Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:25:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_130723FTO_165013
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-39-002-042-001/252
(DHOTI) 		1739002042NRG24130720230218480 13/07/2023 priyanka 1739002042WL018090 priyanka 00045 BARB0SHEOPU 1105 1105 Processed 19/07/2023 051022275 priyanka (000000)
SubTotal 1105 1105
2 SHEOPUR MP-39-002-022-001/1
(DALARNAKALAN) 		1739002022NRG24120720230217504 13/07/2023 Sumer bairwa 1739002022WL017999 Sumer bairwa 00048 BKID0009075 884 884 Processed 19/07/2023 051022275 Sumerbairwa (000000)
3 SHEOPUR MP-39-002-022-001/145
(DALARNAKALAN) 		1739002022NRG24120720230217512 13/07/2023 Gaytri Bai 1739002022WL017999 Gaytri Bai 00048 BKID0009075 884 884 Processed 19/07/2023 051022275 GaytriBai (000000)
4 SHEOPUR MP-39-002-022-001/145-B
(DALARNAKALAN) 		1739002022NRG24120720230217514 13/07/2023 Sampati Bai 1739002022WL017999 Sampati Bai 00048 BKID0009075 884 884 Processed 19/07/2023 051022275 SampatiBai (000000)
5 SHEOPUR MP-39-002-022-001/230-B
(DALARNAKALAN) 		1739002022NRG24120720230217468 13/07/2023 Mukesh Kumar 1739002022WL017998 Mukesh Kumar 00048 BKID0009075 884 884 Processed 19/07/2023 051022275 MukeshKumar (000000)
6 SHEOPUR MP-39-002-022-003/145-A
(DALARNAKALAN) 		1739002022NRG24120720230217519 13/07/2023 Surgyan 1739002022WL017999 Surgyan 00048 BKID0009075 884 884 Processed 19/07/2023 051022275 Surgyan (000000)
7 SHEOPUR MP-39-002-022-003/32-A
(DALARNAKALAN) 		1739002022NRG24120720230217493 13/07/2023 Pooja 1739002022WL017998 Pooja 00048 BKID0009075 884 884 Processed 19/07/2023 051022275 Pooja (000000)
8 SHEOPUR MP-39-002-022-003/37
(DALARNAKALAN) 		1739002022NRG24120720230217494 13/07/2023 prabhulal 1739002022WL017998 prabhulal 00048 BKID0009075 884 884 Processed 19/07/2023 051022275 prabhulal (000000)
9 SHEOPUR MP-39-002-022-003/40
(DALARNAKALAN) 		1739002022NRG24120720230217496 13/07/2023 manbar bai 1739002022WL017998 manbar bai 00048 BKID0009075 884 884 Processed 19/07/2023 051022275 manbarbai (000000)
10 SHEOPUR MP-39-002-022-003/40-A
(DALARNAKALAN) 		1739002022NRG24120720230217498 13/07/2023 Priyanka Bai 1739002022WL017998 Priyanka Bai 00048 BKID0009075 884 884 Processed 19/07/2023 051022275 PriyankaBai (000000)
11 SHEOPUR MP-39-002-022-003/40-B
(DALARNAKALAN) 		1739002022NRG24120720230217499 13/07/2023 Manoj 1739002022WL017998 Manoj 00048 BKID0009075 884 884 Processed 19/07/2023 051022275 Manoj (000000)
12 SHEOPUR MP-39-002-034-002/287-B
(GURNOWDA) 		1739002034NRG24130720230218677 13/07/2023 sumitra bai 1739002034WL018094 sumitra bai 00048 BKID0009075 884 884 Processed 19/07/2023 051022275 sumitrabai (000000)
13 SHEOPUR MP-39-002-042-003/159-A
(DHOTI) 		1739002042NRG24130720230218584 13/07/2023 Rachna 1739002042WL018092 Rachna 00048 BKID0009075 1105 1105 Processed 19/07/2023 051022275 Rachna (000000)
14 SHEOPUR MP-39-002-042-004/232
(DHOTI) 		1739002042NRG24130720230218506 13/07/2023 Bheemraj Meena 1739002042WL018091 Bheemraj Meena 00048 BKID0009075 1105 1105 Processed 19/07/2023 051022275 BheemrajMeena (000000)
15 SHEOPUR MP-39-002-052-001/437
(NANDAPUR) 		1739002052NRG24130720230218013 13/07/2023 Banti 1739002052WL018070 Banti 00048 BKID0009075 1326 1326 Processed 19/07/2023 051022275 Banti (000000)
16 SHEOPUR MP-39-002-082-001/928
(MAKRAUDAKALAN) 		1739002082NRG24120720230216867 13/07/2023 dinesh 1739002082WL017912 dinesh 00048 BKID0009075 2652 2652 Processed 19/07/2023 051022275 dinesh (000000)
17 SHEOPUR MP-39-002-082-002/819
(MAKRAUDAKALAN) 		1739002082NRG24120720230216978 13/07/2023 maendar 1739002082WL017967 maendar 00048 BKID0009075 1105 1105 Processed 19/07/2023 051022275 maendar (000000)
