Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:53:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_070224APB_FTO_455954
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-39-002-051-001/285-A
(JWALAPUR) 		1739002051NRG24070220240529148 07/02/2024 RAKESH ADIVASI 1739002051WL057010 RAKESH ADIVASI 00045 BARB0SHEOPU 2652 2652 Processed 26/03/2024 004409480 RAKESHADIVASI BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-051-001/286
(JWALAPUR) 		1739002051NRG24070220240529147 07/02/2024 SUGAN ADIVASI 1739002051WL057009 SUGAN ADIVASI 00045 BARB0SHEOPU 2652 2652 Processed 26/03/2024 004409480 SUGANADIVASI BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-051-002/240
(JWALAPUR) 		1739002051NRG24070220240529142 07/02/2024 MANOJ 1739002051WL057004 MANOJ 00045 BARB0SHEOPU 1326 1326 Processed 26/03/2024 004409480 MANOJ BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-082-001/895
(MAKRAUDAKALAN) 		1739002082NRG24070220240529176 07/02/2024 Puran meena 1739002082WL057021 Puran meena 00045 BARB0SHEOPU 442 442 Processed 26/03/2024 004409480 Puranmeena AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7072 7072
5 SHEOPUR MP-39-002-012-003/171
(JAIDA) 		1739002012NRG24070220240529157 07/02/2024 Dvarika 1739002012WL057019 Dvarika 00048 BKID0009075 3094 3094 Processed 26/03/2024 004409480 Dvarika BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-012-003/243
(JAIDA) 		1739002012NRG24070220240529158 07/02/2024 Ramcharan Bairwa 1739002012WL057019 Ramcharan Bairwa 00048 BKID0009075 3094 3094 Processed 26/03/2024 004409480 RamcharanBairwa BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-012-003/86
(JAIDA) 		1739002012NRG24070220240529160 07/02/2024 Kalyani Bai 1739002012WL057019 Kalyani Bai 00048 BKID0009075 3094 3094 Processed 26/03/2024 004409480 KalyaniBai BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-012-003/96
(JAIDA) 		1739002012NRG24070220240529164 07/02/2024 Meva bai 1739002012WL057020 Meva bai 00048 BKID0009075 3094 3094 Processed 26/03/2024 004409480 Mevabai BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-012-003/96
(JAIDA) 		1739002012NRG24070220240529163 07/02/2024 Rajesh adivasi 1739002012WL057020 Rajesh adivasi 00048 BKID0009075 3094 3094 Processed 26/03/2024 004409480 Rajeshadivasi BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-051-001/119-A
(JWALAPUR) 		1739002051NRG24070220240529125 07/02/2024 Arish Ali 1739002051WL057004 Arish Ali 00048 BKID0009075 1326 1326 Processed 26/03/2024 004409480 ArishAli BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-051-002/234
(JWALAPUR) 		1739002051NRG24070220240529140 07/02/2024 LAKHAN SINGH 1739002051WL057004 LAKHAN SINGH 00048 BKID0009075 1326 1326 Processed 26/03/2024 004409480 LAKHANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
12 SHEOPUR MP-39-002-051-002/237
(JWALAPUR) 		1739002051NRG24070220240529141 07/02/2024 RAGHUVEER GURJAR 1739002051WL057004 RAGHUVEER GURJAR 00048 BKID0009075 1326 1326 Processed 26/03/2024 004409480 RAGHUVEERGURJAR UNION BANK OF INDIA(508500)
13 SHEOPUR MP-39-002-082-002/1022
(MAKRAUDAKALAN) 		1739002082NRG24070220240529179 07/02/2024 ramu 1739002082WL057021 ramu 00048 BKID0009075 442 442 Processed 26/03/2024 004409480 ramu BANK OF INDIA(508505)
SubTotal 19890 19890
14 SHEOPUR MP-39-002-051-001/288-B
