Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_280324APB_FTO_520349
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHEOPUR MP-39-002-074-001/323-C
(ALAPURA) 		1739002074NRG24270320240580340 28/03/2024 BUDDIPRAKASH 1739002074WL063131 BUDDIPRAKASH 00032 UTIB0001333 1326 1326 Processed 19/04/2024 397720270 BUDDIPRAKASH STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-074-001/356
(ALAPURA) 		1739002074NRG24270320240580357 28/03/2024 ANJU BAI 1739002074WL063132 ANJU BAI 00032 UTIB0001333 1326 1326 Processed 19/04/2024 397720270 ANJUBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-050-001/1570
(SOIKALAN) 		1739002050NRG24280320240580796 28/03/2024 OMPRAKASH SUMAN 1739002050WL063314 OMPRAKASH SUMAN 00045 BARB0SHEOPU 663 663 Processed 19/04/2024 397720270 OMPRAKASHSUMAN BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-092-001/302
(ADOTPURA) 		1739002092NRG24280320240580894 28/03/2024 mangilal 1739002092WL063318 mangilal 00045 BARB0SHEOPU 884 884 Processed 19/04/2024 397720270 mangilal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 SHEOPUR MP-39-002-017-001/101
(HIRNIKHEDA) 		1739002017NRG24270320240580457 28/03/2024 nati bai 1739002017WL063170 nati bai 00048 BKID0009075 1326 1326 Processed 19/04/2024 397720270 natibai BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-050-001/1616
(SOIKALAN) 		1739002050NRG24280320240580798 28/03/2024 balkishan 1739002050WL063314 balkishan 00048 BKID0009075 663 663 Processed 19/04/2024 397720270 balkishan BANK OF BARODA(606985)
SubTotal 1989 1989
7 SHEOPUR MP-39-002-050-001/1573
(SOIKALAN) 		1739002050NRG24280320240580797 28/03/2024 mahaveer 1739002050WL063314 mahaveer 00089 CBIN0281733 442 442 Processed 19/04/2024 397720270 mahaveer JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
8 SHEOPUR MP-39-002-092-003/210
(ADOTPURA) 		1739002092NRG24280320240580901 28/03/2024 badrilal 1739002092WL063318 badrilal 00089 CBIN0281733 884 884 Processed 19/04/2024 397720270 badrilal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 SHEOPUR MP-39-002-050-001/1755
(SOIKALAN) 		1739002050NRG24280320240580784 28/03/2024 KAILASH MEENA 1739002050WL063313 KAILASH MEENA 00354 PUNB0613200 884 884 Processed 19/04/2024 397720270 KAILASHMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
10 SHEOPUR MP-39-002-050-001/1766
(SOIKALAN) 		1739002050NRG24280320240580787 28/03/2024 LAKHAN MEENA 1739002050WL063313 LAKHAN MEENA 00354 PUNB0613200 884 884 Processed 19/04/2024 397720270 LAKHANMEENA PUNJAB NATIONAL BANK(508568)
11 SHEOPUR MP-39-002-050-001/1768
(SOIKALAN) 		1739002050NRG24280320240580788 28/03/2024 RAMSWARUPE SHIVHARE 1739002050WL063313 RAMSWARUPE SHIVHARE 00354 PUNB0613200 884 884 Processed 19/04/2024 397720270 RAMSWARUPESHIVHARE PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-050-001/1789
(SOIKALAN) 		1739002050NRG24280320240580790 28/03/2024 URMILA RAV 1739002050WL063313 URMILA RAV 00354 PUNB0613200 884 884 Processed 19/04/2024 397720270 URMILARAV PUNJAB NATIONAL BANK(508568)
13 SHEOPUR MP-39-002-050-001/1798-A
(SOIKALAN) 		1739002050NRG24280320240580791 28/03/2024 Laxman Suman 1739002050WL063313 Laxman Suman 00354 PUNB0613200 884 884 Processed 19/04/2024 397720270 LaxmanSuman PUNJAB NATIONAL BANK(508568)
14 SHEOPUR MP-39-002-050-001/1808
(SOIKALAN) 		1739002050NRG24280320240580792 28/03/2024 Rupesh 1739002050WL063313 Rupesh 00354 PUNB0613200 884 884 Processed 19/04/2024 397720270 Rupesh PUNJAB NATIONAL BANK(508568)
15 SHEOPUR MP-39-002-050-001/1845
(SOIKALAN) 		1739002050NRG24280320240580711 28/03/2024 Ramlekha Aadivasi 1739002050WL063281 Ramlekha Aadivasi 00354 PUNB0613200 1326 1326 Processed 19/04/2024 397720270 RamlekhaAadivasi STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-050-001/188
