Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_140623APB_FTO_91441
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-39-002-079-002/191
(RADHAPURA) 		1739002079NRG24140620230130713 14/06/2023 jugraj Adiwasi 1739002079WL012143 jugraj Adiwasi 00045 BARB0SHEOPU 1326 1326 Processed 17/06/2023 393296438 jugrajAdiwasi BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-079-002/323
(RADHAPURA) 		1739002079NRG24140620230130721 14/06/2023 Balveer dhakad 1739002079WL012144 Balveer dhakad 00045 BARB0SHEOPU 1326 1326 Processed 17/06/2023 393296438 Balveerdhakad CENTRAL BANK OF INDIA(607115)
3 SHEOPUR MP-39-002-079-002/48
(RADHAPURA) 		1739002079NRG24140620230130731 14/06/2023 chita bai 1739002079WL012145 chita bai 00045 BARB0SHEOPU 1326 1326 Processed 17/06/2023 393296438 chitabai BANK OF BARODA(606985)
SubTotal 3978 3978
4 SHEOPUR MP-39-002-061-003/289
(BASOND) 		1739002095NRG24140620230130830 14/06/2023 Kamlesh 1739002095WL012151 Kamlesh 00048 BKID0009075 1326 1326 Processed 17/06/2023 393296438 Kamlesh BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-061-003/346
(BASOND) 		1739002095NRG24140620230130844 14/06/2023 Ramdhara 1739002095WL012151 Ramdhara 00048 BKID0009075 1326 1326 Processed 17/06/2023 393296438 Ramdhara BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-079-002/191-A
(RADHAPURA) 		1739002079NRG24140620230130714 14/06/2023 Bheroolal 1739002079WL012143 Bheroolal 00048 BKID0009075 1326 1326 Processed 17/06/2023 393296438 Bheroolal NARMADA JHABUA GRAMIN BANK(508515)
7 SHEOPUR MP-39-002-079-003/266
(RADHAPURA) 		1739002079NRG24140620230130552 14/06/2023 Ram raj meena 1739002079WL012131 Ram raj meena 00048 BKID0009075 1105 1105 Processed 17/06/2023 393296438 Ramrajmeena STATE BANK OF INDIA(508548)
SubTotal 5083 5083
8 SHEOPUR MP-39-002-061-003/349
(BASOND) 		1739002095NRG24140620230130845 14/06/2023 Suresh 1739002095WL012151 Suresh 00165 IBKL0001563 1326 1326 Processed 17/06/2023 393296438 Suresh STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-061-003/350
(BASOND) 		1739002095NRG24140620230130846 14/06/2023 Ramaavatar 1739002095WL012151 Ramaavatar 00165 IBKL0001563 1326 1326 Processed 17/06/2023 393296438 Ramaavatar BANK OF INDIA(508505)
SubTotal 2652 2652
10 SHEOPUR MP-39-002-079-002/73-A
(RADHAPURA) 		1739002079NRG24140620230130732 14/06/2023 Khemraj nagar 1739002079WL012145 Khemraj nagar 00354 PUNB0613200 1326 1326 Processed 17/06/2023 393296438 Khemrajnagar PUNJAB NATIONAL BANK(508568)
11 SHEOPUR MP-39-002-079-003/245
(RADHAPURA) 		1739002079NRG24140620230130544 14/06/2023 lekhraj 1739002079WL012131 lekhraj 00354 PUNB0613200 1105 1105 Processed 17/06/2023 393296438 lekhraj PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
12 SHEOPUR MP-39-002-061-003/124-D
(BASOND) 		1739002095NRG24140620230130809 14/06/2023 RMESH 1739002095WL012151 RMESH 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 RMESH STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-061-003/130
(BASOND) 		1739002095NRG24140620230130812 14/06/2023 rajkaranta 1739002095WL012151 rajkaranta 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 rajkaranta STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-061-003/132
(BASOND) 		1739002095NRG24140620230130814 14/06/2023 mhaveer 1739002095WL012151 mhaveer 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 mhaveer STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-061-003/132
(BASOND) 		1739002095NRG24140620230130813 14/06/2023 mhaveer 1739002095WL012151 mhaveer 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 mhaveer STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-061-003/147
(BASOND) 		1739002095NRG24140620230130815 14/06/2023 rambilash 1739002095WL012151 rambilash 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 rambilash STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-061-003/187
(BASOND) 		1739002095NRG24140620230130816 14/06/2023 Kallu 1739002095WL012151 Kallu 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Kallu STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-061-003/239
