Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:53:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_070823APB_FTO_208074
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-39-002-025-001/176-D
(PANRY) 		1739002025NRG24020820230283141 07/08/2023 DEVENDRA VESNAV 1739002025WL024384 DEVENDRA VESNAV 00045 BARB0SHEOPU 1547 1547 Processed 14/08/2023 521059815 DEVENDRAVESNAV BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-061-004/268
(BASOND) 		1739002061NRG24060820230293906 07/08/2023 Ramlakhan meena 1739002061WL025682 Ramlakhan meena 00045 BARB0SHEOPU 1326 1326 Processed 14/08/2023 521059815 Ramlakhanmeena BANK OF BARODA(606985)
SubTotal 2873 2873
3 SHEOPUR MP-39-002-005-003/275
(SEWAPUR) 		1739002005NRG24050820230291798 07/08/2023 ramjilal 1739002005WL025420 ramjilal 00048 BKID0009075 663 663 Processed 14/08/2023 521059815 ramjilal ICICI BANK LTD(508534)
4 SHEOPUR MP-39-002-061-001/92-A
(BASOND) 		1739002061NRG24060820230293887 07/08/2023 Muklesh meena 1739002061WL025682 Muklesh meena 00048 BKID0009075 1326 1326 Processed 14/08/2023 521059815 Mukleshmeena BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-061-004/188-C
(BASOND) 		1739002061NRG24060820230293898 07/08/2023 Mithun jatav 1739002061WL025682 Mithun jatav 00048 BKID0009075 1326 1326 Processed 14/08/2023 521059815 Mithunjatav BANK OF INDIA(508505)
SubTotal 3315 3315
6 SHEOPUR MP-39-002-025-001/448
(PANRY) 		1739002025NRG24020820230283135 07/08/2023 Jagdish bairwa 1739002025WL024382 Jagdish bairwa 00089 CBIN0281733 3094 3094 Processed 14/08/2023 521059815 Jagdishbairwa UCO BANK(607066)
SubTotal 3094 3094
7 SHEOPUR MP-39-002-061-001/265
(BASOND) 		1739002061NRG24060820230293877 07/08/2023 krishan golal 1739002061WL025682 krishan golal 00165 IBKL0001563 1326 1326 Processed 14/08/2023 521059815 krishangolal IDBI BANK(607095)
SubTotal 1326 1326
8 SHEOPUR MP-39-002-005-003/188
(SEWAPUR) 		1739002005NRG24050820230291795 07/08/2023 chhatish kamal 1739002005WL025419 chhatish kamal 00168 ICIC0000538 663 663 Processed 14/08/2023 521059815 chhatishkamal BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-005-003/188
(SEWAPUR) 		1739002005NRG24050820230291794 07/08/2023 sushila 1739002005WL025419 sushila 00168 ICIC0000538 663 663 Processed 14/08/2023 521059815 sushila ICICI BANK LTD(508534)
SubTotal 1326 1326
10 SHEOPUR MP-39-002-007-001/55-A
(JANPURA) 		1739002007NRG24070820230295481 07/08/2023 rampti 1739002007WL025828 rampti 00415 SBIN0004351 2652 2652 Processed 14/08/2023 521059815 rampti STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 SHEOPUR MP-39-002-005-003/275
(SEWAPUR) 		1739002005NRG24050820230291799 07/08/2023 syamkishori 1739002005WL025420 syamkishori 00415 SBIN0030089 663 663 Processed 14/08/2023 521059815 syamkishori STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-007-002/110
(JANPURA) 		1739002007NRG24070820230295476 07/08/2023 JAGDISH ADIWASI 1739002007WL025825 JAGDISH ADIWASI 00415 SBIN0030089 2652 2652 Processed 14/08/2023 521059815 JAGDISHADIWASI STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-007-002/133
(JANPURA) 		1739002007NRG24070820230295585 07/08/2023 rajani bai 1739002007WL025833 rajani bai 00415 SBIN0030089 2652 2652 Processed 14/08/2023 521059815 rajanibai STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-007-002/139
(JANPURA) 		1739002007NRG24070820230295459 07/08/2023 Ramji lal 1739002007WL025821 Ramji lal 00415 SBIN0030089 2652 2652 Processed 14/08/2023 521059815 Ramjilal STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-007-002/91-A
(JANPURA) 		1739002007NRG24070820230295483 07/08/2023 Ramlakhan 1739002007WL025828 Ramlakhan 00415 SBIN0030089 2652 2652 Processed 14/08/2023 521059815 Ramlakhan STATE BANK OF INDIA(508548)
SubTotal 11271 11271
16 SHEOPUR MP-39-002-061-001/185-B
