Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:50:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_240523APB_FTO_54689
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-39-002-068-001/696
(MEWADA) 		1739002068NRG24240520230070893 24/05/2023 Chameli 1739002068WL006932 Chameli 00032 UTIB0001333 1326 1326 Processed 30/05/2023 050353721 Chameli UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-068-001/632
(MEWADA) 		1739002068NRG24220520230067438 24/05/2023 Urmila 1739002068WL006565 Urmila 00045 BARB0SHEOPU 884 884 Processed 30/05/2023 050353721 Urmila BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-068-001/818
(MEWADA) 		1739002068NRG24240520230070925 24/05/2023 Archana 1739002068WL006932 Archana 00045 BARB0SHEOPU 1326 1326 Processed 30/05/2023 050353721 Archana BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-068-001/820
(MEWADA) 		1739002068NRG24240520230070929 24/05/2023 Barfi 1739002068WL006932 Barfi 00045 BARB0SHEOPU 1326 1326 Processed 30/05/2023 050353721 Barfi BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-068-002/757
(MEWADA) 		1739002068NRG24230520230069583 24/05/2023 Shero Bano 1739002068WL006775 Shero Bano 00045 BARB0SHEOPU 1326 1326 Processed 30/05/2023 050353721 SheroBano BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 4862 4862
6 SHEOPUR MP-39-002-068-001/22
(MEWADA) 		1739002068NRG24230520230069520 24/05/2023 banti 1739002068WL006775 banti 00048 BKID0009075 1326 1326 Processed 30/05/2023 050353721 banti CENTRAL BANK OF INDIA(607115)
7 SHEOPUR MP-39-002-068-001/579
(MEWADA) 		1739002068NRG24230520230069526 24/05/2023 shankar 1739002068WL006775 shankar 00048 BKID0009075 1326 1326 Processed 30/05/2023 050353721 shankar BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-068-001/580
(MEWADA) 		1739002068NRG24230520230069527 24/05/2023 MAHAVEER 1739002068WL006775 MAHAVEER 00048 BKID0009075 1326 1326 Processed 30/05/2023 050353721 MAHAVEER BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-068-001/624
(MEWADA) 		1739002068NRG24230520230069528 24/05/2023 Altaf 1739002068WL006775 Altaf 00048 BKID0009075 1326 1326 Processed 30/05/2023 050353721 Altaf BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-068-001/630
(MEWADA) 		1739002068NRG24230520230069537 24/05/2023 Hurmat 1739002068WL006775 Hurmat 00048 BKID0009075 1326 1326 Processed 30/05/2023 050353721 Hurmat BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-068-001/638
(MEWADA) 		1739002068NRG24230520230069539 24/05/2023 Sahama 1739002068WL006775 Sahama 00048 BKID0009075 1326 1326 Processed 30/05/2023 050353721 Sahama BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 SHEOPUR MP-39-002-068-001/641
(MEWADA) 		1739002068NRG24230520230069541 24/05/2023 Ashana 1739002068WL006775 Ashana 00048 BKID0009075 1326 1326 Processed 30/05/2023 050353721 Ashana BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-068-001/666
(MEWADA) 		1739002068NRG24230520230069547 24/05/2023 Rambharat 1739002068WL006775 Rambharat 00048 BKID0009075 1326 1326 Processed 30/05/2023 050353721 Rambharat BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-068-001/666
