Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_090823APB_FTO_210832
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-39-002-051-001/244-C
(JWALAPUR) 		1739002051NRG24080820230300835 09/08/2023 Mustak 1739002051WL026196 Mustak 00045 BARB0SHEOPU 1326 1326 Processed 15/08/2023 534315177 Mustak BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-051-001/300
(JWALAPUR) 		1739002051NRG24080820230300845 09/08/2023 TAYAR ALI 1739002051WL026196 TAYAR ALI 00045 BARB0SHEOPU 1326 1326 Processed 15/08/2023 534315177 TAYARALI BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-051-001/318-A
(JWALAPUR) 		1739002051NRG24080820230300849 09/08/2023 SONU 1739002051WL026196 SONU 00045 BARB0SHEOPU 1326 1326 Processed 15/08/2023 534315177 SONU BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-051-001/39
(JWALAPUR) 		1739002051NRG24080820230300862 09/08/2023 jameel khan 1739002051WL026197 jameel khan 00045 BARB0SHEOPU 1326 1326 Processed 15/08/2023 534315177 jameelkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
5 SHEOPUR MP-39-002-006-003/326
(HALGAODABUJURG) 		1739002006NRG24090820230301381 09/08/2023 kashiram 1739002006WL026310 kashiram 00048 BKID0009075 1105 1105 Processed 15/08/2023 534315177 kashiram STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-006-003/565
(HALGAODABUJURG) 		1739002006NRG24090820230301412 09/08/2023 brajesh meena 1739002006WL026310 brajesh meena 00048 BKID0009075 1105 1105 Processed 15/08/2023 534315177 brajeshmeena STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-051-001/187-B
(JWALAPUR) 		1739002051NRG24080820230300855 09/08/2023 IKRAMDEEN 1739002051WL026197 IKRAMDEEN 00048 BKID0009075 1326 1326 Processed 15/08/2023 534315177 IKRAMDEEN BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-051-001/238-A
(JWALAPUR) 		1739002051NRG24080820230300834 09/08/2023 Sabir 1739002051WL026196 Sabir 00048 BKID0009075 1326 1326 Processed 15/08/2023 534315177 Sabir BANK OF INDIA(508505)
SubTotal 4862 4862
9 SHEOPUR MP-39-002-051-001/142-D
(JWALAPUR) 		1739002051NRG24080820230300830 09/08/2023 ASFAK 1739002051WL026196 ASFAK 00051 MAHB0002169 1326 1326 Processed 15/08/2023 534315177 ASFAK PUNJAB NATIONAL BANK(508568)
10 SHEOPUR MP-39-002-051-001/310-A
(JWALAPUR) 		1739002051NRG24080820230300847 09/08/2023 Aphasar ali 1739002051WL026196 Aphasar ali 00051 MAHB0002169 1326 1326 Processed 15/08/2023 534315177 Aphasarali NARMADA JHABUA GRAMIN BANK(508515)
11 SHEOPUR MP-39-002-051-001/316-A
(JWALAPUR) 		1739002051NRG24080820230300848 09/08/2023 MAHENDRA SINGH 1739002051WL026196 MAHENDRA SINGH 00051 MAHB0002169 1326 1326 Processed 15/08/2023 534315177 MAHENDRASINGH PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-051-001/327
(JWALAPUR) 		1739002051NRG24080820230300851 09/08/2023 AKBAR 1739002051WL026196 AKBAR 00051 MAHB0002169 1326 1326 Processed 15/08/2023 534315177 AKBAR JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
13 SHEOPUR MP-39-002-051-001/328
(JWALAPUR) 		1739002051NRG24080820230300852 09/08/2023 AKTAR 1739002051WL026196 AKTAR 00051 MAHB0002169 1326 1326 Processed 15/08/2023 534315177 AKTAR PUNJAB NATIONAL BANK(508568)
14 SHEOPUR MP-39-002-051-001/328-B
(JWALAPUR) 		1739002051NRG24080820230300853 09/08/2023 SARVAR 1739002051WL026196 SARVAR 00051 MAHB0002169 1326 1326 Processed 15/08/2023 534315177 SARVAR PUNJAB NATIONAL BANK(508568)
15 SHEOPUR MP-39-002-051-001/344-A
