Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:03:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_230324APB_FTO_515319
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-39-002-066-001/266
(JAINI) 		1739002066NRG24230320240577057 23/03/2024 Ashok sharma 1739002066WL062701 Ashok sharma 00045 BARB0SHEOPU 1326 1326 Processed 24/04/2024 473461838 Ashoksharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-066-001/469-C
(JAINI) 		1739002066NRG24230320240577044 23/03/2024 Asha 1739002066WL062700 Asha 00048 BKID0009075 1326 1326 Processed 24/04/2024 473461838 Asha BANK OF INDIA(508505)
SubTotal 1326 1326
3 SHEOPUR MP-39-002-036-001/635-C
(SHANKARPUR) 		1739002036NRG24220320240576708 23/03/2024 Satish Adiwasi 1739002036WL062623 Satish Adiwasi 00078 CNRB0004116 663 663 Processed 24/04/2024 473461838 SatishAdiwasi CANARA BANK(508532)
4 SHEOPUR MP-39-002-049-002/528
(DADUNI) 		1739002049NRG24230320240577079 23/03/2024 rekha bai 1739002049WL062703 rekha bai 00078 CNRB0004116 884 884 Processed 24/04/2024 473461838 rekhabai CANARA BANK(508532)
5 SHEOPUR MP-39-002-049-002/592
(DADUNI) 		1739002049NRG24230320240577080 23/03/2024 amit kumar prajapati 1739002049WL062703 amit kumar prajapati 00078 CNRB0004116 884 884 Processed 24/04/2024 473461838 amitkumarprajapati CANARA BANK(508532)
SubTotal 2431 2431
6 SHEOPUR MP-39-002-049-001/588
(DADUNI) 		1739002049NRG24230320240577078 23/03/2024 MEERA JATAV 1739002049WL062703 MEERA JATAV 00089 CBIN0281733 884 884 Processed 24/04/2024 473461838 MEERAJATAV CENTRAL BANK OF INDIA(607115)
7 SHEOPUR MP-39-002-066-001/193-B
(JAINI) 		1739002066NRG24230320240577017 23/03/2024 shivcharan yogi 1739002066WL062697 shivcharan yogi 00089 CBIN0281733 1105 1105 Processed 24/04/2024 473461838 shivcharanyogi CENTRAL BANK OF INDIA(607115)
8 SHEOPUR MP-39-002-066-001/210-A
(JAINI) 		1739002066NRG24230320240577022 23/03/2024 nirma rawat 1739002066WL062697 nirma rawat 00089 CBIN0281733 1105 1105 Processed 24/04/2024 473461838 nirmarawat CENTRAL BANK OF INDIA(607115)
9 SHEOPUR MP-39-002-066-001/262-B
(JAINI) 		1739002066NRG24230320240577056 23/03/2024 RAMBALWAN 1739002066WL062701 RAMBALWAN 00089 CBIN0281733 1326 1326 Processed 24/04/2024 473461838 RAMBALWAN UCO BANK(607066)
10 SHEOPUR MP-39-002-066-001/748
(JAINI) 		1739002066NRG24230320240577043 23/03/2024 hariom 1739002066WL062699 hariom 00089 CBIN0281733 1326 1326 Processed 24/04/2024 473461838 hariom CENTRAL BANK OF INDIA(607115)
11 SHEOPUR MP-39-002-066-001/78-B
(JAINI) 		1739002066NRG24230320240577027 23/03/2024 sunita bairwa 1739002066WL062698 sunita bairwa 00089 CBIN0281733 1326 1326 Processed 24/04/2024 473461838 sunitabairwa UCO BANK(607066)
SubTotal 7072 7072
12 SHEOPUR MP-39-002-066-001/129-A
(JAINI) 		1739002066NRG24230320240577004 23/03/2024 KAASHIRAM 1739002066WL062696 KAASHIRAM 00152 HDFC0002488 1326 1326 Processed 24/04/2024 473461838 KAASHIRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SHEOPUR MP-39-002-036-001/635-D
(SHANKARPUR) 		1739002036NRG24220320240576709 23/03/2024 Bhimsingh 1739002036WL062623 Bhimsingh 00354 PUNB0613200 663 663 Processed 24/04/2024 473461838 Bhimsingh PUNJAB NATIONAL BANK(508568)
14 SHEOPUR MP-39-002-066-001/309-B
(JAINI) 		1739002066NRG24230320240577060 23/03/2024 Rajesh 1739002066WL062701 Rajesh 00354 PUNB0613200 1326 1326 Processed 24/04/2024 473461838 Rajesh PUNJAB NATIONAL BANK(508568)
15 SHEOPUR MP-39-002-066-001/364-A
