Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_141223APB_FTO_390419
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-39-002-032-001/68
(JAWDESHWAR) 		1739002032NRG24141220230466741 14/12/2023 lalit 1739002032WL050404 lalit 00032 UTIB0001333 1105 1105 Processed 01/03/2024 477890417 lalit FINO PAYMENTS BANK LTD(608001)
2 SHEOPUR MP-39-002-032-001/68
(JAWDESHWAR) 		1739002032NRG24141220230466742 14/12/2023 santosh bai 1739002032WL050404 santosh bai 00032 UTIB0001333 1105 1105 Processed 01/03/2024 477890417 santoshbai AXIS BANK(607153)
3 SHEOPUR MP-39-002-032-003/32-A
(JAWDESHWAR) 		1739002032NRG24141220230466766 14/12/2023 lalita bai 1739002032WL050405 lalita bai 00032 UTIB0001333 1105 1105 Processed 01/03/2024 477890417 lalitabai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 SHEOPUR MP-39-002-032-002/294-A
(JAWDESHWAR) 		1739002032NRG24141220230466746 14/12/2023 rina meena 1739002032WL050404 rina meena 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 477890417 rinameena BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-032-002/41
(JAWDESHWAR) 		1739002032NRG24141220230466749 14/12/2023 ramsiya bai 1739002032WL050404 ramsiya bai 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 477890417 ramsiyabai BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-032-003/38-A
(JAWDESHWAR) 		1739002032NRG24141220230466767 14/12/2023 dhara singh meena 1739002032WL050405 dhara singh meena 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 477890417 dharasinghmeena BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-032-003/75-B
(JAWDESHWAR) 		1739002032NRG24141220230466770 14/12/2023 asha bai 1739002032WL050405 asha bai 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 477890417 ashabai BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-032-003/77-A
(JAWDESHWAR) 		1739002032NRG24141220230466771 14/12/2023 ramlakhan 1739002032WL050405 ramlakhan 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 477890417 ramlakhan BANK OF BARODA(606985)
9 SHEOPUR MP-39-002-032-003/8
(JAWDESHWAR) 		1739002032NRG24141220230466772 14/12/2023 mahaveer gurjar 1739002032WL050405 mahaveer gurjar 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 477890417 mahaveergurjar STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-068-001/632
(MEWADA) 		1739002068NRG24131220230466406 14/12/2023 Urmila 1739002068WL050369 Urmila 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 477890417 Urmila BANK OF BARODA(606985)
11 SHEOPUR MP-39-002-068-001/680
(MEWADA) 		1739002068NRG24131220230466424 14/12/2023 Priya bai 1739002068WL050370 Priya bai 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 477890417 Priyabai BANK OF BARODA(606985)
12 SHEOPUR MP-39-002-068-002/657
(MEWADA) 		1739002068NRG24131220230466415 14/12/2023 bispat 1739002068WL050369 bispat 00045 BARB0SHEOPU 1105 1105 Processed 01/03/2024 477890417 bispat BANK OF BARODA(606985)
SubTotal 9945 9945
13 SHEOPUR MP-39-002-015-001/355-C
(NAGDA) 		1739002015NRG24131220230466061 14/12/2023 rammurti 1739002015WL050343 rammurti 00048 BKID0009075 1105 1105 Processed 01/03/2024 477890417 rammurti CENTRAL BANK OF INDIA(607115)
14 SHEOPUR MP-39-002-015-001/36-A
(NAGDA) 		1739002015NRG24131220230466063 14/12/2023 SIYARAM BAIRWA 1739002015WL050343 SIYARAM BAIRWA 00048 BKID0009075 1105 1105 Processed 01/03/2024 477890417 SIYARAMBAIRWA STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-015-001/449-A
