Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:03:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_040523APB_FTO_29073
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-39-002-076-001/625-B
(PANWADA) 		1739002076NRG24030520230018908 04/05/2023 vikram kewat 1739002WL002145 vikram kewat 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 686901926 vikramkewat BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-076-001/63-A
(PANWADA) 		1739002076NRG24030520230018909 04/05/2023 sunil jatav 1739002WL002145 sunil jatav 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 686901926 suniljatav BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-076-002/113
(PANWADA) 		1739002076NRG24030520230018921 04/05/2023 Akash prajapati 1739002WL002145 Akash prajapati 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 686901926 Akashprajapati BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-076-002/169-A
(PANWADA) 		1739002076NRG24030520230018928 04/05/2023 narendra nagar 1739002WL002145 narendra nagar 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 686901926 narendranagar BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-079-003/406
(RADHAPURA) 		1739002079NRG24030520230017853 04/05/2023 Manisha vaishnav 1739002079WL002046 Manisha vaishnav 00045 BARB0SHEOPU 1105 1105 Processed 15/05/2023 686901926 Manishavaishnav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6409 6409
6 SHEOPUR MP-39-002-079-003/357
(RADHAPURA) 		1739002079NRG24030520230017843 04/05/2023 Shambhulal 1739002079WL002046 Shambhulal 00048 BKID0009075 1105 1105 Processed 15/05/2023 686901926 Shambhulal STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-079-003/360-D
(RADHAPURA) 		1739002079NRG24030520230017846 04/05/2023 Priyanka regar 1739002079WL002046 Priyanka regar 00048 BKID0009075 1105 1105 Processed 15/05/2023 686901926 Priyankaregar INDUSIND BANK(607189)
SubTotal 2210 2210
8 SHEOPUR MP-39-002-076-002/174
(PANWADA) 		1739002076NRG24030520230018929 04/05/2023 Ashok Kumar dhakad 1739002WL002145 Ashok Kumar dhakad 00165 IBKL0001563 1326 1326 Processed 15/05/2023 686901926 AshokKumardhakad IDBI BANK(607095)
SubTotal 1326 1326
9 SHEOPUR MP-39-002-079-003/245
(RADHAPURA) 		1739002079NRG24030520230017878 04/05/2023 lekhraj 1739002079WL002047 lekhraj 00354 PUNB0613200 1326 1326 Processed 15/05/2023 686901926 lekhraj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 SHEOPUR MP-39-002-076-001/154-B
(PANWADA) 		1739002076NRG24030520230018873 04/05/2023 Ramdhara 1739002WL002145 Ramdhara 00415 SBIN0004351 1326 1326 Processed 15/05/2023 686901926 Ramdhara STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SHEOPUR MP-39-002-076-001/100
(PANWADA) 		1739002076NRG24030520230018866 04/05/2023 JAGDISH 1739002WL002145 JAGDISH 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 JAGDISH STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-076-001/100
(PANWADA) 		1739002076NRG24030520230018867 04/05/2023 MOSMI 1739002WL002145 MOSMI 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 MOSMI STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-076-001/118
(PANWADA) 		1739002076NRG24030520230018868 04/05/2023 PRABHULAL 1739002WL002145 PRABHULAL 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 PRABHULAL STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-076-001/119-A
(PANWADA) 		1739002076NRG24030520230018869 04/05/2023 MAHAVEER 1739002WL002145 MAHAVEER 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 MAHAVEER UNION BANK OF INDIA(508500)
15 SHEOPUR MP-39-002-076-001/134
(PANWADA) 		1739002076NRG24030520230018870 04/05/2023 lalita 1739002WL002145 lalita 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 lalita STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-076-001/134-A
(PANWADA) 		1739002076NRG24030520230018871 04/05/2023 kamal kishor kewat 1739002WL002145 kamal kishor kewat 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 kamalkishorkewat STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-076-001/169
(PANWADA) 		1739002076NRG24030520230018874 04/05/2023 Omshankar 1739002WL002145 Omshankar 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 Omshankar STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-076-001/169
(PANWADA) 		1739002076NRG24030520230018875 04/05/2023 SAVITRI BAI 1739002WL002145 SAVITRI BAI 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 SAVITRIBAI STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-076-001/175
