Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_091023APB_FTO_310549
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-39-002-028-001/301
(BAGALDA) 		1739002028NRG24091020230423925 09/10/2023 Bholaram 1739002028WL042107 Bholaram 00045 BARB0SHEOPU 2652 2652 Processed 09/11/2023 306205392 Bholaram BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-028-001/34-A
(BAGALDA) 		1739002028NRG24081020230423639 09/10/2023 Rajkumar 1739002028WL041928 Rajkumar 00045 BARB0SHEOPU 2652 2652 Processed 09/11/2023 306205392 Rajkumar FINO PAYMENTS BANK LTD(608001)
3 SHEOPUR MP-39-002-028-002/52-B
(BAGALDA) 		1739002028NRG24081020230423682 09/10/2023 Thakar 1739002028WL041963 Thakar 00045 BARB0SHEOPU 2652 2652 Processed 09/11/2023 306205392 Thakar BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-034-001/603-B
(GURNOWDA) 		1739002034NRG24071020230423216 09/10/2023 Raina 1739002034WL041785 Raina 00045 BARB0SHEOPU 2652 2652 Processed 09/11/2023 306205392 Raina BANK OF BARODA(606985)
SubTotal 10608 10608
5 SHEOPUR MP-39-002-028-001/24
(BAGALDA) 		1739002028NRG24091020230423941 09/10/2023 Ramsri 1739002028WL042119 Ramsri 00048 BKID0009075 2652 2652 Processed 09/11/2023 306205392 Ramsri NARMADA JHABUA GRAMIN BANK(508515)
6 SHEOPUR MP-39-002-028-001/24-A
(BAGALDA) 		1739002028NRG24091020230423936 09/10/2023 lalita bai 1739002028WL042116 lalita bai 00048 BKID0009075 2652 2652 Processed 09/11/2023 306205392 lalitabai BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-028-001/301
(BAGALDA) 		1739002028NRG24091020230423926 09/10/2023 geeta bai 1739002028WL042107 geeta bai 00048 BKID0009075 2652 2652 Processed 09/11/2023 306205392 geetabai BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-028-001/32-A
(BAGALDA) 		1739002028NRG24081020230423619 09/10/2023 Paradmani 1739002028WL041913 Paradmani 00048 BKID0009075 2652 2652 Processed 09/11/2023 306205392 Paradmani BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-028-001/33-A
(BAGALDA) 		1739002028NRG24031020230418987 09/10/2023 Ramavtar 1739002028WL040876 Ramavtar 00048 BKID0009075 2652 2652 Processed 09/11/2023 306205392 Ramavtar BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-028-001/33-B
(BAGALDA) 		1739002028NRG24031020230418988 09/10/2023 Deepu 1739002028WL040876 Deepu 00048 BKID0009075 2652 2652 Processed 09/11/2023 306205392 Deepu AIRTEL PAYMENTS BANK LIMITED(990288)
11 SHEOPUR MP-39-002-028-001/364-A
(BAGALDA) 		1739002028NRG24081020230423616 09/10/2023 Shambhu adiwasi 1739002028WL041910 Shambhu adiwasi 00048 BKID0009075 1326 1326 Processed 09/11/2023 306205392 Shambhuadiwasi BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-028-001/43-D
(BAGALDA) 		1739002028NRG24081020230423625 09/10/2023 Hemraj 1739002028WL041917 Hemraj 00048 BKID0009075 2652 2652 Processed 09/11/2023 306205392 Hemraj BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-034-001/396-A
(GURNOWDA) 		1739002034NRG24071020230423223 09/10/2023 Seema 1739002034WL041786 Seema 00048 BKID0009075 2652 2652 Processed 09/11/2023 306205392 Seema BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-034-001/84-A
(GURNOWDA) 		1739002034NRG24071020230423217 09/10/2023 Ramcharan 1739002034WL041785 Ramcharan 00048 BKID0009075 2210 2210 Processed 09/11/2023 306205392 Ramcharan BANK OF INDIA(508505)
SubTotal 24752 24752
15 SHEOPUR MP-39-002-028-001/182-A
(BAGALDA) 		1739002028NRG24081020230423656 09/10/2023 Biraju 1739002028WL041941 Biraju 00354 PUNB0613200 2652 2652 Processed 09/11/2023 306205392 Biraju PUNJAB NATIONAL BANK(508568)
16 SHEOPUR MP-39-002-034-001/603-B
(GURNOWDA) 		1739002034NRG24071020230423215 09/10/2023 Gajanand 1739002034WL041785 Gajanand 00354 PUNB0613200 2652 2652 Processed 10/11/2023 306205392 Gajanand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
