Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:40:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_270224APB_FTO_476501
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-39-002-007-002/139
(JANPURA) 		1739002007NRG24270220240546894 27/02/2024 rajjo 1739002007WL059292 rajjo 00048 BKID0009075 663 663 Processed 12/04/2024 301830601 rajjo STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-007-002/140-A
(JANPURA) 		1739002007NRG24270220240546895 27/02/2024 OMPRAKASH 1739002007WL059292 OMPRAKASH 00048 BKID0009075 663 663 Processed 12/04/2024 301830601 OMPRAKASH BANK OF INDIA(508505)
SubTotal 1326 1326
3 SHEOPUR MP-39-002-007-002/94-B
(JANPURA) 		1739002007NRG24270220240546938 27/02/2024 Kailash Kushwah 1739002007WL059292 Kailash Kushwah 00089 CBIN0281733 442 442 Processed 12/04/2024 301830601 KailashKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
4 SHEOPUR MP-39-002-007-002/110
(JANPURA) 		1739002007NRG24270220240546883 27/02/2024 JAGDISH ADIWASI 1739002007WL059292 JAGDISH ADIWASI 00415 SBIN0030089 663 663 Processed 12/04/2024 301830601 JAGDISHADIWASI STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-007-002/119
(JANPURA) 		1739002007NRG24270220240546885 27/02/2024 choti bai 1739002007WL059292 choti bai 00415 SBIN0030089 663 663 Processed 12/04/2024 301830601 chotibai STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-007-002/123
(JANPURA) 		1739002007NRG24270220240546886 27/02/2024 Raghuveer 1739002007WL059292 Raghuveer 00415 SBIN0030089 663 663 Processed 12/04/2024 301830601 Raghuveer STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-007-002/139
(JANPURA) 		1739002007NRG24270220240546893 27/02/2024 Ramji lal 1739002007WL059292 Ramji lal 00415 SBIN0030089 663 663 Processed 12/04/2024 301830601 Ramjilal STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-007-002/144
(JANPURA) 		1739002007NRG24270220240546899 27/02/2024 ramdyal 1739002007WL059292 ramdyal 00415 SBIN0030089 663 663 Processed 12/04/2024 301830601 ramdyal STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-007-002/183
(JANPURA) 		1739002007NRG24270220240546903 27/02/2024 FULSINGH 1739002007WL059292 FULSINGH 00415 SBIN0030089 442 442 Processed 12/04/2024 301830601 FULSINGH BANK OF BARODA(606985)
10 SHEOPUR MP-39-002-007-002/87
(JANPURA) 		1739002007NRG24270220240546930 27/02/2024 Dojya 1739002007WL059292 Dojya 00415 SBIN0030089 663 663 Processed 12/04/2024 301830601 Dojya STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-007-002/91-A
(JANPURA) 		1739002007NRG24270220240546935 27/02/2024 Ramlakhan 1739002007WL059292 Ramlakhan 00415 SBIN0030089 663 663 Processed 12/04/2024 301830601 Ramlakhan STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-007-002/96
(JANPURA) 		1739002007NRG24270220240546939 27/02/2024 gajanand 1739002007WL059292 gajanand 00415 SBIN0030089 442 442 Processed 12/04/2024 301830601 gajanand STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-056-001/144-A
(DHODAR) 		1739002056NRG24270220240546515 27/02/2024 lakkho 1739002056WL059239 lakkho 00415 SBIN0030089 1105 1105 Processed 12/04/2024 301830601 lakkho STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-056-001/147-D
(DHODAR) 		1739002056NRG24260220240546449 27/02/2024 Jeevanlal 1739002056WL059217 Jeevanlal 00415 SBIN0030089 1105 1105 Processed 12/04/2024 301830601 Jeevanlal STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-056-001/827-B
