Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_210723APB_FTO_180044
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-39-002-053-002/12-B
(BARDHABUJURG) 		1739002053NRG24200720230241512 21/07/2023 Uttam Singh 1739002053WL019891 Uttam Singh 00032 UTIB0001333 1105 1105 Processed 28/07/2023 209290744 UttamSingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1105 1105
2 SHEOPUR MP-39-002-053-002/600
(BARDHABUJURG) 		1739002053NRG24200720230241540 21/07/2023 Ramoorti 1739002053WL019892 Ramoorti 00045 BARB0SHEOPU 1105 1105 Processed 28/07/2023 209290744 Ramoorti BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-053-002/600
(BARDHABUJURG) 		1739002053NRG24200720230241539 21/07/2023 Suresh 1739002053WL019892 Suresh 00045 BARB0SHEOPU 1105 1105 Processed 28/07/2023 209290744 Suresh BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-053-002/601
(BARDHABUJURG) 		1739002053NRG24200720230241541 21/07/2023 Vishnu 1739002053WL019892 Vishnu 00045 BARB0SHEOPU 1105 1105 Processed 28/07/2023 209290744 Vishnu BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-053-003/37
(BARDHABUJURG) 		1739002053NRG24200720230242128 21/07/2023 chironji 1739002053WL019908 chironji 00045 BARB0SHEOPU 1105 1105 Processed 28/07/2023 209290744 chironji BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-053-003/38
(BARDHABUJURG) 		1739002053NRG24200720230242129 21/07/2023 gopiram 1739002053WL019908 gopiram 00045 BARB0SHEOPU 1105 1105 Processed 28/07/2023 209290744 gopiram BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-053-003/64
(BARDHABUJURG) 		1739002053NRG24200720230242136 21/07/2023 pappu 1739002053WL019908 pappu 00045 BARB0SHEOPU 1105 1105 Processed 28/07/2023 209290744 pappu STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 SHEOPUR MP-39-002-053-002/19-B
(BARDHABUJURG) 		1739002053NRG24200720230241521 21/07/2023 Ramdiyal 1739002053WL019892 Ramdiyal 00048 BKID0009075 1105 1105 Processed 28/07/2023 209290744 Ramdiyal BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-053-002/24-B
(BARDHABUJURG) 		1739002053NRG24200720230241523 21/07/2023 Gajanand 1739002053WL019892 Gajanand 00048 BKID0009075 1105 1105 Processed 28/07/2023 209290744 Gajanand BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-053-002/27-B
(BARDHABUJURG) 		1739002053NRG24200720230241526 21/07/2023 Tulsi 1739002053WL019892 Tulsi 00048 BKID0009075 1105 1105 Processed 28/07/2023 209290744 Tulsi BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-053-002/525
(BARDHABUJURG) 		1739002053NRG24200720230241532 21/07/2023 Dulasi 1739002053WL019892 Dulasi 00048 BKID0009075 1105 1105 Processed 28/07/2023 209290744 Dulasi BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-053-002/597
(BARDHABUJURG) 		1739002053NRG24200720230241537 21/07/2023 Mahaveer 1739002053WL019892 Mahaveer 00048 BKID0009075 1105 1105 Processed 28/07/2023 209290744 Mahaveer BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-053-002/597
(BARDHABUJURG) 		1739002053NRG24200720230241538 21/07/2023 Mitlesh 1739002053WL019892 Mitlesh 00048 BKID0009075 1105 1105 Processed 28/07/2023 209290744 Mitlesh BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-053-002/601
(BARDHABUJURG) 		1739002053NRG24200720230241542 21/07/2023 Ramkatha 1739002053WL019892 Ramkatha 00048 BKID0009075 1105 1105 Processed 28/07/2023 209290744 Ramkatha BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-053-002/668
(BARDHABUJURG) 		1739002053NRG24200720230241357 21/07/2023 Rakesh 1739002053WL019871 Rakesh 00048 BKID0009075 1326 1326 Processed 28/07/2023 209290744 Rakesh BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-053-003/168-B
