Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_190523APB_FTO_48620
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-39-002-066-001/834
(JAINI) 		1739002066NRG24180520230058837 19/05/2023 vishal meena 1739002066WL005761 vishal meena 00032 UTIB0001333 1105 1105 Processed 25/05/2023 865432776 vishalmeena AXIS BANK(607153)
SubTotal 1105 1105
2 SHEOPUR MP-39-002-066-001/372-B
(JAINI) 		1739002066NRG24180520230058865 19/05/2023 Mahaveer 1739002066WL005762 Mahaveer 00045 BARB0SHEOPU 1326 1326 Processed 25/05/2023 865432776 Mahaveer FINO PAYMENTS BANK LTD(608001)
3 SHEOPUR MP-39-002-066-001/578-A
(JAINI) 		1739002066NRG24180520230058886 19/05/2023 Murari prajapati 1739002066WL005763 Murari prajapati 00045 BARB0SHEOPU 1326 1326 Processed 25/05/2023 865432776 Murariprajapati BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-066-001/578-A
(JAINI) 		1739002066NRG24180520230058887 19/05/2023 Vidya prajapati 1739002066WL005763 Vidya prajapati 00045 BARB0SHEOPU 1326 1326 Processed 25/05/2023 865432776 Vidyaprajapati BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-066-001/742
(JAINI) 		1739002066NRG24180520230058900 19/05/2023 DARSHAN MEENA 1739002066WL005763 DARSHAN MEENA 00045 BARB0SHEOPU 1326 1326 Processed 25/05/2023 865432776 DARSHANMEENA STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-066-001/742
(JAINI) 		1739002066NRG24180520230058899 19/05/2023 Dindyal 1739002066WL005763 Dindyal 00045 BARB0SHEOPU 1326 1326 Processed 25/05/2023 865432776 Dindyal BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-066-001/817
(JAINI) 		1739002066NRG24180520230058806 19/05/2023 pista bai 1739002066WL005761 pista bai 00045 BARB0SHEOPU 1326 1326 Processed 25/05/2023 865432776 pistabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 SHEOPUR MP-39-002-066-001/229-A
(JAINI) 		1739002066NRG24180520230058843 19/05/2023 raju meena 1739002066WL005762 raju meena 00048 BKID0009075 1326 1326 Processed 25/05/2023 865432776 rajumeena BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-066-001/229-A
(JAINI) 		1739002066NRG24180520230058844 19/05/2023 suman meena 1739002066WL005762 suman meena 00048 BKID0009075 1326 1326 Processed 25/05/2023 865432776 sumanmeena UNION BANK OF INDIA(508500)
10 SHEOPUR MP-39-002-066-001/826
(JAINI) 		1739002066NRG24180520230058824 19/05/2023 mahaveer meena 1739002066WL005761 mahaveer meena 00048 BKID0009075 1105 1105 Processed 25/05/2023 865432776 mahaveermeena BANK OF INDIA(508505)
SubTotal 3757 3757
11 SHEOPUR MP-39-002-066-001/589-A
(JAINI) 		1739002066NRG24180520230058888 19/05/2023 ramlakhan 1739002066WL005763 ramlakhan 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865432776 ramlakhan STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-066-001/589-B
(JAINI) 		1739002066NRG24180520230058891 19/05/2023 Narangi bai meena 1739002066WL005763 Narangi bai meena 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865432776 Narangibaimeena STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-066-001/692
(JAINI) 		1739002066NRG24180520230058895 19/05/2023 PAWAN MEENA 1739002066WL005763 PAWAN MEENA 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865432776 PAWANMEENA CENTRAL BANK OF INDIA(607115)
14 SHEOPUR MP-39-002-066-001/764
(JAINI) 		1739002066NRG24180520230058903 19/05/2023 sampati meena 1739002066WL005763 sampati meena 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865432776 sampatimeena UNION BANK OF INDIA(508500)
15 SHEOPUR MP-39-002-066-001/812
(JAINI) 		1739002066NRG24180520230058796 19/05/2023 kamlesh meena 1739002066WL005761 kamlesh meena 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865432776 kamleshmeena CENTRAL BANK OF INDIA(607115)
16 SHEOPUR MP-39-002-066-001/820
(JAINI) 		1739002066NRG24180520230058813 19/05/2023 saroj 1739002066WL005761 saroj 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865432776 saroj CENTRAL BANK OF INDIA(607115)
17 SHEOPUR MP-39-002-066-001/826
(JAINI) 		1739002066NRG24180520230058825 19/05/2023 rammurti meena 1739002066WL005761 rammurti meena 00089 CBIN0281733 1105 1105 Processed 25/05/2023 865432776 rammurtimeena BANK OF INDIA(508505)
18 SHEOPUR MP-39-002-071-001/294
