Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:15:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_080523APB_FTO_33350
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-39-002-027-001/112-C
(HALGAODAKHURD) 		1739002027NRG24080520230030995 08/05/2023 Bishnu Bairwa 1739002027WL003286 Bishnu Bairwa 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 687488553 BishnuBairwa STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-027-001/112-D
(HALGAODAKHURD) 		1739002027NRG24080520230030996 08/05/2023 Laxmi 1739002027WL003286 Laxmi 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 687488553 Laxmi BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-027-001/12-B
(HALGAODAKHURD) 		1739002027NRG24080520230030997 08/05/2023 Ajay Bairwa 1739002027WL003286 Ajay Bairwa 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 687488553 AjayBairwa STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-027-001/23-C
(HALGAODAKHURD) 		1739002027NRG24080520230031004 08/05/2023 Harpal Bairwa 1739002027WL003286 Harpal Bairwa 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 687488553 HarpalBairwa BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-027-001/414
(HALGAODAKHURD) 		1739002027NRG24080520230031022 08/05/2023 satyprakash bairwa 1739002027WL003286 satyprakash bairwa 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 687488553 satyprakashbairwa BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-027-001/44-C
(HALGAODAKHURD) 		1739002027NRG24080520230031030 08/05/2023 Rakesh bairwa 1739002027WL003286 Rakesh bairwa 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 687488553 Rakeshbairwa AIRTEL PAYMENTS BANK LIMITED(990288)
7 SHEOPUR MP-39-002-027-001/45-B
(HALGAODAKHURD) 		1739002027NRG24080520230031033 08/05/2023 Badal Jatav 1739002027WL003286 Badal Jatav 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 687488553 BadalJatav STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-027-001/45-C
(HALGAODAKHURD) 		1739002027NRG24080520230031034 08/05/2023 Ramkatha 1739002027WL003286 Ramkatha 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 687488553 Ramkatha CANARA BANK(508532)
9 SHEOPUR MP-39-002-027-001/45-D
(HALGAODAKHURD) 		1739002027NRG24080520230031035 08/05/2023 Arun Bairwa 1739002027WL003286 Arun Bairwa 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 687488553 ArunBairwa STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-027-001/454-B
(HALGAODAKHURD) 		1739002027NRG24080520230031038 08/05/2023 Roshan 1739002027WL003286 Roshan 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 687488553 Roshan STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-027-001/50-D
(HALGAODAKHURD) 		1739002027NRG24080520230031052 08/05/2023 Mayavati Bai 1739002027WL003286 Mayavati Bai 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 687488553 MayavatiBai NARMADA JHABUA GRAMIN BANK(508515)
12 SHEOPUR MP-39-002-027-002/103-C
(HALGAODAKHURD) 		1739002027NRG24080520230031063 08/05/2023 Hansaraj Aadivasee 1739002027WL003288 Hansaraj Aadivasee 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 687488553 HansarajAadivasee BANK OF BARODA(606985)
13 SHEOPUR MP-39-002-027-002/103-D
(HALGAODAKHURD) 		1739002027NRG24080520230031064 08/05/2023 Lalita Bai 1739002027WL003288 Lalita Bai 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 687488553 LalitaBai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
14 SHEOPUR MP-39-002-006-003/565
(HALGAODABUJURG) 		1739002006NRG24070520230027833 08/05/2023 brajesh meena 1739002006WL003024 brajesh meena 00048 BKID0009075 1326 1326 Processed 15/05/2023 687488553 brajeshmeena STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-027-001/105-D
(HALGAODAKHURD) 		1739002027NRG24080520230030990 08/05/2023 kRISHNA jATAV 1739002027WL003286 kRISHNA jATAV 00048 BKID0009075 1326 1326 Processed 15/05/2023 687488553 kRISHNAjATAV STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-027-001/456
(HALGAODAKHURD) 		1739002027NRG24080520230031043 08/05/2023 Neelam Bairwa 1739002027WL003286 Neelam Bairwa 00048 BKID0009075 1326 1326 Processed 15/05/2023 687488553 NeelamBairwa STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 SHEOPUR MP-39-002-006-003/484
