Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:35:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_160923APB_FTO_267625
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-39-002-004-001/44-A
(JAWASA) 		1739002004NRG24150920230391382 16/09/2023 sonu 1739002004WL036869 sonu 00045 BARB0SHEOPU 1326 1326 Processed 13/11/2023 309564393 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHEOPUR MP-39-002-085-001/205
(PANDOLA) 		1739002085NRG24160920230391528 16/09/2023 Kailash 1739002085WL036918 Kailash 00045 BARB0SHEOPU 1326 1326 Processed 13/11/2023 309564393 Kailash INDUSIND BANK(607189)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-004-001/12
(JAWASA) 		1739002004NRG24150920230391375 16/09/2023 Suraj Bai 1739002004WL036869 Suraj Bai 00048 BKID0009075 1326 1326 Processed 13/11/2023 309564393 SurajBai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHEOPUR MP-39-002-004-001/315
(JAWASA) 		1739002004NRG24150920230391381 16/09/2023 Luvkush suman 1739002004WL036869 Luvkush suman 00048 BKID0009075 1326 1326 Processed 13/11/2023 309564393 Luvkushsuman INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHEOPUR MP-39-002-054-001/2042-C
(BAGDIYA) 		1739002054NRG24140920230388431 16/09/2023 rampal rajput 1739002054WL036596 rampal rajput 00048 BKID0009075 1105 1105 Processed 13/11/2023 309564393 rampalrajput STATE BANK OF INDIA(508548)
SubTotal 3757 3757
6 SHEOPUR MP-39-002-004-001/113-A
(JAWASA) 		1739002004NRG24150920230391374 16/09/2023 manju bai sen 1739002004WL036869 manju bai sen 00078 CNRB0004116 1326 1326 Processed 13/11/2023 309564393 manjubaisen INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHEOPUR MP-39-002-004-001/17-B
(JAWASA) 		1739002004NRG24150920230391376 16/09/2023 Dinesh Kumar Meena 1739002004WL036869 Dinesh Kumar Meena 00078 CNRB0004116 1326 1326 Processed 13/11/2023 309564393 DineshKumarMeena STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-004-001/258-A
(JAWASA) 		1739002004NRG24150920230391377 16/09/2023 Mahaveer 1739002004WL036869 Mahaveer 00078 CNRB0004116 1326 1326 Processed 13/11/2023 309564393 Mahaveer CANARA BANK(508532)
9 SHEOPUR MP-39-002-004-001/266
(JAWASA) 		1739002004NRG24150920230391379 16/09/2023 Ramlakhan suman 1739002004WL036869 Ramlakhan suman 00078 CNRB0004116 1326 1326 Processed 13/11/2023 309564393 Ramlakhansuman CANARA BANK(508532)
10 SHEOPUR MP-39-002-004-001/71
(JAWASA) 		1739002004NRG24150920230391384 16/09/2023 Prem bai 1739002004WL036869 Prem bai 00078 CNRB0004116 1326 1326 Processed 13/11/2023 309564393 Prembai CANARA BANK(508532)
11 SHEOPUR MP-39-002-004-001/71-A
(JAWASA) 		1739002004NRG24150920230391385 16/09/2023 ramababoo 1739002004WL036869 ramababoo 00078 CNRB0004116 1326 1326 Processed 13/11/2023 309564393 ramababoo CANARA BANK(508532)
12 SHEOPUR MP-39-002-004-002/28-A
(JAWASA) 		1739002004NRG24150920230391387 16/09/2023 Memraj suman 1739002004WL036869 Memraj suman 00078 CNRB0004116 1326 1326 Processed 13/11/2023 309564393 Memrajsuman PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
13 SHEOPUR MP-39-002-004-001/71
(JAWASA) 		1739002004NRG24150920230391383 16/09/2023 Shankerlal suman 1739002004WL036869 Shankerlal suman 00089 CBIN0281733 1326 1326 Processed 13/11/2023 309564393 Shankerlalsuman CENTRAL BANK OF INDIA(607115)
14 SHEOPUR MP-39-002-085-001/414
(PANDOLA) 		1739002085NRG24160920230391541 16/09/2023 Mudilal 1739002085WL036930 Mudilal 00089 CBIN0281733 1326 1326 Processed 13/11/2023 309564393 Mudilal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
15 SHEOPUR MP-39-002-073-001/43-A
(LUHAD) 		1739002073NRG24160920230392052 16/09/2023 Ramavtar Meena 1739002073WL036987 Ramavtar Meena 00168 ICIC0001448 1326 1326 Processed 13/11/2023 309564393 RamavtarMeena BANK OF INDIA(508505)
SubTotal 1326 1326
16 SHEOPUR MP-39-002-004-001/264-B
(JAWASA) 		1739002004NRG24150920230391378 16/09/2023 Arjun suman 1739002004WL036869 Arjun suman 00354 PUNB0613200 1326 1326 Processed 13/11/2023 309564393 Arjunsuman PUNJAB NATIONAL BANK(508568)
