Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:53:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_060523APB_FTO_31216
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-39-002-006-003/481
(HALGAODABUJURG) 		1739002006NRG24060520230026355 06/05/2023 RAM AVTAR 1739002006WL002840 RAM AVTAR 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 688315055 RAMAVTAR BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-027-002/439
(HALGAODAKHURD) 		1739002027NRG24060520230027056 06/05/2023 deepika gurjar 1739002027WL002917 deepika gurjar 00045 BARB0SHEOPU 1326 1326 Processed 15/05/2023 688315055 deepikagurjar BANK OF BARODA(606985)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-006-003/158
(HALGAODABUJURG) 		1739002006NRG24060520230026346 06/05/2023 Gulab 1739002006WL002834 Gulab 00048 BKID0009075 1326 1326 Processed 15/05/2023 688315055 Gulab STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-006-003/184
(HALGAODABUJURG) 		1739002006NRG24060520230026334 06/05/2023 Rammukat 1739002006WL002828 Rammukat 00048 BKID0009075 1326 1326 Processed 15/05/2023 688315055 Rammukat BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-027-002/372
(HALGAODAKHURD) 		1739002027NRG24060520230027051 06/05/2023 rakesh 1739002027WL002914 rakesh 00048 BKID0009075 1326 1326 Processed 15/05/2023 688315055 rakesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
6 SHEOPUR MP-39-002-006-003/119
(HALGAODABUJURG) 		1739002006NRG24060520230026347 06/05/2023 Indergaj 1739002006WL002835 Indergaj 00415 SBIN0030089 1326 1326 Processed 15/05/2023 688315055 Indergaj STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-006-003/12
(HALGAODABUJURG) 		1739002006NRG24060520230026342 06/05/2023 Kamla bai 1739002006WL002832 Kamla bai 00415 SBIN0030089 1326 1326 Processed 15/05/2023 688315055 Kamlabai STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-006-003/12
(HALGAODABUJURG) 		1739002006NRG24060520230026341 06/05/2023 ramesh jatav 1739002006WL002832 ramesh jatav 00415 SBIN0030089 1326 1326 Processed 15/05/2023 688315055 rameshjatav STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-006-003/120
(HALGAODABUJURG) 		1739002006NRG24060520230026352 06/05/2023 Jayram 1739002006WL002838 Jayram 00415 SBIN0030089 1326 1326 Processed 15/05/2023 688315055 Jayram STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-006-003/120
(HALGAODABUJURG) 		1739002006NRG24060520230026353 06/05/2023 Mangilal 1739002006WL002838 Mangilal 00415 SBIN0030089 1326 1326 Processed 15/05/2023 688315055 Mangilal STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-006-003/184
(HALGAODABUJURG) 		1739002006NRG24060520230026335 06/05/2023 Ramchran 1739002006WL002828 Ramchran 00415 SBIN0030089 1326 1326 Processed 15/05/2023 688315055 Ramchran STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-006-003/199
(HALGAODABUJURG) 		1739002006NRG24060520230026332 06/05/2023 ramniwas 1739002006WL002827 ramniwas 00415 SBIN0030089 1326 1326 Processed 15/05/2023 688315055 ramniwas BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-006-003/215
(HALGAODABUJURG) 		1739002006NRG24060520230026337 06/05/2023 Nathulal 1739002006WL002829 Nathulal 00415 SBIN0030089 1326 1326 Processed 15/05/2023 688315055 Nathulal STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-006-003/215
(HALGAODABUJURG) 		1739002006NRG24060520230026336 06/05/2023 Tursa 1739002006WL002829 Tursa 00415 SBIN0030089 1326 1326 Processed 15/05/2023 688315055 Tursa STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-006-003/26
(HALGAODABUJURG) 		1739002006NRG24060520230026359 06/05/2023 murarilal 1739002006WL002843 murarilal 00415 SBIN0030089 1326 1326 Processed 15/05/2023 688315055 murarilal STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-006-003/26
