Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_010923APB_FTO_244085
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-39-002-053-001/41
(BARDHABUJURG) 		1739002053NRG24010920230360375 01/09/2023 Jasveer Kaur 1739002053WL032875 Jasveer Kaur 00032 UTIB0001333 1326 1326 Processed 11/09/2023 066330083 JasveerKaur BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-053-002/12-B
(BARDHABUJURG) 		1739002053NRG24010920230360385 01/09/2023 Uttam Singh 1739002053WL032875 Uttam Singh 00032 UTIB0001333 1326 1326 Processed 11/09/2023 066330083 UttamSingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
3 SHEOPUR MP-39-002-053-002/722
(BARDHABUJURG) 		1739002053NRG24010920230360351 01/09/2023 Kamli 1739002053WL032874 Kamli 00032 UTIB0001333 1326 1326 Processed 11/09/2023 066330083 Kamli PUNJAB NATIONAL BANK(508568)
4 SHEOPUR MP-39-002-053-002/722
(BARDHABUJURG) 		1739002053NRG24010920230360350 01/09/2023 Vinod 1739002053WL032874 Vinod 00032 UTIB0001333 1326 1326 Processed 11/09/2023 066330083 Vinod STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-053-002/723
(BARDHABUJURG) 		1739002053NRG24010920230360352 01/09/2023 Jugraj 1739002053WL032874 Jugraj 00032 UTIB0001333 1326 1326 Processed 11/09/2023 066330083 Jugraj BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-053-002/723
(BARDHABUJURG) 		1739002053NRG24010920230360353 01/09/2023 Parvati 1739002053WL032874 Parvati 00032 UTIB0001333 1326 1326 Processed 11/09/2023 066330083 Parvati AXIS BANK(607153)
7 SHEOPUR MP-39-002-053-002/724
(BARDHABUJURG) 		1739002053NRG24010920230360354 01/09/2023 Krishna 1739002053WL032874 Krishna 00032 UTIB0001333 1326 1326 Processed 11/09/2023 066330083 Krishna AXIS BANK(607153)
8 SHEOPUR MP-39-002-053-002/725
(BARDHABUJURG) 		1739002053NRG24010920230360355 01/09/2023 Ramesvar 1739002053WL032874 Ramesvar 00032 UTIB0001333 1326 1326 Processed 11/09/2023 066330083 Ramesvar BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-053-002/726
(BARDHABUJURG) 		1739002053NRG24010920230360357 01/09/2023 Prasadi 1739002053WL032874 Prasadi 00032 UTIB0001333 1326 1326 Processed 11/09/2023 066330083 Prasadi AXIS BANK(607153)
10 SHEOPUR MP-39-002-053-002/727
(BARDHABUJURG) 		1739002053NRG24010920230360359 01/09/2023 Mani 1739002053WL032874 Mani 00032 UTIB0001333 1326 1326 Processed 11/09/2023 066330083 Mani AXIS BANK(607153)
11 SHEOPUR MP-39-002-053-002/727
(BARDHABUJURG) 		1739002053NRG24010920230360358 01/09/2023 Shyam 1739002053WL032874 Shyam 00032 UTIB0001333 1326 1326 Processed 11/09/2023 066330083 Shyam CANARA BANK(508532)
12 SHEOPUR MP-39-002-053-002/728
(BARDHABUJURG) 		1739002053NRG24010920230360360 01/09/2023 Jayram 1739002053WL032874 Jayram 00032 UTIB0001333 1326 1326 Processed 11/09/2023 066330083 Jayram AXIS BANK(607153)
13 SHEOPUR MP-39-002-053-002/728
(BARDHABUJURG) 		1739002053NRG24010920230360361 01/09/2023 Ramkali 1739002053WL032874 Ramkali 00032 UTIB0001333 1326 1326 Processed 11/09/2023 066330083 Ramkali STATE BANK OF INDIA(508548)
SubTotal 17238 17238
14 SHEOPUR MP-39-002-009-002/645
(AJAPURA) 		1739002009NRG24010920230360474 01/09/2023 muktee 1739002009WL032878 muktee 00045 BARB0SHEOPU 1326 1326 Processed 11/09/2023 066330083 muktee UCO BANK(607066)
15 SHEOPUR MP-39-002-053-002/113-A
(BARDHABUJURG) 		1739002053NRG24010920230360383 01/09/2023 Vijay Singh 1739002053WL032875 Vijay Singh 00045 BARB0SHEOPU 1326 1326 Processed 11/09/2023 066330083 VijaySingh BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-053-002/716
(BARDHABUJURG) 		1739002053NRG24010920230360345 01/09/2023 Manohar 1739002053WL032874 Manohar 00045 BARB0SHEOPU 1326 1326 Processed 11/09/2023 066330083 Manohar BANK OF BARODA(606985)
17 SHEOPUR MP-39-002-053-002/719