17 SHEOPUR MP-39-002-034-001/396-A
(GURNOWDA) 		1739002034NRG24071020230423222 09/10/2023 CHANDRABHAN 1739002034WL041786 CHANDRABHAN 00415 SBIN0030089 2652 2652 Processed 10/11/2023 306205392 CHANDRABHAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 SHEOPUR MP-39-002-028-001/1
(BAGALDA) 		1739002028NRG24081020230423607 09/10/2023 Chitar 1739002028WL041906 Chitar 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 Chitar STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-028-001/102-A
(BAGALDA) 		1739002028NRG24081020230423626 09/10/2023 KAMLESH 1739002028WL041918 KAMLESH 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 KAMLESH STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-028-001/105
(BAGALDA) 		1739002028NRG24081020230423632 09/10/2023 laccha 1739002028WL041923 laccha 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 laccha STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-028-001/105-A
(BAGALDA) 		1739002028NRG24081020230423633 09/10/2023 Sultan s 1739002028WL041923 Sultan s 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 Sultans STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-028-001/112
(BAGALDA) 		1739002028NRG24081020230423683 09/10/2023 KUNTIBAI 1739002028WL041964 KUNTIBAI 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 KUNTIBAI STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-028-001/127
(BAGALDA) 		1739002028NRG24081020230423640 09/10/2023 Malkhan 1739002028WL041929 Malkhan 00415 SBIN0030166 2652 2652 Processed 09/11/2023 306205392 Malkhan NARMADA JHABUA GRAMIN BANK(508515)
24 SHEOPUR MP-39-002-028-001/128
(BAGALDA) 		1739002028NRG24081020230423618 09/10/2023 ramcharan 1739002028WL041912 ramcharan 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 ramcharan STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-028-001/129-B
(BAGALDA) 		1739002028NRG24081020230423623 09/10/2023 Ramnathi Bai 1739002028WL041916 Ramnathi Bai 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 RamnathiBai STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-028-001/139
(BAGALDA) 		1739002028NRG24091020230423935 09/10/2023 Ramsiya Bai 1739002028WL042115 Ramsiya Bai 00415 SBIN0030166 884 884 Processed 10/11/2023 306205392 RamsiyaBai STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-028-001/139
(BAGALDA) 		1739002028NRG24091020230423934 09/10/2023 SHAMBHU 1739002028WL042115 SHAMBHU 00415 SBIN0030166 1326 1326 Processed 10/11/2023 306205392 SHAMBHU STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-028-001/14
(BAGALDA) 		1739002028NRG24081020230423604 09/10/2023 mathura 1739002028WL041905 mathura 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 mathura STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-028-001/14-A
(BAGALDA) 		1739002028NRG24081020230423605 09/10/2023 Mukesh 1739002028WL041905 Mukesh 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 Mukesh STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-028-001/146
(BAGALDA) 		1739002028NRG24081020230423615 09/10/2023 KALLU KHA 1739002028WL041910 KALLU KHA 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 KALLUKHA STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-028-001/15
(BAGALDA) 		1739002028NRG24081020230423620 09/10/2023 amari 1739002028WL041914 amari 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 amari STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-028-001/174
(BAGALDA) 		1739002028NRG24081020230423646 09/10/2023 ramkalee 1739002028WL041934 ramkalee 00415 SBIN0030166 1326 1326 Processed 10/11/2023 306205392 ramkalee STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-028-001/174-A
