Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:11:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_150523APB_FTO_42315
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) 		1739002027NRG24140520230046781 15/05/2023 Hansaraj Aadivasee 1739002027WL004804 Hansaraj Aadivasee 00045 BARB0SHEOPU 1326 1326 Processed 19/05/2023 775687187 HansarajAadivasee BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-027-002/103-D
(HALGAODAKHURD) 		1739002027NRG24140520230046782 15/05/2023 Lalita Bai 1739002027WL004804 Lalita Bai 00045 BARB0SHEOPU 1326 1326 Processed 19/05/2023 775687187 LalitaBai STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-027-002/439
(HALGAODAKHURD) 		1739002027NRG24140520230046694 15/05/2023 deepika gurjar 1739002027WL004800 deepika gurjar 00045 BARB0SHEOPU 1326 1326 Processed 19/05/2023 775687187 deepikagurjar BANK OF BARODA(606985)
SubTotal 3978 3978
4 SHEOPUR MP-39-002-006-003/22
(HALGAODABUJURG) 		1739002006NRG24140520230046494 15/05/2023 girraj 1739002006WL004778 girraj 00048 BKID0009075 663 663 Processed 19/05/2023 775687187 girraj STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-006-003/22
(HALGAODABUJURG) 		1739002006NRG24140520230046495 15/05/2023 ramnath 1739002006WL004778 ramnath 00048 BKID0009075 663 663 Processed 19/05/2023 775687187 ramnath STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-006-003/565
(HALGAODABUJURG) 		1739002006NRG24140520230046532 15/05/2023 brajesh meena 1739002006WL004780 brajesh meena 00048 BKID0009075 442 442 Processed 19/05/2023 775687187 brajeshmeena STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-027-002/372
(HALGAODAKHURD) 		1739002027NRG24140520230046691 15/05/2023 rakesh 1739002027WL004800 rakesh 00048 BKID0009075 1326 1326 Processed 19/05/2023 775687187 rakesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 SHEOPUR MP-39-002-006-003/484
(HALGAODABUJURG) 		1739002006NRG24140520230046515 15/05/2023 harimohan 1739002006WL004778 harimohan 00089 CBIN0281733 221 221 Processed 19/05/2023 775687187 harimohan STATE BANK OF INDIA(508548)
SubTotal 221 221
9 SHEOPUR MP-39-002-063-003/602
(LALITPURA) 		1739002063NRG24130520230046051 15/05/2023 Shankar 1739002063WL004724 Shankar 00354 PUNB0613200 1326 1326 Processed 19/05/2023 775687187 Shankar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 SHEOPUR MP-39-002-006-003/22
(HALGAODABUJURG) 		1739002006NRG24140520230046493 15/05/2023 ramnath 1739002006WL004778 ramnath 00415 SBIN0030089 663 663 Processed 19/05/2023 775687187 ramnath STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-006-003/393
(HALGAODABUJURG) 		1739002006NRG24140520230046497 15/05/2023 mamta bai 1739002006WL004778 mamta bai 00415 SBIN0030089 663 663 Processed 19/05/2023 775687187 mamtabai STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-006-003/393
(HALGAODABUJURG) 		1739002006NRG24140520230046496 15/05/2023 umashankar 1739002006WL004778 umashankar 00415 SBIN0030089 663 663 Processed 19/05/2023 775687187 umashankar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
13 SHEOPUR MP-39-002-006-003/413
(HALGAODABUJURG) 		1739002006NRG24140520230046499 15/05/2023 ghanshyam 1739002006WL004778 ghanshyam 00415 SBIN0030089 663 663 Processed 19/05/2023 775687187 ghanshyam STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-006-003/416
(HALGAODABUJURG) 		1739002006NRG24140520230046501 15/05/2023 amar singh jatav 1739002006WL004778 amar singh jatav 00415 SBIN0030089 663 663 Processed 19/05/2023 775687187 amarsinghjatav STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-006-003/420
(HALGAODABUJURG) 		1739002006NRG24140520230046503 15/05/2023 manbar 1739002006WL004778 manbar 00415 SBIN0030089 663 663 Processed 19/05/2023 775687187 manbar STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-006-003/424
(HALGAODABUJURG) 		1739002006NRG24140520230046504 15/05/2023 alkar 1739002006WL004778 alkar 00415 SBIN0030089 663 663 Processed 19/05/2023 775687187 alkar STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-006-003/424
(HALGAODABUJURG) 		1739002006NRG24140520230046505 15/05/2023 gayatri 1739002006WL004778 gayatri 00415 SBIN0030089 442 442 Processed 19/05/2023 775687187 gayatri STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-006-003/425
(HALGAODABUJURG) 		1739002006NRG24140520230046506 15/05/2023 ramvilas 1739002006WL004778 ramvilas 00415 SBIN0030089 663 663 Processed 19/05/2023 775687187 ramvilas STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-006-003/425
