Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_270723APB_FTO_189953
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-39-002-050-001/1793
(SOIKALAN) 		1739002050NRG24270720230261398 27/07/2023 duli chand 1739002050WL021508 duli chand 00032 UTIB0001333 663 663 Processed 01/08/2023 274505092 dulichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
2 SHEOPUR MP-39-002-045-003/944
(SOUTHWA) 		1739002045NRG24260720230260166 27/07/2023 narendra bairwa 1739002045WL021449 narendra bairwa 00045 BARB0SHEOPU 1326 1326 Processed 01/08/2023 274505092 narendrabairwa BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-045-003/945
(SOUTHWA) 		1739002045NRG24260720230260169 27/07/2023 manbar bai 1739002045WL021449 manbar bai 00045 BARB0SHEOPU 1326 1326 Processed 01/08/2023 274505092 manbarbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SHEOPUR MP-39-002-045-003/1-C
(SOUTHWA) 		1739002045NRG24260720230260153 27/07/2023 BRAJMOHAN 1739002045WL021449 BRAJMOHAN 00048 BKID0009075 1326 1326 Processed 01/08/2023 274505092 BRAJMOHAN BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-045-003/944
(SOUTHWA) 		1739002045NRG24260720230260167 27/07/2023 pinki bairwa 1739002045WL021449 pinki bairwa 00048 BKID0009075 1326 1326 Processed 01/08/2023 274505092 pinkibairwa BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-050-001/305-A
(SOIKALAN) 		1739002050NRG24270720230261405 27/07/2023 Sanjna Bai 1739002050WL021508 Sanjna Bai 00048 BKID0009075 1326 1326 Processed 01/08/2023 274505092 SanjnaBai BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-050-001/436
(SOIKALAN) 		1739002050NRG24270720230261410 27/07/2023 Reena Bai 1739002050WL021508 Reena Bai 00048 BKID0009075 884 884 Processed 01/08/2023 274505092 ReenaBai BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-050-001/475
(SOIKALAN) 		1739002050NRG24270720230261412 27/07/2023 Bhagavan 1739002050WL021508 Bhagavan 00048 BKID0009075 1326 1326 Processed 01/08/2023 274505092 Bhagavan BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-069-003/538-A
(MANPUR) 		1739002069NRG24270720230263123 27/07/2023 SURAJ PRAJAPATI 1739002069WL021694 SURAJ PRAJAPATI 00048 BKID0009075 1105 1105 Processed 01/08/2023 274505092 SURAJPRAJAPATI BANK OF BARODA(606985)
10 SHEOPUR MP-39-002-069-003/790
(MANPUR) 		1739002069NRG24270720230263129 27/07/2023 ballu sen 1739002069WL021694 ballu sen 00048 BKID0009075 1105 1105 Processed 01/08/2023 274505092 ballusen BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-069-003/818
(MANPUR) 		1739002069NRG24270720230263131 27/07/2023 BRAJESH GOSWAMI 1739002069WL021694 BRAJESH GOSWAMI 00048 BKID0009075 1105 1105 Processed 01/08/2023 274505092 BRAJESHGOSWAMI BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-069-003/868
(MANPUR) 		1739002069NRG24270720230263132 27/07/2023 GAJANAND BAIRWA 1739002069WL021694 GAJANAND BAIRWA 00048 BKID0009075 1105 1105 Processed 01/08/2023 274505092 GAJANANDBAIRWA BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-079-003/266
(RADHAPURA) 		1739002079NRG24200720230242298 27/07/2023 Ram raj meena 1739002079WL019913 Ram raj meena 00048 BKID0009075 1326 1326 Processed 01/08/2023 274505092 Ramrajmeena STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-079-003/357
(RADHAPURA) 		1739002079NRG24200720230242304 27/07/2023 Shambhulal 1739002079WL019913 Shambhulal 00048 BKID0009075 1326 1326 Processed 01/08/2023 274505092 Shambhulal STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-079-003/360-D
(RADHAPURA) 		1739002079NRG24200720230242306 27/07/2023 Priyanka regar 1739002079WL019913 Priyanka regar 00048 BKID0009075 1326 1326 Processed 01/08/2023 274505092 Priyankaregar INDUSIND BANK(607189)
16 SHEOPUR MP-39-002-087-001/531
(NAYAGOANDHOPUR) 		1739002087NRG24270720230262629 27/07/2023 BALRAM ADIWASI 1739002087WL021675 BALRAM ADIWASI 00048 BKID0009075 2652 2652 Processed 01/08/2023 274505092 BALRAMADIWASI BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-087-001/92-A
