Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:33:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_120623APB_FTO_86154
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-39-002-044-001/446-A
(NAGARGAWODA) 		1739002044NRG24120620230125081 12/06/2023 kamlesh 1739002044WL011729 kamlesh 00045 BARB0SHEOPU 663 663 Processed 15/06/2023 364303443 kamlesh PUNJAB NATIONAL BANK(508568)
2 SHEOPUR MP-39-002-044-001/86
(NAGARGAWODA) 		1739002044NRG24120620230125107 12/06/2023 kekraj 1739002044WL011729 kekraj 00045 BARB0SHEOPU 663 663 Processed 15/06/2023 364303443 kekraj CANARA BANK(508532)
3 SHEOPUR MP-39-002-050-001/1570
(SOIKALAN) 		1739002050NRG24120620230124963 12/06/2023 OMPRAKASH SUMAN 1739002050WL011723 OMPRAKASH SUMAN 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 364303443 OMPRAKASHSUMAN BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-050-001/1692
(SOIKALAN) 		1739002050NRG24120620230124971 12/06/2023 Keda 1739002050WL011725 Keda 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 364303443 Keda BANK OF BARODA(606985)
SubTotal 3978 3978
5 SHEOPUR MP-39-002-044-001/261
(NAGARGAWODA) 		1739002044NRG24120620230125114 12/06/2023 Suresh 1739002044WL011730 Suresh 00048 BKID0009075 663 663 Processed 15/06/2023 364303443 Suresh BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-044-001/302
(NAGARGAWODA) 		1739002044NRG24120620230125122 12/06/2023 fulchand 1739002044WL011730 fulchand 00048 BKID0009075 663 663 Processed 15/06/2023 364303443 fulchand BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-044-001/442
(NAGARGAWODA) 		1739002044NRG24120620230125154 12/06/2023 Shishupal 1739002044WL011731 Shishupal 00048 BKID0009075 663 663 Processed 15/06/2023 364303443 Shishupal PUNJAB NATIONAL BANK(508568)
8 SHEOPUR MP-39-002-044-001/445
(NAGARGAWODA) 		1739002044NRG24120620230125079 12/06/2023 vimal 1739002044WL011729 vimal 00048 BKID0009075 663 663 Processed 15/06/2023 364303443 vimal HDFC BANK LTD(607152)
9 SHEOPUR MP-39-002-044-001/448
(NAGARGAWODA) 		1739002044NRG24120620230125084 12/06/2023 shankar 1739002044WL011729 shankar 00048 BKID0009075 663 663 Processed 15/06/2023 364303443 shankar BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-044-001/452
(NAGARGAWODA) 		1739002044NRG24120620230125090 12/06/2023 rammukut 1739002044WL011729 rammukut 00048 BKID0009075 663 663 Processed 15/06/2023 364303443 rammukut JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
11 SHEOPUR MP-39-002-044-001/458
(NAGARGAWODA) 		1739002044NRG24120620230125100 12/06/2023 Brahammanand 1739002044WL011729 Brahammanand 00048 BKID0009075 663 663 Processed 15/06/2023 364303443 Brahammanand GENERAL POST OFFICE(607245)
12 SHEOPUR MP-39-002-050-001/961
(SOIKALAN) 		1739002050NRG24120620230124955 12/06/2023 MURARILAL SHARMA 1739002050WL011721 MURARILAL SHARMA 00048 BKID0009075 1326 1326 Processed 15/06/2023 364303443 MURARILALSHARMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
13 SHEOPUR MP-39-002-044-001/374
(NAGARGAWODA) 		1739002044NRG24120620230125125 12/06/2023 memraj 1739002044WL011730 memraj 00078 CNRB0004116 663 663 Processed 15/06/2023 364303443 memraj JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
14 SHEOPUR MP-39-002-044-001/448-A
(NAGARGAWODA) 		1739002044NRG24120620230125085 12/06/2023 deepu 1739002044WL011729 deepu 00078 CNRB0004116 663 663 Processed 15/06/2023 364303443 deepu CANARA BANK(508532)
SubTotal 1326 1326
15 SHEOPUR MP-39-002-044-001/252-A
