Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_220523APB_FTO_51720
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-39-002-045-002/737-A
(SOUTHWA) 		1739002045NRG24210520230065492 22/05/2023 GIRRAJ MEENA 1739002045WL006327 GIRRAJ MEENA 00032 UTIB0001333 1326 1326 Processed 25/05/2023 864972146 GIRRAJMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-045-001/23-A
(SOUTHWA) 		1739002045NRG24210520230065472 22/05/2023 girraj nayak 1739002045WL006327 girraj nayak 00045 BARB0SHEOPU 1326 1326 Processed 25/05/2023 864972146 girrajnayak BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-045-002/684-A
(SOUTHWA) 		1739002045NRG24210520230065515 22/05/2023 ramlakhan suman 1739002045WL006328 ramlakhan suman 00045 BARB0SHEOPU 1326 1326 Processed 25/05/2023 864972146 ramlakhansuman BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-045-002/684-B
(SOUTHWA) 		1739002045NRG24210520230065484 22/05/2023 badam bai 1739002045WL006327 badam bai 00045 BARB0SHEOPU 1326 1326 Processed 25/05/2023 864972146 badambai BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-045-002/684-B
(SOUTHWA) 		1739002045NRG24210520230065483 22/05/2023 PURANCHAND 1739002045WL006327 PURANCHAND 00045 BARB0SHEOPU 1326 1326 Processed 25/05/2023 864972146 PURANCHAND BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-046-001/76-A
(KANWARSAL) 		1739002046NRG24210520230063980 22/05/2023 DHARA SINGH 1739002046WL006168 DHARA SINGH 00045 BARB0SHEOPU 1105 1105 Processed 25/05/2023 864972146 DHARASINGH BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-046-001/98-A
(KANWARSAL) 		1739002046NRG24210520230063984 22/05/2023 PANKAJ BERAWA 1739002046WL006168 PANKAJ BERAWA 00045 BARB0SHEOPU 1105 1105 Processed 25/05/2023 864972146 PANKAJBERAWA BANK OF BARODA(606985)
SubTotal 7514 7514
8 SHEOPUR MP-39-002-045-001/12-A
(SOUTHWA) 		1739002045NRG24210520230065470 22/05/2023 abhitabh 1739002045WL006327 abhitabh 00048 BKID0009075 1326 1326 Processed 25/05/2023 864972146 abhitabh BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-045-001/16-A
(SOUTHWA) 		1739002045NRG24210520230065500 22/05/2023 hari 1739002045WL006328 hari 00048 BKID0009075 1326 1326 Processed 25/05/2023 864972146 hari BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-045-001/16-A
(SOUTHWA) 		1739002045NRG24210520230065501 22/05/2023 moshmi bai 1739002045WL006328 moshmi bai 00048 BKID0009075 1326 1326 Processed 25/05/2023 864972146 moshmibai CENTRAL BANK OF INDIA(607115)
11 SHEOPUR MP-39-002-045-001/19-A
(SOUTHWA) 		1739002045NRG24210520230065442 22/05/2023 seema 1739002045WL006326 seema 00048 BKID0009075 1326 1326 Processed 25/05/2023 864972146 seema BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-045-001/7-A
(SOUTHWA) 		1739002045NRG24210520230065476 22/05/2023 ramraj 1739002045WL006327 ramraj 00048 BKID0009075 1326 1326 Processed 25/05/2023 864972146 ramraj BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-046-002/123-A
(KANWARSAL) 		1739002046NRG24210520230063990 22/05/2023 RAJ KARANTA 1739002046WL006168 RAJ KARANTA 00048 BKID0009075 1105 1105 Processed 25/05/2023 864972146 RAJKARANTA BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-046-002/61
(KANWARSAL) 		1739002046NRG24210520230064009 22/05/2023 ramkishan 1739002046WL006168 ramkishan 00048 BKID0009075 884 884 Processed 25/05/2023 864972146 ramkishan BANK OF INDIA(508505)
SubTotal 8619 8619
15 SHEOPUR MP-39-002-045-001/736-A
(SOUTHWA) 		1739002045NRG24210520230065503 22/05/2023 gulab bai 1739002045WL006328 gulab bai 00051 MAHB0002169 1326 1326 Processed 25/05/2023 864972146 gulabbai UCO BANK(607066)
16 SHEOPUR MP-39-002-045-001/759-A
