Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_120823APB_FTO_216408
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-39-002-050-001/1793
(SOIKALAN) 		1739002050NRG24120820230311828 12/08/2023 duli chand 1739002050WL027500 duli chand 00032 UTIB0001333 1326 1326 Processed 23/08/2023 679348025 dulichand NARMADA JHABUA GRAMIN BANK(508515)
2 SHEOPUR MP-39-002-074-002/50-A
(ALAPURA) 		1739002074NRG24120820230311597 12/08/2023 hemraj 1739002074WL027455 hemraj 00032 UTIB0001333 1105 1105 Processed 23/08/2023 679348025 hemraj STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 SHEOPUR MP-39-002-050-001/1692
(SOIKALAN) 		1739002050NRG24100820230303819 12/08/2023 Keda 1739002050WL026590 Keda 00045 BARB0SHEOPU 1326 1326 Processed 23/08/2023 679348025 Keda BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-050-001/930-A
(SOIKALAN) 		1739002050NRG24120820230311864 12/08/2023 Shivani Bansal 1739002050WL027500 Shivani Bansal 00045 BARB0SHEOPU 1326 1326 Processed 23/08/2023 679348025 ShivaniBansal BANK OF BARODA(606985)
SubTotal 2652 2652
5 SHEOPUR MP-39-002-034-001/989-A
(GURNOWDA) 		1739002034NRG24120820230311002 12/08/2023 omprakash 1739002034WL027428 omprakash 00048 BKID0009075 1326 1326 Processed 23/08/2023 679348025 omprakash BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-034-002/1239-A
(GURNOWDA) 		1739002034NRG24120820230311004 12/08/2023 barfi bai 1739002034WL027428 barfi bai 00048 BKID0009075 1326 1326 Processed 23/08/2023 679348025 barfibai BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-050-001/305-A
(SOIKALAN) 		1739002050NRG24120820230311836 12/08/2023 Sanjna Bai 1739002050WL027500 Sanjna Bai 00048 BKID0009075 1326 1326 Processed 23/08/2023 679348025 SanjnaBai BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-050-001/436
(SOIKALAN) 		1739002050NRG24120820230311841 12/08/2023 Reena Bai 1739002050WL027500 Reena Bai 00048 BKID0009075 1326 1326 Processed 23/08/2023 679348025 ReenaBai BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-050-001/475
(SOIKALAN) 		1739002050NRG24120820230311843 12/08/2023 Bhagavan 1739002050WL027500 Bhagavan 00048 BKID0009075 1326 1326 Processed 23/08/2023 679348025 Bhagavan BANK OF INDIA(508505)
SubTotal 6630 6630
10 SHEOPUR MP-39-002-050-001/1470
(SOIKALAN) 		1739002050NRG24120820230311874 12/08/2023 PRASADI BAI 1739002050WL027502 PRASADI BAI 00078 CNRB0004116 1326 1326 Processed 23/08/2023 679348025 PRASADIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
11 SHEOPUR MP-39-002-050-001/561-A
(SOIKALAN) 		1739002050NRG24120820230311849 12/08/2023 Gajanand Bairwa 1739002050WL027500 Gajanand Bairwa 00078 CNRB0004116 1326 1326 Processed 23/08/2023 679348025 GajanandBairwa CANARA BANK(508532)
SubTotal 2652 2652
12 SHEOPUR MP-39-002-034-001/1244
(GURNOWDA) 		1739002034NRG24120820230310997 12/08/2023 Sitaram 1739002034WL027428 Sitaram 00089 CBIN0281733 1326 1326 Processed 23/08/2023 679348025 Sitaram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 SHEOPUR MP-39-002-050-001/1255-A
(SOIKALAN) 		1739002050NRG24100820230303818 12/08/2023 MADHUSUDAN 1739002050WL026589 MADHUSUDAN 00152 HDFC0002488 1326 1326 Processed 23/08/2023 679348025 MADHUSUDAN BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-050-001/438