(JAINI) 		1739002066NRG24230320240577062 23/03/2024 Brajmohan 1739002066WL062701 Brajmohan 00354 PUNB0613200 1326 1326 Processed 24/04/2024 473461838 Brajmohan PUNJAB NATIONAL BANK(508568)
16 SHEOPUR MP-39-002-066-001/608
(JAINI) 		1739002066NRG24230320240577052 23/03/2024 Ashok 1739002066WL062700 Ashok 00354 PUNB0613200 1326 1326 Processed 24/04/2024 473461838 Ashok PUNJAB NATIONAL BANK(508568)
17 SHEOPUR MP-39-002-066-001/608-A
(JAINI) 		1739002066NRG24230320240577053 23/03/2024 ramsingh bairava 1739002066WL062700 ramsingh bairava 00354 PUNB0613200 1326 1326 Processed 24/04/2024 473461838 ramsinghbairava PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-066-001/608-B
(JAINI) 		1739002066NRG24230320240577034 23/03/2024 Banwari 1739002066WL062699 Banwari 00354 PUNB0613200 1326 1326 Processed 24/04/2024 473461838 Banwari PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
19 SHEOPUR MP-39-002-036-001/65
(SHANKARPUR) 		1739002036NRG24220320240576710 23/03/2024 JAYRAM 1739002036WL062623 JAYRAM 00415 SBIN0004351 663 663 Processed 24/04/2024 473461838 JAYRAM STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-066-001/104-A
(JAINI) 		1739002066NRG24230320240576990 23/03/2024 chetram 1739002066WL062690 chetram 00415 SBIN0004351 1105 1105 Processed 24/04/2024 473461838 chetram STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-066-001/106-A
(JAINI) 		1739002066NRG24230320240576991 23/03/2024 mohan 1739002066WL062690 mohan 00415 SBIN0004351 1105 1105 Processed 24/04/2024 473461838 mohan PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-066-001/111
(JAINI) 		1739002066NRG24230320240576993 23/03/2024 mukesh 1739002066WL062690 mukesh 00415 SBIN0004351 1105 1105 Processed 24/04/2024 473461838 mukesh STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-066-001/112-A
(JAINI) 		1739002066NRG24230320240576994 23/03/2024 Murari 1739002066WL062690 Murari 00415 SBIN0004351 1105 1105 Processed 24/04/2024 473461838 Murari STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-066-001/113
(JAINI) 		1739002066NRG24230320240576995 23/03/2024 ramdhyal 1739002066WL062690 ramdhyal 00415 SBIN0004351 1105 1105 Processed 24/04/2024 473461838 ramdhyal STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-066-001/121-A
(JAINI) 		1739002066NRG24230320240576997 23/03/2024 vijaysingh 1739002066WL062690 vijaysingh 00415 SBIN0004351 1105 1105 Processed 24/04/2024 473461838 vijaysingh STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-066-001/128
(JAINI) 		1739002066NRG24230320240576998 23/03/2024 RAMPRASAD 1739002066WL062690 RAMPRASAD 00415 SBIN0004351 1105 1105 Processed 24/04/2024 473461838 RAMPRASAD STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-066-001/132
(JAINI) 		1739002066NRG24230320240577005 23/03/2024 Ramdayal 1739002066WL062696 Ramdayal 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 Ramdayal STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-066-001/140
(JAINI) 		1739002066NRG24230320240577006 23/03/2024 omprakash 1739002066WL062696 omprakash 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 omprakash STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-066-001/144
(JAINI) 		1739002066NRG24230320240577007 23/03/2024 Lakharaj 1739002066WL062696 Lakharaj 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 Lakharaj AIRTEL PAYMENTS BANK LIMITED(990288)
30 SHEOPUR MP-39-002-066-001/144-A
(JAINI) 		1739002066NRG24230320240577008 23/03/2024 Vishnu 1739002066WL062696 Vishnu 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 Vishnu STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-066-001/15
