Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_170523FTO_45170
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-39-002-029-001/190-A
(SIRSOD) 		1739002029NRG24160520230053748 17/05/2023 Prahalad Banjara 1739002029WL005353 Prahalad Banjara 00045 BARB0SHEOPU 1326 1326 Processed 24/05/2023 836274930 PrahaladBanjara (000000)
2 SHEOPUR MP-39-002-031-001/107-A
(BADODARAM) 		1739002031NRG24170520230054608 17/05/2023 Balaram 1739002031WL005463 Balaram 00045 BARB0SHEOPU 1105 1105 Processed 24/05/2023 836274930 Balaram (000000)
SubTotal 2431 2431
3 SHEOPUR MP-39-002-017-001/343
(HIRNIKHEDA) 		1739002017NRG24150520230049298 17/05/2023 Moolchand Bairwa 1739002017WL005020 Moolchand Bairwa 00048 BKID0009075 1105 1105 Processed 24/05/2023 836274930 MoolchandBairwa (000000)
4 SHEOPUR MP-39-002-017-001/369
(HIRNIKHEDA) 		1739002017NRG24150520230049302 17/05/2023 Rajantee bai 1739002017WL005020 Rajantee bai 00048 BKID0009075 1105 1105 Processed 24/05/2023 836274930 Rajanteebai (000000)
5 SHEOPUR MP-39-002-017-001/369
(HIRNIKHEDA) 		1739002017NRG24150520230049301 17/05/2023 Yogesh Bairwa 1739002017WL005020 Yogesh Bairwa 00048 BKID0009075 1105 1105 Processed 24/05/2023 836274930 YogeshBairwa (000000)
6 SHEOPUR MP-39-002-029-001/210-A
(SIRSOD) 		1739002029NRG24160520230053716 17/05/2023 Parsiya 1739002029WL005352 Parsiya 00048 BKID0009075 1326 1326 Processed 24/05/2023 836274930 Parsiya (000000)
7 SHEOPUR MP-39-002-073-001/166-A
(LUHAD) 		1739002073NRG24170520230054263 17/05/2023 Anil Meena 1739002073WL005441 Anil Meena 00048 BKID0009075 663 663 Processed 24/05/2023 836274930 AnilMeena (000000)
8 SHEOPUR MP-39-002-076-001/61-A
(PANWADA) 		1739002076NRG24170520230054281 17/05/2023 Priyanka bairwa 1739002076WL005444 Priyanka bairwa 00048 BKID0009075 1326 1326 Processed 24/05/2023 836274930 Priyankabairwa (000000)
9 SHEOPUR MP-39-002-076-002/461
(PANWADA) 		1739002076NRG24170520230054288 17/05/2023 mohanlal 1739002076WL005445 mohanlal 00048 BKID0009075 1326 1326 Processed 24/05/2023 836274930 mohanlal (000000)
10 SHEOPUR MP-39-002-081-001/927
(MAHARAJPURA) 		1739002081NRG24160520230053676 17/05/2023 Pappu 1739002081WL005350 Pappu 00048 BKID0009075 2652 2652 Processed 24/05/2023 836274930 Pappu (000000)
11 SHEOPUR MP-39-002-081-002/921
(MAHARAJPURA) 		1739002081NRG24160520230053669 17/05/2023 Manbhari Bai 1739002081WL005346 Manbhari Bai 00048 BKID0009075 2652 2652 Processed 24/05/2023 836274930 ManbhariBai (000000)
12 SHEOPUR MP-39-002-087-001/216-A
(NAYAGOANDHOPUR) 		1739002087NRG24170520230055245 17/05/2023 RAJKUMAR ADIWADI 1739002087WL005521 RAJKUMAR ADIWADI 00048 BKID0009075 2652 2652 Processed 24/05/2023 836274930 RAJKUMARADIWADI (000000)
13 SHEOPUR MP-39-002-087-001/380
(NAYAGOANDHOPUR) 		1739002087NRG24170520230055248 17/05/2023 RAJKUMAR ADIWASI 1739002087WL005521 RAJKUMAR ADIWASI 00048 BKID0009075 2652 2652 Processed 24/05/2023 836274930 RAJKUMARADIWASI (000000)
14 SHEOPUR MP-39-002-087-001/526
(NAYAGOANDHOPUR) 		1739002087NRG24170520230055249 17/05/2023 DILIP ADIWASI 1739002087WL005521 DILIP ADIWASI 00048 BKID0009075 2652 2652 Processed 24/05/2023 836274930 DILIPADIWASI (000000)
15 SHEOPUR MP-39-002-089-001/145-D
