Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:28:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_260823APB_FTO_236250
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-39-002-077-002/126-A
(BORDADEV) 		1739002080NRG24260820230347100 26/08/2023 Lokendra gurjar 1739002080WL031286 Lokendra gurjar 00045 BARB0SHEOPU 1326 1326 Processed 01/09/2023 843550837 Lokendragurjar STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-093-002/17-A
(MITHEPURA) 		1739002093NRG24250820230346849 26/08/2023 JITENDRA 1739002093WL031258 JITENDRA 00045 BARB0SHEOPU 884 884 Processed 01/09/2023 843550837 JITENDRA BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-093-002/32-A
(MITHEPURA) 		1739002093NRG24250820230346862 26/08/2023 Rosan lal 1739002093WL031258 Rosan lal 00045 BARB0SHEOPU 884 884 Processed 01/09/2023 843550837 Rosanlal BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-093-002/42-A
(MITHEPURA) 		1739002093NRG24250820230346870 26/08/2023 AMRISH 1739002093WL031258 AMRISH 00045 BARB0SHEOPU 884 884 Processed 01/09/2023 843550837 AMRISH BANK OF BARODA(606985)
SubTotal 3978 3978
5 SHEOPUR MP-39-002-093-002/24-A
(MITHEPURA) 		1739002093NRG24250820230346852 26/08/2023 SUGREEV 1739002093WL031258 SUGREEV 00048 BKID0009075 884 884 Processed 01/09/2023 843550837 SUGREEV UCO BANK(607066)
6 SHEOPUR MP-39-002-093-002/37-A
(MITHEPURA) 		1739002093NRG24250820230346865 26/08/2023 SHIV KUMAR 1739002093WL031258 SHIV KUMAR 00048 BKID0009075 884 884 Processed 01/09/2023 843550837 SHIVKUMAR BANK OF INDIA(508505)
SubTotal 1768 1768
7 SHEOPUR MP-39-002-093-002/13-B
(MITHEPURA) 		1739002093NRG24250820230346843 26/08/2023 Kamal 1739002093WL031258 Kamal 00078 CNRB0004116 884 884 Processed 01/09/2023 843550837 Kamal STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-093-002/16-A
(MITHEPURA) 		1739002093NRG24250820230346848 26/08/2023 krishngopal 1739002093WL031258 krishngopal 00078 CNRB0004116 884 884 Processed 01/09/2023 843550837 krishngopal CANARA BANK(508532)
9 SHEOPUR MP-39-002-093-002/19-A
(MITHEPURA) 		1739002093NRG24250820230346850 26/08/2023 RAMESH 1739002093WL031258 RAMESH 00078 CNRB0004116 884 884 Processed 01/09/2023 843550837 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
10 SHEOPUR MP-39-002-093-002/21-A
(MITHEPURA) 		1739002093NRG24250820230346851 26/08/2023 gajendra 1739002093WL031258 gajendra 00078 CNRB0004116 884 884 Processed 01/09/2023 843550837 gajendra HDFC BANK LTD(607152)
11 SHEOPUR MP-39-002-093-002/25-A
(MITHEPURA) 		1739002093NRG24250820230346854 26/08/2023 UPENDRA 1739002093WL031258 UPENDRA 00078 CNRB0004116 884 884 Processed 01/09/2023 843550837 UPENDRA STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-093-002/27-A
(MITHEPURA) 		1739002093NRG24250820230346856 26/08/2023 SURESH 1739002093WL031258 SURESH 00078 CNRB0004116 884 884 Processed 01/09/2023 843550837 SURESH CANARA BANK(508532)
13 SHEOPUR MP-39-002-093-002/29-A
(MITHEPURA) 		1739002093NRG24250820230346858 26/08/2023 Narayan 1739002093WL031258 Narayan 00078 CNRB0004116 884 884 Processed 01/09/2023 843550837 Narayan CANARA BANK(508532)
14 SHEOPUR MP-39-002-093-002/33-A
(MITHEPURA) 		1739002093NRG24250820230346863 26/08/2023 NARESH 1739002093WL031258 NARESH 00078 CNRB0004116 884 884 Processed 01/09/2023 843550837 NARESH CANARA BANK(508532)
