Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:51:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_170723APB_FTO_173335
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-39-002-089-001/158-C
(RADEP) 		1739002089NRG24160720230227590 17/07/2023 Rajkumar adiwasi 1739002089WL018785 Rajkumar adiwasi 00032 UTIB0001333 1326 1326 Processed 24/07/2023 091764298 Rajkumaradiwasi FINO PAYMENTS BANK LTD(608001)
2 SHEOPUR MP-39-002-089-001/161-C
(RADEP) 		1739002089NRG24160720230227591 17/07/2023 Sultan adiwasi 1739002089WL018785 Sultan adiwasi 00032 UTIB0001333 1326 1326 Processed 24/07/2023 091764298 Sultanadiwasi FINO PAYMENTS BANK LTD(608001)
3 SHEOPUR MP-39-002-089-001/162-C
(RADEP) 		1739002089NRG24160720230227592 17/07/2023 Halka adiwasi 1739002089WL018785 Halka adiwasi 00032 UTIB0001333 1326 1326 Processed 24/07/2023 091764298 Halkaadiwasi FINO PAYMENTS BANK LTD(608001)
4 SHEOPUR MP-39-002-089-001/163-C
(RADEP) 		1739002089NRG24160720230227593 17/07/2023 Sugriv 1739002089WL018785 Sugriv 00032 UTIB0001333 1326 1326 Processed 24/07/2023 091764298 Sugriv AXIS BANK(607153)
5 SHEOPUR MP-39-002-089-001/164-C
(RADEP) 		1739002089NRG24160720230227594 17/07/2023 Jugraj adiwasi 1739002089WL018785 Jugraj adiwasi 00032 UTIB0001333 1326 1326 Processed 24/07/2023 091764298 Jugrajadiwasi FINO PAYMENTS BANK LTD(608001)
6 SHEOPUR MP-39-002-089-001/165-C
(RADEP) 		1739002089NRG24160720230227595 17/07/2023 Annu adiwasi 1739002089WL018785 Annu adiwasi 00032 UTIB0001333 1326 1326 Processed 24/07/2023 091764298 Annuadiwasi FINO PAYMENTS BANK LTD(608001)
7 SHEOPUR MP-39-002-089-001/168-C
(RADEP) 		1739002089NRG24160720230227596 17/07/2023 Maniram 1739002089WL018785 Maniram 00032 UTIB0001333 1326 1326 Processed 24/07/2023 091764298 Maniram AXIS BANK(607153)
8 SHEOPUR MP-39-002-089-001/177-C
(RADEP) 		1739002089NRG24160720230227598 17/07/2023 Lovely jat 1739002089WL018785 Lovely jat 00032 UTIB0001333 1326 1326 Processed 24/07/2023 091764298 Lovelyjat STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-089-001/180-D
(RADEP) 		1739002089NRG24160720230227599 17/07/2023 Pavitra bai 1739002089WL018785 Pavitra bai 00032 UTIB0001333 1326 1326 Processed 24/07/2023 091764298 Pavitrabai STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-089-001/181-C
(RADEP) 		1739002089NRG24160720230227600 17/07/2023 Yogesh jat 1739002089WL018785 Yogesh jat 00032 UTIB0001333 1326 1326 Processed 24/07/2023 091764298 Yogeshjat AXIS BANK(607153)
11 SHEOPUR MP-39-002-089-001/184-C
(RADEP) 		1739002089NRG24160720230227601 17/07/2023 Gole adivasi 1739002089WL018785 Gole adivasi 00032 UTIB0001333 1326 1326 Processed 24/07/2023 091764298 Goleadivasi AXIS BANK(607153)
12 SHEOPUR MP-39-002-089-001/186-C
(RADEP) 		1739002089NRG24160720230227602 17/07/2023 Kanhaiya 1739002089WL018785 Kanhaiya 00032 UTIB0001333 1326 1326 Processed 24/07/2023 091764298 Kanhaiya AXIS BANK(607153)
13 SHEOPUR MP-39-002-089-001/187-C
(RADEP) 		1739002089NRG24160720230227603 17/07/2023 Pavan 1739002089WL018785 Pavan 00032 UTIB0001333 1326 1326 Processed 24/07/2023 091764298 Pavan FINO PAYMENTS BANK LTD(608001)
14 SHEOPUR MP-39-002-089-001/188-C
