Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:20:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_220923APB_FTO_282218
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-39-002-025-001/379
(PANRY) 		1739002025NRG24200920230399856 22/09/2023 RAMSIYA 1739002025WL037948 RAMSIYA 00045 BARB0SHEOPU 2873 2873 Processed 10/11/2023 309470649 RAMSIYA UCO BANK(607066)
2 SHEOPUR MP-39-002-051-001/285-A
(JWALAPUR) 		1739002051NRG24210920230400782 22/09/2023 RAKESH ADIVASI 1739002051WL038173 RAKESH ADIVASI 00045 BARB0SHEOPU 2652 2652 Processed 10/11/2023 309470649 RAKESHADIVASI BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-051-001/286
(JWALAPUR) 		1739002051NRG24210920230400781 22/09/2023 SUGAN ADIVASI 1739002051WL038172 SUGAN ADIVASI 00045 BARB0SHEOPU 2652 2652 Processed 10/11/2023 309470649 SUGANADIVASI BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-051-001/291-A
(JWALAPUR) 		1739002051NRG24210920230400746 22/09/2023 RAJARAM ADIVASI 1739002051WL038147 RAJARAM ADIVASI 00045 BARB0SHEOPU 2652 2652 Processed 10/11/2023 309470649 RAJARAMADIVASI BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-051-001/297-A
(JWALAPUR) 		1739002051NRG24210920230400777 22/09/2023 Roshan Lal Adivasi 1739002051WL038168 Roshan Lal Adivasi 00045 BARB0SHEOPU 2652 2652 Processed 10/11/2023 309470649 RoshanLalAdivasi BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-051-001/345
(JWALAPUR) 		1739002051NRG24210920230400751 22/09/2023 Ramkesh Adivasi 1739002051WL038151 Ramkesh Adivasi 00045 BARB0SHEOPU 2652 2652 Processed 10/11/2023 309470649 RamkeshAdivasi BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-051-002/30-C
(JWALAPUR) 		1739002051NRG24210920230400529 22/09/2023 chota mahour 1739002051WL038102 chota mahour 00045 BARB0SHEOPU 2652 2652 Processed 11/11/2023 309470649 chotamahour BANK OF INDIA(508505)
SubTotal 18785 18785
8 SHEOPUR MP-39-002-034-001/137
(GURNOWDA) 		1739002034NRG24210920230402597 22/09/2023 ramlal 1739002034WL038375 ramlal 00048 BKID0009075 2210 2210 Processed 10/11/2023 309470649 ramlal PUNJAB NATIONAL BANK(508568)
9 SHEOPUR MP-39-002-034-001/137
(GURNOWDA) 		1739002034NRG24210920230402596 22/09/2023 ramlal 1739002034WL038375 ramlal 00048 BKID0009075 2210 2210 Processed 11/11/2023 309470649 ramlal BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-050-003/269-B
(SOIKALAN) 		1739002051NRG24210920230400741 22/09/2023 Kailashi Meena 1739002051WL038142 Kailashi Meena 00048 BKID0009075 2652 2652 Processed 11/11/2023 309470649 KailashiMeena BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-051-001/283-A
(JWALAPUR) 		1739002051NRG24210920230400775 22/09/2023 RAGHUVEER ADIVASI 1739002051WL038167 RAGHUVEER ADIVASI 00048 BKID0009075 2652 2652 Processed 11/11/2023 309470649 RAGHUVEERADIVASI BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-051-001/284
(JWALAPUR) 		1739002051NRG24210920230400755 22/09/2023 SEETARAM ADIVASI 1739002051WL038155 SEETARAM ADIVASI 00048 BKID0009075 2652 2652 Processed 10/11/2023 309470649 SEETARAMADIVASI PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
13 SHEOPUR MP-39-002-051-001/288-B
(JWALAPUR) 		1739002051NRG24210920230400736 22/09/2023 KAILASH 1739002051WL038138 KAILASH 00051 MAHB0002169 2652 2652 Processed 10/11/2023 309470649 KAILASH PUNJAB NATIONAL BANK(508568)
14 SHEOPUR MP-39-002-051-002/30-B
