Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_080823APB_FTO_209735
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-39-002-089-001/127-C
(RADEP) 		1739002089NRG24080820230299116 08/08/2023 Rambharosh jat 1739002089WL026086 Rambharosh jat 00032 UTIB0001333 1105 1105 Processed 11/08/2023 480872029 Rambharoshjat STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-089-001/128-C
(RADEP) 		1739002089NRG24080820230299117 08/08/2023 Mangal adiwasi 1739002089WL026086 Mangal adiwasi 00032 UTIB0001333 1105 1105 Processed 11/08/2023 480872029 Mangaladiwasi AXIS BANK(607153)
3 SHEOPUR MP-39-002-089-001/132-C
(RADEP) 		1739002089NRG24080820230299118 08/08/2023 Girraj gurjar 1739002089WL026086 Girraj gurjar 00032 UTIB0001333 1105 1105 Processed 11/08/2023 480872029 Girrajgurjar AXIS BANK(607153)
4 SHEOPUR MP-39-002-089-001/134-C
(RADEP) 		1739002089NRG24080820230299120 08/08/2023 Mithun adiwasi 1739002089WL026086 Mithun adiwasi 00032 UTIB0001333 1105 1105 Processed 11/08/2023 480872029 Mithunadiwasi FINO PAYMENTS BANK LTD(608001)
5 SHEOPUR MP-39-002-089-001/135-C
(RADEP) 		1739002089NRG24080820230299121 08/08/2023 Banshilal 1739002089WL026086 Banshilal 00032 UTIB0001333 1105 1105 Processed 11/08/2023 480872029 Banshilal STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-089-001/136-C
(RADEP) 		1739002089NRG24080820230299122 08/08/2023 Jitram 1739002089WL026086 Jitram 00032 UTIB0001333 1105 1105 Processed 11/08/2023 480872029 Jitram BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-089-001/143-C
(RADEP) 		1739002089NRG24080820230299123 08/08/2023 Bhagwan adiwasi 1739002089WL026086 Bhagwan adiwasi 00032 UTIB0001333 1105 1105 Processed 11/08/2023 480872029 Bhagwanadiwasi AXIS BANK(607153)
8 SHEOPUR MP-39-002-089-001/144-C
(RADEP) 		1739002089NRG24080820230299124 08/08/2023 Vinod adiwasi 1739002089WL026086 Vinod adiwasi 00032 UTIB0001333 1105 1105 Processed 11/08/2023 480872029 Vinodadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
9 SHEOPUR MP-39-002-010-002/358
(FILOJPURA) 		1739002010NRG24080820230298240 08/08/2023 tulsiram 1739002010WL026035 tulsiram 00045 BARB0SHEOPU 1326 1326 Processed 11/08/2023 480872029 tulsiram BANK OF BARODA(606985)
10 SHEOPUR MP-39-002-093-002/80-A
(MITHEPURA) 		1739002093NRG24080820230300493 08/08/2023 ramkelash 1739002093WL026139 ramkelash 00045 BARB0SHEOPU 1326 1326 Processed 11/08/2023 480872029 ramkelash BANK OF BARODA(606985)
11 SHEOPUR MP-39-002-093-005/75-A
(MITHEPURA) 		1739002093NRG24080820230300522 08/08/2023 RAMCHARAN MEENA 1739002093WL026142 RAMCHARAN MEENA 00045 BARB0SHEOPU 1326 1326 Processed 11/08/2023 480872029 RAMCHARANMEENA BANK OF BARODA(606985)
SubTotal 3978 3978
12 SHEOPUR MP-39-002-093-003/25-B
(MITHEPURA) 		1739002093NRG24080820230300496 08/08/2023 MAHAVEER 1739002093WL026139 MAHAVEER 00048 BKID0009075 1105 1105 Processed 11/08/2023 480872029 MAHAVEER BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-093-005/12-A
(MITHEPURA) 		1739002093NRG24080820230300518 08/08/2023 BRAJRAJ 1739002093WL026141 BRAJRAJ 00048 BKID0009075 1326 1326 Processed 11/08/2023 480872029 BRAJRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
