Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_240823FTO_233846
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-39-002-042-001/256
(DHOTI) 		1739002042NRG24240820230343955 24/08/2023 Raju Meena 1739002042WL030806 Raju Meena 00032 UTIB0001333 1326 1326 Processed 29/08/2023 796617548 RajuMeena (000000)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-023-001/34-D
(MAKHANAKHEDI) 		1739002023NRG24240820230342713 24/08/2023 Ramcharat 1739002023WL030616 Ramcharat 00045 BARB0SHEOPU 1326 1326 Processed 29/08/2023 796617548 Ramcharat (000000)
3 SHEOPUR MP-39-002-032-002/227-A
(JAWDESHWAR) 		1739002032NRG24240820230342813 24/08/2023 mahaveer 1739002032WL030627 mahaveer 00045 BARB0SHEOPU 884 884 Processed 29/08/2023 796617548 mahaveer (000000)
4 SHEOPUR MP-39-002-032-003/140-A
(JAWDESHWAR) 		1739002032NRG24240820230342794 24/08/2023 harishankar 1739002032WL030626 harishankar 00045 BARB0SHEOPU 884 884 Processed 29/08/2023 796617548 harishankar (000000)
5 SHEOPUR MP-39-002-032-003/158-A
(JAWDESHWAR) 		1739002032NRG24240820230342846 24/08/2023 shyama bai 1739002032WL030629 shyama bai 00045 BARB0SHEOPU 884 884 Processed 29/08/2023 796617548 shyamabai (000000)
6 SHEOPUR MP-39-002-032-003/22-A
(JAWDESHWAR) 		1739002032NRG24240820230342848 24/08/2023 manju bai 1739002032WL030629 manju bai 00045 BARB0SHEOPU 884 884 Processed 29/08/2023 796617548 manjubai (000000)
7 SHEOPUR MP-39-002-032-003/8
(JAWDESHWAR) 		1739002032NRG24240820230342853 24/08/2023 mahaveer gurjar 1739002032WL030629 mahaveer gurjar 00045 BARB0SHEOPU 884 884 Processed 29/08/2023 796617548 mahaveergurjar (000000)
8 SHEOPUR MP-39-002-038-001/29
(BIJARPUR) 		1739002038NRG24240820230342778 24/08/2023 Gobrilal 1739002038WL030623 Gobrilal 00045 BARB0SHEOPU 2652 2652 Processed 29/08/2023 796617548 Gobrilal (000000)
9 SHEOPUR MP-39-002-038-001/29
(BIJARPUR) 		1739002038NRG24240820230342779 24/08/2023 Gobrilal 1739002038WL030623 Gobrilal 00045 BARB0SHEOPU 1326 1326 Processed 29/08/2023 796617548 Gobrilal (000000)
10 SHEOPUR MP-39-002-042-001/257-A
(DHOTI) 		1739002042NRG24240820230343957 24/08/2023 Najima 1739002042WL030806 Najima 00045 BARB0SHEOPU 1326 1326 Processed 29/08/2023 796617548 Najima (000000)
11 SHEOPUR MP-39-002-050-001/552
(SOIKALAN) 		1739002050NRG24240820230342687 24/08/2023 Narendra Meena 1739002050WL030615 Narendra Meena 00045 BARB0SHEOPU 442 442 Processed 29/08/2023 796617548 NarendraMeena (000000)
12 SHEOPUR MP-39-002-053-002/745
(BARDHABUJURG) 		1739002053NRG24240820230343076 24/08/2023 Pankaj 1739002053WL030677 Pankaj 00045 BARB0SHEOPU 1326 1326 Processed 29/08/2023 796617548 Pankaj (000000)
13 SHEOPUR MP-39-002-072-002/112-B
(GALMANYA) 		1739002072NRG24230820230342596 24/08/2023 Pawan 1739002072WL030592 Pawan 00045 BARB0SHEOPU 1105 1105 Processed 29/08/2023 796617548 Pawan (000000)
SubTotal 13923 13923
14 SHEOPUR MP-39-002-009-002/820
(AJAPURA) 		1739002009NRG24240820230343101 24/08/2023 Shrivati Adiwasi 1739002009WL030697 Shrivati Adiwasi 00048 BKID0009075 2652 2652 Processed 30/08/2023 796617548 ShrivatiAdiwasi (000000)
15 SHEOPUR MP-39-002-042-001/258-D
(DHOTI) 		1739002042NRG24240820230343961 24/08/2023 SHYAMA 1739002042WL030806 SHYAMA 00048 BKID0009075 1326 1326 Processed 30/08/2023 796617548 SHYAMA (000000)
16 SHEOPUR MP-39-002-042-004/232
(DHOTI) 		1739002042NRG24240820230344055 24/08/2023 Bheemraj Meena 1739002042WL030808 Bheemraj Meena 00048 BKID0009075 1326 1326 Processed 30/08/2023 796617548 BheemrajMeena (000000)
17 SHEOPUR MP-39-002-053-001/101
(BARDHABUJURG) 		1739002053NRG24240820230343064 24/08/2023 Sanni 1739002053WL030668 Sanni 00048 BKID0009075 1326 1326 Processed 30/08/2023 796617548 Sanni (000000)
18 SHEOPUR MP-39-002-053-002/26-B
(BARDHABUJURG) 		1739002053NRG24240820230343063 24/08/2023 Shankar 1739002053WL030667 Shankar 00048 BKID0009075 1326 1326 Processed 30/08/2023 796617548 Shankar (000000)
19 SHEOPUR MP-39-002-053-002/28-B
(BARDHABUJURG) 		1739002053NRG24240820230343069 24/08/2023 Mahesh 1739002053WL030670 Mahesh 00048 BKID0009075 1326 1326 Processed 30/08/2023 796617548 Mahesh (000000)
20 SHEOPUR MP-39-002-053-002/35-B
(BARDHABUJURG) 		1739002053NRG24240820230343067 24/08/2023 Naresh 1739002053WL030669 Naresh 00048 BKID0009075 1326 1326 Processed 30/08/2023 796617548 Naresh (000000)
21 SHEOPUR MP-39-002-053-002/44-B
(BARDHABUJURG) 		1739002053NRG24240820230343100 24/08/2023 Dhan singh 1739002053WL030696 Dhan singh 00048 BKID0009075 1326 1326 Processed 30/08/2023 796617548 Dhansingh (000000)
22 SHEOPUR MP-39-002-053-002/656
(BARDHABUJURG) 		1739002053NRG24240820230343085 24/08/2023 Rajesh 1739002053WL030686 Rajesh 00048 BKID0009075 1326 1326 Processed 30/08/2023 796617548 Rajesh (000000)