(JWALAPUR) 		1739002051NRG24080820230300854 09/08/2023 SADDAM HUSSAIN 1739002051WL026196 SADDAM HUSSAIN 00051 MAHB0002169 1326 1326 Processed 15/08/2023 534315177 SADDAMHUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
16 SHEOPUR MP-39-002-051-001/232-A
(JWALAPUR) 		1739002051NRG24080820230300866 09/08/2023 Alimuddin 1739002051WL026199 Alimuddin 00089 CBIN0281733 1326 1326 Processed 15/08/2023 534315177 Alimuddin PUNJAB NATIONAL BANK(508568)
17 SHEOPUR MP-39-002-051-001/253-A
(JWALAPUR) 		1739002051NRG24080820230300837 09/08/2023 jakir husain 1739002051WL026196 jakir husain 00089 CBIN0281733 1326 1326 Processed 15/08/2023 534315177 jakirhusain CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
18 SHEOPUR MP-39-002-050-003/261-A
(SOIKALAN) 		1739002051NRG24080820230300826 09/08/2023 RAKESH MEENA 1739002051WL026196 RAKESH MEENA 00152 HDFC0002488 1326 1326 Processed 15/08/2023 534315177 RAKESHMEENA HDFC BANK LTD(607152)
19 SHEOPUR MP-39-002-051-001/318-B
(JWALAPUR) 		1739002051NRG24080820230300850 09/08/2023 RAVI JATAV 1739002051WL026196 RAVI JATAV 00152 HDFC0002488 1326 1326 Processed 15/08/2023 534315177 RAVIJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
20 SHEOPUR MP-39-002-006-003/369
(HALGAODABUJURG) 		1739002006NRG24090820230301387 09/08/2023 banwari 1739002006WL026310 banwari 00354 PUNB0613200 1105 1105 Processed 15/08/2023 534315177 banwari PUNJAB NATIONAL BANK(508568)
21 SHEOPUR MP-39-002-051-001/181
(JWALAPUR) 		1739002051NRG24080820230300863 09/08/2023 munna singh 1739002051WL026198 munna singh 00354 PUNB0613200 1326 1326 Processed 15/08/2023 534315177 munnasingh PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-051-001/2-D
(JWALAPUR) 		1739002051NRG24080820230300832 09/08/2023 MOJIRAM ADIVASI 1739002051WL026196 MOJIRAM ADIVASI 00354 PUNB0613200 1326 1326 Processed 15/08/2023 534315177 MOJIRAMADIVASI PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-051-001/240-A
(JWALAPUR) 		1739002051NRG24080820230300857 09/08/2023 noordeen 1739002051WL026197 noordeen 00354 PUNB0613200 1326 1326 Processed 15/08/2023 534315177 noordeen PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-051-001/242
(JWALAPUR) 		1739002051NRG24080820230300858 09/08/2023 Rashida 1739002051WL026197 Rashida 00354 PUNB0613200 1326 1326 Processed 15/08/2023 534315177 Rashida PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-051-001/244
(JWALAPUR) 		1739002051NRG24080820230300859 09/08/2023 Masiman 1739002051WL026197 Masiman 00354 PUNB0613200 1326 1326 Processed 15/08/2023 534315177 Masiman PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-051-001/262
(JWALAPUR) 		1739002051NRG24080820230300839 09/08/2023 Mahaveer 1739002051WL026196 Mahaveer 00354 PUNB0613200 1326 1326 Processed 15/08/2023 534315177 Mahaveer PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-051-001/274
(JWALAPUR) 		1739002051NRG24080820230300860 09/08/2023 Manju 1739002051WL026197 Manju 00354 PUNB0613200 1326 1326 Processed 15/08/2023 534315177 Manju PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-051-001/274-B
(JWALAPUR) 		1739002051NRG24080820230300842 09/08/2023 mukesh tomar 1739002051WL026196 mukesh tomar 00354 PUNB0613200 1326 1326 Processed 15/08/2023 534315177 mukeshtomar PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-051-001/280
(JWALAPUR) 		1739002051NRG24080820230300843 09/08/2023 AJRUDDIN 1739002051WL026196 AJRUDDIN 00354 PUNB0613200 1326 1326 Processed 15/08/2023 534315177 AJRUDDIN BANK OF INDIA(508505)
30 SHEOPUR MP-39-002-052-001/15
