Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:50:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_131223APB_FTO_388163
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-39-002-029-001/198
(SIRSOD) 		1739002029NRG24121220230464757 13/12/2023 Kapuriya 1739002029WL050152 Kapuriya 00045 BARB0SHEOPU 1547 1547 Processed 01/03/2024 478010999 Kapuriya BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-029-001/80-A
(SIRSOD) 		1739002029NRG24121220230464774 13/12/2023 Phul Singh 1739002029WL050152 Phul Singh 00045 BARB0SHEOPU 1547 1547 Processed 01/03/2024 478010999 PhulSingh STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-030-001/111-D
(RATODAN) 		1739002030NRG24131220230465331 13/12/2023 Sujal 1739002030WL050189 Sujal 00045 BARB0SHEOPU 1326 1326 Processed 01/03/2024 478010999 Sujal BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-089-001/181-D
(RADEP) 		1739002089NRG24121220230465172 13/12/2023 Dwarika 1739002089WL050169 Dwarika 00045 BARB0SHEOPU 1326 1326 Processed 01/03/2024 478010999 Dwarika BANK OF BARODA(606985)
SubTotal 5746 5746
5 SHEOPUR MP-39-002-004-001/73-A
(JAWASA) 		1739002004NRG24071220230461132 13/12/2023 VINOD SEN 1739002004WL049401 VINOD SEN 00048 BKID0009075 1105 1105 Processed 01/03/2024 478010999 VINODSEN IDBI BANK(607095)
6 SHEOPUR MP-39-002-011-001/144
(KUNDHABELI) 		1739002011NRG24091220230463151 13/12/2023 Omparkash 1739002011WL049924 Omparkash 00048 BKID0009075 1326 1326 Processed 01/03/2024 478010999 Omparkash UCO BANK(607066)
7 SHEOPUR MP-39-002-029-001/100-A
(SIRSOD) 		1739002029NRG24121220230464749 13/12/2023 mangi bai 1739002029WL050152 mangi bai 00048 BKID0009075 1547 1547 Processed 01/03/2024 478010999 mangibai STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-081-002/379
(MAHARAJPURA) 		1739002081NRG24121220230464619 13/12/2023 Reshma 1739002081WL050108 Reshma 00048 BKID0009075 1768 1768 Processed 01/03/2024 478010999 Reshma BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-088-002/188
(DHONDPUR) 		1739002088NRG24121220230464831 13/12/2023 SHIMLA 1739002088WL050161 SHIMLA 00048 BKID0009075 1547 1547 Processed 01/03/2024 478010999 SHIMLA BANK OF INDIA(508505)
SubTotal 7293 7293
10 SHEOPUR MP-39-002-004-001/113-A
(JAWASA) 		1739002004NRG24071220230461128 13/12/2023 manju bai sen 1739002004WL049401 manju bai sen 00078 CNRB0004116 1105 1105 Processed 01/03/2024 478010999 manjubaisen INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHEOPUR MP-39-002-004-001/258-A
(JAWASA) 		1739002004NRG24071220230461129 13/12/2023 Mahaveer 1739002004WL049401 Mahaveer 00078 CNRB0004116 1105 1105 Processed 01/03/2024 478010999 Mahaveer CANARA BANK(508532)
12 SHEOPUR MP-39-002-004-001/71-A
(JAWASA) 		1739002004NRG24071220230461131 13/12/2023 ramababoo 1739002004WL049401 ramababoo 00078 CNRB0004116 1105 1105 Processed 01/03/2024 478010999 ramababoo CANARA BANK(508532)
SubTotal 3315 3315
13 SHEOPUR MP-39-002-004-001/71
(JAWASA) 		1739002004NRG24071220230461130 13/12/2023 Shankerlal suman 1739002004WL049401 Shankerlal suman 00089 CBIN0281733 1105 1105 Processed 01/03/2024 478010999 Shankerlalsuman CENTRAL BANK OF INDIA(607115)
14 SHEOPUR MP-39-002-011-001/128-A
(KUNDHABELI) 		1739002011NRG24091220230463149 13/12/2023 Abhishek suman 1739002011WL049924 Abhishek suman 00089 CBIN0281733 1326 1326 Processed 01/03/2024 478010999 Abhisheksuman UCO BANK(607066)