(BARDHABUJURG) 		1739002053NRG24200720230241361 21/07/2023 Ganeshi 1739002053WL019875 Ganeshi 00048 BKID0009075 1326 1326 Processed 28/07/2023 209290744 Ganeshi BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-053-003/221-B
(BARDHABUJURG) 		1739002053NRG24200720230241363 21/07/2023 Kamleshi 1739002053WL019876 Kamleshi 00048 BKID0009075 1326 1326 Processed 28/07/2023 209290744 Kamleshi BANK OF INDIA(508505)
18 SHEOPUR MP-39-002-053-003/387
(BARDHABUJURG) 		1739002053NRG24200720230242131 21/07/2023 Ravi 1739002053WL019908 Ravi 00048 BKID0009075 1105 1105 Processed 28/07/2023 209290744 Ravi BANK OF INDIA(508505)
19 SHEOPUR MP-39-002-053-003/55
(BARDHABUJURG) 		1739002053NRG24200720230242135 21/07/2023 parmal 1739002053WL019908 parmal 00048 BKID0009075 1105 1105 Processed 28/07/2023 209290744 parmal BANK OF INDIA(508505)
20 SHEOPUR MP-39-002-053-003/70
(BARDHABUJURG) 		1739002053NRG24200720230242137 21/07/2023 RAMRAJ 1739002053WL019908 RAMRAJ 00048 BKID0009075 1105 1105 Processed 28/07/2023 209290744 RAMRAJ BANK OF INDIA(508505)
SubTotal 15028 15028
21 SHEOPUR MP-39-002-053-002/182-A
(BARDHABUJURG) 		1739002053NRG24200720230241519 21/07/2023 RAMPRASAD 1739002053WL019891 RAMPRASAD 00078 CNRB0004116 1105 1105 Processed 28/07/2023 209290744 RAMPRASAD BANK OF INDIA(508505)
22 SHEOPUR MP-39-002-053-002/543
(BARDHABUJURG) 		1739002053NRG24200720230241533 21/07/2023 Indal 1739002053WL019892 Indal 00078 CNRB0004116 1105 1105 Processed 28/07/2023 209290744 Indal CANARA BANK(508532)
SubTotal 2210 2210
23 SHEOPUR MP-39-002-053-002/4-A
(BARDHABUJURG) 		1739002053NRG24200720230241529 21/07/2023 RAmnarayan 1739002053WL019892 RAmnarayan 00089 CBIN0281733 1105 1105 Processed 28/07/2023 209290744 RAmnarayan BANK OF INDIA(508505)
SubTotal 1105 1105
24 SHEOPUR MP-39-002-053-002/108-B
(BARDHABUJURG) 		1739002053NRG24200720230241504 21/07/2023 Amar Singh 1739002053WL019891 Amar Singh 00168 ICIC0001448 1105 1105 Processed 28/07/2023 209290744 AmarSingh UCO BANK(607066)
SubTotal 1105 1105
25 SHEOPUR MP-39-002-028-001/274-A
(BAGALDA) 		1739002028NRG24210720230244159 21/07/2023 jahid 1739002028WL020044 jahid 00354 PUNB0613200 1105 1105 Processed 28/07/2023 209290744 jahid PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-053-002/525
(BARDHABUJURG) 		1739002053NRG24200720230241531 21/07/2023 Ramesh 1739002053WL019892 Ramesh 00354 PUNB0613200 1105 1105 Processed 28/07/2023 209290744 Ramesh PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-053-003/165-B
(BARDHABUJURG) 		1739002053NRG24200720230241368 21/07/2023 Badal 1739002053WL019879 Badal 00354 PUNB0613200 1326 1326 Processed 28/07/2023 209290744 Badal PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-053-003/237-B
(BARDHABUJURG) 		1739002053NRG24200720230241366 21/07/2023 Ramsing 1739002053WL019878 Ramsing 00354 PUNB0613200 1326 1326 Processed 28/07/2023 209290744 Ramsing PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-053-003/387
(BARDHABUJURG) 		1739002053NRG24200720230242132 21/07/2023 Raba 1739002053WL019908 Raba 00354 PUNB0613200 1105 1105 Processed 28/07/2023 209290744 Raba PUNJAB NATIONAL BANK(508568)
30 SHEOPUR MP-39-002-053-003/388
(BARDHABUJURG) 		1739002053NRG24200720230242133 21/07/2023 Babu 1739002053WL019908 Babu 00354 PUNB0613200 1105 1105 Processed 28/07/2023 209290744 Babu PUNJAB NATIONAL BANK(508568)
31 SHEOPUR MP-39-002-053-003/388
