Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:02:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_290623APB_FTO_136210
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-39-002-060-003/102-A
(AMALDA) 		1739002060NRG24290620230174937 29/06/2023 narayan 1739002060WL014995 narayan 00045 BARB0SHEOPU 1326 1326 Processed 05/07/2023 702301709 narayan BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-060-003/50-A
(AMALDA) 		1739002060NRG24290620230174946 29/06/2023 ramesavar 1739002060WL014995 ramesavar 00045 BARB0SHEOPU 1326 1326 Processed 05/07/2023 702301709 ramesavar UCO BANK(607066)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-020-004/27
(RAMGANDI) 		1739002020NRG24280620230174131 29/06/2023 RAMAVTAR 1739002020WL014968 RAMAVTAR 00048 BKID0009075 1326 1326 Processed 05/07/2023 702301709 RAMAVTAR IDBI BANK(607095)
4 SHEOPUR MP-39-002-020-004/98
(RAMGANDI) 		1739002020NRG24280620230174134 29/06/2023 tasveer 1739002020WL014968 tasveer 00048 BKID0009075 1326 1326 Processed 05/07/2023 702301709 tasveer UCO BANK(607066)
5 SHEOPUR MP-39-002-072-001/42-A
(GALMANYA) 		1739002072NRG24280620230174059 29/06/2023 indrgaj meena 1739002072WL014967 indrgaj meena 00048 BKID0009075 1326 1326 Processed 05/07/2023 702301709 indrgajmeena UNION BANK OF INDIA(508500)
6 SHEOPUR MP-39-002-072-002/120-B
(GALMANYA) 		1739002072NRG24280620230174070 29/06/2023 dinesh bairwa 1739002072WL014967 dinesh bairwa 00048 BKID0009075 1326 1326 Processed 05/07/2023 702301709 dineshbairwa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
7 SHEOPUR MP-39-002-020-004/114
(RAMGANDI) 		1739002020NRG24280620230174119 29/06/2023 rambharat 1739002020WL014968 rambharat 00078 CNRB0004116 1326 1326 Processed 05/07/2023 702301709 rambharat CANARA BANK(508532)
8 SHEOPUR MP-39-002-020-004/114
(RAMGANDI) 		1739002020NRG24280620230174120 29/06/2023 seema bai 1739002020WL014968 seema bai 00078 CNRB0004116 1326 1326 Processed 05/07/2023 702301709 seemabai CANARA BANK(508532)
9 SHEOPUR MP-39-002-020-004/120
(RAMGANDI) 		1739002020NRG24280620230174123 29/06/2023 ramrup 1739002020WL014968 ramrup 00078 CNRB0004116 1326 1326 Processed 05/07/2023 702301709 ramrup CANARA BANK(508532)
SubTotal 3978 3978
10 SHEOPUR MP-39-002-020-004/105
(RAMGANDI) 		1739002020NRG24280620230174113 29/06/2023 omprakash 1739002020WL014968 omprakash 00089 CBIN0281733 1326 1326 Processed 05/07/2023 702301709 omprakash UCO BANK(607066)
SubTotal 1326 1326
11 SHEOPUR MP-39-002-072-002/155-A
(GALMANYA) 		1739002072NRG24280620230174071 29/06/2023 mahaveer Nagar 1739002072WL014967 mahaveer Nagar 00152 HDFC0002488 1326 1326 Processed 05/07/2023 702301709 mahaveerNagar HDFC BANK LTD(607152)
SubTotal 1326 1326
12 SHEOPUR MP-39-002-020-004/131
(RAMGANDI) 		1739002020NRG24280620230174125 29/06/2023 Hariram bairwa 1739002020WL014968 Hariram bairwa 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702301709 Harirambairwa BANK OF INDIA(508505)
SubTotal 1326 1326
13 SHEOPUR MP-39-002-072-002/105-B
(GALMANYA) 		1739002072NRG24280620230174065 29/06/2023 rajendra 1739002072WL014967 rajendra 00415 SBIN0004351 1326 1326 Processed 05/07/2023 702301709 rajendra STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-072-002/215-B
(GALMANYA) 		1739002072NRG24280620230174077 29/06/2023 satynarayan 1739002072WL014967 satynarayan 00415 SBIN0004351 1326 1326 Processed 05/07/2023 702301709 satynarayan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
15 SHEOPUR MP-39-002-020-004/118
(RAMGANDI) 		1739002020NRG24280620230174122 29/06/2023 giravinta bai 1739002020WL014968 giravinta bai 00415 SBIN0030089 1326 1326 Processed 05/07/2023 702301709 giravintabai STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-020-004/118