15 SHEOPUR MP-39-002-093-002/35-A
(MITHEPURA) 		1739002093NRG24250820230346864 26/08/2023 RAMROOP 1739002093WL031258 RAMROOP 00078 CNRB0004116 884 884 Processed 01/09/2023 843550837 RAMROOP CENTRAL BANK OF INDIA(607115)
16 SHEOPUR MP-39-002-093-002/40-A
(MITHEPURA) 		1739002093NRG24250820230346869 26/08/2023 RAMPRASAD 1739002093WL031258 RAMPRASAD 00078 CNRB0004116 884 884 Processed 01/09/2023 843550837 RAMPRASAD CANARA BANK(508532)
SubTotal 8840 8840
17 SHEOPUR MP-39-002-080-001/110
(BHILWADIA) 		1739002080NRG24260820230347108 26/08/2023 raghuveer 1739002080WL031286 raghuveer 00089 CBIN0281733 1326 1326 Processed 01/09/2023 843550837 raghuveer STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SHEOPUR MP-39-002-093-002/24-A
(MITHEPURA) 		1739002093NRG24250820230346853 26/08/2023 DHARMENDRA 1739002093WL031258 DHARMENDRA 00354 PUNB0613200 884 884 Processed 01/09/2023 843550837 DHARMENDRA PUNJAB NATIONAL BANK(508568)
19 SHEOPUR MP-39-002-093-002/26-A
(MITHEPURA) 		1739002093NRG24250820230346855 26/08/2023 SUGRIV 1739002093WL031258 SUGRIV 00354 PUNB0613200 884 884 Processed 01/09/2023 843550837 SUGRIV AXIS BANK(607153)
20 SHEOPUR MP-39-002-093-002/30
(MITHEPURA) 		1739002093NRG24250820230346860 26/08/2023 RASAL BAI 1739002093WL031258 RASAL BAI 00354 PUNB0613200 884 884 Processed 01/09/2023 843550837 RASALBAI PUNJAB NATIONAL BANK(508568)
21 SHEOPUR MP-39-002-093-002/39-A
(MITHEPURA) 		1739002093NRG24250820230346867 26/08/2023 NAGARAM 1739002093WL031258 NAGARAM 00354 PUNB0613200 884 884 Processed 01/09/2023 843550837 NAGARAM STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-093-002/43-A
(MITHEPURA) 		1739002093NRG24250820230346871 26/08/2023 BHERULAL 1739002093WL031258 BHERULAL 00354 PUNB0613200 884 884 Processed 01/09/2023 843550837 BHERULAL STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-093-002/47
(MITHEPURA) 		1739002093NRG24250820230346872 26/08/2023 savaliya 1739002093WL031258 savaliya 00354 PUNB0613200 884 884 Processed 01/09/2023 843550837 savaliya PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
24 SHEOPUR MP-39-002-093-002/15
(MITHEPURA) 		1739002093NRG24250820230346847 26/08/2023 Omprakash 1739002093WL031258 Omprakash 00415 SBIN0004351 884 884 Processed 01/09/2023 843550837 Omprakash STATE BANK OF INDIA(508548)
SubTotal 884 884
25 SHEOPUR MP-39-002-059-001/631
(KHIRKHIRI) 		1739002059NRG24260820230347136 26/08/2023 SANTO BAI 1739002059WL031291 SANTO BAI 00415 SBIN0030089 1326 1326 Processed 01/09/2023 843550837 SANTOBAI STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-059-002/125
(KHIRKHIRI) 		1739002059NRG24260820230347161 26/08/2023 GEETA 1739002059WL031291 GEETA 00415 SBIN0030089 1326 1326 Processed 01/09/2023 843550837 GEETA STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-059-002/167-A
(KHIRKHIRI) 		1739002059NRG24260820230347162 26/08/2023 LALPAT 1739002059WL031291 LALPAT 00415 SBIN0030089 663 663 Processed 01/09/2023 843550837 LALPAT STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-059-002/586
(KHIRKHIRI) 		1739002059NRG24260820230347181 26/08/2023 Baisa Kushwah 1739002059WL031292 Baisa Kushwah 00415 SBIN0030089 1326 1326 Processed 01/09/2023 843550837 BaisaKushwah STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-059-002/643