(NAGDA) 		1739002015NRG24131220230466067 14/12/2023 JAYPRAKASH 1739002015WL050343 JAYPRAKASH 00048 BKID0009075 1105 1105 Processed 01/03/2024 477890417 JAYPRAKASH BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-015-001/83-A
(NAGDA) 		1739002015NRG24131220230466070 14/12/2023 omprakash bairagi 1739002015WL050343 omprakash bairagi 00048 BKID0009075 1105 1105 Processed 01/03/2024 477890417 omprakashbairagi STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-032-002/461
(JAWDESHWAR) 		1739002032NRG24141220230466753 14/12/2023 mahaveer rathore 1739002032WL050404 mahaveer rathore 00048 BKID0009075 1105 1105 Processed 01/03/2024 477890417 mahaveerrathore JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
18 SHEOPUR MP-39-002-032-002/92
(JAWDESHWAR) 		1739002032NRG24141220230466754 14/12/2023 harimohan 1739002032WL050404 harimohan 00048 BKID0009075 1105 1105 Processed 01/03/2024 477890417 harimohan BANK OF INDIA(508505)
19 SHEOPUR MP-39-002-032-003/84-C
(JAWDESHWAR) 		1739002032NRG24141220230466773 14/12/2023 dinesh meena 1739002032WL050405 dinesh meena 00048 BKID0009075 1105 1105 Processed 01/03/2024 477890417 dineshmeena BANK OF INDIA(508505)
20 SHEOPUR MP-39-002-068-001/177
(MEWADA) 		1739002068NRG24131220230466419 14/12/2023 ramawatar 1739002068WL050370 ramawatar 00048 BKID0009075 1105 1105 Processed 01/03/2024 477890417 ramawatar FINO PAYMENTS BANK LTD(608001)
21 SHEOPUR MP-39-002-068-001/237
(MEWADA) 		1739002068NRG24131220230466420 14/12/2023 MAHAVEER 1739002068WL050370 MAHAVEER 00048 BKID0009075 1105 1105 Processed 01/03/2024 477890417 MAHAVEER STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-068-001/686
(MEWADA) 		1739002068NRG24131220230466410 14/12/2023 roopsingh 1739002068WL050369 roopsingh 00048 BKID0009075 1105 1105 Processed 01/03/2024 477890417 roopsingh BANK OF INDIA(508505)
23 SHEOPUR MP-39-002-068-002/795
(MEWADA) 		1739002068NRG24131220230466417 14/12/2023 Irsad 1739002068WL050369 Irsad 00048 BKID0009075 1105 1105 Processed 01/03/2024 477890417 Irsad BANK OF INDIA(508505)
SubTotal 12155 12155
24 SHEOPUR MP-39-002-015-001/506
(NAGDA) 		1739002015NRG24131220230466069 14/12/2023 VINOD MEENA 1739002015WL050343 VINOD MEENA 00051 MAHB0002169 1105 1105 Processed 01/03/2024 477890417 VINODMEENA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 SHEOPUR MP-39-002-015-001/116-A
(NAGDA) 		1739002015NRG24131220230466057 14/12/2023 MANGI BAI SUMAN 1739002015WL050343 MANGI BAI SUMAN 00089 CBIN0281733 1105 1105 Processed 02/03/2024 477890417 MANGIBAISUMAN PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-015-001/229-A
(NAGDA) 		1739002015NRG24131220230466058 14/12/2023 RAMAVTAR 1739002015WL050343 RAMAVTAR 00089 CBIN0281733 1105 1105 Processed 01/03/2024 477890417 RAMAVTAR CENTRAL BANK OF INDIA(607115)
27 SHEOPUR MP-39-002-015-001/355-B
(NAGDA) 		1739002015NRG24131220230466060 14/12/2023 ranveer 1739002015WL050343 ranveer 00089 CBIN0281733 1105 1105 Processed 01/03/2024 477890417 ranveer CENTRAL BANK OF INDIA(607115)
28 SHEOPUR MP-39-002-015-001/355-C
(NAGDA) 		1739002015NRG24131220230466062 14/12/2023 girvanta meena 1739002015WL050343 girvanta meena 00089 CBIN0281733 1105 1105 Processed 01/03/2024 477890417 girvantameena CENTRAL BANK OF INDIA(607115)
29 SHEOPUR MP-39-002-015-001/396-A
