Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:11:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_010723APB_FTO_141460
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-39-002-063-003/730
(LALITPURA) 		1739002063NRG24010720230182895 01/07/2023 Dipak 1739002063WL015589 Dipak 00045 BARB0SHEOPU 1105 1105 Processed 11/07/2023 799768355 Dipak BANK OF BARODA(606985)
SubTotal 1105 1105
2 SHEOPUR MP-39-002-063-002/749
(LALITPURA) 		1739002063NRG24010720230182746 01/07/2023 Bhavna 1739002063WL015580 Bhavna 00048 BKID0009075 1105 1105 Processed 11/07/2023 799768355 Bhavna BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-063-002/757
(LALITPURA) 		1739002063NRG24010720230182754 01/07/2023 Ravina 1739002063WL015580 Ravina 00048 BKID0009075 1105 1105 Processed 11/07/2023 799768355 Ravina BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-063-003/147
(LALITPURA) 		1739002063NRG24010720230182799 01/07/2023 Rajanti 1739002063WL015582 Rajanti 00048 BKID0009075 1105 1105 Processed 11/07/2023 799768355 Rajanti BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-063-003/601
(LALITPURA) 		1739002063NRG24010720230182887 01/07/2023 Sunita 1739002063WL015589 Sunita 00048 BKID0009075 1105 1105 Processed 11/07/2023 799768355 Sunita BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-063-003/732
(LALITPURA) 		1739002063NRG24010720230182899 01/07/2023 Renu 1739002063WL015589 Renu 00048 BKID0009075 1105 1105 Processed 11/07/2023 799768355 Renu INDUSIND BANK(607189)
SubTotal 5525 5525
7 SHEOPUR MP-39-002-063-003/725
(LALITPURA) 		1739002063NRG24010720230182892 01/07/2023 mahaveer 1739002063WL015589 mahaveer 00354 PUNB0613200 1105 1105 Processed 11/07/2023 799768355 mahaveer PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
8 SHEOPUR MP-39-002-063-002/103
(LALITPURA) 		1739002063NRG24010720230182909 01/07/2023 parbhulal 1739002063WL015590 parbhulal 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 parbhulal STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-063-002/130
(LALITPURA) 		1739002063NRG24010720230182911 01/07/2023 Chhotu lal 1739002063WL015590 Chhotu lal 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Chhotulal STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-063-002/252
(LALITPURA) 		1739002063NRG24010720230182914 01/07/2023 naresh 1739002063WL015590 naresh 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 naresh STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-063-002/267
(LALITPURA) 		1739002063NRG24010720230182916 01/07/2023 gajanand 1739002063WL015590 gajanand 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 gajanand STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-063-002/267
(LALITPURA) 		1739002063NRG24010720230182917 01/07/2023 Kalavti 1739002063WL015590 Kalavti 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Kalavti STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-063-002/268
(LALITPURA) 		1739002063NRG24010720230182919 01/07/2023 Devaki 1739002063WL015590 Devaki 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Devaki STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-063-002/268
(LALITPURA) 		1739002063NRG24010720230182918 01/07/2023 omprakas 1739002063WL015590 omprakas 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 omprakas STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-063-002/33
(LALITPURA) 		1739002063NRG24010720230182924 01/07/2023 Samundra 1739002063WL015590 Samundra 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Samundra STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-063-002/33
(LALITPURA) 		1739002063NRG24010720230182923 01/07/2023 Shankar lal 1739002063WL015590 Shankar lal 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Shankarlal STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-063-002/335
(LALITPURA) 		1739002063NRG24010720230182925 01/07/2023 ramdyal 1739002063WL015590 ramdyal 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 ramdyal STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-063-002/344
(LALITPURA) 		1739002063NRG24010720230182927 01/07/2023 Lalita 1739002063WL015590 Lalita 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Lalita STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-063-002/348
(LALITPURA) 		1739002063NRG24010720230182928 01/07/2023 Jagdish 1739002063WL015590 Jagdish 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Jagdish STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-063-002/378
(LALITPURA) 		1739002063NRG24010720230182930 01/07/2023 harimohan 1739002063WL015590 harimohan 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 harimohan STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-063-002/380
(LALITPURA) 		1739002063NRG24010720230182931 01/07/2023 kamal 1739002063WL015590 kamal 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 kamal STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-063-002/380
(LALITPURA) 		1739002063NRG24010720230182932 01/07/2023 Shila 1739002063WL015590 Shila 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Shila STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-063-002/415