(NAYAGOANDHOPUR) 		1739002087NRG24270720230262631 27/07/2023 RAJU ADUIWASI 1739002087WL021675 RAJU ADUIWASI 00048 BKID0009075 2652 2652 Processed 01/08/2023 274505092 RAJUADUIWASI BANK OF INDIA(508505)
SubTotal 19890 19890
18 SHEOPUR MP-39-002-050-001/561-A
(SOIKALAN) 		1739002050NRG24270720230261418 27/07/2023 Gajanand Bairwa 1739002050WL021508 Gajanand Bairwa 00078 CNRB0004116 1105 1105 Processed 01/08/2023 274505092 GajanandBairwa CANARA BANK(508532)
SubTotal 1105 1105
19 SHEOPUR MP-39-002-007-002/28
(JANPURA) 		1739002007NRG24270720230262620 27/07/2023 sonu 1739002007WL021673 sonu 00089 CBIN0281733 1326 1326 Processed 01/08/2023 274505092 sonu NARMADA JHABUA GRAMIN BANK(508515)
20 SHEOPUR MP-39-002-069-003/603
(MANPUR) 		1739002069NRG24270720230263126 27/07/2023 NAND LAL MAHOR 1739002069WL021694 NAND LAL MAHOR 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505092 NANDLALMAHOR CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
21 SHEOPUR MP-39-002-050-001/438
(SOIKALAN) 		1739002050NRG24270720230261411 27/07/2023 DILEEP GOUR 1739002050WL021508 DILEEP GOUR 00152 HDFC0002488 1326 1326 Processed 01/08/2023 274505092 DILEEPGOUR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 SHEOPUR MP-39-002-045-003/719-A
(SOUTHWA) 		1739002045NRG24260720230260164 27/07/2023 hukam chand suman 1739002045WL021449 hukam chand suman 00165 IBKL0001563 1326 1326 Processed 01/08/2023 274505092 hukamchandsuman CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 SHEOPUR MP-39-002-045-003/35-A
(SOUTHWA) 		1739002045NRG24260720230260159 27/07/2023 surjan 1739002045WL021449 surjan 00354 PUNB0613200 1326 1326 Processed 01/08/2023 274505092 surjan PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-045-003/455
(SOUTHWA) 		1739002045NRG24260720230260160 27/07/2023 sulochana bai 1739002045WL021449 sulochana bai 00354 PUNB0613200 1326 1326 Processed 01/08/2023 274505092 sulochanabai STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-050-001/1012-A
(SOIKALAN) 		1739002050NRG24270720230261377 27/07/2023 RASHMI 1739002050WL021508 RASHMI 00354 PUNB0613200 663 663 Processed 01/08/2023 274505092 RASHMI PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-050-001/1065
(SOIKALAN) 		1739002050NRG24270720230261381 27/07/2023 KAILASH GOUD 1739002050WL021508 KAILASH GOUD 00354 PUNB0613200 1326 1326 Processed 01/08/2023 274505092 KAILASHGOUD PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-050-001/1139
(SOIKALAN) 		1739002050NRG24270720230261384 27/07/2023 Rakesh Meena 1739002050WL021508 Rakesh Meena 00354 PUNB0613200 1326 1326 Processed 01/08/2023 274505092 RakeshMeena PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-050-001/1280
(SOIKALAN) 		1739002050NRG24270720230261391 27/07/2023 Bheem Singh Suman 1739002050WL021508 Bheem Singh Suman 00354 PUNB0613200 1326 1326 Processed 01/08/2023 274505092 BheemSinghSuman NARMADA JHABUA GRAMIN BANK(508515)
29 SHEOPUR MP-39-002-050-001/1409-A
(SOIKALAN) 		1739002050NRG24270720230261392 27/07/2023 Girraj Shivhare 1739002050WL021508 Girraj Shivhare 00354 PUNB0613200 1326 1326 Processed 01/08/2023 274505092 GirrajShivhare PUNJAB NATIONAL BANK(508568)
30 SHEOPUR MP-39-002-050-001/1520-A
(SOIKALAN) 		1739002050NRG24270720230261395 27/07/2023 Monu Suman 1739002050WL021508 Monu Suman 00354 PUNB0613200 1326 1326 Processed 01/08/2023 274505092 MonuSuman PUNJAB NATIONAL BANK(508568)
31 SHEOPUR MP-39-002-050-001/362
(SOIKALAN) 		1739002050NRG24270720230261407 27/07/2023 BABULAL 1739002050WL021508 BABULAL 00354 PUNB0613200 1326 1326 Processed 01/08/2023 274505092 BABULAL PUNJAB NATIONAL BANK(508568)
32 SHEOPUR MP-39-002-050-001/477-A
(SOIKALAN) 		1739002050NRG24270720230261414 27/07/2023 Shakil Mo 1739002050WL021508 Shakil Mo 00354 PUNB0613200 1326 1326 Processed 01/08/2023 274505092 ShakilMo PUNJAB NATIONAL BANK(508568)
