Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:50:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_170823APB_FTO_223530
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-39-002-005-001/345
(SEWAPUR) 		1739002005NRG24170820230324944 17/08/2023 Raghuraj 1739002005WL028798 Raghuraj 00032 UTIB0001333 1326 1326 Processed 24/08/2023 713454209 Raghuraj STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-005-001/351
(SEWAPUR) 		1739002005NRG24170820230324945 17/08/2023 Baboolal 1739002005WL028798 Baboolal 00032 UTIB0001333 1326 1326 Processed 24/08/2023 713454209 Baboolal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-008-001/121-C
(TALAWDA-1) 		1739002008NRG24170820230324596 17/08/2023 Parmeshwar Jat 1739002008WL028772 Parmeshwar Jat 00045 BARB0SHEOPU 1326 1326 Processed 24/08/2023 713454209 ParmeshwarJat BANK OF BARODA(606985)
SubTotal 1326 1326
4 SHEOPUR MP-39-002-003-004/9-B
(TALAWDA) 		1739002008NRG24170820230324592 17/08/2023 Ram singh Jat 1739002008WL028772 Ram singh Jat 00048 BKID0009075 1326 1326 Processed 24/08/2023 713454209 RamsinghJat BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-005-001/264
(SEWAPUR) 		1739002005NRG24170820230324936 17/08/2023 memraj 1739002005WL028798 memraj 00048 BKID0009075 1326 1326 Processed 24/08/2023 713454209 memraj BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-005-003/315
(SEWAPUR) 		1739002005NRG24170820230324980 17/08/2023 pooja meena 1739002005WL028800 pooja meena 00048 BKID0009075 1326 1326 Processed 24/08/2023 713454209 poojameena BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-008-001/135-A
(TALAWDA-1) 		1739002008NRG24170820230324603 17/08/2023 Bhagat Singh Jat 1739002008WL028772 Bhagat Singh Jat 00048 BKID0009075 1326 1326 Processed 24/08/2023 713454209 BhagatSinghJat STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-008-001/33
(TALAWDA-1) 		1739002008NRG24170820230324616 17/08/2023 Mangi 1739002008WL028772 Mangi 00048 BKID0009075 1326 1326 Processed 24/08/2023 713454209 Mangi BANK OF INDIA(508505)
SubTotal 6630 6630
9 SHEOPUR MP-39-002-005-001/149
(SEWAPUR) 		1739002005NRG24170820230324924 17/08/2023 Ram murti 1739002005WL028798 Ram murti 00078 CNRB0004116 1326 1326 Processed 24/08/2023 713454209 Rammurti CANARA BANK(508532)
10 SHEOPUR MP-39-002-005-001/229
(SEWAPUR) 		1739002005NRG24170820230324931 17/08/2023 RINKU SUMAN 1739002005WL028798 RINKU SUMAN 00078 CNRB0004116 1326 1326 Processed 24/08/2023 713454209 RINKUSUMAN CANARA BANK(508532)
11 SHEOPUR MP-39-002-008-001/131
(TALAWDA-1) 		1739002008NRG24170820230324600 17/08/2023 Mahaveer 1739002008WL028772 Mahaveer 00078 CNRB0004116 1326 1326 Processed 24/08/2023 713454209 Mahaveer CANARA BANK(508532)
SubTotal 3978 3978
12 SHEOPUR MP-39-002-085-001/414
(PANDOLA) 		1739002085NRG24170820230323918 17/08/2023 Mudilal 1739002085WL028621 Mudilal 00089 CBIN0281733 1326 1326 Processed 24/08/2023 713454209 Mudilal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 SHEOPUR MP-39-002-008-001/130-B
(TALAWDA-1) 		1739002008NRG24170820230324599 17/08/2023 Girraj Singh 1739002008WL028772 Girraj Singh 00165 IBKL0001563 1326 1326 Processed 24/08/2023 713454209 GirrajSingh BANK OF BARODA(606985)
SubTotal 1326 1326
14 SHEOPUR MP-39-002-005-001/159
(SEWAPUR) 		1739002005NRG24170820230324926 17/08/2023 Kunj Bihari 1739002005WL028798 Kunj Bihari 00168 ICIC0000538 1326 1326 Processed 24/08/2023 713454209 KunjBihari ICICI BANK LTD(508534)
SubTotal 1326 1326
15 SHEOPUR MP-39-002-008-001/187
(TALAWDA-1) 		1739002008NRG24170820230324608 17/08/2023 maansingh 1739002008WL028772 maansingh 00168 ICIC0001448 1326 1326 Processed 24/08/2023 713454209 maansingh BANK OF INDIA(508505)
SubTotal 1326 1326
16 SHEOPUR MP-39-002-005-001/29
(SEWAPUR) 		1739002005NRG24170820230324939 17/08/2023 budhi 1739002005WL028798 budhi 00354 PUNB0613200 1326 1326 Processed 24/08/2023 713454209 budhi PUNJAB NATIONAL BANK(508568)
17 SHEOPUR MP-39-002-085-001/1160
(PANDOLA) 		1739002085NRG24170820230323882 17/08/2023 SIYARAM BAIRWA 1739002085WL028588 SIYARAM BAIRWA 00354 PUNB0613200 1326 1326 Processed 24/08/2023 713454209 SIYARAMBAIRWA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 SHEOPUR MP-39-002-005-001/141
(SEWAPUR) 		1739002005NRG24170820230324920 17/08/2023 mahaveer 1739002005WL028798 mahaveer 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713454209 mahaveer STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-005-001/151