(HALGAODABUJURG) 		1739002006NRG24070520230027820 08/05/2023 harimohan 1739002006WL003024 harimohan 00089 CBIN0281733 1326 1326 Processed 15/05/2023 687488553 harimohan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SHEOPUR MP-39-002-027-001/11-B
(HALGAODAKHURD) 		1739002027NRG24080520230030992 08/05/2023 DHIRENDRA 1739002027WL003286 DHIRENDRA 00165 IBKL0001563 1326 1326 Processed 15/05/2023 687488553 DHIRENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SHEOPUR MP-39-002-027-001/50-C
(HALGAODAKHURD) 		1739002027NRG24080520230031051 08/05/2023 VINOD BAIRVA 1739002027WL003286 VINOD BAIRVA 00168 ICIC0001448 1326 1326 Processed 15/05/2023 687488553 VINODBAIRVA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SHEOPUR MP-39-002-006-003/393
(HALGAODABUJURG) 		1739002006NRG24070520230028996 08/05/2023 mamta bai 1739002006WL003160 mamta bai 00415 SBIN0030089 1326 1326 Processed 15/05/2023 687488553 mamtabai STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-006-003/393
(HALGAODABUJURG) 		1739002006NRG24070520230028995 08/05/2023 umashankar 1739002006WL003160 umashankar 00415 SBIN0030089 1326 1326 Processed 15/05/2023 687488553 umashankar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
22 SHEOPUR MP-39-002-006-003/413
(HALGAODABUJURG) 		1739002006NRG24070520230028999 08/05/2023 ghanshyam 1739002006WL003160 ghanshyam 00415 SBIN0030089 1326 1326 Processed 15/05/2023 687488553 ghanshyam STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-006-003/416
(HALGAODABUJURG) 		1739002006NRG24070520230029001 08/05/2023 amar singh jatav 1739002006WL003160 amar singh jatav 00415 SBIN0030089 1326 1326 Processed 15/05/2023 687488553 amarsinghjatav STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-006-003/420
(HALGAODABUJURG) 		1739002006NRG24070520230029004 08/05/2023 manbar 1739002006WL003160 manbar 00415 SBIN0030089 1326 1326 Processed 15/05/2023 687488553 manbar STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-006-003/424
(HALGAODABUJURG) 		1739002006NRG24070520230029005 08/05/2023 alkar 1739002006WL003160 alkar 00415 SBIN0030089 1326 1326 Processed 15/05/2023 687488553 alkar STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-006-003/424
(HALGAODABUJURG) 		1739002006NRG24070520230029006 08/05/2023 gayatri 1739002006WL003160 gayatri 00415 SBIN0030089 1326 1326 Processed 15/05/2023 687488553 gayatri STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-006-003/425
(HALGAODABUJURG) 		1739002006NRG24070520230029007 08/05/2023 ramvilas 1739002006WL003160 ramvilas 00415 SBIN0030089 1326 1326 Processed 15/05/2023 687488553 ramvilas STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-006-003/425
(HALGAODABUJURG) 		1739002006NRG24070520230029008 08/05/2023 seema 1739002006WL003160 seema 00415 SBIN0030089 1326 1326 Processed 15/05/2023 687488553 seema STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-006-003/430
(HALGAODABUJURG) 		1739002006NRG24070520230029009 08/05/2023 ramcharan 1739002006WL003160 ramcharan 00415 SBIN0030089 1326 1326 Processed 15/05/2023 687488553 ramcharan STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-006-003/430
(HALGAODABUJURG) 		1739002006NRG24070520230029010 08/05/2023 sheela 1739002006WL003160 sheela 00415 SBIN0030089 1326 1326 Processed 15/05/2023 687488553 sheela STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-006-003/435
(HALGAODABUJURG) 		1739002006NRG24070520230029011 08/05/2023 satyanarayan 1739002006WL003160 satyanarayan 00415 SBIN0030089 1326 1326 Processed 15/05/2023 687488553 satyanarayan STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-006-003/442
(HALGAODABUJURG) 		1739002006NRG24070520230029012 08/05/2023 santosh bai 1739002006WL003160 santosh bai 00415 SBIN0030089 1326 1326 Processed 15/05/2023 687488553 santoshbai STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-006-003/453
(HALGAODABUJURG) 		1739002006NRG24070520230027817 08/05/2023 munna 1739002006WL003024 munna 00415 SBIN0030089 1326 1326 Processed 15/05/2023 687488553 munna STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-006-003/484
