Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_020623APB_FTO_69516
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-39-002-004-001/315-A
(JAWASA) 		1739002004NRG24010620230096278 02/06/2023 ram singh 1739002004WL009144 ram singh 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216500505 ramsingh BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-004-001/318
(JAWASA) 		1739002004NRG24010620230096280 02/06/2023 dhanaraj suman 1739002004WL009144 dhanaraj suman 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216500505 dhanarajsuman BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-004-001/339
(JAWASA) 		1739002004NRG24010620230096287 02/06/2023 Sunita 1739002004WL009144 Sunita 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216500505 Sunita BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-004-001/44-A
(JAWASA) 		1739002004NRG24010620230096292 02/06/2023 sonu 1739002004WL009144 sonu 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216500505 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 SHEOPUR MP-39-002-004-001/110
(JAWASA) 		1739002004NRG24010620230096226 02/06/2023 Viramdev 1739002004WL009142 Viramdev 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500505 Viramdev ICICI BANK LTD(508534)
6 SHEOPUR MP-39-002-004-001/12
(JAWASA) 		1739002004NRG24010620230096230 02/06/2023 Suraj Bai 1739002004WL009142 Suraj Bai 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500505 SurajBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHEOPUR MP-39-002-004-001/128
(JAWASA) 		1739002004NRG24010620230096235 02/06/2023 Gobriya 1739002004WL009142 Gobriya 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500505 Gobriya CANARA BANK(508532)
8 SHEOPUR MP-39-002-004-001/152-A
(JAWASA) 		1739002004NRG24010620230096240 02/06/2023 Hanuman Suman 1739002004WL009142 Hanuman Suman 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500505 HanumanSuman STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-076-002/83
(PANWADA) 		1739002076NRG24310520230092747 02/06/2023 babu 1739002WL008858 babu 00048 BKID0009075 1326 1326 Processed 07/06/2023 216500505 babu BANK OF INDIA(508505)
SubTotal 6630 6630
10 SHEOPUR MP-39-002-004-001/110
(JAWASA) 		1739002004NRG24010620230096227 02/06/2023 balasi bai 1739002004WL009142 balasi bai 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216500505 balasibai CANARA BANK(508532)
11 SHEOPUR MP-39-002-004-001/113-A
(JAWASA) 		1739002004NRG24010620230096228 02/06/2023 manju bai sen 1739002004WL009142 manju bai sen 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216500505 manjubaisen INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHEOPUR MP-39-002-004-001/125-A
(JAWASA) 		1739002004NRG24010620230096232 02/06/2023 vishnu 1739002004WL009142 vishnu 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216500505 vishnu CANARA BANK(508532)
13 SHEOPUR MP-39-002-004-001/17-B
(JAWASA) 		1739002004NRG24010620230096244 02/06/2023 Dinesh Kumar Meena 1739002004WL009142 Dinesh Kumar Meena 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216500505 DineshKumarMeena STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-004-001/340
(JAWASA) 		1739002004NRG24010620230096288 02/06/2023 Omprakash 1739002004WL009144 Omprakash 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216500505 Omprakash CANARA BANK(508532)
15 SHEOPUR MP-39-002-004-001/38-A
(JAWASA) 		1739002004NRG24010620230096289 02/06/2023 dharasingh 1739002004WL009144 dharasingh 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216500505 dharasingh ICICI BANK LTD(508534)