(BAGALDA) 		1739002028NRG24081020230423638 09/10/2023 Sugareev 1739002028WL041927 Sugareev 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 Sugareev STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-028-001/198
(BAGALDA) 		1739002028NRG24081020230423611 09/10/2023 MANI 1739002028WL041909 MANI 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 MANI STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-028-001/198-B
(BAGALDA) 		1739002028NRG24081020230423612 09/10/2023 Dinesh Meena 1739002028WL041909 Dinesh Meena 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 DineshMeena STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-028-001/206
(BAGALDA) 		1739002028NRG24031020230418986 09/10/2023 sitaram 1739002028WL040876 sitaram 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 sitaram STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-028-001/21
(BAGALDA) 		1739002028NRG24081020230423606 09/10/2023 babu 1739002028WL041905 babu 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 babu STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-028-001/213
(BAGALDA) 		1739002028NRG24081020230423671 09/10/2023 giraj 1739002028WL041954 giraj 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 giraj STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-028-001/229
(BAGALDA) 		1739002028NRG24081020230423609 09/10/2023 Dhannalal 1739002028WL041907 Dhannalal 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 Dhannalal STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-028-001/24
(BAGALDA) 		1739002028NRG24091020230423940 09/10/2023 rames 1739002028WL042119 rames 00415 SBIN0030166 1547 1547 Processed 10/11/2023 306205392 rames STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-028-001/245-A
(BAGALDA) 		1739002028NRG24081020230423614 09/10/2023 SHAKSHI 1739002028WL041909 SHAKSHI 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 SHAKSHI STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-028-001/27
(BAGALDA) 		1739002028NRG24091020230423930 09/10/2023 Bhola Adiwasi 1739002028WL042111 Bhola Adiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 BholaAdiwasi STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-028-001/293-A
(BAGALDA) 		1739002028NRG24081020230423679 09/10/2023 MANGALAL MEENA 1739002028WL041961 MANGALAL MEENA 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 MANGALALMEENA STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-028-001/293-C
(BAGALDA) 		1739002028NRG24081020230423680 09/10/2023 Gori Shanker Meena 1739002028WL041961 Gori Shanker Meena 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 GoriShankerMeena STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-028-001/299
(BAGALDA) 		1739002028NRG24091020230423937 09/10/2023 Ramdayal 1739002028WL042117 Ramdayal 00415 SBIN0030166 2210 2210 Processed 10/11/2023 306205392 Ramdayal STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-028-001/364
(BAGALDA) 		1739002028NRG24091020230423931 09/10/2023 Madu 1739002028WL042112 Madu 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 Madu STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-028-001/371-A
(BAGALDA) 		1739002028NRG24081020230423677 09/10/2023 gajendr 1739002028WL041959 gajendr 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 gajendr STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-028-001/374-A
(BAGALDA) 		1739002028NRG24091020230423939 09/10/2023 ramsiya bai 1739002028WL042118 ramsiya bai 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 ramsiyabai STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-028-001/376
(BAGALDA) 		1739002028NRG24081020230423629 09/10/2023 pappu 1739002028WL041920 pappu 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 pappu STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-028-001/43
