Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_021023APB_FTO_298865
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-39-002-080-001/184-A
(BHILWADIA) 		1739002080NRG24300920230416643 02/10/2023 Dhanraj Meena 1739002080WL040204 Dhanraj Meena 00045 BARB0SHEOPU 1326 1326 Processed 09/11/2023 292665615 DhanrajMeena BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-034-001/273
(GURNOWDA) 		1739002034NRG24011020230416822 02/10/2023 ghanshyam 1739002034WL040289 ghanshyam 00048 BKID0009075 884 884 Processed 09/11/2023 292665615 ghanshyam IDBI BANK(607095)
3 SHEOPUR MP-39-002-077-001/429
(BORDADEV) 		1739002077NRG24021020230417648 02/10/2023 bharti meena 1739002077WL040579 bharti meena 00048 BKID0009075 442 442 Processed 09/11/2023 292665615 bhartimeena BANK OF INDIA(508505)
SubTotal 1326 1326
4 SHEOPUR MP-39-002-034-001/274
(GURNOWDA) 		1739002034NRG24011020230416823 02/10/2023 ramavatar 1739002034WL040289 ramavatar 00078 CNRB0004116 884 884 Processed 09/11/2023 292665615 ramavatar CANARA BANK(508532)
SubTotal 884 884
5 SHEOPUR MP-39-002-034-001/277
(GURNOWDA) 		1739002034NRG24011020230416826 02/10/2023 barfi 1739002034WL040289 barfi 00354 PUNB0613200 884 884 Processed 09/11/2023 292665615 barfi PUNJAB NATIONAL BANK(508568)
6 SHEOPUR MP-39-002-034-002/172-A
(GURNOWDA) 		1739002034NRG24011020230416830 02/10/2023 mahesh banjara 1739002034WL040289 mahesh banjara 00354 PUNB0613200 884 884 Processed 09/11/2023 292665615 maheshbanjara PUNJAB NATIONAL BANK(508568)
7 SHEOPUR MP-39-002-034-002/172-A
(GURNOWDA) 		1739002034NRG24011020230416831 02/10/2023 maya 1739002034WL040289 maya 00354 PUNB0613200 884 884 Processed 09/11/2023 292665615 maya BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-034-002/246-B
(GURNOWDA) 		1739002034NRG24011020230416832 02/10/2023 Lokesh banjara 1739002034WL040289 Lokesh banjara 00354 PUNB0613200 884 884 Processed 09/11/2023 292665615 Lokeshbanjara PUNJAB NATIONAL BANK(508568)
9 SHEOPUR MP-39-002-034-002/446
(GURNOWDA) 		1739002034NRG24011020230416834 02/10/2023 mantosh bai 1739002034WL040289 mantosh bai 00354 PUNB0613200 884 884 Processed 09/11/2023 292665615 mantoshbai UNION BANK OF INDIA(508500)
10 SHEOPUR MP-39-002-034-002/649
(GURNOWDA) 		1739002034NRG24011020230416835 02/10/2023 ramcharan banjara 1739002034WL040289 ramcharan banjara 00354 PUNB0613200 884 884 Processed 09/11/2023 292665615 ramcharanbanjara PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
11 SHEOPUR MP-39-002-034-001/274
(GURNOWDA) 		1739002034NRG24011020230416824 02/10/2023 duvarika 1739002034WL040289 duvarika 00415 SBIN0030089 884 884 Processed 09/11/2023 292665615 duvarika STATE BANK OF INDIA(508548)
SubTotal 884 884
12 SHEOPUR MP-39-002-019-001/87-A
(LOND) 		1739002019NRG24011020230416811 02/10/2023 RAMMUKESH 1739002019WL040287 RAMMUKESH 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 RAMMUKESH STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-077-001/151
(BORDADEV) 		1739002077NRG24021020230417643 02/10/2023 MANBHAR BAI 1739002077WL040579 MANBHAR BAI 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 MANBHARBAI STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-077-001/185
(BORDADEV) 		1739002077NRG24021020230417622 02/10/2023 BADAM BAI 1739002077WL040577 BADAM BAI 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 BADAMBAI STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-077-001/27
(BORDADEV) 		1739002077NRG24021020230417644 02/10/2023 susila 1739002077WL040579 susila 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 susila STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-077-001/298
(BORDADEV) 		1739002077NRG24021020230417623 02/10/2023 RAMBHARAT 1739002077WL040577 RAMBHARAT 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 RAMBHARAT STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-077-001/303-B
(BORDADEV) 		1739002077NRG24021020230417630 02/10/2023 jayram 1739002077WL040578 jayram 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 jayram STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-077-001/313
(BORDADEV) 		1739002077NRG24021020230417645 02/10/2023 MAHAVEER MEENA 1739002077WL040579 MAHAVEER MEENA 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 MAHAVEERMEENA STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-077-001/315
(BORDADEV) 		1739002077NRG24021020230417646 02/10/2023 GAYTRI BAI 1739002077WL040579 GAYTRI BAI 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 GAYTRIBAI STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-077-001/317
