Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_020623APB_FTO_69453
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-39-002-022-001/208-C
(DALARNAKALAN) 		1739002022NRG24310520230093648 02/06/2023 Pooja bai 1739002022WL008954 Pooja bai 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216500525 Poojabai BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-022-001/227
(DALARNAKALAN) 		1739002022NRG24310520230093682 02/06/2023 Mousmi bai 1739002022WL008955 Mousmi bai 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216500525 Mousmibai BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-022-001/41-B
(DALARNAKALAN) 		1739002022NRG24310520230093689 02/06/2023 Sunita 1739002022WL008955 Sunita 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216500525 Sunita BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-022-003/193-A
(DALARNAKALAN) 		1739002022NRG24310520230093703 02/06/2023 Narendra 1739002022WL008955 Narendra 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216500525 Narendra BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-022-003/57
(DALARNAKALAN) 		1739002022NRG24310520230093710 02/06/2023 bintosh 1739002022WL008955 bintosh 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216500525 bintosh BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-022-003/57
(DALARNAKALAN) 		1739002022NRG24310520230093709 02/06/2023 ramlakhan 1739002022WL008955 ramlakhan 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216500525 ramlakhan BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-022-003/59-B
(DALARNAKALAN) 		1739002022NRG24310520230093678 02/06/2023 Jyoti 1739002022WL008954 Jyoti 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216500525 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
8 SHEOPUR MP-39-002-053-003/159-B
(BARDHABUJURG) 		1739002053NRG24020620230096869 02/06/2023 Majid 1739002053WL009182 Majid 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216500525 Majid BANK OF BARODA(606985)
9 SHEOPUR MP-39-002-053-003/244-B
(BARDHABUJURG) 		1739002053NRG24020620230096886 02/06/2023 Govind 1739002053WL009197 Govind 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216500525 Govind BANK OF BARODA(606985)
SubTotal 11934 11934
10 SHEOPUR MP-39-002-022-001/18-A
(DALARNAKALAN) 		1739002022NRG24010620230095835 02/06/2023 Dulari bai 1739002022WL009117 Dulari bai 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500525 Dularibai BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-022-001/208-B
(DALARNAKALAN) 		1739002022NRG24310520230093645 02/06/2023 Rajesh 1739002022WL008954 Rajesh 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500525 Rajesh BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-022-001/208-C
(DALARNAKALAN) 		1739002022NRG24310520230093647 02/06/2023 Mahesh 1739002022WL008954 Mahesh 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500525 Mahesh BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-022-001/214
(DALARNAKALAN) 		1739002022NRG24310520230093649 02/06/2023 Ramlakhan 1739002022WL008954 Ramlakhan 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500525 Ramlakhan BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-022-001/226-B
(DALARNAKALAN) 		1739002022NRG24310520230093654 02/06/2023 Babulal 1739002022WL008954 Babulal 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500525 Babulal BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-022-001/226-B