(JWALAPUR) 		1739002051NRG24070220240529151 07/02/2024 KAILASH 1739002051WL057013 KAILASH 00051 MAHB0002169 2652 2652 Processed 26/03/2024 004409480 KAILASH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 SHEOPUR MP-39-002-012-003/300
(JAIDA) 		1739002012NRG24070220240529161 07/02/2024 MAHAVEER ADIWASI 1739002012WL057020 MAHAVEER ADIWASI 00354 PUNB0613200 2873 2873 Processed 26/03/2024 004409480 MAHAVEERADIWASI BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-012-003/300
(JAIDA) 		1739002012NRG24070220240529162 07/02/2024 SHOBHA 1739002012WL057020 SHOBHA 00354 PUNB0613200 3094 3094 Processed 26/03/2024 004409480 SHOBHA BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-051-001/110-B
(JWALAPUR) 		1739002051NRG24070220240529155 07/02/2024 Shahrukh khan 1739002051WL057017 Shahrukh khan 00354 PUNB0613200 663 663 Processed 26/03/2024 004409480 Shahrukhkhan PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-051-001/174-C
(JWALAPUR) 		1739002051NRG24070220240529156 07/02/2024 Nanni Bai 1739002051WL057018 Nanni Bai 00354 PUNB0613200 1989 1989 Processed 26/03/2024 004409480 NanniBai PUNJAB NATIONAL BANK(508568)
19 SHEOPUR MP-39-002-051-001/181
(JWALAPUR) 		1739002051NRG24070220240529126 07/02/2024 munna singh 1739002051WL057004 munna singh 00354 PUNB0613200 1326 1326 Processed 26/03/2024 004409480 munnasingh PUNJAB NATIONAL BANK(508568)
20 SHEOPUR MP-39-002-051-001/240-A
(JWALAPUR) 		1739002051NRG24070220240529129 07/02/2024 noordeen 1739002051WL057004 noordeen 00354 PUNB0613200 1326 1326 Processed 26/03/2024 004409480 noordeen PUNJAB NATIONAL BANK(508568)
21 SHEOPUR MP-39-002-051-001/244-D
(JWALAPUR) 		1739002051NRG24070220240529130 07/02/2024 Arif 1739002051WL057004 Arif 00354 PUNB0613200 1326 1326 Processed 26/03/2024 004409480 Arif PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-051-001/262
(JWALAPUR) 		1739002051NRG24070220240529132 07/02/2024 Mahaveer 1739002051WL057004 Mahaveer 00354 PUNB0613200 1326 1326 Processed 26/03/2024 004409480 Mahaveer PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-051-001/267-A
(JWALAPUR) 		1739002051NRG24070220240529150 07/02/2024 SHISHUPAL ADIVASI 1739002051WL057012 SHISHUPAL ADIVASI 00354 PUNB0613200 2652 2652 Processed 26/03/2024 004409480 SHISHUPALADIVASI PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-051-001/284-B
(JWALAPUR) 		1739002051NRG24070220240529144 07/02/2024 Lovekush Adivasi 1739002051WL057006 Lovekush Adivasi 00354 PUNB0613200 1989 1989 Processed 26/03/2024 004409480 LovekushAdivasi PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-051-001/284-C
(JWALAPUR) 		1739002051NRG24070220240529145 07/02/2024 Ramlakhan Adivasi 1739002051WL057007 Ramlakhan Adivasi 00354 PUNB0613200 1989 1989 Processed 26/03/2024 004409480 RamlakhanAdivasi PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-051-001/285
(JWALAPUR) 		1739002051NRG24070220240529149 07/02/2024 MON BAI 1739002051WL057011 MON BAI 00354 PUNB0613200 2652 2652 Processed 26/03/2024 004409480 MONBAI PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-051-001/287
(JWALAPUR) 		1739002051NRG24070220240529146 07/02/2024 KARAN ADIVASI 1739002051WL057008 KARAN ADIVASI 00354 PUNB0613200 2652 2652 Processed 26/03/2024 004409480 KARANADIVASI PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-051-001/296
(JWALAPUR) 		1739002051NRG24070220240529134 07/02/2024 KHALIK 1739002051WL057004 KHALIK 00354 PUNB0613200 1326 1326 Processed 27/03/2024 004409480 KHALIK NARMADA JHABUA GRAMIN BANK(508515)