23 SHEOPUR MP-39-002-053-002/743
(BARDHABUJURG) 		1739002053NRG24240820230343088 24/08/2023 Anjana 1739002053WL030688 Anjana 00048 BKID0009075 1326 1326 Processed 30/08/2023 796617548 Anjana (000000)
24 SHEOPUR MP-39-002-053-002/743
(BARDHABUJURG) 		1739002053NRG24240820230343087 24/08/2023 Balvant 1739002053WL030688 Balvant 00048 BKID0009075 1326 1326 Processed 30/08/2023 796617548 Balvant (000000)
25 SHEOPUR MP-39-002-053-003/139-B
(BARDHABUJURG) 		1739002053NRG24240820230343070 24/08/2023 Maksud 1739002053WL030671 Maksud 00048 BKID0009075 1326 1326 Processed 30/08/2023 796617548 Maksud (000000)
26 SHEOPUR MP-39-002-053-003/232-B
(BARDHABUJURG) 		1739002053NRG24240820230343104 24/08/2023 Chima 1739002053WL030700 Chima 00048 BKID0009075 1326 1326 Processed 30/08/2023 796617548 Chima (000000)
27 SHEOPUR MP-39-002-053-003/237-B
(BARDHABUJURG) 		1739002053NRG24240820230343062 24/08/2023 Amlekha 1739002053WL030666 Amlekha 00048 BKID0009075 1326 1326 Processed 30/08/2023 796617548 Amlekha (000000)
28 SHEOPUR MP-39-002-065-003/159
(PREMPURA) 		1739002065NRG24240820230343691 24/08/2023 Dharmendra bairawa 1739002065WL030766 Dharmendra bairawa 00048 BKID0009075 1326 1326 Processed 30/08/2023 796617548 Dharmendrabairawa (000000)
29 SHEOPUR MP-39-002-072-002/123-B
(GALMANYA) 		1739002072NRG24230820230342598 24/08/2023 Mukesh 1739002072WL030592 Mukesh 00048 BKID0009075 1105 1105 Processed 30/08/2023 796617548 Mukesh (000000)
30 SHEOPUR MP-39-002-082-002/890-D
(MAKRAUDAKALAN) 		1739002082NRG24200820230333702 24/08/2023 sugriv 1739002082WL029735 sugriv 00048 BKID0009075 1547 1547 Processed 30/08/2023 796617548 sugriv (000000)
31 SHEOPUR MP-39-002-082-002/929
(MAKRAUDAKALAN) 		1739002082NRG24200820230333700 24/08/2023 ramsawrup 1739002082WL029733 ramsawrup 00048 BKID0009075 1547 1547 Processed 30/08/2023 796617548 ramsawrup (000000)
SubTotal 25415 25415
32 SHEOPUR MP-39-002-071-001/270-B
(LADPURA) 		1739002071NRG24240820230343055 24/08/2023 Gopal 1739002071WL030661 Gopal 00048 BKID0NAMRGB 1547 1547 Processed 29/08/2023 796617548 Gopal (000000)
SubTotal 1547 1547
33 SHEOPUR MP-39-002-003-001/28-B
(TALAWDA) 		1739002003NRG24240820230343868 24/08/2023 Vintosh 1739002003WL030789 Vintosh 00078 CNRB0004116 663 663 Processed 29/08/2023 796617548 Vintosh (000000)
34 SHEOPUR MP-39-002-042-002/267-D
(DHOTI) 		1739002042NRG24240820230344016 24/08/2023 Dharmendra 1739002042WL030807 Dharmendra 00078 CNRB0004116 1326 1326 Rejected 29/08/2023 796617548 Account closed
35 SHEOPUR MP-39-002-053-002/117-A
(BARDHABUJURG) 		1739002053NRG24240820230343098 24/08/2023 Dhodabai 1739002053WL030694 Dhodabai 00078 CNRB0004116 1326 1326 Processed 29/08/2023 796617548 Dhodabai (000000)
SubTotal 3315 3315
36 SHEOPUR MP-39-002-032-003/158-A
(JAWDESHWAR) 		1739002032NRG24240820230342845 24/08/2023 rambhajan meena 1739002032WL030629 rambhajan meena 00089 CBIN0281733 884 884 Processed 29/08/2023 796617548 rambhajanmeena (000000)
37 SHEOPUR MP-39-002-032-003/22-B
(JAWDESHWAR) 		1739002032NRG24240820230342849 24/08/2023 radheshyam vaishnav 1739002032WL030629 radheshyam vaishnav 00089 CBIN0281733 884 884 Processed 29/08/2023 796617548 radheshyamvaishnav (000000)
38 SHEOPUR MP-39-002-042-001/253-A
(DHOTI) 		1739002042NRG24240820230343946 24/08/2023 Laxni 1739002042WL030805 Laxni 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796617548 Laxni (000000)
39 SHEOPUR MP-39-002-042-001/253-D
(DHOTI) 		1739002042NRG24240820230343947 24/08/2023 Balveer 1739002042WL030806 Balveer 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796617548 Balveer (000000)
40 SHEOPUR MP-39-002-042-001/254-A
(DHOTI) 		1739002042NRG24240820230343949 24/08/2023 Kanhaiya Lal 1739002042WL030806 Kanhaiya Lal 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796617548 KanhaiyaLal (000000)
41 SHEOPUR MP-39-002-042-001/254-B
(DHOTI) 		1739002042NRG24240820230343950 24/08/2023 Minakshi Jangid 1739002042WL030806 Minakshi Jangid 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796617548 MinakshiJangid (000000)
42 SHEOPUR MP-39-002-042-001/254-D
(DHOTI) 		1739002042NRG24240820230343952 24/08/2023 Deepak Meena 1739002042WL030806 Deepak Meena 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796617548 DeepakMeena (000000)
43 SHEOPUR MP-39-002-042-001/255
(DHOTI) 		1739002042NRG24240820230343953 24/08/2023 Rasal Bai 1739002042WL030806 Rasal Bai 00089 CBIN0281733 1326 1326 Rejected 29/08/2023 796617548 No Such Account
44 SHEOPUR MP-39-002-042-001/257
