Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_260324APB_FTO_518308
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-39-002-043-002/111-B
(ASIDA) 		1739002043NRG24260320240579664 26/03/2024 ramnaresh 1739002043WL063008 ramnaresh 00045 BARB0SHEOPU 663 663 Processed 19/04/2024 399562202 ramnaresh BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-043-002/118
(ASIDA) 		1739002043NRG24260320240579665 26/03/2024 hariprsad meena 1739002043WL063008 hariprsad meena 00045 BARB0SHEOPU 884 884 Processed 19/04/2024 399562202 hariprsadmeena BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-043-002/222
(ASIDA) 		1739002043NRG24260320240579653 26/03/2024 banvaree meena 1739002043WL063006 banvaree meena 00045 BARB0SHEOPU 884 884 Processed 19/04/2024 399562202 banvareemeena BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-085-001/1422
(PANDOLA) 		1739002085NRG24260320240579611 26/03/2024 Foranti Adiwasi 1739002085WL062973 Foranti Adiwasi 00045 BARB0SHEOPU 1326 1326 Processed 19/04/2024 399562202 ForantiAdiwasi BANK OF BARODA(606985)
SubTotal 3757 3757
5 SHEOPUR MP-39-002-043-002/101-B
(ASIDA) 		1739002043NRG24260320240579681 26/03/2024 DEENBANDHU MEENA 1739002043WL063012 DEENBANDHU MEENA 00089 CBIN0281733 663 663 Processed 19/04/2024 399562202 DEENBANDHUMEENA UCO BANK(607066)
6 SHEOPUR MP-39-002-043-002/101-D
(ASIDA) 		1739002043NRG24260320240579682 26/03/2024 SAPANA MEENA 1739002043WL063012 SAPANA MEENA 00089 CBIN0281733 663 663 Processed 19/04/2024 399562202 SAPANAMEENA PUNJAB NATIONAL BANK(508568)
7 SHEOPUR MP-39-002-043-002/101-D
(ASIDA) 		1739002043NRG24260320240579644 26/03/2024 SAPANA MEENA 1739002043WL063006 SAPANA MEENA 00089 CBIN0281733 884 884 Processed 19/04/2024 399562202 SAPANAMEENA PUNJAB NATIONAL BANK(508568)
8 SHEOPUR MP-39-002-043-002/105-B
(ASIDA) 		1739002043NRG24260320240579683 26/03/2024 SUMER MEENA 1739002043WL063012 SUMER MEENA 00089 CBIN0281733 663 663 Processed 19/04/2024 399562202 SUMERMEENA UCO BANK(607066)
9 SHEOPUR MP-39-002-043-002/106-A
(ASIDA) 		1739002043NRG24260320240579684 26/03/2024 MANSINGH 1739002043WL063012 MANSINGH 00089 CBIN0281733 663 663 Processed 19/04/2024 399562202 MANSINGH UCO BANK(607066)
10 SHEOPUR MP-39-002-043-002/106-A
(ASIDA) 		1739002043NRG24260320240579655 26/03/2024 MANSINGH 1739002043WL063008 MANSINGH 00089 CBIN0281733 884 884 Processed 19/04/2024 399562202 MANSINGH UCO BANK(607066)
11 SHEOPUR MP-39-002-043-002/106-D
(ASIDA) 		1739002043NRG24260320240579656 26/03/2024 VIMALA BAI 1739002043WL063008 VIMALA BAI 00089 CBIN0281733 884 884 Processed 19/04/2024 399562202 VIMALABAI UCO BANK(607066)
12 SHEOPUR MP-39-002-043-002/106-D
(ASIDA) 		1739002043NRG24260320240579685 26/03/2024 VIMALA BAI 1739002043WL063012 VIMALA BAI 00089 CBIN0281733 663 663 Processed 19/04/2024 399562202 VIMALABAI UCO BANK(607066)
13 SHEOPUR MP-39-002-043-002/107-C
(ASIDA) 		1739002043NRG24260320240579657 26/03/2024 ABHISHEK MEENA 1739002043WL063008 ABHISHEK MEENA 00089 CBIN0281733 884 884 Processed 19/04/2024 399562202 ABHISHEKMEENA UCO BANK(607066)
14 SHEOPUR MP-39-002-043-002/107-D
(ASIDA) 		1739002043NRG24260320240579659 26/03/2024 RISVAT MEENA 1739002043WL063008 RISVAT MEENA 00089 CBIN0281733 663 663 Processed 19/04/2024 399562202 RISVATMEENA UCO BANK(607066)
