Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_120623FTO_85217
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-39-002-027-001/10-C
(HALGAODAKHURD) 		1739002027NRG24100620230120127 12/06/2023 Chandr Prakash 1739002027WL011044 Chandr Prakash 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 364303465 ChandrPrakash (000000)
2 SHEOPUR MP-39-002-027-001/10-D
(HALGAODAKHURD) 		1739002027NRG24100620230120128 12/06/2023 Ramavatar Jatav 1739002027WL011044 Ramavatar Jatav 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 364303465 RamavatarJatav (000000)
3 SHEOPUR MP-39-002-027-001/107-B
(HALGAODAKHURD) 		1739002027NRG24100620230120133 12/06/2023 Roshani Bairwa 1739002027WL011044 Roshani Bairwa 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 364303465 RoshaniBairwa (000000)
4 SHEOPUR MP-39-002-027-001/39-B
(HALGAODAKHURD) 		1739002027NRG24100620230120160 12/06/2023 Rahul Bairwa 1739002027WL011044 Rahul Bairwa 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 364303465 RahulBairwa (000000)
5 SHEOPUR MP-39-002-027-001/40-B
(HALGAODAKHURD) 		1739002027NRG24100620230120162 12/06/2023 Ramashamkar 1739002027WL011044 Ramashamkar 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 364303465 Ramashamkar (000000)
6 SHEOPUR MP-39-002-027-001/40-C
(HALGAODAKHURD) 		1739002027NRG24100620230120163 12/06/2023 sati bai 1739002027WL011044 sati bai 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 364303465 satibai (000000)
7 SHEOPUR MP-39-002-027-001/41-D
(HALGAODAKHURD) 		1739002027NRG24100620230120168 12/06/2023 Sosingh 1739002027WL011044 Sosingh 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 364303465 Sosingh (000000)
8 SHEOPUR MP-39-002-027-001/458
(HALGAODAKHURD) 		1739002027NRG24100620230120304 12/06/2023 ashtha bairwa 1739002027WL011047 ashtha bairwa 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 364303465 ashthabairwa (000000)
SubTotal 10608 10608
9 SHEOPUR MP-39-002-007-002/152-A
(JANPURA) 		1739002007NRG24120620230124706 12/06/2023 radhkishan 1739002007WL011701 radhkishan 00048 BKID0009075 1326 1326 Processed 15/06/2023 364303465 radhkishan (000000)
10 SHEOPUR MP-39-002-027-002/92-A
(HALGAODAKHURD) 		1739002027NRG24120620230124666 12/06/2023 Lali bai 1739002027WL011695 Lali bai 00048 BKID0009075 1326 1326 Processed 15/06/2023 364303465 Lalibai (000000)
11 SHEOPUR MP-39-002-039-002/169-A
(NANAWAD) 		1739002039NRG24110620230123361 12/06/2023 vinod 1739002039WL011473 vinod 00048 BKID0009075 1326 1326 Processed 15/06/2023 364303465 vinod (000000)
12 SHEOPUR MP-39-002-039-002/169-B
(NANAWAD) 		1739002039NRG24110620230123362 12/06/2023 narendra 1739002039WL011473 narendra 00048 BKID0009075 1326 1326 Processed 15/06/2023 364303465 narendra (000000)
13 SHEOPUR MP-39-002-051-001/252
(JWALAPUR) 		1739002051NRG24120620230124312 12/06/2023 Phaiyyad 1739002051WL011629 Phaiyyad 00048 BKID0009075 1105 1105 Processed 15/06/2023 364303465 Phaiyyad (000000)
14 SHEOPUR MP-39-002-051-002/225-A
(JWALAPUR) 		1739002051NRG24120620230124293 12/06/2023 sandeep singh 1739002051WL011627 sandeep singh 00048 BKID0009075 1105 1105 Processed 15/06/2023 364303465 sandeepsingh (000000)
15 SHEOPUR MP-39-002-065-002/209
(PREMPURA) 		1739002065NRG24120620230123818 12/06/2023 Harisingh 1739002065WL011499 Harisingh 00048 BKID0009075 884 884 Processed 15/06/2023 364303465 Harisingh (000000)
SubTotal 8398 8398
16 SHEOPUR MP-39-002-037-003/242
(CHHOTAKHEDA) 		1739002037NRG24120620230124440 12/06/2023 Shahid ali 1739002037WL011687 Shahid ali 00089 CBIN0281733 1105 1105 Processed 15/06/2023 364303465 Shahidali (000000)
17 SHEOPUR MP-39-002-039-001/2-B
(NANAWAD) 		1739002039NRG24110620230123338 12/06/2023 VINOD 1739002039WL011472 VINOD 00089 CBIN0281733 1326 1326 Processed 15/06/2023 364303465 VINOD (000000)
18 SHEOPUR MP-39-002-046-001/35-A
(KANWARSAL) 		1739002046NRG24110620230123574 12/06/2023 Maya Bai 1739002046WL011485 Maya Bai 00089 CBIN0281733 1326 1326 Processed 15/06/2023 364303465 MayaBai (000000)
19 SHEOPUR MP-39-002-046-001/40
(KANWARSAL) 		1739002046NRG24110620230123578 12/06/2023 LAKHMICHAND 1739002046WL011485 LAKHMICHAND 00089 CBIN0281733 1326 1326 Processed 15/06/2023 364303465 LAKHMICHAND (000000)
20 SHEOPUR MP-39-002-046-002/144-B
(KANWARSAL) 		1739002046NRG24110620230123607 12/06/2023 Girraj meena 1739002046WL011488 Girraj meena 00089 CBIN0281733 1105 1105 Processed 15/06/2023 364303465 Girrajmeena (000000)
21 SHEOPUR MP-39-002-046-002/228-A
(KANWARSAL) 		1739002046NRG24110620230123625 12/06/2023 Ramkatha Bai 1739002046WL011491 Ramkatha Bai 00089 CBIN0281733 1326 1326 Processed 15/06/2023 364303465 RamkathaBai (000000)
