Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_160523APB_FTO_43603
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-39-002-019-003/123-A
(LOND) 		1739002019NRG24150520230050613 16/05/2023 KRSINA MEENA 1739002019WL005062 KRSINA MEENA 00045 BARB0SHEOPU 1547 1547 Processed 20/05/2023 787239188 KRSINAMEENA BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-019-003/127
(LOND) 		1739002019NRG24150520230050617 16/05/2023 SONU BAIRWA 1739002019WL005062 SONU BAIRWA 00045 BARB0SHEOPU 1547 1547 Processed 20/05/2023 787239188 SONUBAIRWA BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-044-001/446-A
(NAGARGAWODA) 		1739002044NRG24160520230052727 16/05/2023 kamlesh 1739002044WL005173 kamlesh 00045 BARB0SHEOPU 884 884 Processed 20/05/2023 787239188 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 SHEOPUR MP-39-002-019-003/81-A
(LOND) 		1739002019NRG24150520230050618 16/05/2023 KANJI 1739002019WL005062 KANJI 00048 BKID0009075 1547 1547 Processed 20/05/2023 787239188 KANJI BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-044-001/127
(NAGARGAWODA) 		1739002044NRG24160520230052677 16/05/2023 viramdev 1739002044WL005173 viramdev 00048 BKID0009075 884 884 Processed 20/05/2023 787239188 viramdev BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-044-001/261
(NAGARGAWODA) 		1739002044NRG24160520230052693 16/05/2023 Suresh 1739002044WL005173 Suresh 00048 BKID0009075 884 884 Processed 20/05/2023 787239188 Suresh BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-044-001/289
(NAGARGAWODA) 		1739002044NRG24160520230052698 16/05/2023 chayana 1739002044WL005173 chayana 00048 BKID0009075 884 884 Processed 20/05/2023 787239188 chayana BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-044-001/289
(NAGARGAWODA) 		1739002044NRG24160520230052697 16/05/2023 shankar 1739002044WL005173 shankar 00048 BKID0009075 884 884 Processed 20/05/2023 787239188 shankar BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-044-001/302
(NAGARGAWODA) 		1739002044NRG24160520230052701 16/05/2023 fulchand 1739002044WL005173 fulchand 00048 BKID0009075 884 884 Processed 20/05/2023 787239188 fulchand BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-044-001/425
(NAGARGAWODA) 		1739002044NRG24160520230052765 16/05/2023 champa 1739002044WL005174 champa 00048 BKID0009075 884 884 Rejected 20/05/2023 787239188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SHEOPUR MP-39-002-044-001/442
(NAGARGAWODA) 		1739002044NRG24160520230052722 16/05/2023 Shishupal 1739002044WL005173 Shishupal 00048 BKID0009075 884 884 Processed 20/05/2023 787239188 Shishupal PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-044-001/445
(NAGARGAWODA) 		1739002044NRG24160520230052725 16/05/2023 vimal 1739002044WL005173 vimal 00048 BKID0009075 884 884 Processed 20/05/2023 787239188 vimal HDFC BANK LTD(607152)
13 SHEOPUR MP-39-002-044-001/448
(NAGARGAWODA) 		1739002044NRG24160520230052730 16/05/2023 shankar 1739002044WL005173 shankar 00048 BKID0009075 884 884 Processed 20/05/2023 787239188 shankar BANK OF INDIA(508505)
SubTotal 9503 9503
14 SHEOPUR MP-39-002-019-003/125
(LOND) 		1739002019NRG24150520230050616 16/05/2023 ANITA 1739002019WL005062 ANITA 00078 CNRB0004116 1547 1547 Processed 20/05/2023 787239188 ANITA CANARA BANK(508532)
15 SHEOPUR MP-39-002-044-001/379
