Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_020923APB_FTO_245804
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-39-002-040-001/15
(PACHIPURA) 		1739002040NRG24010920230362054 02/09/2023 omprakash 1739002040WL033050 omprakash 00045 BARB0SHEOPU 1326 1326 Processed 07/09/2023 066804638 omprakash BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-040-001/158
(PACHIPURA) 		1739002040NRG24010920230362055 02/09/2023 Mangilal 1739002040WL033050 Mangilal 00045 BARB0SHEOPU 1326 1326 Processed 07/09/2023 066804638 Mangilal BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-069-001/64
(MANPUR) 		1739002069NRG24020920230362656 02/09/2023 MAHAVEER SUMAN 1739002069WL033130 MAHAVEER SUMAN 00045 BARB0SHEOPU 1326 1326 Processed 07/09/2023 066804638 MAHAVEERSUMAN FINO PAYMENTS BANK LTD(608001)
4 SHEOPUR MP-39-002-069-003/125-C
(MANPUR) 		1739002069NRG24020920230362599 02/09/2023 Gaurav Sharma 1739002069WL033112 Gaurav Sharma 00045 BARB0SHEOPU 1326 1326 Processed 07/09/2023 066804638 GauravSharma BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-069-003/803
(MANPUR) 		1739002069NRG24020920230362602 02/09/2023 Jeeti Suman 1739002069WL033113 Jeeti Suman 00045 BARB0SHEOPU 1326 1326 Processed 07/09/2023 066804638 JeetiSuman BANK OF BARODA(606985)
SubTotal 6630 6630
6 SHEOPUR MP-39-002-040-001/184-A
(PACHIPURA) 		1739002040NRG24010920230362057 02/09/2023 Santosh 1739002040WL033050 Santosh 00048 BKID0009075 1326 1326 Processed 07/09/2023 066804638 Santosh BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-069-003/974-A
(MANPUR) 		1739002069NRG24020920230362652 02/09/2023 Mubarik Ali 1739002069WL033128 Mubarik Ali 00048 BKID0009075 1326 1326 Processed 07/09/2023 066804638 MubarikAli STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 SHEOPUR MP-39-002-007-002/1
(JANPURA) 		1739002007NRG24020920230362739 02/09/2023 Dulari 1739002007WL033148 Dulari 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066804638 Dulari STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-040-001/13
(PACHIPURA) 		1739002040NRG24010920230362053 02/09/2023 Girraj Vaishnav 1739002040WL033050 Girraj Vaishnav 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066804638 GirrajVaishnav PUNJAB NATIONAL BANK(508568)
10 SHEOPUR MP-39-002-040-001/169
(PACHIPURA) 		1739002040NRG24010920230362056 02/09/2023 Kunj bihari 1739002040WL033050 Kunj bihari 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066804638 Kunjbihari CENTRAL BANK OF INDIA(607115)
11 SHEOPUR MP-39-002-069-001/57
(MANPUR) 		1739002069NRG24020920230362643 02/09/2023 Chetram Suman 1739002069WL033123 Chetram Suman 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066804638 ChetramSuman STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-069-003/10
(MANPUR) 		1739002069NRG24020920230362603 02/09/2023 Haribhaj 1739002069WL033114 Haribhaj 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066804638 Haribhaj STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-069-003/933-A
(MANPUR) 		1739002069NRG24020920230362646 02/09/2023 Shankar Suman 1739002069WL033125 Shankar Suman 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066804638 ShankarSuman CENTRAL BANK OF INDIA(607115)
14 SHEOPUR MP-39-002-069-003/933-A
(MANPUR) 		1739002069NRG24020920230362647 02/09/2023 Vishnu Bai 1739002069WL033125 Vishnu Bai 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066804638 VishnuBai PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
15 SHEOPUR MP-39-002-069-001/53-A
(MANPUR) 		1739002069NRG24010920230361631 02/09/2023 Laxmi prakash Suman 1739002069WL032988 Laxmi prakash Suman 00152 HDFC0002488 1326 1326 Processed 07/09/2023 066804638 LaxmiprakashSuman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SHEOPUR MP-39-002-069-003/838
(MANPUR) 		1739002069NRG24020920230362637 02/09/2023 Ramlakhan Mali 1739002069WL033119 Ramlakhan Mali 00354 PUNB0613200 1326 1326 Processed 07/09/2023 066804638 RamlakhanMali INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHEOPUR MP-39-002-069-003/843
