Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_061023APB_FTO_305937
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-39-002-003-001/18
(TALAWDA) 		1739002003NRG24061020230421766 06/10/2023 Roopsingh 1739002003WL041462 Roopsingh 00048 BKID0009075 442 442 Processed 10/11/2023 307390502 Roopsingh UNION BANK OF INDIA(508500)
2 SHEOPUR MP-39-002-003-001/29
(TALAWDA) 		1739002003NRG24061020230421768 06/10/2023 Malakhan Singh 1739002003WL041462 Malakhan Singh 00048 BKID0009075 442 442 Processed 09/11/2023 307390502 MalakhanSingh BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-003-001/8-A
(TALAWDA) 		1739002003NRG24061020230421777 06/10/2023 Ramjilal 1739002003WL041464 Ramjilal 00048 BKID0009075 442 442 Processed 09/11/2023 307390502 Ramjilal BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-053-002/114-B
(BARDHABUJURG) 		1739002053NRG24051020230421400 06/10/2023 Totaram 1739002053WL041359 Totaram 00048 BKID0009075 1326 1326 Processed 09/11/2023 307390502 Totaram BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-053-002/28-B
(BARDHABUJURG) 		1739002053NRG24051020230421407 06/10/2023 Mahesh 1739002053WL041365 Mahesh 00048 BKID0009075 1326 1326 Processed 09/11/2023 307390502 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
6 SHEOPUR MP-39-002-053-002/35-B
(BARDHABUJURG) 		1739002053NRG24051020230421409 06/10/2023 Bhuto 1739002053WL041366 Bhuto 00048 BKID0009075 1326 1326 Processed 09/11/2023 307390502 Bhuto BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-053-003/181-B
(BARDHABUJURG) 		1739002053NRG24051020230421403 06/10/2023 Vinod 1739002053WL041362 Vinod 00048 BKID0009075 1326 1326 Processed 09/11/2023 307390502 Vinod BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-064-002/1089
(KUHANJAPUR) 		1739002064NRG24061020230421723 06/10/2023 raghuveer bairwa 1739002064WL041447 raghuveer bairwa 00048 BKID0009075 663 663 Processed 10/11/2023 307390502 raghuveerbairwa STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-064-002/1095
(KUHANJAPUR) 		1739002064NRG24061020230421724 06/10/2023 Nanna khan 1739002064WL041447 Nanna khan 00048 BKID0009075 663 663 Processed 10/11/2023 307390502 Nannakhan STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-064-002/1101
(KUHANJAPUR) 		1739002064NRG24061020230421726 06/10/2023 siyaram meena 1739002064WL041447 siyaram meena 00048 BKID0009075 663 663 Processed 10/11/2023 307390502 siyarammeena STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-064-002/1107
(KUHANJAPUR) 		1739002064NRG24061020230421728 06/10/2023 chandra bairwa 1739002064WL041447 chandra bairwa 00048 BKID0009075 663 663 Processed 10/11/2023 307390502 chandrabairwa STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-064-002/1205
(KUHANJAPUR) 		1739002064NRG24061020230421701 06/10/2023 ramlekha meena 1739002064WL041446 ramlekha meena 00048 BKID0009075 663 663 Processed 09/11/2023 307390502 ramlekhameena BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-088-002/336
(DHONDPUR) 		1739002088NRG24061020230421792 06/10/2023 BAJRANGA 1739002088WL041468 BAJRANGA 00048 BKID0009075 663 663 Processed 09/11/2023 307390502 BAJRANGA BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-088-002/349
(DHONDPUR) 		1739002088NRG24061020230421795 06/10/2023 BHAKTI JAROLIYA 1739002088WL041468 BHAKTI JAROLIYA 00048 BKID0009075 663 663 Processed 10/11/2023 307390502 BHAKTIJAROLIYA PUNJAB & SIND BANK(607087)
15 SHEOPUR MP-39-002-088-002/350