(SEWAPUR) 		1739002005NRG24170820230324925 17/08/2023 ramlakhan 1739002005WL028798 ramlakhan 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713454209 ramlakhan STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-005-001/165
(SEWAPUR) 		1739002005NRG24170820230324928 17/08/2023 Mamta 1739002005WL028798 Mamta 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713454209 Mamta BANK OF INDIA(508505)
21 SHEOPUR MP-39-002-005-001/165
(SEWAPUR) 		1739002005NRG24170820230324927 17/08/2023 pehalvan 1739002005WL028798 pehalvan 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713454209 pehalvan STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-005-001/225
(SEWAPUR) 		1739002005NRG24170820230324929 17/08/2023 ram bharat meena 1739002005WL028798 ram bharat meena 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713454209 rambharatmeena STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-005-001/228
(SEWAPUR) 		1739002005NRG24170820230324930 17/08/2023 LATUR SUMAN 1739002005WL028798 LATUR SUMAN 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713454209 LATURSUMAN PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-005-001/229
(SEWAPUR) 		1739002005NRG24170820230324932 17/08/2023 MAHESH SUMAN 1739002005WL028798 MAHESH SUMAN 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713454209 MAHESHSUMAN PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-005-001/248
(SEWAPUR) 		1739002005NRG24170820230324934 17/08/2023 Ramraj 1739002005WL028798 Ramraj 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713454209 Ramraj STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-005-001/288
(SEWAPUR) 		1739002005NRG24170820230324937 17/08/2023 ramlakhan 1739002005WL028798 ramlakhan 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713454209 ramlakhan STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-005-001/289
(SEWAPUR) 		1739002005NRG24170820230324938 17/08/2023 ramshankar 1739002005WL028798 ramshankar 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713454209 ramshankar STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-005-001/303
(SEWAPUR) 		1739002005NRG24170820230324940 17/08/2023 Dharmraj 1739002005WL028798 Dharmraj 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713454209 Dharmraj STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-005-001/321
(SEWAPUR) 		1739002005NRG24170820230324941 17/08/2023 Suresh 1739002005WL028798 Suresh 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713454209 Suresh STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-005-001/326
(SEWAPUR) 		1739002005NRG24170820230324943 17/08/2023 Chaturbhuj suman 1739002005WL028798 Chaturbhuj suman 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713454209 Chaturbhujsuman STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-005-003/315
(SEWAPUR) 		1739002005NRG24170820230324979 17/08/2023 jitendra meena 1739002005WL028800 jitendra meena 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713454209 jitendrameena STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-008-001/75-B
(TALAWDA-1) 		1739002008NRG24170820230324621 17/08/2023 Balwant Singh 1739002008WL028772 Balwant Singh 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713454209 BalwantSingh BANK OF INDIA(508505)
33 SHEOPUR MP-39-002-018-001/101-A
(TULSEF) 		1739002018NRG24170820230325026 17/08/2023 Bajarnglal 1739002018WL028805 Bajarnglal 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713454209 Bajarnglal STATE BANK OF INDIA(508548)
SubTotal 21216 21216
34 SHEOPUR MP-39-002-005-001/106
(SEWAPUR) 		1739002005NRG24170820230324918 17/08/2023 chiranji 1739002005WL028798 chiranji 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713454209 chiranji STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-005-001/106-A
(SEWAPUR) 		1739002005NRG24170820230324919 17/08/2023 brajbihari 1739002005WL028798 brajbihari 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713454209 brajbihari STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-005-001/149
(SEWAPUR) 		1739002005NRG24170820230324923 17/08/2023 beerbal 1739002005WL028798 beerbal 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713454209 beerbal STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-008-001/128-A
