Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_190623APB_FTO_109899
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-39-002-025-001/176-D
(PANRY) 		1739002025NRG24180620230142316 19/06/2023 DEVENDRA VESNAV 1739002025WL012901 DEVENDRA VESNAV 00045 BARB0SHEOPU 3094 3094 Processed 23/06/2023 513393750 DEVENDRAVESNAV BANK OF BARODA(606985)
SubTotal 3094 3094
2 SHEOPUR MP-39-002-028-001/32-A
(BAGALDA) 		1739002028NRG24050620230103949 19/06/2023 Paradmani 1739002028WL009853 Paradmani 00048 BKID0009075 1326 1326 Processed 23/06/2023 513393750 Paradmani BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-028-001/33-A
(BAGALDA) 		1739002028NRG24050620230103950 19/06/2023 Ramavtar 1739002028WL009853 Ramavtar 00048 BKID0009075 1326 1326 Processed 23/06/2023 513393750 Ramavtar BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-028-001/33-A
(BAGALDA) 		1739002028NRG24050620230103951 19/06/2023 Ramavtar 1739002028WL009853 Ramavtar 00048 BKID0009075 1326 1326 Processed 23/06/2023 513393750 Ramavtar FINO PAYMENTS BANK LTD(608001)
5 SHEOPUR MP-39-002-028-001/33-B
(BAGALDA) 		1739002028NRG24050620230103952 19/06/2023 Deepu 1739002028WL009853 Deepu 00048 BKID0009075 1326 1326 Processed 23/06/2023 513393750 Deepu AIRTEL PAYMENTS BANK LIMITED(990288)
6 SHEOPUR MP-39-002-028-001/48-A
(BAGALDA) 		1739002028NRG24050620230103957 19/06/2023 Soram 1739002028WL009853 Soram 00048 BKID0009075 1326 1326 Processed 23/06/2023 513393750 Soram INDUSIND BANK(607189)
7 SHEOPUR MP-39-002-029-001/128-B
(SIRSOD) 		1739002029NRG24170620230140338 19/06/2023 Ramnivas 1739002029WL012720 Ramnivas 00048 BKID0009075 2652 2652 Processed 23/06/2023 513393750 Ramnivas BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-029-001/33
(SIRSOD) 		1739002029NRG24170620230140359 19/06/2023 Rajjo Bai 1739002029WL012729 Rajjo Bai 00048 BKID0009075 2652 2652 Processed 23/06/2023 513393750 RajjoBai BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-029-001/41-A
(SIRSOD) 		1739002029NRG24170620230140357 19/06/2023 Pappu 1739002029WL012728 Pappu 00048 BKID0009075 2652 2652 Processed 23/06/2023 513393750 Pappu BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-029-001/42-B
(SIRSOD) 		1739002029NRG24170620230140326 19/06/2023 Vishnu 1739002029WL012712 Vishnu 00048 BKID0009075 2652 2652 Processed 23/06/2023 513393750 Vishnu BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-029-001/46-A
(SIRSOD) 		1739002029NRG24170620230140330 19/06/2023 Krishna 1739002029WL012714 Krishna 00048 BKID0009075 2652 2652 Processed 23/06/2023 513393750 Krishna BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-029-001/46-A
(SIRSOD) 		1739002029NRG24170620230140329 19/06/2023 Raghuveer 1739002029WL012714 Raghuveer 00048 BKID0009075 2652 2652 Processed 23/06/2023 513393750 Raghuveer BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-029-002/26
(SIRSOD) 		1739002029NRG24170620230140327 19/06/2023 Nirma Bairwa 1739002029WL012713 Nirma Bairwa 00048 BKID0009075 2652 2652 Processed 23/06/2023 513393750 NirmaBairwa BANK OF INDIA(508505)
SubTotal 25194 25194
14 SHEOPUR MP-39-002-025-001/448
(PANRY) 		1739002025NRG24180620230142328 19/06/2023 Jagdish bairwa 1739002025WL012908 Jagdish bairwa 00089 CBIN0281733 3094 3094 Processed 23/06/2023 513393750 Jagdishbairwa UCO BANK(607066)
15 SHEOPUR MP-39-002-085-001/230
(PANDOLA) 		1739002085NRG24190620230142518 19/06/2023 Khetya aadiwasi 1739002085WL012954 Khetya aadiwasi 00089 CBIN0281733 2652 2652 Processed 23/06/2023 513393750 Khetyaaadiwasi STATE BANK OF INDIA(508548)
SubTotal 5746 5746
16 SHEOPUR MP-39-002-028-001/182-A