(RADEP) 		1739002089NRG24160720230227604 17/07/2023 Mukesh 1739002089WL018785 Mukesh 00032 UTIB0001333 1326 1326 Processed 24/07/2023 091764298 Mukesh FINO PAYMENTS BANK LTD(608001)
15 SHEOPUR MP-39-002-089-001/189-C
(RADEP) 		1739002089NRG24160720230227605 17/07/2023 Vishnu adiwasi 1739002089WL018785 Vishnu adiwasi 00032 UTIB0001333 1326 1326 Processed 24/07/2023 091764298 Vishnuadiwasi AXIS BANK(607153)
16 SHEOPUR MP-39-002-089-001/191-C
(RADEP) 		1739002089NRG24160720230227606 17/07/2023 Vishnu aadiwasi 1739002089WL018785 Vishnu aadiwasi 00032 UTIB0001333 1326 1326 Processed 24/07/2023 091764298 Vishnuaadiwasi FINO PAYMENTS BANK LTD(608001)
17 SHEOPUR MP-39-002-089-001/194-C
(RADEP) 		1739002089NRG24160720230227607 17/07/2023 Suraj 1739002089WL018785 Suraj 00032 UTIB0001333 1326 1326 Processed 24/07/2023 091764298 Suraj FINO PAYMENTS BANK LTD(608001)
18 SHEOPUR MP-39-002-089-001/195-C
(RADEP) 		1739002089NRG24160720230227608 17/07/2023 Dharmendra 1739002089WL018785 Dharmendra 00032 UTIB0001333 1326 1326 Processed 24/07/2023 091764298 Dharmendra FINO PAYMENTS BANK LTD(608001)
19 SHEOPUR MP-39-002-089-001/196-C
(RADEP) 		1739002089NRG24160720230227609 17/07/2023 Dinesh 1739002089WL018785 Dinesh 00032 UTIB0001333 1326 1326 Processed 24/07/2023 091764298 Dinesh FINO PAYMENTS BANK LTD(608001)
20 SHEOPUR MP-39-002-089-001/197-C
(RADEP) 		1739002089NRG24160720230227610 17/07/2023 Ramavatar 1739002089WL018785 Ramavatar 00032 UTIB0001333 1326 1326 Processed 24/07/2023 091764298 Ramavatar FINO PAYMENTS BANK LTD(608001)
21 SHEOPUR MP-39-002-089-001/198-C
(RADEP) 		1739002089NRG24160720230227611 17/07/2023 Arvind 1739002089WL018785 Arvind 00032 UTIB0001333 1326 1326 Processed 24/07/2023 091764298 Arvind FINO PAYMENTS BANK LTD(608001)
22 SHEOPUR MP-39-002-089-001/199-C
(RADEP) 		1739002089NRG24160720230227612 17/07/2023 Anil adiwasi 1739002089WL018785 Anil adiwasi 00032 UTIB0001333 1326 1326 Processed 24/07/2023 091764298 Aniladiwasi FINO PAYMENTS BANK LTD(608001)
23 SHEOPUR MP-39-002-089-001/203-A
(RADEP) 		1739002089NRG24160720230227615 17/07/2023 Narangi bai 1739002089WL018785 Narangi bai 00032 UTIB0001333 1326 1326 Processed 24/07/2023 091764298 Narangibai STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-089-001/204-A
(RADEP) 		1739002089NRG24160720230227616 17/07/2023 Sabo bai 1739002089WL018785 Sabo bai 00032 UTIB0001333 1326 1326 Processed 24/07/2023 091764298 Sabobai AXIS BANK(607153)
SubTotal 31824 31824
25 SHEOPUR MP-39-002-006-003/343
(HALGAODABUJURG) 		1739002006NRG24170720230233303 17/07/2023 ramesh 1739002006WL019235 ramesh 00048 BKID0009075 884 884 Processed 24/07/2023 091764298 ramesh STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-006-003/565
(HALGAODABUJURG) 		1739002006NRG24170720230233317 17/07/2023 brajesh meena 1739002006WL019235 brajesh meena 00048 BKID0009075 1326 1326 Processed 24/07/2023 091764298 brajeshmeena STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-089-001/23-C
(RADEP) 		1739002089NRG24160720230227624 17/07/2023 haraji 1739002089WL018785 haraji 00048 BKID0009075 1326 1326 Processed 24/07/2023 091764298 haraji FINO PAYMENTS BANK LTD(608001)
28 SHEOPUR MP-39-002-089-001/246
