Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:28:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_030823APB_FTO_201331
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-39-002-091-001/249-A
(TEHKHAND) 		1739002091NRG24030820230284322 03/08/2023 Sureshchand Meena 1739002091WL024580 Sureshchand Meena 00032 UTIB0001333 1105 1105 Processed 10/08/2023 454778928 SureshchandMeena AXIS BANK(607153)
SubTotal 1105 1105
2 SHEOPUR MP-39-002-072-001/42-A
(GALMANYA) 		1739002072NRG24020820230283653 03/08/2023 indrgaj meena 1739002072WL024492 indrgaj meena 00048 BKID0009075 1326 1326 Processed 10/08/2023 454778928 indrgajmeena UNION BANK OF INDIA(508500)
3 SHEOPUR MP-39-002-072-002/120-B
(GALMANYA) 		1739002072NRG24020820230283586 03/08/2023 dinesh bairwa 1739002072WL024490 dinesh bairwa 00048 BKID0009075 1326 1326 Processed 10/08/2023 454778928 dineshbairwa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
4 SHEOPUR MP-39-002-072-002/155-A
(GALMANYA) 		1739002072NRG24020820230283592 03/08/2023 mahaveer Nagar 1739002072WL024490 mahaveer Nagar 00152 HDFC0002488 1326 1326 Processed 10/08/2023 454778928 mahaveerNagar HDFC BANK LTD(607152)
SubTotal 1326 1326
5 SHEOPUR MP-39-002-066-001/632
(JAINI) 		1739002066NRG24030820230283860 03/08/2023 Ramprasad 1739002066WL024522 Ramprasad 00415 SBIN0004351 1326 1326 Processed 11/08/2023 454778928 Ramprasad STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-072-002/105-B
(GALMANYA) 		1739002072NRG24020820230283582 03/08/2023 rajendra 1739002072WL024490 rajendra 00415 SBIN0004351 1326 1326 Processed 11/08/2023 454778928 rajendra STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-072-002/215-B
(GALMANYA) 		1739002072NRG24020820230283599 03/08/2023 satynarayan 1739002072WL024490 satynarayan 00415 SBIN0004351 1326 1326 Processed 10/08/2023 454778928 satynarayan UNION BANK OF INDIA(508500)
SubTotal 3978 3978
8 SHEOPUR MP-39-002-072-001/110-A
(GALMANYA) 		1739002072NRG24020820230283619 03/08/2023 pramod meena 1739002072WL024491 pramod meena 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454778928 pramodmeena STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-072-001/127
(GALMANYA) 		1739002072NRG24020820230283629 03/08/2023 hemraj 1739002072WL024491 hemraj 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454778928 hemraj STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-072-001/14-A
(GALMANYA) 		1739002072NRG24020820230283633 03/08/2023 rammukesh 1739002072WL024491 rammukesh 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454778928 rammukesh STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-072-001/144-B
(GALMANYA) 		1739002072NRG24020820230283635 03/08/2023 Laxmichand vaishnav 1739002072WL024491 Laxmichand vaishnav 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454778928 Laxmichandvaishnav STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-072-001/146-A
(GALMANYA) 		1739002072NRG24020820230283636 03/08/2023 rasbihari meena 1739002072WL024491 rasbihari meena 00415 SBIN0030166 1326 1326 Processed 10/08/2023 454778928 rasbiharimeena UCO BANK(607066)
13 SHEOPUR MP-39-002-072-001/21-A
(GALMANYA) 		1739002072NRG24020820230283649 03/08/2023 raju 1739002072WL024492 raju 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454778928 raju STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-072-001/21-B
(GALMANYA) 		1739002072NRG24020820230283650 03/08/2023 Ramlakhan 1739002072WL024492 Ramlakhan 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454778928 Ramlakhan STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-072-001/285
(GALMANYA) 		1739002072NRG24020820230283651 03/08/2023 ramnaresh meena 1739002072WL024492 ramnaresh meena 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454778928 ramnareshmeena STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-072-001/37-A
(GALMANYA) 		1739002072NRG24020820230283652 03/08/2023 Sultan 1739002072WL024492 Sultan 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454778928 Sultan STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-072-001/52
