Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_200623APB_FTO_111296
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-39-002-039-002/163-A
(NANAWAD) 		1739002039NRG24180620230142228 20/06/2023 lakhamee 1739002039WL012899 lakhamee 00045 BARB0SHEOPU 1326 1326 Processed 27/06/2023 574895443 lakhamee BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-039-002/163-A
(NANAWAD) 		1739002039NRG24180620230142229 20/06/2023 rukmani 1739002039WL012899 rukmani 00045 BARB0SHEOPU 1326 1326 Processed 27/06/2023 574895443 rukmani BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-039-002/398-A
(NANAWAD) 		1739002039NRG24180620230142240 20/06/2023 girja 1739002039WL012899 girja 00045 BARB0SHEOPU 1326 1326 Processed 27/06/2023 574895443 girja BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-039-002/398-B
(NANAWAD) 		1739002039NRG24180620230142241 20/06/2023 govind 1739002039WL012899 govind 00045 BARB0SHEOPU 1326 1326 Processed 27/06/2023 574895443 govind BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-039-002/509-C
(NANAWAD) 		1739002039NRG24180620230142208 20/06/2023 ramghadi 1739002039WL012898 ramghadi 00045 BARB0SHEOPU 1326 1326 Processed 27/06/2023 574895443 ramghadi BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-039-003/224-C
(NANAWAD) 		1739002039NRG24180620230142254 20/06/2023 MAKHAN 1739002039WL012899 MAKHAN 00045 BARB0SHEOPU 1326 1326 Processed 27/06/2023 574895443 MAKHAN BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-039-003/224-C
(NANAWAD) 		1739002039NRG24180620230142253 20/06/2023 SWAMI 1739002039WL012899 SWAMI 00045 BARB0SHEOPU 1326 1326 Processed 27/06/2023 574895443 SWAMI BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-039-003/512-A
(NANAWAD) 		1739002039NRG24180620230142223 20/06/2023 rani 1739002039WL012898 rani 00045 BARB0SHEOPU 1326 1326 Processed 27/06/2023 574895443 rani BANK OF BARODA(606985)
9 SHEOPUR MP-39-002-039-003/604
(NANAWAD) 		1739002039NRG24180620230142225 20/06/2023 krishna 1739002039WL012898 krishna 00045 BARB0SHEOPU 1326 1326 Processed 27/06/2023 574895443 krishna BANK OF BARODA(606985)
SubTotal 11934 11934
10 SHEOPUR MP-39-002-039-001/4-D
(NANAWAD) 		1739002039NRG24180620230142267 20/06/2023 mamta bai 1739002039WL012900 mamta bai 00048 BKID0009075 1326 1326 Processed 27/06/2023 574895443 mamtabai BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-039-002/57-A
(NANAWAD) 		1739002039NRG24180620230142210 20/06/2023 pinki 1739002039WL012898 pinki 00048 BKID0009075 1326 1326 Processed 27/06/2023 574895443 pinki STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-039-002/57-A
(NANAWAD) 		1739002039NRG24180620230142209 20/06/2023 rakesh 1739002039WL012898 rakesh 00048 BKID0009075 1326 1326 Processed 27/06/2023 574895443 rakesh BANK OF INDIA(508505)
SubTotal 3978 3978
13 SHEOPUR MP-39-002-039-003/87-B
(NANAWAD) 		1739002039NRG24180620230142262 20/06/2023 sheela bai 1739002039WL012899 sheela bai 00089 CBIN0281733 1326 1326 Processed 27/06/2023 574895443 sheelabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 SHEOPUR MP-39-002-039-003/284-D
(NANAWAD) 		1739002039NRG24180620230142300 20/06/2023 uttra 1739002039WL012900 uttra 00354 PUNB0613200 1326 1326 Processed 27/06/2023 574895443 uttra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 SHEOPUR MP-39-002-039-002/171-C
(NANAWAD) 		1739002039NRG24180620230142236 20/06/2023 girraj 1739002039WL012899 girraj 00415 SBIN0004351 1326 1326 Processed 27/06/2023 574895443 girraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SHEOPUR MP-39-002-039-002/396-D
(NANAWAD) 		1739002039NRG24180620230142238 20/06/2023 parmod 1739002039WL012899 parmod 00415 SBIN0030089 1326 1326 Processed 27/06/2023 574895443 parmod STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-039-002/501-A