(JWALAPUR) 		1739002051NRG24210920230400530 22/09/2023 MANSINGH MAHOUR 1739002051WL038103 MANSINGH MAHOUR 00051 MAHB0002169 2652 2652 Processed 11/11/2023 309470649 MANSINGHMAHOUR BANK OF INDIA(508505)
SubTotal 5304 5304
15 SHEOPUR MP-39-002-002-002/225
(DANTARDAKALAN) 		1739002002NRG24210920230400549 22/09/2023 ramkalyan 1739002002WL038121 ramkalyan 00078 CNRB0004116 884 884 Processed 10/11/2023 309470649 ramkalyan PUNJAB NATIONAL BANK(508568)
16 SHEOPUR MP-39-002-002-002/379-A
(DANTARDAKALAN) 		1739002002NRG24210920230400563 22/09/2023 mahaveer 1739002002WL038121 mahaveer 00078 CNRB0004116 884 884 Processed 10/11/2023 309470649 mahaveer ICICI BANK LTD(508534)
17 SHEOPUR MP-39-002-050-003/269-B
(SOIKALAN) 		1739002051NRG24210920230400740 22/09/2023 RAMBALWAN 1739002051WL038142 RAMBALWAN 00078 CNRB0004116 2652 2652 Processed 10/11/2023 309470649 RAMBALWAN CANARA BANK(508532)
18 SHEOPUR MP-39-002-051-002/244
(JWALAPUR) 		1739002051NRG24210920230400744 22/09/2023 Kashiram 1739002051WL038145 Kashiram 00078 CNRB0004116 2652 2652 Processed 10/11/2023 309470649 Kashiram BANK OF BARODA(606985)
SubTotal 7072 7072
19 SHEOPUR MP-39-002-025-001/448
(PANRY) 		1739002025NRG24200920230399875 22/09/2023 Jagdish bairwa 1739002025WL037954 Jagdish bairwa 00089 CBIN0281733 3094 3094 Processed 10/11/2023 309470649 Jagdishbairwa UCO BANK(607066)
20 SHEOPUR MP-39-002-051-002/233-A
(JWALAPUR) 		1739002051NRG24210920230400743 22/09/2023 Dogarsingh 1739002051WL038144 Dogarsingh 00089 CBIN0281733 2652 2652 Processed 10/11/2023 309470649 Dogarsingh STATE BANK OF INDIA(508548)
SubTotal 5746 5746
21 SHEOPUR MP-39-002-002-002/235
(DANTARDAKALAN) 		1739002002NRG24210920230400550 22/09/2023 Dwarika 1739002002WL038121 Dwarika 00168 ICIC0000538 884 884 Processed 10/11/2023 309470649 Dwarika ICICI BANK LTD(508534)
22 SHEOPUR MP-39-002-002-002/303-A
(DANTARDAKALAN) 		1739002002NRG24210920230400554 22/09/2023 mukesh 1739002002WL038121 mukesh 00168 ICIC0000538 884 884 Processed 10/11/2023 309470649 mukesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
23 SHEOPUR MP-39-002-002-002/331
(DANTARDAKALAN) 		1739002002NRG24210920230400556 22/09/2023 babu 1739002002WL038121 babu 00168 ICIC0000538 884 884 Processed 10/11/2023 309470649 babu ICICI BANK LTD(508534)
24 SHEOPUR MP-39-002-002-002/331
(DANTARDAKALAN) 		1739002002NRG24210920230400555 22/09/2023 cameli bai 1739002002WL038121 cameli bai 00168 ICIC0000538 884 884 Processed 10/11/2023 309470649 camelibai ICICI BANK LTD(508534)
25 SHEOPUR MP-39-002-002-002/378
(DANTARDAKALAN) 		1739002002NRG24210920230400558 22/09/2023 Monika 1739002002WL038121 Monika 00168 ICIC0000538 884 884 Processed 10/11/2023 309470649 Monika STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-002-002/378
(DANTARDAKALAN) 		1739002002NRG24210920230400557 22/09/2023 raju 1739002002WL038121 raju 00168 ICIC0000538 884 884 Processed 10/11/2023 309470649 raju ICICI BANK LTD(508534)
27 SHEOPUR MP-39-002-002-002/378-A
(DANTARDAKALAN) 		1739002002NRG24210920230400560 22/09/2023 munni bai 1739002002WL038121 munni bai 00168 ICIC0000538 884 884 Processed 10/11/2023 309470649 munnibai ICICI BANK LTD(508534)
28 SHEOPUR MP-39-002-002-002/378-A
(DANTARDAKALAN) 		1739002002NRG24210920230400559 22/09/2023 umashankar 1739002002WL038121 umashankar 00168 ICIC0000538 884 884 Processed 10/11/2023 309470649 umashankar BANK OF BARODA(606985)