(BARDHABUJURG) 		1739002053NRG24010920230360349 01/09/2023 Bhagvati 1739002053WL032874 Bhagvati 00045 BARB0SHEOPU 1326 1326 Processed 11/09/2023 066330083 Bhagvati PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-079-002/323
(RADHAPURA) 		1739002079NRG24010920230361064 01/09/2023 Balveer dhakad 1739002079WL032964 Balveer dhakad 00045 BARB0SHEOPU 884 884 Processed 11/09/2023 066330083 Balveerdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
19 SHEOPUR MP-39-002-053-002/121-B
(BARDHABUJURG) 		1739002053NRG24010920230360386 01/09/2023 Suresh 1739002053WL032875 Suresh 00048 BKID0009075 1326 1326 Processed 11/09/2023 066330083 Suresh BANK OF INDIA(508505)
20 SHEOPUR MP-39-002-053-002/19-B
(BARDHABUJURG) 		1739002053NRG24010920230360389 01/09/2023 Ramdiyal 1739002053WL032875 Ramdiyal 00048 BKID0009075 1326 1326 Processed 11/09/2023 066330083 Ramdiyal BANK OF INDIA(508505)
21 SHEOPUR MP-39-002-053-002/36-B
(BARDHABUJURG) 		1739002053NRG24010920230360392 01/09/2023 Girraj 1739002053WL032875 Girraj 00048 BKID0009075 1326 1326 Processed 11/09/2023 066330083 Girraj PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-053-002/525
(BARDHABUJURG) 		1739002053NRG24010920230360397 01/09/2023 Dulasi 1739002053WL032875 Dulasi 00048 BKID0009075 1326 1326 Processed 11/09/2023 066330083 Dulasi BANK OF INDIA(508505)
23 SHEOPUR MP-39-002-053-002/57-A
(BARDHABUJURG) 		1739002053NRG24010920230360399 01/09/2023 Risha 1739002053WL032875 Risha 00048 BKID0009075 1326 1326 Processed 11/09/2023 066330083 Risha STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-053-002/613
(BARDHABUJURG) 		1739002053NRG24010920230360402 01/09/2023 Surjiya 1739002053WL032875 Surjiya 00048 BKID0009075 1326 1326 Processed 11/09/2023 066330083 Surjiya BANK OF INDIA(508505)
25 SHEOPUR MP-39-002-053-002/628
(BARDHABUJURG) 		1739002053NRG24010920230360407 01/09/2023 Dhanraj 1739002053WL032875 Dhanraj 00048 BKID0009075 1326 1326 Processed 11/09/2023 066330083 Dhanraj BANK OF INDIA(508505)
26 SHEOPUR MP-39-002-053-002/630
(BARDHABUJURG) 		1739002053NRG24010920230360408 01/09/2023 Sukchand 1739002053WL032875 Sukchand 00048 BKID0009075 1326 1326 Processed 11/09/2023 066330083 Sukchand BANK OF INDIA(508505)
27 SHEOPUR MP-39-002-053-002/633
(BARDHABUJURG) 		1739002053NRG24010920230360410 01/09/2023 Khemraj 1739002053WL032875 Khemraj 00048 BKID0009075 1326 1326 Processed 11/09/2023 066330083 Khemraj BANK OF INDIA(508505)
28 SHEOPUR MP-39-002-053-002/635
(BARDHABUJURG) 		1739002053NRG24010920230360411 01/09/2023 Raghuvar 1739002053WL032875 Raghuvar 00048 BKID0009075 1326 1326 Processed 11/09/2023 066330083 Raghuvar INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHEOPUR MP-39-002-053-002/639
(BARDHABUJURG) 		1739002053NRG24010920230360412 01/09/2023 Siyaram 1739002053WL032875 Siyaram 00048 BKID0009075 1326 1326 Processed 11/09/2023 066330083 Siyaram BANK OF INDIA(508505)
30 SHEOPUR MP-39-002-053-002/717
(BARDHABUJURG) 		1739002053NRG24010920230360346 01/09/2023 Rajanti 1739002053WL032874 Rajanti 00048 BKID0009075 1326 1326 Processed 11/09/2023 066330083 Rajanti PUNJAB NATIONAL BANK(508568)
31 SHEOPUR MP-39-002-053-002/719
(BARDHABUJURG) 		1739002053NRG24010920230360348 01/09/2023 Vijay Singh 1739002053WL032874 Vijay Singh 00048 BKID0009075 1326 1326 Processed 11/09/2023 066330083 VijaySingh BANK OF INDIA(508505)
32 SHEOPUR MP-39-002-053-002/732
(BARDHABUJURG) 		1739002053NRG24010920230360367 01/09/2023 jugraj 1739002053WL032874 jugraj 00048 BKID0009075 1326 1326 Processed 11/09/2023 066330083 jugraj BANK OF INDIA(508505)
33 SHEOPUR MP-39-002-053-002/732
(BARDHABUJURG) 		1739002053NRG24010920230360368 01/09/2023 Urmila 1739002053WL032874 Urmila 00048 BKID0009075 1326 1326 Processed 11/09/2023 066330083 Urmila BANK OF INDIA(508505)
34 SHEOPUR MP-39-002-053-002/733
