Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_100723APB_FTO_158139
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-39-002-030-001/715-C
(RATODAN) 		1739002030NRG24080720230206400 10/07/2023 Tasveer Adiwasi 1739002030WL017119 Tasveer Adiwasi 00045 BARB0SHEOPU 663 663 Processed 14/07/2023 858022642 TasveerAdiwasi BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-057-001/332-A
(DHIROLI) 		1739002057NRG24080720230207381 10/07/2023 Mukesh 1739002057WL017197 Mukesh 00045 BARB0SHEOPU 1326 1326 Processed 14/07/2023 858022642 Mukesh UCO BANK(607066)
SubTotal 1989 1989
3 SHEOPUR MP-39-002-030-001/715-A
(RATODAN) 		1739002030NRG24080720230206398 10/07/2023 Kasturi Adiwasi 1739002030WL017119 Kasturi Adiwasi 00048 BKID0009075 663 663 Processed 14/07/2023 858022642 KasturiAdiwasi STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-030-001/715-D
(RATODAN) 		1739002030NRG24080720230206402 10/07/2023 Muneshi Adiwasi 1739002030WL017119 Muneshi Adiwasi 00048 BKID0009075 663 663 Processed 14/07/2023 858022642 MuneshiAdiwasi BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-030-001/716-C
(RATODAN) 		1739002030NRG24080720230206405 10/07/2023 Keda Adiwasi 1739002030WL017119 Keda Adiwasi 00048 BKID0009075 663 663 Processed 14/07/2023 858022642 KedaAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
6 SHEOPUR MP-39-002-057-001/210-B
(DHIROLI) 		1739002057NRG24080720230207339 10/07/2023 Manju 1739002057WL017196 Manju 00048 BKID0009075 1326 1326 Processed 14/07/2023 858022642 Manju BANK OF INDIA(508505)
SubTotal 3315 3315
7 SHEOPUR MP-39-002-057-001/1306-A
(DHIROLI) 		1739002057NRG24080720230207333 10/07/2023 Pinki 1739002057WL017196 Pinki 00089 CBIN0281733 1326 1326 Processed 14/07/2023 858022642 Pinki BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-057-001/210-D
(DHIROLI) 		1739002057NRG24080720230207340 10/07/2023 Snita Bairwa 1739002057WL017196 Snita Bairwa 00089 CBIN0281733 1326 1326 Processed 14/07/2023 858022642 SnitaBairwa NARMADA JHABUA GRAMIN BANK(508515)
9 SHEOPUR MP-39-002-057-001/300-C
(DHIROLI) 		1739002057NRG24080720230207380 10/07/2023 RAMLATA 1739002057WL017197 RAMLATA 00089 CBIN0281733 1326 1326 Processed 14/07/2023 858022642 RAMLATA UCO BANK(607066)
SubTotal 3978 3978
10 SHEOPUR MP-39-002-057-001/51-B
(DHIROLI) 		1739002057NRG24080720230207348 10/07/2023 Patima 1739002057WL017196 Patima 00354 PUNB0613200 1326 1326 Processed 14/07/2023 858022642 Patima PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 SHEOPUR MP-39-002-057-001/101-D
(DHIROLI) 		1739002057NRG24080720230207331 10/07/2023 Prema Bai 1739002057WL017196 Prema Bai 00415 SBIN0004351 1326 1326 Processed 14/07/2023 858022642 PremaBai STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-057-001/138-D
(DHIROLI) 		1739002057NRG24080720230207365 10/07/2023 LAXMI BAI 1739002057WL017197 LAXMI BAI 00415 SBIN0004351 1326 1326 Processed 14/07/2023 858022642 LAXMIBAI STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-057-001/264
(DHIROLI) 		1739002057NRG24080720230207341 10/07/2023 murari 1739002057WL017196 murari 00415 SBIN0004351 1326 1326 Processed 14/07/2023 858022642 murari STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-057-001/264
(DHIROLI) 		1739002057NRG24080720230207342 10/07/2023 Rakesho 1739002057WL017196 Rakesho 00415 SBIN0004351 1326 1326 Processed 14/07/2023 858022642 Rakesho STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-057-002/1000-B
(DHIROLI) 		1739002057NRG24080720230207352 10/07/2023 Kelash 1739002057WL017196 Kelash 00415 SBIN0004351 1326 1326 Processed 14/07/2023 858022642 Kelash STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-057-002/1000-B
