Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_080923APB_FTO_257067
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-39-002-016-001/310-C
(UTANBAD) 		1739002016NRG24080920230377765 08/09/2023 SHYAM LAL 1739002016WL034849 SHYAM LAL 00045 BARB0SHEOPU 1105 1105 Processed 13/09/2023 179885611 SHYAMLAL PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 SHEOPUR MP-39-002-016-001/303-A
(UTANBAD) 		1739002016NRG24080920230377764 08/09/2023 REKHA MEENA 1739002016WL034849 REKHA MEENA 00048 BKID0009075 1105 1105 Processed 13/09/2023 179885611 REKHAMEENA BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-028-001/199-A
(BAGALDA) 		1739002028NRG24070920230373795 08/09/2023 harimohan 1739002028WL034338 harimohan 00048 BKID0009075 1326 1326 Processed 13/09/2023 179885611 harimohan STATE BANK OF INDIA(508548)
SubTotal 2431 2431
4 SHEOPUR MP-39-002-016-001/315-D
(UTANBAD) 		1739002016NRG24080920230377766 08/09/2023 DHARA SING 1739002016WL034849 DHARA SING 00089 CBIN0281733 1105 1105 Processed 13/09/2023 179885611 DHARASING CENTRAL BANK OF INDIA(607115)
5 SHEOPUR MP-39-002-071-001/294
(LADPURA) 		1739002071NRG24080920230377589 08/09/2023 Banti 1739002071WL034782 Banti 00089 CBIN0281733 1326 1326 Processed 13/09/2023 179885611 Banti CENTRAL BANK OF INDIA(607115)
6 SHEOPUR MP-39-002-071-001/295-A
(LADPURA) 		1739002071NRG24080920230377590 08/09/2023 Jagdish 1739002071WL034782 Jagdish 00089 CBIN0281733 1326 1326 Processed 13/09/2023 179885611 Jagdish CENTRAL BANK OF INDIA(607115)
7 SHEOPUR MP-39-002-071-001/298
(LADPURA) 		1739002071NRG24080920230377591 08/09/2023 Rampati 1739002071WL034782 Rampati 00089 CBIN0281733 1326 1326 Processed 13/09/2023 179885611 Rampati INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHEOPUR MP-39-002-071-001/55
(LADPURA) 		1739002071NRG24080920230377592 08/09/2023 Rumale 1739002071WL034782 Rumale 00089 CBIN0281733 1326 1326 Processed 13/09/2023 179885611 Rumale INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHEOPUR MP-39-002-071-003/128-A
(LADPURA) 		1739002071NRG24080920230377606 08/09/2023 Vikash 1739002071WL034782 Vikash 00089 CBIN0281733 1326 1326 Processed 13/09/2023 179885611 Vikash CENTRAL BANK OF INDIA(607115)
10 SHEOPUR MP-39-002-071-003/128-B
(LADPURA) 		1739002071NRG24080920230377607 08/09/2023 Saroj Gurjar 1739002071WL034782 Saroj Gurjar 00089 CBIN0281733 1326 1326 Processed 13/09/2023 179885611 SarojGurjar CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
11 SHEOPUR MP-39-002-056-002/183-A
(DHODAR) 		1739002056NRG24080920230375420 08/09/2023 bhupendra 1739002056WL034594 bhupendra 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179885611 bhupendra UCO BANK(607066)
12 SHEOPUR MP-39-002-056-002/194-D
(DHODAR) 		1739002056NRG24080920230375422 08/09/2023 Shyam 1739002056WL034594 Shyam 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179885611 Shyam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 SHEOPUR MP-39-002-028-001/149
(BAGALDA) 		1739002028NRG24070920230373793 08/09/2023 Hajari 1739002028WL034338 Hajari 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179885611 Hajari STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-028-001/229
(BAGALDA) 		1739002028NRG24070920230373729 08/09/2023 Dhannalal 1739002028WL034325 Dhannalal 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179885611 Dhannalal STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-028-001/229
(BAGALDA) 		1739002028NRG24070920230373730 08/09/2023 Dwarika 1739002028WL034325 Dwarika 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179885611 Dwarika STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-028-001/229-A
