Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:59:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_110723APB_FTO_159842
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-39-002-048-001/186
(TILLIPUR) 		1739002048NRG24110720230212752 11/07/2023 jitendra 1739002048WL017523 jitendra 00045 BARB0SHEOPU 1326 1326 Processed 16/07/2023 892121841 jitendra BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-048-001/301
(TILLIPUR) 		1739002048NRG24110720230212773 11/07/2023 Hemlata 1739002048WL017523 Hemlata 00045 BARB0SHEOPU 1326 1326 Processed 16/07/2023 892121841 Hemlata STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-048-001/79
(TILLIPUR) 		1739002048NRG24110720230212799 11/07/2023 Sugana Bai 1739002048WL017523 Sugana Bai 00045 BARB0SHEOPU 1326 1326 Processed 16/07/2023 892121841 SuganaBai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SHEOPUR MP-39-002-048-001/180
(TILLIPUR) 		1739002048NRG24110720230212744 11/07/2023 rambalwan 1739002048WL017523 rambalwan 00048 BKID0009075 1326 1326 Processed 16/07/2023 892121841 rambalwan BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-048-001/184-B
(TILLIPUR) 		1739002048NRG24110720230212750 11/07/2023 rajkiranta bai 1739002048WL017523 rajkiranta bai 00048 BKID0009075 1326 1326 Processed 16/07/2023 892121841 rajkirantabai PUNJAB NATIONAL BANK(508568)
6 SHEOPUR MP-39-002-048-001/184-B
(TILLIPUR) 		1739002048NRG24110720230212749 11/07/2023 rambilas 1739002048WL017523 rambilas 00048 BKID0009075 1326 1326 Processed 16/07/2023 892121841 rambilas PUNJAB NATIONAL BANK(508568)
7 SHEOPUR MP-39-002-048-001/186
(TILLIPUR) 		1739002048NRG24110720230212753 11/07/2023 Girja Bai 1739002048WL017523 Girja Bai 00048 BKID0009075 1326 1326 Processed 16/07/2023 892121841 GirjaBai BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-048-001/193
(TILLIPUR) 		1739002048NRG24110720230212761 11/07/2023 Gyanprakash 1739002048WL017523 Gyanprakash 00048 BKID0009075 1326 1326 Processed 16/07/2023 892121841 Gyanprakash BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-048-001/193-A
(TILLIPUR) 		1739002048NRG24110720230212764 11/07/2023 Lalita bai 1739002048WL017523 Lalita bai 00048 BKID0009075 1326 1326 Processed 16/07/2023 892121841 Lalitabai BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-048-001/20
(TILLIPUR) 		1739002048NRG24110720230212766 11/07/2023 Anil Bairwa 1739002048WL017523 Anil Bairwa 00048 BKID0009075 1326 1326 Processed 16/07/2023 892121841 AnilBairwa PUNJAB NATIONAL BANK(508568)
11 SHEOPUR MP-39-002-048-001/27-B
(TILLIPUR) 		1739002048NRG24110720230212769 11/07/2023 Someti Bai 1739002048WL017523 Someti Bai 00048 BKID0009075 1326 1326 Processed 16/07/2023 892121841 SometiBai BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-048-001/292-A
(TILLIPUR) 		1739002048NRG24110720230212772 11/07/2023 Ramavatar 1739002048WL017523 Ramavatar 00048 BKID0009075 1326 1326 Processed 16/07/2023 892121841 Ramavatar PUNJAB NATIONAL BANK(508568)
13 SHEOPUR MP-39-002-048-001/62-A
(TILLIPUR) 		1739002048NRG24110720230212796 11/07/2023 Sandhya Bai 1739002048WL017523 Sandhya Bai 00048 BKID0009075 1326 1326 Processed 16/07/2023 892121841 SandhyaBai PUNJAB NATIONAL BANK(508568)