(GALMANYA) 		1739002072NRG24020820230283655 03/08/2023 raghuveer 1739002072WL024492 raghuveer 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454778928 raghuveer STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-072-001/53
(GALMANYA) 		1739002072NRG24020820230283656 03/08/2023 Banwari 1739002072WL024492 Banwari 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454778928 Banwari STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-072-001/53-A
(GALMANYA) 		1739002072NRG24020820230283657 03/08/2023 rajesh meena 1739002072WL024492 rajesh meena 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454778928 rajeshmeena STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-072-002/105
(GALMANYA) 		1739002072NRG24020820230283581 03/08/2023 paras 1739002072WL024490 paras 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454778928 paras STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-072-002/106-A
(GALMANYA) 		1739002072NRG24020820230283583 03/08/2023 ranveer 1739002072WL024490 ranveer 00415 SBIN0030166 1326 1326 Processed 10/08/2023 454778928 ranveer AIRTEL PAYMENTS BANK LIMITED(990288)
22 SHEOPUR MP-39-002-072-002/148-A
(GALMANYA) 		1739002072NRG24020820230283587 03/08/2023 Gowardhan 1739002072WL024490 Gowardhan 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454778928 Gowardhan STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-072-002/148-C
(GALMANYA) 		1739002072NRG24020820230283589 03/08/2023 Trilok 1739002072WL024490 Trilok 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454778928 Trilok STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-072-002/155-A
(GALMANYA) 		1739002072NRG24020820230283593 03/08/2023 bhawanishankar 1739002072WL024490 bhawanishankar 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454778928 bhawanishankar STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-072-002/177
(GALMANYA) 		1739002072NRG24020820230283595 03/08/2023 brajmohan 1739002072WL024490 brajmohan 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454778928 brajmohan STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-072-002/201
(GALMANYA) 		1739002072NRG24020820230283598 03/08/2023 Dhanraj 1739002072WL024490 Dhanraj 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454778928 Dhanraj STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-072-002/244-A
(GALMANYA) 		1739002072NRG24020820230283605 03/08/2023 RAKESH SUMAN 1739002072WL024490 RAKESH SUMAN 00415 SBIN0030166 1326 1326 Processed 10/08/2023 454778928 RAKESHSUMAN NARMADA JHABUA GRAMIN BANK(508515)
28 SHEOPUR MP-39-002-072-002/244-B
(GALMANYA) 		1739002072NRG24020820230283606 03/08/2023 vinod kumar 1739002072WL024490 vinod kumar 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454778928 vinodkumar STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-072-002/295-A
(GALMANYA) 		1739002072NRG24020820230283639 03/08/2023 okendra 1739002072WL024491 okendra 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454778928 okendra STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-072-002/296
(GALMANYA) 		1739002072NRG24020820230283640 03/08/2023 ramchandra 1739002072WL024491 ramchandra 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454778928 ramchandra STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-072-002/40
(GALMANYA) 		1739002072NRG24020820230283644 03/08/2023 Ramratan 1739002072WL024491 Ramratan 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454778928 Ramratan STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-072-002/40-A
(GALMANYA) 		1739002072NRG24020820230283645 03/08/2023 girraj 1739002072WL024491 girraj 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454778928 girraj STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-072-002/50-A
(GALMANYA) 		1739002072NRG24020820230283612 03/08/2023 Devishankar 1739002072WL024490 Devishankar 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454778928 Devishankar STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-072-002/61-A
