Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_240623APB_FTO_124372
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-39-002-023-003/556-A
(MAKHANAKHEDI) 		1739002023NRG24240620230160108 24/06/2023 Surgyani Bai 1739002023WL014129 Surgyani Bai 00045 BARB0SHEOPU 1105 1105 Processed 28/06/2023 591114359 SurgyaniBai BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-023-003/648
(MAKHANAKHEDI) 		1739002023NRG24240620230160113 24/06/2023 Chhota singh 1739002023WL014129 Chhota singh 00045 BARB0SHEOPU 1105 1105 Processed 28/06/2023 591114359 Chhotasingh BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-023-003/659-A
(MAKHANAKHEDI) 		1739002023NRG24240620230160118 24/06/2023 Kavita Bai 1739002023WL014129 Kavita Bai 00045 BARB0SHEOPU 1105 1105 Processed 28/06/2023 591114359 KavitaBai BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-023-003/659-B
(MAKHANAKHEDI) 		1739002023NRG24240620230160119 24/06/2023 Priyanka Gurjar 1739002023WL014129 Priyanka Gurjar 00045 BARB0SHEOPU 1105 1105 Processed 28/06/2023 591114359 PriyankaGurjar BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-023-003/677
(MAKHANAKHEDI) 		1739002023NRG24240620230160121 24/06/2023 Rampati 1739002023WL014129 Rampati 00045 BARB0SHEOPU 1105 1105 Processed 28/06/2023 591114359 Rampati BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-023-003/761
(MAKHANAKHEDI) 		1739002023NRG24240620230160131 24/06/2023 Ramlekha Gurjar 1739002023WL014129 Ramlekha Gurjar 00045 BARB0SHEOPU 1105 1105 Processed 28/06/2023 591114359 RamlekhaGurjar BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-023-003/762
(MAKHANAKHEDI) 		1739002023NRG24240620230160132 24/06/2023 Kavita Bai 1739002023WL014129 Kavita Bai 00045 BARB0SHEOPU 1105 1105 Processed 28/06/2023 591114359 KavitaBai BANK OF BARODA(606985)
SubTotal 7735 7735
8 SHEOPUR MP-39-002-035-002/97
(CHAKBAMOOLYA) 		1739002035NRG24240620230160418 24/06/2023 GHISI BAI 1739002035WL014138 GHISI BAI 00048 BKID0009075 1105 1105 Processed 28/06/2023 591114359 GHISIBAI BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-035-003/11-A
(CHAKBAMOOLYA) 		1739002035NRG24240620230160419 24/06/2023 jugraj 1739002035WL014138 jugraj 00048 BKID0009075 1105 1105 Processed 28/06/2023 591114359 jugraj NARMADA JHABUA GRAMIN BANK(508515)
10 SHEOPUR MP-39-002-035-003/144
(CHAKBAMOOLYA) 		1739002035NRG24240620230160421 24/06/2023 RAJESH BAIRWA 1739002035WL014138 RAJESH BAIRWA 00048 BKID0009075 1105 1105 Processed 28/06/2023 591114359 RAJESHBAIRWA BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-035-003/61
(CHAKBAMOOLYA) 		1739002035NRG24240620230160424 24/06/2023 prithviraj 1739002035WL014138 prithviraj 00048 BKID0009075 1105 1105 Processed 28/06/2023 591114359 prithviraj BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-035-003/63
(CHAKBAMOOLYA) 		1739002035NRG24240620230160425 24/06/2023 siyaram 1739002035WL014138 siyaram 00048 BKID0009075 1105 1105 Processed 28/06/2023 591114359 siyaram BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-082-002/816
(MAKRAUDAKALAN) 		1739002082NRG24240620230160642 24/06/2023 jairam 1739002082WL014144 jairam 00048 BKID0009075 1105 1105 Processed 28/06/2023 591114359 jairam BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-082-002/818