(NANDAPUR) 		1739002052NRG24050820230292574 09/08/2023 Kedar Adivasi 1739002052WL025489 Kedar Adivasi 00354 PUNB0613200 1326 1326 Processed 15/08/2023 534315177 KedarAdivasi PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
31 SHEOPUR MP-39-002-050-003/272
(SOIKALAN) 		1739002051NRG24080820230300828 09/08/2023 RAM GOPAL MEENA 1739002051WL026196 RAM GOPAL MEENA 00415 SBIN0004351 1326 1326 Processed 15/08/2023 534315177 RAMGOPALMEENA BANK OF INDIA(508505)
32 SHEOPUR MP-39-002-051-001/280-A
(JWALAPUR) 		1739002051NRG24080820230300844 09/08/2023 SALMAN KHAN 1739002051WL026196 SALMAN KHAN 00415 SBIN0004351 1326 1326 Processed 15/08/2023 534315177 SALMANKHAN BANK OF BARODA(606985)
SubTotal 2652 2652
33 SHEOPUR MP-39-002-006-003/12
(HALGAODABUJURG) 		1739002006NRG24090820230301374 09/08/2023 Kamla bai 1739002006WL026310 Kamla bai 00415 SBIN0030089 1105 1105 Processed 15/08/2023 534315177 Kamlabai STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-006-003/120
(HALGAODABUJURG) 		1739002006NRG24090820230301375 09/08/2023 Mangilal 1739002006WL026310 Mangilal 00415 SBIN0030089 1105 1105 Processed 15/08/2023 534315177 Mangilal STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-006-003/199
(HALGAODABUJURG) 		1739002006NRG24090820230301378 09/08/2023 ramniwas 1739002006WL026310 ramniwas 00415 SBIN0030089 1105 1105 Processed 15/08/2023 534315177 ramniwas BANK OF INDIA(508505)
36 SHEOPUR MP-39-002-006-003/327
(HALGAODABUJURG) 		1739002006NRG24090820230301382 09/08/2023 jagdish 1739002006WL026310 jagdish 00415 SBIN0030089 1105 1105 Processed 15/08/2023 534315177 jagdish STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-006-003/346
(HALGAODABUJURG) 		1739002006NRG24090820230301384 09/08/2023 sugriv 1739002006WL026310 sugriv 00415 SBIN0030089 1105 1105 Processed 15/08/2023 534315177 sugriv STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-006-003/358
(HALGAODABUJURG) 		1739002006NRG24090820230301386 09/08/2023 foranti 1739002006WL026310 foranti 00415 SBIN0030089 1105 1105 Processed 15/08/2023 534315177 foranti STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-006-003/358
(HALGAODABUJURG) 		1739002006NRG24090820230301385 09/08/2023 jaswant 1739002006WL026310 jaswant 00415 SBIN0030089 1105 1105 Processed 15/08/2023 534315177 jaswant STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-006-003/377
(HALGAODABUJURG) 		1739002006NRG24090820230301388 09/08/2023 lokendra 1739002006WL026310 lokendra 00415 SBIN0030089 442 442 Processed 15/08/2023 534315177 lokendra STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-006-003/395
(HALGAODABUJURG) 		1739002006NRG24090820230301389 09/08/2023 sitaram 1739002006WL026310 sitaram 00415 SBIN0030089 1105 1105 Processed 15/08/2023 534315177 sitaram STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-006-003/406
(HALGAODABUJURG) 		1739002006NRG24090820230301391 09/08/2023 banwari 1739002006WL026310 banwari 00415 SBIN0030089 1105 1105 Processed 15/08/2023 534315177 banwari STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-006-003/416
(HALGAODABUJURG) 		1739002006NRG24090820230301393 09/08/2023 amar singh jatav 1739002006WL026310 amar singh jatav 00415 SBIN0030089 1105 1105 Processed 15/08/2023 534315177 amarsinghjatav STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-006-003/420
(HALGAODABUJURG) 		1739002006NRG24090820230301394 09/08/2023 manbar 1739002006WL026310 manbar 00415 SBIN0030089 1105 1105 Processed 15/08/2023 534315177 manbar STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-006-003/423
