Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:54:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_150923APB_FTO_266067
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHEOPUR MP-39-002-053-002/722
(BARDHABUJURG) 		1739002053NRG24150920230389366 15/09/2023 Kamli 1739002053WL036655 Kamli 00032 UTIB0001333 1105 1105 Processed 25/09/2023 394898283 Kamli PUNJAB NATIONAL BANK(508568)
2 SHEOPUR MP-39-002-053-002/722
(BARDHABUJURG) 		1739002053NRG24150920230389365 15/09/2023 Vinod 1739002053WL036655 Vinod 00032 UTIB0001333 1105 1105 Processed 25/09/2023 394898283 Vinod STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-053-002/723
(BARDHABUJURG) 		1739002053NRG24150920230389367 15/09/2023 Jugraj 1739002053WL036655 Jugraj 00032 UTIB0001333 1105 1105 Processed 25/09/2023 394898283 Jugraj BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-053-002/723
(BARDHABUJURG) 		1739002053NRG24150920230389368 15/09/2023 Parvati 1739002053WL036655 Parvati 00032 UTIB0001333 1105 1105 Processed 25/09/2023 394898283 Parvati AXIS BANK(607153)
5 SHEOPUR MP-39-002-053-002/724
(BARDHABUJURG) 		1739002053NRG24150920230389369 15/09/2023 Krishna 1739002053WL036655 Krishna 00032 UTIB0001333 1105 1105 Processed 25/09/2023 394898283 Krishna AXIS BANK(607153)
6 SHEOPUR MP-39-002-053-002/725
(BARDHABUJURG) 		1739002053NRG24150920230389370 15/09/2023 Ramesvar 1739002053WL036655 Ramesvar 00032 UTIB0001333 1105 1105 Processed 25/09/2023 394898283 Ramesvar BANK OF INDIA(508505)
SubTotal 6630 6630
7 SHEOPUR MP-39-002-053-002/712
(BARDHABUJURG) 		1739002053NRG24150920230389358 15/09/2023 Mukesh 1739002053WL036655 Mukesh 00045 BARB0SHEOPU 1105 1105 Processed 25/09/2023 394898283 Mukesh BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-053-002/716
(BARDHABUJURG) 		1739002053NRG24150920230389362 15/09/2023 Manohar 1739002053WL036655 Manohar 00045 BARB0SHEOPU 1105 1105 Processed 25/09/2023 394898283 Manohar BANK OF BARODA(606985)
9 SHEOPUR MP-39-002-093-002/80-A
(MITHEPURA) 		1739002093NRG24140920230388086 15/09/2023 ramkelash 1739002093WL036553 ramkelash 00045 BARB0SHEOPU 1326 1326 Processed 25/09/2023 394898283 ramkelash BANK OF BARODA(606985)
10 SHEOPUR MP-39-002-093-003/31-A
(MITHEPURA) 		1739002093NRG24140920230388092 15/09/2023 RIJENDRA KOUR 1739002093WL036553 RIJENDRA KOUR 00045 BARB0SHEOPU 1326 1326 Processed 25/09/2023 394898283 RIJENDRAKOUR BANK OF BARODA(606985)
SubTotal 4862 4862
11 SHEOPUR MP-39-002-053-002/635
(BARDHABUJURG) 		1739002053NRG24150920230389339 15/09/2023 Raghuvar 1739002053WL036655 Raghuvar 00048 BKID0009075 1105 1105 Processed 25/09/2023 394898283 Raghuvar INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHEOPUR MP-39-002-053-002/639
(BARDHABUJURG) 		1739002053NRG24150920230389340 15/09/2023 Siyaram 1739002053WL036655 Siyaram 00048 BKID0009075 1105 1105 Processed 25/09/2023 394898283 Siyaram BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-053-002/701
