Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_010823APB_FTO_198212
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-39-002-089-001/168-C
(RADEP) 		1739002089NRG24010820230277376 01/08/2023 Maniram 1739002089WL023688 Maniram 00032 UTIB0001333 1326 1326 Processed 04/08/2023 324804916 Maniram AXIS BANK(607153)
2 SHEOPUR MP-39-002-089-001/177-C
(RADEP) 		1739002089NRG24010820230277377 01/08/2023 Lovely jat 1739002089WL023688 Lovely jat 00032 UTIB0001333 1326 1326 Processed 04/08/2023 324804916 Lovelyjat STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-089-001/180-D
(RADEP) 		1739002089NRG24010820230277378 01/08/2023 Pavitra bai 1739002089WL023688 Pavitra bai 00032 UTIB0001333 1326 1326 Processed 04/08/2023 324804916 Pavitrabai STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-089-001/181-C
(RADEP) 		1739002089NRG24010820230277379 01/08/2023 Yogesh jat 1739002089WL023688 Yogesh jat 00032 UTIB0001333 1326 1326 Processed 04/08/2023 324804916 Yogeshjat AXIS BANK(607153)
5 SHEOPUR MP-39-002-089-001/184-C
(RADEP) 		1739002089NRG24010820230277380 01/08/2023 Gole adivasi 1739002089WL023688 Gole adivasi 00032 UTIB0001333 1326 1326 Processed 04/08/2023 324804916 Goleadivasi AXIS BANK(607153)
6 SHEOPUR MP-39-002-089-001/186-C
(RADEP) 		1739002089NRG24010820230277381 01/08/2023 Kanhaiya 1739002089WL023688 Kanhaiya 00032 UTIB0001333 1326 1326 Processed 04/08/2023 324804916 Kanhaiya AXIS BANK(607153)
7 SHEOPUR MP-39-002-089-001/187-C
(RADEP) 		1739002089NRG24010820230277382 01/08/2023 Pavan 1739002089WL023688 Pavan 00032 UTIB0001333 1326 1326 Processed 04/08/2023 324804916 Pavan FINO PAYMENTS BANK LTD(608001)
8 SHEOPUR MP-39-002-089-001/188-C
(RADEP) 		1739002089NRG24010820230277383 01/08/2023 Mukesh 1739002089WL023688 Mukesh 00032 UTIB0001333 1326 1326 Processed 04/08/2023 324804916 Mukesh FINO PAYMENTS BANK LTD(608001)
9 SHEOPUR MP-39-002-089-001/189-C
(RADEP) 		1739002089NRG24010820230277384 01/08/2023 Vishnu adiwasi 1739002089WL023688 Vishnu adiwasi 00032 UTIB0001333 1326 1326 Processed 04/08/2023 324804916 Vishnuadiwasi AXIS BANK(607153)
10 SHEOPUR MP-39-002-089-001/191-C
(RADEP) 		1739002089NRG24010820230277385 01/08/2023 Vishnu aadiwasi 1739002089WL023688 Vishnu aadiwasi 00032 UTIB0001333 1326 1326 Processed 04/08/2023 324804916 Vishnuaadiwasi FINO PAYMENTS BANK LTD(608001)
11 SHEOPUR MP-39-002-089-001/194-C
(RADEP) 		1739002089NRG24010820230277386 01/08/2023 Suraj 1739002089WL023688 Suraj 00032 UTIB0001333 1326 1326 Processed 04/08/2023 324804916 Suraj FINO PAYMENTS BANK LTD(608001)
12 SHEOPUR MP-39-002-089-001/195-C
(RADEP) 		1739002089NRG24010820230277387 01/08/2023 Dharmendra 1739002089WL023688 Dharmendra 00032 UTIB0001333 1326 1326 Processed 04/08/2023 324804916 Dharmendra FINO PAYMENTS BANK LTD(608001)
13 SHEOPUR MP-39-002-089-001/196-C
(RADEP) 		1739002089NRG24010820230277388 01/08/2023 Dinesh 1739002089WL023688 Dinesh 00032 UTIB0001333 1326 1326 Processed 04/08/2023 324804916 Dinesh FINO PAYMENTS BANK LTD(608001)
14 SHEOPUR MP-39-002-089-001/197-C
(RADEP) 		1739002089NRG24010820230277389 01/08/2023 Ramavatar 1739002089WL023688 Ramavatar 00032 UTIB0001333 1326 1326 Processed 04/08/2023 324804916 Ramavatar FINO PAYMENTS BANK LTD(608001)
15 SHEOPUR MP-39-002-089-001/198-C
(RADEP) 		1739002089NRG24010820230277390 01/08/2023 Arvind 1739002089WL023688 Arvind 00032 UTIB0001333 1326 1326 Processed 04/08/2023 324804916 Arvind FINO PAYMENTS BANK LTD(608001)
