Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:46:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_260523APB_FTO_58735
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-39-002-047-002/212-A
(GUHEDAGOHEDA) 		1739002047NRG24240520230073412 26/05/2023 sataynarayan meena 1739002047WL007056 sataynarayan meena 00045 BARB0SHEOPU 1326 1326 Processed 31/05/2023 078473679 sataynarayanmeena BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-047-002/35-C
(GUHEDAGOHEDA) 		1739002047NRG24240520230073423 26/05/2023 radesyam sen 1739002047WL007056 radesyam sen 00045 BARB0SHEOPU 1326 1326 Processed 31/05/2023 078473679 radesyamsen BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-047-002/379-A
(GUHEDAGOHEDA) 		1739002047NRG24240520230073395 26/05/2023 gita 1739002047WL007055 gita 00045 BARB0SHEOPU 1326 1326 Processed 31/05/2023 078473679 gita BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-047-002/46-B
(GUHEDAGOHEDA) 		1739002047NRG24240520230073433 26/05/2023 Pooja 1739002047WL007056 Pooja 00045 BARB0SHEOPU 1326 1326 Processed 31/05/2023 078473679 Pooja BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-076-002/169-A
(PANWADA) 		1739002076NRG24250520230076290 26/05/2023 narendra nagar 1739002WL007317 narendra nagar 00045 BARB0SHEOPU 1326 1326 Processed 31/05/2023 078473679 narendranagar BANK OF BARODA(606985)
SubTotal 6630 6630
6 SHEOPUR MP-39-002-047-002/142
(GUHEDAGOHEDA) 		1739002047NRG24240520230073387 26/05/2023 buddipraks 1739002047WL007055 buddipraks 00048 BKID0009075 1326 1326 Processed 31/05/2023 078473679 buddipraks BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-047-002/142-B
(GUHEDAGOHEDA) 		1739002047NRG24240520230073402 26/05/2023 hariom meena 1739002047WL007056 hariom meena 00048 BKID0009075 1326 1326 Processed 31/05/2023 078473679 hariommeena BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-047-002/212
(GUHEDAGOHEDA) 		1739002047NRG24240520230073411 26/05/2023 Pushplata 1739002047WL007056 Pushplata 00048 BKID0009075 1326 1326 Processed 31/05/2023 078473679 Pushplata BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-047-002/212-B
(GUHEDAGOHEDA) 		1739002047NRG24240520230073413 26/05/2023 devkinandan 1739002047WL007056 devkinandan 00048 BKID0009075 1326 1326 Processed 31/05/2023 078473679 devkinandan BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-047-002/287
(GUHEDAGOHEDA) 		1739002047NRG24240520230073393 26/05/2023 Foranti 1739002047WL007055 Foranti 00048 BKID0009075 1326 1326 Processed 31/05/2023 078473679 Foranti BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-047-002/287
(GUHEDAGOHEDA) 		1739002047NRG24240520230073392 26/05/2023 Mahavir 1739002047WL007055 Mahavir 00048 BKID0009075 1326 1326 Processed 31/05/2023 078473679 Mahavir BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-047-002/29-B
(GUHEDAGOHEDA) 		1739002047NRG24240520230073420 26/05/2023 ramprsad suman 1739002047WL007056 ramprsad suman 00048 BKID0009075 1326 1326 Processed 31/05/2023 078473679 ramprsadsuman UCO BANK(607066)
13 SHEOPUR MP-39-002-047-002/390
(GUHEDAGOHEDA) 		1739002047NRG24240520230073396 26/05/2023 ramrup 1739002047WL007055 ramrup 00048 BKID0009075 1326 1326 Processed 31/05/2023 078473679 ramrup BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-061-003/289
(BASOND) 		1739002095NRG24260520230078598 26/05/2023 Kamlesh 1739002095WL007481 Kamlesh 00048 BKID0009075 1105 1105 Processed 31/05/2023 078473679 Kamlesh BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-061-003/346
(BASOND) 		1739002095NRG24260520230078610 26/05/2023 Ramdhara 1739002095WL007481 Ramdhara 00048 BKID0009075 1105 1105 Processed 31/05/2023 078473679 Ramdhara BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-076-002/633-B
(PANWADA) 		1739002076NRG24250520230076317 26/05/2023 girraj gurjar 1739002WL007317 girraj gurjar 00048 BKID0009075 1326 1326 Processed 31/05/2023 078473679 girrajgurjar BANK OF INDIA(508505)
SubTotal 14144 14144
17 SHEOPUR MP-39-002-047-002/154-A
(GUHEDAGOHEDA) 		1739002047NRG24240520230073389 26/05/2023 ramjeet 1739002047WL007055 ramjeet 00078 CNRB0004116 1326 1326 Processed 31/05/2023 078473679 ramjeet CANARA BANK(508532)
18 SHEOPUR MP-39-002-047-002/8-A