(BARDHABUJURG) 		1739002053NRG24150920230389353 15/09/2023 Mahesh Bairwa 1739002053WL036655 Mahesh Bairwa 00048 BKID0009075 1105 1105 Processed 25/09/2023 394898283 MaheshBairwa BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-053-002/706
(BARDHABUJURG) 		1739002053NRG24150920230389355 15/09/2023 Naresh 1739002053WL036655 Naresh 00048 BKID0009075 1105 1105 Processed 25/09/2023 394898283 Naresh BANK OF BARODA(606985)
15 SHEOPUR MP-39-002-053-002/713
(BARDHABUJURG) 		1739002053NRG24150920230389359 15/09/2023 Mahendra 1739002053WL036655 Mahendra 00048 BKID0009075 1105 1105 Processed 25/09/2023 394898283 Mahendra BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-053-002/717
(BARDHABUJURG) 		1739002053NRG24150920230389363 15/09/2023 Rajanti 1739002053WL036655 Rajanti 00048 BKID0009075 1105 1105 Processed 25/09/2023 394898283 Rajanti PUNJAB NATIONAL BANK(508568)
17 SHEOPUR MP-39-002-093-001/39-B
(MITHEPURA) 		1739002093NRG24140920230388044 15/09/2023 NARENDRA 1739002093WL036551 NARENDRA 00048 BKID0009075 1326 1326 Processed 25/09/2023 394898283 NARENDRA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
18 SHEOPUR MP-39-002-093-001/63-A
(MITHEPURA) 		1739002093NRG24140920230388051 15/09/2023 ROSAN 1739002093WL036551 ROSAN 00048 BKID0009075 1326 1326 Processed 25/09/2023 394898283 ROSAN BANK OF INDIA(508505)
19 SHEOPUR MP-39-002-093-002/57-A
(MITHEPURA) 		1739002093NRG24140920230388076 15/09/2023 RANVEER RAY 1739002093WL036553 RANVEER RAY 00048 BKID0009075 1326 1326 Processed 25/09/2023 394898283 RANVEERRAY BANK OF INDIA(508505)
20 SHEOPUR MP-39-002-093-003/25-B
(MITHEPURA) 		1739002093NRG24140920230388091 15/09/2023 MAHAVEER 1739002093WL036553 MAHAVEER 00048 BKID0009075 1326 1326 Processed 25/09/2023 394898283 MAHAVEER BANK OF INDIA(508505)
21 SHEOPUR MP-39-002-093-004/103
(MITHEPURA) 		1739002093NRG24140920230388094 15/09/2023 BABULAL 1739002093WL036553 BABULAL 00048 BKID0009075 1326 1326 Processed 25/09/2023 394898283 BABULAL BANK OF INDIA(508505)
SubTotal 13260 13260
22 SHEOPUR MP-39-002-053-002/714
(BARDHABUJURG) 		1739002053NRG24150920230389360 15/09/2023 Dhanpal 1739002053WL036655 Dhanpal 00078 CNRB0004116 1105 1105 Processed 25/09/2023 394898283 Dhanpal CANARA BANK(508532)
23 SHEOPUR MP-39-002-093-002/7
(MITHEPURA) 		1739002093NRG24140920230388080 15/09/2023 kamlesh 1739002093WL036553 kamlesh 00078 CNRB0004116 1326 1326 Processed 25/09/2023 394898283 kamlesh PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-093-002/77-A
(MITHEPURA) 		1739002093NRG24140920230388083 15/09/2023 narendra singh 1739002093WL036553 narendra singh 00078 CNRB0004116 1326 1326 Processed 25/09/2023 394898283 narendrasingh CANARA BANK(508532)
25 SHEOPUR MP-39-002-093-004/121-A
(MITHEPURA) 		1739002093NRG24140920230388097 15/09/2023 laxmichand 1739002093WL036553 laxmichand 00078 CNRB0004116 1326 1326 Processed 25/09/2023 394898283 laxmichand CANARA BANK(508532)
26 SHEOPUR MP-39-002-093-004/184
(MITHEPURA) 		1739002093NRG24140920230388060 15/09/2023 chetan 1739002093WL036552 chetan 00078 CNRB0004116 1326 1326 Processed 25/09/2023 394898283 chetan CANARA BANK(508532)
SubTotal 6409 6409
