Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:52:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_300623APB_FTO_139719
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-39-002-081-001/665
(MAHARAJPURA) 		1739002081NRG24300620230180043 30/06/2023 vishnu 1739002081WL015433 vishnu 00045 BARB0SHEOPU 1105 1105 Processed 11/07/2023 799982822 vishnu STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-081-001/933
(MAHARAJPURA) 		1739002081NRG24300620230180113 30/06/2023 Omprakash Meena 1739002081WL015435 Omprakash Meena 00045 BARB0SHEOPU 1326 1326 Processed 11/07/2023 799982822 OmprakashMeena STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-081-001/957
(MAHARAJPURA) 		1739002081NRG24300620230180075 30/06/2023 Golu 1739002081WL015434 Golu 00045 BARB0SHEOPU 1326 1326 Processed 11/07/2023 799982822 Golu BANK OF BARODA(606985)
SubTotal 3757 3757
4 SHEOPUR MP-39-002-081-001/697
(MAHARAJPURA) 		1739002081NRG24300620230180062 30/06/2023 dippu 1739002081WL015434 dippu 00048 BKID0009075 1326 1326 Processed 11/07/2023 799982822 dippu BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-081-001/743
(MAHARAJPURA) 		1739002081NRG24300620230180064 30/06/2023 Parasram 1739002081WL015434 Parasram 00048 BKID0009075 1326 1326 Processed 11/07/2023 799982822 Parasram BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-081-001/744
(MAHARAJPURA) 		1739002081NRG24300620230180044 30/06/2023 murli 1739002081WL015433 murli 00048 BKID0009075 1105 1105 Processed 11/07/2023 799982822 murli STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-081-001/753
(MAHARAJPURA) 		1739002081NRG24300620230180068 30/06/2023 ramkesh 1739002081WL015434 ramkesh 00048 BKID0009075 1326 1326 Processed 11/07/2023 799982822 ramkesh STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-081-001/755
(MAHARAJPURA) 		1739002081NRG24300620230180047 30/06/2023 amarsing 1739002081WL015433 amarsing 00048 BKID0009075 1105 1105 Processed 11/07/2023 799982822 amarsing STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-081-001/758
(MAHARAJPURA) 		1739002081NRG24300620230180069 30/06/2023 halka 1739002081WL015434 halka 00048 BKID0009075 1326 1326 Processed 11/07/2023 799982822 halka STATE BANK OF INDIA(508548)
SubTotal 7514 7514
10 SHEOPUR MP-39-002-081-001/876
(MAHARAJPURA) 		1739002081NRG24300620230180077 30/06/2023 Narendra 1739002081WL015435 Narendra 00051 MAHB0002169 1326 1326 Rejected 13/07/2023 799982822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SHEOPUR MP-39-002-081-001/878
(MAHARAJPURA) 		1739002081NRG24300620230180078 30/06/2023 Antima 1739002081WL015435 Antima 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Antima STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-081-001/882
(MAHARAJPURA) 		1739002081NRG24300620230180079 30/06/2023 Ashok 1739002081WL015435 Ashok 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Ashok INDUSIND BANK(607189)
13 SHEOPUR MP-39-002-081-001/883
(MAHARAJPURA) 		1739002081NRG24300620230180080 30/06/2023 Savitri 1739002081WL015435 Savitri 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Savitri STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-081-001/884
(MAHARAJPURA) 		1739002081NRG24300620230180081 30/06/2023 Nirma 1739002081WL015435 Nirma 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Nirma STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-081-001/885
(MAHARAJPURA) 		1739002081NRG24300620230180082 30/06/2023 Nikita 1739002081WL015435 Nikita 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Nikita BANK OF MAHARASHTRA(607387)
16 SHEOPUR MP-39-002-081-001/886
(MAHARAJPURA) 		1739002081NRG24300620230180083 30/06/2023 Pinki 1739002081WL015435 Pinki 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Pinki STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-081-001/887
(MAHARAJPURA) 		1739002081NRG24300620230180084 30/06/2023 Muskan 1739002081WL015435 Muskan 00051 MAHB0002169 1326 1326 Rejected 13/07/2023 799982822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SHEOPUR MP-39-002-081-001/888