(GUHEDAGOHEDA) 		1739002047NRG24240520230073439 26/05/2023 ramhet 1739002047WL007056 ramhet 00078 CNRB0004116 1326 1326 Processed 31/05/2023 078473679 ramhet CANARA BANK(508532)
SubTotal 2652 2652
19 SHEOPUR MP-39-002-047-002/3-C
(GUHEDAGOHEDA) 		1739002047NRG24240520230073422 26/05/2023 sumer meena 1739002047WL007056 sumer meena 00089 CBIN0281733 1326 1326 Processed 31/05/2023 078473679 sumermeena BANK OF BARODA(606985)
20 SHEOPUR MP-39-002-047-002/389
(GUHEDAGOHEDA) 		1739002047NRG24240520230073429 26/05/2023 rajendra 1739002047WL007056 rajendra 00089 CBIN0281733 1326 1326 Processed 31/05/2023 078473679 rajendra BANK OF INDIA(508505)
21 SHEOPUR MP-39-002-047-002/5-A
(GUHEDAGOHEDA) 		1739002047NRG24240520230073400 26/05/2023 Rambharat 1739002047WL007055 Rambharat 00089 CBIN0281733 1326 1326 Processed 31/05/2023 078473679 Rambharat BANK OF INDIA(508505)
SubTotal 3978 3978
22 SHEOPUR MP-39-002-047-002/212
(GUHEDAGOHEDA) 		1739002047NRG24240520230073410 26/05/2023 ramcharan meena 1739002047WL007056 ramcharan meena 00152 HDFC0002488 1326 1326 Processed 31/05/2023 078473679 ramcharanmeena AIRTEL PAYMENTS BANK LIMITED(990288)
23 SHEOPUR MP-39-002-047-002/48-C
(GUHEDAGOHEDA) 		1739002047NRG24240520230073435 26/05/2023 bintosh 1739002047WL007056 bintosh 00152 HDFC0002488 1326 1326 Processed 31/05/2023 078473679 bintosh HDFC BANK LTD(607152)
SubTotal 2652 2652
24 SHEOPUR MP-39-002-047-002/161-B
(GUHEDAGOHEDA) 		1739002047NRG24240520230073407 26/05/2023 ramnresh 1739002047WL007056 ramnresh 00165 IBKL0001563 1326 1326 Processed 31/05/2023 078473679 ramnresh IDBI BANK(607095)
25 SHEOPUR MP-39-002-047-002/212-C
(GUHEDAGOHEDA) 		1739002047NRG24240520230073414 26/05/2023 Ramdayal 1739002047WL007056 Ramdayal 00165 IBKL0001563 1326 1326 Processed 31/05/2023 078473679 Ramdayal IDBI BANK(607095)
26 SHEOPUR MP-39-002-047-002/386
(GUHEDAGOHEDA) 		1739002047NRG24240520230073427 26/05/2023 ram vinod 1739002047WL007056 ram vinod 00165 IBKL0001563 1326 1326 Processed 31/05/2023 078473679 ramvinod BANK OF BARODA(606985)
27 SHEOPUR MP-39-002-061-003/349
(BASOND) 		1739002095NRG24260520230078611 26/05/2023 Suresh 1739002095WL007481 Suresh 00165 IBKL0001563 1105 1105 Processed 31/05/2023 078473679 Suresh STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-061-003/350
(BASOND) 		1739002095NRG24260520230078612 26/05/2023 Ramaavatar 1739002095WL007481 Ramaavatar 00165 IBKL0001563 1105 1105 Processed 31/05/2023 078473679 Ramaavatar BANK OF INDIA(508505)
29 SHEOPUR MP-39-002-076-002/174
(PANWADA) 		1739002076NRG24250520230076291 26/05/2023 Ashok Kumar dhakad 1739002WL007317 Ashok Kumar dhakad 00165 IBKL0001563 1326 1326 Processed 31/05/2023 078473679 AshokKumardhakad IDBI BANK(607095)
30 SHEOPUR MP-39-002-076-002/637
(PANWADA) 		1739002076NRG24250520230076321 26/05/2023 ramalakhan gurjar 1739002WL007317 ramalakhan gurjar 00165 IBKL0001563 1326 1326 Processed 31/05/2023 078473679 ramalakhangurjar IDBI BANK(607095)
SubTotal 8840 8840
31 SHEOPUR MP-39-002-047-002/398-B
(GUHEDAGOHEDA) 		1739002047NRG24240520230073399 26/05/2023 laxmi 1739002047WL007055 laxmi 00354 PUNB0613200 1326 1326 Processed 31/05/2023 078473679 laxmi PUNJAB NATIONAL BANK(508568)
32 SHEOPUR MP-39-002-047-002/46-B
(GUHEDAGOHEDA) 		1739002047NRG24240520230073432 26/05/2023 vishnu bairwa 1739002047WL007056 vishnu bairwa 00354 PUNB0613200 1326 1326 Processed 31/05/2023 078473679 vishnubairwa PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
33 SHEOPUR MP-39-002-047-002/23-B
(GUHEDAGOHEDA) 		1739002047NRG24240520230073416 26/05/2023 Hariparasad 1739002047WL007056 Hariparasad 00415 SBIN0030089 1326 1326 Processed 31/05/2023 078473679 Hariparasad BANK OF BARODA(606985)
SubTotal 1326 1326
34 SHEOPUR MP-39-002-047-002/71-A
(GUHEDAGOHEDA) 		1739002047NRG24240520230073438 26/05/2023 ramsiya 1739002047WL007056 ramsiya 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 ramsiya STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-061-003/130
(BASOND) 		1739002095NRG24260520230078580 26/05/2023 rajkaranta 1739002095WL007481 rajkaranta 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 rajkaranta STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-061-003/132
(BASOND) 		1739002095NRG24260520230078582 26/05/2023 mhaveer 1739002095WL007481 mhaveer 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 mhaveer STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-061-003/132