15 SHEOPUR MP-39-002-043-002/107-D
(ASIDA) 		1739002043NRG24260320240579658 26/03/2024 RISVAT MEENA 1739002043WL063008 RISVAT MEENA 00089 CBIN0281733 884 884 Processed 19/04/2024 399562202 RISVATMEENA UCO BANK(607066)
16 SHEOPUR MP-39-002-043-002/109-C
(ASIDA) 		1739002043NRG24260320240579661 26/03/2024 RAVEENA MEENA 1739002043WL063008 RAVEENA MEENA 00089 CBIN0281733 884 884 Processed 19/04/2024 399562202 RAVEENAMEENA CENTRAL BANK OF INDIA(607115)
17 SHEOPUR MP-39-002-043-002/109-C
(ASIDA) 		1739002043NRG24260320240579660 26/03/2024 RAVEENA MEENA 1739002043WL063008 RAVEENA MEENA 00089 CBIN0281733 663 663 Processed 19/04/2024 399562202 RAVEENAMEENA CENTRAL BANK OF INDIA(607115)
18 SHEOPUR MP-39-002-043-002/110-A
(ASIDA) 		1739002043NRG24260320240579663 26/03/2024 MUNISH MEENA 1739002043WL063008 MUNISH MEENA 00089 CBIN0281733 663 663 Processed 19/04/2024 399562202 MUNISHMEENA CENTRAL BANK OF INDIA(607115)
19 SHEOPUR MP-39-002-085-001/1433
(PANDOLA) 		1739002085NRG24260320240579637 26/03/2024 Sanjeet Adiwasi 1739002085WL062999 Sanjeet Adiwasi 00089 CBIN0281733 1326 1326 Processed 19/04/2024 399562202 SanjeetAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
20 SHEOPUR MP-39-002-043-002/212
(ASIDA) 		1739002043NRG24260320240579652 26/03/2024 ramesh 1739002043WL063006 ramesh 00354 PUNB0613200 884 884 Processed 19/04/2024 399562202 ramesh UCO BANK(607066)
21 SHEOPUR MP-39-002-085-001/1389
(PANDOLA) 		1739002085NRG24260320240579641 26/03/2024 Rajaram 1739002085WL063003 Rajaram 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562202 Rajaram STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-085-001/1412
(PANDOLA) 		1739002085NRG24260320240579632 26/03/2024 Anand Adiwasi 1739002085WL062994 Anand Adiwasi 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562202 AnandAdiwasi PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-085-001/1413
(PANDOLA) 		1739002085NRG24260320240579631 26/03/2024 Deepu Adiwasi 1739002085WL062993 Deepu Adiwasi 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562202 DeepuAdiwasi PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-085-001/1414
(PANDOLA) 		1739002085NRG24260320240579622 26/03/2024 Lokendra Aadiwashi 1739002085WL062984 Lokendra Aadiwashi 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562202 LokendraAadiwashi PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-085-001/1415
(PANDOLA) 		1739002085NRG24260320240579623 26/03/2024 Deerendra 1739002085WL062985 Deerendra 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562202 Deerendra PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-085-001/1416
(PANDOLA) 		1739002085NRG24260320240579639 26/03/2024 Rajesh Adiwasi 1739002085WL063001 Rajesh Adiwasi 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562202 RajeshAdiwasi PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-085-001/1419
(PANDOLA) 		1739002085NRG24260320240579621 26/03/2024 Amarat 1739002085WL062983 Amarat 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562202 Amarat STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-085-001/1423