15 SHEOPUR MP-39-002-011-001/137-B
(KUNDHABELI) 		1739002011NRG24091220230463150 13/12/2023 Manish 1739002011WL049924 Manish 00089 CBIN0281733 1326 1326 Processed 01/03/2024 478010999 Manish CENTRAL BANK OF INDIA(607115)
16 SHEOPUR MP-39-002-011-001/171
(KUNDHABELI) 		1739002011NRG24091220230463152 13/12/2023 Satyanarayan 1739002011WL049924 Satyanarayan 00089 CBIN0281733 1326 1326 Processed 01/03/2024 478010999 Satyanarayan CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
17 SHEOPUR MP-39-002-050-001/1255-A
(SOIKALAN) 		1739002050NRG24121220230464738 13/12/2023 MADHUSUDAN 1739002050WL050148 MADHUSUDAN 00152 HDFC0002488 1326 1326 Processed 01/03/2024 478010999 MADHUSUDAN BANK OF INDIA(508505)
SubTotal 1326 1326
18 SHEOPUR MP-39-002-009-001/1009
(AJAPURA) 		1739002009NRG24121220230464788 13/12/2023 gayatri 1739002009WL050158 gayatri 00354 PUNB0613200 1326 1326 Processed 01/03/2024 478010999 gayatri STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-011-001/19-A
(KUNDHABELI) 		1739002011NRG24091220230463155 13/12/2023 Rohit sharma 1739002011WL049924 Rohit sharma 00354 PUNB0613200 1326 1326 Processed 01/03/2024 478010999 Rohitsharma STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-029-001/85-B
(SIRSOD) 		1739002029NRG24121220230464776 13/12/2023 Mohan 1739002029WL050152 Mohan 00354 PUNB0613200 1547 1547 Processed 02/03/2024 478010999 Mohan PUNJAB NATIONAL BANK(508568)
21 SHEOPUR MP-39-002-050-001/1441
(SOIKALAN) 		1739002050NRG24121220230464739 13/12/2023 SUGREEV SUMAN 1739002050WL050148 SUGREEV SUMAN 00354 PUNB0613200 1326 1326 Processed 02/03/2024 478010999 SUGREEVSUMAN PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-050-001/1806
(SOIKALAN) 		1739002050NRG24121220230464736 13/12/2023 jugraj meena 1739002050WL050147 jugraj meena 00354 PUNB0613200 1326 1326 Processed 02/03/2024 478010999 jugrajmeena PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-050-001/228-A
(SOIKALAN) 		1739002050NRG24121220230464742 13/12/2023 Ranjna Bai 1739002050WL050149 Ranjna Bai 00354 PUNB0613200 1105 1105 Processed 02/03/2024 478010999 RanjnaBai PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-088-002/301
(DHONDPUR) 		1739002088NRG24121220230464829 13/12/2023 Gopal singh jaat 1739002088WL050160 Gopal singh jaat 00354 PUNB0613200 1547 1547 Processed 01/03/2024 478010999 Gopalsinghjaat BANK OF INDIA(508505)
25 SHEOPUR MP-39-002-089-003/236-D
(RADEP) 		1739002089NRG24121220230465176 13/12/2023 Sunil 1739002089WL050169 Sunil 00354 PUNB0613200 2652 2652 Processed 01/03/2024 478010999 Sunil FINO PAYMENTS BANK LTD(608001)
26 SHEOPUR MP-39-002-089-003/294-D
(RADEP) 		1739002089NRG24121220230465191 13/12/2023 Seeta bai 1739002089WL050171 Seeta bai 00354 PUNB0613200 2652 2652 Processed 01/03/2024 478010999 Seetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
27 SHEOPUR MP-39-002-011-001/116
(KUNDHABELI) 		1739002011NRG24091220230463146 13/12/2023 mahveersuman 1739002011WL049924 mahveersuman 00415 SBIN0004351 1326 1326 Processed 01/03/2024 478010999 mahveersuman UCO BANK(607066)
SubTotal 1326 1326
28 SHEOPUR MP-39-002-004-001/88-A
(JAWASA) 		1739002004NRG24071220230461133 13/12/2023 Ramkuvar mali 1739002004WL049401 Ramkuvar mali 00415 SBIN0030089 1105 1105 Processed 01/03/2024 478010999 Ramkuvarmali STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-050-001/233
