Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_230923APB_FTO_284100
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-39-002-030-001/340-C
(RATODAN) 		1739002030NRG24220920230404141 23/09/2023 Anjana 1739002030WL038537 Anjana 00045 BARB0SHEOPU 1326 1326 Processed 10/11/2023 309467401 Anjana BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-030-001/425-A
(RATODAN) 		1739002030NRG24220920230404157 23/09/2023 Ramshree Adiwasi 1739002030WL038537 Ramshree Adiwasi 00045 BARB0SHEOPU 1326 1326 Processed 10/11/2023 309467401 RamshreeAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHEOPUR MP-39-002-030-001/675-A
(RATODAN) 		1739002030NRG24220920230404125 23/09/2023 Ramshri Adiwasi 1739002030WL038536 Ramshri Adiwasi 00045 BARB0SHEOPU 1326 1326 Processed 10/11/2023 309467401 RamshriAdiwasi BANK OF BARODA(606985)
SubTotal 3978 3978
4 SHEOPUR MP-39-002-009-001/900
(AJAPURA) 		1739002009NRG24230920230405063 23/09/2023 Sunita Bai Bairwa 1739002009WL038608 Sunita Bai Bairwa 00048 BKID0009075 1326 1326 Processed 10/11/2023 309467401 SunitaBaiBairwa BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-009-002/820
(AJAPURA) 		1739002009NRG24230920230405070 23/09/2023 Shrivati Adiwasi 1739002009WL038613 Shrivati Adiwasi 00048 BKID0009075 1326 1326 Processed 10/11/2023 309467401 ShrivatiAdiwasi UCO BANK(607066)
6 SHEOPUR MP-39-002-030-001/200-B
(RATODAN) 		1739002030NRG24230920230405195 23/09/2023 anjali 1739002030WL038624 anjali 00048 BKID0009075 1105 1105 Processed 10/11/2023 309467401 anjali NARMADA JHABUA GRAMIN BANK(508515)
7 SHEOPUR MP-39-002-030-001/226-A
(RATODAN) 		1739002030NRG24220920230404138 23/09/2023 Manju Adiwasi 1739002030WL038537 Manju Adiwasi 00048 BKID0009075 1326 1326 Processed 10/11/2023 309467401 ManjuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHEOPUR MP-39-002-030-001/478
(RATODAN) 		1739002030NRG24220920230404118 23/09/2023 Kamali Adiwasi 1739002030WL038536 Kamali Adiwasi 00048 BKID0009075 1326 1326 Processed 10/11/2023 309467401 KamaliAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHEOPUR MP-39-002-030-001/601-C
(RATODAN) 		1739002030NRG24220920230404121 23/09/2023 Sunita Adiwasi 1739002030WL038536 Sunita Adiwasi 00048 BKID0009075 1326 1326 Processed 10/11/2023 309467401 SunitaAdiwasi BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-030-001/717-A
(RATODAN) 		1739002030NRG24230920230405228 23/09/2023 Mukesh 1739002030WL038624 Mukesh 00048 BKID0009075 1105 1105 Processed 10/11/2023 309467401 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
11 SHEOPUR MP-39-002-030-001/425-A
(RATODAN) 		1739002030NRG24220920230404156 23/09/2023 Kamlesh Adiwasi 1739002030WL038537 Kamlesh Adiwasi 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467401 KamleshAdiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SHEOPUR MP-39-002-030-001/275-A
(RATODAN) 		1739002030NRG24230920230405201 23/09/2023 Mamta Bairwa 1739002030WL038624 Mamta Bairwa 00078 CNRB0004116 1105 1105 Processed 10/11/2023 309467401 MamtaBairwa FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
13 SHEOPUR MP-39-002-009-001/1130
(AJAPURA) 		1739002009NRG24230920230405068 23/09/2023 ajay 1739002009WL038612 ajay 00165 IBKL0001563 1326 1326 Processed 10/11/2023 309467401 ajay STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-009-001/1130
(AJAPURA) 		1739002009NRG24230920230405069 23/09/2023 Mamata Bai 1739002009WL038612 Mamata Bai 00165 IBKL0001563 1326 1326 Processed 10/11/2023 309467401 MamataBai IDBI BANK(607095)
SubTotal 2652 2652
15 SHEOPUR MP-39-002-009-001/1193
(AJAPURA) 		1739002009NRG24230920230405065 23/09/2023 vintosh 1739002009WL038610 vintosh 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309467401 vintosh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 SHEOPUR MP-39-002-030-001/717
(RATODAN) 		1739002030NRG24230920230405227 23/09/2023 Ramlekha Bai Bairwa 1739002030WL038624 Ramlekha Bai Bairwa 00415 SBIN0004351 1105 1105 Processed 10/11/2023 309467401 RamlekhaBaiBairwa STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 SHEOPUR MP-39-002-006-003/427
