Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:46:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_130723APB_FTO_165058
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-39-002-029-001/249-A
(SIRSOD) 		1739002029NRG24120720230217355 13/07/2023 Shivani 1739002029WL017987 Shivani 00045 BARB0SHEOPU 1326 1326 Processed 19/07/2023 051022239 Shivani STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-029-001/281-A
(SIRSOD) 		1739002029NRG24120720230217357 13/07/2023 RAMA MEENA 1739002029WL017987 RAMA MEENA 00045 BARB0SHEOPU 1326 1326 Processed 19/07/2023 051022239 RAMAMEENA BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-072-002/189-B
(GALMANYA) 		1739002072NRG24130720230219588 13/07/2023 mahaveer 1739002072WL018206 mahaveer 00045 BARB0SHEOPU 1326 1326 Processed 19/07/2023 051022239 mahaveer FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 SHEOPUR MP-39-002-069-003/116-A
(MANPUR) 		1739002069NRG24130720230218924 13/07/2023 LOKESH SUMAN 1739002069WL018144 LOKESH SUMAN 00048 BKID0009075 1326 1326 Processed 19/07/2023 051022239 LOKESHSUMAN HDFC BANK LTD(607152)
5 SHEOPUR MP-39-002-069-003/828
(MANPUR) 		1739002069NRG24130720230218894 13/07/2023 Govind Kushwah 1739002069WL018127 Govind Kushwah 00048 BKID0009075 1326 1326 Processed 19/07/2023 051022239 GovindKushwah BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-069-003/942
(MANPUR) 		1739002069NRG24130720230218927 13/07/2023 Ramkumar Suman 1739002069WL018147 Ramkumar Suman 00048 BKID0009075 1326 1326 Processed 19/07/2023 051022239 RamkumarSuman FINO PAYMENTS BANK LTD(608001)
7 SHEOPUR MP-39-002-072-001/42-A
(GALMANYA) 		1739002072NRG24130720230219523 13/07/2023 indrgaj meena 1739002072WL018200 indrgaj meena 00048 BKID0009075 1326 1326 Processed 19/07/2023 051022239 indrgajmeena UNION BANK OF INDIA(508500)
8 SHEOPUR MP-39-002-072-002/120-B
(GALMANYA) 		1739002072NRG24130720230219530 13/07/2023 dinesh bairwa 1739002072WL018200 dinesh bairwa 00048 BKID0009075 1326 1326 Processed 19/07/2023 051022239 dineshbairwa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
9 SHEOPUR MP-39-002-069-003/875
(MANPUR) 		1739002069NRG24130720230218905 13/07/2023 Deepak Jatav 1739002069WL018133 Deepak Jatav 00089 CBIN0281733 1326 1326 Processed 19/07/2023 051022239 DeepakJatav INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHEOPUR MP-39-002-069-003/911
(MANPUR) 		1739002069NRG24130720230218921 13/07/2023 Kaduram Suman 1739002069WL018143 Kaduram Suman 00089 CBIN0281733 1326 1326 Processed 19/07/2023 051022239 KaduramSuman CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 SHEOPUR MP-39-002-072-002/155-A
(GALMANYA) 		1739002072NRG24130720230219531 13/07/2023 mahaveer Nagar 1739002072WL018200 mahaveer Nagar 00152 HDFC0002488 1326 1326 Processed 19/07/2023 051022239 mahaveerNagar HDFC BANK LTD(607152)
SubTotal 1326 1326
12 SHEOPUR MP-39-002-069-001/12
(MANPUR) 		1739002069NRG24130720230218893 13/07/2023 MURARI SUMAN 1739002069WL018126 MURARI SUMAN 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 MURARISUMAN UNION BANK OF INDIA(508500)
13 SHEOPUR MP-39-002-069-001/15-A
(MANPUR) 		1739002069NRG24130720230218910 13/07/2023 Savita Bai Bairwa 1739002069WL018136 Savita Bai Bairwa 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 SavitaBaiBairwa STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-069-001/37
(MANPUR) 		1739002069NRG24130720230218906 13/07/2023 Barfi Bai 1739002069WL018134 Barfi Bai 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 BarfiBai STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-069-001/41-A
(MANPUR) 		1739002069NRG24130720230218911 13/07/2023 Parvati Suman 1739002069WL018137 Parvati Suman 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 ParvatiSuman STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-069-001/50
(MANPUR) 		1739002069NRG24130720230218919 13/07/2023 MANGILAL BAIRWA 1739002069WL018142 MANGILAL BAIRWA 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 MANGILALBAIRWA STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-069-001/50