(NAGARGAWODA) 		1739002044NRG24120620230125108 12/06/2023 resham 1739002044WL011730 resham 00089 CBIN0281733 663 663 Processed 15/06/2023 364303443 resham CENTRAL BANK OF INDIA(607115)
16 SHEOPUR MP-39-002-044-001/424
(NAGARGAWODA) 		1739002044NRG24120620230125141 12/06/2023 narendra 1739002044WL011731 narendra 00089 CBIN0281733 663 663 Processed 15/06/2023 364303443 narendra HDFC BANK LTD(607152)
17 SHEOPUR MP-39-002-044-001/426
(NAGARGAWODA) 		1739002044NRG24120620230125143 12/06/2023 ramchand 1739002044WL011731 ramchand 00089 CBIN0281733 663 663 Processed 15/06/2023 364303443 ramchand CENTRAL BANK OF INDIA(607115)
18 SHEOPUR MP-39-002-044-001/454
(NAGARGAWODA) 		1739002044NRG24120620230125094 12/06/2023 ramdayal 1739002044WL011729 ramdayal 00089 CBIN0281733 663 663 Processed 15/06/2023 364303443 ramdayal PUNJAB NATIONAL BANK(508568)
19 SHEOPUR MP-39-002-044-001/455
(NAGARGAWODA) 		1739002044NRG24120620230125095 12/06/2023 Girraj 1739002044WL011729 Girraj 00089 CBIN0281733 663 663 Processed 15/06/2023 364303443 Girraj CENTRAL BANK OF INDIA(607115)
20 SHEOPUR MP-39-002-050-001/1573
(SOIKALAN) 		1739002050NRG24120620230124957 12/06/2023 mahaveer 1739002050WL011722 mahaveer 00089 CBIN0281733 1326 1326 Processed 15/06/2023 364303443 mahaveer JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
21 SHEOPUR MP-39-002-069-003/875
(MANPUR) 		1739002069NRG24120620230125075 12/06/2023 Deepak Jatav 1739002069WL011727 Deepak Jatav 00089 CBIN0281733 1326 1326 Processed 15/06/2023 364303443 DeepakJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
22 SHEOPUR MP-39-002-050-001/1255-A
(SOIKALAN) 		1739002050NRG24120620230124969 12/06/2023 MADHUSUDAN 1739002050WL011725 MADHUSUDAN 00152 HDFC0002488 1326 1326 Processed 15/06/2023 364303443 MADHUSUDAN BANK OF INDIA(508505)
SubTotal 1326 1326
23 SHEOPUR MP-39-002-044-001/257
(NAGARGAWODA) 		1739002044NRG24120620230125110 12/06/2023 janki bai 1739002044WL011730 janki bai 00354 PUNB0613200 663 663 Processed 15/06/2023 364303443 jankibai PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-044-001/257
(NAGARGAWODA) 		1739002044NRG24120620230125111 12/06/2023 shantosh 1739002044WL011730 shantosh 00354 PUNB0613200 663 663 Processed 15/06/2023 364303443 shantosh PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-044-001/288
(NAGARGAWODA) 		1739002044NRG24120620230125116 12/06/2023 dilip 1739002044WL011730 dilip 00354 PUNB0613200 663 663 Processed 15/06/2023 364303443 dilip PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-044-001/288
(NAGARGAWODA) 		1739002044NRG24120620230125115 12/06/2023 sampati 1739002044WL011730 sampati 00354 PUNB0613200 663 663 Processed 15/06/2023 364303443 sampati PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-044-001/292
(NAGARGAWODA) 		1739002044NRG24120620230125118 12/06/2023 prasadi 1739002044WL011730 prasadi 00354 PUNB0613200 663 663 Processed 15/06/2023 364303443 prasadi PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-044-001/299
(NAGARGAWODA) 		1739002044NRG24120620230125119 12/06/2023 rajendra 1739002044WL011730 rajendra 00354 PUNB0613200 663 663 Processed 15/06/2023 364303443 rajendra PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-044-001/302
(NAGARGAWODA) 		1739002044NRG24120620230125121 12/06/2023 ganpati 1739002044WL011730 ganpati 00354 PUNB0613200 663 663 Processed 15/06/2023 364303443 ganpati PUNJAB NATIONAL BANK(508568)
30 SHEOPUR MP-39-002-044-001/332