16 SHEOPUR MP-39-002-004-001/71
(JAWASA) 		1739002004NRG24010620230096296 02/06/2023 Prem bai 1739002004WL009144 Prem bai 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216500505 Prembai CANARA BANK(508532)
17 SHEOPUR MP-39-002-004-001/71-A
(JAWASA) 		1739002004NRG24010620230096297 02/06/2023 ramababoo 1739002004WL009144 ramababoo 00078 CNRB0004116 1326 1326 Processed 07/06/2023 216500505 ramababoo CANARA BANK(508532)
SubTotal 10608 10608
18 SHEOPUR MP-39-002-004-001/149
(JAWASA) 		1739002004NRG24010620230096236 02/06/2023 Rambilash 1739002004WL009142 Rambilash 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216500505 Rambilash STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-004-001/329-A
(JAWASA) 		1739002004NRG24010620230096284 02/06/2023 ramavtar mali 1739002004WL009144 ramavtar mali 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216500505 ramavtarmali CENTRAL BANK OF INDIA(607115)
20 SHEOPUR MP-39-002-004-001/71
(JAWASA) 		1739002004NRG24010620230096295 02/06/2023 Shankerlal suman 1739002004WL009144 Shankerlal suman 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216500505 Shankerlalsuman CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
21 SHEOPUR MP-39-002-004-001/51
(JAWASA) 		1739002004NRG24010620230096294 02/06/2023 rammukut 1739002004WL009144 rammukut 00165 IBKL0001563 1326 1326 Processed 07/06/2023 216500505 rammukut AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
22 SHEOPUR MP-39-002-004-001/125
(JAWASA) 		1739002004NRG24010620230096231 02/06/2023 Ramrup 1739002004WL009142 Ramrup 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216500505 Ramrup ICICI BANK LTD(508534)
23 SHEOPUR MP-39-002-004-001/38-A
(JAWASA) 		1739002004NRG24010620230096290 02/06/2023 Mantya 1739002004WL009144 Mantya 00168 ICIC0000538 1326 1326 Processed 07/06/2023 216500505 Mantya ICICI BANK LTD(508534)
SubTotal 2652 2652
24 SHEOPUR MP-39-002-004-001/328
(JAWASA) 		1739002004NRG24010620230096283 02/06/2023 Sambho 1739002004WL009144 Sambho 00168 ICIC0001448 1326 1326 Processed 07/06/2023 216500505 Sambho ICICI BANK LTD(508534)
SubTotal 1326 1326
25 SHEOPUR MP-39-002-004-001/166
(JAWASA) 		1739002004NRG24010620230096242 02/06/2023 Ramsingh 1739002004WL009142 Ramsingh 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500505 Ramsingh PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-057-001/162-A
(DHIROLI) 		1739002057NRG24020620230097771 02/06/2023 Sejram 1739002057WL009264 Sejram 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500505 Sejram PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
27 SHEOPUR MP-39-002-004-001/125-A
(JAWASA) 		1739002004NRG24010620230096233 02/06/2023 sonu 1739002004WL009142 sonu 00415 SBIN0004351 1326 1326 Processed 07/06/2023 216500505 sonu CANARA BANK(508532)
28 SHEOPUR MP-39-002-004-001/149
(JAWASA) 		1739002004NRG24010620230096237 02/06/2023 papudi 1739002004WL009142 papudi 00415 SBIN0004351 1326 1326 Processed 07/06/2023 216500505 papudi STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-004-001/149-A
(JAWASA) 		1739002004NRG24010620230096238 02/06/2023 Brajesh 1739002004WL009142 Brajesh 00415 SBIN0004351 1326 1326 Processed 07/06/2023 216500505 Brajesh STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-004-001/149-A
(JAWASA) 		1739002004NRG24010620230096239 02/06/2023 Rekha Suman 1739002004WL009142 Rekha Suman 00415 SBIN0004351 1326 1326 Processed 07/06/2023 216500505 RekhaSuman STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-004-001/152-A