14 SHEOPUR MP-39-002-093-002/77-A
(MITHEPURA) 		1739002093NRG24080820230300489 08/08/2023 narendra singh 1739002093WL026139 narendra singh 00078 CNRB0004116 1326 1326 Processed 11/08/2023 480872029 narendrasingh CANARA BANK(508532)
15 SHEOPUR MP-39-002-093-002/77-A
(MITHEPURA) 		1739002093NRG24080820230300490 08/08/2023 vimla 1739002093WL026139 vimla 00078 CNRB0004116 1326 1326 Processed 11/08/2023 480872029 vimla BANK OF BARODA(606985)
SubTotal 2652 2652
16 SHEOPUR MP-39-002-010-002/356
(FILOJPURA) 		1739002010NRG24080820230298234 08/08/2023 rajendra 1739002010WL026034 rajendra 00089 CBIN0281733 1326 1326 Processed 11/08/2023 480872029 rajendra STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-089-001/65-D
(RADEP) 		1739002089NRG24080820230299098 08/08/2023 Ramjilal 1739002089WL026085 Ramjilal 00089 CBIN0281733 1326 1326 Rejected 11/08/2023 480872029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SHEOPUR MP-39-002-093-002/78-B
(MITHEPURA) 		1739002093NRG24080820230300491 08/08/2023 Vinod kumar meena 1739002093WL026139 Vinod kumar meena 00089 CBIN0281733 1326 1326 Processed 11/08/2023 480872029 Vinodkumarmeena CENTRAL BANK OF INDIA(607115)
19 SHEOPUR MP-39-002-093-005/14-B
(MITHEPURA) 		1739002093NRG24080820230300519 08/08/2023 MANGAL 1739002093WL026142 MANGAL 00089 CBIN0281733 1326 1326 Processed 11/08/2023 480872029 MANGAL CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
20 SHEOPUR MP-39-002-010-001/400
(FILOJPURA) 		1739002010NRG24080820230298229 08/08/2023 Devendra 1739002010WL026034 Devendra 00165 IBKL0001563 1326 1326 Processed 11/08/2023 480872029 Devendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 SHEOPUR MP-39-002-010-001/191
(FILOJPURA) 		1739002010NRG24080820230298226 08/08/2023 bhanu 1739002010WL026034 bhanu 00354 PUNB0613200 1326 1326 Processed 11/08/2023 480872029 bhanu STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-010-002/432
(FILOJPURA) 		1739002010NRG24080820230298145 08/08/2023 kavita sen 1739002010WL026032 kavita sen 00354 PUNB0613200 1326 1326 Processed 11/08/2023 480872029 kavitasen PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-093-002/74-A
(MITHEPURA) 		1739002093NRG24080820230300486 08/08/2023 KRASHAN MURARI 1739002093WL026139 KRASHAN MURARI 00354 PUNB0613200 1326 1326 Processed 11/08/2023 480872029 KRASHANMURARI PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-093-002/8-A
(MITHEPURA) 		1739002093NRG24080820230300492 08/08/2023 MAMTA 1739002093WL026139 MAMTA 00354 PUNB0613200 1326 1326 Processed 11/08/2023 480872029 MAMTA PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-093-004/164-C
(MITHEPURA) 		1739002093NRG24080820230300477 08/08/2023 roopshinh 1739002093WL026138 roopshinh 00354 PUNB0613200 1326 1326 Processed 11/08/2023 480872029 roopshinh PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-093-004/168
(MITHEPURA) 		1739002093NRG24080820230300478 08/08/2023 ramratan 1739002093WL026138 ramratan 00354 PUNB0613200 1326 1326 Processed 11/08/2023 480872029 ramratan PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-093-004/174-C
