Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_300623APB_FTO_139566
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-39-002-024-002/203-B
(ADWAD) 		1739002024NRG24300620230178872 30/06/2023 Ranajeet 1739002024WL015291 Ranajeet 00032 UTIB0001333 1326 1326 Processed 12/07/2023 800083305 Ranajeet UCO BANK(607066)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-024-002/100-A
(ADWAD) 		1739002024NRG24300620230178864 30/06/2023 dropti 1739002024WL015291 dropti 00045 BARB0SHEOPU 1326 1326 Processed 12/07/2023 800083305 dropti BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-024-002/136
(ADWAD) 		1739002024NRG24300620230178869 30/06/2023 sabo 1739002024WL015291 sabo 00045 BARB0SHEOPU 1326 1326 Processed 12/07/2023 800083305 sabo BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-024-002/203-A
(ADWAD) 		1739002024NRG24300620230178871 30/06/2023 Vintosh 1739002024WL015291 Vintosh 00045 BARB0SHEOPU 1326 1326 Processed 12/07/2023 800083305 Vintosh BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-032-002/155-A
(JAWDESHWAR) 		1739002032NRG24300620230179018 30/06/2023 giradhar meena 1739002032WL015338 giradhar meena 00045 BARB0SHEOPU 1326 1326 Processed 12/07/2023 800083305 giradharmeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
6 SHEOPUR MP-39-002-032-002/178-C
(JAWDESHWAR) 		1739002032NRG24300620230179020 30/06/2023 Rambhajan 1739002032WL015338 Rambhajan 00045 BARB0SHEOPU 1326 1326 Processed 12/07/2023 800083305 Rambhajan BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-032-003/215
(JAWDESHWAR) 		1739002032NRG24300620230179105 30/06/2023 Chatar siingh 1739002032WL015341 Chatar siingh 00045 BARB0SHEOPU 1326 1326 Processed 12/07/2023 800083305 Chatarsiingh BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-032-003/38-A
(JAWDESHWAR) 		1739002032NRG24300620230178979 30/06/2023 dhara singh meena 1739002032WL015320 dhara singh meena 00045 BARB0SHEOPU 1326 1326 Processed 12/07/2023 800083305 dharasinghmeena BANK OF BARODA(606985)
SubTotal 9282 9282
9 SHEOPUR MP-39-002-003-001/18
(TALAWDA) 		1739002003NRG24300620230178470 30/06/2023 Roopsingh 1739002003WL015269 Roopsingh 00048 BKID0009075 663 663 Processed 12/07/2023 800083305 Roopsingh UNION BANK OF INDIA(508500)
10 SHEOPUR MP-39-002-003-001/29
(TALAWDA) 		1739002003NRG24300620230178473 30/06/2023 Malakhan Singh 1739002003WL015269 Malakhan Singh 00048 BKID0009075 663 663 Processed 12/07/2023 800083305 MalakhanSingh BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-003-001/95
(TALAWDA) 		1739002003NRG24300620230178486 30/06/2023 malkhan 1739002003WL015271 malkhan 00048 BKID0009075 884 884 Processed 12/07/2023 800083305 malkhan STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-003-001/98
(TALAWDA) 		1739002003NRG24300620230178487 30/06/2023 Banwari Jatav 1739002003WL015271 Banwari Jatav 00048 BKID0009075 884 884 Processed 12/07/2023 800083305 BanwariJatav AIRTEL PAYMENTS BANK LIMITED(990288)
13 SHEOPUR MP-39-002-032-002/158-B
(JAWDESHWAR) 		1739002032NRG24300620230179019 30/06/2023 shivcharan 1739002032WL015338 shivcharan 00048 BKID0009075 1326 1326 Processed 12/07/2023 800083305 shivcharan BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-032-002/294-A
(JAWDESHWAR) 		1739002032NRG24300620230179023 30/06/2023 Rajendra 1739002032WL015338 Rajendra 00048 BKID0009075 1326 1326 Processed 12/07/2023 800083305 Rajendra BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-032-002/422
(JAWDESHWAR) 		1739002032NRG24300620230179030 30/06/2023 Mahaveer 1739002032WL015338 Mahaveer 00048 BKID0009075 1326 1326 Processed 12/07/2023 800083305 Mahaveer STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-032-002/434
(JAWDESHWAR) 		1739002032NRG24300620230179031 30/06/2023 ramdayal 1739002032WL015338 ramdayal 00048 BKID0009075 1326 1326 Processed 12/07/2023 800083305 ramdayal STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-032-003/221
(JAWDESHWAR) 		1739002032NRG24300620230178977 30/06/2023 mahavir 1739002032WL015320 mahavir 00048 BKID0009075 1326 1326 Processed 12/07/2023 800083305 mahavir FINO PAYMENTS BANK LTD(608001)
18 SHEOPUR MP-39-002-069-003/538-A
(MANPUR) 		1739002069NRG24290620230177846 30/06/2023 SURAJ PRAJAPATI 1739002069WL015210 SURAJ PRAJAPATI 00048 BKID0009075 1326 1326 Processed 12/07/2023 800083305 SURAJPRAJAPATI BANK OF BARODA(606985)