(MEWADA) 		1739002068NRG24230520230069546 24/05/2023 Rampati Bai 1739002068WL006775 Rampati Bai 00048 BKID0009075 1326 1326 Processed 30/05/2023 050353721 RampatiBai BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-068-001/686
(MEWADA) 		1739002068NRG24230520230069548 24/05/2023 roopsingh 1739002068WL006775 roopsingh 00048 BKID0009075 884 884 Processed 30/05/2023 050353721 roopsingh BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-068-001/825
(MEWADA) 		1739002068NRG24240520230070936 24/05/2023 Ashok 1739002068WL006932 Ashok 00048 BKID0009075 1326 1326 Processed 30/05/2023 050353721 Ashok AXIS BANK(607153)
17 SHEOPUR MP-39-002-068-001/826
(MEWADA) 		1739002068NRG24240520230070938 24/05/2023 Kanhaiya Meena 1739002068WL006932 Kanhaiya Meena 00048 BKID0009075 1326 1326 Processed 30/05/2023 050353721 KanhaiyaMeena BANK OF INDIA(508505)
18 SHEOPUR MP-39-002-068-002/613
(MEWADA) 		1739002068NRG24220520230067443 24/05/2023 Ramsiya 1739002068WL006567 Ramsiya 00048 BKID0009075 1105 1105 Processed 30/05/2023 050353721 Ramsiya BANK OF INDIA(508505)
19 SHEOPUR MP-39-002-068-002/613
(MEWADA) 		1739002068NRG24220520230067442 24/05/2023 Shitaram 1739002068WL006567 Shitaram 00048 BKID0009075 1105 1105 Processed 30/05/2023 050353721 Shitaram BANK OF INDIA(508505)
20 SHEOPUR MP-39-002-068-002/614
(MEWADA) 		1739002068NRG24230520230069560 24/05/2023 Roshan 1739002068WL006775 Roshan 00048 BKID0009075 1326 1326 Processed 30/05/2023 050353721 Roshan BANK OF INDIA(508505)
21 SHEOPUR MP-39-002-068-002/614
(MEWADA) 		1739002068NRG24230520230069561 24/05/2023 Sumitra 1739002068WL006775 Sumitra 00048 BKID0009075 1326 1326 Processed 30/05/2023 050353721 Sumitra JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
22 SHEOPUR MP-39-002-068-002/749
(MEWADA) 		1739002068NRG24230520230069569 24/05/2023 Altaph 1739002068WL006775 Altaph 00048 BKID0009075 1326 1326 Processed 30/05/2023 050353721 Altaph BANK OF INDIA(508505)
23 SHEOPUR MP-39-002-068-002/749
(MEWADA) 		1739002068NRG24230520230069570 24/05/2023 Shakila Bano 1739002068WL006775 Shakila Bano 00048 BKID0009075 1326 1326 Processed 30/05/2023 050353721 ShakilaBano BANK OF INDIA(508505)
24 SHEOPUR MP-39-002-068-002/753
(MEWADA) 		1739002068NRG24230520230069575 24/05/2023 Aksuddin 1739002068WL006775 Aksuddin 00048 BKID0009075 1326 1326 Processed 30/05/2023 050353721 Aksuddin BANK OF INDIA(508505)
25 SHEOPUR MP-39-002-068-002/753
(MEWADA) 		1739002068NRG24230520230069576 24/05/2023 Ruksana 1739002068WL006775 Ruksana 00048 BKID0009075 1326 1326 Processed 30/05/2023 050353721 Ruksana BANK OF INDIA(508505)
26 SHEOPUR MP-39-002-068-002/754
(MEWADA) 		1739002068NRG24230520230069577 24/05/2023 Haliman 1739002068WL006775 Haliman 00048 BKID0009075 1326 1326 Processed 30/05/2023 050353721 Haliman BANK OF INDIA(508505)
27 SHEOPUR MP-39-002-068-002/756
(MEWADA) 		1739002068NRG24230520230069581 24/05/2023 chaina Bano 1739002068WL006775 chaina Bano 00048 BKID0009075 1326 1326 Processed 30/05/2023 050353721 chainaBano BANK OF INDIA(508505)
28 SHEOPUR MP-39-002-068-002/758
