Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:29:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_170523APB_FTO_45683
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-39-002-074-001/51-A
(ALAPURA) 		1739002074NRG24170520230055273 17/05/2023 LEKHRAJ 1739002074WL005523 LEKHRAJ 00032 UTIB0001333 1326 1326 Processed 26/05/2023 836274919 LEKHRAJ STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-074-001/89-B
(ALAPURA) 		1739002074NRG24170520230055281 17/05/2023 RAMBHAJAN 1739002074WL005523 RAMBHAJAN 00032 UTIB0001333 1326 1326 Processed 26/05/2023 836274919 RAMBHAJAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-036-001/368-C
(SHANKARPUR) 		1739002036NRG24170520230055665 17/05/2023 Vimala 1739002036WL005540 Vimala 00045 BARB0SHEOPU 1326 1326 Processed 26/05/2023 836274919 Vimala BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-074-001/261-A
(ALAPURA) 		1739002074NRG24170520230055255 17/05/2023 LOKENDRA 1739002074WL005523 LOKENDRA 00045 BARB0SHEOPU 1326 1326 Processed 26/05/2023 836274919 LOKENDRA BANK OF BARODA(606985)
SubTotal 2652 2652
5 SHEOPUR MP-39-002-014-002/91
(RAIPURA) 		1739002014NRG24170520230056158 17/05/2023 lalta bai 1739002014WL005606 lalta bai 00048 BKID0009075 1326 1326 Processed 26/05/2023 836274919 laltabai BANK OF INDIA(508505)
SubTotal 1326 1326
6 SHEOPUR MP-39-002-036-001/315-A
(SHANKARPUR) 		1739002036NRG24170520230055656 17/05/2023 Sumer 1739002036WL005540 Sumer 00078 CNRB0004116 1326 1326 Processed 26/05/2023 836274919 Sumer BANK OF INDIA(508505)
SubTotal 1326 1326
7 SHEOPUR MP-39-002-036-001/286-B
(SHANKARPUR) 		1739002036NRG24170520230055652 17/05/2023 Sultana 1739002036WL005540 Sultana 00089 CBIN0281733 1326 1326 Processed 26/05/2023 836274919 Sultana STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-036-001/365-B
(SHANKARPUR) 		1739002036NRG24170520230055662 17/05/2023 Mojiram 1739002036WL005540 Mojiram 00089 CBIN0281733 1326 1326 Processed 26/05/2023 836274919 Mojiram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 SHEOPUR MP-39-002-036-001/373-C
(SHANKARPUR) 		1739002036NRG24170520230055666 17/05/2023 ajay 1739002036WL005540 ajay 00152 HDFC0002488 1326 1326 Processed 26/05/2023 836274919 ajay HDFC BANK LTD(607152)
SubTotal 1326 1326
10 SHEOPUR MP-39-002-074-001/311-B
(ALAPURA) 		1739002074NRG24170520230055263 17/05/2023 HEMANTI NANDAN 1739002074WL005523 HEMANTI NANDAN 00165 IBKL0001563 1326 1326 Processed 26/05/2023 836274919 HEMANTINANDAN IDBI BANK(607095)
SubTotal 1326 1326
11 SHEOPUR MP-39-002-036-001/189-A
(SHANKARPUR) 		1739002036NRG24170520230055645 17/05/2023 Bhola 1739002036WL005540 Bhola 00354 PUNB0613200 1326 1326 Processed 26/05/2023 836274919 Bhola PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 SHEOPUR MP-39-002-036-001/110
(SHANKARPUR) 		1739002036NRG24170520230055636 17/05/2023 BHAWAR LAL 1739002036WL005540 BHAWAR LAL 00415 SBIN0004351 1326 1326 Processed 26/05/2023 836274919 BHAWARLAL STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-036-001/174-A
(SHANKARPUR) 		1739002036NRG24170520230055642 17/05/2023 Harisingh 1739002036WL005540 Harisingh 00415 SBIN0004351 1326 1326 Processed 26/05/2023 836274919 Harisingh FINO PAYMENTS BANK LTD(608001)
14 SHEOPUR MP-39-002-036-001/286-A
(SHANKARPUR) 		1739002036NRG24170520230055651 17/05/2023 sarvan 1739002036WL005540 sarvan 00415 SBIN0004351 1326 1326 Processed 26/05/2023 836274919 sarvan STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-036-001/298
