Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_130623APB_FTO_88454
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-39-002-045-001/23-A
(SOUTHWA) 		1739002045NRG24130620230126592 13/06/2023 girraj nayak 1739002045WL011909 girraj nayak 00045 BARB0SHEOPU 884 884 Processed 17/06/2023 394198633 girrajnayak BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-045-002/935
(SOUTHWA) 		1739002045NRG24130620230126542 13/06/2023 ramsiya bai 1739002045WL011906 ramsiya bai 00045 BARB0SHEOPU 1326 1326 Processed 17/06/2023 394198633 ramsiyabai BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-045-002/939
(SOUTHWA) 		1739002045NRG24130620230126548 13/06/2023 ramraj 1739002045WL011906 ramraj 00045 BARB0SHEOPU 1326 1326 Processed 17/06/2023 394198633 ramraj BANK OF BARODA(606985)
SubTotal 3536 3536
4 SHEOPUR MP-39-002-045-001/12-A
(SOUTHWA) 		1739002045NRG24130620230126598 13/06/2023 abhitabh 1739002045WL011910 abhitabh 00048 BKID0009075 1105 1105 Processed 17/06/2023 394198633 abhitabh BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-045-001/13-A
(SOUTHWA) 		1739002045NRG24130620230126589 13/06/2023 kamlesh 1739002045WL011909 kamlesh 00048 BKID0009075 884 884 Processed 17/06/2023 394198633 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHEOPUR MP-39-002-045-001/16-A
(SOUTHWA) 		1739002045NRG24130620230126591 13/06/2023 hari 1739002045WL011909 hari 00048 BKID0009075 884 884 Processed 17/06/2023 394198633 hari BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-045-001/7-A
(SOUTHWA) 		1739002045NRG24130620230126528 13/06/2023 ramraj 1739002045WL011904 ramraj 00048 BKID0009075 1326 1326 Processed 17/06/2023 394198633 ramraj BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-045-002/926-A
(SOUTHWA) 		1739002045NRG24130620230126575 13/06/2023 kamli bai 1739002045WL011907 kamli bai 00048 BKID0009075 1326 1326 Processed 17/06/2023 394198633 kamlibai BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-045-002/940
(SOUTHWA) 		1739002045NRG24130620230126550 13/06/2023 janki bai 1739002045WL011906 janki bai 00048 BKID0009075 1326 1326 Processed 17/06/2023 394198633 jankibai STATE BANK OF INDIA(508548)
SubTotal 6851 6851
10 SHEOPUR MP-39-002-045-001/757-A
(SOUTHWA) 		1739002045NRG24130620230126531 13/06/2023 vishnu meena 1739002045WL011904 vishnu meena 00051 MAHB0002169 1326 1326 Processed 17/06/2023 394198633 vishnumeena UCO BANK(607066)
11 SHEOPUR MP-39-002-045-002/763-A
(SOUTHWA) 		1739002045NRG24130620230126527 13/06/2023 anita suman 1739002045WL011903 anita suman 00051 MAHB0002169 1326 1326 Processed 17/06/2023 394198633 anitasuman STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-045-002/763-A
(SOUTHWA) 		1739002045NRG24130620230126526 13/06/2023 banwari suman 1739002045WL011903 banwari suman 00051 MAHB0002169 1326 1326 Processed 17/06/2023 394198633 banwarisuman STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-045-002/767-A
(SOUTHWA) 		1739002045NRG24130620230126599 13/06/2023 ramsing suman 1739002045WL011910 ramsing suman 00051 MAHB0002169 1105 1105 Processed 17/06/2023 394198633 ramsingsuman BANK OF BARODA(606985)
14 SHEOPUR MP-39-002-045-002/767-A
(SOUTHWA) 		1739002045NRG24130620230126600 13/06/2023 vintosh bai 1739002045WL011910 vintosh bai 00051 MAHB0002169 1105 1105 Processed 17/06/2023 394198633 vintoshbai AXIS BANK(607153)
15 SHEOPUR MP-39-002-045-002/768-A
