Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_200923APB_FTO_276300
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-39-002-026-001/159
(JALALPURA) 		1739002026NRG24200920230398557 20/09/2023 PEESTA BAI 1739002026WL037824 PEESTA BAI 00045 BARB0SHEOPU 1326 1326 Processed 10/11/2023 309489699 PEESTABAI BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-026-001/160
(JALALPURA) 		1739002026NRG24200920230398522 20/09/2023 kamlesh bai 1739002026WL037820 kamlesh bai 00045 BARB0SHEOPU 1326 1326 Processed 10/11/2023 309489699 kamleshbai BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-052-001/407
(NANDAPUR) 		1739002052NRG24200920230398580 20/09/2023 Ramsiya 1739002052WL037828 Ramsiya 00045 BARB0SHEOPU 1105 1105 Processed 10/11/2023 309489699 Ramsiya BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-067-001/164-A
(BAHRAWADA) 		1739002067NRG24200920230398194 20/09/2023 VIJAY SINGH 1739002067WL037779 VIJAY SINGH 00045 BARB0SHEOPU 884 884 Processed 10/11/2023 309489699 VIJAYSINGH BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-067-001/279-A
(BAHRAWADA) 		1739002067NRG24200920230398180 20/09/2023 Vinod 1739002067WL037778 Vinod 00045 BARB0SHEOPU 1105 1105 Processed 10/11/2023 309489699 Vinod BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-067-001/362
(BAHRAWADA) 		1739002067NRG24200920230398211 20/09/2023 swaran singh 1739002067WL037779 swaran singh 00045 BARB0SHEOPU 1326 1326 Processed 10/11/2023 309489699 swaransingh BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-067-001/40
(BAHRAWADA) 		1739002067NRG24200920230398181 20/09/2023 DILKHUSH 1739002067WL037778 DILKHUSH 00045 BARB0SHEOPU 1326 1326 Processed 10/11/2023 309489699 DILKHUSH BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-067-001/58
(BAHRAWADA) 		1739002067NRG24200920230398217 20/09/2023 Dinesh 1739002067WL037779 Dinesh 00045 BARB0SHEOPU 1326 1326 Processed 10/11/2023 309489699 Dinesh BANK OF BARODA(606985)
SubTotal 9724 9724
9 SHEOPUR MP-39-002-020-004/110
(RAMGANDI) 		1739002020NRG24190920230397596 20/09/2023 Mamata 1739002020WL037597 Mamata 00048 BKID0009075 1547 1547 Processed 11/11/2023 309489699 Mamata BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-049-001/432
(DADUNI) 		1739002049NRG24200920230398652 20/09/2023 devishankar 1739002049WL037832 devishankar 00048 BKID0009075 1105 1105 Processed 11/11/2023 309489699 devishankar BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-049-001/432
(DADUNI) 		1739002049NRG24200920230398653 20/09/2023 Dwarika bai 1739002049WL037832 Dwarika bai 00048 BKID0009075 1105 1105 Processed 10/11/2023 309489699 Dwarikabai STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-049-001/434
(DADUNI) 		1739002049NRG24200920230398654 20/09/2023 ramswarup 1739002049WL037832 ramswarup 00048 BKID0009075 1105 1105 Processed 11/11/2023 309489699 ramswarup BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-052-001/209
