Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_250523APB_FTO_56811
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-39-002-076-001/554
(PANWADA) 		1739002076NRG24250520230075050 25/05/2023 santosh 1739002076WL007213 santosh 00045 BARB0SHEOPU 1326 1326 Processed 30/05/2023 049876280 santosh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-028-001/158-A
(BAGALDA) 		1739002028NRG24250520230076874 25/05/2023 Dhirendra Bairwa 1739002028WL007349 Dhirendra Bairwa 00048 BKID0009075 1105 1105 Processed 30/05/2023 049876280 DhirendraBairwa BANK OF INDIA(508505)
SubTotal 1105 1105
3 SHEOPUR MP-39-002-028-001/274-A
(BAGALDA) 		1739002028NRG24250520230076895 25/05/2023 jahid 1739002028WL007349 jahid 00354 PUNB0613200 1105 1105 Processed 30/05/2023 049876280 jahid PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 SHEOPUR MP-39-002-028-001/1
(BAGALDA) 		1739002028NRG24220520230065794 25/05/2023 Chitar 1739002028WL006339 Chitar 00415 SBIN0030166 1326 1326 Processed 30/05/2023 049876280 Chitar STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-028-001/146-D
(BAGALDA) 		1739002028NRG24250520230076862 25/05/2023 IRASAD 1739002028WL007349 IRASAD 00415 SBIN0030166 1105 1105 Processed 30/05/2023 049876280 IRASAD STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-028-001/147
(BAGALDA) 		1739002028NRG24250520230076864 25/05/2023 Husanbano 1739002028WL007349 Husanbano 00415 SBIN0030166 1105 1105 Processed 30/05/2023 049876280 Husanbano STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-028-001/147
(BAGALDA) 		1739002028NRG24250520230076863 25/05/2023 Samsudin 1739002028WL007349 Samsudin 00415 SBIN0030166 1105 1105 Processed 30/05/2023 049876280 Samsudin STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-028-001/158-B
(BAGALDA) 		1739002028NRG24250520230076875 25/05/2023 Mulagari Bai 1739002028WL007349 Mulagari Bai 00415 SBIN0030166 1105 1105 Processed 30/05/2023 049876280 MulagariBai STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-028-001/195-B
(BAGALDA) 		1739002028NRG24250520230076880 25/05/2023 Shahina Bano 1739002028WL007349 Shahina Bano 00415 SBIN0030166 1105 1105 Processed 30/05/2023 049876280 ShahinaBano STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-028-001/200
(BAGALDA) 		1739002028NRG24250520230076884 25/05/2023 pappu 1739002028WL007349 pappu 00415 SBIN0030166 1105 1105 Processed 30/05/2023 049876280 pappu STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-028-001/200-B
(BAGALDA) 		1739002028NRG24250520230076885 25/05/2023 Surendra Meena 1739002028WL007349 Surendra Meena 00415 SBIN0030166 1105 1105 Processed 30/05/2023 049876280 SurendraMeena STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-028-001/277
(BAGALDA) 		1739002028NRG24250520230076897 25/05/2023 inayat 1739002028WL007349 inayat 00415 SBIN0030166 1105 1105 Processed 30/05/2023 049876280 inayat STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-028-001/345
(BAGALDA) 		1739002028NRG24250520230076901 25/05/2023 Sadma 1739002028WL007349 Sadma 00415 SBIN0030166 1105 1105 Processed 30/05/2023 049876280 Sadma STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-028-001/345
(BAGALDA) 		1739002028NRG24250520230076900 25/05/2023 Sanjay khan 1739002028WL007349 Sanjay khan 00415 SBIN0030166 1105 1105 Processed 30/05/2023 049876280 Sanjaykhan STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-028-001/345-C
