Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:28:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_020823APB_FTO_199423
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-39-002-001-001/472
(BANWADA) 		1739002001NRG24010820230279742 02/08/2023 laxmi bai 1739002001WL023906 laxmi bai 00045 BARB0SHEOPU 1326 1326 Processed 05/08/2023 349695667 laxmibai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-049-002/529
(DADUNI) 		1739002049NRG24020820230282489 02/08/2023 mamta 1739002049WL024250 mamta 00048 BKID0009075 884 884 Processed 05/08/2023 349695667 mamta PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
3 SHEOPUR MP-39-002-001-001/350
(BANWADA) 		1739002001NRG24010820230279734 02/08/2023 candarkala bai 1739002001WL023906 candarkala bai 00078 CNRB0004116 1326 1326 Processed 05/08/2023 349695667 candarkalabai CANARA BANK(508532)
4 SHEOPUR MP-39-002-001-001/406
(BANWADA) 		1739002001NRG24010820230279738 02/08/2023 KAVITA 1739002001WL023906 KAVITA 00078 CNRB0004116 1326 1326 Processed 05/08/2023 349695667 KAVITA CANARA BANK(508532)
SubTotal 2652 2652
5 SHEOPUR MP-39-002-001-001/140
(BANWADA) 		1739002001NRG24010820230279723 02/08/2023 Gajanand Rajak 1739002001WL023906 Gajanand Rajak 00354 PUNB0613200 1326 1326 Processed 05/08/2023 349695667 GajanandRajak PUNJAB NATIONAL BANK(508568)
6 SHEOPUR MP-39-002-001-001/305
(BANWADA) 		1739002001NRG24010820230279725 02/08/2023 hemraj prajapti 1739002001WL023906 hemraj prajapti 00354 PUNB0613200 1326 1326 Processed 05/08/2023 349695667 hemrajprajapti PUNJAB NATIONAL BANK(508568)
7 SHEOPUR MP-39-002-049-002/522
(DADUNI) 		1739002049NRG24020820230282482 02/08/2023 pavan 1739002049WL024250 pavan 00354 PUNB0613200 884 884 Processed 05/08/2023 349695667 pavan BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-049-002/523
(DADUNI) 		1739002049NRG24020820230282484 02/08/2023 dharmendra 1739002049WL024250 dharmendra 00354 PUNB0613200 884 884 Processed 05/08/2023 349695667 dharmendra PUNJAB NATIONAL BANK(508568)
9 SHEOPUR MP-39-002-049-002/526
(DADUNI) 		1739002049NRG24020820230282485 02/08/2023 lekhraj bairawa 1739002049WL024250 lekhraj bairawa 00354 PUNB0613200 884 884 Processed 05/08/2023 349695667 lekhrajbairawa STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-049-002/527
(DADUNI) 		1739002049NRG24020820230282487 02/08/2023 nirma jatav 1739002049WL024250 nirma jatav 00354 PUNB0613200 884 884 Processed 05/08/2023 349695667 nirmajatav PUNJAB NATIONAL BANK(508568)
11 SHEOPUR MP-39-002-049-002/527
(DADUNI) 		1739002049NRG24020820230282486 02/08/2023 satyendra bairwa 1739002049WL024250 satyendra bairwa 00354 PUNB0613200 884 884 Processed 05/08/2023 349695667 satyendrabairwa PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-049-002/529
(DADUNI) 		1739002049NRG24020820230282488 02/08/2023 rambharat bairwa 1739002049WL024250 rambharat bairwa 00354 PUNB0613200 884 884 Processed 05/08/2023 349695667 rambharatbairwa PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
13 SHEOPUR MP-39-002-001-001/140
(BANWADA) 		1739002001NRG24010820230279724 02/08/2023 Sunita Rajak 1739002001WL023906 Sunita Rajak 00415 SBIN0004351 1326 1326 Processed 05/08/2023 349695667 SunitaRajak STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-001-001/305
(BANWADA) 		1739002001NRG24010820230279726 02/08/2023 dhapa bai 1739002001WL023906 dhapa bai 00415 SBIN0004351 1326 1326 Processed 05/08/2023 349695667 dhapabai STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-001-001/307
(BANWADA) 		1739002001NRG24010820230279727 02/08/2023 mahaveer rajak 1739002001WL023906 mahaveer rajak 00415 SBIN0004351 1326 1326 Processed 05/08/2023 349695667 mahaveerrajak PUNJAB NATIONAL BANK(508568)
