Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_191123APB_FTO_358619
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-39-002-080-001/184-A
(BHILWADIA) 		1739002080NRG24181120230452248 19/11/2023 Dhanraj Meena 1739002080WL047922 Dhanraj Meena 00045 BARB0SHEOPU 663 663 Processed 01/01/2024 326706801 DhanrajMeena BANK OF BARODA(606985)
SubTotal 663 663
2 SHEOPUR MP-39-002-034-001/273
(GURNOWDA) 		1739002034NRG24181120230452004 19/11/2023 ghanshyam 1739002034WL047859 ghanshyam 00048 BKID0009075 442 442 Processed 01/01/2024 326706801 ghanshyam IDBI BANK(607095)
3 SHEOPUR MP-39-002-034-001/607-A
(GURNOWDA) 		1739002034NRG24181120230452001 19/11/2023 kirti 1739002034WL047858 kirti 00048 BKID0009075 884 884 Processed 01/01/2024 326706801 kirti BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-034-001/808-C
(GURNOWDA) 		1739002034NRG24181120230451998 19/11/2023 Raji bai 1739002034WL047857 Raji bai 00048 BKID0009075 884 884 Processed 01/01/2024 326706801 Rajibai BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-034-001/989-A
(GURNOWDA) 		1739002034NRG24181120230452014 19/11/2023 guddi bai 1739002034WL047859 guddi bai 00048 BKID0009075 442 442 Processed 01/01/2024 326706801 guddibai BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-034-001/989-A
(GURNOWDA) 		1739002034NRG24181120230452013 19/11/2023 omprakash 1739002034WL047859 omprakash 00048 BKID0009075 442 442 Processed 01/01/2024 326706801 omprakash BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-034-002/1138
(GURNOWDA) 		1739002034NRG24181120230452015 19/11/2023 shreeram 1739002034WL047859 shreeram 00048 BKID0009075 442 442 Processed 01/01/2024 326706801 shreeram BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-080-001/168-A
(BHILWADIA) 		1739002080NRG24181120230452246 19/11/2023 Dhanraj Meena 1739002080WL047922 Dhanraj Meena 00048 BKID0009075 663 663 Processed 01/01/2024 326706801 DhanrajMeena BANK OF INDIA(508505)
SubTotal 4199 4199
9 SHEOPUR MP-39-002-034-001/274
(GURNOWDA) 		1739002034NRG24181120230452005 19/11/2023 ramavatar 1739002034WL047859 ramavatar 00078 CNRB0004116 442 442 Processed 01/01/2024 326706801 ramavatar CANARA BANK(508532)
SubTotal 442 442
10 SHEOPUR MP-39-002-083-002/328
(DUBDIUTANWAD) 		1739002083NRG24191120230452270 19/11/2023 Dayanand 1739002083WL047938 Dayanand 00089 CBIN0281733 1326 1326 Processed 01/01/2024 326706801 Dayanand PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 SHEOPUR MP-39-002-034-001/257
(GURNOWDA) 		1739002034NRG24181120230451995 19/11/2023 vidya bai 1739002034WL047857 vidya bai 00354 PUNB0613200 1326 1326 Processed 01/01/2024 326706801 vidyabai PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-034-001/277
(GURNOWDA) 		1739002034NRG24181120230452008 19/11/2023 barfi 1739002034WL047859 barfi 00354 PUNB0613200 442 442 Processed 01/01/2024 326706801 barfi PUNJAB NATIONAL BANK(508568)
13 SHEOPUR MP-39-002-034-001/295-B
(GURNOWDA) 		1739002034NRG24181120230451996 19/11/2023 maniram 1739002034WL047857 maniram 00354 PUNB0613200 1326 1326 Processed 01/01/2024 326706801 maniram NARMADA JHABUA GRAMIN BANK(508515)
14 SHEOPUR MP-39-002-034-001/867-B
(GURNOWDA) 		1739002034NRG24181120230452003 19/11/2023 ramnivasi bai sharma 1739002034WL047858 ramnivasi bai sharma 00354 PUNB0613200 663 663 Processed 01/01/2024 326706801 ramnivasibaisharma PUNJAB NATIONAL BANK(508568)
15 SHEOPUR MP-39-002-034-002/1264
(GURNOWDA) 		1739002034NRG24181120230452016 19/11/2023 Bhagwan banjara 1739002034WL047859 Bhagwan banjara 00354 PUNB0613200 442 442 Processed 01/01/2024 326706801 Bhagwanbanjara PUNJAB NATIONAL BANK(508568)
16 SHEOPUR MP-39-002-034-002/246-B