(BORDADEV) 		1739002077NRG24021020230417647 02/10/2023 sheela bai 1739002077WL040579 sheela bai 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 sheelabai STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-077-001/330
(BORDADEV) 		1739002077NRG24021020230417631 02/10/2023 RADHESHYAM ADIWASHI 1739002077WL040578 RADHESHYAM ADIWASHI 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 RADHESHYAMADIWASHI STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-077-001/341
(BORDADEV) 		1739002077NRG24021020230417632 02/10/2023 padma bairwa 1739002077WL040578 padma bairwa 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 padmabairwa STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-077-001/360
(BORDADEV) 		1739002077NRG24021020230417633 02/10/2023 chotya bairwa 1739002077WL040578 chotya bairwa 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 chotyabairwa STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-077-001/363
(BORDADEV) 		1739002077NRG24021020230417634 02/10/2023 urmila bai 1739002077WL040578 urmila bai 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 urmilabai STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-077-001/368
(BORDADEV) 		1739002077NRG24021020230417635 02/10/2023 suresh bairwa 1739002077WL040578 suresh bairwa 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 sureshbairwa CENTRAL BANK OF INDIA(607115)
26 SHEOPUR MP-39-002-077-001/368
(BORDADEV) 		1739002077NRG24021020230417636 02/10/2023 urmila bai 1739002077WL040578 urmila bai 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 urmilabai STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-077-001/431
(BORDADEV) 		1739002077NRG24021020230417649 02/10/2023 ramesh meena 1739002077WL040579 ramesh meena 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 rameshmeena STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-077-001/433
(BORDADEV) 		1739002077NRG24021020230417650 02/10/2023 rammukesh 1739002077WL040579 rammukesh 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 rammukesh STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-077-001/438
(BORDADEV) 		1739002077NRG24021020230417651 02/10/2023 lokesh sen 1739002077WL040579 lokesh sen 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 lokeshsen STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-077-001/441
(BORDADEV) 		1739002077NRG24021020230417638 02/10/2023 ramshree 1739002077WL040578 ramshree 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 ramshree STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-077-001/446
(BORDADEV) 		1739002077NRG24021020230417652 02/10/2023 bhag chand gurjar 1739002077WL040579 bhag chand gurjar 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 bhagchandgurjar STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-077-001/447
(BORDADEV) 		1739002077NRG24021020230417653 02/10/2023 gopi bai 1739002077WL040579 gopi bai 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 gopibai STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-077-001/565
(BORDADEV) 		1739002077NRG24021020230417640 02/10/2023 gappu lal gurjar 1739002077WL040578 gappu lal gurjar 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 gappulalgurjar STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-077-001/566-C
(BORDADEV) 		1739002077NRG24021020230417656 02/10/2023 manrup yogi 1739002077WL040579 manrup yogi 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 manrupyogi STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-077-001/567
(BORDADEV) 		1739002077NRG24021020230417658 02/10/2023 pavitra meena 1739002077WL040579 pavitra meena 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 pavitrameena STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-077-001/568
(BORDADEV) 		1739002077NRG24021020230417624 02/10/2023 ramghani 1739002077WL040577 ramghani 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 ramghani STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-077-001/57
(BORDADEV) 		1739002077NRG24021020230417625 02/10/2023 NARESH 1739002077WL040577 NARESH 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 NARESH NARMADA JHABUA GRAMIN BANK(508515)
38 SHEOPUR MP-39-002-077-001/586
(BORDADEV) 		1739002077NRG24021020230417659 02/10/2023 nirmala 1739002077WL040579 nirmala 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 nirmala STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-077-001/592