(SOIKALAN) 		1739002050NRG24120820230311842 12/08/2023 DILEEP GOUR 1739002050WL027500 DILEEP GOUR 00152 HDFC0002488 1326 1326 Processed 23/08/2023 679348025 DILEEPGOUR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 SHEOPUR MP-39-002-034-001/1012
(GURNOWDA) 		1739002034NRG24120820230310995 12/08/2023 birendra 1739002034WL027428 birendra 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679348025 birendra PUNJAB NATIONAL BANK(508568)
16 SHEOPUR MP-39-002-034-001/1244
(GURNOWDA) 		1739002034NRG24120820230310998 12/08/2023 rampati banjara 1739002034WL027428 rampati banjara 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679348025 rampatibanjara BANK OF BARODA(606985)
17 SHEOPUR MP-39-002-034-001/277
(GURNOWDA) 		1739002034NRG24120820230311000 12/08/2023 barfi 1739002034WL027428 barfi 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679348025 barfi PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-034-002/1239-A
(GURNOWDA) 		1739002034NRG24120820230311003 12/08/2023 ghanshyam 1739002034WL027428 ghanshyam 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679348025 ghanshyam PUNJAB NATIONAL BANK(508568)
19 SHEOPUR MP-39-002-050-001/1012-A
(SOIKALAN) 		1739002050NRG24120820230311807 12/08/2023 RASHMI 1739002050WL027500 RASHMI 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679348025 RASHMI PUNJAB NATIONAL BANK(508568)
20 SHEOPUR MP-39-002-050-001/1065
(SOIKALAN) 		1739002050NRG24120820230311811 12/08/2023 KAILASH GOUD 1739002050WL027500 KAILASH GOUD 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679348025 KAILASHGOUD PUNJAB NATIONAL BANK(508568)
21 SHEOPUR MP-39-002-050-001/1139
(SOIKALAN) 		1739002050NRG24120820230311814 12/08/2023 Rakesh Meena 1739002050WL027500 Rakesh Meena 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679348025 RakeshMeena PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-050-001/1280
(SOIKALAN) 		1739002050NRG24120820230311821 12/08/2023 Bheem Singh Suman 1739002050WL027500 Bheem Singh Suman 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679348025 BheemSinghSuman NARMADA JHABUA GRAMIN BANK(508515)
23 SHEOPUR MP-39-002-050-001/1382
(SOIKALAN) 		1739002050NRG24100820230303810 12/08/2023 BARPHI BAI 1739002050WL026586 BARPHI BAI 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679348025 BARPHIBAI PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-050-001/1409-A
(SOIKALAN) 		1739002050NRG24120820230311822 12/08/2023 Girraj Shivhare 1739002050WL027500 Girraj Shivhare 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679348025 GirrajShivhare PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-050-001/1446
(SOIKALAN) 		1739002050NRG24100820230303820 12/08/2023 RAMSWARUP 1739002050WL026591 RAMSWARUP 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679348025 RAMSWARUP PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-050-001/1520-A
(SOIKALAN) 		1739002050NRG24120820230311825 12/08/2023 Monu Suman 1739002050WL027500 Monu Suman 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679348025 MonuSuman PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-050-001/1544
(SOIKALAN) 		1739002050NRG24100820230303815 12/08/2023 Kanya Bai 1739002050WL026588 Kanya Bai 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679348025 KanyaBai PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-050-001/1718