(HALGAODABUJURG) 		1739002006NRG24090820230301395 09/08/2023 rukmani 1739002006WL026310 rukmani 00415 SBIN0030089 1105 1105 Processed 15/08/2023 534315177 rukmani STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-006-003/424
(HALGAODABUJURG) 		1739002006NRG24090820230301396 09/08/2023 alkar 1739002006WL026310 alkar 00415 SBIN0030089 1105 1105 Processed 15/08/2023 534315177 alkar STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-006-003/434
(HALGAODABUJURG) 		1739002006NRG24090820230301397 09/08/2023 bheru 1739002006WL026310 bheru 00415 SBIN0030089 1105 1105 Processed 15/08/2023 534315177 bheru STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-006-003/440
(HALGAODABUJURG) 		1739002006NRG24090820230301398 09/08/2023 deshraj 1739002006WL026310 deshraj 00415 SBIN0030089 1105 1105 Processed 15/08/2023 534315177 deshraj STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-006-003/442
(HALGAODABUJURG) 		1739002006NRG24090820230301399 09/08/2023 santosh bai 1739002006WL026310 santosh bai 00415 SBIN0030089 1105 1105 Processed 15/08/2023 534315177 santoshbai STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-006-003/449
(HALGAODABUJURG) 		1739002006NRG24090820230301400 09/08/2023 rahisha 1739002006WL026310 rahisha 00415 SBIN0030089 1105 1105 Processed 15/08/2023 534315177 rahisha STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-006-003/501
(HALGAODABUJURG) 		1739002006NRG24090820230301405 09/08/2023 sanju bai 1739002006WL026310 sanju bai 00415 SBIN0030089 1105 1105 Processed 15/08/2023 534315177 sanjubai STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-006-003/56-C
(HALGAODABUJURG) 		1739002006NRG24090820230301410 09/08/2023 Rammurat meena 1739002006WL026310 Rammurat meena 00415 SBIN0030089 1105 1105 Processed 15/08/2023 534315177 Rammuratmeena PUNJAB NATIONAL BANK(508568)
53 SHEOPUR MP-39-002-006-003/574
(HALGAODABUJURG) 		1739002006NRG24090820230301414 09/08/2023 Seetaram Dhakad 1739002006WL026310 Seetaram Dhakad 00415 SBIN0030089 1105 1105 Processed 15/08/2023 534315177 SeetaramDhakad STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-051-001/2-C
(JWALAPUR) 		1739002051NRG24080820230300831 09/08/2023 Dharmraj aadiwasi 1739002051WL026196 Dharmraj aadiwasi 00415 SBIN0030089 1326 1326 Processed 15/08/2023 534315177 Dharmrajaadiwasi STATE BANK OF INDIA(508548)
SubTotal 23868 23868
55 SHEOPUR MP-39-002-006-003/595
(HALGAODABUJURG) 		1739002006NRG24090820230301417 09/08/2023 balmukund dhakad 1739002006WL026310 balmukund dhakad 00415 SBIN0030166 1105 1105 Processed 15/08/2023 534315177 balmukunddhakad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
56 SHEOPUR MP-39-002-006-003/164
(HALGAODABUJURG) 		1739002006NRG24090820230301376 09/08/2023 ramkaran 1739002006WL026310 ramkaran 00415 SBIN0030303 1105 1105 Processed 15/08/2023 534315177 ramkaran STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-006-003/193
(HALGAODABUJURG) 		1739002006NRG24090820230301377 09/08/2023 Badam bai 1739002006WL026310 Badam bai 00415 SBIN0030303 221 221 Processed 15/08/2023 534315177 Badambai STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-006-003/201
(HALGAODABUJURG) 		1739002006NRG24090820230301379 09/08/2023 kelash 1739002006WL026310 kelash 00415 SBIN0030303 1105 1105 Processed 15/08/2023 534315177 kelash STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-006-003/209