(HALGAODABUJURG) 		1739002006NRG24140520230046507 15/05/2023 seema 1739002006WL004778 seema 00415 SBIN0030089 663 663 Processed 19/05/2023 775687187 seema STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-006-003/430
(HALGAODABUJURG) 		1739002006NRG24140520230046508 15/05/2023 ramcharan 1739002006WL004778 ramcharan 00415 SBIN0030089 663 663 Processed 19/05/2023 775687187 ramcharan STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-006-003/430
(HALGAODABUJURG) 		1739002006NRG24140520230046509 15/05/2023 sheela 1739002006WL004778 sheela 00415 SBIN0030089 663 663 Processed 19/05/2023 775687187 sheela STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-006-003/435
(HALGAODABUJURG) 		1739002006NRG24140520230046510 15/05/2023 satyanarayan 1739002006WL004778 satyanarayan 00415 SBIN0030089 663 663 Processed 19/05/2023 775687187 satyanarayan STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-006-003/442
(HALGAODABUJURG) 		1739002006NRG24140520230046511 15/05/2023 santosh bai 1739002006WL004778 santosh bai 00415 SBIN0030089 663 663 Processed 19/05/2023 775687187 santoshbai STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-006-003/453
(HALGAODABUJURG) 		1739002006NRG24140520230046512 15/05/2023 munna 1739002006WL004778 munna 00415 SBIN0030089 663 663 Processed 19/05/2023 775687187 munna STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-006-003/484
(HALGAODABUJURG) 		1739002006NRG24140520230046516 15/05/2023 saraswati 1739002006WL004778 saraswati 00415 SBIN0030089 663 663 Processed 19/05/2023 775687187 saraswati STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-006-003/484
(HALGAODABUJURG) 		1739002006NRG24140520230046517 15/05/2023 vishnu 1739002006WL004778 vishnu 00415 SBIN0030089 442 442 Processed 19/05/2023 775687187 vishnu STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-006-003/574
(HALGAODABUJURG) 		1739002006NRG24140520230046535 15/05/2023 Seetaram Dhakad 1739002006WL004780 Seetaram Dhakad 00415 SBIN0030089 442 442 Processed 19/05/2023 775687187 SeetaramDhakad STATE BANK OF INDIA(508548)
SubTotal 11271 11271
28 SHEOPUR MP-39-002-006-003/595
(HALGAODABUJURG) 		1739002006NRG24140520230046523 15/05/2023 balmukund dhakad 1739002006WL004779 balmukund dhakad 00415 SBIN0030166 442 442 Processed 19/05/2023 775687187 balmukunddhakad STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-027-002/100-C
(HALGAODAKHURD) 		1739002027NRG24140520230046607 15/05/2023 Mahindra Banjara 1739002027WL004796 Mahindra Banjara 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 MahindraBanjara STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-027-002/102-A
(HALGAODAKHURD) 		1739002027NRG24140520230046779 15/05/2023 radha 1739002027WL004804 radha 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 radha STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-027-002/102-D
(HALGAODAKHURD) 		1739002027NRG24140520230046780 15/05/2023 RADHESHYAM 1739002027WL004804 RADHESHYAM 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 RADHESHYAM STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-027-002/106-C
(HALGAODAKHURD) 		1739002027NRG24140520230046784 15/05/2023 barfa 1739002027WL004804 barfa 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 barfa STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-027-002/106-C
(HALGAODAKHURD) 		1739002027NRG24140520230046783 15/05/2023 treelok 1739002027WL004804 treelok 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 treelok STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-027-002/124-B
(HALGAODAKHURD) 		1739002027NRG24140520230046785 15/05/2023 rakesh 1739002027WL004804 rakesh 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 rakesh FINO PAYMENTS BANK LTD(608001)
35 SHEOPUR MP-39-002-027-002/193-A
(HALGAODAKHURD) 		1739002027NRG24140520230046788 15/05/2023 mhaveer 1739002027WL004804 mhaveer 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 mhaveer STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-027-002/215
(HALGAODAKHURD) 		1739002027NRG24140520230046789 15/05/2023 cetram 1739002027WL004804 cetram 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 cetram STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-027-002/243-A
(HALGAODAKHURD) 		1739002027NRG24140520230046771 15/05/2023 dhanraj 1739002027WL004803 dhanraj 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 dhanraj STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-027-002/339
