Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:32:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_101123APB_FTO_352435
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-39-002-032-003/22-A
(JAWDESHWAR) 		1739002032NRG24101120230446324 10/11/2023 manju bai 1739002032WL047120 manju bai 00045 BARB0SHEOPU 884 884 Processed 01/01/2024 327228622 manjubai BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-032-003/38-A
(JAWDESHWAR) 		1739002032NRG24101120230446328 10/11/2023 dhara singh meena 1739002032WL047120 dhara singh meena 00045 BARB0SHEOPU 884 884 Processed 01/01/2024 327228622 dharasinghmeena BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-032-003/75-B
(JAWDESHWAR) 		1739002032NRG24101120230446333 10/11/2023 asha bai 1739002032WL047120 asha bai 00045 BARB0SHEOPU 884 884 Processed 01/01/2024 327228622 ashabai BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-032-003/77-A
(JAWDESHWAR) 		1739002032NRG24101120230446334 10/11/2023 ramlakhan 1739002032WL047120 ramlakhan 00045 BARB0SHEOPU 884 884 Processed 01/01/2024 327228622 ramlakhan BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-032-003/8
(JAWDESHWAR) 		1739002032NRG24101120230446335 10/11/2023 mahaveer gurjar 1739002032WL047120 mahaveer gurjar 00045 BARB0SHEOPU 884 884 Processed 01/01/2024 327228622 mahaveergurjar STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-036-001/711-C
(SHANKARPUR) 		1739002036NRG24091120230446156 10/11/2023 Hema 1739002036WL047058 Hema 00045 BARB0SHEOPU 1105 1105 Processed 01/01/2024 327228622 Hema BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-038-001/312
(BIJARPUR) 		1739002038NRG24081120230445401 10/11/2023 Jairam 1739002038WL046847 Jairam 00045 BARB0SHEOPU 1326 1326 Processed 01/01/2024 327228622 Jairam BANK OF BARODA(606985)
SubTotal 6851 6851
8 SHEOPUR MP-39-002-028-001/60-B
(BAGALDA) 		1739002028NRG24101120230447264 10/11/2023 Saleem 1739002028WL047323 Saleem 00048 BKID0009075 1326 1326 Processed 01/01/2024 327228622 Saleem NARMADA JHABUA GRAMIN BANK(508515)
9 SHEOPUR MP-39-002-032-003/84-C
(JAWDESHWAR) 		1739002032NRG24101120230446336 10/11/2023 dinesh meena 1739002032WL047120 dinesh meena 00048 BKID0009075 884 884 Processed 01/01/2024 327228622 dineshmeena BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-033-002/476
(BAGADUA) 		1739002033NRG24101120230447125 10/11/2023 Pooran Prasad 1739002033WL047198 Pooran Prasad 00048 BKID0009075 1326 1326 Processed 01/01/2024 327228622 PooranPrasad BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-033-002/482
(BAGADUA) 		1739002033NRG24101120230447126 10/11/2023 rajesh 1739002033WL047198 rajesh 00048 BKID0009075 1326 1326 Processed 01/01/2024 327228622 rajesh BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-036-001/147
(SHANKARPUR) 		1739002036NRG24091120230446145 10/11/2023 RAMNATH 1739002036WL047057 RAMNATH 00048 BKID0009075 1105 1105 Processed 01/01/2024 327228622 RAMNATH STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-036-001/312-A
(SHANKARPUR) 		1739002036NRG24091120230446146 10/11/2023 DESHRAJ 1739002036WL047057 DESHRAJ 00048 BKID0009075 1105 1105 Processed 01/01/2024 327228622 DESHRAJ BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-036-001/610-A
(SHANKARPUR) 		1739002036NRG24091120230446173 10/11/2023 rammurari 1739002036WL047060 rammurari 00048 BKID0009075 1105 1105 Processed 01/01/2024 327228622 rammurari BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-053-002/28-B
