Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_160623APB_FTO_96465
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHEOPUR MP-39-002-046-001/76-A
(KANWARSAL) 		1739002046NRG24160620230136726 16/06/2023 DHARA SINGH 1739002046WL012493 DHARA SINGH 00045 BARB0SHEOPU 1105 1105 Processed 23/06/2023 513936503 DHARASINGH BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-046-001/98-A
(KANWARSAL) 		1739002046NRG24160620230136734 16/06/2023 PANKAJ BERAWA 1739002046WL012493 PANKAJ BERAWA 00045 BARB0SHEOPU 1105 1105 Processed 23/06/2023 513936503 PANKAJBERAWA BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-046-002/106-B
(KANWARSAL) 		1739002046NRG24160620230136824 16/06/2023 LAXMI BAIRWA 1739002046WL012496 LAXMI BAIRWA 00045 BARB0SHEOPU 1105 1105 Processed 23/06/2023 513936503 LAXMIBAIRWA BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-046-002/292-A
(KANWARSAL) 		1739002046NRG24160620230137168 16/06/2023 RAMKISHOREE BAI 1739002046WL012505 RAMKISHOREE BAI 00045 BARB0SHEOPU 1326 1326 Processed 23/06/2023 513936503 RAMKISHOREEBAI BANK OF BARODA(606985)
SubTotal 4641 4641
5 SHEOPUR MP-39-002-046-001/35-A
(KANWARSAL) 		1739002046NRG24160620230136710 16/06/2023 RAMRAJ BAIRWA 1739002046WL012493 RAMRAJ BAIRWA 00048 BKID0009075 1105 1105 Processed 23/06/2023 513936503 RAMRAJBAIRWA BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-046-001/48-A
(KANWARSAL) 		1739002046NRG24160620230136716 16/06/2023 DULICHAND 1739002046WL012493 DULICHAND 00048 BKID0009075 1105 1105 Processed 23/06/2023 513936503 DULICHAND UCO BANK(607066)
7 SHEOPUR MP-39-002-046-001/48-A
(KANWARSAL) 		1739002046NRG24160620230136717 16/06/2023 SOMETI 1739002046WL012493 SOMETI 00048 BKID0009075 1105 1105 Processed 23/06/2023 513936503 SOMETI BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-046-001/93-A
(KANWARSAL) 		1739002046NRG24160620230137165 16/06/2023 VINOD KUMAR JAT 1739002046WL012505 VINOD KUMAR JAT 00048 BKID0009075 1326 1326 Processed 23/06/2023 513936503 VINODKUMARJAT CANARA BANK(508532)
9 SHEOPUR MP-39-002-046-002/117
(KANWARSAL) 		1739002046NRG24160620230136827 16/06/2023 MALAKHAN 1739002046WL012496 MALAKHAN 00048 BKID0009075 1105 1105 Processed 23/06/2023 513936503 MALAKHAN BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-046-002/230
(KANWARSAL) 		1739002046NRG24160620230136849 16/06/2023 Manavar Bai 1739002046WL012496 Manavar Bai 00048 BKID0009075 1105 1105 Processed 23/06/2023 513936503 ManavarBai BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-046-002/230
(KANWARSAL) 		1739002046NRG24160620230136848 16/06/2023 Siyaram Bairwa 1739002046WL012496 Siyaram Bairwa 00048 BKID0009075 1105 1105 Processed 23/06/2023 513936503 SiyaramBairwa BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-046-002/294
(KANWARSAL) 		1739002046NRG24160620230136805 16/06/2023 SONU SUMAN 1739002046WL012495 SONU SUMAN 00048 BKID0009075 1105 1105 Processed 23/06/2023 513936503 SONUSUMAN BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-046-002/61
(KANWARSAL) 		1739002046NRG24160620230136812 16/06/2023 ramkishan 1739002046WL012495 ramkishan 00048 BKID0009075 1105 1105 Processed 23/06/2023 513936503 ramkishan BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-046-002/97
(KANWARSAL) 		1739002046NRG24160620230136816 16/06/2023 MAHAVEER 1739002046WL012495 MAHAVEER 00048 BKID0009075 1105 1105 Processed 23/06/2023 513936503 MAHAVEER BANK OF INDIA(508505)
