Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_100723APB_FTO_158234
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-39-002-026-001/150-A
(JALALPURA) 		1739002026NRG24080720230205208 10/07/2023 ballu 1739002026WL017070 ballu 00045 BARB0SHEOPU 1326 1326 Processed 14/07/2023 858071081 ballu BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-026-001/29
(JALALPURA) 		1739002026NRG24080720230205185 10/07/2023 sanjya bai 1739002026WL017069 sanjya bai 00045 BARB0SHEOPU 1326 1326 Processed 14/07/2023 858071081 sanjyabai BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-026-001/29-A
(JALALPURA) 		1739002026NRG24080720230205215 10/07/2023 RASHU BAIRWA 1739002026WL017070 RASHU BAIRWA 00045 BARB0SHEOPU 1326 1326 Processed 14/07/2023 858071081 RASHUBAIRWA BANK OF BARODA(606985)
SubTotal 3978 3978
4 SHEOPUR MP-39-002-006-003/565
(HALGAODABUJURG) 		1739002006NRG24100720230211508 10/07/2023 brajesh meena 1739002006WL017422 brajesh meena 00048 BKID0009075 1326 1326 Processed 14/07/2023 858071081 brajeshmeena STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-058-001/106
(KASHIPUR) 		1739002058NRG24100720230210553 10/07/2023 geeta 1739002058WL017381 geeta 00048 BKID0009075 1105 1105 Processed 14/07/2023 858071081 geeta BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-058-001/106
(KASHIPUR) 		1739002058NRG24100720230210554 10/07/2023 seema 1739002058WL017381 seema 00048 BKID0009075 1105 1105 Processed 14/07/2023 858071081 seema BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-058-001/147-A
(KASHIPUR) 		1739002058NRG24100720230210559 10/07/2023 Brajmohan 1739002058WL017381 Brajmohan 00048 BKID0009075 1105 1105 Processed 14/07/2023 858071081 Brajmohan BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-058-001/225-A
(KASHIPUR) 		1739002058NRG24100720230210561 10/07/2023 nandkishor 1739002058WL017381 nandkishor 00048 BKID0009075 1105 1105 Processed 14/07/2023 858071081 nandkishor BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-058-001/30
(KASHIPUR) 		1739002058NRG24100720230210520 10/07/2023 chameli 1739002058WL017379 chameli 00048 BKID0009075 1105 1105 Processed 14/07/2023 858071081 chameli BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-058-001/30-A
(KASHIPUR) 		1739002058NRG24100720230210562 10/07/2023 lokesh 1739002058WL017381 lokesh 00048 BKID0009075 1105 1105 Processed 14/07/2023 858071081 lokesh BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-086-001/32-A
(PANDOLI) 		1739002086NRG24080720230206744 10/07/2023 Pista 1739002086WL017138 Pista 00048 BKID0009075 1326 1326 Processed 14/07/2023 858071081 Pista BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-086-001/4-A
(PANDOLI) 		1739002086NRG24080720230206749 10/07/2023 girja bai 1739002086WL017138 girja bai 00048 BKID0009075 1326 1326 Processed 14/07/2023 858071081 girjabai BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-086-001/49
(PANDOLI) 		1739002086NRG24080720230206752 10/07/2023 devisankar 1739002086WL017138 devisankar 00048 BKID0009075 1326 1326 Processed 14/07/2023 858071081 devisankar BANK OF INDIA(508505)
SubTotal 11934 11934
14 SHEOPUR MP-39-002-058-002/203
(KASHIPUR) 		1739002058NRG24100720230210525 10/07/2023 rekha 1739002058WL017379 rekha 00048 BKID0NAMRGB 1105 1105 Processed 14/07/2023 858071081 rekha PUNJAB NATIONAL BANK(508568)
15 SHEOPUR MP-39-002-058-002/212