(NANAWAD) 		1739002039NRG24180620230142277 20/06/2023 RAMMURTHI 1739002039WL012900 RAMMURTHI 00415 SBIN0030089 1326 1326 Processed 27/06/2023 574895443 RAMMURTHI UCO BANK(607066)
18 SHEOPUR MP-39-002-039-002/502-A
(NANAWAD) 		1739002039NRG24180620230142198 20/06/2023 RAMRAAJ 1739002039WL012898 RAMRAAJ 00415 SBIN0030089 1326 1326 Processed 27/06/2023 574895443 RAMRAAJ STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 SHEOPUR MP-39-002-039-002/509-B
(NANAWAD) 		1739002039NRG24180620230142207 20/06/2023 satyanarayan 1739002039WL012898 satyanarayan 00415 SBIN0030303 1326 1326 Processed 27/06/2023 574895443 satyanarayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SHEOPUR MP-39-002-039-003/108-B
(NANAWAD) 		1739002039NRG24180620230142250 20/06/2023 KISMAT 1739002039WL012899 KISMAT 00462 UCBA0001082 1326 1326 Processed 27/06/2023 574895443 KISMAT UCO BANK(607066)
SubTotal 1326 1326
21 SHEOPUR MP-39-002-039-001/145-D
(NANAWAD) 		1739002039NRG24180620230142266 20/06/2023 nirma 1739002039WL012900 nirma 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 nirma UCO BANK(607066)
22 SHEOPUR MP-39-002-039-001/145-D
(NANAWAD) 		1739002039NRG24180620230142265 20/06/2023 ramsingh 1739002039WL012900 ramsingh 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 ramsingh UCO BANK(607066)
23 SHEOPUR MP-39-002-039-001/4-D
(NANAWAD) 		1739002039NRG24180620230142268 20/06/2023 manju bai 1739002039WL012900 manju bai 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 manjubai UCO BANK(607066)
24 SHEOPUR MP-39-002-039-002/162
(NANAWAD) 		1739002039NRG24180620230142227 20/06/2023 mamta bai 1739002039WL012899 mamta bai 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 mamtabai UCO BANK(607066)
25 SHEOPUR MP-39-002-039-002/164-B
(NANAWAD) 		1739002039NRG24180620230142231 20/06/2023 girja bai 1739002039WL012899 girja bai 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 girjabai UCO BANK(607066)
26 SHEOPUR MP-39-002-039-002/164-B
(NANAWAD) 		1739002039NRG24180620230142230 20/06/2023 raju 1739002039WL012899 raju 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 raju UCO BANK(607066)
27 SHEOPUR MP-39-002-039-002/167-C
(NANAWAD) 		1739002039NRG24180620230142269 20/06/2023 gobri bai 1739002039WL012900 gobri bai 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 gobribai UCO BANK(607066)
28 SHEOPUR MP-39-002-039-002/167-C
(NANAWAD) 		1739002039NRG24180620230142270 20/06/2023 krishna 1739002039WL012900 krishna 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 krishna UCO BANK(607066)
29 SHEOPUR MP-39-002-039-002/169-B
(NANAWAD) 		1739002039NRG24180620230142233 20/06/2023 krashna meena 1739002039WL012899 krashna meena 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 krashnameena UCO BANK(607066)
30 SHEOPUR MP-39-002-039-002/170-B
(NANAWAD) 		1739002039NRG24180620230142235 20/06/2023 mangi bai 1739002039WL012899 mangi bai 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 mangibai UCO BANK(607066)
31 SHEOPUR MP-39-002-039-002/170-B
(NANAWAD) 		1739002039NRG24180620230142234 20/06/2023 shambhudayal 1739002039WL012899 shambhudayal 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 shambhudayal STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-039-002/346
(NANAWAD) 		1739002039NRG24180620230142271 20/06/2023 budhhi 1739002039WL012900 budhhi 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 budhhi UCO BANK(607066)
33 SHEOPUR MP-39-002-039-002/346
(NANAWAD) 		1739002039NRG24180620230142272 20/06/2023 priyanka 1739002039WL012900 priyanka 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 priyanka UCO BANK(607066)
34 SHEOPUR MP-39-002-039-002/396-A
(NANAWAD) 		1739002039NRG24180620230142237 20/06/2023 dhanjeet 1739002039WL012899 dhanjeet 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 dhanjeet UCO BANK(607066)
