Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:14:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_280723APB_FTO_191532
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-39-002-053-002/668
(BARDHABUJURG) 		1739002053NRG24280720230266500 28/07/2023 Rakesh 1739002053WL022091 Rakesh 00048 BKID0009075 1326 1326 Processed 03/08/2023 299405723 Rakesh BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-053-003/221-B
(BARDHABUJURG) 		1739002053NRG24280720230266505 28/07/2023 Kamleshi 1739002053WL022096 Kamleshi 00048 BKID0009075 1326 1326 Processed 03/08/2023 299405723 Kamleshi BANK OF INDIA(508505)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-028-001/274-A
(BAGALDA) 		1739002028NRG24280720230266304 28/07/2023 jahid 1739002028WL022078 jahid 00354 PUNB0613200 1326 1326 Processed 03/08/2023 299405723 jahid PUNJAB NATIONAL BANK(508568)
4 SHEOPUR MP-39-002-053-003/95
(BARDHABUJURG) 		1739002053NRG24280720230266502 28/07/2023 makbul 1739002053WL022093 makbul 00354 PUNB0613200 1326 1326 Processed 03/08/2023 299405723 makbul PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 SHEOPUR MP-39-002-071-001/17
(LADPURA) 		1739002071NRG24280720230265568 28/07/2023 Devshri 1739002071WL021969 Devshri 00415 SBIN0004351 1547 1547 Processed 03/08/2023 299405723 Devshri STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 SHEOPUR MP-39-002-053-002/50-B
(BARDHABUJURG) 		1739002053NRG24280720230266503 28/07/2023 Rijawana Bee 1739002053WL022094 Rijawana Bee 00415 SBIN0030089 1326 1326 Processed 03/08/2023 299405723 RijawanaBee STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-071-001/17
(LADPURA) 		1739002071NRG24280720230265567 28/07/2023 Rambharat 1739002071WL021969 Rambharat 00415 SBIN0030089 1547 1547 Processed 03/08/2023 299405723 Rambharat STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-071-001/53-A
(LADPURA) 		1739002071NRG24280720230265569 28/07/2023 Seema 1739002071WL021969 Seema 00415 SBIN0030089 1547 1547 Processed 03/08/2023 299405723 Seema STATE BANK OF INDIA(508548)
SubTotal 4420 4420
9 SHEOPUR MP-39-002-028-001/137-A
(BAGALDA) 		1739002028NRG24280720230266269 28/07/2023 Anguran Bano 1739002028WL022078 Anguran Bano 00415 SBIN0030166 1326 1326 Processed 03/08/2023 299405723 AnguranBano STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-028-001/137-A
(BAGALDA) 		1739002028NRG24280720230266268 28/07/2023 Kamruddin 1739002028WL022078 Kamruddin 00415 SBIN0030166 1326 1326 Processed 03/08/2023 299405723 Kamruddin STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-028-001/137-A
(BAGALDA) 		1739002028NRG24280720230266267 28/07/2023 mustkeem 1739002028WL022078 mustkeem 00415 SBIN0030166 1326 1326 Processed 03/08/2023 299405723 mustkeem STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-028-001/146-D
(BAGALDA) 		1739002028NRG24280720230266275 28/07/2023 IRASAD 1739002028WL022078 IRASAD 00415 SBIN0030166 1326 1326 Processed 03/08/2023 299405723 IRASAD STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-028-001/147-A
(BAGALDA) 		1739002028NRG24280720230266278 28/07/2023 chidiya 1739002028WL022078 chidiya 00415 SBIN0030166 1326 1326 Processed 03/08/2023 299405723 chidiya STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-028-001/147-A
(BAGALDA) 		1739002028NRG24280720230266277 28/07/2023 savir 1739002028WL022078 savir 00415 SBIN0030166 1326 1326 Processed 03/08/2023 299405723 savir STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-028-001/21
(BAGALDA) 		1739002028NRG24280720230266294 28/07/2023 babu 1739002028WL022078 babu 00415 SBIN0030166 1326 1326 Processed 03/08/2023 299405723 babu STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-028-001/211
(BAGALDA) 		1739002028NRG24280720230266295 28/07/2023 mobarik 1739002028WL022078 mobarik 00415 SBIN0030166 1326 1326 Processed 03/08/2023 299405723 mobarik STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-028-001/234-A
