Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_150823APB_FTO_220155
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-39-002-010-002/433
(FILOJPURA) 		1739002010NRG24150820230318404 15/08/2023 rajesh meena 1739002010WL028051 rajesh meena 00045 BARB0SHEOPU 1326 1326 Processed 23/08/2023 678702936 rajeshmeena BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-010-002/436
(FILOJPURA) 		1739002010NRG24150820230318413 15/08/2023 sewa 1739002010WL028051 sewa 00048 BKID0009075 1326 1326 Processed 23/08/2023 678702936 sewa BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-010-002/437
(FILOJPURA) 		1739002010NRG24150820230318414 15/08/2023 prahalad 1739002010WL028051 prahalad 00048 BKID0009075 1326 1326 Processed 23/08/2023 678702936 prahalad STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-010-002/437
(FILOJPURA) 		1739002010NRG24150820230318415 15/08/2023 sandhya bai 1739002010WL028051 sandhya bai 00048 BKID0009075 1326 1326 Processed 23/08/2023 678702936 sandhyabai STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-010-002/438
(FILOJPURA) 		1739002010NRG24150820230318419 15/08/2023 harishankar bairwa 1739002010WL028051 harishankar bairwa 00048 BKID0009075 1326 1326 Processed 23/08/2023 678702936 harishankarbairwa BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-010-002/438
(FILOJPURA) 		1739002010NRG24150820230318420 15/08/2023 radha bai 1739002010WL028051 radha bai 00048 BKID0009075 1326 1326 Processed 23/08/2023 678702936 radhabai BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-029-001/33
(SIRSOD) 		1739002029NRG24150820230318991 15/08/2023 Rajjo Bai 1739002029WL028111 Rajjo Bai 00048 BKID0009075 442 442 Processed 23/08/2023 678702936 RajjoBai BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-029-001/42-B
(SIRSOD) 		1739002029NRG24150820230319059 15/08/2023 Vishnu 1739002029WL028117 Vishnu 00048 BKID0009075 442 442 Processed 23/08/2023 678702936 Vishnu BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-029-002/11
(SIRSOD) 		1739002029NRG24150820230319060 15/08/2023 Sultan 1739002029WL028117 Sultan 00048 BKID0009075 442 442 Processed 23/08/2023 678702936 Sultan BANK OF INDIA(508505)
SubTotal 7956 7956
10 SHEOPUR MP-39-002-010-002/434
(FILOJPURA) 		1739002010NRG24150820230318406 15/08/2023 mulchand meena 1739002010WL028051 mulchand meena 00089 CBIN0281733 1326 1326 Processed 23/08/2023 678702936 mulchandmeena BANK OF BARODA(606985)
SubTotal 1326 1326
11 SHEOPUR MP-39-002-029-001/211-A
(SIRSOD) 		1739002029NRG24150820230319057 15/08/2023 PAPPU 1739002029WL028116 PAPPU 00354 PUNB0613200 442 442 Processed 23/08/2023 678702936 PAPPU PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-029-001/212
(SIRSOD) 		1739002029NRG24150820230319054 15/08/2023 shishupal 1739002029WL028115 shishupal 00354 PUNB0613200 442 442 Processed 23/08/2023 678702936 shishupal PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
13 SHEOPUR MP-39-002-058-001/688
(KASHIPUR) 		1739002058NRG24140820230315485 15/08/2023 otemshing 1739002058WL027761 otemshing 00415 SBIN0004351 1326 1326 Processed 23/08/2023 678702936 otemshing STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SHEOPUR MP-39-002-029-001/180-A
(SIRSOD) 		1739002029NRG24150820230319084 15/08/2023 Jasso 1739002029WL028120 Jasso 00415 SBIN0030089 442 442 Processed 23/08/2023 678702936 Jasso INDUSIND BANK(607189)
15 SHEOPUR MP-39-002-059-002/647
(KHIRKHIRI) 		1739002059NRG24150820230319348 15/08/2023 PAPITA KEWAT 1739002059WL028154 PAPITA KEWAT 00415 SBIN0030089 1105 1105 Processed 23/08/2023 678702936 PAPITAKEWAT STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-059-002/651
(KHIRKHIRI) 		1739002059NRG24150820230319340 15/08/2023 CHINTA 1739002059WL028148 CHINTA 00415 SBIN0030089 2652 2652 Processed 23/08/2023 678702936 CHINTA STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-059-002/665