(JAINI) 		1739002066NRG24230320240577009 23/03/2024 Kadu bairwa 1739002066WL062696 Kadu bairwa 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 Kadubairwa INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHEOPUR MP-39-002-066-001/151
(JAINI) 		1739002066NRG24230320240577010 23/03/2024 Kanhaiya Bairwa 1739002066WL062696 Kanhaiya Bairwa 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 KanhaiyaBairwa STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-066-001/153
(JAINI) 		1739002066NRG24230320240577011 23/03/2024 pappu 1739002066WL062697 pappu 00415 SBIN0004351 1105 1105 Processed 24/04/2024 473461838 pappu STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-066-001/153-A
(JAINI) 		1739002066NRG24230320240577012 23/03/2024 ranajeet bairava 1739002066WL062697 ranajeet bairava 00415 SBIN0004351 1105 1105 Processed 24/04/2024 473461838 ranajeetbairava STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-066-001/18
(JAINI) 		1739002066NRG24230320240577015 23/03/2024 babu 1739002066WL062697 babu 00415 SBIN0004351 1105 1105 Processed 24/04/2024 473461838 babu PUNJAB NATIONAL BANK(508568)
36 SHEOPUR MP-39-002-066-001/188
(JAINI) 		1739002066NRG24230320240577016 23/03/2024 ramsingh 1739002066WL062697 ramsingh 00415 SBIN0004351 1105 1105 Processed 24/04/2024 473461838 ramsingh STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-066-001/2
(JAINI) 		1739002066NRG24230320240577018 23/03/2024 RAMBHROSH 1739002066WL062697 RAMBHROSH 00415 SBIN0004351 1105 1105 Processed 24/04/2024 473461838 RAMBHROSH STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-066-001/2-A
(JAINI) 		1739002066NRG24230320240577019 23/03/2024 Dharasingh 1739002066WL062697 Dharasingh 00415 SBIN0004351 1105 1105 Processed 24/04/2024 473461838 Dharasingh STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-066-001/203
(JAINI) 		1739002066NRG24230320240577020 23/03/2024 ramjeelal 1739002066WL062697 ramjeelal 00415 SBIN0004351 1105 1105 Processed 24/04/2024 473461838 ramjeelal STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-066-001/206-A
(JAINI) 		1739002066NRG24230320240577021 23/03/2024 Ramraj 1739002066WL062697 Ramraj 00415 SBIN0004351 1105 1105 Processed 24/04/2024 473461838 Ramraj BANK OF INDIA(508505)
41 SHEOPUR MP-39-002-066-001/213-A
(JAINI) 		1739002066NRG24230320240577023 23/03/2024 brajesh 1739002066WL062697 brajesh 00415 SBIN0004351 1105 1105 Processed 24/04/2024 473461838 brajesh CENTRAL BANK OF INDIA(607115)
42 SHEOPUR MP-39-002-066-001/215
(JAINI) 		1739002066NRG24230320240577024 23/03/2024 Omprakash 1739002066WL062697 Omprakash 00415 SBIN0004351 1105 1105 Processed 24/04/2024 473461838 Omprakash STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-066-001/22
(JAINI) 		1739002066NRG24230320240577054 23/03/2024 ramsingh 1739002066WL062701 ramsingh 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 ramsingh STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-066-001/261-A
(JAINI) 		1739002066NRG24230320240577055 23/03/2024 ramavtar 1739002066WL062701 ramavtar 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 ramavtar STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-066-001/301
(JAINI) 		1739002066NRG24230320240577059 23/03/2024 lokesh bairwa 1739002066WL062701 lokesh bairwa 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 lokeshbairwa STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-066-001/341-A
