Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_180523APB_FTO_46749
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-39-002-026-001/140
(JALALPURA) 		1739002026NRG24180520230057462 18/05/2023 rukamani bai 1739002026WL005669 rukamani bai 00045 BARB0SHEOPU 1326 1326 Processed 24/05/2023 836154552 rukamanibai BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-026-001/198
(JALALPURA) 		1739002026NRG24180520230057471 18/05/2023 dharasingh 1739002026WL005669 dharasingh 00045 BARB0SHEOPU 1326 1326 Processed 24/05/2023 836154552 dharasingh BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-068-002/757
(MEWADA) 		1739002068NRG24180520230058360 18/05/2023 Shero Bano 1739002068WL005707 Shero Bano 00045 BARB0SHEOPU 1326 1326 Processed 24/05/2023 836154552 SheroBano BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3978 3978
4 SHEOPUR MP-39-002-068-001/147
(MEWADA) 		1739002068NRG24180520230058299 18/05/2023 najruddin 1739002068WL005707 najruddin 00048 BKID0009075 1326 1326 Processed 24/05/2023 836154552 najruddin STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-068-001/22
(MEWADA) 		1739002068NRG24180520230058303 18/05/2023 banti 1739002068WL005707 banti 00048 BKID0009075 1326 1326 Processed 24/05/2023 836154552 banti CENTRAL BANK OF INDIA(607115)
6 SHEOPUR MP-39-002-068-001/624
(MEWADA) 		1739002068NRG24180520230058305 18/05/2023 Altaf 1739002068WL005707 Altaf 00048 BKID0009075 1326 1326 Processed 24/05/2023 836154552 Altaf BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-068-001/630
(MEWADA) 		1739002068NRG24180520230058314 18/05/2023 Hurmat 1739002068WL005707 Hurmat 00048 BKID0009075 1326 1326 Processed 24/05/2023 836154552 Hurmat BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-068-001/638
(MEWADA) 		1739002068NRG24180520230058315 18/05/2023 Sahama 1739002068WL005707 Sahama 00048 BKID0009075 1326 1326 Processed 24/05/2023 836154552 Sahama BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 SHEOPUR MP-39-002-068-001/641
(MEWADA) 		1739002068NRG24180520230058317 18/05/2023 Ashana 1739002068WL005707 Ashana 00048 BKID0009075 1326 1326 Processed 24/05/2023 836154552 Ashana BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-068-001/666
(MEWADA) 		1739002068NRG24180520230058323 18/05/2023 Rambharat 1739002068WL005707 Rambharat 00048 BKID0009075 1326 1326 Processed 24/05/2023 836154552 Rambharat BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-068-001/666
(MEWADA) 		1739002068NRG24180520230058322 18/05/2023 Rampati Bai 1739002068WL005707 Rampati Bai 00048 BKID0009075 1326 1326 Processed 24/05/2023 836154552 RampatiBai BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-068-002/614
(MEWADA) 		1739002068NRG24180520230058335 18/05/2023 Roshan 1739002068WL005707 Roshan 00048 BKID0009075 1326 1326 Processed 24/05/2023 836154552 Roshan BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-068-002/614
(MEWADA) 		1739002068NRG24180520230058336 18/05/2023 Sumitra 1739002068WL005707 Sumitra 00048 BKID0009075 1326 1326 Processed 24/05/2023 836154552 Sumitra JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
