Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:52:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_020623APB_FTO_69541
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-39-002-004-001/306-B
(JAWASA) 		1739002004NRG24010620230096256 02/06/2023 Pramod meena 1739002004WL009143 Pramod meena 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216509173 Pramodmeena INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHEOPUR MP-39-002-004-001/310
(JAWASA) 		1739002004NRG24010620230096257 02/06/2023 parkash 1739002004WL009143 parkash 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216509173 parkash BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-004-001/322-B
(JAWASA) 		1739002004NRG24010620230096264 02/06/2023 Deepak Suman 1739002004WL009143 Deepak Suman 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216509173 DeepakSuman BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-004-002/150
(JAWASA) 		1739002004NRG24010620230096269 02/06/2023 satyabhan 1739002004WL009143 satyabhan 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216509173 satyabhan AIRTEL PAYMENTS BANK LIMITED(990288)
5 SHEOPUR MP-39-002-004-002/46-A
(JAWASA) 		1739002004NRG24010620230096275 02/06/2023 vishnu suman 1739002004WL009143 vishnu suman 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216509173 vishnusuman BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-008-001/121-C
(TALAWDA-1) 		1739002008NRG24020620230097717 02/06/2023 Parmeshwar Jat 1739002008WL009254 Parmeshwar Jat 00045 BARB0SHEOPU 1105 1105 Processed 07/06/2023 216509173 ParmeshwarJat BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-073-001/106-A
(LUHAD) 		1739002073NRG24010620230094396 02/06/2023 Kamal Kishor Suman 1739002073WL009015 Kamal Kishor Suman 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216509173 KamalKishorSuman BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-073-001/165-A
(LUHAD) 		1739002073NRG24010620230094404 02/06/2023 Mukesh Kumar Sharma 1739002073WL009015 Mukesh Kumar Sharma 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216509173 MukeshKumarSharma STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-073-001/188-A
(LUHAD) 		1739002073NRG24010620230094377 02/06/2023 Kamlesh Prajapati 1739002073WL009014 Kamlesh Prajapati 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216509173 KamleshPrajapati BANK OF BARODA(606985)
SubTotal 11713 11713
10 SHEOPUR MP-39-002-004-001/267-A
(JAWASA) 		1739002004NRG24010620230096254 02/06/2023 Girraj Suman 1739002004WL009143 Girraj Suman 00048 BKID0009075 1326 1326 Processed 07/06/2023 216509173 GirrajSuman INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHEOPUR MP-39-002-004-001/340-A
(JAWASA) 		1739002004NRG24010620230096266 02/06/2023 Dhanraj Suman 1739002004WL009143 Dhanraj Suman 00048 BKID0009075 1326 1326 Processed 07/06/2023 216509173 DhanrajSuman BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-004-002/28-B
(JAWASA) 		1739002004NRG24010620230096273 02/06/2023 Khemraj suman 1739002004WL009143 Khemraj suman 00048 BKID0009075 1326 1326 Processed 07/06/2023 216509173 Khemrajsuman BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-008-001/135-A
(TALAWDA-1) 		1739002008NRG24020620230097723 02/06/2023 Bhagat Singh Jat 1739002008WL009254 Bhagat Singh Jat 00048 BKID0009075 1105 1105 Processed 07/06/2023 216509173 BhagatSinghJat STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-008-001/33
(TALAWDA-1) 		1739002008NRG24020620230097737 02/06/2023 Mangi 1739002008WL009254 Mangi 00048 BKID0009075 1105 1105 Processed 07/06/2023 216509173 Mangi BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-073-001/84-A
(LUHAD) 		1739002073NRG24010620230094362 02/06/2023 Foranti bai Suman 1739002073WL009013 Foranti bai Suman 00048 BKID0009075 1326 1326 Processed 07/06/2023 216509173 ForantibaiSuman BANK OF INDIA(508505)
SubTotal 7514 7514
16 SHEOPUR MP-39-002-004-001/188
