Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_240423APB_FTO_17023
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-39-002-046-001/143
(KANWARSAL) 		1739002046NRG24230420230003617 24/04/2023 UDAY BHAN SINGH 1739002046WL000484 UDAY BHAN SINGH 00045 BARB0SHEOPU 1105 1105 Processed 12/05/2023 645308683 UDAYBHANSINGH UCO BANK(607066)
SubTotal 1105 1105
2 SHEOPUR MP-39-002-046-001/48-A
(KANWARSAL) 		1739002046NRG24230420230003623 24/04/2023 DULICHAND 1739002046WL000484 DULICHAND 00048 BKID0009075 1105 1105 Processed 12/05/2023 645308683 DULICHAND UCO BANK(607066)
3 SHEOPUR MP-39-002-046-001/48-A
(KANWARSAL) 		1739002046NRG24230420230003624 24/04/2023 SOMETI 1739002046WL000484 SOMETI 00048 BKID0009075 1105 1105 Processed 12/05/2023 645308683 SOMETI BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-046-002/123-A
(KANWARSAL) 		1739002046NRG24230420230003645 24/04/2023 RAJ KARANTA 1739002046WL000485 RAJ KARANTA 00048 BKID0009075 1105 1105 Processed 12/05/2023 645308683 RAJKARANTA BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-046-002/61
(KANWARSAL) 		1739002046NRG24230420230003629 24/04/2023 ramkishan 1739002046WL000484 ramkishan 00048 BKID0009075 1105 1105 Processed 12/05/2023 645308683 ramkishan BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-046-002/97
(KANWARSAL) 		1739002046NRG24230420230003679 24/04/2023 MAHAVEER 1739002046WL000488 MAHAVEER 00048 BKID0009075 1105 1105 Processed 12/05/2023 645308683 MAHAVEER BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-046-002/97
(KANWARSAL) 		1739002046NRG24230420230003680 24/04/2023 RAMSIYA 1739002046WL000488 RAMSIYA 00048 BKID0009075 1105 1105 Processed 12/05/2023 645308683 RAMSIYA BANK OF INDIA(508505)
SubTotal 6630 6630
8 SHEOPUR MP-39-002-046-001/113-A
(KANWARSAL) 		1739002046NRG24230420230003655 24/04/2023 Hukum Chand 1739002046WL000486 Hukum Chand 00089 CBIN0281733 1105 1105 Processed 12/05/2023 645308683 HukumChand UCO BANK(607066)
9 SHEOPUR MP-39-002-046-001/113-A
(KANWARSAL) 		1739002046NRG24230420230003656 24/04/2023 Vimala Bai Bairawa 1739002046WL000486 Vimala Bai Bairawa 00089 CBIN0281733 1105 1105 Processed 12/05/2023 645308683 VimalaBaiBairawa CENTRAL BANK OF INDIA(607115)
10 SHEOPUR MP-39-002-046-001/17-A
(KANWARSAL) 		1739002046NRG24230420230003658 24/04/2023 Sunita Bai 1739002046WL000486 Sunita Bai 00089 CBIN0281733 1105 1105 Processed 12/05/2023 645308683 SunitaBai UCO BANK(607066)
11 SHEOPUR MP-39-002-046-001/17-A
(KANWARSAL) 		1739002046NRG24230420230003657 24/04/2023 Surendra Surendra 1739002046WL000486 Surendra Surendra 00089 CBIN0281733 1105 1105 Processed 12/05/2023 645308683 SurendraSurendra UCO BANK(607066)
12 SHEOPUR MP-39-002-046-001/22
(KANWARSAL) 		1739002046NRG24230420230003632 24/04/2023 Kanhaiya Bairwa 1739002046WL000485 Kanhaiya Bairwa 00089 CBIN0281733 1105 1105 Processed 12/05/2023 645308683 KanhaiyaBairwa UCO BANK(607066)
13 SHEOPUR MP-39-002-046-001/22
(KANWARSAL) 		1739002046NRG24230420230003633 24/04/2023 Vimala Bai 1739002046WL000485 Vimala Bai 00089 CBIN0281733 1105 1105 Processed 12/05/2023 645308683 VimalaBai UCO BANK(607066)
14 SHEOPUR MP-39-002-046-001/22-A
(KANWARSAL) 		1739002046NRG24230420230003634 24/04/2023 Dharmendra Dharmendra 1739002046WL000485 Dharmendra Dharmendra 00089 CBIN0281733 1105 1105 Processed 12/05/2023 645308683 DharmendraDharmendra UCO BANK(607066)
