Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_290723APB_FTO_193034
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-39-002-023-001/307-C
(MAKHANAKHEDI) 		1739002023NRG24280720230268316 29/07/2023 Ramsiya bai 1739002023WL022247 Ramsiya bai 00045 BARB0SHEOPU 1326 1326 Processed 02/08/2023 299157658 Ramsiyabai BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-030-001/340-C
(RATODAN) 		1739002030NRG24290720230269564 29/07/2023 Anjana 1739002030WL022418 Anjana 00045 BARB0SHEOPU 663 663 Processed 02/08/2023 299157658 Anjana BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-030-001/435-D
(RATODAN) 		1739002030NRG24290720230269597 29/07/2023 Varsha Adiwasi 1739002030WL022418 Varsha Adiwasi 00045 BARB0SHEOPU 663 663 Processed 02/08/2023 299157658 VarshaAdiwasi BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-030-001/530-B
(RATODAN) 		1739002030NRG24290720230269615 29/07/2023 Girmanta Bairwa 1739002030WL022418 Girmanta Bairwa 00045 BARB0SHEOPU 663 663 Processed 02/08/2023 299157658 GirmantaBairwa BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-034-002/597
(GURNOWDA) 		1739002034NRG24290720230269302 29/07/2023 Gulabi 1739002034WL022383 Gulabi 00045 BARB0SHEOPU 1326 1326 Processed 02/08/2023 299157658 Gulabi INDIAN OVERSEAS BANK(508541)
6 SHEOPUR MP-39-002-071-002/177-A
(LADPURA) 		1739002071NRG24280720230268249 29/07/2023 Hanuman 1739002071WL022240 Hanuman 00045 BARB0SHEOPU 884 884 Processed 02/08/2023 299157658 Hanuman UCO BANK(607066)
7 SHEOPUR MP-39-002-084-002/50
(NARAYANPURA) 		1739002084NRG24280720230268369 29/07/2023 Gobariya bairwa 1739002084WL022250 Gobariya bairwa 00045 BARB0SHEOPU 1326 1326 Processed 02/08/2023 299157658 Gobariyabairwa BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-084-002/59
(NARAYANPURA) 		1739002084NRG24280720230268537 29/07/2023 GURUCHARAN BAIRWA 1739002084WL022276 GURUCHARAN BAIRWA 00045 BARB0SHEOPU 884 884 Processed 02/08/2023 299157658 GURUCHARANBAIRWA BANK OF BARODA(606985)
9 SHEOPUR MP-39-002-084-002/9
(NARAYANPURA) 		1739002084NRG24280720230268377 29/07/2023 MUKESH JANGID 1739002084WL022250 MUKESH JANGID 00045 BARB0SHEOPU 1326 1326 Processed 02/08/2023 299157658 MUKESHJANGID BANK OF BARODA(606985)
SubTotal 9061 9061
10 SHEOPUR MP-39-002-030-001/345-A
(RATODAN) 		1739002030NRG24290720230269569 29/07/2023 Meena Adiwasi 1739002030WL022418 Meena Adiwasi 00048 BKID0009075 663 663 Processed 02/08/2023 299157658 MeenaAdiwasi STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-034-001/764-A
(GURNOWDA) 		1739002034NRG24290720230269230 29/07/2023 Girraj 1739002034WL022338 Girraj 00048 BKID0009075 1326 1326 Processed 02/08/2023 299157658 Girraj BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-034-001/764-A
(GURNOWDA) 		1739002034NRG24290720230269231 29/07/2023 Santra bai 1739002034WL022338 Santra bai 00048 BKID0009075 1326 1326 Processed 02/08/2023 299157658 Santrabai BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-034-001/996
(GURNOWDA) 		1739002034NRG24290720230269301 29/07/2023 bhooriya 1739002034WL022383 bhooriya 00048 BKID0009075 1326 1326 Processed 02/08/2023 299157658 bhooriya BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-084-002/235
(NARAYANPURA) 		1739002084NRG24280720230268355 29/07/2023 Urmila 1739002084WL022250 Urmila 00048 BKID0009075 1326 1326 Processed 02/08/2023 299157658 Urmila BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-084-002/87
(NARAYANPURA) 		1739002084NRG24280720230268376 29/07/2023 rasbihari meena 1739002084WL022250 rasbihari meena 00048 BKID0009075 1326 1326 Processed 02/08/2023 299157658 rasbiharimeena STATE BANK OF INDIA(508548)
SubTotal 7293 7293
16 SHEOPUR MP-39-002-030-001/425-A
(RATODAN) 		1739002030NRG24290720230269591 29/07/2023 Kamlesh Adiwasi 1739002030WL022418 Kamlesh Adiwasi 00048 BKID0NAMRGB 663 663 Processed 02/08/2023 299157658 KamleshAdiwasi STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-030-001/528
(RATODAN) 		1739002030NRG24290720230269612 29/07/2023 Moshmi Bairwa 1739002030WL022418 Moshmi Bairwa 00048 BKID0NAMRGB 663 663 Processed 02/08/2023 299157658 MoshmiBairwa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SHEOPUR MP-39-002-071-002/177-A
(LADPURA) 		1739002071NRG24280720230268250 29/07/2023 Ramshree 1739002071WL022240 Ramshree 00078 CNRB0004116 884 884 Processed 02/08/2023 299157658 Ramshree CANARA BANK(508532)
SubTotal 884 884
19 SHEOPUR MP-39-002-071-001/288-A
(LADPURA) 		1739002071NRG24280720230268241 29/07/2023 Bintosh 1739002071WL022240 Bintosh 00089 CBIN0281733 884 884 Processed 02/08/2023 299157658 Bintosh CENTRAL BANK OF INDIA(607115)
20 SHEOPUR MP-39-002-071-001/288-A
(LADPURA) 		1739002071NRG24280720230268240 29/07/2023 Jagdish 1739002071WL022240 Jagdish 00089 CBIN0281733 884 884 Processed 02/08/2023 299157658 Jagdish CENTRAL BANK OF INDIA(607115)
21 SHEOPUR MP-39-002-071-001/79-B