(NANDAPUR) 		1739002052NRG24200920230398568 20/09/2023 kelashi 1739002052WL037828 kelashi 00048 BKID0009075 1105 1105 Processed 10/11/2023 309489699 kelashi FINO PAYMENTS BANK LTD(608001)
14 SHEOPUR MP-39-002-052-001/211-B
(NANDAPUR) 		1739002052NRG24200920230398571 20/09/2023 Sarda 1739002052WL037828 Sarda 00048 BKID0009075 1105 1105 Processed 10/11/2023 309489699 Sarda FINO PAYMENTS BANK LTD(608001)
15 SHEOPUR MP-39-002-052-001/326-A
(NANDAPUR) 		1739002052NRG24200920230398578 20/09/2023 Nandakshor 1739002052WL037828 Nandakshor 00048 BKID0009075 1105 1105 Processed 10/11/2023 309489699 Nandakshor FINO PAYMENTS BANK LTD(608001)
16 SHEOPUR MP-39-002-052-001/422
(NANDAPUR) 		1739002052NRG24200920230398582 20/09/2023 Leela 1739002052WL037828 Leela 00048 BKID0009075 1105 1105 Processed 11/11/2023 309489699 Leela BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-067-001/122-B
(BAHRAWADA) 		1739002067NRG24200920230398186 20/09/2023 Ramlakhan Meena 1739002067WL037779 Ramlakhan Meena 00048 BKID0009075 1326 1326 Processed 11/11/2023 309489699 RamlakhanMeena BANK OF INDIA(508505)
18 SHEOPUR MP-39-002-067-001/202-A
(BAHRAWADA) 		1739002067NRG24200920230398197 20/09/2023 CHATURBHUJ 1739002067WL037779 CHATURBHUJ 00048 BKID0009075 1326 1326 Processed 11/11/2023 309489699 CHATURBHUJ BANK OF INDIA(508505)
19 SHEOPUR MP-39-002-067-001/365
(BAHRAWADA) 		1739002067NRG24200920230398212 20/09/2023 Kashmir bairwa 1739002067WL037779 Kashmir bairwa 00048 BKID0009075 1326 1326 Processed 11/11/2023 309489699 Kashmirbairwa BANK OF INDIA(508505)
20 SHEOPUR MP-39-002-067-001/401
(BAHRAWADA) 		1739002067NRG24200920230398216 20/09/2023 Suman 1739002067WL037779 Suman 00048 BKID0009075 1326 1326 Processed 10/11/2023 309489699 Suman UNION BANK OF INDIA(508500)
21 SHEOPUR MP-39-002-067-001/73
(BAHRAWADA) 		1739002067NRG24200920230398219 20/09/2023 LAKHMICHAND 1739002067WL037779 LAKHMICHAND 00048 BKID0009075 1326 1326 Processed 10/11/2023 309489699 LAKHMICHAND UNION BANK OF INDIA(508500)
SubTotal 15912 15912
22 SHEOPUR MP-39-002-026-001/166-A
(JALALPURA) 		1739002026NRG24200920230398527 20/09/2023 Suraj Suman 1739002026WL037822 Suraj Suman 00089 CBIN0281733 1326 1326 Processed 10/11/2023 309489699 SurajSuman INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHEOPUR MP-39-002-049-001/588
(DADUNI) 		1739002049NRG24200920230398752 20/09/2023 MEERA JATAV 1739002049WL037844 MEERA JATAV 00089 CBIN0281733 1105 1105 Processed 10/11/2023 309489699 MEERAJATAV CENTRAL BANK OF INDIA(607115)
24 SHEOPUR MP-39-002-052-001/209-B
(NANDAPUR) 		1739002052NRG24200920230398569 20/09/2023 pappu 1739002052WL037828 pappu 00089 CBIN0281733 1105 1105 Processed 10/11/2023 309489699 pappu FINO PAYMENTS BANK LTD(608001)
25 SHEOPUR MP-39-002-052-001/422
(NANDAPUR) 		1739002052NRG24200920230398581 20/09/2023 Ransing 1739002052WL037828 Ransing 00089 CBIN0281733 1105 1105 Processed 10/11/2023 309489699 Ransing FINO PAYMENTS BANK LTD(608001)
26 SHEOPUR MP-39-002-067-001/114
(BAHRAWADA) 		1739002067NRG24200920230398185 20/09/2023 sukhvindar 1739002067WL037779 sukhvindar 00089 CBIN0281733 1326 1326 Processed 10/11/2023 309489699 sukhvindar BANK OF BARODA(606985)
