Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:02:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_040923APB_FTO_249030
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-39-002-050-001/1692
(SOIKALAN) 		1739002050NRG24030920230364147 04/09/2023 Keda 1739002050WL033197 Keda 00045 BARB0SHEOPU 1326 1326 Processed 07/09/2023 066552862 Keda BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-094-001/232
(LAHCHODA) 		1739002094NRG24020920230363763 04/09/2023 haneepha 1739002094WL033187 haneepha 00045 BARB0SHEOPU 1326 1326 Processed 07/09/2023 066552862 haneepha BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-094-001/242
(LAHCHODA) 		1739002094NRG24020920230363764 04/09/2023 farjana 1739002094WL033187 farjana 00045 BARB0SHEOPU 1326 1326 Processed 07/09/2023 066552862 farjana ICICI BANK LTD(508534)
4 SHEOPUR MP-39-002-094-002/60
(LAHCHODA) 		1739002094NRG24020920230363767 04/09/2023 KAILASH 1739002094WL033187 KAILASH 00045 BARB0SHEOPU 1326 1326 Processed 07/09/2023 066552862 KAILASH BANK OF BARODA(606985)
SubTotal 5304 5304
5 SHEOPUR MP-39-002-006-003/326
(HALGAODABUJURG) 		1739002006NRG24040920230365342 04/09/2023 kashiram 1739002006WL033414 kashiram 00048 BKID0009075 1326 1326 Processed 07/09/2023 066552862 kashiram STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-006-003/565
(HALGAODABUJURG) 		1739002006NRG24040920230365359 04/09/2023 brajesh meena 1739002006WL033414 brajesh meena 00048 BKID0009075 1326 1326 Processed 07/09/2023 066552862 brajeshmeena STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-029-001/199-B
(SIRSOD) 		1739002029NRG24030920230364601 04/09/2023 Somoti 1739002029WL033290 Somoti 00048 BKID0009075 884 884 Processed 07/09/2023 066552862 Somoti BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-046-002/112
(KANWARSAL) 		1739002046NRG24030920230364668 04/09/2023 RAMKUMAR BAIRVA 1739002046WL033302 RAMKUMAR BAIRVA 00048 BKID0009075 1326 1326 Processed 07/09/2023 066552862 RAMKUMARBAIRVA UCO BANK(607066)
9 SHEOPUR MP-39-002-094-002/76
(LAHCHODA) 		1739002094NRG24020920230363768 04/09/2023 SHAMBHU 1739002094WL033187 SHAMBHU 00048 BKID0009075 1326 1326 Processed 07/09/2023 066552862 SHAMBHU BANK OF INDIA(508505)
SubTotal 6188 6188
10 SHEOPUR MP-39-002-050-001/1470
(SOIKALAN) 		1739002050NRG24030920230364146 04/09/2023 PRASADI BAI 1739002050WL033197 PRASADI BAI 00078 CNRB0004116 1326 1326 Processed 07/09/2023 066552862 PRASADIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
11 SHEOPUR MP-39-002-050-001/712
(SOIKALAN) 		1739002050NRG24030920230364153 04/09/2023 RAMASWARUP 1739002050WL033199 RAMASWARUP 00078 CNRB0004116 1326 1326 Processed 07/09/2023 066552862 RAMASWARUP CANARA BANK(508532)
SubTotal 2652 2652
12 SHEOPUR MP-39-002-094-001/183
(LAHCHODA) 		1739002094NRG24020920230363759 04/09/2023 PARVATI BAI 1739002094WL033187 PARVATI BAI 00089 CBIN0281733 1326 1326 Processed 07/09/2023 066552862 PARVATIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 SHEOPUR MP-39-002-050-001/1255-A
(SOIKALAN) 		1739002050NRG24030920230364145 04/09/2023 MADHUSUDAN 1739002050WL033197 MADHUSUDAN 00152 HDFC0002488 1326 1326 Processed 07/09/2023 066552862 MADHUSUDAN BANK OF INDIA(508505)
SubTotal 1326 1326
14 SHEOPUR MP-39-002-094-002/31
(LAHCHODA) 		1739002094NRG24020920230363766 04/09/2023 PRABHU 1739002094WL033187 PRABHU 00165 IBKL0001563 1326 1326 Processed 07/09/2023 066552862 PRABHU IDBI BANK(607095)
