Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_160823APB_FTO_221085
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-39-002-030-001/241
(RATODAN) 		1739002030NRG24160820230321454 16/08/2023 GAJENDRA 1739002030WL028308 GAJENDRA 00032 UTIB0001333 1326 1326 Processed 23/08/2023 683874942 GAJENDRA AXIS BANK(607153)
2 SHEOPUR MP-39-002-093-003/40-A
(MITHEPURA) 		1739002093NRG24160820230321396 16/08/2023 Ramswarup 1739002093WL028299 Ramswarup 00032 UTIB0001333 1326 1326 Processed 23/08/2023 683874942 Ramswarup AXIS BANK(607153)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-093-002/17-A
(MITHEPURA) 		1739002093NRG24160820230321316 16/08/2023 JITENDRA 1739002093WL028297 JITENDRA 00045 BARB0SHEOPU 1326 1326 Processed 23/08/2023 683874942 JITENDRA BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-093-002/24-B
(MITHEPURA) 		1739002093NRG24160820230321323 16/08/2023 Rambalwan 1739002093WL028297 Rambalwan 00045 BARB0SHEOPU 1326 1326 Processed 23/08/2023 683874942 Rambalwan PUNJAB NATIONAL BANK(508568)
5 SHEOPUR MP-39-002-093-002/32-A
(MITHEPURA) 		1739002093NRG24160820230321331 16/08/2023 Rosan lal 1739002093WL028297 Rosan lal 00045 BARB0SHEOPU 1326 1326 Processed 23/08/2023 683874942 Rosanlal BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-093-002/42-A
(MITHEPURA) 		1739002093NRG24160820230321340 16/08/2023 AMRISH 1739002093WL028297 AMRISH 00045 BARB0SHEOPU 1326 1326 Processed 23/08/2023 683874942 AMRISH BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-093-002/80-A
(MITHEPURA) 		1739002093NRG24160820230321391 16/08/2023 ramkelash 1739002093WL028299 ramkelash 00045 BARB0SHEOPU 1326 1326 Processed 23/08/2023 683874942 ramkelash BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-093-003/98-B
(MITHEPURA) 		1739002093NRG24160820230321283 16/08/2023 Ram Mukesh Meena 1739002093WL028296 Ram Mukesh Meena 00045 BARB0SHEOPU 1105 1105 Processed 23/08/2023 683874942 RamMukeshMeena BANK OF BARODA(606985)
9 SHEOPUR MP-39-002-093-004/146
(MITHEPURA) 		1739002093NRG24160820230321267 16/08/2023 RAMCHARNA 1739002093WL028294 RAMCHARNA 00045 BARB0SHEOPU 1326 1326 Processed 23/08/2023 683874942 RAMCHARNA BANK OF BARODA(606985)
10 SHEOPUR MP-39-002-093-005/75-A
(MITHEPURA) 		1739002093NRG24160820230321368 16/08/2023 RAMCHARAN MEENA 1739002093WL028298 RAMCHARAN MEENA 00045 BARB0SHEOPU 1326 1326 Processed 23/08/2023 683874942 RAMCHARANMEENA BANK OF BARODA(606985)
SubTotal 10387 10387
11 SHEOPUR MP-39-002-093-001/110-B
(MITHEPURA) 		1739002093NRG24160820230321287 16/08/2023 SIMABAI 1739002093WL028297 SIMABAI 00048 BKID0009075 1326 1326 Processed 23/08/2023 683874942 SIMABAI BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-093-001/132-C
(MITHEPURA) 		1739002093NRG24160820230321294 16/08/2023 MALKHAN SUMAN 1739002093WL028297 MALKHAN SUMAN 00048 BKID0009075 1326 1326 Processed 23/08/2023 683874942 MALKHANSUMAN PUNJAB NATIONAL BANK(508568)
13 SHEOPUR MP-39-002-093-001/16-A
(MITHEPURA) 		1739002093NRG24160820230321296 16/08/2023 ramraj 1739002093WL028297 ramraj 00048 BKID0009075 1326 1326 Processed 23/08/2023 683874942 ramraj IDBI BANK(607095)
14 SHEOPUR MP-39-002-093-001/21-A
(MITHEPURA) 		1739002093NRG24160820230321300 16/08/2023 ramlakhan 1739002093WL028297 ramlakhan 00048 BKID0009075 1326 1326 Processed 23/08/2023 683874942 ramlakhan BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-093-001/39-B
(MITHEPURA) 		1739002093NRG24160820230321303 16/08/2023 NARENDRA 1739002093WL028297 NARENDRA 00048 BKID0009075 1326 1326 Processed 23/08/2023 683874942 NARENDRA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
16 SHEOPUR MP-39-002-093-001/48-A
(MITHEPURA) 		1739002093NRG24160820230321272 16/08/2023 Girraj Suman 1739002093WL028295 Girraj Suman 00048 BKID0009075 1105 1105 Processed 23/08/2023 683874942 GirrajSuman BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-093-001/63-A