27 SHEOPUR MP-39-002-067-001/114
(BAHRAWADA) 		1739002067NRG24200920230398184 20/09/2023 sukhvindar 1739002067WL037779 sukhvindar 00089 CBIN0281733 1326 1326 Processed 10/11/2023 309489699 sukhvindar STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-067-001/181
(BAHRAWADA) 		1739002067NRG24200920230398196 20/09/2023 MANMOHAN 1739002067WL037779 MANMOHAN 00089 CBIN0281733 1326 1326 Processed 10/11/2023 309489699 MANMOHAN CENTRAL BANK OF INDIA(607115)
29 SHEOPUR MP-39-002-067-001/286-B
(BAHRAWADA) 		1739002067NRG24200920230398205 20/09/2023 Mangal Singh 1739002067WL037779 Mangal Singh 00089 CBIN0281733 1326 1326 Processed 10/11/2023 309489699 MangalSingh CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
30 SHEOPUR MP-39-002-020-004/110
(RAMGANDI) 		1739002020NRG24190920230397595 20/09/2023 Naresh 1739002020WL037597 Naresh 00165 IBKL0001563 1547 1547 Processed 10/11/2023 309489699 Naresh IDBI BANK(607095)
SubTotal 1547 1547
31 SHEOPUR MP-39-002-020-001/38-B
(RAMGANDI) 		1739002020NRG24190920230397597 20/09/2023 Kamruddin 1739002020WL037598 Kamruddin 00354 PUNB0613200 1547 1547 Processed 10/11/2023 309489699 Kamruddin HDFC BANK LTD(607152)
32 SHEOPUR MP-39-002-052-001/208
(NANDAPUR) 		1739002052NRG24200920230398567 20/09/2023 heeralal 1739002052WL037828 heeralal 00354 PUNB0613200 1105 1105 Processed 10/11/2023 309489699 heeralal FINO PAYMENTS BANK LTD(608001)
33 SHEOPUR MP-39-002-052-001/211-C
(NANDAPUR) 		1739002052NRG24200920230398572 20/09/2023 Ramlakhan 1739002052WL037828 Ramlakhan 00354 PUNB0613200 1105 1105 Processed 10/11/2023 309489699 Ramlakhan FINO PAYMENTS BANK LTD(608001)
34 SHEOPUR MP-39-002-052-001/295-A
(NANDAPUR) 		1739002052NRG24200920230398574 20/09/2023 Shri mohan 1739002052WL037828 Shri mohan 00354 PUNB0613200 1105 1105 Processed 10/11/2023 309489699 Shrimohan PUNJAB NATIONAL BANK(508568)
35 SHEOPUR MP-39-002-052-001/295-C
(NANDAPUR) 		1739002052NRG24200920230398576 20/09/2023 dhakaa 1739002052WL037828 dhakaa 00354 PUNB0613200 1105 1105 Processed 10/11/2023 309489699 dhakaa PUNJAB NATIONAL BANK(508568)
36 SHEOPUR MP-39-002-052-001/295-C
(NANDAPUR) 		1739002052NRG24200920230398575 20/09/2023 lakhmee 1739002052WL037828 lakhmee 00354 PUNB0613200 1105 1105 Processed 10/11/2023 309489699 lakhmee PUNJAB NATIONAL BANK(508568)
37 SHEOPUR MP-39-002-052-001/319-A
(NANDAPUR) 		1739002052NRG24200920230398577 20/09/2023 gopi 1739002052WL037828 gopi 00354 PUNB0613200 1105 1105 Processed 10/11/2023 309489699 gopi PUNJAB NATIONAL BANK(508568)
38 SHEOPUR MP-39-002-052-001/407
(NANDAPUR) 		1739002052NRG24200920230398579 20/09/2023 hiralal 1739002052WL037828 hiralal 00354 PUNB0613200 1105 1105 Processed 10/11/2023 309489699 hiralal PUNJAB NATIONAL BANK(508568)
39 SHEOPUR MP-39-002-052-001/5-A
(NANDAPUR) 		1739002052NRG24200920230398583 20/09/2023 Ajay Adiwasi 1739002052WL037828 Ajay Adiwasi 00354 PUNB0613200 1105 1105 Processed 10/11/2023 309489699 AjayAdiwasi FINO PAYMENTS BANK LTD(608001)
