Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_140923APB_FTO_265141
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-39-002-061-004/121-A
(BASOND) 		1739002061NRG24120920230383695 14/09/2023 Sunita vaishnav 1739002061WL035935 Sunita vaishnav 00045 BARB0SHEOPU 1547 1547 Processed 21/09/2023 331395305 Sunitavaishnav BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-061-004/319
(BASOND) 		1739002061NRG24120920230383697 14/09/2023 Pinki bairwa 1739002061WL035935 Pinki bairwa 00045 BARB0SHEOPU 1547 1547 Processed 21/09/2023 331395305 Pinkibairwa STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 SHEOPUR MP-39-002-049-001/432
(DADUNI) 		1739002049NRG24140920230386803 14/09/2023 devishankar 1739002049WL036394 devishankar 00048 BKID0009075 884 884 Processed 21/09/2023 331395305 devishankar BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-049-001/432
(DADUNI) 		1739002049NRG24140920230386804 14/09/2023 Dwarika bai 1739002049WL036394 Dwarika bai 00048 BKID0009075 884 884 Processed 21/09/2023 331395305 Dwarikabai STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-049-001/434
(DADUNI) 		1739002049NRG24140920230386805 14/09/2023 ramswarup 1739002049WL036394 ramswarup 00048 BKID0009075 884 884 Processed 21/09/2023 331395305 ramswarup BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-049-001/499
(DADUNI) 		1739002049NRG24140920230386812 14/09/2023 suresh 1739002049WL036395 suresh 00048 BKID0009075 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SHEOPUR MP-39-002-049-001/505
(DADUNI) 		1739002049NRG24130920230385044 14/09/2023 uma bai jat 1739002049WL036116 uma bai jat 00048 BKID0009075 1326 1326 Processed 21/09/2023 331395305 umabaijat BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-049-001/543
(DADUNI) 		1739002049NRG24140920230386814 14/09/2023 komal jat 1739002049WL036395 komal jat 00048 BKID0009075 1326 1326 Processed 21/09/2023 331395305 komaljat BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-049-001/584
(DADUNI) 		1739002049NRG24140920230386821 14/09/2023 chandrapal jat 1739002049WL036396 chandrapal jat 00048 BKID0009075 884 884 Processed 21/09/2023 331395305 chandrapaljat BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-049-001/585
(DADUNI) 		1739002049NRG24140920230386822 14/09/2023 dhara singh jat 1739002049WL036396 dhara singh jat 00048 BKID0009075 884 884 Processed 21/09/2023 331395305 dharasinghjat BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-061-002/15
(BASOND) 		1739002061NRG24120920230383687 14/09/2023 Badam bairwa 1739002061WL035933 Badam bairwa 00048 BKID0009075 1547 1547 Processed 21/09/2023 331395305 Badambairwa BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-071-003/12-B
(LADPURA) 		1739002071NRG24120920230383538 14/09/2023 Pappu 1739002071WL035904 Pappu 00048 BKID0009075 1547 1547 Processed 21/09/2023 331395305 Pappu BANK OF INDIA(508505)
SubTotal 11492 11492
13 SHEOPUR MP-39-002-049-001/505
(DADUNI) 		1739002049NRG24130920230385043 14/09/2023 mahaveer jat 1739002049WL036116 mahaveer jat 00078 CNRB0004116 1326 1326 Processed 21/09/2023 331395305 mahaveerjat BANK OF INDIA(508505)
SubTotal 1326 1326
14 SHEOPUR MP-39-002-071-003/10-B
(LADPURA) 		1739002071NRG24120920230383533 14/09/2023 Laxmi Bai Adiwasi 1739002071WL035901 Laxmi Bai Adiwasi 00089 CBIN0281733 1547 1547 Processed 21/09/2023 331395305 LaxmiBaiAdiwasi CENTRAL BANK OF INDIA(607115)
15 SHEOPUR MP-39-002-071-003/110-A
(LADPURA) 		1739002071NRG24120920230383529 14/09/2023 Hari 1739002071WL035898 Hari 00089 CBIN0281733 1547 1547 Processed 21/09/2023 331395305 Hari CENTRAL BANK OF INDIA(607115)
16 SHEOPUR MP-39-002-071-003/110-B
(LADPURA) 		1739002071NRG24120920230383531 14/09/2023 Ramshri 1739002071WL035899 Ramshri 00089 CBIN0281733 1547 1547 Processed 21/09/2023 331395305 Ramshri CENTRAL BANK OF INDIA(607115)
