Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_200723APB_FTO_177574
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-39-002-023-003/789
(MAKHANAKHEDI) 		1739002023NRG24190720230239475 20/07/2023 Ramjeet 1739002023WL019730 Ramjeet 00032 UTIB0001333 1105 1105 Processed 28/07/2023 209837944 Ramjeet UCO BANK(607066)
SubTotal 1105 1105
2 SHEOPUR MP-39-002-001-001/472
(BANWADA) 		1739002001NRG24180720230235098 20/07/2023 laxmi bai 1739002001WL019366 laxmi bai 00045 BARB0SHEOPU 1326 1326 Processed 28/07/2023 209837944 laxmibai BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-023-001/1016
(MAKHANAKHEDI) 		1739002023NRG24190720230239438 20/07/2023 Surata bai 1739002023WL019730 Surata bai 00045 BARB0SHEOPU 1105 1105 Processed 28/07/2023 209837944 Suratabai BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-023-001/34-D
(MAKHANAKHEDI) 		1739002023NRG24190720230239444 20/07/2023 antima bai 1739002023WL019730 antima bai 00045 BARB0SHEOPU 1105 1105 Processed 28/07/2023 209837944 antimabai STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-023-003/556-A
(MAKHANAKHEDI) 		1739002023NRG24190720230239449 20/07/2023 Surgyani Bai 1739002023WL019730 Surgyani Bai 00045 BARB0SHEOPU 1105 1105 Processed 28/07/2023 209837944 SurgyaniBai BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-023-003/648
(MAKHANAKHEDI) 		1739002023NRG24190720230239453 20/07/2023 Chhota singh 1739002023WL019730 Chhota singh 00045 BARB0SHEOPU 1105 1105 Processed 28/07/2023 209837944 Chhotasingh BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-023-003/677
(MAKHANAKHEDI) 		1739002023NRG24190720230239459 20/07/2023 Rampati 1739002023WL019730 Rampati 00045 BARB0SHEOPU 1105 1105 Processed 28/07/2023 209837944 Rampati BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-043-001/101-C
(ASIDA) 		1739002043NRG24180720230234347 20/07/2023 ramkatha bai 1739002043WL019318 ramkatha bai 00045 BARB0SHEOPU 1326 1326 Processed 28/07/2023 209837944 ramkathabai BANK OF BARODA(606985)
9 SHEOPUR MP-39-002-043-001/217-C
(ASIDA) 		1739002043NRG24180720230234352 20/07/2023 molesh meena 1739002043WL019318 molesh meena 00045 BARB0SHEOPU 1326 1326 Processed 28/07/2023 209837944 moleshmeena BANK OF BARODA(606985)
10 SHEOPUR MP-39-002-043-002/107-B
(ASIDA) 		1739002043NRG24180720230234357 20/07/2023 RAMBHARAT BAIRWA 1739002043WL019318 RAMBHARAT BAIRWA 00045 BARB0SHEOPU 1326 1326 Processed 28/07/2023 209837944 RAMBHARATBAIRWA BANK OF BARODA(606985)
11 SHEOPUR MP-39-002-043-002/107-B
(ASIDA) 		1739002043NRG24180720230234358 20/07/2023 RAMKESH BAI 1739002043WL019318 RAMKESH BAI 00045 BARB0SHEOPU 1326 1326 Processed 28/07/2023 209837944 RAMKESHBAI BANK OF BARODA(606985)
12 SHEOPUR MP-39-002-043-002/111-B
(ASIDA) 		1739002043NRG24180720230234359 20/07/2023 ramnaresh 1739002043WL019318 ramnaresh 00045 BARB0SHEOPU 1326 1326 Processed 28/07/2023 209837944 ramnaresh BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-043-002/111-B
(ASIDA) 		1739002043NRG24180720230234360 20/07/2023 ramresh bai 1739002043WL019318 ramresh bai 00045 BARB0SHEOPU 1326 1326 Processed 28/07/2023 209837944 ramreshbai BANK OF BARODA(606985)
14 SHEOPUR MP-39-002-043-003/13