(SHANKARPUR) 		1739002036NRG24170520230055654 17/05/2023 Shambhu 1739002036WL005540 Shambhu 00415 SBIN0004351 1326 1326 Processed 26/05/2023 836274919 Shambhu STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-036-001/310-A
(SHANKARPUR) 		1739002036NRG24170520230055655 17/05/2023 SARDAR 1739002036WL005540 SARDAR 00415 SBIN0004351 1326 1326 Processed 26/05/2023 836274919 SARDAR FINO PAYMENTS BANK LTD(608001)
17 SHEOPUR MP-39-002-036-001/330
(SHANKARPUR) 		1739002036NRG24170520230055658 17/05/2023 GANPAT 1739002036WL005540 GANPAT 00415 SBIN0004351 1326 1326 Processed 26/05/2023 836274919 GANPAT STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-036-001/367-B
(SHANKARPUR) 		1739002036NRG24170520230055663 17/05/2023 Kadu meena 1739002036WL005540 Kadu meena 00415 SBIN0004351 1326 1326 Processed 26/05/2023 836274919 Kadumeena STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-036-001/411-B
(SHANKARPUR) 		1739002036NRG24170520230055616 17/05/2023 Pooja 1739002036WL005538 Pooja 00415 SBIN0004351 1326 1326 Processed 26/05/2023 836274919 Pooja STATE BANK OF INDIA(508548)
SubTotal 10608 10608
20 SHEOPUR MP-39-002-074-001/280
(ALAPURA) 		1739002074NRG24170520230055256 17/05/2023 pursotam 1739002074WL005523 pursotam 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836274919 pursotam STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-074-001/280
(ALAPURA) 		1739002074NRG24170520230055257 17/05/2023 ROSHAN BAI 1739002074WL005523 ROSHAN BAI 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836274919 ROSHANBAI STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-074-001/287
(ALAPURA) 		1739002074NRG24170520230055259 17/05/2023 GIRJA 1739002074WL005523 GIRJA 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836274919 GIRJA STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-074-001/287
(ALAPURA) 		1739002074NRG24170520230055258 17/05/2023 SITARAM 1739002074WL005523 SITARAM 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836274919 SITARAM STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-074-001/298
(ALAPURA) 		1739002074NRG24170520230055261 17/05/2023 MANBHAR 1739002074WL005523 MANBHAR 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836274919 MANBHAR STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-074-001/298
(ALAPURA) 		1739002074NRG24170520230055260 17/05/2023 MUKESH 1739002074WL005523 MUKESH 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836274919 MUKESH STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-074-001/3-A
(ALAPURA) 		1739002074NRG24170520230055914 17/05/2023 RAMKATHA 1739002074WL005572 RAMKATHA 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836274919 RAMKATHA STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-074-001/311-A
(ALAPURA) 		1739002074NRG24170520230055262 17/05/2023 KAMAL KISHORE 1739002074WL005523 KAMAL KISHORE 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836274919 KAMALKISHORE HDFC BANK LTD(607152)
28 SHEOPUR MP-39-002-074-001/315
(ALAPURA) 		1739002074NRG24170520230055264 17/05/2023 HARI OM 1739002074WL005523 HARI OM 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836274919 HARIOM STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-074-001/315
(ALAPURA) 		1739002074NRG24170520230055265 17/05/2023 MAUSAMI BAI 1739002074WL005523 MAUSAMI BAI 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836274919 MAUSAMIBAI STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-074-001/32-A
(ALAPURA) 		1739002074NRG24170520230055267 17/05/2023 DAKHA 1739002074WL005523 DAKHA 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836274919 DAKHA STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-074-001/32-A
