Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_030723APB_FTO_144550
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-39-002-017-001/114
(HIRNIKHEDA) 		1739002017NRG24030720230189809 03/07/2023 Surja Bai 1739002017WL016013 Surja Bai 00048 BKID0009075 1105 1105 Processed 11/07/2023 799636453 SurjaBai BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-017-001/117
(HIRNIKHEDA) 		1739002017NRG24030720230189812 03/07/2023 Chandrakala bai 1739002017WL016013 Chandrakala bai 00048 BKID0009075 1105 1105 Processed 11/07/2023 799636453 Chandrakalabai BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-017-001/342
(HIRNIKHEDA) 		1739002017NRG24030720230189827 03/07/2023 Seema Bai 1739002017WL016013 Seema Bai 00048 BKID0009075 1105 1105 Processed 11/07/2023 799636453 SeemaBai BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-017-001/369
(HIRNIKHEDA) 		1739002017NRG24030720230189832 03/07/2023 Yogesh Bairwa 1739002017WL016013 Yogesh Bairwa 00048 BKID0009075 1105 1105 Processed 11/07/2023 799636453 YogeshBairwa ICICI BANK LTD(508534)
5 SHEOPUR MP-39-002-017-001/375
(HIRNIKHEDA) 		1739002017NRG24030720230189834 03/07/2023 Ramavtar Bairwa 1739002017WL016013 Ramavtar Bairwa 00048 BKID0009075 1105 1105 Processed 11/07/2023 799636453 RamavtarBairwa BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-017-001/50
(HIRNIKHEDA) 		1739002017NRG24030720230189843 03/07/2023 Mangilal 1739002017WL016013 Mangilal 00048 BKID0009075 1105 1105 Processed 11/07/2023 799636453 Mangilal BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-086-001/32-A
(PANDOLI) 		1739002086NRG24020720230186927 03/07/2023 Pista 1739002086WL015810 Pista 00048 BKID0009075 1326 1326 Processed 11/07/2023 799636453 Pista BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-086-001/4-A
(PANDOLI) 		1739002086NRG24020720230186932 03/07/2023 girja bai 1739002086WL015810 girja bai 00048 BKID0009075 1326 1326 Processed 11/07/2023 799636453 girjabai BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-086-001/49
(PANDOLI) 		1739002086NRG24020720230186934 03/07/2023 devisankar 1739002086WL015810 devisankar 00048 BKID0009075 1326 1326 Processed 11/07/2023 799636453 devisankar BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-086-001/6-A
(PANDOLI) 		1739002086NRG24020720230186953 03/07/2023 rajaram 1739002086WL015811 rajaram 00048 BKID0009075 1326 1326 Processed 11/07/2023 799636453 rajaram BANK OF INDIA(508505)
SubTotal 11934 11934
11 SHEOPUR MP-39-002-086-001/101-A
(PANDOLI) 		1739002086NRG24020720230186871 03/07/2023 Monika 1739002086WL015808 Monika 00089 CBIN0281733 1326 1326 Processed 12/07/2023 799636453 Monika CENTRAL BANK OF INDIA(607115)
12 SHEOPUR MP-39-002-086-001/101-B
(PANDOLI) 		1739002086NRG24020720230186873 03/07/2023 Maya Bai 1739002086WL015808 Maya Bai 00089 CBIN0281733 1326 1326 Processed 12/07/2023 799636453 MayaBai CENTRAL BANK OF INDIA(607115)
13 SHEOPUR MP-39-002-086-001/105-C
(PANDOLI) 		1739002086NRG24020720230186878 03/07/2023 Syam 1739002086WL015808 Syam 00089 CBIN0281733 1326 1326 Processed 11/07/2023 799636453 Syam STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-086-001/107-B
(PANDOLI) 		1739002086NRG24020720230186881 03/07/2023 Kusum 1739002086WL015808 Kusum 00089 CBIN0281733 1326 1326 Processed 11/07/2023 799636453 Kusum STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-086-001/109-A
(PANDOLI) 		1739002086NRG24020720230186882 03/07/2023 Guddi Bai 1739002086WL015808 Guddi Bai 00089 CBIN0281733 1326 1326 Processed 12/07/2023 799636453 GuddiBai CENTRAL BANK OF INDIA(607115)
16 SHEOPUR MP-39-002-086-001/38-C
(PANDOLI) 		1739002086NRG24020720230186930 03/07/2023 GIRMINTA 1739002086WL015810 GIRMINTA 00089 CBIN0281733 1326 1326 Processed 12/07/2023 799636453 GIRMINTA CENTRAL BANK OF INDIA(607115)