29 SHEOPUR MP-39-002-002-002/379
(DANTARDAKALAN) 		1739002002NRG24210920230400561 22/09/2023 rakesh 1739002002WL038121 rakesh 00168 ICIC0000538 884 884 Processed 10/11/2023 309470649 rakesh ICICI BANK LTD(508534)
30 SHEOPUR MP-39-002-002-002/379
(DANTARDAKALAN) 		1739002002NRG24210920230400562 22/09/2023 vintosh 1739002002WL038121 vintosh 00168 ICIC0000538 884 884 Processed 10/11/2023 309470649 vintosh STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-002-002/51-A
(DANTARDAKALAN) 		1739002002NRG24210920230400565 22/09/2023 ramkala bai 1739002002WL038121 ramkala bai 00168 ICIC0000538 884 884 Processed 10/11/2023 309470649 ramkalabai ICICI BANK LTD(508534)
32 SHEOPUR MP-39-002-002-002/51-A
(DANTARDAKALAN) 		1739002002NRG24210920230400564 22/09/2023 ramlakhan 1739002002WL038121 ramlakhan 00168 ICIC0000538 884 884 Processed 10/11/2023 309470649 ramlakhan ICICI BANK LTD(508534)
SubTotal 10608 10608
33 SHEOPUR MP-39-002-051-001/110-D
(JWALAPUR) 		1739002051NRG24210920230400526 22/09/2023 Mo Mukhtyar 1739002051WL038100 Mo Mukhtyar 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309470649 MoMukhtyar BANK OF BARODA(606985)
34 SHEOPUR MP-39-002-051-001/2-B
(JWALAPUR) 		1739002051NRG24210920230400534 22/09/2023 Manoj 1739002051WL038107 Manoj 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309470649 Manoj BANK OF BARODA(606985)
35 SHEOPUR MP-39-002-051-001/267-A
(JWALAPUR) 		1739002051NRG24210920230400735 22/09/2023 SHISHUPAL ADIVASI 1739002051WL038137 SHISHUPAL ADIVASI 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309470649 SHISHUPALADIVASI PUNJAB NATIONAL BANK(508568)
36 SHEOPUR MP-39-002-051-001/284-B
(JWALAPUR) 		1739002051NRG24210920230400774 22/09/2023 Lovekush Adivasi 1739002051WL038166 Lovekush Adivasi 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309470649 LovekushAdivasi PUNJAB NATIONAL BANK(508568)
37 SHEOPUR MP-39-002-051-001/284-C
(JWALAPUR) 		1739002051NRG24210920230400773 22/09/2023 Ramlakhan Adivasi 1739002051WL038165 Ramlakhan Adivasi 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309470649 RamlakhanAdivasi PUNJAB NATIONAL BANK(508568)
38 SHEOPUR MP-39-002-051-001/285
(JWALAPUR) 		1739002051NRG24210920230400783 22/09/2023 MON BAI 1739002051WL038174 MON BAI 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309470649 MONBAI PUNJAB NATIONAL BANK(508568)
39 SHEOPUR MP-39-002-051-001/285-C
(JWALAPUR) 		1739002051NRG24210920230400764 22/09/2023 Balram Sehriya 1739002051WL038157 Balram Sehriya 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309470649 BalramSehriya PUNJAB NATIONAL BANK(508568)
40 SHEOPUR MP-39-002-051-001/287
(JWALAPUR) 		1739002051NRG24210920230400778 22/09/2023 KARAN ADIVASI 1739002051WL038169 KARAN ADIVASI 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309470649 KARANADIVASI PUNJAB NATIONAL BANK(508568)
41 SHEOPUR MP-39-002-051-001/291
(JWALAPUR) 		1739002051NRG24210920230400753 22/09/2023 GANGARAM ADIWASI 1739002051WL038153 GANGARAM ADIWASI 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309470649 GANGARAMADIWASI PUNJAB NATIONAL BANK(508568)
42 SHEOPUR MP-39-002-051-001/295-A
(JWALAPUR) 		1739002051NRG24210920230400733 22/09/2023 Mukesh Adivasi 1739002051WL038135 Mukesh Adivasi 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309470649 MukeshAdivasi PUNJAB NATIONAL BANK(508568)
