Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_050923APB_FTO_251256
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-39-002-037-001/153
(CHHOTAKHEDA) 		1739002037NRG24050920230368878 05/09/2023 Dharasingh 1739002037WL033696 Dharasingh 00045 BARB0SHEOPU 663 663 Processed 12/09/2023 161722668 Dharasingh UCO BANK(607066)
2 SHEOPUR MP-39-002-037-003/91-D
(CHHOTAKHEDA) 		1739002037NRG24050920230368904 05/09/2023 mahendra 1739002037WL033697 mahendra 00045 BARB0SHEOPU 442 442 Processed 12/09/2023 161722668 mahendra BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-057-002/11
(DHIROLI) 		1739002057NRG24050920230367520 05/09/2023 Ramroop 1739002057WL033542 Ramroop 00045 BARB0SHEOPU 1326 1326 Processed 12/09/2023 161722668 Ramroop BANK OF BARODA(606985)
SubTotal 2431 2431
4 SHEOPUR MP-39-002-028-001/199-A
(BAGALDA) 		1739002028NRG24280820230349623 05/09/2023 harimohan 1739002028WL031709 harimohan 00048 BKID0009075 884 884 Processed 12/09/2023 161722668 harimohan STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-028-001/220-A
(BAGALDA) 		1739002028NRG24280820230349626 05/09/2023 Priti 1739002028WL031710 Priti 00048 BKID0009075 884 884 Processed 12/09/2023 161722668 Priti BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-028-001/60-B
(BAGALDA) 		1739002028NRG24040920230366848 05/09/2023 Saleem 1739002028WL033519 Saleem 00048 BKID0009075 884 884 Processed 12/09/2023 161722668 Saleem NARMADA JHABUA GRAMIN BANK(508515)
7 SHEOPUR MP-39-002-037-003/248-A
(CHHOTAKHEDA) 		1739002037NRG24050920230368897 05/09/2023 Sudama meena 1739002037WL033697 Sudama meena 00048 BKID0009075 221 221 Processed 12/09/2023 161722668 Sudamameena BANK OF INDIA(508505)
SubTotal 2873 2873
8 SHEOPUR MP-39-002-037-003/316
(CHHOTAKHEDA) 		1739002037NRG24050920230368903 05/09/2023 Dharasingh meena 1739002037WL033697 Dharasingh meena 00089 CBIN0281733 442 442 Processed 12/09/2023 161722668 Dharasinghmeena STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-057-001/294
(DHIROLI) 		1739002057NRG24050920230367517 05/09/2023 Kailash 1739002057WL033542 Kailash 00089 CBIN0281733 1326 1326 Processed 12/09/2023 161722668 Kailash CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
10 SHEOPUR MP-39-002-037-003/257
(CHHOTAKHEDA) 		1739002037NRG24050920230368900 05/09/2023 Kiskanda bai 1739002037WL033697 Kiskanda bai 00415 SBIN0004351 442 442 Processed 12/09/2023 161722668 Kiskandabai STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-037-003/262
(CHHOTAKHEDA) 		1739002037NRG24050920230368902 05/09/2023 Ramsingh 1739002037WL033697 Ramsingh 00415 SBIN0004351 442 442 Processed 12/09/2023 161722668 Ramsingh UCO BANK(607066)
12 SHEOPUR MP-39-002-057-001/290
(DHIROLI) 		1739002057NRG24050920230367516 05/09/2023 Bhagvati 1739002057WL033542 Bhagvati 00415 SBIN0004351 1326 1326 Processed 12/09/2023 161722668 Bhagvati STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-057-002/223
(DHIROLI) 		1739002057NRG24050920230367498 05/09/2023 mukesh 1739002057WL033541 mukesh 00415 SBIN0004351 1326 1326 Processed 12/09/2023 161722668 mukesh UCO BANK(607066)
14 SHEOPUR MP-39-002-057-002/234
(DHIROLI) 		1739002057NRG24050920230367502 05/09/2023 Aanguri 1739002057WL033541 Aanguri 00415 SBIN0004351 1326 1326 Processed 12/09/2023 161722668 Aanguri STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-057-002/397-B