(MEWADA) 		1739002068NRG24230520230069584 24/05/2023 Foolja 1739002068WL006775 Foolja 00048 BKID0009075 1326 1326 Processed 30/05/2023 050353721 Foolja BANK OF INDIA(508505)
SubTotal 29614 29614
29 SHEOPUR MP-39-002-068-001/629
(MEWADA) 		1739002068NRG24230520230069536 24/05/2023 Sajaudin 1739002068WL006775 Sajaudin 00078 CNRB0004116 1326 1326 Processed 30/05/2023 050353721 Sajaudin CANARA BANK(508532)
30 SHEOPUR MP-39-002-068-001/764
(MEWADA) 		1739002068NRG24230520230069554 24/05/2023 Hamsano 1739002068WL006775 Hamsano 00078 CNRB0004116 1326 1326 Processed 30/05/2023 050353721 Hamsano CANARA BANK(508532)
31 SHEOPUR MP-39-002-068-002/754
(MEWADA) 		1739002068NRG24230520230069578 24/05/2023 Shafina 1739002068WL006775 Shafina 00078 CNRB0004116 1326 1326 Processed 30/05/2023 050353721 Shafina CANARA BANK(508532)
32 SHEOPUR MP-39-002-068-002/755
(MEWADA) 		1739002068NRG24230520230069579 24/05/2023 Vakila 1739002068WL006775 Vakila 00078 CNRB0004116 1326 1326 Processed 30/05/2023 050353721 Vakila CANARA BANK(508532)
33 SHEOPUR MP-39-002-068-002/757
(MEWADA) 		1739002068NRG24230520230069582 24/05/2023 Avrar 1739002068WL006775 Avrar 00078 CNRB0004116 1326 1326 Processed 30/05/2023 050353721 Avrar CANARA BANK(508532)
SubTotal 6630 6630
34 SHEOPUR MP-39-002-068-001/22
(MEWADA) 		1739002068NRG24230520230069519 24/05/2023 dinesh 1739002068WL006775 dinesh 00089 CBIN0281733 1326 1326 Processed 30/05/2023 050353721 dinesh STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-068-001/507
(MEWADA) 		1739002068NRG24230520230069524 24/05/2023 Shampi 1739002068WL006775 Shampi 00089 CBIN0281733 1326 1326 Processed 30/05/2023 050353721 Shampi STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-068-001/624
(MEWADA) 		1739002068NRG24230520230069529 24/05/2023 Tasum 1739002068WL006775 Tasum 00089 CBIN0281733 1326 1326 Processed 30/05/2023 050353721 Tasum CENTRAL BANK OF INDIA(607115)
37 SHEOPUR MP-39-002-068-001/627
(MEWADA) 		1739002068NRG24230520230069533 24/05/2023 Samrin 1739002068WL006775 Samrin 00089 CBIN0281733 1326 1326 Processed 30/05/2023 050353721 Samrin STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-068-001/628
(MEWADA) 		1739002068NRG24230520230069535 24/05/2023 Hadisa 1739002068WL006775 Hadisa 00089 CBIN0281733 1326 1326 Processed 30/05/2023 050353721 Hadisa STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-068-001/643
(MEWADA) 		1739002068NRG24230520230069543 24/05/2023 Naseema 1739002068WL006775 Naseema 00089 CBIN0281733 1326 1326 Processed 30/05/2023 050353721 Naseema CENTRAL BANK OF INDIA(607115)
40 SHEOPUR MP-39-002-068-001/763
(MEWADA) 		1739002068NRG24230520230069553 24/05/2023 Bano 1739002068WL006775 Bano 00089 CBIN0281733 1326 1326 Processed 30/05/2023 050353721 Bano CENTRAL BANK OF INDIA(607115)
41 SHEOPUR MP-39-002-068-001/822
(MEWADA) 		1739002068NRG24240520230070932 24/05/2023 Prakash 1739002068WL006932 Prakash 00089 CBIN0281733 1326 1326 Processed 30/05/2023 050353721 Prakash CENTRAL BANK OF INDIA(607115)
42 SHEOPUR MP-39-002-068-001/823
