Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_170723FTO_173211
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-39-002-048-001/329
(TILLIPUR) 		1739002048NRG24170720230231700 17/07/2023 Varshana 1739002048WL019147 Varshana 00045 BARB0SHEOPU 884 884 Processed 21/07/2023 091743913 Varshana (000000)
SubTotal 884 884
2 SHEOPUR MP-39-002-031-001/6-B
(BADODARAM) 		1739002031NRG24160720230227788 17/07/2023 rajendra bairwa 1739002031WL018807 rajendra bairwa 00048 BKID0009075 1326 1326 Processed 21/07/2023 091743913 rajendrabairwa (000000)
3 SHEOPUR MP-39-002-048-001/27-B
(TILLIPUR) 		1739002048NRG24170720230231681 17/07/2023 Manfool Bairwa 1739002048WL019147 Manfool Bairwa 00048 BKID0009075 884 884 Processed 21/07/2023 091743913 ManfoolBairwa (000000)
4 SHEOPUR MP-39-002-048-001/329
(TILLIPUR) 		1739002048NRG24170720230231698 17/07/2023 Pista meena 1739002048WL019147 Pista meena 00048 BKID0009075 884 884 Processed 21/07/2023 091743913 Pistameena (000000)
5 SHEOPUR MP-39-002-048-001/54
(TILLIPUR) 		1739002048NRG24170720230231705 17/07/2023 ramlakhan 1739002048WL019147 ramlakhan 00048 BKID0009075 884 884 Processed 21/07/2023 091743913 ramlakhan (000000)
6 SHEOPUR MP-39-002-051-002/225-A
(JWALAPUR) 		1739002051NRG24140720230223213 17/07/2023 sandeep singh 1739002051WL018438 sandeep singh 00048 BKID0009075 1326 1326 Processed 21/07/2023 091743913 sandeepsingh (000000)
7 SHEOPUR MP-39-002-058-001/10-B
(KASHIPUR) 		1739002058NRG24160720230230055 17/07/2023 chotu 1739002058WL018943 chotu 00048 BKID0009075 884 884 Processed 21/07/2023 091743913 chotu (000000)
8 SHEOPUR MP-39-002-058-001/122
(KASHIPUR) 		1739002058NRG24160720230230054 17/07/2023 indarraj 1739002058WL018942 indarraj 00048 BKID0009075 884 884 Processed 21/07/2023 091743913 indarraj (000000)
9 SHEOPUR MP-39-002-058-001/799
(KASHIPUR) 		1739002058NRG24160720230230038 17/07/2023 khanduram 1739002058WL018931 khanduram 00048 BKID0009075 884 884 Processed 21/07/2023 091743913 khanduram (000000)
10 SHEOPUR MP-39-002-067-001/104-B
(BAHRAWADA) 		1739002067NRG24170720230231091 17/07/2023 MUKESH 1739002067WL019099 MUKESH 00048 BKID0009075 1105 1105 Processed 21/07/2023 091743913 MUKESH (000000)
11 SHEOPUR MP-39-002-067-001/138-C
(BAHRAWADA) 		1739002067NRG24170720230231104 17/07/2023 PEHALWAN SINGH 1739002067WL019099 PEHALWAN SINGH 00048 BKID0009075 1105 1105 Processed 21/07/2023 091743913 PEHALWANSINGH (000000)
12 SHEOPUR MP-39-002-067-001/138-C
(BAHRAWADA) 		1739002067NRG24170720230231105 17/07/2023 PREET KAUR 1739002067WL019099 PREET KAUR 00048 BKID0009075 1105 1105 Processed 21/07/2023 091743913 PREETKAUR (000000)
13 SHEOPUR MP-39-002-067-001/73
(BAHRAWADA) 		1739002067NRG24170720230231135 17/07/2023 LAKHMICHAND 1739002067WL019099 LAKHMICHAND 00048 BKID0009075 1105 1105 Processed 21/07/2023 091743913 LAKHMICHAND (000000)
14 SHEOPUR MP-39-002-067-001/76
(BAHRAWADA) 		1739002067NRG24170720230231136 17/07/2023 Rammukat 1739002067WL019099 Rammukat 00048 BKID0009075 1105 1105 Processed 21/07/2023 091743913 Rammukat (000000)
15 SHEOPUR MP-39-002-077-001/566-B
(BORDADEV) 		1739002077NRG24170720230233839 17/07/2023 ramsagar bai meena 1739002077WL019248 ramsagar bai meena 00048 BKID0009075 442 442 Processed 21/07/2023 091743913 ramsagarbaimeena (000000)
16 SHEOPUR MP-39-002-077-002/73-A
(BORDADEV) 		1739002080NRG24160720230227561 17/07/2023 rajanti bai 1739002080WL018778 rajanti bai 00048 BKID0009075 1326 1326 Processed 21/07/2023 091743913 rajantibai (000000)
SubTotal 15249 15249
17 SHEOPUR MP-39-002-067-001/263-A