SubTotal 17017 17017
18 SHEOPUR MP-39-002-022-001/231-A
(DALARNAKALAN) 		1739002022NRG24120720230217469 13/07/2023 Ramlakhan 1739002022WL017998 Ramlakhan 00078 CNRB0004116 884 884 Processed 19/07/2023 051022275 Ramlakhan (000000)
19 SHEOPUR MP-39-002-022-003/159
(DALARNAKALAN) 		1739002022NRG24120720230217522 13/07/2023 Gaytree 1739002022WL017999 Gaytree 00078 CNRB0004116 884 884 Processed 19/07/2023 051022275 Gaytree (000000)
SubTotal 1768 1768
20 SHEOPUR MP-39-002-022-001/1
(DALARNAKALAN) 		1739002022NRG24120720230217503 13/07/2023 Dinesh 1739002022WL017999 Dinesh 00089 CBIN0281733 884 884 Processed 19/07/2023 051022275 Dinesh (000000)
21 SHEOPUR MP-39-002-022-001/226-C
(DALARNAKALAN) 		1739002022NRG24120720230217464 13/07/2023 Mahesh Meena 1739002022WL017998 Mahesh Meena 00089 CBIN0281733 884 884 Processed 19/07/2023 051022275 MaheshMeena (000000)
22 SHEOPUR MP-39-002-022-001/232
(DALARNAKALAN) 		1739002022NRG24120720230217471 13/07/2023 Rammurt 1739002022WL017998 Rammurt 00089 CBIN0281733 884 884 Processed 19/07/2023 051022275 Rammurt (000000)
23 SHEOPUR MP-39-002-022-001/32
(DALARNAKALAN) 		1739002022NRG24120720230217473 13/07/2023 Vishanu 1739002022WL017998 Vishanu 00089 CBIN0281733 884 884 Processed 19/07/2023 051022275 Vishanu (000000)
24 SHEOPUR MP-39-002-022-002/19-C
(DALARNAKALAN) 		1739002022NRG24120720230217475 13/07/2023 Lakhmichand 1739002022WL017998 Lakhmichand 00089 CBIN0281733 884 884 Processed 19/07/2023 051022275 Lakhmichand (000000)
25 SHEOPUR MP-39-002-022-002/29
(DALARNAKALAN) 		1739002022NRG24120720230217476 13/07/2023 Latur 1739002022WL017998 Latur 00089 CBIN0281733 884 884 Processed 19/07/2023 051022275 Latur (000000)
26 SHEOPUR MP-39-002-034-002/1068
(GURNOWDA) 		1739002034NRG24130720230218648 13/07/2023 sarvan 1739002034WL018094 sarvan 00089 CBIN0281733 884 884 Processed 19/07/2023 051022275 sarvan (000000)
27 SHEOPUR MP-39-002-042-001/226
(DHOTI) 		1739002042NRG24130720230218458 13/07/2023 Gaytri Bai 1739002042WL018090 Gaytri Bai 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 GaytriBai (000000)
28 SHEOPUR MP-39-002-042-001/250-D
(DHOTI) 		1739002042NRG24130720230218478 13/07/2023 Ramraj 1739002042WL018090 Ramraj 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 Ramraj (000000)
29 SHEOPUR MP-39-002-042-002/251
(DHOTI) 		1739002042NRG24130720230218490 13/07/2023 Girija Suman 1739002042WL018090 Girija Suman 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 GirijaSuman (000000)
30 SHEOPUR MP-39-002-042-002/251
(DHOTI) 		1739002042NRG24130720230218489 13/07/2023 mahesh Suman 1739002042WL018090 mahesh Suman 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 maheshSuman (000000)
31 SHEOPUR MP-39-002-042-002/262
(DHOTI) 		1739002042NRG24130720230218609 13/07/2023 prakasi 1739002042WL018093 prakasi 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 prakasi (000000)
32 SHEOPUR MP-39-002-042-002/262-A
(DHOTI) 		1739002042NRG24130720230218610 13/07/2023 Kamli 1739002042WL018093 Kamli 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 Kamli (000000)
33 SHEOPUR MP-39-002-042-002/262-C
(DHOTI) 		1739002042NRG24130720230218612 13/07/2023 Suresh 1739002042WL018093 Suresh 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 Suresh (000000)
34 SHEOPUR MP-39-002-042-002/265-B
(DHOTI) 		1739002042NRG24130720230218625 13/07/2023 Sabo 1739002042WL018093 Sabo 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 Sabo (000000)
35 SHEOPUR MP-39-002-042-002/266
