Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_060224APB_FTO_454926
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-39-002-027-001/23-C
(HALGAODAKHURD) 		1739002027NRG24050220240527389 06/02/2024 Harpal Bairwa 1739002027WL056854 Harpal Bairwa 00045 BARB0SHEOPU 1326 1326 Processed 26/03/2024 004589178 HarpalBairwa BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-027-001/45-C
(HALGAODAKHURD) 		1739002027NRG24050220240527396 06/02/2024 Ramkatha 1739002027WL056854 Ramkatha 00045 BARB0SHEOPU 1326 1326 Processed 26/03/2024 004589178 Ramkatha CANARA BANK(508532)
3 SHEOPUR MP-39-002-027-001/47-B
(HALGAODAKHURD) 		1739002027NRG24050220240527401 06/02/2024 Shikendra Bairwa 1739002027WL056854 Shikendra Bairwa 00045 BARB0SHEOPU 1326 1326 Processed 26/03/2024 004589178 ShikendraBairwa STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SHEOPUR MP-39-002-027-002/373
(HALGAODAKHURD) 		1739002027NRG24050220240527419 06/02/2024 brajmohan 1739002027WL056854 brajmohan 00048 BKID0009075 1326 1326 Processed 26/03/2024 004589178 brajmohan STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-036-001/147
(SHANKARPUR) 		1739002036NRG24050220240527484 06/02/2024 RAMNATH 1739002036WL056860 RAMNATH 00048 BKID0009075 884 884 Processed 26/03/2024 004589178 RAMNATH STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-036-001/610-A
(SHANKARPUR) 		1739002036NRG24050220240527519 06/02/2024 rammurari 1739002036WL056860 rammurari 00048 BKID0009075 884 884 Processed 26/03/2024 004589178 rammurari BANK OF INDIA(508505)
SubTotal 3094 3094
7 SHEOPUR MP-39-002-036-001/374-A
(SHANKARPUR) 		1739002036NRG24050220240527505 06/02/2024 Rajesh 1739002036WL056860 Rajesh 00048 BKID0009822 884 884 Processed 26/03/2024 004589178 Rajesh HDFC BANK LTD(607152)
SubTotal 884 884
8 SHEOPUR MP-39-002-027-001/61-C
(HALGAODAKHURD) 		1739002027NRG24050220240527406 06/02/2024 Ramkatha 1739002027WL056854 Ramkatha 00078 CNRB0004116 1326 1326 Processed 26/03/2024 004589178 Ramkatha BANK OF BARODA(606985)
9 SHEOPUR MP-39-002-036-001/151-B
(SHANKARPUR) 		1739002036NRG24050220240527486 06/02/2024 SANTOSH 1739002036WL056860 SANTOSH 00078 CNRB0004116 884 884 Processed 26/03/2024 004589178 SANTOSH FINO PAYMENTS BANK LTD(608001)
10 SHEOPUR MP-39-002-036-001/315-A
(SHANKARPUR) 		1739002036NRG24050220240527497 06/02/2024 Sumer 1739002036WL056860 Sumer 00078 CNRB0004116 884 884 Processed 26/03/2024 004589178 Sumer CANARA BANK(508532)
11 SHEOPUR MP-39-002-036-001/333
(SHANKARPUR) 		1739002036NRG24050220240527502 06/02/2024 ramnivash 1739002036WL056860 ramnivash 00078 CNRB0004116 884 884 Processed 26/03/2024 004589178 ramnivash FINO PAYMENTS BANK LTD(608001)
12 SHEOPUR MP-39-002-036-001/48
(SHANKARPUR) 		1739002036NRG24050220240527512 06/02/2024 RAMLKHAN 1739002036WL056860 RAMLKHAN 00078 CNRB0004116 884 884 Processed 26/03/2024 004589178 RAMLKHAN CANARA BANK(508532)
SubTotal 4862 4862
13 SHEOPUR MP-39-002-036-001/182
(SHANKARPUR) 		1739002036NRG24050220240527493 06/02/2024 ghanshu 1739002036WL056860 ghanshu 00354 PUNB0613200 884 884 Processed 26/03/2024 004589178 ghanshu PUNJAB NATIONAL BANK(508568)
14 SHEOPUR MP-39-002-036-001/328
(SHANKARPUR) 		1739002036NRG24050220240527498 06/02/2024 ramratan 1739002036WL056860 ramratan 00354 PUNB0613200 884 884 Processed 26/03/2024 004589178 ramratan FINO PAYMENTS BANK LTD(608001)
15 SHEOPUR MP-39-002-036-002/304-B
