Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:53:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_020623APB_FTO_69564
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-39-002-052-001/194
(NANDAPUR) 		1739002052NRG24020620230097339 02/06/2023 Gora 1739002052WL009235 Gora 00032 UTIB0001333 1326 1326 Processed 07/06/2023 216500579 Gora STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-052-001/11-A
(NANDAPUR) 		1739002052NRG24020620230098532 02/06/2023 Reshma bai 1739002052WL009303 Reshma bai 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216500579 Reshmabai BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-052-001/312
(NANDAPUR) 		1739002052NRG24020620230098523 02/06/2023 antoo 1739002052WL009302 antoo 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216500579 antoo BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-052-001/407
(NANDAPUR) 		1739002052NRG24020620230097346 02/06/2023 Ramsiya 1739002052WL009235 Ramsiya 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216500579 Ramsiya BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-094-002/64-B
(LAHCHODA) 		1739002094NRG24010620230096377 02/06/2023 Mahaveer Mali 1739002094WL009149 Mahaveer Mali 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216500579 MahaveerMali BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-094-003/63
(LAHCHODA) 		1739002094NRG24010620230096375 02/06/2023 Suraja bai 1739002094WL009148 Suraja bai 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216500579 Surajabai ICICI BANK LTD(508534)
SubTotal 6630 6630
7 SHEOPUR MP-39-002-052-001/107
(NANDAPUR) 		1739002052NRG24020620230097331 02/06/2023 Kelash 1739002052WL009235 Kelash 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500579 Kelash BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-052-001/107
(NANDAPUR) 		1739002052NRG24020620230097332 02/06/2023 Rampati 1739002052WL009235 Rampati 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500579 Rampati BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-052-001/131
(NANDAPUR) 		1739002052NRG24020620230097334 02/06/2023 dawarkiya 1739002052WL009235 dawarkiya 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500579 dawarkiya BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-052-001/211-B
(NANDAPUR) 		1739002052NRG24020620230098800 02/06/2023 Sarda 1739002052WL009310 Sarda 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500579 Sarda STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-052-001/326-A
(NANDAPUR) 		1739002052NRG24020620230097344 02/06/2023 Leela 1739002052WL009235 Leela 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500579 Leela BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-052-001/326-A
(NANDAPUR) 		1739002052NRG24020620230097343 02/06/2023 Nandakshor 1739002052WL009235 Nandakshor 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500579 Nandakshor BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-052-001/337-A
(NANDAPUR) 		1739002052NRG24020620230098541 02/06/2023 Lakhan Adiwasi 1739002052WL009304 Lakhan Adiwasi 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500579 LakhanAdiwasi BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-052-001/354
(NANDAPUR) 		1739002052NRG24020620230098553 02/06/2023 tofani 1739002052WL009305 tofani 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500579 tofani BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-052-001/371-A
(NANDAPUR) 		1739002052NRG24020620230098543 02/06/2023 Sarman 1739002052WL009304 Sarman 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500579 Sarman BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-052-001/422
(NANDAPUR) 		1739002052NRG24020620230097348 02/06/2023 Leela 1739002052WL009235 Leela 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500579 Leela BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-052-001/74-A
(NANDAPUR) 		1739002052NRG24020620230098546 02/06/2023 Dhodi Bai 1739002052WL009304 Dhodi Bai 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500579 DhodiBai BANK OF INDIA(508505)