(BAHRAWADA) 		1739002067NRG24170720230231116 17/07/2023 GHANASHYAM 1739002067WL019099 GHANASHYAM 00078 CNRB0004116 1105 1105 Processed 21/07/2023 091743913 GHANASHYAM (000000)
18 SHEOPUR MP-39-002-067-001/263-B
(BAHRAWADA) 		1739002067NRG24170720230231117 17/07/2023 MAJIT 1739002067WL019099 MAJIT 00078 CNRB0004116 1105 1105 Processed 21/07/2023 091743913 MAJIT (000000)
SubTotal 2210 2210
19 SHEOPUR MP-39-002-039-001/2-B
(NANAWAD) 		1739002039NRG24170720230232411 17/07/2023 VINOD 1739002039WL019181 VINOD 00089 CBIN0281733 1105 1105 Processed 21/07/2023 091743913 VINOD (000000)
20 SHEOPUR MP-39-002-048-001/98-A
(TILLIPUR) 		1739002048NRG24170720230231536 17/07/2023 Rambalwan 1739002048WL019144 Rambalwan 00089 CBIN0281733 1326 1326 Processed 21/07/2023 091743913 Rambalwan (000000)
21 SHEOPUR MP-39-002-054-001/2069-C
(BAGDIYA) 		1739002054NRG24130720230219119 17/07/2023 Ghamandi Banjara 1739002054WL018153 Ghamandi Banjara 00089 CBIN0281733 221 221 Processed 21/07/2023 091743913 GhamandiBanjara (000000)
22 SHEOPUR MP-39-002-058-002/302
(KASHIPUR) 		1739002058NRG24160720230230059 17/07/2023 Pooja Kumari 1739002058WL018945 Pooja Kumari 00089 CBIN0281733 884 884 Processed 21/07/2023 091743913 PoojaKumari (000000)
23 SHEOPUR MP-39-002-071-003/216-A
(LADPURA) 		1739002071NRG24160720230229980 17/07/2023 Buji 1739002071WL018918 Buji 00089 CBIN0281733 1326 1326 Processed 21/07/2023 091743913 Buji (000000)
24 SHEOPUR MP-39-002-071-003/216-A
(LADPURA) 		1739002071NRG24160720230229979 17/07/2023 Roshan 1739002071WL018918 Roshan 00089 CBIN0281733 1326 1326 Processed 21/07/2023 091743913 Roshan (000000)
25 SHEOPUR MP-39-002-071-003/226-B
(LADPURA) 		1739002071NRG24160720230229974 17/07/2023 Siyaram 1739002071WL018916 Siyaram 00089 CBIN0281733 1547 1547 Processed 21/07/2023 091743913 Siyaram (000000)
26 SHEOPUR MP-39-002-071-003/51-A
(LADPURA) 		1739002071NRG24160720230229982 17/07/2023 Ganeshi Adiwasi 1739002071WL018918 Ganeshi Adiwasi 00089 CBIN0281733 1326 1326 Processed 21/07/2023 091743913 GaneshiAdiwasi (000000)
SubTotal 9061 9061
27 SHEOPUR MP-39-002-089-001/80-B
(RADEP) 		1739002089NRG24160720230227717 17/07/2023 Vishnu jat 1739002089WL018785 Vishnu jat 00152 HDFC0002488 1326 1326 Processed 21/07/2023 091743913 Vishnujat (000000)
SubTotal 1326 1326
28 SHEOPUR MP-39-002-077-001/441-A
(BORDADEV) 		1739002077NRG24170720230233830 17/07/2023 Deendayal meena 1739002077WL019248 Deendayal meena 00168 ICIC0001448 442 442 Processed 21/07/2023 091743913 Deendayalmeena (000000)
SubTotal 442 442
29 SHEOPUR MP-39-002-031-001/6-B
(BADODARAM) 		1739002031NRG24160720230227787 17/07/2023 ramnivash 1739002031WL018807 ramnivash 00354 PUNB0613200 1326 1326 Processed 22/07/2023 091743913 ramnivash (000000)
30 SHEOPUR MP-39-002-048-001/122-A
(TILLIPUR) 		1739002048NRG24170720230231535 17/07/2023 Rambalwan 1739002048WL019144 Rambalwan 00354 PUNB0613200 1326 1326 Processed 22/07/2023 091743913 Rambalwan (000000)
31 SHEOPUR MP-39-002-048-001/190
(TILLIPUR) 		1739002048NRG24170720230231671 17/07/2023 Binita Bai 1739002048WL019147 Binita Bai 00354 PUNB0613200 884 884 Processed 22/07/2023 091743913 BinitaBai (000000)
32 SHEOPUR MP-39-002-048-001/26-B
(TILLIPUR) 		1739002048NRG24170720230231680 17/07/2023 Sharsvati bai 1739002048WL019147 Sharsvati bai 00354 PUNB0613200 884 884 Processed 22/07/2023 091743913 Sharsvatibai (000000)
33 SHEOPUR MP-39-002-048-001/28-C
(TILLIPUR) 		1739002048NRG24170720230231684 17/07/2023 Rekha Bai Bairwa 1739002048WL019147 Rekha Bai Bairwa 00354 PUNB0613200 884 884 Processed 22/07/2023 091743913 RekhaBaiBairwa (000000)