(RAMGANDI) 		1739002020NRG24280620230174121 29/06/2023 veersingh 1739002020WL014968 veersingh 00415 SBIN0030089 1326 1326 Processed 05/07/2023 702301709 veersingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 SHEOPUR MP-39-002-072-001/110-A
(GALMANYA) 		1739002072NRG24280620230174032 29/06/2023 pramod meena 1739002072WL014967 pramod meena 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 pramodmeena STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-072-001/127
(GALMANYA) 		1739002072NRG24280620230170683 29/06/2023 hemraj 1739002072WL014778 hemraj 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 hemraj STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-072-001/14-A
(GALMANYA) 		1739002072NRG24280620230174040 29/06/2023 rammukesh 1739002072WL014967 rammukesh 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 rammukesh STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-072-001/144-B
(GALMANYA) 		1739002072NRG24280620230174043 29/06/2023 Laxmichand vaishnav 1739002072WL014967 Laxmichand vaishnav 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 Laxmichandvaishnav STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-072-001/146-A
(GALMANYA) 		1739002072NRG24280620230174045 29/06/2023 rasbihari meena 1739002072WL014967 rasbihari meena 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 rasbiharimeena UCO BANK(607066)
22 SHEOPUR MP-39-002-072-001/21-A
(GALMANYA) 		1739002072NRG24280620230174053 29/06/2023 raju 1739002072WL014967 raju 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 raju STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-072-001/21-B
(GALMANYA) 		1739002072NRG24280620230174054 29/06/2023 Ramlakhan 1739002072WL014967 Ramlakhan 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 Ramlakhan STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-072-001/275
(GALMANYA) 		1739002072NRG24280620230174055 29/06/2023 ranveer meena 1739002072WL014967 ranveer meena 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 ranveermeena STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-072-001/285
(GALMANYA) 		1739002072NRG24280620230174056 29/06/2023 ramnaresh meena 1739002072WL014967 ramnaresh meena 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 ramnareshmeena STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-072-001/37-A
(GALMANYA) 		1739002072NRG24280620230174058 29/06/2023 Sultan 1739002072WL014967 Sultan 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 Sultan STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-072-001/53-A
(GALMANYA) 		1739002072NRG24280620230170685 29/06/2023 rajesh meena 1739002072WL014778 rajesh meena 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 rajeshmeena STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-072-002/106-A
(GALMANYA) 		1739002072NRG24280620230174066 29/06/2023 ranveer 1739002072WL014967 ranveer 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 ranveer AIRTEL PAYMENTS BANK LIMITED(990288)
29 SHEOPUR MP-39-002-072-002/106-C
(GALMANYA) 		1739002072NRG24280620230174068 29/06/2023 jitendra suman 1739002072WL014967 jitendra suman 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 jitendrasuman STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-072-002/148-A
(GALMANYA) 		1739002072NRG24280620230170686 29/06/2023 Gowardhan 1739002072WL014778 Gowardhan 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 Gowardhan STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-072-002/155-A
(GALMANYA) 		1739002072NRG24280620230174072 29/06/2023 bhawanishankar 1739002072WL014967 bhawanishankar 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 bhawanishankar STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-072-002/177