18 SHEOPUR MP-39-002-094-004/28
(LAHCHODA) 		1739002094NRG24010620230096378 02/06/2023 HANSRAAJ 1739002094WL009149 HANSRAAJ 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500579 HANSRAAJ BANK OF INDIA(508505)
SubTotal 15912 15912
19 SHEOPUR MP-39-002-052-001/131
(NANDAPUR) 		1739002052NRG24020620230097333 02/06/2023 sitaram 1739002052WL009235 sitaram 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216500579 sitaram BANK OF INDIA(508505)
20 SHEOPUR MP-39-002-052-001/135
(NANDAPUR) 		1739002052NRG24020620230097335 02/06/2023 pappu 1739002052WL009235 pappu 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216500579 pappu NARMADA JHABUA GRAMIN BANK(508515)
21 SHEOPUR MP-39-002-052-001/195
(NANDAPUR) 		1739002052NRG24020620230098797 02/06/2023 shankar 1739002052WL009310 shankar 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216500579 shankar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 SHEOPUR MP-39-002-052-001/11
(NANDAPUR) 		1739002052NRG24020620230098530 02/06/2023 Rampati Bai 1739002052WL009303 Rampati Bai 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 RampatiBai PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-052-001/125-B
(NANDAPUR) 		1739002052NRG24020620230098509 02/06/2023 Ramnivas 1739002052WL009301 Ramnivas 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 Ramnivas PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-052-001/135-A
(NANDAPUR) 		1739002052NRG24020620230097336 02/06/2023 Beerbal 1739002052WL009235 Beerbal 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 Beerbal PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-052-001/161
(NANDAPUR) 		1739002052NRG24020620230098500 02/06/2023 Sitaram 1739002052WL009300 Sitaram 00354 PUNB0613200 663 663 Processed 07/06/2023 216500579 Sitaram PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-052-001/17
(NANDAPUR) 		1739002052NRG24020620230098520 02/06/2023 Bamfali 1739002052WL009302 Bamfali 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 Bamfali PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-052-001/187
(NANDAPUR) 		1739002052NRG24020620230098522 02/06/2023 Dhodi Bai 1739002052WL009302 Dhodi Bai 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 DhodiBai PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-052-001/222-A
(NANDAPUR) 		1739002052NRG24020620230098552 02/06/2023 Dasrath 1739002052WL009305 Dasrath 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 Dasrath PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-052-001/222-A
(NANDAPUR) 		1739002052NRG24020620230098551 02/06/2023 Reshame 1739002052WL009305 Reshame 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 Reshame NARMADA JHABUA GRAMIN BANK(508515)
30 SHEOPUR MP-39-002-052-001/224-A
(NANDAPUR) 		1739002052NRG24020620230098501 02/06/2023 Mukesh 1739002052WL009300 Mukesh 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 Mukesh PUNJAB NATIONAL BANK(508568)
31 SHEOPUR MP-39-002-052-001/227-B
(NANDAPUR) 		1739002052NRG24020620230098802 02/06/2023 Brajraj 1739002052WL009310 Brajraj 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 Brajraj STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-052-001/277-A
(NANDAPUR) 		1739002052NRG24020620230098533 02/06/2023 gabbar Adivasi 1739002052WL009303 gabbar Adivasi 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 gabbarAdivasi NARMADA JHABUA GRAMIN BANK(508515)
33 SHEOPUR MP-39-002-052-001/277-B
(NANDAPUR) 		1739002052NRG24020620230098536 02/06/2023 Santra Adiwasi 1739002052WL009303 Santra Adiwasi 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 SantraAdiwasi PUNJAB NATIONAL BANK(508568)
34 SHEOPUR MP-39-002-052-001/281
(NANDAPUR) 		1739002052NRG24020620230098512 02/06/2023 Ramnivasi 1739002052WL009301 Ramnivasi 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 Ramnivasi PUNJAB NATIONAL BANK(508568)
35 SHEOPUR MP-39-002-052-001/295-A
(NANDAPUR) 		1739002052NRG24020620230098805 02/06/2023 Shri mohan 1739002052WL009310 Shri mohan 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 Shrimohan PUNJAB NATIONAL BANK(508568)