16 SHEOPUR MP-39-002-001-001/307
(BANWADA) 		1739002001NRG24010820230279728 02/08/2023 ramsiya bai 1739002001WL023906 ramsiya bai 00415 SBIN0004351 1326 1326 Processed 05/08/2023 349695667 ramsiyabai STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-001-001/308
(BANWADA) 		1739002001NRG24010820230279730 02/08/2023 Dhodi Prajapati 1739002001WL023906 Dhodi Prajapati 00415 SBIN0004351 1326 1326 Processed 05/08/2023 349695667 DhodiPrajapati STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-001-001/308
(BANWADA) 		1739002001NRG24010820230279729 02/08/2023 vinod prajapti 1739002001WL023906 vinod prajapti 00415 SBIN0004351 1326 1326 Processed 05/08/2023 349695667 vinodprajapti STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-001-001/309
(BANWADA) 		1739002001NRG24010820230279731 02/08/2023 prakash prajapti 1739002001WL023906 prakash prajapti 00415 SBIN0004351 1326 1326 Processed 05/08/2023 349695667 prakashprajapti STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-001-001/309
(BANWADA) 		1739002001NRG24010820230279732 02/08/2023 sampti bai 1739002001WL023906 sampti bai 00415 SBIN0004351 1326 1326 Processed 05/08/2023 349695667 samptibai STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-001-001/405
(BANWADA) 		1739002001NRG24010820230279735 02/08/2023 LOKENDRA SUMAN 1739002001WL023906 LOKENDRA SUMAN 00415 SBIN0004351 1326 1326 Processed 05/08/2023 349695667 LOKENDRASUMAN STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-001-001/405
(BANWADA) 		1739002001NRG24010820230279736 02/08/2023 PISTA BAI SUMAN 1739002001WL023906 PISTA BAI SUMAN 00415 SBIN0004351 1326 1326 Processed 05/08/2023 349695667 PISTABAISUMAN STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-001-001/406
(BANWADA) 		1739002001NRG24010820230279737 02/08/2023 NAROTTAM MEENA 1739002001WL023906 NAROTTAM MEENA 00415 SBIN0004351 1326 1326 Processed 05/08/2023 349695667 NAROTTAMMEENA STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-001-001/462
(BANWADA) 		1739002001NRG24010820230279740 02/08/2023 foranti bai 1739002001WL023906 foranti bai 00415 SBIN0004351 1326 1326 Processed 05/08/2023 349695667 forantibai STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-001-001/462
(BANWADA) 		1739002001NRG24010820230279739 02/08/2023 ganesh suman 1739002001WL023906 ganesh suman 00415 SBIN0004351 1326 1326 Processed 05/08/2023 349695667 ganeshsuman STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-049-001/537
(DADUNI) 		1739002049NRG24020820230282480 02/08/2023 achapal 1739002049WL024250 achapal 00415 SBIN0004351 884 884 Processed 05/08/2023 349695667 achapal PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
27 SHEOPUR MP-39-002-001-001/350
(BANWADA) 		1739002001NRG24010820230279733 02/08/2023 Sugrive Prajapati 1739002001WL023906 Sugrive Prajapati 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349695667 SugrivePrajapati CANARA BANK(508532)
28 SHEOPUR MP-39-002-059-002/586
(KHIRKHIRI) 		1739002059NRG24020820230282006 02/08/2023 Baisa Kushwah 1739002059WL024219 Baisa Kushwah 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349695667 BaisaKushwah STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-059-002/599
(KHIRKHIRI) 		1739002059NRG24020820230282011 02/08/2023 MOHAN LAL 1739002059WL024219 MOHAN LAL 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349695667 MOHANLAL STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-059-002/643
(KHIRKHIRI) 		1739002059NRG24020820230282021 02/08/2023 CHANDA MALAH 1739002059WL024219 CHANDA MALAH 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349695667 CHANDAMALAH BANK OF BARODA(606985)
31 SHEOPUR MP-39-002-059-002/651
