Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_220623APB_FTO_118834
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-39-002-050-001/1793
(SOIKALAN) 		1739002050NRG24220620230155026 22/06/2023 duli chand 1739002050WL013939 duli chand 00032 UTIB0001333 1326 1326 Processed 28/06/2023 591216567 dulichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-026-001/150-A
(JALALPURA) 		1739002026NRG24220620230153311 22/06/2023 ballu 1739002026WL013816 ballu 00045 BARB0SHEOPU 1326 1326 Processed 28/06/2023 591216567 ballu BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-026-001/198
(JALALPURA) 		1739002026NRG24220620230153316 22/06/2023 dharasingh 1739002026WL013816 dharasingh 00045 BARB0SHEOPU 1326 1326 Processed 28/06/2023 591216567 dharasingh BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-026-001/4
(JALALPURA) 		1739002026NRG24220620230153303 22/06/2023 RAMAUTAR 1739002026WL013815 RAMAUTAR 00045 BARB0SHEOPU 1326 1326 Processed 28/06/2023 591216567 RAMAUTAR BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-050-001/1465-A
(SOIKALAN) 		1739002050NRG24220620230152949 22/06/2023 Rinku Meena 1739002050WL013795 Rinku Meena 00045 BARB0SHEOPU 1326 1326 Processed 28/06/2023 591216567 RinkuMeena BANK OF BARODA(606985)
SubTotal 5304 5304
6 SHEOPUR MP-39-002-050-001/305-A
(SOIKALAN) 		1739002050NRG24220620230152959 22/06/2023 Sanjna Bai 1739002050WL013795 Sanjna Bai 00048 BKID0009075 1326 1326 Processed 28/06/2023 591216567 SanjnaBai BANK OF INDIA(508505)
SubTotal 1326 1326
7 SHEOPUR MP-39-002-050-001/561-A
(SOIKALAN) 		1739002050NRG24220620230155030 22/06/2023 Gajanand Bairwa 1739002050WL013939 Gajanand Bairwa 00078 CNRB0004116 1326 1326 Processed 28/06/2023 591216567 GajanandBairwa CANARA BANK(508532)
8 SHEOPUR MP-39-002-050-001/901-A
(SOIKALAN) 		1739002050NRG24220620230152965 22/06/2023 Kadu Suman 1739002050WL013795 Kadu Suman 00078 CNRB0004116 1326 1326 Processed 28/06/2023 591216567 KaduSuman CANARA BANK(508532)
SubTotal 2652 2652
9 SHEOPUR MP-39-002-050-001/1679
(SOIKALAN) 		1739002050NRG24220620230152951 22/06/2023 DEVEKINANDAN GOUD 1739002050WL013795 DEVEKINANDAN GOUD 00089 CBIN0281733 1326 1326 Processed 28/06/2023 591216567 DEVEKINANDANGOUD CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 SHEOPUR MP-39-002-050-001/1280
(SOIKALAN) 		1739002050NRG24220620230152945 22/06/2023 Bheem Singh Suman 1739002050WL013795 Bheem Singh Suman 00354 PUNB0613200 1326 1326 Processed 28/06/2023 591216567 BheemSinghSuman NARMADA JHABUA GRAMIN BANK(508515)
11 SHEOPUR MP-39-002-050-001/1409-A
(SOIKALAN) 		1739002050NRG24220620230152946 22/06/2023 Girraj Shivhare 1739002050WL013795 Girraj Shivhare 00354 PUNB0613200 1326 1326 Processed 28/06/2023 591216567 GirrajShivhare PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-050-001/1520-A
(SOIKALAN) 		1739002050NRG24220620230152950 22/06/2023 Monu Suman 1739002050WL013795 Monu Suman 00354 PUNB0613200 1326 1326 Processed 28/06/2023 591216567 MonuSuman PUNJAB NATIONAL BANK(508568)