(KHIRKHIRI) 		1739002059NRG24260820230347191 26/08/2023 CHANDA MALAH 1739002059WL031292 CHANDA MALAH 00415 SBIN0030089 442 442 Processed 01/09/2023 843550837 CHANDAMALAH BANK OF BARODA(606985)
30 SHEOPUR MP-39-002-059-002/718
(KHIRKHIRI) 		1739002059NRG24260820230347197 26/08/2023 RAMNIVASHI BAI MALI 1739002059WL031292 RAMNIVASHI BAI MALI 00415 SBIN0030089 1326 1326 Processed 01/09/2023 843550837 RAMNIVASHIBAIMALI STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-059-002/720
(KHIRKHIRI) 		1739002059NRG24260820230347198 26/08/2023 MUKESH MALI 1739002059WL031292 MUKESH MALI 00415 SBIN0030089 1326 1326 Processed 01/09/2023 843550837 MUKESHMALI STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-093-002/4-A
(MITHEPURA) 		1739002093NRG24250820230346868 26/08/2023 lekhraj 1739002093WL031258 lekhraj 00415 SBIN0030089 884 884 Processed 01/09/2023 843550837 lekhraj STATE BANK OF INDIA(508548)
SubTotal 8619 8619
33 SHEOPUR MP-39-002-077-002/101-A
(BORDADEV) 		1739002080NRG24260820230347096 26/08/2023 SANDEEP KAUR 1739002080WL031286 SANDEEP KAUR 00415 SBIN0030166 1326 1326 Processed 01/09/2023 843550837 SANDEEPKAUR STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-077-002/113-A
(BORDADEV) 		1739002080NRG24260820230347097 26/08/2023 arti 1739002080WL031286 arti 00415 SBIN0030166 1326 1326 Processed 01/09/2023 843550837 arti BANK OF BARODA(606985)
35 SHEOPUR MP-39-002-077-002/115-A
(BORDADEV) 		1739002080NRG24260820230347098 26/08/2023 deshraj 1739002080WL031286 deshraj 00415 SBIN0030166 1326 1326 Processed 01/09/2023 843550837 deshraj STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-077-002/124-A
(BORDADEV) 		1739002080NRG24260820230347099 26/08/2023 narayen 1739002080WL031286 narayen 00415 SBIN0030166 1326 1326 Processed 01/09/2023 843550837 narayen STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-077-002/72-A
(BORDADEV) 		1739002080NRG24260820230347103 26/08/2023 siyapati 1739002080WL031286 siyapati 00415 SBIN0030166 1326 1326 Processed 01/09/2023 843550837 siyapati STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-077-002/93
(BORDADEV) 		1739002080NRG24260820230347104 26/08/2023 SITA ram 1739002080WL031286 SITA ram 00415 SBIN0030166 1326 1326 Processed 01/09/2023 843550837 SITAram STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-077-002/97-A
(BORDADEV) 		1739002080NRG24260820230347105 26/08/2023 khemraj 1739002080WL031286 khemraj 00415 SBIN0030166 1326 1326 Processed 01/09/2023 843550837 khemraj STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-080-001/102
(BHILWADIA) 		1739002080NRG24260820230347106 26/08/2023 manakchand 1739002080WL031286 manakchand 00415 SBIN0030166 1326 1326 Processed 01/09/2023 843550837 manakchand STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-080-001/104
(BHILWADIA) 		1739002080NRG24260820230347107 26/08/2023 balaram 1739002080WL031286 balaram 00415 SBIN0030166 1326 1326 Processed 01/09/2023 843550837 balaram STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-080-001/113
(BHILWADIA) 		1739002080NRG24260820230347109 26/08/2023 ramkisan 1739002080WL031286 ramkisan 00415 SBIN0030166 1326 1326 Processed 01/09/2023 843550837 ramkisan STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-080-001/119-A