(BORDADEV) 		1739002077NRG24021020230417660 02/10/2023 nirmala bai 1739002077WL040579 nirmala bai 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 nirmalabai STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-077-001/593
(BORDADEV) 		1739002077NRG24021020230417661 02/10/2023 sugana bai 1739002077WL040579 sugana bai 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 suganabai STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-077-001/68
(BORDADEV) 		1739002077NRG24021020230417662 02/10/2023 pappu lal meena 1739002077WL040579 pappu lal meena 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 pappulalmeena STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-077-001/78
(BORDADEV) 		1739002077NRG24021020230417641 02/10/2023 natyyo bai 1739002077WL040578 natyyo bai 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 natyyobai STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-077-001/94
(BORDADEV) 		1739002077NRG24021020230417642 02/10/2023 PURAN 1739002077WL040578 PURAN 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 PURAN STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-080-001/115
(BHILWADIA) 		1739002080NRG24300920230416641 02/10/2023 GORI 1739002080WL040204 GORI 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 GORI STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-080-001/181-A
(BHILWADIA) 		1739002080NRG24300920230416642 02/10/2023 Mahaveer 1739002080WL040204 Mahaveer 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 Mahaveer STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-080-001/208
(BHILWADIA) 		1739002080NRG24300920230416645 02/10/2023 ghansing 1739002080WL040204 ghansing 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 ghansing FINO PAYMENTS BANK LTD(608001)
47 SHEOPUR MP-39-002-080-001/208
(BHILWADIA) 		1739002080NRG24300920230416644 02/10/2023 ghansing 1739002080WL040204 ghansing 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 ghansing STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-080-001/242
(BHILWADIA) 		1739002080NRG24300920230416723 02/10/2023 BABULAL 1739002080WL040227 BABULAL 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 BABULAL STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-080-001/242
(BHILWADIA) 		1739002080NRG24300920230416647 02/10/2023 RAMDHARABAI MEENA 1739002080WL040204 RAMDHARABAI MEENA 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 RAMDHARABAIMEENA STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-080-001/242
(BHILWADIA) 		1739002080NRG24300920230416646 02/10/2023 VINOD MEENA 1739002080WL040204 VINOD MEENA 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 VINODMEENA STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-080-001/247
(BHILWADIA) 		1739002080NRG24300920230416724 02/10/2023 Rajindra 1739002080WL040227 Rajindra 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 Rajindra STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-080-001/25
(BHILWADIA) 		1739002080NRG24300920230416725 02/10/2023 Gajanand Meena 1739002080WL040227 Gajanand Meena 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 GajanandMeena STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-080-001/252
(BHILWADIA) 		1739002080NRG24300920230416726 02/10/2023 bakil 1739002080WL040227 bakil 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 bakil STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-080-001/329
(BHILWADIA) 		1739002080NRG24300920230416727 02/10/2023 papulal 1739002080WL040227 papulal 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 papulal STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-080-001/329
(BHILWADIA) 		1739002080NRG24300920230416728 02/10/2023 urmila 1739002080WL040227 urmila 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 urmila STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-080-001/332-B
(BHILWADIA) 		1739002080NRG24300920230416730 02/10/2023 ramshree 1739002080WL040227 ramshree 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 ramshree STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-080-001/332-B
(BHILWADIA) 		1739002080NRG24300920230416729 02/10/2023 ramsingh 1739002080WL040227 ramsingh 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 ramsingh STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-080-001/334-A
(BHILWADIA) 		1739002080NRG24300920230416732 02/10/2023 gajendra 1739002080WL040227 gajendra 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 gajendra STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-080-001/334-A
