Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:06:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_050823FTO_204817
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-39-002-034-002/1205-A
(GURNOWDA) 		1739002034NRG24050820230292017 05/08/2023 vishnu banjara 1739002034WL025454 vishnu banjara 00032 UTIB0001333 1326 1326 Processed 10/08/2023 454097469 vishnubanjara (000000)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-027-001/10-C
(HALGAODAKHURD) 		1739002027NRG24040820230290915 05/08/2023 Chandr Prakash 1739002027WL025223 Chandr Prakash 00045 BARB0SHEOPU 1326 1326 Processed 10/08/2023 454097469 ChandrPrakash (000000)
3 SHEOPUR MP-39-002-027-001/10-D
(HALGAODAKHURD) 		1739002027NRG24040820230290916 05/08/2023 Ramavatar Jatav 1739002027WL025223 Ramavatar Jatav 00045 BARB0SHEOPU 1326 1326 Processed 10/08/2023 454097469 RamavatarJatav (000000)
4 SHEOPUR MP-39-002-027-001/107-B
(HALGAODAKHURD) 		1739002027NRG24050820230291707 05/08/2023 Roshani Bairwa 1739002027WL025386 Roshani Bairwa 00045 BARB0SHEOPU 1105 1105 Processed 10/08/2023 454097469 RoshaniBairwa (000000)
5 SHEOPUR MP-39-002-027-001/40-B
(HALGAODAKHURD) 		1739002027NRG24050820230291721 05/08/2023 Ramashamkar 1739002027WL025386 Ramashamkar 00045 BARB0SHEOPU 1105 1105 Processed 10/08/2023 454097469 Ramashamkar (000000)
6 SHEOPUR MP-39-002-027-001/40-C
(HALGAODAKHURD) 		1739002027NRG24050820230291722 05/08/2023 sati bai 1739002027WL025386 sati bai 00045 BARB0SHEOPU 1105 1105 Processed 10/08/2023 454097469 satibai (000000)
7 SHEOPUR MP-39-002-027-001/41-D
(HALGAODAKHURD) 		1739002027NRG24050820230291725 05/08/2023 Sosingh 1739002027WL025386 Sosingh 00045 BARB0SHEOPU 1105 1105 Processed 10/08/2023 454097469 Sosingh (000000)
8 SHEOPUR MP-39-002-027-001/458
(HALGAODAKHURD) 		1739002027NRG24050820230291733 05/08/2023 ashtha bairwa 1739002027WL025386 ashtha bairwa 00045 BARB0SHEOPU 1105 1105 Processed 10/08/2023 454097469 ashthabairwa (000000)
9 SHEOPUR MP-39-002-029-001/256-A
(SIRSOD) 		1739002029NRG24040820230290411 05/08/2023 Sheela Meena 1739002029WL025131 Sheela Meena 00045 BARB0SHEOPU 1105 1105 Processed 10/08/2023 454097469 SheelaMeena (000000)
10 SHEOPUR MP-39-002-029-001/261-A
(SIRSOD) 		1739002029NRG24040820230290416 05/08/2023 asthana Adiwasi 1739002029WL025131 asthana Adiwasi 00045 BARB0SHEOPU 1105 1105 Processed 10/08/2023 454097469 asthanaAdiwasi (000000)
SubTotal 10387 10387
11 SHEOPUR MP-39-002-029-001/211-B
(SIRSOD) 		1739002029NRG24040820230289284 05/08/2023 Dharmendra Jatav 1739002029WL025037 Dharmendra Jatav 00048 BKID0009075 1326 1326 Processed 10/08/2023 454097469 DharmendraJatav (000000)
12 SHEOPUR MP-39-002-042-004/232
(DHOTI) 		1739002042NRG24040820230290344 05/08/2023 Bheemraj Meena 1739002042WL025111 Bheemraj Meena 00048 BKID0009075 1326 1326 Processed 10/08/2023 454097469 BheemrajMeena (000000)
13 SHEOPUR MP-39-002-052-002/83-A
(NANDAPUR) 		1739002052NRG24050820230291123 05/08/2023 Suresh Gurjar 1739002052WL025333 Suresh Gurjar 00048 BKID0009075 1326 1326 Processed 10/08/2023 454097469 SureshGurjar (000000)
14 SHEOPUR MP-39-002-082-002/819
(MAKRAUDAKALAN) 		1739002082NRG24040820230289604 05/08/2023 maendar 1739002082WL025052 maendar 00048 BKID0009075 1326 1326 Processed 10/08/2023 454097469 maendar (000000)
