Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:02:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_170823APB_FTO_223490
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-39-002-048-001/301
(TILLIPUR) 		1739002048NRG24150820230318875 17/08/2023 Hemlata 1739002048WL028100 Hemlata 00045 BARB0SHEOPU 663 663 Processed 24/08/2023 713478469 Hemlata STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-091-002/121-D
(TEHKHAND) 		1739002091NRG24170820230325748 17/08/2023 Lokesh Adiwasi 1739002091WL028855 Lokesh Adiwasi 00045 BARB0SHEOPU 1326 1326 Processed 24/08/2023 713478469 LokeshAdiwasi FINO PAYMENTS BANK LTD(608001)
3 SHEOPUR MP-39-002-091-002/45-B
(TEHKHAND) 		1739002091NRG24170820230325765 17/08/2023 Rajaram Aadiwasi 1739002091WL028858 Rajaram Aadiwasi 00045 BARB0SHEOPU 1326 1326 Processed 24/08/2023 713478469 RajaramAadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
4 SHEOPUR MP-39-002-048-001/27-B
(TILLIPUR) 		1739002048NRG24150820230318871 17/08/2023 Someti Bai 1739002048WL028100 Someti Bai 00048 BKID0009075 663 663 Processed 24/08/2023 713478469 SometiBai BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-048-001/292-A
(TILLIPUR) 		1739002048NRG24150820230318874 17/08/2023 Ramavatar 1739002048WL028100 Ramavatar 00048 BKID0009075 663 663 Processed 24/08/2023 713478469 Ramavatar PUNJAB NATIONAL BANK(508568)
6 SHEOPUR MP-39-002-048-001/56-A
(TILLIPUR) 		1739002048NRG24150820230318885 17/08/2023 Rakesh 1739002048WL028100 Rakesh 00048 BKID0009075 663 663 Processed 24/08/2023 713478469 Rakesh BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-048-001/96
(TILLIPUR) 		1739002048NRG24150820230318887 17/08/2023 madan 1739002048WL028100 madan 00048 BKID0009075 663 663 Processed 24/08/2023 713478469 madan BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-070-001/186-A
(SEMALDA) 		1739002070NRG24160820230323314 17/08/2023 Lekhraj 1739002070WL028484 Lekhraj 00048 BKID0009075 1326 1326 Processed 24/08/2023 713478469 Lekhraj UCO BANK(607066)
9 SHEOPUR MP-39-002-091-002/126-B
(TEHKHAND) 		1739002091NRG24170820230325745 17/08/2023 Priyanka Adiwasi 1739002091WL028854 Priyanka Adiwasi 00048 BKID0009075 1326 1326 Processed 24/08/2023 713478469 PriyankaAdiwasi FINO PAYMENTS BANK LTD(608001)
10 SHEOPUR MP-39-002-091-002/129
(TEHKHAND) 		1739002091NRG24170820230325754 17/08/2023 Mukesh Aadiwasi 1739002091WL028858 Mukesh Aadiwasi 00048 BKID0009075 1326 1326 Processed 24/08/2023 713478469 MukeshAadiwasi FINO PAYMENTS BANK LTD(608001)
11 SHEOPUR MP-39-002-091-002/4
(TEHKHAND) 		1739002091NRG24170820230325763 17/08/2023 Banwari Aadiwasi 1739002091WL028858 Banwari Aadiwasi 00048 BKID0009075 1326 1326 Processed 24/08/2023 713478469 BanwariAadiwasi FINO PAYMENTS BANK LTD(608001)
12 SHEOPUR MP-39-002-091-002/72-A
(TEHKHAND) 		1739002091NRG24170820230325774 17/08/2023 Ranbeer Aadiwasi 1739002091WL028858 Ranbeer Aadiwasi 00048 BKID0009075 1326 1326 Processed 24/08/2023 713478469 RanbeerAadiwasi FINO PAYMENTS BANK LTD(608001)
13 SHEOPUR MP-39-002-091-002/72-A
(TEHKHAND) 		1739002091NRG24170820230325775 17/08/2023 Seema Adiwashi 1739002091WL028858 Seema Adiwashi 00048 BKID0009075 1326 1326 Processed 24/08/2023 713478469 SeemaAdiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
14 SHEOPUR MP-39-002-048-001/325-A
(TILLIPUR) 		1739002048NRG24150820230318878 17/08/2023 Mahesh Meena 1739002048WL028100 Mahesh Meena 00089 CBIN0281733 663 663 Processed 24/08/2023 713478469 MaheshMeena PUNJAB NATIONAL BANK(508568)
15 SHEOPUR MP-39-002-048-001/325-A