(HALGAODABUJURG) 		1739002006NRG24060520230026360 06/05/2023 shanti bai 1739002006WL002843 shanti bai 00415 SBIN0030089 1326 1326 Processed 15/05/2023 688315055 shantibai STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-006-003/382
(HALGAODABUJURG) 		1739002006NRG24060520230026343 06/05/2023 ghanshyam 1739002006WL002833 ghanshyam 00415 SBIN0030089 1326 1326 Processed 15/05/2023 688315055 ghanshyam STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-006-003/382
(HALGAODABUJURG) 		1739002006NRG24060520230026344 06/05/2023 sabo ba 1739002006WL002833 sabo ba 00415 SBIN0030089 1326 1326 Processed 15/05/2023 688315055 saboba STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-006-003/395
(HALGAODABUJURG) 		1739002006NRG24060520230026339 06/05/2023 dakha bai 1739002006WL002830 dakha bai 00415 SBIN0030089 1326 1326 Processed 15/05/2023 688315055 dakhabai STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-006-003/395
(HALGAODABUJURG) 		1739002006NRG24060520230026338 06/05/2023 sitaram 1739002006WL002830 sitaram 00415 SBIN0030089 1326 1326 Processed 15/05/2023 688315055 sitaram STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-006-003/406
(HALGAODABUJURG) 		1739002006NRG24060520230026356 06/05/2023 banwari 1739002006WL002841 banwari 00415 SBIN0030089 1326 1326 Processed 15/05/2023 688315055 banwari STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-006-003/411
(HALGAODABUJURG) 		1739002006NRG24060520230026358 06/05/2023 amarsingh 1739002006WL002842 amarsingh 00415 SBIN0030089 1326 1326 Processed 15/05/2023 688315055 amarsingh STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-055-002/1174
(HANSALPUR) 		1739002055NRG24060520230026422 06/05/2023 ARTI BAI 1739002055WL002849 ARTI BAI 00415 SBIN0030089 1326 1326 Processed 15/05/2023 688315055 ARTIBAI STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-055-002/1175
(HANSALPUR) 		1739002055NRG24060520230026423 06/05/2023 NEETEE BAI 1739002055WL002849 NEETEE BAI 00415 SBIN0030089 1326 1326 Processed 15/05/2023 688315055 NEETEEBAI UCO BANK(607066)
SubTotal 25194 25194
25 SHEOPUR MP-39-002-027-002/155
(HALGAODAKHURD) 		1739002027NRG24060520230027029 06/05/2023 reveryia 1739002027WL002911 reveryia 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 reveryia FINO PAYMENTS BANK LTD(608001)
26 SHEOPUR MP-39-002-027-002/16
(HALGAODAKHURD) 		1739002027NRG24060520230027030 06/05/2023 papu 1739002027WL002911 papu 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 papu AIRTEL PAYMENTS BANK LIMITED(990288)
27 SHEOPUR MP-39-002-027-002/17
(HALGAODAKHURD) 		1739002027NRG24060520230027014 06/05/2023 aklesh 1739002027WL002909 aklesh 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 aklesh STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-027-002/192-A
(HALGAODAKHURD) 		1739002027NRG24060520230027015 06/05/2023 ramraj 1739002027WL002909 ramraj 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 ramraj STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-027-002/193-A
(HALGAODAKHURD) 		1739002027NRG24060520230027016 06/05/2023 mhaveer 1739002027WL002909 mhaveer 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 mhaveer STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-027-002/215
(HALGAODAKHURD) 		1739002027NRG24060520230027017 06/05/2023 cetram 1739002027WL002909 cetram 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 cetram STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-027-002/231-B
(HALGAODAKHURD) 		1739002027NRG24060520230027024 06/05/2023 hariom 1739002027WL002910 hariom 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 hariom STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-027-002/243-A
(HALGAODAKHURD) 		1739002027NRG24060520230027025 06/05/2023 dhanraj 1739002027WL002910 dhanraj 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 dhanraj STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-027-002/339