(HALGAODABUJURG) 		1739002006NRG24070520230027821 08/05/2023 saraswati 1739002006WL003024 saraswati 00415 SBIN0030089 1326 1326 Processed 15/05/2023 687488553 saraswati STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-006-003/484
(HALGAODABUJURG) 		1739002006NRG24070520230027822 08/05/2023 vishnu 1739002006WL003024 vishnu 00415 SBIN0030089 1326 1326 Processed 15/05/2023 687488553 vishnu STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-006-003/574
(HALGAODABUJURG) 		1739002006NRG24070520230027835 08/05/2023 Seetaram Dhakad 1739002006WL003024 Seetaram Dhakad 00415 SBIN0030089 1326 1326 Processed 15/05/2023 687488553 SeetaramDhakad STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-027-001/453
(HALGAODAKHURD) 		1739002027NRG24080520230031036 08/05/2023 Guru Prasad Jatav 1739002027WL003286 Guru Prasad Jatav 00415 SBIN0030089 1326 1326 Processed 15/05/2023 687488553 GuruPrasadJatav STATE BANK OF INDIA(508548)
SubTotal 23868 23868
38 SHEOPUR MP-39-002-027-001/101-B
(HALGAODAKHURD) 		1739002027NRG24080520230030986 08/05/2023 sailina jatav 1739002027WL003286 sailina jatav 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 sailinajatav STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-027-001/102
(HALGAODAKHURD) 		1739002027NRG24080520230030987 08/05/2023 sushul bairwa 1739002027WL003286 sushul bairwa 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 sushulbairwa STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-027-001/104-B
(HALGAODAKHURD) 		1739002027NRG24080520230030988 08/05/2023 kamlesh 1739002027WL003286 kamlesh 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 kamlesh STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-027-001/105-C
(HALGAODAKHURD) 		1739002027NRG24080520230030989 08/05/2023 Chandrmukhi Bairwa 1739002027WL003286 Chandrmukhi Bairwa 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 ChandrmukhiBairwa AIRTEL PAYMENTS BANK LIMITED(990288)
42 SHEOPUR MP-39-002-027-001/11-A
(HALGAODAKHURD) 		1739002027NRG24080520230030991 08/05/2023 mhaveer 1739002027WL003286 mhaveer 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 mhaveer STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-027-001/11-C
(HALGAODAKHURD) 		1739002027NRG24080520230030993 08/05/2023 PRIYANKA BAI 1739002027WL003286 PRIYANKA BAI 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 PRIYANKABAI STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-027-001/13-D
(HALGAODAKHURD) 		1739002027NRG24080520230030998 08/05/2023 Pista Bai 1739002027WL003286 Pista Bai 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 PistaBai STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-027-001/180-B
(HALGAODAKHURD) 		1739002027NRG24080520230030999 08/05/2023 MAHENDRA JATAV 1739002027WL003286 MAHENDRA JATAV 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 MAHENDRAJATAV STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-027-001/19-B
(HALGAODAKHURD) 		1739002027NRG24080520230031000 08/05/2023 dipu 1739002027WL003286 dipu 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 dipu STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-027-001/20-A
(HALGAODAKHURD) 		1739002027NRG24080520230031002 08/05/2023 pista 1739002027WL003286 pista 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 pista STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-027-001/20-A
(HALGAODAKHURD) 		1739002027NRG24080520230031001 08/05/2023 syojiram 1739002027WL003286 syojiram 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 syojiram STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-027-001/263
(HALGAODAKHURD) 		1739002027NRG24080520230031005 08/05/2023 jugraj bairwa 1739002027WL003286 jugraj bairwa 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 jugrajbairwa STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-027-001/263
(HALGAODAKHURD) 		1739002027NRG24080520230031006 08/05/2023 lalita bai 1739002027WL003286 lalita bai 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 lalitabai STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-027-001/27-A
(HALGAODAKHURD) 		1739002027NRG24080520230031008 08/05/2023 rajnti 1739002027WL003286 rajnti 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 rajnti STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-027-001/27-A