(BAGALDA) 		1739002028NRG24280720230266301 28/07/2023 chideeya 1739002028WL022078 chideeya 00415 SBIN0030166 1326 1326 Processed 03/08/2023 299405723 chideeya STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-028-001/277
(BAGALDA) 		1739002028NRG24280720230266307 28/07/2023 inayat 1739002028WL022078 inayat 00415 SBIN0030166 1326 1326 Processed 03/08/2023 299405723 inayat STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-028-001/386-B
(BAGALDA) 		1739002028NRG24280720230266313 28/07/2023 JAKIR 1739002028WL022078 JAKIR 00415 SBIN0030166 1326 1326 Processed 03/08/2023 299405723 JAKIR FINO PAYMENTS BANK LTD(608001)
20 SHEOPUR MP-39-002-028-001/403
(BAGALDA) 		1739002028NRG24280720230266318 28/07/2023 yakub 1739002028WL022078 yakub 00415 SBIN0030166 1326 1326 Processed 03/08/2023 299405723 yakub STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-028-001/403-B
(BAGALDA) 		1739002028NRG24280720230266321 28/07/2023 MUBARIKKHAN 1739002028WL022078 MUBARIKKHAN 00415 SBIN0030166 1326 1326 Processed 03/08/2023 299405723 MUBARIKKHAN STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-028-001/403-B
(BAGALDA) 		1739002028NRG24280720230266322 28/07/2023 PARVEEN 1739002028WL022078 PARVEEN 00415 SBIN0030166 1326 1326 Processed 03/08/2023 299405723 PARVEEN STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-028-001/404
(BAGALDA) 		1739002028NRG24280720230266325 28/07/2023 JARDHAR 1739002028WL022078 JARDHAR 00415 SBIN0030166 1326 1326 Processed 03/08/2023 299405723 JARDHAR STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-028-001/51
(BAGALDA) 		1739002028NRG24280720230266331 28/07/2023 Jasmudin 1739002028WL022078 Jasmudin 00415 SBIN0030166 1326 1326 Processed 03/08/2023 299405723 Jasmudin STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-028-001/51-C
(BAGALDA) 		1739002028NRG24280720230266333 28/07/2023 Abrar khan 1739002028WL022078 Abrar khan 00415 SBIN0030166 1326 1326 Processed 03/08/2023 299405723 Abrarkhan STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-028-001/51-D
(BAGALDA) 		1739002028NRG24280720230266334 28/07/2023 Sahib khan 1739002028WL022078 Sahib khan 00415 SBIN0030166 1326 1326 Processed 03/08/2023 299405723 Sahibkhan STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-028-001/56
(BAGALDA) 		1739002028NRG24280720230266335 28/07/2023 shisupal 1739002028WL022078 shisupal 00415 SBIN0030166 1326 1326 Processed 03/08/2023 299405723 shisupal STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-028-001/76
(BAGALDA) 		1739002028NRG24280720230266343 28/07/2023 raseed 1739002028WL022078 raseed 00415 SBIN0030166 1326 1326 Processed 03/08/2023 299405723 raseed STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-028-001/77
(BAGALDA) 		1739002028NRG24280720230266345 28/07/2023 khaleel 1739002028WL022078 khaleel 00415 SBIN0030166 1326 1326 Processed 03/08/2023 299405723 khaleel STATE BANK OF INDIA(508548)
SubTotal 27846 27846
30 SHEOPUR MP-39-002-071-001/53-B
(LADPURA) 		1739002071NRG24280720230265570 28/07/2023 Saktiman 1739002071WL021969 Saktiman 00462 UCBA0001167 1547 1547 Processed 03/08/2023 299405723 Saktiman UCO BANK(607066)
31 SHEOPUR MP-39-002-071-002/138-B
(LADPURA) 		1739002071NRG24280720230265572 28/07/2023 Bharoshi Bai 1739002071WL021971 Bharoshi Bai 00462 UCBA0001167 1547 1547 Processed 03/08/2023 299405723 BharoshiBai UCO BANK(607066)
SubTotal 3094 3094
32 SHEOPUR MP-39-002-028-001/123-B
(BAGALDA) 		1739002028NRG24280720230266265 28/07/2023 MUFIDA 1739002028WL022078 MUFIDA 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 MUFIDA STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-028-001/137-B
(BAGALDA) 		1739002028NRG24280720230266270 28/07/2023 SHAKAVAT 1739002028WL022078 SHAKAVAT 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 SHAKAVAT STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-028-001/141-A
(BAGALDA) 		1739002028NRG24280720230266271 28/07/2023 USAMAN MUSLMAN 1739002028WL022078 USAMAN MUSLMAN 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 USAMANMUSLMAN STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-028-001/146-A