(SHANKARPUR) 		1739002036NRG24050220240527555 06/02/2024 Hartaj singh 1739002036WL056860 Hartaj singh 00354 PUNB0613200 884 884 Processed 26/03/2024 004589178 Hartajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 SHEOPUR MP-39-002-017-001/16
(HIRNIKHEDA) 		1739002017NRG24060220240527997 06/02/2024 badam 1739002017WL056877 badam 00415 SBIN0004351 663 663 Processed 26/03/2024 004589178 badam STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-036-001/145
(SHANKARPUR) 		1739002036NRG24050220240527483 06/02/2024 RAMKARAN 1739002036WL056860 RAMKARAN 00415 SBIN0004351 884 884 Processed 26/03/2024 004589178 RAMKARAN STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-036-001/174
(SHANKARPUR) 		1739002036NRG24050220240527491 06/02/2024 ROSHAN 1739002036WL056860 ROSHAN 00415 SBIN0004351 884 884 Processed 26/03/2024 004589178 ROSHAN BANK OF INDIA(508505)
19 SHEOPUR MP-39-002-036-001/308
(SHANKARPUR) 		1739002036NRG24050220240527495 06/02/2024 RAMDAS 1739002036WL056860 RAMDAS 00415 SBIN0004351 884 884 Processed 26/03/2024 004589178 RAMDAS FINO PAYMENTS BANK LTD(608001)
20 SHEOPUR MP-39-002-036-001/353
(SHANKARPUR) 		1739002036NRG24050220240527503 06/02/2024 RAMU 1739002036WL056860 RAMU 00415 SBIN0004351 884 884 Processed 26/03/2024 004589178 RAMU STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-036-001/47
(SHANKARPUR) 		1739002036NRG24050220240527511 06/02/2024 ramcharan 1739002036WL056860 ramcharan 00415 SBIN0004351 884 884 Processed 26/03/2024 004589178 ramcharan STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-036-001/48-A
(SHANKARPUR) 		1739002036NRG24050220240527515 06/02/2024 Hanshraj 1739002036WL056860 Hanshraj 00415 SBIN0004351 884 884 Processed 26/03/2024 004589178 Hanshraj STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-036-001/53
(SHANKARPUR) 		1739002036NRG24050220240527516 06/02/2024 SURESH 1739002036WL056860 SURESH 00415 SBIN0004351 884 884 Processed 26/03/2024 004589178 SURESH CANARA BANK(508532)
24 SHEOPUR MP-39-002-036-001/629-C
(SHANKARPUR) 		1739002036NRG24050220240527536 06/02/2024 Muskan Adiwasi 1739002036WL056860 Muskan Adiwasi 00415 SBIN0004351 884 884 Processed 26/03/2024 004589178 MuskanAdiwasi FINO PAYMENTS BANK LTD(608001)
25 SHEOPUR MP-39-002-036-001/68
(SHANKARPUR) 		1739002036NRG24050220240527545 06/02/2024 Uttam 1739002036WL056860 Uttam 00415 SBIN0004351 884 884 Processed 26/03/2024 004589178 Uttam STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-036-001/98
(SHANKARPUR) 		1739002036NRG24050220240527554 06/02/2024 GANGA 1739002036WL056860 GANGA 00415 SBIN0004351 884 884 Processed 26/03/2024 004589178 GANGA STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-036-002/68
(SHANKARPUR) 		1739002036NRG24050220240527558 06/02/2024 RAMPRASAD 1739002036WL056860 RAMPRASAD 00415 SBIN0004351 884 884 Processed 26/03/2024 004589178 RAMPRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
28 SHEOPUR MP-39-002-027-001/19-B
(HALGAODAKHURD) 		1739002027NRG24050220240527387 06/02/2024 dipu 1739002027WL056854 dipu 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004589178 dipu STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-027-001/24-C
(HALGAODAKHURD) 		1739002027NRG24050220240527390 06/02/2024 prabhulal 1739002027WL056854 prabhulal 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004589178 prabhulal STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-027-001/3-A
(HALGAODAKHURD) 		1739002027NRG24050220240527391 06/02/2024 amar lal 1739002027WL056854 amar lal 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004589178 amarlal STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-027-001/35-A