(BAGALDA) 		1739002028NRG24250520230076903 25/05/2023 Fida Husen 1739002028WL007349 Fida Husen 00415 SBIN0030166 1105 1105 Processed 30/05/2023 049876280 FidaHusen STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-028-001/345-C
(BAGALDA) 		1739002028NRG24250520230076904 25/05/2023 Mayaro 1739002028WL007349 Mayaro 00415 SBIN0030166 1105 1105 Processed 30/05/2023 049876280 Mayaro STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-028-001/386-B
(BAGALDA) 		1739002028NRG24250520230076906 25/05/2023 JAKIR 1739002028WL007349 JAKIR 00415 SBIN0030166 1105 1105 Processed 30/05/2023 049876280 JAKIR FINO PAYMENTS BANK LTD(608001)
18 SHEOPUR MP-39-002-028-001/403-B
(BAGALDA) 		1739002028NRG24250520230076911 25/05/2023 PARVEEN 1739002028WL007349 PARVEEN 00415 SBIN0030166 1105 1105 Processed 30/05/2023 049876280 PARVEEN STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-028-001/51
(BAGALDA) 		1739002028NRG24250520230076915 25/05/2023 Jasmudin 1739002028WL007349 Jasmudin 00415 SBIN0030166 1105 1105 Processed 30/05/2023 049876280 Jasmudin STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-028-001/51-C
(BAGALDA) 		1739002028NRG24250520230076917 25/05/2023 Abrar khan 1739002028WL007349 Abrar khan 00415 SBIN0030166 1105 1105 Processed 30/05/2023 049876280 Abrarkhan STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-028-001/51-D
(BAGALDA) 		1739002028NRG24250520230076918 25/05/2023 Sahib khan 1739002028WL007349 Sahib khan 00415 SBIN0030166 1105 1105 Processed 30/05/2023 049876280 Sahibkhan STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-028-001/76
(BAGALDA) 		1739002028NRG24250520230076926 25/05/2023 raseed 1739002028WL007349 raseed 00415 SBIN0030166 1105 1105 Processed 30/05/2023 049876280 raseed STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-028-001/77
(BAGALDA) 		1739002028NRG24250520230076928 25/05/2023 khaleel 1739002028WL007349 khaleel 00415 SBIN0030166 1105 1105 Processed 30/05/2023 049876280 khaleel STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-028-002/25
(BAGALDA) 		1739002028NRG24220520230065792 25/05/2023 GAYTREE 1739002028WL006338 GAYTREE 00415 SBIN0030166 1326 1326 Processed 30/05/2023 049876280 GAYTREE STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-028-002/25-B
(BAGALDA) 		1739002028NRG24220520230065793 25/05/2023 Saroj Adiwasi 1739002028WL006338 Saroj Adiwasi 00415 SBIN0030166 1326 1326 Processed 30/05/2023 049876280 SarojAdiwasi BANK OF INDIA(508505)
26 SHEOPUR MP-39-002-076-001/148
(PANWADA) 		1739002076NRG24250520230075037 25/05/2023 kadulal 1739002076WL007211 kadulal 00415 SBIN0030166 1326 1326 Processed 30/05/2023 049876280 kadulal STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-076-001/148-A
(PANWADA) 		1739002076NRG24250520230075057 25/05/2023 RAKESH 1739002076WL007214 RAKESH 00415 SBIN0030166 1326 1326 Processed 30/05/2023 049876280 RAKESH STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-076-001/184-A
(PANWADA) 		1739002076NRG24250520230075031 25/05/2023 MURTI BAI 1739002076WL007210 MURTI BAI 00415 SBIN0030166 1326 1326 Processed 30/05/2023 049876280 MURTIBAI STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-076-001/223
