Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_280123APB_FTO_657172
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-39-002-015-001/352-B
(NAGDA) 		1739002015NRG23280120230366171 28/01/2023 BHOTI BAI 1739002015WL055922 BHOTI BAI 00048 BKID0009075 1224 1224 Processed 15/02/2023 886141013 BHOTIBAI BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-015-001/352-B
(NAGDA) 		1739002015NRG23280120230366170 28/01/2023 RAMCHAND 1739002015WL055922 RAMCHAND 00048 BKID0009075 1224 1224 Processed 15/02/2023 886141013 RAMCHAND BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-015-001/352-C
(NAGDA) 		1739002015NRG23280120230366173 28/01/2023 PISTA SUMAN 1739002015WL055922 PISTA SUMAN 00048 BKID0009075 1224 1224 Processed 15/02/2023 886141013 PISTASUMAN BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-015-001/354-B
(NAGDA) 		1739002015NRG23280120230366176 28/01/2023 PRADEEP 1739002015WL055922 PRADEEP 00048 BKID0009075 1224 1224 Processed 15/02/2023 886141013 PRADEEP BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-015-001/355-C
(NAGDA) 		1739002015NRG23280120230366179 28/01/2023 rammurti 1739002015WL055922 rammurti 00048 BKID0009075 1224 1224 Processed 15/02/2023 886141013 rammurti CENTRAL BANK OF INDIA(607115)
6 SHEOPUR MP-39-002-015-001/36-A
(NAGDA) 		1739002015NRG23280120230366180 28/01/2023 SIYARAM BAIRWA 1739002015WL055922 SIYARAM BAIRWA 00048 BKID0009075 1224 1224 Processed 15/02/2023 886141013 SIYARAMBAIRWA STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-015-001/505
(NAGDA) 		1739002015NRG23280120230366191 28/01/2023 ASHOK SUMAN 1739002015WL055922 ASHOK SUMAN 00048 BKID0009075 1224 1224 Processed 15/02/2023 886141013 ASHOKSUMAN BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-015-001/83-A
(NAGDA) 		1739002015NRG23280120230366194 28/01/2023 omprakash bairagi 1739002015WL055922 omprakash bairagi 00048 BKID0009075 1224 1224 Processed 15/02/2023 886141013 omprakashbairagi STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-046-002/298
(KANWARSAL) 		1739002046NRG23280120230365880 28/01/2023 Shambhudayal 1739002046WL055907 Shambhudayal 00048 BKID0009075 1224 1224 Processed 15/02/2023 886141013 Shambhudayal BANK OF INDIA(508505)
SubTotal 11016 11016
10 SHEOPUR MP-39-002-015-001/504
(NAGDA) 		1739002015NRG23280120230366190 28/01/2023 DHARMENDRA SUMAN 1739002015WL055922 DHARMENDRA SUMAN 00051 MAHB0002169 1224 1224 Processed 15/02/2023 886141013 DHARMENDRASUMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
11 SHEOPUR MP-39-002-015-001/9-A
(NAGDA) 		1739002015NRG23280120230366196 28/01/2023 PRAMOD SUMAN 1739002015WL055922 PRAMOD SUMAN 00078 CNRB0004116 1224 1224 Processed 15/02/2023 886141013 PRAMODSUMAN CANARA BANK(508532)
12 SHEOPUR MP-39-002-046-002/298
(KANWARSAL) 		1739002046NRG23280120230365881 28/01/2023 SHAYAMA 1739002046WL055907 SHAYAMA 00078 CNRB0004116 1224 1224 Processed 15/02/2023 886141013 SHAYAMA CANARA BANK(508532)
SubTotal 2448 2448
13 SHEOPUR MP-39-002-015-001/114-B
(NAGDA) 		1739002015NRG23280120230366141 28/01/2023 pramod bairwa 1739002015WL055922 pramod bairwa 00089 CBIN0281733 1224 1224 Processed 15/02/2023 886141013 pramodbairwa CENTRAL BANK OF INDIA(607115)
14 SHEOPUR MP-39-002-015-001/116-A
(NAGDA) 		1739002015NRG23280120230366143 28/01/2023 MANGI BAI SUMAN 1739002015WL055922 MANGI BAI SUMAN 00089 CBIN0281733 1224 1224 Processed 15/02/2023 886141013 MANGIBAISUMAN PUNJAB NATIONAL BANK(508568)