19 SHEOPUR MP-39-002-069-003/790
(MANPUR) 		1739002069NRG24290620230177872 30/06/2023 ballu sen 1739002069WL015212 ballu sen 00048 BKID0009075 1547 1547 Processed 12/07/2023 800083305 ballusen BANK OF INDIA(508505)
20 SHEOPUR MP-39-002-069-003/818
(MANPUR) 		1739002069NRG24290620230177874 30/06/2023 BRAJESH GOSWAMI 1739002069WL015212 BRAJESH GOSWAMI 00048 BKID0009075 1547 1547 Processed 12/07/2023 800083305 BRAJESHGOSWAMI BANK OF INDIA(508505)
21 SHEOPUR MP-39-002-069-003/868
(MANPUR) 		1739002069NRG24290620230177851 30/06/2023 GAJANAND BAIRWA 1739002069WL015210 GAJANAND BAIRWA 00048 BKID0009075 1326 1326 Processed 12/07/2023 800083305 GAJANANDBAIRWA BANK OF INDIA(508505)
22 SHEOPUR MP-39-002-077-001/439
(BORDADEV) 		1739002077NRG24300620230180970 30/06/2023 satyanarayan 1739002077WL015479 satyanarayan 00048 BKID0009075 1326 1326 Processed 12/07/2023 800083305 satyanarayan BANK OF INDIA(508505)
23 SHEOPUR MP-39-002-077-001/608
(BORDADEV) 		1739002077NRG24300620230180972 30/06/2023 Ramsingh 1739002077WL015479 Ramsingh 00048 BKID0009075 1326 1326 Processed 12/07/2023 800083305 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 18122 18122
24 SHEOPUR MP-39-002-003-001/108
(TALAWDA) 		1739002003NRG24300620230178468 30/06/2023 Ramhet 1739002003WL015269 Ramhet 00078 CNRB0004116 663 663 Processed 12/07/2023 800083305 Ramhet CANARA BANK(508532)
25 SHEOPUR MP-39-002-003-001/33
(TALAWDA) 		1739002003NRG24300620230178474 30/06/2023 pappu 1739002003WL015269 pappu 00078 CNRB0004116 663 663 Processed 12/07/2023 800083305 pappu ICICI BANK LTD(508534)
26 SHEOPUR MP-39-002-003-001/35-A
(TALAWDA) 		1739002003NRG24300620230178475 30/06/2023 Ghanraj 1739002003WL015269 Ghanraj 00078 CNRB0004116 663 663 Processed 12/07/2023 800083305 Ghanraj CANARA BANK(508532)
27 SHEOPUR MP-39-002-003-001/37
(TALAWDA) 		1739002003NRG24300620230178476 30/06/2023 RamMukat 1739002003WL015270 RamMukat 00078 CNRB0004116 884 884 Processed 12/07/2023 800083305 RamMukat CANARA BANK(508532)
28 SHEOPUR MP-39-002-003-001/5-A
(TALAWDA) 		1739002003NRG24300620230178478 30/06/2023 Mahaveer 1739002003WL015270 Mahaveer 00078 CNRB0004116 884 884 Processed 12/07/2023 800083305 Mahaveer UNION BANK OF INDIA(508500)
29 SHEOPUR MP-39-002-003-001/62
(TALAWDA) 		1739002003NRG24300620230178479 30/06/2023 Ramsingh 1739002003WL015270 Ramsingh 00078 CNRB0004116 884 884 Processed 12/07/2023 800083305 Ramsingh CANARA BANK(508532)
30 SHEOPUR MP-39-002-003-001/67
(TALAWDA) 		1739002003NRG24300620230178480 30/06/2023 sugreev 1739002003WL015270 sugreev 00078 CNRB0004116 884 884 Processed 12/07/2023 800083305 sugreev CANARA BANK(508532)
31 SHEOPUR MP-39-002-003-001/71
(TALAWDA) 		1739002003NRG24300620230178481 30/06/2023 Sugreev 1739002003WL015270 Sugreev 00078 CNRB0004116 884 884 Processed 12/07/2023 800083305 Sugreev CANARA BANK(508532)
32 SHEOPUR MP-39-002-003-001/78
(TALAWDA) 		1739002003NRG24300620230178483 30/06/2023 Bholaram 1739002003WL015270 Bholaram 00078 CNRB0004116 884 884 Processed 12/07/2023 800083305 Bholaram CANARA BANK(508532)
33 SHEOPUR MP-39-002-003-001/8
(TALAWDA) 		1739002003NRG24300620230178484 30/06/2023 dulichand 1739002003WL015271 dulichand 00078 CNRB0004116 884 884 Processed 12/07/2023 800083305 dulichand CANARA BANK(508532)
34 SHEOPUR MP-39-002-003-001/81
(TALAWDA) 		1739002003NRG24300620230178485 30/06/2023 Girraj 1739002003WL015271 Girraj 00078 CNRB0004116 884 884 Processed 12/07/2023 800083305 Girraj CANARA BANK(508532)
35 SHEOPUR MP-39-002-003-002/40
(TALAWDA) 		1739002003NRG24300620230178489 30/06/2023 Mahesh 1739002003WL015271 Mahesh 00078 CNRB0004116 884 884 Processed 12/07/2023 800083305 Mahesh CANARA BANK(508532)
36 SHEOPUR MP-39-002-003-002/51
(TALAWDA) 		1739002003NRG24300620230178490 30/06/2023 Shyamsingh 1739002003WL015271 Shyamsingh 00078 CNRB0004116 884 884 Processed 12/07/2023 800083305 Shyamsingh ICICI BANK LTD(508534)
37 SHEOPUR MP-39-002-003-003/106-A
(TALAWDA) 		1739002003NRG24300620230178491 30/06/2023 Pavan 1739002003WL015271 Pavan 00078 CNRB0004116 884 884 Processed 12/07/2023 800083305 Pavan CANARA BANK(508532)
38 SHEOPUR MP-39-002-032-003/149-A
(JAWDESHWAR) 		1739002032NRG24300620230179034 30/06/2023 vijaysingh meena 1739002032WL015338 vijaysingh meena 00078 CNRB0004116 1326 1326 Processed 12/07/2023 800083305 vijaysinghmeena CANARA BANK(508532)