(MITHEPURA) 		1739002093NRG24160820230321262 16/08/2023 ROSAN 1739002093WL028294 ROSAN 00048 BKID0009075 1326 1326 Processed 23/08/2023 683874942 ROSAN BANK OF INDIA(508505)
18 SHEOPUR MP-39-002-093-002/11
(MITHEPURA) 		1739002093NRG24160820230321309 16/08/2023 SHAMBHOO 1739002093WL028297 SHAMBHOO 00048 BKID0009075 1326 1326 Processed 23/08/2023 683874942 SHAMBHOO BANK OF INDIA(508505)
19 SHEOPUR MP-39-002-093-002/117-A
(MITHEPURA) 		1739002093NRG24160820230321312 16/08/2023 RAMPYARI BAI 1739002093WL028297 RAMPYARI BAI 00048 BKID0009075 1326 1326 Processed 23/08/2023 683874942 RAMPYARIBAI BANK OF INDIA(508505)
20 SHEOPUR MP-39-002-093-002/24-A
(MITHEPURA) 		1739002093NRG24160820230321321 16/08/2023 SUGREEV 1739002093WL028297 SUGREEV 00048 BKID0009075 1326 1326 Processed 23/08/2023 683874942 SUGREEV UCO BANK(607066)
21 SHEOPUR MP-39-002-093-002/37-A
(MITHEPURA) 		1739002093NRG24160820230321335 16/08/2023 SHIV KUMAR 1739002093WL028297 SHIV KUMAR 00048 BKID0009075 1326 1326 Processed 23/08/2023 683874942 SHIVKUMAR BANK OF INDIA(508505)
22 SHEOPUR MP-39-002-093-002/57-A
(MITHEPURA) 		1739002093NRG24160820230321374 16/08/2023 RANVEER RAY 1739002093WL028299 RANVEER RAY 00048 BKID0009075 1326 1326 Processed 23/08/2023 683874942 RANVEERRAY BANK OF INDIA(508505)
23 SHEOPUR MP-39-002-093-002/73-A
(MITHEPURA) 		1739002093NRG24160820230321383 16/08/2023 NIRMLA 1739002093WL028299 NIRMLA 00048 BKID0009075 1326 1326 Processed 23/08/2023 683874942 NIRMLA PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-093-003/25-B
(MITHEPURA) 		1739002093NRG24160820230321394 16/08/2023 MAHAVEER 1739002093WL028299 MAHAVEER 00048 BKID0009075 1326 1326 Processed 23/08/2023 683874942 MAHAVEER BANK OF INDIA(508505)
25 SHEOPUR MP-39-002-093-003/71-A
(MITHEPURA) 		1739002093NRG24160820230321277 16/08/2023 ramswaroop 1739002093WL028295 ramswaroop 00048 BKID0009075 1105 1105 Processed 23/08/2023 683874942 ramswaroop BANK OF INDIA(508505)
26 SHEOPUR MP-39-002-093-004/103
(MITHEPURA) 		1739002093NRG24160820230321404 16/08/2023 BABULAL 1739002093WL028299 BABULAL 00048 BKID0009075 1326 1326 Processed 23/08/2023 683874942 BABULAL BANK OF INDIA(508505)
27 SHEOPUR MP-39-002-093-004/112-A
(MITHEPURA) 		1739002093NRG24160820230321344 16/08/2023 SANNO 1739002093WL028298 SANNO 00048 BKID0009075 1326 1326 Processed 23/08/2023 683874942 SANNO BANK OF INDIA(508505)
28 SHEOPUR MP-39-002-093-005/12-A
(MITHEPURA) 		1739002093NRG24160820230321364 16/08/2023 BRAJRAJ 1739002093WL028298 BRAJRAJ 00048 BKID0009075 1326 1326 Processed 23/08/2023 683874942 BRAJRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 23426 23426
29 SHEOPUR MP-39-002-093-001/123-A
(MITHEPURA) 		1739002093NRG24160820230321290 16/08/2023 Vishnu 1739002093WL028297 Vishnu 00078 CNRB0004116 1326 1326 Processed 23/08/2023 683874942 Vishnu PUNJAB NATIONAL BANK(508568)
30 SHEOPUR MP-39-002-093-002/13-B
(MITHEPURA) 		1739002093NRG24160820230321313 16/08/2023 Kamal 1739002093WL028297 Kamal 00078 CNRB0004116 1326 1326 Processed 23/08/2023 683874942 Kamal STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-093-002/16-A
(MITHEPURA) 		1739002093NRG24160820230321315 16/08/2023 krishngopal 1739002093WL028297 krishngopal 00078 CNRB0004116 1326 1326 Processed 24/08/2023 683874942 krishngopal CANARA BANK(508532)
32 SHEOPUR MP-39-002-093-002/19-A
(MITHEPURA) 		1739002093NRG24160820230321317 16/08/2023 RAMESH 1739002093WL028297 RAMESH 00078 CNRB0004116 1326 1326 Processed 23/08/2023 683874942 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
33 SHEOPUR MP-39-002-093-002/21-A
(MITHEPURA) 		1739002093NRG24160820230321319 16/08/2023 gajendra 1739002093WL028297 gajendra 00078 CNRB0004116 1326 1326 Processed 23/08/2023 683874942 gajendra HDFC BANK LTD(607152)
34 SHEOPUR MP-39-002-093-002/25-A
(MITHEPURA) 		1739002093NRG24160820230321324 16/08/2023 UPENDRA 1739002093WL028297 UPENDRA 00078 CNRB0004116 1326 1326 Processed 23/08/2023 683874942 UPENDRA STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-093-002/27-A