(KASHIPUR) 		1739002058NRG24100720230210527 10/07/2023 sunita 1739002058WL017379 sunita 00048 BKID0NAMRGB 1105 1105 Processed 14/07/2023 858071081 sunita STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-058-002/213
(KASHIPUR) 		1739002058NRG24100720230210528 10/07/2023 urmila 1739002058WL017379 urmila 00048 BKID0NAMRGB 1105 1105 Processed 14/07/2023 858071081 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
17 SHEOPUR MP-39-002-006-003/536
(HALGAODABUJURG) 		1739002006NRG24100720230211502 10/07/2023 jagdish 1739002006WL017422 jagdish 00089 CBIN0281733 1326 1326 Processed 14/07/2023 858071081 jagdish STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-086-001/109-A
(PANDOLI) 		1739002086NRG24080720230206734 10/07/2023 Guddi Bai 1739002086WL017138 Guddi Bai 00089 CBIN0281733 1326 1326 Processed 14/07/2023 858071081 GuddiBai CENTRAL BANK OF INDIA(607115)
19 SHEOPUR MP-39-002-086-001/27-B
(PANDOLI) 		1739002086NRG24080720230206738 10/07/2023 Rajesh 1739002086WL017138 Rajesh 00089 CBIN0281733 1326 1326 Processed 14/07/2023 858071081 Rajesh STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-086-001/38-C
(PANDOLI) 		1739002086NRG24080720230206747 10/07/2023 GIRMINTA 1739002086WL017138 GIRMINTA 00089 CBIN0281733 1326 1326 Processed 14/07/2023 858071081 GIRMINTA CENTRAL BANK OF INDIA(607115)
21 SHEOPUR MP-39-002-086-001/4-A
(PANDOLI) 		1739002086NRG24080720230206748 10/07/2023 Mahaveer 1739002086WL017138 Mahaveer 00089 CBIN0281733 1326 1326 Processed 14/07/2023 858071081 Mahaveer BANK OF INDIA(508505)
22 SHEOPUR MP-39-002-086-001/49-B
(PANDOLI) 		1739002086NRG24080720230206754 10/07/2023 narendr 1739002086WL017138 narendr 00089 CBIN0281733 1326 1326 Processed 14/07/2023 858071081 narendr BANK OF INDIA(508505)
SubTotal 7956 7956
23 SHEOPUR MP-39-002-058-001/100
(KASHIPUR) 		1739002058NRG24100720230210552 10/07/2023 rambharat 1739002058WL017381 rambharat 00415 SBIN0004351 1105 1105 Processed 14/07/2023 858071081 rambharat PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-058-001/108
(KASHIPUR) 		1739002058NRG24100720230210555 10/07/2023 banvaree 1739002058WL017381 banvaree 00415 SBIN0004351 1105 1105 Processed 14/07/2023 858071081 banvaree BANK OF INDIA(508505)
25 SHEOPUR MP-39-002-058-001/108-A
(KASHIPUR) 		1739002058NRG24100720230210556 10/07/2023 jitendra 1739002058WL017381 jitendra 00415 SBIN0004351 1105 1105 Processed 14/07/2023 858071081 jitendra BANK OF INDIA(508505)
26 SHEOPUR MP-39-002-058-001/120
(KASHIPUR) 		1739002058NRG24100720230210558 10/07/2023 laxmi 1739002058WL017381 laxmi 00415 SBIN0004351 1105 1105 Processed 14/07/2023 858071081 laxmi STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-058-001/120
(KASHIPUR) 		1739002058NRG24100720230210557 10/07/2023 RAM DAYAL 1739002058WL017381 RAM DAYAL 00415 SBIN0004351 1105 1105 Processed 14/07/2023 858071081 RAMDAYAL BANK OF INDIA(508505)
28 SHEOPUR MP-39-002-058-002/178
(KASHIPUR) 		1739002058NRG24100720230210565 10/07/2023 LOKESH 1739002058WL017381 LOKESH 00415 SBIN0004351 1105 1105 Processed 14/07/2023 858071081 LOKESH STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-058-002/180
(KASHIPUR) 		1739002058NRG24100720230210521 10/07/2023 jayram 1739002058WL017379 jayram 00415 SBIN0004351 1105 1105 Processed 14/07/2023 858071081 jayram STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-058-002/181
(KASHIPUR) 		1739002058NRG24100720230210522 10/07/2023 KALLU 1739002058WL017379 KALLU 00415 SBIN0004351 1105 1105 Processed 14/07/2023 858071081 KALLU STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-058-002/199
