Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_140823APB_FTO_219380
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-39-002-054-001/105
(BAGDIYA) 		1739002054NRG24120820230312102 14/08/2023 Meera Bai 1739002054WL027536 Meera Bai 00415 SBIN0030089 1547 1547 Processed 23/08/2023 678774241 MeeraBai STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-054-001/169
(BAGDIYA) 		1739002054NRG24120820230312122 14/08/2023 Jango Bai 1739002054WL027536 Jango Bai 00415 SBIN0030089 1547 1547 Processed 23/08/2023 678774241 JangoBai STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-054-001/1993
(BAGDIYA) 		1739002054NRG24120820230312140 14/08/2023 guudi bai 1739002054WL027536 guudi bai 00415 SBIN0030089 1547 1547 Processed 23/08/2023 678774241 guudibai STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-054-001/2074
(BAGDIYA) 		1739002054NRG24120820230312174 14/08/2023 Munni 1739002054WL027536 Munni 00415 SBIN0030089 1547 1547 Processed 23/08/2023 678774241 Munni STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-054-001/2121
(BAGDIYA) 		1739002054NRG24130820230313365 14/08/2023 mukesh adiwasi 1739002054WL027650 mukesh adiwasi 00415 SBIN0030089 1326 1326 Processed 23/08/2023 678774241 mukeshadiwasi STATE BANK OF INDIA(508548)
SubTotal 7514 7514
6 SHEOPUR MP-39-002-082-002/885-D
(MAKRAUDAKALAN) 		1739002082NRG24140820230316790 14/08/2023 sugreev adiwasi 1739002082WL027905 sugreev adiwasi 00415 SBIN0030166 2873 2873 Processed 23/08/2023 678774241 sugreevadiwasi STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-082-002/934
(MAKRAUDAKALAN) 		1739002082NRG24140820230316789 14/08/2023 ghanshayam 1739002082WL027904 ghanshayam 00415 SBIN0030166 2873 2873 Processed 23/08/2023 678774241 ghanshayam BANK OF INDIA(508505)
SubTotal 5746 5746
8 SHEOPUR MP-39-002-054-001/1038
(BAGDIYA) 		1739002054NRG24120820230312100 14/08/2023 PATWARI 1739002054WL027536 PATWARI 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 PATWARI UCO BANK(607066)
9 SHEOPUR MP-39-002-054-001/1038
(BAGDIYA) 		1739002054NRG24120820230312098 14/08/2023 RAJU 1739002054WL027536 RAJU 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 RAJU UCO BANK(607066)
10 SHEOPUR MP-39-002-054-001/1038
(BAGDIYA) 		1739002054NRG24120820230312099 14/08/2023 SHAAMAR 1739002054WL027536 SHAAMAR 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 SHAAMAR JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
11 SHEOPUR MP-39-002-054-001/105
(BAGDIYA) 		1739002054NRG24120820230312101 14/08/2023 Suresh 1739002054WL027536 Suresh 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 Suresh UCO BANK(607066)
12 SHEOPUR MP-39-002-054-001/1057
(BAGDIYA) 		1739002054NRG24120820230312103 14/08/2023 CHANDNI 1739002054WL027536 CHANDNI 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 CHANDNI UCO BANK(607066)
13 SHEOPUR MP-39-002-054-001/1058
(BAGDIYA) 		1739002054NRG24120820230312104 14/08/2023 SARDAR 1739002054WL027536 SARDAR 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 SARDAR UCO BANK(607066)
14 SHEOPUR MP-39-002-054-001/1058
(BAGDIYA) 		1739002054NRG24120820230312105 14/08/2023 SUGNA 1739002054WL027536 SUGNA 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 SUGNA UCO BANK(607066)
15 SHEOPUR MP-39-002-054-001/1137
(BAGDIYA) 		1739002054NRG24120820230312107 14/08/2023 bakiya 1739002054WL027536 bakiya 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 bakiya UCO BANK(607066)
16 SHEOPUR MP-39-002-054-001/1281
(BAGDIYA) 		1739002054NRG24120820230312108 14/08/2023 POORAN SINGH 1739002054WL027536 POORAN SINGH 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 POORANSINGH UCO BANK(607066)
17 SHEOPUR MP-39-002-054-001/1281
(BAGDIYA) 		1739002054NRG24120820230312109 14/08/2023 Pushpa Bai 1739002054WL027536 Pushpa Bai 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 PushpaBai UCO BANK(607066)