(JAWASA) 		1739002004NRG24010620230096241 02/06/2023 Rampati Bai Suman 1739002004WL009142 Rampati Bai Suman 00415 SBIN0004351 1326 1326 Processed 07/06/2023 216500505 RampatiBaiSuman STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-004-001/166
(JAWASA) 		1739002004NRG24010620230096243 02/06/2023 Leela Bai Meena 1739002004WL009142 Leela Bai Meena 00415 SBIN0004351 1326 1326 Processed 07/06/2023 216500505 LeelaBaiMeena STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-057-001/138-D
(DHIROLI) 		1739002057NRG24020620230097770 02/06/2023 LAXMI BAI 1739002057WL009264 LAXMI BAI 00415 SBIN0004351 1326 1326 Processed 07/06/2023 216500505 LAXMIBAI STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-057-001/162-A
(DHIROLI) 		1739002057NRG24020620230097772 02/06/2023 rekha 1739002057WL009264 rekha 00415 SBIN0004351 1326 1326 Processed 07/06/2023 216500505 rekha STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-057-001/264-D
(DHIROLI) 		1739002057NRG24020620230097782 02/06/2023 MURATI BAI 1739002057WL009264 MURATI BAI 00415 SBIN0004351 1326 1326 Processed 07/06/2023 216500505 MURATIBAI STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-057-001/294-C
(DHIROLI) 		1739002057NRG24020620230097786 02/06/2023 SANTOSHI BAI 1739002057WL009264 SANTOSHI BAI 00415 SBIN0004351 1326 1326 Processed 07/06/2023 216500505 SANTOSHIBAI STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-057-001/331-A
(DHIROLI) 		1739002057NRG24020620230097788 02/06/2023 SIYAM BAI 1739002057WL009264 SIYAM BAI 00415 SBIN0004351 1326 1326 Processed 07/06/2023 216500505 SIYAMBAI STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-057-002/191
(DHIROLI) 		1739002057NRG24020620230097792 02/06/2023 Guddi 1739002057WL009264 Guddi 00415 SBIN0004351 1326 1326 Processed 07/06/2023 216500505 Guddi STATE BANK OF INDIA(508548)
SubTotal 15912 15912
39 SHEOPUR MP-39-002-004-001/226
(JAWASA) 		1739002004NRG24010620230096245 02/06/2023 kailash 1739002004WL009142 kailash 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500505 kailash STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-004-001/318
(JAWASA) 		1739002004NRG24010620230096281 02/06/2023 bhuri 1739002004WL009144 bhuri 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500505 bhuri STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-004-001/323
(JAWASA) 		1739002004NRG24010620230096282 02/06/2023 Lekhraj 1739002004WL009144 Lekhraj 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500505 Lekhraj STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-004-001/329-A
(JAWASA) 		1739002004NRG24010620230096285 02/06/2023 dvarika 1739002004WL009144 dvarika 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500505 dvarika STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-004-001/44
(JAWASA) 		1739002004NRG24010620230096291 02/06/2023 Parvati Bai Mali 1739002004WL009144 Parvati Bai Mali 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216500505 ParvatiBaiMali STATE BANK OF INDIA(508548)
SubTotal 6630 6630
44 SHEOPUR MP-39-002-064-001/101
(KUHANJAPUR) 		1739002095NRG24310520230093452 02/06/2023 maya bai 1739002095WL008946 maya bai 00415 SBIN0030166 1105 1105 Processed 07/06/2023 216500505 mayabai STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-064-001/184-A
