Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:41:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_110923APB_FTO_260839
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-39-002-027-001/414
(HALGAODAKHURD) 		1739002027NRG24090920230378936 11/09/2023 satyprakash bairwa 1739002027WL035083 satyprakash bairwa 00045 BARB0SHEOPU 1326 1326 Processed 21/09/2023 322767418 satyprakashbairwa BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-027-001/454-B
(HALGAODAKHURD) 		1739002027NRG24090920230378942 11/09/2023 Roshan 1739002027WL035083 Roshan 00045 BARB0SHEOPU 1326 1326 Processed 21/09/2023 322767418 Roshan STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-027-001/50-D
(HALGAODAKHURD) 		1739002027NRG24090920230378948 11/09/2023 Mayavati Bai 1739002027WL035083 Mayavati Bai 00045 BARB0SHEOPU 1326 1326 Processed 21/09/2023 322767418 MayavatiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 SHEOPUR MP-39-002-027-001/12-D
(HALGAODAKHURD) 		1739002027NRG24090920230378919 11/09/2023 Kaushlya Bairava 1739002027WL035083 Kaushlya Bairava 00048 BKID0009075 1326 1326 Processed 21/09/2023 322767418 KaushlyaBairava BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-077-001/429
(BORDADEV) 		1739002077NRG24110920230381479 11/09/2023 bharti meena 1739002077WL035507 bharti meena 00048 BKID0009075 884 884 Processed 21/09/2023 322767418 bhartimeena BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-077-001/468
(BORDADEV) 		1739002077NRG24110920230381463 11/09/2023 Dhankanvar bai 1739002077WL035505 Dhankanvar bai 00048 BKID0009075 884 884 Processed 21/09/2023 322767418 Dhankanvarbai BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-086-001/4-A
(PANDOLI) 		1739002086NRG24110920230380852 11/09/2023 girja bai 1739002086WL035411 girja bai 00048 BKID0009075 1105 1105 Processed 21/09/2023 322767418 girjabai BANK OF INDIA(508505)
SubTotal 4199 4199
8 SHEOPUR MP-39-002-077-001/501
(BORDADEV) 		1739002077NRG24110920230381483 11/09/2023 MANISHA 1739002077WL035508 MANISHA 00078 CNRB0004116 884 884 Processed 21/09/2023 322767418 MANISHA CANARA BANK(508532)
SubTotal 884 884
9 SHEOPUR MP-39-002-086-001/110-A
(PANDOLI) 		1739002086NRG24110920230380840 11/09/2023 Dhurgasankar 1739002086WL035411 Dhurgasankar 00089 CBIN0281733 1105 1105 Processed 21/09/2023 322767418 Dhurgasankar STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-086-001/38-D
(PANDOLI) 		1739002086NRG24110920230380850 11/09/2023 Durgesh 1739002086WL035411 Durgesh 00089 CBIN0281733 1105 1105 Processed 21/09/2023 322767418 Durgesh BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-086-001/4-A
(PANDOLI) 		1739002086NRG24110920230380851 11/09/2023 Mahaveer 1739002086WL035411 Mahaveer 00089 CBIN0281733 1105 1105 Processed 21/09/2023 322767418 Mahaveer BANK OF INDIA(508505)
SubTotal 3315 3315
12 SHEOPUR MP-39-002-027-001/11-B
(HALGAODAKHURD) 		1739002027NRG24090920230378914 11/09/2023 DHIRENDRA 1739002027WL035083 DHIRENDRA 00165 IBKL0001563 1326 1326 Processed 21/09/2023 322767418 DHIRENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SHEOPUR MP-39-002-027-001/50-C
(HALGAODAKHURD) 		1739002027NRG24090920230378947 11/09/2023 VINOD BAIRVA 1739002027WL035083 VINOD BAIRVA 00168 ICIC0001448 1326 1326 Processed 21/09/2023 322767418 VINODBAIRVA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SHEOPUR MP-39-002-086-001/110-A
(PANDOLI) 		1739002086NRG24110920230380841 11/09/2023 Savitri Bai 1739002086WL035411 Savitri Bai 00415 SBIN0030116 1105 1105 Processed 21/09/2023 322767418 SavitriBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 SHEOPUR MP-39-002-027-001/101-B
(HALGAODAKHURD) 		1739002027NRG24090920230378910 11/09/2023 sailina jatav 1739002027WL035083 sailina jatav 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322767418 sailinajatav STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-027-001/106-B