(DHOTI) 		1739002042NRG24130720230218627 13/07/2023 Dharmendra 1739002042WL018093 Dharmendra 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 Dharmendra (000000)
36 SHEOPUR MP-39-002-042-003/152-B
(DHOTI) 		1739002042NRG24130720230218567 13/07/2023 pawan 1739002042WL018092 pawan 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 pawan (000000)
37 SHEOPUR MP-39-002-042-003/23-B
(DHOTI) 		1739002042NRG24130720230218586 13/07/2023 Kanti 1739002042WL018092 Kanti 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 Kanti (000000)
38 SHEOPUR MP-39-002-042-003/24-C
(DHOTI) 		1739002042NRG24130720230218588 13/07/2023 Suresh 1739002042WL018092 Suresh 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 Suresh (000000)
39 SHEOPUR MP-39-002-042-004/160-B
(DHOTI) 		1739002042NRG24130720230218497 13/07/2023 Ram Lal 1739002042WL018091 Ram Lal 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 RamLal (000000)
40 SHEOPUR MP-39-002-042-004/161-B
(DHOTI) 		1739002042NRG24130720230218498 13/07/2023 Barfi Bai 1739002042WL018091 Barfi Bai 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 BarfiBai (000000)
41 SHEOPUR MP-39-002-042-004/161-B
(DHOTI) 		1739002042NRG24130720230218499 13/07/2023 Rambahadur Vaishnav 1739002042WL018091 Rambahadur Vaishnav 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 RambahadurVaishnav (000000)
42 SHEOPUR MP-39-002-042-004/220-C
(DHOTI) 		1739002042NRG24130720230218501 13/07/2023 Ramresh 1739002042WL018091 Ramresh 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 Ramresh (000000)
43 SHEOPUR MP-39-002-042-004/225-D
(DHOTI) 		1739002042NRG24130720230218505 13/07/2023 UTTRA RAWAT 1739002042WL018091 UTTRA RAWAT 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 UTTRARAWAT (000000)
44 SHEOPUR MP-39-002-042-004/273-A
(DHOTI) 		1739002042NRG24130720230218527 13/07/2023 Vijay Singh Meena 1739002042WL018091 Vijay Singh Meena 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 VijaySinghMeena (000000)
45 SHEOPUR MP-39-002-042-004/273-C
(DHOTI) 		1739002042NRG24130720230218531 13/07/2023 Kavita Bai Meena 1739002042WL018091 Kavita Bai Meena 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 KavitaBaiMeena (000000)
46 SHEOPUR MP-39-002-042-004/274-A
(DHOTI) 		1739002042NRG24130720230218533 13/07/2023 Mangi 1739002042WL018091 Mangi 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 Mangi (000000)
47 SHEOPUR MP-39-002-042-004/277
(DHOTI) 		1739002042NRG24130720230218537 13/07/2023 Ramkatha 1739002042WL018091 Ramkatha 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 Ramkatha (000000)
48 SHEOPUR MP-39-002-042-004/278
(DHOTI) 		1739002042NRG24130720230218538 13/07/2023 Manisha Meena 1739002042WL018091 Manisha Meena 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 ManishaMeena (000000)
49 SHEOPUR MP-39-002-052-001/288-A
(NANDAPUR) 		1739002052NRG24130720230217998 13/07/2023 Moshami Bai 1739002052WL018069 Moshami Bai 00089 CBIN0281733 1326 1326 Processed 19/07/2023 051022275 MoshamiBai (000000)
50 SHEOPUR MP-39-002-071-001/138-A
(LADPURA) 		1739002071NRG24130720230218761 13/07/2023 prathviraj 1739002071WL018108 prathviraj 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 prathviraj (000000)
51 SHEOPUR MP-39-002-071-001/277
(LADPURA) 		1739002071NRG24130720230218731 13/07/2023 Ghanshyam 1739002071WL018107 Ghanshyam 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 Ghanshyam (000000)
52 SHEOPUR MP-39-002-071-001/99-A
(LADPURA) 		1739002071NRG24130720230218740 13/07/2023 Brajesh 1739002071WL018107 Brajesh 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 Brajesh (000000)
53 SHEOPUR MP-39-002-071-002/100-A