(KASHIPUR) 		1739002058NRG24100720230210524 10/07/2023 tulsiram 1739002058WL017379 tulsiram 00415 SBIN0004351 1105 1105 Processed 14/07/2023 858071081 tulsiram STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-058-002/209
(KASHIPUR) 		1739002058NRG24100720230210526 10/07/2023 PAWAN 1739002058WL017379 PAWAN 00415 SBIN0004351 1105 1105 Processed 14/07/2023 858071081 PAWAN STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-058-002/237
(KASHIPUR) 		1739002058NRG24100720230210529 10/07/2023 kamla 1739002058WL017379 kamla 00415 SBIN0004351 1105 1105 Processed 14/07/2023 858071081 kamla STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-058-002/258
(KASHIPUR) 		1739002058NRG24100720230210532 10/07/2023 CHANDRABHAN 1739002058WL017379 CHANDRABHAN 00415 SBIN0004351 1105 1105 Processed 14/07/2023 858071081 CHANDRABHAN UCO BANK(607066)
35 SHEOPUR MP-39-002-058-002/264-A
(KASHIPUR) 		1739002058NRG24100720230210534 10/07/2023 harimohan 1739002058WL017379 harimohan 00415 SBIN0004351 1105 1105 Processed 14/07/2023 858071081 harimohan STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-058-002/284
(KASHIPUR) 		1739002058NRG24100720230210535 10/07/2023 sumitra 1739002058WL017379 sumitra 00415 SBIN0004351 1105 1105 Processed 14/07/2023 858071081 sumitra STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-058-002/751
(KASHIPUR) 		1739002058NRG24100720230210537 10/07/2023 mahaveer 1739002058WL017379 mahaveer 00415 SBIN0004351 1105 1105 Processed 14/07/2023 858071081 mahaveer STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-058-002/753
(KASHIPUR) 		1739002058NRG24100720230210538 10/07/2023 surendra 1739002058WL017379 surendra 00415 SBIN0004351 1105 1105 Processed 14/07/2023 858071081 surendra STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-058-002/759
(KASHIPUR) 		1739002058NRG24100720230210539 10/07/2023 rugga 1739002058WL017379 rugga 00415 SBIN0004351 1105 1105 Processed 14/07/2023 858071081 rugga STATE BANK OF INDIA(508548)
SubTotal 18785 18785
40 SHEOPUR MP-39-002-006-003/488
(HALGAODABUJURG) 		1739002006NRG24100720230211496 10/07/2023 dharamsingh 1739002006WL017422 dharamsingh 00415 SBIN0030089 1326 1326 Processed 14/07/2023 858071081 dharamsingh STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-006-003/488
(HALGAODABUJURG) 		1739002006NRG24100720230211497 10/07/2023 dulari 1739002006WL017422 dulari 00415 SBIN0030089 1326 1326 Processed 14/07/2023 858071081 dulari STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-006-003/574
(HALGAODABUJURG) 		1739002006NRG24100720230211510 10/07/2023 Seetaram Dhakad 1739002006WL017422 Seetaram Dhakad 00415 SBIN0030089 1326 1326 Processed 14/07/2023 858071081 SeetaramDhakad STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-006-003/587
(HALGAODABUJURG) 		1739002006NRG24100720230211513 10/07/2023 Suresha merotha 1739002006WL017422 Suresha merotha 00415 SBIN0030089 442 442 Processed 14/07/2023 858071081 Sureshamerotha STATE BANK OF INDIA(508548)
SubTotal 4420 4420
44 SHEOPUR MP-39-002-006-003/595
(HALGAODABUJURG) 		1739002006NRG24100720230211515 10/07/2023 balmukund dhakad 1739002006WL017422 balmukund dhakad 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071081 balmukunddhakad STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-027-002/13-A