(NAGARGAWODA) 		1739002044NRG24160520230052703 16/05/2023 KAMLESH 1739002044WL005173 KAMLESH 00078 CNRB0004116 884 884 Processed 20/05/2023 787239188 KAMLESH STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-044-001/448-A
(NAGARGAWODA) 		1739002044NRG24160520230052731 16/05/2023 deepu 1739002044WL005173 deepu 00078 CNRB0004116 884 884 Processed 20/05/2023 787239188 deepu CANARA BANK(508532)
SubTotal 3315 3315
17 SHEOPUR MP-39-002-019-001/75
(LOND) 		1739002019NRG24150520230050596 16/05/2023 gappoolal 1739002019WL005062 gappoolal 00089 CBIN0281733 1547 1547 Processed 20/05/2023 787239188 gappoolal STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-019-003/122-A
(LOND) 		1739002019NRG24150520230050611 16/05/2023 RAMLEKHA MEENA 1739002019WL005062 RAMLEKHA MEENA 00089 CBIN0281733 1547 1547 Processed 20/05/2023 787239188 RAMLEKHAMEENA CENTRAL BANK OF INDIA(607115)
19 SHEOPUR MP-39-002-019-003/123
(LOND) 		1739002019NRG24150520230050612 16/05/2023 VIJENDRA MEENA 1739002019WL005062 VIJENDRA MEENA 00089 CBIN0281733 1547 1547 Processed 20/05/2023 787239188 VIJENDRAMEENA NARMADA JHABUA GRAMIN BANK(508515)
20 SHEOPUR MP-39-002-044-001/252-A
(NAGARGAWODA) 		1739002044NRG24160520230052687 16/05/2023 resham 1739002044WL005173 resham 00089 CBIN0281733 884 884 Processed 20/05/2023 787239188 resham CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
21 SHEOPUR MP-39-002-044-001/257
(NAGARGAWODA) 		1739002044NRG24160520230052689 16/05/2023 janki bai 1739002044WL005173 janki bai 00354 PUNB0613200 884 884 Processed 20/05/2023 787239188 jankibai PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-044-001/257
(NAGARGAWODA) 		1739002044NRG24160520230052690 16/05/2023 shantosh 1739002044WL005173 shantosh 00354 PUNB0613200 884 884 Processed 20/05/2023 787239188 shantosh PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-044-001/288
(NAGARGAWODA) 		1739002044NRG24160520230052695 16/05/2023 dilip 1739002044WL005173 dilip 00354 PUNB0613200 884 884 Processed 20/05/2023 787239188 dilip PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-044-001/288
(NAGARGAWODA) 		1739002044NRG24160520230052694 16/05/2023 sampati 1739002044WL005173 sampati 00354 PUNB0613200 884 884 Processed 20/05/2023 787239188 sampati PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-044-001/292
(NAGARGAWODA) 		1739002044NRG24160520230052699 16/05/2023 prasadi 1739002044WL005173 prasadi 00354 PUNB0613200 884 884 Processed 20/05/2023 787239188 prasadi PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-044-001/302
(NAGARGAWODA) 		1739002044NRG24160520230052700 16/05/2023 ganpati 1739002044WL005173 ganpati 00354 PUNB0613200 884 884 Processed 20/05/2023 787239188 ganpati PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-044-001/432
(NAGARGAWODA) 		1739002044NRG24160520230052673 16/05/2023 OMPRAKASH 1739002044WL005172 OMPRAKASH 00354 PUNB0613200 884 884 Processed 20/05/2023 787239188 OMPRAKASH PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-044-001/433
(NAGARGAWODA) 		1739002044NRG24160520230052767 16/05/2023 Vikram 1739002044WL005174 Vikram 00354 PUNB0613200 884 884 Processed 20/05/2023 787239188 Vikram PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-044-001/434
(NAGARGAWODA) 		1739002044NRG24160520230052768 16/05/2023 Ravi kumar 1739002044WL005174 Ravi kumar 00354 PUNB0613200 884 884 Processed 20/05/2023 787239188 Ravikumar BANK OF INDIA(508505)