(MITHEPURA) 		1739002093NRG24080820230300481 08/08/2023 DINESH 1739002093WL026138 DINESH 00354 PUNB0613200 1326 1326 Processed 11/08/2023 480872029 DINESH PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-093-004/77
(MITHEPURA) 		1739002093NRG24080820230300513 08/08/2023 PRATHVIRAJ 1739002093WL026141 PRATHVIRAJ 00354 PUNB0613200 1326 1326 Processed 11/08/2023 480872029 PRATHVIRAJ PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-093-005/1-A
(MITHEPURA) 		1739002093NRG24080820230300514 08/08/2023 PAPPU 1739002093WL026141 PAPPU 00354 PUNB0613200 1326 1326 Processed 11/08/2023 480872029 PAPPU PUNJAB NATIONAL BANK(508568)
30 SHEOPUR MP-39-002-093-005/11-A
(MITHEPURA) 		1739002093NRG24080820230300516 08/08/2023 DURGASANKAR 1739002093WL026141 DURGASANKAR 00354 PUNB0613200 1326 1326 Processed 11/08/2023 480872029 DURGASANKAR PUNJAB NATIONAL BANK(508568)
31 SHEOPUR MP-39-002-093-005/12-A
(MITHEPURA) 		1739002093NRG24080820230300517 08/08/2023 RAGHUVEER 1739002093WL026141 RAGHUVEER 00354 PUNB0613200 1326 1326 Processed 11/08/2023 480872029 RAGHUVEER PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
32 SHEOPUR MP-39-002-093-003/44-A
(MITHEPURA) 		1739002093NRG24080820230300497 08/08/2023 Ramnaresh meena 1739002093WL026139 Ramnaresh meena 00415 SBIN0004351 1105 1105 Processed 11/08/2023 480872029 Ramnareshmeena STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-093-003/48-A
(MITHEPURA) 		1739002093NRG24080820230300499 08/08/2023 lakkha sinh 1739002093WL026139 lakkha sinh 00415 SBIN0004351 1105 1105 Processed 11/08/2023 480872029 lakkhasinh STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-093-004/174-B
(MITHEPURA) 		1739002093NRG24080820230300480 08/08/2023 LAL CHAND 1739002093WL026138 LAL CHAND 00415 SBIN0004351 1326 1326 Processed 11/08/2023 480872029 LALCHAND STATE BANK OF INDIA(508548)
SubTotal 3536 3536
35 SHEOPUR MP-39-002-010-001/208
(FILOJPURA) 		1739002010NRG24080820230298227 08/08/2023 Prahalad 1739002010WL026034 Prahalad 00415 SBIN0030089 1326 1326 Processed 11/08/2023 480872029 Prahalad STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-010-002/143
(FILOJPURA) 		1739002010NRG24080820230298233 08/08/2023 sugriv 1739002010WL026034 sugriv 00415 SBIN0030089 1326 1326 Processed 11/08/2023 480872029 sugriv STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-010-002/430
(FILOJPURA) 		1739002010NRG24080820230298142 08/08/2023 shimla bai adiwasi 1739002010WL026032 shimla bai adiwasi 00415 SBIN0030089 1326 1326 Processed 11/08/2023 480872029 shimlabaiadiwasi STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-010-002/431
(FILOJPURA) 		1739002010NRG24080820230298143 08/08/2023 dropati bai adiwasi 1739002010WL026032 dropati bai adiwasi 00415 SBIN0030089 1326 1326 Processed 11/08/2023 480872029 dropatibaiadiwasi STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-089-001/132-D
(RADEP) 		1739002089NRG24080820230299096 08/08/2023 Khemraj jatav 1739002089WL026085 Khemraj jatav 00415 SBIN0030089 1326 1326 Processed 11/08/2023 480872029 Khemrajjatav STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-093-004/168
(MITHEPURA) 		1739002093NRG24080820230300479 08/08/2023 MANJU 1739002093WL026138 MANJU 00415 SBIN0030089 1326 1326 Processed 11/08/2023 480872029 MANJU STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-093-004/176-B