(ALAPURA) 		1739002074NRG24170520230055266 17/05/2023 MAHAVEER 1739002074WL005523 MAHAVEER 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836274919 MAHAVEER STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-074-001/32-B
(ALAPURA) 		1739002074NRG24170520230055268 17/05/2023 DHANRAJ 1739002074WL005523 DHANRAJ 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836274919 DHANRAJ STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-074-001/355-A
(ALAPURA) 		1739002074NRG24170520230055271 17/05/2023 Monika 1739002074WL005523 Monika 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836274919 Monika STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-074-001/355-A
(ALAPURA) 		1739002074NRG24170520230055270 17/05/2023 Rambhart Sharma 1739002074WL005523 Rambhart Sharma 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836274919 RambhartSharma BANK OF BARODA(606985)
35 SHEOPUR MP-39-002-074-001/357
(ALAPURA) 		1739002074NRG24170520230055272 17/05/2023 seetaraam 1739002074WL005523 seetaraam 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836274919 seetaraam ICICI BANK LTD(508534)
36 SHEOPUR MP-39-002-074-001/63
(ALAPURA) 		1739002074NRG24170520230055275 17/05/2023 choti bai 1739002074WL005523 choti bai 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836274919 chotibai STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-074-001/65
(ALAPURA) 		1739002074NRG24170520230055278 17/05/2023 MAHAVIR 1739002074WL005523 MAHAVIR 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836274919 MAHAVIR STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-074-001/83-B
(ALAPURA) 		1739002074NRG24170520230055279 17/05/2023 RAMLAKAN 1739002074WL005523 RAMLAKAN 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836274919 RAMLAKAN STATE BANK OF INDIA(508548)
SubTotal 25194 25194
39 SHEOPUR MP-39-002-074-001/276-A
(ALAPURA) 		1739002074NRG24170520230055912 17/05/2023 RAKESH 1739002074WL005571 RAKESH 00415 SBIN0030303 1326 1326 Processed 26/05/2023 836274919 RAKESH STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-074-001/63
(ALAPURA) 		1739002074NRG24170520230055276 17/05/2023 jugraj 1739002074WL005523 jugraj 00415 SBIN0030303 1326 1326 Processed 26/05/2023 836274919 jugraj STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-074-001/65
(ALAPURA) 		1739002074NRG24170520230055277 17/05/2023 MAHAVEER 1739002074WL005523 MAHAVEER 00415 SBIN0030303 1326 1326 Processed 26/05/2023 836274919 MAHAVEER STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-074-001/83-B
(ALAPURA) 		1739002074NRG24170520230055280 17/05/2023 BINTOSH 1739002074WL005523 BINTOSH 00415 SBIN0030303 1326 1326 Processed 26/05/2023 836274919 BINTOSH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
43 SHEOPUR MP-39-002-036-001/2-A
(SHANKARPUR) 		1739002036NRG24170520230055647 17/05/2023 Ramavatar 1739002036WL005540 Ramavatar 00462 UCBA0001082 1326 1326 Processed 26/05/2023 836274919 Ramavatar UCO BANK(607066)
SubTotal 1326 1326
44 SHEOPUR MP-39-002-036-001/375
(SHANKARPUR) 		1739002036NRG24170520230055667 17/05/2023 sunita meena 1739002036WL005540 sunita meena 00468 UBIN0543187 1326 1326 Processed 26/05/2023 836274919 sunitameena UNION BANK OF INDIA(508500)
45 SHEOPUR MP-39-002-036-001/375-B
(SHANKARPUR) 		1739002036NRG24170520230055669 17/05/2023 mausmi meena 1739002036WL005540 mausmi meena 00468 UBIN0543187 1326 1326 Processed 26/05/2023 836274919 mausmimeena UNION BANK OF INDIA(508500)