(DHIROLI) 		1739002057NRG24050920230367484 05/09/2023 Gajanand 1739002057WL033540 Gajanand 00415 SBIN0004351 1326 1326 Processed 12/09/2023 161722668 Gajanand STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-057-002/428
(DHIROLI) 		1739002057NRG24050920230367488 05/09/2023 Hanuman 1739002057WL033540 Hanuman 00415 SBIN0004351 1326 1326 Processed 12/09/2023 161722668 Hanuman STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-057-002/428
(DHIROLI) 		1739002057NRG24050920230367489 05/09/2023 Ramdhara 1739002057WL033540 Ramdhara 00415 SBIN0004351 1326 1326 Processed 12/09/2023 161722668 Ramdhara STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-057-002/431-A
(DHIROLI) 		1739002057NRG24050920230367490 05/09/2023 Hanuman 1739002057WL033540 Hanuman 00415 SBIN0004351 1326 1326 Processed 12/09/2023 161722668 Hanuman STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-057-002/442
(DHIROLI) 		1739002057NRG24050920230367493 05/09/2023 kamlesh 1739002057WL033540 kamlesh 00415 SBIN0004351 1326 1326 Processed 12/09/2023 161722668 kamlesh STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-057-002/484-A
(DHIROLI) 		1739002057NRG24050920230367495 05/09/2023 Pushpa 1739002057WL033540 Pushpa 00415 SBIN0004351 1326 1326 Processed 12/09/2023 161722668 Pushpa STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-057-002/52
(DHIROLI) 		1739002057NRG24050920230367511 05/09/2023 Chandrabhan 1739002057WL033541 Chandrabhan 00415 SBIN0004351 1326 1326 Processed 12/09/2023 161722668 Chandrabhan STATE BANK OF INDIA(508548)
SubTotal 14144 14144
22 SHEOPUR MP-39-002-037-003/248
(CHHOTAKHEDA) 		1739002037NRG24050920230368895 05/09/2023 Ramprasad 1739002037WL033697 Ramprasad 00415 SBIN0030089 221 221 Processed 12/09/2023 161722668 Ramprasad STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-057-002/37
(DHIROLI) 		1739002057NRG24050920230367508 05/09/2023 Manisha Bairwa 1739002057WL033541 Manisha Bairwa 00415 SBIN0030089 1326 1326 Processed 12/09/2023 161722668 ManishaBairwa STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 SHEOPUR MP-39-002-028-001/102-A
(BAGALDA) 		1739002028NRG24040920230366846 05/09/2023 KAMLESH 1739002028WL033518 KAMLESH 00415 SBIN0030166 2431 2431 Processed 12/09/2023 161722668 KAMLESH STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-028-001/102-D
(BAGALDA) 		1739002028NRG24040920230366847 05/09/2023 Giriraj Adiwasi 1739002028WL033518 Giriraj Adiwasi 00415 SBIN0030166 2431 2431 Processed 12/09/2023 161722668 GirirajAdiwasi STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-028-001/128
(BAGALDA) 		1739002028NRG24280820230349635 05/09/2023 ramcharan 1739002028WL031716 ramcharan 00415 SBIN0030166 1105 1105 Processed 12/09/2023 161722668 ramcharan STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-028-001/14
(BAGALDA) 		1739002028NRG24280820230349619 05/09/2023 mathura 1739002028WL031708 mathura 00415 SBIN0030166 1105 1105 Processed 12/09/2023 161722668 mathura STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-028-001/14-A
(BAGALDA) 		1739002028NRG24280820230349620 05/09/2023 Mukesh 1739002028WL031708 Mukesh 00415 SBIN0030166 1105 1105 Processed 12/09/2023 161722668 Mukesh STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-028-001/149