SubTotal 13039 13039
39 SHEOPUR MP-39-002-032-003/213
(JAWDESHWAR) 		1739002032NRG24300620230179036 30/06/2023 Lokendra 1739002032WL015338 Lokendra 00089 CBIN0281733 1326 1326 Processed 12/07/2023 800083305 Lokendra BANK OF BARODA(606985)
SubTotal 1326 1326
40 SHEOPUR MP-39-002-032-002/487
(JAWDESHWAR) 		1739002032NRG24300620230179032 30/06/2023 vinod prasad meena 1739002032WL015338 vinod prasad meena 00165 IBKL0001563 1326 1326 Processed 12/07/2023 800083305 vinodprasadmeena IDBI BANK(607095)
SubTotal 1326 1326
41 SHEOPUR MP-39-002-032-002/495
(JAWDESHWAR) 		1739002032NRG24300620230179033 30/06/2023 rakesh meena 1739002032WL015338 rakesh meena 00354 PUNB0613200 1326 1326 Processed 12/07/2023 800083305 rakeshmeena PUNJAB NATIONAL BANK(508568)
42 SHEOPUR MP-39-002-032-003/171-A
(JAWDESHWAR) 		1739002032NRG24300620230178975 30/06/2023 brajesh 1739002032WL015320 brajesh 00354 PUNB0613200 1326 1326 Processed 12/07/2023 800083305 brajesh PUNJAB NATIONAL BANK(508568)
43 SHEOPUR MP-39-002-032-003/278-A
(JAWDESHWAR) 		1739002032NRG24300620230179037 30/06/2023 ramlakhan 1739002032WL015338 ramlakhan 00354 PUNB0613200 1326 1326 Processed 12/07/2023 800083305 ramlakhan PUNJAB NATIONAL BANK(508568)
44 SHEOPUR MP-39-002-032-003/298
(JAWDESHWAR) 		1739002032NRG24300620230179038 30/06/2023 mahaveer 1739002032WL015338 mahaveer 00354 PUNB0613200 1326 1326 Processed 12/07/2023 800083305 mahaveer PUNJAB NATIONAL BANK(508568)
45 SHEOPUR MP-39-002-069-002/4-A
(MANPUR) 		1739002069NRG24290620230177865 30/06/2023 Ramcharat Adivasi 1739002069WL015211 Ramcharat Adivasi 00354 PUNB0613200 1547 1547 Processed 12/07/2023 800083305 RamcharatAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
46 SHEOPUR MP-39-002-032-002/118-A
(JAWDESHWAR) 		1739002032NRG24300620230179017 30/06/2023 som nath 1739002032WL015338 som nath 00415 SBIN0004351 1326 1326 Processed 12/07/2023 800083305 somnath STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-032-002/180
(JAWDESHWAR) 		1739002032NRG24300620230179021 30/06/2023 mahaveer 1739002032WL015338 mahaveer 00415 SBIN0004351 1326 1326 Processed 12/07/2023 800083305 mahaveer STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-032-002/237-A
(JAWDESHWAR) 		1739002032NRG24300620230179022 30/06/2023 pritam meena 1739002032WL015338 pritam meena 00415 SBIN0004351 1326 1326 Processed 12/07/2023 800083305 pritammeena STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-032-002/312
(JAWDESHWAR) 		1739002032NRG24300620230179024 30/06/2023 lakhshman 1739002032WL015338 lakhshman 00415 SBIN0004351 1326 1326 Processed 12/07/2023 800083305 lakhshman AXIS BANK(607153)
50 SHEOPUR MP-39-002-032-002/338-A
(JAWDESHWAR) 		1739002032NRG24300620230179025 30/06/2023 ramlakhan 1739002032WL015338 ramlakhan 00415 SBIN0004351 1326 1326 Processed 12/07/2023 800083305 ramlakhan AXIS BANK(607153)
51 SHEOPUR MP-39-002-032-002/391-A
(JAWDESHWAR) 		1739002032NRG24300620230179028 30/06/2023 bindravan 1739002032WL015338 bindravan 00415 SBIN0004351 1326 1326 Processed 12/07/2023 800083305 bindravan STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-032-002/416
(JAWDESHWAR) 		1739002032NRG24300620230179029 30/06/2023 moshami 1739002032WL015338 moshami 00415 SBIN0004351 1326 1326 Processed 12/07/2023 800083305 moshami STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-032-003/148-A
(JAWDESHWAR) 		1739002032NRG24300620230178974 30/06/2023 rajesh meena 1739002032WL015320 rajesh meena 00415 SBIN0004351 1326 1326 Processed 12/07/2023 800083305 rajeshmeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
54 SHEOPUR MP-39-002-032-003/62-A
(JAWDESHWAR) 		1739002032NRG24300620230179040 30/06/2023 laxmichand meena 1739002032WL015338 laxmichand meena 00415 SBIN0004351 1326 1326 Processed 12/07/2023 800083305 laxmichandmeena STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-069-002/25-A
(MANPUR) 		1739002069NRG24290620230177859 30/06/2023 vishnu adiwasi 1739002069WL015211 vishnu adiwasi 00415 SBIN0004351 1547 1547 Processed 12/07/2023 800083305 vishnuadiwasi STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-069-002/25-C
(MANPUR) 		1739002069NRG24290620230177861 30/06/2023 Ramraj Adivasi 1739002069WL015211 Ramraj Adivasi 00415 SBIN0004351 1547 1547 Processed 12/07/2023 800083305 RamrajAdivasi STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-069-002/26