(HALGAODABUJURG) 		1739002006NRG24230920230405076 23/09/2023 jugraj 1739002006WL038619 jugraj 00415 SBIN0030089 1105 1105 Processed 10/11/2023 309467401 jugraj STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-006-003/434
(HALGAODABUJURG) 		1739002006NRG24230920230405077 23/09/2023 bheru 1739002006WL038619 bheru 00415 SBIN0030089 1105 1105 Processed 10/11/2023 309467401 bheru STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-006-003/440
(HALGAODABUJURG) 		1739002006NRG24230920230405079 23/09/2023 anjali 1739002006WL038619 anjali 00415 SBIN0030089 221 221 Processed 10/11/2023 309467401 anjali STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-006-003/440
(HALGAODABUJURG) 		1739002006NRG24230920230405078 23/09/2023 deshraj 1739002006WL038619 deshraj 00415 SBIN0030089 1105 1105 Processed 10/11/2023 309467401 deshraj STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-006-003/449
(HALGAODABUJURG) 		1739002006NRG24230920230405080 23/09/2023 rahisha 1739002006WL038619 rahisha 00415 SBIN0030089 1105 1105 Processed 10/11/2023 309467401 rahisha STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-006-003/56-C
(HALGAODABUJURG) 		1739002006NRG24230920230405089 23/09/2023 Rammurat meena 1739002006WL038619 Rammurat meena 00415 SBIN0030089 1105 1105 Processed 10/11/2023 309467401 Rammuratmeena PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-030-001/533
(RATODAN) 		1739002030NRG24230920230405223 23/09/2023 kunty 1739002030WL038624 kunty 00415 SBIN0030089 884 884 Processed 10/11/2023 309467401 kunty INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
24 SHEOPUR MP-39-002-030-001/186-A
(RATODAN) 		1739002030NRG24220920230404133 23/09/2023 girrj 1739002030WL038537 girrj 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 girrj STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-030-001/220-A
(RATODAN) 		1739002030NRG24220920230404136 23/09/2023 Sheela Adiwasi 1739002030WL038537 Sheela Adiwasi 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 SheelaAdiwasi STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-030-001/339-C
(RATODAN) 		1739002030NRG24220920230404139 23/09/2023 Prahlad adiwasi 1739002030WL038537 Prahlad adiwasi 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 Prahladadiwasi STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-030-001/340
(RATODAN) 		1739002030NRG24220920230404140 23/09/2023 BALVANT 1739002030WL038537 BALVANT 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 BALVANT STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-030-001/341
(RATODAN) 		1739002030NRG24220920230404142 23/09/2023 Mahavir 1739002030WL038537 Mahavir 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 Mahavir STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-030-001/341-B
(RATODAN) 		1739002030NRG24220920230404143 23/09/2023 Ramji lal adiwasi 1739002030WL038537 Ramji lal adiwasi 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 Ramjilaladiwasi STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-030-001/347-B
(RATODAN) 		1739002030NRG24220920230404145 23/09/2023 Rukamani Adiwasi 1739002030WL038537 Rukamani Adiwasi 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 RukamaniAdiwasi STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-030-001/347-C
(RATODAN) 		1739002030NRG24220920230404146 23/09/2023 Munni Adiwasi 1739002030WL038537 Munni Adiwasi 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 MunniAdiwasi STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-030-001/363
(RATODAN) 		1739002030NRG24220920230404147 23/09/2023 bhavarlal 1739002030WL038537 bhavarlal 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 bhavarlal STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-030-001/384-B
(RATODAN) 		1739002030NRG24220920230404149 23/09/2023 Kangna Adiwasi 1739002030WL038537 Kangna Adiwasi 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 KangnaAdiwasi STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-030-001/385
(RATODAN) 		1739002030NRG24220920230404150 23/09/2023 Chotaya 1739002030WL038537 Chotaya 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 Chotaya STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-030-001/385
