Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:22:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_080923APB_FTO_257073
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-39-002-053-002/115-B
(BARDHABUJURG) 		1739002053NRG24080920230375227 08/09/2023 Shahdab 1739002053WL034581 Shahdab 00032 UTIB0001333 1326 1326 Processed 13/09/2023 179885421 Shahdab PUNJAB NATIONAL BANK(508568)
2 SHEOPUR MP-39-002-053-002/722
(BARDHABUJURG) 		1739002053NRG24080920230375168 08/09/2023 Kamli 1739002053WL034580 Kamli 00032 UTIB0001333 1326 1326 Processed 13/09/2023 179885421 Kamli PUNJAB NATIONAL BANK(508568)
3 SHEOPUR MP-39-002-053-002/722
(BARDHABUJURG) 		1739002053NRG24080920230375167 08/09/2023 Vinod 1739002053WL034580 Vinod 00032 UTIB0001333 1326 1326 Processed 13/09/2023 179885421 Vinod STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-053-002/723
(BARDHABUJURG) 		1739002053NRG24080920230375169 08/09/2023 Jugraj 1739002053WL034580 Jugraj 00032 UTIB0001333 1326 1326 Processed 13/09/2023 179885421 Jugraj BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-053-002/723
(BARDHABUJURG) 		1739002053NRG24080920230375170 08/09/2023 Parvati 1739002053WL034580 Parvati 00032 UTIB0001333 1326 1326 Processed 13/09/2023 179885421 Parvati AXIS BANK(607153)
6 SHEOPUR MP-39-002-053-002/724
(BARDHABUJURG) 		1739002053NRG24080920230375171 08/09/2023 Krishna 1739002053WL034580 Krishna 00032 UTIB0001333 1326 1326 Processed 13/09/2023 179885421 Krishna AXIS BANK(607153)
7 SHEOPUR MP-39-002-053-002/725
(BARDHABUJURG) 		1739002053NRG24080920230375172 08/09/2023 Ramesvar 1739002053WL034580 Ramesvar 00032 UTIB0001333 1326 1326 Processed 13/09/2023 179885421 Ramesvar BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-053-002/726
(BARDHABUJURG) 		1739002053NRG24080920230375174 08/09/2023 Prasadi 1739002053WL034580 Prasadi 00032 UTIB0001333 1326 1326 Processed 13/09/2023 179885421 Prasadi AXIS BANK(607153)
9 SHEOPUR MP-39-002-053-002/727
(BARDHABUJURG) 		1739002053NRG24080920230375176 08/09/2023 Mani 1739002053WL034580 Mani 00032 UTIB0001333 1326 1326 Processed 13/09/2023 179885421 Mani AXIS BANK(607153)
10 SHEOPUR MP-39-002-053-002/727
(BARDHABUJURG) 		1739002053NRG24080920230375175 08/09/2023 Shyam 1739002053WL034580 Shyam 00032 UTIB0001333 1326 1326 Processed 13/09/2023 179885421 Shyam CANARA BANK(508532)
11 SHEOPUR MP-39-002-053-002/728
(BARDHABUJURG) 		1739002053NRG24080920230375177 08/09/2023 Jayram 1739002053WL034580 Jayram 00032 UTIB0001333 1326 1326 Processed 13/09/2023 179885421 Jayram AXIS BANK(607153)
12 SHEOPUR MP-39-002-053-002/728
(BARDHABUJURG) 		1739002053NRG24080920230375178 08/09/2023 Ramkali 1739002053WL034580 Ramkali 00032 UTIB0001333 1326 1326 Processed 13/09/2023 179885421 Ramkali STATE BANK OF INDIA(508548)
SubTotal 15912 15912
13 SHEOPUR MP-39-002-053-001/112
(BARDHABUJURG) 		1739002053NRG24080920230375233 08/09/2023 Komal 1739002053WL034582 Komal 00045 BARB0SHEOPU 1326 1326 Processed 13/09/2023 179885421 Komal BANK OF BARODA(606985)
14 SHEOPUR MP-39-002-053-002/712
(BARDHABUJURG) 		1739002053NRG24080920230375159 08/09/2023 Mukesh 1739002053WL034575 Mukesh 00045 BARB0SHEOPU 1326 1326 Processed 13/09/2023 179885421 Mukesh BANK OF BARODA(606985)
15 SHEOPUR MP-39-002-053-002/748
(BARDHABUJURG) 		1739002053NRG24080920230375197 08/09/2023 Kartar Singh rana 1739002053WL034580 Kartar Singh rana 00045 BARB0SHEOPU 1326 1326 Processed 13/09/2023 179885421 KartarSinghrana BANK OF BARODA(606985)
