Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_250523APB_FTO_56700
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-39-002-091-001/249-A
(TEHKHAND) 		1739002091NRG24250520230076952 25/05/2023 Sureshchand Meena 1739002091WL007350 Sureshchand Meena 00032 UTIB0001333 1326 1326 Processed 30/05/2023 050008711 SureshchandMeena AXIS BANK(607153)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-024-002/275-C
(ADWAD) 		1739002000NRG24250520230076094 25/05/2023 Nrendar 1739002WL007302 Nrendar 00045 BARB0SHEOPU 1547 1547 Processed 30/05/2023 050008711 Nrendar BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-091-001/284-A
(TEHKHAND) 		1739002091NRG24250520230076957 25/05/2023 Priyanka Meena 1739002091WL007350 Priyanka Meena 00045 BARB0SHEOPU 1326 1326 Processed 30/05/2023 050008711 PriyankaMeena BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-091-002/68-A
(TEHKHAND) 		1739002091NRG24250520230076967 25/05/2023 Ashok 1739002091WL007350 Ashok 00045 BARB0SHEOPU 1326 1326 Processed 30/05/2023 050008711 Ashok STATE BANK OF INDIA(508548)
SubTotal 4199 4199
5 SHEOPUR MP-39-002-091-004/128
(TEHKHAND) 		1739002091NRG24250520230076995 25/05/2023 Mohbbat Khan 1739002091WL007350 Mohbbat Khan 00048 BKID0009075 1326 1326 Processed 30/05/2023 050008711 MohbbatKhan BANK OF INDIA(508505)
SubTotal 1326 1326
6 SHEOPUR MP-39-002-065-002/172
(PREMPURA) 		1739002065NRG24240520230069966 25/05/2023 Upasana 1739002065WL006819 Upasana 00089 CBIN0281733 1326 1326 Processed 30/05/2023 050008711 Upasana BANK OF INDIA(508505)
SubTotal 1326 1326
7 SHEOPUR MP-39-002-065-002/22
(PREMPURA) 		1739002065NRG24240520230069971 25/05/2023 Lovekhush 1739002065WL006819 Lovekhush 00354 PUNB0613200 1326 1326 Processed 30/05/2023 050008711 Lovekhush FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 SHEOPUR MP-39-002-065-002/150
(PREMPURA) 		1739002065NRG24240520230069963 25/05/2023 Ashok 1739002065WL006819 Ashok 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 Ashok STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-065-002/160
(PREMPURA) 		1739002065NRG24240520230069964 25/05/2023 lekhraj bairwa 1739002065WL006819 lekhraj bairwa 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 lekhrajbairwa STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-065-002/161
(PREMPURA) 		1739002065NRG24240520230069965 25/05/2023 Vinod bairwa 1739002065WL006819 Vinod bairwa 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 Vinodbairwa STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-065-002/207
(PREMPURA) 		1739002065NRG24240520230069967 25/05/2023 Anim 1739002065WL006819 Anim 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 Anim STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-065-002/210
(PREMPURA) 		1739002065NRG24240520230069969 25/05/2023 Rakesh jatav 1739002065WL006819 Rakesh jatav 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 Rakeshjatav STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-065-002/22
(PREMPURA) 		1739002065NRG24240520230069970 25/05/2023 kanchan 1739002065WL006819 kanchan 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 kanchan STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-065-002/4
(PREMPURA) 		1739002065NRG24240520230069972 25/05/2023 Bholaram 1739002065WL006819 Bholaram 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 Bholaram STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-065-002/4
(PREMPURA) 		1739002065NRG24240520230069973 25/05/2023 sanja bai 1739002065WL006819 sanja bai 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 sanjabai STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-065-002/5
(PREMPURA) 		1739002065NRG24240520230069975 25/05/2023 parvati bai 1739002065WL006819 parvati bai 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 parvatibai STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-065-002/5