(BAGALDA) 		1739002028NRG24050620230103942 19/06/2023 Biraju 1739002028WL009853 Biraju 00354 PUNB0613200 1326 1326 Processed 23/06/2023 513393750 Biraju PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 SHEOPUR MP-39-002-028-001/104
(BAGALDA) 		1739002028NRG24050620230103938 19/06/2023 ghansyam 1739002028WL009853 ghansyam 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513393750 ghansyam STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-029-001/107
(SIRSOD) 		1739002029NRG24170620230140321 19/06/2023 dalla 1739002029WL012710 dalla 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513393750 dalla STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-029-001/146
(SIRSOD) 		1739002029NRG24170620230140339 19/06/2023 Krishna 1739002029WL012720 Krishna 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513393750 Krishna STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-029-001/146-B
(SIRSOD) 		1739002029NRG24170620230140324 19/06/2023 Kalpna bai 1739002029WL012711 Kalpna bai 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513393750 Kalpnabai STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-029-001/146-B
(SIRSOD) 		1739002029NRG24170620230140323 19/06/2023 mahavir 1739002029WL012711 mahavir 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513393750 mahavir STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-029-001/176
(SIRSOD) 		1739002029NRG24170620230140325 19/06/2023 Ramsingh 1739002029WL012711 Ramsingh 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513393750 Ramsingh STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-029-001/176-B
(SIRSOD) 		1739002029NRG24170620230140337 19/06/2023 anguri bai 1739002029WL012719 anguri bai 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513393750 anguribai STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-029-001/177
(SIRSOD) 		1739002029NRG24170620230140363 19/06/2023 Gallo 1739002029WL012731 Gallo 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513393750 Gallo STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-029-001/177
(SIRSOD) 		1739002029NRG24170620230140362 19/06/2023 Karan 1739002029WL012731 Karan 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513393750 Karan STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-029-001/178-B
(SIRSOD) 		1739002029NRG24170620230140335 19/06/2023 Mangi Lal 1739002029WL012718 Mangi Lal 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513393750 MangiLal STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-029-001/33
(SIRSOD) 		1739002029NRG24170620230140358 19/06/2023 mudya 1739002029WL012729 mudya 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513393750 mudya STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-082-002/930
(MAKRAUDAKALAN) 		1739002082NRG24170620230141267 19/06/2023 Ramnivash 1739002082WL012766 Ramnivash 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513393750 Ramnivash STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-085-001/297
(PANDOLA) 		1739002085NRG24190620230142486 19/06/2023 Lekhraj 1739002085WL012942 Lekhraj 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513393750 Lekhraj STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-090-001/28-C
(MEKHDAHEDI) 		1739002090NRG24190620230143565 19/06/2023 SURESH 1739002090WL013108 SURESH 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513393750 SURESH STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-090-001/42-A
(MEKHDAHEDI) 		1739002090NRG24190620230143566 19/06/2023 Ramlekha 1739002090WL013109 Ramlekha 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513393750 Ramlekha STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-090-001/44