(BARDHABUJURG) 		1739002053NRG24091120230446211 10/11/2023 Mahesh 1739002053WL047077 Mahesh 00048 BKID0009075 1326 1326 Processed 01/01/2024 327228622 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
16 SHEOPUR MP-39-002-053-003/228-B
(BARDHABUJURG) 		1739002053NRG24091120230446214 10/11/2023 Balram 1739002053WL047080 Balram 00048 BKID0009075 1326 1326 Processed 01/01/2024 327228622 Balram BANK OF INDIA(508505)
SubTotal 10829 10829
17 SHEOPUR MP-39-002-036-001/151-B
(SHANKARPUR) 		1739002036NRG24091120230446159 10/11/2023 SANTOSH 1739002036WL047059 SANTOSH 00078 CNRB0004116 1105 1105 Processed 01/01/2024 327228622 SANTOSH FINO PAYMENTS BANK LTD(608001)
18 SHEOPUR MP-39-002-036-001/315-A
(SHANKARPUR) 		1739002036NRG24091120230446272 10/11/2023 Sumer 1739002036WL047087 Sumer 00078 CNRB0004116 663 663 Processed 01/01/2024 327228622 Sumer CANARA BANK(508532)
19 SHEOPUR MP-39-002-065-002/213
(PREMPURA) 		1739002065NRG24091120230446223 10/11/2023 JYOTI BAIRWA 1739002065WL047081 JYOTI BAIRWA 00078 CNRB0004116 884 884 Processed 01/01/2024 327228622 JYOTIBAIRWA CANARA BANK(508532)
SubTotal 2652 2652
20 SHEOPUR MP-39-002-032-003/22-B
(JAWDESHWAR) 		1739002032NRG24101120230446325 10/11/2023 radheshyam vaishnav 1739002032WL047120 radheshyam vaishnav 00089 CBIN0281733 884 884 Processed 01/01/2024 327228622 radheshyamvaishnav BANK OF INDIA(508505)
21 SHEOPUR MP-39-002-032-003/24-B
(JAWDESHWAR) 		1739002032NRG24101120230446327 10/11/2023 dindayal gurjar 1739002032WL047120 dindayal gurjar 00089 CBIN0281733 884 884 Processed 01/01/2024 327228622 dindayalgurjar CENTRAL BANK OF INDIA(607115)
22 SHEOPUR MP-39-002-065-002/216
(PREMPURA) 		1739002065NRG24091120230446226 10/11/2023 Kadu lal 1739002065WL047081 Kadu lal 00089 CBIN0281733 884 884 Processed 01/01/2024 327228622 Kadulal CANARA BANK(508532)
SubTotal 2652 2652
23 SHEOPUR MP-39-002-065-002/215
(PREMPURA) 		1739002065NRG24091120230446225 10/11/2023 vikash bairwa 1739002065WL047081 vikash bairwa 00152 HDFC0002488 884 884 Processed 01/01/2024 327228622 vikashbairwa STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-065-002/217
(PREMPURA) 		1739002065NRG24091120230446227 10/11/2023 vakil bairwa 1739002065WL047081 vakil bairwa 00152 HDFC0002488 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1768 1768
25 SHEOPUR MP-39-002-032-003/53-A
(JAWDESHWAR) 		1739002032NRG24101120230446331 10/11/2023 dinesh meena 1739002032WL047120 dinesh meena 00165 IBKL0001563 884 884 Processed 01/01/2024 327228622 dineshmeena IDBI BANK(607095)
SubTotal 884 884
26 SHEOPUR MP-39-002-032-002/495
(JAWDESHWAR) 		1739002032NRG24101120230446323 10/11/2023 rakesh meena 1739002032WL047120 rakesh meena 00354 PUNB0613200 884 884 Processed 01/01/2024 327228622 rakeshmeena PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-033-002/507
(BAGADUA) 		1739002033NRG24101120230447127 10/11/2023 Sikandra 1739002033WL047198 Sikandra 00354 PUNB0613200 1326 1326 Processed 01/01/2024 327228622 Sikandra AIRTEL PAYMENTS BANK LIMITED(990288)
28 SHEOPUR MP-39-002-033-002/643-C
(BAGADUA) 		1739002033NRG24101120230447133 10/11/2023 Buddiprakash 1739002033WL047198 Buddiprakash 00354 PUNB0613200 1326 1326 Processed 01/01/2024 327228622 Buddiprakash PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-036-001/216
(SHANKARPUR) 		1739002036NRG24091120230446181 10/11/2023 brahma 1739002036WL047061 brahma 00354 PUNB0613200 1105 1105 Processed 01/01/2024 327228622 brahma FINO PAYMENTS BANK LTD(608001)
30 SHEOPUR MP-39-002-036-001/25