(ASIDA) 		1739002043NRG24180720230234364 20/07/2023 RAMSING 1739002043WL019318 RAMSING 00045 BARB0SHEOPU 1326 1326 Processed 28/07/2023 209837944 RAMSING BANK OF BARODA(606985)
15 SHEOPUR MP-39-002-043-003/13
(ASIDA) 		1739002043NRG24180720230234365 20/07/2023 SUNITA BAI 1739002043WL019318 SUNITA BAI 00045 BARB0SHEOPU 1326 1326 Processed 28/07/2023 209837944 SUNITABAI BANK OF BARODA(606985)
SubTotal 17459 17459
16 SHEOPUR MP-39-002-043-002/21-D
(ASIDA) 		1739002043NRG24180720230234361 20/07/2023 Manju varma 1739002043WL019318 Manju varma 00048 BKID0009075 1326 1326 Processed 28/07/2023 209837944 Manjuvarma BANK OF BARODA(606985)
SubTotal 1326 1326
17 SHEOPUR MP-39-002-001-001/350
(BANWADA) 		1739002001NRG24180720230235090 20/07/2023 candarkala bai 1739002001WL019366 candarkala bai 00078 CNRB0004116 1326 1326 Processed 28/07/2023 209837944 candarkalabai CANARA BANK(508532)
18 SHEOPUR MP-39-002-001-001/406
(BANWADA) 		1739002001NRG24180720230235094 20/07/2023 KAVITA 1739002001WL019366 KAVITA 00078 CNRB0004116 1326 1326 Processed 28/07/2023 209837944 KAVITA CANARA BANK(508532)
19 SHEOPUR MP-39-002-023-001/120-A
(MAKHANAKHEDI) 		1739002023NRG24190720230239440 20/07/2023 mukesh 1739002023WL019730 mukesh 00078 CNRB0004116 1105 1105 Processed 28/07/2023 209837944 mukesh CANARA BANK(508532)
SubTotal 3757 3757
20 SHEOPUR MP-39-002-043-001/108-C
(ASIDA) 		1739002043NRG24180720230234350 20/07/2023 harnarayan meena 1739002043WL019318 harnarayan meena 00089 CBIN0281733 1326 1326 Processed 28/07/2023 209837944 harnarayanmeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SHEOPUR MP-39-002-001-001/140
(BANWADA) 		1739002001NRG24180720230235079 20/07/2023 Gajanand Rajak 1739002001WL019366 Gajanand Rajak 00354 PUNB0613200 1326 1326 Processed 28/07/2023 209837944 GajanandRajak PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-001-001/305
(BANWADA) 		1739002001NRG24180720230235081 20/07/2023 hemraj prajapti 1739002001WL019366 hemraj prajapti 00354 PUNB0613200 1326 1326 Processed 28/07/2023 209837944 hemrajprajapti PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-005-001/132
(SEWAPUR) 		1739002005NRG24190720230237945 20/07/2023 Ramlakhan 1739002005WL019597 Ramlakhan 00354 PUNB0613200 1105 1105 Processed 28/07/2023 209837944 Ramlakhan STATE BANK OF INDIA(508548)
SubTotal 3757 3757
24 SHEOPUR MP-39-002-001-001/140
(BANWADA) 		1739002001NRG24180720230235080 20/07/2023 Sunita Rajak 1739002001WL019366 Sunita Rajak 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209837944 SunitaRajak STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-001-001/305
(BANWADA) 		1739002001NRG24180720230235082 20/07/2023 dhapa bai 1739002001WL019366 dhapa bai 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209837944 dhapabai STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-001-001/307
(BANWADA) 		1739002001NRG24180720230235083 20/07/2023 mahaveer rajak 1739002001WL019366 mahaveer rajak 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209837944 mahaveerrajak PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-001-001/307