(LADPURA) 		1739002071NRG24130720230218763 13/07/2023 Suneel 1739002071WL018109 Suneel 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 Suneel (000000)
54 SHEOPUR MP-39-002-071-003/138
(LADPURA) 		1739002071NRG24130720230218750 13/07/2023 Hanshraj 1739002071WL018107 Hanshraj 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 Hanshraj (000000)
55 SHEOPUR MP-39-002-071-003/138-A
(LADPURA) 		1739002071NRG24130720230218751 13/07/2023 Lekhraj 1739002071WL018107 Lekhraj 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 Lekhraj (000000)
56 SHEOPUR MP-39-002-071-003/247
(LADPURA) 		1739002071NRG24130720230218754 13/07/2023 Radheshyam 1739002071WL018107 Radheshyam 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 Radheshyam (000000)
57 SHEOPUR MP-39-002-071-003/25-A
(LADPURA) 		1739002071NRG24130720230218755 13/07/2023 Prahlad 1739002071WL018107 Prahlad 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 Prahlad (000000)
58 SHEOPUR MP-39-002-071-003/267
(LADPURA) 		1739002071NRG24130720230218758 13/07/2023 Roopshingh 1739002071WL018107 Roopshingh 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 Roopshingh (000000)
59 SHEOPUR MP-39-002-071-003/306-A
(LADPURA) 		1739002071NRG24130720230218759 13/07/2023 Mahesh 1739002071WL018107 Mahesh 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 Mahesh (000000)
60 SHEOPUR MP-39-002-071-003/58
(LADPURA) 		1739002071NRG24130720230218760 13/07/2023 Shambhu 1739002071WL018107 Shambhu 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022275 Shambhu (000000)
SubTotal 43979 43979
61 SHEOPUR MP-39-002-022-003/159-A
(DALARNAKALAN) 		1739002022NRG24120720230217482 13/07/2023 Balveer 1739002022WL017998 Balveer 00165 IBKL0001563 884 884 Processed 19/07/2023 051022275 Balveer (000000)
SubTotal 884 884
62 SHEOPUR MP-39-002-022-001/231-A
(DALARNAKALAN) 		1739002022NRG24120720230217470 13/07/2023 Kismat Meena 1739002022WL017998 Kismat Meena 00354 PUNB0613200 884 884 Processed 19/07/2023 051022275 KismatMeena (000000)
63 SHEOPUR MP-39-002-022-003/159-A
(DALARNAKALAN) 		1739002022NRG24120720230217483 13/07/2023 Bhuri Bai 1739002022WL017998 Bhuri Bai 00354 PUNB0613200 884 884 Processed 19/07/2023 051022275 BhuriBai (000000)
64 SHEOPUR MP-39-002-022-003/40-A
(DALARNAKALAN) 		1739002022NRG24120720230217497 13/07/2023 Kamlesh 1739002022WL017998 Kamlesh 00354 PUNB0613200 884 884 Processed 19/07/2023 051022275 Kamlesh (000000)
65 SHEOPUR MP-39-002-042-003/89-B
(DHOTI) 		1739002042NRG24130720230218590 13/07/2023 geeta 1739002042WL018092 geeta 00354 PUNB0613200 1105 1105 Processed 19/07/2023 051022275 geeta (000000)
SubTotal 3757 3757
66 SHEOPUR MP-39-002-022-003/34-A
(DALARNAKALAN) 		1739002022NRG24120720230217524 13/07/2023 mahaveer 1739002022WL017999 mahaveer 00415 SBIN0004351 884 884 Processed 19/07/2023 051022275 mahaveer (000000)
67 SHEOPUR MP-39-002-069-003/867
(MANPUR) 		1739002069NRG24130720230218912 13/07/2023 Radheshyam Bairwa 1739002069WL018138 Radheshyam Bairwa 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022275 RadheshyamBairwa (000000)
SubTotal 2210 2210
68 SHEOPUR MP-39-002-022-001/151-A
(DALARNAKALAN) 		1739002022NRG24120720230217515 13/07/2023 Ramlakhan 1739002022WL017999 Ramlakhan 00415 SBIN0030089 884 884 Processed 19/07/2023 051022275 Ramlakhan (000000)
69 SHEOPUR MP-39-002-022-001/226-C
(DALARNAKALAN) 		1739002022NRG24120720230217465 13/07/2023 Girija devi 1739002022WL017998 Girija devi 00415 SBIN0030089 884 884 Processed 19/07/2023 051022275 Girijadevi (000000)
70 SHEOPUR MP-39-002-022-003/35
(DALARNAKALAN) 		1739002022NRG24120720230217526 13/07/2023 Ramswaroop 1739002022WL017999 Ramswaroop 00415 SBIN0030089 884 884 Processed 19/07/2023 051022275 Ramswaroop (000000)
