Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:55:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_031023APB_FTO_300619
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-39-002-027-002/5
(HALGAODAKHURD) 		1739002027NRG24021020230418226 03/10/2023 suresh 1739002027WL040717 suresh 00032 UTIB0001333 884 884 Processed 09/11/2023 292037590 suresh IDFC BANK LIMITED(608117)
SubTotal 884 884
2 SHEOPUR MP-39-002-026-001/159
(JALALPURA) 		1739002026NRG24031020230418582 03/10/2023 PEESTA BAI 1739002026WL040770 PEESTA BAI 00045 BARB0SHEOPU 1326 1326 Processed 09/11/2023 292037590 PEESTABAI BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-027-002/119-B
(HALGAODAKHURD) 		1739002027NRG24021020230418212 03/10/2023 katha Bairwa 1739002027WL040717 katha Bairwa 00045 BARB0SHEOPU 884 884 Processed 09/11/2023 292037590 kathaBairwa BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-027-002/199-A
(HALGAODAKHURD) 		1739002027NRG24021020230418217 03/10/2023 Golu Bairwa 1739002027WL040717 Golu Bairwa 00045 BARB0SHEOPU 884 884 Processed 09/11/2023 292037590 GoluBairwa BANK OF BARODA(606985)
SubTotal 3094 3094
5 SHEOPUR MP-39-002-012-003/119
(JAIDA) 		1739002012NRG24031020230418585 03/10/2023 BALLU ADIWASI 1739002012WL040771 BALLU ADIWASI 00048 BKID0009075 1547 1547 Processed 09/11/2023 292037590 BALLUADIWASI BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-012-003/130-B
(JAIDA) 		1739002012NRG24031020230418596 03/10/2023 Barphi bai 1739002012WL040773 Barphi bai 00048 BKID0009075 442 442 Processed 09/11/2023 292037590 Barphibai BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-012-003/16
(JAIDA) 		1739002012NRG24031020230418597 03/10/2023 Mukesh Bairwa 1739002012WL040773 Mukesh Bairwa 00048 BKID0009075 442 442 Processed 09/11/2023 292037590 MukeshBairwa CANARA BANK(508532)
8 SHEOPUR MP-39-002-012-003/197
(JAIDA) 		1739002012NRG24031020230418586 03/10/2023 Radheshyam Adiwasi 1739002012WL040771 Radheshyam Adiwasi 00048 BKID0009075 884 884 Processed 09/11/2023 292037590 RadheshyamAdiwasi BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-012-003/254
(JAIDA) 		1739002012NRG24031020230418604 03/10/2023 Shishupal 1739002012WL040773 Shishupal 00048 BKID0009075 442 442 Processed 09/11/2023 292037590 Shishupal BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-012-003/308
(JAIDA) 		1739002012NRG24031020230418609 03/10/2023 Chameli Bai 1739002012WL040773 Chameli Bai 00048 BKID0009075 442 442 Processed 10/11/2023 292037590 ChameliBai STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-012-003/41
(JAIDA) 		1739002012NRG24031020230418611 03/10/2023 BAJRANGI 1739002012WL040773 BAJRANGI 00048 BKID0009075 442 442 Processed 09/11/2023 292037590 BAJRANGI PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-089-001/193-D
(RADEP) 		1739002089NRG24021020230418352 03/10/2023 Sugana bai 1739002089WL040731 Sugana bai 00048 BKID0009075 1326 1326 Processed 10/11/2023 292037590 Suganabai INDUSIND BANK(607189)
SubTotal 5967 5967
13 SHEOPUR MP-39-002-026-001/166-A
(JALALPURA) 		1739002026NRG24031020230418621 03/10/2023 Suraj Suman 1739002026WL040778 Suraj Suman 00089 CBIN0281733 1326 1326 Processed 09/11/2023 292037590 SurajSuman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 SHEOPUR MP-39-002-012-003/112