(PANDOLA) 		1739002085NRG24260320240579633 26/03/2024 Amit Aadiwasi 1739002085WL062995 Amit Aadiwasi 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562202 AmitAadiwasi PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-085-001/1427
(PANDOLA) 		1739002085NRG24260320240579642 26/03/2024 Roshan Adiwasi 1739002085WL063004 Roshan Adiwasi 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562202 RoshanAdiwasi INDUSIND BANK(607189)
30 SHEOPUR MP-39-002-085-001/1432
(PANDOLA) 		1739002085NRG24260320240579635 26/03/2024 Vishnu Adiwasi 1739002085WL062997 Vishnu Adiwasi 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562202 VishnuAdiwasi INDUSIND BANK(607189)
31 SHEOPUR MP-39-002-085-001/1435
(PANDOLA) 		1739002085NRG24260320240579640 26/03/2024 Rajendra Aadiwasi 1739002085WL063002 Rajendra Aadiwasi 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562202 RajendraAadiwasi PUNJAB NATIONAL BANK(508568)
32 SHEOPUR MP-39-002-085-001/1436
(PANDOLA) 		1739002085NRG24260320240579610 26/03/2024 Rajendra Adiwasi 1739002085WL062972 Rajendra Adiwasi 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562202 RajendraAdiwasi PUNJAB NATIONAL BANK(508568)
33 SHEOPUR MP-39-002-085-001/1439
(PANDOLA) 		1739002085NRG24260320240579615 26/03/2024 Sujan Adiwasi 1739002085WL062977 Sujan Adiwasi 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562202 SujanAdiwasi STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-085-001/1441
(PANDOLA) 		1739002085NRG24260320240579619 26/03/2024 Ramshing Adiwasi 1739002085WL062981 Ramshing Adiwasi 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562202 RamshingAdiwasi PUNJAB NATIONAL BANK(508568)
35 SHEOPUR MP-39-002-085-001/1442
(PANDOLA) 		1739002085NRG24260320240579612 26/03/2024 Monu Aadiwasi 1739002085WL062974 Monu Aadiwasi 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562202 MonuAadiwasi PUNJAB NATIONAL BANK(508568)
36 SHEOPUR MP-39-002-085-001/1446
(PANDOLA) 		1739002085NRG24260320240579617 26/03/2024 Deepak Adiwasi 1739002085WL062979 Deepak Adiwasi 00354 PUNB0613200 1326 1326 Processed 19/04/2024 399562202 DeepakAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
37 SHEOPUR MP-39-002-082-002/1170
(MAKRAUDAKALAN) 		1739002082NRG24260320240579701 26/03/2024 Satyaprakash 1739002082WL063020 Satyaprakash 00415 SBIN0030166 221 221 Processed 19/04/2024 399562202 Satyaprakash STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-082-002/1171
(MAKRAUDAKALAN) 		1739002082NRG24260320240579702 26/03/2024 Neetu 1739002082WL063020 Neetu 00415 SBIN0030166 221 221 Processed 19/04/2024 399562202 Neetu STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-082-002/1177
(MAKRAUDAKALAN) 		1739002082NRG24260320240579704 26/03/2024 jitendra 1739002082WL063020 jitendra 00415 SBIN0030166 221 221 Processed 19/04/2024 399562202 jitendra STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-082-002/909
(MAKRAUDAKALAN) 		1739002082NRG24260320240579607 26/03/2024 hemlata 1739002082WL062969 hemlata 00415 SBIN0030166 3094 3094 Processed 19/04/2024 399562202 hemlata STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-082-002/909
(MAKRAUDAKALAN) 		1739002082NRG24260320240579606 26/03/2024 Ramsawarup 1739002082WL062969 Ramsawarup 00415 SBIN0030166 3094 3094 Processed 19/04/2024 399562202 Ramsawarup STATE BANK OF INDIA(508548)
SubTotal 6851 6851