(DHOTI) 		1739002042NRG24240820230343956 24/08/2023 Fareed 1739002042WL030806 Fareed 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796617548 Fareed (000000)
45 SHEOPUR MP-39-002-042-002/262-A
(DHOTI) 		1739002042NRG24240820230343995 24/08/2023 Kamli 1739002042WL030807 Kamli 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796617548 Kamli (000000)
46 SHEOPUR MP-39-002-042-002/266
(DHOTI) 		1739002042NRG24240820230344012 24/08/2023 Dharmendra 1739002042WL030807 Dharmendra 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796617548 Dharmendra (000000)
47 SHEOPUR MP-39-002-042-002/267-C
(DHOTI) 		1739002042NRG24240820230344015 24/08/2023 Kailashi 1739002042WL030807 Kailashi 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796617548 Kailashi (000000)
48 SHEOPUR MP-39-002-042-002/268
(DHOTI) 		1739002042NRG24240820230344017 24/08/2023 Vintosh 1739002042WL030807 Vintosh 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796617548 Vintosh (000000)
49 SHEOPUR MP-39-002-042-004/274-A
(DHOTI) 		1739002042NRG24240820230344073 24/08/2023 Mangi 1739002042WL030808 Mangi 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796617548 Mangi (000000)
50 SHEOPUR MP-39-002-042-004/277
(DHOTI) 		1739002042NRG24240820230344075 24/08/2023 Ramkatha 1739002042WL030808 Ramkatha 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796617548 Ramkatha (000000)
51 SHEOPUR MP-39-002-042-004/278
(DHOTI) 		1739002042NRG24240820230344076 24/08/2023 Manisha Meena 1739002042WL030808 Manisha Meena 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796617548 ManishaMeena (000000)
52 SHEOPUR MP-39-002-042-004/280
(DHOTI) 		1739002042NRG24240820230344078 24/08/2023 Banvari Gurjar 1739002042WL030808 Banvari Gurjar 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796617548 BanvariGurjar (000000)
53 SHEOPUR MP-39-002-042-004/280-A
(DHOTI) 		1739002042NRG24240820230344079 24/08/2023 Rammukut Gurjar 1739002042WL030808 Rammukut Gurjar 00089 CBIN0281733 1326 1326 Rejected 29/08/2023 796617548 No Such Account
54 SHEOPUR MP-39-002-042-004/280-B
(DHOTI) 		1739002042NRG24240820230344080 24/08/2023 Bintosh 1739002042WL030808 Bintosh 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796617548 Bintosh (000000)
55 SHEOPUR MP-39-002-053-001/104
(BARDHABUJURG) 		1739002053NRG24240820230343066 24/08/2023 Dara Singh 1739002053WL030668 Dara Singh 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796617548 DaraSingh (000000)
56 SHEOPUR MP-39-002-071-001/273
(LADPURA) 		1739002071NRG24240820230343040 24/08/2023 Mukesh 1739002071WL030654 Mukesh 00089 CBIN0281733 1547 1547 Processed 29/08/2023 796617548 Mukesh (000000)
57 SHEOPUR MP-39-002-071-003/22-B
(LADPURA) 		1739002071NRG24240820230343039 24/08/2023 Pushma Bai 1739002071WL030653 Pushma Bai 00089 CBIN0281733 1547 1547 Processed 29/08/2023 796617548 PushmaBai (000000)
58 SHEOPUR MP-39-002-071-003/239-A
(LADPURA) 		1739002071NRG24230820230340608 24/08/2023 Mangilal 1739002071WL030450 Mangilal 00089 CBIN0281733 1547 1547 Processed 29/08/2023 796617548 Mangilal (000000)
59 SHEOPUR MP-39-002-071-003/252-B
(LADPURA) 		1739002071NRG24240820230343051 24/08/2023 Dhara Bai 1739002071WL030658 Dhara Bai 00089 CBIN0281733 1547 1547 Processed 29/08/2023 796617548 DharaBai (000000)
60 SHEOPUR MP-39-002-071-003/252-B
(LADPURA) 		1739002071NRG24240820230343050 24/08/2023 Roopshingh 1739002071WL030658 Roopshingh 00089 CBIN0281733 1547 1547 Processed 29/08/2023 796617548 Roopshingh (000000)
61 SHEOPUR MP-39-002-071-003/362
(LADPURA) 		1739002071NRG24240820230343026 24/08/2023 Gita 1739002071WL030644 Gita 00089 CBIN0281733 1547 1547 Processed 29/08/2023 796617548 Gita (000000)
62 SHEOPUR MP-39-002-071-003/362
(LADPURA) 		1739002071NRG24240820230343025 24/08/2023 Ramjilal 1739002071WL030644 Ramjilal 00089 CBIN0281733 1547 1547 Processed 29/08/2023 796617548 Ramjilal (000000)
63 SHEOPUR MP-39-002-071-003/7-B
(LADPURA) 		1739002071NRG24240820230343047 24/08/2023 Deshraj 1739002071WL030656 Deshraj 00089 CBIN0281733 1547 1547 Processed 29/08/2023 796617548 Deshraj (000000)
64 SHEOPUR MP-39-002-071-003/7-B
(LADPURA) 		1739002071NRG24240820230343046 24/08/2023 Narayan 1739002071WL030656 Narayan 00089 CBIN0281733 1547 1547 Processed 29/08/2023 796617548 Narayan (000000)
65 SHEOPUR MP-39-002-091-001/174-B
(TEHKHAND) 		1739002091NRG24240820230343804 24/08/2023 Ramvilash Meena 1739002091WL030786 Ramvilash Meena 00089 CBIN0281733 1105 1105 Processed 29/08/2023 796617548 RamvilashMeena (000000)
SubTotal 40664 40664
66 SHEOPUR MP-39-002-042-001/253
(DHOTI) 		1739002042NRG24240820230343945 24/08/2023 KIRAN MEENA 1739002042WL030805 KIRAN MEENA 00089 CBIN0284741 1326 1326 Processed 29/08/2023 796617548 KIRANMEENA (000000)