15 SHEOPUR MP-39-002-015-001/116-B
(NAGDA) 		1739002015NRG23280120230366145 28/01/2023 SEEMA SUMAN 1739002015WL055922 SEEMA SUMAN 00089 CBIN0281733 1224 1224 Processed 15/02/2023 886141013 SEEMASUMAN PUNJAB NATIONAL BANK(508568)
16 SHEOPUR MP-39-002-015-001/123-A
(NAGDA) 		1739002015NRG23280120230365859 28/01/2023 MOJIRAM 1739002015WL055904 MOJIRAM 00089 CBIN0281733 1224 1224 Processed 15/02/2023 886141013 MOJIRAM BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-015-001/123-B
(NAGDA) 		1739002015NRG23280120230365883 28/01/2023 MAHENDRA 1739002015WL055908 MAHENDRA 00089 CBIN0281733 1224 1224 Processed 15/02/2023 886141013 MAHENDRA CENTRAL BANK OF INDIA(607115)
18 SHEOPUR MP-39-002-015-001/129-B
(NAGDA) 		1739002015NRG23280120230366146 28/01/2023 BANVARI JATAV 1739002015WL055922 BANVARI JATAV 00089 CBIN0281733 1224 1224 Processed 15/02/2023 886141013 BANVARIJATAV CENTRAL BANK OF INDIA(607115)
19 SHEOPUR MP-39-002-015-001/204-B
(NAGDA) 		1739002015NRG23280120230366154 28/01/2023 RAMPATI BAI 1739002015WL055922 RAMPATI BAI 00089 CBIN0281733 1224 1224 Processed 15/02/2023 886141013 RAMPATIBAI CENTRAL BANK OF INDIA(607115)
20 SHEOPUR MP-39-002-015-001/210-C
(NAGDA) 		1739002015NRG23280120230366155 28/01/2023 RAMAVTAR MEENA 1739002015WL055922 RAMAVTAR MEENA 00089 CBIN0281733 1224 1224 Processed 15/02/2023 886141013 RAMAVTARMEENA CENTRAL BANK OF INDIA(607115)
21 SHEOPUR MP-39-002-015-001/215
(NAGDA) 		1739002015NRG23280120230366157 28/01/2023 GAJANAND 1739002015WL055922 GAJANAND 00089 CBIN0281733 1224 1224 Processed 15/02/2023 886141013 GAJANAND FINO PAYMENTS BANK LTD(608001)
22 SHEOPUR MP-39-002-015-001/220
(NAGDA) 		1739002015NRG23280120230366158 28/01/2023 SYAM 1739002015WL055922 SYAM 00089 CBIN0281733 1224 1224 Processed 15/02/2023 886141013 SYAM CENTRAL BANK OF INDIA(607115)
23 SHEOPUR MP-39-002-015-001/300-A
(NAGDA) 		1739002015NRG23280120230365870 28/01/2023 dwarika 1739002015WL055904 dwarika 00089 CBIN0281733 1224 1224 Processed 15/02/2023 886141013 dwarika JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
24 SHEOPUR MP-39-002-015-001/300-A
(NAGDA) 		1739002015NRG23280120230365869 28/01/2023 lakhan meena 1739002015WL055904 lakhan meena 00089 CBIN0281733 1224 1224 Processed 15/02/2023 886141013 lakhanmeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
25 SHEOPUR MP-39-002-015-001/308
(NAGDA) 		1739002015NRG23280120230366167 28/01/2023 MITHLESH MEENA 1739002015WL055922 MITHLESH MEENA 00089 CBIN0281733 1224 1224 Processed 15/02/2023 886141013 MITHLESHMEENA CENTRAL BANK OF INDIA(607115)
26 SHEOPUR MP-39-002-015-001/355-B
(NAGDA) 		1739002015NRG23280120230366178 28/01/2023 ranveer 1739002015WL055922 ranveer 00089 CBIN0281733 1224 1224 Processed 15/02/2023 886141013 ranveer CENTRAL BANK OF INDIA(607115)
27 SHEOPUR MP-39-002-015-001/36-A
(NAGDA) 		1739002015NRG23280120230366181 28/01/2023 GOPI BAIRWA 1739002015WL055922 GOPI BAIRWA 00089 CBIN0281733 1224 1224 Processed 15/02/2023 886141013 GOPIBAIRWA STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-015-001/361-C
(NAGDA) 		1739002015NRG23280120230366182 28/01/2023 VINOD 1739002015WL055922 VINOD 00089 CBIN0281733 1224 1224 Processed 15/02/2023 886141013 VINOD CENTRAL BANK OF INDIA(607115)
29 SHEOPUR MP-39-002-015-001/431