(MANPUR) 		1739002069NRG24010920230361639 02/09/2023 Vimal Kumar Suman 1739002069WL032993 Vimal Kumar Suman 00354 PUNB0613200 1326 1326 Processed 07/09/2023 066804638 VimalKumarSuman PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-069-003/912
(MANPUR) 		1739002069NRG24020920230362661 02/09/2023 HARIMOHAN 1739002069WL033133 HARIMOHAN 00354 PUNB0613200 1326 1326 Processed 07/09/2023 066804638 HARIMOHAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 SHEOPUR MP-39-002-069-001/12
(MANPUR) 		1739002069NRG24010920230361638 02/09/2023 MURARI SUMAN 1739002069WL032992 MURARI SUMAN 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 MURARISUMAN UNION BANK OF INDIA(508500)
20 SHEOPUR MP-39-002-069-001/13
(MANPUR) 		1739002069NRG24010920230361628 02/09/2023 raghuveer 1739002069WL032986 raghuveer 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 raghuveer STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-069-001/34
(MANPUR) 		1739002069NRG24010920230361635 02/09/2023 MURTI 1739002069WL032990 MURTI 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 MURTI STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-069-001/34
(MANPUR) 		1739002069NRG24010920230361634 02/09/2023 OMPRAKASH 1739002069WL032990 OMPRAKASH 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 OMPRAKASH STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-069-001/37
(MANPUR) 		1739002069NRG24020920230362667 02/09/2023 Barfi Bai 1739002069WL033136 Barfi Bai 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 BarfiBai STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-069-001/41-A
(MANPUR) 		1739002069NRG24020920230362676 02/09/2023 Parvati Suman 1739002069WL033143 Parvati Suman 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 ParvatiSuman STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-069-001/53
(MANPUR) 		1739002069NRG24010920230361629 02/09/2023 Shyambabu Suman 1739002069WL032987 Shyambabu Suman 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 ShyambabuSuman STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-069-001/64
(MANPUR) 		1739002069NRG24020920230362657 02/09/2023 MEERA BAI 1739002069WL033130 MEERA BAI 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 MEERABAI STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-069-003/103
(MANPUR) 		1739002069NRG24020920230362658 02/09/2023 Chatrulal 1739002069WL033131 Chatrulal 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 Chatrulal PAYTM PAYMENTS BANK LTD(608032)
28 SHEOPUR MP-39-002-069-003/104
(MANPUR) 		1739002069NRG24020920230362659 02/09/2023 Mosami Bai Jatav 1739002069WL033131 Mosami Bai Jatav 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 MosamiBaiJatav STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-069-003/104-A
(MANPUR) 		1739002069NRG24020920230362605 02/09/2023 kadu 1739002069WL033115 kadu 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 kadu STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-069-003/104-A
(MANPUR) 		1739002069NRG24020920230362606 02/09/2023 Krishna Bai 1739002069WL033115 Krishna Bai 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 KrishnaBai STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-069-003/125-C
(MANPUR) 		1739002069NRG24020920230362598 02/09/2023 Santosh Kumar Sharma 1739002069WL033112 Santosh Kumar Sharma 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 SantoshKumarSharma STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-069-003/135-B
(MANPUR) 		1739002069NRG24020920230362663 02/09/2023 Pappu Bairwa 1739002069WL033134 Pappu Bairwa 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 PappuBairwa STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-069-003/22
(MANPUR) 		1739002069NRG24020920230362634 02/09/2023 Deveeshankar Suman 1739002069WL033117 Deveeshankar Suman 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 DeveeshankarSuman STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-069-003/22