SubTotal 1326 1326
67 SHEOPUR MP-39-002-042-001/254
(DHOTI) 		1739002042NRG24240820230343948 24/08/2023 Mukesh 1739002042WL030806 Mukesh 00152 HDFC0002488 1326 1326 Processed 29/08/2023 796617548 Mukesh (000000)
68 SHEOPUR MP-39-002-042-001/258
(DHOTI) 		1739002042NRG24240820230343960 24/08/2023 SATYA PRAKAASH 1739002042WL030806 SATYA PRAKAASH 00152 HDFC0002488 1326 1326 Processed 29/08/2023 796617548 SATYAPRAKAASH (000000)
69 SHEOPUR MP-39-002-050-001/1248
(SOIKALAN) 		1739002050NRG24240820230342658 24/08/2023 Sonu Gour 1739002050WL030615 Sonu Gour 00152 HDFC0002488 442 442 Processed 29/08/2023 796617548 SonuGour (000000)
SubTotal 3094 3094
70 SHEOPUR MP-39-002-009-001/1130
(AJAPURA) 		1739002009NRG24240820230343097 24/08/2023 Mamata Bai 1739002009WL030693 Mamata Bai 00165 IBKL0001563 2652 2652 Processed 29/08/2023 796617548 MamataBai (000000)
71 SHEOPUR MP-39-002-032-002/380-A
(JAWDESHWAR) 		1739002032NRG24240820230342788 24/08/2023 rakesh kumar 1739002032WL030626 rakesh kumar 00165 IBKL0001563 884 884 Processed 29/08/2023 796617548 rakeshkumar (000000)
72 SHEOPUR MP-39-002-032-003/53-A
(JAWDESHWAR) 		1739002032NRG24240820230342852 24/08/2023 dinesh meena 1739002032WL030629 dinesh meena 00165 IBKL0001563 884 884 Processed 29/08/2023 796617548 dineshmeena (000000)
SubTotal 4420 4420
73 SHEOPUR MP-39-002-052-001/309-C
(NANDAPUR) 		1739002052NRG24240820230343400 24/08/2023 Leela Adiwasi 1739002052WL030731 Leela Adiwasi 00354 PUNB0613200 221 221 Processed 29/08/2023 796617548 LeelaAdiwasi (000000)
74 SHEOPUR MP-39-002-053-003/228-B
(BARDHABUJURG) 		1739002053NRG24240820230343054 24/08/2023 Balram 1739002053WL030660 Balram 00354 PUNB0613200 1326 1326 Rejected 29/08/2023 796617548 No Such Account
75 SHEOPUR MP-39-002-071-001/66-B
(LADPURA) 		1739002071NRG24240820230343044 24/08/2023 Kadu 1739002071WL030655 Kadu 00354 PUNB0613200 1547 1547 Processed 29/08/2023 796617548 Kadu (000000)
SubTotal 3094 3094
76 SHEOPUR MP-39-002-032-002/312-A
(JAWDESHWAR) 		1739002032NRG24240820230342784 24/08/2023 tulsinarayan meena 1739002032WL030626 tulsinarayan meena 00415 SBIN0004351 884 884 Processed 29/08/2023 796617548 tulsinarayanmeena (000000)
77 SHEOPUR MP-39-002-032-003/150-A
(JAWDESHWAR) 		1739002032NRG24240820230342844 24/08/2023 mahesh 1739002032WL030629 mahesh 00415 SBIN0004351 884 884 Processed 29/08/2023 796617548 mahesh (000000)
78 SHEOPUR MP-39-002-055-002/1420
(HANSALPUR) 		1739002055NRG24230820230342303 24/08/2023 Sonu Mali 1739002055WL030574 Sonu Mali 00415 SBIN0004351 1547 1547 Processed 29/08/2023 796617548 SonuMali (000000)
79 SHEOPUR MP-39-002-071-001/65-C
(LADPURA) 		1739002071NRG24240820230343042 24/08/2023 Shankar 1739002071WL030655 Shankar 00415 SBIN0004351 1547 1547 Processed 29/08/2023 796617548 Shankar (000000)
SubTotal 4862 4862
80 SHEOPUR MP-39-002-042-001/248-C
(DHOTI) 		1739002042NRG24240820230343936 24/08/2023 Rookmal Suman 1739002042WL030805 Rookmal Suman 00415 SBIN0030089 1326 1326 Processed 29/08/2023 796617548 RookmalSuman (000000)
81 SHEOPUR MP-39-002-042-001/281-A
(DHOTI) 		1739002042NRG24240820230343962 24/08/2023 HARIOM MEENA 1739002042WL030806 HARIOM MEENA 00415 SBIN0030089 1326 1326 Processed 29/08/2023 796617548 HARIOMMEENA (000000)
82 SHEOPUR MP-39-002-042-004/280-D
(DHOTI) 		1739002042NRG24240820230344082 24/08/2023 Rampyari 1739002042WL030808 Rampyari 00415 SBIN0030089 1326 1326 Processed 29/08/2023 796617548 Rampyari (000000)
83 SHEOPUR MP-39-002-053-001/20-B
(BARDHABUJURG) 		1739002053NRG24240820230343072 24/08/2023 Jassu 1739002053WL030673 Jassu 00415 SBIN0030089 1326 1326 Processed 29/08/2023 796617548 Jassu (000000)
84 SHEOPUR MP-39-002-053-002/644
(BARDHABUJURG) 		1739002053NRG24240820230343091 24/08/2023 Bharti 1739002053WL030690 Bharti 00415 SBIN0030089 1326 1326 Processed 29/08/2023 796617548 Bharti (000000)
85 SHEOPUR MP-39-002-053-002/644
(BARDHABUJURG) 		1739002053NRG24240820230343090 24/08/2023 Mangal 1739002053WL030690 Mangal 00415 SBIN0030089 1326 1326 Processed 29/08/2023 796617548 Mangal (000000)
86 SHEOPUR MP-39-002-053-003/230-B
(BARDHABUJURG) 		1739002053NRG24240820230343103 24/08/2023 Gannu 1739002053WL030699 Gannu 00415 SBIN0030089 1326 1326 Processed 29/08/2023 796617548 Gannu (000000)
SubTotal 9282 9282
87 SHEOPUR MP-39-002-064-001/15
(KUHANJAPUR) 		1739002095NRG24240820230343342 24/08/2023 darmshing 1739002095WL030708 darmshing 00415 SBIN0030166 1326 1326 Processed 29/08/2023 796617548 darmshing (000000)
88 SHEOPUR MP-39-002-064-001/251
(KUHANJAPUR) 		1739002095NRG24240820230343336 24/08/2023 parbulal 1739002095WL030706 parbulal 00415 SBIN0030166 1326 1326 Processed 29/08/2023 796617548 parbulal (000000)