(HALGAODAKHURD) 		1739002027NRG24100720230210885 10/07/2023 bharti 1739002027WL017403 bharti 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071081 bharti FINO PAYMENTS BANK LTD(608001)
46 SHEOPUR MP-39-002-027-002/138-A
(HALGAODAKHURD) 		1739002027NRG24100720230210886 10/07/2023 chota 1739002027WL017403 chota 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071081 chota STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-027-002/155
(HALGAODAKHURD) 		1739002027NRG24100720230210888 10/07/2023 reveryia 1739002027WL017403 reveryia 00415 SBIN0030166 1326 1326 Processed 14/07/2023 858071081 reveryia FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
48 SHEOPUR MP-39-002-006-003/497
(HALGAODABUJURG) 		1739002006NRG24100720230211498 10/07/2023 harimohan 1739002006WL017422 harimohan 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071081 harimohan STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-006-003/519
(HALGAODABUJURG) 		1739002006NRG24100720230211499 10/07/2023 ramnaresh 1739002006WL017422 ramnaresh 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071081 ramnaresh STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-006-003/560
(HALGAODABUJURG) 		1739002006NRG24100720230211506 10/07/2023 sumer 1739002006WL017422 sumer 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071081 sumer STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-006-003/563
(HALGAODABUJURG) 		1739002006NRG24100720230211507 10/07/2023 rammukesh 1739002006WL017422 rammukesh 00415 SBIN0030303 663 663 Processed 14/07/2023 858071081 rammukesh STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-006-003/566
(HALGAODABUJURG) 		1739002006NRG24100720230211509 10/07/2023 vishnu 1739002006WL017422 vishnu 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071081 vishnu STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-006-003/578
(HALGAODABUJURG) 		1739002006NRG24100720230211511 10/07/2023 Mahaveer 1739002006WL017422 Mahaveer 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071081 Mahaveer STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-006-003/590
(HALGAODABUJURG) 		1739002006NRG24100720230211514 10/07/2023 kuldeep meena 1739002006WL017422 kuldeep meena 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071081 kuldeepmeena STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-006-003/601
(HALGAODABUJURG) 		1739002006NRG24100720230211516 10/07/2023 chetram 1739002006WL017422 chetram 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071081 chetram STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-086-001/124-B
(PANDOLI) 		1739002086NRG24080720230206735 10/07/2023 lakhapatee 1739002086WL017138 lakhapatee 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071081 lakhapatee STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-086-001/124-B
(PANDOLI) 		1739002086NRG24080720230206736 10/07/2023 santosh 1739002086WL017138 santosh 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071081 santosh STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-086-001/19-A
(PANDOLI) 		1739002086NRG24080720230206737 10/07/2023 girrj 1739002086WL017138 girrj 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071081 girrj STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-086-001/27-C
(PANDOLI) 		1739002086NRG24080720230206740 10/07/2023 mulgari 1739002086WL017138 mulgari 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071081 mulgari STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-086-001/31