(SOUTHWA) 		1739002045NRG24210520230065505 22/05/2023 manisha bai 1739002045WL006328 manisha bai 00051 MAHB0002169 1326 1326 Processed 25/05/2023 864972146 manishabai STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-045-001/759-A
(SOUTHWA) 		1739002045NRG24210520230065504 22/05/2023 sunil regar 1739002045WL006328 sunil regar 00051 MAHB0002169 1326 1326 Processed 25/05/2023 864972146 sunilregar PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-045-001/760-A
(SOUTHWA) 		1739002045NRG24210520230065506 22/05/2023 bablu regar 1739002045WL006328 bablu regar 00051 MAHB0002169 1326 1326 Processed 25/05/2023 864972146 babluregar BANK OF INDIA(508505)
19 SHEOPUR MP-39-002-045-001/761-A
(SOUTHWA) 		1739002045NRG24210520230065510 22/05/2023 aakash regar 1739002045WL006328 aakash regar 00051 MAHB0002169 1326 1326 Processed 25/05/2023 864972146 aakashregar INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHEOPUR MP-39-002-045-001/761-A
(SOUTHWA) 		1739002045NRG24210520230065508 22/05/2023 kamlesh regar 1739002045WL006328 kamlesh regar 00051 MAHB0002169 1326 1326 Processed 25/05/2023 864972146 kamleshregar UCO BANK(607066)
21 SHEOPUR MP-39-002-045-001/761-A
(SOUTHWA) 		1739002045NRG24210520230065509 22/05/2023 kanchan bai 1739002045WL006328 kanchan bai 00051 MAHB0002169 1326 1326 Processed 25/05/2023 864972146 kanchanbai UCO BANK(607066)
22 SHEOPUR MP-39-002-045-002/604-D
(SOUTHWA) 		1739002045NRG24210520230065480 22/05/2023 ramkatha 1739002045WL006327 ramkatha 00051 MAHB0002169 1326 1326 Processed 25/05/2023 864972146 ramkatha STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-045-002/765-A
(SOUTHWA) 		1739002045NRG24210520230065493 22/05/2023 reena bai 1739002045WL006327 reena bai 00051 MAHB0002169 1326 1326 Processed 25/05/2023 864972146 reenabai STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-045-002/767-A
(SOUTHWA) 		1739002045NRG24210520230065523 22/05/2023 ramsing suman 1739002045WL006328 ramsing suman 00051 MAHB0002169 1326 1326 Processed 25/05/2023 864972146 ramsingsuman BANK OF BARODA(606985)
25 SHEOPUR MP-39-002-045-002/767-A
(SOUTHWA) 		1739002045NRG24210520230065524 22/05/2023 vintosh bai 1739002045WL006328 vintosh bai 00051 MAHB0002169 1326 1326 Processed 25/05/2023 864972146 vintoshbai AXIS BANK(607153)
SubTotal 14586 14586
26 SHEOPUR MP-39-002-045-002/687-A
(SOUTHWA) 		1739002045NRG24210520230065517 22/05/2023 ramlakhan meena 1739002045WL006328 ramlakhan meena 00089 CBIN0281733 1326 1326 Processed 25/05/2023 864972146 ramlakhanmeena BANK OF INDIA(508505)
27 SHEOPUR MP-39-002-045-002/712-A
(SOUTHWA) 		1739002045NRG24210520230065519 22/05/2023 shiv prakash meena 1739002045WL006328 shiv prakash meena 00089 CBIN0281733 1326 1326 Processed 25/05/2023 864972146 shivprakashmeena STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-045-002/766-A
(SOUTHWA) 		1739002045NRG24210520230065494 22/05/2023 Jagdeesh meena 1739002045WL006327 Jagdeesh meena 00089 CBIN0281733 1326 1326 Processed 25/05/2023 864972146 Jagdeeshmeena CENTRAL BANK OF INDIA(607115)
29 SHEOPUR MP-39-002-045-002/766-A
(SOUTHWA) 		1739002045NRG24210520230065495 22/05/2023 Ramlekha meena 1739002045WL006327 Ramlekha meena 00089 CBIN0281733 1326 1326 Processed 25/05/2023 864972146 Ramlekhameena STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-046-001/24-A
(KANWARSAL) 		1739002046NRG24210520230063959 22/05/2023 Rameshwar Bairwa 1739002046WL006168 Rameshwar Bairwa 00089 CBIN0281733 1105 1105 Processed 25/05/2023 864972146 RameshwarBairwa UCO BANK(607066)
31 SHEOPUR MP-39-002-046-001/28-A