34 SHEOPUR MP-39-002-048-001/327
(TILLIPUR) 		1739002048NRG24170720230231693 17/07/2023 Kirinta meena 1739002048WL019147 Kirinta meena 00354 PUNB0613200 884 884 Processed 22/07/2023 091743913 Kirintameena (000000)
35 SHEOPUR MP-39-002-048-001/327-A
(TILLIPUR) 		1739002048NRG24170720230231695 17/07/2023 Seems Meena 1739002048WL019147 Seems Meena 00354 PUNB0613200 884 884 Processed 22/07/2023 091743913 SeemsMeena (000000)
36 SHEOPUR MP-39-002-048-001/329
(TILLIPUR) 		1739002048NRG24170720230231699 17/07/2023 Sarita 1739002048WL019147 Sarita 00354 PUNB0613200 884 884 Rejected 22/07/2023 091743913 No Such Account
37 SHEOPUR MP-39-002-048-002/112-A
(TILLIPUR) 		1739002048NRG24170720230231532 17/07/2023 Barapha Bai 1739002048WL019143 Barapha Bai 00354 PUNB0613200 1326 1326 Processed 22/07/2023 091743913 BaraphaBai (000000)
38 SHEOPUR MP-39-002-048-002/112-B
(TILLIPUR) 		1739002048NRG24170720230231534 17/07/2023 Ras lila Meena 1739002048WL019143 Ras lila Meena 00354 PUNB0613200 1326 1326 Processed 22/07/2023 091743913 RaslilaMeena (000000)
39 SHEOPUR MP-39-002-048-002/74-A
(TILLIPUR) 		1739002048NRG24170720230231527 17/07/2023 Narangi Bai 1739002048WL019139 Narangi Bai 00354 PUNB0613200 1326 1326 Processed 22/07/2023 091743913 NarangiBai (000000)
40 SHEOPUR MP-39-002-058-001/664
(KASHIPUR) 		1739002058NRG24160720230230042 17/07/2023 dharmendar 1739002058WL018933 dharmendar 00354 PUNB0613200 884 884 Processed 22/07/2023 091743913 dharmendar (000000)
SubTotal 12818 12818
41 SHEOPUR MP-39-002-058-001/154
(KASHIPUR) 		1739002058NRG24160720230230047 17/07/2023 mathura 1739002058WL018937 mathura 00415 SBIN0004351 884 884 Processed 21/07/2023 091743913 mathura (000000)
42 SHEOPUR MP-39-002-058-001/670
(KASHIPUR) 		1739002058NRG24160720230230066 17/07/2023 Nirranjan 1739002058WL018950 Nirranjan 00415 SBIN0004351 884 884 Processed 21/07/2023 091743913 Nirranjan (000000)
43 SHEOPUR MP-39-002-058-001/799
(KASHIPUR) 		1739002058NRG24160720230230039 17/07/2023 khanduram 1739002058WL018931 khanduram 00415 SBIN0004351 884 884 Processed 21/07/2023 091743913 khanduram (000000)
44 SHEOPUR MP-39-002-067-001/274-A
(BAHRAWADA) 		1739002067NRG24170720230231119 17/07/2023 ramavatar 1739002067WL019099 ramavatar 00415 SBIN0004351 1105 1105 Processed 21/07/2023 091743913 ramavatar (000000)
45 SHEOPUR MP-39-002-067-001/357
(BAHRAWADA) 		1739002067NRG24170720230231126 17/07/2023 girraj meena 1739002067WL019099 girraj meena 00415 SBIN0004351 1105 1105 Processed 21/07/2023 091743913 girrajmeena (000000)
46 SHEOPUR MP-39-002-071-003/250-C
(LADPURA) 		1739002071NRG24160720230230004 17/07/2023 Gita 1739002071WL018920 Gita 00415 SBIN0004351 1547 1547 Processed 21/07/2023 091743913 Gita (000000)
SubTotal 6409 6409
47 SHEOPUR MP-39-002-048-001/63-B
(TILLIPUR) 		1739002048NRG24170720230231711 17/07/2023 Ramsingh Bairwa 1739002048WL019147 Ramsingh Bairwa 00415 SBIN0030089 884 884 Processed 21/07/2023 091743913 RamsinghBairwa (000000)
48 SHEOPUR MP-39-002-048-002/112-B
(TILLIPUR) 		1739002048NRG24170720230231533 17/07/2023 Ramsingh Meena 1739002048WL019143 Ramsingh Meena 00415 SBIN0030089 1326 1326 Processed 21/07/2023 091743913 RamsinghMeena (000000)
49 SHEOPUR MP-39-002-067-001/279-C
(BAHRAWADA) 		1739002067NRG24170720230231120 17/07/2023 GIRRAJ MEENA 1739002067WL019099 GIRRAJ MEENA 00415 SBIN0030089 1105 1105 Processed 21/07/2023 091743913 GIRRAJMEENA (000000)
50 SHEOPUR MP-39-002-089-001/177-B
