Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_130723APB_FTO_165228
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-39-002-011-002/76
(KUNDHABELI) 		1739002011NRG24130720230219642 13/07/2023 BHEEMRAJ BAIRAGI 1739002011WL018207 BHEEMRAJ BAIRAGI 00045 BARB0SHEOPU 884 884 Processed 19/07/2023 051022343 BHEEMRAJBAIRAGI BANK OF BARODA(606985)
SubTotal 884 884
2 SHEOPUR MP-39-002-011-002/253-A
(KUNDHABELI) 		1739002011NRG24130720230219608 13/07/2023 Jainkumar 1739002011WL018207 Jainkumar 00048 BKID0009075 1105 1105 Processed 19/07/2023 051022343 Jainkumar BANK OF INDIA(508505)
SubTotal 1105 1105
3 SHEOPUR MP-39-002-011-001/109-A
(KUNDHABELI) 		1739002011NRG24130720230219546 13/07/2023 Kusum Lata suman 1739002011WL018202 Kusum Lata suman 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 KusumLatasuman PUNJAB NATIONAL BANK(508568)
4 SHEOPUR MP-39-002-011-001/11-A
(KUNDHABELI) 		1739002011NRG24130720230219547 13/07/2023 Govind suman 1739002011WL018202 Govind suman 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Govindsuman STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-011-001/126
(KUNDHABELI) 		1739002011NRG24130720230219550 13/07/2023 Jagi bai 1739002011WL018202 Jagi bai 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Jagibai UCO BANK(607066)
6 SHEOPUR MP-39-002-011-001/128-A
(KUNDHABELI) 		1739002011NRG24130720230219551 13/07/2023 Abhishek suman 1739002011WL018202 Abhishek suman 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Abhisheksuman UCO BANK(607066)
7 SHEOPUR MP-39-002-011-001/137
(KUNDHABELI) 		1739002011NRG24130720230219552 13/07/2023 Mohini suman 1739002011WL018202 Mohini suman 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Mohinisuman UCO BANK(607066)
8 SHEOPUR MP-39-002-011-001/137-A
(KUNDHABELI) 		1739002011NRG24130720230219534 13/07/2023 Hansraj suman 1739002011WL018201 Hansraj suman 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Hansrajsuman CENTRAL BANK OF INDIA(607115)
9 SHEOPUR MP-39-002-011-001/137-A
(KUNDHABELI) 		1739002011NRG24130720230219535 13/07/2023 Premlata suman 1739002011WL018201 Premlata suman 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Premlatasuman UCO BANK(607066)
10 SHEOPUR MP-39-002-011-001/137-B
(KUNDHABELI) 		1739002011NRG24130720230219536 13/07/2023 Manish 1739002011WL018201 Manish 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Manish CENTRAL BANK OF INDIA(607115)
11 SHEOPUR MP-39-002-011-001/139
(KUNDHABELI) 		1739002011NRG24130720230219537 13/07/2023 Sabu bai 1739002011WL018201 Sabu bai 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Sabubai UCO BANK(607066)
12 SHEOPUR MP-39-002-011-001/140
(KUNDHABELI) 		1739002011NRG24130720230219538 13/07/2023 Kumari Raksha sharma 1739002011WL018201 Kumari Raksha sharma 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 KumariRakshasharma CENTRAL BANK OF INDIA(607115)
13 SHEOPUR MP-39-002-011-001/142-A
(KUNDHABELI) 		1739002011NRG24130720230219539 13/07/2023 Ramavtar 1739002011WL018201 Ramavtar 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Ramavtar AXIS BANK(607153)
14 SHEOPUR MP-39-002-011-001/162
(KUNDHABELI) 		1739002011NRG24130720230219554 13/07/2023 Laxmi prajapati 1739002011WL018203 Laxmi prajapati 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Laxmiprajapati CENTRAL BANK OF INDIA(607115)
15 SHEOPUR MP-39-002-011-001/164
