Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:01:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_200723APB_FTO_177462
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-39-002-012-003/194
(JAIDA) 		1739002012NRG24200720230241419 20/07/2023 PURAN MAHOR 1739002012WL019888 PURAN MAHOR 00045 BARB0SHEOPU 1326 1326 Processed 28/07/2023 209895771 PURANMAHOR BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-012-003/194
(JAIDA) 		1739002012NRG24200720230241420 20/07/2023 SANJU MHOR 1739002012WL019888 SANJU MHOR 00045 BARB0SHEOPU 1326 1326 Processed 28/07/2023 209895771 SANJUMHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 SHEOPUR MP-39-002-012-003/41-A
(JAIDA) 		1739002012NRG24200720230241437 20/07/2023 MEENA 1739002012WL019888 MEENA 00045 BARB0SHEOPU 1326 1326 Processed 28/07/2023 209895771 MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 SHEOPUR MP-39-002-019-003/123-A
(LOND) 		1739002019NRG24180720230234034 20/07/2023 KRSINA MEENA 1739002019WL019273 KRSINA MEENA 00045 BARB0SHEOPU 1326 1326 Processed 28/07/2023 209895771 KRSINAMEENA BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-019-003/127
(LOND) 		1739002019NRG24180720230234036 20/07/2023 SONU BAIRWA 1739002019WL019273 SONU BAIRWA 00045 BARB0SHEOPU 1326 1326 Processed 28/07/2023 209895771 SONUBAIRWA BANK OF BARODA(606985)
SubTotal 6630 6630
6 SHEOPUR MP-39-002-012-001/209
(JAIDA) 		1739002012NRG24200720230241407 20/07/2023 MAHESH 1739002012WL019886 MAHESH 00048 BKID0009075 1326 1326 Processed 28/07/2023 209895771 MAHESH BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-012-002/187
(JAIDA) 		1739002012NRG24200720230241409 20/07/2023 SHANKAR SUMAN 1739002012WL019887 SHANKAR SUMAN 00048 BKID0009075 1326 1326 Processed 28/07/2023 209895771 SHANKARSUMAN BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-012-003/146
(JAIDA) 		1739002012NRG24200720230241413 20/07/2023 Bharatram 1739002012WL019887 Bharatram 00048 BKID0009075 1326 1326 Processed 28/07/2023 209895771 Bharatram BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-012-003/146
(JAIDA) 		1739002012NRG24200720230241414 20/07/2023 Sanjya Bai 1739002012WL019887 Sanjya Bai 00048 BKID0009075 1326 1326 Processed 28/07/2023 209895771 SanjyaBai BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-012-003/167-B
(JAIDA) 		1739002012NRG24200720230241415 20/07/2023 Ajay Suman 1739002012WL019887 Ajay Suman 00048 BKID0009075 1326 1326 Processed 28/07/2023 209895771 AjaySuman BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-012-003/179-D
(JAIDA) 		1739002012NRG24200720230241416 20/07/2023 VINOD JATAV 1739002012WL019887 VINOD JATAV 00048 BKID0009075 1326 1326 Processed 28/07/2023 209895771 VINODJATAV BANK OF BARODA(606985)
12 SHEOPUR MP-39-002-012-003/196-A
(JAIDA) 		1739002012NRG24200720230241422 20/07/2023 Jivraj 1739002012WL019888 Jivraj 00048 BKID0009075 1326 1326 Processed 28/07/2023 209895771 Jivraj BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-012-003/254
(JAIDA) 		1739002012NRG24200720230241427 20/07/2023 Shishupal 1739002012WL019888 Shishupal 00048 BKID0009075 1326 1326 Processed 28/07/2023 209895771 Shishupal BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-012-003/268
(JAIDA) 		1739002012NRG24200720230241430 20/07/2023 Rajkumari 1739002012WL019888 Rajkumari 00048 BKID0009075 1326 1326 Processed 28/07/2023 209895771 Rajkumari BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-012-003/268
(JAIDA) 		1739002012NRG24200720230241429 20/07/2023 Shiva Aadivasi 1739002012WL019888 Shiva Aadivasi 00048 BKID0009075 1326 1326 Processed 28/07/2023 209895771 ShivaAadivasi BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-012-003/276