16 SHEOPUR MP-39-002-053-003/178-B
(BARDHABUJURG) 		1739002053NRG24080920230375251 08/09/2023 Norin 1739002053WL034582 Norin 00045 BARB0SHEOPU 1326 1326 Processed 13/09/2023 179885421 Norin BANK OF BARODA(606985)
17 SHEOPUR MP-39-002-053-003/193-B
(BARDHABUJURG) 		1739002053NRG24080920230375252 08/09/2023 Julekha 1739002053WL034582 Julekha 00045 BARB0SHEOPU 1326 1326 Processed 13/09/2023 179885421 Julekha BANK OF BARODA(606985)
SubTotal 6630 6630
18 SHEOPUR MP-39-002-053-002/121-B
(BARDHABUJURG) 		1739002053NRG24080920230375236 08/09/2023 Suresh 1739002053WL034582 Suresh 00048 BKID0009075 1326 1326 Processed 13/09/2023 179885421 Suresh BANK OF INDIA(508505)
19 SHEOPUR MP-39-002-053-002/24-B
(BARDHABUJURG) 		1739002053NRG24080920230375238 08/09/2023 Gajanand 1739002053WL034582 Gajanand 00048 BKID0009075 1326 1326 Processed 13/09/2023 179885421 Gajanand BANK OF INDIA(508505)
20 SHEOPUR MP-39-002-053-002/27-B
(BARDHABUJURG) 		1739002053NRG24080920230375240 08/09/2023 Tulsi 1739002053WL034582 Tulsi 00048 BKID0009075 1326 1326 Processed 13/09/2023 179885421 Tulsi BANK OF INDIA(508505)
21 SHEOPUR MP-39-002-053-002/34-B
(BARDHABUJURG) 		1739002053NRG24080920230375246 08/09/2023 Gotam 1739002053WL034582 Gotam 00048 BKID0009075 1326 1326 Processed 13/09/2023 179885421 Gotam BANK OF INDIA(508505)
22 SHEOPUR MP-39-002-053-002/628
(BARDHABUJURG) 		1739002053NRG24080920230375134 08/09/2023 Dhanraj 1739002053WL034575 Dhanraj 00048 BKID0009075 1326 1326 Processed 13/09/2023 179885421 Dhanraj BANK OF INDIA(508505)
23 SHEOPUR MP-39-002-053-002/633
(BARDHABUJURG) 		1739002053NRG24080920230375135 08/09/2023 Khemraj 1739002053WL034575 Khemraj 00048 BKID0009075 1326 1326 Processed 13/09/2023 179885421 Khemraj BANK OF INDIA(508505)
24 SHEOPUR MP-39-002-053-002/639
(BARDHABUJURG) 		1739002053NRG24080920230375136 08/09/2023 Siyaram 1739002053WL034575 Siyaram 00048 BKID0009075 1326 1326 Processed 13/09/2023 179885421 Siyaram BANK OF INDIA(508505)
25 SHEOPUR MP-39-002-053-002/701
(BARDHABUJURG) 		1739002053NRG24080920230375153 08/09/2023 Mahesh Bairwa 1739002053WL034575 Mahesh Bairwa 00048 BKID0009075 1326 1326 Processed 13/09/2023 179885421 MaheshBairwa BANK OF INDIA(508505)
26 SHEOPUR MP-39-002-053-002/706
(BARDHABUJURG) 		1739002053NRG24080920230375156 08/09/2023 Naresh 1739002053WL034575 Naresh 00048 BKID0009075 1326 1326 Processed 13/09/2023 179885421 Naresh BANK OF BARODA(606985)
27 SHEOPUR MP-39-002-053-002/713
(BARDHABUJURG) 		1739002053NRG24080920230375160 08/09/2023 Mahendra 1739002053WL034575 Mahendra 00048 BKID0009075 1326 1326 Processed 13/09/2023 179885421 Mahendra BANK OF INDIA(508505)
28 SHEOPUR MP-39-002-053-002/719
(BARDHABUJURG) 		1739002053NRG24080920230375166 08/09/2023 Vijay Singh 1739002053WL034580 Vijay Singh 00048 BKID0009075 1326 1326 Processed 13/09/2023 179885421 VijaySingh BANK OF INDIA(508505)
29 SHEOPUR MP-39-002-053-002/732
(BARDHABUJURG) 		1739002053NRG24080920230375184 08/09/2023 jugraj 1739002053WL034580 jugraj 00048 BKID0009075 1326 1326 Processed 13/09/2023 179885421 jugraj BANK OF INDIA(508505)
30 SHEOPUR MP-39-002-053-002/732
(BARDHABUJURG) 		1739002053NRG24080920230375185 08/09/2023 Urmila 1739002053WL034580 Urmila 00048 BKID0009075 1326 1326 Processed 13/09/2023 179885421 Urmila BANK OF INDIA(508505)
31 SHEOPUR MP-39-002-053-002/733