29 SHEOPUR MP-39-002-051-001/298
(JWALAPUR) 		1739002051NRG24070220240529135 07/02/2024 JUGRAJ 1739002051WL057004 JUGRAJ 00354 PUNB0613200 1326 1326 Processed 26/03/2024 004409480 JUGRAJ STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-051-001/298-A
(JWALAPUR) 		1739002051NRG24070220240529136 07/02/2024 RAMESH 1739002051WL057004 RAMESH 00354 PUNB0613200 1326 1326 Processed 26/03/2024 004409480 RAMESH PUNJAB NATIONAL BANK(508568)
31 SHEOPUR MP-39-002-051-001/310
(JWALAPUR) 		1739002051NRG24070220240529138 07/02/2024 Raja Ali 1739002051WL057004 Raja Ali 00354 PUNB0613200 1326 1326 Processed 26/03/2024 004409480 RajaAli BANK OF BARODA(606985)
32 SHEOPUR MP-39-002-051-001/322
(JWALAPUR) 		1739002051NRG24070220240529152 07/02/2024 Geeta Bai 1739002051WL057014 Geeta Bai 00354 PUNB0613200 1989 1989 Processed 26/03/2024 004409480 GeetaBai PUNJAB NATIONAL BANK(508568)
33 SHEOPUR MP-39-002-051-001/327-A
(JWALAPUR) 		1739002051NRG24070220240529153 07/02/2024 Jetun Bai 1739002051WL057015 Jetun Bai 00354 PUNB0613200 2652 2652 Processed 26/03/2024 004409480 JetunBai PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
34 SHEOPUR MP-39-002-051-001/298-B
(JWALAPUR) 		1739002051NRG24070220240529137 07/02/2024 RAM SINGH ADIWASI 1739002051WL057004 RAM SINGH ADIWASI 00415 SBIN0004351 1326 1326 Processed 26/03/2024 004409480 RAMSINGHADIWASI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 SHEOPUR MP-39-002-051-001/181-B
(JWALAPUR) 		1739002051NRG24070220240529127 07/02/2024 PURAN SINGH NARUKA 1739002051WL057004 PURAN SINGH NARUKA 00415 SBIN0030089 1326 1326 Processed 26/03/2024 004409480 PURANSINGHNARUKA UCO BANK(607066)
36 SHEOPUR MP-39-002-051-002/227
(JWALAPUR) 		1739002051NRG24070220240529154 07/02/2024 Hemant 1739002051WL057016 Hemant 00415 SBIN0030089 2652 2652 Processed 26/03/2024 004409480 Hemant PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
37 SHEOPUR MP-39-002-082-001/1089
(MAKRAUDAKALAN) 		1739002082NRG24070220240529165 07/02/2024 vikash 1739002082WL057021 vikash 00415 SBIN0030166 442 442 Processed 26/03/2024 004409480 vikash STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-082-001/1091
(MAKRAUDAKALAN) 		1739002082NRG24070220240529166 07/02/2024 premsankar 1739002082WL057021 premsankar 00415 SBIN0030166 442 442 Processed 26/03/2024 004409480 premsankar STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-082-001/1098
(MAKRAUDAKALAN) 		1739002082NRG24070220240529167 07/02/2024 Rammurti Bai 1739002082WL057021 Rammurti Bai 00415 SBIN0030166 442 442 Processed 26/03/2024 004409480 RammurtiBai STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-082-001/1099
(MAKRAUDAKALAN) 		1739002082NRG24070220240529168 07/02/2024 Ramroop 1739002082WL057021 Ramroop 00415 SBIN0030166 442 442 Processed 26/03/2024 004409480 Ramroop STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-082-001/1100
(MAKRAUDAKALAN) 		1739002082NRG24070220240529169 07/02/2024 Kadi Bai 1739002082WL057021 Kadi Bai 00415 SBIN0030166 442 442 Processed 26/03/2024 004409480 KadiBai STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-082-001/407
(MAKRAUDAKALAN) 		1739002082NRG24070220240529171 07/02/2024 sabo bai 1739002082WL057021 sabo bai 00415 SBIN0030166 442 442 Processed 26/03/2024 004409480 sabobai STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-082-001/736