(SOIKALAN) 		1739002050NRG24100820230303816 12/08/2023 KAMLA BANJARA 1739002050WL026588 KAMLA BANJARA 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679348025 KAMLABANJARA PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-050-001/1846
(SOIKALAN) 		1739002050NRG24100820230303814 12/08/2023 Barfi Bai 1739002050WL026587 Barfi Bai 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679348025 BarfiBai STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-050-001/1861
(SOIKALAN) 		1739002050NRG24120820230311829 12/08/2023 MAHESH YADAV 1739002050WL027500 MAHESH YADAV 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679348025 MAHESHYADAV PUNJAB NATIONAL BANK(508568)
31 SHEOPUR MP-39-002-050-001/1878
(SOIKALAN) 		1739002050NRG24100820230303824 12/08/2023 Shambho Bai 1739002050WL026594 Shambho Bai 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679348025 ShambhoBai JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
32 SHEOPUR MP-39-002-050-001/1970
(SOIKALAN) 		1739002050NRG24120820230311875 12/08/2023 Ravi Adiwasi 1739002050WL027502 Ravi Adiwasi 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679348025 RaviAdiwasi PUNJAB NATIONAL BANK(508568)
33 SHEOPUR MP-39-002-050-001/228-A
(SOIKALAN) 		1739002050NRG24100820230303811 12/08/2023 Ranjna Bai 1739002050WL026586 Ranjna Bai 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679348025 RanjnaBai PUNJAB NATIONAL BANK(508568)
34 SHEOPUR MP-39-002-050-001/362
(SOIKALAN) 		1739002050NRG24120820230311838 12/08/2023 BABULAL 1739002050WL027500 BABULAL 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679348025 BABULAL PUNJAB NATIONAL BANK(508568)
35 SHEOPUR MP-39-002-050-001/477-A
(SOIKALAN) 		1739002050NRG24120820230311845 12/08/2023 Shakil Mo 1739002050WL027500 Shakil Mo 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679348025 ShakilMo PUNJAB NATIONAL BANK(508568)
36 SHEOPUR MP-39-002-050-001/512
(SOIKALAN) 		1739002050NRG24120820230311847 12/08/2023 SOURABH MEENA 1739002050WL027500 SOURABH MEENA 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679348025 SOURABHMEENA PUNJAB NATIONAL BANK(508568)
37 SHEOPUR MP-39-002-050-001/550-A
(SOIKALAN) 		1739002050NRG24120820230311848 12/08/2023 Puran Gaur 1739002050WL027500 Puran Gaur 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679348025 PuranGaur CANARA BANK(508532)
38 SHEOPUR MP-39-002-050-001/793-A
(SOIKALAN) 		1739002050NRG24120820230311858 12/08/2023 Santosh Meena 1739002050WL027500 Santosh Meena 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679348025 SantoshMeena PUNJAB NATIONAL BANK(508568)
39 SHEOPUR MP-39-002-050-001/799-A
(SOIKALAN) 		1739002050NRG24120820230311859 12/08/2023 Rakesh Meena 1739002050WL027500 Rakesh Meena 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679348025 RakeshMeena PUNJAB NATIONAL BANK(508568)
40 SHEOPUR MP-39-002-050-001/802-A
(SOIKALAN) 		1739002050NRG24120820230311861 12/08/2023 Hari Mohan Suman 1739002050WL027500 Hari Mohan Suman 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679348025 HariMohanSuman HDFC BANK LTD(607152)
41 SHEOPUR MP-39-002-050-001/921