(BHILWADIA) 		1739002080NRG24260820230347110 26/08/2023 ASAKARAN MEENA 1739002080WL031286 ASAKARAN MEENA 00415 SBIN0030166 1326 1326 Processed 01/09/2023 843550837 ASAKARANMEENA STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-080-001/122-A
(BHILWADIA) 		1739002080NRG24260820230347113 26/08/2023 NIRAMABAI MEENA 1739002080WL031286 NIRAMABAI MEENA 00415 SBIN0030166 1326 1326 Processed 01/09/2023 843550837 NIRAMABAIMEENA STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-080-001/122-A
(BHILWADIA) 		1739002080NRG24260820230347112 26/08/2023 RAMBHARAT 1739002080WL031286 RAMBHARAT 00415 SBIN0030166 1326 1326 Processed 01/09/2023 843550837 RAMBHARAT STATE BANK OF INDIA(508548)
SubTotal 17238 17238
46 SHEOPUR MP-39-002-059-001/25-A
(KHIRKHIRI) 		1739002059NRG24260820230347129 26/08/2023 Mithles mali 1739002059WL031291 Mithles mali 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 Mithlesmali UCO BANK(607066)
47 SHEOPUR MP-39-002-059-001/25-A
(KHIRKHIRI) 		1739002059NRG24260820230347128 26/08/2023 Narsi mali 1739002059WL031291 Narsi mali 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 Narsimali UCO BANK(607066)
48 SHEOPUR MP-39-002-059-001/31
(KHIRKHIRI) 		1739002059NRG24260820230347131 26/08/2023 Bhuro 1739002059WL031291 Bhuro 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 Bhuro UCO BANK(607066)
49 SHEOPUR MP-39-002-059-001/31
(KHIRKHIRI) 		1739002059NRG24260820230347130 26/08/2023 MURARI MALI 1739002059WL031291 MURARI MALI 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 MURARIMALI UCO BANK(607066)
50 SHEOPUR MP-39-002-059-001/32
(KHIRKHIRI) 		1739002059NRG24260820230347132 26/08/2023 RAMESH MALI 1739002059WL031291 RAMESH MALI 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 RAMESHMALI UCO BANK(607066)
51 SHEOPUR MP-39-002-059-001/32
(KHIRKHIRI) 		1739002059NRG24260820230347133 26/08/2023 Sushila 1739002059WL031291 Sushila 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 Sushila UCO BANK(607066)
52 SHEOPUR MP-39-002-059-001/41
(KHIRKHIRI) 		1739002059NRG24260820230347134 26/08/2023 ramotar 1739002059WL031291 ramotar 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 ramotar UCO BANK(607066)
53 SHEOPUR MP-39-002-059-001/631
(KHIRKHIRI) 		1739002059NRG24260820230347135 26/08/2023 MUKESH 1739002059WL031291 MUKESH 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 MUKESH UCO BANK(607066)
54 SHEOPUR MP-39-002-059-001/634
(KHIRKHIRI) 		1739002059NRG24260820230347138 26/08/2023 OMBATI 1739002059WL031291 OMBATI 00462 UCBA0001167 1105 1105 Processed 01/09/2023 843550837 OMBATI UCO BANK(607066)
55 SHEOPUR MP-39-002-059-001/634
(KHIRKHIRI) 		1739002059NRG24260820230347137 26/08/2023 RADHESHYAM MALI 1739002059WL031291 RADHESHYAM MALI 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 RADHESHYAMMALI UCO BANK(607066)
56 SHEOPUR MP-39-002-059-001/635
(KHIRKHIRI) 		1739002059NRG24260820230347140 26/08/2023 GEETA BAI 1739002059WL031291 GEETA BAI 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 GEETABAI UCO BANK(607066)
57 SHEOPUR MP-39-002-059-001/646
(KHIRKHIRI) 		1739002059NRG24260820230347142 26/08/2023 RAJU MALI 1739002059WL031291 RAJU MALI 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 RAJUMALI UCO BANK(607066)
58 SHEOPUR MP-39-002-059-001/646