(MEWADA) 		1739002068NRG24240520230070934 24/05/2023 Pushparaj 1739002068WL006932 Pushparaj 00089 CBIN0281733 1326 1326 Processed 30/05/2023 050353721 Pushparaj CENTRAL BANK OF INDIA(607115)
43 SHEOPUR MP-39-002-068-002/748
(MEWADA) 		1739002068NRG24230520230069568 24/05/2023 Shaveena 1739002068WL006775 Shaveena 00089 CBIN0281733 1326 1326 Processed 30/05/2023 050353721 Shaveena CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
44 SHEOPUR MP-39-002-068-002/745
(MEWADA) 		1739002068NRG24230520230069563 24/05/2023 Nisar 1739002068WL006775 Nisar 00165 IBKL0001563 1326 1326 Processed 30/05/2023 050353721 Nisar PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
45 SHEOPUR MP-39-002-068-001/362-A
(MEWADA) 		1739002068NRG24230520230069522 24/05/2023 RAMBHARAT MEENA 1739002068WL006775 RAMBHARAT MEENA 00354 PUNB0613200 1326 1326 Processed 30/05/2023 050353721 RAMBHARATMEENA PUNJAB NATIONAL BANK(508568)
46 SHEOPUR MP-39-002-068-001/626
(MEWADA) 		1739002068NRG24230520230069530 24/05/2023 Usman 1739002068WL006775 Usman 00354 PUNB0613200 1326 1326 Processed 30/05/2023 050353721 Usman PUNJAB NATIONAL BANK(508568)
47 SHEOPUR MP-39-002-068-001/777
(MEWADA) 		1739002068NRG24230520230069559 24/05/2023 Ahasan 1739002068WL006775 Ahasan 00354 PUNB0613200 1326 1326 Processed 30/05/2023 050353721 Ahasan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
48 SHEOPUR MP-39-002-068-001/626
(MEWADA) 		1739002068NRG24230520230069531 24/05/2023 Sakara 1739002068WL006775 Sakara 00415 SBIN0004351 1326 1326 Processed 30/05/2023 050353721 Sakara STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-068-001/628
(MEWADA) 		1739002068NRG24230520230069534 24/05/2023 Salman 1739002068WL006775 Salman 00415 SBIN0004351 1326 1326 Processed 30/05/2023 050353721 Salman STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-068-001/661
(MEWADA) 		1739002068NRG24230520230069544 24/05/2023 Muslima 1739002068WL006775 Muslima 00415 SBIN0004351 1326 1326 Processed 30/05/2023 050353721 Muslima STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-068-001/662
(MEWADA) 		1739002068NRG24230520230069545 24/05/2023 Jahiran 1739002068WL006775 Jahiran 00415 SBIN0004351 1326 1326 Processed 30/05/2023 050353721 Jahiran STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-068-001/696
(MEWADA) 		1739002068NRG24240520230070892 24/05/2023 Babulal 1739002068WL006932 Babulal 00415 SBIN0004351 1326 1326 Processed 30/05/2023 050353721 Babulal STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-068-001/762
(MEWADA) 		1739002068NRG24230520230069552 24/05/2023 Seharaj 1739002068WL006775 Seharaj 00415 SBIN0004351 1326 1326 Processed 30/05/2023 050353721 Seharaj STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-068-001/768
(MEWADA) 		1739002068NRG24230520230069558 24/05/2023 Abdul salam 1739002068WL006775 Abdul salam 00415 SBIN0004351 1326 1326 Processed 30/05/2023 050353721 Abdulsalam STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-068-001/815
(MEWADA) 		1739002068NRG24220520230067439 24/05/2023 Nirma Prajapati 1739002068WL006565 Nirma Prajapati 00415 SBIN0004351 884 884 Processed 30/05/2023 050353721 NirmaPrajapati STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-068-001/819
