Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_240523APB_FTO_55214
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-39-002-002-001/10
(DANTARDAKALAN) 		1739002002NRG24240520230072160 24/05/2023 Mukesh 1739002002WL006994 Mukesh 00045 BARB0SHEOPU 1105 1105 Processed 30/05/2023 050284050 Mukesh ICICI BANK LTD(508534)
2 SHEOPUR MP-39-002-002-001/167-A
(DANTARDAKALAN) 		1739002002NRG24240520230072141 24/05/2023 Ramdayal Meena 1739002002WL006993 Ramdayal Meena 00045 BARB0SHEOPU 1105 1105 Processed 30/05/2023 050284050 RamdayalMeena ICICI BANK LTD(508534)
3 SHEOPUR MP-39-002-002-001/17
(DANTARDAKALAN) 		1739002002NRG24240520230072125 24/05/2023 Sonu 1739002002WL006991 Sonu 00045 BARB0SHEOPU 1105 1105 Processed 30/05/2023 050284050 Sonu BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-002-001/17-A
(DANTARDAKALAN) 		1739002002NRG24240520230072142 24/05/2023 Dharmraj 1739002002WL006993 Dharmraj 00045 BARB0SHEOPU 1105 1105 Processed 30/05/2023 050284050 Dharmraj STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-002-001/179
(DANTARDAKALAN) 		1739002002NRG24240520230072126 24/05/2023 Ramamukesh 1739002002WL006991 Ramamukesh 00045 BARB0SHEOPU 1105 1105 Processed 30/05/2023 050284050 Ramamukesh BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-002-001/201
(DANTARDAKALAN) 		1739002002NRG24240520230072128 24/05/2023 Kamlesh 1739002002WL006991 Kamlesh 00045 BARB0SHEOPU 1105 1105 Processed 30/05/2023 050284050 Kamlesh ICICI BANK LTD(508534)
7 SHEOPUR MP-39-002-002-001/227
(DANTARDAKALAN) 		1739002002NRG24240520230072151 24/05/2023 Mahaveer 1739002002WL006993 Mahaveer 00045 BARB0SHEOPU 1105 1105 Processed 30/05/2023 050284050 Mahaveer BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-002-001/228
(DANTARDAKALAN) 		1739002002NRG24240520230072134 24/05/2023 Shyam 1739002002WL006992 Shyam 00045 BARB0SHEOPU 1105 1105 Processed 30/05/2023 050284050 Shyam BANK OF BARODA(606985)
9 SHEOPUR MP-39-002-002-001/229
(DANTARDAKALAN) 		1739002002NRG24240520230072135 24/05/2023 Rakesh 1739002002WL006992 Rakesh 00045 BARB0SHEOPU 1105 1105 Processed 30/05/2023 050284050 Rakesh BANK OF BARODA(606985)
10 SHEOPUR MP-39-002-002-001/285
(DANTARDAKALAN) 		1739002002NRG24240520230072154 24/05/2023 Chiranjeet 1739002002WL006993 Chiranjeet 00045 BARB0SHEOPU 1105 1105 Processed 30/05/2023 050284050 Chiranjeet BANK OF BARODA(606985)
11 SHEOPUR MP-39-002-002-001/285
(DANTARDAKALAN) 		1739002002NRG24240520230072155 24/05/2023 KRISHANAA 1739002002WL006993 KRISHANAA 00045 BARB0SHEOPU 1105 1105 Processed 30/05/2023 050284050 KRISHANAA BANK OF BARODA(606985)
12 SHEOPUR MP-39-002-002-001/286-A
(DANTARDAKALAN) 		1739002002NRG24240520230072182 24/05/2023 Brajesh 1739002002WL006995 Brajesh 00045 BARB0SHEOPU 1105 1105 Processed 30/05/2023 050284050 Brajesh ICICI BANK LTD(508534)
13 SHEOPUR MP-39-002-002-001/287
(DANTARDAKALAN) 		1739002002NRG24240520230072168 24/05/2023 SATYANARAYAN 1739002002WL006994 SATYANARAYAN 00045 BARB0SHEOPU 1105 1105 Processed 30/05/2023 050284050 SATYANARAYAN CANARA BANK(508532)
14 SHEOPUR MP-39-002-002-001/290
(DANTARDAKALAN) 		1739002002NRG24240520230072184 24/05/2023 Ghanshyam 1739002002WL006995 Ghanshyam 00045 BARB0SHEOPU 1105 1105 Processed 30/05/2023 050284050 Ghanshyam BANK OF BARODA(606985)
15 SHEOPUR MP-39-002-002-001/76
(DANTARDAKALAN) 		1739002002NRG24240520230072171 24/05/2023 Shyonarayan 1739002002WL006994 Shyonarayan 00045 BARB0SHEOPU 1105 1105 Processed 30/05/2023 050284050 Shyonarayan BANK OF BARODA(606985)
16 SHEOPUR MP-39-002-002-001/93
(DANTARDAKALAN) 		1739002002NRG24240520230072192 24/05/2023 Kaduram 1739002002WL006997 Kaduram 00045 BARB0SHEOPU 442 442 Processed 30/05/2023 050284050 Kaduram BANK OF BARODA(606985)