(BASOND) 		1739002061NRG24060820230293871 07/08/2023 Laxmi meena 1739002061WL025682 Laxmi meena 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 Laxmimeena STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-061-001/228
(BASOND) 		1739002061NRG24060820230293875 07/08/2023 Jitendra 1739002061WL025682 Jitendra 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 Jitendra STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-061-001/256
(BASOND) 		1739002061NRG24060820230293876 07/08/2023 balloo sen 1739002061WL025682 balloo sen 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 balloosen STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-061-001/290
(BASOND) 		1739002061NRG24060820230293878 07/08/2023 par vina meena 1739002061WL025682 par vina meena 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 parvinameena STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-061-001/297
(BASOND) 		1739002061NRG24060820230293882 07/08/2023 aneetaa rathor 1739002061WL025682 aneetaa rathor 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 aneetaarathor STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-061-001/297
(BASOND) 		1739002061NRG24060820230293881 07/08/2023 dwarika bai 1739002061WL025682 dwarika bai 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 dwarikabai STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-061-001/297
(BASOND) 		1739002061NRG24060820230293880 07/08/2023 premchand rathor 1739002061WL025682 premchand rathor 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 premchandrathor STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-061-001/76-A
(BASOND) 		1739002061NRG24060820230293884 07/08/2023 hariom 1739002061WL025682 hariom 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 hariom STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-061-001/76-A
(BASOND) 		1739002061NRG24060820230293883 07/08/2023 hariom gurjar 1739002061WL025682 hariom gurjar 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 hariomgurjar STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-061-001/82
(BASOND) 		1739002061NRG24060820230293885 07/08/2023 suresh 1739002061WL025682 suresh 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 suresh STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-061-001/92-A
(BASOND) 		1739002061NRG24060820230293886 07/08/2023 santosh meena 1739002061WL025682 santosh meena 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 santoshmeena STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-061-004/137-A
(BASOND) 		1739002061NRG24060820230293888 07/08/2023 premshankar meena 1739002061WL025682 premshankar meena 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 premshankarmeena STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-061-004/142-A
(BASOND) 		1739002061NRG24060820230293889 07/08/2023 satyenarayan prajapti 1739002061WL025682 satyenarayan prajapti 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 satyenarayanprajapti STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-061-004/161
(BASOND) 		1739002061NRG24060820230293890 07/08/2023 raju 1739002061WL025682 raju 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 raju STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-061-004/185-A
(BASOND) 		1739002061NRG24060820230293891 07/08/2023 kamal kishor bairva 1739002061WL025682 kamal kishor bairva 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 kamalkishorbairva STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-061-004/185-A
(BASOND) 		1739002061NRG24060820230293892 07/08/2023 vimala bai 1739002061WL025682 vimala bai 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 vimalabai STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-061-004/185-B
(BASOND) 		1739002061NRG24060820230293893 07/08/2023 Ramlakhan bai 1739002061WL025682 Ramlakhan bai 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 Ramlakhanbai BANK OF INDIA(508505)