(PANDOLI) 		1739002086NRG24080720230206742 10/07/2023 janki bai 1739002086WL017138 janki bai 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071081 jankibai STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-086-001/31-A
(PANDOLI) 		1739002086NRG24080720230206743 10/07/2023 manrop 1739002086WL017138 manrop 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071081 manrop STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-086-001/36-A
(PANDOLI) 		1739002086NRG24080720230206745 10/07/2023 harimohan 1739002086WL017138 harimohan 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071081 harimohan STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-086-001/38-C
(PANDOLI) 		1739002086NRG24080720230206746 10/07/2023 RAJENDRA 1739002086WL017138 RAJENDRA 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071081 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
64 SHEOPUR MP-39-002-086-001/45
(PANDOLI) 		1739002086NRG24080720230206750 10/07/2023 Rukmal 1739002086WL017138 Rukmal 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071081 Rukmal BANK OF INDIA(508505)
65 SHEOPUR MP-39-002-086-001/47-B
(PANDOLI) 		1739002086NRG24080720230206751 10/07/2023 Shuseela 1739002086WL017138 Shuseela 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071081 Shuseela STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-086-001/49
(PANDOLI) 		1739002086NRG24080720230206753 10/07/2023 Sunita 1739002086WL017138 Sunita 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071081 Sunita STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-086-001/49-B
(PANDOLI) 		1739002086NRG24080720230206755 10/07/2023 rajee bai 1739002086WL017138 rajee bai 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071081 rajeebai STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-086-001/52-B
(PANDOLI) 		1739002086NRG24080720230206756 10/07/2023 Omparkash 1739002086WL017138 Omparkash 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071081 Omparkash BANK OF INDIA(508505)
69 SHEOPUR MP-39-002-086-001/53-A
(PANDOLI) 		1739002086NRG24080720230206757 10/07/2023 GUROOKUMAR 1739002086WL017138 GUROOKUMAR 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071081 GUROOKUMAR BANK OF INDIA(508505)
70 SHEOPUR MP-39-002-086-001/53-A
(PANDOLI) 		1739002086NRG24080720230206758 10/07/2023 RENUBAI 1739002086WL017138 RENUBAI 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071081 RENUBAI BANK OF INDIA(508505)
71 SHEOPUR MP-39-002-086-001/53-B
(PANDOLI) 		1739002086NRG24080720230206759 10/07/2023 ROSHAN LAL 1739002086WL017138 ROSHAN LAL 00415 SBIN0030303 1326 1326 Processed 14/07/2023 858071081 ROSHANLAL BANK OF INDIA(508505)
SubTotal 31161 31161
72 SHEOPUR MP-39-002-058-002/171
(KASHIPUR) 		1739002058NRG24100720230210564 10/07/2023 Rakesho 1739002058WL017381 Rakesho 00462 UCBA0001167 1105 1105 Processed 14/07/2023 858071081 Rakesho BANK OF INDIA(508505)
73 SHEOPUR MP-39-002-058-002/239
(KASHIPUR) 		1739002058NRG24100720230210530 10/07/2023 belvent 1739002058WL017379 belvent 00462 UCBA0001167 1105 1105 Processed 14/07/2023 858071081 belvent UCO BANK(607066)
SubTotal 2210 2210
74 SHEOPUR MP-39-002-026-001/121
(JALALPURA) 		1739002026NRG24080720230205172 10/07/2023 RINKU 1739002026WL017069 RINKU 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 RINKU UCO BANK(607066)
75 SHEOPUR MP-39-002-026-001/123-A
(JALALPURA) 		1739002026NRG24080720230205173 10/07/2023 MUKESH 1739002026WL017069 MUKESH 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 MUKESH UCO BANK(607066)
