Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_280423APB_FTO_21402
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-39-002-039-002/518-B
(NANAWAD) 		1739002039NRG24280420230009203 28/04/2023 lakhmichand meena 1739002039WL001182 lakhmichand meena 00032 UTIB0001333 1326 1326 Processed 12/05/2023 642771200 lakhmichandmeena CENTRAL BANK OF INDIA(607115)
2 SHEOPUR MP-39-002-039-003/287-C
(NANAWAD) 		1739002039NRG24280420230009186 28/04/2023 yasvant meena 1739002039WL001181 yasvant meena 00032 UTIB0001333 1326 1326 Processed 12/05/2023 642771200 yasvantmeena UCO BANK(607066)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-039-001/121-C
(NANAWAD) 		1739002039NRG24280420230009163 28/04/2023 RAMKATHA 1739002039WL001181 RAMKATHA 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 642771200 RAMKATHA BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-039-001/152-D
(NANAWAD) 		1739002039NRG24280420230009143 28/04/2023 resha 1739002039WL001180 resha 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 642771200 resha BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-039-002/163-A
(NANAWAD) 		1739002039NRG24280420230009146 28/04/2023 lakhamee 1739002039WL001180 lakhamee 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 642771200 lakhamee BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-039-002/163-A
(NANAWAD) 		1739002039NRG24280420230009147 28/04/2023 rukmani 1739002039WL001180 rukmani 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 642771200 rukmani BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-039-002/398-A
(NANAWAD) 		1739002039NRG24280420230009174 28/04/2023 girja 1739002039WL001181 girja 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 642771200 girja BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-039-002/398-B
(NANAWAD) 		1739002039NRG24280420230009155 28/04/2023 govind 1739002039WL001180 govind 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 642771200 govind BANK OF BARODA(606985)
9 SHEOPUR MP-39-002-039-003/224-C
(NANAWAD) 		1739002039NRG24280420230009216 28/04/2023 MAKHAN 1739002039WL001182 MAKHAN 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 642771200 MAKHAN BANK OF BARODA(606985)
10 SHEOPUR MP-39-002-039-003/224-C
(NANAWAD) 		1739002039NRG24280420230009215 28/04/2023 SWAMI 1739002039WL001182 SWAMI 00045 BARB0SHEOPU 1326 1326 Processed 12/05/2023 642771200 SWAMI BANK OF BARODA(606985)
SubTotal 10608 10608
11 SHEOPUR MP-39-002-039-001/3-A
(NANAWAD) 		1739002039NRG24280420230009167 28/04/2023 geeta 1739002039WL001181 geeta 00089 CBIN0281733 1326 1326 Processed 12/05/2023 642771200 geeta UCO BANK(607066)
SubTotal 1326 1326
12 SHEOPUR MP-39-002-039-001/3-A
(NANAWAD) 		1739002039NRG24280420230009166 28/04/2023 sugriv 1739002039WL001181 sugriv 00354 PUNB0613200 1326 1326 Processed 12/05/2023 642771200 sugriv PUNJAB NATIONAL BANK(508568)
13 SHEOPUR MP-39-002-039-003/284-D
(NANAWAD) 		1739002039NRG24280420230009225 28/04/2023 uttra 1739002039WL001182 uttra 00354 PUNB0613200 1326 1326 Processed 12/05/2023 642771200 uttra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 SHEOPUR MP-39-002-039-002/396-D
(NANAWAD) 		1739002039NRG24280420230009153 28/04/2023 parmod 1739002039WL001180 parmod 00415 SBIN0030089 1326 1326 Processed 12/05/2023 642771200 parmod STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-039-002/501-A
(NANAWAD) 		1739002039NRG24280420230009199 28/04/2023 RAMMURTHI 1739002039WL001182 RAMMURTHI 00415 SBIN0030089 1326 1326 Processed 12/05/2023 642771200 RAMMURTHI UCO BANK(607066)
SubTotal 2652 2652
16 SHEOPUR MP-39-002-039-001/121-C
