Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_181223APB_FTO_396481
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-39-002-075-001/226-A
(BAJARLI) 		1739002075NRG24161220230468942 18/12/2023 Lekhraj 1739002075WL050709 Lekhraj 00048 BKID0009075 1326 1326 Processed 11/03/2024 645548765 Lekhraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-002-002/353
(DANTARDAKALAN) 		1739002002NRG24171220230469994 18/12/2023 OMPRAKSH 1739002002WL050893 OMPRAKSH 00078 CNRB0004116 1326 1326 Processed 11/03/2024 645548765 OMPRAKSH CANARA BANK(508532)
3 SHEOPUR MP-39-002-002-002/379-A
(DANTARDAKALAN) 		1739002002NRG24171220230469996 18/12/2023 mahaveer 1739002002WL050893 mahaveer 00078 CNRB0004116 1326 1326 Processed 11/03/2024 645548765 mahaveer ICICI BANK LTD(508534)
SubTotal 2652 2652
4 SHEOPUR MP-39-002-002-002/303-A
(DANTARDAKALAN) 		1739002002NRG24171220230469993 18/12/2023 mukesh 1739002002WL050893 mukesh 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645548765 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
5 SHEOPUR MP-39-002-002-002/378
(DANTARDAKALAN) 		1739002002NRG24171220230469995 18/12/2023 raju 1739002002WL050893 raju 00168 ICIC0000538 1326 1326 Processed 11/03/2024 645548765 raju ICICI BANK LTD(508534)
6 SHEOPUR MP-39-002-002-002/51-A
(DANTARDAKALAN) 		1739002002NRG24171220230469997 18/12/2023 ramlakhan 1739002002WL050893 ramlakhan 00168 ICIC0000538 884 884 Processed 11/03/2024 645548765 ramlakhan ICICI BANK LTD(508534)
SubTotal 3536 3536
7 SHEOPUR MP-39-002-069-003/917
(MANPUR) 		1739002069NRG24181220230470539 18/12/2023 Bhavani Prakash Suman 1739002069WL051080 Bhavani Prakash Suman 00354 PUNB0613200 1326 1326 Processed 11/03/2024 645548765 BhavaniPrakashSuman BANK OF INDIA(508505)
SubTotal 1326 1326
8 SHEOPUR MP-39-002-069-003/165
(MANPUR) 		1739002069NRG24181220230470542 18/12/2023 Govind Kushwah 1739002069WL051083 Govind Kushwah 00415 SBIN0004351 2652 2652 Processed 11/03/2024 645548765 GovindKushwah STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-069-003/194
(MANPUR) 		1739002069NRG24181220230470540 18/12/2023 Khalil Shekh 1739002069WL051081 Khalil Shekh 00415 SBIN0004351 2652 2652 Processed 11/03/2024 645548765 KhalilShekh STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-069-003/559
(MANPUR) 		1739002069NRG24181220230470537 18/12/2023 Tasveer Bai 1739002069WL051078 Tasveer Bai 00415 SBIN0004351 2652 2652 Processed 11/03/2024 645548765 TasveerBai STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-069-003/831
(MANPUR) 		1739002069NRG24181220230470547 18/12/2023 Mukutbihari Kushwah 1739002069WL051087 Mukutbihari Kushwah 00415 SBIN0004351 2652 2652 Processed 11/03/2024 645548765 MukutbihariKushwah STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-069-003/849
(MANPUR) 		1739002069NRG24181220230470535 18/12/2023 Manabhar Bai 1739002069WL051077 Manabhar Bai 00415 SBIN0004351 2652 2652 Processed 11/03/2024 645548765 ManabharBai STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-069-003/849
(MANPUR) 		1739002069NRG24181220230470534 18/12/2023 Raju Suman 1739002069WL051077 Raju Suman 00415 SBIN0004351 2652 2652 Processed 11/03/2024 645548765 RajuSuman STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-069-003/896