(DHIROLI) 		1739002057NRG24080720230207353 10/07/2023 Pappi 1739002057WL017196 Pappi 00415 SBIN0004351 1326 1326 Processed 14/07/2023 858022642 Pappi STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-057-002/102
(DHIROLI) 		1739002057NRG24080720230207356 10/07/2023 RAJESH JATAV 1739002057WL017196 RAJESH JATAV 00415 SBIN0004351 1326 1326 Processed 14/07/2023 858022642 RAJESHJATAV STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-057-002/102
(DHIROLI) 		1739002057NRG24080720230207355 10/07/2023 Vilashi 1739002057WL017196 Vilashi 00415 SBIN0004351 1326 1326 Processed 14/07/2023 858022642 Vilashi STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-057-002/191-D
(DHIROLI) 		1739002057NRG24080720230207362 10/07/2023 Bintosh 1739002057WL017196 Bintosh 00415 SBIN0004351 1326 1326 Processed 14/07/2023 858022642 Bintosh STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-057-002/29-A
(DHIROLI) 		1739002057NRG24080720230207324 10/07/2023 Narayan 1739002057WL017195 Narayan 00415 SBIN0004351 1326 1326 Processed 14/07/2023 858022642 Narayan STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-057-002/392
(DHIROLI) 		1739002057NRG24080720230207328 10/07/2023 Rajoo 1739002057WL017195 Rajoo 00415 SBIN0004351 1326 1326 Processed 14/07/2023 858022642 Rajoo STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-057-002/392
(DHIROLI) 		1739002057NRG24080720230207327 10/07/2023 Somoti bai 1739002057WL017195 Somoti bai 00415 SBIN0004351 1326 1326 Processed 14/07/2023 858022642 Somotibai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
23 SHEOPUR MP-39-002-057-002/289-B
(DHIROLI) 		1739002057NRG24080720230207323 10/07/2023 Kirti Bai 1739002057WL017195 Kirti Bai 00415 SBIN0030089 1326 1326 Processed 14/07/2023 858022642 KirtiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 SHEOPUR MP-39-002-030-001/715-B
(RATODAN) 		1739002030NRG24080720230206399 10/07/2023 Saroj Adiwasi 1739002030WL017119 Saroj Adiwasi 00415 SBIN0030166 663 663 Processed 14/07/2023 858022642 SarojAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
25 SHEOPUR MP-39-002-030-001/715-D
(RATODAN) 		1739002030NRG24080720230206401 10/07/2023 Ranveer Adiwasi 1739002030WL017119 Ranveer Adiwasi 00415 SBIN0030166 663 663 Processed 14/07/2023 858022642 RanveerAdiwasi STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-030-001/716-D
(RATODAN) 		1739002030NRG24080720230206406 10/07/2023 Kallo Adiwasi 1739002030WL017119 Kallo Adiwasi 00415 SBIN0030166 663 663 Processed 14/07/2023 858022642 KalloAdiwasi STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-030-001/75
(RATODAN) 		1739002030NRG24080720230206409 10/07/2023 MALLU 1739002030WL017119 MALLU 00415 SBIN0030166 663 663 Processed 14/07/2023 858022642 MALLU STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-030-001/75-A
(RATODAN) 		1739002030NRG24080720230206411 10/07/2023 Manoj 1739002030WL017119 Manoj 00415 SBIN0030166 663 663 Processed 14/07/2023 858022642 Manoj STATE BANK OF INDIA(508548)
SubTotal 3315 3315
29 SHEOPUR MP-39-002-055-002/1014
(HANSALPUR) 		1739002055NRG24100720230211404 10/07/2023 ANEETA BAI MALI 1739002055WL017419 ANEETA BAI MALI 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 ANEETABAIMALI UCO BANK(607066)
30 SHEOPUR MP-39-002-055-002/1014
(HANSALPUR) 		1739002055NRG24100720230211403 10/07/2023 RAMBHARAT MALI 1739002055WL017419 RAMBHARAT MALI 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 RAMBHARATMALI UCO BANK(607066)
31 SHEOPUR MP-39-002-055-002/1017