(PREMPURA) 		1739002065NRG24240520230069974 25/05/2023 SUKHAJI 1739002065WL006819 SUKHAJI 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 SUKHAJI STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-065-002/6
(PREMPURA) 		1739002065NRG24240520230069977 25/05/2023 janki bai 1739002065WL006819 janki bai 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 jankibai STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-065-002/6
(PREMPURA) 		1739002065NRG24240520230069976 25/05/2023 RAMESH 1739002065WL006819 RAMESH 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 RAMESH STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-065-002/60
(PREMPURA) 		1739002065NRG24240520230069979 25/05/2023 Rajanti 1739002065WL006819 Rajanti 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 Rajanti NARMADA JHABUA GRAMIN BANK(508515)
21 SHEOPUR MP-39-002-065-002/60
(PREMPURA) 		1739002065NRG24240520230069978 25/05/2023 RAMKESH 1739002065WL006819 RAMKESH 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 RAMKESH STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-065-002/68
(PREMPURA) 		1739002065NRG24240520230069980 25/05/2023 MAHAVEER 1739002065WL006819 MAHAVEER 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 MAHAVEER STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-065-002/78
(PREMPURA) 		1739002065NRG24240520230069982 25/05/2023 Pista 1739002065WL006819 Pista 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 Pista STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-065-002/78
(PREMPURA) 		1739002065NRG24240520230069981 25/05/2023 RAMRAJ 1739002065WL006819 RAMRAJ 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 RAMRAJ STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-065-002/81
(PREMPURA) 		1739002065NRG24240520230069983 25/05/2023 mahaveer 1739002065WL006819 mahaveer 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 mahaveer STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-065-002/83
(PREMPURA) 		1739002065NRG24240520230069985 25/05/2023 Rajanti 1739002065WL006819 Rajanti 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 Rajanti STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-065-002/83
(PREMPURA) 		1739002065NRG24240520230069984 25/05/2023 RAMHET 1739002065WL006819 RAMHET 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 RAMHET STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-065-002/9
(PREMPURA) 		1739002065NRG24240520230069986 25/05/2023 MALKHAN 1739002065WL006819 MALKHAN 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 MALKHAN STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-065-002/9
(PREMPURA) 		1739002065NRG24240520230069987 25/05/2023 Pranjul 1739002065WL006819 Pranjul 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 Pranjul STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-065-003/12
(PREMPURA) 		1739002065NRG24240520230069996 25/05/2023 RAMGOPAL 1739002065WL006820 RAMGOPAL 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 RAMGOPAL STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-065-003/160
(PREMPURA) 		1739002065NRG24240520230069997 25/05/2023 LEKHARAJ GURJER 1739002065WL006820 LEKHARAJ GURJER 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 LEKHARAJGURJER STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-065-003/161
(PREMPURA) 		1739002065NRG24240520230069998 25/05/2023 VINOD GURJER 1739002065WL006820 VINOD GURJER 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 VINODGURJER STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-065-003/162
(PREMPURA) 		1739002065NRG24240520230069999 25/05/2023 harimohan gurjar 1739002065WL006820 harimohan gurjar 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 harimohangurjar STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-065-003/164
(PREMPURA) 		1739002065NRG24240520230070000 25/05/2023 Jagdeesh gurjer 1739002065WL006820 Jagdeesh gurjer 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 Jagdeeshgurjer STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-065-003/165