(KANWARSAL) 		1739002046NRG24210520230063962 22/05/2023 Mukesh Bairwa 1739002046WL006168 Mukesh Bairwa 00089 CBIN0281733 1105 1105 Processed 25/05/2023 864972146 MukeshBairwa UCO BANK(607066)
32 SHEOPUR MP-39-002-046-001/36-A
(KANWARSAL) 		1739002046NRG24210520230063966 22/05/2023 Kalavati Bai Bairwa 1739002046WL006168 Kalavati Bai Bairwa 00089 CBIN0281733 1105 1105 Processed 25/05/2023 864972146 KalavatiBaiBairwa UCO BANK(607066)
33 SHEOPUR MP-39-002-046-001/36-A
(KANWARSAL) 		1739002046NRG24210520230063965 22/05/2023 Raghuveer Raghuveer 1739002046WL006168 Raghuveer Raghuveer 00089 CBIN0281733 1105 1105 Processed 25/05/2023 864972146 RaghuveerRaghuveer CENTRAL BANK OF INDIA(607115)
34 SHEOPUR MP-39-002-046-001/50-B
(KANWARSAL) 		1739002046NRG24210520230063975 22/05/2023 Mamta Bairwa 1739002046WL006168 Mamta Bairwa 00089 CBIN0281733 1105 1105 Processed 25/05/2023 864972146 MamtaBairwa STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-046-001/76-A
(KANWARSAL) 		1739002046NRG24210520230063981 22/05/2023 PRIYANKA BAIRWA 1739002046WL006168 PRIYANKA BAIRWA 00089 CBIN0281733 1105 1105 Processed 25/05/2023 864972146 PRIYANKABAIRWA PUNJAB NATIONAL BANK(508568)
36 SHEOPUR MP-39-002-046-001/91-A
(KANWARSAL) 		1739002046NRG24210520230063982 22/05/2023 Manish Berawa 1739002046WL006168 Manish Berawa 00089 CBIN0281733 1105 1105 Processed 25/05/2023 864972146 ManishBerawa CENTRAL BANK OF INDIA(607115)
37 SHEOPUR MP-39-002-046-001/98-B
(KANWARSAL) 		1739002046NRG24210520230063986 22/05/2023 Isha Jatav 1739002046WL006168 Isha Jatav 00089 CBIN0281733 1105 1105 Processed 25/05/2023 864972146 IshaJatav STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-046-001/98-B
(KANWARSAL) 		1739002046NRG24210520230063985 22/05/2023 Vinod mehra 1739002046WL006168 Vinod mehra 00089 CBIN0281733 1105 1105 Processed 25/05/2023 864972146 Vinodmehra UCO BANK(607066)
39 SHEOPUR MP-39-002-046-002/161-A
(KANWARSAL) 		1739002046NRG24210520230063995 22/05/2023 Rajendra Meena 1739002046WL006168 Rajendra Meena 00089 CBIN0281733 1105 1105 Processed 25/05/2023 864972146 RajendraMeena CENTRAL BANK OF INDIA(607115)
40 SHEOPUR MP-39-002-046-002/161-A
(KANWARSAL) 		1739002046NRG24210520230063996 22/05/2023 Vikas Meena 1739002046WL006168 Vikas Meena 00089 CBIN0281733 1105 1105 Processed 25/05/2023 864972146 VikasMeena CENTRAL BANK OF INDIA(607115)
41 SHEOPUR MP-39-002-046-002/169-B
(KANWARSAL) 		1739002046NRG24210520230063999 22/05/2023 Kadu Gurjar 1739002046WL006168 Kadu Gurjar 00089 CBIN0281733 1105 1105 Processed 25/05/2023 864972146 KaduGurjar BANK OF BARODA(606985)
42 SHEOPUR MP-39-002-046-002/22-B
(KANWARSAL) 		1739002046NRG24210520230064004 22/05/2023 Manju Bairwa 1739002046WL006168 Manju Bairwa 00089 CBIN0281733 1105 1105 Processed 25/05/2023 864972146 ManjuBairwa UCO BANK(607066)
43 SHEOPUR MP-39-002-046-002/61
(KANWARSAL) 		1739002046NRG24210520230064010 22/05/2023 kisakinda Bai 1739002046WL006168 kisakinda Bai 00089 CBIN0281733 884 884 Processed 25/05/2023 864972146 kisakindaBai BANK OF INDIA(508505)
SubTotal 20553 20553
44 SHEOPUR MP-39-002-045-001/19-A
(SOUTHWA) 		1739002045NRG24210520230065443 22/05/2023 satynarayan 1739002045WL006326 satynarayan 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864972146 satynarayan PUNJAB NATIONAL BANK(508568)
45 SHEOPUR MP-39-002-045-001/23-A
(SOUTHWA) 		1739002045NRG24210520230065473 22/05/2023 pramod 1739002045WL006327 pramod 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864972146 pramod PUNJAB NATIONAL BANK(508568)
46 SHEOPUR MP-39-002-045-003/129-A
(SOUTHWA) 		1739002045NRG24210520230065496 22/05/2023 rakesh suman 1739002045WL006327 rakesh suman 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864972146 rakeshsuman PUNJAB NATIONAL BANK(508568)