(DHODAR) 		1739002056NRG24260220240546443 27/02/2024 Ramlakhan jatav 1739002056WL059211 Ramlakhan jatav 00415 SBIN0030089 1105 1105 Processed 12/04/2024 301830601 Ramlakhanjatav STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-056-001/882-B
(DHODAR) 		1739002056NRG24260220240546460 27/02/2024 Meena Bai jatav 1739002056WL059225 Meena Bai jatav 00415 SBIN0030089 1105 1105 Processed 12/04/2024 301830601 MeenaBaijatav UCO BANK(607066)
SubTotal 9945 9945
17 SHEOPUR MP-39-002-007-002/103
(JANPURA) 		1739002007NRG24270220240546880 27/02/2024 ramu 1739002007WL059292 ramu 00415 SBIN0030303 663 663 Processed 12/04/2024 301830601 ramu STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-007-002/104
(JANPURA) 		1739002007NRG24270220240546881 27/02/2024 Gyarsi 1739002007WL059292 Gyarsi 00415 SBIN0030303 221 221 Processed 12/04/2024 301830601 Gyarsi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
19 SHEOPUR MP-39-002-007-002/124
(JANPURA) 		1739002007NRG24270220240546888 27/02/2024 dhan bai 1739002007WL059292 dhan bai 00415 SBIN0030303 663 663 Processed 12/04/2024 301830601 dhanbai STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-007-002/124
(JANPURA) 		1739002007NRG24270220240546887 27/02/2024 ghanshyam 1739002007WL059292 ghanshyam 00415 SBIN0030303 663 663 Processed 12/04/2024 301830601 ghanshyam STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-007-002/129
(JANPURA) 		1739002007NRG24270220240546890 27/02/2024 guddi 1739002007WL059292 guddi 00415 SBIN0030303 663 663 Processed 12/04/2024 301830601 guddi STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-007-002/129
(JANPURA) 		1739002007NRG24270220240546889 27/02/2024 RAM AVTAR 1739002007WL059292 RAM AVTAR 00415 SBIN0030303 663 663 Processed 12/04/2024 301830601 RAMAVTAR STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-007-002/13
(JANPURA) 		1739002007NRG24270220240546891 27/02/2024 KAILASH 1739002007WL059292 KAILASH 00415 SBIN0030303 663 663 Processed 12/04/2024 301830601 KAILASH STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-007-002/175
(JANPURA) 		1739002007NRG24270220240546902 27/02/2024 gujari 1739002007WL059292 gujari 00415 SBIN0030303 442 442 Processed 12/04/2024 301830601 gujari STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-007-002/183
(JANPURA) 		1739002007NRG24270220240546904 27/02/2024 guddi bai 1739002007WL059292 guddi bai 00415 SBIN0030303 221 221 Processed 12/04/2024 301830601 guddibai STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-007-002/57
(JANPURA) 		1739002007NRG24270220240546914 27/02/2024 papu 1739002007WL059292 papu 00415 SBIN0030303 663 663 Processed 12/04/2024 301830601 papu STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-007-002/66
(JANPURA) 		1739002007NRG24270220240546921 27/02/2024 gangaram 1739002007WL059292 gangaram 00415 SBIN0030303 663 663 Processed 12/04/2024 301830601 gangaram STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-007-002/72
(JANPURA) 		1739002007NRG24270220240546924 27/02/2024 saroopi 1739002007WL059292 saroopi 00415 SBIN0030303 663 663 Processed 12/04/2024 301830601 saroopi STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-007-002/78
(JANPURA) 		1739002007NRG24270220240546926 27/02/2024 shambhu 1739002007WL059292 shambhu 00415 SBIN0030303 663 663 Processed 12/04/2024 301830601 shambhu BANK OF INDIA(508505)
30 SHEOPUR MP-39-002-007-002/80
(JANPURA) 		1739002007NRG24270220240546927 27/02/2024 munna 1739002007WL059292 munna 00415 SBIN0030303 663 663 Processed 12/04/2024 301830601 munna STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-007-002/83