(MEWADA) 		1739002068NRG24240520230070927 24/05/2023 Narangi 1739002068WL006932 Narangi 00415 SBIN0004351 1326 1326 Processed 30/05/2023 050353721 Narangi STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-068-001/821
(MEWADA) 		1739002068NRG24240520230070931 24/05/2023 Rachana 1739002068WL006932 Rachana 00415 SBIN0004351 1326 1326 Processed 30/05/2023 050353721 Rachana STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-068-001/822
(MEWADA) 		1739002068NRG24240520230070933 24/05/2023 Mudi 1739002068WL006932 Mudi 00415 SBIN0004351 1326 1326 Processed 30/05/2023 050353721 Mudi STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-068-001/824
(MEWADA) 		1739002068NRG24240520230070935 24/05/2023 Ramarup Meena 1739002068WL006932 Ramarup Meena 00415 SBIN0004351 1326 1326 Processed 30/05/2023 050353721 RamarupMeena STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-068-001/827
(MEWADA) 		1739002068NRG24240520230070939 24/05/2023 Dharmraj 1739002068WL006932 Dharmraj 00415 SBIN0004351 1326 1326 Processed 30/05/2023 050353721 Dharmraj STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-068-002/747
(MEWADA) 		1739002068NRG24230520230069567 24/05/2023 Ruksar 1739002068WL006775 Ruksar 00415 SBIN0004351 1326 1326 Processed 30/05/2023 050353721 Ruksar STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-068-002/751
(MEWADA) 		1739002068NRG24230520230069572 24/05/2023 Arman 1739002068WL006775 Arman 00415 SBIN0004351 1326 1326 Processed 30/05/2023 050353721 Arman STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-068-002/751
(MEWADA) 		1739002068NRG24230520230069573 24/05/2023 Nasiba 1739002068WL006775 Nasiba 00415 SBIN0004351 1326 1326 Processed 30/05/2023 050353721 Nasiba STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-068-002/752
(MEWADA) 		1739002068NRG24230520230069574 24/05/2023 Amasano 1739002068WL006775 Amasano 00415 SBIN0004351 1326 1326 Processed 30/05/2023 050353721 Amasano STATE BANK OF INDIA(508548)
SubTotal 22100 22100
65 SHEOPUR MP-39-002-068-001/134-A
(MEWADA) 		1739002068NRG24220520230067435 24/05/2023 MAHAVEER MEENA 1739002068WL006564 MAHAVEER MEENA 00415 SBIN0030089 884 884 Processed 30/05/2023 050353721 MAHAVEERMEENA CANARA BANK(508532)
66 SHEOPUR MP-39-002-068-001/627
(MEWADA) 		1739002068NRG24230520230069532 24/05/2023 Abjal 1739002068WL006775 Abjal 00415 SBIN0030089 1326 1326 Processed 30/05/2023 050353721 Abjal STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-068-001/639
(MEWADA) 		1739002068NRG24230520230069540 24/05/2023 Mahama 1739002068WL006775 Mahama 00415 SBIN0030089 1326 1326 Processed 30/05/2023 050353721 Mahama UNION BANK OF INDIA(508500)
68 SHEOPUR MP-39-002-068-001/766
(MEWADA) 		1739002068NRG24230520230069556 24/05/2023 Mukarram 1739002068WL006775 Mukarram 00415 SBIN0030089 1326 1326 Processed 30/05/2023 050353721 Mukarram STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-068-001/818
(MEWADA) 		1739002068NRG24240520230070924 24/05/2023 Ramjan 1739002068WL006932 Ramjan 00415 SBIN0030089 1326 1326 Processed 30/05/2023 050353721 Ramjan STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-068-002/700