SubTotal 1326 1326
15 SHEOPUR MP-39-002-094-001/223
(LAHCHODA) 		1739002094NRG24020920230363762 04/09/2023 KAMLESH BAI 1739002094WL033187 KAMLESH BAI 00168 ICIC0000538 1326 1326 Processed 07/09/2023 066552862 KAMLESHBAI ICICI BANK LTD(508534)
SubTotal 1326 1326
16 SHEOPUR MP-39-002-006-003/369
(HALGAODABUJURG) 		1739002006NRG24040920230365347 04/09/2023 banwari 1739002006WL033414 banwari 00354 PUNB0613200 1326 1326 Processed 07/09/2023 066552862 banwari PUNJAB NATIONAL BANK(508568)
17 SHEOPUR MP-39-002-050-001/1098
(SOIKALAN) 		1739002050NRG24030920230364161 04/09/2023 Jeytun Bano 1739002050WL033202 Jeytun Bano 00354 PUNB0613200 1326 1326 Processed 07/09/2023 066552862 JeytunBano PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-050-001/1382
(SOIKALAN) 		1739002050NRG24030920230364136 04/09/2023 BARPHI BAI 1739002050WL033194 BARPHI BAI 00354 PUNB0613200 1326 1326 Processed 07/09/2023 066552862 BARPHIBAI PUNJAB NATIONAL BANK(508568)
19 SHEOPUR MP-39-002-050-001/1441
(SOIKALAN) 		1739002050NRG24030920230364148 04/09/2023 SUGREEV SUMAN 1739002050WL033198 SUGREEV SUMAN 00354 PUNB0613200 1326 1326 Processed 07/09/2023 066552862 SUGREEVSUMAN PUNJAB NATIONAL BANK(508568)
20 SHEOPUR MP-39-002-050-001/1544
(SOIKALAN) 		1739002050NRG24030920230364149 04/09/2023 Kanya Bai 1739002050WL033198 Kanya Bai 00354 PUNB0613200 1326 1326 Processed 07/09/2023 066552862 KanyaBai PUNJAB NATIONAL BANK(508568)
21 SHEOPUR MP-39-002-050-001/1681
(SOIKALAN) 		1739002050NRG24030920230364152 04/09/2023 RAM BILASH SUMAN 1739002050WL033199 RAM BILASH SUMAN 00354 PUNB0613200 1105 1105 Processed 07/09/2023 066552862 RAMBILASHSUMAN PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-050-001/1718
(SOIKALAN) 		1739002050NRG24030920230364150 04/09/2023 KAMLA BANJARA 1739002050WL033198 KAMLA BANJARA 00354 PUNB0613200 1326 1326 Processed 07/09/2023 066552862 KAMLABANJARA PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-050-001/1878
(SOIKALAN) 		1739002050NRG24030920230364166 04/09/2023 Shambho Bai 1739002050WL033203 Shambho Bai 00354 PUNB0613200 1326 1326 Processed 07/09/2023 066552862 ShambhoBai JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
24 SHEOPUR MP-39-002-050-001/228-A
(SOIKALAN) 		1739002050NRG24030920230364163 04/09/2023 Ranjna Bai 1739002050WL033202 Ranjna Bai 00354 PUNB0613200 1326 1326 Processed 07/09/2023 066552862 RanjnaBai PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-050-001/449
(SOIKALAN) 		1739002050NRG24030920230364159 04/09/2023 RAMNATH BAIRWA 1739002050WL033201 RAMNATH BAIRWA 00354 PUNB0613200 1326 1326 Processed 07/09/2023 066552862 RAMNATHBAIRWA PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
26 SHEOPUR MP-39-002-050-001/1786
(SOIKALAN) 		1739002050NRG24030920230364165 04/09/2023 HARI SINGH MEENA 1739002050WL033203 HARI SINGH MEENA 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066552862 HARISINGHMEENA STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-094-001/3
(LAHCHODA) 		1739002094NRG24020920230363765 04/09/2023 Mosami 1739002094WL033187 Mosami 00415 SBIN0004351 1326 1326 Processed 07/09/2023 066552862 Mosami CANARA BANK(508532)
SubTotal 2652 2652
28 SHEOPUR MP-39-002-006-003/199
(HALGAODABUJURG) 		1739002006NRG24040920230365340 04/09/2023 ramniwas 1739002006WL033414 ramniwas 00415 SBIN0030089 1326 1326 Processed 07/09/2023 066552862 ramniwas BANK OF INDIA(508505)