(MANPUR) 		1739002069NRG24181220230470538 18/12/2023 DHANJEET SUMAN 1739002069WL051079 DHANJEET SUMAN 00415 SBIN0004351 1326 1326 Processed 11/03/2024 645548765 DHANJEETSUMAN PUNJAB NATIONAL BANK(508568)
15 SHEOPUR MP-39-002-069-003/905
(MANPUR) 		1739002069NRG24181220230470546 18/12/2023 Manbhar Bai 1739002069WL051086 Manbhar Bai 00415 SBIN0004351 2652 2652 Processed 11/03/2024 645548765 ManbharBai STATE BANK OF INDIA(508548)
SubTotal 19890 19890
16 SHEOPUR MP-39-002-002-002/790
(DANTARDAKALAN) 		1739002002NRG24171220230469998 18/12/2023 ranveer 1739002002WL050893 ranveer 00415 SBIN0030089 884 884 Processed 11/03/2024 645548765 ranveer ICICI BANK LTD(508534)
SubTotal 884 884
17 SHEOPUR MP-39-002-028-001/122-A
(BAGALDA) 		1739002028NRG24181220230470421 18/12/2023 MEHRUM 1739002028WL051075 MEHRUM 00415 SBIN0030166 663 663 Processed 11/03/2024 645548765 MEHRUM STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-028-001/122-D
(BAGALDA) 		1739002028NRG24181220230470424 18/12/2023 Istak 1739002028WL051075 Istak 00415 SBIN0030166 663 663 Processed 11/03/2024 645548765 Istak STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-028-001/123-C
(BAGALDA) 		1739002028NRG24181220230470425 18/12/2023 Mustak 1739002028WL051075 Mustak 00415 SBIN0030166 663 663 Processed 11/03/2024 645548765 Mustak STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-028-001/208-A
(BAGALDA) 		1739002028NRG24181220230470428 18/12/2023 yogesh 1739002028WL051075 yogesh 00415 SBIN0030166 663 663 Processed 11/03/2024 645548765 yogesh STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-028-001/208-C
(BAGALDA) 		1739002028NRG24181220230470429 18/12/2023 Ramkatha Bai 1739002028WL051075 Ramkatha Bai 00415 SBIN0030166 663 663 Processed 11/03/2024 645548765 RamkathaBai STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-028-001/223-C
(BAGALDA) 		1739002028NRG24181220230470432 18/12/2023 Ramdhara Bai 1739002028WL051075 Ramdhara Bai 00415 SBIN0030166 663 663 Processed 11/03/2024 645548765 RamdharaBai STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-028-001/231
(BAGALDA) 		1739002028NRG24181220230470434 18/12/2023 RAMAVATAR MEENA 1739002028WL051075 RAMAVATAR MEENA 00415 SBIN0030166 663 663 Processed 11/03/2024 645548765 RAMAVATARMEENA STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-028-001/231
(BAGALDA) 		1739002028NRG24181220230470435 18/12/2023 SAVITRI BAI 1739002028WL051075 SAVITRI BAI 00415 SBIN0030166 663 663 Processed 11/03/2024 645548765 SAVITRIBAI STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-028-001/231-B
(BAGALDA) 		1739002028NRG24181220230470436 18/12/2023 MAHESH MEENA 1739002028WL051075 MAHESH MEENA 00415 SBIN0030166 663 663 Processed 11/03/2024 645548765 MAHESHMEENA STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-028-001/234-C
(BAGALDA) 		1739002028NRG24181220230470437 18/12/2023 Abdul Rahim 1739002028WL051075 Abdul Rahim 00415 SBIN0030166 663 663 Processed 11/03/2024 645548765 AbdulRahim STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-028-001/268
