Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_020324APB_FTO_480915
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-39-002-042-001/256
(DHOTI) 		1739002042NRG24020320240551515 02/03/2024 Raju Meena 1739002042WL059674 Raju Meena 00032 UTIB0001333 1326 1326 Processed 25/04/2024 476348852 RajuMeena CENTRAL BANK OF INDIA(607115)
2 SHEOPUR MP-39-002-042-001/287
(DHOTI) 		1739002042NRG24020320240551528 02/03/2024 Dhanmianti Meena 1739002042WL059674 Dhanmianti Meena 00032 UTIB0001333 1326 1326 Processed 25/04/2024 476348852 DhanmiantiMeena CENTRAL BANK OF INDIA(607115)
3 SHEOPUR MP-39-002-042-003/289
(DHOTI) 		1739002042NRG24020320240551533 02/03/2024 Manbhar Nayak 1739002042WL059674 Manbhar Nayak 00032 UTIB0001333 1326 1326 Processed 25/04/2024 476348852 ManbharNayak BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3978 3978
4 SHEOPUR MP-39-002-016-001/73-D
(UTANBAD) 		1739002016NRG24020320240551542 02/03/2024 BHARAT LAL NAYAK 1739002016WL059675 BHARAT LAL NAYAK 00045 BARB0SHEOPU 1105 1105 Processed 25/04/2024 476348852 BHARATLALNAYAK BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-041-001/329
(PREMSAR) 		1739002041NRG24010320240551005 02/03/2024 Kallu 1739002041WL059641 Kallu 00045 BARB0SHEOPU 884 884 Processed 25/04/2024 476348852 Kallu BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-042-001/249-D
(DHOTI) 		1739002042NRG24020320240551506 02/03/2024 Vidhya Bai 1739002042WL059674 Vidhya Bai 00045 BARB0SHEOPU 1326 1326 Processed 25/04/2024 476348852 VidhyaBai BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-042-001/257-A
(DHOTI) 		1739002042NRG24020320240551517 02/03/2024 Najima 1739002042WL059674 Najima 00045 BARB0SHEOPU 1326 1326 Processed 25/04/2024 476348852 Najima BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-042-001/285-B
(DHOTI) 		1739002042NRG24020320240551527 02/03/2024 shama bano 1739002042WL059674 shama bano 00045 BARB0SHEOPU 1326 1326 Processed 25/04/2024 476348852 shamabano BANK OF BARODA(606985)
SubTotal 5967 5967
9 SHEOPUR MP-39-002-042-001/258-D
(DHOTI) 		1739002042NRG24020320240551520 02/03/2024 SHYAMA 1739002042WL059674 SHYAMA 00048 BKID0009075 1326 1326 Processed 25/04/2024 476348852 SHYAMA BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-042-003/159-A
(DHOTI) 		1739002042NRG24020320240551532 02/03/2024 Rachna 1739002042WL059674 Rachna 00048 BKID0009075 1326 1326 Processed 25/04/2024 476348852 Rachna BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-076-002/26-B
(PANWADA) 		1739002076NRG24010320240551051 02/03/2024 Babli bai 1739002076WL059643 Babli bai 00048 BKID0009075 1326 1326 Processed 25/04/2024 476348852 Bablibai BANK OF INDIA(508505)
SubTotal 3978 3978
12 SHEOPUR MP-39-002-042-001/243-B
(DHOTI) 		1739002042NRG24020320240551505 02/03/2024 Sona 1739002042WL059674 Sona 00089 CBIN0281733 1326 1326 Processed 25/04/2024 476348852 Sona BANK OF BARODA(606985)
13 SHEOPUR MP-39-002-042-001/253-A
(DHOTI) 		1739002042NRG24020320240551508 02/03/2024 Laxni 1739002042WL059674 Laxni 00089 CBIN0281733 1326 1326 Processed 25/04/2024 476348852 Laxni BANK OF MAHARASHTRA(607387)
14 SHEOPUR MP-39-002-042-001/253-D
(DHOTI) 		1739002042NRG24020320240551509 02/03/2024 Balveer 1739002042WL059674 Balveer 00089 CBIN0281733 1326 1326 Processed 25/04/2024 476348852 Balveer CENTRAL BANK OF INDIA(607115)
15 SHEOPUR MP-39-002-042-001/254-A
(DHOTI) 		1739002042NRG24020320240551511 02/03/2024 Kanhaiya Lal 1739002042WL059674 Kanhaiya Lal 00089 CBIN0281733 1326 1326 Processed 25/04/2024 476348852 KanhaiyaLal CENTRAL BANK OF INDIA(607115)
16 SHEOPUR MP-39-002-042-001/254-D
(DHOTI) 		1739002042NRG24020320240551512 02/03/2024 Deepak Meena 1739002042WL059674 Deepak Meena 00089 CBIN0281733 1326 1326 Processed 25/04/2024 476348852 DeepakMeena CENTRAL BANK OF INDIA(607115)
17 SHEOPUR MP-39-002-042-001/257
(DHOTI) 		1739002042NRG24020320240551516 02/03/2024 Fareed 1739002042WL059674 Fareed 00089 CBIN0281733 1326 1326 Processed 25/04/2024 476348852 Fareed CENTRAL BANK OF INDIA(607115)