(BAGALDA) 		1739002028NRG24280820230349621 05/09/2023 Hajari 1739002028WL031709 Hajari 00415 SBIN0030166 884 884 Processed 12/09/2023 161722668 Hajari STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-028-001/206
(BAGALDA) 		1739002028NRG24280820230349631 05/09/2023 sitaram 1739002028WL031713 sitaram 00415 SBIN0030166 1105 1105 Processed 12/09/2023 161722668 sitaram STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-028-001/229
(BAGALDA) 		1739002028NRG24280820230349636 05/09/2023 Dhannalal 1739002028WL031717 Dhannalal 00415 SBIN0030166 1105 1105 Processed 12/09/2023 161722668 Dhannalal STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-028-001/229
(BAGALDA) 		1739002028NRG24280820230349637 05/09/2023 Dwarika 1739002028WL031717 Dwarika 00415 SBIN0030166 1105 1105 Processed 12/09/2023 161722668 Dwarika STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-028-001/229-A
(BAGALDA) 		1739002028NRG24280820230349639 05/09/2023 Sona Bai 1739002028WL031717 Sona Bai 00415 SBIN0030166 1105 1105 Processed 12/09/2023 161722668 SonaBai STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-028-001/320
(BAGALDA) 		1739002028NRG24280820230349627 05/09/2023 ramesh 1739002028WL031710 ramesh 00415 SBIN0030166 884 884 Processed 12/09/2023 161722668 ramesh STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-028-001/326
(BAGALDA) 		1739002028NRG24280820230349628 05/09/2023 mahavir 1739002028WL031710 mahavir 00415 SBIN0030166 884 884 Processed 12/09/2023 161722668 mahavir STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-074-001/108
(ALAPURA) 		1739002074NRG24050920230368702 05/09/2023 DWARIKA 1739002074WL033649 DWARIKA 00415 SBIN0030166 1326 1326 Processed 12/09/2023 161722668 DWARIKA STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-074-001/110-C
(ALAPURA) 		1739002074NRG24050920230368704 05/09/2023 narendr 1739002074WL033650 narendr 00415 SBIN0030166 1326 1326 Processed 12/09/2023 161722668 narendr STATE BANK OF INDIA(508548)
SubTotal 17901 17901
38 SHEOPUR MP-39-002-054-001/2129-C
(BAGDIYA) 		1739002054NRG24040920230367285 05/09/2023 Billo Bai 1739002054WL033536 Billo Bai 00462 UCBA0001167 1547 1547 Processed 12/09/2023 161722668 BilloBai STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-054-001/2138
(BAGDIYA) 		1739002054NRG24040920230367286 05/09/2023 ramdayal 1739002054WL033536 ramdayal 00462 UCBA0001167 442 442 Processed 12/09/2023 161722668 ramdayal UCO BANK(607066)
40 SHEOPUR MP-39-002-057-001/290
(DHIROLI) 		1739002057NRG24050920230367515 05/09/2023 ramroop 1739002057WL033542 ramroop 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161722668 ramroop UCO BANK(607066)
41 SHEOPUR MP-39-002-057-002/100-B
(DHIROLI) 		1739002057NRG24050920230367519 05/09/2023 PARO BAI ADIWASI 1739002057WL033542 PARO BAI ADIWASI 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161722668 PAROBAIADIWASI UCO BANK(607066)
42 SHEOPUR MP-39-002-057-002/100-B
(DHIROLI) 		1739002057NRG24050920230367518 05/09/2023 SITARM URF SITU ADIWASI 1739002057WL033542 SITARM URF SITU ADIWASI 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161722668 SITARMURFSITUADIWASI UCO BANK(607066)
43 SHEOPUR MP-39-002-057-002/11
(DHIROLI) 		1739002057NRG24050920230367521 05/09/2023 Ramashree 1739002057WL033542 Ramashree 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161722668 Ramashree FINO PAYMENTS BANK LTD(608001)