30 SHEOPUR MP-39-002-044-001/435
(NAGARGAWODA) 		1739002044NRG24160520230052769 16/05/2023 Ramlakhan 1739002044WL005174 Ramlakhan 00354 PUNB0613200 884 884 Processed 20/05/2023 787239188 Ramlakhan PUNJAB NATIONAL BANK(508568)
31 SHEOPUR MP-39-002-044-001/436
(NAGARGAWODA) 		1739002044NRG24160520230052716 16/05/2023 Sunil 1739002044WL005173 Sunil 00354 PUNB0613200 884 884 Processed 20/05/2023 787239188 Sunil PUNJAB NATIONAL BANK(508568)
32 SHEOPUR MP-39-002-044-001/438
(NAGARGAWODA) 		1739002044NRG24160520230052718 16/05/2023 Babulal 1739002044WL005173 Babulal 00354 PUNB0613200 884 884 Processed 20/05/2023 787239188 Babulal PUNJAB NATIONAL BANK(508568)
33 SHEOPUR MP-39-002-044-001/439
(NAGARGAWODA) 		1739002044NRG24160520230052719 16/05/2023 Kashiram 1739002044WL005173 Kashiram 00354 PUNB0613200 884 884 Processed 20/05/2023 787239188 Kashiram PUNJAB NATIONAL BANK(508568)
34 SHEOPUR MP-39-002-044-001/440
(NAGARGAWODA) 		1739002044NRG24160520230052720 16/05/2023 Hanshraj 1739002044WL005173 Hanshraj 00354 PUNB0613200 884 884 Processed 20/05/2023 787239188 Hanshraj PUNJAB NATIONAL BANK(508568)
35 SHEOPUR MP-39-002-044-001/441
(NAGARGAWODA) 		1739002044NRG24160520230052721 16/05/2023 Jagdish 1739002044WL005173 Jagdish 00354 PUNB0613200 884 884 Processed 20/05/2023 787239188 Jagdish PUNJAB NATIONAL BANK(508568)
36 SHEOPUR MP-39-002-044-001/442-A
(NAGARGAWODA) 		1739002044NRG24160520230052723 16/05/2023 pankaj 1739002044WL005173 pankaj 00354 PUNB0613200 884 884 Processed 20/05/2023 787239188 pankaj PUNJAB NATIONAL BANK(508568)
37 SHEOPUR MP-39-002-044-001/446
(NAGARGAWODA) 		1739002044NRG24160520230052726 16/05/2023 dharasingh 1739002044WL005173 dharasingh 00354 PUNB0613200 884 884 Processed 20/05/2023 787239188 dharasingh PUNJAB NATIONAL BANK(508568)
38 SHEOPUR MP-39-002-044-001/449
(NAGARGAWODA) 		1739002044NRG24160520230052732 16/05/2023 shyama 1739002044WL005173 shyama 00354 PUNB0613200 884 884 Processed 20/05/2023 787239188 shyama PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
39 SHEOPUR MP-39-002-044-001/252-A
(NAGARGAWODA) 		1739002044NRG24160520230052688 16/05/2023 Prem 1739002044WL005173 Prem 00415 SBIN0004351 884 884 Processed 20/05/2023 787239188 Prem STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-044-001/422
(NAGARGAWODA) 		1739002044NRG24160520230052764 16/05/2023 ramsiya 1739002044WL005174 ramsiya 00415 SBIN0004351 884 884 Processed 20/05/2023 787239188 ramsiya STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-044-002/370
(NAGARGAWODA) 		1739002044NRG24160520230052667 16/05/2023 Shishupal 1739002044WL005171 Shishupal 00415 SBIN0004351 1326 1326 Processed 20/05/2023 787239188 Shishupal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 3094 3094
42 SHEOPUR MP-39-002-019-003/125
(LOND) 		1739002019NRG24150520230050615 16/05/2023 LOVEKUSH 1739002019WL005062 LOVEKUSH 00415 SBIN0030089 1547 1547 Processed 20/05/2023 787239188 LOVEKUSH STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-044-001/381
(NAGARGAWODA) 		1739002044NRG24160520230052706 16/05/2023 rajesh 1739002044WL005173 rajesh 00415 SBIN0030089 884 884 Processed 20/05/2023 787239188 rajesh STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-044-002/370