13 SHEOPUR MP-39-002-050-001/1861
(SOIKALAN) 		1739002050NRG24220620230152954 22/06/2023 MAHESH YADAV 1739002050WL013795 MAHESH YADAV 00354 PUNB0613200 1326 1326 Processed 28/06/2023 591216567 MAHESHYADAV PUNJAB NATIONAL BANK(508568)
14 SHEOPUR MP-39-002-050-001/793-A
(SOIKALAN) 		1739002050NRG24220620230152960 22/06/2023 Santosh Meena 1739002050WL013795 Santosh Meena 00354 PUNB0613200 1326 1326 Processed 28/06/2023 591216567 SantoshMeena PUNJAB NATIONAL BANK(508568)
15 SHEOPUR MP-39-002-050-001/799-A
(SOIKALAN) 		1739002050NRG24220620230152961 22/06/2023 Rakesh Meena 1739002050WL013795 Rakesh Meena 00354 PUNB0613200 1326 1326 Processed 28/06/2023 591216567 RakeshMeena PUNJAB NATIONAL BANK(508568)
16 SHEOPUR MP-39-002-050-001/802-A
(SOIKALAN) 		1739002050NRG24220620230152963 22/06/2023 Hari Mohan Suman 1739002050WL013795 Hari Mohan Suman 00354 PUNB0613200 1326 1326 Processed 28/06/2023 591216567 HariMohanSuman HDFC BANK LTD(607152)
17 SHEOPUR MP-39-002-050-001/921
(SOIKALAN) 		1739002050NRG24220620230152966 22/06/2023 Vishal 1739002050WL013795 Vishal 00354 PUNB0613200 1326 1326 Processed 28/06/2023 591216567 Vishal PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-050-001/952-A
(SOIKALAN) 		1739002050NRG24220620230155037 22/06/2023 Raghuveer Gurjar 1739002050WL013939 Raghuveer Gurjar 00354 PUNB0613200 1326 1326 Processed 28/06/2023 591216567 RaghuveerGurjar PUNJAB NATIONAL BANK(508568)
19 SHEOPUR MP-39-002-050-001/985
(SOIKALAN) 		1739002050NRG24220620230155038 22/06/2023 Pappu 1739002050WL013939 Pappu 00354 PUNB0613200 1326 1326 Processed 28/06/2023 591216567 Pappu PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
20 SHEOPUR MP-39-002-050-001/1785
(SOIKALAN) 		1739002050NRG24220620230152953 22/06/2023 JAGDISH MEENA 1739002050WL013795 JAGDISH MEENA 00415 SBIN0004351 1326 1326 Processed 28/06/2023 591216567 JAGDISHMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
21 SHEOPUR MP-39-002-050-001/701-B
(SOIKALAN) 		1739002050NRG24220620230155033 22/06/2023 Jitendra Meena 1739002050WL013939 Jitendra Meena 00415 SBIN0004351 442 442 Processed 28/06/2023 591216567 JitendraMeena STATE BANK OF INDIA(508548)
SubTotal 1768 1768
22 SHEOPUR MP-39-002-050-001/341
(SOIKALAN) 		1739002050NRG24220620230155029 22/06/2023 Vijay Shivhare 1739002050WL013939 Vijay Shivhare 00415 SBIN0030089 1326 1326 Processed 28/06/2023 591216567 VijayShivhare PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 SHEOPUR MP-39-002-089-001/33-C
(RADEP) 		1739002089NRG24210620230152805 22/06/2023 rakesh aadiwasi 1739002089WL013787 rakesh aadiwasi 00415 SBIN0030303 1326 1326 Processed 28/06/2023 591216567 rakeshaadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 SHEOPUR MP-39-002-026-001/121
(JALALPURA) 		1739002026NRG24220620230153306 22/06/2023 RINKU 1739002026WL013816 RINKU 00462 UCBA0001169 1326 1326 Processed 28/06/2023 591216567 RINKU UCO BANK(607066)
25 SHEOPUR MP-39-002-026-001/123-A