18 SHEOPUR MP-39-002-054-001/1479
(BAGDIYA) 		1739002054NRG24120820230312112 14/08/2023 HEMRAJ JATAV 1739002054WL027536 HEMRAJ JATAV 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 HEMRAJJATAV UCO BANK(607066)
19 SHEOPUR MP-39-002-054-001/1499
(BAGDIYA) 		1739002054NRG24120820230312114 14/08/2023 KAANTI BAI 1739002054WL027536 KAANTI BAI 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 KAANTIBAI UCO BANK(607066)
20 SHEOPUR MP-39-002-054-001/1499
(BAGDIYA) 		1739002054NRG24120820230312113 14/08/2023 RAMJEELAL BERWA 1739002054WL027536 RAMJEELAL BERWA 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 RAMJEELALBERWA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHEOPUR MP-39-002-054-001/1511
(BAGDIYA) 		1739002054NRG24120820230312116 14/08/2023 guddi bai 1739002054WL027536 guddi bai 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 guddibai UCO BANK(607066)
22 SHEOPUR MP-39-002-054-001/1511
(BAGDIYA) 		1739002054NRG24120820230312115 14/08/2023 HEMRAJ BAIRWA 1739002054WL027536 HEMRAJ BAIRWA 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 HEMRAJBAIRWA UCO BANK(607066)
23 SHEOPUR MP-39-002-054-001/1638
(BAGDIYA) 		1739002054NRG24120820230312120 14/08/2023 Mithlesh 1739002054WL027536 Mithlesh 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 Mithlesh UCO BANK(607066)
24 SHEOPUR MP-39-002-054-001/169
(BAGDIYA) 		1739002054NRG24120820230312121 14/08/2023 ramnath 1739002054WL027536 ramnath 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 ramnath UCO BANK(607066)
25 SHEOPUR MP-39-002-054-001/170
(BAGDIYA) 		1739002054NRG24120820230312124 14/08/2023 BIALI BAI 1739002054WL027536 BIALI BAI 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 BIALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHEOPUR MP-39-002-054-001/170
(BAGDIYA) 		1739002054NRG24120820230312123 14/08/2023 RADHESYAM 1739002054WL027536 RADHESYAM 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 RADHESYAM UCO BANK(607066)
27 SHEOPUR MP-39-002-054-001/1797-A
(BAGDIYA) 		1739002054NRG24120820230312126 14/08/2023 anto 1739002054WL027536 anto 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 anto UCO BANK(607066)
28 SHEOPUR MP-39-002-054-001/1797-A
(BAGDIYA) 		1739002054NRG24120820230312125 14/08/2023 devsingh 1739002054WL027536 devsingh 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 devsingh CANARA BANK(508532)
29 SHEOPUR MP-39-002-054-001/1839
(BAGDIYA) 		1739002054NRG24120820230312127 14/08/2023 pappu 1739002054WL027536 pappu 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 pappu UCO BANK(607066)
30 SHEOPUR MP-39-002-054-001/1840
(BAGDIYA) 		1739002054NRG24120820230312128 14/08/2023 makhan mogiya 1739002054WL027536 makhan mogiya 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 makhanmogiya UCO BANK(607066)
31 SHEOPUR MP-39-002-054-001/1896
(BAGDIYA) 		1739002054NRG24120820230312129 14/08/2023 ramsingh 1739002054WL027536 ramsingh 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 ramsingh UCO BANK(607066)
32 SHEOPUR MP-39-002-054-001/1921
(BAGDIYA) 		1739002054NRG24120820230312132 14/08/2023 Laturi Bai 1739002054WL027536 Laturi Bai 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 LaturiBai UCO BANK(607066)
33 SHEOPUR MP-39-002-054-001/1931
(BAGDIYA) 		1739002054NRG24120820230312133 14/08/2023 jaita banjara 1739002054WL027536 jaita banjara 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 jaitabanjara UCO BANK(607066)
34 SHEOPUR MP-39-002-054-001/1931
(BAGDIYA) 		1739002054NRG24120820230312134 14/08/2023 laxmi bai 1739002054WL027536 laxmi bai 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 laxmibai UCO BANK(607066)
35 SHEOPUR MP-39-002-054-001/1953
(BAGDIYA) 		1739002054NRG24120820230312137 14/08/2023 radha bai 1739002054WL027536 radha bai 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 radhabai UCO BANK(607066)