(HALGAODAKHURD) 		1739002027NRG24090920230378911 11/09/2023 Ramdhara Jatav 1739002027WL035083 Ramdhara Jatav 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322767418 RamdharaJatav STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-027-001/11-A
(HALGAODAKHURD) 		1739002027NRG24090920230378913 11/09/2023 mhaveer 1739002027WL035083 mhaveer 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322767418 mhaveer STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-027-001/11-C
(HALGAODAKHURD) 		1739002027NRG24090920230378915 11/09/2023 PRIYANKA BAI 1739002027WL035083 PRIYANKA BAI 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322767418 PRIYANKABAI STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-027-001/180-A
(HALGAODAKHURD) 		1739002027NRG24090920230378925 11/09/2023 ramkatha 1739002027WL035083 ramkatha 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322767418 ramkatha STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-027-001/23-A
(HALGAODAKHURD) 		1739002027NRG24090920230378931 11/09/2023 mhaveer 1739002027WL035083 mhaveer 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322767418 mhaveer FINO PAYMENTS BANK LTD(608001)
21 SHEOPUR MP-39-002-027-001/263-A
(HALGAODAKHURD) 		1739002027NRG24090920230378932 11/09/2023 Ravi Bairawa 1739002027WL035083 Ravi Bairawa 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322767418 RaviBairawa STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-027-001/32-C
(HALGAODAKHURD) 		1739002027NRG24090920230378933 11/09/2023 dharasingh 1739002027WL035083 dharasingh 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322767418 dharasingh FINO PAYMENTS BANK LTD(608001)
23 SHEOPUR MP-39-002-027-001/43-C
(HALGAODAKHURD) 		1739002027NRG24090920230378938 11/09/2023 KEDA BAI 1739002027WL035083 KEDA BAI 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322767418 KEDABAI STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-027-001/43-D
(HALGAODAKHURD) 		1739002027NRG24090920230378939 11/09/2023 UMA BHARATI JATAV 1739002027WL035083 UMA BHARATI JATAV 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322767418 UMABHARATIJATAV STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-027-001/443
(HALGAODAKHURD) 		1739002027NRG24090920230378941 11/09/2023 Dhirendra Bairwa 1739002027WL035083 Dhirendra Bairwa 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322767418 DhirendraBairwa STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-027-001/46-D
(HALGAODAKHURD) 		1739002027NRG24090920230378945 11/09/2023 MANISHA BERWA 1739002027WL035083 MANISHA BERWA 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322767418 MANISHABERWA FINO PAYMENTS BANK LTD(608001)
27 SHEOPUR MP-39-002-027-001/51-B
(HALGAODAKHURD) 		1739002027NRG24090920230378949 11/09/2023 NEETU 1739002027WL035083 NEETU 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322767418 NEETU STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-027-001/54-B
(HALGAODAKHURD) 		1739002027NRG24090920230378950 11/09/2023 banwari 1739002027WL035083 banwari 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322767418 banwari STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-027-001/68-D
(HALGAODAKHURD) 		1739002027NRG24090920230378955 11/09/2023 lajjaram 1739002027WL035083 lajjaram 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322767418 lajjaram STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-027-001/69-A
(HALGAODAKHURD) 		1739002027NRG24090920230378956 11/09/2023 ramsawroop 1739002027WL035083 ramsawroop 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322767418 ramsawroop FINO PAYMENTS BANK LTD(608001)
31 SHEOPUR MP-39-002-027-001/69-C