22 SHEOPUR MP-39-002-050-003/267
(SOIKALAN) 		1739002051NRG24120620230124301 12/06/2023 PAPPU 1739002051WL011629 PAPPU 00089 CBIN0281733 1105 1105 Processed 15/06/2023 364303465 PAPPU (000000)
23 SHEOPUR MP-39-002-072-002/278
(GALMANYA) 		1739002072NRG24120620230124648 12/06/2023 nandlal suman 1739002072WL011694 nandlal suman 00089 CBIN0281733 1547 1547 Processed 15/06/2023 364303465 nandlalsuman (000000)
SubTotal 10166 10166
24 SHEOPUR MP-39-002-072-002/248-A
(GALMANYA) 		1739002072NRG24120620230124647 12/06/2023 Narendra suman 1739002072WL011694 Narendra suman 00165 IBKL0001563 1547 1547 Processed 15/06/2023 364303465 Narendrasuman (000000)
SubTotal 1547 1547
25 SHEOPUR MP-39-002-046-001/102-A
(KANWARSAL) 		1739002046NRG24110620230123616 12/06/2023 Bharti Jat 1739002046WL011491 Bharti Jat 00354 PUNB0613200 1326 1326 Processed 15/06/2023 364303465 BhartiJat (000000)
26 SHEOPUR MP-39-002-051-001/298-C
(JWALAPUR) 		1739002051NRG24110620230121906 12/06/2023 SONU ADIVASI 1739002051WL011170 SONU ADIVASI 00354 PUNB0613200 1326 1326 Processed 15/06/2023 364303465 SONUADIVASI (000000)
27 SHEOPUR MP-39-002-051-001/332
(JWALAPUR) 		1739002051NRG24110620230121888 12/06/2023 Jitendra Adivasi 1739002051WL011160 Jitendra Adivasi 00354 PUNB0613200 1326 1326 Processed 15/06/2023 364303465 JitendraAdivasi (000000)
28 SHEOPUR MP-39-002-051-001/332
(JWALAPUR) 		1739002051NRG24110620230121889 12/06/2023 Sona Bai 1739002051WL011160 Sona Bai 00354 PUNB0613200 1326 1326 Processed 15/06/2023 364303465 SonaBai (000000)
SubTotal 5304 5304
29 SHEOPUR MP-39-002-007-001/120
(JANPURA) 		1739002007NRG24120620230124703 12/06/2023 vimlesh bai 1739002007WL011700 vimlesh bai 00415 SBIN0004351 1326 1326 Processed 15/06/2023 364303465 vimleshbai (000000)
30 SHEOPUR MP-39-002-037-003/257
(CHHOTAKHEDA) 		1739002037NRG24120620230124495 12/06/2023 Murarilal 1739002037WL011690 Murarilal 00415 SBIN0004351 1105 1105 Processed 15/06/2023 364303465 Murarilal (000000)
31 SHEOPUR MP-39-002-039-002/518-A
(NANAWAD) 		1739002039NRG24110620230123448 12/06/2023 lokendra 1739002039WL011475 lokendra 00415 SBIN0004351 1326 1326 Processed 15/06/2023 364303465 lokendra (000000)
32 SHEOPUR MP-39-002-090-002/445
(MEKHDAHEDI) 		1739002090NRG24110620230122633 12/06/2023 inder kumar 1739002090WL011408 inder kumar 00415 SBIN0004351 663 663 Processed 15/06/2023 364303465 inderkumar (000000)
SubTotal 4420 4420
33 SHEOPUR MP-39-002-057-001/210-C
(DHIROLI) 		1739002057NRG24120620230124094 12/06/2023 ELMA BERWA 1739002057WL011558 ELMA BERWA 00415 SBIN0030089 1326 1326 Processed 15/06/2023 364303465 ELMABERWA (000000)
SubTotal 1326 1326
34 SHEOPUR MP-39-002-027-001/12-C
(HALGAODAKHURD) 		1739002027NRG24100620230120140 12/06/2023 Asha bairwa 1739002027WL011044 Asha bairwa 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 Ashabairwa (000000)
35 SHEOPUR MP-39-002-027-001/40-D
(HALGAODAKHURD) 		1739002027NRG24100620230120164 12/06/2023 SANDEEP BAIRWA 1739002027WL011044 SANDEEP BAIRWA 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 SANDEEPBAIRWA (000000)
36 SHEOPUR MP-39-002-027-002/128-A
(HALGAODAKHURD) 		1739002027NRG24120620230124662 12/06/2023 dhara singh 1739002027WL011695 dhara singh 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 dharasingh (000000)
37 SHEOPUR MP-39-002-027-002/71-B
(HALGAODAKHURD) 		1739002027NRG24120620230124694 12/06/2023 bintosh 1739002027WL011698 bintosh 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 bintosh (000000)
38 SHEOPUR MP-39-002-027-002/99-B
(HALGAODAKHURD) 		1739002027NRG24120620230124669 12/06/2023 mamta 1739002027WL011695 mamta 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 mamta (000000)
39 SHEOPUR MP-39-002-061-004/254
(BASOND) 		1739002061NRG24110620230123141 12/06/2023 pramod meena 1739002061WL011466 pramod meena 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 pramodmeena (000000)
40 SHEOPUR MP-39-002-061-004/328
(BASOND) 		1739002061NRG24110620230123151 12/06/2023 Angad Singh meena 1739002061WL011466 Angad Singh meena 00415 SBIN0030166 1020 1020 Processed 15/06/2023 364303465 AngadSinghmeena (000000)
41 SHEOPUR MP-39-002-061-004/329
(BASOND) 		1739002061NRG24110620230123152 12/06/2023 deepak meena 1739002061WL011466 deepak meena 00415 SBIN0030166 1020 1020 Processed 15/06/2023 364303465 deepakmeena (000000)
42 SHEOPUR MP-39-002-061-004/330
(BASOND) 		1739002061NRG24110620230123153 12/06/2023 shakti meena 1739002061WL011466 shakti meena 00415 SBIN0030166 1020 1020 Processed 15/06/2023 364303465 shaktimeena (000000)
43 SHEOPUR MP-39-002-061-005/121