(MANPUR) 		1739002069NRG24290620230177862 30/06/2023 Ramjeelal 1739002069WL015211 Ramjeelal 00415 SBIN0004351 1547 1547 Processed 12/07/2023 800083305 Ramjeelal STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-069-002/4
(MANPUR) 		1739002069NRG24290620230177864 30/06/2023 RAMKISHAN 1739002069WL015211 RAMKISHAN 00415 SBIN0004351 1547 1547 Processed 12/07/2023 800083305 RAMKISHAN STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-069-003/362-A
(MANPUR) 		1739002069NRG24290620230177867 30/06/2023 amjad khan 1739002069WL015212 amjad khan 00415 SBIN0004351 1547 1547 Processed 12/07/2023 800083305 amjadkhan STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-069-003/362-A
(MANPUR) 		1739002069NRG24290620230177868 30/06/2023 SHAMINA BAI KHAN 1739002069WL015212 SHAMINA BAI KHAN 00415 SBIN0004351 1547 1547 Processed 12/07/2023 800083305 SHAMINABAIKHAN STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-069-003/538
(MANPUR) 		1739002069NRG24290620230177870 30/06/2023 Anita Bai Prajapati 1739002069WL015212 Anita Bai Prajapati 00415 SBIN0004351 1547 1547 Processed 12/07/2023 800083305 AnitaBaiPrajapati STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-069-003/538
(MANPUR) 		1739002069NRG24290620230177869 30/06/2023 Kaduram 1739002069WL015212 Kaduram 00415 SBIN0004351 1547 1547 Processed 12/07/2023 800083305 Kaduram STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-069-003/584
(MANPUR) 		1739002069NRG24290620230177847 30/06/2023 CHATARU LAL 1739002069WL015210 CHATARU LAL 00415 SBIN0004351 1326 1326 Processed 12/07/2023 800083305 CHATARULAL STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-069-003/584
(MANPUR) 		1739002069NRG24290620230177848 30/06/2023 GUDDI BAI PRAJAPATI 1739002069WL015210 GUDDI BAI PRAJAPATI 00415 SBIN0004351 1326 1326 Processed 12/07/2023 800083305 GUDDIBAIPRAJAPATI STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-069-003/59
(MANPUR) 		1739002069NRG24290620230177849 30/06/2023 Gobariya 1739002069WL015210 Gobariya 00415 SBIN0004351 1326 1326 Processed 12/07/2023 800083305 Gobariya FINO PAYMENTS BANK LTD(608001)
66 SHEOPUR MP-39-002-069-003/65
(MANPUR) 		1739002069NRG24290620230177871 30/06/2023 PARASRAM 1739002069WL015212 PARASRAM 00415 SBIN0004351 1547 1547 Processed 12/07/2023 800083305 PARASRAM STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-069-003/927-A
(MANPUR) 		1739002069NRG24290620230177853 30/06/2023 SURESH KUSHWAH 1739002069WL015210 SURESH KUSHWAH 00415 SBIN0004351 1326 1326 Processed 12/07/2023 800083305 SURESHKUSHWAH UCO BANK(607066)
68 SHEOPUR MP-39-002-069-003/970
(MANPUR) 		1739002069NRG24290620230177854 30/06/2023 SHIVNARAYAN ARYA 1739002069WL015210 SHIVNARAYAN ARYA 00415 SBIN0004351 1326 1326 Processed 12/07/2023 800083305 SHIVNARAYANARYA STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-069-004/18
(MANPUR) 		1739002069NRG24290620230177876 30/06/2023 Prem bai 1739002069WL015212 Prem bai 00415 SBIN0004351 1547 1547 Processed 12/07/2023 800083305 Prembai STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-069-004/19
(MANPUR) 		1739002069NRG24290620230177877 30/06/2023 Ramcharan 1739002069WL015212 Ramcharan 00415 SBIN0004351 1547 1547 Processed 12/07/2023 800083305 Ramcharan STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-069-004/19-A
(MANPUR) 		1739002069NRG24290620230177879 30/06/2023 raghuveer 1739002069WL015212 raghuveer 00415 SBIN0004351 1547 1547 Processed 12/07/2023 800083305 raghuveer STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-069-004/19-A
(MANPUR) 		1739002069NRG24290620230177880 30/06/2023 ramsiya 1739002069WL015212 ramsiya 00415 SBIN0004351 1547 1547 Processed 12/07/2023 800083305 ramsiya STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-069-004/2-B
(MANPUR) 		1739002069NRG24290620230177882 30/06/2023 ANGURI BAI 1739002069WL015212 ANGURI BAI 00415 SBIN0004351 1547 1547 Processed 12/07/2023 800083305 ANGURIBAI BANK OF INDIA(508505)
74 SHEOPUR MP-39-002-069-004/2-B
(MANPUR) 		1739002069NRG24290620230177881 30/06/2023 RAMVILASH 1739002069WL015212 RAMVILASH 00415 SBIN0004351 1547 1547 Processed 12/07/2023 800083305 RAMVILASH STATE BANK OF INDIA(508548)
SubTotal 41769 41769