44 SHEOPUR MP-39-002-057-002/11-A
(DHIROLI) 		1739002057NRG24050920230367522 05/09/2023 Kallo Bai 1739002057WL033542 Kallo Bai 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161722668 KalloBai UCO BANK(607066)
45 SHEOPUR MP-39-002-057-002/155-A
(DHIROLI) 		1739002057NRG24050920230367524 05/09/2023 Harimohan 1739002057WL033542 Harimohan 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161722668 Harimohan UCO BANK(607066)
46 SHEOPUR MP-39-002-057-002/155-A
(DHIROLI) 		1739002057NRG24050920230367523 05/09/2023 Ramchran Adivasee 1739002057WL033542 Ramchran Adivasee 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161722668 RamchranAdivasee UCO BANK(607066)
47 SHEOPUR MP-39-002-057-002/227
(DHIROLI) 		1739002057NRG24050920230367499 05/09/2023 ramkumar 1739002057WL033541 ramkumar 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161722668 ramkumar UCO BANK(607066)
48 SHEOPUR MP-39-002-057-002/227
(DHIROLI) 		1739002057NRG24050920230367500 05/09/2023 SHAKUNTALA ODD 1739002057WL033541 SHAKUNTALA ODD 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161722668 SHAKUNTALAODD UCO BANK(607066)
49 SHEOPUR MP-39-002-057-002/234
(DHIROLI) 		1739002057NRG24050920230367501 05/09/2023 haradev 1739002057WL033541 haradev 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161722668 haradev UCO BANK(607066)
50 SHEOPUR MP-39-002-057-002/241
(DHIROLI) 		1739002057NRG24050920230367503 05/09/2023 Dalvir od 1739002057WL033541 Dalvir od 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161722668 Dalvirod UCO BANK(607066)
51 SHEOPUR MP-39-002-057-002/243
(DHIROLI) 		1739002057NRG24050920230367505 05/09/2023 Manfhul 1739002057WL033541 Manfhul 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161722668 Manfhul UCO BANK(607066)
52 SHEOPUR MP-39-002-057-002/243
(DHIROLI) 		1739002057NRG24050920230367504 05/09/2023 Nimmu 1739002057WL033541 Nimmu 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161722668 Nimmu UCO BANK(607066)
53 SHEOPUR MP-39-002-057-002/252
(DHIROLI) 		1739002057NRG24050920230367506 05/09/2023 Banvareelal 1739002057WL033541 Banvareelal 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161722668 Banvareelal UCO BANK(607066)
54 SHEOPUR MP-39-002-057-002/418-D
(DHIROLI) 		1739002057NRG24050920230367487 05/09/2023 Devkinandan 1739002057WL033540 Devkinandan 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161722668 Devkinandan UCO BANK(607066)
55 SHEOPUR MP-39-002-057-002/44-A
(DHIROLI) 		1739002057NRG24050920230367510 05/09/2023 Kadi 1739002057WL033541 Kadi 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161722668 Kadi UCO BANK(607066)
56 SHEOPUR MP-39-002-057-002/44-A
(DHIROLI) 		1739002057NRG24050920230367509 05/09/2023 Mansingh 1739002057WL033541 Mansingh 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161722668 Mansingh UCO BANK(607066)
57 SHEOPUR MP-39-002-057-002/442
(DHIROLI) 		1739002057NRG24050920230367492 05/09/2023 kamlesh 1739002057WL033540 kamlesh 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161722668 kamlesh UCO BANK(607066)
58 SHEOPUR MP-39-002-057-002/484-A
(DHIROLI) 		1739002057NRG24050920230367494 05/09/2023 Ramkesh 1739002057WL033540 Ramkesh 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161722668 Ramkesh UCO BANK(607066)