(LADPURA) 		1739002071NRG24280720230268242 29/07/2023 Ghanshyam 1739002071WL022240 Ghanshyam 00089 CBIN0281733 884 884 Processed 03/08/2023 299157658 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHEOPUR MP-39-002-071-002/176-B
(LADPURA) 		1739002071NRG24280720230268247 29/07/2023 Pawan 1739002071WL022240 Pawan 00089 CBIN0281733 884 884 Processed 02/08/2023 299157658 Pawan CENTRAL BANK OF INDIA(607115)
23 SHEOPUR MP-39-002-071-002/178-A
(LADPURA) 		1739002071NRG24280720230268252 29/07/2023 Manju 1739002071WL022240 Manju 00089 CBIN0281733 884 884 Processed 02/08/2023 299157658 Manju UCO BANK(607066)
24 SHEOPUR MP-39-002-071-002/178-A
(LADPURA) 		1739002071NRG24280720230268251 29/07/2023 Ramhari 1739002071WL022240 Ramhari 00089 CBIN0281733 884 884 Processed 02/08/2023 299157658 Ramhari UCO BANK(607066)
25 SHEOPUR MP-39-002-071-002/179-A
(LADPURA) 		1739002071NRG24280720230268254 29/07/2023 Geeta 1739002071WL022240 Geeta 00089 CBIN0281733 884 884 Processed 02/08/2023 299157658 Geeta CENTRAL BANK OF INDIA(607115)
26 SHEOPUR MP-39-002-071-002/179-A
(LADPURA) 		1739002071NRG24280720230268253 29/07/2023 Khemraj 1739002071WL022240 Khemraj 00089 CBIN0281733 884 884 Processed 02/08/2023 299157658 Khemraj CENTRAL BANK OF INDIA(607115)
27 SHEOPUR MP-39-002-071-002/179-B
(LADPURA) 		1739002071NRG24280720230268255 29/07/2023 Hanuman 1739002071WL022240 Hanuman 00089 CBIN0281733 884 884 Processed 02/08/2023 299157658 Hanuman BANK OF BARODA(606985)
28 SHEOPUR MP-39-002-071-002/182-A
(LADPURA) 		1739002071NRG24280720230268260 29/07/2023 Mithalesh Bai Meena 1739002071WL022240 Mithalesh Bai Meena 00089 CBIN0281733 884 884 Processed 03/08/2023 299157658 MithaleshBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHEOPUR MP-39-002-071-002/182-B
(LADPURA) 		1739002071NRG24280720230268261 29/07/2023 Vijaylaxmi 1739002071WL022240 Vijaylaxmi 00089 CBIN0281733 884 884 Processed 02/08/2023 299157658 Vijaylaxmi CENTRAL BANK OF INDIA(607115)
30 SHEOPUR MP-39-002-071-002/239
(LADPURA) 		1739002071NRG24280720230268263 29/07/2023 Krashanabtar 1739002071WL022240 Krashanabtar 00089 CBIN0281733 884 884 Processed 02/08/2023 299157658 Krashanabtar CENTRAL BANK OF INDIA(607115)
31 SHEOPUR MP-39-002-071-002/239
(LADPURA) 		1739002071NRG24280720230268264 29/07/2023 Pinkesh 1739002071WL022240 Pinkesh 00089 CBIN0281733 884 884 Processed 02/08/2023 299157658 Pinkesh CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
32 SHEOPUR MP-39-002-073-001/270-A
(LUHAD) 		1739002073NRG24280720230268439 29/07/2023 Pradhuman Meena 1739002073WL022254 Pradhuman Meena 00165 IBKL0001563 1326 1326 Processed 02/08/2023 299157658 PradhumanMeena STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-084-002/85
(NARAYANPURA) 		1739002084NRG24280720230268375 29/07/2023 JITENDRA MEENA 1739002084WL022250 JITENDRA MEENA 00165 IBKL0001563 1326 1326 Processed 02/08/2023 299157658 JITENDRAMEENA BANK OF BARODA(606985)
SubTotal 2652 2652
34 SHEOPUR MP-39-002-034-001/796-A
(GURNOWDA) 		1739002034NRG24290720230269299 29/07/2023 kalavati gurjar 1739002034WL022383 kalavati gurjar 00354 PUNB0613200 1105 1105 Processed 02/08/2023 299157658 kalavatigurjar PUNJAB NATIONAL BANK(508568)
35 SHEOPUR MP-39-002-034-002/745
(GURNOWDA) 		1739002034NRG24290720230269305 29/07/2023 deenu 1739002034WL022383 deenu 00354 PUNB0613200 1326 1326 Processed 02/08/2023 299157658 deenu PUNJAB NATIONAL BANK(508568)
36 SHEOPUR MP-39-002-034-002/745
(GURNOWDA) 		1739002034NRG24290720230269306 29/07/2023 shobha banjara 1739002034WL022383 shobha banjara 00354 PUNB0613200 1326 1326 Processed 02/08/2023 299157658 shobhabanjara BANK OF INDIA(508505)
37 SHEOPUR MP-39-002-084-002/235-C
(NARAYANPURA) 		1739002084NRG24280720230268357 29/07/2023 brajraj 1739002084WL022250 brajraj 00354 PUNB0613200 1326 1326 Processed 02/08/2023 299157658 brajraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
38 SHEOPUR MP-39-002-034-001/1016
(GURNOWDA) 		1739002034NRG24290720230269291 29/07/2023 ganesh 1739002034WL022382 ganesh 00415 SBIN0004351 1326 1326 Processed 02/08/2023 299157658 ganesh STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-034-001/1016
(GURNOWDA) 		1739002034NRG24290720230269292 29/07/2023 seela bai 1739002034WL022382 seela bai 00415 SBIN0004351 1326 1326 Processed 02/08/2023 299157658 seelabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 SHEOPUR MP-39-002-030-001/533
(RATODAN) 		1739002030NRG24290720230269617 29/07/2023 kunty 1739002030WL022418 kunty 00415 SBIN0030089 663 663 Processed 03/08/2023 299157658 kunty INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHEOPUR MP-39-002-034-002/596
(GURNOWDA) 		1739002034NRG24290720230269298 29/07/2023 santra 1739002034WL022382 santra 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299157658 santra STATE BANK OF INDIA(508548)
SubTotal 1989 1989
42 SHEOPUR MP-39-002-030-001/1-B