71 SHEOPUR MP-39-002-042-001/248-C
(DHOTI) 		1739002042NRG24130720230218472 13/07/2023 Rookmal Suman 1739002042WL018090 Rookmal Suman 00415 SBIN0030089 1105 1105 Processed 19/07/2023 051022275 RookmalSuman (000000)
72 SHEOPUR MP-39-002-042-004/240-A
(DHOTI) 		1739002042NRG24130720230218513 13/07/2023 Maina Meena 1739002042WL018091 Maina Meena 00415 SBIN0030089 1105 1105 Processed 19/07/2023 051022275 MainaMeena (000000)
SubTotal 4862 4862
73 SHEOPUR MP-39-002-022-003/40-B
(DALARNAKALAN) 		1739002022NRG24120720230217500 13/07/2023 Ramlekha Bairwa 1739002022WL017998 Ramlekha Bairwa 00415 SBIN0030166 884 884 Processed 19/07/2023 051022275 RamlekhaBairwa (000000)
74 SHEOPUR MP-39-002-073-001/178
(LUHAD) 		1739002073NRG24120720230217359 13/07/2023 Ramdhara Bai 1739002073WL017988 Ramdhara Bai 00415 SBIN0030166 1326 1326 Processed 19/07/2023 051022275 RamdharaBai (000000)
75 SHEOPUR MP-39-002-079-003/136-A
(RADHAPURA) 		1739002079NRG24130720230218709 13/07/2023 Foranti bai 1739002079WL018106 Foranti bai 00415 SBIN0030166 1105 1105 Processed 19/07/2023 051022275 Forantibai (000000)
76 SHEOPUR MP-39-002-079-003/310-A
(RADHAPURA) 		1739002079NRG24130720230218722 13/07/2023 dharasingh kewat 1739002079WL018106 dharasingh kewat 00415 SBIN0030166 1326 1326 Processed 19/07/2023 051022275 dharasinghkewat (000000)
77 SHEOPUR MP-39-002-082-001/205
(MAKRAUDAKALAN) 		1739002082NRG24120720230216913 13/07/2023 bintosh 1739002082WL017951 bintosh 00415 SBIN0030166 2652 2652 Processed 19/07/2023 051022275 bintosh (000000)
78 SHEOPUR MP-39-002-082-001/208
(MAKRAUDAKALAN) 		1739002082NRG24120720230216869 13/07/2023 ramsiya 1739002082WL017913 ramsiya 00415 SBIN0030166 2652 2652 Processed 19/07/2023 051022275 ramsiya (000000)
79 SHEOPUR MP-39-002-082-002/1045
(MAKRAUDAKALAN) 		1739002082NRG24120720230216872 13/07/2023 Akram 1739002082WL017915 Akram 00415 SBIN0030166 2652 2652 Processed 19/07/2023 051022275 Akram (000000)
80 SHEOPUR MP-39-002-082-002/1064
(MAKRAUDAKALAN) 		1739002082NRG24120720230216892 13/07/2023 bhojraj 1739002082WL017932 bhojraj 00415 SBIN0030166 2652 2652 Processed 19/07/2023 051022275 bhojraj (000000)
81 SHEOPUR MP-39-002-082-002/1108
(MAKRAUDAKALAN) 		1739002082NRG24120720230217123 13/07/2023 dilip prajapati 1739002082WL017970 dilip prajapati 00415 SBIN0030166 1105 1105 Processed 19/07/2023 051022275 dilipprajapati (000000)
82 SHEOPUR MP-39-002-082-002/1108
(MAKRAUDAKALAN) 		1739002082NRG24100720230212273 13/07/2023 dilip prajapati 1739002082WL017439 dilip prajapati 00415 SBIN0030166 1326 1326 Processed 19/07/2023 051022275 dilipprajapati (000000)
83 SHEOPUR MP-39-002-082-002/178
(MAKRAUDAKALAN) 		1739002082NRG24120720230217142 13/07/2023 parhlad 1739002082WL017970 parhlad 00415 SBIN0030166 1105 1105 Processed 19/07/2023 051022275 parhlad (000000)
84 SHEOPUR MP-39-002-082-002/857
(MAKRAUDAKALAN) 		1739002082NRG24120720230216980 13/07/2023 hemant suman 1739002082WL017967 hemant suman 00415 SBIN0030166 1105 1105 Processed 19/07/2023 051022275 hemantsuman (000000)
85 SHEOPUR MP-39-002-082-002/889-A
(MAKRAUDAKALAN) 		1739002082NRG24120720230216873 13/07/2023 manjoo Bai Aadivasi 1739002082WL017916 manjoo Bai Aadivasi 00415 SBIN0030166 2652 2652 Processed 19/07/2023 051022275 manjooBaiAadivasi (000000)
86 SHEOPUR MP-39-002-082-002/908-B
(MAKRAUDAKALAN) 		1739002082NRG24120720230216916 13/07/2023 indar 1739002082WL017954 indar 00415 SBIN0030166 2652 2652 Processed 19/07/2023 051022275 indar (000000)
87 SHEOPUR MP-39-002-082-002/947