40 SHEOPUR MP-39-002-067-001/79
(BAHRAWADA) 		1739002067NRG24200920230398220 20/09/2023 SURJEET SINGH 1739002067WL037779 SURJEET SINGH 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309489699 SURJEETSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
41 SHEOPUR MP-39-002-067-001/109-A
(BAHRAWADA) 		1739002067NRG24200920230398183 20/09/2023 RAMRUP 1739002067WL037779 RAMRUP 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309489699 RAMRUP STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-067-001/122-B
(BAHRAWADA) 		1739002067NRG24200920230398187 20/09/2023 Ramghadi Bai 1739002067WL037779 Ramghadi Bai 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309489699 RamghadiBai STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-067-001/164
(BAHRAWADA) 		1739002067NRG24200920230398193 20/09/2023 KALLO 1739002067WL037779 KALLO 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309489699 KALLO STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-067-001/231
(BAHRAWADA) 		1739002067NRG24200920230398199 20/09/2023 Barfi Bai 1739002067WL037779 Barfi Bai 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309489699 BarfiBai STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-067-001/249
(BAHRAWADA) 		1739002067NRG24200920230398202 20/09/2023 mewa 1739002067WL037779 mewa 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309489699 mewa STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-067-001/352
(BAHRAWADA) 		1739002067NRG24200920230398206 20/09/2023 kaiwant singh 1739002067WL037779 kaiwant singh 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309489699 kaiwantsingh STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-067-001/352
(BAHRAWADA) 		1739002067NRG24200920230398207 20/09/2023 RAJJO KOUR 1739002067WL037779 RAJJO KOUR 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309489699 RAJJOKOUR UNION BANK OF INDIA(508500)
48 SHEOPUR MP-39-002-067-001/375
(BAHRAWADA) 		1739002067NRG24200920230398214 20/09/2023 Mahaveer 1739002067WL037779 Mahaveer 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309489699 Mahaveer STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-067-001/38-B
(BAHRAWADA) 		1739002067NRG24200920230398215 20/09/2023 manjeet singh 1739002067WL037779 manjeet singh 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309489699 manjeetsingh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
50 SHEOPUR MP-39-002-067-001/109
(BAHRAWADA) 		1739002067NRG24200920230398182 20/09/2023 PRAKASH 1739002067WL037779 PRAKASH 00415 SBIN0030089 1326 1326 Processed 10/11/2023 309489699 PRAKASH STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-067-001/249
(BAHRAWADA) 		1739002067NRG24200920230398201 20/09/2023 RAMBHAJAN 1739002067WL037779 RAMBHAJAN 00415 SBIN0030089 1326 1326 Processed 10/11/2023 309489699 RAMBHAJAN STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-067-001/356