(JANPURA) 		1739002007NRG24270220240546929 27/02/2024 dropati bai 1739002007WL059292 dropati bai 00415 SBIN0030303 663 663 Processed 12/04/2024 301830601 dropatibai STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-007-002/83
(JANPURA) 		1739002007NRG24270220240546928 27/02/2024 sitaram 1739002007WL059292 sitaram 00415 SBIN0030303 663 663 Processed 12/04/2024 301830601 sitaram STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-007-002/87
(JANPURA) 		1739002007NRG24270220240546931 27/02/2024 koshlya bai 1739002007WL059292 koshlya bai 00415 SBIN0030303 663 663 Processed 12/04/2024 301830601 koshlyabai STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-007-002/88
(JANPURA) 		1739002007NRG24270220240546932 27/02/2024 chotiya 1739002007WL059292 chotiya 00415 SBIN0030303 663 663 Processed 12/04/2024 301830601 chotiya STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-007-002/88
(JANPURA) 		1739002007NRG24270220240546933 27/02/2024 guddi bai 1739002007WL059292 guddi bai 00415 SBIN0030303 663 663 Processed 12/04/2024 301830601 guddibai STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-007-002/91-A
(JANPURA) 		1739002007NRG24270220240546936 27/02/2024 Manisha 1739002007WL059292 Manisha 00415 SBIN0030303 663 663 Processed 12/04/2024 301830601 Manisha STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-007-002/92-A
(JANPURA) 		1739002007NRG24270220240546937 27/02/2024 rajesh 1739002007WL059292 rajesh 00415 SBIN0030303 442 442 Processed 12/04/2024 301830601 rajesh STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-007-002/99
(JANPURA) 		1739002007NRG24270220240546941 27/02/2024 babu 1739002007WL059292 babu 00415 SBIN0030303 663 663 Processed 12/04/2024 301830601 babu PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
39 SHEOPUR MP-39-002-007-002/68-A
(JANPURA) 		1739002007NRG24270220240546923 27/02/2024 Mangal 1739002007WL059292 Mangal 00462 UCBA0001082 663 663 Processed 12/04/2024 301830601 Mangal UCO BANK(607066)
SubTotal 663 663
40 SHEOPUR MP-39-002-056-001/103-A
(DHODAR) 		1739002056NRG24270220240546510 27/02/2024 SHEELA BAI 1739002056WL059235 SHEELA BAI 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 SHEELABAI UCO BANK(607066)
41 SHEOPUR MP-39-002-056-001/112-C
(DHODAR) 		1739002056NRG24260220240546457 27/02/2024 bhanti 1739002056WL059223 bhanti 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 bhanti UCO BANK(607066)
42 SHEOPUR MP-39-002-056-001/114-D
(DHODAR) 		1739002056NRG24260220240546450 27/02/2024 ramotar 1739002056WL059218 ramotar 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 ramotar UCO BANK(607066)
43 SHEOPUR MP-39-002-056-001/114-D
(DHODAR) 		1739002056NRG24260220240546451 27/02/2024 seela 1739002056WL059218 seela 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 seela UCO BANK(607066)
44 SHEOPUR MP-39-002-056-001/115-A
(DHODAR) 		1739002056NRG24260220240546464 27/02/2024 somti 1739002056WL059228 somti 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 somti UCO BANK(607066)
45 SHEOPUR MP-39-002-056-001/117-A
(DHODAR) 		1739002056NRG24260220240546456 27/02/2024 kedar 1739002056WL059222 kedar 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 kedar UCO BANK(607066)
46 SHEOPUR MP-39-002-056-001/13-C
(DHODAR) 		1739002056NRG24260220240546446 27/02/2024 Mahaveer 1739002056WL059214 Mahaveer 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 Mahaveer UCO BANK(607066)