76 SHEOPUR MP-39-002-026-001/150-A
(JALALPURA) 		1739002026NRG24080720230205207 10/07/2023 HEMA BAI 1739002026WL017070 HEMA BAI 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 HEMABAI UCO BANK(607066)
77 SHEOPUR MP-39-002-026-001/195-C
(JALALPURA) 		1739002026NRG24080720230205176 10/07/2023 Santosh 1739002026WL017069 Santosh 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 Santosh UCO BANK(607066)
78 SHEOPUR MP-39-002-026-001/227
(JALALPURA) 		1739002026NRG24080720230205209 10/07/2023 ghishi bai 1739002026WL017070 ghishi bai 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 ghishibai UCO BANK(607066)
79 SHEOPUR MP-39-002-026-001/227
(JALALPURA) 		1739002026NRG24080720230205211 10/07/2023 Poonam Mahawar 1739002026WL017070 Poonam Mahawar 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 PoonamMahawar UCO BANK(607066)
80 SHEOPUR MP-39-002-026-001/229
(JALALPURA) 		1739002026NRG24080720230205212 10/07/2023 chotulal bairwa 1739002026WL017070 chotulal bairwa 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 chotulalbairwa UCO BANK(607066)
81 SHEOPUR MP-39-002-026-001/229
(JALALPURA) 		1739002026NRG24080720230205213 10/07/2023 RAMDHARA BAI BAIRWA 1739002026WL017070 RAMDHARA BAI BAIRWA 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 RAMDHARABAIBAIRWA UCO BANK(607066)
82 SHEOPUR MP-39-002-026-001/263
(JALALPURA) 		1739002026NRG24080720230205177 10/07/2023 jagdeesh 1739002026WL017069 jagdeesh 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 jagdeesh BANK OF BARODA(606985)
83 SHEOPUR MP-39-002-026-001/263
(JALALPURA) 		1739002026NRG24080720230205178 10/07/2023 Rukamani bai 1739002026WL017069 Rukamani bai 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 Rukamanibai UCO BANK(607066)
84 SHEOPUR MP-39-002-026-001/269
(JALALPURA) 		1739002026NRG24080720230205214 10/07/2023 HEMANT 1739002026WL017070 HEMANT 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 HEMANT UCO BANK(607066)
85 SHEOPUR MP-39-002-026-001/278
(JALALPURA) 		1739002026NRG24080720230205183 10/07/2023 MAHAVEER MEENA 1739002026WL017069 MAHAVEER MEENA 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 MAHAVEERMEENA UCO BANK(607066)
86 SHEOPUR MP-39-002-026-001/278
(JALALPURA) 		1739002026NRG24080720230205182 10/07/2023 NATI BAI MEENA 1739002026WL017069 NATI BAI MEENA 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 NATIBAIMEENA UCO BANK(607066)
87 SHEOPUR MP-39-002-026-001/29
(JALALPURA) 		1739002026NRG24080720230205184 10/07/2023 babulal 1739002026WL017069 babulal 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 babulal UCO BANK(607066)
88 SHEOPUR MP-39-002-026-001/29-B
(JALALPURA) 		1739002026NRG24080720230205186 10/07/2023 Dishkan 1739002026WL017069 Dishkan 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 Dishkan UCO BANK(607066)
89 SHEOPUR MP-39-002-026-001/317
(JALALPURA) 		1739002026NRG24080720230205188 10/07/2023 PHALWAN 1739002026WL017069 PHALWAN 00462 UCBA0001169 663 663 Processed 14/07/2023 858071081 PHALWAN UCO BANK(607066)
90 SHEOPUR MP-39-002-026-001/317
(JALALPURA) 		1739002026NRG24080720230205187 10/07/2023 Sureshi bai 1739002026WL017069 Sureshi bai 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 Sureshibai UCO BANK(607066)
91 SHEOPUR MP-39-002-026-001/317-A
(JALALPURA) 		1739002026NRG24080720230205189 10/07/2023 GIRRAJ MEENA 1739002026WL017069 GIRRAJ MEENA 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 GIRRAJMEENA CENTRAL BANK OF INDIA(607115)