14 SHEOPUR MP-39-002-048-001/73-A
(TILLIPUR) 		1739002048NRG24110720230212867 11/07/2023 Foranti Bai 1739002048WL017546 Foranti Bai 00048 BKID0009075 1326 1326 Processed 16/07/2023 892121841 ForantiBai BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-048-001/96
(TILLIPUR) 		1739002048NRG24110720230212800 11/07/2023 madan 1739002048WL017523 madan 00048 BKID0009075 1326 1326 Processed 16/07/2023 892121841 madan BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-048-002/3
(TILLIPUR) 		1739002048NRG24110720230212861 11/07/2023 Badam Bai 1739002048WL017542 Badam Bai 00048 BKID0009075 1326 1326 Processed 16/07/2023 892121841 BadamBai BANK OF INDIA(508505)
SubTotal 17238 17238
17 SHEOPUR MP-39-002-048-001/182
(TILLIPUR) 		1739002048NRG24110720230212747 11/07/2023 Hajarilal 1739002048WL017523 Hajarilal 00078 CNRB0004116 1326 1326 Processed 16/07/2023 892121841 Hajarilal CANARA BANK(508532)
18 SHEOPUR MP-39-002-048-001/188
(TILLIPUR) 		1739002048NRG24110720230212859 11/07/2023 Brijesh 1739002048WL017541 Brijesh 00078 CNRB0004116 1326 1326 Processed 16/07/2023 892121841 Brijesh CANARA BANK(508532)
19 SHEOPUR MP-39-002-048-001/188-A
(TILLIPUR) 		1739002048NRG24110720230212860 11/07/2023 mamta bai 1739002048WL017541 mamta bai 00078 CNRB0004116 1326 1326 Processed 16/07/2023 892121841 mamtabai CANARA BANK(508532)
20 SHEOPUR MP-39-002-048-001/189-A
(TILLIPUR) 		1739002048NRG24110720230212757 11/07/2023 kavita bai 1739002048WL017523 kavita bai 00078 CNRB0004116 1326 1326 Processed 16/07/2023 892121841 kavitabai CANARA BANK(508532)
21 SHEOPUR MP-39-002-048-001/20
(TILLIPUR) 		1739002048NRG24110720230212765 11/07/2023 RAMRAJ 1739002048WL017523 RAMRAJ 00078 CNRB0004116 1326 1326 Processed 16/07/2023 892121841 RAMRAJ PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-048-001/328
(TILLIPUR) 		1739002048NRG24110720230212786 11/07/2023 Lalita bai 1739002048WL017523 Lalita bai 00078 CNRB0004116 1326 1326 Processed 16/07/2023 892121841 Lalitabai CANARA BANK(508532)
23 SHEOPUR MP-39-002-048-001/39-C
(TILLIPUR) 		1739002048NRG24110720230212791 11/07/2023 kiranta 1739002048WL017523 kiranta 00078 CNRB0004116 1326 1326 Processed 16/07/2023 892121841 kiranta FINO PAYMENTS BANK LTD(608001)
24 SHEOPUR MP-39-002-048-002/131
(TILLIPUR) 		1739002048NRG24110720230212801 11/07/2023 vidha bai 1739002048WL017523 vidha bai 00078 CNRB0004116 1326 1326 Processed 16/07/2023 892121841 vidhabai PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-048-002/18-A
(TILLIPUR) 		1739002048NRG24110720230212802 11/07/2023 rukmal 1739002048WL017523 rukmal 00078 CNRB0004116 1326 1326 Processed 16/07/2023 892121841 rukmal PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-048-002/98-A
(TILLIPUR) 		1739002048NRG24110720230212804 11/07/2023 dhanpati 1739002048WL017523 dhanpati 00078 CNRB0004116 1326 1326 Processed 16/07/2023 892121841 dhanpati PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-048-002/98-A
(TILLIPUR) 		1739002048NRG24110720230212803 11/07/2023 mahaveer 1739002048WL017523 mahaveer 00078 CNRB0004116 1326 1326 Processed 16/07/2023 892121841 mahaveer PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
