Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_190723FTO_174731
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-39-002-049-001/592
(DADUNI) 		1739002049NRG24190720230237397 19/07/2023 foranti 1739002049WL019548 foranti 00045 BARB0SHEOPU 1326 1326 Processed 22/07/2023 107134424 foranti (000000)
2 SHEOPUR MP-39-002-093-002/28-A
(MITHEPURA) 		1739002093NRG24180720230235235 19/07/2023 NARESH 1739002093WL019371 NARESH 00045 BARB0SHEOPU 1326 1326 Processed 22/07/2023 107134424 NARESH (000000)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-009-001/586
(AJAPURA) 		1739002009NRG24180720230234772 19/07/2023 mangada 1739002009WL019333 mangada 00048 BKID0009075 2431 2431 Processed 22/07/2023 107134424 mangada (000000)
4 SHEOPUR MP-39-002-030-001/616-D
(RATODAN) 		1739002030NRG24180720230234872 19/07/2023 Kalyani 1739002030WL019359 Kalyani 00048 BKID0009075 1326 1326 Processed 22/07/2023 107134424 Kalyani (000000)
5 SHEOPUR MP-39-002-048-001/110-A
(TILLIPUR) 		1739002048NRG24170720230233896 19/07/2023 Surendra 1739002048WL019267 Surendra 00048 BKID0009075 663 663 Processed 22/07/2023 107134424 Surendra (000000)
6 SHEOPUR MP-39-002-051-001/252
(JWALAPUR) 		1739002051NRG24190720230237449 19/07/2023 Phaiyyad 1739002051WL019554 Phaiyyad 00048 BKID0009075 1326 1326 Processed 22/07/2023 107134424 Phaiyyad (000000)
7 SHEOPUR MP-39-002-068-001/762
(MEWADA) 		1739002068NRG24190720230237755 19/07/2023 Jayad 1739002068WL019585 Jayad 00048 BKID0009075 1105 1105 Processed 22/07/2023 107134424 Jayad (000000)
8 SHEOPUR MP-39-002-068-002/756
(MEWADA) 		1739002068NRG24190720230237781 19/07/2023 Sahir 1739002068WL019585 Sahir 00048 BKID0009075 1105 1105 Processed 22/07/2023 107134424 Sahir (000000)
9 SHEOPUR MP-39-002-093-004/130-A
(MITHEPURA) 		1739002093NRG24180720230235261 19/07/2023 Moshmi 1739002093WL019377 Moshmi 00048 BKID0009075 1326 1326 Processed 22/07/2023 107134424 Moshmi (000000)
SubTotal 9282 9282
10 SHEOPUR MP-39-002-093-002/38-B
(MITHEPURA) 		1739002093NRG24180720230235126 19/07/2023 MUKESH 1739002093WL019369 MUKESH 00078 CNRB0004116 1326 1326 Processed 22/07/2023 107134424 MUKESH (000000)
SubTotal 1326 1326
11 SHEOPUR MP-39-002-043-001/108-B
(ASIDA) 		1739002043NRG24180720230234349 19/07/2023 harisingh meena 1739002043WL019318 harisingh meena 00089 CBIN0281733 1326 1326 Processed 22/07/2023 107134424 harisinghmeena (000000)
12 SHEOPUR MP-39-002-043-001/217-C
(ASIDA) 		1739002043NRG24180720230234351 19/07/2023 satyanarayan 1739002043WL019318 satyanarayan 00089 CBIN0281733 1326 1326 Processed 22/07/2023 107134424 satyanarayan (000000)
13 SHEOPUR MP-39-002-043-001/99-B
(ASIDA) 		1739002043NRG24180720230234355 19/07/2023 Naresh 1739002043WL019318 Naresh 00089 CBIN0281733 1326 1326 Processed 22/07/2023 107134424 Naresh (000000)
14 SHEOPUR MP-39-002-050-003/267
(SOIKALAN) 		1739002051NRG24190720230237438 19/07/2023 PAPPU 1739002051WL019554 PAPPU 00089 CBIN0281733 1326 1326 Processed 22/07/2023 107134424 PAPPU (000000)
15 SHEOPUR MP-39-002-068-001/635
(MEWADA) 		1739002068NRG24190720230237742 19/07/2023 Mahaveer 1739002068WL019585 Mahaveer 00089 CBIN0281733 1105 1105 Processed 22/07/2023 107134424 Mahaveer (000000)