92 SHEOPUR MP-39-002-026-001/317-A
(JALALPURA) 		1739002026NRG24080720230205190 10/07/2023 Rashmi 1739002026WL017069 Rashmi 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 Rashmi UCO BANK(607066)
93 SHEOPUR MP-39-002-026-001/336
(JALALPURA) 		1739002026NRG24080720230205194 10/07/2023 RAMMUKUT 1739002026WL017069 RAMMUKUT 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 RAMMUKUT UCO BANK(607066)
94 SHEOPUR MP-39-002-026-001/337
(JALALPURA) 		1739002026NRG24080720230205195 10/07/2023 RAM ROOP MEENA 1739002026WL017069 RAM ROOP MEENA 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 RAMROOPMEENA UCO BANK(607066)
95 SHEOPUR MP-39-002-026-001/337
(JALALPURA) 		1739002026NRG24080720230205196 10/07/2023 RAMKATHA BAI MEENA 1739002026WL017069 RAMKATHA BAI MEENA 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 RAMKATHABAIMEENA UCO BANK(607066)
96 SHEOPUR MP-39-002-026-001/371
(JALALPURA) 		1739002026NRG24080720230205217 10/07/2023 Monika Bairwa 1739002026WL017070 Monika Bairwa 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 MonikaBairwa CENTRAL BANK OF INDIA(607115)
97 SHEOPUR MP-39-002-026-001/371
(JALALPURA) 		1739002026NRG24080720230205216 10/07/2023 Omprakash 1739002026WL017070 Omprakash 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 Omprakash UCO BANK(607066)
98 SHEOPUR MP-39-002-026-001/388-B
(JALALPURA) 		1739002026NRG24080720230205199 10/07/2023 GOVARDHAN 1739002026WL017069 GOVARDHAN 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 GOVARDHAN UCO BANK(607066)
99 SHEOPUR MP-39-002-026-001/482
(JALALPURA) 		1739002026NRG24080720230205200 10/07/2023 CHOTULAL 1739002026WL017069 CHOTULAL 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 CHOTULAL UCO BANK(607066)
100 SHEOPUR MP-39-002-026-001/502-A
(JALALPURA) 		1739002026NRG24080720230205202 10/07/2023 Gheesee Bai 1739002026WL017069 Gheesee Bai 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 GheeseeBai INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHEOPUR MP-39-002-026-001/502-A
(JALALPURA) 		1739002026NRG24080720230205201 10/07/2023 PHELWAN SUMAN 1739002026WL017069 PHELWAN SUMAN 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 PHELWANSUMAN UCO BANK(607066)
102 SHEOPUR MP-39-002-026-001/63-A
(JALALPURA) 		1739002026NRG24080720230205218 10/07/2023 Kamal 1739002026WL017070 Kamal 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 Kamal UCO BANK(607066)
103 SHEOPUR MP-39-002-026-001/63-A
(JALALPURA) 		1739002026NRG24080720230205219 10/07/2023 SEEMA BAI 1739002026WL017070 SEEMA BAI 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 SEEMABAI UCO BANK(607066)
104 SHEOPUR MP-39-002-026-001/65
(JALALPURA) 		1739002026NRG24080720230205203 10/07/2023 chameli bai 1739002026WL017069 chameli bai 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 chamelibai UCO BANK(607066)
105 SHEOPUR MP-39-002-026-001/65
(JALALPURA) 		1739002026NRG24080720230205204 10/07/2023 indrajeet 1739002026WL017069 indrajeet 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 indrajeet UCO BANK(607066)
106 SHEOPUR MP-39-002-026-001/9-B
(JALALPURA) 		1739002026NRG24080720230205206 10/07/2023 pinki bai 1739002026WL017069 pinki bai 00462 UCBA0001169 1326 1326 Processed 14/07/2023 858071081 pinkibai UCO BANK(607066)
SubTotal 43095 43095
107 SHEOPUR MP-39-002-026-001/195-B