(KUNDHABELI) 		1739002011NRG24130720230219555 13/07/2023 Ram dayal 1739002011WL018203 Ram dayal 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Ramdayal CENTRAL BANK OF INDIA(607115)
16 SHEOPUR MP-39-002-011-001/165
(KUNDHABELI) 		1739002011NRG24130720230219557 13/07/2023 Hemlata sharma 1739002011WL018203 Hemlata sharma 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Hemlatasharma CENTRAL BANK OF INDIA(607115)
17 SHEOPUR MP-39-002-011-001/165
(KUNDHABELI) 		1739002011NRG24130720230219556 13/07/2023 Uma devi sharma 1739002011WL018203 Uma devi sharma 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Umadevisharma UCO BANK(607066)
18 SHEOPUR MP-39-002-011-001/166
(KUNDHABELI) 		1739002011NRG24130720230219559 13/07/2023 Manish suman 1739002011WL018203 Manish suman 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Manishsuman STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-011-001/166
(KUNDHABELI) 		1739002011NRG24130720230219558 13/07/2023 Ram vilas 1739002011WL018203 Ram vilas 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Ramvilas UCO BANK(607066)
20 SHEOPUR MP-39-002-011-001/168
(KUNDHABELI) 		1739002011NRG24130720230219567 13/07/2023 Laxmi bai sharma 1739002011WL018205 Laxmi bai sharma 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Laxmibaisharma UCO BANK(607066)
21 SHEOPUR MP-39-002-011-001/168
(KUNDHABELI) 		1739002011NRG24130720230219568 13/07/2023 Nitesh sharma 1739002011WL018205 Nitesh sharma 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Niteshsharma UCO BANK(607066)
22 SHEOPUR MP-39-002-011-001/169
(KUNDHABELI) 		1739002011NRG24130720230219570 13/07/2023 Deepak suman 1739002011WL018205 Deepak suman 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Deepaksuman CENTRAL BANK OF INDIA(607115)
23 SHEOPUR MP-39-002-011-001/169
(KUNDHABELI) 		1739002011NRG24130720230219569 13/07/2023 Kanhaiya 1739002011WL018205 Kanhaiya 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Kanhaiya UCO BANK(607066)
24 SHEOPUR MP-39-002-011-001/171
(KUNDHABELI) 		1739002011NRG24130720230219571 13/07/2023 Satyanarayan 1739002011WL018205 Satyanarayan 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Satyanarayan CENTRAL BANK OF INDIA(607115)
25 SHEOPUR MP-39-002-011-001/172
(KUNDHABELI) 		1739002011NRG24130720230219572 13/07/2023 Vidha bai 1739002011WL018205 Vidha bai 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Vidhabai UCO BANK(607066)
26 SHEOPUR MP-39-002-011-001/33
(KUNDHABELI) 		1739002011NRG24130720230219581 13/07/2023 Mahaveer siman 1739002011WL018205 Mahaveer siman 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Mahaveersiman CENTRAL BANK OF INDIA(607115)
27 SHEOPUR MP-39-002-011-001/39-A
(KUNDHABELI) 		1739002011NRG24130720230219582 13/07/2023 Mamta prajapati 1739002011WL018205 Mamta prajapati 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Mamtaprajapati CENTRAL BANK OF INDIA(607115)
28 SHEOPUR MP-39-002-011-001/64-A
(KUNDHABELI) 		1739002011NRG24130720230219585 13/07/2023 Raju lal 1739002011WL018205 Raju lal 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Rajulal UCO BANK(607066)
29 SHEOPUR MP-39-002-011-001/64-A
(KUNDHABELI) 		1739002011NRG24130720230219560 13/07/2023 Shobha suman 1739002011WL018204 Shobha suman 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Shobhasuman UCO BANK(607066)
