Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:01:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_040324APB_FTO_482921
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-39-002-073-001/106-A
(LUHAD) 		1739002073NRG24030320240552409 04/03/2024 Kamal Kishor Suman 1739002073WL059754 Kamal Kishor Suman 00045 BARB0SHEOPU 1547 1547 Processed 24/04/2024 476011912 KamalKishorSuman BANK OF BARODA(606985)
SubTotal 1547 1547
2 SHEOPUR MP-39-002-008-001/78-B
(TALAWDA-1) 		1739002008NRG24030320240552489 04/03/2024 MUKESH 1739002008WL059773 MUKESH 00048 BKID0009075 1547 1547 Processed 24/04/2024 476011912 MUKESH STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-073-001/308-B
(LUHAD) 		1739002073NRG24030320240552424 04/03/2024 Ramsingh Meena 1739002073WL059754 Ramsingh Meena 00048 BKID0009075 1547 1547 Processed 24/04/2024 476011912 RamsinghMeena STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-073-001/58-A
(LUHAD) 		1739002073NRG24030320240552431 04/03/2024 Pooja Bairwa 1739002073WL059754 Pooja Bairwa 00048 BKID0009075 1547 1547 Processed 24/04/2024 476011912 PoojaBairwa BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-073-001/80-A
(LUHAD) 		1739002073NRG24030320240552433 04/03/2024 Santosh Meena 1739002073WL059754 Santosh Meena 00048 BKID0009075 884 884 Processed 24/04/2024 476011912 SantoshMeena BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-090-001/51-D
(MEKHDAHEDI) 		1739002090NRG24020320240552196 04/03/2024 MUKESH 1739002090WL059727 MUKESH 00048 BKID0009075 884 884 Processed 24/04/2024 476011912 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
7 SHEOPUR MP-39-002-008-001/241
(TALAWDA-1) 		1739002008NRG24030320240552479 04/03/2024 Amaradev Jat 1739002008WL059773 Amaradev Jat 00078 CNRB0004116 1547 1547 Processed 24/04/2024 476011912 AmaradevJat FINO PAYMENTS BANK LTD(608001)
8 SHEOPUR MP-39-002-073-001/295-C
(LUHAD) 		1739002073NRG24030320240552422 04/03/2024 Girraj Meena 1739002073WL059754 Girraj Meena 00078 CNRB0004116 1547 1547 Processed 24/04/2024 476011912 GirrajMeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 3094 3094
9 SHEOPUR MP-39-002-015-001/111-B
(NAGDA) 		1739002015NRG24040320240553358 04/03/2024 PINKI 1739002015WL059867 PINKI 00089 CBIN0281733 1326 1326 Processed 24/04/2024 476011912 PINKI CENTRAL BANK OF INDIA(607115)
10 SHEOPUR MP-39-002-015-001/111-B
(NAGDA) 		1739002015NRG24040320240553357 04/03/2024 ramavtar meena 1739002015WL059867 ramavtar meena 00089 CBIN0281733 1326 1326 Processed 24/04/2024 476011912 ramavtarmeena CENTRAL BANK OF INDIA(607115)
11 SHEOPUR MP-39-002-015-001/114-B
(NAGDA) 		1739002015NRG24040320240553359 04/03/2024 pramod bairwa 1739002015WL059867 pramod bairwa 00089 CBIN0281733 1326 1326 Processed 24/04/2024 476011912 pramodbairwa CENTRAL BANK OF INDIA(607115)
12 SHEOPUR MP-39-002-015-001/2-A
(NAGDA) 		1739002015NRG24040320240553362 04/03/2024 GUDDI 1739002015WL059867 GUDDI 00089 CBIN0281733 1326 1326 Processed 24/04/2024 476011912 GUDDI CENTRAL BANK OF INDIA(607115)
13 SHEOPUR MP-39-002-015-001/2-A
(NAGDA) 		1739002015NRG24040320240553361 04/03/2024 JUGRAJ 1739002015WL059867 JUGRAJ 00089 CBIN0281733 1326 1326 Processed 24/04/2024 476011912 JUGRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
14 SHEOPUR MP-39-002-008-001/167-A
(TALAWDA-1) 		1739002008NRG24030320240552475 04/03/2024 Meena 1739002008WL059773 Meena 00165 IBKL0001563 1547 1547 Processed 24/04/2024 476011912 Meena IDBI BANK(607095)
15 SHEOPUR MP-39-002-008-001/324