(TALAWDA-1) 		1739002008NRG24170820230324597 17/08/2023 Dharmveer 1739002008WL028772 Dharmveer 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713454209 Dharmveer STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-008-001/130-A
(TALAWDA-1) 		1739002008NRG24170820230324598 17/08/2023 Vishal Jat 1739002008WL028772 Vishal Jat 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713454209 VishalJat STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-008-001/201-A
(TALAWDA-1) 		1739002008NRG24170820230324610 17/08/2023 Tulsiram Bhairwa 1739002008WL028772 Tulsiram Bhairwa 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713454209 TulsiramBhairwa STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-008-001/204
(TALAWDA-1) 		1739002008NRG24170820230324611 17/08/2023 Chotturam BAIRWA 1739002008WL028772 Chotturam BAIRWA 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713454209 ChotturamBAIRWA STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-008-001/72-A
(TALAWDA-1) 		1739002008NRG24170820230324620 17/08/2023 DILEEP JAT 1739002008WL028772 DILEEP JAT 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713454209 DILEEPJAT STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-008-001/78-A
(TALAWDA-1) 		1739002008NRG24170820230324622 17/08/2023 MANJOO 1739002008WL028772 MANJOO 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713454209 MANJOO STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-008-001/86-A
(TALAWDA-1) 		1739002008NRG24170820230324624 17/08/2023 Balbeer 1739002008WL028772 Balbeer 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713454209 Balbeer STATE BANK OF INDIA(508548)
SubTotal 13260 13260
44 SHEOPUR MP-39-002-085-001/43
(PANDOLA) 		1739002085NRG24170820230323831 17/08/2023 Ramcharan 1739002085WL028573 Ramcharan 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713454209 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 SHEOPUR MP-39-002-008-001/115-A
(TALAWDA-1) 		1739002008NRG24170820230324593 17/08/2023 Mahendra Singh Jat 1739002008WL028772 Mahendra Singh Jat 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 MahendraSinghJat STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-008-001/115-B
(TALAWDA-1) 		1739002008NRG24170820230324594 17/08/2023 Bhupendra Singh Jat 1739002008WL028772 Bhupendra Singh Jat 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 BhupendraSinghJat STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-008-001/149-A
(TALAWDA-1) 		1739002008NRG24170820230324605 17/08/2023 Meena Bai 1739002008WL028772 Meena Bai 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 MeenaBai STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-008-001/215
(TALAWDA-1) 		1739002008NRG24170820230324613 17/08/2023 PURSHOTTAM 1739002008WL028772 PURSHOTTAM 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 PURSHOTTAM FINO PAYMENTS BANK LTD(608001)
49 SHEOPUR MP-39-002-008-001/31
(TALAWDA-1) 		1739002008NRG24170820230324615 17/08/2023 Kamal Bairwa 1739002008WL028772 Kamal Bairwa 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 KamalBairwa FINO PAYMENTS BANK LTD(608001)
50 SHEOPUR MP-39-002-008-001/96-A
(TALAWDA-1) 		1739002008NRG24170820230324627 17/08/2023 MAHENDRA 1739002008WL028772 MAHENDRA 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 MAHENDRA FINO PAYMENTS BANK LTD(608001)
51 SHEOPUR MP-39-002-008-001/99-A
(TALAWDA-1) 		1739002008NRG24170820230324628 17/08/2023 ANAND 1739002008WL028772 ANAND 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 ANAND STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-018-001/148-A
(TULSEF) 		1739002018NRG24170820230325025 17/08/2023 Prasadi 1739002018WL028804 Prasadi 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Prasadi STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-018-001/54-B
(TULSEF) 		1739002018NRG24170820230325028 17/08/2023 Sushila Bai 1739002018WL028807 Sushila Bai 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 SushilaBai STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-085-001/1154
(PANDOLA) 		1739002085NRG24170820230323895 17/08/2023 Kayyum 1739002085WL028601 Kayyum 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Kayyum STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-085-001/12
(PANDOLA) 		1739002085NRG24170820230323899 17/08/2023 ramsingh 1739002085WL028605 ramsingh 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 ramsingh STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-085-001/1276