(SOIKALAN) 		1739002050NRG24280320240580793 28/03/2024 Ramdayal Rajak 1739002050WL063313 Ramdayal Rajak 00354 PUNB0613200 884 884 Processed 19/04/2024 397720270 RamdayalRajak PUNJAB NATIONAL BANK(508568)
17 SHEOPUR MP-39-002-050-001/232-A
(SOIKALAN) 		1739002050NRG24280320240580703 28/03/2024 Neetu Adiwasi 1739002050WL063279 Neetu Adiwasi 00354 PUNB0613200 1326 1326 Processed 19/04/2024 397720270 NeetuAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
18 SHEOPUR MP-39-002-017-001/16
(HIRNIKHEDA) 		1739002017NRG24270320240580460 28/03/2024 badam 1739002017WL063170 badam 00415 SBIN0004351 1326 1326 Processed 19/04/2024 397720270 badam STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-050-001/1482
(SOIKALAN) 		1739002050NRG24280320240580794 28/03/2024 RAMESH 1739002050WL063314 RAMESH 00415 SBIN0004351 663 663 Processed 19/04/2024 397720270 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
20 SHEOPUR MP-39-002-050-001/1509
(SOIKALAN) 		1739002050NRG24280320240580795 28/03/2024 CHATARULAL 1739002050WL063314 CHATARULAL 00415 SBIN0004351 663 663 Processed 19/04/2024 397720270 CHATARULAL PUNJAB NATIONAL BANK(508568)
21 SHEOPUR MP-39-002-050-001/1770
(SOIKALAN) 		1739002050NRG24280320240580789 28/03/2024 SEEMA BAI 1739002050WL063313 SEEMA BAI 00415 SBIN0004351 884 884 Processed 19/04/2024 397720270 SEEMABAI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
22 SHEOPUR MP-39-002-074-001/145-A
(ALAPURA) 		1739002074NRG24270320240580337 28/03/2024 CHANDAR PARKASH 1739002074WL063131 CHANDAR PARKASH 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397720270 CHANDARPARKASH BANK OF BARODA(606985)
23 SHEOPUR MP-39-002-074-001/182-C
(ALAPURA) 		1739002074NRG24270320240580338 28/03/2024 RUKMANI 1739002074WL063131 RUKMANI 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397720270 RUKMANI STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-074-001/312
(ALAPURA) 		1739002074NRG24270320240580339 28/03/2024 Banti bai 1739002074WL063131 Banti bai 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397720270 Bantibai STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-074-001/329
(ALAPURA) 		1739002074NRG24270320240580351 28/03/2024 dulichand meena 1739002074WL063132 dulichand meena 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397720270 dulichandmeena STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-074-001/338
(ALAPURA) 		1739002074NRG24270320240580353 28/03/2024 MANGI BAI 1739002074WL063132 MANGI BAI 00415 SBIN0030166 221 221 Processed 19/04/2024 397720270 MANGIBAI STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-074-001/338
(ALAPURA) 		1739002074NRG24270320240580352 28/03/2024 RAMLAKHAN 1739002074WL063132 RAMLAKHAN 00415 SBIN0030166 221 221 Processed 19/04/2024 397720270 RAMLAKHAN STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-074-001/344-A
(ALAPURA) 		1739002074NRG24270320240580354 28/03/2024 RAMHET 1739002074WL063132 RAMHET 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397720270 RAMHET STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-074-001/352
(ALAPURA) 		1739002074NRG24270320240580342 28/03/2024 geeta devee 1739002074WL063131 geeta devee 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397720270 geetadevee STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-074-001/352
(ALAPURA) 		1739002074NRG24270320240580341 28/03/2024 pursotam berwa 1739002074WL063131 pursotam berwa 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397720270 pursotamberwa STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-074-001/353