(TALAWDA-1) 		1739002008NRG24030320240552483 04/03/2024 Bhupendr Singh 1739002008WL059773 Bhupendr Singh 00165 IBKL0001563 1547 1547 Processed 24/04/2024 476011912 BhupendrSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
16 SHEOPUR MP-39-002-008-001/157-B
(TALAWDA-1) 		1739002008NRG24030320240552474 04/03/2024 Baagsingh 1739002008WL059773 Baagsingh 00354 PUNB0613200 1547 1547 Processed 24/04/2024 476011912 Baagsingh STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-008-001/170-A
(TALAWDA-1) 		1739002008NRG24030320240552476 04/03/2024 Rohit Singh Jat 1739002008WL059773 Rohit Singh Jat 00354 PUNB0613200 1547 1547 Processed 24/04/2024 476011912 RohitSinghJat FINO PAYMENTS BANK LTD(608001)
18 SHEOPUR MP-39-002-015-001/114-B
(NAGDA) 		1739002015NRG24040320240553360 04/03/2024 pooja bairwa 1739002015WL059867 pooja bairwa 00354 PUNB0613200 1326 1326 Processed 24/04/2024 476011912 poojabairwa CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
19 SHEOPUR MP-39-002-008-001/681-A
(TALAWDA-1) 		1739002008NRG24030320240552487 04/03/2024 vinod 1739002008WL059773 vinod 00415 SBIN0004351 1547 1547 Processed 24/04/2024 476011912 vinod STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-015-001/362-A
(NAGDA) 		1739002015NRG24040320240553356 04/03/2024 RAMLAKHAN 1739002015WL059866 RAMLAKHAN 00415 SBIN0004351 1326 1326 Processed 24/04/2024 476011912 RAMLAKHAN STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-054-001/310-A
(BAGDIYA) 		1739002054NRG24040320240552937 04/03/2024 Santosh Banjara 1739002054WL059844 Santosh Banjara 00415 SBIN0004351 1105 1105 Processed 24/04/2024 476011912 SantoshBanjara UCO BANK(607066)
22 SHEOPUR MP-39-002-066-001/386
(JAINI) 		1739002066NRG24030320240552581 04/03/2024 Panchi 1739002066WL059777 Panchi 00415 SBIN0004351 1326 1326 Processed 24/04/2024 476011912 Panchi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
23 SHEOPUR MP-39-002-008-001/118-B
(TALAWDA-1) 		1739002008NRG24030320240552470 04/03/2024 Balram 1739002008WL059773 Balram 00415 SBIN0030089 1547 1547 Processed 24/04/2024 476011912 Balram STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-008-001/130-D
(TALAWDA-1) 		1739002008NRG24030320240552472 04/03/2024 Kushal Singh Jat 1739002008WL059773 Kushal Singh Jat 00415 SBIN0030089 1547 1547 Processed 24/04/2024 476011912 KushalSinghJat PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-008-001/58-C
(TALAWDA-1) 		1739002008NRG24030320240552486 04/03/2024 Siyaram 1739002008WL059773 Siyaram 00415 SBIN0030089 1547 1547 Processed 24/04/2024 476011912 Siyaram STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-008-001/78-A
(TALAWDA-1) 		1739002008NRG24030320240552488 04/03/2024 MANJOO 1739002008WL059773 MANJOO 00415 SBIN0030089 1547 1547 Processed 24/04/2024 476011912 MANJOO STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-054-001/2209
(BAGDIYA) 		1739002054NRG24040320240552930 04/03/2024 Dilip 1739002054WL059844 Dilip 00415 SBIN0030089 1105 1105 Processed 24/04/2024 476011912 Dilip STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-054-001/282-A
(BAGDIYA) 		1739002054NRG24040320240553086 04/03/2024 santosh kumar 1739002054WL059848 santosh kumar 00415 SBIN0030089 1326 1326 Processed 24/04/2024 476011912 santoshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
29 SHEOPUR MP-39-002-054-001/312
(BAGDIYA) 		1739002054NRG24040320240552941 04/03/2024 Halki 1739002054WL059844 Halki 00415 SBIN0030091 1105 1105 Processed 24/04/2024 476011912 Halki STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-054-001/312-B
(BAGDIYA) 		1739002054NRG24040320240552942 04/03/2024 Bandna 1739002054WL059844 Bandna 00415 SBIN0030091 1105 1105 Processed 24/04/2024 476011912 Bandna STATE BANK OF INDIA(508548)