(MAHARAJPURA) 		1739002081NRG24300620230180085 30/06/2023 Rajkarnta 1739002081WL015435 Rajkarnta 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Rajkarnta BANK OF MAHARASHTRA(607387)
19 SHEOPUR MP-39-002-081-001/889
(MAHARAJPURA) 		1739002081NRG24300620230180086 30/06/2023 Visdevi 1739002081WL015435 Visdevi 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Visdevi BANK OF INDIA(508505)
20 SHEOPUR MP-39-002-081-001/891
(MAHARAJPURA) 		1739002081NRG24300620230180087 30/06/2023 Barfi 1739002081WL015435 Barfi 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Barfi BANK OF MAHARASHTRA(607387)
21 SHEOPUR MP-39-002-081-001/892
(MAHARAJPURA) 		1739002081NRG24300620230180088 30/06/2023 Ramsiya 1739002081WL015435 Ramsiya 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Ramsiya STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-081-001/893
(MAHARAJPURA) 		1739002081NRG24300620230180089 30/06/2023 Bajranga 1739002081WL015435 Bajranga 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Bajranga STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-081-001/894
(MAHARAJPURA) 		1739002081NRG24300620230180090 30/06/2023 Ramesh 1739002081WL015435 Ramesh 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Ramesh BANK OF INDIA(508505)
24 SHEOPUR MP-39-002-081-001/895
(MAHARAJPURA) 		1739002081NRG24300620230180091 30/06/2023 Manju 1739002081WL015435 Manju 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Manju BANK OF MAHARASHTRA(607387)
25 SHEOPUR MP-39-002-081-001/896
(MAHARAJPURA) 		1739002081NRG24300620230180092 30/06/2023 Rampati 1739002081WL015435 Rampati 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Rampati STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-081-001/897
(MAHARAJPURA) 		1739002081NRG24300620230180093 30/06/2023 Sampati 1739002081WL015435 Sampati 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Sampati BANK OF MAHARASHTRA(607387)
27 SHEOPUR MP-39-002-081-001/898
(MAHARAJPURA) 		1739002081NRG24300620230180094 30/06/2023 Chammo 1739002081WL015435 Chammo 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Chammo STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-081-001/899
(MAHARAJPURA) 		1739002081NRG24300620230180095 30/06/2023 Koshlya 1739002081WL015435 Koshlya 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Koshlya STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-081-001/900
(MAHARAJPURA) 		1739002081NRG24300620230180096 30/06/2023 Badam 1739002081WL015435 Badam 00051 MAHB0002169 1326 1326 Rejected 13/07/2023 799982822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SHEOPUR MP-39-002-081-001/903
(MAHARAJPURA) 		1739002081NRG24300620230180097 30/06/2023 Barma 1739002081WL015435 Barma 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Barma BANK OF MAHARASHTRA(607387)
31 SHEOPUR MP-39-002-081-001/905
(MAHARAJPURA) 		1739002081NRG24300620230180098 30/06/2023 Ramshree 1739002081WL015435 Ramshree 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Ramshree BANK OF MAHARASHTRA(607387)
32 SHEOPUR MP-39-002-081-001/906
(MAHARAJPURA) 		1739002081NRG24300620230180099 30/06/2023 Rambilashi 1739002081WL015435 Rambilashi 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Rambilashi BANK OF MAHARASHTRA(607387)
33 SHEOPUR MP-39-002-081-001/907
(MAHARAJPURA) 		1739002081NRG24300620230180100 30/06/2023 Barfhi 1739002081WL015435 Barfhi 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Barfhi STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-081-001/909
(MAHARAJPURA) 		1739002081NRG24300620230180101 30/06/2023 Babulal 1739002081WL015435 Babulal 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Babulal STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-081-001/911
(MAHARAJPURA) 		1739002081NRG24300620230180102 30/06/2023 Ramlakhan 1739002081WL015435 Ramlakhan 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Ramlakhan STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-081-001/912
(MAHARAJPURA) 		1739002081NRG24300620230180103 30/06/2023 Rambharat 1739002081WL015435 Rambharat 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Rambharat BANK OF BARODA(606985)
37 SHEOPUR MP-39-002-081-001/913