(SOIKALAN) 		1739002050NRG24120820230311863 12/08/2023 Vishal 1739002050WL027500 Vishal 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679348025 Vishal PUNJAB NATIONAL BANK(508568)
42 SHEOPUR MP-39-002-057-002/484-B
(DHIROLI) 		1739002057NRG24020820230280983 12/08/2023 Durgesh meena 1739002057WL023994 Durgesh meena 00354 PUNB0613200 2652 2652 Processed 23/08/2023 679348025 Durgeshmeena PUNJAB NATIONAL BANK(508568)
SubTotal 38454 38454
43 SHEOPUR MP-39-002-034-001/917
(GURNOWDA) 		1739002034NRG24120820230311001 12/08/2023 ramsingh 1739002034WL027428 ramsingh 00415 SBIN0004351 1326 1326 Processed 23/08/2023 679348025 ramsingh STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-050-001/1030
(SOIKALAN) 		1739002050NRG24120820230311809 12/08/2023 Bablu Meena 1739002050WL027500 Bablu Meena 00415 SBIN0004351 1326 1326 Processed 23/08/2023 679348025 BabluMeena PUNJAB NATIONAL BANK(508568)
45 SHEOPUR MP-39-002-050-001/1785
(SOIKALAN) 		1739002050NRG24120820230311827 12/08/2023 JAGDISH MEENA 1739002050WL027500 JAGDISH MEENA 00415 SBIN0004351 1326 1326 Processed 23/08/2023 679348025 JAGDISHMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 3978 3978
46 SHEOPUR MP-39-002-050-001/1034-A
(SOIKALAN) 		1739002050NRG24120820230311810 12/08/2023 GIRRAJ GOUR 1739002050WL027500 GIRRAJ GOUR 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679348025 GIRRAJGOUR STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-050-001/1206-A
(SOIKALAN) 		1739002050NRG24120820230311816 12/08/2023 Chhotelal Suman 1739002050WL027500 Chhotelal Suman 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679348025 ChhotelalSuman STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-050-001/341
(SOIKALAN) 		1739002050NRG24120820230311837 12/08/2023 Vijay Shivhare 1739002050WL027500 Vijay Shivhare 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679348025 VijayShivhare PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
49 SHEOPUR MP-39-002-074-001/108
(ALAPURA) 		1739002074NRG24120820230311592 12/08/2023 DWARIKA 1739002074WL027450 DWARIKA 00415 SBIN0030166 2652 2652 Processed 23/08/2023 679348025 DWARIKA STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-074-001/110-C
(ALAPURA) 		1739002074NRG24120820230311593 12/08/2023 narendr 1739002074WL027451 narendr 00415 SBIN0030166 2652 2652 Processed 23/08/2023 679348025 narendr STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-074-001/21-C
(ALAPURA) 		1739002074NRG24120820230311590 12/08/2023 kamlesh 1739002074WL027448 kamlesh 00415 SBIN0030166 2652 2652 Processed 23/08/2023 679348025 kamlesh STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-074-001/98
(ALAPURA) 		1739002074NRG24120820230311591 12/08/2023 HEMRAJ 1739002074WL027449 HEMRAJ 00415 SBIN0030166 2652 2652 Processed 23/08/2023 679348025 HEMRAJ STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-074-002/57-C
(ALAPURA) 		1739002074NRG24120820230311595 12/08/2023 KHEMA 1739002074WL027453 KHEMA 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679348025 KHEMA INDUSIND BANK(607189)
SubTotal 11934 11934
54 SHEOPUR MP-39-002-074-001/296
(ALAPURA) 		1739002074NRG24120820230311587 12/08/2023 girraj 1739002074WL027445 girraj 00415 SBIN0030303 1768 1768 Processed 23/08/2023 679348025 girraj STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-074-001/44-A