47 SHEOPUR MP-39-002-045-003/681-A
(SOUTHWA) 		1739002045NRG24210520230065498 22/05/2023 surendra bairwa 1739002045WL006327 surendra bairwa 00354 PUNB0613200 1326 1326 Processed 25/05/2023 864972146 surendrabairwa BANK OF BARODA(606985)
SubTotal 5304 5304
48 SHEOPUR MP-39-002-045-001/630-B
(SOUTHWA) 		1739002045NRG24210520230065448 22/05/2023 Rajveer singh 1739002045WL006326 Rajveer singh 00415 SBIN0004351 1326 1326 Processed 25/05/2023 864972146 Rajveersingh PUNJAB NATIONAL BANK(508568)
49 SHEOPUR MP-39-002-045-001/736-A
(SOUTHWA) 		1739002045NRG24210520230065502 22/05/2023 devilal regar 1739002045WL006328 devilal regar 00415 SBIN0004351 1326 1326 Processed 25/05/2023 864972146 devilalregar PUNJAB NATIONAL BANK(508568)
50 SHEOPUR MP-39-002-045-002/307-B
(SOUTHWA) 		1739002045NRG24210520230065478 22/05/2023 rajesh 1739002045WL006327 rajesh 00415 SBIN0004351 1326 1326 Processed 25/05/2023 864972146 rajesh STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-045-002/601
(SOUTHWA) 		1739002045NRG24210520230065514 22/05/2023 sandhya 1739002045WL006328 sandhya 00415 SBIN0004351 1326 1326 Processed 25/05/2023 864972146 sandhya STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-045-002/683-A
(SOUTHWA) 		1739002045NRG24210520230065481 22/05/2023 bablu mali 1739002045WL006327 bablu mali 00415 SBIN0004351 1326 1326 Processed 25/05/2023 864972146 bablumali CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
53 SHEOPUR MP-39-002-045-003/682-A
(SOUTHWA) 		1739002045NRG24210520230065528 22/05/2023 mausamee suman 1739002045WL006328 mausamee suman 00415 SBIN0030089 1326 1326 Processed 25/05/2023 864972146 mausameesuman STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-045-003/682-A
(SOUTHWA) 		1739002045NRG24210520230065527 22/05/2023 rammukat suman 1739002045WL006328 rammukat suman 00415 SBIN0030089 1326 1326 Processed 25/05/2023 864972146 rammukatsuman STATE BANK OF INDIA(508548)
SubTotal 2652 2652
55 SHEOPUR MP-39-002-045-003/129-A
(SOUTHWA) 		1739002045NRG24210520230065497 22/05/2023 lalita bai suman 1739002045WL006327 lalita bai suman 00462 UCBA0001082 1326 1326 Processed 25/05/2023 864972146 lalitabaisuman UCO BANK(607066)
56 SHEOPUR MP-39-002-046-001/27
(KANWARSAL) 		1739002046NRG24210520230063961 22/05/2023 ROSHAN BAI 1739002046WL006168 ROSHAN BAI 00462 UCBA0001082 1105 1105 Processed 25/05/2023 864972146 ROSHANBAI UCO BANK(607066)
57 SHEOPUR MP-39-002-046-001/32
(KANWARSAL) 		1739002046NRG24210520230063964 22/05/2023 DHANJEET BAIRWA 1739002046WL006168 DHANJEET BAIRWA 00462 UCBA0001082 1105 1105 Processed 25/05/2023 864972146 DHANJEETBAIRWA CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
58 SHEOPUR MP-39-002-045-001/12-A
(SOUTHWA) 		1739002045NRG24210520230065471 22/05/2023 pinki 1739002045WL006327 pinki 00462 UCBA0001169 1326 1326 Processed 25/05/2023 864972146 pinki UCO BANK(607066)
59 SHEOPUR MP-39-002-045-001/7-A
(SOUTHWA) 		1739002045NRG24210520230065477 22/05/2023 dhoda bai 1739002045WL006327 dhoda bai 00462 UCBA0001169 1326 1326 Processed 25/05/2023 864972146 dhodabai UCO BANK(607066)
60 SHEOPUR MP-39-002-045-002/685-A
(SOUTHWA) 		1739002045NRG24210520230065486 22/05/2023 pista bai 1739002045WL006327 pista bai 00462 UCBA0001169 1326 1326 Processed 25/05/2023 864972146 pistabai UCO BANK(607066)
61 SHEOPUR MP-39-002-046-001/139
(KANWARSAL) 		1739002046NRG24210520230063958 22/05/2023 LATOOR 1739002046WL006168 LATOOR 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 LATOOR UCO BANK(607066)
62 SHEOPUR MP-39-002-046-001/27
(KANWARSAL) 		1739002046NRG24210520230063960 22/05/2023 RAMESH 1739002046WL006168 RAMESH 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 RAMESH UCO BANK(607066)