(PANWADA) 		1739002076NRG24030520230018877 04/05/2023 kasheeram bairwa 1739002WL002145 kasheeram bairwa 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 kasheerambairwa STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-076-001/230
(PANWADA) 		1739002076NRG24030520230018878 04/05/2023 AYODHYA 1739002WL002145 AYODHYA 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 AYODHYA STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-076-001/448-A
(PANWADA) 		1739002076NRG24030520230018880 04/05/2023 mukesh gurjar 1739002WL002145 mukesh gurjar 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 mukeshgurjar STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-076-001/448-D
(PANWADA) 		1739002076NRG24030520230018882 04/05/2023 ramsingh gurjar 1739002WL002145 ramsingh gurjar 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 ramsinghgurjar STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-076-001/493
(PANWADA) 		1739002076NRG24030520230018883 04/05/2023 HETRAJ 1739002WL002145 HETRAJ 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 HETRAJ STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-076-001/493
(PANWADA) 		1739002076NRG24030520230018884 04/05/2023 RAJESH 1739002WL002145 RAJESH 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 RAJESH STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-076-001/537-A
(PANWADA) 		1739002076NRG24030520230018886 04/05/2023 chota bai 1739002WL002145 chota bai 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 chotabai STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-076-001/537-A
(PANWADA) 		1739002076NRG24030520230018885 04/05/2023 gobrilal 1739002WL002145 gobrilal 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 gobrilal STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-076-001/539-D
(PANWADA) 		1739002076NRG24030520230018887 04/05/2023 Ramswarup gurjar 1739002WL002145 Ramswarup gurjar 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 Ramswarupgurjar STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-076-001/545
(PANWADA) 		1739002076NRG24030520230018888 04/05/2023 ramnath 1739002WL002145 ramnath 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 ramnath STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-076-001/545-A
(PANWADA) 		1739002076NRG24030520230018889 04/05/2023 asharam 1739002WL002145 asharam 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 asharam STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-076-001/546
(PANWADA) 		1739002076NRG24030520230018891 04/05/2023 kavita 1739002WL002145 kavita 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 kavita STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-076-001/546
(PANWADA) 		1739002076NRG24030520230018890 04/05/2023 mahesh 1739002WL002145 mahesh 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 mahesh STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-076-001/547
(PANWADA) 		1739002076NRG24030520230018892 04/05/2023 suresh 1739002WL002145 suresh 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 suresh STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-076-001/547-A
(PANWADA) 		1739002076NRG24030520230018893 04/05/2023 suresh bai 1739002WL002145 suresh bai 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 sureshbai STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-076-001/547-B
(PANWADA) 		1739002076NRG24030520230018895 04/05/2023 Mosami 1739002WL002145 Mosami 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 Mosami STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-076-001/547-B
(PANWADA) 		1739002076NRG24030520230018894 04/05/2023 ramlal 1739002WL002145 ramlal 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 ramlal STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-076-001/547-C
(PANWADA) 		1739002076NRG24030520230018896 04/05/2023 Chotulal gurjar 1739002WL002145 Chotulal gurjar 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 Chotulalgurjar STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-076-001/553
(PANWADA) 		1739002076NRG24030520230018897 04/05/2023 ramsingh 1739002WL002145 ramsingh 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 ramsingh STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-076-001/553
(PANWADA) 		1739002076NRG24030520230018898 04/05/2023 sabo bai 1739002WL002145 sabo bai 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 sabobai STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-076-001/561