(RADEP) 		1739002089NRG24160720230227597 17/07/2023 Priyanka jat 1739002089WL018785 Priyanka jat 00415 SBIN0030089 1105 1105 Processed 21/07/2023 091743913 Priyankajat (000000)
SubTotal 4420 4420
51 SHEOPUR MP-39-002-029-001/212-C
(SIRSOD) 		1739002029NRG24160720230229428 17/07/2023 Chayana bai 1739002029WL018886 Chayana bai 00415 SBIN0030166 1326 1326 Processed 21/07/2023 091743913 Chayanabai (000000)
52 SHEOPUR MP-39-002-029-001/220-A
(SIRSOD) 		1739002029NRG24160720230229419 17/07/2023 mamta bai 1739002029WL018883 mamta bai 00415 SBIN0030166 1326 1326 Processed 21/07/2023 091743913 mamtabai (000000)
53 SHEOPUR MP-39-002-061-003/240
(BASOND) 		1739002095NRG24170720230230991 17/07/2023 Sunitabai 1739002095WL019083 Sunitabai 00415 SBIN0030166 884 884 Processed 21/07/2023 091743913 Sunitabai (000000)
54 SHEOPUR MP-39-002-061-003/268
(BASOND) 		1739002095NRG24170720230230992 17/07/2023 budhiprakash 1739002095WL019083 budhiprakash 00415 SBIN0030166 884 884 Processed 21/07/2023 091743913 budhiprakash (000000)
55 SHEOPUR MP-39-002-061-003/269
(BASOND) 		1739002095NRG24170720230230993 17/07/2023 raju 1739002095WL019083 raju 00415 SBIN0030166 884 884 Processed 21/07/2023 091743913 raju (000000)
56 SHEOPUR MP-39-002-061-003/317
(BASOND) 		1739002095NRG24170720230231005 17/07/2023 Surendra 1739002095WL019083 Surendra 00415 SBIN0030166 884 884 Processed 21/07/2023 091743913 Surendra (000000)
57 SHEOPUR MP-39-002-061-003/327
(BASOND) 		1739002095NRG24170720230231007 17/07/2023 Rakesh 1739002095WL019083 Rakesh 00415 SBIN0030166 884 884 Processed 21/07/2023 091743913 Rakesh (000000)
58 SHEOPUR MP-39-002-061-003/329
(BASOND) 		1739002095NRG24170720230231008 17/07/2023 Brajraj 1739002095WL019083 Brajraj 00415 SBIN0030166 884 884 Processed 21/07/2023 091743913 Brajraj (000000)
59 SHEOPUR MP-39-002-061-003/344
(BASOND) 		1739002095NRG24170720230231013 17/07/2023 Nishar bag 1739002095WL019083 Nishar bag 00415 SBIN0030166 884 884 Processed 21/07/2023 091743913 Nisharbag (000000)
60 SHEOPUR MP-39-002-061-003/358
(BASOND) 		1739002095NRG24170720230231025 17/07/2023 Deepu 1739002095WL019083 Deepu 00415 SBIN0030166 884 884 Processed 21/07/2023 091743913 Deepu (000000)
61 SHEOPUR MP-39-002-077-001/371
(BORDADEV) 		1739002077NRG24170720230233820 17/07/2023 gayatri bai 1739002077WL019248 gayatri bai 00415 SBIN0030166 442 442 Processed 21/07/2023 091743913 gayatribai (000000)
62 SHEOPUR MP-39-002-077-001/373
(BORDADEV) 		1739002077NRG24170720230233821 17/07/2023 keda bai 1739002077WL019248 keda bai 00415 SBIN0030166 442 442 Processed 21/07/2023 091743913 kedabai (000000)
63 SHEOPUR MP-39-002-077-001/566-B
(BORDADEV) 		1739002077NRG24170720230233838 17/07/2023 mahaveer meena 1739002077WL019248 mahaveer meena 00415 SBIN0030166 442 442 Processed 21/07/2023 091743913 mahaveermeena (000000)
64 SHEOPUR MP-39-002-077-001/566-D
(BORDADEV) 		1739002077NRG24170720230233841 17/07/2023 santosh yogi 1739002077WL019248 santosh yogi 00415 SBIN0030166 442 442 Processed 21/07/2023 091743913 santoshyogi (000000)
65 SHEOPUR MP-39-002-077-001/593
(BORDADEV) 		1739002077NRG24170720230233845 17/07/2023 sugana bai 1739002077WL019248 sugana bai 00415 SBIN0030166 442 442 Processed 21/07/2023 091743913 suganabai (000000)
66 SHEOPUR MP-39-002-077-002/26-B
(BORDADEV) 		1739002080NRG24160720230227556 17/07/2023 sita 1739002080WL018778 sita 00415 SBIN0030166 1326 1326 Processed 21/07/2023 091743913 sita (000000)
67 SHEOPUR MP-39-002-077-002/90-A
(BORDADEV) 		1739002080NRG24160720230227565 17/07/2023 utamprkash 1739002080WL018778 utamprkash 00415 SBIN0030166 1326 1326 Processed 21/07/2023 091743913 utamprkash (000000)
