Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_180823APB_FTO_224594
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-39-002-053-001/41
(BARDHABUJURG) 		1739002053NRG24180820230326709 18/08/2023 Jasveer Kaur 1739002053WL029034 Jasveer Kaur 00032 UTIB0001333 1326 1326 Processed 25/08/2023 728213658 JasveerKaur BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-053-002/115-B
(BARDHABUJURG) 		1739002053NRG24180820230326740 18/08/2023 Shahdab 1739002053WL029035 Shahdab 00032 UTIB0001333 1105 1105 Processed 25/08/2023 728213658 Shahdab PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
3 SHEOPUR MP-39-002-049-001/560
(DADUNI) 		1739002049NRG24180820230328353 18/08/2023 dalveer jatav 1739002049WL029152 dalveer jatav 00045 BARB0SHEOPU 1105 1105 Processed 25/08/2023 728213658 dalveerjatav PUNJAB NATIONAL BANK(508568)
4 SHEOPUR MP-39-002-075-001/223-A
(BAJARLI) 		1739002075NRG24170820230326189 18/08/2023 Mahaveer 1739002075WL028885 Mahaveer 00045 BARB0SHEOPU 1326 1326 Processed 25/08/2023 728213658 Mahaveer BANK OF BARODA(606985)
SubTotal 2431 2431
5 SHEOPUR MP-39-002-049-001/585
(DADUNI) 		1739002049NRG24180820230328361 18/08/2023 dhara singh jat 1739002049WL029152 dhara singh jat 00048 BKID0009075 1105 1105 Processed 25/08/2023 728213658 dharasinghjat BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-053-002/525
(BARDHABUJURG) 		1739002053NRG24180820230326714 18/08/2023 Dulasi 1739002053WL029034 Dulasi 00048 BKID0009075 1326 1326 Processed 25/08/2023 728213658 Dulasi BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-075-001/224-B
(BAJARLI) 		1739002075NRG24170820230326192 18/08/2023 Ramsiya bai 1739002075WL028885 Ramsiya bai 00048 BKID0009075 1326 1326 Processed 25/08/2023 728213658 Ramsiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
8 SHEOPUR MP-39-002-075-001/226-A
(BAJARLI) 		1739002075NRG24170820230326196 18/08/2023 Lekhraj 1739002075WL028885 Lekhraj 00048 BKID0009075 1326 1326 Processed 25/08/2023 728213658 Lekhraj STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-075-001/230-A
(BAJARLI) 		1739002075NRG24170820230326197 18/08/2023 bhuddhiprakash 1739002075WL028885 bhuddhiprakash 00048 BKID0009075 1326 1326 Processed 25/08/2023 728213658 bhuddhiprakash AIRTEL PAYMENTS BANK LIMITED(990288)
10 SHEOPUR MP-39-002-075-001/232-B
(BAJARLI) 		1739002075NRG24170820230326202 18/08/2023 ruma bai 1739002075WL028885 ruma bai 00048 BKID0009075 1326 1326 Processed 25/08/2023 728213658 rumabai AIRTEL PAYMENTS BANK LIMITED(990288)
11 SHEOPUR MP-39-002-075-001/234-D
(BAJARLI) 		1739002075NRG24170820230326209 18/08/2023 ramlekha bai 1739002075WL028885 ramlekha bai 00048 BKID0009075 1326 1326 Processed 25/08/2023 728213658 ramlekhabai BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-082-002/851
(MAKRAUDAKALAN) 		1739002082NRG24160820230322607 18/08/2023 kamli bai 1739002082WL028442 kamli bai 00048 BKID0009075 1105 1105 Processed 25/08/2023 728213658 kamlibai STATE BANK OF INDIA(508548)
SubTotal 10166 10166
13 SHEOPUR MP-39-002-049-001/548
(DADUNI) 		1739002049NRG24180820230328352 18/08/2023 chandrapal 1739002049WL029152 chandrapal 00078 CNRB0004116 1105 1105 Processed 25/08/2023 728213658 chandrapal CANARA BANK(508532)
14 SHEOPUR MP-39-002-049-001/565
(DADUNI) 		1739002049NRG24180820230328358 18/08/2023 ROHIT PRAJAPATI 1739002049WL029152 ROHIT PRAJAPATI 00078 CNRB0004116 1105 1105 Processed 25/08/2023 728213658 ROHITPRAJAPATI CANARA BANK(508532)