33 SHEOPUR MP-39-002-050-001/512
(SOIKALAN) 		1739002050NRG24270720230261416 27/07/2023 SOURABH MEENA 1739002050WL021508 SOURABH MEENA 00354 PUNB0613200 1326 1326 Processed 01/08/2023 274505092 SOURABHMEENA PUNJAB NATIONAL BANK(508568)
34 SHEOPUR MP-39-002-050-001/550-A
(SOIKALAN) 		1739002050NRG24270720230261417 27/07/2023 Puran Gaur 1739002050WL021508 Puran Gaur 00354 PUNB0613200 1326 1326 Processed 01/08/2023 274505092 PuranGaur CANARA BANK(508532)
SubTotal 15249 15249
35 SHEOPUR MP-39-002-045-003/111-A
(SOUTHWA) 		1739002045NRG24260720230260154 27/07/2023 soram 1739002045WL021449 soram 00415 SBIN0004351 1326 1326 Processed 01/08/2023 274505092 soram STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-045-003/140-A
(SOUTHWA) 		1739002045NRG24260720230260156 27/07/2023 manisha bai 1739002045WL021449 manisha bai 00415 SBIN0004351 1326 1326 Processed 01/08/2023 274505092 manishabai STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-045-003/15
(SOUTHWA) 		1739002045NRG24260720230260158 27/07/2023 DROPADI 1739002045WL021449 DROPADI 00415 SBIN0004351 1326 1326 Processed 01/08/2023 274505092 DROPADI STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-045-003/502
(SOUTHWA) 		1739002045NRG24260720230260161 27/07/2023 girraj dom 1739002045WL021449 girraj dom 00415 SBIN0004351 1326 1326 Processed 01/08/2023 274505092 girrajdom PUNJAB NATIONAL BANK(508568)
39 SHEOPUR MP-39-002-045-003/945
(SOUTHWA) 		1739002045NRG24260720230260168 27/07/2023 ramparshad 1739002045WL021449 ramparshad 00415 SBIN0004351 1326 1326 Processed 01/08/2023 274505092 ramparshad BANK OF INDIA(508505)
40 SHEOPUR MP-39-002-050-001/1030
(SOIKALAN) 		1739002050NRG24270720230261379 27/07/2023 Bablu Meena 1739002050WL021508 Bablu Meena 00415 SBIN0004351 1326 1326 Processed 01/08/2023 274505092 BabluMeena PUNJAB NATIONAL BANK(508568)
41 SHEOPUR MP-39-002-050-001/1785
(SOIKALAN) 		1739002050NRG24270720230261397 27/07/2023 JAGDISH MEENA 1739002050WL021508 JAGDISH MEENA 00415 SBIN0004351 884 884 Processed 01/08/2023 274505092 JAGDISHMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
42 SHEOPUR MP-39-002-069-003/16-A
(MANPUR) 		1739002069NRG24270720230263121 27/07/2023 Anil Kushwah 1739002069WL021694 Anil Kushwah 00415 SBIN0004351 1105 1105 Processed 01/08/2023 274505092 AnilKushwah STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-069-003/538
(MANPUR) 		1739002069NRG24270720230263122 27/07/2023 Kaduram 1739002069WL021694 Kaduram 00415 SBIN0004351 1105 1105 Processed 01/08/2023 274505092 Kaduram STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-069-003/584
(MANPUR) 		1739002069NRG24270720230263124 27/07/2023 CHATARU LAL 1739002069WL021694 CHATARU LAL 00415 SBIN0004351 1105 1105 Processed 01/08/2023 274505092 CHATARULAL STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-069-003/584
(MANPUR) 		1739002069NRG24270720230263125 27/07/2023 GUDDI BAI PRAJAPATI 1739002069WL021694 GUDDI BAI PRAJAPATI 00415 SBIN0004351 1105 1105 Processed 01/08/2023 274505092 GUDDIBAIPRAJAPATI STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-069-003/65
(MANPUR) 		1739002069NRG24270720230263127 27/07/2023 PARASRAM 1739002069WL021694 PARASRAM 00415 SBIN0004351 1105 1105 Processed 01/08/2023 274505092 PARASRAM STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-069-003/733
(MANPUR) 		1739002069NRG24270720230263128 27/07/2023 RAGHUVEER GOSWAMI 1739002069WL021694 RAGHUVEER GOSWAMI 00415 SBIN0004351 1105 1105 Processed 01/08/2023 274505092 RAGHUVEERGOSWAMI STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-069-003/927-A
(MANPUR) 		1739002069NRG24270720230263134 27/07/2023 SURESH KUSHWAH 1739002069WL021694 SURESH KUSHWAH 00415 SBIN0004351 1105 1105 Processed 01/08/2023 274505092 SURESHKUSHWAH UCO BANK(607066)