(LALITPURA) 		1739002063NRG24010720230182933 01/07/2023 Rajesh 1739002063WL015590 Rajesh 00415 SBIN0030166 1105 1105 Rejected 13/07/2023 799768355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SHEOPUR MP-39-002-063-002/420
(LALITPURA) 		1739002063NRG24010720230182934 01/07/2023 sugreevl kushvah 1739002063WL015590 sugreevl kushvah 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 sugreevlkushvah STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-063-002/465
(LALITPURA) 		1739002063NRG24010720230182935 01/07/2023 mukat 1739002063WL015590 mukat 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 mukat AIRTEL PAYMENTS BANK LIMITED(990288)
26 SHEOPUR MP-39-002-063-002/481
(LALITPURA) 		1739002063NRG24010720230182936 01/07/2023 Harimohan 1739002063WL015590 Harimohan 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Harimohan STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-063-002/481
(LALITPURA) 		1739002063NRG24010720230182937 01/07/2023 Parkashi 1739002063WL015590 Parkashi 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Parkashi STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-063-002/489
(LALITPURA) 		1739002063NRG24010720230182938 01/07/2023 Girraj 1739002063WL015590 Girraj 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Girraj STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-063-002/489
(LALITPURA) 		1739002063NRG24010720230182939 01/07/2023 Rama 1739002063WL015590 Rama 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Rama STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-063-002/491
(LALITPURA) 		1739002063NRG24010720230182940 01/07/2023 Devishankar 1739002063WL015590 Devishankar 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Devishankar AIRTEL PAYMENTS BANK LIMITED(990288)
31 SHEOPUR MP-39-002-063-002/491
(LALITPURA) 		1739002063NRG24010720230182941 01/07/2023 Mamta 1739002063WL015590 Mamta 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Mamta STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-063-002/504
(LALITPURA) 		1739002063NRG24010720230182764 01/07/2023 Naresh 1739002063WL015582 Naresh 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Naresh STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-063-002/505
(LALITPURA) 		1739002063NRG24300620230180280 01/07/2023 Chhotu lal 1739002063WL015438 Chhotu lal 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Chhotulal STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-063-002/524
(LALITPURA) 		1739002063NRG24010720230182765 01/07/2023 Kailash 1739002063WL015582 Kailash 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Kailash STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-063-002/524
(LALITPURA) 		1739002063NRG24010720230182766 01/07/2023 Radha 1739002063WL015582 Radha 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Radha STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-063-002/525
(LALITPURA) 		1739002063NRG24010720230182767 01/07/2023 Deviram 1739002063WL015582 Deviram 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Deviram STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-063-002/525
(LALITPURA) 		1739002063NRG24010720230182768 01/07/2023 Geeta bai 1739002063WL015582 Geeta bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Geetabai STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-063-002/528
(LALITPURA) 		1739002063NRG24010720230182769 01/07/2023 Siyaram 1739002063WL015582 Siyaram 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Siyaram STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-063-002/528
(LALITPURA) 		1739002063NRG24010720230182770 01/07/2023 Vidhya 1739002063WL015582 Vidhya 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Vidhya STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-063-002/529
(LALITPURA) 		1739002063NRG24010720230182772 01/07/2023 Mahaveer 1739002063WL015582 Mahaveer 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Mahaveer UNION BANK OF INDIA(508500)
41 SHEOPUR MP-39-002-063-002/529
(LALITPURA) 		1739002063NRG24010720230182771 01/07/2023 Suneeta 1739002063WL015582 Suneeta 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Suneeta STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-063-002/533
(LALITPURA) 		1739002063NRG24010720230182774 01/07/2023 Geeta 1739002063WL015582 Geeta 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Geeta STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-063-002/533
(LALITPURA) 		1739002063NRG24010720230182773 01/07/2023 Shankar 1739002063WL015582 Shankar 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Shankar STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-063-002/557
(LALITPURA) 		1739002063NRG24010720230182775 01/07/2023 Dilep 1739002063WL015582 Dilep 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Dilep STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-063-002/558
(LALITPURA) 		1739002063NRG24010720230182778 01/07/2023 Rampati 1739002063WL015582 Rampati 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Rampati STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-063-002/562