(BARDHABUJURG) 		1739002053NRG24200720230242134 21/07/2023 Sheela 1739002053WL019908 Sheela 00354 PUNB0613200 1105 1105 Processed 28/07/2023 209290744 Sheela PUNJAB NATIONAL BANK(508568)
32 SHEOPUR MP-39-002-053-003/64
(BARDHABUJURG) 		1739002053NRG24200720230241364 21/07/2023 Lali 1739002053WL019876 Lali 00354 PUNB0613200 1326 1326 Processed 28/07/2023 209290744 Lali PUNJAB NATIONAL BANK(508568)
33 SHEOPUR MP-39-002-053-003/95
(BARDHABUJURG) 		1739002053NRG24200720230241358 21/07/2023 makbul 1739002053WL019872 makbul 00354 PUNB0613200 1326 1326 Processed 28/07/2023 209290744 makbul PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
34 SHEOPUR MP-39-002-053-002/124-B
(BARDHABUJURG) 		1739002053NRG24200720230241518 21/07/2023 Rambarat 1739002053WL019891 Rambarat 00415 SBIN0004351 1105 1105 Processed 28/07/2023 209290744 Rambarat STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-053-002/25-B
(BARDHABUJURG) 		1739002053NRG24200720230241525 21/07/2023 Pardeep 1739002053WL019892 Pardeep 00415 SBIN0004351 1105 1105 Rejected 29/07/2023 209290744 Aadhaar Number not Mapped to Account Number
36 SHEOPUR MP-39-002-053-002/737
(BARDHABUJURG) 		1739002053NRG24200720230241545 21/07/2023 Udam singh 1739002053WL019893 Udam singh 00415 SBIN0004351 1105 1105 Processed 28/07/2023 209290744 Udamsingh STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-053-003/380
(BARDHABUJURG) 		1739002053NRG24200720230242130 21/07/2023 SAREEF 1739002053WL019908 SAREEF 00415 SBIN0004351 1105 1105 Processed 28/07/2023 209290744 SAREEF STATE BANK OF INDIA(508548)
SubTotal 4420 4420
38 SHEOPUR MP-39-002-053-002/112-A
(BARDHABUJURG) 		1739002053NRG24200720230241507 21/07/2023 Rismun 1739002053WL019891 Rismun 00415 SBIN0030089 1105 1105 Processed 28/07/2023 209290744 Rismun STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-053-002/117-B
(BARDHABUJURG) 		1739002053NRG24200720230241508 21/07/2023 Ashok 1739002053WL019891 Ashok 00415 SBIN0030089 1105 1105 Processed 28/07/2023 209290744 Ashok STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-053-002/117-B
(BARDHABUJURG) 		1739002053NRG24200720230241509 21/07/2023 Meena 1739002053WL019891 Meena 00415 SBIN0030089 1105 1105 Processed 28/07/2023 209290744 Meena STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-053-002/12-B
(BARDHABUJURG) 		1739002053NRG24200720230241513 21/07/2023 Ankit 1739002053WL019891 Ankit 00415 SBIN0030089 1105 1105 Processed 28/07/2023 209290744 Ankit STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-053-002/122-B
(BARDHABUJURG) 		1739002053NRG24200720230241515 21/07/2023 Amar Kaur 1739002053WL019891 Amar Kaur 00415 SBIN0030089 1105 1105 Processed 28/07/2023 209290744 AmarKaur STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-053-002/123-B
(BARDHABUJURG) 		1739002053NRG24200720230241516 21/07/2023 Kashiram 1739002053WL019891 Kashiram 00415 SBIN0030089 1105 1105 Processed 28/07/2023 209290744 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
44 SHEOPUR MP-39-002-053-002/182-A
(BARDHABUJURG) 		1739002053NRG24200720230241520 21/07/2023 MANGI BAI 1739002053WL019891 MANGI BAI 00415 SBIN0030089 1105 1105 Processed 28/07/2023 209290744 MANGIBAI STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-053-002/207-A
(BARDHABUJURG) 		1739002053NRG24200720230241522 21/07/2023 Banti 1739002053WL019892 Banti 00415 SBIN0030089 1105 1105 Processed 28/07/2023 209290744 Banti STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-053-002/247
(BARDHABUJURG) 		1739002053NRG24200720230241524 21/07/2023 Rambharat 1739002053WL019892 Rambharat 00415 SBIN0030089 1105 1105 Processed 28/07/2023 209290744 Rambharat BANK OF INDIA(508505)