(HALGAODAKHURD) 		1739002027NRG24090920230378957 11/09/2023 FORANTIBAI 1739002027WL035083 FORANTIBAI 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322767418 FORANTIBAI STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-027-001/76-C
(HALGAODAKHURD) 		1739002027NRG24090920230378958 11/09/2023 KAILASHI BAI 1739002027WL035083 KAILASHI BAI 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322767418 KAILASHIBAI FINO PAYMENTS BANK LTD(608001)
33 SHEOPUR MP-39-002-027-001/81-A
(HALGAODAKHURD) 		1739002027NRG24090920230378959 11/09/2023 babulal 1739002027WL035083 babulal 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322767418 babulal STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-027-001/83-A
(HALGAODAKHURD) 		1739002027NRG24090920230378960 11/09/2023 DINESH BAIRWA 1739002027WL035083 DINESH BAIRWA 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322767418 DINESHBAIRWA STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-027-001/85-B
(HALGAODAKHURD) 		1739002027NRG24090920230378961 11/09/2023 ramrekh 1739002027WL035083 ramrekh 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322767418 ramrekh UNION BANK OF INDIA(508500)
36 SHEOPUR MP-39-002-077-001/151
(BORDADEV) 		1739002077NRG24110920230381474 11/09/2023 MANBHAR BAI 1739002077WL035507 MANBHAR BAI 00415 SBIN0030166 884 884 Processed 21/09/2023 322767418 MANBHARBAI STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-077-001/180
(BORDADEV) 		1739002077NRG24110920230381455 11/09/2023 badrilal 1739002077WL035505 badrilal 00415 SBIN0030166 884 884 Processed 21/09/2023 322767418 badrilal STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-077-001/185
(BORDADEV) 		1739002077NRG24110920230381464 11/09/2023 BADAM BAI 1739002077WL035506 BADAM BAI 00415 SBIN0030166 884 884 Processed 21/09/2023 322767418 BADAMBAI STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-077-001/298
(BORDADEV) 		1739002077NRG24110920230381465 11/09/2023 RAMBHARAT 1739002077WL035506 RAMBHARAT 00415 SBIN0030166 884 884 Processed 21/09/2023 322767418 RAMBHARAT STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-077-001/303-B
(BORDADEV) 		1739002077NRG24110920230381475 11/09/2023 jayram 1739002077WL035507 jayram 00415 SBIN0030166 884 884 Processed 21/09/2023 322767418 jayram STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-077-001/313
(BORDADEV) 		1739002077NRG24110920230381476 11/09/2023 RADHE BAI 1739002077WL035507 RADHE BAI 00415 SBIN0030166 884 884 Processed 21/09/2023 322767418 RADHEBAI STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-077-001/315
(BORDADEV) 		1739002077NRG24110920230381477 11/09/2023 GAYTRI BAI 1739002077WL035507 GAYTRI BAI 00415 SBIN0030166 884 884 Processed 21/09/2023 322767418 GAYTRIBAI STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-077-001/316
(BORDADEV) 		1739002077NRG24110920230381467 11/09/2023 sheela 1739002077WL035506 sheela 00415 SBIN0030166 884 884 Processed 21/09/2023 322767418 sheela HDFC BANK LTD(607152)
44 SHEOPUR MP-39-002-077-001/316
(BORDADEV) 		1739002077NRG24110920230381466 11/09/2023 shyamsunder 1739002077WL035506 shyamsunder 00415 SBIN0030166 884 884 Processed 21/09/2023 322767418 shyamsunder HDFC BANK LTD(607152)
45 SHEOPUR MP-39-002-077-001/317
(BORDADEV) 		1739002077NRG24110920230381478 11/09/2023 sheela bai 1739002077WL035507 sheela bai 00415 SBIN0030166 884 884 Processed 21/09/2023 322767418 sheelabai STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-077-001/318
(BORDADEV) 		1739002077NRG24110920230381468 11/09/2023 RAMASHANKAR 1739002077WL035506 RAMASHANKAR 00415 SBIN0030166 884 884 Processed 21/09/2023 322767418 RAMASHANKAR STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-077-001/318
(BORDADEV) 		1739002077NRG24110920230381469 11/09/2023 shyama 1739002077WL035506 shyama 00415 SBIN0030166 884 884 Processed 21/09/2023 322767418 shyama STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-077-001/341