(BASOND) 		1739002061NRG24110620230123154 12/06/2023 Ramrup meena 1739002061WL011466 Ramrup meena 00415 SBIN0030166 1020 1020 Processed 15/06/2023 364303465 Ramrupmeena (000000)
44 SHEOPUR MP-39-002-061-005/18-B
(BASOND) 		1739002061NRG24110620230123180 12/06/2023 Shiv prakash meena 1739002061WL011468 Shiv prakash meena 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 Shivprakashmeena (000000)
45 SHEOPUR MP-39-002-065-001/152
(PREMPURA) 		1739002065NRG24110620230122369 12/06/2023 Narendra meena 1739002065WL011395 Narendra meena 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 Narendrameena (000000)
46 SHEOPUR MP-39-002-065-001/154
(PREMPURA) 		1739002065NRG24110620230122411 12/06/2023 ramkishan 1739002065WL011403 ramkishan 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 ramkishan (000000)
47 SHEOPUR MP-39-002-065-001/157
(PREMPURA) 		1739002065NRG24110620230122389 12/06/2023 girraj 1739002065WL011398 girraj 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 girraj (000000)
48 SHEOPUR MP-39-002-065-001/19
(PREMPURA) 		1739002065NRG24110620230122338 12/06/2023 gopal 1739002065WL011367 gopal 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 gopal (000000)
49 SHEOPUR MP-39-002-065-001/73
(PREMPURA) 		1739002065NRG24110620230122356 12/06/2023 Ramhet 1739002065WL011383 Ramhet 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 Ramhet (000000)
50 SHEOPUR MP-39-002-065-002/206
(PREMPURA) 		1739002065NRG24110620230122330 12/06/2023 khusi 1739002065WL011360 khusi 00415 SBIN0030166 884 884 Processed 15/06/2023 364303465 khusi (000000)
51 SHEOPUR MP-39-002-065-002/42
(PREMPURA) 		1739002065NRG24110620230122360 12/06/2023 Kanchan bai 1739002065WL011386 Kanchan bai 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 Kanchanbai (000000)
52 SHEOPUR MP-39-002-065-002/42
(PREMPURA) 		1739002065NRG24110620230122359 12/06/2023 Ramcharan 1739002065WL011386 Ramcharan 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 Ramcharan (000000)
53 SHEOPUR MP-39-002-065-003/167
(PREMPURA) 		1739002065NRG24120620230123847 12/06/2023 Rammukesh gurjar 1739002065WL011499 Rammukesh gurjar 00415 SBIN0030166 884 884 Processed 15/06/2023 364303465 Rammukeshgurjar (000000)
54 SHEOPUR MP-39-002-065-003/169
(PREMPURA) 		1739002065NRG24110620230122366 12/06/2023 bhavar bairwa 1739002065WL011392 bhavar bairwa 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 bhavarbairwa (000000)
55 SHEOPUR MP-39-002-065-004/101
(PREMPURA) 		1739002065NRG24110620230122342 12/06/2023 Raguveer 1739002065WL011371 Raguveer 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 Raguveer (000000)
56 SHEOPUR MP-39-002-065-004/161
(PREMPURA) 		1739002065NRG24110620230122363 12/06/2023 JAGDEESH 1739002065WL011389 JAGDEESH 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 JAGDEESH (000000)
57 SHEOPUR MP-39-002-065-004/164
(PREMPURA) 		1739002065NRG24110620230122408 12/06/2023 Dharamraj bairwa 1739002065WL011400 Dharamraj bairwa 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 Dharamrajbairwa (000000)
58 SHEOPUR MP-39-002-065-004/170
(PREMPURA) 		1739002065NRG24110620230122333 12/06/2023 Seetaram 1739002065WL011363 Seetaram 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 Seetaram (000000)
59 SHEOPUR MP-39-002-065-004/172
(PREMPURA) 		1739002065NRG24110620230122361 12/06/2023 Dharmendra bairwa 1739002065WL011387 Dharmendra bairwa 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 Dharmendrabairwa (000000)
60 SHEOPUR MP-39-002-065-004/207
(PREMPURA) 		1739002065NRG24110620230122368 12/06/2023 Satveer bairwa 1739002065WL011394 Satveer bairwa 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 Satveerbairwa (000000)
61 SHEOPUR MP-39-002-065-004/222
(PREMPURA) 		1739002065NRG24110620230122346 12/06/2023 Mangi bai 1739002065WL011374 Mangi bai 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 Mangibai (000000)
62 SHEOPUR MP-39-002-065-004/225
(PREMPURA) 		1739002065NRG24110620230122362 12/06/2023 Chotu lal 1739002065WL011388 Chotu lal 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 Chotulal (000000)
63 SHEOPUR MP-39-002-065-004/25
(PREMPURA) 		1739002065NRG24110620230122340 12/06/2023 SISHUPAL 1739002065WL011369 SISHUPAL 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 SISHUPAL (000000)
64 SHEOPUR MP-39-002-065-004/63-A
(PREMPURA) 		1739002065NRG24110620230122364 12/06/2023 Buddiprakash bairwa 1739002065WL011390 Buddiprakash bairwa 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 Buddiprakashbairwa (000000)
65 SHEOPUR MP-39-002-072-001/112-B
(GALMANYA) 		1739002072NRG24120620230124599 12/06/2023 Mahaveer meena 1739002072WL011694 Mahaveer meena 00415 SBIN0030166 1547 1547 Processed 15/06/2023 364303465 Mahaveermeena (000000)