(KHIRKHIRI) 		1739002059NRG24020820230282684 02/08/2023 CHINTA 1739002059WL024287 CHINTA 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349695667 CHINTA STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-059-002/694
(KHIRKHIRI) 		1739002059NRG24020820230282028 02/08/2023 BALBEER MALI 1739002059WL024219 BALBEER MALI 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349695667 BALBEERMALI UCO BANK(607066)
33 SHEOPUR MP-39-002-059-002/696
(KHIRKHIRI) 		1739002059NRG24020820230282033 02/08/2023 Hareti 1739002059WL024219 Hareti 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349695667 Hareti UCO BANK(607066)
34 SHEOPUR MP-39-002-059-002/696
(KHIRKHIRI) 		1739002059NRG24020820230282032 02/08/2023 Mohan Chand 1739002059WL024219 Mohan Chand 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349695667 MohanChand UCO BANK(607066)
35 SHEOPUR MP-39-002-059-002/718
(KHIRKHIRI) 		1739002059NRG24020820230282034 02/08/2023 RAMNIVASHI BAI MALI 1739002059WL024219 RAMNIVASHI BAI MALI 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349695667 RAMNIVASHIBAIMALI STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-059-002/723
(KHIRKHIRI) 		1739002059NRG24020820230282037 02/08/2023 HORILAL MALI 1739002059WL024219 HORILAL MALI 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349695667 HORILALMALI STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-059-002/723
(KHIRKHIRI) 		1739002059NRG24020820230282038 02/08/2023 SUNEETA MALI 1739002059WL024219 SUNEETA MALI 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349695667 SUNEETAMALI STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-059-002/727
(KHIRKHIRI) 		1739002059NRG24020820230282040 02/08/2023 RAMA BAI 1739002059WL024219 RAMA BAI 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349695667 RAMABAI STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-059-002/750
(KHIRKHIRI) 		1739002059NRG24020820230282703 02/08/2023 SURESH 1739002059WL024302 SURESH 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349695667 SURESH UCO BANK(607066)
SubTotal 17238 17238
40 SHEOPUR MP-39-002-059-001/52
(KHIRKHIRI) 		1739002059NRG24020820230282674 02/08/2023 Raju 1739002059WL024280 Raju 00462 UCBA0001167 2652 2652 Processed 05/08/2023 349695667 Raju UCO BANK(607066)
41 SHEOPUR MP-39-002-059-001/52
(KHIRKHIRI) 		1739002059NRG24020820230282675 02/08/2023 Reena 1739002059WL024280 Reena 00462 UCBA0001167 2652 2652 Processed 05/08/2023 349695667 Reena UCO BANK(607066)
42 SHEOPUR MP-39-002-059-001/636
(KHIRKHIRI) 		1739002059NRG24020820230282687 02/08/2023 USHA SHARMA 1739002059WL024290 USHA SHARMA 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 USHASHARMA UCO BANK(607066)
43 SHEOPUR MP-39-002-059-001/647
(KHIRKHIRI) 		1739002059NRG24020820230282692 02/08/2023 DULARI 1739002059WL024294 DULARI 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 DULARI UCO BANK(607066)
44 SHEOPUR MP-39-002-059-001/647
(KHIRKHIRI) 		1739002059NRG24020820230282691 02/08/2023 RANVEER MALI 1739002059WL024294 RANVEER MALI 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 RANVEERMALI UCO BANK(607066)
45 SHEOPUR MP-39-002-059-001/649
(KHIRKHIRI) 		1739002059NRG24020820230282708 02/08/2023 GUDDI 1739002059WL024306 GUDDI 00462 UCBA0001167 884 884 Processed 05/08/2023 349695667 GUDDI UCO BANK(607066)
46 SHEOPUR MP-39-002-059-002/190-A
(KHIRKHIRI) 		1739002059NRG24020820230282694 02/08/2023 MAHABIR 1739002059WL024295 MAHABIR 00462 UCBA0001167 2652 2652 Processed 05/08/2023 349695667 MAHABIR UCO BANK(607066)
47 SHEOPUR MP-39-002-059-002/46
(KHIRKHIRI) 		1739002059NRG24020820230282001 02/08/2023 CHARAN JATAV 1739002059WL024219 CHARAN JATAV 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 CHARANJATAV UCO BANK(607066)