(SHANKARPUR) 		1739002036NRG24091120230446270 10/11/2023 ramlakhan 1739002036WL047087 ramlakhan 00354 PUNB0613200 1105 1105 Processed 01/01/2024 327228622 ramlakhan FINO PAYMENTS BANK LTD(608001)
31 SHEOPUR MP-39-002-036-001/328
(SHANKARPUR) 		1739002036NRG24091120230446274 10/11/2023 ramratan 1739002036WL047087 ramratan 00354 PUNB0613200 1105 1105 Processed 01/01/2024 327228622 ramratan FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
32 SHEOPUR MP-39-002-032-002/312
(JAWDESHWAR) 		1739002032NRG24101120230446319 10/11/2023 lakhshman 1739002032WL047120 lakhshman 00415 SBIN0004351 884 884 Processed 01/01/2024 327228622 lakhshman AXIS BANK(607153)
33 SHEOPUR MP-39-002-032-002/338-A
(JAWDESHWAR) 		1739002032NRG24101120230446320 10/11/2023 ramlakhan 1739002032WL047120 ramlakhan 00415 SBIN0004351 884 884 Processed 01/01/2024 327228622 ramlakhan AXIS BANK(607153)
34 SHEOPUR MP-39-002-032-002/391-A
(JAWDESHWAR) 		1739002032NRG24101120230446322 10/11/2023 bindravan 1739002032WL047120 bindravan 00415 SBIN0004351 884 884 Processed 01/01/2024 327228622 bindravan STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-032-003/44-A
(JAWDESHWAR) 		1739002032NRG24101120230446330 10/11/2023 dilkush 1739002032WL047120 dilkush 00415 SBIN0004351 884 884 Processed 01/01/2024 327228622 dilkush STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-036-001/145
(SHANKARPUR) 		1739002036NRG24091120230446157 10/11/2023 RAMKARAN 1739002036WL047059 RAMKARAN 00415 SBIN0004351 1105 1105 Processed 01/01/2024 327228622 RAMKARAN STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-036-001/149
(SHANKARPUR) 		1739002036NRG24091120230446158 10/11/2023 RAMPRASHAD 1739002036WL047059 RAMPRASHAD 00415 SBIN0004351 1105 1105 Processed 01/01/2024 327228622 RAMPRASHAD FINO PAYMENTS BANK LTD(608001)
38 SHEOPUR MP-39-002-036-001/177
(SHANKARPUR) 		1739002036NRG24091120230446161 10/11/2023 gulab 1739002036WL047059 gulab 00415 SBIN0004351 1105 1105 Processed 01/01/2024 327228622 gulab FINO PAYMENTS BANK LTD(608001)
39 SHEOPUR MP-39-002-036-001/191
(SHANKARPUR) 		1739002036NRG24091120230446180 10/11/2023 BHARAT 1739002036WL047061 BHARAT 00415 SBIN0004351 1105 1105 Processed 01/01/2024 327228622 BHARAT STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-036-001/221
(SHANKARPUR) 		1739002036NRG24091120230446269 10/11/2023 parshu 1739002036WL047087 parshu 00415 SBIN0004351 1105 1105 Processed 01/01/2024 327228622 parshu FINO PAYMENTS BANK LTD(608001)
41 SHEOPUR MP-39-002-036-001/291
(SHANKARPUR) 		1739002036NRG24091120230446271 10/11/2023 mahaveer 1739002036WL047087 mahaveer 00415 SBIN0004351 1105 1105 Processed 01/01/2024 327228622 mahaveer FINO PAYMENTS BANK LTD(608001)
42 SHEOPUR MP-39-002-036-001/323
(SHANKARPUR) 		1739002036NRG24091120230446273 10/11/2023 syambabu 1739002036WL047087 syambabu 00415 SBIN0004351 884 884 Processed 01/01/2024 327228622 syambabu STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-036-001/329-A
(SHANKARPUR) 		1739002036NRG24091120230446275 10/11/2023 SAMBHU 1739002036WL047087 SAMBHU 00415 SBIN0004351 1105 1105 Processed 01/01/2024 327228622 SAMBHU FINO PAYMENTS BANK LTD(608001)
44 SHEOPUR MP-39-002-036-001/65
(SHANKARPUR) 		1739002036NRG24091120230446175 10/11/2023 JAYRAM 1739002036WL047060 JAYRAM 00415 SBIN0004351 1105 1105 Processed 01/01/2024 327228622 JAYRAM STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-036-001/68
(SHANKARPUR) 		1739002036NRG24091120230446176 10/11/2023 Uttam 1739002036WL047060 Uttam 00415 SBIN0004351 1105 1105 Processed 01/01/2024 327228622 Uttam STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-036-001/98