(HALGAODAKHURD) 		1739002027NRG24050220240527392 06/02/2024 shambo 1739002027WL056854 shambo 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004589178 shambo STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-027-001/412
(HALGAODAKHURD) 		1739002027NRG24050220240527393 06/02/2024 rajna 1739002027WL056854 rajna 00415 SBIN0030166 1326 1326 Processed 27/03/2024 004589178 rajna NARMADA JHABUA GRAMIN BANK(508515)
33 SHEOPUR MP-39-002-027-001/438
(HALGAODAKHURD) 		1739002027NRG24050220240527394 06/02/2024 shiwani 1739002027WL056854 shiwani 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004589178 shiwani STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-027-001/448
(HALGAODAKHURD) 		1739002027NRG24050220240527395 06/02/2024 RAMLAKHAN JATAV 1739002027WL056854 RAMLAKHAN JATAV 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004589178 RAMLAKHANJATAV STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-027-001/454
(HALGAODAKHURD) 		1739002027NRG24050220240527397 06/02/2024 ASHISH Bairwa 1739002027WL056854 ASHISH Bairwa 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004589178 ASHISHBairwa STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-027-001/456-A
(HALGAODAKHURD) 		1739002027NRG24050220240527398 06/02/2024 Manni bai 1739002027WL056854 Manni bai 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004589178 Mannibai CENTRAL BANK OF INDIA(607115)
37 SHEOPUR MP-39-002-027-001/456-D
(HALGAODAKHURD) 		1739002027NRG24050220240527399 06/02/2024 Seela bai 1739002027WL056854 Seela bai 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004589178 Seelabai FINO PAYMENTS BANK LTD(608001)
38 SHEOPUR MP-39-002-027-001/47-A
(HALGAODAKHURD) 		1739002027NRG24050220240527400 06/02/2024 susila 1739002027WL056854 susila 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004589178 susila STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-027-001/54-A
(HALGAODAKHURD) 		1739002027NRG24050220240527403 06/02/2024 golab 1739002027WL056854 golab 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004589178 golab STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-027-001/58-B
(HALGAODAKHURD) 		1739002027NRG24050220240527404 06/02/2024 ramswroop 1739002027WL056854 ramswroop 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004589178 ramswroop STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-027-001/68-D
(HALGAODAKHURD) 		1739002027NRG24050220240527408 06/02/2024 lajjaram 1739002027WL056854 lajjaram 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004589178 lajjaram STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-027-001/69-C
(HALGAODAKHURD) 		1739002027NRG24050220240527409 06/02/2024 FORANTIBAI 1739002027WL056854 FORANTIBAI 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004589178 FORANTIBAI STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-027-001/76-D
(HALGAODAKHURD) 		1739002027NRG24050220240527411 06/02/2024 KANHAIYA LAL 1739002027WL056854 KANHAIYA LAL 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004589178 KANHAIYALAL STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-027-001/87-A
(HALGAODAKHURD) 		1739002027NRG24050220240527413 06/02/2024 nathu 1739002027WL056854 nathu 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004589178 nathu STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-027-002/105-C
(HALGAODAKHURD) 		1739002027NRG24050220240527416 06/02/2024 Foranti Bai 1739002027WL056854 Foranti Bai 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004589178 ForantiBai FINO PAYMENTS BANK LTD(608001)