(TILLIPUR) 		1739002048NRG24150820230318879 17/08/2023 Radhe Meena 1739002048WL028100 Radhe Meena 00089 CBIN0281733 663 663 Processed 24/08/2023 713478469 RadheMeena PUNJAB NATIONAL BANK(508568)
16 SHEOPUR MP-39-002-070-001/170-A
(SEMALDA) 		1739002070NRG24160820230323376 17/08/2023 Arman khan 1739002070WL028507 Arman khan 00089 CBIN0281733 1326 1326 Processed 24/08/2023 713478469 Armankhan STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-070-001/170-A
(SEMALDA) 		1739002070NRG24160820230323377 17/08/2023 Najis 1739002070WL028507 Najis 00089 CBIN0281733 1326 1326 Processed 24/08/2023 713478469 Najis PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
18 SHEOPUR MP-39-002-048-001/324
(TILLIPUR) 		1739002048NRG24150820230318877 17/08/2023 Ramdulari Bai 1739002048WL028100 Ramdulari Bai 00354 PUNB0613200 663 663 Processed 24/08/2023 713478469 RamdulariBai PUNJAB NATIONAL BANK(508568)
19 SHEOPUR MP-39-002-048-001/42
(TILLIPUR) 		1739002048NRG24150820230318881 17/08/2023 Sushila Bai 1739002048WL028100 Sushila Bai 00354 PUNB0613200 663 663 Processed 24/08/2023 713478469 SushilaBai BANK OF INDIA(508505)
20 SHEOPUR MP-39-002-048-001/47
(TILLIPUR) 		1739002048NRG24150820230318882 17/08/2023 Raj bai Vairwa 1739002048WL028100 Raj bai Vairwa 00354 PUNB0613200 663 663 Processed 24/08/2023 713478469 RajbaiVairwa BANK OF INDIA(508505)
21 SHEOPUR MP-39-002-048-001/54-B
(TILLIPUR) 		1739002048NRG24150820230318884 17/08/2023 Mahaveer Bairwa 1739002048WL028100 Mahaveer Bairwa 00354 PUNB0613200 663 663 Processed 24/08/2023 713478469 MahaveerBairwa PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-048-001/56-A
(TILLIPUR) 		1739002048NRG24150820230318886 17/08/2023 Santoshi bai 1739002048WL028100 Santoshi bai 00354 PUNB0613200 663 663 Processed 24/08/2023 713478469 Santoshibai PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
23 SHEOPUR MP-39-002-017-001/311
(HIRNIKHEDA) 		1739002017NRG24160820230323405 17/08/2023 rajendra bairwa 1739002017WL028525 rajendra bairwa 00415 SBIN0004351 1105 1105 Processed 24/08/2023 713478469 rajendrabairwa STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 SHEOPUR MP-39-002-070-002/140-A
(SEMALDA) 		1739002070NRG24160820230323305 17/08/2023 Jaswant singh rajpoot 1739002070WL028479 Jaswant singh rajpoot 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713478469 Jaswantsinghrajpoot STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SHEOPUR MP-39-002-048-001/28-A
(TILLIPUR) 		1739002048NRG24150820230318872 17/08/2023 gaytri bai 1739002048WL028100 gaytri bai 00415 SBIN0030166 663 663 Processed 24/08/2023 713478469 gaytribai STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-048-001/301-A
(TILLIPUR) 		1739002048NRG24150820230318876 17/08/2023 Krishna 1739002048WL028100 Krishna 00415 SBIN0030166 663 663 Processed 24/08/2023 713478469 Krishna STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-091-002/123-A
(TEHKHAND) 		1739002091NRG24170820230325753 17/08/2023 Sinjya 1739002091WL028858 Sinjya 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713478469 Sinjya FINO PAYMENTS BANK LTD(608001)
28 SHEOPUR MP-39-002-091-002/125
(TEHKHAND) 		1739002091NRG24170820230325741 17/08/2023 Manfool Adiwasi 1739002091WL028854 Manfool Adiwasi 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713478469 ManfoolAdiwasi FINO PAYMENTS BANK LTD(608001)
29 SHEOPUR MP-39-002-091-002/125-B
(TEHKHAND) 		1739002091NRG24170820230325742 17/08/2023 Ramvilas Adiwasi 1739002091WL028854 Ramvilas Adiwasi 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713478469 RamvilasAdiwasi FINO PAYMENTS BANK LTD(608001)