48 SHEOPUR MP-39-002-059-002/46
(KHIRKHIRI) 		1739002059NRG24020820230282002 02/08/2023 KALLO 1739002059WL024219 KALLO 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 KALLO UCO BANK(607066)
49 SHEOPUR MP-39-002-059-002/581
(KHIRKHIRI) 		1739002059NRG24020820230282004 02/08/2023 Geeta 1739002059WL024219 Geeta 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 Geeta UCO BANK(607066)
50 SHEOPUR MP-39-002-059-002/581
(KHIRKHIRI) 		1739002059NRG24020820230282003 02/08/2023 Sugan Jatav 1739002059WL024219 Sugan Jatav 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 SuganJatav UCO BANK(607066)
51 SHEOPUR MP-39-002-059-002/586
(KHIRKHIRI) 		1739002059NRG24020820230282005 02/08/2023 Purshottam Mali 1739002059WL024219 Purshottam Mali 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 PurshottamMali UCO BANK(607066)
52 SHEOPUR MP-39-002-059-002/590
(KHIRKHIRI) 		1739002059NRG24020820230282007 02/08/2023 PAWAN MALLAH 1739002059WL024219 PAWAN MALLAH 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 PAWANMALLAH UCO BANK(607066)
53 SHEOPUR MP-39-002-059-002/590
(KHIRKHIRI) 		1739002059NRG24020820230282008 02/08/2023 SURAKSHA MALLAH 1739002059WL024219 SURAKSHA MALLAH 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 SURAKSHAMALLAH UCO BANK(607066)
54 SHEOPUR MP-39-002-059-002/592
(KHIRKHIRI) 		1739002059NRG24020820230282699 02/08/2023 PREMLATA MALLAH 1739002059WL024298 PREMLATA MALLAH 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 PREMLATAMALLAH UCO BANK(607066)
55 SHEOPUR MP-39-002-059-002/598
(KHIRKHIRI) 		1739002059NRG24020820230282009 02/08/2023 PHOOL SINGH 1739002059WL024219 PHOOL SINGH 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 PHOOLSINGH STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-059-002/598
(KHIRKHIRI) 		1739002059NRG24020820230282010 02/08/2023 RACHANA JATAV 1739002059WL024219 RACHANA JATAV 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 RACHANAJATAV UCO BANK(607066)
57 SHEOPUR MP-39-002-059-002/599
(KHIRKHIRI) 		1739002059NRG24020820230282012 02/08/2023 REKHA BAI 1739002059WL024219 REKHA BAI 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 REKHABAI UCO BANK(607066)
58 SHEOPUR MP-39-002-059-002/611
(KHIRKHIRI) 		1739002059NRG24020820230282013 02/08/2023 VIJAY SINGH MALLAH 1739002059WL024219 VIJAY SINGH MALLAH 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 VIJAYSINGHMALLAH UCO BANK(607066)
59 SHEOPUR MP-39-002-059-002/634
(KHIRKHIRI) 		1739002059NRG24020820230282014 02/08/2023 LAXMAN MALI 1739002059WL024219 LAXMAN MALI 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 LAXMANMALI UCO BANK(607066)
60 SHEOPUR MP-39-002-059-002/634
(KHIRKHIRI) 		1739002059NRG24020820230282015 02/08/2023 URMLA MALI 1739002059WL024219 URMLA MALI 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 URMLAMALI UCO BANK(607066)
61 SHEOPUR MP-39-002-059-002/637
(KHIRKHIRI) 		1739002059NRG24020820230282017 02/08/2023 DWARIKA 1739002059WL024219 DWARIKA 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 DWARIKA UCO BANK(607066)
62 SHEOPUR MP-39-002-059-002/637
(KHIRKHIRI) 		1739002059NRG24020820230282016 02/08/2023 HUKAM MALAH 1739002059WL024219 HUKAM MALAH 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 HUKAMMALAH UCO BANK(607066)
63 SHEOPUR MP-39-002-059-002/642
(KHIRKHIRI) 		1739002059NRG24020820230282019 02/08/2023 CHINTA KEVAT 1739002059WL024219 CHINTA KEVAT 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 CHINTAKEVAT UCO BANK(607066)
64 SHEOPUR MP-39-002-059-002/642
(KHIRKHIRI) 		1739002059NRG24020820230282018 02/08/2023 LALU MALLAH 1739002059WL024219 LALU MALLAH 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 LALUMALLAH FEDERAL BANK(607165)