(BAGALDA) 		1739002028NRG24280720230266273 28/07/2023 NARANGI 1739002028WL022078 NARANGI 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 NARANGI STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-028-001/146-A
(BAGALDA) 		1739002028NRG24280720230266272 28/07/2023 PARIYAD 1739002028WL022078 PARIYAD 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 PARIYAD NARMADA JHABUA GRAMIN BANK(508515)
37 SHEOPUR MP-39-002-028-001/146-C
(BAGALDA) 		1739002028NRG24280720230266274 28/07/2023 SALEEM 1739002028WL022078 SALEEM 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 SALEEM PUNJAB NATIONAL BANK(508568)
38 SHEOPUR MP-39-002-028-001/146-D
(BAGALDA) 		1739002028NRG24280720230266276 28/07/2023 PAPPO 1739002028WL022078 PAPPO 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 PAPPO UNION BANK OF INDIA(508500)
39 SHEOPUR MP-39-002-028-001/147-C
(BAGALDA) 		1739002028NRG24280720230266279 28/07/2023 SHBA 1739002028WL022078 SHBA 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 SHBA STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-028-001/147-D
(BAGALDA) 		1739002028NRG24280720230266280 28/07/2023 SHABBAR 1739002028WL022078 SHABBAR 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 SHABBAR UNION BANK OF INDIA(508500)
41 SHEOPUR MP-39-002-028-001/148-C
(BAGALDA) 		1739002028NRG24280720230266281 28/07/2023 ASAMIN 1739002028WL022078 ASAMIN 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 ASAMIN STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-028-001/153-A
(BAGALDA) 		1739002028NRG24280720230266282 28/07/2023 SANAULLA 1739002028WL022078 SANAULLA 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 SANAULLA UNION BANK OF INDIA(508500)
43 SHEOPUR MP-39-002-028-001/153-B
(BAGALDA) 		1739002028NRG24280720230266283 28/07/2023 RUKSHANA 1739002028WL022078 RUKSHANA 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 RUKSHANA STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-028-001/153-C
(BAGALDA) 		1739002028NRG24280720230266284 28/07/2023 SEMJADI 1739002028WL022078 SEMJADI 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 SEMJADI STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-028-001/154-B
(BAGALDA) 		1739002028NRG24280720230266285 28/07/2023 MAHFUJ 1739002028WL022078 MAHFUJ 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 MAHFUJ UNION BANK OF INDIA(508500)
46 SHEOPUR MP-39-002-028-001/154-C
(BAGALDA) 		1739002028NRG24280720230266286 28/07/2023 HUSAIN BANO 1739002028WL022078 HUSAIN BANO 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 HUSAINBANO BANK OF INDIA(508505)
47 SHEOPUR MP-39-002-028-001/155-A
(BAGALDA) 		1739002028NRG24280720230266287 28/07/2023 SAMAPARBIN 1739002028WL022078 SAMAPARBIN 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 SAMAPARBIN UNION BANK OF INDIA(508500)
48 SHEOPUR MP-39-002-028-001/195-B
(BAGALDA) 		1739002028NRG24280720230266291 28/07/2023 Hajur 1739002028WL022078 Hajur 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 Hajur STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-028-001/207-A
(BAGALDA) 		1739002028NRG24280720230266293 28/07/2023 KRISHNA 1739002028WL022078 KRISHNA 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 KRISHNA UNION BANK OF INDIA(508500)
50 SHEOPUR MP-39-002-028-001/216-C
(BAGALDA) 		1739002028NRG24280720230266296 28/07/2023 MHJAHID 1739002028WL022078 MHJAHID 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 MHJAHID UNION BANK OF INDIA(508500)
51 SHEOPUR MP-39-002-028-001/216-D
(BAGALDA) 		1739002028NRG24280720230266297 28/07/2023 IMRAN 1739002028WL022078 IMRAN 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 IMRAN UNION BANK OF INDIA(508500)
52 SHEOPUR MP-39-002-028-001/223-B
(BAGALDA) 		1739002028NRG24280720230266299 28/07/2023 BHOLARAM 1739002028WL022078 BHOLARAM 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 BHOLARAM STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-028-001/223-D