17 SHEOPUR MP-39-002-002-002/107-A
(DANTARDAKALAN) 		1739002002NRG24240520230072132 24/05/2023 Omprakash 1739002002WL006991 Omprakash 00045 BARB0SHEOPU 1105 1105 Processed 30/05/2023 050284050 Omprakash STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-002-002/199-B
(DANTARDAKALAN) 		1739002002NRG24240520230072195 24/05/2023 Mahaveer 1739002002WL006997 Mahaveer 00045 BARB0SHEOPU 442 442 Processed 30/05/2023 050284050 Mahaveer ICICI BANK LTD(508534)
19 SHEOPUR MP-39-002-002-002/202
(DANTARDAKALAN) 		1739002002NRG24240520230072188 24/05/2023 Rajesh Bai 1739002002WL006995 Rajesh Bai 00045 BARB0SHEOPU 884 884 Processed 30/05/2023 050284050 RajeshBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHEOPUR MP-39-002-002-002/202
(DANTARDAKALAN) 		1739002002NRG24240520230072187 24/05/2023 Suresh Meena 1739002002WL006995 Suresh Meena 00045 BARB0SHEOPU 884 884 Processed 30/05/2023 050284050 SureshMeena BANK OF BARODA(606985)
21 SHEOPUR MP-39-002-002-002/210-B
(DANTARDAKALAN) 		1739002002NRG24240520230072178 24/05/2023 Bholaram 1739002002WL006994 Bholaram 00045 BARB0SHEOPU 1105 1105 Processed 30/05/2023 050284050 Bholaram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
22 SHEOPUR MP-39-002-002-002/331-B
(DANTARDAKALAN) 		1739002002NRG24240520230072133 24/05/2023 Pawan 1739002002WL006991 Pawan 00045 BARB0SHEOPU 1105 1105 Processed 30/05/2023 050284050 Pawan ICICI BANK LTD(508534)
23 SHEOPUR MP-39-002-002-002/522
(DANTARDAKALAN) 		1739002002NRG24240520230072196 24/05/2023 Ramswroop meena 1739002002WL006997 Ramswroop meena 00045 BARB0SHEOPU 442 442 Processed 30/05/2023 050284050 Ramswroopmeena BANK OF BARODA(606985)
24 SHEOPUR MP-39-002-002-002/523
(DANTARDAKALAN) 		1739002002NRG24240520230072197 24/05/2023 Rajesh Shekh 1739002002WL006997 Rajesh Shekh 00045 BARB0SHEOPU 442 442 Processed 30/05/2023 050284050 RajeshShekh BANK OF BARODA(606985)
25 SHEOPUR MP-39-002-002-002/524
(DANTARDAKALAN) 		1739002002NRG24240520230072198 24/05/2023 Rustam 1739002002WL006997 Rustam 00045 BARB0SHEOPU 442 442 Processed 30/05/2023 050284050 Rustam INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHEOPUR MP-39-002-002-002/526-A
(DANTARDAKALAN) 		1739002002NRG24240520230072199 24/05/2023 Iqbal Shekh 1739002002WL006997 Iqbal Shekh 00045 BARB0SHEOPU 442 442 Processed 30/05/2023 050284050 IqbalShekh BANK OF BARODA(606985)
27 SHEOPUR MP-39-002-002-002/527
(DANTARDAKALAN) 		1739002002NRG24240520230072200 24/05/2023 Dinesh Meena 1739002002WL006997 Dinesh Meena 00045 BARB0SHEOPU 442 442 Processed 30/05/2023 050284050 DineshMeena BANK OF BARODA(606985)
28 SHEOPUR MP-39-002-079-002/191
(RADHAPURA) 		1739002079NRG24240520230073325 24/05/2023 jugraj Adiwasi 1739002079WL007052 jugraj Adiwasi 00045 BARB0SHEOPU 1326 1326 Processed 30/05/2023 050284050 jugrajAdiwasi BANK OF BARODA(606985)
SubTotal 26078 26078
29 SHEOPUR MP-39-002-003-002/22
(TALAWDA) 		1739002003NRG24240520230070622 24/05/2023 Hari mohan jat 1739002003WL006840 Hari mohan jat 00048 BKID0009075 884 884 Processed 30/05/2023 050284050 Harimohanjat BANK OF INDIA(508505)
30 SHEOPUR MP-39-002-079-002/191-A
(RADHAPURA) 		1739002079NRG24240520230073326 24/05/2023 Bheroolal 1739002079WL007052 Bheroolal 00048 BKID0009075 1326 1326 Processed 30/05/2023 050284050 Bheroolal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
31 SHEOPUR MP-39-002-002-001/163-A
(DANTARDAKALAN) 		1739002002NRG24240520230072124 24/05/2023 MAHAVEER 1739002002WL006991 MAHAVEER 00078 CNRB0004116 1105 1105 Processed 30/05/2023 050284050 MAHAVEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 SHEOPUR MP-39-002-002-001/47