(MANPUR) 		1739002069NRG24020920230362635 02/09/2023 Mausami Bai 1739002069WL033117 Mausami Bai 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 MausamiBai STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-069-003/48-A
(MANPUR) 		1739002069NRG24020920230362597 02/09/2023 KadiBai Suman 1739002069WL033111 KadiBai Suman 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 KadiBaiSuman STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-069-003/494
(MANPUR) 		1739002069NRG24020920230362668 02/09/2023 Dropati Mahoure 1739002069WL033137 Dropati Mahoure 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 DropatiMahoure STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-069-003/553
(MANPUR) 		1739002069NRG24020920230362665 02/09/2023 KADURAM 1739002069WL033135 KADURAM 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 KADURAM STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-069-003/553
(MANPUR) 		1739002069NRG24020920230362666 02/09/2023 Kusum Bai 1739002069WL033135 Kusum Bai 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 KusumBai STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-069-003/559
(MANPUR) 		1739002069NRG24010920230361633 02/09/2023 Tasveer Bai 1739002069WL032989 Tasveer Bai 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 TasveerBai STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-069-003/616
(MANPUR) 		1739002069NRG24020920230362678 02/09/2023 Ameeran Bano 1739002069WL033144 Ameeran Bano 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 AmeeranBano STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-069-003/616
(MANPUR) 		1739002069NRG24020920230362677 02/09/2023 Gafur Khan 1739002069WL033144 Gafur Khan 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 GafurKhan STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-069-003/830
(MANPUR) 		1739002069NRG24010920230361641 02/09/2023 Bhuri Bai 1739002069WL032994 Bhuri Bai 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 BhuriBai FINO PAYMENTS BANK LTD(608001)
43 SHEOPUR MP-39-002-069-003/843
(MANPUR) 		1739002069NRG24010920230361640 02/09/2023 Mausami Bai 1739002069WL032993 Mausami Bai 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 MausamiBai STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-069-003/860
(MANPUR) 		1739002069NRG24020920230362660 02/09/2023 RAJKANTA BAIRAN 1739002069WL033132 RAJKANTA BAIRAN 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 RAJKANTABAIRAN STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-069-003/866
(MANPUR) 		1739002069NRG24020920230362664 02/09/2023 Shanti Bai 1739002069WL033134 Shanti Bai 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 ShantiBai STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-069-003/881
(MANPUR) 		1739002069NRG24020920230362671 02/09/2023 Pooja Bai 1739002069WL033140 Pooja Bai 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 PoojaBai STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-069-003/884
(MANPUR) 		1739002069NRG24020920230362640 02/09/2023 Nisha Bai 1739002069WL033121 Nisha Bai 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 NishaBai NARMADA JHABUA GRAMIN BANK(508515)
48 SHEOPUR MP-39-002-069-003/887
(MANPUR) 		1739002069NRG24010920230361642 02/09/2023 Aarif Khan 1739002069WL032995 Aarif Khan 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 AarifKhan STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-069-003/887
(MANPUR) 		1739002069NRG24010920230361643 02/09/2023 Sabbo Bano 1739002069WL032995 Sabbo Bano 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 SabboBano STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-069-003/912
(MANPUR) 		1739002069NRG24020920230362662 02/09/2023 Rinki Bai 1739002069WL033133 Rinki Bai 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 RinkiBai STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-069-003/919
(MANPUR) 		1739002069NRG24020920230362641 02/09/2023 Vishnu Mahour 1739002069WL033122 Vishnu Mahour 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 VishnuMahour STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-069-003/931-A