(HALGAODAKHURD) 		1739002027NRG24060520230027018 06/05/2023 Bajranga Gujar 1739002027WL002909 Bajranga Gujar 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 BajrangaGujar STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-027-002/340
(HALGAODAKHURD) 		1739002027NRG24060520230027019 06/05/2023 Omprakash Gujar 1739002027WL002909 Omprakash Gujar 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 OmprakashGujar STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-027-002/358-A
(HALGAODAKHURD) 		1739002027NRG24060520230027020 06/05/2023 MAHESH BANJARA 1739002027WL002909 MAHESH BANJARA 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 MAHESHBANJARA STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-027-002/360
(HALGAODAKHURD) 		1739002027NRG24060520230027021 06/05/2023 hemu 1739002027WL002909 hemu 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 hemu FINO PAYMENTS BANK LTD(608001)
37 SHEOPUR MP-39-002-027-002/360
(HALGAODAKHURD) 		1739002027NRG24060520230027022 06/05/2023 seema 1739002027WL002909 seema 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 seema FINO PAYMENTS BANK LTD(608001)
38 SHEOPUR MP-39-002-027-002/366
(HALGAODAKHURD) 		1739002027NRG24060520230027023 06/05/2023 kasturi 1739002027WL002909 kasturi 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 kasturi STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-027-002/372-A
(HALGAODAKHURD) 		1739002027NRG24060520230027006 06/05/2023 dinesh gurjar 1739002027WL002908 dinesh gurjar 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 dineshgurjar STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-027-002/381
(HALGAODAKHURD) 		1739002027NRG24060520230027009 06/05/2023 bhato bai 1739002027WL002908 bhato bai 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 bhatobai STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-027-002/381
(HALGAODAKHURD) 		1739002027NRG24060520230027008 06/05/2023 radheshyam 1739002027WL002908 radheshyam 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 radheshyam STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-027-002/393
(HALGAODAKHURD) 		1739002027NRG24060520230027027 06/05/2023 bhurelal banjara 1739002027WL002910 bhurelal banjara 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 bhurelalbanjara FINO PAYMENTS BANK LTD(608001)
43 SHEOPUR MP-39-002-027-002/395
(HALGAODAKHURD) 		1739002027NRG24060520230027010 06/05/2023 nati banjara 1739002027WL002908 nati banjara 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 natibanjara STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-027-002/407
(HALGAODAKHURD) 		1739002027NRG24060520230027011 06/05/2023 RAVINDAR ADIVASI 1739002027WL002908 RAVINDAR ADIVASI 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 RAVINDARADIVASI STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-027-002/45
(HALGAODAKHURD) 		1739002027NRG24060520230026996 06/05/2023 sambu 1739002027WL002907 sambu 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 sambu STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-027-002/45-A
(HALGAODAKHURD) 		1739002027NRG24060520230026998 06/05/2023 santo 1739002027WL002907 santo 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 santo STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-027-002/54-A
(HALGAODAKHURD) 		1739002027NRG24060520230026999 06/05/2023 kelashi 1739002027WL002907 kelashi 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 kelashi FINO PAYMENTS BANK LTD(608001)
48 SHEOPUR MP-39-002-027-002/7
(HALGAODAKHURD) 		1739002027NRG24060520230027000 06/05/2023 mangi bai 1739002027WL002907 mangi bai 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 mangibai STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-027-002/7