(DANTARDAKALAN) 		1739002002NRG24240520230072130 24/05/2023 satyanarayan 1739002002WL006991 satyanarayan 00078 CNRB0004116 1105 1105 Processed 30/05/2023 050284050 satyanarayan CANARA BANK(508532)
33 SHEOPUR MP-39-002-002-002/199-A
(DANTARDAKALAN) 		1739002002NRG24240520230072194 24/05/2023 Mukesh 1739002002WL006997 Mukesh 00078 CNRB0004116 442 442 Processed 30/05/2023 050284050 Mukesh ICICI BANK LTD(508534)
34 SHEOPUR MP-39-002-002-002/200
(DANTARDAKALAN) 		1739002002NRG24240520230072157 24/05/2023 varma 1739002002WL006993 varma 00078 CNRB0004116 1105 1105 Processed 30/05/2023 050284050 varma CANARA BANK(508532)
35 SHEOPUR MP-39-002-002-002/253
(DANTARDAKALAN) 		1739002002NRG24240520230072138 24/05/2023 Ramesh 1739002002WL006992 Ramesh 00078 CNRB0004116 1105 1105 Processed 30/05/2023 050284050 Ramesh ICICI BANK LTD(508534)
36 SHEOPUR MP-39-002-002-002/814
(DANTARDAKALAN) 		1739002002NRG24240520230072159 24/05/2023 Dwarika bai 1739002002WL006993 Dwarika bai 00078 CNRB0004116 1105 1105 Processed 30/05/2023 050284050 Dwarikabai CANARA BANK(508532)
37 SHEOPUR MP-39-002-003-002/36
(TALAWDA) 		1739002003NRG24240520230070621 24/05/2023 Ramsingh 1739002003WL006839 Ramsingh 00078 CNRB0004116 884 884 Processed 30/05/2023 050284050 Ramsingh CANARA BANK(508532)
38 SHEOPUR MP-39-002-003-002/43
(TALAWDA) 		1739002003NRG24240520230070620 24/05/2023 Vishnu 1739002003WL006838 Vishnu 00078 CNRB0004116 884 884 Processed 30/05/2023 050284050 Vishnu CANARA BANK(508532)
39 SHEOPUR MP-39-002-003-002/79
(TALAWDA) 		1739002003NRG24240520230070619 24/05/2023 Dheeraj 1739002003WL006837 Dheeraj 00078 CNRB0004116 884 884 Processed 30/05/2023 050284050 Dheeraj CANARA BANK(508532)
SubTotal 8619 8619
40 SHEOPUR MP-39-002-002-002/814
(DANTARDAKALAN) 		1739002002NRG24240520230072158 24/05/2023 ramesh 1739002002WL006993 ramesh 00089 CBIN0281733 1105 1105 Processed 30/05/2023 050284050 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
41 SHEOPUR MP-39-002-003-002/22-B
(TALAWDA) 		1739002003NRG24240520230070637 24/05/2023 Gopal 1739002003WL006842 Gopal 00165 IBKL0001563 884 884 Processed 30/05/2023 050284050 Gopal BANK OF BARODA(606985)
SubTotal 884 884
42 SHEOPUR MP-39-002-002-001/163
(DANTARDAKALAN) 		1739002002NRG24240520230072164 24/05/2023 hariom 1739002002WL006994 hariom 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050284050 hariom ICICI BANK LTD(508534)
43 SHEOPUR MP-39-002-002-001/163
(DANTARDAKALAN) 		1739002002NRG24240520230072165 24/05/2023 LAKHMI 1739002002WL006994 LAKHMI 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050284050 LAKHMI ICICI BANK LTD(508534)
44 SHEOPUR MP-39-002-002-001/163-A
(DANTARDAKALAN) 		1739002002NRG24240520230072140 24/05/2023 dhara bai 1739002002WL006993 dhara bai 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050284050 dharabai ICICI BANK LTD(508534)
45 SHEOPUR MP-39-002-002-001/184
(DANTARDAKALAN) 		1739002002NRG24240520230072145 24/05/2023 latori bai 1739002002WL006993 latori bai 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050284050 latoribai ICICI BANK LTD(508534)
46 SHEOPUR MP-39-002-002-001/184
(DANTARDAKALAN) 		1739002002NRG24240520230072127 24/05/2023 ramswaroop 1739002002WL006991 ramswaroop 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050284050 ramswaroop UNION BANK OF INDIA(508500)
47 SHEOPUR MP-39-002-002-001/202
(DANTARDAKALAN) 		1739002002NRG24240520230072129 24/05/2023 pappu 1739002002WL006991 pappu 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050284050 pappu ICICI BANK LTD(508534)
48 SHEOPUR MP-39-002-002-001/211
(DANTARDAKALAN) 		1739002002NRG24240520230072167 24/05/2023 Kaku 1739002002WL006994 Kaku 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050284050 Kaku AXIS BANK(607153)
