Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_030623APB_FTO_70855
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-39-002-012-003/194
(JAIDA) 		1739002012NRG24020620230099334 03/06/2023 PURAN MAHOR 1739002012WL009329 PURAN MAHOR 00045 BARB0SHEOPU 1326 1326 Processed 09/06/2023 261590127 PURANMAHOR BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-012-003/194
(JAIDA) 		1739002012NRG24020620230099335 03/06/2023 SANJU MHOR 1739002012WL009329 SANJU MHOR 00045 BARB0SHEOPU 1326 1326 Processed 09/06/2023 261590127 SANJUMHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 SHEOPUR MP-39-002-012-003/41-A
(JAIDA) 		1739002012NRG24020620230099353 03/06/2023 MEENA 1739002012WL009329 MEENA 00045 BARB0SHEOPU 1326 1326 Processed 09/06/2023 261590127 MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 SHEOPUR MP-39-002-032-003/123-A
(JAWDESHWAR) 		1739002032NRG24020620230099371 03/06/2023 rahul 1739002032WL009331 rahul 00045 BARB0SHEOPU 1326 1326 Processed 09/06/2023 261590127 rahul BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-032-003/215
(JAWDESHWAR) 		1739002032NRG24020620230099377 03/06/2023 Chatar siingh 1739002032WL009331 Chatar siingh 00045 BARB0SHEOPU 1326 1326 Processed 09/06/2023 261590127 Chatarsiingh BANK OF BARODA(606985)
SubTotal 6630 6630
6 SHEOPUR MP-39-002-012-001/209
(JAIDA) 		1739002012NRG24020620230099321 03/06/2023 MAHESH 1739002012WL009329 MAHESH 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 MAHESH BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-012-002/187
(JAIDA) 		1739002012NRG24020620230099322 03/06/2023 SHANKAR SUMAN 1739002012WL009329 SHANKAR SUMAN 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 SHANKARSUMAN BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-012-003/122-A
(JAIDA) 		1739002012NRG24020620230099278 03/06/2023 Kamlesh 1739002012WL009328 Kamlesh 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 Kamlesh BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-012-003/122-A
(JAIDA) 		1739002012NRG24020620230099277 03/06/2023 Mangilal 1739002012WL009328 Mangilal 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 Mangilal BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-012-003/127
(JAIDA) 		1739002012NRG24020620230099282 03/06/2023 Urmila Bai 1739002012WL009328 Urmila Bai 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 UrmilaBai BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-012-003/146
(JAIDA) 		1739002012NRG24020620230099327 03/06/2023 Bharatram 1739002012WL009329 Bharatram 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 Bharatram BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-012-003/146
(JAIDA) 		1739002012NRG24020620230099328 03/06/2023 Sanjya Bai 1739002012WL009329 Sanjya Bai 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 SanjyaBai BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-012-003/16-A
(JAIDA) 		1739002012NRG24020620230099285 03/06/2023 Narendra Jatav 1739002012WL009328 Narendra Jatav 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 NarendraJatav BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-012-003/167
(JAIDA) 		1739002012NRG24020620230099291 03/06/2023 Gayatri Suman 1739002012WL009328 Gayatri Suman 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 GayatriSuman BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-012-003/167
(JAIDA) 		1739002012NRG24020620230099290 03/06/2023 Ramlal 1739002012WL009328 Ramlal 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 Ramlal BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-012-003/167-A
(JAIDA) 		1739002012NRG24020620230099293 03/06/2023 Gayatri Suman 1739002012WL009328 Gayatri Suman 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 GayatriSuman BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-012-003/167-B
(JAIDA) 		1739002012NRG24020620230099294 03/06/2023 Ajay Suman 1739002012WL009328 Ajay Suman 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 AjaySuman BANK OF INDIA(508505)
18 SHEOPUR MP-39-002-012-003/174-B
(JAIDA) 		1739002012NRG24020620230099298 03/06/2023 Vimla bai 1739002012WL009328 Vimla bai 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 Vimlabai BANK OF INDIA(508505)