(BASOND) 		1739002095NRG24140620230130817 14/06/2023 Barfi 1739002095WL012151 Barfi 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Barfi STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-061-003/270
(BASOND) 		1739002095NRG24140620230130820 14/06/2023 Kelaah 1739002095WL012151 Kelaah 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Kelaah NARMADA JHABUA GRAMIN BANK(508515)
20 SHEOPUR MP-39-002-061-003/272
(BASOND) 		1739002095NRG24140620230130821 14/06/2023 Hanshraj 1739002095WL012151 Hanshraj 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Hanshraj STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-061-003/274
(BASOND) 		1739002095NRG24140620230130823 14/06/2023 ramavatar 1739002095WL012151 ramavatar 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 ramavatar STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-061-003/279
(BASOND) 		1739002095NRG24140620230130825 14/06/2023 farkun 1739002095WL012151 farkun 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 farkun STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-061-003/279
(BASOND) 		1739002095NRG24140620230130826 14/06/2023 Sefali 1739002095WL012151 Sefali 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Sefali STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-061-003/284
(BASOND) 		1739002095NRG24140620230130827 14/06/2023 Ramcharat 1739002095WL012151 Ramcharat 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Ramcharat STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-061-003/287
(BASOND) 		1739002095NRG24140620230130829 14/06/2023 Ramlakhan 1739002095WL012151 Ramlakhan 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Ramlakhan STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-061-003/290
(BASOND) 		1739002095NRG24140620230130831 14/06/2023 Girrj 1739002095WL012151 Girrj 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Girrj STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-061-003/299
(BASOND) 		1739002095NRG24140620230130832 14/06/2023 Satyanarayn 1739002095WL012151 Satyanarayn 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Satyanarayn STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-061-003/300
(BASOND) 		1739002095NRG24140620230130833 14/06/2023 Narendhar 1739002095WL012151 Narendhar 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Narendhar STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-061-003/308
(BASOND) 		1739002095NRG24140620230130834 14/06/2023 Jagdish 1739002095WL012151 Jagdish 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Jagdish STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-061-003/323
(BASOND) 		1739002095NRG24140620230130836 14/06/2023 Santra 1739002095WL012151 Santra 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Santra STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-061-003/338
(BASOND) 		1739002095NRG24140620230130839 14/06/2023 Mishra 1739002095WL012151 Mishra 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Mishra STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-061-003/339
(BASOND) 		1739002095NRG24140620230130840 14/06/2023 Nikita Meena 1739002095WL012151 Nikita Meena 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 NikitaMeena STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-061-003/341
(BASOND) 		1739002095NRG24140620230130841 14/06/2023 Phornti bai 1739002095WL012151 Phornti bai 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Phorntibai STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-061-003/345
(BASOND) 		1739002095NRG24140620230130843 14/06/2023 Sangeeta 1739002095WL012151 Sangeeta 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Sangeeta STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-061-003/351
(BASOND) 		1739002095NRG24140620230130847 14/06/2023 Choti bai 1739002095WL012151 Choti bai 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Chotibai STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-061-003/352