(BAGALDA) 		1739002028NRG24280720230266300 28/07/2023 DEEPAK MEENA 1739002028WL022078 DEEPAK MEENA 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 DEEPAKMEENA UNION BANK OF INDIA(508500)
54 SHEOPUR MP-39-002-028-001/269-A
(BAGALDA) 		1739002028NRG24280720230266303 28/07/2023 AJARUDIN 1739002028WL022078 AJARUDIN 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 AJARUDIN UNION BANK OF INDIA(508500)
55 SHEOPUR MP-39-002-028-001/274-C
(BAGALDA) 		1739002028NRG24280720230266306 28/07/2023 SUBINA 1739002028WL022078 SUBINA 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 SUBINA UNION BANK OF INDIA(508500)
56 SHEOPUR MP-39-002-028-001/38-A
(BAGALDA) 		1739002028NRG24280720230266311 28/07/2023 HALIM KHAN 1739002028WL022078 HALIM KHAN 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 HALIMKHAN UNION BANK OF INDIA(508500)
57 SHEOPUR MP-39-002-028-001/38-B
(BAGALDA) 		1739002028NRG24280720230266312 28/07/2023 IBRAHIM 1739002028WL022078 IBRAHIM 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 IBRAHIM UNION BANK OF INDIA(508500)
58 SHEOPUR MP-39-002-028-001/389-A
(BAGALDA) 		1739002028NRG24280720230266314 28/07/2023 SAHANAJ BANO 1739002028WL022078 SAHANAJ BANO 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 SAHANAJBANO STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-028-001/389-B
(BAGALDA) 		1739002028NRG24280720230266315 28/07/2023 JINAT 1739002028WL022078 JINAT 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 JINAT UNION BANK OF INDIA(508500)
60 SHEOPUR MP-39-002-028-001/402-A
(BAGALDA) 		1739002028NRG24280720230266316 28/07/2023 IKRAMU 1739002028WL022078 IKRAMU 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 IKRAMU STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-028-001/402-B
(BAGALDA) 		1739002028NRG24280720230266317 28/07/2023 ABRAR KHAN 1739002028WL022078 ABRAR KHAN 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 ABRARKHAN STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-028-001/403-C
(BAGALDA) 		1739002028NRG24280720230266323 28/07/2023 SALMA 1739002028WL022078 SALMA 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 SALMA STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-028-001/403-D
(BAGALDA) 		1739002028NRG24280720230266324 28/07/2023 KUSMIN 1739002028WL022078 KUSMIN 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 KUSMIN UNION BANK OF INDIA(508500)
64 SHEOPUR MP-39-002-028-001/47-B
(BAGALDA) 		1739002028NRG24280720230266329 28/07/2023 HEENA BANO 1739002028WL022078 HEENA BANO 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 HEENABANO UNION BANK OF INDIA(508500)
65 SHEOPUR MP-39-002-028-001/47-C
(BAGALDA) 		1739002028NRG24280720230266330 28/07/2023 SAPTEN 1739002028WL022078 SAPTEN 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 SAPTEN UNION BANK OF INDIA(508500)
66 SHEOPUR MP-39-002-028-001/51
(BAGALDA) 		1739002028NRG24280720230266332 28/07/2023 DALLA 1739002028WL022078 DALLA 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 DALLA STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-028-001/68-A
(BAGALDA) 		1739002028NRG24280720230266341 28/07/2023 NAGAMA BANO 1739002028WL022078 NAGAMA BANO 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 NAGAMABANO UNION BANK OF INDIA(508500)
68 SHEOPUR MP-39-002-028-001/75-D
(BAGALDA) 		1739002028NRG24280720230266342 28/07/2023 shahina 1739002028WL022078 shahina 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 shahina STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-028-001/76-D
(BAGALDA) 		1739002028NRG24280720230266344 28/07/2023 MUBINA BANO 1739002028WL022078 MUBINA BANO 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 MUBINABANO STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-028-001/77-A
(BAGALDA) 		1739002028NRG24280720230266346 28/07/2023 Osama 1739002028WL022078 Osama 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 Osama UNION BANK OF INDIA(508500)
