Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:08:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_100723APB_FTO_158299
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-39-002-027-002/103-C
(HALGAODAKHURD) 		1739002027NRG24100720230210869 10/07/2023 Hansaraj Aadivasee 1739002027WL017402 Hansaraj Aadivasee 00045 BARB0SHEOPU 1326 1326 Processed 14/07/2023 858071098 HansarajAadivasee BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-027-002/394
(HALGAODAKHURD) 		1739002027NRG24100720230210879 10/07/2023 kismat bai adiwasi 1739002027WL017402 kismat bai adiwasi 00045 BARB0SHEOPU 1326 1326 Processed 14/07/2023 858071098 kismatbaiadiwasi PUNJAB NATIONAL BANK(508568)
3 SHEOPUR MP-39-002-027-002/439
(HALGAODAKHURD) 		1739002027NRG24100720230210896 10/07/2023 deepika gurjar 1739002027WL017404 deepika gurjar 00045 BARB0SHEOPU 1326 1326 Processed 14/07/2023 858071098 deepikagurjar BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-063-003/591
(LALITPURA) 		1739002063NRG24100720230210447 10/07/2023 Sabo 1739002063WL017364 Sabo 00045 BARB0SHEOPU 1326 1326 Processed 14/07/2023 858071098 Sabo BANK OF BARODA(606985)
SubTotal 5304 5304
5 SHEOPUR MP-39-002-027-002/16
(HALGAODAKHURD) 		1739002027NRG24100720230210889 10/07/2023 ramkanti 1739002027WL017403 ramkanti 00048 BKID0009075 1326 1326 Processed 14/07/2023 858071098 ramkanti STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-027-002/374
(HALGAODAKHURD) 		1739002027NRG24100720230210875 10/07/2023 dayanshankar 1739002027WL017402 dayanshankar 00048 BKID0009075 1326 1326 Processed 14/07/2023 858071098 dayanshankar STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-063-003/735
(LALITPURA) 		1739002063NRG24100720230210449 10/07/2023 Urmila 1739002063WL017365 Urmila 00048 BKID0009075 1326 1326 Processed 14/07/2023 858071098 Urmila BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-086-001/6-A
(PANDOLI) 		1739002086NRG24080720230206713 10/07/2023 rajaram 1739002086WL017137 rajaram 00048 BKID0009075 1326 1326 Processed 14/07/2023 858071098 rajaram BANK OF INDIA(508505)
SubTotal 5304 5304
9 SHEOPUR MP-39-002-019-001/134
(LOND) 		1739002019NRG24100720230210802 10/07/2023 RAGHUNANDAN 1739002019WL017394 RAGHUNANDAN 00089 CBIN0281733 1326 1326 Processed 14/07/2023 858071098 RAGHUNANDAN CENTRAL BANK OF INDIA(607115)
10 SHEOPUR MP-39-002-019-001/75
(LOND) 		1739002019NRG24090720230207600 10/07/2023 gappoolal 1739002019WL017215 gappoolal 00089 CBIN0281733 1326 1326 Processed 14/07/2023 858071098 gappoolal STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-019-002/149
(LOND) 		1739002019NRG24100720230210775 10/07/2023 MAYA BAI 1739002019WL017391 MAYA BAI 00089 CBIN0281733 1326 1326 Processed 14/07/2023 858071098 MAYABAI CENTRAL BANK OF INDIA(607115)
12 SHEOPUR MP-39-002-019-002/149
(LOND) 		1739002019NRG24100720230210774 10/07/2023 RAGHUVEER 1739002019WL017391 RAGHUVEER 00089 CBIN0281733 1326 1326 Processed 14/07/2023 858071098 RAGHUVEER CENTRAL BANK OF INDIA(607115)
13 SHEOPUR MP-39-002-086-001/101-A
(PANDOLI) 		1739002086NRG24080720230206686 10/07/2023 Monika 1739002086WL017136 Monika 00089 CBIN0281733 1326 1326 Processed 14/07/2023 858071098 Monika CENTRAL BANK OF INDIA(607115)
14 SHEOPUR MP-39-002-086-001/101-B
(PANDOLI) 		1739002086NRG24080720230206688 10/07/2023 Maya Bai 1739002086WL017136 Maya Bai 00089 CBIN0281733 1326 1326 Processed 14/07/2023 858071098 MayaBai CENTRAL BANK OF INDIA(607115)
15 SHEOPUR MP-39-002-086-001/105-C
(PANDOLI) 		1739002086NRG24080720230206694 10/07/2023 Syam 1739002086WL017136 Syam 00089 CBIN0281733 1326 1326 Processed 14/07/2023 858071098 Syam STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-086-001/107-B
(PANDOLI) 		1739002086NRG24080720230206697 10/07/2023 Kusum 1739002086WL017136 Kusum 00089 CBIN0281733 1326 1326 Processed 14/07/2023 858071098 Kusum STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-086-001/60-B