(MANPUR) 		1739002069NRG24130720230218920 13/07/2023 Ramdhara Bai 1739002069WL018142 Ramdhara Bai 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 RamdharaBai STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-069-003/116-A
(MANPUR) 		1739002069NRG24130720230218923 13/07/2023 SANTOSH BAI SUMAN 1739002069WL018144 SANTOSH BAI SUMAN 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 SANTOSHBAISUMAN HDFC BANK LTD(607152)
19 SHEOPUR MP-39-002-069-003/151
(MANPUR) 		1739002069NRG24130720230218902 13/07/2023 Ramdayal Bairwa 1739002069WL018132 Ramdayal Bairwa 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 RamdayalBairwa STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-069-003/226-A
(MANPUR) 		1739002069NRG24130720230218915 13/07/2023 Nirmala Bai 1739002069WL018139 Nirmala Bai 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 NirmalaBai PUNJAB NATIONAL BANK(508568)
21 SHEOPUR MP-39-002-069-003/226-A
(MANPUR) 		1739002069NRG24130720230218914 13/07/2023 PRAMOD KUSHWAH 1739002069WL018139 PRAMOD KUSHWAH 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 PRAMODKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHEOPUR MP-39-002-069-003/517
(MANPUR) 		1739002069NRG24130720230218907 13/07/2023 Hargovind 1739002069WL018135 Hargovind 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 Hargovind STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-069-003/517
(MANPUR) 		1739002069NRG24130720230218908 13/07/2023 Ramkanya Bai 1739002069WL018135 Ramkanya Bai 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 RamkanyaBai STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-069-003/77-A
(MANPUR) 		1739002069NRG24130720230218918 13/07/2023 Amit Jatav 1739002069WL018141 Amit Jatav 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 AmitJatav STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-069-003/77-A
(MANPUR) 		1739002069NRG24130720230218917 13/07/2023 VIMALA 1739002069WL018141 VIMALA 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 VIMALA PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-069-003/828-A
(MANPUR) 		1739002069NRG24130720230218895 13/07/2023 HariomKushwah 1739002069WL018128 HariomKushwah 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 HariomKushwah BANK OF BARODA(606985)
27 SHEOPUR MP-39-002-069-003/828-A
(MANPUR) 		1739002069NRG24130720230218896 13/07/2023 Sunita Bai 1739002069WL018128 Sunita Bai 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 SunitaBai STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-069-003/828-B
(MANPUR) 		1739002069NRG24130720230218897 13/07/2023 Ramgopal Kushwah 1739002069WL018129 Ramgopal Kushwah 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 RamgopalKushwah UNION BANK OF INDIA(508500)
29 SHEOPUR MP-39-002-069-003/847
(MANPUR) 		1739002069NRG24130720230218901 13/07/2023 Lakhan Mahaur 1739002069WL018131 Lakhan Mahaur 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 LakhanMahaur STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-069-003/847
(MANPUR) 		1739002069NRG24130720230218900 13/07/2023 Parvati Bai 1739002069WL018131 Parvati Bai 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 ParvatiBai STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-069-003/867
(MANPUR) 		1739002069NRG24130720230218913 13/07/2023 Mamata Bai 1739002069WL018138 Mamata Bai 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 MamataBai STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-069-003/870
(MANPUR) 		1739002069NRG24130720230218898 13/07/2023 Mahaveer Bairwa 1739002069WL018130 Mahaveer Bairwa 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 MahaveerBairwa STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-069-003/870
(MANPUR) 		1739002069NRG24130720230218899 13/07/2023 Mamta Bai Bairwa 1739002069WL018130 Mamta Bai Bairwa 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 MamtaBaiBairwa STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-069-003/875