SubTotal 2210 2210
31 SHEOPUR MP-39-002-073-001/127-C
(LUHAD) 		1739002073NRG24030320240552410 04/03/2024 RAMSINGH SUMAN 1739002073WL059754 RAMSINGH SUMAN 00415 SBIN0030166 884 884 Processed 24/04/2024 476011912 RAMSINGHSUMAN STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-073-001/135
(LUHAD) 		1739002073NRG24030320240552411 04/03/2024 Ranveer Gootam 1739002073WL059754 Ranveer Gootam 00415 SBIN0030166 1547 1547 Processed 24/04/2024 476011912 RanveerGootam STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-073-001/145
(LUHAD) 		1739002073NRG24030320240552412 04/03/2024 pehlwan 1739002073WL059754 pehlwan 00415 SBIN0030166 1547 1547 Processed 24/04/2024 476011912 pehlwan STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-073-001/146-B
(LUHAD) 		1739002073NRG24030320240552413 04/03/2024 Jagdeesh Meena 1739002073WL059754 Jagdeesh Meena 00415 SBIN0030166 1547 1547 Processed 24/04/2024 476011912 JagdeeshMeena STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-073-001/198-A
(LUHAD) 		1739002073NRG24030320240552416 04/03/2024 Jivaraj Bairwa 1739002073WL059754 Jivaraj Bairwa 00415 SBIN0030166 1547 1547 Processed 24/04/2024 476011912 JivarajBairwa STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-073-001/221
(LUHAD) 		1739002073NRG24030320240552417 04/03/2024 Ramsawroop 1739002073WL059754 Ramsawroop 00415 SBIN0030166 1547 1547 Processed 24/04/2024 476011912 Ramsawroop STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-073-001/221-A
(LUHAD) 		1739002073NRG24030320240552418 04/03/2024 Dinesh Meena 1739002073WL059754 Dinesh Meena 00415 SBIN0030166 1547 1547 Processed 24/04/2024 476011912 DineshMeena STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-073-001/270-B
(LUHAD) 		1739002073NRG24030320240552419 04/03/2024 Pahalwan Meena 1739002073WL059754 Pahalwan Meena 00415 SBIN0030166 1547 1547 Processed 24/04/2024 476011912 PahalwanMeena STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-073-001/273-A
(LUHAD) 		1739002073NRG24030320240552420 04/03/2024 Lakhan Menna 1739002073WL059754 Lakhan Menna 00415 SBIN0030166 1547 1547 Processed 24/04/2024 476011912 LakhanMenna STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-073-001/30-A
(LUHAD) 		1739002073NRG24030320240552423 04/03/2024 Ramraj Meena 1739002073WL059754 Ramraj Meena 00415 SBIN0030166 1547 1547 Processed 24/04/2024 476011912 RamrajMeena PUNJAB NATIONAL BANK(508568)
41 SHEOPUR MP-39-002-073-001/310-A
(LUHAD) 		1739002073NRG24030320240552425 04/03/2024 Bhavanishankar 1739002073WL059754 Bhavanishankar 00415 SBIN0030166 1547 1547 Processed 24/04/2024 476011912 Bhavanishankar STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-073-001/338
(LUHAD) 		1739002073NRG24030320240552427 04/03/2024 Guddi Bai 1739002073WL059754 Guddi Bai 00415 SBIN0030166 1547 1547 Processed 24/04/2024 476011912 GuddiBai STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-073-001/338
(LUHAD) 		1739002073NRG24030320240552426 04/03/2024 Narsingh Bairva 1739002073WL059754 Narsingh Bairva 00415 SBIN0030166 1547 1547 Processed 24/04/2024 476011912 NarsinghBairva BANK OF BARODA(606985)
44 SHEOPUR MP-39-002-073-001/339
(LUHAD) 		1739002073NRG24030320240552428 04/03/2024 Ranveer Bairva 1739002073WL059754 Ranveer Bairva 00415 SBIN0030166 1547 1547 Processed 24/04/2024 476011912 RanveerBairva STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-073-001/344-A
(LUHAD) 		1739002073NRG24030320240552429 04/03/2024 Ramlakhan 1739002073WL059754 Ramlakhan 00415 SBIN0030166 1547 1547 Processed 24/04/2024 476011912 Ramlakhan STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-073-001/58-A