(LADPURA) 		1739002071NRG24190520230059950 19/05/2023 Banti 1739002071WL005924 Banti 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865432776 Banti CENTRAL BANK OF INDIA(607115)
19 SHEOPUR MP-39-002-071-001/294-D
(LADPURA) 		1739002071NRG24190520230059951 19/05/2023 Govind 1739002071WL005924 Govind 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865432776 Govind CENTRAL BANK OF INDIA(607115)
20 SHEOPUR MP-39-002-071-001/295-A
(LADPURA) 		1739002071NRG24190520230059952 19/05/2023 Jagdish 1739002071WL005924 Jagdish 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865432776 Jagdish CENTRAL BANK OF INDIA(607115)
21 SHEOPUR MP-39-002-071-003/306
(LADPURA) 		1739002071NRG24190520230059959 19/05/2023 Deshraj 1739002071WL005924 Deshraj 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865432776 Deshraj CENTRAL BANK OF INDIA(607115)
22 SHEOPUR MP-39-002-077-002/91
(BORDADEV) 		1739002080NRG24190520230059330 19/05/2023 hari ram 1739002080WL005806 hari ram 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865432776 hariram STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-077-002/91
(BORDADEV) 		1739002080NRG24190520230059329 19/05/2023 hari ram 1739002080WL005806 hari ram 00089 CBIN0281733 1326 1326 Processed 25/05/2023 865432776 hariram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17017 17017
24 SHEOPUR MP-39-002-066-001/810-A
(JAINI) 		1739002066NRG24180520230058795 19/05/2023 Kismat 1739002066WL005761 Kismat 00354 PUNB0613200 1326 1326 Processed 25/05/2023 865432776 Kismat PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-066-001/825
(JAINI) 		1739002066NRG24180520230058823 19/05/2023 priyanka rawat 1739002066WL005761 priyanka rawat 00354 PUNB0613200 1105 1105 Processed 25/05/2023 865432776 priyankarawat PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-066-001/825
(JAINI) 		1739002066NRG24180520230058822 19/05/2023 swami meena 1739002066WL005761 swami meena 00354 PUNB0613200 1105 1105 Processed 25/05/2023 865432776 swamimeena PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
27 SHEOPUR MP-39-002-066-001/1-B
(JAINI) 		1739002066NRG24180520230058839 19/05/2023 Gobari 1739002066WL005762 Gobari 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 Gobari UNION BANK OF INDIA(508500)
28 SHEOPUR MP-39-002-066-001/1-B
(JAINI) 		1739002066NRG24180520230058838 19/05/2023 Ramkishor 1739002066WL005762 Ramkishor 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 Ramkishor STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-066-001/125-A
(JAINI) 		1739002066NRG24180520230058840 19/05/2023 SATYANARAYAN 1739002066WL005762 SATYANARAYAN 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
30 SHEOPUR MP-39-002-066-001/145-B
(JAINI) 		1739002066NRG24180520230058842 19/05/2023 Pritem 1739002066WL005762 Pritem 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 Pritem STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-066-001/145-B
(JAINI) 		1739002066NRG24180520230058841 19/05/2023 Pritem 1739002066WL005762 Pritem 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 Pritem STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-066-001/246-A
(JAINI) 		1739002066NRG24180520230058846 19/05/2023 mithlesh bai 1739002066WL005762 mithlesh bai 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 mithleshbai STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-066-001/26-B
(JAINI) 		1739002066NRG24180520230058850 19/05/2023 deepak meena 1739002066WL005762 deepak meena 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 deepakmeena STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-066-001/263
(JAINI) 		1739002066NRG24180520230058852 19/05/2023 ballu 1739002066WL005762 ballu 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 ballu STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-066-001/272-A
(JAINI) 		1739002066NRG24180520230058854 19/05/2023 tasveer 1739002066WL005762 tasveer 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 tasveer STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-066-001/285-A