(BARDHABUJURG) 		1739002053NRG24010920230360369 01/09/2023 Narayanan 1739002053WL032874 Narayanan 00048 BKID0009075 1326 1326 Processed 11/09/2023 066330083 Narayanan STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-053-002/734
(BARDHABUJURG) 		1739002053NRG24010920230360371 01/09/2023 Harfool 1739002053WL032874 Harfool 00048 BKID0009075 1326 1326 Processed 11/09/2023 066330083 Harfool BANK OF INDIA(508505)
36 SHEOPUR MP-39-002-053-002/734
(BARDHABUJURG) 		1739002053NRG24010920230360372 01/09/2023 urimila 1739002053WL032874 urimila 00048 BKID0009075 1326 1326 Processed 11/09/2023 066330083 urimila BANK OF INDIA(508505)
37 SHEOPUR MP-39-002-053-002/761
(BARDHABUJURG) 		1739002053NRG24010920230360317 01/09/2023 Santosh 1739002053WL032873 Santosh 00048 BKID0009075 1326 1326 Processed 11/09/2023 066330083 Santosh BANK OF INDIA(508505)
38 SHEOPUR MP-39-002-053-002/85-C
(BARDHABUJURG) 		1739002053NRG24010920230360320 01/09/2023 Ramkali 1739002053WL032873 Ramkali 00048 BKID0009075 1326 1326 Processed 11/09/2023 066330083 Ramkali BANK OF INDIA(508505)
39 SHEOPUR MP-39-002-079-003/266
(RADHAPURA) 		1739002079NRG24010920230361070 01/09/2023 Ram raj meena 1739002079WL032964 Ram raj meena 00048 BKID0009075 884 884 Processed 11/09/2023 066330083 Ramrajmeena STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-079-003/357
(RADHAPURA) 		1739002079NRG24010920230361075 01/09/2023 Shambhulal 1739002079WL032964 Shambhulal 00048 BKID0009075 884 884 Processed 11/09/2023 066330083 Shambhulal STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-079-003/360-D
(RADHAPURA) 		1739002079NRG24010920230361077 01/09/2023 Priyanka regar 1739002079WL032964 Priyanka regar 00048 BKID0009075 884 884 Processed 11/09/2023 066330083 Priyankaregar INDUSIND BANK(607189)
SubTotal 29172 29172
42 SHEOPUR MP-39-002-009-001/60
(AJAPURA) 		1739002009NRG24010920230360460 01/09/2023 BHANU 1739002009WL032878 BHANU 00078 CNRB0004116 1326 1326 Processed 11/09/2023 066330083 BHANU STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-009-001/60
(AJAPURA) 		1739002009NRG24010920230360461 01/09/2023 USHAA 1739002009WL032878 USHAA 00078 CNRB0004116 1326 1326 Processed 11/09/2023 066330083 USHAA CANARA BANK(508532)
44 SHEOPUR MP-39-002-053-001/41
(BARDHABUJURG) 		1739002053NRG24010920230360374 01/09/2023 Balveer Singh 1739002053WL032875 Balveer Singh 00078 CNRB0004116 1326 1326 Processed 11/09/2023 066330083 BalveerSingh CANARA BANK(508532)
45 SHEOPUR MP-39-002-053-002/107-B
(BARDHABUJURG) 		1739002053NRG24010920230360380 01/09/2023 Papita 1739002053WL032875 Papita 00078 CNRB0004116 1326 1326 Processed 11/09/2023 066330083 Papita CANARA BANK(508532)
46 SHEOPUR MP-39-002-053-002/127-B
(BARDHABUJURG) 		1739002053NRG24010920230360388 01/09/2023 Kailash 1739002053WL032875 Kailash 00078 CNRB0004116 1326 1326 Processed 11/09/2023 066330083 Kailash BANK OF INDIA(508505)
SubTotal 6630 6630
47 SHEOPUR MP-39-002-009-002/496
(AJAPURA) 		1739002009NRG24010920230360466 01/09/2023 MANGARAM 1739002009WL032878 MANGARAM 00089 CBIN0281733 1326 1326 Processed 11/09/2023 066330083 MANGARAM BANK OF BARODA(606985)
48 SHEOPUR MP-39-002-053-002/36-B
(BARDHABUJURG) 		1739002053NRG24010920230360393 01/09/2023 Manbar 1739002053WL032875 Manbar 00089 CBIN0281733 1326 1326 Processed 11/09/2023 066330083 Manbar PUNJAB NATIONAL BANK(508568)
49 SHEOPUR MP-39-002-053-002/4-A
(BARDHABUJURG) 		1739002053NRG24010920230360394 01/09/2023 RAmnarayan 1739002053WL032875 RAmnarayan 00089 CBIN0281733 1326 1326 Processed 11/09/2023 066330083 RAmnarayan BANK OF INDIA(508505)
50 SHEOPUR MP-39-002-053-002/617
(BARDHABUJURG) 		1739002053NRG24010920230360404 01/09/2023 Pramod 1739002053WL032875 Pramod 00089 CBIN0281733 1326 1326 Processed 11/09/2023 066330083 Pramod PUNJAB NATIONAL BANK(508568)
51 SHEOPUR MP-39-002-053-002/718