36 SHEOPUR MP-39-002-054-001/1953
(BAGDIYA) 		1739002054NRG24120820230312136 14/08/2023 Ramsingh 1739002054WL027536 Ramsingh 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 Ramsingh UCO BANK(607066)
37 SHEOPUR MP-39-002-054-001/1992
(BAGDIYA) 		1739002054NRG24120820230312138 14/08/2023 nainaka mogiya 1739002054WL027536 nainaka mogiya 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 nainakamogiya UCO BANK(607066)
38 SHEOPUR MP-39-002-054-001/1992
(BAGDIYA) 		1739002054NRG24120820230312139 14/08/2023 seeta bai 1739002054WL027536 seeta bai 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 seetabai UCO BANK(607066)
39 SHEOPUR MP-39-002-054-001/2001
(BAGDIYA) 		1739002054NRG24120820230312142 14/08/2023 dhanno bai 1739002054WL027536 dhanno bai 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 dhannobai UCO BANK(607066)
40 SHEOPUR MP-39-002-054-001/2001
(BAGDIYA) 		1739002054NRG24120820230312141 14/08/2023 lallu kir 1739002054WL027536 lallu kir 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 lallukir UCO BANK(607066)
41 SHEOPUR MP-39-002-054-001/2002
(BAGDIYA) 		1739002054NRG24120820230312143 14/08/2023 bhola banjara 1739002054WL027536 bhola banjara 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 bholabanjara STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-054-001/2002
(BAGDIYA) 		1739002054NRG24120820230312144 14/08/2023 mona bai 1739002054WL027536 mona bai 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 monabai UCO BANK(607066)
43 SHEOPUR MP-39-002-054-001/2003
(BAGDIYA) 		1739002054NRG24120820230312146 14/08/2023 bacchi bai 1739002054WL027536 bacchi bai 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 bacchibai UCO BANK(607066)
44 SHEOPUR MP-39-002-054-001/2003
(BAGDIYA) 		1739002054NRG24120820230312145 14/08/2023 Bhima 1739002054WL027536 Bhima 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 Bhima STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-054-001/2004
(BAGDIYA) 		1739002054NRG24120820230312147 14/08/2023 amar singh 1739002054WL027536 amar singh 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 amarsingh UCO BANK(607066)
46 SHEOPUR MP-39-002-054-001/2004
(BAGDIYA) 		1739002054NRG24120820230312148 14/08/2023 Lachha Banjara 1739002054WL027536 Lachha Banjara 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 LachhaBanjara UCO BANK(607066)
47 SHEOPUR MP-39-002-054-001/2011-B
(BAGDIYA) 		1739002054NRG24120820230312150 14/08/2023 chameli 1739002054WL027536 chameli 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 chameli UCO BANK(607066)
48 SHEOPUR MP-39-002-054-001/2011-B
(BAGDIYA) 		1739002054NRG24120820230312149 14/08/2023 ramavtar 1739002054WL027536 ramavtar 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 ramavtar UCO BANK(607066)
49 SHEOPUR MP-39-002-054-001/2014-A
(BAGDIYA) 		1739002054NRG24120820230312152 14/08/2023 chand bai 1739002054WL027536 chand bai 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 chandbai CANARA BANK(508532)
50 SHEOPUR MP-39-002-054-001/2014-A
(BAGDIYA) 		1739002054NRG24120820230312151 14/08/2023 durga Banjara 1739002054WL027536 durga Banjara 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 durgaBanjara UCO BANK(607066)
51 SHEOPUR MP-39-002-054-001/2014-D
(BAGDIYA) 		1739002054NRG24120820230312153 14/08/2023 mahveer 1739002054WL027536 mahveer 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 mahveer UCO BANK(607066)
52 SHEOPUR MP-39-002-054-001/2014-D
(BAGDIYA) 		1739002054NRG24120820230312154 14/08/2023 soniya 1739002054WL027536 soniya 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 soniya UCO BANK(607066)
53 SHEOPUR MP-39-002-054-001/2015
(BAGDIYA) 		1739002054NRG24120820230312155 14/08/2023 kapuri 1739002054WL027536 kapuri 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 kapuri UCO BANK(607066)