(JAINI) 		1739002066NRG24180520230058855 19/05/2023 jagdish 1739002066WL005762 jagdish 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 jagdish STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-066-001/300-B
(JAINI) 		1739002066NRG24180520230058859 19/05/2023 jegdish 1739002066WL005762 jegdish 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 jegdish STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-066-001/311-A
(JAINI) 		1739002066NRG24180520230058861 19/05/2023 rammukut 1739002066WL005762 rammukut 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 rammukut STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-066-001/331
(JAINI) 		1739002066NRG24180520230058878 19/05/2023 pooja bai 1739002066WL005763 pooja bai 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 poojabai STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-066-001/340-B
(JAINI) 		1739002066NRG24180520230058880 19/05/2023 Suneeta bai 1739002066WL005763 Suneeta bai 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 Suneetabai STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-066-001/372-A
(JAINI) 		1739002066NRG24180520230058863 19/05/2023 kripashankar 1739002066WL005762 kripashankar 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 kripashankar STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-066-001/372-A
(JAINI) 		1739002066NRG24180520230058864 19/05/2023 manbhar 1739002066WL005762 manbhar 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 manbhar STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-066-001/372-B
(JAINI) 		1739002066NRG24180520230058866 19/05/2023 ramghadi 1739002066WL005762 ramghadi 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 ramghadi STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-066-001/372-C
(JAINI) 		1739002066NRG24180520230058867 19/05/2023 Rajveer 1739002066WL005762 Rajveer 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 Rajveer STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-066-001/376
(JAINI) 		1739002066NRG24180520230058868 19/05/2023 kailash 1739002066WL005762 kailash 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 kailash STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-066-001/381-A
(JAINI) 		1739002066NRG24180520230058791 19/05/2023 pishta meena 1739002066WL005761 pishta meena 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 pishtameena STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-066-001/381-B
(JAINI) 		1739002066NRG24180520230058870 19/05/2023 Mangi 1739002066WL005762 Mangi 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 Mangi STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-066-001/394-A
(JAINI) 		1739002066NRG24180520230058872 19/05/2023 kanti bai 1739002066WL005762 kanti bai 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 kantibai STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-066-001/394-B
(JAINI) 		1739002066NRG24180520230058873 19/05/2023 badari bai 1739002066WL005762 badari bai 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 badaribai STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-066-001/394-B
(JAINI) 		1739002066NRG24180520230058875 19/05/2023 mosami bai 1739002066WL005762 mosami bai 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 mosamibai STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-066-001/410-B
(JAINI) 		1739002066NRG24180520230058793 19/05/2023 Ramjanki 1739002066WL005761 Ramjanki 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 Ramjanki STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-066-001/410-B
(JAINI) 		1739002066NRG24180520230058792 19/05/2023 Shisupal 1739002066WL005761 Shisupal 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 Shisupal STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-066-001/478
(JAINI) 		1739002066NRG24180520230058794 19/05/2023 pawan 1739002066WL005761 pawan 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 pawan STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-066-001/482-A
(JAINI) 		1739002066NRG24180520230058883 19/05/2023 mahaveer 1739002066WL005763 mahaveer 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 mahaveer STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-066-001/532