(MANPUR) 		1739002069NRG24130720230218904 13/07/2023 Dulari Bai 1739002069WL018133 Dulari Bai 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 DulariBai STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-069-003/875
(MANPUR) 		1739002069NRG24130720230218903 13/07/2023 Ramesh Chand Jatav 1739002069WL018133 Ramesh Chand Jatav 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 RameshChandJatav STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-069-003/881
(MANPUR) 		1739002069NRG24130720230218926 13/07/2023 Pooja Bai 1739002069WL018146 Pooja Bai 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 PoojaBai STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-069-003/911
(MANPUR) 		1739002069NRG24130720230218922 13/07/2023 Ramkatha Bai 1739002069WL018143 Ramkatha Bai 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 RamkathaBai STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-069-003/912
(MANPUR) 		1739002069NRG24130720230218916 13/07/2023 Rinki Bai 1739002069WL018140 Rinki Bai 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 RinkiBai STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-069-003/946
(MANPUR) 		1739002069NRG24130720230218925 13/07/2023 Thakur Banjara 1739002069WL018145 Thakur Banjara 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 ThakurBanjara STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-069-003/955
(MANPUR) 		1739002069NRG24130720230218891 13/07/2023 Savitri Bai 1739002069WL018124 Savitri Bai 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 SavitriBai STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-069-003/956
(MANPUR) 		1739002069NRG24130720230218892 13/07/2023 Tulsa Bai 1739002069WL018125 Tulsa Bai 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 TulsaBai STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-072-002/105-B
(GALMANYA) 		1739002072NRG24130720230219527 13/07/2023 rajendra 1739002072WL018200 rajendra 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 rajendra STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-072-002/215-B
(GALMANYA) 		1739002072NRG24130720230219593 13/07/2023 satynarayan 1739002072WL018206 satynarayan 00415 SBIN0004351 1326 1326 Processed 19/07/2023 051022239 satynarayan UNION BANK OF INDIA(508500)
SubTotal 42432 42432
44 SHEOPUR MP-39-002-029-001/225-A
(SIRSOD) 		1739002029NRG24120720230217349 13/07/2023 Manju Bai 1739002029WL017987 Manju Bai 00415 SBIN0030166 1326 1326 Processed 19/07/2023 051022239 ManjuBai STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-029-001/24-A
(SIRSOD) 		1739002029NRG24120720230217350 13/07/2023 Lakkhu Banjara 1739002029WL017987 Lakkhu Banjara 00415 SBIN0030166 1326 1326 Processed 19/07/2023 051022239 LakkhuBanjara STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-029-001/24-A
(SIRSOD) 		1739002029NRG24120720230217351 13/07/2023 Tulasa 1739002029WL017987 Tulasa 00415 SBIN0030166 1326 1326 Processed 19/07/2023 051022239 Tulasa BANK OF INDIA(508505)
47 SHEOPUR MP-39-002-029-001/248-A
(SIRSOD) 		1739002029NRG24120720230217352 13/07/2023 Mahaveer 1739002029WL017987 Mahaveer 00415 SBIN0030166 1326 1326 Processed 19/07/2023 051022239 Mahaveer STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-029-001/248-A
(SIRSOD) 		1739002029NRG24120720230217353 13/07/2023 Pista Meena 1739002029WL017987 Pista Meena 00415 SBIN0030166 1326 1326 Processed 19/07/2023 051022239 PistaMeena STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-029-001/281-A
(SIRSOD) 		1739002029NRG24120720230217356 13/07/2023 KUSMANT 1739002029WL017987 KUSMANT 00415 SBIN0030166 1326 1326 Processed 19/07/2023 051022239 KUSMANT STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-072-001/14-A
(GALMANYA) 		1739002072NRG24130720230219493 13/07/2023 rammukesh 1739002072WL018200 rammukesh 00415 SBIN0030166 1326 1326 Processed 19/07/2023 051022239 rammukesh STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-072-001/146-A