(KHIRKHIRI) 		1739002059NRG24150820230319344 15/08/2023 KALLO JATAV 1739002059WL028150 KALLO JATAV 00415 SBIN0030089 2652 2652 Processed 23/08/2023 678702936 KALLOJATAV STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-059-002/665
(KHIRKHIRI) 		1739002059NRG24150820230319343 15/08/2023 LALPAT 1739002059WL028150 LALPAT 00415 SBIN0030089 2652 2652 Processed 23/08/2023 678702936 LALPAT STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-059-002/685
(KHIRKHIRI) 		1739002059NRG24150820230319325 15/08/2023 VIRENDAR JATAV 1739002059WL028136 VIRENDAR JATAV 00415 SBIN0030089 2652 2652 Processed 23/08/2023 678702936 VIRENDARJATAV STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-059-002/750
(KHIRKHIRI) 		1739002059NRG24150820230319338 15/08/2023 SURESH 1739002059WL028146 SURESH 00415 SBIN0030089 2652 2652 Processed 23/08/2023 678702936 SURESH UCO BANK(607066)
SubTotal 14807 14807
21 SHEOPUR MP-39-002-029-001/107
(SIRSOD) 		1739002029NRG24150820230318921 15/08/2023 dalla 1739002029WL028103 dalla 00415 SBIN0030166 442 442 Processed 23/08/2023 678702936 dalla STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-029-001/146
(SIRSOD) 		1739002029NRG24150820230319061 15/08/2023 Krishna 1739002029WL028118 Krishna 00415 SBIN0030166 442 442 Processed 23/08/2023 678702936 Krishna STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-029-001/146-B
(SIRSOD) 		1739002029NRG24150820230319063 15/08/2023 Kalpna bai 1739002029WL028118 Kalpna bai 00415 SBIN0030166 442 442 Processed 23/08/2023 678702936 Kalpnabai STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-029-001/146-B
(SIRSOD) 		1739002029NRG24150820230319062 15/08/2023 mahavir 1739002029WL028118 mahavir 00415 SBIN0030166 442 442 Processed 23/08/2023 678702936 mahavir STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-029-001/155
(SIRSOD) 		1739002029NRG24150820230318925 15/08/2023 neka 1739002029WL028105 neka 00415 SBIN0030166 442 442 Processed 23/08/2023 678702936 neka STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-029-001/155
(SIRSOD) 		1739002029NRG24150820230318926 15/08/2023 suwa bai 1739002029WL028105 suwa bai 00415 SBIN0030166 442 442 Processed 23/08/2023 678702936 suwabai STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-029-001/176
(SIRSOD) 		1739002029NRG24150820230319082 15/08/2023 Ramsingh 1739002029WL028120 Ramsingh 00415 SBIN0030166 442 442 Processed 23/08/2023 678702936 Ramsingh STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-029-001/176-B
(SIRSOD) 		1739002029NRG24150820230319083 15/08/2023 anguri bai 1739002029WL028120 anguri bai 00415 SBIN0030166 442 442 Processed 23/08/2023 678702936 anguribai STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-029-001/211-A
(SIRSOD) 		1739002029NRG24150820230319058 15/08/2023 rajanti bai 1739002029WL028116 rajanti bai 00415 SBIN0030166 442 442 Processed 23/08/2023 678702936 rajantibai STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-029-001/212
(SIRSOD) 		1739002029NRG24150820230319053 15/08/2023 mulchand 1739002029WL028115 mulchand 00415 SBIN0030166 442 442 Processed 23/08/2023 678702936 mulchand JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
31 SHEOPUR MP-39-002-029-001/33
(SIRSOD) 		1739002029NRG24150820230318990 15/08/2023 mudya 1739002029WL028111 mudya 00415 SBIN0030166 442 442 Processed 23/08/2023 678702936 mudya STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-029-001/6
(SIRSOD) 		1739002029NRG24150820230318984 15/08/2023 SAVITRI 1739002029WL028108 SAVITRI 00415 SBIN0030166 442 442 Processed 23/08/2023 678702936 SAVITRI STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-029-001/7
(SIRSOD) 		1739002029NRG24150820230318985 15/08/2023 kamlesh 1739002029WL028108 kamlesh 00415 SBIN0030166 442 442 Processed 23/08/2023 678702936 kamlesh STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-029-001/92-B