(SHANKARPUR) 		1739002036NRG24091120230446179 10/11/2023 GANGA 1739002036WL047060 GANGA 00415 SBIN0004351 1105 1105 Processed 01/01/2024 327228622 GANGA STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-053-002/59-B
(BARDHABUJURG) 		1739002053NRG24091120230446213 10/11/2023 Muslim 1739002053WL047079 Muslim 00415 SBIN0004351 1326 1326 Processed 01/01/2024 327228622 Muslim STATE BANK OF INDIA(508548)
SubTotal 16796 16796
48 SHEOPUR MP-39-002-032-003/220
(JAWDESHWAR) 		1739002032NRG24101120230446326 10/11/2023 janaksita 1739002032WL047120 janaksita 00415 SBIN0030089 884 884 Processed 01/01/2024 327228622 janaksita STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-032-003/99-A
(JAWDESHWAR) 		1739002032NRG24101120230446337 10/11/2023 jagdish 1739002032WL047120 jagdish 00415 SBIN0030089 884 884 Processed 01/01/2024 327228622 jagdish BANK OF INDIA(508505)
50 SHEOPUR MP-39-002-053-003/241-B
(BARDHABUJURG) 		1739002053NRG24091120230446212 10/11/2023 Ramdinesh 1739002053WL047078 Ramdinesh 00415 SBIN0030089 1326 1326 Processed 01/01/2024 327228622 Ramdinesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
51 SHEOPUR MP-39-002-036-001/611-A
(SHANKARPUR) 		1739002036NRG24091120230446147 10/11/2023 Preeti 1739002036WL047057 Preeti 00415 SBIN0030092 1105 1105 Processed 01/01/2024 327228622 Preeti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
52 SHEOPUR MP-39-002-028-001/59-A
(BAGALDA) 		1739002028NRG24101120230447295 10/11/2023 Sonu 1739002028WL047342 Sonu 00415 SBIN0030157 1326 1326 Processed 01/01/2024 327228622 Sonu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 SHEOPUR MP-39-002-028-001/1
(BAGALDA) 		1739002028NRG24101120230447292 10/11/2023 Chitar 1739002028WL047341 Chitar 00415 SBIN0030166 1326 1326 Processed 01/01/2024 327228622 Chitar STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-028-001/102-A
(BAGALDA) 		1739002028NRG24101120230447287 10/11/2023 KAMLESH 1739002028WL047336 KAMLESH 00415 SBIN0030166 1326 1326 Processed 01/01/2024 327228622 KAMLESH STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-028-001/127
(BAGALDA) 		1739002028NRG24101120230447272 10/11/2023 Malkhan 1739002028WL047327 Malkhan 00415 SBIN0030166 1326 1326 Processed 01/01/2024 327228622 Malkhan NARMADA JHABUA GRAMIN BANK(508515)
56 SHEOPUR MP-39-002-028-001/129-B
(BAGALDA) 		1739002028NRG24101120230447273 10/11/2023 Ramnathi Bai 1739002028WL047328 Ramnathi Bai 00415 SBIN0030166 1326 1326 Processed 01/01/2024 327228622 RamnathiBai STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-028-001/20-A
(BAGALDA) 		1739002028NRG24101120230447266 10/11/2023 DINESH 1739002028WL047324 DINESH 00415 SBIN0030166 1326 1326 Processed 01/01/2024 327228622 DINESH FINO PAYMENTS BANK LTD(608001)
58 SHEOPUR MP-39-002-028-001/21-C
(BAGALDA) 		1739002028NRG24101120230447267 10/11/2023 SABO BAI 1739002028WL047324 SABO BAI 00415 SBIN0030166 1326 1326 Processed 01/01/2024 327228622 SABOBAI STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-028-001/21-D
(BAGALDA) 		1739002028NRG24101120230447268 10/11/2023 PREMBAI 1739002028WL047324 PREMBAI 00415 SBIN0030166 1326 1326 Processed 01/01/2024 327228622 PREMBAI STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-028-001/213
(BAGALDA) 		1739002028NRG24101120230447289 10/11/2023 giraj 1739002028WL047338 giraj 00415 SBIN0030166 1326 1326 Processed 01/01/2024 327228622 giraj STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-028-001/321