(GURNOWDA) 		1739002034NRG24181120230452017 19/11/2023 Lokesh banjara 1739002034WL047859 Lokesh banjara 00354 PUNB0613200 442 442 Processed 01/01/2024 326706801 Lokeshbanjara PUNJAB NATIONAL BANK(508568)
17 SHEOPUR MP-39-002-034-002/446
(GURNOWDA) 		1739002034NRG24181120230452019 19/11/2023 mantosh bai 1739002034WL047859 mantosh bai 00354 PUNB0613200 442 442 Processed 01/01/2024 326706801 mantoshbai UNION BANK OF INDIA(508500)
18 SHEOPUR MP-39-002-034-002/649
(GURNOWDA) 		1739002034NRG24181120230452020 19/11/2023 ramcharan banjara 1739002034WL047859 ramcharan banjara 00354 PUNB0613200 442 442 Processed 01/01/2024 326706801 ramcharanbanjara PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
19 SHEOPUR MP-39-002-034-001/835-B
(GURNOWDA) 		1739002034NRG24181120230452002 19/11/2023 narval 1739002034WL047858 narval 00415 SBIN0004351 1326 1326 Processed 01/01/2024 326706801 narval STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SHEOPUR MP-39-002-034-001/274
(GURNOWDA) 		1739002034NRG24181120230452006 19/11/2023 duvarika 1739002034WL047859 duvarika 00415 SBIN0030089 442 442 Processed 01/01/2024 326706801 duvarika STATE BANK OF INDIA(508548)
SubTotal 442 442
21 SHEOPUR MP-39-002-077-001/185
(BORDADEV) 		1739002077NRG24181120230452027 19/11/2023 BADAM BAI 1739002077WL047864 BADAM BAI 00415 SBIN0030166 884 884 Processed 01/01/2024 326706801 BADAMBAI STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-077-001/298
(BORDADEV) 		1739002077NRG24181120230452028 19/11/2023 RAMBHARAT 1739002077WL047864 RAMBHARAT 00415 SBIN0030166 884 884 Processed 01/01/2024 326706801 RAMBHARAT STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-077-001/447
(BORDADEV) 		1739002077NRG24181120230452025 19/11/2023 gopi bai 1739002077WL047863 gopi bai 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 gopibai STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-077-002/131-A
(BORDADEV) 		1739002080NRG24181120230452182 19/11/2023 NIKESH GURJAR 1739002080WL047921 NIKESH GURJAR 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 NIKESHGURJAR STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-077-002/18-A
(BORDADEV) 		1739002080NRG24181120230452185 19/11/2023 prem bai 1739002080WL047921 prem bai 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 prembai STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-080-001/111-A
(BHILWADIA) 		1739002080NRG24181120230452235 19/11/2023 kanhaiya lal 1739002080WL047922 kanhaiya lal 00415 SBIN0030166 884 884 Processed 01/01/2024 326706801 kanhaiyalal STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-080-001/115
(BHILWADIA) 		1739002080NRG24181120230452236 19/11/2023 GORI 1739002080WL047922 GORI 00415 SBIN0030166 884 884 Processed 01/01/2024 326706801 GORI STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-080-001/128
(BHILWADIA) 		1739002080NRG24181120230452237 19/11/2023 JAVARSINGH 1739002080WL047922 JAVARSINGH 00415 SBIN0030166 884 884 Processed 01/01/2024 326706801 JAVARSINGH STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-080-001/14
(BHILWADIA) 		1739002080NRG24181120230452239 19/11/2023 intam bai 1739002080WL047922 intam bai 00415 SBIN0030166 884 884 Processed 01/01/2024 326706801 intambai STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-080-001/14
(BHILWADIA) 		1739002080NRG24181120230452238 19/11/2023 shambulal 1739002080WL047922 shambulal 00415 SBIN0030166 884 884 Processed 01/01/2024 326706801 shambulal STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-080-001/157-A
(BHILWADIA) 		1739002080NRG24181120230452240 19/11/2023 bablu 1739002080WL047922 bablu 00415 SBIN0030166 884 884 Processed 01/01/2024 326706801 bablu STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-080-001/157-A