(NANAWAD) 		1739002039NRG24280420230009162 28/04/2023 CHANDRA PRAKASH 1739002039WL001181 CHANDRA PRAKASH 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 CHANDRAPRAKASH UCO BANK(607066)
17 SHEOPUR MP-39-002-039-001/144-A
(NANAWAD) 		1739002039NRG24280420230009138 28/04/2023 mahaveer 1739002039WL001180 mahaveer 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 mahaveer UCO BANK(607066)
18 SHEOPUR MP-39-002-039-001/144-A
(NANAWAD) 		1739002039NRG24280420230009139 28/04/2023 rambanesh 1739002039WL001180 rambanesh 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 rambanesh STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-039-001/145-D
(NANAWAD) 		1739002039NRG24280420230009141 28/04/2023 nirma 1739002039WL001180 nirma 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 nirma UCO BANK(607066)
20 SHEOPUR MP-39-002-039-001/145-D
(NANAWAD) 		1739002039NRG24280420230009140 28/04/2023 ramsingh 1739002039WL001180 ramsingh 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 ramsingh UCO BANK(607066)
21 SHEOPUR MP-39-002-039-001/152-D
(NANAWAD) 		1739002039NRG24280420230009142 28/04/2023 vonod 1739002039WL001180 vonod 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 vonod UCO BANK(607066)
22 SHEOPUR MP-39-002-039-001/2-C
(NANAWAD) 		1739002039NRG24280420230009164 28/04/2023 PARBARAM 1739002039WL001181 PARBARAM 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 PARBARAM UCO BANK(607066)
23 SHEOPUR MP-39-002-039-001/2-C
(NANAWAD) 		1739002039NRG24280420230009165 28/04/2023 RAMDHARA 1739002039WL001181 RAMDHARA 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 RAMDHARA UCO BANK(607066)
24 SHEOPUR MP-39-002-039-001/3-D
(NANAWAD) 		1739002039NRG24280420230009169 28/04/2023 PISTA 1739002039WL001181 PISTA 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 PISTA UCO BANK(607066)
25 SHEOPUR MP-39-002-039-001/3-D
(NANAWAD) 		1739002039NRG24280420230009168 28/04/2023 ROSHAN 1739002039WL001181 ROSHAN 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 ROSHAN UCO BANK(607066)
26 SHEOPUR MP-39-002-039-002/162
(NANAWAD) 		1739002039NRG24280420230009145 28/04/2023 mamta bai 1739002039WL001180 mamta bai 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 mamtabai UCO BANK(607066)
27 SHEOPUR MP-39-002-039-002/164-B
(NANAWAD) 		1739002039NRG24280420230009149 28/04/2023 girja bai 1739002039WL001180 girja bai 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 girjabai UCO BANK(607066)
28 SHEOPUR MP-39-002-039-002/164-B
(NANAWAD) 		1739002039NRG24280420230009148 28/04/2023 raju 1739002039WL001180 raju 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 raju UCO BANK(607066)
29 SHEOPUR MP-39-002-039-002/169-B
(NANAWAD) 		1739002039NRG24280420230009151 28/04/2023 krashna meena 1739002039WL001180 krashna meena 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 krashnameena UCO BANK(607066)
30 SHEOPUR MP-39-002-039-002/32-B
(NANAWAD) 		1739002039NRG24280420230009171 28/04/2023 ANITA BAI 1739002039WL001181 ANITA BAI 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 ANITABAI UCO BANK(607066)
31 SHEOPUR MP-39-002-039-002/32-B
(NANAWAD) 		1739002039NRG24280420230009170 28/04/2023 MEGHSHYAM MEENA 1739002039WL001181 MEGHSHYAM MEENA 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 MEGHSHYAMMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
32 SHEOPUR MP-39-002-039-002/346
(NANAWAD) 		1739002039NRG24280420230009172 28/04/2023 budhhi 1739002039WL001181 budhhi 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 budhhi UCO BANK(607066)
33 SHEOPUR MP-39-002-039-002/346
(NANAWAD) 		1739002039NRG24280420230009173 28/04/2023 priyanka 1739002039WL001181 priyanka 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 priyanka UCO BANK(607066)
34 SHEOPUR MP-39-002-039-002/396-A