16 SHEOPUR MP-39-002-068-001/643
(MEWADA) 		1739002068NRG24190720230237747 19/07/2023 Abidh 1739002068WL019585 Abidh 00089 CBIN0281733 1105 1105 Processed 22/07/2023 107134424 Abidh (000000)
17 SHEOPUR MP-39-002-093-002/30
(MITHEPURA) 		1739002093NRG24180720230235237 19/07/2023 NARAYAN 1739002093WL019371 NARAYAN 00089 CBIN0281733 1326 1326 Processed 22/07/2023 107134424 NARAYAN (000000)
SubTotal 8840 8840
18 SHEOPUR MP-39-002-068-001/747
(MEWADA) 		1739002068NRG24190720230237870 19/07/2023 Surendra 1739002068WL019589 Surendra 00152 HDFC0002488 1326 1326 Processed 22/07/2023 107134424 Surendra (000000)
SubTotal 1326 1326
19 SHEOPUR MP-39-002-048-001/110-A
(TILLIPUR) 		1739002048NRG24170720230233897 19/07/2023 Sanjaya Bai 1739002048WL019267 Sanjaya Bai 00354 PUNB0613200 663 663 Processed 22/07/2023 107134424 SanjayaBai (000000)
20 SHEOPUR MP-39-002-048-001/113-C
(TILLIPUR) 		1739002048NRG24170720230233901 19/07/2023 Deen Bandhu Meena 1739002048WL019267 Deen Bandhu Meena 00354 PUNB0613200 663 663 Processed 22/07/2023 107134424 DeenBandhuMeena (000000)
21 SHEOPUR MP-39-002-048-001/127
(TILLIPUR) 		1739002048NRG24170720230233907 19/07/2023 Vidhya Bai 1739002048WL019267 Vidhya Bai 00354 PUNB0613200 663 663 Processed 22/07/2023 107134424 VidhyaBai (000000)
22 SHEOPUR MP-39-002-048-001/181-A
(TILLIPUR) 		1739002048NRG24170720230233917 19/07/2023 Rajesh 1739002048WL019267 Rajesh 00354 PUNB0613200 663 663 Processed 22/07/2023 107134424 Rajesh (000000)
23 SHEOPUR MP-39-002-048-001/185-A
(TILLIPUR) 		1739002048NRG24170720230233922 19/07/2023 Laxman Meena 1739002048WL019267 Laxman Meena 00354 PUNB0613200 663 663 Processed 22/07/2023 107134424 LaxmanMeena (000000)
24 SHEOPUR MP-39-002-051-001/332
(JWALAPUR) 		1739002051NRG24190720230237787 19/07/2023 Sona Bai 1739002051WL019586 Sona Bai 00354 PUNB0613200 1326 1326 Processed 22/07/2023 107134424 SonaBai (000000)
25 SHEOPUR MP-39-002-068-001/767
(MEWADA) 		1739002068NRG24190720230237761 19/07/2023 Arbaj 1739002068WL019585 Arbaj 00354 PUNB0613200 1105 1105 Processed 22/07/2023 107134424 Arbaj (000000)
26 SHEOPUR MP-39-002-068-001/815
(MEWADA) 		1739002068NRG24190720230237832 19/07/2023 Gyansingh 1739002068WL019588 Gyansingh 00354 PUNB0613200 1105 1105 Processed 22/07/2023 107134424 Gyansingh (000000)
SubTotal 6851 6851
27 SHEOPUR MP-39-002-001-001/479
(BANWADA) 		1739002001NRG24180720230235099 19/07/2023 HANUMAN 1739002001WL019366 HANUMAN 00415 SBIN0004351 1326 1326 Processed 22/07/2023 107134424 HANUMAN (000000)
28 SHEOPUR MP-39-002-009-002/1247
(AJAPURA) 		1739002009NRG24180720230234782 19/07/2023 karan 1739002009WL019339 karan 00415 SBIN0004351 1989 1989 Processed 22/07/2023 107134424 karan (000000)
29 SHEOPUR MP-39-002-019-001/142
(LOND) 		1739002019NRG24180720230234042 19/07/2023 SUGRIV MEENA 1739002019WL019274 SUGRIV MEENA 00415 SBIN0004351 1326 1326 Processed 22/07/2023 107134424 SUGRIVMEENA (000000)
30 SHEOPUR MP-39-002-066-001/158-B
(JAINI) 		1739002066NRG24180720230235931 19/07/2023 badri meena 1739002066WL019439 badri meena 00415 SBIN0004351 1326 1326 Processed 22/07/2023 107134424 badrimeena (000000)