17 SHEOPUR MP-39-002-071-003/12-C
(LADPURA) 		1739002071NRG24120920230383539 14/09/2023 Vijay 1739002071WL035904 Vijay 00089 CBIN0281733 1547 1547 Processed 21/09/2023 331395305 Vijay CENTRAL BANK OF INDIA(607115)
18 SHEOPUR MP-39-002-071-003/12-D
(LADPURA) 		1739002071NRG24120920230383540 14/09/2023 Sanjay 1739002071WL035904 Sanjay 00089 CBIN0281733 663 663 Processed 21/09/2023 331395305 Sanjay CENTRAL BANK OF INDIA(607115)
19 SHEOPUR MP-39-002-071-003/252-B
(LADPURA) 		1739002071NRG24120920230383542 14/09/2023 Dhara Bai 1739002071WL035905 Dhara Bai 00089 CBIN0281733 1547 1547 Processed 21/09/2023 331395305 DharaBai INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHEOPUR MP-39-002-071-003/252-B
(LADPURA) 		1739002071NRG24120920230383541 14/09/2023 Roopshingh 1739002071WL035905 Roopshingh 00089 CBIN0281733 1547 1547 Processed 21/09/2023 331395305 Roopshingh CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
21 SHEOPUR MP-39-002-010-001/400
(FILOJPURA) 		1739002010NRG24120920230382662 14/09/2023 Devendra 1739002010WL035648 Devendra 00165 IBKL0001563 1326 1326 Processed 21/09/2023 331395305 Devendra UNION BANK OF INDIA(508500)
22 SHEOPUR MP-39-002-049-001/594
(DADUNI) 		1739002049NRG24130920230385045 14/09/2023 BABU SINGH 1739002049WL036116 BABU SINGH 00165 IBKL0001563 1326 1326 Processed 21/09/2023 331395305 BABUSINGH IDBI BANK(607095)
23 SHEOPUR MP-39-002-061-004/303
(BASOND) 		1739002061NRG24120920230383690 14/09/2023 Fuma bai 1739002061WL035933 Fuma bai 00165 IBKL0001563 1547 1547 Processed 21/09/2023 331395305 Fumabai STATE BANK OF INDIA(508548)
SubTotal 4199 4199
24 SHEOPUR MP-39-002-010-001/191
(FILOJPURA) 		1739002010NRG24120920230382660 14/09/2023 bhanu 1739002010WL035648 bhanu 00354 PUNB0613200 1326 1326 Processed 21/09/2023 331395305 bhanu STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-010-002/420
(FILOJPURA) 		1739002010NRG24120920230382666 14/09/2023 Lekhraj 1739002010WL035649 Lekhraj 00354 PUNB0613200 1326 1326 Processed 21/09/2023 331395305 Lekhraj PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-049-001/530
(DADUNI) 		1739002049NRG24140920230386819 14/09/2023 rohit jatav 1739002049WL036396 rohit jatav 00354 PUNB0613200 884 884 Processed 21/09/2023 331395305 rohitjatav PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-049-001/543
(DADUNI) 		1739002049NRG24140920230386813 14/09/2023 gopal jat 1739002049WL036395 gopal jat 00354 PUNB0613200 1326 1326 Processed 21/09/2023 331395305 gopaljat PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-049-001/564
(DADUNI) 		1739002049NRG24140920230386820 14/09/2023 YOGESH PRAJAPATI 1739002049WL036396 YOGESH PRAJAPATI 00354 PUNB0613200 884 884 Processed 21/09/2023 331395305 YOGESHPRAJAPATI PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-049-001/587
(DADUNI) 		1739002049NRG24140920230386824 14/09/2023 ajay 1739002049WL036396 ajay 00354 PUNB0613200 884 884 Processed 21/09/2023 331395305 ajay PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
30 SHEOPUR MP-39-002-010-001/208
(FILOJPURA) 		1739002010NRG24120920230382661 14/09/2023 Prahalad 1739002010WL035648 Prahalad 00415 SBIN0030089 1326 1326 Processed 21/09/2023 331395305 Prahalad STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-049-001/170-A
(DADUNI) 		1739002049NRG24140920230386816 14/09/2023 chandra pal jat 1739002049WL036396 chandra pal jat 00415 SBIN0030089 884 884 Processed 21/09/2023 331395305 chandrapaljat STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-049-001/400
(DADUNI) 		1739002049NRG24140920230386818 14/09/2023 ISWAR SINGH JAT 1739002049WL036396 ISWAR SINGH JAT 00415 SBIN0030089 884 884 Processed 21/09/2023 331395305 ISWARSINGHJAT STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-049-001/400