(NAGDA) 		1739002015NRG23280120230366185 28/01/2023 CHIRONJI BAIRVA 1739002015WL055922 CHIRONJI BAIRVA 00089 CBIN0281733 1224 1224 Processed 15/02/2023 886141013 CHIRONJIBAIRVA CENTRAL BANK OF INDIA(607115)
30 SHEOPUR MP-39-002-015-001/431
(NAGDA) 		1739002015NRG23280120230366184 28/01/2023 DROPATI BAI 1739002015WL055922 DROPATI BAI 00089 CBIN0281733 1224 1224 Processed 15/02/2023 886141013 DROPATIBAI CENTRAL BANK OF INDIA(607115)
31 SHEOPUR MP-39-002-015-001/469
(NAGDA) 		1739002015NRG23280120230365884 28/01/2023 VIKRAM MEENA 1739002015WL055908 VIKRAM MEENA 00089 CBIN0281733 1224 1224 Processed 15/02/2023 886141013 VIKRAMMEENA CENTRAL BANK OF INDIA(607115)
32 SHEOPUR MP-39-002-015-001/470
(NAGDA) 		1739002015NRG23280120230366189 28/01/2023 banti 1739002015WL055922 banti 00089 CBIN0281733 1224 1224 Processed 15/02/2023 886141013 banti CENTRAL BANK OF INDIA(607115)
33 SHEOPUR MP-39-002-015-001/498
(NAGDA) 		1739002015NRG23280120230365885 28/01/2023 krishna meena 1739002015WL055908 krishna meena 00089 CBIN0281733 1224 1224 Processed 15/02/2023 886141013 krishnameena PUNJAB NATIONAL BANK(508568)
34 SHEOPUR MP-39-002-015-001/9-B
(NAGDA) 		1739002015NRG23280120230366197 28/01/2023 MOHAN SUMAN 1739002015WL055922 MOHAN SUMAN 00089 CBIN0281733 1224 1224 Processed 15/02/2023 886141013 MOHANSUMAN CENTRAL BANK OF INDIA(607115)
35 SHEOPUR MP-39-002-046-001/22-A
(KANWARSAL) 		1739002046NRG23280120230366215 28/01/2023 Dharmendra Dharmendra 1739002046WL055937 Dharmendra Dharmendra 00089 CBIN0281733 204 204 Processed 15/02/2023 886141013 DharmendraDharmendra UCO BANK(607066)
36 SHEOPUR MP-39-002-046-001/24-A
(KANWARSAL) 		1739002046NRG23280120230366216 28/01/2023 Rameshwar Bairwa 1739002046WL055937 Rameshwar Bairwa 00089 CBIN0281733 1428 1428 Processed 15/02/2023 886141013 RameshwarBairwa UCO BANK(607066)
37 SHEOPUR MP-39-002-046-001/36-A
(KANWARSAL) 		1739002046NRG23280120230366219 28/01/2023 Raghuveer Raghuveer 1739002046WL055937 Raghuveer Raghuveer 00089 CBIN0281733 1428 1428 Processed 15/02/2023 886141013 RaghuveerRaghuveer CENTRAL BANK OF INDIA(607115)
38 SHEOPUR MP-39-002-046-001/89-A
(KANWARSAL) 		1739002046NRG23280120230366222 28/01/2023 Chandraprakash Bairwa 1739002046WL055937 Chandraprakash Bairwa 00089 CBIN0281733 1428 1428 Processed 15/02/2023 886141013 ChandraprakashBairwa CENTRAL BANK OF INDIA(607115)
39 SHEOPUR MP-39-002-046-001/91-A
(KANWARSAL) 		1739002046NRG23280120230366223 28/01/2023 Manish Berawa 1739002046WL055937 Manish Berawa 00089 CBIN0281733 1428 1428 Processed 15/02/2023 886141013 ManishBerawa CENTRAL BANK OF INDIA(607115)
40 SHEOPUR MP-39-002-046-002/62-A
(KANWARSAL) 		1739002046NRG23280120230366231 28/01/2023 Rambharat 1739002046WL055937 Rambharat 00089 CBIN0281733 1428 1428 Rejected 15/02/2023 886141013 A/c Blocked or Frozen
SubTotal 34272 34272
41 SHEOPUR MP-39-002-015-001/106-B
(NAGDA) 		1739002015NRG23280120230365882 28/01/2023 RAJA MEENA 1739002015WL055908 RAJA MEENA 00354 PUNB0613200 1224 1224 Processed 15/02/2023 886141013 RAJAMEENA IDBI BANK(607095)
42 SHEOPUR MP-39-002-015-001/114-B
(NAGDA) 		1739002015NRG23280120230366142 28/01/2023 pooja bairwa 1739002015WL055922 pooja bairwa 00354 PUNB0613200 1224 1224 Processed 15/02/2023 886141013 poojabairwa CENTRAL BANK OF INDIA(607115)
43 SHEOPUR MP-39-002-015-001/287-B
(NAGDA) 		1739002015NRG23280120230365868 28/01/2023 DHARMENDRA 1739002015WL055904 DHARMENDRA 00354 PUNB0613200 1224 1224 Processed 15/02/2023 886141013 DHARMENDRA PUNJAB NATIONAL BANK(508568)