59 SHEOPUR MP-39-002-057-002/52
(DHIROLI) 		1739002057NRG24050920230367512 05/09/2023 Barkha 1739002057WL033541 Barkha 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161722668 Barkha UCO BANK(607066)
60 SHEOPUR MP-39-002-057-002/62
(DHIROLI) 		1739002057NRG24050920230367514 05/09/2023 Muklesh jatav 1739002057WL033541 Muklesh jatav 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161722668 Mukleshjatav UCO BANK(607066)
61 SHEOPUR MP-39-002-057-002/62
(DHIROLI) 		1739002057NRG24050920230367513 05/09/2023 Nawalkishor 1739002057WL033541 Nawalkishor 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161722668 Nawalkishor UCO BANK(607066)
62 SHEOPUR MP-39-002-057-002/99-C
(DHIROLI) 		1739002057NRG24050920230367496 05/09/2023 Ramavatar 1739002057WL033540 Ramavatar 00462 UCBA0001167 1326 1326 Processed 12/09/2023 161722668 Ramavatar UCO BANK(607066)
SubTotal 32487 32487
63 SHEOPUR MP-39-002-037-001/115
(CHHOTAKHEDA) 		1739002037NRG24040920230367062 05/09/2023 guddi bai 1739002037WL033522 guddi bai 00462 UCBA0001169 1326 1326 Processed 12/09/2023 161722668 guddibai UCO BANK(607066)
64 SHEOPUR MP-39-002-037-001/115
(CHHOTAKHEDA) 		1739002037NRG24040920230367061 05/09/2023 latur 1739002037WL033522 latur 00462 UCBA0001169 1326 1326 Processed 12/09/2023 161722668 latur UCO BANK(607066)
65 SHEOPUR MP-39-002-037-001/135-A
(CHHOTAKHEDA) 		1739002037NRG24040920230367063 05/09/2023 Mosmi bai 1739002037WL033523 Mosmi bai 00462 UCBA0001169 1326 1326 Processed 12/09/2023 161722668 Mosmibai UCO BANK(607066)
66 SHEOPUR MP-39-002-037-001/137
(CHHOTAKHEDA) 		1739002037NRG24050920230368875 05/09/2023 chanda bai 1739002037WL033696 chanda bai 00462 UCBA0001169 663 663 Processed 12/09/2023 161722668 chandabai UCO BANK(607066)
67 SHEOPUR MP-39-002-037-001/137
(CHHOTAKHEDA) 		1739002037NRG24050920230368874 05/09/2023 pahalwn 1739002037WL033696 pahalwn 00462 UCBA0001169 663 663 Processed 12/09/2023 161722668 pahalwn UCO BANK(607066)
68 SHEOPUR MP-39-002-037-001/150
(CHHOTAKHEDA) 		1739002037NRG24050920230368877 05/09/2023 Chambo bai 1739002037WL033696 Chambo bai 00462 UCBA0001169 663 663 Processed 12/09/2023 161722668 Chambobai UCO BANK(607066)
69 SHEOPUR MP-39-002-037-001/150
(CHHOTAKHEDA) 		1739002037NRG24050920230368876 05/09/2023 Mahavir 1739002037WL033696 Mahavir 00462 UCBA0001169 663 663 Processed 12/09/2023 161722668 Mahavir UCO BANK(607066)
70 SHEOPUR MP-39-002-037-001/153
(CHHOTAKHEDA) 		1739002037NRG24050920230368879 05/09/2023 Pooja bai 1739002037WL033696 Pooja bai 00462 UCBA0001169 663 663 Processed 12/09/2023 161722668 Poojabai BANK OF BARODA(606985)
71 SHEOPUR MP-39-002-037-001/29-A
(CHHOTAKHEDA) 		1739002037NRG24050920230368880 05/09/2023 dhanraj 1739002037WL033696 dhanraj 00462 UCBA0001169 663 663 Processed 12/09/2023 161722668 dhanraj STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-037-001/29-A
(CHHOTAKHEDA) 		1739002037NRG24050920230368881 05/09/2023 Kavita bai 1739002037WL033696 Kavita bai 00462 UCBA0001169 663 663 Processed 12/09/2023 161722668 Kavitabai UCO BANK(607066)
73 SHEOPUR MP-39-002-037-001/43-A
(CHHOTAKHEDA) 		1739002037NRG24050920230368882 05/09/2023 ranjit 1739002037WL033696 ranjit 00462 UCBA0001169 663 663 Processed 12/09/2023 161722668 ranjit UCO BANK(607066)
