Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:40:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_080124APB_FTO_423762
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-39-002-006-003/481
(HALGAODABUJURG) 		1739002006NRG24060120240493383 08/01/2024 RAM AVTAR 1739002006WL053328 RAM AVTAR 00045 BARB0SHEOPU 884 884 Processed 13/03/2024 687054743 RAMAVTAR BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-027-001/107-B
(HALGAODAKHURD) 		1739002027NRG24080120240495148 08/01/2024 Roshani Bairwa 1739002027WL053619 Roshani Bairwa 00045 BARB0SHEOPU 1326 1326 Processed 13/03/2024 687054743 RoshaniBairwa BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-027-001/12-B
(HALGAODAKHURD) 		1739002027NRG24080120240495152 08/01/2024 Ajay Bairwa 1739002027WL053619 Ajay Bairwa 00045 BARB0SHEOPU 1326 1326 Processed 13/03/2024 687054743 AjayBairwa STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-027-001/16-B
(HALGAODAKHURD) 		1739002027NRG24080120240495156 08/01/2024 Rahul Bairwa 1739002027WL053619 Rahul Bairwa 00045 BARB0SHEOPU 1326 1326 Processed 13/03/2024 687054743 RahulBairwa BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-027-001/23-C
(HALGAODAKHURD) 		1739002027NRG24080120240495168 08/01/2024 Harpal Bairwa 1739002027WL053619 Harpal Bairwa 00045 BARB0SHEOPU 1326 1326 Processed 13/03/2024 687054743 HarpalBairwa BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-040-001/114
(PACHIPURA) 		1739002040NRG24060120240493047 08/01/2024 Sugreev 1739002040WL053313 Sugreev 00045 BARB0SHEOPU 1326 1326 Processed 13/03/2024 687054743 Sugreev BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-040-003/69
(PACHIPURA) 		1739002040NRG24060120240493087 08/01/2024 mukesh 1739002040WL053313 mukesh 00045 BARB0SHEOPU 1326 1326 Processed 13/03/2024 687054743 mukesh BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-068-001/632
(MEWADA) 		1739002068NRG24070120240494476 08/01/2024 Urmila 1739002068WL053543 Urmila 00045 BARB0SHEOPU 884 884 Processed 13/03/2024 687054743 Urmila BANK OF BARODA(606985)
SubTotal 9724 9724
9 SHEOPUR MP-39-002-027-001/12-D
(HALGAODAKHURD) 		1739002027NRG24080120240495153 08/01/2024 Kaushlya Bairava 1739002027WL053619 Kaushlya Bairava 00048 BKID0009075 1326 1326 Processed 13/03/2024 687054743 KaushlyaBairava BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-040-002/111
(PACHIPURA) 		1739002040NRG24060120240493070 08/01/2024 Mosmi 1739002040WL053313 Mosmi 00048 BKID0009075 1326 1326 Processed 13/03/2024 687054743 Mosmi BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-040-003/84
(PACHIPURA) 		1739002040NRG24060120240493088 08/01/2024 Nisha 1739002040WL053313 Nisha 00048 BKID0009075 1326 1326 Processed 13/03/2024 687054743 Nisha BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-068-001/528
(MEWADA) 		1739002068NRG24070120240494469 08/01/2024 Dropati 1739002068WL053543 Dropati 00048 BKID0009075 884 884 Processed 13/03/2024 687054743 Dropati BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-068-001/578
(MEWADA) 		1739002068NRG24070120240494472 08/01/2024 Hansraj 1739002068WL053543 Hansraj 00048 BKID0009075 884 884 Processed 13/03/2024 687054743 Hansraj BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-068-001/578
(MEWADA) 		1739002068NRG24070120240494473 08/01/2024 sugana 1739002068WL053543 sugana 00048 BKID0009075 884 884 Processed 13/03/2024 687054743 sugana BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-068-001/579