(MAKRAUDAKALAN) 		1739002082NRG24240620230160646 24/06/2023 malkhan gurjar 1739002082WL014145 malkhan gurjar 00048 BKID0009075 1105 1105 Processed 28/06/2023 591114359 malkhangurjar STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-082-002/818
(MAKRAUDAKALAN) 		1739002082NRG24240620230160647 24/06/2023 ramsingh 1739002082WL014145 ramsingh 00048 BKID0009075 1105 1105 Processed 28/06/2023 591114359 ramsingh BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-082-002/952
(MAKRAUDAKALAN) 		1739002082NRG24240620230160653 24/06/2023 pooja meena 1739002082WL014145 pooja meena 00048 BKID0009075 1105 1105 Processed 28/06/2023 591114359 poojameena STATE BANK OF INDIA(508548)
SubTotal 9945 9945
17 SHEOPUR MP-39-002-023-003/764
(MAKHANAKHEDI) 		1739002023NRG24240620230160134 24/06/2023 RINU 1739002023WL014129 RINU 00354 PUNB0613200 1105 1105 Processed 28/06/2023 591114359 RINU BANK OF BARODA(606985)
18 SHEOPUR MP-39-002-035-002/48
(CHAKBAMOOLYA) 		1739002035NRG24240620230160413 24/06/2023 JAGADISH 1739002035WL014138 JAGADISH 00354 PUNB0613200 1105 1105 Processed 28/06/2023 591114359 JAGADISH PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
19 SHEOPUR MP-39-002-035-002/18
(CHAKBAMOOLYA) 		1739002035NRG24240620230160410 24/06/2023 MUNSHI BAIRWA 1739002035WL014138 MUNSHI BAIRWA 00415 SBIN0004351 1105 1105 Processed 28/06/2023 591114359 MUNSHIBAIRWA STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-035-002/26
(CHAKBAMOOLYA) 		1739002035NRG24240620230160411 24/06/2023 KAMLESH BAI 1739002035WL014138 KAMLESH BAI 00415 SBIN0004351 1105 1105 Processed 28/06/2023 591114359 KAMLESHBAI STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-035-002/36-A
(CHAKBAMOOLYA) 		1739002035NRG24240620230160412 24/06/2023 banupartap 1739002035WL014138 banupartap 00415 SBIN0004351 1105 1105 Processed 28/06/2023 591114359 banupartap STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-035-002/64
(CHAKBAMOOLYA) 		1739002035NRG24240620230160414 24/06/2023 MEVA BAI 1739002035WL014138 MEVA BAI 00415 SBIN0004351 1105 1105 Processed 28/06/2023 591114359 MEVABAI STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-035-002/94
(CHAKBAMOOLYA) 		1739002035NRG24240620230160416 24/06/2023 GAYTRI 1739002035WL014138 GAYTRI 00415 SBIN0004351 1105 1105 Processed 28/06/2023 591114359 GAYTRI STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-035-002/97
(CHAKBAMOOLYA) 		1739002035NRG24240620230160417 24/06/2023 RADHESHYAM BAIRWA 1739002035WL014138 RADHESHYAM BAIRWA 00415 SBIN0004351 1105 1105 Processed 28/06/2023 591114359 RADHESHYAMBAIRWA STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-035-003/70-B
(CHAKBAMOOLYA) 		1739002035NRG24240620230160426 24/06/2023 RAMPATI BAI 1739002035WL014138 RAMPATI BAI 00415 SBIN0004351 1105 1105 Processed 28/06/2023 591114359 RAMPATIBAI STATE BANK OF INDIA(508548)
SubTotal 7735 7735
26 SHEOPUR MP-39-002-035-002/92
(CHAKBAMOOLYA) 		1739002035NRG24240620230160415 24/06/2023 KHEMRAJ 1739002035WL014138 KHEMRAJ 00415 SBIN0030089 1105 1105 Processed 28/06/2023 591114359 KHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
27 SHEOPUR MP-39-002-082-002/1074
(MAKRAUDAKALAN) 		1739002082NRG24240620230160599 24/06/2023 anita bai 1739002082WL014144 anita bai 00415 SBIN0030166 1105 1105 Processed 28/06/2023 591114359 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHEOPUR MP-39-002-082-002/1094