(SIRSOD) 		1739002029NRG24150820230318923 15/08/2023 Vidhya Bai 1739002029WL028104 Vidhya Bai 00415 SBIN0030166 442 442 Processed 23/08/2023 678702936 VidhyaBai STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-029-002/112
(SIRSOD) 		1739002029NRG24150820230318919 15/08/2023 kanti Bai 1739002029WL028102 kanti Bai 00415 SBIN0030166 442 442 Processed 23/08/2023 678702936 kantiBai STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-029-002/197-A
(SIRSOD) 		1739002029NRG24150820230318927 15/08/2023 Rekha Bai 1739002029WL028106 Rekha Bai 00415 SBIN0030166 442 442 Processed 23/08/2023 678702936 RekhaBai STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-029-002/23
(SIRSOD) 		1739002029NRG24150820230319052 15/08/2023 Ramlakhan 1739002029WL028114 Ramlakhan 00415 SBIN0030166 442 442 Processed 23/08/2023 678702936 Ramlakhan FINO PAYMENTS BANK LTD(608001)
38 SHEOPUR MP-39-002-029-002/60
(SIRSOD) 		1739002029NRG24150820230318993 15/08/2023 Gulab 1739002029WL028112 Gulab 00415 SBIN0030166 442 442 Processed 23/08/2023 678702936 Gulab STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-029-002/60
(SIRSOD) 		1739002029NRG24150820230318992 15/08/2023 Murari 1739002029WL028112 Murari 00415 SBIN0030166 442 442 Processed 23/08/2023 678702936 Murari PUNJAB NATIONAL BANK(508568)
40 SHEOPUR MP-39-002-029-002/61
(SIRSOD) 		1739002029NRG24150820230318987 15/08/2023 KADU 1739002029WL028109 KADU 00415 SBIN0030166 442 442 Processed 23/08/2023 678702936 KADU STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-029-002/73
(SIRSOD) 		1739002029NRG24150820230318988 15/08/2023 Bheru 1739002029WL028110 Bheru 00415 SBIN0030166 442 442 Processed 23/08/2023 678702936 Bheru STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-029-002/73
(SIRSOD) 		1739002029NRG24150820230318989 15/08/2023 Urmila 1739002029WL028110 Urmila 00415 SBIN0030166 442 442 Processed 23/08/2023 678702936 Urmila STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-092-001/128
(ADOTPURA) 		1739002092NRG24150820230319237 15/08/2023 NAROTTAM 1739002092WL028126 NAROTTAM 00415 SBIN0030166 1105 1105 Processed 23/08/2023 678702936 NAROTTAM STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-092-001/134-A
(ADOTPURA) 		1739002092NRG24150820230319238 15/08/2023 shabulal meena 1739002092WL028126 shabulal meena 00415 SBIN0030166 1105 1105 Processed 23/08/2023 678702936 shabulalmeena STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-092-001/134-C
(ADOTPURA) 		1739002092NRG24150820230319239 15/08/2023 balram 1739002092WL028126 balram 00415 SBIN0030166 1105 1105 Processed 23/08/2023 678702936 balram STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-092-001/169
(ADOTPURA) 		1739002092NRG24150820230319240 15/08/2023 vijayshingh 1739002092WL028126 vijayshingh 00415 SBIN0030166 1105 1105 Processed 23/08/2023 678702936 vijayshingh STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-092-001/24
(ADOTPURA) 		1739002092NRG24150820230319241 15/08/2023 moodilal 1739002092WL028126 moodilal 00415 SBIN0030166 1105 1105 Processed 23/08/2023 678702936 moodilal STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-092-001/242
(ADOTPURA) 		1739002092NRG24150820230319242 15/08/2023 rasraj 1739002092WL028126 rasraj 00415 SBIN0030166 1105 1105 Processed 23/08/2023 678702936 rasraj STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-092-001/246
(ADOTPURA) 		1739002092NRG24150820230319243 15/08/2023 kamal 1739002092WL028126 kamal 00415 SBIN0030166 1105 1105 Processed 23/08/2023 678702936 kamal STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-092-001/247
(ADOTPURA) 		1739002092NRG24150820230319244 15/08/2023 murli 1739002092WL028126 murli 00415 SBIN0030166 1105 1105 Processed 23/08/2023 678702936 murli STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-092-001/249
