Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:21:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_260324APB_FTO_517680
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-39-002-089-001/177-C
(RADEP) 		1739002089NRG24250320240579194 26/03/2024 Lovely jat 1739002089WL062931 Lovely jat 00032 UTIB0001333 221 221 Processed 19/04/2024 399562372 Lovelyjat STATE BANK OF INDIA(508548)
SubTotal 221 221
2 SHEOPUR MP-39-002-026-001/4
(JALALPURA) 		1739002026NRG24230320240577240 26/03/2024 RAMAUTAR 1739002026WL062724 RAMAUTAR 00045 BARB0SHEOPU 1326 1326 Processed 19/04/2024 399562372 RAMAUTAR BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-027-001/112-D
(HALGAODAKHURD) 		1739002027NRG24260320240579529 26/03/2024 Laxmi 1739002027WL062962 Laxmi 00045 BARB0SHEOPU 442 442 Processed 19/04/2024 399562372 Laxmi BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-027-002/119-B
(HALGAODAKHURD) 		1739002027NRG24260320240579534 26/03/2024 katha Bairwa 1739002027WL062962 katha Bairwa 00045 BARB0SHEOPU 442 442 Processed 19/04/2024 399562372 kathaBairwa BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-027-002/199-A
(HALGAODAKHURD) 		1739002027NRG24260320240579596 26/03/2024 Golu Bairwa 1739002027WL062968 Golu Bairwa 00045 BARB0SHEOPU 1547 1547 Processed 19/04/2024 399562372 GoluBairwa BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-027-002/433
(HALGAODAKHURD) 		1739002027NRG24260320240579601 26/03/2024 Ramhet Bairwa 1739002027WL062968 Ramhet Bairwa 00045 BARB0SHEOPU 1547 1547 Rejected 19/04/2024 399562372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SHEOPUR MP-39-002-081-001/528
(MAHARAJPURA) 		1739002081NRG24240320240579019 26/03/2024 RAMAVTAAR MEENA 1739002081WL062897 RAMAVTAAR MEENA 00045 BARB0SHEOPU 1326 1326 Processed 19/04/2024 399562372 RAMAVTAARMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHEOPUR MP-39-002-081-001/933
(MAHARAJPURA) 		1739002081NRG24240320240578996 26/03/2024 Omprakash Meena 1739002081WL062896 Omprakash Meena 00045 BARB0SHEOPU 1105 1105 Processed 19/04/2024 399562372 OmprakashMeena STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-089-001/247-C
(RADEP) 		1739002089NRG24250320240579191 26/03/2024 Murti jatav 1739002089WL062930 Murti jatav 00045 BARB0SHEOPU 1326 1326 Processed 19/04/2024 399562372 Murtijatav BANK OF BARODA(606985)
SubTotal 9061 9061
10 SHEOPUR MP-39-002-027-001/105-D
(HALGAODAKHURD) 		1739002027NRG24260320240579527 26/03/2024 kRISHNA jATAV 1739002027WL062962 kRISHNA jATAV 00048 BKID0009075 442 442 Processed 19/04/2024 399562372 kRISHNAjATAV STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-089-001/754-B
(RADEP) 		1739002089NRG24250320240579193 26/03/2024 mano 1739002089WL062930 mano 00048 BKID0009075 1326 1326 Processed 19/04/2024 399562372 mano BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-089-001/97-D
(RADEP) 		1739002089NRG24250320240579197 26/03/2024 Someti bai 1739002089WL062931 Someti bai 00048 BKID0009075 221 221 Processed 19/04/2024 399562372 Sometibai BANK OF INDIA(508505)
SubTotal 1989 1989
13 SHEOPUR MP-39-002-081-001/847
(MAHARAJPURA) 		1739002081NRG24240320240578977 26/03/2024 Prakashi 1739002081WL062896 Prakashi 00051 MAHB0002169 1326 1326 Processed 19/04/2024 399562372 Prakashi STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-081-001/857
(MAHARAJPURA) 		1739002081NRG24240320240578978 26/03/2024 Reena 1739002081WL062896 Reena 00051 MAHB0002169 1326 1326 Processed 19/04/2024 399562372 Reena BANK OF MAHARASHTRA(607387)
15 SHEOPUR MP-39-002-081-001/858
(MAHARAJPURA) 		1739002081NRG24240320240578979 26/03/2024 Bhavanishankar 1739002081WL062896 Bhavanishankar 00051 MAHB0002169 1326 1326 Processed 19/04/2024 399562372 Bhavanishankar BANK OF MAHARASHTRA(607387)