(DALARNAKALAN) 		1739002022NRG24310520230093680 02/06/2023 Ramkatha bai 1739002022WL008955 Ramkatha bai 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500525 Ramkathabai BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-022-001/229-A
(DALARNAKALAN) 		1739002022NRG24310520230093687 02/06/2023 Nirma meena 1739002022WL008955 Nirma meena 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500525 Nirmameena BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-022-001/9
(DALARNAKALAN) 		1739002022NRG24310520230093691 02/06/2023 Ramrekha 1739002022WL008955 Ramrekha 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500525 Ramrekha BANK OF INDIA(508505)
18 SHEOPUR MP-39-002-022-002/13
(DALARNAKALAN) 		1739002022NRG24010620230095840 02/06/2023 Vimla bai 1739002022WL009117 Vimla bai 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500525 Vimlabai BANK OF INDIA(508505)
19 SHEOPUR MP-39-002-022-002/30-A
(DALARNAKALAN) 		1739002022NRG24310520230093696 02/06/2023 Guddi bai 1739002022WL008955 Guddi bai 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500525 Guddibai CANARA BANK(508532)
20 SHEOPUR MP-39-002-022-003/10
(DALARNAKALAN) 		1739002022NRG24310520230093656 02/06/2023 Asha Bai 1739002022WL008954 Asha Bai 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500525 AshaBai BANK OF INDIA(508505)
21 SHEOPUR MP-39-002-022-003/10
(DALARNAKALAN) 		1739002022NRG24310520230093655 02/06/2023 ramvilas 1739002022WL008954 ramvilas 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500525 ramvilas CANARA BANK(508532)
22 SHEOPUR MP-39-002-022-003/194
(DALARNAKALAN) 		1739002022NRG24310520230093622 02/06/2023 Devishankar 1739002022WL008953 Devishankar 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500525 Devishankar BANK OF INDIA(508505)
23 SHEOPUR MP-39-002-022-003/21-B
(DALARNAKALAN) 		1739002022NRG24310520230093660 02/06/2023 Maya 1739002022WL008954 Maya 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500525 Maya CANARA BANK(508532)
24 SHEOPUR MP-39-002-022-003/23
(DALARNAKALAN) 		1739002022NRG24310520230093663 02/06/2023 Radheshyam 1739002022WL008954 Radheshyam 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500525 Radheshyam BANK OF INDIA(508505)
25 SHEOPUR MP-39-002-022-003/32
(DALARNAKALAN) 		1739002022NRG24310520230093667 02/06/2023 santosh 1739002022WL008954 santosh 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500525 santosh BANK OF INDIA(508505)
26 SHEOPUR MP-39-002-022-003/34
(DALARNAKALAN) 		1739002022NRG24310520230093624 02/06/2023 ramshree 1739002022WL008953 ramshree 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500525 ramshree CANARA BANK(508532)
27 SHEOPUR MP-39-002-022-003/46
(DALARNAKALAN) 		1739002022NRG24310520230093675 02/06/2023 Mahendraj 1739002022WL008954 Mahendraj 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500525 Mahendraj BANK OF INDIA(508505)
28 SHEOPUR MP-39-002-022-003/59-B
(DALARNAKALAN) 		1739002022NRG24310520230093677 02/06/2023 Ashok 1739002022WL008954 Ashok 00048 BKID0009075 1326 1326 Rejected 07/06/2023 216500525 Account closed
29 SHEOPUR MP-39-002-022-003/60
(DALARNAKALAN) 		1739002022NRG24310520230093711 02/06/2023 Kalyani 1739002022WL008955 Kalyani 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500525 Kalyani CANARA BANK(508532)
30 SHEOPUR MP-39-002-022-003/98-A
(DALARNAKALAN) 		1739002022NRG24310520230093713 02/06/2023 chensuk 1739002022WL008955 chensuk 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500525 chensuk CANARA BANK(508532)
31 SHEOPUR MP-39-002-053-002/668
(BARDHABUJURG) 		1739002053NRG24020620230096866 02/06/2023 Rakesh 1739002053WL009179 Rakesh 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500525 Rakesh BANK OF INDIA(508505)