71 SHEOPUR MP-39-002-028-001/77-B
(BAGALDA) 		1739002028NRG24280720230266347 28/07/2023 SALAMA 1739002028WL022078 SALAMA 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 SALAMA STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-028-001/77-C
(BAGALDA) 		1739002028NRG24280720230266348 28/07/2023 CHIDIYA BANO 1739002028WL022078 CHIDIYA BANO 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 CHIDIYABANO INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHEOPUR MP-39-002-028-001/80-C
(BAGALDA) 		1739002028NRG24280720230266350 28/07/2023 HUSAIN 1739002028WL022078 HUSAIN 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 HUSAIN STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-028-001/80-C
(BAGALDA) 		1739002028NRG24280720230266349 28/07/2023 SHAYNA BANO 1739002028WL022078 SHAYNA BANO 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 SHAYNABANO STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-028-001/93-B
(BAGALDA) 		1739002028NRG24280720230266355 28/07/2023 SIRJANO BANO 1739002028WL022078 SIRJANO BANO 00468 UBIN0575437 1326 1326 Processed 03/08/2023 299405723 SIRJANOBANO UNION BANK OF INDIA(508500)
SubTotal 58344 58344
76 SHEOPUR MP-39-002-028-001/128-B
(BAGALDA) 		1739002028NRG24280720230266266 28/07/2023 Hariom 1739002028WL022078 Hariom 00553 INDB0000485 1326 1326 Processed 03/08/2023 299405723 Hariom STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 SHEOPUR MP-39-002-028-001/1-B
(BAGALDA) 		1739002028NRG24280720230266259 28/07/2023 Gajendra 1739002028WL022078 Gajendra 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405723 Gajendra FINO PAYMENTS BANK LTD(608001)
78 SHEOPUR MP-39-002-028-001/101-A
(BAGALDA) 		1739002028NRG24280720230266260 28/07/2023 Raju 1739002028WL022078 Raju 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405723 Raju FINO PAYMENTS BANK LTD(608001)
79 SHEOPUR MP-39-002-028-001/107-A
(BAGALDA) 		1739002028NRG24280720230266261 28/07/2023 Ramlal 1739002028WL022078 Ramlal 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405723 Ramlal FINO PAYMENTS BANK LTD(608001)
80 SHEOPUR MP-39-002-028-001/11
(BAGALDA) 		1739002028NRG24280720230266262 28/07/2023 Ramkishan 1739002028WL022078 Ramkishan 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405723 Ramkishan FINO PAYMENTS BANK LTD(608001)
81 SHEOPUR MP-39-002-028-001/115
(BAGALDA) 		1739002028NRG24280720230266263 28/07/2023 hajaree 1739002028WL022078 hajaree 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405723 hajaree FINO PAYMENTS BANK LTD(608001)
82 SHEOPUR MP-39-002-028-001/115-B
(BAGALDA) 		1739002028NRG24280720230266264 28/07/2023 Banvari 1739002028WL022078 Banvari 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405723 Banvari FINO PAYMENTS BANK LTD(608001)
83 SHEOPUR MP-39-002-028-001/17
(BAGALDA) 		1739002028NRG24280720230266288 28/07/2023 budha 1739002028WL022078 budha 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405723 budha FINO PAYMENTS BANK LTD(608001)
84 SHEOPUR MP-39-002-028-001/17-A
(BAGALDA) 		1739002028NRG24280720230266289 28/07/2023 Mallika 1739002028WL022078 Mallika 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405723 Mallika FINO PAYMENTS BANK LTD(608001)
85 SHEOPUR MP-39-002-028-001/20-D
(BAGALDA) 		1739002028NRG24280720230266292 28/07/2023 Mensaab 1739002028WL022078 Mensaab 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405723 Mensaab FINO PAYMENTS BANK LTD(608001)
86 SHEOPUR MP-39-002-028-001/218-A
(BAGALDA) 		1739002028NRG24280720230266298 28/07/2023 Mehandra 1739002028WL022078 Mehandra 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405723 Mehandra FINO PAYMENTS BANK LTD(608001)
87 SHEOPUR MP-39-002-028-001/26
(BAGALDA) 		1739002028NRG24280720230266302 28/07/2023 Babu 1739002028WL022078 Babu 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405723 Babu FINO PAYMENTS BANK LTD(608001)
88 SHEOPUR MP-39-002-028-001/298
