Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_150723APB_FTO_169352
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-39-002-012-003/75
(JAIDA) 		1739002012NRG24140720230224692 15/07/2023 SANTRA BAI 1739002012WL018531 SANTRA BAI 00048 BKID0009075 1326 1326 Processed 21/07/2023 069305985 SANTRABAI BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-012-003/99
(JAIDA) 		1739002012NRG24140720230224693 15/07/2023 RAMHET BAIRWA 1739002012WL018531 RAMHET BAIRWA 00048 BKID0009075 1105 1105 Processed 21/07/2023 069305985 RAMHETBAIRWA BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-063-002/749
(LALITPURA) 		1739002063NRG24140720230224598 15/07/2023 Bhavna 1739002063WL018528 Bhavna 00048 BKID0009075 1326 1326 Processed 21/07/2023 069305985 Bhavna BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-063-002/757
(LALITPURA) 		1739002063NRG24140720230224606 15/07/2023 Ravina 1739002063WL018528 Ravina 00048 BKID0009075 1326 1326 Processed 21/07/2023 069305985 Ravina BANK OF INDIA(508505)
SubTotal 5083 5083
5 SHEOPUR MP-39-002-063-001/485
(LALITPURA) 		1739002063NRG24140720230224540 15/07/2023 Harishankar 1739002063WL018526 Harishankar 00165 IBKL0001563 1326 1326 Processed 21/07/2023 069305985 Harishankar IDBI BANK(607095)
SubTotal 1326 1326
6 SHEOPUR MP-39-002-057-002/431-A
(DHIROLI) 		1739002057NRG24140720230224322 15/07/2023 Hanuman 1739002057WL018510 Hanuman 00415 SBIN0004351 3094 3094 Processed 21/07/2023 069305985 Hanuman STATE BANK OF INDIA(508548)
SubTotal 3094 3094
7 SHEOPUR MP-39-002-012-002/73
(JAIDA) 		1739002012NRG24140720230224690 15/07/2023 JANKI 1739002012WL018531 JANKI 00415 SBIN0030089 3094 3094 Processed 21/07/2023 069305985 JANKI UCO BANK(607066)
SubTotal 3094 3094
8 SHEOPUR MP-39-002-063-001/108
(LALITPURA) 		1739002063NRG24140720230224536 15/07/2023 harimohan meena 1739002063WL018526 harimohan meena 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 harimohanmeena STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-063-001/110
(LALITPURA) 		1739002063NRG24140720230224538 15/07/2023 ramamukesh meena 1739002063WL018526 ramamukesh meena 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 ramamukeshmeena NARMADA JHABUA GRAMIN BANK(508515)
10 SHEOPUR MP-39-002-063-001/110
(LALITPURA) 		1739002063NRG24140720230224537 15/07/2023 ramgopalmeena 1739002063WL018526 ramgopalmeena 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 ramgopalmeena STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-063-001/125
(LALITPURA) 		1739002063NRG24140720230224539 15/07/2023 Parasar 1739002063WL018526 Parasar 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Parasar STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-063-001/487
(LALITPURA) 		1739002063NRG24140720230224541 15/07/2023 BADRIVILAS 1739002063WL018526 BADRIVILAS 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 BADRIVILAS STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-063-002/103
(LALITPURA) 		1739002063NRG24140720230224543 15/07/2023 parbhulal 1739002063WL018527 parbhulal 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 parbhulal STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-063-002/130
(LALITPURA) 		1739002063NRG24140720230224546 15/07/2023 Chhotu lal 1739002063WL018527 Chhotu lal 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Chhotulal STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-063-002/241
(LALITPURA) 		1739002063NRG24140720230224609 15/07/2023 Sheela 1739002063WL018529 Sheela 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Sheela NARMADA JHABUA GRAMIN BANK(508515)
16 SHEOPUR MP-39-002-063-002/252
(LALITPURA) 		1739002063NRG24140720230224550 15/07/2023 naresh 1739002063WL018527 naresh 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 naresh STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-063-002/267
(LALITPURA) 		1739002063NRG24140720230224610 15/07/2023 gajanand 1739002063WL018529 gajanand 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 gajanand STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-063-002/267
(LALITPURA) 		1739002063NRG24140720230224611 15/07/2023 Kalavti 1739002063WL018529 Kalavti 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Kalavti STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-063-002/268
(LALITPURA) 		1739002063NRG24140720230224552 15/07/2023 Devaki 1739002063WL018527 Devaki 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Devaki STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-063-002/268
(LALITPURA) 		1739002063NRG24140720230224551 15/07/2023 omprakas 1739002063WL018527 omprakas 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 omprakas STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-063-002/33
(LALITPURA) 		1739002063NRG24140720230224615 15/07/2023 Samundra 1739002063WL018529 Samundra 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Samundra STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-063-002/33