(NAGDA) 		1739002015NRG24131220230466066 14/12/2023 SHIVRAJ MEENA 1739002015WL050343 SHIVRAJ MEENA 00089 CBIN0281733 1105 1105 Processed 01/03/2024 477890417 SHIVRAJMEENA STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-020-003/263
(RAMGANDI) 		1739002020NRG24141220230467142 14/12/2023 Sultan 1739002020WL050447 Sultan 00089 CBIN0281733 2873 2873 Processed 01/03/2024 477890417 Sultan CENTRAL BANK OF INDIA(607115)
31 SHEOPUR MP-39-002-032-002/178-A
(JAWDESHWAR) 		1739002032NRG24141220230466745 14/12/2023 fornti meena 1739002032WL050404 fornti meena 00089 CBIN0281733 1105 1105 Processed 02/03/2024 477890417 forntimeena NARMADA JHABUA GRAMIN BANK(508515)
32 SHEOPUR MP-39-002-068-001/823
(MEWADA) 		1739002068NRG24131220230466426 14/12/2023 Pushparaj 1739002068WL050370 Pushparaj 00089 CBIN0281733 1105 1105 Processed 01/03/2024 477890417 Pushparaj CENTRAL BANK OF INDIA(607115)
33 SHEOPUR MP-39-002-068-001/828
(MEWADA) 		1739002068NRG24131220230466427 14/12/2023 Rajendra Meena 1739002068WL050370 Rajendra Meena 00089 CBIN0281733 1105 1105 Processed 01/03/2024 477890417 RajendraMeena CENTRAL BANK OF INDIA(607115)
34 SHEOPUR MP-39-002-068-001/828
(MEWADA) 		1739002068NRG24131220230466428 14/12/2023 Sunita Bai 1739002068WL050370 Sunita Bai 00089 CBIN0281733 1105 1105 Processed 01/03/2024 477890417 SunitaBai CENTRAL BANK OF INDIA(607115)
35 SHEOPUR MP-39-002-068-001/833
(MEWADA) 		1739002068NRG24131220230466435 14/12/2023 nirma jaga 1739002068WL050370 nirma jaga 00089 CBIN0281733 1105 1105 Processed 01/03/2024 477890417 nirmajaga CENTRAL BANK OF INDIA(607115)
36 SHEOPUR MP-39-002-068-002/652
(MEWADA) 		1739002068NRG24131220230466414 14/12/2023 mukesh 1739002068WL050369 mukesh 00089 CBIN0281733 1105 1105 Processed 01/03/2024 477890417 mukesh STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-068-002/707
(MEWADA) 		1739002068NRG24131220230466416 14/12/2023 Memraj 1739002068WL050369 Memraj 00089 CBIN0281733 1105 1105 Processed 01/03/2024 477890417 Memraj BANK OF INDIA(508505)
SubTotal 16133 16133
38 SHEOPUR MP-39-002-032-002/380-B
(JAWDESHWAR) 		1739002032NRG24141220230466747 14/12/2023 nirasha meena 1739002032WL050404 nirasha meena 00165 IBKL0001563 1105 1105 Processed 01/03/2024 477890417 nirashameena IDBI BANK(607095)
39 SHEOPUR MP-39-002-032-003/53-A
(JAWDESHWAR) 		1739002032NRG24141220230466769 14/12/2023 dinesh meena 1739002032WL050405 dinesh meena 00165 IBKL0001563 1105 1105 Processed 01/03/2024 477890417 dineshmeena IDBI BANK(607095)
SubTotal 2210 2210
40 SHEOPUR MP-39-002-015-001/91
(NAGDA) 		1739002015NRG24131220230466071 14/12/2023 manoj 1739002015WL050343 manoj 00354 PUNB0613200 884 884 Processed 02/03/2024 477890417 manoj PUNJAB NATIONAL BANK(508568)
41 SHEOPUR MP-39-002-020-001/38-B
(RAMGANDI) 		1739002020NRG24131220230466395 14/12/2023 Kamruddin 1739002020WL050366 Kamruddin 00354 PUNB0613200 1768 1768 Processed 01/03/2024 477890417 Kamruddin HDFC BANK LTD(607152)
42 SHEOPUR MP-39-002-032-002/495
(JAWDESHWAR) 		1739002032NRG24141220230466759 14/12/2023 rakesh meena 1739002032WL050405 rakesh meena 00354 PUNB0613200 1105 1105 Processed 02/03/2024 477890417 rakeshmeena PUNJAB NATIONAL BANK(508568)
43 SHEOPUR MP-39-002-032-003/278-A
(JAWDESHWAR) 		1739002032NRG24141220230466765 14/12/2023 ramlakhan 1739002032WL050405 ramlakhan 00354 PUNB0613200 1105 1105 Processed 02/03/2024 477890417 ramlakhan PUNJAB NATIONAL BANK(508568)