(KUHANJAPUR) 		1739002095NRG24310520230093447 02/06/2023 Ramraj meena 1739002095WL008944 Ramraj meena 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500505 Ramrajmeena STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-064-001/194
(KUHANJAPUR) 		1739002095NRG24310520230093448 02/06/2023 danraj 1739002095WL008944 danraj 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500505 danraj STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-064-001/75
(KUHANJAPUR) 		1739002095NRG24310520230093449 02/06/2023 bemraj 1739002095WL008945 bemraj 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500505 bemraj PUNJAB NATIONAL BANK(508568)
48 SHEOPUR MP-39-002-076-002/656
(PANWADA) 		1739002076NRG24310520230092738 02/06/2023 Ramavtar 1739002WL008858 Ramavtar 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500505 Ramavtar STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-076-002/657
(PANWADA) 		1739002076NRG24310520230092740 02/06/2023 Mangeelal gurjar 1739002WL008858 Mangeelal gurjar 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500505 Mangeelalgurjar STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-076-002/657
(PANWADA) 		1739002076NRG24310520230092741 02/06/2023 Rupkala bai 1739002WL008858 Rupkala bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500505 Rupkalabai STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-076-002/658
(PANWADA) 		1739002076NRG24310520230092742 02/06/2023 Surendra prajapati 1739002WL008858 Surendra prajapati 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500505 Surendraprajapati STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-076-002/71-B
(PANWADA) 		1739002076NRG24310520230092743 02/06/2023 Mamata 1739002WL008858 Mamata 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500505 Mamata STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-076-002/721-A
(PANWADA) 		1739002076NRG24310520230092744 02/06/2023 bintosh nagar 1739002WL008858 bintosh nagar 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500505 bintoshnagar STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-076-002/723
(PANWADA) 		1739002076NRG24310520230092745 02/06/2023 Rambhajan 1739002WL008858 Rambhajan 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500505 Rambhajan STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-076-002/725
(PANWADA) 		1739002076NRG24310520230092746 02/06/2023 Seeta bai 1739002WL008858 Seeta bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500505 Seetabai STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-076-002/83
(PANWADA) 		1739002076NRG24310520230092748 02/06/2023 kamlesh 1739002WL008858 kamlesh 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500505 kamlesh STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-076-002/84-B
(PANWADA) 		1739002076NRG24310520230092750 02/06/2023 Kishoree bai 1739002WL008858 Kishoree bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500505 Kishoreebai STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-076-002/84-B
(PANWADA) 		1739002076NRG24310520230092749 02/06/2023 Tulsiram dhakad 1739002WL008858 Tulsiram dhakad 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500505 Tulsiramdhakad STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-076-002/99
(PANWADA) 		1739002076NRG24310520230092751 02/06/2023 khemraj 1739002WL008858 khemraj 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500505 khemraj STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-076-002/99