(DADUNI) 		1739002049NRG24140920230386817 14/09/2023 ISWAR SINGH JAT 1739002049WL036396 ISWAR SINGH JAT 00415 SBIN0030089 884 884 Processed 21/09/2023 331395305 ISWARSINGHJAT STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-049-001/453
(DADUNI) 		1739002049NRG24140920230386806 14/09/2023 raguveer jatav 1739002049WL036394 raguveer jatav 00415 SBIN0030089 1326 1326 Processed 21/09/2023 331395305 raguveerjatav STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-049-001/458
(DADUNI) 		1739002049NRG24140920230386807 14/09/2023 gappu lal bairwa 1739002049WL036394 gappu lal bairwa 00415 SBIN0030089 1326 1326 Processed 21/09/2023 331395305 gappulalbairwa STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-049-001/458
(DADUNI) 		1739002049NRG24140920230386808 14/09/2023 guddi bai 1739002049WL036394 guddi bai 00415 SBIN0030089 1326 1326 Processed 21/09/2023 331395305 guddibai STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-049-001/511
(DADUNI) 		1739002049NRG24140920230386809 14/09/2023 PHUL CHAND JATAV 1739002049WL036394 PHUL CHAND JATAV 00415 SBIN0030089 1326 1326 Processed 21/09/2023 331395305 PHULCHANDJATAV STATE BANK OF INDIA(508548)
SubTotal 9282 9282
38 SHEOPUR MP-39-002-028-001/122-A
(BAGALDA) 		1739002028NRG24130920230385092 14/09/2023 MEHRUM 1739002028WL036126 MEHRUM 00415 SBIN0030166 1105 1105 Processed 21/09/2023 331395305 MEHRUM STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-028-001/122-D
(BAGALDA) 		1739002028NRG24130920230385095 14/09/2023 Istak 1739002028WL036126 Istak 00415 SBIN0030166 1105 1105 Processed 21/09/2023 331395305 Istak STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-028-001/123-C
(BAGALDA) 		1739002028NRG24130920230385097 14/09/2023 Mustak 1739002028WL036126 Mustak 00415 SBIN0030166 1105 1105 Processed 21/09/2023 331395305 Mustak STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-028-001/147-A
(BAGALDA) 		1739002028NRG24130920230385102 14/09/2023 chidiya 1739002028WL036126 chidiya 00415 SBIN0030166 1105 1105 Processed 21/09/2023 331395305 chidiya STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-028-001/147-A
(BAGALDA) 		1739002028NRG24130920230385101 14/09/2023 savir 1739002028WL036126 savir 00415 SBIN0030166 1105 1105 Processed 21/09/2023 331395305 savir STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-028-001/274-B
(BAGALDA) 		1739002028NRG24130920230385127 14/09/2023 wajid 1739002028WL036126 wajid 00415 SBIN0030166 1105 1105 Processed 21/09/2023 331395305 wajid UNION BANK OF INDIA(508500)
44 SHEOPUR MP-39-002-028-001/277
(BAGALDA) 		1739002028NRG24130920230385129 14/09/2023 inayat 1739002028WL036126 inayat 00415 SBIN0030166 1105 1105 Processed 21/09/2023 331395305 inayat STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-028-001/345
(BAGALDA) 		1739002028NRG24130920230385134 14/09/2023 Sadma 1739002028WL036126 Sadma 00415 SBIN0030166 1105 1105 Processed 21/09/2023 331395305 Sadma STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-028-001/345
(BAGALDA) 		1739002028NRG24130920230385133 14/09/2023 Sanjay khan 1739002028WL036126 Sanjay khan 00415 SBIN0030166 1105 1105 Processed 21/09/2023 331395305 Sanjaykhan STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-028-001/345-C
(BAGALDA) 		1739002028NRG24130920230385135 14/09/2023 Fida Husen 1739002028WL036126 Fida Husen 00415 SBIN0030166 1105 1105 Processed 21/09/2023 331395305 FidaHusen STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-028-001/345-C
(BAGALDA) 		1739002028NRG24130920230385136 14/09/2023 Mayaro 1739002028WL036126 Mayaro 00415 SBIN0030166 1105 1105 Processed 21/09/2023 331395305 Mayaro STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-028-001/386-B