28 SHEOPUR MP-39-002-048-001/325-A
(TILLIPUR) 		1739002048NRG24110720230212778 11/07/2023 Mahesh Meena 1739002048WL017523 Mahesh Meena 00089 CBIN0281733 1326 1326 Processed 16/07/2023 892121841 MaheshMeena PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-048-001/325-A
(TILLIPUR) 		1739002048NRG24110720230212779 11/07/2023 Radhe Meena 1739002048WL017523 Radhe Meena 00089 CBIN0281733 1326 1326 Processed 16/07/2023 892121841 RadheMeena PUNJAB NATIONAL BANK(508568)
30 SHEOPUR MP-39-002-070-001/39-C
(SEMALDA) 		1739002070NRG24110720230212941 11/07/2023 Tulsi Vinda Jat 1739002070WL017616 Tulsi Vinda Jat 00089 CBIN0281733 1326 1326 Processed 16/07/2023 892121841 TulsiVindaJat CENTRAL BANK OF INDIA(607115)
31 SHEOPUR MP-39-002-070-002/122
(SEMALDA) 		1739002070NRG24110720230212949 11/07/2023 Laxaman 1739002070WL017622 Laxaman 00089 CBIN0281733 884 884 Processed 16/07/2023 892121841 Laxaman UCO BANK(607066)
SubTotal 4862 4862
32 SHEOPUR MP-39-002-048-001/327-A
(TILLIPUR) 		1739002048NRG24110720230212783 11/07/2023 Rahul 1739002048WL017523 Rahul 00152 HDFC0002488 1326 1326 Processed 16/07/2023 892121841 Rahul PUNJAB NATIONAL BANK(508568)
33 SHEOPUR MP-39-002-048-001/9
(TILLIPUR) 		1739002048NRG24110720230212862 11/07/2023 bheru Prajapati 1739002048WL017543 bheru Prajapati 00152 HDFC0002488 1326 1326 Processed 16/07/2023 892121841 bheruPrajapati HDFC BANK LTD(607152)
SubTotal 2652 2652
34 SHEOPUR MP-39-002-048-001/328
(TILLIPUR) 		1739002048NRG24110720230212785 11/07/2023 HARIOM VESHNAV 1739002048WL017523 HARIOM VESHNAV 00165 IBKL0001563 1326 1326 Processed 16/07/2023 892121841 HARIOMVESHNAV IDBI BANK(607095)
35 SHEOPUR MP-39-002-070-001/212-B
(SEMALDA) 		1739002070NRG24110720230212936 11/07/2023 JAGDEESH JAT 1739002070WL017612 JAGDEESH JAT 00165 IBKL0001563 1326 1326 Processed 16/07/2023 892121841 JAGDEESHJAT UCO BANK(607066)
SubTotal 2652 2652
36 SHEOPUR MP-39-002-048-001/147
(TILLIPUR) 		1739002048NRG24110720230212738 11/07/2023 Pooja 1739002048WL017523 Pooja 00354 PUNB0613200 1326 1326 Processed 16/07/2023 892121841 Pooja PUNJAB NATIONAL BANK(508568)
37 SHEOPUR MP-39-002-048-001/163-D
(TILLIPUR) 		1739002048NRG24110720230212742 11/07/2023 Dhramraj 1739002048WL017523 Dhramraj 00354 PUNB0613200 1326 1326 Processed 16/07/2023 892121841 Dhramraj PUNJAB NATIONAL BANK(508568)
38 SHEOPUR MP-39-002-048-001/173
(TILLIPUR) 		1739002048NRG24110720230212743 11/07/2023 Shalu 1739002048WL017523 Shalu 00354 PUNB0613200 1326 1326 Processed 16/07/2023 892121841 Shalu PUNJAB NATIONAL BANK(508568)
39 SHEOPUR MP-39-002-048-001/181
(TILLIPUR) 		1739002048NRG24110720230212745 11/07/2023 Bilashi Bai 1739002048WL017523 Bilashi Bai 00354 PUNB0613200 1326 1326 Processed 16/07/2023 892121841 BilashiBai PUNJAB NATIONAL BANK(508568)
40 SHEOPUR MP-39-002-048-001/184
(TILLIPUR) 		1739002048NRG24110720230212748 11/07/2023 ramsiya bai 1739002048WL017523 ramsiya bai 00354 PUNB0613200 1326 1326 Processed 16/07/2023 892121841 ramsiyabai PUNJAB NATIONAL BANK(508568)
41 SHEOPUR MP-39-002-048-001/186-B