(GALMANYA) 		1739002072NRG24280620230174074 29/06/2023 brajmohan 1739002072WL014967 brajmohan 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 brajmohan STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-072-002/201
(GALMANYA) 		1739002072NRG24280620230174075 29/06/2023 Dhanraj 1739002072WL014967 Dhanraj 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 Dhanraj STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-072-002/202
(GALMANYA) 		1739002072NRG24280620230174076 29/06/2023 Lekhraj 1739002072WL014967 Lekhraj 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 Lekhraj STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-072-002/23-B
(GALMANYA) 		1739002072NRG24280620230174080 29/06/2023 Shivji suman 1739002072WL014967 Shivji suman 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 Shivjisuman STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-072-002/231
(GALMANYA) 		1739002072NRG24280620230174081 29/06/2023 parmod 1739002072WL014967 parmod 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 parmod STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-072-002/240
(GALMANYA) 		1739002072NRG24280620230174082 29/06/2023 gajanand 1739002072WL014967 gajanand 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 gajanand PUNJAB NATIONAL BANK(508568)
38 SHEOPUR MP-39-002-072-002/244-A
(GALMANYA) 		1739002072NRG24280620230174084 29/06/2023 RAKESH SUMAN 1739002072WL014967 RAKESH SUMAN 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 RAKESHSUMAN NARMADA JHABUA GRAMIN BANK(508515)
39 SHEOPUR MP-39-002-072-002/244-B
(GALMANYA) 		1739002072NRG24280620230174085 29/06/2023 vinod kumar 1739002072WL014967 vinod kumar 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 vinodkumar STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-072-002/295-A
(GALMANYA) 		1739002072NRG24280620230174092 29/06/2023 okendra 1739002072WL014967 okendra 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 okendra STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-072-002/296
(GALMANYA) 		1739002072NRG24280620230174093 29/06/2023 ramchandra 1739002072WL014967 ramchandra 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 ramchandra STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-072-002/40
(GALMANYA) 		1739002072NRG24280620230174095 29/06/2023 Ramratan 1739002072WL014967 Ramratan 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 Ramratan STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-072-002/40-A
(GALMANYA) 		1739002072NRG24280620230174096 29/06/2023 girraj 1739002072WL014967 girraj 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 girraj STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-072-002/50-A
(GALMANYA) 		1739002072NRG24280620230174098 29/06/2023 Devishankar 1739002072WL014967 Devishankar 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 Devishankar STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-072-002/53-B
(GALMANYA) 		1739002072NRG24280620230174099 29/06/2023 Narottam Bairwa 1739002072WL014967 Narottam Bairwa 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 NarottamBairwa STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-072-002/61-A
(GALMANYA) 		1739002072NRG24280620230174100 29/06/2023 Govind suman 1739002072WL014967 Govind suman 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 Govindsuman STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-072-002/61-B
(GALMANYA) 		1739002072NRG24280620230174101 29/06/2023 Surendra 1739002072WL014967 Surendra 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702301709 Surendra STATE BANK OF INDIA(508548)
SubTotal 41106 41106
48 SHEOPUR MP-39-002-020-003/145