18 SHEOPUR MP-39-002-042-001/281
(DHOTI) 		1739002042NRG24020320240551521 02/03/2024 Guruveer Singh 1739002042WL059674 Guruveer Singh 00089 CBIN0281733 1326 1326 Processed 25/04/2024 476348852 GuruveerSingh IDBI BANK(607095)
19 SHEOPUR MP-39-002-042-001/284
(DHOTI) 		1739002042NRG24020320240551525 02/03/2024 dilprakash meena 1739002042WL059674 dilprakash meena 00089 CBIN0281733 1326 1326 Processed 25/04/2024 476348852 dilprakashmeena HDFC BANK LTD(607152)
20 SHEOPUR MP-39-002-042-001/285-A
(DHOTI) 		1739002042NRG24020320240551526 02/03/2024 sadab khan 1739002042WL059674 sadab khan 00089 CBIN0281733 1326 1326 Processed 25/04/2024 476348852 sadabkhan CENTRAL BANK OF INDIA(607115)
21 SHEOPUR MP-39-002-042-002/267-C
(DHOTI) 		1739002042NRG24020320240551530 02/03/2024 Kailashi 1739002042WL059674 Kailashi 00089 CBIN0281733 1326 1326 Processed 25/04/2024 476348852 Kailashi NARMADA JHABUA GRAMIN BANK(508515)
22 SHEOPUR MP-39-002-042-002/268
(DHOTI) 		1739002042NRG24020320240551531 02/03/2024 Vintosh 1739002042WL059674 Vintosh 00089 CBIN0281733 1326 1326 Processed 25/04/2024 476348852 Vintosh NARMADA JHABUA GRAMIN BANK(508515)
23 SHEOPUR MP-39-002-042-004/274-A
(DHOTI) 		1739002042NRG24020320240551534 02/03/2024 Mangi 1739002042WL059674 Mangi 00089 CBIN0281733 1326 1326 Processed 25/04/2024 476348852 Mangi CENTRAL BANK OF INDIA(607115)
24 SHEOPUR MP-39-002-042-004/280
(DHOTI) 		1739002042NRG24020320240551535 02/03/2024 Banvari Gurjar 1739002042WL059674 Banvari Gurjar 00089 CBIN0281733 1326 1326 Processed 25/04/2024 476348852 BanvariGurjar CENTRAL BANK OF INDIA(607115)
25 SHEOPUR MP-39-002-042-004/280-B
(DHOTI) 		1739002042NRG24020320240551536 02/03/2024 Bintosh 1739002042WL059674 Bintosh 00089 CBIN0281733 1326 1326 Processed 25/04/2024 476348852 Bintosh CENTRAL BANK OF INDIA(607115)
26 SHEOPUR MP-39-002-076-001/628-A
(PANWADA) 		1739002076NRG24010320240551034 02/03/2024 Rambalwan bairwa 1739002076WL059643 Rambalwan bairwa 00089 CBIN0281733 1326 1326 Processed 25/04/2024 476348852 Rambalwanbairwa STATE BANK OF INDIA(508548)
SubTotal 19890 19890
27 SHEOPUR MP-39-002-042-001/253
(DHOTI) 		1739002042NRG24020320240551507 02/03/2024 KIRAN MEENA 1739002042WL059674 KIRAN MEENA 00089 CBIN0284741 1326 1326 Processed 25/04/2024 476348852 KIRANMEENA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
28 SHEOPUR MP-39-002-042-001/254
(DHOTI) 		1739002042NRG24020320240551510 02/03/2024 Mukesh 1739002042WL059674 Mukesh 00152 HDFC0002488 1326 1326 Rejected 25/04/2024 476348852 Participant not mapped to the product
SubTotal 1326 1326
29 SHEOPUR MP-39-002-076-001/81-A
(PANWADA) 		1739002076NRG24010320240551042 02/03/2024 Dinesh 1739002076WL059643 Dinesh 00165 IBKL0001563 1326 1326 Rejected 25/04/2024 476348852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
30 SHEOPUR MP-39-002-076-002/169
(PANWADA) 		1739002076NRG24010320240551049 02/03/2024 Ramesh 1739002076WL059643 Ramesh 00354 PUNB0613200 1326 1326 Processed 25/04/2024 476348852 Ramesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 SHEOPUR MP-39-002-042-001/281-A
(DHOTI) 		1739002042NRG24020320240551522 02/03/2024 HARIOM MEENA 1739002042WL059674 HARIOM MEENA 00415 SBIN0030089 1326 1326 Processed 25/04/2024 476348852 HARIOMMEENA STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-042-001/283
(DHOTI) 		1739002042NRG24020320240551524 02/03/2024 renu 1739002042WL059674 renu 00415 SBIN0030089 1326 1326 Processed 25/04/2024 476348852 renu STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-042-004/280-D
(DHOTI) 		1739002042NRG24020320240551538 02/03/2024 Rampyari 1739002042WL059674 Rampyari 00415 SBIN0030089 1326 1326 Processed 25/04/2024 476348852 Rampyari STATE BANK OF INDIA(508548)
SubTotal 3978 3978
34 SHEOPUR MP-39-002-076-001/102-A
(PANWADA) 		1739002076NRG24010320240551020 02/03/2024 rinku 1739002076WL059643 rinku 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 rinku STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-076-001/154