(MAHARAJPURA) 		1739002081NRG24300620230180104 30/06/2023 Anita 1739002081WL015435 Anita 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Anita BANK OF MAHARASHTRA(607387)
38 SHEOPUR MP-39-002-081-001/914
(MAHARAJPURA) 		1739002081NRG24300620230180105 30/06/2023 Mamta 1739002081WL015435 Mamta 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Mamta BANK OF MAHARASHTRA(607387)
39 SHEOPUR MP-39-002-081-001/916
(MAHARAJPURA) 		1739002081NRG24300620230180106 30/06/2023 Anita 1739002081WL015435 Anita 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Anita STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-081-001/917
(MAHARAJPURA) 		1739002081NRG24300620230180107 30/06/2023 Seema 1739002081WL015435 Seema 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Seema STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-081-001/918
(MAHARAJPURA) 		1739002081NRG24300620230180108 30/06/2023 Seema 1739002081WL015435 Seema 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Seema BANK OF MAHARASHTRA(607387)
42 SHEOPUR MP-39-002-081-001/943
(MAHARAJPURA) 		1739002081NRG24300620230180072 30/06/2023 Ajay 1739002081WL015434 Ajay 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Ajay STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-081-002/845
(MAHARAJPURA) 		1739002081NRG24300620230180126 30/06/2023 Puri 1739002081WL015435 Puri 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Puri BANK OF MAHARASHTRA(607387)
44 SHEOPUR MP-39-002-081-002/846
(MAHARAJPURA) 		1739002081NRG24300620230180127 30/06/2023 Lokesh 1739002081WL015435 Lokesh 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Lokesh BANK OF MAHARASHTRA(607387)
45 SHEOPUR MP-39-002-081-002/873
(MAHARAJPURA) 		1739002081NRG24300620230180128 30/06/2023 Ramnaresh 1739002081WL015435 Ramnaresh 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Ramnaresh BANK OF MAHARASHTRA(607387)
46 SHEOPUR MP-39-002-081-002/877
(MAHARAJPURA) 		1739002081NRG24300620230180129 30/06/2023 Priyanka 1739002081WL015435 Priyanka 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Priyanka BANK OF MAHARASHTRA(607387)
47 SHEOPUR MP-39-002-081-002/881
(MAHARAJPURA) 		1739002081NRG24300620230180130 30/06/2023 Pramod 1739002081WL015435 Pramod 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Pramod BANK OF MAHARASHTRA(607387)
48 SHEOPUR MP-39-002-081-002/910
(MAHARAJPURA) 		1739002081NRG24300620230180131 30/06/2023 Mamta 1739002081WL015435 Mamta 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Mamta BANK OF MAHARASHTRA(607387)
49 SHEOPUR MP-39-002-081-002/930
(MAHARAJPURA) 		1739002081NRG24300620230180132 30/06/2023 Mathuri 1739002081WL015435 Mathuri 00051 MAHB0002169 1326 1326 Processed 11/07/2023 799982822 Mathuri BANK OF MAHARASHTRA(607387)
SubTotal 53040 53040
50 SHEOPUR MP-39-002-081-001/664
(MAHARAJPURA) 		1739002081NRG24300620230180042 30/06/2023 bhunesh 1739002081WL015433 bhunesh 00165 IBKL0001563 1105 1105 Processed 11/07/2023 799982822 bhunesh CANARA BANK(508532)
SubTotal 1105 1105
51 SHEOPUR MP-39-002-081-002/313
(MAHARAJPURA) 		1739002081NRG24300620230180117 30/06/2023 DHANJEET 1739002081WL015435 DHANJEET 00415 SBIN0030089 1326 1326 Processed 11/07/2023 799982822 DHANJEET STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 SHEOPUR MP-39-002-081-001/542
(MAHARAJPURA) 		1739002081NRG24300620230180049 30/06/2023 balram adiwasi 1739002081WL015434 balram adiwasi 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799982822 balramadiwasi STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-081-001/547
(MAHARAJPURA) 		1739002081NRG24300620230180050 30/06/2023 ramji lal adiwasi 1739002081WL015434 ramji lal adiwasi 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799982822 ramjilaladiwasi STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-081-001/548
(MAHARAJPURA) 		1739002081NRG24300620230180051 30/06/2023 mukalesh adiwasi 1739002081WL015434 mukalesh adiwasi 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799982822 mukaleshadiwasi STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-081-001/549