(BANWADA) 		1739002001NRG24180720230235084 20/07/2023 ramsiya bai 1739002001WL019366 ramsiya bai 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209837944 ramsiyabai STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-001-001/308
(BANWADA) 		1739002001NRG24180720230235086 20/07/2023 Dhodi Prajapati 1739002001WL019366 Dhodi Prajapati 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209837944 DhodiPrajapati STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-001-001/308
(BANWADA) 		1739002001NRG24180720230235085 20/07/2023 vinod prajapti 1739002001WL019366 vinod prajapti 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209837944 vinodprajapti STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-001-001/309
(BANWADA) 		1739002001NRG24180720230235087 20/07/2023 prakash prajapti 1739002001WL019366 prakash prajapti 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209837944 prakashprajapti STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-001-001/309
(BANWADA) 		1739002001NRG24180720230235088 20/07/2023 sampti bai 1739002001WL019366 sampti bai 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209837944 samptibai STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-001-001/405
(BANWADA) 		1739002001NRG24180720230235091 20/07/2023 LOKENDRA SUMAN 1739002001WL019366 LOKENDRA SUMAN 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209837944 LOKENDRASUMAN STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-001-001/405
(BANWADA) 		1739002001NRG24180720230235092 20/07/2023 PISTA BAI SUMAN 1739002001WL019366 PISTA BAI SUMAN 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209837944 PISTABAISUMAN STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-001-001/406
(BANWADA) 		1739002001NRG24180720230235093 20/07/2023 NAROTTAM MEENA 1739002001WL019366 NAROTTAM MEENA 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209837944 NAROTTAMMEENA STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-001-001/462
(BANWADA) 		1739002001NRG24180720230235096 20/07/2023 foranti bai 1739002001WL019366 foranti bai 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209837944 forantibai STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-001-001/462
(BANWADA) 		1739002001NRG24180720230235095 20/07/2023 ganesh suman 1739002001WL019366 ganesh suman 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209837944 ganeshsuman STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-001-001/479
(BANWADA) 		1739002001NRG24180720230235100 20/07/2023 KAMLESH BAI RAJAK 1739002001WL019366 KAMLESH BAI RAJAK 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209837944 KAMLESHBAIRAJAK STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-001-002/503
(BANWADA) 		1739002001NRG24180720230235102 20/07/2023 mamta bai 1739002001WL019366 mamta bai 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209837944 mamtabai STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-001-002/503
(BANWADA) 		1739002001NRG24180720230235101 20/07/2023 vinod bairwa 1739002001WL019366 vinod bairwa 00415 SBIN0004351 1326 1326 Processed 28/07/2023 209837944 vinodbairwa BANK OF INDIA(508505)
40 SHEOPUR MP-39-002-005-001/131