(RATODAN) 		1739002030NRG24220920230404151 23/09/2023 Shimla Adiwasi 1739002030WL038537 Shimla Adiwasi 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 ShimlaAdiwasi STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-030-001/388-D
(RATODAN) 		1739002030NRG24230920230405210 23/09/2023 Seema Bai 1739002030WL038624 Seema Bai 00415 SBIN0030166 1105 1105 Processed 10/11/2023 309467401 SeemaBai STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-030-001/401-A
(RATODAN) 		1739002030NRG24230920230405215 23/09/2023 Dropati Prajapati 1739002030WL038624 Dropati Prajapati 00415 SBIN0030166 1105 1105 Processed 10/11/2023 309467401 DropatiPrajapati STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-030-001/422-A
(RATODAN) 		1739002030NRG24220920230404153 23/09/2023 Pushpa Adiwa 1739002030WL038537 Pushpa Adiwa 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 PushpaAdiwa STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-030-001/424
(RATODAN) 		1739002030NRG24220920230404154 23/09/2023 bhart 1739002030WL038537 bhart 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 bhart INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHEOPUR MP-39-002-030-001/424
(RATODAN) 		1739002030NRG24220920230404155 23/09/2023 Indor Bai 1739002030WL038537 Indor Bai 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 IndorBai STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-030-001/431-A
(RATODAN) 		1739002030NRG24230920230405218 23/09/2023 Kavita 1739002030WL038624 Kavita 00415 SBIN0030166 884 884 Processed 10/11/2023 309467401 Kavita NARMADA JHABUA GRAMIN BANK(508515)
42 SHEOPUR MP-39-002-030-001/435-A
(RATODAN) 		1739002030NRG24220920230404160 23/09/2023 Meera Bai Adiwasi 1739002030WL038537 Meera Bai Adiwasi 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 MeeraBaiAdiwasi STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-030-001/435-A
(RATODAN) 		1739002030NRG24220920230404159 23/09/2023 rashan 1739002030WL038537 rashan 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 rashan INDIA POST PAYMENTS BANK LIMITED(508528)
44 SHEOPUR MP-39-002-030-001/438-D
(RATODAN) 		1739002030NRG24220920230404163 23/09/2023 Santosh 1739002030WL038537 Santosh 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 Santosh STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-030-001/447
(RATODAN) 		1739002030NRG24220920230404164 23/09/2023 bansi 1739002030WL038537 bansi 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 bansi STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-030-001/449
(RATODAN) 		1739002030NRG24220920230404165 23/09/2023 kelas 1739002030WL038537 kelas 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 kelas STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-030-001/465
(RATODAN) 		1739002030NRG24220920230404166 23/09/2023 hari 1739002030WL038537 hari 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 hari STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-030-001/467
(RATODAN) 		1739002030NRG24220920230404115 23/09/2023 shambhu 1739002030WL038536 shambhu 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 shambhu STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-030-001/467
(RATODAN) 		1739002030NRG24220920230404116 23/09/2023 Sumitra Bai Adiwasi 1739002030WL038536 Sumitra Bai Adiwasi 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 SumitraBaiAdiwasi STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-030-001/478
(RATODAN) 		1739002030NRG24220920230404117 23/09/2023 bhagatram 1739002030WL038536 bhagatram 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 bhagatram STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-030-001/478-A
(RATODAN) 		1739002030NRG24220920230404119 23/09/2023 Manabhree Aadiwasi 1739002030WL038536 Manabhree Aadiwasi 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 ManabhreeAadiwasi STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-030-001/533
(RATODAN) 		1739002030NRG24230920230405222 23/09/2023 Ramchandra Wairva 1739002030WL038624 Ramchandra Wairva 00415 SBIN0030166 884 884 Processed 10/11/2023 309467401 RamchandraWairva STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-030-001/601-D