(MEWADA) 		1739002068NRG24070120240494474 08/01/2024 shankar 1739002068WL053543 shankar 00048 BKID0009075 884 884 Processed 13/03/2024 687054743 shankar BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-068-001/579
(MEWADA) 		1739002068NRG24070120240494475 08/01/2024 Urmila 1739002068WL053543 Urmila 00048 BKID0009075 884 884 Processed 13/03/2024 687054743 Urmila BANK OF INDIA(508505)
SubTotal 8398 8398
17 SHEOPUR MP-39-002-006-003/536
(HALGAODABUJURG) 		1739002006NRG24060120240493390 08/01/2024 jagdish 1739002006WL053328 jagdish 00089 CBIN0281733 884 884 Processed 13/03/2024 687054743 jagdish STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-040-001/1
(PACHIPURA) 		1739002040NRG24060120240493046 08/01/2024 Birma Bai 1739002040WL053313 Birma Bai 00089 CBIN0281733 1326 1326 Processed 13/03/2024 687054743 BirmaBai BANK OF INDIA(508505)
19 SHEOPUR MP-39-002-040-001/139
(PACHIPURA) 		1739002040NRG24060120240493048 08/01/2024 Chameli Bai 1739002040WL053313 Chameli Bai 00089 CBIN0281733 1326 1326 Processed 13/03/2024 687054743 ChameliBai CENTRAL BANK OF INDIA(607115)
20 SHEOPUR MP-39-002-040-001/142
(PACHIPURA) 		1739002040NRG24060120240493049 08/01/2024 Vimla Bai 1739002040WL053313 Vimla Bai 00089 CBIN0281733 1105 1105 Processed 13/03/2024 687054743 VimlaBai UCO BANK(607066)
21 SHEOPUR MP-39-002-040-001/146
(PACHIPURA) 		1739002040NRG24060120240493050 08/01/2024 Dhanraj Suman 1739002040WL053313 Dhanraj Suman 00089 CBIN0281733 1326 1326 Processed 13/03/2024 687054743 DhanrajSuman CENTRAL BANK OF INDIA(607115)
22 SHEOPUR MP-39-002-040-001/148
(PACHIPURA) 		1739002040NRG24060120240493051 08/01/2024 Bheru Lal 1739002040WL053313 Bheru Lal 00089 CBIN0281733 1105 1105 Processed 13/03/2024 687054743 BheruLal BANK OF BARODA(606985)
23 SHEOPUR MP-39-002-040-001/174
(PACHIPURA) 		1739002040NRG24060120240493053 08/01/2024 Bharoshi Bai 1739002040WL053313 Bharoshi Bai 00089 CBIN0281733 1326 1326 Processed 13/03/2024 687054743 BharoshiBai CENTRAL BANK OF INDIA(607115)
24 SHEOPUR MP-39-002-040-001/19
(PACHIPURA) 		1739002040NRG24060120240493054 08/01/2024 Meva Bai 1739002040WL053313 Meva Bai 00089 CBIN0281733 1326 1326 Processed 13/03/2024 687054743 MevaBai UCO BANK(607066)
25 SHEOPUR MP-39-002-040-001/231
(PACHIPURA) 		1739002040NRG24060120240493055 08/01/2024 Vishakha Meena 1739002040WL053313 Vishakha Meena 00089 CBIN0281733 1326 1326 Processed 13/03/2024 687054743 VishakhaMeena UCO BANK(607066)
26 SHEOPUR MP-39-002-040-001/26
(PACHIPURA) 		1739002040NRG24060120240493056 08/01/2024 Vimla 1739002040WL053313 Vimla 00089 CBIN0281733 1326 1326 Processed 13/03/2024 687054743 Vimla BANK OF BARODA(606985)
27 SHEOPUR MP-39-002-040-001/260
(PACHIPURA) 		1739002040NRG24060120240493057 08/01/2024 Chandan Bai 1739002040WL053313 Chandan Bai 00089 CBIN0281733 1105 1105 Processed 13/03/2024 687054743 ChandanBai BANK OF BARODA(606985)
28 SHEOPUR MP-39-002-040-001/261
(PACHIPURA) 		1739002040NRG24060120240493058 08/01/2024 Shobha Bai 1739002040WL053313 Shobha Bai 00089 CBIN0281733 1105 1105 Processed 13/03/2024 687054743 ShobhaBai BANK OF BARODA(606985)
29 SHEOPUR MP-39-002-040-001/280
(PACHIPURA) 		1739002040NRG24060120240493059 08/01/2024 Rampoori 1739002040WL053313 Rampoori 00089 CBIN0281733 1105 1105 Processed 13/03/2024 687054743 Rampoori BANK OF INDIA(508505)
30 SHEOPUR MP-39-002-040-001/29
(PACHIPURA) 		1739002040NRG24060120240493060 08/01/2024 Seva Bai 1739002040WL053313 Seva Bai 00089 CBIN0281733 1326 1326 Processed 13/03/2024 687054743 SevaBai STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-040-001/50