(ALAPURA) 		1739002074NRG24120820230311598 12/08/2023 CHATRIBAI 1739002074WL027456 CHATRIBAI 00415 SBIN0030303 2652 2652 Processed 23/08/2023 679348025 CHATRIBAI STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-074-002/73-B
(ALAPURA) 		1739002074NRG24120820230311596 12/08/2023 VINTOSH 1739002074WL027454 VINTOSH 00415 SBIN0030303 1768 1768 Processed 23/08/2023 679348025 VINTOSH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
57 SHEOPUR MP-39-002-016-001/204
(UTANBAD) 		1739002016NRG24110820230310148 12/08/2023 ramcharan 1739002016WL027348 ramcharan 00462 UCBA0001082 1105 1105 Processed 23/08/2023 679348025 ramcharan UCO BANK(607066)
SubTotal 1105 1105
58 SHEOPUR MP-39-002-057-002/428-D
(DHIROLI) 		1739002057NRG24020820230280974 12/08/2023 Barfi Bai 1739002057WL023987 Barfi Bai 00468 UBIN0543187 2652 2652 Processed 23/08/2023 679348025 BarfiBai UNION BANK OF INDIA(508500)
59 SHEOPUR MP-39-002-057-002/484-B
(DHIROLI) 		1739002057NRG24020820230280984 12/08/2023 Shakuntla 1739002057WL023994 Shakuntla 00468 UBIN0543187 2652 2652 Processed 23/08/2023 679348025 Shakuntla UNION BANK OF INDIA(508500)
SubTotal 5304 5304
60 SHEOPUR MP-39-002-050-001/800
(SOIKALAN) 		1739002050NRG24120820230311860 12/08/2023 Gajanad 1739002050WL027500 Gajanad 00468 UBIN0575437 1326 1326 Processed 23/08/2023 679348025 Gajanad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
61 SHEOPUR MP-39-002-074-002/52-B
(ALAPURA) 		1739002074NRG24120820230311588 12/08/2023 CHIRONJI 1739002074WL027446 CHIRONJI 00553 INDB0000485 1768 1768 Processed 23/08/2023 679348025 CHIRONJI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
62 SHEOPUR MP-39-002-050-001/1027
(SOIKALAN) 		1739002050NRG24120820230311808 12/08/2023 Yogendra Pareta 1739002050WL027500 Yogendra Pareta 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 YogendraPareta FINO PAYMENTS BANK LTD(608001)
63 SHEOPUR MP-39-002-050-001/1119
(SOIKALAN) 		1739002050NRG24120820230311812 12/08/2023 Shayama Bai 1739002050WL027500 Shayama Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 ShayamaBai FINO PAYMENTS BANK LTD(608001)
64 SHEOPUR MP-39-002-050-001/119-A
(SOIKALAN) 		1739002050NRG24120820230311815 12/08/2023 Khusboo Suman 1739002050WL027500 Khusboo Suman 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 KhusbooSuman FINO PAYMENTS BANK LTD(608001)
65 SHEOPUR MP-39-002-050-001/1215-A
(SOIKALAN) 		1739002050NRG24120820230311817 12/08/2023 Ramkatha Suman 1739002050WL027500 Ramkatha Suman 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 RamkathaSuman FINO PAYMENTS BANK LTD(608001)
66 SHEOPUR MP-39-002-050-001/1217
(SOIKALAN) 		1739002050NRG24120820230311818 12/08/2023 Manju Bai 1739002050WL027500 Manju Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 ManjuBai FINO PAYMENTS BANK LTD(608001)
67 SHEOPUR MP-39-002-050-001/1277-A
(SOIKALAN) 		1739002050NRG24120820230311820 12/08/2023 TAMMNA BAI 1739002050WL027500 TAMMNA BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 TAMMNABAI FINO PAYMENTS BANK LTD(608001)
68 SHEOPUR MP-39-002-050-001/1416
(SOIKALAN) 		1739002050NRG24120820230311823 12/08/2023 KADU MEHAR 1739002050WL027500 KADU MEHAR 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 KADUMEHAR FINO PAYMENTS BANK LTD(608001)