27 SHEOPUR MP-39-002-053-002/617
(BARDHABUJURG) 		1739002053NRG24150920230389338 15/09/2023 Pramod 1739002053WL036655 Pramod 00089 CBIN0281733 1105 1105 Processed 25/09/2023 394898283 Pramod PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-053-002/715
(BARDHABUJURG) 		1739002053NRG24150920230389361 15/09/2023 Mahesh 1739002053WL036655 Mahesh 00089 CBIN0281733 1105 1105 Processed 25/09/2023 394898283 Mahesh CENTRAL BANK OF INDIA(607115)
29 SHEOPUR MP-39-002-053-002/718
(BARDHABUJURG) 		1739002053NRG24150920230389364 15/09/2023 Mukesh 1739002053WL036655 Mukesh 00089 CBIN0281733 1105 1105 Processed 25/09/2023 394898283 Mukesh PUNJAB NATIONAL BANK(508568)
30 SHEOPUR MP-39-002-093-002/78-B
(MITHEPURA) 		1739002093NRG24140920230388084 15/09/2023 Vinod kumar meena 1739002093WL036553 Vinod kumar meena 00089 CBIN0281733 1326 1326 Processed 25/09/2023 394898283 Vinodkumarmeena CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
31 SHEOPUR MP-39-002-053-002/64-B
(BARDHABUJURG) 		1739002053NRG24150920230389342 15/09/2023 Chandani 1739002053WL036655 Chandani 00354 PUNB0613200 1105 1105 Processed 25/09/2023 394898283 Chandani PUNJAB NATIONAL BANK(508568)
32 SHEOPUR MP-39-002-053-002/699
(BARDHABUJURG) 		1739002053NRG24150920230389352 15/09/2023 Sitaram 1739002053WL036655 Sitaram 00354 PUNB0613200 1105 1105 Processed 25/09/2023 394898283 Sitaram STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-093-001/4-A
(MITHEPURA) 		1739002093NRG24140920230388045 15/09/2023 BABU 1739002093WL036551 BABU 00354 PUNB0613200 1326 1326 Processed 25/09/2023 394898283 BABU BANK OF INDIA(508505)
34 SHEOPUR MP-39-002-093-001/49-A
(MITHEPURA) 		1739002093NRG24140920230388046 15/09/2023 Mohan lal Suman 1739002093WL036551 Mohan lal Suman 00354 PUNB0613200 1326 1326 Processed 25/09/2023 394898283 MohanlalSuman PUNJAB NATIONAL BANK(508568)
35 SHEOPUR MP-39-002-093-001/53-A
(MITHEPURA) 		1739002093NRG24140920230388047 15/09/2023 kamlesh suman 1739002093WL036551 kamlesh suman 00354 PUNB0613200 1326 1326 Processed 25/09/2023 394898283 kamleshsuman STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-093-001/54-A
(MITHEPURA) 		1739002093NRG24140920230388048 15/09/2023 Lekharaj Suman 1739002093WL036551 Lekharaj Suman 00354 PUNB0613200 1326 1326 Processed 25/09/2023 394898283 LekharajSuman PUNJAB NATIONAL BANK(508568)
37 SHEOPUR MP-39-002-093-001/9-B
(MITHEPURA) 		1739002093NRG24140920230388054 15/09/2023 TULSIRAM 1739002093WL036551 TULSIRAM 00354 PUNB0613200 1105 1105 Processed 25/09/2023 394898283 TULSIRAM STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-093-002/43-A
(MITHEPURA) 		1739002093NRG24140920230388073 15/09/2023 BHERULAL 1739002093WL036553 BHERULAL 00354 PUNB0613200 1326 1326 Processed 25/09/2023 394898283 BHERULAL STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-093-002/47
(MITHEPURA) 		1739002093NRG24140920230388074 15/09/2023 savaliya 1739002093WL036553 savaliya 00354 PUNB0613200 1326 1326 Processed 25/09/2023 394898283 savaliya PUNJAB NATIONAL BANK(508568)