(JAIDA) 		1739002012NRG24200720230241432 20/07/2023 BADAM BAI 1739002012WL019888 BADAM BAI 00048 BKID0009075 1326 1326 Processed 28/07/2023 209895771 BADAMBAI BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-012-003/276
(JAIDA) 		1739002012NRG24200720230241431 20/07/2023 RAMESH BAIRWA 1739002012WL019888 RAMESH BAIRWA 00048 BKID0009075 1326 1326 Processed 28/07/2023 209895771 RAMESHBAIRWA BANK OF INDIA(508505)
18 SHEOPUR MP-39-002-012-003/41
(JAIDA) 		1739002012NRG24200720230241435 20/07/2023 BAJRANGI 1739002012WL019888 BAJRANGI 00048 BKID0009075 1326 1326 Processed 28/07/2023 209895771 BAJRANGI PUNJAB NATIONAL BANK(508568)
19 SHEOPUR MP-39-002-019-001/157
(LOND) 		1739002019NRG24180720230234044 20/07/2023 SEEMA 1739002019WL019274 SEEMA 00048 BKID0009075 1326 1326 Processed 28/07/2023 209895771 SEEMA CENTRAL BANK OF INDIA(607115)
20 SHEOPUR MP-39-002-019-003/81-A
(LOND) 		1739002019NRG24180720230234037 20/07/2023 KANJI 1739002019WL019273 KANJI 00048 BKID0009075 1326 1326 Processed 28/07/2023 209895771 KANJI BANK OF INDIA(508505)
21 SHEOPUR MP-39-002-035-002/104
(CHAKBAMOOLYA) 		1739002035NRG24200720230240966 20/07/2023 LATOOR BAIRWA 1739002035WL019836 LATOOR BAIRWA 00048 BKID0009075 884 884 Processed 28/07/2023 209895771 LATOORBAIRWA BANK OF INDIA(508505)
22 SHEOPUR MP-39-002-035-003/11-A
(CHAKBAMOOLYA) 		1739002035NRG24200720230240979 20/07/2023 jugraj 1739002035WL019836 jugraj 00048 BKID0009075 1326 1326 Processed 28/07/2023 209895771 jugraj NARMADA JHABUA GRAMIN BANK(508515)
23 SHEOPUR MP-39-002-035-003/144
(CHAKBAMOOLYA) 		1739002035NRG24200720230240981 20/07/2023 RAJESH BAIRWA 1739002035WL019836 RAJESH BAIRWA 00048 BKID0009075 1326 1326 Processed 28/07/2023 209895771 RAJESHBAIRWA BANK OF INDIA(508505)
24 SHEOPUR MP-39-002-035-003/61
(CHAKBAMOOLYA) 		1739002035NRG24200720230240984 20/07/2023 prithviraj 1739002035WL019836 prithviraj 00048 BKID0009075 1326 1326 Processed 28/07/2023 209895771 prithviraj BANK OF INDIA(508505)
25 SHEOPUR MP-39-002-035-003/63
(CHAKBAMOOLYA) 		1739002035NRG24200720230240985 20/07/2023 siyaram 1739002035WL019836 siyaram 00048 BKID0009075 1326 1326 Processed 28/07/2023 209895771 siyaram BANK OF INDIA(508505)
26 SHEOPUR MP-39-002-035-003/64
(CHAKBAMOOLYA) 		1739002035NRG24200720230240986 20/07/2023 shre kisan 1739002035WL019836 shre kisan 00048 BKID0009075 1326 1326 Processed 28/07/2023 209895771 shrekisan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27404 27404
27 SHEOPUR MP-39-002-012-003/196-B
(JAIDA) 		1739002012NRG24200720230241424 20/07/2023 Mamta 1739002012WL019888 Mamta 00078 CNRB0004116 1326 1326 Processed 28/07/2023 209895771 Mamta CANARA BANK(508532)
28 SHEOPUR MP-39-002-035-002/100
(CHAKBAMOOLYA) 		1739002035NRG24200720230240963 20/07/2023 GAJANAND 1739002035WL019836 GAJANAND 00078 CNRB0004116 1326 1326 Processed 28/07/2023 209895771 GAJANAND CANARA BANK(508532)
29 SHEOPUR MP-39-002-035-002/111
(CHAKBAMOOLYA) 		1739002035NRG24200720230240967 20/07/2023 GIRRAJ 1739002035WL019836 GIRRAJ 00078 CNRB0004116 1326 1326 Processed 28/07/2023 209895771 GIRRAJ CANARA BANK(508532)
SubTotal 3978 3978
30 SHEOPUR MP-39-002-019-001/134
(LOND) 		1739002019NRG24180720230234039 20/07/2023 RAGHUNANDAN 1739002019WL019274 RAGHUNANDAN 00089 CBIN0281733 1326 1326 Processed 28/07/2023 209895771 RAGHUNANDAN CENTRAL BANK OF INDIA(607115)
31 SHEOPUR MP-39-002-019-001/140
(LOND) 		1739002019NRG24180720230234049 20/07/2023 SURENDRA 1739002019WL019275 SURENDRA 00089 CBIN0281733 1105 1105 Processed 28/07/2023 209895771 SURENDRA CENTRAL BANK OF INDIA(607115)