(BARDHABUJURG) 		1739002053NRG24080920230375186 08/09/2023 Narayanan 1739002053WL034580 Narayanan 00048 BKID0009075 1326 1326 Processed 13/09/2023 179885421 Narayanan STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-053-002/734
(BARDHABUJURG) 		1739002053NRG24080920230375188 08/09/2023 Harfool 1739002053WL034580 Harfool 00048 BKID0009075 1326 1326 Processed 13/09/2023 179885421 Harfool BANK OF INDIA(508505)
33 SHEOPUR MP-39-002-053-002/734
(BARDHABUJURG) 		1739002053NRG24080920230375189 08/09/2023 urimila 1739002053WL034580 urimila 00048 BKID0009075 1326 1326 Processed 13/09/2023 179885421 urimila BANK OF INDIA(508505)
34 SHEOPUR MP-39-002-053-002/755
(BARDHABUJURG) 		1739002053NRG24080920230375199 08/09/2023 Sugareev 1739002053WL034580 Sugareev 00048 BKID0009075 1326 1326 Processed 13/09/2023 179885421 Sugareev NARMADA JHABUA GRAMIN BANK(508515)
35 SHEOPUR MP-39-002-053-002/756
(BARDHABUJURG) 		1739002053NRG24080920230375201 08/09/2023 Rajendra 1739002053WL034580 Rajendra 00048 BKID0009075 1326 1326 Processed 13/09/2023 179885421 Rajendra BANK OF INDIA(508505)
36 SHEOPUR MP-39-002-053-002/761
(BARDHABUJURG) 		1739002053NRG24080920230375206 08/09/2023 Santosh 1739002053WL034580 Santosh 00048 BKID0009075 1326 1326 Processed 13/09/2023 179885421 Santosh BANK OF INDIA(508505)
37 SHEOPUR MP-39-002-053-002/764
(BARDHABUJURG) 		1739002053NRG24080920230375211 08/09/2023 Manishankar 1739002053WL034580 Manishankar 00048 BKID0009075 1326 1326 Processed 13/09/2023 179885421 Manishankar BANK OF INDIA(508505)
38 SHEOPUR MP-39-002-053-002/766
(BARDHABUJURG) 		1739002053NRG24080920230375213 08/09/2023 Ramgopal 1739002053WL034580 Ramgopal 00048 BKID0009075 1326 1326 Processed 13/09/2023 179885421 Ramgopal BANK OF INDIA(508505)
39 SHEOPUR MP-39-002-053-002/767
(BARDHABUJURG) 		1739002053NRG24080920230375215 08/09/2023 Keda Bai 1739002053WL034580 Keda Bai 00048 BKID0009075 1326 1326 Processed 13/09/2023 179885421 KedaBai BANK OF INDIA(508505)
40 SHEOPUR MP-39-002-053-003/247-B
(BARDHABUJURG) 		1739002053NRG24080920230375255 08/09/2023 Souhel 1739002053WL034582 Souhel 00048 BKID0009075 1326 1326 Processed 13/09/2023 179885421 Souhel STATE BANK OF INDIA(508548)
SubTotal 30498 30498
41 SHEOPUR MP-39-002-053-002/702
(BARDHABUJURG) 		1739002053NRG24080920230375154 08/09/2023 Prahalad 1739002053WL034575 Prahalad 00078 CNRB0004116 1326 1326 Processed 13/09/2023 179885421 Prahalad PUNJAB NATIONAL BANK(508568)
42 SHEOPUR MP-39-002-053-002/714
(BARDHABUJURG) 		1739002053NRG24080920230375161 08/09/2023 Dhanpal 1739002053WL034575 Dhanpal 00078 CNRB0004116 1326 1326 Processed 13/09/2023 179885421 Dhanpal CANARA BANK(508532)
43 SHEOPUR MP-39-002-053-002/748
(BARDHABUJURG) 		1739002053NRG24080920230375198 08/09/2023 Rajesh 1739002053WL034580 Rajesh 00078 CNRB0004116 1326 1326 Processed 13/09/2023 179885421 Rajesh CANARA BANK(508532)
44 SHEOPUR MP-39-002-053-002/763
(BARDHABUJURG) 		1739002053NRG24080920230375209 08/09/2023 Sonu 1739002053WL034580 Sonu 00078 CNRB0004116 1326 1326 Processed 13/09/2023 179885421 Sonu CANARA BANK(508532)
SubTotal 5304 5304
45 SHEOPUR MP-39-002-053-001/20-A
(BARDHABUJURG) 		1739002053NRG24080920230375235 08/09/2023 Mahaveer 1739002053WL034582 Mahaveer 00089 CBIN0281733 1326 1326 Processed 13/09/2023 179885421 Mahaveer NARMADA JHABUA GRAMIN BANK(508515)
46 SHEOPUR MP-39-002-053-002/729
(BARDHABUJURG) 		1739002053NRG24080920230375179 08/09/2023 Rukmal 1739002053WL034580 Rukmal 00089 CBIN0281733 1326 1326 Processed 13/09/2023 179885421 Rukmal NARMADA JHABUA GRAMIN BANK(508515)