30 SHEOPUR MP-39-002-091-002/125-C
(TEHKHAND) 		1739002091NRG24170820230325743 17/08/2023 Lakhan Aadiwasi 1739002091WL028854 Lakhan Aadiwasi 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713478469 LakhanAadiwasi FINO PAYMENTS BANK LTD(608001)
31 SHEOPUR MP-39-002-091-002/126-A
(TEHKHAND) 		1739002091NRG24170820230325744 17/08/2023 Fornti Bai Aadiwasi 1739002091WL028854 Fornti Bai Aadiwasi 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713478469 ForntiBaiAadiwasi FINO PAYMENTS BANK LTD(608001)
32 SHEOPUR MP-39-002-091-002/128
(TEHKHAND) 		1739002091NRG24170820230325747 17/08/2023 Rajvir 1739002091WL028854 Rajvir 00415 SBIN0030166 6 6 Processed 24/08/2023 713478469 Rajvir FINO PAYMENTS BANK LTD(608001)
33 SHEOPUR MP-39-002-091-002/17-A
(TEHKHAND) 		1739002091NRG24170820230325755 17/08/2023 Ramkesh Adiwasi 1739002091WL028858 Ramkesh Adiwasi 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713478469 RamkeshAdiwasi FINO PAYMENTS BANK LTD(608001)
34 SHEOPUR MP-39-002-091-002/23-A
(TEHKHAND) 		1739002091NRG24150820230320899 17/08/2023 Somat Aadiwasi 1739002091WL028247 Somat Aadiwasi 00415 SBIN0030166 2652 2652 Processed 24/08/2023 713478469 SomatAadiwasi FINO PAYMENTS BANK LTD(608001)
35 SHEOPUR MP-39-002-091-002/24
(TEHKHAND) 		1739002091NRG24150820230320900 17/08/2023 Rupa Aadiwasi 1739002091WL028248 Rupa Aadiwasi 00415 SBIN0030166 2652 2652 Processed 24/08/2023 713478469 RupaAadiwasi FINO PAYMENTS BANK LTD(608001)
36 SHEOPUR MP-39-002-091-002/24-D
(TEHKHAND) 		1739002091NRG24150820230320901 17/08/2023 Sabulal Aadiwasi 1739002091WL028249 Sabulal Aadiwasi 00415 SBIN0030166 2652 2652 Processed 24/08/2023 713478469 SabulalAadiwasi FINO PAYMENTS BANK LTD(608001)
37 SHEOPUR MP-39-002-091-002/27-C
(TEHKHAND) 		1739002091NRG24170820230325756 17/08/2023 Ramroop Aadivasi 1739002091WL028858 Ramroop Aadivasi 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713478469 RamroopAadivasi FINO PAYMENTS BANK LTD(608001)
38 SHEOPUR MP-39-002-091-002/32-A
(TEHKHAND) 		1739002091NRG24170820230325757 17/08/2023 Ashok Adiwashi 1739002091WL028858 Ashok Adiwashi 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713478469 AshokAdiwashi FINO PAYMENTS BANK LTD(608001)
39 SHEOPUR MP-39-002-091-002/33-A
(TEHKHAND) 		1739002091NRG24150820230320902 17/08/2023 Halka Aadiwasi 1739002091WL028250 Halka Aadiwasi 00415 SBIN0030166 2652 2652 Processed 24/08/2023 713478469 HalkaAadiwasi FINO PAYMENTS BANK LTD(608001)
40 SHEOPUR MP-39-002-091-002/34
(TEHKHAND) 		1739002091NRG24170820230325760 17/08/2023 Meena 1739002091WL028858 Meena 00415 SBIN0030166 6 6 Processed 24/08/2023 713478469 Meena STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-091-002/36-C
(TEHKHAND) 		1739002091NRG24170820230325761 17/08/2023 Kanhaiya Aadiwaasi 1739002091WL028858 Kanhaiya Aadiwaasi 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713478469 KanhaiyaAadiwaasi FINO PAYMENTS BANK LTD(608001)
42 SHEOPUR MP-39-002-091-002/38-D
(TEHKHAND) 		1739002091NRG24170820230325762 17/08/2023 Kadi Adiwasi 1739002091WL028858 Kadi Adiwasi 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713478469 KadiAdiwasi FINO PAYMENTS BANK LTD(608001)
43 SHEOPUR MP-39-002-091-002/39
(TEHKHAND) 		1739002091NRG24150820230320898 17/08/2023 Ramdas Aadiwasi 1739002091WL028246 Ramdas Aadiwasi 00415 SBIN0030166 2652 2652 Processed 24/08/2023 713478469 RamdasAadiwasi FINO PAYMENTS BANK LTD(608001)
44 SHEOPUR MP-39-002-091-002/44-C