(JAIDA) 		1739002012NRG24031020230418593 03/10/2023 Hanuman mahor 1739002012WL040773 Hanuman mahor 00354 PUNB0613200 442 442 Processed 09/11/2023 292037590 Hanumanmahor PUNJAB NATIONAL BANK(508568)
15 SHEOPUR MP-39-002-012-003/179-A
(JAIDA) 		1739002012NRG24031020230418599 03/10/2023 BHURI BAI 1739002012WL040773 BHURI BAI 00354 PUNB0613200 442 442 Processed 09/11/2023 292037590 BHURIBAI PUNJAB NATIONAL BANK(508568)
16 SHEOPUR MP-39-002-012-003/252
(JAIDA) 		1739002012NRG24031020230418602 03/10/2023 Rajaram 1739002012WL040773 Rajaram 00354 PUNB0613200 442 442 Processed 09/11/2023 292037590 Rajaram PUNJAB NATIONAL BANK(508568)
17 SHEOPUR MP-39-002-012-003/41-B
(JAIDA) 		1739002012NRG24031020230418612 03/10/2023 Monu Bairwa 1739002012WL040773 Monu Bairwa 00354 PUNB0613200 442 442 Processed 09/11/2023 292037590 MonuBairwa PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-089-003/294-D
(RADEP) 		1739002089NRG24021020230418273 03/10/2023 Seeta bai 1739002089WL040722 Seeta bai 00354 PUNB0613200 1326 1326 Processed 09/11/2023 292037590 Seetabai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
19 SHEOPUR MP-39-002-012-001/100-B
(JAIDA) 		1739002012NRG24031020230418590 03/10/2023 LAXMAN SUMAN 1739002012WL040773 LAXMAN SUMAN 00415 SBIN0004351 442 442 Processed 10/11/2023 292037590 LAXMANSUMAN STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-089-001/159-D
(RADEP) 		1739002089NRG24021020230418276 03/10/2023 Bharti jat 1739002089WL040723 Bharti jat 00415 SBIN0004351 1326 1326 Processed 10/11/2023 292037590 Bhartijat STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-089-001/185-D
(RADEP) 		1739002089NRG24021020230418340 03/10/2023 Harimohan 1739002089WL040730 Harimohan 00415 SBIN0004351 1326 1326 Processed 10/11/2023 292037590 Harimohan STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-089-001/185-D
(RADEP) 		1739002089NRG24021020230418341 03/10/2023 Pushwali 1739002089WL040730 Pushwali 00415 SBIN0004351 1326 1326 Processed 10/11/2023 292037590 Pushwali STATE BANK OF INDIA(508548)
SubTotal 4420 4420
23 SHEOPUR MP-39-002-012-001/100-A
(JAIDA) 		1739002012NRG24031020230418589 03/10/2023 YOGESH 1739002012WL040773 YOGESH 00415 SBIN0030089 442 442 Processed 10/11/2023 292037590 YOGESH STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-012-002/217
(JAIDA) 		1739002012NRG24031020230418592 03/10/2023 MAHESH RAJAK 1739002012WL040773 MAHESH RAJAK 00415 SBIN0030089 442 442 Processed 10/11/2023 292037590 MAHESHRAJAK STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-012-003/253
(JAIDA) 		1739002012NRG24031020230418603 03/10/2023 DEVI SHANKAR 1739002012WL040773 DEVI SHANKAR 00415 SBIN0030089 442 442 Processed 10/11/2023 292037590 DEVISHANKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SHEOPUR MP-39-002-012-003/255
(JAIDA) 		1739002012NRG24031020230418605 03/10/2023 Brajesh Meena 1739002012WL040773 Brajesh Meena 00415 SBIN0030166 442 442 Processed 10/11/2023 292037590 BrajeshMeena STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-027-002/119