(KHIRKHIRI) 		1739002059NRG24260820230347143 26/08/2023 RAMRATI 1739002059WL031291 RAMRATI 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 RAMRATI UCO BANK(607066)
59 SHEOPUR MP-39-002-059-001/652
(KHIRKHIRI) 		1739002059NRG24260820230347145 26/08/2023 PREM BAI 1739002059WL031291 PREM BAI 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 PREMBAI UCO BANK(607066)
60 SHEOPUR MP-39-002-059-001/654
(KHIRKHIRI) 		1739002059NRG24260820230347146 26/08/2023 CHATURBHUJ MALI 1739002059WL031291 CHATURBHUJ MALI 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 CHATURBHUJMALI UCO BANK(607066)
61 SHEOPUR MP-39-002-059-001/654
(KHIRKHIRI) 		1739002059NRG24260820230347147 26/08/2023 KALLO BAI 1739002059WL031291 KALLO BAI 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 KALLOBAI UCO BANK(607066)
62 SHEOPUR MP-39-002-059-001/661
(KHIRKHIRI) 		1739002059NRG24260820230347148 26/08/2023 HARIOM MALI 1739002059WL031291 HARIOM MALI 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 HARIOMMALI UCO BANK(607066)
63 SHEOPUR MP-39-002-059-001/661
(KHIRKHIRI) 		1739002059NRG24260820230347149 26/08/2023 SEETA BAI 1739002059WL031291 SEETA BAI 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 SEETABAI UCO BANK(607066)
64 SHEOPUR MP-39-002-059-001/662
(KHIRKHIRI) 		1739002059NRG24260820230347151 26/08/2023 RAMMO 1739002059WL031291 RAMMO 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 RAMMO UCO BANK(607066)
65 SHEOPUR MP-39-002-059-001/662
(KHIRKHIRI) 		1739002059NRG24260820230347150 26/08/2023 RAMNIVAS MALI 1739002059WL031291 RAMNIVAS MALI 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 RAMNIVASMALI UCO BANK(607066)
66 SHEOPUR MP-39-002-059-001/663
(KHIRKHIRI) 		1739002059NRG24260820230347152 26/08/2023 BALRAM MALI 1739002059WL031291 BALRAM MALI 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 BALRAMMALI UCO BANK(607066)
67 SHEOPUR MP-39-002-059-001/663
(KHIRKHIRI) 		1739002059NRG24260820230347153 26/08/2023 KAMLESH 1739002059WL031291 KAMLESH 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 KAMLESH UCO BANK(607066)
68 SHEOPUR MP-39-002-059-002/110
(KHIRKHIRI) 		1739002059NRG24260820230347155 26/08/2023 KUNTI MALHA 1739002059WL031291 KUNTI MALHA 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 KUNTIMALHA STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-059-002/110
(KHIRKHIRI) 		1739002059NRG24260820230347154 26/08/2023 ramhet 1739002059WL031291 ramhet 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 ramhet UCO BANK(607066)
70 SHEOPUR MP-39-002-059-002/120
(KHIRKHIRI) 		1739002059NRG24260820230347157 26/08/2023 DAUA 1739002059WL031291 DAUA 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 DAUA STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-059-002/120
(KHIRKHIRI) 		1739002059NRG24260820230347156 26/08/2023 KANHYYA 1739002059WL031291 KANHYYA 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 KANHYYA UCO BANK(607066)
72 SHEOPUR MP-39-002-059-002/122
(KHIRKHIRI) 		1739002059NRG24260820230347159 26/08/2023 EMARTI 1739002059WL031291 EMARTI 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 EMARTI UCO BANK(607066)
73 SHEOPUR MP-39-002-059-002/122
(KHIRKHIRI) 		1739002059NRG24260820230347158 26/08/2023 ramlakhan 1739002059WL031291 ramlakhan 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 ramlakhan UCO BANK(607066)
74 SHEOPUR MP-39-002-059-002/125