44 SHEOPUR MP-39-002-015-001/308
(NAGDA) 		1739002015NRG23280120230366166 28/01/2023 kailash 1739002015WL055922 kailash 00354 PUNB0613200 1224 1224 Processed 15/02/2023 886141013 kailash JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
45 SHEOPUR MP-39-002-015-001/354
(NAGDA) 		1739002015NRG23280120230366174 28/01/2023 MURLIDHAR PANCHAL 1739002015WL055922 MURLIDHAR PANCHAL 00354 PUNB0613200 1224 1224 Processed 15/02/2023 886141013 MURLIDHARPANCHAL JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 6120 6120
46 SHEOPUR MP-39-002-015-001/364-B
(NAGDA) 		1739002015NRG23280120230365874 28/01/2023 SANJAY KUMAR SEN 1739002015WL055904 SANJAY KUMAR SEN 00415 SBIN0004351 1224 1224 Processed 15/02/2023 886141013 SANJAYKUMARSEN STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-015-001/372-A
(NAGDA) 		1739002015NRG23280120230365878 28/01/2023 JASODA BAI MEENA 1739002015WL055905 JASODA BAI MEENA 00415 SBIN0004351 1224 1224 Processed 15/02/2023 886141013 JASODABAIMEENA STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-015-001/446
(NAGDA) 		1739002015NRG23280120230366186 28/01/2023 PAVAN 1739002015WL055922 PAVAN 00415 SBIN0004351 1224 1224 Processed 15/02/2023 886141013 PAVAN STATE BANK OF INDIA(508548)
SubTotal 3672 3672
49 SHEOPUR MP-39-002-015-001/129-B
(NAGDA) 		1739002015NRG23280120230366147 28/01/2023 PINKI BAI 1739002015WL055922 PINKI BAI 00415 SBIN0030089 1224 1224 Processed 15/02/2023 886141013 PINKIBAI STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-015-001/129-C
(NAGDA) 		1739002015NRG23280120230366148 28/01/2023 SULTAN 1739002015WL055922 SULTAN 00415 SBIN0030089 1224 1224 Processed 15/02/2023 886141013 SULTAN STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-015-001/133
(NAGDA) 		1739002015NRG23280120230366151 28/01/2023 geeta 1739002015WL055922 geeta 00415 SBIN0030089 1224 1224 Processed 15/02/2023 886141013 geeta STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-015-001/14-A
(NAGDA) 		1739002015NRG23280120230365862 28/01/2023 PINKI 1739002015WL055904 PINKI 00415 SBIN0030089 1224 1224 Processed 15/02/2023 886141013 PINKI NARMADA JHABUA GRAMIN BANK(508515)
53 SHEOPUR MP-39-002-015-001/257-A
(NAGDA) 		1739002015NRG23280120230366160 28/01/2023 BANKAT RATHORE 1739002015WL055922 BANKAT RATHORE 00415 SBIN0030089 1224 1224 Processed 15/02/2023 886141013 BANKATRATHORE STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-015-001/257-A
(NAGDA) 		1739002015NRG23280120230366161 28/01/2023 RAMA BAI 1739002015WL055922 RAMA BAI 00415 SBIN0030089 1224 1224 Processed 15/02/2023 886141013 RAMABAI STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-015-001/261-A
(NAGDA) 		1739002015NRG23280120230365866 28/01/2023 PRAMOD MEENA 1739002015WL055904 PRAMOD MEENA 00415 SBIN0030089 1224 1224 Processed 15/02/2023 886141013 PRAMODMEENA CENTRAL BANK OF INDIA(607115)
56 SHEOPUR MP-39-002-015-001/399
(NAGDA) 		1739002015NRG23280120230366183 28/01/2023 ramlakhan 1739002015WL055922 ramlakhan 00415 SBIN0030089 1224 1224 Processed 15/02/2023 886141013 ramlakhan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
57 SHEOPUR MP-39-002-015-001/452
(NAGDA) 		1739002015NRG23280120230366188 28/01/2023 MAMTA 1739002015WL055922 MAMTA 00415 SBIN0030089 1224 1224 Processed 15/02/2023 886141013 MAMTA STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-015-001/69