(SOUTHWA) 		1739002045NRG24130620230126602 13/06/2023 ramkatha bai 1739002045WL011910 ramkatha bai 00051 MAHB0002169 1105 1105 Processed 17/06/2023 394198633 ramkathabai UCO BANK(607066)
16 SHEOPUR MP-39-002-045-002/768-A
(SOUTHWA) 		1739002045NRG24130620230126601 13/06/2023 ramlakhan suman 1739002045WL011910 ramlakhan suman 00051 MAHB0002169 1105 1105 Processed 17/06/2023 394198633 ramlakhansuman PUNJAB NATIONAL BANK(508568)
17 SHEOPUR MP-39-002-045-002/769-A
(SOUTHWA) 		1739002045NRG24130620230126603 13/06/2023 arun meena 1739002045WL011910 arun meena 00051 MAHB0002169 1105 1105 Processed 17/06/2023 394198633 arunmeena INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHEOPUR MP-39-002-045-002/769-A
(SOUTHWA) 		1739002045NRG24130620230126604 13/06/2023 ramdhara bai 1739002045WL011910 ramdhara bai 00051 MAHB0002169 1105 1105 Processed 17/06/2023 394198633 ramdharabai AXIS BANK(607153)
19 SHEOPUR MP-39-002-045-002/771-A
(SOUTHWA) 		1739002045NRG24130620230126606 13/06/2023 rajanti bai 1739002045WL011910 rajanti bai 00051 MAHB0002169 1105 1105 Processed 17/06/2023 394198633 rajantibai AXIS BANK(607153)
20 SHEOPUR MP-39-002-045-002/771-A
(SOUTHWA) 		1739002045NRG24130620230126605 13/06/2023 tejram suman 1739002045WL011910 tejram suman 00051 MAHB0002169 1105 1105 Processed 17/06/2023 394198633 tejramsuman AXIS BANK(607153)
21 SHEOPUR MP-39-002-045-002/773-A
(SOUTHWA) 		1739002045NRG24130620230126608 13/06/2023 ramlekha bai 1739002045WL011910 ramlekha bai 00051 MAHB0002169 1105 1105 Processed 17/06/2023 394198633 ramlekhabai STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-045-002/773-A
(SOUTHWA) 		1739002045NRG24130620230126607 13/06/2023 sudrashan meena 1739002045WL011910 sudrashan meena 00051 MAHB0002169 1105 1105 Processed 17/06/2023 394198633 sudrashanmeena CENTRAL BANK OF INDIA(607115)
23 SHEOPUR MP-39-002-045-002/901-A
(SOUTHWA) 		1739002045NRG24130620230126557 13/06/2023 hanuman meena 1739002045WL011907 hanuman meena 00051 MAHB0002169 1326 1326 Processed 17/06/2023 394198633 hanumanmeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
24 SHEOPUR MP-39-002-045-002/901-A
(SOUTHWA) 		1739002045NRG24130620230126558 13/06/2023 vimala bai 1739002045WL011907 vimala bai 00051 MAHB0002169 1326 1326 Processed 17/06/2023 394198633 vimalabai AXIS BANK(607153)
SubTotal 17680 17680
25 SHEOPUR MP-39-002-045-001/904-D
(SOUTHWA) 		1739002045NRG24130620230126535 13/06/2023 deepak mochee 1739002045WL011904 deepak mochee 00089 CBIN0281733 1326 1326 Processed 17/06/2023 394198633 deepakmochee PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-045-001/904-D
(SOUTHWA) 		1739002045NRG24130620230126534 13/06/2023 dvarika bai 1739002045WL011904 dvarika bai 00089 CBIN0281733 1326 1326 Processed 17/06/2023 394198633 dvarikabai PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-045-001/907-D
(SOUTHWA) 		1739002045NRG24130620230126597 13/06/2023 fulla bai 1739002045WL011909 fulla bai 00089 CBIN0281733 884 884 Processed 17/06/2023 394198633 fullabai PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-045-001/907-D
(SOUTHWA) 		1739002045NRG24130620230126596 13/06/2023 pawan nayak 1739002045WL011909 pawan nayak 00089 CBIN0281733 884 884 Processed 17/06/2023 394198633 pawannayak PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-045-002/900-D
(SOUTHWA) 		1739002045NRG24130620230126554 13/06/2023 rajesh kumar 1739002045WL011907 rajesh kumar 00089 CBIN0281733 1326 1326 Processed 17/06/2023 394198633 rajeshkumar CENTRAL BANK OF INDIA(607115)
30 SHEOPUR MP-39-002-045-002/908-A