(HALGAODABUJURG) 		1739002006NRG24090820230301380 09/08/2023 ramlakhan 1739002006WL026310 ramlakhan 00415 SBIN0030303 1105 1105 Processed 15/08/2023 534315177 ramlakhan STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-006-003/345
(HALGAODABUJURG) 		1739002006NRG24090820230301383 09/08/2023 surjya 1739002006WL026310 surjya 00415 SBIN0030303 1105 1105 Processed 15/08/2023 534315177 surjya STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-006-003/402
(HALGAODABUJURG) 		1739002006NRG24090820230301390 09/08/2023 kalyan 1739002006WL026310 kalyan 00415 SBIN0030303 1105 1105 Processed 15/08/2023 534315177 kalyan STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-006-003/407
(HALGAODABUJURG) 		1739002006NRG24090820230301392 09/08/2023 abitabh 1739002006WL026310 abitabh 00415 SBIN0030303 1105 1105 Processed 15/08/2023 534315177 abitabh STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-006-003/470
(HALGAODABUJURG) 		1739002006NRG24090820230301401 09/08/2023 jayram 1739002006WL026310 jayram 00415 SBIN0030303 1105 1105 Processed 15/08/2023 534315177 jayram IDBI BANK(607095)
64 SHEOPUR MP-39-002-006-003/475
(HALGAODABUJURG) 		1739002006NRG24090820230301402 09/08/2023 shivshankar 1739002006WL026310 shivshankar 00415 SBIN0030303 1105 1105 Processed 15/08/2023 534315177 shivshankar STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-006-003/477
(HALGAODABUJURG) 		1739002006NRG24090820230301403 09/08/2023 deendayal 1739002006WL026310 deendayal 00415 SBIN0030303 1105 1105 Processed 15/08/2023 534315177 deendayal STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-006-003/497
(HALGAODABUJURG) 		1739002006NRG24090820230301404 09/08/2023 harimohan 1739002006WL026310 harimohan 00415 SBIN0030303 1105 1105 Processed 15/08/2023 534315177 harimohan STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-006-003/519
(HALGAODABUJURG) 		1739002006NRG24090820230301406 09/08/2023 ramnaresh 1739002006WL026310 ramnaresh 00415 SBIN0030303 1105 1105 Processed 15/08/2023 534315177 ramnaresh STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-006-003/550
(HALGAODABUJURG) 		1739002006NRG24090820230301408 09/08/2023 girraj 1739002006WL026310 girraj 00415 SBIN0030303 1105 1105 Processed 15/08/2023 534315177 girraj STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-006-003/558
(HALGAODABUJURG) 		1739002006NRG24090820230301409 09/08/2023 kailashi 1739002006WL026310 kailashi 00415 SBIN0030303 1105 1105 Processed 15/08/2023 534315177 kailashi STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-006-003/560
(HALGAODABUJURG) 		1739002006NRG24090820230301411 09/08/2023 sumer 1739002006WL026310 sumer 00415 SBIN0030303 1105 1105 Processed 15/08/2023 534315177 sumer STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-006-003/566
(HALGAODABUJURG) 		1739002006NRG24090820230301413 09/08/2023 vishnu 1739002006WL026310 vishnu 00415 SBIN0030303 1105 1105 Processed 15/08/2023 534315177 vishnu STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-006-003/578
(HALGAODABUJURG) 		1739002006NRG24090820230301415 09/08/2023 Mahaveer 1739002006WL026310 Mahaveer 00415 SBIN0030303 1105 1105 Processed 15/08/2023 534315177 Mahaveer STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-006-003/590
(HALGAODABUJURG) 		1739002006NRG24090820230301416 09/08/2023 kuldeep meena 1739002006WL026310 kuldeep meena 00415 SBIN0030303 1105 1105 Processed 15/08/2023 534315177 kuldeepmeena STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-006-003/601