(DHONDPUR) 		1739002088NRG24061020230421796 06/10/2023 DINESH 1739002088WL041468 DINESH 00048 BKID0009075 663 663 Processed 09/11/2023 307390502 DINESH BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-088-002/351
(DHONDPUR) 		1739002088NRG24061020230421797 06/10/2023 VIVEK JAT 1739002088WL041468 VIVEK JAT 00048 BKID0009075 663 663 Processed 09/11/2023 307390502 VIVEKJAT BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-088-002/359
(DHONDPUR) 		1739002088NRG24061020230421800 06/10/2023 RAJNI JAROLIYA 1739002088WL041468 RAJNI JAROLIYA 00048 BKID0009075 663 663 Processed 09/11/2023 307390502 RAJNIJAROLIYA BANK OF INDIA(508505)
SubTotal 13260 13260
18 SHEOPUR MP-39-002-003-001/108
(TALAWDA) 		1739002003NRG24061020230421764 06/10/2023 Ramhet 1739002003WL041462 Ramhet 00078 CNRB0004116 442 442 Processed 09/11/2023 307390502 Ramhet CANARA BANK(508532)
19 SHEOPUR MP-39-002-003-001/33
(TALAWDA) 		1739002003NRG24061020230421769 06/10/2023 pappu 1739002003WL041462 pappu 00078 CNRB0004116 442 442 Processed 09/11/2023 307390502 pappu ICICI BANK LTD(508534)
20 SHEOPUR MP-39-002-003-001/35-A
(TALAWDA) 		1739002003NRG24061020230421770 06/10/2023 Ghanraj 1739002003WL041463 Ghanraj 00078 CNRB0004116 442 442 Processed 09/11/2023 307390502 Ghanraj CANARA BANK(508532)
21 SHEOPUR MP-39-002-003-001/37
(TALAWDA) 		1739002003NRG24061020230421771 06/10/2023 RamMukat 1739002003WL041463 RamMukat 00078 CNRB0004116 442 442 Processed 09/11/2023 307390502 RamMukat CANARA BANK(508532)
22 SHEOPUR MP-39-002-003-001/62
(TALAWDA) 		1739002003NRG24061020230421772 06/10/2023 Ramsingh 1739002003WL041463 Ramsingh 00078 CNRB0004116 442 442 Processed 09/11/2023 307390502 Ramsingh CANARA BANK(508532)
23 SHEOPUR MP-39-002-003-001/71
(TALAWDA) 		1739002003NRG24061020230421773 06/10/2023 Sugreev 1739002003WL041463 Sugreev 00078 CNRB0004116 442 442 Processed 09/11/2023 307390502 Sugreev CANARA BANK(508532)
24 SHEOPUR MP-39-002-003-001/78
(TALAWDA) 		1739002003NRG24061020230421775 06/10/2023 Bholaram 1739002003WL041463 Bholaram 00078 CNRB0004116 442 442 Processed 09/11/2023 307390502 Bholaram CANARA BANK(508532)
25 SHEOPUR MP-39-002-003-001/8
(TALAWDA) 		1739002003NRG24061020230421776 06/10/2023 dulichand 1739002003WL041464 dulichand 00078 CNRB0004116 442 442 Processed 09/11/2023 307390502 dulichand CANARA BANK(508532)
26 SHEOPUR MP-39-002-003-001/81
(TALAWDA) 		1739002003NRG24061020230421778 06/10/2023 Girraj 1739002003WL041464 Girraj 00078 CNRB0004116 442 442 Processed 09/11/2023 307390502 Girraj CANARA BANK(508532)
27 SHEOPUR MP-39-002-003-001/99-A
(TALAWDA) 		1739002003NRG24061020230421780 06/10/2023 Satyanarayan 1739002003WL041464 Satyanarayan 00078 CNRB0004116 442 442 Processed 09/11/2023 307390502 Satyanarayan CANARA BANK(508532)
28 SHEOPUR MP-39-002-003-003/106-A
(TALAWDA) 		1739002003NRG24061020230421781 06/10/2023 Pavan 1739002003WL041464 Pavan 00078 CNRB0004116 442 442 Processed 09/11/2023 307390502 Pavan CANARA BANK(508532)
29 SHEOPUR MP-39-002-088-002/352
(DHONDPUR) 		1739002088NRG24061020230421798 06/10/2023 VISHAL JAT 1739002088WL041468 VISHAL JAT 00078 CNRB0004116 663 663 Processed 09/11/2023 307390502 VISHALJAT CANARA BANK(508532)
SubTotal 5525 5525
30 SHEOPUR MP-39-002-053-003/150-B
(BARDHABUJURG) 		1739002053NRG24051020230421405 06/10/2023 Sorabh 1739002053WL041363 Sorabh 00354 PUNB0613200 1326 1326 Processed 09/11/2023 307390502 Sorabh PUNJAB NATIONAL BANK(508568)