(RAMGANDI) 		1739002020NRG24280620230174108 29/06/2023 GAYTRI 1739002020WL014968 GAYTRI 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702301709 GAYTRI UCO BANK(607066)
49 SHEOPUR MP-39-002-020-003/145
(RAMGANDI) 		1739002020NRG24280620230174107 29/06/2023 jagdish 1739002020WL014968 jagdish 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702301709 jagdish STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-020-003/182
(RAMGANDI) 		1739002020NRG24280620230174110 29/06/2023 MANRUP 1739002020WL014968 MANRUP 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702301709 MANRUP UCO BANK(607066)
51 SHEOPUR MP-39-002-020-003/182
(RAMGANDI) 		1739002020NRG24280620230174109 29/06/2023 MANRUP 1739002020WL014968 MANRUP 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702301709 MANRUP UCO BANK(607066)
52 SHEOPUR MP-39-002-020-003/35
(RAMGANDI) 		1739002020NRG24280620230174112 29/06/2023 guddi 1739002020WL014968 guddi 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702301709 guddi UCO BANK(607066)
53 SHEOPUR MP-39-002-020-003/35
(RAMGANDI) 		1739002020NRG24280620230174111 29/06/2023 murarilal 1739002020WL014968 murarilal 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702301709 murarilal UCO BANK(607066)
54 SHEOPUR MP-39-002-020-004/105
(RAMGANDI) 		1739002020NRG24280620230174114 29/06/2023 guddi 1739002020WL014968 guddi 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702301709 guddi UCO BANK(607066)
55 SHEOPUR MP-39-002-020-004/106
(RAMGANDI) 		1739002020NRG24280620230174115 29/06/2023 girraj 1739002020WL014968 girraj 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702301709 girraj UCO BANK(607066)
56 SHEOPUR MP-39-002-020-004/106
(RAMGANDI) 		1739002020NRG24280620230174116 29/06/2023 urmilla 1739002020WL014968 urmilla 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702301709 urmilla UCO BANK(607066)
57 SHEOPUR MP-39-002-020-004/108
(RAMGANDI) 		1739002020NRG24280620230174117 29/06/2023 ramlakhan 1739002020WL014968 ramlakhan 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702301709 ramlakhan UCO BANK(607066)
58 SHEOPUR MP-39-002-020-004/108
(RAMGANDI) 		1739002020NRG24280620230174118 29/06/2023 rampyari 1739002020WL014968 rampyari 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702301709 rampyari UCO BANK(607066)
59 SHEOPUR MP-39-002-020-004/120
(RAMGANDI) 		1739002020NRG24280620230174124 29/06/2023 foranti 1739002020WL014968 foranti 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702301709 foranti UCO BANK(607066)
60 SHEOPUR MP-39-002-020-004/131
(RAMGANDI) 		1739002020NRG24280620230174126 29/06/2023 seeta bai 1739002020WL014968 seeta bai 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702301709 seetabai UCO BANK(607066)
61 SHEOPUR MP-39-002-020-004/157
(RAMGANDI) 		1739002020NRG24280620230174128 29/06/2023 MAMTA 1739002020WL014968 MAMTA 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702301709 MAMTA UCO BANK(607066)
62 SHEOPUR MP-39-002-020-004/157
(RAMGANDI) 		1739002020NRG24280620230174127 29/06/2023 SUGREEV 1739002020WL014968 SUGREEV 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702301709 SUGREEV UCO BANK(607066)
63 SHEOPUR MP-39-002-020-004/194
(RAMGANDI) 		1739002020NRG24280620230174129 29/06/2023 gokul 1739002020WL014968 gokul 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702301709 gokul UCO BANK(607066)
64 SHEOPUR MP-39-002-020-004/194
(RAMGANDI) 		1739002020NRG24280620230174130 29/06/2023 MURRA 1739002020WL014968 MURRA 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702301709 MURRA UCO BANK(607066)
65 SHEOPUR MP-39-002-020-004/27
(RAMGANDI) 		1739002020NRG24280620230174132 29/06/2023 SANJAYA 1739002020WL014968 SANJAYA 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702301709 SANJAYA UCO BANK(607066)