19 SHEOPUR MP-39-002-012-003/179-D
(JAIDA) 		1739002012NRG24020620230099332 03/06/2023 VINOD JATAV 1739002012WL009329 VINOD JATAV 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 VINODJATAV BANK OF BARODA(606985)
20 SHEOPUR MP-39-002-012-003/183
(JAIDA) 		1739002012NRG24020620230099300 03/06/2023 Kanko bai 1739002012WL009328 Kanko bai 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 Kankobai BANK OF INDIA(508505)
21 SHEOPUR MP-39-002-012-003/183
(JAIDA) 		1739002012NRG24020620230099299 03/06/2023 Ramesh chand 1739002012WL009328 Ramesh chand 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 Rameshchand BANK OF INDIA(508505)
22 SHEOPUR MP-39-002-012-003/196-A
(JAIDA) 		1739002012NRG24020620230099337 03/06/2023 Jivraj 1739002012WL009329 Jivraj 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 Jivraj BANK OF INDIA(508505)
23 SHEOPUR MP-39-002-012-003/196-B
(JAIDA) 		1739002012NRG24020620230099339 03/06/2023 Banti 1739002012WL009329 Banti 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 Banti PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-012-003/237
(JAIDA) 		1739002012NRG24020620230099302 03/06/2023 KAMLESH BAI 1739002012WL009328 KAMLESH BAI 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 KAMLESHBAI BANK OF INDIA(508505)
25 SHEOPUR MP-39-002-012-003/237
(JAIDA) 		1739002012NRG24020620230099301 03/06/2023 Rajendra Bairwa 1739002012WL009328 Rajendra Bairwa 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 RajendraBairwa BANK OF INDIA(508505)
26 SHEOPUR MP-39-002-012-003/254
(JAIDA) 		1739002012NRG24020620230099343 03/06/2023 Shishupal 1739002012WL009329 Shishupal 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 Shishupal BANK OF INDIA(508505)
27 SHEOPUR MP-39-002-012-003/268
(JAIDA) 		1739002012NRG24020620230099346 03/06/2023 Rajkumari 1739002012WL009329 Rajkumari 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 Rajkumari BANK OF INDIA(508505)
28 SHEOPUR MP-39-002-012-003/268
(JAIDA) 		1739002012NRG24020620230099345 03/06/2023 Shiva Aadivasi 1739002012WL009329 Shiva Aadivasi 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 ShivaAadivasi BANK OF INDIA(508505)
29 SHEOPUR MP-39-002-012-003/276
(JAIDA) 		1739002012NRG24020620230099348 03/06/2023 BADAM BAI 1739002012WL009329 BADAM BAI 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 BADAMBAI BANK OF INDIA(508505)
30 SHEOPUR MP-39-002-012-003/276
(JAIDA) 		1739002012NRG24020620230099347 03/06/2023 RAMESH BAIRWA 1739002012WL009329 RAMESH BAIRWA 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 RAMESHBAIRWA BANK OF INDIA(508505)
31 SHEOPUR MP-39-002-012-003/279
(JAIDA) 		1739002012NRG24020620230099306 03/06/2023 Ramlekha 1739002012WL009328 Ramlekha 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 Ramlekha BANK OF INDIA(508505)
32 SHEOPUR MP-39-002-012-003/279
(JAIDA) 		1739002012NRG24020620230099305 03/06/2023 Ramsingh 1739002012WL009328 Ramsingh 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 Ramsingh BANK OF INDIA(508505)
33 SHEOPUR MP-39-002-012-003/295
(JAIDA) 		1739002012NRG24020620230099307 03/06/2023 Dhanraj Bairwa 1739002012WL009328 Dhanraj Bairwa 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 DhanrajBairwa BANK OF INDIA(508505)
34 SHEOPUR MP-39-002-012-003/295
(JAIDA) 		1739002012NRG24020620230099308 03/06/2023 Dvarika Bai 1739002012WL009328 Dvarika Bai 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 DvarikaBai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHEOPUR MP-39-002-012-003/297
(JAIDA) 		1739002012NRG24020620230099310 03/06/2023 Bajrangi Bai 1739002012WL009328 Bajrangi Bai 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 BajrangiBai BANK OF INDIA(508505)
36 SHEOPUR MP-39-002-012-003/297
(JAIDA) 		1739002012NRG24020620230099309 03/06/2023 Ramnivas Bairwa 1739002012WL009328 Ramnivas Bairwa 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 RamnivasBairwa BANK OF INDIA(508505)
37 SHEOPUR MP-39-002-012-003/297-A
(JAIDA) 		1739002012NRG24020620230099312 03/06/2023 PRIYANKA BAI 1739002012WL009328 PRIYANKA BAI 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 PRIYANKABAI BANK OF INDIA(508505)