(NANAWAD) 		1739002039NRG24280420230009152 28/04/2023 dhanjeet 1739002039WL001180 dhanjeet 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 dhanjeet UCO BANK(607066)
35 SHEOPUR MP-39-002-039-002/396-D
(NANAWAD) 		1739002039NRG24280420230009154 28/04/2023 sunita 1739002039WL001180 sunita 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 sunita UCO BANK(607066)
36 SHEOPUR MP-39-002-039-002/399-A
(NANAWAD) 		1739002039NRG24280420230009156 28/04/2023 uma 1739002039WL001180 uma 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 uma UCO BANK(607066)
37 SHEOPUR MP-39-002-039-002/399-B
(NANAWAD) 		1739002039NRG24280420230009157 28/04/2023 kishor kumar 1739002039WL001180 kishor kumar 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 kishorkumar IDBI BANK(607095)
38 SHEOPUR MP-39-002-039-002/399-C
(NANAWAD) 		1739002039NRG24280420230009158 28/04/2023 dilbhar 1739002039WL001180 dilbhar 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 dilbhar UCO BANK(607066)
39 SHEOPUR MP-39-002-039-002/399-D
(NANAWAD) 		1739002039NRG24280420230009159 28/04/2023 hariom meena 1739002039WL001180 hariom meena 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 hariommeena UCO BANK(607066)
40 SHEOPUR MP-39-002-039-002/400-A
(NANAWAD) 		1739002039NRG24280420230009160 28/04/2023 kashiraam 1739002039WL001180 kashiraam 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 kashiraam BANK OF INDIA(508505)
41 SHEOPUR MP-39-002-039-002/400-C
(NANAWAD) 		1739002039NRG24280420230009175 28/04/2023 ramdhara 1739002039WL001181 ramdhara 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 ramdhara UCO BANK(607066)
42 SHEOPUR MP-39-002-039-002/400-D
(NANAWAD) 		1739002039NRG24280420230009176 28/04/2023 shishupal 1739002039WL001181 shishupal 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 shishupal UCO BANK(607066)
43 SHEOPUR MP-39-002-039-002/516-A
(NANAWAD) 		1739002039NRG24280420230009201 28/04/2023 abhishek 1739002039WL001182 abhishek 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 abhishek UCO BANK(607066)
44 SHEOPUR MP-39-002-039-002/516-B
(NANAWAD) 		1739002039NRG24280420230009202 28/04/2023 ramdayal 1739002039WL001182 ramdayal 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 ramdayal UCO BANK(607066)
45 SHEOPUR MP-39-002-039-002/518-B
(NANAWAD) 		1739002039NRG24280420230009204 28/04/2023 murthi bai 1739002039WL001182 murthi bai 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 murthibai UCO BANK(607066)
46 SHEOPUR MP-39-002-039-002/519
(NANAWAD) 		1739002039NRG24280420230009205 28/04/2023 murli 1739002039WL001182 murli 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 murli UCO BANK(607066)
47 SHEOPUR MP-39-002-039-002/519
(NANAWAD) 		1739002039NRG24280420230009206 28/04/2023 rampriksha 1739002039WL001182 rampriksha 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 rampriksha UCO BANK(607066)
48 SHEOPUR MP-39-002-039-002/519
(NANAWAD) 		1739002039NRG24280420230009207 28/04/2023 sushila 1739002039WL001182 sushila 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 sushila UCO BANK(607066)
49 SHEOPUR MP-39-002-039-003/149-B
(NANAWAD) 		1739002039NRG24280420230009209 28/04/2023 Chandrakala 1739002039WL001182 Chandrakala 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 Chandrakala UCO BANK(607066)
50 SHEOPUR MP-39-002-039-003/149-B
(NANAWAD) 		1739002039NRG24280420230009208 28/04/2023 Khemraj 1739002039WL001182 Khemraj 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 Khemraj UCO BANK(607066)
51 SHEOPUR MP-39-002-039-003/182-B
(NANAWAD) 		1739002039NRG24280420230009210 28/04/2023 rajendra 1739002039WL001182 rajendra 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 rajendra BANK OF INDIA(508505)