66 SHEOPUR MP-39-002-072-002/106-B
(GALMANYA) 		1739002072NRG24120620230124629 12/06/2023 mahendra suman 1739002072WL011694 mahendra suman 00415 SBIN0030166 1547 1547 Processed 15/06/2023 364303465 mahendrasuman (000000)
67 SHEOPUR MP-39-002-072-002/278-A
(GALMANYA) 		1739002072NRG24120620230124649 12/06/2023 mangilal suman 1739002072WL011694 mangilal suman 00415 SBIN0030166 1547 1547 Processed 15/06/2023 364303465 mangilalsuman (000000)
68 SHEOPUR MP-39-002-082-002/1064
(MAKRAUDAKALAN) 		1739002082NRG24120620230124394 12/06/2023 bhojraj 1739002082WL011666 bhojraj 00415 SBIN0030166 2652 2652 Processed 15/06/2023 364303465 bhojraj (000000)
69 SHEOPUR MP-39-002-082-002/1108
(MAKRAUDAKALAN) 		1739002082NRG24050620230105929 12/06/2023 dilip prajapati 1739002082WL009990 dilip prajapati 00415 SBIN0030166 884 884 Processed 15/06/2023 364303465 dilipprajapati (000000)
70 SHEOPUR MP-39-002-082-002/905
(MAKRAUDAKALAN) 		1739002082NRG24120620230124386 12/06/2023 mukesh 1739002082WL011658 mukesh 00415 SBIN0030166 2652 2652 Processed 15/06/2023 364303465 mukesh (000000)
71 SHEOPUR MP-39-002-082-002/947
(MAKRAUDAKALAN) 		1739002082NRG24120620230124398 12/06/2023 harjit 1739002082WL011670 harjit 00415 SBIN0030166 2652 2652 Processed 15/06/2023 364303465 harjit (000000)
72 SHEOPUR MP-39-002-090-003/155
(MEKHDAHEDI) 		1739002090NRG24110620230122642 12/06/2023 kadi bai 1739002090WL011408 kadi bai 00415 SBIN0030166 884 884 Processed 15/06/2023 364303465 kadibai (000000)
73 SHEOPUR MP-39-002-090-003/155
(MEKHDAHEDI) 		1739002090NRG24110620230122641 12/06/2023 ramsiya 1739002090WL011408 ramsiya 00415 SBIN0030166 884 884 Processed 15/06/2023 364303465 ramsiya (000000)
74 SHEOPUR MP-39-002-092-001/93
(ADOTPURA) 		1739002092NRG24120620230123966 12/06/2023 RACHNA 1739002092WL011528 RACHNA 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 RACHNA (000000)
75 SHEOPUR MP-39-002-092-002/10-A
(ADOTPURA) 		1739002092NRG24120620230123969 12/06/2023 girja 1739002092WL011528 girja 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 girja (000000)
76 SHEOPUR MP-39-002-092-002/22-A
(ADOTPURA) 		1739002092NRG24120620230123973 12/06/2023 Sunita 1739002092WL011528 Sunita 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 Sunita (000000)
77 SHEOPUR MP-39-002-092-003/228
(ADOTPURA) 		1739002092NRG24120620230123982 12/06/2023 manmaya bai 1739002092WL011528 manmaya bai 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 manmayabai (000000)
78 SHEOPUR MP-39-002-092-003/228
(ADOTPURA) 		1739002092NRG24120620230123981 12/06/2023 premshankar meena 1739002092WL011528 premshankar meena 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 premshankarmeena (000000)
79 SHEOPUR MP-39-002-092-003/58
(ADOTPURA) 		1739002092NRG24120620230124015 12/06/2023 Narottam 1739002092WL011535 Narottam 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364303465 Narottam (000000)
SubTotal 62203 62203
80 SHEOPUR MP-39-002-010-001/104
(FILOJPURA) 		1739002010NRG24120620230124131 12/06/2023 Girraj 1739002010WL011564 Girraj 00415 SBIN0030303 1768 1768 Processed 15/06/2023 364303465 Girraj (000000)
81 SHEOPUR MP-39-002-010-001/428
(FILOJPURA) 		1739002010NRG24120620230124073 12/06/2023 murarilal 1739002010WL011555 murarilal 00415 SBIN0030303 442 442 Processed 15/06/2023 364303465 murarilal (000000)
82 SHEOPUR MP-39-002-010-002/155-A
(FILOJPURA) 		1739002010NRG24120620230124158 12/06/2023 gopal 1739002010WL011576 gopal 00415 SBIN0030303 1105 1105 Processed 15/06/2023 364303465 gopal (000000)
83 SHEOPUR MP-39-002-010-002/327
(FILOJPURA) 		1739002010NRG24120620230124154 12/06/2023 sooraj 1739002010WL011572 sooraj 00415 SBIN0030303 2873 2873 Processed 15/06/2023 364303465 sooraj (000000)
84 SHEOPUR MP-39-002-019-001/75-C
(LOND) 		1739002019NRG24110620230121319 12/06/2023 SHYAMA 1739002019WL011140 SHYAMA 00415 SBIN0030303 1326 1326 Processed 15/06/2023 364303465 SHYAMA (000000)
85 SHEOPUR MP-39-002-019-001/81
(LOND) 		1739002019NRG24110620230121320 12/06/2023 MEVA BAI 1739002019WL011140 MEVA BAI 00415 SBIN0030303 1326 1326 Processed 15/06/2023 364303465 MEVABAI (000000)
86 SHEOPUR MP-39-002-019-001/81-B
(LOND) 		1739002019NRG24110620230121322 12/06/2023 CHANDRA SHEKHAR MEENA 1739002019WL011140 CHANDRA SHEKHAR MEENA 00415 SBIN0030303 1326 1326 Processed 15/06/2023 364303465 CHANDRASHEKHARMEENA (000000)
87 SHEOPUR MP-39-002-090-001/6
(MEKHDAHEDI) 		1739002090NRG24110620230122624 12/06/2023 urmila 1739002090WL011408 urmila 00415 SBIN0030303 884 884 Processed 15/06/2023 364303465 urmila (000000)
