Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:13:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_060224APB_FTO_454866
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-39-002-060-003/67
(AMALDA) 		1739002060NRG24060220240528763 06/02/2024 ramsingh mehra 1739002060WL056910 ramsingh mehra 00045 BARB0SHEOPU 663 663 Processed 26/03/2024 004528194 ramsinghmehra BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-060-003/67
(AMALDA) 		1739002060NRG24060220240528764 06/02/2024 vikash 1739002060WL056910 vikash 00045 BARB0SHEOPU 663 663 Processed 26/03/2024 004528194 vikash BANK OF BARODA(606985)
SubTotal 1326 1326
3 SHEOPUR MP-39-002-036-001/610-A
(SHANKARPUR) 		1739002036NRG24050220240527518 06/02/2024 rammurari 1739002036WL056860 rammurari 00048 BKID0009075 1105 1105 Processed 26/03/2024 004528194 rammurari BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-037-003/248-A
(CHHOTAKHEDA) 		1739002037NRG24060220240528199 06/02/2024 Sudama meena 1739002037WL056892 Sudama meena 00048 BKID0009075 221 221 Processed 26/03/2024 004528194 Sudamameena BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-088-001/315
(DHONDPUR) 		1739002088NRG24060220240528115 06/02/2024 DHANJEET 1739002088WL056889 DHANJEET 00048 BKID0009075 884 884 Processed 26/03/2024 004528194 DHANJEET STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 SHEOPUR MP-39-002-036-001/148
(SHANKARPUR) 		1739002036NRG24050220240527485 06/02/2024 ramcharan 1739002036WL056860 ramcharan 00078 CNRB0004116 1105 1105 Processed 26/03/2024 004528194 ramcharan FINO PAYMENTS BANK LTD(608001)
7 SHEOPUR MP-39-002-036-001/333
(SHANKARPUR) 		1739002036NRG24050220240527501 06/02/2024 ramnivash 1739002036WL056860 ramnivash 00078 CNRB0004116 1105 1105 Processed 26/03/2024 004528194 ramnivash FINO PAYMENTS BANK LTD(608001)
8 SHEOPUR MP-39-002-036-001/48
(SHANKARPUR) 		1739002036NRG24050220240527513 06/02/2024 RAMLKHAN 1739002036WL056860 RAMLKHAN 00078 CNRB0004116 1105 1105 Processed 26/03/2024 004528194 RAMLKHAN CANARA BANK(508532)
SubTotal 3315 3315
9 SHEOPUR MP-39-002-036-001/329-D
(SHANKARPUR) 		1739002036NRG24050220240527500 06/02/2024 Lalu 1739002036WL056860 Lalu 00089 CBIN0281733 1105 1105 Processed 27/03/2024 004528194 Lalu NARMADA JHABUA GRAMIN BANK(508515)
10 SHEOPUR MP-39-002-037-003/242
(CHHOTAKHEDA) 		1739002037NRG24060220240528196 06/02/2024 Shahid ali 1739002037WL056892 Shahid ali 00089 CBIN0281733 221 221 Processed 26/03/2024 004528194 Shahidali CENTRAL BANK OF INDIA(607115)
11 SHEOPUR MP-39-002-054-001/2070-C
(BAGDIYA) 		1739002054NRG24060220240527616 06/02/2024 Sardar Banjara 1739002054WL056863 Sardar Banjara 00089 CBIN0281733 1105 1105 Processed 26/03/2024 004528194 SardarBanjara CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
12 SHEOPUR MP-39-002-036-001/328
(SHANKARPUR) 		1739002036NRG24050220240527499 06/02/2024 ramratan 1739002036WL056860 ramratan 00354 PUNB0613200 1105 1105 Processed 26/03/2024 004528194 ramratan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
13 SHEOPUR MP-39-002-017-001/311