(TEHKHAND) 		1739002091NRG24170820230325764 17/08/2023 Naresh Aadiwasi 1739002091WL028858 Naresh Aadiwasi 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713478469 NareshAadiwasi FINO PAYMENTS BANK LTD(608001)
45 SHEOPUR MP-39-002-091-002/52-A
(TEHKHAND) 		1739002091NRG24170820230325749 17/08/2023 Bholaram 1739002091WL028855 Bholaram 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713478469 Bholaram FINO PAYMENTS BANK LTD(608001)
46 SHEOPUR MP-39-002-091-002/56-B
(TEHKHAND) 		1739002091NRG24170820230325750 17/08/2023 Mansingh 1739002091WL028855 Mansingh 00415 SBIN0030166 90 90 Processed 24/08/2023 713478469 Mansingh FINO PAYMENTS BANK LTD(608001)
47 SHEOPUR MP-39-002-091-002/57-A
(TEHKHAND) 		1739002091NRG24170820230325766 17/08/2023 Badam Bai 1739002091WL028858 Badam Bai 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713478469 BadamBai FINO PAYMENTS BANK LTD(608001)
48 SHEOPUR MP-39-002-091-002/57-C
(TEHKHAND) 		1739002091NRG24170820230325767 17/08/2023 Neelu Aadiwasi 1739002091WL028858 Neelu Aadiwasi 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713478469 NeeluAadiwasi FINO PAYMENTS BANK LTD(608001)
49 SHEOPUR MP-39-002-091-002/60-D
(TEHKHAND) 		1739002091NRG24170820230325768 17/08/2023 Brajesh Aamdiwasi 1739002091WL028858 Brajesh Aamdiwasi 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713478469 BrajeshAamdiwasi FINO PAYMENTS BANK LTD(608001)
50 SHEOPUR MP-39-002-091-002/61-A
(TEHKHAND) 		1739002091NRG24150820230320897 17/08/2023 Ramavtar Aadiwasi 1739002091WL028245 Ramavtar Aadiwasi 00415 SBIN0030166 2652 2652 Processed 24/08/2023 713478469 RamavtarAadiwasi FINO PAYMENTS BANK LTD(608001)
51 SHEOPUR MP-39-002-091-002/69-B
(TEHKHAND) 		1739002091NRG24170820230325771 17/08/2023 Anita Adivasi 1739002091WL028858 Anita Adivasi 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713478469 AnitaAdivasi FINO PAYMENTS BANK LTD(608001)
52 SHEOPUR MP-39-002-091-002/69-B
(TEHKHAND) 		1739002091NRG24170820230325770 17/08/2023 Balwan Aadiwasi 1739002091WL028858 Balwan Aadiwasi 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713478469 BalwanAadiwasi FINO PAYMENTS BANK LTD(608001)
53 SHEOPUR MP-39-002-091-002/79
(TEHKHAND) 		1739002091NRG24170820230325777 17/08/2023 Hemraj Bairwa 1739002091WL028858 Hemraj Bairwa 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713478469 HemrajBairwa STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-091-002/80
(TEHKHAND) 		1739002091NRG24170820230325778 17/08/2023 Raghuvir Bairva 1739002091WL028858 Raghuvir Bairva 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713478469 RaghuvirBairva STATE BANK OF INDIA(508548)
SubTotal 42534 42534
55 SHEOPUR MP-39-002-017-001/306
(HIRNIKHEDA) 		1739002017NRG24160820230323403 17/08/2023 lila chand meena 1739002017WL028525 lila chand meena 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713478469 lilachandmeena UCO BANK(607066)
56 SHEOPUR MP-39-002-017-001/307
(HIRNIKHEDA) 		1739002017NRG24160820230323404 17/08/2023 vinod meena 1739002017WL028525 vinod meena 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713478469 vinodmeena UCO BANK(607066)
57 SHEOPUR MP-39-002-017-001/318
(HIRNIKHEDA) 		1739002017NRG24160820230323407 17/08/2023 shankar meena 1739002017WL028525 shankar meena 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713478469 shankarmeena UCO BANK(607066)
58 SHEOPUR MP-39-002-017-001/35
(HIRNIKHEDA) 		1739002017NRG24160820230323408 17/08/2023 Sarvan 1739002017WL028525 Sarvan 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713478469 Sarvan UCO BANK(607066)
59 SHEOPUR MP-39-002-017-001/355