15 SHEOPUR MP-39-002-046-001/24-A
(KANWARSAL) 		1739002046NRG24230420230003635 24/04/2023 Rameshwar Bairwa 1739002046WL000485 Rameshwar Bairwa 00089 CBIN0281733 1105 1105 Processed 12/05/2023 645308683 RameshwarBairwa UCO BANK(607066)
16 SHEOPUR MP-39-002-046-001/25
(KANWARSAL) 		1739002046NRG24230420230003619 24/04/2023 PAPPU 1739002046WL000484 PAPPU 00089 CBIN0281733 1105 1105 Processed 12/05/2023 645308683 PAPPU BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-046-001/25-A
(KANWARSAL) 		1739002046NRG24230420230003622 24/04/2023 Ramkatha 1739002046WL000484 Ramkatha 00089 CBIN0281733 1105 1105 Processed 12/05/2023 645308683 Ramkatha BANK OF INDIA(508505)
18 SHEOPUR MP-39-002-046-001/25-A
(KANWARSAL) 		1739002046NRG24230420230003621 24/04/2023 Vishnu Jatav 1739002046WL000484 Vishnu Jatav 00089 CBIN0281733 1105 1105 Processed 12/05/2023 645308683 VishnuJatav STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-046-001/36-A
(KANWARSAL) 		1739002046NRG24230420230003638 24/04/2023 Kalavati Bai Bairwa 1739002046WL000485 Kalavati Bai Bairwa 00089 CBIN0281733 1105 1105 Processed 12/05/2023 645308683 KalavatiBaiBairwa UCO BANK(607066)
20 SHEOPUR MP-39-002-046-001/36-A
(KANWARSAL) 		1739002046NRG24230420230003637 24/04/2023 Raghuveer Raghuveer 1739002046WL000485 Raghuveer Raghuveer 00089 CBIN0281733 1105 1105 Processed 12/05/2023 645308683 RaghuveerRaghuveer CENTRAL BANK OF INDIA(607115)
21 SHEOPUR MP-39-002-046-001/40-A
(KANWARSAL) 		1739002046NRG24230420230003663 24/04/2023 Hariom Bairwa 1739002046WL000486 Hariom Bairwa 00089 CBIN0281733 1105 1105 Processed 12/05/2023 645308683 HariomBairwa UCO BANK(607066)
22 SHEOPUR MP-39-002-046-001/40-A
(KANWARSAL) 		1739002046NRG24230420230003664 24/04/2023 JASVANT 1739002046WL000486 JASVANT 00089 CBIN0281733 1105 1105 Processed 12/05/2023 645308683 JASVANT UCO BANK(607066)
23 SHEOPUR MP-39-002-046-001/40-A
(KANWARSAL) 		1739002046NRG24230420230003665 24/04/2023 Sunita Akodiya 1739002046WL000486 Sunita Akodiya 00089 CBIN0281733 1105 1105 Processed 12/05/2023 645308683 SunitaAkodiya BANK OF INDIA(508505)
24 SHEOPUR MP-39-002-046-001/62-A
(KANWARSAL) 		1739002046NRG24230420230003671 24/04/2023 Suresh Bairwa 1739002046WL000486 Suresh Bairwa 00089 CBIN0281733 1105 1105 Processed 12/05/2023 645308683 SureshBairwa UCO BANK(607066)
25 SHEOPUR MP-39-002-046-001/89-A
(KANWARSAL) 		1739002046NRG24230420230003672 24/04/2023 Chandraprakash Bairwa 1739002046WL000486 Chandraprakash Bairwa 00089 CBIN0281733 1105 1105 Processed 12/05/2023 645308683 ChandraprakashBairwa CENTRAL BANK OF INDIA(607115)
26 SHEOPUR MP-39-002-046-001/89-A
(KANWARSAL) 		1739002046NRG24230420230003673 24/04/2023 Maya Bairwa 1739002046WL000486 Maya Bairwa 00089 CBIN0281733 1105 1105 Processed 12/05/2023 645308683 MayaBairwa UCO BANK(607066)
27 SHEOPUR MP-39-002-046-001/91-A
(KANWARSAL) 		1739002046NRG24230420230003642 24/04/2023 Manish Berawa 1739002046WL000485 Manish Berawa 00089 CBIN0281733 1105 1105 Processed 12/05/2023 645308683 ManishBerawa CENTRAL BANK OF INDIA(607115)
28 SHEOPUR MP-39-002-046-001/98-B
(KANWARSAL) 		1739002046NRG24230420230003643 24/04/2023 Isha Jatav 1739002046WL000485 Isha Jatav 00089 CBIN0281733 1105 1105 Processed 12/05/2023 645308683 IshaJatav STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-046-002/169-B