43 SHEOPUR MP-39-002-051-001/295-B
(JWALAPUR) 		1739002051NRG24210920230400536 22/09/2023 Narayan Adivasi 1739002051WL038109 Narayan Adivasi 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309470649 NarayanAdivasi PUNJAB NATIONAL BANK(508568)
44 SHEOPUR MP-39-002-051-001/298-D
(JWALAPUR) 		1739002051NRG24210920230400766 22/09/2023 NATI 1739002051WL038158 NATI 00354 PUNB0613200 2210 2210 Processed 10/11/2023 309470649 NATI PUNJAB NATIONAL BANK(508568)
45 SHEOPUR MP-39-002-051-001/322
(JWALAPUR) 		1739002051NRG24210920230400533 22/09/2023 Geeta Bai 1739002051WL038106 Geeta Bai 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309470649 GeetaBai PUNJAB NATIONAL BANK(508568)
46 SHEOPUR MP-39-002-051-001/327-A
(JWALAPUR) 		1739002051NRG24210920230400531 22/09/2023 Jetun Bai 1739002051WL038104 Jetun Bai 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309470649 JetunBai PUNJAB NATIONAL BANK(508568)
47 SHEOPUR MP-39-002-051-001/331
(JWALAPUR) 		1739002051NRG24210920230400772 22/09/2023 Bharat Adivasi 1739002051WL038164 Bharat Adivasi 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309470649 BharatAdivasi PUNJAB NATIONAL BANK(508568)
48 SHEOPUR MP-39-002-051-001/332
(JWALAPUR) 		1739002051NRG24210920230400768 22/09/2023 Jitendra Adivasi 1739002051WL038160 Jitendra Adivasi 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309470649 JitendraAdivasi PUNJAB NATIONAL BANK(508568)
49 SHEOPUR MP-39-002-051-001/334
(JWALAPUR) 		1739002051NRG24210920230400770 22/09/2023 Mukesh Adivasi 1739002051WL038162 Mukesh Adivasi 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309470649 MukeshAdivasi PUNJAB NATIONAL BANK(508568)
50 SHEOPUR MP-39-002-051-001/337
(JWALAPUR) 		1739002051NRG24210920230400767 22/09/2023 Raju Adiwasi 1739002051WL038159 Raju Adiwasi 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309470649 RajuAdiwasi PUNJAB NATIONAL BANK(508568)
51 SHEOPUR MP-39-002-051-001/339-A
(JWALAPUR) 		1739002051NRG24210920230400771 22/09/2023 Khemaraj Aadiwasi 1739002051WL038163 Khemaraj Aadiwasi 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309470649 KhemarajAadiwasi PUNJAB NATIONAL BANK(508568)
52 SHEOPUR MP-39-002-051-001/342
(JWALAPUR) 		1739002051NRG24210920230400779 22/09/2023 Parsram Adivasi 1739002051WL038170 Parsram Adivasi 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309470649 ParsramAdivasi PUNJAB NATIONAL BANK(508568)
53 SHEOPUR MP-39-002-051-001/347-A
(JWALAPUR) 		1739002051NRG24210920230400537 22/09/2023 Radheshyam Adivasi 1739002051WL038110 Radheshyam Adivasi 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309470649 RadheshyamAdivasi NARMADA JHABUA GRAMIN BANK(508515)
54 SHEOPUR MP-39-002-051-002/226-B
(JWALAPUR) 		1739002051NRG24210920230400745 22/09/2023 Baldev Singh 1739002051WL038146 Baldev Singh 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309470649 BaldevSingh PUNJAB NATIONAL BANK(508568)
55 SHEOPUR MP-39-002-051-002/227-A
(JWALAPUR) 		1739002051NRG24210920230400527 22/09/2023 Ashok mahore 1739002051WL038101 Ashok mahore 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309470649 Ashokmahore PUNJAB NATIONAL BANK(508568)
SubTotal 57902 57902
56 SHEOPUR MP-39-002-051-001/298-D