SubTotal 5304 5304
15 SHEOPUR MP-39-002-042-002/267-D
(DHOTI) 		1739002042NRG24040820230290167 05/08/2023 Dharmendra 1739002042WL025094 Dharmendra 00078 CNRB0004116 1326 1326 Rejected 10/08/2023 454097469 Account closed
SubTotal 1326 1326
16 SHEOPUR MP-39-002-011-002/113-A
(KUNDHABELI) 		1739002011NRG24040820230290229 05/08/2023 Ganesh 1739002011WL025095 Ganesh 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454097469 Ganesh (000000)
17 SHEOPUR MP-39-002-011-002/271-A
(KUNDHABELI) 		1739002011NRG24040820230290261 05/08/2023 Ramawtar suman 1739002011WL025097 Ramawtar suman 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454097469 Ramawtarsuman (000000)
18 SHEOPUR MP-39-002-011-002/388
(KUNDHABELI) 		1739002011NRG24040820230290242 05/08/2023 Ramjanam meena 1739002011WL025096 Ramjanam meena 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454097469 Ramjanammeena (000000)
19 SHEOPUR MP-39-002-011-002/402
(KUNDHABELI) 		1739002011NRG24040820230290245 05/08/2023 Vishnu merotha 1739002011WL025096 Vishnu merotha 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454097469 Vishnumerotha (000000)
20 SHEOPUR MP-39-002-034-002/1068
(GURNOWDA) 		1739002034NRG24050820230292011 05/08/2023 sarvan 1739002034WL025454 sarvan 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454097469 sarvan (000000)
21 SHEOPUR MP-39-002-042-001/253-A
(DHOTI) 		1739002042NRG24040820230290107 05/08/2023 Laxni 1739002042WL025093 Laxni 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454097469 Laxni (000000)
22 SHEOPUR MP-39-002-042-001/253-D
(DHOTI) 		1739002042NRG24040820230290108 05/08/2023 Balveer 1739002042WL025093 Balveer 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454097469 Balveer (000000)
23 SHEOPUR MP-39-002-042-001/254-A
(DHOTI) 		1739002042NRG24040820230290110 05/08/2023 Kanhaiya Lal 1739002042WL025093 Kanhaiya Lal 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454097469 KanhaiyaLal (000000)
24 SHEOPUR MP-39-002-042-001/254-B
(DHOTI) 		1739002042NRG24040820230290111 05/08/2023 Minakshi Jangid 1739002042WL025093 Minakshi Jangid 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454097469 MinakshiJangid (000000)
25 SHEOPUR MP-39-002-042-001/254-D
(DHOTI) 		1739002042NRG24040820230290113 05/08/2023 Deepak Meena 1739002042WL025093 Deepak Meena 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454097469 DeepakMeena (000000)
26 SHEOPUR MP-39-002-042-001/255
(DHOTI) 		1739002042NRG24040820230290114 05/08/2023 Rasal Bai 1739002042WL025093 Rasal Bai 00089 CBIN0281733 1326 1326 Rejected 10/08/2023 454097469 No Such Account
27 SHEOPUR MP-39-002-042-002/262-A
(DHOTI) 		1739002042NRG24040820230290146 05/08/2023 Kamli 1739002042WL025094 Kamli 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454097469 Kamli (000000)
28 SHEOPUR MP-39-002-042-002/266
(DHOTI) 		1739002042NRG24040820230290163 05/08/2023 Dharmendra 1739002042WL025094 Dharmendra 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454097469 Dharmendra (000000)
29 SHEOPUR MP-39-002-042-002/267-C