(MANPUR) 		1739002069NRG24020920230362650 02/09/2023 ASHARAF KHAN 1739002069WL033127 ASHARAF KHAN 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 ASHARAFKHAN UNION BANK OF INDIA(508500)
53 SHEOPUR MP-39-002-069-003/931-A
(MANPUR) 		1739002069NRG24020920230362649 02/09/2023 CHAND KHAN 1739002069WL033127 CHAND KHAN 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 CHANDKHAN STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-069-003/931-B
(MANPUR) 		1739002069NRG24020920230362651 02/09/2023 EHASAN KHAN 1739002069WL033127 EHASAN KHAN 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 EHASANKHAN STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-069-003/946
(MANPUR) 		1739002069NRG24020920230362669 02/09/2023 Thakur Banjara 1739002069WL033138 Thakur Banjara 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 ThakurBanjara STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-069-003/955
(MANPUR) 		1739002069NRG24020920230362596 02/09/2023 Savitri Bai 1739002069WL033110 Savitri Bai 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 SavitriBai STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-069-003/972-A
(MANPUR) 		1739002069NRG24020920230362644 02/09/2023 Gajendra Singh Sikarwar 1739002069WL033124 Gajendra Singh Sikarwar 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 GajendraSinghSikarwar STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-069-003/972-A
(MANPUR) 		1739002069NRG24020920230362645 02/09/2023 Rakhi Sikarwar 1739002069WL033124 Rakhi Sikarwar 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 RakhiSikarwar STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-069-003/974-A
(MANPUR) 		1739002069NRG24020920230362653 02/09/2023 Ruksana Bano 1739002069WL033128 Ruksana Bano 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 RuksanaBano STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-069-003/975
(MANPUR) 		1739002069NRG24020920230362675 02/09/2023 Aphasana Bano 1739002069WL033142 Aphasana Bano 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 AphasanaBano STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-069-003/975
(MANPUR) 		1739002069NRG24020920230362673 02/09/2023 Rahmat Bano 1739002069WL033142 Rahmat Bano 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 RahmatBano STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-069-003/975
(MANPUR) 		1739002069NRG24020920230362674 02/09/2023 Shama Bano 1739002069WL033142 Shama Bano 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066804638 ShamaBano STATE BANK OF INDIA(508548)
SubTotal 58344 58344
63 SHEOPUR MP-39-002-040-001/246
(PACHIPURA) 		1739002040NRG24010920230362058 02/09/2023 harilal 1739002040WL033050 harilal 00415 SBIN0030089 1326 1326 Processed 07/09/2023 066804638 harilal STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-069-001/53-A
(MANPUR) 		1739002069NRG24010920230361632 02/09/2023 Maya Suman 1739002069WL032988 Maya Suman 00415 SBIN0030089 1326 1326 Processed 07/09/2023 066804638 MayaSuman STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-069-003/395
(MANPUR) 		1739002069NRG24020920230362670 02/09/2023 anavar husen 1739002069WL033139 anavar husen 00415 SBIN0030089 1326 1326 Processed 07/09/2023 066804638 anavarhusen PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
66 SHEOPUR MP-39-002-077-001/185
(BORDADEV) 		1739002077NRG24020920230362573 02/09/2023 BADAM BAI 1739002077WL033108 BADAM BAI 00415 SBIN0030166 1105 1105 Processed 07/09/2023 066804638 BADAMBAI STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-077-001/298
(BORDADEV) 		1739002077NRG24020920230362574 02/09/2023 RAMBHARAT 1739002077WL033108 RAMBHARAT 00415 SBIN0030166 1105 1105 Processed 07/09/2023 066804638 RAMBHARAT STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-077-001/315
(BORDADEV) 		1739002077NRG24020920230362587 02/09/2023 GAYTRI BAI 1739002077WL033109 GAYTRI BAI 00415 SBIN0030166 1105 1105 Processed 07/09/2023 066804638 GAYTRIBAI STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-077-001/316