(BAGALDA) 		1739002028NRG24081020230423624 09/10/2023 Jairam 1739002028WL041917 Jairam 00415 SBIN0030166 2652 2652 Processed 09/11/2023 306205392 Jairam FINO PAYMENTS BANK LTD(608001)
51 SHEOPUR MP-39-002-028-001/56
(BAGALDA) 		1739002028NRG24091020230423929 09/10/2023 shisupal 1739002028WL042110 shisupal 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 shisupal STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-028-001/98-A
(BAGALDA) 		1739002028NRG24081020230423674 09/10/2023 Ramdas 1739002028WL041956 Ramdas 00415 SBIN0030166 2652 2652 Processed 09/11/2023 306205392 Ramdas NARMADA JHABUA GRAMIN BANK(508515)
53 SHEOPUR MP-39-002-028-001/98-B
(BAGALDA) 		1739002028NRG24081020230423678 09/10/2023 Ramsingh 1739002028WL041960 Ramsingh 00415 SBIN0030166 2652 2652 Processed 09/11/2023 306205392 Ramsingh FINO PAYMENTS BANK LTD(608001)
54 SHEOPUR MP-39-002-028-002/10
(BAGALDA) 		1739002028NRG24081020230423642 09/10/2023 malakhan 1739002028WL041931 malakhan 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 malakhan STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-028-002/11
(BAGALDA) 		1739002028NRG24081020230423643 09/10/2023 mukat 1739002028WL041931 mukat 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 mukat STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-028-002/13
(BAGALDA) 		1739002028NRG24081020230423657 09/10/2023 bharat 1739002028WL041942 bharat 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 bharat STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-028-002/14
(BAGALDA) 		1739002028NRG24081020230423672 09/10/2023 shambhu 1739002028WL041955 shambhu 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 shambhu STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-028-002/15-C
(BAGALDA) 		1739002028NRG24091020230423927 09/10/2023 Dhiraj 1739002028WL042108 Dhiraj 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 Dhiraj STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-028-002/15-D
(BAGALDA) 		1739002028NRG24081020230423686 09/10/2023 Kanji 1739002028WL041966 Kanji 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 Kanji STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-028-002/16
(BAGALDA) 		1739002028NRG24081020230423647 09/10/2023 ramdyal 1739002028WL041935 ramdyal 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 ramdyal STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-028-002/2-A
(BAGALDA) 		1739002028NRG24081020230423641 09/10/2023 Ajay 1739002028WL041930 Ajay 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 Ajay STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-028-002/23
(BAGALDA) 		1739002028NRG24091020230423928 09/10/2023 Deviram 1739002028WL042109 Deviram 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 Deviram STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-028-002/26
(BAGALDA) 		1739002028NRG24081020230423653 09/10/2023 Raguveer 1739002028WL041938 Raguveer 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 Raguveer STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-028-002/32
(BAGALDA) 		1739002028NRG24081020230423676 09/10/2023 gobriya 1739002028WL041958 gobriya 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 gobriya STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-028-002/36
(BAGALDA) 		1739002028NRG24081020230423675 09/10/2023 badri 1739002028WL041957 badri 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 badri STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-028-002/38
(BAGALDA) 		1739002028NRG24081020230423634 09/10/2023 Om Bai 1739002028WL041924 Om Bai 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 OmBai STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-028-002/39