(RATODAN) 		1739002030NRG24220920230404123 23/09/2023 Lila Adivasi 1739002030WL038536 Lila Adivasi 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 LilaAdivasi STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-030-001/601-D
(RATODAN) 		1739002030NRG24220920230404122 23/09/2023 Nandkishor Adiwasi 1739002030WL038536 Nandkishor Adiwasi 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 NandkishorAdiwasi STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-030-001/707-B
(RATODAN) 		1739002030NRG24220920230404126 23/09/2023 Omprakash Dhobi 1739002030WL038536 Omprakash Dhobi 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 OmprakashDhobi STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-030-001/712
(RATODAN) 		1739002030NRG24220920230404127 23/09/2023 Ranveer Adiwasi 1739002030WL038536 Ranveer Adiwasi 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 RanveerAdiwasi STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-030-001/712-D
(RATODAN) 		1739002030NRG24220920230404128 23/09/2023 Jeshraj Adiwasi 1739002030WL038536 Jeshraj Adiwasi 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 JeshrajAdiwasi STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-030-001/75
(RATODAN) 		1739002030NRG24220920230404129 23/09/2023 MALLU 1739002030WL038536 MALLU 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 MALLU STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-030-001/75-A
(RATODAN) 		1739002030NRG24220920230404131 23/09/2023 Manoj 1739002030WL038536 Manoj 00415 SBIN0030166 1326 1326 Processed 10/11/2023 309467401 Manoj STATE BANK OF INDIA(508548)
SubTotal 46410 46410
60 SHEOPUR MP-39-002-006-003/454-A
(HALGAODABUJURG) 		1739002006NRG24230920230405081 23/09/2023 Vijaylaxmi bai 1739002006WL038619 Vijaylaxmi bai 00415 SBIN0030303 221 221 Processed 10/11/2023 309467401 Vijaylaxmibai STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-006-003/471
(HALGAODABUJURG) 		1739002006NRG24230920230405082 23/09/2023 kripashankar 1739002006WL038619 kripashankar 00415 SBIN0030303 1105 1105 Processed 10/11/2023 309467401 kripashankar STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-006-003/477
(HALGAODABUJURG) 		1739002006NRG24230920230405083 23/09/2023 deendayal 1739002006WL038619 deendayal 00415 SBIN0030303 1105 1105 Processed 10/11/2023 309467401 deendayal STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-006-003/493
(HALGAODABUJURG) 		1739002006NRG24230920230405084 23/09/2023 babulal 1739002006WL038619 babulal 00415 SBIN0030303 1105 1105 Processed 10/11/2023 309467401 babulal STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-006-003/528
(HALGAODABUJURG) 		1739002006NRG24230920230405085 23/09/2023 SEETARAM 1739002006WL038619 SEETARAM 00415 SBIN0030303 1105 1105 Processed 10/11/2023 309467401 SEETARAM STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-006-003/546
(HALGAODABUJURG) 		1739002006NRG24230920230405086 23/09/2023 girraj meena 1739002006WL038619 girraj meena 00415 SBIN0030303 1105 1105 Processed 10/11/2023 309467401 girrajmeena STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-006-003/550
(HALGAODABUJURG) 		1739002006NRG24230920230405087 23/09/2023 girraj 1739002006WL038619 girraj 00415 SBIN0030303 1105 1105 Processed 10/11/2023 309467401 girraj STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-006-003/558
(HALGAODABUJURG) 		1739002006NRG24230920230405088 23/09/2023 kailashi 1739002006WL038619 kailashi 00415 SBIN0030303 1105 1105 Processed 10/11/2023 309467401 kailashi STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-006-003/583
(HALGAODABUJURG) 		1739002006NRG24230920230405092 23/09/2023 Ramshree 1739002006WL038619 Ramshree 00415 SBIN0030303 1105 1105 Processed 10/11/2023 309467401 Ramshree STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-009-001/588
(AJAPURA) 		1739002009NRG24230920230405066 23/09/2023 anil 1739002009WL038610 anil 00415 SBIN0030303 1326 1326 Processed 10/11/2023 309467401 anil STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-009-001/972