(MAKRAUDAKALAN) 		1739002082NRG24240620230160605 24/06/2023 mahavir 1739002082WL014144 mahavir 00415 SBIN0030166 1105 1105 Processed 28/06/2023 591114359 mahavir INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHEOPUR MP-39-002-082-002/1103
(MAKRAUDAKALAN) 		1739002082NRG24240620230160608 24/06/2023 hansraj 1739002082WL014144 hansraj 00415 SBIN0030166 1105 1105 Processed 28/06/2023 591114359 hansraj STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-082-002/1107
(MAKRAUDAKALAN) 		1739002082NRG24240620230160611 24/06/2023 radhika bai 1739002082WL014144 radhika bai 00415 SBIN0030166 1105 1105 Processed 28/06/2023 591114359 radhikabai STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-082-002/1111
(MAKRAUDAKALAN) 		1739002082NRG24240620230160614 24/06/2023 Lokendra prajapati 1739002082WL014144 Lokendra prajapati 00415 SBIN0030166 1105 1105 Processed 28/06/2023 591114359 Lokendraprajapati STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-082-002/1114
(MAKRAUDAKALAN) 		1739002082NRG24240620230160615 24/06/2023 varsha bai 1739002082WL014144 varsha bai 00415 SBIN0030166 1105 1105 Processed 28/06/2023 591114359 varshabai STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-082-002/1118
(MAKRAUDAKALAN) 		1739002082NRG24240620230160617 24/06/2023 asha bai gurjar 1739002082WL014144 asha bai gurjar 00415 SBIN0030166 1105 1105 Processed 28/06/2023 591114359 ashabaigurjar STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-082-002/1134
(MAKRAUDAKALAN) 		1739002082NRG24240620230160629 24/06/2023 barjesh sharma 1739002082WL014144 barjesh sharma 00415 SBIN0030166 1105 1105 Processed 28/06/2023 591114359 barjeshsharma STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-082-002/1139
(MAKRAUDAKALAN) 		1739002082NRG24240620230160630 24/06/2023 jagdish 1739002082WL014144 jagdish 00415 SBIN0030166 1105 1105 Processed 28/06/2023 591114359 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHEOPUR MP-39-002-082-002/184
(MAKRAUDAKALAN) 		1739002082NRG24240620230160632 24/06/2023 GETAH BAI 1739002082WL014144 GETAH BAI 00415 SBIN0030166 1105 1105 Processed 28/06/2023 591114359 GETAHBAI STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-082-002/184
(MAKRAUDAKALAN) 		1739002082NRG24240620230160631 24/06/2023 Ramraj 1739002082WL014144 Ramraj 00415 SBIN0030166 1105 1105 Processed 28/06/2023 591114359 Ramraj STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-082-002/435
(MAKRAUDAKALAN) 		1739002082NRG24240620230160635 24/06/2023 dilkhush 1739002082WL014144 dilkhush 00415 SBIN0030166 1105 1105 Processed 28/06/2023 591114359 dilkhush STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-082-002/565
(MAKRAUDAKALAN) 		1739002082NRG24240620230160636 24/06/2023 babulal 1739002082WL014144 babulal 00415 SBIN0030166 1105 1105 Processed 28/06/2023 591114359 babulal STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-082-002/749
(MAKRAUDAKALAN) 		1739002082NRG24240620230160637 24/06/2023 Ramesh 1739002082WL014144 Ramesh 00415 SBIN0030166 1105 1105 Processed 28/06/2023 591114359 Ramesh STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-082-002/758
(MAKRAUDAKALAN) 		1739002082NRG24240620230160638 24/06/2023 HEMRAJ 1739002082WL014144 HEMRAJ 00415 SBIN0030166 1105 1105 Processed 28/06/2023 591114359 HEMRAJ STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-082-002/758