(PANDOLI) 		1739002086NRG24080720230206714 10/07/2023 nati bai 1739002086WL017137 nati bai 00089 CBIN0281733 1326 1326 Processed 14/07/2023 858071098 natibai BANK OF INDIA(508505)
18 SHEOPUR MP-39-002-086-001/7-D
(PANDOLI) 		1739002086NRG24080720230206722 10/07/2023 mamta 1739002086WL017137 mamta 00089 CBIN0281733 1326 1326 Processed 14/07/2023 858071098 mamta STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-086-001/77-A
(PANDOLI) 		1739002086NRG24080720230206725 10/07/2023 makhan 1739002086WL017137 makhan 00089 CBIN0281733 1326 1326 Processed 14/07/2023 858071098 makhan BANK OF INDIA(508505)
20 SHEOPUR MP-39-002-086-001/8
(PANDOLI) 		1739002086NRG24080720230206727 10/07/2023 SABU 1739002086WL017137 SABU 00089 CBIN0281733 1326 1326 Processed 14/07/2023 858071098 SABU BANK OF INDIA(508505)
21 SHEOPUR MP-39-002-086-001/99-B
(PANDOLI) 		1739002086NRG24080720230206733 10/07/2023 Kavita 1739002086WL017137 Kavita 00089 CBIN0281733 1326 1326 Processed 14/07/2023 858071098 Kavita CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
22 SHEOPUR MP-39-002-086-001/106-A
(PANDOLI) 		1739002086NRG24080720230206695 10/07/2023 Sultan 1739002086WL017136 Sultan 00165 IBKL0001563 1326 1326 Processed 14/07/2023 858071098 Sultan IDBI BANK(607095)
SubTotal 1326 1326
23 SHEOPUR MP-39-002-019-001/135
(LOND) 		1739002019NRG24100720230210803 10/07/2023 LEKHRAJ MEENA 1739002019WL017394 LEKHRAJ MEENA 00354 PUNB0613200 1326 1326 Processed 14/07/2023 858071098 LEKHRAJMEENA PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-063-003/602
(LALITPURA) 		1739002063NRG24100720230210438 10/07/2023 Shankar 1739002063WL017357 Shankar 00354 PUNB0613200 1326 1326 Processed 14/07/2023 858071098 Shankar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
25 SHEOPUR MP-39-002-063-003/606
(LALITPURA) 		1739002063NRG24100720230210427 10/07/2023 Chaturbuj 1739002063WL017348 Chaturbuj 00415 SBIN0004351 1326 1326 Processed 14/07/2023 858071098 Chaturbuj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SHEOPUR MP-39-002-086-001/110-A
(PANDOLI) 		1739002086NRG24080720230206699 10/07/2023 Savitri Bai 1739002086WL017136 Savitri Bai 00415 SBIN0030116 1326 1326 Processed 14/07/2023 858071098 SavitriBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 SHEOPUR MP-39-002-019-002/44-A
(LOND) 		1739002019NRG24100720230210796 10/07/2023 MANSING 1739002019WL017391 MANSING 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 MANSING UNION BANK OF INDIA(508500)
28 SHEOPUR MP-39-002-019-002/73-A
(LOND) 		1739002019NRG24100720230210797 10/07/2023 HANSRAJ 1739002019WL017391 HANSRAJ 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 HANSRAJ STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-027-002/105-A
(HALGAODAKHURD) 		1739002027NRG24100720230210870 10/07/2023 gayatree 1739002027WL017402 gayatree 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 gayatree STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-027-002/105-B
(HALGAODAKHURD) 		1739002027NRG24100720230210871 10/07/2023 bdri 1739002027WL017402 bdri 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 bdri STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-027-002/105-C
(HALGAODAKHURD) 		1739002027NRG24100720230210872 10/07/2023 kelash 1739002027WL017402 kelash 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 kelash FINO PAYMENTS BANK LTD(608001)
32 SHEOPUR MP-39-002-027-002/109
(HALGAODAKHURD) 		1739002027NRG24100720230210881 10/07/2023 hariom 1739002027WL017403 hariom 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 hariom STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-027-002/109
(HALGAODAKHURD) 		1739002027NRG24100720230210882 10/07/2023 radha 1739002027WL017403 radha 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 radha NARMADA JHABUA GRAMIN BANK(508515)
34 SHEOPUR MP-39-002-027-002/124-B
(HALGAODAKHURD) 		1739002027NRG24100720230210883 10/07/2023 rakesh 1739002027WL017403 rakesh 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 rakesh FINO PAYMENTS BANK LTD(608001)