14 SHEOPUR MP-39-002-068-002/749
(MEWADA) 		1739002068NRG24180520230058346 18/05/2023 Altaph 1739002068WL005707 Altaph 00048 BKID0009075 1326 1326 Processed 24/05/2023 836154552 Altaph BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-068-002/749
(MEWADA) 		1739002068NRG24180520230058347 18/05/2023 Shakila Bano 1739002068WL005707 Shakila Bano 00048 BKID0009075 1326 1326 Processed 24/05/2023 836154552 ShakilaBano BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-068-002/753
(MEWADA) 		1739002068NRG24180520230058352 18/05/2023 Aksuddin 1739002068WL005707 Aksuddin 00048 BKID0009075 1326 1326 Processed 24/05/2023 836154552 Aksuddin BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-068-002/753
(MEWADA) 		1739002068NRG24180520230058353 18/05/2023 Ruksana 1739002068WL005707 Ruksana 00048 BKID0009075 1326 1326 Processed 24/05/2023 836154552 Ruksana BANK OF INDIA(508505)
18 SHEOPUR MP-39-002-068-002/754
(MEWADA) 		1739002068NRG24180520230058354 18/05/2023 Haliman 1739002068WL005707 Haliman 00048 BKID0009075 1326 1326 Processed 24/05/2023 836154552 Haliman BANK OF INDIA(508505)
19 SHEOPUR MP-39-002-068-002/756
(MEWADA) 		1739002068NRG24180520230058358 18/05/2023 chaina Bano 1739002068WL005707 chaina Bano 00048 BKID0009075 1326 1326 Processed 24/05/2023 836154552 chainaBano BANK OF INDIA(508505)
20 SHEOPUR MP-39-002-068-002/758
(MEWADA) 		1739002068NRG24180520230058361 18/05/2023 Foolja 1739002068WL005707 Foolja 00048 BKID0009075 1326 1326 Processed 24/05/2023 836154552 Foolja BANK OF INDIA(508505)
SubTotal 22542 22542
21 SHEOPUR MP-39-002-068-001/629
(MEWADA) 		1739002068NRG24180520230058313 18/05/2023 Sajaudin 1739002068WL005707 Sajaudin 00078 CNRB0004116 1326 1326 Processed 24/05/2023 836154552 Sajaudin CANARA BANK(508532)
22 SHEOPUR MP-39-002-068-001/764
(MEWADA) 		1739002068NRG24180520230058327 18/05/2023 Hamsano 1739002068WL005707 Hamsano 00078 CNRB0004116 1326 1326 Processed 24/05/2023 836154552 Hamsano CANARA BANK(508532)
23 SHEOPUR MP-39-002-068-002/754
(MEWADA) 		1739002068NRG24180520230058355 18/05/2023 Shafina 1739002068WL005707 Shafina 00078 CNRB0004116 1326 1326 Processed 24/05/2023 836154552 Shafina CANARA BANK(508532)
24 SHEOPUR MP-39-002-068-002/755
(MEWADA) 		1739002068NRG24180520230058356 18/05/2023 Vakila 1739002068WL005707 Vakila 00078 CNRB0004116 1326 1326 Processed 24/05/2023 836154552 Vakila CANARA BANK(508532)
25 SHEOPUR MP-39-002-068-002/757
(MEWADA) 		1739002068NRG24180520230058359 18/05/2023 Avrar 1739002068WL005707 Avrar 00078 CNRB0004116 1326 1326 Processed 24/05/2023 836154552 Avrar CANARA BANK(508532)
SubTotal 6630 6630
26 SHEOPUR MP-39-002-068-001/22
(MEWADA) 		1739002068NRG24180520230058302 18/05/2023 dinesh 1739002068WL005707 dinesh 00089 CBIN0281733 1326 1326 Processed 24/05/2023 836154552 dinesh STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-068-001/624
(MEWADA) 		1739002068NRG24180520230058306 18/05/2023 Tasum 1739002068WL005707 Tasum 00089 CBIN0281733 1326 1326 Processed 24/05/2023 836154552 Tasum CENTRAL BANK OF INDIA(607115)
28 SHEOPUR MP-39-002-068-001/627