(SOUTHWA) 		1739002045NRG24130620230126561 13/06/2023 lokendra meena 1739002045WL011907 lokendra meena 00089 CBIN0281733 1326 1326 Processed 17/06/2023 394198633 lokendrameena PUNJAB NATIONAL BANK(508568)
31 SHEOPUR MP-39-002-045-002/935
(SOUTHWA) 		1739002045NRG24130620230126541 13/06/2023 prabhu 1739002045WL011906 prabhu 00089 CBIN0281733 1326 1326 Processed 17/06/2023 394198633 prabhu CENTRAL BANK OF INDIA(607115)
32 SHEOPUR MP-39-002-045-003/920-A
(SOUTHWA) 		1739002045NRG24130620230126553 13/06/2023 mamta bai 1739002045WL011906 mamta bai 00089 CBIN0281733 1326 1326 Processed 17/06/2023 394198633 mamtabai IDBI BANK(607095)
SubTotal 9724 9724
33 SHEOPUR MP-39-002-045-003/920-A
(SOUTHWA) 		1739002045NRG24130620230126552 13/06/2023 ramlakhan suman 1739002045WL011906 ramlakhan suman 00165 IBKL0001563 1326 1326 Processed 17/06/2023 394198633 ramlakhansuman IDBI BANK(607095)
SubTotal 1326 1326
34 SHEOPUR MP-39-002-045-002/927-A
(SOUTHWA) 		1739002045NRG24130620230126576 13/06/2023 lekharaj rathor 1739002045WL011907 lekharaj rathor 00168 ICIC0001448 1326 1326 Processed 17/06/2023 394198633 lekharajrathor STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-045-002/927-A
(SOUTHWA) 		1739002045NRG24130620230126577 13/06/2023 seema rathor 1739002045WL011907 seema rathor 00168 ICIC0001448 1326 1326 Processed 17/06/2023 394198633 seemarathor STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 SHEOPUR MP-39-002-045-001/23-A
(SOUTHWA) 		1739002045NRG24130620230126593 13/06/2023 pramod 1739002045WL011909 pramod 00354 PUNB0613200 884 884 Processed 17/06/2023 394198633 pramod PUNJAB NATIONAL BANK(508568)
37 SHEOPUR MP-39-002-045-002/909-A
(SOUTHWA) 		1739002045NRG24130620230126563 13/06/2023 mahaveer meena 1739002045WL011907 mahaveer meena 00354 PUNB0613200 1326 1326 Processed 17/06/2023 394198633 mahaveermeena BANK OF BARODA(606985)
38 SHEOPUR MP-39-002-045-002/910-A
(SOUTHWA) 		1739002045NRG24130620230126565 13/06/2023 shanti bai 1739002045WL011907 shanti bai 00354 PUNB0613200 1326 1326 Processed 17/06/2023 394198633 shantibai PUNJAB NATIONAL BANK(508568)
39 SHEOPUR MP-39-002-045-002/919-A
(SOUTHWA) 		1739002045NRG24130620230126569 13/06/2023 chandrakanta rathor 1739002045WL011907 chandrakanta rathor 00354 PUNB0613200 1326 1326 Processed 17/06/2023 394198633 chandrakantarathor BANK OF BARODA(606985)
40 SHEOPUR MP-39-002-045-002/937
(SOUTHWA) 		1739002045NRG24130620230126543 13/06/2023 devishankar 1739002045WL011906 devishankar 00354 PUNB0613200 1326 1326 Processed 17/06/2023 394198633 devishankar PUNJAB NATIONAL BANK(508568)
41 SHEOPUR MP-39-002-045-002/939
(SOUTHWA) 		1739002045NRG24130620230126547 13/06/2023 ramlakhan 1739002045WL011906 ramlakhan 00354 PUNB0613200 1326 1326 Processed 17/06/2023 394198633 ramlakhan PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
42 SHEOPUR MP-39-002-045-001/630-B
(SOUTHWA) 		1739002045NRG24130620230126582 13/06/2023 Rajveer singh 1739002045WL011908 Rajveer singh 00415 SBIN0004351 884 884 Processed 17/06/2023 394198633 Rajveersingh PUNJAB NATIONAL BANK(508568)
43 SHEOPUR MP-39-002-045-001/757-A
(SOUTHWA) 		1739002045NRG24130620230126530 13/06/2023 balwant meena 1739002045WL011904 balwant meena 00415 SBIN0004351 1326 1326 Processed 17/06/2023 394198633 balwantmeena BANK OF BARODA(606985)
44 SHEOPUR MP-39-002-045-002/910-A
(SOUTHWA) 		1739002045NRG24130620230126564 13/06/2023 banwari 1739002045WL011907 banwari 00415 SBIN0004351 1326 1326 Processed 17/06/2023 394198633 banwari CANARA BANK(508532)