42 SHEOPUR MP-39-002-085-001/1410
(PANDOLA) 		1739002085NRG24260320240579618 26/03/2024 Dilraj Aadiwasi 1739002085WL062980 Dilraj Aadiwasi 00415 SBIN0030303 1326 1326 Processed 19/04/2024 399562202 DilrajAadiwasi STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-085-001/1411
(PANDOLA) 		1739002085NRG24260320240579630 26/03/2024 Ramsingh Aadiwasi 1739002085WL062992 Ramsingh Aadiwasi 00415 SBIN0030303 1326 1326 Processed 19/04/2024 399562202 RamsinghAadiwasi STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-085-001/1417
(PANDOLA) 		1739002085NRG24260320240579638 26/03/2024 Ganesh Adiwasi 1739002085WL063000 Ganesh Adiwasi 00415 SBIN0030303 1326 1326 Processed 19/04/2024 399562202 GaneshAdiwasi STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-085-001/1418
(PANDOLA) 		1739002085NRG24260320240579626 26/03/2024 Govind Aadiwasi 1739002085WL062988 Govind Aadiwasi 00415 SBIN0030303 1326 1326 Processed 19/04/2024 399562202 GovindAadiwasi STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-085-001/1420
(PANDOLA) 		1739002085NRG24260320240579636 26/03/2024 Pankaj Aadiwasi 1739002085WL062998 Pankaj Aadiwasi 00415 SBIN0030303 1326 1326 Processed 19/04/2024 399562202 PankajAadiwasi STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-085-001/1424
(PANDOLA) 		1739002085NRG24260320240579625 26/03/2024 Daramveer Aadiwasi 1739002085WL062987 Daramveer Aadiwasi 00415 SBIN0030303 1326 1326 Processed 19/04/2024 399562202 DaramveerAadiwasi STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-085-001/1425
(PANDOLA) 		1739002085NRG24260320240579628 26/03/2024 Sunil Aadiwasi 1739002085WL062990 Sunil Aadiwasi 00415 SBIN0030303 1326 1326 Processed 19/04/2024 399562202 SunilAadiwasi STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-085-001/1426
(PANDOLA) 		1739002085NRG24260320240579629 26/03/2024 Singhbaj Aadiwasi 1739002085WL062991 Singhbaj Aadiwasi 00415 SBIN0030303 1326 1326 Processed 19/04/2024 399562202 SinghbajAadiwasi STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-085-001/1428
(PANDOLA) 		1739002085NRG24260320240579627 26/03/2024 Lokendra Aadiwasi 1739002085WL062989 Lokendra Aadiwasi 00415 SBIN0030303 1326 1326 Processed 19/04/2024 399562202 LokendraAadiwasi STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-085-001/1429
(PANDOLA) 		1739002085NRG24260320240579620 26/03/2024 Ashok Aadiwasi 1739002085WL062982 Ashok Aadiwasi 00415 SBIN0030303 1326 1326 Processed 19/04/2024 399562202 AshokAadiwasi STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-085-001/1430
(PANDOLA) 		1739002085NRG24260320240579614 26/03/2024 Tulasiram Adiwasi 1739002085WL062976 Tulasiram Adiwasi 00415 SBIN0030303 1326 1326 Processed 19/04/2024 399562202 TulasiramAdiwasi INDUSIND BANK(607189)
53 SHEOPUR MP-39-002-085-001/1431
(PANDOLA) 		1739002085NRG24260320240579613 26/03/2024 Ravi kumar Aadiwasi 1739002085WL062975 Ravi kumar Aadiwasi 00415 SBIN0030303 1326 1326 Processed 19/04/2024 399562202 RavikumarAadiwasi STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-085-001/1434
(PANDOLA) 		1739002085NRG24260320240579624 26/03/2024 Ajay Aadiwasi 1739002085WL062986 Ajay Aadiwasi 00415 SBIN0030303 1326 1326 Processed 19/04/2024 399562202 AjayAadiwasi STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-085-001/1437