49 SHEOPUR MP-39-002-069-004/18
(MANPUR) 		1739002069NRG24270720230263136 27/07/2023 Prem bai 1739002069WL021694 Prem bai 00415 SBIN0004351 1105 1105 Processed 01/08/2023 274505092 Prembai STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-069-004/19
(MANPUR) 		1739002069NRG24270720230263137 27/07/2023 Ramcharan 1739002069WL021694 Ramcharan 00415 SBIN0004351 1105 1105 Processed 01/08/2023 274505092 Ramcharan STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-069-004/2-B
(MANPUR) 		1739002069NRG24270720230263140 27/07/2023 ANGURI BAI 1739002069WL021694 ANGURI BAI 00415 SBIN0004351 1105 1105 Processed 01/08/2023 274505092 ANGURIBAI BANK OF INDIA(508505)
52 SHEOPUR MP-39-002-069-004/2-B
(MANPUR) 		1739002069NRG24270720230263139 27/07/2023 RAMVILASH 1739002069WL021694 RAMVILASH 00415 SBIN0004351 1105 1105 Processed 01/08/2023 274505092 RAMVILASH STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-087-001/560
(NAYAGOANDHOPUR) 		1739002087NRG24270720230262630 27/07/2023 MUNNA ADIWASI 1739002087WL021675 MUNNA ADIWASI 00415 SBIN0004351 1326 1326 Processed 01/08/2023 274505092 MUNNAADIWASI STATE BANK OF INDIA(508548)
SubTotal 22321 22321
54 SHEOPUR MP-39-002-045-003/140-A
(SOUTHWA) 		1739002045NRG24260720230260155 27/07/2023 KAILASH 1739002045WL021449 KAILASH 00415 SBIN0030089 1326 1326 Processed 01/08/2023 274505092 KAILASH STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-045-003/140-B
(SOUTHWA) 		1739002045NRG24260720230260157 27/07/2023 barfi bai 1739002045WL021449 barfi bai 00415 SBIN0030089 1326 1326 Processed 01/08/2023 274505092 barfibai STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-045-003/615
(SOUTHWA) 		1739002045NRG24260720230260163 27/07/2023 veshali bai 1739002045WL021449 veshali bai 00415 SBIN0030089 1326 1326 Processed 01/08/2023 274505092 veshalibai BANK OF BARODA(606985)
57 SHEOPUR MP-39-002-050-001/1034-A
(SOIKALAN) 		1739002050NRG24270720230261380 27/07/2023 GIRRAJ GOUR 1739002050WL021508 GIRRAJ GOUR 00415 SBIN0030089 1326 1326 Processed 01/08/2023 274505092 GIRRAJGOUR STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-050-001/1206-A
(SOIKALAN) 		1739002050NRG24270720230261386 27/07/2023 Chhotelal Suman 1739002050WL021508 Chhotelal Suman 00415 SBIN0030089 1326 1326 Processed 01/08/2023 274505092 ChhotelalSuman STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-050-001/341
(SOIKALAN) 		1739002050NRG24270720230261406 27/07/2023 Vijay Shivhare 1739002050WL021508 Vijay Shivhare 00415 SBIN0030089 1326 1326 Processed 01/08/2023 274505092 VijayShivhare PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
60 SHEOPUR MP-39-002-079-001/26-A
(RADHAPURA) 		1739002079NRG24200720230242291 27/07/2023 Yogesh meena 1739002079WL019913 Yogesh meena 00415 SBIN0030166 1326 1326 Processed 01/08/2023 274505092 Yogeshmeena STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-079-001/26-B
(RADHAPURA) 		1739002079NRG24200720230242292 27/07/2023 Lavkhush neena 1739002079WL019913 Lavkhush neena 00415 SBIN0030166 1326 1326 Processed 01/08/2023 274505092 Lavkhushneena STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-079-001/27
(RADHAPURA) 		1739002079NRG24200720230242293 27/07/2023 Priyanka bai 1739002079WL019913 Priyanka bai 00415 SBIN0030166 1326 1326 Processed 01/08/2023 274505092 Priyankabai STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-079-003/169-A
(RADHAPURA) 		1739002079NRG24200720230242294 27/07/2023 kavita bai Meena 1739002079WL019913 kavita bai Meena 00415 SBIN0030166 1326 1326 Processed 01/08/2023 274505092 kavitabaiMeena STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-079-003/195-A
(RADHAPURA) 		1739002079NRG24200720230242295 27/07/2023 Hemraj 1739002079WL019913 Hemraj 00415 SBIN0030166 1326 1326 Processed 01/08/2023 274505092 Hemraj STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-079-003/204-A