(BAGALDA) 		1739002028NRG24101120230447274 10/11/2023 SOSAMI 1739002028WL047329 SOSAMI 00415 SBIN0030166 1326 1326 Processed 01/01/2024 327228622 SOSAMI STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-028-001/364
(BAGALDA) 		1739002028NRG24101120230447291 10/11/2023 Madu 1739002028WL047340 Madu 00415 SBIN0030166 1326 1326 Processed 01/01/2024 327228622 Madu STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-028-001/379
(BAGALDA) 		1739002028NRG24101120230447270 10/11/2023 Ramshree Bai 1739002028WL047325 Ramshree Bai 00415 SBIN0030166 1326 1326 Processed 01/01/2024 327228622 RamshreeBai STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-028-001/379
(BAGALDA) 		1739002028NRG24101120230447269 10/11/2023 Ramswaroop 1739002028WL047325 Ramswaroop 00415 SBIN0030166 1326 1326 Processed 01/01/2024 327228622 Ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
65 SHEOPUR MP-39-002-028-001/56
(BAGALDA) 		1739002028NRG24101120230447290 10/11/2023 shisupal 1739002028WL047339 shisupal 00415 SBIN0030166 1326 1326 Processed 01/01/2024 327228622 shisupal STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-028-001/59
(BAGALDA) 		1739002028NRG24101120230447293 10/11/2023 Kadulala 1739002028WL047342 Kadulala 00415 SBIN0030166 1326 1326 Processed 01/01/2024 327228622 Kadulala STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-028-001/59
(BAGALDA) 		1739002028NRG24101120230447294 10/11/2023 Kalyani Bai 1739002028WL047342 Kalyani Bai 00415 SBIN0030166 1326 1326 Processed 01/01/2024 327228622 KalyaniBai STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-065-001/151
(PREMPURA) 		1739002065NRG24091120230446215 10/11/2023 Narendra Meena 1739002065WL047081 Narendra Meena 00415 SBIN0030166 884 884 Processed 01/01/2024 327228622 NarendraMeena STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-065-001/97
(PREMPURA) 		1739002065NRG24091120230446216 10/11/2023 PAHALVAN 1739002065WL047081 PAHALVAN 00415 SBIN0030166 884 884 Processed 01/01/2024 327228622 PAHALVAN STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-065-002/10
(PREMPURA) 		1739002065NRG24091120230446217 10/11/2023 Mausami bairwa 1739002065WL047081 Mausami bairwa 00415 SBIN0030166 884 884 Processed 01/01/2024 327228622 Mausamibairwa STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-065-002/11
(PREMPURA) 		1739002065NRG24091120230446218 10/11/2023 Mulagari 1739002065WL047081 Mulagari 00415 SBIN0030166 884 884 Processed 01/01/2024 327228622 Mulagari STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-065-002/12
(PREMPURA) 		1739002065NRG24091120230446219 10/11/2023 BAJRANGA 1739002065WL047081 BAJRANGA 00415 SBIN0030166 884 884 Processed 01/01/2024 327228622 BAJRANGA STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-065-002/13
(PREMPURA) 		1739002065NRG24091120230446220 10/11/2023 RAMLAKHAN 1739002065WL047081 RAMLAKHAN 00415 SBIN0030166 884 884 Processed 01/01/2024 327228622 RAMLAKHAN STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-065-002/18
(PREMPURA) 		1739002065NRG24091120230446221 10/11/2023 RAJU BAI 1739002065WL047081 RAJU BAI 00415 SBIN0030166 884 884 Processed 01/01/2024 327228622 RAJUBAI STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-065-002/21
(PREMPURA) 		1739002065NRG24091120230446222 10/11/2023 RAMLAKHAN 1739002065WL047081 RAMLAKHAN 00415 SBIN0030166 884 884 Processed 01/01/2024 327228622 RAMLAKHAN BANK OF BARODA(606985)
76 SHEOPUR MP-39-002-065-002/214