17 SHEOPUR MP-39-002-073-001/50-A
(LUHAD) 		1739002073NRG24160920230392034 16/09/2023 Deendayal Suman 1739002073WL036986 Deendayal Suman 00354 PUNB0613200 1326 1326 Processed 13/11/2023 309564393 DeendayalSuman PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-085-001/1160
(PANDOLA) 		1739002085NRG24160920230391514 16/09/2023 SIYARAM BAIRWA 1739002085WL036905 SIYARAM BAIRWA 00354 PUNB0613200 1326 1326 Processed 13/11/2023 309564393 SIYARAMBAIRWA STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-085-001/238
(PANDOLA) 		1739002085NRG24160920230391550 16/09/2023 Mukesh 1739002085WL036939 Mukesh 00354 PUNB0613200 1326 1326 Processed 13/11/2023 309564393 Mukesh STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-085-001/342
(PANDOLA) 		1739002085NRG24160920230391530 16/09/2023 Hanuman 1739002085WL036920 Hanuman 00354 PUNB0613200 1326 1326 Processed 13/11/2023 309564393 Hanuman STATE BANK OF INDIA(508548)
SubTotal 6630 6630
21 SHEOPUR MP-39-002-054-001/2022-A
(BAGDIYA) 		1739002054NRG24140920230388414 16/09/2023 Mukesh Rajpoot 1739002054WL036596 Mukesh Rajpoot 00415 SBIN0004351 1105 1105 Processed 13/11/2023 309564393 MukeshRajpoot STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-054-001/2042-A
(BAGDIYA) 		1739002054NRG24140920230388429 16/09/2023 satnam singh 1739002054WL036596 satnam singh 00415 SBIN0004351 1105 1105 Processed 13/11/2023 309564393 satnamsingh STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-054-001/2058-A
(BAGDIYA) 		1739002054NRG24140920230388445 16/09/2023 darshan rajpoot 1739002054WL036596 darshan rajpoot 00415 SBIN0004351 1105 1105 Processed 13/11/2023 309564393 darshanrajpoot UCO BANK(607066)
SubTotal 3315 3315
24 SHEOPUR MP-39-002-004-001/266
(JAWASA) 		1739002004NRG24150920230391380 16/09/2023 Ramapati Suman 1739002004WL036869 Ramapati Suman 00415 SBIN0030089 1326 1326 Processed 13/11/2023 309564393 RamapatiSuman STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-004-001/88-A
(JAWASA) 		1739002004NRG24150920230391386 16/09/2023 Ramkuvar mali 1739002004WL036869 Ramkuvar mali 00415 SBIN0030089 1326 1326 Processed 13/11/2023 309564393 Ramkuvarmali STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-054-001/2022-A
(BAGDIYA) 		1739002054NRG24140920230388413 16/09/2023 darshana bai 1739002054WL036596 darshana bai 00415 SBIN0030089 1105 1105 Processed 13/11/2023 309564393 darshanabai STATE BANK OF INDIA(508548)
SubTotal 3757 3757
27 SHEOPUR MP-39-002-073-001/105-B
(LUHAD) 		1739002073NRG24160920230392025 16/09/2023 Balakesh Suman 1739002073WL036986 Balakesh Suman 00415 SBIN0030166 1326 1326 Processed 13/11/2023 309564393 BalakeshSuman STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-073-001/198-A
(LUHAD) 		1739002073NRG24160920230392037 16/09/2023 Jivaraj Bairwa 1739002073WL036987 Jivaraj Bairwa 00415 SBIN0030166 1326 1326 Processed 13/11/2023 309564393 JivarajBairwa STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-073-001/198-A
(LUHAD) 		1739002073NRG24160920230392038 16/09/2023 Mamta Bairwa 1739002073WL036987 Mamta Bairwa 00415 SBIN0030166 1326 1326 Processed 13/11/2023 309564393 MamtaBairwa STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-073-001/198-B
(LUHAD) 		1739002073NRG24160920230392039 16/09/2023 Rajesh Bai 1739002073WL036987 Rajesh Bai 00415 SBIN0030166 1326 1326 Processed 13/11/2023 309564393 RajeshBai STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-073-001/20
(LUHAD) 		1739002073NRG24160920230392040 16/09/2023 RAGHUVEER 1739002073WL036987 RAGHUVEER 00415 SBIN0030166 1326 1326 Processed 13/11/2023 309564393 RAGHUVEER STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-073-001/221
(LUHAD) 		1739002073NRG24160920230392041 16/09/2023 Ramsawroop 1739002073WL036987 Ramsawroop 00415 SBIN0030166 1326 1326 Processed 13/11/2023 309564393 Ramsawroop STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-073-001/224-A
