Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_180923APB_FTO_271044
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-39-002-048-001/9-B
(TILLIPUR) 		1739002048NRG24180920230395175 18/09/2023 shambhulal 1739002048WL037202 shambhulal 00045 BARB0SHEOPU 1326 1326 Processed 10/11/2023 309516112 shambhulal BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-048-001/102-B
(TILLIPUR) 		1739002048NRG24180920230395148 18/09/2023 Lakhan 1739002048WL037202 Lakhan 00048 BKID0009075 1326 1326 Processed 10/11/2023 309516112 Lakhan BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-048-001/107
(TILLIPUR) 		1739002048NRG24180920230395149 18/09/2023 mukesh 1739002048WL037202 mukesh 00048 BKID0009075 1326 1326 Processed 10/11/2023 309516112 mukesh PUNJAB NATIONAL BANK(508568)
4 SHEOPUR MP-39-002-048-001/118
(TILLIPUR) 		1739002048NRG24180920230395152 18/09/2023 Vinod 1739002048WL037202 Vinod 00048 BKID0009075 1326 1326 Processed 10/11/2023 309516112 Vinod BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-048-001/13
(TILLIPUR) 		1739002048NRG24180920230395153 18/09/2023 Rampal 1739002048WL037202 Rampal 00048 BKID0009075 1326 1326 Processed 10/11/2023 309516112 Rampal BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-048-001/180
(TILLIPUR) 		1739002048NRG24180920230395112 18/09/2023 rambalwan 1739002048WL037198 rambalwan 00048 BKID0009075 1326 1326 Processed 10/11/2023 309516112 rambalwan BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-048-001/183-B
(TILLIPUR) 		1739002048NRG24180920230395158 18/09/2023 Seema Bairwa 1739002048WL037202 Seema Bairwa 00048 BKID0009075 1326 1326 Processed 10/11/2023 309516112 SeemaBairwa STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-048-001/184-A
(TILLIPUR) 		1739002048NRG24180920230395160 18/09/2023 rukmal 1739002048WL037202 rukmal 00048 BKID0009075 1326 1326 Processed 10/11/2023 309516112 rukmal BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-048-001/184-A
(TILLIPUR) 		1739002048NRG24180920230395161 18/09/2023 seema bai 1739002048WL037202 seema bai 00048 BKID0009075 1326 1326 Processed 10/11/2023 309516112 seemabai PUNJAB NATIONAL BANK(508568)
10 SHEOPUR MP-39-002-048-001/184-B
(TILLIPUR) 		1739002048NRG24180920230395163 18/09/2023 rajkiranta bai 1739002048WL037202 rajkiranta bai 00048 BKID0009075 1326 1326 Processed 10/11/2023 309516112 rajkirantabai PUNJAB NATIONAL BANK(508568)
11 SHEOPUR MP-39-002-048-001/184-B
(TILLIPUR) 		1739002048NRG24180920230395162 18/09/2023 rambilas 1739002048WL037202 rambilas 00048 BKID0009075 1326 1326 Processed 10/11/2023 309516112 rambilas PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-048-001/20
(TILLIPUR) 		1739002048NRG24180920230395164 18/09/2023 Anil Bairwa 1739002048WL037202 Anil Bairwa 00048 BKID0009075 1326 1326 Processed 10/11/2023 309516112 AnilBairwa PUNJAB NATIONAL BANK(508568)
13 SHEOPUR MP-39-002-048-001/292-A
(TILLIPUR) 		1739002048NRG24180920230395168 18/09/2023 Ramavatar 1739002048WL037202 Ramavatar 00048 BKID0009075 1326 1326 Processed 10/11/2023 309516112 Ramavatar PUNJAB NATIONAL BANK(508568)
14 SHEOPUR MP-39-002-048-001/46
(TILLIPUR) 		1739002048NRG24180920230395170 18/09/2023 Rekha bai 1739002048WL037202 Rekha bai 00048 BKID0009075 1326 1326 Processed 10/11/2023 309516112 Rekhabai STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-048-001/47
(TILLIPUR) 		1739002048NRG24180920230395128 18/09/2023 suresh 1739002048WL037198 suresh 00048 BKID0009075 1326 1326 Processed 10/11/2023 309516112 suresh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