45 SHEOPUR MP-39-002-045-002/911-A
(SOUTHWA) 		1739002045NRG24130620230126566 13/06/2023 jagdish 1739002045WL011907 jagdish 00415 SBIN0004351 1326 1326 Processed 17/06/2023 394198633 jagdish FINO PAYMENTS BANK LTD(608001)
46 SHEOPUR MP-39-002-045-002/925-A
(SOUTHWA) 		1739002045NRG24130620230126574 13/06/2023 ramkatha bai 1739002045WL011907 ramkatha bai 00415 SBIN0004351 1326 1326 Processed 17/06/2023 394198633 ramkathabai STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-045-002/925-A
(SOUTHWA) 		1739002045NRG24130620230126573 13/06/2023 rammant meena 1739002045WL011907 rammant meena 00415 SBIN0004351 1326 1326 Processed 17/06/2023 394198633 rammantmeena BANK OF INDIA(508505)
48 SHEOPUR MP-39-002-045-002/937
(SOUTHWA) 		1739002045NRG24130620230126544 13/06/2023 rammurti 1739002045WL011906 rammurti 00415 SBIN0004351 1326 1326 Processed 17/06/2023 394198633 rammurti STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-045-002/940
(SOUTHWA) 		1739002045NRG24130620230126549 13/06/2023 janki bai 1739002045WL011906 janki bai 00415 SBIN0004351 1326 1326 Processed 17/06/2023 394198633 jankibai BANK OF INDIA(508505)
SubTotal 10166 10166
50 SHEOPUR MP-39-002-045-002/1-A
(SOUTHWA) 		1739002045NRG24130620230126518 13/06/2023 gorishankar suman 1739002045WL011903 gorishankar suman 00415 SBIN0030089 1326 1326 Processed 17/06/2023 394198633 gorishankarsuman STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-045-002/1-A
(SOUTHWA) 		1739002045NRG24130620230126519 13/06/2023 seema bai 1739002045WL011903 seema bai 00415 SBIN0030089 1326 1326 Processed 17/06/2023 394198633 seemabai STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-045-002/2-A
(SOUTHWA) 		1739002045NRG24130620230126520 13/06/2023 ashok meena 1739002045WL011903 ashok meena 00415 SBIN0030089 1326 1326 Processed 17/06/2023 394198633 ashokmeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
53 SHEOPUR MP-39-002-045-002/901
(SOUTHWA) 		1739002045NRG24130620230126555 13/06/2023 munni bai 1739002045WL011907 munni bai 00415 SBIN0030089 1326 1326 Processed 17/06/2023 394198633 munnibai UCO BANK(607066)
54 SHEOPUR MP-39-002-045-002/942
(SOUTHWA) 		1739002045NRG24130620230126551 13/06/2023 ganga bai 1739002045WL011906 ganga bai 00415 SBIN0030089 1326 1326 Processed 17/06/2023 394198633 gangabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
55 SHEOPUR MP-39-002-045-001/13-A
(SOUTHWA) 		1739002045NRG24130620230126590 13/06/2023 sampati bai 1739002045WL011909 sampati bai 00462 UCBA0001082 884 884 Processed 17/06/2023 394198633 sampatibai UCO BANK(607066)
56 SHEOPUR MP-39-002-045-002/901
(SOUTHWA) 		1739002045NRG24130620230126556 13/06/2023 nathulal sabita 1739002045WL011907 nathulal sabita 00462 UCBA0001082 1326 1326 Processed 17/06/2023 394198633 nathulalsabita STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-045-002/938
(SOUTHWA) 		1739002045NRG24130620230126545 13/06/2023 rajendra 1739002045WL011906 rajendra 00462 UCBA0001082 1326 1326 Processed 17/06/2023 394198633 rajendra STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-083-002/144
(DUBDIUTANWAD) 		1739002083NRG24100620230120889 13/06/2023 VARMA 1739002083WL011110 VARMA 00462 UCBA0001082 663 663 Processed 17/06/2023 394198633 VARMA UCO BANK(607066)
59 SHEOPUR MP-39-002-083-002/148
(DUBDIUTANWAD) 		1739002083NRG24100620230120891 13/06/2023 GEETABAI 1739002083WL011110 GEETABAI 00462 UCBA0001082 663 663 Processed 17/06/2023 394198633 GEETABAI UCO BANK(607066)