30 SHEOPUR MP-39-002-011-001/9
(KUNDHABELI) 		1739002011NRG24130720230219563 13/07/2023 Hanuman 1739002011WL018204 Hanuman 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Hanuman UCO BANK(607066)
31 SHEOPUR MP-39-002-011-001/99
(KUNDHABELI) 		1739002011NRG24130720230219564 13/07/2023 Antima 1739002011WL018204 Antima 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Antima CENTRAL BANK OF INDIA(607115)
32 SHEOPUR MP-39-002-011-002/340
(KUNDHABELI) 		1739002011NRG24130720230219614 13/07/2023 Omparkash 1739002011WL018207 Omparkash 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Omparkash CENTRAL BANK OF INDIA(607115)
33 SHEOPUR MP-39-002-011-002/374
(KUNDHABELI) 		1739002011NRG24130720230219620 13/07/2023 Priti 1739002011WL018207 Priti 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Priti UCO BANK(607066)
34 SHEOPUR MP-39-002-011-002/389
(KUNDHABELI) 		1739002011NRG24130720230219625 13/07/2023 Barfi bai 1739002011WL018207 Barfi bai 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Barfibai UNION BANK OF INDIA(508500)
35 SHEOPUR MP-39-002-011-002/404
(KUNDHABELI) 		1739002011NRG24130720230219637 13/07/2023 Mahaveer 1739002011WL018207 Mahaveer 00089 CBIN0281733 884 884 Processed 19/07/2023 051022343 Mahaveer STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-011-002/404
(KUNDHABELI) 		1739002011NRG24130720230219638 13/07/2023 Ram dhara bai 1739002011WL018207 Ram dhara bai 00089 CBIN0281733 884 884 Processed 19/07/2023 051022343 Ramdharabai STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-011-002/93
(KUNDHABELI) 		1739002011NRG24130720230219644 13/07/2023 Shanti bai 1739002011WL018207 Shanti bai 00089 CBIN0281733 1105 1105 Processed 19/07/2023 051022343 Shantibai UCO BANK(607066)
SubTotal 38233 38233
38 SHEOPUR MP-39-002-011-002/94-A
(KUNDHABELI) 		1739002011NRG24130720230219645 13/07/2023 Ramhet suman 1739002011WL018207 Ramhet suman 00354 PUNB0613200 1105 1105 Processed 19/07/2023 051022343 Ramhetsuman PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
39 SHEOPUR MP-39-002-011-001/116
(KUNDHABELI) 		1739002011NRG24130720230219548 13/07/2023 mahveersuman 1739002011WL018202 mahveersuman 00415 SBIN0004351 1105 1105 Processed 19/07/2023 051022343 mahveersuman UCO BANK(607066)
SubTotal 1105 1105
40 SHEOPUR MP-39-002-011-001/162
(KUNDHABELI) 		1739002011NRG24130720230219553 13/07/2023 Satish prajapati 1739002011WL018203 Satish prajapati 00415 SBIN0030089 1105 1105 Processed 19/07/2023 051022343 Satishprajapati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 SHEOPUR MP-39-002-079-003/169-A
(RADHAPURA) 		1739002079NRG24130720230218710 13/07/2023 kavita bai Meena 1739002079WL018106 kavita bai Meena 00415 SBIN0030166 1326 1326 Processed 19/07/2023 051022343 kavitabaiMeena STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-079-003/195-A
(RADHAPURA) 		1739002079NRG24130720230218711 13/07/2023 Hemraj 1739002079WL018106 Hemraj 00415 SBIN0030166 1326 1326 Processed 19/07/2023 051022343 Hemraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 SHEOPUR MP-39-002-011-001/159
(KUNDHABELI) 		1739002011NRG24130720230219542 13/07/2023 Sunita bai 1739002011WL018201 Sunita bai 00415 SBIN0030303 1105 1105 Processed 19/07/2023 051022343 Sunitabai STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-011-001/18-A