68 SHEOPUR MP-39-002-080-001/120-A
(BHILWADIA) 		1739002080NRG24160720230227528 17/07/2023 Sonu Meena 1739002080WL018777 Sonu Meena 00415 SBIN0030166 1326 1326 Processed 21/07/2023 091743913 SonuMeena (000000)
69 SHEOPUR MP-39-002-080-001/24
(BHILWADIA) 		1739002080NRG24160720230227544 17/07/2023 gayetri bai 1739002080WL018777 gayetri bai 00415 SBIN0030166 1326 1326 Processed 21/07/2023 091743913 gayetribai (000000)
70 SHEOPUR MP-39-002-089-001/102-D
(RADEP) 		1739002089NRG24160720230227586 17/07/2023 Ramlekha 1739002089WL018785 Ramlekha 00415 SBIN0030166 1326 1326 Processed 21/07/2023 091743913 Ramlekha (000000)
SubTotal 18564 18564
71 SHEOPUR MP-39-002-006-003/583
(HALGAODABUJURG) 		1739002006NRG24170720230233321 17/07/2023 Ramesh Bairva 1739002006WL019235 Ramesh Bairva 00415 SBIN0030303 1326 1326 Processed 21/07/2023 091743913 RameshBairva (000000)
72 SHEOPUR MP-39-002-010-001/135
(FILOJPURA) 		1739002010NRG24170720230231037 17/07/2023 Munesh 1739002010WL019088 Munesh 00415 SBIN0030303 2210 2210 Processed 21/07/2023 091743913 Munesh (000000)
73 SHEOPUR MP-39-002-010-002/327
(FILOJPURA) 		1739002010NRG24300620230179534 17/07/2023 sooraj 1739002010WL015381 sooraj 00415 SBIN0030303 2873 2873 Processed 21/07/2023 091743913 sooraj (000000)
74 SHEOPUR MP-39-002-010-002/327
(FILOJPURA) 		1739002010NRG24170720230231038 17/07/2023 sooraj 1739002010WL019089 sooraj 00415 SBIN0030303 3094 3094 Processed 21/07/2023 091743913 sooraj (000000)
75 SHEOPUR MP-39-002-019-001/75-C
(LOND) 		1739002019NRG24160720230227445 17/07/2023 SHYAMA 1739002019WL018767 SHYAMA 00415 SBIN0030303 1326 1326 Processed 21/07/2023 091743913 SHYAMA (000000)
76 SHEOPUR MP-39-002-019-001/81
(LOND) 		1739002019NRG24160720230227446 17/07/2023 MEVA BAI 1739002019WL018767 MEVA BAI 00415 SBIN0030303 1326 1326 Processed 21/07/2023 091743913 MEVABAI (000000)
77 SHEOPUR MP-39-002-019-001/81-B
(LOND) 		1739002019NRG24160720230227448 17/07/2023 CHANDRA SHEKHAR MEENA 1739002019WL018767 CHANDRA SHEKHAR MEENA 00415 SBIN0030303 1326 1326 Processed 21/07/2023 091743913 CHANDRASHEKHARMEENA (000000)
78 SHEOPUR MP-39-002-089-001/78-D
(RADEP) 		1739002089NRG24160720230227715 17/07/2023 Parmod mehra 1739002089WL018785 Parmod mehra 00415 SBIN0030303 1326 1326 Processed 21/07/2023 091743913 Parmodmehra (000000)
SubTotal 14807 14807
79 SHEOPUR MP-39-002-054-001/1550
(BAGDIYA) 		1739002054NRG24150720230227212 17/07/2023 PREMRAJ JATAV 1739002054WL018754 PREMRAJ JATAV 00462 UCBA0001167 1105 1105 Processed 21/07/2023 091743913 PREMRAJJATAV (000000)
80 SHEOPUR MP-39-002-054-001/1853
(BAGDIYA) 		1739002054NRG24150720230227234 17/07/2023 komal 1739002054WL018754 komal 00462 UCBA0001167 884 884 Processed 21/07/2023 091743913 komal (000000)
81 SHEOPUR MP-39-002-054-001/1907
(BAGDIYA) 		1739002054NRG24130720230219217 17/07/2023 Suraj banjara 1739002054WL018157 Suraj banjara 00462 UCBA0001167 1326 1326 Processed 21/07/2023 091743913 Surajbanjara (000000)
82 SHEOPUR MP-39-002-054-001/1911
(BAGDIYA) 		1739002054NRG24130720230219219 17/07/2023 siyaram banjara 1739002054WL018157 siyaram banjara 00462 UCBA0001167 1326 1326 Processed 21/07/2023 091743913 siyarambanjara (000000)
83 SHEOPUR MP-39-002-054-001/1937
(BAGDIYA) 		1739002054NRG24130720230219175 17/07/2023 kadu 1739002054WL018156 kadu 00462 UCBA0001167 884 884 Processed 21/07/2023 091743913 kadu (000000)
84 SHEOPUR MP-39-002-054-001/1998
(BAGDIYA) 		1739002054NRG24130720230219153 17/07/2023 harisingh 1739002054WL018155 harisingh 00462 UCBA0001167 884 884 Processed 21/07/2023 091743913 harisingh (000000)