44 SHEOPUR MP-39-002-068-001/832
(MEWADA) 		1739002068NRG24131220230466434 14/12/2023 prakashi 1739002068WL050370 prakashi 00354 PUNB0613200 1105 1105 Processed 01/03/2024 477890417 prakashi AXIS BANK(607153)
SubTotal 5967 5967
45 SHEOPUR MP-39-002-032-002/312-A
(JAWDESHWAR) 		1739002032NRG24141220230466755 14/12/2023 tulsinarayan meena 1739002032WL050405 tulsinarayan meena 00415 SBIN0004351 1105 1105 Processed 01/03/2024 477890417 tulsinarayanmeena STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-032-002/391-A
(JAWDESHWAR) 		1739002032NRG24141220230466758 14/12/2023 bindravan 1739002032WL050405 bindravan 00415 SBIN0004351 1105 1105 Processed 01/03/2024 477890417 bindravan STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-032-002/416
(JAWDESHWAR) 		1739002032NRG24141220230466750 14/12/2023 moshami 1739002032WL050404 moshami 00415 SBIN0004351 1105 1105 Processed 01/03/2024 477890417 moshami STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-032-002/425
(JAWDESHWAR) 		1739002032NRG24141220230466751 14/12/2023 jagnnath 1739002032WL050404 jagnnath 00415 SBIN0004351 1105 1105 Processed 01/03/2024 477890417 jagnnath CANARA BANK(508532)
49 SHEOPUR MP-39-002-032-002/454
(JAWDESHWAR) 		1739002032NRG24141220230466752 14/12/2023 Banti 1739002032WL050404 Banti 00415 SBIN0004351 1105 1105 Processed 01/03/2024 477890417 Banti STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-032-003/44-A
(JAWDESHWAR) 		1739002032NRG24141220230466768 14/12/2023 dilkush 1739002032WL050405 dilkush 00415 SBIN0004351 1105 1105 Processed 01/03/2024 477890417 dilkush STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-052-001/213
(NANDAPUR) 		1739002052NRG24141220230466653 14/12/2023 Ram Avtat 1739002052WL050398 Ram Avtat 00415 SBIN0004351 1105 1105 Processed 01/03/2024 477890417 RamAvtat STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-068-001/177
(MEWADA) 		1739002068NRG24131220230466418 14/12/2023 ramawatar 1739002068WL050370 ramawatar 00415 SBIN0004351 1105 1105 Processed 02/03/2024 477890417 ramawatar NARMADA JHABUA GRAMIN BANK(508515)
53 SHEOPUR MP-39-002-068-001/239
(MEWADA) 		1739002068NRG24131220230466421 14/12/2023 SUMER 1739002068WL050370 SUMER 00415 SBIN0004351 1105 1105 Processed 01/03/2024 477890417 SUMER STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-068-001/684
(MEWADA) 		1739002068NRG24131220230466409 14/12/2023 khemraj 1739002068WL050369 khemraj 00415 SBIN0004351 1105 1105 Processed 01/03/2024 477890417 khemraj JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
55 SHEOPUR MP-39-002-068-001/829
(MEWADA) 		1739002068NRG24131220230466430 14/12/2023 mamata 1739002068WL050370 mamata 00415 SBIN0004351 1105 1105 Processed 01/03/2024 477890417 mamata STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-068-001/830
(MEWADA) 		1739002068NRG24131220230466432 14/12/2023 meva meena 1739002068WL050370 meva meena 00415 SBIN0004351 1105 1105 Processed 01/03/2024 477890417 mevameena STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-068-001/831
(MEWADA) 		1739002068NRG24131220230466433 14/12/2023 kaluram 1739002068WL050370 kaluram 00415 SBIN0004351 1105 1105 Processed 01/03/2024 477890417 kaluram STATE BANK OF INDIA(508548)
SubTotal 14365 14365
58 SHEOPUR MP-39-002-015-001/385
(NAGDA) 		1739002015NRG24131220230466065 14/12/2023 HANUMAN 1739002015WL050343 HANUMAN 00415 SBIN0030089 1105 1105 Processed 01/03/2024 477890417 HANUMAN CENTRAL BANK OF INDIA(607115)