66 SHEOPUR MP-39-002-020-004/99
(RAMGANDI) 		1739002020NRG24280620230174136 29/06/2023 shakeena 1739002020WL014968 shakeena 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702301709 shakeena PUNJAB NATIONAL BANK(508568)
67 SHEOPUR MP-39-002-020-004/99
(RAMGANDI) 		1739002020NRG24280620230174135 29/06/2023 shriprasad 1739002020WL014968 shriprasad 00462 UCBA0001082 1105 1105 Processed 05/07/2023 702301709 shriprasad CANARA BANK(508532)
68 SHEOPUR MP-39-002-072-001/130-C
(GALMANYA) 		1739002072NRG24280620230174038 29/06/2023 Anokhraj meena 1739002072WL014967 Anokhraj meena 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702301709 Anokhrajmeena STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-072-001/132-A
(GALMANYA) 		1739002072NRG24280620230174039 29/06/2023 Kalawati bai 1739002072WL014967 Kalawati bai 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702301709 Kalawatibai UCO BANK(607066)
70 SHEOPUR MP-39-002-072-001/146-B
(GALMANYA) 		1739002072NRG24280620230174047 29/06/2023 Narendra meena 1739002072WL014967 Narendra meena 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702301709 Narendrameena UCO BANK(607066)
71 SHEOPUR MP-39-002-072-001/57-A
(GALMANYA) 		1739002072NRG24280620230174063 29/06/2023 ankit meena 1739002072WL014967 ankit meena 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702301709 ankitmeena UCO BANK(607066)
SubTotal 31603 31603
72 SHEOPUR MP-39-002-060-003/102-C
(AMALDA) 		1739002060NRG24290620230174938 29/06/2023 rambalvan 1739002060WL014995 rambalvan 00462 UCBA0001169 1326 1326 Processed 05/07/2023 702301709 rambalvan STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-060-003/118
(AMALDA) 		1739002060NRG24290620230174939 29/06/2023 shiyaram 1739002060WL014995 shiyaram 00462 UCBA0001169 1326 1326 Processed 05/07/2023 702301709 shiyaram UCO BANK(607066)
74 SHEOPUR MP-39-002-060-003/124-A
(AMALDA) 		1739002060NRG24290620230174940 29/06/2023 banwari 1739002060WL014995 banwari 00462 UCBA0001169 1326 1326 Processed 05/07/2023 702301709 banwari UCO BANK(607066)
75 SHEOPUR MP-39-002-060-003/230
(AMALDA) 		1739002060NRG24290620230174941 29/06/2023 ramsing 1739002060WL014995 ramsing 00462 UCBA0001169 1326 1326 Processed 05/07/2023 702301709 ramsing UCO BANK(607066)
76 SHEOPUR MP-39-002-060-003/231
(AMALDA) 		1739002060NRG24290620230174942 29/06/2023 ramesh 1739002060WL014995 ramesh 00462 UCBA0001169 1326 1326 Processed 05/07/2023 702301709 ramesh UCO BANK(607066)
77 SHEOPUR MP-39-002-060-003/36
(AMALDA) 		1739002060NRG24290620230174943 29/06/2023 ramprashad 1739002060WL014995 ramprashad 00462 UCBA0001169 1326 1326 Processed 05/07/2023 702301709 ramprashad UCO BANK(607066)
78 SHEOPUR MP-39-002-060-003/36-A
(AMALDA) 		1739002060NRG24290620230174944 29/06/2023 rakesh gurjar 1739002060WL014995 rakesh gurjar 00462 UCBA0001169 1326 1326 Processed 05/07/2023 702301709 rakeshgurjar UCO BANK(607066)
79 SHEOPUR MP-39-002-060-003/49
(AMALDA) 		1739002060NRG24290620230174945 29/06/2023 kelash 1739002060WL014995 kelash 00462 UCBA0001169 1326 1326 Processed 05/07/2023 702301709 kelash UCO BANK(607066)
SubTotal 10608 10608
80 SHEOPUR MP-39-002-072-001/46
(GALMANYA) 		1739002072NRG24280620230174060 29/06/2023 sitaram 1739002072WL014967 sitaram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702301709 sitaram STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-072-001/46-A
(GALMANYA) 		1739002072NRG24280620230174061 29/06/2023 Dolatram jatav 1739002072WL014967 Dolatram jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702301709 Dolatramjatav STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-072-001/46-B