(KANWARSAL) 		1739002046NRG24230420230003652 24/04/2023 Kadu Gurjar 1739002046WL000485 Kadu Gurjar 00089 CBIN0281733 1105 1105 Processed 12/05/2023 645308683 KaduGurjar BANK OF BARODA(606985)
30 SHEOPUR MP-39-002-046-002/22-B
(KANWARSAL) 		1739002046NRG24230420230003674 24/04/2023 Manju Bairwa 1739002046WL000487 Manju Bairwa 00089 CBIN0281733 1105 1105 Processed 12/05/2023 645308683 ManjuBairwa UCO BANK(607066)
31 SHEOPUR MP-39-002-046-002/61
(KANWARSAL) 		1739002046NRG24230420230003630 24/04/2023 kisakinda Bai 1739002046WL000484 kisakinda Bai 00089 CBIN0281733 1105 1105 Processed 12/05/2023 645308683 kisakindaBai BANK OF INDIA(508505)
SubTotal 26520 26520
32 SHEOPUR MP-39-002-073-001/245-B
(LUHAD) 		1739002073NRG24190420230001985 24/04/2023 Shyam Sundar Meena 1739002073WL000218 Shyam Sundar Meena 00165 IBKL0001563 1105 1105 Processed 12/05/2023 645308683 ShyamSundarMeena STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 SHEOPUR MP-39-002-046-002/44-A
(KANWARSAL) 		1739002046NRG24230420230003678 24/04/2023 Sanjana 1739002046WL000487 Sanjana 00354 PUNB0613200 1105 1105 Processed 12/05/2023 645308683 Sanjana PUNJAB NATIONAL BANK(508568)
34 SHEOPUR MP-39-002-046-002/44-A
(KANWARSAL) 		1739002046NRG24230420230003677 24/04/2023 SEETARAM 1739002046WL000487 SEETARAM 00354 PUNB0613200 1105 1105 Processed 12/05/2023 645308683 SEETARAM PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
35 SHEOPUR MP-39-002-073-001/115-A
(LUHAD) 		1739002073NRG24190420230001974 24/04/2023 Ram Bilash Meena 1739002073WL000218 Ram Bilash Meena 00415 SBIN0030166 1105 1105 Processed 12/05/2023 645308683 RamBilashMeena STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-073-001/189-A
(LUHAD) 		1739002073NRG24190420230001975 24/04/2023 Ramkaran Meena 1739002073WL000218 Ramkaran Meena 00415 SBIN0030166 1105 1105 Processed 12/05/2023 645308683 RamkaranMeena STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-073-001/195-A
(LUHAD) 		1739002073NRG24190420230001978 24/04/2023 Meva Bai 1739002073WL000218 Meva Bai 00415 SBIN0030166 1105 1105 Processed 12/05/2023 645308683 MevaBai STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-073-001/195-A
(LUHAD) 		1739002073NRG24190420230001977 24/04/2023 Ramavtar 1739002073WL000218 Ramavtar 00415 SBIN0030166 1105 1105 Processed 12/05/2023 645308683 Ramavtar STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-073-001/195-B
(LUHAD) 		1739002073NRG24190420230001979 24/04/2023 Rambharat Bairwa 1739002073WL000218 Rambharat Bairwa 00415 SBIN0030166 1105 1105 Processed 12/05/2023 645308683 RambharatBairwa STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-073-001/203-A
(LUHAD) 		1739002073NRG24190420230001980 24/04/2023 Shambhoodayal Meena 1739002073WL000218 Shambhoodayal Meena 00415 SBIN0030166 1105 1105 Processed 12/05/2023 645308683 ShambhoodayalMeena STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-073-001/224-A
(LUHAD) 		1739002073NRG24190420230001981 24/04/2023 Brajesh Meena 1739002073WL000218 Brajesh Meena 00415 SBIN0030166 1105 1105 Processed 12/05/2023 645308683 BrajeshMeena STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-073-001/237-A