(LUHAD) 		1739002073NRG24160920230392026 16/09/2023 Brajesh Meena 1739002073WL036986 Brajesh Meena 00415 SBIN0030166 1326 1326 Processed 13/11/2023 309564393 BrajeshMeena STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-073-001/230
(LUHAD) 		1739002073NRG24160920230392045 16/09/2023 Dindyal Bairwa 1739002073WL036987 Dindyal Bairwa 00415 SBIN0030166 1326 1326 Processed 13/11/2023 309564393 DindyalBairwa STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-073-001/230
(LUHAD) 		1739002073NRG24160920230392044 16/09/2023 Phula Berwa 1739002073WL036987 Phula Berwa 00415 SBIN0030166 1326 1326 Processed 13/11/2023 309564393 PhulaBerwa STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-073-001/230
(LUHAD) 		1739002073NRG24160920230392043 16/09/2023 TEJRAM 1739002073WL036987 TEJRAM 00415 SBIN0030166 1326 1326 Processed 13/11/2023 309564393 TEJRAM STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-073-001/267-A
(LUHAD) 		1739002073NRG24160920230392046 16/09/2023 Manisha Bai Bairwa 1739002073WL036987 Manisha Bai Bairwa 00415 SBIN0030166 1326 1326 Processed 13/11/2023 309564393 ManishaBaiBairwa STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-073-001/272-A
(LUHAD) 		1739002073NRG24160920230392027 16/09/2023 Rajesh Meena 1739002073WL036986 Rajesh Meena 00415 SBIN0030166 1326 1326 Processed 13/11/2023 309564393 RajeshMeena PUNJAB NATIONAL BANK(508568)
39 SHEOPUR MP-39-002-073-001/273-A
(LUHAD) 		1739002073NRG24160920230392028 16/09/2023 Lakhan Menna 1739002073WL036986 Lakhan Menna 00415 SBIN0030166 1326 1326 Processed 13/11/2023 309564393 LakhanMenna STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-073-001/301-B
(LUHAD) 		1739002073NRG24160920230392029 16/09/2023 SatayNarayan Meena 1739002073WL036986 SatayNarayan Meena 00415 SBIN0030166 1326 1326 Processed 13/11/2023 309564393 SatayNarayanMeena STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-073-001/304-B
(LUHAD) 		1739002073NRG24160920230392030 16/09/2023 Shiv Karan Meena 1739002073WL036986 Shiv Karan Meena 00415 SBIN0030166 1326 1326 Processed 13/11/2023 309564393 ShivKaranMeena STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-073-001/322-A
(LUHAD) 		1739002073NRG24160920230392031 16/09/2023 Rajni Sen 1739002073WL036986 Rajni Sen 00415 SBIN0030166 1326 1326 Processed 13/11/2023 309564393 RajniSen STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-073-001/330-B
(LUHAD) 		1739002073NRG24160920230392048 16/09/2023 Kamal Kishor 1739002073WL036987 Kamal Kishor 00415 SBIN0030166 1326 1326 Processed 13/11/2023 309564393 KamalKishor STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-073-001/338
(LUHAD) 		1739002073NRG24160920230392050 16/09/2023 Guddi Bai 1739002073WL036987 Guddi Bai 00415 SBIN0030166 1326 1326 Processed 13/11/2023 309564393 GuddiBai STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-073-001/338
(LUHAD) 		1739002073NRG24160920230392049 16/09/2023 Narsingh Bairva 1739002073WL036987 Narsingh Bairva 00415 SBIN0030166 1326 1326 Processed 13/11/2023 309564393 NarsinghBairva BANK OF BARODA(606985)
46 SHEOPUR MP-39-002-073-001/339
(LUHAD) 		1739002073NRG24160920230392051 16/09/2023 Ranveer Bairva 1739002073WL036987 Ranveer Bairva 00415 SBIN0030166 1326 1326 Processed 13/11/2023 309564393 RanveerBairva STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-073-001/344-A
(LUHAD) 		1739002073NRG24160920230392032 16/09/2023 Ramlakhan 1739002073WL036986 Ramlakhan 00415 SBIN0030166 1326 1326 Processed 13/11/2023 309564393 Ramlakhan STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-073-001/4
(LUHAD) 		1739002073NRG24160920230392033 16/09/2023 Gokul Jaga 1739002073WL036986 Gokul Jaga 00415 SBIN0030166 1326 1326 Processed 13/11/2023 309564393 GokulJaga STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-073-001/43-B