47 SHEOPUR MP-39-002-053-002/744
(BARDHABUJURG) 		1739002053NRG24080920230375196 08/09/2023 Siyaram 1739002053WL034580 Siyaram 00089 CBIN0281733 1326 1326 Processed 13/09/2023 179885421 Siyaram CENTRAL BANK OF INDIA(607115)
48 SHEOPUR MP-39-002-053-002/758
(BARDHABUJURG) 		1739002053NRG24080920230375203 08/09/2023 Satveer 1739002053WL034580 Satveer 00089 CBIN0281733 1326 1326 Processed 13/09/2023 179885421 Satveer CANARA BANK(508532)
SubTotal 5304 5304
49 SHEOPUR MP-39-002-053-003/311
(BARDHABUJURG) 		1739002053NRG24080920230375258 08/09/2023 Rukaya 1739002053WL034582 Rukaya 00152 HDFC0002488 1326 1326 Processed 13/09/2023 179885421 Rukaya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
50 SHEOPUR MP-39-002-053-003/209-B
(BARDHABUJURG) 		1739002053NRG24080920230375253 08/09/2023 Saif ali 1739002053WL034582 Saif ali 00165 IBKL0001563 1326 1326 Processed 13/09/2023 179885421 Saifali AXIS BANK(607153)
SubTotal 1326 1326
51 SHEOPUR MP-39-002-053-002/108-B
(BARDHABUJURG) 		1739002053NRG24080920230375225 08/09/2023 Amar Singh 1739002053WL034581 Amar Singh 00168 ICIC0001448 1326 1326 Processed 13/09/2023 179885421 AmarSingh UCO BANK(607066)
52 SHEOPUR MP-39-002-053-003/111
(BARDHABUJURG) 		1739002053NRG24080920230375247 08/09/2023 Sohel 1739002053WL034582 Sohel 00168 ICIC0001448 1326 1326 Processed 13/09/2023 179885421 Sohel ICICI BANK LTD(508534)
SubTotal 2652 2652
53 SHEOPUR MP-39-002-053-002/107-A
(BARDHABUJURG) 		1739002053NRG24080920230375224 08/09/2023 Ramjilal Gurjar 1739002053WL034581 Ramjilal Gurjar 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179885421 RamjilalGurjar PUNJAB NATIONAL BANK(508568)
54 SHEOPUR MP-39-002-053-002/64-B
(BARDHABUJURG) 		1739002053NRG24080920230375138 08/09/2023 Chandani 1739002053WL034575 Chandani 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179885421 Chandani PUNJAB NATIONAL BANK(508568)
55 SHEOPUR MP-39-002-053-002/700
(BARDHABUJURG) 		1739002053NRG24080920230375152 08/09/2023 Jagannath Bairwa 1739002053WL034575 Jagannath Bairwa 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179885421 JagannathBairwa CENTRAL BANK OF INDIA(607115)
56 SHEOPUR MP-39-002-053-002/730
(BARDHABUJURG) 		1739002053NRG24080920230375181 08/09/2023 Choti 1739002053WL034580 Choti 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179885421 Choti PUNJAB NATIONAL BANK(508568)
57 SHEOPUR MP-39-002-053-002/730
(BARDHABUJURG) 		1739002053NRG24080920230375180 08/09/2023 Rajendra 1739002053WL034580 Rajendra 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179885421 Rajendra PUNJAB NATIONAL BANK(508568)
58 SHEOPUR MP-39-002-053-002/731
(BARDHABUJURG) 		1739002053NRG24080920230375183 08/09/2023 Prem 1739002053WL034580 Prem 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179885421 Prem PUNJAB NATIONAL BANK(508568)
59 SHEOPUR MP-39-002-053-002/731
(BARDHABUJURG) 		1739002053NRG24080920230375182 08/09/2023 Roshan 1739002053WL034580 Roshan 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179885421 Roshan PUNJAB NATIONAL BANK(508568)
60 SHEOPUR MP-39-002-053-002/738
(BARDHABUJURG) 		1739002053NRG24080920230375195 08/09/2023 Najma 1739002053WL034580 Najma 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179885421 Najma PUNJAB NATIONAL BANK(508568)
61 SHEOPUR MP-39-002-053-002/763
(BARDHABUJURG) 		1739002053NRG24080920230375210 08/09/2023 Maya 1739002053WL034580 Maya 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179885421 Maya PUNJAB NATIONAL BANK(508568)