32 SHEOPUR MP-39-002-019-002/149
(LOND) 		1739002019NRG24180720230234005 20/07/2023 MAYA BAI 1739002019WL019273 MAYA BAI 00089 CBIN0281733 1326 1326 Processed 28/07/2023 209895771 MAYABAI CENTRAL BANK OF INDIA(607115)
33 SHEOPUR MP-39-002-019-002/149
(LOND) 		1739002019NRG24180720230234004 20/07/2023 RAGHUVEER 1739002019WL019273 RAGHUVEER 00089 CBIN0281733 1326 1326 Processed 28/07/2023 209895771 RAGHUVEER CENTRAL BANK OF INDIA(607115)
34 SHEOPUR MP-39-002-019-003/122-A
(LOND) 		1739002019NRG24180720230234032 20/07/2023 RAMLEKHA MEENA 1739002019WL019273 RAMLEKHA MEENA 00089 CBIN0281733 1326 1326 Processed 28/07/2023 209895771 RAMLEKHAMEENA CENTRAL BANK OF INDIA(607115)
35 SHEOPUR MP-39-002-019-003/123
(LOND) 		1739002019NRG24180720230234033 20/07/2023 VIJENDRA MEENA 1739002019WL019273 VIJENDRA MEENA 00089 CBIN0281733 1326 1326 Processed 28/07/2023 209895771 VIJENDRAMEENA NARMADA JHABUA GRAMIN BANK(508515)
36 SHEOPUR MP-39-002-065-002/172
(PREMPURA) 		1739002065NRG24190720230237409 20/07/2023 Upasana 1739002065WL019551 Upasana 00089 CBIN0281733 1547 1547 Processed 28/07/2023 209895771 Upasana BANK OF INDIA(508505)
SubTotal 9282 9282
37 SHEOPUR MP-39-002-012-003/179-A
(JAIDA) 		1739002012NRG24200720230241418 20/07/2023 BHURI BAI 1739002012WL019888 BHURI BAI 00354 PUNB0613200 1326 1326 Processed 28/07/2023 209895771 BHURIBAI PUNJAB NATIONAL BANK(508568)
38 SHEOPUR MP-39-002-012-003/196-A
(JAIDA) 		1739002012NRG24200720230241423 20/07/2023 RENU 1739002012WL019888 RENU 00354 PUNB0613200 1326 1326 Processed 28/07/2023 209895771 RENU PUNJAB NATIONAL BANK(508568)
39 SHEOPUR MP-39-002-012-003/41-B
(JAIDA) 		1739002012NRG24200720230241438 20/07/2023 Monu Bairwa 1739002012WL019888 Monu Bairwa 00354 PUNB0613200 1326 1326 Processed 28/07/2023 209895771 MonuBairwa PUNJAB NATIONAL BANK(508568)
40 SHEOPUR MP-39-002-019-001/135
(LOND) 		1739002019NRG24180720230234040 20/07/2023 LEKHRAJ MEENA 1739002019WL019274 LEKHRAJ MEENA 00354 PUNB0613200 1326 1326 Processed 28/07/2023 209895771 LEKHRAJMEENA PUNJAB NATIONAL BANK(508568)
41 SHEOPUR MP-39-002-035-002/100
(CHAKBAMOOLYA) 		1739002035NRG24200720230240964 20/07/2023 RAMLAXMI 1739002035WL019836 RAMLAXMI 00354 PUNB0613200 1326 1326 Processed 28/07/2023 209895771 RAMLAXMI PUNJAB NATIONAL BANK(508568)
42 SHEOPUR MP-39-002-035-002/48
(CHAKBAMOOLYA) 		1739002035NRG24200720230240972 20/07/2023 JAGADISH 1739002035WL019836 JAGADISH 00354 PUNB0613200 1326 1326 Processed 28/07/2023 209895771 JAGADISH PUNJAB NATIONAL BANK(508568)
43 SHEOPUR MP-39-002-035-002/48
(CHAKBAMOOLYA) 		1739002035NRG24200720230240973 20/07/2023 JASHODA BAI 1739002035WL019836 JASHODA BAI 00354 PUNB0613200 1326 1326 Processed 28/07/2023 209895771 JASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
44 SHEOPUR MP-39-002-012-001/100-B
(JAIDA) 		1739002012NRG24200720230241406 20/07/2023 LAXMAN SUMAN 1739002012WL019886 LAXMAN SUMAN 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209895771 LAXMANSUMAN STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-035-002/101
(CHAKBAMOOLYA) 		1739002035NRG24200720230240965 20/07/2023 RAMBHADUR BAIRWA 1739002035WL019836 RAMBHADUR BAIRWA 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209895771 RAMBHADURBAIRWA STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-035-002/117
(CHAKBAMOOLYA) 		1739002035NRG24200720230240968 20/07/2023 BANWARI JATAV 1739002035WL019836 BANWARI JATAV 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209895771 BANWARIJATAV STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-035-002/18