(LALITPURA) 		1739002063NRG24140720230224614 15/07/2023 Shankar lal 1739002063WL018529 Shankar lal 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Shankarlal STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-063-002/335
(LALITPURA) 		1739002063NRG24140720230224553 15/07/2023 ramdyal 1739002063WL018527 ramdyal 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 ramdyal STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-063-002/344
(LALITPURA) 		1739002063NRG24140720230224555 15/07/2023 Lalita 1739002063WL018527 Lalita 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Lalita STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-063-002/348
(LALITPURA) 		1739002063NRG24140720230224556 15/07/2023 Jagdish 1739002063WL018527 Jagdish 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Jagdish STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-063-002/378
(LALITPURA) 		1739002063NRG24140720230224616 15/07/2023 harimohan 1739002063WL018529 harimohan 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 harimohan STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-063-002/380
(LALITPURA) 		1739002063NRG24140720230224558 15/07/2023 kamal 1739002063WL018528 kamal 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 kamal STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-063-002/380
(LALITPURA) 		1739002063NRG24140720230224559 15/07/2023 Shila 1739002063WL018528 Shila 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Shila STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-063-002/420
(LALITPURA) 		1739002063NRG24140720230224617 15/07/2023 sugreevl kushvah 1739002063WL018529 sugreevl kushvah 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 sugreevlkushvah STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-063-002/435
(LALITPURA) 		1739002063NRG24140720230224560 15/07/2023 Jagdish meena 1739002063WL018528 Jagdish meena 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Jagdishmeena STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-063-002/456
(LALITPURA) 		1739002063NRG24140720230224561 15/07/2023 raju 1739002063WL018528 raju 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 raju STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-063-002/465
(LALITPURA) 		1739002063NRG24140720230224562 15/07/2023 mukat 1739002063WL018528 mukat 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 mukat AIRTEL PAYMENTS BANK LIMITED(990288)
33 SHEOPUR MP-39-002-063-002/481
(LALITPURA) 		1739002063NRG24140720230224563 15/07/2023 Harimohan 1739002063WL018528 Harimohan 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Harimohan STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-063-002/481
(LALITPURA) 		1739002063NRG24140720230224564 15/07/2023 Parkashi 1739002063WL018528 Parkashi 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Parkashi STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-063-002/489
(LALITPURA) 		1739002063NRG24140720230224565 15/07/2023 Girraj 1739002063WL018528 Girraj 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Girraj STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-063-002/489
(LALITPURA) 		1739002063NRG24140720230224566 15/07/2023 Rama 1739002063WL018528 Rama 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Rama STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-063-002/491
(LALITPURA) 		1739002063NRG24140720230224618 15/07/2023 Devishankar 1739002063WL018529 Devishankar 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Devishankar AIRTEL PAYMENTS BANK LIMITED(990288)
38 SHEOPUR MP-39-002-063-002/491
(LALITPURA) 		1739002063NRG24140720230224619 15/07/2023 Mamta 1739002063WL018529 Mamta 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Mamta STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-063-002/504
(LALITPURA) 		1739002063NRG24140720230224620 15/07/2023 Naresh 1739002063WL018529 Naresh 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Naresh STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-063-002/505
(LALITPURA) 		1739002063NRG24140720230224567 15/07/2023 Chhotu lal 1739002063WL018528 Chhotu lal 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Chhotulal STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-063-002/524
(LALITPURA) 		1739002063NRG24140720230224568 15/07/2023 Kailash 1739002063WL018528 Kailash 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Kailash STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-063-002/524
(LALITPURA) 		1739002063NRG24140720230224569 15/07/2023 Radha 1739002063WL018528 Radha 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Radha STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-063-002/525
(LALITPURA) 		1739002063NRG24140720230224621 15/07/2023 Deviram 1739002063WL018529 Deviram 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Deviram STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-063-002/525
(LALITPURA) 		1739002063NRG24140720230224622 15/07/2023 Geeta bai 1739002063WL018529 Geeta bai 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Geetabai STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-063-002/528