17 SHEOPUR MP-39-002-086-001/4-A
(PANDOLI) 		1739002086NRG24020720230186931 03/07/2023 Mahaveer 1739002086WL015810 Mahaveer 00089 CBIN0281733 1326 1326 Processed 11/07/2023 799636453 Mahaveer BANK OF INDIA(508505)
18 SHEOPUR MP-39-002-086-001/49-B
(PANDOLI) 		1739002086NRG24020720230186936 03/07/2023 narendr 1739002086WL015810 narendr 00089 CBIN0281733 1326 1326 Processed 11/07/2023 799636453 narendr BANK OF INDIA(508505)
19 SHEOPUR MP-39-002-086-001/60-B
(PANDOLI) 		1739002086NRG24020720230186954 03/07/2023 mohan lal 1739002086WL015811 mohan lal 00089 CBIN0281733 1326 1326 Processed 11/07/2023 799636453 mohanlal BANK OF INDIA(508505)
20 SHEOPUR MP-39-002-086-001/60-B
(PANDOLI) 		1739002086NRG24020720230186955 03/07/2023 nati bai 1739002086WL015811 nati bai 00089 CBIN0281733 1326 1326 Processed 11/07/2023 799636453 natibai BANK OF INDIA(508505)
21 SHEOPUR MP-39-002-086-001/7-D
(PANDOLI) 		1739002086NRG24020720230186963 03/07/2023 mamta 1739002086WL015811 mamta 00089 CBIN0281733 1326 1326 Processed 11/07/2023 799636453 mamta STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-086-001/77-A
(PANDOLI) 		1739002086NRG24020720230186966 03/07/2023 makhan 1739002086WL015811 makhan 00089 CBIN0281733 1326 1326 Processed 11/07/2023 799636453 makhan BANK OF INDIA(508505)
23 SHEOPUR MP-39-002-086-001/8
(PANDOLI) 		1739002086NRG24020720230186968 03/07/2023 SABU 1739002086WL015811 SABU 00089 CBIN0281733 1326 1326 Processed 11/07/2023 799636453 SABU BANK OF INDIA(508505)
24 SHEOPUR MP-39-002-086-001/99-B
(PANDOLI) 		1739002086NRG24020720230186973 03/07/2023 Kavita 1739002086WL015811 Kavita 00089 CBIN0281733 1326 1326 Processed 12/07/2023 799636453 Kavita CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
25 SHEOPUR MP-39-002-086-001/106-A
(PANDOLI) 		1739002086NRG24020720230186879 03/07/2023 Sultan 1739002086WL015808 Sultan 00165 IBKL0001563 1326 1326 Processed 11/07/2023 799636453 Sultan IDBI BANK(607095)
SubTotal 1326 1326
26 SHEOPUR MP-39-002-068-001/362-A
(MEWADA) 		1739002068NRG24030720230189182 03/07/2023 RAMBHARAT MEENA 1739002068WL015974 RAMBHARAT MEENA 00354 PUNB0613200 1105 1105 Processed 11/07/2023 799636453 RAMBHARATMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
27 SHEOPUR MP-39-002-068-001/606
(MEWADA) 		1739002068NRG24030720230189183 03/07/2023 Ramlakhan 1739002068WL015974 Ramlakhan 00415 SBIN0004351 1105 1105 Processed 11/07/2023 799636453 Ramlakhan STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-068-001/606
(MEWADA) 		1739002068NRG24030720230189184 03/07/2023 Shusila 1739002068WL015974 Shusila 00415 SBIN0004351 1105 1105 Processed 11/07/2023 799636453 Shusila STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-068-001/637
(MEWADA) 		1739002068NRG24030720230189185 03/07/2023 Amina 1739002068WL015974 Amina 00415 SBIN0004351 1105 1105 Processed 11/07/2023 799636453 Amina STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-068-001/673
(MEWADA) 		1739002068NRG24030720230189186 03/07/2023 Farida 1739002068WL015974 Farida 00415 SBIN0004351 1105 1105 Processed 11/07/2023 799636453 Farida STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-068-001/673
(MEWADA) 		1739002068NRG24030720230189187 03/07/2023 Sakara 1739002068WL015974 Sakara 00415 SBIN0004351 1105 1105 Processed 11/07/2023 799636453 Sakara STATE BANK OF INDIA(508548)
SubTotal 5525 5525
32 SHEOPUR MP-39-002-017-001/309
(HIRNIKHEDA) 		1739002017NRG24030720230189823 03/07/2023 shirimanta 1739002017WL016013 shirimanta 00415 SBIN0030089 1105 1105 Processed 11/07/2023 799636453 shirimanta STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-017-001/375