49 SHEOPUR MP-39-002-002-001/227
(DANTARDAKALAN) 		1739002002NRG24240520230072152 24/05/2023 Kireeshna 1739002002WL006993 Kireeshna 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050284050 Kireeshna ICICI BANK LTD(508534)
50 SHEOPUR MP-39-002-002-001/75
(DANTARDAKALAN) 		1739002002NRG24240520230072169 24/05/2023 shambhu 1739002002WL006994 shambhu 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050284050 shambhu ICICI BANK LTD(508534)
51 SHEOPUR MP-39-002-002-002/253
(DANTARDAKALAN) 		1739002002NRG24240520230072139 24/05/2023 sumitra bai 1739002002WL006992 sumitra bai 00168 ICIC0000538 1105 1105 Processed 30/05/2023 050284050 sumitrabai ICICI BANK LTD(508534)
SubTotal 11050 11050
52 SHEOPUR MP-39-002-002-001/175-A
(DANTARDAKALAN) 		1739002002NRG24240520230072143 24/05/2023 Ramlakhan Gurjar 1739002002WL006993 Ramlakhan Gurjar 00354 PUNB0613200 1105 1105 Processed 30/05/2023 050284050 RamlakhanGurjar PUNJAB NATIONAL BANK(508568)
53 SHEOPUR MP-39-002-002-001/267
(DANTARDAKALAN) 		1739002002NRG24240520230072136 24/05/2023 Sugreev 1739002002WL006992 Sugreev 00354 PUNB0613200 1105 1105 Processed 30/05/2023 050284050 Sugreev PUNJAB NATIONAL BANK(508568)
54 SHEOPUR MP-39-002-002-001/42
(DANTARDAKALAN) 		1739002002NRG24240520230072201 24/05/2023 Mohan 1739002002WL006998 Mohan 00354 PUNB0613200 1105 1105 Processed 30/05/2023 050284050 Mohan PUNJAB NATIONAL BANK(508568)
55 SHEOPUR MP-39-002-002-001/47-A
(DANTARDAKALAN) 		1739002002NRG24240520230072202 24/05/2023 Rambharat 1739002002WL006998 Rambharat 00354 PUNB0613200 1105 1105 Processed 30/05/2023 050284050 Rambharat PUNJAB NATIONAL BANK(508568)
56 SHEOPUR MP-39-002-002-001/66
(DANTARDAKALAN) 		1739002002NRG24240520230072131 24/05/2023 Jagdish kevat 1739002002WL006991 Jagdish kevat 00354 PUNB0613200 1105 1105 Processed 30/05/2023 050284050 Jagdishkevat PUNJAB NATIONAL BANK(508568)
57 SHEOPUR MP-39-002-002-001/66-A
(DANTARDAKALAN) 		1739002002NRG24240520230072204 24/05/2023 Lovekhush 1739002002WL006998 Lovekhush 00354 PUNB0613200 1105 1105 Processed 30/05/2023 050284050 Lovekhush PUNJAB NATIONAL BANK(508568)
58 SHEOPUR MP-39-002-002-001/75-A
(DANTARDAKALAN) 		1739002002NRG24240520230072170 24/05/2023 Goloo 1739002002WL006994 Goloo 00354 PUNB0613200 1105 1105 Processed 30/05/2023 050284050 Goloo BANK OF BARODA(606985)
59 SHEOPUR MP-39-002-002-001/76-A
(DANTARDAKALAN) 		1739002002NRG24240520230072173 24/05/2023 Dilraj 1739002002WL006994 Dilraj 00354 PUNB0613200 1105 1105 Processed 30/05/2023 050284050 Dilraj PUNJAB NATIONAL BANK(508568)
60 SHEOPUR MP-39-002-002-001/76-B
(DANTARDAKALAN) 		1739002002NRG24240520230072174 24/05/2023 Rupsingh 1739002002WL006994 Rupsingh 00354 PUNB0613200 1105 1105 Processed 30/05/2023 050284050 Rupsingh PUNJAB NATIONAL BANK(508568)
61 SHEOPUR MP-39-002-002-001/770
(DANTARDAKALAN) 		1739002002NRG24240520230072175 24/05/2023 jagdish 1739002002WL006994 jagdish 00354 PUNB0613200 1105 1105 Processed 30/05/2023 050284050 jagdish PUNJAB NATIONAL BANK(508568)
62 SHEOPUR MP-39-002-079-002/107-B
(RADHAPURA) 		1739002079NRG24240520230073322 24/05/2023 nitesh 1739002079WL007052 nitesh 00354 PUNB0613200 1326 1326 Processed 30/05/2023 050284050 nitesh PUNJAB NATIONAL BANK(508568)
63 SHEOPUR MP-39-002-079-002/73-A
(RADHAPURA) 		1739002079NRG24240520230073333 24/05/2023 Khemraj nagar 1739002079WL007053 Khemraj nagar 00354 PUNB0613200 1326 1326 Processed 30/05/2023 050284050 Khemrajnagar PUNJAB NATIONAL BANK(508568)
64 SHEOPUR MP-39-002-079-003/245
(RADHAPURA) 		1739002079NRG24240520230073314 24/05/2023 lekhraj 1739002079WL007051 lekhraj 00354 PUNB0613200 884 884 Processed 30/05/2023 050284050 lekhraj PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