(NAGARGAWODA) 		1739002044NRG24120620230125124 12/06/2023 dhanraj 1739002044WL011730 dhanraj 00354 PUNB0613200 663 663 Processed 15/06/2023 364303443 dhanraj PUNJAB NATIONAL BANK(508568)
31 SHEOPUR MP-39-002-044-001/375
(NAGARGAWODA) 		1739002044NRG24120620230125126 12/06/2023 hemant 1739002044WL011730 hemant 00354 PUNB0613200 663 663 Processed 15/06/2023 364303443 hemant BANK OF BARODA(606985)
32 SHEOPUR MP-39-002-044-001/423-A
(NAGARGAWODA) 		1739002044NRG24120620230125140 12/06/2023 raju 1739002044WL011731 raju 00354 PUNB0613200 663 663 Processed 15/06/2023 364303443 raju HDFC BANK LTD(607152)
33 SHEOPUR MP-39-002-044-001/433
(NAGARGAWODA) 		1739002044NRG24120620230125145 12/06/2023 Vikram 1739002044WL011731 Vikram 00354 PUNB0613200 663 663 Processed 15/06/2023 364303443 Vikram PUNJAB NATIONAL BANK(508568)
34 SHEOPUR MP-39-002-044-001/434
(NAGARGAWODA) 		1739002044NRG24120620230125146 12/06/2023 Ravi kumar 1739002044WL011731 Ravi kumar 00354 PUNB0613200 663 663 Processed 15/06/2023 364303443 Ravikumar BANK OF INDIA(508505)
35 SHEOPUR MP-39-002-044-001/435
(NAGARGAWODA) 		1739002044NRG24120620230125147 12/06/2023 Ramlakhan 1739002044WL011731 Ramlakhan 00354 PUNB0613200 663 663 Processed 15/06/2023 364303443 Ramlakhan PUNJAB NATIONAL BANK(508568)
36 SHEOPUR MP-39-002-044-001/436
(NAGARGAWODA) 		1739002044NRG24120620230125148 12/06/2023 Sunil 1739002044WL011731 Sunil 00354 PUNB0613200 663 663 Processed 15/06/2023 364303443 Sunil PUNJAB NATIONAL BANK(508568)
37 SHEOPUR MP-39-002-044-001/438
(NAGARGAWODA) 		1739002044NRG24120620230125150 12/06/2023 Babulal 1739002044WL011731 Babulal 00354 PUNB0613200 663 663 Processed 15/06/2023 364303443 Babulal PUNJAB NATIONAL BANK(508568)
38 SHEOPUR MP-39-002-044-001/439
(NAGARGAWODA) 		1739002044NRG24120620230125151 12/06/2023 Kashiram 1739002044WL011731 Kashiram 00354 PUNB0613200 663 663 Processed 15/06/2023 364303443 Kashiram PUNJAB NATIONAL BANK(508568)
39 SHEOPUR MP-39-002-044-001/440
(NAGARGAWODA) 		1739002044NRG24120620230125152 12/06/2023 Hanshraj 1739002044WL011731 Hanshraj 00354 PUNB0613200 663 663 Processed 15/06/2023 364303443 Hanshraj PUNJAB NATIONAL BANK(508568)
40 SHEOPUR MP-39-002-044-001/441
(NAGARGAWODA) 		1739002044NRG24120620230125153 12/06/2023 Jagdish 1739002044WL011731 Jagdish 00354 PUNB0613200 663 663 Processed 15/06/2023 364303443 Jagdish PUNJAB NATIONAL BANK(508568)
41 SHEOPUR MP-39-002-044-001/442-A
(NAGARGAWODA) 		1739002044NRG24120620230125155 12/06/2023 pankaj 1739002044WL011731 pankaj 00354 PUNB0613200 663 663 Processed 15/06/2023 364303443 pankaj PUNJAB NATIONAL BANK(508568)
42 SHEOPUR MP-39-002-044-001/446
(NAGARGAWODA) 		1739002044NRG24120620230125080 12/06/2023 dharasingh 1739002044WL011729 dharasingh 00354 PUNB0613200 663 663 Processed 15/06/2023 364303443 dharasingh PUNJAB NATIONAL BANK(508568)
43 SHEOPUR MP-39-002-044-001/449
(NAGARGAWODA) 		1739002044NRG24120620230125086 12/06/2023 shyama 1739002044WL011729 shyama 00354 PUNB0613200 663 663 Processed 15/06/2023 364303443 shyama PUNJAB NATIONAL BANK(508568)
44 SHEOPUR MP-39-002-044-001/453
(NAGARGAWODA) 		1739002044NRG24120620230125091 12/06/2023 rajendra 1739002044WL011729 rajendra 00354 PUNB0613200 663 663 Processed 15/06/2023 364303443 rajendra PUNJAB NATIONAL BANK(508568)
45 SHEOPUR MP-39-002-044-001/453-A
(NAGARGAWODA) 		1739002044NRG24120620230125092 12/06/2023 Vishnu 1739002044WL011729 Vishnu 00354 PUNB0613200 663 663 Processed 15/06/2023 364303443 Vishnu PUNJAB NATIONAL BANK(508568)
46 SHEOPUR MP-39-002-044-001/453-B