47 SHEOPUR MP-39-002-053-002/30-B
(BARDHABUJURG) 		1739002053NRG24200720230241360 21/07/2023 Dakko 1739002053WL019874 Dakko 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209290744 Dakko STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-053-002/50-B
(BARDHABUJURG) 		1739002053NRG24200720230241359 21/07/2023 Rijawana Bee 1739002053WL019873 Rijawana Bee 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209290744 RijawanaBee STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-053-002/584
(BARDHABUJURG) 		1739002053NRG24200720230241536 21/07/2023 Dhanraj 1739002053WL019892 Dhanraj 00415 SBIN0030089 1105 1105 Processed 28/07/2023 209290744 Dhanraj STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-053-002/584
(BARDHABUJURG) 		1739002053NRG24200720230241535 21/07/2023 Jagi 1739002053WL019892 Jagi 00415 SBIN0030089 1105 1105 Processed 28/07/2023 209290744 Jagi STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-053-002/607
(BARDHABUJURG) 		1739002053NRG24200720230241543 21/07/2023 Laddu 1739002053WL019892 Laddu 00415 SBIN0030089 1105 1105 Processed 28/07/2023 209290744 Laddu STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-053-002/61-B
(BARDHABUJURG) 		1739002053NRG24200720230241544 21/07/2023 Chiroji 1739002053WL019892 Chiroji 00415 SBIN0030089 1105 1105 Processed 28/07/2023 209290744 Chiroji STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-053-003/221-B
(BARDHABUJURG) 		1739002053NRG24200720230241362 21/07/2023 Ramraj 1739002053WL019876 Ramraj 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209290744 Ramraj STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-053-003/71
(BARDHABUJURG) 		1739002053NRG24200720230242138 21/07/2023 papu 1739002053WL019908 papu 00415 SBIN0030089 1105 1105 Processed 28/07/2023 209290744 papu STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-053-003/91
(BARDHABUJURG) 		1739002053NRG24200720230242139 21/07/2023 dilawar 1739002053WL019908 dilawar 00415 SBIN0030089 1105 1105 Processed 28/07/2023 209290744 dilawar STATE BANK OF INDIA(508548)
SubTotal 20553 20553
56 SHEOPUR MP-39-002-028-001/147-A
(BAGALDA) 		1739002028NRG24210720230244136 21/07/2023 chidiya 1739002028WL020044 chidiya 00415 SBIN0030166 1105 1105 Processed 28/07/2023 209290744 chidiya STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-028-001/147-A
(BAGALDA) 		1739002028NRG24210720230244135 21/07/2023 savir 1739002028WL020044 savir 00415 SBIN0030166 1105 1105 Processed 28/07/2023 209290744 savir STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-028-001/277
(BAGALDA) 		1739002028NRG24210720230244161 21/07/2023 inayat 1739002028WL020044 inayat 00415 SBIN0030166 1105 1105 Processed 28/07/2023 209290744 inayat STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-028-001/386-B
(BAGALDA) 		1739002028NRG24210720230244166 21/07/2023 JAKIR 1739002028WL020044 JAKIR 00415 SBIN0030166 1105 1105 Processed 29/07/2023 209290744 JAKIR FINO PAYMENTS BANK LTD(608001)
60 SHEOPUR MP-39-002-028-001/403
(BAGALDA) 		1739002028NRG24210720230244171 21/07/2023 yakub 1739002028WL020044 yakub 00415 SBIN0030166 1105 1105 Processed 28/07/2023 209290744 yakub STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-028-001/403-B
(BAGALDA) 		1739002028NRG24210720230244173 21/07/2023 MUBARIKKHAN 1739002028WL020044 MUBARIKKHAN 00415 SBIN0030166 1105 1105 Processed 28/07/2023 209290744 MUBARIKKHAN STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-028-001/403-B