(PANWADA) 		1739002076NRG24010320240551021 02/03/2024 Mosam bai 1739002076WL059643 Mosam bai 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 Mosambai STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-076-001/234
(PANWADA) 		1739002076NRG24010320240551022 02/03/2024 Chothmal 1739002076WL059643 Chothmal 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 Chothmal STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-076-001/248
(PANWADA) 		1739002076NRG24010320240551023 02/03/2024 girraj 1739002076WL059643 girraj 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 girraj STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-076-001/463
(PANWADA) 		1739002076NRG24010320240551024 02/03/2024 RAJENDRA MEENA 1739002076WL059643 RAJENDRA MEENA 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 RAJENDRAMEENA STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-076-001/563
(PANWADA) 		1739002076NRG24010320240551025 02/03/2024 sitaram 1739002076WL059643 sitaram 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 sitaram STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-076-001/563-A
(PANWADA) 		1739002076NRG24010320240551026 02/03/2024 sabulal kewat 1739002076WL059643 sabulal kewat 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 sabulalkewat BANK OF BARODA(606985)
41 SHEOPUR MP-39-002-076-001/570-A
(PANWADA) 		1739002076NRG24010320240551027 02/03/2024 buddiprakash keer 1739002076WL059643 buddiprakash keer 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 buddiprakashkeer STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-076-001/593
(PANWADA) 		1739002076NRG24010320240551029 02/03/2024 mamta bai 1739002076WL059643 mamta bai 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 mamtabai STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-076-001/593
(PANWADA) 		1739002076NRG24010320240551028 02/03/2024 rambharat baiirwa 1739002076WL059643 rambharat baiirwa 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 rambharatbaiirwa STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-076-001/594
(PANWADA) 		1739002076NRG24010320240551030 02/03/2024 choti bai 1739002076WL059643 choti bai 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 chotibai STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-076-001/605
(PANWADA) 		1739002076NRG24010320240551031 02/03/2024 Seema bai 1739002076WL059643 Seema bai 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 Seemabai STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-076-001/625
(PANWADA) 		1739002076NRG24010320240551032 02/03/2024 laturi bai 1739002076WL059643 laturi bai 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 laturibai STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-076-001/625-A
(PANWADA) 		1739002076NRG24010320240551033 02/03/2024 sushila bai 1739002076WL059643 sushila bai 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 sushilabai STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-076-001/628-B
(PANWADA) 		1739002076NRG24010320240551035 02/03/2024 Girraj jatav 1739002076WL059643 Girraj jatav 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 Girrajjatav STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-076-001/663
(PANWADA) 		1739002076NRG24010320240551037 02/03/2024 Birma 1739002076WL059643 Birma 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 Birma STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-076-001/663
(PANWADA) 		1739002076NRG24010320240551036 02/03/2024 Ramlakhan jatav 1739002076WL059643 Ramlakhan jatav 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 Ramlakhanjatav STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-076-001/673
(PANWADA) 		1739002076NRG24010320240551038 02/03/2024 Dhanraj 1739002076WL059643 Dhanraj 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 Dhanraj STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-076-001/673
(PANWADA) 		1739002076NRG24010320240551039 02/03/2024 Parma bai 1739002076WL059643 Parma bai 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 Parmabai STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-076-001/723