32 SHEOPUR MP-39-002-053-003/135-B
(BARDHABUJURG) 		1739002053NRG24020620230096871 02/06/2023 Tanbir 1739002053WL009184 Tanbir 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500525 Tanbir AXIS BANK(607153)
33 SHEOPUR MP-39-002-053-003/165-B
(BARDHABUJURG) 		1739002053NRG24020620230096890 02/06/2023 Duvarkiya 1739002053WL009200 Duvarkiya 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500525 Duvarkiya BANK OF INDIA(508505)
34 SHEOPUR MP-39-002-053-003/168-B
(BARDHABUJURG) 		1739002053NRG24020620230096877 02/06/2023 Ganeshi 1739002053WL009189 Ganeshi 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500525 Ganeshi BANK OF INDIA(508505)
35 SHEOPUR MP-39-002-053-003/181-B
(BARDHABUJURG) 		1739002053NRG24020620230096878 02/06/2023 Vinod 1739002053WL009190 Vinod 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500525 Vinod BANK OF INDIA(508505)
36 SHEOPUR MP-39-002-053-003/182-B
(BARDHABUJURG) 		1739002053NRG24020620230096879 02/06/2023 Somat 1739002053WL009191 Somat 00048 BKID0009075 663 663 Processed 07/06/2023 216500525 Somat BANK OF INDIA(508505)
37 SHEOPUR MP-39-002-053-003/249-B
(BARDHABUJURG) 		1739002053NRG24020620230096887 02/06/2023 Bhima 1739002053WL009198 Bhima 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500525 Bhima BANK OF INDIA(508505)
SubTotal 36465 36465
38 SHEOPUR MP-39-002-022-001/197
(DALARNAKALAN) 		1739002022NRG24310520230093641 02/06/2023 Nandlal 1739002022WL008954 Nandlal 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216500525 Nandlal CANARA BANK(508532)
39 SHEOPUR MP-39-002-022-001/223
(DALARNAKALAN) 		1739002022NRG24310520230093650 02/06/2023 brijamohan 1739002022WL008954 brijamohan 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216500525 brijamohan CANARA BANK(508532)
40 SHEOPUR MP-39-002-022-001/228
(DALARNAKALAN) 		1739002022NRG24310520230093683 02/06/2023 Roopsingh 1739002022WL008955 Roopsingh 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216500525 Roopsingh CANARA BANK(508532)
41 SHEOPUR MP-39-002-022-001/229
(DALARNAKALAN) 		1739002022NRG24310520230093685 02/06/2023 Mahaveer 1739002022WL008955 Mahaveer 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216500525 Mahaveer CENTRAL BANK OF INDIA(607115)
42 SHEOPUR MP-39-002-022-001/9
(DALARNAKALAN) 		1739002022NRG24310520230093690 02/06/2023 Bhavanishankar 1739002022WL008955 Bhavanishankar 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216500525 Bhavanishankar CANARA BANK(508532)
43 SHEOPUR MP-39-002-022-001/9-A
(DALARNAKALAN) 		1739002022NRG24310520230093692 02/06/2023 Banvari 1739002022WL008955 Banvari 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216500525 Banvari CANARA BANK(508532)
44 SHEOPUR MP-39-002-022-002/55
(DALARNAKALAN) 		1739002022NRG24310520230093700 02/06/2023 Barphi bai 1739002022WL008955 Barphi bai 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216500525 Barphibai CANARA BANK(508532)
45 SHEOPUR MP-39-002-022-002/55
(DALARNAKALAN) 		1739002022NRG24310520230093699 02/06/2023 Ram singh 1739002022WL008955 Ram singh 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216500525 Ramsingh CANARA BANK(508532)
46 SHEOPUR MP-39-002-022-003/12
(DALARNAKALAN) 		1739002022NRG24310520230093657 02/06/2023 kavita bai 1739002022WL008954 kavita bai 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216500525 kavitabai CANARA BANK(508532)
47 SHEOPUR MP-39-002-022-003/181
(DALARNAKALAN) 		1739002022NRG24310520230093658 02/06/2023 Ramlakhan 1739002022WL008954 Ramlakhan 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216500525 Ramlakhan BANK OF INDIA(508505)