16 SHEOPUR MP-39-002-048-001/56-A
(TILLIPUR) 		1739002048NRG24180920230395173 18/09/2023 Rakesh 1739002048WL037202 Rakesh 00048 BKID0009075 1326 1326 Processed 10/11/2023 309516112 Rakesh BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-048-001/96
(TILLIPUR) 		1739002048NRG24180920230395176 18/09/2023 madan 1739002048WL037202 madan 00048 BKID0009075 1326 1326 Processed 10/11/2023 309516112 madan CANARA BANK(508532)
18 SHEOPUR MP-39-002-092-001/244
(ADOTPURA) 		1739002092NRG24180920230394816 18/09/2023 Geeta 1739002092WL037156 Geeta 00048 BKID0009075 1105 1105 Processed 10/11/2023 309516112 Geeta STATE BANK OF INDIA(508548)
SubTotal 22321 22321
19 SHEOPUR MP-39-002-081-001/867
(MAHARAJPURA) 		1739002081NRG24180920230395238 18/09/2023 Vikas 1739002081WL037213 Vikas 00051 MAHB0002169 1105 1105 Processed 11/11/2023 309516112 Vikas BANK OF MAHARASHTRA(607387)
20 SHEOPUR MP-39-002-081-001/869
(MAHARAJPURA) 		1739002081NRG24180920230395239 18/09/2023 Ramhet 1739002081WL037213 Ramhet 00051 MAHB0002169 1105 1105 Processed 10/11/2023 309516112 Ramhet IDBI BANK(607095)
21 SHEOPUR MP-39-002-081-001/872
(MAHARAJPURA) 		1739002081NRG24180920230395240 18/09/2023 Resma 1739002081WL037213 Resma 00051 MAHB0002169 1105 1105 Processed 10/11/2023 309516112 Resma UNION BANK OF INDIA(508500)
22 SHEOPUR MP-39-002-081-001/875
(MAHARAJPURA) 		1739002081NRG24180920230395241 18/09/2023 Dharamraj 1739002081WL037213 Dharamraj 00051 MAHB0002169 1105 1105 Processed 10/11/2023 309516112 Dharamraj ICICI BANK LTD(508534)
23 SHEOPUR MP-39-002-081-001/878
(MAHARAJPURA) 		1739002081NRG24180920230395242 18/09/2023 Antima 1739002081WL037213 Antima 00051 MAHB0002169 1105 1105 Processed 10/11/2023 309516112 Antima STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-081-001/880
(MAHARAJPURA) 		1739002081NRG24180920230395243 18/09/2023 Arvind 1739002081WL037213 Arvind 00051 MAHB0002169 1105 1105 Processed 10/11/2023 309516112 Arvind STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-081-001/882
(MAHARAJPURA) 		1739002081NRG24180920230395244 18/09/2023 Ashok 1739002081WL037213 Ashok 00051 MAHB0002169 1105 1105 Processed 10/11/2023 309516112 Ashok INDUSIND BANK(607189)
26 SHEOPUR MP-39-002-081-001/883
(MAHARAJPURA) 		1739002081NRG24180920230395245 18/09/2023 Savitri 1739002081WL037213 Savitri 00051 MAHB0002169 1105 1105 Processed 10/11/2023 309516112 Savitri STATE BANK OF INDIA(508548)
SubTotal 8840 8840
27 SHEOPUR MP-39-002-048-001/182
(TILLIPUR) 		1739002048NRG24180920230395156 18/09/2023 Hajarilal 1739002048WL037202 Hajarilal 00078 CNRB0004116 1326 1326 Processed 10/11/2023 309516112 Hajarilal CANARA BANK(508532)
28 SHEOPUR MP-39-002-048-001/324-B
(TILLIPUR) 		1739002048NRG24180920230395123 18/09/2023 Dillagi Meena 1739002048WL037198 Dillagi Meena 00078 CNRB0004116 1326 1326 Processed 10/11/2023 309516112 DillagiMeena CANARA BANK(508532)
29 SHEOPUR MP-39-002-048-001/324-B
(TILLIPUR) 		1739002048NRG24180920230395122 18/09/2023 Ram Bhrat Meena 1739002048WL037198 Ram Bhrat Meena 00078 CNRB0004116 1326 1326 Processed 10/11/2023 309516112 RamBhratMeena CANARA BANK(508532)
SubTotal 3978 3978
30 SHEOPUR MP-39-002-048-001/325-A
(TILLIPUR) 		1739002048NRG24180920230395124 18/09/2023 Mahesh Meena 1739002048WL037198 Mahesh Meena 00089 CBIN0281733 1326 1326 Processed 10/11/2023 309516112 MaheshMeena PUNJAB NATIONAL BANK(508568)
31 SHEOPUR MP-39-002-048-001/325-A