15 SHEOPUR MP-39-002-053-001/41
(BARDHABUJURG) 		1739002053NRG24180820230326708 18/08/2023 Balveer Singh 1739002053WL029034 Balveer Singh 00078 CNRB0004116 1326 1326 Processed 25/08/2023 728213658 BalveerSingh CANARA BANK(508532)
16 SHEOPUR MP-39-002-053-002/107-B
(BARDHABUJURG) 		1739002053NRG24180820230326737 18/08/2023 Papita 1739002053WL029035 Papita 00078 CNRB0004116 1105 1105 Processed 25/08/2023 728213658 Papita CANARA BANK(508532)
SubTotal 4641 4641
17 SHEOPUR MP-39-002-075-001/264-B
(BAJARLI) 		1739002075NRG24170820230326210 18/08/2023 Brahmanand meena 1739002075WL028885 Brahmanand meena 00089 CBIN0281733 1326 1326 Processed 25/08/2023 728213658 Brahmanandmeena CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 SHEOPUR MP-39-002-053-002/108-B
(BARDHABUJURG) 		1739002053NRG24180820230326738 18/08/2023 Amar Singh 1739002053WL029035 Amar Singh 00168 ICIC0001448 1105 1105 Processed 26/08/2023 728213658 AmarSingh UCO BANK(607066)
SubTotal 1105 1105
19 SHEOPUR MP-39-002-049-001/531
(DADUNI) 		1739002049NRG24180820230328351 18/08/2023 vikash jatav 1739002049WL029152 vikash jatav 00354 PUNB0613200 1105 1105 Processed 25/08/2023 728213658 vikashjatav PUNJAB NATIONAL BANK(508568)
20 SHEOPUR MP-39-002-049-001/562
(DADUNI) 		1739002049NRG24180820230328354 18/08/2023 mukesh 1739002049WL029152 mukesh 00354 PUNB0613200 1105 1105 Processed 25/08/2023 728213658 mukesh PUNJAB NATIONAL BANK(508568)
21 SHEOPUR MP-39-002-049-001/564
(DADUNI) 		1739002049NRG24180820230328355 18/08/2023 YOGESH PRAJAPATI 1739002049WL029152 YOGESH PRAJAPATI 00354 PUNB0613200 1105 1105 Processed 25/08/2023 728213658 YOGESHPRAJAPATI PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-049-001/587
(DADUNI) 		1739002049NRG24180820230328363 18/08/2023 ajay 1739002049WL029152 ajay 00354 PUNB0613200 1105 1105 Processed 25/08/2023 728213658 ajay PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-053-002/107-A
(BARDHABUJURG) 		1739002053NRG24180820230326736 18/08/2023 Ramjilal Gurjar 1739002053WL029035 Ramjilal Gurjar 00354 PUNB0613200 1105 1105 Processed 25/08/2023 728213658 RamjilalGurjar PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-053-002/525
(BARDHABUJURG) 		1739002053NRG24180820230326713 18/08/2023 Ramesh 1739002053WL029034 Ramesh 00354 PUNB0613200 1326 1326 Processed 25/08/2023 728213658 Ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
25 SHEOPUR MP-39-002-049-001/454
(DADUNI) 		1739002049NRG24180820230328350 18/08/2023 premchand bairwa 1739002049WL029152 premchand bairwa 00415 SBIN0030089 1105 1105 Processed 25/08/2023 728213658 premchandbairwa STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 SHEOPUR MP-39-002-075-001/210-A
(BAJARLI) 		1739002075NRG24170820230326182 18/08/2023 silochana 1739002075WL028885 silochana 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 silochana STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-075-001/213-A
(BAJARLI) 		1739002075NRG24170820230326183 18/08/2023 jagdish 1739002075WL028885 jagdish 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 jagdish NARMADA JHABUA GRAMIN BANK(508515)
28 SHEOPUR MP-39-002-075-001/213-B
(BAJARLI) 		1739002075NRG24170820230326184 18/08/2023 vintosh bai 1739002075WL028885 vintosh bai 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 vintoshbai STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-075-001/216-B