(BHILWADIA) 		1739002080NRG24181120230452241 19/11/2023 laxmi 1739002080WL047922 laxmi 00415 SBIN0030166 884 884 Processed 01/01/2024 326706801 laxmi STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-080-001/159-A
(BHILWADIA) 		1739002080NRG24181120230452243 19/11/2023 BASNTEEBAI MEENA 1739002080WL047922 BASNTEEBAI MEENA 00415 SBIN0030166 884 884 Processed 01/01/2024 326706801 BASNTEEBAIMEENA STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-080-001/159-A
(BHILWADIA) 		1739002080NRG24181120230452242 19/11/2023 SIYARAM MEENA 1739002080WL047922 SIYARAM MEENA 00415 SBIN0030166 884 884 Processed 01/01/2024 326706801 SIYARAMMEENA STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-080-001/164-A
(BHILWADIA) 		1739002080NRG24181120230452245 19/11/2023 ANITA BAI MEENA 1739002080WL047922 ANITA BAI MEENA 00415 SBIN0030166 663 663 Processed 01/01/2024 326706801 ANITABAIMEENA BANK OF INDIA(508505)
36 SHEOPUR MP-39-002-080-001/164-A
(BHILWADIA) 		1739002080NRG24181120230452244 19/11/2023 RAMRAJ MEENA 1739002080WL047922 RAMRAJ MEENA 00415 SBIN0030166 884 884 Processed 01/01/2024 326706801 RAMRAJMEENA STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-080-001/202
(BHILWADIA) 		1739002080NRG24181120230452249 19/11/2023 bijendra 1739002080WL047922 bijendra 00415 SBIN0030166 663 663 Processed 01/01/2024 326706801 bijendra STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-080-001/202
(BHILWADIA) 		1739002080NRG24181120230452187 19/11/2023 Goriya Meena 1739002080WL047921 Goriya Meena 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 GoriyaMeena STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-080-001/202
(BHILWADIA) 		1739002080NRG24181120230452188 19/11/2023 Kiran Meena 1739002080WL047921 Kiran Meena 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 KiranMeena STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-080-001/208
(BHILWADIA) 		1739002080NRG24181120230452251 19/11/2023 ghansing 1739002080WL047922 ghansing 00415 SBIN0030166 663 663 Processed 01/01/2024 326706801 ghansing FINO PAYMENTS BANK LTD(608001)
41 SHEOPUR MP-39-002-080-001/208
(BHILWADIA) 		1739002080NRG24181120230452250 19/11/2023 ghansing 1739002080WL047922 ghansing 00415 SBIN0030166 663 663 Processed 01/01/2024 326706801 ghansing STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-080-001/214
(BHILWADIA) 		1739002080NRG24181120230452189 19/11/2023 mahaveer 1739002080WL047921 mahaveer 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 mahaveer STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-080-001/216-A
(BHILWADIA) 		1739002080NRG24181120230452190 19/11/2023 Bherulal 1739002080WL047921 Bherulal 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 Bherulal PUNJAB NATIONAL BANK(508568)
44 SHEOPUR MP-39-002-080-001/216-A
(BHILWADIA) 		1739002080NRG24181120230452191 19/11/2023 Shimla 1739002080WL047921 Shimla 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 Shimla STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-080-001/223
(BHILWADIA) 		1739002080NRG24181120230452192 19/11/2023 ramavatar 1739002080WL047921 ramavatar 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 ramavatar STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-080-001/232
(BHILWADIA) 		1739002080NRG24181120230452194 19/11/2023 ranveer 1739002080WL047921 ranveer 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 ranveer STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-080-001/242
(BHILWADIA) 		1739002080NRG24181120230452195 19/11/2023 BABULAL 1739002080WL047921 BABULAL 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 BABULAL STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-080-001/247