(MITHEPURA) 		1739002093NRG24080820230300482 08/08/2023 SOM MAHOUR 1739002093WL026138 SOM MAHOUR 00415 SBIN0030089 1326 1326 Processed 11/08/2023 480872029 SOMMAHOUR STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-093-004/7-A
(MITHEPURA) 		1739002093NRG24080820230300484 08/08/2023 KESAV 1739002093WL026138 KESAV 00415 SBIN0030089 1326 1326 Processed 11/08/2023 480872029 KESAV STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-093-005/11
(MITHEPURA) 		1739002093NRG24080820230300515 08/08/2023 MANGILAL 1739002093WL026141 MANGILAL 00415 SBIN0030089 1326 1326 Processed 11/08/2023 480872029 MANGILAL STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-093-005/30-A
(MITHEPURA) 		1739002093NRG24080820230300520 08/08/2023 hemant sharma 1739002093WL026142 hemant sharma 00415 SBIN0030089 1326 1326 Processed 11/08/2023 480872029 hemantsharma STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-093-005/31-A
(MITHEPURA) 		1739002093NRG24080820230300521 08/08/2023 ghansundar sharma 1739002093WL026142 ghansundar sharma 00415 SBIN0030089 1326 1326 Processed 11/08/2023 480872029 ghansundarsharma UCO BANK(607066)
46 SHEOPUR MP-39-002-093-005/76-A
(MITHEPURA) 		1739002093NRG24080820230300523 08/08/2023 RAMAVTAR 1739002093WL026142 RAMAVTAR 00415 SBIN0030089 1326 1326 Processed 11/08/2023 480872029 RAMAVTAR STATE BANK OF INDIA(508548)
SubTotal 15912 15912
47 SHEOPUR MP-39-002-089-001/103-D
(RADEP) 		1739002089NRG24080820230299089 08/08/2023 Paras singh 1739002089WL026084 Paras singh 00415 SBIN0030166 1326 1326 Processed 11/08/2023 480872029 Parassingh STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-089-001/111-D
(RADEP) 		1739002089NRG24080820230299090 08/08/2023 Motya bai 1739002089WL026084 Motya bai 00415 SBIN0030166 1326 1326 Processed 11/08/2023 480872029 Motyabai STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-089-001/59-D
(RADEP) 		1739002089NRG24080820230299097 08/08/2023 Ramkishan 1739002089WL026085 Ramkishan 00415 SBIN0030166 1326 1326 Processed 11/08/2023 480872029 Ramkishan STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-089-001/592
(RADEP) 		1739002089NRG24080820230299093 08/08/2023 chatrun lal 1739002089WL026084 chatrun lal 00415 SBIN0030166 1326 1326 Processed 11/08/2023 480872029 chatrunlal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
51 SHEOPUR MP-39-002-010-001/380
(FILOJPURA) 		1739002010NRG24080820230298228 08/08/2023 kunjbihari 1739002010WL026034 kunjbihari 00415 SBIN0030303 1326 1326 Processed 11/08/2023 480872029 kunjbihari PUNJAB NATIONAL BANK(508568)
52 SHEOPUR MP-39-002-010-001/398
(FILOJPURA) 		1739002010NRG24080820230298235 08/08/2023 mangilal 1739002010WL026035 mangilal 00415 SBIN0030303 1326 1326 Processed 11/08/2023 480872029 mangilal STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-010-001/398
(FILOJPURA) 		1739002010NRG24080820230298236 08/08/2023 radha bai 1739002010WL026035 radha bai 00415 SBIN0030303 1326 1326 Processed 11/08/2023 480872029 radhabai STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-010-001/425