(JALALPURA) 		1739002026NRG24080720230205175 10/07/2023 Reena kumari Meena 1739002026WL017069 Reena kumari Meena 00697 BKID0MG9070 1326 1326 Processed 14/07/2023 858071081 ReenakumariMeena UCO BANK(607066)
108 SHEOPUR MP-39-002-026-001/195-B
(JALALPURA) 		1739002026NRG24080720230205174 10/07/2023 Vinod 1739002026WL017069 Vinod 00697 BKID0MG9070 1326 1326 Processed 14/07/2023 858071081 Vinod BANK OF BARODA(606985)
109 SHEOPUR MP-39-002-026-001/268-A
(JALALPURA) 		1739002026NRG24080720230205179 10/07/2023 Hemsingh meena 1739002026WL017069 Hemsingh meena 00697 BKID0MG9070 884 884 Processed 14/07/2023 858071081 Hemsinghmeena CENTRAL BANK OF INDIA(607115)
110 SHEOPUR MP-39-002-026-001/268-A
(JALALPURA) 		1739002026NRG24080720230205180 10/07/2023 Ramrup 1739002026WL017069 Ramrup 00697 BKID0MG9070 884 884 Processed 14/07/2023 858071081 Ramrup CENTRAL BANK OF INDIA(607115)
111 SHEOPUR MP-39-002-026-001/271-A
(JALALPURA) 		1739002026NRG24080720230205181 10/07/2023 Gyan singh Meena 1739002026WL017069 Gyan singh Meena 00697 BKID0MG9070 663 663 Processed 14/07/2023 858071081 GyansinghMeena INDIA POST PAYMENTS BANK LIMITED(508528)
112 SHEOPUR MP-39-002-026-001/326-A
(JALALPURA) 		1739002026NRG24080720230205192 10/07/2023 Ramdhara 1739002026WL017069 Ramdhara 00697 BKID0MG9070 1326 1326 Processed 14/07/2023 858071081 Ramdhara UCO BANK(607066)
113 SHEOPUR MP-39-002-026-001/326-A
(JALALPURA) 		1739002026NRG24080720230205191 10/07/2023 Ramcharit meena 1739002026WL017069 Ramcharit meena 00697 BKID0MG9070 1326 1326 Processed 14/07/2023 858071081 Ramcharitmeena UCO BANK(607066)
114 SHEOPUR MP-39-002-026-001/375-A
(JALALPURA) 		1739002026NRG24080720230205198 10/07/2023 Papudi Meena 1739002026WL017069 Papudi Meena 00697 BKID0MG9070 1326 1326 Processed 14/07/2023 858071081 PapudiMeena UCO BANK(607066)
115 SHEOPUR MP-39-002-026-001/375-A
(JALALPURA) 		1739002026NRG24080720230205197 10/07/2023 Ramjeet meena 1739002026WL017069 Ramjeet meena 00697 BKID0MG9070 1326 1326 Processed 14/07/2023 858071081 Ramjeetmeena UCO BANK(607066)
SubTotal 10387 10387
116 SHEOPUR MP-39-002-058-002/244
(KASHIPUR) 		1739002058NRG24100720230210531 10/07/2023 RANJHARAM 1739002058WL017379 RANJHARAM 00697 BKID0NAMRGB 1105 1105 Processed 14/07/2023 858071081 RANJHARAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 143650 143650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_100723APB_FTO_158234 Bank of Baroda BARB0SHEOPU SHEOPUR 3978
2 SHEOPUR MP1739002_100723APB_FTO_158234 Bank of India BKID0009075 SHEOPUR 11934
3 SHEOPUR MP1739002_100723APB_FTO_158234 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3315
4 SHEOPUR MP1739002_100723APB_FTO_158234 Central Bank Of India CBIN0281733 SHEOPUR KALAN 7956
5 SHEOPUR MP1739002_100723APB_FTO_158234 State Bank of India SBIN0004351 SEHOPUR KALAN 18785
6 SHEOPUR MP1739002_100723APB_FTO_158234 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 4420
7 SHEOPUR MP1739002_100723APB_FTO_158234 State Bank of India SBIN0030166 BARODA(SHEOPUR) 5304
8 SHEOPUR MP1739002_100723APB_FTO_158234 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 31161
9 SHEOPUR MP1739002_100723APB_FTO_158234 UCO Bank UCBA0001167 DHODHAR 2210
10 SHEOPUR MP1739002_100723APB_FTO_158234 UCO Bank UCBA0001169 PREMSAR 43095
11 SHEOPUR MP1739002_100723APB_FTO_158234 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 10387
12 SHEOPUR MP1739002_100723APB_FTO_158234 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1105

Download In Excel