(BHILWADIA) 		1739002080NRG24181120230452196 19/11/2023 Rajindra 1739002080WL047921 Rajindra 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 Rajindra STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-080-001/25
(BHILWADIA) 		1739002080NRG24181120230452197 19/11/2023 Gajanand Meena 1739002080WL047921 Gajanand Meena 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 GajanandMeena STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-080-001/252
(BHILWADIA) 		1739002080NRG24181120230452198 19/11/2023 bakil 1739002080WL047921 bakil 00415 SBIN0030166 1105 1105 Processed 01/01/2024 326706801 bakil STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-080-001/30
(BHILWADIA) 		1739002080NRG24181120230452199 19/11/2023 GYANIBAI MEENA 1739002080WL047921 GYANIBAI MEENA 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 GYANIBAIMEENA STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-080-001/326
(BHILWADIA) 		1739002080NRG24181120230452200 19/11/2023 dholchand 1739002080WL047921 dholchand 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 dholchand STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-080-001/329
(BHILWADIA) 		1739002080NRG24181120230452201 19/11/2023 papulal 1739002080WL047921 papulal 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 papulal STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-080-001/329
(BHILWADIA) 		1739002080NRG24181120230452202 19/11/2023 urmila 1739002080WL047921 urmila 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 urmila STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-080-001/332-B
(BHILWADIA) 		1739002080NRG24181120230452204 19/11/2023 ramshree 1739002080WL047921 ramshree 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 ramshree STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-080-001/332-B
(BHILWADIA) 		1739002080NRG24181120230452203 19/11/2023 ramsingh 1739002080WL047921 ramsingh 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 ramsingh STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-080-001/334-A
(BHILWADIA) 		1739002080NRG24181120230452206 19/11/2023 gajendra 1739002080WL047921 gajendra 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 gajendra STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-080-001/334-A
(BHILWADIA) 		1739002080NRG24181120230452205 19/11/2023 gajendra 1739002080WL047921 gajendra 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 gajendra STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-080-001/341-A
(BHILWADIA) 		1739002080NRG24181120230452207 19/11/2023 banvari 1739002080WL047921 banvari 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 banvari STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-080-001/341-A
(BHILWADIA) 		1739002080NRG24181120230452208 19/11/2023 laxmi 1739002080WL047921 laxmi 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 laxmi STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-080-001/346-A
(BHILWADIA) 		1739002080NRG24181120230452209 19/11/2023 kripashankar 1739002080WL047921 kripashankar 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 kripashankar STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-080-001/347-A
(BHILWADIA) 		1739002080NRG24181120230452210 19/11/2023 rambharat 1739002080WL047921 rambharat 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 rambharat STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-080-001/355-A
(BHILWADIA) 		1739002080NRG24181120230452211 19/11/2023 ramsingh 1739002080WL047921 ramsingh 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 ramsingh STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-080-001/357-B