(HIRNIKHEDA) 		1739002017NRG24060220240528046 06/02/2024 rajendra bairwa 1739002017WL056881 rajendra bairwa 00415 SBIN0004351 2652 2652 Processed 26/03/2024 004528194 rajendrabairwa STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-036-001/174
(SHANKARPUR) 		1739002036NRG24050220240527492 06/02/2024 ROSHAN 1739002036WL056860 ROSHAN 00415 SBIN0004351 1105 1105 Processed 26/03/2024 004528194 ROSHAN BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-036-001/308
(SHANKARPUR) 		1739002036NRG24050220240527496 06/02/2024 RAMDAS 1739002036WL056860 RAMDAS 00415 SBIN0004351 1105 1105 Processed 26/03/2024 004528194 RAMDAS FINO PAYMENTS BANK LTD(608001)
16 SHEOPUR MP-39-002-036-001/47
(SHANKARPUR) 		1739002036NRG24050220240527510 06/02/2024 ramcharan 1739002036WL056860 ramcharan 00415 SBIN0004351 1105 1105 Processed 26/03/2024 004528194 ramcharan STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-036-001/48-A
(SHANKARPUR) 		1739002036NRG24050220240527514 06/02/2024 Hanshraj 1739002036WL056860 Hanshraj 00415 SBIN0004351 1105 1105 Processed 26/03/2024 004528194 Hanshraj STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-036-001/53
(SHANKARPUR) 		1739002036NRG24050220240527517 06/02/2024 SURESH 1739002036WL056860 SURESH 00415 SBIN0004351 1105 1105 Processed 26/03/2024 004528194 SURESH CANARA BANK(508532)
19 SHEOPUR MP-39-002-036-001/629-C
(SHANKARPUR) 		1739002036NRG24050220240527535 06/02/2024 Muskan Adiwasi 1739002036WL056860 Muskan Adiwasi 00415 SBIN0004351 1105 1105 Processed 26/03/2024 004528194 MuskanAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
20 SHEOPUR MP-39-002-037-003/248
(CHHOTAKHEDA) 		1739002037NRG24060220240528197 06/02/2024 Ramprasad 1739002037WL056892 Ramprasad 00415 SBIN0030089 221 221 Processed 26/03/2024 004528194 Ramprasad STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-054-001/2443
(BAGDIYA) 		1739002054NRG24060220240527625 06/02/2024 Ramesh Gurjar 1739002054WL056863 Ramesh Gurjar 00415 SBIN0030089 1105 1105 Processed 26/03/2024 004528194 RameshGurjar STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-088-001/206
(DHONDPUR) 		1739002088NRG24060220240528108 06/02/2024 Girraj 1739002088WL056889 Girraj 00415 SBIN0030089 884 884 Processed 26/03/2024 004528194 Girraj STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-088-001/219
(DHONDPUR) 		1739002088NRG24060220240528109 06/02/2024 Dharmraj 1739002088WL056889 Dharmraj 00415 SBIN0030089 884 884 Processed 26/03/2024 004528194 Dharmraj STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-088-001/300
(DHONDPUR) 		1739002088NRG24060220240528113 06/02/2024 Satveer 1739002088WL056889 Satveer 00415 SBIN0030089 884 884 Processed 26/03/2024 004528194 Satveer BANK OF INDIA(508505)
25 SHEOPUR MP-39-002-088-001/308
(DHONDPUR) 		1739002088NRG24060220240528114 06/02/2024 SUGREEV BERWA 1739002088WL056889 SUGREEV BERWA 00415 SBIN0030089 884 884 Processed 26/03/2024 004528194 SUGREEVBERWA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
26 SHEOPUR MP-39-002-036-001/611-A