62 SHEOPUR MP-39-002-053-002/765
(BARDHABUJURG) 		1739002053NRG24080920230375212 08/09/2023 Rameshwar 1739002053WL034580 Rameshwar 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179885421 Rameshwar NARMADA JHABUA GRAMIN BANK(508515)
63 SHEOPUR MP-39-002-053-002/767
(BARDHABUJURG) 		1739002053NRG24080920230375214 08/09/2023 Mojiram 1739002053WL034580 Mojiram 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179885421 Mojiram NARMADA JHABUA GRAMIN BANK(508515)
64 SHEOPUR MP-39-002-053-002/768
(BARDHABUJURG) 		1739002053NRG24080920230375216 08/09/2023 Brajesh 1739002053WL034580 Brajesh 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179885421 Brajesh PUNJAB NATIONAL BANK(508568)
65 SHEOPUR MP-39-002-053-002/768
(BARDHABUJURG) 		1739002053NRG24080920230375217 08/09/2023 Chintamni 1739002053WL034580 Chintamni 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179885421 Chintamni PUNJAB NATIONAL BANK(508568)
66 SHEOPUR MP-39-002-053-003/173-B
(BARDHABUJURG) 		1739002053NRG24080920230375250 08/09/2023 Afroj 1739002053WL034582 Afroj 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179885421 Afroj PUNJAB NATIONAL BANK(508568)
67 SHEOPUR MP-39-002-053-003/228-B
(BARDHABUJURG) 		1739002053NRG24080920230375165 08/09/2023 Balram 1739002053WL034579 Balram 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179885421 Balram BANK OF INDIA(508505)
SubTotal 19890 19890
68 SHEOPUR MP-39-002-053-002/59-B
(BARDHABUJURG) 		1739002053NRG24080920230375164 08/09/2023 Muslim 1739002053WL034578 Muslim 00415 SBIN0004351 1326 1326 Processed 13/09/2023 179885421 Muslim STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-053-002/707
(BARDHABUJURG) 		1739002053NRG24080920230375157 08/09/2023 Jabbar 1739002053WL034575 Jabbar 00415 SBIN0004351 1326 1326 Processed 13/09/2023 179885421 Jabbar STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-053-002/737
(BARDHABUJURG) 		1739002053NRG24080920230375193 08/09/2023 Udam singh 1739002053WL034580 Udam singh 00415 SBIN0004351 1326 1326 Processed 13/09/2023 179885421 Udamsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
71 SHEOPUR MP-39-002-053-001/110
(BARDHABUJURG) 		1739002053NRG24080920230375232 08/09/2023 Ramraj 1739002053WL034582 Ramraj 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179885421 Ramraj STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-053-002/25-B
(BARDHABUJURG) 		1739002053NRG24080920230375239 08/09/2023 Pardeep 1739002053WL034582 Pardeep 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179885421 Pardeep FINO PAYMENTS BANK LTD(608001)
73 SHEOPUR MP-39-002-053-002/27-B
(BARDHABUJURG) 		1739002053NRG24080920230375241 08/09/2023 Fulvati 1739002053WL034582 Fulvati 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179885421 Fulvati STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-053-002/29-B
(BARDHABUJURG) 		1739002053NRG24080920230375243 08/09/2023 Bintosh 1739002053WL034582 Bintosh 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179885421 Bintosh STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-053-002/711
(BARDHABUJURG) 		1739002053NRG24080920230375158 08/09/2023 Rambharat 1739002053WL034575 Rambharat 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179885421 Rambharat STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-053-002/736