(PANWADA) 		1739002076NRG24310520230092752 02/06/2023 ramswarupi 1739002WL008858 ramswarupi 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500505 ramswarupi STATE BANK OF INDIA(508548)
SubTotal 22321 22321
61 SHEOPUR MP-39-002-054-001/1142-A
(BAGDIYA) 		1739002054NRG24020620230097218 02/06/2023 SHRAVAN 1739002054WL009222 SHRAVAN 00462 UCBA0001167 1326 1326 Processed 07/06/2023 216500505 SHRAVAN UCO BANK(607066)
62 SHEOPUR MP-39-002-057-001/150-A
(DHIROLI) 		1739002057NRG24020620230097795 02/06/2023 Manju 1739002057WL009266 Manju 00462 UCBA0001167 1326 1326 Processed 07/06/2023 216500505 Manju UCO BANK(607066)
63 SHEOPUR MP-39-002-057-001/150-A
(DHIROLI) 		1739002057NRG24020620230097794 02/06/2023 Ramnivas 1739002057WL009266 Ramnivas 00462 UCBA0001167 1326 1326 Processed 07/06/2023 216500505 Ramnivas UCO BANK(607066)
64 SHEOPUR MP-39-002-057-001/164
(DHIROLI) 		1739002057NRG24020620230097797 02/06/2023 Pammi bai 1739002057WL009266 Pammi bai 00462 UCBA0001167 1326 1326 Processed 07/06/2023 216500505 Pammibai UCO BANK(607066)
65 SHEOPUR MP-39-002-057-001/164
(DHIROLI) 		1739002057NRG24020620230097796 02/06/2023 Raghuveer 1739002057WL009266 Raghuveer 00462 UCBA0001167 1326 1326 Processed 07/06/2023 216500505 Raghuveer UCO BANK(607066)
66 SHEOPUR MP-39-002-057-001/166-D
(DHIROLI) 		1739002057NRG24020620230097799 02/06/2023 Kanya 1739002057WL009266 Kanya 00462 UCBA0001167 1326 1326 Processed 07/06/2023 216500505 Kanya UCO BANK(607066)
67 SHEOPUR MP-39-002-057-001/166-D
(DHIROLI) 		1739002057NRG24020620230097798 02/06/2023 Ramsaroop bairwa 1739002057WL009266 Ramsaroop bairwa 00462 UCBA0001167 1326 1326 Processed 07/06/2023 216500505 Ramsaroopbairwa UCO BANK(607066)
68 SHEOPUR MP-39-002-057-001/210
(DHIROLI) 		1739002057NRG24020620230097774 02/06/2023 ramkishan 1739002057WL009264 ramkishan 00462 UCBA0001167 1326 1326 Processed 07/06/2023 216500505 ramkishan UCO BANK(607066)
69 SHEOPUR MP-39-002-057-001/210-A
(DHIROLI) 		1739002057NRG24020620230097776 02/06/2023 Kiran 1739002057WL009264 Kiran 00462 UCBA0001167 1326 1326 Processed 07/06/2023 216500505 Kiran UCO BANK(607066)
70 SHEOPUR MP-39-002-057-001/210-A
(DHIROLI) 		1739002057NRG24020620230097775 02/06/2023 Rakesh 1739002057WL009264 Rakesh 00462 UCBA0001167 1326 1326 Processed 07/06/2023 216500505 Rakesh UCO BANK(607066)
71 SHEOPUR MP-39-002-057-001/210-C
(DHIROLI) 		1739002057NRG24020620230097777 02/06/2023 Ashok 1739002057WL009264 Ashok 00462 UCBA0001167 1326 1326 Processed 07/06/2023 216500505 Ashok UCO BANK(607066)
72 SHEOPUR MP-39-002-057-001/244-B
(DHIROLI) 		1739002057NRG24020620230097780 02/06/2023 FORANTI BAI KEWAT 1739002057WL009264 FORANTI BAI KEWAT 00462 UCBA0001167 1326 1326 Processed 07/06/2023 216500505 FORANTIBAIKEWAT UCO BANK(607066)
73 SHEOPUR MP-39-002-057-001/244-B
(DHIROLI) 		1739002057NRG24020620230097779 02/06/2023 MEETHALAL KEWAT 1739002057WL009264 MEETHALAL KEWAT 00462 UCBA0001167 1326 1326 Processed 07/06/2023 216500505 MEETHALALKEWAT STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-057-001/264-D
(DHIROLI) 		1739002057NRG24020620230097781 02/06/2023 HARI MOHAN KEVAT 1739002057WL009264 HARI MOHAN KEVAT 00462 UCBA0001167 1326 1326 Processed 07/06/2023 216500505 HARIMOHANKEVAT UCO BANK(607066)
75 SHEOPUR MP-39-002-057-001/27
(DHIROLI) 		1739002057NRG24020620230097784 02/06/2023 Ramnivas 1739002057WL009264 Ramnivas 00462 UCBA0001167 1326 1326 Processed 07/06/2023 216500505 Ramnivas UCO BANK(607066)
76 SHEOPUR MP-39-002-057-001/27