(HALGAODAKHURD) 		1739002027NRG24080520230031009 08/05/2023 rakesh 1739002027WL003286 rakesh 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 rakesh STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-027-001/27-A
(HALGAODAKHURD) 		1739002027NRG24080520230031007 08/05/2023 tulsiram 1739002027WL003286 tulsiram 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 tulsiram STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-027-001/29-A
(HALGAODAKHURD) 		1739002027NRG24080520230031011 08/05/2023 mamta 1739002027WL003286 mamta 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 mamta STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-027-001/29-A
(HALGAODAKHURD) 		1739002027NRG24080520230031010 08/05/2023 surjmal 1739002027WL003286 surjmal 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 surjmal STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-027-001/29-D
(HALGAODAKHURD) 		1739002027NRG24080520230031012 08/05/2023 Umesh Bairwa 1739002027WL003286 Umesh Bairwa 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 UmeshBairwa STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-027-001/31-A
(HALGAODAKHURD) 		1739002027NRG24080520230031013 08/05/2023 lokesh 1739002027WL003286 lokesh 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 lokesh STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-027-001/31-A
(HALGAODAKHURD) 		1739002027NRG24080520230031015 08/05/2023 lokesh 1739002027WL003286 lokesh 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 lokesh STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-027-001/31-A
(HALGAODAKHURD) 		1739002027NRG24080520230031014 08/05/2023 shivraj 1739002027WL003286 shivraj 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 shivraj STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-027-001/32-B
(HALGAODAKHURD) 		1739002027NRG24080520230031016 08/05/2023 girraj 1739002027WL003286 girraj 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 girraj STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-027-001/32-C
(HALGAODAKHURD) 		1739002027NRG24080520230031017 08/05/2023 dharasingh 1739002027WL003286 dharasingh 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 dharasingh FINO PAYMENTS BANK LTD(608001)
62 SHEOPUR MP-39-002-027-001/33-A
(HALGAODAKHURD) 		1739002027NRG24080520230031019 08/05/2023 chameli 1739002027WL003286 chameli 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 chameli STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-027-001/33-A
(HALGAODAKHURD) 		1739002027NRG24080520230031018 08/05/2023 gobrilal 1739002027WL003286 gobrilal 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 gobrilal STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-027-001/33-A
(HALGAODAKHURD) 		1739002027NRG24080520230031020 08/05/2023 ramjilal 1739002027WL003286 ramjilal 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 ramjilal STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-027-001/40-A
(HALGAODAKHURD) 		1739002027NRG24080520230031021 08/05/2023 rambarat 1739002027WL003286 rambarat 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 rambarat FINO PAYMENTS BANK LTD(608001)
66 SHEOPUR MP-39-002-027-001/43-A
(HALGAODAKHURD) 		1739002027NRG24080520230031025 08/05/2023 geeta 1739002027WL003286 geeta 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 geeta STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-027-001/43-A
(HALGAODAKHURD) 		1739002027NRG24080520230031024 08/05/2023 ramkisan 1739002027WL003286 ramkisan 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 ramkisan STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-027-001/43-C
(HALGAODAKHURD) 		1739002027NRG24080520230031026 08/05/2023 KEDA BAI 1739002027WL003286 KEDA BAI 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 KEDABAI STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-027-001/43-D
(HALGAODAKHURD) 		1739002027NRG24080520230031027 08/05/2023 UMA BHARATI JATAV 1739002027WL003286 UMA BHARATI JATAV 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 UMABHARATIJATAV STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-027-001/44-A