48 SHEOPUR MP-39-002-022-003/210
(DALARNAKALAN) 		1739002022NRG24310520230093661 02/06/2023 Pooran 1739002022WL008954 Pooran 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216500525 Pooran STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-022-003/24
(DALARNAKALAN) 		1739002022NRG24310520230093665 02/06/2023 Prakashi 1739002022WL008954 Prakashi 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216500525 Prakashi CANARA BANK(508532)
50 SHEOPUR MP-39-002-022-003/34
(DALARNAKALAN) 		1739002022NRG24310520230093623 02/06/2023 mohanlal 1739002022WL008953 mohanlal 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216500525 mohanlal PUNJAB NATIONAL BANK(508568)
51 SHEOPUR MP-39-002-022-003/36
(DALARNAKALAN) 		1739002022NRG24310520230093670 02/06/2023 Prahlad 1739002022WL008954 Prahlad 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216500525 Prahlad CANARA BANK(508532)
52 SHEOPUR MP-39-002-022-003/36
(DALARNAKALAN) 		1739002022NRG24310520230093671 02/06/2023 vilasi bai 1739002022WL008954 vilasi bai 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216500525 vilasibai CANARA BANK(508532)
53 SHEOPUR MP-39-002-022-003/98-A
(DALARNAKALAN) 		1739002022NRG24310520230093714 02/06/2023 suman bai 1739002022WL008955 suman bai 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216500525 sumanbai CANARA BANK(508532)
SubTotal 21216 21216
54 SHEOPUR MP-39-002-022-001/12-A
(DALARNAKALAN) 		1739002022NRG24010620230095832 02/06/2023 Rambalvan 1739002022WL009117 Rambalvan 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216500525 Rambalvan CENTRAL BANK OF INDIA(607115)
55 SHEOPUR MP-39-002-022-001/229
(DALARNAKALAN) 		1739002022NRG24310520230093686 02/06/2023 Foranti bai 1739002022WL008955 Foranti bai 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216500525 Forantibai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 SHEOPUR MP-39-002-022-001/41-A
(DALARNAKALAN) 		1739002022NRG24010620230095838 02/06/2023 Dulichand 1739002022WL009117 Dulichand 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216500525 Dulichand STATE BANK OF INDIA(508548)
SubTotal 3978 3978
57 SHEOPUR MP-39-002-022-001/226-A
(DALARNAKALAN) 		1739002022NRG24310520230093652 02/06/2023 Dharmsingh 1739002022WL008954 Dharmsingh 00165 IBKL0001563 1326 1326 Processed 07/06/2023 216500525 Dharmsingh IDBI BANK(607095)
58 SHEOPUR MP-39-002-022-001/227
(DALARNAKALAN) 		1739002022NRG24310520230093681 02/06/2023 Badrilal 1739002022WL008955 Badrilal 00165 IBKL0001563 1326 1326 Processed 07/06/2023 216500525 Badrilal IDBI BANK(607095)
SubTotal 2652 2652
59 SHEOPUR MP-39-002-022-003/23
(DALARNAKALAN) 		1739002022NRG24310520230093664 02/06/2023 rajesh bai 1739002022WL008954 rajesh bai 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500525 rajeshbai PUNJAB NATIONAL BANK(508568)
60 SHEOPUR MP-39-002-022-003/24-A
(DALARNAKALAN) 		1739002022NRG24310520230093666 02/06/2023 Rinku 1739002022WL008954 Rinku 00354 PUNB0613200 1105 1105 Processed 07/06/2023 216500525 Rinku PUNJAB NATIONAL BANK(508568)
61 SHEOPUR MP-39-002-053-003/148
(BARDHABUJURG) 		1739002053NRG24020620230096888 02/06/2023 Ramlal 1739002053WL009199 Ramlal 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500525 Ramlal PUNJAB NATIONAL BANK(508568)
62 SHEOPUR MP-39-002-053-003/165-B
(BARDHABUJURG) 		1739002053NRG24020620230096889 02/06/2023 Badal 1739002053WL009200 Badal 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500525 Badal PUNJAB NATIONAL BANK(508568)