(MEKHDAHEDI) 		1739002090NRG24190620230143567 19/06/2023 ramnivas 1739002090WL013110 ramnivas 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513393750 ramnivas STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-090-002/330
(MEKHDAHEDI) 		1739002090NRG24190620230143580 19/06/2023 ratanlal 1739002090WL013123 ratanlal 00415 SBIN0030166 1105 1105 Processed 23/06/2023 513393750 ratanlal STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-090-003/368
(MEKHDAHEDI) 		1739002090NRG24190620230143574 19/06/2023 Dropati bai 1739002090WL013117 Dropati bai 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513393750 Dropatibai STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-090-003/65
(MEKHDAHEDI) 		1739002090NRG24190620230143573 19/06/2023 bhuralal 1739002090WL013116 bhuralal 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513393750 bhuralal STATE BANK OF INDIA(508548)
SubTotal 43537 43537
36 SHEOPUR MP-39-002-085-001/102
(PANDOLA) 		1739002085NRG24190620230142521 19/06/2023 Ramswaroop 1739002085WL012957 Ramswaroop 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 Ramswaroop STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-085-001/12
(PANDOLA) 		1739002085NRG24190620230142488 19/06/2023 ramsingh 1739002085WL012944 ramsingh 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 ramsingh STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-085-001/1277
(PANDOLA) 		1739002085NRG24190620230142558 19/06/2023 Reshma bai 1739002085WL012963 Reshma bai 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 Reshmabai STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-085-001/1301
(PANDOLA) 		1739002085NRG24190620230142636 19/06/2023 Naresh 1739002085WL012974 Naresh 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 Naresh STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-085-001/1318
(PANDOLA) 		1739002085NRG24190620230142429 19/06/2023 Bajrang lal 1739002085WL012921 Bajrang lal 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 Bajranglal STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-085-001/132
(PANDOLA) 		1739002085NRG24190620230142514 19/06/2023 Rekha 1739002085WL012950 Rekha 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 Rekha STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-085-001/1350
(PANDOLA) 		1739002085NRG24190620230142425 19/06/2023 Chhota bai 1739002085WL012917 Chhota bai 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 Chhotabai STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-085-001/17
(PANDOLA) 		1739002085NRG24190620230142481 19/06/2023 Ramnarayan 1739002085WL012937 Ramnarayan 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 Ramnarayan STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-085-001/171
(PANDOLA) 		1739002085NRG24190620230142441 19/06/2023 Bihari 1739002085WL012931 Bihari 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 Bihari STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-085-001/184
(PANDOLA) 		1739002085NRG24190620230142484 19/06/2023 Chhoti bai 1739002085WL012940 Chhoti bai 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 Chhotibai STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-085-001/194
(PANDOLA) 		1739002085NRG24190620230142482 19/06/2023 ramswaroop 1739002085WL012938 ramswaroop 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 ramswaroop STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-085-001/220
(PANDOLA) 		1739002085NRG24190620230142516 19/06/2023 Jaggi 1739002085WL012952 Jaggi 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 Jaggi STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-085-001/227