(LALITPURA) 		1739002063NRG24010720230182780 01/07/2023 Kamlesh 1739002063WL015582 Kamlesh 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Kamlesh STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-063-002/562
(LALITPURA) 		1739002063NRG24010720230182779 01/07/2023 Suresh 1739002063WL015582 Suresh 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Suresh STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-063-002/563
(LALITPURA) 		1739002063NRG24010720230182781 01/07/2023 Jamuna 1739002063WL015582 Jamuna 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Jamuna STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-063-002/564
(LALITPURA) 		1739002063NRG24010720230182783 01/07/2023 Susheela 1739002063WL015582 Susheela 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Susheela STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-063-002/565
(LALITPURA) 		1739002063NRG24010720230182784 01/07/2023 Jagdish 1739002063WL015582 Jagdish 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Jagdish STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-063-002/565
(LALITPURA) 		1739002063NRG24010720230182785 01/07/2023 Sampati 1739002063WL015582 Sampati 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Sampati STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-063-002/567
(LALITPURA) 		1739002063NRG24010720230182787 01/07/2023 Rajesh 1739002063WL015582 Rajesh 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Rajesh STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-063-002/567
(LALITPURA) 		1739002063NRG24010720230182786 01/07/2023 Ramkaran 1739002063WL015582 Ramkaran 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Ramkaran STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-063-002/64
(LALITPURA) 		1739002063NRG24010720230182788 01/07/2023 suresh 1739002063WL015582 suresh 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 suresh STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-063-002/66
(LALITPURA) 		1739002063NRG24010720230182789 01/07/2023 gappulal 1739002063WL015582 gappulal 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 gappulal STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-063-002/695
(LALITPURA) 		1739002063NRG24010720230182790 01/07/2023 Sunita 1739002063WL015582 Sunita 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Sunita STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-063-002/739
(LALITPURA) 		1739002063NRG24010720230182791 01/07/2023 Jayram 1739002063WL015582 Jayram 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Jayram STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-063-002/740
(LALITPURA) 		1739002063NRG24010720230182793 01/07/2023 Kavita 1739002063WL015582 Kavita 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Kavita STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-063-002/742
(LALITPURA) 		1739002063NRG24010720230182794 01/07/2023 Jugraj 1739002063WL015582 Jugraj 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Jugraj STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-063-002/742
(LALITPURA) 		1739002063NRG24010720230182795 01/07/2023 Rukmani 1739002063WL015582 Rukmani 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Rukmani STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-063-002/743
(LALITPURA) 		1739002063NRG24300620230180282 01/07/2023 Sanjya 1739002063WL015438 Sanjya 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Sanjya STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-063-002/744
(LALITPURA) 		1739002063NRG24300620230180283 01/07/2023 Ramdyal 1739002063WL015438 Ramdyal 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Ramdyal STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-063-002/745
(LALITPURA) 		1739002063NRG24300620230180284 01/07/2023 Meena 1739002063WL015438 Meena 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Meena STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-063-002/746
(LALITPURA) 		1739002063NRG24300620230180285 01/07/2023 Harimohan 1739002063WL015438 Harimohan 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Harimohan BANK OF INDIA(508505)
65 SHEOPUR MP-39-002-063-002/746
(LALITPURA) 		1739002063NRG24300620230180286 01/07/2023 Mamta 1739002063WL015438 Mamta 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Mamta BANK OF INDIA(508505)
66 SHEOPUR MP-39-002-063-002/747
(LALITPURA) 		1739002063NRG24300620230180288 01/07/2023 Chanda 1739002063WL015438 Chanda 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Chanda STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-063-002/748
(LALITPURA) 		1739002063NRG24300620230180289 01/07/2023 Hemant 1739002063WL015438 Hemant 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Hemant STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-063-002/749
(LALITPURA) 		1739002063NRG24010720230182745 01/07/2023 Jitendra 1739002063WL015580 Jitendra 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Jitendra STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-063-002/750