16 SHEOPUR MP-39-002-089-001/199-C
(RADEP) 		1739002089NRG24010820230277391 01/08/2023 Anil adiwasi 1739002089WL023688 Anil adiwasi 00032 UTIB0001333 1326 1326 Processed 04/08/2023 324804916 Aniladiwasi FINO PAYMENTS BANK LTD(608001)
17 SHEOPUR MP-39-002-089-001/203-A
(RADEP) 		1739002089NRG24010820230277394 01/08/2023 Narangi bai 1739002089WL023688 Narangi bai 00032 UTIB0001333 1326 1326 Processed 04/08/2023 324804916 Narangibai STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-089-001/204-A
(RADEP) 		1739002089NRG24010820230277395 01/08/2023 Sabo bai 1739002089WL023688 Sabo bai 00032 UTIB0001333 1326 1326 Processed 04/08/2023 324804916 Sabobai AXIS BANK(607153)
SubTotal 23868 23868
19 SHEOPUR MP-39-002-044-001/446-A
(NAGARGAWODA) 		1739002044NRG24310720230276579 01/08/2023 kamlesh 1739002044WL023509 kamlesh 00045 BARB0SHEOPU 884 884 Processed 04/08/2023 324804916 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
20 SHEOPUR MP-39-002-044-001/289
(NAGARGAWODA) 		1739002044NRG24310720230276662 01/08/2023 shankar 1739002044WL023512 shankar 00048 BKID0009075 1326 1326 Processed 04/08/2023 324804916 shankar BANK OF INDIA(508505)
21 SHEOPUR MP-39-002-044-001/442
(NAGARGAWODA) 		1739002044NRG24310720230276637 01/08/2023 Shishupal 1739002044WL023510 Shishupal 00048 BKID0009075 884 884 Processed 04/08/2023 324804916 Shishupal PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-044-001/448
(NAGARGAWODA) 		1739002044NRG24310720230276582 01/08/2023 shankar 1739002044WL023509 shankar 00048 BKID0009075 884 884 Processed 04/08/2023 324804916 shankar BANK OF INDIA(508505)
23 SHEOPUR MP-39-002-044-001/452
(NAGARGAWODA) 		1739002044NRG24310720230276588 01/08/2023 rammukut 1739002044WL023509 rammukut 00048 BKID0009075 884 884 Processed 04/08/2023 324804916 rammukut JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
24 SHEOPUR MP-39-002-044-001/458
(NAGARGAWODA) 		1739002044NRG24310720230276596 01/08/2023 Brahammanand 1739002044WL023509 Brahammanand 00048 BKID0009075 884 884 Processed 04/08/2023 324804916 Brahammanand GENERAL POST OFFICE(607245)
25 SHEOPUR MP-39-002-044-003/122
(NAGARGAWODA) 		1739002044NRG24310720230276667 01/08/2023 ramsvarup 1739002044WL023512 ramsvarup 00048 BKID0009075 1326 1326 Processed 04/08/2023 324804916 ramsvarup BANK OF INDIA(508505)
26 SHEOPUR MP-39-002-089-001/23-C
(RADEP) 		1739002089NRG24010820230277403 01/08/2023 haraji 1739002089WL023688 haraji 00048 BKID0009075 1326 1326 Processed 04/08/2023 324804916 haraji FINO PAYMENTS BANK LTD(608001)
27 SHEOPUR MP-39-002-089-001/246
(RADEP) 		1739002089NRG24010820230277405 01/08/2023 Sanju bai 1739002089WL023688 Sanju bai 00048 BKID0009075 1326 1326 Processed 04/08/2023 324804916 Sanjubai BANK OF INDIA(508505)
SubTotal 8840 8840
28 SHEOPUR MP-39-002-044-001/448-A
(NAGARGAWODA) 		1739002044NRG24310720230276583 01/08/2023 deepu 1739002044WL023509 deepu 00078 CNRB0004116 884 884 Processed 04/08/2023 324804916 deepu CANARA BANK(508532)
SubTotal 884 884
29 SHEOPUR MP-39-002-044-001/454
(NAGARGAWODA) 		1739002044NRG24310720230276590 01/08/2023 ramdayal 1739002044WL023509 ramdayal 00089 CBIN0281733 884 884 Processed 04/08/2023 324804916 ramdayal PUNJAB NATIONAL BANK(508568)
30 SHEOPUR MP-39-002-044-001/455