69 SHEOPUR MP-39-002-050-001/1423
(SOIKALAN) 		1739002050NRG24120820230311824 12/08/2023 Vishnu Mehara 1739002050WL027500 Vishnu Mehara 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 VishnuMehara FINO PAYMENTS BANK LTD(608001)
70 SHEOPUR MP-39-002-050-001/1769
(SOIKALAN) 		1739002050NRG24120820230311826 12/08/2023 RAMLAKHAN DOM 1739002050WL027500 RAMLAKHAN DOM 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 RAMLAKHANDOM FINO PAYMENTS BANK LTD(608001)
71 SHEOPUR MP-39-002-050-001/1894
(SOIKALAN) 		1739002050NRG24120820230311830 12/08/2023 PARVATI BAI 1739002050WL027500 PARVATI BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
72 SHEOPUR MP-39-002-050-001/1955-A
(SOIKALAN) 		1739002050NRG24120820230311831 12/08/2023 Naresh Suman 1739002050WL027500 Naresh Suman 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 NareshSuman FINO PAYMENTS BANK LTD(608001)
73 SHEOPUR MP-39-002-050-001/1960-A
(SOIKALAN) 		1739002050NRG24120820230311832 12/08/2023 Pista Bai 1739002050WL027500 Pista Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 PistaBai FINO PAYMENTS BANK LTD(608001)
74 SHEOPUR MP-39-002-050-001/1960-B
(SOIKALAN) 		1739002050NRG24120820230311833 12/08/2023 Seema 1739002050WL027500 Seema 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 Seema FINO PAYMENTS BANK LTD(608001)
75 SHEOPUR MP-39-002-050-001/1999
(SOIKALAN) 		1739002050NRG24120820230311834 12/08/2023 Sanjya Bai 1739002050WL027500 Sanjya Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 SanjyaBai FINO PAYMENTS BANK LTD(608001)
76 SHEOPUR MP-39-002-050-001/269-B
(SOIKALAN) 		1739002050NRG24120820230311835 12/08/2023 Jyoti Merota 1739002050WL027500 Jyoti Merota 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 JyotiMerota FINO PAYMENTS BANK LTD(608001)
77 SHEOPUR MP-39-002-050-001/393-A
(SOIKALAN) 		1739002050NRG24120820230311839 12/08/2023 Ramcharan Suman 1739002050WL027500 Ramcharan Suman 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 RamcharanSuman FINO PAYMENTS BANK LTD(608001)
78 SHEOPUR MP-39-002-050-001/419
(SOIKALAN) 		1739002050NRG24120820230311840 12/08/2023 GUDDI BAI 1739002050WL027500 GUDDI BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
79 SHEOPUR MP-39-002-050-001/581
(SOIKALAN) 		1739002050NRG24120820230311850 12/08/2023 SAMBO BAI 1739002050WL027500 SAMBO BAI 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 SAMBOBAI FINO PAYMENTS BANK LTD(608001)
80 SHEOPUR MP-39-002-050-001/595
(SOIKALAN) 		1739002050NRG24120820230311851 12/08/2023 BHARAT SHARMA 1739002050WL027500 BHARAT SHARMA 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 BHARATSHARMA FINO PAYMENTS BANK LTD(608001)
81 SHEOPUR MP-39-002-050-001/596
(SOIKALAN) 		1739002050NRG24120820230311852 12/08/2023 Rampati 1739002050WL027500 Rampati 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 Rampati FINO PAYMENTS BANK LTD(608001)
82 SHEOPUR MP-39-002-050-001/600-A
(SOIKALAN) 		1739002050NRG24120820230311853 12/08/2023 Vinod 1739002050WL027500 Vinod 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 Vinod FINO PAYMENTS BANK LTD(608001)
83 SHEOPUR MP-39-002-050-001/73
(SOIKALAN) 		1739002050NRG24120820230311854 12/08/2023 gulab bai 1739002050WL027500 gulab bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 gulabbai FINO PAYMENTS BANK LTD(608001)