(BAJARLI) 		1739002075NRG24170820230326185 18/08/2023 rambilash 1739002075WL028885 rambilash 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 rambilash STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-075-001/217-B
(BAJARLI) 		1739002075NRG24170820230326186 18/08/2023 gobari bai 1739002075WL028885 gobari bai 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 gobaribai STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-075-001/222-A
(BAJARLI) 		1739002075NRG24170820230326187 18/08/2023 Mahavir 1739002075WL028885 Mahavir 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 Mahavir STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-075-001/222-B
(BAJARLI) 		1739002075NRG24170820230326188 18/08/2023 Ramkatha bai 1739002075WL028885 Ramkatha bai 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 Ramkathabai STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-075-001/223-D
(BAJARLI) 		1739002075NRG24170820230326190 18/08/2023 Mamata bai 1739002075WL028885 Mamata bai 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 Mamatabai STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-075-001/224-D
(BAJARLI) 		1739002075NRG24170820230326194 18/08/2023 Sulochana 1739002075WL028885 Sulochana 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 Sulochana STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-075-001/225-B
(BAJARLI) 		1739002075NRG24170820230326195 18/08/2023 Suman 1739002075WL028885 Suman 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 Suman STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-075-001/230-B
(BAJARLI) 		1739002075NRG24170820230326198 18/08/2023 ramlekha bai 1739002075WL028885 ramlekha bai 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 ramlekhabai STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-075-001/231-B
(BAJARLI) 		1739002075NRG24170820230326200 18/08/2023 mamata bai 1739002075WL028885 mamata bai 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 mamatabai STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-075-001/234-A
(BAJARLI) 		1739002075NRG24170820230326206 18/08/2023 meghraj 1739002075WL028885 meghraj 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 meghraj STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-075-001/234-B
(BAJARLI) 		1739002075NRG24170820230326207 18/08/2023 shyama bai 1739002075WL028885 shyama bai 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 shyamabai AIRTEL PAYMENTS BANK LIMITED(990288)
40 SHEOPUR MP-39-002-075-001/234-C
(BAJARLI) 		1739002075NRG24170820230326208 18/08/2023 lalit 1739002075WL028885 lalit 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 lalit BANK OF BARODA(606985)
41 SHEOPUR MP-39-002-075-001/290
(BAJARLI) 		1739002075NRG24170820230326212 18/08/2023 Ramshingh 1739002075WL028885 Ramshingh 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 Ramshingh STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-075-001/299
(BAJARLI) 		1739002075NRG24170820230326215 18/08/2023 Badrilal 1739002075WL028885 Badrilal 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
43 SHEOPUR MP-39-002-075-001/315-B
(BAJARLI) 		1739002075NRG24170820230326216 18/08/2023 radheshyam 1739002075WL028885 radheshyam 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 radheshyam STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-075-001/318