(FILOJPURA) 		1739002010NRG24080820230298230 08/08/2023 Nilesh 1739002010WL026034 Nilesh 00415 SBIN0030303 1326 1326 Processed 11/08/2023 480872029 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHEOPUR MP-39-002-010-001/427
(FILOJPURA) 		1739002010NRG24080820230298231 08/08/2023 Kavita 1739002010WL026034 Kavita 00415 SBIN0030303 1326 1326 Processed 11/08/2023 480872029 Kavita STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-010-001/439
(FILOJPURA) 		1739002010NRG24080820230298239 08/08/2023 alka raw 1739002010WL026035 alka raw 00415 SBIN0030303 1326 1326 Processed 11/08/2023 480872029 alkaraw STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-010-002/388
(FILOJPURA) 		1739002010NRG24080820230298242 08/08/2023 Mewa Bai 1739002010WL026035 Mewa Bai 00415 SBIN0030303 1326 1326 Processed 11/08/2023 480872029 MewaBai STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-010-002/388
(FILOJPURA) 		1739002010NRG24080820230298241 08/08/2023 mudilal 1739002010WL026035 mudilal 00415 SBIN0030303 1326 1326 Processed 11/08/2023 480872029 mudilal STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-089-001/115-A
(RADEP) 		1739002089NRG24080820230299109 08/08/2023 Mohan jatav 1739002089WL026086 Mohan jatav 00415 SBIN0030303 1105 1105 Processed 11/08/2023 480872029 Mohanjatav STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-089-001/134-A
(RADEP) 		1739002089NRG24080820230299119 08/08/2023 amar singh 1739002089WL026086 amar singh 00415 SBIN0030303 1105 1105 Processed 11/08/2023 480872029 amarsingh FINO PAYMENTS BANK LTD(608001)
61 SHEOPUR MP-39-002-089-001/68-D
(RADEP) 		1739002089NRG24080820230299094 08/08/2023 Urmila 1739002089WL026084 Urmila 00415 SBIN0030303 1326 1326 Processed 11/08/2023 480872029 Urmila STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-093-004/164-A
(MITHEPURA) 		1739002093NRG24080820230300476 08/08/2023 raghuveer 1739002093WL026138 raghuveer 00415 SBIN0030303 1326 1326 Processed 11/08/2023 480872029 raghuveer PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
63 SHEOPUR MP-39-002-093-003/48-A
(MITHEPURA) 		1739002093NRG24080820230300500 08/08/2023 Virpal Kour 1739002093WL026139 Virpal Kour 00462 UCBA0001082 1105 1105 Processed 11/08/2023 480872029 VirpalKour PUNJAB NATIONAL BANK(508568)
64 SHEOPUR MP-39-002-093-004/73
(MITHEPURA) 		1739002093NRG24080820230300485 08/08/2023 puran 1739002093WL026138 puran 00462 UCBA0001082 1326 1326 Processed 11/08/2023 480872029 puran PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
65 SHEOPUR MP-39-002-093-002/75-A
(MITHEPURA) 		1739002093NRG24080820230300487 08/08/2023 arya devavrat singh chauhan 1739002093WL026139 arya devavrat singh chauhan 00462 UCBA0001169 1326 1326 Processed 11/08/2023 480872029 aryadevavratsinghchauhan BANK OF INDIA(508505)
66 SHEOPUR MP-39-002-093-002/76-A
(MITHEPURA) 		1739002093NRG24080820230300488 08/08/2023 babalu 1739002093WL026139 babalu 00462 UCBA0001169 1326 1326 Processed 11/08/2023 480872029 babalu STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-093-002/82-A
(MITHEPURA) 		1739002093NRG24080820230300494 08/08/2023 ROOPSINH 1739002093WL026139 ROOPSINH 00462 UCBA0001169 1326 1326 Processed 11/08/2023 480872029 ROOPSINH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