(JAWASA) 		1739002004NRG24010620230096248 02/06/2023 janki lal 1739002004WL009143 janki lal 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216509173 jankilal ICICI BANK LTD(508534)
17 SHEOPUR MP-39-002-004-001/258-A
(JAWASA) 		1739002004NRG24010620230096251 02/06/2023 Mahaveer 1739002004WL009143 Mahaveer 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216509173 Mahaveer CANARA BANK(508532)
18 SHEOPUR MP-39-002-004-001/264-B
(JAWASA) 		1739002004NRG24010620230096253 02/06/2023 Seema 1739002004WL009143 Seema 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216509173 Seema CANARA BANK(508532)
19 SHEOPUR MP-39-002-004-001/319
(JAWASA) 		1739002004NRG24010620230096259 02/06/2023 Ramprasad 1739002004WL009143 Ramprasad 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216509173 Ramprasad CANARA BANK(508532)
20 SHEOPUR MP-39-002-004-002/192-A
(JAWASA) 		1739002004NRG24010620230096270 02/06/2023 mahaveer 1739002004WL009143 mahaveer 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216509173 mahaveer CANARA BANK(508532)
21 SHEOPUR MP-39-002-004-002/28-A
(JAWASA) 		1739002004NRG24010620230096272 02/06/2023 Memraj suman 1739002004WL009143 Memraj suman 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216509173 Memrajsuman PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-008-001/131
(TALAWDA-1) 		1739002008NRG24020620230097720 02/06/2023 Mahaveer 1739002008WL009254 Mahaveer 00078 CNRB0004116 1105 1105 Processed 07/06/2023 216509173 Mahaveer CANARA BANK(508532)
23 SHEOPUR MP-39-002-008-001/37-A
(TALAWDA-1) 		1739002008NRG24020620230097738 02/06/2023 Ramasingh 1739002008WL009254 Ramasingh 00078 CNRB0004116 1105 1105 Processed 07/06/2023 216509173 Ramasingh STATE BANK OF INDIA(508548)
SubTotal 10166 10166
24 SHEOPUR MP-39-002-004-001/54
(JAWASA) 		1739002004NRG24010620230096267 02/06/2023 devishankar 1739002004WL009143 devishankar 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216509173 devishankar ICICI BANK LTD(508534)
SubTotal 1326 1326
25 SHEOPUR MP-39-002-004-001/188-A
(JAWASA) 		1739002004NRG24010620230096249 02/06/2023 Rammilan Meena 1739002004WL009143 Rammilan Meena 00165 IBKL0001563 1326 1326 Processed 07/06/2023 216509173 RammilanMeena ICICI BANK LTD(508534)
26 SHEOPUR MP-39-002-008-001/130-B
(TALAWDA-1) 		1739002008NRG24020620230097719 02/06/2023 Girraj Singh 1739002008WL009254 Girraj Singh 00165 IBKL0001563 1105 1105 Processed 07/06/2023 216509173 GirrajSingh BANK OF BARODA(606985)
27 SHEOPUR MP-39-002-073-001/245-B
(LUHAD) 		1739002073NRG24010620230094349 02/06/2023 Shyam Sundar Meena 1739002073WL009013 Shyam Sundar Meena 00165 IBKL0001563 1326 1326 Processed 07/06/2023 216509173 ShyamSundarMeena STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-073-001/301
(LUHAD) 		1739002073NRG24010620230094386 02/06/2023 Ankit Meena 1739002073WL009014 Ankit Meena 00165 IBKL0001563 1326 1326 Processed 07/06/2023 216509173 AnkitMeena NARMADA JHABUA GRAMIN BANK(508515)
29 SHEOPUR MP-39-002-073-001/343-D
(LUHAD) 		1739002073NRG24010620230094357 02/06/2023 Govind meena 1739002073WL009013 Govind meena 00165 IBKL0001563 1326 1326 Processed 07/06/2023 216509173 Govindmeena NARMADA JHABUA GRAMIN BANK(508515)
30 SHEOPUR MP-39-002-073-001/343-D
(LUHAD) 		1739002073NRG24010620230094358 02/06/2023 Hemlata meena 1739002073WL009013 Hemlata meena 00165 IBKL0001563 1326 1326 Processed 07/06/2023 216509173 Hemlatameena IDBI BANK(607095)
SubTotal 7735 7735
31 SHEOPUR MP-39-002-008-001/187
(TALAWDA-1) 		1739002008NRG24020620230097728 02/06/2023 maansingh 1739002008WL009254 maansingh 00168 ICIC0001448 1105 1105 Processed 07/06/2023 216509173 maansingh BANK OF INDIA(508505)
SubTotal 1105 1105
32 SHEOPUR MP-39-002-004-001/188-A
(JAWASA) 		1739002004NRG24010620230096250 02/06/2023 Asha Meena 1739002004WL009143 Asha Meena 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216509173 AshaMeena UCO BANK(607066)