35 SHEOPUR MP-39-002-027-002/219
(HALGAODAKHURD) 		1739002027NRG24100720230210890 10/07/2023 veersingh 1739002027WL017403 veersingh 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 veersingh STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-027-002/221
(HALGAODAKHURD) 		1739002027NRG24100720230210891 10/07/2023 brijmohan 1739002027WL017404 brijmohan 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 brijmohan STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-027-002/224
(HALGAODAKHURD) 		1739002027NRG24100720230210892 10/07/2023 arvind 1739002027WL017404 arvind 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 arvind STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-027-002/227-A
(HALGAODAKHURD) 		1739002027NRG24100720230210893 10/07/2023 harpal 1739002027WL017404 harpal 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 harpal STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-027-002/229-A
(HALGAODAKHURD) 		1739002027NRG24100720230210894 10/07/2023 jairam 1739002027WL017404 jairam 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 jairam AXIS BANK(607153)
40 SHEOPUR MP-39-002-027-002/231-B
(HALGAODAKHURD) 		1739002027NRG24100720230210873 10/07/2023 hariom 1739002027WL017402 hariom 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 hariom STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-027-002/243-A
(HALGAODAKHURD) 		1739002027NRG24100720230210874 10/07/2023 dhanraj 1739002027WL017402 dhanraj 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 dhanraj STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-027-002/381
(HALGAODAKHURD) 		1739002027NRG24100720230210876 10/07/2023 bhato bai 1739002027WL017402 bhato bai 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 bhatobai STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-027-002/381
(HALGAODAKHURD) 		1739002027NRG24100720230210877 10/07/2023 radheshyam 1739002027WL017402 radheshyam 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 radheshyam STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-027-002/383
(HALGAODAKHURD) 		1739002027NRG24100720230210878 10/07/2023 balram 1739002027WL017402 balram 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 balram STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-027-002/403
(HALGAODAKHURD) 		1739002027NRG24100720230210880 10/07/2023 dinesh 1739002027WL017402 dinesh 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 dinesh FINO PAYMENTS BANK LTD(608001)
46 SHEOPUR MP-39-002-027-002/41-A
(HALGAODAKHURD) 		1739002027NRG24100720230210899 10/07/2023 shambhulal 1739002027WL017405 shambhulal 00415 SBIN0030166 1326 1326 Rejected 14/07/2023 858071098 Aadhaar Number not Mapped to Account Number
47 SHEOPUR MP-39-002-027-002/438
(HALGAODAKHURD) 		1739002027NRG24100720230210895 10/07/2023 vedprakash vaishnav 1739002027WL017404 vedprakash vaishnav 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 vedprakashvaishnav BANK OF BARODA(606985)
48 SHEOPUR MP-39-002-027-002/46
(HALGAODAKHURD) 		1739002027NRG24100720230210829 10/07/2023 kadu 1739002027WL017400 kadu 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 kadu STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-027-002/54-A
(HALGAODAKHURD) 		1739002027NRG24100720230210830 10/07/2023 kelashi 1739002027WL017400 kelashi 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 kelashi FINO PAYMENTS BANK LTD(608001)
50 SHEOPUR MP-39-002-027-002/7-A
(HALGAODAKHURD) 		1739002027NRG24100720230210831 10/07/2023 brajmohan 1739002027WL017400 brajmohan 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 brajmohan FINO PAYMENTS BANK LTD(608001)
51 SHEOPUR MP-39-002-027-002/71-A
(HALGAODAKHURD) 		1739002027NRG24100720230210832 10/07/2023 indara 1739002027WL017400 indara 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 indara STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-027-002/71-A