60 SHEOPUR MP-39-002-083-002/148
(DUBDIUTANWAD) 		1739002083NRG24100620230120890 13/06/2023 RAMRAJ 1739002083WL011110 RAMRAJ 00462 UCBA0001082 663 663 Processed 17/06/2023 394198633 RAMRAJ UCO BANK(607066)
61 SHEOPUR MP-39-002-083-002/334
(DUBDIUTANWAD) 		1739002083NRG24100620230120892 13/06/2023 Memraj 1739002083WL011110 Memraj 00462 UCBA0001082 663 663 Processed 17/06/2023 394198633 Memraj UCO BANK(607066)
62 SHEOPUR MP-39-002-083-002/334
(DUBDIUTANWAD) 		1739002083NRG24100620230120893 13/06/2023 Ramkatha bai 1739002083WL011110 Ramkatha bai 00462 UCBA0001082 663 663 Processed 17/06/2023 394198633 Ramkathabai UCO BANK(607066)
63 SHEOPUR MP-39-002-083-002/49-A
(DUBDIUTANWAD) 		1739002083NRG24100620230120896 13/06/2023 Bheemraj 1739002083WL011110 Bheemraj 00462 UCBA0001082 663 663 Processed 17/06/2023 394198633 Bheemraj UCO BANK(607066)
64 SHEOPUR MP-39-002-083-002/49-A
(DUBDIUTANWAD) 		1739002083NRG24100620230120897 13/06/2023 KAVITA 1739002083WL011110 KAVITA 00462 UCBA0001082 663 663 Processed 17/06/2023 394198633 KAVITA UCO BANK(607066)
65 SHEOPUR MP-39-002-083-003/111
(DUBDIUTANWAD) 		1739002083NRG24100620230120879 13/06/2023 Babulal 1739002083WL011109 Babulal 00462 UCBA0001082 663 663 Processed 17/06/2023 394198633 Babulal UCO BANK(607066)
66 SHEOPUR MP-39-002-083-003/111
(DUBDIUTANWAD) 		1739002083NRG24100620230120880 13/06/2023 MANTRA 1739002083WL011109 MANTRA 00462 UCBA0001082 663 663 Processed 17/06/2023 394198633 MANTRA UCO BANK(607066)
67 SHEOPUR MP-39-002-083-003/306
(DUBDIUTANWAD) 		1739002083NRG24100620230120881 13/06/2023 Raghuveer 1739002083WL011109 Raghuveer 00462 UCBA0001082 663 663 Processed 17/06/2023 394198633 Raghuveer UCO BANK(607066)
68 SHEOPUR MP-39-002-083-003/306
(DUBDIUTANWAD) 		1739002083NRG24100620230120882 13/06/2023 SEEMA BAI 1739002083WL011109 SEEMA BAI 00462 UCBA0001082 663 663 Processed 17/06/2023 394198633 SEEMABAI UCO BANK(607066)
69 SHEOPUR MP-39-002-083-003/381
(DUBDIUTANWAD) 		1739002083NRG24100620230120884 13/06/2023 Choti bai 1739002083WL011109 Choti bai 00462 UCBA0001082 663 663 Processed 17/06/2023 394198633 Chotibai UCO BANK(607066)
70 SHEOPUR MP-39-002-083-003/381
(DUBDIUTANWAD) 		1739002083NRG24100620230120883 13/06/2023 Deshraj 1739002083WL011109 Deshraj 00462 UCBA0001082 663 663 Processed 17/06/2023 394198633 Deshraj UCO BANK(607066)
71 SHEOPUR MP-39-002-083-003/383
(DUBDIUTANWAD) 		1739002083NRG24100620230120886 13/06/2023 Foranti 1739002083WL011109 Foranti 00462 UCBA0001082 663 663 Processed 17/06/2023 394198633 Foranti BANK OF BARODA(606985)
72 SHEOPUR MP-39-002-083-003/405
(DUBDIUTANWAD) 		1739002083NRG24100620230120887 13/06/2023 Kamlesh 1739002083WL011109 Kamlesh 00462 UCBA0001082 663 663 Processed 17/06/2023 394198633 Kamlesh UCO BANK(607066)
73 SHEOPUR MP-39-002-083-003/405
(DUBDIUTANWAD) 		1739002083NRG24100620230120888 13/06/2023 Ramkatha 1739002083WL011109 Ramkatha 00462 UCBA0001082 663 663 Processed 17/06/2023 394198633 Ramkatha UCO BANK(607066)
SubTotal 14144 14144
74 SHEOPUR MP-39-002-045-001/7-A
(SOUTHWA) 		1739002045NRG24130620230126529 13/06/2023 dhoda bai 1739002045WL011904 dhoda bai 00462 UCBA0001169 1326 1326 Processed 17/06/2023 394198633 dhodabai UCO BANK(607066)
75 SHEOPUR MP-39-002-045-002/928
(SOUTHWA) 		1739002045NRG24130620230126540 13/06/2023 mena gurjar 1739002045WL011906 mena gurjar 00462 UCBA0001169 1326 1326 Processed 17/06/2023 394198633 menagurjar UCO BANK(607066)