(MEWADA) 		1739002068NRG24230520230069562 24/05/2023 Chhoti Jatav 1739002068WL006775 Chhoti Jatav 00415 SBIN0030089 1326 1326 Processed 30/05/2023 050353721 ChhotiJatav STATE BANK OF INDIA(508548)
SubTotal 7514 7514
71 SHEOPUR MP-39-002-068-001/816
(MEWADA) 		1739002068NRG24220520230067440 24/05/2023 Ram Dheeraj 1739002068WL006565 Ram Dheeraj 00462 UCBA0001082 884 884 Processed 30/05/2023 050353721 RamDheeraj STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-068-001/820
(MEWADA) 		1739002068NRG24240520230070928 24/05/2023 Ramniwas 1739002068WL006932 Ramniwas 00462 UCBA0001082 1326 1326 Processed 30/05/2023 050353721 Ramniwas UCO BANK(607066)
SubTotal 2210 2210
73 SHEOPUR MP-39-002-068-001/185
(MEWADA) 		1739002068NRG24230520230069518 24/05/2023 amira 1739002068WL006775 amira 00462 UCBA0001167 1326 1326 Processed 30/05/2023 050353721 amira UCO BANK(607066)
SubTotal 1326 1326
74 SHEOPUR MP-39-002-068-001/353-B
(MEWADA) 		1739002068NRG24230520230069521 24/05/2023 RAMSIYA BAI 1739002068WL006775 RAMSIYA BAI 00468 UBIN0543187 1326 1326 Processed 30/05/2023 050353721 RAMSIYABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
75 SHEOPUR MP-39-002-068-001/765
(MEWADA) 		1739002068NRG24230520230069555 24/05/2023 Ashib 1739002068WL006775 Ashib 00468 UBIN0575437 1326 1326 Processed 30/05/2023 050353721 Ashib UNION BANK OF INDIA(508500)
76 SHEOPUR MP-39-002-068-001/806
(MEWADA) 		1739002068NRG24240520230070923 24/05/2023 foranti 1739002068WL006932 foranti 00468 UBIN0575437 1326 1326 Processed 30/05/2023 050353721 foranti UNION BANK OF INDIA(508500)
77 SHEOPUR MP-39-002-068-001/806
(MEWADA) 		1739002068NRG24240520230070922 24/05/2023 mahaveer 1739002068WL006932 mahaveer 00468 UBIN0575437 1326 1326 Processed 30/05/2023 050353721 mahaveer STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-068-002/745
(MEWADA) 		1739002068NRG24230520230069564 24/05/2023 Muskan 1739002068WL006775 Muskan 00468 UBIN0575437 1326 1326 Processed 30/05/2023 050353721 Muskan UNION BANK OF INDIA(508500)
79 SHEOPUR MP-39-002-068-002/746
(MEWADA) 		1739002068NRG24230520230069565 24/05/2023 Vijay Singh 1739002068WL006775 Vijay Singh 00468 UBIN0575437 1326 1326 Processed 30/05/2023 050353721 VijaySingh UNION BANK OF INDIA(508500)
SubTotal 6630 6630
80 SHEOPUR MP-39-002-068-001/780
(MEWADA) 		1739002068NRG24240520230070895 24/05/2023 Mangilal 1739002068WL006932 Mangilal 00688 FINO0001446 1326 1326 Processed 30/05/2023 050353721 Mangilal FINO PAYMENTS BANK LTD(608001)
81 SHEOPUR MP-39-002-068-001/780-A
(MEWADA) 		1739002068NRG24240520230070896 24/05/2023 Foranti 1739002068WL006932 Foranti 00688 FINO0001446 1326 1326 Processed 30/05/2023 050353721 Foranti FINO PAYMENTS BANK LTD(608001)
82 SHEOPUR MP-39-002-068-001/782
(MEWADA) 		1739002068NRG24240520230070898 24/05/2023 Ritesh meena 1739002068WL006932 Ritesh meena 00688 FINO0001446 1326 1326 Processed 30/05/2023 050353721 Riteshmeena FINO PAYMENTS BANK LTD(608001)
83 SHEOPUR MP-39-002-068-001/783