29 SHEOPUR MP-39-002-006-003/327
(HALGAODABUJURG) 		1739002006NRG24040920230365343 04/09/2023 jagdish 1739002006WL033414 jagdish 00415 SBIN0030089 1326 1326 Processed 07/09/2023 066552862 jagdish STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-006-003/358
(HALGAODABUJURG) 		1739002006NRG24040920230365346 04/09/2023 foranti 1739002006WL033414 foranti 00415 SBIN0030089 1326 1326 Processed 07/09/2023 066552862 foranti STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-006-003/358
(HALGAODABUJURG) 		1739002006NRG24040920230365345 04/09/2023 jaswant 1739002006WL033414 jaswant 00415 SBIN0030089 1326 1326 Processed 07/09/2023 066552862 jaswant STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-006-003/434
(HALGAODABUJURG) 		1739002006NRG24040920230365349 04/09/2023 bheru 1739002006WL033414 bheru 00415 SBIN0030089 1326 1326 Processed 07/09/2023 066552862 bheru STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-006-003/440
(HALGAODABUJURG) 		1739002006NRG24040920230365350 04/09/2023 deshraj 1739002006WL033414 deshraj 00415 SBIN0030089 1326 1326 Processed 07/09/2023 066552862 deshraj STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-006-003/442
(HALGAODABUJURG) 		1739002006NRG24040920230365351 04/09/2023 santosh bai 1739002006WL033414 santosh bai 00415 SBIN0030089 1326 1326 Processed 07/09/2023 066552862 santoshbai STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-006-003/449
(HALGAODABUJURG) 		1739002006NRG24040920230365352 04/09/2023 rahisha 1739002006WL033414 rahisha 00415 SBIN0030089 1326 1326 Processed 07/09/2023 066552862 rahisha STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-006-003/56-C
(HALGAODABUJURG) 		1739002006NRG24040920230365358 04/09/2023 Rammurat meena 1739002006WL033414 Rammurat meena 00415 SBIN0030089 1326 1326 Processed 07/09/2023 066552862 Rammuratmeena PUNJAB NATIONAL BANK(508568)
37 SHEOPUR MP-39-002-006-003/574
(HALGAODABUJURG) 		1739002006NRG24040920230365360 04/09/2023 Seetaram Dhakad 1739002006WL033414 Seetaram Dhakad 00415 SBIN0030089 1326 1326 Processed 07/09/2023 066552862 SeetaramDhakad STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-050-001/683
(SOIKALAN) 		1739002050NRG24030920230364138 04/09/2023 PEEROO LAL MEHR 1739002050WL033194 PEEROO LAL MEHR 00415 SBIN0030089 1326 1326 Processed 07/09/2023 066552862 PEEROOLALMEHR STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-094-001/215
(LAHCHODA) 		1739002094NRG24020920230363760 04/09/2023 Manoj Sharma 1739002094WL033187 Manoj Sharma 00415 SBIN0030089 1326 1326 Processed 07/09/2023 066552862 ManojSharma STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-094-001/222
(LAHCHODA) 		1739002094NRG24020920230363761 04/09/2023 ANITA RAJAK 1739002094WL033187 ANITA RAJAK 00415 SBIN0030089 1326 1326 Processed 07/09/2023 066552862 ANITARAJAK STATE BANK OF INDIA(508548)
SubTotal 17238 17238
41 SHEOPUR MP-39-002-006-003/595
(HALGAODABUJURG) 		1739002006NRG24040920230365362 04/09/2023 balmukund dhakad 1739002006WL033414 balmukund dhakad 00415 SBIN0030166 1326 1326 Processed 07/09/2023 066552862 balmukunddhakad STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-029-001/196
(SIRSOD) 		1739002029NRG24030920230364599 04/09/2023 RUMALI 1739002029WL033290 RUMALI 00415 SBIN0030166 884 884 Processed 07/09/2023 066552862 RUMALI STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-029-001/196