(SEWAPUR) 		1739002005NRG24190720230237943 20/07/2023 girraj 1739002005WL019597 girraj 00415 SBIN0004351 1105 1105 Processed 28/07/2023 209837944 girraj STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-005-001/131
(SEWAPUR) 		1739002005NRG24190720230237944 20/07/2023 parkashi bsi 1739002005WL019597 parkashi bsi 00415 SBIN0004351 1105 1105 Processed 28/07/2023 209837944 parkashibsi STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-005-001/132
(SEWAPUR) 		1739002005NRG24190720230237946 20/07/2023 SAVITRI BAI 1739002005WL019597 SAVITRI BAI 00415 SBIN0004351 1105 1105 Processed 28/07/2023 209837944 SAVITRIBAI STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-005-001/141
(SEWAPUR) 		1739002005NRG24190720230237949 20/07/2023 mahaveer 1739002005WL019597 mahaveer 00415 SBIN0004351 1105 1105 Processed 28/07/2023 209837944 mahaveer STATE BANK OF INDIA(508548)
SubTotal 25636 25636
44 SHEOPUR MP-39-002-001-001/350
(BANWADA) 		1739002001NRG24180720230235089 20/07/2023 Sugrive Prajapati 1739002001WL019366 Sugrive Prajapati 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209837944 SugrivePrajapati CANARA BANK(508532)
45 SHEOPUR MP-39-002-005-001/106
(SEWAPUR) 		1739002005NRG24190720230237941 20/07/2023 chiranji 1739002005WL019597 chiranji 00415 SBIN0030089 1105 1105 Processed 28/07/2023 209837944 chiranji STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-005-001/106-A
(SEWAPUR) 		1739002005NRG24190720230237942 20/07/2023 brajbihari 1739002005WL019597 brajbihari 00415 SBIN0030089 1105 1105 Processed 28/07/2023 209837944 brajbihari STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-005-001/149
(SEWAPUR) 		1739002005NRG24190720230237950 20/07/2023 beerbal 1739002005WL019597 beerbal 00415 SBIN0030089 1105 1105 Processed 28/07/2023 209837944 beerbal STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-009-002/745
(AJAPURA) 		1739002009NRG24180720230234789 20/07/2023 gora 1739002009WL019345 gora 00415 SBIN0030089 442 442 Processed 28/07/2023 209837944 gora STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-021-001/132
(KANAPUR) 		1739002021NRG24180720230234855 20/07/2023 ramsingh 1739002021WL019349 ramsingh 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209837944 ramsingh STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-021-001/516
(KANAPUR) 		1739002021NRG24180720230234865 20/07/2023 girraj 1739002021WL019354 girraj 00415 SBIN0030089 1326 1326 Processed 28/07/2023 209837944 girraj STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-023-001/299-B
(MAKHANAKHEDI) 		1739002023NRG24190720230239441 20/07/2023 omparkash 1739002023WL019730 omparkash 00415 SBIN0030089 1105 1105 Processed 28/07/2023 209837944 omparkash STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-023-001/35-B
(MAKHANAKHEDI) 		1739002023NRG24190720230239445 20/07/2023 Ramrup 1739002023WL019730 Ramrup 00415 SBIN0030089 1105 1105 Processed 28/07/2023 209837944 Ramrup PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
53 SHEOPUR MP-39-002-079-002/293-A
(RADHAPURA) 		1739002079NRG24190720230238202 20/07/2023 Jamti bai 1739002079WL019614 Jamti bai 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209837944 Jamtibai INDUSIND BANK(607189)