(MEWADA) 		1739002068NRG24240520230070899 24/05/2023 Rasal 1739002068WL006932 Rasal 00688 FINO0001446 1326 1326 Processed 30/05/2023 050353721 Rasal FINO PAYMENTS BANK LTD(608001)
84 SHEOPUR MP-39-002-068-001/784
(MEWADA) 		1739002068NRG24240520230070900 24/05/2023 Balwan meena 1739002068WL006932 Balwan meena 00688 FINO0001446 1326 1326 Processed 30/05/2023 050353721 Balwanmeena FINO PAYMENTS BANK LTD(608001)
85 SHEOPUR MP-39-002-068-001/785
(MEWADA) 		1739002068NRG24240520230070901 24/05/2023 Amarsingh 1739002068WL006932 Amarsingh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050353721 Amarsingh FINO PAYMENTS BANK LTD(608001)
86 SHEOPUR MP-39-002-068-001/786
(MEWADA) 		1739002068NRG24240520230070902 24/05/2023 Sanjay 1739002068WL006932 Sanjay 00688 FINO0001446 1326 1326 Processed 30/05/2023 050353721 Sanjay FINO PAYMENTS BANK LTD(608001)
87 SHEOPUR MP-39-002-068-001/787
(MEWADA) 		1739002068NRG24240520230070903 24/05/2023 Sumer meena 1739002068WL006932 Sumer meena 00688 FINO0001446 1326 1326 Processed 30/05/2023 050353721 Sumermeena FINO PAYMENTS BANK LTD(608001)
88 SHEOPUR MP-39-002-068-001/788
(MEWADA) 		1739002068NRG24240520230070904 24/05/2023 Ramswaroop 1739002068WL006932 Ramswaroop 00688 FINO0001446 1326 1326 Processed 30/05/2023 050353721 Ramswaroop FINO PAYMENTS BANK LTD(608001)
89 SHEOPUR MP-39-002-068-001/789
(MEWADA) 		1739002068NRG24240520230070905 24/05/2023 Jeevan meena 1739002068WL006932 Jeevan meena 00688 FINO0001446 1326 1326 Processed 30/05/2023 050353721 Jeevanmeena FINO PAYMENTS BANK LTD(608001)
90 SHEOPUR MP-39-002-068-001/790
(MEWADA) 		1739002068NRG24240520230070906 24/05/2023 Munni 1739002068WL006932 Munni 00688 FINO0001446 1326 1326 Processed 30/05/2023 050353721 Munni FINO PAYMENTS BANK LTD(608001)
91 SHEOPUR MP-39-002-068-001/791
(MEWADA) 		1739002068NRG24240520230070907 24/05/2023 Moharsingh 1739002068WL006932 Moharsingh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050353721 Moharsingh FINO PAYMENTS BANK LTD(608001)
92 SHEOPUR MP-39-002-068-001/792
(MEWADA) 		1739002068NRG24240520230070908 24/05/2023 Vijaysingh 1739002068WL006932 Vijaysingh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050353721 Vijaysingh FINO PAYMENTS BANK LTD(608001)
93 SHEOPUR MP-39-002-068-001/793
(MEWADA) 		1739002068NRG24240520230070909 24/05/2023 Chandrasekhar 1739002068WL006932 Chandrasekhar 00688 FINO0001446 1326 1326 Processed 30/05/2023 050353721 Chandrasekhar FINO PAYMENTS BANK LTD(608001)
94 SHEOPUR MP-39-002-068-001/793-A
(MEWADA) 		1739002068NRG24240520230070910 24/05/2023 Mosami 1739002068WL006932 Mosami 00688 FINO0001446 1326 1326 Processed 30/05/2023 050353721 Mosami FINO PAYMENTS BANK LTD(608001)
95 SHEOPUR MP-39-002-068-001/793-A
(MEWADA) 		1739002068NRG24240520230070911 24/05/2023 Sanjana 1739002068WL006932 Sanjana 00688 FINO0001446 1326 1326 Processed 30/05/2023 050353721 Sanjana FINO PAYMENTS BANK LTD(608001)
96 SHEOPUR MP-39-002-068-001/794
(MEWADA) 		1739002068NRG24240520230070912 24/05/2023 Vijaysingh 1739002068WL006932 Vijaysingh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050353721 Vijaysingh FINO PAYMENTS BANK LTD(608001)