33 SHEOPUR MP-39-002-004-001/322
(JAWASA) 		1739002004NRG24010620230096260 02/06/2023 Ranu Suman 1739002004WL009143 Ranu Suman 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216509173 RanuSuman PUNJAB NATIONAL BANK(508568)
34 SHEOPUR MP-39-002-004-002/46
(JAWASA) 		1739002004NRG24010620230096274 02/06/2023 Hari mohan suman 1739002004WL009143 Hari mohan suman 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216509173 Harimohansuman ICICI BANK LTD(508534)
SubTotal 3978 3978
35 SHEOPUR MP-39-002-004-002/235
(JAWASA) 		1739002004NRG24010620230096271 02/06/2023 Foranti bai 1739002004WL009143 Foranti bai 00415 SBIN0004351 1326 1326 Processed 07/06/2023 216509173 Forantibai STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-004-002/7-A
(JAWASA) 		1739002004NRG24010620230096277 02/06/2023 Dhanraj suman 1739002004WL009143 Dhanraj suman 00415 SBIN0004351 1326 1326 Processed 07/06/2023 216509173 Dhanrajsuman BANK OF INDIA(508505)
37 SHEOPUR MP-39-002-008-001/75-B
(TALAWDA-1) 		1739002008NRG24020620230097743 02/06/2023 Balwant Singh 1739002008WL009254 Balwant Singh 00415 SBIN0004351 1105 1105 Processed 07/06/2023 216509173 BalwantSingh BANK OF INDIA(508505)
SubTotal 3757 3757
38 SHEOPUR MP-39-002-004-001/267-A
(JAWASA) 		1739002004NRG24010620230096255 02/06/2023 Urmila Suman 1739002004WL009143 Urmila Suman 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216509173 UrmilaSuman STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-004-001/318-A
(JAWASA) 		1739002004NRG24010620230096258 02/06/2023 Seema Suman 1739002004WL009143 Seema Suman 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216509173 SeemaSuman STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-008-001/130-A
(TALAWDA-1) 		1739002008NRG24020620230097718 02/06/2023 Vishal Jat 1739002008WL009254 Vishal Jat 00415 SBIN0030089 1105 1105 Processed 07/06/2023 216509173 VishalJat STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-008-001/201-A
(TALAWDA-1) 		1739002008NRG24020620230097730 02/06/2023 Tulsiram Bhairwa 1739002008WL009254 Tulsiram Bhairwa 00415 SBIN0030089 1105 1105 Processed 07/06/2023 216509173 TulsiramBhairwa STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-008-001/204
(TALAWDA-1) 		1739002008NRG24020620230097731 02/06/2023 Chotturam BAIRWA 1739002008WL009254 Chotturam BAIRWA 00415 SBIN0030089 1105 1105 Processed 07/06/2023 216509173 ChotturamBAIRWA STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-008-001/72-A
(TALAWDA-1) 		1739002008NRG24020620230097742 02/06/2023 DILEEP JAT 1739002008WL009254 DILEEP JAT 00415 SBIN0030089 1105 1105 Processed 07/06/2023 216509173 DILEEPJAT STATE BANK OF INDIA(508548)
SubTotal 7072 7072
44 SHEOPUR MP-39-002-073-001/10-A
(LUHAD) 		1739002073NRG24010620230094393 02/06/2023 Shambhulal Meena 1739002073WL009015 Shambhulal Meena 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 ShambhulalMeena STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-073-001/10-B
(LUHAD) 		1739002073NRG24010620230094395 02/06/2023 Rampati Bai 1739002073WL009015 Rampati Bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 RampatiBai STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-073-001/107
(LUHAD) 		1739002073NRG24010620230094367 02/06/2023 tejram 1739002073WL009014 tejram 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 tejram STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-073-001/115-A
(LUHAD) 		1739002073NRG24010620230094368 02/06/2023 Ram Bilash Meena 1739002073WL009014 Ram Bilash Meena 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 RamBilashMeena STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-073-001/117
(LUHAD) 		1739002073NRG24010620230094397 02/06/2023 Chandra prakash Meena 1739002073WL009015 Chandra prakash Meena 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 ChandraprakashMeena STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-073-001/127-B