(BAGALDA) 		1739002028NRG24210720230244174 21/07/2023 PARVEEN 1739002028WL020044 PARVEEN 00415 SBIN0030166 1105 1105 Processed 28/07/2023 209290744 PARVEEN STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-028-001/404
(BAGALDA) 		1739002028NRG24210720230244177 21/07/2023 JARDHAR 1739002028WL020044 JARDHAR 00415 SBIN0030166 1105 1105 Processed 28/07/2023 209290744 JARDHAR STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-028-001/51
(BAGALDA) 		1739002028NRG24210720230244182 21/07/2023 Jasmudin 1739002028WL020044 Jasmudin 00415 SBIN0030166 1105 1105 Processed 28/07/2023 209290744 Jasmudin STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-028-001/51-C
(BAGALDA) 		1739002028NRG24210720230244183 21/07/2023 Abrar khan 1739002028WL020044 Abrar khan 00415 SBIN0030166 1105 1105 Processed 28/07/2023 209290744 Abrarkhan STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-028-001/51-D
(BAGALDA) 		1739002028NRG24210720230244184 21/07/2023 Sahib khan 1739002028WL020044 Sahib khan 00415 SBIN0030166 1105 1105 Processed 28/07/2023 209290744 Sahibkhan STATE BANK OF INDIA(508548)
SubTotal 12155 12155
67 SHEOPUR MP-39-002-053-002/112-A
(BARDHABUJURG) 		1739002053NRG24200720230241506 21/07/2023 Manjur 1739002053WL019891 Manjur 00462 UCBA0001082 1105 1105 Processed 28/07/2023 209290744 Manjur STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-053-002/118-B
(BARDHABUJURG) 		1739002053NRG24200720230241510 21/07/2023 Yashoda 1739002053WL019891 Yashoda 00462 UCBA0001082 1105 1105 Processed 28/07/2023 209290744 Yashoda UCO BANK(607066)
69 SHEOPUR MP-39-002-053-002/122-B
(BARDHABUJURG) 		1739002053NRG24200720230241514 21/07/2023 Sardar Singh 1739002053WL019891 Sardar Singh 00462 UCBA0001082 1105 1105 Processed 28/07/2023 209290744 SardarSingh BANK OF BARODA(606985)
SubTotal 3315 3315
70 SHEOPUR MP-39-002-028-001/123-B
(BAGALDA) 		1739002028NRG24210720230244130 21/07/2023 MUFIDA 1739002028WL020044 MUFIDA 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 MUFIDA STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-028-001/137-B
(BAGALDA) 		1739002028NRG24210720230244131 21/07/2023 SHAKAVAT 1739002028WL020044 SHAKAVAT 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 SHAKAVAT STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-028-001/141-A
(BAGALDA) 		1739002028NRG24210720230244132 21/07/2023 USAMAN MUSLMAN 1739002028WL020044 USAMAN MUSLMAN 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 USAMANMUSLMAN STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-028-001/146-A
(BAGALDA) 		1739002028NRG24210720230244133 21/07/2023 PARIYAD 1739002028WL020044 PARIYAD 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 PARIYAD NARMADA JHABUA GRAMIN BANK(508515)
74 SHEOPUR MP-39-002-028-001/146-C
(BAGALDA) 		1739002028NRG24210720230244134 21/07/2023 SALEEM 1739002028WL020044 SALEEM 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 SALEEM PUNJAB NATIONAL BANK(508568)
75 SHEOPUR MP-39-002-028-001/147-D
(BAGALDA) 		1739002028NRG24210720230244137 21/07/2023 SHABBAR 1739002028WL020044 SHABBAR 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 SHABBAR UNION BANK OF INDIA(508500)
76 SHEOPUR MP-39-002-028-001/148-C
(BAGALDA) 		1739002028NRG24210720230244138 21/07/2023 ASAMIN 1739002028WL020044 ASAMIN 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 ASAMIN STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-028-001/153-A
(BAGALDA) 		1739002028NRG24210720230244139 21/07/2023 SANAULLA 1739002028WL020044 SANAULLA 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 SANAULLA UNION BANK OF INDIA(508500)