(RATODAN) 		1739002030NRG24290720230269531 29/07/2023 Dhudharam Adiwasi 1739002030WL022418 Dhudharam Adiwasi 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 DhudharamAdiwasi STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-030-001/1-B
(RATODAN) 		1739002030NRG24290720230269532 29/07/2023 Gujari Bai Adiwasi 1739002030WL022418 Gujari Bai Adiwasi 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 GujariBaiAdiwasi STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-030-001/1-C
(RATODAN) 		1739002030NRG24290720230269534 29/07/2023 Bhuri Adiwasi 1739002030WL022418 Bhuri Adiwasi 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 BhuriAdiwasi STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-030-001/100
(RATODAN) 		1739002030NRG24290720230269536 29/07/2023 pappu 1739002030WL022418 pappu 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 pappu STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-030-001/100
(RATODAN) 		1739002030NRG24290720230269535 29/07/2023 pappu 1739002030WL022418 pappu 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 pappu STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-030-001/106-D
(RATODAN) 		1739002030NRG24290720230269537 29/07/2023 Kanta bai 1739002030WL022418 Kanta bai 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 Kantabai STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-030-001/126-B
(RATODAN) 		1739002030NRG24290720230269538 29/07/2023 pavan Adiwasi 1739002030WL022418 pavan Adiwasi 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 pavanAdiwasi STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-030-001/128-B
(RATODAN) 		1739002030NRG24290720230269539 29/07/2023 BALBEER 1739002030WL022418 BALBEER 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 BALBEER STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-030-001/148-A
(RATODAN) 		1739002030NRG24290720230269541 29/07/2023 Sumer 1739002030WL022418 Sumer 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 Sumer STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-030-001/166-B
(RATODAN) 		1739002030NRG24290720230269543 29/07/2023 masami 1739002030WL022418 masami 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 masami STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-030-001/166-B
(RATODAN) 		1739002030NRG24290720230269542 29/07/2023 ramsvrup 1739002030WL022418 ramsvrup 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 ramsvrup STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-030-001/170
(RATODAN) 		1739002030NRG24290720230269545 29/07/2023 Bheeri 1739002030WL022418 Bheeri 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 Bheeri STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-030-001/170
(RATODAN) 		1739002030NRG24290720230269546 29/07/2023 Mosami 1739002030WL022418 Mosami 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 Mosami STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-030-001/186-A
(RATODAN) 		1739002030NRG24290720230269547 29/07/2023 girrj 1739002030WL022418 girrj 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 girrj STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-030-001/186-C
(RATODAN) 		1739002030NRG24290720230269549 29/07/2023 Ramu Adivasi 1739002030WL022418 Ramu Adivasi 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 RamuAdivasi STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-030-001/219
(RATODAN) 		1739002030NRG24290720230269550 29/07/2023 Chiroji 1739002030WL022418 Chiroji 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 Chiroji STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-030-001/219
(RATODAN) 		1739002030NRG24290720230269551 29/07/2023 Vimla Bai 1739002030WL022418 Vimla Bai 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 VimlaBai STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-030-001/220-A
(RATODAN) 		1739002030NRG24290720230269552 29/07/2023 Sheela Adiwasi 1739002030WL022418 Sheela Adiwasi 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 SheelaAdiwasi STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-030-001/220-B
(RATODAN) 		1739002030NRG24290720230269554 29/07/2023 Sheela Adiwasi 1739002030WL022418 Sheela Adiwasi 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 SheelaAdiwasi STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-030-001/220-D
(RATODAN) 		1739002030NRG24290720230269555 29/07/2023 Pista Adiwasi 1739002030WL022418 Pista Adiwasi 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 PistaAdiwasi STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-030-001/225
(RATODAN) 		1739002030NRG24290720230269556 29/07/2023 bhola shankar adiwasi 1739002030WL022418 bhola shankar adiwasi 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 bholashankaradiwasi STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-030-001/238-B