35 SHEOPUR MP-39-002-039-002/396-D
(NANAWAD) 		1739002039NRG24180620230142239 20/06/2023 sunita 1739002039WL012899 sunita 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 sunita UCO BANK(607066)
36 SHEOPUR MP-39-002-039-002/399-C
(NANAWAD) 		1739002039NRG24180620230142242 20/06/2023 dilbhar 1739002039WL012899 dilbhar 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 dilbhar UCO BANK(607066)
37 SHEOPUR MP-39-002-039-002/399-D
(NANAWAD) 		1739002039NRG24180620230142243 20/06/2023 hariom meena 1739002039WL012899 hariom meena 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 hariommeena UCO BANK(607066)
38 SHEOPUR MP-39-002-039-002/400-A
(NANAWAD) 		1739002039NRG24180620230142273 20/06/2023 kashiraam 1739002039WL012900 kashiraam 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 kashiraam BANK OF INDIA(508505)
39 SHEOPUR MP-39-002-039-002/400-B
(NANAWAD) 		1739002039NRG24180620230142274 20/06/2023 foranti 1739002039WL012900 foranti 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 foranti UCO BANK(607066)
40 SHEOPUR MP-39-002-039-002/400-C
(NANAWAD) 		1739002039NRG24180620230142275 20/06/2023 ramdhara 1739002039WL012900 ramdhara 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 ramdhara UCO BANK(607066)
41 SHEOPUR MP-39-002-039-002/400-D
(NANAWAD) 		1739002039NRG24180620230142276 20/06/2023 shishupal 1739002039WL012900 shishupal 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 shishupal UCO BANK(607066)
42 SHEOPUR MP-39-002-039-002/500-A
(NANAWAD) 		1739002039NRG24180620230142196 20/06/2023 DINESH 1739002039WL012898 DINESH 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 DINESH STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-039-002/500-B
(NANAWAD) 		1739002039NRG24180620230142197 20/06/2023 DHODI 1739002039WL012898 DHODI 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 DHODI UCO BANK(607066)
44 SHEOPUR MP-39-002-039-002/501-C
(NANAWAD) 		1739002039NRG24180620230142278 20/06/2023 MOSAMI 1739002039WL012900 MOSAMI 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 MOSAMI UCO BANK(607066)
45 SHEOPUR MP-39-002-039-002/503-B
(NANAWAD) 		1739002039NRG24180620230142199 20/06/2023 GAYTREE 1739002039WL012898 GAYTREE 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 GAYTREE UCO BANK(607066)
46 SHEOPUR MP-39-002-039-002/503-C
(NANAWAD) 		1739002039NRG24180620230142200 20/06/2023 BRAMANAND 1739002039WL012898 BRAMANAND 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 BRAMANAND JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
47 SHEOPUR MP-39-002-039-002/506-A
(NANAWAD) 		1739002039NRG24180620230142201 20/06/2023 dhara bai 1739002039WL012898 dhara bai 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 dharabai UCO BANK(607066)
48 SHEOPUR MP-39-002-039-002/506-B
(NANAWAD) 		1739002039NRG24180620230142202 20/06/2023 anil 1739002039WL012898 anil 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 anil UCO BANK(607066)
49 SHEOPUR MP-39-002-039-002/508
(NANAWAD) 		1739002039NRG24180620230142203 20/06/2023 pushpa 1739002039WL012898 pushpa 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 pushpa UCO BANK(607066)
50 SHEOPUR MP-39-002-039-002/509
(NANAWAD) 		1739002039NRG24180620230142205 20/06/2023 lalveer 1739002039WL012898 lalveer 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 lalveer UCO BANK(607066)
51 SHEOPUR MP-39-002-039-002/509-A
(NANAWAD) 		1739002039NRG24180620230142206 20/06/2023 vintosh 1739002039WL012898 vintosh 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 vintosh UCO BANK(607066)
52 SHEOPUR MP-39-002-039-002/516
(NANAWAD) 		1739002039NRG24180620230142279 20/06/2023 sampati 1739002039WL012900 sampati 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 sampati UCO BANK(607066)