(GALMANYA) 		1739002072NRG24020820230283613 03/08/2023 Govind suman 1739002072WL024490 Govind suman 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454778928 Govindsuman STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-072-002/61-B
(GALMANYA) 		1739002072NRG24020820230283614 03/08/2023 Surendra 1739002072WL024490 Surendra 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454778928 Surendra STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-072-002/95
(GALMANYA) 		1739002072NRG24020820230283618 03/08/2023 lila bai 1739002072WL024490 lila bai 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454778928 lilabai STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-091-001/101
(TEHKHAND) 		1739002091NRG24030820230283725 03/08/2023 Jagdeesh Meena 1739002091WL024512 Jagdeesh Meena 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454778928 JagdeeshMeena STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-091-001/159-A
(TEHKHAND) 		1739002091NRG24030820230284316 03/08/2023 Sarupi 1739002091WL024580 Sarupi 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454778928 Sarupi STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-091-001/175-A
(TEHKHAND) 		1739002091NRG24030820230284321 03/08/2023 Sunita Meena 1739002091WL024580 Sunita Meena 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454778928 SunitaMeena STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-091-001/187-A
(TEHKHAND) 		1739002091NRG24030820230283727 03/08/2023 PREMBAI YOGEE 1739002091WL024512 PREMBAI YOGEE 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454778928 PREMBAIYOGEE STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-091-001/187-A
(TEHKHAND) 		1739002091NRG24030820230283726 03/08/2023 Shambhu Yogi 1739002091WL024512 Shambhu Yogi 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454778928 ShambhuYogi STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-091-001/220-A
(TEHKHAND) 		1739002091NRG24030820230283728 03/08/2023 Mangal Singh Meena 1739002091WL024512 Mangal Singh Meena 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454778928 MangalSinghMeena STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-091-001/220-B
(TEHKHAND) 		1739002091NRG24030820230283729 03/08/2023 Ramsingh Meena 1739002091WL024512 Ramsingh Meena 00415 SBIN0030166 1105 1105 Processed 10/08/2023 454778928 RamsinghMeena BANK OF INDIA(508505)
44 SHEOPUR MP-39-002-091-001/24
(TEHKHAND) 		1739002091NRG24030820230283731 03/08/2023 Ramhet Meena 1739002091WL024512 Ramhet Meena 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454778928 RamhetMeena STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-091-001/249-B
(TEHKHAND) 		1739002091NRG24030820230284323 03/08/2023 Ram Lakhan Meena 1739002091WL024580 Ram Lakhan Meena 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454778928 RamLakhanMeena STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-091-001/249-B
(TEHKHAND) 		1739002091NRG24030820230284324 03/08/2023 Ramalekhabai Meena 1739002091WL024580 Ramalekhabai Meena 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454778928 RamalekhabaiMeena STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-091-001/267
(TEHKHAND) 		1739002091NRG24030820230284326 03/08/2023 Ramawtar Meena 1739002091WL024580 Ramawtar Meena 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454778928 RamawtarMeena STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-091-001/285
(TEHKHAND) 		1739002091NRG24030820230283733 03/08/2023 Rup Singh meena 1739002091WL024512 Rup Singh meena 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454778928 RupSinghmeena STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-091-002/23-A
(TEHKHAND) 		1739002091NRG24030820230283736 03/08/2023 Somat Aadiwasi 1739002091WL024512 Somat Aadiwasi 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454778928 SomatAadiwasi FINO PAYMENTS BANK LTD(608001)