(HALGAODAKHURD) 		1739002027NRG24021020230418211 03/10/2023 mahangilal 1739002027WL040717 mahangilal 00415 SBIN0030166 884 884 Processed 10/11/2023 292037590 mahangilal STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-027-002/131-B
(HALGAODAKHURD) 		1739002027NRG24021020230418214 03/10/2023 kavita 1739002027WL040717 kavita 00415 SBIN0030166 884 884 Processed 10/11/2023 292037590 kavita STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-027-002/131-B
(HALGAODAKHURD) 		1739002027NRG24021020230418213 03/10/2023 ramavtar 1739002027WL040717 ramavtar 00415 SBIN0030166 884 884 Processed 10/11/2023 292037590 ramavtar STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-027-002/179
(HALGAODAKHURD) 		1739002027NRG24021020230418215 03/10/2023 jagdish 1739002027WL040717 jagdish 00415 SBIN0030166 884 884 Processed 10/11/2023 292037590 jagdish STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-027-002/179
(HALGAODAKHURD) 		1739002027NRG24021020230418216 03/10/2023 seema 1739002027WL040717 seema 00415 SBIN0030166 884 884 Processed 10/11/2023 292037590 seema STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-027-002/200-B
(HALGAODAKHURD) 		1739002027NRG24021020230418218 03/10/2023 Ramdayal 1739002027WL040717 Ramdayal 00415 SBIN0030166 884 884 Processed 10/11/2023 292037590 Ramdayal STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-027-002/219
(HALGAODAKHURD) 		1739002027NRG24021020230418220 03/10/2023 choti 1739002027WL040717 choti 00415 SBIN0030166 884 884 Processed 10/11/2023 292037590 choti STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-027-002/219
(HALGAODAKHURD) 		1739002027NRG24021020230418219 03/10/2023 veersingh 1739002027WL040717 veersingh 00415 SBIN0030166 884 884 Processed 10/11/2023 292037590 veersingh STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-027-002/221
(HALGAODAKHURD) 		1739002027NRG24021020230418221 03/10/2023 brijmohan 1739002027WL040717 brijmohan 00415 SBIN0030166 884 884 Processed 10/11/2023 292037590 brijmohan STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-027-002/234-A
(HALGAODAKHURD) 		1739002027NRG24021020230418222 03/10/2023 rsdhesyam 1739002027WL040717 rsdhesyam 00415 SBIN0030166 884 884 Processed 09/11/2023 292037590 rsdhesyam JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
37 SHEOPUR MP-39-002-027-002/234-A
(HALGAODAKHURD) 		1739002027NRG24021020230418223 03/10/2023 surasti 1739002027WL040717 surasti 00415 SBIN0030166 884 884 Processed 10/11/2023 292037590 surasti STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-027-002/5
(HALGAODAKHURD) 		1739002027NRG24021020230418224 03/10/2023 babu 1739002027WL040717 babu 00415 SBIN0030166 884 884 Processed 10/11/2023 292037590 babu STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-027-002/5
(HALGAODAKHURD) 		1739002027NRG24021020230418225 03/10/2023 elma 1739002027WL040717 elma 00415 SBIN0030166 884 884 Processed 10/11/2023 292037590 elma STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-027-002/83-A
(HALGAODAKHURD) 		1739002027NRG24021020230418228 03/10/2023 manbar 1739002027WL040717 manbar 00415 SBIN0030166 884 884 Processed 10/11/2023 292037590 manbar STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-027-002/83-A