78 SHEOPUR MP-39-002-028-001/153-B
(BAGALDA) 		1739002028NRG24210720230244140 21/07/2023 RUKSHANA 1739002028WL020044 RUKSHANA 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 RUKSHANA STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-028-001/153-C
(BAGALDA) 		1739002028NRG24210720230244141 21/07/2023 SEMJADI 1739002028WL020044 SEMJADI 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 SEMJADI STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-028-001/154-B
(BAGALDA) 		1739002028NRG24210720230244142 21/07/2023 MAHFUJ 1739002028WL020044 MAHFUJ 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 MAHFUJ UNION BANK OF INDIA(508500)
81 SHEOPUR MP-39-002-028-001/154-C
(BAGALDA) 		1739002028NRG24210720230244143 21/07/2023 HUSAIN BANO 1739002028WL020044 HUSAIN BANO 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 HUSAINBANO BANK OF INDIA(508505)
82 SHEOPUR MP-39-002-028-001/155-A
(BAGALDA) 		1739002028NRG24210720230244144 21/07/2023 SAMAPARBIN 1739002028WL020044 SAMAPARBIN 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 SAMAPARBIN UNION BANK OF INDIA(508500)
83 SHEOPUR MP-39-002-028-001/207-A
(BAGALDA) 		1739002028NRG24210720230244149 21/07/2023 KRISHNA 1739002028WL020044 KRISHNA 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 KRISHNA UNION BANK OF INDIA(508500)
84 SHEOPUR MP-39-002-028-001/216-C
(BAGALDA) 		1739002028NRG24210720230244150 21/07/2023 MHJAHID 1739002028WL020044 MHJAHID 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 MHJAHID UNION BANK OF INDIA(508500)
85 SHEOPUR MP-39-002-028-001/216-D
(BAGALDA) 		1739002028NRG24210720230244151 21/07/2023 IMRAN 1739002028WL020044 IMRAN 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 IMRAN UNION BANK OF INDIA(508500)
86 SHEOPUR MP-39-002-028-001/222-D
(BAGALDA) 		1739002028NRG24210720230244153 21/07/2023 VANDNA MEENA 1739002028WL020044 VANDNA MEENA 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 VANDNAMEENA UNION BANK OF INDIA(508500)
87 SHEOPUR MP-39-002-028-001/223-B
(BAGALDA) 		1739002028NRG24210720230244154 21/07/2023 BHOLARAM 1739002028WL020044 BHOLARAM 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 BHOLARAM STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-028-001/223-D
(BAGALDA) 		1739002028NRG24210720230244155 21/07/2023 DEEPAK MEENA 1739002028WL020044 DEEPAK MEENA 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 DEEPAKMEENA UNION BANK OF INDIA(508500)
89 SHEOPUR MP-39-002-028-001/227-A
(BAGALDA) 		1739002028NRG24210720230244156 21/07/2023 SABNAM 1739002028WL020044 SABNAM 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 SABNAM UNION BANK OF INDIA(508500)
90 SHEOPUR MP-39-002-028-001/269-A
(BAGALDA) 		1739002028NRG24210720230244158 21/07/2023 AJARUDIN 1739002028WL020044 AJARUDIN 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 AJARUDIN UNION BANK OF INDIA(508500)
91 SHEOPUR MP-39-002-028-001/274-C
(BAGALDA) 		1739002028NRG24210720230244160 21/07/2023 SUBINA 1739002028WL020044 SUBINA 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 SUBINA UNION BANK OF INDIA(508500)
92 SHEOPUR MP-39-002-028-001/38-A
(BAGALDA) 		1739002028NRG24210720230244164 21/07/2023 HALIM KHAN 1739002028WL020044 HALIM KHAN 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 HALIMKHAN UNION BANK OF INDIA(508500)
93 SHEOPUR MP-39-002-028-001/38-C
(BAGALDA) 		1739002028NRG24210720230244165 21/07/2023 TASLIM 1739002028WL020044 TASLIM 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 TASLIM STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-028-001/389-A