46 SHEOPUR MP-39-002-027-002/186-A
(HALGAODAKHURD) 		1739002027NRG24050220240527417 06/02/2024 anarde 1739002027WL056854 anarde 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004589178 anarde FINO PAYMENTS BANK LTD(608001)
47 SHEOPUR MP-39-002-027-002/405
(HALGAODAKHURD) 		1739002027NRG24050220240527420 06/02/2024 gangaram 1739002027WL056854 gangaram 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004589178 gangaram STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-027-002/438
(HALGAODAKHURD) 		1739002027NRG24050220240527421 06/02/2024 vedprakash vaishnav 1739002027WL056854 vedprakash vaishnav 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004589178 vedprakashvaishnav BANK OF BARODA(606985)
49 SHEOPUR MP-39-002-027-002/73-B
(HALGAODAKHURD) 		1739002027NRG24050220240527422 06/02/2024 rajendar 1739002027WL056854 rajendar 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004589178 rajendar FINO PAYMENTS BANK LTD(608001)
50 SHEOPUR MP-39-002-027-002/92-B
(HALGAODAKHURD) 		1739002027NRG24050220240527423 06/02/2024 great bai 1739002027WL056854 great bai 00415 SBIN0030166 1326 1326 Processed 26/03/2024 004589178 greatbai FINO PAYMENTS BANK LTD(608001)
51 SHEOPUR MP-39-002-061-001/114-A
(BASOND) 		1739002061NRG24050220240527575 06/02/2024 krashna meena 1739002061WL056862 krashna meena 00415 SBIN0030166 1547 1547 Processed 26/03/2024 004589178 krashnameena STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-061-001/114-A
(BASOND) 		1739002061NRG24050220240527574 06/02/2024 mangeelal meena 1739002061WL056862 mangeelal meena 00415 SBIN0030166 1547 1547 Processed 26/03/2024 004589178 mangeelalmeena STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-061-001/185-A
(BASOND) 		1739002061NRG24050220240527577 06/02/2024 Chetan prakash meena 1739002061WL056862 Chetan prakash meena 00415 SBIN0030166 1547 1547 Processed 26/03/2024 004589178 Chetanprakashmeena STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-061-001/228
(BASOND) 		1739002061NRG24050220240527579 06/02/2024 Jitendra 1739002061WL056862 Jitendra 00415 SBIN0030166 1547 1547 Processed 26/03/2024 004589178 Jitendra STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-061-004/160
(BASOND) 		1739002061NRG24050220240527580 06/02/2024 gajju 1739002061WL056862 gajju 00415 SBIN0030166 1547 1547 Processed 26/03/2024 004589178 gajju STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-061-004/161
(BASOND) 		1739002061NRG24050220240527582 06/02/2024 raju 1739002061WL056862 raju 00415 SBIN0030166 1547 1547 Processed 26/03/2024 004589178 raju STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-061-004/180-B
(BASOND) 		1739002061NRG24050220240527583 06/02/2024 ramshro adivasi 1739002061WL056862 ramshro adivasi 00415 SBIN0030166 1547 1547 Processed 26/03/2024 004589178 ramshroadivasi STATE BANK OF INDIA(508548)
SubTotal 41327 41327
58 SHEOPUR MP-39-002-061-001/131-A
(BASOND) 		1739002061NRG24050220240527576 06/02/2024 lokesh 1739002061WL056862 lokesh 00415 SBIN0030303 1547 1547 Processed 26/03/2024 004589178 lokesh STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-061-001/203-B
(BASOND) 		1739002061NRG24050220240527578 06/02/2024 Dinesh meena 1739002061WL056862 Dinesh meena 00415 SBIN0030303 1547 1547 Processed 26/03/2024 004589178 Dineshmeena STATE BANK OF INDIA(508548)
SubTotal 3094 3094
60 SHEOPUR MP-39-002-017-001/143