33 SHEOPUR MP-39-002-061-004/186-C
(BASOND) 		1739002061NRG24060820230293894 07/08/2023 Dinesh bairwa 1739002061WL025682 Dinesh bairwa 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 Dineshbairwa STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-061-004/186-C
(BASOND) 		1739002061NRG24060820230293895 07/08/2023 Priyanka bairwa 1739002061WL025682 Priyanka bairwa 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 Priyankabairwa UCO BANK(607066)
35 SHEOPUR MP-39-002-061-004/186-D
(BASOND) 		1739002061NRG24060820230293896 07/08/2023 Pawan bairwa 1739002061WL025682 Pawan bairwa 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 Pawanbairwa STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-061-004/187-A
(BASOND) 		1739002061NRG24060820230293897 07/08/2023 mukesh bairva 1739002061WL025682 mukesh bairva 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 mukeshbairva STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-061-004/246
(BASOND) 		1739002061NRG24060820230293855 07/08/2023 foranti bai 1739002061WL025678 foranti bai 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 forantibai STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-061-004/246
(BASOND) 		1739002061NRG24060820230293854 07/08/2023 ravishankar suman 1739002061WL025678 ravishankar suman 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 ravishankarsuman STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-061-004/246-A
(BASOND) 		1739002061NRG24060820230293857 07/08/2023 chandnee suman 1739002061WL025678 chandnee suman 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 chandneesuman STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-061-004/246-A
(BASOND) 		1739002061NRG24060820230293856 07/08/2023 tamanna suman 1739002061WL025678 tamanna suman 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 tamannasuman STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-061-004/250
(BASOND) 		1739002061NRG24060820230293859 07/08/2023 Firangi bai 1739002061WL025678 Firangi bai 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 Firangibai STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-061-004/250
(BASOND) 		1739002061NRG24060820230293858 07/08/2023 Vinod prajapti 1739002061WL025678 Vinod prajapti 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 Vinodprajapti STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-061-004/256
(BASOND) 		1739002061NRG24060820230293902 07/08/2023 tulaseeram meena 1739002061WL025682 tulaseeram meena 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 tulaseerammeena STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-061-004/266
(BASOND) 		1739002061NRG24060820230293904 07/08/2023 Meva bai 1739002061WL025682 Meva bai 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 Mevabai STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-061-004/266
(BASOND) 		1739002061NRG24060820230293903 07/08/2023 Ramsingh meena 1739002061WL025682 Ramsingh meena 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 Ramsinghmeena STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-061-004/266-A
(BASOND) 		1739002061NRG24060820230293905 07/08/2023 Lokendra meena 1739002061WL025682 Lokendra meena 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 Lokendrameena STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-061-004/268
(BASOND) 		1739002061NRG24060820230293907 07/08/2023 Rupati bai 1739002061WL025682 Rupati bai 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 Rupatibai STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-061-004/296
(BASOND) 		1739002061NRG24060820230293860 07/08/2023 Babloo prajapti 1739002061WL025678 Babloo prajapti 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 Bablooprajapti STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-061-004/296