75 SHEOPUR MP-39-002-069-002/28
(MANPUR) 		1739002069NRG24290620230177863 30/06/2023 HARIOM 1739002069WL015211 HARIOM 00415 SBIN0009075 1547 1547 Processed 12/07/2023 800083305 HARIOM BANK OF BARODA(606985)
SubTotal 1547 1547
76 SHEOPUR MP-39-002-003-001/25-A
(TALAWDA) 		1739002003NRG24300620230178471 30/06/2023 Roopsingh keer 1739002003WL015269 Roopsingh keer 00415 SBIN0030089 663 663 Processed 12/07/2023 800083305 Roopsinghkeer PUNJAB NATIONAL BANK(508568)
77 SHEOPUR MP-39-002-003-001/40-A
(TALAWDA) 		1739002003NRG24300620230178477 30/06/2023 Hariom Prajapati 1739002003WL015270 Hariom Prajapati 00415 SBIN0030089 884 884 Processed 12/07/2023 800083305 HariomPrajapati CANARA BANK(508532)
78 SHEOPUR MP-39-002-003-001/75
(TALAWDA) 		1739002003NRG24300620230178482 30/06/2023 vinod 1739002003WL015270 vinod 00415 SBIN0030089 884 884 Processed 12/07/2023 800083305 vinod ICICI BANK LTD(508534)
79 SHEOPUR MP-39-002-003-002/22-A
(TALAWDA) 		1739002003NRG24300620230178488 30/06/2023 Kanhaiya 1739002003WL015271 Kanhaiya 00415 SBIN0030089 884 884 Processed 12/07/2023 800083305 Kanhaiya STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-032-003/61-B
(JAWDESHWAR) 		1739002032NRG24300620230179039 30/06/2023 mukesh meena 1739002032WL015338 mukesh meena 00415 SBIN0030089 1326 1326 Processed 12/07/2023 800083305 mukeshmeena STATE BANK OF INDIA(508548)
SubTotal 4641 4641
81 SHEOPUR MP-39-002-077-001/111
(BORDADEV) 		1739002077NRG24300620230180977 30/06/2023 RAMSUROP 1739002077WL015481 RAMSUROP 00415 SBIN0030166 1326 1326 Processed 12/07/2023 800083305 RAMSUROP STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-077-001/211
(BORDADEV) 		1739002077NRG24300620230180966 30/06/2023 BANWARI 1739002077WL015477 BANWARI 00415 SBIN0030166 1326 1326 Processed 12/07/2023 800083305 BANWARI STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-077-001/24
(BORDADEV) 		1739002077NRG24300620230180969 30/06/2023 KADU 1739002077WL015478 KADU 00415 SBIN0030166 1326 1326 Processed 12/07/2023 800083305 KADU STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-077-001/24
(BORDADEV) 		1739002077NRG24300620230180968 30/06/2023 KADU 1739002077WL015478 KADU 00415 SBIN0030166 1326 1326 Processed 12/07/2023 800083305 KADU STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-077-001/243
(BORDADEV) 		1739002077NRG24300620230180965 30/06/2023 NAROTAM 1739002077WL015476 NAROTAM 00415 SBIN0030166 1326 1326 Processed 12/07/2023 800083305 NAROTAM STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-077-001/291
(BORDADEV) 		1739002077NRG24300620230180967 30/06/2023 RAMLAKHAN 1739002077WL015477 RAMLAKHAN 00415 SBIN0030166 1326 1326 Processed 12/07/2023 800083305 RAMLAKHAN STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-077-001/303-A
(BORDADEV) 		1739002077NRG24300620230180973 30/06/2023 MAHAVEER BAIRWA 1739002077WL015480 MAHAVEER BAIRWA 00415 SBIN0030166 1326 1326 Processed 12/07/2023 800083305 MAHAVEERBAIRWA STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-077-001/303-A
(BORDADEV) 		1739002077NRG24300620230180974 30/06/2023 RAMPATI BAIRWA 1739002077WL015480 RAMPATI BAIRWA 00415 SBIN0030166 1326 1326 Processed 12/07/2023 800083305 RAMPATIBAIRWA STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-077-001/305
(BORDADEV) 		1739002077NRG24300620230181065 30/06/2023 fhoranti gurjar 1739002077WL015486 fhoranti gurjar 00415 SBIN0030166 1326 1326 Processed 12/07/2023 800083305 fhorantigurjar STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-077-001/305
(BORDADEV) 		1739002077NRG24300620230181064 30/06/2023 ROOPNARAYAN 1739002077WL015486 ROOPNARAYAN 00415 SBIN0030166 1326 1326 Processed 12/07/2023 800083305 ROOPNARAYAN STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-077-001/343
(BORDADEV) 		1739002077NRG24300620230181063 30/06/2023 BABLU MEENA 1739002077WL015485 BABLU MEENA 00415 SBIN0030166 1326 1326 Processed 12/07/2023 800083305 BABLUMEENA STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-077-001/414
(BORDADEV) 		1739002077NRG24300620230181058 30/06/2023 banwari 1739002077WL015482 banwari 00415 SBIN0030166 1326 1326 Processed 12/07/2023 800083305 banwari STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-077-001/439