(PANWADA) 		1739002076NRG24030520230018899 04/05/2023 suresh bai 1739002WL002145 suresh bai 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 sureshbai STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-076-001/567
(PANWADA) 		1739002076NRG24030520230018900 04/05/2023 pappu 1739002WL002145 pappu 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 pappu STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-076-001/567
(PANWADA) 		1739002076NRG24030520230018901 04/05/2023 raji bai 1739002WL002145 raji bai 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 rajibai STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-076-001/577-A
(PANWADA) 		1739002076NRG24030520230018903 04/05/2023 Raina keer 1739002WL002145 Raina keer 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 Rainakeer STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-076-001/577-A
(PANWADA) 		1739002076NRG24030520230018902 04/05/2023 Ramlakhan kewat 1739002WL002145 Ramlakhan kewat 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 Ramlakhankewat STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-076-001/583
(PANWADA) 		1739002076NRG24030520230018904 04/05/2023 pappu gurjar 1739002WL002145 pappu gurjar 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 pappugurjar STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-076-001/583-A
(PANWADA) 		1739002076NRG24030520230018905 04/05/2023 Dhanraj gurjar 1739002WL002145 Dhanraj gurjar 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 Dhanrajgurjar STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-076-001/583-B
(PANWADA) 		1739002076NRG24030520230018907 04/05/2023 Girja 1739002WL002145 Girja 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 Girja STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-076-001/583-B
(PANWADA) 		1739002076NRG24030520230018906 04/05/2023 Omprakash gurjar 1739002WL002145 Omprakash gurjar 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 Omprakashgurjar STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-076-001/668-A
(PANWADA) 		1739002076NRG24030520230018910 04/05/2023 vinod bairwa 1739002WL002145 vinod bairwa 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 vinodbairwa STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-076-001/723
(PANWADA) 		1739002076NRG24030520230018911 04/05/2023 Rukesh gurjar 1739002WL002145 Rukesh gurjar 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 Rukeshgurjar STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-076-001/725
(PANWADA) 		1739002076NRG24030520230018913 04/05/2023 Gulab 1739002WL002145 Gulab 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 Gulab STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-076-001/725-A
(PANWADA) 		1739002076NRG24030520230018914 04/05/2023 lekharaj gurjar 1739002WL002145 lekharaj gurjar 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 lekharajgurjar STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-076-001/727
(PANWADA) 		1739002076NRG24030520230018916 04/05/2023 Phauranti 1739002WL002145 Phauranti 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 Phauranti STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-076-002/106
(PANWADA) 		1739002076NRG24030520230018917 04/05/2023 Ramkuwar 1739002WL002145 Ramkuwar 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 Ramkuwar STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-076-002/109-B
(PANWADA) 		1739002076NRG24030520230018918 04/05/2023 HANSRAJ 1739002WL002145 HANSRAJ 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 HANSRAJ STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-076-002/109-D
(PANWADA) 		1739002076NRG24030520230018919 04/05/2023 Lekharaj gurjar 1739002WL002145 Lekharaj gurjar 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 Lekharajgurjar FINO PAYMENTS BANK LTD(608001)
56 SHEOPUR MP-39-002-076-002/129-B
(PANWADA) 		1739002076NRG24030520230018922 04/05/2023 maina dhakad 1739002WL002145 maina dhakad 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 mainadhakad STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-076-002/135-B
(PANWADA) 		1739002076NRG24030520230018923 04/05/2023 Fulanta bai 1739002WL002145 Fulanta bai 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 Fulantabai STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-076-002/136-B
(PANWADA) 		1739002076NRG24030520230018925 04/05/2023 Rajkrinta 1739002WL002145 Rajkrinta 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 Rajkrinta STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-076-002/145