(BAGALDA) 		1739002028NRG24181220230470441 18/12/2023 rajaddin 1739002028WL051075 rajaddin 00415 SBIN0030166 663 663 Processed 11/03/2024 645548765 rajaddin STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-028-001/274-B
(BAGALDA) 		1739002028NRG24181220230470443 18/12/2023 wajid 1739002028WL051075 wajid 00415 SBIN0030166 663 663 Processed 12/03/2024 645548765 wajid UNION BANK OF INDIA(508500)
29 SHEOPUR MP-39-002-028-001/345-C
(BAGALDA) 		1739002028NRG24181220230470448 18/12/2023 Fida Husen 1739002028WL051075 Fida Husen 00415 SBIN0030166 663 663 Processed 11/03/2024 645548765 FidaHusen STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-028-001/345-C
(BAGALDA) 		1739002028NRG24181220230470449 18/12/2023 Mayaro 1739002028WL051075 Mayaro 00415 SBIN0030166 663 663 Processed 11/03/2024 645548765 Mayaro STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-028-001/37-C
(BAGALDA) 		1739002028NRG24181220230470450 18/12/2023 NAPPO 1739002028WL051075 NAPPO 00415 SBIN0030166 663 663 Processed 11/03/2024 645548765 NAPPO STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-028-001/403
(BAGALDA) 		1739002028NRG24181220230470456 18/12/2023 yakub 1739002028WL051075 yakub 00415 SBIN0030166 663 663 Processed 11/03/2024 645548765 yakub STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-028-001/404
(BAGALDA) 		1739002028NRG24181220230470459 18/12/2023 JARDHAR 1739002028WL051075 JARDHAR 00415 SBIN0030166 663 663 Processed 11/03/2024 645548765 JARDHAR STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-028-001/51-C
(BAGALDA) 		1739002028NRG24181220230470464 18/12/2023 Abrar khan 1739002028WL051075 Abrar khan 00415 SBIN0030166 663 663 Processed 11/03/2024 645548765 Abrarkhan STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-028-001/51-D
(BAGALDA) 		1739002028NRG24181220230470465 18/12/2023 Sahib khan 1739002028WL051075 Sahib khan 00415 SBIN0030166 663 663 Processed 11/03/2024 645548765 Sahibkhan STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-028-001/53-D
(BAGALDA) 		1739002028NRG24181220230470466 18/12/2023 Sajida 1739002028WL051075 Sajida 00415 SBIN0030166 663 663 Processed 11/03/2024 645548765 Sajida STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-028-001/81-B
(BAGALDA) 		1739002028NRG24181220230470474 18/12/2023 Shabana 1739002028WL051075 Shabana 00415 SBIN0030166 663 663 Processed 11/03/2024 645548765 Shabana STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-075-001/154
(BAJARLI) 		1739002075NRG24161220230468940 18/12/2023 Nati bai 1739002075WL050709 Nati bai 00415 SBIN0030166 1326 1326 Processed 11/03/2024 645548765 Natibai STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-075-001/201-A
(BAJARLI) 		1739002075NRG24161220230468941 18/12/2023 manju bai 1739002075WL050709 manju bai 00415 SBIN0030166 1326 1326 Processed 11/03/2024 645548765 manjubai STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-082-002/1107
(MAKRAUDAKALAN) 		1739002082NRG24171220230469389 18/12/2023 radhika bai 1739002082WL050818 radhika bai 00415 SBIN0030166 1326 1326 Processed 11/03/2024 645548765 radhikabai STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-082-002/1108