54 SHEOPUR MP-39-002-079-002/293-A
(RADHAPURA) 		1739002079NRG24190720230238201 20/07/2023 Nathoo Aadiwasi 1739002079WL019614 Nathoo Aadiwasi 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209837944 NathooAadiwasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
55 SHEOPUR MP-39-002-021-001/319
(KANAPUR) 		1739002021NRG24180720230234769 20/07/2023 jaynarayan Suman 1739002021WL019331 jaynarayan Suman 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209837944 jaynarayanSuman STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-021-001/35
(KANAPUR) 		1739002021NRG24180720230234856 20/07/2023 RAMNATH SUMAN 1739002021WL019350 RAMNATH SUMAN 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209837944 RAMNATHSUMAN STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-021-001/512
(KANAPUR) 		1739002021NRG24180720230234853 20/07/2023 rinku 1739002021WL019348 rinku 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209837944 rinku STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-021-001/580
(KANAPUR) 		1739002021NRG24180720230234861 20/07/2023 Chandrparakash 1739002021WL019353 Chandrparakash 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209837944 Chandrparakash STATE BANK OF INDIA(508548)
SubTotal 5304 5304
59 SHEOPUR MP-39-002-021-001/144
(KANAPUR) 		1739002021NRG24180720230234860 20/07/2023 kanya 1739002021WL019352 kanya 00462 UCBA0001082 1326 1326 Processed 28/07/2023 209837944 kanya UCO BANK(607066)
60 SHEOPUR MP-39-002-021-001/144
(KANAPUR) 		1739002021NRG24180720230234859 20/07/2023 PRABU LAL 1739002021WL019352 PRABU LAL 00462 UCBA0001082 1326 1326 Processed 28/07/2023 209837944 PRABULAL UCO BANK(607066)
61 SHEOPUR MP-39-002-021-001/283-B
(KANAPUR) 		1739002021NRG24180720230234863 20/07/2023 KUSMUDDIN 1739002021WL019354 KUSMUDDIN 00462 UCBA0001082 1326 1326 Processed 28/07/2023 209837944 KUSMUDDIN STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-021-001/283-B
(KANAPUR) 		1739002021NRG24180720230234864 20/07/2023 PINKI 1739002021WL019354 PINKI 00462 UCBA0001082 1326 1326 Processed 28/07/2023 209837944 PINKI UCO BANK(607066)
63 SHEOPUR MP-39-002-021-001/41
(KANAPUR) 		1739002021NRG24180720230234770 20/07/2023 pappu 1739002021WL019331 pappu 00462 UCBA0001082 1326 1326 Processed 28/07/2023 209837944 pappu UCO BANK(607066)
SubTotal 6630 6630
64 SHEOPUR MP-39-002-023-001/32
(MAKHANAKHEDI) 		1739002023NRG24190720230239442 20/07/2023 MUNNI 1739002023WL019730 MUNNI 00462 UCBA0001169 1105 1105 Processed 28/07/2023 209837944 MUNNI UCO BANK(607066)
65 SHEOPUR MP-39-002-023-001/74-C
(MAKHANAKHEDI) 		1739002023NRG24190720230239447 20/07/2023 mancheeta kewat 1739002023WL019730 mancheeta kewat 00462 UCBA0001169 1105 1105 Processed 28/07/2023 209837944 mancheetakewat BANK OF BARODA(606985)
66 SHEOPUR MP-39-002-023-003/255-B
(MAKHANAKHEDI) 		1739002023NRG24190720230239448 20/07/2023 Kelash chand 1739002023WL019730 Kelash chand 00462 UCBA0001169 1105 1105 Processed 28/07/2023 209837944 Kelashchand UCO BANK(607066)
67 SHEOPUR MP-39-002-023-003/622-B