(HIRNIKHEDA) 		1739002017NRG24160820230323409 17/08/2023 Ramdhanush meena 1739002017WL028525 Ramdhanush meena 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713478469 Ramdhanushmeena UCO BANK(607066)
60 SHEOPUR MP-39-002-017-001/424-A
(HIRNIKHEDA) 		1739002017NRG24160820230323410 17/08/2023 Sunil Meena 1739002017WL028525 Sunil Meena 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713478469 SunilMeena UCO BANK(607066)
61 SHEOPUR MP-39-002-017-001/425
(HIRNIKHEDA) 		1739002017NRG24160820230323411 17/08/2023 Surajmal Karn 1739002017WL028525 Surajmal Karn 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713478469 SurajmalKarn UCO BANK(607066)
62 SHEOPUR MP-39-002-017-001/426
(HIRNIKHEDA) 		1739002017NRG24160820230323412 17/08/2023 Rukmani Bai 1739002017WL028525 Rukmani Bai 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713478469 RukmaniBai UCO BANK(607066)
63 SHEOPUR MP-39-002-017-001/428
(HIRNIKHEDA) 		1739002017NRG24160820230323413 17/08/2023 Mukesh Meena 1739002017WL028525 Mukesh Meena 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713478469 MukeshMeena UCO BANK(607066)
64 SHEOPUR MP-39-002-017-001/50
(HIRNIKHEDA) 		1739002017NRG24160820230323415 17/08/2023 Kamhayialal 1739002017WL028525 Kamhayialal 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713478469 Kamhayialal BANK OF INDIA(508505)
65 SHEOPUR MP-39-002-017-001/57
(HIRNIKHEDA) 		1739002017NRG24160820230323416 17/08/2023 indra bai 1739002017WL028525 indra bai 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713478469 indrabai UCO BANK(607066)
66 SHEOPUR MP-39-002-017-001/58
(HIRNIKHEDA) 		1739002017NRG24160820230323417 17/08/2023 Murarilal 1739002017WL028525 Murarilal 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713478469 Murarilal UCO BANK(607066)
67 SHEOPUR MP-39-002-017-001/95
(HIRNIKHEDA) 		1739002017NRG24160820230323418 17/08/2023 mahavir 1739002017WL028525 mahavir 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713478469 mahavir UCO BANK(607066)
68 SHEOPUR MP-39-002-017-001/95
(HIRNIKHEDA) 		1739002017NRG24160820230323419 17/08/2023 mangi bai 1739002017WL028525 mangi bai 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713478469 mangibai BANK OF INDIA(508505)
69 SHEOPUR MP-39-002-017-002/142
(HIRNIKHEDA) 		1739002017NRG24160820230323420 17/08/2023 Arvind 1739002017WL028525 Arvind 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713478469 Arvind BANK OF INDIA(508505)
70 SHEOPUR MP-39-002-017-002/154
(HIRNIKHEDA) 		1739002017NRG24160820230323421 17/08/2023 sanjya 1739002017WL028525 sanjya 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713478469 sanjya UCO BANK(607066)
71 SHEOPUR MP-39-002-017-002/168
(HIRNIKHEDA) 		1739002017NRG24160820230323422 17/08/2023 Buddhiprakash 1739002017WL028525 Buddhiprakash 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713478469 Buddhiprakash STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-017-002/181
(HIRNIKHEDA) 		1739002017NRG24160820230323423 17/08/2023 Hukumchand 1739002017WL028525 Hukumchand 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713478469 Hukumchand UCO BANK(607066)
73 SHEOPUR MP-39-002-017-002/44
(HIRNIKHEDA) 		1739002017NRG24160820230323424 17/08/2023 sugreev 1739002017WL028525 sugreev 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713478469 sugreev UCO BANK(607066)
74 SHEOPUR MP-39-002-017-002/44-A
(HIRNIKHEDA) 		1739002017NRG24160820230323425 17/08/2023 Dilkhush 1739002017WL028525 Dilkhush 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713478469 Dilkhush UCO BANK(607066)