(HALGAODAKHURD) 		1739002027NRG24021020230418227 03/10/2023 mhaveer 1739002027WL040717 mhaveer 00415 SBIN0030166 884 884 Processed 09/11/2023 292037590 mhaveer BANK OF BARODA(606985)
42 SHEOPUR MP-39-002-027-002/89
(HALGAODAKHURD) 		1739002027NRG24021020230418230 03/10/2023 chayana 1739002027WL040717 chayana 00415 SBIN0030166 884 884 Processed 10/11/2023 292037590 chayana STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-027-002/89
(HALGAODAKHURD) 		1739002027NRG24021020230418229 03/10/2023 sambhu 1739002027WL040717 sambhu 00415 SBIN0030166 884 884 Processed 10/11/2023 292037590 sambhu STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-027-003/199
(HALGAODAKHURD) 		1739002027NRG24021020230418232 03/10/2023 moshami 1739002027WL040717 moshami 00415 SBIN0030166 884 884 Processed 10/11/2023 292037590 moshami STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-027-003/199
(HALGAODAKHURD) 		1739002027NRG24021020230418231 03/10/2023 ramsingh 1739002027WL040717 ramsingh 00415 SBIN0030166 884 884 Processed 10/11/2023 292037590 ramsingh STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-027-003/200
(HALGAODAKHURD) 		1739002027NRG24021020230418234 03/10/2023 Dhara 1739002027WL040717 Dhara 00415 SBIN0030166 884 884 Processed 10/11/2023 292037590 Dhara STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-027-003/200
(HALGAODAKHURD) 		1739002027NRG24021020230418233 03/10/2023 mukesh 1739002027WL040717 mukesh 00415 SBIN0030166 884 884 Processed 10/11/2023 292037590 mukesh STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-030-001/122
(RATODAN) 		1739002030NRG24031020230418370 03/10/2023 babulal 1739002030WL040740 babulal 00415 SBIN0030166 1326 1326 Processed 10/11/2023 292037590 babulal STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-030-001/720-B
(RATODAN) 		1739002030NRG24031020230418376 03/10/2023 Parvati bai 1739002030WL040743 Parvati bai 00415 SBIN0030166 1326 1326 Processed 10/11/2023 292037590 Parvatibai STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-089-001/112-A
(RADEP) 		1739002089NRG24021020230418275 03/10/2023 Banti jatav 1739002089WL040723 Banti jatav 00415 SBIN0030166 1326 1326 Processed 10/11/2023 292037590 Bantijatav STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-089-001/112-A
(RADEP) 		1739002089NRG24021020230418274 03/10/2023 Dojya bairwa 1739002089WL040723 Dojya bairwa 00415 SBIN0030166 1326 1326 Processed 09/11/2023 292037590 Dojyabairwa CANARA BANK(508532)
52 SHEOPUR MP-39-002-089-001/167-D
(RADEP) 		1739002089NRG24021020230418277 03/10/2023 Bajranga 1739002089WL040723 Bajranga 00415 SBIN0030166 1326 1326 Processed 10/11/2023 292037590 Bajranga STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-089-001/192-D
(RADEP) 		1739002089NRG24021020230418278 03/10/2023 Pappu adiwasi 1739002089WL040723 Pappu adiwasi 00415 SBIN0030166 1326 1326 Processed 10/11/2023 292037590 Pappuadiwasi STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-089-001/194-D
(RADEP) 		1739002089NRG24021020230418266 03/10/2023 Mahaveer 1739002089WL040722 Mahaveer 00415 SBIN0030166 1326 1326 Processed 10/11/2023 292037590 Mahaveer STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-089-001/195-D
