Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:14:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_170623APB_FTO_98033
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-39-002-008-001/121-C
(TALAWDA-1) 		1739002008NRG24160620230139006 17/06/2023 Parmeshwar Jat 1739002008WL012615 Parmeshwar Jat 00045 BARB0SHEOPU 663 663 Processed 23/06/2023 513946769 ParmeshwarJat BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-011-002/76
(KUNDHABELI) 		1739002011NRG24150620230135432 17/06/2023 BHEEMRAJ BAIRAGI 1739002011WL012401 BHEEMRAJ BAIRAGI 00045 BARB0SHEOPU 1326 1326 Processed 23/06/2023 513946769 BHEEMRAJBAIRAGI BANK OF BARODA(606985)
SubTotal 1989 1989
3 SHEOPUR MP-39-002-008-001/135-A
(TALAWDA-1) 		1739002008NRG24160620230139012 17/06/2023 Bhagat Singh Jat 1739002008WL012615 Bhagat Singh Jat 00048 BKID0009075 663 663 Processed 23/06/2023 513946769 BhagatSinghJat STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-008-001/33
(TALAWDA-1) 		1739002008NRG24160620230139024 17/06/2023 Mangi 1739002008WL012615 Mangi 00048 BKID0009075 663 663 Processed 23/06/2023 513946769 Mangi BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-011-002/253-A
(KUNDHABELI) 		1739002011NRG24150620230135494 17/06/2023 Jainkumar 1739002011WL012404 Jainkumar 00048 BKID0009075 1326 1326 Processed 23/06/2023 513946769 Jainkumar BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-011-002/309
(KUNDHABELI) 		1739002011NRG24150620230135394 17/06/2023 Ramratan 1739002011WL012400 Ramratan 00048 BKID0009075 1326 1326 Processed 23/06/2023 513946769 Ramratan BANK OF INDIA(508505)
SubTotal 3978 3978
7 SHEOPUR MP-39-002-008-001/131
(TALAWDA-1) 		1739002008NRG24160620230139009 17/06/2023 Mahaveer 1739002008WL012615 Mahaveer 00078 CNRB0004116 663 663 Processed 23/06/2023 513946769 Mahaveer CANARA BANK(508532)
8 SHEOPUR MP-39-002-008-001/37-A
(TALAWDA-1) 		1739002008NRG24160620230139025 17/06/2023 Ramasingh 1739002008WL012615 Ramasingh 00078 CNRB0004116 663 663 Processed 23/06/2023 513946769 Ramasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SHEOPUR MP-39-002-011-002/281-A
(KUNDHABELI) 		1739002011NRG24150620230135498 17/06/2023 Satya Narayan meena 1739002011WL012404 Satya Narayan meena 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513946769 SatyaNarayanmeena STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-011-002/330
(KUNDHABELI) 		1739002011NRG24150620230135396 17/06/2023 Shyama meena 1739002011WL012400 Shyama meena 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513946769 Shyamameena UCO BANK(607066)
11 SHEOPUR MP-39-002-011-002/340
(KUNDHABELI) 		1739002011NRG24150620230135397 17/06/2023 Omparkash 1739002011WL012400 Omparkash 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513946769 Omparkash CENTRAL BANK OF INDIA(607115)
12 SHEOPUR MP-39-002-011-002/374
(KUNDHABELI) 		1739002011NRG24150620230135401 17/06/2023 Priti 1739002011WL012400 Priti 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513946769 Priti UCO BANK(607066)
13 SHEOPUR MP-39-002-011-002/389
(KUNDHABELI) 		1739002011NRG24150620230135406 17/06/2023 Barfi bai 1739002011WL012400 Barfi bai 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513946769 Barfibai UNION BANK OF INDIA(508500)
14 SHEOPUR MP-39-002-011-002/44-A