(MAKHANAKHEDI) 		1739002023NRG24190720230239451 20/07/2023 Puranmal gurjar 1739002023WL019730 Puranmal gurjar 00462 UCBA0001169 1105 1105 Processed 28/07/2023 209837944 Puranmalgurjar UCO BANK(607066)
68 SHEOPUR MP-39-002-023-003/622-B
(MAKHANAKHEDI) 		1739002023NRG24190720230239452 20/07/2023 Ramsiya bai 1739002023WL019730 Ramsiya bai 00462 UCBA0001169 1105 1105 Processed 28/07/2023 209837944 Ramsiyabai UCO BANK(607066)
69 SHEOPUR MP-39-002-023-003/656
(MAKHANAKHEDI) 		1739002023NRG24190720230239455 20/07/2023 LAKHAN SINGH GURJAR 1739002023WL019730 LAKHAN SINGH GURJAR 00462 UCBA0001169 1105 1105 Processed 28/07/2023 209837944 LAKHANSINGHGURJAR UCO BANK(607066)
70 SHEOPUR MP-39-002-023-003/656
(MAKHANAKHEDI) 		1739002023NRG24190720230239456 20/07/2023 RAMDULARI BAI GURJAR 1739002023WL019730 RAMDULARI BAI GURJAR 00462 UCBA0001169 1105 1105 Processed 28/07/2023 209837944 RAMDULARIBAIGURJAR UCO BANK(607066)
71 SHEOPUR MP-39-002-023-003/659
(MAKHANAKHEDI) 		1739002023NRG24190720230239457 20/07/2023 RAMASEEYA 1739002023WL019730 RAMASEEYA 00462 UCBA0001169 1105 1105 Processed 28/07/2023 209837944 RAMASEEYA UCO BANK(607066)
72 SHEOPUR MP-39-002-023-003/744
(MAKHANAKHEDI) 		1739002023NRG24190720230239460 20/07/2023 Roshan 1739002023WL019730 Roshan 00462 UCBA0001169 1105 1105 Processed 28/07/2023 209837944 Roshan UCO BANK(607066)
73 SHEOPUR MP-39-002-023-003/766
(MAKHANAKHEDI) 		1739002023NRG24190720230239461 20/07/2023 Gajendra 1739002023WL019730 Gajendra 00462 UCBA0001169 1105 1105 Processed 28/07/2023 209837944 Gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
74 SHEOPUR MP-39-002-023-003/794
(MAKHANAKHEDI) 		1739002023NRG24190720230239480 20/07/2023 Chhoti bai 1739002023WL019730 Chhoti bai 00462 UCBA0001169 1105 1105 Processed 28/07/2023 209837944 Chhotibai UCO BANK(607066)
75 SHEOPUR MP-39-002-023-003/794
(MAKHANAKHEDI) 		1739002023NRG24190720230239479 20/07/2023 Mahaveer 1739002023WL019730 Mahaveer 00462 UCBA0001169 1105 1105 Processed 28/07/2023 209837944 Mahaveer UCO BANK(607066)
76 SHEOPUR MP-39-002-043-001/101-D
(ASIDA) 		1739002043NRG24180720230234348 20/07/2023 radhe 1739002043WL019318 radhe 00462 UCBA0001169 1326 1326 Processed 28/07/2023 209837944 radhe UCO BANK(607066)
77 SHEOPUR MP-39-002-043-001/47-C
(ASIDA) 		1739002043NRG24180720230234353 20/07/2023 Dhyansingh bairwa 1739002043WL019318 Dhyansingh bairwa 00462 UCBA0001169 1326 1326 Processed 28/07/2023 209837944 Dhyansinghbairwa BANK OF INDIA(508505)
78 SHEOPUR MP-39-002-043-001/47-C
(ASIDA) 		1739002043NRG24180720230234354 20/07/2023 Nareshi bai 1739002043WL019318 Nareshi bai 00462 UCBA0001169 1326 1326 Processed 28/07/2023 209837944 Nareshibai UCO BANK(607066)
79 SHEOPUR MP-39-002-043-001/99-B
(ASIDA) 		1739002043NRG24180720230234356 20/07/2023 Kavita meena 1739002043WL019318 Kavita meena 00462 UCBA0001169 1326 1326 Processed 28/07/2023 209837944 Kavitameena PUNJAB NATIONAL BANK(508568)
80 SHEOPUR MP-39-002-043-003/12-D
(ASIDA) 		1739002043NRG24180720230234362 20/07/2023 Dulesh prajapati 1739002043WL019318 Dulesh prajapati 00462 UCBA0001169 1326 1326 Processed 28/07/2023 209837944 Duleshprajapati UCO BANK(607066)
81 SHEOPUR MP-39-002-043-003/12-D