(BAGALDA) 		1739002028NRG24070920230373732 08/09/2023 Sona Bai 1739002028WL034325 Sona Bai 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179885611 SonaBai STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-028-001/326
(BAGALDA) 		1739002028NRG24070920230373678 08/09/2023 mahavir 1739002028WL034294 mahavir 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179885611 mahavir STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 SHEOPUR MP-39-002-016-001/22-A
(UTANBAD) 		1739002016NRG24080920230377739 08/09/2023 Kanhiya 1739002016WL034848 Kanhiya 00462 UCBA0001081 1105 1105 Processed 13/09/2023 179885611 Kanhiya UCO BANK(607066)
SubTotal 1105 1105
19 SHEOPUR MP-39-002-016-001/109-B
(UTANBAD) 		1739002016NRG24080920230377752 08/09/2023 BABU LAL 1739002016WL034849 BABU LAL 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 BABULAL UCO BANK(607066)
20 SHEOPUR MP-39-002-016-001/120
(UTANBAD) 		1739002016NRG24080920230377738 08/09/2023 SANTOS 1739002016WL034848 SANTOS 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 SANTOS UCO BANK(607066)
21 SHEOPUR MP-39-002-016-001/13-B
(UTANBAD) 		1739002016NRG24080920230377753 08/09/2023 MOHAN BEIRVA 1739002016WL034849 MOHAN BEIRVA 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 MOHANBEIRVA UCO BANK(607066)
22 SHEOPUR MP-39-002-016-001/170
(UTANBAD) 		1739002016NRG24080920230377755 08/09/2023 madho lal 1739002016WL034849 madho lal 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 madholal UCO BANK(607066)
23 SHEOPUR MP-39-002-016-001/21-B
(UTANBAD) 		1739002016NRG24080920230377756 08/09/2023 pitaram 1739002016WL034849 pitaram 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 pitaram UCO BANK(607066)
24 SHEOPUR MP-39-002-016-001/223
(UTANBAD) 		1739002016NRG24080920230377757 08/09/2023 sultan 1739002016WL034849 sultan 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 sultan UCO BANK(607066)
25 SHEOPUR MP-39-002-016-001/232-D
(UTANBAD) 		1739002016NRG24080920230377740 08/09/2023 visshanu 1739002016WL034848 visshanu 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 visshanu UCO BANK(607066)
26 SHEOPUR MP-39-002-016-001/241-A
(UTANBAD) 		1739002016NRG24080920230377758 08/09/2023 balu 1739002016WL034849 balu 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 balu UCO BANK(607066)
27 SHEOPUR MP-39-002-016-001/242-A
(UTANBAD) 		1739002016NRG24080920230377759 08/09/2023 vilash 1739002016WL034849 vilash 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 vilash UCO BANK(607066)
28 SHEOPUR MP-39-002-016-001/242-C
(UTANBAD) 		1739002016NRG24080920230377760 08/09/2023 kanhiya 1739002016WL034849 kanhiya 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 kanhiya BANK OF BARODA(606985)
29 SHEOPUR MP-39-002-016-001/270-A
(UTANBAD) 		1739002016NRG24080920230377741 08/09/2023 mahesh gurjar 1739002016WL034848 mahesh gurjar 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 maheshgurjar UCO BANK(607066)
30 SHEOPUR MP-39-002-016-001/272
(UTANBAD) 		1739002016NRG24080920230377761 08/09/2023 nand lal 1739002016WL034849 nand lal 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 nandlal UCO BANK(607066)
31 SHEOPUR MP-39-002-016-001/277-A
(UTANBAD) 		1739002016NRG24080920230377742 08/09/2023 kunjbihari 1739002016WL034848 kunjbihari 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 kunjbihari UCO BANK(607066)
32 SHEOPUR MP-39-002-016-001/289-B
(UTANBAD) 		1739002016NRG24080920230377762 08/09/2023 siyaram gujar 1739002016WL034849 siyaram gujar 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 siyaramgujar UCO BANK(607066)
33 SHEOPUR MP-39-002-016-001/29-A
(UTANBAD) 		1739002016NRG24080920230377763 08/09/2023 mahaveer 1739002016WL034849 mahaveer 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 mahaveer UCO BANK(607066)