16 SHEOPUR MP-39-002-081-001/859
(MAHARAJPURA) 		1739002081NRG24240320240578980 26/03/2024 Mangilal 1739002081WL062896 Mangilal 00051 MAHB0002169 1326 1326 Processed 19/04/2024 399562372 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHEOPUR MP-39-002-081-001/860
(MAHARAJPURA) 		1739002081NRG24240320240578981 26/03/2024 Dilkhus 1739002081WL062896 Dilkhus 00051 MAHB0002169 1326 1326 Processed 19/04/2024 399562372 Dilkhus BANK OF BARODA(606985)
18 SHEOPUR MP-39-002-081-001/863
(MAHARAJPURA) 		1739002081NRG24240320240578982 26/03/2024 Ramveer 1739002081WL062896 Ramveer 00051 MAHB0002169 1326 1326 Processed 19/04/2024 399562372 Ramveer STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-081-001/869
(MAHARAJPURA) 		1739002081NRG24240320240578984 26/03/2024 Ramhet 1739002081WL062896 Ramhet 00051 MAHB0002169 1326 1326 Processed 19/04/2024 399562372 Ramhet IDBI BANK(607095)
20 SHEOPUR MP-39-002-081-001/872
(MAHARAJPURA) 		1739002081NRG24240320240578985 26/03/2024 Resma 1739002081WL062896 Resma 00051 MAHB0002169 1326 1326 Processed 19/04/2024 399562372 Resma INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHEOPUR MP-39-002-081-001/879
(MAHARAJPURA) 		1739002081NRG24240320240578986 26/03/2024 Ramraj 1739002081WL062896 Ramraj 00051 MAHB0002169 1326 1326 Processed 19/04/2024 399562372 Ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHEOPUR MP-39-002-081-001/882
(MAHARAJPURA) 		1739002081NRG24240320240578987 26/03/2024 Ashok 1739002081WL062896 Ashok 00051 MAHB0002169 1326 1326 Processed 19/04/2024 399562372 Ashok INDUSIND BANK(607189)
23 SHEOPUR MP-39-002-081-001/884
(MAHARAJPURA) 		1739002081NRG24240320240578988 26/03/2024 Nirma 1739002081WL062896 Nirma 00051 MAHB0002169 1326 1326 Processed 19/04/2024 399562372 Nirma STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-081-001/891
(MAHARAJPURA) 		1739002081NRG24240320240578989 26/03/2024 Barfi 1739002081WL062896 Barfi 00051 MAHB0002169 1326 1326 Processed 19/04/2024 399562372 Barfi BANK OF MAHARASHTRA(607387)
25 SHEOPUR MP-39-002-081-001/901
(MAHARAJPURA) 		1739002081NRG24240320240578990 26/03/2024 Gayatri 1739002081WL062896 Gayatri 00051 MAHB0002169 1326 1326 Processed 19/04/2024 399562372 Gayatri STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-081-001/904
(MAHARAJPURA) 		1739002081NRG24240320240578991 26/03/2024 Krishna 1739002081WL062896 Krishna 00051 MAHB0002169 1326 1326 Processed 19/04/2024 399562372 Krishna STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-081-001/928
(MAHARAJPURA) 		1739002081NRG24240320240578992 26/03/2024 Jugraj 1739002081WL062896 Jugraj 00051 MAHB0002169 1326 1326 Processed 19/04/2024 399562372 Jugraj STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-081-001/942
(MAHARAJPURA) 		1739002081NRG24240320240578999 26/03/2024 Vijay 1739002081WL062896 Vijay 00051 MAHB0002169 1326 1326 Processed 19/04/2024 399562372 Vijay STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-081-001/943
(MAHARAJPURA) 		1739002081NRG24240320240579000 26/03/2024 Ajay 1739002081WL062896 Ajay 00051 MAHB0002169 1326 1326 Processed 19/04/2024 399562372 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHEOPUR MP-39-002-081-001/946
(MAHARAJPURA) 		1739002081NRG24240320240579002 26/03/2024 Anand 1739002081WL062896 Anand 00051 MAHB0002169 1326 1326 Processed 19/04/2024 399562372 Anand STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-081-002/910
(MAHARAJPURA) 		1739002081NRG24240320240579014 26/03/2024 Mamta 1739002081WL062896 Mamta 00051 MAHB0002169 1326 1326 Processed 19/04/2024 399562372 Mamta BANK OF MAHARASHTRA(607387)
32 SHEOPUR MP-39-002-081-002/930