(JWALAPUR) 		1739002051NRG24210920230400765 22/09/2023 NUVAS ADIWASI 1739002051WL038158 NUVAS ADIWASI 00415 SBIN0004351 2210 2210 Processed 10/11/2023 309470649 NUVASADIWASI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
57 SHEOPUR MP-39-002-002-002/29
(DANTARDAKALAN) 		1739002002NRG24210920230400552 22/09/2023 banty 1739002002WL038121 banty 00415 SBIN0030089 884 884 Processed 10/11/2023 309470649 banty STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-002-002/29
(DANTARDAKALAN) 		1739002002NRG24210920230400553 22/09/2023 santra 1739002002WL038121 santra 00415 SBIN0030089 884 884 Processed 10/11/2023 309470649 santra STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-002-002/790
(DANTARDAKALAN) 		1739002002NRG24210920230400566 22/09/2023 ranveer 1739002002WL038121 ranveer 00415 SBIN0030089 884 884 Processed 10/11/2023 309470649 ranveer ICICI BANK LTD(508534)
60 SHEOPUR MP-39-002-002-002/790
(DANTARDAKALAN) 		1739002002NRG24210920230400567 22/09/2023 sanjya 1739002002WL038121 sanjya 00415 SBIN0030089 884 884 Processed 10/11/2023 309470649 sanjya STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-015-001/200-C
(NAGDA) 		1739002015NRG24220920230403256 22/09/2023 SYAMA 1739002015WL038450 SYAMA 00415 SBIN0030089 1105 1105 Processed 10/11/2023 309470649 SYAMA STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-051-002/227-A
(JWALAPUR) 		1739002051NRG24210920230400528 22/09/2023 jitendra mahore 1739002051WL038101 jitendra mahore 00415 SBIN0030089 2652 2652 Processed 10/11/2023 309470649 jitendramahore STATE BANK OF INDIA(508548)
SubTotal 7293 7293
63 SHEOPUR MP-39-002-020-003/37
(RAMGANDI) 		1739002020NRG24200920230399771 22/09/2023 RAMESH 1739002020WL037937 RAMESH 00415 SBIN0030303 2873 2873 Processed 10/11/2023 309470649 RAMESH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
64 SHEOPUR MP-39-002-054-001/1474
(BAGDIYA) 		1739002054NRG24220920230402861 22/09/2023 Khushbu 1739002054WL038396 Khushbu 00462 UCBA0001167 3094 3094 Processed 10/11/2023 309470649 Khushbu UCO BANK(607066)
65 SHEOPUR MP-39-002-054-001/1531
(BAGDIYA) 		1739002054NRG24220920230402866 22/09/2023 nirma bai 1739002054WL038397 nirma bai 00462 UCBA0001167 442 442 Processed 10/11/2023 309470649 nirmabai UCO BANK(607066)
66 SHEOPUR MP-39-002-054-001/1543
(BAGDIYA) 		1739002054NRG24220920230402877 22/09/2023 munni bai 1739002054WL038399 munni bai 00462 UCBA0001167 2210 2210 Processed 10/11/2023 309470649 munnibai UCO BANK(607066)
67 SHEOPUR MP-39-002-054-001/1554
(BAGDIYA) 		1739002054NRG24220920230402862 22/09/2023 rukmani bai 1739002054WL038396 rukmani bai 00462 UCBA0001167 884 884 Processed 10/11/2023 309470649 rukmanibai UCO BANK(607066)
68 SHEOPUR MP-39-002-054-001/1918
(BAGDIYA) 		1739002054NRG24220920230402871 22/09/2023 gujiya bai 1739002054WL038398 gujiya bai 00462 UCBA0001167 3094 3094 Processed 10/11/2023 309470649 gujiyabai UCO BANK(607066)
69 SHEOPUR MP-39-002-054-001/2027-D
(BAGDIYA) 		1739002054NRG24220920230402878 22/09/2023 MAMATA BAI 1739002054WL038399 MAMATA BAI 00462 UCBA0001167 1547 1547 Processed 10/11/2023 309470649 MAMATABAI UCO BANK(607066)
70 SHEOPUR MP-39-002-054-001/2027-D
(BAGDIYA) 		1739002054NRG24220920230402872 22/09/2023 titu 1739002054WL038398 titu 00462 UCBA0001167 1105 1105 Processed 10/11/2023 309470649 titu UCO BANK(607066)
71 SHEOPUR MP-39-002-054-001/2075-D