(BORDADEV) 		1739002077NRG24020920230362576 02/09/2023 sheela 1739002077WL033108 sheela 00415 SBIN0030166 1105 1105 Processed 07/09/2023 066804638 sheela HDFC BANK LTD(607152)
70 SHEOPUR MP-39-002-077-001/316
(BORDADEV) 		1739002077NRG24020920230362575 02/09/2023 shyamsunder 1739002077WL033108 shyamsunder 00415 SBIN0030166 1105 1105 Processed 07/09/2023 066804638 shyamsunder HDFC BANK LTD(607152)
71 SHEOPUR MP-39-002-077-001/318
(BORDADEV) 		1739002077NRG24020920230362577 02/09/2023 RAMASHANKAR 1739002077WL033108 RAMASHANKAR 00415 SBIN0030166 1105 1105 Processed 07/09/2023 066804638 RAMASHANKAR STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-077-001/318
(BORDADEV) 		1739002077NRG24020920230362578 02/09/2023 shyama 1739002077WL033108 shyama 00415 SBIN0030166 1105 1105 Processed 07/09/2023 066804638 shyama STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-077-001/364
(BORDADEV) 		1739002077NRG24020920230362579 02/09/2023 LEKHRAJ MEENA 1739002077WL033108 LEKHRAJ MEENA 00415 SBIN0030166 1105 1105 Processed 07/09/2023 066804638 LEKHRAJMEENA STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-077-001/364
(BORDADEV) 		1739002077NRG24020920230362580 02/09/2023 NIRMALABAI 1739002077WL033108 NIRMALABAI 00415 SBIN0030166 1105 1105 Processed 07/09/2023 066804638 NIRMALABAI STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-077-001/366
(BORDADEV) 		1739002077NRG24020920230362581 02/09/2023 HEMARAJ MEENA 1739002077WL033108 HEMARAJ MEENA 00415 SBIN0030166 1105 1105 Processed 07/09/2023 066804638 HEMARAJMEENA STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-077-001/400
(BORDADEV) 		1739002077NRG24020920230362582 02/09/2023 kamal kishore 1739002077WL033108 kamal kishore 00415 SBIN0030166 1105 1105 Processed 07/09/2023 066804638 kamalkishore STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-077-001/400
(BORDADEV) 		1739002077NRG24020920230362583 02/09/2023 rekha bai 1739002077WL033108 rekha bai 00415 SBIN0030166 1105 1105 Processed 07/09/2023 066804638 rekhabai STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-077-001/566-C
(BORDADEV) 		1739002077NRG24020920230362588 02/09/2023 manrup yogi 1739002077WL033109 manrup yogi 00415 SBIN0030166 1105 1105 Processed 07/09/2023 066804638 manrupyogi STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-077-001/568
(BORDADEV) 		1739002077NRG24020920230362584 02/09/2023 ramghani 1739002077WL033108 ramghani 00415 SBIN0030166 1105 1105 Processed 07/09/2023 066804638 ramghani STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-077-001/586
(BORDADEV) 		1739002077NRG24020920230362590 02/09/2023 nirmala 1739002077WL033109 nirmala 00415 SBIN0030166 1105 1105 Processed 07/09/2023 066804638 nirmala STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-077-001/68
(BORDADEV) 		1739002077NRG24020920230362591 02/09/2023 pappu lal meena 1739002077WL033109 pappu lal meena 00415 SBIN0030166 1105 1105 Processed 07/09/2023 066804638 pappulalmeena STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-077-001/78
(BORDADEV) 		1739002077NRG24020920230362592 02/09/2023 natyyo bai 1739002077WL033109 natyyo bai 00415 SBIN0030166 1105 1105 Processed 07/09/2023 066804638 natyyobai STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-080-002/144
(BHILWADIA) 		1739002077NRG24020920230362586 02/09/2023 MEWA BAI 1739002077WL033108 MEWA BAI 00415 SBIN0030166 1105 1105 Processed 07/09/2023 066804638 MEWABAI STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-080-002/144
(BHILWADIA) 		1739002077NRG24020920230362585 02/09/2023 RAMBHARAT MEENA 1739002077WL033108 RAMBHARAT MEENA 00415 SBIN0030166 1105 1105 Processed 07/09/2023 066804638 RAMBHARATMEENA STATE BANK OF INDIA(508548)
SubTotal 20995 20995
85 SHEOPUR MP-39-002-021-001/166-A
(KANAPUR) 		1739002021NRG24020920230362362 02/09/2023 SUREES BARVA 1739002021WL033078 SUREES BARVA 00415 SBIN0030303 1326 1326 Processed 07/09/2023 066804638 SUREESBARVA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 SHEOPUR MP-39-002-069-003/10