(NAGARGAWODA) 		1739002044NRG24310720230276591 01/08/2023 Girraj 1739002044WL023509 Girraj 00089 CBIN0281733 884 884 Processed 04/08/2023 324804916 Girraj CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
31 SHEOPUR MP-39-002-044-001/451
(NAGARGAWODA) 		1739002044NRG24310720230276587 01/08/2023 ramshankar 1739002044WL023509 ramshankar 00152 HDFC0002488 884 884 Processed 04/08/2023 324804916 ramshankar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 884 884
32 SHEOPUR MP-39-002-044-001/423-A
(NAGARGAWODA) 		1739002044NRG24310720230276628 01/08/2023 raju 1739002044WL023510 raju 00354 PUNB0613200 884 884 Processed 04/08/2023 324804916 raju HDFC BANK LTD(607152)
33 SHEOPUR MP-39-002-044-001/433
(NAGARGAWODA) 		1739002044NRG24310720230276629 01/08/2023 Vikram 1739002044WL023510 Vikram 00354 PUNB0613200 884 884 Processed 04/08/2023 324804916 Vikram PUNJAB NATIONAL BANK(508568)
34 SHEOPUR MP-39-002-044-001/434
(NAGARGAWODA) 		1739002044NRG24310720230276630 01/08/2023 Ravi kumar 1739002044WL023510 Ravi kumar 00354 PUNB0613200 884 884 Processed 04/08/2023 324804916 Ravikumar BANK OF INDIA(508505)
35 SHEOPUR MP-39-002-044-001/435
(NAGARGAWODA) 		1739002044NRG24310720230276631 01/08/2023 Ramlakhan 1739002044WL023510 Ramlakhan 00354 PUNB0613200 884 884 Processed 04/08/2023 324804916 Ramlakhan PUNJAB NATIONAL BANK(508568)
36 SHEOPUR MP-39-002-044-001/438
(NAGARGAWODA) 		1739002044NRG24310720230276633 01/08/2023 Babulal 1739002044WL023510 Babulal 00354 PUNB0613200 884 884 Processed 04/08/2023 324804916 Babulal PUNJAB NATIONAL BANK(508568)
37 SHEOPUR MP-39-002-044-001/439
(NAGARGAWODA) 		1739002044NRG24310720230276634 01/08/2023 Kashiram 1739002044WL023510 Kashiram 00354 PUNB0613200 884 884 Processed 04/08/2023 324804916 Kashiram PUNJAB NATIONAL BANK(508568)
38 SHEOPUR MP-39-002-044-001/440
(NAGARGAWODA) 		1739002044NRG24310720230276635 01/08/2023 Hanshraj 1739002044WL023510 Hanshraj 00354 PUNB0613200 884 884 Processed 04/08/2023 324804916 Hanshraj PUNJAB NATIONAL BANK(508568)
39 SHEOPUR MP-39-002-044-001/441
(NAGARGAWODA) 		1739002044NRG24310720230276636 01/08/2023 Jagdish 1739002044WL023510 Jagdish 00354 PUNB0613200 884 884 Processed 04/08/2023 324804916 Jagdish PUNJAB NATIONAL BANK(508568)
40 SHEOPUR MP-39-002-044-001/442-A
(NAGARGAWODA) 		1739002044NRG24310720230276576 01/08/2023 pankaj 1739002044WL023509 pankaj 00354 PUNB0613200 884 884 Processed 04/08/2023 324804916 pankaj PUNJAB NATIONAL BANK(508568)
41 SHEOPUR MP-39-002-044-001/446
(NAGARGAWODA) 		1739002044NRG24310720230276578 01/08/2023 dharasingh 1739002044WL023509 dharasingh 00354 PUNB0613200 884 884 Processed 04/08/2023 324804916 dharasingh PUNJAB NATIONAL BANK(508568)
42 SHEOPUR MP-39-002-044-001/449
(NAGARGAWODA) 		1739002044NRG24310720230276584 01/08/2023 shyama 1739002044WL023509 shyama 00354 PUNB0613200 884 884 Processed 04/08/2023 324804916 shyama PUNJAB NATIONAL BANK(508568)
43 SHEOPUR MP-39-002-044-001/453
(NAGARGAWODA) 		1739002044NRG24310720230276589 01/08/2023 rajendra 1739002044WL023509 rajendra 00354 PUNB0613200 884 884 Processed 04/08/2023 324804916 rajendra PUNJAB NATIONAL BANK(508568)
44 SHEOPUR MP-39-002-044-001/457
(NAGARGAWODA) 		1739002044NRG24310720230276595 01/08/2023 Mobina 1739002044WL023509 Mobina 00354 PUNB0613200 884 884 Processed 04/08/2023 324804916 Mobina BANK OF BARODA(606985)
45 SHEOPUR MP-39-002-044-001/46
(NAGARGAWODA) 		1739002044NRG24310720230276598 01/08/2023 gulab 1739002044WL023509 gulab 00354 PUNB0613200 884 884 Processed 04/08/2023 324804916 gulab PUNJAB NATIONAL BANK(508568)