(KUNDHABELI) 		1739002011NRG24130720230219574 13/07/2023 Manju suman 1739002011WL018205 Manju suman 00415 SBIN0030303 1105 1105 Processed 19/07/2023 051022343 Manjusuman STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-011-001/66-A
(KUNDHABELI) 		1739002011NRG24130720230219561 13/07/2023 Yogendra 1739002011WL018204 Yogendra 00415 SBIN0030303 1105 1105 Processed 19/07/2023 051022343 Yogendra STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-011-002/215-A
(KUNDHABELI) 		1739002011NRG24130720230219597 13/07/2023 Lokesh 1739002011WL018207 Lokesh 00415 SBIN0030303 1105 1105 Processed 19/07/2023 051022343 Lokesh UCO BANK(607066)
47 SHEOPUR MP-39-002-011-002/364
(KUNDHABELI) 		1739002011NRG24130720230219616 13/07/2023 Sawitri 1739002011WL018207 Sawitri 00415 SBIN0030303 1105 1105 Processed 19/07/2023 051022343 Sawitri STATE BANK OF INDIA(508548)
SubTotal 5525 5525
48 SHEOPUR MP-39-002-011-001/107
(KUNDHABELI) 		1739002011NRG24130720230219543 13/07/2023 girraj 1739002011WL018202 girraj 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 girraj UCO BANK(607066)
49 SHEOPUR MP-39-002-011-001/108
(KUNDHABELI) 		1739002011NRG24130720230219544 13/07/2023 Rameshchand 1739002011WL018202 Rameshchand 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 Rameshchand UCO BANK(607066)
50 SHEOPUR MP-39-002-011-001/109-A
(KUNDHABELI) 		1739002011NRG24130720230219545 13/07/2023 Purushotam 1739002011WL018202 Purushotam 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 Purushotam UCO BANK(607066)
51 SHEOPUR MP-39-002-011-001/123
(KUNDHABELI) 		1739002011NRG24130720230219549 13/07/2023 Kamalkishor 1739002011WL018202 Kamalkishor 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 Kamalkishor UCO BANK(607066)
52 SHEOPUR MP-39-002-011-001/137
(KUNDHABELI) 		1739002011NRG24130720230219533 13/07/2023 Shishupal suman 1739002011WL018201 Shishupal suman 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 Shishupalsuman UCO BANK(607066)
53 SHEOPUR MP-39-002-011-001/149
(KUNDHABELI) 		1739002011NRG24130720230219541 13/07/2023 Mamata shrma 1739002011WL018201 Mamata shrma 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 Mamatashrma UCO BANK(607066)
54 SHEOPUR MP-39-002-011-001/149
(KUNDHABELI) 		1739002011NRG24130720230219540 13/07/2023 Shrikant shrma 1739002011WL018201 Shrikant shrma 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 Shrikantshrma UCO BANK(607066)
55 SHEOPUR MP-39-002-011-001/18-A
(KUNDHABELI) 		1739002011NRG24130720230219573 13/07/2023 shyamsundar 1739002011WL018205 shyamsundar 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 shyamsundar CENTRAL BANK OF INDIA(607115)
56 SHEOPUR MP-39-002-011-001/18-B
(KUNDHABELI) 		1739002011NRG24130720230219575 13/07/2023 surendar 1739002011WL018205 surendar 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 surendar UCO BANK(607066)
57 SHEOPUR MP-39-002-011-001/18-C
(KUNDHABELI) 		1739002011NRG24130720230219576 13/07/2023 Balwan suman 1739002011WL018205 Balwan suman 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 Balwansuman UCO BANK(607066)
58 SHEOPUR MP-39-002-011-001/20
(KUNDHABELI) 		1739002011NRG24130720230219577 13/07/2023 BRIJMOHAN 1739002011WL018205 BRIJMOHAN 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 BRIJMOHAN UCO BANK(607066)
59 SHEOPUR MP-39-002-011-001/21
(KUNDHABELI) 		1739002011NRG24130720230219578 13/07/2023 RUKMANI 1739002011WL018205 RUKMANI 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 RUKMANI UCO BANK(607066)