(MANPUR) 		1739002069NRG24020920230362604 02/09/2023 Tulasa Bai 1739002069WL033114 Tulasa Bai 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066804638 TulasaBai UNION BANK OF INDIA(508500)
87 SHEOPUR MP-39-002-069-003/125-C
(MANPUR) 		1739002069NRG24020920230362600 02/09/2023 Kamlesh Bai Sharma 1739002069WL033112 Kamlesh Bai Sharma 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066804638 KamleshBaiSharma UNION BANK OF INDIA(508500)
88 SHEOPUR MP-39-002-069-003/190
(MANPUR) 		1739002069NRG24020920230362680 02/09/2023 Devishankar Jatav 1739002069WL033145 Devishankar Jatav 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066804638 DevishankarJatav INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHEOPUR MP-39-002-069-003/838
(MANPUR) 		1739002069NRG24020920230362638 02/09/2023 Dropti Bai 1739002069WL033119 Dropti Bai 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066804638 DroptiBai UNION BANK OF INDIA(508500)
90 SHEOPUR MP-39-002-069-003/886
(MANPUR) 		1739002069NRG24020920230362636 02/09/2023 LAXMI 1739002069WL033118 LAXMI 00468 UBIN0543187 1326 1326 Processed 07/09/2023 066804638 LAXMI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
91 SHEOPUR MP-39-002-069-001/53
(MANPUR) 		1739002069NRG24010920230361630 02/09/2023 Sabo Bai Suman 1739002069WL032987 Sabo Bai Suman 00468 UBIN0575437 1326 1326 Processed 07/09/2023 066804638 SaboBaiSuman UNION BANK OF INDIA(508500)
92 SHEOPUR MP-39-002-069-001/65
(MANPUR) 		1739002069NRG24020920230362655 02/09/2023 Ramavtar 1739002069WL033129 Ramavtar 00468 UBIN0575437 1326 1326 Processed 07/09/2023 066804638 Ramavtar FINO PAYMENTS BANK LTD(608001)
93 SHEOPUR MP-39-002-069-003/919
(MANPUR) 		1739002069NRG24020920230362642 02/09/2023 Gori Bai 1739002069WL033122 Gori Bai 00468 UBIN0575437 1326 1326 Processed 07/09/2023 066804638 GoriBai UNION BANK OF INDIA(508500)
94 SHEOPUR MP-39-002-069-003/942
(MANPUR) 		1739002069NRG24020920230362672 02/09/2023 Dharmendra Suman 1739002069WL033141 Dharmendra Suman 00468 UBIN0575437 1326 1326 Processed 07/09/2023 066804638 DharmendraSuman STATE BANK OF INDIA(508548)
SubTotal 5304 5304
95 SHEOPUR MP-39-002-007-002/54-B
(JANPURA) 		1739002007NRG24020920230362358 02/09/2023 parvati 1739002007WL033076 parvati 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804638 parvati STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-069-003/803
(MANPUR) 		1739002069NRG24020920230362601 02/09/2023 kadu suman 1739002069WL033113 kadu suman 00688 FINO0001446 1326 1326 Processed 07/09/2023 066804638 kadusuman FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
97 SHEOPUR MP-39-002-035-003/79
(CHAKBAMOOLYA) 		1739002035NRG24020920230362343 02/09/2023 ramkishan 1739002035WL033066 ramkishan 00697 BKID0NAMRGB 442 442 Processed 07/09/2023 066804638 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 123539 123539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_020923APB_FTO_245804 Bank of Baroda BARB0SHEOPU SHEOPUR 6630
2 SHEOPUR MP1739002_020923APB_FTO_245804 Bank of India BKID0009075 SHEOPUR 2652
3 SHEOPUR MP1739002_020923APB_FTO_245804 Central Bank Of India CBIN0281733 SHEOPUR KALAN 9282
4 SHEOPUR MP1739002_020923APB_FTO_245804 HDFC bank HDFC0002488 SHEOPUR 1326
5 SHEOPUR MP1739002_020923APB_FTO_245804 Punjab National Bank PUNB0613200 SHEOPUR MP 3978
6 SHEOPUR MP1739002_020923APB_FTO_245804 State Bank of India SBIN0004351 SEHOPUR KALAN 58344
7 SHEOPUR MP1739002_020923APB_FTO_245804 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3978
8 SHEOPUR MP1739002_020923APB_FTO_245804 State Bank of India SBIN0030166 BARODA(SHEOPUR) 20995
9 SHEOPUR MP1739002_020923APB_FTO_245804 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
10 SHEOPUR MP1739002_020923APB_FTO_245804 Union Bank of India UBIN0543187 BIRPUR 6630
11 SHEOPUR MP1739002_020923APB_FTO_245804 Union Bank of India UBIN0575437 Sheopur 5304
12 SHEOPUR MP1739002_020923APB_FTO_245804 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 SHEOPUR MP1739002_020923APB_FTO_245804 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 442

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