84 SHEOPUR MP-39-002-050-001/737-A
(SOIKALAN) 		1739002050NRG24120820230311856 12/08/2023 Vimla 1739002050WL027500 Vimla 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 Vimla FINO PAYMENTS BANK LTD(608001)
85 SHEOPUR MP-39-002-050-001/737-B
(SOIKALAN) 		1739002050NRG24120820230311857 12/08/2023 Mamta Bai 1739002050WL027500 Mamta Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 MamtaBai FINO PAYMENTS BANK LTD(608001)
86 SHEOPUR MP-39-002-050-001/901-A
(SOIKALAN) 		1739002050NRG24120820230311862 12/08/2023 Bhawati 1739002050WL027500 Bhawati 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 Bhawati FINO PAYMENTS BANK LTD(608001)
87 SHEOPUR MP-39-002-050-001/931-A
(SOIKALAN) 		1739002050NRG24120820230311865 12/08/2023 Sanjeeta Suman 1739002050WL027500 Sanjeeta Suman 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 SanjeetaSuman FINO PAYMENTS BANK LTD(608001)
88 SHEOPUR MP-39-002-050-002/16-A
(SOIKALAN) 		1739002050NRG24120820230311866 12/08/2023 Rajakaranta Bai 1739002050WL027500 Rajakaranta Bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 RajakarantaBai FINO PAYMENTS BANK LTD(608001)
89 SHEOPUR MP-39-002-050-002/17-A
(SOIKALAN) 		1739002050NRG24120820230311867 12/08/2023 Gajanand Suman 1739002050WL027500 Gajanand Suman 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 GajanandSuman FINO PAYMENTS BANK LTD(608001)
90 SHEOPUR MP-39-002-050-002/31
(SOIKALAN) 		1739002050NRG24120820230311868 12/08/2023 Ghanshyam Rajak 1739002050WL027500 Ghanshyam Rajak 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 GhanshyamRajak FINO PAYMENTS BANK LTD(608001)
91 SHEOPUR MP-39-002-050-002/6-B
(SOIKALAN) 		1739002050NRG24120820230311869 12/08/2023 Pooja Rajak 1739002050WL027500 Pooja Rajak 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 PoojaRajak FINO PAYMENTS BANK LTD(608001)
92 SHEOPUR MP-39-002-050-002/9-A
(SOIKALAN) 		1739002050NRG24120820230311870 12/08/2023 Harimohan Mali 1739002050WL027500 Harimohan Mali 00688 FINO0001446 1326 1326 Processed 23/08/2023 679348025 HarimohanMali PUNJAB NATIONAL BANK(508568)
SubTotal 41106 41106
93 SHEOPUR MP-39-002-034-001/1023
(GURNOWDA) 		1739002034NRG24120820230310996 12/08/2023 suresh mali 1739002034WL027428 suresh mali 00697 BKID0MG9066 1326 1326 Processed 23/08/2023 679348025 sureshmali NARMADA JHABUA GRAMIN BANK(508515)
94 SHEOPUR MP-39-002-034-001/277
(GURNOWDA) 		1739002034NRG24120820230310999 12/08/2023 gajjanad 1739002034WL027428 gajjanad 00697 BKID0MG9066 1326 1326 Processed 23/08/2023 679348025 gajjanad CANARA BANK(508532)
95 SHEOPUR MP-39-002-050-001/1012
(SOIKALAN) 		1739002050NRG24120820230311806 12/08/2023 PRITY 1739002050WL027500 PRITY 00697 BKID0MG9066 1326 1326 Processed 23/08/2023 679348025 PRITY CANARA BANK(508532)
96 SHEOPUR MP-39-002-050-001/1138-A
(SOIKALAN) 		1739002050NRG24120820230311813 12/08/2023 SUNIL MEENA 1739002050WL027500 SUNIL MEENA 00697 BKID0MG9066 1326 1326 Processed 23/08/2023 679348025 SUNILMEENA STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-050-001/1467
(SOIKALAN) 		1739002050NRG24100820230303812 12/08/2023 satyanarayan 1739002050WL026587 satyanarayan 00697 BKID0MG9066 1326 1326 Processed 23/08/2023 679348025 satyanarayan PUNJAB NATIONAL BANK(508568)