(PANDOLA) 		1739002085NRG24190620230142608 19/06/2023 Ramavtar 1739002085WL012971 Ramavtar 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 Ramavtar STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-085-001/240
(PANDOLA) 		1739002085NRG24190620230142609 19/06/2023 Rajanti bai 1739002085WL012972 Rajanti bai 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 Rajantibai BANK OF INDIA(508505)
50 SHEOPUR MP-39-002-085-001/39
(PANDOLA) 		1739002085NRG24190620230142515 19/06/2023 Kadu 1739002085WL012951 Kadu 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 Kadu STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-085-001/430
(PANDOLA) 		1739002085NRG24190620230142485 19/06/2023 Chiroji bai 1739002085WL012941 Chiroji bai 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 Chirojibai STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-085-001/63
(PANDOLA) 		1739002085NRG24190620230142424 19/06/2023 Murari 1739002085WL012916 Murari 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 Murari STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-085-001/678
(PANDOLA) 		1739002085NRG24190620230142437 19/06/2023 Santosh bai 1739002085WL012927 Santosh bai 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 Santoshbai STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-085-001/719
(PANDOLA) 		1739002085NRG24190620230142442 19/06/2023 Kailash 1739002085WL012932 Kailash 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 Kailash STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-085-001/745
(PANDOLA) 		1739002085NRG24190620230142483 19/06/2023 Premshankar 1739002085WL012939 Premshankar 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 Premshankar STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-085-001/768
(PANDOLA) 		1739002085NRG24190620230142480 19/06/2023 Ramlakhan 1739002085WL012936 Ramlakhan 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 Ramlakhan STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-085-001/95
(PANDOLA) 		1739002085NRG24190620230142439 19/06/2023 Ramprasad bairwa 1739002085WL012929 Ramprasad bairwa 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 Ramprasadbairwa STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-085-001/961
(PANDOLA) 		1739002085NRG24190620230142519 19/06/2023 brajesh aadiwasi 1739002085WL012955 brajesh aadiwasi 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 brajeshaadiwasi STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-085-001/962
(PANDOLA) 		1739002085NRG24190620230142523 19/06/2023 RADHESHYAM 1739002085WL012959 RADHESHYAM 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 RADHESHYAM STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-085-001/974
(PANDOLA) 		1739002085NRG24190620230142433 19/06/2023 HAREESH RATHOR 1739002085WL012924 HAREESH RATHOR 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 HAREESHRATHOR STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-090-001/12
(MEKHDAHEDI) 		1739002090NRG24190620230143586 19/06/2023 POORAN ADIWASI 1739002090WL013129 POORAN ADIWASI 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 POORANADIWASI STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-090-001/2
(MEKHDAHEDI) 		1739002090NRG24190620230143582 19/06/2023 Bholaram Adiwasi 1739002090WL013125 Bholaram Adiwasi 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 BholaramAdiwasi STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-090-001/20
(MEKHDAHEDI) 		1739002090NRG24190620230143571 19/06/2023 radheshyam 1739002090WL013114 radheshyam 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 radheshyam STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-090-001/29-A