38 SHEOPUR MP-39-002-012-003/41
(JAIDA) 		1739002012NRG24020620230099351 03/06/2023 BAJRANGI 1739002012WL009329 BAJRANGI 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 BAJRANGI PUNJAB NATIONAL BANK(508568)
39 SHEOPUR MP-39-002-012-003/42
(JAIDA) 		1739002012NRG24020620230099314 03/06/2023 Mausami bai 1739002012WL009328 Mausami bai 00048 BKID0009075 1326 1326 Processed 09/06/2023 261590127 Mausamibai INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHEOPUR MP-39-002-042-003/149-B
(DHOTI) 		1739002042NRG24020620230099428 03/06/2023 Brama Bai 1739002042WL009346 Brama Bai 00048 BKID0009075 1547 1547 Processed 09/06/2023 261590127 BramaBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 SHEOPUR MP-39-002-042-003/149-C
(DHOTI) 		1739002042NRG24020620230099429 03/06/2023 Shambhu Lal 1739002042WL009346 Shambhu Lal 00048 BKID0009075 1547 1547 Processed 09/06/2023 261590127 ShambhuLal PUNJAB NATIONAL BANK(508568)
42 SHEOPUR MP-39-002-042-003/157
(DHOTI) 		1739002042NRG24020620230099480 03/06/2023 Lalita Meena 1739002042WL009346 Lalita Meena 00048 BKID0009075 1547 1547 Processed 09/06/2023 261590127 LalitaMeena BANK OF INDIA(508505)
43 SHEOPUR MP-39-002-042-003/157-D
(DHOTI) 		1739002042NRG24020620230099488 03/06/2023 Varsha Meena 1739002042WL009346 Varsha Meena 00048 BKID0009075 1547 1547 Processed 09/06/2023 261590127 VarshaMeena BANK OF INDIA(508505)
44 SHEOPUR MP-39-002-042-004/235
(DHOTI) 		1739002042NRG24020620230099489 03/06/2023 Moradhvaj 1739002042WL009346 Moradhvaj 00048 BKID0009075 1547 1547 Processed 09/06/2023 261590127 Moradhvaj BANK OF INDIA(508505)
45 SHEOPUR MP-39-002-042-004/259
(DHOTI) 		1739002042NRG24020620230099513 03/06/2023 Manbhar Bai 1739002042WL009346 Manbhar Bai 00048 BKID0009075 1547 1547 Processed 09/06/2023 261590127 ManbharBai BANK OF INDIA(508505)
SubTotal 54366 54366
46 SHEOPUR MP-39-002-012-003/196-B
(JAIDA) 		1739002012NRG24020620230099340 03/06/2023 Mamta 1739002012WL009329 Mamta 00078 CNRB0004116 1326 1326 Processed 09/06/2023 261590127 Mamta CANARA BANK(508532)
SubTotal 1326 1326
47 SHEOPUR MP-39-002-012-002/213
(JAIDA) 		1739002012NRG24020620230099273 03/06/2023 MAHAVEER SUMAN 1739002012WL009328 MAHAVEER SUMAN 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261590127 MAHAVEERSUMAN CENTRAL BANK OF INDIA(607115)
48 SHEOPUR MP-39-002-012-002/213
(JAIDA) 		1739002012NRG24020620230099274 03/06/2023 VARMA BAI 1739002012WL009328 VARMA BAI 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261590127 VARMABAI CENTRAL BANK OF INDIA(607115)
49 SHEOPUR MP-39-002-042-003/149-C
(DHOTI) 		1739002042NRG24020620230099430 03/06/2023 Mukalesh 1739002042WL009346 Mukalesh 00089 CBIN0281733 1547 1547 Processed 09/06/2023 261590127 Mukalesh PUNJAB NATIONAL BANK(508568)
50 SHEOPUR MP-39-002-042-003/150-A
(DHOTI) 		1739002042NRG24020620230099438 03/06/2023 Sumitra Bai 1739002042WL009346 Sumitra Bai 00089 CBIN0281733 1547 1547 Processed 09/06/2023 261590127 SumitraBai CENTRAL BANK OF INDIA(607115)
51 SHEOPUR MP-39-002-042-003/151-C
(DHOTI) 		1739002042NRG24020620230099455 03/06/2023 Hariom Meena 1739002042WL009346 Hariom Meena 00089 CBIN0281733 1547 1547 Processed 09/06/2023 261590127 HariomMeena CENTRAL BANK OF INDIA(607115)
52 SHEOPUR MP-39-002-042-003/152-A
(DHOTI) 		1739002042NRG24020620230099457 03/06/2023 Ramswroop 1739002042WL009346 Ramswroop 00089 CBIN0281733 1547 1547 Processed 09/06/2023 261590127 Ramswroop BANK OF INDIA(508505)
53 SHEOPUR MP-39-002-042-003/153-A
(DHOTI) 		1739002042NRG24020620230099462 03/06/2023 Indrraj 1739002042WL009346 Indrraj 00089 CBIN0281733 1547 1547 Processed 09/06/2023 261590127 Indrraj NARMADA JHABUA GRAMIN BANK(508515)
54 SHEOPUR MP-39-002-042-003/153-A
(DHOTI) 		1739002042NRG24020620230099463 03/06/2023 Kalawati 1739002042WL009346 Kalawati 00089 CBIN0281733 1547 1547 Processed 09/06/2023 261590127 Kalawati STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-042-003/153-D
(DHOTI) 		1739002042NRG24020620230099464 03/06/2023 Ramlakhan 1739002042WL009346 Ramlakhan 00089 CBIN0281733 1547 1547 Processed 09/06/2023 261590127 Ramlakhan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