(LUHAD) 		1739002073NRG24010620230094398 02/06/2023 Balveer Suman 1739002073WL009015 Balveer Suman 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 BalveerSuman STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-073-001/127-B
(LUHAD) 		1739002073NRG24010620230094399 02/06/2023 Geeta Bai Suman 1739002073WL009015 Geeta Bai Suman 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 GeetaBaiSuman STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-073-001/128-A
(LUHAD) 		1739002073NRG24010620230094369 02/06/2023 Mordhwaj Meeena 1739002073WL009014 Mordhwaj Meeena 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 MordhwajMeeena STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-073-001/130
(LUHAD) 		1739002073NRG24010620230094400 02/06/2023 Lekhraj Mahour 1739002073WL009015 Lekhraj Mahour 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 LekhrajMahour STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-073-001/131-A
(LUHAD) 		1739002073NRG24010620230094401 02/06/2023 Chandrakala Bai 1739002073WL009015 Chandrakala Bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 ChandrakalaBai STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-073-001/144-D
(LUHAD) 		1739002073NRG24010620230094402 02/06/2023 Hansraj Mahor 1739002073WL009015 Hansraj Mahor 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 HansrajMahor STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-073-001/152-B
(LUHAD) 		1739002073NRG24010620230094371 02/06/2023 RAMESH MEENA 1739002073WL009014 RAMESH MEENA 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 RAMESHMEENA STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-073-001/152-B
(LUHAD) 		1739002073NRG24010620230094372 02/06/2023 SHABU BAI MEENA 1739002073WL009014 SHABU BAI MEENA 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 SHABUBAIMEENA STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-073-001/155
(LUHAD) 		1739002073NRG24010620230094374 02/06/2023 Chameli Bai 1739002073WL009014 Chameli Bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 ChameliBai STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-073-001/155
(LUHAD) 		1739002073NRG24010620230094373 02/06/2023 narsingh 1739002073WL009014 narsingh 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 narsingh STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-073-001/158
(LUHAD) 		1739002073NRG24010620230094376 02/06/2023 Devkishan Sharma 1739002073WL009014 Devkishan Sharma 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 DevkishanSharma STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-073-001/158
(LUHAD) 		1739002073NRG24010620230094375 02/06/2023 Hemlata Bai 1739002073WL009014 Hemlata Bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 HemlataBai STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-073-001/163
(LUHAD) 		1739002073NRG24010620230094403 02/06/2023 Lokesh 1739002073WL009015 Lokesh 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 Lokesh STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-073-001/188-B
(LUHAD) 		1739002073NRG24010620230094380 02/06/2023 Sumitra Bai Prajapati 1739002073WL009014 Sumitra Bai Prajapati 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 SumitraBaiPrajapati STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-073-001/189-A
(LUHAD) 		1739002073NRG24010620230094342 02/06/2023 Ramkaran Meena 1739002073WL009013 Ramkaran Meena 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 RamkaranMeena STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-073-001/195-A
(LUHAD) 		1739002073NRG24010620230094345 02/06/2023 Meva Bai 1739002073WL009013 Meva Bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 MevaBai STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-073-001/195-A
(LUHAD) 		1739002073NRG24010620230094344 02/06/2023 Ramavtar 1739002073WL009013 Ramavtar 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 Ramavtar STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-073-001/195-B