34 SHEOPUR MP-39-002-016-001/319-B
(UTANBAD) 		1739002016NRG24080920230377767 08/09/2023 KAVITA BAI 1739002016WL034849 KAVITA BAI 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 KAVITABAI UCO BANK(607066)
35 SHEOPUR MP-39-002-016-001/32
(UTANBAD) 		1739002016NRG24080920230377768 08/09/2023 shivcharan 1739002016WL034849 shivcharan 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 shivcharan UCO BANK(607066)
36 SHEOPUR MP-39-002-016-001/321-B
(UTANBAD) 		1739002016NRG24080920230377769 08/09/2023 barfi bai 1739002016WL034849 barfi bai 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 barfibai UCO BANK(607066)
37 SHEOPUR MP-39-002-016-001/321-B
(UTANBAD) 		1739002016NRG24080920230377770 08/09/2023 ramnaresh 1739002016WL034849 ramnaresh 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 ramnaresh CENTRAL BANK OF INDIA(607115)
38 SHEOPUR MP-39-002-016-001/345-A
(UTANBAD) 		1739002016NRG24080920230377771 08/09/2023 ramniwash 1739002016WL034849 ramniwash 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 ramniwash UCO BANK(607066)
39 SHEOPUR MP-39-002-016-001/350-A
(UTANBAD) 		1739002016NRG24080920230377772 08/09/2023 prabhu lal 1739002016WL034849 prabhu lal 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 prabhulal UCO BANK(607066)
40 SHEOPUR MP-39-002-016-001/356
(UTANBAD) 		1739002016NRG24080920230377732 08/09/2023 narendra 1739002016WL034847 narendra 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 narendra UCO BANK(607066)
41 SHEOPUR MP-39-002-016-001/357-A
(UTANBAD) 		1739002016NRG24080920230377774 08/09/2023 AARTI BAIRWA 1739002016WL034849 AARTI BAIRWA 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 AARTIBAIRWA STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-016-001/367
(UTANBAD) 		1739002016NRG24080920230377743 08/09/2023 kadi bai 1739002016WL034848 kadi bai 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 kadibai UCO BANK(607066)
43 SHEOPUR MP-39-002-016-001/367-B
(UTANBAD) 		1739002016NRG24080920230377744 08/09/2023 nirma bai 1739002016WL034848 nirma bai 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 nirmabai UCO BANK(607066)
44 SHEOPUR MP-39-002-016-001/372
(UTANBAD) 		1739002016NRG24080920230377733 08/09/2023 jagmohan 1739002016WL034847 jagmohan 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 jagmohan UCO BANK(607066)
45 SHEOPUR MP-39-002-016-001/39-C
(UTANBAD) 		1739002016NRG24080920230377745 08/09/2023 udam sing 1739002016WL034848 udam sing 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 udamsing UCO BANK(607066)
46 SHEOPUR MP-39-002-016-001/401
(UTANBAD) 		1739002016NRG24080920230377746 08/09/2023 mulchand meena 1739002016WL034848 mulchand meena 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 mulchandmeena UCO BANK(607066)
47 SHEOPUR MP-39-002-016-001/401-A
(UTANBAD) 		1739002016NRG24080920230377775 08/09/2023 HARIOM 1739002016WL034849 HARIOM 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 HARIOM UCO BANK(607066)
48 SHEOPUR MP-39-002-016-001/401-A
(UTANBAD) 		1739002016NRG24080920230377776 08/09/2023 RAKESH 1739002016WL034849 RAKESH 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 RAKESH UCO BANK(607066)
49 SHEOPUR MP-39-002-016-001/422
(UTANBAD) 		1739002016NRG24080920230377734 08/09/2023 PRAHLAD 1739002016WL034847 PRAHLAD 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 PRAHLAD UCO BANK(607066)
50 SHEOPUR MP-39-002-016-001/422-A
(UTANBAD) 		1739002016NRG24080920230377731 08/09/2023 vishnu kewat 1739002016WL034846 vishnu kewat 00462 UCBA0001082 1326 1326 Processed 13/09/2023 179885611 vishnukewat UCO BANK(607066)
51 SHEOPUR MP-39-002-016-001/427