(RADHAPURA) 		1739002079NRG24200720230242296 27/07/2023 mukesh 1739002079WL019913 mukesh 00415 SBIN0030166 1326 1326 Processed 01/08/2023 274505092 mukesh STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-079-003/301-B
(RADHAPURA) 		1739002079NRG24200720230242300 27/07/2023 Gamina bai 1739002079WL019913 Gamina bai 00415 SBIN0030166 1326 1326 Processed 01/08/2023 274505092 Gaminabai NARMADA JHABUA GRAMIN BANK(508515)
67 SHEOPUR MP-39-002-079-003/301-B
(RADHAPURA) 		1739002079NRG24200720230242299 27/07/2023 Pahalwan 1739002079WL019913 Pahalwan 00415 SBIN0030166 1326 1326 Processed 01/08/2023 274505092 Pahalwan STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-079-003/317
(RADHAPURA) 		1739002079NRG24200720230242301 27/07/2023 Ramvilash kavat 1739002079WL019913 Ramvilash kavat 00415 SBIN0030166 1326 1326 Processed 01/08/2023 274505092 Ramvilashkavat NARMADA JHABUA GRAMIN BANK(508515)
69 SHEOPUR MP-39-002-079-003/360-C
(RADHAPURA) 		1739002079NRG24200720230242305 27/07/2023 Bablesh regar 1739002079WL019913 Bablesh regar 00415 SBIN0030166 1326 1326 Processed 01/08/2023 274505092 Bableshregar STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-079-003/362
(RADHAPURA) 		1739002079NRG24200720230242308 27/07/2023 Purushottam vaishnav 1739002079WL019913 Purushottam vaishnav 00415 SBIN0030166 1326 1326 Processed 01/08/2023 274505092 Purushottamvaishnav STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-079-003/370
(RADHAPURA) 		1739002079NRG24200720230242309 27/07/2023 Shyamlal meena 1739002079WL019913 Shyamlal meena 00415 SBIN0030166 1326 1326 Processed 01/08/2023 274505092 Shyamlalmeena STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-079-003/409
(RADHAPURA) 		1739002079NRG24200720230242310 27/07/2023 Ramwtar meena 1739002079WL019913 Ramwtar meena 00415 SBIN0030166 1326 1326 Processed 01/08/2023 274505092 Ramwtarmeena STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-079-003/409
(RADHAPURA) 		1739002079NRG24200720230242311 27/07/2023 Santra bai 1739002079WL019913 Santra bai 00415 SBIN0030166 1326 1326 Processed 01/08/2023 274505092 Santrabai STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-079-003/422
(RADHAPURA) 		1739002079NRG24200720230242314 27/07/2023 Sabu lal meena 1739002079WL019913 Sabu lal meena 00415 SBIN0030166 1326 1326 Processed 01/08/2023 274505092 Sabulalmeena STATE BANK OF INDIA(508548)
SubTotal 19890 19890
75 SHEOPUR MP-39-002-007-002/66
(JANPURA) 		1739002007NRG24270720230262622 27/07/2023 gangaram 1739002007WL021673 gangaram 00415 SBIN0030303 1326 1326 Processed 01/08/2023 274505092 gangaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 SHEOPUR MP-39-002-045-003/946
(SOUTHWA) 		1739002045NRG24260720230260170 27/07/2023 rekha bai 1739002045WL021449 rekha bai 00462 UCBA0001082 1326 1326 Processed 01/08/2023 274505092 rekhabai UCO BANK(607066)
SubTotal 1326 1326
77 SHEOPUR MP-39-002-045-003/719-A
(SOUTHWA) 		1739002045NRG24260720230260165 27/07/2023 mamta bai 1739002045WL021449 mamta bai 00462 UCBA0001169 1326 1326 Processed 01/08/2023 274505092 mamtabai UCO BANK(607066)
SubTotal 1326 1326
78 SHEOPUR MP-39-002-087-001/32
(NAYAGOANDHOPUR) 		1739002087NRG24270720230262628 27/07/2023 Mahendra 1739002087WL021675 Mahendra 00468 UBIN0575437 2652 2652 Processed 01/08/2023 274505092 Mahendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
79 SHEOPUR MP-39-002-045-003/615
(SOUTHWA) 		1739002045NRG24260720230260162 27/07/2023 davendra 1739002045WL021449 davendra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274505092 davendra BANK OF BARODA(606985)
80 SHEOPUR MP-39-002-069-003/808
(MANPUR) 		1739002069NRG24270720230263130 27/07/2023 gajanand suman 1739002069WL021694 gajanand suman 00688 FINO0001001 1105 1105 Processed 01/08/2023 274505092 gajanandsuman FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
81 SHEOPUR MP-39-002-007-002/137-A