(NAGDA) 		1739002015NRG23280120230365877 28/01/2023 ASHOK BAIRWA 1739002015WL055904 ASHOK BAIRWA 00415 SBIN0030089 1224 1224 Processed 15/02/2023 886141013 ASHOKBAIRWA STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-015-001/83-A
(NAGDA) 		1739002015NRG23280120230366195 28/01/2023 SANTOSH 1739002015WL055922 SANTOSH 00415 SBIN0030089 1224 1224 Processed 15/02/2023 886141013 SANTOSH STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-015-001/91-A
(NAGDA) 		1739002015NRG23280120230366199 28/01/2023 MUKESH 1739002015WL055922 MUKESH 00415 SBIN0030089 1224 1224 Processed 15/02/2023 886141013 MUKESH STATE BANK OF INDIA(508548)
SubTotal 14688 14688
61 SHEOPUR MP-39-002-091-003/125
(TEHKHAND) 		1739002091NRG23280120230365931 28/01/2023 Gaphoor Khan 1739002091WL055917 Gaphoor Khan 00415 SBIN0030166 816 816 Processed 15/02/2023 886141013 GaphoorKhan STATE BANK OF INDIA(508548)
SubTotal 816 816
62 SHEOPUR MP-39-002-015-001/236-A
(NAGDA) 		1739002015NRG23280120230366159 28/01/2023 RAMESH 1739002015WL055922 RAMESH 00462 UCBA0001082 1224 1224 Processed 15/02/2023 886141013 RAMESH UCO BANK(607066)
SubTotal 1224 1224
63 SHEOPUR MP-39-002-046-001/126
(KANWARSAL) 		1739002046NRG23280120230366214 28/01/2023 LALVEER BAIRWA 1739002046WL055937 LALVEER BAIRWA 00462 UCBA0001169 204 204 Processed 15/02/2023 886141013 LALVEERBAIRWA FINO PAYMENTS BANK LTD(608001)
64 SHEOPUR MP-39-002-046-001/24-A
(KANWARSAL) 		1739002046NRG23280120230366217 28/01/2023 NIRMA BAIRWA 1739002046WL055937 NIRMA BAIRWA 00462 UCBA0001169 1428 1428 Processed 15/02/2023 886141013 NIRMABAIRWA UCO BANK(607066)
65 SHEOPUR MP-39-002-046-001/30-A
(KANWARSAL) 		1739002046NRG23280120230365852 28/01/2023 BHERULAL 1739002046WL055901 BHERULAL 00462 UCBA0001169 1224 1224 Processed 15/02/2023 886141013 BHERULAL UCO BANK(607066)
66 SHEOPUR MP-39-002-046-001/47
(KANWARSAL) 		1739002046NRG23280120230366221 28/01/2023 PARWATI 1739002046WL055937 PARWATI 00462 UCBA0001169 1428 1428 Processed 15/02/2023 886141013 PARWATI UCO BANK(607066)
67 SHEOPUR MP-39-002-046-001/47
(KANWARSAL) 		1739002046NRG23280120230366220 28/01/2023 RAMSINGH BERWA 1739002046WL055937 RAMSINGH BERWA 00462 UCBA0001169 1428 1428 Processed 15/02/2023 886141013 RAMSINGHBERWA BANK OF BARODA(606985)
68 SHEOPUR MP-39-002-046-002/111
(KANWARSAL) 		1739002046NRG23280120230365851 28/01/2023 BABULAL 1739002046WL055900 BABULAL 00462 UCBA0001169 1224 1224 Processed 15/02/2023 886141013 BABULAL UCO BANK(607066)
69 SHEOPUR MP-39-002-046-002/133
(KANWARSAL) 		1739002046NRG23280120230365896 28/01/2023 siyaram prajapati 1739002046WL055913 siyaram prajapati 00462 UCBA0001169 1224 1224 Processed 15/02/2023 886141013 siyaramprajapati UCO BANK(607066)
70 SHEOPUR MP-39-002-046-002/28-A
(KANWARSAL) 		1739002046NRG23280120230365889 28/01/2023 GULAB BAI JOSHI 1739002046WL055910 GULAB BAI JOSHI 00462 UCBA0001169 1224 1224 Processed 15/02/2023 886141013 GULABBAIJOSHI UCO BANK(607066)
71 SHEOPUR MP-39-002-046-002/61-A
(KANWARSAL) 		1739002046NRG23280120230366230 28/01/2023 KOMAL MAHOR 1739002046WL055937 KOMAL MAHOR 00462 UCBA0001169 1428 1428 Processed 15/02/2023 886141013 KOMALMAHOR UCO BANK(607066)
72 SHEOPUR MP-39-002-046-002/62-A
(KANWARSAL) 		1739002046NRG23280120230366232 28/01/2023 CHHOTI BAI 1739002046WL055937 CHHOTI BAI 00462 UCBA0001169 1428 1428 Processed 15/02/2023 886141013 CHHOTIBAI UCO BANK(607066)
SubTotal 12240 12240
73 SHEOPUR MP-39-002-015-001/283