50 SHEOPUR MP-39-002-091-002/24
(TEHKHAND) 		1739002091NRG24030820230283737 03/08/2023 Rupa Aadiwasi 1739002091WL024512 Rupa Aadiwasi 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454778928 RupaAadiwasi FINO PAYMENTS BANK LTD(608001)
51 SHEOPUR MP-39-002-091-002/24-A
(TEHKHAND) 		1739002091NRG24030820230283738 03/08/2023 Munshi Aadiwasi 1739002091WL024512 Munshi Aadiwasi 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454778928 MunshiAadiwasi STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-091-002/24-C
(TEHKHAND) 		1739002091NRG24030820230283739 03/08/2023 Kamlesh Aadiwasi 1739002091WL024512 Kamlesh Aadiwasi 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454778928 KamleshAadiwasi STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-091-002/24-D
(TEHKHAND) 		1739002091NRG24030820230283740 03/08/2023 Sabulal Aadiwasi 1739002091WL024512 Sabulal Aadiwasi 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454778928 SabulalAadiwasi FINO PAYMENTS BANK LTD(608001)
54 SHEOPUR MP-39-002-091-002/27-C
(TEHKHAND) 		1739002091NRG24030820230283742 03/08/2023 Ramroop Aadivasi 1739002091WL024512 Ramroop Aadivasi 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454778928 RamroopAadivasi FINO PAYMENTS BANK LTD(608001)
55 SHEOPUR MP-39-002-091-002/33-A
(TEHKHAND) 		1739002091NRG24030820230283747 03/08/2023 Halka Aadiwasi 1739002091WL024512 Halka Aadiwasi 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454778928 HalkaAadiwasi FINO PAYMENTS BANK LTD(608001)
56 SHEOPUR MP-39-002-091-002/36-C
(TEHKHAND) 		1739002091NRG24030820230283748 03/08/2023 Kanhaiya Aadiwaasi 1739002091WL024512 Kanhaiya Aadiwaasi 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454778928 KanhaiyaAadiwaasi FINO PAYMENTS BANK LTD(608001)
57 SHEOPUR MP-39-002-091-002/38-D
(TEHKHAND) 		1739002091NRG24030820230283749 03/08/2023 Kadi Adiwasi 1739002091WL024512 Kadi Adiwasi 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454778928 KadiAdiwasi FINO PAYMENTS BANK LTD(608001)
58 SHEOPUR MP-39-002-091-002/42-B
(TEHKHAND) 		1739002091NRG24030820230283750 03/08/2023 Sultan Aadivasi 1739002091WL024512 Sultan Aadivasi 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454778928 SultanAadivasi STATE BANK OF INDIA(508548)
SubTotal 62764 62764
59 SHEOPUR MP-39-002-072-001/130-C
(GALMANYA) 		1739002072NRG24020820230283631 03/08/2023 Anokhraj meena 1739002072WL024491 Anokhraj meena 00462 UCBA0001082 1326 1326 Processed 11/08/2023 454778928 Anokhrajmeena STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-072-001/132-A
(GALMANYA) 		1739002072NRG24020820230283632 03/08/2023 Kalawati bai 1739002072WL024491 Kalawati bai 00462 UCBA0001082 1326 1326 Processed 10/08/2023 454778928 Kalawatibai UCO BANK(607066)
61 SHEOPUR MP-39-002-072-001/146-B
(GALMANYA) 		1739002072NRG24020820230283637 03/08/2023 Narendra meena 1739002072WL024491 Narendra meena 00462 UCBA0001082 1326 1326 Processed 10/08/2023 454778928 Narendrameena UCO BANK(607066)
62 SHEOPUR MP-39-002-072-001/57-A
(GALMANYA) 		1739002072NRG24020820230283659 03/08/2023 ankit meena 1739002072WL024492 ankit meena 00462 UCBA0001082 1326 1326 Processed 10/08/2023 454778928 ankitmeena UCO BANK(607066)
63 SHEOPUR MP-39-002-091-002/27-A
(TEHKHAND) 		1739002091NRG24030820230283741 03/08/2023 Raghuveer Aadiwasi 1739002091WL024512 Raghuveer Aadiwasi 00462 UCBA0001082 1105 1105 Processed 11/08/2023 454778928 RaghuveerAadiwasi STATE BANK OF INDIA(508548)
SubTotal 6409 6409
64 SHEOPUR MP-39-002-072-001/12
(GALMANYA) 		1739002072NRG24020820230283620 03/08/2023 fulya 1739002072WL024491 fulya 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778928 fulya STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-072-001/46
(GALMANYA) 		1739002072NRG24020820230283654 03/08/2023 sitaram 1739002072WL024492 sitaram 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778928 sitaram STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-072-002/216-A