(NAGARGAWODA) 		1739002044NRG24160520230052668 16/05/2023 Kunti bai 1739002044WL005171 Kunti bai 00415 SBIN0030089 1326 1326 Processed 20/05/2023 787239188 Kuntibai STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-044-002/371
(NAGARGAWODA) 		1739002044NRG24160520230052669 16/05/2023 Hanshraj 1739002044WL005171 Hanshraj 00415 SBIN0030089 1326 1326 Processed 20/05/2023 787239188 Hanshraj STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-044-002/371
(NAGARGAWODA) 		1739002044NRG24160520230052670 16/05/2023 Rukmani 1739002044WL005171 Rukmani 00415 SBIN0030089 1326 1326 Processed 20/05/2023 787239188 Rukmani STATE BANK OF INDIA(508548)
SubTotal 6409 6409
47 SHEOPUR MP-39-002-019-002/54-C
(LOND) 		1739002019NRG24150520230050607 16/05/2023 LEKHRAJ 1739002019WL005062 LEKHRAJ 00415 SBIN0030166 1547 1547 Processed 20/05/2023 787239188 LEKHRAJ UNION BANK OF INDIA(508500)
SubTotal 1547 1547
48 SHEOPUR MP-39-002-019-001/72-B
(LOND) 		1739002019NRG24150520230050593 16/05/2023 SIMA BAI 1739002019WL005062 SIMA BAI 00415 SBIN0030303 1547 1547 Processed 20/05/2023 787239188 SIMABAI STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-019-001/72-C
(LOND) 		1739002019NRG24150520230050594 16/05/2023 AJAY 1739002019WL005062 AJAY 00415 SBIN0030303 1547 1547 Processed 20/05/2023 787239188 AJAY STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-019-001/72-D
(LOND) 		1739002019NRG24150520230050595 16/05/2023 PIRYA 1739002019WL005062 PIRYA 00415 SBIN0030303 1547 1547 Processed 20/05/2023 787239188 PIRYA STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-019-001/81-A
(LOND) 		1739002019NRG24150520230050598 16/05/2023 RAMASHANKAR 1739002019WL005062 RAMASHANKAR 00415 SBIN0030303 1547 1547 Processed 20/05/2023 787239188 RAMASHANKAR STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-019-002/143
(LOND) 		1739002019NRG24150520230050601 16/05/2023 KAVITA BAI 1739002019WL005062 KAVITA BAI 00415 SBIN0030303 1547 1547 Processed 20/05/2023 787239188 KAVITABAI STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-019-002/143
(LOND) 		1739002019NRG24150520230050600 16/05/2023 MEMRAJ 1739002019WL005062 MEMRAJ 00415 SBIN0030303 1547 1547 Processed 20/05/2023 787239188 MEMRAJ STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-019-002/164
(LOND) 		1739002019NRG24150520230050602 16/05/2023 LAKHAN 1739002019WL005062 LAKHAN 00415 SBIN0030303 1547 1547 Processed 20/05/2023 787239188 LAKHAN UNION BANK OF INDIA(508500)
55 SHEOPUR MP-39-002-019-002/164
(LOND) 		1739002019NRG24150520230050603 16/05/2023 RAMKATHA 1739002019WL005062 RAMKATHA 00415 SBIN0030303 1547 1547 Processed 20/05/2023 787239188 RAMKATHA STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-019-002/165
(LOND) 		1739002019NRG24150520230050604 16/05/2023 SHANKAR 1739002019WL005062 SHANKAR 00415 SBIN0030303 1547 1547 Processed 20/05/2023 787239188 SHANKAR STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-019-002/54
(LOND) 		1739002019NRG24150520230050606 16/05/2023 PARSADI BAI 1739002019WL005062 PARSADI BAI 00415 SBIN0030303 1547 1547 Processed 20/05/2023 787239188 PARSADIBAI STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-019-002/54
(LOND) 		1739002019NRG24150520230050605 16/05/2023 RAMHET 1739002019WL005062 RAMHET 00415 SBIN0030303 1547 1547 Processed 20/05/2023 787239188 RAMHET STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-019-003/107