(JAINI) 		1739002066NRG24230320240577061 23/03/2024 chatru 1739002066WL062701 chatru 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 chatru STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-066-001/4-A
(JAINI) 		1739002066NRG24230320240577063 23/03/2024 ramavtar 1739002066WL062701 ramavtar 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 ramavtar BANK OF BARODA(606985)
48 SHEOPUR MP-39-002-066-001/431
(JAINI) 		1739002066NRG24230320240577003 23/03/2024 Ramdayal 1739002066WL062695 Ramdayal 00415 SBIN0004351 221 221 Processed 24/04/2024 473461838 Ramdayal STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-066-001/483-A
(JAINI) 		1739002066NRG24230320240577045 23/03/2024 GIRRAJ 1739002066WL062700 GIRRAJ 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 GIRRAJ AXIS BANK(607153)
50 SHEOPUR MP-39-002-066-001/495
(JAINI) 		1739002066NRG24230320240577046 23/03/2024 Pappu 1739002066WL062700 Pappu 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 Pappu STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-066-001/50-A
(JAINI) 		1739002066NRG24230320240577048 23/03/2024 Pahlwan 1739002066WL062700 Pahlwan 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 Pahlwan STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-066-001/536
(JAINI) 		1739002066NRG24230320240577049 23/03/2024 kamlesh 1739002066WL062700 kamlesh 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 kamlesh STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-066-001/556
(JAINI) 		1739002066NRG24230320240577050 23/03/2024 ramlakhan 1739002066WL062700 ramlakhan 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 ramlakhan STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-066-001/561-A
(JAINI) 		1739002066NRG24230320240577051 23/03/2024 Raju 1739002066WL062700 Raju 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 Raju STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-066-001/597-A
(JAINI) 		1739002066NRG24230320240577000 23/03/2024 kailash meena 1739002066WL062692 kailash meena 00415 SBIN0004351 221 221 Processed 24/04/2024 473461838 kailashmeena IDBI BANK(607095)
56 SHEOPUR MP-39-002-066-001/61-A
(JAINI) 		1739002066NRG24230320240577035 23/03/2024 ramghadi 1739002066WL062699 ramghadi 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 ramghadi STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-066-001/659
(JAINI) 		1739002066NRG24230320240577036 23/03/2024 ballu 1739002066WL062699 ballu 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 ballu CENTRAL BANK OF INDIA(607115)
58 SHEOPUR MP-39-002-066-001/66
(JAINI) 		1739002066NRG24230320240577037 23/03/2024 kadu 1739002066WL062699 kadu 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 kadu STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-066-001/664
(JAINI) 		1739002066NRG24230320240577038 23/03/2024 HARMAIL 1739002066WL062699 HARMAIL 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 HARMAIL PUNJAB NATIONAL BANK(508568)
60 SHEOPUR MP-39-002-066-001/664-A
(JAINI) 		1739002066NRG24230320240577039 23/03/2024 JASKARAN 1739002066WL062699 JASKARAN 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 JASKARAN PUNJAB NATIONAL BANK(508568)
61 SHEOPUR MP-39-002-066-001/670
(JAINI) 		1739002066NRG24230320240577040 23/03/2024 babu 1739002066WL062699 babu 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 babu STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-066-001/673-A
(JAINI) 		1739002066NRG24230320240577041 23/03/2024 dhanvanti 1739002066WL062699 dhanvanti 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 dhanvanti STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-066-001/689