(KUNDHABELI) 		1739002011NRG24150620230135427 17/06/2023 Ramghadi meena 1739002011WL012401 Ramghadi meena 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513946769 Ramghadimeena BANK OF BARODA(606985)
15 SHEOPUR MP-39-002-011-002/53
(KUNDHABELI) 		1739002011NRG24150620230135430 17/06/2023 makhan 1739002011WL012401 makhan 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513946769 makhan STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-011-002/93
(KUNDHABELI) 		1739002011NRG24150620230135435 17/06/2023 Shanti bai 1739002011WL012401 Shanti bai 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513946769 Shantibai UCO BANK(607066)
SubTotal 10608 10608
17 SHEOPUR MP-39-002-008-001/187
(TALAWDA-1) 		1739002008NRG24160620230139016 17/06/2023 maansingh 1739002008WL012615 maansingh 00168 ICIC0001448 663 663 Processed 23/06/2023 513946769 maansingh BANK OF INDIA(508505)
SubTotal 663 663
18 SHEOPUR MP-39-002-011-002/94-A
(KUNDHABELI) 		1739002011NRG24150620230135436 17/06/2023 Ramhet suman 1739002011WL012401 Ramhet suman 00354 PUNB0613200 1326 1326 Processed 23/06/2023 513946769 Ramhetsuman PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 SHEOPUR MP-39-002-008-001/75-B
(TALAWDA-1) 		1739002008NRG24160620230139029 17/06/2023 Balwant Singh 1739002008WL012615 Balwant Singh 00415 SBIN0004351 663 663 Processed 23/06/2023 513946769 BalwantSingh BANK OF INDIA(508505)
SubTotal 663 663
20 SHEOPUR MP-39-002-008-001/128-A
(TALAWDA-1) 		1739002008NRG24160620230139007 17/06/2023 Dharmveer 1739002008WL012615 Dharmveer 00415 SBIN0030089 663 663 Processed 23/06/2023 513946769 Dharmveer STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-008-001/130-A
(TALAWDA-1) 		1739002008NRG24160620230139008 17/06/2023 Vishal Jat 1739002008WL012615 Vishal Jat 00415 SBIN0030089 663 663 Processed 23/06/2023 513946769 VishalJat STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-008-001/201-A
(TALAWDA-1) 		1739002008NRG24160620230139018 17/06/2023 Tulsiram Bhairwa 1739002008WL012615 Tulsiram Bhairwa 00415 SBIN0030089 663 663 Processed 23/06/2023 513946769 TulsiramBhairwa STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-008-001/204
(TALAWDA-1) 		1739002008NRG24160620230139019 17/06/2023 Chotturam BAIRWA 1739002008WL012615 Chotturam BAIRWA 00415 SBIN0030089 663 663 Processed 23/06/2023 513946769 ChotturamBAIRWA STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-008-001/86-A
(TALAWDA-1) 		1739002008NRG24160620230139031 17/06/2023 Balbeer 1739002008WL012615 Balbeer 00415 SBIN0030089 663 663 Processed 23/06/2023 513946769 Balbeer STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-055-002/1174
(HANSALPUR) 		1739002055NRG24170620230139602 17/06/2023 ARTI BAI 1739002055WL012636 ARTI BAI 00415 SBIN0030089 1326 1326 Processed 23/06/2023 513946769 ARTIBAI STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-055-002/1175
(HANSALPUR) 		1739002055NRG24170620230139603 17/06/2023 NEETEE BAI 1739002055WL012636 NEETEE BAI 00415 SBIN0030089 1326 1326 Processed 23/06/2023 513946769 NEETEEBAI UCO BANK(607066)
27 SHEOPUR MP-39-002-055-002/1208
(HANSALPUR) 		1739002055NRG24170620230139608 17/06/2023 LAXMAN MALI 1739002055WL012636 LAXMAN MALI 00415 SBIN0030089 1326 1326 Processed 23/06/2023 513946769 LAXMANMALI UCO BANK(607066)
28 SHEOPUR MP-39-002-055-002/941
(HANSALPUR) 		1739002055NRG24170620230139550 17/06/2023 DHAPPO 1739002055WL012633 DHAPPO 00415 SBIN0030089 1326 1326 Processed 23/06/2023 513946769 DHAPPO STATE BANK OF INDIA(508548)