(UTANBAD) 		1739002016NRG24080920230377747 08/09/2023 chandr prakesh 1739002016WL034848 chandr prakesh 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 chandrprakesh UCO BANK(607066)
52 SHEOPUR MP-39-002-016-001/43-B
(UTANBAD) 		1739002016NRG24080920230377735 08/09/2023 shivraj 1739002016WL034847 shivraj 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 shivraj UCO BANK(607066)
53 SHEOPUR MP-39-002-016-001/435
(UTANBAD) 		1739002016NRG24080920230377748 08/09/2023 hemant goswami 1739002016WL034848 hemant goswami 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 hemantgoswami UCO BANK(607066)
54 SHEOPUR MP-39-002-016-001/436-A
(UTANBAD) 		1739002016NRG24080920230377736 08/09/2023 denbandhu 1739002016WL034847 denbandhu 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 denbandhu STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-016-001/44-A
(UTANBAD) 		1739002016NRG24080920230377749 08/09/2023 GHASI LAL 1739002016WL034848 GHASI LAL 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 GHASILAL UCO BANK(607066)
56 SHEOPUR MP-39-002-016-001/44-B
(UTANBAD) 		1739002016NRG24080920230377750 08/09/2023 LOKESH 1739002016WL034848 LOKESH 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 LOKESH UCO BANK(607066)
57 SHEOPUR MP-39-002-016-001/44-C
(UTANBAD) 		1739002016NRG24080920230377751 08/09/2023 mahaveer 1739002016WL034848 mahaveer 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 mahaveer UCO BANK(607066)
58 SHEOPUR MP-39-002-016-001/448-B
(UTANBAD) 		1739002016NRG24080920230377777 08/09/2023 BHARTI NAYEK 1739002016WL034849 BHARTI NAYEK 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 BHARTINAYEK UCO BANK(607066)
59 SHEOPUR MP-39-002-016-001/451-B
(UTANBAD) 		1739002016NRG24080920230377778 08/09/2023 MAHENDRA DHOBI 1739002016WL034849 MAHENDRA DHOBI 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 MAHENDRADHOBI FINO PAYMENTS BANK LTD(608001)
60 SHEOPUR MP-39-002-016-001/451-B
(UTANBAD) 		1739002016NRG24080920230377779 08/09/2023 RINKU PANKAJ 1739002016WL034849 RINKU PANKAJ 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 RINKUPANKAJ UCO BANK(607066)
61 SHEOPUR MP-39-002-016-001/61-A
(UTANBAD) 		1739002016NRG24080920230377730 08/09/2023 anita 1739002016WL034845 anita 00462 UCBA0001082 1326 1326 Processed 13/09/2023 179885611 anita UCO BANK(607066)
62 SHEOPUR MP-39-002-016-001/61-A
(UTANBAD) 		1739002016NRG24080920230377729 08/09/2023 badri lal 1739002016WL034845 badri lal 00462 UCBA0001082 1326 1326 Processed 13/09/2023 179885611 badrilal UCO BANK(607066)
63 SHEOPUR MP-39-002-016-001/75-A
(UTANBAD) 		1739002016NRG24080920230377781 08/09/2023 SARDAR BANJARA 1739002016WL034849 SARDAR BANJARA 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 SARDARBANJARA UCO BANK(607066)
64 SHEOPUR MP-39-002-016-001/77-A
(UTANBAD) 		1739002016NRG24080920230377782 08/09/2023 MAHAVEER 1739002016WL034849 MAHAVEER 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 MAHAVEER UCO BANK(607066)
65 SHEOPUR MP-39-002-016-001/84-A
(UTANBAD) 		1739002016NRG24080920230377783 08/09/2023 jagdhish 1739002016WL034849 jagdhish 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 jagdhish UCO BANK(607066)
66 SHEOPUR MP-39-002-016-001/87
(UTANBAD) 		1739002016NRG24080920230377784 08/09/2023 bhola shankar 1739002016WL034849 bhola shankar 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 bholashankar UCO BANK(607066)
67 SHEOPUR MP-39-002-016-001/95-B
(UTANBAD) 		1739002016NRG24080920230377737 08/09/2023 balu 1739002016WL034847 balu 00462 UCBA0001082 1105 1105 Processed 13/09/2023 179885611 balu UCO BANK(607066)
68 SHEOPUR MP-39-002-016-001/99
(UTANBAD) 		1739002016NRG24080920230377785 08/09/2023 RAMU 1739002016WL034849 RAMU 00462 UCBA0001082 1105 1105 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 SHEOPUR MP-39-002-071-003/265