(BORDADEV) 		1739002077NRG24300620230180971 30/06/2023 sheema bai 1739002077WL015479 sheema bai 00415 SBIN0030166 1326 1326 Processed 12/07/2023 800083305 sheemabai STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-077-001/614
(BORDADEV) 		1739002077NRG24300620230180975 30/06/2023 VIRENDRA MEENA 1739002077WL015480 VIRENDRA MEENA 00415 SBIN0030166 1326 1326 Processed 12/07/2023 800083305 VIRENDRAMEENA STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-077-001/64
(BORDADEV) 		1739002077NRG24300620230181060 30/06/2023 BALKISHAN 1739002077WL015483 BALKISHAN 00415 SBIN0030166 1326 1326 Processed 12/07/2023 800083305 BALKISHAN STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-077-001/64
(BORDADEV) 		1739002077NRG24300620230180976 30/06/2023 CHOTULAL BAIRWA 1739002077WL015480 CHOTULAL BAIRWA 00415 SBIN0030166 1326 1326 Processed 12/07/2023 800083305 CHOTULALBAIRWA STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-077-001/76
(BORDADEV) 		1739002077NRG24300620230181061 30/06/2023 girdari 1739002077WL015484 girdari 00415 SBIN0030166 1326 1326 Processed 12/07/2023 800083305 girdari STATE BANK OF INDIA(508548)
SubTotal 22542 22542
98 SHEOPUR MP-39-002-032-003/150-B
(JAWDESHWAR) 		1739002032NRG24300620230179035 30/06/2023 manisha bai 1739002032WL015338 manisha bai 00462 UCBA0001082 1326 1326 Processed 12/07/2023 800083305 manishabai UCO BANK(607066)
99 SHEOPUR MP-39-002-032-003/67-A
(JAWDESHWAR) 		1739002032NRG24300620230179041 30/06/2023 suresh 1739002032WL015338 suresh 00462 UCBA0001082 1326 1326 Processed 12/07/2023 800083305 suresh UCO BANK(607066)
SubTotal 2652 2652
100 SHEOPUR MP-39-002-024-002/100-A
(ADWAD) 		1739002024NRG24300620230178863 30/06/2023 dyaram 1739002024WL015291 dyaram 00462 UCBA0001169 1326 1326 Processed 12/07/2023 800083305 dyaram UCO BANK(607066)
101 SHEOPUR MP-39-002-024-002/117-B
(ADWAD) 		1739002024NRG24300620230178865 30/06/2023 Satyanarayan 1739002024WL015291 Satyanarayan 00462 UCBA0001169 1326 1326 Processed 12/07/2023 800083305 Satyanarayan UCO BANK(607066)
102 SHEOPUR MP-39-002-024-002/117-B
(ADWAD) 		1739002024NRG24300620230178866 30/06/2023 Vintosh Bai Bairwa 1739002024WL015291 Vintosh Bai Bairwa 00462 UCBA0001169 1326 1326 Processed 12/07/2023 800083305 VintoshBaiBairwa UCO BANK(607066)
103 SHEOPUR MP-39-002-024-002/121
(ADWAD) 		1739002024NRG24300620230178867 30/06/2023 Siyaram 1739002024WL015291 Siyaram 00462 UCBA0001169 1326 1326 Processed 12/07/2023 800083305 Siyaram UCO BANK(607066)
104 SHEOPUR MP-39-002-024-002/136
(ADWAD) 		1739002024NRG24300620230178868 30/06/2023 ramkaran 1739002024WL015291 ramkaran 00462 UCBA0001169 1326 1326 Processed 12/07/2023 800083305 ramkaran PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
105 SHEOPUR MP-39-002-032-002/338-B
(JAWDESHWAR) 		1739002032NRG24300620230179026 30/06/2023 Foranti bai 1739002032WL015338 Foranti bai 00468 UBIN0543187 1326 1326 Processed 12/07/2023 800083305 Forantibai UNION BANK OF INDIA(508500)
106 SHEOPUR MP-39-002-069-002/11-A
(MANPUR) 		1739002069NRG24290620230177856 30/06/2023 Suraj Adivasi 1739002069WL015211 Suraj Adivasi 00468 UBIN0543187 1547 1547 Processed 12/07/2023 800083305 SurajAdivasi UNION BANK OF INDIA(508500)
SubTotal 2873 2873
107 SHEOPUR MP-39-002-003-001/110
(TALAWDA) 		1739002003NRG24300620230178469 30/06/2023 Chiranji Bairwa 1739002003WL015269 Chiranji Bairwa 00468 UBIN0575437 663 663 Processed 12/07/2023 800083305 ChiranjiBairwa UNION BANK OF INDIA(508500)
108 SHEOPUR MP-39-002-069-002/25-B
(MANPUR) 		1739002069NRG24290620230177860 30/06/2023 Makhan Adiwasi 1739002069WL015211 Makhan Adiwasi 00468 UBIN0575437 1547 1547 Processed 12/07/2023 800083305 MakhanAdiwasi UNION BANK OF INDIA(508500)
109 SHEOPUR MP-39-002-069-003/971
(MANPUR) 		1739002069NRG24290620230177855 30/06/2023 VISHNU PRAJAPATI 1739002069WL015210 VISHNU PRAJAPATI 00468 UBIN0575437 1326 1326 Processed 12/07/2023 800083305 VISHNUPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 3536 3536
110 SHEOPUR MP-39-002-069-003/808
(MANPUR) 		1739002069NRG24290620230177873 30/06/2023 gajanand suman 1739002069WL015212 gajanand suman 00688 FINO0001001 1547 1547 Processed 12/07/2023 800083305 gajanandsuman FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
111 SHEOPUR MP-39-002-032-002/38-A
(JAWDESHWAR) 		1739002032NRG24300620230179027 30/06/2023 bablu 1739002032WL015338 bablu 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083305 bablu FINO PAYMENTS BANK LTD(608001)