(TILLIPUR) 		1739002048NRG24180920230395125 18/09/2023 Radhe Meena 1739002048WL037198 Radhe Meena 00089 CBIN0281733 1326 1326 Processed 10/11/2023 309516112 RadheMeena PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 SHEOPUR MP-39-002-048-001/107
(TILLIPUR) 		1739002048NRG24180920230395150 18/09/2023 Bindika 1739002048WL037202 Bindika 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309516112 Bindika PUNJAB NATIONAL BANK(508568)
33 SHEOPUR MP-39-002-048-001/113-D
(TILLIPUR) 		1739002048NRG24180920230395106 18/09/2023 Shyam Sundar 1739002048WL037198 Shyam Sundar 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309516112 ShyamSundar INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHEOPUR MP-39-002-048-001/117
(TILLIPUR) 		1739002048NRG24180920230395107 18/09/2023 Shubham Bairwa 1739002048WL037198 Shubham Bairwa 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309516112 ShubhamBairwa PUNJAB NATIONAL BANK(508568)
35 SHEOPUR MP-39-002-048-001/125-B
(TILLIPUR) 		1739002048NRG24180920230395108 18/09/2023 Ramdhara Bai 1739002048WL037198 Ramdhara Bai 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309516112 RamdharaBai CANARA BANK(508532)
36 SHEOPUR MP-39-002-048-001/127
(TILLIPUR) 		1739002048NRG24180920230395109 18/09/2023 Vidhya Bai 1739002048WL037198 Vidhya Bai 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309516112 VidhyaBai PUNJAB NATIONAL BANK(508568)
37 SHEOPUR MP-39-002-048-001/147
(TILLIPUR) 		1739002048NRG24180920230395110 18/09/2023 Pooja 1739002048WL037198 Pooja 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309516112 Pooja PUNJAB NATIONAL BANK(508568)
38 SHEOPUR MP-39-002-048-001/163-D
(TILLIPUR) 		1739002048NRG24180920230395111 18/09/2023 Dhramraj 1739002048WL037198 Dhramraj 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309516112 Dhramraj PUNJAB NATIONAL BANK(508568)
39 SHEOPUR MP-39-002-048-001/181
(TILLIPUR) 		1739002048NRG24180920230395113 18/09/2023 Bilashi Bai 1739002048WL037198 Bilashi Bai 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309516112 BilashiBai PUNJAB NATIONAL BANK(508568)
40 SHEOPUR MP-39-002-048-001/181-A
(TILLIPUR) 		1739002048NRG24180920230395155 18/09/2023 Rajesh 1739002048WL037202 Rajesh 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309516112 Rajesh PUNJAB NATIONAL BANK(508568)
41 SHEOPUR MP-39-002-048-001/183-A
(TILLIPUR) 		1739002048NRG24180920230395157 18/09/2023 Sima Bai 1739002048WL037202 Sima Bai 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309516112 SimaBai PUNJAB NATIONAL BANK(508568)
42 SHEOPUR MP-39-002-048-001/184
(TILLIPUR) 		1739002048NRG24180920230395159 18/09/2023 ramsiya bai 1739002048WL037202 ramsiya bai 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309516112 ramsiyabai PUNJAB NATIONAL BANK(508568)
43 SHEOPUR MP-39-002-048-001/185-A
(TILLIPUR) 		1739002048NRG24180920230395114 18/09/2023 Laxman Meena 1739002048WL037198 Laxman Meena 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309516112 LaxmanMeena PUNJAB NATIONAL BANK(508568)
44 SHEOPUR MP-39-002-048-001/186-B
(TILLIPUR) 		1739002048NRG24180920230395115 18/09/2023 Radhabhallbh 1739002048WL037198 Radhabhallbh 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309516112 Radhabhallbh PUNJAB NATIONAL BANK(508568)
45 SHEOPUR MP-39-002-048-001/189
(TILLIPUR) 		1739002048NRG24180920230395116 18/09/2023 Banvari Bairwa 1739002048WL037198 Banvari Bairwa 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309516112 BanvariBairwa BANK OF INDIA(508505)
46 SHEOPUR MP-39-002-048-001/191-A