(KHIRKHIRI) 		1739002059NRG24260820230347160 26/08/2023 RAMPRASAD MALI 1739002059WL031291 RAMPRASAD MALI 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 RAMPRASADMALI UCO BANK(607066)
75 SHEOPUR MP-39-002-059-002/167-A
(KHIRKHIRI) 		1739002059NRG24260820230347163 26/08/2023 jasoda 1739002059WL031291 jasoda 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 jasoda UCO BANK(607066)
76 SHEOPUR MP-39-002-059-002/193
(KHIRKHIRI) 		1739002059NRG24260820230347164 26/08/2023 RAMRATI 1739002059WL031291 RAMRATI 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 RAMRATI UCO BANK(607066)
77 SHEOPUR MP-39-002-059-002/193
(KHIRKHIRI) 		1739002059NRG24260820230347165 26/08/2023 SATTU 1739002059WL031291 SATTU 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 SATTU UCO BANK(607066)
78 SHEOPUR MP-39-002-059-002/230-C
(KHIRKHIRI) 		1739002059NRG24260820230347167 26/08/2023 foolvati 1739002059WL031291 foolvati 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 foolvati UCO BANK(607066)
79 SHEOPUR MP-39-002-059-002/230-C
(KHIRKHIRI) 		1739002059NRG24260820230347166 26/08/2023 HARIVILAS 1739002059WL031291 HARIVILAS 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 HARIVILAS UCO BANK(607066)
80 SHEOPUR MP-39-002-059-002/581
(KHIRKHIRI) 		1739002059NRG24260820230347179 26/08/2023 Geeta 1739002059WL031292 Geeta 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 Geeta UCO BANK(607066)
81 SHEOPUR MP-39-002-059-002/581
(KHIRKHIRI) 		1739002059NRG24260820230347178 26/08/2023 Sugan Jatav 1739002059WL031292 Sugan Jatav 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 SuganJatav UCO BANK(607066)
82 SHEOPUR MP-39-002-059-002/586
(KHIRKHIRI) 		1739002059NRG24260820230347180 26/08/2023 Purshottam Mali 1739002059WL031292 Purshottam Mali 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 PurshottamMali UCO BANK(607066)
83 SHEOPUR MP-39-002-059-002/590
(KHIRKHIRI) 		1739002059NRG24260820230347182 26/08/2023 SURAKSHA MALLAH 1739002059WL031292 SURAKSHA MALLAH 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 SURAKSHAMALLAH UCO BANK(607066)
84 SHEOPUR MP-39-002-059-002/608
(KHIRKHIRI) 		1739002059NRG24260820230347184 26/08/2023 MAYA BAI 1739002059WL031292 MAYA BAI 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 MAYABAI UCO BANK(607066)
85 SHEOPUR MP-39-002-059-002/608
(KHIRKHIRI) 		1739002059NRG24260820230347183 26/08/2023 MUKESH JATAV 1739002059WL031292 MUKESH JATAV 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 MUKESHJATAV UCO BANK(607066)
86 SHEOPUR MP-39-002-059-002/624
(KHIRKHIRI) 		1739002059NRG24260820230347185 26/08/2023 DINESH MALLAH 1739002059WL031292 DINESH MALLAH 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 DINESHMALLAH STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-059-002/634
(KHIRKHIRI) 		1739002059NRG24260820230347186 26/08/2023 LAXMAN MALI 1739002059WL031292 LAXMAN MALI 00462 UCBA0001167 663 663 Processed 01/09/2023 843550837 LAXMANMALI UCO BANK(607066)
88 SHEOPUR MP-39-002-059-002/634
(KHIRKHIRI) 		1739002059NRG24260820230347187 26/08/2023 URMLA MALI 1739002059WL031292 URMLA MALI 00462 UCBA0001167 663 663 Processed 01/09/2023 843550837 URMLAMALI UCO BANK(607066)
89 SHEOPUR MP-39-002-059-002/642