(HALGAODAKHURD) 		1739002027NRG24060520230027001 06/05/2023 mukesh 1739002027WL002907 mukesh 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 mukesh STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-027-002/7-A
(HALGAODAKHURD) 		1739002027NRG24060520230027002 06/05/2023 brajmohan 1739002027WL002907 brajmohan 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 brajmohan FINO PAYMENTS BANK LTD(608001)
51 SHEOPUR MP-39-002-027-002/71-A
(HALGAODAKHURD) 		1739002027NRG24060520230027003 06/05/2023 mukesh 1739002027WL002907 mukesh 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 mukesh STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-027-002/73-C
(HALGAODAKHURD) 		1739002027NRG24060520230026986 06/05/2023 bunda 1739002027WL002906 bunda 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 bunda STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-027-002/74-B
(HALGAODAKHURD) 		1739002027NRG24060520230026988 06/05/2023 FORNTI 1739002027WL002906 FORNTI 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 FORNTI STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-027-002/74-B
(HALGAODAKHURD) 		1739002027NRG24060520230026987 06/05/2023 VIRMDEV 1739002027WL002906 VIRMDEV 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 VIRMDEV FINO PAYMENTS BANK LTD(608001)
55 SHEOPUR MP-39-002-027-002/8
(HALGAODAKHURD) 		1739002027NRG24060520230026990 06/05/2023 guddi 1739002027WL002906 guddi 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 guddi FINO PAYMENTS BANK LTD(608001)
56 SHEOPUR MP-39-002-027-002/8
(HALGAODAKHURD) 		1739002027NRG24060520230026989 06/05/2023 kadu 1739002027WL002906 kadu 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 kadu STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-027-002/81
(HALGAODAKHURD) 		1739002027NRG24060520230026991 06/05/2023 usha 1739002027WL002906 usha 00415 SBIN0030166 1326 1326 Rejected 15/05/2023 688315055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 SHEOPUR MP-39-002-027-002/90
(HALGAODAKHURD) 		1739002027NRG24060520230026993 06/05/2023 hansraj 1739002027WL002906 hansraj 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 hansraj ICICI BANK LTD(508534)
59 SHEOPUR MP-39-002-027-002/92-B
(HALGAODAKHURD) 		1739002027NRG24060520230027012 06/05/2023 great bai 1739002027WL002908 great bai 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 greatbai FINO PAYMENTS BANK LTD(608001)
60 SHEOPUR MP-39-002-027-002/93-A
(HALGAODAKHURD) 		1739002027NRG24060520230027013 06/05/2023 rambai 1739002027WL002908 rambai 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 rambai STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-027-002/99-B
(HALGAODAKHURD) 		1739002027NRG24060520230027031 06/05/2023 shankar 1739002027WL002911 shankar 00415 SBIN0030166 1326 1326 Processed 15/05/2023 688315055 shankar STATE BANK OF INDIA(508548)
SubTotal 49062 49062
62 SHEOPUR MP-39-002-006-003/158
(HALGAODABUJURG) 		1739002006NRG24060520230026345 06/05/2023 Gobrilal 1739002006WL002834 Gobrilal 00415 SBIN0030303 1326 1326 Processed 15/05/2023 688315055 Gobrilal STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-006-003/193
(HALGAODABUJURG) 		1739002006NRG24060520230026340 06/05/2023 Badam bai 1739002006WL002831 Badam bai 00415 SBIN0030303 1326 1326 Processed 15/05/2023 688315055 Badambai STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-006-003/199
(HALGAODABUJURG) 		1739002006NRG24060520230026333 06/05/2023 ramniwas 1739002006WL002827 ramniwas 00415 SBIN0030303 1326 1326 Processed 15/05/2023 688315055 ramniwas BANK OF INDIA(508505)
65 SHEOPUR MP-39-002-006-003/381
(HALGAODABUJURG) 		1739002006NRG24060520230026349 06/05/2023 sabo bai 1739002006WL002836 sabo bai 00415 SBIN0030303 1326 1326 Processed 15/05/2023 688315055 sabobai STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-006-003/423