(SIRSOD) 		1739002029NRG24030920230364598 04/09/2023 vijay singh 1739002029WL033290 vijay singh 00415 SBIN0030166 884 884 Processed 07/09/2023 066552862 vijaysingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
44 SHEOPUR MP-39-002-006-003/164
(HALGAODABUJURG) 		1739002006NRG24040920230365339 04/09/2023 ramkaran 1739002006WL033414 ramkaran 00415 SBIN0030303 1326 1326 Processed 07/09/2023 066552862 ramkaran STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-006-003/201
(HALGAODABUJURG) 		1739002006NRG24040920230365341 04/09/2023 kelash 1739002006WL033414 kelash 00415 SBIN0030303 1326 1326 Processed 07/09/2023 066552862 kelash STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-006-003/345
(HALGAODABUJURG) 		1739002006NRG24040920230365344 04/09/2023 surjya 1739002006WL033414 surjya 00415 SBIN0030303 1326 1326 Processed 07/09/2023 066552862 surjya STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-006-003/402
(HALGAODABUJURG) 		1739002006NRG24040920230365348 04/09/2023 kalyan 1739002006WL033414 kalyan 00415 SBIN0030303 1326 1326 Processed 07/09/2023 066552862 kalyan STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-006-003/470
(HALGAODABUJURG) 		1739002006NRG24040920230365353 04/09/2023 jayram 1739002006WL033414 jayram 00415 SBIN0030303 1326 1326 Processed 07/09/2023 066552862 jayram IDBI BANK(607095)
49 SHEOPUR MP-39-002-006-003/475
(HALGAODABUJURG) 		1739002006NRG24040920230365354 04/09/2023 shivshankar 1739002006WL033414 shivshankar 00415 SBIN0030303 1326 1326 Processed 07/09/2023 066552862 shivshankar STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-006-003/477
(HALGAODABUJURG) 		1739002006NRG24040920230365355 04/09/2023 deendayal 1739002006WL033414 deendayal 00415 SBIN0030303 1326 1326 Processed 07/09/2023 066552862 deendayal STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-006-003/550
(HALGAODABUJURG) 		1739002006NRG24040920230365356 04/09/2023 girraj 1739002006WL033414 girraj 00415 SBIN0030303 1326 1326 Processed 07/09/2023 066552862 girraj STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-006-003/558
(HALGAODABUJURG) 		1739002006NRG24040920230365357 04/09/2023 kailashi 1739002006WL033414 kailashi 00415 SBIN0030303 1326 1326 Processed 07/09/2023 066552862 kailashi STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-006-003/583
(HALGAODABUJURG) 		1739002006NRG24040920230365365 04/09/2023 Ramshree 1739002006WL033415 Ramshree 00415 SBIN0030303 1326 1326 Processed 07/09/2023 066552862 Ramshree STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-006-003/590
(HALGAODABUJURG) 		1739002006NRG24040920230365361 04/09/2023 kuldeep meena 1739002006WL033414 kuldeep meena 00415 SBIN0030303 1326 1326 Processed 07/09/2023 066552862 kuldeepmeena STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-006-003/601
(HALGAODABUJURG) 		1739002006NRG24040920230365363 04/09/2023 chetram 1739002006WL033414 chetram 00415 SBIN0030303 1326 1326 Processed 07/09/2023 066552862 chetram STATE BANK OF INDIA(508548)
SubTotal 15912 15912
56 SHEOPUR MP-39-002-050-001/1511
(SOIKALAN) 		1739002050NRG24030920230364142 04/09/2023 PRABHU LAL 1739002050WL033196 PRABHU LAL 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066552862 PRABHULAL CANARA BANK(508532)
57 SHEOPUR MP-39-002-050-001/443