(LUHAD) 		1739002073NRG24010620230094346 02/06/2023 Rambharat Bairwa 1739002073WL009013 Rambharat Bairwa 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 RambharatBairwa STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-073-001/196
(LUHAD) 		1739002073NRG24010620230094405 02/06/2023 JAGDEESH 1739002073WL009015 JAGDEESH 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 JAGDEESH STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-073-001/196
(LUHAD) 		1739002073NRG24010620230094406 02/06/2023 Ramshree Bai 1739002073WL009015 Ramshree Bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 RamshreeBai STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-073-001/212-A
(LUHAD) 		1739002073NRG24010620230094408 02/06/2023 Pinki Bai 1739002073WL009015 Pinki Bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 PinkiBai STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-073-001/224-A
(LUHAD) 		1739002073NRG24010620230094347 02/06/2023 Brajesh Meena 1739002073WL009013 Brajesh Meena 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 BrajeshMeena STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-073-001/228-A
(LUHAD) 		1739002073NRG24010620230094409 02/06/2023 Girraj Bairwa 1739002073WL009015 Girraj Bairwa 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 GirrajBairwa STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-073-001/264
(LUHAD) 		1739002073NRG24010620230094382 02/06/2023 KAILASH 1739002073WL009014 KAILASH 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 KAILASH STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-073-001/264
(LUHAD) 		1739002073NRG24010620230094383 02/06/2023 RAMKATHA MEENA 1739002073WL009014 RAMKATHA MEENA 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 RAMKATHAMEENA STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-073-001/288-A
(LUHAD) 		1739002073NRG24010620230094384 02/06/2023 Lokendra Meena 1739002073WL009014 Lokendra Meena 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 LokendraMeena NARMADA JHABUA GRAMIN BANK(508515)
75 SHEOPUR MP-39-002-073-001/30-A
(LUHAD) 		1739002073NRG24010620230094351 02/06/2023 Ramraj Meena 1739002073WL009013 Ramraj Meena 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 RamrajMeena PUNJAB NATIONAL BANK(508568)
76 SHEOPUR MP-39-002-073-001/30-B
(LUHAD) 		1739002073NRG24010620230094352 02/06/2023 Dharmraj Meena 1739002073WL009013 Dharmraj Meena 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 DharmrajMeena STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-073-001/301-C
(LUHAD) 		1739002073NRG24010620230094387 02/06/2023 Purusottam Meena 1739002073WL009014 Purusottam Meena 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 PurusottamMeena STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-073-001/301-C
(LUHAD) 		1739002073NRG24010620230094388 02/06/2023 Vimla bai 1739002073WL009014 Vimla bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 Vimlabai STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-073-001/304-B
(LUHAD) 		1739002073NRG24010620230094353 02/06/2023 Shiv Karan Meena 1739002073WL009013 Shiv Karan Meena 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 ShivKaranMeena STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-073-001/310-A
(LUHAD) 		1739002073NRG24010620230094390 02/06/2023 Bhavanishankar 1739002073WL009014 Bhavanishankar 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 Bhavanishankar STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-073-001/316
(LUHAD) 		1739002073NRG24010620230094355 02/06/2023 RAJANTEE GURJAR 1739002073WL009013 RAJANTEE GURJAR 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 RAJANTEEGURJAR STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-073-001/316