(NAGDA) 		1739002015NRG23280120230366165 28/01/2023 ABISHEK SHARMA 1739002015WL055922 ABISHEK SHARMA 00468 UBIN0575437 1224 1224 Processed 15/02/2023 886141013 ABISHEKSHARMA STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-015-001/503
(NAGDA) 		1739002015NRG23280120230365886 28/01/2023 RAMROOP MEENA 1739002015WL055908 RAMROOP MEENA 00468 UBIN0575437 1224 1224 Processed 15/02/2023 886141013 RAMROOPMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
75 SHEOPUR MP-39-002-091-003/100
(TEHKHAND) 		1739002091NRG23280120230365904 28/01/2023 Shivnarayan Aadiwasi 1739002091WL055917 Shivnarayan Aadiwasi 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 ShivnarayanAadiwasi STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-091-003/100-A
(TEHKHAND) 		1739002091NRG23280120230365905 28/01/2023 Laxman Aadiwasi 1739002091WL055917 Laxman Aadiwasi 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 LaxmanAadiwasi STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-091-003/101
(TEHKHAND) 		1739002091NRG23280120230365906 28/01/2023 Sukhveer Aadiwasi 1739002091WL055917 Sukhveer Aadiwasi 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 SukhveerAadiwasi STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-091-003/102
(TEHKHAND) 		1739002091NRG23280120230365908 28/01/2023 Bharat Aadiwasi 1739002091WL055917 Bharat Aadiwasi 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 BharatAadiwasi STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-091-003/103
(TEHKHAND) 		1739002091NRG23280120230365909 28/01/2023 Priyanka Aadiwasi 1739002091WL055917 Priyanka Aadiwasi 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 PriyankaAadiwasi STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-091-003/104
(TEHKHAND) 		1739002091NRG23280120230365910 28/01/2023 Soona Aadiwasi 1739002091WL055917 Soona Aadiwasi 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 SoonaAadiwasi STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-091-003/105
(TEHKHAND) 		1739002091NRG23280120230365911 28/01/2023 Ashok Aadiwasi 1739002091WL055917 Ashok Aadiwasi 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 AshokAadiwasi STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-091-003/106
(TEHKHAND) 		1739002091NRG23280120230365912 28/01/2023 Brajraj Aadiwasi 1739002091WL055917 Brajraj Aadiwasi 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 BrajrajAadiwasi STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-091-003/107
(TEHKHAND) 		1739002091NRG23280120230365913 28/01/2023 Ramdulari Bai Aadiwasi 1739002091WL055917 Ramdulari Bai Aadiwasi 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 RamdulariBaiAadiwasi STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-091-003/107-A
(TEHKHAND) 		1739002091NRG23280120230365915 28/01/2023 Tasveer Aadiwasi 1739002091WL055917 Tasveer Aadiwasi 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 TasveerAadiwasi STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-091-003/108
(TEHKHAND) 		1739002091NRG23280120230365916 28/01/2023 Siyaram Aadiwasi 1739002091WL055917 Siyaram Aadiwasi 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 SiyaramAadiwasi BANK OF INDIA(508505)
86 SHEOPUR MP-39-002-091-003/109
(TEHKHAND) 		1739002091NRG23280120230365917 28/01/2023 Ramesh Bairwa 1739002091WL055917 Ramesh Bairwa 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 RameshBairwa STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-091-003/111