(SOIKALAN) 		1739002050NRG24030920230364144 04/09/2023 DEVIRAM 1739002050WL033196 DEVIRAM 00462 UCBA0001082 1326 1326 Processed 07/09/2023 066552862 DEVIRAM UCO BANK(607066)
SubTotal 2652 2652
58 SHEOPUR MP-39-002-054-001/1967
(BAGDIYA) 		1739002054NRG24020920230362126 04/09/2023 gajendra gurjar 1739002054WL033063 gajendra gurjar 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552862 gajendragurjar UCO BANK(607066)
59 SHEOPUR MP-39-002-054-001/1967
(BAGDIYA) 		1739002054NRG24020920230362127 04/09/2023 santara bai 1739002054WL033063 santara bai 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552862 santarabai UCO BANK(607066)
60 SHEOPUR MP-39-002-054-001/1969
(BAGDIYA) 		1739002054NRG24020920230362129 04/09/2023 seema devi 1739002054WL033063 seema devi 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552862 seemadevi UCO BANK(607066)
61 SHEOPUR MP-39-002-054-001/1970
(BAGDIYA) 		1739002054NRG24020920230362130 04/09/2023 babulal gurjar 1739002054WL033063 babulal gurjar 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552862 babulalgurjar UCO BANK(607066)
62 SHEOPUR MP-39-002-054-001/1970
(BAGDIYA) 		1739002054NRG24020920230362131 04/09/2023 Bharosi 1739002054WL033063 Bharosi 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552862 Bharosi UCO BANK(607066)
63 SHEOPUR MP-39-002-054-001/1971
(BAGDIYA) 		1739002054NRG24020920230362132 04/09/2023 mosami bai 1739002054WL033063 mosami bai 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552862 mosamibai UCO BANK(607066)
64 SHEOPUR MP-39-002-054-001/1974
(BAGDIYA) 		1739002054NRG24020920230362134 04/09/2023 kamala bai 1739002054WL033063 kamala bai 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552862 kamalabai UCO BANK(607066)
65 SHEOPUR MP-39-002-054-001/2011
(BAGDIYA) 		1739002054NRG24020920230362138 04/09/2023 durgesh 1739002054WL033063 durgesh 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552862 durgesh UCO BANK(607066)
66 SHEOPUR MP-39-002-054-001/2011
(BAGDIYA) 		1739002054NRG24020920230362139 04/09/2023 Pooja 1739002054WL033063 Pooja 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552862 Pooja UCO BANK(607066)
67 SHEOPUR MP-39-002-054-001/2028-D
(BAGDIYA) 		1739002054NRG24020920230362174 04/09/2023 Forant Bai 1739002054WL033063 Forant Bai 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552862 ForantBai UCO BANK(607066)
68 SHEOPUR MP-39-002-054-001/2028-D
(BAGDIYA) 		1739002054NRG24020920230362173 04/09/2023 roopnarayan 1739002054WL033063 roopnarayan 00462 UCBA0001167 1105 1105 Processed 07/09/2023 066552862 roopnarayan UCO BANK(607066)
SubTotal 12155 12155
69 SHEOPUR MP-39-002-041-001/160-A
(PREMSAR) 		1739002041NRG24040920230365630 04/09/2023 pramod kumar barodiya 1739002041WL033434 pramod kumar barodiya 00462 UCBA0001169 1326 1326 Processed 07/09/2023 066552862 pramodkumarbarodiya UCO BANK(607066)
70 SHEOPUR MP-39-002-041-001/274-B
(PREMSAR) 		1739002041NRG24040920230365631 04/09/2023 DOLATRAM 1739002041WL033434 DOLATRAM 00462 UCBA0001169 1326 1326 Processed 07/09/2023 066552862 DOLATRAM UCO BANK(607066)
71 SHEOPUR MP-39-002-041-001/373
(PREMSAR) 		1739002041NRG24040920230365632 04/09/2023 DHANSU 1739002041WL033434 DHANSU 00462 UCBA0001169 1326 1326 Processed 07/09/2023 066552862 DHANSU UCO BANK(607066)
72 SHEOPUR MP-39-002-041-001/392