52 SHEOPUR MP-39-002-039-003/206-D
(NANAWAD) 		1739002039NRG24280420230009178 28/04/2023 ramdhara bai 1739002039WL001181 ramdhara bai 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 ramdharabai UCO BANK(607066)
53 SHEOPUR MP-39-002-039-003/221-A
(NANAWAD) 		1739002039NRG24280420230009179 28/04/2023 bheru lal 1739002039WL001181 bheru lal 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 bherulal UCO BANK(607066)
54 SHEOPUR MP-39-002-039-003/221-A
(NANAWAD) 		1739002039NRG24280420230009180 28/04/2023 vidha bai 1739002039WL001181 vidha bai 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 vidhabai UCO BANK(607066)
55 SHEOPUR MP-39-002-039-003/224-A
(NANAWAD) 		1739002039NRG24280420230009212 28/04/2023 AARATI 1739002039WL001182 AARATI 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 AARATI UCO BANK(607066)
56 SHEOPUR MP-39-002-039-003/224-A
(NANAWAD) 		1739002039NRG24280420230009211 28/04/2023 HARIOM 1739002039WL001182 HARIOM 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 HARIOM UCO BANK(607066)
57 SHEOPUR MP-39-002-039-003/224-B
(NANAWAD) 		1739002039NRG24280420230009214 28/04/2023 CHOTI 1739002039WL001182 CHOTI 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 CHOTI BANK OF BARODA(606985)
58 SHEOPUR MP-39-002-039-003/224-B
(NANAWAD) 		1739002039NRG24280420230009213 28/04/2023 PRAHALAD 1739002039WL001182 PRAHALAD 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 PRAHALAD UCO BANK(607066)
59 SHEOPUR MP-39-002-039-003/275-A
(NANAWAD) 		1739002039NRG24280420230009218 28/04/2023 kavita 1739002039WL001182 kavita 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 kavita UCO BANK(607066)
60 SHEOPUR MP-39-002-039-003/275-A
(NANAWAD) 		1739002039NRG24280420230009217 28/04/2023 roshan 1739002039WL001182 roshan 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 roshan UCO BANK(607066)
61 SHEOPUR MP-39-002-039-003/275-B
(NANAWAD) 		1739002039NRG24280420230009219 28/04/2023 lakhami chand 1739002039WL001182 lakhami chand 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 lakhamichand JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
62 SHEOPUR MP-39-002-039-003/275-B
(NANAWAD) 		1739002039NRG24280420230009220 28/04/2023 sabho 1739002039WL001182 sabho 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 sabho UCO BANK(607066)
63 SHEOPUR MP-39-002-039-003/275-D
(NANAWAD) 		1739002039NRG24280420230009222 28/04/2023 kashiram 1739002039WL001182 kashiram 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 kashiram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
64 SHEOPUR MP-39-002-039-003/275-D
(NANAWAD) 		1739002039NRG24280420230009223 28/04/2023 mangi 1739002039WL001182 mangi 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 mangi UCO BANK(607066)
65 SHEOPUR MP-39-002-039-003/278-C
(NANAWAD) 		1739002039NRG24280420230009181 28/04/2023 GURUCHARAN 1739002039WL001181 GURUCHARAN 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 GURUCHARAN UCO BANK(607066)
66 SHEOPUR MP-39-002-039-003/278-C
(NANAWAD) 		1739002039NRG24280420230009182 28/04/2023 PARIYANKA 1739002039WL001181 PARIYANKA 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 PARIYANKA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 SHEOPUR MP-39-002-039-003/281-A
(NANAWAD) 		1739002039NRG24280420230009183 28/04/2023 kamlesh 1739002039WL001181 kamlesh 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 kamlesh UCO BANK(607066)
68 SHEOPUR MP-39-002-039-003/281-A
(NANAWAD) 		1739002039NRG24280420230009184 28/04/2023 koshlya bai 1739002039WL001181 koshlya bai 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 koshlyabai UCO BANK(607066)
69 SHEOPUR MP-39-002-039-003/283-D