(BASOND) 		1739002095NRG24260520230078581 26/05/2023 mhaveer 1739002095WL007481 mhaveer 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 mhaveer STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-061-003/147
(BASOND) 		1739002095NRG24260520230078583 26/05/2023 rambilash 1739002095WL007481 rambilash 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 rambilash STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-061-003/187
(BASOND) 		1739002095NRG24260520230078584 26/05/2023 Kallu 1739002095WL007481 Kallu 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Kallu STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-061-003/239
(BASOND) 		1739002095NRG24260520230078585 26/05/2023 Barfi 1739002095WL007481 Barfi 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Barfi STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-061-003/270
(BASOND) 		1739002095NRG24260520230078588 26/05/2023 Kelaah 1739002095WL007481 Kelaah 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Kelaah NARMADA JHABUA GRAMIN BANK(508515)
42 SHEOPUR MP-39-002-061-003/272
(BASOND) 		1739002095NRG24260520230078589 26/05/2023 Hanshraj 1739002095WL007481 Hanshraj 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Hanshraj STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-061-003/274
(BASOND) 		1739002095NRG24260520230078590 26/05/2023 ramavatar 1739002095WL007481 ramavatar 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 ramavatar STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-061-003/279
(BASOND) 		1739002095NRG24260520230078593 26/05/2023 farkun 1739002095WL007481 farkun 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 farkun STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-061-003/279
(BASOND) 		1739002095NRG24260520230078594 26/05/2023 Sefali 1739002095WL007481 Sefali 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Sefali STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-061-003/284
(BASOND) 		1739002095NRG24260520230078595 26/05/2023 Ramcharat 1739002095WL007481 Ramcharat 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Ramcharat STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-061-003/287
(BASOND) 		1739002095NRG24260520230078597 26/05/2023 Ramlakhan 1739002095WL007481 Ramlakhan 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Ramlakhan STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-061-003/290
(BASOND) 		1739002095NRG24260520230078599 26/05/2023 Girrj 1739002095WL007481 Girrj 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Girrj STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-061-003/299
(BASOND) 		1739002095NRG24260520230078600 26/05/2023 Satyanarayn 1739002095WL007481 Satyanarayn 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Satyanarayn STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-061-003/300
(BASOND) 		1739002095NRG24260520230078601 26/05/2023 Narendhar 1739002095WL007481 Narendhar 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Narendhar STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-061-003/308
(BASOND) 		1739002095NRG24260520230078602 26/05/2023 Jagdish 1739002095WL007481 Jagdish 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Jagdish STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-061-003/323
(BASOND) 		1739002095NRG24260520230078604 26/05/2023 Santra 1739002095WL007481 Santra 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Santra STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-061-003/338
(BASOND) 		1739002095NRG24260520230078606 26/05/2023 Mishra 1739002095WL007481 Mishra 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Mishra STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-061-003/339
(BASOND) 		1739002095NRG24260520230078607 26/05/2023 Nikita Meena 1739002095WL007481 Nikita Meena 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 NikitaMeena STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-061-003/341
(BASOND) 		1739002095NRG24260520230078608 26/05/2023 Phornti bai 1739002095WL007481 Phornti bai 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Phorntibai STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-061-003/345