(BAGDIYA) 		1739002054NRG24220920230402863 22/09/2023 puni bai 1739002054WL038396 puni bai 00462 UCBA0001167 3094 3094 Processed 10/11/2023 309470649 punibai UCO BANK(607066)
72 SHEOPUR MP-39-002-054-001/2094-D
(BAGDIYA) 		1739002054NRG24220920230402873 22/09/2023 Urmila Bai 1739002054WL038398 Urmila Bai 00462 UCBA0001167 2431 2431 Processed 10/11/2023 309470649 UrmilaBai UCO BANK(607066)
73 SHEOPUR MP-39-002-054-001/2101-A
(BAGDIYA) 		1739002054NRG24220920230402880 22/09/2023 Basnti 1739002054WL038399 Basnti 00462 UCBA0001167 1547 1547 Processed 10/11/2023 309470649 Basnti UCO BANK(607066)
74 SHEOPUR MP-39-002-054-001/2104
(BAGDIYA) 		1739002054NRG24220920230402874 22/09/2023 Sukhvindar Kaur 1739002054WL038398 Sukhvindar Kaur 00462 UCBA0001167 3094 3094 Processed 10/11/2023 309470649 SukhvindarKaur UCO BANK(607066)
75 SHEOPUR MP-39-002-054-001/2109-C
(BAGDIYA) 		1739002054NRG24220920230402881 22/09/2023 Gopal Singh 1739002054WL038399 Gopal Singh 00462 UCBA0001167 3094 3094 Processed 10/11/2023 309470649 GopalSingh UCO BANK(607066)
76 SHEOPUR MP-39-002-054-001/2111-B
(BAGDIYA) 		1739002054NRG24220920230402869 22/09/2023 Prathviraj Suman 1739002054WL038397 Prathviraj Suman 00462 UCBA0001167 3094 3094 Processed 10/11/2023 309470649 PrathvirajSuman UCO BANK(607066)
77 SHEOPUR MP-39-002-054-001/2125-B
(BAGDIYA) 		1739002054NRG24220920230402864 22/09/2023 Ramsingh 1739002054WL038396 Ramsingh 00462 UCBA0001167 1326 1326 Processed 10/11/2023 309470649 Ramsingh UCO BANK(607066)
78 SHEOPUR MP-39-002-054-001/2139-C
(BAGDIYA) 		1739002054NRG24220920230402870 22/09/2023 Ramkaran 1739002054WL038397 Ramkaran 00462 UCBA0001167 3094 3094 Processed 10/11/2023 309470649 Ramkaran BANK OF BARODA(606985)
79 SHEOPUR MP-39-002-054-001/303
(BAGDIYA) 		1739002054NRG24220920230402875 22/09/2023 kelasi 1739002054WL038398 kelasi 00462 UCBA0001167 3094 3094 Processed 10/11/2023 309470649 kelasi UCO BANK(607066)
80 SHEOPUR MP-39-002-054-001/318
(BAGDIYA) 		1739002054NRG24220920230402876 22/09/2023 omnath 1739002054WL038398 omnath 00462 UCBA0001167 3094 3094 Processed 10/11/2023 309470649 omnath UCO BANK(607066)
81 SHEOPUR MP-39-002-054-001/549-A
(BAGDIYA) 		1739002054NRG24220920230402865 22/09/2023 RADHESHYAM 1739002054WL038396 RADHESHYAM 00462 UCBA0001167 3094 3094 Processed 10/11/2023 309470649 RADHESHYAM UCO BANK(607066)
82 SHEOPUR MP-39-002-054-001/613-D
(BAGDIYA) 		1739002054NRG24220920230402882 22/09/2023 Anguri Bai 1739002054WL038399 Anguri Bai 00462 UCBA0001167 2210 2210 Processed 10/11/2023 309470649 AnguriBai UCO BANK(607066)
SubTotal 44642 44642
83 SHEOPUR MP-39-002-025-001/147
(PANRY) 		1739002025NRG24200920230399860 22/09/2023 ajodhya 1739002025WL037951 ajodhya 00462 UCBA0001169 1547 1547 Processed 10/11/2023 309470649 ajodhya UCO BANK(607066)
84 SHEOPUR MP-39-002-025-001/16
(PANRY) 		1739002025NRG24200920230399878 22/09/2023 ramesh 1739002025WL037956 ramesh 00462 UCBA0001169 1547 1547 Processed 10/11/2023 309470649 ramesh UCO BANK(607066)
85 SHEOPUR MP-39-002-025-001/220
(PANRY) 		1739002025NRG24200920230399861 22/09/2023 PAPPU 1739002025WL037951 PAPPU 00462 UCBA0001169 3094 3094 Processed 10/11/2023 309470649 PAPPU UCO BANK(607066)
86 SHEOPUR MP-39-002-025-001/235
(PANRY) 		1739002025NRG24200920230399879 22/09/2023 MALKHAN 1739002025WL037956 MALKHAN 00462 UCBA0001169 3094 3094 Processed 10/11/2023 309470649 MALKHAN UCO BANK(607066)
87 SHEOPUR MP-39-002-025-001/237