(HALGAODABUJURG) 		1739002006NRG24060520230026331 06/05/2023 ramvilas 1739002006WL002826 ramvilas 00415 SBIN0030303 442 442 Processed 15/05/2023 688315055 ramvilas BANK OF INDIA(508505)
67 SHEOPUR MP-39-002-006-003/54
(HALGAODABUJURG) 		1739002006NRG24060520230026351 06/05/2023 RAM SHRI 1739002006WL002837 RAM SHRI 00415 SBIN0030303 1326 1326 Processed 15/05/2023 688315055 RAMSHRI STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-006-003/555
(HALGAODABUJURG) 		1739002006NRG24060520230026361 06/05/2023 ramavtar 1739002006WL002844 ramavtar 00415 SBIN0030303 1326 1326 Processed 15/05/2023 688315055 ramavtar STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-006-003/598
(HALGAODABUJURG) 		1739002006NRG24060520230026362 06/05/2023 dharmendar nagar 1739002006WL002845 dharmendar nagar 00415 SBIN0030303 1326 1326 Processed 15/05/2023 688315055 dharmendarnagar STATE BANK OF INDIA(508548)
SubTotal 9724 9724
70 SHEOPUR MP-39-002-055-002/1061
(HANSALPUR) 		1739002055NRG24060520230026409 06/05/2023 BADREE JATAW 1739002055WL002849 BADREE JATAW 00462 UCBA0001167 1326 1326 Processed 15/05/2023 688315055 BADREEJATAW UCO BANK(607066)
71 SHEOPUR MP-39-002-055-002/1061
(HANSALPUR) 		1739002055NRG24060520230026410 06/05/2023 RUKKO BAI 1739002055WL002849 RUKKO BAI 00462 UCBA0001167 1326 1326 Processed 15/05/2023 688315055 RUKKOBAI UCO BANK(607066)
72 SHEOPUR MP-39-002-055-002/1062
(HANSALPUR) 		1739002055NRG24060520230026412 06/05/2023 BHAGVATI 1739002055WL002849 BHAGVATI 00462 UCBA0001167 1326 1326 Processed 15/05/2023 688315055 BHAGVATI UCO BANK(607066)
73 SHEOPUR MP-39-002-055-002/1062
(HANSALPUR) 		1739002055NRG24060520230026411 06/05/2023 RAMJEELAL JATAW 1739002055WL002849 RAMJEELAL JATAW 00462 UCBA0001167 1326 1326 Processed 15/05/2023 688315055 RAMJEELALJATAW UCO BANK(607066)
74 SHEOPUR MP-39-002-055-002/1063
(HANSALPUR) 		1739002055NRG24060520230026413 06/05/2023 CHIRONJEE JATAW 1739002055WL002849 CHIRONJEE JATAW 00462 UCBA0001167 1326 1326 Processed 15/05/2023 688315055 CHIRONJEEJATAW UCO BANK(607066)
75 SHEOPUR MP-39-002-055-002/1071
(HANSALPUR) 		1739002055NRG24060520230026414 06/05/2023 PARVATI MALI 1739002055WL002849 PARVATI MALI 00462 UCBA0001167 1326 1326 Processed 15/05/2023 688315055 PARVATIMALI UCO BANK(607066)
76 SHEOPUR MP-39-002-055-002/1073
(HANSALPUR) 		1739002055NRG24060520230026415 06/05/2023 HARIOM MALI 1739002055WL002849 HARIOM MALI 00462 UCBA0001167 1326 1326 Processed 15/05/2023 688315055 HARIOMMALI AIRTEL PAYMENTS BANK LIMITED(990288)
77 SHEOPUR MP-39-002-055-002/1075
(HANSALPUR) 		1739002055NRG24060520230026416 06/05/2023 VIJAY SINGH MALI 1739002055WL002849 VIJAY SINGH MALI 00462 UCBA0001167 1326 1326 Processed 15/05/2023 688315055 VIJAYSINGHMALI FINO PAYMENTS BANK LTD(608001)
78 SHEOPUR MP-39-002-055-002/1076
(HANSALPUR) 		1739002055NRG24060520230026417 06/05/2023 BHARMAL MALI 1739002055WL002849 BHARMAL MALI 00462 UCBA0001167 1326 1326 Processed 15/05/2023 688315055 BHARMALMALI UCO BANK(607066)
79 SHEOPUR MP-39-002-055-002/1109
(HANSALPUR) 		1739002055NRG24060520230026418 06/05/2023 MURAREE MALI 1739002055WL002849 MURAREE MALI 00462 UCBA0001167 1326 1326 Processed 15/05/2023 688315055 MURAREEMALI UCO BANK(607066)
80 SHEOPUR MP-39-002-055-002/1145
(HANSALPUR) 		1739002055NRG24060520230026420 06/05/2023 PAPITA BAI MALI 1739002055WL002849 PAPITA BAI MALI 00462 UCBA0001167 1326 1326 Processed 15/05/2023 688315055 PAPITABAIMALI UCO BANK(607066)
81 SHEOPUR MP-39-002-055-002/1190
(HANSALPUR) 		1739002055NRG24060520230026424 06/05/2023 MAMTA BAI MALI 1739002055WL002849 MAMTA BAI MALI 00462 UCBA0001167 1326 1326 Processed 15/05/2023 688315055 MAMTABAIMALI UCO BANK(607066)
82 SHEOPUR MP-39-002-055-002/1202