(BARDHABUJURG) 		1739002053NRG24010920230360347 01/09/2023 Mukesh 1739002053WL032874 Mukesh 00089 CBIN0281733 1326 1326 Processed 11/09/2023 066330083 Mukesh PUNJAB NATIONAL BANK(508568)
52 SHEOPUR MP-39-002-053-002/729
(BARDHABUJURG) 		1739002053NRG24010920230360362 01/09/2023 Rukmal 1739002053WL032874 Rukmal 00089 CBIN0281733 1326 1326 Processed 11/09/2023 066330083 Rukmal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
53 SHEOPUR MP-39-002-009-002/697
(AJAPURA) 		1739002009NRG24010920230360481 01/09/2023 gurujant 1739002009WL032878 gurujant 00152 HDFC0002488 1326 1326 Processed 11/09/2023 066330083 gurujant HDFC BANK LTD(607152)
SubTotal 1326 1326
54 SHEOPUR MP-39-002-009-002/683
(AJAPURA) 		1739002009NRG24010920230360476 01/09/2023 GUDDI 1739002009WL032878 GUDDI 00165 IBKL0001563 1326 1326 Processed 11/09/2023 066330083 GUDDI IDBI BANK(607095)
55 SHEOPUR MP-39-002-009-002/683
(AJAPURA) 		1739002009NRG24010920230360478 01/09/2023 rohit 1739002009WL032878 rohit 00165 IBKL0001563 1326 1326 Processed 11/09/2023 066330083 rohit IDBI BANK(607095)
SubTotal 2652 2652
56 SHEOPUR MP-39-002-053-002/108-B
(BARDHABUJURG) 		1739002053NRG24010920230360381 01/09/2023 Amar Singh 1739002053WL032875 Amar Singh 00168 ICIC0001448 1326 1326 Processed 11/09/2023 066330083 AmarSingh UCO BANK(607066)
SubTotal 1326 1326
57 SHEOPUR MP-39-002-009-001/1240
(AJAPURA) 		1739002009NRG24010920230360458 01/09/2023 Ashok 1739002009WL032878 Ashok 00354 PUNB0613200 1326 1326 Processed 11/09/2023 066330083 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHEOPUR MP-39-002-009-002/124
(AJAPURA) 		1739002009NRG24010920230360464 01/09/2023 jaswant 1739002009WL032878 jaswant 00354 PUNB0613200 1326 1326 Processed 11/09/2023 066330083 jaswant BANK OF BARODA(606985)
59 SHEOPUR MP-39-002-009-002/697
(AJAPURA) 		1739002009NRG24010920230360479 01/09/2023 sarvan 1739002009WL032878 sarvan 00354 PUNB0613200 1326 1326 Processed 11/09/2023 066330083 sarvan PUNJAB NATIONAL BANK(508568)
60 SHEOPUR MP-39-002-053-002/525
(BARDHABUJURG) 		1739002053NRG24010920230360396 01/09/2023 Ramesh 1739002053WL032875 Ramesh 00354 PUNB0613200 1326 1326 Processed 11/09/2023 066330083 Ramesh PUNJAB NATIONAL BANK(508568)
61 SHEOPUR MP-39-002-053-002/730
(BARDHABUJURG) 		1739002053NRG24010920230360364 01/09/2023 Choti 1739002053WL032874 Choti 00354 PUNB0613200 1326 1326 Processed 11/09/2023 066330083 Choti PUNJAB NATIONAL BANK(508568)
62 SHEOPUR MP-39-002-053-002/730
(BARDHABUJURG) 		1739002053NRG24010920230360363 01/09/2023 Rajendra 1739002053WL032874 Rajendra 00354 PUNB0613200 1326 1326 Processed 11/09/2023 066330083 Rajendra PUNJAB NATIONAL BANK(508568)
63 SHEOPUR MP-39-002-053-002/731
(BARDHABUJURG) 		1739002053NRG24010920230360366 01/09/2023 Prem 1739002053WL032874 Prem 00354 PUNB0613200 1326 1326 Processed 11/09/2023 066330083 Prem PUNJAB NATIONAL BANK(508568)
64 SHEOPUR MP-39-002-053-002/731
(BARDHABUJURG) 		1739002053NRG24010920230360365 01/09/2023 Roshan 1739002053WL032874 Roshan 00354 PUNB0613200 1326 1326 Processed 11/09/2023 066330083 Roshan PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
65 SHEOPUR MP-39-002-053-002/124-B
(BARDHABUJURG) 		1739002053NRG24010920230360387 01/09/2023 Rambarat 1739002053WL032875 Rambarat 00415 SBIN0004351 1326 1326 Processed 11/09/2023 066330083 Rambarat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 SHEOPUR MP-39-002-009-001/26
(AJAPURA) 		1739002009NRG24010920230360459 01/09/2023 girraj 1739002009WL032878 girraj 00415 SBIN0030089 1326 1326 Processed 11/09/2023 066330083 girraj STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-009-002/124
(AJAPURA) 		1739002009NRG24010920230360462 01/09/2023 Ramesh chand 1739002009WL032878 Ramesh chand 00415 SBIN0030089 1326 1326 Processed 11/09/2023 066330083 Rameshchand PUNJAB NATIONAL BANK(508568)