(MEKHDAHEDI) 		1739002090NRG24190620230143576 19/06/2023 GAJRAJ 1739002090WL013119 GAJRAJ 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 GAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
65 SHEOPUR MP-39-002-090-001/43
(MEKHDAHEDI) 		1739002090NRG24190620230143564 19/06/2023 bajranglal 1739002090WL013107 bajranglal 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 bajranglal STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-090-001/47-A
(MEKHDAHEDI) 		1739002090NRG24190620230143572 19/06/2023 DHANRAJ 1739002090WL013115 DHANRAJ 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 DHANRAJ STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-090-001/8
(MEKHDAHEDI) 		1739002090NRG24190620230143583 19/06/2023 sugriv 1739002090WL013126 sugriv 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 sugriv STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-090-002/289
(MEKHDAHEDI) 		1739002090NRG24190620230143578 19/06/2023 Ramlakhan 1739002090WL013121 Ramlakhan 00415 SBIN0030303 1105 1105 Processed 23/06/2023 513393750 Ramlakhan STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-090-002/37
(MEKHDAHEDI) 		1739002090NRG24190620230143581 19/06/2023 Gorelal 1739002090WL013124 Gorelal 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 Gorelal STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-090-002/461
(MEKHDAHEDI) 		1739002090NRG24190620230143577 19/06/2023 Somat bai 1739002090WL013120 Somat bai 00415 SBIN0030303 2431 2431 Processed 23/06/2023 513393750 Somatbai STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-090-002/57
(MEKHDAHEDI) 		1739002090NRG24190620230143584 19/06/2023 sugrev 1739002090WL013127 sugrev 00415 SBIN0030303 1547 1547 Processed 23/06/2023 513393750 sugrev STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-090-002/66
(MEKHDAHEDI) 		1739002090NRG24190620230143569 19/06/2023 HAJARI 1739002090WL013112 HAJARI 00415 SBIN0030303 1547 1547 Processed 23/06/2023 513393750 HAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHEOPUR MP-39-002-090-003/34
(MEKHDAHEDI) 		1739002090NRG24190620230143579 19/06/2023 radheshyam 1739002090WL013122 radheshyam 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513393750 radheshyam STATE BANK OF INDIA(508548)
SubTotal 96798 96798
74 SHEOPUR MP-39-002-025-001/102
(PANRY) 		1739002025NRG24180620230142322 19/06/2023 jagnnath 1739002025WL012907 jagnnath 00462 UCBA0001169 3094 3094 Processed 23/06/2023 513393750 jagnnath UCO BANK(607066)
75 SHEOPUR MP-39-002-025-001/136
(PANRY) 		1739002025NRG24180620230142324 19/06/2023 gorishankar 1739002025WL012908 gorishankar 00462 UCBA0001169 1326 1326 Processed 23/06/2023 513393750 gorishankar UCO BANK(607066)
76 SHEOPUR MP-39-002-025-001/139
(PANRY) 		1739002025NRG24180620230142325 19/06/2023 girraj 1739002025WL012908 girraj 00462 UCBA0001169 3094 3094 Processed 23/06/2023 513393750 girraj UCO BANK(607066)
77 SHEOPUR MP-39-002-025-001/16
(PANRY) 		1739002025NRG24180620230142320 19/06/2023 ramesh 1739002025WL012905 ramesh 00462 UCBA0001169 3094 3094 Processed 23/06/2023 513393750 ramesh UCO BANK(607066)
78 SHEOPUR MP-39-002-025-001/175
(PANRY) 		1739002025NRG24180620230142335 19/06/2023 premshankar 1739002025WL012910 premshankar 00462 UCBA0001169 1547 1547 Processed 23/06/2023 513393750 premshankar UCO BANK(607066)
79 SHEOPUR MP-39-002-025-001/175-A
(PANRY) 		1739002025NRG24180620230142315 19/06/2023 mahaveer 1739002025WL012901 mahaveer 00462 UCBA0001169 3094 3094 Processed 23/06/2023 513393750 mahaveer BANK OF BARODA(606985)
80 SHEOPUR MP-39-002-025-001/175-D
(PANRY) 		1739002025NRG24180620230142336 19/06/2023 sumitra 1739002025WL012910 sumitra 00462 UCBA0001169 3094 3094 Processed 23/06/2023 513393750 sumitra CENTRAL BANK OF INDIA(607115)
