Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_170723APB_FTO_173228
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-39-002-010-002/347-A
(FILOJPURA) 		1739002010NRG24170720230231034 17/07/2023 Ramhet 1739002010WL019085 Ramhet 00045 BARB0SHEOPU 1547 1547 Processed 24/07/2023 091764276 Ramhet BANK OF BARODA(606985)
SubTotal 1547 1547
2 SHEOPUR MP-39-002-077-002/94-B
(BORDADEV) 		1739002080NRG24160720230227568 17/07/2023 Krishnmurari meena 1739002080WL018778 Krishnmurari meena 00048 BKID0009075 1326 1326 Processed 24/07/2023 091764276 Krishnmurarimeena BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 SHEOPUR MP-39-002-080-001/117-A
(BHILWADIA) 		1739002080NRG24160720230227527 17/07/2023 Rachna 1739002080WL018777 Rachna 00048 BKID0009075 1326 1326 Processed 24/07/2023 091764276 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHEOPUR MP-39-002-080-001/335-A
(BHILWADIA) 		1739002080NRG24160720230227505 17/07/2023 Shimla 1739002080WL018776 Shimla 00048 BKID0009075 1326 1326 Processed 24/07/2023 091764276 Shimla BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-080-001/91-B
(BHILWADIA) 		1739002080NRG24160720230227522 17/07/2023 Ramapati Meena 1739002080WL018776 Ramapati Meena 00048 BKID0009075 1326 1326 Processed 24/07/2023 091764276 RamapatiMeena BANK OF INDIA(508505)
SubTotal 5304 5304
6 SHEOPUR MP-39-002-010-001/149
(FILOJPURA) 		1739002010NRG24170720230231035 17/07/2023 Chandalal 1739002010WL019086 Chandalal 00089 CBIN0281733 1547 1547 Processed 24/07/2023 091764276 Chandalal STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-010-001/43
(FILOJPURA) 		1739002010NRG24170720230231039 17/07/2023 ramprasad bairwa 1739002010WL019090 ramprasad bairwa 00089 CBIN0281733 1326 1326 Processed 24/07/2023 091764276 ramprasadbairwa STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-071-003/250-C
(LADPURA) 		1739002071NRG24160720230230003 17/07/2023 Malkhan Singh Chouhan 1739002071WL018920 Malkhan Singh Chouhan 00089 CBIN0281733 1547 1547 Processed 24/07/2023 091764276 MalkhanSinghChouhan CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
9 SHEOPUR MP-39-002-010-001/12
(FILOJPURA) 		1739002010NRG24170720230231044 17/07/2023 SURESH 1739002010WL019095 SURESH 00415 SBIN0030089 3094 3094 Processed 24/07/2023 091764276 SURESH STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-010-001/120
(FILOJPURA) 		1739002010NRG24170720230231045 17/07/2023 Durgesh 1739002010WL019096 Durgesh 00415 SBIN0030089 3094 3094 Processed 24/07/2023 091764276 Durgesh STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-010-002/312
(FILOJPURA) 		1739002010NRG24170720230231042 17/07/2023 rajesh 1739002010WL019093 rajesh 00415 SBIN0030089 3094 3094 Processed 24/07/2023 091764276 rajesh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
12 SHEOPUR MP-39-002-077-002/101-A
(BORDADEV) 		1739002080NRG24160720230227494 17/07/2023 SANDEEP KAUR 1739002080WL018774 SANDEEP KAUR 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 SANDEEPKAUR STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-077-002/113-A
(BORDADEV) 		1739002080NRG24160720230227495 17/07/2023 arti 1739002080WL018774 arti 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 arti BANK OF BARODA(606985)
14 SHEOPUR MP-39-002-077-002/115-A
(BORDADEV) 		1739002080NRG24160720230227492 17/07/2023 deshraj 1739002080WL018773 deshraj 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 deshraj STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-077-002/121-A
(BORDADEV) 		1739002080NRG24160720230227551 17/07/2023 jagdish 1739002080WL018778 jagdish 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 jagdish STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-077-002/124-A
(BORDADEV) 		1739002080NRG24160720230227493 17/07/2023 narayen 1739002080WL018773 narayen 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 narayen STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-077-002/128-A
(BORDADEV) 		1739002080NRG24160720230227552 17/07/2023 rajaram 1739002080WL018778 rajaram 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 rajaram STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-077-002/141-B
(BORDADEV) 		1739002080NRG24160720230227554 17/07/2023 Mansingh meena 1739002080WL018778 Mansingh meena 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 Mansinghmeena STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-077-002/158-B