(BASOND) 		1739002095NRG24260520230078609 26/05/2023 Sangeeta 1739002095WL007481 Sangeeta 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Sangeeta STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-061-003/351
(BASOND) 		1739002095NRG24260520230078613 26/05/2023 Choti bai 1739002095WL007481 Choti bai 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Chotibai STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-061-003/352
(BASOND) 		1739002095NRG24260520230078614 26/05/2023 Rampyari 1739002095WL007481 Rampyari 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Rampyari STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-061-003/353
(BASOND) 		1739002095NRG24260520230078615 26/05/2023 Ramkuvar 1739002095WL007481 Ramkuvar 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Ramkuvar STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-061-003/354
(BASOND) 		1739002095NRG24260520230078627 26/05/2023 Baljindhar 1739002095WL007482 Baljindhar 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Baljindhar STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-061-003/356
(BASOND) 		1739002095NRG24260520230078616 26/05/2023 Sagar 1739002095WL007481 Sagar 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Sagar STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-061-003/357
(BASOND) 		1739002095NRG24260520230078617 26/05/2023 Murti 1739002095WL007481 Murti 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Murti STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-061-003/359
(BASOND) 		1739002095NRG24260520230078629 26/05/2023 Nirmala 1739002095WL007482 Nirmala 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Nirmala STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-061-003/360
(BASOND) 		1739002095NRG24260520230078618 26/05/2023 Kirshna 1739002095WL007481 Kirshna 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Kirshna STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-061-003/363
(BASOND) 		1739002095NRG24260520230078630 26/05/2023 Inderjeet 1739002095WL007482 Inderjeet 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Inderjeet STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-061-003/364
(BASOND) 		1739002095NRG24260520230078631 26/05/2023 Karamjeet 1739002095WL007482 Karamjeet 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Karamjeet STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-061-003/366
(BASOND) 		1739002095NRG24260520230078633 26/05/2023 Dharashing 1739002095WL007482 Dharashing 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Dharashing STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-061-003/368
(BASOND) 		1739002095NRG24260520230078619 26/05/2023 Kanti bai 1739002095WL007481 Kanti bai 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Kantibai STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-061-003/372
(BASOND) 		1739002095NRG24260520230078620 26/05/2023 Ekaval 1739002095WL007481 Ekaval 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Ekaval STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-061-003/373
(BASOND) 		1739002095NRG24260520230078621 26/05/2023 Shyama 1739002095WL007481 Shyama 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Shyama STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-061-003/374
(BASOND) 		1739002095NRG24260520230078622 26/05/2023 Ghanshyam 1739002095WL007481 Ghanshyam 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 Ghanshyam STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-061-003/60
(BASOND) 		1739002095NRG24260520230078635 26/05/2023 devishankar 1739002095WL007482 devishankar 00415 SBIN0030166 1105 1105 Processed 31/05/2023 078473679 devishankar STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-064-001/101
(KUHANJAPUR) 		1739002095NRG24260520230078643 26/05/2023 maya bai 1739002095WL007487 maya bai 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 mayabai STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-064-001/125
(KUHANJAPUR) 		1739002095NRG24260520230078644 26/05/2023 ramkran 1739002095WL007487 ramkran 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 ramkran STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-076-002/106