(DHOTI) 		1739002042NRG24040820230290166 05/08/2023 Kailashi 1739002042WL025094 Kailashi 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454097469 Kailashi (000000)
30 SHEOPUR MP-39-002-042-002/268
(DHOTI) 		1739002042NRG24040820230290168 05/08/2023 Vintosh 1739002042WL025094 Vintosh 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454097469 Vintosh (000000)
31 SHEOPUR MP-39-002-042-003/152-B
(DHOTI) 		1739002042NRG24040820230290326 05/08/2023 pawan 1739002042WL025111 pawan 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454097469 pawan (000000)
32 SHEOPUR MP-39-002-042-004/253
(DHOTI) 		1739002042NRG24040820230290356 05/08/2023 Radheshwari 1739002042WL025111 Radheshwari 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454097469 Radheshwari (000000)
33 SHEOPUR MP-39-002-042-004/274-A
(DHOTI) 		1739002042NRG24040820230290365 05/08/2023 Mangi 1739002042WL025111 Mangi 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454097469 Mangi (000000)
34 SHEOPUR MP-39-002-042-004/277
(DHOTI) 		1739002042NRG24040820230290367 05/08/2023 Ramkatha 1739002042WL025111 Ramkatha 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454097469 Ramkatha (000000)
35 SHEOPUR MP-39-002-042-004/278
(DHOTI) 		1739002042NRG24040820230290368 05/08/2023 Manisha Meena 1739002042WL025111 Manisha Meena 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454097469 ManishaMeena (000000)
36 SHEOPUR MP-39-002-042-004/280
(DHOTI) 		1739002042NRG24040820230290370 05/08/2023 Banvari Gurjar 1739002042WL025111 Banvari Gurjar 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454097469 BanvariGurjar (000000)
37 SHEOPUR MP-39-002-042-004/280-A
(DHOTI) 		1739002042NRG24040820230290371 05/08/2023 Rammukut Gurjar 1739002042WL025111 Rammukut Gurjar 00089 CBIN0281733 1326 1326 Rejected 10/08/2023 454097469 No Such Account
38 SHEOPUR MP-39-002-042-004/280-B
(DHOTI) 		1739002042NRG24040820230290372 05/08/2023 Bintosh 1739002042WL025111 Bintosh 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454097469 Bintosh (000000)
SubTotal 30498 30498
39 SHEOPUR MP-39-002-042-001/253
(DHOTI) 		1739002042NRG24040820230290106 05/08/2023 KIRAN MEENA 1739002042WL025093 KIRAN MEENA 00089 CBIN0284741 1326 1326 Processed 10/08/2023 454097469 KIRANMEENA (000000)
SubTotal 1326 1326
40 SHEOPUR MP-39-002-042-001/254
(DHOTI) 		1739002042NRG24040820230290109 05/08/2023 Mukesh 1739002042WL025093 Mukesh 00152 HDFC0002488 1326 1326 Processed 10/08/2023 454097469 Mukesh (000000)
SubTotal 1326 1326
41 SHEOPUR MP-39-002-065-004/226
(PREMPURA) 		1739002065NRG24050820230292104 05/08/2023 mahaveer 1739002065WL025456 mahaveer 00165 IBKL0001563 1326 1326 Processed 10/08/2023 454097469 mahaveer (000000)
SubTotal 1326 1326
42 SHEOPUR MP-39-002-002-002/299
(DANTARDAKALAN) 		1739002002NRG24040820230290401 05/08/2023 hariom 1739002002WL025125 hariom 00168 ICIC0000538 1326 1326 Processed 10/08/2023 454097469 hariom (000000)
SubTotal 1326 1326
43 SHEOPUR MP-39-002-057-001/217-B
(DHIROLI) 		1739002057NRG24050820230291150 05/08/2023 PREMSHANKER KEWAT 1739002057WL025345 PREMSHANKER KEWAT 00415 SBIN0004351 1326 1326 Processed 10/08/2023 454097469 PREMSHANKERKEWAT (000000)
44 SHEOPUR MP-39-002-057-002/363-D