(MEWADA) 		1739002068NRG24180520230058310 18/05/2023 Samrin 1739002068WL005707 Samrin 00089 CBIN0281733 1326 1326 Processed 24/05/2023 836154552 Samrin STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-068-001/628
(MEWADA) 		1739002068NRG24180520230058312 18/05/2023 Hadisa 1739002068WL005707 Hadisa 00089 CBIN0281733 1326 1326 Processed 24/05/2023 836154552 Hadisa STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-068-001/643
(MEWADA) 		1739002068NRG24180520230058319 18/05/2023 Naseema 1739002068WL005707 Naseema 00089 CBIN0281733 1326 1326 Processed 24/05/2023 836154552 Naseema CENTRAL BANK OF INDIA(607115)
31 SHEOPUR MP-39-002-068-001/763
(MEWADA) 		1739002068NRG24180520230058326 18/05/2023 Bano 1739002068WL005707 Bano 00089 CBIN0281733 1326 1326 Processed 24/05/2023 836154552 Bano CENTRAL BANK OF INDIA(607115)
32 SHEOPUR MP-39-002-068-002/689
(MEWADA) 		1739002068NRG24180520230058338 18/05/2023 Dhapo Bai 1739002068WL005707 Dhapo Bai 00089 CBIN0281733 1326 1326 Processed 24/05/2023 836154552 DhapoBai BANK OF INDIA(508505)
33 SHEOPUR MP-39-002-068-002/689
(MEWADA) 		1739002068NRG24180520230058337 18/05/2023 Ramawatar 1739002068WL005707 Ramawatar 00089 CBIN0281733 1326 1326 Processed 24/05/2023 836154552 Ramawatar CENTRAL BANK OF INDIA(607115)
34 SHEOPUR MP-39-002-068-002/748
(MEWADA) 		1739002068NRG24180520230058345 18/05/2023 Shaveena 1739002068WL005707 Shaveena 00089 CBIN0281733 1326 1326 Processed 24/05/2023 836154552 Shaveena CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
35 SHEOPUR MP-39-002-068-002/745
(MEWADA) 		1739002068NRG24180520230058340 18/05/2023 Nisar 1739002068WL005707 Nisar 00165 IBKL0001563 1326 1326 Processed 24/05/2023 836154552 Nisar PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
36 SHEOPUR MP-39-002-068-001/599
(MEWADA) 		1739002068NRG24180520230058304 18/05/2023 Hanisa 1739002068WL005707 Hanisa 00354 PUNB0613200 1326 1326 Processed 24/05/2023 836154552 Hanisa PUNJAB NATIONAL BANK(508568)
37 SHEOPUR MP-39-002-068-001/626
(MEWADA) 		1739002068NRG24180520230058307 18/05/2023 Usman 1739002068WL005707 Usman 00354 PUNB0613200 1326 1326 Processed 24/05/2023 836154552 Usman PUNJAB NATIONAL BANK(508568)
38 SHEOPUR MP-39-002-068-001/777
(MEWADA) 		1739002068NRG24180520230058332 18/05/2023 Ahasan 1739002068WL005707 Ahasan 00354 PUNB0613200 1326 1326 Processed 24/05/2023 836154552 Ahasan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
39 SHEOPUR MP-39-002-068-001/626
(MEWADA) 		1739002068NRG24180520230058308 18/05/2023 Sakara 1739002068WL005707 Sakara 00415 SBIN0004351 1326 1326 Processed 24/05/2023 836154552 Sakara STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-068-001/628
(MEWADA) 		1739002068NRG24180520230058311 18/05/2023 Salman 1739002068WL005707 Salman 00415 SBIN0004351 1326 1326 Processed 24/05/2023 836154552 Salman STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-068-001/662
(MEWADA) 		1739002068NRG24180520230058321 18/05/2023 Jahiran 1739002068WL005707 Jahiran 00415 SBIN0004351 1326 1326 Processed 24/05/2023 836154552 Jahiran STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-068-001/762