81 SHEOPUR MP-39-002-025-001/220
(PANRY) 		1739002025NRG24180620230142337 19/06/2023 PAPPU 1739002025WL012910 PAPPU 00462 UCBA0001169 3094 3094 Processed 23/06/2023 513393750 PAPPU UCO BANK(607066)
82 SHEOPUR MP-39-002-025-001/237
(PANRY) 		1739002025NRG24180620230142338 19/06/2023 BANWARI 1739002025WL012910 BANWARI 00462 UCBA0001169 3094 3094 Processed 23/06/2023 513393750 BANWARI UCO BANK(607066)
83 SHEOPUR MP-39-002-025-001/242
(PANRY) 		1739002025NRG24180620230142340 19/06/2023 vanaspati 1739002025WL012911 vanaspati 00462 UCBA0001169 3094 3094 Processed 23/06/2023 513393750 vanaspati UCO BANK(607066)
84 SHEOPUR MP-39-002-025-001/28
(PANRY) 		1739002025NRG24180620230142329 19/06/2023 RAMSINGH 1739002025WL012909 RAMSINGH 00462 UCBA0001169 3094 3094 Processed 23/06/2023 513393750 RAMSINGH UCO BANK(607066)
85 SHEOPUR MP-39-002-025-001/313
(PANRY) 		1739002025NRG24180620230142319 19/06/2023 ramprashad 1739002025WL012904 ramprashad 00462 UCBA0001169 3094 3094 Processed 23/06/2023 513393750 ramprashad JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
86 SHEOPUR MP-39-002-025-001/317
(PANRY) 		1739002025NRG24180620230142317 19/06/2023 laxminarayan 1739002025WL012902 laxminarayan 00462 UCBA0001169 3094 3094 Processed 23/06/2023 513393750 laxminarayan UCO BANK(607066)
87 SHEOPUR MP-39-002-025-001/324
(PANRY) 		1739002025NRG24180620230142318 19/06/2023 narendra 1739002025WL012903 narendra 00462 UCBA0001169 3094 3094 Processed 23/06/2023 513393750 narendra UCO BANK(607066)
88 SHEOPUR MP-39-002-025-001/338
(PANRY) 		1739002025NRG24180620230142330 19/06/2023 prabhulal 1739002025WL012909 prabhulal 00462 UCBA0001169 1547 1547 Processed 23/06/2023 513393750 prabhulal UCO BANK(607066)
89 SHEOPUR MP-39-002-025-001/344
(PANRY) 		1739002025NRG24180620230142331 19/06/2023 ranveer 1739002025WL012909 ranveer 00462 UCBA0001169 3094 3094 Processed 23/06/2023 513393750 ranveer BANK OF BARODA(606985)
90 SHEOPUR MP-39-002-025-001/368
(PANRY) 		1739002025NRG24180620230142339 19/06/2023 chhotulal 1739002025WL012910 chhotulal 00462 UCBA0001169 3094 3094 Processed 23/06/2023 513393750 chhotulal UCO BANK(607066)
91 SHEOPUR MP-39-002-025-001/369
(PANRY) 		1739002025NRG24180620230142321 19/06/2023 ramkalyan 1739002025WL012906 ramkalyan 00462 UCBA0001169 3094 3094 Processed 23/06/2023 513393750 ramkalyan UCO BANK(607066)
92 SHEOPUR MP-39-002-025-001/370
(PANRY) 		1739002025NRG24180620230142323 19/06/2023 ramcharan 1739002025WL012907 ramcharan 00462 UCBA0001169 3094 3094 Processed 23/06/2023 513393750 ramcharan UCO BANK(607066)
93 SHEOPUR MP-39-002-025-001/415
(PANRY) 		1739002025NRG24180620230142327 19/06/2023 ramhet 1739002025WL012908 ramhet 00462 UCBA0001169 3094 3094 Processed 23/06/2023 513393750 ramhet UCO BANK(607066)
94 SHEOPUR MP-39-002-025-001/443
(PANRY) 		1739002025NRG24180620230142333 19/06/2023 DURGASHANKAR 1739002025WL012909 DURGASHANKAR 00462 UCBA0001169 1547 1547 Processed 23/06/2023 513393750 DURGASHANKAR UCO BANK(607066)
SubTotal 58565 58565
95 SHEOPUR MP-39-002-085-001/295
(PANDOLA) 		1739002085NRG24190620230142607 19/06/2023 Somat 1739002085WL012970 Somat 00468 UBIN0575437 2652 2652 Processed 23/06/2023 513393750 Somat INDUSIND BANK(607189)
SubTotal 2652 2652
96 SHEOPUR MP-39-002-028-001/128-B
(BAGALDA) 		1739002028NRG24050620230103940 19/06/2023 Hariom 1739002028WL009853 Hariom 00553 INDB0000485 1326 1326 Processed 23/06/2023 513393750 Hariom STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-028-001/128-B
(BAGALDA) 		1739002028NRG24050620230103941 19/06/2023 Hariom 1739002028WL009853 Hariom 00553 INDB0000485 1326 1326 Processed 23/06/2023 513393750 Hariom FINO PAYMENTS BANK LTD(608001)