31 SHEOPUR MP-39-002-066-001/59-A
(JAINI) 		1739002066NRG24180720230235945 19/07/2023 seeta 1739002066WL019439 seeta 00415 SBIN0004351 1326 1326 Processed 22/07/2023 107134424 seeta (000000)
32 SHEOPUR MP-39-002-068-002/750
(MEWADA) 		1739002068NRG24190720230237772 19/07/2023 Saddam 1739002068WL019585 Saddam 00415 SBIN0004351 1105 1105 Processed 22/07/2023 107134424 Saddam (000000)
33 SHEOPUR MP-39-002-068-002/759
(MEWADA) 		1739002068NRG24190720230237835 19/07/2023 Hanif 1739002068WL019588 Hanif 00415 SBIN0004351 1105 1105 Processed 22/07/2023 107134424 Hanif (000000)
SubTotal 9503 9503
34 SHEOPUR MP-39-002-001-001/472
(BANWADA) 		1739002001NRG24180720230235097 19/07/2023 ramu rajak 1739002001WL019366 ramu rajak 00415 SBIN0030089 1326 1326 Processed 22/07/2023 107134424 ramurajak (000000)
35 SHEOPUR MP-39-002-068-001/134-A
(MEWADA) 		1739002068NRG24190720230237792 19/07/2023 GOLU 1739002068WL019588 GOLU 00415 SBIN0030089 1105 1105 Processed 22/07/2023 107134424 GOLU (000000)
36 SHEOPUR MP-39-002-068-001/135-A
(MEWADA) 		1739002068NRG24190720230237793 19/07/2023 SHYAM 1739002068WL019588 SHYAM 00415 SBIN0030089 1105 1105 Processed 22/07/2023 107134424 SHYAM (000000)
37 SHEOPUR MP-39-002-068-001/251-C
(MEWADA) 		1739002068NRG24190720230237857 19/07/2023 LOVEKUSH MEENA 1739002068WL019589 LOVEKUSH MEENA 00415 SBIN0030089 1326 1326 Processed 22/07/2023 107134424 LOVEKUSHMEENA (000000)
38 SHEOPUR MP-39-002-093-001/110-A
(MITHEPURA) 		1739002093NRG24180720230235214 19/07/2023 LAXMAN SUMAN 1739002093WL019371 LAXMAN SUMAN 00415 SBIN0030089 1326 1326 Processed 22/07/2023 107134424 LAXMANSUMAN (000000)
SubTotal 6188 6188
39 SHEOPUR MP-39-002-019-002/148
(LOND) 		1739002019NRG24180720230234001 19/07/2023 PAWAN 1739002019WL019273 PAWAN 00415 SBIN0030166 1326 1326 Processed 22/07/2023 107134424 PAWAN (000000)
40 SHEOPUR MP-39-002-030-001/125-A
(RATODAN) 		1739002030NRG24180720230234870 19/07/2023 Aasha 1739002030WL019357 Aasha 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107134424 Aasha (000000)
41 SHEOPUR MP-39-002-030-001/625
(RATODAN) 		1739002030NRG24180720230235243 19/07/2023 sona bai 1739002030WL019372 sona bai 00415 SBIN0030166 1326 1326 Processed 22/07/2023 107134424 sonabai (000000)
42 SHEOPUR MP-39-002-062-001/17
(INDARPURA) 		1739002062NRG24170720230233955 19/07/2023 HEMANT 1739002062WL019270 HEMANT 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107134424 HEMANT (000000)
43 SHEOPUR MP-39-002-062-001/60
(INDARPURA) 		1739002062NRG24170720230233944 19/07/2023 Lodiya 1739002062WL019269 Lodiya 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107134424 Lodiya (000000)
44 SHEOPUR MP-39-002-065-001/152
(PREMPURA) 		1739002065NRG24190720230237476 19/07/2023 Narendra meena 1739002065WL019575 Narendra meena 00415 SBIN0030166 884 884 Processed 22/07/2023 107134424 Narendrameena (000000)
45 SHEOPUR MP-39-002-065-001/154
(PREMPURA) 		1739002065NRG24190720230237469 19/07/2023 ramkishan 1739002065WL019568 ramkishan 00415 SBIN0030166 884 884 Processed 22/07/2023 107134424 ramkishan (000000)
46 SHEOPUR MP-39-002-065-001/157