(BASOND) 		1739002095NRG24140620230130848 14/06/2023 Rampyari 1739002095WL012151 Rampyari 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Rampyari STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-061-003/353
(BASOND) 		1739002095NRG24140620230130849 14/06/2023 Ramkuvar 1739002095WL012151 Ramkuvar 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Ramkuvar STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-061-003/354
(BASOND) 		1739002095NRG24140620230130850 14/06/2023 Baljindhar 1739002095WL012151 Baljindhar 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Baljindhar STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-061-003/356
(BASOND) 		1739002095NRG24140620230130851 14/06/2023 Sagar 1739002095WL012151 Sagar 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Sagar STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-061-003/357
(BASOND) 		1739002095NRG24140620230130852 14/06/2023 Murti 1739002095WL012151 Murti 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Murti STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-061-003/359
(BASOND) 		1739002095NRG24140620230130854 14/06/2023 Nirmala 1739002095WL012151 Nirmala 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Nirmala STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-061-003/360
(BASOND) 		1739002095NRG24140620230130855 14/06/2023 Kirshna 1739002095WL012151 Kirshna 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Kirshna STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-061-003/363
(BASOND) 		1739002095NRG24140620230130856 14/06/2023 Inderjeet 1739002095WL012151 Inderjeet 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Inderjeet STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-061-003/364
(BASOND) 		1739002095NRG24140620230130857 14/06/2023 Karamjeet 1739002095WL012151 Karamjeet 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Karamjeet STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-061-003/366
(BASOND) 		1739002095NRG24140620230130859 14/06/2023 Dharashing 1739002095WL012151 Dharashing 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Dharashing STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-061-003/368
(BASOND) 		1739002095NRG24140620230130860 14/06/2023 Kanti bai 1739002095WL012151 Kanti bai 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Kantibai STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-061-003/372
(BASOND) 		1739002095NRG24140620230130861 14/06/2023 Ekaval 1739002095WL012151 Ekaval 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Ekaval STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-061-003/373
(BASOND) 		1739002095NRG24140620230130862 14/06/2023 Shyama 1739002095WL012151 Shyama 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Shyama STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-061-003/374
(BASOND) 		1739002095NRG24140620230130863 14/06/2023 Ghanshyam 1739002095WL012151 Ghanshyam 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Ghanshyam STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-061-003/60
(BASOND) 		1739002095NRG24140620230130864 14/06/2023 devishankar 1739002095WL012151 devishankar 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 devishankar STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-079-001/25
(RADHAPURA) 		1739002079NRG24140620230130525 14/06/2023 Ramsingh meena 1739002079WL012131 Ramsingh meena 00415 SBIN0030166 1105 1105 Processed 17/06/2023 393296438 Ramsinghmeena STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-079-001/26-A
(RADHAPURA) 		1739002079NRG24140620230130528 14/06/2023 Yogesh meena 1739002079WL012131 Yogesh meena 00415 SBIN0030166 1105 1105 Processed 17/06/2023 393296438 Yogeshmeena STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-079-001/26-B
(RADHAPURA) 		1739002079NRG24140620230130529 14/06/2023 Lavkhush neena 1739002079WL012131 Lavkhush neena 00415 SBIN0030166 1105 1105 Processed 17/06/2023 393296438 Lavkhushneena STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-079-001/27