(RADEP) 		1739002089NRG24160720230227626 17/07/2023 Sanju bai 1739002089WL018785 Sanju bai 00048 BKID0009075 1326 1326 Processed 24/07/2023 091764298 Sanjubai BANK OF INDIA(508505)
SubTotal 4862 4862
29 SHEOPUR MP-39-002-006-003/536
(HALGAODABUJURG) 		1739002006NRG24170720230233314 17/07/2023 jagdish 1739002006WL019235 jagdish 00089 CBIN0281733 663 663 Processed 24/07/2023 091764298 jagdish STATE BANK OF INDIA(508548)
SubTotal 663 663
30 SHEOPUR MP-39-002-089-001/20-D
(RADEP) 		1739002089NRG24160720230227614 17/07/2023 Padma bairwa 1739002089WL018785 Padma bairwa 00415 SBIN0004351 1326 1326 Processed 24/07/2023 091764298 Padmabairwa STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 SHEOPUR MP-39-002-006-003/327
(HALGAODABUJURG) 		1739002006NRG24170720230233301 17/07/2023 jagdish 1739002006WL019234 jagdish 00415 SBIN0030089 1326 1326 Processed 24/07/2023 091764298 jagdish STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-006-003/327
(HALGAODABUJURG) 		1739002006NRG24170720230233302 17/07/2023 rammurti 1739002006WL019235 rammurti 00415 SBIN0030089 884 884 Processed 24/07/2023 091764298 rammurti STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-006-003/416
(HALGAODABUJURG) 		1739002006NRG24170720230233305 17/07/2023 amar singh jatav 1739002006WL019235 amar singh jatav 00415 SBIN0030089 1326 1326 Processed 24/07/2023 091764298 amarsinghjatav STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-006-003/420
(HALGAODABUJURG) 		1739002006NRG24170720230233306 17/07/2023 manbar 1739002006WL019235 manbar 00415 SBIN0030089 1326 1326 Processed 24/07/2023 091764298 manbar STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-006-003/423
(HALGAODABUJURG) 		1739002006NRG24170720230233307 17/07/2023 rukmani 1739002006WL019235 rukmani 00415 SBIN0030089 1326 1326 Processed 24/07/2023 091764298 rukmani STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-006-003/424
(HALGAODABUJURG) 		1739002006NRG24170720230233308 17/07/2023 alkar 1739002006WL019235 alkar 00415 SBIN0030089 1326 1326 Processed 24/07/2023 091764298 alkar STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-006-003/488
(HALGAODABUJURG) 		1739002006NRG24170720230233309 17/07/2023 dharamsingh 1739002006WL019235 dharamsingh 00415 SBIN0030089 1326 1326 Processed 24/07/2023 091764298 dharamsingh STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-006-003/488
(HALGAODABUJURG) 		1739002006NRG24170720230233310 17/07/2023 dulari 1739002006WL019235 dulari 00415 SBIN0030089 1326 1326 Processed 24/07/2023 091764298 dulari STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-006-003/56-C
(HALGAODABUJURG) 		1739002006NRG24170720230233315 17/07/2023 Rammurat meena 1739002006WL019235 Rammurat meena 00415 SBIN0030089 1326 1326 Processed 24/07/2023 091764298 Rammuratmeena PUNJAB NATIONAL BANK(508568)
40 SHEOPUR MP-39-002-006-003/574
(HALGAODABUJURG) 		1739002006NRG24170720230233319 17/07/2023 Seetaram Dhakad 1739002006WL019235 Seetaram Dhakad 00415 SBIN0030089 1326 1326 Processed 24/07/2023 091764298 SeetaramDhakad STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-089-001/158-A