(RADEP) 		1739002089NRG24160520230054120 17/05/2023 Radha bai 1739002089WL005408 Radha bai 00048 BKID0009075 1326 1326 Processed 24/05/2023 836274930 Radhabai (000000)
SubTotal 22542 22542
16 SHEOPUR MP-39-002-031-002/105-B
(BADODARAM) 		1739002031NRG24170520230054639 17/05/2023 ramdhara 1739002031WL005465 ramdhara 00078 CNRB0004116 1105 1105 Processed 24/05/2023 836274930 ramdhara (000000)
17 SHEOPUR MP-39-002-031-002/200-C
(BADODARAM) 		1739002031NRG24170520230054649 17/05/2023 namkeena 1739002031WL005465 namkeena 00078 CNRB0004116 1105 1105 Processed 24/05/2023 836274930 namkeena (000000)
SubTotal 2210 2210
18 SHEOPUR MP-39-002-066-001/380-A
(JAINI) 		1739002066NRG24170520230054241 17/05/2023 Raghunandan 1739002066WL005425 Raghunandan 00089 CBIN0281733 1326 1326 Processed 24/05/2023 836274930 Raghunandan (000000)
SubTotal 1326 1326
19 SHEOPUR MP-39-002-031-001/2-A
(BADODARAM) 		1739002031NRG24170520230054613 17/05/2023 rambalwan 1739002031WL005463 rambalwan 00165 IBKL0001563 1105 1105 Processed 24/05/2023 836274930 rambalwan (000000)
20 SHEOPUR MP-39-002-073-001/166
(LUHAD) 		1739002073NRG24170520230054262 17/05/2023 Dharasingh Meena 1739002073WL005441 Dharasingh Meena 00165 IBKL0001563 1326 1326 Processed 24/05/2023 836274930 DharasinghMeena (000000)
SubTotal 2431 2431
21 SHEOPUR MP-39-002-067-001/14-A
(BAHRAWADA) 		1739002067NRG24150520230049147 17/05/2023 vishnu 1739002067WL005011 vishnu 00354 PUNB0613200 663 663 Processed 24/05/2023 836274930 vishnu (000000)
SubTotal 663 663
22 SHEOPUR MP-39-002-066-001/750
(JAINI) 		1739002066NRG24170520230054249 17/05/2023 Santosh 1739002066WL005433 Santosh 00415 SBIN0004351 1326 1326 Processed 24/05/2023 836274930 Santosh (000000)
23 SHEOPUR MP-39-002-066-001/84-A
(JAINI) 		1739002066NRG24170520230054247 17/05/2023 catarsing 1739002066WL005431 catarsing 00415 SBIN0004351 1326 1326 Processed 24/05/2023 836274930 catarsing (000000)
24 SHEOPUR MP-39-002-067-001/107
(BAHRAWADA) 		1739002067NRG24150520230049143 17/05/2023 lakshminarayan 1739002067WL005011 lakshminarayan 00415 SBIN0004351 442 442 Processed 24/05/2023 836274930 lakshminarayan (000000)
25 SHEOPUR MP-39-002-067-001/263
(BAHRAWADA) 		1739002067NRG24150520230049157 17/05/2023 KAMMODI BAI 1739002067WL005011 KAMMODI BAI 00415 SBIN0004351 221 221 Processed 24/05/2023 836274930 KAMMODIBAI (000000)
26 SHEOPUR MP-39-002-067-001/352
(BAHRAWADA) 		1739002067NRG24150520230049161 17/05/2023 RAJJO KOUR 1739002067WL005011 RAJJO KOUR 00415 SBIN0004351 442 442 Processed 24/05/2023 836274930 RAJJOKOUR (000000)
27 SHEOPUR MP-39-002-067-001/93-D
(BAHRAWADA) 		1739002067NRG24150520230049173 17/05/2023 Raju 1739002067WL005011 Raju 00415 SBIN0004351 442 442 Processed 24/05/2023 836274930 Raju (000000)
SubTotal 4199 4199
28 SHEOPUR MP-39-002-029-001/182-A
(SIRSOD) 		1739002029NRG24160520230053743 17/05/2023 Gangor 1739002029WL005353 Gangor 00415 SBIN0030166 1326 1326 Processed 24/05/2023 836274930 Gangor (000000)
29 SHEOPUR MP-39-002-029-001/24-A
(SIRSOD) 		1739002029NRG24160520230053721 17/05/2023 Tulasa 1739002029WL005352 Tulasa 00415 SBIN0030166 1326 1326 Processed 24/05/2023 836274930 Tulasa (000000)
30 SHEOPUR MP-39-002-076-001/644-B
(PANWADA) 		1739002076NRG24170520230054321 17/05/2023 Dhodi bai 1739002076WL005450 Dhodi bai 00415 SBIN0030166 1326 1326 Processed 24/05/2023 836274930 Dhodibai (000000)