(MAKRAUDAKALAN) 		1739002082NRG24240620230160639 24/06/2023 REKHA BAI 1739002082WL014144 REKHA BAI 00415 SBIN0030166 1105 1105 Processed 28/06/2023 591114359 REKHABAI STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-082-002/816
(MAKRAUDAKALAN) 		1739002082NRG24240620230160640 24/06/2023 ramlal 1739002082WL014144 ramlal 00415 SBIN0030166 1105 1105 Processed 28/06/2023 591114359 ramlal STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-082-002/816
(MAKRAUDAKALAN) 		1739002082NRG24240620230160643 24/06/2023 suresh 1739002082WL014144 suresh 00415 SBIN0030166 1105 1105 Processed 28/06/2023 591114359 suresh IDBI BANK(607095)
45 SHEOPUR MP-39-002-082-002/817
(MAKRAUDAKALAN) 		1739002082NRG24240620230160644 24/06/2023 kadu 1739002082WL014144 kadu 00415 SBIN0030166 1105 1105 Processed 28/06/2023 591114359 kadu STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-082-002/857
(MAKRAUDAKALAN) 		1739002082NRG24240620230160651 24/06/2023 pista bai 1739002082WL014145 pista bai 00415 SBIN0030166 1105 1105 Processed 28/06/2023 591114359 pistabai INDUSIND BANK(607189)
47 SHEOPUR MP-39-002-082-002/952
(MAKRAUDAKALAN) 		1739002082NRG24240620230160652 24/06/2023 satveer 1739002082WL014145 satveer 00415 SBIN0030166 1105 1105 Processed 28/06/2023 591114359 satveer STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-082-002/960
(MAKRAUDAKALAN) 		1739002082NRG24240620230160655 24/06/2023 sunita bai 1739002082WL014145 sunita bai 00415 SBIN0030166 1105 1105 Processed 28/06/2023 591114359 sunitabai STATE BANK OF INDIA(508548)
SubTotal 24310 24310
49 SHEOPUR MP-39-002-023-003/255-B
(MAKHANAKHEDI) 		1739002023NRG24240620230160107 24/06/2023 Kelash chand 1739002023WL014129 Kelash chand 00462 UCBA0001169 1105 1105 Processed 28/06/2023 591114359 Kelashchand UCO BANK(607066)
50 SHEOPUR MP-39-002-023-003/629-D
(MAKHANAKHEDI) 		1739002023NRG24240620230160110 24/06/2023 CHAYANA 1739002023WL014129 CHAYANA 00462 UCBA0001169 1105 1105 Processed 28/06/2023 591114359 CHAYANA UCO BANK(607066)
51 SHEOPUR MP-39-002-023-003/629-D
(MAKHANAKHEDI) 		1739002023NRG24240620230160111 24/06/2023 Dilraj 1739002023WL014129 Dilraj 00462 UCBA0001169 1105 1105 Processed 28/06/2023 591114359 Dilraj UCO BANK(607066)
52 SHEOPUR MP-39-002-023-003/644
(MAKHANAKHEDI) 		1739002023NRG24240620230160112 24/06/2023 Lila Bai 1739002023WL014129 Lila Bai 00462 UCBA0001169 1105 1105 Processed 28/06/2023 591114359 LilaBai UCO BANK(607066)
53 SHEOPUR MP-39-002-023-003/656
(MAKHANAKHEDI) 		1739002023NRG24240620230160115 24/06/2023 LAKHAN SINGH GURJAR 1739002023WL014129 LAKHAN SINGH GURJAR 00462 UCBA0001169 1105 1105 Processed 28/06/2023 591114359 LAKHANSINGHGURJAR UCO BANK(607066)
54 SHEOPUR MP-39-002-023-003/656
(MAKHANAKHEDI) 		1739002023NRG24240620230160116 24/06/2023 RAMDULARI BAI GURJAR 1739002023WL014129 RAMDULARI BAI GURJAR 00462 UCBA0001169 1105 1105 Processed 28/06/2023 591114359 RAMDULARIBAIGURJAR UCO BANK(607066)
55 SHEOPUR MP-39-002-023-003/659
(MAKHANAKHEDI) 		1739002023NRG24240620230160117 24/06/2023 RAMASEEYA 1739002023WL014129 RAMASEEYA 00462 UCBA0001169 1105 1105 Processed 28/06/2023 591114359 RAMASEEYA UCO BANK(607066)
56 SHEOPUR MP-39-002-023-003/678
(MAKHANAKHEDI) 		1739002023NRG24240620230160122 24/06/2023 Gaytri Gurjar 1739002023WL014129 Gaytri Gurjar 00462 UCBA0001169 1105 1105 Processed 28/06/2023 591114359 GaytriGurjar UCO BANK(607066)