(DHIROLI) 		1739002057NRG24050820230291246 05/08/2023 Ummedi Adiwasi 1739002057WL025349 Ummedi Adiwasi 00415 SBIN0004351 1326 1326 Processed 10/08/2023 454097469 UmmediAdiwasi (000000)
SubTotal 2652 2652
45 SHEOPUR MP-39-002-011-002/408
(KUNDHABELI) 		1739002011NRG24040820230290247 05/08/2023 Parikshat meena 1739002011WL025096 Parikshat meena 00415 SBIN0030089 1326 1326 Processed 10/08/2023 454097469 Parikshatmeena (000000)
46 SHEOPUR MP-39-002-034-001/348-A
(GURNOWDA) 		1739002034NRG24050820230292001 05/08/2023 dhodi 1739002034WL025454 dhodi 00415 SBIN0030089 1326 1326 Processed 10/08/2023 454097469 dhodi (000000)
47 SHEOPUR MP-39-002-042-001/248-C
(DHOTI) 		1739002042NRG24040820230290098 05/08/2023 Rookmal Suman 1739002042WL025093 Rookmal Suman 00415 SBIN0030089 1326 1326 Processed 10/08/2023 454097469 RookmalSuman (000000)
48 SHEOPUR MP-39-002-042-004/280-D
(DHOTI) 		1739002042NRG24040820230290374 05/08/2023 Rampyari 1739002042WL025111 Rampyari 00415 SBIN0030089 1326 1326 Processed 10/08/2023 454097469 Rampyari (000000)
49 SHEOPUR MP-39-002-059-002/731
(KHIRKHIRI) 		1739002059NRG24050820230292115 05/08/2023 LADU MALI 1739002059WL025459 LADU MALI 00415 SBIN0030089 1326 1326 Processed 10/08/2023 454097469 LADUMALI (000000)
SubTotal 6630 6630
50 SHEOPUR MP-39-002-027-001/12-C
(HALGAODAKHURD) 		1739002027NRG24050820230291710 05/08/2023 Asha bairwa 1739002027WL025386 Asha bairwa 00415 SBIN0030166 1105 1105 Processed 10/08/2023 454097469 Ashabairwa (000000)
51 SHEOPUR MP-39-002-027-001/40-D
(HALGAODAKHURD) 		1739002027NRG24050820230291723 05/08/2023 SANDEEP BAIRWA 1739002027WL025386 SANDEEP BAIRWA 00415 SBIN0030166 1105 1105 Processed 10/08/2023 454097469 SANDEEPBAIRWA (000000)
52 SHEOPUR MP-39-002-029-001/254-A
(SIRSOD) 		1739002029NRG24040820230290410 05/08/2023 Deepu Meena 1739002029WL025131 Deepu Meena 00415 SBIN0030166 1105 1105 Processed 10/08/2023 454097469 DeepuMeena (000000)
53 SHEOPUR MP-39-002-029-001/257-A
(SIRSOD) 		1739002029NRG24040820230290412 05/08/2023 Pinki Meena 1739002029WL025131 Pinki Meena 00415 SBIN0030166 1105 1105 Processed 10/08/2023 454097469 PinkiMeena (000000)
54 SHEOPUR MP-39-002-029-001/257-A
(SIRSOD) 		1739002029NRG24040820230290413 05/08/2023 Rahul Meena 1739002029WL025131 Rahul Meena 00415 SBIN0030166 1105 1105 Processed 10/08/2023 454097469 RahulMeena (000000)
55 SHEOPUR MP-39-002-029-001/259-A
(SIRSOD) 		1739002029NRG24040820230290414 05/08/2023 Sukli Bai 1739002029WL025131 Sukli Bai 00415 SBIN0030166 1105 1105 Processed 10/08/2023 454097469 SukliBai (000000)
56 SHEOPUR MP-39-002-029-001/260-A
(SIRSOD) 		1739002029NRG24040820230290415 05/08/2023 Rani Banjara 1739002029WL025131 Rani Banjara 00415 SBIN0030166 1105 1105 Rejected 10/08/2023 454097469 No Such Account
57 SHEOPUR MP-39-002-029-001/262-A
(SIRSOD) 		1739002029NRG24040820230290417 05/08/2023 Vinod Adivasi 1739002029WL025131 Vinod Adivasi 00415 SBIN0030166 1105 1105 Processed 10/08/2023 454097469 VinodAdivasi (000000)
58 SHEOPUR MP-39-002-029-001/265-A
(SIRSOD) 		1739002029NRG24040820230290419 05/08/2023 Bonas Aadiwasi 1739002029WL025131 Bonas Aadiwasi 00415 SBIN0030166 1105 1105 Processed 10/08/2023 454097469 BonasAadiwasi (000000)
59 SHEOPUR MP-39-002-029-001/266-A