(HIRNIKHEDA) 		1739002017NRG24060220240528047 06/02/2024 laxman 1739002017WL056882 laxman 00462 UCBA0001082 1326 1326 Processed 26/03/2024 004589178 laxman UCO BANK(607066)
61 SHEOPUR MP-39-002-017-001/16
(HIRNIKHEDA) 		1739002017NRG24060220240527996 06/02/2024 Seetaram 1739002017WL056877 Seetaram 00462 UCBA0001082 663 663 Processed 26/03/2024 004589178 Seetaram UCO BANK(607066)
62 SHEOPUR MP-39-002-017-001/244
(HIRNIKHEDA) 		1739002017NRG24060220240527998 06/02/2024 omprakash 1739002017WL056877 omprakash 00462 UCBA0001082 663 663 Processed 26/03/2024 004589178 omprakash UCO BANK(607066)
63 SHEOPUR MP-39-002-017-001/318
(HIRNIKHEDA) 		1739002017NRG24060220240527999 06/02/2024 shankar meena 1739002017WL056877 shankar meena 00462 UCBA0001082 663 663 Processed 26/03/2024 004589178 shankarmeena UCO BANK(607066)
64 SHEOPUR MP-39-002-017-001/35
(HIRNIKHEDA) 		1739002017NRG24060220240528000 06/02/2024 Sarvan 1739002017WL056877 Sarvan 00462 UCBA0001082 663 663 Processed 26/03/2024 004589178 Sarvan UCO BANK(607066)
65 SHEOPUR MP-39-002-017-001/355
(HIRNIKHEDA) 		1739002017NRG24060220240528001 06/02/2024 Ramdhanush meena 1739002017WL056877 Ramdhanush meena 00462 UCBA0001082 663 663 Processed 26/03/2024 004589178 Ramdhanushmeena UCO BANK(607066)
66 SHEOPUR MP-39-002-017-001/425
(HIRNIKHEDA) 		1739002017NRG24060220240528002 06/02/2024 Surajmal Karn 1739002017WL056877 Surajmal Karn 00462 UCBA0001082 663 663 Processed 26/03/2024 004589178 SurajmalKarn UCO BANK(607066)
67 SHEOPUR MP-39-002-017-001/426
(HIRNIKHEDA) 		1739002017NRG24060220240528003 06/02/2024 Rukmani Bai 1739002017WL056877 Rukmani Bai 00462 UCBA0001082 663 663 Processed 26/03/2024 004589178 RukmaniBai UCO BANK(607066)
68 SHEOPUR MP-39-002-017-001/57
(HIRNIKHEDA) 		1739002017NRG24060220240528004 06/02/2024 indra bai 1739002017WL056877 indra bai 00462 UCBA0001082 663 663 Processed 26/03/2024 004589178 indrabai UCO BANK(607066)
69 SHEOPUR MP-39-002-017-001/58
(HIRNIKHEDA) 		1739002017NRG24060220240528005 06/02/2024 Murarilal 1739002017WL056877 Murarilal 00462 UCBA0001082 663 663 Processed 26/03/2024 004589178 Murarilal UCO BANK(607066)
70 SHEOPUR MP-39-002-017-002/142
(HIRNIKHEDA) 		1739002017NRG24060220240528006 06/02/2024 Arvind 1739002017WL056877 Arvind 00462 UCBA0001082 663 663 Processed 26/03/2024 004589178 Arvind BANK OF INDIA(508505)
71 SHEOPUR MP-39-002-017-002/146
(HIRNIKHEDA) 		1739002017NRG24060220240528048 06/02/2024 manju bai 1739002017WL056883 manju bai 00462 UCBA0001082 1326 1326 Processed 26/03/2024 004589178 manjubai UCO BANK(607066)
72 SHEOPUR MP-39-002-017-002/19
(HIRNIKHEDA) 		1739002017NRG24060220240528007 06/02/2024 Prabhulal 1739002017WL056877 Prabhulal 00462 UCBA0001082 663 663 Processed 26/03/2024 004589178 Prabhulal UCO BANK(607066)
73 SHEOPUR MP-39-002-017-002/38
(HIRNIKHEDA) 		1739002017NRG24060220240528008 06/02/2024 Hansraj 1739002017WL056877 Hansraj 00462 UCBA0001082 663 663 Processed 26/03/2024 004589178 Hansraj UCO BANK(607066)
74 SHEOPUR MP-39-002-036-001/171
(SHANKARPUR) 		1739002036NRG24050220240527490 06/02/2024 gopal 1739002036WL056860 gopal 00462 UCBA0001082 884 884 Processed 26/03/2024 004589178 gopal FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
75 SHEOPUR MP-39-002-036-001/628-C
(SHANKARPUR) 		1739002036NRG24050220240527528 06/02/2024 Rukmal Adiwasi 1739002036WL056860 Rukmal Adiwasi 00468 UBIN0575437 884 884 Processed 26/03/2024 004589178 RukmalAdiwasi STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-036-001/801-D