46 SHEOPUR MP-39-002-044-001/46
(NAGARGAWODA) 		1739002044NRG24310720230276597 01/08/2023 kailash 1739002044WL023509 kailash 00354 PUNB0613200 884 884 Processed 04/08/2023 324804916 kailash PUNJAB NATIONAL BANK(508568)
47 SHEOPUR MP-39-002-044-001/462-A
(NAGARGAWODA) 		1739002044NRG24310720230276600 01/08/2023 Ramghani 1739002044WL023509 Ramghani 00354 PUNB0613200 884 884 Processed 04/08/2023 324804916 Ramghani PUNJAB NATIONAL BANK(508568)
48 SHEOPUR MP-39-002-044-003/122-D
(NAGARGAWODA) 		1739002044NRG24310720230276668 01/08/2023 rambhajan 1739002044WL023512 rambhajan 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324804916 rambhajan PUNJAB NATIONAL BANK(508568)
49 SHEOPUR MP-39-002-044-003/122-D
(NAGARGAWODA) 		1739002044NRG24310720230276669 01/08/2023 rani 1739002044WL023512 rani 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324804916 rani PUNJAB NATIONAL BANK(508568)
SubTotal 16796 16796
50 SHEOPUR MP-39-002-044-001/422
(NAGARGAWODA) 		1739002044NRG24310720230276625 01/08/2023 ramsiya 1739002044WL023510 ramsiya 00415 SBIN0004351 884 884 Processed 04/08/2023 324804916 ramsiya STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-044-001/456
(NAGARGAWODA) 		1739002044NRG24310720230276593 01/08/2023 Keda 1739002044WL023509 Keda 00415 SBIN0004351 884 884 Processed 04/08/2023 324804916 Keda JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
52 SHEOPUR MP-39-002-089-001/20-D
(RADEP) 		1739002089NRG24010820230277393 01/08/2023 Padma bairwa 1739002089WL023688 Padma bairwa 00415 SBIN0004351 1326 1326 Processed 04/08/2023 324804916 Padmabairwa STATE BANK OF INDIA(508548)
SubTotal 3094 3094
53 SHEOPUR MP-39-002-044-001/373
(NAGARGAWODA) 		1739002044NRG24310720230276663 01/08/2023 ramavtar 1739002044WL023512 ramavtar 00415 SBIN0030089 1326 1326 Processed 04/08/2023 324804916 ramavtar STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-044-001/432-A
(NAGARGAWODA) 		1739002044NRG24310720230276575 01/08/2023 RENUKA 1739002044WL023508 RENUKA 00415 SBIN0030089 884 884 Processed 04/08/2023 324804916 RENUKA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
55 SHEOPUR MP-39-002-089-001/207-A
(RADEP) 		1739002089NRG24010820230277397 01/08/2023 ramcharan adiwasi 1739002089WL023688 ramcharan adiwasi 00415 SBIN0030166 1326 1326 Processed 04/08/2023 324804916 ramcharanadiwasi FINO PAYMENTS BANK LTD(608001)
56 SHEOPUR MP-39-002-089-001/214-A
(RADEP) 		1739002089NRG24010820230277400 01/08/2023 Dulli Lal Aadiwasi 1739002089WL023688 Dulli Lal Aadiwasi 00415 SBIN0030166 1326 1326 Processed 04/08/2023 324804916 DulliLalAadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
57 SHEOPUR MP-39-002-089-001/246
(RADEP) 		1739002089NRG24010820230277404 01/08/2023 Balram 1739002089WL023688 Balram 00415 SBIN0030303 1326 1326 Processed 04/08/2023 324804916 Balram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
58 SHEOPUR MP-39-002-044-001/432-A
(NAGARGAWODA) 		1739002044NRG24310720230276574 01/08/2023 SONU 1739002044WL023508 SONU 00468 UBIN0575437 884 884 Processed 04/08/2023 324804916 SONU UNION BANK OF INDIA(508500)
59 SHEOPUR MP-39-002-044-001/437
(NAGARGAWODA) 		1739002044NRG24310720230276632 01/08/2023 Ramrup 1739002044WL023510 Ramrup 00468 UBIN0575437 884 884 Processed 04/08/2023 324804916 Ramrup BANK OF INDIA(508505)
60 SHEOPUR MP-39-002-044-001/450