(PREMPURA) 		1739002065NRG24240520230070001 25/05/2023 Ramesh gurjer 1739002065WL006820 Ramesh gurjer 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 Rameshgurjer STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-065-003/166
(PREMPURA) 		1739002065NRG24240520230070002 25/05/2023 Satyanarayan 1739002065WL006820 Satyanarayan 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 Satyanarayan STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-065-003/17
(PREMPURA) 		1739002065NRG24240520230070004 25/05/2023 KISANLAL 1739002065WL006820 KISANLAL 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 KISANLAL STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-065-003/172
(PREMPURA) 		1739002065NRG24240520230070005 25/05/2023 Pawan 1739002065WL006820 Pawan 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 Pawan STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-065-003/173
(PREMPURA) 		1739002065NRG24240520230070006 25/05/2023 Narendra 1739002065WL006820 Narendra 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 Narendra HDFC BANK LTD(607152)
40 SHEOPUR MP-39-002-065-003/20
(PREMPURA) 		1739002065NRG24240520230070007 25/05/2023 KANHAYA LAL 1739002065WL006820 KANHAYA LAL 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 KANHAYALAL STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-065-003/32
(PREMPURA) 		1739002065NRG24240520230070008 25/05/2023 BAJRANGLAL 1739002065WL006820 BAJRANGLAL 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 BAJRANGLAL STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-065-003/35
(PREMPURA) 		1739002065NRG24240520230070010 25/05/2023 Geeta bai 1739002065WL006820 Geeta bai 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 Geetabai STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-065-003/35
(PREMPURA) 		1739002065NRG24240520230070009 25/05/2023 RAMLAL 1739002065WL006820 RAMLAL 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 RAMLAL STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-065-003/5
(PREMPURA) 		1739002065NRG24240520230069989 25/05/2023 dropati bai 1739002065WL006819 dropati bai 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 dropatibai STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-065-003/5
(PREMPURA) 		1739002065NRG24240520230069988 25/05/2023 prahalad 1739002065WL006819 prahalad 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 prahalad STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-065-003/54
(PREMPURA) 		1739002065NRG24240520230069990 25/05/2023 Ramniwas 1739002065WL006819 Ramniwas 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 Ramniwas STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-065-003/66
(PREMPURA) 		1739002065NRG24240520230069991 25/05/2023 RANVIR 1739002065WL006819 RANVIR 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 RANVIR STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-065-003/67
(PREMPURA) 		1739002065NRG24240520230069992 25/05/2023 hariom 1739002065WL006819 hariom 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 hariom STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-065-003/74
(PREMPURA) 		1739002065NRG24240520230069993 25/05/2023 FULCHAND GURJER 1739002065WL006819 FULCHAND GURJER 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 FULCHANDGURJER STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-065-003/75
(PREMPURA) 		1739002065NRG24240520230069994 25/05/2023 rambharat 1739002065WL006819 rambharat 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 rambharat BANK OF BARODA(606985)
51 SHEOPUR MP-39-002-065-003/9
(PREMPURA) 		1739002065NRG24240520230069995 25/05/2023 mangi bai 1739002065WL006819 mangi bai 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 mangibai STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-091-001/101