(BAHRAWADA) 		1739002067NRG24200920230398208 20/09/2023 ramswaroop meena 1739002067WL037779 ramswaroop meena 00415 SBIN0030089 1326 1326 Processed 10/11/2023 309489699 ramswaroopmeena STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-067-001/368
(BAHRAWADA) 		1739002067NRG24200920230398213 20/09/2023 Rajendra singh 1739002067WL037779 Rajendra singh 00415 SBIN0030089 1105 1105 Processed 10/11/2023 309489699 Rajendrasingh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
54 SHEOPUR MP-39-002-067-001/164-B
(BAHRAWADA) 		1739002067NRG24200920230398195 20/09/2023 DILKHUSH MEENA 1739002067WL037779 DILKHUSH MEENA 00415 SBIN0030303 884 884 Processed 10/11/2023 309489699 DILKHUSHMEENA UNION BANK OF INDIA(508500)
SubTotal 884 884
55 SHEOPUR MP-39-002-020-001/60
(RAMGANDI) 		1739002020NRG24190920230397594 20/09/2023 SAMSUDDIN 1739002020WL037596 SAMSUDDIN 00462 UCBA0001082 1547 1547 Processed 10/11/2023 309489699 SAMSUDDIN UCO BANK(607066)
56 SHEOPUR MP-39-002-020-003/167
(RAMGANDI) 		1739002020NRG24190920230397600 20/09/2023 MOSMI 1739002020WL037599 MOSMI 00462 UCBA0001082 1547 1547 Processed 10/11/2023 309489699 MOSMI UCO BANK(607066)
57 SHEOPUR MP-39-002-020-003/167
(RAMGANDI) 		1739002020NRG24190920230397599 20/09/2023 PAPPU 1739002020WL037599 PAPPU 00462 UCBA0001082 1547 1547 Processed 10/11/2023 309489699 PAPPU UCO BANK(607066)
58 SHEOPUR MP-39-002-020-003/49
(RAMGANDI) 		1739002020NRG24190920230397593 20/09/2023 RAMSIYA 1739002020WL037595 RAMSIYA 00462 UCBA0001082 1547 1547 Processed 10/11/2023 309489699 RAMSIYA UCO BANK(607066)
SubTotal 6188 6188
59 SHEOPUR MP-39-002-026-001/100-C
(JALALPURA) 		1739002026NRG24200920230398526 20/09/2023 Aneeta Bai 1739002026WL037821 Aneeta Bai 00462 UCBA0001169 1326 1326 Processed 10/11/2023 309489699 AneetaBai UCO BANK(607066)
60 SHEOPUR MP-39-002-026-001/108-A
(JALALPURA) 		1739002026NRG24200920230398516 20/09/2023 DILKUSH 1739002026WL037817 DILKUSH 00462 UCBA0001169 1326 1326 Processed 10/11/2023 309489699 DILKUSH UCO BANK(607066)
61 SHEOPUR MP-39-002-026-001/108-A
(JALALPURA) 		1739002026NRG24200920230398517 20/09/2023 RAMPATI BAI 1739002026WL037817 RAMPATI BAI 00462 UCBA0001169 1326 1326 Processed 10/11/2023 309489699 RAMPATIBAI UCO BANK(607066)
62 SHEOPUR MP-39-002-026-001/141-B
(JALALPURA) 		1739002026NRG24200920230398558 20/09/2023 Naresh 1739002026WL037825 Naresh 00462 UCBA0001169 1326 1326 Processed 10/11/2023 309489699 Naresh UCO BANK(607066)
63 SHEOPUR MP-39-002-026-001/141-B
(JALALPURA) 		1739002026NRG24200920230398559 20/09/2023 Raju Suman 1739002026WL037825 Raju Suman 00462 UCBA0001169 1326 1326 Processed 10/11/2023 309489699 RajuSuman UCO BANK(607066)
64 SHEOPUR MP-39-002-026-001/159
(JALALPURA) 		1739002026NRG24200920230398556 20/09/2023 BEHRULAL 1739002026WL037824 BEHRULAL 00462 UCBA0001169 1326 1326 Processed 10/11/2023 309489699 BEHRULAL UCO BANK(607066)
65 SHEOPUR MP-39-002-026-001/160
(JALALPURA) 		1739002026NRG24200920230398521 20/09/2023 kailash Suman 1739002026WL037820 kailash Suman 00462 UCBA0001169 1326 1326 Processed 10/11/2023 309489699 kailashSuman UCO BANK(607066)