(JAINI) 		1739002066NRG24180520230058885 19/05/2023 narendra 1739002066WL005763 narendra 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 narendra STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-066-001/589-A
(JAINI) 		1739002066NRG24180520230058889 19/05/2023 biskut bai 1739002066WL005763 biskut bai 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 biskutbai STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-066-001/673
(JAINI) 		1739002066NRG24180520230058893 19/05/2023 archna meena 1739002066WL005763 archna meena 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 archnameena IDBI BANK(607095)
58 SHEOPUR MP-39-002-066-001/673
(JAINI) 		1739002066NRG24180520230058892 19/05/2023 chota 1739002066WL005763 chota 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 chota STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-066-001/673-A
(JAINI) 		1739002066NRG24180520230058894 19/05/2023 dhanvanti 1739002066WL005763 dhanvanti 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 dhanvanti STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-066-001/692
(JAINI) 		1739002066NRG24180520230058896 19/05/2023 MANISHA MEENA 1739002066WL005763 MANISHA MEENA 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 MANISHAMEENA STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-066-001/813
(JAINI) 		1739002066NRG24180520230058798 19/05/2023 pappu meena 1739002066WL005761 pappu meena 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 pappumeena STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-066-001/813
(JAINI) 		1739002066NRG24180520230058799 19/05/2023 shilochana bai 1739002066WL005761 shilochana bai 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 shilochanabai STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-066-001/819
(JAINI) 		1739002066NRG24180520230058810 19/05/2023 jagdish 1739002066WL005761 jagdish 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 jagdish STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-066-001/819
(JAINI) 		1739002066NRG24180520230058811 19/05/2023 sarasvatee 1739002066WL005761 sarasvatee 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 sarasvatee STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-066-001/822
(JAINI) 		1739002066NRG24180520230058817 19/05/2023 rampyari bai 1739002066WL005761 rampyari bai 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 rampyaribai STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-066-001/823
(JAINI) 		1739002066NRG24180520230058819 19/05/2023 prasanna bai 1739002066WL005761 prasanna bai 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 prasannabai STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-066-001/823
(JAINI) 		1739002066NRG24180520230058818 19/05/2023 shishupal meena 1739002066WL005761 shishupal meena 00415 SBIN0004351 1326 1326 Processed 25/05/2023 865432776 shishupalmeena STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-066-001/830
(JAINI) 		1739002066NRG24180520230058829 19/05/2023 dhanjeet meena 1739002066WL005761 dhanjeet meena 00415 SBIN0004351 1105 1105 Processed 25/05/2023 865432776 dhanjeetmeena UNION BANK OF INDIA(508500)
69 SHEOPUR MP-39-002-066-001/831
(JAINI) 		1739002066NRG24180520230058831 19/05/2023 roshan lal 1739002066WL005761 roshan lal 00415 SBIN0004351 1105 1105 Processed 25/05/2023 865432776 roshanlal STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-066-001/833
(JAINI) 		1739002066NRG24180520230058836 19/05/2023 sheela bai 1739002066WL005761 sheela bai 00415 SBIN0004351 1105 1105 Processed 25/05/2023 865432776 sheelabai UNION BANK OF INDIA(508500)
SubTotal 57681 57681
71 SHEOPUR MP-39-002-080-001/362-B
(BHILWADIA) 		1739002080NRG24180520230059321 19/05/2023 Anisha bairwa 1739002080WL005801 Anisha bairwa 00415 SBIN0030089 1326 1326 Processed 25/05/2023 865432776 Anishabairwa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 SHEOPUR MP-39-002-077-002/118-A
(BORDADEV) 		1739002080NRG24190520230059328 19/05/2023 ramnresh 1739002080WL005805 ramnresh 00415 SBIN0030166 1326 1326 Processed 25/05/2023 865432776 ramnresh STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-077-002/125-A