76 SHEOPUR MP-39-002-045-002/928
(SOUTHWA) 		1739002045NRG24130620230126539 13/06/2023 shankar 1739002045WL011906 shankar 00462 UCBA0001169 1326 1326 Processed 17/06/2023 394198633 shankar UCO BANK(607066)
SubTotal 3978 3978
77 SHEOPUR MP-39-002-045-001/5-A
(SOUTHWA) 		1739002045NRG24130620230126594 13/06/2023 nagendra singh 1739002045WL011909 nagendra singh 00691 IPOS0000001 884 884 Processed 17/06/2023 394198633 nagendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 SHEOPUR MP-39-002-045-001/5-A
(SOUTHWA) 		1739002045NRG24130620230126595 13/06/2023 paramjeet kour 1739002045WL011909 paramjeet kour 00691 IPOS0000001 884 884 Processed 17/06/2023 394198633 paramjeetkour INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHEOPUR MP-39-002-045-001/500-A
(SOUTHWA) 		1739002045NRG24130620230126579 13/06/2023 rani kour 1739002045WL011908 rani kour 00691 IPOS0000001 884 884 Processed 17/06/2023 394198633 ranikour INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHEOPUR MP-39-002-045-001/500-A
(SOUTHWA) 		1739002045NRG24130620230126578 13/06/2023 ranjeet singh 1739002045WL011908 ranjeet singh 00691 IPOS0000001 884 884 Processed 17/06/2023 394198633 ranjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHEOPUR MP-39-002-045-001/630-A
(SOUTHWA) 		1739002045NRG24130620230126581 13/06/2023 lakhamindra singh 1739002045WL011908 lakhamindra singh 00691 IPOS0000001 884 884 Processed 17/06/2023 394198633 lakhamindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHEOPUR MP-39-002-045-001/630-A
(SOUTHWA) 		1739002045NRG24130620230126580 13/06/2023 nakshatra singh 1739002045WL011908 nakshatra singh 00691 IPOS0000001 884 884 Processed 17/06/2023 394198633 nakshatrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHEOPUR MP-39-002-045-001/911-A
(SOUTHWA) 		1739002045NRG24130620230126509 13/06/2023 kunti bai 1739002045WL011902 kunti bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198633 kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHEOPUR MP-39-002-045-001/911-A
(SOUTHWA) 		1739002045NRG24130620230126508 13/06/2023 ramlal mali 1739002045WL011902 ramlal mali 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198633 ramlalmali INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHEOPUR MP-39-002-045-001/912-A
(SOUTHWA) 		1739002045NRG24130620230126510 13/06/2023 raghuveer suman 1739002045WL011902 raghuveer suman 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198633 raghuveersuman INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHEOPUR MP-39-002-045-001/912-A
(SOUTHWA) 		1739002045NRG24130620230126511 13/06/2023 vidhya 1739002045WL011902 vidhya 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198633 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHEOPUR MP-39-002-045-001/913-A
(SOUTHWA) 		1739002045NRG24130620230126512 13/06/2023 duryodhan suman 1739002045WL011902 duryodhan suman 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198633 duryodhansuman INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHEOPUR MP-39-002-045-001/913-A
(SOUTHWA) 		1739002045NRG24130620230126513 13/06/2023 manbhar bai 1739002045WL011902 manbhar bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198633 manbharbai INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHEOPUR MP-39-002-045-001/914-A
(SOUTHWA) 		1739002045NRG24130620230126515 13/06/2023 indra 1739002045WL011902 indra 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198633 indra INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHEOPUR MP-39-002-045-001/914-A