68 SHEOPUR MP-39-002-009-002/497
(AJAPURA) 		1739002009NRG24010920230360467 01/09/2023 RAGHVEER 1739002009WL032878 RAGHVEER 00415 SBIN0030089 1326 1326 Rejected 13/09/2023 066330083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SHEOPUR MP-39-002-009-002/713
(AJAPURA) 		1739002009NRG24010920230360487 01/09/2023 shupal 1739002009WL032878 shupal 00415 SBIN0030089 1326 1326 Processed 11/09/2023 066330083 shupal AXIS BANK(607153)
70 SHEOPUR MP-39-002-009-002/745
(AJAPURA) 		1739002009NRG24010920230360488 01/09/2023 gora 1739002009WL032878 gora 00415 SBIN0030089 1326 1326 Processed 11/09/2023 066330083 gora STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-053-002/207-A
(BARDHABUJURG) 		1739002053NRG24010920230360390 01/09/2023 Banti 1739002053WL032875 Banti 00415 SBIN0030089 1326 1326 Processed 11/09/2023 066330083 Banti STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-053-002/57-A
(BARDHABUJURG) 		1739002053NRG24010920230360398 01/09/2023 Saroj 1739002053WL032875 Saroj 00415 SBIN0030089 1326 1326 Processed 11/09/2023 066330083 Saroj BANK OF INDIA(508505)
73 SHEOPUR MP-39-002-053-002/607
(BARDHABUJURG) 		1739002053NRG24010920230360400 01/09/2023 Laddu 1739002053WL032875 Laddu 00415 SBIN0030089 1326 1326 Processed 11/09/2023 066330083 Laddu STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-053-002/61-B
(BARDHABUJURG) 		1739002053NRG24010920230360401 01/09/2023 Chiroji 1739002053WL032875 Chiroji 00415 SBIN0030089 1326 1326 Processed 11/09/2023 066330083 Chiroji STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-053-002/614
(BARDHABUJURG) 		1739002053NRG24010920230360403 01/09/2023 Duwarkiya 1739002053WL032875 Duwarkiya 00415 SBIN0030089 1326 1326 Processed 11/09/2023 066330083 Duwarkiya STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-053-002/625
(BARDHABUJURG) 		1739002053NRG24010920230360405 01/09/2023 Meera 1739002053WL032875 Meera 00415 SBIN0030089 1326 1326 Processed 11/09/2023 066330083 Meera STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-053-002/630
(BARDHABUJURG) 		1739002053NRG24010920230360409 01/09/2023 Jasoda 1739002053WL032875 Jasoda 00415 SBIN0030089 1326 1326 Processed 11/09/2023 066330083 Jasoda STATE BANK OF INDIA(508548)
SubTotal 15912 15912
78 SHEOPUR MP-39-002-079-002/323-A
(RADHAPURA) 		1739002079NRG24010920230361065 01/09/2023 Dharamraj dhakad 1739002079WL032964 Dharamraj dhakad 00415 SBIN0030166 884 884 Processed 11/09/2023 066330083 Dharamrajdhakad UNION BANK OF INDIA(508500)
79 SHEOPUR MP-39-002-079-002/89-A
(RADHAPURA) 		1739002079NRG24010920230361066 01/09/2023 Radheshyam Bearava 1739002079WL032964 Radheshyam Bearava 00415 SBIN0030166 884 884 Processed 11/09/2023 066330083 RadheshyamBearava STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-079-003/195-A
(RADHAPURA) 		1739002079NRG24010920230361067 01/09/2023 Hemraj 1739002079WL032964 Hemraj 00415 SBIN0030166 884 884 Processed 11/09/2023 066330083 Hemraj STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-079-003/204-A
(RADHAPURA) 		1739002079NRG24010920230361068 01/09/2023 mukesh 1739002079WL032964 mukesh 00415 SBIN0030166 884 884 Processed 11/09/2023 066330083 mukesh STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-079-003/290
(RADHAPURA) 		1739002079NRG24010920230361072 01/09/2023 Ramavtar gurjar 1739002079WL032964 Ramavtar gurjar 00415 SBIN0030166 884 884 Processed 11/09/2023 066330083 Ramavtargurjar STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-079-003/317
(RADHAPURA) 		1739002079NRG24010920230361073 01/09/2023 Ramvilash kavat 1739002079WL032964 Ramvilash kavat 00415 SBIN0030166 884 884 Processed 11/09/2023 066330083 Ramvilashkavat NARMADA JHABUA GRAMIN BANK(508515)
84 SHEOPUR MP-39-002-079-003/358