(MAHARAJPURA) 		1739002081NRG24240320240579015 26/03/2024 Mathuri 1739002081WL062896 Mathuri 00051 MAHB0002169 1326 1326 Processed 19/04/2024 399562372 Mathuri BANK OF MAHARASHTRA(607387)
SubTotal 26520 26520
33 SHEOPUR MP-39-002-052-002/184-A
(NANDAPUR) 		1739002052NRG24230320240578423 26/03/2024 Asha Bai Adivashi 1739002052WL062797 Asha Bai Adivashi 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562372 AshaBaiAdivashi PUNJAB NATIONAL BANK(508568)
34 SHEOPUR MP-39-002-052-002/184-A
(NANDAPUR) 		1739002052NRG24230320240578422 26/03/2024 Dipu 1739002052WL062797 Dipu 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562372 Dipu INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHEOPUR MP-39-002-052-002/186-A
(NANDAPUR) 		1739002052NRG24230320240578439 26/03/2024 Reena Aadiwashi 1739002052WL062800 Reena Aadiwashi 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562372 ReenaAadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHEOPUR MP-39-002-052-002/186-A
(NANDAPUR) 		1739002052NRG24230320240578438 26/03/2024 Silip Adiwasi 1739002052WL062800 Silip Adiwasi 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562372 SilipAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHEOPUR MP-39-002-052-002/22-C
(NANDAPUR) 		1739002052NRG24230320240578441 26/03/2024 Rambhart Adiwasi 1739002052WL062800 Rambhart Adiwasi 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562372 RambhartAdiwasi PUNJAB NATIONAL BANK(508568)
38 SHEOPUR MP-39-002-052-002/22-C
(NANDAPUR) 		1739002052NRG24230320240578440 26/03/2024 Rambhart Adiwasi 1739002052WL062800 Rambhart Adiwasi 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562372 RambhartAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHEOPUR MP-39-002-052-002/23-A
(NANDAPUR) 		1739002052NRG24230320240578442 26/03/2024 Kamal Adiwasi 1739002052WL062800 Kamal Adiwasi 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562372 KamalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHEOPUR MP-39-002-052-002/23-A
(NANDAPUR) 		1739002052NRG24230320240578443 26/03/2024 Kirti Adiwasi 1739002052WL062800 Kirti Adiwasi 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562372 KirtiAdiwasi PUNJAB NATIONAL BANK(508568)
41 SHEOPUR MP-39-002-052-002/28-B
(NANDAPUR) 		1739002052NRG24230320240578433 26/03/2024 Ram bharat Adiwasi 1739002052WL062799 Ram bharat Adiwasi 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562372 RambharatAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHEOPUR MP-39-002-052-002/28-B
(NANDAPUR) 		1739002052NRG24230320240578434 26/03/2024 Sapna Adiwasi 1739002052WL062799 Sapna Adiwasi 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562372 SapnaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHEOPUR MP-39-002-052-002/3-A
(NANDAPUR) 		1739002052NRG24230320240578444 26/03/2024 Mukesh 1739002052WL062800 Mukesh 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562372 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHEOPUR MP-39-002-052-002/3-A
(NANDAPUR) 		1739002052NRG24230320240578445 26/03/2024 Sampati 1739002052WL062800 Sampati 00354 PUNB0613200 1547 1547 Processed 19/04/2024 399562372 Sampati PUNJAB NATIONAL BANK(508568)
45 SHEOPUR MP-39-002-052-002/308-A
(NANDAPUR) 		1739002052NRG24230320240578424 26/03/2024 Rajendra 1739002052WL062797 Rajendra 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562372 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
46 SHEOPUR MP-39-002-052-002/308-A
(NANDAPUR) 		1739002052NRG24230320240578425 26/03/2024 Rama 1739002052WL062797 Rama 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562372 Rama PUNJAB NATIONAL BANK(508568)
47 SHEOPUR MP-39-002-052-002/36-A