(PREMSAR) 		1739002041NRG24040920230365633 04/09/2023 BHERULAL 1739002041WL033434 BHERULAL 00462 UCBA0001169 1326 1326 Processed 07/09/2023 066552862 BHERULAL JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
73 SHEOPUR MP-39-002-041-001/395
(PREMSAR) 		1739002041NRG24040920230365634 04/09/2023 KAILASH 1739002041WL033434 KAILASH 00462 UCBA0001169 1326 1326 Processed 07/09/2023 066552862 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
74 SHEOPUR MP-39-002-041-001/398
(PREMSAR) 		1739002041NRG24040920230365635 04/09/2023 CHATARULAL 1739002041WL033434 CHATARULAL 00462 UCBA0001169 1326 1326 Processed 07/09/2023 066552862 CHATARULAL JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
75 SHEOPUR MP-39-002-041-001/424
(PREMSAR) 		1739002041NRG24040920230365636 04/09/2023 Mangeelal 1739002041WL033434 Mangeelal 00462 UCBA0001169 1326 1326 Processed 07/09/2023 066552862 Mangeelal UCO BANK(607066)
76 SHEOPUR MP-39-002-041-001/427
(PREMSAR) 		1739002041NRG24040920230365637 04/09/2023 Kamlesh 1739002041WL033434 Kamlesh 00462 UCBA0001169 1326 1326 Processed 07/09/2023 066552862 Kamlesh UCO BANK(607066)
77 SHEOPUR MP-39-002-041-001/470
(PREMSAR) 		1739002041NRG24040920230365638 04/09/2023 rakesh bairwa 1739002041WL033434 rakesh bairwa 00462 UCBA0001169 1326 1326 Processed 07/09/2023 066552862 rakeshbairwa UCO BANK(607066)
78 SHEOPUR MP-39-002-041-001/470-A
(PREMSAR) 		1739002041NRG24040920230365639 04/09/2023 satyprakash 1739002041WL033434 satyprakash 00462 UCBA0001169 1326 1326 Processed 07/09/2023 066552862 satyprakash UCO BANK(607066)
79 SHEOPUR MP-39-002-041-001/500
(PREMSAR) 		1739002041NRG24040920230365640 04/09/2023 Ghanshyam 1739002041WL033434 Ghanshyam 00462 UCBA0001169 1326 1326 Processed 07/09/2023 066552862 Ghanshyam UCO BANK(607066)
80 SHEOPUR MP-39-002-041-001/531
(PREMSAR) 		1739002041NRG24040920230365641 04/09/2023 BALARAM 1739002041WL033434 BALARAM 00462 UCBA0001169 1326 1326 Processed 07/09/2023 066552862 BALARAM BANK OF BARODA(606985)
81 SHEOPUR MP-39-002-041-001/534
(PREMSAR) 		1739002041NRG24040920230365642 04/09/2023 Devishanker 1739002041WL033434 Devishanker 00462 UCBA0001169 1326 1326 Processed 07/09/2023 066552862 Devishanker UCO BANK(607066)
82 SHEOPUR MP-39-002-041-001/570-A
(PREMSAR) 		1739002041NRG24040920230365643 04/09/2023 vishnu vaishnav 1739002041WL033434 vishnu vaishnav 00462 UCBA0001169 1326 1326 Processed 07/09/2023 066552862 vishnuvaishnav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
83 SHEOPUR MP-39-002-041-001/666
(PREMSAR) 		1739002041NRG24040920230365645 04/09/2023 Mansingh 1739002041WL033434 Mansingh 00462 UCBA0001169 1326 1326 Processed 07/09/2023 066552862 Mansingh UCO BANK(607066)
84 SHEOPUR MP-39-002-041-001/672
(PREMSAR) 		1739002041NRG24040920230365646 04/09/2023 Chetanprakash 1739002041WL033434 Chetanprakash 00462 UCBA0001169 1326 1326 Processed 07/09/2023 066552862 Chetanprakash UCO BANK(607066)
85 SHEOPUR MP-39-002-041-001/789
(PREMSAR) 		1739002041NRG24040920230365647 04/09/2023 shambhu lal 1739002041WL033434 shambhu lal 00462 UCBA0001169 1326 1326 Processed 07/09/2023 066552862 shambhulal UCO BANK(607066)
SubTotal 22542 22542
86 SHEOPUR MP-39-002-050-001/39
(SOIKALAN) 		1739002050NRG24030920230364167 04/09/2023 raju 1739002050WL033203 raju 00688 FINO0001446 1326 1326 Processed 07/09/2023 066552862 raju PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
87 SHEOPUR MP-39-002-050-001/1363