(ADOTPURA) 		1739002092NRG24150820230319245 15/08/2023 visnu meena 1739002092WL028126 visnu meena 00415 SBIN0030166 1105 1105 Processed 23/08/2023 678702936 visnumeena STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-092-001/267
(ADOTPURA) 		1739002092NRG24150820230319246 15/08/2023 Rakesh 1739002092WL028126 Rakesh 00415 SBIN0030166 1105 1105 Processed 23/08/2023 678702936 Rakesh STATE BANK OF INDIA(508548)
SubTotal 20774 20774
53 SHEOPUR MP-39-002-010-002/433
(FILOJPURA) 		1739002010NRG24150820230318405 15/08/2023 ramrekha meena 1739002010WL028051 ramrekha meena 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702936 ramrekhameena STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-010-002/434
(FILOJPURA) 		1739002010NRG24150820230318407 15/08/2023 mithlesh meena 1739002010WL028051 mithlesh meena 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702936 mithleshmeena STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-085-001/1154
(PANDOLA) 		1739002085NRG24140820230317680 15/08/2023 Kayyum 1739002085WL028009 Kayyum 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702936 Kayyum STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-085-001/1276
(PANDOLA) 		1739002085NRG24140820230317689 15/08/2023 Ramkishan 1739002085WL028018 Ramkishan 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702936 Ramkishan STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-085-001/1277
(PANDOLA) 		1739002085NRG24140820230317654 15/08/2023 Reshma bai 1739002085WL028006 Reshma bai 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702936 Reshmabai STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-085-001/1301
(PANDOLA) 		1739002085NRG24140820230317688 15/08/2023 Naresh 1739002085WL028017 Naresh 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702936 Naresh STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-085-001/1350
(PANDOLA) 		1739002085NRG24140820230317634 15/08/2023 Chhota bai 1739002085WL027987 Chhota bai 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702936 Chhotabai STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-085-001/164
(PANDOLA) 		1739002085NRG24140820230317650 15/08/2023 Jeram 1739002085WL028002 Jeram 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702936 Jeram STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-085-001/164
(PANDOLA) 		1739002085NRG24140820230317649 15/08/2023 Kelashi 1739002085WL028002 Kelashi 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702936 Kelashi STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-085-001/224
(PANDOLA) 		1739002085NRG24140820230317687 15/08/2023 Santosh 1739002085WL028016 Santosh 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702936 Santosh STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-085-001/225
(PANDOLA) 		1739002085NRG24140820230317693 15/08/2023 Prem bai 1739002085WL028022 Prem bai 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702936 Prembai STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-085-001/237
(PANDOLA) 		1739002085NRG24140820230317683 15/08/2023 Rakesh 1739002085WL028012 Rakesh 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702936 Rakesh STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-085-001/332
(PANDOLA) 		1739002085NRG24140820230317635 15/08/2023 Lalji jatav 1739002085WL027988 Lalji jatav 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702936 Laljijatav STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-085-001/389
(PANDOLA) 		1739002085NRG24140820230317686 15/08/2023 Kelash 1739002085WL028015 Kelash 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702936 Kelash STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-085-001/437
(PANDOLA) 		1739002085NRG24140820230317652 15/08/2023 Jivan lal 1739002085WL028004 Jivan lal 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702936 Jivanlal STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-085-001/457