53 SHEOPUR MP-39-002-039-002/516-A
(NANAWAD) 		1739002039NRG24180620230142280 20/06/2023 abhishek 1739002039WL012900 abhishek 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 abhishek UCO BANK(607066)
54 SHEOPUR MP-39-002-039-002/516-B
(NANAWAD) 		1739002039NRG24180620230142281 20/06/2023 ramdayal 1739002039WL012900 ramdayal 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 ramdayal UCO BANK(607066)
55 SHEOPUR MP-39-002-039-002/518-B
(NANAWAD) 		1739002039NRG24180620230142244 20/06/2023 murthi bai 1739002039WL012899 murthi bai 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 murthibai UCO BANK(607066)
56 SHEOPUR MP-39-002-039-002/519
(NANAWAD) 		1739002039NRG24180620230142283 20/06/2023 murli 1739002039WL012900 murli 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 murli UCO BANK(607066)
57 SHEOPUR MP-39-002-039-002/519
(NANAWAD) 		1739002039NRG24180620230142284 20/06/2023 rampriksha 1739002039WL012900 rampriksha 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 rampriksha UCO BANK(607066)
58 SHEOPUR MP-39-002-039-002/519
(NANAWAD) 		1739002039NRG24180620230142285 20/06/2023 sushila 1739002039WL012900 sushila 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 sushila UCO BANK(607066)
59 SHEOPUR MP-39-002-039-003/102-A
(NANAWAD) 		1739002039NRG24180620230142247 20/06/2023 chandrprakash 1739002039WL012899 chandrprakash 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 chandrprakash AIRTEL PAYMENTS BANK LIMITED(990288)
60 SHEOPUR MP-39-002-039-003/102-A
(NANAWAD) 		1739002039NRG24180620230142248 20/06/2023 ramkatha bai 1739002039WL012899 ramkatha bai 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 ramkathabai UCO BANK(607066)
61 SHEOPUR MP-39-002-039-003/108-B
(NANAWAD) 		1739002039NRG24180620230142249 20/06/2023 BALRAM 1739002039WL012899 BALRAM 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 BALRAM UCO BANK(607066)
62 SHEOPUR MP-39-002-039-003/120-A
(NANAWAD) 		1739002039NRG24180620230142252 20/06/2023 mosami 1739002039WL012899 mosami 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 mosami BANK OF INDIA(508505)
63 SHEOPUR MP-39-002-039-003/120-A
(NANAWAD) 		1739002039NRG24180620230142251 20/06/2023 shrinivas 1739002039WL012899 shrinivas 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 shrinivas UCO BANK(607066)
64 SHEOPUR MP-39-002-039-003/156
(NANAWAD) 		1739002039NRG24180620230142212 20/06/2023 sanjya bai 1739002039WL012898 sanjya bai 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 sanjyabai UCO BANK(607066)
65 SHEOPUR MP-39-002-039-003/156
(NANAWAD) 		1739002039NRG24180620230142211 20/06/2023 shivcharan 1739002039WL012898 shivcharan 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 shivcharan UCO BANK(607066)
66 SHEOPUR MP-39-002-039-003/182-B
(NANAWAD) 		1739002039NRG24180620230142286 20/06/2023 rajendra 1739002039WL012900 rajendra 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 rajendra BANK OF INDIA(508505)
67 SHEOPUR MP-39-002-039-003/208-C
(NANAWAD) 		1739002039NRG24180620230142213 20/06/2023 LAKHAN 1739002039WL012898 LAKHAN 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 LAKHAN UCO BANK(607066)
68 SHEOPUR MP-39-002-039-003/208-C
(NANAWAD) 		1739002039NRG24180620230142214 20/06/2023 RAMGHADI 1739002039WL012898 RAMGHADI 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 RAMGHADI UCO BANK(607066)
69 SHEOPUR MP-39-002-039-003/210-B
(NANAWAD) 		1739002039NRG24180620230142215 20/06/2023 LOKENDRA 1739002039WL012898 LOKENDRA 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 LOKENDRA STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-039-003/241-B
(NANAWAD) 		1739002039NRG24180620230142255 20/06/2023 mahaveer 1739002039WL012899 mahaveer 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 mahaveer UCO BANK(607066)