(SOIKALAN) 		1739002050NRG24030920230364155 04/09/2023 Parvati Bai 1739002050WL033200 Parvati Bai 00697 BKID0MG9066 1326 1326 Processed 07/09/2023 066552862 ParvatiBai NARMADA JHABUA GRAMIN BANK(508515)
88 SHEOPUR MP-39-002-050-001/1392
(SOIKALAN) 		1739002050NRG24030920230364151 04/09/2023 ABADUL SALAM 1739002050WL033199 ABADUL SALAM 00697 BKID0MG9066 1326 1326 Processed 07/09/2023 066552862 ABADULSALAM PUNJAB NATIONAL BANK(508568)
89 SHEOPUR MP-39-002-050-001/1408
(SOIKALAN) 		1739002050NRG24030920230364158 04/09/2023 GALO BAI BAIRWA 1739002050WL033201 GALO BAI BAIRWA 00697 BKID0MG9066 1326 1326 Processed 07/09/2023 066552862 GALOBAIBAIRWA NARMADA JHABUA GRAMIN BANK(508515)
90 SHEOPUR MP-39-002-050-001/1469
(SOIKALAN) 		1739002050NRG24030920230364162 04/09/2023 BANTI 1739002050WL033202 BANTI 00697 BKID0MG9066 1326 1326 Processed 07/09/2023 066552862 BANTI PUNJAB NATIONAL BANK(508568)
91 SHEOPUR MP-39-002-050-001/309
(SOIKALAN) 		1739002050NRG24030920230364143 04/09/2023 Bholi 1739002050WL033196 Bholi 00697 BKID0MG9066 1326 1326 Processed 07/09/2023 066552862 Bholi STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-050-001/578
(SOIKALAN) 		1739002050NRG24030920230364157 04/09/2023 HAJARI LAL SUMAN 1739002050WL033200 HAJARI LAL SUMAN 00697 BKID0MG9066 1326 1326 Processed 07/09/2023 066552862 HAJARILALSUMAN NARMADA JHABUA GRAMIN BANK(508515)
93 SHEOPUR MP-39-002-050-001/706
(SOIKALAN) 		1739002050NRG24030920230364164 04/09/2023 KOOSALYA BAI RATHORE 1739002050WL033202 KOOSALYA BAI RATHORE 00697 BKID0MG9066 1326 1326 Processed 07/09/2023 066552862 KOOSALYABAIRATHORE NARMADA JHABUA GRAMIN BANK(508515)
94 SHEOPUR MP-39-002-050-001/712
(SOIKALAN) 		1739002050NRG24030920230364154 04/09/2023 RAMSIYA 1739002050WL033199 RAMSIYA 00697 BKID0MG9066 1326 1326 Processed 07/09/2023 066552862 RAMSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_040923APB_FTO_249030 Bank of Baroda BARB0SHEOPU SHEOPUR 5304
2 SHEOPUR MP1739002_040923APB_FTO_249030 Bank of India BKID0009075 SHEOPUR 6188
3 SHEOPUR MP1739002_040923APB_FTO_249030 Canara Bank CNRB0004116 SHEOPUR 2652
4 SHEOPUR MP1739002_040923APB_FTO_249030 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
5 SHEOPUR MP1739002_040923APB_FTO_249030 HDFC bank HDFC0002488 SHEOPUR 1326
6 SHEOPUR MP1739002_040923APB_FTO_249030 IDBI Bank IBKL0001563 SHEOPUR 1326
7 SHEOPUR MP1739002_040923APB_FTO_249030 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
8 SHEOPUR MP1739002_040923APB_FTO_249030 Punjab National Bank PUNB0613200 SHEOPUR MP 13039
9 SHEOPUR MP1739002_040923APB_FTO_249030 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
10 SHEOPUR MP1739002_040923APB_FTO_249030 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 17238
11 SHEOPUR MP1739002_040923APB_FTO_249030 State Bank of India SBIN0030166 BARODA(SHEOPUR) 3094
12 SHEOPUR MP1739002_040923APB_FTO_249030 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 15912
13 SHEOPUR MP1739002_040923APB_FTO_249030 UCO Bank UCBA0001082 SHEOPURKALAN 2652
14 SHEOPUR MP1739002_040923APB_FTO_249030 UCO Bank UCBA0001167 DHODHAR 12155
15 SHEOPUR MP1739002_040923APB_FTO_249030 UCO Bank UCBA0001169 PREMSAR 22542
16 SHEOPUR MP1739002_040923APB_FTO_249030 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 SHEOPUR MP1739002_040923APB_FTO_249030 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 10608

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