(LADPURA) 		1739002071NRG24080920230377610 08/09/2023 Khemraj 1739002071WL034782 Khemraj 00462 UCBA0001082 1326 1326 Processed 13/09/2023 179885611 Khemraj UCO BANK(607066)
70 SHEOPUR MP-39-002-071-003/265-B
(LADPURA) 		1739002071NRG24080920230377611 08/09/2023 Sanjay 1739002071WL034782 Sanjay 00462 UCBA0001082 1326 1326 Processed 13/09/2023 179885611 Sanjay UCO BANK(607066)
SubTotal 58565 58565
71 SHEOPUR MP-39-002-056-002/127-C
(DHODAR) 		1739002056NRG24080920230375412 08/09/2023 rajendra 1739002056WL034594 rajendra 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 rajendra UCO BANK(607066)
72 SHEOPUR MP-39-002-056-002/129-D
(DHODAR) 		1739002056NRG24080920230375413 08/09/2023 radheshyam 1739002056WL034594 radheshyam 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 radheshyam UCO BANK(607066)
73 SHEOPUR MP-39-002-056-002/137
(DHODAR) 		1739002056NRG24080920230375414 08/09/2023 ramhari 1739002056WL034594 ramhari 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 ramhari UCO BANK(607066)
74 SHEOPUR MP-39-002-056-002/143
(DHODAR) 		1739002056NRG24080920230375415 08/09/2023 ABDULGAFUR 1739002056WL034594 ABDULGAFUR 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 ABDULGAFUR UCO BANK(607066)
75 SHEOPUR MP-39-002-056-002/147
(DHODAR) 		1739002056NRG24080920230375416 08/09/2023 BADRILAL 1739002056WL034594 BADRILAL 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 BADRILAL UCO BANK(607066)
76 SHEOPUR MP-39-002-056-002/147-A
(DHODAR) 		1739002056NRG24080920230375417 08/09/2023 Bheya lal 1739002056WL034594 Bheya lal 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 Bheyalal UCO BANK(607066)
77 SHEOPUR MP-39-002-056-002/16-B
(DHODAR) 		1739002056NRG24080920230375418 08/09/2023 Prabhulal 1739002056WL034594 Prabhulal 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 Prabhulal UCO BANK(607066)
78 SHEOPUR MP-39-002-056-002/175
(DHODAR) 		1739002056NRG24080920230375419 08/09/2023 hanuman 1739002056WL034594 hanuman 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 hanuman STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-056-002/194-C
(DHODAR) 		1739002056NRG24080920230375421 08/09/2023 Lakhan 1739002056WL034594 Lakhan 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 Lakhan UCO BANK(607066)
80 SHEOPUR MP-39-002-056-002/195-B
(DHODAR) 		1739002056NRG24080920230375423 08/09/2023 Jagdish 1739002056WL034594 Jagdish 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 Jagdish UCO BANK(607066)
81 SHEOPUR MP-39-002-071-001/11
(LADPURA) 		1739002071NRG24080920230377577 08/09/2023 kallu 1739002071WL034782 kallu 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 kallu UCO BANK(607066)
82 SHEOPUR MP-39-002-071-001/13
(LADPURA) 		1739002071NRG24080920230377573 08/09/2023 kalyan 1739002071WL034781 kalyan 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 kalyan UCO BANK(607066)
83 SHEOPUR MP-39-002-071-001/136
(LADPURA) 		1739002071NRG24080920230377579 08/09/2023 munesha 1739002071WL034782 munesha 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 munesha UCO BANK(607066)
84 SHEOPUR MP-39-002-071-001/143-A
(LADPURA) 		1739002071NRG24080920230377580 08/09/2023 Ravi 1739002071WL034782 Ravi 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 Ravi UCO BANK(607066)
85 SHEOPUR MP-39-002-071-001/180
(LADPURA) 		1739002071NRG24080920230377581 08/09/2023 HARIOM 1739002071WL034782 HARIOM 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 HARIOM UCO BANK(607066)
86 SHEOPUR MP-39-002-071-001/226
(LADPURA) 		1739002071NRG24080920230377582 08/09/2023 Ramgesh 1739002071WL034782 Ramgesh 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 Ramgesh UCO BANK(607066)