54 SHEOPUR MP-39-002-054-001/2015-B
(BAGDIYA) 		1739002054NRG24120820230312156 14/08/2023 Bharat 1739002054WL027536 Bharat 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 Bharat UCO BANK(607066)
55 SHEOPUR MP-39-002-054-001/2015-B
(BAGDIYA) 		1739002054NRG24120820230312157 14/08/2023 murti 1739002054WL027536 murti 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 murti UCO BANK(607066)
56 SHEOPUR MP-39-002-054-001/2015-C
(BAGDIYA) 		1739002054NRG24120820230312158 14/08/2023 akala 1739002054WL027536 akala 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 akala UCO BANK(607066)
57 SHEOPUR MP-39-002-054-001/2015-C
(BAGDIYA) 		1739002054NRG24120820230312159 14/08/2023 shanti bai 1739002054WL027536 shanti bai 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 shantibai UCO BANK(607066)
58 SHEOPUR MP-39-002-054-001/2018-B
(BAGDIYA) 		1739002054NRG24120820230312160 14/08/2023 SURAJ mal 1739002054WL027536 SURAJ mal 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 SURAJmal BANK OF MAHARASHTRA(607387)
59 SHEOPUR MP-39-002-054-001/2069-B
(BAGDIYA) 		1739002054NRG24120820230312167 14/08/2023 Sarvan Banjara 1739002054WL027536 Sarvan Banjara 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 SarvanBanjara PUNJAB NATIONAL BANK(508568)
60 SHEOPUR MP-39-002-054-001/2069-C
(BAGDIYA) 		1739002054NRG24120820230312169 14/08/2023 Suman Bai 1739002054WL027536 Suman Bai 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 SumanBai UNION BANK OF INDIA(508500)
61 SHEOPUR MP-39-002-054-001/2072
(BAGDIYA) 		1739002054NRG24120820230312170 14/08/2023 prabhu keer 1739002054WL027536 prabhu keer 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 prabhukeer UCO BANK(607066)
62 SHEOPUR MP-39-002-054-001/2072-C
(BAGDIYA) 		1739002054NRG24120820230312171 14/08/2023 Ramhet 1739002054WL027536 Ramhet 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 Ramhet UCO BANK(607066)
63 SHEOPUR MP-39-002-054-001/2073-C
(BAGDIYA) 		1739002054NRG24120820230312173 14/08/2023 Santara Bai 1739002054WL027536 Santara Bai 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 SantaraBai STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-054-001/2074-A
(BAGDIYA) 		1739002054NRG24120820230312175 14/08/2023 ramautar 1739002054WL027536 ramautar 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 ramautar UCO BANK(607066)
65 SHEOPUR MP-39-002-054-001/2126-D
(BAGDIYA) 		1739002054NRG24120820230312176 14/08/2023 Hanuman 1739002054WL027536 Hanuman 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 Hanuman UCO BANK(607066)
66 SHEOPUR MP-39-002-054-001/2149
(BAGDIYA) 		1739002054NRG24120820230312177 14/08/2023 Sanny Deol 1739002054WL027536 Sanny Deol 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 SannyDeol UCO BANK(607066)
67 SHEOPUR MP-39-002-054-001/2150
(BAGDIYA) 		1739002054NRG24120820230312179 14/08/2023 Lalata Bai 1739002054WL027536 Lalata Bai 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 LalataBai UCO BANK(607066)
68 SHEOPUR MP-39-002-054-001/2151
(BAGDIYA) 		1739002054NRG24120820230312180 14/08/2023 Prembai 1739002054WL027536 Prembai 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 Prembai UCO BANK(607066)
69 SHEOPUR MP-39-002-054-001/2152
(BAGDIYA) 		1739002054NRG24120820230312181 14/08/2023 Badam Bai 1739002054WL027536 Badam Bai 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 BadamBai UCO BANK(607066)
70 SHEOPUR MP-39-002-054-001/344
(BAGDIYA) 		1739002054NRG24120820230312183 14/08/2023 TULSA BAI 1739002054WL027536 TULSA BAI 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 TULSABAI UCO BANK(607066)
71 SHEOPUR MP-39-002-054-001/38
(BAGDIYA) 		1739002054NRG24120820230312184 14/08/2023 Babu 1739002054WL027536 Babu 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 Babu UCO BANK(607066)