40 SHEOPUR MP-39-002-093-002/56-A
(MITHEPURA) 		1739002093NRG24140920230388075 15/09/2023 RAMSINGH 1739002093WL036553 RAMSINGH 00354 PUNB0613200 1326 1326 Processed 25/09/2023 394898283 RAMSINGH PUNJAB NATIONAL BANK(508568)
41 SHEOPUR MP-39-002-093-002/8-A
(MITHEPURA) 		1739002093NRG24140920230388085 15/09/2023 MAMTA 1739002093WL036553 MAMTA 00354 PUNB0613200 1326 1326 Processed 25/09/2023 394898283 MAMTA PUNJAB NATIONAL BANK(508568)
42 SHEOPUR MP-39-002-093-003/101-A
(MITHEPURA) 		1739002093NRG24140920230388090 15/09/2023 HEMANT VAISHNV 1739002093WL036553 HEMANT VAISHNV 00354 PUNB0613200 1326 1326 Processed 25/09/2023 394898283 HEMANTVAISHNV INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHEOPUR MP-39-002-093-004/102-B
(MITHEPURA) 		1739002093NRG24140920230388093 15/09/2023 MADAN 1739002093WL036553 MADAN 00354 PUNB0613200 1326 1326 Processed 25/09/2023 394898283 MADAN STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-093-004/128
(MITHEPURA) 		1739002093NRG24140920230388098 15/09/2023 TARACHAND 1739002093WL036553 TARACHAND 00354 PUNB0613200 1326 1326 Processed 25/09/2023 394898283 TARACHAND STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-093-004/164-C
(MITHEPURA) 		1739002093NRG24140920230388102 15/09/2023 roopshinh 1739002093WL036553 roopshinh 00354 PUNB0613200 1326 1326 Processed 25/09/2023 394898283 roopshinh PUNJAB NATIONAL BANK(508568)
46 SHEOPUR MP-39-002-093-004/168
(MITHEPURA) 		1739002093NRG24140920230388055 15/09/2023 ramratan 1739002093WL036552 ramratan 00354 PUNB0613200 1326 1326 Processed 25/09/2023 394898283 ramratan PUNJAB NATIONAL BANK(508568)
47 SHEOPUR MP-39-002-093-004/174
(MITHEPURA) 		1739002093NRG24140920230388057 15/09/2023 Aatmaram 1739002093WL036552 Aatmaram 00354 PUNB0613200 1326 1326 Processed 25/09/2023 394898283 Aatmaram PUNJAB NATIONAL BANK(508568)
48 SHEOPUR MP-39-002-093-004/174
(MITHEPURA) 		1739002093NRG24140920230388056 15/09/2023 PARMANAND 1739002093WL036552 PARMANAND 00354 PUNB0613200 1326 1326 Processed 25/09/2023 394898283 PARMANAND PUNJAB NATIONAL BANK(508568)
49 SHEOPUR MP-39-002-093-004/19-A
(MITHEPURA) 		1739002093NRG24140920230388061 15/09/2023 RAGHUVEER 1739002093WL036552 RAGHUVEER 00354 PUNB0613200 1326 1326 Processed 25/09/2023 394898283 RAGHUVEER PUNJAB NATIONAL BANK(508568)
50 SHEOPUR MP-39-002-093-004/232-A
(MITHEPURA) 		1739002093NRG24140920230388062 15/09/2023 krishn shivhare 1739002093WL036552 krishn shivhare 00354 PUNB0613200 1326 1326 Processed 25/09/2023 394898283 krishnshivhare STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-093-004/237-A
(MITHEPURA) 		1739002093NRG24140920230388065 15/09/2023 guddu kha 1739002093WL036552 guddu kha 00354 PUNB0613200 1326 1326 Processed 25/09/2023 394898283 guddukha AXIS BANK(607153)
SubTotal 27183 27183
52 SHEOPUR MP-39-002-053-002/124-B
(BARDHABUJURG) 		1739002053NRG24150920230389336 15/09/2023 Rambarat 1739002053WL036655 Rambarat 00415 SBIN0004351 1105 1105 Processed 25/09/2023 394898283 Rambarat STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-053-002/707