(SHANKARPUR) 		1739002036NRG24050220240527553 06/02/2024 Parvati 1739002036WL056860 Parvati 00468 UBIN0575437 884 884 Processed 26/03/2024 004589178 Parvati UNION BANK OF INDIA(508500)
SubTotal 1768 1768
77 SHEOPUR MP-39-002-036-001/408
(SHANKARPUR) 		1739002036NRG24050220240527508 06/02/2024 Balram 1739002036WL056860 Balram 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004589178 Balram PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
78 SHEOPUR MP-39-002-027-001/21-D
(HALGAODAKHURD) 		1739002027NRG24050220240527388 06/02/2024 TARUN KUMAR BAIRWA 1739002027WL056854 TARUN KUMAR BAIRWA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004589178 TARUNKUMARBAIRWA FINO PAYMENTS BANK LTD(608001)
79 SHEOPUR MP-39-002-027-001/47-C
(HALGAODAKHURD) 		1739002027NRG24050220240527402 06/02/2024 PRIYA BAIRWA 1739002027WL056854 PRIYA BAIRWA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004589178 PRIYABAIRWA FINO PAYMENTS BANK LTD(608001)
80 SHEOPUR MP-39-002-027-001/60-D
(HALGAODAKHURD) 		1739002027NRG24050220240527405 06/02/2024 RACHANA BAI 1739002027WL056854 RACHANA BAI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004589178 RACHANABAI FINO PAYMENTS BANK LTD(608001)
81 SHEOPUR MP-39-002-027-001/62-D
(HALGAODAKHURD) 		1739002027NRG24050220240527407 06/02/2024 VINTOSH BAIRWA 1739002027WL056854 VINTOSH BAIRWA 00688 FINO0001001 1326 1326 Processed 26/03/2024 004589178 VINTOSHBAIRWA FINO PAYMENTS BANK LTD(608001)
82 SHEOPUR MP-39-002-027-001/75-D
(HALGAODAKHURD) 		1739002027NRG24050220240527410 06/02/2024 POOJA JATAV 1739002027WL056854 POOJA JATAV 00688 FINO0001001 1326 1326 Processed 26/03/2024 004589178 POOJAJATAV FINO PAYMENTS BANK LTD(608001)
83 SHEOPUR MP-39-002-027-001/86-A
(HALGAODAKHURD) 		1739002027NRG24050220240527412 06/02/2024 Jyoti Bairwa 1739002027WL056854 Jyoti Bairwa 00688 FINO0001001 1326 1326 Processed 26/03/2024 004589178 JyotiBairwa FINO PAYMENTS BANK LTD(608001)
84 SHEOPUR MP-39-002-027-002/101-C
(HALGAODAKHURD) 		1739002027NRG24050220240527414 06/02/2024 AAKASH JATAV 1739002027WL056854 AAKASH JATAV 00688 FINO0001001 1326 1326 Processed 26/03/2024 004589178 AAKASHJATAV FINO PAYMENTS BANK LTD(608001)
85 SHEOPUR MP-39-002-027-002/101-D
(HALGAODAKHURD) 		1739002027NRG24050220240527415 06/02/2024 DHIRAJ 1739002027WL056854 DHIRAJ 00688 FINO0001001 1326 1326 Processed 26/03/2024 004589178 DHIRAJ FINO PAYMENTS BANK LTD(608001)
86 SHEOPUR MP-39-002-027-002/366-B
(HALGAODAKHURD) 		1739002027NRG24050220240527418 06/02/2024 POOJA ADIVASI 1739002027WL056854 POOJA ADIVASI 00688 FINO0001001 1326 1326 Processed 26/03/2024 004589178 POOJAADIVASI FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
87 SHEOPUR MP-39-002-036-001/169-C
(SHANKARPUR) 		1739002036NRG24050220240527487 06/02/2024 Ramkishan 1739002036WL056860 Ramkishan 00688 FINO0001446 884 884 Processed 26/03/2024 004589178 Ramkishan FINO PAYMENTS BANK LTD(608001)
88 SHEOPUR MP-39-002-036-001/401-A
(SHANKARPUR) 		1739002036NRG24050220240527506 06/02/2024 sumer meena 1739002036WL056860 sumer meena 00688 FINO0001446 884 884 Processed 26/03/2024 004589178 sumermeena FINO PAYMENTS BANK LTD(608001)
89 SHEOPUR MP-39-002-036-001/402-A
(SHANKARPUR) 		1739002036NRG24050220240527507 06/02/2024 Rammukesh meena 1739002036WL056860 Rammukesh meena 00688 FINO0001446 884 884 Processed 26/03/2024 004589178 Rammukeshmeena FINO PAYMENTS BANK LTD(608001)
90 SHEOPUR MP-39-002-036-001/626-D
(SHANKARPUR) 		1739002036NRG24050220240527524 06/02/2024 Suaa 1739002036WL056860 Suaa 00688 FINO0001446 884 884 Processed 26/03/2024 004589178 Suaa FINO PAYMENTS BANK LTD(608001)