(PANWADA) 		1739002076NRG24010320240551040 02/03/2024 Rukesh gurjar 1739002076WL059643 Rukesh gurjar 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 Rukeshgurjar STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-076-001/79
(PANWADA) 		1739002076NRG24010320240551041 02/03/2024 rameswar 1739002076WL059643 rameswar 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 rameswar STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-076-002/109-A
(PANWADA) 		1739002076NRG24010320240551044 02/03/2024 KADI BAI 1739002076WL059643 KADI BAI 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 KADIBAI STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-076-002/109-A
(PANWADA) 		1739002076NRG24010320240551043 02/03/2024 Ramnaresh 1739002076WL059643 Ramnaresh 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 Ramnaresh STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-076-002/112
(PANWADA) 		1739002076NRG24010320240551046 02/03/2024 Gita 1739002076WL059643 Gita 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 Gita STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-076-002/112
(PANWADA) 		1739002076NRG24010320240551045 02/03/2024 Mohan 1739002076WL059643 Mohan 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 Mohan STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-076-002/129
(PANWADA) 		1739002076NRG24010320240551047 02/03/2024 Lekhraj 1739002076WL059643 Lekhraj 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 Lekhraj STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-076-002/141
(PANWADA) 		1739002076NRG24010320240551048 02/03/2024 Dhanraj 1739002076WL059643 Dhanraj 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 Dhanraj STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-076-002/26-B
(PANWADA) 		1739002076NRG24010320240551050 02/03/2024 Rakesh aadivasee 1739002076WL059643 Rakesh aadivasee 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 Rakeshaadivasee STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-076-002/453
(PANWADA) 		1739002076NRG24010320240551052 02/03/2024 SANTOSH BAI 1739002076WL059643 SANTOSH BAI 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 SANTOSHBAI STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-076-002/483
(PANWADA) 		1739002076NRG24010320240551053 02/03/2024 girraj 1739002076WL059643 girraj 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 girraj STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-076-002/538
(PANWADA) 		1739002076NRG24010320240551054 02/03/2024 gajanand gurjar 1739002076WL059643 gajanand gurjar 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 gajanandgurjar STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-076-002/542
(PANWADA) 		1739002076NRG24010320240551055 02/03/2024 kanchan 1739002076WL059643 kanchan 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 kanchan STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-076-002/547
(PANWADA) 		1739002076NRG24010320240551056 02/03/2024 dhanpal gurjar 1739002076WL059643 dhanpal gurjar 00415 SBIN0030166 1326 1326 Rejected 25/04/2024 476348852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 SHEOPUR MP-39-002-076-002/633-A
(PANWADA) 		1739002076NRG24010320240551057 02/03/2024 rajanta gujar 1739002076WL059643 rajanta gujar 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 rajantagujar STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-076-002/71-A
(PANWADA) 		1739002076NRG24010320240551058 02/03/2024 BISRTA BAI 1739002076WL059643 BISRTA BAI 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 BISRTABAI STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-076-002/8
(PANWADA) 		1739002076NRG24010320240551059 02/03/2024 Vilashi 1739002076WL059643 Vilashi 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 Vilashi STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-076-002/82
(PANWADA) 		1739002076NRG24010320240551060 02/03/2024 DAPU BAI 1739002076WL059643 DAPU BAI 00415 SBIN0030166 1326 1326 Processed 25/04/2024 476348852 DAPUBAI STATE BANK OF INDIA(508548)