60 SHEOPUR MP-39-002-011-001/21-A
(KUNDHABELI) 		1739002011NRG24130720230219579 13/07/2023 sunita 1739002011WL018205 sunita 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 sunita UCO BANK(607066)
61 SHEOPUR MP-39-002-011-001/33
(KUNDHABELI) 		1739002011NRG24130720230219580 13/07/2023 gopal 1739002011WL018205 gopal 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 gopal UCO BANK(607066)
62 SHEOPUR MP-39-002-011-001/64
(KUNDHABELI) 		1739002011NRG24130720230219584 13/07/2023 Vidyadevi 1739002011WL018205 Vidyadevi 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 Vidyadevi UCO BANK(607066)
63 SHEOPUR MP-39-002-011-001/76
(KUNDHABELI) 		1739002011NRG24130720230219562 13/07/2023 CHHITARMAL 1739002011WL018204 CHHITARMAL 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 CHHITARMAL UCO BANK(607066)
64 SHEOPUR MP-39-002-011-002/10
(KUNDHABELI) 		1739002011NRG24130720230219566 13/07/2023 HARISHANKAR 1739002011WL018204 HARISHANKAR 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 HARISHANKAR UCO BANK(607066)
65 SHEOPUR MP-39-002-011-002/10
(KUNDHABELI) 		1739002011NRG24130720230219565 13/07/2023 HARISHANKAR 1739002011WL018204 HARISHANKAR 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 HARISHANKAR UCO BANK(607066)
66 SHEOPUR MP-39-002-011-002/215
(KUNDHABELI) 		1739002011NRG24130720230219596 13/07/2023 BARAJIbai 1739002011WL018207 BARAJIbai 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 BARAJIbai UCO BANK(607066)
67 SHEOPUR MP-39-002-011-002/234-B
(KUNDHABELI) 		1739002011NRG24130720230219599 13/07/2023 ranibai 1739002011WL018207 ranibai 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 ranibai UCO BANK(607066)
68 SHEOPUR MP-39-002-011-002/24-A
(KUNDHABELI) 		1739002011NRG24130720230219600 13/07/2023 shivraj 1739002011WL018207 shivraj 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 shivraj UCO BANK(607066)
69 SHEOPUR MP-39-002-011-002/242
(KUNDHABELI) 		1739002011NRG24130720230219602 13/07/2023 Urmilabai 1739002011WL018207 Urmilabai 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 Urmilabai UCO BANK(607066)
70 SHEOPUR MP-39-002-011-002/243
(KUNDHABELI) 		1739002011NRG24130720230219604 13/07/2023 OMPRAKASH 1739002011WL018207 OMPRAKASH 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 OMPRAKASH UCO BANK(607066)
71 SHEOPUR MP-39-002-011-002/244
(KUNDHABELI) 		1739002011NRG24130720230219605 13/07/2023 DURGASHANKAR 1739002011WL018207 DURGASHANKAR 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 DURGASHANKAR UCO BANK(607066)
72 SHEOPUR MP-39-002-011-002/244
(KUNDHABELI) 		1739002011NRG24130720230219606 13/07/2023 GAURABAI 1739002011WL018207 GAURABAI 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 GAURABAI UCO BANK(607066)
73 SHEOPUR MP-39-002-011-002/248
(KUNDHABELI) 		1739002011NRG24130720230219607 13/07/2023 ramrajmeena 1739002011WL018207 ramrajmeena 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 ramrajmeena UCO BANK(607066)
74 SHEOPUR MP-39-002-011-002/268
(KUNDHABELI) 		1739002011NRG24130720230219609 13/07/2023 parvati 1739002011WL018207 parvati 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 parvati UCO BANK(607066)
75 SHEOPUR MP-39-002-011-002/305