SubTotal 11050 11050
88 SHEOPUR MP-39-002-014-001/44-A
(RAIPURA) 		1739002014NRG24120620230124070 12/06/2023 Sanjaylal 1739002014WL011552 Sanjaylal 00462 UCBA0001082 1547 1547 Processed 15/06/2023 364303465 Sanjaylal (000000)
89 SHEOPUR MP-39-002-027-002/231-B
(HALGAODAKHURD) 		1739002027NRG24120620230124672 12/06/2023 ramlekha 1739002027WL011696 ramlekha 00462 UCBA0001082 1326 1326 Processed 15/06/2023 364303465 ramlekha (000000)
SubTotal 2873 2873
90 SHEOPUR MP-39-002-057-001/210
(DHIROLI) 		1739002057NRG24120620230124088 12/06/2023 ramkishan 1739002057WL011558 ramkishan 00462 UCBA0001167 1326 1326 Processed 15/06/2023 364303465 ramkishan (000000)
91 SHEOPUR MP-39-002-057-002/122
(DHIROLI) 		1739002057NRG24120620230124134 12/06/2023 SARITA BAI 1739002057WL011565 SARITA BAI 00462 UCBA0001167 2652 2652 Processed 15/06/2023 364303465 SARITABAI (000000)
92 SHEOPUR MP-39-002-057-002/191-C
(DHIROLI) 		1739002057NRG24100620230119148 12/06/2023 Dappo bai 1739002057WL010954 Dappo bai 00462 UCBA0001167 2652 2652 Processed 15/06/2023 364303465 Dappobai (000000)
93 SHEOPUR MP-39-002-057-002/431-D
(DHIROLI) 		1739002057NRG24100620230119145 12/06/2023 Suresh 1739002057WL010953 Suresh 00462 UCBA0001167 2652 2652 Processed 15/06/2023 364303465 Suresh (000000)
SubTotal 9282 9282
94 SHEOPUR MP-39-002-025-001/243
(PANRY) 		1739002025NRG24110620230123486 12/06/2023 RAMCHARIT 1739002025WL011476 RAMCHARIT 00462 UCBA0001169 1547 1547 Processed 15/06/2023 364303465 RAMCHARIT (000000)
95 SHEOPUR MP-39-002-025-001/244
(PANRY) 		1739002025NRG24110620230123487 12/06/2023 RAMSWAROOP 1739002025WL011476 RAMSWAROOP 00462 UCBA0001169 1547 1547 Processed 15/06/2023 364303465 RAMSWAROOP (000000)
96 SHEOPUR MP-39-002-025-001/311
(PANRY) 		1739002025NRG24110620230123491 12/06/2023 rameshwar 1739002025WL011477 rameshwar 00462 UCBA0001169 884 884 Processed 15/06/2023 364303465 rameshwar (000000)
97 SHEOPUR MP-39-002-037-003/238-B
(CHHOTAKHEDA) 		1739002037NRG24120620230124439 12/06/2023 Pusma bai 1739002037WL011687 Pusma bai 00462 UCBA0001169 1105 1105 Processed 15/06/2023 364303465 Pusmabai (000000)
98 SHEOPUR MP-39-002-039-002/162
(NANAWAD) 		1739002039NRG24110620230123355 12/06/2023 ramashankar 1739002039WL011473 ramashankar 00462 UCBA0001169 1326 1326 Processed 15/06/2023 364303465 ramashankar (000000)
99 SHEOPUR MP-39-002-039-002/508-A
(NANAWAD) 		1739002039NRG24110620230123410 12/06/2023 dhannalal 1739002039WL011474 dhannalal 00462 UCBA0001169 1326 1326 Processed 15/06/2023 364303465 dhannalal (000000)
100 SHEOPUR MP-39-002-039-003/101-D
(NANAWAD) 		1739002039NRG24110620230123374 12/06/2023 DEEPAK 1739002039WL011473 DEEPAK 00462 UCBA0001169 1326 1326 Processed 15/06/2023 364303465 DEEPAK (000000)
101 SHEOPUR MP-39-002-039-003/101-D
(NANAWAD) 		1739002039NRG24110620230123375 12/06/2023 KOSHAL 1739002039WL011473 KOSHAL 00462 UCBA0001169 1326 1326 Processed 15/06/2023 364303465 KOSHAL (000000)
102 SHEOPUR MP-39-002-039-003/612-B
(NANAWAD) 		1739002039NRG24110620230123387 12/06/2023 hariom 1739002039WL011473 hariom 00462 UCBA0001169 1326 1326 Processed 15/06/2023 364303465 hariom (000000)
103 SHEOPUR MP-39-002-046-001/24-B
(KANWARSAL) 		1739002046NRG24110620230123568 12/06/2023 SUGREEV BAIRWA 1739002046WL011485 SUGREEV BAIRWA 00462 UCBA0001169 1326 1326 Processed 15/06/2023 364303465 SUGREEVBAIRWA (000000)
104 SHEOPUR MP-39-002-046-002/158-A
(KANWARSAL) 		1739002046NRG24110620230123593 12/06/2023 MUKESH 1739002046WL011487 MUKESH 00462 UCBA0001169 1326 1326 Processed 15/06/2023 364303465 MUKESH (000000)
105 SHEOPUR MP-39-002-046-002/195-D
(KANWARSAL) 		1739002046NRG24110620230123588 12/06/2023 RINKU SUMAN 1739002046WL011486 RINKU SUMAN 00462 UCBA0001169 1326 1326 Processed 15/06/2023 364303465 RINKUSUMAN (000000)
106 SHEOPUR MP-39-002-046-002/31
(KANWARSAL) 		1739002046NRG24110620230123631 12/06/2023 SUMITRA BAI PANCHAL 1739002046WL011491 SUMITRA BAI PANCHAL 00462 UCBA0001169 1326 1326 Processed 15/06/2023 364303465 SUMITRABAIPANCHAL (000000)
107 SHEOPUR MP-39-002-046-002/40-A
(KANWARSAL) 		1739002046NRG24110620230123634 12/06/2023 RAMROOP 1739002046WL011491 RAMROOP 00462 UCBA0001169 1326 1326 Processed 15/06/2023 364303465 RAMROOP (000000)
SubTotal 18343 18343
108 SHEOPUR MP-39-002-051-001/142-B
(JWALAPUR) 		1739002051NRG24120620230124304 12/06/2023 SABA BANO 1739002051WL011629 SABA BANO 00468 UBIN0575437 1105 1105 Processed 15/06/2023 364303465 SABABANO (000000)
109 SHEOPUR MP-39-002-092-002/50
(ADOTPURA) 		1739002092NRG24120620230123976 12/06/2023 ashok meena 1739002092WL011528 ashok meena 00468 UBIN0575437 1326 1326 Processed 15/06/2023 364303465 ashokmeena (000000)