(TEHKHAND) 		1739002091NRG23280120230365919 28/01/2023 Bajranglal Bairwa 1739002091WL055917 Bajranglal Bairwa 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 BajranglalBairwa STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-091-003/112
(TEHKHAND) 		1739002091NRG23280120230365921 28/01/2023 Dharmendra Bairwa 1739002091WL055917 Dharmendra Bairwa 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 DharmendraBairwa STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-091-003/119-A
(TEHKHAND) 		1739002091NRG23280120230365925 28/01/2023 Israel Khan 1739002091WL055917 Israel Khan 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 IsraelKhan STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-091-003/120
(TEHKHAND) 		1739002091NRG23280120230365926 28/01/2023 Jaitun Bano 1739002091WL055917 Jaitun Bano 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 JaitunBano NARMADA JHABUA GRAMIN BANK(508515)
91 SHEOPUR MP-39-002-091-003/123
(TEHKHAND) 		1739002091NRG23280120230365929 28/01/2023 Asar Ali 1739002091WL055917 Asar Ali 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 AsarAli FINO PAYMENTS BANK LTD(608001)
92 SHEOPUR MP-39-002-091-003/124
(TEHKHAND) 		1739002091NRG23280120230365930 28/01/2023 Kadruddeen Khan 1739002091WL055917 Kadruddeen Khan 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 KadruddeenKhan FINO PAYMENTS BANK LTD(608001)
93 SHEOPUR MP-39-002-091-003/126
(TEHKHAND) 		1739002091NRG23280120230365932 28/01/2023 Rapheek Khan 1739002091WL055917 Rapheek Khan 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 RapheekKhan STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-091-003/126-A
(TEHKHAND) 		1739002091NRG23280120230365933 28/01/2023 Safik Khan 1739002091WL055917 Safik Khan 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 SafikKhan FINO PAYMENTS BANK LTD(608001)
95 SHEOPUR MP-39-002-091-003/127
(TEHKHAND) 		1739002091NRG23280120230365935 28/01/2023 Sadru 1739002091WL055917 Sadru 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 Sadru FINO PAYMENTS BANK LTD(608001)
96 SHEOPUR MP-39-002-091-003/127-A
(TEHKHAND) 		1739002091NRG23280120230365936 28/01/2023 Saddam Khan 1739002091WL055917 Saddam Khan 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 SaddamKhan FINO PAYMENTS BANK LTD(608001)
97 SHEOPUR MP-39-002-091-003/127-B
(TEHKHAND) 		1739002091NRG23280120230365937 28/01/2023 Saddak Khan 1739002091WL055917 Saddak Khan 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 SaddakKhan FINO PAYMENTS BANK LTD(608001)
98 SHEOPUR MP-39-002-091-003/128
(TEHKHAND) 		1739002091NRG23280120230365939 28/01/2023 Lallu Khan 1739002091WL055917 Lallu Khan 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 LalluKhan FINO PAYMENTS BANK LTD(608001)
99 SHEOPUR MP-39-002-091-003/128-A
(TEHKHAND) 		1739002091NRG23280120230365940 28/01/2023 Sokat Khan 1739002091WL055917 Sokat Khan 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 SokatKhan FINO PAYMENTS BANK LTD(608001)
100 SHEOPUR MP-39-002-091-003/128-C
(TEHKHAND) 		1739002091NRG23280120230365941 28/01/2023 Nasir Khan 1739002091WL055917 Nasir Khan 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 NasirKhan FINO PAYMENTS BANK LTD(608001)
101 SHEOPUR MP-39-002-091-003/129