59 SHEOPUR MP-39-002-015-001/49
(NAGDA) 		1739002015NRG24131220230466068 14/12/2023 kamlesh 1739002015WL050343 kamlesh 00415 SBIN0030089 1105 1105 Processed 01/03/2024 477890417 kamlesh BANK OF INDIA(508505)
60 SHEOPUR MP-39-002-015-001/91-A
(NAGDA) 		1739002015NRG24131220230466072 14/12/2023 MUKESH 1739002015WL050343 MUKESH 00415 SBIN0030089 884 884 Processed 01/03/2024 477890417 MUKESH STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-020-003/136
(RAMGANDI) 		1739002020NRG24131220230466397 14/12/2023 shambhu 1739002020WL050368 shambhu 00415 SBIN0030089 3094 3094 Processed 01/03/2024 477890417 shambhu BANK OF INDIA(508505)
62 SHEOPUR MP-39-002-032-003/99-A
(JAWDESHWAR) 		1739002032NRG24141220230466774 14/12/2023 jagdish 1739002032WL050405 jagdish 00415 SBIN0030089 1105 1105 Processed 01/03/2024 477890417 jagdish BANK OF INDIA(508505)
63 SHEOPUR MP-39-002-068-001/568
(MEWADA) 		1739002068NRG24131220230466405 14/12/2023 Kamlesh 1739002068WL050369 Kamlesh 00415 SBIN0030089 1105 1105 Processed 01/03/2024 477890417 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 8398 8398
64 SHEOPUR MP-39-002-020-003/263
(RAMGANDI) 		1739002020NRG24141220230467143 14/12/2023 Rama meena 1739002020WL050447 Rama meena 00415 SBIN0030166 2873 2873 Processed 01/03/2024 477890417 Ramameena STATE BANK OF INDIA(508548)
SubTotal 2873 2873
65 SHEOPUR MP-39-002-020-003/155
(RAMGANDI) 		1739002020NRG24131220230466393 14/12/2023 Mahaveer 1739002020WL050365 Mahaveer 00415 SBIN0030303 3094 3094 Processed 01/03/2024 477890417 Mahaveer STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-020-003/37
(RAMGANDI) 		1739002020NRG24131220230466396 14/12/2023 RAMESH 1739002020WL050367 RAMESH 00415 SBIN0030303 2873 2873 Processed 01/03/2024 477890417 RAMESH STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-087-001/558
(NAYAGOANDHOPUR) 		1739002087NRG24141220230467017 14/12/2023 GUJARI ADIWASI 1739002087WL050417 GUJARI ADIWASI 00415 SBIN0030303 2652 2652 Processed 01/03/2024 477890417 GUJARIADIWASI STATE BANK OF INDIA(508548)
SubTotal 8619 8619
68 SHEOPUR MP-39-002-015-001/236-A
(NAGDA) 		1739002015NRG24131220230466059 14/12/2023 RAMESH 1739002015WL050343 RAMESH 00462 UCBA0001082 1105 1105 Processed 01/03/2024 477890417 RAMESH UCO BANK(607066)
69 SHEOPUR MP-39-002-020-003/155
(RAMGANDI) 		1739002020NRG24131220230466394 14/12/2023 Dulari 1739002020WL050365 Dulari 00462 UCBA0001082 3094 3094 Processed 01/03/2024 477890417 Dulari UCO BANK(607066)
70 SHEOPUR MP-39-002-032-003/108-A
(JAWDESHWAR) 		1739002032NRG24141220230466762 14/12/2023 vanspati bai 1739002032WL050405 vanspati bai 00462 UCBA0001082 1105 1105 Processed 01/03/2024 477890417 vanspatibai UCO BANK(607066)
71 SHEOPUR MP-39-002-032-003/127-A
(JAWDESHWAR) 		1739002032NRG24141220230466764 14/12/2023 kaduram 1739002032WL050405 kaduram 00462 UCBA0001082 1105 1105 Processed 01/03/2024 477890417 kaduram UCO BANK(607066)
72 SHEOPUR MP-39-002-068-001/816
(MEWADA) 		1739002068NRG24131220230466425 14/12/2023 Ram Dheeraj 1739002068WL050370 Ram Dheeraj 00462 UCBA0001082 1105 1105 Processed 01/03/2024 477890417 RamDheeraj STATE BANK OF INDIA(508548)
SubTotal 7514 7514
73 SHEOPUR MP-39-002-068-001/264
(MEWADA) 		1739002068NRG24131220230466400 14/12/2023 MAHAWEER 1739002068WL050369 MAHAWEER 00462 UCBA0001167 1105 1105 Processed 01/03/2024 477890417 MAHAWEER UCO BANK(607066)