(BORDADEV) 		1739002080NRG24160720230227555 17/07/2023 DILKHUSH MEENA 1739002080WL018778 DILKHUSH MEENA 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 DILKHUSHMEENA FINO PAYMENTS BANK LTD(608001)
20 SHEOPUR MP-39-002-077-002/71-A
(BORDADEV) 		1739002080NRG24160720230227558 17/07/2023 Dilvar Gurjar 1739002080WL018778 Dilvar Gurjar 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 DilvarGurjar STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-077-002/71-A
(BORDADEV) 		1739002080NRG24160720230227557 17/07/2023 SUKEETA GUJAR 1739002080WL018778 SUKEETA GUJAR 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 SUKEETAGUJAR STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-077-002/72-A
(BORDADEV) 		1739002080NRG24160720230227559 17/07/2023 siyapati 1739002080WL018778 siyapati 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 siyapati STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-077-002/73-A
(BORDADEV) 		1739002080NRG24160720230227560 17/07/2023 dhramraj 1739002080WL018778 dhramraj 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 dhramraj STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-077-002/84
(BORDADEV) 		1739002080NRG24160720230227563 17/07/2023 INDRA BAIRWA 1739002080WL018778 INDRA BAIRWA 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 INDRABAIRWA STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-077-002/84
(BORDADEV) 		1739002080NRG24160720230227562 17/07/2023 omprakahs 1739002080WL018778 omprakahs 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 omprakahs STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-077-002/89-A
(BORDADEV) 		1739002080NRG24160720230227564 17/07/2023 CHOTHAMAL AADIVASI 1739002080WL018778 CHOTHAMAL AADIVASI 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 CHOTHAMALAADIVASI STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-077-002/92-A
(BORDADEV) 		1739002080NRG24160720230227566 17/07/2023 NATHU LAL 1739002080WL018778 NATHU LAL 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 NATHULAL STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-077-002/93
(BORDADEV) 		1739002080NRG24160720230227567 17/07/2023 SITA ram 1739002080WL018778 SITA ram 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 SITAram STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-077-002/94-B
(BORDADEV) 		1739002080NRG24160720230227569 17/07/2023 Jyoti bai 1739002080WL018778 Jyoti bai 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 Jyotibai STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-077-002/97-A
(BORDADEV) 		1739002080NRG24160720230227570 17/07/2023 khemraj 1739002080WL018778 khemraj 00415 SBIN0030166 1105 1105 Processed 24/07/2023 091764276 khemraj STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-080-001/102
(BHILWADIA) 		1739002080NRG24160720230227523 17/07/2023 manakchand 1739002080WL018777 manakchand 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 manakchand STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-080-001/104
(BHILWADIA) 		1739002080NRG24160720230227524 17/07/2023 balaram 1739002080WL018777 balaram 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 balaram STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-080-001/113
(BHILWADIA) 		1739002080NRG24160720230227525 17/07/2023 ramkisan 1739002080WL018777 ramkisan 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 ramkisan STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-080-001/122-A
(BHILWADIA) 		1739002080NRG24160720230227530 17/07/2023 NIRAMABAI MEENA 1739002080WL018777 NIRAMABAI MEENA 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 NIRAMABAIMEENA STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-080-001/122-A
(BHILWADIA) 		1739002080NRG24160720230227529 17/07/2023 RAMBHARAT 1739002080WL018777 RAMBHARAT 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 RAMBHARAT STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-080-001/125-A
(BHILWADIA) 		1739002080NRG24160720230227531 17/07/2023 rameshar chand 1739002080WL018777 rameshar chand 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 ramesharchand STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-080-001/131
(BHILWADIA) 		1739002080NRG24160720230227532 17/07/2023 kamlesh 1739002080WL018777 kamlesh 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 kamlesh FINO PAYMENTS BANK LTD(608001)
38 SHEOPUR MP-39-002-080-001/135-B