(PACHIPURA) 		1739002040NRG24060120240493061 08/01/2024 Gajanand 1739002040WL053313 Gajanand 00089 CBIN0281733 1326 1326 Processed 13/03/2024 687054743 Gajanand UCO BANK(607066)
32 SHEOPUR MP-39-002-040-001/66
(PACHIPURA) 		1739002040NRG24060120240493062 08/01/2024 Jantri Bai 1739002040WL053313 Jantri Bai 00089 CBIN0281733 1326 1326 Processed 13/03/2024 687054743 JantriBai UCO BANK(607066)
33 SHEOPUR MP-39-002-040-001/67-A
(PACHIPURA) 		1739002040NRG24060120240493063 08/01/2024 Pista Bai 1739002040WL053313 Pista Bai 00089 CBIN0281733 1326 1326 Processed 13/03/2024 687054743 PistaBai BANK OF BARODA(606985)
34 SHEOPUR MP-39-002-040-001/7
(PACHIPURA) 		1739002040NRG24060120240493064 08/01/2024 Rampati 1739002040WL053313 Rampati 00089 CBIN0281733 1326 1326 Processed 13/03/2024 687054743 Rampati CENTRAL BANK OF INDIA(607115)
35 SHEOPUR MP-39-002-040-001/70
(PACHIPURA) 		1739002040NRG24060120240493065 08/01/2024 Brajesh Vaishnv 1739002040WL053313 Brajesh Vaishnv 00089 CBIN0281733 1326 1326 Processed 13/03/2024 687054743 BrajeshVaishnv UCO BANK(607066)
36 SHEOPUR MP-39-002-040-001/9
(PACHIPURA) 		1739002040NRG24060120240493066 08/01/2024 Vimla Bai 1739002040WL053313 Vimla Bai 00089 CBIN0281733 1326 1326 Processed 13/03/2024 687054743 VimlaBai BANK OF BARODA(606985)
37 SHEOPUR MP-39-002-040-002/100
(PACHIPURA) 		1739002040NRG24060120240493067 08/01/2024 Mahaveer 1739002040WL053313 Mahaveer 00089 CBIN0281733 1326 1326 Processed 13/03/2024 687054743 Mahaveer CENTRAL BANK OF INDIA(607115)
38 SHEOPUR MP-39-002-040-002/103
(PACHIPURA) 		1739002040NRG24060120240493068 08/01/2024 rishikesh 1739002040WL053313 rishikesh 00089 CBIN0281733 1326 1326 Processed 13/03/2024 687054743 rishikesh BANK OF INDIA(508505)
39 SHEOPUR MP-39-002-040-002/20-A
(PACHIPURA) 		1739002040NRG24060120240493072 08/01/2024 mahaveer 1739002040WL053313 mahaveer 00089 CBIN0281733 1326 1326 Processed 13/03/2024 687054743 mahaveer HDFC BANK LTD(607152)
40 SHEOPUR MP-39-002-040-002/9
(PACHIPURA) 		1739002040NRG24060120240493075 08/01/2024 Mukut 1739002040WL053313 Mukut 00089 CBIN0281733 1326 1326 Processed 13/03/2024 687054743 Mukut CENTRAL BANK OF INDIA(607115)
41 SHEOPUR MP-39-002-040-002/95
(PACHIPURA) 		1739002040NRG24060120240493076 08/01/2024 GirjaBai Sen 1739002040WL053313 GirjaBai Sen 00089 CBIN0281733 1326 1326 Processed 13/03/2024 687054743 GirjaBaiSen CENTRAL BANK OF INDIA(607115)
42 SHEOPUR MP-39-002-040-002/99
(PACHIPURA) 		1739002040NRG24060120240493077 08/01/2024 ANSHU SEN 1739002040WL053313 ANSHU SEN 00089 CBIN0281733 1326 1326 Processed 13/03/2024 687054743 ANSHUSEN CENTRAL BANK OF INDIA(607115)
43 SHEOPUR MP-39-002-040-003/211-A
(PACHIPURA) 		1739002040NRG24060120240493082 08/01/2024 GEETA 1739002040WL053313 GEETA 00089 CBIN0281733 1326 1326 Processed 13/03/2024 687054743 GEETA CENTRAL BANK OF INDIA(607115)
SubTotal 34255 34255
44 SHEOPUR MP-39-002-006-003/603
(HALGAODABUJURG) 		1739002006NRG24060120240493401 08/01/2024 vishnu kadera 1739002006WL053328 vishnu kadera 00165 IBKL0001563 884 884 Processed 13/03/2024 687054743 vishnukadera IDBI BANK(607095)
45 SHEOPUR MP-39-002-027-001/11-B
(HALGAODAKHURD) 		1739002027NRG24080120240495150 08/01/2024 DHIRENDRA 1739002027WL053619 DHIRENDRA 00165 IBKL0001563 1105 1105 Processed 13/03/2024 687054743 DHIRENDRA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
46 SHEOPUR MP-39-002-006-003/551