(LUHAD) 		1739002073NRG24160920230392053 16/09/2023 Ramlakhan Meena 1739002073WL036987 Ramlakhan Meena 00415 SBIN0030166 1326 1326 Processed 13/11/2023 309564393 RamlakhanMeena STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-085-001/43
(PANDOLA) 		1739002085NRG24160920230391509 16/09/2023 Ramcharan 1739002085WL036900 Ramcharan 00415 SBIN0030166 1326 1326 Processed 13/11/2023 309564393 Ramcharan STATE BANK OF INDIA(508548)
SubTotal 31824 31824
51 SHEOPUR MP-39-002-073-001/131-B
(LUHAD) 		1739002073NRG24160920230392035 16/09/2023 Mohanlal Mahor 1739002073WL036987 Mohanlal Mahor 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 MohanlalMahor STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-085-001/1
(PANDOLA) 		1739002085NRG24160920230391552 16/09/2023 Kalawati 1739002085WL036941 Kalawati 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Kalawati STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-085-001/1154
(PANDOLA) 		1739002085NRG24160920230391558 16/09/2023 Kayyum 1739002085WL036946 Kayyum 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Kayyum STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-085-001/1185
(PANDOLA) 		1739002085NRG24160920230391496 16/09/2023 Mustak 1739002085WL036891 Mustak 00415 SBIN0030303 1105 1105 Processed 13/11/2023 309564393 Mustak STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-085-001/12
(PANDOLA) 		1739002085NRG24160920230391515 16/09/2023 ramsingh 1739002085WL036906 ramsingh 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 ramsingh STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-085-001/1260
(PANDOLA) 		1739002085NRG24160920230391497 16/09/2023 Tabrej 1739002085WL036891 Tabrej 00415 SBIN0030303 1105 1105 Processed 13/11/2023 309564393 Tabrej AXIS BANK(607153)
57 SHEOPUR MP-39-002-085-001/1266
(PANDOLA) 		1739002085NRG24160920230391498 16/09/2023 Nijam 1739002085WL036891 Nijam 00415 SBIN0030303 1105 1105 Processed 13/11/2023 309564393 Nijam STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-085-001/1270
(PANDOLA) 		1739002085NRG24160920230391499 16/09/2023 Altap 1739002085WL036891 Altap 00415 SBIN0030303 1105 1105 Processed 13/11/2023 309564393 Altap STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-085-001/1276
(PANDOLA) 		1739002085NRG24160920230391537 16/09/2023 Ramkishan 1739002085WL036926 Ramkishan 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Ramkishan STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-085-001/1304
(PANDOLA) 		1739002085NRG24160920230391507 16/09/2023 Mukesh 1739002085WL036898 Mukesh 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Mukesh BANK OF BARODA(606985)
61 SHEOPUR MP-39-002-085-001/1311
(PANDOLA) 		1739002085NRG24160920230391508 16/09/2023 Kalyani bai 1739002085WL036899 Kalyani bai 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Kalyanibai STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-085-001/1341
(PANDOLA) 		1739002085NRG24160920230391533 16/09/2023 Reshma 1739002085WL036922 Reshma 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Reshma STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-085-001/1341
(PANDOLA) 		1739002085NRG24160920230391532 16/09/2023 Shakila 1739002085WL036922 Shakila 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Shakila STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-085-001/1409
(PANDOLA) 		1739002085NRG24160920230391500 16/09/2023 Arif 1739002085WL036891 Arif 00415 SBIN0030303 1105 1105 Processed 13/11/2023 309564393 Arif STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-085-001/163
(PANDOLA) 		1739002085NRG24160920230391554 16/09/2023 Kherun 1739002085WL036943 Kherun 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Kherun STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-085-001/224
(PANDOLA) 		1739002085NRG24160920230391548 16/09/2023 Santosh 1739002085WL036937 Santosh 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Santosh STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-085-001/225