(LOND) 		1739002019NRG24150520230050609 16/05/2023 SURESH 1739002019WL005062 SURESH 00415 SBIN0030303 1547 1547 Processed 20/05/2023 787239188 SURESH STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-019-003/107
(LOND) 		1739002019NRG24150520230050608 16/05/2023 SURESH 1739002019WL005062 SURESH 00415 SBIN0030303 1547 1547 Processed 20/05/2023 787239188 SURESH STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-019-003/122
(LOND) 		1739002019NRG24150520230050610 16/05/2023 MAHENDRA 1739002019WL005062 MAHENDRA 00415 SBIN0030303 1547 1547 Processed 20/05/2023 787239188 MAHENDRA CENTRAL BANK OF INDIA(607115)
62 SHEOPUR MP-39-002-019-003/82-A
(LOND) 		1739002019NRG24150520230050619 16/05/2023 GIRRAJ 1739002019WL005062 GIRRAJ 00415 SBIN0030303 1547 1547 Processed 20/05/2023 787239188 GIRRAJ STATE BANK OF INDIA(508548)
SubTotal 23205 23205
63 SHEOPUR MP-39-002-019-003/124
(LOND) 		1739002019NRG24150520230050614 16/05/2023 PURUSHOTAM 1739002019WL005062 PURUSHOTAM 00462 UCBA0001082 1547 1547 Processed 20/05/2023 787239188 PURUSHOTAM UCO BANK(607066)
64 SHEOPUR MP-39-002-044-001/379
(NAGARGAWODA) 		1739002044NRG24160520230052704 16/05/2023 munni 1739002044WL005173 munni 00462 UCBA0001082 884 884 Processed 20/05/2023 787239188 munni UCO BANK(607066)
SubTotal 2431 2431
65 SHEOPUR MP-39-002-044-001/288-A
(NAGARGAWODA) 		1739002044NRG24160520230052696 16/05/2023 sumer 1739002044WL005173 sumer 00468 UBIN0575437 884 884 Processed 20/05/2023 787239188 sumer BANK OF BARODA(606985)
66 SHEOPUR MP-39-002-044-001/318-A
(NAGARGAWODA) 		1739002044NRG24160520230052702 16/05/2023 Rinkesh 1739002044WL005173 Rinkesh 00468 UBIN0575437 884 884 Processed 20/05/2023 787239188 Rinkesh CANARA BANK(508532)
67 SHEOPUR MP-39-002-044-001/425
(NAGARGAWODA) 		1739002044NRG24160520230052766 16/05/2023 dipak 1739002044WL005174 dipak 00468 UBIN0575437 884 884 Processed 20/05/2023 787239188 dipak PUNJAB NATIONAL BANK(508568)
68 SHEOPUR MP-39-002-044-001/432-A
(NAGARGAWODA) 		1739002044NRG24160520230052674 16/05/2023 SONU 1739002044WL005172 SONU 00468 UBIN0575437 884 884 Processed 20/05/2023 787239188 SONU UNION BANK OF INDIA(508500)
69 SHEOPUR MP-39-002-044-001/437
(NAGARGAWODA) 		1739002044NRG24160520230052717 16/05/2023 Ramrup 1739002044WL005173 Ramrup 00468 UBIN0575437 884 884 Processed 20/05/2023 787239188 Ramrup BANK OF INDIA(508505)
70 SHEOPUR MP-39-002-044-001/450
(NAGARGAWODA) 		1739002044NRG24160520230052734 16/05/2023 dharmendra 1739002044WL005173 dharmendra 00468 UBIN0575437 884 884 Processed 20/05/2023 787239188 dharmendra UNION BANK OF INDIA(508500)
SubTotal 5304 5304
71 SHEOPUR MP-39-002-044-001/127
(NAGARGAWODA) 		1739002044NRG24160520230052676 16/05/2023 janki 1739002044WL005173 janki 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 janki PUNJAB NATIONAL BANK(508568)
72 SHEOPUR MP-39-002-044-001/127-B
(NAGARGAWODA) 		1739002044NRG24160520230052679 16/05/2023 hukum 1739002044WL005173 hukum 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 hukum PUNJAB NATIONAL BANK(508568)
73 SHEOPUR MP-39-002-044-001/127-B
(NAGARGAWODA) 		1739002044NRG24160520230052680 16/05/2023 sheela 1739002044WL005173 sheela 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 sheela BANK OF BARODA(606985)