(PREMPURA) 		1739002065NRG24190720230237480 19/07/2023 girraj 1739002065WL019579 girraj 00415 SBIN0030166 884 884 Processed 22/07/2023 107134424 girraj (000000)
47 SHEOPUR MP-39-002-065-001/19
(PREMPURA) 		1739002065NRG24190720230237458 19/07/2023 gopal 1739002065WL019557 gopal 00415 SBIN0030166 884 884 Processed 22/07/2023 107134424 gopal (000000)
48 SHEOPUR MP-39-002-065-002/206
(PREMPURA) 		1739002065NRG24190720230237410 19/07/2023 khusi 1739002065WL019551 khusi 00415 SBIN0030166 1547 1547 Processed 22/07/2023 107134424 khusi (000000)
49 SHEOPUR MP-39-002-065-003/158
(PREMPURA) 		1739002065NRG24190720230237474 19/07/2023 girraj 1739002065WL019573 girraj 00415 SBIN0030166 884 884 Processed 22/07/2023 107134424 girraj (000000)
50 SHEOPUR MP-39-002-065-003/167
(PREMPURA) 		1739002065NRG24190720230237423 19/07/2023 Rammukesh gurjar 1739002065WL019551 Rammukesh gurjar 00415 SBIN0030166 1547 1547 Processed 22/07/2023 107134424 Rammukeshgurjar (000000)
51 SHEOPUR MP-39-002-065-003/169
(PREMPURA) 		1739002065NRG24190720230237473 19/07/2023 bhavar bairwa 1739002065WL019572 bhavar bairwa 00415 SBIN0030166 884 884 Processed 22/07/2023 107134424 bhavarbairwa (000000)
52 SHEOPUR MP-39-002-065-004/132
(PREMPURA) 		1739002065NRG24190720230237468 19/07/2023 BABLU BAIRWA 1739002065WL019567 BABLU BAIRWA 00415 SBIN0030166 884 884 Processed 22/07/2023 107134424 BABLUBAIRWA (000000)
53 SHEOPUR MP-39-002-065-004/170
(PREMPURA) 		1739002065NRG24190720230237455 19/07/2023 Seetaram 1739002065WL019555 Seetaram 00415 SBIN0030166 884 884 Processed 22/07/2023 107134424 Seetaram (000000)
54 SHEOPUR MP-39-002-065-004/172
(PREMPURA) 		1739002065NRG24190720230237470 19/07/2023 Dharmendra bairwa 1739002065WL019569 Dharmendra bairwa 00415 SBIN0030166 884 884 Processed 22/07/2023 107134424 Dharmendrabairwa (000000)
55 SHEOPUR MP-39-002-065-004/207
(PREMPURA) 		1739002065NRG24190720230237475 19/07/2023 Satveer bairwa 1739002065WL019574 Satveer bairwa 00415 SBIN0030166 884 884 Processed 22/07/2023 107134424 Satveerbairwa (000000)
56 SHEOPUR MP-39-002-080-001/90
(BHILWADIA) 		1739002080NRG24170720230231205 19/07/2023 ramdaYAL 1739002080WL019116 ramdaYAL 00415 SBIN0030166 1326 1326 Processed 22/07/2023 107134424 ramdaYAL (000000)
57 SHEOPUR MP-39-002-090-003/150
(MEKHDAHEDI) 		1739002090NRG24180720230236142 19/07/2023 rammukat 1739002090WL019448 rammukat 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107134424 rammukat (000000)
58 SHEOPUR MP-39-002-090-003/177
(MEKHDAHEDI) 		1739002090NRG24180720230236143 19/07/2023 Sampat 1739002090WL019448 Sampat 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107134424 Sampat (000000)
59 SHEOPUR MP-39-002-090-003/334
(MEKHDAHEDI) 		1739002090NRG24180720230236144 19/07/2023 bramanand 1739002090WL019448 bramanand 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107134424 bramanand (000000)
60 SHEOPUR MP-39-002-092-001/55-C
(ADOTPURA) 		1739002092NRG24170720230231444 19/07/2023 rajnish 1739002092WL019132 rajnish 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107134424 rajnish (000000)
61 SHEOPUR MP-39-002-092-001/93