110 SHEOPUR MP-39-002-092-002/50
(ADOTPURA) 		1739002092NRG24120620230123977 12/06/2023 darmendra 1739002092WL011528 darmendra 00468 UBIN0575437 1326 1326 Processed 15/06/2023 364303465 darmendra (000000)
SubTotal 3757 3757
111 SHEOPUR MP-39-002-027-001/60-C
(HALGAODAKHURD) 		1739002027NRG24100620230120320 12/06/2023 RAMKARAN BAIRWA 1739002027WL011047 RAMKARAN BAIRWA 00688 FINO0001001 1326 1326 Processed 15/06/2023 364303465 RAMKARANBAIRWA (000000)
112 SHEOPUR MP-39-002-072-002/89-A
(GALMANYA) 		1739002072NRG24120620230124659 12/06/2023 rambilas mali 1739002072WL011694 rambilas mali 00688 FINO0001001 1547 1547 Processed 15/06/2023 364303465 rambilasmali (000000)
SubTotal 2873 2873
113 SHEOPUR MP-39-002-027-001/43-B
(HALGAODAKHURD) 		1739002027NRG24100620230120173 12/06/2023 MOTI LAL 1739002027WL011044 MOTI LAL 00688 FINO0001446 1326 1326 Processed 15/06/2023 364303465 MOTILAL (000000)
114 SHEOPUR MP-39-002-035-001/10-A
(CHAKBAMOOLYA) 		1739002035NRG24110620230122822 12/06/2023 RAMDAYAL ADIWASI 1739002035WL011423 RAMDAYAL ADIWASI 00688 FINO0001446 2652 2652 Processed 15/06/2023 364303465 RAMDAYALADIWASI (000000)
115 SHEOPUR MP-39-002-035-001/10-B
(CHAKBAMOOLYA) 		1739002035NRG24110620230122849 12/06/2023 RAJESH ADIWASI 1739002035WL011426 RAJESH ADIWASI 00688 FINO0001446 2652 2652 Processed 15/06/2023 364303465 RAJESHADIWASI (000000)
116 SHEOPUR MP-39-002-035-001/10-C
(CHAKBAMOOLYA) 		1739002035NRG24110620230122872 12/06/2023 SUGRIM ADIWASI 1739002035WL011429 SUGRIM ADIWASI 00688 FINO0001446 2652 2652 Processed 15/06/2023 364303465 SUGRIMADIWASI (000000)
117 SHEOPUR MP-39-002-035-001/10-D
(CHAKBAMOOLYA) 		1739002035NRG24110620230122840 12/06/2023 RAMDHANESH ADIWASI 1739002035WL011425 RAMDHANESH ADIWASI 00688 FINO0001446 2652 2652 Processed 15/06/2023 364303465 RAMDHANESHADIWASI (000000)
118 SHEOPUR MP-39-002-035-001/121-A
(CHAKBAMOOLYA) 		1739002035NRG24110620230122857 12/06/2023 RAMBILAS 1739002035WL011427 RAMBILAS 00688 FINO0001446 2431 2431 Processed 15/06/2023 364303465 RAMBILAS (000000)
119 SHEOPUR MP-39-002-035-001/128-A
(CHAKBAMOOLYA) 		1739002035NRG24110620230122866 12/06/2023 malkan 1739002035WL011428 malkan 00688 FINO0001446 2652 2652 Processed 15/06/2023 364303465 malkan (000000)
120 SHEOPUR MP-39-002-035-001/128-B
(CHAKBAMOOLYA) 		1739002035NRG24110620230122850 12/06/2023 ramniwas 1739002035WL011426 ramniwas 00688 FINO0001446 2652 2652 Processed 15/06/2023 364303465 ramniwas (000000)
121 SHEOPUR MP-39-002-035-001/128-C
(CHAKBAMOOLYA) 		1739002035NRG24110620230122867 12/06/2023 ramlakhan 1739002035WL011428 ramlakhan 00688 FINO0001446 2652 2652 Processed 15/06/2023 364303465 ramlakhan (000000)
122 SHEOPUR MP-39-002-035-001/13-B
(CHAKBAMOOLYA) 		1739002035NRG24110620230122851 12/06/2023 VINTOSH ADIWASI 1739002035WL011426 VINTOSH ADIWASI 00688 FINO0001446 2652 2652 Processed 15/06/2023 364303465 VINTOSHADIWASI (000000)
123 SHEOPUR MP-39-002-035-001/13-D
(CHAKBAMOOLYA) 		1739002035NRG24110620230122852 12/06/2023 SITARAM ADIWASI 1739002035WL011426 SITARAM ADIWASI 00688 FINO0001446 2652 2652 Processed 15/06/2023 364303465 SITARAMADIWASI (000000)
124 SHEOPUR MP-39-002-035-001/133-A
(CHAKBAMOOLYA) 		1739002035NRG24110620230122869 12/06/2023 RAMSINGH BIREWA 1739002035WL011428 RAMSINGH BIREWA 00688 FINO0001446 2652 2652 Processed 15/06/2023 364303465 RAMSINGHBIREWA (000000)
125 SHEOPUR MP-39-002-035-001/143-A
(CHAKBAMOOLYA) 		1739002035NRG24110620230122858 12/06/2023 birju 1739002035WL011427 birju 00688 FINO0001446 2652 2652 Processed 15/06/2023 364303465 birju (000000)
126 SHEOPUR MP-39-002-035-001/173
(CHAKBAMOOLYA) 		1739002035NRG24110620230122841 12/06/2023 RAKESH ADIWASI 1739002035WL011425 RAKESH ADIWASI 00688 FINO0001446 2652 2652 Processed 15/06/2023 364303465 RAKESHADIWASI (000000)
127 SHEOPUR MP-39-002-035-001/19-C
(CHAKBAMOOLYA) 		1739002035NRG24110620230122870 12/06/2023 SHIREKISAN 1739002035WL011428 SHIREKISAN 00688 FINO0001446 2652 2652 Processed 15/06/2023 364303465 SHIREKISAN (000000)
128 SHEOPUR MP-39-002-035-001/20-A
(CHAKBAMOOLYA) 		1739002035NRG24110620230122871 12/06/2023 PAPU LAL 1739002035WL011428 PAPU LAL 00688 FINO0001446 2652 2652 Processed 15/06/2023 364303465 PAPULAL (000000)
129 SHEOPUR MP-39-002-035-001/20-B
(CHAKBAMOOLYA) 		1739002035NRG24110620230122859 12/06/2023 AMER SINGH 1739002035WL011427 AMER SINGH 00688 FINO0001446 2652 2652 Processed 15/06/2023 364303465 AMERSINGH (000000)
130 SHEOPUR MP-39-002-035-001/20-C
(CHAKBAMOOLYA) 		1739002035NRG24110620230122860 12/06/2023 RAKESH 1739002035WL011427 RAKESH 00688 FINO0001446 2652 2652 Processed 15/06/2023 364303465 RAKESH (000000)