(BAGALDA) 		1739002028NRG24081020230423635 09/10/2023 RAMSIYA 1739002028WL041924 RAMSIYA 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 RAMSIYA STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-028-002/39
(BAGALDA) 		1739002028NRG24081020230423654 09/10/2023 rukmal 1739002028WL041939 rukmal 00415 SBIN0030166 2210 2210 Processed 10/11/2023 306205392 rukmal STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-028-002/45-A
(BAGALDA) 		1739002028NRG24081020230423681 09/10/2023 Shripath 1739002028WL041962 Shripath 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 Shripath STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-028-002/47
(BAGALDA) 		1739002028NRG24081020230423636 09/10/2023 kapur 1739002028WL041925 kapur 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 kapur STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-028-002/5
(BAGALDA) 		1739002028NRG24081020230423645 09/10/2023 Somat 1739002028WL041933 Somat 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 Somat STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-028-002/51
(BAGALDA) 		1739002028NRG24081020230423658 09/10/2023 SHYAM 1739002028WL041943 SHYAM 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 SHYAM STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-028-002/59
(BAGALDA) 		1739002028NRG24081020230423630 09/10/2023 ranjit 1739002028WL041921 ranjit 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 ranjit STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-028-002/6
(BAGALDA) 		1739002028NRG24081020230423670 09/10/2023 sitaram 1739002028WL041953 sitaram 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 sitaram STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-028-002/71
(BAGALDA) 		1739002028NRG24081020230423650 09/10/2023 Kashiram 1739002028WL041937 Kashiram 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 Kashiram STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-028-002/71-A
(BAGALDA) 		1739002028NRG24081020230423651 09/10/2023 Dhiraj 1739002028WL041937 Dhiraj 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 Dhiraj STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-028-002/76
(BAGALDA) 		1739002028NRG24081020230423649 09/10/2023 Hanuman 1739002028WL041936 Hanuman 00415 SBIN0030166 2652 2652 Processed 09/11/2023 306205392 Hanuman FINO PAYMENTS BANK LTD(608001)
78 SHEOPUR MP-39-002-028-002/76
(BAGALDA) 		1739002028NRG24081020230423648 09/10/2023 prakash 1739002028WL041936 prakash 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 prakash STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-028-002/81-A
(BAGALDA) 		1739002028NRG24081020230423685 09/10/2023 Rambharat 1739002028WL041965 Rambharat 00415 SBIN0030166 2652 2652 Processed 09/11/2023 306205392 Rambharat NARMADA JHABUA GRAMIN BANK(508515)
80 SHEOPUR MP-39-002-028-002/86
(BAGALDA) 		1739002028NRG24081020230423637 09/10/2023 ramprsad 1739002028WL041926 ramprsad 00415 SBIN0030166 2652 2652 Processed 10/11/2023 306205392 ramprsad STATE BANK OF INDIA(508548)
SubTotal 160667 160667
81 SHEOPUR MP-39-002-038-001/61-B
(BIJARPUR) 		1739002038NRG24300920230416611 09/10/2023 Vidhya bai 1739002038WL040192 Vidhya bai 00462 UCBA0001169 1326 1326 Processed 09/11/2023 306205392 Vidhyabai UCO BANK(607066)
SubTotal 1326 1326
82 SHEOPUR MP-39-002-028-001/216-C
(BAGALDA) 		1739002028NRG24081020230423627 09/10/2023 MHJAHID 1739002028WL041919 MHJAHID 00468 UBIN0575437 2652 2652 Processed 10/11/2023 306205392 MHJAHID UNION BANK OF INDIA(508500)
83 SHEOPUR MP-39-002-028-001/216-D
(BAGALDA) 		1739002028NRG24081020230423628 09/10/2023 IMRAN 1739002028WL041919 IMRAN 00468 UBIN0575437 2652 2652 Processed 10/11/2023 306205392 IMRAN UNION BANK OF INDIA(508500)