(MITHEPURA) 		1739002093NRG24160820230321326 16/08/2023 SURESH 1739002093WL028297 SURESH 00078 CNRB0004116 1326 1326 Processed 24/08/2023 683874942 SURESH CANARA BANK(508532)
36 SHEOPUR MP-39-002-093-002/29-A
(MITHEPURA) 		1739002093NRG24160820230321328 16/08/2023 Narayan 1739002093WL028297 Narayan 00078 CNRB0004116 1326 1326 Processed 24/08/2023 683874942 Narayan CANARA BANK(508532)
37 SHEOPUR MP-39-002-093-002/33-A
(MITHEPURA) 		1739002093NRG24160820230321333 16/08/2023 NARESH 1739002093WL028297 NARESH 00078 CNRB0004116 1326 1326 Processed 24/08/2023 683874942 NARESH CANARA BANK(508532)
38 SHEOPUR MP-39-002-093-002/35-A
(MITHEPURA) 		1739002093NRG24160820230321334 16/08/2023 RAMROOP 1739002093WL028297 RAMROOP 00078 CNRB0004116 1326 1326 Processed 23/08/2023 683874942 RAMROOP CENTRAL BANK OF INDIA(607115)
39 SHEOPUR MP-39-002-093-002/40-A
(MITHEPURA) 		1739002093NRG24160820230321339 16/08/2023 RAMPRASAD 1739002093WL028297 RAMPRASAD 00078 CNRB0004116 1326 1326 Processed 24/08/2023 683874942 RAMPRASAD CANARA BANK(508532)
40 SHEOPUR MP-39-002-093-002/46-A
(MITHEPURA) 		1739002093NRG24160820230321275 16/08/2023 RAMKESH 1739002093WL028295 RAMKESH 00078 CNRB0004116 1105 1105 Processed 23/08/2023 683874942 RAMKESH PUNJAB NATIONAL BANK(508568)
41 SHEOPUR MP-39-002-093-002/69-A
(MITHEPURA) 		1739002093NRG24160820230321380 16/08/2023 KAMLESH RAWAT 1739002093WL028299 KAMLESH RAWAT 00078 CNRB0004116 1326 1326 Processed 23/08/2023 683874942 KAMLESHRAWAT JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
42 SHEOPUR MP-39-002-093-002/7
(MITHEPURA) 		1739002093NRG24160820230321381 16/08/2023 kamlesh 1739002093WL028299 kamlesh 00078 CNRB0004116 1326 1326 Processed 23/08/2023 683874942 kamlesh PUNJAB NATIONAL BANK(508568)
43 SHEOPUR MP-39-002-093-002/77-A
(MITHEPURA) 		1739002093NRG24160820230321387 16/08/2023 narendra singh 1739002093WL028299 narendra singh 00078 CNRB0004116 1326 1326 Processed 24/08/2023 683874942 narendrasingh CANARA BANK(508532)
44 SHEOPUR MP-39-002-093-002/77-A
(MITHEPURA) 		1739002093NRG24160820230321388 16/08/2023 vimla 1739002093WL028299 vimla 00078 CNRB0004116 1326 1326 Processed 23/08/2023 683874942 vimla BANK OF BARODA(606985)
45 SHEOPUR MP-39-002-093-004/121-A
(MITHEPURA) 		1739002093NRG24160820230321263 16/08/2023 laxmichand 1739002093WL028294 laxmichand 00078 CNRB0004116 1326 1326 Processed 24/08/2023 683874942 laxmichand CANARA BANK(508532)
SubTotal 22321 22321
46 SHEOPUR MP-39-002-093-001/123-B
(MITHEPURA) 		1739002093NRG24160820230321291 16/08/2023 BHOLA SUMAN 1739002093WL028297 BHOLA SUMAN 00089 CBIN0281733 1326 1326 Processed 23/08/2023 683874942 BHOLASUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHEOPUR MP-39-002-093-002/78-B
(MITHEPURA) 		1739002093NRG24160820230321389 16/08/2023 Vinod kumar meena 1739002093WL028299 Vinod kumar meena 00089 CBIN0281733 1326 1326 Processed 23/08/2023 683874942 Vinodkumarmeena CENTRAL BANK OF INDIA(607115)
48 SHEOPUR MP-39-002-093-003/95-A
(MITHEPURA) 		1739002093NRG24160820230321402 16/08/2023 omprakash beragi 1739002093WL028299 omprakash beragi 00089 CBIN0281733 1326 1326 Processed 23/08/2023 683874942 omprakashberagi CENTRAL BANK OF INDIA(607115)
49 SHEOPUR MP-39-002-093-005/14-B
(MITHEPURA) 		1739002093NRG24160820230321365 16/08/2023 MANGAL 1739002093WL028298 MANGAL 00089 CBIN0281733 1326 1326 Processed 23/08/2023 683874942 MANGAL CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
50 SHEOPUR MP-39-002-073-001/166
(LUHAD) 		1739002073NRG24160820230321191 16/08/2023 Dharasingh Meena 1739002073WL028262 Dharasingh Meena 00165 IBKL0001563 1326 1326 Processed 23/08/2023 683874942 DharasinghMeena IDBI BANK(607095)
SubTotal 1326 1326
51 SHEOPUR MP-39-002-093-001/15-A