(BAGALDA) 		1739002028NRG24210720230244167 21/07/2023 SAHANAJ BANO 1739002028WL020044 SAHANAJ BANO 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 SAHANAJBANO STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-028-001/389-B
(BAGALDA) 		1739002028NRG24210720230244168 21/07/2023 JINAT 1739002028WL020044 JINAT 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 JINAT UNION BANK OF INDIA(508500)
96 SHEOPUR MP-39-002-028-001/402-A
(BAGALDA) 		1739002028NRG24210720230244169 21/07/2023 IKRAMU 1739002028WL020044 IKRAMU 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 IKRAMU STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-028-001/402-B
(BAGALDA) 		1739002028NRG24210720230244170 21/07/2023 ABRAR KHAN 1739002028WL020044 ABRAR KHAN 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 ABRARKHAN STATE BANK OF INDIA(508548)
98 SHEOPUR MP-39-002-028-001/403-C
(BAGALDA) 		1739002028NRG24210720230244175 21/07/2023 SALMA 1739002028WL020044 SALMA 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 SALMA STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-028-001/403-D
(BAGALDA) 		1739002028NRG24210720230244176 21/07/2023 KUSMIN 1739002028WL020044 KUSMIN 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 KUSMIN UNION BANK OF INDIA(508500)
100 SHEOPUR MP-39-002-028-001/47-B
(BAGALDA) 		1739002028NRG24210720230244180 21/07/2023 HEENA BANO 1739002028WL020044 HEENA BANO 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 HEENABANO UNION BANK OF INDIA(508500)
101 SHEOPUR MP-39-002-028-001/47-C
(BAGALDA) 		1739002028NRG24210720230244181 21/07/2023 SAPTEN 1739002028WL020044 SAPTEN 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 SAPTEN UNION BANK OF INDIA(508500)
102 SHEOPUR MP-39-002-053-002/105-B
(BARDHABUJURG) 		1739002053NRG24200720230241503 21/07/2023 Balram 1739002053WL019891 Balram 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 Balram BANK OF INDIA(508505)
103 SHEOPUR MP-39-002-053-002/105-B
(BARDHABUJURG) 		1739002053NRG24200720230241502 21/07/2023 Ramlkhan 1739002053WL019891 Ramlkhan 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209290744 Ramlkhan BANK OF INDIA(508505)
SubTotal 37570 37570
104 SHEOPUR MP-39-002-028-001/107-A
(BAGALDA) 		1739002028NRG24210720230244125 21/07/2023 Ramlal 1739002028WL020044 Ramlal 00688 FINO0001446 1105 1105 Processed 29/07/2023 209290744 Ramlal FINO PAYMENTS BANK LTD(608001)
105 SHEOPUR MP-39-002-028-001/11
(BAGALDA) 		1739002028NRG24210720230244126 21/07/2023 Ramkishan 1739002028WL020044 Ramkishan 00688 FINO0001446 1105 1105 Processed 29/07/2023 209290744 Ramkishan FINO PAYMENTS BANK LTD(608001)
106 SHEOPUR MP-39-002-028-001/115
(BAGALDA) 		1739002028NRG24210720230244127 21/07/2023 hajaree 1739002028WL020044 hajaree 00688 FINO0001446 1105 1105 Processed 29/07/2023 209290744 hajaree FINO PAYMENTS BANK LTD(608001)
107 SHEOPUR MP-39-002-028-001/115-B
(BAGALDA) 		1739002028NRG24210720230244128 21/07/2023 Banvari 1739002028WL020044 Banvari 00688 FINO0001446 1105 1105 Processed 29/07/2023 209290744 Banvari FINO PAYMENTS BANK LTD(608001)
108 SHEOPUR MP-39-002-028-001/17
(BAGALDA) 		1739002028NRG24210720230244145 21/07/2023 budha 1739002028WL020044 budha 00688 FINO0001446 1105 1105 Processed 29/07/2023 209290744 budha FINO PAYMENTS BANK LTD(608001)
109 SHEOPUR MP-39-002-028-001/17-A
(BAGALDA) 		1739002028NRG24210720230244146 21/07/2023 Mallika 1739002028WL020044 Mallika 00688 FINO0001446 1105 1105 Processed 29/07/2023 209290744 Mallika FINO PAYMENTS BANK LTD(608001)
110 SHEOPUR MP-39-002-028-001/20-D