(PANWADA) 		1739002076NRG24250520230076281 26/05/2023 Ramkuwar 1739002WL007317 Ramkuwar 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 Ramkuwar STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-076-002/109-B
(PANWADA) 		1739002076NRG24250520230076282 26/05/2023 HANSRAJ 1739002WL007317 HANSRAJ 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 HANSRAJ STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-076-002/129-A
(PANWADA) 		1739002076NRG24250520230076283 26/05/2023 mahesh dhakad 1739002WL007317 mahesh dhakad 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 maheshdhakad STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-076-002/129-B
(PANWADA) 		1739002076NRG24250520230076284 26/05/2023 maina dhakad 1739002WL007317 maina dhakad 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 mainadhakad STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-076-002/135-B
(PANWADA) 		1739002076NRG24250520230076285 26/05/2023 Fulanta bai 1739002WL007317 Fulanta bai 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 Fulantabai STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-076-002/136
(PANWADA) 		1739002076NRG24250520230076286 26/05/2023 Sumitra 1739002WL007317 Sumitra 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 Sumitra STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-076-002/136-B
(PANWADA) 		1739002076NRG24250520230076287 26/05/2023 Rajkrinta 1739002WL007317 Rajkrinta 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 Rajkrinta STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-076-002/145
(PANWADA) 		1739002076NRG24250520230076288 26/05/2023 kali bai 1739002WL007317 kali bai 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 kalibai STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-076-002/174-A
(PANWADA) 		1739002076NRG24250520230076292 26/05/2023 Rajendr dhakad 1739002WL007317 Rajendr dhakad 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 Rajendrdhakad STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-076-002/438-B
(PANWADA) 		1739002076NRG24250520230076293 26/05/2023 seema 1739002WL007317 seema 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 seema STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-076-002/455-A
(PANWADA) 		1739002076NRG24250520230076294 26/05/2023 brajraj nagar 1739002WL007317 brajraj nagar 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 brajrajnagar STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-076-002/457
(PANWADA) 		1739002076NRG24250520230076296 26/05/2023 BADAM BAI 1739002WL007317 BADAM BAI 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 BADAMBAI STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-076-002/457
(PANWADA) 		1739002076NRG24250520230076295 26/05/2023 GOKUL GURJAR 1739002WL007317 GOKUL GURJAR 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 GOKULGURJAR STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-076-002/460
(PANWADA) 		1739002076NRG24250520230076297 26/05/2023 CHHAYANA BAI 1739002WL007317 CHHAYANA BAI 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 CHHAYANABAI STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-076-002/476
(PANWADA) 		1739002076NRG24250520230076298 26/05/2023 TASVEER BAI 1739002WL007317 TASVEER BAI 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 TASVEERBAI STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-076-002/515
(PANWADA) 		1739002076NRG24250520230076299 26/05/2023 MUKESH 1739002WL007317 MUKESH 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 MUKESH STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-076-002/538-A
(PANWADA) 		1739002076NRG24250520230076300 26/05/2023 Mahaveer 1739002WL007317 Mahaveer 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 Mahaveer STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-076-002/539
(PANWADA) 		1739002076NRG24250520230076301 26/05/2023 ashok gurjar 1739002WL007317 ashok gurjar 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 ashokgurjar STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-076-002/541
(PANWADA) 		1739002076NRG24250520230076303 26/05/2023 barfa 1739002WL007317 barfa 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 barfa STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-076-002/542-B