(RATODAN) 		1739002030NRG24290720230269559 29/07/2023 Neeru Bai 1739002030WL022418 Neeru Bai 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 NeeruBai STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-030-001/238-B
(RATODAN) 		1739002030NRG24290720230269558 29/07/2023 Sunil 1739002030WL022418 Sunil 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 Sunil STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-030-001/247-A
(RATODAN) 		1739002030NRG24290720230269561 29/07/2023 Birama Bai Adivasi 1739002030WL022418 Birama Bai Adivasi 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 BiramaBaiAdivasi STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-030-001/247-A
(RATODAN) 		1739002030NRG24290720230269560 29/07/2023 madan adiwasi 1739002030WL022418 madan adiwasi 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 madanadiwasi STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-030-001/339-C
(RATODAN) 		1739002030NRG24290720230269562 29/07/2023 Prahlad adiwasi 1739002030WL022418 Prahlad adiwasi 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 Prahladadiwasi STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-030-001/341
(RATODAN) 		1739002030NRG24290720230269565 29/07/2023 Mahavir 1739002030WL022418 Mahavir 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 Mahavir STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-030-001/341-C
(RATODAN) 		1739002030NRG24290720230269567 29/07/2023 Mangal Adiwasi 1739002030WL022418 Mangal Adiwasi 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 MangalAdiwasi STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-030-001/345-A
(RATODAN) 		1739002030NRG24290720230269568 29/07/2023 Jeshraj Adiwasi 1739002030WL022418 Jeshraj Adiwasi 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 JeshrajAdiwasi STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-030-001/347-B
(RATODAN) 		1739002030NRG24290720230269571 29/07/2023 Rukamani Adiwasi 1739002030WL022418 Rukamani Adiwasi 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 RukamaniAdiwasi STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-030-001/347-C
(RATODAN) 		1739002030NRG24290720230269572 29/07/2023 Munni Adiwasi 1739002030WL022418 Munni Adiwasi 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 MunniAdiwasi STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-030-001/348-B
(RATODAN) 		1739002030NRG24290720230269573 29/07/2023 Dhanpal 1739002030WL022418 Dhanpal 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 Dhanpal STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-030-001/348-C
(RATODAN) 		1739002030NRG24290720230269574 29/07/2023 Gheesya Adiwasi 1739002030WL022418 Gheesya Adiwasi 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 GheesyaAdiwasi STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-030-001/348-C
(RATODAN) 		1739002030NRG24290720230269575 29/07/2023 Reshma bai 1739002030WL022418 Reshma bai 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 Reshmabai STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-030-001/355-A
(RATODAN) 		1739002030NRG24290720230269577 29/07/2023 Ayodhya Adiwasi 1739002030WL022418 Ayodhya Adiwasi 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 AyodhyaAdiwasi STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-030-001/355-A
(RATODAN) 		1739002030NRG24290720230269576 29/07/2023 ramkishan 1739002030WL022418 ramkishan 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 ramkishan STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-030-001/363
(RATODAN) 		1739002030NRG24290720230269578 29/07/2023 bhavarlal 1739002030WL022418 bhavarlal 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 bhavarlal STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-030-001/378
(RATODAN) 		1739002030NRG24290720230269579 29/07/2023 munna 1739002030WL022418 munna 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 munna STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-030-001/380-A
(RATODAN) 		1739002030NRG24290720230269582 29/07/2023 dhnraj 1739002030WL022418 dhnraj 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 dhnraj STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-030-001/380-A
(RATODAN) 		1739002030NRG24290720230269583 29/07/2023 Rekha Adiwasi 1739002030WL022418 Rekha Adiwasi 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 RekhaAdiwasi STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-030-001/384-B
(RATODAN) 		1739002030NRG24290720230269584 29/07/2023 Kangna Adiwasi 1739002030WL022418 Kangna Adiwasi 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 KangnaAdiwasi STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-030-001/385
(RATODAN) 		1739002030NRG24290720230269585 29/07/2023 Shimla Adiwasi 1739002030WL022418 Shimla Adiwasi 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 ShimlaAdiwasi STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-030-001/391