(HIRNIKHEDA) 		1739002017NRG24030720230189835 03/07/2023 Ramresh Bairwa 1739002017WL016013 Ramresh Bairwa 00415 SBIN0030089 1105 1105 Processed 11/07/2023 799636453 RamreshBairwa STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-068-001/134-A
(MEWADA) 		1739002068NRG24030720230189175 03/07/2023 MAHAVEER MEENA 1739002068WL015974 MAHAVEER MEENA 00415 SBIN0030089 1105 1105 Processed 11/07/2023 799636453 MAHAVEERMEENA CANARA BANK(508532)
35 SHEOPUR MP-39-002-068-001/189-B
(MEWADA) 		1739002068NRG24030720230189178 03/07/2023 Pavan meena 1739002068WL015974 Pavan meena 00415 SBIN0030089 1105 1105 Processed 11/07/2023 799636453 Pavanmeena STATE BANK OF INDIA(508548)
SubTotal 4420 4420
36 SHEOPUR MP-39-002-086-001/110-A
(PANDOLI) 		1739002086NRG24020720230186883 03/07/2023 Savitri Bai 1739002086WL015808 Savitri Bai 00415 SBIN0030116 1326 1326 Processed 11/07/2023 799636453 SavitriBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 SHEOPUR MP-39-002-017-001/343
(HIRNIKHEDA) 		1739002017NRG24030720230189829 03/07/2023 Prem bai 1739002017WL016013 Prem bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799636453 Prembai STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-086-001/101-A
(PANDOLI) 		1739002086NRG24020720230186870 03/07/2023 Dhevishankar 1739002086WL015808 Dhevishankar 00415 SBIN0030166 1326 1326 Rejected 13/07/2023 799636453 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 SHEOPUR MP-39-002-086-001/113
(PANDOLI) 		1739002086NRG24020720230186885 03/07/2023 gauri shankar 1739002086WL015808 gauri shankar 00415 SBIN0030166 1326 1326 Processed 12/07/2023 799636453 gaurishankar CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
40 SHEOPUR MP-39-002-086-001/101-B
(PANDOLI) 		1739002086NRG24020720230186872 03/07/2023 Hariprakash 1739002086WL015808 Hariprakash 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 Hariprakash STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-086-001/102-C
(PANDOLI) 		1739002086NRG24020720230186875 03/07/2023 Kelash 1739002086WL015808 Kelash 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 Kelash STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-086-001/103-A
(PANDOLI) 		1739002086NRG24020720230186876 03/07/2023 Chiranjeevi 1739002086WL015808 Chiranjeevi 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 Chiranjeevi IDBI BANK(607095)
43 SHEOPUR MP-39-002-086-001/105-B
(PANDOLI) 		1739002086NRG24020720230186877 03/07/2023 Rajendra 1739002086WL015808 Rajendra 00415 SBIN0030303 1326 1326 Rejected 13/07/2023 799636453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SHEOPUR MP-39-002-086-001/107-A
(PANDOLI) 		1739002086NRG24020720230186880 03/07/2023 Basanti 1739002086WL015808 Basanti 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 Basanti STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-086-001/111-A
(PANDOLI) 		1739002086NRG24020720230186884 03/07/2023 Murari Meena 1739002086WL015808 Murari Meena 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 MurariMeena STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-086-001/113
(PANDOLI) 		1739002086NRG24020720230186886 03/07/2023 KISMAT 1739002086WL015808 KISMAT 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 KISMAT STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-086-001/117
(PANDOLI) 		1739002086NRG24020720230186887 03/07/2023 BADRI VILASH 1739002086WL015808 BADRI VILASH 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 BADRIVILASH UCO BANK(607066)
48 SHEOPUR MP-39-002-086-001/117
(PANDOLI) 		1739002086NRG24020720230186888 03/07/2023 SHILOCHANA 1739002086WL015808 SHILOCHANA 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 SHILOCHANA STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-086-001/124-B