(NANDAPUR) 		1739002052NRG24230320240578428 26/03/2024 Dipu Adiwasi 1739002052WL062798 Dipu Adiwasi 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562372 DipuAdiwasi PUNJAB NATIONAL BANK(508568)
48 SHEOPUR MP-39-002-052-002/36-A
(NANDAPUR) 		1739002052NRG24230320240578429 26/03/2024 Rambharti 1739002052WL062798 Rambharti 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562372 Rambharti INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHEOPUR MP-39-002-052-002/37-D
(NANDAPUR) 		1739002052NRG24230320240578436 26/03/2024 Girraj 1739002052WL062799 Girraj 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562372 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHEOPUR MP-39-002-052-002/37-D
(NANDAPUR) 		1739002052NRG24230320240578437 26/03/2024 Vintosh Adiwasi 1739002052WL062799 Vintosh Adiwasi 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562372 VintoshAdiwasi PUNJAB NATIONAL BANK(508568)
51 SHEOPUR MP-39-002-052-002/426
(NANDAPUR) 		1739002052NRG24230320240578427 26/03/2024 Kajal Bai 1739002052WL062797 Kajal Bai 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562372 KajalBai INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHEOPUR MP-39-002-052-002/426
(NANDAPUR) 		1739002052NRG24230320240578426 26/03/2024 Ramhet 1739002052WL062797 Ramhet 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562372 Ramhet NARMADA JHABUA GRAMIN BANK(508515)
53 SHEOPUR MP-39-002-052-002/428
(NANDAPUR) 		1739002052NRG24230320240578430 26/03/2024 Foolchand Adiwasi 1739002052WL062798 Foolchand Adiwasi 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562372 FoolchandAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHEOPUR MP-39-002-052-002/428
(NANDAPUR) 		1739002052NRG24230320240578431 26/03/2024 Ramvati 1739002052WL062798 Ramvati 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562372 Ramvati BANK OF INDIA(508505)
55 SHEOPUR MP-39-002-052-002/49-D
(NANDAPUR) 		1739002052NRG24230320240578432 26/03/2024 Sonu Adiwasi 1739002052WL062798 Sonu Adiwasi 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562372 SonuAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30719 30719
56 SHEOPUR MP-39-002-081-002/313
(MAHARAJPURA) 		1739002081NRG24240320240579007 26/03/2024 DHANJEET 1739002081WL062896 DHANJEET 00415 SBIN0030089 1326 1326 Processed 19/04/2024 399562372 DHANJEET STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-081-002/472
(MAHARAJPURA) 		1739002081NRG24240320240579008 26/03/2024 RAMLAKHAN 1739002081WL062896 RAMLAKHAN 00415 SBIN0030089 1326 1326 Processed 19/04/2024 399562372 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHEOPUR MP-39-002-081-002/473
(MAHARAJPURA) 		1739002081NRG24240320240579009 26/03/2024 HARI 1739002081WL062896 HARI 00415 SBIN0030089 1326 1326 Processed 19/04/2024 399562372 HARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
59 SHEOPUR MP-39-002-027-001/103-A
(HALGAODAKHURD) 		1739002027NRG24260320240579525 26/03/2024 shambhu 1739002027WL062962 shambhu 00415 SBIN0030166 442 442 Processed 19/04/2024 399562372 shambhu STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-027-001/104-A
(HALGAODAKHURD) 		1739002027NRG24260320240579526 26/03/2024 babulal 1739002027WL062962 babulal 00415 SBIN0030166 442 442 Processed 19/04/2024 399562372 babulal FINO PAYMENTS BANK LTD(608001)
61 SHEOPUR MP-39-002-027-001/106-D
(HALGAODAKHURD) 		1739002027NRG24260320240579528 26/03/2024 VIKARM BAIRWA 1739002027WL062962 VIKARM BAIRWA 00415 SBIN0030166 442 442 Processed 19/04/2024 399562372 VIKARMBAIRWA FINO PAYMENTS BANK LTD(608001)
62 SHEOPUR MP-39-002-027-001/15-B
(HALGAODAKHURD) 		1739002027NRG24260320240579531 26/03/2024 santosh 1739002027WL062962 santosh 00415 SBIN0030166 442 442 Processed 19/04/2024 399562372 santosh STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-027-001/18-A