(ASIDA) 		1739002043NRG24180720230234363 20/07/2023 Teena prajapati 1739002043WL019318 Teena prajapati 00462 UCBA0001169 1326 1326 Processed 28/07/2023 209837944 Teenaprajapati UCO BANK(607066)
82 SHEOPUR MP-39-002-043-003/24-C
(ASIDA) 		1739002043NRG24180720230234366 20/07/2023 dharmendra prajapati 1739002043WL019318 dharmendra prajapati 00462 UCBA0001169 1326 1326 Processed 28/07/2023 209837944 dharmendraprajapati BANK OF BARODA(606985)
83 SHEOPUR MP-39-002-043-003/24-D
(ASIDA) 		1739002043NRG24180720230234367 20/07/2023 radhyshyam prajapati 1739002043WL019318 radhyshyam prajapati 00462 UCBA0001169 1326 1326 Processed 28/07/2023 209837944 radhyshyamprajapati BANK OF BARODA(606985)
SubTotal 23868 23868
84 SHEOPUR MP-39-002-023-001/1027
(MAKHANAKHEDI) 		1739002023NRG24190720230239439 20/07/2023 Seetaram 1739002023WL019730 Seetaram 00468 UBIN0575437 1105 1105 Processed 28/07/2023 209837944 Seetaram UNION BANK OF INDIA(508500)
SubTotal 1105 1105
85 SHEOPUR MP-39-002-005-001/140
(SEWAPUR) 		1739002005NRG24190720230237948 20/07/2023 Rammurti bai 1739002005WL019597 Rammurti bai 00688 FINO0001001 1105 1105 Processed 28/07/2023 209837944 Rammurtibai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
86 SHEOPUR MP-39-002-023-003/609-A
(MAKHANAKHEDI) 		1739002023NRG24190720230239450 20/07/2023 Narendar 1739002023WL019730 Narendar 00688 FINO0001446 1105 1105 Processed 29/07/2023 209837944 Narendar FINO PAYMENTS BANK LTD(608001)
87 SHEOPUR MP-39-002-023-003/767
(MAKHANAKHEDI) 		1739002023NRG24190720230239462 20/07/2023 Dharm singh 1739002023WL019730 Dharm singh 00688 FINO0001446 1105 1105 Rejected 29/07/2023 209837944 Aadhaar Number not Mapped to Account Number
88 SHEOPUR MP-39-002-023-003/768
(MAKHANAKHEDI) 		1739002023NRG24190720230239463 20/07/2023 Ranveer gurjar 1739002023WL019730 Ranveer gurjar 00688 FINO0001446 1105 1105 Processed 29/07/2023 209837944 Ranveergurjar FINO PAYMENTS BANK LTD(608001)
89 SHEOPUR MP-39-002-023-003/769
(MAKHANAKHEDI) 		1739002023NRG24190720230239464 20/07/2023 Vishal parjapati 1739002023WL019730 Vishal parjapati 00688 FINO0001446 1105 1105 Processed 29/07/2023 209837944 Vishalparjapati FINO PAYMENTS BANK LTD(608001)
90 SHEOPUR MP-39-002-023-003/770
(MAKHANAKHEDI) 		1739002023NRG24190720230239465 20/07/2023 Kanhya gurjar 1739002023WL019730 Kanhya gurjar 00688 FINO0001446 1105 1105 Rejected 29/07/2023 209837944 Aadhaar Number not Mapped to Account Number
91 SHEOPUR MP-39-002-023-003/772
(MAKHANAKHEDI) 		1739002023NRG24190720230239466 20/07/2023 Ramkesh 1739002023WL019730 Ramkesh 00688 FINO0001446 1105 1105 Rejected 29/07/2023 209837944 Aadhaar Number not Mapped to Account Number
92 SHEOPUR MP-39-002-023-003/773
(MAKHANAKHEDI) 		1739002023NRG24190720230239467 20/07/2023 Amar singh gurjar 1739002023WL019730 Amar singh gurjar 00688 FINO0001446 1105 1105 Rejected 29/07/2023 209837944 Aadhaar Number not Mapped to Account Number
93 SHEOPUR MP-39-002-023-003/774
(MAKHANAKHEDI) 		1739002023NRG24190720230239468 20/07/2023 Ajya arrye 1739002023WL019730 Ajya arrye 00688 FINO0001446 1105 1105 Rejected 29/07/2023 209837944 Aadhaar Number not Mapped to Account Number
94 SHEOPUR MP-39-002-023-003/775