(BHILWADIA) 		1739002080NRG24160720230227534 17/07/2023 girja 1739002080WL018777 girja 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 girja STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-080-001/135-B
(BHILWADIA) 		1739002080NRG24160720230227533 17/07/2023 PAVAN KUMAR 1739002080WL018777 PAVAN KUMAR 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 PAVANKUMAR STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-080-001/136
(BHILWADIA) 		1739002080NRG24160720230227535 17/07/2023 ramlakhan 1739002080WL018777 ramlakhan 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 ramlakhan STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-080-001/137
(BHILWADIA) 		1739002080NRG24160720230227536 17/07/2023 Rajulal 1739002080WL018777 Rajulal 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 Rajulal STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-080-001/141-A
(BHILWADIA) 		1739002080NRG24160720230227537 17/07/2023 Dharasingh meena 1739002080WL018777 Dharasingh meena 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 Dharasinghmeena STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-080-001/146
(BHILWADIA) 		1739002080NRG24160720230227538 17/07/2023 PRMOD 1739002080WL018777 PRMOD 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 PRMOD STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-080-001/152-A
(BHILWADIA) 		1739002080NRG24160720230227501 17/07/2023 SUNITA MEENA 1739002080WL018776 SUNITA MEENA 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 SUNITAMEENA STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-080-001/171-A
(BHILWADIA) 		1739002080NRG24160720230227502 17/07/2023 Harimohan Meena 1739002080WL018776 Harimohan Meena 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 HarimohanMeena STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-080-001/171-A
(BHILWADIA) 		1739002080NRG24160720230227503 17/07/2023 RAMESHI BAI 1739002080WL018776 RAMESHI BAI 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 RAMESHIBAI STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-080-001/180
(BHILWADIA) 		1739002080NRG24160720230227539 17/07/2023 ramjanam 1739002080WL018777 ramjanam 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 ramjanam STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-080-001/197
(BHILWADIA) 		1739002080NRG24160720230227541 17/07/2023 Dilkhush meena 1739002080WL018777 Dilkhush meena 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 Dilkhushmeena STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-080-001/210
(BHILWADIA) 		1739002080NRG24160720230227542 17/07/2023 manrup 1739002080WL018777 manrup 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 manrup STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-080-001/229-A
(BHILWADIA) 		1739002080NRG24160720230227543 17/07/2023 girraj 1739002080WL018777 girraj 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 girraj STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-080-001/24
(BHILWADIA) 		1739002080NRG24160720230227545 17/07/2023 RAHUL MEENA 1739002080WL018777 RAHUL MEENA 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 RAHULMEENA STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-080-001/251-A
(BHILWADIA) 		1739002080NRG24160720230227547 17/07/2023 Ramlekha bai 1739002080WL018777 Ramlekha bai 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 Ramlekhabai STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-080-001/251-A
(BHILWADIA) 		1739002080NRG24160720230227546 17/07/2023 Ramsingh meena 1739002080WL018777 Ramsingh meena 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 Ramsinghmeena STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-080-001/252
(BHILWADIA) 		1739002080NRG24160720230227548 17/07/2023 bakil 1739002080WL018777 bakil 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 bakil STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-080-001/257
(BHILWADIA) 		1739002080NRG24160720230227549 17/07/2023 Babli 1739002080WL018777 Babli 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 Babli STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-080-001/29
(BHILWADIA) 		1739002080NRG24160720230227550 17/07/2023 nresh 1739002080WL018777 nresh 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 nresh STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-080-001/335-A