68 SHEOPUR MP-39-002-010-001/93
(FILOJPURA) 		1739002010NRG24080820230298232 08/08/2023 Gajendra 1739002010WL026034 Gajendra 00468 UBIN0575437 1326 1326 Processed 11/08/2023 480872029 Gajendra BANK OF BARODA(606985)
SubTotal 1326 1326
69 SHEOPUR MP-39-002-089-001/101-C
(RADEP) 		1739002089NRG24080820230299099 08/08/2023 Dildar adiwasi 1739002089WL026086 Dildar adiwasi 00688 FINO0001446 1105 1105 Processed 11/08/2023 480872029 Dildaradiwasi FINO PAYMENTS BANK LTD(608001)
70 SHEOPUR MP-39-002-089-001/102-C
(RADEP) 		1739002089NRG24080820230299100 08/08/2023 Sonu rao 1739002089WL026086 Sonu rao 00688 FINO0001446 1105 1105 Processed 11/08/2023 480872029 Sonurao FINO PAYMENTS BANK LTD(608001)
71 SHEOPUR MP-39-002-089-001/103-C
(RADEP) 		1739002089NRG24080820230299101 08/08/2023 Rajendra taigor 1739002089WL026086 Rajendra taigor 00688 FINO0001446 1105 1105 Processed 11/08/2023 480872029 Rajendrataigor FINO PAYMENTS BANK LTD(608001)
72 SHEOPUR MP-39-002-089-001/104-C
(RADEP) 		1739002089NRG24080820230299102 08/08/2023 Rajesh adiwasi 1739002089WL026086 Rajesh adiwasi 00688 FINO0001446 1105 1105 Processed 11/08/2023 480872029 Rajeshadiwasi FINO PAYMENTS BANK LTD(608001)
73 SHEOPUR MP-39-002-089-001/105-C
(RADEP) 		1739002089NRG24080820230299103 08/08/2023 Shriram 1739002089WL026086 Shriram 00688 FINO0001446 1105 1105 Processed 11/08/2023 480872029 Shriram FINO PAYMENTS BANK LTD(608001)
74 SHEOPUR MP-39-002-089-001/109-C
(RADEP) 		1739002089NRG24080820230299104 08/08/2023 Ramesh kumar bairwa 1739002089WL026086 Ramesh kumar bairwa 00688 FINO0001446 1105 1105 Processed 11/08/2023 480872029 Rameshkumarbairwa FINO PAYMENTS BANK LTD(608001)
75 SHEOPUR MP-39-002-089-001/110-C
(RADEP) 		1739002089NRG24080820230299105 08/08/2023 Dinesh jatav 1739002089WL026086 Dinesh jatav 00688 FINO0001446 1105 1105 Processed 11/08/2023 480872029 Dineshjatav FINO PAYMENTS BANK LTD(608001)
76 SHEOPUR MP-39-002-089-001/111-C
(RADEP) 		1739002089NRG24080820230299106 08/08/2023 Shyam 1739002089WL026086 Shyam 00688 FINO0001446 1105 1105 Processed 11/08/2023 480872029 Shyam FINO PAYMENTS BANK LTD(608001)
77 SHEOPUR MP-39-002-089-001/113-C
(RADEP) 		1739002089NRG24080820230299107 08/08/2023 Jitendra 1739002089WL026086 Jitendra 00688 FINO0001446 1105 1105 Processed 11/08/2023 480872029 Jitendra FINO PAYMENTS BANK LTD(608001)
78 SHEOPUR MP-39-002-089-001/114-C
(RADEP) 		1739002089NRG24080820230299108 08/08/2023 Vikash jat 1739002089WL026086 Vikash jat 00688 FINO0001446 1105 1105 Processed 11/08/2023 480872029 Vikashjat FINO PAYMENTS BANK LTD(608001)
79 SHEOPUR MP-39-002-089-001/115-C
(RADEP) 		1739002089NRG24080820230299110 08/08/2023 Manoj 1739002089WL026086 Manoj 00688 FINO0001446 1105 1105 Processed 11/08/2023 480872029 Manoj FINO PAYMENTS BANK LTD(608001)
80 SHEOPUR MP-39-002-089-001/117-C
(RADEP) 		1739002089NRG24080820230299111 08/08/2023 Nandkishor 1739002089WL026086 Nandkishor 00688 FINO0001446 1105 1105 Processed 11/08/2023 480872029 Nandkishor FINO PAYMENTS BANK LTD(608001)
81 SHEOPUR MP-39-002-089-001/119-C