66 SHEOPUR MP-39-002-026-001/160-A
(JALALPURA) 		1739002026NRG24200920230398524 20/09/2023 Bintosh Bai 1739002026WL037820 Bintosh Bai 00462 UCBA0001169 1326 1326 Processed 10/11/2023 309489699 BintoshBai PUNJAB NATIONAL BANK(508568)
67 SHEOPUR MP-39-002-026-001/160-A
(JALALPURA) 		1739002026NRG24200920230398523 20/09/2023 Lokendra suman 1739002026WL037820 Lokendra suman 00462 UCBA0001169 1326 1326 Processed 10/11/2023 309489699 Lokendrasuman BANK OF BARODA(606985)
68 SHEOPUR MP-39-002-026-001/161
(JALALPURA) 		1739002026NRG24200920230398560 20/09/2023 murarilal 1739002026WL037826 murarilal 00462 UCBA0001169 1326 1326 Processed 10/11/2023 309489699 murarilal UCO BANK(607066)
69 SHEOPUR MP-39-002-026-001/162-B
(JALALPURA) 		1739002026NRG24200920230398561 20/09/2023 Sunita Suman 1739002026WL037826 Sunita Suman 00462 UCBA0001169 1326 1326 Processed 10/11/2023 309489699 SunitaSuman BANK OF BARODA(606985)
70 SHEOPUR MP-39-002-026-001/164
(JALALPURA) 		1739002026NRG24200920230398520 20/09/2023 DWARIKA BAI 1739002026WL037819 DWARIKA BAI 00462 UCBA0001169 1326 1326 Processed 10/11/2023 309489699 DWARIKABAI CENTRAL BANK OF INDIA(607115)
71 SHEOPUR MP-39-002-026-001/164
(JALALPURA) 		1739002026NRG24200920230398519 20/09/2023 RAMESH 1739002026WL037819 RAMESH 00462 UCBA0001169 1326 1326 Processed 10/11/2023 309489699 RAMESH UCO BANK(607066)
72 SHEOPUR MP-39-002-026-001/166-A
(JALALPURA) 		1739002026NRG24200920230398528 20/09/2023 Giraja Bai 1739002026WL037822 Giraja Bai 00462 UCBA0001169 1326 1326 Processed 10/11/2023 309489699 GirajaBai UCO BANK(607066)
73 SHEOPUR MP-39-002-026-001/484-A
(JALALPURA) 		1739002026NRG24200920230398518 20/09/2023 Vimala mali 1739002026WL037818 Vimala mali 00462 UCBA0001169 1326 1326 Processed 10/11/2023 309489699 Vimalamali UCO BANK(607066)
74 SHEOPUR MP-39-002-026-001/502-B
(JALALPURA) 		1739002026NRG24200920230398562 20/09/2023 ramratan suman 1739002026WL037827 ramratan suman 00462 UCBA0001169 1326 1326 Processed 10/11/2023 309489699 ramratansuman CENTRAL BANK OF INDIA(607115)
75 SHEOPUR MP-39-002-026-001/502-B
(JALALPURA) 		1739002026NRG24200920230398563 20/09/2023 Sabo bai 1739002026WL037827 Sabo bai 00462 UCBA0001169 1326 1326 Processed 10/11/2023 309489699 Sabobai UCO BANK(607066)
SubTotal 22542 22542
76 SHEOPUR MP-39-002-067-001/65-A
(BAHRAWADA) 		1739002067NRG24200920230398218 20/09/2023 Gitesh 1739002067WL037779 Gitesh 00468 UBIN0543187 1326 1326 Processed 10/11/2023 309489699 Gitesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
77 SHEOPUR MP-39-002-067-001/137
(BAHRAWADA) 		1739002067NRG24200920230398188 20/09/2023 GURTEJ SINGH 1739002067WL037779 GURTEJ SINGH 00468 UBIN0575437 1326 1326 Processed 10/11/2023 309489699 GURTEJSINGH STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-067-001/140
(BAHRAWADA) 		1739002067NRG24200920230398189 20/09/2023 Ishara bai 1739002067WL037779 Ishara bai 00468 UBIN0575437 1326 1326 Processed 10/11/2023 309489699 Isharabai CENTRAL BANK OF INDIA(607115)
79 SHEOPUR MP-39-002-067-001/140