(DHIROLI) 		1739002057NRG24020620230097783 02/06/2023 Ramnivas 1739002057WL009264 Ramnivas 00462 UCBA0001167 1326 1326 Processed 07/06/2023 216500505 Ramnivas STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-057-001/294-C
(DHIROLI) 		1739002057NRG24020620230097785 02/06/2023 PRALAD KEER 1739002057WL009264 PRALAD KEER 00462 UCBA0001167 1326 1326 Processed 07/06/2023 216500505 PRALADKEER UCO BANK(607066)
78 SHEOPUR MP-39-002-057-001/297-C
(DHIROLI) 		1739002057NRG24020620230097787 02/06/2023 VISHNU KEWAT 1739002057WL009264 VISHNU KEWAT 00462 UCBA0001167 1326 1326 Processed 08/06/2023 216500505 VISHNUKEWAT UNION BANK OF INDIA(508500)
79 SHEOPUR MP-39-002-057-001/337-C
(DHIROLI) 		1739002057NRG24020620230097789 02/06/2023 RAJENDRA 1739002057WL009264 RAJENDRA 00462 UCBA0001167 1326 1326 Processed 07/06/2023 216500505 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHEOPUR MP-39-002-057-001/46
(DHIROLI) 		1739002057NRG24020620230097800 02/06/2023 Surajpal 1739002057WL009266 Surajpal 00462 UCBA0001167 1326 1326 Processed 07/06/2023 216500505 Surajpal UCO BANK(607066)
81 SHEOPUR MP-39-002-057-001/46
(DHIROLI) 		1739002057NRG24020620230097801 02/06/2023 Viplo 1739002057WL009266 Viplo 00462 UCBA0001167 1326 1326 Processed 07/06/2023 216500505 Viplo UCO BANK(607066)
82 SHEOPUR MP-39-002-057-001/48-C
(DHIROLI) 		1739002057NRG24020620230097790 02/06/2023 GOPAL KEWAT 1739002057WL009264 GOPAL KEWAT 00462 UCBA0001167 1326 1326 Processed 07/06/2023 216500505 GOPALKEWAT UCO BANK(607066)
83 SHEOPUR MP-39-002-057-002/191
(DHIROLI) 		1739002057NRG24020620230097791 02/06/2023 Ravishankar 1739002057WL009264 Ravishankar 00462 UCBA0001167 1326 1326 Processed 07/06/2023 216500505 Ravishankar UCO BANK(607066)
SubTotal 30498 30498
84 SHEOPUR MP-39-002-004-001/44-A
(JAWASA) 		1739002004NRG24010620230096293 02/06/2023 krishna suman 1739002004WL009144 krishna suman 00462 UCBA0001169 1326 1326 Processed 07/06/2023 216500505 krishnasuman UCO BANK(607066)
SubTotal 1326 1326
85 SHEOPUR MP-39-002-004-001/315-A
(JAWASA) 		1739002004NRG24010620230096279 02/06/2023 kadi suman 1739002004WL009144 kadi suman 00468 UBIN0575437 1326 1326 Processed 07/06/2023 216500505 kadisuman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 112489 112489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_020623APB_FTO_69516 Bank of Baroda BARB0SHEOPU SHEOPUR 5304
2 SHEOPUR MP1739002_020623APB_FTO_69516 Bank of India BKID0009075 SHEOPUR 6630
3 SHEOPUR MP1739002_020623APB_FTO_69516 Canara Bank CNRB0004116 SHEOPUR 10608
4 SHEOPUR MP1739002_020623APB_FTO_69516 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3978
5 SHEOPUR MP1739002_020623APB_FTO_69516 IDBI Bank IBKL0001563 SHEOPUR 1326
6 SHEOPUR MP1739002_020623APB_FTO_69516 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
7 SHEOPUR MP1739002_020623APB_FTO_69516 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1326
8 SHEOPUR MP1739002_020623APB_FTO_69516 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
9 SHEOPUR MP1739002_020623APB_FTO_69516 State Bank of India SBIN0004351 SEHOPUR KALAN 15912
10 SHEOPUR MP1739002_020623APB_FTO_69516 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 6630
11 SHEOPUR MP1739002_020623APB_FTO_69516 State Bank of India SBIN0030166 BARODA(SHEOPUR) 22321
12 SHEOPUR MP1739002_020623APB_FTO_69516 UCO Bank UCBA0001167 DHODHAR 30498
13 SHEOPUR MP1739002_020623APB_FTO_69516 UCO Bank UCBA0001169 PREMSAR 1326
14 SHEOPUR MP1739002_020623APB_FTO_69516 Union Bank of India UBIN0575437 Sheopur 1326

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