(AJAPURA) 		1739002009NRG24230920230405067 23/09/2023 seema 1739002009WL038611 seema 00415 SBIN0030303 1326 1326 Processed 10/11/2023 309467401 seema STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-009-002/528
(AJAPURA) 		1739002009NRG24230920230405064 23/09/2023 shyama 1739002009WL038609 shyama 00415 SBIN0030303 1326 1326 Processed 10/11/2023 309467401 shyama STATE BANK OF INDIA(508548)
SubTotal 13039 13039
72 SHEOPUR MP-39-002-037-001/135-A
(CHHOTAKHEDA) 		1739002037NRG24230920230405071 23/09/2023 Mosmi bai 1739002037WL038614 Mosmi bai 00462 UCBA0001169 1326 1326 Processed 10/11/2023 309467401 Mosmibai UCO BANK(607066)
73 SHEOPUR MP-39-002-037-002/164
(CHHOTAKHEDA) 		1739002037NRG24230920230405075 23/09/2023 badrilal 1739002037WL038618 badrilal 00462 UCBA0001169 1326 1326 Processed 10/11/2023 309467401 badrilal UCO BANK(607066)
74 SHEOPUR MP-39-002-037-002/315
(CHHOTAKHEDA) 		1739002037NRG24230920230405073 23/09/2023 lekhraj suman 1739002037WL038616 lekhraj suman 00462 UCBA0001169 1326 1326 Processed 10/11/2023 309467401 lekhrajsuman UCO BANK(607066)
75 SHEOPUR MP-39-002-037-003/72
(CHHOTAKHEDA) 		1739002037NRG24230920230405074 23/09/2023 Ramraj 1739002037WL038617 Ramraj 00462 UCBA0001169 1326 1326 Processed 10/11/2023 309467401 Ramraj UCO BANK(607066)
SubTotal 5304 5304
76 SHEOPUR MP-39-002-030-001/554-B
(RATODAN) 		1739002030NRG24230920230405224 23/09/2023 ravindra bairwa 1739002030WL038624 ravindra bairwa 00468 UBIN0575437 884 884 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
77 SHEOPUR MP-39-002-037-002/270-A
(CHHOTAKHEDA) 		1739002037NRG24230920230405072 23/09/2023 Chatarbhuj 1739002037WL038615 Chatarbhuj 00468 UBIN0575437 442 442 Processed 10/11/2023 309467401 Chatarbhuj UCO BANK(607066)
SubTotal 1326 1326
78 SHEOPUR MP-39-002-030-001/1-C
(RATODAN) 		1739002030NRG24220920230404132 23/09/2023 Chouthmal Adiwasi 1739002030WL038537 Chouthmal Adiwasi 00553 INDB0000123 1326 1326 Processed 10/11/2023 309467401 ChouthmalAdiwasi INDUSIND BANK(607189)
SubTotal 1326 1326
79 SHEOPUR MP-39-002-030-001/675-A
(RATODAN) 		1739002030NRG24220920230404124 23/09/2023 Sugriv Adiwasi 1739002030WL038536 Sugriv Adiwasi 00553 INDB0000485 1326 1326 Processed 10/11/2023 309467401 SugrivAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
80 SHEOPUR MP-39-002-030-001/321-B
(RATODAN) 		1739002030NRG24230920230405206 23/09/2023 Narendra Bairwa 1739002030WL038624 Narendra Bairwa 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467401 NarendraBairwa FINO PAYMENTS BANK LTD(608001)
81 SHEOPUR MP-39-002-030-001/717-A
(RATODAN) 		1739002030NRG24230920230405229 23/09/2023 Krishna 1739002030WL038624 Krishna 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467401 Krishna FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 97903 97903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_230923APB_FTO_284100 Bank of Baroda BARB0SHEOPU SHEOPUR 3978
2 SHEOPUR MP1739002_230923APB_FTO_284100 Bank of India BKID0009075 SHEOPUR 8840
3 SHEOPUR MP1739002_230923APB_FTO_284100 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
4 SHEOPUR MP1739002_230923APB_FTO_284100 Canara Bank CNRB0004116 SHEOPUR 1105
5 SHEOPUR MP1739002_230923APB_FTO_284100 IDBI Bank IBKL0001563 SHEOPUR 2652
6 SHEOPUR MP1739002_230923APB_FTO_284100 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
7 SHEOPUR MP1739002_230923APB_FTO_284100 State Bank of India SBIN0004351 SEHOPUR KALAN 1105
8 SHEOPUR MP1739002_230923APB_FTO_284100 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 6630
9 SHEOPUR MP1739002_230923APB_FTO_284100 State Bank of India SBIN0030166 BARODA(SHEOPUR) 46410
10 SHEOPUR MP1739002_230923APB_FTO_284100 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 13039
11 SHEOPUR MP1739002_230923APB_FTO_284100 UCO Bank UCBA0001169 PREMSAR 5304
12 SHEOPUR MP1739002_230923APB_FTO_284100 Union Bank of India UBIN0575437 Sheopur 1326
13 SHEOPUR MP1739002_230923APB_FTO_284100 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
14 SHEOPUR MP1739002_230923APB_FTO_284100 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
15 SHEOPUR MP1739002_230923APB_FTO_284100 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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