(NAGARGAWODA) 		1739002044NRG24120620230125093 12/06/2023 ghanshyam 1739002044WL011729 ghanshyam 00354 PUNB0613200 663 663 Processed 15/06/2023 364303443 ghanshyam PUNJAB NATIONAL BANK(508568)
47 SHEOPUR MP-39-002-044-001/457
(NAGARGAWODA) 		1739002044NRG24120620230125099 12/06/2023 Mobina 1739002044WL011729 Mobina 00354 PUNB0613200 663 663 Processed 15/06/2023 364303443 Mobina BANK OF BARODA(606985)
48 SHEOPUR MP-39-002-044-001/46
(NAGARGAWODA) 		1739002044NRG24120620230125103 12/06/2023 gulab 1739002044WL011729 gulab 00354 PUNB0613200 663 663 Processed 15/06/2023 364303443 gulab PUNJAB NATIONAL BANK(508568)
49 SHEOPUR MP-39-002-044-001/46
(NAGARGAWODA) 		1739002044NRG24120620230125102 12/06/2023 kailash 1739002044WL011729 kailash 00354 PUNB0613200 663 663 Processed 15/06/2023 364303443 kailash PUNJAB NATIONAL BANK(508568)
50 SHEOPUR MP-39-002-044-001/462-A
(NAGARGAWODA) 		1739002044NRG24120620230125106 12/06/2023 Ramghani 1739002044WL011729 Ramghani 00354 PUNB0613200 663 663 Processed 15/06/2023 364303443 Ramghani PUNJAB NATIONAL BANK(508568)
51 SHEOPUR MP-39-002-050-001/1393
(SOIKALAN) 		1739002050NRG24120620230124961 12/06/2023 DHARMENDRA MEENA 1739002050WL011723 DHARMENDRA MEENA 00354 PUNB0613200 1326 1326 Processed 15/06/2023 364303443 DHARMENDRAMEENA NARMADA JHABUA GRAMIN BANK(508515)
52 SHEOPUR MP-39-002-050-001/1441
(SOIKALAN) 		1739002050NRG24120620230124948 12/06/2023 SUGREEV SUMAN 1739002050WL011720 SUGREEV SUMAN 00354 PUNB0613200 1326 1326 Processed 15/06/2023 364303443 SUGREEVSUMAN PUNJAB NATIONAL BANK(508568)
53 SHEOPUR MP-39-002-050-001/1446
(SOIKALAN) 		1739002050NRG24120620230124956 12/06/2023 RAMSWARUP 1739002050WL011722 RAMSWARUP 00354 PUNB0613200 1326 1326 Processed 15/06/2023 364303443 RAMSWARUP PUNJAB NATIONAL BANK(508568)
54 SHEOPUR MP-39-002-050-001/1580
(SOIKALAN) 		1739002050NRG24120620230124949 12/06/2023 GURUSHARAN 1739002050WL011720 GURUSHARAN 00354 PUNB0613200 1326 1326 Processed 15/06/2023 364303443 GURUSHARAN NARMADA JHABUA GRAMIN BANK(508515)
55 SHEOPUR MP-39-002-050-001/1646
(SOIKALAN) 		1739002050NRG24120620230124965 12/06/2023 PREM 1739002050WL011724 PREM 00354 PUNB0613200 1326 1326 Processed 15/06/2023 364303443 PREM PUNJAB NATIONAL BANK(508568)
56 SHEOPUR MP-39-002-050-001/1681
(SOIKALAN) 		1739002050NRG24120620230124959 12/06/2023 RAM BILASH SUMAN 1739002050WL011722 RAM BILASH SUMAN 00354 PUNB0613200 1326 1326 Processed 15/06/2023 364303443 RAMBILASHSUMAN PUNJAB NATIONAL BANK(508568)
57 SHEOPUR MP-39-002-050-001/1718
(SOIKALAN) 		1739002050NRG24120620230124966 12/06/2023 KAMLA BANJARA 1739002050WL011724 KAMLA BANJARA 00354 PUNB0613200 1326 1326 Processed 15/06/2023 364303443 KAMLABANJARA PUNJAB NATIONAL BANK(508568)
58 SHEOPUR MP-39-002-050-001/1789
(SOIKALAN) 		1739002050NRG24120620230124951 12/06/2023 URMILA RAV 1739002050WL011721 URMILA RAV 00354 PUNB0613200 1326 1326 Processed 15/06/2023 364303443 URMILARAV PUNJAB NATIONAL BANK(508568)
59 SHEOPUR MP-39-002-050-001/1827
(SOIKALAN) 		1739002050NRG24120620230124952 12/06/2023 RAMCHARAN ADIWASHI 1739002050WL011721 RAMCHARAN ADIWASHI 00354 PUNB0613200 1326 1326 Processed 15/06/2023 364303443 RAMCHARANADIWASHI FINO PAYMENTS BANK LTD(608001)
60 SHEOPUR MP-39-002-050-001/1846
(SOIKALAN) 		1739002050NRG24120620230124964 12/06/2023 Barfi Bai 1739002050WL011723 Barfi Bai 00354 PUNB0613200 1326 1326 Processed 15/06/2023 364303443 BarfiBai STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-050-001/1878