(MEWADA) 		1739002068NRG24180520230058325 18/05/2023 Seharaj 1739002068WL005707 Seharaj 00415 SBIN0004351 1326 1326 Processed 24/05/2023 836154552 Seharaj STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-068-001/768
(MEWADA) 		1739002068NRG24180520230058331 18/05/2023 Abdul salam 1739002068WL005707 Abdul salam 00415 SBIN0004351 1326 1326 Processed 24/05/2023 836154552 Abdulsalam STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-068-001/815
(MEWADA) 		1739002068NRG24180520230058333 18/05/2023 Nirma Prajapati 1739002068WL005707 Nirma Prajapati 00415 SBIN0004351 1326 1326 Processed 24/05/2023 836154552 NirmaPrajapati STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-068-002/747
(MEWADA) 		1739002068NRG24180520230058344 18/05/2023 Ruksar 1739002068WL005707 Ruksar 00415 SBIN0004351 1326 1326 Processed 24/05/2023 836154552 Ruksar STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-068-002/751
(MEWADA) 		1739002068NRG24180520230058349 18/05/2023 Arman 1739002068WL005707 Arman 00415 SBIN0004351 1326 1326 Processed 24/05/2023 836154552 Arman STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-068-002/751
(MEWADA) 		1739002068NRG24180520230058350 18/05/2023 Nasiba 1739002068WL005707 Nasiba 00415 SBIN0004351 1326 1326 Processed 24/05/2023 836154552 Nasiba STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-068-002/752
(MEWADA) 		1739002068NRG24180520230058351 18/05/2023 Amasano 1739002068WL005707 Amasano 00415 SBIN0004351 1326 1326 Processed 24/05/2023 836154552 Amasano STATE BANK OF INDIA(508548)
SubTotal 13260 13260
49 SHEOPUR MP-39-002-068-001/627
(MEWADA) 		1739002068NRG24180520230058309 18/05/2023 Abjal 1739002068WL005707 Abjal 00415 SBIN0030089 1326 1326 Processed 24/05/2023 836154552 Abjal STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-068-001/639
(MEWADA) 		1739002068NRG24180520230058316 18/05/2023 Mahama 1739002068WL005707 Mahama 00415 SBIN0030089 1326 1326 Processed 24/05/2023 836154552 Mahama UNION BANK OF INDIA(508500)
51 SHEOPUR MP-39-002-068-001/766
(MEWADA) 		1739002068NRG24180520230058329 18/05/2023 Mukarram 1739002068WL005707 Mukarram 00415 SBIN0030089 1326 1326 Processed 24/05/2023 836154552 Mukarram STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-068-002/700
(MEWADA) 		1739002068NRG24180520230058339 18/05/2023 Chhoti Jatav 1739002068WL005707 Chhoti Jatav 00415 SBIN0030089 1326 1326 Processed 24/05/2023 836154552 ChhotiJatav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
53 SHEOPUR MP-39-002-068-001/816
(MEWADA) 		1739002068NRG24180520230058334 18/05/2023 Ram Dheeraj 1739002068WL005707 Ram Dheeraj 00462 UCBA0001082 1326 1326 Processed 24/05/2023 836154552 RamDheeraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 SHEOPUR MP-39-002-068-001/185
(MEWADA) 		1739002068NRG24180520230058300 18/05/2023 amira 1739002068WL005707 amira 00462 UCBA0001167 1326 1326 Processed 24/05/2023 836154552 amira UCO BANK(607066)
SubTotal 1326 1326
55 SHEOPUR MP-39-002-026-001/121
(JALALPURA) 		1739002026NRG24180520230057458 18/05/2023 RINKU 1739002026WL005669 RINKU 00462 UCBA0001169 1326 1326 Processed 24/05/2023 836154552 RINKU UCO BANK(607066)