56 SHEOPUR MP-39-002-042-003/154-A
(DHOTI) 		1739002042NRG24020620230099472 03/06/2023 Pushparaj 1739002042WL009346 Pushparaj 00089 CBIN0281733 1547 1547 Processed 09/06/2023 261590127 Pushparaj CENTRAL BANK OF INDIA(607115)
57 SHEOPUR MP-39-002-042-003/156-B
(DHOTI) 		1739002042NRG24020620230099479 03/06/2023 Siyaram Nayak 1739002042WL009346 Siyaram Nayak 00089 CBIN0281733 1547 1547 Processed 09/06/2023 261590127 SiyaramNayak CENTRAL BANK OF INDIA(607115)
58 SHEOPUR MP-39-002-042-004/236
(DHOTI) 		1739002042NRG24020620230099492 03/06/2023 Kailash Meena 1739002042WL009346 Kailash Meena 00089 CBIN0281733 1547 1547 Processed 09/06/2023 261590127 KailashMeena UCO BANK(607066)
59 SHEOPUR MP-39-002-042-004/237
(DHOTI) 		1739002042NRG24020620230099493 03/06/2023 Shivcharan 1739002042WL009346 Shivcharan 00089 CBIN0281733 1547 1547 Processed 09/06/2023 261590127 Shivcharan CENTRAL BANK OF INDIA(607115)
60 SHEOPUR MP-39-002-042-004/239-B
(DHOTI) 		1739002042NRG24020620230099497 03/06/2023 Chirojee 1739002042WL009346 Chirojee 00089 CBIN0281733 1547 1547 Processed 09/06/2023 261590127 Chirojee CENTRAL BANK OF INDIA(607115)
61 SHEOPUR MP-39-002-042-004/247
(DHOTI) 		1739002042NRG24020620230099504 03/06/2023 Ramkatha Bai 1739002042WL009346 Ramkatha Bai 00089 CBIN0281733 1547 1547 Processed 09/06/2023 261590127 RamkathaBai NARMADA JHABUA GRAMIN BANK(508515)
62 SHEOPUR MP-39-002-042-004/248-B
(DHOTI) 		1739002042NRG24020620230099505 03/06/2023 Phulkishori Meena 1739002042WL009346 Phulkishori Meena 00089 CBIN0281733 1547 1547 Processed 09/06/2023 261590127 PhulkishoriMeena CENTRAL BANK OF INDIA(607115)
63 SHEOPUR MP-39-002-042-004/258
(DHOTI) 		1739002042NRG24020620230099511 03/06/2023 Lakshman 1739002042WL009346 Lakshman 00089 CBIN0281733 1547 1547 Processed 09/06/2023 261590127 Lakshman CENTRAL BANK OF INDIA(607115)
64 SHEOPUR MP-39-002-042-004/260
(DHOTI) 		1739002042NRG24020620230099516 03/06/2023 Rambilasi Bai 1739002042WL009346 Rambilasi Bai 00089 CBIN0281733 1547 1547 Processed 09/06/2023 261590127 RambilasiBai NARMADA JHABUA GRAMIN BANK(508515)
65 SHEOPUR MP-39-002-042-004/262
(DHOTI) 		1739002042NRG24020620230099518 03/06/2023 Ramkiranta Meena 1739002042WL009346 Ramkiranta Meena 00089 CBIN0281733 1547 1547 Processed 09/06/2023 261590127 RamkirantaMeena CENTRAL BANK OF INDIA(607115)
66 SHEOPUR MP-39-002-042-004/263
(DHOTI) 		1739002042NRG24020620230099522 03/06/2023 Ramotar 1739002042WL009346 Ramotar 00089 CBIN0281733 1547 1547 Processed 09/06/2023 261590127 Ramotar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
67 SHEOPUR MP-39-002-042-003/149-D
(DHOTI) 		1739002042NRG24020620230099431 03/06/2023 Pawan Meena 1739002042WL009346 Pawan Meena 00152 HDFC0002488 1547 1547 Processed 09/06/2023 261590127 PawanMeena STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-042-003/155
(DHOTI) 		1739002042NRG24020620230099475 03/06/2023 Sugreev Meena 1739002042WL009346 Sugreev Meena 00152 HDFC0002488 1547 1547 Processed 09/06/2023 261590127 SugreevMeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
69 SHEOPUR MP-39-002-042-004/238
(DHOTI) 		1739002042NRG24020620230099496 03/06/2023 Ramsingh 1739002042WL009346 Ramsingh 00152 HDFC0002488 1547 1547 Processed 09/06/2023 261590127 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
70 SHEOPUR MP-39-002-012-003/167-A
(JAIDA) 		1739002012NRG24020620230099292 03/06/2023 Deepak Suman 1739002012WL009328 Deepak Suman 00165 IBKL0001563 1326 1326 Processed 09/06/2023 261590127 DeepakSuman IDBI BANK(607095)
SubTotal 1326 1326
71 SHEOPUR MP-39-002-042-003/148-D
(DHOTI) 		1739002042NRG24020620230099426 03/06/2023 Manbhar 1739002042WL009346 Manbhar 00168 ICIC0001448 1547 1547 Processed 09/06/2023 261590127 Manbhar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1547 1547
72 SHEOPUR MP-39-002-012-003/132
(JAIDA) 		1739002012NRG24020620230099284 03/06/2023 Sanjya Bai 1739002012WL009328 Sanjya Bai 00354 PUNB0613200 1326 1326 Processed 09/06/2023 261590127 SanjyaBai PUNJAB NATIONAL BANK(508568)
73 SHEOPUR MP-39-002-012-003/168