(NAGARGAWODA) 		1739002044NRG24310720230276586 01/08/2023 dharmendra 1739002044WL023509 dharmendra 00468 UBIN0575437 884 884 Processed 04/08/2023 324804916 dharmendra UNION BANK OF INDIA(508500)
61 SHEOPUR MP-39-002-089-001/20-D
(RADEP) 		1739002089NRG24010820230277392 01/08/2023 Pradeep tegor 1739002089WL023688 Pradeep tegor 00468 UBIN0575437 1326 1326 Processed 04/08/2023 324804916 Pradeeptegor RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3978 3978
62 SHEOPUR MP-39-002-044-001/382
(NAGARGAWODA) 		1739002044NRG24310720230276639 01/08/2023 dhara bai 1739002044WL023511 dhara bai 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 dharabai STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-044-001/382
(NAGARGAWODA) 		1739002044NRG24310720230276638 01/08/2023 mangilal 1739002044WL023511 mangilal 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 mangilal PUNJAB NATIONAL BANK(508568)
64 SHEOPUR MP-39-002-044-001/383
(NAGARGAWODA) 		1739002044NRG24310720230276640 01/08/2023 mamata 1739002044WL023511 mamata 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 mamata STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-044-001/385
(NAGARGAWODA) 		1739002044NRG24310720230276642 01/08/2023 chhotya 1739002044WL023511 chhotya 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 chhotya BANK OF BARODA(606985)
66 SHEOPUR MP-39-002-044-001/385
(NAGARGAWODA) 		1739002044NRG24310720230276643 01/08/2023 foranti 1739002044WL023511 foranti 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 foranti NARMADA JHABUA GRAMIN BANK(508515)
67 SHEOPUR MP-39-002-044-001/387
(NAGARGAWODA) 		1739002044NRG24310720230276645 01/08/2023 geeta 1739002044WL023511 geeta 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 geeta STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-044-001/392-A
(NAGARGAWODA) 		1739002044NRG24310720230276647 01/08/2023 leela 1739002044WL023511 leela 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 leela PUNJAB NATIONAL BANK(508568)
69 SHEOPUR MP-39-002-044-001/393
(NAGARGAWODA) 		1739002044NRG24310720230276648 01/08/2023 ramavtar 1739002044WL023511 ramavtar 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 ramavtar BANK OF INDIA(508505)
70 SHEOPUR MP-39-002-044-001/393-A
(NAGARGAWODA) 		1739002044NRG24310720230276649 01/08/2023 dulari 1739002044WL023511 dulari 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 dulari BANK OF INDIA(508505)
71 SHEOPUR MP-39-002-044-001/393-B
(NAGARGAWODA) 		1739002044NRG24310720230276651 01/08/2023 kamala 1739002044WL023511 kamala 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 kamala BANK OF INDIA(508505)
72 SHEOPUR MP-39-002-044-001/393-B
(NAGARGAWODA) 		1739002044NRG24310720230276650 01/08/2023 ramcharat 1739002044WL023511 ramcharat 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 ramcharat STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-044-001/394
(NAGARGAWODA) 		1739002044NRG24310720230276652 01/08/2023 omprakash 1739002044WL023511 omprakash 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 omprakash PUNJAB NATIONAL BANK(508568)
74 SHEOPUR MP-39-002-044-001/394
(NAGARGAWODA) 		1739002044NRG24310720230276653 01/08/2023 pista 1739002044WL023511 pista 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 pista STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-044-001/395