(BHILWADIA) 		1739002080NRG24300920230416731 02/10/2023 gajendra 1739002080WL040227 gajendra 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 gajendra STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-080-001/341-A
(BHILWADIA) 		1739002080NRG24300920230416733 02/10/2023 banvari 1739002080WL040227 banvari 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 banvari STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-080-001/341-A
(BHILWADIA) 		1739002080NRG24300920230416734 02/10/2023 laxmi 1739002080WL040227 laxmi 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 laxmi STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-080-001/345-A
(BHILWADIA) 		1739002080NRG24300920230416735 02/10/2023 kelash 1739002080WL040227 kelash 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 kelash STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-080-001/345-A
(BHILWADIA) 		1739002080NRG24300920230416736 02/10/2023 sabo 1739002080WL040227 sabo 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 sabo STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-080-001/346-A
(BHILWADIA) 		1739002080NRG24300920230416648 02/10/2023 kripashankar 1739002080WL040204 kripashankar 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 kripashankar STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-080-001/350-A
(BHILWADIA) 		1739002080NRG24300920230416737 02/10/2023 kadu 1739002080WL040227 kadu 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 kadu STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-080-001/354
(BHILWADIA) 		1739002080NRG24300920230416738 02/10/2023 hanuman 1739002080WL040227 hanuman 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 hanuman STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-080-001/355-A
(BHILWADIA) 		1739002080NRG24300920230416739 02/10/2023 ramsingh 1739002080WL040227 ramsingh 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 ramsingh STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-080-001/360-B
(BHILWADIA) 		1739002080NRG24300920230416650 02/10/2023 Meva bai 1739002080WL040204 Meva bai 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 Mevabai STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-080-001/370
(BHILWADIA) 		1739002080NRG24300920230416652 02/10/2023 Bajarangi 1739002080WL040204 Bajarangi 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 Bajarangi STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-080-001/370
(BHILWADIA) 		1739002080NRG24300920230416651 02/10/2023 Ramsingh bairwa 1739002080WL040204 Ramsingh bairwa 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 Ramsinghbairwa STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-080-001/379-A
(BHILWADIA) 		1739002080NRG24300920230416740 02/10/2023 Rasal bai meena 1739002080WL040227 Rasal bai meena 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 Rasalbaimeena STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-080-001/381-A
(BHILWADIA) 		1739002080NRG24300920230416741 02/10/2023 MAKHANSINGH 1739002080WL040227 MAKHANSINGH 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 MAKHANSINGH BANK OF BARODA(606985)
73 SHEOPUR MP-39-002-080-001/382-A
(BHILWADIA) 		1739002080NRG24300920230416742 02/10/2023 RADHEBAI 1739002080WL040227 RADHEBAI 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 RADHEBAI STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-080-001/50
(BHILWADIA) 		1739002080NRG24300920230416654 02/10/2023 Moshmibai 1739002080WL040204 Moshmibai 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 Moshmibai STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-080-001/50
(BHILWADIA) 		1739002080NRG24300920230416653 02/10/2023 PAPPU LAL 1739002080WL040204 PAPPU LAL 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 PAPPULAL STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-080-001/51
(BHILWADIA) 		1739002080NRG24300920230416655 02/10/2023 badrilal 1739002080WL040204 badrilal 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 badrilal STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-080-001/51
(BHILWADIA) 		1739002080NRG24300920230416656 02/10/2023 mosmi 1739002080WL040204 mosmi 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 mosmi STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-080-001/54
(BHILWADIA) 		1739002080NRG24300920230416657 02/10/2023 shankar lal 1739002080WL040204 shankar lal 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 shankarlal STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-080-001/55