31 SHEOPUR MP-39-002-053-003/183-B
(BARDHABUJURG) 		1739002053NRG24051020230421404 06/10/2023 Bhima 1739002053WL041362 Bhima 00354 PUNB0613200 1326 1326 Processed 09/11/2023 307390502 Bhima PUNJAB NATIONAL BANK(508568)
32 SHEOPUR MP-39-002-053-003/217-B
(BARDHABUJURG) 		1739002053NRG24051020230421410 06/10/2023 Ramsingh 1739002053WL041367 Ramsingh 00354 PUNB0613200 1326 1326 Processed 09/11/2023 307390502 Ramsingh PUNJAB NATIONAL BANK(508568)
33 SHEOPUR MP-39-002-053-003/228-B
(BARDHABUJURG) 		1739002053NRG24061020230422059 06/10/2023 Balram 1739002053WL041510 Balram 00354 PUNB0613200 1326 1326 Processed 09/11/2023 307390502 Balram BANK OF INDIA(508505)
SubTotal 5304 5304
34 SHEOPUR MP-39-002-003-001/92-A
(TALAWDA) 		1739002003NRG24061020230421779 06/10/2023 Girraj Jatav 1739002003WL041464 Girraj Jatav 00415 SBIN0004351 442 442 Processed 10/11/2023 307390502 GirrajJatav STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-053-002/59-B
(BARDHABUJURG) 		1739002053NRG24051020230421412 06/10/2023 Muslim 1739002053WL041369 Muslim 00415 SBIN0004351 1326 1326 Processed 10/11/2023 307390502 Muslim STATE BANK OF INDIA(508548)
SubTotal 1768 1768
36 SHEOPUR MP-39-002-003-001/25-A
(TALAWDA) 		1739002003NRG24061020230421767 06/10/2023 Roopsingh keer 1739002003WL041462 Roopsingh keer 00415 SBIN0030089 442 442 Processed 09/11/2023 307390502 Roopsinghkeer PUNJAB NATIONAL BANK(508568)
37 SHEOPUR MP-39-002-003-001/75
(TALAWDA) 		1739002003NRG24061020230421774 06/10/2023 vinod 1739002003WL041463 vinod 00415 SBIN0030089 442 442 Processed 09/11/2023 307390502 vinod ICICI BANK LTD(508534)
38 SHEOPUR MP-39-002-053-001/20-B
(BARDHABUJURG) 		1739002053NRG24051020230421406 06/10/2023 Jassu 1739002053WL041364 Jassu 00415 SBIN0030089 1326 1326 Processed 10/11/2023 307390502 Jassu STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-053-003/230-B
(BARDHABUJURG) 		1739002053NRG24051020230421402 06/10/2023 Gannu 1739002053WL041361 Gannu 00415 SBIN0030089 1326 1326 Processed 10/11/2023 307390502 Gannu STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-053-003/241-B
(BARDHABUJURG) 		1739002053NRG24051020230421411 06/10/2023 Ramdinesh 1739002053WL041368 Ramdinesh 00415 SBIN0030089 1326 1326 Processed 10/11/2023 307390502 Ramdinesh STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-056-001/10-D
(DHODAR) 		1739002056NRG24051020230421673 06/10/2023 Bhagvati 1739002056WL041423 Bhagvati 00415 SBIN0030089 1326 1326 Processed 10/11/2023 307390502 Bhagvati STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-056-001/144-A
(DHODAR) 		1739002056NRG24051020230421686 06/10/2023 lakkho 1739002056WL041433 lakkho 00415 SBIN0030089 1326 1326 Processed 10/11/2023 307390502 lakkho STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-056-001/147-D
(DHODAR) 		1739002056NRG24051020230421644 06/10/2023 Jeevanlal 1739002056WL041402 Jeevanlal 00415 SBIN0030089 1326 1326 Processed 10/11/2023 307390502 Jeevanlal STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-056-001/634
(DHODAR) 		1739002056NRG24051020230421680 06/10/2023 RAMJILAL 1739002056WL041428 RAMJILAL 00415 SBIN0030089 884 884 Processed 10/11/2023 307390502 RAMJILAL STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-056-001/825-C
(DHODAR) 		1739002056NRG24051020230421677 06/10/2023 kala bai 1739002056WL041425 kala bai 00415 SBIN0030089 1326 1326 Processed 10/11/2023 307390502 kalabai STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-056-001/827-B