(LALITPURA) 		1739002063NRG24010720230182748 01/07/2023 Jyoti 1739002063WL015580 Jyoti 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Jyoti STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-063-002/750
(LALITPURA) 		1739002063NRG24010720230182747 01/07/2023 Madan 1739002063WL015580 Madan 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Madan STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-063-002/751
(LALITPURA) 		1739002063NRG24010720230182750 01/07/2023 Bintosh 1739002063WL015580 Bintosh 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Bintosh INDUSIND BANK(607189)
72 SHEOPUR MP-39-002-063-002/751
(LALITPURA) 		1739002063NRG24010720230182749 01/07/2023 Lekhraj 1739002063WL015580 Lekhraj 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Lekhraj STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-063-002/752
(LALITPURA) 		1739002063NRG24010720230182751 01/07/2023 Lekhraj 1739002063WL015580 Lekhraj 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Lekhraj STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-063-002/755
(LALITPURA) 		1739002063NRG24010720230182753 01/07/2023 Kimat 1739002063WL015580 Kimat 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Kimat STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-063-002/758
(LALITPURA) 		1739002063NRG24010720230182755 01/07/2023 Ranvir 1739002063WL015580 Ranvir 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Ranvir STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-063-002/759
(LALITPURA) 		1739002063NRG24010720230182756 01/07/2023 Gyarsiram 1739002063WL015580 Gyarsiram 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Gyarsiram NARMADA JHABUA GRAMIN BANK(508515)
77 SHEOPUR MP-39-002-063-003/146
(LALITPURA) 		1739002063NRG24010720230182796 01/07/2023 Ghanshyam 1739002063WL015582 Ghanshyam 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Ghanshyam STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-063-003/146
(LALITPURA) 		1739002063NRG24010720230182797 01/07/2023 Mamta bai 1739002063WL015582 Mamta bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Mamtabai STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-063-003/443
(LALITPURA) 		1739002063NRG24010720230182875 01/07/2023 ramkanya 1739002063WL015589 ramkanya 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 ramkanya BANK OF INDIA(508505)
80 SHEOPUR MP-39-002-063-003/443
(LALITPURA) 		1739002063NRG24010720230182874 01/07/2023 Siyaram 1739002063WL015589 Siyaram 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Siyaram STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-063-003/444
(LALITPURA) 		1739002063NRG24010720230182876 01/07/2023 Ram lakhan meena 1739002063WL015589 Ram lakhan meena 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Ramlakhanmeena STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-063-003/577
(LALITPURA) 		1739002063NRG24010720230182878 01/07/2023 purshotam 1739002063WL015589 purshotam 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 purshotam STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-063-003/577
(LALITPURA) 		1739002063NRG24010720230182879 01/07/2023 sunita 1739002063WL015589 sunita 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 sunita STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-063-003/583
(LALITPURA) 		1739002063NRG24010720230182882 01/07/2023 GIRAJA BAI 1739002063WL015589 GIRAJA BAI 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 GIRAJABAI STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-063-003/594
(LALITPURA) 		1739002063NRG24010720230182883 01/07/2023 Ashok 1739002063WL015589 Ashok 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Ashok STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-063-003/594
(LALITPURA) 		1739002063NRG24010720230182884 01/07/2023 Rekha bai 1739002063WL015589 Rekha bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Rekhabai STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-063-003/597
(LALITPURA) 		1739002063NRG24010720230182885 01/07/2023 Priyanka 1739002063WL015589 Priyanka 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Priyanka STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-063-003/601
(LALITPURA) 		1739002063NRG24010720230182886 01/07/2023 GORI SHANKAR MEENA 1739002063WL015589 GORI SHANKAR MEENA 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 GORISHANKARMEENA STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-063-003/623
(LALITPURA) 		1739002063NRG24010720230182888 01/07/2023 Banvari 1739002063WL015589 Banvari 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Banvari STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-063-003/623
(LALITPURA) 		1739002063NRG24010720230182889 01/07/2023 Sanju 1739002063WL015589 Sanju 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Sanju STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-063-003/626
(LALITPURA) 		1739002063NRG24010720230182890 01/07/2023 Ramavtar 1739002063WL015589 Ramavtar 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Ramavtar STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-063-003/725