(BHILWADIA) 		1739002080NRG24160720230227504 17/07/2023 vinod 1739002080WL018776 vinod 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 vinod STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-080-001/350-A
(BHILWADIA) 		1739002080NRG24160720230227506 17/07/2023 kadu 1739002080WL018776 kadu 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 kadu STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-080-001/352-A
(BHILWADIA) 		1739002080NRG24160720230227509 17/07/2023 dipak kumar 1739002080WL018776 dipak kumar 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 dipakkumar STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-080-001/353
(BHILWADIA) 		1739002080NRG24160720230227510 17/07/2023 sugreev 1739002080WL018776 sugreev 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 sugreev STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-080-001/354
(BHILWADIA) 		1739002080NRG24160720230227511 17/07/2023 hanuman 1739002080WL018776 hanuman 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 hanuman STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-080-001/379-A
(BHILWADIA) 		1739002080NRG24160720230227512 17/07/2023 Rasal bai meena 1739002080WL018776 Rasal bai meena 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 Rasalbaimeena STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-080-001/381-A
(BHILWADIA) 		1739002080NRG24160720230227513 17/07/2023 MAKHANSINGH 1739002080WL018776 MAKHANSINGH 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 MAKHANSINGH BANK OF BARODA(606985)
64 SHEOPUR MP-39-002-080-001/383-A
(BHILWADIA) 		1739002080NRG24160720230227515 17/07/2023 ANITA MEENA 1739002080WL018776 ANITA MEENA 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 ANITAMEENA STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-080-001/383-A
(BHILWADIA) 		1739002080NRG24160720230227514 17/07/2023 JITENDRA MEENA 1739002080WL018776 JITENDRA MEENA 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 JITENDRAMEENA STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-080-001/54
(BHILWADIA) 		1739002080NRG24160720230227516 17/07/2023 shankar lal 1739002080WL018776 shankar lal 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 shankarlal STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-080-001/55
(BHILWADIA) 		1739002080NRG24160720230227517 17/07/2023 jugraj 1739002080WL018776 jugraj 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 jugraj STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-080-001/63
(BHILWADIA) 		1739002080NRG24160720230227518 17/07/2023 chotulal 1739002080WL018776 chotulal 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 chotulal STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-080-001/88
(BHILWADIA) 		1739002080NRG24160720230227520 17/07/2023 Entam bai 1739002080WL018776 Entam bai 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 Entambai STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-080-001/88
(BHILWADIA) 		1739002080NRG24160720230227519 17/07/2023 Ranveer meena 1739002080WL018776 Ranveer meena 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 Ranveermeena STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-080-001/91-B
(BHILWADIA) 		1739002080NRG24160720230227521 17/07/2023 MANSINGH MEENA 1739002080WL018776 MANSINGH MEENA 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764276 MANSINGHMEENA STATE BANK OF INDIA(508548)
SubTotal 79339 79339
72 SHEOPUR MP-39-002-010-001/116
(FILOJPURA) 		1739002010NRG24170720230231043 17/07/2023 RADHA BAI 1739002010WL019094 RADHA BAI 00415 SBIN0030303 442 442 Processed 24/07/2023 091764276 RADHABAI STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-010-001/399
(FILOJPURA) 		1739002010NRG24170720230231041 17/07/2023 Ramprasad 1739002010WL019092 Ramprasad 00415 SBIN0030303 3094 3094 Processed 24/07/2023 091764276 Ramprasad STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-010-001/419
(FILOJPURA) 		1739002010NRG24170720230231040 17/07/2023 GULAB 1739002010WL019091 GULAB 00415 SBIN0030303 3094 3094 Processed 24/07/2023 091764276 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
75 SHEOPUR MP-39-002-010-002/183-A
(FILOJPURA) 		1739002010NRG24170720230231036 17/07/2023 JAGDISH 1739002010WL019087 JAGDISH 00462 UCBA0001082 3094 3094 Processed 24/07/2023 091764276 JAGDISH UCO BANK(607066)
SubTotal 3094 3094
76 SHEOPUR MP-39-002-071-001/29
(LADPURA) 		1739002071NRG24160720230229976 17/07/2023 Chandarkalan bai 1739002071WL018917 Chandarkalan bai 00462 UCBA0001167 1547 1547 Processed 24/07/2023 091764276 Chandarkalanbai UCO BANK(607066)