(RADHAPURA) 		1739002079NRG24140620230130530 14/06/2023 Priyanka bai 1739002079WL012131 Priyanka bai 00415 SBIN0030166 1105 1105 Processed 17/06/2023 393296438 Priyankabai STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-079-002/182
(RADHAPURA) 		1739002079NRG24140620230130710 14/06/2023 Ramdulari bai 1739002079WL012143 Ramdulari bai 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Ramdularibai STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-079-002/182
(RADHAPURA) 		1739002079NRG24140620230130709 14/06/2023 santosh adiwasi 1739002079WL012143 santosh adiwasi 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 santoshadiwasi STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-079-002/191
(RADHAPURA) 		1739002079NRG24140620230130712 14/06/2023 Mangi bai 1739002079WL012143 Mangi bai 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Mangibai STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-079-002/253
(RADHAPURA) 		1739002079NRG24140620230130533 14/06/2023 biramdev 1739002079WL012131 biramdev 00415 SBIN0030166 1105 1105 Processed 17/06/2023 393296438 biramdev STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-079-002/290
(RADHAPURA) 		1739002079NRG24140620230130534 14/06/2023 Omprakash 1739002079WL012131 Omprakash 00415 SBIN0030166 1105 1105 Processed 17/06/2023 393296438 Omprakash STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-079-002/323-A
(RADHAPURA) 		1739002079NRG24140620230130730 14/06/2023 Dharamraj dhakad 1739002079WL012145 Dharamraj dhakad 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Dharamrajdhakad UNION BANK OF INDIA(508500)
61 SHEOPUR MP-39-002-079-002/64
(RADHAPURA) 		1739002079NRG24140620230130717 14/06/2023 ramkunwar 1739002079WL012143 ramkunwar 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 ramkunwar STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-079-002/66
(RADHAPURA) 		1739002079NRG24140620230130718 14/06/2023 chintaram 1739002079WL012143 chintaram 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 chintaram STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-079-002/89-A
(RADHAPURA) 		1739002079NRG24140620230130535 14/06/2023 Radheshyam Bearava 1739002079WL012131 Radheshyam Bearava 00415 SBIN0030166 1105 1105 Processed 17/06/2023 393296438 RadheshyamBearava STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-079-003/136-A
(RADHAPURA) 		1739002079NRG24140620230130536 14/06/2023 pahalwan 1739002079WL012131 pahalwan 00415 SBIN0030166 1105 1105 Processed 17/06/2023 393296438 pahalwan STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-079-003/181
(RADHAPURA) 		1739002079NRG24140620230130537 14/06/2023 chandrakala bai 1739002079WL012131 chandrakala bai 00415 SBIN0030166 1105 1105 Processed 17/06/2023 393296438 chandrakalabai STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-079-003/195-A
(RADHAPURA) 		1739002079NRG24140620230130538 14/06/2023 Hemraj 1739002079WL012131 Hemraj 00415 SBIN0030166 1105 1105 Processed 17/06/2023 393296438 Hemraj STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-079-003/204-A
(RADHAPURA) 		1739002079NRG24140620230130539 14/06/2023 mukesh 1739002079WL012131 mukesh 00415 SBIN0030166 1105 1105 Processed 17/06/2023 393296438 mukesh STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-079-003/216-A
(RADHAPURA) 		1739002079NRG24140620230130540 14/06/2023 Mahaveer meena 1739002079WL012131 Mahaveer meena 00415 SBIN0030166 1105 1105 Processed 17/06/2023 393296438 Mahaveermeena STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-079-003/239-A
(RADHAPURA) 		1739002079NRG24140620230130543 14/06/2023 ramlakhan 1739002079WL012131 ramlakhan 00415 SBIN0030166 1105 1105 Processed 17/06/2023 393296438 ramlakhan STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-079-003/245
(RADHAPURA) 		1739002079NRG24140620230130545 14/06/2023 Sunita meena 1739002079WL012131 Sunita meena 00415 SBIN0030166 1105 1105 Processed 17/06/2023 393296438 Sunitameena STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-079-003/251