(MAKRAUDAKALAN) 		1739002082NRG24171220230469390 18/12/2023 dilip prajapati 1739002082WL050818 dilip prajapati 00415 SBIN0030166 1326 1326 Processed 11/03/2024 645548765 dilipprajapati NARMADA JHABUA GRAMIN BANK(508515)
42 SHEOPUR MP-39-002-082-002/1110
(MAKRAUDAKALAN) 		1739002082NRG24171220230469392 18/12/2023 pista bai 1739002082WL050818 pista bai 00415 SBIN0030166 1326 1326 Processed 11/03/2024 645548765 pistabai STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-082-002/1111
(MAKRAUDAKALAN) 		1739002082NRG24171220230469393 18/12/2023 Lokendra prajapati 1739002082WL050818 Lokendra prajapati 00415 SBIN0030166 1326 1326 Processed 11/03/2024 645548765 Lokendraprajapati STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-082-002/1112
(MAKRAUDAKALAN) 		1739002082NRG24171220230469394 18/12/2023 radheshyam yogi 1739002082WL050818 radheshyam yogi 00415 SBIN0030166 1326 1326 Processed 11/03/2024 645548765 radheshyamyogi STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-082-002/1113
(MAKRAUDAKALAN) 		1739002082NRG24171220230469395 18/12/2023 koshlaya bai 1739002082WL050818 koshlaya bai 00415 SBIN0030166 1326 1326 Processed 11/03/2024 645548765 koshlayabai STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-082-002/1136
(MAKRAUDAKALAN) 		1739002082NRG24171220230469374 18/12/2023 mahendar 1739002082WL050817 mahendar 00415 SBIN0030166 1326 1326 Processed 11/03/2024 645548765 mahendar STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-082-002/1139
(MAKRAUDAKALAN) 		1739002082NRG24171220230469375 18/12/2023 jagdish 1739002082WL050817 jagdish 00415 SBIN0030166 1326 1326 Processed 11/03/2024 645548765 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHEOPUR MP-39-002-082-002/1141
(MAKRAUDAKALAN) 		1739002082NRG24171220230469376 18/12/2023 shambhu shing 1739002082WL050817 shambhu shing 00415 SBIN0030166 1326 1326 Processed 11/03/2024 645548765 shambhushing STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-082-002/1170
(MAKRAUDAKALAN) 		1739002082NRG24171220230469377 18/12/2023 Satyaprakash 1739002082WL050817 Satyaprakash 00415 SBIN0030166 1326 1326 Processed 11/03/2024 645548765 Satyaprakash STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-082-002/1171
(MAKRAUDAKALAN) 		1739002082NRG24171220230469378 18/12/2023 Neetu 1739002082WL050817 Neetu 00415 SBIN0030166 1326 1326 Processed 11/03/2024 645548765 Neetu STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-082-002/1174
(MAKRAUDAKALAN) 		1739002082NRG24171220230469381 18/12/2023 Nihal Kanwar 1739002082WL050817 Nihal Kanwar 00415 SBIN0030166 1326 1326 Processed 11/03/2024 645548765 NihalKanwar STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-082-002/1177
(MAKRAUDAKALAN) 		1739002082NRG24171220230469384 18/12/2023 jitendra 1739002082WL050817 jitendra 00415 SBIN0030166 1326 1326 Processed 11/03/2024 645548765 jitendra STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-082-002/1179
(MAKRAUDAKALAN) 		1739002082NRG24171220230469386 18/12/2023 Ajay Prajapati 1739002082WL050817 Ajay Prajapati 00415 SBIN0030166 1326 1326 Processed 11/03/2024 645548765 AjayPrajapati STATE BANK OF INDIA(508548)