(HALGAODAKHURD) 		1739002027NRG24100720230210833 10/07/2023 mukesh 1739002027WL017400 mukesh 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 mukesh STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-027-002/81-B
(HALGAODAKHURD) 		1739002027NRG24100720230210835 10/07/2023 brajmohan 1739002027WL017400 brajmohan 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 brajmohan STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-027-002/89
(HALGAODAKHURD) 		1739002027NRG24100720230210837 10/07/2023 sambhu 1739002027WL017400 sambhu 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 sambhu STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-027-002/89-A
(HALGAODAKHURD) 		1739002027NRG24100720230210838 10/07/2023 govind 1739002027WL017400 govind 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 govind STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-063-002/353
(LALITPURA) 		1739002063NRG24100720230210434 10/07/2023 makhan 1739002063WL017353 makhan 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 makhan STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-063-002/501
(LALITPURA) 		1739002063NRG24100720230210430 10/07/2023 Hajari lal 1739002063WL017350 Hajari lal 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 Hajarilal STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-063-002/501
(LALITPURA) 		1739002063NRG24100720230210431 10/07/2023 Prem bai 1739002063WL017350 Prem bai 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 Prembai STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-063-002/510
(LALITPURA) 		1739002063NRG24100720230210436 10/07/2023 Siyaram 1739002063WL017355 Siyaram 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 Siyaram STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-063-002/514
(LALITPURA) 		1739002063NRG24100720230210432 10/07/2023 Ramnath 1739002063WL017351 Ramnath 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 Ramnath STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-063-002/697
(LALITPURA) 		1739002063NRG24100720230210433 10/07/2023 Laddhu 1739002063WL017352 Laddhu 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 Laddhu AIRTEL PAYMENTS BANK LIMITED(990288)
62 SHEOPUR MP-39-002-063-002/701-C
(LALITPURA) 		1739002063NRG24100720230210443 10/07/2023 Shambhudyal 1739002063WL017361 Shambhudyal 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 Shambhudyal STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-063-003/410
(LALITPURA) 		1739002063NRG24100720230210442 10/07/2023 mahaveer meena 1739002063WL017360 mahaveer meena 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 mahaveermeena STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-063-003/574
(LALITPURA) 		1739002063NRG24100720230210441 10/07/2023 Bharosi 1739002063WL017359 Bharosi 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 Bharosi STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-063-003/576
(LALITPURA) 		1739002063NRG24100720230210444 10/07/2023 Mahaveer 1739002063WL017362 Mahaveer 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 Mahaveer STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-063-003/591
(LALITPURA) 		1739002063NRG24100720230210446 10/07/2023 Kelash 1739002063WL017364 Kelash 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 Kelash STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-063-003/602
(LALITPURA) 		1739002063NRG24100720230210439 10/07/2023 Kamli 1739002063WL017357 Kamli 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 Kamli STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-063-003/608
(LALITPURA) 		1739002063NRG24100720230210429 10/07/2023 Radhesyam 1739002063WL017349 Radhesyam 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 Radhesyam STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-063-003/609
(LALITPURA) 		1739002063NRG24100720230210437 10/07/2023 Siyaram 1739002063WL017356 Siyaram 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 Siyaram STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-063-003/611