(BHILWADIA) 		1739002080NRG24181120230452212 19/11/2023 Koshalya bai 1739002080WL047921 Koshalya bai 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 Koshalyabai STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-080-001/358
(BHILWADIA) 		1739002080NRG24181120230452213 19/11/2023 rukmal 1739002080WL047921 rukmal 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 rukmal STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-080-001/360-B
(BHILWADIA) 		1739002080NRG24181120230452216 19/11/2023 Meva bai 1739002080WL047921 Meva bai 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 Mevabai STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-080-001/370
(BHILWADIA) 		1739002080NRG24181120230452218 19/11/2023 Bajarangi 1739002080WL047921 Bajarangi 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 Bajarangi STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-080-001/370
(BHILWADIA) 		1739002080NRG24181120230452217 19/11/2023 Ramsingh bairwa 1739002080WL047921 Ramsingh bairwa 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 Ramsinghbairwa STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-080-001/372-B
(BHILWADIA) 		1739002080NRG24181120230452219 19/11/2023 Ramsingh 1739002080WL047921 Ramsingh 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 Ramsingh STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-080-001/379-A
(BHILWADIA) 		1739002080NRG24181120230452220 19/11/2023 Rasal bai meena 1739002080WL047921 Rasal bai meena 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 Rasalbaimeena STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-080-001/51
(BHILWADIA) 		1739002080NRG24181120230452221 19/11/2023 badrilal 1739002080WL047921 badrilal 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 badrilal STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-080-001/51
(BHILWADIA) 		1739002080NRG24181120230452222 19/11/2023 mosmi 1739002080WL047921 mosmi 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 mosmi STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-080-001/65
(BHILWADIA) 		1739002080NRG24181120230452223 19/11/2023 BRHAMANAND 1739002080WL047921 BRHAMANAND 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 BRHAMANAND STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-080-001/74
(BHILWADIA) 		1739002080NRG24181120230452224 19/11/2023 ramdayal 1739002080WL047921 ramdayal 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 ramdayal STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-080-001/74
(BHILWADIA) 		1739002080NRG24181120230452225 19/11/2023 Ramkanya 1739002080WL047921 Ramkanya 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 Ramkanya STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-080-001/75
(BHILWADIA) 		1739002080NRG24181120230452226 19/11/2023 Kamli bai 1739002080WL047921 Kamli bai 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 Kamlibai STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-080-001/80
(BHILWADIA) 		1739002080NRG24181120230452227 19/11/2023 urmila 1739002080WL047921 urmila 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 urmila STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-080-001/81
(BHILWADIA) 		1739002080NRG24181120230452228 19/11/2023 BANSHILAL MEENA 1739002080WL047921 BANSHILAL MEENA 00415 SBIN0030166 1105 1105 Processed 01/01/2024 326706801 BANSHILALMEENA STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-080-001/81
(BHILWADIA) 		1739002080NRG24181120230452229 19/11/2023 PAVITRABAI NEENA 1739002080WL047921 PAVITRABAI NEENA 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 PAVITRABAINEENA STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-080-001/82-A