(PANWADA) 		1739002076NRG24250520230075032 25/05/2023 HARIOM 1739002076WL007210 HARIOM 00415 SBIN0030166 1326 1326 Processed 30/05/2023 049876280 HARIOM STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-076-001/248
(PANWADA) 		1739002076NRG24250520230075033 25/05/2023 girraj 1739002076WL007210 girraj 00415 SBIN0030166 1326 1326 Processed 30/05/2023 049876280 girraj STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-076-001/471
(PANWADA) 		1739002076NRG24250520230075039 25/05/2023 Mosmi bai 1739002076WL007211 Mosmi bai 00415 SBIN0030166 1326 1326 Processed 30/05/2023 049876280 Mosmibai STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-076-001/471
(PANWADA) 		1739002076NRG24250520230075038 25/05/2023 Ramesh 1739002076WL007211 Ramesh 00415 SBIN0030166 1326 1326 Processed 30/05/2023 049876280 Ramesh STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-076-001/492-B
(PANWADA) 		1739002076NRG24250520230075040 25/05/2023 Surendra kevat 1739002076WL007211 Surendra kevat 00415 SBIN0030166 1326 1326 Processed 30/05/2023 049876280 Surendrakevat STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-076-001/50-A
(PANWADA) 		1739002076NRG24250520230075058 25/05/2023 ghanshyam 1739002076WL007214 ghanshyam 00415 SBIN0030166 1326 1326 Processed 30/05/2023 049876280 ghanshyam STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-076-001/542
(PANWADA) 		1739002076NRG24250520230075062 25/05/2023 girraj 1739002076WL007215 girraj 00415 SBIN0030166 1326 1326 Processed 30/05/2023 049876280 girraj STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-076-001/543
(PANWADA) 		1739002076NRG24250520230075059 25/05/2023 murli kir 1739002076WL007214 murli kir 00415 SBIN0030166 1326 1326 Processed 30/05/2023 049876280 murlikir STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-076-001/554
(PANWADA) 		1739002076NRG24250520230075049 25/05/2023 murli 1739002076WL007213 murli 00415 SBIN0030166 1326 1326 Processed 30/05/2023 049876280 murli STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-076-001/575-A
(PANWADA) 		1739002076NRG24250520230075060 25/05/2023 Mahendr 1739002076WL007214 Mahendr 00415 SBIN0030166 1326 1326 Processed 30/05/2023 049876280 Mahendr STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-076-001/575-B
(PANWADA) 		1739002076NRG24250520230075041 25/05/2023 Manfool keer 1739002076WL007211 Manfool keer 00415 SBIN0030166 1326 1326 Processed 30/05/2023 049876280 Manfoolkeer STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-076-001/605
(PANWADA) 		1739002076NRG24250520230075034 25/05/2023 Seema bai 1739002076WL007210 Seema bai 00415 SBIN0030166 1326 1326 Processed 30/05/2023 049876280 Seemabai STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-076-001/626
(PANWADA) 		1739002076NRG24250520230075051 25/05/2023 tasveer 1739002076WL007213 tasveer 00415 SBIN0030166 1326 1326 Processed 30/05/2023 049876280 tasveer STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-076-001/643
(PANWADA) 		1739002076NRG24250520230075052 25/05/2023 Gangadhar gurjar 1739002076WL007213 Gangadhar gurjar 00415 SBIN0030166 1326 1326 Processed 30/05/2023 049876280 Gangadhargurjar STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-076-001/643