63 SHEOPUR MP-39-002-053-003/183-B
(BARDHABUJURG) 		1739002053NRG24020620230096880 02/06/2023 Bhima 1739002053WL009192 Bhima 00354 PUNB0613200 663 663 Processed 07/06/2023 216500525 Bhima PUNJAB NATIONAL BANK(508568)
64 SHEOPUR MP-39-002-053-003/384
(BARDHABUJURG) 		1739002053NRG24020620230096881 02/06/2023 Ajay 1739002053WL009193 Ajay 00354 PUNB0613200 663 663 Processed 07/06/2023 216500525 Ajay PUNJAB NATIONAL BANK(508568)
65 SHEOPUR MP-39-002-053-003/385
(BARDHABUJURG) 		1739002053NRG24020620230096891 02/06/2023 Rakesh 1739002053WL009201 Rakesh 00354 PUNB0613200 663 663 Processed 07/06/2023 216500525 Rakesh PUNJAB NATIONAL BANK(508568)
66 SHEOPUR MP-39-002-053-003/95
(BARDHABUJURG) 		1739002053NRG24020620230096874 02/06/2023 makbul 1739002053WL009186 makbul 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500525 makbul PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
67 SHEOPUR MP-39-002-022-001/197
(DALARNAKALAN) 		1739002022NRG24310520230093642 02/06/2023 Mousami bai 1739002022WL008954 Mousami bai 00415 SBIN0004351 1326 1326 Processed 07/06/2023 216500525 Mousamibai STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-022-002/30
(DALARNAKALAN) 		1739002022NRG24310520230093694 02/06/2023 Jagdish 1739002022WL008955 Jagdish 00415 SBIN0004351 1326 1326 Processed 07/06/2023 216500525 Jagdish STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-022-003/21-B
(DALARNAKALAN) 		1739002022NRG24310520230093659 02/06/2023 Ramashankar 1739002022WL008954 Ramashankar 00415 SBIN0004351 1326 1326 Processed 07/06/2023 216500525 Ramashankar IDFC BANK LIMITED(608117)
SubTotal 3978 3978
70 SHEOPUR MP-39-002-022-001/132
(DALARNAKALAN) 		1739002022NRG24010620230095833 02/06/2023 Savitri Bai 1739002022WL009117 Savitri Bai 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500525 SavitriBai STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-022-001/192
(DALARNAKALAN) 		1739002022NRG24310520230093639 02/06/2023 Babalu 1739002022WL008954 Babalu 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500525 Babalu STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-022-001/192
(DALARNAKALAN) 		1739002022NRG24310520230093640 02/06/2023 Kamlesh bai 1739002022WL008954 Kamlesh bai 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500525 Kamleshbai STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-022-002/30
(DALARNAKALAN) 		1739002022NRG24310520230093695 02/06/2023 Rajenti bai 1739002022WL008955 Rajenti bai 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500525 Rajentibai STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-022-003/21
(DALARNAKALAN) 		1739002022NRG24310520230093707 02/06/2023 Rambharat 1739002022WL008955 Rambharat 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500525 Rambharat STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-053-002/30-B
(BARDHABUJURG) 		1739002053NRG24020620230096876 02/06/2023 Dakko 1739002053WL009188 Dakko 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500525 Dakko STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-053-002/50-B
(BARDHABUJURG) 		1739002053NRG24020620230096875 02/06/2023 Rijawana Bee 1739002053WL009187 Rijawana Bee 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500525 RijawanaBee STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-053-003/152-B
(BARDHABUJURG) 		1739002053NRG24020620230096868 02/06/2023 Tanzin 1739002053WL009181 Tanzin 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500525 Tanzin PUNJAB NATIONAL BANK(508568)
78 SHEOPUR MP-39-002-053-003/195-B
