR) 		1739002036NRG24080520230030415 08/05/2023 kammo 1739002036WL003234 kammo 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687479207 kammo INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHEOPUR MP-39-002-036-001/711
(SHANKARPUR) 		1739002036NRG24080520230030416 08/05/2023 Surendra 1739002036WL003234 Surendra 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687479207 Surendra FINO PAYMENTS BANK LTD(608001)
117 SHEOPUR MP-39-002-036-001/711-A
(SHANKARPUR) 		1739002036NRG24080520230030417 08/05/2023 Seema 1739002036WL003234 Seema 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687479207 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
118 SHEOPUR MP-39-002-036-001/182-B
(SHANKARPUR) 		1739002036NRG24080520230030437 08/05/2023 Deepak 1739002036WL003235 Deepak 00697 BKID0MG1020 1326 1326 Processed 15/05/2023 687479207 Deepak PUNJAB NATIONAL BANK(508568)
119 SHEOPUR MP-39-002-036-001/610-C
(SHANKARPUR) 		1739002036NRG24080520230030375 08/05/2023 Ramdhanush 1739002036WL003233 Ramdhanush 00697 BKID0MG1020 1326 1326 Processed 15/05/2023 687479207 Ramdhanush FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 150059 150059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_080523APB_FTO_33361 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 SHEOPUR MP1739002_080523APB_FTO_33361 Bank of India BKID0009075 SHEOPUR 7072
3 SHEOPUR MP1739002_080523APB_FTO_33361 Bank of India BKID0009822 DHARAMPURI 1326
4 SHEOPUR MP1739002_080523APB_FTO_33361 Canara Bank CNRB0004116 SHEOPUR 5304
5 SHEOPUR MP1739002_080523APB_FTO_33361 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3978
6 SHEOPUR MP1739002_080523APB_FTO_33361 HDFC bank HDFC0002488 SHEOPUR 1326
7 SHEOPUR MP1739002_080523APB_FTO_33361 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
8 SHEOPUR MP1739002_080523APB_FTO_33361 State Bank of India SBIN0004351 SEHOPUR KALAN 13260
9 SHEOPUR MP1739002_080523APB_FTO_33361 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 6188
10 SHEOPUR MP1739002_080523APB_FTO_33361 State Bank of India SBIN0030166 BARODA(SHEOPUR) 6409
11 SHEOPUR MP1739002_080523APB_FTO_33361 UCO Bank UCBA0001082 SHEOPURKALAN 21879
12 SHEOPUR MP1739002_080523APB_FTO_33361 UCO Bank UCBA0001169 PREMSAR 2652
13 SHEOPUR MP1739002_080523APB_FTO_33361 Union Bank of India UBIN0543187 BIRPUR 2652
14 SHEOPUR MP1739002_080523APB_FTO_33361 Union Bank of India UBIN0575437 Sheopur 3757
15 SHEOPUR MP1739002_080523APB_FTO_33361 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1326
16 SHEOPUR MP1739002_080523APB_FTO_33361 Fino Payments Bank Ltd FINO0001446 MP RO 45084
17 SHEOPUR MP1739002_080523APB_FTO_33361 India Post Payments Bank IPOS0000001 Morena 21216
18 SHEOPUR MP1739002_080523APB_FTO_33361 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 2652

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