(ALAPURA) 		1739002074NRG24270320240580356 28/03/2024 Bintosh 1739002074WL063132 Bintosh 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397720270 Bintosh STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-074-001/353
(ALAPURA) 		1739002074NRG24270320240580355 28/03/2024 Sarvan 1739002074WL063132 Sarvan 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397720270 Sarvan STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-074-001/354
(ALAPURA) 		1739002074NRG24270320240580343 28/03/2024 Rajendar 1739002074WL063131 Rajendar 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397720270 Rajendar STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-074-001/354
(ALAPURA) 		1739002074NRG24270320240580344 28/03/2024 Ramdhara 1739002074WL063131 Ramdhara 00415 SBIN0030166 1326 1326 Processed 19/04/2024 397720270 Ramdhara STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-092-001/124
(ADOTPURA) 		1739002092NRG24280320240580875 28/03/2024 ghanshayam 1739002092WL063318 ghanshayam 00415 SBIN0030166 1105 1105 Processed 19/04/2024 397720270 ghanshayam STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-092-001/236-A
(ADOTPURA) 		1739002092NRG24280320240580876 28/03/2024 shivsankar meena 1739002092WL063318 shivsankar meena 00415 SBIN0030166 1105 1105 Processed 19/04/2024 397720270 shivsankarmeena STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-092-001/243
(ADOTPURA) 		1739002092NRG24280320240580877 28/03/2024 Premsankar 1739002092WL063318 Premsankar 00415 SBIN0030166 1105 1105 Processed 19/04/2024 397720270 Premsankar STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-092-001/254
(ADOTPURA) 		1739002092NRG24280320240580880 28/03/2024 ramrasoi bai 1739002092WL063318 ramrasoi bai 00415 SBIN0030166 1105 1105 Processed 19/04/2024 397720270 ramrasoibai STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-092-001/254
(ADOTPURA) 		1739002092NRG24280320240580879 28/03/2024 siyaram meena 1739002092WL063318 siyaram meena 00415 SBIN0030166 1105 1105 Processed 19/04/2024 397720270 siyarammeena NARMADA JHABUA GRAMIN BANK(508515)
40 SHEOPUR MP-39-002-092-001/254-A
(ADOTPURA) 		1739002092NRG24280320240580881 28/03/2024 jitendra meena 1739002092WL063318 jitendra meena 00415 SBIN0030166 1105 1105 Processed 19/04/2024 397720270 jitendrameena STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-092-001/268
(ADOTPURA) 		1739002092NRG24280320240580882 28/03/2024 ramsingh 1739002092WL063318 ramsingh 00415 SBIN0030166 1105 1105 Processed 19/04/2024 397720270 ramsingh STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-092-001/271
(ADOTPURA) 		1739002092NRG24280320240580883 28/03/2024 radeshayam 1739002092WL063318 radeshayam 00415 SBIN0030166 1105 1105 Processed 19/04/2024 397720270 radeshayam STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-092-001/272
(ADOTPURA) 		1739002092NRG24280320240580884 28/03/2024 nandbihari 1739002092WL063318 nandbihari 00415 SBIN0030166 1105 1105 Processed 19/04/2024 397720270 nandbihari STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-092-001/292
(ADOTPURA) 		1739002092NRG24280320240580886 28/03/2024 ramavtaar 1739002092WL063318 ramavtaar 00415 SBIN0030166 884 884 Processed 19/04/2024 397720270 ramavtaar STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-092-001/293
(ADOTPURA) 		1739002092NRG24280320240580887 28/03/2024 Ramroop 1739002092WL063318 Ramroop 00415 SBIN0030166 884 884 Processed 19/04/2024 397720270 Ramroop STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-092-001/294-A
(ADOTPURA) 		1739002092NRG24280320240580888 28/03/2024 mosami 1739002092WL063318 mosami 00415 SBIN0030166 884 884 Processed 19/04/2024 397720270 mosami STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-092-001/296