56 SHEOPUR MP-39-002-026-001/121
(JALALPURA) 		1739002026NRG24180520230057457 18/05/2023 shambulal 1739002026WL005669 shambulal 00462 UCBA0001169 1326 1326 Processed 24/05/2023 836154552 shambulal UCO BANK(607066)
57 SHEOPUR MP-39-002-026-001/124
(JALALPURA) 		1739002026NRG24180520230057459 18/05/2023 girraj 1739002026WL005669 girraj 00462 UCBA0001169 1326 1326 Processed 24/05/2023 836154552 girraj UCO BANK(607066)
58 SHEOPUR MP-39-002-026-001/124
(JALALPURA) 		1739002026NRG24180520230057460 18/05/2023 meva bai 1739002026WL005669 meva bai 00462 UCBA0001169 1326 1326 Processed 24/05/2023 836154552 mevabai UCO BANK(607066)
59 SHEOPUR MP-39-002-026-001/140
(JALALPURA) 		1739002026NRG24180520230057461 18/05/2023 mahaveer 1739002026WL005669 mahaveer 00462 UCBA0001169 1326 1326 Processed 24/05/2023 836154552 mahaveer UCO BANK(607066)
60 SHEOPUR MP-39-002-026-001/158
(JALALPURA) 		1739002026NRG24180520230057463 18/05/2023 CHOTU LAL 1739002026WL005669 CHOTU LAL 00462 UCBA0001169 1326 1326 Processed 24/05/2023 836154552 CHOTULAL UCO BANK(607066)
61 SHEOPUR MP-39-002-026-001/198
(JALALPURA) 		1739002026NRG24180520230057470 18/05/2023 Ashok Meena 1739002026WL005669 Ashok Meena 00462 UCBA0001169 1326 1326 Processed 24/05/2023 836154552 AshokMeena UCO BANK(607066)
62 SHEOPUR MP-39-002-026-001/210-A
(JALALPURA) 		1739002026NRG24180520230057474 18/05/2023 Ashok 1739002026WL005669 Ashok 00462 UCBA0001169 1326 1326 Processed 24/05/2023 836154552 Ashok UCO BANK(607066)
63 SHEOPUR MP-39-002-026-001/210-A
(JALALPURA) 		1739002026NRG24180520230057475 18/05/2023 Sunita bai 1739002026WL005669 Sunita bai 00462 UCBA0001169 1326 1326 Processed 24/05/2023 836154552 Sunitabai UCO BANK(607066)
64 SHEOPUR MP-39-002-026-001/223-A
(JALALPURA) 		1739002026NRG24180520230057476 18/05/2023 Vilashi Bai 1739002026WL005669 Vilashi Bai 00462 UCBA0001169 1326 1326 Processed 24/05/2023 836154552 VilashiBai UCO BANK(607066)
SubTotal 13260 13260
65 SHEOPUR MP-39-002-068-001/765
(MEWADA) 		1739002068NRG24180520230058328 18/05/2023 Ashib 1739002068WL005707 Ashib 00468 UBIN0575437 1326 1326 Processed 24/05/2023 836154552 Ashib UNION BANK OF INDIA(508500)
66 SHEOPUR MP-39-002-068-002/745
(MEWADA) 		1739002068NRG24180520230058341 18/05/2023 Muskan 1739002068WL005707 Muskan 00468 UBIN0575437 1326 1326 Processed 24/05/2023 836154552 Muskan UNION BANK OF INDIA(508500)
67 SHEOPUR MP-39-002-068-002/746
(MEWADA) 		1739002068NRG24180520230058342 18/05/2023 Vijay Singh 1739002068WL005707 Vijay Singh 00468 UBIN0575437 1326 1326 Processed 24/05/2023 836154552 VijaySingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
68 SHEOPUR MP-39-002-068-001/780
(MEWADA) 		1739002068NRG24150520230051271 18/05/2023 Mangilal 1739002068WL005119 Mangilal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154552 Mangilal FINO PAYMENTS BANK LTD(608001)
69 SHEOPUR MP-39-002-068-001/780-A
(MEWADA) 		1739002068NRG24150520230051272 18/05/2023 Foranti 1739002068WL005119 Foranti 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154552 Foranti FINO PAYMENTS BANK LTD(608001)
70 SHEOPUR MP-39-002-068-001/782