(LUHAD) 		1739002073NRG24030320240552430 04/03/2024 Rajaram Bairwa 1739002073WL059754 Rajaram Bairwa 00415 SBIN0030166 1547 1547 Processed 24/04/2024 476011912 RajaramBairwa STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-073-001/60
(LUHAD) 		1739002073NRG24030320240552432 04/03/2024 Ramprasad 1739002073WL059754 Ramprasad 00415 SBIN0030166 1547 1547 Processed 24/04/2024 476011912 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
48 SHEOPUR MP-39-002-073-001/84-B
(LUHAD) 		1739002073NRG24030320240552434 04/03/2024 Ramvilash Suman 1739002073WL059754 Ramvilash Suman 00415 SBIN0030166 1547 1547 Processed 24/04/2024 476011912 RamvilashSuman STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-090-001/188
(MEKHDAHEDI) 		1739002090NRG24020320240552193 04/03/2024 mahaveer 1739002090WL059727 mahaveer 00415 SBIN0030166 884 884 Processed 24/04/2024 476011912 mahaveer STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-090-002/30
(MEKHDAHEDI) 		1739002090NRG24020320240552204 04/03/2024 rmesh 1739002090WL059727 rmesh 00415 SBIN0030166 884 884 Processed 24/04/2024 476011912 rmesh STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-090-002/427
(MEKHDAHEDI) 		1739002090NRG24020320240552208 04/03/2024 Rajbihare 1739002090WL059727 Rajbihare 00415 SBIN0030166 884 884 Processed 24/04/2024 476011912 Rajbihare STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-090-003/100-B
(MEKHDAHEDI) 		1739002090NRG24020320240552210 04/03/2024 brajraj 1739002090WL059727 brajraj 00415 SBIN0030166 884 884 Processed 24/04/2024 476011912 brajraj STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-090-003/127
(MEKHDAHEDI) 		1739002090NRG24020320240552211 04/03/2024 ramavtar 1739002090WL059727 ramavtar 00415 SBIN0030166 884 884 Processed 24/04/2024 476011912 ramavtar STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-090-003/128
(MEKHDAHEDI) 		1739002090NRG24020320240552212 04/03/2024 bharat 1739002090WL059727 bharat 00415 SBIN0030166 884 884 Processed 24/04/2024 476011912 bharat STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-090-003/129
(MEKHDAHEDI) 		1739002090NRG24020320240552213 04/03/2024 pritam 1739002090WL059727 pritam 00415 SBIN0030166 884 884 Processed 24/04/2024 476011912 pritam STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-090-003/142
(MEKHDAHEDI) 		1739002090NRG24020320240552214 04/03/2024 rakesh 1739002090WL059727 rakesh 00415 SBIN0030166 884 884 Processed 24/04/2024 476011912 rakesh IDBI BANK(607095)
57 SHEOPUR MP-39-002-090-003/18
(MEKHDAHEDI) 		1739002090NRG24020320240552215 04/03/2024 Harimohan bairwa 1739002090WL059727 Harimohan bairwa 00415 SBIN0030166 884 884 Processed 24/04/2024 476011912 Harimohanbairwa STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-090-003/334
(MEKHDAHEDI) 		1739002090NRG24020320240552216 04/03/2024 bramanand 1739002090WL059727 bramanand 00415 SBIN0030166 884 884 Processed 24/04/2024 476011912 bramanand STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-090-003/456
(MEKHDAHEDI) 		1739002090NRG24020320240552217 04/03/2024 harimohan meena 1739002090WL059727 harimohan meena 00415 SBIN0030166 884 884 Processed 24/04/2024 476011912 harimohanmeena STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-090-003/457
(MEKHDAHEDI) 		1739002090NRG24020320240552218 04/03/2024 mordaj meena 1739002090WL059727 mordaj meena 00415 SBIN0030166 884 884 Processed 24/04/2024 476011912 mordajmeena STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-090-003/60