63 SHEOPUR MP-39-002-046-001/28-A
(KANWARSAL) 		1739002046NRG24210520230063963 22/05/2023 kadi Bai 1739002046WL006168 kadi Bai 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 kadiBai UCO BANK(607066)
64 SHEOPUR MP-39-002-046-001/42
(KANWARSAL) 		1739002046NRG24210520230063967 22/05/2023 RAMCHARAN 1739002046WL006168 RAMCHARAN 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 RAMCHARAN UCO BANK(607066)
65 SHEOPUR MP-39-002-046-001/42
(KANWARSAL) 		1739002046NRG24210520230063968 22/05/2023 RUKMANI 1739002046WL006168 RUKMANI 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 RUKMANI UCO BANK(607066)
66 SHEOPUR MP-39-002-046-001/42-A
(KANWARSAL) 		1739002046NRG24210520230063969 22/05/2023 SEEMA BAI BAIRWA 1739002046WL006168 SEEMA BAI BAIRWA 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 SEEMABAIBAIRWA UCO BANK(607066)
67 SHEOPUR MP-39-002-046-001/50
(KANWARSAL) 		1739002046NRG24210520230063970 22/05/2023 JAIRAM BAIRWA 1739002046WL006168 JAIRAM BAIRWA 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 JAIRAMBAIRWA UCO BANK(607066)
68 SHEOPUR MP-39-002-046-001/50
(KANWARSAL) 		1739002046NRG24210520230063971 22/05/2023 KALYANIBAI 1739002046WL006168 KALYANIBAI 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 KALYANIBAI UCO BANK(607066)
69 SHEOPUR MP-39-002-046-001/50-A
(KANWARSAL) 		1739002046NRG24210520230063973 22/05/2023 MAMTA 1739002046WL006168 MAMTA 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 MAMTA UCO BANK(607066)
70 SHEOPUR MP-39-002-046-001/50-A
(KANWARSAL) 		1739002046NRG24210520230063972 22/05/2023 PATHVEERAJ 1739002046WL006168 PATHVEERAJ 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 PATHVEERAJ UCO BANK(607066)
71 SHEOPUR MP-39-002-046-001/54
(KANWARSAL) 		1739002046NRG24210520230063976 22/05/2023 Ramlakhan 1739002046WL006168 Ramlakhan 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 Ramlakhan UCO BANK(607066)
72 SHEOPUR MP-39-002-046-001/58-A
(KANWARSAL) 		1739002046NRG24210520230063977 22/05/2023 HARI PRAKASH BAIRWA 1739002046WL006168 HARI PRAKASH BAIRWA 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 HARIPRAKASHBAIRWA UCO BANK(607066)
73 SHEOPUR MP-39-002-046-001/63-A
(KANWARSAL) 		1739002046NRG24210520230063978 22/05/2023 BHARATRAJ 1739002046WL006168 BHARATRAJ 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 BHARATRAJ UCO BANK(607066)
74 SHEOPUR MP-39-002-046-001/63-A
(KANWARSAL) 		1739002046NRG24210520230063979 22/05/2023 Savitri Bai 1739002046WL006168 Savitri Bai 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 SavitriBai UCO BANK(607066)
75 SHEOPUR MP-39-002-046-001/91-A
(KANWARSAL) 		1739002046NRG24210520230063983 22/05/2023 KARISHAMA 1739002046WL006168 KARISHAMA 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 KARISHAMA BANK OF INDIA(508505)
76 SHEOPUR MP-39-002-046-002/106
(KANWARSAL) 		1739002046NRG24210520230063987 22/05/2023 RAMSWARUP 1739002046WL006168 RAMSWARUP 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 RAMSWARUP UCO BANK(607066)
77 SHEOPUR MP-39-002-046-002/106
(KANWARSAL) 		1739002046NRG24210520230063988 22/05/2023 URMILA BAI 1739002046WL006168 URMILA BAI 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 URMILABAI UCO BANK(607066)
78 SHEOPUR MP-39-002-046-002/123-A
(KANWARSAL) 		1739002046NRG24210520230063989 22/05/2023 RAMBHAJAN 1739002046WL006168 RAMBHAJAN 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 RAMBHAJAN UCO BANK(607066)
79 SHEOPUR MP-39-002-046-002/138-A
(KANWARSAL) 		1739002046NRG24210520230063992 22/05/2023 LEELA BAI 1739002046WL006168 LEELA BAI 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 LEELABAI UCO BANK(607066)