(PREMPURA) 		1739002065NRG24091120230446224 10/11/2023 Shaktiman bairwa 1739002065WL047081 Shaktiman bairwa 00415 SBIN0030166 884 884 Processed 01/01/2024 327228622 Shaktimanbairwa STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-065-002/219
(PREMPURA) 		1739002065NRG24091120230446228 10/11/2023 Raveena 1739002065WL047081 Raveena 00415 SBIN0030166 884 884 Processed 01/01/2024 327228622 Raveena BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 SHEOPUR MP-39-002-065-002/223
(PREMPURA) 		1739002065NRG24091120230446230 10/11/2023 Komalati 1739002065WL047081 Komalati 00415 SBIN0030166 884 884 Processed 01/01/2024 327228622 Komalati INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHEOPUR MP-39-002-065-002/27
(PREMPURA) 		1739002065NRG24091120230446231 10/11/2023 BHURA lal 1739002065WL047081 BHURA lal 00415 SBIN0030166 884 884 Processed 01/01/2024 327228622 BHURAlal STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-065-002/70
(PREMPURA) 		1739002065NRG24091120230446232 10/11/2023 Satynarayan 1739002065WL047081 Satynarayan 00415 SBIN0030166 884 884 Processed 01/01/2024 327228622 Satynarayan STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-077-001/62
(BORDADEV) 		1739002077NRG24051120230443384 10/11/2023 VEHRULAL 1739002077WL046434 VEHRULAL 00415 SBIN0030166 1326 1326 Processed 01/01/2024 327228622 VEHRULAL STATE BANK OF INDIA(508548)
SubTotal 32708 32708
82 SHEOPUR MP-39-002-032-003/67-A
(JAWDESHWAR) 		1739002032NRG24101120230446332 10/11/2023 suresh 1739002032WL047120 suresh 00462 UCBA0001082 884 884 Processed 01/01/2024 327228622 suresh UCO BANK(607066)
83 SHEOPUR MP-39-002-033-002/120
(BAGADUA) 		1739002033NRG24101120230447116 10/11/2023 RAMPYARI BAI 1739002033WL047198 RAMPYARI BAI 00462 UCBA0001082 1326 1326 Processed 01/01/2024 327228622 RAMPYARIBAI UCO BANK(607066)
84 SHEOPUR MP-39-002-033-002/332-D
(BAGADUA) 		1739002033NRG24101120230447118 10/11/2023 gulshifa 1739002033WL047198 gulshifa 00462 UCBA0001082 1326 1326 Processed 01/01/2024 327228622 gulshifa UCO BANK(607066)
85 SHEOPUR MP-39-002-033-002/335
(BAGADUA) 		1739002033NRG24101120230447120 10/11/2023 KANCHAN BAI 1739002033WL047198 KANCHAN BAI 00462 UCBA0001082 1326 1326 Processed 01/01/2024 327228622 KANCHANBAI UCO BANK(607066)
86 SHEOPUR MP-39-002-033-002/335
(BAGADUA) 		1739002033NRG24101120230447119 10/11/2023 SURES 1739002033WL047198 SURES 00462 UCBA0001082 1326 1326 Processed 01/01/2024 327228622 SURES UCO BANK(607066)
87 SHEOPUR MP-39-002-033-002/335-A
(BAGADUA) 		1739002033NRG24101120230447121 10/11/2023 MHAVEER 1739002033WL047198 MHAVEER 00462 UCBA0001082 1326 1326 Processed 01/01/2024 327228622 MHAVEER UCO BANK(607066)
88 SHEOPUR MP-39-002-033-002/335-A
(BAGADUA) 		1739002033NRG24101120230447122 10/11/2023 NURI BAI 1739002033WL047198 NURI BAI 00462 UCBA0001082 1326 1326 Processed 01/01/2024 327228622 NURIBAI UCO BANK(607066)
89 SHEOPUR MP-39-002-033-002/335-B
(BAGADUA) 		1739002033NRG24101120230447123 10/11/2023 PRIYANKA 1739002033WL047198 PRIYANKA 00462 UCBA0001082 1326 1326 Processed 01/01/2024 327228622 PRIYANKA UCO BANK(607066)
90 SHEOPUR MP-39-002-033-002/642-A
(BAGADUA) 		1739002033NRG24101120230447128 10/11/2023 Manbar bai 1739002033WL047198 Manbar bai 00462 UCBA0001082 1326 1326 Processed 01/01/2024 327228622 Manbarbai UCO BANK(607066)
91 SHEOPUR MP-39-002-033-002/642-B
(BAGADUA) 		1739002033NRG24101120230447129 10/11/2023 Gayatri bai 1739002033WL047198 Gayatri bai 00462 UCBA0001082 1326 1326 Processed 01/01/2024 327228622 Gayatribai UCO BANK(607066)
92 SHEOPUR MP-39-002-033-002/642-C