(PANDOLA) 		1739002085NRG24140820230317681 15/08/2023 Amina 1739002085WL028010 Amina 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702936 Amina STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-085-001/494
(PANDOLA) 		1739002085NRG24140820230317648 15/08/2023 Badri lal 1739002085WL028001 Badri lal 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702936 Badrilal STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-085-001/497
(PANDOLA) 		1739002085NRG24140820230317642 15/08/2023 Prasadi bai 1739002085WL027995 Prasadi bai 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702936 Prasadibai STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-085-001/498
(PANDOLA) 		1739002085NRG24140820230317636 15/08/2023 prasan 1739002085WL027989 prasan 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702936 prasan STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-085-001/62
(PANDOLA) 		1739002085NRG24140820230317731 15/08/2023 Shambhu lal 1739002085WL028025 Shambhu lal 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702936 Shambhulal STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-085-001/751
(PANDOLA) 		1739002085NRG24140820230317691 15/08/2023 Pana bai 1739002085WL028020 Pana bai 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702936 Panabai STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-085-001/756
(PANDOLA) 		1739002085NRG24140820230317651 15/08/2023 Ramhet 1739002085WL028003 Ramhet 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702936 Ramhet STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-085-001/798
(PANDOLA) 		1739002085NRG24140820230317732 15/08/2023 Barfi bai 1739002085WL028026 Barfi bai 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702936 Barfibai STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-085-001/808
(PANDOLA) 		1739002085NRG24140820230317645 15/08/2023 netram 1739002085WL027998 netram 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702936 netram STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-085-001/830
(PANDOLA) 		1739002085NRG24140820230317639 15/08/2023 Mangi bai 1739002085WL027992 Mangi bai 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702936 Mangibai STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-085-001/95
(PANDOLA) 		1739002085NRG24140820230317644 15/08/2023 Ramprasad bairwa 1739002085WL027997 Ramprasad bairwa 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702936 Ramprasadbairwa STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-085-001/961
(PANDOLA) 		1739002085NRG24140820230317646 15/08/2023 brajesh aadiwasi 1739002085WL027999 brajesh aadiwasi 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702936 brajeshaadiwasi STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-085-001/962
(PANDOLA) 		1739002085NRG24140820230317647 15/08/2023 RADHESHYAM 1739002085WL028000 RADHESHYAM 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702936 RADHESHYAM STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-085-001/974
(PANDOLA) 		1739002085NRG24140820230317640 15/08/2023 HAREESH RATHOR 1739002085WL027993 HAREESH RATHOR 00415 SBIN0030303 1326 1326 Processed 23/08/2023 678702936 HAREESHRATHOR STATE BANK OF INDIA(508548)
SubTotal 38454 38454
82 SHEOPUR MP-39-002-059-001/52
(KHIRKHIRI) 		1739002059NRG24150820230319341 15/08/2023 Raju 1739002059WL028149 Raju 00462 UCBA0001167 2652 2652 Processed 23/08/2023 678702936 Raju UCO BANK(607066)
83 SHEOPUR MP-39-002-059-001/52
(KHIRKHIRI) 		1739002059NRG24150820230319342 15/08/2023 Reena 1739002059WL028149 Reena 00462 UCBA0001167 2652 2652 Processed 23/08/2023 678702936 Reena UCO BANK(607066)
84 SHEOPUR MP-39-002-059-001/57
(KHIRKHIRI) 		1739002059NRG24150820230319345 15/08/2023 Mahesh 1739002059WL028151 Mahesh 00462 UCBA0001167 2652 2652 Processed 23/08/2023 678702936 Mahesh UCO BANK(607066)
85 SHEOPUR MP-39-002-059-001/636