(RADEP) 		1739002089NRG24021020230418343 03/10/2023 Bharati 1739002089WL040730 Bharati 00415 SBIN0030166 1326 1326 Processed 10/11/2023 292037590 Bharati STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-089-001/198-D
(RADEP) 		1739002089NRG24021020230418268 03/10/2023 Jamuna bai 1739002089WL040722 Jamuna bai 00415 SBIN0030166 1326 1326 Processed 10/11/2023 292037590 Jamunabai STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-089-001/199-D
(RADEP) 		1739002089NRG24021020230418285 03/10/2023 Jyoti jat 1739002089WL040724 Jyoti jat 00415 SBIN0030166 1326 1326 Processed 10/11/2023 292037590 Jyotijat STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-089-001/200-D
(RADEP) 		1739002089NRG24021020230418279 03/10/2023 Meghshyam 1739002089WL040723 Meghshyam 00415 SBIN0030166 1326 1326 Processed 10/11/2023 292037590 Meghshyam STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-089-001/221-D
(RADEP) 		1739002089NRG24021020230418282 03/10/2023 Surji bai 1739002089WL040723 Surji bai 00415 SBIN0030166 1326 1326 Processed 10/11/2023 292037590 Surjibai STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-089-001/224-D
(RADEP) 		1739002089NRG24021020230418289 03/10/2023 Dwarika bai 1739002089WL040724 Dwarika bai 00415 SBIN0030166 1326 1326 Processed 10/11/2023 292037590 Dwarikabai STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-089-001/265-D
(RADEP) 		1739002089NRG24021020230418346 03/10/2023 Janki bai 1739002089WL040730 Janki bai 00415 SBIN0030166 1326 1326 Processed 10/11/2023 292037590 Jankibai STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-089-001/279-D
(RADEP) 		1739002089NRG24021020230418350 03/10/2023 Basanti bai 1739002089WL040730 Basanti bai 00415 SBIN0030166 1326 1326 Processed 10/11/2023 292037590 Basantibai STATE BANK OF INDIA(508548)
SubTotal 38896 38896
63 SHEOPUR MP-39-002-012-003/124-A
(JAIDA) 		1739002012NRG24031020230418594 03/10/2023 RAJESH SUMAN 1739002012WL040773 RAJESH SUMAN 00415 SBIN0030303 442 442 Processed 09/11/2023 292037590 RAJESHSUMAN BANK OF INDIA(508505)
64 SHEOPUR MP-39-002-012-003/128
(JAIDA) 		1739002012NRG24031020230418595 03/10/2023 Ramavtaar 1739002012WL040773 Ramavtaar 00415 SBIN0030303 442 442 Processed 09/11/2023 292037590 Ramavtaar HDFC BANK LTD(607152)
65 SHEOPUR MP-39-002-012-003/163-A
(JAIDA) 		1739002012NRG24031020230418598 03/10/2023 Varsha Bai 1739002012WL040773 Varsha Bai 00415 SBIN0030303 442 442 Processed 09/11/2023 292037590 VarshaBai PUNJAB NATIONAL BANK(508568)
66 SHEOPUR MP-39-002-012-003/195
(JAIDA) 		1739002012NRG24031020230418600 03/10/2023 NAGARAM PRAJAPATI 1739002012WL040773 NAGARAM PRAJAPATI 00415 SBIN0030303 442 442 Processed 09/11/2023 292037590 NAGARAMPRAJAPATI PUNJAB NATIONAL BANK(508568)
67 SHEOPUR MP-39-002-012-003/29
(JAIDA) 		1739002012NRG24031020230418608 03/10/2023 Ramnivas 1739002012WL040773 Ramnivas 00415 SBIN0030303 442 442 Processed 10/11/2023 292037590 Ramnivas STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-012-003/311