(BHILWADIA) 		1739002080NRG24300920230416658 02/10/2023 jugraj 1739002080WL040204 jugraj 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 jugraj STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-080-001/63
(BHILWADIA) 		1739002080NRG24300920230416659 02/10/2023 chotulal 1739002080WL040204 chotulal 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 chotulal STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-080-001/74
(BHILWADIA) 		1739002080NRG24300920230416660 02/10/2023 ramdayal 1739002080WL040204 ramdayal 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 ramdayal STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-080-001/74
(BHILWADIA) 		1739002080NRG24300920230416661 02/10/2023 Ramkanya 1739002080WL040204 Ramkanya 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 Ramkanya STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-080-001/80
(BHILWADIA) 		1739002080NRG24300920230416662 02/10/2023 omprkash 1739002080WL040204 omprkash 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 omprkash STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-080-001/80
(BHILWADIA) 		1739002080NRG24300920230416663 02/10/2023 urmila 1739002080WL040204 urmila 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 urmila STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-080-001/81
(BHILWADIA) 		1739002080NRG24300920230416664 02/10/2023 BANSHILAL MEENA 1739002080WL040204 BANSHILAL MEENA 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 BANSHILALMEENA STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-080-001/82-A
(BHILWADIA) 		1739002080NRG24300920230416665 02/10/2023 dipak 1739002080WL040204 dipak 00415 SBIN0030166 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SHEOPUR MP-39-002-080-001/82-A
(BHILWADIA) 		1739002080NRG24300920230416666 02/10/2023 foranti 1739002080WL040204 foranti 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 foranti STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-080-001/88
(BHILWADIA) 		1739002080NRG24300920230416667 02/10/2023 Ranveer meena 1739002080WL040204 Ranveer meena 00415 SBIN0030166 1105 1105 Processed 09/11/2023 292665615 Ranveermeena STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-080-001/99
(BHILWADIA) 		1739002080NRG24300920230416669 02/10/2023 Janki 1739002080WL040204 Janki 00415 SBIN0030166 1105 1105 Processed 09/11/2023 292665615 Janki STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-080-001/99
(BHILWADIA) 		1739002080NRG24300920230416668 02/10/2023 ram 1739002080WL040204 ram 00415 SBIN0030166 1105 1105 Processed 09/11/2023 292665615 ram STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-080-002/144
(BHILWADIA) 		1739002077NRG24021020230417627 02/10/2023 MEWA BAI 1739002077WL040577 MEWA BAI 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 MEWABAI STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-080-002/144
(BHILWADIA) 		1739002077NRG24021020230417626 02/10/2023 RAMBHARAT MEENA 1739002077WL040577 RAMBHARAT MEENA 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 RAMBHARATMEENA STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-080-002/607
(BHILWADIA) 		1739002077NRG24021020230417663 02/10/2023 narenddra 1739002077WL040579 narenddra 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 narenddra STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-080-002/607
(BHILWADIA) 		1739002077NRG24021020230417664 02/10/2023 surekha bai 1739002077WL040579 surekha bai 00415 SBIN0030166 442 442 Processed 09/11/2023 292665615 surekhabai STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-092-003/91
(ADOTPURA) 		1739002092NRG24011020230417362 02/10/2023 gopal aadiwasi 1739002092WL040464 gopal aadiwasi 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292665615 gopalaadiwasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 79781 79781
96 SHEOPUR MP-39-002-019-001/130
(LOND) 		1739002019NRG24011020230416805 02/10/2023 RAMDAYAL 1739002019WL040286 RAMDAYAL 00415 SBIN0030303 1326 1326 Processed 09/11/2023 292665615 RAMDAYAL STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-019-001/36
(LOND) 		1739002019NRG24011020230416808 02/10/2023 ramsingh 1739002019WL040286 ramsingh 00415 SBIN0030303 1326 1326 Processed 09/11/2023 292665615 ramsingh STATE BANK OF INDIA(508548)
98 SHEOPUR MP-39-002-019-001/83
(LOND) 		1739002019NRG24011020230416810 02/10/2023 dhanraj 1739002019WL040287 dhanraj 00415 SBIN0030303 1326 1326 Processed 09/11/2023 292665615 dhanraj STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-019-003/117