(BARDHABUJURG) 		1739002053NRG24150920230389356 15/09/2023 Jabbar 1739002053WL036655 Jabbar 00415 SBIN0004351 1105 1105 Processed 25/09/2023 394898283 Jabbar STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-093-001/71
(MITHEPURA) 		1739002093NRG24140920230388052 15/09/2023 lokendra 1739002093WL036551 lokendra 00415 SBIN0004351 1326 1326 Processed 25/09/2023 394898283 lokendra PUNJAB NATIONAL BANK(508568)
55 SHEOPUR MP-39-002-093-004/116
(MITHEPURA) 		1739002093NRG24140920230388096 15/09/2023 ashok 1739002093WL036553 ashok 00415 SBIN0004351 1326 1326 Processed 25/09/2023 394898283 ashok BANK OF INDIA(508505)
56 SHEOPUR MP-39-002-093-004/15
(MITHEPURA) 		1739002093NRG24140920230388101 15/09/2023 Mahaveer 1739002093WL036553 Mahaveer 00415 SBIN0004351 1326 1326 Processed 25/09/2023 394898283 Mahaveer STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-093-004/174-B
(MITHEPURA) 		1739002093NRG24140920230388058 15/09/2023 LAL CHAND 1739002093WL036552 LAL CHAND 00415 SBIN0004351 1326 1326 Processed 25/09/2023 394898283 LALCHAND STATE BANK OF INDIA(508548)
SubTotal 7514 7514
58 SHEOPUR MP-39-002-053-002/614
(BARDHABUJURG) 		1739002053NRG24150920230389337 15/09/2023 Duwarkiya 1739002053WL036655 Duwarkiya 00415 SBIN0030089 1105 1105 Processed 25/09/2023 394898283 Duwarkiya STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-053-002/711
(BARDHABUJURG) 		1739002053NRG24150920230389357 15/09/2023 Rambharat 1739002053WL036655 Rambharat 00415 SBIN0030089 1105 1105 Processed 25/09/2023 394898283 Rambharat STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-093-001/61-A
(MITHEPURA) 		1739002093NRG24140920230388050 15/09/2023 Vishnu 1739002093WL036551 Vishnu 00415 SBIN0030089 1326 1326 Processed 25/09/2023 394898283 Vishnu STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-093-004/13-A
(MITHEPURA) 		1739002093NRG24140920230388099 15/09/2023 GOVIND 1739002093WL036553 GOVIND 00415 SBIN0030089 1326 1326 Processed 25/09/2023 394898283 GOVIND STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-093-004/14-B
(MITHEPURA) 		1739002093NRG24140920230388100 15/09/2023 kamal kishor 1739002093WL036553 kamal kishor 00415 SBIN0030089 1326 1326 Processed 25/09/2023 394898283 kamalkishor PUNJAB NATIONAL BANK(508568)
63 SHEOPUR MP-39-002-093-004/176-B
(MITHEPURA) 		1739002093NRG24140920230388059 15/09/2023 SOM MAHOUR 1739002093WL036552 SOM MAHOUR 00415 SBIN0030089 1326 1326 Processed 25/09/2023 394898283 SOMMAHOUR STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-093-004/53
(MITHEPURA) 		1739002093NRG24140920230388069 15/09/2023 PHOOL CHAND 1739002093WL036552 PHOOL CHAND 00415 SBIN0030089 1326 1326 Processed 25/09/2023 394898283 PHOOLCHAND STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-093-004/68-A
(MITHEPURA) 		1739002093NRG24140920230388070 15/09/2023 LALCHAND 1739002093WL036552 LALCHAND 00415 SBIN0030089 1326 1326 Processed 25/09/2023 394898283 LALCHAND STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-093-004/7-A