36 SHEOPUR MP-39-002-052-001/295-A
(NANDAPUR) 		1739002052NRG24020620230098804 02/06/2023 Shri mohan 1739002052WL009310 Shri mohan 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 Shrimohan PUNJAB NATIONAL BANK(508568)
37 SHEOPUR MP-39-002-052-001/295-C
(NANDAPUR) 		1739002052NRG24020620230098806 02/06/2023 dhakaa 1739002052WL009310 dhakaa 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 dhakaa PUNJAB NATIONAL BANK(508568)
38 SHEOPUR MP-39-002-052-001/295-C
(NANDAPUR) 		1739002052NRG24020620230097341 02/06/2023 lakhmee 1739002052WL009235 lakhmee 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 lakhmee PUNJAB NATIONAL BANK(508568)
39 SHEOPUR MP-39-002-052-001/308-B
(NANDAPUR) 		1739002052NRG24020620230098504 02/06/2023 Ajay 1739002052WL009300 Ajay 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 Ajay PUNJAB NATIONAL BANK(508568)
40 SHEOPUR MP-39-002-052-001/319-A
(NANDAPUR) 		1739002052NRG24020620230097342 02/06/2023 gopi 1739002052WL009235 gopi 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 gopi PUNJAB NATIONAL BANK(508568)
41 SHEOPUR MP-39-002-052-001/325
(NANDAPUR) 		1739002052NRG24020620230098524 02/06/2023 Ballu 1739002052WL009302 Ballu 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 Ballu UCO BANK(607066)
42 SHEOPUR MP-39-002-052-001/352
(NANDAPUR) 		1739002052NRG24020620230098526 02/06/2023 samoti 1739002052WL009302 samoti 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 samoti FINO PAYMENTS BANK LTD(608001)
43 SHEOPUR MP-39-002-052-001/371-A
(NANDAPUR) 		1739002052NRG24020620230098544 02/06/2023 jasoda 1739002052WL009304 jasoda 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 jasoda BANK OF INDIA(508505)
44 SHEOPUR MP-39-002-052-001/407
(NANDAPUR) 		1739002052NRG24020620230097345 02/06/2023 hiralal 1739002052WL009235 hiralal 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 hiralal PUNJAB NATIONAL BANK(508568)
45 SHEOPUR MP-39-002-052-001/44-B
(NANDAPUR) 		1739002052NRG24020620230098513 02/06/2023 Harful 1739002052WL009301 Harful 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 Harful INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHEOPUR MP-39-002-052-001/44-B
(NANDAPUR) 		1739002052NRG24020620230098514 02/06/2023 puja bai 1739002052WL009301 puja bai 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 pujabai PUNJAB NATIONAL BANK(508568)
47 SHEOPUR MP-39-002-052-001/72
(NANDAPUR) 		1739002052NRG24020620230098528 02/06/2023 Barfi 1739002052WL009302 Barfi 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 Barfi NARMADA JHABUA GRAMIN BANK(508515)
48 SHEOPUR MP-39-002-052-001/72
(NANDAPUR) 		1739002052NRG24020620230098527 02/06/2023 gordhan 1739002052WL009302 gordhan 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 gordhan PUNJAB NATIONAL BANK(508568)
49 SHEOPUR MP-39-002-052-001/94
(NANDAPUR) 		1739002052NRG24020620230098517 02/06/2023 jagdish 1739002052WL009301 jagdish 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 jagdish PUNJAB NATIONAL BANK(508568)
50 SHEOPUR MP-39-002-052-002/192
(NANDAPUR) 		1739002052NRG24020620230098548 02/06/2023 Kalavati 1739002052WL009304 Kalavati 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 Kalavati INDIA POST PAYMENTS BANK LIMITED(508528)
51 SHEOPUR MP-39-002-052-002/192
(NANDAPUR) 		1739002052NRG24020620230098547 02/06/2023 Ramavtor 1739002052WL009304 Ramavtor 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 Ramavtor PUNJAB NATIONAL BANK(508568)
52 SHEOPUR MP-39-002-052-002/25
(NANDAPUR) 		1739002052NRG24020620230098506 02/06/2023 Vijay Singh Adiwasi 1739002052WL009300 Vijay Singh Adiwasi 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 VijaySinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHEOPUR MP-39-002-052-002/308
(NANDAPUR) 		1739002052NRG24020620230098508 02/06/2023 Subeda bai 1739002052WL009300 Subeda bai 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500579 Subedabai PUNJAB NATIONAL BANK(508568)
54 SHEOPUR MP-39-002-052-002/46