(PANDOLI) 		1739002086NRG24020720230186920 03/07/2023 lakhapatee 1739002086WL015810 lakhapatee 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 lakhapatee STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-086-001/124-B
(PANDOLI) 		1739002086NRG24020720230186921 03/07/2023 santosh 1739002086WL015810 santosh 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 santosh STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-086-001/134-A
(PANDOLI) 		1739002086NRG24020720230186889 03/07/2023 Banwari 1739002086WL015808 Banwari 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 Banwari IDBI BANK(607095)
52 SHEOPUR MP-39-002-086-001/19-A
(PANDOLI) 		1739002086NRG24020720230186922 03/07/2023 girrj 1739002086WL015810 girrj 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 girrj STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-086-001/27-C
(PANDOLI) 		1739002086NRG24020720230186924 03/07/2023 mulgari 1739002086WL015810 mulgari 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 mulgari STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-086-001/31
(PANDOLI) 		1739002086NRG24020720230186925 03/07/2023 janki bai 1739002086WL015810 janki bai 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 jankibai STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-086-001/31-A
(PANDOLI) 		1739002086NRG24020720230186926 03/07/2023 manrop 1739002086WL015810 manrop 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 manrop STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-086-001/36-A
(PANDOLI) 		1739002086NRG24020720230186928 03/07/2023 harimohan 1739002086WL015810 harimohan 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 harimohan STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-086-001/38-C
(PANDOLI) 		1739002086NRG24020720230186929 03/07/2023 RAJENDRA 1739002086WL015810 RAJENDRA 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
58 SHEOPUR MP-39-002-086-001/45
(PANDOLI) 		1739002086NRG24020720230186933 03/07/2023 Rukmal 1739002086WL015810 Rukmal 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 Rukmal BANK OF INDIA(508505)
59 SHEOPUR MP-39-002-086-001/49
(PANDOLI) 		1739002086NRG24020720230186935 03/07/2023 Sunita 1739002086WL015810 Sunita 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 Sunita STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-086-001/49-B
(PANDOLI) 		1739002086NRG24020720230186937 03/07/2023 rajee bai 1739002086WL015810 rajee bai 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 rajeebai STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-086-001/52-B
(PANDOLI) 		1739002086NRG24020720230186938 03/07/2023 Omparkash 1739002086WL015810 Omparkash 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 Omparkash BANK OF INDIA(508505)
62 SHEOPUR MP-39-002-086-001/53-A
(PANDOLI) 		1739002086NRG24020720230186939 03/07/2023 GUROOKUMAR 1739002086WL015810 GUROOKUMAR 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 GUROOKUMAR BANK OF INDIA(508505)
63 SHEOPUR MP-39-002-086-001/53-A
(PANDOLI) 		1739002086NRG24020720230186940 03/07/2023 RENUBAI 1739002086WL015810 RENUBAI 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 RENUBAI BANK OF INDIA(508505)
64 SHEOPUR MP-39-002-086-001/53-B
(PANDOLI) 		1739002086NRG24020720230186941 03/07/2023 ROSHAN LAL 1739002086WL015810 ROSHAN LAL 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 ROSHANLAL BANK OF INDIA(508505)
65 SHEOPUR MP-39-002-086-001/56-B
(PANDOLI) 		1739002086NRG24020720230186945 03/07/2023 Ramkanya 1739002086WL015810 Ramkanya 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 Ramkanya STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-086-001/56-B
(PANDOLI) 		1739002086NRG24020720230186944 03/07/2023 Sitaram 1739002086WL015810 Sitaram 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 Sitaram STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-086-001/56-C