(PANDOLA) 		1739002085NRG24160920230391534 16/09/2023 Prem bai 1739002085WL036923 Prem bai 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Prembai STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-085-001/237
(PANDOLA) 		1739002085NRG24160920230391551 16/09/2023 Rakesh 1739002085WL036940 Rakesh 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Rakesh STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-085-001/26
(PANDOLA) 		1739002085NRG24160920230391523 16/09/2023 Keda 1739002085WL036913 Keda 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Keda STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-085-001/27
(PANDOLA) 		1739002085NRG24160920230391542 16/09/2023 Surja bai 1739002085WL036931 Surja bai 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Surjabai CANARA BANK(508532)
71 SHEOPUR MP-39-002-085-001/292
(PANDOLA) 		1739002085NRG24160920230391519 16/09/2023 babulal 1739002085WL036910 babulal 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 babulal STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-085-001/30
(PANDOLA) 		1739002085NRG24160920230391539 16/09/2023 Lalita 1739002085WL036928 Lalita 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Lalita STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-085-001/307
(PANDOLA) 		1739002085NRG24160920230391535 16/09/2023 Abdul majeed 1739002085WL036924 Abdul majeed 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Abdulmajeed STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-085-001/332
(PANDOLA) 		1739002085NRG24160920230391501 16/09/2023 Lalji jatav 1739002085WL036892 Lalji jatav 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Laljijatav STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-085-001/437
(PANDOLA) 		1739002085NRG24160920230391546 16/09/2023 Jivan lal 1739002085WL036935 Jivan lal 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Jivanlal STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-085-001/457
(PANDOLA) 		1739002085NRG24160920230391553 16/09/2023 Amina 1739002085WL036942 Amina 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Amina STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-085-001/46
(PANDOLA) 		1739002085NRG24160920230391540 16/09/2023 Shreelal 1739002085WL036929 Shreelal 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Shreelal STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-085-001/461
(PANDOLA) 		1739002085NRG24160920230391555 16/09/2023 harun 1739002085WL036944 harun 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 harun STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-085-001/461
(PANDOLA) 		1739002085NRG24160920230391556 16/09/2023 Rukaiya 1739002085WL036944 Rukaiya 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Rukaiya STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-085-001/494
(PANDOLA) 		1739002085NRG24160920230391543 16/09/2023 Badri lal 1739002085WL036932 Badri lal 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Badrilal STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-085-001/497
(PANDOLA) 		1739002085NRG24160920230391505 16/09/2023 Prasadi bai 1739002085WL036896 Prasadi bai 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Prasadibai STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-085-001/498
(PANDOLA) 		1739002085NRG24160920230391502 16/09/2023 prasan 1739002085WL036893 prasan 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 prasan STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-085-001/51
(PANDOLA) 		1739002085NRG24160920230391544 16/09/2023 Ramsiya bai 1739002085WL036933 Ramsiya bai 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Ramsiyabai STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-085-001/550
(PANDOLA) 		1739002085NRG24160920230391521 16/09/2023 Harimohan 1739002085WL036911 Harimohan 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Harimohan STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-085-001/552