(SIRSOD) 		1739002029NRG24040820230290421 05/08/2023 Ramsiya Meena 1739002029WL025131 Ramsiya Meena 00415 SBIN0030166 1105 1105 Processed 10/08/2023 454097469 RamsiyaMeena (000000)
60 SHEOPUR MP-39-002-029-001/266-A
(SIRSOD) 		1739002029NRG24040820230290420 05/08/2023 Shankar Meena 1739002029WL025131 Shankar Meena 00415 SBIN0030166 1105 1105 Processed 10/08/2023 454097469 ShankarMeena (000000)
61 SHEOPUR MP-39-002-065-002/163
(PREMPURA) 		1739002065NRG24050820230292102 05/08/2023 Satynaran 1739002065WL025456 Satynaran 00415 SBIN0030166 1326 1326 Processed 10/08/2023 454097469 Satynaran (000000)
62 SHEOPUR MP-39-002-065-002/206
(PREMPURA) 		1739002065NRG24050820230292103 05/08/2023 khusi 1739002065WL025456 khusi 00415 SBIN0030166 1326 1326 Processed 10/08/2023 454097469 khusi (000000)
63 SHEOPUR MP-39-002-065-004/227
(PREMPURA) 		1739002065NRG24050820230292105 05/08/2023 Rinku meena 1739002065WL025456 Rinku meena 00415 SBIN0030166 1326 1326 Processed 10/08/2023 454097469 Rinkumeena (000000)
64 SHEOPUR MP-39-002-077-002/26-B
(BORDADEV) 		1739002080NRG24050820230291079 05/08/2023 sita 1739002080WL025325 sita 00415 SBIN0030166 1105 1105 Processed 10/08/2023 454097469 sita (000000)
65 SHEOPUR MP-39-002-080-001/120-A
(BHILWADIA) 		1739002080NRG24050820230291067 05/08/2023 Sonu Meena 1739002080WL025324 Sonu Meena 00415 SBIN0030166 1105 1105 Processed 10/08/2023 454097469 SonuMeena (000000)
66 SHEOPUR MP-39-002-080-001/24
(BHILWADIA) 		1739002080NRG24050820230291095 05/08/2023 gayetri bai 1739002080WL025326 gayetri bai 00415 SBIN0030166 1105 1105 Processed 10/08/2023 454097469 gayetribai (000000)
67 SHEOPUR MP-39-002-082-002/1112
(MAKRAUDAKALAN) 		1739002082NRG24040820230289590 05/08/2023 radheshyam yogi 1739002082WL025051 radheshyam yogi 00415 SBIN0030166 1326 1326 Processed 10/08/2023 454097469 radheshyamyogi (000000)
68 SHEOPUR MP-39-002-082-002/961
(MAKRAUDAKALAN) 		1739002082NRG24040820230289611 05/08/2023 rambharat 1739002082WL025052 rambharat 00415 SBIN0030166 1326 1326 Processed 10/08/2023 454097469 rambharat (000000)
SubTotal 22100 22100
69 SHEOPUR MP-39-002-042-003/149-D
(DHOTI) 		1739002042NRG24040820230290187 05/08/2023 Rakesh meena 1739002042WL025094 Rakesh meena 00415 SBIN0030303 1326 1326 Processed 10/08/2023 454097469 Rakeshmeena (000000)
70 SHEOPUR MP-39-002-042-003/152-D
(DHOTI) 		1739002042NRG24040820230290328 05/08/2023 Sona Bai 1739002042WL025111 Sona Bai 00415 SBIN0030303 1326 1326 Processed 10/08/2023 454097469 SonaBai (000000)
SubTotal 2652 2652
71 SHEOPUR MP-39-002-011-001/124
(KUNDHABELI) 		1739002011NRG24040820230290201 05/08/2023 Birwal 1739002011WL025095 Birwal 00462 UCBA0001082 1326 1326 Processed 10/08/2023 454097469 Birwal (000000)
72 SHEOPUR MP-39-002-011-001/40
(KUNDHABELI) 		1739002011NRG24040820230290218 05/08/2023 dhanraj 1739002011WL025095 dhanraj 00462 UCBA0001082 1326 1326 Processed 10/08/2023 454097469 dhanraj (000000)
73 SHEOPUR MP-39-002-011-002/188-A
(KUNDHABELI) 		1739002011NRG24040820230290235 05/08/2023 mangadaya 1739002011WL025095 mangadaya 00462 UCBA0001082 1326 1326 Processed 10/08/2023 454097469 mangadaya (000000)
74 SHEOPUR MP-39-002-011-002/212