(GALMANYA) 		1739002072NRG24280620230174062 29/06/2023 Deepak jatav 1739002072WL014967 Deepak jatav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702301709 Deepakjatav BANK OF BARODA(606985)
83 SHEOPUR MP-39-002-072-002/216-A
(GALMANYA) 		1739002072NRG24280620230174078 29/06/2023 parmanand 1739002072WL014967 parmanand 00688 FINO0001001 1326 1326 Processed 05/07/2023 702301709 parmanand STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-072-002/217
(GALMANYA) 		1739002072NRG24280620230174079 29/06/2023 ramsingh 1739002072WL014967 ramsingh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702301709 ramsingh STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-072-002/300-A
(GALMANYA) 		1739002072NRG24280620230174094 29/06/2023 mahaveer 1739002072WL014967 mahaveer 00688 FINO0001001 1326 1326 Processed 05/07/2023 702301709 mahaveer STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-072-002/82-A
(GALMANYA) 		1739002072NRG24280620230174104 29/06/2023 govind suman 1739002072WL014967 govind suman 00688 FINO0001001 1326 1326 Processed 05/07/2023 702301709 govindsuman STATE BANK OF INDIA(508548)
SubTotal 9282 9282
87 SHEOPUR MP-39-002-072-001/111-B
(GALMANYA) 		1739002072NRG24280620230174033 29/06/2023 rukmal meena 1739002072WL014967 rukmal meena 00697 BKID0MG9069 1326 1326 Processed 05/07/2023 702301709 rukmalmeena STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-072-001/121-C
(GALMANYA) 		1739002072NRG24280620230174035 29/06/2023 suresh meena 1739002072WL014967 suresh meena 00697 BKID0MG9069 1326 1326 Processed 05/07/2023 702301709 sureshmeena NARMADA JHABUA GRAMIN BANK(508515)
89 SHEOPUR MP-39-002-072-001/121-D
(GALMANYA) 		1739002072NRG24280620230174036 29/06/2023 Krishanmurari 1739002072WL014967 Krishanmurari 00697 BKID0MG9069 1326 1326 Processed 05/07/2023 702301709 Krishanmurari NARMADA JHABUA GRAMIN BANK(508515)
90 SHEOPUR MP-39-002-072-001/123-A
(GALMANYA) 		1739002072NRG24280620230174037 29/06/2023 mukut bihari 1739002072WL014967 mukut bihari 00697 BKID0MG9069 1326 1326 Processed 05/07/2023 702301709 mukutbihari STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-072-001/146-A
(GALMANYA) 		1739002072NRG24280620230174046 29/06/2023 Anita bai 1739002072WL014967 Anita bai 00697 BKID0MG9069 1326 1326 Processed 05/07/2023 702301709 Anitabai UCO BANK(607066)
92 SHEOPUR MP-39-002-072-001/16
(GALMANYA) 		1739002072NRG24280620230174048 29/06/2023 ramraj 1739002072WL014967 ramraj 00697 BKID0MG9069 1326 1326 Processed 05/07/2023 702301709 ramraj NARMADA JHABUA GRAMIN BANK(508515)
93 SHEOPUR MP-39-002-072-001/164
(GALMANYA) 		1739002072NRG24280620230174049 29/06/2023 Balwan 1739002072WL014967 Balwan 00697 BKID0MG9069 1326 1326 Processed 05/07/2023 702301709 Balwan NARMADA JHABUA GRAMIN BANK(508515)
94 SHEOPUR MP-39-002-072-001/171
(GALMANYA) 		1739002072NRG24280620230174050 29/06/2023 banwari 1739002072WL014967 banwari 00697 BKID0MG9069 1326 1326 Processed 05/07/2023 702301709 banwari STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-072-001/21
(GALMANYA) 		1739002072NRG24280620230174052 29/06/2023 ranjeet bairwa 1739002072WL014967 ranjeet bairwa 00697 BKID0MG9069 1326 1326 Processed 05/07/2023 702301709 ranjeetbairwa NARMADA JHABUA GRAMIN BANK(508515)
96 SHEOPUR MP-39-002-072-001/82
(GALMANYA) 		1739002072NRG24280620230174064 29/06/2023 jagdish 1739002072WL014967 jagdish 00697 BKID0MG9069 1326 1326 Processed 05/07/2023 702301709 jagdish STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-072-002/163-A
(GALMANYA) 		1739002072NRG24280620230174073 29/06/2023 dhanraj suman 1739002072WL014967 dhanraj suman 00697 BKID0MG9069 1326 1326 Processed 05/07/2023 702301709 dhanrajsuman NARMADA JHABUA GRAMIN BANK(508515)
98 SHEOPUR MP-39-002-072-002/241