(SOIKALAN) 		1739002050NRG24121220230464743 13/12/2023 SURESH 1739002050WL050149 SURESH 00415 SBIN0030089 1326 1326 Processed 01/03/2024 478010999 SURESH STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-081-002/358
(MAHARAJPURA) 		1739002081NRG24121220230464618 13/12/2023 biru 1739002081WL050108 biru 00415 SBIN0030089 1989 1989 Processed 01/03/2024 478010999 biru STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-081-002/678
(MAHARAJPURA) 		1739002081NRG24121220230464622 13/12/2023 ashok 1739002081WL050109 ashok 00415 SBIN0030089 2873 2873 Processed 01/03/2024 478010999 ashok STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-088-002/302
(DHONDPUR) 		1739002088NRG24121220230464832 13/12/2023 GIRRAJ 1739002088WL050162 GIRRAJ 00415 SBIN0030089 1547 1547 Processed 01/03/2024 478010999 GIRRAJ STATE BANK OF INDIA(508548)
SubTotal 8840 8840
33 SHEOPUR MP-39-002-029-001/103
(SIRSOD) 		1739002029NRG24121220230464750 13/12/2023 guddi bai 1739002029WL050152 guddi bai 00415 SBIN0030166 1547 1547 Processed 01/03/2024 478010999 guddibai STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-029-001/104
(SIRSOD) 		1739002029NRG24121220230464752 13/12/2023 Omprakash 1739002029WL050152 Omprakash 00415 SBIN0030166 1547 1547 Processed 01/03/2024 478010999 Omprakash STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-029-001/150
(SIRSOD) 		1739002029NRG24121220230464753 13/12/2023 Moomal Bai 1739002029WL050152 Moomal Bai 00415 SBIN0030166 1547 1547 Processed 01/03/2024 478010999 MoomalBai STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-029-001/151
(SIRSOD) 		1739002029NRG24121220230464754 13/12/2023 Dhoda bai 1739002029WL050152 Dhoda bai 00415 SBIN0030166 1547 1547 Processed 01/03/2024 478010999 Dhodabai FINO PAYMENTS BANK LTD(608001)
37 SHEOPUR MP-39-002-029-001/156
(SIRSOD) 		1739002029NRG24121220230464756 13/12/2023 Kamlesh bai 1739002029WL050152 Kamlesh bai 00415 SBIN0030166 1547 1547 Processed 01/03/2024 478010999 Kamleshbai STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-029-001/156
(SIRSOD) 		1739002029NRG24121220230464755 13/12/2023 lalveer 1739002029WL050152 lalveer 00415 SBIN0030166 1547 1547 Processed 01/03/2024 478010999 lalveer STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-029-001/198
(SIRSOD) 		1739002029NRG24121220230464758 13/12/2023 Nashiya bai 1739002029WL050152 Nashiya bai 00415 SBIN0030166 1547 1547 Processed 01/03/2024 478010999 Nashiyabai FINO PAYMENTS BANK LTD(608001)
40 SHEOPUR MP-39-002-029-001/200
(SIRSOD) 		1739002029NRG24121220230464759 13/12/2023 lakhan 1739002029WL050152 lakhan 00415 SBIN0030166 1547 1547 Processed 01/03/2024 478010999 lakhan STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-029-001/208
(SIRSOD) 		1739002029NRG24121220230464760 13/12/2023 Siyaram 1739002029WL050152 Siyaram 00415 SBIN0030166 1547 1547 Processed 01/03/2024 478010999 Siyaram STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-029-001/224-A
(SIRSOD) 		1739002029NRG24121220230464762 13/12/2023 mumal bai 1739002029WL050152 mumal bai 00415 SBIN0030166 1547 1547 Processed 01/03/2024 478010999 mumalbai STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-029-001/224-A
(SIRSOD) 		1739002029NRG24121220230464761 13/12/2023 prahlad 1739002029WL050152 prahlad 00415 SBIN0030166 1547 1547 Processed 01/03/2024 478010999 prahlad STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-029-001/259-A