(PANDOLA) 		1739002085NRG24160920230391516 16/09/2023 Bajaranglal 1739002085WL036907 Bajaranglal 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Bajaranglal STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-085-001/62
(PANDOLA) 		1739002085NRG24160920230391529 16/09/2023 Shambhu lal 1739002085WL036919 Shambhu lal 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Shambhulal STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-085-001/647
(PANDOLA) 		1739002085NRG24160920230391525 16/09/2023 Shishupal 1739002085WL036915 Shishupal 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Shishupal STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-085-001/655
(PANDOLA) 		1739002085NRG24160920230391511 16/09/2023 Malakhan 1739002085WL036902 Malakhan 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Malakhan STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-085-001/73
(PANDOLA) 		1739002085NRG24160920230391545 16/09/2023 Ramnivas 1739002085WL036934 Ramnivas 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Ramnivas STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-085-001/751
(PANDOLA) 		1739002085NRG24160920230391536 16/09/2023 Pana bai 1739002085WL036925 Pana bai 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Panabai STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-085-001/756
(PANDOLA) 		1739002085NRG24160920230391557 16/09/2023 Ramhet 1739002085WL036945 Ramhet 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Ramhet STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-085-001/76
(PANDOLA) 		1739002085NRG24160920230391513 16/09/2023 Kalyani bai jatav 1739002085WL036904 Kalyani bai jatav 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Kalyanibaijatav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
93 SHEOPUR MP-39-002-085-001/798
(PANDOLA) 		1739002085NRG24160920230391531 16/09/2023 Barfi bai 1739002085WL036921 Barfi bai 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Barfibai STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-085-001/808
(PANDOLA) 		1739002085NRG24160920230391510 16/09/2023 netram 1739002085WL036901 netram 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 netram STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-085-001/830
(PANDOLA) 		1739002085NRG24160920230391504 16/09/2023 Mangi bai 1739002085WL036895 Mangi bai 00415 SBIN0030303 1326 1326 Processed 13/11/2023 309564393 Mangibai STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-085-001/961
(PANDOLA) 		1739002085NRG24160920230391522 16/09/2023 brajesh aadiwasi 1739002085WL036912 brajesh aadiwasi 00415 SBIN0030303 221 221 Processed 13/11/2023 309564393 brajeshaadiwasi STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-085-001/962
(PANDOLA) 		1739002085NRG24160920230391526 16/09/2023 RADHESHYAM 1739002085WL036916 RADHESHYAM 00415 SBIN0030303 221 221 Processed 13/11/2023 309564393 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 59007 59007
98 SHEOPUR MP-39-002-054-001/1057
(BAGDIYA) 		1739002054NRG24140920230388340 16/09/2023 CHANDNI 1739002054WL036596 CHANDNI 00462 UCBA0001167 1105 1105 Processed 13/11/2023 309564393 CHANDNI UCO BANK(607066)
99 SHEOPUR MP-39-002-054-001/1479
(BAGDIYA) 		1739002054NRG24140920230388341 16/09/2023 HEMRAJ JATAV 1739002054WL036596 HEMRAJ JATAV 00462 UCBA0001167 1105 1105 Processed 13/11/2023 309564393 HEMRAJJATAV UCO BANK(607066)
100 SHEOPUR MP-39-002-054-001/1522
(BAGDIYA) 		1739002054NRG24140920230388343 16/09/2023 JAGDISH BERWA 1739002054WL036596 JAGDISH BERWA 00462 UCBA0001167 1105 1105 Processed 13/11/2023 309564393 JAGDISHBERWA UCO BANK(607066)
101 SHEOPUR MP-39-002-054-001/1522
(BAGDIYA) 		1739002054NRG24140920230388344 16/09/2023 rameshi 1739002054WL036596 rameshi 00462 UCBA0001167 1105 1105 Processed 13/11/2023 309564393 rameshi UCO BANK(607066)