71 SHEOPUR MP-39-002-039-003/241-B
(NANAWAD) 		1739002039NRG24180620230142256 20/06/2023 ramsiya 1739002039WL012899 ramsiya 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 ramsiya UCO BANK(607066)
72 SHEOPUR MP-39-002-039-003/275-A
(NANAWAD) 		1739002039NRG24180620230142288 20/06/2023 kavita 1739002039WL012900 kavita 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 kavita UCO BANK(607066)
73 SHEOPUR MP-39-002-039-003/275-A
(NANAWAD) 		1739002039NRG24180620230142287 20/06/2023 roshan 1739002039WL012900 roshan 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 roshan UCO BANK(607066)
74 SHEOPUR MP-39-002-039-003/275-B
(NANAWAD) 		1739002039NRG24180620230142289 20/06/2023 lakhami chand 1739002039WL012900 lakhami chand 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 lakhamichand JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
75 SHEOPUR MP-39-002-039-003/275-B
(NANAWAD) 		1739002039NRG24180620230142291 20/06/2023 radhe 1739002039WL012900 radhe 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 radhe UCO BANK(607066)
76 SHEOPUR MP-39-002-039-003/275-B
(NANAWAD) 		1739002039NRG24180620230142290 20/06/2023 sabho 1739002039WL012900 sabho 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 sabho UCO BANK(607066)
77 SHEOPUR MP-39-002-039-003/275-D
(NANAWAD) 		1739002039NRG24180620230142292 20/06/2023 kashiram 1739002039WL012900 kashiram 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 kashiram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
78 SHEOPUR MP-39-002-039-003/275-D
(NANAWAD) 		1739002039NRG24180620230142293 20/06/2023 mangi 1739002039WL012900 mangi 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 mangi UCO BANK(607066)
79 SHEOPUR MP-39-002-039-003/278-C
(NANAWAD) 		1739002039NRG24180620230142294 20/06/2023 GURUCHARAN 1739002039WL012900 GURUCHARAN 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 GURUCHARAN UCO BANK(607066)
80 SHEOPUR MP-39-002-039-003/278-C
(NANAWAD) 		1739002039NRG24180620230142295 20/06/2023 PARIYANKA 1739002039WL012900 PARIYANKA 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 PARIYANKA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 SHEOPUR MP-39-002-039-003/281-A
(NANAWAD) 		1739002039NRG24180620230142296 20/06/2023 kamlesh 1739002039WL012900 kamlesh 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 kamlesh UCO BANK(607066)
82 SHEOPUR MP-39-002-039-003/281-A
(NANAWAD) 		1739002039NRG24180620230142297 20/06/2023 koshlya bai 1739002039WL012900 koshlya bai 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 koshlyabai UCO BANK(607066)
83 SHEOPUR MP-39-002-039-003/283-D
(NANAWAD) 		1739002039NRG24180620230142298 20/06/2023 vinod 1739002039WL012900 vinod 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 vinod UCO BANK(607066)
84 SHEOPUR MP-39-002-039-003/284-D
(NANAWAD) 		1739002039NRG24180620230142299 20/06/2023 mahaveer 1739002039WL012900 mahaveer 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 mahaveer UCO BANK(607066)
85 SHEOPUR MP-39-002-039-003/355-B
(NANAWAD) 		1739002039NRG24180620230142301 20/06/2023 BHERULAL 1739002039WL012900 BHERULAL 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 BHERULAL UCO BANK(607066)
86 SHEOPUR MP-39-002-039-003/355-B
(NANAWAD) 		1739002039NRG24180620230142302 20/06/2023 KELASHI 1739002039WL012900 KELASHI 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 KELASHI UCO BANK(607066)
87 SHEOPUR MP-39-002-039-003/355-C
(NANAWAD) 		1739002039NRG24180620230142303 20/06/2023 NITU 1739002039WL012900 NITU 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 NITU UCO BANK(607066)
88 SHEOPUR MP-39-002-039-003/36-C
(NANAWAD) 		1739002039NRG24180620230142304 20/06/2023 KUNGBIHARI 1739002039WL012900 KUNGBIHARI 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 KUNGBIHARI UCO BANK(607066)