SubTotal 2652 2652
46 SHEOPUR MP-39-002-036-001/375-A
(SHANKARPUR) 		1739002036NRG24170520230055668 17/05/2023 monu meena 1739002036WL005540 monu meena 00468 UBIN0575437 1326 1326 Processed 26/05/2023 836274919 monumeena NARMADA JHABUA GRAMIN BANK(508515)
47 SHEOPUR MP-39-002-036-001/626-A
(SHANKARPUR) 		1739002036NRG24170520230055622 17/05/2023 Bhagwan Das Banjara 1739002036WL005538 Bhagwan Das Banjara 00468 UBIN0575437 1326 1326 Processed 26/05/2023 836274919 BhagwanDasBanjara UNION BANK OF INDIA(508500)
SubTotal 2652 2652
48 SHEOPUR MP-39-002-014-001/129
(RAIPURA) 		1739002014NRG24170520230056156 17/05/2023 Chhoti bai 1739002014WL005606 Chhoti bai 00688 FINO0001001 1326 1326 Processed 26/05/2023 836274919 Chhotibai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
49 SHEOPUR MP-39-002-036-001/101-A
(SHANKARPUR) 		1739002036NRG24170520230055633 17/05/2023 Lakhan 1739002036WL005540 Lakhan 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 Lakhan FINO PAYMENTS BANK LTD(608001)
50 SHEOPUR MP-39-002-036-001/105
(SHANKARPUR) 		1739002036NRG24170520230055634 17/05/2023 Puran 1739002036WL005540 Puran 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 Puran FINO PAYMENTS BANK LTD(608001)
51 SHEOPUR MP-39-002-036-001/105-D
(SHANKARPUR) 		1739002036NRG24170520230055635 17/05/2023 Ashok 1739002036WL005540 Ashok 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 Ashok FINO PAYMENTS BANK LTD(608001)
52 SHEOPUR MP-39-002-036-001/136-A
(SHANKARPUR) 		1739002036NRG24170520230055637 17/05/2023 Ramgnesh 1739002036WL005540 Ramgnesh 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 Ramgnesh FINO PAYMENTS BANK LTD(608001)
53 SHEOPUR MP-39-002-036-001/136-B
(SHANKARPUR) 		1739002036NRG24170520230055638 17/05/2023 Banna 1739002036WL005540 Banna 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 Banna FINO PAYMENTS BANK LTD(608001)
54 SHEOPUR MP-39-002-036-001/136-C
(SHANKARPUR) 		1739002036NRG24170520230055639 17/05/2023 Sultan 1739002036WL005540 Sultan 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 Sultan FINO PAYMENTS BANK LTD(608001)
55 SHEOPUR MP-39-002-036-001/143-A
(SHANKARPUR) 		1739002036NRG24170520230055640 17/05/2023 Harimohan 1739002036WL005540 Harimohan 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 Harimohan FINO PAYMENTS BANK LTD(608001)
56 SHEOPUR MP-39-002-036-001/161-A
(SHANKARPUR) 		1739002036NRG24170520230055641 17/05/2023 Puran 1739002036WL005540 Puran 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 Puran FINO PAYMENTS BANK LTD(608001)
57 SHEOPUR MP-39-002-036-001/174-B
(SHANKARPUR) 		1739002036NRG24170520230055643 17/05/2023 Balveer 1739002036WL005540 Balveer 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 Balveer FINO PAYMENTS BANK LTD(608001)
58 SHEOPUR MP-39-002-036-001/212-D
(SHANKARPUR) 		1739002036NRG24170520230055648 17/05/2023 Shishupal 1739002036WL005540 Shishupal 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 Shishupal FINO PAYMENTS BANK LTD(608001)
59 SHEOPUR MP-39-002-036-001/213-A
(SHANKARPUR) 		1739002036NRG24170520230055649 17/05/2023 Vijay singh 1739002036WL005540 Vijay singh 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 Vijaysingh FINO PAYMENTS BANK LTD(608001)
60 SHEOPUR MP-39-002-036-001/273-D
(SHANKARPUR) 		1739002036NRG24170520230055650 17/05/2023 krishan 1739002036WL005540 krishan 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 krishan FINO PAYMENTS BANK LTD(608001)
61 SHEOPUR MP-39-002-036-001/286-C