57 SHEOPUR MP-39-002-023-003/679
(MAKHANAKHEDI) 		1739002023NRG24240620230160123 24/06/2023 RADHE SHYAM GURJAR 1739002023WL014129 RADHE SHYAM GURJAR 00462 UCBA0001169 1105 1105 Processed 28/06/2023 591114359 RADHESHYAMGURJAR UCO BANK(607066)
58 SHEOPUR MP-39-002-023-003/679
(MAKHANAKHEDI) 		1739002023NRG24240620230160124 24/06/2023 RANI BAI 1739002023WL014129 RANI BAI 00462 UCBA0001169 1105 1105 Processed 28/06/2023 591114359 RANIBAI UCO BANK(607066)
59 SHEOPUR MP-39-002-023-003/715
(MAKHANAKHEDI) 		1739002023NRG24240620230160125 24/06/2023 SURESI BAI GURJAR 1739002023WL014129 SURESI BAI GURJAR 00462 UCBA0001169 1105 1105 Processed 28/06/2023 591114359 SURESIBAIGURJAR UCO BANK(607066)
60 SHEOPUR MP-39-002-023-003/744
(MAKHANAKHEDI) 		1739002023NRG24240620230160126 24/06/2023 Roshan 1739002023WL014129 Roshan 00462 UCBA0001169 1105 1105 Processed 28/06/2023 591114359 Roshan UCO BANK(607066)
61 SHEOPUR MP-39-002-023-003/751
(MAKHANAKHEDI) 		1739002023NRG24240620230160127 24/06/2023 Bhart 1739002023WL014129 Bhart 00462 UCBA0001169 1105 1105 Processed 28/06/2023 591114359 Bhart UCO BANK(607066)
62 SHEOPUR MP-39-002-023-003/757
(MAKHANAKHEDI) 		1739002023NRG24240620230160128 24/06/2023 Lakhan 1739002023WL014129 Lakhan 00462 UCBA0001169 1105 1105 Processed 28/06/2023 591114359 Lakhan UCO BANK(607066)
63 SHEOPUR MP-39-002-023-003/757
(MAKHANAKHEDI) 		1739002023NRG24240620230160129 24/06/2023 Mangi bai 1739002023WL014129 Mangi bai 00462 UCBA0001169 1105 1105 Processed 28/06/2023 591114359 Mangibai UCO BANK(607066)
64 SHEOPUR MP-39-002-023-003/763
(MAKHANAKHEDI) 		1739002023NRG24240620230160133 24/06/2023 RABISHA BAI GURJAR 1739002023WL014129 RABISHA BAI GURJAR 00462 UCBA0001169 1105 1105 Processed 28/06/2023 591114359 RABISHABAIGURJAR UCO BANK(607066)
65 SHEOPUR MP-39-002-023-003/764
(MAKHANAKHEDI) 		1739002023NRG24240620230160135 24/06/2023 SUMITRA GOCHAR 1739002023WL014129 SUMITRA GOCHAR 00462 UCBA0001169 1105 1105 Processed 28/06/2023 591114359 SUMITRAGOCHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 SHEOPUR MP-39-002-023-003/765
(MAKHANAKHEDI) 		1739002023NRG24240620230160136 24/06/2023 BANVARI GURJR 1739002023WL014129 BANVARI GURJR 00462 UCBA0001169 1105 1105 Processed 28/06/2023 591114359 BANVARIGURJR UCO BANK(607066)
67 SHEOPUR MP-39-002-023-003/766
(MAKHANAKHEDI) 		1739002023NRG24240620230160137 24/06/2023 Gajendra 1739002023WL014129 Gajendra 00462 UCBA0001169 1105 1105 Processed 28/06/2023 591114359 Gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
68 SHEOPUR MP-39-002-023-003/771
(MAKHANAKHEDI) 		1739002023NRG24240620230160142 24/06/2023 PHORANTI BAI 1739002023WL014129 PHORANTI BAI 00462 UCBA0001169 1105 1105 Processed 28/06/2023 591114359 PHORANTIBAI UCO BANK(607066)
SubTotal 22100 22100
69 SHEOPUR MP-39-002-023-003/609-A
(MAKHANAKHEDI) 		1739002023NRG24240620230160109 24/06/2023 Narendar 1739002023WL014129 Narendar 00688 FINO0001446 1105 1105 Processed 28/06/2023 591114359 Narendar FINO PAYMENTS BANK LTD(608001)
70 SHEOPUR MP-39-002-023-003/767
(MAKHANAKHEDI) 		1739002023NRG24240620230160138 24/06/2023 Dharm singh 1739002023WL014129 Dharm singh 00688 FINO0001446 1105 1105 Processed 28/06/2023 591114359 Dharmsingh FINO PAYMENTS BANK LTD(608001)