SubTotal 8619 8619
29 SHEOPUR MP-39-002-008-001/115-A
(TALAWDA-1) 		1739002008NRG24160620230139003 17/06/2023 Mahendra Singh Jat 1739002008WL012615 Mahendra Singh Jat 00415 SBIN0030303 663 663 Processed 23/06/2023 513946769 MahendraSinghJat STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-008-001/115-B
(TALAWDA-1) 		1739002008NRG24160620230139004 17/06/2023 Bhupendra Singh Jat 1739002008WL012615 Bhupendra Singh Jat 00415 SBIN0030303 663 663 Processed 23/06/2023 513946769 BhupendraSinghJat STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-008-001/149-A
(TALAWDA-1) 		1739002008NRG24160620230139014 17/06/2023 Meena Bai 1739002008WL012615 Meena Bai 00415 SBIN0030303 663 663 Processed 23/06/2023 513946769 MeenaBai STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-008-001/236
(TALAWDA-1) 		1739002008NRG24160620230139021 17/06/2023 GYARASA 1739002008WL012615 GYARASA 00415 SBIN0030303 663 663 Processed 23/06/2023 513946769 GYARASA STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-008-001/31
(TALAWDA-1) 		1739002008NRG24160620230139023 17/06/2023 Kamal Bairwa 1739002008WL012615 Kamal Bairwa 00415 SBIN0030303 663 663 Processed 23/06/2023 513946769 KamalBairwa FINO PAYMENTS BANK LTD(608001)
34 SHEOPUR MP-39-002-008-001/99-A
(TALAWDA-1) 		1739002008NRG24160620230139033 17/06/2023 ANAND 1739002008WL012615 ANAND 00415 SBIN0030303 663 663 Processed 23/06/2023 513946769 ANAND STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 SHEOPUR MP-39-002-011-002/218
(KUNDHABELI) 		1739002011NRG24150620230135484 17/06/2023 RAMAVATAR 1739002011WL012404 RAMAVATAR 00462 UCBA0001082 1326 1326 Processed 23/06/2023 513946769 RAMAVATAR STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-011-002/234-B
(KUNDHABELI) 		1739002011NRG24150620230135485 17/06/2023 ranibai 1739002011WL012404 ranibai 00462 UCBA0001082 1326 1326 Processed 23/06/2023 513946769 ranibai UCO BANK(607066)
37 SHEOPUR MP-39-002-011-002/24-A
(KUNDHABELI) 		1739002011NRG24150620230135486 17/06/2023 shivraj 1739002011WL012404 shivraj 00462 UCBA0001082 1326 1326 Processed 23/06/2023 513946769 shivraj UCO BANK(607066)
38 SHEOPUR MP-39-002-011-002/242
(KUNDHABELI) 		1739002011NRG24150620230135488 17/06/2023 Urmilabai 1739002011WL012404 Urmilabai 00462 UCBA0001082 1326 1326 Processed 23/06/2023 513946769 Urmilabai UCO BANK(607066)
39 SHEOPUR MP-39-002-011-002/243
(KUNDHABELI) 		1739002011NRG24150620230135490 17/06/2023 OMPRAKASH 1739002011WL012404 OMPRAKASH 00462 UCBA0001082 1326 1326 Processed 23/06/2023 513946769 OMPRAKASH UCO BANK(607066)
40 SHEOPUR MP-39-002-011-002/244
(KUNDHABELI) 		1739002011NRG24150620230135491 17/06/2023 DURGASHANKAR 1739002011WL012404 DURGASHANKAR 00462 UCBA0001082 1326 1326 Processed 23/06/2023 513946769 DURGASHANKAR UCO BANK(607066)
41 SHEOPUR MP-39-002-011-002/244
(KUNDHABELI) 		1739002011NRG24150620230135492 17/06/2023 GAURABAI 1739002011WL012404 GAURABAI 00462 UCBA0001082 1326 1326 Processed 23/06/2023 513946769 GAURABAI UCO BANK(607066)
42 SHEOPUR MP-39-002-011-002/248
(KUNDHABELI) 		1739002011NRG24150620230135493 17/06/2023 ramrajmeena 1739002011WL012404 ramrajmeena 00462 UCBA0001082 1326 1326 Processed 23/06/2023 513946769 ramrajmeena UCO BANK(607066)
43 SHEOPUR MP-39-002-011-002/305