65 SHEOPUR MP-39-002-002-001/123-A
(DANTARDAKALAN) 		1739002002NRG24240520230072162 24/05/2023 ramkesh 1739002002WL006994 ramkesh 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050284050 ramkesh CANARA BANK(508532)
66 SHEOPUR MP-39-002-002-001/123-A
(DANTARDAKALAN) 		1739002002NRG24240520230072163 24/05/2023 RUMALI KEER 1739002002WL006994 RUMALI KEER 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050284050 RUMALIKEER STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-002-001/181-A
(DANTARDAKALAN) 		1739002002NRG24240520230072166 24/05/2023 ramsingh 1739002002WL006994 ramsingh 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050284050 ramsingh STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-002-001/201
(DANTARDAKALAN) 		1739002002NRG24240520230072146 24/05/2023 BHAROSHI BAI 1739002002WL006993 BHAROSHI BAI 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050284050 BHAROSHIBAI STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-002-001/204
(DANTARDAKALAN) 		1739002002NRG24240520230072147 24/05/2023 rajkranta 1739002002WL006993 rajkranta 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050284050 rajkranta CANARA BANK(508532)
70 SHEOPUR MP-39-002-002-001/267
(DANTARDAKALAN) 		1739002002NRG24240520230072137 24/05/2023 Santosh bai 1739002002WL006992 Santosh bai 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050284050 Santoshbai ICICI BANK LTD(508534)
71 SHEOPUR MP-39-002-002-001/284
(DANTARDAKALAN) 		1739002002NRG24240520230072181 24/05/2023 RAMDHAARA 1739002002WL006995 RAMDHAARA 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050284050 RAMDHAARA ICICI BANK LTD(508534)
72 SHEOPUR MP-39-002-002-001/94
(DANTARDAKALAN) 		1739002002NRG24240520230072176 24/05/2023 kanta 1739002002WL006994 kanta 00415 SBIN0004351 663 663 Processed 30/05/2023 050284050 kanta STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-002-001/94
(DANTARDAKALAN) 		1739002002NRG24240520230072177 24/05/2023 suresh 1739002002WL006994 suresh 00415 SBIN0004351 663 663 Processed 30/05/2023 050284050 suresh STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-002-002/107
(DANTARDAKALAN) 		1739002002NRG24240520230072206 24/05/2023 Vishnu 1739002002WL006998 Vishnu 00415 SBIN0004351 1105 1105 Processed 30/05/2023 050284050 Vishnu STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-002-002/416
(DANTARDAKALAN) 		1739002002NRG24240520230072207 24/05/2023 ramesh 1739002002WL006998 ramesh 00415 SBIN0004351 884 884 Processed 30/05/2023 050284050 ramesh ICICI BANK LTD(508534)
SubTotal 11050 11050
76 SHEOPUR MP-39-002-002-001/11
(DANTARDAKALAN) 		1739002002NRG24240520230072161 24/05/2023 Radheshyam 1739002002WL006994 Radheshyam 00415 SBIN0030089 1105 1105 Processed 30/05/2023 050284050 Radheshyam UNION BANK OF INDIA(508500)
77 SHEOPUR MP-39-002-002-001/175-A
(DANTARDAKALAN) 		1739002002NRG24240520230072144 24/05/2023 MOSAMI GURJAR 1739002002WL006993 MOSAMI GURJAR 00415 SBIN0030089 1105 1105 Processed 30/05/2023 050284050 MOSAMIGURJAR ICICI BANK LTD(508534)
78 SHEOPUR MP-39-002-002-001/205
(DANTARDAKALAN) 		1739002002NRG24240520230072148 24/05/2023 Ramkalyan 1739002002WL006993 Ramkalyan 00415 SBIN0030089 1105 1105 Processed 30/05/2023 050284050 Ramkalyan INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHEOPUR MP-39-002-002-001/228
(DANTARDAKALAN) 		1739002002NRG24240520230072153 24/05/2023 Rajo keer 1739002002WL006993 Rajo keer 00415 SBIN0030089 1105 1105 Processed 30/05/2023 050284050 Rajokeer ICICI BANK LTD(508534)
80 SHEOPUR MP-39-002-002-001/287
(DANTARDAKALAN) 		1739002002NRG24240520230072183 24/05/2023 GUDDI BAI 1739002002WL006995 GUDDI BAI 00415 SBIN0030089 1105 1105 Processed 30/05/2023 050284050 GUDDIBAI STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-002-001/42