(TILLIPUR) 		1739002048NRG24110720230212754 11/07/2023 Radhabhallbh 1739002048WL017523 Radhabhallbh 00354 PUNB0613200 1326 1326 Processed 16/07/2023 892121841 Radhabhallbh PUNJAB NATIONAL BANK(508568)
42 SHEOPUR MP-39-002-048-001/189
(TILLIPUR) 		1739002048NRG24110720230212755 11/07/2023 Banvari Bairwa 1739002048WL017523 Banvari Bairwa 00354 PUNB0613200 1326 1326 Processed 16/07/2023 892121841 BanvariBairwa BANK OF INDIA(508505)
43 SHEOPUR MP-39-002-048-001/189-A
(TILLIPUR) 		1739002048NRG24110720230212756 11/07/2023 dharmendra 1739002048WL017523 dharmendra 00354 PUNB0613200 1326 1326 Processed 16/07/2023 892121841 dharmendra PUNJAB NATIONAL BANK(508568)
44 SHEOPUR MP-39-002-048-001/190
(TILLIPUR) 		1739002048NRG24110720230212759 11/07/2023 Simran 1739002048WL017523 Simran 00354 PUNB0613200 1326 1326 Processed 16/07/2023 892121841 Simran PUNJAB NATIONAL BANK(508568)
45 SHEOPUR MP-39-002-048-001/191-A
(TILLIPUR) 		1739002048NRG24110720230212760 11/07/2023 Krishana Bai 1739002048WL017523 Krishana Bai 00354 PUNB0613200 1326 1326 Processed 16/07/2023 892121841 KrishanaBai BANK OF INDIA(508505)
46 SHEOPUR MP-39-002-048-001/193
(TILLIPUR) 		1739002048NRG24110720230212762 11/07/2023 Anjani bairwa 1739002048WL017523 Anjani bairwa 00354 PUNB0613200 1326 1326 Processed 16/07/2023 892121841 Anjanibairwa PUNJAB NATIONAL BANK(508568)
47 SHEOPUR MP-39-002-048-001/324
(TILLIPUR) 		1739002048NRG24110720230212775 11/07/2023 Ramdulari Bai 1739002048WL017523 Ramdulari Bai 00354 PUNB0613200 1326 1326 Processed 16/07/2023 892121841 RamdulariBai PUNJAB NATIONAL BANK(508568)
48 SHEOPUR MP-39-002-048-001/326-A
(TILLIPUR) 		1739002048NRG24110720230212781 11/07/2023 Ramdhara bai 1739002048WL017523 Ramdhara bai 00354 PUNB0613200 1326 1326 Processed 16/07/2023 892121841 Ramdharabai PUNJAB NATIONAL BANK(508568)
49 SHEOPUR MP-39-002-048-001/36-B
(TILLIPUR) 		1739002048NRG24110720230212790 11/07/2023 Rampati Bai 1739002048WL017523 Rampati Bai 00354 PUNB0613200 1326 1326 Processed 16/07/2023 892121841 RampatiBai BANK OF INDIA(508505)
50 SHEOPUR MP-39-002-048-001/42
(TILLIPUR) 		1739002048NRG24110720230212792 11/07/2023 Sushila Bai 1739002048WL017523 Sushila Bai 00354 PUNB0613200 1326 1326 Processed 16/07/2023 892121841 SushilaBai BANK OF INDIA(508505)
51 SHEOPUR MP-39-002-048-001/54-B
(TILLIPUR) 		1739002048NRG24110720230212794 11/07/2023 Mahaveer Bairwa 1739002048WL017523 Mahaveer Bairwa 00354 PUNB0613200 1326 1326 Processed 16/07/2023 892121841 MahaveerBairwa PUNJAB NATIONAL BANK(508568)
52 SHEOPUR MP-39-002-048-001/62-A
(TILLIPUR) 		1739002048NRG24110720230212795 11/07/2023 dharasingh 1739002048WL017523 dharasingh 00354 PUNB0613200 1326 1326 Processed 16/07/2023 892121841 dharasingh PUNJAB NATIONAL BANK(508568)
53 SHEOPUR MP-39-002-048-001/63-B
(TILLIPUR) 		1739002048NRG24110720230212798 11/07/2023 Maya bai 1739002048WL017523 Maya bai 00354 PUNB0613200 1326 1326 Processed 16/07/2023 892121841 Mayabai CANARA BANK(508532)
54 SHEOPUR MP-39-002-048-002/15
(TILLIPUR) 		1739002048NRG24110720230212865 11/07/2023 babli 1739002048WL017545 babli 00354 PUNB0613200 1326 1326 Processed 16/07/2023 892121841 babli PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
55 SHEOPUR MP-39-002-048-001/193-A