(GALMANYA) 		1739002072NRG24020820230283600 03/08/2023 parmanand 1739002072WL024490 parmanand 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778928 parmanand STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-072-002/217
(GALMANYA) 		1739002072NRG24020820230283601 03/08/2023 ramsingh 1739002072WL024490 ramsingh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778928 ramsingh STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-072-002/300-A
(GALMANYA) 		1739002072NRG24020820230283641 03/08/2023 mahaveer 1739002072WL024491 mahaveer 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778928 mahaveer STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-072-002/82-A
(GALMANYA) 		1739002072NRG24020820230283615 03/08/2023 govind suman 1739002072WL024490 govind suman 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778928 govindsuman STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-072-002/89-A
(GALMANYA) 		1739002072NRG24020820230283617 03/08/2023 rambilas mali 1739002072WL024490 rambilas mali 00688 FINO0001001 1326 1326 Processed 11/08/2023 454778928 rambilasmali STATE BANK OF INDIA(508548)
SubTotal 9282 9282
71 SHEOPUR MP-39-002-091-001/24
(TEHKHAND) 		1739002091NRG24030820230283732 03/08/2023 Ramhet Meena 1739002091WL024512 Ramhet Meena 00688 FINO0001446 1105 1105 Processed 10/08/2023 454778928 RamhetMeena BANK OF INDIA(508505)
72 SHEOPUR MP-39-002-091-002/32-A
(TEHKHAND) 		1739002091NRG24030820230283744 03/08/2023 Ashok Adiwashi 1739002091WL024512 Ashok Adiwashi 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778928 AshokAdiwashi FINO PAYMENTS BANK LTD(608001)
73 SHEOPUR MP-39-002-091-002/32-B
(TEHKHAND) 		1739002091NRG24030820230283745 03/08/2023 Surendra Adiwasi 1739002091WL024512 Surendra Adiwasi 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778928 SurendraAdiwasi FINO PAYMENTS BANK LTD(608001)
74 SHEOPUR MP-39-002-091-002/32-C
(TEHKHAND) 		1739002091NRG24030820230283746 03/08/2023 Sanjay Aadiwasi 1739002091WL024512 Sanjay Aadiwasi 00688 FINO0001446 1105 1105 Processed 11/08/2023 454778928 SanjayAadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
75 SHEOPUR MP-39-002-072-001/121
(GALMANYA) 		1739002072NRG24020820230283621 03/08/2023 gokul 1739002072WL024491 gokul 00697 BKID0MG9069 1326 1326 Processed 10/08/2023 454778928 gokul NARMADA JHABUA GRAMIN BANK(508515)
76 SHEOPUR MP-39-002-072-001/121-C
(GALMANYA) 		1739002072NRG24020820230283624 03/08/2023 suresh meena 1739002072WL024491 suresh meena 00697 BKID0MG9069 1326 1326 Processed 10/08/2023 454778928 sureshmeena NARMADA JHABUA GRAMIN BANK(508515)
77 SHEOPUR MP-39-002-072-001/121-D
(GALMANYA) 		1739002072NRG24020820230283625 03/08/2023 Krishanmurari 1739002072WL024491 Krishanmurari 00697 BKID0MG9069 1326 1326 Processed 10/08/2023 454778928 Krishanmurari NARMADA JHABUA GRAMIN BANK(508515)
78 SHEOPUR MP-39-002-072-001/144-A
(GALMANYA) 		1739002072NRG24020820230283634 03/08/2023 mukesh 1739002072WL024491 mukesh 00697 BKID0MG9069 1326 1326 Processed 10/08/2023 454778928 mukesh NARMADA JHABUA GRAMIN BANK(508515)
79 SHEOPUR MP-39-002-072-001/16
(GALMANYA) 		1739002072NRG24020820230283638 03/08/2023 ramraj 1739002072WL024491 ramraj 00697 BKID0MG9069 1326 1326 Processed 10/08/2023 454778928 ramraj NARMADA JHABUA GRAMIN BANK(508515)
80 SHEOPUR MP-39-002-072-001/171
(GALMANYA) 		1739002072NRG24020820230283646 03/08/2023 banwari 1739002072WL024492 banwari 00697 BKID0MG9069 1326 1326 Processed 11/08/2023 454778928 banwari STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-072-001/21
(GALMANYA) 		1739002072NRG24020820230283648 03/08/2023 ranjeet bairwa 1739002072WL024492 ranjeet bairwa 00697 BKID0MG9069 1326 1326 Processed 10/08/2023 454778928 ranjeetbairwa NARMADA JHABUA GRAMIN BANK(508515)
82 SHEOPUR MP-39-002-072-002/163-A
(GALMANYA) 		1739002072NRG24020820230283594 03/08/2023 dhanraj suman 1739002072WL024490 dhanraj suman 00697 BKID0MG9069 1326 1326 Processed 10/08/2023 454778928 dhanrajsuman NARMADA JHABUA GRAMIN BANK(508515)