(LUHAD) 		1739002073NRG24010620230094354 02/06/2023 rupsingh 1739002073WL009013 rupsingh 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 rupsingh STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-073-001/322
(LUHAD) 		1739002073NRG24010620230094356 02/06/2023 Balram Sen 1739002073WL009013 Balram Sen 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 BalramSen STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-073-001/37-A
(LUHAD) 		1739002073NRG24010620230094392 02/06/2023 JYOTI BAI 1739002073WL009014 JYOTI BAI 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 JYOTIBAI STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-073-001/37-A
(LUHAD) 		1739002073NRG24010620230094391 02/06/2023 SUGRIV MAHOR 1739002073WL009014 SUGRIV MAHOR 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 SUGRIVMAHOR PUNJAB NATIONAL BANK(508568)
86 SHEOPUR MP-39-002-073-001/80-A
(LUHAD) 		1739002073NRG24010620230094413 02/06/2023 Priyanka Bai 1739002073WL009015 Priyanka Bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 PriyankaBai STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-073-001/84-A
(LUHAD) 		1739002073NRG24010620230094361 02/06/2023 Omprakash Suman 1739002073WL009013 Omprakash Suman 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 OmprakashSuman STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-073-001/84-B
(LUHAD) 		1739002073NRG24010620230094414 02/06/2023 Ramvilash Suman 1739002073WL009015 Ramvilash Suman 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 RamvilashSuman STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-073-001/89-A
(LUHAD) 		1739002073NRG24010620230094365 02/06/2023 Mahaveer Gurjar 1739002073WL009013 Mahaveer Gurjar 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509173 MahaveerGurjar STATE BANK OF INDIA(508548)
SubTotal 60996 60996
90 SHEOPUR MP-39-002-008-001/115-A
(TALAWDA-1) 		1739002008NRG24020620230097714 02/06/2023 Mahendra Singh Jat 1739002008WL009254 Mahendra Singh Jat 00415 SBIN0030303 1105 1105 Processed 07/06/2023 216509173 MahendraSinghJat STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-008-001/115-B
(TALAWDA-1) 		1739002008NRG24020620230097715 02/06/2023 Bhupendra Singh Jat 1739002008WL009254 Bhupendra Singh Jat 00415 SBIN0030303 1105 1105 Processed 07/06/2023 216509173 BhupendraSinghJat STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-008-001/215
(TALAWDA-1) 		1739002008NRG24020620230097733 02/06/2023 PURSHOTTAM 1739002008WL009254 PURSHOTTAM 00415 SBIN0030303 1105 1105 Processed 07/06/2023 216509173 PURSHOTTAM FINO PAYMENTS BANK LTD(608001)
93 SHEOPUR MP-39-002-008-001/236
(TALAWDA-1) 		1739002008NRG24020620230097734 02/06/2023 GYARASA 1739002008WL009254 GYARASA 00415 SBIN0030303 1105 1105 Processed 07/06/2023 216509173 GYARASA STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-008-001/31
(TALAWDA-1) 		1739002008NRG24020620230097736 02/06/2023 Kamal Bairwa 1739002008WL009254 Kamal Bairwa 00415 SBIN0030303 1105 1105 Processed 07/06/2023 216509173 KamalBairwa FINO PAYMENTS BANK LTD(608001)
95 SHEOPUR MP-39-002-008-001/96-A
(TALAWDA-1) 		1739002008NRG24020620230097746 02/06/2023 MAHENDRA 1739002008WL009254 MAHENDRA 00415 SBIN0030303 1105 1105 Processed 07/06/2023 216509173 MAHENDRA FINO PAYMENTS BANK LTD(608001)
96 SHEOPUR MP-39-002-008-001/99-A
(TALAWDA-1) 		1739002008NRG24020620230097747 02/06/2023 ANAND 1739002008WL009254 ANAND 00415 SBIN0030303 1105 1105 Processed 07/06/2023 216509173 ANAND STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-073-001/131-B
(LUHAD) 		1739002073NRG24010620230094370 02/06/2023 Mohanlal Mahor 1739002073WL009014 Mohanlal Mahor 00415 SBIN0030303 1326 1326 Processed 07/06/2023 216509173 MohanlalMahor STATE BANK OF INDIA(508548)
SubTotal 9061 9061
98 SHEOPUR MP-39-002-004-001/322-A
(JAWASA) 		1739002004NRG24010620230096263 02/06/2023 Chhita Bai Mali 1739002004WL009143 Chhita Bai Mali 00462 UCBA0001082 1326 1326 Processed 07/06/2023 216509173 ChhitaBaiMali ICICI BANK LTD(508534)