(NANAWAD) 		1739002039NRG24280420230009185 28/04/2023 vinod 1739002039WL001181 vinod 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 vinod UCO BANK(607066)
70 SHEOPUR MP-39-002-039-003/284-D
(NANAWAD) 		1739002039NRG24280420230009224 28/04/2023 mahaveer 1739002039WL001182 mahaveer 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 mahaveer UCO BANK(607066)
71 SHEOPUR MP-39-002-039-003/355-B
(NANAWAD) 		1739002039NRG24280420230009226 28/04/2023 BHERULAL 1739002039WL001182 BHERULAL 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 BHERULAL UCO BANK(607066)
72 SHEOPUR MP-39-002-039-003/355-B
(NANAWAD) 		1739002039NRG24280420230009227 28/04/2023 KELASHI 1739002039WL001182 KELASHI 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 KELASHI UCO BANK(607066)
73 SHEOPUR MP-39-002-039-003/355-C
(NANAWAD) 		1739002039NRG24280420230009228 28/04/2023 BABULAL 1739002039WL001182 BABULAL 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 BABULAL JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
74 SHEOPUR MP-39-002-039-003/355-C
(NANAWAD) 		1739002039NRG24280420230009229 28/04/2023 NITU 1739002039WL001182 NITU 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 NITU UCO BANK(607066)
75 SHEOPUR MP-39-002-039-003/36-C
(NANAWAD) 		1739002039NRG24280420230009230 28/04/2023 KUNGBIHARI 1739002039WL001182 KUNGBIHARI 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 KUNGBIHARI UCO BANK(607066)
76 SHEOPUR MP-39-002-039-003/393-A
(NANAWAD) 		1739002039NRG24280420230009232 28/04/2023 dhammi 1739002039WL001182 dhammi 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 dhammi UCO BANK(607066)
77 SHEOPUR MP-39-002-039-003/393-A
(NANAWAD) 		1739002039NRG24280420230009231 28/04/2023 lakhmi chand 1739002039WL001182 lakhmi chand 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 lakhmichand JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
78 SHEOPUR MP-39-002-039-003/393-B
(NANAWAD) 		1739002039NRG24280420230009234 28/04/2023 hemlata 1739002039WL001182 hemlata 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 hemlata UCO BANK(607066)
79 SHEOPUR MP-39-002-039-003/393-B
(NANAWAD) 		1739002039NRG24280420230009233 28/04/2023 vimleshwar 1739002039WL001182 vimleshwar 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 vimleshwar UCO BANK(607066)
80 SHEOPUR MP-39-002-039-003/393-C
(NANAWAD) 		1739002039NRG24280420230009235 28/04/2023 hansraj 1739002039WL001182 hansraj 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 hansraj PUNJAB NATIONAL BANK(508568)
81 SHEOPUR MP-39-002-039-003/393-C
(NANAWAD) 		1739002039NRG24280420230009236 28/04/2023 rasaal 1739002039WL001182 rasaal 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 rasaal UCO BANK(607066)
82 SHEOPUR MP-39-002-039-003/396-B
(NANAWAD) 		1739002039NRG24280420230009238 28/04/2023 durgesh 1739002039WL001182 durgesh 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 durgesh UCO BANK(607066)
83 SHEOPUR MP-39-002-039-003/396-B
(NANAWAD) 		1739002039NRG24280420230009237 28/04/2023 rambalwan 1739002039WL001182 rambalwan 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 rambalwan UCO BANK(607066)
84 SHEOPUR MP-39-002-039-003/435
(NANAWAD) 		1739002039NRG24280420230009240 28/04/2023 dulhari bai 1739002039WL001182 dulhari bai 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 dulharibai UCO BANK(607066)
85 SHEOPUR MP-39-002-039-003/435
(NANAWAD) 		1739002039NRG24280420230009239 28/04/2023 jagadish meena 1739002039WL001182 jagadish meena 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 jagadishmeena UCO BANK(607066)
86 SHEOPUR MP-39-002-039-003/518
(NANAWAD) 		1739002039NRG24280420230009241 28/04/2023 avinash 1739002039WL001182 avinash 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 avinash UCO BANK(607066)