80 SHEOPUR MP-39-002-046-002/138-A
(KANWARSAL) 		1739002046NRG24210520230063991 22/05/2023 Rammurat 1739002046WL006168 Rammurat 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 Rammurat CENTRAL BANK OF INDIA(607115)
81 SHEOPUR MP-39-002-046-002/138-B
(KANWARSAL) 		1739002046NRG24210520230063994 22/05/2023 GAYATRI GURJAR 1739002046WL006168 GAYATRI GURJAR 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 GAYATRIGURJAR UCO BANK(607066)
82 SHEOPUR MP-39-002-046-002/138-B
(KANWARSAL) 		1739002046NRG24210520230063993 22/05/2023 RAMESHWAR GURJAR 1739002046WL006168 RAMESHWAR GURJAR 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 RAMESHWARGURJAR CENTRAL BANK OF INDIA(607115)
83 SHEOPUR MP-39-002-046-002/169-A
(KANWARSAL) 		1739002046NRG24210520230063998 22/05/2023 CHHOTA BAI 1739002046WL006168 CHHOTA BAI 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 CHHOTABAI UCO BANK(607066)
84 SHEOPUR MP-39-002-046-002/169-A
(KANWARSAL) 		1739002046NRG24210520230063997 22/05/2023 KAMLESH 1739002046WL006168 KAMLESH 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 KAMLESH UCO BANK(607066)
85 SHEOPUR MP-39-002-046-002/169-C
(KANWARSAL) 		1739002046NRG24210520230064001 22/05/2023 Bharti 1739002046WL006168 Bharti 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 Bharti UCO BANK(607066)
86 SHEOPUR MP-39-002-046-002/169-C
(KANWARSAL) 		1739002046NRG24210520230064000 22/05/2023 PAVAN GURJAR 1739002046WL006168 PAVAN GURJAR 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 PAVANGURJAR UCO BANK(607066)
87 SHEOPUR MP-39-002-046-002/195-D
(KANWARSAL) 		1739002046NRG24210520230064003 22/05/2023 SANTARA BAI 1739002046WL006168 SANTARA BAI 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 SANTARABAI UCO BANK(607066)
88 SHEOPUR MP-39-002-046-002/36
(KANWARSAL) 		1739002046NRG24210520230064006 22/05/2023 NATI BAI BAIRWA 1739002046WL006168 NATI BAI BAIRWA 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 NATIBAIBAIRWA UCO BANK(607066)
89 SHEOPUR MP-39-002-046-002/36
(KANWARSAL) 		1739002046NRG24210520230064005 22/05/2023 Ramdayal 1739002046WL006168 Ramdayal 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 Ramdayal UCO BANK(607066)
90 SHEOPUR MP-39-002-046-002/52-A
(KANWARSAL) 		1739002046NRG24210520230064007 22/05/2023 BANTI 1739002046WL006168 BANTI 00462 UCBA0001169 1105 1105 Processed 25/05/2023 864972146 BANTI UCO BANK(607066)
91 SHEOPUR MP-39-002-046-002/52-A
(KANWARSAL) 		1739002046NRG24210520230064008 22/05/2023 RAMLEKHA BAIRWA 1739002046WL006168 RAMLEKHA BAIRWA 00462 UCBA0001169 884 884 Processed 25/05/2023 864972146 RAMLEKHABAIRWA UCO BANK(607066)
SubTotal 38012 38012
92 SHEOPUR MP-39-002-045-002/604-D
(SOUTHWA) 		1739002045NRG24210520230065479 22/05/2023 DILKHUSH meena 1739002045WL006327 DILKHUSH meena 00468 UBIN0575437 1326 1326 Processed 25/05/2023 864972146 DILKHUSHmeena STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-045-002/688-B
(SOUTHWA) 		1739002045NRG24210520230065487 22/05/2023 JAGDEESH SHARMA 1739002045WL006327 JAGDEESH SHARMA 00468 UBIN0575437 1326 1326 Processed 25/05/2023 864972146 JAGDEESHSHARMA UNION BANK OF INDIA(508500)
94 SHEOPUR MP-39-002-045-002/696-A
(SOUTHWA) 		1739002045NRG24210520230065490 22/05/2023 BALLOO 1739002045WL006327 BALLOO 00468 UBIN0575437 1326 1326 Processed 25/05/2023 864972146 BALLOO UNION BANK OF INDIA(508500)
95 SHEOPUR MP-39-002-045-002/697-A
(SOUTHWA) 		1739002045NRG24210520230065491 22/05/2023 BANWARI 1739002045WL006327 BANWARI 00468 UBIN0575437 1326 1326 Processed 25/05/2023 864972146 BANWARI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