(CHAKBAMOOLYA) 		1739002035NRG24200720230240969 20/07/2023 MUNSHI BAIRWA 1739002035WL019836 MUNSHI BAIRWA 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209895771 MUNSHIBAIRWA STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-035-002/26
(CHAKBAMOOLYA) 		1739002035NRG24200720230240970 20/07/2023 KAMLESH BAI 1739002035WL019836 KAMLESH BAI 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209895771 KAMLESHBAI STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-035-002/36-A
(CHAKBAMOOLYA) 		1739002035NRG24200720230240971 20/07/2023 banupartap 1739002035WL019836 banupartap 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209895771 banupartap STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-035-002/64
(CHAKBAMOOLYA) 		1739002035NRG24200720230240974 20/07/2023 MEVA BAI 1739002035WL019836 MEVA BAI 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209895771 MEVABAI STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-035-002/94
(CHAKBAMOOLYA) 		1739002035NRG24200720230240977 20/07/2023 GAYTRI 1739002035WL019836 GAYTRI 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209895771 GAYTRI STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-035-002/97
(CHAKBAMOOLYA) 		1739002035NRG24200720230240978 20/07/2023 RADHESHYAM BAIRWA 1739002035WL019836 RADHESHYAM BAIRWA 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209895771 RADHESHYAMBAIRWA STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-035-003/70-B
(CHAKBAMOOLYA) 		1739002035NRG24200720230240988 20/07/2023 RAMPATI BAI 1739002035WL019836 RAMPATI BAI 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209895771 RAMPATIBAI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
54 SHEOPUR MP-39-002-012-001/100-A
(JAIDA) 		1739002012NRG24200720230241405 20/07/2023 YOGESH 1739002012WL019886 YOGESH 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209895771 YOGESH STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-012-002/187
(JAIDA) 		1739002012NRG24200720230241410 20/07/2023 KELA DEVI 1739002012WL019887 KELA DEVI 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209895771 KELADEVI STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-012-002/217
(JAIDA) 		1739002012NRG24200720230241412 20/07/2023 MAHESH RAJAK 1739002012WL019887 MAHESH RAJAK 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209895771 MAHESHRAJAK STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-012-003/253
(JAIDA) 		1739002012NRG24200720230241426 20/07/2023 DEVI SHANKAR 1739002012WL019888 DEVI SHANKAR 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209895771 DEVISHANKAR STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-035-002/92
(CHAKBAMOOLYA) 		1739002035NRG24200720230240976 20/07/2023 KHEMRAJ 1739002035WL019836 KHEMRAJ 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209895771 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
59 SHEOPUR MP-39-002-035-003/83-B
(CHAKBAMOOLYA) 		1739002035NRG24200720230240958 20/07/2023 Davandear kor 1739002035WL019834 Davandear kor 00415 SBIN0030089 1105 1105 Processed 29/07/2023 209895771 Davandearkor FINO PAYMENTS BANK LTD(608001)
60 SHEOPUR MP-39-002-035-003/83-C
(CHAKBAMOOLYA) 		1739002035NRG24200720230240959 20/07/2023 Amarjeet kor 1739002035WL019834 Amarjeet kor 00415 SBIN0030089 1105 1105 Processed 29/07/2023 209895771 Amarjeetkor FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
61 SHEOPUR MP-39-002-012-003/179-D
(JAIDA) 		1739002012NRG24200720230241417 20/07/2023 MAMTA JATAV 1739002012WL019887 MAMTA JATAV 00415 SBIN0030118 1326 1326 Processed 28/07/2023 209895771 MAMTAJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 SHEOPUR MP-39-002-012-003/255