(BAGALDA) 		1739002028NRG24130920230385140 14/09/2023 JAKIR 1739002028WL036126 JAKIR 00415 SBIN0030166 1105 1105 Processed 21/09/2023 331395305 JAKIR FINO PAYMENTS BANK LTD(608001)
50 SHEOPUR MP-39-002-028-001/62-A
(BAGALDA) 		1739002028NRG24120920230382776 14/09/2023 mansingh 1739002028WL035701 mansingh 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331395305 mansingh STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-061-001/257
(BASOND) 		1739002061NRG24120920230383685 14/09/2023 kailash suman 1739002061WL035933 kailash suman 00415 SBIN0030166 1547 1547 Processed 21/09/2023 331395305 kailashsuman STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-061-002/15
(BASOND) 		1739002061NRG24120920230383686 14/09/2023 Ramcharan bairwa 1739002061WL035933 Ramcharan bairwa 00415 SBIN0030166 1547 1547 Processed 21/09/2023 331395305 Ramcharanbairwa STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-061-002/57-B
(BASOND) 		1739002061NRG24120920230383689 14/09/2023 Afhoo vashnav 1739002061WL035933 Afhoo vashnav 00415 SBIN0030166 1547 1547 Processed 21/09/2023 331395305 Afhoovashnav STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-061-002/98
(BASOND) 		1739002061NRG24120920230383692 14/09/2023 Pista bai 1739002061WL035934 Pista bai 00415 SBIN0030166 1547 1547 Processed 21/09/2023 331395305 Pistabai STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-061-004/193-A
(BASOND) 		1739002061NRG24120920230383699 14/09/2023 sabudee bai 1739002061WL035936 sabudee bai 00415 SBIN0030166 1547 1547 Processed 21/09/2023 331395305 sabudeebai STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-061-004/276-A
(BASOND) 		1739002061NRG24120920230383693 14/09/2023 gurooprakash jatav 1739002061WL035934 gurooprakash jatav 00415 SBIN0030166 1547 1547 Processed 21/09/2023 331395305 gurooprakashjatav STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-074-001/108
(ALAPURA) 		1739002074NRG24130920230385744 14/09/2023 DWARIKA 1739002074WL036160 DWARIKA 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331395305 DWARIKA STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-074-001/110-C
(ALAPURA) 		1739002074NRG24130920230385746 14/09/2023 narendr 1739002074WL036162 narendr 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331395305 narendr STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-074-001/21-C
(ALAPURA) 		1739002074NRG24130920230385742 14/09/2023 kamlesh 1739002074WL036158 kamlesh 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331395305 kamlesh STATE BANK OF INDIA(508548)
SubTotal 27846 27846
60 SHEOPUR MP-39-002-010-001/425
(FILOJPURA) 		1739002010NRG24120920230382663 14/09/2023 Nilesh 1739002010WL035648 Nilesh 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331395305 Nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHEOPUR MP-39-002-010-001/427
(FILOJPURA) 		1739002010NRG24120920230382664 14/09/2023 Kavita 1739002010WL035648 Kavita 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331395305 Kavita STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-010-002/356
(FILOJPURA) 		1739002010NRG24120920230382665 14/09/2023 Ramniwas bairwa 1739002010WL035649 Ramniwas bairwa 00415 SBIN0030303 1326 1326 Processed 21/09/2023 331395305 Ramniwasbairwa PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
63 SHEOPUR MP-39-002-071-002/128-C
(LADPURA) 		1739002071NRG24120920230383522 14/09/2023 Santo 1739002071WL035894 Santo 00462 UCBA0001082 1547 1547 Processed 21/09/2023 331395305 Santo UCO BANK(607066)
SubTotal 1547 1547
64 SHEOPUR MP-39-002-071-001/130-B
(LADPURA) 		1739002071NRG24120920230383528 14/09/2023 Omshankar 1739002071WL035898 Omshankar 00462 UCBA0001167 1547 1547 Processed 21/09/2023 331395305 Omshankar UCO BANK(607066)