(LUHAD) 		1739002073NRG24190420230001982 24/04/2023 Dilraj Meena 1739002073WL000218 Dilraj Meena 00415 SBIN0030166 1105 1105 Processed 12/05/2023 645308683 DilrajMeena STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-073-001/237-A
(LUHAD) 		1739002073NRG24190420230001983 24/04/2023 Sunita Bai 1739002073WL000218 Sunita Bai 00415 SBIN0030166 1105 1105 Processed 12/05/2023 645308683 SunitaBai STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-073-001/288-A
(LUHAD) 		1739002073NRG24190420230001987 24/04/2023 Lokendra Meena 1739002073WL000218 Lokendra Meena 00415 SBIN0030166 1105 1105 Processed 12/05/2023 645308683 LokendraMeena NARMADA JHABUA GRAMIN BANK(508515)
45 SHEOPUR MP-39-002-073-001/301-A
(LUHAD) 		1739002073NRG24190420230001988 24/04/2023 Chandrakala Bai 1739002073WL000218 Chandrakala Bai 00415 SBIN0030166 1105 1105 Processed 12/05/2023 645308683 ChandrakalaBai STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-073-001/301-B
(LUHAD) 		1739002073NRG24190420230001989 24/04/2023 SatayNarayan Meena 1739002073WL000218 SatayNarayan Meena 00415 SBIN0030166 1105 1105 Processed 12/05/2023 645308683 SatayNarayanMeena STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-073-001/304-B
(LUHAD) 		1739002073NRG24190420230001990 24/04/2023 Shiv Karan Meena 1739002073WL000218 Shiv Karan Meena 00415 SBIN0030166 1105 1105 Processed 12/05/2023 645308683 ShivKaranMeena STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-073-001/322-A
(LUHAD) 		1739002073NRG24190420230001991 24/04/2023 Rajni Sen 1739002073WL000218 Rajni Sen 00415 SBIN0030166 1105 1105 Processed 12/05/2023 645308683 RajniSen STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-073-001/51
(LUHAD) 		1739002073NRG24190420230001992 24/04/2023 Kailash Bairwa 1739002073WL000218 Kailash Bairwa 00415 SBIN0030166 1105 1105 Processed 12/05/2023 645308683 KailashBairwa STATE BANK OF INDIA(508548)
SubTotal 16575 16575
50 SHEOPUR MP-39-002-046-001/27
(KANWARSAL) 		1739002046NRG24230420230003660 24/04/2023 ROSHAN BAI 1739002046WL000486 ROSHAN BAI 00462 UCBA0001082 1105 1105 Processed 12/05/2023 645308683 ROSHANBAI UCO BANK(607066)
SubTotal 1105 1105
51 SHEOPUR MP-39-002-046-001/143
(KANWARSAL) 		1739002046NRG24230420230003618 24/04/2023 DHAPAO BAI BAIRWA 1739002046WL000484 DHAPAO BAI BAIRWA 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308683 DHAPAOBAIBAIRWA UCO BANK(607066)
52 SHEOPUR MP-39-002-046-001/25
(KANWARSAL) 		1739002046NRG24230420230003620 24/04/2023 MANBAR BAI 1739002046WL000484 MANBAR BAI 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308683 MANBARBAI UCO BANK(607066)
53 SHEOPUR MP-39-002-046-001/27
(KANWARSAL) 		1739002046NRG24230420230003659 24/04/2023 RAMESH 1739002046WL000486 RAMESH 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308683 RAMESH UCO BANK(607066)
54 SHEOPUR MP-39-002-046-001/28-A
(KANWARSAL) 		1739002046NRG24230420230003636 24/04/2023 kadi Bai 1739002046WL000485 kadi Bai 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308683 kadiBai UCO BANK(607066)
55 SHEOPUR MP-39-002-046-001/40
(KANWARSAL) 		1739002046NRG24230420230003662 24/04/2023 SILOCHANA 1739002046WL000486 SILOCHANA 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308683 SILOCHANA UCO BANK(607066)
56 SHEOPUR MP-39-002-046-001/42
(KANWARSAL) 		1739002046NRG24230420230003666 24/04/2023 RUKMANI 1739002046WL000486 RUKMANI 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308683 RUKMANI UCO BANK(607066)