(BARDHABUJURG) 		1739002053NRG24080920230375191 08/09/2023 Ramavatar 1739002053WL034580 Ramavatar 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179885421 Ramavatar STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-053-002/737
(BARDHABUJURG) 		1739002053NRG24080920230375194 08/09/2023 Ramghadi 1739002053WL034580 Ramghadi 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179885421 Ramghadi BANK OF INDIA(508505)
78 SHEOPUR MP-39-002-053-002/760
(BARDHABUJURG) 		1739002053NRG24080920230375205 08/09/2023 Jitendra 1739002053WL034580 Jitendra 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179885421 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
79 SHEOPUR MP-39-002-053-003/162
(BARDHABUJURG) 		1739002053NRG24080920230375248 08/09/2023 mustak 1739002053WL034582 mustak 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179885421 mustak NARMADA JHABUA GRAMIN BANK(508515)
80 SHEOPUR MP-39-002-053-003/172-B
(BARDHABUJURG) 		1739002053NRG24080920230375249 08/09/2023 Sumaiya 1739002053WL034582 Sumaiya 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179885421 Sumaiya PUNJAB NATIONAL BANK(508568)
81 SHEOPUR MP-39-002-053-003/306
(BARDHABUJURG) 		1739002053NRG24080920230375256 08/09/2023 Abdul Khan 1739002053WL034582 Abdul Khan 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179885421 AbdulKhan STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-053-003/307
(BARDHABUJURG) 		1739002053NRG24080920230375257 08/09/2023 Abida 1739002053WL034582 Abida 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179885421 Abida STATE BANK OF INDIA(508548)
SubTotal 15912 15912
83 SHEOPUR MP-39-002-053-002/118-B
(BARDHABUJURG) 		1739002053NRG24080920230375228 08/09/2023 Yashoda 1739002053WL034581 Yashoda 00462 UCBA0001082 1326 1326 Processed 13/09/2023 179885421 Yashoda UCO BANK(607066)
84 SHEOPUR MP-39-002-053-003/312
(BARDHABUJURG) 		1739002053NRG24080920230375259 08/09/2023 Muskan 1739002053WL034582 Muskan 00462 UCBA0001082 1326 1326 Processed 13/09/2023 179885421 Muskan BANK OF INDIA(508505)
SubTotal 2652 2652
85 SHEOPUR MP-39-002-028-001/137-B
(BAGALDA) 		1739002028NRG24070920230373850 08/09/2023 SHAKAVAT 1739002028WL034343 SHAKAVAT 00468 UBIN0575437 1326 1326 Processed 13/09/2023 179885421 SHAKAVAT STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-028-001/141-A
(BAGALDA) 		1739002028NRG24070920230373852 08/09/2023 USAMAN MUSLMAN 1739002028WL034343 USAMAN MUSLMAN 00468 UBIN0575437 1326 1326 Processed 13/09/2023 179885421 USAMANMUSLMAN STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-028-001/147-C
(BAGALDA) 		1739002028NRG24070920230373853 08/09/2023 SHBA 1739002028WL034343 SHBA 00468 UBIN0575437 1326 1326 Processed 13/09/2023 179885421 SHBA STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-028-001/148-C
(BAGALDA) 		1739002028NRG24070920230373854 08/09/2023 ASAMIN 1739002028WL034343 ASAMIN 00468 UBIN0575437 1326 1326 Processed 13/09/2023 179885421 ASAMIN STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-028-001/153-A
(BAGALDA) 		1739002028NRG24070920230373855 08/09/2023 SANAULLA 1739002028WL034343 SANAULLA 00468 UBIN0575437 1326 1326 Processed 13/09/2023 179885421 SANAULLA UNION BANK OF INDIA(508500)
90 SHEOPUR MP-39-002-028-001/153-B
(BAGALDA) 		1739002028NRG24070920230373856 08/09/2023 RUKSHANA 1739002028WL034343 RUKSHANA 00468 UBIN0575437 1326 1326 Processed 13/09/2023 179885421 RUKSHANA STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-028-001/153-C