(SOIKALAN) 		1739002050NRG24120620230124967 12/06/2023 Shambho Bai 1739002050WL011724 Shambho Bai 00354 PUNB0613200 1326 1326 Processed 15/06/2023 364303443 ShambhoBai JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
62 SHEOPUR MP-39-002-050-001/483
(SOIKALAN) 		1739002050NRG24120620230124960 12/06/2023 Vidya Bai 1739002050WL011722 Vidya Bai 00354 PUNB0613200 1326 1326 Processed 15/06/2023 364303443 VidyaBai PUNJAB NATIONAL BANK(508568)
63 SHEOPUR MP-39-002-050-001/688
(SOIKALAN) 		1739002050NRG24120620230124968 12/06/2023 NATHULAL 1739002050WL011724 NATHULAL 00354 PUNB0613200 1326 1326 Processed 15/06/2023 364303443 NATHULAL PUNJAB NATIONAL BANK(508568)
SubTotal 35802 35802
64 SHEOPUR MP-39-002-044-001/252-A
(NAGARGAWODA) 		1739002044NRG24120620230125109 12/06/2023 Prem 1739002044WL011730 Prem 00415 SBIN0004351 663 663 Processed 15/06/2023 364303443 Prem STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-044-001/422
(NAGARGAWODA) 		1739002044NRG24120620230125137 12/06/2023 ramsiya 1739002044WL011731 ramsiya 00415 SBIN0004351 663 663 Processed 15/06/2023 364303443 ramsiya STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-044-001/456
(NAGARGAWODA) 		1739002044NRG24120620230125097 12/06/2023 Keda 1739002044WL011729 Keda 00415 SBIN0004351 663 663 Processed 15/06/2023 364303443 Keda JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
67 SHEOPUR MP-39-002-050-001/1827
(SOIKALAN) 		1739002050NRG24120620230124953 12/06/2023 Dulo 1739002050WL011721 Dulo 00415 SBIN0004351 1326 1326 Processed 15/06/2023 364303443 Dulo STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-069-003/875
(MANPUR) 		1739002069NRG24120620230125074 12/06/2023 Dulari Bai 1739002069WL011727 Dulari Bai 00415 SBIN0004351 1326 1326 Processed 15/06/2023 364303443 DulariBai STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-069-003/875
(MANPUR) 		1739002069NRG24120620230125073 12/06/2023 Ramesh Chand Jatav 1739002069WL011727 Ramesh Chand Jatav 00415 SBIN0004351 1326 1326 Processed 15/06/2023 364303443 RameshChandJatav STATE BANK OF INDIA(508548)
SubTotal 5967 5967
70 SHEOPUR MP-39-002-044-001/299
(NAGARGAWODA) 		1739002044NRG24120620230125120 12/06/2023 sheela 1739002044WL011730 sheela 00415 SBIN0030089 663 663 Processed 15/06/2023 364303443 sheela PUNJAB NATIONAL BANK(508568)
71 SHEOPUR MP-39-002-044-001/461
(NAGARGAWODA) 		1739002044NRG24120620230125104 12/06/2023 Rambharosh 1739002044WL011729 Rambharosh 00415 SBIN0030089 663 663 Processed 15/06/2023 364303443 Rambharosh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 SHEOPUR MP-39-002-044-001/288-A
(NAGARGAWODA) 		1739002044NRG24120620230125117 12/06/2023 sumer 1739002044WL011730 sumer 00468 UBIN0575437 663 663 Processed 15/06/2023 364303443 sumer BANK OF BARODA(606985)
73 SHEOPUR MP-39-002-044-001/318-A
(NAGARGAWODA) 		1739002044NRG24120620230125123 12/06/2023 Rinkesh 1739002044WL011730 Rinkesh 00468 UBIN0575437 663 663 Processed 15/06/2023 364303443 Rinkesh CANARA BANK(508532)
74 SHEOPUR MP-39-002-044-001/425
(NAGARGAWODA) 		1739002044NRG24120620230125142 12/06/2023 dipak 1739002044WL011731 dipak 00468 UBIN0575437 663 663 Processed 15/06/2023 364303443 dipak PUNJAB NATIONAL BANK(508568)
75 SHEOPUR MP-39-002-044-001/437
(NAGARGAWODA) 		1739002044NRG24120620230125149 12/06/2023 Ramrup 1739002044WL011731 Ramrup 00468 UBIN0575437 663 663 Processed 15/06/2023 364303443 Ramrup BANK OF INDIA(508505)
76 SHEOPUR MP-39-002-044-001/450