(LALITPURA) 		1739002063NRG24100720230210426 10/07/2023 Sitaram 1739002063WL017347 Sitaram 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 Sitaram STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-063-003/614
(LALITPURA) 		1739002063NRG24100720230210440 10/07/2023 Ramratan 1739002063WL017358 Ramratan 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 Ramratan STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-063-003/733
(LALITPURA) 		1739002063NRG24100720230210435 10/07/2023 Chotulal 1739002063WL017354 Chotulal 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 Chotulal STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-063-003/735
(LALITPURA) 		1739002063NRG24100720230210448 10/07/2023 Babulal 1739002063WL017365 Babulal 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 Babulal STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-086-001/112-A
(PANDOLI) 		1739002086NRG24080720230206701 10/07/2023 Ramhet Meena 1739002086WL017136 Ramhet Meena 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 RamhetMeena STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-086-001/113
(PANDOLI) 		1739002086NRG24080720230206702 10/07/2023 gauri shankar 1739002086WL017136 gauri shankar 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071098 gaurishankar CENTRAL BANK OF INDIA(607115)
SubTotal 64974 64974
76 SHEOPUR MP-39-002-019-001/109
(LOND) 		1739002019NRG24090720230207598 10/07/2023 CHOTI BAI 1739002019WL017215 CHOTI BAI 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 CHOTIBAI STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-019-001/120
(LOND) 		1739002019NRG24090720230207599 10/07/2023 SUNITA 1739002019WL017215 SUNITA 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 SUNITA STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-019-001/142-A
(LOND) 		1739002019NRG24100720230210805 10/07/2023 SARITA 1739002019WL017394 SARITA 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 SARITA STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-019-001/144
(LOND) 		1739002019NRG24100720230210806 10/07/2023 MAHAVEER 1739002019WL017394 MAHAVEER 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 MAHAVEER STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-019-002/12-B
(LOND) 		1739002019NRG24100720230210770 10/07/2023 RAJENDRA 1739002019WL017391 RAJENDRA 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 RAJENDRA STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-019-002/148-A
(LOND) 		1739002019NRG24100720230210772 10/07/2023 HARISHANKAR 1739002019WL017391 HARISHANKAR 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 HARISHANKAR STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-019-002/148-A
(LOND) 		1739002019NRG24100720230210773 10/07/2023 VIMALA 1739002019WL017391 VIMALA 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 VIMALA STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-019-002/149-A
(LOND) 		1739002019NRG24100720230210776 10/07/2023 RAMBHARAT 1739002019WL017391 RAMBHARAT 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 RAMBHARAT STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-019-002/155
(LOND) 		1739002019NRG24100720230210778 10/07/2023 LALITA BAI 1739002019WL017391 LALITA BAI 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 LALITABAI STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-019-002/155
(LOND) 		1739002019NRG24100720230210777 10/07/2023 MAHAVEER 1739002019WL017391 MAHAVEER 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 MAHAVEER STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-019-002/155-A
(LOND) 		1739002019NRG24100720230210779 10/07/2023 RAMVILAS 1739002019WL017391 RAMVILAS 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 RAMVILAS IDBI BANK(607095)
87 SHEOPUR MP-39-002-019-002/156