87 SHEOPUR MP-39-002-071-001/235
(LADPURA) 		1739002071NRG24080920230377583 08/09/2023 Pratap 1739002071WL034782 Pratap 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 Pratap UCO BANK(607066)
88 SHEOPUR MP-39-002-071-001/252
(LADPURA) 		1739002071NRG24080920230377584 08/09/2023 Ramlakhan 1739002071WL034782 Ramlakhan 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 Ramlakhan UCO BANK(607066)
89 SHEOPUR MP-39-002-071-001/268
(LADPURA) 		1739002071NRG24080920230377585 08/09/2023 Hetram 1739002071WL034782 Hetram 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 Hetram UCO BANK(607066)
90 SHEOPUR MP-39-002-071-001/268-A
(LADPURA) 		1739002071NRG24080920230377574 08/09/2023 Shibbu 1739002071WL034781 Shibbu 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 Shibbu UCO BANK(607066)
91 SHEOPUR MP-39-002-071-001/268-B
(LADPURA) 		1739002071NRG24080920230377586 08/09/2023 Ramganesh 1739002071WL034782 Ramganesh 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 Ramganesh UCO BANK(607066)
92 SHEOPUR MP-39-002-071-001/280
(LADPURA) 		1739002071NRG24080920230377588 08/09/2023 Rambharosh 1739002071WL034782 Rambharosh 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 Rambharosh UCO BANK(607066)
93 SHEOPUR MP-39-002-071-001/34
(LADPURA) 		1739002071NRG24080920230377575 08/09/2023 mukesh 1739002071WL034781 mukesh 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 mukesh UCO BANK(607066)
94 SHEOPUR MP-39-002-071-001/70
(LADPURA) 		1739002071NRG24080920230377593 08/09/2023 ashok 1739002071WL034782 ashok 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 ashok UCO BANK(607066)
95 SHEOPUR MP-39-002-071-001/92
(LADPURA) 		1739002071NRG24080920230377594 08/09/2023 karan 1739002071WL034782 karan 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 karan UCO BANK(607066)
96 SHEOPUR MP-39-002-071-001/97
(LADPURA) 		1739002071NRG24080920230377576 08/09/2023 jammu 1739002071WL034781 jammu 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 jammu UCO BANK(607066)
97 SHEOPUR MP-39-002-071-002/105
(LADPURA) 		1739002071NRG24080920230377595 08/09/2023 BADRI 1739002071WL034782 BADRI 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 BADRI UCO BANK(607066)
98 SHEOPUR MP-39-002-071-002/108
(LADPURA) 		1739002071NRG24080920230377596 08/09/2023 BIRBAL 1739002071WL034782 BIRBAL 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 BIRBAL UCO BANK(607066)
99 SHEOPUR MP-39-002-071-002/108-A
(LADPURA) 		1739002071NRG24080920230377597 08/09/2023 Dilip 1739002071WL034782 Dilip 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 Dilip UCO BANK(607066)
100 SHEOPUR MP-39-002-071-002/119
(LADPURA) 		1739002071NRG24080920230377598 08/09/2023 RUKMAL 1739002071WL034782 RUKMAL 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 RUKMAL UCO BANK(607066)
101 SHEOPUR MP-39-002-071-002/124
(LADPURA) 		1739002071NRG24080920230377600 08/09/2023 gorishankar 1739002071WL034782 gorishankar 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 gorishankar UCO BANK(607066)
102 SHEOPUR MP-39-002-071-002/126
(LADPURA) 		1739002071NRG24080920230377602 08/09/2023 Vinodi bai 1739002071WL034782 Vinodi bai 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 Vinodibai INDIA POST PAYMENTS BANK LIMITED(508528)
103 SHEOPUR MP-39-002-071-002/228
(LADPURA) 		1739002071NRG24080920230377603 08/09/2023 Hukam 1739002071WL034782 Hukam 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 Hukam UCO BANK(607066)
104 SHEOPUR MP-39-002-071-002/230
(LADPURA) 		1739002071NRG24080920230377604 08/09/2023 Prathviraj 1739002071WL034782 Prathviraj 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 Prathviraj UCO BANK(607066)
105 SHEOPUR MP-39-002-071-002/355