(MAHARAJPURA) 		1739002081NRG24300620230180052 30/06/2023 kasiram adivasi 1739002081WL015434 kasiram adivasi 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799982822 kasiramadivasi STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-081-001/555
(MAHARAJPURA) 		1739002081NRG24300620230180055 30/06/2023 rammo bai 1739002081WL015434 rammo bai 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799982822 rammobai STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-081-001/555
(MAHARAJPURA) 		1739002081NRG24300620230180054 30/06/2023 vinod adiwasi 1739002081WL015434 vinod adiwasi 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799982822 vinodadiwasi STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-081-001/557
(MAHARAJPURA) 		1739002081NRG24300620230180056 30/06/2023 dropti adiwasi 1739002081WL015434 dropti adiwasi 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799982822 droptiadiwasi STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-081-001/559
(MAHARAJPURA) 		1739002081NRG24300620230180057 30/06/2023 Ram lakhan gurjar 1739002081WL015434 Ram lakhan gurjar 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799982822 Ramlakhangurjar STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-081-001/566
(MAHARAJPURA) 		1739002081NRG24300620230180059 30/06/2023 vimala 1739002081WL015434 vimala 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799982822 vimala STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-081-001/568
(MAHARAJPURA) 		1739002081NRG24300620230180060 30/06/2023 kadu 1739002081WL015434 kadu 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799982822 kadu STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-081-001/637
(MAHARAJPURA) 		1739002081NRG24300620230180039 30/06/2023 gaytri 1739002081WL015433 gaytri 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799982822 gaytri STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-081-001/652
(MAHARAJPURA) 		1739002081NRG24300620230180040 30/06/2023 SUNITA 1739002081WL015433 SUNITA 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799982822 SUNITA STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-081-001/654
(MAHARAJPURA) 		1739002081NRG24300620230180041 30/06/2023 MOHANI 1739002081WL015433 MOHANI 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799982822 MOHANI STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-081-001/742
(MAHARAJPURA) 		1739002081NRG24300620230180063 30/06/2023 Shankar 1739002081WL015434 Shankar 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799982822 Shankar STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-081-001/769
(MAHARAJPURA) 		1739002081NRG24300620230180048 30/06/2023 Dharamraj 1739002081WL015433 Dharamraj 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799982822 Dharamraj STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-081-001/921
(MAHARAJPURA) 		1739002081NRG24300620230180109 30/06/2023 Manoj 1739002081WL015435 Manoj 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799982822 Manoj STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-081-001/928
(MAHARAJPURA) 		1739002081NRG24300620230180110 30/06/2023 Jugraj 1739002081WL015435 Jugraj 00415 SBIN0030166 1326 1326 Rejected 13/07/2023 799982822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SHEOPUR MP-39-002-081-001/929
(MAHARAJPURA) 		1739002081NRG24300620230180111 30/06/2023 Guniya 1739002081WL015435 Guniya 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799982822 Guniya STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-081-001/932
(MAHARAJPURA) 		1739002081NRG24300620230180112 30/06/2023 Mohan lal Meena 1739002081WL015435 Mohan lal Meena 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799982822 MohanlalMeena STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-081-001/934
(MAHARAJPURA) 		1739002081NRG24300620230180114 30/06/2023 Ramlakhan Meena 1739002081WL015435 Ramlakhan Meena 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799982822 RamlakhanMeena STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-081-001/935
(MAHARAJPURA) 		1739002081NRG24300620230180115 30/06/2023 Rajindra Bai 1739002081WL015435 Rajindra Bai 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799982822 RajindraBai STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-081-001/939