(DANTARDAKALAN) 		1739002002NRG24240520230072186 24/05/2023 HANSA BAI KEER 1739002002WL006995 HANSA BAI KEER 00415 SBIN0030089 1105 1105 Processed 30/05/2023 050284050 HANSABAIKEER STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-002-001/66
(DANTARDAKALAN) 		1739002002NRG24240520230072203 24/05/2023 VIMLA 1739002002WL006998 VIMLA 00415 SBIN0030089 1105 1105 Processed 30/05/2023 050284050 VIMLA ICICI BANK LTD(508534)
83 SHEOPUR MP-39-002-002-001/76
(DANTARDAKALAN) 		1739002002NRG24240520230072172 24/05/2023 Pappi 1739002002WL006994 Pappi 00415 SBIN0030089 1105 1105 Processed 30/05/2023 050284050 Pappi STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-002-001/784
(DANTARDAKALAN) 		1739002002NRG24240520230072205 24/05/2023 ramlakhan 1739002002WL006998 ramlakhan 00415 SBIN0030089 1105 1105 Processed 30/05/2023 050284050 ramlakhan STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-002-001/93-A
(DANTARDAKALAN) 		1739002002NRG24240520230072193 24/05/2023 dhodi bai 1739002002WL006997 dhodi bai 00415 SBIN0030089 442 442 Processed 30/05/2023 050284050 dhodibai ICICI BANK LTD(508534)
86 SHEOPUR MP-39-002-002-002/215-A
(DANTARDAKALAN) 		1739002002NRG24240520230072179 24/05/2023 ramavatar 1739002002WL006994 ramavatar 00415 SBIN0030089 1105 1105 Processed 30/05/2023 050284050 ramavatar STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-002-002/743
(DANTARDAKALAN) 		1739002002NRG24240520230072208 24/05/2023 gangaprasad 1739002002WL006998 gangaprasad 00415 SBIN0030089 1105 1105 Processed 30/05/2023 050284050 gangaprasad ICICI BANK LTD(508534)
88 SHEOPUR MP-39-002-003-002/22-A
(TALAWDA) 		1739002003NRG24240520230070638 24/05/2023 Kanhaiya 1739002003WL006843 Kanhaiya 00415 SBIN0030089 884 884 Processed 30/05/2023 050284050 Kanhaiya STATE BANK OF INDIA(508548)
SubTotal 13481 13481
89 SHEOPUR MP-39-002-079-001/25
(RADHAPURA) 		1739002079NRG24240520230073300 24/05/2023 Ramsingh meena 1739002079WL007051 Ramsingh meena 00415 SBIN0030166 884 884 Processed 30/05/2023 050284050 Ramsinghmeena STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-079-001/26-A
(RADHAPURA) 		1739002079NRG24240520230073303 24/05/2023 Yogesh meena 1739002079WL007051 Yogesh meena 00415 SBIN0030166 884 884 Processed 30/05/2023 050284050 Yogeshmeena STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-079-001/26-B
(RADHAPURA) 		1739002079NRG24240520230073304 24/05/2023 Lavkhush neena 1739002079WL007051 Lavkhush neena 00415 SBIN0030166 884 884 Processed 30/05/2023 050284050 Lavkhushneena STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-079-001/27
(RADHAPURA) 		1739002079NRG24240520230073305 24/05/2023 Priyanka bai 1739002079WL007051 Priyanka bai 00415 SBIN0030166 884 884 Processed 30/05/2023 050284050 Priyankabai STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-079-002/103
(RADHAPURA) 		1739002079NRG24240520230073308 24/05/2023 Laxman Nagar 1739002079WL007051 Laxman Nagar 00415 SBIN0030166 884 884 Processed 30/05/2023 050284050 LaxmanNagar UNION BANK OF INDIA(508500)
94 SHEOPUR MP-39-002-079-002/182
(RADHAPURA) 		1739002079NRG24240520230073332 24/05/2023 Ramdulari bai 1739002079WL007053 Ramdulari bai 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050284050 Ramdularibai STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-079-002/182
(RADHAPURA) 		1739002079NRG24240520230073331 24/05/2023 santosh adiwasi 1739002079WL007053 santosh adiwasi 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050284050 santoshadiwasi STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-079-002/191