(RATODAN) 		1739002030NRG24290720230269586 29/07/2023 RAMSINGH 1739002030WL022418 RAMSINGH 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 RAMSINGH STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-030-001/398
(RATODAN) 		1739002030NRG24290720230269587 29/07/2023 sitaram 1739002030WL022418 sitaram 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 sitaram STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-030-001/408
(RATODAN) 		1739002030NRG24290720230269588 29/07/2023 sitaram 1739002030WL022418 sitaram 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 sitaram STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-030-001/424
(RATODAN) 		1739002030NRG24290720230269590 29/07/2023 Indor Bai 1739002030WL022418 Indor Bai 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 IndorBai STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-030-001/433
(RATODAN) 		1739002030NRG24290720230269593 29/07/2023 Kammo Adiwasi 1739002030WL022418 Kammo Adiwasi 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 KammoAdiwasi STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-030-001/433
(RATODAN) 		1739002030NRG24290720230269592 29/07/2023 Raju 1739002030WL022418 Raju 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 Raju STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-030-001/435-A
(RATODAN) 		1739002030NRG24290720230269595 29/07/2023 Meera Bai Adiwasi 1739002030WL022418 Meera Bai Adiwasi 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 MeeraBaiAdiwasi STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-030-001/435-D
(RATODAN) 		1739002030NRG24290720230269596 29/07/2023 Ramawtar Adiwasi 1739002030WL022418 Ramawtar Adiwasi 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 RamawtarAdiwasi STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-030-001/437
(RATODAN) 		1739002030NRG24290720230269598 29/07/2023 pragash 1739002030WL022418 pragash 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 pragash STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-030-001/437
(RATODAN) 		1739002030NRG24290720230269599 29/07/2023 Ramvati Adiwasi 1739002030WL022418 Ramvati Adiwasi 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 RamvatiAdiwasi STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-030-001/438-C
(RATODAN) 		1739002030NRG24290720230269601 29/07/2023 Raju Adiwasi 1739002030WL022418 Raju Adiwasi 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 RajuAdiwasi STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-030-001/438-D
(RATODAN) 		1739002030NRG24290720230269602 29/07/2023 Santosh 1739002030WL022418 Santosh 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 Santosh STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-030-001/439-A
(RATODAN) 		1739002030NRG24290720230269604 29/07/2023 Shimla bai 1739002030WL022418 Shimla bai 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 Shimlabai STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-030-001/447
(RATODAN) 		1739002030NRG24290720230269605 29/07/2023 bansi 1739002030WL022418 bansi 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 bansi STATE BANK OF INDIA(508548)
98 SHEOPUR MP-39-002-030-001/449
(RATODAN) 		1739002030NRG24290720230269606 29/07/2023 kelas 1739002030WL022418 kelas 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 kelas STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-030-001/465
(RATODAN) 		1739002030NRG24290720230269607 29/07/2023 hari 1739002030WL022418 hari 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 hari STATE BANK OF INDIA(508548)
100 SHEOPUR MP-39-002-030-001/467
(RATODAN) 		1739002030NRG24290720230269609 29/07/2023 shambhu 1739002030WL022418 shambhu 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 shambhu STATE BANK OF INDIA(508548)
101 SHEOPUR MP-39-002-030-001/478
(RATODAN) 		1739002030NRG24290720230269610 29/07/2023 bhagatram 1739002030WL022418 bhagatram 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 bhagatram STATE BANK OF INDIA(508548)
102 SHEOPUR MP-39-002-030-001/478-A
(RATODAN) 		1739002030NRG24290720230269611 29/07/2023 Manabhree Aadiwasi 1739002030WL022418 Manabhree Aadiwasi 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 ManabhreeAadiwasi STATE BANK OF INDIA(508548)
103 SHEOPUR MP-39-002-030-001/530
(RATODAN) 		1739002030NRG24290720230269613 29/07/2023 manbhar bai 1739002030WL022418 manbhar bai 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 manbharbai STATE BANK OF INDIA(508548)
104 SHEOPUR MP-39-002-030-001/530-B
(RATODAN) 		1739002030NRG24290720230269614 29/07/2023 Ramcharan Jatav 1739002030WL022418 Ramcharan Jatav 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 RamcharanJatav STATE BANK OF INDIA(508548)
105 SHEOPUR MP-39-002-030-001/530-C