(HALGAODAKHURD) 		1739002027NRG24140520230046772 15/05/2023 Bajranga Gujar 1739002027WL004803 Bajranga Gujar 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 BajrangaGujar STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-027-002/340
(HALGAODAKHURD) 		1739002027NRG24140520230046773 15/05/2023 Omprakash Gujar 1739002027WL004803 Omprakash Gujar 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 OmprakashGujar STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-027-002/358
(HALGAODAKHURD) 		1739002027NRG24140520230046774 15/05/2023 maya 1739002027WL004803 maya 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 maya STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-027-002/358
(HALGAODAKHURD) 		1739002027NRG24140520230046775 15/05/2023 vijaiy 1739002027WL004803 vijaiy 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 vijaiy STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-027-002/358-A
(HALGAODAKHURD) 		1739002027NRG24140520230046776 15/05/2023 MAHESH BANJARA 1739002027WL004803 MAHESH BANJARA 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 MAHESHBANJARA STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-027-002/45-A
(HALGAODAKHURD) 		1739002027NRG24140520230046688 15/05/2023 santo 1739002027WL004799 santo 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 santo STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-027-002/53
(HALGAODAKHURD) 		1739002027NRG24140520230046700 15/05/2023 shivcharan 1739002027WL004800 shivcharan 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 shivcharan STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-027-002/54-A
(HALGAODAKHURD) 		1739002027NRG24140520230046616 15/05/2023 kelashi 1739002027WL004797 kelashi 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 kelashi FINO PAYMENTS BANK LTD(608001)
46 SHEOPUR MP-39-002-027-002/57
(HALGAODAKHURD) 		1739002027NRG24140520230046701 15/05/2023 birbal 1739002027WL004800 birbal 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 birbal STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-027-002/69
(HALGAODAKHURD) 		1739002027NRG24140520230046689 15/05/2023 birbal 1739002027WL004799 birbal 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 birbal STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-027-002/7
(HALGAODAKHURD) 		1739002027NRG24140520230046802 15/05/2023 mukesh 1739002027WL004807 mukesh 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 mukesh STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-027-002/7-A
(HALGAODAKHURD) 		1739002027NRG24140520230046617 15/05/2023 brajmohan 1739002027WL004797 brajmohan 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 brajmohan FINO PAYMENTS BANK LTD(608001)
50 SHEOPUR MP-39-002-027-002/71-A
(HALGAODAKHURD) 		1739002027NRG24140520230046618 15/05/2023 mukesh 1739002027WL004797 mukesh 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 mukesh STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-027-002/73-A
(HALGAODAKHURD) 		1739002027NRG24140520230046620 15/05/2023 jagdish 1739002027WL004797 jagdish 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 jagdish FINO PAYMENTS BANK LTD(608001)
52 SHEOPUR MP-39-002-027-002/73-A
(HALGAODAKHURD) 		1739002027NRG24140520230046619 15/05/2023 kali 1739002027WL004797 kali 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 kali FINO PAYMENTS BANK LTD(608001)
53 SHEOPUR MP-39-002-027-002/73-C
(HALGAODAKHURD) 		1739002027NRG24140520230046622 15/05/2023 bunda 1739002027WL004797 bunda 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 bunda STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-027-002/74-A
(HALGAODAKHURD) 		1739002027NRG24140520230046623 15/05/2023 radesyam 1739002027WL004797 radesyam 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 radesyam FINO PAYMENTS BANK LTD(608001)
55 SHEOPUR MP-39-002-027-002/74-B
(HALGAODAKHURD) 		1739002027NRG24140520230046624 15/05/2023 VIRMDEV 1739002027WL004797 VIRMDEV 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 VIRMDEV FINO PAYMENTS BANK LTD(608001)
56 SHEOPUR MP-39-002-027-002/8
(HALGAODAKHURD) 		1739002027NRG24140520230046608 15/05/2023 guddi 1739002027WL004796 guddi 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 guddi FINO PAYMENTS BANK LTD(608001)
57 SHEOPUR MP-39-002-027-002/8