(JAIDA) 		1739002012NRG24020620230099295 03/06/2023 Mahaveer 1739002012WL009328 Mahaveer 00354 PUNB0613200 1326 1326 Processed 09/06/2023 261590127 Mahaveer UCO BANK(607066)
74 SHEOPUR MP-39-002-012-003/168
(JAIDA) 		1739002012NRG24020620230099296 03/06/2023 Rampati Bai 1739002012WL009328 Rampati Bai 00354 PUNB0613200 1326 1326 Processed 09/06/2023 261590127 RampatiBai PUNJAB NATIONAL BANK(508568)
75 SHEOPUR MP-39-002-012-003/179-A
(JAIDA) 		1739002012NRG24020620230099329 03/06/2023 BHURI BAI 1739002012WL009329 BHURI BAI 00354 PUNB0613200 1326 1326 Processed 09/06/2023 261590127 BHURIBAI PUNJAB NATIONAL BANK(508568)
76 SHEOPUR MP-39-002-012-003/179-C
(JAIDA) 		1739002012NRG24020620230099331 03/06/2023 Nirja Bairwa 1739002012WL009329 Nirja Bairwa 00354 PUNB0613200 1326 1326 Processed 09/06/2023 261590127 NirjaBairwa STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-012-003/196-A
(JAIDA) 		1739002012NRG24020620230099338 03/06/2023 RENU 1739002012WL009329 RENU 00354 PUNB0613200 1326 1326 Processed 09/06/2023 261590127 RENU PUNJAB NATIONAL BANK(508568)
78 SHEOPUR MP-39-002-012-003/277-A
(JAIDA) 		1739002012NRG24020620230099304 03/06/2023 SIMA BAI 1739002012WL009328 SIMA BAI 00354 PUNB0613200 1326 1326 Processed 09/06/2023 261590127 SIMABAI PUNJAB NATIONAL BANK(508568)
79 SHEOPUR MP-39-002-012-003/297-A
(JAIDA) 		1739002012NRG24020620230099311 03/06/2023 RAKESH 1739002012WL009328 RAKESH 00354 PUNB0613200 1326 1326 Processed 09/06/2023 261590127 RAKESH BANK OF INDIA(508505)
80 SHEOPUR MP-39-002-012-003/41-B
(JAIDA) 		1739002012NRG24020620230099354 03/06/2023 Monu Bairwa 1739002012WL009329 Monu Bairwa 00354 PUNB0613200 1326 1326 Processed 09/06/2023 261590127 MonuBairwa PUNJAB NATIONAL BANK(508568)
81 SHEOPUR MP-39-002-042-003/150-D
(DHOTI) 		1739002042NRG24020620230099447 03/06/2023 Ramcharat 1739002042WL009346 Ramcharat 00354 PUNB0613200 1547 1547 Processed 09/06/2023 261590127 Ramcharat BANK OF INDIA(508505)
82 SHEOPUR MP-39-002-042-003/154
(DHOTI) 		1739002042NRG24020620230099471 03/06/2023 Lokesh 1739002042WL009346 Lokesh 00354 PUNB0613200 1547 1547 Processed 09/06/2023 261590127 Lokesh STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-042-004/262
(DHOTI) 		1739002042NRG24020620230099517 03/06/2023 Dharmendra Meena 1739002042WL009346 Dharmendra Meena 00354 PUNB0613200 1547 1547 Processed 09/06/2023 261590127 DharmendraMeena PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
84 SHEOPUR MP-39-002-012-003/122-B
(JAIDA) 		1739002012NRG24020620230099280 03/06/2023 Ramshila Bai 1739002012WL009328 Ramshila Bai 00415 SBIN0004351 1326 1326 Processed 09/06/2023 261590127 RamshilaBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 SHEOPUR MP-39-002-012-001/100-A
(JAIDA) 		1739002012NRG24020620230099319 03/06/2023 YOGESH 1739002012WL009329 YOGESH 00415 SBIN0030089 1326 1326 Processed 09/06/2023 261590127 YOGESH STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-012-002/187
(JAIDA) 		1739002012NRG24020620230099323 03/06/2023 KELA DEVI 1739002012WL009329 KELA DEVI 00415 SBIN0030089 1326 1326 Processed 09/06/2023 261590127 KELADEVI STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-012-002/217
(JAIDA) 		1739002012NRG24020620230099325 03/06/2023 MAHESH RAJAK 1739002012WL009329 MAHESH RAJAK 00415 SBIN0030089 1326 1326 Processed 09/06/2023 261590127 MAHESHRAJAK STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-012-003/166
(JAIDA) 		1739002012NRG24020620230099288 03/06/2023 RAJESH MEENA 1739002012WL009328 RAJESH MEENA 00415 SBIN0030089 1326 1326 Processed 09/06/2023 261590127 RAJESHMEENA STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-012-003/166
(JAIDA) 		1739002012NRG24020620230099287 03/06/2023 RAMSIYA BAI 1739002012WL009328 RAMSIYA BAI 00415 SBIN0030089 1326 1326 Processed 09/06/2023 261590127 RAMSIYABAI STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-012-003/166-A
(JAIDA) 		1739002012NRG24020620230099289 03/06/2023 KRISHNA 1739002012WL009328 KRISHNA 00415 SBIN0030089 1326 1326 Processed 09/06/2023 261590127 KRISHNA STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-012-003/253