(MAKHANAKHEDI) 		1739002023NRG24190720230239469 20/07/2023 Golu 1739002023WL019730 Golu 00688 FINO0001446 1105 1105 Processed 29/07/2023 209837944 Golu FINO PAYMENTS BANK LTD(608001)
95 SHEOPUR MP-39-002-023-003/776
(MAKHANAKHEDI) 		1739002023NRG24190720230239470 20/07/2023 Jitendar gurjar 1739002023WL019730 Jitendar gurjar 00688 FINO0001446 1105 1105 Rejected 29/07/2023 209837944 Aadhaar Number not Mapped to Account Number
96 SHEOPUR MP-39-002-023-003/778
(MAKHANAKHEDI) 		1739002023NRG24190720230239472 20/07/2023 Sonu 1739002023WL019730 Sonu 00688 FINO0001446 1105 1105 Rejected 29/07/2023 209837944 Aadhaar Number not Mapped to Account Number
97 SHEOPUR MP-39-002-023-003/779
(MAKHANAKHEDI) 		1739002023NRG24190720230239473 20/07/2023 Ramesh mahor 1739002023WL019730 Ramesh mahor 00688 FINO0001446 1105 1105 Rejected 29/07/2023 209837944 Aadhaar Number not Mapped to Account Number
98 SHEOPUR MP-39-002-023-003/780
(MAKHANAKHEDI) 		1739002023NRG24190720230239474 20/07/2023 Hargovind 1739002023WL019730 Hargovind 00688 FINO0001446 1105 1105 Rejected 29/07/2023 209837944 Aadhaar Number not Mapped to Account Number
SubTotal 14365 14365
99 SHEOPUR MP-39-002-079-002/23-A
(RADHAPURA) 		1739002079NRG24190720230238200 20/07/2023 Guddi bai adiwasi 1739002079WL019614 Guddi bai adiwasi 00697 BKID0MG9069 1326 1326 Processed 28/07/2023 209837944 Guddibaiadiwasi NARMADA JHABUA GRAMIN BANK(508515)
100 SHEOPUR MP-39-002-079-003/110-C
(RADHAPURA) 		1739002079NRG24190720230238203 20/07/2023 Savitri bai 1739002079WL019614 Savitri bai 00697 BKID0MG9069 1326 1326 Processed 28/07/2023 209837944 Savitribai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 121992 121992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_200723APB_FTO_177574 AXIS BANK UTIB0001333 SHEOPUR 1105
2 SHEOPUR MP1739002_200723APB_FTO_177574 Bank of Baroda BARB0SHEOPU SHEOPUR 17459
3 SHEOPUR MP1739002_200723APB_FTO_177574 Bank of India BKID0009075 SHEOPUR 1326
4 SHEOPUR MP1739002_200723APB_FTO_177574 Canara Bank CNRB0004116 SHEOPUR 3757
5 SHEOPUR MP1739002_200723APB_FTO_177574 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
6 SHEOPUR MP1739002_200723APB_FTO_177574 Punjab National Bank PUNB0613200 SHEOPUR MP 3757
7 SHEOPUR MP1739002_200723APB_FTO_177574 State Bank of India SBIN0004351 SEHOPUR KALAN 25636
8 SHEOPUR MP1739002_200723APB_FTO_177574 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 9945
9 SHEOPUR MP1739002_200723APB_FTO_177574 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2652
10 SHEOPUR MP1739002_200723APB_FTO_177574 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 5304
11 SHEOPUR MP1739002_200723APB_FTO_177574 UCO Bank UCBA0001082 SHEOPURKALAN 6630
12 SHEOPUR MP1739002_200723APB_FTO_177574 UCO Bank UCBA0001169 PREMSAR 23868
13 SHEOPUR MP1739002_200723APB_FTO_177574 Union Bank of India UBIN0575437 Sheopur 1105
14 SHEOPUR MP1739002_200723APB_FTO_177574 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
15 SHEOPUR MP1739002_200723APB_FTO_177574 Fino Payments Bank Ltd FINO0001446 MP RO 14365
16 SHEOPUR MP1739002_200723APB_FTO_177574 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 2652

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