(LOND) 		1739002019NRG24100720230210781 10/07/2023 MUDI BAI 1739002019WL017391 MUDI BAI 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 MUDIBAI STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-019-002/156
(LOND) 		1739002019NRG24100720230210780 10/07/2023 RAMLAKHAN 1739002019WL017391 RAMLAKHAN 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
89 SHEOPUR MP-39-002-019-002/157
(LOND) 		1739002019NRG24100720230210782 10/07/2023 RAMDAYAL 1739002019WL017391 RAMDAYAL 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 RAMDAYAL STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-019-002/158
(LOND) 		1739002019NRG24100720230210784 10/07/2023 BABLI BAI 1739002019WL017391 BABLI BAI 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 BABLIBAI STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-019-002/165
(LOND) 		1739002019NRG24100720230210785 10/07/2023 SHANKAR 1739002019WL017391 SHANKAR 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 SHANKAR STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-019-002/171
(LOND) 		1739002019NRG24100720230210786 10/07/2023 PAPPU 1739002019WL017391 PAPPU 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 PAPPU CANARA BANK(508532)
93 SHEOPUR MP-39-002-019-002/176
(LOND) 		1739002019NRG24100720230210788 10/07/2023 RAMLEKHA 1739002019WL017391 RAMLEKHA 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 RAMLEKHA STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-019-002/18-B
(LOND) 		1739002019NRG24100720230210789 10/07/2023 RAMAVTAR 1739002019WL017391 RAMAVTAR 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 RAMAVTAR STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-019-002/18-B
(LOND) 		1739002019NRG24100720230210790 10/07/2023 VINTOSH 1739002019WL017391 VINTOSH 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 VINTOSH STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-019-002/20-A
(LOND) 		1739002019NRG24100720230210792 10/07/2023 MAHESH 1739002019WL017391 MAHESH 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 MAHESH STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-019-002/34-A
(LOND) 		1739002019NRG24100720230210793 10/07/2023 DHARASINGH 1739002019WL017391 DHARASINGH 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 DHARASINGH NARMADA JHABUA GRAMIN BANK(508515)
98 SHEOPUR MP-39-002-019-002/34-A
(LOND) 		1739002019NRG24100720230210794 10/07/2023 DURGESH 1739002019WL017391 DURGESH 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 DURGESH STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-019-002/38-A
(LOND) 		1739002019NRG24100720230210795 10/07/2023 RAMBHARAT 1739002019WL017391 RAMBHARAT 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 RAMBHARAT STATE BANK OF INDIA(508548)
100 SHEOPUR MP-39-002-019-002/96-A
(LOND) 		1739002019NRG24100720230210798 10/07/2023 Narottam 1739002019WL017391 Narottam 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 Narottam CENTRAL BANK OF INDIA(607115)
101 SHEOPUR MP-39-002-019-003/104
(LOND) 		1739002019NRG24100720230210807 10/07/2023 NARESH 1739002019WL017394 NARESH 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 NARESH STATE BANK OF INDIA(508548)
102 SHEOPUR MP-39-002-019-003/104-A
(LOND) 		1739002019NRG24100720230210808 10/07/2023 AKHILESH 1739002019WL017394 AKHILESH 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 AKHILESH STATE BANK OF INDIA(508548)
103 SHEOPUR MP-39-002-019-003/6-A
(LOND) 		1739002019NRG24100720230210809 10/07/2023 RAMSINGH 1739002019WL017394 RAMSINGH 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 RAMSINGH STATE BANK OF INDIA(508548)
104 SHEOPUR MP-39-002-019-003/6-B
(LOND) 		1739002019NRG24100720230210810 10/07/2023 RAKESH 1739002019WL017394 RAKESH 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 RAKESH BANK OF INDIA(508505)
105 SHEOPUR MP-39-002-086-001/101-B
(PANDOLI) 		1739002086NRG24080720230206687 10/07/2023 Hariprakash 1739002086WL017136 Hariprakash 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 Hariprakash STATE BANK OF INDIA(508548)