(BAGADUA) 		1739002033NRG24101120230447130 10/11/2023 Surendra meena 1739002033WL047198 Surendra meena 00462 UCBA0001082 1326 1326 Processed 01/01/2024 327228622 Surendrameena BANK OF BARODA(606985)
93 SHEOPUR MP-39-002-033-002/643-A
(BAGADUA) 		1739002033NRG24101120230447131 10/11/2023 Narendra meena 1739002033WL047198 Narendra meena 00462 UCBA0001082 1326 1326 Processed 01/01/2024 327228622 Narendrameena UCO BANK(607066)
94 SHEOPUR MP-39-002-033-002/643-B
(BAGADUA) 		1739002033NRG24101120230447132 10/11/2023 Dhodi bai 1739002033WL047198 Dhodi bai 00462 UCBA0001082 1326 1326 Processed 01/01/2024 327228622 Dhodibai UCO BANK(607066)
95 SHEOPUR MP-39-002-036-001/171
(SHANKARPUR) 		1739002036NRG24091120230446160 10/11/2023 gopal 1739002036WL047059 gopal 00462 UCBA0001082 1105 1105 Processed 01/01/2024 327228622 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
96 SHEOPUR MP-39-002-038-001/310-A
(BIJARPUR) 		1739002038NRG24081120230445405 10/11/2023 Prahlad Gurjar 1739002038WL046851 Prahlad Gurjar 00462 UCBA0001169 1326 1326 Processed 01/01/2024 327228622 PrahladGurjar UCO BANK(607066)
97 SHEOPUR MP-39-002-038-001/61-B
(BIJARPUR) 		1739002038NRG24081120230445402 10/11/2023 Vidhya bai 1739002038WL046848 Vidhya bai 00462 UCBA0001169 1326 1326 Processed 01/01/2024 327228622 Vidhyabai UCO BANK(607066)
SubTotal 2652 2652
98 SHEOPUR MP-39-002-032-002/338-B
(JAWDESHWAR) 		1739002032NRG24101120230446321 10/11/2023 Foranti bai 1739002032WL047120 Foranti bai 00468 UBIN0543187 884 884 Processed 01/01/2024 327228622 Forantibai UNION BANK OF INDIA(508500)
SubTotal 884 884
99 SHEOPUR MP-39-002-036-001/61-A
(SHANKARPUR) 		1739002036NRG24091120230446172 10/11/2023 DHARAMVIR 1739002036WL047060 DHARAMVIR 00468 UBIN0575437 1105 1105 Processed 01/01/2024 327228622 DHARAMVIR FINO PAYMENTS BANK LTD(608001)
100 SHEOPUR MP-39-002-036-001/801-D
(SHANKARPUR) 		1739002036NRG24091120230446178 10/11/2023 Parvati 1739002036WL047060 Parvati 00468 UBIN0575437 1105 1105 Processed 01/01/2024 327228622 Parvati UNION BANK OF INDIA(508500)
101 SHEOPUR MP-39-002-038-001/88-A
(BIJARPUR) 		1739002038NRG24081120230445403 10/11/2023 Vishnu 1739002038WL046849 Vishnu 00468 UBIN0575437 1326 1326 Processed 01/01/2024 327228622 Vishnu UNION BANK OF INDIA(508500)
SubTotal 3536 3536
102 SHEOPUR MP-39-002-033-002/465
(BAGADUA) 		1739002033NRG24101120230447124 10/11/2023 Mangi lal prajapati 1739002033WL047198 Mangi lal prajapati 00532 CBIN0R20002 1326 1326 Processed 01/01/2024 327228622 Mangilalprajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
103 SHEOPUR MP-39-002-065-002/220
(PREMPURA) 		1739002065NRG24091120230446229 10/11/2023 Rameshwar bairwa 1739002065WL047081 Rameshwar bairwa 00553 INDB0000485 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
104 SHEOPUR MP-39-002-028-001/235
(BAGALDA) 		1739002028NRG24101120230447263 10/11/2023 bholaram 1739002028WL047322 bholaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 327228622 bholaram FINO PAYMENTS BANK LTD(608001)
105 SHEOPUR MP-39-002-028-001/91-A
(BAGALDA) 		1739002028NRG24101120230447281 10/11/2023 Girraj 1739002028WL047334 Girraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 327228622 Girraj FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
106 SHEOPUR MP-39-002-036-001/708-A
(SHANKARPUR) 		1739002036NRG24091120230446177 10/11/2023 Akshakumar 1739002036WL047060 Akshakumar 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327228622 Akshakumar FINO PAYMENTS BANK LTD(608001)