(PANWADA) 		1739002076NRG24250520230076304 26/05/2023 dhoda bai gurjar 1739002WL007317 dhoda bai gurjar 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 dhodabaigurjar STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-076-002/545
(PANWADA) 		1739002076NRG24250520230076305 26/05/2023 shila 1739002WL007317 shila 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 shila STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-076-002/557
(PANWADA) 		1739002076NRG24250520230076306 26/05/2023 punya 1739002WL007317 punya 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 punya STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-076-002/557-A
(PANWADA) 		1739002076NRG24250520230076307 26/05/2023 Vinod 1739002WL007317 Vinod 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 Vinod STATE BANK OF INDIA(508548)
98 SHEOPUR MP-39-002-076-002/560
(PANWADA) 		1739002076NRG24250520230076308 26/05/2023 santara bai 1739002WL007317 santara bai 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 santarabai STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-076-002/563
(PANWADA) 		1739002076NRG24250520230076309 26/05/2023 lalitmohan dhakad 1739002WL007317 lalitmohan dhakad 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 lalitmohandhakad STATE BANK OF INDIA(508548)
100 SHEOPUR MP-39-002-076-002/569
(PANWADA) 		1739002076NRG24250520230076310 26/05/2023 harnarayan gurjar 1739002WL007317 harnarayan gurjar 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 harnarayangurjar STATE BANK OF INDIA(508548)
101 SHEOPUR MP-39-002-076-002/571-A
(PANWADA) 		1739002076NRG24250520230076312 26/05/2023 mangeelal 1739002WL007317 mangeelal 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 mangeelal STATE BANK OF INDIA(508548)
102 SHEOPUR MP-39-002-076-002/629
(PANWADA) 		1739002076NRG24250520230076313 26/05/2023 Brajraj 1739002WL007317 Brajraj 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 Brajraj STATE BANK OF INDIA(508548)
103 SHEOPUR MP-39-002-076-002/633
(PANWADA) 		1739002076NRG24250520230076314 26/05/2023 harimohan gurjar 1739002WL007317 harimohan gurjar 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 harimohangurjar STATE BANK OF INDIA(508548)
104 SHEOPUR MP-39-002-076-002/634-A
(PANWADA) 		1739002076NRG24250520230076318 26/05/2023 Murari gurjar 1739002WL007317 Murari gurjar 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 Murarigurjar STATE BANK OF INDIA(508548)
105 SHEOPUR MP-39-002-076-002/634-A
(PANWADA) 		1739002076NRG24250520230076319 26/05/2023 Sulochna gurjar 1739002WL007317 Sulochna gurjar 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 Sulochnagurjar STATE BANK OF INDIA(508548)
106 SHEOPUR MP-39-002-076-002/653
(PANWADA) 		1739002076NRG24250520230076323 26/05/2023 Pramod 1739002WL007317 Pramod 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 Pramod STATE BANK OF INDIA(508548)
107 SHEOPUR MP-39-002-076-002/653-A
(PANWADA) 		1739002076NRG24250520230076324 26/05/2023 Govind 1739002WL007317 Govind 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 Govind STATE BANK OF INDIA(508548)
108 SHEOPUR MP-39-002-076-002/653-A
(PANWADA) 		1739002076NRG24250520230076325 26/05/2023 Nirma 1739002WL007317 Nirma 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 Nirma STATE BANK OF INDIA(508548)
109 SHEOPUR MP-39-002-076-002/656
(PANWADA) 		1739002076NRG24250520230076327 26/05/2023 Badri bai 1739002WL007317 Badri bai 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 Badribai STATE BANK OF INDIA(508548)
110 SHEOPUR MP-39-002-076-002/656
(PANWADA) 		1739002076NRG24250520230076326 26/05/2023 Ramavtar 1739002WL007317 Ramavtar 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 Ramavtar STATE BANK OF INDIA(508548)
111 SHEOPUR MP-39-002-076-002/657
(PANWADA) 		1739002076NRG24250520230076329 26/05/2023 Mangeelal gurjar 1739002WL007317 Mangeelal gurjar 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 Mangeelalgurjar STATE BANK OF INDIA(508548)
112 SHEOPUR MP-39-002-076-002/657
(PANWADA) 		1739002076NRG24250520230076330 26/05/2023 Rupkala bai 1739002WL007317 Rupkala bai 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473679 Rupkalabai STATE BANK OF INDIA(508548)
SubTotal 96356 96356
113 SHEOPUR MP-39-002-061-003/76
(BASOND) 		1739002095NRG24260520230078637 26/05/2023 raguver 1739002095WL007482 raguver 00415 SBIN0030303 1105 1105 Processed 31/05/2023 078473679 raguver STATE BANK OF INDIA(508548)