(HALGAODAKHURD) 		1739002027NRG24260320240579533 26/03/2024 gappu 1739002027WL062962 gappu 00415 SBIN0030166 442 442 Processed 19/04/2024 399562372 gappu STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-027-002/131-B
(HALGAODAKHURD) 		1739002027NRG24260320240579555 26/03/2024 kavita 1739002027WL062964 kavita 00415 SBIN0030166 663 663 Processed 19/04/2024 399562372 kavita STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-027-002/131-B
(HALGAODAKHURD) 		1739002027NRG24260320240579554 26/03/2024 ramavtar 1739002027WL062964 ramavtar 00415 SBIN0030166 663 663 Processed 19/04/2024 399562372 ramavtar STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-027-002/146-A
(HALGAODAKHURD) 		1739002027NRG24260320240579595 26/03/2024 indra 1739002027WL062968 indra 00415 SBIN0030166 1547 1547 Processed 19/04/2024 399562372 indra STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-027-002/146-A
(HALGAODAKHURD) 		1739002027NRG24260320240579594 26/03/2024 kamlesh 1739002027WL062968 kamlesh 00415 SBIN0030166 1547 1547 Processed 19/04/2024 399562372 kamlesh IDBI BANK(607095)
68 SHEOPUR MP-39-002-027-002/179
(HALGAODAKHURD) 		1739002027NRG24260320240579556 26/03/2024 jagdish 1739002027WL062965 jagdish 00415 SBIN0030166 442 442 Processed 19/04/2024 399562372 jagdish STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-027-002/179
(HALGAODAKHURD) 		1739002027NRG24260320240579557 26/03/2024 seema 1739002027WL062965 seema 00415 SBIN0030166 442 442 Processed 19/04/2024 399562372 seema STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-027-002/207-A
(HALGAODAKHURD) 		1739002027NRG24260320240579597 26/03/2024 dilkhush 1739002027WL062968 dilkhush 00415 SBIN0030166 1547 1547 Processed 19/04/2024 399562372 dilkhush STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-027-002/224
(HALGAODAKHURD) 		1739002027NRG24260320240579598 26/03/2024 arvind 1739002027WL062968 arvind 00415 SBIN0030166 1547 1547 Processed 19/04/2024 399562372 arvind STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-027-002/430
(HALGAODAKHURD) 		1739002027NRG24260320240579600 26/03/2024 puja 1739002027WL062968 puja 00415 SBIN0030166 1547 1547 Processed 19/04/2024 399562372 puja STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-027-002/430
(HALGAODAKHURD) 		1739002027NRG24260320240579599 26/03/2024 revdi bai 1739002027WL062968 revdi bai 00415 SBIN0030166 1547 1547 Processed 19/04/2024 399562372 revdibai STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-027-002/433
(HALGAODAKHURD) 		1739002027NRG24260320240579602 26/03/2024 chayana bai 1739002027WL062968 chayana bai 00415 SBIN0030166 1547 1547 Processed 19/04/2024 399562372 chayanabai STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-027-002/5
(HALGAODAKHURD) 		1739002027NRG24260320240579603 26/03/2024 babu 1739002027WL062968 babu 00415 SBIN0030166 1547 1547 Processed 19/04/2024 399562372 babu STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-027-003/234
(HALGAODAKHURD) 		1739002027NRG24260320240579605 26/03/2024 kanchan 1739002027WL062968 kanchan 00415 SBIN0030166 1547 1547 Processed 19/04/2024 399562372 kanchan STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-027-003/234
(HALGAODAKHURD) 		1739002027NRG24260320240579604 26/03/2024 prakash 1739002027WL062968 prakash 00415 SBIN0030166 1547 1547 Processed 19/04/2024 399562372 prakash STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-081-001/20
(MAHARAJPURA) 		1739002081NRG24240320240579017 26/03/2024 PAPPU 1739002081WL062897 PAPPU 00415 SBIN0030166 1326 1326 Processed 19/04/2024 399562372 PAPPU STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-081-001/453