85 SHEOPUR MP-39-002-054-001/2018-B
(BAGDIYA) 		1739002054NRG24130720230219190 17/07/2023 chidiya 1739002054WL018156 chidiya 00462 UCBA0001167 884 884 Processed 21/07/2023 091743913 chidiya (000000)
86 SHEOPUR MP-39-002-054-001/2027
(BAGDIYA) 		1739002054NRG24130720230219236 17/07/2023 madho banjara 1739002054WL018157 madho banjara 00462 UCBA0001167 1326 1326 Processed 21/07/2023 091743913 madhobanjara (000000)
87 SHEOPUR MP-39-002-054-001/2039-B
(BAGDIYA) 		1739002054NRG24130720230219102 17/07/2023 balveer orh 1739002054WL018152 balveer orh 00462 UCBA0001167 1326 1326 Processed 21/07/2023 091743913 balveerorh (000000)
88 SHEOPUR MP-39-002-054-001/2062-C
(BAGDIYA) 		1739002054NRG24130720230219104 17/07/2023 Hariprakash 1739002054WL018152 Hariprakash 00462 UCBA0001167 1326 1326 Processed 21/07/2023 091743913 Hariprakash (000000)
89 SHEOPUR MP-39-002-054-001/2065
(BAGDIYA) 		1739002054NRG24130720230219132 17/07/2023 Rana 1739002054WL018154 Rana 00462 UCBA0001167 663 663 Processed 21/07/2023 091743913 Rana (000000)
90 SHEOPUR MP-39-002-054-001/2073-B
(BAGDIYA) 		1739002054NRG24130720230219193 17/07/2023 Ghisi Bai 1739002054WL018156 Ghisi Bai 00462 UCBA0001167 884 884 Processed 21/07/2023 091743913 GhisiBai (000000)
91 SHEOPUR MP-39-002-054-001/2073-D
(BAGDIYA) 		1739002054NRG24130720230219195 17/07/2023 Jugraj 1739002054WL018156 Jugraj 00462 UCBA0001167 884 884 Processed 21/07/2023 091743913 Jugraj (000000)
92 SHEOPUR MP-39-002-054-001/2074-C
(BAGDIYA) 		1739002054NRG24130720230219198 17/07/2023 babu keer 1739002054WL018156 babu keer 00462 UCBA0001167 884 884 Processed 21/07/2023 091743913 babukeer (000000)
93 SHEOPUR MP-39-002-054-001/2075
(BAGDIYA) 		1739002054NRG24130720230219199 17/07/2023 Ramprasad 1739002054WL018156 Ramprasad 00462 UCBA0001167 884 884 Processed 21/07/2023 091743913 Ramprasad (000000)
94 SHEOPUR MP-39-002-054-001/2149
(BAGDIYA) 		1739002054NRG24150720230227241 17/07/2023 Meva Bai 1739002054WL018754 Meva Bai 00462 UCBA0001167 884 884 Processed 21/07/2023 091743913 MevaBai (000000)
95 SHEOPUR MP-39-002-054-001/238
(BAGDIYA) 		1739002054NRG24130720230219246 17/07/2023 BANIYA BANJARA 1739002054WL018157 BANIYA BANJARA 00462 UCBA0001167 1326 1326 Processed 21/07/2023 091743913 BANIYABANJARA (000000)
96 SHEOPUR MP-39-002-054-001/629
(BAGDIYA) 		1739002054NRG24130720230219115 17/07/2023 GABBU 1739002054WL018152 GABBU 00462 UCBA0001167 1326 1326 Processed 21/07/2023 091743913 GABBU (000000)
97 SHEOPUR MP-39-002-054-001/852
(BAGDIYA) 		1739002054NRG24150720230227245 17/07/2023 RAMEE BAI 1739002054WL018754 RAMEE BAI 00462 UCBA0001167 884 884 Processed 21/07/2023 091743913 RAMEEBAI (000000)
98 SHEOPUR MP-39-002-055-002/841
(HANSALPUR) 		1739002055NRG24160720230230095 17/07/2023 SHRINIVASH 1739002055WL018966 SHRINIVASH 00462 UCBA0001167 1326 1326 Processed 21/07/2023 091743913 SHRINIVASH (000000)
99 SHEOPUR MP-39-002-055-002/873
(HANSALPUR) 		1739002055NRG24160720230230097 17/07/2023 OMPRAKAS 1739002055WL018966 OMPRAKAS 00462 UCBA0001167 1326 1326 Processed 21/07/2023 091743913 OMPRAKAS (000000)
100 SHEOPUR MP-39-002-055-002/949
(HANSALPUR) 		1739002055NRG24160720230230103 17/07/2023 BHAGBANLAL MALI 1739002055WL018966 BHAGBANLAL MALI 00462 UCBA0001167 1326 1326 Processed 21/07/2023 091743913 BHAGBANLALMALI (000000)
101 SHEOPUR MP-39-002-059-003/362
(KHIRKHIRI) 		1739002096NRG24160720230230325 17/07/2023 harbansh singh 1739002096WL019000 harbansh singh 00462 UCBA0001167 1326 1326 Processed 21/07/2023 091743913 harbanshsingh (000000)