(BAGALDA) 		1739002028NRG24280720230266308 28/07/2023 Rasida 1739002028WL022078 Rasida 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405723 Rasida STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-028-001/311
(BAGALDA) 		1739002028NRG24280720230266309 28/07/2023 Cheeta 1739002028WL022078 Cheeta 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405723 Cheeta FINO PAYMENTS BANK LTD(608001)
90 SHEOPUR MP-39-002-028-001/44
(BAGALDA) 		1739002028NRG24280720230266326 28/07/2023 suresh 1739002028WL022078 suresh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405723 suresh FINO PAYMENTS BANK LTD(608001)
91 SHEOPUR MP-39-002-028-001/44-A
(BAGALDA) 		1739002028NRG24280720230266327 28/07/2023 Ashok 1739002028WL022078 Ashok 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405723 Ashok FINO PAYMENTS BANK LTD(608001)
92 SHEOPUR MP-39-002-028-001/44-A
(BAGALDA) 		1739002028NRG24280720230266328 28/07/2023 Raji 1739002028WL022078 Raji 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405723 Raji FINO PAYMENTS BANK LTD(608001)
93 SHEOPUR MP-39-002-028-001/60
(BAGALDA) 		1739002028NRG24280720230266337 28/07/2023 Ramkali 1739002028WL022078 Ramkali 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405723 Ramkali FINO PAYMENTS BANK LTD(608001)
94 SHEOPUR MP-39-002-028-001/60
(BAGALDA) 		1739002028NRG24280720230266336 28/07/2023 Ramkuwar 1739002028WL022078 Ramkuwar 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405723 Ramkuwar FINO PAYMENTS BANK LTD(608001)
95 SHEOPUR MP-39-002-028-001/60-D
(BAGALDA) 		1739002028NRG24280720230266338 28/07/2023 Laddu 1739002028WL022078 Laddu 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405723 Laddu FINO PAYMENTS BANK LTD(608001)
96 SHEOPUR MP-39-002-028-001/61
(BAGALDA) 		1739002028NRG24280720230266339 28/07/2023 Bablesh 1739002028WL022078 Bablesh 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405723 Bablesh NARMADA JHABUA GRAMIN BANK(508515)
97 SHEOPUR MP-39-002-028-001/61-A
(BAGALDA) 		1739002028NRG24280720230266340 28/07/2023 Suraj Adiwasi 1739002028WL022078 Suraj Adiwasi 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405723 SurajAdiwasi FINO PAYMENTS BANK LTD(608001)
98 SHEOPUR MP-39-002-028-001/9
(BAGALDA) 		1739002028NRG24280720230266352 28/07/2023 Kapuri 1739002028WL022078 Kapuri 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405723 Kapuri FINO PAYMENTS BANK LTD(608001)
99 SHEOPUR MP-39-002-028-001/9
(BAGALDA) 		1739002028NRG24280720230266351 28/07/2023 Pappu 1739002028WL022078 Pappu 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405723 Pappu FINO PAYMENTS BANK LTD(608001)
100 SHEOPUR MP-39-002-028-001/9-A
(BAGALDA) 		1739002028NRG24280720230266353 28/07/2023 Sunita 1739002028WL022078 Sunita 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405723 Sunita FINO PAYMENTS BANK LTD(608001)
101 SHEOPUR MP-39-002-028-001/98
(BAGALDA) 		1739002028NRG24280720230266356 28/07/2023 Kamali 1739002028WL022078 Kamali 00688 FINO0001446 1326 1326 Processed 03/08/2023 299405723 Kamali FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
Total 135031 135031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_280723APB_FTO_191532 Bank of India BKID0009075 SHEOPUR 2652
2 SHEOPUR MP1739002_280723APB_FTO_191532 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
3 SHEOPUR MP1739002_280723APB_FTO_191532 State Bank of India SBIN0004351 SEHOPUR KALAN 1547
4 SHEOPUR MP1739002_280723APB_FTO_191532 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 4420
5 SHEOPUR MP1739002_280723APB_FTO_191532 State Bank of India SBIN0030166 BARODA(SHEOPUR) 27846
6 SHEOPUR MP1739002_280723APB_FTO_191532 UCO Bank UCBA0001167 DHODHAR 3094
7 SHEOPUR MP1739002_280723APB_FTO_191532 Union Bank of India UBIN0575437 Sheopur 58344
8 SHEOPUR MP1739002_280723APB_FTO_191532 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
9 SHEOPUR MP1739002_280723APB_FTO_191532 Fino Payments Bank Ltd FINO0001446 MP RO 33150

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