57 SHEOPUR MP-39-002-046-001/47
(KANWARSAL) 		1739002046NRG24230420230003668 24/04/2023 PARWATI 1739002046WL000486 PARWATI 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308683 PARWATI UCO BANK(607066)
58 SHEOPUR MP-39-002-046-001/47
(KANWARSAL) 		1739002046NRG24230420230003667 24/04/2023 RAMSINGH BERWA 1739002046WL000486 RAMSINGH BERWA 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308683 RAMSINGHBERWA BANK OF BARODA(606985)
59 SHEOPUR MP-39-002-046-001/50
(KANWARSAL) 		1739002046NRG24230420230003625 24/04/2023 JAIRAM BAIRWA 1739002046WL000484 JAIRAM BAIRWA 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308683 JAIRAMBAIRWA UCO BANK(607066)
60 SHEOPUR MP-39-002-046-001/50
(KANWARSAL) 		1739002046NRG24230420230003626 24/04/2023 KALYANIBAI 1739002046WL000484 KALYANIBAI 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308683 KALYANIBAI UCO BANK(607066)
61 SHEOPUR MP-39-002-046-001/54
(KANWARSAL) 		1739002046NRG24230420230003639 24/04/2023 Ramlakhan 1739002046WL000485 Ramlakhan 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308683 Ramlakhan UCO BANK(607066)
62 SHEOPUR MP-39-002-046-001/58-A
(KANWARSAL) 		1739002046NRG24230420230003640 24/04/2023 HARI PRAKASH BAIRWA 1739002046WL000485 HARI PRAKASH BAIRWA 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308683 HARIPRAKASHBAIRWA UCO BANK(607066)
63 SHEOPUR MP-39-002-046-001/62
(KANWARSAL) 		1739002046NRG24230420230003669 24/04/2023 BALARAM 1739002046WL000486 BALARAM 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308683 BALARAM UCO BANK(607066)
64 SHEOPUR MP-39-002-046-001/62
(KANWARSAL) 		1739002046NRG24230420230003670 24/04/2023 MANOHAR BAI 1739002046WL000486 MANOHAR BAI 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308683 MANOHARBAI UCO BANK(607066)
65 SHEOPUR MP-39-002-046-001/63-A
(KANWARSAL) 		1739002046NRG24230420230003627 24/04/2023 BHARATRAJ 1739002046WL000484 BHARATRAJ 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308683 BHARATRAJ UCO BANK(607066)
66 SHEOPUR MP-39-002-046-001/63-A
(KANWARSAL) 		1739002046NRG24230420230003628 24/04/2023 Savitri Bai 1739002046WL000484 Savitri Bai 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308683 SavitriBai UCO BANK(607066)
67 SHEOPUR MP-39-002-046-001/90-A
(KANWARSAL) 		1739002046NRG24230420230003641 24/04/2023 PAVAN SUMAN 1739002046WL000485 PAVAN SUMAN 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308683 PAVANSUMAN UCO BANK(607066)
68 SHEOPUR MP-39-002-046-002/123-A
(KANWARSAL) 		1739002046NRG24230420230003644 24/04/2023 RAMBHAJAN 1739002046WL000485 RAMBHAJAN 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308683 RAMBHAJAN UCO BANK(607066)
69 SHEOPUR MP-39-002-046-002/138-A
(KANWARSAL) 		1739002046NRG24230420230003647 24/04/2023 LEELA BAI 1739002046WL000485 LEELA BAI 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308683 LEELABAI UCO BANK(607066)
70 SHEOPUR MP-39-002-046-002/138-B
(KANWARSAL) 		1739002046NRG24230420230003649 24/04/2023 GAYATRI GURJAR 1739002046WL000485 GAYATRI GURJAR 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308683 GAYATRIGURJAR UCO BANK(607066)
71 SHEOPUR MP-39-002-046-002/169-A