(HALGAODAKHURD) 		1739002027NRG24080520230031028 08/05/2023 ramkalayan 1739002027WL003286 ramkalayan 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 ramkalayan STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-027-001/454-A
(HALGAODAKHURD) 		1739002027NRG24080520230031037 08/05/2023 RAMPYARIBAI 1739002027WL003286 RAMPYARIBAI 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 RAMPYARIBAI STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-027-001/455
(HALGAODAKHURD) 		1739002027NRG24080520230031039 08/05/2023 Jagdish bairwa 1739002027WL003286 Jagdish bairwa 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 Jagdishbairwa STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-027-001/455-A
(HALGAODAKHURD) 		1739002027NRG24080520230031040 08/05/2023 Foranti Bai Bairwa 1739002027WL003286 Foranti Bai Bairwa 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 ForantiBaiBairwa STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-027-001/455-C
(HALGAODAKHURD) 		1739002027NRG24080520230031041 08/05/2023 Kavita Berva 1739002027WL003286 Kavita Berva 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 KavitaBerva STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-027-001/455-D
(HALGAODAKHURD) 		1739002027NRG24080520230031042 08/05/2023 Teju bai Bairwa 1739002027WL003286 Teju bai Bairwa 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 TejubaiBairwa STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-027-001/456-B
(HALGAODAKHURD) 		1739002027NRG24080520230031044 08/05/2023 Padma Berva 1739002027WL003286 Padma Berva 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 PadmaBerva AIRTEL PAYMENTS BANK LIMITED(990288)
77 SHEOPUR MP-39-002-027-001/456-C
(HALGAODAKHURD) 		1739002027NRG24080520230031045 08/05/2023 Dipendra Berva 1739002027WL003286 Dipendra Berva 00415 SBIN0030166 1326 1326 Rejected 15/05/2023 687488553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 SHEOPUR MP-39-002-027-001/46-A
(HALGAODAKHURD) 		1739002027NRG24080520230031047 08/05/2023 sanjya 1739002027WL003286 sanjya 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 sanjya FINO PAYMENTS BANK LTD(608001)
79 SHEOPUR MP-39-002-027-001/46-A
(HALGAODAKHURD) 		1739002027NRG24080520230031046 08/05/2023 sugriv 1739002027WL003286 sugriv 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 sugriv STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-027-001/50-A
(HALGAODAKHURD) 		1739002027NRG24080520230031048 08/05/2023 chitar 1739002027WL003286 chitar 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 chitar STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-027-001/50-A
(HALGAODAKHURD) 		1739002027NRG24080520230031050 08/05/2023 lokendar 1739002027WL003286 lokendar 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 lokendar STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-027-001/50-A
(HALGAODAKHURD) 		1739002027NRG24080520230031049 08/05/2023 ramsiya 1739002027WL003286 ramsiya 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 ramsiya STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-027-001/51-B
(HALGAODAKHURD) 		1739002027NRG24080520230031053 08/05/2023 NEETU 1739002027WL003286 NEETU 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 NEETU STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-027-001/52-A
(HALGAODAKHURD) 		1739002027NRG24080520230031054 08/05/2023 daramsingh 1739002027WL003286 daramsingh 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 daramsingh STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-027-001/52-B
(HALGAODAKHURD) 		1739002027NRG24080520230031055 08/05/2023 gorishankar 1739002027WL003286 gorishankar 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 gorishankar STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-027-001/93-A
(HALGAODAKHURD) 		1739002027NRG24080520230031056 08/05/2023 ramratan 1739002027WL003286 ramratan 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 ramratan STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-027-001/97-A
(HALGAODAKHURD) 		1739002027NRG24080520230031058 08/05/2023 usha 1739002027WL003286 usha 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 usha STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-027-001/98-A