(BORDADEV) 		1739002077NRG24110920230381456 11/09/2023 padma bairwa 1739002077WL035505 padma bairwa 00415 SBIN0030166 884 884 Processed 21/09/2023 322767418 padmabairwa STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-077-001/360
(BORDADEV) 		1739002077NRG24110920230381457 11/09/2023 chotya bairwa 1739002077WL035505 chotya bairwa 00415 SBIN0030166 884 884 Processed 21/09/2023 322767418 chotyabairwa STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-077-001/366
(BORDADEV) 		1739002077NRG24110920230381470 11/09/2023 HEMARAJ MEENA 1739002077WL035506 HEMARAJ MEENA 00415 SBIN0030166 884 884 Processed 21/09/2023 322767418 HEMARAJMEENA STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-077-001/368
(BORDADEV) 		1739002077NRG24110920230381458 11/09/2023 suresh bairwa 1739002077WL035505 suresh bairwa 00415 SBIN0030166 884 884 Processed 21/09/2023 322767418 sureshbairwa CENTRAL BANK OF INDIA(607115)
52 SHEOPUR MP-39-002-077-001/368
(BORDADEV) 		1739002077NRG24110920230381459 11/09/2023 urmila bai 1739002077WL035505 urmila bai 00415 SBIN0030166 884 884 Processed 21/09/2023 322767418 urmilabai STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-077-001/441
(BORDADEV) 		1739002077NRG24110920230381460 11/09/2023 ramshree 1739002077WL035505 ramshree 00415 SBIN0030166 884 884 Processed 21/09/2023 322767418 ramshree STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-077-001/447
(BORDADEV) 		1739002077NRG24110920230381484 11/09/2023 gopi bai 1739002077WL035509 gopi bai 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322767418 gopibai STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-077-001/468
(BORDADEV) 		1739002077NRG24110920230381462 11/09/2023 dhan pal gurjar 1739002077WL035505 dhan pal gurjar 00415 SBIN0030166 884 884 Processed 21/09/2023 322767418 dhanpalgurjar CENTRAL BANK OF INDIA(607115)
56 SHEOPUR MP-39-002-077-001/479
(BORDADEV) 		1739002077NRG24110920230381480 11/09/2023 omlata bai 1739002077WL035507 omlata bai 00415 SBIN0030166 884 884 Processed 21/09/2023 322767418 omlatabai STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-077-001/566-C
(BORDADEV) 		1739002077NRG24110920230381481 11/09/2023 manrup yogi 1739002077WL035507 manrup yogi 00415 SBIN0030166 884 884 Processed 21/09/2023 322767418 manrupyogi STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-077-001/567
(BORDADEV) 		1739002077NRG24110920230381482 11/09/2023 pavitra meena 1739002077WL035507 pavitra meena 00415 SBIN0030166 884 884 Processed 21/09/2023 322767418 pavitrameena STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-077-001/57
(BORDADEV) 		1739002077NRG24110920230381471 11/09/2023 NARESH 1739002077WL035506 NARESH 00415 SBIN0030166 884 884 Processed 21/09/2023 322767418 NARESH NARMADA JHABUA GRAMIN BANK(508515)
60 SHEOPUR MP-39-002-077-001/70
(BORDADEV) 		1739002077NRG24110920230381120 11/09/2023 LAXMAN 1739002077WL035454 LAXMAN 00415 SBIN0030166 1326 1326 Processed 21/09/2023 322767418 LAXMAN STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-080-002/144
(BHILWADIA) 		1739002077NRG24110920230381473 11/09/2023 MEWA BAI 1739002077WL035506 MEWA BAI 00415 SBIN0030166 884 884 Processed 21/09/2023 322767418 MEWABAI STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-080-002/144
(BHILWADIA) 		1739002077NRG24110920230381472 11/09/2023 RAMBHARAT MEENA 1739002077WL035506 RAMBHARAT MEENA 00415 SBIN0030166 884 884 Processed 21/09/2023 322767418 RAMBHARATMEENA STATE BANK OF INDIA(508548)
SubTotal 52598 52598
63 SHEOPUR MP-39-002-086-001/19-A
(PANDOLI) 		1739002086NRG24110920230380842 11/09/2023 girrj 1739002086WL035411 girrj 00415 SBIN0030303 1105 1105 Processed 21/09/2023 322767418 girrj STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-086-001/27-C