89 SHEOPUR MP-39-002-064-001/330
(KUHANJAPUR) 		1739002095NRG24240820230343337 24/08/2023 Vijay 1739002095WL030706 Vijay 00415 SBIN0030166 1326 1326 Processed 29/08/2023 796617548 Vijay (000000)
90 SHEOPUR MP-39-002-064-001/98
(KUHANJAPUR) 		1739002095NRG24240820230343338 24/08/2023 Vishnu 1739002095WL030706 Vishnu 00415 SBIN0030166 1326 1326 Processed 29/08/2023 796617548 Vishnu (000000)
91 SHEOPUR MP-39-002-065-001/152
(PREMPURA) 		1739002065NRG24220820230339430 24/08/2023 Narendra meena 1739002065WL030228 Narendra meena 00415 SBIN0030166 884 884 Processed 29/08/2023 796617548 Narendrameena (000000)
92 SHEOPUR MP-39-002-065-001/154
(PREMPURA) 		1739002065NRG24220820230339434 24/08/2023 ramkishan 1739002065WL030232 ramkishan 00415 SBIN0030166 884 884 Processed 29/08/2023 796617548 ramkishan (000000)
93 SHEOPUR MP-39-002-065-002/16
(PREMPURA) 		1739002065NRG24240820230343684 24/08/2023 Babulal Meena 1739002065WL030766 Babulal Meena 00415 SBIN0030166 1326 1326 Processed 29/08/2023 796617548 BabulalMeena (000000)
94 SHEOPUR MP-39-002-065-002/163
(PREMPURA) 		1739002065NRG24240820230343685 24/08/2023 Satynaran 1739002065WL030766 Satynaran 00415 SBIN0030166 1326 1326 Processed 29/08/2023 796617548 Satynaran (000000)
95 SHEOPUR MP-39-002-065-002/27
(PREMPURA) 		1739002065NRG24240820230343687 24/08/2023 Sumitra meena 1739002065WL030766 Sumitra meena 00415 SBIN0030166 1326 1326 Processed 29/08/2023 796617548 Sumitrameena (000000)
96 SHEOPUR MP-39-002-065-004/144
(PREMPURA) 		1739002065NRG24240820230343680 24/08/2023 Preetam bairwa 1739002065WL030765 Preetam bairwa 00415 SBIN0030166 884 884 Processed 29/08/2023 796617548 Preetambairwa (000000)
97 SHEOPUR MP-39-002-082-001/894-C
(MAKRAUDAKALAN) 		1739002082NRG24200820230333669 24/08/2023 ballu bairwa 1739002082WL029722 ballu bairwa 00415 SBIN0030166 1547 1547 Processed 29/08/2023 796617548 ballubairwa (000000)
98 SHEOPUR MP-39-002-082-001/895-C
(MAKRAUDAKALAN) 		1739002082NRG24200820230333673 24/08/2023 chameli 1739002082WL029726 chameli 00415 SBIN0030166 1547 1547 Processed 29/08/2023 796617548 chameli (000000)
99 SHEOPUR MP-39-002-082-002/1045
(MAKRAUDAKALAN) 		1739002082NRG24200820230333765 24/08/2023 Akram 1739002082WL029745 Akram 00415 SBIN0030166 1547 1547 Processed 29/08/2023 796617548 Akram (000000)
100 SHEOPUR MP-39-002-082-002/1055
(MAKRAUDAKALAN) 		1739002082NRG24200820230333759 24/08/2023 lasman 1739002082WL029741 lasman 00415 SBIN0030166 1547 1547 Processed 29/08/2023 796617548 lasman (000000)
101 SHEOPUR MP-39-002-082-002/865
(MAKRAUDAKALAN) 		1739002082NRG24200820230333699 24/08/2023 pappu 1739002082WL029732 pappu 00415 SBIN0030166 1547 1547 Processed 29/08/2023 796617548 pappu (000000)
102 SHEOPUR MP-39-002-082-002/882
(MAKRAUDAKALAN) 		1739002082NRG24200820230333792 24/08/2023 ramprasad 1739002082WL029764 ramprasad 00415 SBIN0030166 1547 1547 Processed 29/08/2023 796617548 ramprasad (000000)
103 SHEOPUR MP-39-002-082-002/887-D
(MAKRAUDAKALAN) 		1739002082NRG24200820230333796 24/08/2023 pappula aadiwasi 1739002082WL029768 pappula aadiwasi 00415 SBIN0030166 1547 1547 Processed 29/08/2023 796617548 pappulaaadiwasi (000000)
104 SHEOPUR MP-39-002-082-002/889-A
(MAKRAUDAKALAN) 		1739002082NRG24200820230333790 24/08/2023 manjoo Bai Aadivasi 1739002082WL029762 manjoo Bai Aadivasi 00415 SBIN0030166 1547 1547 Processed 29/08/2023 796617548 manjooBaiAadivasi (000000)
105 SHEOPUR MP-39-002-082-002/908-B
(MAKRAUDAKALAN) 		1739002082NRG24200820230333794 24/08/2023 indar 1739002082WL029766 indar 00415 SBIN0030166 1547 1547 Processed 29/08/2023 796617548 indar (000000)
106 SHEOPUR MP-39-002-082-002/909-C
(MAKRAUDAKALAN) 		1739002082NRG24200820230333675 24/08/2023 birbal bairwa 1739002082WL029728 birbal bairwa 00415 SBIN0030166 1547 1547 Processed 29/08/2023 796617548 birbalbairwa (000000)
107 SHEOPUR MP-39-002-082-002/920
(MAKRAUDAKALAN) 		1739002082NRG24200820230333789 24/08/2023 Ramesh 1739002082WL029761 Ramesh 00415 SBIN0030166 1547 1547 Rejected 29/08/2023 796617548 No Such Account
108 SHEOPUR MP-39-002-082-002/921
(MAKRAUDAKALAN) 		1739002082NRG24200820230333791 24/08/2023 Shivraj 1739002082WL029763 Shivraj 00415 SBIN0030166 1547 1547 Processed 29/08/2023 796617548 Shivraj (000000)
109 SHEOPUR MP-39-002-082-002/939
(MAKRAUDAKALAN) 		1739002082NRG24200820230333666 24/08/2023 dayaram 1739002082WL029720 dayaram 00415 SBIN0030166 1547 1547 Processed 29/08/2023 796617548 dayaram (000000)
110 SHEOPUR MP-39-002-082-002/945
(MAKRAUDAKALAN) 		1739002082NRG24200820230333785 24/08/2023 kanti 1739002082WL029758 kanti 00415 SBIN0030166 1547 1547 Processed 29/08/2023 796617548 kanti (000000)