(PANRY) 		1739002025NRG24200920230399848 22/09/2023 BANWARI 1739002025WL037948 BANWARI 00462 UCBA0001169 3094 3094 Processed 10/11/2023 309470649 BANWARI UCO BANK(607066)
88 SHEOPUR MP-39-002-025-001/242
(PANRY) 		1739002025NRG24200920230399851 22/09/2023 vanaspati 1739002025WL037948 vanaspati 00462 UCBA0001169 2873 2873 Processed 10/11/2023 309470649 vanaspati UCO BANK(607066)
89 SHEOPUR MP-39-002-025-001/28
(PANRY) 		1739002025NRG24200920230399880 22/09/2023 RAMSINGH 1739002025WL037956 RAMSINGH 00462 UCBA0001169 3094 3094 Processed 10/11/2023 309470649 RAMSINGH UCO BANK(607066)
90 SHEOPUR MP-39-002-025-001/282
(PANRY) 		1739002025NRG24200920230399881 22/09/2023 SHANKARLAL 1739002025WL037956 SHANKARLAL 00462 UCBA0001169 3094 3094 Processed 10/11/2023 309470649 SHANKARLAL UCO BANK(607066)
91 SHEOPUR MP-39-002-025-001/313
(PANRY) 		1739002025NRG24200920230399882 22/09/2023 ramprashad 1739002025WL037956 ramprashad 00462 UCBA0001169 1547 1547 Processed 10/11/2023 309470649 ramprashad JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
92 SHEOPUR MP-39-002-025-001/338
(PANRY) 		1739002025NRG24200920230399871 22/09/2023 prabhulal 1739002025WL037954 prabhulal 00462 UCBA0001169 1547 1547 Processed 10/11/2023 309470649 prabhulal UCO BANK(607066)
93 SHEOPUR MP-39-002-025-001/344
(PANRY) 		1739002025NRG24200920230399872 22/09/2023 ranveer 1739002025WL037954 ranveer 00462 UCBA0001169 3094 3094 Processed 10/11/2023 309470649 ranveer BANK OF BARODA(606985)
94 SHEOPUR MP-39-002-025-001/368
(PANRY) 		1739002025NRG24200920230399862 22/09/2023 chhotulal 1739002025WL037951 chhotulal 00462 UCBA0001169 1547 1547 Processed 10/11/2023 309470649 chhotulal UCO BANK(607066)
95 SHEOPUR MP-39-002-025-001/415
(PANRY) 		1739002025NRG24200920230399863 22/09/2023 ramhet 1739002025WL037951 ramhet 00462 UCBA0001169 3094 3094 Processed 10/11/2023 309470649 ramhet UCO BANK(607066)
96 SHEOPUR MP-39-002-025-001/441
(PANRY) 		1739002025NRG24200920230399864 22/09/2023 PURSHOTAM 1739002025WL037951 PURSHOTAM 00462 UCBA0001169 3094 3094 Processed 10/11/2023 309470649 PURSHOTAM UCO BANK(607066)
97 SHEOPUR MP-39-002-025-001/443
(PANRY) 		1739002025NRG24200920230399874 22/09/2023 DURGASHANKAR 1739002025WL037954 DURGASHANKAR 00462 UCBA0001169 3094 3094 Processed 10/11/2023 309470649 DURGASHANKAR UCO BANK(607066)
98 SHEOPUR MP-39-002-025-002/188
(PANRY) 		1739002025NRG24200920230399857 22/09/2023 roopsingh 1739002025WL037948 roopsingh 00462 UCBA0001169 2873 2873 Processed 10/11/2023 309470649 roopsingh UCO BANK(607066)
99 SHEOPUR MP-39-002-025-002/358
(PANRY) 		1739002025NRG24200920230399838 22/09/2023 radheshyam 1739002025WL037943 radheshyam 00462 UCBA0001169 2873 2873 Processed 10/11/2023 309470649 radheshyam UCO BANK(607066)
100 SHEOPUR MP-39-002-025-002/362
(PANRY) 		1739002025NRG24200920230399839 22/09/2023 chhotulal 1739002025WL037943 chhotulal 00462 UCBA0001169 2873 2873 Processed 10/11/2023 309470649 chhotulal UCO BANK(607066)
SubTotal 47073 47073
101 SHEOPUR MP-39-002-025-001/379
(PANRY) 		1739002025NRG24200920230399855 22/09/2023 MAHAVEER BAIRWA 1739002025WL037948 MAHAVEER BAIRWA 00468 UBIN0575437 2873 2873 Processed 10/11/2023 309470649 MAHAVEERBAIRWA UCO BANK(607066)
102 SHEOPUR MP-39-002-051-001/288-A