65 SHEOPUR MP-39-002-071-001/24-B
(LADPURA) 		1739002071NRG24120920230383515 14/09/2023 Ramalata 1739002071WL035890 Ramalata 00462 UCBA0001167 1547 1547 Processed 21/09/2023 331395305 Ramalata PUNJAB NATIONAL BANK(508568)
66 SHEOPUR MP-39-002-071-001/268-A
(LADPURA) 		1739002071NRG24120920230383526 14/09/2023 Shibbu 1739002071WL035896 Shibbu 00462 UCBA0001167 1547 1547 Processed 21/09/2023 331395305 Shibbu UCO BANK(607066)
67 SHEOPUR MP-39-002-071-001/276-A
(LADPURA) 		1739002071NRG24120920230383527 14/09/2023 Seema 1739002071WL035897 Seema 00462 UCBA0001167 1547 1547 Processed 21/09/2023 331395305 Seema UCO BANK(607066)
68 SHEOPUR MP-39-002-071-001/289-B
(LADPURA) 		1739002071NRG24120920230383512 14/09/2023 Munni 1739002071WL035887 Munni 00462 UCBA0001167 1547 1547 Processed 21/09/2023 331395305 Munni UCO BANK(607066)
69 SHEOPUR MP-39-002-071-002/128-D
(LADPURA) 		1739002071NRG24120920230383523 14/09/2023 Sushila 1739002071WL035894 Sushila 00462 UCBA0001167 1547 1547 Processed 21/09/2023 331395305 Sushila UCO BANK(607066)
70 SHEOPUR MP-39-002-071-002/138-B
(LADPURA) 		1739002071NRG24120920230383513 14/09/2023 Bharoshi Bai 1739002071WL035888 Bharoshi Bai 00462 UCBA0001167 1547 1547 Processed 21/09/2023 331395305 BharoshiBai UCO BANK(607066)
71 SHEOPUR MP-39-002-071-002/361
(LADPURA) 		1739002071NRG24120920230383514 14/09/2023 Balram 1739002071WL035889 Balram 00462 UCBA0001167 1547 1547 Processed 21/09/2023 331395305 Balram UCO BANK(607066)
72 SHEOPUR MP-39-002-071-003/110-B
(LADPURA) 		1739002071NRG24120920230383530 14/09/2023 Gokul 1739002071WL035899 Gokul 00462 UCBA0001167 1547 1547 Processed 21/09/2023 331395305 Gokul UCO BANK(607066)
73 SHEOPUR MP-39-002-071-003/246
(LADPURA) 		1739002071NRG24120920230383524 14/09/2023 Jayram 1739002071WL035895 Jayram 00462 UCBA0001167 1547 1547 Processed 21/09/2023 331395305 Jayram UCO BANK(607066)
74 SHEOPUR MP-39-002-071-003/246
(LADPURA) 		1739002071NRG24120920230383525 14/09/2023 Shambho 1739002071WL035895 Shambho 00462 UCBA0001167 1547 1547 Processed 21/09/2023 331395305 Shambho UCO BANK(607066)
75 SHEOPUR MP-39-002-071-003/278
(LADPURA) 		1739002071NRG24120920230383517 14/09/2023 Chandravati 1739002071WL035891 Chandravati 00462 UCBA0001167 1547 1547 Processed 21/09/2023 331395305 Chandravati UCO BANK(607066)
76 SHEOPUR MP-39-002-071-003/278
(LADPURA) 		1739002071NRG24120920230383516 14/09/2023 Jaswant 1739002071WL035891 Jaswant 00462 UCBA0001167 1547 1547 Processed 21/09/2023 331395305 Jaswant UCO BANK(607066)
77 SHEOPUR MP-39-002-071-003/278-A
(LADPURA) 		1739002071NRG24120920230383519 14/09/2023 Santra 1739002071WL035892 Santra 00462 UCBA0001167 1547 1547 Processed 21/09/2023 331395305 Santra UCO BANK(607066)
78 SHEOPUR MP-39-002-071-003/30-D
(LADPURA) 		1739002071NRG24120920230383520 14/09/2023 Kadu 1739002071WL035893 Kadu 00462 UCBA0001167 1547 1547 Processed 21/09/2023 331395305 Kadu UCO BANK(607066)
SubTotal 23205 23205
79 SHEOPUR MP-39-002-028-001/122-B
(BAGALDA) 		1739002028NRG24130920230385093 14/09/2023 SALEEM 1739002028WL036126 SALEEM 00468 UBIN0575437 1105 1105 Processed 21/09/2023 331395305 SALEEM JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
80 SHEOPUR MP-39-002-028-001/123-B
(BAGALDA) 		1739002028NRG24130920230385096 14/09/2023 MUFIDA 1739002028WL036126 MUFIDA 00468 UBIN0575437 1105 1105 Processed 21/09/2023 331395305 MUFIDA STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-028-001/137-B
(BAGALDA) 		1739002028NRG24130920230385098 14/09/2023 SHAKAVAT 1739002028WL036126 SHAKAVAT 00468 UBIN0575437 1105 1105 Processed 21/09/2023 331395305 SHAKAVAT STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-028-001/141-A