(RADHAPURA) 		1739002079NRG24010920230361076 01/09/2023 Mahaveer Meena 1739002079WL032964 Mahaveer Meena 00415 SBIN0030166 884 884 Processed 11/09/2023 066330083 MahaveerMeena AIRTEL PAYMENTS BANK LIMITED(990288)
85 SHEOPUR MP-39-002-079-003/362
(RADHAPURA) 		1739002079NRG24010920230361079 01/09/2023 Purushottam vaishnav 1739002079WL032964 Purushottam vaishnav 00415 SBIN0030166 884 884 Processed 11/09/2023 066330083 Purushottamvaishnav STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-079-003/370
(RADHAPURA) 		1739002079NRG24010920230361080 01/09/2023 Shyamlal meena 1739002079WL032964 Shyamlal meena 00415 SBIN0030166 884 884 Processed 11/09/2023 066330083 Shyamlalmeena STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-079-003/402-A
(RADHAPURA) 		1739002079NRG24010920230361081 01/09/2023 Kanya Bai 1739002079WL032964 Kanya Bai 00415 SBIN0030166 884 884 Processed 11/09/2023 066330083 KanyaBai STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-079-003/406
(RADHAPURA) 		1739002079NRG24010920230361082 01/09/2023 Ramnaresh bairagi 1739002079WL032964 Ramnaresh bairagi 00415 SBIN0030166 884 884 Processed 11/09/2023 066330083 Ramnareshbairagi STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-079-003/407-A
(RADHAPURA) 		1739002079NRG24010920230361083 01/09/2023 Pawan Kumar meena 1739002079WL032964 Pawan Kumar meena 00415 SBIN0030166 884 884 Processed 11/09/2023 066330083 PawanKumarmeena STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-079-003/408
(RADHAPURA) 		1739002079NRG24010920230361084 01/09/2023 Rampati bai 1739002079WL032964 Rampati bai 00415 SBIN0030166 884 884 Processed 11/09/2023 066330083 Rampatibai STATE BANK OF INDIA(508548)
SubTotal 11492 11492
91 SHEOPUR MP-39-002-009-002/497
(AJAPURA) 		1739002009NRG24010920230360468 01/09/2023 laxmi 1739002009WL032878 laxmi 00415 SBIN0030303 1326 1326 Processed 11/09/2023 066330083 laxmi STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-009-002/641
(AJAPURA) 		1739002009NRG24010920230360469 01/09/2023 sunita 1739002009WL032878 sunita 00415 SBIN0030303 1326 1326 Processed 11/09/2023 066330083 sunita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
93 SHEOPUR MP-39-002-009-002/124
(AJAPURA) 		1739002009NRG24010920230360463 01/09/2023 paro bai 1739002009WL032878 paro bai 00462 UCBA0001082 1326 1326 Processed 11/09/2023 066330083 parobai UCO BANK(607066)
94 SHEOPUR MP-39-002-009-002/496
(AJAPURA) 		1739002009NRG24010920230360465 01/09/2023 RAJKUMAR 1739002009WL032878 RAJKUMAR 00462 UCBA0001082 1326 1326 Processed 11/09/2023 066330083 RAJKUMAR UCO BANK(607066)
95 SHEOPUR MP-39-002-009-002/645
(AJAPURA) 		1739002009NRG24010920230360472 01/09/2023 ajay 1739002009WL032878 ajay 00462 UCBA0001082 1326 1326 Processed 11/09/2023 066330083 ajay BANK OF BARODA(606985)
96 SHEOPUR MP-39-002-009-002/645
(AJAPURA) 		1739002009NRG24010920230360471 01/09/2023 kiran 1739002009WL032878 kiran 00462 UCBA0001082 1105 1105 Processed 11/09/2023 066330083 kiran UCO BANK(607066)
97 SHEOPUR MP-39-002-009-002/645
(AJAPURA) 		1739002009NRG24010920230360473 01/09/2023 santoshi 1739002009WL032878 santoshi 00462 UCBA0001082 1326 1326 Processed 11/09/2023 066330083 santoshi UCO BANK(607066)
98 SHEOPUR MP-39-002-009-002/683
(AJAPURA) 		1739002009NRG24010920230360475 01/09/2023 VISHNU 1739002009WL032878 VISHNU 00462 UCBA0001082 1326 1326 Processed 11/09/2023 066330083 VISHNU IDBI BANK(607095)
99 SHEOPUR MP-39-002-009-002/709
(AJAPURA) 		1739002009NRG24010920230360484 01/09/2023 mahindra 1739002009WL032878 mahindra 00462 UCBA0001082 1326 1326 Processed 11/09/2023 066330083 mahindra UCO BANK(607066)
100 SHEOPUR MP-39-002-009-002/709
(AJAPURA) 		1739002009NRG24010920230360482 01/09/2023 raghvendra 1739002009WL032878 raghvendra 00462 UCBA0001082 1326 1326 Processed 11/09/2023 066330083 raghvendra UCO BANK(607066)