(SIRSOD) 		1739002029NRG24121220230464763 13/12/2023 Sukli Bai 1739002029WL050152 Sukli Bai 00415 SBIN0030166 1547 1547 Processed 01/03/2024 478010999 SukliBai STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-029-001/265-A
(SIRSOD) 		1739002029NRG24121220230464764 13/12/2023 Bonas Aadiwasi 1739002029WL050152 Bonas Aadiwasi 00415 SBIN0030166 1547 1547 Processed 01/03/2024 478010999 BonasAadiwasi STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-029-001/272-A
(SIRSOD) 		1739002029NRG24121220230464765 13/12/2023 raju meena 1739002029WL050152 raju meena 00415 SBIN0030166 1547 1547 Processed 01/03/2024 478010999 rajumeena STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-029-001/51-B
(SIRSOD) 		1739002029NRG24121220230464766 13/12/2023 ghanshyam 1739002029WL050152 ghanshyam 00415 SBIN0030166 1547 1547 Processed 01/03/2024 478010999 ghanshyam STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-029-001/55
(SIRSOD) 		1739002029NRG24121220230464768 13/12/2023 Kamla Bai 1739002029WL050152 Kamla Bai 00415 SBIN0030166 1547 1547 Processed 01/03/2024 478010999 KamlaBai STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-029-001/55
(SIRSOD) 		1739002029NRG24121220230464767 13/12/2023 shisupal 1739002029WL050152 shisupal 00415 SBIN0030166 1547 1547 Rejected 12/03/2024 Account closed
50 SHEOPUR MP-39-002-029-001/60-A
(SIRSOD) 		1739002029NRG24121220230464769 13/12/2023 pappu 1739002029WL050152 pappu 00415 SBIN0030166 1547 1547 Processed 01/03/2024 478010999 pappu STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-029-001/60-A
(SIRSOD) 		1739002029NRG24121220230464770 13/12/2023 surja bai 1739002029WL050152 surja bai 00415 SBIN0030166 1547 1547 Processed 01/03/2024 478010999 surjabai STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-029-001/62-A
(SIRSOD) 		1739002029NRG24121220230464772 13/12/2023 Chandrakalan 1739002029WL050152 Chandrakalan 00415 SBIN0030166 1547 1547 Processed 01/03/2024 478010999 Chandrakalan STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-029-001/62-A
(SIRSOD) 		1739002029NRG24121220230464771 13/12/2023 kheta 1739002029WL050152 kheta 00415 SBIN0030166 1547 1547 Processed 01/03/2024 478010999 kheta STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-029-001/7
(SIRSOD) 		1739002029NRG24121220230464773 13/12/2023 kamlesh 1739002029WL050152 kamlesh 00415 SBIN0030166 1547 1547 Processed 01/03/2024 478010999 kamlesh STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-029-001/85
(SIRSOD) 		1739002029NRG24121220230464775 13/12/2023 shushpal 1739002029WL050152 shushpal 00415 SBIN0030166 1547 1547 Processed 01/03/2024 478010999 shushpal STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-030-001/401-A
(RATODAN) 		1739002030NRG24131220230465337 13/12/2023 Dropati Prajapati 1739002030WL050195 Dropati Prajapati 00415 SBIN0030166 1326 1326 Processed 01/03/2024 478010999 DropatiPrajapati STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-081-002/747
(MAHARAJPURA) 		1739002081NRG24121220230464620 13/12/2023 Sunil 1739002081WL050108 Sunil 00415 SBIN0030166 2873 2873 Processed 01/03/2024 478010999 Sunil STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-081-002/751
(MAHARAJPURA) 		1739002081NRG24121220230464621 13/12/2023 Ramesh 1739002081WL050108 Ramesh 00415 SBIN0030166 1989 1989 Processed 01/03/2024 478010999 Ramesh STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-089-001/11-D