(RADEP) 		1739002089NRG24160720230227589 17/07/2023 TULSIRAM 1739002089WL018785 TULSIRAM 00415 SBIN0030089 1326 1326 Processed 24/07/2023 091764298 TULSIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 14144 14144
42 SHEOPUR MP-39-002-006-003/595
(HALGAODABUJURG) 		1739002006NRG24170720230233323 17/07/2023 balmukund dhakad 1739002006WL019235 balmukund dhakad 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764298 balmukunddhakad STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-029-002/45-A
(SIRSOD) 		1739002029NRG24160720230229359 17/07/2023 Ramshavak 1739002029WL018865 Ramshavak 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764298 Ramshavak STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-089-001/207-A
(RADEP) 		1739002089NRG24160720230227618 17/07/2023 ramcharan adiwasi 1739002089WL018785 ramcharan adiwasi 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764298 ramcharanadiwasi FINO PAYMENTS BANK LTD(608001)
45 SHEOPUR MP-39-002-089-001/214-A
(RADEP) 		1739002089NRG24160720230227621 17/07/2023 Dulli Lal Aadiwasi 1739002089WL018785 Dulli Lal Aadiwasi 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764298 DulliLalAadiwasi FINO PAYMENTS BANK LTD(608001)
46 SHEOPUR MP-39-002-089-001/246-A
(RADEP) 		1739002089NRG24160720230227627 17/07/2023 mansha adivasi 1739002089WL018785 mansha adivasi 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764298 manshaadivasi STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-089-001/247-A
(RADEP) 		1739002089NRG24160720230227628 17/07/2023 hari 1739002089WL018785 hari 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764298 hari FINO PAYMENTS BANK LTD(608001)
48 SHEOPUR MP-39-002-089-001/25-C
(RADEP) 		1739002089NRG24160720230227629 17/07/2023 mohan aadiwasi 1739002089WL018785 mohan aadiwasi 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764298 mohanaadiwasi FINO PAYMENTS BANK LTD(608001)
49 SHEOPUR MP-39-002-089-001/254
(RADEP) 		1739002089NRG24160720230227630 17/07/2023 Bajranga aadiwasi 1739002089WL018785 Bajranga aadiwasi 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764298 Bajrangaaadiwasi FINO PAYMENTS BANK LTD(608001)
50 SHEOPUR MP-39-002-089-001/254-A
(RADEP) 		1739002089NRG24160720230227631 17/07/2023 BALLU 1739002089WL018785 BALLU 00415 SBIN0030166 1326 1326 Processed 24/07/2023 091764298 BALLU FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
51 SHEOPUR MP-39-002-006-003/209
(HALGAODABUJURG) 		1739002006NRG24170720230233300 17/07/2023 ramlakhan 1739002006WL019234 ramlakhan 00415 SBIN0030303 1326 1326 Processed 24/07/2023 091764298 ramlakhan STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-006-003/407
(HALGAODABUJURG) 		1739002006NRG24170720230233304 17/07/2023 abitabh 1739002006WL019235 abitabh 00415 SBIN0030303 1326 1326 Processed 24/07/2023 091764298 abitabh STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-006-003/497
(HALGAODABUJURG) 		1739002006NRG24170720230233311 17/07/2023 harimohan 1739002006WL019235 harimohan 00415 SBIN0030303 1326 1326 Processed 24/07/2023 091764298 harimohan STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-006-003/519
(HALGAODABUJURG) 		1739002006NRG24170720230233312 17/07/2023 ramnaresh 1739002006WL019235 ramnaresh 00415 SBIN0030303 1326 1326 Processed 24/07/2023 091764298 ramnaresh STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-006-003/533