(PANDOLI) 		1739002086NRG24110920230380844 11/09/2023 mulgari 1739002086WL035411 mulgari 00415 SBIN0030303 1105 1105 Processed 21/09/2023 322767418 mulgari STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-086-001/31
(PANDOLI) 		1739002086NRG24110920230380846 11/09/2023 janki bai 1739002086WL035411 janki bai 00415 SBIN0030303 1105 1105 Processed 21/09/2023 322767418 jankibai STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-086-001/31-A
(PANDOLI) 		1739002086NRG24110920230380847 11/09/2023 manrop 1739002086WL035411 manrop 00415 SBIN0030303 1105 1105 Processed 21/09/2023 322767418 manrop STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-086-001/36-A
(PANDOLI) 		1739002086NRG24110920230380848 11/09/2023 harimohan 1739002086WL035411 harimohan 00415 SBIN0030303 1105 1105 Processed 21/09/2023 322767418 harimohan STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-086-001/45
(PANDOLI) 		1739002086NRG24110920230380853 11/09/2023 Rukmal 1739002086WL035411 Rukmal 00415 SBIN0030303 1105 1105 Processed 21/09/2023 322767418 Rukmal BANK OF INDIA(508505)
69 SHEOPUR MP-39-002-086-001/47-B
(PANDOLI) 		1739002086NRG24110920230380854 11/09/2023 Shuseela 1739002086WL035411 Shuseela 00415 SBIN0030303 1105 1105 Processed 21/09/2023 322767418 Shuseela STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-086-001/52-A
(PANDOLI) 		1739002086NRG24110920230380855 11/09/2023 HARIMON 1739002086WL035411 HARIMON 00415 SBIN0030303 1105 1105 Processed 21/09/2023 322767418 HARIMON BANK OF INDIA(508505)
71 SHEOPUR MP-39-002-086-001/52-B
(PANDOLI) 		1739002086NRG24110920230380856 11/09/2023 Omparkash 1739002086WL035411 Omparkash 00415 SBIN0030303 1105 1105 Processed 21/09/2023 322767418 Omparkash BANK OF INDIA(508505)
72 SHEOPUR MP-39-002-086-001/53-A
(PANDOLI) 		1739002086NRG24110920230380857 11/09/2023 GUROOKUMAR 1739002086WL035411 GUROOKUMAR 00415 SBIN0030303 1105 1105 Processed 21/09/2023 322767418 GUROOKUMAR BANK OF INDIA(508505)
73 SHEOPUR MP-39-002-086-001/53-B
(PANDOLI) 		1739002086NRG24110920230380859 11/09/2023 guddi bai 1739002086WL035411 guddi bai 00415 SBIN0030303 1105 1105 Processed 21/09/2023 322767418 guddibai STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-086-001/53-B
(PANDOLI) 		1739002086NRG24110920230380858 11/09/2023 ROSHAN LAL 1739002086WL035411 ROSHAN LAL 00415 SBIN0030303 1105 1105 Processed 21/09/2023 322767418 ROSHANLAL BANK OF INDIA(508505)
SubTotal 13260 13260
75 SHEOPUR MP-39-002-027-001/112-A
(HALGAODAKHURD) 		1739002027NRG24090920230378917 11/09/2023 manisha bairwa 1739002027WL035083 manisha bairwa 00462 UCBA0001082 1326 1326 Processed 21/09/2023 322767418 manishabairwa UCO BANK(607066)
SubTotal 1326 1326
76 SHEOPUR MP-39-002-027-001/11-D
(HALGAODAKHURD) 		1739002027NRG24090920230378916 11/09/2023 RAMRAJ BAIRWA 1739002027WL035083 RAMRAJ BAIRWA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767418 RAMRAJBAIRWA FINO PAYMENTS BANK LTD(608001)
77 SHEOPUR MP-39-002-027-001/14-D
(HALGAODAKHURD) 		1739002027NRG24090920230378920 11/09/2023 HARISHANKAR BAIRWA 1739002027WL035083 HARISHANKAR BAIRWA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767418 HARISHANKARBAIRWA FINO PAYMENTS BANK LTD(608001)
78 SHEOPUR MP-39-002-027-001/16-D
(HALGAODAKHURD) 		1739002027NRG24090920230378921 11/09/2023 DHANAPAL 1739002027WL035083 DHANAPAL 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767418 DHANAPAL FINO PAYMENTS BANK LTD(608001)
79 SHEOPUR MP-39-002-027-001/18-B
(HALGAODAKHURD) 		1739002027NRG24090920230378922 11/09/2023 MAHAVEER BAIRWA 1739002027WL035083 MAHAVEER BAIRWA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767418 MAHAVEERBAIRWA FINO PAYMENTS BANK LTD(608001)
80 SHEOPUR MP-39-002-027-001/18-C
(HALGAODAKHURD) 		1739002027NRG24090920230378923 11/09/2023 AASHA BAIRWA 1739002027WL035083 AASHA BAIRWA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767418 AASHABAIRWA FINO PAYMENTS BANK LTD(608001)