(PANWADA) 		1739002076NRG24030520230018926 04/05/2023 kali bai 1739002WL002145 kali bai 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 kalibai STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-076-002/174-A
(PANWADA) 		1739002076NRG24030520230018930 04/05/2023 Rajendr dhakad 1739002WL002145 Rajendr dhakad 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 Rajendrdhakad STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-076-002/438-B
(PANWADA) 		1739002076NRG24030520230018931 04/05/2023 seema 1739002WL002145 seema 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 seema STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-076-002/455-A
(PANWADA) 		1739002076NRG24030520230018932 04/05/2023 brajraj nagar 1739002WL002145 brajraj nagar 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 brajrajnagar STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-076-002/457
(PANWADA) 		1739002076NRG24030520230018934 04/05/2023 BADAM BAI 1739002WL002145 BADAM BAI 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 BADAMBAI STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-076-002/457
(PANWADA) 		1739002076NRG24030520230018933 04/05/2023 GOKUL GURJAR 1739002WL002145 GOKUL GURJAR 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 GOKULGURJAR STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-076-002/460
(PANWADA) 		1739002076NRG24030520230018935 04/05/2023 CHHAYANA BAI 1739002WL002145 CHHAYANA BAI 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 CHHAYANABAI STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-079-001/25
(RADHAPURA) 		1739002079NRG24030520230017864 04/05/2023 Ramsingh meena 1739002079WL002047 Ramsingh meena 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 Ramsinghmeena STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-079-001/26-A
(RADHAPURA) 		1739002079NRG24030520230017867 04/05/2023 Yogesh meena 1739002079WL002047 Yogesh meena 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 Yogeshmeena STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-079-001/26-B
(RADHAPURA) 		1739002079NRG24030520230017868 04/05/2023 Lavkhush neena 1739002079WL002047 Lavkhush neena 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 Lavkhushneena STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-079-001/27
(RADHAPURA) 		1739002079NRG24030520230017869 04/05/2023 Priyanka bai 1739002079WL002047 Priyanka bai 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 Priyankabai STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-079-003/161-A
(RADHAPURA) 		1739002079NRG24030520230017873 04/05/2023 choti bai 1739002079WL002047 choti bai 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 chotibai STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-079-003/161-A
(RADHAPURA) 		1739002079NRG24030520230017872 04/05/2023 pooran 1739002079WL002047 pooran 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 pooran STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-079-003/195-A
(RADHAPURA) 		1739002079NRG24030520230017874 04/05/2023 Hemraj 1739002079WL002047 Hemraj 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 Hemraj STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-079-003/216-A
(RADHAPURA) 		1739002079NRG24030520230017875 04/05/2023 Mahaveer meena 1739002079WL002047 Mahaveer meena 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 Mahaveermeena STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-079-003/245
(RADHAPURA) 		1739002079NRG24030520230017879 04/05/2023 Sunita meena 1739002079WL002047 Sunita meena 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 Sunitameena STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-079-003/251
(RADHAPURA) 		1739002079NRG24030520230017880 04/05/2023 Harishakar 1739002079WL002047 Harishakar 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 Harishakar STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-079-003/257
(RADHAPURA) 		1739002079NRG24030520230017883 04/05/2023 Babulal meena 1739002079WL002047 Babulal meena 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 Babulalmeena STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-079-003/265
(RADHAPURA) 		1739002079NRG24030520230017885 04/05/2023 lautanti bai 1739002079WL002047 lautanti bai 00415 SBIN0030166 1326 1326 Processed 15/05/2023 686901926 lautantibai STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-079-003/301-B
(RADHAPURA) 		1739002079NRG24030520230017835 04/05/2023 Gamina bai 1739002079WL002046 Gamina bai 00415 SBIN0030166 1105 1105 Processed 15/05/2023 686901926 Gaminabai NARMADA JHABUA GRAMIN BANK(508515)