31 SHEOPUR MP-39-002-076-001/667
(PANWADA) 		1739002076NRG24170520230054286 17/05/2023 Rajesh bairwa 1739002076WL005445 Rajesh bairwa 00415 SBIN0030166 1326 1326 Processed 24/05/2023 836274930 Rajeshbairwa (000000)
32 SHEOPUR MP-39-002-076-001/678
(PANWADA) 		1739002076NRG24170520230054307 17/05/2023 KALAWATI BAI BAIRWA 1739002076WL005448 KALAWATI BAI BAIRWA 00415 SBIN0030166 1326 1326 Processed 24/05/2023 836274930 KALAWATIBAIBAIRWA (000000)
33 SHEOPUR MP-39-002-076-002/488-B
(PANWADA) 		1739002076NRG24170520230054267 17/05/2023 Bona bai aadivasee 1739002076WL005442 Bona bai aadivasee 00415 SBIN0030166 1326 1326 Processed 24/05/2023 836274930 Bonabaiaadivasee (000000)
34 SHEOPUR MP-39-002-076-002/546
(PANWADA) 		1739002076NRG24170520230054314 17/05/2023 raji 1739002076WL005449 raji 00415 SBIN0030166 1326 1326 Processed 24/05/2023 836274930 raji (000000)
35 SHEOPUR MP-39-002-081-001/738
(MAHARAJPURA) 		1739002081NRG24160520230053672 17/05/2023 Jagdish 1739002081WL005349 Jagdish 00415 SBIN0030166 2652 2652 Processed 24/05/2023 836274930 Jagdish (000000)
36 SHEOPUR MP-39-002-089-001/165-D
(RADEP) 		1739002089NRG24160520230054127 17/05/2023 Tulsa bai 1739002089WL005409 Tulsa bai 00415 SBIN0030166 1326 1326 Processed 24/05/2023 836274930 Tulsabai (000000)
37 SHEOPUR MP-39-002-092-001/232
(ADOTPURA) 		1739002092NRG24160520230053467 17/05/2023 ram bharat 1739002092WL005293 ram bharat 00415 SBIN0030166 1326 1326 Processed 24/05/2023 836274930 rambharat (000000)
38 SHEOPUR MP-39-002-092-001/283
(ADOTPURA) 		1739002092NRG24160520230053591 17/05/2023 asha 1739002092WL005340 asha 00415 SBIN0030166 1326 1326 Processed 24/05/2023 836274930 asha (000000)
39 SHEOPUR MP-39-002-092-001/55-C
(ADOTPURA) 		1739002092NRG24160520230053596 17/05/2023 rajnish 1739002092WL005340 rajnish 00415 SBIN0030166 1326 1326 Processed 24/05/2023 836274930 rajnish (000000)
40 SHEOPUR MP-39-002-092-001/93
(ADOTPURA) 		1739002092NRG24160520230053601 17/05/2023 RACHNA 1739002092WL005340 RACHNA 00415 SBIN0030166 1326 1326 Processed 24/05/2023 836274930 RACHNA (000000)
41 SHEOPUR MP-39-002-092-002/10-A
(ADOTPURA) 		1739002092NRG24160520230053605 17/05/2023 girja 1739002092WL005341 girja 00415 SBIN0030166 1326 1326 Processed 24/05/2023 836274930 girja (000000)
42 SHEOPUR MP-39-002-092-003/228
(ADOTPURA) 		1739002092NRG24160520230053622 17/05/2023 manmaya bai 1739002092WL005341 manmaya bai 00415 SBIN0030166 1326 1326 Processed 24/05/2023 836274930 manmayabai (000000)
43 SHEOPUR MP-39-002-092-003/228
(ADOTPURA) 		1739002092NRG24160520230053621 17/05/2023 premshankar meena 1739002092WL005341 premshankar meena 00415 SBIN0030166 1326 1326 Processed 24/05/2023 836274930 premshankarmeena (000000)
44 SHEOPUR MP-39-002-092-003/58
(ADOTPURA) 		1739002092NRG24160520230053640 17/05/2023 Narottam 1739002092WL005341 Narottam 00415 SBIN0030166 1326 1326 Processed 24/05/2023 836274930 Narottam (000000)
SubTotal 23868 23868
45 SHEOPUR MP-39-002-021-001/580
(KANAPUR) 		1739002021NRG24170520230054569 17/05/2023 Anita Bai 1739002021WL005456 Anita Bai 00415 SBIN0030303 1326 1326 Processed 24/05/2023 836274930 AnitaBai (000000)
46 SHEOPUR MP-39-002-021-001/679