(BASOND) 		1739002061NRG24060820230293861 07/08/2023 Prem bai prajapti 1739002061WL025678 Prem bai prajapti 00415 SBIN0030166 1326 1326 Processed 14/08/2023 521059815 Prembaiprajapti STATE BANK OF INDIA(508548)
SubTotal 45084 45084
50 SHEOPUR MP-39-002-007-001/80
(JANPURA) 		1739002007NRG24070820230295475 07/08/2023 Rampyari 1739002007WL025825 Rampyari 00415 SBIN0030303 2652 2652 Processed 14/08/2023 521059815 Rampyari STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-007-002/103
(JANPURA) 		1739002007NRG24070820230295485 07/08/2023 ramu 1739002007WL025829 ramu 00415 SBIN0030303 2652 2652 Processed 14/08/2023 521059815 ramu STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-007-002/129
(JANPURA) 		1739002007NRG24070820230295488 07/08/2023 guddi 1739002007WL025830 guddi 00415 SBIN0030303 2652 2652 Processed 14/08/2023 521059815 guddi STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-007-002/129
(JANPURA) 		1739002007NRG24070820230295487 07/08/2023 RAM AVTAR 1739002007WL025830 RAM AVTAR 00415 SBIN0030303 2652 2652 Processed 14/08/2023 521059815 RAMAVTAR STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-007-002/133
(JANPURA) 		1739002007NRG24070820230295584 07/08/2023 latur 1739002007WL025833 latur 00415 SBIN0030303 2652 2652 Processed 14/08/2023 521059815 latur BANK OF INDIA(508505)
55 SHEOPUR MP-39-002-007-002/175
(JANPURA) 		1739002007NRG24070820230295461 07/08/2023 gujari 1739002007WL025821 gujari 00415 SBIN0030303 2652 2652 Processed 14/08/2023 521059815 gujari STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-007-002/66
(JANPURA) 		1739002007NRG24070820230295489 07/08/2023 gangaram 1739002007WL025830 gangaram 00415 SBIN0030303 2652 2652 Processed 14/08/2023 521059815 gangaram STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-007-002/87-A
(JANPURA) 		1739002007NRG24070820230295493 07/08/2023 ranjeet 1739002007WL025831 ranjeet 00415 SBIN0030303 2652 2652 Processed 14/08/2023 521059815 ranjeet STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-007-002/87-A
(JANPURA) 		1739002007NRG24070820230295494 07/08/2023 rekha bai 1739002007WL025831 rekha bai 00415 SBIN0030303 2652 2652 Processed 14/08/2023 521059815 rekhabai STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-007-002/88
(JANPURA) 		1739002007NRG24070820230295434 07/08/2023 chotiya 1739002007WL025814 chotiya 00415 SBIN0030303 2652 2652 Processed 14/08/2023 521059815 chotiya STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-007-002/88
(JANPURA) 		1739002007NRG24070820230295435 07/08/2023 guddi bai 1739002007WL025814 guddi bai 00415 SBIN0030303 2652 2652 Processed 14/08/2023 521059815 guddibai STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-061-001/131-A
(BASOND) 		1739002061NRG24060820230293869 07/08/2023 lokesh 1739002061WL025682 lokesh 00415 SBIN0030303 1326 1326 Processed 14/08/2023 521059815 lokesh STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-061-001/203-B
(BASOND) 		1739002061NRG24060820230293874 07/08/2023 Dinesh meena 1739002061WL025682 Dinesh meena 00415 SBIN0030303 1326 1326 Processed 14/08/2023 521059815 Dineshmeena STATE BANK OF INDIA(508548)
SubTotal 31824 31824
63 SHEOPUR MP-39-002-007-001/52-C
(JANPURA) 		1739002007NRG24070820230295490 07/08/2023 satynarayan 1739002007WL025831 satynarayan 00462 UCBA0001082 2652 2652 Processed 14/08/2023 521059815 satynarayan STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-007-002/68-A
(JANPURA) 		1739002007NRG24070820230295492 07/08/2023 Mangal 1739002007WL025831 Mangal 00462 UCBA0001082 2652 2652 Processed 14/08/2023 521059815 Mangal UCO BANK(607066)
SubTotal 5304 5304
65 SHEOPUR MP-39-002-025-001/102
(PANRY) 		1739002025NRG24020820230283136 07/08/2023 jagnnath 1739002025WL024383 jagnnath 00462 UCBA0001169 3094 3094 Processed 14/08/2023 521059815 jagnnath UCO BANK(607066)
66 SHEOPUR MP-39-002-025-001/147