(HALGAODAKHURD) 		1739002027NRG24140520230046625 15/05/2023 kadu 1739002027WL004797 kadu 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 kadu STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-027-002/81
(HALGAODAKHURD) 		1739002027NRG24140520230046609 15/05/2023 usha 1739002027WL004796 usha 00415 SBIN0030166 1326 1326 Rejected 19/05/2023 775687187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 SHEOPUR MP-39-002-027-002/83-A
(HALGAODAKHURD) 		1739002027NRG24140520230046611 15/05/2023 mhaveer 1739002027WL004796 mhaveer 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 mhaveer BANK OF BARODA(606985)
60 SHEOPUR MP-39-002-027-002/89-A
(HALGAODAKHURD) 		1739002027NRG24140520230046612 15/05/2023 govind 1739002027WL004796 govind 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 govind STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-027-002/92-B
(HALGAODAKHURD) 		1739002027NRG24140520230046627 15/05/2023 great bai 1739002027WL004797 great bai 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 greatbai FINO PAYMENTS BANK LTD(608001)
62 SHEOPUR MP-39-002-027-002/99-B
(HALGAODAKHURD) 		1739002027NRG24140520230046614 15/05/2023 shankar 1739002027WL004796 shankar 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 shankar STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-063-001/124
(LALITPURA) 		1739002063NRG24130520230046050 15/05/2023 ramavtar meena 1739002063WL004723 ramavtar meena 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 ramavtarmeena STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-063-001/126
(LALITPURA) 		1739002063NRG24130520230046054 15/05/2023 Mahavir 1739002063WL004727 Mahavir 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 Mahavir STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-063-002/510
(LALITPURA) 		1739002063NRG24130520230046047 15/05/2023 Siyaram 1739002063WL004720 Siyaram 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 Siyaram STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-063-002/701-C
(LALITPURA) 		1739002063NRG24130520230046058 15/05/2023 Shambhudyal 1739002063WL004731 Shambhudyal 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 Shambhudyal STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-063-003/576
(LALITPURA) 		1739002063NRG24130520230046056 15/05/2023 Mahaveer 1739002063WL004729 Mahaveer 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 Mahaveer STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-063-003/589
(LALITPURA) 		1739002063NRG24130520230046049 15/05/2023 Santara 1739002063WL004722 Santara 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 Santara STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-063-003/609
(LALITPURA) 		1739002063NRG24130520230046052 15/05/2023 Siyaram 1739002063WL004725 Siyaram 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 Siyaram STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-063-003/614
(LALITPURA) 		1739002063NRG24130520230046053 15/05/2023 Ramratan 1739002063WL004726 Ramratan 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 Ramratan STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-063-003/631
(LALITPURA) 		1739002063NRG24130520230046057 15/05/2023 Mukesh 1739002063WL004730 Mukesh 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 Mukesh STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-063-003/632
(LALITPURA) 		1739002063NRG24130520230046059 15/05/2023 Ramrup 1739002063WL004732 Ramrup 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 Ramrup STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-063-003/733
(LALITPURA) 		1739002063NRG24130520230046048 15/05/2023 Chotulal 1739002063WL004721 Chotulal 00415 SBIN0030166 1326 1326 Processed 19/05/2023 775687187 Chotulal STATE BANK OF INDIA(508548)
SubTotal 60112 60112
74 SHEOPUR MP-39-002-006-003/209
(HALGAODABUJURG) 		1739002006NRG24140520230046492 15/05/2023 ramlakhan 1739002006WL004778 ramlakhan 00415 SBIN0030303 663 663 Processed 19/05/2023 775687187 ramlakhan STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-006-003/407
(HALGAODABUJURG) 		1739002006NRG24140520230046498 15/05/2023 abitabh 1739002006WL004778 abitabh 00415 SBIN0030303 663 663 Processed 19/05/2023 775687187 abitabh STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-006-003/418
(HALGAODABUJURG) 		1739002006NRG24140520230046502 15/05/2023 phoranti bai 1739002006WL004778 phoranti bai 00415 SBIN0030303 663 663 Processed 19/05/2023 775687187 phorantibai STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-006-003/453