(NAGARGAWODA) 		1739002044NRG24120620230125088 12/06/2023 dharmendra 1739002044WL011729 dharmendra 00468 UBIN0575437 663 663 Processed 15/06/2023 364303443 dharmendra UNION BANK OF INDIA(508500)
77 SHEOPUR MP-39-002-050-001/1830
(SOIKALAN) 		1739002050NRG24120620230124954 12/06/2023 SUGAN SUMAN 1739002050WL011721 SUGAN SUMAN 00468 UBIN0575437 1326 1326 Processed 15/06/2023 364303443 SUGANSUMAN UNION BANK OF INDIA(508500)
SubTotal 4641 4641
78 SHEOPUR MP-39-002-018-001/8-A
(TULSEF) 		1739002018NRG24100620230121233 12/06/2023 Mansingh 1739002018WL011132 Mansingh 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303443 Mansingh FINO PAYMENTS BANK LTD(608001)
79 SHEOPUR MP-39-002-018-001/9-A
(TULSEF) 		1739002018NRG24100620230121234 12/06/2023 BABLU 1739002018WL011132 BABLU 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303443 BABLU FINO PAYMENTS BANK LTD(608001)
80 SHEOPUR MP-39-002-018-001/96-B
(TULSEF) 		1739002018NRG24100620230121235 12/06/2023 Sultan 1739002018WL011132 Sultan 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303443 Sultan FINO PAYMENTS BANK LTD(608001)
81 SHEOPUR MP-39-002-018-002/11-A
(TULSEF) 		1739002018NRG24100620230121236 12/06/2023 Jagdish 1739002018WL011132 Jagdish 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303443 Jagdish FINO PAYMENTS BANK LTD(608001)
82 SHEOPUR MP-39-002-018-002/121-B
(TULSEF) 		1739002018NRG24100620230121237 12/06/2023 Pratap 1739002018WL011132 Pratap 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303443 Pratap FINO PAYMENTS BANK LTD(608001)
83 SHEOPUR MP-39-002-018-002/16-C
(TULSEF) 		1739002018NRG24100620230121239 12/06/2023 Asmata Bai 1739002018WL011132 Asmata Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303443 AsmataBai FINO PAYMENTS BANK LTD(608001)
84 SHEOPUR MP-39-002-018-002/16-C
(TULSEF) 		1739002018NRG24100620230121238 12/06/2023 Ramadyal 1739002018WL011132 Ramadyal 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303443 Ramadyal FINO PAYMENTS BANK LTD(608001)
85 SHEOPUR MP-39-002-018-002/23-A
(TULSEF) 		1739002018NRG24100620230121240 12/06/2023 Roop Singh Gurjar 1739002018WL011132 Roop Singh Gurjar 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303443 RoopSinghGurjar FINO PAYMENTS BANK LTD(608001)
86 SHEOPUR MP-39-002-018-002/23-A
(TULSEF) 		1739002018NRG24100620230121241 12/06/2023 Vintodh Bai 1739002018WL011132 Vintodh Bai 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303443 VintodhBai FINO PAYMENTS BANK LTD(608001)
87 SHEOPUR MP-39-002-018-002/6-A
(TULSEF) 		1739002018NRG24100620230121242 12/06/2023 GIRRAJ 1739002018WL011132 GIRRAJ 00688 FINO0001446 1105 1105 Processed 15/06/2023 364303443 GIRRAJ FINO PAYMENTS BANK LTD(608001)
88 SHEOPUR MP-39-002-044-001/259-A
(NAGARGAWODA) 		1739002044NRG24120620230125112 12/06/2023 rambharat 1739002044WL011730 rambharat 00688 FINO0001446 663 663 Processed 15/06/2023 364303443 rambharat STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-044-001/404
(NAGARGAWODA) 		1739002044NRG24120620230125156 12/06/2023 harimohan 1739002044WL011732 harimohan 00688 FINO0001446 663 663 Processed 15/06/2023 364303443 harimohan PUNJAB NATIONAL BANK(508568)
90 SHEOPUR MP-39-002-044-001/404-B
(NAGARGAWODA) 		1739002044NRG24120620230125157 12/06/2023 ramlakhan 1739002044WL011732 ramlakhan 00688 FINO0001446 663 663 Processed 15/06/2023 364303443 ramlakhan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
91 SHEOPUR MP-39-002-044-001/404-C