47 SHEOPUR MP-39-002-056-001/144
(DHODAR) 		1739002056NRG24270220240546514 27/02/2024 ramdyal 1739002056WL059239 ramdyal 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 ramdyal UCO BANK(607066)
48 SHEOPUR MP-39-002-056-001/158-B
(DHODAR) 		1739002056NRG24260220240546466 27/02/2024 premwati 1739002056WL059229 premwati 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 premwati STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-056-001/158-B
(DHODAR) 		1739002056NRG24260220240546465 27/02/2024 ramnivas 1739002056WL059229 ramnivas 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 ramnivas UCO BANK(607066)
50 SHEOPUR MP-39-002-056-001/165-B
(DHODAR) 		1739002056NRG24260220240546445 27/02/2024 shrilal 1739002056WL059213 shrilal 00462 UCBA0001167 884 884 Processed 12/04/2024 301830601 shrilal STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-056-001/370
(DHODAR) 		1739002056NRG24270220240546512 27/02/2024 bharosee 1739002056WL059237 bharosee 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 bharosee UCO BANK(607066)
52 SHEOPUR MP-39-002-056-001/382
(DHODAR) 		1739002056NRG24260220240546442 27/02/2024 kalla 1739002056WL059210 kalla 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 kalla UCO BANK(607066)
53 SHEOPUR MP-39-002-056-001/7-C
(DHODAR) 		1739002056NRG24260220240546440 27/02/2024 Birbal 1739002056WL059209 Birbal 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 Birbal UCO BANK(607066)
54 SHEOPUR MP-39-002-056-001/825-D
(DHODAR) 		1739002056NRG24260220240546441 27/02/2024 kanchan 1739002056WL059209 kanchan 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 kanchan UCO BANK(607066)
55 SHEOPUR MP-39-002-056-001/876
(DHODAR) 		1739002056NRG24270220240546511 27/02/2024 ramhet 1739002056WL059236 ramhet 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 ramhet UCO BANK(607066)
56 SHEOPUR MP-39-002-056-001/883
(DHODAR) 		1739002056NRG24260220240546462 27/02/2024 Laxmi jatav 1739002056WL059226 Laxmi jatav 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 Laxmijatav UCO BANK(607066)
57 SHEOPUR MP-39-002-056-001/883
(DHODAR) 		1739002056NRG24260220240546461 27/02/2024 Mukesh 1739002056WL059226 Mukesh 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 Mukesh UCO BANK(607066)
58 SHEOPUR MP-39-002-056-001/897-C
(DHODAR) 		1739002056NRG24260220240546463 27/02/2024 munesh 1739002056WL059227 munesh 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 munesh UCO BANK(607066)
59 SHEOPUR MP-39-002-056-001/902-B
(DHODAR) 		1739002056NRG24260220240546458 27/02/2024 reshma jatav 1739002056WL059224 reshma jatav 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 reshmajatav UCO BANK(607066)
60 SHEOPUR MP-39-002-056-001/902-C
(DHODAR) 		1739002056NRG24260220240546459 27/02/2024 raju 1739002056WL059224 raju 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 raju UCO BANK(607066)
61 SHEOPUR MP-39-002-056-001/903-B
(DHODAR) 		1739002056NRG24270220240546520 27/02/2024 mullo bai 1739002056WL059243 mullo bai 00462 UCBA0001167 1105 1105 Processed 13/04/2024 301830601 mullobai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHEOPUR MP-39-002-056-001/905-A
(DHODAR) 		1739002056NRG24270220240546513 27/02/2024 sabuni 1739002056WL059238 sabuni 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 sabuni UCO BANK(607066)
63 SHEOPUR MP-39-002-056-002/130-D
(DHODAR) 		1739002056NRG24260220240546469 27/02/2024 Mangilal 1739002056WL059232 Mangilal 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 Mangilal UCO BANK(607066)