(BHILWADIA) 		1739002080NRG24181120230452230 19/11/2023 dipak 1739002080WL047921 dipak 00415 SBIN0030166 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 SHEOPUR MP-39-002-080-001/82-A
(BHILWADIA) 		1739002080NRG24181120230452231 19/11/2023 foranti 1739002080WL047921 foranti 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 foranti STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-080-001/97
(BHILWADIA) 		1739002080NRG24181120230452232 19/11/2023 MOTI 1739002080WL047921 MOTI 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 MOTI STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-080-001/99
(BHILWADIA) 		1739002080NRG24181120230452234 19/11/2023 Janki 1739002080WL047921 Janki 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 Janki STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-080-001/99
(BHILWADIA) 		1739002080NRG24181120230452233 19/11/2023 ram 1739002080WL047921 ram 00415 SBIN0030166 1326 1326 Processed 01/01/2024 326706801 ram STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-080-002/144
(BHILWADIA) 		1739002077NRG24181120230452030 19/11/2023 MEWA BAI 1739002077WL047864 MEWA BAI 00415 SBIN0030166 884 884 Processed 01/01/2024 326706801 MEWABAI STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-080-002/144
(BHILWADIA) 		1739002077NRG24181120230452029 19/11/2023 RAMBHARAT MEENA 1739002077WL047864 RAMBHARAT MEENA 00415 SBIN0030166 884 884 Processed 01/01/2024 326706801 RAMBHARATMEENA STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-080-002/179
(BHILWADIA) 		1739002077NRG24181120230452031 19/11/2023 muklesh 1739002077WL047864 muklesh 00415 SBIN0030166 884 884 Processed 01/01/2024 326706801 muklesh STATE BANK OF INDIA(508548)
SubTotal 79118 79118
88 SHEOPUR MP-39-002-085-001/801
(PANDOLA) 		1739002085NRG24181120230452036 19/11/2023 Satyanarayan 1739002085WL047868 Satyanarayan 00415 SBIN0030303 1105 1105 Processed 01/01/2024 326706801 Satyanarayan INDUSIND BANK(607189)
89 SHEOPUR MP-39-002-085-001/802
(PANDOLA) 		1739002085NRG24181120230452037 19/11/2023 Dharamraj 1739002085WL047868 Dharamraj 00415 SBIN0030303 1105 1105 Processed 01/01/2024 326706801 Dharamraj STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-085-001/802
(PANDOLA) 		1739002085NRG24181120230452038 19/11/2023 Kavita 1739002085WL047868 Kavita 00415 SBIN0030303 1105 1105 Processed 01/01/2024 326706801 Kavita STATE BANK OF INDIA(508548)
SubTotal 3315 3315
91 SHEOPUR MP-39-002-071-001/141
(LADPURA) 		1739002071NRG24181120230452124 19/11/2023 Santo bai 1739002071WL047879 Santo bai 00462 UCBA0001167 1105 1105 Processed 01/01/2024 326706801 Santobai UCO BANK(607066)
92 SHEOPUR MP-39-002-071-001/141
(LADPURA) 		1739002071NRG24181120230452125 19/11/2023 SHYAM LAL 1739002071WL047879 SHYAM LAL 00462 UCBA0001167 1105 1105 Processed 01/01/2024 326706801 SHYAMLAL UCO BANK(607066)
93 SHEOPUR MP-39-002-071-001/180
(LADPURA) 		1739002071NRG24181120230452120 19/11/2023 HARIOM 1739002071WL047877 HARIOM 00462 UCBA0001167 884 884 Processed 01/01/2024 326706801 HARIOM UCO BANK(607066)
94 SHEOPUR MP-39-002-071-001/214
(LADPURA) 		1739002071NRG24181120230452118 19/11/2023 Diwarilal 1739002071WL047876 Diwarilal 00462 UCBA0001167 1326 1326 Processed 01/01/2024 326706801 Diwarilal UCO BANK(607066)
95 SHEOPUR MP-39-002-071-001/226
(LADPURA) 		1739002071NRG24181120230452127 19/11/2023 Ramgesh 1739002071WL047880 Ramgesh 00462 UCBA0001167 1105 1105 Processed 01/01/2024 326706801 Ramgesh UCO BANK(607066)
96 SHEOPUR MP-39-002-071-001/234
(LADPURA) 		1739002071NRG24181120230452121 19/11/2023 Roopnarayan 1739002071WL047877 Roopnarayan 00462 UCBA0001167 884 884 Processed 01/01/2024 326706801 Roopnarayan UCO BANK(607066)
97 SHEOPUR MP-39-002-071-001/235