71 SHEOPUR MP-39-002-023-003/768
(MAKHANAKHEDI) 		1739002023NRG24240620230160139 24/06/2023 Ranveer gurjar 1739002023WL014129 Ranveer gurjar 00688 FINO0001446 1105 1105 Processed 28/06/2023 591114359 Ranveergurjar FINO PAYMENTS BANK LTD(608001)
72 SHEOPUR MP-39-002-023-003/770
(MAKHANAKHEDI) 		1739002023NRG24240620230160140 24/06/2023 Kanhya gurjar 1739002023WL014129 Kanhya gurjar 00688 FINO0001446 1105 1105 Processed 28/06/2023 591114359 Kanhyagurjar FINO PAYMENTS BANK LTD(608001)
73 SHEOPUR MP-39-002-023-003/771
(MAKHANAKHEDI) 		1739002023NRG24240620230160141 24/06/2023 Raghubeer gurjar 1739002023WL014129 Raghubeer gurjar 00688 FINO0001446 1105 1105 Processed 28/06/2023 591114359 Raghubeergurjar FINO PAYMENTS BANK LTD(608001)
74 SHEOPUR MP-39-002-023-003/772
(MAKHANAKHEDI) 		1739002023NRG24240620230160143 24/06/2023 Ramkesh 1739002023WL014129 Ramkesh 00688 FINO0001446 1105 1105 Processed 28/06/2023 591114359 Ramkesh FINO PAYMENTS BANK LTD(608001)
75 SHEOPUR MP-39-002-023-003/773
(MAKHANAKHEDI) 		1739002023NRG24240620230160144 24/06/2023 Amar singh gurjar 1739002023WL014129 Amar singh gurjar 00688 FINO0001446 1105 1105 Processed 28/06/2023 591114359 Amarsinghgurjar FINO PAYMENTS BANK LTD(608001)
76 SHEOPUR MP-39-002-023-003/774
(MAKHANAKHEDI) 		1739002023NRG24240620230160145 24/06/2023 Ajya arrye 1739002023WL014129 Ajya arrye 00688 FINO0001446 1105 1105 Processed 28/06/2023 591114359 Ajyaarrye FINO PAYMENTS BANK LTD(608001)
77 SHEOPUR MP-39-002-035-003/145
(CHAKBAMOOLYA) 		1739002035NRG24240620230160422 24/06/2023 GIRRAJ 1739002035WL014138 GIRRAJ 00688 FINO0001446 1105 1105 Processed 28/06/2023 591114359 GIRRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
78 SHEOPUR MP-39-002-082-002/1105
(MAKRAUDAKALAN) 		1739002082NRG24240620230160609 24/06/2023 guddi bai 1739002082WL014144 guddi bai 00697 BKID0MG9070 1105 1105 Processed 28/06/2023 591114359 guddibai NARMADA JHABUA GRAMIN BANK(508515)
79 SHEOPUR MP-39-002-082-002/1109
(MAKRAUDAKALAN) 		1739002082NRG24240620230160613 24/06/2023 kamlesh bai suman 1739002082WL014144 kamlesh bai suman 00697 BKID0MG9070 1105 1105 Processed 28/06/2023 591114359 kamleshbaisuman STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-082-002/1115
(MAKRAUDAKALAN) 		1739002082NRG24240620230160616 24/06/2023 hema bai 1739002082WL014144 hema bai 00697 BKID0MG9070 1105 1105 Processed 28/06/2023 591114359 hemabai NARMADA JHABUA GRAMIN BANK(508515)
81 SHEOPUR MP-39-002-082-002/1120
(MAKRAUDAKALAN) 		1739002082NRG24240620230160618 24/06/2023 apna 1739002082WL014144 apna 00697 BKID0MG9070 1105 1105 Processed 28/06/2023 591114359 apna CENTRAL BANK OF INDIA(607115)
82 SHEOPUR MP-39-002-082-002/1128
(MAKRAUDAKALAN) 		1739002082NRG24240620230160624 24/06/2023 lokendar 1739002082WL014144 lokendar 00697 BKID0MG9070 1105 1105 Processed 28/06/2023 591114359 lokendar INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHEOPUR MP-39-002-082-002/1130
(MAKRAUDAKALAN) 		1739002082NRG24240620230160626 24/06/2023 ravisankar 1739002082WL014144 ravisankar 00697 BKID0MG9070 1105 1105 Processed 28/06/2023 591114359 ravisankar STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-082-002/414
(MAKRAUDAKALAN) 		1739002082NRG24240620230160633 24/06/2023 narotam 1739002082WL014144 narotam 00697 BKID0MG9070 1105 1105 Processed 28/06/2023 591114359 narotam STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-082-002/414