(HALGAODABUJURG) 		1739002006NRG24090820230301418 09/08/2023 chetram 1739002006WL026310 chetram 00415 SBIN0030303 1105 1105 Processed 15/08/2023 534315177 chetram STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-009-002/528
(AJAPURA) 		1739002009NRG24080820230300769 09/08/2023 shyama 1739002009WL026178 shyama 00415 SBIN0030303 2652 2652 Processed 15/08/2023 534315177 shyama STATE BANK OF INDIA(508548)
SubTotal 22763 22763
76 SHEOPUR MP-39-002-051-001/306
(JWALAPUR) 		1739002051NRG24080820230300846 09/08/2023 AALID AHAMAD 1739002051WL026196 AALID AHAMAD 00468 UBIN0575437 1326 1326 Processed 15/08/2023 534315177 AALIDAHAMAD UNION BANK OF INDIA(508500)
SubTotal 1326 1326
77 SHEOPUR MP-39-002-051-001/181-A
(JWALAPUR) 		1739002051NRG24080820230300864 09/08/2023 vijendra singh Rajavat 1739002051WL026198 vijendra singh Rajavat 00697 BKID0MG9066 1326 1326 Processed 15/08/2023 534315177 vijendrasinghRajavat PUNJAB NATIONAL BANK(508568)
78 SHEOPUR MP-39-002-051-001/216
(JWALAPUR) 		1739002051NRG24080820230300856 09/08/2023 GHANSHYAM SUMAN 1739002051WL026197 GHANSHYAM SUMAN 00697 BKID0MG9066 1326 1326 Processed 15/08/2023 534315177 GHANSHYAMSUMAN BANK OF BARODA(606985)
79 SHEOPUR MP-39-002-051-001/232
(JWALAPUR) 		1739002051NRG24080820230300865 09/08/2023 aarif 1739002051WL026199 aarif 00697 BKID0MG9066 1326 1326 Processed 15/08/2023 534315177 aarif PUNJAB NATIONAL BANK(508568)
80 SHEOPUR MP-39-002-051-001/232-B
(JWALAPUR) 		1739002051NRG24080820230300867 09/08/2023 JENAM BAI 1739002051WL026199 JENAM BAI 00697 BKID0MG9066 1326 1326 Processed 15/08/2023 534315177 JENAMBAI PUNJAB NATIONAL BANK(508568)
81 SHEOPUR MP-39-002-051-001/256
(JWALAPUR) 		1739002051NRG24080820230300838 09/08/2023 samser ali 1739002051WL026196 samser ali 00697 BKID0MG9066 1326 1326 Processed 15/08/2023 534315177 samserali NARMADA JHABUA GRAMIN BANK(508515)
82 SHEOPUR MP-39-002-051-001/269
(JWALAPUR) 		1739002051NRG24080820230300840 09/08/2023 Mustkeem 1739002051WL026196 Mustkeem 00697 BKID0MG9066 1326 1326 Processed 15/08/2023 534315177 Mustkeem JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
83 SHEOPUR MP-39-002-051-001/269-A
(JWALAPUR) 		1739002051NRG24080820230300841 09/08/2023 Akram 1739002051WL026196 Akram 00697 BKID0MG9066 1326 1326 Processed 15/08/2023 534315177 Akram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 100113 100113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_090823APB_FTO_210832 Bank of Baroda BARB0SHEOPU SHEOPUR 5304
2 SHEOPUR MP1739002_090823APB_FTO_210832 Bank of India BKID0009075 SHEOPUR 4862
3 SHEOPUR MP1739002_090823APB_FTO_210832 Bank of Maharastra MAHB0002169 Sheopur 9282
4 SHEOPUR MP1739002_090823APB_FTO_210832 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
5 SHEOPUR MP1739002_090823APB_FTO_210832 HDFC bank HDFC0002488 SHEOPUR 2652
6 SHEOPUR MP1739002_090823APB_FTO_210832 Punjab National Bank PUNB0613200 SHEOPUR MP 14365
7 SHEOPUR MP1739002_090823APB_FTO_210832 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
8 SHEOPUR MP1739002_090823APB_FTO_210832 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 23868
9 SHEOPUR MP1739002_090823APB_FTO_210832 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1105
10 SHEOPUR MP1739002_090823APB_FTO_210832 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 22763
11 SHEOPUR MP1739002_090823APB_FTO_210832 Union Bank of India UBIN0575437 Sheopur 1326
12 SHEOPUR MP1739002_090823APB_FTO_210832 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 9282

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