(TILLIPUR) 		1739002048NRG24110720230212763 11/07/2023 Vijay amrat 1739002048WL017523 Vijay amrat 00415 SBIN0004351 1326 1326 Processed 16/07/2023 892121841 Vijayamrat PUNJAB NATIONAL BANK(508568)
56 SHEOPUR MP-39-002-070-002/102
(SEMALDA) 		1739002070NRG24110720230212959 11/07/2023 Treshe 1739002070WL017631 Treshe 00415 SBIN0004351 1326 1326 Processed 16/07/2023 892121841 Treshe STATE BANK OF INDIA(508548)
SubTotal 2652 2652
57 SHEOPUR MP-39-002-048-001/326-A
(TILLIPUR) 		1739002048NRG24110720230212780 11/07/2023 Shyam 1739002048WL017523 Shyam 00415 SBIN0030089 1326 1326 Processed 16/07/2023 892121841 Shyam STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-048-002/15
(TILLIPUR) 		1739002048NRG24110720230212864 11/07/2023 LOKENDRA 1739002048WL017545 LOKENDRA 00415 SBIN0030089 1326 1326 Processed 16/07/2023 892121841 LOKENDRA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 2652 2652
59 SHEOPUR MP-39-002-048-001/28-A
(TILLIPUR) 		1739002048NRG24110720230212770 11/07/2023 gaytri bai 1739002048WL017523 gaytri bai 00415 SBIN0030166 1326 1326 Processed 16/07/2023 892121841 gaytribai STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-048-001/301-A
(TILLIPUR) 		1739002048NRG24110720230212774 11/07/2023 Krishna 1739002048WL017523 Krishna 00415 SBIN0030166 1326 1326 Processed 16/07/2023 892121841 Krishna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
61 SHEOPUR MP-39-002-070-001/104-A
(SEMALDA) 		1739002070NRG24110720230212942 11/07/2023 GAJANAND 1739002070WL017617 GAJANAND 00462 UCBA0001167 1326 1326 Processed 16/07/2023 892121841 GAJANAND UCO BANK(607066)
62 SHEOPUR MP-39-002-070-001/14-A
(SEMALDA) 		1739002070NRG24110720230212961 11/07/2023 Hariom Adiwasi 1739002070WL017633 Hariom Adiwasi 00462 UCBA0001167 1326 1326 Processed 16/07/2023 892121841 HariomAdiwasi UCO BANK(607066)
63 SHEOPUR MP-39-002-070-001/14-A
(SEMALDA) 		1739002070NRG24110720230212962 11/07/2023 Siyapati Bai Adiwasi 1739002070WL017633 Siyapati Bai Adiwasi 00462 UCBA0001167 1326 1326 Processed 16/07/2023 892121841 SiyapatiBaiAdiwasi UCO BANK(607066)
64 SHEOPUR MP-39-002-070-001/147-A
(SEMALDA) 		1739002070NRG24110720230212933 11/07/2023 Priyanka bai 1739002070WL017610 Priyanka bai 00462 UCBA0001167 1326 1326 Processed 16/07/2023 892121841 Priyankabai UCO BANK(607066)
65 SHEOPUR MP-39-002-070-001/147-A
(SEMALDA) 		1739002070NRG24110720230212932 11/07/2023 RAJEND 1739002070WL017610 RAJEND 00462 UCBA0001167 1326 1326 Processed 16/07/2023 892121841 RAJEND UCO BANK(607066)
66 SHEOPUR MP-39-002-070-001/151-A
(SEMALDA) 		1739002070NRG24110720230212937 11/07/2023 Bhuriya urfh Rajendar 1739002070WL017613 Bhuriya urfh Rajendar 00462 UCBA0001167 1326 1326 Processed 16/07/2023 892121841 BhuriyaurfhRajendar UCO BANK(607066)
67 SHEOPUR MP-39-002-070-001/17-A
(SEMALDA) 		1739002070NRG24110720230212944 11/07/2023 Haribilas Adiwasi 1739002070WL017618 Haribilas Adiwasi 00462 UCBA0001167 1326 1326 Processed 16/07/2023 892121841 HaribilasAdiwasi UCO BANK(607066)
68 SHEOPUR MP-39-002-070-001/17-A
(SEMALDA) 		1739002070NRG24110720230212945 11/07/2023 Parvati 1739002070WL017618 Parvati 00462 UCBA0001167 1326 1326 Processed 16/07/2023 892121841 Parvati UCO BANK(607066)