(PANWADA) 		1739002076NRG24250520230075053 25/05/2023 Santosh gurjar 1739002076WL007213 Santosh gurjar 00415 SBIN0030166 1326 1326 Processed 30/05/2023 049876280 Santoshgurjar STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-076-002/150
(PANWADA) 		1739002076NRG24250520230075035 25/05/2023 SAMPATI BAI 1739002076WL007210 SAMPATI BAI 00415 SBIN0030166 1326 1326 Processed 30/05/2023 049876280 SAMPATIBAI STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-076-002/456
(PANWADA) 		1739002076NRG24250520230075063 25/05/2023 dwarika 1739002076WL007215 dwarika 00415 SBIN0030166 1326 1326 Processed 30/05/2023 049876280 dwarika STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-076-002/469
(PANWADA) 		1739002076NRG24250520230075054 25/05/2023 Sunita nayak 1739002076WL007213 Sunita nayak 00415 SBIN0030166 1326 1326 Processed 30/05/2023 049876280 Sunitanayak STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-076-002/546
(PANWADA) 		1739002076NRG24250520230075055 25/05/2023 jugraj 1739002076WL007213 jugraj 00415 SBIN0030166 1326 1326 Processed 30/05/2023 049876280 jugraj STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-076-002/86-A
(PANWADA) 		1739002076NRG24250520230075061 25/05/2023 mahavir gurjar 1739002076WL007214 mahavir gurjar 00415 SBIN0030166 1326 1326 Processed 30/05/2023 049876280 mahavirgurjar STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-076-002/89-C
(PANWADA) 		1739002076NRG24250520230075042 25/05/2023 Ramdhara bai 1739002076WL007211 Ramdhara bai 00415 SBIN0030166 1326 1326 Processed 30/05/2023 049876280 Ramdharabai STATE BANK OF INDIA(508548)
SubTotal 56797 56797
50 SHEOPUR MP-39-002-028-001/123-B
(BAGALDA) 		1739002028NRG24250520230076857 25/05/2023 MUFIDA 1739002028WL007349 MUFIDA 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 MUFIDA STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-028-001/137-B
(BAGALDA) 		1739002028NRG24250520230076858 25/05/2023 SHAKAVAT 1739002028WL007349 SHAKAVAT 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 SHAKAVAT STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-028-001/146-A
(BAGALDA) 		1739002028NRG24250520230076860 25/05/2023 NARANGI 1739002028WL007349 NARANGI 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 NARANGI STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-028-001/146-A
(BAGALDA) 		1739002028NRG24250520230076859 25/05/2023 PARIYAD 1739002028WL007349 PARIYAD 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 PARIYAD NARMADA JHABUA GRAMIN BANK(508515)
54 SHEOPUR MP-39-002-028-001/146-B
(BAGALDA) 		1739002028NRG24250520230076861 25/05/2023 FARMAN KHAN 1739002028WL007349 FARMAN KHAN 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 FARMANKHAN NARMADA JHABUA GRAMIN BANK(508515)
55 SHEOPUR MP-39-002-028-001/147-C
(BAGALDA) 		1739002028NRG24250520230076865 25/05/2023 SHBA 1739002028WL007349 SHBA 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 SHBA STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-028-001/147-D
(BAGALDA) 		1739002028NRG24250520230076866 25/05/2023 SHABBAR 1739002028WL007349 SHABBAR 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 SHABBAR UNION BANK OF INDIA(508500)
57 SHEOPUR MP-39-002-028-001/149-B
(BAGALDA) 		1739002028NRG24250520230076867 25/05/2023 REENA BAIRWA 1739002028WL007349 REENA BAIRWA 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 REENABAIRWA INDUSIND BANK(607189)