(MAHARAJPURA) 		1739002081NRG24240320240579018 26/03/2024 Satendra 1739002081WL062897 Satendra 00415 SBIN0030166 1326 1326 Processed 19/04/2024 399562372 Satendra STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-081-001/542
(MAHARAJPURA) 		1739002081NRG24240320240579020 26/03/2024 balram adiwasi 1739002081WL062897 balram adiwasi 00415 SBIN0030166 1326 1326 Processed 19/04/2024 399562372 balramadiwasi STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-081-001/546
(MAHARAJPURA) 		1739002081NRG24240320240579021 26/03/2024 shushpal 1739002081WL062897 shushpal 00415 SBIN0030166 1326 1326 Processed 19/04/2024 399562372 shushpal INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHEOPUR MP-39-002-081-001/547
(MAHARAJPURA) 		1739002081NRG24240320240579022 26/03/2024 ramji lal adiwasi 1739002081WL062897 ramji lal adiwasi 00415 SBIN0030166 1326 1326 Processed 19/04/2024 399562372 ramjilaladiwasi STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-081-001/548
(MAHARAJPURA) 		1739002081NRG24240320240579023 26/03/2024 mukalesh adiwasi 1739002081WL062897 mukalesh adiwasi 00415 SBIN0030166 1326 1326 Processed 19/04/2024 399562372 mukaleshadiwasi STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-081-001/554
(MAHARAJPURA) 		1739002081NRG24240320240579025 26/03/2024 pappu adiwasi 1739002081WL062897 pappu adiwasi 00415 SBIN0030166 1326 1326 Processed 19/04/2024 399562372 pappuadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHEOPUR MP-39-002-081-001/559
(MAHARAJPURA) 		1739002081NRG24240320240579026 26/03/2024 Ram lakhan gurjar 1739002081WL062897 Ram lakhan gurjar 00415 SBIN0030166 1326 1326 Processed 19/04/2024 399562372 Ramlakhangurjar STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-081-001/866
(MAHARAJPURA) 		1739002081NRG24240320240578983 26/03/2024 Kamlesh 1739002081WL062896 Kamlesh 00415 SBIN0030166 1326 1326 Processed 19/04/2024 399562372 Kamlesh BANK OF MAHARASHTRA(607387)
87 SHEOPUR MP-39-002-081-001/929
(MAHARAJPURA) 		1739002081NRG24240320240578993 26/03/2024 Guniya 1739002081WL062896 Guniya 00415 SBIN0030166 1326 1326 Processed 19/04/2024 399562372 Guniya STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-081-001/930
(MAHARAJPURA) 		1739002081NRG24240320240578994 26/03/2024 Bhuriya 1739002081WL062896 Bhuriya 00415 SBIN0030166 1326 1326 Processed 19/04/2024 399562372 Bhuriya STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-081-001/932
(MAHARAJPURA) 		1739002081NRG24240320240578995 26/03/2024 Mohan lal Meena 1739002081WL062896 Mohan lal Meena 00415 SBIN0030166 1326 1326 Processed 19/04/2024 399562372 MohanlalMeena STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-081-001/934
(MAHARAJPURA) 		1739002081NRG24240320240578997 26/03/2024 Ramlakhan Meena 1739002081WL062896 Ramlakhan Meena 00415 SBIN0030166 1326 1326 Processed 19/04/2024 399562372 RamlakhanMeena STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-081-001/938
(MAHARAJPURA) 		1739002081NRG24240320240578998 26/03/2024 Hasina 1739002081WL062896 Hasina 00415 SBIN0030166 1326 1326 Processed 19/04/2024 399562372 Hasina STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-081-001/945
(MAHARAJPURA) 		1739002081NRG24240320240579001 26/03/2024 Angad 1739002081WL062896 Angad 00415 SBIN0030166 1326 1326 Processed 19/04/2024 399562372 Angad STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-081-001/947
(MAHARAJPURA) 		1739002081NRG24240320240579003 26/03/2024 Kambha 1739002081WL062896 Kambha 00415 SBIN0030166 1326 1326 Processed 19/04/2024 399562372 Kambha INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHEOPUR MP-39-002-081-001/965