65 SHEOPUR MP-39-002-059-002/643
(KHIRKHIRI) 		1739002059NRG24020820230282020 02/08/2023 VASHUDEV MALLAH 1739002059WL024219 VASHUDEV MALLAH 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 VASHUDEVMALLAH UCO BANK(607066)
66 SHEOPUR MP-39-002-059-002/66
(KHIRKHIRI) 		1739002059NRG24020820230282022 02/08/2023 girdharee 1739002059WL024219 girdharee 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 girdharee STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-059-002/66
(KHIRKHIRI) 		1739002059NRG24020820230282023 02/08/2023 RAJANTI 1739002059WL024219 RAJANTI 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 RAJANTI UCO BANK(607066)
68 SHEOPUR MP-39-002-059-002/668
(KHIRKHIRI) 		1739002059NRG24020820230282024 02/08/2023 RAJKUMAR KUSHWAH 1739002059WL024219 RAJKUMAR KUSHWAH 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 RAJKUMARKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
69 SHEOPUR MP-39-002-059-002/668
(KHIRKHIRI) 		1739002059NRG24020820230282025 02/08/2023 SURAJ BAI MALI 1739002059WL024219 SURAJ BAI MALI 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 SURAJBAIMALI UCO BANK(607066)
70 SHEOPUR MP-39-002-059-002/678
(KHIRKHIRI) 		1739002059NRG24020820230282026 02/08/2023 ASHOK MALI 1739002059WL024219 ASHOK MALI 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 ASHOKMALI UCO BANK(607066)
71 SHEOPUR MP-39-002-059-002/678
(KHIRKHIRI) 		1739002059NRG24020820230282027 02/08/2023 REENA BAI 1739002059WL024219 REENA BAI 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 REENABAI UCO BANK(607066)
72 SHEOPUR MP-39-002-059-002/691
(KHIRKHIRI) 		1739002059NRG24020820230282706 02/08/2023 SANTO MALI 1739002059WL024305 SANTO MALI 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 SANTOMALI UCO BANK(607066)
73 SHEOPUR MP-39-002-059-002/694
(KHIRKHIRI) 		1739002059NRG24020820230282029 02/08/2023 OMVATI 1739002059WL024219 OMVATI 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 OMVATI UCO BANK(607066)
74 SHEOPUR MP-39-002-059-002/695
(KHIRKHIRI) 		1739002059NRG24020820230282030 02/08/2023 HANUMAN MALLAH 1739002059WL024219 HANUMAN MALLAH 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 HANUMANMALLAH UCO BANK(607066)
75 SHEOPUR MP-39-002-059-002/72
(KHIRKHIRI) 		1739002059NRG24020820230282036 02/08/2023 Ghanshyam 1739002059WL024219 Ghanshyam 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 Ghanshyam UCO BANK(607066)
76 SHEOPUR MP-39-002-059-002/72
(KHIRKHIRI) 		1739002059NRG24020820230282035 02/08/2023 SUSHEELA 1739002059WL024219 SUSHEELA 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 SUSHEELA UCO BANK(607066)
77 SHEOPUR MP-39-002-059-002/727
(KHIRKHIRI) 		1739002059NRG24020820230282039 02/08/2023 RAMSINGH MALI 1739002059WL024219 RAMSINGH MALI 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 RAMSINGHMALI UCO BANK(607066)
78 SHEOPUR MP-39-002-059-002/734
(KHIRKHIRI) 		1739002059NRG24020820230282042 02/08/2023 LILA BAI 1739002059WL024219 LILA BAI 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 LILABAI UCO BANK(607066)
79 SHEOPUR MP-39-002-059-002/735
(KHIRKHIRI) 		1739002059NRG24020820230282043 02/08/2023 RAJU JATAV 1739002059WL024219 RAJU JATAV 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 RAJUJATAV UCO BANK(607066)
80 SHEOPUR MP-39-002-059-002/735
(KHIRKHIRI) 		1739002059NRG24020820230282044 02/08/2023 SUNITA JATAV 1739002059WL024219 SUNITA JATAV 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 SUNITAJATAV UCO BANK(607066)
81 SHEOPUR MP-39-002-059-002/743
(KHIRKHIRI) 		1739002059NRG24020820230282696 02/08/2023 RAJKUMARI 1739002059WL024296 RAJKUMARI 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 RAJKUMARI UCO BANK(607066)