81 SHEOPUR MP-39-002-027-001/18-D
(HALGAODAKHURD) 		1739002027NRG24090920230378924 11/09/2023 NARENDRA BAIRWA 1739002027WL035083 NARENDRA BAIRWA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767418 NARENDRABAIRWA FINO PAYMENTS BANK LTD(608001)
82 SHEOPUR MP-39-002-027-001/20-B
(HALGAODAKHURD) 		1739002027NRG24090920230378927 11/09/2023 NEERU BAIRWA 1739002027WL035083 NEERU BAIRWA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767418 NEERUBAIRWA FINO PAYMENTS BANK LTD(608001)
83 SHEOPUR MP-39-002-027-001/20-D
(HALGAODAKHURD) 		1739002027NRG24090920230378928 11/09/2023 AARATEE BAIRWA 1739002027WL035083 AARATEE BAIRWA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767418 AARATEEBAIRWA FINO PAYMENTS BANK LTD(608001)
84 SHEOPUR MP-39-002-027-001/21-A
(HALGAODAKHURD) 		1739002027NRG24090920230378929 11/09/2023 POOJA BAIRWA 1739002027WL035083 POOJA BAIRWA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767418 POOJABAIRWA FINO PAYMENTS BANK LTD(608001)
85 SHEOPUR MP-39-002-027-001/21-D
(HALGAODAKHURD) 		1739002027NRG24090920230378930 11/09/2023 TARUN KUMAR BAIRWA 1739002027WL035083 TARUN KUMAR BAIRWA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767418 TARUNKUMARBAIRWA FINO PAYMENTS BANK LTD(608001)
86 SHEOPUR MP-39-002-027-001/44-B
(HALGAODAKHURD) 		1739002027NRG24090920230378940 11/09/2023 LOKESH BAIRWA 1739002027WL035083 LOKESH BAIRWA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767418 LOKESHBAIRWA FINO PAYMENTS BANK LTD(608001)
87 SHEOPUR MP-39-002-027-001/47-C
(HALGAODAKHURD) 		1739002027NRG24090920230378946 11/09/2023 PRIYA BAIRWA 1739002027WL035083 PRIYA BAIRWA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767418 PRIYABAIRWA FINO PAYMENTS BANK LTD(608001)
88 SHEOPUR MP-39-002-027-001/60-D
(HALGAODAKHURD) 		1739002027NRG24090920230378952 11/09/2023 RACHANA BAI 1739002027WL035083 RACHANA BAI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767418 RACHANABAI FINO PAYMENTS BANK LTD(608001)
89 SHEOPUR MP-39-002-027-001/62-D
(HALGAODAKHURD) 		1739002027NRG24090920230378954 11/09/2023 VINTOSH BAIRWA 1739002027WL035083 VINTOSH BAIRWA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767418 VINTOSHBAIRWA FINO PAYMENTS BANK LTD(608001)
90 SHEOPUR MP-39-002-027-001/85-C
(HALGAODAKHURD) 		1739002027NRG24090920230378962 11/09/2023 SARSVATI BAIRWA 1739002027WL035083 SARSVATI BAIRWA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767418 SARSVATIBAIRWA STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-027-001/86-A
(HALGAODAKHURD) 		1739002027NRG24090920230378963 11/09/2023 Jyoti Bairwa 1739002027WL035083 Jyoti Bairwa 00688 FINO0001001 1326 1326 Processed 21/09/2023 322767418 JyotiBairwa FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
Total 104533 104533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_110923APB_FTO_260839 Bank of Baroda BARB0SHEOPU SHEOPUR 3978
2 SHEOPUR MP1739002_110923APB_FTO_260839 Bank of India BKID0009075 SHEOPUR 4199
3 SHEOPUR MP1739002_110923APB_FTO_260839 Canara Bank CNRB0004116 SHEOPUR 884
4 SHEOPUR MP1739002_110923APB_FTO_260839 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3315
5 SHEOPUR MP1739002_110923APB_FTO_260839 IDBI Bank IBKL0001563 SHEOPUR 1326
6 SHEOPUR MP1739002_110923APB_FTO_260839 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1326
7 SHEOPUR MP1739002_110923APB_FTO_260839 State Bank of India SBIN0030116 BERCHHA 1105
8 SHEOPUR MP1739002_110923APB_FTO_260839 State Bank of India SBIN0030166 BARODA(SHEOPUR) 52598
9 SHEOPUR MP1739002_110923APB_FTO_260839 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 13260
10 SHEOPUR MP1739002_110923APB_FTO_260839 UCO Bank UCBA0001082 SHEOPURKALAN 1326
11 SHEOPUR MP1739002_110923APB_FTO_260839 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216

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