(RADEP) 		1739002089NRG24080820230299112 08/08/2023 Ajit jat 1739002089WL026086 Ajit jat 00688 FINO0001446 1105 1105 Processed 11/08/2023 480872029 Ajitjat FINO PAYMENTS BANK LTD(608001)
82 SHEOPUR MP-39-002-089-001/120-C
(RADEP) 		1739002089NRG24080820230299113 08/08/2023 Dinesh 1739002089WL026086 Dinesh 00688 FINO0001446 1105 1105 Processed 11/08/2023 480872029 Dinesh FINO PAYMENTS BANK LTD(608001)
83 SHEOPUR MP-39-002-089-001/121-C
(RADEP) 		1739002089NRG24080820230299114 08/08/2023 Anil 1739002089WL026086 Anil 00688 FINO0001446 1105 1105 Processed 11/08/2023 480872029 Anil FINO PAYMENTS BANK LTD(608001)
84 SHEOPUR MP-39-002-089-001/123-C
(RADEP) 		1739002089NRG24080820230299115 08/08/2023 Mahaveer 1739002089WL026086 Mahaveer 00688 FINO0001446 1105 1105 Processed 11/08/2023 480872029 Mahaveer FINO PAYMENTS BANK LTD(608001)
85 SHEOPUR MP-39-002-089-001/146-C
(RADEP) 		1739002089NRG24080820230299125 08/08/2023 Bharat vaishnav 1739002089WL026086 Bharat vaishnav 00688 FINO0001446 1105 1105 Processed 11/08/2023 480872029 Bharatvaishnav FINO PAYMENTS BANK LTD(608001)
86 SHEOPUR MP-39-002-089-001/148-C
(RADEP) 		1739002089NRG24080820230299126 08/08/2023 Radheshyam 1739002089WL026086 Radheshyam 00688 FINO0001446 1105 1105 Processed 11/08/2023 480872029 Radheshyam FINO PAYMENTS BANK LTD(608001)
87 SHEOPUR MP-39-002-089-001/149-C
(RADEP) 		1739002089NRG24080820230299127 08/08/2023 Jitendra 1739002089WL026086 Jitendra 00688 FINO0001446 1105 1105 Processed 11/08/2023 480872029 Jitendra FINO PAYMENTS BANK LTD(608001)
88 SHEOPUR MP-39-002-089-001/150-C
(RADEP) 		1739002089NRG24080820230299128 08/08/2023 Balram vaishanav 1739002089WL026086 Balram vaishanav 00688 FINO0001446 1105 1105 Processed 11/08/2023 480872029 Balramvaishanav FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
Total 109174 109174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_080823APB_FTO_209735 AXIS BANK UTIB0001333 SHEOPUR 8840
2 SHEOPUR MP1739002_080823APB_FTO_209735 Bank of Baroda BARB0SHEOPU SHEOPUR 3978
3 SHEOPUR MP1739002_080823APB_FTO_209735 Bank of India BKID0009075 SHEOPUR 2431
4 SHEOPUR MP1739002_080823APB_FTO_209735 Canara Bank CNRB0004116 SHEOPUR 2652
5 SHEOPUR MP1739002_080823APB_FTO_209735 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5304
6 SHEOPUR MP1739002_080823APB_FTO_209735 IDBI Bank IBKL0001563 SHEOPUR 1326
7 SHEOPUR MP1739002_080823APB_FTO_209735 Punjab National Bank PUNB0613200 SHEOPUR MP 14586
8 SHEOPUR MP1739002_080823APB_FTO_209735 State Bank of India SBIN0004351 SEHOPUR KALAN 3536
9 SHEOPUR MP1739002_080823APB_FTO_209735 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 15912
10 SHEOPUR MP1739002_080823APB_FTO_209735 State Bank of India SBIN0030166 BARODA(SHEOPUR) 5304
11 SHEOPUR MP1739002_080823APB_FTO_209735 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 15470
12 SHEOPUR MP1739002_080823APB_FTO_209735 UCO Bank UCBA0001082 SHEOPURKALAN 2431
13 SHEOPUR MP1739002_080823APB_FTO_209735 UCO Bank UCBA0001169 PREMSAR 3978
14 SHEOPUR MP1739002_080823APB_FTO_209735 Union Bank of India UBIN0575437 Sheopur 1326
15 SHEOPUR MP1739002_080823APB_FTO_209735 Fino Payments Bank Ltd FINO0001446 MP RO 22100

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