131 SHEOPUR MP-39-002-035-001/6-B
(CHAKBAMOOLYA) 		1739002035NRG24110620230122843 12/06/2023 Naran 1739002035WL011425 Naran 00688 FINO0001446 2652 2652 Processed 15/06/2023 364303465 Naran (000000)
132 SHEOPUR MP-39-002-035-001/66
(CHAKBAMOOLYA) 		1739002035NRG24110620230122861 12/06/2023 MUNNA ADIWASI 1739002035WL011427 MUNNA ADIWASI 00688 FINO0001446 2652 2652 Processed 15/06/2023 364303465 MUNNAADIWASI (000000)
133 SHEOPUR MP-39-002-035-001/72
(CHAKBAMOOLYA) 		1739002035NRG24110620230122856 12/06/2023 GOPAL ADIWASI 1739002035WL011426 GOPAL ADIWASI 00688 FINO0001446 1768 1768 Processed 15/06/2023 364303465 GOPALADIWASI (000000)
134 SHEOPUR MP-39-002-035-001/90
(CHAKBAMOOLYA) 		1739002035NRG24110620230122865 12/06/2023 HARI ADIWASI 1739002035WL011427 HARI ADIWASI 00688 FINO0001446 2652 2652 Processed 15/06/2023 364303465 HARIADIWASI (000000)
135 SHEOPUR MP-39-002-035-002/118-B
(CHAKBAMOOLYA) 		1739002035NRG24110620230122834 12/06/2023 surender birewa 1739002035WL011424 surender birewa 00688 FINO0001446 2652 2652 Processed 15/06/2023 364303465 surenderbirewa (000000)
136 SHEOPUR MP-39-002-035-002/61-C
(CHAKBAMOOLYA) 		1739002035NRG24110620230122837 12/06/2023 giraj birewa 1739002035WL011424 giraj birewa 00688 FINO0001446 2652 2652 Processed 15/06/2023 364303465 girajbirewa (000000)
137 SHEOPUR MP-39-002-035-002/67-B
(CHAKBAMOOLYA) 		1739002035NRG24110620230122844 12/06/2023 Sonu 1739002035WL011425 Sonu 00688 FINO0001446 2652 2652 Processed 15/06/2023 364303465 Sonu (000000)
138 SHEOPUR MP-39-002-035-002/67-C
(CHAKBAMOOLYA) 		1739002035NRG24110620230122845 12/06/2023 mangal vasnev 1739002035WL011425 mangal vasnev 00688 FINO0001446 2652 2652 Processed 15/06/2023 364303465 mangalvasnev (000000)
139 SHEOPUR MP-39-002-035-003/112
(CHAKBAMOOLYA) 		1739002035NRG24110620230122825 12/06/2023 KEDAR BIREWA 1739002035WL011423 KEDAR BIREWA 00688 FINO0001446 2652 2652 Processed 15/06/2023 364303465 KEDARBIREWA (000000)
140 SHEOPUR MP-39-002-035-003/57-C
(CHAKBAMOOLYA) 		1739002035NRG24110620230122829 12/06/2023 harisankar 1739002035WL011423 harisankar 00688 FINO0001446 2652 2652 Processed 15/06/2023 364303465 harisankar (000000)
141 SHEOPUR MP-39-002-035-003/7-B
(CHAKBAMOOLYA) 		1739002035NRG24110620230122831 12/06/2023 mahander gujar 1739002035WL011423 mahander gujar 00688 FINO0001446 2210 2210 Processed 15/06/2023 364303465 mahandergujar (000000)
SubTotal 74035 74035
142 SHEOPUR MP-39-002-061-004/254
(BASOND) 		1739002061NRG24110620230123142 12/06/2023 neelam bai 1739002061WL011466 neelam bai 00697 BKID0MG9069 1326 1326 Processed 15/06/2023 364303465 neelambai (000000)
143 SHEOPUR MP-39-002-065-004/131
(PREMPURA) 		1739002065NRG24110620230122357 12/06/2023 Shiva bairwa 1739002065WL011384 Shiva bairwa 00697 BKID0MG9069 1326 1326 Processed 15/06/2023 364303465 Shivabairwa (000000)
144 SHEOPUR MP-39-002-072-001/121-B
(GALMANYA) 		1739002072NRG24120620230124601 12/06/2023 padhmesh meena 1739002072WL011694 padhmesh meena 00697 BKID0MG9069 1547 1547 Processed 15/06/2023 364303465 padhmeshmeena (000000)
145 SHEOPUR MP-39-002-072-002/248
(GALMANYA) 		1739002072NRG24120620230124646 12/06/2023 murlidhar 1739002072WL011694 murlidhar 00697 BKID0MG9069 1547 1547 Processed 15/06/2023 364303465 murlidhar (000000)
146 SHEOPUR MP-39-002-092-002/45
(ADOTPURA) 		1739002092NRG24120620230123975 12/06/2023 pravina 1739002092WL011528 pravina 00697 BKID0MG9069 1326 1326 Processed 15/06/2023 364303465 pravina (000000)
147 SHEOPUR MP-39-002-092-003/60
(ADOTPURA) 		1739002092NRG24120620230124018 12/06/2023 kamlesh bai 1739002092WL011535 kamlesh bai 00697 BKID0MG9069 1326 1326 Processed 15/06/2023 364303465 kamleshbai (000000)
148 SHEOPUR MP-39-002-092-003/63
(ADOTPURA) 		1739002092NRG24120620230124021 12/06/2023 GULAB SINGH 1739002092WL011535 GULAB SINGH 00697 BKID0MG9069 1326 1326 Processed 15/06/2023 364303465 GULABSINGH (000000)
SubTotal 9724 9724
149 SHEOPUR MP-39-002-082-002/1011
(MAKRAUDAKALAN) 		1739002082NRG24120620230124393 12/06/2023 mukut 1739002082WL011665 mukut 00697 BKID0MG9070 2652 2652 Processed 15/06/2023 364303465 mukut (000000)
150 SHEOPUR MP-39-002-082-002/1057
(MAKRAUDAKALAN) 		1739002082NRG24120620230124392 12/06/2023 Pahalvan Aadiwasi 1739002082WL011664 Pahalvan Aadiwasi 00697 BKID0MG9070 2652 2652 Processed 15/06/2023 364303465 PahalvanAadiwasi (000000)
151 SHEOPUR MP-39-002-082-002/1102
(MAKRAUDAKALAN) 		1739002082NRG24050620230105924 12/06/2023 priya bai 1739002082WL009990 priya bai 00697 BKID0MG9070 884 884 Processed 15/06/2023 364303465 priyabai (000000)