(MITHEPURA) 		1739002093NRG24140920230388071 15/09/2023 KESAV 1739002093WL036552 KESAV 00415 SBIN0030089 1326 1326 Processed 25/09/2023 394898283 KESAV STATE BANK OF INDIA(508548)
SubTotal 11492 11492
67 SHEOPUR MP-39-002-093-004/238-A
(MITHEPURA) 		1739002093NRG24140920230388066 15/09/2023 kavita suman 1739002093WL036552 kavita suman 00415 SBIN0030166 1326 1326 Processed 25/09/2023 394898283 kavitasuman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 SHEOPUR MP-39-002-093-004/107-A
(MITHEPURA) 		1739002093NRG24140920230388095 15/09/2023 GOVINAD 1739002093WL036553 GOVINAD 00415 SBIN0030303 1326 1326 Processed 25/09/2023 394898283 GOVINAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 SHEOPUR MP-39-002-093-004/235-A
(MITHEPURA) 		1739002093NRG24140920230388064 15/09/2023 manoj 1739002093WL036552 manoj 00415 SBIN0030308 1326 1326 Processed 25/09/2023 394898283 manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 SHEOPUR MP-39-002-093-001/6-A
(MITHEPURA) 		1739002093NRG24140920230388049 15/09/2023 NARAYEN 1739002093WL036551 NARAYEN 00462 UCBA0001082 1326 1326 Processed 25/09/2023 394898283 NARAYEN JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
71 SHEOPUR MP-39-002-093-002/80-A
(MITHEPURA) 		1739002093NRG24140920230388087 15/09/2023 rajkranta 1739002093WL036553 rajkranta 00462 UCBA0001082 1326 1326 Processed 25/09/2023 394898283 rajkranta UCO BANK(607066)
72 SHEOPUR MP-39-002-093-004/73
(MITHEPURA) 		1739002093NRG24140920230388072 15/09/2023 puran 1739002093WL036552 puran 00462 UCBA0001082 1326 1326 Processed 25/09/2023 394898283 puran PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
73 SHEOPUR MP-39-002-093-001/79-A
(MITHEPURA) 		1739002093NRG24140920230388053 15/09/2023 Banwari 1739002093WL036551 Banwari 00462 UCBA0001169 1326 1326 Processed 25/09/2023 394898283 Banwari STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-093-002/68-A
(MITHEPURA) 		1739002093NRG24140920230388079 15/09/2023 MAHAVEER 1739002093WL036553 MAHAVEER 00462 UCBA0001169 1326 1326 Processed 25/09/2023 394898283 MAHAVEER PUNJAB NATIONAL BANK(508568)
75 SHEOPUR MP-39-002-093-002/75-A
(MITHEPURA) 		1739002093NRG24140920230388081 15/09/2023 arya devavrat singh chauhan 1739002093WL036553 arya devavrat singh chauhan 00462 UCBA0001169 1326 1326 Processed 25/09/2023 394898283 aryadevavratsinghchauhan BANK OF INDIA(508505)
76 SHEOPUR MP-39-002-093-002/76-A
(MITHEPURA) 		1739002093NRG24140920230388082 15/09/2023 babalu 1739002093WL036553 babalu 00462 UCBA0001169 1326 1326 Processed 25/09/2023 394898283 babalu STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-093-002/82-A
(MITHEPURA) 		1739002093NRG24140920230388088 15/09/2023 ROOPSINH 1739002093WL036553 ROOPSINH 00462 UCBA0001169 1326 1326 Processed 25/09/2023 394898283 ROOPSINH STATE BANK OF INDIA(508548)
SubTotal 6630 6630
78 SHEOPUR MP-39-002-093-004/233-A
(MITHEPURA) 		1739002093NRG24140920230388063 15/09/2023 praveen 1739002093WL036552 praveen 00468 UBIN0575437 1326 1326 Processed 25/09/2023 394898283 praveen CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