SubTotal 11271 11271
15 SHEOPUR MP-39-002-046-001/17-A
(KANWARSAL) 		1739002046NRG24160620230136796 16/06/2023 Surendra Surendra 1739002046WL012495 Surendra Surendra 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513936503 SurendraSurendra UCO BANK(607066)
16 SHEOPUR MP-39-002-046-001/24-A
(KANWARSAL) 		1739002046NRG24160620230136799 16/06/2023 Rameshwar Bairwa 1739002046WL012495 Rameshwar Bairwa 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513936503 RameshwarBairwa UCO BANK(607066)
17 SHEOPUR MP-39-002-046-001/24-B
(KANWARSAL) 		1739002046NRG24160620230136801 16/06/2023 Mukesh Bairwa 1739002046WL012495 Mukesh Bairwa 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513936503 MukeshBairwa UCO BANK(607066)
18 SHEOPUR MP-39-002-046-001/25
(KANWARSAL) 		1739002046NRG24160620230136802 16/06/2023 PAPPU 1739002046WL012495 PAPPU 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513936503 PAPPU BANK OF INDIA(508505)
19 SHEOPUR MP-39-002-046-001/35-A
(KANWARSAL) 		1739002046NRG24160620230136709 16/06/2023 Maya Bai 1739002046WL012493 Maya Bai 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513936503 MayaBai CENTRAL BANK OF INDIA(607115)
20 SHEOPUR MP-39-002-046-001/36-A
(KANWARSAL) 		1739002046NRG24160620230136711 16/06/2023 Raghuveer Raghuveer 1739002046WL012493 Raghuveer Raghuveer 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513936503 RaghuveerRaghuveer CENTRAL BANK OF INDIA(607115)
21 SHEOPUR MP-39-002-046-001/44-B
(KANWARSAL) 		1739002046NRG24160620230136715 16/06/2023 Dhanraj Sen 1739002046WL012493 Dhanraj Sen 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513936503 DhanrajSen UCO BANK(607066)
22 SHEOPUR MP-39-002-046-001/62-A
(KANWARSAL) 		1739002046NRG24160620230136723 16/06/2023 Suresh Bairwa 1739002046WL012493 Suresh Bairwa 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513936503 SureshBairwa UCO BANK(607066)
23 SHEOPUR MP-39-002-046-001/71
(KANWARSAL) 		1739002046NRG24160620230136724 16/06/2023 Dulichand Sharma 1739002046WL012493 Dulichand Sharma 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513936503 DulichandSharma BANK OF BARODA(606985)
24 SHEOPUR MP-39-002-046-001/71
(KANWARSAL) 		1739002046NRG24160620230136725 16/06/2023 Shila Bai 1739002046WL012493 Shila Bai 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513936503 ShilaBai CENTRAL BANK OF INDIA(607115)
25 SHEOPUR MP-39-002-046-001/76-B
(KANWARSAL) 		1739002046NRG24160620230136727 16/06/2023 Rinku Bairwa 1739002046WL012493 Rinku Bairwa 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513936503 RinkuBairwa UCO BANK(607066)
26 SHEOPUR MP-39-002-046-001/89-A
(KANWARSAL) 		1739002046NRG24160620230136728 16/06/2023 Chandraprakash Bairwa 1739002046WL012493 Chandraprakash Bairwa 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513936503 ChandraprakashBairwa CENTRAL BANK OF INDIA(607115)
27 SHEOPUR MP-39-002-046-001/91-A
(KANWARSAL) 		1739002046NRG24160620230136731 16/06/2023 Manish Berawa 1739002046WL012493 Manish Berawa 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513936503 ManishBerawa CENTRAL BANK OF INDIA(607115)
28 SHEOPUR MP-39-002-046-001/96
(KANWARSAL) 		1739002046NRG24160620230136732 16/06/2023 HETIRAM GAUTAM 1739002046WL012493 HETIRAM GAUTAM 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513936503 HETIRAMGAUTAM CENTRAL BANK OF INDIA(607115)