(PANDOLI) 		1739002086NRG24020720230186947 03/07/2023 AJMER 1739002086WL015811 AJMER 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 AJMER STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-086-001/56-C
(PANDOLI) 		1739002086NRG24020720230186946 03/07/2023 PARKASH 1739002086WL015811 PARKASH 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 PARKASH BANK OF INDIA(508505)
69 SHEOPUR MP-39-002-086-001/56-D
(PANDOLI) 		1739002086NRG24020720230186949 03/07/2023 Badham bai 1739002086WL015811 Badham bai 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 Badhambai BANK OF INDIA(508505)
70 SHEOPUR MP-39-002-086-001/56-D
(PANDOLI) 		1739002086NRG24020720230186948 03/07/2023 Ramlakhan 1739002086WL015811 Ramlakhan 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 Ramlakhan STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-086-001/58-B
(PANDOLI) 		1739002086NRG24020720230186950 03/07/2023 Ramhet 1739002086WL015811 Ramhet 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 Ramhet BANK OF INDIA(508505)
72 SHEOPUR MP-39-002-086-001/59-C
(PANDOLI) 		1739002086NRG24020720230186952 03/07/2023 kismat bai 1739002086WL015811 kismat bai 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 kismatbai STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-086-001/59-C
(PANDOLI) 		1739002086NRG24020720230186951 03/07/2023 lokendra 1739002086WL015811 lokendra 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 lokendra STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-086-001/67-B
(PANDOLI) 		1739002086NRG24020720230186956 03/07/2023 chotu lal 1739002086WL015811 chotu lal 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 chotulal STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-086-001/67-B
(PANDOLI) 		1739002086NRG24020720230186957 03/07/2023 seema bai 1739002086WL015811 seema bai 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 seemabai STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-086-001/68-C
(PANDOLI) 		1739002086NRG24020720230186958 03/07/2023 kelash 1739002086WL015811 kelash 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 kelash BANK OF INDIA(508505)
77 SHEOPUR MP-39-002-086-001/68-C
(PANDOLI) 		1739002086NRG24020720230186959 03/07/2023 Taravati 1739002086WL015811 Taravati 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 Taravati BANK OF INDIA(508505)
78 SHEOPUR MP-39-002-086-001/68-D
(PANDOLI) 		1739002086NRG24020720230186961 03/07/2023 mamta 1739002086WL015811 mamta 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 mamta BANK OF INDIA(508505)
79 SHEOPUR MP-39-002-086-001/68-D
(PANDOLI) 		1739002086NRG24020720230186960 03/07/2023 ramvtar 1739002086WL015811 ramvtar 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 ramvtar BANK OF INDIA(508505)
80 SHEOPUR MP-39-002-086-001/69-A
(PANDOLI) 		1739002086NRG24020720230186962 03/07/2023 RAJKIRANTA BAI 1739002086WL015811 RAJKIRANTA BAI 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 RAJKIRANTABAI BANK OF INDIA(508505)
81 SHEOPUR MP-39-002-086-001/8
(PANDOLI) 		1739002086NRG24020720230186967 03/07/2023 Radhesyam 1739002086WL015811 Radhesyam 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 Radhesyam BANK OF INDIA(508505)
82 SHEOPUR MP-39-002-086-001/88-A
(PANDOLI) 		1739002086NRG24020720230186969 03/07/2023 RAMHET 1739002086WL015811 RAMHET 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 RAMHET STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-086-001/98-B
(PANDOLI) 		1739002086NRG24020720230186971 03/07/2023 manju bai 1739002086WL015811 manju bai 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 manjubai BANK OF INDIA(508505)
84 SHEOPUR MP-39-002-086-001/98-B