(GALMANYA) 		1739002072NRG24130720230219497 13/07/2023 rasbihari meena 1739002072WL018200 rasbihari meena 00415 SBIN0030166 1326 1326 Processed 19/07/2023 051022239 rasbiharimeena UCO BANK(607066)
52 SHEOPUR MP-39-002-072-001/21-A
(GALMANYA) 		1739002072NRG24130720230219511 13/07/2023 raju 1739002072WL018200 raju 00415 SBIN0030166 1326 1326 Processed 19/07/2023 051022239 raju STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-072-001/21-B
(GALMANYA) 		1739002072NRG24130720230219514 13/07/2023 Ramlakhan 1739002072WL018200 Ramlakhan 00415 SBIN0030166 1326 1326 Processed 19/07/2023 051022239 Ramlakhan STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-072-001/275
(GALMANYA) 		1739002072NRG24130720230219515 13/07/2023 ranveer meena 1739002072WL018200 ranveer meena 00415 SBIN0030166 1326 1326 Processed 19/07/2023 051022239 ranveermeena STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-072-001/285
(GALMANYA) 		1739002072NRG24130720230219518 13/07/2023 ramnaresh meena 1739002072WL018200 ramnaresh meena 00415 SBIN0030166 1326 1326 Processed 19/07/2023 051022239 ramnareshmeena STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-072-001/37-A
(GALMANYA) 		1739002072NRG24130720230219522 13/07/2023 Sultan 1739002072WL018200 Sultan 00415 SBIN0030166 1326 1326 Processed 19/07/2023 051022239 Sultan STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-072-002/106-A
(GALMANYA) 		1739002072NRG24130720230219528 13/07/2023 ranveer 1739002072WL018200 ranveer 00415 SBIN0030166 1326 1326 Processed 19/07/2023 051022239 ranveer AIRTEL PAYMENTS BANK LIMITED(990288)
58 SHEOPUR MP-39-002-072-002/155-A
(GALMANYA) 		1739002072NRG24130720230219532 13/07/2023 bhawanishankar 1739002072WL018200 bhawanishankar 00415 SBIN0030166 1326 1326 Processed 19/07/2023 051022239 bhawanishankar STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-072-002/177
(GALMANYA) 		1739002072NRG24130720230219587 13/07/2023 brajmohan 1739002072WL018206 brajmohan 00415 SBIN0030166 1326 1326 Processed 19/07/2023 051022239 brajmohan STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-072-002/199
(GALMANYA) 		1739002072NRG24130720230219589 13/07/2023 mahaveer 1739002072WL018206 mahaveer 00415 SBIN0030166 1326 1326 Processed 19/07/2023 051022239 mahaveer STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-072-002/201
(GALMANYA) 		1739002072NRG24130720230219590 13/07/2023 Dhanraj 1739002072WL018206 Dhanraj 00415 SBIN0030166 1326 1326 Processed 19/07/2023 051022239 Dhanraj STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-072-002/202
(GALMANYA) 		1739002072NRG24130720230219591 13/07/2023 Lekhraj 1739002072WL018206 Lekhraj 00415 SBIN0030166 1326 1326 Processed 19/07/2023 051022239 Lekhraj STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-072-002/212-A
(GALMANYA) 		1739002072NRG24130720230219592 13/07/2023 Jagdish 1739002072WL018206 Jagdish 00415 SBIN0030166 1326 1326 Processed 19/07/2023 051022239 Jagdish STATE BANK OF INDIA(508548)
SubTotal 26520 26520
64 SHEOPUR MP-39-002-072-001/146-B
(GALMANYA) 		1739002072NRG24130720230219499 13/07/2023 Narendra meena 1739002072WL018200 Narendra meena 00462 UCBA0001082 1326 1326 Processed 19/07/2023 051022239 Narendrameena UCO BANK(607066)
65 SHEOPUR MP-39-002-072-001/57-A
(GALMANYA) 		1739002072NRG24130720230219526 13/07/2023 ankit meena 1739002072WL018200 ankit meena 00462 UCBA0001082 1326 1326 Processed 19/07/2023 051022239 ankitmeena UCO BANK(607066)
SubTotal 2652 2652
66 SHEOPUR MP-39-002-069-003/942
(MANPUR) 		1739002069NRG24130720230218928 13/07/2023 Dharmendra Suman 1739002069WL018147 Dharmendra Suman 00468 UBIN0575437 1326 1326 Processed 19/07/2023 051022239 DharmendraSuman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 SHEOPUR MP-39-002-072-001/46
(GALMANYA) 		1739002072NRG24130720230219524 13/07/2023 sitaram 1739002072WL018200 sitaram 00688 FINO0001001 1326 1326 Processed 19/07/2023 051022239 sitaram STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-072-001/46-A