89 SHEOPUR MP-39-002-039-003/390-C
(NANAWAD) 		1739002039NRG24180620230142216 20/06/2023 mahaveer 1739002039WL012898 mahaveer 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 mahaveer UCO BANK(607066)
90 SHEOPUR MP-39-002-039-003/390-D
(NANAWAD) 		1739002039NRG24180620230142217 20/06/2023 suresh 1739002039WL012898 suresh 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 suresh UCO BANK(607066)
91 SHEOPUR MP-39-002-039-003/391-C
(NANAWAD) 		1739002039NRG24180620230142219 20/06/2023 anita 1739002039WL012898 anita 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 anita BANK OF BARODA(606985)
92 SHEOPUR MP-39-002-039-003/391-C
(NANAWAD) 		1739002039NRG24180620230142218 20/06/2023 pappulal 1739002039WL012898 pappulal 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 pappulal UCO BANK(607066)
93 SHEOPUR MP-39-002-039-003/391-D
(NANAWAD) 		1739002039NRG24180620230142221 20/06/2023 bhagwati 1739002039WL012898 bhagwati 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 bhagwati UCO BANK(607066)
94 SHEOPUR MP-39-002-039-003/391-D
(NANAWAD) 		1739002039NRG24180620230142220 20/06/2023 kanheyalal 1739002039WL012898 kanheyalal 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 kanheyalal UCO BANK(607066)
95 SHEOPUR MP-39-002-039-003/512
(NANAWAD) 		1739002039NRG24180620230142222 20/06/2023 mahaveer 1739002039WL012898 mahaveer 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 mahaveer UCO BANK(607066)
96 SHEOPUR MP-39-002-039-003/52-A
(NANAWAD) 		1739002039NRG24180620230142257 20/06/2023 LAXMINARAYAN 1739002039WL012899 LAXMINARAYAN 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 LAXMINARAYAN UCO BANK(607066)
97 SHEOPUR MP-39-002-039-003/610-B
(NANAWAD) 		1739002039NRG24180620230142258 20/06/2023 girraj 1739002039WL012899 girraj 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 girraj UCO BANK(607066)
98 SHEOPUR MP-39-002-039-003/87-B
(NANAWAD) 		1739002039NRG24180620230142261 20/06/2023 hanuman 1739002039WL012899 hanuman 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 hanuman CENTRAL BANK OF INDIA(607115)
99 SHEOPUR MP-39-002-039-003/98-C
(NANAWAD) 		1739002039NRG24180620230142264 20/06/2023 kamlesh 1739002039WL012899 kamlesh 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 kamlesh UCO BANK(607066)
100 SHEOPUR MP-39-002-039-003/98-C
(NANAWAD) 		1739002039NRG24180620230142263 20/06/2023 ramesh 1739002039WL012899 ramesh 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574895443 ramesh UCO BANK(607066)
SubTotal 106080 106080
101 SHEOPUR MP-39-002-039-003/602-A
(NANAWAD) 		1739002039NRG24180620230142224 20/06/2023 brajesh 1739002039WL012898 brajesh 00468 UBIN0575437 1326 1326 Processed 27/06/2023 574895443 brajesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 133926 133926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_200623APB_FTO_111296 Bank of Baroda BARB0SHEOPU SHEOPUR 11934
2 SHEOPUR MP1739002_200623APB_FTO_111296 Bank of India BKID0009075 SHEOPUR 3978
3 SHEOPUR MP1739002_200623APB_FTO_111296 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
4 SHEOPUR MP1739002_200623APB_FTO_111296 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
5 SHEOPUR MP1739002_200623APB_FTO_111296 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
6 SHEOPUR MP1739002_200623APB_FTO_111296 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3978
7 SHEOPUR MP1739002_200623APB_FTO_111296 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
8 SHEOPUR MP1739002_200623APB_FTO_111296 UCO Bank UCBA0001082 SHEOPURKALAN 1326
9 SHEOPUR MP1739002_200623APB_FTO_111296 UCO Bank UCBA0001169 PREMSAR 106080
10 SHEOPUR MP1739002_200623APB_FTO_111296 Union Bank of India UBIN0575437 Sheopur 1326

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