SubTotal 1105 1105
74 SHEOPUR MP-39-002-032-002/338-B
(JAWDESHWAR) 		1739002032NRG24141220230466756 14/12/2023 Foranti bai 1739002032WL050405 Foranti bai 00468 UBIN0543187 1105 1105 Processed 01/03/2024 477890417 Forantibai UNION BANK OF INDIA(508500)
75 SHEOPUR MP-39-002-068-001/353-B
(MEWADA) 		1739002068NRG24131220230466423 14/12/2023 RAMSIYA BAI 1739002068WL050370 RAMSIYA BAI 00468 UBIN0543187 1105 1105 Processed 01/03/2024 477890417 RAMSIYABAI UNION BANK OF INDIA(508500)
SubTotal 2210 2210
76 SHEOPUR MP-39-002-068-001/829
(MEWADA) 		1739002068NRG24131220230466429 14/12/2023 Rambhajan 1739002068WL050370 Rambhajan 00468 UBIN0575437 1105 1105 Processed 01/03/2024 477890417 Rambhajan UNION BANK OF INDIA(508500)
77 SHEOPUR MP-39-002-068-001/830
(MEWADA) 		1739002068NRG24131220230466431 14/12/2023 Nagaram meena 1739002068WL050370 Nagaram meena 00468 UBIN0575437 1105 1105 Processed 01/03/2024 477890417 Nagarammeena UNION BANK OF INDIA(508500)
SubTotal 2210 2210
78 SHEOPUR MP-39-002-068-001/237
(MEWADA) 		1739002068NRG24131220230466399 14/12/2023 Geeta 1739002068WL050369 Geeta 00688 FINO0001001 1105 1105 Processed 01/03/2024 477890417 Geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
79 SHEOPUR MP-39-002-052-001/213
(NANDAPUR) 		1739002052NRG24141220230466654 14/12/2023 Nagina Bai Adiwasi 1739002052WL050398 Nagina Bai Adiwasi 00697 BKID0MG9066 1105 1105 Processed 02/03/2024 477890417 NaginaBaiAdiwasi PUNJAB NATIONAL BANK(508568)
80 SHEOPUR MP-39-002-068-001/686
(MEWADA) 		1739002068NRG24131220230466411 14/12/2023 rade 1739002068WL050369 rade 00697 BKID0MG9066 1105 1105 Processed 02/03/2024 477890417 rade NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 101439 101439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_141223APB_FTO_390419 AXIS BANK UTIB0001333 SHEOPUR 3315
2 SHEOPUR MP1739002_141223APB_FTO_390419 Bank of Baroda BARB0SHEOPU SHEOPUR 9945
3 SHEOPUR MP1739002_141223APB_FTO_390419 Bank of India BKID0009075 SHEOPUR 12155
4 SHEOPUR MP1739002_141223APB_FTO_390419 Bank of Maharastra MAHB0002169 Sheopur 1105
5 SHEOPUR MP1739002_141223APB_FTO_390419 Central Bank Of India CBIN0281733 SHEOPUR KALAN 16133
6 SHEOPUR MP1739002_141223APB_FTO_390419 IDBI Bank IBKL0001563 SHEOPUR 2210
7 SHEOPUR MP1739002_141223APB_FTO_390419 Punjab National Bank PUNB0613200 SHEOPUR MP 5967
8 SHEOPUR MP1739002_141223APB_FTO_390419 State Bank of India SBIN0004351 SEHOPUR KALAN 14365
9 SHEOPUR MP1739002_141223APB_FTO_390419 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 8398
10 SHEOPUR MP1739002_141223APB_FTO_390419 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2873
11 SHEOPUR MP1739002_141223APB_FTO_390419 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 8619
12 SHEOPUR MP1739002_141223APB_FTO_390419 UCO Bank UCBA0001082 SHEOPURKALAN 7514
13 SHEOPUR MP1739002_141223APB_FTO_390419 UCO Bank UCBA0001167 DHODHAR 1105
14 SHEOPUR MP1739002_141223APB_FTO_390419 Union Bank of India UBIN0543187 BIRPUR 2210
15 SHEOPUR MP1739002_141223APB_FTO_390419 Union Bank of India UBIN0575437 Sheopur 2210
16 SHEOPUR MP1739002_141223APB_FTO_390419 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
17 SHEOPUR MP1739002_141223APB_FTO_390419 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 2210

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