(KHIRKHIRI) 		1739002059NRG24260820230347189 26/08/2023 CHINTA KEVAT 1739002059WL031292 CHINTA KEVAT 00462 UCBA0001167 1105 1105 Processed 01/09/2023 843550837 CHINTAKEVAT UCO BANK(607066)
90 SHEOPUR MP-39-002-059-002/642
(KHIRKHIRI) 		1739002059NRG24260820230347188 26/08/2023 LALU MALLAH 1739002059WL031292 LALU MALLAH 00462 UCBA0001167 442 442 Processed 01/09/2023 843550837 LALUMALLAH FEDERAL BANK(607165)
91 SHEOPUR MP-39-002-059-002/643
(KHIRKHIRI) 		1739002059NRG24260820230347190 26/08/2023 VASHUDEV MALLAH 1739002059WL031292 VASHUDEV MALLAH 00462 UCBA0001167 442 442 Processed 01/09/2023 843550837 VASHUDEVMALLAH UCO BANK(607066)
92 SHEOPUR MP-39-002-059-002/645
(KHIRKHIRI) 		1739002059NRG24260820230347192 26/08/2023 HANSRAJ JATAV 1739002059WL031292 HANSRAJ JATAV 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 HANSRAJJATAV UCO BANK(607066)
93 SHEOPUR MP-39-002-059-002/668
(KHIRKHIRI) 		1739002059NRG24260820230347193 26/08/2023 RAJKUMAR KUSHWAH 1739002059WL031292 RAJKUMAR KUSHWAH 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 RAJKUMARKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
94 SHEOPUR MP-39-002-059-002/668
(KHIRKHIRI) 		1739002059NRG24260820230347194 26/08/2023 SURAJ BAI MALI 1739002059WL031292 SURAJ BAI MALI 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 SURAJBAIMALI UCO BANK(607066)
95 SHEOPUR MP-39-002-059-002/678
(KHIRKHIRI) 		1739002059NRG24260820230347195 26/08/2023 ASHOK MALI 1739002059WL031292 ASHOK MALI 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 ASHOKMALI UCO BANK(607066)
96 SHEOPUR MP-39-002-059-002/678
(KHIRKHIRI) 		1739002059NRG24260820230347196 26/08/2023 REENA BAI 1739002059WL031292 REENA BAI 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 REENABAI UCO BANK(607066)
97 SHEOPUR MP-39-002-059-002/720
(KHIRKHIRI) 		1739002059NRG24260820230347199 26/08/2023 URMILA BAI MALI 1739002059WL031292 URMILA BAI MALI 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 URMILABAIMALI UCO BANK(607066)
98 SHEOPUR MP-39-002-059-002/734
(KHIRKHIRI) 		1739002059NRG24260820230347201 26/08/2023 LILA BAI 1739002059WL031292 LILA BAI 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 LILABAI UCO BANK(607066)
99 SHEOPUR MP-39-002-059-002/735
(KHIRKHIRI) 		1739002059NRG24260820230347202 26/08/2023 RAJU JATAV 1739002059WL031292 RAJU JATAV 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 RAJUJATAV UCO BANK(607066)
100 SHEOPUR MP-39-002-059-002/735
(KHIRKHIRI) 		1739002059NRG24260820230347203 26/08/2023 SUNITA JATAV 1739002059WL031292 SUNITA JATAV 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 SUNITAJATAV UCO BANK(607066)
101 SHEOPUR MP-39-002-059-002/765
(KHIRKHIRI) 		1739002059NRG24260820230347122 26/08/2023 HEMRAJ 1739002059WL031290 HEMRAJ 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 HEMRAJ UCO BANK(607066)
102 SHEOPUR MP-39-002-059-002/765
(KHIRKHIRI) 		1739002059NRG24260820230347123 26/08/2023 MAMTA MALLAH 1739002059WL031290 MAMTA MALLAH 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 MAMTAMALLAH UCO BANK(607066)
103 SHEOPUR MP-39-002-059-002/78-A
(KHIRKHIRI) 		1739002059NRG24260820230347124 26/08/2023 LAXMAN MALI 1739002059WL031290 LAXMAN MALI 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 LAXMANMALI UCO BANK(607066)
104 SHEOPUR MP-39-002-059-002/78-A