(ADOTPURA) 		1739002092NRG24170720230231484 19/07/2023 RACHNA 1739002092WL019136 RACHNA 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107134424 RACHNA (000000)
62 SHEOPUR MP-39-002-092-003/228
(ADOTPURA) 		1739002092NRG24170720230231498 19/07/2023 premshankar meena 1739002092WL019136 premshankar meena 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107134424 premshankarmeena (000000)
63 SHEOPUR MP-39-002-092-003/58
(ADOTPURA) 		1739002092NRG24170720230231513 19/07/2023 Narottam 1739002092WL019137 Narottam 00415 SBIN0030166 1105 1105 Processed 22/07/2023 107134424 Narottam (000000)
SubTotal 26962 26962
64 SHEOPUR MP-39-002-019-001/160
(LOND) 		1739002019NRG24180720230234050 19/07/2023 ANIL 1739002019WL019275 ANIL 00415 SBIN0030303 1105 1105 Processed 22/07/2023 107134424 ANIL (000000)
65 SHEOPUR MP-39-002-019-002/158
(LOND) 		1739002019NRG24180720230234013 19/07/2023 SUGARIV 1739002019WL019273 SUGARIV 00415 SBIN0030303 1326 1326 Processed 22/07/2023 107134424 SUGARIV (000000)
66 SHEOPUR MP-39-002-021-001/15
(KANAPUR) 		1739002021NRG24180720230234858 19/07/2023 Shakuntla 1739002021WL019351 Shakuntla 00415 SBIN0030303 1326 1326 Processed 22/07/2023 107134424 Shakuntla (000000)
67 SHEOPUR MP-39-002-021-001/35
(KANAPUR) 		1739002021NRG24180720230234857 19/07/2023 Pana Bai 1739002021WL019350 Pana Bai 00415 SBIN0030303 1326 1326 Processed 22/07/2023 107134424 PanaBai (000000)
68 SHEOPUR MP-39-002-021-001/524
(KANAPUR) 		1739002021NRG24180720230234854 19/07/2023 rakesh bairwa 1739002021WL019348 rakesh bairwa 00415 SBIN0030303 1326 1326 Processed 22/07/2023 107134424 rakeshbairwa (000000)
69 SHEOPUR MP-39-002-021-001/580
(KANAPUR) 		1739002021NRG24180720230234862 19/07/2023 Anita Bai 1739002021WL019353 Anita Bai 00415 SBIN0030303 1326 1326 Processed 22/07/2023 107134424 AnitaBai (000000)
SubTotal 7735 7735
70 SHEOPUR MP-39-002-030-001/88-A
(RATODAN) 		1739002030NRG24180720230235244 19/07/2023 Kirshana bai 1739002030WL019372 Kirshana bai 00462 UCBA0001082 1326 1326 Processed 22/07/2023 107134424 Kirshanabai (000000)
SubTotal 1326 1326
71 SHEOPUR MP-39-002-068-001/79
(MEWADA) 		1739002068NRG24190720230237817 19/07/2023 LAKHAMI 1739002068WL019588 LAKHAMI 00462 UCBA0001167 1105 1105 Processed 22/07/2023 107134424 LAKHAMI (000000)
SubTotal 1105 1105
72 SHEOPUR MP-39-002-041-001/398
(PREMSAR) 		1739002041NRG24180720230235346 19/07/2023 CHATARULAL 1739002041WL019383 CHATARULAL 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107134424 CHATARULAL (000000)
73 SHEOPUR MP-39-002-041-001/632-A
(PREMSAR) 		1739002041NRG24180720230235360 19/07/2023 Ram balvan bairwa 1739002041WL019383 Ram balvan bairwa 00462 UCBA0001169 1105 1105 Processed 22/07/2023 107134424 Rambalvanbairwa (000000)
74 SHEOPUR MP-39-002-043-003/24-D
(ASIDA) 		1739002043NRG24180720230234368 19/07/2023 lokesh prajapati 1739002043WL019318 lokesh prajapati 00462 UCBA0001169 1326 1326 Processed 22/07/2023 107134424 lokeshprajapati (000000)
SubTotal 3536 3536
75 SHEOPUR MP-39-002-009-001/1248
(AJAPURA) 		1739002009NRG24180720230234771 19/07/2023 gorishankar 1739002009WL019332 gorishankar 00468 UBIN0575437 2431 2431 Processed 22/07/2023 107134424 gorishankar (000000)