(MAHARAJPURA) 		1739002081NRG24240320240579005 26/03/2024 Shaktiman 1739002081WL062896 Shaktiman 00415 SBIN0030166 1326 1326 Processed 19/04/2024 399562372 Shaktiman AIRTEL PAYMENTS BANK LIMITED(990288)
95 SHEOPUR MP-39-002-081-001/966
(MAHARAJPURA) 		1739002081NRG24240320240579006 26/03/2024 Dilkhush 1739002081WL062896 Dilkhush 00415 SBIN0030166 1326 1326 Processed 19/04/2024 399562372 Dilkhush STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-081-002/571
(MAHARAJPURA) 		1739002081NRG24240320240579010 26/03/2024 Vijay shankar 1739002081WL062896 Vijay shankar 00415 SBIN0030166 1326 1326 Processed 19/04/2024 399562372 Vijayshankar STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-081-002/573
(MAHARAJPURA) 		1739002081NRG24240320240579011 26/03/2024 Harimohan 1739002081WL062896 Harimohan 00415 SBIN0030166 1326 1326 Processed 19/04/2024 399562372 Harimohan STATE BANK OF INDIA(508548)
98 SHEOPUR MP-39-002-081-002/615
(MAHARAJPURA) 		1739002081NRG24240320240579012 26/03/2024 vishnu 1739002081WL062896 vishnu 00415 SBIN0030166 1326 1326 Processed 19/04/2024 399562372 vishnu STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-081-002/933
(MAHARAJPURA) 		1739002081NRG24240320240579016 26/03/2024 Lalita 1739002081WL062896 Lalita 00415 SBIN0030166 1326 1326 Processed 19/04/2024 399562372 Lalita STATE BANK OF INDIA(508548)
100 SHEOPUR MP-39-002-089-001/208-C
(RADEP) 		1739002089NRG24250320240579189 26/03/2024 Sitaram jatav 1739002089WL062930 Sitaram jatav 00415 SBIN0030166 1326 1326 Processed 19/04/2024 399562372 Sitaramjatav STATE BANK OF INDIA(508548)
101 SHEOPUR MP-39-002-089-001/75-C
(RADEP) 		1739002089NRG24250320240579192 26/03/2024 Rakesh pankaj 1739002089WL062930 Rakesh pankaj 00415 SBIN0030166 1326 1326 Processed 19/04/2024 399562372 Rakeshpankaj FINO PAYMENTS BANK LTD(608001)
SubTotal 51714 51714
102 SHEOPUR MP-39-002-089-001/243-D
(RADEP) 		1739002089NRG24250320240579190 26/03/2024 Girraj 1739002089WL062930 Girraj 00415 SBIN0030303 1326 1326 Processed 19/04/2024 399562372 Girraj STATE BANK OF INDIA(508548)
103 SHEOPUR MP-39-002-089-001/246
(RADEP) 		1739002089NRG24250320240579195 26/03/2024 Balram 1739002089WL062931 Balram 00415 SBIN0030303 221 221 Processed 19/04/2024 399562372 Balram FINO PAYMENTS BANK LTD(608001)
104 SHEOPUR MP-39-002-089-001/97-D
(RADEP) 		1739002089NRG24250320240579196 26/03/2024 Sashi 1739002089WL062931 Sashi 00415 SBIN0030303 221 221 Processed 19/04/2024 399562372 Sashi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
105 SHEOPUR MP-39-002-052-002/28-C
(NANDAPUR) 		1739002052NRG24230320240578435 26/03/2024 Suneel Adiwasi 1739002052WL062799 Suneel Adiwasi 00462 UCBA0001082 1326 1326 Processed 19/04/2024 399562372 SuneelAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
106 SHEOPUR MP-39-002-025-002/218
(PANRY) 		1739002025NRG24250320240579178 26/03/2024 LATOOR 1739002025WL062924 LATOOR 00462 UCBA0001169 663 663 Processed 19/04/2024 399562372 LATOOR UCO BANK(607066)
107 SHEOPUR MP-39-002-025-002/314
(PANRY) 		1739002025NRG24250320240579179 26/03/2024 mukut 1739002025WL062925 mukut 00462 UCBA0001169 663 663 Processed 19/04/2024 399562372 mukut UCO BANK(607066)
108 SHEOPUR MP-39-002-025-002/323
(PANRY) 		1739002025NRG24250320240579180 26/03/2024 mahaveer 1739002025WL062926 mahaveer 00462 UCBA0001169 442 442 Processed 19/04/2024 399562372 mahaveer UCO BANK(607066)
109 SHEOPUR MP-39-002-025-002/44
(PANRY) 		1739002025NRG24250320240579181 26/03/2024 LAXMINARAYAN 1739002025WL062927 LAXMINARAYAN 00462 UCBA0001169 663 663 Processed 19/04/2024 399562372 LAXMINARAYAN UCO BANK(607066)
110 SHEOPUR MP-39-002-025-002/461
(PANRY) 		1739002025NRG24250320240579182 26/03/2024 hemraj jaga 1739002025WL062928 hemraj jaga 00462 UCBA0001169 663 663 Processed 19/04/2024 399562372 hemrajjaga UCO BANK(607066)