(SHANKARPUR) 		1739002036NRG24050220240527522 06/02/2024 Preeti 1739002036WL056860 Preeti 00415 SBIN0030092 1105 1105 Processed 26/03/2024 004528194 Preeti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 SHEOPUR MP-39-002-088-001/285
(DHONDPUR) 		1739002088NRG24060220240528110 06/02/2024 ARJUN BAIRWA 1739002088WL056889 ARJUN BAIRWA 00415 SBIN0030303 884 884 Processed 26/03/2024 004528194 ARJUNBAIRWA STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-088-001/285-A
(DHONDPUR) 		1739002088NRG24060220240528111 06/02/2024 GAJENDRA BAIRWA 1739002088WL056889 GAJENDRA BAIRWA 00415 SBIN0030303 884 884 Processed 26/03/2024 004528194 GAJENDRABAIRWA STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-088-001/286
(DHONDPUR) 		1739002088NRG24060220240528112 06/02/2024 DURGESH BAIRWA 1739002088WL056889 DURGESH BAIRWA 00415 SBIN0030303 884 884 Processed 26/03/2024 004528194 DURGESHBAIRWA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 SHEOPUR MP-39-002-017-001/310
(HIRNIKHEDA) 		1739002017NRG24060220240528045 06/02/2024 hemraj sen 1739002017WL056880 hemraj sen 00462 UCBA0001082 2431 2431 Processed 26/03/2024 004528194 hemrajsen UCO BANK(607066)
31 SHEOPUR MP-39-002-017-002/184
(HIRNIKHEDA) 		1739002017NRG24060220240528044 06/02/2024 Kamlesh Bai Berva 1739002017WL056879 Kamlesh Bai Berva 00462 UCBA0001082 2652 2652 Processed 26/03/2024 004528194 KamleshBaiBerva UCO BANK(607066)
32 SHEOPUR MP-39-002-017-002/184
(HIRNIKHEDA) 		1739002017NRG24060220240528043 06/02/2024 Vinod Kumar Berva 1739002017WL056879 Vinod Kumar Berva 00462 UCBA0001082 2652 2652 Processed 26/03/2024 004528194 VinodKumarBerva UCO BANK(607066)
33 SHEOPUR MP-39-002-036-001/171
(SHANKARPUR) 		1739002036NRG24050220240527489 06/02/2024 gopal 1739002036WL056860 gopal 00462 UCBA0001082 1105 1105 Processed 26/03/2024 004528194 gopal FINO PAYMENTS BANK LTD(608001)
34 SHEOPUR MP-39-002-088-001/325
(DHONDPUR) 		1739002088NRG24060220240528116 06/02/2024 Gayatri Bairwa 1739002088WL056889 Gayatri Bairwa 00462 UCBA0001082 884 884 Processed 26/03/2024 004528194 GayatriBairwa UCO BANK(607066)
SubTotal 9724 9724
35 SHEOPUR MP-39-002-054-001/1965
(BAGDIYA) 		1739002054NRG24060220240527614 06/02/2024 prem bai 1739002054WL056863 prem bai 00462 UCBA0001167 1105 1105 Processed 26/03/2024 004528194 prembai UCO BANK(607066)
36 SHEOPUR MP-39-002-054-001/1965
(BAGDIYA) 		1739002054NRG24060220240527613 06/02/2024 ramprasad 1739002054WL056863 ramprasad 00462 UCBA0001167 1105 1105 Processed 26/03/2024 004528194 ramprasad UCO BANK(607066)
37 SHEOPUR MP-39-002-054-001/2066-C
(BAGDIYA) 		1739002054NRG24060220240527615 06/02/2024 Akala Banjara 1739002054WL056863 Akala Banjara 00462 UCBA0001167 1105 1105 Processed 26/03/2024 004528194 AkalaBanjara UCO BANK(607066)
38 SHEOPUR MP-39-002-054-001/2070-C
(BAGDIYA) 		1739002054NRG24060220240527617 06/02/2024 Ganga 1739002054WL056863 Ganga 00462 UCBA0001167 1105 1105 Processed 26/03/2024 004528194 Ganga UCO BANK(607066)
39 SHEOPUR MP-39-002-054-001/2439
(BAGDIYA) 		1739002054NRG24060220240527619 06/02/2024 Charni 1739002054WL056863 Charni 00462 UCBA0001167 1105 1105 Processed 26/03/2024 004528194 Charni STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-054-001/2439