(BORDADEV) 		1739002080NRG24190520230059332 19/05/2023 DROPATI BAI GURJAR 1739002080WL005807 DROPATI BAI GURJAR 00415 SBIN0030166 1326 1326 Processed 25/05/2023 865432776 DROPATIBAIGURJAR STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-077-002/125-A
(BORDADEV) 		1739002080NRG24190520230059331 19/05/2023 rammukesh 1739002080WL005807 rammukesh 00415 SBIN0030166 1326 1326 Processed 25/05/2023 865432776 rammukesh STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-077-002/126-A
(BORDADEV) 		1739002080NRG24190520230059333 19/05/2023 raju gurjar 1739002080WL005808 raju gurjar 00415 SBIN0030166 1326 1326 Processed 25/05/2023 865432776 rajugurjar STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-077-002/127-A
(BORDADEV) 		1739002080NRG24190520230059342 19/05/2023 bihari 1739002080WL005815 bihari 00415 SBIN0030166 1326 1326 Processed 25/05/2023 865432776 bihari STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-077-002/141-B
(BORDADEV) 		1739002080NRG24190520230059334 19/05/2023 Mansingh meena 1739002080WL005809 Mansingh meena 00415 SBIN0030166 1326 1326 Processed 25/05/2023 865432776 Mansinghmeena STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-077-002/86-A
(BORDADEV) 		1739002080NRG24190520230059340 19/05/2023 shankar berwa 1739002080WL005813 shankar berwa 00415 SBIN0030166 1326 1326 Processed 25/05/2023 865432776 shankarberwa STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-080-001/144
(BHILWADIA) 		1739002080NRG24190520230059324 19/05/2023 omprkash 1739002080WL005803 omprkash 00415 SBIN0030166 1326 1326 Processed 25/05/2023 865432776 omprkash STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-080-001/144
(BHILWADIA) 		1739002080NRG24190520230059325 19/05/2023 pista bai 1739002080WL005803 pista bai 00415 SBIN0030166 1326 1326 Processed 25/05/2023 865432776 pistabai STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-080-001/144
(BHILWADIA) 		1739002080NRG24190520230059322 19/05/2023 seetaram 1739002080WL005802 seetaram 00415 SBIN0030166 1326 1326 Processed 25/05/2023 865432776 seetaram UNION BANK OF INDIA(508500)
82 SHEOPUR MP-39-002-080-001/214
(BHILWADIA) 		1739002080NRG24190520230059323 19/05/2023 mahaveer 1739002080WL005802 mahaveer 00415 SBIN0030166 1326 1326 Processed 25/05/2023 865432776 mahaveer STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-080-001/215
(BHILWADIA) 		1739002080NRG24190520230059326 19/05/2023 lokendra 1739002080WL005803 lokendra 00415 SBIN0030166 1326 1326 Processed 25/05/2023 865432776 lokendra STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-080-001/250
(BHILWADIA) 		1739002080NRG24190520230059338 19/05/2023 rajendra 1739002080WL005811 rajendra 00415 SBIN0030166 1326 1326 Processed 25/05/2023 865432776 rajendra STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-080-001/340
(BHILWADIA) 		1739002080NRG24190520230059327 19/05/2023 vishnu 1739002080WL005804 vishnu 00415 SBIN0030166 1326 1326 Processed 25/05/2023 865432776 vishnu STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-080-001/35
(BHILWADIA) 		1739002080NRG24190520230059339 19/05/2023 LEKHRAJ YOGEE 1739002080WL005812 LEKHRAJ YOGEE 00415 SBIN0030166 1326 1326 Processed 25/05/2023 865432776 LEKHRAJYOGEE STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-080-001/362-B
(BHILWADIA) 		1739002080NRG24180520230059320 19/05/2023 parvati 1739002080WL005801 parvati 00415 SBIN0030166 1326 1326 Processed 25/05/2023 865432776 parvati STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-080-001/372-B
(BHILWADIA) 		1739002080NRG24190520230059336 19/05/2023 Ramsingh 1739002080WL005810 Ramsingh 00415 SBIN0030166 1326 1326 Processed 25/05/2023 865432776 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 22542 22542
89 SHEOPUR MP-39-002-066-001/381-B
(JAINI) 		1739002066NRG24180520230058869 19/05/2023 Harishankar 1739002066WL005762 Harishankar 00462 UCBA0001082 1326 1326 Processed 25/05/2023 865432776 Harishankar UCO BANK(607066)
90 SHEOPUR MP-39-002-066-001/822
(JAINI) 		1739002066NRG24180520230058816 19/05/2023 ramsvrup prajapati 1739002066WL005761 ramsvrup prajapati 00462 UCBA0001082 1326 1326 Processed 25/05/2023 865432776 ramsvrupprajapati UCO BANK(607066)