96 SHEOPUR MP-39-002-045-001/5-A
(SOUTHWA) 		1739002045NRG24210520230065444 22/05/2023 nagendra singh 1739002045WL006326 nagendra singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864972146 nagendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHEOPUR MP-39-002-045-001/5-A
(SOUTHWA) 		1739002045NRG24210520230065445 22/05/2023 paramjeet kour 1739002045WL006326 paramjeet kour 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864972146 paramjeetkour INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHEOPUR MP-39-002-045-001/630-A
(SOUTHWA) 		1739002045NRG24210520230065447 22/05/2023 lakhamindra singh 1739002045WL006326 lakhamindra singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864972146 lakhamindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 SHEOPUR MP-39-002-045-001/630-A
(SOUTHWA) 		1739002045NRG24210520230065446 22/05/2023 nakshatra singh 1739002045WL006326 nakshatra singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864972146 nakshatrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHEOPUR MP-39-002-045-001/694
(SOUTHWA) 		1739002045NRG24210520230065451 22/05/2023 kuldeep nayak 1739002045WL006326 kuldeep nayak 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864972146 kuldeepnayak INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHEOPUR MP-39-002-045-001/694
(SOUTHWA) 		1739002045NRG24210520230065450 22/05/2023 sikendra nayak 1739002045WL006326 sikendra nayak 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864972146 sikendranayak INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHEOPUR MP-39-002-045-001/911-A
(SOUTHWA) 		1739002045NRG24210520230065453 22/05/2023 kunti bai 1739002045WL006326 kunti bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864972146 kuntibai INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHEOPUR MP-39-002-045-001/911-A
(SOUTHWA) 		1739002045NRG24210520230065452 22/05/2023 ramlal mali 1739002045WL006326 ramlal mali 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864972146 ramlalmali INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHEOPUR MP-39-002-045-001/912-A
(SOUTHWA) 		1739002045NRG24210520230065454 22/05/2023 raghuveer suman 1739002045WL006326 raghuveer suman 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864972146 raghuveersuman INDIA POST PAYMENTS BANK LIMITED(508528)
105 SHEOPUR MP-39-002-045-001/912-A
(SOUTHWA) 		1739002045NRG24210520230065455 22/05/2023 vidhya 1739002045WL006326 vidhya 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864972146 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHEOPUR MP-39-002-045-001/913-A
(SOUTHWA) 		1739002045NRG24210520230065456 22/05/2023 duryodhan suman 1739002045WL006326 duryodhan suman 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864972146 duryodhansuman INDIA POST PAYMENTS BANK LIMITED(508528)
107 SHEOPUR MP-39-002-045-001/913-A
(SOUTHWA) 		1739002045NRG24210520230065457 22/05/2023 manbhar bai 1739002045WL006326 manbhar bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864972146 manbharbai INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHEOPUR MP-39-002-045-001/914-A
(SOUTHWA) 		1739002045NRG24210520230065459 22/05/2023 indra 1739002045WL006326 indra 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864972146 indra INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHEOPUR MP-39-002-045-001/914-A
(SOUTHWA) 		1739002045NRG24210520230065458 22/05/2023 indragaj 1739002045WL006326 indragaj 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864972146 indragaj INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHEOPUR MP-39-002-045-001/915-A