(JALALPURA) 		1739002026NRG24220620230153307 22/06/2023 MUKESH 1739002026WL013816 MUKESH 00462 UCBA0001169 1326 1326 Processed 28/06/2023 591216567 MUKESH UCO BANK(607066)
26 SHEOPUR MP-39-002-026-001/124
(JALALPURA) 		1739002026NRG24220620230153308 22/06/2023 girraj 1739002026WL013816 girraj 00462 UCBA0001169 1326 1326 Processed 28/06/2023 591216567 girraj UCO BANK(607066)
27 SHEOPUR MP-39-002-026-001/124
(JALALPURA) 		1739002026NRG24220620230153309 22/06/2023 meva bai 1739002026WL013816 meva bai 00462 UCBA0001169 1326 1326 Processed 28/06/2023 591216567 mevabai UCO BANK(607066)
28 SHEOPUR MP-39-002-026-001/150-A
(JALALPURA) 		1739002026NRG24220620230153310 22/06/2023 HEMA BAI 1739002026WL013816 HEMA BAI 00462 UCBA0001169 1326 1326 Processed 28/06/2023 591216567 HEMABAI UCO BANK(607066)
29 SHEOPUR MP-39-002-026-001/198
(JALALPURA) 		1739002026NRG24220620230153315 22/06/2023 Ashok Meena 1739002026WL013816 Ashok Meena 00462 UCBA0001169 1326 1326 Processed 28/06/2023 591216567 AshokMeena UCO BANK(607066)
30 SHEOPUR MP-39-002-026-001/223-A
(JALALPURA) 		1739002026NRG24220620230153319 22/06/2023 DARA SINGH SUMAN 1739002026WL013816 DARA SINGH SUMAN 00462 UCBA0001169 1326 1326 Processed 28/06/2023 591216567 DARASINGHSUMAN UCO BANK(607066)
31 SHEOPUR MP-39-002-026-001/223-A
(JALALPURA) 		1739002026NRG24220620230153320 22/06/2023 Vilashi Bai 1739002026WL013816 Vilashi Bai 00462 UCBA0001169 1326 1326 Processed 28/06/2023 591216567 VilashiBai UCO BANK(607066)
32 SHEOPUR MP-39-002-026-001/337
(JALALPURA) 		1739002026NRG24220620230153300 22/06/2023 RAMKATHA BAI MEENA 1739002026WL013815 RAMKATHA BAI MEENA 00462 UCBA0001169 1326 1326 Processed 28/06/2023 591216567 RAMKATHABAIMEENA UCO BANK(607066)
33 SHEOPUR MP-39-002-026-001/448-A
(JALALPURA) 		1739002026NRG24220620230153304 22/06/2023 Ramlakhan meena 1739002026WL013815 Ramlakhan meena 00462 UCBA0001169 1326 1326 Processed 28/06/2023 591216567 Ramlakhanmeena UCO BANK(607066)
34 SHEOPUR MP-39-002-026-001/481
(JALALPURA) 		1739002026NRG24220620230153323 22/06/2023 raguveer 1739002026WL013816 raguveer 00462 UCBA0001169 1326 1326 Processed 28/06/2023 591216567 raguveer UCO BANK(607066)
35 SHEOPUR MP-39-002-026-001/481
(JALALPURA) 		1739002026NRG24220620230153324 22/06/2023 Ramsiya 1739002026WL013816 Ramsiya 00462 UCBA0001169 1326 1326 Processed 28/06/2023 591216567 Ramsiya UCO BANK(607066)
36 SHEOPUR MP-39-002-026-001/482
(JALALPURA) 		1739002026NRG24220620230153325 22/06/2023 CHOTULAL 1739002026WL013816 CHOTULAL 00462 UCBA0001169 1326 1326 Processed 28/06/2023 591216567 CHOTULAL UCO BANK(607066)
37 SHEOPUR MP-39-002-026-001/502-A
(JALALPURA) 		1739002026NRG24220620230153327 22/06/2023 Gheesee Bai 1739002026WL013816 Gheesee Bai 00462 UCBA0001169 1326 1326 Processed 28/06/2023 591216567 GheeseeBai INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHEOPUR MP-39-002-026-001/502-A
(JALALPURA) 		1739002026NRG24220620230153326 22/06/2023 PHELWAN SUMAN 1739002026WL013816 PHELWAN SUMAN 00462 UCBA0001169 1326 1326 Processed 28/06/2023 591216567 PHELWANSUMAN UCO BANK(607066)