(MITHEPURA) 		1739002093NRG24160820230321269 16/08/2023 AMARA LAL 1739002093WL028295 AMARA LAL 00354 PUNB0613200 1105 1105 Processed 23/08/2023 683874942 AMARALAL PUNJAB NATIONAL BANK(508568)
52 SHEOPUR MP-39-002-093-001/17
(MITHEPURA) 		1739002093NRG24160820230321297 16/08/2023 ramcharan 1739002093WL028297 ramcharan 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874942 ramcharan PUNJAB NATIONAL BANK(508568)
53 SHEOPUR MP-39-002-093-001/39-A
(MITHEPURA) 		1739002093NRG24160820230321302 16/08/2023 Ramprasad 1739002093WL028297 Ramprasad 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874942 Ramprasad PUNJAB NATIONAL BANK(508568)
54 SHEOPUR MP-39-002-093-001/49-A
(MITHEPURA) 		1739002093NRG24160820230321273 16/08/2023 Mohan lal Suman 1739002093WL028295 Mohan lal Suman 00354 PUNB0613200 1105 1105 Processed 23/08/2023 683874942 MohanlalSuman PUNJAB NATIONAL BANK(508568)
55 SHEOPUR MP-39-002-093-001/52-A
(MITHEPURA) 		1739002093NRG24160820230321304 16/08/2023 Pahalvan Suman 1739002093WL028297 Pahalvan Suman 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874942 PahalvanSuman PUNJAB NATIONAL BANK(508568)
56 SHEOPUR MP-39-002-093-001/53-A
(MITHEPURA) 		1739002093NRG24160820230321278 16/08/2023 kamlesh suman 1739002093WL028296 kamlesh suman 00354 PUNB0613200 1105 1105 Processed 23/08/2023 683874942 kamleshsuman STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-093-001/54-A
(MITHEPURA) 		1739002093NRG24160820230321279 16/08/2023 Lekharaj Suman 1739002093WL028296 Lekharaj Suman 00354 PUNB0613200 1105 1105 Processed 23/08/2023 683874942 LekharajSuman PUNJAB NATIONAL BANK(508568)
58 SHEOPUR MP-39-002-093-001/9-B
(MITHEPURA) 		1739002093NRG24160820230321308 16/08/2023 TULSIRAM 1739002093WL028297 TULSIRAM 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874942 TULSIRAM STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-093-002/2-A
(MITHEPURA) 		1739002093NRG24160820230321318 16/08/2023 ramavtar 1739002093WL028297 ramavtar 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874942 ramavtar PUNJAB NATIONAL BANK(508568)
60 SHEOPUR MP-39-002-093-002/21-A
(MITHEPURA) 		1739002093NRG24160820230321320 16/08/2023 SHYAMA 1739002093WL028297 SHYAMA 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874942 SHYAMA PUNJAB NATIONAL BANK(508568)
61 SHEOPUR MP-39-002-093-002/24-A
(MITHEPURA) 		1739002093NRG24160820230321322 16/08/2023 DHARMENDRA 1739002093WL028297 DHARMENDRA 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874942 DHARMENDRA PUNJAB NATIONAL BANK(508568)
62 SHEOPUR MP-39-002-093-002/26-A
(MITHEPURA) 		1739002093NRG24160820230321325 16/08/2023 SUGRIV 1739002093WL028297 SUGRIV 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874942 SUGRIV AXIS BANK(607153)
63 SHEOPUR MP-39-002-093-002/30
(MITHEPURA) 		1739002093NRG24160820230321330 16/08/2023 RASAL BAI 1739002093WL028297 RASAL BAI 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874942 RASALBAI PUNJAB NATIONAL BANK(508568)
64 SHEOPUR MP-39-002-093-002/39-A
(MITHEPURA) 		1739002093NRG24160820230321337 16/08/2023 NAGARAM 1739002093WL028297 NAGARAM 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874942 NAGARAM STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-093-002/43-A
(MITHEPURA) 		1739002093NRG24160820230321341 16/08/2023 BHERULAL 1739002093WL028297 BHERULAL 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874942 BHERULAL STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-093-002/47
(MITHEPURA) 		1739002093NRG24160820230321342 16/08/2023 savaliya 1739002093WL028297 savaliya 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874942 savaliya PUNJAB NATIONAL BANK(508568)
67 SHEOPUR MP-39-002-093-002/56-A
(MITHEPURA) 		1739002093NRG24160820230321373 16/08/2023 RAMSINGH 1739002093WL028299 RAMSINGH 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874942 RAMSINGH PUNJAB NATIONAL BANK(508568)
68 SHEOPUR MP-39-002-093-002/6-A