106 SHEOPUR MP-39-002-086-001/102-C
(PANDOLI) 		1739002086NRG24080720230206690 10/07/2023 Kelash 1739002086WL017136 Kelash 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 Kelash STATE BANK OF INDIA(508548)
107 SHEOPUR MP-39-002-086-001/103-A
(PANDOLI) 		1739002086NRG24080720230206691 10/07/2023 Chiranjeevi 1739002086WL017136 Chiranjeevi 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 Chiranjeevi IDBI BANK(607095)
108 SHEOPUR MP-39-002-086-001/107-A
(PANDOLI) 		1739002086NRG24080720230206696 10/07/2023 Basanti 1739002086WL017136 Basanti 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 Basanti STATE BANK OF INDIA(508548)
109 SHEOPUR MP-39-002-086-001/111-A
(PANDOLI) 		1739002086NRG24080720230206700 10/07/2023 Murari Meena 1739002086WL017136 Murari Meena 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 MurariMeena STATE BANK OF INDIA(508548)
110 SHEOPUR MP-39-002-086-001/113
(PANDOLI) 		1739002086NRG24080720230206703 10/07/2023 KISMAT 1739002086WL017136 KISMAT 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 KISMAT STATE BANK OF INDIA(508548)
111 SHEOPUR MP-39-002-086-001/117
(PANDOLI) 		1739002086NRG24080720230206704 10/07/2023 BADRI VILASH 1739002086WL017136 BADRI VILASH 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 BADRIVILASH UCO BANK(607066)
112 SHEOPUR MP-39-002-086-001/117
(PANDOLI) 		1739002086NRG24080720230206705 10/07/2023 SHILOCHANA 1739002086WL017136 SHILOCHANA 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 SHILOCHANA STATE BANK OF INDIA(508548)
113 SHEOPUR MP-39-002-086-001/56-B
(PANDOLI) 		1739002086NRG24080720230206708 10/07/2023 Ramkanya 1739002086WL017137 Ramkanya 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 Ramkanya STATE BANK OF INDIA(508548)
114 SHEOPUR MP-39-002-086-001/56-B
(PANDOLI) 		1739002086NRG24080720230206707 10/07/2023 Sitaram 1739002086WL017137 Sitaram 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 Sitaram STATE BANK OF INDIA(508548)
115 SHEOPUR MP-39-002-086-001/56-D
(PANDOLI) 		1739002086NRG24080720230206710 10/07/2023 Badham bai 1739002086WL017137 Badham bai 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 Badhambai BANK OF INDIA(508505)
116 SHEOPUR MP-39-002-086-001/56-D
(PANDOLI) 		1739002086NRG24080720230206709 10/07/2023 Ramlakhan 1739002086WL017137 Ramlakhan 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 Ramlakhan STATE BANK OF INDIA(508548)
117 SHEOPUR MP-39-002-086-001/59-C
(PANDOLI) 		1739002086NRG24080720230206712 10/07/2023 kismat bai 1739002086WL017137 kismat bai 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 kismatbai STATE BANK OF INDIA(508548)
118 SHEOPUR MP-39-002-086-001/59-C
(PANDOLI) 		1739002086NRG24080720230206711 10/07/2023 lokendra 1739002086WL017137 lokendra 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 lokendra STATE BANK OF INDIA(508548)
119 SHEOPUR MP-39-002-086-001/67-B
(PANDOLI) 		1739002086NRG24080720230206715 10/07/2023 chotu lal 1739002086WL017137 chotu lal 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 chotulal STATE BANK OF INDIA(508548)
120 SHEOPUR MP-39-002-086-001/67-B
(PANDOLI) 		1739002086NRG24080720230206716 10/07/2023 seema bai 1739002086WL017137 seema bai 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 seemabai STATE BANK OF INDIA(508548)
121 SHEOPUR MP-39-002-086-001/68-C
(PANDOLI) 		1739002086NRG24080720230206717 10/07/2023 kelash 1739002086WL017137 kelash 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 kelash BANK OF INDIA(508505)
122 SHEOPUR MP-39-002-086-001/68-C
(PANDOLI) 		1739002086NRG24080720230206718 10/07/2023 Taravati 1739002086WL017137 Taravati 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 Taravati BANK OF INDIA(508505)
123 SHEOPUR MP-39-002-086-001/68-D
(PANDOLI) 		1739002086NRG24080720230206720 10/07/2023 mamta 1739002086WL017137 mamta 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 mamta BANK OF INDIA(508505)