(TEHKHAND) 		1739002091NRG24250520230076942 25/05/2023 Jagdeesh Meena 1739002091WL007350 Jagdeesh Meena 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 JagdeeshMeena STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-091-001/159-A
(TEHKHAND) 		1739002091NRG24250520230076944 25/05/2023 Sarupi 1739002091WL007350 Sarupi 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 Sarupi STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-091-001/187-A
(TEHKHAND) 		1739002091NRG24250520230076946 25/05/2023 PREMBAI YOGEE 1739002091WL007350 PREMBAI YOGEE 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 PREMBAIYOGEE STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-091-001/187-A
(TEHKHAND) 		1739002091NRG24250520230076945 25/05/2023 Shambhu Yogi 1739002091WL007350 Shambhu Yogi 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 ShambhuYogi STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-091-001/220
(TEHKHAND) 		1739002091NRG24250520230076947 25/05/2023 Ramniwas Meena 1739002091WL007350 Ramniwas Meena 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 RamniwasMeena BANK OF INDIA(508505)
57 SHEOPUR MP-39-002-091-001/220-A
(TEHKHAND) 		1739002091NRG24250520230076948 25/05/2023 Mangal Singh Meena 1739002091WL007350 Mangal Singh Meena 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 MangalSinghMeena STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-091-001/220-B
(TEHKHAND) 		1739002091NRG24250520230076949 25/05/2023 Ramsingh Meena 1739002091WL007350 Ramsingh Meena 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 RamsinghMeena BANK OF INDIA(508505)
59 SHEOPUR MP-39-002-091-001/24
(TEHKHAND) 		1739002091NRG24250520230076951 25/05/2023 Ramhet Meena 1739002091WL007350 Ramhet Meena 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 RamhetMeena STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-091-001/267
(TEHKHAND) 		1739002091NRG24250520230076954 25/05/2023 Kavita Bai Meena 1739002091WL007350 Kavita Bai Meena 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 KavitaBaiMeena STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-091-001/267
(TEHKHAND) 		1739002091NRG24250520230076953 25/05/2023 Ramawtar Meena 1739002091WL007350 Ramawtar Meena 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 RamawtarMeena STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-091-001/275
(TEHKHAND) 		1739002091NRG24250520230076955 25/05/2023 Ramawtar Meena 1739002091WL007350 Ramawtar Meena 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 RamawtarMeena STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-091-001/275-A
(TEHKHAND) 		1739002091NRG24250520230076956 25/05/2023 Jitendra Meena 1739002091WL007350 Jitendra Meena 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 JitendraMeena STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-091-001/285
(TEHKHAND) 		1739002091NRG24250520230076959 25/05/2023 Anita Meena 1739002091WL007350 Anita Meena 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 AnitaMeena BANK OF BARODA(606985)
65 SHEOPUR MP-39-002-091-001/285
(TEHKHAND) 		1739002091NRG24250520230076958 25/05/2023 Rup Singh meena 1739002091WL007350 Rup Singh meena 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 RupSinghmeena STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-091-002/1
(TEHKHAND) 		1739002091NRG24250520230076960 25/05/2023 Raju 1739002091WL007350 Raju 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 Raju FINO PAYMENTS BANK LTD(608001)
67 SHEOPUR MP-39-002-091-002/10
(TEHKHAND) 		1739002091NRG24250520230076961 25/05/2023 Kailash Adiwasi 1739002091WL007350 Kailash Adiwasi 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 KailashAdiwasi STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-091-002/101
(TEHKHAND) 		1739002091NRG24250520230076963 25/05/2023 Priyanka Meena 1739002091WL007350 Priyanka Meena 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 PriyankaMeena NARMADA JHABUA GRAMIN BANK(508515)