(LALITPURA) 		1739002063NRG24140720230224570 15/07/2023 Siyaram 1739002063WL018528 Siyaram 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Siyaram STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-063-002/528
(LALITPURA) 		1739002063NRG24140720230224571 15/07/2023 Vidhya 1739002063WL018528 Vidhya 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Vidhya STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-063-002/529
(LALITPURA) 		1739002063NRG24140720230224573 15/07/2023 Mahaveer 1739002063WL018528 Mahaveer 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Mahaveer UNION BANK OF INDIA(508500)
48 SHEOPUR MP-39-002-063-002/529
(LALITPURA) 		1739002063NRG24140720230224572 15/07/2023 Suneeta 1739002063WL018528 Suneeta 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Suneeta STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-063-002/533
(LALITPURA) 		1739002063NRG24140720230224624 15/07/2023 Geeta 1739002063WL018529 Geeta 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Geeta STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-063-002/533
(LALITPURA) 		1739002063NRG24140720230224623 15/07/2023 Shankar 1739002063WL018529 Shankar 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Shankar STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-063-002/557
(LALITPURA) 		1739002063NRG24140720230224625 15/07/2023 Dilep 1739002063WL018529 Dilep 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Dilep STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-063-002/558
(LALITPURA) 		1739002063NRG24140720230224575 15/07/2023 Rampati 1739002063WL018528 Rampati 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Rampati STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-063-002/562
(LALITPURA) 		1739002063NRG24140720230224577 15/07/2023 Kamlesh 1739002063WL018528 Kamlesh 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Kamlesh STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-063-002/562
(LALITPURA) 		1739002063NRG24140720230224576 15/07/2023 Suresh 1739002063WL018528 Suresh 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Suresh STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-063-002/563
(LALITPURA) 		1739002063NRG24140720230224578 15/07/2023 Jamuna 1739002063WL018528 Jamuna 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Jamuna STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-063-002/564
(LALITPURA) 		1739002063NRG24140720230224580 15/07/2023 Susheela 1739002063WL018528 Susheela 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Susheela STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-063-002/570
(LALITPURA) 		1739002063NRG24140720230224582 15/07/2023 Muklesh 1739002063WL018528 Muklesh 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Muklesh STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-063-002/570
(LALITPURA) 		1739002063NRG24140720230224581 15/07/2023 Ramcharan 1739002063WL018528 Ramcharan 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Ramcharan STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-063-002/64
(LALITPURA) 		1739002063NRG24140720230224583 15/07/2023 suresh 1739002063WL018528 suresh 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 suresh STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-063-002/695
(LALITPURA) 		1739002063NRG24140720230224584 15/07/2023 Sunita 1739002063WL018528 Sunita 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Sunita STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-063-002/739
(LALITPURA) 		1739002063NRG24140720230224585 15/07/2023 Jayram 1739002063WL018528 Jayram 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Jayram STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-063-002/742
(LALITPURA) 		1739002063NRG24140720230224587 15/07/2023 Jugraj 1739002063WL018528 Jugraj 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Jugraj STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-063-002/742
(LALITPURA) 		1739002063NRG24140720230224588 15/07/2023 Rukmani 1739002063WL018528 Rukmani 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Rukmani STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-063-002/743
(LALITPURA) 		1739002063NRG24140720230224590 15/07/2023 Sanjya 1739002063WL018528 Sanjya 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Sanjya STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-063-002/744
(LALITPURA) 		1739002063NRG24140720230224591 15/07/2023 Ramdyal 1739002063WL018528 Ramdyal 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Ramdyal STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-063-002/746
(LALITPURA) 		1739002063NRG24140720230224592 15/07/2023 Harimohan 1739002063WL018528 Harimohan 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Harimohan BANK OF INDIA(508505)
67 SHEOPUR MP-39-002-063-002/746
(LALITPURA) 		1739002063NRG24140720230224593 15/07/2023 Mamta 1739002063WL018528 Mamta 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Mamta BANK OF INDIA(508505)
68 SHEOPUR MP-39-002-063-002/747