87 SHEOPUR MP-39-002-039-003/518
(NANAWAD) 		1739002039NRG24280420230009242 28/04/2023 dilkush 1739002039WL001182 dilkush 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 dilkush UCO BANK(607066)
88 SHEOPUR MP-39-002-039-003/52-A
(NANAWAD) 		1739002039NRG24280420230009243 28/04/2023 LAXMINARAYAN 1739002039WL001182 LAXMINARAYAN 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 LAXMINARAYAN UCO BANK(607066)
89 SHEOPUR MP-39-002-039-003/608
(NANAWAD) 		1739002039NRG24280420230009188 28/04/2023 Abhishek meena 1739002039WL001181 Abhishek meena 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 Abhishekmeena UCO BANK(607066)
90 SHEOPUR MP-39-002-039-003/608-A
(NANAWAD) 		1739002039NRG24280420230009189 28/04/2023 aashu meena 1739002039WL001181 aashu meena 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 aashumeena UCO BANK(607066)
91 SHEOPUR MP-39-002-039-003/608-B
(NANAWAD) 		1739002039NRG24280420230009190 28/04/2023 Satyanarayan meena 1739002039WL001181 Satyanarayan meena 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 Satyanarayanmeena BANK OF BARODA(606985)
92 SHEOPUR MP-39-002-039-003/610-B
(NANAWAD) 		1739002039NRG24280420230009191 28/04/2023 girraj 1739002039WL001181 girraj 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 girraj UCO BANK(607066)
93 SHEOPUR MP-39-002-039-003/71
(NANAWAD) 		1739002039NRG24280420230009244 28/04/2023 raghuveer 1739002039WL001182 raghuveer 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 raghuveer UCO BANK(607066)
94 SHEOPUR MP-39-002-039-003/71
(NANAWAD) 		1739002039NRG24280420230009245 28/04/2023 VIMALA 1739002039WL001182 VIMALA 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 VIMALA UCO BANK(607066)
95 SHEOPUR MP-39-002-039-003/87-A
(NANAWAD) 		1739002039NRG24280420230009193 28/04/2023 chhthamal 1739002039WL001181 chhthamal 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 chhthamal JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
96 SHEOPUR MP-39-002-039-003/87-B
(NANAWAD) 		1739002039NRG24280420230009195 28/04/2023 hanuman 1739002039WL001181 hanuman 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 hanuman CENTRAL BANK OF INDIA(607115)
97 SHEOPUR MP-39-002-039-003/98-C
(NANAWAD) 		1739002039NRG24280420230009198 28/04/2023 kamlesh 1739002039WL001181 kamlesh 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 kamlesh UCO BANK(607066)
98 SHEOPUR MP-39-002-039-003/98-C
(NANAWAD) 		1739002039NRG24280420230009197 28/04/2023 ramesh 1739002039WL001181 ramesh 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 ramesh UCO BANK(607066)
99 SHEOPUR MP-39-002-039-003/99-C
(NANAWAD) 		1739002039NRG24280420230009246 28/04/2023 Gorishankar meena 1739002039WL001182 Gorishankar meena 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 Gorishankarmeena UCO BANK(607066)
100 SHEOPUR MP-39-002-039-003/99-C
(NANAWAD) 		1739002039NRG24280420230009247 28/04/2023 mamata bai 1739002039WL001182 mamata bai 00462 UCBA0001169 1326 1326 Processed 12/05/2023 642771200 mamatabai UCO BANK(607066)
SubTotal 112710 112710
Total 132600 132600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_280423APB_FTO_21402 AXIS BANK UTIB0001333 SHEOPUR 2652
2 SHEOPUR MP1739002_280423APB_FTO_21402 Bank of Baroda BARB0SHEOPU SHEOPUR 10608
3 SHEOPUR MP1739002_280423APB_FTO_21402 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
4 SHEOPUR MP1739002_280423APB_FTO_21402 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
5 SHEOPUR MP1739002_280423APB_FTO_21402 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
6 SHEOPUR MP1739002_280423APB_FTO_21402 UCO Bank UCBA0001169 PREMSAR 112710

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