(RADHAPURA) 		1739002079NRG24140620230130546 14/06/2023 Harishakar 1739002079WL012131 Harishakar 00415 SBIN0030166 1105 1105 Processed 17/06/2023 393296438 Harishakar STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-079-003/257
(RADHAPURA) 		1739002079NRG24140620230130549 14/06/2023 Babulal meena 1739002079WL012131 Babulal meena 00415 SBIN0030166 1105 1105 Processed 17/06/2023 393296438 Babulalmeena STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-079-003/265
(RADHAPURA) 		1739002079NRG24140620230130551 14/06/2023 lautanti bai 1739002079WL012131 lautanti bai 00415 SBIN0030166 1105 1105 Processed 17/06/2023 393296438 lautantibai STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-079-003/331
(RADHAPURA) 		1739002079NRG24140620230130724 14/06/2023 SAPNA ADIWASI 1739002079WL012144 SAPNA ADIWASI 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 SAPNAADIWASI STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-079-003/335
(RADHAPURA) 		1739002079NRG24140620230130725 14/06/2023 Kaniram sahriya 1739002079WL012144 Kaniram sahriya 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Kaniramsahriya STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-079-003/338
(RADHAPURA) 		1739002079NRG24140620230130733 14/06/2023 Sugreev aadiwasi 1739002079WL012145 Sugreev aadiwasi 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Sugreevaadiwasi STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-079-003/341
(RADHAPURA) 		1739002079NRG24140620230130728 14/06/2023 Foola Sahriya 1739002079WL012144 Foola Sahriya 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 FoolaSahriya STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-079-003/342
(RADHAPURA) 		1739002079NRG24140620230130729 14/06/2023 Trifon adiwasi 1739002079WL012144 Trifon adiwasi 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Trifonadiwasi STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-079-003/409
(RADHAPURA) 		1739002079NRG24140620230130553 14/06/2023 Ramwtar meena 1739002079WL012131 Ramwtar meena 00415 SBIN0030166 1105 1105 Processed 17/06/2023 393296438 Ramwtarmeena STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-079-003/409
(RADHAPURA) 		1739002079NRG24140620230130554 14/06/2023 Santra bai 1739002079WL012131 Santra bai 00415 SBIN0030166 1105 1105 Processed 17/06/2023 393296438 Santrabai STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-079-003/412
(RADHAPURA) 		1739002079NRG24140620230130557 14/06/2023 Mahesh meena 1739002079WL012131 Mahesh meena 00415 SBIN0030166 1105 1105 Processed 17/06/2023 393296438 Maheshmeena STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-079-003/422
(RADHAPURA) 		1739002079NRG24140620230130559 14/06/2023 Sabu lal meena 1739002079WL012131 Sabu lal meena 00415 SBIN0030166 1105 1105 Processed 17/06/2023 393296438 Sabulalmeena STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-079-003/50-B
(RADHAPURA) 		1739002079NRG24140620230130561 14/06/2023 seetaram 1739002079WL012131 seetaram 00415 SBIN0030166 1105 1105 Processed 17/06/2023 393296438 seetaram STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-079-003/50-B
(RADHAPURA) 		1739002079NRG24140620230130562 14/06/2023 Sunita bai 1739002079WL012131 Sunita bai 00415 SBIN0030166 1105 1105 Processed 17/06/2023 393296438 Sunitabai STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-079-003/98-B
(RADHAPURA) 		1739002079NRG24140620230130719 14/06/2023 Hemraj 1739002079WL012143 Hemraj 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Hemraj STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-079-003/98-B
(RADHAPURA) 		1739002079NRG24140620230130720 14/06/2023 Papita bai 1739002079WL012143 Papita bai 00415 SBIN0030166 1326 1326 Processed 17/06/2023 393296438 Papitabai STATE BANK OF INDIA(508548)
SubTotal 94367 94367
87 SHEOPUR MP-39-002-061-003/76
(BASOND) 		1739002095NRG24140620230130866 14/06/2023 raguver 1739002095WL012151 raguver 00415 SBIN0030303 1326 1326 Processed 17/06/2023 393296438 raguver STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-061-003/76