(MEWADA) 		1739002068NRG24150520230051274 18/05/2023 Ritesh meena 1739002068WL005119 Ritesh meena 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154552 Riteshmeena FINO PAYMENTS BANK LTD(608001)
71 SHEOPUR MP-39-002-068-001/783
(MEWADA) 		1739002068NRG24150520230051275 18/05/2023 Rasal 1739002068WL005119 Rasal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154552 Rasal FINO PAYMENTS BANK LTD(608001)
72 SHEOPUR MP-39-002-068-001/784
(MEWADA) 		1739002068NRG24150520230051276 18/05/2023 Balwan meena 1739002068WL005119 Balwan meena 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154552 Balwanmeena FINO PAYMENTS BANK LTD(608001)
73 SHEOPUR MP-39-002-068-001/785
(MEWADA) 		1739002068NRG24150520230051277 18/05/2023 Amarsingh 1739002068WL005119 Amarsingh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154552 Amarsingh FINO PAYMENTS BANK LTD(608001)
74 SHEOPUR MP-39-002-068-001/786
(MEWADA) 		1739002068NRG24150520230051278 18/05/2023 Sanjay 1739002068WL005119 Sanjay 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154552 Sanjay FINO PAYMENTS BANK LTD(608001)
75 SHEOPUR MP-39-002-068-001/787
(MEWADA) 		1739002068NRG24150520230051279 18/05/2023 Sumer meena 1739002068WL005119 Sumer meena 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154552 Sumermeena FINO PAYMENTS BANK LTD(608001)
76 SHEOPUR MP-39-002-068-001/788
(MEWADA) 		1739002068NRG24150520230051280 18/05/2023 Ramswaroop 1739002068WL005119 Ramswaroop 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154552 Ramswaroop FINO PAYMENTS BANK LTD(608001)
77 SHEOPUR MP-39-002-068-001/789
(MEWADA) 		1739002068NRG24150520230051281 18/05/2023 Jeevan meena 1739002068WL005119 Jeevan meena 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154552 Jeevanmeena FINO PAYMENTS BANK LTD(608001)
78 SHEOPUR MP-39-002-068-001/790
(MEWADA) 		1739002068NRG24150520230051282 18/05/2023 Munni 1739002068WL005119 Munni 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154552 Munni FINO PAYMENTS BANK LTD(608001)
79 SHEOPUR MP-39-002-068-001/791
(MEWADA) 		1739002068NRG24150520230051283 18/05/2023 Moharsingh 1739002068WL005119 Moharsingh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154552 Moharsingh FINO PAYMENTS BANK LTD(608001)
80 SHEOPUR MP-39-002-068-001/792
(MEWADA) 		1739002068NRG24150520230051284 18/05/2023 Vijaysingh 1739002068WL005119 Vijaysingh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154552 Vijaysingh FINO PAYMENTS BANK LTD(608001)
81 SHEOPUR MP-39-002-068-001/793
(MEWADA) 		1739002068NRG24150520230051285 18/05/2023 Chandrasekhar 1739002068WL005119 Chandrasekhar 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154552 Chandrasekhar FINO PAYMENTS BANK LTD(608001)
82 SHEOPUR MP-39-002-068-001/793-A
(MEWADA) 		1739002068NRG24150520230051286 18/05/2023 Mosami 1739002068WL005119 Mosami 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154552 Mosami FINO PAYMENTS BANK LTD(608001)
83 SHEOPUR MP-39-002-068-001/794
(MEWADA) 		1739002068NRG24150520230051287 18/05/2023 Vijaysingh 1739002068WL005119 Vijaysingh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154552 Vijaysingh FINO PAYMENTS BANK LTD(608001)