(KUNDHABELI) 		1739002011NRG24150620230135501 17/06/2023 SUMAN BAI 1739002011WL012404 SUMAN BAI 00462 UCBA0001082 1326 1326 Processed 23/06/2023 513946769 SUMANBAI UCO BANK(607066)
44 SHEOPUR MP-39-002-011-002/342
(KUNDHABELI) 		1739002011NRG24150620230135398 17/06/2023 Mahaveer meena 1739002011WL012400 Mahaveer meena 00462 UCBA0001082 1326 1326 Processed 23/06/2023 513946769 Mahaveermeena UCO BANK(607066)
45 SHEOPUR MP-39-002-011-002/37
(KUNDHABELI) 		1739002011NRG24150620230135399 17/06/2023 ramdayal 1739002011WL012400 ramdayal 00462 UCBA0001082 1326 1326 Processed 23/06/2023 513946769 ramdayal UCO BANK(607066)
46 SHEOPUR MP-39-002-011-002/50-B
(KUNDHABELI) 		1739002011NRG24150620230135428 17/06/2023 ballu 1739002011WL012401 ballu 00462 UCBA0001082 1326 1326 Processed 23/06/2023 513946769 ballu UCO BANK(607066)
47 SHEOPUR MP-39-002-011-002/53
(KUNDHABELI) 		1739002011NRG24150620230135429 17/06/2023 Rameshmeena 1739002011WL012401 Rameshmeena 00462 UCBA0001082 1326 1326 Processed 23/06/2023 513946769 Rameshmeena UCO BANK(607066)
48 SHEOPUR MP-39-002-011-002/58
(KUNDHABELI) 		1739002011NRG24150620230135431 17/06/2023 Chhoti bai 1739002011WL012401 Chhoti bai 00462 UCBA0001082 1326 1326 Processed 23/06/2023 513946769 Chhotibai UCO BANK(607066)
49 SHEOPUR MP-39-002-011-002/93
(KUNDHABELI) 		1739002011NRG24150620230135434 17/06/2023 Gangaram suman 1739002011WL012401 Gangaram suman 00462 UCBA0001082 1326 1326 Processed 23/06/2023 513946769 Gangaramsuman UCO BANK(607066)
50 SHEOPUR MP-39-002-011-002/94-A
(KUNDHABELI) 		1739002011NRG24150620230135437 17/06/2023 prembai 1739002011WL012401 prembai 00462 UCBA0001082 1326 1326 Processed 23/06/2023 513946769 prembai UCO BANK(607066)
SubTotal 21216 21216
51 SHEOPUR MP-39-002-055-002/1017
(HANSALPUR) 		1739002055NRG24170620230139580 17/06/2023 GANESH MALI 1739002055WL012636 GANESH MALI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 GANESHMALI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHEOPUR MP-39-002-055-002/1017
(HANSALPUR) 		1739002055NRG24170620230139581 17/06/2023 KAMLA BAI MALI 1739002055WL012636 KAMLA BAI MALI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 KAMLABAIMALI UCO BANK(607066)
53 SHEOPUR MP-39-002-055-002/1030
(HANSALPUR) 		1739002055NRG24170620230139582 17/06/2023 BHAROSHEE SEN 1739002055WL012636 BHAROSHEE SEN 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 BHAROSHEESEN UCO BANK(607066)
54 SHEOPUR MP-39-002-055-002/1061
(HANSALPUR) 		1739002055NRG24170620230139584 17/06/2023 BADREE JATAW 1739002055WL012636 BADREE JATAW 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 BADREEJATAW UCO BANK(607066)
55 SHEOPUR MP-39-002-055-002/1061
(HANSALPUR) 		1739002055NRG24170620230139585 17/06/2023 RUKKO BAI 1739002055WL012636 RUKKO BAI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 RUKKOBAI UCO BANK(607066)
56 SHEOPUR MP-39-002-055-002/1062
(HANSALPUR) 		1739002055NRG24170620230139587 17/06/2023 BHAGVATI 1739002055WL012636 BHAGVATI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 BHAGVATI UCO BANK(607066)
57 SHEOPUR MP-39-002-055-002/1062
(HANSALPUR) 		1739002055NRG24170620230139586 17/06/2023 RAMJEELAL JATAW 1739002055WL012636 RAMJEELAL JATAW 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 RAMJEELALJATAW UCO BANK(607066)
58 SHEOPUR MP-39-002-055-002/1063
(HANSALPUR) 		1739002055NRG24170620230139588 17/06/2023 CHIRONJEE JATAW 1739002055WL012636 CHIRONJEE JATAW 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 CHIRONJEEJATAW UCO BANK(607066)