124 SHEOPUR MP-39-002-086-001/68-D
(PANDOLI) 		1739002086NRG24080720230206719 10/07/2023 ramvtar 1739002086WL017137 ramvtar 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 ramvtar BANK OF INDIA(508505)
125 SHEOPUR MP-39-002-086-001/69-A
(PANDOLI) 		1739002086NRG24080720230206721 10/07/2023 RAJKIRANTA BAI 1739002086WL017137 RAJKIRANTA BAI 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 RAJKIRANTABAI BANK OF INDIA(508505)
126 SHEOPUR MP-39-002-086-001/8
(PANDOLI) 		1739002086NRG24080720230206726 10/07/2023 Radhesyam 1739002086WL017137 Radhesyam 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 Radhesyam BANK OF INDIA(508505)
127 SHEOPUR MP-39-002-086-001/88-A
(PANDOLI) 		1739002086NRG24080720230206728 10/07/2023 RAMHET 1739002086WL017137 RAMHET 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 RAMHET STATE BANK OF INDIA(508548)
128 SHEOPUR MP-39-002-086-001/97-A
(PANDOLI) 		1739002086NRG24080720230206729 10/07/2023 revdi bai 1739002086WL017137 revdi bai 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 revdibai BANK OF INDIA(508505)
129 SHEOPUR MP-39-002-086-001/98-B
(PANDOLI) 		1739002086NRG24080720230206731 10/07/2023 manju bai 1739002086WL017137 manju bai 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 manjubai BANK OF INDIA(508505)
130 SHEOPUR MP-39-002-086-001/98-B
(PANDOLI) 		1739002086NRG24080720230206730 10/07/2023 ramlakhan 1739002086WL017137 ramlakhan 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071098 ramlakhan STATE BANK OF INDIA(508548)
SubTotal 72930 72930
131 SHEOPUR MP-39-002-019-002/176
(LOND) 		1739002019NRG24100720230210787 10/07/2023 jugal kishor 1739002019WL017391 jugal kishor 00468 UBIN0575437 1326 1326 Processed 14/07/2023 858071098 jugalkishor UNION BANK OF INDIA(508500)
132 SHEOPUR MP-39-002-019-002/180
(LOND) 		1739002019NRG24100720230210791 10/07/2023 SHYAM SUNDAR SHARMA 1739002019WL017391 SHYAM SUNDAR SHARMA 00468 UBIN0575437 1326 1326 Processed 14/07/2023 858071098 SHYAMSUNDARSHARMA BANK OF BARODA(606985)
SubTotal 2652 2652
133 SHEOPUR MP-39-002-027-002/444
(HALGAODAKHURD) 		1739002027NRG24100720230210897 10/07/2023 munim banjara 1739002027WL017404 munim banjara 00688 FINO0001446 1326 1326 Processed 14/07/2023 858071098 munimbanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
134 SHEOPUR MP-39-002-086-001/104-A
(PANDOLI) 		1739002086NRG24080720230206692 10/07/2023 Dinesh 1739002086WL017136 Dinesh 00697 BKID0MG1020 1326 1326 Processed 14/07/2023 858071098 Dinesh STATE BANK OF INDIA(508548)
135 SHEOPUR MP-39-002-086-001/104-A
(PANDOLI) 		1739002086NRG24080720230206693 10/07/2023 Rekha 1739002086WL017136 Rekha 00697 BKID0MG1020 1326 1326 Processed 14/07/2023 858071098 Rekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 179010 179010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_100723APB_FTO_158299 Bank of Baroda BARB0SHEOPU SHEOPUR 5304
2 SHEOPUR MP1739002_100723APB_FTO_158299 Bank of India BKID0009075 SHEOPUR 5304
3 SHEOPUR MP1739002_100723APB_FTO_158299 Central Bank Of India CBIN0281733 SHEOPUR KALAN 17238
4 SHEOPUR MP1739002_100723APB_FTO_158299 IDBI Bank IBKL0001563 SHEOPUR 1326
5 SHEOPUR MP1739002_100723APB_FTO_158299 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
6 SHEOPUR MP1739002_100723APB_FTO_158299 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
7 SHEOPUR MP1739002_100723APB_FTO_158299 State Bank of India SBIN0030116 BERCHHA 1326
8 SHEOPUR MP1739002_100723APB_FTO_158299 State Bank of India SBIN0030166 BARODA(SHEOPUR) 64974
9 SHEOPUR MP1739002_100723APB_FTO_158299 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 72930
10 SHEOPUR MP1739002_100723APB_FTO_158299 Union Bank of India UBIN0575437 Sheopur 2652
11 SHEOPUR MP1739002_100723APB_FTO_158299 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 SHEOPUR MP1739002_100723APB_FTO_158299 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 2652

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