(MEKHDAHEDI) 		1739002090NRG24020320240552219 04/03/2024 arjun meena 1739002090WL059727 arjun meena 00415 SBIN0030166 884 884 Processed 24/04/2024 476011912 arjunmeena STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-090-003/67-C
(MEKHDAHEDI) 		1739002090NRG24020320240552220 04/03/2024 rukmal 1739002090WL059727 rukmal 00415 SBIN0030166 884 884 Processed 24/04/2024 476011912 rukmal BANK OF BARODA(606985)
SubTotal 39559 39559
63 SHEOPUR MP-39-002-008-001/13-A
(TALAWDA-1) 		1739002008NRG24030320240552471 04/03/2024 MAHAVEER 1739002008WL059773 MAHAVEER 00415 SBIN0030303 1547 1547 Processed 24/04/2024 476011912 MAHAVEER FINO PAYMENTS BANK LTD(608001)
64 SHEOPUR MP-39-002-008-001/218-A
(TALAWDA-1) 		1739002008NRG24030320240552477 04/03/2024 Chetrambairwa 1739002008WL059773 Chetrambairwa 00415 SBIN0030303 1547 1547 Processed 24/04/2024 476011912 Chetrambairwa STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-008-001/231
(TALAWDA-1) 		1739002008NRG24030320240552478 04/03/2024 Khemraj urf hemraj 1739002008WL059773 Khemraj urf hemraj 00415 SBIN0030303 1547 1547 Processed 24/04/2024 476011912 Khemrajurfhemraj STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-008-001/27-A
(TALAWDA-1) 		1739002008NRG24030320240552480 04/03/2024 RAJU 1739002008WL059773 RAJU 00415 SBIN0030303 1547 1547 Processed 24/04/2024 476011912 RAJU STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-008-001/29-A
(TALAWDA-1) 		1739002008NRG24030320240552481 04/03/2024 Ramraj Bairwa 1739002008WL059773 Ramraj Bairwa 00415 SBIN0030303 1547 1547 Processed 24/04/2024 476011912 RamrajBairwa STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-008-001/32-A
(TALAWDA-1) 		1739002008NRG24030320240552482 04/03/2024 Antima 1739002008WL059773 Antima 00415 SBIN0030303 1326 1326 Processed 24/04/2024 476011912 Antima STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-008-001/46-A
(TALAWDA-1) 		1739002008NRG24030320240552485 04/03/2024 prabhulal 1739002008WL059773 prabhulal 00415 SBIN0030303 1547 1547 Processed 24/04/2024 476011912 prabhulal FINO PAYMENTS BANK LTD(608001)
70 SHEOPUR MP-39-002-085-001/1454
(PANDOLA) 		1739002085NRG24040320240553103 04/03/2024 Reshma 1739002085WL059850 Reshma 00415 SBIN0030303 1326 1326 Processed 24/04/2024 476011912 Reshma STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-085-001/1455
(PANDOLA) 		1739002085NRG24040320240553104 04/03/2024 Shakila 1739002085WL059850 Shakila 00415 SBIN0030303 1326 1326 Processed 24/04/2024 476011912 Shakila STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-085-001/1456
(PANDOLA) 		1739002085NRG24040320240553105 04/03/2024 Rehnuma 1739002085WL059850 Rehnuma 00415 SBIN0030303 1326 1326 Processed 24/04/2024 476011912 Rehnuma STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-085-001/1457
(PANDOLA) 		1739002085NRG24040320240553106 04/03/2024 Kamrun 1739002085WL059850 Kamrun 00415 SBIN0030303 1326 1326 Processed 24/04/2024 476011912 Kamrun STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-085-001/1458
(PANDOLA) 		1739002085NRG24040320240553107 04/03/2024 Parveen 1739002085WL059850 Parveen 00415 SBIN0030303 1326 1326 Processed 24/04/2024 476011912 Parveen STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-085-001/1459
(PANDOLA) 		1739002085NRG24040320240553108 04/03/2024 Gulshan 1739002085WL059850 Gulshan 00415 SBIN0030303 1326 1326 Processed 24/04/2024 476011912 Gulshan STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-085-001/1460
(PANDOLA) 		1739002085NRG24040320240553109 04/03/2024 Parveen 1739002085WL059850 Parveen 00415 SBIN0030303 1326 1326 Processed 24/04/2024 476011912 Parveen STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-085-001/1461