76 SHEOPUR MP-39-002-048-001/160
(TILLIPUR) 		1739002048NRG24170720230233911 19/07/2023 Nikita Meena 1739002048WL019267 Nikita Meena 00468 UBIN0575437 663 663 Processed 22/07/2023 107134424 NikitaMeena (000000)
77 SHEOPUR MP-39-002-066-001/340-B
(JAINI) 		1739002066NRG24180720230235937 19/07/2023 Mangilaleena 1739002066WL019439 Mangilaleena 00468 UBIN0575437 1326 1326 Processed 22/07/2023 107134424 Mangilaleena (000000)
78 SHEOPUR MP-39-002-066-001/53
(JAINI) 		1739002066NRG24180720230235929 19/07/2023 maneesha bai 1739002066WL019438 maneesha bai 00468 UBIN0575437 1326 1326 Processed 22/07/2023 107134424 maneeshabai (000000)
79 SHEOPUR MP-39-002-068-002/773
(MEWADA) 		1739002068NRG24190720230237844 19/07/2023 Ameer 1739002068WL019588 Ameer 00468 UBIN0575437 1105 1105 Processed 22/07/2023 107134424 Ameer (000000)
80 SHEOPUR MP-39-002-090-002/448
(MEKHDAHEDI) 		1739002090NRG24180720230236190 19/07/2023 rajesh 1739002090WL019449 rajesh 00468 UBIN0575437 1105 1105 Processed 22/07/2023 107134424 rajesh (000000)
81 SHEOPUR MP-39-002-092-002/50
(ADOTPURA) 		1739002092NRG24170720230231492 19/07/2023 ashok meena 1739002092WL019136 ashok meena 00468 UBIN0575437 1105 1105 Processed 22/07/2023 107134424 ashokmeena (000000)
SubTotal 9061 9061
82 SHEOPUR MP-39-002-014-002/87-A
(RAIPURA) 		1739002014NRG24190720230237193 19/07/2023 ramraj 1739002014WL019540 ramraj 00688 FINO0001001 1326 1326 Processed 22/07/2023 107134424 ramraj (000000)
83 SHEOPUR MP-39-002-030-001/122-D
(RATODAN) 		1739002030NRG24180720230234869 19/07/2023 Mahaveer 1739002030WL019357 Mahaveer 00688 FINO0001001 1105 1105 Processed 22/07/2023 107134424 Mahaveer (000000)
SubTotal 2431 2431
84 SHEOPUR MP-39-002-014-001/12
(RAIPURA) 		1739002014NRG24190720230237158 19/07/2023 tinnu 1739002014WL019539 tinnu 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134424 tinnu (000000)
85 SHEOPUR MP-39-002-030-001/326-C
(RATODAN) 		1739002030NRG24180720230234866 19/07/2023 vimla bai 1739002030WL019355 vimla bai 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134424 vimlabai (000000)
86 SHEOPUR MP-39-002-030-002/142-B
(RATODAN) 		1739002030NRG24180720230234871 19/07/2023 Manoj 1739002030WL019358 Manoj 00688 FINO0001446 1326 1326 Processed 22/07/2023 107134424 Manoj (000000)
87 SHEOPUR MP-39-002-068-001/781
(MEWADA) 		1739002068NRG24190720230237810 19/07/2023 Narendra Meena 1739002068WL019588 Narendra Meena 00688 FINO0001446 1105 1105 Processed 22/07/2023 107134424 NarendraMeena (000000)
SubTotal 4862 4862
88 SHEOPUR MP-39-002-049-001/593
(DADUNI) 		1739002049NRG24190720230237398 19/07/2023 lokesh jatav 1739002049WL019548 lokesh jatav 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107134424 lokeshjatav (000000)
SubTotal 1326 1326
89 SHEOPUR MP-39-002-049-001/592
(DADUNI) 		1739002049NRG24190720230237396 19/07/2023 lakhan bairwa 1739002049WL019548 lakhan bairwa 00697 BKID0MG9066 1326 1326 Processed 22/07/2023 107134424 lakhanbairwa (000000)
90 SHEOPUR MP-39-002-051-001/238
(JWALAPUR) 		1739002051NRG24190720230237446 19/07/2023 shabbir 1739002051WL019554 shabbir 00697 BKID0MG9066 1326 1326 Processed 22/07/2023 107134424 shabbir (000000)