(DHODAR) 		1739002056NRG24051020230421476 06/10/2023 Ramlakhan jatav 1739002056WL041392 Ramlakhan jatav 00415 SBIN0030089 1326 1326 Processed 10/11/2023 307390502 Ramlakhanjatav STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-056-001/882-B
(DHODAR) 		1739002056NRG24051020230421657 06/10/2023 Meena Bai jatav 1739002056WL041412 Meena Bai jatav 00415 SBIN0030089 1326 1326 Processed 09/11/2023 307390502 MeenaBaijatav UCO BANK(607066)
SubTotal 13702 13702
48 SHEOPUR MP-39-002-064-002/1001
(KUHANJAPUR) 		1739002064NRG24061020230421720 06/10/2023 Dipanta bai kewat 1739002064WL041447 Dipanta bai kewat 00415 SBIN0030166 663 663 Processed 10/11/2023 307390502 Dipantabaikewat STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-064-002/1002
(KUHANJAPUR) 		1739002064NRG24061020230421721 06/10/2023 Manrup kewat 1739002064WL041447 Manrup kewat 00415 SBIN0030166 663 663 Processed 10/11/2023 307390502 Manrupkewat STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-064-002/1164
(KUHANJAPUR) 		1739002064NRG24061020230421729 06/10/2023 Saddika 1739002064WL041447 Saddika 00415 SBIN0030166 663 663 Processed 10/11/2023 307390502 Saddika STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-064-002/1184
(KUHANJAPUR) 		1739002064NRG24061020230421732 06/10/2023 Ramjan pathan 1739002064WL041447 Ramjan pathan 00415 SBIN0030166 663 663 Processed 10/11/2023 307390502 Ramjanpathan STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-064-002/1186
(KUHANJAPUR) 		1739002064NRG24061020230421733 06/10/2023 Ayub Khan 1739002064WL041447 Ayub Khan 00415 SBIN0030166 663 663 Processed 10/11/2023 307390502 AyubKhan STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-064-002/1193
(KUHANJAPUR) 		1739002064NRG24061020230421735 06/10/2023 Dilkush Berwa 1739002064WL041447 Dilkush Berwa 00415 SBIN0030166 663 663 Processed 10/11/2023 307390502 DilkushBerwa STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-064-002/1195
(KUHANJAPUR) 		1739002064NRG24061020230421737 06/10/2023 Bramhanand sen 1739002064WL041447 Bramhanand sen 00415 SBIN0030166 663 663 Processed 10/11/2023 307390502 Bramhanandsen STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-064-002/1196
(KUHANJAPUR) 		1739002064NRG24061020230421738 06/10/2023 Radhe sen 1739002064WL041447 Radhe sen 00415 SBIN0030166 663 663 Processed 10/11/2023 307390502 Radhesen STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-064-002/1198
(KUHANJAPUR) 		1739002064NRG24061020230421739 06/10/2023 Ramavatar Berawa 1739002064WL041447 Ramavatar Berawa 00415 SBIN0030166 663 663 Processed 10/11/2023 307390502 RamavatarBerawa STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-064-002/1208
(KUHANJAPUR) 		1739002064NRG24061020230421704 06/10/2023 mahendar 1739002064WL041446 mahendar 00415 SBIN0030166 663 663 Processed 10/11/2023 307390502 mahendar STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-064-002/35
(KUHANJAPUR) 		1739002064NRG24061020230421717 06/10/2023 kamala bai 1739002064WL041446 kamala bai 00415 SBIN0030166 663 663 Processed 10/11/2023 307390502 kamalabai STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-064-002/616
(KUHANJAPUR) 		1739002064NRG24061020230421718 06/10/2023 SIVRAJ 1739002064WL041446 SIVRAJ 00415 SBIN0030166 663 663 Processed 10/11/2023 307390502 SIVRAJ STATE BANK OF INDIA(508548)
SubTotal 7956 7956
60 SHEOPUR MP-39-002-020-001/60