(KHIRKHIRI) 		1739002059NRG24150820230319329 15/08/2023 USHA SHARMA 1739002059WL028139 USHA SHARMA 00462 UCBA0001167 2652 2652 Processed 23/08/2023 678702936 USHASHARMA UCO BANK(607066)
86 SHEOPUR MP-39-002-059-001/641
(KHIRKHIRI) 		1739002059NRG24150820230319339 15/08/2023 DILKHUSH GURJAR 1739002059WL028147 DILKHUSH GURJAR 00462 UCBA0001167 2652 2652 Processed 23/08/2023 678702936 DILKHUSHGURJAR UCO BANK(607066)
87 SHEOPUR MP-39-002-059-002/258
(KHIRKHIRI) 		1739002059NRG24150820230319335 15/08/2023 KAMLA BAI KEWAT 1739002059WL028144 KAMLA BAI KEWAT 00462 UCBA0001167 2652 2652 Processed 23/08/2023 678702936 KAMLABAIKEWAT UCO BANK(607066)
88 SHEOPUR MP-39-002-059-002/592
(KHIRKHIRI) 		1739002059NRG24150820230319327 15/08/2023 PREMLATA MALLAH 1739002059WL028137 PREMLATA MALLAH 00462 UCBA0001167 2652 2652 Processed 23/08/2023 678702936 PREMLATAMALLAH UCO BANK(607066)
89 SHEOPUR MP-39-002-059-002/691
(KHIRKHIRI) 		1739002059NRG24150820230319331 15/08/2023 SANTO MALI 1739002059WL028141 SANTO MALI 00462 UCBA0001167 2652 2652 Processed 23/08/2023 678702936 SANTOMALI UCO BANK(607066)
90 SHEOPUR MP-39-002-059-002/731
(KHIRKHIRI) 		1739002059NRG24150820230319333 15/08/2023 REENA BAI 1739002059WL028142 REENA BAI 00462 UCBA0001167 1326 1326 Processed 23/08/2023 678702936 REENABAI UCO BANK(607066)
91 SHEOPUR MP-39-002-059-002/786
(KHIRKHIRI) 		1739002059NRG24150820230319337 15/08/2023 BABLESHI MALI 1739002059WL028145 BABLESHI MALI 00462 UCBA0001167 2652 2652 Processed 23/08/2023 678702936 BABLESHIMALI UCO BANK(607066)
92 SHEOPUR MP-39-002-059-002/786
(KHIRKHIRI) 		1739002059NRG24150820230319336 15/08/2023 BNTI MALI 1739002059WL028145 BNTI MALI 00462 UCBA0001167 2652 2652 Processed 23/08/2023 678702936 BNTIMALI UCO BANK(607066)
93 SHEOPUR MP-39-002-059-002/789
(KHIRKHIRI) 		1739002059NRG24150820230319328 15/08/2023 DURGESH KEWAT 1739002059WL028138 DURGESH KEWAT 00462 UCBA0001167 2652 2652 Processed 23/08/2023 678702936 DURGESHKEWAT UCO BANK(607066)
SubTotal 30498 30498
94 SHEOPUR MP-39-002-029-001/169-A
(SIRSOD) 		1739002029NRG24150820230319056 15/08/2023 Jugraj Banjara 1739002029WL028116 Jugraj Banjara 00553 INDB0000123 442 442 Processed 23/08/2023 678702936 JugrajBanjara STATE BANK OF INDIA(508548)
SubTotal 442 442
95 SHEOPUR MP-39-002-029-001/215-A
(SIRSOD) 		1739002029NRG24150820230318922 15/08/2023 Amar Lal 1739002029WL028103 Amar Lal 00688 FINO0001446 442 442 Processed 23/08/2023 678702936 AmarLal FINO PAYMENTS BANK LTD(608001)
96 SHEOPUR MP-39-002-029-002/23
(SIRSOD) 		1739002029NRG24150820230319051 15/08/2023 Mohan 1739002029WL028114 Mohan 00688 FINO0001446 442 442 Processed 23/08/2023 678702936 Mohan FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 118677 118677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_150823APB_FTO_220155 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_150823APB_FTO_220155 Bank of India BKID0009075 SHEOPUR 7956
3 SHEOPUR MP1739002_150823APB_FTO_220155 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
4 SHEOPUR MP1739002_150823APB_FTO_220155 Punjab National Bank PUNB0613200 SHEOPUR MP 884
5 SHEOPUR MP1739002_150823APB_FTO_220155 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
6 SHEOPUR MP1739002_150823APB_FTO_220155 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 14807
7 SHEOPUR MP1739002_150823APB_FTO_220155 State Bank of India SBIN0030166 BARODA 1105
8 SHEOPUR MP1739002_150823APB_FTO_220155 State Bank of India SBIN0030166 BARODA(SHEOPUR) 19669
9 SHEOPUR MP1739002_150823APB_FTO_220155 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 38454
10 SHEOPUR MP1739002_150823APB_FTO_220155 UCO Bank UCBA0001167 DHODHAR 30498
11 SHEOPUR MP1739002_150823APB_FTO_220155 IndusInd Bank Ltd. INDB0000123 GWALIOR 442
12 SHEOPUR MP1739002_150823APB_FTO_220155 Fino Payments Bank Ltd FINO0001446 MP RO 884

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