SubTotal 26520 26520
75 SHEOPUR MP-39-002-070-001/104-A
(SEMALDA) 		1739002070NRG24160820230323310 17/08/2023 Devki 1739002070WL028483 Devki 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713478469 Devki UCO BANK(607066)
76 SHEOPUR MP-39-002-070-001/104-A
(SEMALDA) 		1739002070NRG24160820230323309 17/08/2023 GAJANAND 1739002070WL028483 GAJANAND 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713478469 GAJANAND UCO BANK(607066)
77 SHEOPUR MP-39-002-070-001/147-B
(SEMALDA) 		1739002070NRG24160820230323303 17/08/2023 kailasi 1739002070WL028478 kailasi 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713478469 kailasi UCO BANK(607066)
78 SHEOPUR MP-39-002-070-001/147-C
(SEMALDA) 		1739002070NRG24160820230323304 17/08/2023 Seema bai jatav 1739002070WL028478 Seema bai jatav 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713478469 Seemabaijatav UCO BANK(607066)
79 SHEOPUR MP-39-002-070-001/16-C
(SEMALDA) 		1739002070NRG24160820230323354 17/08/2023 Maya 1739002070WL028490 Maya 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713478469 Maya UCO BANK(607066)
80 SHEOPUR MP-39-002-070-001/16-C
(SEMALDA) 		1739002070NRG24160820230323353 17/08/2023 Roshan 1739002070WL028490 Roshan 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713478469 Roshan UCO BANK(607066)
81 SHEOPUR MP-39-002-070-001/166-A
(SEMALDA) 		1739002070NRG24160820230323349 17/08/2023 ramavtar 1739002070WL028489 ramavtar 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713478469 ramavtar UCO BANK(607066)
82 SHEOPUR MP-39-002-070-001/166-A
(SEMALDA) 		1739002070NRG24160820230323350 17/08/2023 Ramdhara 1739002070WL028489 Ramdhara 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713478469 Ramdhara UCO BANK(607066)
83 SHEOPUR MP-39-002-070-001/168
(SEMALDA) 		1739002070NRG24160820230323311 17/08/2023 Daurika 1739002070WL028484 Daurika 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713478469 Daurika UCO BANK(607066)
84 SHEOPUR MP-39-002-070-001/168
(SEMALDA) 		1739002070NRG24160820230323312 17/08/2023 dwarika Bai panchal 1739002070WL028484 dwarika Bai panchal 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713478469 dwarikaBaipanchal UCO BANK(607066)
85 SHEOPUR MP-39-002-070-001/168-A
(SEMALDA) 		1739002070NRG24160820230323313 17/08/2023 KEKRAJ 1739002070WL028484 KEKRAJ 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713478469 KEKRAJ UCO BANK(607066)
86 SHEOPUR MP-39-002-070-001/17-A
(SEMALDA) 		1739002070NRG24160820230323356 17/08/2023 Haribilas Adiwasi 1739002070WL028492 Haribilas Adiwasi 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713478469 HaribilasAdiwasi UCO BANK(607066)
87 SHEOPUR MP-39-002-070-001/17-A
(SEMALDA) 		1739002070NRG24160820230323357 17/08/2023 Parvati 1739002070WL028492 Parvati 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713478469 Parvati UCO BANK(607066)
88 SHEOPUR MP-39-002-070-001/24
(SEMALDA) 		1739002070NRG24160820230323302 17/08/2023 Bharosi 1739002070WL028477 Bharosi 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713478469 Bharosi UCO BANK(607066)
89 SHEOPUR MP-39-002-070-001/7-A
(SEMALDA) 		1739002070NRG24160820230323351 17/08/2023 kamlesh adiwasi 1739002070WL028489 kamlesh adiwasi 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713478469 kamleshadiwasi UCO BANK(607066)
90 SHEOPUR MP-39-002-070-001/7-A
(SEMALDA) 		1739002070NRG24160820230323352 17/08/2023 Seeta bai adiwasi 1739002070WL028489 Seeta bai adiwasi 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713478469 Seetabaiadiwasi UCO BANK(607066)
91 SHEOPUR MP-39-002-070-001/79