(MAKRAUDAKALAN) 		1739002082NRG24120720230216907 13/07/2023 harjit 1739002082WL017945 harjit 00415 SBIN0030166 2652 2652 Processed 19/07/2023 051022275 harjit (000000)
88 SHEOPUR MP-39-002-082-002/961
(MAKRAUDAKALAN) 		1739002082NRG24120720230216988 13/07/2023 rambharat 1739002082WL017967 rambharat 00415 SBIN0030166 1105 1105 Processed 19/07/2023 051022275 rambharat (000000)
89 SHEOPUR MP-39-002-082-002/961
(MAKRAUDAKALAN) 		1739002082NRG24100720230212261 13/07/2023 rambharat 1739002082WL017438 rambharat 00415 SBIN0030166 1326 1326 Processed 19/07/2023 051022275 rambharat (000000)
SubTotal 30277 30277
90 SHEOPUR MP-39-002-042-001/251
(DHOTI) 		1739002042NRG24130720230218479 13/07/2023 Badree Lal 1739002042WL018090 Badree Lal 00415 SBIN0030303 1105 1105 Rejected 19/07/2023 051022275 No Such Account
91 SHEOPUR MP-39-002-042-003/149-D
(DHOTI) 		1739002042NRG24130720230218557 13/07/2023 Rakesh meena 1739002042WL018092 Rakesh meena 00415 SBIN0030303 1105 1105 Processed 19/07/2023 051022275 Rakeshmeena (000000)
92 SHEOPUR MP-39-002-042-003/152-D
(DHOTI) 		1739002042NRG24130720230218572 13/07/2023 Sona Bai 1739002042WL018092 Sona Bai 00415 SBIN0030303 1105 1105 Processed 19/07/2023 051022275 SonaBai (000000)
SubTotal 3315 3315
93 SHEOPUR MP-39-002-042-003/152-D
(DHOTI) 		1739002042NRG24130720230218571 13/07/2023 Suresh Meena 1739002042WL018092 Suresh Meena 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022275 SureshMeena (000000)
SubTotal 1105 1105
94 SHEOPUR MP-39-002-071-001/11-B
(LADPURA) 		1739002071NRG24130720230218727 13/07/2023 Rajan 1739002071WL018107 Rajan 00462 UCBA0001167 1105 1105 Processed 19/07/2023 051022275 Rajan (000000)
SubTotal 1105 1105
95 SHEOPUR MP-39-002-022-001/145
(DALARNAKALAN) 		1739002022NRG24120720230217513 13/07/2023 Shiv Charan Meena 1739002022WL017999 Shiv Charan Meena 00462 UCBA0001169 884 884 Processed 19/07/2023 051022275 ShivCharanMeena (000000)
96 SHEOPUR MP-39-002-022-001/232
(DALARNAKALAN) 		1739002022NRG24120720230217472 13/07/2023 Lekhraj Meena 1739002022WL017998 Lekhraj Meena 00462 UCBA0001169 884 884 Processed 19/07/2023 051022275 LekhrajMeena (000000)
SubTotal 1768 1768
97 SHEOPUR MP-39-002-042-001/336-B
(DHOTI) 		1739002042NRG24130720230218483 13/07/2023 RAMSARI 1739002042WL018090 RAMSARI 00688 FINO0001001 1105 1105 Processed 19/07/2023 051022275 RAMSARI (000000)
98 SHEOPUR MP-39-002-042-001/390-B
(DHOTI) 		1739002042NRG24130720230218485 13/07/2023 seema 1739002042WL018090 seema 00688 FINO0001001 1105 1105 Processed 19/07/2023 051022275 seema (000000)
SubTotal 2210 2210
99 SHEOPUR MP-39-002-071-002/181-C
(LADPURA) 		1739002071NRG24130720230218783 13/07/2023 Girraj 1739002071WL018109 Girraj 00691 IPOS0000001 1105 1105 Processed 19/07/2023 051022275 Girraj (000000)
SubTotal 1105 1105
100 SHEOPUR MP-39-002-073-001/178
(LUHAD) 		1739002073NRG24120720230217358 13/07/2023 Sani Prakash 1739002073WL017988 Sani Prakash 00697 BKID0MG9069 1326 1326 Processed 19/07/2023 051022275 SaniPrakash (000000)
SubTotal 1326 1326
101 SHEOPUR MP-39-002-079-003/341
(RADHAPURA) 		1739002079NRG24120720230217376 13/07/2023 Dhara Singh 1739002079WL017994 Dhara Singh 00697 BKID0MG9070 1326 1326 Processed 19/07/2023 051022275 DharaSingh (000000)
102 SHEOPUR MP-39-002-079-003/352
(RADHAPURA) 		1739002079NRG24120720230217373 13/07/2023 Pappu adiwasi 1739002079WL017993 Pappu adiwasi 00697 BKID0MG9070 1326 1326 Processed 19/07/2023 051022275 Pappuadiwasi (000000)
103 SHEOPUR MP-39-002-079-003/352-B
(RADHAPURA) 		1739002079NRG24120720230217375 13/07/2023 Surendra adiwasi 1739002079WL017993 Surendra adiwasi 00697 BKID0MG9070 1326 1326 Processed 19/07/2023 051022275 Surendraadiwasi (000000)