(KUNDHABELI) 		1739002011NRG24130720230219612 13/07/2023 SUMAN BAI 1739002011WL018207 SUMAN BAI 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 SUMANBAI UCO BANK(607066)
76 SHEOPUR MP-39-002-011-002/342
(KUNDHABELI) 		1739002011NRG24130720230219615 13/07/2023 Mahaveer meena 1739002011WL018207 Mahaveer meena 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 Mahaveermeena UCO BANK(607066)
77 SHEOPUR MP-39-002-011-002/364
(KUNDHABELI) 		1739002011NRG24130720230219617 13/07/2023 Mahesh suman 1739002011WL018207 Mahesh suman 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 Maheshsuman PUNJAB NATIONAL BANK(508568)
78 SHEOPUR MP-39-002-011-002/37
(KUNDHABELI) 		1739002011NRG24130720230219618 13/07/2023 ramdayal 1739002011WL018207 ramdayal 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 ramdayal UCO BANK(607066)
79 SHEOPUR MP-39-002-011-002/390
(KUNDHABELI) 		1739002011NRG24130720230219626 13/07/2023 Badri lal meena 1739002011WL018207 Badri lal meena 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 Badrilalmeena UCO BANK(607066)
80 SHEOPUR MP-39-002-011-002/390
(KUNDHABELI) 		1739002011NRG24130720230219627 13/07/2023 Rukmane bai 1739002011WL018207 Rukmane bai 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 Rukmanebai UCO BANK(607066)
81 SHEOPUR MP-39-002-011-002/41
(KUNDHABELI) 		1739002011NRG24130720230219639 13/07/2023 barfibai 1739002011WL018207 barfibai 00462 UCBA0001082 884 884 Processed 19/07/2023 051022343 barfibai UCO BANK(607066)
82 SHEOPUR MP-39-002-011-002/41
(KUNDHABELI) 		1739002011NRG24130720230219640 13/07/2023 barfibai 1739002011WL018207 barfibai 00462 UCBA0001082 884 884 Processed 19/07/2023 051022343 barfibai UCO BANK(607066)
83 SHEOPUR MP-39-002-011-002/50-B
(KUNDHABELI) 		1739002011NRG24130720230219641 13/07/2023 ballu 1739002011WL018207 ballu 00462 UCBA0001082 884 884 Processed 19/07/2023 051022343 ballu UCO BANK(607066)
84 SHEOPUR MP-39-002-011-002/93
(KUNDHABELI) 		1739002011NRG24130720230219643 13/07/2023 Gangaram suman 1739002011WL018207 Gangaram suman 00462 UCBA0001082 884 884 Processed 19/07/2023 051022343 Gangaramsuman UCO BANK(607066)
85 SHEOPUR MP-39-002-011-002/94-A
(KUNDHABELI) 		1739002011NRG24130720230219646 13/07/2023 prembai 1739002011WL018207 prembai 00462 UCBA0001082 1105 1105 Processed 19/07/2023 051022343 prembai UCO BANK(607066)
SubTotal 41106 41106
86 SHEOPUR MP-39-002-011-002/24-A
(KUNDHABELI) 		1739002011NRG24130720230219601 13/07/2023 Rampyari 1739002011WL018207 Rampyari 00468 UBIN0575437 1105 1105 Processed 19/07/2023 051022343 Rampyari UCO BANK(607066)
87 SHEOPUR MP-39-002-011-002/242
(KUNDHABELI) 		1739002011NRG24130720230219603 13/07/2023 Rajendra 1739002011WL018207 Rajendra 00468 UBIN0575437 1105 1105 Processed 19/07/2023 051022343 Rajendra UCO BANK(607066)
88 SHEOPUR MP-39-002-011-002/330
(KUNDHABELI) 		1739002011NRG24130720230219613 13/07/2023 Jasvant meena 1739002011WL018207 Jasvant meena 00468 UBIN0575437 1105 1105 Processed 19/07/2023 051022343 Jasvantmeena BANK OF INDIA(508505)
89 SHEOPUR MP-39-002-011-002/371
(KUNDHABELI) 		1739002011NRG24130720230219619 13/07/2023 Devendar meena 1739002011WL018207 Devendar meena 00468 UBIN0575437 1105 1105 Processed 19/07/2023 051022343 Devendarmeena UCO BANK(607066)
90 SHEOPUR MP-39-002-011-002/386
(KUNDHABELI) 		1739002011NRG24130720230219621 13/07/2023 Manisha 1739002011WL018207 Manisha 00468 UBIN0575437 1105 1105 Processed 19/07/2023 051022343 Manisha UNION BANK OF INDIA(508500)