(NAGARGAWODA) 		1739002044NRG24120620230125158 12/06/2023 kisamat 1739002044WL011732 kisamat 00688 FINO0001446 663 663 Processed 15/06/2023 364303443 kisamat STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-044-001/405
(NAGARGAWODA) 		1739002044NRG24120620230125159 12/06/2023 hansraj 1739002044WL011732 hansraj 00688 FINO0001446 663 663 Processed 15/06/2023 364303443 hansraj PUNJAB NATIONAL BANK(508568)
93 SHEOPUR MP-39-002-044-001/405-A
(NAGARGAWODA) 		1739002044NRG24120620230125160 12/06/2023 ramvilash 1739002044WL011732 ramvilash 00688 FINO0001446 663 663 Processed 15/06/2023 364303443 ramvilash CENTRAL BANK OF INDIA(607115)
94 SHEOPUR MP-39-002-044-001/405-A
(NAGARGAWODA) 		1739002044NRG24120620230125161 12/06/2023 vimala 1739002044WL011732 vimala 00688 FINO0001446 663 663 Processed 15/06/2023 364303443 vimala STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-044-001/405-B
(NAGARGAWODA) 		1739002044NRG24120620230125162 12/06/2023 rambharosh 1739002044WL011732 rambharosh 00688 FINO0001446 663 663 Processed 15/06/2023 364303443 rambharosh PUNJAB NATIONAL BANK(508568)
96 SHEOPUR MP-39-002-044-001/405-C
(NAGARGAWODA) 		1739002044NRG24120620230125163 12/06/2023 lakhamichand 1739002044WL011732 lakhamichand 00688 FINO0001446 663 663 Processed 15/06/2023 364303443 lakhamichand PUNJAB NATIONAL BANK(508568)
97 SHEOPUR MP-39-002-044-001/405-C
(NAGARGAWODA) 		1739002044NRG24120620230125164 12/06/2023 mosami 1739002044WL011732 mosami 00688 FINO0001446 663 663 Processed 15/06/2023 364303443 mosami PUNJAB NATIONAL BANK(508568)
98 SHEOPUR MP-39-002-044-001/407-A
(NAGARGAWODA) 		1739002044NRG24120620230125165 12/06/2023 radheshyam 1739002044WL011732 radheshyam 00688 FINO0001446 663 663 Processed 15/06/2023 364303443 radheshyam PUNJAB NATIONAL BANK(508568)
99 SHEOPUR MP-39-002-044-001/408
(NAGARGAWODA) 		1739002044NRG24120620230125166 12/06/2023 rajesh 1739002044WL011732 rajesh 00688 FINO0001446 663 663 Processed 15/06/2023 364303443 rajesh STATE BANK OF INDIA(508548)
100 SHEOPUR MP-39-002-044-001/408
(NAGARGAWODA) 		1739002044NRG24120620230125167 12/06/2023 ramresh 1739002044WL011732 ramresh 00688 FINO0001446 663 663 Processed 15/06/2023 364303443 ramresh INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHEOPUR MP-39-002-044-001/409
(NAGARGAWODA) 		1739002044NRG24120620230125168 12/06/2023 ramdhara 1739002044WL011732 ramdhara 00688 FINO0001446 663 663 Processed 15/06/2023 364303443 ramdhara PUNJAB NATIONAL BANK(508568)
102 SHEOPUR MP-39-002-044-001/410
(NAGARGAWODA) 		1739002044NRG24120620230125127 12/06/2023 kalyani 1739002044WL011731 kalyani 00688 FINO0001446 663 663 Processed 15/06/2023 364303443 kalyani PUNJAB NATIONAL BANK(508568)
103 SHEOPUR MP-39-002-044-001/414
(NAGARGAWODA) 		1739002044NRG24120620230125128 12/06/2023 mahaveer 1739002044WL011731 mahaveer 00688 FINO0001446 663 663 Processed 15/06/2023 364303443 mahaveer PUNJAB NATIONAL BANK(508568)
104 SHEOPUR MP-39-002-044-001/414
(NAGARGAWODA) 		1739002044NRG24120620230125129 12/06/2023 papudi 1739002044WL011731 papudi 00688 FINO0001446 663 663 Processed 15/06/2023 364303443 papudi PUNJAB NATIONAL BANK(508568)
105 SHEOPUR MP-39-002-044-001/415
(NAGARGAWODA) 		1739002044NRG24120620230125130 12/06/2023 rukmal 1739002044WL011731 rukmal 00688 FINO0001446 663 663 Processed 15/06/2023 364303443 rukmal PUNJAB NATIONAL BANK(508568)
106 SHEOPUR MP-39-002-044-001/417-A
(NAGARGAWODA) 		1739002044NRG24120620230125131 12/06/2023 babalu 1739002044WL011731 babalu 00688 FINO0001446 663 663 Processed 15/06/2023 364303443 babalu JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