58 SHEOPUR MP-39-002-028-001/153-A
(BAGALDA) 		1739002028NRG24250520230076868 25/05/2023 SANAULLA 1739002028WL007349 SANAULLA 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 SANAULLA UNION BANK OF INDIA(508500)
59 SHEOPUR MP-39-002-028-001/153-B
(BAGALDA) 		1739002028NRG24250520230076869 25/05/2023 RUKSHANA 1739002028WL007349 RUKSHANA 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 RUKSHANA STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-028-001/153-C
(BAGALDA) 		1739002028NRG24250520230076870 25/05/2023 SEMJADI 1739002028WL007349 SEMJADI 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 SEMJADI STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-028-001/154-B
(BAGALDA) 		1739002028NRG24250520230076871 25/05/2023 MAHFUJ 1739002028WL007349 MAHFUJ 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 MAHFUJ UNION BANK OF INDIA(508500)
62 SHEOPUR MP-39-002-028-001/155-A
(BAGALDA) 		1739002028NRG24250520230076872 25/05/2023 SAMAPARBIN 1739002028WL007349 SAMAPARBIN 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 SAMAPARBIN UNION BANK OF INDIA(508500)
63 SHEOPUR MP-39-002-028-001/156-C
(BAGALDA) 		1739002028NRG24250520230076873 25/05/2023 ARIF 1739002028WL007349 ARIF 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 ARIF FINO PAYMENTS BANK LTD(608001)
64 SHEOPUR MP-39-002-028-001/195-B
(BAGALDA) 		1739002028NRG24250520230076879 25/05/2023 Hajur 1739002028WL007349 Hajur 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 Hajur STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-028-001/216-C
(BAGALDA) 		1739002028NRG24250520230076886 25/05/2023 MHJAHID 1739002028WL007349 MHJAHID 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 MHJAHID UNION BANK OF INDIA(508500)
66 SHEOPUR MP-39-002-028-001/216-D
(BAGALDA) 		1739002028NRG24250520230076887 25/05/2023 IMRAN 1739002028WL007349 IMRAN 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 IMRAN UNION BANK OF INDIA(508500)
67 SHEOPUR MP-39-002-028-001/222-D
(BAGALDA) 		1739002028NRG24250520230076889 25/05/2023 VANDNA MEENA 1739002028WL007349 VANDNA MEENA 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 VANDNAMEENA UNION BANK OF INDIA(508500)
68 SHEOPUR MP-39-002-028-001/223-B
(BAGALDA) 		1739002028NRG24250520230076890 25/05/2023 BHOLARAM 1739002028WL007349 BHOLARAM 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 BHOLARAM STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-028-001/223-D
(BAGALDA) 		1739002028NRG24250520230076891 25/05/2023 DEEPAK MEENA 1739002028WL007349 DEEPAK MEENA 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 DEEPAKMEENA UNION BANK OF INDIA(508500)
70 SHEOPUR MP-39-002-028-001/227-A
(BAGALDA) 		1739002028NRG24250520230076892 25/05/2023 SABNAM 1739002028WL007349 SABNAM 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 SABNAM UNION BANK OF INDIA(508500)
71 SHEOPUR MP-39-002-028-001/227-B
(BAGALDA) 		1739002028NRG24250520230076893 25/05/2023 RAFIK 1739002028WL007349 RAFIK 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 RAFIK STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-028-001/274-C
(BAGALDA) 		1739002028NRG24250520230076896 25/05/2023 SUBINA 1739002028WL007349 SUBINA 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 SUBINA UNION BANK OF INDIA(508500)
73 SHEOPUR MP-39-002-028-001/30-B