(RADEP) 		1739002089NRG24121220230465188 13/12/2023 GHANSHYAM BAIRWA 1739002089WL050171 GHANSHYAM BAIRWA 00415 SBIN0030166 2652 2652 Processed 01/03/2024 478010999 GHANSHYAMBAIRWA STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-089-001/181-D
(RADEP) 		1739002089NRG24121220230465171 13/12/2023 Murarilal 1739002089WL050169 Murarilal 00415 SBIN0030166 1326 1326 Processed 01/03/2024 478010999 Murarilal STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-089-001/313-D
(RADEP) 		1739002089NRG24121220230465174 13/12/2023 Maddu 1739002089WL050169 Maddu 00415 SBIN0030166 2652 2652 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 48399 48399
62 SHEOPUR MP-39-002-009-001/919
(AJAPURA) 		1739002009NRG24121220230464787 13/12/2023 lakhmichand 1739002009WL050157 lakhmichand 00415 SBIN0030303 1326 1326 Processed 01/03/2024 478010999 lakhmichand STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-011-001/66-A
(KUNDHABELI) 		1739002011NRG24091220230463158 13/12/2023 Yogendra 1739002011WL049924 Yogendra 00415 SBIN0030303 1326 1326 Processed 01/03/2024 478010999 Yogendra STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-089-001/175-D
(RADEP) 		1739002089NRG24121220230465189 13/12/2023 Rajaram 1739002089WL050171 Rajaram 00415 SBIN0030303 1547 1547 Processed 01/03/2024 478010999 Rajaram STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-089-001/304-D
(RADEP) 		1739002089NRG24121220230465173 13/12/2023 Salo bai 1739002089WL050169 Salo bai 00415 SBIN0030303 1326 1326 Processed 01/03/2024 478010999 Salobai STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-089-001/313-D
(RADEP) 		1739002089NRG24121220230465175 13/12/2023 Sugreev 1739002089WL050169 Sugreev 00415 SBIN0030303 2652 2652 Processed 01/03/2024 478010999 Sugreev STATE BANK OF INDIA(508548)
SubTotal 8177 8177
67 SHEOPUR MP-39-002-011-001/107
(KUNDHABELI) 		1739002011NRG24091220230463144 13/12/2023 girraj 1739002011WL049924 girraj 00462 UCBA0001082 1326 1326 Processed 01/03/2024 478010999 girraj UCO BANK(607066)
68 SHEOPUR MP-39-002-011-001/108
(KUNDHABELI) 		1739002011NRG24091220230463145 13/12/2023 Rameshchand 1739002011WL049924 Rameshchand 00462 UCBA0001082 1326 1326 Processed 01/03/2024 478010999 Rameshchand UCO BANK(607066)
69 SHEOPUR MP-39-002-011-001/121
(KUNDHABELI) 		1739002011NRG24091220230463147 13/12/2023 Phulachand 1739002011WL049924 Phulachand 00462 UCBA0001082 1326 1326 Processed 01/03/2024 478010999 Phulachand UCO BANK(607066)
70 SHEOPUR MP-39-002-011-001/123
(KUNDHABELI) 		1739002011NRG24091220230463148 13/12/2023 Kamalkishor 1739002011WL049924 Kamalkishor 00462 UCBA0001082 1326 1326 Processed 01/03/2024 478010999 Kamalkishor UCO BANK(607066)
71 SHEOPUR MP-39-002-011-001/18-B
(KUNDHABELI) 		1739002011NRG24091220230463153 13/12/2023 surendar 1739002011WL049924 surendar 00462 UCBA0001082 1326 1326 Processed 01/03/2024 478010999 surendar UCO BANK(607066)
72 SHEOPUR MP-39-002-011-001/18-C
(KUNDHABELI) 		1739002011NRG24091220230463154 13/12/2023 Balwan suman 1739002011WL049924 Balwan suman 00462 UCBA0001082 1326 1326 Processed 01/03/2024 478010999 Balwansuman UCO BANK(607066)
73 SHEOPUR MP-39-002-011-001/21-A
(KUNDHABELI) 		1739002011NRG24091220230463156 13/12/2023 sunita 1739002011WL049924 sunita 00462 UCBA0001082 1326 1326 Processed 01/03/2024 478010999 sunita UCO BANK(607066)