(MITHEPURA) 		1739002093NRG24160820230321375 16/08/2023 ramghadi 1739002093WL028299 ramghadi 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874942 ramghadi PUNJAB NATIONAL BANK(508568)
69 SHEOPUR MP-39-002-093-002/7-A
(MITHEPURA) 		1739002093NRG24160820230321382 16/08/2023 KRISHNA 1739002093WL028299 KRISHNA 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874942 KRISHNA PUNJAB NATIONAL BANK(508568)
70 SHEOPUR MP-39-002-093-002/74-A
(MITHEPURA) 		1739002093NRG24160820230321384 16/08/2023 KRASHAN MURARI 1739002093WL028299 KRASHAN MURARI 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874942 KRASHANMURARI PUNJAB NATIONAL BANK(508568)
71 SHEOPUR MP-39-002-093-002/8-A
(MITHEPURA) 		1739002093NRG24160820230321390 16/08/2023 MAMTA 1739002093WL028299 MAMTA 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874942 MAMTA PUNJAB NATIONAL BANK(508568)
72 SHEOPUR MP-39-002-093-003/28-A
(MITHEPURA) 		1739002093NRG24160820230321276 16/08/2023 RAMESH 1739002093WL028295 RAMESH 00354 PUNB0613200 1105 1105 Processed 23/08/2023 683874942 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
73 SHEOPUR MP-39-002-093-003/56-A
(MITHEPURA) 		1739002093NRG24160820230321401 16/08/2023 rambalwan 1739002093WL028299 rambalwan 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874942 rambalwan STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-093-003/83-A
(MITHEPURA) 		1739002093NRG24160820230321282 16/08/2023 khemraj 1739002093WL028296 khemraj 00354 PUNB0613200 1105 1105 Processed 23/08/2023 683874942 khemraj STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-093-004/102-B
(MITHEPURA) 		1739002093NRG24160820230321403 16/08/2023 MADAN 1739002093WL028299 MADAN 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874942 MADAN STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-093-004/123
(MITHEPURA) 		1739002093NRG24160820230321265 16/08/2023 Dinesh 1739002093WL028294 Dinesh 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874942 Dinesh BANK OF BARODA(606985)
77 SHEOPUR MP-39-002-093-004/123
(MITHEPURA) 		1739002093NRG24160820230321264 16/08/2023 SIYARAM 1739002093WL028294 SIYARAM 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874942 SIYARAM BANK OF BARODA(606985)
78 SHEOPUR MP-39-002-093-004/128
(MITHEPURA) 		1739002093NRG24160820230321266 16/08/2023 TARACHAND 1739002093WL028294 TARACHAND 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874942 TARACHAND STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-093-004/164-C
(MITHEPURA) 		1739002093NRG24160820230321348 16/08/2023 roopshinh 1739002093WL028298 roopshinh 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874942 roopshinh PUNJAB NATIONAL BANK(508568)
80 SHEOPUR MP-39-002-093-004/168
(MITHEPURA) 		1739002093NRG24160820230321349 16/08/2023 ramratan 1739002093WL028298 ramratan 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874942 ramratan PUNJAB NATIONAL BANK(508568)
81 SHEOPUR MP-39-002-093-004/19-A
(MITHEPURA) 		1739002093NRG24160820230321351 16/08/2023 RAGHUVEER 1739002093WL028298 RAGHUVEER 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874942 RAGHUVEER PUNJAB NATIONAL BANK(508568)
82 SHEOPUR MP-39-002-093-004/2
(MITHEPURA) 		1739002093NRG24160820230321284 16/08/2023 munna 1739002093WL028296 munna 00354 PUNB0613200 1105 1105 Processed 23/08/2023 683874942 munna PUNJAB NATIONAL BANK(508568)
83 SHEOPUR MP-39-002-093-004/77
(MITHEPURA) 		1739002093NRG24160820230321359 16/08/2023 PRATHVIRAJ 1739002093WL028298 PRATHVIRAJ 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874942 PRATHVIRAJ PUNJAB NATIONAL BANK(508568)
84 SHEOPUR MP-39-002-093-005/1-A
(MITHEPURA) 		1739002093NRG24160820230321360 16/08/2023 PAPPU 1739002093WL028298 PAPPU 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874942 PAPPU PUNJAB NATIONAL BANK(508568)
85 SHEOPUR MP-39-002-093-005/11-A
(MITHEPURA) 		1739002093NRG24160820230321362 16/08/2023 DURGASANKAR 1739002093WL028298 DURGASANKAR 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874942 DURGASANKAR PUNJAB NATIONAL BANK(508568)