(RAMGANDI) 		1739002020NRG24051020230421646 06/10/2023 SAMSUDDIN 1739002020WL041404 SAMSUDDIN 00462 UCBA0001082 3094 3094 Processed 09/11/2023 307390502 SAMSUDDIN UCO BANK(607066)
61 SHEOPUR MP-39-002-020-003/167
(RAMGANDI) 		1739002020NRG24051020230421643 06/10/2023 MOSMI 1739002020WL041401 MOSMI 00462 UCBA0001082 2873 2873 Processed 09/11/2023 307390502 MOSMI UCO BANK(607066)
62 SHEOPUR MP-39-002-020-003/167
(RAMGANDI) 		1739002020NRG24051020230421642 06/10/2023 PAPPU 1739002020WL041401 PAPPU 00462 UCBA0001082 2873 2873 Processed 09/11/2023 307390502 PAPPU UCO BANK(607066)
63 SHEOPUR MP-39-002-020-003/49
(RAMGANDI) 		1739002020NRG24051020230421641 06/10/2023 RAMSIYA 1739002020WL041400 RAMSIYA 00462 UCBA0001082 2652 2652 Processed 09/11/2023 307390502 RAMSIYA UCO BANK(607066)
SubTotal 11492 11492
64 SHEOPUR MP-39-002-056-001/10-D
(DHODAR) 		1739002056NRG24051020230421674 06/10/2023 Vinaykumari 1739002056WL041423 Vinaykumari 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 Vinaykumari UCO BANK(607066)
65 SHEOPUR MP-39-002-056-001/103-A
(DHODAR) 		1739002056NRG24051020230421678 06/10/2023 SHEELA BAI 1739002056WL041426 SHEELA BAI 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 SHEELABAI UCO BANK(607066)
66 SHEOPUR MP-39-002-056-001/114
(DHODAR) 		1739002056NRG24051020230421688 06/10/2023 GOKUL 1739002056WL041435 GOKUL 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 GOKUL UCO BANK(607066)
67 SHEOPUR MP-39-002-056-001/114-D
(DHODAR) 		1739002056NRG24051020230421645 06/10/2023 seela 1739002056WL041403 seela 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 seela UCO BANK(607066)
68 SHEOPUR MP-39-002-056-001/115-A
(DHODAR) 		1739002056NRG24051020230421695 06/10/2023 babu 1739002056WL041441 babu 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 babu UCO BANK(607066)
69 SHEOPUR MP-39-002-056-001/117-A
(DHODAR) 		1739002056NRG24051020230421651 06/10/2023 mamata bai 1739002056WL041408 mamata bai 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 mamatabai UCO BANK(607066)
70 SHEOPUR MP-39-002-056-001/132
(DHODAR) 		1739002056NRG24051020230421675 06/10/2023 BRAHMMA 1739002056WL041424 BRAHMMA 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 BRAHMMA UCO BANK(607066)
71 SHEOPUR MP-39-002-056-001/132
(DHODAR) 		1739002056NRG24051020230421676 06/10/2023 Chameli bai 1739002056WL041424 Chameli bai 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 Chamelibai UCO BANK(607066)
72 SHEOPUR MP-39-002-056-001/144
(DHODAR) 		1739002056NRG24051020230421685 06/10/2023 ramdyal 1739002056WL041433 ramdyal 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 ramdyal UCO BANK(607066)
73 SHEOPUR MP-39-002-056-001/150
(DHODAR) 		1739002056NRG24051020230421669 06/10/2023 JAGDISH 1739002056WL041420 JAGDISH 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 JAGDISH UCO BANK(607066)
74 SHEOPUR MP-39-002-056-001/158-B
(DHODAR) 		1739002056NRG24051020230421694 06/10/2023 ramnivas 1739002056WL041440 ramnivas 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 ramnivas UCO BANK(607066)
75 SHEOPUR MP-39-002-056-001/165-B
(DHODAR) 		1739002056NRG24051020230421477 06/10/2023 shrilal 1739002056WL041393 shrilal 00462 UCBA0001167 1326 1326 Processed 10/11/2023 307390502 shrilal STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-056-001/370
(DHODAR) 		1739002056NRG24051020230421689 06/10/2023 bharosee 1739002056WL041436 bharosee 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 bharosee UCO BANK(607066)