(BAGALDA) 		1739002028NRG24250520230076898 25/05/2023 MUSTKIM 1739002028WL007349 MUSTKIM 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 MUSTKIM STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-028-001/38-A
(BAGALDA) 		1739002028NRG24250520230076905 25/05/2023 HALIM KHAN 1739002028WL007349 HALIM KHAN 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 HALIMKHAN UNION BANK OF INDIA(508500)
75 SHEOPUR MP-39-002-028-001/389-A
(BAGALDA) 		1739002028NRG24250520230076907 25/05/2023 SAHANAJ BANO 1739002028WL007349 SAHANAJ BANO 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 SAHANAJBANO STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-028-001/51
(BAGALDA) 		1739002028NRG24250520230076916 25/05/2023 DALLA 1739002028WL007349 DALLA 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 DALLA STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-028-001/68-A
(BAGALDA) 		1739002028NRG24250520230076924 25/05/2023 NAGAMA BANO 1739002028WL007349 NAGAMA BANO 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 NAGAMABANO UNION BANK OF INDIA(508500)
78 SHEOPUR MP-39-002-028-001/75-D
(BAGALDA) 		1739002028NRG24250520230076925 25/05/2023 shahina 1739002028WL007349 shahina 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 shahina STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-028-001/76-D
(BAGALDA) 		1739002028NRG24250520230076927 25/05/2023 MUBINA BANO 1739002028WL007349 MUBINA BANO 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 MUBINABANO STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-028-001/77-A
(BAGALDA) 		1739002028NRG24250520230076929 25/05/2023 Osama 1739002028WL007349 Osama 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 Osama UNION BANK OF INDIA(508500)
81 SHEOPUR MP-39-002-028-001/77-B
(BAGALDA) 		1739002028NRG24250520230076930 25/05/2023 SALAMA 1739002028WL007349 SALAMA 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 SALAMA STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-028-001/77-C
(BAGALDA) 		1739002028NRG24250520230076931 25/05/2023 CHIDIYA BANO 1739002028WL007349 CHIDIYA BANO 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 CHIDIYABANO BANK OF BARODA(606985)
83 SHEOPUR MP-39-002-028-001/79-B
(BAGALDA) 		1739002028NRG24250520230076932 25/05/2023 IBRANA BANO 1739002028WL007349 IBRANA BANO 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 IBRANABANO STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-028-001/79-C
(BAGALDA) 		1739002028NRG24250520230076933 25/05/2023 APHASAR 1739002028WL007349 APHASAR 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 APHASAR NARMADA JHABUA GRAMIN BANK(508515)
85 SHEOPUR MP-39-002-028-001/80
(BAGALDA) 		1739002028NRG24250520230076934 25/05/2023 KAYYUM 1739002028WL007349 KAYYUM 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 KAYYUM STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-028-001/80-C
(BAGALDA) 		1739002028NRG24250520230076936 25/05/2023 HUSAIN 1739002028WL007349 HUSAIN 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 HUSAIN STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-028-001/80-C
(BAGALDA) 		1739002028NRG24250520230076935 25/05/2023 SHAYNA BANO 1739002028WL007349 SHAYNA BANO 00468 UBIN0575437 1105 1105 Processed 30/05/2023 049876280 SHAYNABANO STATE BANK OF INDIA(508548)