(GALMANYA) 		1739002072NRG24280620230174083 29/06/2023 jugraj 1739002072WL014967 jugraj 00697 BKID0MG9069 1326 1326 Processed 05/07/2023 702301709 jugraj CENTRAL BANK OF INDIA(607115)
99 SHEOPUR MP-39-002-072-002/256
(GALMANYA) 		1739002072NRG24280620230174088 29/06/2023 Navalkishor 1739002072WL014967 Navalkishor 00697 BKID0MG9069 1326 1326 Processed 05/07/2023 702301709 Navalkishor NARMADA JHABUA GRAMIN BANK(508515)
100 SHEOPUR MP-39-002-072-002/282
(GALMANYA) 		1739002072NRG24280620230174091 29/06/2023 Moolchand sen 1739002072WL014967 Moolchand sen 00697 BKID0MG9069 1326 1326 Processed 05/07/2023 702301709 Moolchandsen JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
101 SHEOPUR MP-39-002-072-002/49
(GALMANYA) 		1739002072NRG24280620230174097 29/06/2023 parkash 1739002072WL014967 parkash 00697 BKID0MG9069 1326 1326 Processed 05/07/2023 702301709 parkash NARMADA JHABUA GRAMIN BANK(508515)
102 SHEOPUR MP-39-002-072-002/77
(GALMANYA) 		1739002072NRG24280620230174102 29/06/2023 kanchan 1739002072WL014967 kanchan 00697 BKID0MG9069 1326 1326 Processed 05/07/2023 702301709 kanchan BANK OF BARODA(606985)
103 SHEOPUR MP-39-002-072-002/77-A
(GALMANYA) 		1739002072NRG24280620230174103 29/06/2023 lokendra bairwa 1739002072WL014967 lokendra bairwa 00697 BKID0MG9069 1326 1326 Processed 05/07/2023 702301709 lokendrabairwa AIRTEL PAYMENTS BANK LIMITED(990288)
104 SHEOPUR MP-39-002-072-002/89
(GALMANYA) 		1739002072NRG24280620230174105 29/06/2023 DHARMRAJ 1739002072WL014967 DHARMRAJ 00697 BKID0MG9069 1326 1326 Processed 05/07/2023 702301709 DHARMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
105 SHEOPUR MP-39-002-072-001/190-A
(GALMANYA) 		1739002072NRG24280620230174051 29/06/2023 dharmraj meena 1739002072WL014967 dharmraj meena 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702301709 dharmrajmeena STATE BANK OF INDIA(508548)
106 SHEOPUR MP-39-002-072-001/31-A
(GALMANYA) 		1739002072NRG24280620230174057 29/06/2023 sonu 1739002072WL014967 sonu 00697 BKID0NAMRGB 1326 1326 Rejected 05/07/2023 702301709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 SHEOPUR MP-39-002-072-002/120-A
(GALMANYA) 		1739002072NRG24280620230174069 29/06/2023 parkash 1739002072WL014967 parkash 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702301709 parkash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 141661 141661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_290623APB_FTO_136210 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 SHEOPUR MP1739002_290623APB_FTO_136210 Bank of India BKID0009075 SHEOPUR 5304
3 SHEOPUR MP1739002_290623APB_FTO_136210 Canara Bank CNRB0004116 SHEOPUR 3978
4 SHEOPUR MP1739002_290623APB_FTO_136210 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
5 SHEOPUR MP1739002_290623APB_FTO_136210 HDFC bank HDFC0002488 SHEOPUR 1326
6 SHEOPUR MP1739002_290623APB_FTO_136210 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
7 SHEOPUR MP1739002_290623APB_FTO_136210 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
8 SHEOPUR MP1739002_290623APB_FTO_136210 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
9 SHEOPUR MP1739002_290623APB_FTO_136210 State Bank of India SBIN0030166 BARODA(SHEOPUR) 41106
10 SHEOPUR MP1739002_290623APB_FTO_136210 UCO Bank UCBA0001082 SHEOPURKALAN 31603
11 SHEOPUR MP1739002_290623APB_FTO_136210 UCO Bank UCBA0001169 PREMSAR 10608
12 SHEOPUR MP1739002_290623APB_FTO_136210 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
13 SHEOPUR MP1739002_290623APB_FTO_136210 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 23868
14 SHEOPUR MP1739002_290623APB_FTO_136210 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 3978

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