101 SHEOPUR MP-39-002-009-002/709
(AJAPURA) 		1739002009NRG24010920230360483 01/09/2023 sunita 1739002009WL032878 sunita 00462 UCBA0001082 1326 1326 Processed 11/09/2023 066330083 sunita UCO BANK(607066)
102 SHEOPUR MP-39-002-009-002/713
(AJAPURA) 		1739002009NRG24010920230360486 01/09/2023 asha 1739002009WL032878 asha 00462 UCBA0001082 1326 1326 Processed 11/09/2023 066330083 asha UCO BANK(607066)
103 SHEOPUR MP-39-002-009-002/713
(AJAPURA) 		1739002009NRG24010920230360485 01/09/2023 joga 1739002009WL032878 joga 00462 UCBA0001082 1326 1326 Processed 11/09/2023 066330083 joga UCO BANK(607066)
SubTotal 14365 14365
104 SHEOPUR MP-39-002-053-002/105-B
(BARDHABUJURG) 		1739002053NRG24010920230360379 01/09/2023 Balram 1739002053WL032875 Balram 00468 UBIN0575437 1326 1326 Processed 11/09/2023 066330083 Balram BANK OF INDIA(508505)
105 SHEOPUR MP-39-002-053-002/762
(BARDHABUJURG) 		1739002053NRG24010920230360318 01/09/2023 Firoz 1739002053WL032873 Firoz 00468 UBIN0575437 1326 1326 Processed 11/09/2023 066330083 Firoz BANK OF INDIA(508505)
106 SHEOPUR MP-39-002-053-002/762
(BARDHABUJURG) 		1739002053NRG24010920230360319 01/09/2023 Julekha 1739002053WL032873 Julekha 00468 UBIN0575437 1326 1326 Processed 11/09/2023 066330083 Julekha UNION BANK OF INDIA(508500)
SubTotal 3978 3978
107 SHEOPUR MP-39-002-079-003/318
(RADHAPURA) 		1739002079NRG24010920230361074 01/09/2023 Babulal kavat 1739002079WL032964 Babulal kavat 00697 BKID0MG9069 884 884 Processed 11/09/2023 066330083 Babulalkavat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
108 SHEOPUR MP-39-002-079-003/361
(RADHAPURA) 		1739002079NRG24010920230361078 01/09/2023 Ramlal meena 1739002079WL032964 Ramlal meena 00697 BKID0MG9070 884 884 Processed 11/09/2023 066330083 Ramlalmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
109 SHEOPUR MP-39-002-079-003/255
(RADHAPURA) 		1739002079NRG24010920230361069 01/09/2023 Manni bai 1739002079WL032964 Manni bai 00697 BKID0NAMRGB 884 884 Processed 11/09/2023 066330083 Mannibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
110 SHEOPUR MP-39-002-053-002/10-C
(BARDHABUJURG) 		1739002053NRG24010920230360377 01/09/2023 Ravita 1739002053WL032875 Ravita 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066330083 Ravita UCO BANK(607066)
111 SHEOPUR MP-39-002-053-002/10-C
(BARDHABUJURG) 		1739002053NRG24010920230360376 01/09/2023 Yodrajraj 1739002053WL032875 Yodrajraj 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066330083 Yodrajraj STATE BANK OF INDIA(508548)
112 SHEOPUR MP-39-002-053-002/103-B
(BARDHABUJURG) 		1739002053NRG24010920230360378 01/09/2023 Yamna 1739002053WL032875 Yamna 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066330083 Yamna AIRTEL PAYMENTS BANK LIMITED(990288)
113 SHEOPUR MP-39-002-053-002/626
(BARDHABUJURG) 		1739002053NRG24010920230360406 01/09/2023 Gyarasi 1739002053WL032875 Gyarasi 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066330083 Gyarasi BANK OF INDIA(508505)
114 SHEOPUR MP-39-002-053-002/662
(BARDHABUJURG) 		1739002053NRG24010920230360414 01/09/2023 Suraj 1739002053WL032875 Suraj 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066330083 Suraj BANK OF INDIA(508505)
115 SHEOPUR MP-39-002-053-002/663
(BARDHABUJURG) 		1739002053NRG24010920230360415 01/09/2023 Rukmal 1739002053WL032875 Rukmal 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066330083 Rukmal AIRTEL PAYMENTS BANK LIMITED(990288)
116 SHEOPUR MP-39-002-053-002/667
(BARDHABUJURG) 		1739002053NRG24010920230360416 01/09/2023 Keshav 1739002053WL032875 Keshav 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066330083 Keshav AIRTEL PAYMENTS BANK LIMITED(990288)
117 SHEOPUR MP-39-002-053-002/685
(BARDHABUJURG) 		1739002053NRG24010920230360417 01/09/2023 Morsingh 1739002053WL032875 Morsingh 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066330083 Morsingh STATE BANK OF INDIA(508548)