(KHIRKHIRI) 		1739002059NRG24260820230347125 26/08/2023 MEENA BAI MALI 1739002059WL031290 MEENA BAI MALI 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 MEENABAIMALI UCO BANK(607066)
105 SHEOPUR MP-39-002-059-002/792
(KHIRKHIRI) 		1739002059NRG24260820230347127 26/08/2023 JANKI BAI MALI 1739002059WL031290 JANKI BAI MALI 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 JANKIBAIMALI UCO BANK(607066)
106 SHEOPUR MP-39-002-059-002/792
(KHIRKHIRI) 		1739002059NRG24260820230347126 26/08/2023 NAWAL MALI 1739002059WL031290 NAWAL MALI 00462 UCBA0001167 1326 1326 Processed 01/09/2023 843550837 NAWALMALI UCO BANK(607066)
107 SHEOPUR MP-39-002-059-002/804
(KHIRKHIRI) 		1739002059NRG24260820230347116 26/08/2023 MAKHAN MALI 1739002059WL031289 MAKHAN MALI 00462 UCBA0001167 1105 1105 Processed 01/09/2023 843550837 MAKHANMALI AIRTEL PAYMENTS BANK LIMITED(990288)
108 SHEOPUR MP-39-002-059-002/84
(KHIRKHIRI) 		1739002059NRG24260820230347118 26/08/2023 GUDDI 1739002059WL031289 GUDDI 00462 UCBA0001167 1105 1105 Processed 01/09/2023 843550837 GUDDI UCO BANK(607066)
109 SHEOPUR MP-39-002-059-002/84
(KHIRKHIRI) 		1739002059NRG24260820230347119 26/08/2023 PAPPU 1739002059WL031289 PAPPU 00462 UCBA0001167 1105 1105 Processed 01/09/2023 843550837 PAPPU UCO BANK(607066)
110 SHEOPUR MP-39-002-059-002/94
(KHIRKHIRI) 		1739002059NRG24260820230347121 26/08/2023 GUDDI 1739002059WL031289 GUDDI 00462 UCBA0001167 1105 1105 Processed 01/09/2023 843550837 GUDDI STATE BANK OF INDIA(508548)
111 SHEOPUR MP-39-002-059-002/94
(KHIRKHIRI) 		1739002059NRG24260820230347120 26/08/2023 ramotar 1739002059WL031289 ramotar 00462 UCBA0001167 1105 1105 Processed 01/09/2023 843550837 ramotar STATE BANK OF INDIA(508548)
SubTotal 82875 82875
112 SHEOPUR MP-39-002-077-002/158-B
(BORDADEV) 		1739002080NRG24260820230347101 26/08/2023 SATYANARAYAN MEENA 1739002080WL031286 SATYANARAYAN MEENA 00688 FINO0001001 1326 1326 Processed 01/09/2023 843550837 SATYANARAYANMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
113 SHEOPUR MP-39-002-059-001/645
(KHIRKHIRI) 		1739002059NRG24260820230347141 26/08/2023 Navlesh 1739002059WL031291 Navlesh 00697 BKID0MG9070 1326 1326 Processed 01/09/2023 843550837 Navlesh UCO BANK(607066)
SubTotal 1326 1326
Total 133484 133484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_260823APB_FTO_236250 Bank of Baroda BARB0SHEOPU SHEOPUR 3978
2 SHEOPUR MP1739002_260823APB_FTO_236250 Bank of India BKID0009075 SHEOPUR 1768
3 SHEOPUR MP1739002_260823APB_FTO_236250 Canara Bank CNRB0004116 SHEOPUR 8840
4 SHEOPUR MP1739002_260823APB_FTO_236250 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
5 SHEOPUR MP1739002_260823APB_FTO_236250 Punjab National Bank PUNB0613200 SHEOPUR MP 5304
6 SHEOPUR MP1739002_260823APB_FTO_236250 State Bank of India SBIN0004351 SEHOPUR KALAN 884
7 SHEOPUR MP1739002_260823APB_FTO_236250 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 8619
8 SHEOPUR MP1739002_260823APB_FTO_236250 State Bank of India SBIN0030166 BARODA(SHEOPUR) 17238
9 SHEOPUR MP1739002_260823APB_FTO_236250 UCO Bank UCBA0001167 DHODHAR 82875
10 SHEOPUR MP1739002_260823APB_FTO_236250 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 SHEOPUR MP1739002_260823APB_FTO_236250 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326

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