(HALGAODABUJURG) 		1739002006NRG24060120240493395 08/01/2024 satynarayan meena 1739002006WL053328 satynarayan meena 00354 PUNB0613200 884 884 Processed 13/03/2024 687054743 satynarayanmeena PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
47 SHEOPUR MP-39-002-006-003/587
(HALGAODABUJURG) 		1739002006NRG24060120240493399 08/01/2024 Suresha merotha 1739002006WL053328 Suresha merotha 00415 SBIN0030089 884 884 Processed 13/03/2024 687054743 Sureshamerotha STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-040-002/104
(PACHIPURA) 		1739002040NRG24060120240493069 08/01/2024 ramuganta 1739002040WL053313 ramuganta 00415 SBIN0030089 1326 1326 Processed 13/03/2024 687054743 ramuganta STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-040-002/20
(PACHIPURA) 		1739002040NRG24060120240493071 08/01/2024 kalluram 1739002040WL053313 kalluram 00415 SBIN0030089 1326 1326 Processed 13/03/2024 687054743 kalluram STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-040-002/29
(PACHIPURA) 		1739002040NRG24060120240493073 08/01/2024 jagannath 1739002040WL053313 jagannath 00415 SBIN0030089 1105 1105 Processed 13/03/2024 687054743 jagannath STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-040-002/70
(PACHIPURA) 		1739002040NRG24060120240493074 08/01/2024 priti meena 1739002040WL053313 priti meena 00415 SBIN0030089 1105 1105 Processed 13/03/2024 687054743 pritimeena STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-040-003/11
(PACHIPURA) 		1739002040NRG24060120240493078 08/01/2024 kiskandha 1739002040WL053313 kiskandha 00415 SBIN0030089 1326 1326 Processed 13/03/2024 687054743 kiskandha STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-040-003/110
(PACHIPURA) 		1739002040NRG24060120240493079 08/01/2024 HARIMOHAN 1739002040WL053313 HARIMOHAN 00415 SBIN0030089 1326 1326 Processed 13/03/2024 687054743 HARIMOHAN STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-040-003/140-A
(PACHIPURA) 		1739002040NRG24060120240493080 08/01/2024 Rachna 1739002040WL053313 Rachna 00415 SBIN0030089 1326 1326 Processed 13/03/2024 687054743 Rachna STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-040-003/21-A
(PACHIPURA) 		1739002040NRG24060120240493081 08/01/2024 Esvar 1739002040WL053313 Esvar 00415 SBIN0030089 1326 1326 Processed 13/03/2024 687054743 Esvar STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-040-003/226
(PACHIPURA) 		1739002040NRG24060120240493083 08/01/2024 Fornati bai 1739002040WL053313 Fornati bai 00415 SBIN0030089 1326 1326 Processed 13/03/2024 687054743 Fornatibai STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-040-003/226-A
(PACHIPURA) 		1739002040NRG24060120240493084 08/01/2024 Chameli 1739002040WL053313 Chameli 00415 SBIN0030089 1326 1326 Processed 13/03/2024 687054743 Chameli STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-040-003/25-B
(PACHIPURA) 		1739002040NRG24060120240493085 08/01/2024 Bajarangi 1739002040WL053313 Bajarangi 00415 SBIN0030089 1105 1105 Processed 13/03/2024 687054743 Bajarangi STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-040-003/25-C
(PACHIPURA) 		1739002040NRG24060120240493086 08/01/2024 Jaganath 1739002040WL053313 Jaganath 00415 SBIN0030089 1105 1105 Processed 13/03/2024 687054743 Jaganath STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-068-001/568
(MEWADA) 		1739002068NRG24070120240494471 08/01/2024 foriya 1739002068WL053543 foriya 00415 SBIN0030089 884 884 Processed 13/03/2024 687054743 foriya STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-068-001/568