(BAJARLI) 		1739002075NRG24170820230326217 18/08/2023 laddulal 1739002075WL028885 laddulal 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 laddulal STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-075-001/320
(BAJARLI) 		1739002075NRG24170820230326218 18/08/2023 vijay shingh 1739002075WL028885 vijay shingh 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 vijayshingh NARMADA JHABUA GRAMIN BANK(508515)
46 SHEOPUR MP-39-002-082-002/1074
(MAKRAUDAKALAN) 		1739002082NRG24160820230322617 18/08/2023 anita bai 1739002082WL028443 anita bai 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHEOPUR MP-39-002-082-002/1103
(MAKRAUDAKALAN) 		1739002082NRG24160820230322621 18/08/2023 hansraj 1739002082WL028443 hansraj 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 hansraj STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-082-002/1104
(MAKRAUDAKALAN) 		1739002082NRG24160820230322622 18/08/2023 malkhan 1739002082WL028443 malkhan 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 malkhan STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-082-002/1107
(MAKRAUDAKALAN) 		1739002082NRG24160820230322625 18/08/2023 radhika bai 1739002082WL028443 radhika bai 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 radhikabai STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-082-002/1108
(MAKRAUDAKALAN) 		1739002082NRG24160820230322626 18/08/2023 dilip prajapati 1739002082WL028443 dilip prajapati 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 dilipprajapati NARMADA JHABUA GRAMIN BANK(508515)
51 SHEOPUR MP-39-002-082-002/1111
(MAKRAUDAKALAN) 		1739002082NRG24160820230322628 18/08/2023 Lokendra prajapati 1739002082WL028443 Lokendra prajapati 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 Lokendraprajapati STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-082-002/1113
(MAKRAUDAKALAN) 		1739002082NRG24160820230322630 18/08/2023 koshlaya bai 1739002082WL028443 koshlaya bai 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 koshlayabai STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-082-002/1114
(MAKRAUDAKALAN) 		1739002082NRG24160820230322631 18/08/2023 varsha bai 1739002082WL028443 varsha bai 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 varshabai STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-082-002/1118
(MAKRAUDAKALAN) 		1739002082NRG24160820230322633 18/08/2023 asha bai gurjar 1739002082WL028443 asha bai gurjar 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 ashabaigurjar STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-082-002/130
(MAKRAUDAKALAN) 		1739002082NRG24160820230322596 18/08/2023 lekhraj 1739002082WL028442 lekhraj 00415 SBIN0030166 1105 1105 Processed 25/08/2023 728213658 lekhraj STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-082-002/178
(MAKRAUDAKALAN) 		1739002082NRG24160820230322597 18/08/2023 parhlad 1739002082WL028442 parhlad 00415 SBIN0030166 1105 1105 Processed 25/08/2023 728213658 parhlad STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-082-002/492
(MAKRAUDAKALAN) 		1739002082NRG24160820230322598 18/08/2023 SURESH GURJAR 1739002082WL028442 SURESH GURJAR 00415 SBIN0030166 1105 1105 Processed 25/08/2023 728213658 SURESHGURJAR STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-082-002/565
(MAKRAUDAKALAN) 		1739002082NRG24160820230322599 18/08/2023 babulal 1739002082WL028442 babulal 00415 SBIN0030166 1105 1105 Processed 25/08/2023 728213658 babulal STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-082-002/749