(HALGAODABUJURG) 		1739002006NRG24170720230233313 17/07/2023 shyam gurjar 1739002006WL019235 shyam gurjar 00415 SBIN0030303 221 221 Processed 24/07/2023 091764298 shyamgurjar STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-006-003/560
(HALGAODABUJURG) 		1739002006NRG24170720230233316 17/07/2023 sumer 1739002006WL019235 sumer 00415 SBIN0030303 1326 1326 Processed 24/07/2023 091764298 sumer STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-006-003/566
(HALGAODABUJURG) 		1739002006NRG24170720230233318 17/07/2023 vishnu 1739002006WL019235 vishnu 00415 SBIN0030303 1326 1326 Processed 24/07/2023 091764298 vishnu STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-006-003/578
(HALGAODABUJURG) 		1739002006NRG24170720230233320 17/07/2023 Mahaveer 1739002006WL019235 Mahaveer 00415 SBIN0030303 1326 1326 Processed 24/07/2023 091764298 Mahaveer STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-006-003/590
(HALGAODABUJURG) 		1739002006NRG24170720230233322 17/07/2023 kuldeep meena 1739002006WL019235 kuldeep meena 00415 SBIN0030303 1326 1326 Processed 24/07/2023 091764298 kuldeepmeena STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-006-003/601
(HALGAODABUJURG) 		1739002006NRG24170720230233324 17/07/2023 chetram 1739002006WL019235 chetram 00415 SBIN0030303 1326 1326 Processed 24/07/2023 091764298 chetram STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-089-001/246
(RADEP) 		1739002089NRG24160720230227625 17/07/2023 Balram 1739002089WL018785 Balram 00415 SBIN0030303 1326 1326 Processed 24/07/2023 091764298 Balram FINO PAYMENTS BANK LTD(608001)
62 SHEOPUR MP-39-002-089-001/33-C
(RADEP) 		1739002089NRG24160720230227654 17/07/2023 rakesh aadiwasi 1739002089WL018785 rakesh aadiwasi 00415 SBIN0030303 1326 1326 Processed 24/07/2023 091764298 rakeshaadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
63 SHEOPUR MP-39-002-089-001/20-D
(RADEP) 		1739002089NRG24160720230227613 17/07/2023 Pradeep tegor 1739002089WL018785 Pradeep tegor 00468 UBIN0575437 1326 1326 Processed 24/07/2023 091764298 Pradeeptegor RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1326 1326
64 SHEOPUR MP-39-002-029-002/18-A
(SIRSOD) 		1739002029NRG24160720230229358 17/07/2023 Ramvtar 1739002029WL018865 Ramvtar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Ramvtar FINO PAYMENTS BANK LTD(608001)
65 SHEOPUR MP-39-002-089-001/155-C
(RADEP) 		1739002089NRG24160720230227587 17/07/2023 Jugraj jatav 1739002089WL018785 Jugraj jatav 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Jugrajjatav FINO PAYMENTS BANK LTD(608001)
66 SHEOPUR MP-39-002-089-001/156-C
(RADEP) 		1739002089NRG24160720230227588 17/07/2023 Jonish jat 1739002089WL018785 Jonish jat 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Jonishjat FINO PAYMENTS BANK LTD(608001)
67 SHEOPUR MP-39-002-089-001/206-A
(RADEP) 		1739002089NRG24160720230227617 17/07/2023 Kushal mohar 1739002089WL018785 Kushal mohar 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Kushalmohar FINO PAYMENTS BANK LTD(608001)
68 SHEOPUR MP-39-002-089-001/210-A