(BAGALDA) 		1739002028NRG24130920230385099 14/09/2023 USAMAN MUSLMAN 1739002028WL036126 USAMAN MUSLMAN 00468 UBIN0575437 1105 1105 Processed 21/09/2023 331395305 USAMANMUSLMAN STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-028-001/146-C
(BAGALDA) 		1739002028NRG24130920230385100 14/09/2023 SALEEM 1739002028WL036126 SALEEM 00468 UBIN0575437 1105 1105 Processed 21/09/2023 331395305 SALEEM PUNJAB NATIONAL BANK(508568)
84 SHEOPUR MP-39-002-028-001/147-C
(BAGALDA) 		1739002028NRG24130920230385103 14/09/2023 SHBA 1739002028WL036126 SHBA 00468 UBIN0575437 1105 1105 Processed 21/09/2023 331395305 SHBA STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-028-001/147-D
(BAGALDA) 		1739002028NRG24130920230385104 14/09/2023 SHABBAR 1739002028WL036126 SHABBAR 00468 UBIN0575437 1105 1105 Processed 21/09/2023 331395305 SHABBAR UNION BANK OF INDIA(508500)
86 SHEOPUR MP-39-002-028-001/148-C
(BAGALDA) 		1739002028NRG24130920230385105 14/09/2023 ASAMIN 1739002028WL036126 ASAMIN 00468 UBIN0575437 1105 1105 Processed 21/09/2023 331395305 ASAMIN STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-028-001/153-A
(BAGALDA) 		1739002028NRG24130920230385106 14/09/2023 SANAULLA 1739002028WL036126 SANAULLA 00468 UBIN0575437 1105 1105 Processed 21/09/2023 331395305 SANAULLA UNION BANK OF INDIA(508500)
88 SHEOPUR MP-39-002-028-001/153-B
(BAGALDA) 		1739002028NRG24130920230385107 14/09/2023 RUKSHANA 1739002028WL036126 RUKSHANA 00468 UBIN0575437 1105 1105 Processed 21/09/2023 331395305 RUKSHANA STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-028-001/153-C
(BAGALDA) 		1739002028NRG24130920230385108 14/09/2023 SEMJADI 1739002028WL036126 SEMJADI 00468 UBIN0575437 1105 1105 Processed 21/09/2023 331395305 SEMJADI STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-028-001/154-B
(BAGALDA) 		1739002028NRG24130920230385109 14/09/2023 MAHFUJ 1739002028WL036126 MAHFUJ 00468 UBIN0575437 1105 1105 Processed 21/09/2023 331395305 MAHFUJ UNION BANK OF INDIA(508500)
91 SHEOPUR MP-39-002-028-001/154-C
(BAGALDA) 		1739002028NRG24130920230385110 14/09/2023 HUSAIN BANO 1739002028WL036126 HUSAIN BANO 00468 UBIN0575437 1105 1105 Processed 21/09/2023 331395305 HUSAINBANO BANK OF INDIA(508505)
92 SHEOPUR MP-39-002-028-001/155-A
(BAGALDA) 		1739002028NRG24130920230385111 14/09/2023 SAMAPARBIN 1739002028WL036126 SAMAPARBIN 00468 UBIN0575437 1105 1105 Processed 21/09/2023 331395305 SAMAPARBIN UNION BANK OF INDIA(508500)
93 SHEOPUR MP-39-002-028-001/207-A
(BAGALDA) 		1739002028NRG24130920230385115 14/09/2023 KRISHNA 1739002028WL036126 KRISHNA 00468 UBIN0575437 1105 1105 Processed 21/09/2023 331395305 KRISHNA UNION BANK OF INDIA(508500)
94 SHEOPUR MP-39-002-028-001/216-C
(BAGALDA) 		1739002028NRG24130920230385117 14/09/2023 MHJAHID 1739002028WL036126 MHJAHID 00468 UBIN0575437 1105 1105 Processed 21/09/2023 331395305 MHJAHID UNION BANK OF INDIA(508500)
95 SHEOPUR MP-39-002-028-001/216-D
(BAGALDA) 		1739002028NRG24130920230385118 14/09/2023 IMRAN 1739002028WL036126 IMRAN 00468 UBIN0575437 1105 1105 Processed 21/09/2023 331395305 IMRAN UNION BANK OF INDIA(508500)
96 SHEOPUR MP-39-002-028-001/222-D
(BAGALDA) 		1739002028NRG24130920230385120 14/09/2023 VANDNA MEENA 1739002028WL036126 VANDNA MEENA 00468 UBIN0575437 1105 1105 Processed 21/09/2023 331395305 VANDNAMEENA UNION BANK OF INDIA(508500)
97 SHEOPUR MP-39-002-028-001/223-B
(BAGALDA) 		1739002028NRG24130920230385121 14/09/2023 BHOLARAM 1739002028WL036126 BHOLARAM 00468 UBIN0575437 1105 1105 Processed 21/09/2023 331395305 BHOLARAM STATE BANK OF INDIA(508548)
98 SHEOPUR MP-39-002-028-001/223-D
(BAGALDA) 		1739002028NRG24130920230385122 14/09/2023 DEEPAK MEENA 1739002028WL036126 DEEPAK MEENA 00468 UBIN0575437 1105 1105 Processed 21/09/2023 331395305 DEEPAKMEENA UNION BANK OF INDIA(508500)
99 SHEOPUR MP-39-002-028-001/227-A