77 SHEOPUR MP-39-002-056-001/8-A
(DHODAR) 		1739002056NRG24051020230421652 06/10/2023 Ghanshyam 1739002056WL041409 Ghanshyam 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 Ghanshyam UCO BANK(607066)
78 SHEOPUR MP-39-002-056-001/8-A
(DHODAR) 		1739002056NRG24051020230421653 06/10/2023 Mayavati 1739002056WL041409 Mayavati 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 Mayavati UCO BANK(607066)
79 SHEOPUR MP-39-002-056-001/825-D
(DHODAR) 		1739002056NRG24051020230421475 06/10/2023 kanchan 1739002056WL041391 kanchan 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 kanchan UCO BANK(607066)
80 SHEOPUR MP-39-002-056-001/876
(DHODAR) 		1739002056NRG24051020230421690 06/10/2023 ramhet 1739002056WL041437 ramhet 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 ramhet UCO BANK(607066)
81 SHEOPUR MP-39-002-056-001/882
(DHODAR) 		1739002056NRG24051020230421654 06/10/2023 Sua bai 1739002056WL041410 Sua bai 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 Suabai UCO BANK(607066)
82 SHEOPUR MP-39-002-056-001/883
(DHODAR) 		1739002056NRG24051020230421661 06/10/2023 Laxmi jatav 1739002056WL041414 Laxmi jatav 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 Laxmijatav UCO BANK(607066)
83 SHEOPUR MP-39-002-056-001/883
(DHODAR) 		1739002056NRG24051020230421660 06/10/2023 Mukesh 1739002056WL041414 Mukesh 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 Mukesh UCO BANK(607066)
84 SHEOPUR MP-39-002-056-001/897-C
(DHODAR) 		1739002056NRG24051020230421663 06/10/2023 munesh 1739002056WL041415 munesh 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 munesh UCO BANK(607066)
85 SHEOPUR MP-39-002-056-001/902-B
(DHODAR) 		1739002056NRG24051020230421655 06/10/2023 reshma jatav 1739002056WL041411 reshma jatav 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 reshmajatav UCO BANK(607066)
86 SHEOPUR MP-39-002-056-001/902-C
(DHODAR) 		1739002056NRG24051020230421656 06/10/2023 raju 1739002056WL041411 raju 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 raju UCO BANK(607066)
87 SHEOPUR MP-39-002-056-001/903-B
(DHODAR) 		1739002056NRG24051020230421679 06/10/2023 mullo bai 1739002056WL041427 mullo bai 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 mullobai INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHEOPUR MP-39-002-056-001/905-A
(DHODAR) 		1739002056NRG24051020230421687 06/10/2023 sabuni 1739002056WL041434 sabuni 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 sabuni UCO BANK(607066)
89 SHEOPUR MP-39-002-056-002/125
(DHODAR) 		1739002056NRG24051020230421670 06/10/2023 MEERA BAI 1739002056WL041421 MEERA BAI 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 MEERABAI UCO BANK(607066)
90 SHEOPUR MP-39-002-056-002/130-D
(DHODAR) 		1739002056NRG24051020230421691 06/10/2023 Mangilal 1739002056WL041438 Mangilal 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 Mangilal UCO BANK(607066)
91 SHEOPUR MP-39-002-056-002/15-B
(DHODAR) 		1739002056NRG24051020230421648 06/10/2023 Bhisham 1739002056WL041406 Bhisham 00462 UCBA0001167 884 884 Processed 09/11/2023 307390502 Bhisham UCO BANK(607066)
92 SHEOPUR MP-39-002-056-002/15-D
(DHODAR) 		1739002056NRG24051020230421665 06/10/2023 Ramcharan 1739002056WL041417 Ramcharan 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 Ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHEOPUR MP-39-002-056-002/15-D