SubTotal 5304 5304
84 SHEOPUR MP-39-002-028-001/249
(BAGALDA) 		1739002028NRG24081020230423608 09/10/2023 Hariram 1739002028WL041906 Hariram 00688 FINO0001446 1768 1768 Processed 09/11/2023 306205392 Hariram FINO PAYMENTS BANK LTD(608001)
85 SHEOPUR MP-39-002-028-001/315
(BAGALDA) 		1739002028NRG24091020230423932 09/10/2023 Munna 1739002028WL042113 Munna 00688 FINO0001446 2652 2652 Processed 09/11/2023 306205392 Munna BANK OF BARODA(606985)
86 SHEOPUR MP-39-002-028-001/53-C
(BAGALDA) 		1739002028NRG24081020230423684 09/10/2023 Narendra 1739002028WL041964 Narendra 00688 FINO0001446 2652 2652 Processed 09/11/2023 306205392 Narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
87 SHEOPUR MP-39-002-034-001/657-C
(GURNOWDA) 		1739002034NRG24071020230423231 09/10/2023 Pushma bai 1739002034WL041787 Pushma bai 00697 BKID0MG9066 2652 2652 Processed 09/11/2023 306205392 Pushmabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
88 SHEOPUR MP-39-002-028-001/166
(BAGALDA) 		1739002028NRG24081020230423610 09/10/2023 gokul 1739002028WL041908 gokul 00697 BKID0MG9069 2652 2652 Processed 09/11/2023 306205392 gokul NARMADA JHABUA GRAMIN BANK(508515)
89 SHEOPUR MP-39-002-028-001/24-A
(BAGALDA) 		1739002028NRG24091020230423942 09/10/2023 hargovind 1739002028WL042119 hargovind 00697 BKID0MG9069 2652 2652 Processed 09/11/2023 306205392 hargovind AIRTEL PAYMENTS BANK LIMITED(990288)
90 SHEOPUR MP-39-002-028-001/303
(BAGALDA) 		1739002028NRG24091020230423933 09/10/2023 suresh 1739002028WL042114 suresh 00697 BKID0MG9069 2652 2652 Processed 09/11/2023 306205392 suresh NARMADA JHABUA GRAMIN BANK(508515)
91 SHEOPUR MP-39-002-028-001/304
(BAGALDA) 		1739002028NRG24081020230423617 09/10/2023 raju 1739002028WL041911 raju 00697 BKID0MG9069 2652 2652 Processed 09/11/2023 306205392 raju NARMADA JHABUA GRAMIN BANK(508515)
92 SHEOPUR MP-39-002-028-001/371-B
(BAGALDA) 		1739002028NRG24091020230423938 09/10/2023 RAMVILASH 1739002028WL042118 RAMVILASH 00697 BKID0MG9069 2652 2652 Processed 09/11/2023 306205392 RAMVILASH FINO PAYMENTS BANK LTD(608001)
93 SHEOPUR MP-39-002-028-001/46
(BAGALDA) 		1739002028NRG24081020230423631 09/10/2023 somat 1739002028WL041922 somat 00697 BKID0MG9069 2652 2652 Processed 09/11/2023 306205392 somat BANK OF BARODA(606985)
94 SHEOPUR MP-39-002-028-002/22
(BAGALDA) 		1739002028NRG24081020230423669 09/10/2023 Ramesh 1739002028WL041953 Ramesh 00697 BKID0MG9069 2652 2652 Processed 09/11/2023 306205392 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
95 SHEOPUR MP-39-002-028-002/48
(BAGALDA) 		1739002028NRG24081020230423655 09/10/2023 babu 1739002028WL041940 babu 00697 BKID0MG9069 2652 2652 Processed 09/11/2023 306205392 babu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
Total 241553 241553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_091023APB_FTO_310549 Bank of Baroda BARB0SHEOPU SHEOPUR 10608
2 SHEOPUR MP1739002_091023APB_FTO_310549 Bank of India BKID0009075 SHEOPUR 24752
3 SHEOPUR MP1739002_091023APB_FTO_310549 Punjab National Bank PUNB0613200 SHEOPUR MP 5304
4 SHEOPUR MP1739002_091023APB_FTO_310549 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
5 SHEOPUR MP1739002_091023APB_FTO_310549 State Bank of India SBIN0030166 BARODA(SHEOPUR) 160667
6 SHEOPUR MP1739002_091023APB_FTO_310549 UCO Bank UCBA0001169 PREMSAR 1326
7 SHEOPUR MP1739002_091023APB_FTO_310549 Union Bank of India UBIN0575437 Sheopur 5304
8 SHEOPUR MP1739002_091023APB_FTO_310549 Fino Payments Bank Ltd FINO0001446 MP RO 7072
9 SHEOPUR MP1739002_091023APB_FTO_310549 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 2652
10 SHEOPUR MP1739002_091023APB_FTO_310549 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 21216

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