(RADHAPURA) 		1739002079NRG24240520230073324 24/05/2023 Mangi bai 1739002079WL007052 Mangi bai 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050284050 Mangibai STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-079-003/139-D
(RADHAPURA) 		1739002079NRG24240520230073327 24/05/2023 shivraj 1739002079WL007052 shivraj 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050284050 shivraj BANK OF BARODA(606985)
98 SHEOPUR MP-39-002-079-003/161-A
(RADHAPURA) 		1739002079NRG24240520230073310 24/05/2023 choti bai 1739002079WL007051 choti bai 00415 SBIN0030166 884 884 Processed 30/05/2023 050284050 chotibai STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-079-003/161-A
(RADHAPURA) 		1739002079NRG24240520230073309 24/05/2023 pooran 1739002079WL007051 pooran 00415 SBIN0030166 884 884 Processed 30/05/2023 050284050 pooran STATE BANK OF INDIA(508548)
100 SHEOPUR MP-39-002-079-003/195-A
(RADHAPURA) 		1739002079NRG24240520230073311 24/05/2023 Hemraj 1739002079WL007051 Hemraj 00415 SBIN0030166 884 884 Processed 30/05/2023 050284050 Hemraj STATE BANK OF INDIA(508548)
101 SHEOPUR MP-39-002-079-003/216-A
(RADHAPURA) 		1739002079NRG24240520230073312 24/05/2023 Mahaveer meena 1739002079WL007051 Mahaveer meena 00415 SBIN0030166 884 884 Processed 30/05/2023 050284050 Mahaveermeena STATE BANK OF INDIA(508548)
102 SHEOPUR MP-39-002-079-003/245
(RADHAPURA) 		1739002079NRG24240520230073315 24/05/2023 Sunita meena 1739002079WL007051 Sunita meena 00415 SBIN0030166 884 884 Processed 30/05/2023 050284050 Sunitameena STATE BANK OF INDIA(508548)
103 SHEOPUR MP-39-002-079-003/251
(RADHAPURA) 		1739002079NRG24240520230073316 24/05/2023 Harishakar 1739002079WL007051 Harishakar 00415 SBIN0030166 884 884 Processed 30/05/2023 050284050 Harishakar STATE BANK OF INDIA(508548)
104 SHEOPUR MP-39-002-079-003/257
(RADHAPURA) 		1739002079NRG24240520230073319 24/05/2023 Babulal meena 1739002079WL007051 Babulal meena 00415 SBIN0030166 884 884 Processed 30/05/2023 050284050 Babulalmeena STATE BANK OF INDIA(508548)
105 SHEOPUR MP-39-002-079-003/265
(RADHAPURA) 		1739002079NRG24240520230073293 24/05/2023 lautanti bai 1739002079WL007050 lautanti bai 00415 SBIN0030166 884 884 Processed 30/05/2023 050284050 lautantibai STATE BANK OF INDIA(508548)
106 SHEOPUR MP-39-002-079-003/98-B
(RADHAPURA) 		1739002079NRG24240520230073334 24/05/2023 Hemraj 1739002079WL007053 Hemraj 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050284050 Hemraj STATE BANK OF INDIA(508548)
107 SHEOPUR MP-39-002-079-003/98-B
(RADHAPURA) 		1739002079NRG24240520230073335 24/05/2023 Papita bai 1739002079WL007053 Papita bai 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050284050 Papitabai STATE BANK OF INDIA(508548)
SubTotal 19448 19448
108 SHEOPUR MP-39-002-002-001/291
(DANTARDAKALAN) 		1739002002NRG24240520230072185 24/05/2023 Trilok meena 1739002002WL006995 Trilok meena 00462 UCBA0001082 1105 1105 Processed 30/05/2023 050284050 Trilokmeena BANK OF BARODA(606985)
SubTotal 1105 1105
109 SHEOPUR MP-39-002-079-001/27-A
(RADHAPURA) 		1739002079NRG24240520230073306 24/05/2023 Rahul meena 1739002079WL007051 Rahul meena 00697 BKID0MG9069 884 884 Processed 30/05/2023 050284050 Rahulmeena STATE BANK OF INDIA(508548)
110 SHEOPUR MP-39-002-079-002/107
(RADHAPURA) 		1739002079NRG24240520230073321 24/05/2023 badri lal 1739002079WL007052 badri lal 00697 BKID0MG9069 1326 1326 Processed 30/05/2023 050284050 badrilal NARMADA JHABUA GRAMIN BANK(508515)
111 SHEOPUR MP-39-002-079-002/191
(RADHAPURA) 		1739002079NRG24240520230073323 24/05/2023 Chhotya 1739002079WL007052 Chhotya 00697 BKID0MG9069 1326 1326 Processed 30/05/2023 050284050 Chhotya NARMADA JHABUA GRAMIN BANK(508515)
112 SHEOPUR MP-39-002-079-003/139-D