(TILLIPUR) 		1739002048NRG24180920230395117 18/09/2023 Krishana Bai 1739002048WL037198 Krishana Bai 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309516112 KrishanaBai BANK OF INDIA(508505)
47 SHEOPUR MP-39-002-048-001/193
(TILLIPUR) 		1739002048NRG24180920230395118 18/09/2023 Anjani bairwa 1739002048WL037198 Anjani bairwa 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309516112 Anjanibairwa PUNJAB NATIONAL BANK(508568)
48 SHEOPUR MP-39-002-048-001/324
(TILLIPUR) 		1739002048NRG24180920230395121 18/09/2023 Ramdulari Bai 1739002048WL037198 Ramdulari Bai 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309516112 RamdulariBai PUNJAB NATIONAL BANK(508568)
49 SHEOPUR MP-39-002-048-001/42
(TILLIPUR) 		1739002048NRG24180920230395127 18/09/2023 Sushila Bai 1739002048WL037198 Sushila Bai 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309516112 SushilaBai BANK OF INDIA(508505)
50 SHEOPUR MP-39-002-048-001/47
(TILLIPUR) 		1739002048NRG24180920230395129 18/09/2023 Raj bai Vairwa 1739002048WL037198 Raj bai Vairwa 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309516112 RajbaiVairwa BANK OF INDIA(508505)
51 SHEOPUR MP-39-002-048-001/54-B
(TILLIPUR) 		1739002048NRG24180920230395172 18/09/2023 Mahaveer Bairwa 1739002048WL037202 Mahaveer Bairwa 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309516112 MahaveerBairwa PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
52 SHEOPUR MP-39-002-028-001/112
(BAGALDA) 		1739002028NRG24180920230395457 18/09/2023 KUNTIBAI 1739002028WL037224 KUNTIBAI 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309516112 KUNTIBAI STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-028-001/14
(BAGALDA) 		1739002028NRG24180920230395447 18/09/2023 mathura 1739002028WL037216 mathura 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309516112 mathura STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-028-001/14-A
(BAGALDA) 		1739002028NRG24180920230395448 18/09/2023 Mukesh 1739002028WL037216 Mukesh 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309516112 Mukesh STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-028-001/200
(BAGALDA) 		1739002028NRG24180920230395449 18/09/2023 pappu 1739002028WL037216 pappu 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309516112 pappu STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-048-001/28-A
(TILLIPUR) 		1739002048NRG24180920230395165 18/09/2023 gaytri bai 1739002048WL037202 gaytri bai 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309516112 gaytribai STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-048-001/301-A
(TILLIPUR) 		1739002048NRG24180920230395120 18/09/2023 Krishna 1739002048WL037198 Krishna 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309516112 Krishna STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-081-001/866
(MAHARAJPURA) 		1739002081NRG24180920230395237 18/09/2023 Kamlesh 1739002081WL037213 Kamlesh 00415 SBIN0030166 1105 1105 Processed 11/11/2023 309516112 Kamlesh BANK OF MAHARASHTRA(607387)
59 SHEOPUR MP-39-002-092-001/128
(ADOTPURA) 		1739002092NRG24180920230394810 18/09/2023 NAROTTAM 1739002092WL037156 NAROTTAM 00415 SBIN0030166 1105 1105 Processed 10/11/2023 309516112 NAROTTAM STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-092-001/134-A
(ADOTPURA) 		1739002092NRG24180920230394811 18/09/2023 shabulal meena 1739002092WL037156 shabulal meena 00415 SBIN0030166 1105 1105 Processed 10/11/2023 309516112 shabulalmeena STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-092-001/134-C