99 SHEOPUR MP-39-002-004-001/322-A
(JAWASA) 		1739002004NRG24010620230096262 02/06/2023 Rambilas Mali 1739002004WL009143 Rambilas Mali 00462 UCBA0001082 1326 1326 Processed 07/06/2023 216509173 RambilasMali BANK OF INDIA(508505)
SubTotal 2652 2652
100 SHEOPUR MP-39-002-073-001/306-C
(LUHAD) 		1739002073NRG24010620230094389 02/06/2023 Devki Sharma 1739002073WL009014 Devki Sharma 00553 INDB0000123 1326 1326 Processed 07/06/2023 216509173 DevkiSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 SHEOPUR MP-39-002-003-004/323-B
(TALAWDA) 		1739002008NRG24020620230097713 02/06/2023 Govind Sharma 1739002008WL009254 Govind Sharma 00688 FINO0001001 1105 1105 Processed 07/06/2023 216509173 GovindSharma STATE BANK OF INDIA(508548)
102 SHEOPUR MP-39-002-008-001/119-A
(TALAWDA-1) 		1739002008NRG24020620230097716 02/06/2023 Rajendra Singh 1739002008WL009254 Rajendra Singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 216509173 RajendraSingh BANK OF INDIA(508505)
103 SHEOPUR MP-39-002-008-001/131-B
(TALAWDA-1) 		1739002008NRG24020620230097721 02/06/2023 Bharat Singh Jat 1739002008WL009254 Bharat Singh Jat 00688 FINO0001001 1105 1105 Processed 07/06/2023 216509173 BharatSinghJat FINO PAYMENTS BANK LTD(608001)
104 SHEOPUR MP-39-002-008-001/131-D
(TALAWDA-1) 		1739002008NRG24020620230097722 02/06/2023 Shatrughan 1739002008WL009254 Shatrughan 00688 FINO0001001 1105 1105 Processed 07/06/2023 216509173 Shatrughan FINO PAYMENTS BANK LTD(608001)
105 SHEOPUR MP-39-002-008-001/137-A
(TALAWDA-1) 		1739002008NRG24020620230097724 02/06/2023 Ashok Singh Jat 1739002008WL009254 Ashok Singh Jat 00688 FINO0001001 1105 1105 Processed 07/06/2023 216509173 AshokSinghJat FINO PAYMENTS BANK LTD(608001)
106 SHEOPUR MP-39-002-008-001/149-B
(TALAWDA-1) 		1739002008NRG24020620230097726 02/06/2023 Aman Jat 1739002008WL009254 Aman Jat 00688 FINO0001001 1105 1105 Processed 07/06/2023 216509173 AmanJat FINO PAYMENTS BANK LTD(608001)
107 SHEOPUR MP-39-002-008-001/181-C
(TALAWDA-1) 		1739002008NRG24020620230097727 02/06/2023 Mangal Singh Jat 1739002008WL009254 Mangal Singh Jat 00688 FINO0001001 1105 1105 Processed 07/06/2023 216509173 MangalSinghJat FINO PAYMENTS BANK LTD(608001)
108 SHEOPUR MP-39-002-008-001/199-A
(TALAWDA-1) 		1739002008NRG24020620230097729 02/06/2023 Pushpraj 1739002008WL009254 Pushpraj 00688 FINO0001001 1105 1105 Processed 07/06/2023 216509173 Pushpraj FINO PAYMENTS BANK LTD(608001)
109 SHEOPUR MP-39-002-008-001/37-B
(TALAWDA-1) 		1739002008NRG24020620230097739 02/06/2023 Golu Bairwa 1739002008WL009254 Golu Bairwa 00688 FINO0001001 1105 1105 Processed 07/06/2023 216509173 GoluBairwa FINO PAYMENTS BANK LTD(608001)
110 SHEOPUR MP-39-002-008-001/51
(TALAWDA-1) 		1739002008NRG24020620230097740 02/06/2023 Narendra Bairwa 1739002008WL009254 Narendra Bairwa 00688 FINO0001001 1105 1105 Processed 07/06/2023 216509173 NarendraBairwa FINO PAYMENTS BANK LTD(608001)
111 SHEOPUR MP-39-002-008-001/65-A
(TALAWDA-1) 		1739002008NRG24020620230097741 02/06/2023 Hariprasad Sharma 1739002008WL009254 Hariprasad Sharma 00688 FINO0001001 1105 1105 Processed 07/06/2023 216509173 HariprasadSharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
112 SHEOPUR MP-39-002-008-001/8-D
(TALAWDA-1) 		1739002008NRG24020620230097744 02/06/2023 Ramlakhan Adiwasi 1739002008WL009254 Ramlakhan Adiwasi 00688 FINO0001001 1105 1105 Processed 07/06/2023 216509173 RamlakhanAdiwasi FINO PAYMENTS BANK LTD(608001)
113 SHEOPUR MP-39-002-008-001/92
(TALAWDA-1) 		1739002008NRG24020620230097745 02/06/2023 Govind Jat 1739002008WL009254 Govind Jat 00688 FINO0001001 1105 1105 Processed 07/06/2023 216509173 GovindJat FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
114 SHEOPUR MP-39-002-073-001/10-B
(LUHAD) 		1739002073NRG24010620230094394 02/06/2023 Chotulal Meena 1739002073WL009015 Chotulal Meena 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509173 ChotulalMeena STATE BANK OF INDIA(508548)