(PANDOLA) 		1739002085NRG24170820230323885 17/08/2023 Ramkishan 1739002085WL028591 Ramkishan 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Ramkishan STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-085-001/1277
(PANDOLA) 		1739002085NRG24170820230323903 17/08/2023 Reshma bai 1739002085WL028608 Reshma bai 00415 SBIN0030303 1105 1105 Processed 24/08/2023 713454209 Reshmabai STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-085-001/1301
(PANDOLA) 		1739002085NRG24170820230323887 17/08/2023 Naresh 1739002085WL028593 Naresh 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Naresh STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-085-001/1304
(PANDOLA) 		1739002085NRG24170820230323816 17/08/2023 Mukesh 1739002085WL028569 Mukesh 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Mukesh BANK OF BARODA(606985)
60 SHEOPUR MP-39-002-085-001/1311
(PANDOLA) 		1739002085NRG24170820230323825 17/08/2023 Kalyani bai 1739002085WL028572 Kalyani bai 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Kalyanibai STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-085-001/1350
(PANDOLA) 		1739002085NRG24170820230323792 17/08/2023 Chhota bai 1739002085WL028555 Chhota bai 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Chhotabai STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-085-001/164
(PANDOLA) 		1739002085NRG24170820230323910 17/08/2023 Jeram 1739002085WL028613 Jeram 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Jeram STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-085-001/164
(PANDOLA) 		1739002085NRG24170820230323909 17/08/2023 Kelashi 1739002085WL028613 Kelashi 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Kelashi STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-085-001/194
(PANDOLA) 		1739002085NRG24170820230323881 17/08/2023 ramswaroop 1739002085WL028587 ramswaroop 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 ramswaroop STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-085-001/224
(PANDOLA) 		1739002085NRG24170820230323888 17/08/2023 Santosh 1739002085WL028594 Santosh 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Santosh STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-085-001/225
(PANDOLA) 		1739002085NRG24170820230323849 17/08/2023 Prem bai 1739002085WL028580 Prem bai 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Prembai STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-085-001/237
(PANDOLA) 		1739002085NRG24170820230323893 17/08/2023 Rakesh 1739002085WL028599 Rakesh 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Rakesh STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-085-001/26
(PANDOLA) 		1739002085NRG24170820230323921 17/08/2023 Keda 1739002085WL028624 Keda 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Keda STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-085-001/27
(PANDOLA) 		1739002085NRG24170820230323917 17/08/2023 Surja bai 1739002085WL028620 Surja bai 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Surjabai STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-085-001/332
(PANDOLA) 		1739002085NRG24170820230323793 17/08/2023 Lalji jatav 1739002085WL028556 Lalji jatav 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Laljijatav STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-085-001/389
(PANDOLA) 		1739002085NRG24170820230323889 17/08/2023 Kelash 1739002085WL028595 Kelash 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Kelash STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-085-001/430
(PANDOLA) 		1739002085NRG24170820230323898 17/08/2023 Chiroji bai 1739002085WL028604 Chiroji bai 00415 SBIN0030303 1105 1105 Processed 24/08/2023 713454209 Chirojibai STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-085-001/437
(PANDOLA) 		1739002085NRG24170820230323907 17/08/2023 Jivan lal 1739002085WL028611 Jivan lal 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Jivanlal STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-085-001/457
(PANDOLA) 		1739002085NRG24170820230323894 17/08/2023 Amina 1739002085WL028600 Amina 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Amina STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-085-001/46
(PANDOLA) 		1739002085NRG24170820230323919 17/08/2023 Shreelal 1739002085WL028622 Shreelal 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Shreelal STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-085-001/461