(ADOTPURA) 		1739002092NRG24180920230394812 18/09/2023 balram 1739002092WL037156 balram 00415 SBIN0030166 1105 1105 Processed 10/11/2023 309516112 balram STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-092-001/169
(ADOTPURA) 		1739002092NRG24180920230394813 18/09/2023 vijayshingh 1739002092WL037156 vijayshingh 00415 SBIN0030166 1105 1105 Processed 10/11/2023 309516112 vijayshingh STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-092-001/24
(ADOTPURA) 		1739002092NRG24180920230394815 18/09/2023 moodilal 1739002092WL037156 moodilal 00415 SBIN0030166 1105 1105 Processed 10/11/2023 309516112 moodilal STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-092-001/246
(ADOTPURA) 		1739002092NRG24180920230394817 18/09/2023 kamal 1739002092WL037156 kamal 00415 SBIN0030166 1105 1105 Processed 10/11/2023 309516112 kamal STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-092-001/247
(ADOTPURA) 		1739002092NRG24180920230394818 18/09/2023 murli 1739002092WL037156 murli 00415 SBIN0030166 1105 1105 Processed 10/11/2023 309516112 murli STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-092-001/267
(ADOTPURA) 		1739002092NRG24180920230394819 18/09/2023 Rakesh 1739002092WL037156 Rakesh 00415 SBIN0030166 1105 1105 Processed 10/11/2023 309516112 Rakesh STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-092-001/269
(ADOTPURA) 		1739002092NRG24180920230394820 18/09/2023 Nathu lal mehara 1739002092WL037156 Nathu lal mehara 00415 SBIN0030166 1105 1105 Processed 10/11/2023 309516112 Nathulalmehara NARMADA JHABUA GRAMIN BANK(508515)
68 SHEOPUR MP-39-002-092-001/281
(ADOTPURA) 		1739002092NRG24180920230394821 18/09/2023 rinku sharma 1739002092WL037156 rinku sharma 00415 SBIN0030166 1105 1105 Processed 10/11/2023 309516112 rinkusharma STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-092-001/55
(ADOTPURA) 		1739002092NRG24180920230394823 18/09/2023 BALMUKUND 1739002092WL037156 BALMUKUND 00415 SBIN0030166 1105 1105 Processed 10/11/2023 309516112 BALMUKUND STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-092-001/55-B
(ADOTPURA) 		1739002092NRG24180920230394824 18/09/2023 Neeraj 1739002092WL037156 Neeraj 00415 SBIN0030166 1105 1105 Processed 10/11/2023 309516112 Neeraj BANK OF INDIA(508505)
71 SHEOPUR MP-39-002-092-001/83-A
(ADOTPURA) 		1739002092NRG24180920230394825 18/09/2023 jitendra meena 1739002092WL037156 jitendra meena 00415 SBIN0030166 1105 1105 Processed 10/11/2023 309516112 jitendrameena NARMADA JHABUA GRAMIN BANK(508515)
72 SHEOPUR MP-39-002-092-001/93
(ADOTPURA) 		1739002092NRG24180920230394826 18/09/2023 RACHNA 1739002092WL037156 RACHNA 00415 SBIN0030166 1105 1105 Processed 10/11/2023 309516112 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHEOPUR MP-39-002-092-002/10
(ADOTPURA) 		1739002092NRG24180920230394827 18/09/2023 ramswaroop 1739002092WL037156 ramswaroop 00415 SBIN0030166 1105 1105 Processed 10/11/2023 309516112 ramswaroop STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-092-003/105
(ADOTPURA) 		1739002092NRG24180920230394828 18/09/2023 chander baan 1739002092WL037156 chander baan 00415 SBIN0030166 1105 1105 Processed 10/11/2023 309516112 chanderbaan STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-092-003/285
(ADOTPURA) 		1739002092NRG24180920230394830 18/09/2023 ravindra rodiya 1739002092WL037156 ravindra rodiya 00415 SBIN0030166 1105 1105 Processed 10/11/2023 309516112 ravindrarodiya STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-092-003/34