74 SHEOPUR MP-39-002-037-001/44-C
(CHHOTAKHEDA) 		1739002037NRG24050920230368883 05/09/2023 satvir 1739002037WL033696 satvir 00462 UCBA0001169 663 663 Processed 12/09/2023 161722668 satvir UCO BANK(607066)
75 SHEOPUR MP-39-002-037-001/44-C
(CHHOTAKHEDA) 		1739002037NRG24050920230368884 05/09/2023 seema bai 1739002037WL033696 seema bai 00462 UCBA0001169 663 663 Processed 12/09/2023 161722668 seemabai UCO BANK(607066)
76 SHEOPUR MP-39-002-037-001/6
(CHHOTAKHEDA) 		1739002037NRG24050920230368885 05/09/2023 RAMHET 1739002037WL033696 RAMHET 00462 UCBA0001169 663 663 Processed 12/09/2023 161722668 RAMHET UCO BANK(607066)
77 SHEOPUR MP-39-002-037-001/75
(CHHOTAKHEDA) 		1739002037NRG24050920230368886 05/09/2023 RANVEER 1739002037WL033696 RANVEER 00462 UCBA0001169 663 663 Processed 12/09/2023 161722668 RANVEER UCO BANK(607066)
78 SHEOPUR MP-39-002-037-001/75
(CHHOTAKHEDA) 		1739002037NRG24050920230368887 05/09/2023 sandhya bai 1739002037WL033696 sandhya bai 00462 UCBA0001169 663 663 Processed 12/09/2023 161722668 sandhyabai UCO BANK(607066)
79 SHEOPUR MP-39-002-037-002/315
(CHHOTAKHEDA) 		1739002037NRG24040920230367065 05/09/2023 lekhraj suman 1739002037WL033525 lekhraj suman 00462 UCBA0001169 1326 1326 Processed 12/09/2023 161722668 lekhrajsuman UCO BANK(607066)
80 SHEOPUR MP-39-002-037-003/12
(CHHOTAKHEDA) 		1739002037NRG24050920230368888 05/09/2023 kanhaiya 1739002037WL033697 kanhaiya 00462 UCBA0001169 221 221 Processed 12/09/2023 161722668 kanhaiya UCO BANK(607066)
81 SHEOPUR MP-39-002-037-003/14-A
(CHHOTAKHEDA) 		1739002037NRG24050920230368889 05/09/2023 ramlal 1739002037WL033697 ramlal 00462 UCBA0001169 221 221 Processed 12/09/2023 161722668 ramlal UCO BANK(607066)
82 SHEOPUR MP-39-002-037-003/195
(CHHOTAKHEDA) 		1739002037NRG24050920230368890 05/09/2023 rambharat 1739002037WL033697 rambharat 00462 UCBA0001169 221 221 Processed 12/09/2023 161722668 rambharat UCO BANK(607066)
83 SHEOPUR MP-39-002-037-003/227
(CHHOTAKHEDA) 		1739002037NRG24050920230368891 05/09/2023 Laxman meena 1739002037WL033697 Laxman meena 00462 UCBA0001169 221 221 Processed 12/09/2023 161722668 Laxmanmeena UCO BANK(607066)
84 SHEOPUR MP-39-002-037-003/227-A
(CHHOTAKHEDA) 		1739002037NRG24050920230368892 05/09/2023 Bhairulal 1739002037WL033697 Bhairulal 00462 UCBA0001169 221 221 Processed 12/09/2023 161722668 Bhairulal UCO BANK(607066)
85 SHEOPUR MP-39-002-037-003/227-A
(CHHOTAKHEDA) 		1739002037NRG24050920230368893 05/09/2023 Shila bai 1739002037WL033697 Shila bai 00462 UCBA0001169 221 221 Processed 12/09/2023 161722668 Shilabai UCO BANK(607066)
86 SHEOPUR MP-39-002-037-003/248-A
(CHHOTAKHEDA) 		1739002037NRG24050920230368898 05/09/2023 Ramkranta bai 1739002037WL033697 Ramkranta bai 00462 UCBA0001169 442 442 Processed 12/09/2023 161722668 Ramkrantabai UCO BANK(607066)
87 SHEOPUR MP-39-002-037-003/261
(CHHOTAKHEDA) 		1739002037NRG24050920230368901 05/09/2023 sdhabana bano 1739002037WL033697 sdhabana bano 00462 UCBA0001169 442 442 Processed 12/09/2023 161722668 sdhabanabano UCO BANK(607066)
88 SHEOPUR MP-39-002-037-003/72
(CHHOTAKHEDA) 		1739002037NRG24040920230367066 05/09/2023 Ramraj 1739002037WL033526 Ramraj 00462 UCBA0001169 1326 1326 Processed 12/09/2023 161722668 Ramraj UCO BANK(607066)
SubTotal 17459 17459
89 SHEOPUR MP-39-002-057-002/397-A