SubTotal 35139 35139
54 SHEOPUR MP-39-002-010-001/404
(FILOJPURA) 		1739002010NRG24181220230470232 18/12/2023 Kashya 1739002010WL051047 Kashya 00415 SBIN0030303 3094 3094 Processed 11/03/2024 645548765 Kashya STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-010-001/416
(FILOJPURA) 		1739002010NRG24181220230470234 18/12/2023 Ramesh 1739002010WL051049 Ramesh 00415 SBIN0030303 2873 2873 Processed 11/03/2024 645548765 Ramesh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
56 SHEOPUR MP-39-002-069-003/886
(MANPUR) 		1739002069NRG24181220230470541 18/12/2023 LAXMI 1739002069WL051082 LAXMI 00468 UBIN0543187 1326 1326 Processed 12/03/2024 645548765 LAXMI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
57 SHEOPUR MP-39-002-028-001/122-B
(BAGALDA) 		1739002028NRG24181220230470422 18/12/2023 SALEEM 1739002028WL051075 SALEEM 00468 UBIN0575437 663 663 Processed 11/03/2024 645548765 SALEEM JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
58 SHEOPUR MP-39-002-028-001/222-D
(BAGALDA) 		1739002028NRG24181220230470431 18/12/2023 VANDNA MEENA 1739002028WL051075 VANDNA MEENA 00468 UBIN0575437 663 663 Processed 12/03/2024 645548765 VANDNAMEENA UNION BANK OF INDIA(508500)
59 SHEOPUR MP-39-002-028-001/227-A
(BAGALDA) 		1739002028NRG24181220230470433 18/12/2023 SABNAM 1739002028WL051075 SABNAM 00468 UBIN0575437 663 663 Processed 12/03/2024 645548765 SABNAM UNION BANK OF INDIA(508500)
60 SHEOPUR MP-39-002-028-001/257-D
(BAGALDA) 		1739002028NRG24181220230470440 18/12/2023 Nahim 1739002028WL051075 Nahim 00468 UBIN0575437 663 663 Processed 12/03/2024 645548765 Nahim UNION BANK OF INDIA(508500)
61 SHEOPUR MP-39-002-028-001/269-A
(BAGALDA) 		1739002028NRG24181220230470442 18/12/2023 AJARUDIN 1739002028WL051075 AJARUDIN 00468 UBIN0575437 663 663 Processed 12/03/2024 645548765 AJARUDIN UNION BANK OF INDIA(508500)
62 SHEOPUR MP-39-002-028-001/30-B
(BAGALDA) 		1739002028NRG24181220230470444 18/12/2023 MUSTKIM 1739002028WL051075 MUSTKIM 00468 UBIN0575437 663 663 Processed 11/03/2024 645548765 MUSTKIM STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-028-001/38-B
(BAGALDA) 		1739002028NRG24181220230470451 18/12/2023 IBRAHIM 1739002028WL051075 IBRAHIM 00468 UBIN0575437 663 663 Processed 12/03/2024 645548765 IBRAHIM UNION BANK OF INDIA(508500)
64 SHEOPUR MP-39-002-028-001/389-B
(BAGALDA) 		1739002028NRG24181220230470452 18/12/2023 JINAT 1739002028WL051075 JINAT 00468 UBIN0575437 663 663 Processed 12/03/2024 645548765 JINAT UNION BANK OF INDIA(508500)
65 SHEOPUR MP-39-002-028-001/402-A
(BAGALDA) 		1739002028NRG24181220230470453 18/12/2023 IKRAMU 1739002028WL051075 IKRAMU 00468 UBIN0575437 663 663 Processed 11/03/2024 645548765 IKRAMU STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-028-001/402-B
(BAGALDA) 		1739002028NRG24181220230470454 18/12/2023 ABRAR KHAN 1739002028WL051075 ABRAR KHAN 00468 UBIN0575437 663 663 Processed 11/03/2024 645548765 ABRARKHAN STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-028-001/402-D
(BAGALDA) 		1739002028NRG24181220230470455 18/12/2023 FAKRA 1739002028WL051075 FAKRA 00468 UBIN0575437 663 663 Processed 12/03/2024 645548765 FAKRA UNION BANK OF INDIA(508500)