(KANAPUR) 		1739002021NRG24170520230054574 17/05/2023 IRSHAD 1739002021WL005457 IRSHAD 00415 SBIN0030303 1326 1326 Processed 24/05/2023 836274930 IRSHAD (000000)
47 SHEOPUR MP-39-002-087-001/303
(NAYAGOANDHOPUR) 		1739002087NRG24170520230055247 17/05/2023 SAPANA ADIWASI 1739002087WL005521 SAPANA ADIWASI 00415 SBIN0030303 2652 2652 Processed 24/05/2023 836274930 SAPANAADIWASI (000000)
48 SHEOPUR MP-39-002-089-001/78-D
(RADEP) 		1739002089NRG24160520230054132 17/05/2023 Parmod mehra 1739002089WL005409 Parmod mehra 00415 SBIN0030303 1326 1326 Processed 24/05/2023 836274930 Parmodmehra (000000)
SubTotal 6630 6630
49 SHEOPUR MP-39-002-017-001/233
(HIRNIKHEDA) 		1739002017NRG24150520230049289 17/05/2023 keshnta bai 1739002017WL005020 keshnta bai 00462 UCBA0001082 1105 1105 Processed 24/05/2023 836274930 keshntabai (000000)
50 SHEOPUR MP-39-002-017-001/236
(HIRNIKHEDA) 		1739002017NRG24150520230049291 17/05/2023 Kadi Bai 1739002017WL005020 Kadi Bai 00462 UCBA0001082 1105 1105 Processed 24/05/2023 836274930 KadiBai (000000)
SubTotal 2210 2210
51 SHEOPUR MP-39-002-066-001/440-B
(JAINI) 		1739002066NRG24170520230054243 17/05/2023 Ramful bairava 1739002066WL005427 Ramful bairava 00468 UBIN0575437 1326 1326 Processed 24/05/2023 836274930 Ramfulbairava (000000)
52 SHEOPUR MP-39-002-092-002/50
(ADOTPURA) 		1739002092NRG24160520230053613 17/05/2023 ashok meena 1739002092WL005341 ashok meena 00468 UBIN0575437 1326 1326 Processed 24/05/2023 836274930 ashokmeena (000000)
SubTotal 2652 2652
53 SHEOPUR MP-39-002-029-001/162-B
(SIRSOD) 		1739002029NRG24160520230053734 17/05/2023 Girraj Banjara 1739002029WL005353 Girraj Banjara 00688 FINO0001446 1326 1326 Processed 24/05/2023 836274930 GirrajBanjara (000000)
54 SHEOPUR MP-39-002-031-001/107-C
(BADODARAM) 		1739002031NRG24170520230054610 17/05/2023 Mahaveer 1739002031WL005463 Mahaveer 00688 FINO0001446 1105 1105 Processed 24/05/2023 836274930 Mahaveer (000000)
55 SHEOPUR MP-39-002-031-002/203-B
(BADODARAM) 		1739002031NRG24170520230054650 17/05/2023 Gurusharan 1739002031WL005465 Gurusharan 00688 FINO0001446 1105 1105 Processed 24/05/2023 836274930 Gurusharan (000000)
56 SHEOPUR MP-39-002-031-002/209-A
(BADODARAM) 		1739002031NRG24170520230054656 17/05/2023 meena bai 1739002031WL005465 meena bai 00688 FINO0001446 1105 1105 Processed 24/05/2023 836274930 meenabai (000000)
57 SHEOPUR MP-39-002-031-002/209-B
(BADODARAM) 		1739002031NRG24170520230054658 17/05/2023 vijaysingh 1739002031WL005465 vijaysingh 00688 FINO0001446 1105 1105 Processed 24/05/2023 836274930 vijaysingh (000000)
58 SHEOPUR MP-39-002-031-002/209-C
(BADODARAM) 		1739002031NRG24170520230054660 17/05/2023 deepak 1739002031WL005465 deepak 00688 FINO0001446 1105 1105 Processed 24/05/2023 836274930 deepak (000000)
59 SHEOPUR MP-39-002-031-002/209-D
(BADODARAM) 		1739002031NRG24170520230054662 17/05/2023 babu 1739002031WL005465 babu 00688 FINO0001446 1105 1105 Processed 24/05/2023 836274930 babu (000000)
60 SHEOPUR MP-39-002-087-001/526
(NAYAGOANDHOPUR) 		1739002087NRG24170520230055250 17/05/2023 REKHA ADIWASI 1739002087WL005521 REKHA ADIWASI 00688 FINO0001446 2652 2652 Processed 24/05/2023 836274930 REKHAADIWASI (000000)
61 SHEOPUR MP-39-002-089-001/206-A