(HANSALPUR) 		1739002055NRG24100720230211405 10/07/2023 GANESH MALI 1739002055WL017419 GANESH MALI 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 GANESHMALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHEOPUR MP-39-002-055-002/1017
(HANSALPUR) 		1739002055NRG24100720230211406 10/07/2023 KAMLA BAI MALI 1739002055WL017419 KAMLA BAI MALI 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 KAMLABAIMALI UCO BANK(607066)
33 SHEOPUR MP-39-002-055-002/1023
(HANSALPUR) 		1739002055NRG24100720230211408 10/07/2023 meera bai 1739002055WL017419 meera bai 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 meerabai UCO BANK(607066)
34 SHEOPUR MP-39-002-055-002/1026
(HANSALPUR) 		1739002055NRG24100720230211409 10/07/2023 RINKU MAHOR 1739002055WL017419 RINKU MAHOR 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 RINKUMAHOR UCO BANK(607066)
35 SHEOPUR MP-39-002-055-002/1030
(HANSALPUR) 		1739002055NRG24100720230211410 10/07/2023 BHAROSHEE SEN 1739002055WL017419 BHAROSHEE SEN 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 BHAROSHEESEN UCO BANK(607066)
36 SHEOPUR MP-39-002-055-002/1061
(HANSALPUR) 		1739002055NRG24100720230211412 10/07/2023 BADREE JATAW 1739002055WL017419 BADREE JATAW 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 BADREEJATAW UCO BANK(607066)
37 SHEOPUR MP-39-002-055-002/1061
(HANSALPUR) 		1739002055NRG24100720230211413 10/07/2023 RUKKO BAI 1739002055WL017419 RUKKO BAI 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 RUKKOBAI UCO BANK(607066)
38 SHEOPUR MP-39-002-055-002/1062
(HANSALPUR) 		1739002055NRG24100720230211415 10/07/2023 BHAGVATI 1739002055WL017419 BHAGVATI 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 BHAGVATI UCO BANK(607066)
39 SHEOPUR MP-39-002-055-002/1062
(HANSALPUR) 		1739002055NRG24100720230211414 10/07/2023 RAMJEELAL JATAW 1739002055WL017419 RAMJEELAL JATAW 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 RAMJEELALJATAW UCO BANK(607066)
40 SHEOPUR MP-39-002-055-002/1063
(HANSALPUR) 		1739002055NRG24100720230211416 10/07/2023 CHIRONJEE JATAW 1739002055WL017419 CHIRONJEE JATAW 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 CHIRONJEEJATAW UCO BANK(607066)
41 SHEOPUR MP-39-002-055-002/1073
(HANSALPUR) 		1739002055NRG24100720230211417 10/07/2023 HARIOM MALI 1739002055WL017419 HARIOM MALI 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 HARIOMMALI AIRTEL PAYMENTS BANK LIMITED(990288)
42 SHEOPUR MP-39-002-055-002/1076
(HANSALPUR) 		1739002055NRG24100720230211418 10/07/2023 BHARMAL MALI 1739002055WL017419 BHARMAL MALI 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 BHARMALMALI UCO BANK(607066)
43 SHEOPUR MP-39-002-055-002/1076
(HANSALPUR) 		1739002055NRG24100720230211419 10/07/2023 GUDDEE BAI 1739002055WL017419 GUDDEE BAI 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 GUDDEEBAI UCO BANK(607066)
44 SHEOPUR MP-39-002-055-002/1085
(HANSALPUR) 		1739002055NRG24100720230211420 10/07/2023 SARITA BAI MALI 1739002055WL017419 SARITA BAI MALI 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 SARITABAIMALI UCO BANK(607066)
45 SHEOPUR MP-39-002-055-002/1104
(HANSALPUR) 		1739002055NRG24100720230211422 10/07/2023 GANESHEE BAI MALI 1739002055WL017419 GANESHEE BAI MALI 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 GANESHEEBAIMALI UCO BANK(607066)
46 SHEOPUR MP-39-002-055-002/1104
(HANSALPUR) 		1739002055NRG24100720230211421 10/07/2023 HANUMAN MALI 1739002055WL017419 HANUMAN MALI 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 HANUMANMALI UCO BANK(607066)
47 SHEOPUR MP-39-002-057-001/1306-A
(DHIROLI) 		1739002057NRG24080720230207332 10/07/2023 Mukesh 1739002057WL017196 Mukesh 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 Mukesh UCO BANK(607066)