(SOUTHWA) 		1739002045NRG24130620230126514 13/06/2023 indragaj 1739002045WL011902 indragaj 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198633 indragaj INDIA POST PAYMENTS BANK LIMITED(508528)
91 SHEOPUR MP-39-002-045-001/915-A
(SOUTHWA) 		1739002045NRG24130620230126517 13/06/2023 bajrangi bai 1739002045WL011902 bajrangi bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198633 bajrangibai INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHEOPUR MP-39-002-045-001/915-A
(SOUTHWA) 		1739002045NRG24130620230126516 13/06/2023 latur 1739002045WL011902 latur 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198633 latur INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHEOPUR MP-39-002-045-002/901-B
(SOUTHWA) 		1739002045NRG24130620230126560 13/06/2023 kavita bai 1739002045WL011907 kavita bai 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198633 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHEOPUR MP-39-002-045-002/901-B
(SOUTHWA) 		1739002045NRG24130620230126559 13/06/2023 sugriv meena 1739002045WL011907 sugriv meena 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198633 sugrivmeena INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHEOPUR MP-39-002-045-002/918-A
(SOUTHWA) 		1739002045NRG24130620230126567 13/06/2023 rukmal meena 1739002045WL011907 rukmal meena 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198633 rukmalmeena INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHEOPUR MP-39-002-045-002/921-A
(SOUTHWA) 		1739002045NRG24130620230126571 13/06/2023 sandeep singh 1739002045WL011907 sandeep singh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198633 sandeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHEOPUR MP-39-002-045-002/921-A
(SOUTHWA) 		1739002045NRG24130620230126570 13/06/2023 surendra singh 1739002045WL011907 surendra singh 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198633 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHEOPUR MP-39-002-045-002/922-A
(SOUTHWA) 		1739002045NRG24130620230126572 13/06/2023 ramgiraja meena 1739002045WL011907 ramgiraja meena 00691 IPOS0000001 1326 1326 Processed 17/06/2023 394198633 ramgirajameena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
Total 110721 110721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_130623APB_FTO_88454 Bank of Baroda BARB0SHEOPU SHEOPUR 3536
2 SHEOPUR MP1739002_130623APB_FTO_88454 Bank of India BKID0009075 SHEOPUR 6851
3 SHEOPUR MP1739002_130623APB_FTO_88454 Bank of Maharastra MAHB0002169 Sheopur 17680
4 SHEOPUR MP1739002_130623APB_FTO_88454 Central Bank Of India CBIN0281733 SHEOPUR KALAN 9724
5 SHEOPUR MP1739002_130623APB_FTO_88454 IDBI Bank IBKL0001563 SHEOPUR 1326
6 SHEOPUR MP1739002_130623APB_FTO_88454 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 2652
7 SHEOPUR MP1739002_130623APB_FTO_88454 Punjab National Bank PUNB0613200 SHEOPUR MP 7514
8 SHEOPUR MP1739002_130623APB_FTO_88454 State Bank of India SBIN0004351 SEHOPUR KALAN 10166
9 SHEOPUR MP1739002_130623APB_FTO_88454 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 6630
10 SHEOPUR MP1739002_130623APB_FTO_88454 UCO Bank UCBA0001082 SHEOPURKALAN 14144
11 SHEOPUR MP1739002_130623APB_FTO_88454 UCO Bank UCBA0001169 PREMSAR 3978
12 SHEOPUR MP1739002_130623APB_FTO_88454 India Post Payments Bank IPOS0000001 Morena 26520

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