(RADEP) 		1739002089NRG24160520230054101 17/05/2023 Kushal mohar 1739002089WL005406 Kushal mohar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836274930 Kushalmohar (000000)
62 SHEOPUR MP-39-002-089-001/210-A
(RADEP) 		1739002089NRG24160520230054102 17/05/2023 Satendra aadiwasi 1739002089WL005406 Satendra aadiwasi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836274930 Satendraaadiwasi (000000)
63 SHEOPUR MP-39-002-089-001/211-A
(RADEP) 		1739002089NRG24160520230054103 17/05/2023 Bhola aadiwasi 1739002089WL005406 Bhola aadiwasi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836274930 Bholaaadiwasi (000000)
64 SHEOPUR MP-39-002-089-001/216-A
(RADEP) 		1739002089NRG24160520230054104 17/05/2023 Sonu adiwasi 1739002089WL005406 Sonu adiwasi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836274930 Sonuadiwasi (000000)
65 SHEOPUR MP-39-002-089-001/217-A
(RADEP) 		1739002089NRG24160520230054105 17/05/2023 Keshav aadiwasi 1739002089WL005406 Keshav aadiwasi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836274930 Keshavaadiwasi (000000)
66 SHEOPUR MP-39-002-089-001/301-A
(RADEP) 		1739002089NRG24160520230054108 17/05/2023 Dileep aadiwasi 1739002089WL005406 Dileep aadiwasi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836274930 Dileepaadiwasi (000000)
67 SHEOPUR MP-39-002-089-001/302-A
(RADEP) 		1739002089NRG24160520230054109 17/05/2023 Mansingh 1739002089WL005406 Mansingh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836274930 Mansingh (000000)
68 SHEOPUR MP-39-002-089-001/303-A
(RADEP) 		1739002089NRG24160520230054110 17/05/2023 Sunil 1739002089WL005406 Sunil 00688 FINO0001446 1326 1326 Processed 24/05/2023 836274930 Sunil (000000)
69 SHEOPUR MP-39-002-089-001/304-A
(RADEP) 		1739002089NRG24160520230054111 17/05/2023 Dhanraj 1739002089WL005406 Dhanraj 00688 FINO0001446 1326 1326 Processed 24/05/2023 836274930 Dhanraj (000000)
70 SHEOPUR MP-39-002-089-001/305-A
(RADEP) 		1739002089NRG24160520230054112 17/05/2023 Lokendra 1739002089WL005406 Lokendra 00688 FINO0001446 1326 1326 Processed 24/05/2023 836274930 Lokendra (000000)
71 SHEOPUR MP-39-002-089-001/306-A
(RADEP) 		1739002089NRG24160520230054113 17/05/2023 Ravi 1739002089WL005406 Ravi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836274930 Ravi (000000)
72 SHEOPUR MP-39-002-089-001/308-A
(RADEP) 		1739002089NRG24160520230054114 17/05/2023 Surendra 1739002089WL005406 Surendra 00688 FINO0001446 1326 1326 Processed 24/05/2023 836274930 Surendra (000000)
73 SHEOPUR MP-39-002-089-001/309-A
(RADEP) 		1739002089NRG24160520230054115 17/05/2023 Hariom adiwasi 1739002089WL005406 Hariom adiwasi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836274930 Hariomadiwasi (000000)
74 SHEOPUR MP-39-002-089-001/311-A
(RADEP) 		1739002089NRG24160520230054116 17/05/2023 Khemraj 1739002089WL005406 Khemraj 00688 FINO0001446 1326 1326 Processed 24/05/2023 836274930 Khemraj (000000)
75 SHEOPUR MP-39-002-089-001/312-A
(RADEP) 		1739002089NRG24160520230054117 17/05/2023 Ballu 1739002089WL005406 Ballu 00688 FINO0001446 1326 1326 Processed 24/05/2023 836274930 Ballu (000000)
SubTotal 30498 30498
76 SHEOPUR MP-39-002-067-001/77
(BAHRAWADA) 		1739002067NRG24150520230049168 17/05/2023 ramprasad 1739002067WL005011 ramprasad 00697 BKID0MG9066 442 442 Processed 24/05/2023 836274930 ramprasad (000000)