SubTotal 2652 2652
91 SHEOPUR MP-39-002-066-001/394-A
(JAINI) 		1739002066NRG24180520230058871 19/05/2023 omprakash 1739002066WL005762 omprakash 00462 UCBA0001167 1326 1326 Processed 25/05/2023 865432776 omprakash UNION BANK OF INDIA(508500)
92 SHEOPUR MP-39-002-066-001/589-B
(JAINI) 		1739002066NRG24180520230058890 19/05/2023 Rambharat meena 1739002066WL005763 Rambharat meena 00462 UCBA0001167 1326 1326 Processed 25/05/2023 865432776 Rambharatmeena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 SHEOPUR MP-39-002-066-001/272-A
(JAINI) 		1739002066NRG24180520230058853 19/05/2023 pappu 1739002066WL005762 pappu 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865432776 pappu STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-066-001/285-B
(JAINI) 		1739002066NRG24180520230058857 19/05/2023 rampati 1739002066WL005762 rampati 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865432776 rampati UNION BANK OF INDIA(508500)
95 SHEOPUR MP-39-002-066-001/364-B
(JAINI) 		1739002066NRG24180520230058881 19/05/2023 sayanarayan meena 1739002066WL005763 sayanarayan meena 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865432776 sayanarayanmeena UNION BANK OF INDIA(508500)
96 SHEOPUR MP-39-002-066-001/706-A
(JAINI) 		1739002066NRG24180520230058898 19/05/2023 Priyanka 1739002066WL005763 Priyanka 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865432776 Priyanka UNION BANK OF INDIA(508500)
97 SHEOPUR MP-39-002-066-001/763
(JAINI) 		1739002066NRG24180520230058901 19/05/2023 Vijaysingh 1739002066WL005763 Vijaysingh 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865432776 Vijaysingh UNION BANK OF INDIA(508500)
98 SHEOPUR MP-39-002-066-001/812
(JAINI) 		1739002066NRG24180520230058797 19/05/2023 ramamurti 1739002066WL005761 ramamurti 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865432776 ramamurti UNION BANK OF INDIA(508500)
99 SHEOPUR MP-39-002-066-001/814
(JAINI) 		1739002066NRG24180520230058801 19/05/2023 rukmani meena 1739002066WL005761 rukmani meena 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865432776 rukmanimeena UNION BANK OF INDIA(508500)
100 SHEOPUR MP-39-002-066-001/815
(JAINI) 		1739002066NRG24180520230058803 19/05/2023 amlekha bai 1739002066WL005761 amlekha bai 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865432776 amlekhabai UNION BANK OF INDIA(508500)
101 SHEOPUR MP-39-002-066-001/815
(JAINI) 		1739002066NRG24180520230058802 19/05/2023 meetalal meena 1739002066WL005761 meetalal meena 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865432776 meetalalmeena UNION BANK OF INDIA(508500)
102 SHEOPUR MP-39-002-066-001/816
(JAINI) 		1739002066NRG24180520230058805 19/05/2023 lotantra meena 1739002066WL005761 lotantra meena 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865432776 lotantrameena UNION BANK OF INDIA(508500)
103 SHEOPUR MP-39-002-066-001/818
(JAINI) 		1739002066NRG24180520230058808 19/05/2023 devishankar 1739002066WL005761 devishankar 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865432776 devishankar UNION BANK OF INDIA(508500)
104 SHEOPUR MP-39-002-066-001/821
(JAINI) 		1739002066NRG24180520230058814 19/05/2023 mosmi meena 1739002066WL005761 mosmi meena 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865432776 mosmimeena UNION BANK OF INDIA(508500)
105 SHEOPUR MP-39-002-066-001/824
(JAINI) 		1739002066NRG24180520230058820 19/05/2023 dropati devi 1739002066WL005761 dropati devi 00468 UBIN0543187 1326 1326 Processed 25/05/2023 865432776 dropatidevi UNION BANK OF INDIA(508500)
106 SHEOPUR MP-39-002-066-001/827
(JAINI) 		1739002066NRG24180520230058827 19/05/2023 radhe meena 1739002066WL005761 radhe meena 00468 UBIN0543187 1105 1105 Processed 25/05/2023 865432776 radhemeena UNION BANK OF INDIA(508500)
107 SHEOPUR MP-39-002-066-001/828
(JAINI) 		1739002066NRG24180520230058828 19/05/2023 gavo 1739002066WL005761 gavo 00468 UBIN0543187 1105 1105 Processed 25/05/2023 865432776 gavo UNION BANK OF INDIA(508500)
108 SHEOPUR MP-39-002-066-001/833
(JAINI) 		1739002066NRG24180520230058835 19/05/2023 satyanarayan meena 1739002066WL005761 satyanarayan meena 00468 UBIN0543187 1105 1105 Processed 25/05/2023 865432776 satyanarayanmeena STATE BANK OF INDIA(508548)