(PANRY) 		1739002025NRG24020820230283127 07/08/2023 ajodhya 1739002025WL024381 ajodhya 00462 UCBA0001169 3094 3094 Processed 14/08/2023 521059815 ajodhya UCO BANK(607066)
67 SHEOPUR MP-39-002-025-001/16
(PANRY) 		1739002025NRG24020820230283137 07/08/2023 ramesh 1739002025WL024383 ramesh 00462 UCBA0001169 3094 3094 Processed 14/08/2023 521059815 ramesh UCO BANK(607066)
68 SHEOPUR MP-39-002-025-001/175-A
(PANRY) 		1739002025NRG24020820230283140 07/08/2023 mahaveer 1739002025WL024384 mahaveer 00462 UCBA0001169 3094 3094 Processed 14/08/2023 521059815 mahaveer BANK OF BARODA(606985)
69 SHEOPUR MP-39-002-025-001/220
(PANRY) 		1739002025NRG24020820230283131 07/08/2023 PAPPU 1739002025WL024382 PAPPU 00462 UCBA0001169 3094 3094 Processed 14/08/2023 521059815 PAPPU UCO BANK(607066)
70 SHEOPUR MP-39-002-025-001/237
(PANRY) 		1739002025NRG24020820230283128 07/08/2023 BANWARI 1739002025WL024381 BANWARI 00462 UCBA0001169 1547 1547 Processed 14/08/2023 521059815 BANWARI UCO BANK(607066)
71 SHEOPUR MP-39-002-025-001/242
(PANRY) 		1739002025NRG24020820230283121 07/08/2023 vanaspati 1739002025WL024380 vanaspati 00462 UCBA0001169 3094 3094 Processed 14/08/2023 521059815 vanaspati UCO BANK(607066)
72 SHEOPUR MP-39-002-025-001/28
(PANRY) 		1739002025NRG24020820230283132 07/08/2023 RAMSINGH 1739002025WL024382 RAMSINGH 00462 UCBA0001169 1547 1547 Processed 14/08/2023 521059815 RAMSINGH UCO BANK(607066)
73 SHEOPUR MP-39-002-025-001/310
(PANRY) 		1739002025NRG24020820230283122 07/08/2023 badam bai 1739002025WL024380 badam bai 00462 UCBA0001169 3094 3094 Processed 14/08/2023 521059815 badambai UCO BANK(607066)
74 SHEOPUR MP-39-002-025-001/313
(PANRY) 		1739002025NRG24020820230283142 07/08/2023 ramprashad 1739002025WL024384 ramprashad 00462 UCBA0001169 3094 3094 Processed 14/08/2023 521059815 ramprashad JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
75 SHEOPUR MP-39-002-025-001/324
(PANRY) 		1739002025NRG24020820230283143 07/08/2023 narendra 1739002025WL024384 narendra 00462 UCBA0001169 3094 3094 Processed 14/08/2023 521059815 narendra UCO BANK(607066)
76 SHEOPUR MP-39-002-025-001/368
(PANRY) 		1739002025NRG24020820230283129 07/08/2023 chhotulal 1739002025WL024381 chhotulal 00462 UCBA0001169 1547 1547 Processed 14/08/2023 521059815 chhotulal UCO BANK(607066)
77 SHEOPUR MP-39-002-025-001/370
(PANRY) 		1739002025NRG24020820230283139 07/08/2023 ramcharan 1739002025WL024383 ramcharan 00462 UCBA0001169 3094 3094 Processed 14/08/2023 521059815 ramcharan UCO BANK(607066)
78 SHEOPUR MP-39-002-025-001/415
(PANRY) 		1739002025NRG24020820230283130 07/08/2023 ramhet 1739002025WL024381 ramhet 00462 UCBA0001169 3094 3094 Processed 14/08/2023 521059815 ramhet UCO BANK(607066)
79 SHEOPUR MP-39-002-025-001/443
(PANRY) 		1739002025NRG24020820230283134 07/08/2023 DURGASHANKAR 1739002025WL024382 DURGASHANKAR 00462 UCBA0001169 3094 3094 Processed 14/08/2023 521059815 DURGASHANKAR UCO BANK(607066)
80 SHEOPUR MP-39-002-025-002/331
(PANRY) 		1739002025NRG24020820230283123 07/08/2023 raju bairwa 1739002025WL024380 raju bairwa 00462 UCBA0001169 3094 3094 Processed 14/08/2023 521059815 rajubairwa UCO BANK(607066)
81 SHEOPUR MP-39-002-025-002/358
(PANRY) 		1739002025NRG24020820230283124 07/08/2023 radheshyam 1739002025WL024380 radheshyam 00462 UCBA0001169 3094 3094 Processed 14/08/2023 521059815 radheshyam UCO BANK(607066)
82 SHEOPUR MP-39-002-025-002/362
(PANRY) 		1739002025NRG24020820230283125 07/08/2023 chhotulal 1739002025WL024380 chhotulal 00462 UCBA0001169 3094 3094 Processed 14/08/2023 521059815 chhotulal UCO BANK(607066)
SubTotal 51051 51051
83 SHEOPUR MP-39-002-005-003/293
(SEWAPUR) 		1739002005NRG24050820230291802 07/08/2023 Rupsingh meena 1739002005WL025421 Rupsingh meena 00688 FINO0001001 663 663 Processed 14/08/2023 521059815 Rupsinghmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