39 SHEOPUR MP-39-002-026-001/65
(JALALPURA) 		1739002026NRG24220620230153328 22/06/2023 chameli bai 1739002026WL013816 chameli bai 00462 UCBA0001169 1326 1326 Processed 28/06/2023 591216567 chamelibai UCO BANK(607066)
40 SHEOPUR MP-39-002-026-001/65
(JALALPURA) 		1739002026NRG24220620230153329 22/06/2023 indrajeet 1739002026WL013816 indrajeet 00462 UCBA0001169 1326 1326 Processed 28/06/2023 591216567 indrajeet UCO BANK(607066)
41 SHEOPUR MP-39-002-026-001/9-B
(JALALPURA) 		1739002026NRG24220620230153331 22/06/2023 pinki bai 1739002026WL013816 pinki bai 00462 UCBA0001169 1326 1326 Processed 28/06/2023 591216567 pinkibai UCO BANK(607066)
SubTotal 23868 23868
42 SHEOPUR MP-39-002-050-001/800
(SOIKALAN) 		1739002050NRG24220620230152962 22/06/2023 Gajanad 1739002050WL013795 Gajanad 00468 UBIN0575437 1326 1326 Processed 28/06/2023 591216567 Gajanad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
43 SHEOPUR MP-39-002-050-001/1215-A
(SOIKALAN) 		1739002050NRG24220620230152941 22/06/2023 Ramkatha Suman 1739002050WL013795 Ramkatha Suman 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 RamkathaSuman FINO PAYMENTS BANK LTD(608001)
44 SHEOPUR MP-39-002-050-001/1217
(SOIKALAN) 		1739002050NRG24220620230152942 22/06/2023 Manju Bai 1739002050WL013795 Manju Bai 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 ManjuBai FINO PAYMENTS BANK LTD(608001)
45 SHEOPUR MP-39-002-050-001/1277-A
(SOIKALAN) 		1739002050NRG24220620230152944 22/06/2023 TAMMNA BAI 1739002050WL013795 TAMMNA BAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 TAMMNABAI FINO PAYMENTS BANK LTD(608001)
46 SHEOPUR MP-39-002-050-001/1416
(SOIKALAN) 		1739002050NRG24220620230152947 22/06/2023 KADU MEHAR 1739002050WL013795 KADU MEHAR 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 KADUMEHAR FINO PAYMENTS BANK LTD(608001)
47 SHEOPUR MP-39-002-050-001/1423
(SOIKALAN) 		1739002050NRG24220620230152948 22/06/2023 Vishnu Mehara 1739002050WL013795 Vishnu Mehara 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 VishnuMehara FINO PAYMENTS BANK LTD(608001)
48 SHEOPUR MP-39-002-050-001/1769
(SOIKALAN) 		1739002050NRG24220620230152952 22/06/2023 RAMLAKHAN DOM 1739002050WL013795 RAMLAKHAN DOM 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 RAMLAKHANDOM FINO PAYMENTS BANK LTD(608001)
49 SHEOPUR MP-39-002-050-001/1894
(SOIKALAN) 		1739002050NRG24220620230155027 22/06/2023 PARVATI BAI 1739002050WL013939 PARVATI BAI 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
50 SHEOPUR MP-39-002-050-001/1955-A
(SOIKALAN) 		1739002050NRG24220620230155028 22/06/2023 Naresh Suman 1739002050WL013939 Naresh Suman 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 NareshSuman FINO PAYMENTS BANK LTD(608001)
51 SHEOPUR MP-39-002-050-001/1960-A
(SOIKALAN) 		1739002050NRG24220620230152955 22/06/2023 Pista Bai 1739002050WL013795 Pista Bai 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 PistaBai FINO PAYMENTS BANK LTD(608001)