74 SHEOPUR MP-39-002-044-001/129-B
(NAGARGAWODA) 		1739002044NRG24160520230052681 16/05/2023 Shanti 1739002044WL005173 Shanti 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 Shanti PUNJAB NATIONAL BANK(508568)
75 SHEOPUR MP-39-002-044-001/129-C
(NAGARGAWODA) 		1739002044NRG24160520230052682 16/05/2023 kavita 1739002044WL005173 kavita 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 kavita PUNJAB NATIONAL BANK(508568)
76 SHEOPUR MP-39-002-044-001/244-A
(NAGARGAWODA) 		1739002044NRG24160520230052684 16/05/2023 rakesh 1739002044WL005173 rakesh 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 rakesh STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-044-001/245-A
(NAGARGAWODA) 		1739002044NRG24160520230052686 16/05/2023 pista bai 1739002044WL005173 pista bai 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 pistabai CENTRAL BANK OF INDIA(607115)
78 SHEOPUR MP-39-002-044-001/245-A
(NAGARGAWODA) 		1739002044NRG24160520230052685 16/05/2023 ramavtar 1739002044WL005173 ramavtar 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 ramavtar BANK OF BARODA(606985)
79 SHEOPUR MP-39-002-044-001/259-A
(NAGARGAWODA) 		1739002044NRG24160520230052691 16/05/2023 rambharat 1739002044WL005173 rambharat 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 rambharat STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-044-001/382
(NAGARGAWODA) 		1739002044NRG24160520230052708 16/05/2023 dhara bai 1739002044WL005173 dhara bai 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 dharabai STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-044-001/382
(NAGARGAWODA) 		1739002044NRG24160520230052707 16/05/2023 mangilal 1739002044WL005173 mangilal 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 mangilal PUNJAB NATIONAL BANK(508568)
82 SHEOPUR MP-39-002-044-001/383
(NAGARGAWODA) 		1739002044NRG24160520230052710 16/05/2023 mamata 1739002044WL005173 mamata 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 mamata STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-044-001/384
(NAGARGAWODA) 		1739002044NRG24160520230052712 16/05/2023 dilkhush 1739002044WL005173 dilkhush 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 dilkhush PUNJAB NATIONAL BANK(508568)
84 SHEOPUR MP-39-002-044-001/384
(NAGARGAWODA) 		1739002044NRG24160520230052713 16/05/2023 savatri bai 1739002044WL005173 savatri bai 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 savatribai BANK OF INDIA(508505)
85 SHEOPUR MP-39-002-044-001/385
(NAGARGAWODA) 		1739002044NRG24160520230052714 16/05/2023 chhotya 1739002044WL005173 chhotya 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 chhotya BANK OF BARODA(606985)
86 SHEOPUR MP-39-002-044-001/388
(NAGARGAWODA) 		1739002044NRG24160520230052736 16/05/2023 banti 1739002044WL005174 banti 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 banti INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHEOPUR MP-39-002-044-001/390
(NAGARGAWODA) 		1739002044NRG24160520230052737 16/05/2023 ramsingh 1739002044WL005174 ramsingh 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
88 SHEOPUR MP-39-002-044-001/390
(NAGARGAWODA) 		1739002044NRG24160520230052738 16/05/2023 sabo 1739002044WL005174 sabo 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 sabo STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-044-001/393