(MAKRAUDAKALAN) 		1739002082NRG24070220240529172 07/02/2024 ramlakhan 1739002082WL057021 ramlakhan 00415 SBIN0030166 442 442 Processed 26/03/2024 004409480 ramlakhan STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-082-001/849
(MAKRAUDAKALAN) 		1739002082NRG24070220240529173 07/02/2024 Banasi 1739002082WL057021 Banasi 00415 SBIN0030166 442 442 Processed 26/03/2024 004409480 Banasi STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-082-001/853
(MAKRAUDAKALAN) 		1739002082NRG24070220240529174 07/02/2024 Rakesh meena 1739002082WL057021 Rakesh meena 00415 SBIN0030166 442 442 Processed 26/03/2024 004409480 Rakeshmeena STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-082-001/892-D
(MAKRAUDAKALAN) 		1739002082NRG24070220240529175 07/02/2024 dharmendar 1739002082WL057021 dharmendar 00415 SBIN0030166 442 442 Processed 26/03/2024 004409480 dharmendar STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-082-001/897-D
(MAKRAUDAKALAN) 		1739002082NRG24070220240529177 07/02/2024 naresh 1739002082WL057021 naresh 00415 SBIN0030166 442 442 Processed 26/03/2024 004409480 naresh STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-082-001/901-C
(MAKRAUDAKALAN) 		1739002082NRG24070220240529178 07/02/2024 upendra 1739002082WL057021 upendra 00415 SBIN0030166 442 442 Processed 26/03/2024 004409480 upendra STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-082-002/1170
(MAKRAUDAKALAN) 		1739002082NRG24070220240529180 07/02/2024 Satyaprakash 1739002082WL057022 Satyaprakash 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004409480 Satyaprakash STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-082-002/1171
(MAKRAUDAKALAN) 		1739002082NRG24070220240529181 07/02/2024 Neetu 1739002082WL057022 Neetu 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004409480 Neetu STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-082-002/1174
(MAKRAUDAKALAN) 		1739002082NRG24070220240529184 07/02/2024 Nihal Kanwar 1739002082WL057022 Nihal Kanwar 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004409480 NihalKanwar STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-082-002/1177
(MAKRAUDAKALAN) 		1739002082NRG24070220240529187 07/02/2024 jitendra 1739002082WL057022 jitendra 00415 SBIN0030166 1105 1105 Processed 26/03/2024 004409480 jitendra STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-082-002/1179
(MAKRAUDAKALAN) 		1739002082NRG24070220240529188 07/02/2024 Ajay Prajapati 1739002082WL057022 Ajay Prajapati 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004409480 AjayPrajapati STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-082-002/1180
(MAKRAUDAKALAN) 		1739002082NRG24070220240529189 07/02/2024 Murti Suman 1739002082WL057022 Murti Suman 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004409480 MurtiSuman STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-082-002/1181
(MAKRAUDAKALAN) 		1739002082NRG24070220240529190 07/02/2024 Mukesh Suman 1739002082WL057022 Mukesh Suman 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004409480 MukeshSuman STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-082-002/1186
(MAKRAUDAKALAN) 		1739002082NRG24070220240529193 07/02/2024 Mamta 1739002082WL057022 Mamta 00415 SBIN0030166 1326 1326 Processed 27/03/2024 004409480 Mamta NARMADA JHABUA GRAMIN BANK(508515)
57 SHEOPUR MP-39-002-082-002/1187