(MEWADA) 		1739002068NRG24070120240494470 08/01/2024 Kamlesh 1739002068WL053543 Kamlesh 00415 SBIN0030089 884 884 Processed 13/03/2024 687054743 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 17680 17680
62 SHEOPUR MP-39-002-027-001/101-B
(HALGAODAKHURD) 		1739002027NRG24080120240495143 08/01/2024 sailina jatav 1739002027WL053619 sailina jatav 00415 SBIN0030166 1326 1326 Processed 13/03/2024 687054743 sailinajatav STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-027-001/103-A
(HALGAODAKHURD) 		1739002027NRG24080120240495144 08/01/2024 shambhu 1739002027WL053619 shambhu 00415 SBIN0030166 1326 1326 Processed 13/03/2024 687054743 shambhu STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-027-001/104-A
(HALGAODAKHURD) 		1739002027NRG24080120240495145 08/01/2024 babulal 1739002027WL053619 babulal 00415 SBIN0030166 1326 1326 Processed 13/03/2024 687054743 babulal FINO PAYMENTS BANK LTD(608001)
65 SHEOPUR MP-39-002-027-001/104-B
(HALGAODAKHURD) 		1739002027NRG24080120240495146 08/01/2024 kamlesh 1739002027WL053619 kamlesh 00415 SBIN0030166 1326 1326 Processed 13/03/2024 687054743 kamlesh STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-027-001/106-B
(HALGAODAKHURD) 		1739002027NRG24080120240495147 08/01/2024 Ramdhara Jatav 1739002027WL053619 Ramdhara Jatav 00415 SBIN0030166 1326 1326 Processed 13/03/2024 687054743 RamdharaJatav STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-027-001/11-A
(HALGAODAKHURD) 		1739002027NRG24080120240495149 08/01/2024 mhaveer 1739002027WL053619 mhaveer 00415 SBIN0030166 1326 1326 Processed 13/03/2024 687054743 mhaveer STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-027-001/13-D
(HALGAODAKHURD) 		1739002027NRG24080120240495154 08/01/2024 Pista Bai 1739002027WL053619 Pista Bai 00415 SBIN0030166 1326 1326 Processed 13/03/2024 687054743 PistaBai STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-027-001/18-A
(HALGAODAKHURD) 		1739002027NRG24080120240495158 08/01/2024 gappu 1739002027WL053619 gappu 00415 SBIN0030166 1326 1326 Processed 13/03/2024 687054743 gappu STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-027-001/20-A
(HALGAODAKHURD) 		1739002027NRG24080120240495162 08/01/2024 syojiram 1739002027WL053619 syojiram 00415 SBIN0030166 1326 1326 Processed 13/03/2024 687054743 syojiram STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-027-001/23-A
(HALGAODAKHURD) 		1739002027NRG24080120240495167 08/01/2024 mhaveer 1739002027WL053619 mhaveer 00415 SBIN0030166 1326 1326 Processed 13/03/2024 687054743 mhaveer FINO PAYMENTS BANK LTD(608001)
72 SHEOPUR MP-39-002-027-001/46-D
(HALGAODAKHURD) 		1739002027NRG24080120240495170 08/01/2024 MANISHA BERWA 1739002027WL053619 MANISHA BERWA 00415 SBIN0030166 1105 1105 Processed 13/03/2024 687054743 MANISHABERWA FINO PAYMENTS BANK LTD(608001)
73 SHEOPUR MP-39-002-027-001/58-B
(HALGAODAKHURD) 		1739002027NRG24080120240495172 08/01/2024 ramswroop 1739002027WL053619 ramswroop 00415 SBIN0030166 1105 1105 Processed 13/03/2024 687054743 ramswroop STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-027-001/68-D
(HALGAODAKHURD) 		1739002027NRG24080120240495174 08/01/2024 lajjaram 1739002027WL053619 lajjaram 00415 SBIN0030166 1105 1105 Processed 13/03/2024 687054743 lajjaram STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-027-001/69-C
(HALGAODAKHURD) 		1739002027NRG24080120240495175 08/01/2024 FORANTIBAI 1739002027WL053619 FORANTIBAI 00415 SBIN0030166 1105 1105 Processed 13/03/2024 687054743 FORANTIBAI STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-027-001/76-A