SubTotal 20553 20553
109 SHEOPUR MP-39-002-066-001/26-A
(JAINI) 		1739002066NRG24180520230058848 19/05/2023 balveer 1739002066WL005762 balveer 00468 UBIN0575437 1326 1326 Processed 25/05/2023 865432776 balveer UNION BANK OF INDIA(508500)
110 SHEOPUR MP-39-002-066-001/26-B
(JAINI) 		1739002066NRG24180520230058851 19/05/2023 manisha meena 1739002066WL005762 manisha meena 00468 UBIN0575437 1326 1326 Processed 25/05/2023 865432776 manishameena BANK OF BARODA(606985)
111 SHEOPUR MP-39-002-066-001/410-A
(JAINI) 		1739002066NRG24180520230058876 19/05/2023 Dinesh 1739002066WL005762 Dinesh 00468 UBIN0575437 1326 1326 Processed 25/05/2023 865432776 Dinesh UNION BANK OF INDIA(508500)
112 SHEOPUR MP-39-002-066-001/410-A
(JAINI) 		1739002066NRG24180520230058877 19/05/2023 Neerja 1739002066WL005762 Neerja 00468 UBIN0575437 1326 1326 Processed 25/05/2023 865432776 Neerja UNION BANK OF INDIA(508500)
113 SHEOPUR MP-39-002-066-001/764
(JAINI) 		1739002066NRG24180520230058902 19/05/2023 sugriv 1739002066WL005763 sugriv 00468 UBIN0575437 1326 1326 Processed 25/05/2023 865432776 sugriv UNION BANK OF INDIA(508500)
114 SHEOPUR MP-39-002-066-001/814
(JAINI) 		1739002066NRG24180520230058800 19/05/2023 ramsingh meena 1739002066WL005761 ramsingh meena 00468 UBIN0575437 1326 1326 Processed 25/05/2023 865432776 ramsinghmeena UNION BANK OF INDIA(508500)
115 SHEOPUR MP-39-002-066-001/817
(JAINI) 		1739002066NRG24180520230058807 19/05/2023 banwari meena 1739002066WL005761 banwari meena 00468 UBIN0575437 1326 1326 Processed 25/05/2023 865432776 banwarimeena UNION BANK OF INDIA(508500)
116 SHEOPUR MP-39-002-066-001/821
(JAINI) 		1739002066NRG24180520230058815 19/05/2023 golu meena 1739002066WL005761 golu meena 00468 UBIN0575437 1326 1326 Processed 25/05/2023 865432776 golumeena UNION BANK OF INDIA(508500)
117 SHEOPUR MP-39-002-066-001/824
(JAINI) 		1739002066NRG24180520230058821 19/05/2023 priyanka 1739002066WL005761 priyanka 00468 UBIN0575437 1105 1105 Processed 25/05/2023 865432776 priyanka PUNJAB NATIONAL BANK(508568)
118 SHEOPUR MP-39-002-066-001/827
(JAINI) 		1739002066NRG24180520230058826 19/05/2023 dinesh 1739002066WL005761 dinesh 00468 UBIN0575437 1105 1105 Processed 25/05/2023 865432776 dinesh UNION BANK OF INDIA(508500)
SubTotal 12818 12818
119 SHEOPUR MP-39-002-077-002/141-B
(BORDADEV) 		1739002080NRG24190520230059335 19/05/2023 Ramsiya bai 1739002080WL005809 Ramsiya bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865432776 Ramsiyabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
120 SHEOPUR MP-39-002-071-001/277-A
(LADPURA) 		1739002071NRG24190520230059948 19/05/2023 Raju Gurjar 1739002071WL005924 Raju Gurjar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865432776 RajuGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 156247 156247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_190523APB_FTO_48620 AXIS BANK UTIB0001333 SHEOPUR 1105
2 SHEOPUR MP1739002_190523APB_FTO_48620 Bank of Baroda BARB0SHEOPU SHEOPUR 7956
3 SHEOPUR MP1739002_190523APB_FTO_48620 Bank of India BKID0009075 SHEOPUR 3757
4 SHEOPUR MP1739002_190523APB_FTO_48620 Central Bank Of India CBIN0281733 SHEOPUR KALAN 17017
5 SHEOPUR MP1739002_190523APB_FTO_48620 Punjab National Bank PUNB0613200 SHEOPUR MP 3536
6 SHEOPUR MP1739002_190523APB_FTO_48620 State Bank of India SBIN0004351 SEHOPUR KALAN 57681
7 SHEOPUR MP1739002_190523APB_FTO_48620 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
8 SHEOPUR MP1739002_190523APB_FTO_48620 State Bank of India SBIN0030166 BARODA(SHEOPUR) 22542
9 SHEOPUR MP1739002_190523APB_FTO_48620 UCO Bank UCBA0001082 SHEOPURKALAN 2652
10 SHEOPUR MP1739002_190523APB_FTO_48620 UCO Bank UCBA0001167 DHODHAR 2652
11 SHEOPUR MP1739002_190523APB_FTO_48620 Union Bank of India UBIN0543187 BIRPUR 20553
12 SHEOPUR MP1739002_190523APB_FTO_48620 Union Bank of India UBIN0575437 Sheopur 12818
13 SHEOPUR MP1739002_190523APB_FTO_48620 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 SHEOPUR MP1739002_190523APB_FTO_48620 India Post Payments Bank IPOS0000001 Morena 1326

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