72 SHEOPUR MP-39-002-054-001/55
(BAGDIYA) 		1739002054NRG24120820230312188 14/08/2023 Kallu 1739002054WL027536 Kallu 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 Kallu UCO BANK(607066)
73 SHEOPUR MP-39-002-054-001/55
(BAGDIYA) 		1739002054NRG24120820230312187 14/08/2023 nathi bai 1739002054WL027536 nathi bai 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 nathibai UCO BANK(607066)
74 SHEOPUR MP-39-002-054-001/764
(BAGDIYA) 		1739002054NRG24120820230312192 14/08/2023 NEETA 1739002054WL027536 NEETA 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 NEETA UCO BANK(607066)
75 SHEOPUR MP-39-002-054-001/82
(BAGDIYA) 		1739002054NRG24120820230312194 14/08/2023 russtam 1739002054WL027536 russtam 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 russtam STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-054-001/82
(BAGDIYA) 		1739002054NRG24120820230312193 14/08/2023 russtam 1739002054WL027536 russtam 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 russtam UCO BANK(607066)
77 SHEOPUR MP-39-002-054-001/830
(BAGDIYA) 		1739002054NRG24120820230312196 14/08/2023 mota singh 1739002054WL027536 mota singh 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 motasingh UCO BANK(607066)
78 SHEOPUR MP-39-002-054-001/830
(BAGDIYA) 		1739002054NRG24120820230312195 14/08/2023 mota singh 1739002054WL027536 mota singh 00462 UCBA0001167 1547 1547 Processed 23/08/2023 678774241 motasingh AXIS BANK(607153)
SubTotal 109837 109837
79 SHEOPUR MP-39-002-028-001/77-B
(BAGALDA) 		1739002028NRG24140820230315798 14/08/2023 SALAMA 1739002028WL027835 SALAMA 00468 UBIN0575437 1326 1326 Processed 23/08/2023 678774241 SALAMA STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-028-001/80
(BAGALDA) 		1739002028NRG24140820230315799 14/08/2023 KAYYUM 1739002028WL027835 KAYYUM 00468 UBIN0575437 1326 1326 Processed 23/08/2023 678774241 KAYYUM STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-028-001/80-C
(BAGALDA) 		1739002028NRG24140820230315800 14/08/2023 SHAYNA BANO 1739002028WL027835 SHAYNA BANO 00468 UBIN0575437 1326 1326 Processed 23/08/2023 678774241 SHAYNABANO STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-028-001/93-B
(BAGALDA) 		1739002028NRG24140820230315802 14/08/2023 SIRJANO BANO 1739002028WL027835 SIRJANO BANO 00468 UBIN0575437 1326 1326 Processed 23/08/2023 678774241 SIRJANOBANO UNION BANK OF INDIA(508500)
SubTotal 5304 5304
83 SHEOPUR MP-39-002-028-001/98
(BAGALDA) 		1739002028NRG24140820230315803 14/08/2023 Kamali 1739002028WL027835 Kamali 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774241 Kamali FINO PAYMENTS BANK LTD(608001)
84 SHEOPUR MP-39-002-028-001/98-C
(BAGALDA) 		1739002028NRG24140820230315804 14/08/2023 Reena 1739002028WL027835 Reena 00688 FINO0001446 1326 1326 Processed 23/08/2023 678774241 Reena FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
85 SHEOPUR MP-39-002-082-002/911
(MAKRAUDAKALAN) 		1739002082NRG24140820230316788 14/08/2023 kadulal suman 1739002082WL027903 kadulal suman 00697 BKID0NAMRGB 2873 2873 Processed 23/08/2023 678774241 kadulalsuman STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 133926 133926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_140823APB_FTO_219380 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 7514
2 SHEOPUR MP1739002_140823APB_FTO_219380 State Bank of India SBIN0030166 BARODA(SHEOPUR) 5746
3 SHEOPUR MP1739002_140823APB_FTO_219380 UCO Bank UCBA0001167 DHODHAR 109837
4 SHEOPUR MP1739002_140823APB_FTO_219380 Union Bank of India UBIN0575437 Sheopur 5304
5 SHEOPUR MP1739002_140823APB_FTO_219380 Fino Payments Bank Ltd FINO0001446 MP RO 2652
6 SHEOPUR MP1739002_140823APB_FTO_219380 Madhya Pradesh Gramin Bank BKID0NAMRGB SALAPURA SHEOPUR 2873

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