(HALGAODAKHURD) 		1739002027NRG24080120240495176 08/01/2024 ghanshyam 1739002027WL053619 ghanshyam 00415 SBIN0030166 1105 1105 Processed 13/03/2024 687054743 ghanshyam STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-027-001/76-C
(HALGAODAKHURD) 		1739002027NRG24080120240495177 08/01/2024 KAILASHI BAI 1739002027WL053619 KAILASHI BAI 00415 SBIN0030166 1105 1105 Processed 13/03/2024 687054743 KAILASHIBAI FINO PAYMENTS BANK LTD(608001)
78 SHEOPUR MP-39-002-027-001/81-A
(HALGAODAKHURD) 		1739002027NRG24080120240495178 08/01/2024 babulal 1739002027WL053619 babulal 00415 SBIN0030166 1326 1326 Processed 13/03/2024 687054743 babulal STATE BANK OF INDIA(508548)
SubTotal 21216 21216
79 SHEOPUR MP-39-002-006-003/471
(HALGAODABUJURG) 		1739002006NRG24060120240493381 08/01/2024 kripashankar 1739002006WL053328 kripashankar 00415 SBIN0030303 884 884 Processed 13/03/2024 687054743 kripashankar STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-006-003/478
(HALGAODABUJURG) 		1739002006NRG24060120240493382 08/01/2024 shankarlal 1739002006WL053328 shankarlal 00415 SBIN0030303 884 884 Processed 13/03/2024 687054743 shankarlal STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-006-003/493
(HALGAODABUJURG) 		1739002006NRG24060120240493384 08/01/2024 babulal 1739002006WL053328 babulal 00415 SBIN0030303 884 884 Processed 13/03/2024 687054743 babulal STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-006-003/517
(HALGAODABUJURG) 		1739002006NRG24060120240493385 08/01/2024 subhash 1739002006WL053328 subhash 00415 SBIN0030303 884 884 Processed 13/03/2024 687054743 subhash BANK OF BARODA(606985)
83 SHEOPUR MP-39-002-006-003/523
(HALGAODABUJURG) 		1739002006NRG24060120240493386 08/01/2024 kailash meena 1739002006WL053328 kailash meena 00415 SBIN0030303 884 884 Processed 13/03/2024 687054743 kailashmeena STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-006-003/528
(HALGAODABUJURG) 		1739002006NRG24060120240493387 08/01/2024 SEETARAM 1739002006WL053328 SEETARAM 00415 SBIN0030303 884 884 Processed 13/03/2024 687054743 SEETARAM STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-006-003/533
(HALGAODABUJURG) 		1739002006NRG24060120240493388 08/01/2024 shyam gurjar 1739002006WL053328 shyam gurjar 00415 SBIN0030303 884 884 Processed 13/03/2024 687054743 shyamgurjar STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-006-003/537
(HALGAODABUJURG) 		1739002006NRG24060120240493391 08/01/2024 lokendra 1739002006WL053328 lokendra 00415 SBIN0030303 884 884 Processed 13/03/2024 687054743 lokendra STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-006-003/545
(HALGAODABUJURG) 		1739002006NRG24060120240493392 08/01/2024 Bharti 1739002006WL053328 Bharti 00415 SBIN0030303 663 663 Processed 13/03/2024 687054743 Bharti STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-006-003/549
(HALGAODABUJURG) 		1739002006NRG24060120240493393 08/01/2024 BIHARILAL 1739002006WL053328 BIHARILAL 00415 SBIN0030303 884 884 Processed 13/03/2024 687054743 BIHARILAL STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-006-003/550
(HALGAODABUJURG) 		1739002006NRG24060120240493394 08/01/2024 girraj 1739002006WL053328 girraj 00415 SBIN0030303 884 884 Processed 13/03/2024 687054743 girraj STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-006-003/554
(HALGAODABUJURG) 		1739002006NRG24060120240493396 08/01/2024 narendra 1739002006WL053328 narendra 00415 SBIN0030303 884 884 Processed 13/03/2024 687054743 narendra JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