(KUNDHABELI) 		1739002011NRG24040820230290252 05/08/2023 gokul 1739002011WL025097 gokul 00462 UCBA0001082 1326 1326 Processed 10/08/2023 454097469 gokul (000000)
75 SHEOPUR MP-39-002-011-002/279
(KUNDHABELI) 		1739002011NRG24040820230290262 05/08/2023 jagdish 1739002011WL025097 jagdish 00462 UCBA0001082 1326 1326 Processed 10/08/2023 454097469 jagdish (000000)
76 SHEOPUR MP-39-002-042-003/152-D
(DHOTI) 		1739002042NRG24040820230290327 05/08/2023 Suresh Meena 1739002042WL025111 Suresh Meena 00462 UCBA0001082 1326 1326 Processed 10/08/2023 454097469 SureshMeena (000000)
SubTotal 7956 7956
77 SHEOPUR MP-39-002-056-001/882
(DHODAR) 		1739002056NRG24040820230290084 05/08/2023 Sua bai 1739002056WL025087 Sua bai 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454097469 Suabai (000000)
78 SHEOPUR MP-39-002-057-002/122
(DHIROLI) 		1739002057NRG24050820230291227 05/08/2023 SARITA BAI 1739002057WL025349 SARITA BAI 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454097469 SARITABAI (000000)
79 SHEOPUR MP-39-002-057-002/231
(DHIROLI) 		1739002057NRG24050820230291207 05/08/2023 SUKHDEV 1739002057WL025347 SUKHDEV 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454097469 SUKHDEV (000000)
80 SHEOPUR MP-39-002-057-002/363-D
(DHIROLI) 		1739002057NRG24050820230291245 05/08/2023 Banvari Adiwasi 1739002057WL025349 Banvari Adiwasi 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454097469 BanvariAdiwasi (000000)
SubTotal 5304 5304
81 SHEOPUR MP-39-002-023-003/685
(MAKHANAKHEDI) 		1739002023NRG24050820230291983 05/08/2023 Golu 1739002023WL025452 Golu 00462 UCBA0001169 1326 1326 Processed 10/08/2023 454097469 Golu (000000)
82 SHEOPUR MP-39-002-042-001/254-C
(DHOTI) 		1739002042NRG24040820230290112 05/08/2023 Hansraj 1739002042WL025093 Hansraj 00462 UCBA0001169 1326 1326 Processed 10/08/2023 454097469 Hansraj (000000)
83 SHEOPUR MP-39-002-042-001/255-A
(DHOTI) 		1739002042NRG24040820230290115 05/08/2023 Sanjana Meena 1739002042WL025093 Sanjana Meena 00462 UCBA0001169 1326 1326 Processed 10/08/2023 454097469 SanjanaMeena (000000)
84 SHEOPUR MP-39-002-042-004/280-C
(DHOTI) 		1739002042NRG24040820230290373 05/08/2023 Rambharat Gurjar 1739002042WL025111 Rambharat Gurjar 00462 UCBA0001169 1326 1326 Processed 10/08/2023 454097469 RambharatGurjar (000000)
SubTotal 5304 5304
85 SHEOPUR MP-39-002-011-002/215-B
(KUNDHABELI) 		1739002011NRG24040820230290254 05/08/2023 Ramlakhan 1739002011WL025097 Ramlakhan 00468 UBIN0575437 1326 1326 Processed 10/08/2023 454097469 Ramlakhan (000000)
SubTotal 1326 1326
86 SHEOPUR MP-39-002-029-001/262-A
(SIRSOD) 		1739002029NRG24040820230290418 05/08/2023 Seva Adiwasi 1739002029WL025131 Seva Adiwasi 00553 INDB0000123 1105 1105 Processed 10/08/2023 454097469 SevaAdiwasi (000000)
SubTotal 1105 1105
87 SHEOPUR MP-39-002-027-001/19-D
(HALGAODAKHURD) 		1739002027NRG24040820230290917 05/08/2023 BHAIRU LAL 1739002027WL025223 BHAIRU LAL 00688 FINO0001001 1326 1326 Processed 11/08/2023 454097469 BHAIRULAL (000000)
88 SHEOPUR MP-39-002-027-001/46-B
(HALGAODAKHURD) 		1739002027NRG24050820230291734 05/08/2023 SHEETAL BAIRWA 1739002027WL025386 SHEETAL BAIRWA 00688 FINO0001001 1105 1105 Processed 11/08/2023 454097469 SHEETALBAIRWA (000000)
89 SHEOPUR MP-39-002-027-001/60-C