(NAGARGAWODA) 		1739002044NRG24310720230276666 01/08/2023 Dwarika 1739002044WL023512 Dwarika 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804916 Dwarika PUNJAB NATIONAL BANK(508568)
76 SHEOPUR MP-39-002-044-001/395
(NAGARGAWODA) 		1739002044NRG24310720230276665 01/08/2023 kamlesh 1739002044WL023512 kamlesh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804916 kamlesh PUNJAB NATIONAL BANK(508568)
77 SHEOPUR MP-39-002-044-001/396-A
(NAGARGAWODA) 		1739002044NRG24310720230276654 01/08/2023 ashok 1739002044WL023511 ashok 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 ashok STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-044-001/397
(NAGARGAWODA) 		1739002044NRG24310720230276656 01/08/2023 seema 1739002044WL023511 seema 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 seema BANK OF INDIA(508505)
79 SHEOPUR MP-39-002-044-001/397
(NAGARGAWODA) 		1739002044NRG24310720230276655 01/08/2023 suresh 1739002044WL023511 suresh 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 suresh BANK OF INDIA(508505)
80 SHEOPUR MP-39-002-044-001/397-A
(NAGARGAWODA) 		1739002044NRG24310720230276657 01/08/2023 chiranji 1739002044WL023511 chiranji 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 chiranji STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-044-001/397-A
(NAGARGAWODA) 		1739002044NRG24310720230276658 01/08/2023 meva 1739002044WL023511 meva 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 meva PUNJAB NATIONAL BANK(508568)
82 SHEOPUR MP-39-002-044-001/400
(NAGARGAWODA) 		1739002044NRG24310720230276659 01/08/2023 mukesh 1739002044WL023511 mukesh 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 mukesh PUNJAB NATIONAL BANK(508568)
83 SHEOPUR MP-39-002-044-001/401
(NAGARGAWODA) 		1739002044NRG24310720230276660 01/08/2023 hajarilal 1739002044WL023511 hajarilal 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 hajarilal STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-044-001/401
(NAGARGAWODA) 		1739002044NRG24310720230276661 01/08/2023 rukmani 1739002044WL023511 rukmani 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 rukmani PUNJAB NATIONAL BANK(508568)
85 SHEOPUR MP-39-002-044-001/407
(NAGARGAWODA) 		1739002044NRG24310720230276601 01/08/2023 ramavtar 1739002044WL023510 ramavtar 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 ramavtar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
86 SHEOPUR MP-39-002-044-001/407-A
(NAGARGAWODA) 		1739002044NRG24310720230276602 01/08/2023 radheshyam 1739002044WL023510 radheshyam 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 radheshyam PUNJAB NATIONAL BANK(508568)
87 SHEOPUR MP-39-002-044-001/408
(NAGARGAWODA) 		1739002044NRG24310720230276603 01/08/2023 rajesh 1739002044WL023510 rajesh 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 rajesh STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-044-001/408
(NAGARGAWODA) 		1739002044NRG24310720230276604 01/08/2023 ramresh 1739002044WL023510 ramresh 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 ramresh INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHEOPUR MP-39-002-044-001/409
(NAGARGAWODA) 		1739002044NRG24310720230276605 01/08/2023 ramdhara 1739002044WL023510 ramdhara 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 ramdhara PUNJAB NATIONAL BANK(508568)
90 SHEOPUR MP-39-002-044-001/410
(NAGARGAWODA) 		1739002044NRG24310720230276606 01/08/2023 babulal 1739002044WL023510 babulal 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 babulal NARMADA JHABUA GRAMIN BANK(508515)