(BARDHABUJURG) 		1739002053NRG24020620230096870 02/06/2023 Dilavar 1739002053WL009183 Dilavar 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500525 Dilavar STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-053-003/220-B
(BARDHABUJURG) 		1739002053NRG24020620230096884 02/06/2023 Barmanand 1739002053WL009195 Barmanand 00415 SBIN0030089 663 663 Processed 07/06/2023 216500525 Barmanand STATE BANK OF INDIA(508548)
SubTotal 12597 12597
80 SHEOPUR MP-39-002-022-003/210
(DALARNAKALAN) 		1739002022NRG24310520230093662 02/06/2023 binni 1739002022WL008954 binni 00462 UCBA0001167 1326 1326 Processed 07/06/2023 216500525 binni UCO BANK(607066)
SubTotal 1326 1326
81 SHEOPUR MP-39-002-022-001/208-B
(DALARNAKALAN) 		1739002022NRG24310520230093646 02/06/2023 Chandrakala bai 1739002022WL008954 Chandrakala bai 00462 UCBA0001169 1326 1326 Processed 07/06/2023 216500525 Chandrakalabai UCO BANK(607066)
SubTotal 1326 1326
82 SHEOPUR MP-39-002-022-001/12
(DALARNAKALAN) 		1739002022NRG24010620230095831 02/06/2023 Prakashi Bai 1739002022WL009117 Prakashi Bai 00468 UBIN0575437 1326 1326 Processed 08/06/2023 216500525 PrakashiBai UNION BANK OF INDIA(508500)
83 SHEOPUR MP-39-002-022-001/188
(DALARNAKALAN) 		1739002022NRG24310520230093637 02/06/2023 bablu 1739002022WL008954 bablu 00468 UBIN0575437 1326 1326 Processed 08/06/2023 216500525 bablu UNION BANK OF INDIA(508500)
84 SHEOPUR MP-39-002-022-001/197-A
(DALARNAKALAN) 		1739002022NRG24310520230093643 02/06/2023 Vishnu 1739002022WL008954 Vishnu 00468 UBIN0575437 1326 1326 Processed 08/06/2023 216500525 Vishnu UNION BANK OF INDIA(508500)
SubTotal 3978 3978
85 SHEOPUR MP-39-002-053-003/135-B
(BARDHABUJURG) 		1739002053NRG24020620230096872 02/06/2023 afrida 1739002053WL009184 afrida 00688 FINO0001001 1326 1326 Processed 07/06/2023 216500525 afrida PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
86 SHEOPUR MP-39-002-053-002/691
(BARDHABUJURG) 		1739002053NRG24020620230096882 02/06/2023 Indal 1739002053WL009194 Indal 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216500525 Indal STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-053-002/691
(BARDHABUJURG) 		1739002053NRG24020620230096883 02/06/2023 Priyanka 1739002053WL009194 Priyanka 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216500525 Priyanka STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 111826 111826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_020623APB_FTO_69453 Bank of Baroda BARB0SHEOPU SHEOPUR 11934
2 SHEOPUR MP1739002_020623APB_FTO_69453 Bank of India BKID0009075 SHEOPUR 36465
3 SHEOPUR MP1739002_020623APB_FTO_69453 Canara Bank CNRB0004116 SHEOPUR 21216
4 SHEOPUR MP1739002_020623APB_FTO_69453 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3978
5 SHEOPUR MP1739002_020623APB_FTO_69453 IDBI Bank IBKL0001563 SHEOPUR 2652
6 SHEOPUR MP1739002_020623APB_FTO_69453 Punjab National Bank PUNB0613200 SHEOPUR MP 8398
7 SHEOPUR MP1739002_020623APB_FTO_69453 State Bank of India SBIN0004351 SEHOPUR KALAN 3978
8 SHEOPUR MP1739002_020623APB_FTO_69453 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 12597
9 SHEOPUR MP1739002_020623APB_FTO_69453 UCO Bank UCBA0001167 DHODHAR 1326
10 SHEOPUR MP1739002_020623APB_FTO_69453 UCO Bank UCBA0001169 PREMSAR 1326
11 SHEOPUR MP1739002_020623APB_FTO_69453 Union Bank of India UBIN0575437 Sheopur 3978
12 SHEOPUR MP1739002_020623APB_FTO_69453 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 SHEOPUR MP1739002_020623APB_FTO_69453 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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