(JAIDA) 		1739002012NRG24200720230241428 20/07/2023 Brajesh Meena 1739002012WL019888 Brajesh Meena 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209895771 BrajeshMeena STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-019-002/44-A
(LOND) 		1739002019NRG24180720230234026 20/07/2023 MANSING 1739002019WL019273 MANSING 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209895771 MANSING UNION BANK OF INDIA(508500)
64 SHEOPUR MP-39-002-019-002/73-A
(LOND) 		1739002019NRG24180720230234027 20/07/2023 HANSRAJ 1739002019WL019273 HANSRAJ 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209895771 HANSRAJ STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-065-002/150
(PREMPURA) 		1739002065NRG24190720230237406 20/07/2023 Ashok 1739002065WL019551 Ashok 00415 SBIN0030166 1547 1547 Processed 28/07/2023 209895771 Ashok STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-065-002/160
(PREMPURA) 		1739002065NRG24190720230237407 20/07/2023 lekhraj bairwa 1739002065WL019551 lekhraj bairwa 00415 SBIN0030166 1547 1547 Processed 28/07/2023 209895771 lekhrajbairwa STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-065-002/161
(PREMPURA) 		1739002065NRG24190720230237408 20/07/2023 Vinod bairwa 1739002065WL019551 Vinod bairwa 00415 SBIN0030166 1547 1547 Processed 28/07/2023 209895771 Vinodbairwa STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-065-002/207
(PREMPURA) 		1739002065NRG24190720230237411 20/07/2023 Anim 1739002065WL019551 Anim 00415 SBIN0030166 1547 1547 Processed 28/07/2023 209895771 Anim STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-065-002/21
(PREMPURA) 		1739002065NRG24190720230237412 20/07/2023 RAMLAKHAN 1739002065WL019551 RAMLAKHAN 00415 SBIN0030166 1547 1547 Processed 28/07/2023 209895771 RAMLAKHAN BANK OF BARODA(606985)
70 SHEOPUR MP-39-002-065-002/210
(PREMPURA) 		1739002065NRG24190720230237413 20/07/2023 Rakesh jatav 1739002065WL019551 Rakesh jatav 00415 SBIN0030166 1547 1547 Processed 28/07/2023 209895771 Rakeshjatav STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-065-002/6
(PREMPURA) 		1739002065NRG24190720230237414 20/07/2023 RAMESH 1739002065WL019551 RAMESH 00415 SBIN0030166 1547 1547 Processed 28/07/2023 209895771 RAMESH STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-065-002/81
(PREMPURA) 		1739002065NRG24190720230237415 20/07/2023 mahaveer 1739002065WL019551 mahaveer 00415 SBIN0030166 1547 1547 Processed 28/07/2023 209895771 mahaveer STATE BANK OF INDIA(508548)
SubTotal 16354 16354
73 SHEOPUR MP-39-002-012-003/124-A
(JAIDA) 		1739002012NRG24200720230241408 20/07/2023 RAJESH SUMAN 1739002012WL019886 RAJESH SUMAN 00415 SBIN0030303 600 600 Processed 28/07/2023 209895771 RAJESHSUMAN BANK OF INDIA(508505)
74 SHEOPUR MP-39-002-012-003/195
(JAIDA) 		1739002012NRG24200720230241421 20/07/2023 NAGARAM PRAJAPATI 1739002012WL019888 NAGARAM PRAJAPATI 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 NAGARAMPRAJAPATI PUNJAB NATIONAL BANK(508568)
75 SHEOPUR MP-39-002-012-003/276-A
(JAIDA) 		1739002012NRG24200720230241433 20/07/2023 Viramdev 1739002012WL019888 Viramdev 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 Viramdev STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-012-003/41-A
(JAIDA) 		1739002012NRG24200720230241436 20/07/2023 SONU BAIRWA 1739002012WL019888 SONU BAIRWA 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 SONUBAIRWA BANK OF INDIA(508505)
77 SHEOPUR MP-39-002-019-001/139
(LOND) 		1739002019NRG24180720230234041 20/07/2023 KHEMRAJ 1739002019WL019274 KHEMRAJ 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 KHEMRAJ STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-019-001/142-A