(BAGALDA) 		1739002028NRG24210720230244148 21/07/2023 Mensaab 1739002028WL020044 Mensaab 00688 FINO0001446 1105 1105 Processed 29/07/2023 209290744 Mensaab FINO PAYMENTS BANK LTD(608001)
111 SHEOPUR MP-39-002-028-001/218-A
(BAGALDA) 		1739002028NRG24210720230244152 21/07/2023 Mehandra 1739002028WL020044 Mehandra 00688 FINO0001446 1105 1105 Processed 29/07/2023 209290744 Mehandra FINO PAYMENTS BANK LTD(608001)
112 SHEOPUR MP-39-002-028-001/26
(BAGALDA) 		1739002028NRG24210720230244157 21/07/2023 Babu 1739002028WL020044 Babu 00688 FINO0001446 1105 1105 Processed 29/07/2023 209290744 Babu FINO PAYMENTS BANK LTD(608001)
113 SHEOPUR MP-39-002-028-001/298
(BAGALDA) 		1739002028NRG24210720230244162 21/07/2023 Rasida 1739002028WL020044 Rasida 00688 FINO0001446 1105 1105 Processed 28/07/2023 209290744 Rasida STATE BANK OF INDIA(508548)
114 SHEOPUR MP-39-002-028-001/311
(BAGALDA) 		1739002028NRG24210720230244163 21/07/2023 Cheeta 1739002028WL020044 Cheeta 00688 FINO0001446 1105 1105 Processed 29/07/2023 209290744 Cheeta FINO PAYMENTS BANK LTD(608001)
115 SHEOPUR MP-39-002-028-001/44
(BAGALDA) 		1739002028NRG24210720230244178 21/07/2023 suresh 1739002028WL020044 suresh 00688 FINO0001446 1105 1105 Processed 29/07/2023 209290744 suresh FINO PAYMENTS BANK LTD(608001)
116 SHEOPUR MP-39-002-028-001/44-A
(BAGALDA) 		1739002028NRG24210720230244179 21/07/2023 Ashok 1739002028WL020044 Ashok 00688 FINO0001446 1105 1105 Processed 29/07/2023 209290744 Ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
117 SHEOPUR MP-39-002-053-002/10-C
(BARDHABUJURG) 		1739002053NRG24200720230241500 21/07/2023 Ravita 1739002053WL019891 Ravita 00703 AIRP0000001 1105 1105 Processed 28/07/2023 209290744 Ravita UCO BANK(607066)
118 SHEOPUR MP-39-002-053-002/10-C
(BARDHABUJURG) 		1739002053NRG24200720230241499 21/07/2023 Yodrajraj 1739002053WL019891 Yodrajraj 00703 AIRP0000001 1105 1105 Processed 28/07/2023 209290744 Yodrajraj STATE BANK OF INDIA(508548)
119 SHEOPUR MP-39-002-053-002/103-B
(BARDHABUJURG) 		1739002053NRG24200720230241501 21/07/2023 Yamna 1739002053WL019891 Yamna 00703 AIRP0000001 1105 1105 Processed 28/07/2023 209290744 Yamna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
Total 133705 133705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_210723APB_FTO_180044 AXIS BANK UTIB0001333 SHEOPUR 1105
2 SHEOPUR MP1739002_210723APB_FTO_180044 Bank of Baroda BARB0SHEOPU SHEOPUR 6630
3 SHEOPUR MP1739002_210723APB_FTO_180044 Bank of India BKID0009075 SHEOPUR 15028
4 SHEOPUR MP1739002_210723APB_FTO_180044 Canara Bank CNRB0004116 SHEOPUR 2210
5 SHEOPUR MP1739002_210723APB_FTO_180044 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1105
6 SHEOPUR MP1739002_210723APB_FTO_180044 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1105
7 SHEOPUR MP1739002_210723APB_FTO_180044 Punjab National Bank PUNB0613200 SHEOPUR MP 10829
8 SHEOPUR MP1739002_210723APB_FTO_180044 State Bank of India SBIN0004351 SEHOPUR KALAN 4420
9 SHEOPUR MP1739002_210723APB_FTO_180044 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 20553
10 SHEOPUR MP1739002_210723APB_FTO_180044 State Bank of India SBIN0030166 BARODA(SHEOPUR) 12155
11 SHEOPUR MP1739002_210723APB_FTO_180044 UCO Bank UCBA0001082 SHEOPURKALAN 3315
12 SHEOPUR MP1739002_210723APB_FTO_180044 Union Bank of India UBIN0575437 Sheopur 37570
13 SHEOPUR MP1739002_210723APB_FTO_180044 Fino Payments Bank Ltd FINO0001446 MP RO 14365
14 SHEOPUR MP1739002_210723APB_FTO_180044 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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