(PANDOLA) 		1739002085NRG24170820230323904 17/08/2023 harun 1739002085WL028609 harun 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 harun STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-085-001/461
(PANDOLA) 		1739002085NRG24170820230323905 17/08/2023 Rukaiya 1739002085WL028609 Rukaiya 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Rukaiya STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-085-001/494
(PANDOLA) 		1739002085NRG24170820230323916 17/08/2023 Badri lal 1739002085WL028619 Badri lal 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Badrilal STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-085-001/497
(PANDOLA) 		1739002085NRG24170820230323806 17/08/2023 Prasadi bai 1739002085WL028564 Prasadi bai 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Prasadibai STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-085-001/498
(PANDOLA) 		1739002085NRG24170820230323794 17/08/2023 prasan 1739002085WL028557 prasan 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 prasan STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-085-001/51
(PANDOLA) 		1739002085NRG24170820230323915 17/08/2023 Ramsiya bai 1739002085WL028618 Ramsiya bai 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Ramsiyabai STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-085-001/550
(PANDOLA) 		1739002085NRG24170820230323912 17/08/2023 Harimohan 1739002085WL028615 Harimohan 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Harimohan STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-085-001/552
(PANDOLA) 		1739002085NRG24170820230323808 17/08/2023 Bajaranglal 1739002085WL028566 Bajaranglal 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Bajaranglal STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-085-001/62
(PANDOLA) 		1739002085NRG24170820230323838 17/08/2023 Shambhu lal 1739002085WL028577 Shambhu lal 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Shambhulal STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-085-001/647
(PANDOLA) 		1739002085NRG24170820230323922 17/08/2023 Shishupal 1739002085WL028625 Shishupal 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Shishupal STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-085-001/655
(PANDOLA) 		1739002085NRG24170820230323873 17/08/2023 Malakhan 1739002085WL028584 Malakhan 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Malakhan STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-085-001/73
(PANDOLA) 		1739002085NRG24170820230323914 17/08/2023 Ramnivas 1739002085WL028617 Ramnivas 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Ramnivas STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-085-001/751
(PANDOLA) 		1739002085NRG24170820230323884 17/08/2023 Pana bai 1739002085WL028590 Pana bai 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Panabai STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-085-001/756
(PANDOLA) 		1739002085NRG24170820230323908 17/08/2023 Ramhet 1739002085WL028612 Ramhet 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Ramhet STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-085-001/76
(PANDOLA) 		1739002085NRG24170820230325656 17/08/2023 Kalyani bai jatav 1739002085WL028837 Kalyani bai jatav 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Kalyanibaijatav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
91 SHEOPUR MP-39-002-085-001/798
(PANDOLA) 		1739002085NRG24170820230323839 17/08/2023 Barfi bai 1739002085WL028578 Barfi bai 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Barfibai STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-085-001/808
(PANDOLA) 		1739002085NRG24170820230323872 17/08/2023 netram 1739002085WL028583 netram 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 netram STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-085-001/830
(PANDOLA) 		1739002085NRG24170820230323797 17/08/2023 Mangi bai 1739002085WL028560 Mangi bai 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Mangibai STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-085-001/95
(PANDOLA) 		1739002085NRG24170820230323824 17/08/2023 Ramprasad bairwa 1739002085WL028571 Ramprasad bairwa 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 Ramprasadbairwa STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-085-001/961
(PANDOLA) 		1739002085NRG24170820230323913 17/08/2023 brajesh aadiwasi 1739002085WL028616 brajesh aadiwasi 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 brajeshaadiwasi STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-085-001/962