68 SHEOPUR MP-39-002-028-001/403-C
(BAGALDA) 		1739002028NRG24181220230470457 18/12/2023 SALMA 1739002028WL051075 SALMA 00468 UBIN0575437 663 663 Processed 11/03/2024 645548765 SALMA STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-028-001/403-D
(BAGALDA) 		1739002028NRG24181220230470458 18/12/2023 KUSMIN 1739002028WL051075 KUSMIN 00468 UBIN0575437 663 663 Processed 12/03/2024 645548765 KUSMIN UNION BANK OF INDIA(508500)
70 SHEOPUR MP-39-002-028-001/47-C
(BAGALDA) 		1739002028NRG24181220230470463 18/12/2023 SAPTEN 1739002028WL051075 SAPTEN 00468 UBIN0575437 663 663 Processed 12/03/2024 645548765 SAPTEN UNION BANK OF INDIA(508500)
71 SHEOPUR MP-39-002-028-001/75-D
(BAGALDA) 		1739002028NRG24181220230470468 18/12/2023 shahina 1739002028WL051075 shahina 00468 UBIN0575437 663 663 Processed 11/03/2024 645548765 shahina STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-028-001/79-B
(BAGALDA) 		1739002028NRG24181220230470470 18/12/2023 IBRANA BANO 1739002028WL051075 IBRANA BANO 00468 UBIN0575437 663 663 Processed 11/03/2024 645548765 IBRANABANO STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-028-001/79-C
(BAGALDA) 		1739002028NRG24181220230470471 18/12/2023 APHASAR 1739002028WL051075 APHASAR 00468 UBIN0575437 663 663 Processed 11/03/2024 645548765 APHASAR NARMADA JHABUA GRAMIN BANK(508515)
74 SHEOPUR MP-39-002-028-001/80
(BAGALDA) 		1739002028NRG24181220230470472 18/12/2023 KAYYUM 1739002028WL051075 KAYYUM 00468 UBIN0575437 663 663 Processed 11/03/2024 645548765 KAYYUM STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-028-001/93-A
(BAGALDA) 		1739002028NRG24181220230470475 18/12/2023 KALIM MOHAMMAD 1739002028WL051075 KALIM MOHAMMAD 00468 UBIN0575437 663 663 Processed 11/03/2024 645548765 KALIMMOHAMMAD STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-028-001/93-B
(BAGALDA) 		1739002028NRG24181220230470476 18/12/2023 SIRJANO BANO 1739002028WL051075 SIRJANO BANO 00468 UBIN0575437 663 663 Processed 12/03/2024 645548765 SIRJANOBANO UNION BANK OF INDIA(508500)
77 SHEOPUR MP-39-002-069-003/849
(MANPUR) 		1739002069NRG24181220230470536 18/12/2023 Arjun Suman 1739002069WL051077 Arjun Suman 00468 UBIN0575437 2652 2652 Processed 12/03/2024 645548765 ArjunSuman UNION BANK OF INDIA(508500)
SubTotal 15912 15912
78 SHEOPUR MP-39-002-028-001/122-C
(BAGALDA) 		1739002028NRG24181220230470423 18/12/2023 Asama 1739002028WL051075 Asama 00688 FINO0001446 663 663 Processed 11/03/2024 645548765 Asama FINO PAYMENTS BANK LTD(608001)
79 SHEOPUR MP-39-002-028-001/156-D
(BAGALDA) 		1739002028NRG24181220230470426 18/12/2023 Sulekhan 1739002028WL051075 Sulekhan 00688 FINO0001446 663 663 Rejected 12/03/2024 645548765 Aadhaar Number not Mapped to Account Number
80 SHEOPUR MP-39-002-028-001/211-A
(BAGALDA) 		1739002028NRG24181220230470430 18/12/2023 Fejulla 1739002028WL051075 Fejulla 00688 FINO0001446 663 663 Rejected 12/03/2024 645548765 Aadhaar Number not Mapped to Account Number
81 SHEOPUR MP-39-002-028-001/255-B