107 SHEOPUR MP-39-002-044-001/419-A
(NAGARGAWODA) 		1739002044NRG24120620230125133 12/06/2023 kedar 1739002044WL011731 kedar 00688 FINO0001446 663 663 Processed 15/06/2023 364303443 kedar STATE BANK OF INDIA(508548)
108 SHEOPUR MP-39-002-044-001/420
(NAGARGAWODA) 		1739002044NRG24120620230125135 12/06/2023 lalita 1739002044WL011731 lalita 00688 FINO0001446 663 663 Processed 15/06/2023 364303443 lalita PUNJAB NATIONAL BANK(508568)
109 SHEOPUR MP-39-002-044-001/420
(NAGARGAWODA) 		1739002044NRG24120620230125134 12/06/2023 rajveer 1739002044WL011731 rajveer 00688 FINO0001446 663 663 Processed 15/06/2023 364303443 rajveer BANK OF INDIA(508505)
110 SHEOPUR MP-39-002-044-001/421
(NAGARGAWODA) 		1739002044NRG24120620230125136 12/06/2023 kamlesh 1739002044WL011731 kamlesh 00688 FINO0001446 663 663 Processed 15/06/2023 364303443 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
111 SHEOPUR MP-39-002-044-001/423
(NAGARGAWODA) 		1739002044NRG24120620230125139 12/06/2023 shanti 1739002044WL011731 shanti 00688 FINO0001446 663 663 Processed 15/06/2023 364303443 shanti HDFC BANK LTD(607152)
SubTotal 26962 26962
112 SHEOPUR MP-39-002-044-001/443
(NAGARGAWODA) 		1739002044NRG24120620230125078 12/06/2023 Dharmendra 1739002044WL011729 Dharmendra 00697 BKID0MG9066 663 663 Processed 15/06/2023 364303443 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
113 SHEOPUR MP-39-002-050-001/1357
(SOIKALAN) 		1739002050NRG24120620230124947 12/06/2023 MANSHA JATAV 1739002050WL011720 MANSHA JATAV 00697 BKID0MG9066 1326 1326 Processed 15/06/2023 364303443 MANSHAJATAV PUNJAB NATIONAL BANK(508568)
114 SHEOPUR MP-39-002-050-001/1381
(SOIKALAN) 		1739002050NRG24120620230124970 12/06/2023 KAVITA JATAV 1739002050WL011725 KAVITA JATAV 00697 BKID0MG9066 1326 1326 Processed 15/06/2023 364303443 KAVITAJATAV NARMADA JHABUA GRAMIN BANK(508515)
115 SHEOPUR MP-39-002-050-001/1467
(SOIKALAN) 		1739002050NRG24120620230124962 12/06/2023 satyanarayan 1739002050WL011723 satyanarayan 00697 BKID0MG9066 1326 1326 Processed 15/06/2023 364303443 satyanarayan PUNJAB NATIONAL BANK(508568)
116 SHEOPUR MP-39-002-050-001/1573
(SOIKALAN) 		1739002050NRG24120620230124958 12/06/2023 SUNITA BAI 1739002050WL011722 SUNITA BAI 00697 BKID0MG9066 1326 1326 Processed 15/06/2023 364303443 SUNITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
Total 99229 99229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_120623APB_FTO_86154 Bank of Baroda BARB0SHEOPU SHEOPUR 3978
2 SHEOPUR MP1739002_120623APB_FTO_86154 Bank of India BKID0009075 SHEOPUR 5967
3 SHEOPUR MP1739002_120623APB_FTO_86154 Canara Bank CNRB0004116 SHEOPUR 1326
4 SHEOPUR MP1739002_120623APB_FTO_86154 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5967
5 SHEOPUR MP1739002_120623APB_FTO_86154 HDFC bank HDFC0002488 SHEOPUR 1326
6 SHEOPUR MP1739002_120623APB_FTO_86154 Punjab National Bank PUNB0613200 SHEOPUR MP 35802
7 SHEOPUR MP1739002_120623APB_FTO_86154 State Bank of India SBIN0004351 SEHOPUR KALAN 5967
8 SHEOPUR MP1739002_120623APB_FTO_86154 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
9 SHEOPUR MP1739002_120623APB_FTO_86154 Union Bank of India UBIN0575437 Sheopur 4641
10 SHEOPUR MP1739002_120623APB_FTO_86154 Fino Payments Bank Ltd FINO0001446 MP RO 26962
11 SHEOPUR MP1739002_120623APB_FTO_86154 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 5967

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