(RADHAPURA) 		1739002079NRG24240520230073328 24/05/2023 Ramsiya bai kewat 1739002079WL007052 Ramsiya bai kewat 00697 BKID0MG9069 663 663 Processed 30/05/2023 050284050 Ramsiyabaikewat NARMADA JHABUA GRAMIN BANK(508515)
113 SHEOPUR MP-39-002-079-003/173
(RADHAPURA) 		1739002079NRG24240520230073330 24/05/2023 ramlekha bai 1739002079WL007052 ramlekha bai 00697 BKID0MG9069 1326 1326 Processed 30/05/2023 050284050 ramlekhabai NARMADA JHABUA GRAMIN BANK(508515)
114 SHEOPUR MP-39-002-079-003/216-A
(RADHAPURA) 		1739002079NRG24240520230073313 24/05/2023 Girmanta bai 1739002079WL007051 Girmanta bai 00697 BKID0MG9069 884 884 Processed 30/05/2023 050284050 Girmantabai NARMADA JHABUA GRAMIN BANK(508515)
115 SHEOPUR MP-39-002-079-003/305
(RADHAPURA) 		1739002079NRG24240520230073294 24/05/2023 gobrilal kewat 1739002079WL007050 gobrilal kewat 00697 BKID0MG9069 884 884 Processed 30/05/2023 050284050 gobrilalkewat NARMADA JHABUA GRAMIN BANK(508515)
116 SHEOPUR MP-39-002-079-003/305
(RADHAPURA) 		1739002079NRG24240520230073295 24/05/2023 mangi bai 1739002079WL007050 mangi bai 00697 BKID0MG9069 884 884 Processed 30/05/2023 050284050 mangibai NARMADA JHABUA GRAMIN BANK(508515)
117 SHEOPUR MP-39-002-079-003/305-A
(RADHAPURA) 		1739002079NRG24240520230073320 24/05/2023 shobha bai 1739002079WL007051 shobha bai 00697 BKID0MG9069 884 884 Processed 30/05/2023 050284050 shobhabai NARMADA JHABUA GRAMIN BANK(508515)
118 SHEOPUR MP-39-002-079-003/310-A
(RADHAPURA) 		1739002079NRG24240520230073297 24/05/2023 ramleela bai 1739002079WL007050 ramleela bai 00697 BKID0MG9069 884 884 Processed 30/05/2023 050284050 ramleelabai NARMADA JHABUA GRAMIN BANK(508515)
119 SHEOPUR MP-39-002-079-003/312-A
(RADHAPURA) 		1739002079NRG24240520230073298 24/05/2023 Gordhan kevat 1739002079WL007050 Gordhan kevat 00697 BKID0MG9069 884 884 Processed 30/05/2023 050284050 Gordhankevat NARMADA JHABUA GRAMIN BANK(508515)
120 SHEOPUR MP-39-002-079-003/312-A
(RADHAPURA) 		1739002079NRG24240520230073299 24/05/2023 Krishna kumari 1739002079WL007050 Krishna kumari 00697 BKID0MG9069 884 884 Processed 30/05/2023 050284050 Krishnakumari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
121 SHEOPUR MP-39-002-079-003/255
(RADHAPURA) 		1739002079NRG24240520230073318 24/05/2023 Manni bai 1739002079WL007051 Manni bai 00697 BKID0NAMRGB 884 884 Processed 30/05/2023 050284050 Mannibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 122213 122213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_240523APB_FTO_55214 Bank of Baroda BARB0SHEOPU SHEOPUR 26078
2 SHEOPUR MP1739002_240523APB_FTO_55214 Bank of India BKID0009075 SHEOPUR 2210
3 SHEOPUR MP1739002_240523APB_FTO_55214 Canara Bank CNRB0004116 SHEOPUR 8619
4 SHEOPUR MP1739002_240523APB_FTO_55214 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1105
5 SHEOPUR MP1739002_240523APB_FTO_55214 IDBI Bank IBKL0001563 SHEOPUR 884
6 SHEOPUR MP1739002_240523APB_FTO_55214 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11050
7 SHEOPUR MP1739002_240523APB_FTO_55214 Punjab National Bank PUNB0613200 SHEOPUR MP 14586
8 SHEOPUR MP1739002_240523APB_FTO_55214 State Bank of India SBIN0004351 SEHOPUR KALAN 11050
9 SHEOPUR MP1739002_240523APB_FTO_55214 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 13481
10 SHEOPUR MP1739002_240523APB_FTO_55214 State Bank of India SBIN0030166 BARODA(SHEOPUR) 19448
11 SHEOPUR MP1739002_240523APB_FTO_55214 UCO Bank UCBA0001082 SHEOPURKALAN 1105
12 SHEOPUR MP1739002_240523APB_FTO_55214 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 11713
13 SHEOPUR MP1739002_240523APB_FTO_55214 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 884

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