(BAGALDA) 		1739002028NRG24181220230470438 18/12/2023 Jalim 1739002028WL051075 Jalim 00688 FINO0001446 663 663 Rejected 12/03/2024 645548765 Aadhaar Number not Mapped to Account Number
82 SHEOPUR MP-39-002-028-001/256-A
(BAGALDA) 		1739002028NRG24181220230470439 18/12/2023 Ali Khan 1739002028WL051075 Ali Khan 00688 FINO0001446 663 663 Rejected 12/03/2024 645548765 Aadhaar Number not Mapped to Account Number
83 SHEOPUR MP-39-002-028-001/30-D
(BAGALDA) 		1739002028NRG24181220230470445 18/12/2023 Nurbano 1739002028WL051075 Nurbano 00688 FINO0001446 663 663 Rejected 11/03/2024 645548765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 SHEOPUR MP-39-002-028-001/344-A
(BAGALDA) 		1739002028NRG24181220230470446 18/12/2023 Salam 1739002028WL051075 Salam 00688 FINO0001446 663 663 Processed 11/03/2024 645548765 Salam FINO PAYMENTS BANK LTD(608001)
85 SHEOPUR MP-39-002-028-001/344-B
(BAGALDA) 		1739002028NRG24181220230470447 18/12/2023 Surat 1739002028WL051075 Surat 00688 FINO0001446 663 663 Rejected 12/03/2024 645548765 Aadhaar Number not Mapped to Account Number
86 SHEOPUR MP-39-002-028-001/404-B
(BAGALDA) 		1739002028NRG24181220230470460 18/12/2023 Suhana 1739002028WL051075 Suhana 00688 FINO0001446 663 663 Rejected 12/03/2024 645548765 Aadhaar Number not Mapped to Account Number
87 SHEOPUR MP-39-002-028-001/404-C
(BAGALDA) 		1739002028NRG24181220230470461 18/12/2023 Intjar Khan 1739002028WL051075 Intjar Khan 00688 FINO0001446 663 663 Rejected 12/03/2024 645548765 Aadhaar Number not Mapped to Account Number
88 SHEOPUR MP-39-002-028-001/41-A
(BAGALDA) 		1739002028NRG24181220230470462 18/12/2023 Shanu 1739002028WL051075 Shanu 00688 FINO0001446 663 663 Processed 11/03/2024 645548765 Shanu FINO PAYMENTS BANK LTD(608001)
89 SHEOPUR MP-39-002-028-001/77-D
(BAGALDA) 		1739002028NRG24181220230470469 18/12/2023 Fejan 1739002028WL051075 Fejan 00688 FINO0001446 663 663 Processed 11/03/2024 645548765 Fejan FINO PAYMENTS BANK LTD(608001)
90 SHEOPUR MP-39-002-028-001/81-A
(BAGALDA) 		1739002028NRG24181220230470473 18/12/2023 Umargul 1739002028WL051075 Umargul 00688 FINO0001446 663 663 Processed 11/03/2024 645548765 Umargul FINO PAYMENTS BANK LTD(608001)
91 SHEOPUR MP-39-002-028-001/93-D
(BAGALDA) 		1739002028NRG24181220230470477 18/12/2023 Mujahid Khan 1739002028WL051075 Mujahid Khan 00688 FINO0001446 663 663 Rejected 12/03/2024 645548765 Aadhaar Number not Mapped to Account Number
SubTotal 9282 9282
92 SHEOPUR MP-39-002-082-002/1173
(MAKRAUDAKALAN) 		1739002082NRG24171220230469380 18/12/2023 Bhawana 1739002082WL050817 Bhawana 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645548765 Bhawana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
93 SHEOPUR MP-39-002-082-002/1172
(MAKRAUDAKALAN) 		1739002082NRG24171220230469379 18/12/2023 Deepu 1739002082WL050817 Deepu 00697 BKID0MG1020 1326 1326 Processed 11/03/2024 645548765 Deepu STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-082-002/1175
(MAKRAUDAKALAN) 		1739002082NRG24171220230469382 18/12/2023 Nirmala Gurjar 1739002082WL050817 Nirmala Gurjar 00697 BKID0MG1020 1326 1326 Processed 11/03/2024 645548765 NirmalaGurjar NARMADA JHABUA GRAMIN BANK(508515)
95 SHEOPUR MP-39-002-082-002/1176