86 SHEOPUR MP-39-002-093-005/12-A
(MITHEPURA) 		1739002093NRG24160820230321363 16/08/2023 RAGHUVEER 1739002093WL028298 RAGHUVEER 00354 PUNB0613200 1326 1326 Processed 23/08/2023 683874942 RAGHUVEER PUNJAB NATIONAL BANK(508568)
SubTotal 46189 46189
87 SHEOPUR MP-39-002-093-001/19
(MITHEPURA) 		1739002093NRG24160820230321299 16/08/2023 SITARAM 1739002093WL028297 SITARAM 00415 SBIN0004351 1326 1326 Rejected 23/08/2023 683874942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 SHEOPUR MP-39-002-093-001/29
(MITHEPURA) 		1739002093NRG24160820230321301 16/08/2023 Tejaram 1739002093WL028297 Tejaram 00415 SBIN0004351 1326 1326 Processed 23/08/2023 683874942 Tejaram STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-093-001/47-A
(MITHEPURA) 		1739002093NRG24160820230321271 16/08/2023 Rammukut Suman 1739002093WL028295 Rammukut Suman 00415 SBIN0004351 1105 1105 Processed 23/08/2023 683874942 RammukutSuman STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-093-002/15
(MITHEPURA) 		1739002093NRG24160820230321314 16/08/2023 Omprakash 1739002093WL028297 Omprakash 00415 SBIN0004351 1326 1326 Processed 23/08/2023 683874942 Omprakash STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-093-003/44-A
(MITHEPURA) 		1739002093NRG24160820230321398 16/08/2023 Ramnaresh meena 1739002093WL028299 Ramnaresh meena 00415 SBIN0004351 1326 1326 Processed 23/08/2023 683874942 Ramnareshmeena STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-093-004/116
(MITHEPURA) 		1739002093NRG24160820230321345 16/08/2023 ashok 1739002093WL028298 ashok 00415 SBIN0004351 1326 1326 Processed 23/08/2023 683874942 ashok BANK OF INDIA(508505)
93 SHEOPUR MP-39-002-093-004/15
(MITHEPURA) 		1739002093NRG24160820230321346 16/08/2023 Mahaveer 1739002093WL028298 Mahaveer 00415 SBIN0004351 1326 1326 Processed 23/08/2023 683874942 Mahaveer STATE BANK OF INDIA(508548)
SubTotal 9061 9061
94 SHEOPUR MP-39-002-093-001/1-A
(MITHEPURA) 		1739002093NRG24160820230321285 16/08/2023 vinod suman 1739002093WL028297 vinod suman 00415 SBIN0030089 1326 1326 Processed 23/08/2023 683874942 vinodsuman PUNJAB NATIONAL BANK(508568)
95 SHEOPUR MP-39-002-093-001/122-A
(MITHEPURA) 		1739002093NRG24160820230321288 16/08/2023 niranjan 1739002093WL028297 niranjan 00415 SBIN0030089 1326 1326 Processed 23/08/2023 683874942 niranjan STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-093-001/123-A
(MITHEPURA) 		1739002093NRG24160820230321289 16/08/2023 Mohan Lal 1739002093WL028297 Mohan Lal 00415 SBIN0030089 1326 1326 Processed 23/08/2023 683874942 MohanLal STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-093-001/128-A
(MITHEPURA) 		1739002093NRG24160820230321293 16/08/2023 Tulsiram 1739002093WL028297 Tulsiram 00415 SBIN0030089 1326 1326 Processed 23/08/2023 683874942 Tulsiram STATE BANK OF INDIA(508548)
98 SHEOPUR MP-39-002-093-001/18-A
(MITHEPURA) 		1739002093NRG24160820230321298 16/08/2023 PREMSANKAR 1739002093WL028297 PREMSANKAR 00415 SBIN0030089 1326 1326 Processed 23/08/2023 683874942 PREMSANKAR STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-093-001/206
(MITHEPURA) 		1739002093NRG24160820230321270 16/08/2023 Kaadu Suman 1739002093WL028295 Kaadu Suman 00415 SBIN0030089 1105 1105 Processed 23/08/2023 683874942 KaaduSuman BANK OF INDIA(508505)
100 SHEOPUR MP-39-002-093-001/61-A
(MITHEPURA) 		1739002093NRG24160820230321306 16/08/2023 Vishnu 1739002093WL028297 Vishnu 00415 SBIN0030089 1326 1326 Processed 23/08/2023 683874942 Vishnu STATE BANK OF INDIA(508548)
101 SHEOPUR MP-39-002-093-002/116-A
(MITHEPURA) 		1739002093NRG24160820230321311 16/08/2023 ABHISEKH 1739002093WL028297 ABHISEKH 00415 SBIN0030089 1326 1326 Processed 23/08/2023 683874942 ABHISEKH STATE BANK OF INDIA(508548)
102 SHEOPUR MP-39-002-093-002/4-A