(BAGDIYA) 		1739002054NRG24060220240527618 06/02/2024 Sabara Banjara 1739002054WL056863 Sabara Banjara 00462 UCBA0001167 1105 1105 Processed 26/03/2024 004528194 SabaraBanjara UCO BANK(607066)
41 SHEOPUR MP-39-002-054-001/2440
(BAGDIYA) 		1739002054NRG24060220240527620 06/02/2024 Suneeta Bai 1739002054WL056863 Suneeta Bai 00462 UCBA0001167 1105 1105 Processed 26/03/2024 004528194 SuneetaBai UCO BANK(607066)
42 SHEOPUR MP-39-002-054-001/2441
(BAGDIYA) 		1739002054NRG24060220240527621 06/02/2024 Barun Beshnav 1739002054WL056863 Barun Beshnav 00462 UCBA0001167 1105 1105 Processed 27/03/2024 004528194 BarunBeshnav INDIAN BANK(607105)
43 SHEOPUR MP-39-002-054-001/2441
(BAGDIYA) 		1739002054NRG24060220240527622 06/02/2024 Rekha Vaishnav 1739002054WL056863 Rekha Vaishnav 00462 UCBA0001167 1105 1105 Processed 26/03/2024 004528194 RekhaVaishnav UCO BANK(607066)
44 SHEOPUR MP-39-002-054-001/2442
(BAGDIYA) 		1739002054NRG24060220240527623 06/02/2024 Dayaram 1739002054WL056863 Dayaram 00462 UCBA0001167 1105 1105 Processed 26/03/2024 004528194 Dayaram UCO BANK(607066)
45 SHEOPUR MP-39-002-054-001/2442
(BAGDIYA) 		1739002054NRG24060220240527624 06/02/2024 Guddi 1739002054WL056863 Guddi 00462 UCBA0001167 1105 1105 Processed 26/03/2024 004528194 Guddi UCO BANK(607066)
46 SHEOPUR MP-39-002-054-001/2443
(BAGDIYA) 		1739002054NRG24060220240527626 06/02/2024 Prayag Bai 1739002054WL056863 Prayag Bai 00462 UCBA0001167 1105 1105 Processed 26/03/2024 004528194 PrayagBai UCO BANK(607066)
47 SHEOPUR MP-39-002-054-001/2444
(BAGDIYA) 		1739002054NRG24060220240527627 06/02/2024 Sheela 1739002054WL056863 Sheela 00462 UCBA0001167 1105 1105 Processed 26/03/2024 004528194 Sheela STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-054-001/2445
(BAGDIYA) 		1739002054NRG24060220240527628 06/02/2024 Mamta 1739002054WL056863 Mamta 00462 UCBA0001167 1105 1105 Processed 26/03/2024 004528194 Mamta UCO BANK(607066)
49 SHEOPUR MP-39-002-054-001/2446
(BAGDIYA) 		1739002054NRG24060220240527629 06/02/2024 Matto Bai 1739002054WL056863 Matto Bai 00462 UCBA0001167 1105 1105 Processed 26/03/2024 004528194 MattoBai UCO BANK(607066)
SubTotal 16575 16575
50 SHEOPUR MP-39-002-037-003/12
(CHHOTAKHEDA) 		1739002037NRG24060220240528190 06/02/2024 kanhaiya 1739002037WL056892 kanhaiya 00462 UCBA0001169 221 221 Processed 26/03/2024 004528194 kanhaiya UCO BANK(607066)
51 SHEOPUR MP-39-002-037-003/195
(CHHOTAKHEDA) 		1739002037NRG24060220240528191 06/02/2024 rambharat 1739002037WL056892 rambharat 00462 UCBA0001169 221 221 Processed 26/03/2024 004528194 rambharat UCO BANK(607066)
52 SHEOPUR MP-39-002-037-003/227
(CHHOTAKHEDA) 		1739002037NRG24060220240528192 06/02/2024 Laxman meena 1739002037WL056892 Laxman meena 00462 UCBA0001169 221 221 Processed 26/03/2024 004528194 Laxmanmeena UCO BANK(607066)
53 SHEOPUR MP-39-002-037-003/227-A
(CHHOTAKHEDA) 		1739002037NRG24060220240528193 06/02/2024 Bhairulal 1739002037WL056892 Bhairulal 00462 UCBA0001169 221 221 Processed 26/03/2024 004528194 Bhairulal UCO BANK(607066)