111 SHEOPUR MP-39-002-091-001/220-C
(TEHKHAND) 		1739002091NRG24240820230343810 24/08/2023 Bablu Meena 1739002091WL030786 Bablu Meena 00415 SBIN0030166 1105 1105 Processed 29/08/2023 796617548 BabluMeena (000000)
112 SHEOPUR MP-39-002-091-001/249-C
(TEHKHAND) 		1739002091NRG24240820230343816 24/08/2023 Girdhari Meena 1739002091WL030786 Girdhari Meena 00415 SBIN0030166 1105 1105 Processed 29/08/2023 796617548 GirdhariMeena (000000)
113 SHEOPUR MP-39-002-091-002/125-A
(TEHKHAND) 		1739002091NRG24240820230343829 24/08/2023 Puranmal Adiwasi 1739002091WL030786 Puranmal Adiwasi 00415 SBIN0030166 1105 1105 Processed 29/08/2023 796617548 PuranmalAdiwasi (000000)
114 SHEOPUR MP-39-002-091-003/107-A
(TEHKHAND) 		1739002091NRG24240820230343749 24/08/2023 Aniket 1739002091WL030784 Aniket 00415 SBIN0030166 1105 1105 Processed 29/08/2023 796617548 Aniket (000000)
SubTotal 38012 38012
115 SHEOPUR MP-39-002-032-003/127-A
(JAWDESHWAR) 		1739002032NRG24240820230342843 24/08/2023 kaduram 1739002032WL030629 kaduram 00462 UCBA0001082 884 884 Processed 29/08/2023 796617548 kaduram (000000)
SubTotal 884 884
116 SHEOPUR MP-39-002-055-002/1000
(HANSALPUR) 		1739002055NRG24230820230342294 24/08/2023 RAVEE RAWAT 1739002055WL030569 RAVEE RAWAT 00462 UCBA0001167 1326 1326 Processed 29/08/2023 796617548 RAVEERAWAT (000000)
117 SHEOPUR MP-39-002-055-002/1420
(HANSALPUR) 		1739002055NRG24230820230342304 24/08/2023 Rajpati mali 1739002055WL030574 Rajpati mali 00462 UCBA0001167 1547 1547 Processed 29/08/2023 796617548 Rajpatimali (000000)
118 SHEOPUR MP-39-002-055-002/1421
(HANSALPUR) 		1739002055NRG24230820230342301 24/08/2023 pooran 1739002055WL030572 pooran 00462 UCBA0001167 1547 1547 Processed 29/08/2023 796617548 pooran (000000)
119 SHEOPUR MP-39-002-055-002/163
(HANSALPUR) 		1739002055NRG24230820230342295 24/08/2023 ramesh 1739002055WL030570 ramesh 00462 UCBA0001167 1547 1547 Processed 29/08/2023 796617548 ramesh (000000)
120 SHEOPUR MP-39-002-071-001/65-C
(LADPURA) 		1739002071NRG24240820230343043 24/08/2023 Dwarika Bai Gurjar 1739002071WL030655 Dwarika Bai Gurjar 00462 UCBA0001167 1547 1547 Processed 29/08/2023 796617548 DwarikaBaiGurjar (000000)
121 SHEOPUR MP-39-002-071-001/66-B
(LADPURA) 		1739002071NRG24240820230343045 24/08/2023 Papita 1739002071WL030655 Papita 00462 UCBA0001167 1326 1326 Processed 29/08/2023 796617548 Papita (000000)
122 SHEOPUR MP-39-002-071-002/114
(LADPURA) 		1739002071NRG24240820230343034 24/08/2023 Bhuri 1739002071WL030650 Bhuri 00462 UCBA0001167 1547 1547 Processed 29/08/2023 796617548 Bhuri (000000)
123 SHEOPUR MP-39-002-071-002/114
(LADPURA) 		1739002071NRG24240820230343033 24/08/2023 suresh 1739002071WL030650 suresh 00462 UCBA0001167 1547 1547 Processed 29/08/2023 796617548 suresh (000000)
124 SHEOPUR MP-39-002-071-002/128-A
(LADPURA) 		1739002071NRG24240820230343035 24/08/2023 Kelashi 1739002071WL030651 Kelashi 00462 UCBA0001167 1547 1547 Processed 29/08/2023 796617548 Kelashi (000000)
125 SHEOPUR MP-39-002-071-003/229-A
(LADPURA) 		1739002071NRG24230820230340609 24/08/2023 Harimohan Bairava 1739002071WL030451 Harimohan Bairava 00462 UCBA0001167 1547 1547 Processed 29/08/2023 796617548 HarimohanBairava (000000)
SubTotal 15028 15028
126 SHEOPUR MP-39-002-023-003/408-C
(MAKHANAKHEDI) 		1739002023NRG24240820230342722 24/08/2023 Rambilas Baishnav 1739002023WL030616 Rambilas Baishnav 00462 UCBA0001169 1326 1326 Processed 29/08/2023 796617548 RambilasBaishnav (000000)
127 SHEOPUR MP-39-002-023-003/408-C
(MAKHANAKHEDI) 		1739002023NRG24240820230342723 24/08/2023 Shanto 1739002023WL030616 Shanto 00462 UCBA0001169 1326 1326 Processed 29/08/2023 796617548 Shanto (000000)
128 SHEOPUR MP-39-002-023-003/649
(MAKHANAKHEDI) 		1739002023NRG24240820230342735 24/08/2023 Manaphul singh Gurjar 1739002023WL030616 Manaphul singh Gurjar 00462 UCBA0001169 1326 1326 Processed 29/08/2023 796617548 ManaphulsinghGurjar (000000)
129 SHEOPUR MP-39-002-023-003/751
(MAKHANAKHEDI) 		1739002023NRG24240820230342742 24/08/2023 Parmod bai 1739002023WL030616 Parmod bai 00462 UCBA0001169 1326 1326 Processed 29/08/2023 796617548 Parmodbai (000000)
130 SHEOPUR MP-39-002-023-003/782
(MAKHANAKHEDI) 		1739002023NRG24240820230342759 24/08/2023 RINKU 1739002023WL030616 RINKU 00462 UCBA0001169 1326 1326 Processed 29/08/2023 796617548 RINKU (000000)
131 SHEOPUR MP-39-002-023-003/788
(MAKHANAKHEDI) 		1739002023NRG24240820230342762 24/08/2023 Gayatri gurjar 1739002023WL030616 Gayatri gurjar 00462 UCBA0001169 1326 1326 Processed 29/08/2023 796617548 Gayatrigurjar (000000)
132 SHEOPUR MP-39-002-023-003/793