(JANPURA) 		1739002007NRG24270720230262624 27/07/2023 Raja 1739002007WL021674 Raja 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505092 Raja FINO PAYMENTS BANK LTD(608001)
82 SHEOPUR MP-39-002-007-002/28
(JANPURA) 		1739002007NRG24270720230262621 27/07/2023 rugya bai 1739002007WL021673 rugya bai 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505092 rugyabai BANK OF BARODA(606985)
83 SHEOPUR MP-39-002-007-002/53-A
(JANPURA) 		1739002007NRG24270720230262617 27/07/2023 laxman 1739002007WL021672 laxman 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505092 laxman FINO PAYMENTS BANK LTD(608001)
84 SHEOPUR MP-39-002-007-002/67
(JANPURA) 		1739002007NRG24270720230262618 27/07/2023 pooran 1739002007WL021672 pooran 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505092 pooran FINO PAYMENTS BANK LTD(608001)
85 SHEOPUR MP-39-002-007-002/98
(JANPURA) 		1739002007NRG24270720230262619 27/07/2023 Kaso bai 1739002007WL021672 Kaso bai 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505092 Kasobai FINO PAYMENTS BANK LTD(608001)
86 SHEOPUR MP-39-002-050-001/1027
(SOIKALAN) 		1739002050NRG24270720230261378 27/07/2023 Yogendra Pareta 1739002050WL021508 Yogendra Pareta 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505092 YogendraPareta FINO PAYMENTS BANK LTD(608001)
87 SHEOPUR MP-39-002-050-001/1119
(SOIKALAN) 		1739002050NRG24270720230261382 27/07/2023 Shayama Bai 1739002050WL021508 Shayama Bai 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505092 ShayamaBai FINO PAYMENTS BANK LTD(608001)
88 SHEOPUR MP-39-002-050-001/119-A
(SOIKALAN) 		1739002050NRG24270720230261385 27/07/2023 Khusboo Suman 1739002050WL021508 Khusboo Suman 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505092 KhusbooSuman FINO PAYMENTS BANK LTD(608001)
89 SHEOPUR MP-39-002-050-001/1215-A
(SOIKALAN) 		1739002050NRG24270720230261387 27/07/2023 Ramkatha Suman 1739002050WL021508 Ramkatha Suman 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505092 RamkathaSuman FINO PAYMENTS BANK LTD(608001)
90 SHEOPUR MP-39-002-050-001/1217
(SOIKALAN) 		1739002050NRG24270720230261388 27/07/2023 Manju Bai 1739002050WL021508 Manju Bai 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505092 ManjuBai FINO PAYMENTS BANK LTD(608001)
91 SHEOPUR MP-39-002-050-001/1277-A
(SOIKALAN) 		1739002050NRG24270720230261390 27/07/2023 TAMMNA BAI 1739002050WL021508 TAMMNA BAI 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505092 TAMMNABAI FINO PAYMENTS BANK LTD(608001)
92 SHEOPUR MP-39-002-050-001/1416
(SOIKALAN) 		1739002050NRG24270720230261393 27/07/2023 KADU MEHAR 1739002050WL021508 KADU MEHAR 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505092 KADUMEHAR FINO PAYMENTS BANK LTD(608001)
93 SHEOPUR MP-39-002-050-001/1423
(SOIKALAN) 		1739002050NRG24270720230261394 27/07/2023 Vishnu Mehara 1739002050WL021508 Vishnu Mehara 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505092 VishnuMehara FINO PAYMENTS BANK LTD(608001)
94 SHEOPUR MP-39-002-050-001/1769
(SOIKALAN) 		1739002050NRG24270720230261396 27/07/2023 RAMLAKHAN DOM 1739002050WL021508 RAMLAKHAN DOM 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505092 RAMLAKHANDOM FINO PAYMENTS BANK LTD(608001)
95 SHEOPUR MP-39-002-050-001/1894
(SOIKALAN) 		1739002050NRG24270720230261399 27/07/2023 PARVATI BAI 1739002050WL021508 PARVATI BAI 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505092 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
96 SHEOPUR MP-39-002-050-001/1955-A
(SOIKALAN) 		1739002050NRG24270720230261400 27/07/2023 Naresh Suman 1739002050WL021508 Naresh Suman 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505092 NareshSuman FINO PAYMENTS BANK LTD(608001)
97 SHEOPUR MP-39-002-050-001/1960-A
(SOIKALAN) 		1739002050NRG24270720230261401 27/07/2023 Pista Bai 1739002050WL021508 Pista Bai 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505092 PistaBai FINO PAYMENTS BANK LTD(608001)