(JAIDA) 		1739002012NRG24031020230418610 03/10/2023 Dilkhush Bairwa 1739002012WL040773 Dilkhush Bairwa 00415 SBIN0030303 442 442 Processed 10/11/2023 292037590 DilkhushBairwa STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-012-003/88
(JAIDA) 		1739002012NRG24031020230418613 03/10/2023 Shambhu 1739002012WL040773 Shambhu 00415 SBIN0030303 442 442 Processed 09/11/2023 292037590 Shambhu BANK OF INDIA(508505)
70 SHEOPUR MP-39-002-089-001/148-D
(RADEP) 		1739002089NRG24021020230418283 03/10/2023 Bablu 1739002089WL040724 Bablu 00415 SBIN0030303 1326 1326 Processed 10/11/2023 292037590 Bablu STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-089-001/150-D
(RADEP) 		1739002089NRG24021020230418264 03/10/2023 Manohar bai 1739002089WL040722 Manohar bai 00415 SBIN0030303 1326 1326 Processed 10/11/2023 292037590 Manoharbai STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-089-001/195-D
(RADEP) 		1739002089NRG24021020230418342 03/10/2023 Rajaram 1739002089WL040730 Rajaram 00415 SBIN0030303 1326 1326 Processed 10/11/2023 292037590 Rajaram STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-089-001/200-D
(RADEP) 		1739002089NRG24021020230418280 03/10/2023 Kanhaiya 1739002089WL040723 Kanhaiya 00415 SBIN0030303 1326 1326 Processed 10/11/2023 292037590 Kanhaiya STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-089-001/209-D
(RADEP) 		1739002089NRG24021020230418286 03/10/2023 Mithalesh bai 1739002089WL040724 Mithalesh bai 00415 SBIN0030303 1326 1326 Processed 10/11/2023 292037590 Mithaleshbai STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-089-001/221-D
(RADEP) 		1739002089NRG24021020230418281 03/10/2023 Satya prakash 1739002089WL040723 Satya prakash 00415 SBIN0030303 1326 1326 Processed 10/11/2023 292037590 Satyaprakash STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-089-001/222-D
(RADEP) 		1739002089NRG24021020230418288 03/10/2023 Meera bai 1739002089WL040724 Meera bai 00415 SBIN0030303 1326 1326 Processed 10/11/2023 292037590 Meerabai STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-089-001/222-D
(RADEP) 		1739002089NRG24021020230418287 03/10/2023 Pappu adiwasi 1739002089WL040724 Pappu adiwasi 00415 SBIN0030303 1326 1326 Processed 10/11/2023 292037590 Pappuadiwasi STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-089-001/280-D
(RADEP) 		1739002089NRG24021020230418271 03/10/2023 Niranjan 1739002089WL040722 Niranjan 00415 SBIN0030303 1326 1326 Processed 10/11/2023 292037590 Niranjan STATE BANK OF INDIA(508548)
SubTotal 15028 15028
79 SHEOPUR MP-39-002-012-003/273-A
(JAIDA) 		1739002012NRG24031020230418607 03/10/2023 SAVITRI 1739002012WL040773 SAVITRI 00462 UCBA0001167 442 442 Processed 09/11/2023 292037590 SAVITRI UCO BANK(607066)
SubTotal 442 442
80 SHEOPUR MP-39-002-012-003/273
(JAIDA) 		1739002012NRG24031020230418606 03/10/2023 PINKI BAIRWA 1739002012WL040773 PINKI BAIRWA 00462 UCBA0001169 442 442 Processed 09/11/2023 292037590 PINKIBAIRWA UCO BANK(607066)
81 SHEOPUR MP-39-002-026-001/100-C
(JALALPURA) 		1739002026NRG24031020230418620 03/10/2023 Aneeta Bai 1739002026WL040777 Aneeta Bai 00462 UCBA0001169 1326 1326 Processed 09/11/2023 292037590 AneetaBai UCO BANK(607066)
82 SHEOPUR MP-39-002-026-001/108-A