(JAINI) 		1739002066NRG24230320240577042 23/03/2024 Ramswarup 1739002066WL062699 Ramswarup 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 Ramswarup STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-066-001/752
(JAINI) 		1739002066NRG24230320240577025 23/03/2024 yogesh suman 1739002066WL062698 yogesh suman 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 yogeshsuman STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-066-001/773-A
(JAINI) 		1739002066NRG24230320240577026 23/03/2024 vijay singh meena 1739002066WL062698 vijay singh meena 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 vijaysinghmeena STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-066-001/804
(JAINI) 		1739002066NRG24230320240577031 23/03/2024 Hanuman 1739002066WL062698 Hanuman 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 Hanuman STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-066-001/806
(JAINI) 		1739002066NRG24230320240577032 23/03/2024 mukesh 1739002066WL062698 mukesh 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 mukesh STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-066-001/90
(JAINI) 		1739002066NRG24230320240577033 23/03/2024 shyam 1739002066WL062698 shyam 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473461838 shyam STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-066-001/94-A
(JAINI) 		1739002066NRG24230320240577001 23/03/2024 harishankar 1739002066WL062693 harishankar 00415 SBIN0004351 221 221 Processed 24/04/2024 473461838 harishankar STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-066-001/94-A
(JAINI) 		1739002066NRG24230320240577002 23/03/2024 Prem 1739002066WL062694 Prem 00415 SBIN0004351 221 221 Processed 24/04/2024 473461838 Prem STATE BANK OF INDIA(508548)
SubTotal 60112 60112
71 SHEOPUR MP-39-002-036-001/634-B
(SHANKARPUR) 		1739002036NRG24220320240576707 23/03/2024 Lakhan 1739002036WL062623 Lakhan 00415 SBIN0030089 663 663 Processed 24/04/2024 473461838 Lakhan STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-066-001/161-A
(JAINI) 		1739002066NRG24230320240577013 23/03/2024 sohan meena 1739002066WL062697 sohan meena 00415 SBIN0030089 1105 1105 Processed 24/04/2024 473461838 sohanmeena STATE BANK OF INDIA(508548)
SubTotal 1768 1768
73 SHEOPUR MP-39-002-066-001/272-B
(JAINI) 		1739002066NRG24230320240577058 23/03/2024 ramesh meena 1739002066WL062701 ramesh meena 00468 UBIN0543187 1326 1326 Processed 24/04/2024 473461838 rameshmeena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
74 SHEOPUR MP-39-002-066-001/106-B
(JAINI) 		1739002066NRG24230320240576992 23/03/2024 Premchand 1739002066WL062690 Premchand 00468 UBIN0575437 1105 1105 Processed 24/04/2024 473461838 Premchand UNION BANK OF INDIA(508500)
75 SHEOPUR MP-39-002-066-001/120-C
(JAINI) 		1739002066NRG24230320240576996 23/03/2024 Dilkhush 1739002066WL062690 Dilkhush 00468 UBIN0575437 1105 1105 Processed 24/04/2024 473461838 Dilkhush UNION BANK OF INDIA(508500)
76 SHEOPUR MP-39-002-066-001/164-A
(JAINI) 		1739002066NRG24230320240577014 23/03/2024 Ramkesh 1739002066WL062697 Ramkesh 00468 UBIN0575437 1105 1105 Processed 24/04/2024 473461838 Ramkesh UNION BANK OF INDIA(508500)
77 SHEOPUR MP-39-002-066-001/5-A
(JAINI) 		1739002066NRG24230320240577047 23/03/2024 Dilkhush bairwa 1739002066WL062700 Dilkhush bairwa 00468 UBIN0575437 1326 1326 Processed 24/04/2024 473461838 Dilkhushbairwa STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-066-001/690-C