115 SHEOPUR MP-39-002-073-001/189-B
(LUHAD) 		1739002073NRG24010620230094343 02/06/2023 Bablu Meena 1739002073WL009013 Bablu Meena 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509173 BabluMeena NARMADA JHABUA GRAMIN BANK(508515)
116 SHEOPUR MP-39-002-073-001/212-A
(LUHAD) 		1739002073NRG24010620230094407 02/06/2023 Jeevraj Mahor 1739002073WL009015 Jeevraj Mahor 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509173 JeevrajMahor INDUSIND BANK(607189)
117 SHEOPUR MP-39-002-073-001/216-B
(LUHAD) 		1739002073NRG24010620230094381 02/06/2023 RAM MUKESH MEENA 1739002073WL009014 RAM MUKESH MEENA 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509173 RAMMUKESHMEENA STATE BANK OF INDIA(508548)
118 SHEOPUR MP-39-002-073-001/228-B
(LUHAD) 		1739002073NRG24010620230094411 02/06/2023 Meva Bai 1739002073WL009015 Meva Bai 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509173 MevaBai STATE BANK OF INDIA(508548)
119 SHEOPUR MP-39-002-073-001/228-B
(LUHAD) 		1739002073NRG24010620230094410 02/06/2023 Purushottam Bairwa 1739002073WL009015 Purushottam Bairwa 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509173 PurushottamBairwa STATE BANK OF INDIA(508548)
120 SHEOPUR MP-39-002-073-001/245-A
(LUHAD) 		1739002073NRG24010620230094348 02/06/2023 Shankar Meena 1739002073WL009013 Shankar Meena 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509173 ShankarMeena STATE BANK OF INDIA(508548)
121 SHEOPUR MP-39-002-073-001/262
(LUHAD) 		1739002073NRG24010620230094350 02/06/2023 Harimohan Meena 1739002073WL009013 Harimohan Meena 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509173 HarimohanMeena NARMADA JHABUA GRAMIN BANK(508515)
122 SHEOPUR MP-39-002-073-001/54
(LUHAD) 		1739002073NRG24010620230094360 02/06/2023 Mangdi Mahor 1739002073WL009013 Mangdi Mahor 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509173 MangdiMahor AIRTEL PAYMENTS BANK LIMITED(990288)
123 SHEOPUR MP-39-002-073-001/54
(LUHAD) 		1739002073NRG24010620230094359 02/06/2023 Premshankar Mahor 1739002073WL009013 Premshankar Mahor 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509173 PremshankarMahor STATE BANK OF INDIA(508548)
124 SHEOPUR MP-39-002-073-001/87
(LUHAD) 		1739002073NRG24010620230094363 02/06/2023 Dolatram bairwa 1739002073WL009013 Dolatram bairwa 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509173 Dolatrambairwa BANK OF BARODA(606985)
SubTotal 14586 14586
Total 157352 157352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_020623APB_FTO_69541 Bank of Baroda BARB0SHEOPU SHEOPUR 11713
2 SHEOPUR MP1739002_020623APB_FTO_69541 Bank of India BKID0009075 SHEOPUR 7514
3 SHEOPUR MP1739002_020623APB_FTO_69541 Canara Bank CNRB0004116 SHEOPUR 10166
4 SHEOPUR MP1739002_020623APB_FTO_69541 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
5 SHEOPUR MP1739002_020623APB_FTO_69541 IDBI Bank IBKL0001563 SHEOPUR 7735
6 SHEOPUR MP1739002_020623APB_FTO_69541 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1105
7 SHEOPUR MP1739002_020623APB_FTO_69541 Punjab National Bank PUNB0613200 SHEOPUR MP 3978
8 SHEOPUR MP1739002_020623APB_FTO_69541 State Bank of India SBIN0004351 SEHOPUR KALAN 3757
9 SHEOPUR MP1739002_020623APB_FTO_69541 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 7072
10 SHEOPUR MP1739002_020623APB_FTO_69541 State Bank of India SBIN0030166 BARODA(SHEOPUR) 60996
11 SHEOPUR MP1739002_020623APB_FTO_69541 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 9061
12 SHEOPUR MP1739002_020623APB_FTO_69541 UCO Bank UCBA0001082 SHEOPURKALAN 2652
13 SHEOPUR MP1739002_020623APB_FTO_69541 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
14 SHEOPUR MP1739002_020623APB_FTO_69541 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
15 SHEOPUR MP1739002_020623APB_FTO_69541 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 14586

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