111 SHEOPUR MP-39-002-025-002/55
(PANRY) 		1739002025NRG24250320240579177 26/03/2024 NAGARAM 1739002025WL062923 NAGARAM 00462 UCBA0001169 663 663 Processed 19/04/2024 399562372 NAGARAM UCO BANK(607066)
112 SHEOPUR MP-39-002-026-001/502-A
(JALALPURA) 		1739002026NRG24230320240577242 26/03/2024 PHELWAN SUMAN 1739002026WL062724 PHELWAN SUMAN 00462 UCBA0001169 221 221 Processed 19/04/2024 399562372 PHELWANSUMAN UCO BANK(607066)
SubTotal 3978 3978
113 SHEOPUR MP-39-002-081-001/964
(MAHARAJPURA) 		1739002081NRG24240320240579004 26/03/2024 Girraj 1739002081WL062896 Girraj 00553 INDB0000123 1326 1326 Processed 19/04/2024 399562372 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
114 SHEOPUR MP-39-002-027-001/113-D
(HALGAODAKHURD) 		1739002027NRG24260320240579530 26/03/2024 HARIMOHAN BAIRWA 1739002027WL062962 HARIMOHAN BAIRWA 00688 FINO0001001 442 442 Processed 19/04/2024 399562372 HARIMOHANBAIRWA BANK OF INDIA(508505)
115 SHEOPUR MP-39-002-027-001/17-A
(HALGAODAKHURD) 		1739002027NRG24260320240579532 26/03/2024 PRADEEP BAIRWA 1739002027WL062962 PRADEEP BAIRWA 00688 FINO0001001 442 442 Processed 19/04/2024 399562372 PRADEEPBAIRWA FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
116 SHEOPUR MP-39-002-081-001/552
(MAHARAJPURA) 		1739002081NRG24240320240579024 26/03/2024 raghuveer adiwasi 1739002081WL062897 raghuveer adiwasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399562372 raghuveeradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
117 SHEOPUR MP-39-002-026-001/326-B
(JALALPURA) 		1739002026NRG24230320240577239 26/03/2024 Tulsiram Meean 1739002026WL062724 Tulsiram Meean 00697 BKID0MG9070 1326 1326 Processed 19/04/2024 399562372 TulsiramMeean UCO BANK(607066)
118 SHEOPUR MP-39-002-026-001/411-A
(JALALPURA) 		1739002026NRG24230320240577241 26/03/2024 Suresh 1739002026WL062724 Suresh 00697 BKID0MG9070 1105 1105 Processed 19/04/2024 399562372 Suresh UCO BANK(607066)
SubTotal 2431 2431
119 SHEOPUR MP-39-002-081-002/750
(MAHARAJPURA) 		1739002081NRG24240320240579013 26/03/2024 Lallu 1739002081WL062896 Lallu 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 399562372 Lallu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 138567 138567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_260324APB_FTO_517680 AXIS BANK UTIB0001333 SHEOPUR 221
2 SHEOPUR MP1739002_260324APB_FTO_517680 Bank of Baroda BARB0SHEOPU SHEOPUR 9061
3 SHEOPUR MP1739002_260324APB_FTO_517680 Bank of India BKID0009075 SHEOPUR 1989
4 SHEOPUR MP1739002_260324APB_FTO_517680 Bank of Maharastra MAHB0002169 Sheopur 26520
5 SHEOPUR MP1739002_260324APB_FTO_517680 Punjab National Bank PUNB0613200 SHEOPUR MP 30719
6 SHEOPUR MP1739002_260324APB_FTO_517680 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3978
7 SHEOPUR MP1739002_260324APB_FTO_517680 State Bank of India SBIN0030166 BARODA(SHEOPUR) 51714
8 SHEOPUR MP1739002_260324APB_FTO_517680 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1768
9 SHEOPUR MP1739002_260324APB_FTO_517680 UCO Bank UCBA0001082 SHEOPURKALAN 1326
10 SHEOPUR MP1739002_260324APB_FTO_517680 UCO Bank UCBA0001169 PREMSAR 3978
11 SHEOPUR MP1739002_260324APB_FTO_517680 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
12 SHEOPUR MP1739002_260324APB_FTO_517680 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
13 SHEOPUR MP1739002_260324APB_FTO_517680 India Post Payments Bank IPOS0000001 Morena 1326
14 SHEOPUR MP1739002_260324APB_FTO_517680 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 2431
15 SHEOPUR MP1739002_260324APB_FTO_517680 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1326

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