(HALGAODAKHURD) 		1739002027NRG24050820230291741 05/08/2023 RAMKARAN BAIRWA 1739002027WL025386 RAMKARAN BAIRWA 00688 FINO0001001 1105 1105 Processed 11/08/2023 454097469 RAMKARANBAIRWA (000000)
90 SHEOPUR MP-39-002-027-001/61-D
(HALGAODAKHURD) 		1739002027NRG24050820230291743 05/08/2023 JAGDEESH BAIRWA 1739002027WL025386 JAGDEESH BAIRWA 00688 FINO0001001 1105 1105 Processed 11/08/2023 454097469 JAGDEESHBAIRWA (000000)
91 SHEOPUR MP-39-002-042-001/337-B
(DHOTI) 		1739002042NRG24040820230290117 05/08/2023 dhara 1739002042WL025093 dhara 00688 FINO0001001 1326 1326 Processed 11/08/2023 454097469 dhara (000000)
92 SHEOPUR MP-39-002-042-001/337-B
(DHOTI) 		1739002042NRG24040820230290116 05/08/2023 mukesh 1739002042WL025093 mukesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454097469 mukesh (000000)
SubTotal 7293 7293
93 SHEOPUR MP-39-002-027-001/43-B
(HALGAODAKHURD) 		1739002027NRG24040820230290919 05/08/2023 MOTI LAL 1739002027WL025223 MOTI LAL 00688 FINO0001446 1326 1326 Processed 11/08/2023 454097469 MOTILAL (000000)
94 SHEOPUR MP-39-002-029-001/103-D
(SIRSOD) 		1739002029NRG24040820230290408 05/08/2023 Bhanu Adiwasi 1739002029WL025131 Bhanu Adiwasi 00688 FINO0001446 1105 1105 Processed 11/08/2023 454097469 BhanuAdiwasi (000000)
SubTotal 2431 2431
95 SHEOPUR MP-39-002-034-001/297
(GURNOWDA) 		1739002034NRG24050820230292000 05/08/2023 ankita 1739002034WL025454 ankita 00697 BKID0MG9066 1326 1326 Processed 10/08/2023 454097469 ankita (000000)
96 SHEOPUR MP-39-002-034-001/815-A
(GURNOWDA) 		1739002034NRG24050820230292005 05/08/2023 hanuman 1739002034WL025454 hanuman 00697 BKID0MG9066 1326 1326 Processed 10/08/2023 454097469 hanuman (000000)
97 SHEOPUR MP-39-002-052-002/140-A
(NANDAPUR) 		1739002052NRG24050820230291129 05/08/2023 Ramlakhan 1739002052WL025336 Ramlakhan 00697 BKID0MG9066 1326 1326 Processed 10/08/2023 454097469 Ramlakhan (000000)
SubTotal 3978 3978
98 SHEOPUR MP-39-002-082-002/1102
(MAKRAUDAKALAN) 		1739002082NRG24040820230289581 05/08/2023 priya bai 1739002082WL025051 priya bai 00697 BKID0MG9070 1326 1326 Processed 10/08/2023 454097469 priyabai (000000)
99 SHEOPUR MP-39-002-082-002/1106
(MAKRAUDAKALAN) 		1739002082NRG24040820230289585 05/08/2023 mahaveer meena 1739002082WL025051 mahaveer meena 00697 BKID0MG9070 1326 1326 Processed 10/08/2023 454097469 mahaveermeena (000000)
100 SHEOPUR MP-39-002-082-002/1122
(MAKRAUDAKALAN) 		1739002082NRG24040820230289338 05/08/2023 dinesh 1739002082WL025042 dinesh 00697 BKID0MG9070 1326 1326 Processed 10/08/2023 454097469 dinesh (000000)
101 SHEOPUR MP-39-002-082-002/1124
(MAKRAUDAKALAN) 		1739002082NRG24040820230289339 05/08/2023 lovekush 1739002082WL025042 lovekush 00697 BKID0MG9070 1326 1326 Processed 10/08/2023 454097469 lovekush (000000)
102 SHEOPUR MP-39-002-082-002/1126
(MAKRAUDAKALAN) 		1739002082NRG24040820230289341 05/08/2023 gaytri 1739002082WL025042 gaytri 00697 BKID0MG9070 1326 1326 Processed 10/08/2023 454097469 gaytri (000000)
103 SHEOPUR MP-39-002-082-002/1127
(MAKRAUDAKALAN) 		1739002082NRG24040820230289342 05/08/2023 balram 1739002082WL025042 balram 00697 BKID0MG9070 1326 1326 Processed 10/08/2023 454097469 balram (000000)
104 SHEOPUR MP-39-002-082-002/1129