69 SHEOPUR MP-39-002-091-002/18
(TEHKHAND) 		1739002091NRG24250520230076964 25/05/2023 Krapal Aadiwasi 1739002091WL007350 Krapal Aadiwasi 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 KrapalAadiwasi STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-091-002/67
(TEHKHAND) 		1739002091NRG24250520230076965 25/05/2023 Panchya Aadiwasi 1739002091WL007350 Panchya Aadiwasi 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 PanchyaAadiwasi STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-091-002/69
(TEHKHAND) 		1739002091NRG24250520230076968 25/05/2023 Geeta Bai Aadiwasi 1739002091WL007350 Geeta Bai Aadiwasi 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 GeetaBaiAadiwasi STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-091-002/7
(TEHKHAND) 		1739002091NRG24250520230076971 25/05/2023 Bablu Aadiwasi 1739002091WL007350 Bablu Aadiwasi 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 BabluAadiwasi STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-091-002/78
(TEHKHAND) 		1739002091NRG24250520230076974 25/05/2023 Danalal Meena 1739002091WL007350 Danalal Meena 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 DanalalMeena AXIS BANK(607153)
74 SHEOPUR MP-39-002-091-002/9
(TEHKHAND) 		1739002091NRG24250520230076975 25/05/2023 Brajmohan Aadiwasi 1739002091WL007350 Brajmohan Aadiwasi 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 BrajmohanAadiwasi STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-091-003/291
(TEHKHAND) 		1739002091NRG24250520230076985 25/05/2023 Ranveer Adewashi 1739002091WL007350 Ranveer Adewashi 00415 SBIN0030166 1326 1326 Processed 30/05/2023 050008711 RanveerAdewashi FINO PAYMENTS BANK LTD(608001)
SubTotal 90168 90168
76 SHEOPUR MP-39-002-091-002/74
(TEHKHAND) 		1739002091NRG24250520230076972 25/05/2023 Suresh 1739002091WL007350 Suresh 00468 UBIN0575437 1326 1326 Processed 30/05/2023 050008711 Suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 SHEOPUR MP-39-002-091-003/146-B
(TEHKHAND) 		1739002091NRG24250520230076977 25/05/2023 Husain Khan 1739002091WL007350 Husain Khan 00688 FINO0001446 1326 1326 Processed 30/05/2023 050008711 HusainKhan FINO PAYMENTS BANK LTD(608001)
78 SHEOPUR MP-39-002-091-003/146-C
(TEHKHAND) 		1739002091NRG24250520230076978 25/05/2023 Sher Ali Khan 1739002091WL007350 Sher Ali Khan 00688 FINO0001446 1326 1326 Processed 30/05/2023 050008711 SherAliKhan FINO PAYMENTS BANK LTD(608001)
79 SHEOPUR MP-39-002-091-003/147
(TEHKHAND) 		1739002091NRG24250520230076979 25/05/2023 Islaamuddin Khan 1739002091WL007350 Islaamuddin Khan 00688 FINO0001446 1326 1326 Processed 30/05/2023 050008711 IslaamuddinKhan FINO PAYMENTS BANK LTD(608001)
80 SHEOPUR MP-39-002-091-003/147-A
(TEHKHAND) 		1739002091NRG24250520230076980 25/05/2023 Sahidan Bano 1739002091WL007350 Sahidan Bano 00688 FINO0001446 1326 1326 Processed 30/05/2023 050008711 SahidanBano STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-091-003/148
(TEHKHAND) 		1739002091NRG24250520230076981 25/05/2023 Raji Bano 1739002091WL007350 Raji Bano 00688 FINO0001446 1326 1326 Processed 30/05/2023 050008711 RajiBano STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-091-003/150-A
(TEHKHAND) 		1739002091NRG24250520230076983 25/05/2023 Raju Aadiwasi 1739002091WL007350 Raju Aadiwasi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050008711 RajuAadiwasi FINO PAYMENTS BANK LTD(608001)
83 SHEOPUR MP-39-002-091-003/151
(TEHKHAND) 		1739002091NRG24250520230076984 25/05/2023 Kaadu Bairwa 1739002091WL007350 Kaadu Bairwa 00688 FINO0001446 1326 1326 Processed 30/05/2023 050008711 KaaduBairwa FINO PAYMENTS BANK LTD(608001)
84 SHEOPUR MP-39-002-091-003/291-A
(TEHKHAND) 		1739002091NRG24250520230076986 25/05/2023 Vikram 1739002091WL007350 Vikram 00688 FINO0001446 1326 1326 Processed 30/05/2023 050008711 Vikram FINO PAYMENTS BANK LTD(608001)
85 SHEOPUR MP-39-002-091-003/292