152 SHEOPUR MP-39-002-082-002/1105
(MAKRAUDAKALAN) 		1739002082NRG24050620230105926 12/06/2023 guddi bai 1739002082WL009990 guddi bai 00697 BKID0MG9070 884 884 Processed 15/06/2023 364303465 guddibai (000000)
153 SHEOPUR MP-39-002-082-002/1106
(MAKRAUDAKALAN) 		1739002082NRG24050620230105927 12/06/2023 mahaveer meena 1739002082WL009990 mahaveer meena 00697 BKID0MG9070 884 884 Processed 15/06/2023 364303465 mahaveermeena (000000)
154 SHEOPUR MP-39-002-082-002/1115
(MAKRAUDAKALAN) 		1739002082NRG24050620230105932 12/06/2023 hema bai 1739002082WL009990 hema bai 00697 BKID0MG9070 884 884 Processed 15/06/2023 364303465 hemabai (000000)
155 SHEOPUR MP-39-002-082-002/1122
(MAKRAUDAKALAN) 		1739002082NRG24050620230105935 12/06/2023 dinesh 1739002082WL009990 dinesh 00697 BKID0MG9070 884 884 Processed 15/06/2023 364303465 dinesh (000000)
156 SHEOPUR MP-39-002-082-002/1123
(MAKRAUDAKALAN) 		1739002082NRG24050620230105936 12/06/2023 rajkarinta 1739002082WL009990 rajkarinta 00697 BKID0MG9070 884 884 Processed 15/06/2023 364303465 rajkarinta (000000)
157 SHEOPUR MP-39-002-082-002/1124
(MAKRAUDAKALAN) 		1739002082NRG24050620230105937 12/06/2023 lovekush 1739002082WL009990 lovekush 00697 BKID0MG9070 884 884 Processed 15/06/2023 364303465 lovekush (000000)
158 SHEOPUR MP-39-002-082-002/1125
(MAKRAUDAKALAN) 		1739002082NRG24050620230105938 12/06/2023 dilkhush bai 1739002082WL009990 dilkhush bai 00697 BKID0MG9070 884 884 Processed 15/06/2023 364303465 dilkhushbai (000000)
159 SHEOPUR MP-39-002-082-002/1126
(MAKRAUDAKALAN) 		1739002082NRG24050620230105939 12/06/2023 gaytri 1739002082WL009990 gaytri 00697 BKID0MG9070 884 884 Processed 15/06/2023 364303465 gaytri (000000)
160 SHEOPUR MP-39-002-082-002/1127
(MAKRAUDAKALAN) 		1739002082NRG24050620230105940 12/06/2023 balram 1739002082WL009990 balram 00697 BKID0MG9070 884 884 Processed 15/06/2023 364303465 balram (000000)
161 SHEOPUR MP-39-002-082-002/1129
(MAKRAUDAKALAN) 		1739002082NRG24050620230105942 12/06/2023 pawan 1739002082WL009990 pawan 00697 BKID0MG9070 884 884 Processed 15/06/2023 364303465 pawan (000000)
162 SHEOPUR MP-39-002-082-002/1131
(MAKRAUDAKALAN) 		1739002082NRG24050620230105944 12/06/2023 manisha 1739002082WL009990 manisha 00697 BKID0MG9070 884 884 Processed 15/06/2023 364303465 manisha (000000)
163 SHEOPUR MP-39-002-082-002/886-C
(MAKRAUDAKALAN) 		1739002082NRG24120620230124395 12/06/2023 sugna 1739002082WL011667 sugna 00697 BKID0MG9070 2652 2652 Processed 15/06/2023 364303465 sugna (000000)
SubTotal 18564 18564
164 SHEOPUR MP-39-002-092-003/26-C
(ADOTPURA) 		1739002092NRG24120620230123984 12/06/2023 rohit gurjar 1739002092WL011528 rohit gurjar 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364303465 rohitgurjar (000000)
165 SHEOPUR MP-39-002-092-003/288-A
(ADOTPURA) 		1739002092NRG24120620230123988 12/06/2023 siyaram gurjar 1739002092WL011528 siyaram gurjar 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364303465 siyaramgurjar (000000)
SubTotal 2652 2652
Total 257125 257125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_120623FTO_85217 Bank of Baroda BARB0SHEOPU SHEOPUR 10608
2 SHEOPUR MP1739002_120623FTO_85217 Bank of India BKID0009075 SHEOPUR 8398
3 SHEOPUR MP1739002_120623FTO_85217 Central Bank Of India CBIN0281733 SHEOPUR KALAN 10166
4 SHEOPUR MP1739002_120623FTO_85217 IDBI Bank IBKL0001563 SHEOPUR 1547
5 SHEOPUR MP1739002_120623FTO_85217 Punjab National Bank PUNB0613200 SHEOPUR MP 5304
6 SHEOPUR MP1739002_120623FTO_85217 State Bank of India SBIN0004351 SEHOPUR KALAN 4420
7 SHEOPUR MP1739002_120623FTO_85217 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
8 SHEOPUR MP1739002_120623FTO_85217 State Bank of India SBIN0030166 BARODA(SHEOPUR) 62203
9 SHEOPUR MP1739002_120623FTO_85217 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 11050
10 SHEOPUR MP1739002_120623FTO_85217 UCO Bank UCBA0001082 SHEOPURKALAN 2873
11 SHEOPUR MP1739002_120623FTO_85217 UCO Bank UCBA0001167 DHODHAR 9282
12 SHEOPUR MP1739002_120623FTO_85217 UCO Bank UCBA0001169 PREMSAR 18343
13 SHEOPUR MP1739002_120623FTO_85217 Union Bank of India UBIN0575437 Sheopur 3757
14 SHEOPUR MP1739002_120623FTO_85217 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
15 SHEOPUR MP1739002_120623FTO_85217 Fino Payments Bank Ltd FINO0001446 MP RO 74035
16 SHEOPUR MP1739002_120623FTO_85217 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 9724
17 SHEOPUR MP1739002_120623FTO_85217 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 18564
18 SHEOPUR MP1739002_120623FTO_85217 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 2652

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