84 SHEOPUR MP-39-002-068-001/796
(MEWADA) 		1739002068NRG24150520230051289 18/05/2023 Ramgopal 1739002068WL005119 Ramgopal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154552 Ramgopal FINO PAYMENTS BANK LTD(608001)
85 SHEOPUR MP-39-002-068-001/799
(MEWADA) 		1739002068NRG24150520230051292 18/05/2023 Nati kandera 1739002068WL005119 Nati kandera 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154552 Natikandera FINO PAYMENTS BANK LTD(608001)
86 SHEOPUR MP-39-002-068-001/800
(MEWADA) 		1739002068NRG24150520230051293 18/05/2023 Gita 1739002068WL005119 Gita 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154552 Gita FINO PAYMENTS BANK LTD(608001)
87 SHEOPUR MP-39-002-068-001/801
(MEWADA) 		1739002068NRG24150520230051294 18/05/2023 Sima yogi 1739002068WL005119 Sima yogi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154552 Simayogi FINO PAYMENTS BANK LTD(608001)
88 SHEOPUR MP-39-002-068-001/802
(MEWADA) 		1739002068NRG24150520230051295 18/05/2023 Manraj 1739002068WL005119 Manraj 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154552 Manraj FINO PAYMENTS BANK LTD(608001)
89 SHEOPUR MP-39-002-068-001/803
(MEWADA) 		1739002068NRG24150520230051296 18/05/2023 Rajesh 1739002068WL005119 Rajesh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154552 Rajesh FINO PAYMENTS BANK LTD(608001)
90 SHEOPUR MP-39-002-068-001/804
(MEWADA) 		1739002068NRG24150520230051297 18/05/2023 Dwarika bai 1739002068WL005119 Dwarika bai 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154552 Dwarikabai FINO PAYMENTS BANK LTD(608001)
91 SHEOPUR MP-39-002-068-001/805
(MEWADA) 		1739002068NRG24150520230051298 18/05/2023 Rama 1739002068WL005119 Rama 00688 FINO0001446 1326 1326 Processed 24/05/2023 836154552 Rama FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
92 SHEOPUR MP-39-002-026-001/-458-B
(JALALPURA) 		1739002026NRG24180520230057456 18/05/2023 Badri Bai 1739002026WL005669 Badri Bai 00697 BKID0MG9070 1326 1326 Processed 24/05/2023 836154552 BadriBai BANK OF BARODA(606985)
93 SHEOPUR MP-39-002-026-001/195-A
(JALALPURA) 		1739002026NRG24180520230057464 18/05/2023 Ghanshyam 1739002026WL005669 Ghanshyam 00697 BKID0MG9070 1326 1326 Processed 24/05/2023 836154552 Ghanshyam UCO BANK(607066)
94 SHEOPUR MP-39-002-026-001/195-A
(JALALPURA) 		1739002026NRG24180520230057465 18/05/2023 Kailashi 1739002026WL005669 Kailashi 00697 BKID0MG9070 1326 1326 Processed 24/05/2023 836154552 Kailashi BANK OF BARODA(606985)
95 SHEOPUR MP-39-002-026-001/195-B
(JALALPURA) 		1739002026NRG24180520230057466 18/05/2023 Vinod 1739002026WL005669 Vinod 00697 BKID0MG9070 1326 1326 Processed 24/05/2023 836154552 Vinod BANK OF BARODA(606985)
96 SHEOPUR MP-39-002-026-001/195-C
(JALALPURA) 		1739002026NRG24180520230057467 18/05/2023 Ramsingh 1739002026WL005669 Ramsingh 00697 BKID0MG9070 1326 1326 Processed 24/05/2023 836154552 Ramsingh BANK OF BARODA(606985)
97 SHEOPUR MP-39-002-026-001/195-D
(JALALPURA) 		1739002026NRG24180520230057469 18/05/2023 Ghodi Bai 1739002026WL005669 Ghodi Bai 00697 BKID0MG9070 1326 1326 Processed 24/05/2023 836154552 GhodiBai UCO BANK(607066)