102 SHEOPUR MP-39-002-054-001/1635
(BAGDIYA) 		1739002054NRG24140920230388355 16/09/2023 JITENDRA SINGH RATHOR 1739002054WL036596 JITENDRA SINGH RATHOR 00462 UCBA0001167 1105 1105 Processed 13/11/2023 309564393 JITENDRASINGHRATHOR UCO BANK(607066)
103 SHEOPUR MP-39-002-054-001/1635
(BAGDIYA) 		1739002054NRG24140920230388356 16/09/2023 Neelam 1739002054WL036596 Neelam 00462 UCBA0001167 1105 1105 Processed 13/11/2023 309564393 Neelam PUNJAB NATIONAL BANK(508568)
104 SHEOPUR MP-39-002-054-001/1638
(BAGDIYA) 		1739002054NRG24140920230388357 16/09/2023 Mithlesh 1739002054WL036596 Mithlesh 00462 UCBA0001167 1105 1105 Processed 13/11/2023 309564393 Mithlesh UCO BANK(607066)
105 SHEOPUR MP-39-002-054-001/2011
(BAGDIYA) 		1739002054NRG24140920230388399 16/09/2023 durgesh 1739002054WL036596 durgesh 00462 UCBA0001167 1105 1105 Processed 13/11/2023 309564393 durgesh UCO BANK(607066)
106 SHEOPUR MP-39-002-054-001/2011
(BAGDIYA) 		1739002054NRG24140920230388400 16/09/2023 Pooja 1739002054WL036596 Pooja 00462 UCBA0001167 1105 1105 Processed 13/11/2023 309564393 Pooja UCO BANK(607066)
107 SHEOPUR MP-39-002-054-001/2020
(BAGDIYA) 		1739002054NRG24140920230388405 16/09/2023 omprakash 1739002054WL036596 omprakash 00462 UCBA0001167 1105 1105 Processed 13/11/2023 309564393 omprakash UCO BANK(607066)
108 SHEOPUR MP-39-002-054-001/2023-A
(BAGDIYA) 		1739002054NRG24140920230388415 16/09/2023 omprakash orh 1739002054WL036596 omprakash orh 00462 UCBA0001167 1105 1105 Processed 13/11/2023 309564393 omprakashorh UCO BANK(607066)
109 SHEOPUR MP-39-002-054-001/2025-D
(BAGDIYA) 		1739002054NRG24140920230388420 16/09/2023 dilip rajput 1739002054WL036596 dilip rajput 00462 UCBA0001167 1105 1105 Processed 13/11/2023 309564393 diliprajput UCO BANK(607066)
110 SHEOPUR MP-39-002-054-001/2025-D
(BAGDIYA) 		1739002054NRG24140920230388421 16/09/2023 mitro bai 1739002054WL036596 mitro bai 00462 UCBA0001167 1105 1105 Processed 13/11/2023 309564393 mitrobai UCO BANK(607066)
111 SHEOPUR MP-39-002-054-001/2028-C
(BAGDIYA) 		1739002054NRG24140920230388428 16/09/2023 ramnarayan 1739002054WL036596 ramnarayan 00462 UCBA0001167 1105 1105 Processed 13/11/2023 309564393 ramnarayan UCO BANK(607066)
112 SHEOPUR MP-39-002-054-001/2042-B
(BAGDIYA) 		1739002054NRG24140920230388430 16/09/2023 sarvjeet singh 1739002054WL036596 sarvjeet singh 00462 UCBA0001167 1105 1105 Processed 13/11/2023 309564393 sarvjeetsingh UCO BANK(607066)
113 SHEOPUR MP-39-002-054-001/2048-A
(BAGDIYA) 		1739002054NRG24140920230388433 16/09/2023 Chandra Kala 1739002054WL036596 Chandra Kala 00462 UCBA0001167 1105 1105 Processed 13/11/2023 309564393 ChandraKala UCO BANK(607066)
114 SHEOPUR MP-39-002-054-001/2048-A
(BAGDIYA) 		1739002054NRG24140920230388432 16/09/2023 parmanand bairva 1739002054WL036596 parmanand bairva 00462 UCBA0001167 1105 1105 Processed 13/11/2023 309564393 parmanandbairva UCO BANK(607066)
115 SHEOPUR MP-39-002-054-001/2062-B
(BAGDIYA) 		1739002054NRG24140920230388451 16/09/2023 bhuri bai 1739002054WL036596 bhuri bai 00462 UCBA0001167 1105 1105 Processed 13/11/2023 309564393 bhuribai UCO BANK(607066)
116 SHEOPUR MP-39-002-054-001/2069-B
(BAGDIYA) 		1739002054NRG24140920230388455 16/09/2023 Sarvan Banjara 1739002054WL036596 Sarvan Banjara 00462 UCBA0001167 1105 1105 Processed 13/11/2023 309564393 SarvanBanjara PUNJAB NATIONAL BANK(508568)
117 SHEOPUR MP-39-002-054-001/2077-B
(BAGDIYA) 		1739002054NRG24140920230388457 16/09/2023 Gulab bai 1739002054WL036596 Gulab bai 00462 UCBA0001167 1105 1105 Processed 13/11/2023 309564393 Gulabbai UCO BANK(607066)
118 SHEOPUR MP-39-002-054-001/2077-B
(BAGDIYA) 		1739002054NRG24140920230388456 16/09/2023 Ramkaran gurjar 1739002054WL036596 Ramkaran gurjar 00462 UCBA0001167 1105 1105 Processed 13/11/2023 309564393 Ramkarangurjar UCO BANK(607066)
119 SHEOPUR MP-39-002-054-001/2079-D