(LADPURA) 		1739002071NRG24181120230452126 19/11/2023 Pratap 1739002071WL047879 Pratap 00462 UCBA0001167 1105 1105 Processed 01/01/2024 326706801 Pratap UCO BANK(607066)
98 SHEOPUR MP-39-002-071-001/252
(LADPURA) 		1739002071NRG24181120230452129 19/11/2023 Ramlakhan 1739002071WL047881 Ramlakhan 00462 UCBA0001167 1105 1105 Processed 01/01/2024 326706801 Ramlakhan UCO BANK(607066)
99 SHEOPUR MP-39-002-071-001/268-B
(LADPURA) 		1739002071NRG24181120230452123 19/11/2023 Ramganesh 1739002071WL047878 Ramganesh 00462 UCBA0001167 1105 1105 Processed 01/01/2024 326706801 Ramganesh UCO BANK(607066)
100 SHEOPUR MP-39-002-071-001/280
(LADPURA) 		1739002071NRG24181120230452128 19/11/2023 Rambharosh 1739002071WL047880 Rambharosh 00462 UCBA0001167 1105 1105 Processed 01/01/2024 326706801 Rambharosh UCO BANK(607066)
101 SHEOPUR MP-39-002-071-002/172-A
(LADPURA) 		1739002071NRG24181120230452119 19/11/2023 Vinod 1739002071WL047876 Vinod 00462 UCBA0001167 1326 1326 Processed 01/01/2024 326706801 Vinod UCO BANK(607066)
SubTotal 12155 12155
102 SHEOPUR MP-39-002-034-002/370-A
(GURNOWDA) 		1739002034NRG24181120230452018 19/11/2023 girraj 1739002034WL047859 girraj 00468 UBIN0575437 442 442 Processed 01/01/2024 326706801 girraj UNION BANK OF INDIA(508500)
SubTotal 442 442
103 SHEOPUR MP-39-002-034-001/396-B
(GURNOWDA) 		1739002034NRG24181120230451999 19/11/2023 dilkhush 1739002034WL047858 dilkhush 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326706801 dilkhush STATE BANK OF INDIA(508548)
104 SHEOPUR MP-39-002-034-001/542-A
(GURNOWDA) 		1739002034NRG24181120230451997 19/11/2023 ramroop 1739002034WL047857 ramroop 00691 IPOS0000001 442 442 Processed 01/01/2024 326706801 ramroop PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
105 SHEOPUR MP-39-002-034-001/277
(GURNOWDA) 		1739002034NRG24181120230452007 19/11/2023 gajjanad 1739002034WL047859 gajjanad 00697 BKID0MG9066 442 442 Processed 01/01/2024 326706801 gajjanad CANARA BANK(508532)
106 SHEOPUR MP-39-002-034-001/914
(GURNOWDA) 		1739002034NRG24181120230452012 19/11/2023 Mangi bai 1739002034WL047859 Mangi bai 00697 BKID0MG9066 442 442 Processed 01/01/2024 326706801 Mangibai BANK OF INDIA(508505)
107 SHEOPUR MP-39-002-034-001/914
(GURNOWDA) 		1739002034NRG24181120230452011 19/11/2023 RANVEER 1739002034WL047859 RANVEER 00697 BKID0MG9066 442 442 Processed 01/01/2024 326706801 RANVEER BANK OF INDIA(508505)
SubTotal 1326 1326
Total 112047 112047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_191123APB_FTO_358619 Bank of Baroda BARB0SHEOPU SHEOPUR 663
2 SHEOPUR MP1739002_191123APB_FTO_358619 Bank of India BKID0009075 SHEOPUR 4199
3 SHEOPUR MP1739002_191123APB_FTO_358619 Canara Bank CNRB0004116 SHEOPUR 442
4 SHEOPUR MP1739002_191123APB_FTO_358619 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
5 SHEOPUR MP1739002_191123APB_FTO_358619 Punjab National Bank PUNB0613200 SHEOPUR MP 5525
6 SHEOPUR MP1739002_191123APB_FTO_358619 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
7 SHEOPUR MP1739002_191123APB_FTO_358619 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 442
8 SHEOPUR MP1739002_191123APB_FTO_358619 State Bank of India SBIN0030166 BARODA(SHEOPUR) 79118
9 SHEOPUR MP1739002_191123APB_FTO_358619 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3315
10 SHEOPUR MP1739002_191123APB_FTO_358619 UCO Bank UCBA0001167 DHODHAR 12155
11 SHEOPUR MP1739002_191123APB_FTO_358619 Union Bank of India UBIN0575437 Sheopur 442
12 SHEOPUR MP1739002_191123APB_FTO_358619 India Post Payments Bank IPOS0000001 Morena 1768
13 SHEOPUR MP1739002_191123APB_FTO_358619 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1326

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