(JWALAPUR) 		1739002051NRG24210920230400752 22/09/2023 Parsram Adivasi 1739002051WL038152 Parsram Adivasi 00468 UBIN0575437 2652 2652 Processed 10/11/2023 309470649 ParsramAdivasi NARMADA JHABUA GRAMIN BANK(508515)
103 SHEOPUR MP-39-002-051-001/317
(JWALAPUR) 		1739002051NRG24210920230400734 22/09/2023 Ramswroop Adivasi 1739002051WL038136 Ramswroop Adivasi 00468 UBIN0575437 2652 2652 Processed 10/11/2023 309470649 RamswroopAdivasi UNION BANK OF INDIA(508500)
104 SHEOPUR MP-39-002-051-001/323
(JWALAPUR) 		1739002051NRG24210920230400749 22/09/2023 DULI ADIVASI 1739002051WL038149 DULI ADIVASI 00468 UBIN0575437 2652 2652 Processed 10/11/2023 309470649 DULIADIVASI UNION BANK OF INDIA(508500)
SubTotal 10829 10829
105 SHEOPUR MP-39-002-051-001/320-B
(JWALAPUR) 		1739002051NRG24210920230400769 22/09/2023 Murari 1739002051WL038161 Murari 00697 BKID0MG9066 2652 2652 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 SHEOPUR MP-39-002-051-001/321
(JWALAPUR) 		1739002051NRG24210920230400532 22/09/2023 Prabhu Adivasi 1739002051WL038105 Prabhu Adivasi 00697 BKID0MG9066 2652 2652 Processed 10/11/2023 309470649 PrabhuAdivasi NARMADA JHABUA GRAMIN BANK(508515)
107 SHEOPUR MP-39-002-051-001/345-A
(JWALAPUR) 		1739002051NRG24210920230400776 22/09/2023 RAghuveer Adivasi 1739002051WL038167 RAghuveer Adivasi 00697 BKID0MG9066 2652 2652 Processed 10/11/2023 309470649 RAghuveerAdivasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
108 SHEOPUR MP-39-002-051-001/284-A
(JWALAPUR) 		1739002051NRG24210920230400737 22/09/2023 MAHAVEER ADIVASI 1739002051WL038139 MAHAVEER ADIVASI 00697 BKID0NAMRGB 2652 2652 Processed 10/11/2023 309470649 MAHAVEERADIVASI NARMADA JHABUA GRAMIN BANK(508515)
109 SHEOPUR MP-39-002-051-001/293
(JWALAPUR) 		1739002051NRG24210920230400750 22/09/2023 RAMROOP ADIVASI 1739002051WL038150 RAMROOP ADIVASI 00697 BKID0NAMRGB 2652 2652 Processed 10/11/2023 309470649 RAMROOPADIVASI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 245973 245973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_220923APB_FTO_282218 Bank of Baroda BARB0SHEOPU SHEOPUR 18785
2 SHEOPUR MP1739002_220923APB_FTO_282218 Bank of India BKID0009075 SHEOPUR 12376
3 SHEOPUR MP1739002_220923APB_FTO_282218 Bank of Maharastra MAHB0002169 Sheopur 5304
4 SHEOPUR MP1739002_220923APB_FTO_282218 Canara Bank CNRB0004116 SHEOPUR 7072
5 SHEOPUR MP1739002_220923APB_FTO_282218 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5746
6 SHEOPUR MP1739002_220923APB_FTO_282218 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10608
7 SHEOPUR MP1739002_220923APB_FTO_282218 Punjab National Bank PUNB0613200 SHEOPUR MP 57902
8 SHEOPUR MP1739002_220923APB_FTO_282218 State Bank of India SBIN0004351 SEHOPUR KALAN 2210
9 SHEOPUR MP1739002_220923APB_FTO_282218 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 7293
10 SHEOPUR MP1739002_220923APB_FTO_282218 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2873
11 SHEOPUR MP1739002_220923APB_FTO_282218 UCO Bank UCBA0001167 DHODHAR 44642
12 SHEOPUR MP1739002_220923APB_FTO_282218 UCO Bank UCBA0001169 PREMSAR 47073
13 SHEOPUR MP1739002_220923APB_FTO_282218 Union Bank of India UBIN0575437 Sheopur 10829
14 SHEOPUR MP1739002_220923APB_FTO_282218 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 7956
15 SHEOPUR MP1739002_220923APB_FTO_282218 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHI KALA 5304

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