112 SHEOPUR MP-39-002-032-003/103-A
(JAWDESHWAR) 		1739002032NRG24300620230179102 30/06/2023 ashish meena 1739002032WL015341 ashish meena 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083305 ashishmeena FINO PAYMENTS BANK LTD(608001)
113 SHEOPUR MP-39-002-032-003/108-A
(JAWDESHWAR) 		1739002032NRG24300620230179103 30/06/2023 deepak meena 1739002032WL015341 deepak meena 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083305 deepakmeena FINO PAYMENTS BANK LTD(608001)
114 SHEOPUR MP-39-002-032-003/114-B
(JAWDESHWAR) 		1739002032NRG24300620230178961 30/06/2023 chhota bai 1739002032WL015320 chhota bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083305 chhotabai FINO PAYMENTS BANK LTD(608001)
115 SHEOPUR MP-39-002-032-003/114-C
(JAWDESHWAR) 		1739002032NRG24300620230178962 30/06/2023 dipak meena 1739002032WL015320 dipak meena 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083305 dipakmeena FINO PAYMENTS BANK LTD(608001)
116 SHEOPUR MP-39-002-032-003/121-A
(JAWDESHWAR) 		1739002032NRG24300620230178963 30/06/2023 aarti 1739002032WL015320 aarti 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083305 aarti FINO PAYMENTS BANK LTD(608001)
117 SHEOPUR MP-39-002-032-003/126-A
(JAWDESHWAR) 		1739002032NRG24300620230178964 30/06/2023 lakshman 1739002032WL015320 lakshman 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083305 lakshman FINO PAYMENTS BANK LTD(608001)
118 SHEOPUR MP-39-002-032-003/128-B
(JAWDESHWAR) 		1739002032NRG24300620230178965 30/06/2023 mahavir 1739002032WL015320 mahavir 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083305 mahavir FINO PAYMENTS BANK LTD(608001)
119 SHEOPUR MP-39-002-032-003/128-B
(JAWDESHWAR) 		1739002032NRG24300620230178966 30/06/2023 seelo 1739002032WL015320 seelo 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083305 seelo FINO PAYMENTS BANK LTD(608001)
120 SHEOPUR MP-39-002-032-003/132-B
(JAWDESHWAR) 		1739002032NRG24300620230178967 30/06/2023 ramraj 1739002032WL015320 ramraj 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083305 ramraj FINO PAYMENTS BANK LTD(608001)
121 SHEOPUR MP-39-002-032-003/133-A
(JAWDESHWAR) 		1739002032NRG24300620230178968 30/06/2023 leela bai 1739002032WL015320 leela bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083305 leelabai FINO PAYMENTS BANK LTD(608001)
122 SHEOPUR MP-39-002-032-003/137-A
(JAWDESHWAR) 		1739002032NRG24300620230178969 30/06/2023 vishaka meena 1739002032WL015320 vishaka meena 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083305 vishakameena FINO PAYMENTS BANK LTD(608001)
123 SHEOPUR MP-39-002-032-003/146-A
(JAWDESHWAR) 		1739002032NRG24300620230178971 30/06/2023 hari om meena 1739002032WL015320 hari om meena 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083305 hariommeena FINO PAYMENTS BANK LTD(608001)
124 SHEOPUR MP-39-002-032-003/146-A
(JAWDESHWAR) 		1739002032NRG24300620230178970 30/06/2023 sampati bai 1739002032WL015320 sampati bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083305 sampatibai FINO PAYMENTS BANK LTD(608001)
125 SHEOPUR MP-39-002-032-003/146-B
(JAWDESHWAR) 		1739002032NRG24300620230178972 30/06/2023 amar singh meena 1739002032WL015320 amar singh meena 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083305 amarsinghmeena FINO PAYMENTS BANK LTD(608001)
126 SHEOPUR MP-39-002-032-003/147-A
(JAWDESHWAR) 		1739002032NRG24300620230178973 30/06/2023 vinod meena 1739002032WL015320 vinod meena 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083305 vinodmeena FINO PAYMENTS BANK LTD(608001)
127 SHEOPUR MP-39-002-032-003/200-A
(JAWDESHWAR) 		1739002032NRG24300620230178976 30/06/2023 chetan 1739002032WL015320 chetan 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083305 chetan FINO PAYMENTS BANK LTD(608001)
128 SHEOPUR MP-39-002-032-003/221
(JAWDESHWAR) 		1739002032NRG24300620230178978 30/06/2023 sugna meena 1739002032WL015320 sugna meena 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083305 sugnameena FINO PAYMENTS BANK LTD(608001)
129 SHEOPUR MP-39-002-032-003/230
(JAWDESHWAR) 		1739002032NRG24300620230179106 30/06/2023 rambharat 1739002032WL015341 rambharat 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083305 rambharat FINO PAYMENTS BANK LTD(608001)