(TEHKHAND) 		1739002091NRG23280120230365942 28/01/2023 Rasid Khan 1739002091WL055917 Rasid Khan 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 RasidKhan FINO PAYMENTS BANK LTD(608001)
102 SHEOPUR MP-39-002-091-003/130-B
(TEHKHAND) 		1739002091NRG23280120230365943 28/01/2023 Jaanu 1739002091WL055917 Jaanu 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 Jaanu FINO PAYMENTS BANK LTD(608001)
103 SHEOPUR MP-39-002-091-003/130-C
(TEHKHAND) 		1739002091NRG23280120230365944 28/01/2023 Naggo Bano 1739002091WL055917 Naggo Bano 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 NaggoBano FINO PAYMENTS BANK LTD(608001)
104 SHEOPUR MP-39-002-091-003/131
(TEHKHAND) 		1739002091NRG23280120230365945 28/01/2023 Savir Khan 1739002091WL055917 Savir Khan 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 SavirKhan CENTRAL BANK OF INDIA(607115)
105 SHEOPUR MP-39-002-091-003/132
(TEHKHAND) 		1739002091NRG23280120230365946 28/01/2023 Jasaruddin Khan 1739002091WL055917 Jasaruddin Khan 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 JasaruddinKhan FINO PAYMENTS BANK LTD(608001)
106 SHEOPUR MP-39-002-091-003/132-A
(TEHKHAND) 		1739002091NRG23280120230365947 28/01/2023 Jasardeen Khan 1739002091WL055917 Jasardeen Khan 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 JasardeenKhan FINO PAYMENTS BANK LTD(608001)
107 SHEOPUR MP-39-002-091-003/133
(TEHKHAND) 		1739002091NRG23280120230365949 28/01/2023 Hasabuddeen Khan 1739002091WL055917 Hasabuddeen Khan 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 HasabuddeenKhan FINO PAYMENTS BANK LTD(608001)
108 SHEOPUR MP-39-002-091-003/133-A
(TEHKHAND) 		1739002091NRG23280120230365950 28/01/2023 Insar Khan 1739002091WL055917 Insar Khan 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 InsarKhan FINO PAYMENTS BANK LTD(608001)
109 SHEOPUR MP-39-002-091-003/133-C
(TEHKHAND) 		1739002091NRG23280120230365952 28/01/2023 Usman Khan 1739002091WL055917 Usman Khan 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 UsmanKhan FINO PAYMENTS BANK LTD(608001)
110 SHEOPUR MP-39-002-091-003/135-A
(TEHKHAND) 		1739002091NRG23280120230365953 28/01/2023 Mahaveer Jatav 1739002091WL055917 Mahaveer Jatav 00688 FINO0001446 816 816 Processed 15/02/2023 886141013 MahaveerJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 29376 29376
Total 119544 119544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_280123APB_FTO_657172 Bank of India BKID0009075 SHEOPUR 11016
2 SHEOPUR MP1739002_280123APB_FTO_657172 Bank of Maharastra MAHB0002169 Sheopur 1224
3 SHEOPUR MP1739002_280123APB_FTO_657172 Canara Bank CNRB0004116 SHEOPUR 2448
4 SHEOPUR MP1739002_280123APB_FTO_657172 Central Bank Of India CBIN0281733 SHEOPUR KALAN 34272
5 SHEOPUR MP1739002_280123APB_FTO_657172 Punjab National Bank PUNB0613200 SHEOPUR MP 6120
6 SHEOPUR MP1739002_280123APB_FTO_657172 State Bank of India SBIN0004351 SEHOPUR KALAN 3672
7 SHEOPUR MP1739002_280123APB_FTO_657172 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 14688
8 SHEOPUR MP1739002_280123APB_FTO_657172 State Bank of India SBIN0030166 BARODA(SHEOPUR) 816
9 SHEOPUR MP1739002_280123APB_FTO_657172 UCO Bank UCBA0001082 SHEOPURKALAN 1224
10 SHEOPUR MP1739002_280123APB_FTO_657172 UCO Bank UCBA0001169 PREMSAR 12240
11 SHEOPUR MP1739002_280123APB_FTO_657172 Union Bank of India UBIN0575437 Sheopur 2448
12 SHEOPUR MP1739002_280123APB_FTO_657172 Fino Payments Bank Ltd FINO0001446 MP RO 29376

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