52 SHEOPUR MP-39-002-050-001/1960-B
(SOIKALAN) 		1739002050NRG24220620230152956 22/06/2023 Seema 1739002050WL013795 Seema 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 Seema FINO PAYMENTS BANK LTD(608001)
53 SHEOPUR MP-39-002-050-001/1999
(SOIKALAN) 		1739002050NRG24220620230152957 22/06/2023 Sanjya Bai 1739002050WL013795 Sanjya Bai 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 SanjyaBai FINO PAYMENTS BANK LTD(608001)
54 SHEOPUR MP-39-002-050-001/269-B
(SOIKALAN) 		1739002050NRG24220620230152958 22/06/2023 Jyoti Merota 1739002050WL013795 Jyoti Merota 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 JyotiMerota FINO PAYMENTS BANK LTD(608001)
55 SHEOPUR MP-39-002-050-001/600-A
(SOIKALAN) 		1739002050NRG24220620230155031 22/06/2023 Vinod 1739002050WL013939 Vinod 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 Vinod FINO PAYMENTS BANK LTD(608001)
56 SHEOPUR MP-39-002-050-001/73
(SOIKALAN) 		1739002050NRG24220620230155035 22/06/2023 gulab bai 1739002050WL013939 gulab bai 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 gulabbai FINO PAYMENTS BANK LTD(608001)
57 SHEOPUR MP-39-002-050-001/901-A
(SOIKALAN) 		1739002050NRG24220620230152964 22/06/2023 Bhawati 1739002050WL013795 Bhawati 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 Bhawati FINO PAYMENTS BANK LTD(608001)
58 SHEOPUR MP-39-002-050-001/931-A
(SOIKALAN) 		1739002050NRG24220620230155036 22/06/2023 Sanjeeta Suman 1739002050WL013939 Sanjeeta Suman 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 SanjeetaSuman FINO PAYMENTS BANK LTD(608001)
59 SHEOPUR MP-39-002-050-002/16-A
(SOIKALAN) 		1739002050NRG24220620230155039 22/06/2023 Rajakaranta Bai 1739002050WL013939 Rajakaranta Bai 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 RajakarantaBai FINO PAYMENTS BANK LTD(608001)
60 SHEOPUR MP-39-002-050-002/17-A
(SOIKALAN) 		1739002050NRG24220620230155040 22/06/2023 Gajanand Suman 1739002050WL013939 Gajanand Suman 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 GajanandSuman FINO PAYMENTS BANK LTD(608001)
61 SHEOPUR MP-39-002-050-002/31
(SOIKALAN) 		1739002050NRG24220620230155041 22/06/2023 Ghanshyam Rajak 1739002050WL013939 Ghanshyam Rajak 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 GhanshyamRajak FINO PAYMENTS BANK LTD(608001)
62 SHEOPUR MP-39-002-050-002/6-B
(SOIKALAN) 		1739002050NRG24220620230155042 22/06/2023 Pooja Rajak 1739002050WL013939 Pooja Rajak 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 PoojaRajak FINO PAYMENTS BANK LTD(608001)
63 SHEOPUR MP-39-002-050-002/9-A
(SOIKALAN) 		1739002050NRG24220620230155043 22/06/2023 Harimohan Mali 1739002050WL013939 Harimohan Mali 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 HarimohanMali PUNJAB NATIONAL BANK(508568)
64 SHEOPUR MP-39-002-089-001/109-C
(RADEP) 		1739002089NRG24210620230152790 22/06/2023 Ramesh kumar bairwa 1739002089WL013787 Ramesh kumar bairwa 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 Rameshkumarbairwa FINO PAYMENTS BANK LTD(608001)