83 SHEOPUR MP-39-002-072-002/198
(GALMANYA) 		1739002072NRG24020820230283596 03/08/2023 hariprsad 1739002072WL024490 hariprsad 00697 BKID0MG9069 1326 1326 Processed 11/08/2023 454778928 hariprsad STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-072-002/198
(GALMANYA) 		1739002072NRG24020820230283597 03/08/2023 ramshri 1739002072WL024490 ramshri 00697 BKID0MG9069 1326 1326 Processed 11/08/2023 454778928 ramshri STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-072-002/241
(GALMANYA) 		1739002072NRG24020820230283604 03/08/2023 jugraj 1739002072WL024490 jugraj 00697 BKID0MG9069 1326 1326 Processed 10/08/2023 454778928 jugraj CENTRAL BANK OF INDIA(607115)
86 SHEOPUR MP-39-002-072-002/49
(GALMANYA) 		1739002072NRG24020820230283611 03/08/2023 parkash 1739002072WL024490 parkash 00697 BKID0MG9069 1326 1326 Processed 10/08/2023 454778928 parkash NARMADA JHABUA GRAMIN BANK(508515)
87 SHEOPUR MP-39-002-072-002/89
(GALMANYA) 		1739002072NRG24020820230283616 03/08/2023 DHARMRAJ 1739002072WL024490 DHARMRAJ 00697 BKID0MG9069 1326 1326 Processed 10/08/2023 454778928 DHARMRAJ NARMADA JHABUA GRAMIN BANK(508515)
88 SHEOPUR MP-39-002-091-001/174-B
(TEHKHAND) 		1739002091NRG24030820230284320 03/08/2023 Madhu Meena 1739002091WL024580 Madhu Meena 00697 BKID0MG9069 1105 1105 Processed 11/08/2023 454778928 MadhuMeena STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-091-002/10-A
(TEHKHAND) 		1739002091NRG24030820230283734 03/08/2023 Sugriv 1739002091WL024512 Sugriv 00697 BKID0MG9069 1105 1105 Processed 11/08/2023 454778928 Sugriv FINO PAYMENTS BANK LTD(608001)
90 SHEOPUR MP-39-002-091-002/10-B
(TEHKHAND) 		1739002091NRG24030820230283735 03/08/2023 Surendra Sahariya 1739002091WL024512 Surendra Sahariya 00697 BKID0MG9069 1105 1105 Processed 11/08/2023 454778928 SurendraSahariya FINO PAYMENTS BANK LTD(608001)
91 SHEOPUR MP-39-002-091-002/3
(TEHKHAND) 		1739002091NRG24030820230283743 03/08/2023 Manisha Aadiwasi 1739002091WL024512 Manisha Aadiwasi 00697 BKID0MG9069 1105 1105 Processed 10/08/2023 454778928 ManishaAadiwasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21658 21658
92 SHEOPUR MP-39-002-091-001/159-A
(TEHKHAND) 		1739002091NRG24030820230284315 03/08/2023 Ramkalyan Meena 1739002091WL024580 Ramkalyan Meena 00697 BKID0MG9070 1105 1105 Processed 10/08/2023 454778928 RamkalyanMeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1105 1105
93 SHEOPUR MP-39-002-072-001/190-A
(GALMANYA) 		1739002072NRG24020820230283647 03/08/2023 dharmraj meena 1739002072WL024492 dharmraj meena 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454778928 dharmrajmeena STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-072-002/120-A
(GALMANYA) 		1739002072NRG24020820230283585 03/08/2023 parkash 1739002072WL024490 parkash 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454778928 parkash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 117351 117351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_030823APB_FTO_201331 AXIS BANK UTIB0001333 SHEOPUR 1105
2 SHEOPUR MP1739002_030823APB_FTO_201331 Bank of India BKID0009075 SHEOPUR 2652
3 SHEOPUR MP1739002_030823APB_FTO_201331 HDFC bank HDFC0002488 SHEOPUR 1326
4 SHEOPUR MP1739002_030823APB_FTO_201331 State Bank of India SBIN0004351 SEHOPUR KALAN 3978
5 SHEOPUR MP1739002_030823APB_FTO_201331 State Bank of India SBIN0030166 BARODA(SHEOPUR) 62764
6 SHEOPUR MP1739002_030823APB_FTO_201331 UCO Bank UCBA0001082 SHEOPURKALAN 6409
7 SHEOPUR MP1739002_030823APB_FTO_201331 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
8 SHEOPUR MP1739002_030823APB_FTO_201331 Fino Payments Bank Ltd FINO0001446 MP RO 4420
9 SHEOPUR MP1739002_030823APB_FTO_201331 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 21658
10 SHEOPUR MP1739002_030823APB_FTO_201331 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1105
11 SHEOPUR MP1739002_030823APB_FTO_201331 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 2652

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