29 SHEOPUR MP-39-002-046-001/98-B
(KANWARSAL) 		1739002046NRG24160620230136735 16/06/2023 Vinod mehra 1739002046WL012493 Vinod mehra 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513936503 Vinodmehra UCO BANK(607066)
30 SHEOPUR MP-39-002-046-002/10-B
(KANWARSAL) 		1739002046NRG24160620230136819 16/06/2023 Sugreev 1739002046WL012496 Sugreev 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513936503 Sugreev UCO BANK(607066)
31 SHEOPUR MP-39-002-046-002/143-C
(KANWARSAL) 		1739002046NRG24160620230136831 16/06/2023 Dilkhush Meena 1739002046WL012496 Dilkhush Meena 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513936503 DilkhushMeena BANK OF BARODA(606985)
32 SHEOPUR MP-39-002-046-002/161-A
(KANWARSAL) 		1739002046NRG24160620230136835 16/06/2023 Rajendra Meena 1739002046WL012496 Rajendra Meena 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513936503 RajendraMeena CENTRAL BANK OF INDIA(607115)
33 SHEOPUR MP-39-002-046-002/161-A
(KANWARSAL) 		1739002046NRG24160620230136836 16/06/2023 Vikas Meena 1739002046WL012496 Vikas Meena 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513936503 VikasMeena CENTRAL BANK OF INDIA(607115)
34 SHEOPUR MP-39-002-046-002/169-B
(KANWARSAL) 		1739002046NRG24160620230136838 16/06/2023 Kadu Gurjar 1739002046WL012496 Kadu Gurjar 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513936503 KaduGurjar BANK OF BARODA(606985)
35 SHEOPUR MP-39-002-046-002/22-B
(KANWARSAL) 		1739002046NRG24160620230136842 16/06/2023 Manju Bairwa 1739002046WL012496 Manju Bairwa 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513936503 ManjuBairwa UCO BANK(607066)
36 SHEOPUR MP-39-002-046-002/225-A
(KANWARSAL) 		1739002046NRG24160620230136844 16/06/2023 Ramlekha Bai 1739002046WL012496 Ramlekha Bai 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513936503 RamlekhaBai JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
37 SHEOPUR MP-39-002-046-002/225-A
(KANWARSAL) 		1739002046NRG24160620230136843 16/06/2023 Vikram Singh Gurjar 1739002046WL012496 Vikram Singh Gurjar 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513936503 VikramSinghGurjar BANK OF INDIA(508505)
38 SHEOPUR MP-39-002-046-002/227-A
(KANWARSAL) 		1739002046NRG24160620230136845 16/06/2023 Shyamsingh Gurjar 1739002046WL012496 Shyamsingh Gurjar 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513936503 ShyamsinghGurjar BANK OF INDIA(508505)
39 SHEOPUR MP-39-002-046-002/228-A
(KANWARSAL) 		1739002046NRG24160620230136846 16/06/2023 Hukam Gurjar 1739002046WL012496 Hukam Gurjar 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513936503 HukamGurjar UCO BANK(607066)
40 SHEOPUR MP-39-002-046-002/99-A
(KANWARSAL) 		1739002046NRG24160620230136818 16/06/2023 Kamlesh 1739002046WL012495 Kamlesh 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513936503 Kamlesh UCO BANK(607066)
41 SHEOPUR MP-39-002-046-002/99-A
(KANWARSAL) 		1739002046NRG24160620230136817 16/06/2023 Vijaysingh Gurjar 1739002046WL012495 Vijaysingh Gurjar 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513936503 VijaysinghGurjar UCO BANK(607066)
SubTotal 29835 29835
42 SHEOPUR MP-39-002-046-001/102-A
(KANWARSAL) 		1739002046NRG24160620230136790 16/06/2023 BHANVAR SINGH JAT 1739002046WL012495 BHANVAR SINGH JAT 00165 IBKL0001563 1105 1105 Processed 23/06/2023 513936503 BHANVARSINGHJAT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 SHEOPUR MP-39-002-046-001/102-A