SubTotal 49062 49062
71 SHEOPUR MP-39-002-016-001/202-A
(UTANBAD) 		1739002016NRG24020320240551539 02/03/2024 sultan 1739002016WL059675 sultan 00462 UCBA0001082 1105 1105 Processed 25/04/2024 476348852 sultan UCO BANK(607066)
72 SHEOPUR MP-39-002-016-001/440-C
(UTANBAD) 		1739002016NRG24020320240551540 02/03/2024 JANKI BAI NAYAK 1739002016WL059675 JANKI BAI NAYAK 00462 UCBA0001082 1105 1105 Processed 25/04/2024 476348852 JANKIBAINAYAK UCO BANK(607066)
73 SHEOPUR MP-39-002-016-001/449-A
(UTANBAD) 		1739002016NRG24020320240551541 02/03/2024 sushila bai meena 1739002016WL059675 sushila bai meena 00462 UCBA0001082 1105 1105 Processed 25/04/2024 476348852 sushilabaimeena UCO BANK(607066)
SubTotal 3315 3315
74 SHEOPUR MP-39-002-041-001/983
(PREMSAR) 		1739002041NRG24010320240551006 02/03/2024 mukesh 1739002041WL059641 mukesh 00462 UCBA0001169 2652 2652 Processed 25/04/2024 476348852 mukesh UCO BANK(607066)
75 SHEOPUR MP-39-002-042-001/255
(DHOTI) 		1739002042NRG24020320240551513 02/03/2024 Rasal Bai 1739002042WL059674 Rasal Bai 00462 UCBA0001169 1326 1326 Processed 25/04/2024 476348852 RasalBai CENTRAL BANK OF INDIA(607115)
76 SHEOPUR MP-39-002-042-001/255-A
(DHOTI) 		1739002042NRG24020320240551514 02/03/2024 Sanjana Meena 1739002042WL059674 Sanjana Meena 00462 UCBA0001169 1326 1326 Processed 25/04/2024 476348852 SanjanaMeena UCO BANK(607066)
77 SHEOPUR MP-39-002-042-001/257-B
(DHOTI) 		1739002042NRG24020320240551518 02/03/2024 Dharmraj 1739002042WL059674 Dharmraj 00462 UCBA0001169 1326 1326 Processed 25/04/2024 476348852 Dharmraj UCO BANK(607066)
78 SHEOPUR MP-39-002-042-001/257-C
(DHOTI) 		1739002042NRG24020320240551519 02/03/2024 Pinki Bai 1739002042WL059674 Pinki Bai 00462 UCBA0001169 1326 1326 Processed 25/04/2024 476348852 PinkiBai UCO BANK(607066)
79 SHEOPUR MP-39-002-042-001/281-B
(DHOTI) 		1739002042NRG24020320240551523 02/03/2024 Sushila Bai 1739002042WL059674 Sushila Bai 00462 UCBA0001169 1326 1326 Processed 25/04/2024 476348852 SushilaBai UCO BANK(607066)
80 SHEOPUR MP-39-002-042-001/289
(DHOTI) 		1739002042NRG24020320240551529 02/03/2024 vinod Meena 1739002042WL059674 vinod Meena 00462 UCBA0001169 1326 1326 Processed 25/04/2024 476348852 vinodMeena UCO BANK(607066)
81 SHEOPUR MP-39-002-042-004/280-C
(DHOTI) 		1739002042NRG24020320240551537 02/03/2024 Rambharat Gurjar 1739002042WL059674 Rambharat Gurjar 00462 UCBA0001169 1326 1326 Processed 25/04/2024 476348852 RambharatGurjar UCO BANK(607066)
SubTotal 11934 11934
82 SHEOPUR MP-39-002-014-003/43
(RAIPURA) 		1739002014NRG24260220240544535 02/03/2024 balveer 1739002014WL059021 balveer 00468 UBIN0575437 1105 1105 Processed 25/04/2024 476348852 balveer UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 108511 108511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_020324APB_FTO_480915 AXIS BANK UTIB0001333 SHEOPUR 3978
2 SHEOPUR MP1739002_020324APB_FTO_480915 Bank of Baroda BARB0SHEOPU SHEOPUR 5967
3 SHEOPUR MP1739002_020324APB_FTO_480915 Bank of India BKID0009075 SHEOPUR 3978
4 SHEOPUR MP1739002_020324APB_FTO_480915 Central Bank Of India CBIN0281733 SHEOPUR KALAN 19890
5 SHEOPUR MP1739002_020324APB_FTO_480915 Central Bank Of India CBIN0284741 PACHORE 1326
6 SHEOPUR MP1739002_020324APB_FTO_480915 HDFC bank HDFC0002488 SHEOPUR 1326
7 SHEOPUR MP1739002_020324APB_FTO_480915 IDBI Bank IBKL0001563 SHEOPUR 1326
8 SHEOPUR MP1739002_020324APB_FTO_480915 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
9 SHEOPUR MP1739002_020324APB_FTO_480915 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3978
10 SHEOPUR MP1739002_020324APB_FTO_480915 State Bank of India SBIN0030166 BARODA(SHEOPUR) 49062
11 SHEOPUR MP1739002_020324APB_FTO_480915 UCO Bank UCBA0001082 SHEOPURKALAN 3315
12 SHEOPUR MP1739002_020324APB_FTO_480915 UCO Bank UCBA0001169 PREMSAR 11934
13 SHEOPUR MP1739002_020324APB_FTO_480915 Union Bank of India UBIN0575437 Sheopur 1105

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