(ADOTPURA) 		1739002092NRG24180920230394833 18/09/2023 SATYANARAYAN 1739002092WL037156 SATYANARAYAN 00415 SBIN0030166 1105 1105 Processed 10/11/2023 309516112 SATYANARAYAN STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-092-003/48-A
(ADOTPURA) 		1739002092NRG24180920230394834 18/09/2023 Hariom 1739002092WL037156 Hariom 00415 SBIN0030166 1105 1105 Processed 10/11/2023 309516112 Hariom STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-092-003/52
(ADOTPURA) 		1739002092NRG24180920230394835 18/09/2023 bhavanisanker 1739002092WL037156 bhavanisanker 00415 SBIN0030166 1105 1105 Processed 10/11/2023 309516112 bhavanisanker STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-092-003/59
(ADOTPURA) 		1739002092NRG24180920230394836 18/09/2023 ranveer gujar 1739002092WL037156 ranveer gujar 00415 SBIN0030166 1105 1105 Processed 10/11/2023 309516112 ranveergujar STATE BANK OF INDIA(508548)
SubTotal 37570 37570
80 SHEOPUR MP-39-002-048-001/292
(TILLIPUR) 		1739002048NRG24180920230395167 18/09/2023 Vanaspati Bai 1739002048WL037202 Vanaspati Bai 00468 UBIN0575437 1326 1326 Processed 10/11/2023 309516112 VanaspatiBai PUNJAB NATIONAL BANK(508568)
81 SHEOPUR MP-39-002-092-001/284
(ADOTPURA) 		1739002092NRG24180920230394822 18/09/2023 krasa murari 1739002092WL037156 krasa murari 00468 UBIN0575437 1105 1105 Processed 10/11/2023 309516112 krasamurari UNION BANK OF INDIA(508500)
SubTotal 2431 2431
82 SHEOPUR MP-39-002-028-001/53-C
(BAGALDA) 		1739002028NRG24180920230395458 18/09/2023 Narendra 1739002028WL037224 Narendra 00688 FINO0001446 2652 2652 Processed 10/11/2023 309516112 Narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
83 SHEOPUR MP-39-002-092-003/26-A
(ADOTPURA) 		1739002092NRG24180920230394829 18/09/2023 jagdeesh 1739002092WL037156 jagdeesh 00697 BKID0MG9069 1105 1105 Processed 10/11/2023 309516112 jagdeesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
84 SHEOPUR MP-39-002-092-001/237
(ADOTPURA) 		1739002092NRG24180920230394814 18/09/2023 ashok 1739002092WL037156 ashok 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309516112 ashok NARMADA JHABUA GRAMIN BANK(508515)
85 SHEOPUR MP-39-002-092-003/32-A
(ADOTPURA) 		1739002092NRG24180920230394832 18/09/2023 ramlakhan bairwa 1739002092WL037156 ramlakhan bairwa 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309516112 ramlakhanbairwa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 111605 111605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_180923APB_FTO_271044 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_180923APB_FTO_271044 Bank of India BKID0009075 SHEOPUR 22321
3 SHEOPUR MP1739002_180923APB_FTO_271044 Bank of Maharastra MAHB0002169 Sheopur 8840
4 SHEOPUR MP1739002_180923APB_FTO_271044 Canara Bank CNRB0004116 SHEOPUR 3978
5 SHEOPUR MP1739002_180923APB_FTO_271044 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
6 SHEOPUR MP1739002_180923APB_FTO_271044 Punjab National Bank PUNB0613200 SHEOPUR MP 26520
7 SHEOPUR MP1739002_180923APB_FTO_271044 State Bank of India SBIN0030166 BARODA 1105
8 SHEOPUR MP1739002_180923APB_FTO_271044 State Bank of India SBIN0030166 BARODA(SHEOPUR) 36465
9 SHEOPUR MP1739002_180923APB_FTO_271044 Union Bank of India UBIN0575437 Sheopur 2431
10 SHEOPUR MP1739002_180923APB_FTO_271044 Fino Payments Bank Ltd FINO0001446 MP RO 2652
11 SHEOPUR MP1739002_180923APB_FTO_271044 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1105
12 SHEOPUR MP1739002_180923APB_FTO_271044 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 2210

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