102 SHEOPUR MP-39-002-059-003/372
(KHIRKHIRI) 		1739002096NRG24160720230230326 17/07/2023 avtar singh 1739002096WL019000 avtar singh 00462 UCBA0001167 1326 1326 Processed 21/07/2023 091743913 avtarsingh (000000)
103 SHEOPUR MP-39-002-059-003/539
(KHIRKHIRI) 		1739002096NRG24160720230230312 17/07/2023 GOPAL 1739002096WL018999 GOPAL 00462 UCBA0001167 1326 1326 Processed 21/07/2023 091743913 GOPAL (000000)
SubTotal 27846 27846
104 SHEOPUR MP-39-002-025-001/172
(PANRY) 		1739002025NRG24170720230233767 17/07/2023 ramavtar 1739002025WL019246 ramavtar 00462 UCBA0001169 1105 1105 Processed 21/07/2023 091743913 ramavtar (000000)
105 SHEOPUR MP-39-002-025-001/243
(PANRY) 		1739002025NRG24170720230233771 17/07/2023 RAMCHARIT 1739002025WL019246 RAMCHARIT 00462 UCBA0001169 1105 1105 Processed 21/07/2023 091743913 RAMCHARIT (000000)
106 SHEOPUR MP-39-002-025-001/311
(PANRY) 		1739002025NRG24170720230233776 17/07/2023 rameshwar 1739002025WL019246 rameshwar 00462 UCBA0001169 1105 1105 Processed 21/07/2023 091743913 rameshwar (000000)
107 SHEOPUR MP-39-002-025-001/329
(PANRY) 		1739002025NRG24170720230233783 17/07/2023 chhotya 1739002025WL019246 chhotya 00462 UCBA0001169 1105 1105 Processed 21/07/2023 091743913 chhotya (000000)
108 SHEOPUR MP-39-002-025-001/351
(PANRY) 		1739002025NRG24170720230233785 17/07/2023 sugreev 1739002025WL019246 sugreev 00462 UCBA0001169 1105 1105 Processed 21/07/2023 091743913 sugreev (000000)
109 SHEOPUR MP-39-002-039-002/162
(NANAWAD) 		1739002039NRG24170720230232454 17/07/2023 ramashankar 1739002039WL019185 ramashankar 00462 UCBA0001169 663 663 Processed 21/07/2023 091743913 ramashankar (000000)
110 SHEOPUR MP-39-002-043-002/12-D
(ASIDA) 		1739002043NRG24160720230227774 17/07/2023 Sabo bai 1739002043WL018806 Sabo bai 00462 UCBA0001169 884 884 Processed 21/07/2023 091743913 Sabobai (000000)
SubTotal 7072 7072
111 SHEOPUR MP-39-002-058-001/776-A
(KASHIPUR) 		1739002058NRG24160720230230057 17/07/2023 Kavita 1739002058WL018944 Kavita 00468 UBIN0575437 884 884 Processed 21/07/2023 091743913 Kavita (000000)
112 SHEOPUR MP-39-002-067-001/125-A
(BAHRAWADA) 		1739002067NRG24170720230231095 17/07/2023 GURMEJ SINGH 1739002067WL019099 GURMEJ SINGH 00468 UBIN0575437 1105 1105 Processed 21/07/2023 091743913 GURMEJSINGH (000000)
113 SHEOPUR MP-39-002-067-001/125-A
(BAHRAWADA) 		1739002067NRG24170720230231096 17/07/2023 PARMJEET KOUR 1739002067WL019099 PARMJEET KOUR 00468 UBIN0575437 1105 1105 Processed 21/07/2023 091743913 PARMJEETKOUR (000000)
114 SHEOPUR MP-39-002-067-001/76-A
(BAHRAWADA) 		1739002067NRG24170720230231137 17/07/2023 PAWAN MEENA 1739002067WL019099 PAWAN MEENA 00468 UBIN0575437 1105 1105 Processed 21/07/2023 091743913 PAWANMEENA (000000)
SubTotal 4199 4199
115 SHEOPUR MP-39-002-089-001/382-A
(RADEP) 		1739002089NRG24160720230227694 17/07/2023 Pappu lal 1739002089WL018785 Pappu lal 00688 FINO0001446 884 884 Processed 21/07/2023 091743913 Pappulal (000000)
116 SHEOPUR MP-39-002-089-001/384-A
(RADEP) 		1739002089NRG24160720230227695 17/07/2023 Vabbu 1739002089WL018785 Vabbu 00688 FINO0001446 884 884 Processed 21/07/2023 091743913 Vabbu (000000)
117 SHEOPUR MP-39-002-089-001/385-A
(RADEP) 		1739002089NRG24160720230227696 17/07/2023 Gajanad 1739002089WL018785 Gajanad 00688 FINO0001446 884 884 Processed 21/07/2023 091743913 Gajanad (000000)
118 SHEOPUR MP-39-002-089-001/386-A
(RADEP) 		1739002089NRG24160720230227697 17/07/2023 Ashu 1739002089WL018785 Ashu 00688 FINO0001446 884 884 Processed 21/07/2023 091743913 Ashu (000000)
119 SHEOPUR MP-39-002-089-001/387-A