(BAGDIYA) 		1739002054NRG24140920230388461 16/09/2023 Chatar Singh gurjar 1739002054WL036596 Chatar Singh gurjar 00462 UCBA0001167 1105 1105 Processed 13/11/2023 309564393 ChatarSinghgurjar UCO BANK(607066)
120 SHEOPUR MP-39-002-054-001/2079-D
(BAGDIYA) 		1739002054NRG24140920230388462 16/09/2023 krishna Bai 1739002054WL036596 krishna Bai 00462 UCBA0001167 1105 1105 Processed 13/11/2023 309564393 krishnaBai UCO BANK(607066)
121 SHEOPUR MP-39-002-054-001/2080-C
(BAGDIYA) 		1739002054NRG24140920230388463 16/09/2023 Mahaveer 1739002054WL036596 Mahaveer 00462 UCBA0001167 1105 1105 Processed 13/11/2023 309564393 Mahaveer UCO BANK(607066)
122 SHEOPUR MP-39-002-054-001/2126-D
(BAGDIYA) 		1739002054NRG24140920230388465 16/09/2023 Hanuman 1739002054WL036596 Hanuman 00462 UCBA0001167 1105 1105 Processed 13/11/2023 309564393 Hanuman UCO BANK(607066)
123 SHEOPUR MP-39-002-054-001/2150
(BAGDIYA) 		1739002054NRG24140920230388466 16/09/2023 Lalata Bai 1739002054WL036596 Lalata Bai 00462 UCBA0001167 1105 1105 Processed 13/11/2023 309564393 LalataBai UCO BANK(607066)
124 SHEOPUR MP-39-002-054-001/2151
(BAGDIYA) 		1739002054NRG24140920230388467 16/09/2023 Prembai 1739002054WL036596 Prembai 00462 UCBA0001167 1105 1105 Processed 13/11/2023 309564393 Prembai UCO BANK(607066)
125 SHEOPUR MP-39-002-054-001/2152
(BAGDIYA) 		1739002054NRG24140920230388468 16/09/2023 Badam Bai 1739002054WL036596 Badam Bai 00462 UCBA0001167 1105 1105 Processed 13/11/2023 309564393 BadamBai UCO BANK(607066)
126 SHEOPUR MP-39-002-054-001/344
(BAGDIYA) 		1739002054NRG24140920230388469 16/09/2023 TULSA BAI 1739002054WL036596 TULSA BAI 00462 UCBA0001167 1105 1105 Processed 13/11/2023 309564393 TULSABAI UCO BANK(607066)
SubTotal 32045 32045
127 SHEOPUR MP-39-002-085-001/1379
(PANDOLA) 		1739002085NRG24160920230391517 16/09/2023 Ramkumaar 1739002085WL036908 Ramkumaar 00468 UBIN0575437 1326 1326 Processed 13/11/2023 309564393 Ramkumaar STATE BANK OF INDIA(508548)
128 SHEOPUR MP-39-002-085-001/553
(PANDOLA) 		1739002085NRG24160920230391518 16/09/2023 Kailash shahriya 1739002085WL036909 Kailash shahriya 00468 UBIN0575437 1326 1326 Processed 13/11/2023 309564393 Kailashshahriya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
129 SHEOPUR MP-39-002-073-001/190-A
(LUHAD) 		1739002073NRG24160920230392036 16/09/2023 Lokendra Meena 1739002073WL036987 Lokendra Meena 00553 INDB0000485 1326 1326 Processed 13/11/2023 309564393 LokendraMeena CENTRAL BANK OF INDIA(607115)
130 SHEOPUR MP-39-002-073-001/330-A
(LUHAD) 		1739002073NRG24160920230392047 16/09/2023 Vidya Bai Meena 1739002073WL036987 Vidya Bai Meena 00553 INDB0000485 1326 1326 Processed 13/11/2023 309564393 VidyaBaiMeena INDUSIND BANK(607189)
SubTotal 2652 2652
Total 161551 161551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_160923APB_FTO_267625 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 SHEOPUR MP1739002_160923APB_FTO_267625 Bank of India BKID0009075 SHEOPUR 3757
3 SHEOPUR MP1739002_160923APB_FTO_267625 Canara Bank CNRB0004116 SHEOPUR 9282
4 SHEOPUR MP1739002_160923APB_FTO_267625 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
5 SHEOPUR MP1739002_160923APB_FTO_267625 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1326
6 SHEOPUR MP1739002_160923APB_FTO_267625 Punjab National Bank PUNB0613200 SHEOPUR MP 6630
7 SHEOPUR MP1739002_160923APB_FTO_267625 State Bank of India SBIN0004351 SEHOPUR KALAN 3315
8 SHEOPUR MP1739002_160923APB_FTO_267625 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3757
9 SHEOPUR MP1739002_160923APB_FTO_267625 State Bank of India SBIN0030166 BARODA(SHEOPUR) 31824
10 SHEOPUR MP1739002_160923APB_FTO_267625 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 59007
11 SHEOPUR MP1739002_160923APB_FTO_267625 UCO Bank UCBA0001167 DHODHAR 32045
12 SHEOPUR MP1739002_160923APB_FTO_267625 Union Bank of India UBIN0575437 Sheopur 2652
13 SHEOPUR MP1739002_160923APB_FTO_267625 IndusInd Bank Ltd. INDB0000485 KHURERI 2652

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