(NAGARGAWODA) 		1739002044NRG24160520230052739 16/05/2023 ramavtar 1739002044WL005174 ramavtar 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 ramavtar BANK OF INDIA(508505)
90 SHEOPUR MP-39-002-044-001/393
(NAGARGAWODA) 		1739002044NRG24160520230052740 16/05/2023 ramkatha 1739002044WL005174 ramkatha 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 ramkatha BANK OF INDIA(508505)
91 SHEOPUR MP-39-002-044-001/393-A
(NAGARGAWODA) 		1739002044NRG24160520230052742 16/05/2023 dulari 1739002044WL005174 dulari 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 dulari BANK OF INDIA(508505)
92 SHEOPUR MP-39-002-044-001/393-B
(NAGARGAWODA) 		1739002044NRG24160520230052743 16/05/2023 ramcharat 1739002044WL005174 ramcharat 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 ramcharat STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-044-001/394
(NAGARGAWODA) 		1739002044NRG24160520230052744 16/05/2023 omprakash 1739002044WL005174 omprakash 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 omprakash PUNJAB NATIONAL BANK(508568)
94 SHEOPUR MP-39-002-044-001/394
(NAGARGAWODA) 		1739002044NRG24160520230052745 16/05/2023 pista 1739002044WL005174 pista 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 pista STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-044-001/396
(NAGARGAWODA) 		1739002044NRG24160520230052746 16/05/2023 vintosh 1739002044WL005174 vintosh 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 vintosh STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-044-001/396-A
(NAGARGAWODA) 		1739002044NRG24160520230052747 16/05/2023 ashok 1739002044WL005174 ashok 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 ashok STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-044-001/397
(NAGARGAWODA) 		1739002044NRG24160520230052748 16/05/2023 suresh 1739002044WL005174 suresh 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 suresh BANK OF INDIA(508505)
98 SHEOPUR MP-39-002-044-001/397-A
(NAGARGAWODA) 		1739002044NRG24160520230052749 16/05/2023 chiranji 1739002044WL005174 chiranji 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 chiranji STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-044-001/400
(NAGARGAWODA) 		1739002044NRG24160520230052751 16/05/2023 mukesh 1739002044WL005174 mukesh 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 mukesh PUNJAB NATIONAL BANK(508568)
100 SHEOPUR MP-39-002-044-001/404
(NAGARGAWODA) 		1739002044NRG24160520230052752 16/05/2023 harimohan 1739002044WL005174 harimohan 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 harimohan PUNJAB NATIONAL BANK(508568)
101 SHEOPUR MP-39-002-044-001/404-B
(NAGARGAWODA) 		1739002044NRG24160520230052753 16/05/2023 ramlakhan 1739002044WL005174 ramlakhan 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 ramlakhan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
102 SHEOPUR MP-39-002-044-001/405
(NAGARGAWODA) 		1739002044NRG24160520230052754 16/05/2023 hansraj 1739002044WL005174 hansraj 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 hansraj PUNJAB NATIONAL BANK(508568)
103 SHEOPUR MP-39-002-044-001/405-A
(NAGARGAWODA) 		1739002044NRG24160520230052755 16/05/2023 ramvilash 1739002044WL005174 ramvilash 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 ramvilash CENTRAL BANK OF INDIA(607115)