(LADPURA) 		1739002071NRG24080920230377605 08/09/2023 Dilsad 1739002071WL034782 Dilsad 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 Dilsad UCO BANK(607066)
106 SHEOPUR MP-39-002-071-003/137
(LADPURA) 		1739002071NRG24080920230377608 08/09/2023 Ramkumar 1739002071WL034782 Ramkumar 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 Ramkumar UCO BANK(607066)
107 SHEOPUR MP-39-002-071-003/239
(LADPURA) 		1739002071NRG24080920230377609 08/09/2023 Ramraj Gurjar 1739002071WL034782 Ramraj Gurjar 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179885611 RamrajGurjar UCO BANK(607066)
SubTotal 49062 49062
108 SHEOPUR MP-39-002-016-001/131-B
(UTANBAD) 		1739002016NRG24080920230377754 08/09/2023 MAMATA 1739002016WL034849 MAMATA 00462 UCBA0001169 1105 1105 Processed 13/09/2023 179885611 MAMATA UCO BANK(607066)
109 SHEOPUR MP-39-002-016-001/54-D
(UTANBAD) 		1739002016NRG24080920230377780 08/09/2023 latur 1739002016WL034849 latur 00462 UCBA0001169 1105 1105 Processed 13/09/2023 179885611 latur UCO BANK(607066)
110 SHEOPUR MP-39-002-043-001/79-A
(ASIDA) 		1739002043NRG24080920230375714 08/09/2023 guddi bai 1739002043WL034646 guddi bai 00462 UCBA0001169 1326 1326 Processed 13/09/2023 179885611 guddibai UCO BANK(607066)
SubTotal 3536 3536
111 SHEOPUR MP-39-002-028-001/149-B
(BAGALDA) 		1739002028NRG24070920230373794 08/09/2023 REENA BAIRWA 1739002028WL034338 REENA BAIRWA 00468 UBIN0575437 1326 1326 Processed 13/09/2023 179885611 REENABAIRWA INDUSIND BANK(607189)
112 SHEOPUR MP-39-002-028-001/199-C
(BAGALDA) 		1739002028NRG24070920230373796 08/09/2023 BINA BAI 1739002028WL034338 BINA BAI 00468 UBIN0575437 1326 1326 Processed 13/09/2023 179885611 BINABAI INDUSIND BANK(607189)
SubTotal 2652 2652
113 SHEOPUR MP-39-002-071-001/129-B
(LADPURA) 		1739002071NRG24080920230377578 08/09/2023 Balesh Gurjar 1739002071WL034782 Balesh Gurjar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179885611 BaleshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
114 SHEOPUR MP-39-002-071-001/277-A
(LADPURA) 		1739002071NRG24080920230377587 08/09/2023 Raju Gurjar 1739002071WL034782 Raju Gurjar 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179885611 RajuGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
115 SHEOPUR MP-39-002-071-002/123-D
(LADPURA) 		1739002071NRG24080920230377599 08/09/2023 Balram 1739002071WL034782 Balram 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179885611 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHEOPUR MP-39-002-071-002/124-D
(LADPURA) 		1739002071NRG24080920230377601 08/09/2023 Pappu 1739002071WL034782 Pappu 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179885611 Pappu PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 142103 142103

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_080923APB_FTO_257067 Bank of Baroda BARB0SHEOPU SHEOPUR 1105
2 SHEOPUR MP1739002_080923APB_FTO_257067 Bank of India BKID0009075 SHEOPUR 2431
3 SHEOPUR MP1739002_080923APB_FTO_257067 Central Bank Of India CBIN0281733 SHEOPUR KALAN 9061
4 SHEOPUR MP1739002_080923APB_FTO_257067 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
5 SHEOPUR MP1739002_080923APB_FTO_257067 State Bank of India SBIN0030166 BARODA(SHEOPUR) 6630
6 SHEOPUR MP1739002_080923APB_FTO_257067 UCO Bank UCBA0001081 DABOH 1105
7 SHEOPUR MP1739002_080923APB_FTO_257067 UCO Bank UCBA0001082 SHEOPURKALAN 58565
8 SHEOPUR MP1739002_080923APB_FTO_257067 UCO Bank UCBA0001167 DHODHAR 49062
9 SHEOPUR MP1739002_080923APB_FTO_257067 UCO Bank UCBA0001169 PREMSAR 3536
10 SHEOPUR MP1739002_080923APB_FTO_257067 Union Bank of India UBIN0575437 Sheopur 2652
11 SHEOPUR MP1739002_080923APB_FTO_257067 India Post Payments Bank IPOS0000001 Morena 5304

Download In Excel