98 SHEOPUR MP-39-002-026-001/195-D
(JALALPURA) 		1739002026NRG24180520230057468 18/05/2023 Shambhu meena 1739002026WL005669 Shambhu meena 00697 BKID0MG9070 1326 1326 Processed 24/05/2023 836154552 Shambhumeena UCO BANK(607066)
99 SHEOPUR MP-39-002-026-001/20-A
(JALALPURA) 		1739002026NRG24180520230057473 18/05/2023 Rama Bai 1739002026WL005669 Rama Bai 00697 BKID0MG9070 1326 1326 Processed 24/05/2023 836154552 RamaBai PUNJAB NATIONAL BANK(508568)
100 SHEOPUR MP-39-002-026-001/231-B
(JALALPURA) 		1739002026NRG24180520230057477 18/05/2023 mhaveer 1739002026WL005669 mhaveer 00697 BKID0MG9070 1326 1326 Rejected 24/05/2023 836154552 A/c Blocked or Frozen
101 SHEOPUR MP-39-002-026-001/231-B
(JALALPURA) 		1739002026NRG24180520230057478 18/05/2023 Nirma Bai 1739002026WL005669 Nirma Bai 00697 BKID0MG9070 1326 1326 Processed 24/05/2023 836154552 NirmaBai UCO BANK(607066)
102 SHEOPUR MP-39-002-026-001/252-A
(JALALPURA) 		1739002026NRG24180520230057481 18/05/2023 Krishna Kumari Meena 1739002026WL005669 Krishna Kumari Meena 00697 BKID0MG9070 1326 1326 Processed 24/05/2023 836154552 KrishnaKumariMeena UCO BANK(607066)
103 SHEOPUR MP-39-002-026-001/252-A
(JALALPURA) 		1739002026NRG24180520230057480 18/05/2023 Mandodari Bai meena 1739002026WL005669 Mandodari Bai meena 00697 BKID0MG9070 1326 1326 Processed 24/05/2023 836154552 MandodariBaimeena UCO BANK(607066)
104 SHEOPUR MP-39-002-026-001/252-A
(JALALPURA) 		1739002026NRG24180520230057479 18/05/2023 Ramesh Chand 1739002026WL005669 Ramesh Chand 00697 BKID0MG9070 1326 1326 Processed 24/05/2023 836154552 RameshChand UCO BANK(607066)
105 SHEOPUR MP-39-002-026-001/308-A
(JALALPURA) 		1739002026NRG24180520230057482 18/05/2023 Narangi Bai 1739002026WL005669 Narangi Bai 00697 BKID0MG9070 1326 1326 Processed 24/05/2023 836154552 NarangiBai BANK OF BARODA(606985)
SubTotal 18564 18564
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_180523APB_FTO_46749 Bank of Baroda BARB0SHEOPU SHEOPUR 3978
2 SHEOPUR MP1739002_180523APB_FTO_46749 Bank of India BKID0009075 SHEOPUR 22542
3 SHEOPUR MP1739002_180523APB_FTO_46749 Canara Bank CNRB0004116 SHEOPUR 6630
4 SHEOPUR MP1739002_180523APB_FTO_46749 Central Bank Of India CBIN0281733 SHEOPUR KALAN 11934
5 SHEOPUR MP1739002_180523APB_FTO_46749 IDBI Bank IBKL0001563 SHEOPUR 1326
6 SHEOPUR MP1739002_180523APB_FTO_46749 Punjab National Bank PUNB0613200 SHEOPUR MP 3978
7 SHEOPUR MP1739002_180523APB_FTO_46749 State Bank of India SBIN0004351 SEHOPUR KALAN 13260
8 SHEOPUR MP1739002_180523APB_FTO_46749 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5304
9 SHEOPUR MP1739002_180523APB_FTO_46749 UCO Bank UCBA0001082 SHEOPURKALAN 1326
10 SHEOPUR MP1739002_180523APB_FTO_46749 UCO Bank UCBA0001167 DHODHAR 1326
11 SHEOPUR MP1739002_180523APB_FTO_46749 UCO Bank UCBA0001169 PREMSAR 13260
12 SHEOPUR MP1739002_180523APB_FTO_46749 Union Bank of India UBIN0575437 Sheopur 3978
13 SHEOPUR MP1739002_180523APB_FTO_46749 Fino Payments Bank Ltd FINO0001446 MP RO 31824
14 SHEOPUR MP1739002_180523APB_FTO_46749 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 18564

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