SubTotal 442 442
77 SHEOPUR MP-39-002-092-002/45
(ADOTPURA) 		1739002092NRG24160520230053612 17/05/2023 pravina 1739002092WL005341 pravina 00697 BKID0MG9069 1326 1326 Processed 24/05/2023 836274930 pravina (000000)
78 SHEOPUR MP-39-002-092-003/60
(ADOTPURA) 		1739002092NRG24160520230053643 17/05/2023 kamlesh bai 1739002092WL005341 kamlesh bai 00697 BKID0MG9069 1326 1326 Processed 24/05/2023 836274930 kamleshbai (000000)
79 SHEOPUR MP-39-002-092-003/63
(ADOTPURA) 		1739002092NRG24160520230053647 17/05/2023 GULAB SINGH 1739002092WL005341 GULAB SINGH 00697 BKID0MG9069 1326 1326 Processed 24/05/2023 836274930 GULABSINGH (000000)
SubTotal 3978 3978
80 SHEOPUR MP-39-002-067-001/267
(BAHRAWADA) 		1739002067NRG24150520230049159 17/05/2023 Sewa 1739002067WL005011 Sewa 00697 BKID0MG9070 442 442 Processed 24/05/2023 836274930 Sewa (000000)
81 SHEOPUR MP-39-002-067-001/56
(BAHRAWADA) 		1739002067NRG24150520230049166 17/05/2023 Radheshyam 1739002067WL005011 Radheshyam 00697 BKID0MG9070 221 221 Processed 24/05/2023 836274930 Radheshyam (000000)
SubTotal 663 663
82 SHEOPUR MP-39-002-092-001/253-A
(ADOTPURA) 		1739002092NRG24160520230053582 17/05/2023 sunita bai 1739002092WL005340 sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836274930 sunitabai (000000)
83 SHEOPUR MP-39-002-092-003/26-C
(ADOTPURA) 		1739002092NRG24160520230053624 17/05/2023 rohit gurjar 1739002092WL005341 rohit gurjar 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836274930 rohitgurjar (000000)
84 SHEOPUR MP-39-002-092-003/288-A
(ADOTPURA) 		1739002092NRG24160520230053628 17/05/2023 siyaram gurjar 1739002092WL005341 siyaram gurjar 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836274930 siyaramgurjar (000000)
SubTotal 3978 3978
Total 110721 110721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_170523FTO_45170 Bank of Baroda BARB0SHEOPU SHEOPUR 2431
2 SHEOPUR MP1739002_170523FTO_45170 Bank of India BKID0009075 SHEOPUR 22542
3 SHEOPUR MP1739002_170523FTO_45170 Canara Bank CNRB0004116 SHEOPUR 2210
4 SHEOPUR MP1739002_170523FTO_45170 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
5 SHEOPUR MP1739002_170523FTO_45170 IDBI Bank IBKL0001563 SHEOPUR 2431
6 SHEOPUR MP1739002_170523FTO_45170 Punjab National Bank PUNB0613200 SHEOPUR MP 663
7 SHEOPUR MP1739002_170523FTO_45170 State Bank of India SBIN0004351 SEHOPUR KALAN 4199
8 SHEOPUR MP1739002_170523FTO_45170 State Bank of India SBIN0030166 BARODA(SHEOPUR) 23868
9 SHEOPUR MP1739002_170523FTO_45170 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 6630
10 SHEOPUR MP1739002_170523FTO_45170 UCO Bank UCBA0001082 SHEOPURKALAN 2210
11 SHEOPUR MP1739002_170523FTO_45170 Union Bank of India UBIN0575437 Sheopur 2652
12 SHEOPUR MP1739002_170523FTO_45170 Fino Payments Bank Ltd FINO0001446 MP RO 30498
13 SHEOPUR MP1739002_170523FTO_45170 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 442
14 SHEOPUR MP1739002_170523FTO_45170 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 3978
15 SHEOPUR MP1739002_170523FTO_45170 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 663
16 SHEOPUR MP1739002_170523FTO_45170 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 3978

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