(HANSALPUR) 		1739002055NRG24060520230026425 06/05/2023 ANURODH MALI 1739002055WL002849 ANURODH MALI 00462 UCBA0001167 1326 1326 Processed 15/05/2023 688315055 ANURODHMALI UCO BANK(607066)
83 SHEOPUR MP-39-002-055-002/1214
(HANSALPUR) 		1739002055NRG24060520230026426 06/05/2023 SURESH MALI 1739002055WL002849 SURESH MALI 00462 UCBA0001167 1326 1326 Processed 15/05/2023 688315055 SURESHMALI UCO BANK(607066)
84 SHEOPUR MP-39-002-055-002/1216
(HANSALPUR) 		1739002055NRG24060520230026427 06/05/2023 MAKHAN MALI 1739002055WL002849 MAKHAN MALI 00462 UCBA0001167 1326 1326 Processed 15/05/2023 688315055 MAKHANMALI UCO BANK(607066)
85 SHEOPUR MP-39-002-055-002/1220
(HANSALPUR) 		1739002055NRG24060520230026429 06/05/2023 GEETA BAI 1739002055WL002849 GEETA BAI 00462 UCBA0001167 1326 1326 Processed 15/05/2023 688315055 GEETABAI UCO BANK(607066)
86 SHEOPUR MP-39-002-055-002/1220
(HANSALPUR) 		1739002055NRG24060520230026428 06/05/2023 SUGAN MAHOR 1739002055WL002849 SUGAN MAHOR 00462 UCBA0001167 1326 1326 Processed 15/05/2023 688315055 SUGANMAHOR UCO BANK(607066)
87 SHEOPUR MP-39-002-055-002/1221
(HANSALPUR) 		1739002055NRG24060520230026431 06/05/2023 ALFA BAI 1739002055WL002849 ALFA BAI 00462 UCBA0001167 1326 1326 Processed 15/05/2023 688315055 ALFABAI UCO BANK(607066)
88 SHEOPUR MP-39-002-055-002/1221
(HANSALPUR) 		1739002055NRG24060520230026430 06/05/2023 VINOD MAHOR 1739002055WL002849 VINOD MAHOR 00462 UCBA0001167 1326 1326 Processed 15/05/2023 688315055 VINODMAHOR UCO BANK(607066)
89 SHEOPUR MP-39-002-055-002/1222
(HANSALPUR) 		1739002055NRG24060520230026432 06/05/2023 RAMNARAYAN MALI 1739002055WL002849 RAMNARAYAN MALI 00462 UCBA0001167 1326 1326 Processed 15/05/2023 688315055 RAMNARAYANMALI UCO BANK(607066)
90 SHEOPUR MP-39-002-055-002/1223
(HANSALPUR) 		1739002055NRG24060520230026433 06/05/2023 LAXMAN MALI 1739002055WL002849 LAXMAN MALI 00462 UCBA0001167 1326 1326 Processed 15/05/2023 688315055 LAXMANMALI UCO BANK(607066)
91 SHEOPUR MP-39-002-055-002/1236
(HANSALPUR) 		1739002055NRG24060520230026434 06/05/2023 GHANSHYAM MALI 1739002055WL002849 GHANSHYAM MALI 00462 UCBA0001167 1326 1326 Processed 15/05/2023 688315055 GHANSHYAMMALI UCO BANK(607066)
SubTotal 29172 29172
92 SHEOPUR MP-39-002-027-002/370
(HALGAODAKHURD) 		1739002027NRG24060520230027050 06/05/2023 hariom 1739002027WL002914 hariom 00688 FINO0001446 1326 1326 Processed 15/05/2023 688315055 hariom INDUSIND BANK(607189)
93 SHEOPUR MP-39-002-027-002/385
(HALGAODAKHURD) 		1739002027NRG24060520230027026 06/05/2023 amarjit 1739002027WL002910 amarjit 00688 FINO0001446 1326 1326 Processed 15/05/2023 688315055 amarjit FINO PAYMENTS BANK LTD(608001)
94 SHEOPUR MP-39-002-027-002/443
(HALGAODAKHURD) 		1739002027NRG24060520230027049 06/05/2023 kamli bai banjara 1739002027WL002913 kamli bai banjara 00688 FINO0001446 1326 1326 Processed 15/05/2023 688315055 kamlibaibanjara FINO PAYMENTS BANK LTD(608001)
95 SHEOPUR MP-39-002-027-002/444
(HALGAODAKHURD) 		1739002027NRG24060520230026994 06/05/2023 munim banjara 1739002027WL002907 munim banjara 00688 FINO0001446 1326 1326 Processed 15/05/2023 688315055 munimbanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 125086 125086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_060523APB_FTO_31216 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 SHEOPUR MP1739002_060523APB_FTO_31216 Bank of India BKID0009075 SHEOPUR 3978
3 SHEOPUR MP1739002_060523APB_FTO_31216 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 25194
4 SHEOPUR MP1739002_060523APB_FTO_31216 State Bank of India SBIN0030166 BARODA(SHEOPUR) 49062
5 SHEOPUR MP1739002_060523APB_FTO_31216 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 9724
6 SHEOPUR MP1739002_060523APB_FTO_31216 UCO Bank UCBA0001167 DHODHAR 29172
7 SHEOPUR MP1739002_060523APB_FTO_31216 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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