(SHANKARPUR) 		1739002036NRG24170520230055653 17/05/2023 Kanya 1739002036WL005540 Kanya 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 Kanya FINO PAYMENTS BANK LTD(608001)
62 SHEOPUR MP-39-002-036-001/333-A
(SHANKARPUR) 		1739002036NRG24170520230055660 17/05/2023 RAVI 1739002036WL005540 RAVI 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 RAVI FINO PAYMENTS BANK LTD(608001)
63 SHEOPUR MP-39-002-036-001/403
(SHANKARPUR) 		1739002036NRG24170520230055670 17/05/2023 buddhiprakash meena 1739002036WL005540 buddhiprakash meena 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 buddhiprakashmeena FINO PAYMENTS BANK LTD(608001)
64 SHEOPUR MP-39-002-036-001/403-A
(SHANKARPUR) 		1739002036NRG24170520230055610 17/05/2023 kalicharan 1739002036WL005538 kalicharan 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 kalicharan FINO PAYMENTS BANK LTD(608001)
65 SHEOPUR MP-39-002-036-001/403-B
(SHANKARPUR) 		1739002036NRG24170520230055611 17/05/2023 Rajaram 1739002036WL005538 Rajaram 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 Rajaram FINO PAYMENTS BANK LTD(608001)
66 SHEOPUR MP-39-002-036-001/404-B
(SHANKARPUR) 		1739002036NRG24170520230055612 17/05/2023 Ajay 1739002036WL005538 Ajay 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 Ajay FINO PAYMENTS BANK LTD(608001)
67 SHEOPUR MP-39-002-036-001/405
(SHANKARPUR) 		1739002036NRG24170520230055613 17/05/2023 Lalpath 1739002036WL005538 Lalpath 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 Lalpath FINO PAYMENTS BANK LTD(608001)
68 SHEOPUR MP-39-002-036-001/406
(SHANKARPUR) 		1739002036NRG24170520230055614 17/05/2023 Dilkush 1739002036WL005538 Dilkush 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 Dilkush FINO PAYMENTS BANK LTD(608001)
69 SHEOPUR MP-39-002-036-001/623-C
(SHANKARPUR) 		1739002036NRG24170520230055617 17/05/2023 Moharsingh 1739002036WL005538 Moharsingh 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 Moharsingh FINO PAYMENTS BANK LTD(608001)
70 SHEOPUR MP-39-002-036-001/625-A
(SHANKARPUR) 		1739002036NRG24170520230055618 17/05/2023 Heera 1739002036WL005538 Heera 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 Heera FINO PAYMENTS BANK LTD(608001)
71 SHEOPUR MP-39-002-036-001/625-B
(SHANKARPUR) 		1739002036NRG24170520230055619 17/05/2023 Arjun Banjara 1739002036WL005538 Arjun Banjara 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 ArjunBanjara FINO PAYMENTS BANK LTD(608001)
72 SHEOPUR MP-39-002-036-001/625-C
(SHANKARPUR) 		1739002036NRG24170520230055620 17/05/2023 Shankar 1739002036WL005538 Shankar 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 Shankar FINO PAYMENTS BANK LTD(608001)
73 SHEOPUR MP-39-002-036-001/625-D
(SHANKARPUR) 		1739002036NRG24170520230055621 17/05/2023 Karan Banjara 1739002036WL005538 Karan Banjara 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 KaranBanjara FINO PAYMENTS BANK LTD(608001)
74 SHEOPUR MP-39-002-036-001/626-B
(SHANKARPUR) 		1739002036NRG24170520230055623 17/05/2023 Bhawarlal Banjara 1739002036WL005538 Bhawarlal Banjara 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 BhawarlalBanjara FINO PAYMENTS BANK LTD(608001)
75 SHEOPUR MP-39-002-036-001/626-C
(SHANKARPUR) 		1739002036NRG24170520230055624 17/05/2023 Baniya Bai 1739002036WL005538 Baniya Bai 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 BaniyaBai FINO PAYMENTS BANK LTD(608001)
76 SHEOPUR MP-39-002-036-001/627-A
(SHANKARPUR) 		1739002036NRG24170520230055625 17/05/2023 Khiya 1739002036WL005538 Khiya 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 Khiya FINO PAYMENTS BANK LTD(608001)