(SOUTHWA) 		1739002045NRG24210520230065461 22/05/2023 bajrangi bai 1739002045WL006326 bajrangi bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864972146 bajrangibai INDIA POST PAYMENTS BANK LIMITED(508528)
111 SHEOPUR MP-39-002-045-001/915-A
(SOUTHWA) 		1739002045NRG24210520230065460 22/05/2023 latur 1739002045WL006326 latur 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864972146 latur INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHEOPUR MP-39-002-045-001/917-A
(SOUTHWA) 		1739002045NRG24210520230065462 22/05/2023 kulvindra singh 1739002045WL006326 kulvindra singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864972146 kulvindrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 SHEOPUR MP-39-002-045-001/917-A
(SOUTHWA) 		1739002045NRG24210520230065463 22/05/2023 veerpal kour 1739002045WL006326 veerpal kour 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864972146 veerpalkour INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHEOPUR MP-39-002-045-001/919-A
(SOUTHWA) 		1739002045NRG24210520230065464 22/05/2023 Angrej singh 1739002045WL006326 Angrej singh 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864972146 Angrejsingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHEOPUR MP-39-002-045-001/919-A
(SOUTHWA) 		1739002045NRG24210520230065465 22/05/2023 manjit kour 1739002045WL006326 manjit kour 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864972146 manjitkour INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHEOPUR MP-39-002-045-001/920-A
(SOUTHWA) 		1739002045NRG24210520230065466 22/05/2023 choti bai 1739002045WL006326 choti bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864972146 chotibai INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHEOPUR MP-39-002-045-001/920-A
(SOUTHWA) 		1739002045NRG24210520230065467 22/05/2023 savitri bai 1739002045WL006326 savitri bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864972146 savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
118 SHEOPUR MP-39-002-045-002/901-B
(SOUTHWA) 		1739002045NRG24210520230065469 22/05/2023 kavita bai 1739002045WL006326 kavita bai 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864972146 kavitabai INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHEOPUR MP-39-002-045-002/901-B
(SOUTHWA) 		1739002045NRG24210520230065468 22/05/2023 sugriv meena 1739002045WL006326 sugriv meena 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864972146 sugrivmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
Total 145860 145860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_220523APB_FTO_51720 AXIS BANK UTIB0001333 SHEOPUR 1326
2 SHEOPUR MP1739002_220523APB_FTO_51720 Bank of Baroda BARB0SHEOPU SHEOPUR 7514
3 SHEOPUR MP1739002_220523APB_FTO_51720 Bank of India BKID0009075 SHEOPUR 8619
4 SHEOPUR MP1739002_220523APB_FTO_51720 Bank of Maharastra MAHB0002169 Sheopur 14586
5 SHEOPUR MP1739002_220523APB_FTO_51720 Central Bank Of India CBIN0281733 SHEOPUR KALAN 20553
6 SHEOPUR MP1739002_220523APB_FTO_51720 Punjab National Bank PUNB0613200 SHEOPUR MP 5304
7 SHEOPUR MP1739002_220523APB_FTO_51720 State Bank of India SBIN0004351 SEHOPUR KALAN 6630
8 SHEOPUR MP1739002_220523APB_FTO_51720 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
9 SHEOPUR MP1739002_220523APB_FTO_51720 UCO Bank UCBA0001082 SHEOPURKALAN 3536
10 SHEOPUR MP1739002_220523APB_FTO_51720 UCO Bank UCBA0001169 PREMSAR 38012
11 SHEOPUR MP1739002_220523APB_FTO_51720 Union Bank of India UBIN0575437 Sheopur 5304
12 SHEOPUR MP1739002_220523APB_FTO_51720 India Post Payments Bank IPOS0000001 Morena 31824

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