65 SHEOPUR MP-39-002-089-001/110-C
(RADEP) 		1739002089NRG24210620230152791 22/06/2023 Dinesh jatav 1739002089WL013787 Dinesh jatav 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 Dineshjatav FINO PAYMENTS BANK LTD(608001)
66 SHEOPUR MP-39-002-089-001/111-C
(RADEP) 		1739002089NRG24210620230152792 22/06/2023 Shyam 1739002089WL013787 Shyam 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 Shyam FINO PAYMENTS BANK LTD(608001)
67 SHEOPUR MP-39-002-089-001/114-C
(RADEP) 		1739002089NRG24210620230152793 22/06/2023 Vikash jat 1739002089WL013787 Vikash jat 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 Vikashjat FINO PAYMENTS BANK LTD(608001)
68 SHEOPUR MP-39-002-089-001/115-C
(RADEP) 		1739002089NRG24210620230152794 22/06/2023 Manoj 1739002089WL013787 Manoj 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 Manoj FINO PAYMENTS BANK LTD(608001)
69 SHEOPUR MP-39-002-089-001/117-C
(RADEP) 		1739002089NRG24210620230152795 22/06/2023 Nandkishor 1739002089WL013787 Nandkishor 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 Nandkishor FINO PAYMENTS BANK LTD(608001)
70 SHEOPUR MP-39-002-089-001/119-C
(RADEP) 		1739002089NRG24210620230152796 22/06/2023 Ajit jat 1739002089WL013787 Ajit jat 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 Ajitjat FINO PAYMENTS BANK LTD(608001)
71 SHEOPUR MP-39-002-089-001/120-C
(RADEP) 		1739002089NRG24210620230152797 22/06/2023 Dinesh 1739002089WL013787 Dinesh 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 Dinesh FINO PAYMENTS BANK LTD(608001)
72 SHEOPUR MP-39-002-089-001/121-C
(RADEP) 		1739002089NRG24210620230152798 22/06/2023 Anil 1739002089WL013787 Anil 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 Anil FINO PAYMENTS BANK LTD(608001)
73 SHEOPUR MP-39-002-089-001/324-A
(RADEP) 		1739002089NRG24210620230152799 22/06/2023 Raja adiwasi 1739002089WL013787 Raja adiwasi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 Rajaadiwasi FINO PAYMENTS BANK LTD(608001)
74 SHEOPUR MP-39-002-089-001/325-A
(RADEP) 		1739002089NRG24210620230152800 22/06/2023 Ramlakhan 1739002089WL013787 Ramlakhan 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 Ramlakhan FINO PAYMENTS BANK LTD(608001)
75 SHEOPUR MP-39-002-089-001/326-A
(RADEP) 		1739002089NRG24210620230152801 22/06/2023 Suraj adiwasi 1739002089WL013787 Suraj adiwasi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 Surajadiwasi FINO PAYMENTS BANK LTD(608001)
76 SHEOPUR MP-39-002-089-001/327-A
(RADEP) 		1739002089NRG24210620230152802 22/06/2023 Surendra adiwasi 1739002089WL013787 Surendra adiwasi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 Surendraadiwasi FINO PAYMENTS BANK LTD(608001)
77 SHEOPUR MP-39-002-089-001/328-A
(RADEP) 		1739002089NRG24210620230152803 22/06/2023 Ramu adiwasi 1739002089WL013787 Ramu adiwasi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 Ramuadiwasi FINO PAYMENTS BANK LTD(608001)
78 SHEOPUR MP-39-002-089-001/329-A