54 SHEOPUR MP-39-002-037-003/227-A
(CHHOTAKHEDA) 		1739002037NRG24060220240528194 06/02/2024 Shila bai 1739002037WL056892 Shila bai 00462 UCBA0001169 221 221 Processed 26/03/2024 004528194 Shilabai UCO BANK(607066)
55 SHEOPUR MP-39-002-037-003/236-A
(CHHOTAKHEDA) 		1739002037NRG24060220240528195 06/02/2024 kamil ali 1739002037WL056892 kamil ali 00462 UCBA0001169 221 221 Processed 26/03/2024 004528194 kamilali CANARA BANK(508532)
56 SHEOPUR MP-39-002-060-002/11-A
(AMALDA) 		1739002060NRG24060220240528753 06/02/2024 rekha 1739002060WL056910 rekha 00462 UCBA0001169 663 663 Processed 26/03/2024 004528194 rekha UCO BANK(607066)
57 SHEOPUR MP-39-002-060-002/17
(AMALDA) 		1739002060NRG24060220240528754 06/02/2024 Premraj 1739002060WL056910 Premraj 00462 UCBA0001169 663 663 Processed 26/03/2024 004528194 Premraj UCO BANK(607066)
58 SHEOPUR MP-39-002-060-002/36-A
(AMALDA) 		1739002060NRG24060220240528755 06/02/2024 hariom bairwa 1739002060WL056910 hariom bairwa 00462 UCBA0001169 663 663 Processed 26/03/2024 004528194 hariombairwa UCO BANK(607066)
59 SHEOPUR MP-39-002-060-002/59-A
(AMALDA) 		1739002060NRG24060220240528756 06/02/2024 balaram 1739002060WL056910 balaram 00462 UCBA0001169 663 663 Processed 26/03/2024 004528194 balaram UCO BANK(607066)
60 SHEOPUR MP-39-002-060-002/59-B
(AMALDA) 		1739002060NRG24060220240528757 06/02/2024 shugariv 1739002060WL056910 shugariv 00462 UCBA0001169 663 663 Processed 26/03/2024 004528194 shugariv UCO BANK(607066)
61 SHEOPUR MP-39-002-060-003/146-A
(AMALDA) 		1739002060NRG24060220240528758 06/02/2024 ramnaresh yadav 1739002060WL056910 ramnaresh yadav 00462 UCBA0001169 663 663 Processed 26/03/2024 004528194 ramnareshyadav UCO BANK(607066)
62 SHEOPUR MP-39-002-060-003/166-A
(AMALDA) 		1739002060NRG24060220240528759 06/02/2024 shamart nath 1739002060WL056910 shamart nath 00462 UCBA0001169 663 663 Processed 26/03/2024 004528194 shamartnath UCO BANK(607066)
63 SHEOPUR MP-39-002-060-003/22-A
(AMALDA) 		1739002060NRG24060220240528760 06/02/2024 rambalban 1739002060WL056910 rambalban 00462 UCBA0001169 663 663 Processed 26/03/2024 004528194 rambalban UCO BANK(607066)
64 SHEOPUR MP-39-002-060-003/221
(AMALDA) 		1739002060NRG24060220240528761 06/02/2024 YADUNANDAN 1739002060WL056910 YADUNANDAN 00462 UCBA0001169 663 663 Processed 26/03/2024 004528194 YADUNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 SHEOPUR MP-39-002-060-003/221-A
(AMALDA) 		1739002060NRG24060220240528762 06/02/2024 Sateynarayan 1739002060WL056910 Sateynarayan 00462 UCBA0001169 663 663 Processed 26/03/2024 004528194 Sateynarayan UCO BANK(607066)
SubTotal 7956 7956
66 SHEOPUR MP-39-002-036-001/628-C
(SHANKARPUR) 		1739002036NRG24050220240527527 06/02/2024 Rukmal Adiwasi 1739002036WL056860 Rukmal Adiwasi 00468 UBIN0575437 1105 1105 Processed 26/03/2024 004528194 RukmalAdiwasi STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-037-003/248
(CHHOTAKHEDA) 		1739002037NRG24060220240528198 06/02/2024 Kamli bai 1739002037WL056892 Kamli bai 00468 UBIN0575437 221 221 Processed 26/03/2024 004528194 Kamlibai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