(PANDOLA) 		1739002085NRG24040320240553110 04/03/2024 Bilakis 1739002085WL059850 Bilakis 00415 SBIN0030303 1326 1326 Processed 24/04/2024 476011912 Bilakis STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-085-001/1462
(PANDOLA) 		1739002085NRG24040320240553111 04/03/2024 Kalsum 1739002085WL059850 Kalsum 00415 SBIN0030303 1326 1326 Processed 24/04/2024 476011912 Kalsum STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-085-001/1463
(PANDOLA) 		1739002085NRG24040320240553112 04/03/2024 Shahina 1739002085WL059850 Shahina 00415 SBIN0030303 1326 1326 Processed 24/04/2024 476011912 Shahina STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-090-001/22
(MEKHDAHEDI) 		1739002090NRG24020320240552194 04/03/2024 Harimohan Suman 1739002090WL059727 Harimohan Suman 00415 SBIN0030303 884 884 Processed 24/04/2024 476011912 HarimohanSuman STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-090-001/33
(MEKHDAHEDI) 		1739002090NRG24020320240552195 04/03/2024 papu 1739002090WL059727 papu 00415 SBIN0030303 884 884 Processed 24/04/2024 476011912 papu STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-090-001/6
(MEKHDAHEDI) 		1739002090NRG24020320240552197 04/03/2024 urmila 1739002090WL059727 urmila 00415 SBIN0030303 884 884 Processed 24/04/2024 476011912 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHEOPUR MP-39-002-090-002/124
(MEKHDAHEDI) 		1739002090NRG24020320240552198 04/03/2024 kelash 1739002090WL059727 kelash 00415 SBIN0030303 884 884 Processed 24/04/2024 476011912 kelash STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-090-002/183
(MEKHDAHEDI) 		1739002090NRG24020320240552199 04/03/2024 nandkisor 1739002090WL059727 nandkisor 00415 SBIN0030303 884 884 Processed 24/04/2024 476011912 nandkisor STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-090-002/183
(MEKHDAHEDI) 		1739002090NRG24020320240552200 04/03/2024 Ramdhara 1739002090WL059727 Ramdhara 00415 SBIN0030303 884 884 Processed 24/04/2024 476011912 Ramdhara STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-090-002/194
(MEKHDAHEDI) 		1739002090NRG24020320240552201 04/03/2024 BHAGWAN 1739002090WL059727 BHAGWAN 00415 SBIN0030303 884 884 Processed 24/04/2024 476011912 BHAGWAN STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-090-002/210
(MEKHDAHEDI) 		1739002090NRG24020320240552202 04/03/2024 hansraj 1739002090WL059727 hansraj 00415 SBIN0030303 884 884 Processed 24/04/2024 476011912 hansraj STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-090-002/240
(MEKHDAHEDI) 		1739002090NRG24020320240552203 04/03/2024 mnoj 1739002090WL059727 mnoj 00415 SBIN0030303 884 884 Processed 24/04/2024 476011912 mnoj STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-090-002/426
(MEKHDAHEDI) 		1739002090NRG24020320240552207 04/03/2024 Devishankar 1739002090WL059727 Devishankar 00415 SBIN0030303 884 884 Processed 24/04/2024 476011912 Devishankar STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-090-002/81
(MEKHDAHEDI) 		1739002090NRG24020320240552209 04/03/2024 parbhulal 1739002090WL059727 parbhulal 00415 SBIN0030303 884 884 Processed 24/04/2024 476011912 parbhulal STATE BANK OF INDIA(508548)
SubTotal 33592 33592
91 SHEOPUR MP-39-002-054-001/1965-A
(BAGDIYA) 		1739002054NRG24040320240552924 04/03/2024 nabal singh Gurjar 1739002054WL059844 nabal singh Gurjar 00462 UCBA0001167 1105 1105 Processed 24/04/2024 476011912 nabalsinghGurjar UCO BANK(607066)
92 SHEOPUR MP-39-002-054-001/1965-A
(BAGDIYA) 		1739002054NRG24040320240552925 04/03/2024 Papeeta Bai 1739002054WL059844 Papeeta Bai 00462 UCBA0001167 1105 1105 Processed 24/04/2024 476011912 PapeetaBai UCO BANK(607066)