(MAHARAJPURA) 		1739002081NRG24300620230180116 30/06/2023 Rameshi 1739002081WL015435 Rameshi 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799982822 Rameshi STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-081-001/952
(MAHARAJPURA) 		1739002081NRG24300620230180074 30/06/2023 Radhe 1739002081WL015434 Radhe 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799982822 Radhe STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-081-001/963
(MAHARAJPURA) 		1739002081NRG24300620230180076 30/06/2023 Rambilash 1739002081WL015434 Rambilash 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799982822 Rambilash STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-081-002/314
(MAHARAJPURA) 		1739002081NRG24300620230180118 30/06/2023 RAMSHINGH 1739002081WL015435 RAMSHINGH 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799982822 RAMSHINGH STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-081-002/320
(MAHARAJPURA) 		1739002081NRG24300620230180120 30/06/2023 seetaram 1739002081WL015435 seetaram 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799982822 seetaram BANK OF INDIA(508505)
78 SHEOPUR MP-39-002-081-002/320
(MAHARAJPURA) 		1739002081NRG24300620230180119 30/06/2023 seetaram 1739002081WL015435 seetaram 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799982822 seetaram STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-081-002/571
(MAHARAJPURA) 		1739002081NRG24300620230180121 30/06/2023 Vijay shankar 1739002081WL015435 Vijay shankar 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799982822 Vijayshankar STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-081-002/573
(MAHARAJPURA) 		1739002081NRG24300620230180122 30/06/2023 Harimohan 1739002081WL015435 Harimohan 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799982822 Harimohan STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-081-002/573
(MAHARAJPURA) 		1739002081NRG24300620230180123 30/06/2023 Padma bai 1739002081WL015435 Padma bai 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799982822 Padmabai STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-081-002/615
(MAHARAJPURA) 		1739002081NRG24300620230180125 30/06/2023 manisha 1739002081WL015435 manisha 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799982822 manisha STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-081-002/931
(MAHARAJPURA) 		1739002081NRG24300620230180133 30/06/2023 Vijay Laxmi 1739002081WL015435 Vijay Laxmi 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799982822 VijayLaxmi STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-081-002/933
(MAHARAJPURA) 		1739002081NRG24300620230180134 30/06/2023 Lalita 1739002081WL015435 Lalita 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799982822 Lalita STATE BANK OF INDIA(508548)
SubTotal 42874 42874
85 SHEOPUR MP-39-002-081-001/566
(MAHARAJPURA) 		1739002081NRG24300620230180058 30/06/2023 mahaveer 1739002081WL015434 mahaveer 00468 UBIN0575437 1326 1326 Processed 11/07/2023 799982822 mahaveer STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-081-001/569
(MAHARAJPURA) 		1739002081NRG24300620230180061 30/06/2023 kaniram 1739002081WL015434 kaniram 00468 UBIN0575437 1326 1326 Processed 11/07/2023 799982822 kaniram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 112268 112268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_300623APB_FTO_139719 Bank of Baroda BARB0SHEOPU SHEOPUR 3757
2 SHEOPUR MP1739002_300623APB_FTO_139719 Bank of India BKID0009075 SHEOPUR 7514
3 SHEOPUR MP1739002_300623APB_FTO_139719 Bank of Maharastra MAHB0002169 Sheopur 53040
4 SHEOPUR MP1739002_300623APB_FTO_139719 IDBI Bank IBKL0001563 SHEOPUR 1105
5 SHEOPUR MP1739002_300623APB_FTO_139719 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
6 SHEOPUR MP1739002_300623APB_FTO_139719 State Bank of India SBIN0030166 BARODA(SHEOPUR) 42874
7 SHEOPUR MP1739002_300623APB_FTO_139719 Union Bank of India UBIN0575437 Sheopur 2652

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