(JAINI) 		1739002066NRG24230320240576999 23/03/2024 Shrivinta 1739002066WL062691 Shrivinta 00468 UBIN0575437 221 221 Processed 24/04/2024 473461838 Shrivinta UNION BANK OF INDIA(508500)
79 SHEOPUR MP-39-002-066-001/80
(JAINI) 		1739002066NRG24230320240577028 23/03/2024 Prahlad bairava 1739002066WL062698 Prahlad bairava 00468 UBIN0575437 1326 1326 Processed 24/04/2024 473461838 Prahladbairava INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHEOPUR MP-39-002-066-001/80-B
(JAINI) 		1739002066NRG24230320240577029 23/03/2024 BANVARILAL MEENA 1739002066WL062698 BANVARILAL MEENA 00468 UBIN0575437 1326 1326 Processed 24/04/2024 473461838 BANVARILALMEENA UNION BANK OF INDIA(508500)
81 SHEOPUR MP-39-002-066-001/80-B
(JAINI) 		1739002066NRG24230320240577030 23/03/2024 MANISHA BAI 1739002066WL062698 MANISHA BAI 00468 UBIN0575437 1326 1326 Processed 24/04/2024 473461838 MANISHABAI UNION BANK OF INDIA(508500)
SubTotal 8840 8840
82 SHEOPUR MP-39-002-036-001/708-A
(SHANKARPUR) 		1739002036NRG24220320240576711 23/03/2024 Akshakumar 1739002036WL062623 Akshakumar 00691 IPOS0000001 663 663 Processed 24/04/2024 473461838 Akshakumar FINO PAYMENTS BANK LTD(608001)
83 SHEOPUR MP-39-002-036-001/708-C
(SHANKARPUR) 		1739002036NRG24220320240576712 23/03/2024 Netaram 1739002036WL062623 Netaram 00691 IPOS0000001 663 663 Processed 24/04/2024 473461838 Netaram FINO PAYMENTS BANK LTD(608001)
84 SHEOPUR MP-39-002-036-001/708-D
(SHANKARPUR) 		1739002036NRG24220320240576713 23/03/2024 Sangeeta 1739002036WL062623 Sangeeta 00691 IPOS0000001 663 663 Processed 24/04/2024 473461838 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHEOPUR MP-39-002-036-001/709-B
(SHANKARPUR) 		1739002036NRG24220320240576714 23/03/2024 Anita 1739002036WL062623 Anita 00691 IPOS0000001 663 663 Processed 24/04/2024 473461838 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
86 SHEOPUR MP-39-002-036-001/709-C
(SHANKARPUR) 		1739002036NRG24220320240576715 23/03/2024 ramshri 1739002036WL062623 ramshri 00691 IPOS0000001 663 663 Processed 24/04/2024 473461838 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
87 SHEOPUR MP-39-002-049-001/571
(DADUNI) 		1739002049NRG24230320240577077 23/03/2024 satya naryan mehar 1739002049WL062703 satya naryan mehar 00697 BKID0MG9066 884 884 Processed 24/04/2024 473461838 satyanaryanmehar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 97019 97019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_230324APB_FTO_515319 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_230324APB_FTO_515319 Bank of India BKID0009075 SHEOPUR 1326
3 SHEOPUR MP1739002_230324APB_FTO_515319 Canara Bank CNRB0004116 SHEOPUR 2431
4 SHEOPUR MP1739002_230324APB_FTO_515319 Central Bank Of India CBIN0281733 SHEOPUR KALAN 7072
5 SHEOPUR MP1739002_230324APB_FTO_515319 HDFC bank HDFC0002488 SHEOPUR 1326
6 SHEOPUR MP1739002_230324APB_FTO_515319 Punjab National Bank PUNB0613200 SHEOPUR MP 7293
7 SHEOPUR MP1739002_230324APB_FTO_515319 State Bank of India SBIN0004351 SEHOPUR KALAN 60112
8 SHEOPUR MP1739002_230324APB_FTO_515319 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1768
9 SHEOPUR MP1739002_230324APB_FTO_515319 Union Bank of India UBIN0543187 BIRPUR 1326
10 SHEOPUR MP1739002_230324APB_FTO_515319 Union Bank of India UBIN0575437 Sheopur 8840
11 SHEOPUR MP1739002_230324APB_FTO_515319 India Post Payments Bank IPOS0000001 Morena 3315
12 SHEOPUR MP1739002_230324APB_FTO_515319 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 884

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