114 SHEOPUR MP-39-002-061-003/76
(BASOND) 		1739002095NRG24260520230078636 26/05/2023 raguver 1739002095WL007482 raguver 00415 SBIN0030303 1105 1105 Processed 31/05/2023 078473679 raguver STATE BANK OF INDIA(508548)
115 SHEOPUR MP-39-002-061-003/77
(BASOND) 		1739002095NRG24260520230078638 26/05/2023 Mukesh 1739002095WL007482 Mukesh 00415 SBIN0030303 1105 1105 Processed 31/05/2023 078473679 Mukesh BANK OF BARODA(606985)
SubTotal 3315 3315
116 SHEOPUR MP-39-002-047-002/390
(GUHEDAGOHEDA) 		1739002047NRG24240520230073397 26/05/2023 pista 1739002047WL007055 pista 00462 UCBA0001082 1326 1326 Processed 31/05/2023 078473679 pista UCO BANK(607066)
SubTotal 1326 1326
117 SHEOPUR MP-39-002-047-002/121-A
(GUHEDAGOHEDA) 		1739002047NRG24240520230073384 26/05/2023 sunita 1739002047WL007055 sunita 00462 UCBA0001169 1326 1326 Processed 31/05/2023 078473679 sunita UCO BANK(607066)
118 SHEOPUR MP-39-002-047-002/121-B
(GUHEDAGOHEDA) 		1739002047NRG24240520230073385 26/05/2023 rambharat bergi 1739002047WL007055 rambharat bergi 00462 UCBA0001169 1326 1326 Processed 31/05/2023 078473679 rambharatbergi BANK OF INDIA(508505)
119 SHEOPUR MP-39-002-047-002/134-A
(GUHEDAGOHEDA) 		1739002047NRG24240520230073386 26/05/2023 Dikhush 1739002047WL007055 Dikhush 00462 UCBA0001169 1326 1326 Processed 31/05/2023 078473679 Dikhush UCO BANK(607066)
120 SHEOPUR MP-39-002-047-002/154-B
(GUHEDAGOHEDA) 		1739002047NRG24240520230073404 26/05/2023 Darsna 1739002047WL007056 Darsna 00462 UCBA0001169 1326 1326 Processed 31/05/2023 078473679 Darsna UCO BANK(607066)
121 SHEOPUR MP-39-002-047-002/154-C
(GUHEDAGOHEDA) 		1739002047NRG24240520230073406 26/05/2023 Hansya 1739002047WL007056 Hansya 00462 UCBA0001169 1326 1326 Processed 31/05/2023 078473679 Hansya UCO BANK(607066)
122 SHEOPUR MP-39-002-047-002/154-C
(GUHEDAGOHEDA) 		1739002047NRG24240520230073405 26/05/2023 Ramrup 1739002047WL007056 Ramrup 00462 UCBA0001169 1326 1326 Processed 31/05/2023 078473679 Ramrup UCO BANK(607066)
123 SHEOPUR MP-39-002-047-002/175-A
(GUHEDAGOHEDA) 		1739002047NRG24240520230073408 26/05/2023 bagvati 1739002047WL007056 bagvati 00462 UCBA0001169 1326 1326 Processed 31/05/2023 078473679 bagvati UCO BANK(607066)
124 SHEOPUR MP-39-002-047-002/19
(GUHEDAGOHEDA) 		1739002047NRG24240520230073409 26/05/2023 Gobarilal 1739002047WL007056 Gobarilal 00462 UCBA0001169 1326 1326 Processed 31/05/2023 078473679 Gobarilal UCO BANK(607066)
125 SHEOPUR MP-39-002-047-002/229
(GUHEDAGOHEDA) 		1739002047NRG24240520230073415 26/05/2023 Jugal 1739002047WL007056 Jugal 00462 UCBA0001169 1326 1326 Processed 31/05/2023 078473679 Jugal UCO BANK(607066)
126 SHEOPUR MP-39-002-047-002/245
(GUHEDAGOHEDA) 		1739002047NRG24240520230073417 26/05/2023 ramesh 1739002047WL007056 ramesh 00462 UCBA0001169 1326 1326 Processed 31/05/2023 078473679 ramesh UCO BANK(607066)
127 SHEOPUR MP-39-002-047-002/264
(GUHEDAGOHEDA) 		1739002047NRG24240520230073418 26/05/2023 DEBISANKAR 1739002047WL007056 DEBISANKAR 00462 UCBA0001169 1326 1326 Processed 31/05/2023 078473679 DEBISANKAR UCO BANK(607066)
128 SHEOPUR MP-39-002-047-002/276
(GUHEDAGOHEDA) 		1739002047NRG24240520230073419 26/05/2023 nandkishor 1739002047WL007056 nandkishor 00462 UCBA0001169 1326 1326 Processed 31/05/2023 078473679 nandkishor UCO BANK(607066)
129 SHEOPUR MP-39-002-047-002/29-B
(GUHEDAGOHEDA) 		1739002047NRG24240520230073421 26/05/2023 manbar 1739002047WL007056 manbar 00462 UCBA0001169 1326 1326 Processed 31/05/2023 078473679 manbar UCO BANK(607066)
130 SHEOPUR MP-39-002-047-002/367
(GUHEDAGOHEDA) 		1739002047NRG24240520230073424 26/05/2023 MAHAVEER 1739002047WL007056 MAHAVEER 00462 UCBA0001169 1326 1326 Processed 31/05/2023 078473679 MAHAVEER UCO BANK(607066)
131 SHEOPUR MP-39-002-047-002/374
(GUHEDAGOHEDA) 		1739002047NRG24240520230073426 26/05/2023 Sima 1739002047WL007056 Sima 00462 UCBA0001169 1326 1326 Processed 31/05/2023 078473679 Sima UCO BANK(607066)
132 SHEOPUR MP-39-002-047-002/386
(GUHEDAGOHEDA) 		1739002047NRG24240520230073428 26/05/2023 rekha 1739002047WL007056 rekha 00462 UCBA0001169 1326 1326 Processed 31/05/2023 078473679 rekha UCO BANK(607066)
133 SHEOPUR MP-39-002-047-002/389-A