(DHODAR) 		1739002056NRG24051020230421666 06/10/2023 Reena 1739002056WL041417 Reena 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHEOPUR MP-39-002-056-002/167-A
(DHODAR) 		1739002056NRG24051020230421647 06/10/2023 Roshanlal 1739002056WL041405 Roshanlal 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 Roshanlal UCO BANK(607066)
95 SHEOPUR MP-39-002-056-002/176-D
(DHODAR) 		1739002056NRG24051020230421684 06/10/2023 kiran 1739002056WL041432 kiran 00462 UCBA0001167 663 663 Processed 09/11/2023 307390502 kiran UCO BANK(607066)
96 SHEOPUR MP-39-002-056-002/179-D
(DHODAR) 		1739002056NRG24051020230421671 06/10/2023 meera 1739002056WL041421 meera 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 meera INDIA POST PAYMENTS BANK LIMITED(508528)
97 SHEOPUR MP-39-002-056-002/187-C
(DHODAR) 		1739002056NRG24051020230421681 06/10/2023 Rampati 1739002056WL041429 Rampati 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 Rampati UCO BANK(607066)
98 SHEOPUR MP-39-002-056-002/192-C
(DHODAR) 		1739002056NRG24051020230421639 06/10/2023 Hemraj 1739002056WL041399 Hemraj 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 Hemraj UCO BANK(607066)
99 SHEOPUR MP-39-002-056-002/199-D
(DHODAR) 		1739002056NRG24051020230421668 06/10/2023 Lakhan 1739002056WL041419 Lakhan 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHEOPUR MP-39-002-056-002/3
(DHODAR) 		1739002056NRG24051020230421638 06/10/2023 manoj 1739002056WL041398 manoj 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 manoj UCO BANK(607066)
101 SHEOPUR MP-39-002-056-002/817-D
(DHODAR) 		1739002056NRG24051020230421692 06/10/2023 babu 1739002056WL041439 babu 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 babu UCO BANK(607066)
102 SHEOPUR MP-39-002-056-002/817-D
(DHODAR) 		1739002056NRG24051020230421693 06/10/2023 ramnathi 1739002056WL041439 ramnathi 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 ramnathi UCO BANK(607066)
103 SHEOPUR MP-39-002-056-002/858-A
(DHODAR) 		1739002056NRG24051020230421650 06/10/2023 Dropati jatav 1739002056WL041407 Dropati jatav 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 Dropatijatav UCO BANK(607066)
104 SHEOPUR MP-39-002-056-002/858-A
(DHODAR) 		1739002056NRG24051020230421649 06/10/2023 Keval 1739002056WL041407 Keval 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 Keval UCO BANK(607066)
105 SHEOPUR MP-39-002-056-002/860
(DHODAR) 		1739002056NRG24051020230421672 06/10/2023 Rakesh jatav 1739002056WL041422 Rakesh jatav 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 Rakeshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
106 SHEOPUR MP-39-002-056-002/861-A
(DHODAR) 		1739002056NRG24051020230421696 06/10/2023 Ramheti 1739002056WL041442 Ramheti 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 Ramheti UCO BANK(607066)
107 SHEOPUR MP-39-002-056-002/862-B
(DHODAR) 		1739002056NRG24051020230421664 06/10/2023 Shanti 1739002056WL041416 Shanti 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 Shanti UCO BANK(607066)
108 SHEOPUR MP-39-002-056-002/869-A
(DHODAR) 		1739002056NRG24051020230421682 06/10/2023 shivom mahour 1739002056WL041430 shivom mahour 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 shivommahour INDIA POST PAYMENTS BANK LIMITED(508528)
109 SHEOPUR MP-39-002-056-002/872
(DHODAR) 		1739002056NRG24051020230421667 06/10/2023 naval mahore 1739002056WL041418 naval mahore 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 navalmahore INDIA POST PAYMENTS BANK LIMITED(508528)