104 SHEOPUR MP-39-002-082-002/1011
(MAKRAUDAKALAN) 		1739002082NRG24120720230216874 13/07/2023 mukut 1739002082WL017917 mukut 00697 BKID0MG9070 2652 2652 Processed 19/07/2023 051022275 mukut (000000)
105 SHEOPUR MP-39-002-082-002/1102
(MAKRAUDAKALAN) 		1739002082NRG24120720230216953 13/07/2023 priya bai 1739002082WL017962 priya bai 00697 BKID0MG9070 1105 1105 Processed 19/07/2023 051022275 priyabai (000000)
106 SHEOPUR MP-39-002-082-002/1102
(MAKRAUDAKALAN) 		1739002082NRG24100720230212268 13/07/2023 priya bai 1739002082WL017439 priya bai 00697 BKID0MG9070 1326 1326 Processed 19/07/2023 051022275 priyabai (000000)
107 SHEOPUR MP-39-002-082-002/1106
(MAKRAUDAKALAN) 		1739002082NRG24100720230212271 13/07/2023 mahaveer meena 1739002082WL017439 mahaveer meena 00697 BKID0MG9070 1326 1326 Processed 19/07/2023 051022275 mahaveermeena (000000)
108 SHEOPUR MP-39-002-082-002/1106
(MAKRAUDAKALAN) 		1739002082NRG24120720230216956 13/07/2023 mahaveer meena 1739002082WL017962 mahaveer meena 00697 BKID0MG9070 1105 1105 Processed 19/07/2023 051022275 mahaveermeena (000000)
109 SHEOPUR MP-39-002-082-002/1122
(MAKRAUDAKALAN) 		1739002082NRG24120720230217129 13/07/2023 dinesh 1739002082WL017970 dinesh 00697 BKID0MG9070 1105 1105 Processed 19/07/2023 051022275 dinesh (000000)
110 SHEOPUR MP-39-002-082-002/1122
(MAKRAUDAKALAN) 		1739002082NRG24100720230212280 13/07/2023 dinesh 1739002082WL017439 dinesh 00697 BKID0MG9070 1326 1326 Processed 19/07/2023 051022275 dinesh (000000)
111 SHEOPUR MP-39-002-082-002/1123
(MAKRAUDAKALAN) 		1739002082NRG24120720230217130 13/07/2023 rajkarinta 1739002082WL017970 rajkarinta 00697 BKID0MG9070 1105 1105 Processed 19/07/2023 051022275 rajkarinta (000000)
112 SHEOPUR MP-39-002-082-002/1123
(MAKRAUDAKALAN) 		1739002082NRG24100720230212281 13/07/2023 rajkarinta 1739002082WL017439 rajkarinta 00697 BKID0MG9070 1326 1326 Processed 19/07/2023 051022275 rajkarinta (000000)
113 SHEOPUR MP-39-002-082-002/1124
(MAKRAUDAKALAN) 		1739002082NRG24100720230212282 13/07/2023 lovekush 1739002082WL017439 lovekush 00697 BKID0MG9070 1326 1326 Processed 19/07/2023 051022275 lovekush (000000)
114 SHEOPUR MP-39-002-082-002/1124
(MAKRAUDAKALAN) 		1739002082NRG24120720230217131 13/07/2023 lovekush 1739002082WL017970 lovekush 00697 BKID0MG9070 1105 1105 Processed 19/07/2023 051022275 lovekush (000000)
115 SHEOPUR MP-39-002-082-002/1126
(MAKRAUDAKALAN) 		1739002082NRG24120720230217133 13/07/2023 gaytri 1739002082WL017970 gaytri 00697 BKID0MG9070 1105 1105 Processed 19/07/2023 051022275 gaytri (000000)
116 SHEOPUR MP-39-002-082-002/1126
(MAKRAUDAKALAN) 		1739002082NRG24100720230212284 13/07/2023 gaytri 1739002082WL017439 gaytri 00697 BKID0MG9070 1326 1326 Processed 19/07/2023 051022275 gaytri (000000)
117 SHEOPUR MP-39-002-082-002/1127
(MAKRAUDAKALAN) 		1739002082NRG24100720230212285 13/07/2023 balram 1739002082WL017439 balram 00697 BKID0MG9070 1326 1326 Processed 19/07/2023 051022275 balram (000000)
118 SHEOPUR MP-39-002-082-002/1127
(MAKRAUDAKALAN) 		1739002082NRG24120720230217134 13/07/2023 balram 1739002082WL017970 balram 00697 BKID0MG9070 1105 1105 Processed 19/07/2023 051022275 balram (000000)
119 SHEOPUR MP-39-002-082-002/1129
(MAKRAUDAKALAN) 		1739002082NRG24120720230217135 13/07/2023 pawan 1739002082WL017970 pawan 00697 BKID0MG9070 1105 1105 Processed 19/07/2023 051022275 pawan (000000)
120 SHEOPUR MP-39-002-082-002/1129
(MAKRAUDAKALAN) 		1739002082NRG24100720230212286 13/07/2023 pawan 1739002082WL017439 pawan 00697 BKID0MG9070 1326 1326 Processed 19/07/2023 051022275 pawan (000000)