(RADEP) 		1739002089NRG24160720230227619 17/07/2023 Satendra aadiwasi 1739002089WL018785 Satendra aadiwasi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Satendraaadiwasi FINO PAYMENTS BANK LTD(608001)
69 SHEOPUR MP-39-002-089-001/211-A
(RADEP) 		1739002089NRG24160720230227620 17/07/2023 Bhola aadiwasi 1739002089WL018785 Bhola aadiwasi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Bholaaadiwasi FINO PAYMENTS BANK LTD(608001)
70 SHEOPUR MP-39-002-089-001/216-A
(RADEP) 		1739002089NRG24160720230227622 17/07/2023 Sonu adiwasi 1739002089WL018785 Sonu adiwasi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Sonuadiwasi FINO PAYMENTS BANK LTD(608001)
71 SHEOPUR MP-39-002-089-001/217-A
(RADEP) 		1739002089NRG24160720230227623 17/07/2023 Keshav aadiwasi 1739002089WL018785 Keshav aadiwasi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Keshavaadiwasi FINO PAYMENTS BANK LTD(608001)
72 SHEOPUR MP-39-002-089-001/301-A
(RADEP) 		1739002089NRG24160720230227632 17/07/2023 Dileep aadiwasi 1739002089WL018785 Dileep aadiwasi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Dileepaadiwasi FINO PAYMENTS BANK LTD(608001)
73 SHEOPUR MP-39-002-089-001/302-A
(RADEP) 		1739002089NRG24160720230227633 17/07/2023 Mansingh 1739002089WL018785 Mansingh 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Mansingh FINO PAYMENTS BANK LTD(608001)
74 SHEOPUR MP-39-002-089-001/303-A
(RADEP) 		1739002089NRG24160720230227634 17/07/2023 Sunil 1739002089WL018785 Sunil 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Sunil FINO PAYMENTS BANK LTD(608001)
75 SHEOPUR MP-39-002-089-001/304-A
(RADEP) 		1739002089NRG24160720230227635 17/07/2023 Dhanraj 1739002089WL018785 Dhanraj 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Dhanraj FINO PAYMENTS BANK LTD(608001)
76 SHEOPUR MP-39-002-089-001/305-A
(RADEP) 		1739002089NRG24160720230227636 17/07/2023 Lokendra 1739002089WL018785 Lokendra 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Lokendra FINO PAYMENTS BANK LTD(608001)
77 SHEOPUR MP-39-002-089-001/306-A
(RADEP) 		1739002089NRG24160720230227637 17/07/2023 Ravi 1739002089WL018785 Ravi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Ravi FINO PAYMENTS BANK LTD(608001)
78 SHEOPUR MP-39-002-089-001/308-A
(RADEP) 		1739002089NRG24160720230227638 17/07/2023 Surendra 1739002089WL018785 Surendra 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Surendra FINO PAYMENTS BANK LTD(608001)
79 SHEOPUR MP-39-002-089-001/309-A
(RADEP) 		1739002089NRG24160720230227639 17/07/2023 Hariom adiwasi 1739002089WL018785 Hariom adiwasi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Hariomadiwasi FINO PAYMENTS BANK LTD(608001)
80 SHEOPUR MP-39-002-089-001/311-A
(RADEP) 		1739002089NRG24160720230227640 17/07/2023 Khemraj 1739002089WL018785 Khemraj 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Khemraj FINO PAYMENTS BANK LTD(608001)
81 SHEOPUR MP-39-002-089-001/312-A
(RADEP) 		1739002089NRG24160720230227641 17/07/2023 Ballu 1739002089WL018785 Ballu 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Ballu FINO PAYMENTS BANK LTD(608001)
82 SHEOPUR MP-39-002-089-001/314-A