(MAKRAUDAKALAN) 		1739002082NRG24160820230322642 18/08/2023 Ramesh 1739002082WL028443 Ramesh 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728213658 Ramesh STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-082-002/752
(MAKRAUDAKALAN) 		1739002082NRG24160820230322600 18/08/2023 ramkaran 1739002082WL028442 ramkaran 00415 SBIN0030166 1105 1105 Processed 25/08/2023 728213658 ramkaran STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-082-002/758
(MAKRAUDAKALAN) 		1739002082NRG24160820230322601 18/08/2023 HEMRAJ 1739002082WL028442 HEMRAJ 00415 SBIN0030166 1105 1105 Processed 25/08/2023 728213658 HEMRAJ STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-082-002/769
(MAKRAUDAKALAN) 		1739002082NRG24160820230322602 18/08/2023 ramcharan gurjar 1739002082WL028442 ramcharan gurjar 00415 SBIN0030166 1105 1105 Processed 25/08/2023 728213658 ramcharangurjar NARMADA JHABUA GRAMIN BANK(508515)
63 SHEOPUR MP-39-002-082-002/770
(MAKRAUDAKALAN) 		1739002082NRG24160820230322604 18/08/2023 maya 1739002082WL028442 maya 00415 SBIN0030166 1105 1105 Processed 25/08/2023 728213658 maya STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-082-002/770
(MAKRAUDAKALAN) 		1739002082NRG24160820230322603 18/08/2023 narendar 1739002082WL028442 narendar 00415 SBIN0030166 1105 1105 Processed 25/08/2023 728213658 narendar STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-082-002/771
(MAKRAUDAKALAN) 		1739002082NRG24160820230322605 18/08/2023 kamlesh 1739002082WL028442 kamlesh 00415 SBIN0030166 1105 1105 Processed 25/08/2023 728213658 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHEOPUR MP-39-002-082-002/909-A
(MAKRAUDAKALAN) 		1739002082NRG24160820230322608 18/08/2023 ranvir 1739002082WL028442 ranvir 00415 SBIN0030166 1105 1105 Processed 25/08/2023 728213658 ranvir STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-082-002/952
(MAKRAUDAKALAN) 		1739002082NRG24160820230322610 18/08/2023 satveer 1739002082WL028442 satveer 00415 SBIN0030166 1105 1105 Processed 25/08/2023 728213658 satveer STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-082-002/960
(MAKRAUDAKALAN) 		1739002082NRG24160820230322612 18/08/2023 sunita bai 1739002082WL028442 sunita bai 00415 SBIN0030166 1105 1105 Processed 25/08/2023 728213658 sunitabai STATE BANK OF INDIA(508548)
SubTotal 54145 54145
69 SHEOPUR MP-39-002-053-002/118-B
(BARDHABUJURG) 		1739002053NRG24180820230326741 18/08/2023 Yashoda 1739002053WL029035 Yashoda 00462 UCBA0001082 1105 1105 Processed 26/08/2023 728213658 Yashoda UCO BANK(607066)
SubTotal 1105 1105
70 SHEOPUR MP-39-002-053-002/85-B
(BARDHABUJURG) 		1739002053NRG24180820230326728 18/08/2023 ramkali 1739002053WL029034 ramkali 00688 FINO0001446 1326 1326 Processed 25/08/2023 728213658 ramkali BANK OF INDIA(508505)
SubTotal 1326 1326
71 SHEOPUR MP-39-002-049-001/586
(DADUNI) 		1739002049NRG24180820230328362 18/08/2023 mangal singh jat 1739002049WL029152 mangal singh jat 00697 BKID0MG9066 1105 1105 Processed 25/08/2023 728213658 mangalsinghjat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
72 SHEOPUR MP-39-002-075-001/224-A
(BAJARLI) 		1739002075NRG24170820230326191 18/08/2023 Ramshingh 1739002075WL028885 Ramshingh 00697 BKID0MG9069 1326 1326 Processed 25/08/2023 728213658 Ramshingh NARMADA JHABUA GRAMIN BANK(508515)
73 SHEOPUR MP-39-002-075-001/224-C