(BAHRAWADA) 		1739002067NRG24200920230398190 20/09/2023 Ishra bai 1739002067WL037779 Ishra bai 00468 UBIN0575437 1326 1326 Processed 10/11/2023 309489699 Ishrabai STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-067-001/231-A
(BAHRAWADA) 		1739002067NRG24200920230398200 20/09/2023 Mayavati Berava 1739002067WL037779 Mayavati Berava 00468 UBIN0575437 1326 1326 Processed 10/11/2023 309489699 MayavatiBerava UNION BANK OF INDIA(508500)
SubTotal 5304 5304
81 SHEOPUR MP-39-002-052-001/135
(NANDAPUR) 		1739002052NRG24200920230398564 20/09/2023 pappu 1739002052WL037828 pappu 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489699 pappu FINO PAYMENTS BANK LTD(608001)
82 SHEOPUR MP-39-002-052-001/211-B
(NANDAPUR) 		1739002052NRG24200920230398570 20/09/2023 Banti 1739002052WL037828 Banti 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489699 Banti FINO PAYMENTS BANK LTD(608001)
83 SHEOPUR MP-39-002-052-001/211-C
(NANDAPUR) 		1739002052NRG24200920230398573 20/09/2023 Sanju 1739002052WL037828 Sanju 00688 FINO0001446 1105 1105 Processed 10/11/2023 309489699 Sanju FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
84 SHEOPUR MP-39-002-049-001/269
(DADUNI) 		1739002049NRG24200920230398751 20/09/2023 ramprsad 1739002049WL037844 ramprsad 00697 BKID0MG9066 1105 1105 Processed 10/11/2023 309489699 ramprsad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
85 SHEOPUR MP-39-002-052-001/194
(NANDAPUR) 		1739002052NRG24200920230398565 20/09/2023 NARAYAN 1739002052WL037828 NARAYAN 450001 1105 1105 Processed 10/11/2023 309489699 NARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 107627 107627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_200923APB_FTO_276300 47633701 1105
2 SHEOPUR MP1739002_200923APB_FTO_276300 Bank of Baroda BARB0SHEOPU SHEOPUR 9724
3 SHEOPUR MP1739002_200923APB_FTO_276300 Bank of India BKID0009075 SHEOPUR 15912
4 SHEOPUR MP1739002_200923APB_FTO_276300 Central Bank Of India CBIN0281733 SHEOPUR KALAN 9945
5 SHEOPUR MP1739002_200923APB_FTO_276300 IDBI Bank IBKL0001563 SHEOPUR 1547
6 SHEOPUR MP1739002_200923APB_FTO_276300 Punjab National Bank PUNB0613200 SHEOPUR MP 11713
7 SHEOPUR MP1739002_200923APB_FTO_276300 State Bank of India SBIN0004351 SEHOPUR KALAN 11934
8 SHEOPUR MP1739002_200923APB_FTO_276300 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5083
9 SHEOPUR MP1739002_200923APB_FTO_276300 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 884
10 SHEOPUR MP1739002_200923APB_FTO_276300 UCO Bank UCBA0001082 SHEOPURKALAN 6188
11 SHEOPUR MP1739002_200923APB_FTO_276300 UCO Bank UCBA0001169 PREMSAR 22542
12 SHEOPUR MP1739002_200923APB_FTO_276300 Union Bank of India UBIN0543187 BIRPUR 1326
13 SHEOPUR MP1739002_200923APB_FTO_276300 Union Bank of India UBIN0575437 Sheopur 5304
14 SHEOPUR MP1739002_200923APB_FTO_276300 Fino Payments Bank Ltd FINO0001446 MP RO 3315
15 SHEOPUR MP1739002_200923APB_FTO_276300 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1105

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