(LOND) 		1739002019NRG24180720230234043 20/07/2023 SARITA 1739002019WL019274 SARITA 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 SARITA STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-019-002/12-B
(LOND) 		1739002019NRG24180720230234000 20/07/2023 RAJENDRA 1739002019WL019273 RAJENDRA 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 RAJENDRA STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-019-002/148-A
(LOND) 		1739002019NRG24180720230234002 20/07/2023 HARISHANKAR 1739002019WL019273 HARISHANKAR 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 HARISHANKAR STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-019-002/148-A
(LOND) 		1739002019NRG24180720230234003 20/07/2023 VIMALA 1739002019WL019273 VIMALA 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 VIMALA STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-019-002/149-A
(LOND) 		1739002019NRG24180720230234006 20/07/2023 RAMBHARAT 1739002019WL019273 RAMBHARAT 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 RAMBHARAT STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-019-002/155
(LOND) 		1739002019NRG24180720230234008 20/07/2023 LALITA BAI 1739002019WL019273 LALITA BAI 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 LALITABAI STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-019-002/155
(LOND) 		1739002019NRG24180720230234007 20/07/2023 MAHAVEER 1739002019WL019273 MAHAVEER 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 MAHAVEER STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-019-002/155-A
(LOND) 		1739002019NRG24180720230234009 20/07/2023 RAMVILAS 1739002019WL019273 RAMVILAS 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 RAMVILAS IDBI BANK(607095)
86 SHEOPUR MP-39-002-019-002/156
(LOND) 		1739002019NRG24180720230234011 20/07/2023 MUDI BAI 1739002019WL019273 MUDI BAI 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 MUDIBAI STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-019-002/156
(LOND) 		1739002019NRG24180720230234010 20/07/2023 RAMLAKHAN 1739002019WL019273 RAMLAKHAN 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
88 SHEOPUR MP-39-002-019-002/157
(LOND) 		1739002019NRG24180720230234012 20/07/2023 RAMDAYAL 1739002019WL019273 RAMDAYAL 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 RAMDAYAL STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-019-002/158
(LOND) 		1739002019NRG24180720230234014 20/07/2023 BABLI BAI 1739002019WL019273 BABLI BAI 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 BABLIBAI STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-019-002/165
(LOND) 		1739002019NRG24180720230234015 20/07/2023 SHANKAR 1739002019WL019273 SHANKAR 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 SHANKAR STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-019-002/171
(LOND) 		1739002019NRG24180720230234016 20/07/2023 PAPPU 1739002019WL019273 PAPPU 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 PAPPU CANARA BANK(508532)
92 SHEOPUR MP-39-002-019-002/176
(LOND) 		1739002019NRG24180720230234018 20/07/2023 RAMLEKHA 1739002019WL019273 RAMLEKHA 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 RAMLEKHA STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-019-002/18-B
(LOND) 		1739002019NRG24180720230234019 20/07/2023 RAMAVTAR 1739002019WL019273 RAMAVTAR 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 RAMAVTAR STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-019-002/18-B
(LOND) 		1739002019NRG24180720230234020 20/07/2023 VINTOSH 1739002019WL019273 VINTOSH 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 VINTOSH STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-019-002/20-A