107 SHEOPUR MP-39-002-036-001/711-A
(SHANKARPUR) 		1739002036NRG24091120230446155 10/11/2023 Seema 1739002036WL047058 Seema 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327228622 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
108 SHEOPUR MP-39-002-036-001/610-C
(SHANKARPUR) 		1739002036NRG24091120230446174 10/11/2023 Ramdhanush 1739002036WL047060 Ramdhanush 00697 BKID0MG1020 1105 1105 Processed 01/01/2024 327228622 Ramdhanush FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
109 SHEOPUR MP-39-002-028-001/166
(BAGALDA) 		1739002028NRG24101120230447271 10/11/2023 gokul 1739002028WL047326 gokul 00697 BKID0MG9069 1326 1326 Processed 01/01/2024 327228622 gokul NARMADA JHABUA GRAMIN BANK(508515)
110 SHEOPUR MP-39-002-028-001/304
(BAGALDA) 		1739002028NRG24101120230447277 10/11/2023 raju 1739002028WL047332 raju 00697 BKID0MG9069 1326 1326 Processed 01/01/2024 327228622 raju NARMADA JHABUA GRAMIN BANK(508515)
111 SHEOPUR MP-39-002-028-001/371-B
(BAGALDA) 		1739002028NRG24101120230447288 10/11/2023 RAMVILASH 1739002028WL047337 RAMVILASH 00697 BKID0MG9069 1326 1326 Processed 01/01/2024 327228622 RAMVILASH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
112 SHEOPUR MP-39-002-036-001/189
(SHANKARPUR) 		1739002036NRG24091120230446162 10/11/2023 sita bai 1739002036WL047059 sita bai 476001 1105 1105 Processed 01/01/2024 327228622 sitabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 125749 125749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_101123APB_FTO_352435 66884 1105
2 SHEOPUR MP1739002_101123APB_FTO_352435 Bank of Baroda BARB0SHEOPU SHEOPUR 6851
3 SHEOPUR MP1739002_101123APB_FTO_352435 Bank of India BKID0009075 SHEOPUR 10829
4 SHEOPUR MP1739002_101123APB_FTO_352435 Canara Bank CNRB0004116 SHEOPUR 2652
5 SHEOPUR MP1739002_101123APB_FTO_352435 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
6 SHEOPUR MP1739002_101123APB_FTO_352435 HDFC bank HDFC0002488 SHEOPUR 1768
7 SHEOPUR MP1739002_101123APB_FTO_352435 IDBI Bank IBKL0001563 SHEOPUR 884
8 SHEOPUR MP1739002_101123APB_FTO_352435 Punjab National Bank PUNB0613200 SHEOPUR MP 6851
9 SHEOPUR MP1739002_101123APB_FTO_352435 State Bank of India SBIN0004351 SEHOPUR KALAN 16796
10 SHEOPUR MP1739002_101123APB_FTO_352435 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3094
11 SHEOPUR MP1739002_101123APB_FTO_352435 State Bank of India SBIN0030092 JOURA 1105
12 SHEOPUR MP1739002_101123APB_FTO_352435 State Bank of India SBIN0030157 KARHAL 1326
13 SHEOPUR MP1739002_101123APB_FTO_352435 State Bank of India SBIN0030166 BARODA(SHEOPUR) 32708
14 SHEOPUR MP1739002_101123APB_FTO_352435 UCO Bank UCBA0001082 SHEOPURKALAN 17901
15 SHEOPUR MP1739002_101123APB_FTO_352435 UCO Bank UCBA0001169 PREMSAR 2652
16 SHEOPUR MP1739002_101123APB_FTO_352435 Union Bank of India UBIN0543187 BIRPUR 884
17 SHEOPUR MP1739002_101123APB_FTO_352435 Union Bank of India UBIN0575437 Sheopur 3536
18 SHEOPUR MP1739002_101123APB_FTO_352435 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
19 SHEOPUR MP1739002_101123APB_FTO_352435 IndusInd Bank Ltd. INDB0000485 KHURERI 884
20 SHEOPUR MP1739002_101123APB_FTO_352435 Fino Payments Bank Ltd FINO0001446 MP RO 2652
21 SHEOPUR MP1739002_101123APB_FTO_352435 India Post Payments Bank IPOS0000001 Morena 2210
22 SHEOPUR MP1739002_101123APB_FTO_352435 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1105
23 SHEOPUR MP1739002_101123APB_FTO_352435 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 3978

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