(RADEP) 		1739002089NRG24210620230152804 22/06/2023 Rajaram 1739002089WL013787 Rajaram 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 Rajaram FINO PAYMENTS BANK LTD(608001)
79 SHEOPUR MP-39-002-089-001/330-A
(RADEP) 		1739002089NRG24210620230152806 22/06/2023 Deepak adiwasi 1739002089WL013787 Deepak adiwasi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 Deepakadiwasi FINO PAYMENTS BANK LTD(608001)
80 SHEOPUR MP-39-002-089-001/334-A
(RADEP) 		1739002089NRG24210620230152807 22/06/2023 tejapal 1739002089WL013787 tejapal 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 tejapal FINO PAYMENTS BANK LTD(608001)
81 SHEOPUR MP-39-002-089-001/336-A
(RADEP) 		1739002089NRG24210620230152808 22/06/2023 Sanideval 1739002089WL013787 Sanideval 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 Sanideval FINO PAYMENTS BANK LTD(608001)
82 SHEOPUR MP-39-002-089-001/337-A
(RADEP) 		1739002089NRG24210620230152809 22/06/2023 ballu 1739002089WL013787 ballu 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 ballu FINO PAYMENTS BANK LTD(608001)
83 SHEOPUR MP-39-002-089-001/338-A
(RADEP) 		1739002089NRG24210620230152810 22/06/2023 rajaram 1739002089WL013787 rajaram 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 rajaram FINO PAYMENTS BANK LTD(608001)
84 SHEOPUR MP-39-002-089-001/339-A
(RADEP) 		1739002089NRG24210620230152811 22/06/2023 Ravi 1739002089WL013787 Ravi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591216567 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 55692 55692
85 SHEOPUR MP-39-002-050-001/1012
(SOIKALAN) 		1739002050NRG24220620230152940 22/06/2023 PRITY 1739002050WL013795 PRITY 00697 BKID0MG9066 1326 1326 Processed 28/06/2023 591216567 PRITY CANARA BANK(508532)
86 SHEOPUR MP-39-002-050-001/702
(SOIKALAN) 		1739002050NRG24220620230155034 22/06/2023 BHARAT LAL MEENA 1739002050WL013939 BHARAT LAL MEENA 00697 BKID0MG9066 1326 1326 Processed 28/06/2023 591216567 BHARATLALMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
87 SHEOPUR MP-39-002-026-001/-458-B
(JALALPURA) 		1739002026NRG24220620230153297 22/06/2023 Badri Bai 1739002026WL013815 Badri Bai 00697 BKID0MG9070 1326 1326 Processed 28/06/2023 591216567 BadriBai BANK OF BARODA(606985)
88 SHEOPUR MP-39-002-026-001/195-B
(JALALPURA) 		1739002026NRG24220620230153314 22/06/2023 Ashok Meena 1739002026WL013816 Ashok Meena 00697 BKID0MG9070 1326 1326 Processed 28/06/2023 591216567 AshokMeena UCO BANK(607066)
89 SHEOPUR MP-39-002-026-001/195-B
(JALALPURA) 		1739002026NRG24220620230153313 22/06/2023 Reena kumari Meena 1739002026WL013816 Reena kumari Meena 00697 BKID0MG9070 1326 1326 Processed 28/06/2023 591216567 ReenakumariMeena UCO BANK(607066)
90 SHEOPUR MP-39-002-026-001/195-B
(JALALPURA) 		1739002026NRG24220620230153312 22/06/2023 Vinod 1739002026WL013816 Vinod 00697 BKID0MG9070 1326 1326 Processed 28/06/2023 591216567 Vinod BANK OF BARODA(606985)
91 SHEOPUR MP-39-002-026-001/198
(JALALPURA) 		1739002026NRG24220620230153317 22/06/2023 Proyanka Meena 1739002026WL013816 Proyanka Meena 00697 BKID0MG9070 1326 1326 Processed 28/06/2023 591216567 ProyankaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHEOPUR MP-39-002-026-001/20-A