(MAKHANAKHEDI) 		1739002023NRG24240820230342764 24/08/2023 MAHAVEER 1739002023WL030616 MAHAVEER 00462 UCBA0001169 1326 1326 Processed 29/08/2023 796617548 MAHAVEER (000000)
133 SHEOPUR MP-39-002-023-003/795
(MAKHANAKHEDI) 		1739002023NRG24240820230342766 24/08/2023 Vijay singh 1739002023WL030616 Vijay singh 00462 UCBA0001169 1326 1326 Processed 29/08/2023 796617548 Vijaysingh (000000)
134 SHEOPUR MP-39-002-023-003/798
(MAKHANAKHEDI) 		1739002023NRG24240820230342769 24/08/2023 Aasharam 1739002023WL030616 Aasharam 00462 UCBA0001169 1326 1326 Processed 29/08/2023 796617548 Aasharam (000000)
135 SHEOPUR MP-39-002-042-001/247-A
(DHOTI) 		1739002042NRG24240820230343931 24/08/2023 Sangeet Meena 1739002042WL030805 Sangeet Meena 00462 UCBA0001169 1326 1326 Processed 29/08/2023 796617548 SangeetMeena (000000)
136 SHEOPUR MP-39-002-042-001/254-C
(DHOTI) 		1739002042NRG24240820230343951 24/08/2023 Hansraj 1739002042WL030806 Hansraj 00462 UCBA0001169 1326 1326 Processed 29/08/2023 796617548 Hansraj (000000)
137 SHEOPUR MP-39-002-042-001/255-A
(DHOTI) 		1739002042NRG24240820230343954 24/08/2023 Sanjana Meena 1739002042WL030806 Sanjana Meena 00462 UCBA0001169 1326 1326 Processed 29/08/2023 796617548 SanjanaMeena (000000)
138 SHEOPUR MP-39-002-042-001/257-B
(DHOTI) 		1739002042NRG24240820230343958 24/08/2023 Dharmraj 1739002042WL030806 Dharmraj 00462 UCBA0001169 1326 1326 Processed 29/08/2023 796617548 Dharmraj (000000)
139 SHEOPUR MP-39-002-042-001/257-C
(DHOTI) 		1739002042NRG24240820230343959 24/08/2023 Pinki Bai 1739002042WL030806 Pinki Bai 00462 UCBA0001169 1326 1326 Processed 29/08/2023 796617548 PinkiBai (000000)
140 SHEOPUR MP-39-002-042-001/281-B
(DHOTI) 		1739002042NRG24240820230343963 24/08/2023 Sushila Bai 1739002042WL030806 Sushila Bai 00462 UCBA0001169 1326 1326 Processed 29/08/2023 796617548 SushilaBai (000000)
141 SHEOPUR MP-39-002-042-004/280-C
(DHOTI) 		1739002042NRG24240820230344081 24/08/2023 Rambharat Gurjar 1739002042WL030808 Rambharat Gurjar 00462 UCBA0001169 1326 1326 Processed 29/08/2023 796617548 RambharatGurjar (000000)
SubTotal 21216 21216
142 SHEOPUR MP-39-002-071-003/229-A
(LADPURA) 		1739002071NRG24230820230340610 24/08/2023 Dubarika 1739002071WL030451 Dubarika 00468 UBIN0575437 1547 1547 Rejected 29/08/2023 796617548 No Such Account
SubTotal 1547 1547
143 SHEOPUR MP-39-002-042-001/337-B
(DHOTI) 		1739002042NRG24240820230343965 24/08/2023 dhara 1739002042WL030806 dhara 00688 FINO0001001 1326 1326 Processed 29/08/2023 796617548 dhara (000000)
144 SHEOPUR MP-39-002-042-001/337-B
(DHOTI) 		1739002042NRG24240820230343964 24/08/2023 mukesh 1739002042WL030806 mukesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796617548 mukesh (000000)
SubTotal 2652 2652
145 SHEOPUR MP-39-002-023-003/777
(MAKHANAKHEDI) 		1739002023NRG24240820230342753 24/08/2023 Mukesh 1739002023WL030616 Mukesh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796617548 Mukesh (000000)
146 SHEOPUR MP-39-002-091-003/110-A
(TEHKHAND) 		1739002091NRG24240820230343750 24/08/2023 Murari Bairwa 1739002091WL030784 Murari Bairwa 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617548 MurariBairwa (000000)
147 SHEOPUR MP-39-002-091-003/136-A
(TEHKHAND) 		1739002091NRG24240820230343779 24/08/2023 Ramavtar Aadiwasi 1739002091WL030784 Ramavtar Aadiwasi 00688 FINO0001446 884 884 Processed 29/08/2023 796617548 RamavtarAadiwasi (000000)
148 SHEOPUR MP-39-002-091-004/131-A
(TEHKHAND) 		1739002091NRG24240820230343837 24/08/2023 Farid Khan 1739002091WL030786 Farid Khan 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617548 FaridKhan (000000)
149 SHEOPUR MP-39-002-091-004/131-C
(TEHKHAND) 		1739002091NRG24240820230343839 24/08/2023 Aamir Khan 1739002091WL030786 Aamir Khan 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617548 AamirKhan (000000)
150 SHEOPUR MP-39-002-091-004/133-A
(TEHKHAND) 		1739002091NRG24240820230343843 24/08/2023 Inayat 1739002091WL030786 Inayat 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617548 Inayat (000000)
151 SHEOPUR MP-39-002-091-004/134
(TEHKHAND) 		1739002091NRG24240820230343844 24/08/2023 Munni Bano 1739002091WL030786 Munni Bano 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617548 MunniBano (000000)
152 SHEOPUR MP-39-002-091-004/135-C
(TEHKHAND) 		1739002091NRG24240820230343846 24/08/2023 Rehan Khan 1739002091WL030786 Rehan Khan 00688 FINO0001446 1105 1105 Processed 29/08/2023 796617548 RehanKhan (000000)
SubTotal 8840 8840
153 SHEOPUR MP-39-002-071-001/270-B
(LADPURA) 		1739002071NRG24240820230343056 24/08/2023 Keda Bai Gurjar 1739002071WL030661 Keda Bai Gurjar 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796617548 KedaBaiGurjar (000000)