(MAKRAUDAKALAN) 		1739002082NRG24070220240529194 07/02/2024 Vikas Prajpati 1739002082WL057022 Vikas Prajpati 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004409480 VikasPrajpati STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-082-002/1191
(MAKRAUDAKALAN) 		1739002082NRG24070220240529197 07/02/2024 Ramdayal 1739002082WL057022 Ramdayal 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004409480 Ramdayal STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-082-002/1192
(MAKRAUDAKALAN) 		1739002082NRG24070220240529198 07/02/2024 Nati Bai 1739002082WL057022 Nati Bai 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004409480 NatiBai STATE BANK OF INDIA(508548)
SubTotal 19669 19669
60 SHEOPUR MP-39-002-012-003/28
(JAIDA) 		1739002012NRG24070220240529159 07/02/2024 RAMSINGH JATAV 1739002012WL057019 RAMSINGH JATAV 00415 SBIN0030303 3094 3094 Processed 26/03/2024 004409480 RAMSINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
61 SHEOPUR MP-39-002-082-002/1194
(MAKRAUDAKALAN) 		1739002082NRG24070220240529200 07/02/2024 Shusila Bairva 1739002082WL057022 Shusila Bairva 00462 UCBA0001169 1326 1326 Processed 26/03/2024 004409480 ShusilaBairva UCO BANK(607066)
SubTotal 1326 1326
62 SHEOPUR MP-39-002-051-001/281
(JWALAPUR) 		1739002051NRG24070220240529133 07/02/2024 ABDUL KADEER 1739002051WL057004 ABDUL KADEER 00468 UBIN0575437 1326 1326 Processed 26/03/2024 004409480 ABDULKADEER STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-051-001/288-A
(JWALAPUR) 		1739002051NRG24070220240529143 07/02/2024 Parsram Adivasi 1739002051WL057005 Parsram Adivasi 00468 UBIN0575437 2652 2652 Processed 27/03/2024 004409480 ParsramAdivasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
64 SHEOPUR MP-39-002-082-002/1189
(MAKRAUDAKALAN) 		1739002082NRG24070220240529195 07/02/2024 Priyanka 1739002082WL057022 Priyanka 00553 INDB0000485 1326 1326 Processed 26/03/2024 004409480 Priyanka INDUSIND BANK(607189)
SubTotal 1326 1326
65 SHEOPUR MP-39-002-082-002/1173
(MAKRAUDAKALAN) 		1739002082NRG24070220240529183 07/02/2024 Bhawana 1739002082WL057022 Bhawana 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004409480 Bhawana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
66 SHEOPUR MP-39-002-082-002/1172
(MAKRAUDAKALAN) 		1739002082NRG24070220240529182 07/02/2024 Deepu 1739002082WL057022 Deepu 00697 BKID0MG1020 1326 1326 Processed 26/03/2024 004409480 Deepu STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-082-002/1175
(MAKRAUDAKALAN) 		1739002082NRG24070220240529185 07/02/2024 Nirmala Gurjar 1739002082WL057022 Nirmala Gurjar 00697 BKID0MG1020 1326 1326 Processed 27/03/2024 004409480 NirmalaGurjar NARMADA JHABUA GRAMIN BANK(508515)
68 SHEOPUR MP-39-002-082-002/1176
(MAKRAUDAKALAN) 		1739002082NRG24070220240529186 07/02/2024 Seema Meena 1739002082WL057022 Seema Meena 00697 BKID0MG1020 1326 1326 Processed 26/03/2024 004409480 SeemaMeena INDUSIND BANK(607189)
SubTotal 3978 3978
69 SHEOPUR MP-39-002-051-001/238
(JWALAPUR) 		1739002051NRG24070220240529128 07/02/2024 shabbir 1739002051WL057004 shabbir 00697 BKID0MG9066 1326 1326 Processed 27/03/2024 004409480 shabbir NARMADA JHABUA GRAMIN BANK(508515)
70 SHEOPUR MP-39-002-051-001/247
(JWALAPUR) 		1739002051NRG24070220240529131 07/02/2024 Irfan 1739002051WL057004 Irfan 00697 BKID0MG9066 1326 1326 Processed 27/03/2024 004409480 Irfan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
71 SHEOPUR MP-39-002-082-001/1101