(BAGALDA) 		1739002028NRG24130920230385123 14/09/2023 SABNAM 1739002028WL036126 SABNAM 00468 UBIN0575437 1105 1105 Processed 21/09/2023 331395305 SABNAM UNION BANK OF INDIA(508500)
100 SHEOPUR MP-39-002-028-001/269-A
(BAGALDA) 		1739002028NRG24130920230385126 14/09/2023 AJARUDIN 1739002028WL036126 AJARUDIN 00468 UBIN0575437 1105 1105 Processed 21/09/2023 331395305 AJARUDIN UNION BANK OF INDIA(508500)
101 SHEOPUR MP-39-002-028-001/274-C
(BAGALDA) 		1739002028NRG24130920230385128 14/09/2023 SUBINA 1739002028WL036126 SUBINA 00468 UBIN0575437 1105 1105 Processed 21/09/2023 331395305 SUBINA UNION BANK OF INDIA(508500)
102 SHEOPUR MP-39-002-028-001/38-A
(BAGALDA) 		1739002028NRG24130920230385137 14/09/2023 HALIM KHAN 1739002028WL036126 HALIM KHAN 00468 UBIN0575437 1105 1105 Processed 21/09/2023 331395305 HALIMKHAN UNION BANK OF INDIA(508500)
103 SHEOPUR MP-39-002-028-001/38-B
(BAGALDA) 		1739002028NRG24130920230385138 14/09/2023 IBRAHIM 1739002028WL036126 IBRAHIM 00468 UBIN0575437 1105 1105 Processed 21/09/2023 331395305 IBRAHIM UNION BANK OF INDIA(508500)
SubTotal 27625 27625
104 SHEOPUR MP-39-002-028-001/122-C
(BAGALDA) 		1739002028NRG24130920230385094 14/09/2023 Asama 1739002028WL036126 Asama 00688 FINO0001446 1105 1105 Processed 21/09/2023 331395305 Asama FINO PAYMENTS BANK LTD(608001)
105 SHEOPUR MP-39-002-028-001/156-D
(BAGALDA) 		1739002028NRG24130920230385112 14/09/2023 Sulekhan 1739002028WL036126 Sulekhan 00688 FINO0001446 1105 1105 Processed 21/09/2023 331395305 Sulekhan FINO PAYMENTS BANK LTD(608001)
106 SHEOPUR MP-39-002-028-001/20-D
(BAGALDA) 		1739002028NRG24130920230385114 14/09/2023 Mensaab 1739002028WL036126 Mensaab 00688 FINO0001446 1105 1105 Processed 21/09/2023 331395305 Mensaab FINO PAYMENTS BANK LTD(608001)
107 SHEOPUR MP-39-002-028-001/211-A
(BAGALDA) 		1739002028NRG24130920230385116 14/09/2023 Fejulla 1739002028WL036126 Fejulla 00688 FINO0001446 1105 1105 Processed 21/09/2023 331395305 Fejulla FINO PAYMENTS BANK LTD(608001)
108 SHEOPUR MP-39-002-028-001/218-A
(BAGALDA) 		1739002028NRG24130920230385119 14/09/2023 Mehandra 1739002028WL036126 Mehandra 00688 FINO0001446 1105 1105 Processed 21/09/2023 331395305 Mehandra FINO PAYMENTS BANK LTD(608001)
109 SHEOPUR MP-39-002-028-001/255-B
(BAGALDA) 		1739002028NRG24130920230385124 14/09/2023 Jalim 1739002028WL036126 Jalim 00688 FINO0001446 1105 1105 Processed 21/09/2023 331395305 Jalim FINO PAYMENTS BANK LTD(608001)
110 SHEOPUR MP-39-002-028-001/256-A
(BAGALDA) 		1739002028NRG24130920230385125 14/09/2023 Ali Khan 1739002028WL036126 Ali Khan 00688 FINO0001446 1105 1105 Processed 21/09/2023 331395305 AliKhan FINO PAYMENTS BANK LTD(608001)
111 SHEOPUR MP-39-002-028-001/30-D
(BAGALDA) 		1739002028NRG24130920230385130 14/09/2023 Nurbano 1739002028WL036126 Nurbano 00688 FINO0001446 1105 1105 Processed 21/09/2023 331395305 Nurbano FINO PAYMENTS BANK LTD(608001)
112 SHEOPUR MP-39-002-028-001/344-A
(BAGALDA) 		1739002028NRG24130920230385131 14/09/2023 Salam 1739002028WL036126 Salam 00688 FINO0001446 1105 1105 Processed 21/09/2023 331395305 Salam FINO PAYMENTS BANK LTD(608001)
113 SHEOPUR MP-39-002-028-001/344-B
(BAGALDA) 		1739002028NRG24130920230385132 14/09/2023 Surat 1739002028WL036126 Surat 00688 FINO0001446 1105 1105 Processed 21/09/2023 331395305 Surat FINO PAYMENTS BANK LTD(608001)
114 SHEOPUR MP-39-002-028-001/38-D
(BAGALDA) 		1739002028NRG24130920230385139 14/09/2023 Arif Khan 1739002028WL036126 Arif Khan 00688 FINO0001446 1105 1105 Processed 21/09/2023 331395305 ArifKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
115 SHEOPUR MP-39-002-071-001/270-B
(LADPURA) 		1739002071NRG24120920230383544 14/09/2023 Keda Bai Gurjar 1739002071WL035906 Keda Bai Gurjar 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331395305 KedaBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHEOPUR MP-39-002-071-001/65-A