84 SHEOPUR MP-39-002-007-002/134
(JANPURA) 		1739002007NRG24070820230295486 07/08/2023 sarupi bai 1739002007WL025829 sarupi bai 00688 FINO0001446 2652 2652 Processed 14/08/2023 521059815 sarupibai STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-007-002/175
(JANPURA) 		1739002007NRG24070820230295460 07/08/2023 TOTARAM 1739002007WL025821 TOTARAM 00688 FINO0001446 2652 2652 Processed 14/08/2023 521059815 TOTARAM STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-007-002/60
(JANPURA) 		1739002007NRG24070820230295477 07/08/2023 kaisra 1739002007WL025825 kaisra 00688 FINO0001446 2652 2652 Processed 14/08/2023 521059815 kaisra STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-007-002/60-A
(JANPURA) 		1739002007NRG24070820230295478 07/08/2023 pintya 1739002007WL025825 pintya 00688 FINO0001446 2652 2652 Processed 14/08/2023 521059815 pintya STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-007-002/67
(JANPURA) 		1739002007NRG24070820230295491 07/08/2023 pooran 1739002007WL025831 pooran 00688 FINO0001446 2652 2652 Processed 14/08/2023 521059815 pooran FINO PAYMENTS BANK LTD(608001)
89 SHEOPUR MP-39-002-007-002/88-A
(JANPURA) 		1739002007NRG24070820230295436 07/08/2023 Salim 1739002007WL025814 Salim 00688 FINO0001446 2652 2652 Processed 14/08/2023 521059815 Salim FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
90 SHEOPUR MP-39-002-061-004/253
(BASOND) 		1739002061NRG24060820230293899 07/08/2023 ramsughyan meena 1739002061WL025682 ramsughyan meena 00697 BKID0MG9069 1326 1326 Processed 14/08/2023 521059815 ramsughyanmeena NARMADA JHABUA GRAMIN BANK(508515)
91 SHEOPUR MP-39-002-061-004/254
(BASOND) 		1739002061NRG24060820230293901 07/08/2023 neelam bai 1739002061WL025682 neelam bai 00697 BKID0MG9069 1326 1326 Processed 14/08/2023 521059815 neelambai INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHEOPUR MP-39-002-061-004/31-A
(BASOND) 		1739002061NRG24060820230293862 07/08/2023 Shishupal bairwa 1739002061WL025678 Shishupal bairwa 00697 BKID0MG9069 1326 1326 Processed 14/08/2023 521059815 Shishupalbairwa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
93 SHEOPUR MP-39-002-061-001/290-C
(BASOND) 		1739002061NRG24060820230293879 07/08/2023 bharoshi bai 1739002061WL025682 bharoshi bai 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521059815 bharoshibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 180999 180999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_070823APB_FTO_208074 Bank of Baroda BARB0SHEOPU SHEOPUR 2873
2 SHEOPUR MP1739002_070823APB_FTO_208074 Bank of India BKID0009075 SHEOPUR 3315
3 SHEOPUR MP1739002_070823APB_FTO_208074 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3094
4 SHEOPUR MP1739002_070823APB_FTO_208074 IDBI Bank IBKL0001563 SHEOPUR 1326
5 SHEOPUR MP1739002_070823APB_FTO_208074 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
6 SHEOPUR MP1739002_070823APB_FTO_208074 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
7 SHEOPUR MP1739002_070823APB_FTO_208074 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 11271
8 SHEOPUR MP1739002_070823APB_FTO_208074 State Bank of India SBIN0030166 BARODA(SHEOPUR) 45084
9 SHEOPUR MP1739002_070823APB_FTO_208074 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 31824
10 SHEOPUR MP1739002_070823APB_FTO_208074 UCO Bank UCBA0001082 SHEOPURKALAN 5304
11 SHEOPUR MP1739002_070823APB_FTO_208074 UCO Bank UCBA0001169 PREMSAR 51051
12 SHEOPUR MP1739002_070823APB_FTO_208074 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
13 SHEOPUR MP1739002_070823APB_FTO_208074 Fino Payments Bank Ltd FINO0001446 MP RO 15912
14 SHEOPUR MP1739002_070823APB_FTO_208074 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 3978
15 SHEOPUR MP1739002_070823APB_FTO_208074 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1326

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