(HALGAODAKHURD) 		1739002027NRG24080520230031059 08/05/2023 jivraj 1739002027WL003286 jivraj 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 jivraj STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-027-001/98-A
(HALGAODAKHURD) 		1739002027NRG24080520230031060 08/05/2023 sheela 1739002027WL003286 sheela 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 sheela STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-027-002/358
(HALGAODAKHURD) 		1739002027NRG24080520230031062 08/05/2023 maya 1739002027WL003287 maya 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 maya STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-027-002/358
(HALGAODAKHURD) 		1739002027NRG24080520230031061 08/05/2023 vijaiy 1739002027WL003287 vijaiy 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 vijaiy STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-062-001/297
(INDARPURA) 		1739002062NRG24080520230030966 08/05/2023 Kismat 1739002062WL003283 Kismat 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 Kismat STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-062-001/33-A
(INDARPURA) 		1739002062NRG24080520230030967 08/05/2023 sivprakash 1739002062WL003283 sivprakash 00415 SBIN0030166 884 884 Processed 15/05/2023 687488553 sivprakash STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-062-001/33-A
(INDARPURA) 		1739002062NRG24080520230030968 08/05/2023 Suseela 1739002062WL003283 Suseela 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 Suseela STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-062-001/33-B
(INDARPURA) 		1739002062NRG24080520230030969 08/05/2023 tulsiram 1739002062WL003283 tulsiram 00415 SBIN0030166 1326 1326 Processed 15/05/2023 687488553 tulsiram STATE BANK OF INDIA(508548)
SubTotal 76466 76466
96 SHEOPUR MP-39-002-006-003/209
(HALGAODABUJURG) 		1739002006NRG24070520230028994 08/05/2023 kavita bai 1739002006WL003160 kavita bai 00415 SBIN0030303 1326 1326 Processed 15/05/2023 687488553 kavitabai STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-006-003/209
(HALGAODABUJURG) 		1739002006NRG24070520230028993 08/05/2023 ramlakhan 1739002006WL003160 ramlakhan 00415 SBIN0030303 1326 1326 Processed 15/05/2023 687488553 ramlakhan STATE BANK OF INDIA(508548)
98 SHEOPUR MP-39-002-006-003/402
(HALGAODABUJURG) 		1739002006NRG24070520230028997 08/05/2023 kalyan 1739002006WL003160 kalyan 00415 SBIN0030303 1326 1326 Processed 15/05/2023 687488553 kalyan STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-006-003/407
(HALGAODABUJURG) 		1739002006NRG24070520230028998 08/05/2023 abitabh 1739002006WL003160 abitabh 00415 SBIN0030303 1326 1326 Processed 15/05/2023 687488553 abitabh STATE BANK OF INDIA(508548)
100 SHEOPUR MP-39-002-006-003/418
(HALGAODABUJURG) 		1739002006NRG24070520230029003 08/05/2023 phoranti bai 1739002006WL003160 phoranti bai 00415 SBIN0030303 1326 1326 Processed 15/05/2023 687488553 phorantibai STATE BANK OF INDIA(508548)
101 SHEOPUR MP-39-002-006-003/418
(HALGAODABUJURG) 		1739002006NRG24070520230029002 08/05/2023 sultan 1739002006WL003160 sultan 00415 SBIN0030303 1326 1326 Processed 15/05/2023 687488553 sultan STATE BANK OF INDIA(508548)
102 SHEOPUR MP-39-002-006-003/453
(HALGAODABUJURG) 		1739002006NRG24070520230027818 08/05/2023 prem bai 1739002006WL003024 prem bai 00415 SBIN0030303 1326 1326 Processed 15/05/2023 687488553 prembai STATE BANK OF INDIA(508548)
103 SHEOPUR MP-39-002-006-003/470
(HALGAODABUJURG) 		1739002006NRG24070520230027819 08/05/2023 jayram 1739002006WL003024 jayram 00415 SBIN0030303 1326 1326 Processed 15/05/2023 687488553 jayram IDBI BANK(607095)
104 SHEOPUR MP-39-002-006-003/497
(HALGAODABUJURG) 		1739002006NRG24070520230027823 08/05/2023 harimohan 1739002006WL003024 harimohan 00415 SBIN0030303 1326 1326 Processed 15/05/2023 687488553 harimohan STATE BANK OF INDIA(508548)
105 SHEOPUR MP-39-002-006-003/519
(HALGAODABUJURG) 		1739002006NRG24070520230027824 08/05/2023 ramnaresh 1739002006WL003024 ramnaresh 00415 SBIN0030303 1326 1326 Processed 15/05/2023 687488553 ramnaresh STATE BANK OF INDIA(508548)
106 SHEOPUR MP-39-002-006-003/521