98 SHEOPUR MP-39-002-050-001/1960-B
(SOIKALAN) 		1739002050NRG24270720230261402 27/07/2023 Seema 1739002050WL021508 Seema 00688 FINO0001446 1105 1105 Processed 01/08/2023 274505092 Seema FINO PAYMENTS BANK LTD(608001)
99 SHEOPUR MP-39-002-050-001/1999
(SOIKALAN) 		1739002050NRG24270720230261403 27/07/2023 Sanjya Bai 1739002050WL021508 Sanjya Bai 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505092 SanjyaBai FINO PAYMENTS BANK LTD(608001)
100 SHEOPUR MP-39-002-050-001/269-B
(SOIKALAN) 		1739002050NRG24270720230261404 27/07/2023 Jyoti Merota 1739002050WL021508 Jyoti Merota 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505092 JyotiMerota FINO PAYMENTS BANK LTD(608001)
101 SHEOPUR MP-39-002-050-001/393-A
(SOIKALAN) 		1739002050NRG24270720230261408 27/07/2023 Ramcharan Suman 1739002050WL021508 Ramcharan Suman 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505092 RamcharanSuman FINO PAYMENTS BANK LTD(608001)
102 SHEOPUR MP-39-002-050-001/419
(SOIKALAN) 		1739002050NRG24270720230261409 27/07/2023 GUDDI BAI 1739002050WL021508 GUDDI BAI 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505092 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
103 SHEOPUR MP-39-002-050-001/581
(SOIKALAN) 		1739002050NRG24270720230261419 27/07/2023 SAMBO BAI 1739002050WL021508 SAMBO BAI 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505092 SAMBOBAI FINO PAYMENTS BANK LTD(608001)
104 SHEOPUR MP-39-002-050-001/595
(SOIKALAN) 		1739002050NRG24270720230261420 27/07/2023 BHARAT SHARMA 1739002050WL021508 BHARAT SHARMA 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505092 BHARATSHARMA FINO PAYMENTS BANK LTD(608001)
105 SHEOPUR MP-39-002-050-001/596
(SOIKALAN) 		1739002050NRG24270720230261421 27/07/2023 Rampati 1739002050WL021508 Rampati 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505092 Rampati FINO PAYMENTS BANK LTD(608001)
106 SHEOPUR MP-39-002-050-001/600-A
(SOIKALAN) 		1739002050NRG24270720230261422 27/07/2023 Vinod 1739002050WL021508 Vinod 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505092 Vinod FINO PAYMENTS BANK LTD(608001)
107 SHEOPUR MP-39-002-050-001/73
(SOIKALAN) 		1739002050NRG24270720230261423 27/07/2023 gulab bai 1739002050WL021508 gulab bai 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505092 gulabbai FINO PAYMENTS BANK LTD(608001)
108 SHEOPUR MP-39-002-050-001/737-A
(SOIKALAN) 		1739002050NRG24270720230261425 27/07/2023 Vimla 1739002050WL021508 Vimla 00688 FINO0001446 1326 1326 Processed 01/08/2023 274505092 Vimla FINO PAYMENTS BANK LTD(608001)
109 SHEOPUR MP-39-002-087-001/121-A
(NAYAGOANDHOPUR) 		1739002087NRG24270720230262626 27/07/2023 SUNITA BAI 1739002087WL021675 SUNITA BAI 00688 FINO0001446 2652 2652 Processed 01/08/2023 274505092 SUNITABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 39559 39559
110 SHEOPUR MP-39-002-050-001/1012
(SOIKALAN) 		1739002050NRG24270720230261376 27/07/2023 PRITY 1739002050WL021508 PRITY 00697 BKID0MG9066 884 884 Processed 01/08/2023 274505092 PRITY CANARA BANK(508532)
111 SHEOPUR MP-39-002-050-001/1138-A
(SOIKALAN) 		1739002050NRG24270720230261383 27/07/2023 SUNIL MEENA 1739002050WL021508 SUNIL MEENA 00697 BKID0MG9066 1326 1326 Processed 01/08/2023 274505092 SUNILMEENA STATE BANK OF INDIA(508548)
112 SHEOPUR MP-39-002-050-001/477
(SOIKALAN) 		1739002050NRG24270720230261413 27/07/2023 Mohammed Akil 1739002050WL021508 Mohammed Akil 00697 BKID0MG9066 1326 1326 Processed 01/08/2023 274505092 MohammedAkil NARMADA JHABUA GRAMIN BANK(508515)
113 SHEOPUR MP-39-002-050-001/502
(SOIKALAN) 		1739002050NRG24270720230261415 27/07/2023 GAJA NAND MALI 1739002050WL021508 GAJA NAND MALI 00697 BKID0MG9066 1326 1326 Processed 01/08/2023 274505092 GAJANANDMALI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