(MITHEPURA) 		1739002093NRG24160820230321338 16/08/2023 lekhraj 1739002093WL028297 lekhraj 00415 SBIN0030089 1326 1326 Processed 23/08/2023 683874942 lekhraj STATE BANK OF INDIA(508548)
103 SHEOPUR MP-39-002-093-002/50-A
(MITHEPURA) 		1739002093NRG24160820230321372 16/08/2023 Harimohan 1739002093WL028299 Harimohan 00415 SBIN0030089 1326 1326 Processed 23/08/2023 683874942 Harimohan IDBI BANK(607095)
104 SHEOPUR MP-39-002-093-003/42-A
(MITHEPURA) 		1739002093NRG24160820230321397 16/08/2023 Pavan Singh 1739002093WL028299 Pavan Singh 00415 SBIN0030089 1326 1326 Processed 23/08/2023 683874942 PavanSingh STATE BANK OF INDIA(508548)
105 SHEOPUR MP-39-002-093-004/176-B
(MITHEPURA) 		1739002093NRG24160820230321350 16/08/2023 SOM MAHOUR 1739002093WL028298 SOM MAHOUR 00415 SBIN0030089 1326 1326 Processed 23/08/2023 683874942 SOMMAHOUR STATE BANK OF INDIA(508548)
106 SHEOPUR MP-39-002-093-004/53
(MITHEPURA) 		1739002093NRG24160820230321355 16/08/2023 PHOOL CHAND 1739002093WL028298 PHOOL CHAND 00415 SBIN0030089 1326 1326 Processed 23/08/2023 683874942 PHOOLCHAND STATE BANK OF INDIA(508548)
107 SHEOPUR MP-39-002-093-004/68-A
(MITHEPURA) 		1739002093NRG24160820230321356 16/08/2023 LALCHAND 1739002093WL028298 LALCHAND 00415 SBIN0030089 1326 1326 Processed 23/08/2023 683874942 LALCHAND STATE BANK OF INDIA(508548)
108 SHEOPUR MP-39-002-093-004/7-A
(MITHEPURA) 		1739002093NRG24160820230321357 16/08/2023 KESAV 1739002093WL028298 KESAV 00415 SBIN0030089 1326 1326 Processed 23/08/2023 683874942 KESAV STATE BANK OF INDIA(508548)
109 SHEOPUR MP-39-002-093-005/11
(MITHEPURA) 		1739002093NRG24160820230321361 16/08/2023 MANGILAL 1739002093WL028298 MANGILAL 00415 SBIN0030089 1326 1326 Processed 23/08/2023 683874942 MANGILAL STATE BANK OF INDIA(508548)
110 SHEOPUR MP-39-002-093-005/30-A
(MITHEPURA) 		1739002093NRG24160820230321366 16/08/2023 hemant sharma 1739002093WL028298 hemant sharma 00415 SBIN0030089 1326 1326 Processed 23/08/2023 683874942 hemantsharma STATE BANK OF INDIA(508548)
111 SHEOPUR MP-39-002-093-005/31-A
(MITHEPURA) 		1739002093NRG24160820230321367 16/08/2023 ghansundar sharma 1739002093WL028298 ghansundar sharma 00415 SBIN0030089 1326 1326 Processed 23/08/2023 683874942 ghansundarsharma UCO BANK(607066)
112 SHEOPUR MP-39-002-093-005/76-A
(MITHEPURA) 		1739002093NRG24160820230321369 16/08/2023 RAMAVTAR 1739002093WL028298 RAMAVTAR 00415 SBIN0030089 1105 1105 Processed 23/08/2023 683874942 RAMAVTAR STATE BANK OF INDIA(508548)
SubTotal 24752 24752
113 SHEOPUR MP-39-002-093-001/133-A
(MITHEPURA) 		1739002093NRG24160820230321295 16/08/2023 RAMRATAN 1739002093WL028297 RAMRATAN 00415 SBIN0030303 1326 1326 Processed 23/08/2023 683874942 RAMRATAN STATE BANK OF INDIA(508548)
114 SHEOPUR MP-39-002-093-002/112-B
(MITHEPURA) 		1739002093NRG24160820230321310 16/08/2023 RAMRATAN 1739002093WL028297 RAMRATAN 00415 SBIN0030303 1326 1326 Processed 23/08/2023 683874942 RAMRATAN STATE BANK OF INDIA(508548)
115 SHEOPUR MP-39-002-093-002/50-A
(MITHEPURA) 		1739002093NRG24160820230321371 16/08/2023 RAMSIYA 1739002093WL028299 RAMSIYA 00415 SBIN0030303 1326 1326 Processed 23/08/2023 683874942 RAMSIYA STATE BANK OF INDIA(508548)
116 SHEOPUR MP-39-002-093-003/55-A
(MITHEPURA) 		1739002093NRG24160820230321400 16/08/2023 RAKESH 1739002093WL028299 RAKESH 00415 SBIN0030303 1326 1326 Processed 23/08/2023 683874942 RAKESH STATE BANK OF INDIA(508548)
117 SHEOPUR MP-39-002-093-004/107-A
(MITHEPURA) 		1739002093NRG24160820230321343 16/08/2023 GOVINAD 1739002093WL028298 GOVINAD 00415 SBIN0030303 1326 1326 Processed 23/08/2023 683874942 GOVINAD STATE BANK OF INDIA(508548)
118 SHEOPUR MP-39-002-093-004/164-A
(MITHEPURA) 		1739002093NRG24160820230321347 16/08/2023 raghuveer 1739002093WL028298 raghuveer 00415 SBIN0030303 1326 1326 Processed 23/08/2023 683874942 raghuveer PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
119 SHEOPUR MP-39-002-093-001/6-A