(HALGAODABUJURG) 		1739002006NRG24070520230027826 08/05/2023 seema 1739002006WL003024 seema 00415 SBIN0030303 1326 1326 Processed 15/05/2023 687488553 seema STATE BANK OF INDIA(508548)
107 SHEOPUR MP-39-002-006-003/528
(HALGAODABUJURG) 		1739002006NRG24070520230027828 08/05/2023 SEETARAM 1739002006WL003024 SEETARAM 00415 SBIN0030303 1326 1326 Processed 15/05/2023 687488553 SEETARAM STATE BANK OF INDIA(508548)
108 SHEOPUR MP-39-002-006-003/533
(HALGAODABUJURG) 		1739002006NRG24070520230027829 08/05/2023 shyam gurjar 1739002006WL003024 shyam gurjar 00415 SBIN0030303 1326 1326 Processed 15/05/2023 687488553 shyamgurjar STATE BANK OF INDIA(508548)
109 SHEOPUR MP-39-002-006-003/560
(HALGAODABUJURG) 		1739002006NRG24070520230027830 08/05/2023 sumer 1739002006WL003024 sumer 00415 SBIN0030303 1326 1326 Processed 15/05/2023 687488553 sumer STATE BANK OF INDIA(508548)
110 SHEOPUR MP-39-002-006-003/563
(HALGAODABUJURG) 		1739002006NRG24070520230027831 08/05/2023 rammukesh 1739002006WL003024 rammukesh 00415 SBIN0030303 1326 1326 Processed 15/05/2023 687488553 rammukesh STATE BANK OF INDIA(508548)
111 SHEOPUR MP-39-002-006-003/566
(HALGAODABUJURG) 		1739002006NRG24070520230027834 08/05/2023 vishnu 1739002006WL003024 vishnu 00415 SBIN0030303 1326 1326 Processed 15/05/2023 687488553 vishnu STATE BANK OF INDIA(508548)
112 SHEOPUR MP-39-002-006-003/574
(HALGAODABUJURG) 		1739002006NRG24070520230027836 08/05/2023 geeta 1739002006WL003024 geeta 00415 SBIN0030303 1326 1326 Processed 15/05/2023 687488553 geeta STATE BANK OF INDIA(508548)
SubTotal 22542 22542
113 SHEOPUR MP-39-002-027-001/112-A
(HALGAODAKHURD) 		1739002027NRG24080520230030994 08/05/2023 manisha bairwa 1739002027WL003286 manisha bairwa 00462 UCBA0001082 1326 1326 Processed 15/05/2023 687488553 manishabairwa UCO BANK(607066)
SubTotal 1326 1326
114 SHEOPUR MP-39-002-027-001/20-C
(HALGAODAKHURD) 		1739002027NRG24080520230031003 08/05/2023 manish bairwa 1739002027WL003286 manish bairwa 00688 FINO0001001 1326 1326 Processed 15/05/2023 687488553 manishbairwa FINO PAYMENTS BANK LTD(608001)
115 SHEOPUR MP-39-002-027-001/42-B
(HALGAODAKHURD) 		1739002027NRG24080520230031023 08/05/2023 Vijay Laxmi Bairwa 1739002027WL003286 Vijay Laxmi Bairwa 00688 FINO0001001 1326 1326 Processed 15/05/2023 687488553 VijayLaxmiBairwa FINO PAYMENTS BANK LTD(608001)
116 SHEOPUR MP-39-002-027-001/44-B
(HALGAODAKHURD) 		1739002027NRG24080520230031029 08/05/2023 LOKESH BAIRWA 1739002027WL003286 LOKESH BAIRWA 00688 FINO0001001 1326 1326 Processed 15/05/2023 687488553 LOKESHBAIRWA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
117 SHEOPUR MP-39-002-027-001/440
(HALGAODAKHURD) 		1739002027NRG24080520230031031 08/05/2023 sampati bai bairwa 1739002027WL003286 sampati bai bairwa 00688 FINO0001446 1326 1326 Processed 15/05/2023 687488553 sampatibaibairwa FINO PAYMENTS BANK LTD(608001)
118 SHEOPUR MP-39-002-027-001/441
(HALGAODAKHURD) 		1739002027NRG24080520230031032 08/05/2023 Balwan bairwa 1739002027WL003286 Balwan bairwa 00688 FINO0001446 1326 1326 Processed 15/05/2023 687488553 Balwanbairwa FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 156026 156026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_080523APB_FTO_33350 Bank of Baroda BARB0SHEOPU SHEOPUR 17238
2 SHEOPUR MP1739002_080523APB_FTO_33350 Bank of India BKID0009075 SHEOPUR 3978
3 SHEOPUR MP1739002_080523APB_FTO_33350 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
4 SHEOPUR MP1739002_080523APB_FTO_33350 IDBI Bank IBKL0001563 SHEOPUR 1326
5 SHEOPUR MP1739002_080523APB_FTO_33350 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1326
6 SHEOPUR MP1739002_080523APB_FTO_33350 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 23868
7 SHEOPUR MP1739002_080523APB_FTO_33350 State Bank of India SBIN0030166 BARODA(SHEOPUR) 76466
8 SHEOPUR MP1739002_080523APB_FTO_33350 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 22542
9 SHEOPUR MP1739002_080523APB_FTO_33350 UCO Bank UCBA0001082 SHEOPURKALAN 1326
10 SHEOPUR MP1739002_080523APB_FTO_33350 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 SHEOPUR MP1739002_080523APB_FTO_33350 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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