(TEHKHAND) 		1739002091NRG24250520230076987 25/05/2023 Ramdayal Aadiwasi 1739002091WL007350 Ramdayal Aadiwasi 00688 FINO0001446 1326 1326 Processed 30/05/2023 050008711 RamdayalAadiwasi STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-091-003/36
(TEHKHAND) 		1739002091NRG24250520230076988 25/05/2023 Gaffar Khan 1739002091WL007350 Gaffar Khan 00688 FINO0001446 1326 1326 Processed 30/05/2023 050008711 GaffarKhan FINO PAYMENTS BANK LTD(608001)
87 SHEOPUR MP-39-002-091-003/36-B
(TEHKHAND) 		1739002091NRG24250520230076989 25/05/2023 Vikram Khan 1739002091WL007350 Vikram Khan 00688 FINO0001446 1326 1326 Processed 30/05/2023 050008711 VikramKhan FINO PAYMENTS BANK LTD(608001)
88 SHEOPUR MP-39-002-091-003/36-D
(TEHKHAND) 		1739002091NRG24250520230076990 25/05/2023 Asaraf Khan 1739002091WL007350 Asaraf Khan 00688 FINO0001446 1326 1326 Processed 30/05/2023 050008711 AsarafKhan FINO PAYMENTS BANK LTD(608001)
89 SHEOPUR MP-39-002-091-003/54-B
(TEHKHAND) 		1739002091NRG24250520230076991 25/05/2023 Chandraprakash Bairwa 1739002091WL007350 Chandraprakash Bairwa 00688 FINO0001446 1326 1326 Processed 30/05/2023 050008711 ChandraprakashBairwa INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHEOPUR MP-39-002-091-003/57-A
(TEHKHAND) 		1739002091NRG24250520230076992 25/05/2023 Devendra Bairwa 1739002091WL007350 Devendra Bairwa 00688 FINO0001446 1326 1326 Processed 30/05/2023 050008711 DevendraBairwa FINO PAYMENTS BANK LTD(608001)
91 SHEOPUR MP-39-002-091-004/127
(TEHKHAND) 		1739002091NRG24250520230076994 25/05/2023 Armin 1739002091WL007350 Armin 00688 FINO0001446 1326 1326 Processed 30/05/2023 050008711 Armin FINO PAYMENTS BANK LTD(608001)
92 SHEOPUR MP-39-002-091-004/127
(TEHKHAND) 		1739002091NRG24250520230076993 25/05/2023 Shaukat Khan 1739002091WL007350 Shaukat Khan 00688 FINO0001446 1326 1326 Processed 30/05/2023 050008711 ShaukatKhan FINO PAYMENTS BANK LTD(608001)
93 SHEOPUR MP-39-002-091-004/128
(TEHKHAND) 		1739002091NRG24250520230076996 25/05/2023 Rayaza Bano 1739002091WL007350 Rayaza Bano 00688 FINO0001446 1326 1326 Processed 30/05/2023 050008711 RayazaBano FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
94 SHEOPUR MP-39-002-091-002/67
(TEHKHAND) 		1739002091NRG24250520230076966 25/05/2023 Motya Bai Aadiwasi 1739002091WL007350 Motya Bai Aadiwasi 00697 BKID0MG9069 1326 1326 Processed 30/05/2023 050008711 MotyaBaiAadiwasi STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-091-002/77
(TEHKHAND) 		1739002091NRG24250520230076973 25/05/2023 Suresh Chand Meena 1739002091WL007350 Suresh Chand Meena 00697 BKID0MG9069 1326 1326 Processed 30/05/2023 050008711 SureshChandMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
96 SHEOPUR MP-39-002-091-001/159-A
(TEHKHAND) 		1739002091NRG24250520230076943 25/05/2023 Ramkalyan Meena 1739002091WL007350 Ramkalyan Meena 00697 BKID0MG9070 1326 1326 Processed 30/05/2023 050008711 RamkalyanMeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1326 1326
Total 127517 127517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_250523APB_FTO_56700 AXIS BANK UTIB0001333 SHEOPUR 1326
2 SHEOPUR MP1739002_250523APB_FTO_56700 Bank of Baroda BARB0SHEOPU SHEOPUR 4199
3 SHEOPUR MP1739002_250523APB_FTO_56700 Bank of India BKID0009075 SHEOPUR 1326
4 SHEOPUR MP1739002_250523APB_FTO_56700 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
5 SHEOPUR MP1739002_250523APB_FTO_56700 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
6 SHEOPUR MP1739002_250523APB_FTO_56700 State Bank of India SBIN0030166 BARODA(SHEOPUR) 90168
7 SHEOPUR MP1739002_250523APB_FTO_56700 Union Bank of India UBIN0575437 Sheopur 1326
8 SHEOPUR MP1739002_250523APB_FTO_56700 Fino Payments Bank Ltd FINO0001446 MP RO 22542
9 SHEOPUR MP1739002_250523APB_FTO_56700 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 2652
10 SHEOPUR MP1739002_250523APB_FTO_56700 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326

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