68 SHEOPUR MP-39-002-036-001/365-A
(SHANKARPUR) 		1739002036NRG24050220240527504 06/02/2024 Ramgnesh 1739002036WL056860 Ramgnesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004528194 Ramgnesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
69 SHEOPUR MP-39-002-036-001/169-C
(SHANKARPUR) 		1739002036NRG24050220240527488 06/02/2024 Ramkishan 1739002036WL056860 Ramkishan 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528194 Ramkishan FINO PAYMENTS BANK LTD(608001)
70 SHEOPUR MP-39-002-036-001/626-D
(SHANKARPUR) 		1739002036NRG24050220240527523 06/02/2024 Suaa 1739002036WL056860 Suaa 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528194 Suaa FINO PAYMENTS BANK LTD(608001)
71 SHEOPUR MP-39-002-036-001/627-D
(SHANKARPUR) 		1739002036NRG24050220240527526 06/02/2024 Mausami Bai 1739002036WL056860 Mausami Bai 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528194 MausamiBai FINO PAYMENTS BANK LTD(608001)
72 SHEOPUR MP-39-002-036-001/629
(SHANKARPUR) 		1739002036NRG24050220240527530 06/02/2024 Satyendra 1739002036WL056860 Satyendra 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528194 Satyendra FINO PAYMENTS BANK LTD(608001)
73 SHEOPUR MP-39-002-036-001/629-A
(SHANKARPUR) 		1739002036NRG24050220240527531 06/02/2024 Kashmira 1739002036WL056860 Kashmira 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528194 Kashmira FINO PAYMENTS BANK LTD(608001)
74 SHEOPUR MP-39-002-036-001/629-B
(SHANKARPUR) 		1739002036NRG24050220240527534 06/02/2024 Shyama 1739002036WL056860 Shyama 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528194 Shyama INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHEOPUR MP-39-002-036-001/629-D
(SHANKARPUR) 		1739002036NRG24050220240527538 06/02/2024 Ravi 1739002036WL056860 Ravi 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528194 Ravi FINO PAYMENTS BANK LTD(608001)
76 SHEOPUR MP-39-002-036-001/630-A
(SHANKARPUR) 		1739002036NRG24050220240527539 06/02/2024 Nisha 1739002036WL056860 Nisha 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528194 Nisha FINO PAYMENTS BANK LTD(608001)
77 SHEOPUR MP-39-002-036-001/630-B
(SHANKARPUR) 		1739002036NRG24050220240527542 06/02/2024 Ramroop 1739002036WL056860 Ramroop 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528194 Ramroop FINO PAYMENTS BANK LTD(608001)
78 SHEOPUR MP-39-002-036-001/630-D
(SHANKARPUR) 		1739002036NRG24050220240527543 06/02/2024 Benu 1739002036WL056860 Benu 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528194 Benu FINO PAYMENTS BANK LTD(608001)
79 SHEOPUR MP-39-002-036-001/715-B
(SHANKARPUR) 		1739002036NRG24050220240527552 06/02/2024 Nathuram 1739002036WL056860 Nathuram 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528194 Nathuram FINO PAYMENTS BANK LTD(608001)
80 SHEOPUR MP-39-002-036-002/702-B
(SHANKARPUR) 		1739002036NRG24050220240527563 06/02/2024 sultan 1739002036WL056860 sultan 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528194 sultan FINO PAYMENTS BANK LTD(608001)