(BAGALDA) 		1739002028NRG24070920230373857 08/09/2023 SEMJADI 1739002028WL034343 SEMJADI 00468 UBIN0575437 1326 1326 Processed 13/09/2023 179885421 SEMJADI STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-028-001/154-B
(BAGALDA) 		1739002028NRG24070920230373858 08/09/2023 MAHFUJ 1739002028WL034343 MAHFUJ 00468 UBIN0575437 1326 1326 Processed 13/09/2023 179885421 MAHFUJ UNION BANK OF INDIA(508500)
93 SHEOPUR MP-39-002-028-001/154-C
(BAGALDA) 		1739002028NRG24070920230373859 08/09/2023 HUSAIN BANO 1739002028WL034343 HUSAIN BANO 00468 UBIN0575437 1326 1326 Processed 13/09/2023 179885421 HUSAINBANO BANK OF INDIA(508505)
94 SHEOPUR MP-39-002-028-001/155-A
(BAGALDA) 		1739002028NRG24070920230373860 08/09/2023 SAMAPARBIN 1739002028WL034343 SAMAPARBIN 00468 UBIN0575437 1326 1326 Processed 13/09/2023 179885421 SAMAPARBIN UNION BANK OF INDIA(508500)
95 SHEOPUR MP-39-002-053-002/32-B
(BARDHABUJURG) 		1739002053NRG24080920230375245 08/09/2023 Deepa Aadiwasi 1739002053WL034582 Deepa Aadiwasi 00468 UBIN0575437 1326 1326 Processed 13/09/2023 179885421 DeepaAadiwasi STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-053-002/762
(BARDHABUJURG) 		1739002053NRG24080920230375207 08/09/2023 Firoz 1739002053WL034580 Firoz 00468 UBIN0575437 1326 1326 Processed 13/09/2023 179885421 Firoz BANK OF INDIA(508505)
97 SHEOPUR MP-39-002-053-002/762
(BARDHABUJURG) 		1739002053NRG24080920230375208 08/09/2023 Julekha 1739002053WL034580 Julekha 00468 UBIN0575437 1326 1326 Processed 13/09/2023 179885421 Julekha UNION BANK OF INDIA(508500)
SubTotal 17238 17238
98 SHEOPUR MP-39-002-028-001/156-D
(BAGALDA) 		1739002028NRG24070920230373861 08/09/2023 Sulekhan 1739002028WL034343 Sulekhan 00688 FINO0001446 1326 1326 Processed 13/09/2023 179885421 Sulekhan FINO PAYMENTS BANK LTD(608001)
99 SHEOPUR MP-39-002-028-001/17
(BAGALDA) 		1739002028NRG24070920230373862 08/09/2023 budha 1739002028WL034343 budha 00688 FINO0001446 1326 1326 Processed 13/09/2023 179885421 budha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
100 SHEOPUR MP-39-002-053-002/10-C
(BARDHABUJURG) 		1739002053NRG24080920230375221 08/09/2023 Ravita 1739002053WL034581 Ravita 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179885421 Ravita UCO BANK(607066)
101 SHEOPUR MP-39-002-053-002/10-C
(BARDHABUJURG) 		1739002053NRG24080920230375220 08/09/2023 Yodrajraj 1739002053WL034581 Yodrajraj 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179885421 Yodrajraj STATE BANK OF INDIA(508548)
102 SHEOPUR MP-39-002-053-002/103-B
(BARDHABUJURG) 		1739002053NRG24080920230375222 08/09/2023 Yamna 1739002053WL034581 Yamna 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179885421 Yamna AIRTEL PAYMENTS BANK LIMITED(990288)
103 SHEOPUR MP-39-002-053-002/626
(BARDHABUJURG) 		1739002053NRG24080920230375133 08/09/2023 Gyarasi 1739002053WL034575 Gyarasi 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179885421 Gyarasi BANK OF INDIA(508505)
104 SHEOPUR MP-39-002-053-002/662
(BARDHABUJURG) 		1739002053NRG24080920230375140 08/09/2023 Suraj 1739002053WL034575 Suraj 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179885421 Suraj BANK OF INDIA(508505)
105 SHEOPUR MP-39-002-053-002/663
(BARDHABUJURG) 		1739002053NRG24080920230375141 08/09/2023 Rukmal 1739002053WL034575 Rukmal 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179885421 Rukmal AIRTEL PAYMENTS BANK LIMITED(990288)
106 SHEOPUR MP-39-002-053-002/667