(JAIDA) 		1739002012NRG24020620230099342 03/06/2023 DEVI SHANKAR 1739002012WL009329 DEVI SHANKAR 00415 SBIN0030089 1326 1326 Processed 09/06/2023 261590127 DEVISHANKAR STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-042-003/148-B
(DHOTI) 		1739002042NRG24020620230099425 03/06/2023 Laxman 1739002042WL009346 Laxman 00415 SBIN0030089 1547 1547 Processed 09/06/2023 261590127 Laxman STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-042-003/149-B
(DHOTI) 		1739002042NRG24020620230099427 03/06/2023 Satyanarayan Meena 1739002042WL009346 Satyanarayan Meena 00415 SBIN0030089 1547 1547 Processed 09/06/2023 261590127 SatyanarayanMeena STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-042-004/258
(DHOTI) 		1739002042NRG24020620230099512 03/06/2023 Samodara 1739002042WL009346 Samodara 00415 SBIN0030089 1547 1547 Processed 09/06/2023 261590127 Samodara STATE BANK OF INDIA(508548)
SubTotal 13923 13923
95 SHEOPUR MP-39-002-012-003/179-D
(JAIDA) 		1739002012NRG24020620230099333 03/06/2023 MAMTA JATAV 1739002012WL009329 MAMTA JATAV 00415 SBIN0030118 1326 1326 Processed 09/06/2023 261590127 MAMTAJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 SHEOPUR MP-39-002-012-003/255
(JAIDA) 		1739002012NRG24020620230099344 03/06/2023 Brajesh Meena 1739002012WL009329 Brajesh Meena 00415 SBIN0030166 1326 1326 Processed 09/06/2023 261590127 BrajeshMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 SHEOPUR MP-39-002-012-003/104
(JAIDA) 		1739002012NRG24020620230099275 03/06/2023 Murari 1739002012WL009328 Murari 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261590127 Murari PUNJAB NATIONAL BANK(508568)
98 SHEOPUR MP-39-002-012-003/122-B
(JAIDA) 		1739002012NRG24020620230099279 03/06/2023 Dinesh Prajapati 1739002012WL009328 Dinesh Prajapati 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261590127 DineshPrajapati STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-012-003/124-A
(JAIDA) 		1739002012NRG24020620230099326 03/06/2023 RAJESH SUMAN 1739002012WL009329 RAJESH SUMAN 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261590127 RAJESHSUMAN BANK OF INDIA(508505)
100 SHEOPUR MP-39-002-012-003/127
(JAIDA) 		1739002012NRG24020620230099281 03/06/2023 ramgopal 1739002012WL009328 ramgopal 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261590127 ramgopal STATE BANK OF INDIA(508548)
101 SHEOPUR MP-39-002-012-003/132
(JAIDA) 		1739002012NRG24020620230099283 03/06/2023 manohar 1739002012WL009328 manohar 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261590127 manohar ICICI BANK LTD(508534)
102 SHEOPUR MP-39-002-012-003/174-B
(JAIDA) 		1739002012NRG24020620230099297 03/06/2023 Ramprasad 1739002012WL009328 Ramprasad 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261590127 Ramprasad UCO BANK(607066)
103 SHEOPUR MP-39-002-012-003/195
(JAIDA) 		1739002012NRG24020620230099336 03/06/2023 NAGARAM PRAJAPATI 1739002012WL009329 NAGARAM PRAJAPATI 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261590127 NAGARAMPRAJAPATI PUNJAB NATIONAL BANK(508568)
104 SHEOPUR MP-39-002-012-003/276-A
(JAIDA) 		1739002012NRG24020620230099349 03/06/2023 Viramdev 1739002012WL009329 Viramdev 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261590127 Viramdev STATE BANK OF INDIA(508548)
105 SHEOPUR MP-39-002-012-003/41-A
(JAIDA) 		1739002012NRG24020620230099352 03/06/2023 SONU BAIRWA 1739002012WL009329 SONU BAIRWA 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261590127 SONUBAIRWA BANK OF INDIA(508505)
106 SHEOPUR MP-39-002-012-003/42
(JAIDA) 		1739002012NRG24020620230099313 03/06/2023 Ramdyal 1739002012WL009328 Ramdyal 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261590127 Ramdyal PUNJAB NATIONAL BANK(508568)
107 SHEOPUR MP-39-002-012-003/42-A
(JAIDA) 		1739002012NRG24020620230099315 03/06/2023 Krishna Meena 1739002012WL009328 Krishna Meena 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261590127 KrishnaMeena STATE BANK OF INDIA(508548)
108 SHEOPUR MP-39-002-012-003/59
(JAIDA) 		1739002012NRG24020620230099317 03/06/2023 Ramhet 1739002012WL009328 Ramhet 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261590127 Ramhet STATE BANK OF INDIA(508548)