64 SHEOPUR MP-39-002-056-002/133-A
(DHODAR) 		1739002056NRG24260220240546454 27/02/2024 Pali 1739002056WL059220 Pali 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 Pali UCO BANK(607066)
65 SHEOPUR MP-39-002-056-002/167-A
(DHODAR) 		1739002056NRG24260220240546453 27/02/2024 Bimlesh 1739002056WL059219 Bimlesh 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 Bimlesh UCO BANK(607066)
66 SHEOPUR MP-39-002-056-002/167-A
(DHODAR) 		1739002056NRG24260220240546452 27/02/2024 Roshanlal 1739002056WL059219 Roshanlal 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 Roshanlal UCO BANK(607066)
67 SHEOPUR MP-39-002-056-002/187-C
(DHODAR) 		1739002056NRG24270220240546519 27/02/2024 Rampati 1739002056WL059242 Rampati 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 Rampati UCO BANK(607066)
68 SHEOPUR MP-39-002-056-002/192-C
(DHODAR) 		1739002056NRG24260220240546448 27/02/2024 Hemraj 1739002056WL059216 Hemraj 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 Hemraj UCO BANK(607066)
69 SHEOPUR MP-39-002-056-002/265
(DHODAR) 		1739002056NRG24260220240546444 27/02/2024 shree pal 1739002056WL059212 shree pal 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 shreepal UCO BANK(607066)
70 SHEOPUR MP-39-002-056-002/3
(DHODAR) 		1739002056NRG24260220240546447 27/02/2024 manoj 1739002056WL059215 manoj 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 manoj UCO BANK(607066)
71 SHEOPUR MP-39-002-056-002/7-B
(DHODAR) 		1739002056NRG24270220240546516 27/02/2024 Mohanlal mahor 1739002056WL059240 Mohanlal mahor 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 Mohanlalmahor UCO BANK(607066)
72 SHEOPUR MP-39-002-056-002/817-D
(DHODAR) 		1739002056NRG24260220240546468 27/02/2024 ramnathi 1739002056WL059231 ramnathi 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 ramnathi UCO BANK(607066)
73 SHEOPUR MP-39-002-056-002/834-A
(DHODAR) 		1739002056NRG24260220240546438 27/02/2024 Ramotar 1739002056WL059207 Ramotar 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 Ramotar UCO BANK(607066)
74 SHEOPUR MP-39-002-056-002/858-A
(DHODAR) 		1739002056NRG24260220240546455 27/02/2024 Keval 1739002056WL059221 Keval 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 Keval UCO BANK(607066)
75 SHEOPUR MP-39-002-056-002/869-A
(DHODAR) 		1739002056NRG24270220240546517 27/02/2024 shivom mahour 1739002056WL059241 shivom mahour 00462 UCBA0001167 1105 1105 Processed 13/04/2024 301830601 shivommahour INDIA POST PAYMENTS BANK LIMITED(508528)
76 SHEOPUR MP-39-002-056-002/869-A
(DHODAR) 		1739002056NRG24270220240546518 27/02/2024 suneeta 1739002056WL059241 suneeta 00462 UCBA0001167 884 884 Processed 12/04/2024 301830601 suneeta STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-056-002/884-C
(DHODAR) 		1739002056NRG24260220240546467 27/02/2024 Nandkishor mahor 1739002056WL059230 Nandkishor mahor 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 Nandkishormahor UCO BANK(607066)
78 SHEOPUR MP-39-002-056-002/90
(DHODAR) 		1739002056NRG24260220240545919 27/02/2024 PRAKASH 1739002056WL059179 PRAKASH 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301830601 PRAKASH UCO BANK(607066)
SubTotal 42653 42653
79 SHEOPUR MP-39-002-046-002/140-B
(KANWARSAL) 		1739002046NRG24240220240543532 27/02/2024 HANSRAJ MEENA 1739002046WL058915 HANSRAJ MEENA 00462 UCBA0001169 1326 1326 Processed 12/04/2024 301830601 HANSRAJMEENA BANK OF INDIA(508505)