79 SHEOPUR MP-39-002-053-002/663
(BARDHABUJURG) 		1739002053NRG24150920230389344 15/09/2023 Rukmal 1739002053WL036655 Rukmal 00703 AIRP0000001 1105 1105 Processed 25/09/2023 394898283 Rukmal AIRTEL PAYMENTS BANK LIMITED(990288)
80 SHEOPUR MP-39-002-053-002/667
(BARDHABUJURG) 		1739002053NRG24150920230389345 15/09/2023 Keshav 1739002053WL036655 Keshav 00703 AIRP0000001 1105 1105 Processed 25/09/2023 394898283 Keshav AIRTEL PAYMENTS BANK LIMITED(990288)
81 SHEOPUR MP-39-002-053-002/685
(BARDHABUJURG) 		1739002053NRG24150920230389346 15/09/2023 Morsingh 1739002053WL036655 Morsingh 00703 AIRP0000001 1105 1105 Processed 25/09/2023 394898283 Morsingh STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-053-002/686
(BARDHABUJURG) 		1739002053NRG24150920230389347 15/09/2023 Ramdin 1739002053WL036655 Ramdin 00703 AIRP0000001 1105 1105 Processed 25/09/2023 394898283 Ramdin AIRTEL PAYMENTS BANK LIMITED(990288)
83 SHEOPUR MP-39-002-053-002/687
(BARDHABUJURG) 		1739002053NRG24150920230389348 15/09/2023 Raghu 1739002053WL036655 Raghu 00703 AIRP0000001 1105 1105 Processed 25/09/2023 394898283 Raghu AIRTEL PAYMENTS BANK LIMITED(990288)
84 SHEOPUR MP-39-002-053-002/692
(BARDHABUJURG) 		1739002053NRG24150920230389350 15/09/2023 Abitab 1739002053WL036655 Abitab 00703 AIRP0000001 1105 1105 Processed 25/09/2023 394898283 Abitab CANARA BANK(508532)
85 SHEOPUR MP-39-002-053-002/694
(BARDHABUJURG) 		1739002053NRG24150920230389351 15/09/2023 Golu 1739002053WL036655 Golu 00703 AIRP0000001 1105 1105 Processed 25/09/2023 394898283 Golu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7735 7735
Total 105638 105638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_150923APB_FTO_266067 AXIS BANK UTIB0001333 SHEOPUR 6630
2 SHEOPUR MP1739002_150923APB_FTO_266067 Bank of Baroda BARB0SHEOPU SHEOPUR 4862
3 SHEOPUR MP1739002_150923APB_FTO_266067 Bank of India BKID0009075 SHEOPUR 13260
4 SHEOPUR MP1739002_150923APB_FTO_266067 Canara Bank CNRB0004116 SHEOPUR 6409
5 SHEOPUR MP1739002_150923APB_FTO_266067 Central Bank Of India CBIN0281733 SHEOPUR KALAN 4641
6 SHEOPUR MP1739002_150923APB_FTO_266067 Punjab National Bank PUNB0613200 SHEOPUR MP 27183
7 SHEOPUR MP1739002_150923APB_FTO_266067 State Bank of India SBIN0004351 SEHOPUR KALAN 7514
8 SHEOPUR MP1739002_150923APB_FTO_266067 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 11492
9 SHEOPUR MP1739002_150923APB_FTO_266067 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1326
10 SHEOPUR MP1739002_150923APB_FTO_266067 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
11 SHEOPUR MP1739002_150923APB_FTO_266067 State Bank of India SBIN0030308 AJNAR 1326
12 SHEOPUR MP1739002_150923APB_FTO_266067 UCO Bank UCBA0001082 SHEOPURKALAN 3978
13 SHEOPUR MP1739002_150923APB_FTO_266067 UCO Bank UCBA0001169 PREMSAR 6630
14 SHEOPUR MP1739002_150923APB_FTO_266067 Union Bank of India UBIN0575437 Sheopur 1326
15 SHEOPUR MP1739002_150923APB_FTO_266067 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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