118 SHEOPUR MP-39-002-053-002/686
(BARDHABUJURG) 		1739002053NRG24010920230360418 01/09/2023 Ramdin 1739002053WL032875 Ramdin 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066330083 Ramdin AIRTEL PAYMENTS BANK LIMITED(990288)
119 SHEOPUR MP-39-002-053-002/687
(BARDHABUJURG) 		1739002053NRG24010920230360419 01/09/2023 Raghu 1739002053WL032875 Raghu 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066330083 Raghu AIRTEL PAYMENTS BANK LIMITED(990288)
120 SHEOPUR MP-39-002-053-002/689
(BARDHABUJURG) 		1739002053NRG24010920230360421 01/09/2023 Sultan 1739002053WL032875 Sultan 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066330083 Sultan STATE BANK OF INDIA(508548)
121 SHEOPUR MP-39-002-053-002/86-C
(BARDHABUJURG) 		1739002053NRG24010920230360321 01/09/2023 Mishri 1739002053WL032873 Mishri 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066330083 Mishri STATE BANK OF INDIA(508548)
122 SHEOPUR MP-39-002-053-002/91-B
(BARDHABUJURG) 		1739002053NRG24010920230360322 01/09/2023 Ashok 1739002053WL032873 Ashok 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066330083 Ashok PUNJAB NATIONAL BANK(508568)
123 SHEOPUR MP-39-002-053-002/93-B
(BARDHABUJURG) 		1739002053NRG24010920230360323 01/09/2023 Deviram 1739002053WL032873 Deviram 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066330083 Deviram AIRTEL PAYMENTS BANK LIMITED(990288)
124 SHEOPUR MP-39-002-053-002/96-C
(BARDHABUJURG) 		1739002053NRG24010920230360324 01/09/2023 Shishikapur 1739002053WL032873 Shishikapur 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066330083 Shishikapur AIRTEL PAYMENTS BANK LIMITED(990288)
125 SHEOPUR MP-39-002-053-002/97-B
(BARDHABUJURG) 		1739002053NRG24010920230360325 01/09/2023 Kamlesh 1739002053WL032873 Kamlesh 00703 AIRP0000001 1326 1326 Processed 11/09/2023 066330083 Kamlesh BANK OF INDIA(508505)
SubTotal 21216 21216
Total 156689 156689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_010923APB_FTO_244085 AXIS BANK UTIB0001333 SHEOPUR 17238
2 SHEOPUR MP1739002_010923APB_FTO_244085 Bank of Baroda BARB0SHEOPU SHEOPUR 6188
3 SHEOPUR MP1739002_010923APB_FTO_244085 Bank of India BKID0009075 SHEOPUR 29172
4 SHEOPUR MP1739002_010923APB_FTO_244085 Canara Bank CNRB0004116 SHEOPUR 6630
5 SHEOPUR MP1739002_010923APB_FTO_244085 Central Bank Of India CBIN0281733 SHEOPUR KALAN 7956
6 SHEOPUR MP1739002_010923APB_FTO_244085 HDFC bank HDFC0002488 SHEOPUR 1326
7 SHEOPUR MP1739002_010923APB_FTO_244085 IDBI Bank IBKL0001563 SHEOPUR 2652
8 SHEOPUR MP1739002_010923APB_FTO_244085 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1326
9 SHEOPUR MP1739002_010923APB_FTO_244085 Punjab National Bank PUNB0613200 SHEOPUR MP 10608
10 SHEOPUR MP1739002_010923APB_FTO_244085 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
11 SHEOPUR MP1739002_010923APB_FTO_244085 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 15912
12 SHEOPUR MP1739002_010923APB_FTO_244085 State Bank of India SBIN0030166 BARODA(SHEOPUR) 11492
13 SHEOPUR MP1739002_010923APB_FTO_244085 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2652
14 SHEOPUR MP1739002_010923APB_FTO_244085 UCO Bank UCBA0001082 SHEOPURKALAN 14365
15 SHEOPUR MP1739002_010923APB_FTO_244085 Union Bank of India UBIN0575437 Sheopur 3978
16 SHEOPUR MP1739002_010923APB_FTO_244085 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 884
17 SHEOPUR MP1739002_010923APB_FTO_244085 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 884
18 SHEOPUR MP1739002_010923APB_FTO_244085 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 884
19 SHEOPUR MP1739002_010923APB_FTO_244085 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21216

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