(ADOTPURA) 		1739002092NRG24280320240580889 28/03/2024 mahaveer 1739002092WL063318 mahaveer 00415 SBIN0030166 884 884 Processed 19/04/2024 397720270 mahaveer STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-092-001/299
(ADOTPURA) 		1739002092NRG24280320240580891 28/03/2024 ravikant 1739002092WL063318 ravikant 00415 SBIN0030166 884 884 Processed 19/04/2024 397720270 ravikant STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-092-001/301
(ADOTPURA) 		1739002092NRG24280320240580893 28/03/2024 rammurati 1739002092WL063318 rammurati 00415 SBIN0030166 884 884 Processed 19/04/2024 397720270 rammurati STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-092-001/301
(ADOTPURA) 		1739002092NRG24280320240580892 28/03/2024 shivcharan 1739002092WL063318 shivcharan 00415 SBIN0030166 884 884 Processed 19/04/2024 397720270 shivcharan STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-092-001/55-B
(ADOTPURA) 		1739002092NRG24280320240580897 28/03/2024 Neeraj 1739002092WL063318 Neeraj 00415 SBIN0030166 884 884 Processed 19/04/2024 397720270 Neeraj BANK OF INDIA(508505)
52 SHEOPUR MP-39-002-092-001/55-C
(ADOTPURA) 		1739002092NRG24280320240580898 28/03/2024 rajnish 1739002092WL063318 rajnish 00415 SBIN0030166 884 884 Processed 19/04/2024 397720270 rajnish STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-092-002/57
(ADOTPURA) 		1739002092NRG24280320240580899 28/03/2024 rameswer 1739002092WL063318 rameswer 00415 SBIN0030166 884 884 Processed 19/04/2024 397720270 rameswer JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
54 SHEOPUR MP-39-002-092-003/34
(ADOTPURA) 		1739002092NRG24280320240580903 28/03/2024 SATYANARAYAN 1739002092WL063318 SATYANARAYAN 00415 SBIN0030166 884 884 Processed 19/04/2024 397720270 SATYANARAYAN STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-092-003/79
(ADOTPURA) 		1739002092NRG24280320240580904 28/03/2024 preetam singh gujar 1739002092WL063318 preetam singh gujar 00415 SBIN0030166 884 884 Processed 19/04/2024 397720270 preetamsinghgujar STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-092-003/94-A
(ADOTPURA) 		1739002092NRG24280320240580905 28/03/2024 sugreev meena 1739002092WL063318 sugreev meena 00415 SBIN0030166 884 884 Processed 19/04/2024 397720270 sugreevmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36465 36465
57 SHEOPUR MP-39-002-020-004/98-A
(RAMGANDI) 		1739002020NRG24260320240579744 28/03/2024 Vishal Meena 1739002020WL063027 Vishal Meena 00415 SBIN0030303 663 663 Processed 19/04/2024 397720270 VishalMeena STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-074-001/145-A
(ALAPURA) 		1739002074NRG24270320240580336 28/03/2024 CHANDAR PARKASH 1739002074WL063131 CHANDAR PARKASH 00415 SBIN0030303 1326 1326 Processed 19/04/2024 397720270 CHANDARPARKASH STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-074-001/276-A
(ALAPURA) 		1739002074NRG24270320240580349 28/03/2024 RAKESH 1739002074WL063132 RAKESH 00415 SBIN0030303 1326 1326 Processed 19/04/2024 397720270 RAKESH STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-074-001/296
(ALAPURA) 		1739002074NRG24270320240580350 28/03/2024 girraj 1739002074WL063132 girraj 00415 SBIN0030303 1326 1326 Processed 19/04/2024 397720270 girraj STATE BANK OF INDIA(508548)
SubTotal 4641 4641
61 SHEOPUR MP-39-002-017-001/101
(HIRNIKHEDA) 		1739002017NRG24270320240580444 28/03/2024 Chintaram 1739002017WL063168 Chintaram 00462 UCBA0001082 1326 1326 Processed 19/04/2024 397720270 Chintaram UCO BANK(607066)
62 SHEOPUR MP-39-002-017-001/133
(HIRNIKHEDA) 		1739002017NRG24270320240580458 28/03/2024 xxxxxx 1739002017WL063170 xxxxxx 00462 UCBA0001082 1326 1326 Processed 19/04/2024 397720270 xxxxxx UCO BANK(607066)
63 SHEOPUR MP-39-002-017-001/16