SubTotal 2652 2652
91 SHEOPUR MP-39-002-065-004/131
(PREMPURA) 		1739002065NRG24190720230237466 19/07/2023 Shiva bairwa 1739002065WL019565 Shiva bairwa 00697 BKID0MG9069 884 884 Processed 22/07/2023 107134424 Shivabairwa (000000)
92 SHEOPUR MP-39-002-092-003/289
(ADOTPURA) 		1739002092NRG24170720230231503 19/07/2023 Ramsingh 1739002092WL019137 Ramsingh 00697 BKID0MG9069 1105 1105 Processed 22/07/2023 107134424 Ramsingh (000000)
93 SHEOPUR MP-39-002-092-003/63
(ADOTPURA) 		1739002092NRG24170720230231516 19/07/2023 GULAB SINGH 1739002092WL019137 GULAB SINGH 00697 BKID0MG9069 1105 1105 Processed 22/07/2023 107134424 GULABSINGH (000000)
SubTotal 3094 3094
94 SHEOPUR MP-39-002-049-001/473
(DADUNI) 		1739002049NRG24190720230237395 19/07/2023 BALRAM MEHAR 1739002049WL019548 BALRAM MEHAR 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107134424 BALRAMMEHAR (000000)
95 SHEOPUR MP-39-002-092-003/26-C
(ADOTPURA) 		1739002092NRG24170720230231500 19/07/2023 rohit gurjar 1739002092WL019136 rohit gurjar 00697 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107134424 rohitgurjar (000000)
SubTotal 2431 2431
Total 112489 112489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_190723FTO_174731 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 SHEOPUR MP1739002_190723FTO_174731 Bank of India BKID0009075 SHEOPUR 9282
3 SHEOPUR MP1739002_190723FTO_174731 Canara Bank CNRB0004116 SHEOPUR 1326
4 SHEOPUR MP1739002_190723FTO_174731 Central Bank Of India CBIN0281733 SHEOPUR KALAN 8840
5 SHEOPUR MP1739002_190723FTO_174731 HDFC bank HDFC0002488 SHEOPUR 1326
6 SHEOPUR MP1739002_190723FTO_174731 Punjab National Bank PUNB0613200 SHEOPUR MP 6851
7 SHEOPUR MP1739002_190723FTO_174731 State Bank of India SBIN0004351 SEHOPUR KALAN 9503
8 SHEOPUR MP1739002_190723FTO_174731 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 6188
9 SHEOPUR MP1739002_190723FTO_174731 State Bank of India SBIN0030166 BARODA(SHEOPUR) 26962
10 SHEOPUR MP1739002_190723FTO_174731 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 7735
11 SHEOPUR MP1739002_190723FTO_174731 UCO Bank UCBA0001082 SHEOPURKALAN 1326
12 SHEOPUR MP1739002_190723FTO_174731 UCO Bank UCBA0001167 DHODHAR 1105
13 SHEOPUR MP1739002_190723FTO_174731 UCO Bank UCBA0001169 PREMSAR 3536
14 SHEOPUR MP1739002_190723FTO_174731 Union Bank of India UBIN0575437 Sheopur 9061
15 SHEOPUR MP1739002_190723FTO_174731 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
16 SHEOPUR MP1739002_190723FTO_174731 Fino Payments Bank Ltd FINO0001446 MP RO 4862
17 SHEOPUR MP1739002_190723FTO_174731 India Post Payments Bank IPOS0000001 Morena 1326
18 SHEOPUR MP1739002_190723FTO_174731 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 2652
19 SHEOPUR MP1739002_190723FTO_174731 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 3094
20 SHEOPUR MP1739002_190723FTO_174731 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1105
21 SHEOPUR MP1739002_190723FTO_174731 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1326

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