SubTotal 41990 41990
88 SHEOPUR MP-39-002-028-001/1-B
(BAGALDA) 		1739002028NRG24250520230076850 25/05/2023 Gajendra 1739002028WL007349 Gajendra 00688 FINO0001446 1105 1105 Processed 30/05/2023 049876280 Gajendra FINO PAYMENTS BANK LTD(608001)
89 SHEOPUR MP-39-002-028-001/101-A
(BAGALDA) 		1739002028NRG24250520230076852 25/05/2023 Nashiwa 1739002028WL007349 Nashiwa 00688 FINO0001446 1105 1105 Processed 30/05/2023 049876280 Nashiwa FINO PAYMENTS BANK LTD(608001)
90 SHEOPUR MP-39-002-028-001/101-A
(BAGALDA) 		1739002028NRG24250520230076851 25/05/2023 Raju 1739002028WL007349 Raju 00688 FINO0001446 1105 1105 Processed 30/05/2023 049876280 Raju FINO PAYMENTS BANK LTD(608001)
91 SHEOPUR MP-39-002-028-001/107-A
(BAGALDA) 		1739002028NRG24250520230076853 25/05/2023 Ramlal 1739002028WL007349 Ramlal 00688 FINO0001446 1105 1105 Processed 30/05/2023 049876280 Ramlal FINO PAYMENTS BANK LTD(608001)
92 SHEOPUR MP-39-002-028-001/11
(BAGALDA) 		1739002028NRG24250520230076854 25/05/2023 Ramkishan 1739002028WL007349 Ramkishan 00688 FINO0001446 1105 1105 Processed 30/05/2023 049876280 Ramkishan FINO PAYMENTS BANK LTD(608001)
93 SHEOPUR MP-39-002-028-001/115
(BAGALDA) 		1739002028NRG24250520230076855 25/05/2023 hajaree 1739002028WL007349 hajaree 00688 FINO0001446 1105 1105 Processed 30/05/2023 049876280 hajaree FINO PAYMENTS BANK LTD(608001)
94 SHEOPUR MP-39-002-028-001/115-B
(BAGALDA) 		1739002028NRG24250520230076856 25/05/2023 Banvari 1739002028WL007349 Banvari 00688 FINO0001446 1105 1105 Processed 30/05/2023 049876280 Banvari FINO PAYMENTS BANK LTD(608001)
95 SHEOPUR MP-39-002-028-001/17
(BAGALDA) 		1739002028NRG24250520230076876 25/05/2023 budha 1739002028WL007349 budha 00688 FINO0001446 1105 1105 Processed 30/05/2023 049876280 budha FINO PAYMENTS BANK LTD(608001)
96 SHEOPUR MP-39-002-028-001/17-A
(BAGALDA) 		1739002028NRG24250520230076877 25/05/2023 Mallika 1739002028WL007349 Mallika 00688 FINO0001446 1105 1105 Processed 30/05/2023 049876280 Mallika FINO PAYMENTS BANK LTD(608001)
97 SHEOPUR MP-39-002-028-001/199-B
(BAGALDA) 		1739002028NRG24250520230076881 25/05/2023 Devishankar 1739002028WL007349 Devishankar 00688 FINO0001446 1105 1105 Processed 30/05/2023 049876280 Devishankar STATE BANK OF INDIA(508548)
98 SHEOPUR MP-39-002-028-001/199-B
(BAGALDA) 		1739002028NRG24250520230076882 25/05/2023 Nisha 1739002028WL007349 Nisha 00688 FINO0001446 1105 1105 Processed 30/05/2023 049876280 Nisha BANK OF INDIA(508505)
99 SHEOPUR MP-39-002-028-001/20-D
(BAGALDA) 		1739002028NRG24250520230076883 25/05/2023 Mensaab 1739002028WL007349 Mensaab 00688 FINO0001446 1105 1105 Processed 30/05/2023 049876280 Mensaab FINO PAYMENTS BANK LTD(608001)
100 SHEOPUR MP-39-002-028-001/218-A
(BAGALDA) 		1739002028NRG24250520230076888 25/05/2023 Mehandra 1739002028WL007349 Mehandra 00688 FINO0001446 1105 1105 Processed 30/05/2023 049876280 Mehandra FINO PAYMENTS BANK LTD(608001)
101 SHEOPUR MP-39-002-028-001/311
(BAGALDA) 		1739002028NRG24250520230076899 25/05/2023 Cheeta 1739002028WL007349 Cheeta 00688 FINO0001446 1105 1105 Processed 30/05/2023 049876280 Cheeta FINO PAYMENTS BANK LTD(608001)
102 SHEOPUR MP-39-002-028-001/44
(BAGALDA) 		1739002028NRG24250520230076912 25/05/2023 suresh 1739002028WL007349 suresh 00688 FINO0001446 1105 1105 Processed 30/05/2023 049876280 suresh FINO PAYMENTS BANK LTD(608001)