(JALALPURA) 		1739002026NRG24220620230153298 22/06/2023 Rama Bai 1739002026WL013815 Rama Bai 00697 BKID0MG9070 1326 1326 Processed 28/06/2023 591216567 RamaBai PUNJAB NATIONAL BANK(508568)
93 SHEOPUR MP-39-002-026-001/231-B
(JALALPURA) 		1739002026NRG24220620230153321 22/06/2023 Nirma Bai 1739002026WL013816 Nirma Bai 00697 BKID0MG9070 1326 1326 Processed 28/06/2023 591216567 NirmaBai UCO BANK(607066)
94 SHEOPUR MP-39-002-026-001/268-A
(JALALPURA) 		1739002026NRG24220620230153299 22/06/2023 Ramrup 1739002026WL013815 Ramrup 00697 BKID0MG9070 1326 1326 Processed 28/06/2023 591216567 Ramrup CENTRAL BANK OF INDIA(607115)
95 SHEOPUR MP-39-002-026-001/375-A
(JALALPURA) 		1739002026NRG24220620230153301 22/06/2023 Papudi Meena 1739002026WL013815 Papudi Meena 00697 BKID0MG9070 1326 1326 Processed 28/06/2023 591216567 PapudiMeena UCO BANK(607066)
96 SHEOPUR MP-39-002-026-001/376-A
(JALALPURA) 		1739002026NRG24220620230153302 22/06/2023 Santosh 1739002026WL013815 Santosh 00697 BKID0MG9070 1326 1326 Processed 28/06/2023 591216567 Santosh UCO BANK(607066)
97 SHEOPUR MP-39-002-026-001/448-A
(JALALPURA) 		1739002026NRG24220620230153305 22/06/2023 Keda Bai 1739002026WL013815 Keda Bai 00697 BKID0MG9070 1326 1326 Processed 28/06/2023 591216567 KedaBai UCO BANK(607066)
98 SHEOPUR MP-39-002-026-001/448-A
(JALALPURA) 		1739002026NRG24220620230153322 22/06/2023 Ramrajanta 1739002026WL013816 Ramrajanta 00697 BKID0MG9070 1326 1326 Processed 28/06/2023 591216567 Ramrajanta UCO BANK(607066)
SubTotal 15912 15912
Total 129064 129064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_220623APB_FTO_118834 AXIS BANK UTIB0001333 SHEOPUR 1326
2 SHEOPUR MP1739002_220623APB_FTO_118834 Bank of Baroda BARB0SHEOPU SHEOPUR 5304
3 SHEOPUR MP1739002_220623APB_FTO_118834 Bank of India BKID0009075 SHEOPUR 1326
4 SHEOPUR MP1739002_220623APB_FTO_118834 Canara Bank CNRB0004116 SHEOPUR 2652
5 SHEOPUR MP1739002_220623APB_FTO_118834 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
6 SHEOPUR MP1739002_220623APB_FTO_118834 Punjab National Bank PUNB0613200 SHEOPUR MP 13260
7 SHEOPUR MP1739002_220623APB_FTO_118834 State Bank of India SBIN0004351 SEHOPUR KALAN 1768
8 SHEOPUR MP1739002_220623APB_FTO_118834 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
9 SHEOPUR MP1739002_220623APB_FTO_118834 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
10 SHEOPUR MP1739002_220623APB_FTO_118834 UCO Bank UCBA0001169 PREMSAR 23868
11 SHEOPUR MP1739002_220623APB_FTO_118834 Union Bank of India UBIN0575437 Sheopur 1326
12 SHEOPUR MP1739002_220623APB_FTO_118834 Fino Payments Bank Ltd FINO0001446 MP RO 55692
13 SHEOPUR MP1739002_220623APB_FTO_118834 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 2652
14 SHEOPUR MP1739002_220623APB_FTO_118834 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 15912

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