(MAKRAUDAKALAN) 		1739002082NRG24240620230160634 24/06/2023 rajkiranta bai 1739002082WL014144 rajkiranta bai 00697 BKID0MG9070 1105 1105 Processed 28/06/2023 591114359 rajkirantabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
86 SHEOPUR MP-39-002-035-003/140
(CHAKBAMOOLYA) 		1739002035NRG24240620230160420 24/06/2023 SURENDRA BAIRWA 1739002035WL014138 SURENDRA BAIRWA 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591114359 SURENDRABAIRWA NARMADA JHABUA GRAMIN BANK(508515)
87 SHEOPUR MP-39-002-035-003/79
(CHAKBAMOOLYA) 		1739002035NRG24240620230160427 24/06/2023 ramkishan 1739002035WL014138 ramkishan 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591114359 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
88 SHEOPUR MP-39-002-082-002/1062
(MAKRAUDAKALAN) 		1739002082NRG24240620230160597 24/06/2023 dhanpal 1739002082WL014144 dhanpal 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591114359 dhanpal STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-082-002/1083
(MAKRAUDAKALAN) 		1739002082NRG24240620230160600 24/06/2023 manbhar bai prajapati 1739002082WL014144 manbhar bai prajapati 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591114359 manbharbaiprajapati NARMADA JHABUA GRAMIN BANK(508515)
90 SHEOPUR MP-39-002-082-002/1094
(MAKRAUDAKALAN) 		1739002082NRG24240620230160606 24/06/2023 oma bai 1739002082WL014144 oma bai 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591114359 omabai STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-082-002/959
(MAKRAUDAKALAN) 		1739002082NRG24240620230160654 24/06/2023 dilkhush 1739002082WL014145 dilkhush 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591114359 dilkhush STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-082-002/968
(MAKRAUDAKALAN) 		1739002082NRG24240620230160657 24/06/2023 manbar bai 1739002082WL014145 manbar bai 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591114359 manbarbai STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_240623APB_FTO_124372 Bank of Baroda BARB0SHEOPU SHEOPUR 7735
2 SHEOPUR MP1739002_240623APB_FTO_124372 Bank of India BKID0009075 SHEOPUR 9945
3 SHEOPUR MP1739002_240623APB_FTO_124372 Punjab National Bank PUNB0613200 SHEOPUR MP 2210
4 SHEOPUR MP1739002_240623APB_FTO_124372 State Bank of India SBIN0004351 SEHOPUR KALAN 7735
5 SHEOPUR MP1739002_240623APB_FTO_124372 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1105
6 SHEOPUR MP1739002_240623APB_FTO_124372 State Bank of India SBIN0030166 BARODA(SHEOPUR) 24310
7 SHEOPUR MP1739002_240623APB_FTO_124372 UCO Bank UCBA0001169 PREMSAR 22100
8 SHEOPUR MP1739002_240623APB_FTO_124372 Fino Payments Bank Ltd FINO0001446 MP RO 9945
9 SHEOPUR MP1739002_240623APB_FTO_124372 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 8840
10 SHEOPUR MP1739002_240623APB_FTO_124372 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 2210
11 SHEOPUR MP1739002_240623APB_FTO_124372 Madhya Pradesh Gramin Bank BKID0NAMRGB SALAPURA SHEOPUR 2210
12 SHEOPUR MP1739002_240623APB_FTO_124372 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 2210
13 SHEOPUR MP1739002_240623APB_FTO_124372 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHI KALA 1105

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