(DHIROLI) 		1739002057NRG24050920230367483 05/09/2023 Seema 1739002057WL033540 Seema 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161722668 Seema UNION BANK OF INDIA(508500)
90 SHEOPUR MP-39-002-057-002/397-B
(DHIROLI) 		1739002057NRG24050920230367485 05/09/2023 Mamta bai 1739002057WL033540 Mamta bai 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161722668 Mamtabai UNION BANK OF INDIA(508500)
91 SHEOPUR MP-39-002-057-002/397-C
(DHIROLI) 		1739002057NRG24050920230367486 05/09/2023 Parsram 1739002057WL033540 Parsram 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161722668 Parsram UNION BANK OF INDIA(508500)
92 SHEOPUR MP-39-002-057-002/431-A
(DHIROLI) 		1739002057NRG24050920230367491 05/09/2023 ARTI MEENA 1739002057WL033540 ARTI MEENA 00468 UBIN0543187 1326 1326 Processed 12/09/2023 161722668 ARTIMEENA UNION BANK OF INDIA(508500)
SubTotal 5304 5304
93 SHEOPUR MP-39-002-028-001/149-B
(BAGALDA) 		1739002028NRG24280820230349622 05/09/2023 REENA BAIRWA 1739002028WL031709 REENA BAIRWA 00468 UBIN0575437 884 884 Processed 12/09/2023 161722668 REENABAIRWA INDUSIND BANK(607189)
94 SHEOPUR MP-39-002-028-001/199-C
(BAGALDA) 		1739002028NRG24280820230349624 05/09/2023 BINA BAI 1739002028WL031709 BINA BAI 00468 UBIN0575437 884 884 Processed 12/09/2023 161722668 BINABAI INDUSIND BANK(607189)
95 SHEOPUR MP-39-002-037-002/309
(CHHOTAKHEDA) 		1739002037NRG24040920230367064 05/09/2023 Omprakash 1739002037WL033524 Omprakash 00468 UBIN0575437 1326 1326 Processed 12/09/2023 161722668 Omprakash UNION BANK OF INDIA(508500)
96 SHEOPUR MP-39-002-037-003/248
(CHHOTAKHEDA) 		1739002037NRG24050920230368896 05/09/2023 Kamli bai 1739002037WL033697 Kamli bai 00468 UBIN0575437 221 221 Processed 12/09/2023 161722668 Kamlibai UNION BANK OF INDIA(508500)
97 SHEOPUR MP-39-002-057-002/99-C
(DHIROLI) 		1739002057NRG24050920230367497 05/09/2023 Geeta 1739002057WL033540 Geeta 00468 UBIN0575437 1326 1326 Processed 12/09/2023 161722668 Geeta UNION BANK OF INDIA(508500)
SubTotal 4641 4641
98 SHEOPUR MP-39-002-028-001/166
(BAGALDA) 		1739002028NRG24280820230349629 05/09/2023 gokul 1739002028WL031711 gokul 00697 BKID0MG9069 1105 1105 Processed 12/09/2023 161722668 gokul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 101660 101660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_050923APB_FTO_251256 Bank of Baroda BARB0SHEOPU SHEOPUR 2431
2 SHEOPUR MP1739002_050923APB_FTO_251256 Bank of India BKID0009075 SHEOPUR 2873
3 SHEOPUR MP1739002_050923APB_FTO_251256 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1768
4 SHEOPUR MP1739002_050923APB_FTO_251256 State Bank of India SBIN0004351 SEHOPUR KALAN 14144
5 SHEOPUR MP1739002_050923APB_FTO_251256 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1547
6 SHEOPUR MP1739002_050923APB_FTO_251256 State Bank of India SBIN0030166 BARODA(SHEOPUR) 17901
7 SHEOPUR MP1739002_050923APB_FTO_251256 UCO Bank UCBA0001167 DHODHAR 32487
8 SHEOPUR MP1739002_050923APB_FTO_251256 UCO Bank UCBA0001169 PREMSAR 17459
9 SHEOPUR MP1739002_050923APB_FTO_251256 Union Bank of India UBIN0543187 BIRPUR 5304
10 SHEOPUR MP1739002_050923APB_FTO_251256 Union Bank of India UBIN0575437 Sheopur 4641
11 SHEOPUR MP1739002_050923APB_FTO_251256 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1105

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