(HALGAODABUJURG) 		1739002006NRG24140520230046513 15/05/2023 prem bai 1739002006WL004778 prem bai 00415 SBIN0030303 663 663 Processed 19/05/2023 775687187 prembai STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-006-003/470
(HALGAODABUJURG) 		1739002006NRG24140520230046514 15/05/2023 jayram 1739002006WL004778 jayram 00415 SBIN0030303 663 663 Processed 19/05/2023 775687187 jayram IDBI BANK(607095)
79 SHEOPUR MP-39-002-006-003/497
(HALGAODABUJURG) 		1739002006NRG24140520230046518 15/05/2023 harimohan 1739002006WL004778 harimohan 00415 SBIN0030303 442 442 Processed 19/05/2023 775687187 harimohan STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-006-003/519
(HALGAODABUJURG) 		1739002006NRG24140520230046519 15/05/2023 ramnaresh 1739002006WL004778 ramnaresh 00415 SBIN0030303 442 442 Processed 19/05/2023 775687187 ramnaresh STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-006-003/528
(HALGAODABUJURG) 		1739002006NRG24140520230046525 15/05/2023 SEETARAM 1739002006WL004780 SEETARAM 00415 SBIN0030303 442 442 Processed 19/05/2023 775687187 SEETARAM STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-006-003/533
(HALGAODABUJURG) 		1739002006NRG24140520230046526 15/05/2023 shyam gurjar 1739002006WL004780 shyam gurjar 00415 SBIN0030303 442 442 Processed 19/05/2023 775687187 shyamgurjar STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-006-003/560
(HALGAODABUJURG) 		1739002006NRG24140520230046529 15/05/2023 sumer 1739002006WL004780 sumer 00415 SBIN0030303 442 442 Processed 19/05/2023 775687187 sumer STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-006-003/563
(HALGAODABUJURG) 		1739002006NRG24140520230046530 15/05/2023 rammukesh 1739002006WL004780 rammukesh 00415 SBIN0030303 442 442 Processed 19/05/2023 775687187 rammukesh STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-006-003/566
(HALGAODABUJURG) 		1739002006NRG24140520230046533 15/05/2023 vishnu 1739002006WL004780 vishnu 00415 SBIN0030303 442 442 Processed 19/05/2023 775687187 vishnu STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-006-003/583
(HALGAODABUJURG) 		1739002006NRG24140520230046521 15/05/2023 Ramshree 1739002006WL004779 Ramshree 00415 SBIN0030303 221 221 Processed 19/05/2023 775687187 Ramshree STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-006-003/590
(HALGAODABUJURG) 		1739002006NRG24140520230046522 15/05/2023 kuldeep meena 1739002006WL004779 kuldeep meena 00415 SBIN0030303 442 442 Processed 19/05/2023 775687187 kuldeepmeena STATE BANK OF INDIA(508548)
SubTotal 7072 7072
88 SHEOPUR MP-39-002-027-002/370
(HALGAODAKHURD) 		1739002027NRG24140520230046690 15/05/2023 hariom 1739002027WL004800 hariom 00688 FINO0001446 1326 1326 Processed 19/05/2023 775687187 hariom INDUSIND BANK(607189)
89 SHEOPUR MP-39-002-027-002/385
(HALGAODAKHURD) 		1739002027NRG24140520230046693 15/05/2023 amarjit 1739002027WL004800 amarjit 00688 FINO0001446 1326 1326 Processed 19/05/2023 775687187 amarjit FINO PAYMENTS BANK LTD(608001)
90 SHEOPUR MP-39-002-027-002/443
(HALGAODAKHURD) 		1739002027NRG24140520230046696 15/05/2023 kamli bai banjara 1739002027WL004800 kamli bai banjara 00688 FINO0001446 1326 1326 Processed 19/05/2023 775687187 kamlibaibanjara FINO PAYMENTS BANK LTD(608001)
91 SHEOPUR MP-39-002-027-002/444
(HALGAODAKHURD) 		1739002027NRG24140520230046697 15/05/2023 munim banjara 1739002027WL004800 munim banjara 00688 FINO0001446 1326 1326 Processed 19/05/2023 775687187 munimbanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 92378 92378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_150523APB_FTO_42315 Bank of Baroda BARB0SHEOPU SHEOPUR 3978
2 SHEOPUR MP1739002_150523APB_FTO_42315 Bank of India BKID0009075 SHEOPUR 3094
3 SHEOPUR MP1739002_150523APB_FTO_42315 Central Bank Of India CBIN0281733 SHEOPUR KALAN 221
4 SHEOPUR MP1739002_150523APB_FTO_42315 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
5 SHEOPUR MP1739002_150523APB_FTO_42315 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 11271
6 SHEOPUR MP1739002_150523APB_FTO_42315 State Bank of India SBIN0030166 BARODA(SHEOPUR) 60112
7 SHEOPUR MP1739002_150523APB_FTO_42315 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 7072
8 SHEOPUR MP1739002_150523APB_FTO_42315 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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