(KANWARSAL) 		1739002046NRG24160620230136791 16/06/2023 Bharti Jat 1739002046WL012495 Bharti Jat 00354 PUNB0613200 1105 1105 Processed 23/06/2023 513936503 BhartiJat PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
44 SHEOPUR MP-39-002-046-001/93-A
(KANWARSAL) 		1739002046NRG24160620230137166 16/06/2023 ANEETA BAI 1739002046WL012505 ANEETA BAI 00415 SBIN0004351 1326 1326 Processed 23/06/2023 513936503 ANEETABAI STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-046-002/106-A
(KANWARSAL) 		1739002046NRG24160620230136822 16/06/2023 RANVEERJATAV 1739002046WL012496 RANVEERJATAV 00415 SBIN0004351 1105 1105 Processed 23/06/2023 513936503 RANVEERJATAV BANK OF INDIA(508505)
46 SHEOPUR MP-39-002-046-002/106-B
(KANWARSAL) 		1739002046NRG24160620230136823 16/06/2023 SURENDRA SINGH BISARIYA 1739002046WL012496 SURENDRA SINGH BISARIYA 00415 SBIN0004351 1105 1105 Processed 23/06/2023 513936503 SURENDRASINGHBISARIYA UCO BANK(607066)
SubTotal 3536 3536
47 SHEOPUR MP-39-002-046-001/32
(KANWARSAL) 		1739002046NRG24160620230136804 16/06/2023 DHANJEET BAIRWA 1739002046WL012495 DHANJEET BAIRWA 00462 UCBA0001082 1105 1105 Processed 23/06/2023 513936503 DHANJEETBAIRWA CENTRAL BANK OF INDIA(607115)
48 SHEOPUR MP-39-002-046-001/96
(KANWARSAL) 		1739002046NRG24160620230136733 16/06/2023 Krishna Bai 1739002046WL012493 Krishna Bai 00462 UCBA0001082 1105 1105 Processed 23/06/2023 513936503 KrishnaBai UCO BANK(607066)
49 SHEOPUR MP-39-002-046-002/294
(KANWARSAL) 		1739002046NRG24160620230136806 16/06/2023 SUNITA BAI 1739002046WL012495 SUNITA BAI 00462 UCBA0001082 1105 1105 Processed 23/06/2023 513936503 SUNITABAI UCO BANK(607066)
SubTotal 3315 3315
50 SHEOPUR MP-39-002-046-001/11-A
(KANWARSAL) 		1739002046NRG24160620230136792 16/06/2023 Kashiram 1739002046WL012495 Kashiram 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 Kashiram UCO BANK(607066)
51 SHEOPUR MP-39-002-046-001/123
(KANWARSAL) 		1739002046NRG24160620230137163 16/06/2023 RAMSINGH JAT 1739002046WL012505 RAMSINGH JAT 00462 UCBA0001169 1326 1326 Processed 23/06/2023 513936503 RAMSINGHJAT UCO BANK(607066)
52 SHEOPUR MP-39-002-046-001/123
(KANWARSAL) 		1739002046NRG24160620230137164 16/06/2023 SURESH BAI 1739002046WL012505 SURESH BAI 00462 UCBA0001169 1326 1326 Processed 23/06/2023 513936503 SURESHBAI UCO BANK(607066)
53 SHEOPUR MP-39-002-046-001/128
(KANWARSAL) 		1739002046NRG24160620230136793 16/06/2023 BADRILAL JAGID 1739002046WL012495 BADRILAL JAGID 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 BADRILALJAGID UCO BANK(607066)
54 SHEOPUR MP-39-002-046-001/128
(KANWARSAL) 		1739002046NRG24160620230136794 16/06/2023 MANJU BAI 1739002046WL012495 MANJU BAI 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 MANJUBAI UCO BANK(607066)
55 SHEOPUR MP-39-002-046-001/139
(KANWARSAL) 		1739002046NRG24160620230136795 16/06/2023 LATOOR 1739002046WL012495 LATOOR 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 LATOOR UCO BANK(607066)
56 SHEOPUR MP-39-002-046-001/19
(KANWARSAL) 		1739002046NRG24160620230136797 16/06/2023 rajendra bairwa 1739002046WL012495 rajendra bairwa 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 rajendrabairwa UCO BANK(607066)
57 SHEOPUR MP-39-002-046-001/19
(KANWARSAL) 		1739002046NRG24160620230136798 16/06/2023 SANTRA 1739002046WL012495 SANTRA 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 SANTRA UCO BANK(607066)