79 SHEOPUR MP-39-002-079-003/301-B
(RADHAPURA) 		1739002079NRG24030520230017834 04/05/2023 Pahalwan 1739002079WL002046 Pahalwan 00415 SBIN0030166 1105 1105 Processed 15/05/2023 686901926 Pahalwan STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-079-003/313
(RADHAPURA) 		1739002079NRG24030520230017838 04/05/2023 Fula bai kewat 1739002079WL002046 Fula bai kewat 00415 SBIN0030166 1105 1105 Processed 15/05/2023 686901926 Fulabaikewat PUNJAB NATIONAL BANK(508568)
81 SHEOPUR MP-39-002-079-003/313
(RADHAPURA) 		1739002079NRG24030520230017837 04/05/2023 Murarilal kewat 1739002079WL002046 Murarilal kewat 00415 SBIN0030166 1105 1105 Processed 15/05/2023 686901926 Murarilalkewat STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-079-003/317
(RADHAPURA) 		1739002079NRG24030520230017839 04/05/2023 Ramvilash kavat 1739002079WL002046 Ramvilash kavat 00415 SBIN0030166 1105 1105 Processed 15/05/2023 686901926 Ramvilashkavat NARMADA JHABUA GRAMIN BANK(508515)
83 SHEOPUR MP-39-002-079-003/358
(RADHAPURA) 		1739002079NRG24030520230017844 04/05/2023 Mahaveer Meena 1739002079WL002046 Mahaveer Meena 00415 SBIN0030166 1105 1105 Processed 15/05/2023 686901926 MahaveerMeena AIRTEL PAYMENTS BANK LIMITED(990288)
84 SHEOPUR MP-39-002-079-003/360-C
(RADHAPURA) 		1739002079NRG24030520230017845 04/05/2023 Bablesh regar 1739002079WL002046 Bablesh regar 00415 SBIN0030166 1105 1105 Processed 15/05/2023 686901926 Bableshregar STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-079-003/370
(RADHAPURA) 		1739002079NRG24030520230017848 04/05/2023 Shyamlal meena 1739002079WL002046 Shyamlal meena 00415 SBIN0030166 1105 1105 Processed 15/05/2023 686901926 Shyamlalmeena STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-079-003/402-A
(RADHAPURA) 		1739002079NRG24030520230017851 04/05/2023 Kanya Bai 1739002079WL002046 Kanya Bai 00415 SBIN0030166 1105 1105 Processed 15/05/2023 686901926 KanyaBai STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-079-003/406
(RADHAPURA) 		1739002079NRG24030520230017852 04/05/2023 Ramnaresh bairagi 1739002079WL002046 Ramnaresh bairagi 00415 SBIN0030166 1105 1105 Processed 15/05/2023 686901926 Ramnareshbairagi STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-079-003/407-A
(RADHAPURA) 		1739002079NRG24030520230017854 04/05/2023 Pawan Kumar meena 1739002079WL002046 Pawan Kumar meena 00415 SBIN0030166 1105 1105 Processed 15/05/2023 686901926 PawanKumarmeena STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-079-003/408
(RADHAPURA) 		1739002079NRG24030520230017855 04/05/2023 Rampati bai 1739002079WL002046 Rampati bai 00415 SBIN0030166 1105 1105 Processed 15/05/2023 686901926 Rampatibai STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-079-003/409
(RADHAPURA) 		1739002079NRG24030520230017856 04/05/2023 Ramwtar meena 1739002079WL002046 Ramwtar meena 00415 SBIN0030166 1105 1105 Processed 15/05/2023 686901926 Ramwtarmeena STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-079-003/409
(RADHAPURA) 		1739002079NRG24030520230017857 04/05/2023 Santra bai 1739002079WL002046 Santra bai 00415 SBIN0030166 1105 1105 Processed 15/05/2023 686901926 Santrabai STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-079-003/412
(RADHAPURA) 		1739002079NRG24030520230017860 04/05/2023 Mahesh meena 1739002079WL002046 Mahesh meena 00415 SBIN0030166 1105 1105 Processed 15/05/2023 686901926 Maheshmeena STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-079-003/50-B
(RADHAPURA) 		1739002079NRG24030520230017862 04/05/2023 seetaram 1739002079WL002046 seetaram 00415 SBIN0030166 1105 1105 Processed 15/05/2023 686901926 seetaram STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-079-003/50-B
(RADHAPURA) 		1739002079NRG24030520230017863 04/05/2023 Sunita bai 1739002079WL002046 Sunita bai 00415 SBIN0030166 1105 1105 Processed 15/05/2023 686901926 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 107627 107627
95 SHEOPUR MP-39-002-079-001/27-A
(RADHAPURA) 		1739002079NRG24030520230017870 04/05/2023 Rahul meena 1739002079WL002047 Rahul meena 00697 BKID0MG9069 1326 1326 Processed 15/05/2023 686901926 Rahulmeena STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-079-003/216-A
(RADHAPURA) 		1739002079NRG24030520230017876 04/05/2023 Girmanta bai 1739002079WL002047 Girmanta bai 00697 BKID0MG9069 1326 1326 Processed 15/05/2023 686901926 Girmantabai NARMADA JHABUA GRAMIN BANK(508515)
97 SHEOPUR MP-39-002-079-003/216-B