91 SHEOPUR MP-39-002-036-001/627-D
(SHANKARPUR) 		1739002036NRG24050220240527525 06/02/2024 Mausami Bai 1739002036WL056860 Mausami Bai 00688 FINO0001446 884 884 Processed 26/03/2024 004589178 MausamiBai FINO PAYMENTS BANK LTD(608001)
92 SHEOPUR MP-39-002-036-001/629
(SHANKARPUR) 		1739002036NRG24050220240527529 06/02/2024 Satyendra 1739002036WL056860 Satyendra 00688 FINO0001446 884 884 Processed 26/03/2024 004589178 Satyendra FINO PAYMENTS BANK LTD(608001)
93 SHEOPUR MP-39-002-036-001/629-A
(SHANKARPUR) 		1739002036NRG24050220240527532 06/02/2024 Kashmira 1739002036WL056860 Kashmira 00688 FINO0001446 884 884 Processed 26/03/2024 004589178 Kashmira FINO PAYMENTS BANK LTD(608001)
94 SHEOPUR MP-39-002-036-001/629-B
(SHANKARPUR) 		1739002036NRG24050220240527533 06/02/2024 Shyama 1739002036WL056860 Shyama 00688 FINO0001446 884 884 Processed 26/03/2024 004589178 Shyama INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHEOPUR MP-39-002-036-001/629-D
(SHANKARPUR) 		1739002036NRG24050220240527537 06/02/2024 Ravi 1739002036WL056860 Ravi 00688 FINO0001446 884 884 Processed 26/03/2024 004589178 Ravi FINO PAYMENTS BANK LTD(608001)
96 SHEOPUR MP-39-002-036-001/630-A
(SHANKARPUR) 		1739002036NRG24050220240527540 06/02/2024 Nisha 1739002036WL056860 Nisha 00688 FINO0001446 884 884 Processed 26/03/2024 004589178 Nisha FINO PAYMENTS BANK LTD(608001)
97 SHEOPUR MP-39-002-036-001/630-B
(SHANKARPUR) 		1739002036NRG24050220240527541 06/02/2024 Ramroop 1739002036WL056860 Ramroop 00688 FINO0001446 884 884 Processed 26/03/2024 004589178 Ramroop FINO PAYMENTS BANK LTD(608001)
98 SHEOPUR MP-39-002-036-001/630-D
(SHANKARPUR) 		1739002036NRG24050220240527544 06/02/2024 Benu 1739002036WL056860 Benu 00688 FINO0001446 884 884 Processed 26/03/2024 004589178 Benu FINO PAYMENTS BANK LTD(608001)
99 SHEOPUR MP-39-002-036-001/715-B
(SHANKARPUR) 		1739002036NRG24050220240527551 06/02/2024 Nathuram 1739002036WL056860 Nathuram 00688 FINO0001446 884 884 Processed 26/03/2024 004589178 Nathuram FINO PAYMENTS BANK LTD(608001)
100 SHEOPUR MP-39-002-036-002/407-A
(SHANKARPUR) 		1739002036NRG24050220240527556 06/02/2024 mithalesg 1739002036WL056860 mithalesg 00688 FINO0001446 884 884 Processed 26/03/2024 004589178 mithalesg FINO PAYMENTS BANK LTD(608001)
101 SHEOPUR MP-39-002-036-002/60-A
(SHANKARPUR) 		1739002036NRG24050220240527557 06/02/2024 Bhura 1739002036WL056860 Bhura 00688 FINO0001446 884 884 Processed 26/03/2024 004589178 Bhura FINO PAYMENTS BANK LTD(608001)
102 SHEOPUR MP-39-002-036-002/701-A
(SHANKARPUR) 		1739002036NRG24050220240527559 06/02/2024 nirma bai 1739002036WL056860 nirma bai 00688 FINO0001446 884 884 Processed 26/03/2024 004589178 nirmabai FINO PAYMENTS BANK LTD(608001)
103 SHEOPUR MP-39-002-036-002/701-B
(SHANKARPUR) 		1739002036NRG24050220240527560 06/02/2024 Dhapu bai 1739002036WL056860 Dhapu bai 00688 FINO0001446 884 884 Processed 26/03/2024 004589178 Dhapubai FINO PAYMENTS BANK LTD(608001)
104 SHEOPUR MP-39-002-036-002/701-C
(SHANKARPUR) 		1739002036NRG24050220240527561 06/02/2024 Sita 1739002036WL056860 Sita 00688 FINO0001446 884 884 Processed 26/03/2024 004589178 Sita FINO PAYMENTS BANK LTD(608001)
105 SHEOPUR MP-39-002-036-002/702-B
(SHANKARPUR) 		1739002036NRG24050220240527562 06/02/2024 sultan 1739002036WL056860 sultan 00688 FINO0001446 884 884 Processed 26/03/2024 004589178 sultan FINO PAYMENTS BANK LTD(608001)
106 SHEOPUR MP-39-002-036-002/704-B