(RADEP) 		1739002089NRG24160720230227642 17/07/2023 Dilip adiwasi 1739002089WL018785 Dilip adiwasi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Dilipadiwasi FINO PAYMENTS BANK LTD(608001)
83 SHEOPUR MP-39-002-089-001/315-A
(RADEP) 		1739002089NRG24160720230227643 17/07/2023 Pritam adiwasi 1739002089WL018785 Pritam adiwasi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Pritamadiwasi FINO PAYMENTS BANK LTD(608001)
84 SHEOPUR MP-39-002-089-001/317-A
(RADEP) 		1739002089NRG24160720230227644 17/07/2023 Pavan adiwasi 1739002089WL018785 Pavan adiwasi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Pavanadiwasi FINO PAYMENTS BANK LTD(608001)
85 SHEOPUR MP-39-002-089-001/320-A
(RADEP) 		1739002089NRG24160720230227645 17/07/2023 Mekraj 1739002089WL018785 Mekraj 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Mekraj FINO PAYMENTS BANK LTD(608001)
86 SHEOPUR MP-39-002-089-001/322-A
(RADEP) 		1739002089NRG24160720230227646 17/07/2023 Ramu adiwasi 1739002089WL018785 Ramu adiwasi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Ramuadiwasi FINO PAYMENTS BANK LTD(608001)
87 SHEOPUR MP-39-002-089-001/323-A
(RADEP) 		1739002089NRG24160720230227647 17/07/2023 Sunil adiwasi 1739002089WL018785 Sunil adiwasi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Suniladiwasi FINO PAYMENTS BANK LTD(608001)
88 SHEOPUR MP-39-002-089-001/324-A
(RADEP) 		1739002089NRG24160720230227648 17/07/2023 Raja adiwasi 1739002089WL018785 Raja adiwasi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Rajaadiwasi FINO PAYMENTS BANK LTD(608001)
89 SHEOPUR MP-39-002-089-001/325-A
(RADEP) 		1739002089NRG24160720230227649 17/07/2023 Ramlakhan 1739002089WL018785 Ramlakhan 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Ramlakhan FINO PAYMENTS BANK LTD(608001)
90 SHEOPUR MP-39-002-089-001/326-A
(RADEP) 		1739002089NRG24160720230227650 17/07/2023 Suraj adiwasi 1739002089WL018785 Suraj adiwasi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Surajadiwasi FINO PAYMENTS BANK LTD(608001)
91 SHEOPUR MP-39-002-089-001/327-A
(RADEP) 		1739002089NRG24160720230227651 17/07/2023 Surendra adiwasi 1739002089WL018785 Surendra adiwasi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Surendraadiwasi FINO PAYMENTS BANK LTD(608001)
92 SHEOPUR MP-39-002-089-001/328-A
(RADEP) 		1739002089NRG24160720230227652 17/07/2023 Ramu adiwasi 1739002089WL018785 Ramu adiwasi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Ramuadiwasi FINO PAYMENTS BANK LTD(608001)
93 SHEOPUR MP-39-002-089-001/329-A
(RADEP) 		1739002089NRG24160720230227653 17/07/2023 Rajaram 1739002089WL018785 Rajaram 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Rajaram FINO PAYMENTS BANK LTD(608001)
94 SHEOPUR MP-39-002-089-001/330-A
(RADEP) 		1739002089NRG24160720230227655 17/07/2023 Deepak adiwasi 1739002089WL018785 Deepak adiwasi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Deepakadiwasi FINO PAYMENTS BANK LTD(608001)
95 SHEOPUR MP-39-002-089-001/334-A
(RADEP) 		1739002089NRG24160720230227656 17/07/2023 tejapal 1739002089WL018785 tejapal 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 tejapal FINO PAYMENTS BANK LTD(608001)
96 SHEOPUR MP-39-002-089-001/336-A