(BAJARLI) 		1739002075NRG24170820230326193 18/08/2023 Jitendra 1739002075WL028885 Jitendra 00697 BKID0MG9069 1326 1326 Processed 25/08/2023 728213658 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
74 SHEOPUR MP-39-002-075-001/296
(BAJARLI) 		1739002075NRG24170820230326213 18/08/2023 Kadulal 1739002075WL028885 Kadulal 00697 BKID0MG9069 1326 1326 Processed 25/08/2023 728213658 Kadulal NARMADA JHABUA GRAMIN BANK(508515)
75 SHEOPUR MP-39-002-075-001/338
(BAJARLI) 		1739002075NRG24170820230326219 18/08/2023 Jagdish 1739002075WL028885 Jagdish 00697 BKID0MG9069 1326 1326 Processed 25/08/2023 728213658 Jagdish STATE BANK OF INDIA(508548)
SubTotal 5304 5304
76 SHEOPUR MP-39-002-082-002/1105
(MAKRAUDAKALAN) 		1739002082NRG24160820230322623 18/08/2023 guddi bai 1739002082WL028443 guddi bai 00697 BKID0MG9070 1326 1326 Processed 25/08/2023 728213658 guddibai NARMADA JHABUA GRAMIN BANK(508515)
77 SHEOPUR MP-39-002-082-002/1109
(MAKRAUDAKALAN) 		1739002082NRG24160820230322627 18/08/2023 kamlesh bai suman 1739002082WL028443 kamlesh bai suman 00697 BKID0MG9070 1326 1326 Processed 25/08/2023 728213658 kamleshbaisuman STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-082-002/1115
(MAKRAUDAKALAN) 		1739002082NRG24160820230322632 18/08/2023 hema bai 1739002082WL028443 hema bai 00697 BKID0MG9070 1326 1326 Processed 25/08/2023 728213658 hemabai NARMADA JHABUA GRAMIN BANK(508515)
79 SHEOPUR MP-39-002-082-002/1125
(MAKRAUDAKALAN) 		1739002082NRG24160820230322636 18/08/2023 dilkhush bai 1739002082WL028443 dilkhush bai 00697 BKID0MG9070 1326 1326 Processed 25/08/2023 728213658 dilkhushbai NARMADA JHABUA GRAMIN BANK(508515)
80 SHEOPUR MP-39-002-082-002/1130
(MAKRAUDAKALAN) 		1739002082NRG24160820230322640 18/08/2023 ravisankar 1739002082WL028443 ravisankar 00697 BKID0MG9070 1326 1326 Processed 25/08/2023 728213658 ravisankar STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-082-002/931
(MAKRAUDAKALAN) 		1739002082NRG24160820230322609 18/08/2023 Vishnu Prajapati 1739002082WL028442 Vishnu Prajapati 00697 BKID0MG9070 1105 1105 Processed 25/08/2023 728213658 VishnuPrajapati NARMADA JHABUA GRAMIN BANK(508515)
82 SHEOPUR MP-39-002-082-002/995
(MAKRAUDAKALAN) 		1739002082NRG24160820230322615 18/08/2023 guddi bai 1739002082WL028442 guddi bai 00697 BKID0MG9070 1105 1105 Processed 25/08/2023 728213658 guddibai STATE BANK OF INDIA(508548)
SubTotal 8840 8840
83 SHEOPUR MP-39-002-082-002/1062
(MAKRAUDAKALAN) 		1739002082NRG24160820230322616 18/08/2023 dhanpal 1739002082WL028443 dhanpal 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728213658 dhanpal STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-082-002/1083
(MAKRAUDAKALAN) 		1739002082NRG24160820230322618 18/08/2023 manbhar bai prajapati 1739002082WL028443 manbhar bai prajapati 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728213658 manbharbaiprajapati NARMADA JHABUA GRAMIN BANK(508515)
85 SHEOPUR MP-39-002-082-002/959
(MAKRAUDAKALAN) 		1739002082NRG24160820230322611 18/08/2023 dilkhush 1739002082WL028442 dilkhush 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 728213658 dilkhush STATE BANK OF INDIA(508548)
SubTotal 3757 3757
86 SHEOPUR MP-39-002-053-002/81-C
(BARDHABUJURG) 		1739002053NRG24180820230326725 18/08/2023 Sonu 1739002053WL029034 Sonu 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728213658 Sonu AIRTEL PAYMENTS BANK LIMITED(990288)
87 SHEOPUR MP-39-002-053-002/82-B