(SHANKARPUR) 		1739002036NRG24050220240527565 06/02/2024 Jugraj 1739002036WL056860 Jugraj 00688 FINO0001446 884 884 Processed 26/03/2024 004589178 Jugraj FINO PAYMENTS BANK LTD(608001)
107 SHEOPUR MP-39-002-036-002/704-D
(SHANKARPUR) 		1739002036NRG24050220240527566 06/02/2024 Malkhan 1739002036WL056860 Malkhan 00688 FINO0001446 884 884 Processed 26/03/2024 004589178 Malkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
108 SHEOPUR MP-39-002-036-001/708-D
(SHANKARPUR) 		1739002036NRG24050220240527547 06/02/2024 Sangeeta 1739002036WL056860 Sangeeta 00691 IPOS0000001 884 884 Processed 26/03/2024 004589178 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHEOPUR MP-39-002-036-001/709-C
(SHANKARPUR) 		1739002036NRG24050220240527548 06/02/2024 ramshri 1739002036WL056860 ramshri 00691 IPOS0000001 884 884 Processed 26/03/2024 004589178 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHEOPUR MP-39-002-036-001/711-A
(SHANKARPUR) 		1739002036NRG24050220240527550 06/02/2024 Seema 1739002036WL056860 Seema 00691 IPOS0000001 884 884 Processed 26/03/2024 004589178 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
111 SHEOPUR MP-39-002-036-001/610-C
(SHANKARPUR) 		1739002036NRG24050220240527520 06/02/2024 Ramdhanush 1739002036WL056860 Ramdhanush 00697 BKID0MG1020 884 884 Processed 26/03/2024 004589178 Ramdhanush FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
112 SHEOPUR MP-39-002-061-004/160-B
(BASOND) 		1739002061NRG24050220240527581 06/02/2024 punam adiwasi 1739002061WL056862 punam adiwasi 00697 BKID0MG9069 1547 1547 Processed 26/03/2024 004589178 punamadiwasi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
113 SHEOPUR MP-39-002-036-001/189
(SHANKARPUR) 		1739002036NRG24050220240527494 06/02/2024 sita bai 1739002036WL056860 sita bai 476001 884 884 Processed 26/03/2024 004589178 sitabai STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 120887 120887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_060224APB_FTO_454926 66884 884
2 SHEOPUR MP1739002_060224APB_FTO_454926 Bank of Baroda BARB0SHEOPU SHEOPUR 3978
3 SHEOPUR MP1739002_060224APB_FTO_454926 Bank of India BKID0009075 SHEOPUR 3094
4 SHEOPUR MP1739002_060224APB_FTO_454926 Bank of India BKID0009822 DHARAMPURI 884
5 SHEOPUR MP1739002_060224APB_FTO_454926 Canara Bank CNRB0004116 SHEOPUR 4862
6 SHEOPUR MP1739002_060224APB_FTO_454926 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
7 SHEOPUR MP1739002_060224APB_FTO_454926 State Bank of India SBIN0004351 SEHOPUR KALAN 10387
8 SHEOPUR MP1739002_060224APB_FTO_454926 State Bank of India SBIN0030166 BARODA(SHEOPUR) 41327
9 SHEOPUR MP1739002_060224APB_FTO_454926 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3094
10 SHEOPUR MP1739002_060224APB_FTO_454926 UCO Bank UCBA0001082 SHEOPURKALAN 11492
11 SHEOPUR MP1739002_060224APB_FTO_454926 Union Bank of India UBIN0575437 Sheopur 1768
12 SHEOPUR MP1739002_060224APB_FTO_454926 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 884
13 SHEOPUR MP1739002_060224APB_FTO_454926 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
14 SHEOPUR MP1739002_060224APB_FTO_454926 Fino Payments Bank Ltd FINO0001446 MP RO 18564
15 SHEOPUR MP1739002_060224APB_FTO_454926 India Post Payments Bank IPOS0000001 Morena 2652
16 SHEOPUR MP1739002_060224APB_FTO_454926 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 884
17 SHEOPUR MP1739002_060224APB_FTO_454926 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1547

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