(PANDOLI) 		1739002086NRG24020720230186970 03/07/2023 ramlakhan 1739002086WL015811 ramlakhan 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799636453 ramlakhan STATE BANK OF INDIA(508548)
SubTotal 59670 59670
85 SHEOPUR MP-39-002-017-001/114
(HIRNIKHEDA) 		1739002017NRG24030720230189808 03/07/2023 NATHULAL 1739002017WL016013 NATHULAL 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 NATHULAL UCO BANK(607066)
86 SHEOPUR MP-39-002-017-001/115
(HIRNIKHEDA) 		1739002017NRG24030720230189810 03/07/2023 HARI MOHAN 1739002017WL016013 HARI MOHAN 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 HARIMOHAN UCO BANK(607066)
87 SHEOPUR MP-39-002-017-001/117
(HIRNIKHEDA) 		1739002017NRG24030720230189811 03/07/2023 kaniram 1739002017WL016013 kaniram 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 kaniram UCO BANK(607066)
88 SHEOPUR MP-39-002-017-001/169
(HIRNIKHEDA) 		1739002017NRG24030720230189814 03/07/2023 SHAMBHU 1739002017WL016013 SHAMBHU 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 SHAMBHU HDFC BANK LTD(607152)
89 SHEOPUR MP-39-002-017-001/233
(HIRNIKHEDA) 		1739002017NRG24030720230189815 03/07/2023 HARIOM 1739002017WL016013 HARIOM 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 HARIOM UCO BANK(607066)
90 SHEOPUR MP-39-002-017-001/236
(HIRNIKHEDA) 		1739002017NRG24030720230189816 03/07/2023 GIRRAJ 1739002017WL016013 GIRRAJ 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 GIRRAJ UCO BANK(607066)
91 SHEOPUR MP-39-002-017-001/236
(HIRNIKHEDA) 		1739002017NRG24030720230189817 03/07/2023 Kadi Bai 1739002017WL016013 Kadi Bai 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 KadiBai UCO BANK(607066)
92 SHEOPUR MP-39-002-017-001/244
(HIRNIKHEDA) 		1739002017NRG24030720230189818 03/07/2023 omprakash 1739002017WL016013 omprakash 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 omprakash UCO BANK(607066)
93 SHEOPUR MP-39-002-017-001/26
(HIRNIKHEDA) 		1739002017NRG24030720230189819 03/07/2023 MOHAN 1739002017WL016013 MOHAN 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 MOHAN UCO BANK(607066)
94 SHEOPUR MP-39-002-017-001/306
(HIRNIKHEDA) 		1739002017NRG24030720230189820 03/07/2023 lila chand meena 1739002017WL016013 lila chand meena 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 lilachandmeena UCO BANK(607066)
95 SHEOPUR MP-39-002-017-001/307
(HIRNIKHEDA) 		1739002017NRG24030720230189821 03/07/2023 vinod meena 1739002017WL016013 vinod meena 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 vinodmeena UCO BANK(607066)
96 SHEOPUR MP-39-002-017-001/309
(HIRNIKHEDA) 		1739002017NRG24030720230189822 03/07/2023 vinod bairwa 1739002017WL016013 vinod bairwa 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 vinodbairwa UCO BANK(607066)
97 SHEOPUR MP-39-002-017-001/318
(HIRNIKHEDA) 		1739002017NRG24030720230189825 03/07/2023 shankar meena 1739002017WL016013 shankar meena 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 shankarmeena UCO BANK(607066)
98 SHEOPUR MP-39-002-017-001/342
(HIRNIKHEDA) 		1739002017NRG24030720230189826 03/07/2023 Lekhraj Bairwa 1739002017WL016013 Lekhraj Bairwa 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 LekhrajBairwa BANK OF INDIA(508505)
99 SHEOPUR MP-39-002-017-001/355
(HIRNIKHEDA) 		1739002017NRG24030720230189831 03/07/2023 Ramdhanush meena 1739002017WL016013 Ramdhanush meena 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 Ramdhanushmeena UCO BANK(607066)
100 SHEOPUR MP-39-002-017-001/424
(HIRNIKHEDA) 		1739002017NRG24030720230189837 03/07/2023 Indra Meena 1739002017WL016013 Indra Meena 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 IndraMeena UCO BANK(607066)
101 SHEOPUR MP-39-002-017-001/424
(HIRNIKHEDA) 		1739002017NRG24030720230189836 03/07/2023 Ramswaroop Meena 1739002017WL016013 Ramswaroop Meena 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 RamswaroopMeena HDFC BANK LTD(607152)