(LOND) 		1739002019NRG24011020230416813 02/10/2023 RAMHET 1739002019WL040287 RAMHET 00415 SBIN0030303 1326 1326 Processed 09/11/2023 292665615 RAMHET STATE BANK OF INDIA(508548)
100 SHEOPUR MP-39-002-019-003/118
(LOND) 		1739002019NRG24011020230416814 02/10/2023 SANJYA 1739002019WL040287 SANJYA 00415 SBIN0030303 1326 1326 Processed 09/11/2023 292665615 SANJYA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
101 SHEOPUR MP-39-002-054-001/1403
(BAGDIYA) 		1739002054NRG24021020230417665 02/10/2023 KAILASHI 1739002054WL040580 KAILASHI 00462 UCBA0001167 1547 1547 Processed 09/11/2023 292665615 KAILASHI UCO BANK(607066)
102 SHEOPUR MP-39-002-054-001/1417
(BAGDIYA) 		1739002054NRG24021020230417666 02/10/2023 BRAHMANAND ADIWASI 1739002054WL040580 BRAHMANAND ADIWASI 00462 UCBA0001167 1547 1547 Processed 09/11/2023 292665615 BRAHMANANDADIWASI UCO BANK(607066)
103 SHEOPUR MP-39-002-054-001/1421
(BAGDIYA) 		1739002054NRG24021020230417667 02/10/2023 hareepal 1739002054WL040580 hareepal 00462 UCBA0001167 1547 1547 Processed 09/11/2023 292665615 hareepal UCO BANK(607066)
104 SHEOPUR MP-39-002-054-001/1450
(BAGDIYA) 		1739002054NRG24021020230417668 02/10/2023 RAMJEET ADIWASI 1739002054WL040580 RAMJEET ADIWASI 00462 UCBA0001167 1547 1547 Processed 09/11/2023 292665615 RAMJEETADIWASI UCO BANK(607066)
105 SHEOPUR MP-39-002-054-001/2027-D
(BAGDIYA) 		1739002054NRG24021020230417669 02/10/2023 MAMATA BAI 1739002054WL040580 MAMATA BAI 00462 UCBA0001167 1547 1547 Processed 09/11/2023 292665615 MAMATABAI UCO BANK(607066)
106 SHEOPUR MP-39-002-054-001/613-A
(BAGDIYA) 		1739002054NRG24021020230417670 02/10/2023 Hakim Singh Banjara 1739002054WL040580 Hakim Singh Banjara 00462 UCBA0001167 1547 1547 Processed 09/11/2023 292665615 HakimSinghBanjara UCO BANK(607066)
107 SHEOPUR MP-39-002-054-001/613-C
(BAGDIYA) 		1739002054NRG24021020230417671 02/10/2023 Puran Banjara 1739002054WL040580 Puran Banjara 00462 UCBA0001167 1547 1547 Processed 09/11/2023 292665615 PuranBanjara BANK OF BARODA(606985)
108 SHEOPUR MP-39-002-054-001/613-D
(BAGDIYA) 		1739002054NRG24021020230417672 02/10/2023 Bharat singh 1739002054WL040580 Bharat singh 00462 UCBA0001167 1547 1547 Processed 09/11/2023 292665615 Bharatsingh UCO BANK(607066)
SubTotal 12376 12376
109 SHEOPUR MP-39-002-034-002/370-A
(GURNOWDA) 		1739002034NRG24011020230416833 02/10/2023 girraj 1739002034WL040289 girraj 00468 UBIN0575437 884 884 Processed 09/11/2023 292665615 girraj UNION BANK OF INDIA(508500)
SubTotal 884 884
110 SHEOPUR MP-39-002-034-001/277
(GURNOWDA) 		1739002034NRG24011020230416825 02/10/2023 gajjanad 1739002034WL040289 gajjanad 00697 BKID0MG9066 884 884 Processed 09/11/2023 292665615 gajjanad CANARA BANK(508532)
111 SHEOPUR MP-39-002-034-001/914
(GURNOWDA) 		1739002034NRG24011020230416829 02/10/2023 Mangi bai 1739002034WL040289 Mangi bai 00697 BKID0MG9066 884 884 Processed 09/11/2023 292665615 Mangibai BANK OF INDIA(508505)
112 SHEOPUR MP-39-002-034-001/914
(GURNOWDA) 		1739002034NRG24011020230416828 02/10/2023 RANVEER 1739002034WL040289 RANVEER 00697 BKID0MG9066 884 884 Processed 09/11/2023 292665615 RANVEER BANK OF INDIA(508505)
SubTotal 2652 2652
113 SHEOPUR MP-39-002-092-002/47
(ADOTPURA) 		1739002092NRG24011020230417361 02/10/2023 mamta 1739002092WL040464 mamta 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 292665615 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 113594 113594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_021023APB_FTO_298865 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_021023APB_FTO_298865 Bank of India BKID0009075 SHEOPUR 1326
3 SHEOPUR MP1739002_021023APB_FTO_298865 Canara Bank CNRB0004116 SHEOPUR 884
4 SHEOPUR MP1739002_021023APB_FTO_298865 Punjab National Bank PUNB0613200 SHEOPUR MP 5304
5 SHEOPUR MP1739002_021023APB_FTO_298865 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 884
6 SHEOPUR MP1739002_021023APB_FTO_298865 State Bank of India SBIN0030166 BARODA(SHEOPUR) 79781
7 SHEOPUR MP1739002_021023APB_FTO_298865 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 6630
8 SHEOPUR MP1739002_021023APB_FTO_298865 UCO Bank UCBA0001167 DHODHAR 12376
9 SHEOPUR MP1739002_021023APB_FTO_298865 Union Bank of India UBIN0575437 Sheopur 884
10 SHEOPUR MP1739002_021023APB_FTO_298865 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 2652
11 SHEOPUR MP1739002_021023APB_FTO_298865 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1547

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