48 SHEOPUR MP-39-002-057-001/156
(DHIROLI) 		1739002057NRG24080720230207335 10/07/2023 Bansho bai 1739002057WL017196 Bansho bai 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 Banshobai UCO BANK(607066)
49 SHEOPUR MP-39-002-057-001/156
(DHIROLI) 		1739002057NRG24080720230207334 10/07/2023 Lakhmichand 1739002057WL017196 Lakhmichand 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 Lakhmichand UCO BANK(607066)
50 SHEOPUR MP-39-002-057-001/164
(DHIROLI) 		1739002057NRG24080720230207337 10/07/2023 Pammi bai 1739002057WL017196 Pammi bai 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 Pammibai UCO BANK(607066)
51 SHEOPUR MP-39-002-057-001/164
(DHIROLI) 		1739002057NRG24080720230207336 10/07/2023 Raghuveer 1739002057WL017196 Raghuveer 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 Raghuveer UCO BANK(607066)
52 SHEOPUR MP-39-002-057-001/166
(DHIROLI) 		1739002057NRG24080720230207368 10/07/2023 RAMFOOL 1739002057WL017197 RAMFOOL 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 RAMFOOL UCO BANK(607066)
53 SHEOPUR MP-39-002-057-001/166
(DHIROLI) 		1739002057NRG24080720230207369 10/07/2023 RUKMANI BAI 1739002057WL017197 RUKMANI BAI 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 RUKMANIBAI UCO BANK(607066)
54 SHEOPUR MP-39-002-057-001/210
(DHIROLI) 		1739002057NRG24080720230207373 10/07/2023 ramkishan 1739002057WL017197 ramkishan 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 ramkishan UCO BANK(607066)
55 SHEOPUR MP-39-002-057-001/210
(DHIROLI) 		1739002057NRG24080720230207372 10/07/2023 ramkishan 1739002057WL017197 ramkishan 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 ramkishan UCO BANK(607066)
56 SHEOPUR MP-39-002-057-001/210-B
(DHIROLI) 		1739002057NRG24080720230207338 10/07/2023 Rajesh 1739002057WL017196 Rajesh 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 Rajesh UCO BANK(607066)
57 SHEOPUR MP-39-002-057-001/218-C
(DHIROLI) 		1739002057NRG24080720230207376 10/07/2023 YOGESH GURJAR 1739002057WL017197 YOGESH GURJAR 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 YOGESHGURJAR UCO BANK(607066)
58 SHEOPUR MP-39-002-057-001/297-C
(DHIROLI) 		1739002057NRG24080720230207378 10/07/2023 RADHESHYAM 1739002057WL017197 RADHESHYAM 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 RADHESHYAM UCO BANK(607066)
59 SHEOPUR MP-39-002-057-001/297-C
(DHIROLI) 		1739002057NRG24080720230207379 10/07/2023 VISHNU KEWAT 1739002057WL017197 VISHNU KEWAT 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 VISHNUKEWAT UNION BANK OF INDIA(508500)
60 SHEOPUR MP-39-002-057-001/298
(DHIROLI) 		1739002057NRG24080720230207343 10/07/2023 mukesh 1739002057WL017196 mukesh 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 mukesh STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-057-001/298
(DHIROLI) 		1739002057NRG24080720230207344 10/07/2023 SEEMA BAI 1739002057WL017196 SEEMA BAI 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 SEEMABAI UCO BANK(607066)
62 SHEOPUR MP-39-002-057-001/337-C
(DHIROLI) 		1739002057NRG24080720230207383 10/07/2023 RAJENDRA 1739002057WL017197 RAJENDRA 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHEOPUR MP-39-002-057-001/46
(DHIROLI) 		1739002057NRG24080720230207345 10/07/2023 Surajpal 1739002057WL017196 Surajpal 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 Surajpal UCO BANK(607066)
64 SHEOPUR MP-39-002-057-001/46
(DHIROLI) 		1739002057NRG24080720230207346 10/07/2023 Viplo 1739002057WL017196 Viplo 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 Viplo UCO BANK(607066)
65 SHEOPUR MP-39-002-057-001/48-C