91 SHEOPUR MP-39-002-006-003/555
(HALGAODABUJURG) 		1739002006NRG24060120240493397 08/01/2024 ramavtar 1739002006WL053328 ramavtar 00415 SBIN0030303 884 884 Processed 13/03/2024 687054743 ramavtar STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-006-003/562
(HALGAODABUJURG) 		1739002006NRG24060120240493398 08/01/2024 janak 1739002006WL053328 janak 00415 SBIN0030303 884 884 Processed 13/03/2024 687054743 janak CENTRAL BANK OF INDIA(607115)
93 SHEOPUR MP-39-002-006-003/598
(HALGAODABUJURG) 		1739002006NRG24060120240493400 08/01/2024 dharmendar nagar 1739002006WL053328 dharmendar nagar 00415 SBIN0030303 884 884 Processed 13/03/2024 687054743 dharmendarnagar STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-006-003/607
(HALGAODABUJURG) 		1739002006NRG24060120240493402 08/01/2024 prasadi bai 1739002006WL053328 prasadi bai 00415 SBIN0030303 884 884 Processed 13/03/2024 687054743 prasadibai STATE BANK OF INDIA(508548)
SubTotal 13923 13923
95 SHEOPUR MP-39-002-040-001/151-B
(PACHIPURA) 		1739002040NRG24060120240493052 08/01/2024 Guddi Prajapati 1739002040WL053313 Guddi Prajapati 00462 UCBA0001169 1326 1326 Processed 13/03/2024 687054743 GuddiPrajapati UCO BANK(607066)
SubTotal 1326 1326
96 SHEOPUR MP-39-002-006-003/535
(HALGAODABUJURG) 		1739002006NRG24060120240493389 08/01/2024 pramod 1739002006WL053328 pramod 00468 UBIN0575437 884 884 Processed 13/03/2024 687054743 pramod UNION BANK OF INDIA(508500)
SubTotal 884 884
97 SHEOPUR MP-39-002-027-001/11-D
(HALGAODAKHURD) 		1739002027NRG24080120240495151 08/01/2024 RAMRAJ BAIRWA 1739002027WL053619 RAMRAJ BAIRWA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054743 RAMRAJBAIRWA FINO PAYMENTS BANK LTD(608001)
98 SHEOPUR MP-39-002-027-001/14-D
(HALGAODAKHURD) 		1739002027NRG24080120240495155 08/01/2024 HARISHANKAR BAIRWA 1739002027WL053619 HARISHANKAR BAIRWA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054743 HARISHANKARBAIRWA FINO PAYMENTS BANK LTD(608001)
99 SHEOPUR MP-39-002-027-001/16-D
(HALGAODAKHURD) 		1739002027NRG24080120240495157 08/01/2024 DHANAPAL 1739002027WL053619 DHANAPAL 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054743 DHANAPAL FINO PAYMENTS BANK LTD(608001)
100 SHEOPUR MP-39-002-027-001/18-B
(HALGAODAKHURD) 		1739002027NRG24080120240495159 08/01/2024 MAHAVEER BAIRWA 1739002027WL053619 MAHAVEER BAIRWA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054743 MAHAVEERBAIRWA FINO PAYMENTS BANK LTD(608001)
101 SHEOPUR MP-39-002-027-001/18-C
(HALGAODAKHURD) 		1739002027NRG24080120240495160 08/01/2024 AASHA BAIRWA 1739002027WL053619 AASHA BAIRWA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054743 AASHABAIRWA FINO PAYMENTS BANK LTD(608001)
102 SHEOPUR MP-39-002-027-001/18-D
(HALGAODAKHURD) 		1739002027NRG24080120240495161 08/01/2024 NARENDRA BAIRWA 1739002027WL053619 NARENDRA BAIRWA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054743 NARENDRABAIRWA FINO PAYMENTS BANK LTD(608001)
103 SHEOPUR MP-39-002-027-001/20-B
(HALGAODAKHURD) 		1739002027NRG24080120240495163 08/01/2024 NEERU BAIRWA 1739002027WL053619 NEERU BAIRWA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054743 NEERUBAIRWA FINO PAYMENTS BANK LTD(608001)
104 SHEOPUR MP-39-002-027-001/20-D
(HALGAODAKHURD) 		1739002027NRG24080120240495164 08/01/2024 AARATEE BAIRWA 1739002027WL053619 AARATEE BAIRWA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054743 AARATEEBAIRWA FINO PAYMENTS BANK LTD(608001)
105 SHEOPUR MP-39-002-027-001/21-A