(LADPURA) 		1739002071NRG24120920230383536 14/09/2023 Urmila Bai Gurjar 1739002071WL035902 Urmila Bai Gurjar 00691 IPOS0000001 1547 1547 Processed 21/09/2023 331395305 UrmilaBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
117 SHEOPUR MP-39-002-049-001/170-A
(DADUNI) 		1739002049NRG24140920230386815 14/09/2023 chandra pal jat 1739002049WL036396 chandra pal jat 00697 BKID0MG9066 884 884 Processed 21/09/2023 331395305 chandrapaljat NARMADA JHABUA GRAMIN BANK(508515)
118 SHEOPUR MP-39-002-049-001/586
(DADUNI) 		1739002049NRG24140920230386823 14/09/2023 mangal singh jat 1739002049WL036396 mangal singh jat 00697 BKID0MG9066 884 884 Processed 21/09/2023 331395305 mangalsinghjat NARMADA JHABUA GRAMIN BANK(508515)
119 SHEOPUR MP-39-002-049-002/515
(DADUNI) 		1739002049NRG24140920230386811 14/09/2023 LADDU LAL BAIRWA 1739002049WL036394 LADDU LAL BAIRWA 00697 BKID0MG9066 1326 1326 Processed 21/09/2023 331395305 LADDULALBAIRWA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
120 SHEOPUR MP-39-002-061-002/57-A
(BASOND) 		1739002061NRG24120920230383688 14/09/2023 babulal vashnav 1739002061WL035933 babulal vashnav 00697 BKID0MG9069 1547 1547 Processed 21/09/2023 331395305 babulalvashnav BANK OF BARODA(606985)
121 SHEOPUR MP-39-002-061-004/31-A
(BASOND) 		1739002061NRG24120920230383694 14/09/2023 Shishupal bairwa 1739002061WL035934 Shishupal bairwa 00697 BKID0MG9069 1547 1547 Processed 21/09/2023 331395305 Shishupalbairwa NARMADA JHABUA GRAMIN BANK(508515)
122 SHEOPUR MP-39-002-061-004/99-A
(BASOND) 		1739002061NRG24120920230383698 14/09/2023 Gulab bai 1739002061WL035935 Gulab bai 00697 BKID0MG9069 1547 1547 Processed 21/09/2023 331395305 Gulabbai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
123 SHEOPUR MP-39-002-049-002/509
(DADUNI) 		1739002049NRG24140920230386810 14/09/2023 devishankar bairwa 1739002049WL036394 devishankar bairwa 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331395305 devishankarbairwa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 154479 154479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_140923APB_FTO_265141 Bank of Baroda BARB0SHEOPU SHEOPUR 3094
2 SHEOPUR MP1739002_140923APB_FTO_265141 Bank of India BKID0009075 SHEOPUR 11492
3 SHEOPUR MP1739002_140923APB_FTO_265141 Canara Bank CNRB0004116 SHEOPUR 1326
4 SHEOPUR MP1739002_140923APB_FTO_265141 Central Bank Of India CBIN0281733 SHEOPUR KALAN 9945
5 SHEOPUR MP1739002_140923APB_FTO_265141 IDBI Bank IBKL0001563 SHEOPUR 4199
6 SHEOPUR MP1739002_140923APB_FTO_265141 Punjab National Bank PUNB0613200 SHEOPUR MP 6630
7 SHEOPUR MP1739002_140923APB_FTO_265141 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 9282
8 SHEOPUR MP1739002_140923APB_FTO_265141 State Bank of India SBIN0030166 BARODA(SHEOPUR) 27846
9 SHEOPUR MP1739002_140923APB_FTO_265141 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3978
10 SHEOPUR MP1739002_140923APB_FTO_265141 UCO Bank UCBA0001082 SHEOPURKALAN 1547
11 SHEOPUR MP1739002_140923APB_FTO_265141 UCO Bank UCBA0001167 DHODHAR 23205
12 SHEOPUR MP1739002_140923APB_FTO_265141 Union Bank of India UBIN0575437 Sheopur 27625
13 SHEOPUR MP1739002_140923APB_FTO_265141 Fino Payments Bank Ltd FINO0001446 MP RO 12155
14 SHEOPUR MP1739002_140923APB_FTO_265141 India Post Payments Bank IPOS0000001 Morena 3094
15 SHEOPUR MP1739002_140923APB_FTO_265141 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 3094
16 SHEOPUR MP1739002_140923APB_FTO_265141 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 4641
17 SHEOPUR MP1739002_140923APB_FTO_265141 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHI KALA 1326

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