(RADEP) 		1739002089NRG24160720230227698 17/07/2023 Siyaram 1739002089WL018785 Siyaram 00688 FINO0001446 884 884 Processed 21/07/2023 091743913 Siyaram (000000)
120 SHEOPUR MP-39-002-089-001/388-A
(RADEP) 		1739002089NRG24160720230227699 17/07/2023 Mangal 1739002089WL018785 Mangal 00688 FINO0001446 884 884 Processed 21/07/2023 091743913 Mangal (000000)
121 SHEOPUR MP-39-002-089-001/389-A
(RADEP) 		1739002089NRG24160720230227700 17/07/2023 Raju 1739002089WL018785 Raju 00688 FINO0001446 884 884 Processed 21/07/2023 091743913 Raju (000000)
122 SHEOPUR MP-39-002-089-001/392-A
(RADEP) 		1739002089NRG24160720230227701 17/07/2023 banshi 1739002089WL018785 banshi 00688 FINO0001446 884 884 Processed 21/07/2023 091743913 banshi (000000)
123 SHEOPUR MP-39-002-089-001/393-A
(RADEP) 		1739002089NRG24160720230227702 17/07/2023 Omprakash 1739002089WL018785 Omprakash 00688 FINO0001446 884 884 Processed 21/07/2023 091743913 Omprakash (000000)
124 SHEOPUR MP-39-002-089-001/394-A
(RADEP) 		1739002089NRG24160720230227703 17/07/2023 Gajendra adiwasi 1739002089WL018785 Gajendra adiwasi 00688 FINO0001446 884 884 Processed 21/07/2023 091743913 Gajendraadiwasi (000000)
125 SHEOPUR MP-39-002-089-001/395-A
(RADEP) 		1739002089NRG24160720230227704 17/07/2023 Jayram 1739002089WL018785 Jayram 00688 FINO0001446 884 884 Processed 21/07/2023 091743913 Jayram (000000)
126 SHEOPUR MP-39-002-089-001/396-A
(RADEP) 		1739002089NRG24160720230227705 17/07/2023 Girraj adiwasi 1739002089WL018785 Girraj adiwasi 00688 FINO0001446 884 884 Processed 21/07/2023 091743913 Girrajadiwasi (000000)
127 SHEOPUR MP-39-002-089-001/397-A
(RADEP) 		1739002089NRG24160720230227706 17/07/2023 Sitaram 1739002089WL018785 Sitaram 00688 FINO0001446 884 884 Processed 21/07/2023 091743913 Sitaram (000000)
128 SHEOPUR MP-39-002-089-001/398-A
(RADEP) 		1739002089NRG24160720230227707 17/07/2023 Rajaram 1739002089WL018785 Rajaram 00688 FINO0001446 884 884 Processed 21/07/2023 091743913 Rajaram (000000)
129 SHEOPUR MP-39-002-089-001/399-A
(RADEP) 		1739002089NRG24160720230227708 17/07/2023 Raju 1739002089WL018785 Raju 00688 FINO0001446 884 884 Processed 21/07/2023 091743913 Raju (000000)
SubTotal 13260 13260
Total 138567 138567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_170723FTO_173211 Bank of Baroda BARB0SHEOPU SHEOPUR 884
2 SHEOPUR MP1739002_170723FTO_173211 Bank of India BKID0009075 SHEOPUR 15249
3 SHEOPUR MP1739002_170723FTO_173211 Canara Bank CNRB0004116 SHEOPUR 2210
4 SHEOPUR MP1739002_170723FTO_173211 Central Bank Of India CBIN0281733 SHEOPUR KALAN 9061
5 SHEOPUR MP1739002_170723FTO_173211 HDFC bank HDFC0002488 SHEOPUR 1326
6 SHEOPUR MP1739002_170723FTO_173211 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 442
7 SHEOPUR MP1739002_170723FTO_173211 Punjab National Bank PUNB0613200 SHEOPUR MP 12818
8 SHEOPUR MP1739002_170723FTO_173211 State Bank of India SBIN0004351 SEHOPUR KALAN 6409
9 SHEOPUR MP1739002_170723FTO_173211 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 4420
10 SHEOPUR MP1739002_170723FTO_173211 State Bank of India SBIN0030166 BARODA(SHEOPUR) 18564
11 SHEOPUR MP1739002_170723FTO_173211 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 14807
12 SHEOPUR MP1739002_170723FTO_173211 UCO Bank UCBA0001167 DHODHAR 27846
13 SHEOPUR MP1739002_170723FTO_173211 UCO Bank UCBA0001169 PREMSAR 7072
14 SHEOPUR MP1739002_170723FTO_173211 Union Bank of India UBIN0575437 Sheopur 4199
15 SHEOPUR MP1739002_170723FTO_173211 Fino Payments Bank Ltd FINO0001446 MP RO 13260

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