59 SHEOPUR MP-39-002-055-002/1073
(HANSALPUR) 		1739002055NRG24170620230139589 17/06/2023 HARIOM MALI 1739002055WL012636 HARIOM MALI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 HARIOMMALI AIRTEL PAYMENTS BANK LIMITED(990288)
60 SHEOPUR MP-39-002-055-002/1085
(HANSALPUR) 		1739002055NRG24170620230139590 17/06/2023 RAGHUVEERT MALI 1739002055WL012636 RAGHUVEERT MALI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 RAGHUVEERTMALI UCO BANK(607066)
61 SHEOPUR MP-39-002-055-002/1085
(HANSALPUR) 		1739002055NRG24170620230139591 17/06/2023 SARITA BAI MALI 1739002055WL012636 SARITA BAI MALI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 SARITABAIMALI UCO BANK(607066)
62 SHEOPUR MP-39-002-055-002/1104
(HANSALPUR) 		1739002055NRG24170620230139593 17/06/2023 GANESHEE BAI MALI 1739002055WL012636 GANESHEE BAI MALI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 GANESHEEBAIMALI UCO BANK(607066)
63 SHEOPUR MP-39-002-055-002/1104
(HANSALPUR) 		1739002055NRG24170620230139592 17/06/2023 HANUMAN MALI 1739002055WL012636 HANUMAN MALI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 HANUMANMALI UCO BANK(607066)
64 SHEOPUR MP-39-002-055-002/1105
(HANSALPUR) 		1739002055NRG24170620230139594 17/06/2023 RAMESH MALI 1739002055WL012636 RAMESH MALI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 RAMESHMALI UCO BANK(607066)
65 SHEOPUR MP-39-002-055-002/1109
(HANSALPUR) 		1739002055NRG24170620230139595 17/06/2023 MURAREE MALI 1739002055WL012636 MURAREE MALI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 MURAREEMALI UCO BANK(607066)
66 SHEOPUR MP-39-002-055-002/1111
(HANSALPUR) 		1739002055NRG24170620230139596 17/06/2023 RAGHUVEER MALI 1739002055WL012636 RAGHUVEER MALI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 RAGHUVEERMALI UCO BANK(607066)
67 SHEOPUR MP-39-002-055-002/1115
(HANSALPUR) 		1739002055NRG24170620230139597 17/06/2023 SEETARAM MALI 1739002055WL012636 SEETARAM MALI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 SEETARAMMALI UCO BANK(607066)
68 SHEOPUR MP-39-002-055-002/1122
(HANSALPUR) 		1739002055NRG24170620230139599 17/06/2023 RAVI PRAJAPATI 1739002055WL012636 RAVI PRAJAPATI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 RAVIPRAJAPATI UCO BANK(607066)
69 SHEOPUR MP-39-002-055-002/1145
(HANSALPUR) 		1739002055NRG24170620230139600 17/06/2023 PAPITA BAI MALI 1739002055WL012636 PAPITA BAI MALI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 PAPITABAIMALI UCO BANK(607066)
70 SHEOPUR MP-39-002-055-002/1147
(HANSALPUR) 		1739002055NRG24170620230139601 17/06/2023 RAMKESHI BAI 1739002055WL012636 RAMKESHI BAI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 RAMKESHIBAI UCO BANK(607066)
71 SHEOPUR MP-39-002-055-002/1201
(HANSALPUR) 		1739002055NRG24170620230139605 17/06/2023 DOARIKA MALI 1739002055WL012636 DOARIKA MALI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 DOARIKAMALI UCO BANK(607066)
72 SHEOPUR MP-39-002-055-002/1202
(HANSALPUR) 		1739002055NRG24170620230139606 17/06/2023 ANURODH MALI 1739002055WL012636 ANURODH MALI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 ANURODHMALI UCO BANK(607066)
73 SHEOPUR MP-39-002-055-002/1214
(HANSALPUR) 		1739002055NRG24170620230139556 17/06/2023 SURESH MALI 1739002055WL012634 SURESH MALI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 SURESHMALI UCO BANK(607066)