(RATODAN) 		1739002030NRG24290720230269616 29/07/2023 Ramdhara Bai 1739002030WL022418 Ramdhara Bai 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 RamdharaBai STATE BANK OF INDIA(508548)
106 SHEOPUR MP-39-002-030-001/534
(RATODAN) 		1739002030NRG24290720230269618 29/07/2023 Gopal 1739002030WL022418 Gopal 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 Gopal STATE BANK OF INDIA(508548)
107 SHEOPUR MP-39-002-030-001/536
(RATODAN) 		1739002030NRG24290720230269620 29/07/2023 Dwarika bai 1739002030WL022418 Dwarika bai 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 Dwarikabai STATE BANK OF INDIA(508548)
108 SHEOPUR MP-39-002-030-001/536
(RATODAN) 		1739002030NRG24290720230269619 29/07/2023 Prabhulal 1739002030WL022418 Prabhulal 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 Prabhulal STATE BANK OF INDIA(508548)
109 SHEOPUR MP-39-002-030-001/536-B
(RATODAN) 		1739002030NRG24290720230269621 29/07/2023 Radheshyam Bairwa 1739002030WL022418 Radheshyam Bairwa 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 RadheshyamBairwa STATE BANK OF INDIA(508548)
110 SHEOPUR MP-39-002-030-001/536-C
(RATODAN) 		1739002030NRG24290720230269622 29/07/2023 Ramsingh 1739002030WL022418 Ramsingh 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 Ramsingh STATE BANK OF INDIA(508548)
111 SHEOPUR MP-39-002-030-001/563-A
(RATODAN) 		1739002030NRG24290720230269624 29/07/2023 parem bai 1739002030WL022418 parem bai 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 parembai STATE BANK OF INDIA(508548)
112 SHEOPUR MP-39-002-030-001/601-A
(RATODAN) 		1739002030NRG24290720230269628 29/07/2023 Girraj Adiwasi 1739002030WL022418 Girraj Adiwasi 00415 SBIN0030166 663 663 Processed 02/08/2023 299157658 GirrajAdiwasi STATE BANK OF INDIA(508548)
113 SHEOPUR MP-39-002-073-001/128-A
(LUHAD) 		1739002073NRG24280720230268431 29/07/2023 Mordhwaj Meeena 1739002073WL022254 Mordhwaj Meeena 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157658 MordhwajMeeena STATE BANK OF INDIA(508548)
114 SHEOPUR MP-39-002-073-001/130
(LUHAD) 		1739002073NRG24280720230268432 29/07/2023 Lekhraj Mahour 1739002073WL022254 Lekhraj Mahour 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157658 LekhrajMahour STATE BANK OF INDIA(508548)
115 SHEOPUR MP-39-002-073-001/195
(LUHAD) 		1739002073NRG24280720230268433 29/07/2023 Ram Lal Berwa 1739002073WL022254 Ram Lal Berwa 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157658 RamLalBerwa STATE BANK OF INDIA(508548)
116 SHEOPUR MP-39-002-073-001/195-B
(LUHAD) 		1739002073NRG24280720230268434 29/07/2023 Rambharat Bairwa 1739002073WL022254 Rambharat Bairwa 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157658 RambharatBairwa STATE BANK OF INDIA(508548)
117 SHEOPUR MP-39-002-073-001/196
(LUHAD) 		1739002073NRG24280720230268435 29/07/2023 JAGDEESH 1739002073WL022254 JAGDEESH 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157658 JAGDEESH STATE BANK OF INDIA(508548)
118 SHEOPUR MP-39-002-073-001/217
(LUHAD) 		1739002073NRG24280720230268437 29/07/2023 Ramshree Bai 1739002073WL022254 Ramshree Bai 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157658 RamshreeBai STATE BANK OF INDIA(508548)
119 SHEOPUR MP-39-002-073-001/217
(LUHAD) 		1739002073NRG24280720230268436 29/07/2023 Shambhulal 1739002073WL022254 Shambhulal 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157658 Shambhulal STATE BANK OF INDIA(508548)
120 SHEOPUR MP-39-002-073-001/221
(LUHAD) 		1739002073NRG24280720230268438 29/07/2023 Ramsawroop 1739002073WL022254 Ramsawroop 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157658 Ramsawroop STATE BANK OF INDIA(508548)
121 SHEOPUR MP-39-002-084-002/236
(NARAYANPURA) 		1739002084NRG24280720230268358 29/07/2023 lakhan meena 1739002084WL022250 lakhan meena 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157658 lakhanmeena STATE BANK OF INDIA(508548)
122 SHEOPUR MP-39-002-084-002/25
(NARAYANPURA) 		1739002084NRG24280720230268360 29/07/2023 shusila bai 1739002084WL022250 shusila bai 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157658 shusilabai STATE BANK OF INDIA(508548)
123 SHEOPUR MP-39-002-084-002/35
(NARAYANPURA) 		1739002084NRG24280720230268536 29/07/2023 BADRILAL BAIRWA 1739002084WL022275 BADRILAL BAIRWA 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157658 BADRILALBAIRWA STATE BANK OF INDIA(508548)
124 SHEOPUR MP-39-002-084-002/70
(NARAYANPURA) 		1739002084NRG24280720230268371 29/07/2023 dahanpal bairwa 1739002084WL022250 dahanpal bairwa 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157658 dahanpalbairwa STATE BANK OF INDIA(508548)
SubTotal 62985 62985
125 SHEOPUR MP-39-002-084-002/223-A
(NARAYANPURA) 		1739002084NRG24280720230268349 29/07/2023 ramroop meena 1739002084WL022250 ramroop meena 00415 SBIN0030303 1326 1326 Processed 02/08/2023 299157658 ramroopmeena STATE BANK OF INDIA(508548)