(NANDAPUR) 		1739002052NRG24020620230098556 02/06/2023 Ramlakhan Gurjar 1739002052WL009305 Ramlakhan Gurjar 00354 PUNB0613200 442 442 Processed 07/06/2023 216500579 RamlakhanGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 42211 42211
55 SHEOPUR MP-39-002-052-001/213
(NANDAPUR) 		1739002052NRG24020620230098511 02/06/2023 Ram Avtat 1739002052WL009301 Ram Avtat 00415 SBIN0004351 1326 1326 Processed 07/06/2023 216500579 RamAvtat STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-052-001/227-C
(NANDAPUR) 		1739002052NRG24020620230098803 02/06/2023 Rekha 1739002052WL009310 Rekha 00415 SBIN0004351 1326 1326 Processed 07/06/2023 216500579 Rekha AXIS BANK(607153)
57 SHEOPUR MP-39-002-052-001/351-A
(NANDAPUR) 		1739002052NRG24020620230098537 02/06/2023 Rajendra 1739002052WL009303 Rajendra 00415 SBIN0004351 1326 1326 Processed 07/06/2023 216500579 Rajendra STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-052-001/351-A
(NANDAPUR) 		1739002052NRG24020620230098538 02/06/2023 Reshama 1739002052WL009303 Reshama 00415 SBIN0004351 1326 1326 Processed 07/06/2023 216500579 Reshama STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-052-001/354
(NANDAPUR) 		1739002052NRG24020620230098554 02/06/2023 omshankar 1739002052WL009305 omshankar 00415 SBIN0004351 1326 1326 Processed 07/06/2023 216500579 omshankar STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-052-001/447
(NANDAPUR) 		1739002052NRG24020620230098515 02/06/2023 Ramchran 1739002052WL009301 Ramchran 00415 SBIN0004351 663 663 Processed 07/06/2023 216500579 Ramchran STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-094-004/13
(LAHCHODA) 		1739002094NRG24010620230096376 02/06/2023 PRAHLAD VAISHNAV 1739002094WL009148 PRAHLAD VAISHNAV 00415 SBIN0004351 1326 1326 Processed 07/06/2023 216500579 PRAHLADVAISHNAV STATE BANK OF INDIA(508548)
SubTotal 8619 8619
62 SHEOPUR MP-39-002-052-001/156
(NANDAPUR) 		1739002052NRG24020620230097337 02/06/2023 KAILASH 1739002052WL009235 KAILASH 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500579 KAILASH STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-052-001/194-C
(NANDAPUR) 		1739002052NRG24020620230097340 02/06/2023 Suraj 1739002052WL009235 Suraj 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500579 Suraj STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-052-001/195
(NANDAPUR) 		1739002052NRG24020620230098798 02/06/2023 Kamla 1739002052WL009310 Kamla 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500579 Kamla STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-052-001/221-B
(NANDAPUR) 		1739002052NRG24020620230098550 02/06/2023 seema 1739002052WL009305 seema 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500579 seema STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-052-001/221-B
(NANDAPUR) 		1739002052NRG24020620230098549 02/06/2023 seema 1739002052WL009305 seema 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500579 seema IDBI BANK(607095)
67 SHEOPUR MP-39-002-052-001/224-A
(NANDAPUR) 		1739002052NRG24020620230098502 02/06/2023 Geeta 1739002052WL009300 Geeta 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500579 Geeta STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-052-001/308-A
(NANDAPUR) 		1739002052NRG24020620230098503 02/06/2023 kapuri 1739002052WL009300 kapuri 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500579 kapuri STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-052-001/318
(NANDAPUR) 		1739002052NRG24020620230098540 02/06/2023 Radesh 1739002052WL009304 Radesh 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500579 Radesh STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-052-001/318
(NANDAPUR) 		1739002052NRG24020620230098539 02/06/2023 stayanarayan 1739002052WL009304 stayanarayan 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500579 stayanarayan STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-052-002/146-B
(NANDAPUR) 		1739002052NRG24020620230098555 02/06/2023 Ranveer 1739002052WL009305 Ranveer 00415 SBIN0030089 663 663 Processed 07/06/2023 216500579 Ranveer FINO PAYMENTS BANK LTD(608001)