91 SHEOPUR MP-39-002-044-001/410
(NAGARGAWODA) 		1739002044NRG24310720230276607 01/08/2023 kalyani 1739002044WL023510 kalyani 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 kalyani PUNJAB NATIONAL BANK(508568)
92 SHEOPUR MP-39-002-044-001/411
(NAGARGAWODA) 		1739002044NRG24310720230276608 01/08/2023 hansraj 1739002044WL023510 hansraj 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 hansraj BANK OF INDIA(508505)
93 SHEOPUR MP-39-002-044-001/412
(NAGARGAWODA) 		1739002044NRG24310720230276609 01/08/2023 rammurti 1739002044WL023510 rammurti 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 rammurti PUNJAB NATIONAL BANK(508568)
94 SHEOPUR MP-39-002-044-001/413
(NAGARGAWODA) 		1739002044NRG24310720230276610 01/08/2023 badrilal 1739002044WL023510 badrilal 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 badrilal PUNJAB NATIONAL BANK(508568)
95 SHEOPUR MP-39-002-044-001/414
(NAGARGAWODA) 		1739002044NRG24310720230276611 01/08/2023 mahaveer 1739002044WL023510 mahaveer 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 mahaveer PUNJAB NATIONAL BANK(508568)
96 SHEOPUR MP-39-002-044-001/414
(NAGARGAWODA) 		1739002044NRG24310720230276612 01/08/2023 papudi 1739002044WL023510 papudi 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 papudi PUNJAB NATIONAL BANK(508568)
97 SHEOPUR MP-39-002-044-001/415
(NAGARGAWODA) 		1739002044NRG24310720230276613 01/08/2023 rukmal 1739002044WL023510 rukmal 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 rukmal PUNJAB NATIONAL BANK(508568)
98 SHEOPUR MP-39-002-044-001/417
(NAGARGAWODA) 		1739002044NRG24310720230276614 01/08/2023 koshalya 1739002044WL023510 koshalya 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 koshalya STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-044-001/417-A
(NAGARGAWODA) 		1739002044NRG24310720230276615 01/08/2023 babalu 1739002044WL023510 babalu 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 babalu JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
100 SHEOPUR MP-39-002-044-001/417-A
(NAGARGAWODA) 		1739002044NRG24310720230276616 01/08/2023 urmila 1739002044WL023510 urmila 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 urmila PUNJAB NATIONAL BANK(508568)
101 SHEOPUR MP-39-002-044-001/418
(NAGARGAWODA) 		1739002044NRG24310720230276618 01/08/2023 ghanshyam 1739002044WL023510 ghanshyam 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 ghanshyam BANK OF INDIA(508505)
102 SHEOPUR MP-39-002-044-001/418
(NAGARGAWODA) 		1739002044NRG24310720230276619 01/08/2023 shantosh 1739002044WL023510 shantosh 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 shantosh PUNJAB NATIONAL BANK(508568)
103 SHEOPUR MP-39-002-044-001/419
(NAGARGAWODA) 		1739002044NRG24310720230276620 01/08/2023 radhe 1739002044WL023510 radhe 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 radhe PUNJAB NATIONAL BANK(508568)
104 SHEOPUR MP-39-002-044-001/419-A
(NAGARGAWODA) 		1739002044NRG24310720230276621 01/08/2023 kedar 1739002044WL023510 kedar 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 kedar STATE BANK OF INDIA(508548)
105 SHEOPUR MP-39-002-044-001/420
(NAGARGAWODA) 		1739002044NRG24310720230276623 01/08/2023 lalita 1739002044WL023510 lalita 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 lalita PUNJAB NATIONAL BANK(508568)
106 SHEOPUR MP-39-002-044-001/420