(LOND) 		1739002019NRG24180720230234022 20/07/2023 MAHESH 1739002019WL019273 MAHESH 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 MAHESH STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-019-002/34-A
(LOND) 		1739002019NRG24180720230234023 20/07/2023 DHARASINGH 1739002019WL019273 DHARASINGH 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 DHARASINGH NARMADA JHABUA GRAMIN BANK(508515)
97 SHEOPUR MP-39-002-019-002/34-A
(LOND) 		1739002019NRG24180720230234024 20/07/2023 DURGESH 1739002019WL019273 DURGESH 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 DURGESH STATE BANK OF INDIA(508548)
98 SHEOPUR MP-39-002-019-002/38-A
(LOND) 		1739002019NRG24180720230234025 20/07/2023 RAMBHARAT 1739002019WL019273 RAMBHARAT 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 RAMBHARAT STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-019-002/96-A
(LOND) 		1739002019NRG24180720230234028 20/07/2023 Narottam 1739002019WL019273 Narottam 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 Narottam CENTRAL BANK OF INDIA(607115)
100 SHEOPUR MP-39-002-019-003/104
(LOND) 		1739002019NRG24180720230234045 20/07/2023 NARESH 1739002019WL019274 NARESH 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 NARESH STATE BANK OF INDIA(508548)
101 SHEOPUR MP-39-002-019-003/104-A
(LOND) 		1739002019NRG24180720230234046 20/07/2023 AKHILESH 1739002019WL019274 AKHILESH 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 AKHILESH STATE BANK OF INDIA(508548)
102 SHEOPUR MP-39-002-019-003/117
(LOND) 		1739002019NRG24180720230234029 20/07/2023 RAMHET 1739002019WL019273 RAMHET 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 RAMHET STATE BANK OF INDIA(508548)
103 SHEOPUR MP-39-002-019-003/118
(LOND) 		1739002019NRG24180720230234030 20/07/2023 SANJYA 1739002019WL019273 SANJYA 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 SANJYA STATE BANK OF INDIA(508548)
104 SHEOPUR MP-39-002-019-003/122
(LOND) 		1739002019NRG24180720230234031 20/07/2023 MAHENDRA 1739002019WL019273 MAHENDRA 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 MAHENDRA CENTRAL BANK OF INDIA(607115)
105 SHEOPUR MP-39-002-019-003/6-A
(LOND) 		1739002019NRG24180720230234047 20/07/2023 RAMSINGH 1739002019WL019274 RAMSINGH 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 RAMSINGH STATE BANK OF INDIA(508548)
106 SHEOPUR MP-39-002-019-003/6-B
(LOND) 		1739002019NRG24180720230234048 20/07/2023 RAKESH 1739002019WL019274 RAKESH 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 RAKESH BANK OF INDIA(508505)
107 SHEOPUR MP-39-002-019-003/82-A
(LOND) 		1739002019NRG24180720230234038 20/07/2023 GIRRAJ 1739002019WL019273 GIRRAJ 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209895771 GIRRAJ STATE BANK OF INDIA(508548)
SubTotal 45684 45684
108 SHEOPUR MP-39-002-012-003/276-A
(JAIDA) 		1739002012NRG24200720230241434 20/07/2023 KRISHANA KUMARI 1739002012WL019888 KRISHANA KUMARI 00462 UCBA0001082 1326 1326 Processed 28/07/2023 209895771 KRISHANAKUMARI UCO BANK(607066)
109 SHEOPUR MP-39-002-019-003/124
(LOND) 		1739002019NRG24180720230234035 20/07/2023 PURUSHOTAM 1739002019WL019273 PURUSHOTAM 00462 UCBA0001082 1326 1326 Processed 28/07/2023 209895771 PURUSHOTAM UCO BANK(607066)
SubTotal 2652 2652
110 SHEOPUR MP-39-002-059-001/655
(KHIRKHIRI) 		1739002059NRG24190720230238286 20/07/2023 GUDDI BAI 1739002059WL019630 GUDDI BAI 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209895771 GUDDIBAI UCO BANK(607066)
111 SHEOPUR MP-39-002-059-002/649