(MAKRAUDAKALAN) 		1739002082NRG24070220240529170 07/02/2024 Bhawana meena 1739002082WL057021 Bhawana meena 00697 BKID0MG9070 442 442 Processed 27/03/2024 004409480 Bhawanameena NARMADA JHABUA GRAMIN BANK(508515)
72 SHEOPUR MP-39-002-082-002/1184
(MAKRAUDAKALAN) 		1739002082NRG24070220240529191 07/02/2024 Pooja 1739002082WL057022 Pooja 00697 BKID0MG9070 1326 1326 Processed 26/03/2024 004409480 Pooja STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-082-002/1185
(MAKRAUDAKALAN) 		1739002082NRG24070220240529192 07/02/2024 shivraj meena 1739002082WL057022 shivraj meena 00697 BKID0MG9070 1326 1326 Processed 26/03/2024 004409480 shivrajmeena INDIA POST PAYMENTS BANK LIMITED(508528)
74 SHEOPUR MP-39-002-082-002/1190
(MAKRAUDAKALAN) 		1739002082NRG24070220240529196 07/02/2024 Rinku Sahriya 1739002082WL057022 Rinku Sahriya 00697 BKID0MG9070 1326 1326 Processed 26/03/2024 004409480 RinkuSahriya STATE BANK OF INDIA(508548)
SubTotal 4420 4420
75 SHEOPUR MP-39-002-051-001/310-C
(JWALAPUR) 		1739002051NRG24070220240529139 07/02/2024 Aarif Ali 1739002051WL057004 Aarif Ali 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004409480 AarifAli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
76 SHEOPUR MP-39-002-082-002/1193
(MAKRAUDAKALAN) 		1739002082NRG24070220240529199 07/02/2024 Lokendar 1739002082WL057022 Lokendar 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004409480 Lokendar STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-082-002/1195
(MAKRAUDAKALAN) 		1739002082NRG24070220240529201 07/02/2024 Ravindra 1739002082WL057022 Ravindra 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004409480 Ravindra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 116467 116467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_070224APB_FTO_455954 Bank of Baroda BARB0SHEOPU SHEOPUR 7072
2 SHEOPUR MP1739002_070224APB_FTO_455954 Bank of India BKID0009075 SHEOPUR 19890
3 SHEOPUR MP1739002_070224APB_FTO_455954 Bank of Maharastra MAHB0002169 Sheopur 2652
4 SHEOPUR MP1739002_070224APB_FTO_455954 Punjab National Bank PUNB0613200 SHEOPUR MP 35802
5 SHEOPUR MP1739002_070224APB_FTO_455954 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
6 SHEOPUR MP1739002_070224APB_FTO_455954 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3978
7 SHEOPUR MP1739002_070224APB_FTO_455954 State Bank of India SBIN0030166 BARODA(SHEOPUR) 19669
8 SHEOPUR MP1739002_070224APB_FTO_455954 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3094
9 SHEOPUR MP1739002_070224APB_FTO_455954 UCO Bank UCBA0001169 PREMSAR 1326
10 SHEOPUR MP1739002_070224APB_FTO_455954 Union Bank of India UBIN0575437 Sheopur 3978
11 SHEOPUR MP1739002_070224APB_FTO_455954 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
12 SHEOPUR MP1739002_070224APB_FTO_455954 India Post Payments Bank IPOS0000001 Morena 1326
13 SHEOPUR MP1739002_070224APB_FTO_455954 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 3978
14 SHEOPUR MP1739002_070224APB_FTO_455954 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 2652
15 SHEOPUR MP1739002_070224APB_FTO_455954 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 4420
16 SHEOPUR MP1739002_070224APB_FTO_455954 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHI KALA 1326
17 SHEOPUR MP1739002_070224APB_FTO_455954 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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