(MAKRAUDAKALAN) 		1739002082NRG24040820230289343 05/08/2023 pawan 1739002082WL025042 pawan 00697 BKID0MG9070 1326 1326 Processed 10/08/2023 454097469 pawan (000000)
105 SHEOPUR MP-39-002-082-002/1131
(MAKRAUDAKALAN) 		1739002082NRG24040820230289345 05/08/2023 manisha 1739002082WL025042 manisha 00697 BKID0MG9070 1326 1326 Processed 10/08/2023 454097469 manisha (000000)
SubTotal 10608 10608
106 SHEOPUR MP-39-002-082-002/1086
(MAKRAUDAKALAN) 		1739002082NRG24040820230289579 05/08/2023 sunita bai 1739002082WL025051 sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454097469 sunitabai (000000)
107 SHEOPUR MP-39-002-082-002/819
(MAKRAUDAKALAN) 		1739002082NRG24040820230289603 05/08/2023 bajji bai 1739002082WL025052 bajji bai 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454097469 bajjibai (000000)
108 SHEOPUR MP-39-002-082-002/973
(MAKRAUDAKALAN) 		1739002082NRG24040820230289612 05/08/2023 parkash 1739002082WL025052 parkash 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454097469 parkash (000000)
SubTotal 3978 3978
Total 137462 137462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_050823FTO_204817 AXIS BANK UTIB0001333 SHEOPUR 1326
2 SHEOPUR MP1739002_050823FTO_204817 Bank of Baroda BARB0SHEOPU SHEOPUR 10387
3 SHEOPUR MP1739002_050823FTO_204817 Bank of India BKID0009075 SHEOPUR 5304
4 SHEOPUR MP1739002_050823FTO_204817 Canara Bank CNRB0004116 SHEOPUR 1326
5 SHEOPUR MP1739002_050823FTO_204817 Central Bank Of India CBIN0281733 SHEOPUR KALAN 30498
6 SHEOPUR MP1739002_050823FTO_204817 Central Bank Of India CBIN0284741 PACHORE 1326
7 SHEOPUR MP1739002_050823FTO_204817 HDFC bank HDFC0002488 SHEOPUR 1326
8 SHEOPUR MP1739002_050823FTO_204817 IDBI Bank IBKL0001563 SHEOPUR 1326
9 SHEOPUR MP1739002_050823FTO_204817 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
10 SHEOPUR MP1739002_050823FTO_204817 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
11 SHEOPUR MP1739002_050823FTO_204817 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 6630
12 SHEOPUR MP1739002_050823FTO_204817 State Bank of India SBIN0030166 BARODA(SHEOPUR) 22100
13 SHEOPUR MP1739002_050823FTO_204817 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2652
14 SHEOPUR MP1739002_050823FTO_204817 UCO Bank UCBA0001082 SHEOPURKALAN 7956
15 SHEOPUR MP1739002_050823FTO_204817 UCO Bank UCBA0001167 DHODHAR 5304
16 SHEOPUR MP1739002_050823FTO_204817 UCO Bank UCBA0001169 PREMSAR 5304
17 SHEOPUR MP1739002_050823FTO_204817 Union Bank of India UBIN0575437 Sheopur 1326
18 SHEOPUR MP1739002_050823FTO_204817 IndusInd Bank Ltd. INDB0000123 GWALIOR 1105
19 SHEOPUR MP1739002_050823FTO_204817 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
20 SHEOPUR MP1739002_050823FTO_204817 Fino Payments Bank Ltd FINO0001446 MP RO 2431
21 SHEOPUR MP1739002_050823FTO_204817 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 3978
22 SHEOPUR MP1739002_050823FTO_204817 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 10608
23 SHEOPUR MP1739002_050823FTO_204817 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 2652
24 SHEOPUR MP1739002_050823FTO_204817 Madhya Pradesh Gramin Bank BKID0NAMRGB SALAPURA SHEOPUR 1326

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