98 SHEOPUR MP-39-002-050-001/477
(SOIKALAN) 		1739002050NRG24120820230311844 12/08/2023 Mohammed Akil 1739002050WL027500 Mohammed Akil 00697 BKID0MG9066 1326 1326 Processed 23/08/2023 679348025 MohammedAkil NARMADA JHABUA GRAMIN BANK(508515)
99 SHEOPUR MP-39-002-050-001/502
(SOIKALAN) 		1739002050NRG24120820230311846 12/08/2023 GAJA NAND MALI 1739002050WL027500 GAJA NAND MALI 00697 BKID0MG9066 1326 1326 Processed 23/08/2023 679348025 GAJANANDMALI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
100 SHEOPUR MP-39-002-050-001/706
(SOIKALAN) 		1739002050NRG24100820230303817 12/08/2023 KOOSALYA BAI RATHORE 1739002050WL026588 KOOSALYA BAI RATHORE 00697 BKID0MG9066 1326 1326 Processed 23/08/2023 679348025 KOOSALYABAIRATHORE NARMADA JHABUA GRAMIN BANK(508515)
101 SHEOPUR MP-39-002-050-001/732-A
(SOIKALAN) 		1739002050NRG24120820230311855 12/08/2023 Seema Bai 1739002050WL027500 Seema Bai 00697 BKID0MG9066 1326 1326 Processed 23/08/2023 679348025 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
102 SHEOPUR MP-39-002-050-002/6-A
(SOIKALAN) 		1739002050NRG24100820230303823 12/08/2023 DHAPA BAI RAJAK 1739002050WL026593 DHAPA BAI RAJAK 00697 BKID0MG9066 884 884 Processed 23/08/2023 679348025 DHAPABAIRAJAK BANK OF INDIA(508505)
SubTotal 12818 12818
103 SHEOPUR MP-39-002-074-001/21-A
(ALAPURA) 		1739002074NRG24120820230311589 12/08/2023 HAJARI LAL 1739002074WL027447 HAJARI LAL 00697 BKID0MG9069 2652 2652 Processed 23/08/2023 679348025 HAJARILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 148954 148954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_120823APB_FTO_216408 AXIS BANK UTIB0001333 SHEOPUR 2431
2 SHEOPUR MP1739002_120823APB_FTO_216408 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
3 SHEOPUR MP1739002_120823APB_FTO_216408 Bank of India BKID0009075 SHEOPUR 6630
4 SHEOPUR MP1739002_120823APB_FTO_216408 Canara Bank CNRB0004116 SHEOPUR 2652
5 SHEOPUR MP1739002_120823APB_FTO_216408 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
6 SHEOPUR MP1739002_120823APB_FTO_216408 HDFC bank HDFC0002488 SHEOPUR 2652
7 SHEOPUR MP1739002_120823APB_FTO_216408 Punjab National Bank PUNB0613200 SHEOPUR MP 38454
8 SHEOPUR MP1739002_120823APB_FTO_216408 State Bank of India SBIN0004351 SEHOPUR KALAN 3978
9 SHEOPUR MP1739002_120823APB_FTO_216408 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3978
10 SHEOPUR MP1739002_120823APB_FTO_216408 State Bank of India SBIN0030166 BARODA(SHEOPUR) 11934
11 SHEOPUR MP1739002_120823APB_FTO_216408 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 6188
12 SHEOPUR MP1739002_120823APB_FTO_216408 UCO Bank UCBA0001082 SHEOPURKALAN 1105
13 SHEOPUR MP1739002_120823APB_FTO_216408 Union Bank of India UBIN0543187 BIRPUR 5304
14 SHEOPUR MP1739002_120823APB_FTO_216408 Union Bank of India UBIN0575437 Sheopur 1326
15 SHEOPUR MP1739002_120823APB_FTO_216408 IndusInd Bank Ltd. INDB0000485 KHURERI 1768
16 SHEOPUR MP1739002_120823APB_FTO_216408 Fino Payments Bank Ltd FINO0001446 MP RO 41106
17 SHEOPUR MP1739002_120823APB_FTO_216408 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 12818
18 SHEOPUR MP1739002_120823APB_FTO_216408 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 2652

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