109 SHEOPUR MP-39-002-012-003/59
(JAIDA) 		1739002012NRG24020620230099318 03/06/2023 Ramhet 1739002012WL009328 Ramhet 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261590127 Ramhet BANK OF INDIA(508505)
110 SHEOPUR MP-39-002-042-003/150-B
(DHOTI) 		1739002042NRG24020620230099440 03/06/2023 Ramsiya 1739002042WL009346 Ramsiya 00415 SBIN0030303 1547 1547 Processed 09/06/2023 261590127 Ramsiya STATE BANK OF INDIA(508548)
111 SHEOPUR MP-39-002-042-003/150-C
(DHOTI) 		1739002042NRG24020620230099446 03/06/2023 Minoj Bai 1739002042WL009346 Minoj Bai 00415 SBIN0030303 1547 1547 Processed 09/06/2023 261590127 MinojBai STATE BANK OF INDIA(508548)
112 SHEOPUR MP-39-002-042-003/150-D
(DHOTI) 		1739002042NRG24020620230099448 03/06/2023 Meva bai 1739002042WL009346 Meva bai 00415 SBIN0030303 1547 1547 Processed 09/06/2023 261590127 Mevabai STATE BANK OF INDIA(508548)
113 SHEOPUR MP-39-002-042-003/151-C
(DHOTI) 		1739002042NRG24020620230099456 03/06/2023 Sugana Bai 1739002042WL009346 Sugana Bai 00415 SBIN0030303 1547 1547 Processed 09/06/2023 261590127 SuganaBai STATE BANK OF INDIA(508548)
114 SHEOPUR MP-39-002-042-004/241-A
(DHOTI) 		1739002042NRG24020620230099501 03/06/2023 Girja Meena 1739002042WL009346 Girja Meena 00415 SBIN0030303 1547 1547 Processed 09/06/2023 261590127 GirjaMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24973 24973
115 SHEOPUR MP-39-002-012-003/179-C
(JAIDA) 		1739002012NRG24020620230099330 03/06/2023 GORISHANKAR 1739002012WL009329 GORISHANKAR 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261590127 GORISHANKAR BANK OF BARODA(606985)
116 SHEOPUR MP-39-002-012-003/276-A
(JAIDA) 		1739002012NRG24020620230099350 03/06/2023 KRISHANA KUMARI 1739002012WL009329 KRISHANA KUMARI 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261590127 KRISHANAKUMARI UCO BANK(607066)
SubTotal 2652 2652
117 SHEOPUR MP-39-002-042-003/153-D
(DHOTI) 		1739002042NRG24020620230099465 03/06/2023 Ramkatha 1739002042WL009346 Ramkatha 00462 UCBA0001169 1547 1547 Processed 09/06/2023 261590127 Ramkatha CENTRAL BANK OF INDIA(607115)
118 SHEOPUR MP-39-002-042-003/154
(DHOTI) 		1739002042NRG24020620230099470 03/06/2023 Ramraj meena 1739002042WL009346 Ramraj meena 00462 UCBA0001169 1547 1547 Processed 09/06/2023 261590127 Ramrajmeena UCO BANK(607066)
119 SHEOPUR MP-39-002-042-003/157-A
(DHOTI) 		1739002042NRG24020620230099483 03/06/2023 Santara Meena 1739002042WL009346 Santara Meena 00462 UCBA0001169 1547 1547 Processed 09/06/2023 261590127 SantaraMeena CENTRAL BANK OF INDIA(607115)
120 SHEOPUR MP-39-002-042-003/157-B
(DHOTI) 		1739002042NRG24020620230099484 03/06/2023 Sunita Meena 1739002042WL009346 Sunita Meena 00462 UCBA0001169 1547 1547 Processed 09/06/2023 261590127 SunitaMeena UCO BANK(607066)
SubTotal 6188 6188
121 SHEOPUR MP-39-002-012-002/187-A
(JAIDA) 		1739002012NRG24020620230099324 03/06/2023 SANTOSH SUMAN 1739002012WL009329 SANTOSH SUMAN 00468 UBIN0575437 1326 1326 Processed 09/06/2023 261590127 SANTOSHSUMAN UNION BANK OF INDIA(508500)
122 SHEOPUR MP-39-002-012-003/249-A
(JAIDA) 		1739002012NRG24020620230099341 03/06/2023 LAKHMI BAIRWA 1739002012WL009329 LAKHMI BAIRWA 00468 UBIN0575437 1326 1326 Processed 09/06/2023 261590127 LAKHMIBAIRWA STATE BANK OF INDIA(508548)
123 SHEOPUR MP-39-002-042-003/150
(DHOTI) 		1739002042NRG24020620230099432 03/06/2023 Dipak Meena 1739002042WL009346 Dipak Meena 00468 UBIN0575437 1547 1547 Processed 09/06/2023 261590127 DipakMeena STATE BANK OF INDIA(508548)
124 SHEOPUR MP-39-002-042-003/155-D
(DHOTI) 		1739002042NRG24020620230099476 03/06/2023 Laxmi Bai 1739002042WL009346 Laxmi Bai 00468 UBIN0575437 1547 1547 Processed 09/06/2023 261590127 LaxmiBai BANK OF INDIA(508505)
SubTotal 5746 5746
125 SHEOPUR MP-39-002-032-003/103-A
(JAWDESHWAR) 		1739002032NRG24020620230099369 03/06/2023 ashish meena 1739002032WL009331 ashish meena 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590127 ashishmeena FINO PAYMENTS BANK LTD(608001)
126 SHEOPUR MP-39-002-032-003/114-C
(JAWDESHWAR) 		1739002032NRG24020620230099370 03/06/2023 dipak meena 1739002032WL009331 dipak meena 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590127 dipakmeena FINO PAYMENTS BANK LTD(608001)