93 SHEOPUR MP-39-002-054-001/1982
(BAGDIYA) 		1739002054NRG24040320240552926 04/03/2024 dwarika bai 1739002054WL059844 dwarika bai 00462 UCBA0001167 1105 1105 Processed 24/04/2024 476011912 dwarikabai UCO BANK(607066)
94 SHEOPUR MP-39-002-054-001/2011-D
(BAGDIYA) 		1739002054NRG24040320240552927 04/03/2024 devilal 1739002054WL059844 devilal 00462 UCBA0001167 1105 1105 Processed 24/04/2024 476011912 devilal UCO BANK(607066)
95 SHEOPUR MP-39-002-054-001/2109-C
(BAGDIYA) 		1739002054NRG24040320240552928 04/03/2024 Gopal Singh 1739002054WL059844 Gopal Singh 00462 UCBA0001167 1105 1105 Processed 24/04/2024 476011912 GopalSingh UCO BANK(607066)
96 SHEOPUR MP-39-002-054-001/216
(BAGDIYA) 		1739002054NRG24040320240552929 04/03/2024 GANPAT 1739002054WL059844 GANPAT 00462 UCBA0001167 1105 1105 Processed 24/04/2024 476011912 GANPAT UCO BANK(607066)
97 SHEOPUR MP-39-002-054-001/2211
(BAGDIYA) 		1739002054NRG24040320240552931 04/03/2024 Patwari Singh 1739002054WL059844 Patwari Singh 00462 UCBA0001167 1105 1105 Processed 24/04/2024 476011912 PatwariSingh UCO BANK(607066)
98 SHEOPUR MP-39-002-054-001/2212
(BAGDIYA) 		1739002054NRG24040320240552932 04/03/2024 Netram 1739002054WL059844 Netram 00462 UCBA0001167 1105 1105 Processed 24/04/2024 476011912 Netram UCO BANK(607066)
99 SHEOPUR MP-39-002-054-001/2213
(BAGDIYA) 		1739002054NRG24040320240552933 04/03/2024 Govind 1739002054WL059844 Govind 00462 UCBA0001167 1105 1105 Processed 24/04/2024 476011912 Govind UCO BANK(607066)
100 SHEOPUR MP-39-002-054-001/2214
(BAGDIYA) 		1739002054NRG24040320240552934 04/03/2024 Mukesh Banjara 1739002054WL059844 Mukesh Banjara 00462 UCBA0001167 1105 1105 Processed 24/04/2024 476011912 MukeshBanjara UCO BANK(607066)
101 SHEOPUR MP-39-002-054-001/2215
(BAGDIYA) 		1739002054NRG24040320240552935 04/03/2024 Bhanu 1739002054WL059844 Bhanu 00462 UCBA0001167 1105 1105 Processed 24/04/2024 476011912 Bhanu UCO BANK(607066)
102 SHEOPUR MP-39-002-054-001/2216
(BAGDIYA) 		1739002054NRG24040320240552936 04/03/2024 Ramraj 1739002054WL059844 Ramraj 00462 UCBA0001167 1105 1105 Processed 24/04/2024 476011912 Ramraj UCO BANK(607066)
103 SHEOPUR MP-39-002-054-001/282-A
(BAGDIYA) 		1739002054NRG24040320240553101 04/03/2024 suman 1739002054WL059849 suman 00462 UCBA0001167 1326 1326 Processed 24/04/2024 476011912 suman BANK OF BARODA(606985)
104 SHEOPUR MP-39-002-054-001/311-B
(BAGDIYA) 		1739002054NRG24040320240552938 04/03/2024 Naresh 1739002054WL059844 Naresh 00462 UCBA0001167 1105 1105 Processed 24/04/2024 476011912 Naresh UCO BANK(607066)
105 SHEOPUR MP-39-002-054-001/311-B
(BAGDIYA) 		1739002054NRG24040320240552939 04/03/2024 Sattu 1739002054WL059844 Sattu 00462 UCBA0001167 1105 1105 Processed 24/04/2024 476011912 Sattu UCO BANK(607066)
106 SHEOPUR MP-39-002-054-001/312
(BAGDIYA) 		1739002054NRG24040320240552940 04/03/2024 pawan 1739002054WL059844 pawan 00462 UCBA0001167 1105 1105 Processed 24/04/2024 476011912 pawan UCO BANK(607066)
107 SHEOPUR MP-39-002-054-001/312-C
(BAGDIYA) 		1739002054NRG24040320240552943 04/03/2024 Sundarlal 1739002054WL059844 Sundarlal 00462 UCBA0001167 1105 1105 Processed 24/04/2024 476011912 Sundarlal UCO BANK(607066)
108 SHEOPUR MP-39-002-054-001/6
(BAGDIYA) 		1739002054NRG24040320240552944 04/03/2024 NEVIRAM 1739002054WL059844 NEVIRAM 00462 UCBA0001167 1105 1105 Processed 24/04/2024 476011912 NEVIRAM UCO BANK(607066)
109 SHEOPUR MP-39-002-054-001/68
(BAGDIYA) 		1739002054NRG24040320240552945 04/03/2024 MUNSHI 1739002054WL059844 MUNSHI 00462 UCBA0001167 1105 1105 Processed 24/04/2024 476011912 MUNSHI UCO BANK(607066)