91 SHEOPUR MP-39-002-011-002/388
(KUNDHABELI) 		1739002011NRG24130720230219622 13/07/2023 Pappu meena 1739002011WL018207 Pappu meena 00468 UBIN0575437 1105 1105 Processed 19/07/2023 051022343 Pappumeena UCO BANK(607066)
92 SHEOPUR MP-39-002-011-002/389
(KUNDHABELI) 		1739002011NRG24130720230219624 13/07/2023 Siyaram 1739002011WL018207 Siyaram 00468 UBIN0575437 1105 1105 Processed 19/07/2023 051022343 Siyaram UNION BANK OF INDIA(508500)
93 SHEOPUR MP-39-002-011-002/392
(KUNDHABELI) 		1739002011NRG24130720230219628 13/07/2023 Hariom 1739002011WL018207 Hariom 00468 UBIN0575437 1105 1105 Processed 19/07/2023 051022343 Hariom UNION BANK OF INDIA(508500)
94 SHEOPUR MP-39-002-011-002/394
(KUNDHABELI) 		1739002011NRG24130720230219630 13/07/2023 Pinki meena 1739002011WL018207 Pinki meena 00468 UBIN0575437 1105 1105 Processed 19/07/2023 051022343 Pinkimeena UNION BANK OF INDIA(508500)
95 SHEOPUR MP-39-002-011-002/394
(KUNDHABELI) 		1739002011NRG24130720230219629 13/07/2023 Rammukesh meena 1739002011WL018207 Rammukesh meena 00468 UBIN0575437 1105 1105 Processed 19/07/2023 051022343 Rammukeshmeena STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-011-002/396
(KUNDHABELI) 		1739002011NRG24130720230219631 13/07/2023 Bharosi bai 1739002011WL018207 Bharosi bai 00468 UBIN0575437 1105 1105 Processed 19/07/2023 051022343 Bharosibai UCO BANK(607066)
97 SHEOPUR MP-39-002-011-002/399
(KUNDHABELI) 		1739002011NRG24130720230219632 13/07/2023 Bishakha meena 1739002011WL018207 Bishakha meena 00468 UBIN0575437 1105 1105 Processed 19/07/2023 051022343 Bishakhameena UNION BANK OF INDIA(508500)
98 SHEOPUR MP-39-002-011-002/399
(KUNDHABELI) 		1739002011NRG24130720230219633 13/07/2023 Vishnu meena 1739002011WL018207 Vishnu meena 00468 UBIN0575437 1105 1105 Processed 19/07/2023 051022343 Vishnumeena UNION BANK OF INDIA(508500)
99 SHEOPUR MP-39-002-011-002/400
(KUNDHABELI) 		1739002011NRG24130720230219635 13/07/2023 Ruplila meena 1739002011WL018207 Ruplila meena 00468 UBIN0575437 884 884 Processed 19/07/2023 051022343 Ruplilameena UCO BANK(607066)
100 SHEOPUR MP-39-002-011-002/400
(KUNDHABELI) 		1739002011NRG24130720230219634 13/07/2023 Yogesh 1739002011WL018207 Yogesh 00468 UBIN0575437 1105 1105 Processed 19/07/2023 051022343 Yogesh UCO BANK(607066)
SubTotal 16354 16354
Total 109174 109174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_130723APB_FTO_165228 Bank of Baroda BARB0SHEOPU SHEOPUR 884
2 SHEOPUR MP1739002_130723APB_FTO_165228 Bank of India BKID0009075 SHEOPUR 1105
3 SHEOPUR MP1739002_130723APB_FTO_165228 Central Bank Of India CBIN0281733 SHEOPUR KALAN 38233
4 SHEOPUR MP1739002_130723APB_FTO_165228 Punjab National Bank PUNB0613200 SHEOPUR MP 1105
5 SHEOPUR MP1739002_130723APB_FTO_165228 State Bank of India SBIN0004351 SEHOPUR KALAN 1105
6 SHEOPUR MP1739002_130723APB_FTO_165228 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1105
7 SHEOPUR MP1739002_130723APB_FTO_165228 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2652
8 SHEOPUR MP1739002_130723APB_FTO_165228 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 5525
9 SHEOPUR MP1739002_130723APB_FTO_165228 UCO Bank UCBA0001082 SHEOPURKALAN 41106
10 SHEOPUR MP1739002_130723APB_FTO_165228 Union Bank of India UBIN0575437 Sheopur 16354

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