126 SHEOPUR MP-39-002-084-002/225
(NARAYANPURA) 		1739002084NRG24280720230268350 29/07/2023 laxminarayan meena 1739002084WL022250 laxminarayan meena 00415 SBIN0030303 1326 1326 Processed 02/08/2023 299157658 laxminarayanmeena STATE BANK OF INDIA(508548)
127 SHEOPUR MP-39-002-084-002/226
(NARAYANPURA) 		1739002084NRG24280720230268351 29/07/2023 sunitabai 1739002084WL022250 sunitabai 00415 SBIN0030303 1326 1326 Processed 02/08/2023 299157658 sunitabai STATE BANK OF INDIA(508548)
128 SHEOPUR MP-39-002-084-002/226-A
(NARAYANPURA) 		1739002084NRG24280720230268352 29/07/2023 bharosi bai 1739002084WL022250 bharosi bai 00415 SBIN0030303 1326 1326 Processed 02/08/2023 299157658 bharosibai STATE BANK OF INDIA(508548)
129 SHEOPUR MP-39-002-084-002/227
(NARAYANPURA) 		1739002084NRG24280720230268353 29/07/2023 rajkumar 1739002084WL022250 rajkumar 00415 SBIN0030303 1326 1326 Processed 02/08/2023 299157658 rajkumar STATE BANK OF INDIA(508548)
130 SHEOPUR MP-39-002-084-002/233
(NARAYANPURA) 		1739002084NRG24280720230268354 29/07/2023 shankar lal meena 1739002084WL022250 shankar lal meena 00415 SBIN0030303 1326 1326 Processed 02/08/2023 299157658 shankarlalmeena STATE BANK OF INDIA(508548)
131 SHEOPUR MP-39-002-084-002/235-A
(NARAYANPURA) 		1739002084NRG24280720230268356 29/07/2023 brajvashi meena 1739002084WL022250 brajvashi meena 00415 SBIN0030303 1326 1326 Processed 02/08/2023 299157658 brajvashimeena STATE BANK OF INDIA(508548)
132 SHEOPUR MP-39-002-084-002/239-A
(NARAYANPURA) 		1739002084NRG24280720230268359 29/07/2023 mahaveer 1739002084WL022250 mahaveer 00415 SBIN0030303 1326 1326 Processed 02/08/2023 299157658 mahaveer NARMADA JHABUA GRAMIN BANK(508515)
133 SHEOPUR MP-39-002-084-002/33
(NARAYANPURA) 		1739002084NRG24280720230268361 29/07/2023 Dwarika bai 1739002084WL022250 Dwarika bai 00415 SBIN0030303 1326 1326 Processed 02/08/2023 299157658 Dwarikabai STATE BANK OF INDIA(508548)
134 SHEOPUR MP-39-002-084-002/33-A
(NARAYANPURA) 		1739002084NRG24280720230268362 29/07/2023 ashok 1739002084WL022250 ashok 00415 SBIN0030303 1326 1326 Processed 02/08/2023 299157658 ashok FINO PAYMENTS BANK LTD(608001)
135 SHEOPUR MP-39-002-084-002/33-A
(NARAYANPURA) 		1739002084NRG24280720230268363 29/07/2023 sunita bairwa 1739002084WL022250 sunita bairwa 00415 SBIN0030303 1326 1326 Processed 02/08/2023 299157658 sunitabairwa STATE BANK OF INDIA(508548)
136 SHEOPUR MP-39-002-084-002/4
(NARAYANPURA) 		1739002084NRG24280720230268365 29/07/2023 HARIMOHAN 1739002084WL022250 HARIMOHAN 00415 SBIN0030303 1326 1326 Processed 02/08/2023 299157658 HARIMOHAN STATE BANK OF INDIA(508548)
137 SHEOPUR MP-39-002-084-002/44
(NARAYANPURA) 		1739002084NRG24280720230268366 29/07/2023 kaushalya bai bairwa 1739002084WL022250 kaushalya bai bairwa 00415 SBIN0030303 1326 1326 Processed 02/08/2023 299157658 kaushalyabaibairwa STATE BANK OF INDIA(508548)
138 SHEOPUR MP-39-002-084-002/44-A
(NARAYANPURA) 		1739002084NRG24280720230268367 29/07/2023 vinod jatav 1739002084WL022250 vinod jatav 00415 SBIN0030303 1326 1326 Processed 02/08/2023 299157658 vinodjatav STATE BANK OF INDIA(508548)
139 SHEOPUR MP-39-002-084-002/53
(NARAYANPURA) 		1739002084NRG24280720230268370 29/07/2023 narayan meena 1739002084WL022250 narayan meena 00415 SBIN0030303 1326 1326 Processed 02/08/2023 299157658 narayanmeena STATE BANK OF INDIA(508548)
140 SHEOPUR MP-39-002-084-002/80
(NARAYANPURA) 		1739002084NRG24280720230268373 29/07/2023 sambhulal 1739002084WL022250 sambhulal 00415 SBIN0030303 1326 1326 Processed 02/08/2023 299157658 sambhulal STATE BANK OF INDIA(508548)
141 SHEOPUR MP-39-002-084-002/81
(NARAYANPURA) 		1739002084NRG24280720230268374 29/07/2023 seetabai rajak 1739002084WL022250 seetabai rajak 00415 SBIN0030303 1326 1326 Processed 02/08/2023 299157658 seetabairajak STATE BANK OF INDIA(508548)
142 SHEOPUR MP-39-002-084-002/90
(NARAYANPURA) 		1739002084NRG24280720230268378 29/07/2023 PRAHALAD JANGID 1739002084WL022250 PRAHALAD JANGID 00415 SBIN0030303 1326 1326 Processed 02/08/2023 299157658 PRAHALADJANGID STATE BANK OF INDIA(508548)
143 SHEOPUR MP-39-002-084-002/99
(NARAYANPURA) 		1739002084NRG24280720230268379 29/07/2023 RADHABALLABH MEENA 1739002084WL022250 RADHABALLABH MEENA 00415 SBIN0030303 1326 1326 Processed 02/08/2023 299157658 RADHABALLABHMEENA STATE BANK OF INDIA(508548)
SubTotal 25194 25194
144 SHEOPUR MP-39-002-071-002/100-A
(LADPURA) 		1739002071NRG24280720230268244 29/07/2023 Mamta 1739002071WL022240 Mamta 00462 UCBA0001167 884 884 Processed 02/08/2023 299157658 Mamta UCO BANK(607066)
145 SHEOPUR MP-39-002-071-002/116-A
(LADPURA) 		1739002071NRG24280720230268245 29/07/2023 Ramkapoor 1739002071WL022240 Ramkapoor 00462 UCBA0001167 884 884 Processed 02/08/2023 299157658 Ramkapoor UCO BANK(607066)
146 SHEOPUR MP-39-002-071-002/116-A