114 SHEOPUR MP-39-002-050-001/732-A
(SOIKALAN) 		1739002050NRG24270720230261424 27/07/2023 Seema Bai 1739002050WL021508 Seema Bai 00697 BKID0MG9066 1326 1326 Processed 01/08/2023 274505092 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
115 SHEOPUR MP-39-002-069-003/927
(MANPUR) 		1739002069NRG24270720230263133 27/07/2023 MUKESH KUSHVAH 1739002069WL021694 MUKESH KUSHVAH 00697 BKID0MG9066 1105 1105 Processed 01/08/2023 274505092 MUKESHKUSHVAH BANK OF BARODA(606985)
SubTotal 7293 7293
116 SHEOPUR MP-39-002-079-001/26
(RADHAPURA) 		1739002079NRG24200720230242290 27/07/2023 Bhagav bai 1739002079WL019913 Bhagav bai 00697 BKID0MG9069 1326 1326 Processed 01/08/2023 274505092 Bhagavbai NARMADA JHABUA GRAMIN BANK(508515)
117 SHEOPUR MP-39-002-079-003/216-B
(RADHAPURA) 		1739002079NRG24200720230242297 27/07/2023 Mukesh meena 1739002079WL019913 Mukesh meena 00697 BKID0MG9069 1326 1326 Processed 01/08/2023 274505092 Mukeshmeena AIRTEL PAYMENTS BANK LIMITED(990288)
118 SHEOPUR MP-39-002-079-003/318
(RADHAPURA) 		1739002079NRG24200720230242302 27/07/2023 Babulal kavat 1739002079WL019913 Babulal kavat 00697 BKID0MG9069 1326 1326 Processed 01/08/2023 274505092 Babulalkavat NARMADA JHABUA GRAMIN BANK(508515)
119 SHEOPUR MP-39-002-079-003/354
(RADHAPURA) 		1739002079NRG24200720230242303 27/07/2023 Kainhaiya lal meena 1739002079WL019913 Kainhaiya lal meena 00697 BKID0MG9069 1326 1326 Processed 01/08/2023 274505092 Kainhaiyalalmeena IDBI BANK(607095)
120 SHEOPUR MP-39-002-079-003/411
(RADHAPURA) 		1739002079NRG24200720230242312 27/07/2023 Sonu meena 1739002079WL019913 Sonu meena 00697 BKID0MG9069 1326 1326 Processed 01/08/2023 274505092 Sonumeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
121 SHEOPUR MP-39-002-079-003/361
(RADHAPURA) 		1739002079NRG24200720230242307 27/07/2023 Ramlal meena 1739002079WL019913 Ramlal meena 00697 BKID0MG9070 1326 1326 Processed 01/08/2023 274505092 Ramlalmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 158678 158678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_270723APB_FTO_189953 AXIS BANK UTIB0001333 SHEOPUR 663
2 SHEOPUR MP1739002_270723APB_FTO_189953 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
3 SHEOPUR MP1739002_270723APB_FTO_189953 Bank of India BKID0009075 SHEOPUR 19890
4 SHEOPUR MP1739002_270723APB_FTO_189953 Canara Bank CNRB0004116 SHEOPUR 1105
5 SHEOPUR MP1739002_270723APB_FTO_189953 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2431
6 SHEOPUR MP1739002_270723APB_FTO_189953 HDFC bank HDFC0002488 SHEOPUR 1326
7 SHEOPUR MP1739002_270723APB_FTO_189953 IDBI Bank IBKL0001563 SHEOPUR 1326
8 SHEOPUR MP1739002_270723APB_FTO_189953 Punjab National Bank PUNB0613200 SHEOPUR MP 15249
9 SHEOPUR MP1739002_270723APB_FTO_189953 State Bank of India SBIN0004351 SEHOPUR KALAN 22321
10 SHEOPUR MP1739002_270723APB_FTO_189953 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 7956
11 SHEOPUR MP1739002_270723APB_FTO_189953 State Bank of India SBIN0030166 BARODA(SHEOPUR) 19890
12 SHEOPUR MP1739002_270723APB_FTO_189953 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
13 SHEOPUR MP1739002_270723APB_FTO_189953 UCO Bank UCBA0001082 SHEOPURKALAN 1326
14 SHEOPUR MP1739002_270723APB_FTO_189953 UCO Bank UCBA0001169 PREMSAR 1326
15 SHEOPUR MP1739002_270723APB_FTO_189953 Union Bank of India UBIN0575437 Sheopur 2652
16 SHEOPUR MP1739002_270723APB_FTO_189953 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
17 SHEOPUR MP1739002_270723APB_FTO_189953 Fino Payments Bank Ltd FINO0001446 MP RO 39559
18 SHEOPUR MP1739002_270723APB_FTO_189953 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 7293
19 SHEOPUR MP1739002_270723APB_FTO_189953 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 6630
20 SHEOPUR MP1739002_270723APB_FTO_189953 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326

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