130 SHEOPUR MP-39-002-032-003/27-B
(JAWDESHWAR) 		1739002032NRG24300620230179107 30/06/2023 kamalesh 1739002032WL015341 kamalesh 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083305 kamalesh FINO PAYMENTS BANK LTD(608001)
131 SHEOPUR MP-39-002-032-003/29-A
(JAWDESHWAR) 		1739002032NRG24300620230179108 30/06/2023 chetram 1739002032WL015341 chetram 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083305 chetram FINO PAYMENTS BANK LTD(608001)
132 SHEOPUR MP-39-002-032-003/296
(JAWDESHWAR) 		1739002032NRG24300620230179109 30/06/2023 rambalvan 1739002032WL015341 rambalvan 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083305 rambalvan FINO PAYMENTS BANK LTD(608001)
133 SHEOPUR MP-39-002-032-003/297
(JAWDESHWAR) 		1739002032NRG24300620230179110 30/06/2023 jagadish 1739002032WL015341 jagadish 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083305 jagadish FINO PAYMENTS BANK LTD(608001)
134 SHEOPUR MP-39-002-032-003/42-C
(JAWDESHWAR) 		1739002032NRG24300620230179111 30/06/2023 vishnu vaishnv 1739002032WL015341 vishnu vaishnv 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083305 vishnuvaishnv FINO PAYMENTS BANK LTD(608001)
135 SHEOPUR MP-39-002-032-003/50-A
(JAWDESHWAR) 		1739002032NRG24300620230179112 30/06/2023 jagadeesh meena 1739002032WL015341 jagadeesh meena 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083305 jagadeeshmeena FINO PAYMENTS BANK LTD(608001)
136 SHEOPUR MP-39-002-032-003/58-B
(JAWDESHWAR) 		1739002032NRG24300620230179113 30/06/2023 karan 1739002032WL015341 karan 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083305 karan FINO PAYMENTS BANK LTD(608001)
137 SHEOPUR MP-39-002-032-003/59-A
(JAWDESHWAR) 		1739002032NRG24300620230178980 30/06/2023 mordhvaj 1739002032WL015320 mordhvaj 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083305 mordhvaj FINO PAYMENTS BANK LTD(608001)
138 SHEOPUR MP-39-002-032-003/84-B
(JAWDESHWAR) 		1739002032NRG24300620230179114 30/06/2023 rajesh 1739002032WL015341 rajesh 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083305 rajesh FINO PAYMENTS BANK LTD(608001)
139 SHEOPUR MP-39-002-032-003/87-A
(JAWDESHWAR) 		1739002032NRG24300620230179115 30/06/2023 vikash meena 1739002032WL015341 vikash meena 00688 FINO0001446 1326 1326 Processed 12/07/2023 800083305 vikashmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
140 SHEOPUR MP-39-002-069-003/927
(MANPUR) 		1739002069NRG24290620230177852 30/06/2023 MUKESH KUSHVAH 1739002069WL015210 MUKESH KUSHVAH 00697 BKID0MG9066 1326 1326 Processed 12/07/2023 800083305 MUKESHKUSHVAH BANK OF BARODA(606985)
SubTotal 1326 1326
Total 178789 178789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_300623APB_FTO_139566 AXIS BANK UTIB0001333 SHEOPUR 1326
2 SHEOPUR MP1739002_300623APB_FTO_139566 Bank of Baroda BARB0SHEOPU SHEOPUR 9282
3 SHEOPUR MP1739002_300623APB_FTO_139566 Bank of India BKID0009075 SHEOPUR 18122
4 SHEOPUR MP1739002_300623APB_FTO_139566 Canara Bank CNRB0004116 SHEOPUR 13039
5 SHEOPUR MP1739002_300623APB_FTO_139566 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
6 SHEOPUR MP1739002_300623APB_FTO_139566 IDBI Bank IBKL0001563 SHEOPUR 1326
7 SHEOPUR MP1739002_300623APB_FTO_139566 Punjab National Bank PUNB0613200 SHEOPUR MP 6851
8 SHEOPUR MP1739002_300623APB_FTO_139566 State Bank of India SBIN0004351 SEHOPUR KALAN 41769
9 SHEOPUR MP1739002_300623APB_FTO_139566 State Bank of India SBIN0009075 STATION ROAD, DURG 1547
10 SHEOPUR MP1739002_300623APB_FTO_139566 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 4641
11 SHEOPUR MP1739002_300623APB_FTO_139566 State Bank of India SBIN0030166 BARODA(SHEOPUR) 22542
12 SHEOPUR MP1739002_300623APB_FTO_139566 UCO Bank UCBA0001082 SHEOPURKALAN 2652
13 SHEOPUR MP1739002_300623APB_FTO_139566 UCO Bank UCBA0001169 PREMSAR 6630
14 SHEOPUR MP1739002_300623APB_FTO_139566 Union Bank of India UBIN0543187 BIRPUR 2873
15 SHEOPUR MP1739002_300623APB_FTO_139566 Union Bank of India UBIN0575437 Sheopur 3536
16 SHEOPUR MP1739002_300623APB_FTO_139566 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
17 SHEOPUR MP1739002_300623APB_FTO_139566 Fino Payments Bank Ltd FINO0001446 MP RO 38454
18 SHEOPUR MP1739002_300623APB_FTO_139566 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1326

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