(PANDOLA) 		1739002085NRG24260320240579643 26/03/2024 Naresh Adiwasi 1739002085WL063005 Naresh Adiwasi 00415 SBIN0030303 1326 1326 Processed 19/04/2024 399562202 NareshAdiwasi STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-085-001/1438
(PANDOLA) 		1739002085NRG24260320240579654 26/03/2024 Tasveer bai Aadiwasi 1739002085WL063007 Tasveer bai Aadiwasi 00415 SBIN0030303 1326 1326 Processed 19/04/2024 399562202 TasveerbaiAadiwasi STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-085-001/1440
(PANDOLA) 		1739002085NRG24260320240579634 26/03/2024 Rajveer Aadiwasi 1739002085WL062996 Rajveer Aadiwasi 00415 SBIN0030303 1326 1326 Processed 19/04/2024 399562202 RajveerAadiwasi STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-085-001/1445
(PANDOLA) 		1739002085NRG24260320240579609 26/03/2024 Ramgopal Adivasi 1739002085WL062971 Ramgopal Adivasi 00415 SBIN0030303 1326 1326 Processed 19/04/2024 399562202 RamgopalAdivasi STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-085-001/30
(PANDOLA) 		1739002085NRG24260320240579616 26/03/2024 Lalita 1739002085WL062978 Lalita 00415 SBIN0030303 1326 1326 Processed 19/04/2024 399562202 Lalita STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-085-001/465
(PANDOLA) 		1739002085NRG24260320240579608 26/03/2024 Shahina 1739002085WL062970 Shahina 00415 SBIN0030303 1326 1326 Processed 19/04/2024 399562202 Shahina STATE BANK OF INDIA(508548)
SubTotal 25194 25194
61 SHEOPUR MP-39-002-043-002/11-A
(ASIDA) 		1739002043NRG24260320240579662 26/03/2024 Ram avtar sen 1739002043WL063008 Ram avtar sen 00462 UCBA0001169 663 663 Processed 19/04/2024 399562202 Ramavtarsen UCO BANK(607066)
62 SHEOPUR MP-39-002-043-002/127-A
(ASIDA) 		1739002043NRG24260320240579686 26/03/2024 ramroop 1739002043WL063013 ramroop 00462 UCBA0001169 663 663 Processed 19/04/2024 399562202 ramroop UCO BANK(607066)
63 SHEOPUR MP-39-002-043-002/127-A
(ASIDA) 		1739002043NRG24260320240579666 26/03/2024 ramroop 1739002043WL063008 ramroop 00462 UCBA0001169 884 884 Processed 19/04/2024 399562202 ramroop UCO BANK(607066)
64 SHEOPUR MP-39-002-043-002/127-B
(ASIDA) 		1739002043NRG24260320240579667 26/03/2024 rambeer 1739002043WL063008 rambeer 00462 UCBA0001169 884 884 Processed 19/04/2024 399562202 rambeer UCO BANK(607066)
65 SHEOPUR MP-39-002-043-002/127-B
(ASIDA) 		1739002043NRG24260320240579687 26/03/2024 rambeer 1739002043WL063013 rambeer 00462 UCBA0001169 663 663 Processed 19/04/2024 399562202 rambeer UCO BANK(607066)
66 SHEOPUR MP-39-002-043-002/18-A
(ASIDA) 		1739002043NRG24260320240579688 26/03/2024 lekhraj 1739002043WL063013 lekhraj 00462 UCBA0001169 663 663 Processed 19/04/2024 399562202 lekhraj UCO BANK(607066)
67 SHEOPUR MP-39-002-043-002/18-A
(ASIDA) 		1739002043NRG24260320240579668 26/03/2024 lekhraj 1739002043WL063008 lekhraj 00462 UCBA0001169 884 884 Processed 19/04/2024 399562202 lekhraj UCO BANK(607066)
68 SHEOPUR MP-39-002-043-002/198-A
(ASIDA) 		1739002043NRG24260320240579689 26/03/2024 Nirama meena 1739002043WL063013 Nirama meena 00462 UCBA0001169 663 663 Processed 19/04/2024 399562202 Niramameena UCO BANK(607066)
69 SHEOPUR MP-39-002-043-002/2-A