104 SHEOPUR MP-39-002-044-001/405-B
(NAGARGAWODA) 		1739002044NRG24160520230052756 16/05/2023 rambharosh 1739002044WL005174 rambharosh 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 rambharosh PUNJAB NATIONAL BANK(508568)
105 SHEOPUR MP-39-002-044-001/405-C
(NAGARGAWODA) 		1739002044NRG24160520230052757 16/05/2023 lakhamichand 1739002044WL005174 lakhamichand 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 lakhamichand PUNJAB NATIONAL BANK(508568)
106 SHEOPUR MP-39-002-044-001/405-C
(NAGARGAWODA) 		1739002044NRG24160520230052758 16/05/2023 mosami 1739002044WL005174 mosami 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 mosami PUNJAB NATIONAL BANK(508568)
107 SHEOPUR MP-39-002-044-001/407-A
(NAGARGAWODA) 		1739002044NRG24160520230052759 16/05/2023 radheshyam 1739002044WL005174 radheshyam 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 radheshyam PUNJAB NATIONAL BANK(508568)
108 SHEOPUR MP-39-002-044-001/408
(NAGARGAWODA) 		1739002044NRG24160520230052760 16/05/2023 rajesh 1739002044WL005174 rajesh 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 rajesh STATE BANK OF INDIA(508548)
109 SHEOPUR MP-39-002-044-001/414
(NAGARGAWODA) 		1739002044NRG24160520230052761 16/05/2023 mahaveer 1739002044WL005174 mahaveer 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 mahaveer PUNJAB NATIONAL BANK(508568)
110 SHEOPUR MP-39-002-044-001/414
(NAGARGAWODA) 		1739002044NRG24160520230052762 16/05/2023 papudi 1739002044WL005174 papudi 00688 FINO0001446 884 884 Processed 20/05/2023 787239188 papudi PUNJAB NATIONAL BANK(508568)
SubTotal 35360 35360
111 SHEOPUR MP-39-002-044-001/127
(NAGARGAWODA) 		1739002044NRG24160520230052678 16/05/2023 kavita 1739002044WL005173 kavita 00697 BKID0MG9066 884 884 Processed 20/05/2023 787239188 kavita PUNJAB NATIONAL BANK(508568)
112 SHEOPUR MP-39-002-044-001/443
(NAGARGAWODA) 		1739002044NRG24160520230052724 16/05/2023 Dharmendra 1739002044WL005173 Dharmendra 00697 BKID0MG9066 884 884 Processed 20/05/2023 787239188 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 117351 117351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_160523APB_FTO_43603 Bank of Baroda BARB0SHEOPU SHEOPUR 3978
2 SHEOPUR MP1739002_160523APB_FTO_43603 Bank of India BKID0009075 SHEOPUR 9503
3 SHEOPUR MP1739002_160523APB_FTO_43603 Canara Bank CNRB0004116 SHEOPUR 3315
4 SHEOPUR MP1739002_160523APB_FTO_43603 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5525
5 SHEOPUR MP1739002_160523APB_FTO_43603 Punjab National Bank PUNB0613200 SHEOPUR MP 15912
6 SHEOPUR MP1739002_160523APB_FTO_43603 State Bank of India SBIN0004351 SEHOPUR KALAN 3094
7 SHEOPUR MP1739002_160523APB_FTO_43603 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 6409
8 SHEOPUR MP1739002_160523APB_FTO_43603 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1547
9 SHEOPUR MP1739002_160523APB_FTO_43603 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 23205
10 SHEOPUR MP1739002_160523APB_FTO_43603 UCO Bank UCBA0001082 SHEOPURKALAN 2431
11 SHEOPUR MP1739002_160523APB_FTO_43603 Union Bank of India UBIN0575437 Sheopur 5304
12 SHEOPUR MP1739002_160523APB_FTO_43603 Fino Payments Bank Ltd FINO0001446 MP RO 35360
13 SHEOPUR MP1739002_160523APB_FTO_43603 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1768

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