(LADPURA) 		1739002071NRG24280720230268246 29/07/2023 Saraswati 1739002071WL022240 Saraswati 00462 UCBA0001167 884 884 Processed 02/08/2023 299157658 Saraswati UCO BANK(607066)
147 SHEOPUR MP-39-002-071-002/176-D
(LADPURA) 		1739002071NRG24280720230268248 29/07/2023 Gaytri 1739002071WL022240 Gaytri 00462 UCBA0001167 884 884 Processed 02/08/2023 299157658 Gaytri UCO BANK(607066)
148 SHEOPUR MP-39-002-071-002/181-A
(LADPURA) 		1739002071NRG24280720230268256 29/07/2023 Ramprasad Meena 1739002071WL022240 Ramprasad Meena 00462 UCBA0001167 884 884 Processed 02/08/2023 299157658 RamprasadMeena UCO BANK(607066)
149 SHEOPUR MP-39-002-071-002/181-B
(LADPURA) 		1739002071NRG24280720230268257 29/07/2023 Pavan Meena 1739002071WL022240 Pavan Meena 00462 UCBA0001167 884 884 Processed 02/08/2023 299157658 PavanMeena UCO BANK(607066)
150 SHEOPUR MP-39-002-071-002/182-A
(LADPURA) 		1739002071NRG24280720230268259 29/07/2023 Raghuveer 1739002071WL022240 Raghuveer 00462 UCBA0001167 884 884 Processed 02/08/2023 299157658 Raghuveer UCO BANK(607066)
SubTotal 6188 6188
151 SHEOPUR MP-39-002-023-001/307-C
(MAKHANAKHEDI) 		1739002023NRG24280720230268315 29/07/2023 Ramraj 1739002023WL022247 Ramraj 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157658 Ramraj UCO BANK(607066)
152 SHEOPUR MP-39-002-023-003/518-B
(MAKHANAKHEDI) 		1739002023NRG24280720230268312 29/07/2023 Ramlakhan 1739002023WL022245 Ramlakhan 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157658 Ramlakhan UCO BANK(607066)
153 SHEOPUR MP-39-002-023-003/523-B
(MAKHANAKHEDI) 		1739002023NRG24280720230268313 29/07/2023 Dulari Bai 1739002023WL022246 Dulari Bai 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157658 DulariBai UCO BANK(607066)
154 SHEOPUR MP-39-002-023-003/523-B
(MAKHANAKHEDI) 		1739002023NRG24280720230268314 29/07/2023 Sanjya 1739002023WL022246 Sanjya 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157658 Sanjya UCO BANK(607066)
155 SHEOPUR MP-39-002-030-001/536-D
(RATODAN) 		1739002030NRG24290720230269623 29/07/2023 Manisha Bairwa 1739002030WL022418 Manisha Bairwa 00462 UCBA0001169 663 663 Processed 02/08/2023 299157658 ManishaBairwa UCO BANK(607066)
SubTotal 5967 5967
156 SHEOPUR MP-39-002-030-001/1-C
(RATODAN) 		1739002030NRG24290720230269533 29/07/2023 Chouthmal Adiwasi 1739002030WL022418 Chouthmal Adiwasi 00553 INDB0000123 663 663 Processed 02/08/2023 299157658 ChouthmalAdiwasi INDUSIND BANK(607189)
157 SHEOPUR MP-39-002-030-001/564-D
(RATODAN) 		1739002030NRG24290720230269627 29/07/2023 Somvati 1739002030WL022418 Somvati 00553 INDB0000123 663 663 Processed 02/08/2023 299157658 Somvati INDUSIND BANK(607189)
SubTotal 1326 1326
158 SHEOPUR MP-39-002-030-001/220-B
(RATODAN) 		1739002030NRG24290720230269553 29/07/2023 Banti Adiwasi 1739002030WL022418 Banti Adiwasi 00688 FINO0001446 663 663 Processed 02/08/2023 299157658 BantiAdiwasi FINO PAYMENTS BANK LTD(608001)
159 SHEOPUR MP-39-002-030-001/339-D
(RATODAN) 		1739002030NRG24290720230269563 29/07/2023 Ravina Adiwasi 1739002030WL022418 Ravina Adiwasi 00688 FINO0001446 663 663 Processed 02/08/2023 299157658 RavinaAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
160 SHEOPUR MP-39-002-071-002/182-D
(LADPURA) 		1739002071NRG24280720230268262 29/07/2023 Shivam Meena 1739002071WL022240 Shivam Meena 00691 IPOS0000001 884 884 Processed 02/08/2023 299157658 ShivamMeena CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 146302 146302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_290723APB_FTO_193034 Bank of Baroda BARB0SHEOPU SHEOPUR 9061
2 SHEOPUR MP1739002_290723APB_FTO_193034 Bank of India BKID0009075 SHEOPUR 7293
3 SHEOPUR MP1739002_290723APB_FTO_193034 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 SHEOPUR MP1739002_290723APB_FTO_193034 Canara Bank CNRB0004116 SHEOPUR 884
5 SHEOPUR MP1739002_290723APB_FTO_193034 Central Bank Of India CBIN0281733 SHEOPUR KALAN 11492
6 SHEOPUR MP1739002_290723APB_FTO_193034 IDBI Bank IBKL0001563 SHEOPUR 2652
7 SHEOPUR MP1739002_290723APB_FTO_193034 Punjab National Bank PUNB0613200 SHEOPUR MP 5083
8 SHEOPUR MP1739002_290723APB_FTO_193034 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
9 SHEOPUR MP1739002_290723APB_FTO_193034 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1989
10 SHEOPUR MP1739002_290723APB_FTO_193034 State Bank of India SBIN0030166 BARODA(SHEOPUR) 62985
11 SHEOPUR MP1739002_290723APB_FTO_193034 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 25194
12 SHEOPUR MP1739002_290723APB_FTO_193034 UCO Bank UCBA0001167 DHODHAR 6188
13 SHEOPUR MP1739002_290723APB_FTO_193034 UCO Bank UCBA0001169 PREMSAR 5967
14 SHEOPUR MP1739002_290723APB_FTO_193034 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
15 SHEOPUR MP1739002_290723APB_FTO_193034 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 SHEOPUR MP1739002_290723APB_FTO_193034 India Post Payments Bank IPOS0000001 Morena 884

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