SubTotal 21216 21216
110 SHEOPUR MP-39-002-090-002/397
(MEKHDAHEDI) 		1739002090NRG24020320240552205 04/03/2024 kunjbihari 1739002090WL059727 kunjbihari 00468 UBIN0575437 884 884 Processed 24/04/2024 476011912 kunjbihari UNION BANK OF INDIA(508500)
111 SHEOPUR MP-39-002-090-002/406
(MEKHDAHEDI) 		1739002090NRG24020320240552206 04/03/2024 dileep 1739002090WL059727 dileep 00468 UBIN0575437 884 884 Processed 24/04/2024 476011912 dileep CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
112 SHEOPUR MP-39-002-073-001/190-A
(LUHAD) 		1739002073NRG24030320240552415 04/03/2024 Lokendra Meena 1739002073WL059754 Lokendra Meena 00553 INDB0000485 1547 1547 Processed 24/04/2024 476011912 LokendraMeena CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
113 SHEOPUR MP-39-002-008-001/156-A
(TALAWDA-1) 		1739002008NRG24030320240552473 04/03/2024 Priyanka Kumari 1739002008WL059773 Priyanka Kumari 00688 FINO0001001 1547 1547 Processed 24/04/2024 476011912 PriyankaKumari FINO PAYMENTS BANK LTD(608001)
114 SHEOPUR MP-39-002-008-001/37
(TALAWDA-1) 		1739002008NRG24030320240552484 04/03/2024 Ramesh 1739002008WL059773 Ramesh 00688 FINO0001001 1547 1547 Processed 24/04/2024 476011912 Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
115 SHEOPUR MP-39-002-073-001/189-B
(LUHAD) 		1739002073NRG24030320240552414 04/03/2024 Bablu Meena 1739002073WL059754 Bablu Meena 00697 BKID0MG9069 1547 1547 Processed 24/04/2024 476011912 BabluMeena NARMADA JHABUA GRAMIN BANK(508515)
116 SHEOPUR MP-39-002-073-001/283-B
(LUHAD) 		1739002073NRG24030320240552421 04/03/2024 Dharasingh Meena 1739002073WL059754 Dharasingh Meena 00697 BKID0MG9069 1547 1547 Processed 24/04/2024 476011912 DharasinghMeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
117 SHEOPUR MP-39-002-073-001/87
(LUHAD) 		1739002073NRG24030320240552435 04/03/2024 Dolatram bairwa 1739002073WL059754 Dolatram bairwa 00697 BKID0MG9069 1547 1547 Processed 24/04/2024 476011912 Dolatrambairwa BANK OF BARODA(606985)
SubTotal 4641 4641
Total 146744 146744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_040324APB_FTO_482921 Bank of Baroda BARB0SHEOPU SHEOPUR 1547
2 SHEOPUR MP1739002_040324APB_FTO_482921 Bank of India BKID0009075 SHEOPUR 6409
3 SHEOPUR MP1739002_040324APB_FTO_482921 Canara Bank CNRB0004116 SHEOPUR 3094
4 SHEOPUR MP1739002_040324APB_FTO_482921 Central Bank Of India CBIN0281733 SHEOPUR KALAN 6630
5 SHEOPUR MP1739002_040324APB_FTO_482921 IDBI Bank IBKL0001563 SHEOPUR 3094
6 SHEOPUR MP1739002_040324APB_FTO_482921 Punjab National Bank PUNB0613200 SHEOPUR MP 4420
7 SHEOPUR MP1739002_040324APB_FTO_482921 State Bank of India SBIN0004351 SEHOPUR KALAN 5304
8 SHEOPUR MP1739002_040324APB_FTO_482921 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 8619
9 SHEOPUR MP1739002_040324APB_FTO_482921 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2210
10 SHEOPUR MP1739002_040324APB_FTO_482921 State Bank of India SBIN0030166 BARODA(SHEOPUR) 39559
11 SHEOPUR MP1739002_040324APB_FTO_482921 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 33592
12 SHEOPUR MP1739002_040324APB_FTO_482921 UCO Bank UCBA0001167 DHODHAR 21216
13 SHEOPUR MP1739002_040324APB_FTO_482921 Union Bank of India UBIN0575437 Sheopur 1768
14 SHEOPUR MP1739002_040324APB_FTO_482921 IndusInd Bank Ltd. INDB0000485 KHURERI 1547
15 SHEOPUR MP1739002_040324APB_FTO_482921 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
16 SHEOPUR MP1739002_040324APB_FTO_482921 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 4641

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