(HIRNIKHEDA) 		1739002017NRG24270320240580459 28/03/2024 Seetaram 1739002017WL063170 Seetaram 00462 UCBA0001082 1326 1326 Processed 19/04/2024 397720270 Seetaram UCO BANK(607066)
64 SHEOPUR MP-39-002-017-001/244
(HIRNIKHEDA) 		1739002017NRG24270320240580461 28/03/2024 omprakash 1739002017WL063170 omprakash 00462 UCBA0001082 1326 1326 Processed 19/04/2024 397720270 omprakash UCO BANK(607066)
65 SHEOPUR MP-39-002-017-001/306
(HIRNIKHEDA) 		1739002017NRG24270320240580445 28/03/2024 lila chand meena 1739002017WL063168 lila chand meena 00462 UCBA0001082 1326 1326 Processed 19/04/2024 397720270 lilachandmeena UCO BANK(607066)
66 SHEOPUR MP-39-002-017-001/307
(HIRNIKHEDA) 		1739002017NRG24270320240580446 28/03/2024 vinod meena 1739002017WL063168 vinod meena 00462 UCBA0001082 1326 1326 Processed 19/04/2024 397720270 vinodmeena UCO BANK(607066)
67 SHEOPUR MP-39-002-017-001/318
(HIRNIKHEDA) 		1739002017NRG24270320240580447 28/03/2024 shankar meena 1739002017WL063168 shankar meena 00462 UCBA0001082 1326 1326 Processed 19/04/2024 397720270 shankarmeena UCO BANK(607066)
68 SHEOPUR MP-39-002-017-001/35
(HIRNIKHEDA) 		1739002017NRG24270320240580462 28/03/2024 Sarvan 1739002017WL063170 Sarvan 00462 UCBA0001082 1326 1326 Processed 19/04/2024 397720270 Sarvan UCO BANK(607066)
69 SHEOPUR MP-39-002-017-001/355
(HIRNIKHEDA) 		1739002017NRG24270320240580450 28/03/2024 Ramdhanush meena 1739002017WL063169 Ramdhanush meena 00462 UCBA0001082 663 663 Processed 19/04/2024 397720270 Ramdhanushmeena UCO BANK(607066)
70 SHEOPUR MP-39-002-017-001/424-A
(HIRNIKHEDA) 		1739002017NRG24270320240580451 28/03/2024 Sunil Meena 1739002017WL063169 Sunil Meena 00462 UCBA0001082 663 663 Processed 19/04/2024 397720270 SunilMeena UCO BANK(607066)
71 SHEOPUR MP-39-002-017-001/425
(HIRNIKHEDA) 		1739002017NRG24270320240580452 28/03/2024 Surajmal Karn 1739002017WL063169 Surajmal Karn 00462 UCBA0001082 663 663 Processed 19/04/2024 397720270 SurajmalKarn UCO BANK(607066)
72 SHEOPUR MP-39-002-017-001/426
(HIRNIKHEDA) 		1739002017NRG24270320240580453 28/03/2024 Rukmani Bai 1739002017WL063169 Rukmani Bai 00462 UCBA0001082 663 663 Processed 19/04/2024 397720270 RukmaniBai UCO BANK(607066)
73 SHEOPUR MP-39-002-017-001/428
(HIRNIKHEDA) 		1739002017NRG24270320240580454 28/03/2024 Mukesh Meena 1739002017WL063169 Mukesh Meena 00462 UCBA0001082 663 663 Processed 19/04/2024 397720270 MukeshMeena UCO BANK(607066)
74 SHEOPUR MP-39-002-017-001/57
(HIRNIKHEDA) 		1739002017NRG24270320240580455 28/03/2024 indra bai 1739002017WL063169 indra bai 00462 UCBA0001082 663 663 Processed 19/04/2024 397720270 indrabai UCO BANK(607066)
75 SHEOPUR MP-39-002-017-002/142
(HIRNIKHEDA) 		1739002017NRG24270320240580456 28/03/2024 Arvind 1739002017WL063169 Arvind 00462 UCBA0001082 663 663 Processed 19/04/2024 397720270 Arvind BANK OF INDIA(508505)
76 SHEOPUR MP-39-002-017-002/38
(HIRNIKHEDA) 		1739002017NRG24270320240580448 28/03/2024 Hansraj 1739002017WL063168 Hansraj 00462 UCBA0001082 1326 1326 Processed 19/04/2024 397720270 Hansraj UCO BANK(607066)
77 SHEOPUR MP-39-002-017-002/44-A
(HIRNIKHEDA) 		1739002017NRG24270320240580449 28/03/2024 Dilkhush 1739002017WL063168 Dilkhush 00462 UCBA0001082 1326 1326 Processed 19/04/2024 397720270 Dilkhush UCO BANK(607066)
78 SHEOPUR MP-39-002-050-001/1764
(SOIKALAN) 		1739002050NRG24280320240580786 28/03/2024 KAMLESH YOGI 1739002050WL063313 KAMLESH YOGI 00462 UCBA0001082 663 663 Processed 19/04/2024 397720270 KAMLESHYOGI AXIS BANK(607153)
SubTotal 18564 18564
79 SHEOPUR MP-39-002-041-001/419
(PREMSAR) 		1739002041NRG24270320240580474 28/03/2024 mangilal 1739002041WL063178 mangilal 00462 UCBA0001169 221 221 Processed 19/04/2024 397720270 mangilal UCO BANK(607066)
SubTotal 221 221
80 SHEOPUR MP-39-002-074-001/358-D