(PANDOLA) 		1739002085NRG24170820230323924 17/08/2023 RADHESHYAM 1739002085WL028627 RADHESHYAM 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 RADHESHYAM STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-085-001/974
(PANDOLA) 		1739002085NRG24170820230323798 17/08/2023 HAREESH RATHOR 1739002085WL028561 HAREESH RATHOR 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713454209 HAREESHRATHOR STATE BANK OF INDIA(508548)
SubTotal 69836 69836
98 SHEOPUR MP-39-002-005-001/322
(SEWAPUR) 		1739002005NRG24170820230324942 17/08/2023 omprakash 1739002005WL028798 omprakash 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713454209 omprakash UCO BANK(607066)
99 SHEOPUR MP-39-002-018-001/243-B
(TULSEF) 		1739002018NRG24170820230325027 17/08/2023 Pana Bai 1739002018WL028806 Pana Bai 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713454209 PanaBai UCO BANK(607066)
100 SHEOPUR MP-39-002-018-001/328
(TULSEF) 		1739002018NRG24170820230325030 17/08/2023 SATNARAYAN 1739002018WL028809 SATNARAYAN 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713454209 SATNARAYAN UCO BANK(607066)
101 SHEOPUR MP-39-002-018-001/63
(TULSEF) 		1739002018NRG24170820230325029 17/08/2023 malkhan 1739002018WL028808 malkhan 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713454209 malkhan UCO BANK(607066)
SubTotal 5304 5304
102 SHEOPUR MP-39-002-085-001/1379
(PANDOLA) 		1739002085NRG24170820230323900 17/08/2023 Ramkumaar 1739002085WL028606 Ramkumaar 00468 UBIN0575437 1326 1326 Processed 24/08/2023 713454209 Ramkumaar STATE BANK OF INDIA(508548)
103 SHEOPUR MP-39-002-085-001/553
(PANDOLA) 		1739002085NRG24170820230323911 17/08/2023 Kailash shahriya 1739002085WL028614 Kailash shahriya 00468 UBIN0575437 1326 1326 Processed 24/08/2023 713454209 Kailashshahriya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
104 SHEOPUR MP-39-002-003-004/323-B
(TALAWDA) 		1739002008NRG24170820230324591 17/08/2023 Govind Sharma 1739002008WL028772 Govind Sharma 00688 FINO0001001 1326 1326 Processed 24/08/2023 713454209 GovindSharma STATE BANK OF INDIA(508548)
105 SHEOPUR MP-39-002-008-001/119-A
(TALAWDA-1) 		1739002008NRG24170820230324595 17/08/2023 Rajendra Singh 1739002008WL028772 Rajendra Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713454209 RajendraSingh BANK OF INDIA(508505)
106 SHEOPUR MP-39-002-008-001/131-B
(TALAWDA-1) 		1739002008NRG24170820230324601 17/08/2023 Bharat Singh Jat 1739002008WL028772 Bharat Singh Jat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713454209 BharatSinghJat FINO PAYMENTS BANK LTD(608001)
107 SHEOPUR MP-39-002-008-001/131-D
(TALAWDA-1) 		1739002008NRG24170820230324602 17/08/2023 Shatrughan 1739002008WL028772 Shatrughan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713454209 Shatrughan FINO PAYMENTS BANK LTD(608001)
108 SHEOPUR MP-39-002-008-001/137-A
(TALAWDA-1) 		1739002008NRG24170820230324604 17/08/2023 Ashok Singh Jat 1739002008WL028772 Ashok Singh Jat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713454209 AshokSinghJat FINO PAYMENTS BANK LTD(608001)
109 SHEOPUR MP-39-002-008-001/149-B
(TALAWDA-1) 		1739002008NRG24170820230324606 17/08/2023 Aman Jat 1739002008WL028772 Aman Jat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713454209 AmanJat FINO PAYMENTS BANK LTD(608001)
110 SHEOPUR MP-39-002-008-001/181-C
(TALAWDA-1) 		1739002008NRG24170820230324607 17/08/2023 Mangal Singh Jat 1739002008WL028772 Mangal Singh Jat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713454209 MangalSinghJat FINO PAYMENTS BANK LTD(608001)
111 SHEOPUR MP-39-002-008-001/199-A
(TALAWDA-1) 		1739002008NRG24170820230324609 17/08/2023 Pushpraj 1739002008WL028772 Pushpraj 00688 FINO0001001 1326 1326 Processed 24/08/2023 713454209 Pushpraj FINO PAYMENTS BANK LTD(608001)
112 SHEOPUR MP-39-002-008-001/37-B
(TALAWDA-1) 		1739002008NRG24170820230324617 17/08/2023 Golu Bairwa 1739002008WL028772 Golu Bairwa 00688 FINO0001001 1326 1326 Processed 24/08/2023 713454209 GoluBairwa FINO PAYMENTS BANK LTD(608001)
113 SHEOPUR MP-39-002-008-001/51
(TALAWDA-1) 		1739002008NRG24170820230324618 17/08/2023 Narendra Bairwa 1739002008WL028772 Narendra Bairwa 00688 FINO0001001 1326 1326 Processed 24/08/2023 713454209 NarendraBairwa FINO PAYMENTS BANK LTD(608001)
114 SHEOPUR MP-39-002-008-001/65-A