58 SHEOPUR MP-39-002-046-001/27
(KANWARSAL) 		1739002046NRG24160620230136803 16/06/2023 RAMESH 1739002046WL012495 RAMESH 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 RAMESH UCO BANK(607066)
59 SHEOPUR MP-39-002-046-001/42
(KANWARSAL) 		1739002046NRG24160620230136713 16/06/2023 RAMCHARAN 1739002046WL012493 RAMCHARAN 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 RAMCHARAN UCO BANK(607066)
60 SHEOPUR MP-39-002-046-001/42-A
(KANWARSAL) 		1739002046NRG24160620230136714 16/06/2023 SEEMA BAI BAIRWA 1739002046WL012493 SEEMA BAI BAIRWA 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 SEEMABAIBAIRWA UCO BANK(607066)
61 SHEOPUR MP-39-002-046-001/50
(KANWARSAL) 		1739002046NRG24160620230136718 16/06/2023 JAIRAM BAIRWA 1739002046WL012493 JAIRAM BAIRWA 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 JAIRAMBAIRWA UCO BANK(607066)
62 SHEOPUR MP-39-002-046-001/50-A
(KANWARSAL) 		1739002046NRG24160620230136720 16/06/2023 MAMTA 1739002046WL012493 MAMTA 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 MAMTA UCO BANK(607066)
63 SHEOPUR MP-39-002-046-001/50-A
(KANWARSAL) 		1739002046NRG24160620230136719 16/06/2023 PATHVEERAJ 1739002046WL012493 PATHVEERAJ 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 PATHVEERAJ UCO BANK(607066)
64 SHEOPUR MP-39-002-046-001/54
(KANWARSAL) 		1739002046NRG24160620230136721 16/06/2023 Ramlakhan 1739002046WL012493 Ramlakhan 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 Ramlakhan UCO BANK(607066)
65 SHEOPUR MP-39-002-046-001/58-A
(KANWARSAL) 		1739002046NRG24160620230136722 16/06/2023 HARI PRAKASH BAIRWA 1739002046WL012493 HARI PRAKASH BAIRWA 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 HARIPRAKASHBAIRWA UCO BANK(607066)
66 SHEOPUR MP-39-002-046-001/90-A
(KANWARSAL) 		1739002046NRG24160620230136729 16/06/2023 PAVAN SUMAN 1739002046WL012493 PAVAN SUMAN 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 PAVANSUMAN UCO BANK(607066)
67 SHEOPUR MP-39-002-046-001/90-B
(KANWARSAL) 		1739002046NRG24160620230136730 16/06/2023 CHAKRVATI SUMAN 1739002046WL012493 CHAKRVATI SUMAN 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 CHAKRVATISUMAN UCO BANK(607066)
68 SHEOPUR MP-39-002-046-002/106
(KANWARSAL) 		1739002046NRG24160620230136820 16/06/2023 RAMSWARUP 1739002046WL012496 RAMSWARUP 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 RAMSWARUP UCO BANK(607066)
69 SHEOPUR MP-39-002-046-002/106
(KANWARSAL) 		1739002046NRG24160620230136821 16/06/2023 URMILA BAI 1739002046WL012496 URMILA BAI 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 URMILABAI UCO BANK(607066)
70 SHEOPUR MP-39-002-046-002/111
(KANWARSAL) 		1739002046NRG24160620230136825 16/06/2023 BABULAL 1739002046WL012496 BABULAL 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 BABULAL UCO BANK(607066)
71 SHEOPUR MP-39-002-046-002/111-A
(KANWARSAL) 		1739002046NRG24160620230136826 16/06/2023 SATYANARAYAN 1739002046WL012496 SATYANARAYAN 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 SATYANARAYAN BANK OF BARODA(606985)
72 SHEOPUR MP-39-002-046-002/123-A
(KANWARSAL) 		1739002046NRG24160620230136828 16/06/2023 RAMBHAJAN 1739002046WL012496 RAMBHAJAN 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 RAMBHAJAN UCO BANK(607066)
73 SHEOPUR MP-39-002-046-002/138-A
(KANWARSAL) 		1739002046NRG24160620230136829 16/06/2023 Rammurat 1739002046WL012496 Rammurat 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 Rammurat CENTRAL BANK OF INDIA(607115)