(JALALPURA) 		1739002026NRG24031020230418556 03/10/2023 DILKUSH 1739002026WL040760 DILKUSH 00462 UCBA0001169 1326 1326 Processed 09/11/2023 292037590 DILKUSH UCO BANK(607066)
83 SHEOPUR MP-39-002-026-001/108-A
(JALALPURA) 		1739002026NRG24031020230418557 03/10/2023 RAMPATI BAI 1739002026WL040760 RAMPATI BAI 00462 UCBA0001169 1326 1326 Processed 09/11/2023 292037590 RAMPATIBAI UCO BANK(607066)
84 SHEOPUR MP-39-002-026-001/141-B
(JALALPURA) 		1739002026NRG24031020230418574 03/10/2023 Naresh 1739002026WL040768 Naresh 00462 UCBA0001169 1326 1326 Processed 09/11/2023 292037590 Naresh UCO BANK(607066)
85 SHEOPUR MP-39-002-026-001/141-B
(JALALPURA) 		1739002026NRG24031020230418575 03/10/2023 Raju Suman 1739002026WL040768 Raju Suman 00462 UCBA0001169 1326 1326 Processed 09/11/2023 292037590 RajuSuman UCO BANK(607066)
86 SHEOPUR MP-39-002-026-001/159
(JALALPURA) 		1739002026NRG24031020230418581 03/10/2023 BEHRULAL 1739002026WL040770 BEHRULAL 00462 UCBA0001169 1326 1326 Processed 09/11/2023 292037590 BEHRULAL UCO BANK(607066)
87 SHEOPUR MP-39-002-026-001/161
(JALALPURA) 		1739002026NRG24031020230418587 03/10/2023 murarilal 1739002026WL040772 murarilal 00462 UCBA0001169 1326 1326 Processed 09/11/2023 292037590 murarilal UCO BANK(607066)
88 SHEOPUR MP-39-002-026-001/162-B
(JALALPURA) 		1739002026NRG24031020230418588 03/10/2023 Sunita Suman 1739002026WL040772 Sunita Suman 00462 UCBA0001169 1326 1326 Processed 09/11/2023 292037590 SunitaSuman BANK OF BARODA(606985)
89 SHEOPUR MP-39-002-026-001/164
(JALALPURA) 		1739002026NRG24031020230418560 03/10/2023 DWARIKA BAI 1739002026WL040762 DWARIKA BAI 00462 UCBA0001169 1326 1326 Processed 09/11/2023 292037590 DWARIKABAI CENTRAL BANK OF INDIA(607115)
90 SHEOPUR MP-39-002-026-001/164
(JALALPURA) 		1739002026NRG24031020230418559 03/10/2023 RAMESH 1739002026WL040762 RAMESH 00462 UCBA0001169 1326 1326 Processed 09/11/2023 292037590 RAMESH UCO BANK(607066)
91 SHEOPUR MP-39-002-026-001/166-A
(JALALPURA) 		1739002026NRG24031020230418622 03/10/2023 Giraja Bai 1739002026WL040778 Giraja Bai 00462 UCBA0001169 1326 1326 Processed 09/11/2023 292037590 GirajaBai UCO BANK(607066)
92 SHEOPUR MP-39-002-026-001/338
(JALALPURA) 		1739002026NRG24031020230418618 03/10/2023 KAYYUM 1739002026WL040776 KAYYUM 00462 UCBA0001169 1326 1326 Processed 09/11/2023 292037590 KAYYUM UCO BANK(607066)
93 SHEOPUR MP-39-002-026-001/404
(JALALPURA) 		1739002026NRG24031020230418617 03/10/2023 Chhoti bai 1739002026WL040775 Chhoti bai 00462 UCBA0001169 1326 1326 Processed 09/11/2023 292037590 Chhotibai UCO BANK(607066)
94 SHEOPUR MP-39-002-026-001/404
(JALALPURA) 		1739002026NRG24031020230418616 03/10/2023 ramlakhan 1739002026WL040775 ramlakhan 00462 UCBA0001169 1326 1326 Processed 09/11/2023 292037590 ramlakhan UCO BANK(607066)
95 SHEOPUR MP-39-002-026-001/484-A
(JALALPURA) 		1739002026NRG24031020230418558 03/10/2023 Vimala mali 1739002026WL040761 Vimala mali 00462 UCBA0001169 1326 1326 Processed 09/11/2023 292037590 Vimalamali UCO BANK(607066)
96 SHEOPUR MP-39-002-026-001/502-B
(JALALPURA) 		1739002026NRG24031020230418614 03/10/2023 ramratan suman 1739002026WL040774 ramratan suman 00462 UCBA0001169 1326 1326 Processed 09/11/2023 292037590 ramratansuman CENTRAL BANK OF INDIA(607115)