69 SHEOPUR MP-39-002-070-001/171
(SEMALDA) 		1739002070NRG24110720230212939 11/07/2023 khemraj 1739002070WL017615 khemraj 00462 UCBA0001167 1326 1326 Processed 16/07/2023 892121841 khemraj UCO BANK(607066)
70 SHEOPUR MP-39-002-070-001/24
(SEMALDA) 		1739002070NRG24110720230212935 11/07/2023 Bharosi 1739002070WL017611 Bharosi 00462 UCBA0001167 1326 1326 Processed 16/07/2023 892121841 Bharosi UCO BANK(607066)
71 SHEOPUR MP-39-002-070-001/24
(SEMALDA) 		1739002070NRG24110720230212934 11/07/2023 Jagdeesh 1739002070WL017611 Jagdeesh 00462 UCBA0001167 1326 1326 Processed 16/07/2023 892121841 Jagdeesh UCO BANK(607066)
72 SHEOPUR MP-39-002-070-001/26-A
(SEMALDA) 		1739002070NRG24110720230212963 11/07/2023 Kapoor Adiwasi 1739002070WL017633 Kapoor Adiwasi 00462 UCBA0001167 1326 1326 Processed 16/07/2023 892121841 KapoorAdiwasi UCO BANK(607066)
73 SHEOPUR MP-39-002-070-001/29-B
(SEMALDA) 		1739002070NRG24110720230212955 11/07/2023 Ramsing 1739002070WL017628 Ramsing 00462 UCBA0001167 1326 1326 Processed 16/07/2023 892121841 Ramsing UCO BANK(607066)
74 SHEOPUR MP-39-002-070-001/39-C
(SEMALDA) 		1739002070NRG24110720230212940 11/07/2023 Devkinandan Jat 1739002070WL017616 Devkinandan Jat 00462 UCBA0001167 1326 1326 Processed 16/07/2023 892121841 DevkinandanJat UCO BANK(607066)
75 SHEOPUR MP-39-002-070-001/56-B
(SEMALDA) 		1739002070NRG24110720230212938 11/07/2023 Lakhan Jat 1739002070WL017614 Lakhan Jat 00462 UCBA0001167 1326 1326 Processed 16/07/2023 892121841 LakhanJat UCO BANK(607066)
76 SHEOPUR MP-39-002-070-001/98
(SEMALDA) 		1739002070NRG24110720230212965 11/07/2023 RAMLAL 1739002070WL017633 RAMLAL 00462 UCBA0001167 1326 1326 Processed 16/07/2023 892121841 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHEOPUR MP-39-002-070-002/101-A
(SEMALDA) 		1739002070NRG24110720230212952 11/07/2023 Mathuri Adiwasi 1739002070WL017625 Mathuri Adiwasi 00462 UCBA0001167 1326 1326 Processed 16/07/2023 892121841 MathuriAdiwasi UCO BANK(607066)
78 SHEOPUR MP-39-002-070-002/117
(SEMALDA) 		1739002070NRG24110720230212946 11/07/2023 Ramdas Adiwasi 1739002070WL017619 Ramdas Adiwasi 00462 UCBA0001167 1326 1326 Processed 16/07/2023 892121841 RamdasAdiwasi UCO BANK(607066)
79 SHEOPUR MP-39-002-070-002/12
(SEMALDA) 		1739002070NRG24110720230212954 11/07/2023 Shripat Adiwasi 1739002070WL017627 Shripat Adiwasi 00462 UCBA0001167 1326 1326 Processed 16/07/2023 892121841 ShripatAdiwasi UCO BANK(607066)
80 SHEOPUR MP-39-002-070-002/147
(SEMALDA) 		1739002070NRG24110720230212951 11/07/2023 Gansayam 1739002070WL017624 Gansayam 00462 UCBA0001167 1326 1326 Processed 16/07/2023 892121841 Gansayam UCO BANK(607066)
81 SHEOPUR MP-39-002-070-002/156
(SEMALDA) 		1739002070NRG24110720230212967 11/07/2023 Raghuveer Adiwasi 1739002070WL017635 Raghuveer Adiwasi 00462 UCBA0001167 1326 1326 Processed 16/07/2023 892121841 RaghuveerAdiwasi UCO BANK(607066)
82 SHEOPUR MP-39-002-070-002/157
(SEMALDA) 		1739002070NRG24110720230212953 11/07/2023 Ramnath Adiwasi 1739002070WL017626 Ramnath Adiwasi 00462 UCBA0001167 1326 1326 Processed 16/07/2023 892121841 RamnathAdiwasi UCO BANK(607066)