(MITHEPURA) 		1739002093NRG24160820230321305 16/08/2023 NARAYEN 1739002093WL028297 NARAYEN 00462 UCBA0001082 1326 1326 Processed 23/08/2023 683874942 NARAYEN JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
120 SHEOPUR MP-39-002-093-004/25
(MITHEPURA) 		1739002093NRG24160820230321353 16/08/2023 JOGINDAR 1739002093WL028298 JOGINDAR 00462 UCBA0001082 1326 1326 Processed 23/08/2023 683874942 JOGINDAR UCO BANK(607066)
121 SHEOPUR MP-39-002-093-004/73
(MITHEPURA) 		1739002093NRG24160820230321358 16/08/2023 puran 1739002093WL028298 puran 00462 UCBA0001082 1326 1326 Processed 23/08/2023 683874942 puran PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
122 SHEOPUR MP-39-002-093-001/107-A
(MITHEPURA) 		1739002093NRG24160820230321268 16/08/2023 girraj 1739002093WL028295 girraj 00462 UCBA0001169 1105 1105 Processed 23/08/2023 683874942 girraj PUNJAB NATIONAL BANK(508568)
123 SHEOPUR MP-39-002-093-001/79-A
(MITHEPURA) 		1739002093NRG24160820230321307 16/08/2023 Banwari 1739002093WL028297 Banwari 00462 UCBA0001169 1326 1326 Processed 23/08/2023 683874942 Banwari STATE BANK OF INDIA(508548)
124 SHEOPUR MP-39-002-093-002/32-A
(MITHEPURA) 		1739002093NRG24160820230321332 16/08/2023 MOSMI BAI 1739002093WL028297 MOSMI BAI 00462 UCBA0001169 1326 1326 Processed 23/08/2023 683874942 MOSMIBAI UCO BANK(607066)
125 SHEOPUR MP-39-002-093-002/60-A
(MITHEPURA) 		1739002093NRG24160820230321376 16/08/2023 dinesh 1739002093WL028299 dinesh 00462 UCBA0001169 1326 1326 Processed 23/08/2023 683874942 dinesh UCO BANK(607066)
126 SHEOPUR MP-39-002-093-002/68-A
(MITHEPURA) 		1739002093NRG24160820230321379 16/08/2023 MAHAVEER 1739002093WL028299 MAHAVEER 00462 UCBA0001169 1326 1326 Processed 23/08/2023 683874942 MAHAVEER PUNJAB NATIONAL BANK(508568)
127 SHEOPUR MP-39-002-093-002/75-A
(MITHEPURA) 		1739002093NRG24160820230321385 16/08/2023 arya devavrat singh chauhan 1739002093WL028299 arya devavrat singh chauhan 00462 UCBA0001169 1326 1326 Processed 23/08/2023 683874942 aryadevavratsinghchauhan BANK OF INDIA(508505)
128 SHEOPUR MP-39-002-093-002/76-A
(MITHEPURA) 		1739002093NRG24160820230321386 16/08/2023 babalu 1739002093WL028299 babalu 00462 UCBA0001169 1326 1326 Processed 23/08/2023 683874942 babalu STATE BANK OF INDIA(508548)
129 SHEOPUR MP-39-002-093-002/82-A
(MITHEPURA) 		1739002093NRG24160820230321392 16/08/2023 ROOPSINH 1739002093WL028299 ROOPSINH 00462 UCBA0001169 1326 1326 Processed 23/08/2023 683874942 ROOPSINH STATE BANK OF INDIA(508548)
SubTotal 10387 10387
130 SHEOPUR MP-39-002-030-001/555
(RATODAN) 		1739002030NRG24160820230321455 16/08/2023 Sonu pankaj 1739002030WL028308 Sonu pankaj 00697 BKID0MG9069 1326 1326 Processed 23/08/2023 683874942 Sonupankaj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 169065 169065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_160823APB_FTO_221085 AXIS BANK UTIB0001333 SHEOPUR 2652
2 SHEOPUR MP1739002_160823APB_FTO_221085 Bank of Baroda BARB0SHEOPU SHEOPUR 10387
3 SHEOPUR MP1739002_160823APB_FTO_221085 Bank of India BKID0009075 SHEOPUR 23426
4 SHEOPUR MP1739002_160823APB_FTO_221085 Canara Bank CNRB0004116 SHEOPUR 22321
5 SHEOPUR MP1739002_160823APB_FTO_221085 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5304
6 SHEOPUR MP1739002_160823APB_FTO_221085 IDBI Bank IBKL0001563 SHEOPUR 1326
7 SHEOPUR MP1739002_160823APB_FTO_221085 Punjab National Bank PUNB0613200 SHEOPUR MP 46189
8 SHEOPUR MP1739002_160823APB_FTO_221085 State Bank of India SBIN0004351 SEHOPUR KALAN 9061
9 SHEOPUR MP1739002_160823APB_FTO_221085 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 24752
10 SHEOPUR MP1739002_160823APB_FTO_221085 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 7956
11 SHEOPUR MP1739002_160823APB_FTO_221085 UCO Bank UCBA0001082 SHEOPURKALAN 3978
12 SHEOPUR MP1739002_160823APB_FTO_221085 UCO Bank UCBA0001169 PREMSAR 10387
13 SHEOPUR MP1739002_160823APB_FTO_221085 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326

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