97 SHEOPUR MP-39-002-026-001/502-B
(JALALPURA) 		1739002026NRG24031020230418615 03/10/2023 Sabo bai 1739002026WL040774 Sabo bai 00462 UCBA0001169 1326 1326 Processed 09/11/2023 292037590 Sabobai UCO BANK(607066)
SubTotal 22984 22984
98 SHEOPUR MP-39-002-012-002/187-A
(JAIDA) 		1739002012NRG24031020230418591 03/10/2023 SANTOSH SUMAN 1739002012WL040773 SANTOSH SUMAN 00468 UBIN0575437 442 442 Processed 09/11/2023 292037590 SANTOSHSUMAN UNION BANK OF INDIA(508500)
99 SHEOPUR MP-39-002-012-003/249-A
(JAIDA) 		1739002012NRG24031020230418601 03/10/2023 LAKHMI BAIRWA 1739002012WL040773 LAKHMI BAIRWA 00468 UBIN0575437 442 442 Processed 10/11/2023 292037590 LAKHMIBAIRWA STATE BANK OF INDIA(508548)
SubTotal 884 884
100 SHEOPUR MP-39-002-030-001/326-A
(RATODAN) 		1739002030NRG24031020230418381 03/10/2023 Kerpal 1739002030WL040747 Kerpal 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037590 Kerpal FINO PAYMENTS BANK LTD(608001)
101 SHEOPUR MP-39-002-089-001/392-A
(RADEP) 		1739002089NRG24021020230418290 03/10/2023 banshi 1739002089WL040724 banshi 00688 FINO0001446 1326 1326 Processed 09/11/2023 292037590 banshi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
102 SHEOPUR MP-39-002-089-001/280-D
(RADEP) 		1739002089NRG24021020230418272 03/10/2023 Anjana 1739002089WL040722 Anjana 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292037590 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
103 SHEOPUR MP-39-002-089-001/279-D
(RADEP) 		1739002089NRG24021020230418349 03/10/2023 Gyarsiram bairwa 1739002089WL040730 Gyarsiram bairwa 00697 BKID0MG9069 1326 1326 Processed 09/11/2023 292037590 Gyarsirambairwa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 103649 103649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_031023APB_FTO_300619 AXIS BANK UTIB0001333 SHEOPUR 884
2 SHEOPUR MP1739002_031023APB_FTO_300619 Bank of Baroda BARB0SHEOPU SHEOPUR 3094
3 SHEOPUR MP1739002_031023APB_FTO_300619 Bank of India BKID0009075 SHEOPUR 5967
4 SHEOPUR MP1739002_031023APB_FTO_300619 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
5 SHEOPUR MP1739002_031023APB_FTO_300619 Punjab National Bank PUNB0613200 SHEOPUR MP 3094
6 SHEOPUR MP1739002_031023APB_FTO_300619 State Bank of India SBIN0004351 SEHOPUR KALAN 4420
7 SHEOPUR MP1739002_031023APB_FTO_300619 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
8 SHEOPUR MP1739002_031023APB_FTO_300619 State Bank of India SBIN0030166 BARODA(SHEOPUR) 38896
9 SHEOPUR MP1739002_031023APB_FTO_300619 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 15028
10 SHEOPUR MP1739002_031023APB_FTO_300619 UCO Bank UCBA0001167 DHODHAR 442
11 SHEOPUR MP1739002_031023APB_FTO_300619 UCO Bank UCBA0001169 PREMSAR 22984
12 SHEOPUR MP1739002_031023APB_FTO_300619 Union Bank of India UBIN0575437 Sheopur 884
13 SHEOPUR MP1739002_031023APB_FTO_300619 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 SHEOPUR MP1739002_031023APB_FTO_300619 India Post Payments Bank IPOS0000001 Morena 1326
15 SHEOPUR MP1739002_031023APB_FTO_300619 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326

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