(RADHAPURA) 		1739002079NRG24030520230017877 04/05/2023 shyama bai 1739002079WL002047 shyama bai 00697 BKID0MG9069 1326 1326 Rejected 15/05/2023 686901926 Aadhaar Number not Mapped to Account Number
98 SHEOPUR MP-39-002-079-003/305
(RADHAPURA) 		1739002079NRG24030520230017886 04/05/2023 gobrilal kewat 1739002079WL002047 gobrilal kewat 00697 BKID0MG9069 1326 1326 Processed 15/05/2023 686901926 gobrilalkewat NARMADA JHABUA GRAMIN BANK(508515)
99 SHEOPUR MP-39-002-079-003/305
(RADHAPURA) 		1739002079NRG24030520230017887 04/05/2023 mangi bai 1739002079WL002047 mangi bai 00697 BKID0MG9069 1326 1326 Processed 15/05/2023 686901926 mangibai NARMADA JHABUA GRAMIN BANK(508515)
100 SHEOPUR MP-39-002-079-003/305-A
(RADHAPURA) 		1739002079NRG24030520230017888 04/05/2023 shobha bai 1739002079WL002047 shobha bai 00697 BKID0MG9069 1326 1326 Processed 15/05/2023 686901926 shobhabai NARMADA JHABUA GRAMIN BANK(508515)
101 SHEOPUR MP-39-002-079-003/310-A
(RADHAPURA) 		1739002079NRG24030520230017890 04/05/2023 ramleela bai 1739002079WL002047 ramleela bai 00697 BKID0MG9069 1326 1326 Rejected 15/05/2023 686901926 Aadhaar Number not Mapped to Account Number
102 SHEOPUR MP-39-002-079-003/312
(RADHAPURA) 		1739002079NRG24030520230017836 04/05/2023 Hemlata bai 1739002079WL002046 Hemlata bai 00697 BKID0MG9069 1105 1105 Rejected 15/05/2023 686901926 Aadhaar Number not Mapped to Account Number
103 SHEOPUR MP-39-002-079-003/312-A
(RADHAPURA) 		1739002079NRG24030520230017891 04/05/2023 Gordhan kevat 1739002079WL002047 Gordhan kevat 00697 BKID0MG9069 1326 1326 Processed 15/05/2023 686901926 Gordhankevat NARMADA JHABUA GRAMIN BANK(508515)
104 SHEOPUR MP-39-002-079-003/312-A
(RADHAPURA) 		1739002079NRG24030520230017892 04/05/2023 Krishna kumari 1739002079WL002047 Krishna kumari 00697 BKID0MG9069 1326 1326 Rejected 15/05/2023 686901926 Aadhaar Number not Mapped to Account Number
105 SHEOPUR MP-39-002-079-003/318
(RADHAPURA) 		1739002079NRG24030520230017840 04/05/2023 Babulal kavat 1739002079WL002046 Babulal kavat 00697 BKID0MG9069 1105 1105 Processed 15/05/2023 686901926 Babulalkavat NARMADA JHABUA GRAMIN BANK(508515)
106 SHEOPUR MP-39-002-079-003/354
(RADHAPURA) 		1739002079NRG24030520230017841 04/05/2023 Kainhaiya lal meena 1739002079WL002046 Kainhaiya lal meena 00697 BKID0MG9069 1105 1105 Processed 15/05/2023 686901926 Kainhaiyalalmeena IDBI BANK(607095)
107 SHEOPUR MP-39-002-079-003/354
(RADHAPURA) 		1739002079NRG24030520230017842 04/05/2023 Vidhya bai 1739002079WL002046 Vidhya bai 00697 BKID0MG9069 1105 1105 Rejected 15/05/2023 686901926 Aadhaar Number not Mapped to Account Number
108 SHEOPUR MP-39-002-079-003/402
(RADHAPURA) 		1739002079NRG24030520230017850 04/05/2023 Dwarkya Kumari 1739002079WL002046 Dwarkya Kumari 00697 BKID0MG9069 1105 1105 Processed 15/05/2023 686901926 DwarkyaKumari AIRTEL PAYMENTS BANK LIMITED(990288)
109 SHEOPUR MP-39-002-079-003/411
(RADHAPURA) 		1739002079NRG24030520230017858 04/05/2023 Sonu meena 1739002079WL002046 Sonu meena 00697 BKID0MG9069 1105 1105 Processed 15/05/2023 686901926 Sonumeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
110 SHEOPUR MP-39-002-079-003/361
(RADHAPURA) 		1739002079NRG24030520230017847 04/05/2023 Ramlal meena 1739002079WL002046 Ramlal meena 00697 BKID0MG9070 1105 1105 Processed 15/05/2023 686901926 Ramlalmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
111 SHEOPUR MP-39-002-079-003/255
(RADHAPURA) 		1739002079NRG24030520230017882 04/05/2023 Manni bai 1739002079WL002047 Manni bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 686901926 Mannibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 141219 141219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_040523APB_FTO_29073 Bank of Baroda BARB0SHEOPU SHEOPUR 6409
2 SHEOPUR MP1739002_040523APB_FTO_29073 Bank of India BKID0009075 SHEOPUR 2210
3 SHEOPUR MP1739002_040523APB_FTO_29073 IDBI Bank IBKL0001563 SHEOPUR 1326
4 SHEOPUR MP1739002_040523APB_FTO_29073 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
5 SHEOPUR MP1739002_040523APB_FTO_29073 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
6 SHEOPUR MP1739002_040523APB_FTO_29073 State Bank of India SBIN0030166 BARODA(SHEOPUR) 107627
7 SHEOPUR MP1739002_040523APB_FTO_29073 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 18564
8 SHEOPUR MP1739002_040523APB_FTO_29073 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1105
9 SHEOPUR MP1739002_040523APB_FTO_29073 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1326

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