80 SHEOPUR MP-39-002-046-002/140-B
(KANWARSAL) 		1739002046NRG24240220240543533 27/02/2024 RAMLAKHA BAI 1739002046WL058915 RAMLAKHA BAI 00462 UCBA0001169 1326 1326 Processed 12/04/2024 301830601 RAMLAKHABAI UCO BANK(607066)
SubTotal 2652 2652
81 SHEOPUR MP-39-002-007-002/104
(JANPURA) 		1739002007NRG24270220240546882 27/02/2024 suraj 1739002007WL059292 suraj 00688 FINO0001446 663 663 Processed 12/04/2024 301830601 suraj STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-007-002/119
(JANPURA) 		1739002007NRG24270220240546884 27/02/2024 gopal 1739002007WL059292 gopal 00688 FINO0001446 663 663 Processed 12/04/2024 301830601 gopal STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-007-002/137-A
(JANPURA) 		1739002007NRG24270220240546892 27/02/2024 Raja 1739002007WL059292 Raja 00688 FINO0001446 663 663 Processed 13/04/2024 301830601 Raja FINO PAYMENTS BANK LTD(608001)
84 SHEOPUR MP-39-002-007-002/140-C
(JANPURA) 		1739002007NRG24270220240546896 27/02/2024 Ramvilash 1739002007WL059292 Ramvilash 00688 FINO0001446 663 663 Processed 13/04/2024 301830601 Ramvilash FINO PAYMENTS BANK LTD(608001)
85 SHEOPUR MP-39-002-007-002/142
(JANPURA) 		1739002007NRG24270220240546897 27/02/2024 kapuri 1739002007WL059292 kapuri 00688 FINO0001446 663 663 Processed 12/04/2024 301830601 kapuri PUNJAB NATIONAL BANK(508568)
86 SHEOPUR MP-39-002-007-002/142
(JANPURA) 		1739002007NRG24270220240546898 27/02/2024 suraj 1739002007WL059292 suraj 00688 FINO0001446 663 663 Processed 13/04/2024 301830601 suraj FINO PAYMENTS BANK LTD(608001)
87 SHEOPUR MP-39-002-007-002/164
(JANPURA) 		1739002007NRG24270220240546900 27/02/2024 radha bai 1739002007WL059292 radha bai 00688 FINO0001446 663 663 Processed 13/04/2024 301830601 radhabai FINO PAYMENTS BANK LTD(608001)
88 SHEOPUR MP-39-002-007-002/175
(JANPURA) 		1739002007NRG24270220240546901 27/02/2024 TOTARAM 1739002007WL059292 TOTARAM 00688 FINO0001446 442 442 Processed 12/04/2024 301830601 TOTARAM STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-007-002/35-A
(JANPURA) 		1739002007NRG24270220240546905 27/02/2024 pralhad 1739002007WL059292 pralhad 00688 FINO0001446 442 442 Processed 12/04/2024 301830601 pralhad STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-007-002/40-B
(JANPURA) 		1739002007NRG24270220240546906 27/02/2024 ramdyal 1739002007WL059292 ramdyal 00688 FINO0001446 442 442 Processed 12/04/2024 301830601 ramdyal STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-007-002/50-A
(JANPURA) 		1739002007NRG24270220240546907 27/02/2024 babu 1739002007WL059292 babu 00688 FINO0001446 663 663 Processed 12/04/2024 301830601 babu STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-007-002/50-B
(JANPURA) 		1739002007NRG24270220240546908 27/02/2024 mangal 1739002007WL059292 mangal 00688 FINO0001446 663 663 Processed 12/04/2024 301830601 mangal STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-007-002/50-B
(JANPURA) 		1739002007NRG24270220240546909 27/02/2024 ragunathi 1739002007WL059292 ragunathi 00688 FINO0001446 663 663 Processed 12/04/2024 301830601 ragunathi CENTRAL BANK OF INDIA(607115)
94 SHEOPUR MP-39-002-007-002/51-A
(JANPURA) 		1739002007NRG24270220240546910 27/02/2024 girdhari 1739002007WL059292 girdhari 00688 FINO0001446 663 663 Processed 13/04/2024 301830601 girdhari FINO PAYMENTS BANK LTD(608001)
95 SHEOPUR MP-39-002-007-002/53-A
(JANPURA) 		1739002007NRG24270220240546911 27/02/2024 laxman 1739002007WL059292 laxman 00688 FINO0001446 663 663 Processed 13/04/2024 301830601 laxman FINO PAYMENTS BANK LTD(608001)