(BASOND) 		1739002095NRG24140620230130865 14/06/2023 raguver 1739002095WL012151 raguver 00415 SBIN0030303 1326 1326 Processed 17/06/2023 393296438 raguver STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-061-003/77
(BASOND) 		1739002095NRG24140620230130867 14/06/2023 Mukesh 1739002095WL012151 Mukesh 00415 SBIN0030303 1326 1326 Processed 17/06/2023 393296438 Mukesh BANK OF BARODA(606985)
SubTotal 3978 3978
90 SHEOPUR MP-39-002-061-003/125
(BASOND) 		1739002095NRG24140620230130810 14/06/2023 BABLU 1739002095WL012151 BABLU 00697 BKID0MG9069 1326 1326 Processed 17/06/2023 393296438 BABLU NARMADA JHABUA GRAMIN BANK(508515)
91 SHEOPUR MP-39-002-061-003/125
(BASOND) 		1739002095NRG24140620230130811 14/06/2023 fornti 1739002095WL012151 fornti 00697 BKID0MG9069 1326 1326 Processed 17/06/2023 393296438 fornti NARMADA JHABUA GRAMIN BANK(508515)
92 SHEOPUR MP-39-002-079-001/27-A
(RADHAPURA) 		1739002079NRG24140620230130531 14/06/2023 Rahul meena 1739002079WL012131 Rahul meena 00697 BKID0MG9069 1105 1105 Processed 17/06/2023 393296438 Rahulmeena STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-079-002/107
(RADHAPURA) 		1739002079NRG24140620230130708 14/06/2023 badri lal 1739002079WL012143 badri lal 00697 BKID0MG9069 1326 1326 Processed 17/06/2023 393296438 badrilal NARMADA JHABUA GRAMIN BANK(508515)
94 SHEOPUR MP-39-002-079-002/191
(RADHAPURA) 		1739002079NRG24140620230130711 14/06/2023 Chhotya 1739002079WL012143 Chhotya 00697 BKID0MG9069 1326 1326 Processed 17/06/2023 393296438 Chhotya NARMADA JHABUA GRAMIN BANK(508515)
95 SHEOPUR MP-39-002-079-002/295
(RADHAPURA) 		1739002079NRG24140620230130716 14/06/2023 Bajrangi bai 1739002079WL012143 Bajrangi bai 00697 BKID0MG9069 1326 1326 Processed 17/06/2023 393296438 Bajrangibai NARMADA JHABUA GRAMIN BANK(508515)
96 SHEOPUR MP-39-002-079-002/295
(RADHAPURA) 		1739002079NRG24140620230130715 14/06/2023 Ramlakhan meena 1739002079WL012143 Ramlakhan meena 00697 BKID0MG9069 1326 1326 Processed 17/06/2023 393296438 Ramlakhanmeena NARMADA JHABUA GRAMIN BANK(508515)
97 SHEOPUR MP-39-002-079-003/110-C
(RADHAPURA) 		1739002079NRG24140620230130722 14/06/2023 Savitri bai 1739002079WL012144 Savitri bai 00697 BKID0MG9069 1326 1326 Processed 17/06/2023 393296438 Savitribai STATE BANK OF INDIA(508548)
98 SHEOPUR MP-39-002-079-003/216-A
(RADHAPURA) 		1739002079NRG24140620230130541 14/06/2023 Girmanta bai 1739002079WL012131 Girmanta bai 00697 BKID0MG9069 1105 1105 Processed 17/06/2023 393296438 Girmantabai NARMADA JHABUA GRAMIN BANK(508515)
99 SHEOPUR MP-39-002-079-003/411
(RADHAPURA) 		1739002079NRG24140620230130555 14/06/2023 Sonu meena 1739002079WL012131 Sonu meena 00697 BKID0MG9069 1105 1105 Processed 17/06/2023 393296438 Sonumeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12597 12597
100 SHEOPUR MP-39-002-061-003/285
(BASOND) 		1739002095NRG24140620230130828 14/06/2023 Nirma 1739002095WL012151 Nirma 00697 BKID0NAMRGB 1326 1326 Processed 17/06/2023 393296438 Nirma NARMADA JHABUA GRAMIN BANK(508515)
101 SHEOPUR MP-39-002-079-003/255
(RADHAPURA) 		1739002079NRG24140620230130548 14/06/2023 Manni bai 1739002079WL012131 Manni bai 00697 BKID0NAMRGB 1105 1105 Processed 17/06/2023 393296438 Mannibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
Total 127517 127517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_140623APB_FTO_91441 Bank of Baroda BARB0SHEOPU SHEOPUR 3978
2 SHEOPUR MP1739002_140623APB_FTO_91441 Bank of India BKID0009075 SHEOPUR 5083
3 SHEOPUR MP1739002_140623APB_FTO_91441 IDBI Bank IBKL0001563 SHEOPUR 2652
4 SHEOPUR MP1739002_140623APB_FTO_91441 Punjab National Bank PUNB0613200 SHEOPUR MP 2431
5 SHEOPUR MP1739002_140623APB_FTO_91441 State Bank of India SBIN0030166 BARODA(SHEOPUR) 94367
6 SHEOPUR MP1739002_140623APB_FTO_91441 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3978
7 SHEOPUR MP1739002_140623APB_FTO_91441 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 12597
8 SHEOPUR MP1739002_140623APB_FTO_91441 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 2431

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