(HALGAODAKHURD) 		1739002027NRG24080120240495165 08/01/2024 POOJA BAIRWA 1739002027WL053619 POOJA BAIRWA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054743 POOJABAIRWA FINO PAYMENTS BANK LTD(608001)
106 SHEOPUR MP-39-002-027-001/21-D
(HALGAODAKHURD) 		1739002027NRG24080120240495166 08/01/2024 TARUN KUMAR BAIRWA 1739002027WL053619 TARUN KUMAR BAIRWA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054743 TARUNKUMARBAIRWA FINO PAYMENTS BANK LTD(608001)
107 SHEOPUR MP-39-002-027-001/44-B
(HALGAODAKHURD) 		1739002027NRG24080120240495169 08/01/2024 LOKESH BAIRWA 1739002027WL053619 LOKESH BAIRWA 00688 FINO0001001 1105 1105 Processed 13/03/2024 687054743 LOKESHBAIRWA FINO PAYMENTS BANK LTD(608001)
108 SHEOPUR MP-39-002-027-001/47-C
(HALGAODAKHURD) 		1739002027NRG24080120240495171 08/01/2024 PRIYA BAIRWA 1739002027WL053619 PRIYA BAIRWA 00688 FINO0001001 1105 1105 Processed 13/03/2024 687054743 PRIYABAIRWA FINO PAYMENTS BANK LTD(608001)
109 SHEOPUR MP-39-002-027-001/60-D
(HALGAODAKHURD) 		1739002027NRG24080120240495173 08/01/2024 RACHANA BAI 1739002027WL053619 RACHANA BAI 00688 FINO0001001 1105 1105 Processed 13/03/2024 687054743 RACHANABAI FINO PAYMENTS BANK LTD(608001)
110 SHEOPUR MP-39-002-027-001/85-C
(HALGAODAKHURD) 		1739002027NRG24080120240495179 08/01/2024 SARSVATI BAIRWA 1739002027WL053619 SARSVATI BAIRWA 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054743 SARSVATIBAIRWA STATE BANK OF INDIA(508548)
111 SHEOPUR MP-39-002-027-001/86-A
(HALGAODAKHURD) 		1739002027NRG24080120240495180 08/01/2024 Jyoti Bairwa 1739002027WL053619 Jyoti Bairwa 00688 FINO0001001 1326 1326 Processed 13/03/2024 687054743 JyotiBairwa FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
112 SHEOPUR MP-39-002-068-001/502
(MEWADA) 		1739002068NRG24070120240494467 08/01/2024 Kamla 1739002068WL053543 Kamla 00697 BKID0MG9066 884 884 Processed 13/03/2024 687054743 Kamla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
113 SHEOPUR MP-39-002-068-001/502
(MEWADA) 		1739002068NRG24070120240494468 08/01/2024 Vishnu 1739002068WL053543 Vishnu 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 687054743 Vishnu PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 131274 131274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_080124APB_FTO_423762 Bank of Baroda BARB0SHEOPU SHEOPUR 9724
2 SHEOPUR MP1739002_080124APB_FTO_423762 Bank of India BKID0009075 SHEOPUR 8398
3 SHEOPUR MP1739002_080124APB_FTO_423762 Central Bank Of India CBIN0281733 SHEOPUR KALAN 34255
4 SHEOPUR MP1739002_080124APB_FTO_423762 IDBI Bank IBKL0001563 SHEOPUR 1989
5 SHEOPUR MP1739002_080124APB_FTO_423762 Punjab National Bank PUNB0613200 SHEOPUR MP 884
6 SHEOPUR MP1739002_080124APB_FTO_423762 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 17680
7 SHEOPUR MP1739002_080124APB_FTO_423762 State Bank of India SBIN0030166 BARODA(SHEOPUR) 21216
8 SHEOPUR MP1739002_080124APB_FTO_423762 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 13923
9 SHEOPUR MP1739002_080124APB_FTO_423762 UCO Bank UCBA0001169 PREMSAR 1326
10 SHEOPUR MP1739002_080124APB_FTO_423762 Union Bank of India UBIN0575437 Sheopur 884
11 SHEOPUR MP1739002_080124APB_FTO_423762 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19227
12 SHEOPUR MP1739002_080124APB_FTO_423762 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 884
13 SHEOPUR MP1739002_080124APB_FTO_423762 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHI KALA 884

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