83 SHEOPUR MP-39-002-070-002/41-A
(SEMALDA) 		1739002070NRG24110720230212957 11/07/2023 Deepa Adiwasi 1739002070WL017629 Deepa Adiwasi 00462 UCBA0001167 1326 1326 Processed 16/07/2023 892121841 DeepaAdiwasi UCO BANK(607066)
84 SHEOPUR MP-39-002-070-002/43-A
(SEMALDA) 		1739002070NRG24110720230212966 11/07/2023 Sultan Adiwasi 1739002070WL017634 Sultan Adiwasi 00462 UCBA0001167 1326 1326 Processed 16/07/2023 892121841 SultanAdiwasi UCO BANK(607066)
85 SHEOPUR MP-39-002-070-002/47
(SEMALDA) 		1739002070NRG24110720230212958 11/07/2023 Ramjilal 1739002070WL017630 Ramjilal 00462 UCBA0001167 1326 1326 Processed 16/07/2023 892121841 Ramjilal UCO BANK(607066)
86 SHEOPUR MP-39-002-070-002/78
(SEMALDA) 		1739002070NRG24110720230212960 11/07/2023 Ramchand 1739002070WL017632 Ramchand 00462 UCBA0001167 1326 1326 Processed 16/07/2023 892121841 Ramchand UCO BANK(607066)
87 SHEOPUR MP-39-002-070-002/81
(SEMALDA) 		1739002070NRG24110720230212950 11/07/2023 Hajaree 1739002070WL017623 Hajaree 00462 UCBA0001167 1326 1326 Processed 16/07/2023 892121841 Hajaree UCO BANK(607066)
88 SHEOPUR MP-39-002-070-002/94
(SEMALDA) 		1739002070NRG24110720230212947 11/07/2023 Parsu 1739002070WL017620 Parsu 00462 UCBA0001167 1326 1326 Processed 16/07/2023 892121841 Parsu INDIA POST PAYMENTS BANK LIMITED(508528)
89 SHEOPUR MP-39-002-070-002/98
(SEMALDA) 		1739002070NRG24110720230212948 11/07/2023 Janki 1739002070WL017621 Janki 00462 UCBA0001167 1326 1326 Processed 16/07/2023 892121841 Janki UCO BANK(607066)
SubTotal 38454 38454
90 SHEOPUR MP-39-002-048-001/160
(TILLIPUR) 		1739002048NRG24110720230212741 11/07/2023 Aaryan Meena 1739002048WL017523 Aaryan Meena 00468 UBIN0575437 1326 1326 Processed 16/07/2023 892121841 AaryanMeena UNION BANK OF INDIA(508500)
91 SHEOPUR MP-39-002-048-001/160
(TILLIPUR) 		1739002048NRG24110720230212739 11/07/2023 Sunita Bai 1739002048WL017523 Sunita Bai 00468 UBIN0575437 1326 1326 Processed 16/07/2023 892121841 SunitaBai CANARA BANK(508532)
SubTotal 2652 2652
Total 120224 120224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_110723APB_FTO_159842 Bank of Baroda BARB0SHEOPU SHEOPUR 3978
2 SHEOPUR MP1739002_110723APB_FTO_159842 Bank of India BKID0009075 SHEOPUR 17238
3 SHEOPUR MP1739002_110723APB_FTO_159842 Canara Bank CNRB0004116 SHEOPUR 14586
4 SHEOPUR MP1739002_110723APB_FTO_159842 Central Bank Of India CBIN0281733 SHEOPUR KALAN 4862
5 SHEOPUR MP1739002_110723APB_FTO_159842 HDFC bank HDFC0002488 SHEOPUR 2652
6 SHEOPUR MP1739002_110723APB_FTO_159842 IDBI Bank IBKL0001563 SHEOPUR 2652
7 SHEOPUR MP1739002_110723APB_FTO_159842 Punjab National Bank PUNB0613200 SHEOPUR MP 25194
8 SHEOPUR MP1739002_110723APB_FTO_159842 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
9 SHEOPUR MP1739002_110723APB_FTO_159842 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
10 SHEOPUR MP1739002_110723APB_FTO_159842 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2652
11 SHEOPUR MP1739002_110723APB_FTO_159842 UCO Bank UCBA0001167 DHODHAR 38454
12 SHEOPUR MP1739002_110723APB_FTO_159842 Union Bank of India UBIN0575437 Sheopur 2652

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