(BARDHABUJURG) 		1739002053NRG24180820230326726 18/08/2023 Shanti 1739002053WL029034 Shanti 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728213658 Shanti BANK OF INDIA(508505)
88 SHEOPUR MP-39-002-053-002/83-B
(BARDHABUJURG) 		1739002053NRG24180820230326727 18/08/2023 Maya 1739002053WL029034 Maya 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728213658 Maya BANK OF INDIA(508505)
89 SHEOPUR MP-39-002-053-002/87-C
(BARDHABUJURG) 		1739002053NRG24180820230326729 18/08/2023 Sunil 1739002053WL029034 Sunil 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728213658 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
90 SHEOPUR MP-39-002-053-002/91-B
(BARDHABUJURG) 		1739002053NRG24180820230326730 18/08/2023 Ashok 1739002053WL029034 Ashok 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728213658 Ashok PUNJAB NATIONAL BANK(508568)
91 SHEOPUR MP-39-002-053-002/93-B
(BARDHABUJURG) 		1739002053NRG24180820230326731 18/08/2023 Deviram 1739002053WL029034 Deviram 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728213658 Deviram AIRTEL PAYMENTS BANK LIMITED(990288)
92 SHEOPUR MP-39-002-053-002/96-C
(BARDHABUJURG) 		1739002053NRG24180820230326732 18/08/2023 Shishikapur 1739002053WL029034 Shishikapur 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728213658 Shishikapur AIRTEL PAYMENTS BANK LIMITED(990288)
93 SHEOPUR MP-39-002-053-002/97-B
(BARDHABUJURG) 		1739002053NRG24180820230326734 18/08/2023 Kamlesh 1739002053WL029034 Kamlesh 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728213658 Kamlesh BANK OF INDIA(508505)
94 SHEOPUR MP-39-002-053-002/99-B
(BARDHABUJURG) 		1739002053NRG24180820230326735 18/08/2023 Nathu 1739002053WL029034 Nathu 00703 AIRP0000001 1326 1326 Processed 25/08/2023 728213658 Nathu CANARA BANK(508532)
SubTotal 11934 11934
Total 117572 117572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_180823APB_FTO_224594 AXIS BANK UTIB0001333 SHEOPUR 2431
2 SHEOPUR MP1739002_180823APB_FTO_224594 Bank of Baroda BARB0SHEOPU SHEOPUR 2431
3 SHEOPUR MP1739002_180823APB_FTO_224594 Bank of India BKID0009075 SHEOPUR 10166
4 SHEOPUR MP1739002_180823APB_FTO_224594 Canara Bank CNRB0004116 SHEOPUR 4641
5 SHEOPUR MP1739002_180823APB_FTO_224594 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
6 SHEOPUR MP1739002_180823APB_FTO_224594 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1105
7 SHEOPUR MP1739002_180823APB_FTO_224594 Punjab National Bank PUNB0613200 SHEOPUR MP 6851
8 SHEOPUR MP1739002_180823APB_FTO_224594 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1105
9 SHEOPUR MP1739002_180823APB_FTO_224594 State Bank of India SBIN0030166 BARODA(SHEOPUR) 54145
10 SHEOPUR MP1739002_180823APB_FTO_224594 UCO Bank UCBA0001082 SHEOPURKALAN 1105
11 SHEOPUR MP1739002_180823APB_FTO_224594 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 SHEOPUR MP1739002_180823APB_FTO_224594 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1105
13 SHEOPUR MP1739002_180823APB_FTO_224594 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 5304
14 SHEOPUR MP1739002_180823APB_FTO_224594 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 8840
15 SHEOPUR MP1739002_180823APB_FTO_224594 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 2431
16 SHEOPUR MP1739002_180823APB_FTO_224594 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1326
17 SHEOPUR MP1739002_180823APB_FTO_224594 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11934

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