(GUHEDAGOHEDA) 		1739002047NRG24240520230073430 26/05/2023 suresh meena 1739002047WL007056 suresh meena 00462 UCBA0001169 1326 1326 Processed 31/05/2023 078473679 sureshmeena UCO BANK(607066)
134 SHEOPUR MP-39-002-047-002/393-B
(GUHEDAGOHEDA) 		1739002047NRG24240520230073431 26/05/2023 mahaveer 1739002047WL007056 mahaveer 00462 UCBA0001169 1326 1326 Processed 31/05/2023 078473679 mahaveer UCO BANK(607066)
135 SHEOPUR MP-39-002-047-002/46-C
(GUHEDAGOHEDA) 		1739002047NRG24240520230073434 26/05/2023 dhiraj bairwa 1739002047WL007056 dhiraj bairwa 00462 UCBA0001169 1326 1326 Processed 31/05/2023 078473679 dhirajbairwa UCO BANK(607066)
136 SHEOPUR MP-39-002-047-002/5-A
(GUHEDAGOHEDA) 		1739002047NRG24240520230073401 26/05/2023 Girmanta 1739002047WL007055 Girmanta 00462 UCBA0001169 1326 1326 Processed 31/05/2023 078473679 Girmanta UCO BANK(607066)
137 SHEOPUR MP-39-002-047-002/50-B
(GUHEDAGOHEDA) 		1739002047NRG24240520230073436 26/05/2023 ramlakhn 1739002047WL007056 ramlakhn 00462 UCBA0001169 1326 1326 Processed 31/05/2023 078473679 ramlakhn UCO BANK(607066)
138 SHEOPUR MP-39-002-047-002/51-A
(GUHEDAGOHEDA) 		1739002047NRG24240520230073437 26/05/2023 Shuseela bai 1739002047WL007056 Shuseela bai 00462 UCBA0001169 1326 1326 Processed 31/05/2023 078473679 Shuseelabai UCO BANK(607066)
139 SHEOPUR MP-39-002-047-002/8-A
(GUHEDAGOHEDA) 		1739002047NRG24240520230073440 26/05/2023 cheeta bai 1739002047WL007056 cheeta bai 00462 UCBA0001169 1326 1326 Processed 31/05/2023 078473679 cheetabai UCO BANK(607066)
140 SHEOPUR MP-39-002-047-002/90-A
(GUHEDAGOHEDA) 		1739002047NRG24240520230073443 26/05/2023 rajeash 1739002047WL007056 rajeash 00462 UCBA0001169 1326 1326 Processed 31/05/2023 078473679 rajeash UCO BANK(607066)
141 SHEOPUR MP-39-002-047-002/93
(GUHEDAGOHEDA) 		1739002047NRG24240520230073444 26/05/2023 ramshavrup 1739002047WL007056 ramshavrup 00462 UCBA0001169 1326 1326 Processed 31/05/2023 078473679 ramshavrup UCO BANK(607066)
SubTotal 33150 33150
142 SHEOPUR MP-39-002-047-002/2-B
(GUHEDAGOHEDA) 		1739002047NRG24240520230073390 26/05/2023 mahaveer 1739002047WL007055 mahaveer 00468 UBIN0575437 1326 1326 Processed 31/05/2023 078473679 mahaveer UNION BANK OF INDIA(508500)
SubTotal 1326 1326
143 SHEOPUR MP-39-002-061-003/125
(BASOND) 		1739002095NRG24260520230078578 26/05/2023 BABLU 1739002095WL007481 BABLU 00697 BKID0MG9069 1105 1105 Processed 31/05/2023 078473679 BABLU NARMADA JHABUA GRAMIN BANK(508515)
144 SHEOPUR MP-39-002-061-003/125
(BASOND) 		1739002095NRG24260520230078579 26/05/2023 fornti 1739002095WL007481 fornti 00697 BKID0MG9069 1105 1105 Rejected 31/05/2023 078473679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
145 SHEOPUR MP-39-002-061-003/285
(BASOND) 		1739002095NRG24260520230078596 26/05/2023 Nirma 1739002095WL007481 Nirma 00697 BKID0NAMRGB 1105 1105 Processed 31/05/2023 078473679 Nirma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 181662 181662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_260523APB_FTO_58735 Bank of Baroda BARB0SHEOPU SHEOPUR 6630
2 SHEOPUR MP1739002_260523APB_FTO_58735 Bank of India BKID0009075 SHEOPUR 14144
3 SHEOPUR MP1739002_260523APB_FTO_58735 Canara Bank CNRB0004116 SHEOPUR 2652
4 SHEOPUR MP1739002_260523APB_FTO_58735 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3978
5 SHEOPUR MP1739002_260523APB_FTO_58735 HDFC bank HDFC0002488 SHEOPUR 2652
6 SHEOPUR MP1739002_260523APB_FTO_58735 IDBI Bank IBKL0001563 SHEOPUR 8840
7 SHEOPUR MP1739002_260523APB_FTO_58735 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
8 SHEOPUR MP1739002_260523APB_FTO_58735 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
9 SHEOPUR MP1739002_260523APB_FTO_58735 State Bank of India SBIN0030166 BARODA(SHEOPUR) 96356
10 SHEOPUR MP1739002_260523APB_FTO_58735 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3315
11 SHEOPUR MP1739002_260523APB_FTO_58735 UCO Bank UCBA0001082 SHEOPURKALAN 1326
12 SHEOPUR MP1739002_260523APB_FTO_58735 UCO Bank UCBA0001169 PREMSAR 33150
13 SHEOPUR MP1739002_260523APB_FTO_58735 Union Bank of India UBIN0575437 Sheopur 1326
14 SHEOPUR MP1739002_260523APB_FTO_58735 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 2210
15 SHEOPUR MP1739002_260523APB_FTO_58735 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1105

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