81 SHEOPUR MP-39-002-036-002/704-B
(SHANKARPUR) 		1739002036NRG24050220240527564 06/02/2024 Jugraj 1739002036WL056860 Jugraj 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528194 Jugraj FINO PAYMENTS BANK LTD(608001)
82 SHEOPUR MP-39-002-036-002/704-D
(SHANKARPUR) 		1739002036NRG24050220240527567 06/02/2024 Malkhan 1739002036WL056860 Malkhan 00688 FINO0001446 1105 1105 Processed 26/03/2024 004528194 Malkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
83 SHEOPUR MP-39-002-036-001/708-A
(SHANKARPUR) 		1739002036NRG24050220240527546 06/02/2024 Akshakumar 1739002036WL056860 Akshakumar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004528194 Akshakumar FINO PAYMENTS BANK LTD(608001)
84 SHEOPUR MP-39-002-036-001/710-A
(SHANKARPUR) 		1739002036NRG24050220240527549 06/02/2024 Rachana 1739002036WL056860 Rachana 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004528194 Rachana FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
85 SHEOPUR MP-39-002-036-001/43
(SHANKARPUR) 		1739002036NRG24050220240527509 06/02/2024 ramnarayan 1739002036WL056860 ramnarayan 00697 BKID0MG1020 1105 1105 Processed 26/03/2024 004528194 ramnarayan FINO PAYMENTS BANK LTD(608001)
86 SHEOPUR MP-39-002-036-001/610-C
(SHANKARPUR) 		1739002036NRG24050220240527521 06/02/2024 Ramdhanush 1739002036WL056860 Ramdhanush 00697 BKID0MG1020 1105 1105 Processed 26/03/2024 004528194 Ramdhanush FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 84864 84864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_060224APB_FTO_454866 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_060224APB_FTO_454866 Bank of India BKID0009075 SHEOPUR 2210
3 SHEOPUR MP1739002_060224APB_FTO_454866 Canara Bank CNRB0004116 SHEOPUR 3315
4 SHEOPUR MP1739002_060224APB_FTO_454866 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2431
5 SHEOPUR MP1739002_060224APB_FTO_454866 Punjab National Bank PUNB0613200 SHEOPUR MP 1105
6 SHEOPUR MP1739002_060224APB_FTO_454866 State Bank of India SBIN0004351 SEHOPUR KALAN 9282
7 SHEOPUR MP1739002_060224APB_FTO_454866 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 4862
8 SHEOPUR MP1739002_060224APB_FTO_454866 State Bank of India SBIN0030092 JOURA 1105
9 SHEOPUR MP1739002_060224APB_FTO_454866 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2652
10 SHEOPUR MP1739002_060224APB_FTO_454866 UCO Bank UCBA0001082 SHEOPURKALAN 9724
11 SHEOPUR MP1739002_060224APB_FTO_454866 UCO Bank UCBA0001167 DHODHAR 16575
12 SHEOPUR MP1739002_060224APB_FTO_454866 UCO Bank UCBA0001169 PREMSAR 7956
13 SHEOPUR MP1739002_060224APB_FTO_454866 Union Bank of India UBIN0575437 Sheopur 1326
14 SHEOPUR MP1739002_060224APB_FTO_454866 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1105
15 SHEOPUR MP1739002_060224APB_FTO_454866 Fino Payments Bank Ltd FINO0001446 MP RO 15470
16 SHEOPUR MP1739002_060224APB_FTO_454866 India Post Payments Bank IPOS0000001 Morena 2210
17 SHEOPUR MP1739002_060224APB_FTO_454866 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 2210

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