121 SHEOPUR MP-39-002-082-002/1131
(MAKRAUDAKALAN) 		1739002082NRG24100720230212288 13/07/2023 manisha 1739002082WL017439 manisha 00697 BKID0MG9070 1326 1326 Processed 19/07/2023 051022275 manisha (000000)
122 SHEOPUR MP-39-002-082-002/1131
(MAKRAUDAKALAN) 		1739002082NRG24120720230217137 13/07/2023 manisha 1739002082WL017970 manisha 00697 BKID0MG9070 1105 1105 Processed 19/07/2023 051022275 manisha (000000)
SubTotal 28509 28509
123 SHEOPUR MP-39-002-082-002/1079
(MAKRAUDAKALAN) 		1739002082NRG24120720230216898 13/07/2023 mahaveer prajapati 1739002082WL017938 mahaveer prajapati 00697 BKID0NAMRGB 2652 2652 Processed 19/07/2023 051022275 mahaveerprajapati (000000)
124 SHEOPUR MP-39-002-082-002/1086
(MAKRAUDAKALAN) 		1739002082NRG24120720230216950 13/07/2023 sunita bai 1739002082WL017962 sunita bai 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051022275 sunitabai (000000)
125 SHEOPUR MP-39-002-082-002/1086
(MAKRAUDAKALAN) 		1739002082NRG24100720230212265 13/07/2023 sunita bai 1739002082WL017439 sunita bai 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051022275 sunitabai (000000)
126 SHEOPUR MP-39-002-082-002/819
(MAKRAUDAKALAN) 		1739002082NRG24120720230216977 13/07/2023 bajji bai 1739002082WL017967 bajji bai 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051022275 bajjibai (000000)
127 SHEOPUR MP-39-002-082-002/973
(MAKRAUDAKALAN) 		1739002082NRG24120720230216989 13/07/2023 parkash 1739002082WL017967 parkash 00697 BKID0NAMRGB 1105 1105 Processed 19/07/2023 051022275 parkash (000000)
128 SHEOPUR MP-39-002-082-002/973
(MAKRAUDAKALAN) 		1739002082NRG24100720230212262 13/07/2023 parkash 1739002082WL017438 parkash 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051022275 parkash (000000)
SubTotal 8619 8619
Total 154921 154921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_130723FTO_165013 Bank of Baroda BARB0SHEOPU SHEOPUR 1105
2 SHEOPUR MP1739002_130723FTO_165013 Bank of India BKID0009075 SHEOPUR 17017
3 SHEOPUR MP1739002_130723FTO_165013 Canara Bank CNRB0004116 SHEOPUR 1768
4 SHEOPUR MP1739002_130723FTO_165013 Central Bank Of India CBIN0281733 SHEOPUR KALAN 43979
5 SHEOPUR MP1739002_130723FTO_165013 IDBI Bank IBKL0001563 SHEOPUR 884
6 SHEOPUR MP1739002_130723FTO_165013 Punjab National Bank PUNB0613200 SHEOPUR MP 3757
7 SHEOPUR MP1739002_130723FTO_165013 State Bank of India SBIN0004351 SEHOPUR KALAN 2210
8 SHEOPUR MP1739002_130723FTO_165013 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 4862
9 SHEOPUR MP1739002_130723FTO_165013 State Bank of India SBIN0030166 BARODA(SHEOPUR) 30277
10 SHEOPUR MP1739002_130723FTO_165013 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3315
11 SHEOPUR MP1739002_130723FTO_165013 UCO Bank UCBA0001082 SHEOPURKALAN 1105
12 SHEOPUR MP1739002_130723FTO_165013 UCO Bank UCBA0001167 DHODHAR 1105
13 SHEOPUR MP1739002_130723FTO_165013 UCO Bank UCBA0001169 PREMSAR 1768
14 SHEOPUR MP1739002_130723FTO_165013 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
15 SHEOPUR MP1739002_130723FTO_165013 India Post Payments Bank IPOS0000001 Morena 1105
16 SHEOPUR MP1739002_130723FTO_165013 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326
17 SHEOPUR MP1739002_130723FTO_165013 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 28509
18 SHEOPUR MP1739002_130723FTO_165013 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 3536
19 SHEOPUR MP1739002_130723FTO_165013 Madhya Pradesh Gramin Bank BKID0NAMRGB SALAPURA SHEOPUR 2431
20 SHEOPUR MP1739002_130723FTO_165013 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 2652

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