(ALAPURA) 		1739002074NRG24270320240580358 28/03/2024 SONU 1739002074WL063132 SONU 00468 UBIN0575437 1326 1326 Processed 19/04/2024 397720270 SONU STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-092-001/284
(ADOTPURA) 		1739002092NRG24280320240580885 28/03/2024 krasa murari 1739002092WL063318 krasa murari 00468 UBIN0575437 884 884 Processed 19/04/2024 397720270 krasamurari UNION BANK OF INDIA(508500)
SubTotal 2210 2210
82 SHEOPUR MP-39-002-050-001/1763
(SOIKALAN) 		1739002050NRG24280320240580785 28/03/2024 SHIVPRAKASH NATH 1739002050WL063313 SHIVPRAKASH NATH 00697 BKID0MG9066 884 884 Processed 19/04/2024 397720270 SHIVPRAKASHNATH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
83 SHEOPUR MP-39-002-092-001/297
(ADOTPURA) 		1739002092NRG24280320240580890 28/03/2024 ramroop 1739002092WL063318 ramroop 00697 BKID0MG9069 884 884 Processed 19/04/2024 397720270 ramroop NARMADA JHABUA GRAMIN BANK(508515)
84 SHEOPUR MP-39-002-092-001/302
(ADOTPURA) 		1739002092NRG24280320240580895 28/03/2024 dropati 1739002092WL063318 dropati 00697 BKID0MG9069 884 884 Processed 19/04/2024 397720270 dropati STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-092-001/304
(ADOTPURA) 		1739002092NRG24280320240580896 28/03/2024 janam meena 1739002092WL063318 janam meena 00697 BKID0MG9069 884 884 Processed 19/04/2024 397720270 janammeena NARMADA JHABUA GRAMIN BANK(508515)
86 SHEOPUR MP-39-002-092-002/58
(ADOTPURA) 		1739002092NRG24280320240580900 28/03/2024 ramniwas 1739002092WL063318 ramniwas 00697 BKID0MG9069 884 884 Processed 19/04/2024 397720270 ramniwas ICICI BANK LTD(508534)
87 SHEOPUR MP-39-002-092-003/210-A
(ADOTPURA) 		1739002092NRG24280320240580902 28/03/2024 kamal kishore 1739002092WL063318 kamal kishore 00697 BKID0MG9069 884 884 Processed 19/04/2024 397720270 kamalkishore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
88 SHEOPUR MP-39-002-092-001/253-B
(ADOTPURA) 		1739002092NRG24280320240580878 28/03/2024 pramod meena 1739002092WL063318 pramod meena 00697 BKID0NAMRGB 1105 1105 Processed 19/04/2024 397720270 pramodmeena NARMADA JHABUA GRAMIN BANK(508515)
89 SHEOPUR MP-39-002-092-003/94-A
(ADOTPURA) 		1739002092NRG24280320240580906 28/03/2024 mosmi bai 1739002092WL063318 mosmi bai 00697 BKID0NAMRGB 884 884 Processed 19/04/2024 397720270 mosmibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
Total 89284 89284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_280324APB_FTO_520349 AXIS BANK UTIB0001333 SHEOPUR 2652
2 SHEOPUR MP1739002_280324APB_FTO_520349 Bank of Baroda BARB0SHEOPU SHEOPUR 1547
3 SHEOPUR MP1739002_280324APB_FTO_520349 Bank of India BKID0009075 SHEOPUR 1989
4 SHEOPUR MP1739002_280324APB_FTO_520349 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
5 SHEOPUR MP1739002_280324APB_FTO_520349 Punjab National Bank PUNB0613200 SHEOPUR MP 8840
6 SHEOPUR MP1739002_280324APB_FTO_520349 State Bank of India SBIN0004351 SEHOPUR KALAN 3536
7 SHEOPUR MP1739002_280324APB_FTO_520349 State Bank of India SBIN0030166 BARODA(SHEOPUR) 36465
8 SHEOPUR MP1739002_280324APB_FTO_520349 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 4641
9 SHEOPUR MP1739002_280324APB_FTO_520349 UCO Bank UCBA0001082 SHEOPURKALAN 18564
10 SHEOPUR MP1739002_280324APB_FTO_520349 UCO Bank UCBA0001169 PREMSAR 221
11 SHEOPUR MP1739002_280324APB_FTO_520349 Union Bank of India UBIN0575437 Sheopur 2210
12 SHEOPUR MP1739002_280324APB_FTO_520349 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 884
13 SHEOPUR MP1739002_280324APB_FTO_520349 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 4420
14 SHEOPUR MP1739002_280324APB_FTO_520349 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1989

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