(KHIRKHIRI) 		1739002059NRG24190720230238287 20/07/2023 CHANDRA SHEKHR 1739002059WL019631 CHANDRA SHEKHR 00462 UCBA0001167 1326 1326 Processed 28/07/2023 209895771 CHANDRASHEKHR UCO BANK(607066)
SubTotal 2652 2652
112 SHEOPUR MP-39-002-012-002/187-A
(JAIDA) 		1739002012NRG24200720230241411 20/07/2023 SANTOSH SUMAN 1739002012WL019887 SANTOSH SUMAN 00468 UBIN0575437 1326 1326 Processed 28/07/2023 209895771 SANTOSHSUMAN UNION BANK OF INDIA(508500)
113 SHEOPUR MP-39-002-012-003/249-A
(JAIDA) 		1739002012NRG24200720230241425 20/07/2023 LAKHMI BAIRWA 1739002012WL019888 LAKHMI BAIRWA 00468 UBIN0575437 1326 1326 Processed 28/07/2023 209895771 LAKHMIBAIRWA STATE BANK OF INDIA(508548)
114 SHEOPUR MP-39-002-019-002/176
(LOND) 		1739002019NRG24180720230234017 20/07/2023 jugal kishor 1739002019WL019273 jugal kishor 00468 UBIN0575437 1326 1326 Processed 28/07/2023 209895771 jugalkishor UNION BANK OF INDIA(508500)
115 SHEOPUR MP-39-002-019-002/180
(LOND) 		1739002019NRG24180720230234021 20/07/2023 SHYAM SUNDAR SHARMA 1739002019WL019273 SHYAM SUNDAR SHARMA 00468 UBIN0575437 1326 1326 Processed 28/07/2023 209895771 SHYAMSUNDARSHARMA BANK OF BARODA(606985)
SubTotal 5304 5304
116 SHEOPUR MP-39-002-035-003/145
(CHAKBAMOOLYA) 		1739002035NRG24200720230240982 20/07/2023 GIRRAJ 1739002035WL019836 GIRRAJ 00688 FINO0001446 1326 1326 Processed 28/07/2023 209895771 GIRRAJ PUNJAB NATIONAL BANK(508568)
117 SHEOPUR MP-39-002-035-003/57-D
(CHAKBAMOOLYA) 		1739002035NRG24200720230240956 20/07/2023 lakhan 1739002035WL019834 lakhan 00688 FINO0001446 1105 1105 Processed 28/07/2023 209895771 lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
118 SHEOPUR MP-39-002-035-003/140
(CHAKBAMOOLYA) 		1739002035NRG24200720230240980 20/07/2023 SURENDRA BAIRWA 1739002035WL019836 SURENDRA BAIRWA 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209895771 SURENDRABAIRWA NARMADA JHABUA GRAMIN BANK(508515)
119 SHEOPUR MP-39-002-035-003/79
(CHAKBAMOOLYA) 		1739002035NRG24200720230240989 20/07/2023 ramkishan 1739002035WL019836 ramkishan 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209895771 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 157731 157731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_200723APB_FTO_177462 Bank of Baroda BARB0SHEOPU SHEOPUR 6630
2 SHEOPUR MP1739002_200723APB_FTO_177462 Bank of India BKID0009075 SHEOPUR 27404
3 SHEOPUR MP1739002_200723APB_FTO_177462 Canara Bank CNRB0004116 SHEOPUR 3978
4 SHEOPUR MP1739002_200723APB_FTO_177462 Central Bank Of India CBIN0281733 SHEOPUR KALAN 9282
5 SHEOPUR MP1739002_200723APB_FTO_177462 Punjab National Bank PUNB0613200 SHEOPUR MP 9282
6 SHEOPUR MP1739002_200723APB_FTO_177462 State Bank of India SBIN0004351 SEHOPUR KALAN 13260
7 SHEOPUR MP1739002_200723APB_FTO_177462 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 8840
8 SHEOPUR MP1739002_200723APB_FTO_177462 State Bank of India SBIN0030118 POHRI 1326
9 SHEOPUR MP1739002_200723APB_FTO_177462 State Bank of India SBIN0030166 BARODA(SHEOPUR) 16354
10 SHEOPUR MP1739002_200723APB_FTO_177462 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 45684
11 SHEOPUR MP1739002_200723APB_FTO_177462 UCO Bank UCBA0001082 SHEOPURKALAN 2652
12 SHEOPUR MP1739002_200723APB_FTO_177462 UCO Bank UCBA0001167 DHODHAR 2652
13 SHEOPUR MP1739002_200723APB_FTO_177462 Union Bank of India UBIN0575437 Sheopur 5304
14 SHEOPUR MP1739002_200723APB_FTO_177462 Fino Payments Bank Ltd FINO0001446 MP RO 2431
15 SHEOPUR MP1739002_200723APB_FTO_177462 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1326
16 SHEOPUR MP1739002_200723APB_FTO_177462 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHI KALA 1326

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