(RADEP) 		1739002089NRG24160720230227657 17/07/2023 Sanideval 1739002089WL018785 Sanideval 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Sanideval FINO PAYMENTS BANK LTD(608001)
97 SHEOPUR MP-39-002-089-001/337-A
(RADEP) 		1739002089NRG24160720230227658 17/07/2023 ballu 1739002089WL018785 ballu 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 ballu FINO PAYMENTS BANK LTD(608001)
98 SHEOPUR MP-39-002-089-001/338-A
(RADEP) 		1739002089NRG24160720230227659 17/07/2023 rajaram 1739002089WL018785 rajaram 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 rajaram FINO PAYMENTS BANK LTD(608001)
99 SHEOPUR MP-39-002-089-001/339-A
(RADEP) 		1739002089NRG24160720230227660 17/07/2023 Ravi 1739002089WL018785 Ravi 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Ravi FINO PAYMENTS BANK LTD(608001)
100 SHEOPUR MP-39-002-089-001/340-A
(RADEP) 		1739002089NRG24160720230227663 17/07/2023 Balram 1739002089WL018785 Balram 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Balram FINO PAYMENTS BANK LTD(608001)
101 SHEOPUR MP-39-002-089-001/341-A
(RADEP) 		1739002089NRG24160720230227664 17/07/2023 Pratap 1739002089WL018785 Pratap 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Pratap FINO PAYMENTS BANK LTD(608001)
102 SHEOPUR MP-39-002-089-001/342-A
(RADEP) 		1739002089NRG24160720230227665 17/07/2023 Kailash 1739002089WL018785 Kailash 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Kailash FINO PAYMENTS BANK LTD(608001)
103 SHEOPUR MP-39-002-089-001/343-A
(RADEP) 		1739002089NRG24160720230227666 17/07/2023 mahendra 1739002089WL018785 mahendra 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 mahendra FINO PAYMENTS BANK LTD(608001)
104 SHEOPUR MP-39-002-089-001/345-A
(RADEP) 		1739002089NRG24160720230227667 17/07/2023 Ramdayal 1739002089WL018785 Ramdayal 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Ramdayal FINO PAYMENTS BANK LTD(608001)
105 SHEOPUR MP-39-002-089-001/346-A
(RADEP) 		1739002089NRG24160720230227668 17/07/2023 sanjay 1739002089WL018785 sanjay 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 sanjay FINO PAYMENTS BANK LTD(608001)
106 SHEOPUR MP-39-002-089-001/347-A
(RADEP) 		1739002089NRG24160720230227669 17/07/2023 Narju 1739002089WL018785 Narju 00688 FINO0001446 1326 1326 Processed 24/07/2023 091764298 Narju FINO PAYMENTS BANK LTD(608001)
SubTotal 57018 57018
Total 137904 137904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_170723APB_FTO_173335 AXIS BANK UTIB0001333 SHEOPUR 31824
2 SHEOPUR MP1739002_170723APB_FTO_173335 Bank of India BKID0009075 SHEOPUR 4862
3 SHEOPUR MP1739002_170723APB_FTO_173335 Central Bank Of India CBIN0281733 SHEOPUR KALAN 663
4 SHEOPUR MP1739002_170723APB_FTO_173335 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
5 SHEOPUR MP1739002_170723APB_FTO_173335 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 14144
6 SHEOPUR MP1739002_170723APB_FTO_173335 State Bank of India SBIN0030166 BARODA(SHEOPUR) 11934
7 SHEOPUR MP1739002_170723APB_FTO_173335 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 14807
8 SHEOPUR MP1739002_170723APB_FTO_173335 Union Bank of India UBIN0575437 Sheopur 1326
9 SHEOPUR MP1739002_170723APB_FTO_173335 Fino Payments Bank Ltd FINO0001446 MP RO 57018

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