(ASIDA) 		1739002043NRG24260320240579690 26/03/2024 prabhu lal bairwa 1739002043WL063013 prabhu lal bairwa 00462 UCBA0001169 663 663 Processed 19/04/2024 399562202 prabhulalbairwa UCO BANK(607066)
70 SHEOPUR MP-39-002-043-002/2-A
(ASIDA) 		1739002043NRG24260320240579669 26/03/2024 prabhu lal bairwa 1739002043WL063008 prabhu lal bairwa 00462 UCBA0001169 884 884 Processed 19/04/2024 399562202 prabhulalbairwa UCO BANK(607066)
71 SHEOPUR MP-39-002-043-002/20-B
(ASIDA) 		1739002043NRG24260320240579670 26/03/2024 Rukamani bai bairwa 1739002043WL063008 Rukamani bai bairwa 00462 UCBA0001169 663 663 Processed 19/04/2024 399562202 Rukamanibaibairwa UCO BANK(607066)
72 SHEOPUR MP-39-002-043-002/20-B
(ASIDA) 		1739002043NRG24260320240579645 26/03/2024 Rukamani bai bairwa 1739002043WL063006 Rukamani bai bairwa 00462 UCBA0001169 884 884 Processed 19/04/2024 399562202 Rukamanibaibairwa UCO BANK(607066)
73 SHEOPUR MP-39-002-043-002/201-C
(ASIDA) 		1739002043NRG24260320240579646 26/03/2024 Ranveer meena 1739002043WL063006 Ranveer meena 00462 UCBA0001169 884 884 Processed 19/04/2024 399562202 Ranveermeena UCO BANK(607066)
74 SHEOPUR MP-39-002-043-002/201-C
(ASIDA) 		1739002043NRG24260320240579671 26/03/2024 Ranveer meena 1739002043WL063008 Ranveer meena 00462 UCBA0001169 663 663 Processed 19/04/2024 399562202 Ranveermeena UCO BANK(607066)
75 SHEOPUR MP-39-002-043-002/202-A
(ASIDA) 		1739002043NRG24260320240579691 26/03/2024 Narendra kumar meena 1739002043WL063014 Narendra kumar meena 00462 UCBA0001169 663 663 Processed 19/04/2024 399562202 Narendrakumarmeena UCO BANK(607066)
76 SHEOPUR MP-39-002-043-002/202-A
(ASIDA) 		1739002043NRG24260320240579647 26/03/2024 Narendra kumar meena 1739002043WL063006 Narendra kumar meena 00462 UCBA0001169 884 884 Processed 19/04/2024 399562202 Narendrakumarmeena UCO BANK(607066)
77 SHEOPUR MP-39-002-043-002/203-B
(ASIDA) 		1739002043NRG24260320240579648 26/03/2024 Bindiya 1739002043WL063006 Bindiya 00462 UCBA0001169 884 884 Processed 19/04/2024 399562202 Bindiya UCO BANK(607066)
78 SHEOPUR MP-39-002-043-002/203-B
(ASIDA) 		1739002043NRG24260320240579692 26/03/2024 Bindiya 1739002043WL063014 Bindiya 00462 UCBA0001169 663 663 Processed 19/04/2024 399562202 Bindiya UCO BANK(607066)
79 SHEOPUR MP-39-002-043-002/203-C
(ASIDA) 		1739002043NRG24260320240579693 26/03/2024 Sarita 1739002043WL063014 Sarita 00462 UCBA0001169 663 663 Processed 19/04/2024 399562202 Sarita UCO BANK(607066)
80 SHEOPUR MP-39-002-043-002/203-C
(ASIDA) 		1739002043NRG24260320240579649 26/03/2024 Sarita 1739002043WL063006 Sarita 00462 UCBA0001169 884 884 Processed 19/04/2024 399562202 Sarita UCO BANK(607066)
81 SHEOPUR MP-39-002-043-002/205
(ASIDA) 		1739002043NRG24260320240579650 26/03/2024 Satynarayan 1739002043WL063006 Satynarayan 00462 UCBA0001169 884 884 Processed 19/04/2024 399562202 Satynarayan UCO BANK(607066)
82 SHEOPUR MP-39-002-043-002/205
(ASIDA) 		1739002043NRG24260320240579694 26/03/2024 Satynarayan 1739002043WL063014 Satynarayan 00462 UCBA0001169 663 663 Processed 19/04/2024 399562202 Satynarayan UCO BANK(607066)
83 SHEOPUR MP-39-002-043-002/205-B
(ASIDA) 		1739002043NRG24260320240579695 26/03/2024 Balveer meena 1739002043WL063014 Balveer meena 00462 UCBA0001169 663 663 Processed 19/04/2024 399562202 Balveermeena UCO BANK(607066)