102 SHEOPUR MP-39-002-017-001/424-A
(HIRNIKHEDA) 		1739002017NRG24030720230189838 03/07/2023 Sunil Meena 1739002017WL016013 Sunil Meena 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 SunilMeena UCO BANK(607066)
103 SHEOPUR MP-39-002-017-001/425
(HIRNIKHEDA) 		1739002017NRG24030720230189839 03/07/2023 Surajmal Karn 1739002017WL016013 Surajmal Karn 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 SurajmalKarn UCO BANK(607066)
104 SHEOPUR MP-39-002-017-001/428
(HIRNIKHEDA) 		1739002017NRG24030720230189840 03/07/2023 Mukesh Meena 1739002017WL016013 Mukesh Meena 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 MukeshMeena UCO BANK(607066)
105 SHEOPUR MP-39-002-017-001/57
(HIRNIKHEDA) 		1739002017NRG24030720230189844 03/07/2023 indra bai 1739002017WL016013 indra bai 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 indrabai UCO BANK(607066)
106 SHEOPUR MP-39-002-017-001/58
(HIRNIKHEDA) 		1739002017NRG24030720230189845 03/07/2023 Murarilal 1739002017WL016013 Murarilal 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 Murarilal UCO BANK(607066)
107 SHEOPUR MP-39-002-017-001/94
(HIRNIKHEDA) 		1739002017NRG24030720230189846 03/07/2023 RAM SINGH 1739002017WL016013 RAM SINGH 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 RAMSINGH UCO BANK(607066)
108 SHEOPUR MP-39-002-017-001/95
(HIRNIKHEDA) 		1739002017NRG24030720230189847 03/07/2023 mahavir 1739002017WL016013 mahavir 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 mahavir UCO BANK(607066)
109 SHEOPUR MP-39-002-017-001/95
(HIRNIKHEDA) 		1739002017NRG24030720230189848 03/07/2023 mangi bai 1739002017WL016013 mangi bai 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 mangibai BANK OF INDIA(508505)
110 SHEOPUR MP-39-002-017-002/125
(HIRNIKHEDA) 		1739002017NRG24030720230189849 03/07/2023 ramdyal bairwa 1739002017WL016013 ramdyal bairwa 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 ramdyalbairwa UCO BANK(607066)
111 SHEOPUR MP-39-002-017-002/125
(HIRNIKHEDA) 		1739002017NRG24030720230189850 03/07/2023 savitri bai bairwa 1739002017WL016013 savitri bai bairwa 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 savitribaibairwa UCO BANK(607066)
112 SHEOPUR MP-39-002-017-002/142
(HIRNIKHEDA) 		1739002017NRG24030720230189851 03/07/2023 Arvind 1739002017WL016013 Arvind 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 Arvind BANK OF INDIA(508505)
113 SHEOPUR MP-39-002-017-002/154
(HIRNIKHEDA) 		1739002017NRG24030720230189852 03/07/2023 sanjya 1739002017WL016013 sanjya 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 sanjya UCO BANK(607066)
114 SHEOPUR MP-39-002-017-002/155
(HIRNIKHEDA) 		1739002017NRG24030720230189853 03/07/2023 ramautar 1739002017WL016013 ramautar 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 ramautar UCO BANK(607066)
115 SHEOPUR MP-39-002-017-002/155
(HIRNIKHEDA) 		1739002017NRG24030720230189854 03/07/2023 santosh bai 1739002017WL016013 santosh bai 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 santoshbai UCO BANK(607066)
116 SHEOPUR MP-39-002-017-002/156
(HIRNIKHEDA) 		1739002017NRG24030720230189855 03/07/2023 GIRRAJ 1739002017WL016013 GIRRAJ 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 GIRRAJ UCO BANK(607066)
117 SHEOPUR MP-39-002-017-002/156
(HIRNIKHEDA) 		1739002017NRG24030720230189856 03/07/2023 mangi bai 1739002017WL016013 mangi bai 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 mangibai UCO BANK(607066)
118 SHEOPUR MP-39-002-017-002/168
(HIRNIKHEDA) 		1739002017NRG24030720230189857 03/07/2023 Buddhiprakash 1739002017WL016013 Buddhiprakash 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 Buddhiprakash STATE BANK OF INDIA(508548)