103 SHEOPUR MP-39-002-028-001/44-A
(BAGALDA) 		1739002028NRG24250520230076913 25/05/2023 Ashok 1739002028WL007349 Ashok 00688 FINO0001446 1105 1105 Processed 30/05/2023 049876280 Ashok FINO PAYMENTS BANK LTD(608001)
104 SHEOPUR MP-39-002-028-001/44-A
(BAGALDA) 		1739002028NRG24250520230076914 25/05/2023 Raji 1739002028WL007349 Raji 00688 FINO0001446 1105 1105 Processed 30/05/2023 049876280 Raji FINO PAYMENTS BANK LTD(608001)
105 SHEOPUR MP-39-002-028-001/60
(BAGALDA) 		1739002028NRG24250520230076920 25/05/2023 Ramkali 1739002028WL007349 Ramkali 00688 FINO0001446 1105 1105 Processed 30/05/2023 049876280 Ramkali FINO PAYMENTS BANK LTD(608001)
106 SHEOPUR MP-39-002-028-001/60
(BAGALDA) 		1739002028NRG24250520230076919 25/05/2023 Ramkuwar 1739002028WL007349 Ramkuwar 00688 FINO0001446 1105 1105 Processed 30/05/2023 049876280 Ramkuwar FINO PAYMENTS BANK LTD(608001)
107 SHEOPUR MP-39-002-028-001/60-D
(BAGALDA) 		1739002028NRG24250520230076921 25/05/2023 Laddu 1739002028WL007349 Laddu 00688 FINO0001446 1105 1105 Processed 30/05/2023 049876280 Laddu FINO PAYMENTS BANK LTD(608001)
108 SHEOPUR MP-39-002-028-001/61
(BAGALDA) 		1739002028NRG24250520230076922 25/05/2023 Bablesh 1739002028WL007349 Bablesh 00688 FINO0001446 1105 1105 Processed 30/05/2023 049876280 Bablesh NARMADA JHABUA GRAMIN BANK(508515)
109 SHEOPUR MP-39-002-028-001/61-A
(BAGALDA) 		1739002028NRG24250520230076923 25/05/2023 Suraj Adiwasi 1739002028WL007349 Suraj Adiwasi 00688 FINO0001446 1105 1105 Processed 30/05/2023 049876280 SurajAdiwasi FINO PAYMENTS BANK LTD(608001)
110 SHEOPUR MP-39-002-028-001/9
(BAGALDA) 		1739002028NRG24250520230076938 25/05/2023 Kapuri 1739002028WL007349 Kapuri 00688 FINO0001446 1105 1105 Processed 30/05/2023 049876280 Kapuri FINO PAYMENTS BANK LTD(608001)
111 SHEOPUR MP-39-002-028-001/9
(BAGALDA) 		1739002028NRG24250520230076937 25/05/2023 Pappu 1739002028WL007349 Pappu 00688 FINO0001446 1105 1105 Processed 30/05/2023 049876280 Pappu FINO PAYMENTS BANK LTD(608001)
112 SHEOPUR MP-39-002-028-001/9-A
(BAGALDA) 		1739002028NRG24250520230076939 25/05/2023 Sunita 1739002028WL007349 Sunita 00688 FINO0001446 1105 1105 Processed 30/05/2023 049876280 Sunita FINO PAYMENTS BANK LTD(608001)
113 SHEOPUR MP-39-002-028-001/98
(BAGALDA) 		1739002028NRG24250520230076940 25/05/2023 Kamali 1739002028WL007349 Kamali 00688 FINO0001446 1105 1105 Processed 30/05/2023 049876280 Kamali FINO PAYMENTS BANK LTD(608001)
114 SHEOPUR MP-39-002-028-001/98-C
(BAGALDA) 		1739002028NRG24250520230076941 25/05/2023 Reena 1739002028WL007349 Reena 00688 FINO0001446 1105 1105 Processed 30/05/2023 049876280 Reena FINO PAYMENTS BANK LTD(608001)
SubTotal 29835 29835
Total 132158 132158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_250523APB_FTO_56811 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_250523APB_FTO_56811 Bank of India BKID0009075 SHEOPUR 1105
3 SHEOPUR MP1739002_250523APB_FTO_56811 Punjab National Bank PUNB0613200 SHEOPUR MP 1105
4 SHEOPUR MP1739002_250523APB_FTO_56811 State Bank of India SBIN0030166 BARODA(SHEOPUR) 56797
5 SHEOPUR MP1739002_250523APB_FTO_56811 Union Bank of India UBIN0575437 Sheopur 41990
6 SHEOPUR MP1739002_250523APB_FTO_56811 Fino Payments Bank Ltd FINO0001446 MP RO 29835

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