97 SHEOPUR MP-39-002-068-001/796
(MEWADA) 		1739002068NRG24240520230070914 24/05/2023 Ramgopal 1739002068WL006932 Ramgopal 00688 FINO0001446 1326 1326 Processed 30/05/2023 050353721 Ramgopal FINO PAYMENTS BANK LTD(608001)
98 SHEOPUR MP-39-002-068-001/799
(MEWADA) 		1739002068NRG24240520230070915 24/05/2023 Nati kandera 1739002068WL006932 Nati kandera 00688 FINO0001446 1326 1326 Processed 30/05/2023 050353721 Natikandera FINO PAYMENTS BANK LTD(608001)
99 SHEOPUR MP-39-002-068-001/800
(MEWADA) 		1739002068NRG24240520230070916 24/05/2023 Gita 1739002068WL006932 Gita 00688 FINO0001446 1326 1326 Processed 30/05/2023 050353721 Gita FINO PAYMENTS BANK LTD(608001)
100 SHEOPUR MP-39-002-068-001/801
(MEWADA) 		1739002068NRG24240520230070917 24/05/2023 Sima yogi 1739002068WL006932 Sima yogi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050353721 Simayogi FINO PAYMENTS BANK LTD(608001)
101 SHEOPUR MP-39-002-068-001/802
(MEWADA) 		1739002068NRG24240520230070918 24/05/2023 Manraj 1739002068WL006932 Manraj 00688 FINO0001446 1326 1326 Processed 30/05/2023 050353721 Manraj FINO PAYMENTS BANK LTD(608001)
102 SHEOPUR MP-39-002-068-001/803
(MEWADA) 		1739002068NRG24240520230070919 24/05/2023 Rajesh 1739002068WL006932 Rajesh 00688 FINO0001446 1326 1326 Processed 30/05/2023 050353721 Rajesh FINO PAYMENTS BANK LTD(608001)
103 SHEOPUR MP-39-002-068-001/804
(MEWADA) 		1739002068NRG24240520230070920 24/05/2023 Dwarika bai 1739002068WL006932 Dwarika bai 00688 FINO0001446 1326 1326 Processed 30/05/2023 050353721 Dwarikabai FINO PAYMENTS BANK LTD(608001)
104 SHEOPUR MP-39-002-068-001/805
(MEWADA) 		1739002068NRG24240520230070921 24/05/2023 Rama 1739002068WL006932 Rama 00688 FINO0001446 1326 1326 Processed 30/05/2023 050353721 Rama FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
Total 135252 135252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_240523APB_FTO_54689 AXIS BANK UTIB0001333 SHEOPUR 1326
2 SHEOPUR MP1739002_240523APB_FTO_54689 Bank of Baroda BARB0SHEOPU SHEOPUR 4862
3 SHEOPUR MP1739002_240523APB_FTO_54689 Bank of India BKID0009075 SHEOPUR 29614
4 SHEOPUR MP1739002_240523APB_FTO_54689 Canara Bank CNRB0004116 SHEOPUR 6630
5 SHEOPUR MP1739002_240523APB_FTO_54689 Central Bank Of India CBIN0281733 SHEOPUR KALAN 13260
6 SHEOPUR MP1739002_240523APB_FTO_54689 IDBI Bank IBKL0001563 SHEOPUR 1326
7 SHEOPUR MP1739002_240523APB_FTO_54689 Punjab National Bank PUNB0613200 SHEOPUR MP 3978
8 SHEOPUR MP1739002_240523APB_FTO_54689 State Bank of India SBIN0004351 SEHOPUR KALAN 22100
9 SHEOPUR MP1739002_240523APB_FTO_54689 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 7514
10 SHEOPUR MP1739002_240523APB_FTO_54689 UCO Bank UCBA0001082 SHEOPURKALAN 2210
11 SHEOPUR MP1739002_240523APB_FTO_54689 UCO Bank UCBA0001167 DHODHAR 1326
12 SHEOPUR MP1739002_240523APB_FTO_54689 Union Bank of India UBIN0543187 BIRPUR 1326
13 SHEOPUR MP1739002_240523APB_FTO_54689 Union Bank of India UBIN0575437 Sheopur 6630
14 SHEOPUR MP1739002_240523APB_FTO_54689 Fino Payments Bank Ltd FINO0001446 MP RO 33150

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