154 SHEOPUR MP-39-002-071-001/65-A
(LADPURA) 		1739002071NRG24240820230343041 24/08/2023 Urmila Bai Gurjar 1739002071WL030654 Urmila Bai Gurjar 00691 IPOS0000001 1547 1547 Processed 29/08/2023 796617548 UrmilaBaiGurjar (000000)
SubTotal 3094 3094
155 SHEOPUR MP-39-002-050-001/349
(SOIKALAN) 		1739002050NRG24240820230342676 24/08/2023 Mangal Meena 1739002050WL030615 Mangal Meena 00697 BKID0MG9066 442 442 Processed 29/08/2023 796617548 MangalMeena (000000)
SubTotal 442 442
156 SHEOPUR MP-39-002-072-002/210
(GALMANYA) 		1739002072NRG24230820230342602 24/08/2023 mahaveer 1739002072WL030592 mahaveer 00697 BKID0MG9069 1105 1105 Processed 29/08/2023 796617548 mahaveer (000000)
157 SHEOPUR MP-39-002-082-001/895-B
(MAKRAUDAKALAN) 		1739002082NRG24200820230333671 24/08/2023 Ramrup bairwa 1739002082WL029724 Ramrup bairwa 00697 BKID0MG9069 1547 1547 Processed 29/08/2023 796617548 Ramrupbairwa (000000)
158 SHEOPUR MP-39-002-082-002/1001
(MAKRAUDAKALAN) 		1739002082NRG24200820230333672 24/08/2023 ramdayal 1739002082WL029725 ramdayal 00697 BKID0MG9069 1547 1547 Processed 29/08/2023 796617548 ramdayal (000000)
159 SHEOPUR MP-39-002-082-002/891-D
(MAKRAUDAKALAN) 		1739002082NRG24200820230333670 24/08/2023 ramgopal 1739002082WL029723 ramgopal 00697 BKID0MG9069 1547 1547 Processed 29/08/2023 796617548 ramgopal (000000)
160 SHEOPUR MP-39-002-082-002/993
(MAKRAUDAKALAN) 		1739002082NRG24200820230333797 24/08/2023 rajendar 1739002082WL029769 rajendar 00697 BKID0MG9069 1547 1547 Rejected 29/08/2023 796617548 No Such Account
SubTotal 7293 7293
161 SHEOPUR MP-39-002-082-002/907-D
(MAKRAUDAKALAN) 		1739002082NRG24200820230333767 24/08/2023 angad 1739002082WL029747 angad 00697 BKID0MG9070 1547 1547 Processed 29/08/2023 796617548 angad (000000)
162 SHEOPUR MP-39-002-082-002/924
(MAKRAUDAKALAN) 		1739002082NRG24200820230333668 24/08/2023 ramnivash 1739002082WL029721 ramnivash 00697 BKID0MG9070 1547 1547 Processed 29/08/2023 796617548 ramnivash (000000)
163 SHEOPUR MP-39-002-082-002/944
(MAKRAUDAKALAN) 		1739002082NRG24200820230333701 24/08/2023 bila bai 1739002082WL029734 bila bai 00697 BKID0MG9070 1547 1547 Processed 29/08/2023 796617548 bilabai (000000)
SubTotal 4641 4641
164 SHEOPUR MP-39-002-082-002/1079
(MAKRAUDAKALAN) 		1739002082NRG24200820230333756 24/08/2023 mahaveer prajapati 1739002082WL029739 mahaveer prajapati 00697 BKID0NAMRGB 1547 1547 Processed 29/08/2023 796617548 mahaveerprajapati (000000)
SubTotal 1547 1547
Total 217464 217464

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_240823FTO_233846 AXIS BANK UTIB0001333 SHEOPUR 1326
2 SHEOPUR MP1739002_240823FTO_233846 Bank of Baroda BARB0SHEOPU SHEOPUR 13923
3 SHEOPUR MP1739002_240823FTO_233846 Bank of India BKID0009075 SHEOPUR 25415
4 SHEOPUR MP1739002_240823FTO_233846 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1547
5 SHEOPUR MP1739002_240823FTO_233846 Canara Bank CNRB0004116 SHEOPUR 3315
6 SHEOPUR MP1739002_240823FTO_233846 Central Bank Of India CBIN0281733 SHEOPUR KALAN 40664
7 SHEOPUR MP1739002_240823FTO_233846 Central Bank Of India CBIN0284741 PACHORE 1326
8 SHEOPUR MP1739002_240823FTO_233846 HDFC bank HDFC0002488 SHEOPUR 3094
9 SHEOPUR MP1739002_240823FTO_233846 IDBI Bank IBKL0001563 SHEOPUR 4420
10 SHEOPUR MP1739002_240823FTO_233846 Punjab National Bank PUNB0613200 SHEOPUR MP 3094
11 SHEOPUR MP1739002_240823FTO_233846 State Bank of India SBIN0004351 SEHOPUR KALAN 4862
12 SHEOPUR MP1739002_240823FTO_233846 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 9282
13 SHEOPUR MP1739002_240823FTO_233846 State Bank of India SBIN0030166 BARODA(SHEOPUR) 38012
14 SHEOPUR MP1739002_240823FTO_233846 UCO Bank UCBA0001082 SHEOPURKALAN 884
15 SHEOPUR MP1739002_240823FTO_233846 UCO Bank UCBA0001167 DHODHAR 15028
16 SHEOPUR MP1739002_240823FTO_233846 UCO Bank UCBA0001169 PREMSAR 21216
17 SHEOPUR MP1739002_240823FTO_233846 Union Bank of India UBIN0575437 Sheopur 1547
18 SHEOPUR MP1739002_240823FTO_233846 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 SHEOPUR MP1739002_240823FTO_233846 Fino Payments Bank Ltd FINO0001446 MP RO 8840
20 SHEOPUR MP1739002_240823FTO_233846 India Post Payments Bank IPOS0000001 Morena 3094
21 SHEOPUR MP1739002_240823FTO_233846 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 442
22 SHEOPUR MP1739002_240823FTO_233846 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 7293
23 SHEOPUR MP1739002_240823FTO_233846 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 4641
24 SHEOPUR MP1739002_240823FTO_233846 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1547

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