84 SHEOPUR MP-39-002-043-002/205-B
(ASIDA) 		1739002043NRG24260320240579651 26/03/2024 Balveer meena 1739002043WL063006 Balveer meena 00462 UCBA0001169 884 884 Processed 19/04/2024 399562202 Balveermeena UCO BANK(607066)
85 SHEOPUR MP-39-002-043-002/300-C
(ASIDA) 		1739002043NRG24260320240579678 26/03/2024 Kadi bai 1739002043WL063011 Kadi bai 00462 UCBA0001169 663 663 Processed 19/04/2024 399562202 Kadibai UCO BANK(607066)
86 SHEOPUR MP-39-002-043-002/300-D
(ASIDA) 		1739002043NRG24260320240579679 26/03/2024 Ramrup meena 1739002043WL063011 Ramrup meena 00462 UCBA0001169 663 663 Processed 19/04/2024 399562202 Ramrupmeena UCO BANK(607066)
87 SHEOPUR MP-39-002-043-002/302-A
(ASIDA) 		1739002043NRG24260320240579680 26/03/2024 Krishna meena 1739002043WL063011 Krishna meena 00462 UCBA0001169 663 663 Processed 19/04/2024 399562202 Krishnameena UCO BANK(607066)
88 SHEOPUR MP-39-002-043-002/302-C
(ASIDA) 		1739002043NRG24260320240579675 26/03/2024 Foranti bai 1739002043WL063010 Foranti bai 00462 UCBA0001169 663 663 Processed 19/04/2024 399562202 Forantibai UCO BANK(607066)
89 SHEOPUR MP-39-002-043-002/55-A
(ASIDA) 		1739002043NRG24260320240579676 26/03/2024 ramlakhan meena 1739002043WL063010 ramlakhan meena 00462 UCBA0001169 663 663 Processed 19/04/2024 399562202 ramlakhanmeena BANK OF BARODA(606985)
90 SHEOPUR MP-39-002-043-002/6-B
(ASIDA) 		1739002043NRG24260320240579677 26/03/2024 dhanraj sen 1739002043WL063010 dhanraj sen 00462 UCBA0001169 663 663 Processed 19/04/2024 399562202 dhanrajsen UCO BANK(607066)
91 SHEOPUR MP-39-002-043-002/6-D
(ASIDA) 		1739002043NRG24260320240579672 26/03/2024 mahesh sen 1739002043WL063009 mahesh sen 00462 UCBA0001169 663 663 Processed 19/04/2024 399562202 maheshsen UCO BANK(607066)
92 SHEOPUR MP-39-002-043-002/98-B
(ASIDA) 		1739002043NRG24260320240579673 26/03/2024 rambharat meena 1739002043WL063009 rambharat meena 00462 UCBA0001169 663 663 Processed 19/04/2024 399562202 rambharatmeena UCO BANK(607066)
93 SHEOPUR MP-39-002-043-002/99-B
(ASIDA) 		1739002043NRG24260320240579674 26/03/2024 ram naresh vaishnav 1739002043WL063009 ram naresh vaishnav 00462 UCBA0001169 663 663 Processed 19/04/2024 399562202 ramnareshvaishnav UCO BANK(607066)
SubTotal 24310 24310
94 SHEOPUR MP-39-002-082-002/1176
(MAKRAUDAKALAN) 		1739002082NRG24260320240579703 26/03/2024 Seema Meena 1739002082WL063020 Seema Meena 00697 BKID0MG1020 221 221 Processed 19/04/2024 399562202 SeemaMeena INDUSIND BANK(607189)
SubTotal 221 221
Total 94367 94367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_260324APB_FTO_518308 Bank of Baroda BARB0SHEOPU SHEOPUR 3757
2 SHEOPUR MP1739002_260324APB_FTO_518308 Central Bank Of India CBIN0281733 SHEOPUR KALAN 11934
3 SHEOPUR MP1739002_260324APB_FTO_518308 Punjab National Bank PUNB0613200 SHEOPUR MP 22100
4 SHEOPUR MP1739002_260324APB_FTO_518308 State Bank of India SBIN0030166 BARODA(SHEOPUR) 6851
5 SHEOPUR MP1739002_260324APB_FTO_518308 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 25194
6 SHEOPUR MP1739002_260324APB_FTO_518308 UCO Bank UCBA0001169 PREMSAR 24310
7 SHEOPUR MP1739002_260324APB_FTO_518308 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 221

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