(SEMALDA) 		1739002070NRG24160820230323359 17/08/2023 Guddi 1739002070WL028493 Guddi 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713478469 Guddi UCO BANK(607066)
92 SHEOPUR MP-39-002-070-001/79
(SEMALDA) 		1739002070NRG24160820230323358 17/08/2023 kaduram 1739002070WL028493 kaduram 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713478469 kaduram INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHEOPUR MP-39-002-070-002/113
(SEMALDA) 		1739002070NRG24160820230323379 17/08/2023 Kapuri 1739002070WL028508 Kapuri 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713478469 Kapuri UCO BANK(607066)
94 SHEOPUR MP-39-002-070-002/113
(SEMALDA) 		1739002070NRG24160820230323378 17/08/2023 Ramcharan Adiwasi 1739002070WL028508 Ramcharan Adiwasi 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713478469 RamcharanAdiwasi UCO BANK(607066)
SubTotal 26520 26520
95 SHEOPUR MP-39-002-091-002/74
(TEHKHAND) 		1739002091NRG24170820230325776 17/08/2023 Suresh 1739002091WL028858 Suresh 00468 UBIN0575437 1326 1326 Processed 24/08/2023 713478469 Suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
96 SHEOPUR MP-39-002-091-002/32-B
(TEHKHAND) 		1739002091NRG24170820230325758 17/08/2023 Surendra Adiwasi 1739002091WL028858 Surendra Adiwasi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713478469 SurendraAdiwasi FINO PAYMENTS BANK LTD(608001)
97 SHEOPUR MP-39-002-091-002/32-C
(TEHKHAND) 		1739002091NRG24170820230325759 17/08/2023 Sanjay Aadiwasi 1739002091WL028858 Sanjay Aadiwasi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713478469 SanjayAadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
98 SHEOPUR MP-39-002-091-002/127
(TEHKHAND) 		1739002091NRG24170820230325746 17/08/2023 Kamleshi Adiwasi 1739002091WL028854 Kamleshi Adiwasi 00697 BKID0MG9070 1326 1326 Processed 24/08/2023 713478469 KamleshiAdiwasi FINO PAYMENTS BANK LTD(608001)
99 SHEOPUR MP-39-002-091-002/27
(TEHKHAND) 		1739002091NRG24170820230325752 17/08/2023 Dakha Bai 1739002091WL028857 Dakha Bai 00697 BKID0MG9070 2652 2652 Processed 24/08/2023 713478469 DakhaBai STATE BANK OF INDIA(508548)
100 SHEOPUR MP-39-002-091-002/64-B
(TEHKHAND) 		1739002091NRG24170820230325769 17/08/2023 Rinki Bai 1739002091WL028858 Rinki Bai 00697 BKID0MG9070 1326 1326 Processed 24/08/2023 713478469 RinkiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 128503 128503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_170823APB_FTO_223490 Bank of Baroda BARB0SHEOPU SHEOPUR 3315
2 SHEOPUR MP1739002_170823APB_FTO_223490 Bank of India BKID0009075 SHEOPUR 10608
3 SHEOPUR MP1739002_170823APB_FTO_223490 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3978
4 SHEOPUR MP1739002_170823APB_FTO_223490 Punjab National Bank PUNB0613200 SHEOPUR MP 3315
5 SHEOPUR MP1739002_170823APB_FTO_223490 State Bank of India SBIN0004351 SEHOPUR KALAN 1105
6 SHEOPUR MP1739002_170823APB_FTO_223490 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
7 SHEOPUR MP1739002_170823APB_FTO_223490 State Bank of India SBIN0030166 BARODA(SHEOPUR) 42534
8 SHEOPUR MP1739002_170823APB_FTO_223490 UCO Bank UCBA0001082 SHEOPURKALAN 26520
9 SHEOPUR MP1739002_170823APB_FTO_223490 UCO Bank UCBA0001167 DHODHAR 26520
10 SHEOPUR MP1739002_170823APB_FTO_223490 Union Bank of India UBIN0575437 Sheopur 1326
11 SHEOPUR MP1739002_170823APB_FTO_223490 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 SHEOPUR MP1739002_170823APB_FTO_223490 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 5304

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