(DHIROLI) 		1739002057NRG24080720230207384 10/07/2023 GOPAL KEWAT 1739002057WL017197 GOPAL KEWAT 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 GOPALKEWAT UCO BANK(607066)
66 SHEOPUR MP-39-002-057-001/51-B
(DHIROLI) 		1739002057NRG24080720230207347 10/07/2023 ASHOK 1739002057WL017196 ASHOK 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 ASHOK UCO BANK(607066)
67 SHEOPUR MP-39-002-057-001/55
(DHIROLI) 		1739002057NRG24080720230207350 10/07/2023 Bhajnobai 1739002057WL017196 Bhajnobai 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 Bhajnobai UCO BANK(607066)
68 SHEOPUR MP-39-002-057-001/55
(DHIROLI) 		1739002057NRG24080720230207349 10/07/2023 Girdhari 1739002057WL017196 Girdhari 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 Girdhari UCO BANK(607066)
69 SHEOPUR MP-39-002-057-001/55
(DHIROLI) 		1739002057NRG24080720230207351 10/07/2023 NISHA ODD 1739002057WL017196 NISHA ODD 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 NISHAODD STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-057-002/102
(DHIROLI) 		1739002057NRG24080720230207354 10/07/2023 PRABHULAL 1739002057WL017196 PRABHULAL 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 PRABHULAL CENTRAL BANK OF INDIA(607115)
71 SHEOPUR MP-39-002-057-002/102-A
(DHIROLI) 		1739002057NRG24080720230207357 10/07/2023 Bantee 1739002057WL017196 Bantee 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 Bantee UCO BANK(607066)
72 SHEOPUR MP-39-002-057-002/191-C
(DHIROLI) 		1739002057NRG24080720230207359 10/07/2023 Bajranga 1739002057WL017196 Bajranga 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 Bajranga UCO BANK(607066)
73 SHEOPUR MP-39-002-057-002/191-C
(DHIROLI) 		1739002057NRG24080720230207360 10/07/2023 Dappo bai 1739002057WL017196 Dappo bai 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 Dappobai UCO BANK(607066)
74 SHEOPUR MP-39-002-057-002/191-D
(DHIROLI) 		1739002057NRG24080720230207361 10/07/2023 Vishnu 1739002057WL017196 Vishnu 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 Vishnu STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-057-002/289-B
(DHIROLI) 		1739002057NRG24080720230207322 10/07/2023 Vijay 1739002057WL017195 Vijay 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 Vijay UCO BANK(607066)
76 SHEOPUR MP-39-002-057-002/29-A
(DHIROLI) 		1739002057NRG24080720230207325 10/07/2023 Bharoshi bai 1739002057WL017195 Bharoshi bai 00462 UCBA0001167 1326 1326 Processed 14/07/2023 858022642 Bharoshibai STATE BANK OF INDIA(508548)
SubTotal 63648 63648
77 SHEOPUR MP-39-002-057-001/332-A
(DHIROLI) 		1739002057NRG24080720230207382 10/07/2023 Asha kevat 1739002057WL017197 Asha kevat 00468 UBIN0543187 1326 1326 Processed 14/07/2023 858022642 Ashakevat UCO BANK(607066)
SubTotal 1326 1326
Total 96135 96135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_100723APB_FTO_158139 Bank of Baroda BARB0SHEOPU SHEOPUR 1989
2 SHEOPUR MP1739002_100723APB_FTO_158139 Bank of India BKID0009075 SHEOPUR 3315
3 SHEOPUR MP1739002_100723APB_FTO_158139 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3978
4 SHEOPUR MP1739002_100723APB_FTO_158139 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
5 SHEOPUR MP1739002_100723APB_FTO_158139 State Bank of India SBIN0004351 SEHOPUR KALAN 15912
6 SHEOPUR MP1739002_100723APB_FTO_158139 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
7 SHEOPUR MP1739002_100723APB_FTO_158139 State Bank of India SBIN0030166 BARODA(SHEOPUR) 3315
8 SHEOPUR MP1739002_100723APB_FTO_158139 UCO Bank UCBA0001167 DHODHAR 63648
9 SHEOPUR MP1739002_100723APB_FTO_158139 Union Bank of India UBIN0543187 BIRPUR 1326

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