(GALMANYA) 		1739002072NRG24130720230219525 13/07/2023 Dolatram jatav 1739002072WL018200 Dolatram jatav 00688 FINO0001001 1326 1326 Processed 19/07/2023 051022239 Dolatramjatav STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-072-002/216-A
(GALMANYA) 		1739002072NRG24130720230219594 13/07/2023 parmanand 1739002072WL018206 parmanand 00688 FINO0001001 1326 1326 Processed 19/07/2023 051022239 parmanand STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-072-002/217
(GALMANYA) 		1739002072NRG24130720230219595 13/07/2023 ramsingh 1739002072WL018206 ramsingh 00688 FINO0001001 1326 1326 Processed 19/07/2023 051022239 ramsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
71 SHEOPUR MP-39-002-069-001/15-A
(MANPUR) 		1739002069NRG24130720230218909 13/07/2023 Ramavtar Bairwa 1739002069WL018136 Ramavtar Bairwa 00697 BKID0MG9066 1326 1326 Processed 19/07/2023 051022239 RamavtarBairwa BANK OF BARODA(606985)
SubTotal 1326 1326
72 SHEOPUR MP-39-002-072-001/146-A
(GALMANYA) 		1739002072NRG24130720230219498 13/07/2023 Anita bai 1739002072WL018200 Anita bai 00697 BKID0MG9069 1326 1326 Processed 19/07/2023 051022239 Anitabai UCO BANK(607066)
73 SHEOPUR MP-39-002-072-001/16
(GALMANYA) 		1739002072NRG24130720230219502 13/07/2023 ramraj 1739002072WL018200 ramraj 00697 BKID0MG9069 1326 1326 Processed 19/07/2023 051022239 ramraj NARMADA JHABUA GRAMIN BANK(508515)
74 SHEOPUR MP-39-002-072-001/164
(GALMANYA) 		1739002072NRG24130720230219503 13/07/2023 Balwan 1739002072WL018200 Balwan 00697 BKID0MG9069 1326 1326 Processed 19/07/2023 051022239 Balwan NARMADA JHABUA GRAMIN BANK(508515)
75 SHEOPUR MP-39-002-072-001/171
(GALMANYA) 		1739002072NRG24130720230219506 13/07/2023 banwari 1739002072WL018200 banwari 00697 BKID0MG9069 1326 1326 Processed 19/07/2023 051022239 banwari STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-072-001/21
(GALMANYA) 		1739002072NRG24130720230219510 13/07/2023 ranjeet bairwa 1739002072WL018200 ranjeet bairwa 00697 BKID0MG9069 1326 1326 Processed 19/07/2023 051022239 ranjeetbairwa NARMADA JHABUA GRAMIN BANK(508515)
77 SHEOPUR MP-39-002-072-002/163-A
(GALMANYA) 		1739002072NRG24130720230219586 13/07/2023 dhanraj suman 1739002072WL018206 dhanraj suman 00697 BKID0MG9069 1326 1326 Processed 19/07/2023 051022239 dhanrajsuman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
78 SHEOPUR MP-39-002-072-001/190-A
(GALMANYA) 		1739002072NRG24130720230219507 13/07/2023 dharmraj meena 1739002072WL018200 dharmraj meena 00697 BKID0NAMRGB 1326 1326 Processed 19/07/2023 051022239 dharmrajmeena STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-072-001/31-A
(GALMANYA) 		1739002072NRG24130720230219519 13/07/2023 sonu 1739002072WL018200 sonu 00697 BKID0NAMRGB 1326 1326 Rejected 19/07/2023 051022239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
Total 104754 104754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_130723APB_FTO_165058 Bank of Baroda BARB0SHEOPU SHEOPUR 3978
2 SHEOPUR MP1739002_130723APB_FTO_165058 Bank of India BKID0009075 SHEOPUR 6630
3 SHEOPUR MP1739002_130723APB_FTO_165058 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
4 SHEOPUR MP1739002_130723APB_FTO_165058 HDFC bank HDFC0002488 SHEOPUR 1326
5 SHEOPUR MP1739002_130723APB_FTO_165058 State Bank of India SBIN0004351 SEHOPUR KALAN 42432
6 SHEOPUR MP1739002_130723APB_FTO_165058 State Bank of India SBIN0030166 BARODA(SHEOPUR) 26520
7 SHEOPUR MP1739002_130723APB_FTO_165058 UCO Bank UCBA0001082 SHEOPURKALAN 2652
8 SHEOPUR MP1739002_130723APB_FTO_165058 Union Bank of India UBIN0575437 Sheopur 1326
9 SHEOPUR MP1739002_130723APB_FTO_165058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
10 SHEOPUR MP1739002_130723APB_FTO_165058 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1326
11 SHEOPUR MP1739002_130723APB_FTO_165058 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 7956
12 SHEOPUR MP1739002_130723APB_FTO_165058 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 2652

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