(LALITPURA) 		1739002063NRG24140720230224595 15/07/2023 Chanda 1739002063WL018528 Chanda 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Chanda STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-063-002/748
(LALITPURA) 		1739002063NRG24140720230224596 15/07/2023 Hemant 1739002063WL018528 Hemant 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Hemant STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-063-002/749
(LALITPURA) 		1739002063NRG24140720230224597 15/07/2023 Jitendra 1739002063WL018528 Jitendra 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Jitendra STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-063-002/750
(LALITPURA) 		1739002063NRG24140720230224600 15/07/2023 Jyoti 1739002063WL018528 Jyoti 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Jyoti STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-063-002/750
(LALITPURA) 		1739002063NRG24140720230224599 15/07/2023 Madan 1739002063WL018528 Madan 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Madan STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-063-002/751
(LALITPURA) 		1739002063NRG24140720230224602 15/07/2023 Bintosh 1739002063WL018528 Bintosh 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Bintosh INDUSIND BANK(607189)
74 SHEOPUR MP-39-002-063-002/751
(LALITPURA) 		1739002063NRG24140720230224601 15/07/2023 Lekhraj 1739002063WL018528 Lekhraj 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Lekhraj STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-063-002/752
(LALITPURA) 		1739002063NRG24140720230224603 15/07/2023 Lekhraj 1739002063WL018528 Lekhraj 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Lekhraj STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-063-002/755
(LALITPURA) 		1739002063NRG24140720230224605 15/07/2023 Kimat 1739002063WL018528 Kimat 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Kimat STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-063-002/758
(LALITPURA) 		1739002063NRG24140720230224607 15/07/2023 Ranvir 1739002063WL018528 Ranvir 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Ranvir STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-063-002/759
(LALITPURA) 		1739002063NRG24140720230224608 15/07/2023 Gyarsiram 1739002063WL018528 Gyarsiram 00415 SBIN0030166 1326 1326 Processed 21/07/2023 069305985 Gyarsiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 94146 94146
79 SHEOPUR MP-39-002-012-001/10
(JAIDA) 		1739002012NRG24140720230224689 15/07/2023 CHOTA BAI 1739002012WL018531 CHOTA BAI 00415 SBIN0030303 3094 3094 Processed 21/07/2023 069305985 CHOTABAI BANK OF INDIA(508505)
80 SHEOPUR MP-39-002-012-001/10
(JAIDA) 		1739002012NRG24140720230224688 15/07/2023 mangilal 1739002012WL018531 mangilal 00415 SBIN0030303 3094 3094 Processed 21/07/2023 069305985 mangilal STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-012-003/74
(JAIDA) 		1739002012NRG24140720230224691 15/07/2023 Amina bai 1739002012WL018531 Amina bai 00415 SBIN0030303 1326 1326 Processed 21/07/2023 069305985 Aminabai PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
82 SHEOPUR MP-39-002-057-002/14-A
(DHIROLI) 		1739002057NRG24140720230224331 15/07/2023 Ramsiya 1739002057WL018513 Ramsiya 00462 UCBA0001167 3094 3094 Processed 21/07/2023 069305985 Ramsiya UCO BANK(607066)
83 SHEOPUR MP-39-002-057-002/35
(DHIROLI) 		1739002057NRG24140720230224325 15/07/2023 ramdayal 1739002057WL018512 ramdayal 00462 UCBA0001167 3094 3094 Processed 21/07/2023 069305985 ramdayal UCO BANK(607066)
SubTotal 6188 6188
84 SHEOPUR MP-39-002-063-002/335
(LALITPURA) 		1739002063NRG24140720230224554 15/07/2023 Rekha 1739002063WL018527 Rekha 00553 INDB0000485 1326 1326 Processed 21/07/2023 069305985 Rekha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 SHEOPUR MP-39-002-063-002/557
(LALITPURA) 		1739002063NRG24140720230224626 15/07/2023 Guddi Suman 1739002063WL018529 Guddi Suman 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069305985 GuddiSuman STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-063-002/747
(LALITPURA) 		1739002063NRG24140720230224594 15/07/2023 Rambhajn 1739002063WL018528 Rambhajn 00703 AIRP0000001 1326 1326 Processed 21/07/2023 069305985 Rambhajn FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 124423 124423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_150723APB_FTO_169352 Bank of India BKID0009075 SHEOPUR 5083
2 SHEOPUR MP1739002_150723APB_FTO_169352 IDBI Bank IBKL0001563 SHEOPUR 1326
3 SHEOPUR MP1739002_150723APB_FTO_169352 State Bank of India SBIN0004351 SEHOPUR KALAN 3094
4 SHEOPUR MP1739002_150723APB_FTO_169352 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3094
5 SHEOPUR MP1739002_150723APB_FTO_169352 State Bank of India SBIN0030166 BARODA(SHEOPUR) 94146
6 SHEOPUR MP1739002_150723APB_FTO_169352 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 7514
7 SHEOPUR MP1739002_150723APB_FTO_169352 UCO Bank UCBA0001167 DHODHAR 6188
8 SHEOPUR MP1739002_150723APB_FTO_169352 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
9 SHEOPUR MP1739002_150723APB_FTO_169352 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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