(MAKRAUDAKALAN) 		1739002082NRG24171220230469383 18/12/2023 Seema Meena 1739002082WL050817 Seema Meena 00697 BKID0MG1020 1326 1326 Processed 11/03/2024 645548765 SeemaMeena INDUSIND BANK(607189)
SubTotal 3978 3978
96 SHEOPUR MP-39-002-028-001/195-A
(BAGALDA) 		1739002028NRG24181220230470427 18/12/2023 KHARGO 1739002028WL051075 KHARGO 00697 BKID0MG7055 663 663 Processed 11/03/2024 645548765 KHARGO STATE BANK OF INDIA(508548)
SubTotal 663 663
97 SHEOPUR MP-39-002-082-002/1105
(MAKRAUDAKALAN) 		1739002082NRG24171220230469387 18/12/2023 guddi bai 1739002082WL050818 guddi bai 00697 BKID0MG9070 1326 1326 Processed 11/03/2024 645548765 guddibai NARMADA JHABUA GRAMIN BANK(508515)
98 SHEOPUR MP-39-002-082-002/1109
(MAKRAUDAKALAN) 		1739002082NRG24171220230469391 18/12/2023 kamlesh bai suman 1739002082WL050818 kamlesh bai suman 00697 BKID0MG9070 1326 1326 Processed 11/03/2024 645548765 kamleshbaisuman STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-082-002/1119
(MAKRAUDAKALAN) 		1739002082NRG24171220230469396 18/12/2023 Narendra gurjar 1739002082WL050818 Narendra gurjar 00697 BKID0MG9070 1326 1326 Processed 11/03/2024 645548765 Narendragurjar STATE BANK OF INDIA(508548)
100 SHEOPUR MP-39-002-082-002/1120
(MAKRAUDAKALAN) 		1739002082NRG24171220230469397 18/12/2023 apna 1739002082WL050818 apna 00697 BKID0MG9070 1326 1326 Processed 11/03/2024 645548765 apna CENTRAL BANK OF INDIA(607115)
101 SHEOPUR MP-39-002-082-002/1128
(MAKRAUDAKALAN) 		1739002082NRG24171220230469399 18/12/2023 lokendar 1739002082WL050818 lokendar 00697 BKID0MG9070 1326 1326 Processed 11/03/2024 645548765 lokendar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 109837 109837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_181223APB_FTO_396481 Bank of India BKID0009075 SHEOPUR 1326
2 SHEOPUR MP1739002_181223APB_FTO_396481 Canara Bank CNRB0004116 SHEOPUR 2652
3 SHEOPUR MP1739002_181223APB_FTO_396481 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3536
4 SHEOPUR MP1739002_181223APB_FTO_396481 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
5 SHEOPUR MP1739002_181223APB_FTO_396481 State Bank of India SBIN0004351 SEHOPUR KALAN 19890
6 SHEOPUR MP1739002_181223APB_FTO_396481 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 884
7 SHEOPUR MP1739002_181223APB_FTO_396481 State Bank of India SBIN0030166 BARODA(SHEOPUR) 35139
8 SHEOPUR MP1739002_181223APB_FTO_396481 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 5967
9 SHEOPUR MP1739002_181223APB_FTO_396481 Union Bank of India UBIN0543187 BIRPUR 1326
10 SHEOPUR MP1739002_181223APB_FTO_396481 Union Bank of India UBIN0575437 Sheopur 15912
11 SHEOPUR MP1739002_181223APB_FTO_396481 Fino Payments Bank Ltd FINO0001446 MP RO 9282
12 SHEOPUR MP1739002_181223APB_FTO_396481 India Post Payments Bank IPOS0000001 Morena 1326
13 SHEOPUR MP1739002_181223APB_FTO_396481 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 3978
14 SHEOPUR MP1739002_181223APB_FTO_396481 Madhya Pradesh Gramin Bank BKID0MG7055 Basoda 663
15 SHEOPUR MP1739002_181223APB_FTO_396481 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 6630

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