74 SHEOPUR MP-39-002-011-001/21-B
(KUNDHABELI) 		1739002011NRG24091220230463157 13/12/2023 ramavtar 1739002011WL049924 ramavtar 00462 UCBA0001082 1326 1326 Processed 01/03/2024 478010999 ramavtar UCO BANK(607066)
75 SHEOPUR MP-39-002-017-001/310
(HIRNIKHEDA) 		1739002017NRG24121220230464785 13/12/2023 hemraj sen 1739002017WL050155 hemraj sen 00462 UCBA0001082 2652 2652 Processed 01/03/2024 478010999 hemrajsen UCO BANK(607066)
SubTotal 13260 13260
76 SHEOPUR MP-39-002-088-002/338
(DHONDPUR) 		1739002088NRG24121220230464830 13/12/2023 Binda choudhry 1739002088WL050160 Binda choudhry 00688 FINO0001001 1547 1547 Processed 01/03/2024 478010999 Bindachoudhry FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
77 SHEOPUR MP-39-002-029-001/103-D
(SIRSOD) 		1739002029NRG24121220230464751 13/12/2023 Bhanu Adiwasi 1739002029WL050152 Bhanu Adiwasi 00688 FINO0001446 1547 1547 Processed 01/03/2024 478010999 BhanuAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
78 SHEOPUR MP-39-002-050-001/1392
(SOIKALAN) 		1739002050NRG24121220230464741 13/12/2023 ABADUL SALAM 1739002050WL050149 ABADUL SALAM 00697 BKID0MG9066 1326 1326 Processed 02/03/2024 478010999 ABADULSALAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
79 SHEOPUR MP-39-002-081-002/777
(MAHARAJPURA) 		1739002081NRG24121220230464623 13/12/2023 Kadi Bai 1739002081WL050109 Kadi Bai 00697 BKID0MG9069 2210 2210 Processed 01/03/2024 478010999 KadiBai BANK OF INDIA(508505)
SubTotal 2210 2210
80 SHEOPUR MP-39-002-050-001/865
(SOIKALAN) 		1739002050NRG24121220230464737 13/12/2023 suresh 1739002050WL050147 suresh 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478010999 suresh CANARA BANK(508532)
SubTotal 1326 1326
Total 125528 125528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_131223APB_FTO_388163 Bank of Baroda BARB0SHEOPU SHEOPUR 5746
2 SHEOPUR MP1739002_131223APB_FTO_388163 Bank of India BKID0009075 SHEOPUR 7293
3 SHEOPUR MP1739002_131223APB_FTO_388163 Canara Bank CNRB0004116 SHEOPUR 3315
4 SHEOPUR MP1739002_131223APB_FTO_388163 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5083
5 SHEOPUR MP1739002_131223APB_FTO_388163 HDFC bank HDFC0002488 SHEOPUR 1326
6 SHEOPUR MP1739002_131223APB_FTO_388163 Punjab National Bank PUNB0613200 SHEOPUR MP 14807
7 SHEOPUR MP1739002_131223APB_FTO_388163 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
8 SHEOPUR MP1739002_131223APB_FTO_388163 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 8840
9 SHEOPUR MP1739002_131223APB_FTO_388163 State Bank of India SBIN0030166 BARODA(SHEOPUR) 48399
10 SHEOPUR MP1739002_131223APB_FTO_388163 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 8177
11 SHEOPUR MP1739002_131223APB_FTO_388163 UCO Bank UCBA0001082 SHEOPURKALAN 13260
12 SHEOPUR MP1739002_131223APB_FTO_388163 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 SHEOPUR MP1739002_131223APB_FTO_388163 Fino Payments Bank Ltd FINO0001446 MP RO 1547
14 SHEOPUR MP1739002_131223APB_FTO_388163 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1326
15 SHEOPUR MP1739002_131223APB_FTO_388163 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 2210
16 SHEOPUR MP1739002_131223APB_FTO_388163 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHI KALA 1326

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