(NAGARGAWODA) 		1739002044NRG24310720230276622 01/08/2023 rajveer 1739002044WL023510 rajveer 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 rajveer BANK OF INDIA(508505)
107 SHEOPUR MP-39-002-044-001/421
(NAGARGAWODA) 		1739002044NRG24310720230276624 01/08/2023 kamlesh 1739002044WL023510 kamlesh 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
108 SHEOPUR MP-39-002-044-001/423
(NAGARGAWODA) 		1739002044NRG24310720230276627 01/08/2023 shanti 1739002044WL023510 shanti 00688 FINO0001446 884 884 Processed 04/08/2023 324804916 shanti HDFC BANK LTD(607152)
109 SHEOPUR MP-39-002-089-001/206-A
(RADEP) 		1739002089NRG24010820230277396 01/08/2023 Kushal mohar 1739002089WL023688 Kushal mohar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804916 Kushalmohar FINO PAYMENTS BANK LTD(608001)
110 SHEOPUR MP-39-002-089-001/210-A
(RADEP) 		1739002089NRG24010820230277398 01/08/2023 Satendra aadiwasi 1739002089WL023688 Satendra aadiwasi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804916 Satendraaadiwasi FINO PAYMENTS BANK LTD(608001)
111 SHEOPUR MP-39-002-089-001/211-A
(RADEP) 		1739002089NRG24010820230277399 01/08/2023 Bhola aadiwasi 1739002089WL023688 Bhola aadiwasi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804916 Bholaaadiwasi FINO PAYMENTS BANK LTD(608001)
112 SHEOPUR MP-39-002-089-001/216-A
(RADEP) 		1739002089NRG24010820230277401 01/08/2023 Sonu adiwasi 1739002089WL023688 Sonu adiwasi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804916 Sonuadiwasi FINO PAYMENTS BANK LTD(608001)
113 SHEOPUR MP-39-002-089-001/217-A
(RADEP) 		1739002089NRG24010820230277402 01/08/2023 Keshav aadiwasi 1739002089WL023688 Keshav aadiwasi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804916 Keshavaadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
114 SHEOPUR MP-39-002-044-001/443
(NAGARGAWODA) 		1739002044NRG24310720230276577 01/08/2023 Dharmendra 1739002044WL023509 Dharmendra 00697 BKID0MG9066 884 884 Processed 04/08/2023 324804916 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 117130 117130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_010823APB_FTO_198212 AXIS BANK UTIB0001333 SHEOPUR 23868
2 SHEOPUR MP1739002_010823APB_FTO_198212 Bank of Baroda BARB0SHEOPU SHEOPUR 884
3 SHEOPUR MP1739002_010823APB_FTO_198212 Bank of India BKID0009075 SHEOPUR 8840
4 SHEOPUR MP1739002_010823APB_FTO_198212 Canara Bank CNRB0004116 SHEOPUR 884
5 SHEOPUR MP1739002_010823APB_FTO_198212 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1768
6 SHEOPUR MP1739002_010823APB_FTO_198212 HDFC bank HDFC0002488 SHEOPUR 884
7 SHEOPUR MP1739002_010823APB_FTO_198212 Punjab National Bank PUNB0613200 SHEOPUR MP 16796
8 SHEOPUR MP1739002_010823APB_FTO_198212 State Bank of India SBIN0004351 SEHOPUR KALAN 3094
9 SHEOPUR MP1739002_010823APB_FTO_198212 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2210
10 SHEOPUR MP1739002_010823APB_FTO_198212 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2652
11 SHEOPUR MP1739002_010823APB_FTO_198212 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
12 SHEOPUR MP1739002_010823APB_FTO_198212 Union Bank of India UBIN0575437 Sheopur 3978
13 SHEOPUR MP1739002_010823APB_FTO_198212 Fino Payments Bank Ltd FINO0001446 MP RO 49062
14 SHEOPUR MP1739002_010823APB_FTO_198212 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 884

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