110 SHEOPUR MP-39-002-056-002/90
(DHODAR) 		1739002056NRG24051020230421474 06/10/2023 PRAKASH 1739002056WL041390 PRAKASH 00462 UCBA0001167 1326 1326 Processed 09/11/2023 307390502 PRAKASH UCO BANK(607066)
SubTotal 61217 61217
111 SHEOPUR MP-39-002-003-001/110
(TALAWDA) 		1739002003NRG24061020230421765 06/10/2023 Chiranji Bairwa 1739002003WL041462 Chiranji Bairwa 00468 UBIN0575437 442 442 Processed 10/11/2023 307390502 ChiranjiBairwa UNION BANK OF INDIA(508500)
112 SHEOPUR MP-39-002-053-002/11-C
(BARDHABUJURG) 		1739002053NRG24061020230422058 06/10/2023 Radha 1739002053WL041509 Radha 00468 UBIN0575437 1326 1326 Processed 09/11/2023 307390502 Radha BANK OF BARODA(606985)
113 SHEOPUR MP-39-002-053-002/11-C
(BARDHABUJURG) 		1739002053NRG24061020230422057 06/10/2023 Shreram 1739002053WL041509 Shreram 00468 UBIN0575437 1326 1326 Processed 09/11/2023 307390502 Shreram CANARA BANK(508532)
114 SHEOPUR MP-39-002-064-002/1194
(KUHANJAPUR) 		1739002064NRG24061020230421736 06/10/2023 Adil khan 1739002064WL041447 Adil khan 00468 UBIN0575437 663 663 Processed 10/11/2023 307390502 Adilkhan UNION BANK OF INDIA(508500)
115 SHEOPUR MP-39-002-088-002/348
(DHONDPUR) 		1739002088NRG24061020230421794 06/10/2023 ABHISHEK JAROLIYA 1739002088WL041468 ABHISHEK JAROLIYA 00468 UBIN0575437 663 663 Processed 10/11/2023 307390502 ABHISHEKJAROLIYA UNION BANK OF INDIA(508500)
116 SHEOPUR MP-39-002-088-002/358
(DHONDPUR) 		1739002088NRG24061020230421799 06/10/2023 AJAY JAT 1739002088WL041468 AJAY JAT 00468 UBIN0575437 663 663 Processed 10/11/2023 307390502 AJAYJAT UNION BANK OF INDIA(508500)
SubTotal 5083 5083
117 SHEOPUR MP-39-002-088-002/306
(DHONDPUR) 		1739002088NRG24061020230421791 06/10/2023 Buddhipraksh 1739002088WL041468 Buddhipraksh 00688 FINO0001001 663 663 Processed 09/11/2023 307390502 Buddhipraksh FINO PAYMENTS BANK LTD(608001)
118 SHEOPUR MP-39-002-088-002/339
(DHONDPUR) 		1739002088NRG24061020230421793 06/10/2023 Dinesh Yadav 1739002088WL041468 Dinesh Yadav 00688 FINO0001001 663 663 Processed 09/11/2023 307390502 DineshYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
119 SHEOPUR MP-39-002-064-002/1206
(KUHANJAPUR) 		1739002064NRG24061020230421702 06/10/2023 laxmi 1739002064WL041446 laxmi 00697 BKID0MG9069 663 663 Processed 09/11/2023 307390502 laxmi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 127296 127296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_061023APB_FTO_305937 Bank of India BKID0009075 SHEOPUR 13260
2 SHEOPUR MP1739002_061023APB_FTO_305937 Canara Bank CNRB0004116 SHEOPUR 5525
3 SHEOPUR MP1739002_061023APB_FTO_305937 Punjab National Bank PUNB0613200 SHEOPUR MP 5304
4 SHEOPUR MP1739002_061023APB_FTO_305937 State Bank of India SBIN0004351 SEHOPUR KALAN 1768
5 SHEOPUR MP1739002_061023APB_FTO_305937 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 13702
6 SHEOPUR MP1739002_061023APB_FTO_305937 State Bank of India SBIN0030166 BARODA(SHEOPUR) 7956
7 SHEOPUR MP1739002_061023APB_FTO_305937 UCO Bank UCBA0001082 SHEOPURKALAN 11492
8 SHEOPUR MP1739002_061023APB_FTO_305937 UCO Bank UCBA0001167 DHODHAR 61217
9 SHEOPUR MP1739002_061023APB_FTO_305937 Union Bank of India UBIN0575437 Sheopur 5083
10 SHEOPUR MP1739002_061023APB_FTO_305937 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 SHEOPUR MP1739002_061023APB_FTO_305937 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 663

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