127 SHEOPUR MP-39-002-032-003/126-A
(JAWDESHWAR) 		1739002032NRG24020620230099372 03/06/2023 lakshman 1739002032WL009331 lakshman 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590127 lakshman FINO PAYMENTS BANK LTD(608001)
128 SHEOPUR MP-39-002-032-003/132-B
(JAWDESHWAR) 		1739002032NRG24020620230099373 03/06/2023 ramraj 1739002032WL009331 ramraj 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590127 ramraj FINO PAYMENTS BANK LTD(608001)
129 SHEOPUR MP-39-002-032-003/146-B
(JAWDESHWAR) 		1739002032NRG24020620230099375 03/06/2023 amar singh meena 1739002032WL009331 amar singh meena 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590127 amarsinghmeena FINO PAYMENTS BANK LTD(608001)
130 SHEOPUR MP-39-002-032-003/200-A
(JAWDESHWAR) 		1739002032NRG24020620230099376 03/06/2023 chetan 1739002032WL009331 chetan 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590127 chetan FINO PAYMENTS BANK LTD(608001)
131 SHEOPUR MP-39-002-032-003/230
(JAWDESHWAR) 		1739002032NRG24020620230099378 03/06/2023 rambharat 1739002032WL009331 rambharat 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590127 rambharat FINO PAYMENTS BANK LTD(608001)
132 SHEOPUR MP-39-002-032-003/29-A
(JAWDESHWAR) 		1739002032NRG24020620230099379 03/06/2023 chetram 1739002032WL009331 chetram 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590127 chetram FINO PAYMENTS BANK LTD(608001)
133 SHEOPUR MP-39-002-032-003/296
(JAWDESHWAR) 		1739002032NRG24020620230099380 03/06/2023 rambalvan 1739002032WL009331 rambalvan 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590127 rambalvan FINO PAYMENTS BANK LTD(608001)
134 SHEOPUR MP-39-002-032-003/42-C
(JAWDESHWAR) 		1739002032NRG24020620230099381 03/06/2023 vishnu vaishnv 1739002032WL009331 vishnu vaishnv 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590127 vishnuvaishnv FINO PAYMENTS BANK LTD(608001)
135 SHEOPUR MP-39-002-032-003/50-A
(JAWDESHWAR) 		1739002032NRG24020620230099382 03/06/2023 jagadeesh meena 1739002032WL009331 jagadeesh meena 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590127 jagadeeshmeena FINO PAYMENTS BANK LTD(608001)
136 SHEOPUR MP-39-002-032-003/87-A
(JAWDESHWAR) 		1739002032NRG24020620230099383 03/06/2023 vikash meena 1739002032WL009331 vikash meena 00688 FINO0001446 1326 1326 Processed 09/06/2023 261590127 vikashmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
Total 190281 190281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_030623APB_FTO_70855 Bank of Baroda BARB0SHEOPU SHEOPUR 6630
2 SHEOPUR MP1739002_030623APB_FTO_70855 Bank of India BKID0009075 SHEOPUR 54366
3 SHEOPUR MP1739002_030623APB_FTO_70855 Canara Bank CNRB0004116 SHEOPUR 1326
4 SHEOPUR MP1739002_030623APB_FTO_70855 Central Bank Of India CBIN0281733 SHEOPUR KALAN 30498
5 SHEOPUR MP1739002_030623APB_FTO_70855 HDFC bank HDFC0002488 SHEOPUR 4641
6 SHEOPUR MP1739002_030623APB_FTO_70855 IDBI Bank IBKL0001563 SHEOPUR 1326
7 SHEOPUR MP1739002_030623APB_FTO_70855 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1547
8 SHEOPUR MP1739002_030623APB_FTO_70855 Punjab National Bank PUNB0613200 SHEOPUR MP 16575
9 SHEOPUR MP1739002_030623APB_FTO_70855 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
10 SHEOPUR MP1739002_030623APB_FTO_70855 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 13923
11 SHEOPUR MP1739002_030623APB_FTO_70855 State Bank of India SBIN0030118 POHRI 1326
12 SHEOPUR MP1739002_030623APB_FTO_70855 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1326
13 SHEOPUR MP1739002_030623APB_FTO_70855 State Bank of India SBIN0030303 PANDOLA 1326
14 SHEOPUR MP1739002_030623APB_FTO_70855 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 23647
15 SHEOPUR MP1739002_030623APB_FTO_70855 UCO Bank UCBA0001082 SHEOPURKALAN 2652
16 SHEOPUR MP1739002_030623APB_FTO_70855 UCO Bank UCBA0001169 PREMSAR 6188
17 SHEOPUR MP1739002_030623APB_FTO_70855 Union Bank of India UBIN0575437 Sheopur 5746
18 SHEOPUR MP1739002_030623APB_FTO_70855 Fino Payments Bank Ltd FINO0001446 MP RO 15912

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