98 SHEOPUR MP-39-002-028-001/24-D
(BAGALDA) 		1739002028NRG24050620230103945 19/06/2023 Naresh 1739002028WL009853 Naresh 00553 INDB0000485 1326 1326 Processed 23/06/2023 513393750 Naresh BANK OF INDIA(508505)
SubTotal 3978 3978
99 SHEOPUR MP-39-002-028-001/313-B
(BAGALDA) 		1739002028NRG24050620230103947 19/06/2023 Naresh 1739002028WL009853 Naresh 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393750 Naresh FINO PAYMENTS BANK LTD(608001)
100 SHEOPUR MP-39-002-028-001/315
(BAGALDA) 		1739002028NRG24050620230103948 19/06/2023 Munna 1739002028WL009853 Munna 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393750 Munna BANK OF BARODA(606985)
101 SHEOPUR MP-39-002-028-001/371-D
(BAGALDA) 		1739002028NRG24050620230103955 19/06/2023 Ummed 1739002028WL009853 Ummed 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393750 Ummed FINO PAYMENTS BANK LTD(608001)
102 SHEOPUR MP-39-002-029-001/133
(SIRSOD) 		1739002029NRG24170620230140360 19/06/2023 Pahalwan 1739002029WL012730 Pahalwan 00688 FINO0001446 2652 2652 Processed 23/06/2023 513393750 Pahalwan FINO PAYMENTS BANK LTD(608001)
103 SHEOPUR MP-39-002-029-001/133
(SIRSOD) 		1739002029NRG24170620230140361 19/06/2023 Vinod Bai 1739002029WL012730 Vinod Bai 00688 FINO0001446 2652 2652 Processed 23/06/2023 513393750 VinodBai FINO PAYMENTS BANK LTD(608001)
104 SHEOPUR MP-39-002-029-001/139
(SIRSOD) 		1739002029NRG24170620230140322 19/06/2023 Ramesh 1739002029WL012710 Ramesh 00688 FINO0001446 2652 2652 Processed 23/06/2023 513393750 Ramesh FINO PAYMENTS BANK LTD(608001)
105 SHEOPUR MP-39-002-029-001/250-A
(SIRSOD) 		1739002029NRG24170620230140328 19/06/2023 Raghveer 1739002029WL012714 Raghveer 00688 FINO0001446 2652 2652 Processed 23/06/2023 513393750 Raghveer FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
106 SHEOPUR MP-39-002-028-001/106
(BAGALDA) 		1739002028NRG24050620230103939 19/06/2023 pappu 1739002028WL009853 pappu 00697 BKID0MG9069 1326 1326 Processed 23/06/2023 513393750 pappu NARMADA JHABUA GRAMIN BANK(508515)
107 SHEOPUR MP-39-002-028-001/303
(BAGALDA) 		1739002028NRG24050620230103946 19/06/2023 suresh 1739002028WL009853 suresh 00697 BKID0MG9069 1326 1326 Processed 23/06/2023 513393750 suresh NARMADA JHABUA GRAMIN BANK(508515)
108 SHEOPUR MP-39-002-028-001/371-B
(BAGALDA) 		1739002028NRG24050620230103954 19/06/2023 RAMVILASH 1739002028WL009853 RAMVILASH 00697 BKID0MG9069 1326 1326 Processed 23/06/2023 513393750 RAMVILASH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 259454 259454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_190623APB_FTO_109899 Bank of Baroda BARB0SHEOPU SHEOPUR 3094
2 SHEOPUR MP1739002_190623APB_FTO_109899 Bank of India BKID0009075 SHEOPUR 25194
3 SHEOPUR MP1739002_190623APB_FTO_109899 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5746
4 SHEOPUR MP1739002_190623APB_FTO_109899 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
5 SHEOPUR MP1739002_190623APB_FTO_109899 State Bank of India SBIN0030166 BARODA(SHEOPUR) 43537
6 SHEOPUR MP1739002_190623APB_FTO_109899 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 96798
7 SHEOPUR MP1739002_190623APB_FTO_109899 UCO Bank UCBA0001169 PREMSAR 58565
8 SHEOPUR MP1739002_190623APB_FTO_109899 Union Bank of India UBIN0575437 Sheopur 2652
9 SHEOPUR MP1739002_190623APB_FTO_109899 IndusInd Bank Ltd. INDB0000485 KHURERI 3978
10 SHEOPUR MP1739002_190623APB_FTO_109899 Fino Payments Bank Ltd FINO0001446 MP RO 14586
11 SHEOPUR MP1739002_190623APB_FTO_109899 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 3978

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