96 SHEOPUR MP-39-002-007-002/54-A
(JANPURA) 		1739002007NRG24270220240546912 27/02/2024 ranveer 1739002007WL059292 ranveer 00688 FINO0001446 663 663 Processed 12/04/2024 301830601 ranveer UCO BANK(607066)
97 SHEOPUR MP-39-002-007-002/54-B
(JANPURA) 		1739002007NRG24270220240546913 27/02/2024 parvati 1739002007WL059292 parvati 00688 FINO0001446 663 663 Processed 12/04/2024 301830601 parvati STATE BANK OF INDIA(508548)
98 SHEOPUR MP-39-002-007-002/57
(JANPURA) 		1739002007NRG24270220240546915 27/02/2024 ramvati 1739002007WL059292 ramvati 00688 FINO0001446 663 663 Processed 12/04/2024 301830601 ramvati STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-007-002/60
(JANPURA) 		1739002007NRG24270220240546917 27/02/2024 fuli 1739002007WL059292 fuli 00688 FINO0001446 663 663 Processed 12/04/2024 301830601 fuli BANK OF BARODA(606985)
100 SHEOPUR MP-39-002-007-002/60
(JANPURA) 		1739002007NRG24270220240546916 27/02/2024 kaisra 1739002007WL059292 kaisra 00688 FINO0001446 663 663 Processed 12/04/2024 301830601 kaisra STATE BANK OF INDIA(508548)
101 SHEOPUR MP-39-002-007-002/60-A
(JANPURA) 		1739002007NRG24270220240546918 27/02/2024 pintya 1739002007WL059292 pintya 00688 FINO0001446 663 663 Processed 12/04/2024 301830601 pintya STATE BANK OF INDIA(508548)
102 SHEOPUR MP-39-002-007-002/60-A
(JANPURA) 		1739002007NRG24270220240546919 27/02/2024 rekha 1739002007WL059292 rekha 00688 FINO0001446 663 663 Processed 12/04/2024 301830601 rekha STATE BANK OF INDIA(508548)
103 SHEOPUR MP-39-002-007-002/63
(JANPURA) 		1739002007NRG24270220240546920 27/02/2024 Dinu 1739002007WL059292 Dinu 00688 FINO0001446 663 663 Processed 12/04/2024 301830601 Dinu STATE BANK OF INDIA(508548)
104 SHEOPUR MP-39-002-007-002/67
(JANPURA) 		1739002007NRG24270220240546922 27/02/2024 pooran 1739002007WL059292 pooran 00688 FINO0001446 663 663 Processed 13/04/2024 301830601 pooran FINO PAYMENTS BANK LTD(608001)
105 SHEOPUR MP-39-002-007-002/74
(JANPURA) 		1739002007NRG24270220240546925 27/02/2024 dakha 1739002007WL059292 dakha 00688 FINO0001446 663 663 Processed 12/04/2024 301830601 dakha STATE BANK OF INDIA(508548)
106 SHEOPUR MP-39-002-007-002/88-A
(JANPURA) 		1739002007NRG24270220240546934 27/02/2024 Salim 1739002007WL059292 Salim 00688 FINO0001446 663 663 Processed 13/04/2024 301830601 Salim FINO PAYMENTS BANK LTD(608001)
107 SHEOPUR MP-39-002-007-002/98
(JANPURA) 		1739002007NRG24270220240546940 27/02/2024 Kaso bai 1739002007WL059292 Kaso bai 00688 FINO0001446 663 663 Processed 13/04/2024 301830601 Kasobai FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
Total 88179 88179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_270224APB_FTO_476501 Bank of India BKID0009075 SHEOPUR 1326
2 SHEOPUR MP1739002_270224APB_FTO_476501 Central Bank Of India CBIN0281733 SHEOPUR KALAN 442
3 SHEOPUR MP1739002_270224APB_FTO_476501 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 9945
4 SHEOPUR MP1739002_270224APB_FTO_476501 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 13260
5 SHEOPUR MP1739002_270224APB_FTO_476501 UCO Bank UCBA0001082 SHEOPURKALAN 663
6 SHEOPUR MP1739002_270224APB_FTO_476501 UCO Bank UCBA0001167 DHODHAR 42653
7 SHEOPUR MP1739002_270224APB_FTO_476501 UCO Bank UCBA0001169 PREMSAR 2652
8 SHEOPUR MP1739002_270224APB_FTO_476501 Fino Payments Bank Ltd FINO0001446 MP RO 17238

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