72 SHEOPUR MP-39-002-094-002/48
(LAHCHODA) 		1739002094NRG24010620230096374 02/06/2023 shivnarayan meena 1739002094WL009148 shivnarayan meena 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500579 shivnarayanmeena STATE BANK OF INDIA(508548)
SubTotal 13923 13923
73 SHEOPUR MP-39-002-018-001/176-A
(TULSEF) 		1739002018NRG24010620230093985 02/06/2023 Bharosi 1739002018WL008997 Bharosi 00415 SBIN0030303 884 884 Processed 07/06/2023 216500579 Bharosi BANK OF INDIA(508505)
SubTotal 884 884
74 SHEOPUR MP-39-002-052-001/325
(NANDAPUR) 		1739002052NRG24020620230098525 02/06/2023 kirshna 1739002052WL009302 kirshna 00462 UCBA0001167 1326 1326 Processed 07/06/2023 216500579 kirshna UCO BANK(607066)
SubTotal 1326 1326
75 SHEOPUR MP-39-002-052-001/11
(NANDAPUR) 		1739002052NRG24020620230098529 02/06/2023 gopal 1739002052WL009303 gopal 00688 FINO0001446 1326 1326 Processed 07/06/2023 216500579 gopal FINO PAYMENTS BANK LTD(608001)
76 SHEOPUR MP-39-002-052-001/11-A
(NANDAPUR) 		1739002052NRG24020620230098531 02/06/2023 Munna 1739002052WL009303 Munna 00688 FINO0001446 1326 1326 Processed 07/06/2023 216500579 Munna FINO PAYMENTS BANK LTD(608001)
77 SHEOPUR MP-39-002-052-001/17
(NANDAPUR) 		1739002052NRG24020620230098519 02/06/2023 kelash 1739002052WL009302 kelash 00688 FINO0001446 1326 1326 Processed 07/06/2023 216500579 kelash FINO PAYMENTS BANK LTD(608001)
78 SHEOPUR MP-39-002-052-001/211-B
(NANDAPUR) 		1739002052NRG24020620230098799 02/06/2023 Banti 1739002052WL009310 Banti 00688 FINO0001446 1326 1326 Processed 07/06/2023 216500579 Banti PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
79 SHEOPUR MP-39-002-052-001/211-C
(NANDAPUR) 		1739002052NRG24020620230098801 02/06/2023 Ramlakhan Banjara 1739002052WL009310 Ramlakhan Banjara 00697 BKID0MG9066 1326 1326 Rejected 07/06/2023 216500579 A/c Blocked or Frozen
80 SHEOPUR MP-39-002-052-001/277-B
(NANDAPUR) 		1739002052NRG24020620230098535 02/06/2023 Geeta 1739002052WL009303 Geeta 00697 BKID0MG9066 1326 1326 Processed 07/06/2023 216500579 Geeta NARMADA JHABUA GRAMIN BANK(508515)
81 SHEOPUR MP-39-002-052-001/94
(NANDAPUR) 		1739002052NRG24020620230098518 02/06/2023 Leela 1739002052WL009301 Leela 00697 BKID0MG9066 1326 1326 Processed 07/06/2023 216500579 Leela NARMADA JHABUA GRAMIN BANK(508515)
82 SHEOPUR MP-39-002-052-002/16
(NANDAPUR) 		1739002052NRG24020620230098505 02/06/2023 Bhanti 1739002052WL009300 Bhanti 00697 BKID0MG9066 1326 1326 Processed 07/06/2023 216500579 Bhanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
83 SHEOPUR MP-39-002-052-001/187
(NANDAPUR) 		1739002052NRG24020620230098521 02/06/2023 munna lal 1739002052WL009302 munna lal 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216500579 munnalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 106743 106743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_020623APB_FTO_69564 AXIS BANK UTIB0001333 SHEOPUR 1326
2 SHEOPUR MP1739002_020623APB_FTO_69564 Bank of Baroda BARB0SHEOPU SHEOPUR 6630
3 SHEOPUR MP1739002_020623APB_FTO_69564 Bank of India BKID0009075 SHEOPUR 15912
4 SHEOPUR MP1739002_020623APB_FTO_69564 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3978
5 SHEOPUR MP1739002_020623APB_FTO_69564 Punjab National Bank PUNB0613200 SHEOPUR MP 42211
6 SHEOPUR MP1739002_020623APB_FTO_69564 State Bank of India SBIN0004351 SEHOPUR KALAN 8619
7 SHEOPUR MP1739002_020623APB_FTO_69564 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 13923
8 SHEOPUR MP1739002_020623APB_FTO_69564 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 884
9 SHEOPUR MP1739002_020623APB_FTO_69564 UCO Bank UCBA0001167 DHODHAR 1326
10 SHEOPUR MP1739002_020623APB_FTO_69564 Fino Payments Bank Ltd FINO0001446 MP RO 5304
11 SHEOPUR MP1739002_020623APB_FTO_69564 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 5304
12 SHEOPUR MP1739002_020623APB_FTO_69564 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHI KALA 1326

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