(TALAWDA-1) 		1739002008NRG24170820230324619 17/08/2023 Hariprasad Sharma 1739002008WL028772 Hariprasad Sharma 00688 FINO0001001 1326 1326 Processed 24/08/2023 713454209 HariprasadSharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
115 SHEOPUR MP-39-002-008-001/8-D
(TALAWDA-1) 		1739002008NRG24170820230324623 17/08/2023 Ramlakhan Adiwasi 1739002008WL028772 Ramlakhan Adiwasi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713454209 RamlakhanAdiwasi FINO PAYMENTS BANK LTD(608001)
116 SHEOPUR MP-39-002-008-001/92
(TALAWDA-1) 		1739002008NRG24170820230324626 17/08/2023 Govind Jat 1739002008WL028772 Govind Jat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713454209 GovindJat FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
117 SHEOPUR MP-39-002-018-001/102-B
(TULSEF) 		1739002018NRG24170820230324981 17/08/2023 Rakesh 1739002018WL028801 Rakesh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454209 Rakesh FINO PAYMENTS BANK LTD(608001)
118 SHEOPUR MP-39-002-018-001/104-A
(TULSEF) 		1739002018NRG24170820230324982 17/08/2023 BUNTI 1739002018WL028801 BUNTI 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454209 BUNTI FINO PAYMENTS BANK LTD(608001)
119 SHEOPUR MP-39-002-018-001/104-B
(TULSEF) 		1739002018NRG24170820230324983 17/08/2023 Rakesh 1739002018WL028801 Rakesh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454209 Rakesh FINO PAYMENTS BANK LTD(608001)
120 SHEOPUR MP-39-002-018-001/105-B
(TULSEF) 		1739002018NRG24170820230324984 17/08/2023 Preetam 1739002018WL028801 Preetam 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454209 Preetam FINO PAYMENTS BANK LTD(608001)
121 SHEOPUR MP-39-002-018-001/105-C
(TULSEF) 		1739002018NRG24170820230324985 17/08/2023 Naresh 1739002018WL028801 Naresh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454209 Naresh FINO PAYMENTS BANK LTD(608001)
122 SHEOPUR MP-39-002-018-001/57-A
(TULSEF) 		1739002018NRG24170820230324986 17/08/2023 BUDDIPRAKASH 1739002018WL028801 BUDDIPRAKASH 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454209 BUDDIPRAKASH FINO PAYMENTS BANK LTD(608001)
123 SHEOPUR MP-39-002-018-001/74-B
(TULSEF) 		1739002018NRG24170820230324987 17/08/2023 Chhotu 1739002018WL028801 Chhotu 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454209 Chhotu FINO PAYMENTS BANK LTD(608001)
124 SHEOPUR MP-39-002-018-001/8-A
(TULSEF) 		1739002018NRG24170820230324988 17/08/2023 Mansingh 1739002018WL028801 Mansingh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454209 Mansingh FINO PAYMENTS BANK LTD(608001)
125 SHEOPUR MP-39-002-018-001/9-A
(TULSEF) 		1739002018NRG24170820230324989 17/08/2023 BABLU 1739002018WL028801 BABLU 00688 FINO0001446 1326 1326 Processed 24/08/2023 713454209 BABLU FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 165308 165308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_170823APB_FTO_223530 AXIS BANK UTIB0001333 SHEOPUR 2652
2 SHEOPUR MP1739002_170823APB_FTO_223530 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
3 SHEOPUR MP1739002_170823APB_FTO_223530 Bank of India BKID0009075 SHEOPUR 6630
4 SHEOPUR MP1739002_170823APB_FTO_223530 Canara Bank CNRB0004116 SHEOPUR 3978
5 SHEOPUR MP1739002_170823APB_FTO_223530 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
6 SHEOPUR MP1739002_170823APB_FTO_223530 IDBI Bank IBKL0001563 SHEOPUR 1326
7 SHEOPUR MP1739002_170823APB_FTO_223530 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
8 SHEOPUR MP1739002_170823APB_FTO_223530 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1326
9 SHEOPUR MP1739002_170823APB_FTO_223530 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
10 SHEOPUR MP1739002_170823APB_FTO_223530 State Bank of India SBIN0004351 SEHOPUR KALAN 21216
11 SHEOPUR MP1739002_170823APB_FTO_223530 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 13260
12 SHEOPUR MP1739002_170823APB_FTO_223530 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1326
13 SHEOPUR MP1739002_170823APB_FTO_223530 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 69836
14 SHEOPUR MP1739002_170823APB_FTO_223530 UCO Bank UCBA0001082 SHEOPURKALAN 5304
15 SHEOPUR MP1739002_170823APB_FTO_223530 Union Bank of India UBIN0575437 Sheopur 2652
16 SHEOPUR MP1739002_170823APB_FTO_223530 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
17 SHEOPUR MP1739002_170823APB_FTO_223530 Fino Payments Bank Ltd FINO0001446 MP RO 11934

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