(BARDHABUJURG) 		1739002053NRG24080920230375142 08/09/2023 Keshav 1739002053WL034575 Keshav 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179885421 Keshav AIRTEL PAYMENTS BANK LIMITED(990288)
107 SHEOPUR MP-39-002-053-002/685
(BARDHABUJURG) 		1739002053NRG24080920230375143 08/09/2023 Morsingh 1739002053WL034575 Morsingh 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179885421 Morsingh STATE BANK OF INDIA(508548)
108 SHEOPUR MP-39-002-053-002/686
(BARDHABUJURG) 		1739002053NRG24080920230375144 08/09/2023 Ramdin 1739002053WL034575 Ramdin 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179885421 Ramdin AIRTEL PAYMENTS BANK LIMITED(990288)
109 SHEOPUR MP-39-002-053-002/687
(BARDHABUJURG) 		1739002053NRG24080920230375145 08/09/2023 Raghu 1739002053WL034575 Raghu 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179885421 Raghu AIRTEL PAYMENTS BANK LIMITED(990288)
110 SHEOPUR MP-39-002-053-002/689
(BARDHABUJURG) 		1739002053NRG24080920230375147 08/09/2023 Sultan 1739002053WL034575 Sultan 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179885421 Sultan STATE BANK OF INDIA(508548)
111 SHEOPUR MP-39-002-053-002/694
(BARDHABUJURG) 		1739002053NRG24080920230375149 08/09/2023 Golu 1739002053WL034575 Golu 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179885421 Golu AIRTEL PAYMENTS BANK LIMITED(990288)
112 SHEOPUR MP-39-002-053-002/698
(BARDHABUJURG) 		1739002053NRG24080920230375151 08/09/2023 Sanideval 1739002053WL034575 Sanideval 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179885421 Sanideval AIRTEL PAYMENTS BANK LIMITED(990288)
113 SHEOPUR MP-39-002-053-002/93-B
(BARDHABUJURG) 		1739002053NRG24080920230375218 08/09/2023 Deviram 1739002053WL034580 Deviram 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179885421 Deviram AIRTEL PAYMENTS BANK LIMITED(990288)
114 SHEOPUR MP-39-002-053-002/96-C
(BARDHABUJURG) 		1739002053NRG24080920230375219 08/09/2023 Shishikapur 1739002053WL034580 Shishikapur 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179885421 Shishikapur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19890 19890
Total 151164 151164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_080923APB_FTO_257073 AXIS BANK UTIB0001333 SHEOPUR 15912
2 SHEOPUR MP1739002_080923APB_FTO_257073 Bank of Baroda BARB0SHEOPU SHEOPUR 6630
3 SHEOPUR MP1739002_080923APB_FTO_257073 Bank of India BKID0009075 SHEOPUR 30498
4 SHEOPUR MP1739002_080923APB_FTO_257073 Canara Bank CNRB0004116 SHEOPUR 5304
5 SHEOPUR MP1739002_080923APB_FTO_257073 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5304
6 SHEOPUR MP1739002_080923APB_FTO_257073 HDFC bank HDFC0002488 SHEOPUR 1326
7 SHEOPUR MP1739002_080923APB_FTO_257073 IDBI Bank IBKL0001563 SHEOPUR 1326
8 SHEOPUR MP1739002_080923APB_FTO_257073 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 2652
9 SHEOPUR MP1739002_080923APB_FTO_257073 Punjab National Bank PUNB0613200 SHEOPUR MP 19890
10 SHEOPUR MP1739002_080923APB_FTO_257073 State Bank of India SBIN0004351 SEHOPUR KALAN 3978
11 SHEOPUR MP1739002_080923APB_FTO_257073 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 15912
12 SHEOPUR MP1739002_080923APB_FTO_257073 UCO Bank UCBA0001082 SHEOPURKALAN 2652
13 SHEOPUR MP1739002_080923APB_FTO_257073 Union Bank of India UBIN0575437 Sheopur 17238
14 SHEOPUR MP1739002_080923APB_FTO_257073 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 SHEOPUR MP1739002_080923APB_FTO_257073 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19890

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