77 SHEOPUR MP-39-002-071-001/29
(LADPURA) 		1739002071NRG24160720230229975 17/07/2023 VIJAY SINGH 1739002071WL018917 VIJAY SINGH 00462 UCBA0001167 1547 1547 Processed 24/07/2023 091764276 VIJAYSINGH UCO BANK(607066)
78 SHEOPUR MP-39-002-071-001/49
(LADPURA) 		1739002071NRG24160720230229977 17/07/2023 Rammurati 1739002071WL018917 Rammurati 00462 UCBA0001167 1547 1547 Processed 24/07/2023 091764276 Rammurati UCO BANK(607066)
79 SHEOPUR MP-39-002-071-001/67
(LADPURA) 		1739002071NRG24160720230229978 17/07/2023 Kalawati 1739002071WL018917 Kalawati 00462 UCBA0001167 1547 1547 Processed 24/07/2023 091764276 Kalawati UCO BANK(607066)
80 SHEOPUR MP-39-002-071-003/51-A
(LADPURA) 		1739002071NRG24160720230229981 17/07/2023 Brij Lal Adiwasi 1739002071WL018918 Brij Lal Adiwasi 00462 UCBA0001167 1326 1326 Processed 24/07/2023 091764276 BrijLalAdiwasi UNION BANK OF INDIA(508500)
SubTotal 7514 7514
81 SHEOPUR MP-39-002-077-002/129-B
(BORDADEV) 		1739002080NRG24160720230227553 17/07/2023 rajveer 1739002080WL018778 rajveer 00468 UBIN0575437 1326 1326 Processed 24/07/2023 091764276 rajveer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 SHEOPUR MP-39-002-031-002/303-D
(BADODARAM) 		1739002031NRG24170720230232393 17/07/2023 Ramesh 1739002031WL019178 Ramesh 00688 FINO0001446 442 442 Processed 24/07/2023 091764276 Ramesh FINO PAYMENTS BANK LTD(608001)
83 SHEOPUR MP-39-002-031-002/304-A
(BADODARAM) 		1739002031NRG24170720230232394 17/07/2023 Badrilal 1739002031WL019178 Badrilal 00688 FINO0001446 442 442 Processed 24/07/2023 091764276 Badrilal FINO PAYMENTS BANK LTD(608001)
84 SHEOPUR MP-39-002-031-002/304-B
(BADODARAM) 		1739002031NRG24170720230232391 17/07/2023 Kapuri bai 1739002031WL019177 Kapuri bai 00688 FINO0001446 442 442 Processed 24/07/2023 091764276 Kapuribai FINO PAYMENTS BANK LTD(608001)
85 SHEOPUR MP-39-002-031-002/304-C
(BADODARAM) 		1739002031NRG24170720230232392 17/07/2023 Bholaram 1739002031WL019177 Bholaram 00688 FINO0001446 442 442 Processed 24/07/2023 091764276 Bholaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
86 SHEOPUR MP-39-002-080-001/117-A
(BHILWADIA) 		1739002080NRG24160720230227526 17/07/2023 karanprakash 1739002080WL018777 karanprakash 00697 BKID0MG9069 1326 1326 Processed 24/07/2023 091764276 karanprakash NARMADA JHABUA GRAMIN BANK(508515)
87 SHEOPUR MP-39-002-080-001/152-A
(BHILWADIA) 		1739002080NRG24160720230227500 17/07/2023 Eswar meena 1739002080WL018776 Eswar meena 00697 BKID0MG9069 1326 1326 Processed 24/07/2023 091764276 Eswarmeena AIRTEL PAYMENTS BANK LIMITED(990288)
88 SHEOPUR MP-39-002-080-001/180
(BHILWADIA) 		1739002080NRG24160720230227540 17/07/2023 Rukmani bai 1739002080WL018777 Rukmani bai 00697 BKID0MG9069 1326 1326 Processed 24/07/2023 091764276 Rukmanibai NARMADA JHABUA GRAMIN BANK(508515)
89 SHEOPUR MP-39-002-080-001/351-A
(BHILWADIA) 		1739002080NRG24160720230227507 17/07/2023 dharsingh 1739002080WL018776 dharsingh 00697 BKID0MG9069 1326 1326 Processed 24/07/2023 091764276 dharsingh NARMADA JHABUA GRAMIN BANK(508515)
90 SHEOPUR MP-39-002-080-001/351-A
(BHILWADIA) 		1739002080NRG24160720230227508 17/07/2023 Surekha Bai 1739002080WL018776 Surekha Bai 00697 BKID0MG9069 1326 1326 Processed 24/07/2023 091764276 SurekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 126854 126854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_170723APB_FTO_173228 Bank of Baroda BARB0SHEOPU SHEOPUR 1547
2 SHEOPUR MP1739002_170723APB_FTO_173228 Bank of India BKID0009075 SHEOPUR 5304
3 SHEOPUR MP1739002_170723APB_FTO_173228 Central Bank Of India CBIN0281733 SHEOPUR KALAN 4420
4 SHEOPUR MP1739002_170723APB_FTO_173228 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 9282
5 SHEOPUR MP1739002_170723APB_FTO_173228 State Bank of India SBIN0030166 BARODA(SHEOPUR) 79339
6 SHEOPUR MP1739002_170723APB_FTO_173228 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 6630
7 SHEOPUR MP1739002_170723APB_FTO_173228 UCO Bank UCBA0001082 SHEOPURKALAN 3094
8 SHEOPUR MP1739002_170723APB_FTO_173228 UCO Bank UCBA0001167 DHODHAR 7514
9 SHEOPUR MP1739002_170723APB_FTO_173228 Union Bank of India UBIN0575437 Sheopur 1326
10 SHEOPUR MP1739002_170723APB_FTO_173228 Fino Payments Bank Ltd FINO0001446 MP RO 1768
11 SHEOPUR MP1739002_170723APB_FTO_173228 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 6630

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