119 SHEOPUR MP-39-002-017-002/172
(HIRNIKHEDA) 		1739002017NRG24030720230189858 03/07/2023 Dinesh 1739002017WL016013 Dinesh 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 Dinesh UCO BANK(607066)
120 SHEOPUR MP-39-002-017-002/44
(HIRNIKHEDA) 		1739002017NRG24030720230189859 03/07/2023 sugreev 1739002017WL016013 sugreev 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 sugreev UCO BANK(607066)
121 SHEOPUR MP-39-002-017-002/44-A
(HIRNIKHEDA) 		1739002017NRG24030720230189860 03/07/2023 Dilkhush 1739002017WL016013 Dilkhush 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799636453 Dilkhush UCO BANK(607066)
SubTotal 40885 40885
122 SHEOPUR MP-39-002-068-001/264
(MEWADA) 		1739002068NRG24030720230189179 03/07/2023 MAHAWEER 1739002068WL015974 MAHAWEER 00462 UCBA0001167 1105 1105 Processed 11/07/2023 799636453 MAHAWEER UCO BANK(607066)
SubTotal 1105 1105
123 SHEOPUR MP-39-002-068-001/353-B
(MEWADA) 		1739002068NRG24030720230189181 03/07/2023 RAMSIYA BAI 1739002068WL015974 RAMSIYA BAI 00468 UBIN0543187 1105 1105 Processed 11/07/2023 799636453 RAMSIYABAI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
124 SHEOPUR MP-39-002-068-001/780
(MEWADA) 		1739002068NRG24030720230189188 03/07/2023 Mangilal 1739002068WL015974 Mangilal 00688 FINO0001446 1105 1105 Processed 11/07/2023 799636453 Mangilal FINO PAYMENTS BANK LTD(608001)
125 SHEOPUR MP-39-002-068-001/780-A
(MEWADA) 		1739002068NRG24030720230189189 03/07/2023 Foranti 1739002068WL015974 Foranti 00688 FINO0001446 1105 1105 Processed 11/07/2023 799636453 Foranti FINO PAYMENTS BANK LTD(608001)
126 SHEOPUR MP-39-002-068-001/782
(MEWADA) 		1739002068NRG24030720230189191 03/07/2023 Ritesh meena 1739002068WL015974 Ritesh meena 00688 FINO0001446 1105 1105 Processed 11/07/2023 799636453 Riteshmeena FINO PAYMENTS BANK LTD(608001)
127 SHEOPUR MP-39-002-068-001/783
(MEWADA) 		1739002068NRG24030720230189192 03/07/2023 Rasal 1739002068WL015974 Rasal 00688 FINO0001446 1105 1105 Processed 11/07/2023 799636453 Rasal FINO PAYMENTS BANK LTD(608001)
128 SHEOPUR MP-39-002-068-001/786
(MEWADA) 		1739002068NRG24030720230189193 03/07/2023 Sanjay 1739002068WL015974 Sanjay 00688 FINO0001446 1105 1105 Processed 11/07/2023 799636453 Sanjay FINO PAYMENTS BANK LTD(608001)
129 SHEOPUR MP-39-002-068-001/787
(MEWADA) 		1739002068NRG24030720230189194 03/07/2023 Sumer meena 1739002068WL015974 Sumer meena 00688 FINO0001446 1105 1105 Processed 11/07/2023 799636453 Sumermeena FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 157352 157352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_030723APB_FTO_144550 Bank of India BKID0009075 SHEOPUR 11934
2 SHEOPUR MP1739002_030723APB_FTO_144550 Central Bank Of India CBIN0281733 SHEOPUR KALAN 18564
3 SHEOPUR MP1739002_030723APB_FTO_144550 IDBI Bank IBKL0001563 SHEOPUR 1326
4 SHEOPUR MP1739002_030723APB_FTO_144550 Punjab National Bank PUNB0613200 SHEOPUR MP 1105
5 SHEOPUR MP1739002_030723APB_FTO_144550 State Bank of India SBIN0004351 SEHOPUR KALAN 5525
6 SHEOPUR MP1739002_030723APB_FTO_144550 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 4420
7 SHEOPUR MP1739002_030723APB_FTO_144550 State Bank of India SBIN0030116 BERCHHA 1326
8 SHEOPUR MP1739002_030723APB_FTO_144550 State Bank of India SBIN0030166 BARODA(SHEOPUR) 3757
9 SHEOPUR MP1739002_030723APB_FTO_144550 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 59670
10 SHEOPUR MP1739002_030723APB_FTO_144550 UCO Bank UCBA0001082 SHEOPURKALAN 40885
11 SHEOPUR MP1739002_030723APB_FTO_144550 UCO Bank UCBA0001167 DHODHAR 1105
12 SHEOPUR MP1739002_030723APB_FTO_144550 Union Bank of India UBIN0543187 BIRPUR 1105
13 SHEOPUR MP1739002_030723APB_FTO_144550 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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