74 SHEOPUR MP-39-002-046-002/138-B
(KANWARSAL) 		1739002046NRG24160620230136830 16/06/2023 RAMESHWAR GURJAR 1739002046WL012496 RAMESHWAR GURJAR 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 RAMESHWARGURJAR CENTRAL BANK OF INDIA(607115)
75 SHEOPUR MP-39-002-046-002/158-B
(KANWARSAL) 		1739002046NRG24160620230136834 16/06/2023 MANOJ 1739002046WL012496 MANOJ 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 MANOJ UCO BANK(607066)
76 SHEOPUR MP-39-002-046-002/169-A
(KANWARSAL) 		1739002046NRG24160620230136837 16/06/2023 KAMLESH 1739002046WL012496 KAMLESH 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 KAMLESH UCO BANK(607066)
77 SHEOPUR MP-39-002-046-002/169-C
(KANWARSAL) 		1739002046NRG24160620230136839 16/06/2023 PAVAN GURJAR 1739002046WL012496 PAVAN GURJAR 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 PAVANGURJAR UCO BANK(607066)
78 SHEOPUR MP-39-002-046-002/195-D
(KANWARSAL) 		1739002046NRG24160620230136841 16/06/2023 SANTARA BAI 1739002046WL012496 SANTARA BAI 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 SANTARABAI UCO BANK(607066)
79 SHEOPUR MP-39-002-046-002/36
(KANWARSAL) 		1739002046NRG24160620230136807 16/06/2023 Ramdayal 1739002046WL012495 Ramdayal 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 Ramdayal UCO BANK(607066)
80 SHEOPUR MP-39-002-046-002/40-A
(KANWARSAL) 		1739002046NRG24160620230136809 16/06/2023 Santosh Bai Bairwa 1739002046WL012495 Santosh Bai Bairwa 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 SantoshBaiBairwa UCO BANK(607066)
81 SHEOPUR MP-39-002-046-002/40-B
(KANWARSAL) 		1739002046NRG24160620230136810 16/06/2023 RAMJILAL 1739002046WL012495 RAMJILAL 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 RAMJILAL UCO BANK(607066)
82 SHEOPUR MP-39-002-046-002/51-B
(KANWARSAL) 		1739002046NRG24160620230136811 16/06/2023 SONU 1739002046WL012495 SONU 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 SONU UCO BANK(607066)
83 SHEOPUR MP-39-002-046-002/7-A
(KANWARSAL) 		1739002046NRG24160620230136814 16/06/2023 POOJA 1739002046WL012495 POOJA 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 POOJA BANK OF INDIA(508505)
84 SHEOPUR MP-39-002-046-002/7-A
(KANWARSAL) 		1739002046NRG24160620230136813 16/06/2023 ROHIT 1739002046WL012495 ROHIT 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 ROHIT UCO BANK(607066)
85 SHEOPUR MP-39-002-046-002/81-C
(KANWARSAL) 		1739002046NRG24160620230136815 16/06/2023 RAGHUVIR 1739002046WL012495 RAGHUVIR 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513936503 RAGHUVIR UCO BANK(607066)
SubTotal 40222 40222
Total 95030 95030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_160623APB_FTO_96465 Bank of Baroda BARB0SHEOPU SHEOPUR 4641
2 SHEOPUR MP1739002_160623APB_FTO_96465 Bank of India BKID0009075 SHEOPUR 11271
3 SHEOPUR MP1739002_160623APB_FTO_96465 Central Bank Of India CBIN0281733 SHEOPUR KALAN 29835
4 SHEOPUR MP1739002_160623APB_FTO_96465 IDBI Bank IBKL0001563 SHEOPUR 1105
5 SHEOPUR MP1739002_160623APB_FTO_96465 Punjab National Bank PUNB0613200 SHEOPUR MP 1105
6 SHEOPUR MP1739002_160623APB_FTO_96465 State Bank of India SBIN0004351 SEHOPUR KALAN 3536
7 SHEOPUR MP1739002_160623APB_FTO_96465 UCO Bank UCBA0001082 SHEOPURKALAN 3315
8 SHEOPUR MP1739002_160623APB_FTO_96465 UCO Bank UCBA0001169 PREMSAR 40222

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