(LALITPURA) 		1739002063NRG24010720230182893 01/07/2023 Anita 1739002063WL015589 Anita 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Anita STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-063-003/727
(LALITPURA) 		1739002063NRG24010720230182894 01/07/2023 Rajkaranta 1739002063WL015589 Rajkaranta 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Rajkaranta STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-063-003/731
(LALITPURA) 		1739002063NRG24010720230182897 01/07/2023 Ramnaresh 1739002063WL015589 Ramnaresh 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Ramnaresh STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-063-003/731
(LALITPURA) 		1739002063NRG24010720230182898 01/07/2023 Sunita 1739002063WL015589 Sunita 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Sunita STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-063-003/736
(LALITPURA) 		1739002063NRG24010720230182901 01/07/2023 Dulari 1739002063WL015589 Dulari 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Dulari STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-063-003/736
(LALITPURA) 		1739002063NRG24010720230182900 01/07/2023 Pappu 1739002063WL015589 Pappu 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Pappu STATE BANK OF INDIA(508548)
98 SHEOPUR MP-39-002-063-003/737
(LALITPURA) 		1739002063NRG24010720230182902 01/07/2023 Santra 1739002063WL015589 Santra 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Santra STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-063-003/738
(LALITPURA) 		1739002063NRG24010720230182904 01/07/2023 Priyanka 1739002063WL015589 Priyanka 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Priyanka STATE BANK OF INDIA(508548)
100 SHEOPUR MP-39-002-063-003/739
(LALITPURA) 		1739002063NRG24010720230182905 01/07/2023 Fula mali 1739002063WL015589 Fula mali 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Fulamali STATE BANK OF INDIA(508548)
101 SHEOPUR MP-39-002-063-003/740
(LALITPURA) 		1739002063NRG24010720230182906 01/07/2023 Lokendra 1739002063WL015589 Lokendra 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Lokendra STATE BANK OF INDIA(508548)
102 SHEOPUR MP-39-002-063-003/740
(LALITPURA) 		1739002063NRG24010720230182907 01/07/2023 Sarbati bai 1739002063WL015589 Sarbati bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Sarbatibai STATE BANK OF INDIA(508548)
103 SHEOPUR MP-39-002-063-003/741
(LALITPURA) 		1739002063NRG24010720230182908 01/07/2023 Dwarika 1739002063WL015589 Dwarika 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Dwarika BANK OF INDIA(508505)
104 SHEOPUR MP-39-002-063-003/741
(LALITPURA) 		1739002063NRG24010720230182757 01/07/2023 Ramhet 1739002063WL015580 Ramhet 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Ramhet STATE BANK OF INDIA(508548)
105 SHEOPUR MP-39-002-063-003/743
(LALITPURA) 		1739002063NRG24010720230182758 01/07/2023 Kashiram 1739002063WL015581 Kashiram 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Kashiram STATE BANK OF INDIA(508548)
106 SHEOPUR MP-39-002-063-003/744
(LALITPURA) 		1739002063NRG24010720230182759 01/07/2023 Kamalkishor 1739002063WL015581 Kamalkishor 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Kamalkishor RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 SHEOPUR MP-39-002-063-003/746
(LALITPURA) 		1739002063NRG24010720230182761 01/07/2023 Rameshwar 1739002063WL015581 Rameshwar 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Rameshwar STATE BANK OF INDIA(508548)
108 SHEOPUR MP-39-002-063-003/751
(LALITPURA) 		1739002063NRG24010720230182763 01/07/2023 Rinku 1739002063WL015581 Rinku 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799768355 Rinku STATE BANK OF INDIA(508548)
SubTotal 111605 111605
109 SHEOPUR MP-39-002-063-002/335
(LALITPURA) 		1739002063NRG24010720230182926 01/07/2023 Rekha 1739002063WL015590 Rekha 00553 INDB0000485 1105 1105 Processed 11/07/2023 799768355 Rekha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
110 SHEOPUR MP-39-002-063-002/557
(LALITPURA) 		1739002063NRG24010720230182776 01/07/2023 Guddi Suman 1739002063WL015582 Guddi Suman 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799768355 GuddiSuman STATE BANK OF INDIA(508548)
111 SHEOPUR MP-39-002-063-002/747
(LALITPURA) 		1739002063NRG24300620230180287 01/07/2023 Rambhajn 1739002063WL015438 Rambhajn 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799768355 Rambhajn FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 122655 122655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_010723APB_FTO_141460 Bank of Baroda BARB0SHEOPU SHEOPUR 1105
2 SHEOPUR MP1739002_010723APB_FTO_141460 Bank of India BKID0009075 SHEOPUR 5525
3 SHEOPUR MP1739002_010723APB_FTO_141460 Punjab National Bank PUNB0613200 SHEOPUR MP 1105
4 SHEOPUR MP1739002_010723APB_FTO_141460 State Bank of India SBIN0030166 BARODA(SHEOPUR) 111605
5 SHEOPUR MP1739002_010723APB_FTO_141460 IndusInd Bank Ltd. INDB0000485 KHURERI 1105
6 SHEOPUR MP1739002_010723APB_FTO_141460 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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