77 SHEOPUR MP-39-002-036-001/627-B
(SHANKARPUR) 		1739002036NRG24170520230055626 17/05/2023 Mansa 1739002036WL005538 Mansa 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 Mansa FINO PAYMENTS BANK LTD(608001)
78 SHEOPUR MP-39-002-036-001/627-C
(SHANKARPUR) 		1739002036NRG24170520230055627 17/05/2023 Ramesh Banjara 1739002036WL005538 Ramesh Banjara 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 RameshBanjara FINO PAYMENTS BANK LTD(608001)
79 SHEOPUR MP-39-002-036-001/628-B
(SHANKARPUR) 		1739002036NRG24170520230055628 17/05/2023 Thakur 1739002036WL005538 Thakur 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 Thakur FINO PAYMENTS BANK LTD(608001)
80 SHEOPUR MP-39-002-036-002/60-A
(SHANKARPUR) 		1739002036NRG24170520230055630 17/05/2023 Bhura 1739002036WL005538 Bhura 00688 FINO0001446 1326 1326 Processed 26/05/2023 836274919 Bhura FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
81 SHEOPUR MP-39-002-036-001/100
(SHANKARPUR) 		1739002036NRG24170520230055632 17/05/2023 Bachchu 1739002036WL005540 Bachchu 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836274919 Bachchu STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-036-001/330-B
(SHANKARPUR) 		1739002036NRG24170520230055659 17/05/2023 Bandana 1739002036WL005540 Bandana 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836274919 Bandana INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHEOPUR MP-39-002-036-001/708-C
(SHANKARPUR) 		1739002036NRG24170520230055629 17/05/2023 Netaram 1739002036WL005538 Netaram 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836274919 Netaram FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
84 SHEOPUR MP-39-002-036-001/362-B
(SHANKARPUR) 		1739002036NRG24170520230055661 17/05/2023 harishankar 1739002036WL005540 harishankar 00697 BKID0MG1020 1326 1326 Processed 26/05/2023 836274919 harishankar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_170523APB_FTO_45683 AXIS BANK UTIB0001333 SHEOPUR 2652
2 SHEOPUR MP1739002_170523APB_FTO_45683 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
3 SHEOPUR MP1739002_170523APB_FTO_45683 Bank of India BKID0009075 SHEOPUR 1326
4 SHEOPUR MP1739002_170523APB_FTO_45683 Canara Bank CNRB0004116 SHEOPUR 1326
5 SHEOPUR MP1739002_170523APB_FTO_45683 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
6 SHEOPUR MP1739002_170523APB_FTO_45683 HDFC bank HDFC0002488 SHEOPUR 1326
7 SHEOPUR MP1739002_170523APB_FTO_45683 IDBI Bank IBKL0001563 SHEOPUR 1326
8 SHEOPUR MP1739002_170523APB_FTO_45683 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
9 SHEOPUR MP1739002_170523APB_FTO_45683 State Bank of India SBIN0004351 SEHOPUR KALAN 10608
10 SHEOPUR MP1739002_170523APB_FTO_45683 State Bank of India SBIN0030166 BARODA(SHEOPUR) 25194
11 SHEOPUR MP1739002_170523APB_FTO_45683 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 5304
12 SHEOPUR MP1739002_170523APB_FTO_45683 UCO Bank UCBA0001082 SHEOPURKALAN 1326
13 SHEOPUR MP1739002_170523APB_FTO_45683 Union Bank of India UBIN0543187 BIRPUR 2652
14 SHEOPUR MP1739002_170523APB_FTO_45683 Union Bank of India UBIN0575437 Sheopur 2652
15 SHEOPUR MP1739002_170523APB_FTO_45683 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
16 SHEOPUR MP1739002_170523APB_FTO_45683 Fino Payments Bank Ltd FINO0001446 MP RO 42432
17 SHEOPUR MP1739002_170523APB_FTO_45683 India Post Payments Bank IPOS0000001 Morena 3978
18 SHEOPUR MP1739002_170523APB_FTO_45683 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1326

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