(KANWARSAL) 		1739002046NRG24230420230003651 24/04/2023 CHHOTA BAI 1739002046WL000485 CHHOTA BAI 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308683 CHHOTABAI UCO BANK(607066)
72 SHEOPUR MP-39-002-046-002/169-A
(KANWARSAL) 		1739002046NRG24230420230003650 24/04/2023 KAMLESH 1739002046WL000485 KAMLESH 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308683 KAMLESH UCO BANK(607066)
73 SHEOPUR MP-39-002-046-002/169-C
(KANWARSAL) 		1739002046NRG24230420230003654 24/04/2023 Bharti 1739002046WL000485 Bharti 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308683 Bharti UCO BANK(607066)
74 SHEOPUR MP-39-002-046-002/169-C
(KANWARSAL) 		1739002046NRG24230420230003653 24/04/2023 PAVAN GURJAR 1739002046WL000485 PAVAN GURJAR 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308683 PAVANGURJAR UCO BANK(607066)
75 SHEOPUR MP-39-002-046-002/36
(KANWARSAL) 		1739002046NRG24230420230003676 24/04/2023 NATI BAI BAIRWA 1739002046WL000487 NATI BAI BAIRWA 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308683 NATIBAIBAIRWA UCO BANK(607066)
76 SHEOPUR MP-39-002-046-002/36
(KANWARSAL) 		1739002046NRG24230420230003675 24/04/2023 Ramdayal 1739002046WL000487 Ramdayal 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308683 Ramdayal UCO BANK(607066)
77 SHEOPUR MP-39-002-046-002/61-A
(KANWARSAL) 		1739002046NRG24230420230003631 24/04/2023 KOMAL MAHOR 1739002046WL000484 KOMAL MAHOR 00462 UCBA0001169 1105 1105 Processed 12/05/2023 645308683 KOMALMAHOR UCO BANK(607066)
SubTotal 29835 29835
78 SHEOPUR MP-39-002-073-001/189-B
(LUHAD) 		1739002073NRG24190420230001976 24/04/2023 Bablu Meena 1739002073WL000218 Bablu Meena 00697 BKID0MG9069 1105 1105 Processed 12/05/2023 645308683 BabluMeena NARMADA JHABUA GRAMIN BANK(508515)
79 SHEOPUR MP-39-002-073-001/245-A
(LUHAD) 		1739002073NRG24190420230001984 24/04/2023 Shankar Meena 1739002073WL000218 Shankar Meena 00697 BKID0MG9069 1105 1105 Processed 12/05/2023 645308683 ShankarMeena STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-073-001/262
(LUHAD) 		1739002073NRG24190420230001986 24/04/2023 Harimohan Meena 1739002073WL000218 Harimohan Meena 00697 BKID0MG9069 1105 1105 Processed 12/05/2023 645308683 HarimohanMeena NARMADA JHABUA GRAMIN BANK(508515)
81 SHEOPUR MP-39-002-073-001/51
(LUHAD) 		1739002073NRG24190420230001993 24/04/2023 Kadi bai Bairva 1739002073WL000218 Kadi bai Bairva 00697 BKID0MG9069 1105 1105 Processed 12/05/2023 645308683 KadibaiBairva STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 89505 89505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_240423APB_FTO_17023 Bank of Baroda BARB0SHEOPU SHEOPUR 1105
2 SHEOPUR MP1739002_240423APB_FTO_17023 Bank of India BKID0009075 SHEOPUR 6630
3 SHEOPUR MP1739002_240423APB_FTO_17023 Central Bank Of India CBIN0281733 SHEOPUR KALAN 26520
4 SHEOPUR MP1739002_240423APB_FTO_17023 IDBI Bank IBKL0001563 SHEOPUR 1105
5 SHEOPUR MP1739002_240423APB_FTO_17023 Punjab National Bank PUNB0613200 SHEOPUR MP 2210
6 SHEOPUR MP1739002_240423APB_FTO_17023 State Bank of India SBIN0030166 BARODA(SHEOPUR) 16575
7 SHEOPUR MP1739002_240423APB_FTO_17023 UCO Bank UCBA0001082 SHEOPURKALAN 1105
8 SHEOPUR MP1739002_240423APB_FTO_17023 UCO Bank UCBA0001169 PREMSAR 29835
9 SHEOPUR MP1739002_240423APB_FTO_17023 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 4420

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