82 SHEOPUR MP-39-002-059-002/743
(KHIRKHIRI) 		1739002059NRG24020820230282695 02/08/2023 SUGRIV MALLAH 1739002059WL024296 SUGRIV MALLAH 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 SUGRIVMALLAH UCO BANK(607066)
83 SHEOPUR MP-39-002-059-002/765
(KHIRKHIRI) 		1739002059NRG24020820230282045 02/08/2023 HEMRAJ 1739002059WL024219 HEMRAJ 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 HEMRAJ UCO BANK(607066)
84 SHEOPUR MP-39-002-059-002/765
(KHIRKHIRI) 		1739002059NRG24020820230282046 02/08/2023 MAMTA MALLAH 1739002059WL024219 MAMTA MALLAH 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 MAMTAMALLAH UCO BANK(607066)
85 SHEOPUR MP-39-002-059-002/78-A
(KHIRKHIRI) 		1739002059NRG24020820230282047 02/08/2023 LAXMAN MALI 1739002059WL024219 LAXMAN MALI 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 LAXMANMALI UCO BANK(607066)
86 SHEOPUR MP-39-002-059-002/78-A
(KHIRKHIRI) 		1739002059NRG24020820230282048 02/08/2023 MEENA BAI MALI 1739002059WL024219 MEENA BAI MALI 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 MEENABAIMALI UCO BANK(607066)
87 SHEOPUR MP-39-002-059-002/789
(KHIRKHIRI) 		1739002059NRG24020820230282710 02/08/2023 DURGESH KEWAT 1739002059WL024308 DURGESH KEWAT 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 DURGESHKEWAT UCO BANK(607066)
88 SHEOPUR MP-39-002-059-002/792
(KHIRKHIRI) 		1739002059NRG24020820230282050 02/08/2023 JANKI BAI MALI 1739002059WL024219 JANKI BAI MALI 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 JANKIBAIMALI UCO BANK(607066)
89 SHEOPUR MP-39-002-059-002/792
(KHIRKHIRI) 		1739002059NRG24020820230282049 02/08/2023 NAWAL MALI 1739002059WL024219 NAWAL MALI 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 NAWALMALI UCO BANK(607066)
90 SHEOPUR MP-39-002-059-002/798
(KHIRKHIRI) 		1739002059NRG24020820230282052 02/08/2023 HALKI MALI 1739002059WL024219 HALKI MALI 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 HALKIMALI STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-059-002/798
(KHIRKHIRI) 		1739002059NRG24020820230282051 02/08/2023 RAMSINGH MALI 1739002059WL024219 RAMSINGH MALI 00462 UCBA0001167 1326 1326 Processed 05/08/2023 349695667 RAMSINGHMALI UCO BANK(607066)
SubTotal 72488 72488
92 SHEOPUR MP-39-002-049-002/521
(DADUNI) 		1739002049NRG24020820230282481 02/08/2023 mhaveer 1739002049WL024250 mhaveer 00468 UBIN0575437 884 884 Processed 05/08/2023 349695667 mhaveer PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
93 SHEOPUR MP-39-002-049-002/523
(DADUNI) 		1739002049NRG24020820230282483 02/08/2023 kadu ram prajapati 1739002049WL024250 kadu ram prajapati 00697 BKID0NAMRGB 884 884 Processed 05/08/2023 349695667 kaduramprajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 122434 122434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_020823APB_FTO_199423 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_020823APB_FTO_199423 Bank of India BKID0009075 SHEOPUR 884
3 SHEOPUR MP1739002_020823APB_FTO_199423 Canara Bank CNRB0004116 SHEOPUR 2652
4 SHEOPUR MP1739002_020823APB_FTO_199423 Punjab National Bank PUNB0613200 SHEOPUR MP 7956
5 SHEOPUR MP1739002_020823APB_FTO_199423 State Bank of India SBIN0004351 SEHOPUR KALAN 18122
6 SHEOPUR MP1739002_020823APB_FTO_199423 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 17238
7 SHEOPUR MP1739002_020823APB_FTO_199423 UCO Bank UCBA0001167 DHODHAR 72488
8 SHEOPUR MP1739002_020823APB_FTO_199423 Union Bank of India UBIN0575437 Sheopur 884
9 SHEOPUR MP1739002_020823APB_FTO_199423 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 884

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