74 SHEOPUR MP-39-002-055-002/1216
(HANSALPUR) 		1739002055NRG24170620230139557 17/06/2023 MAKHAN MALI 1739002055WL012634 MAKHAN MALI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 MAKHANMALI UCO BANK(607066)
75 SHEOPUR MP-39-002-055-002/1220
(HANSALPUR) 		1739002055NRG24170620230139559 17/06/2023 GEETA BAI 1739002055WL012634 GEETA BAI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 GEETABAI UCO BANK(607066)
76 SHEOPUR MP-39-002-055-002/1220
(HANSALPUR) 		1739002055NRG24170620230139558 17/06/2023 SUGAN MAHOR 1739002055WL012634 SUGAN MAHOR 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 SUGANMAHOR UCO BANK(607066)
77 SHEOPUR MP-39-002-055-002/1221
(HANSALPUR) 		1739002055NRG24170620230139561 17/06/2023 ALFA BAI 1739002055WL012634 ALFA BAI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 ALFABAI UCO BANK(607066)
78 SHEOPUR MP-39-002-055-002/1221
(HANSALPUR) 		1739002055NRG24170620230139560 17/06/2023 VINOD MAHOR 1739002055WL012634 VINOD MAHOR 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 VINODMAHOR UCO BANK(607066)
79 SHEOPUR MP-39-002-055-002/1236
(HANSALPUR) 		1739002055NRG24170620230139562 17/06/2023 GHANSHYAM MALI 1739002055WL012634 GHANSHYAM MALI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 GHANSHYAMMALI UCO BANK(607066)
80 SHEOPUR MP-39-002-055-002/181
(HANSALPUR) 		1739002055NRG24170620230139564 17/06/2023 TULSI 1739002055WL012634 TULSI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 TULSI UCO BANK(607066)
81 SHEOPUR MP-39-002-055-002/227
(HANSALPUR) 		1739002055NRG24170620230139566 17/06/2023 KANHAIYA LAL 1739002055WL012634 KANHAIYA LAL 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 KANHAIYALAL UCO BANK(607066)
82 SHEOPUR MP-39-002-055-002/233
(HANSALPUR) 		1739002055NRG24170620230139567 17/06/2023 suresh 1739002055WL012634 suresh 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 suresh UCO BANK(607066)
83 SHEOPUR MP-39-002-055-002/335
(HANSALPUR) 		1739002055NRG24170620230139568 17/06/2023 duvarika 1739002055WL012634 duvarika 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 duvarika UCO BANK(607066)
84 SHEOPUR MP-39-002-055-002/349
(HANSALPUR) 		1739002055NRG24170620230139569 17/06/2023 BHAGWANT 1739002055WL012634 BHAGWANT 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 BHAGWANT UCO BANK(607066)
85 SHEOPUR MP-39-002-055-002/351
(HANSALPUR) 		1739002055NRG24170620230139570 17/06/2023 RAJU 1739002055WL012634 RAJU 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 RAJU UCO BANK(607066)
86 SHEOPUR MP-39-002-055-002/351
(HANSALPUR) 		1739002055NRG24170620230139571 17/06/2023 SUNEETA BAI 1739002055WL012634 SUNEETA BAI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 SUNEETABAI UCO BANK(607066)
87 SHEOPUR MP-39-002-055-002/394
(HANSALPUR) 		1739002055NRG24170620230139573 17/06/2023 KAILASH 1739002055WL012634 KAILASH 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 KAILASH UCO BANK(607066)
88 SHEOPUR MP-39-002-055-002/457
(HANSALPUR) 		1739002055NRG24170620230139574 17/06/2023 kailash 1739002055WL012634 kailash 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 kailash UCO BANK(607066)
89 SHEOPUR MP-39-002-055-002/487
(HANSALPUR) 		1739002055NRG24170620230139575 17/06/2023 RAMOO MALI 1739002055WL012634 RAMOO MALI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 RAMOOMALI UCO BANK(607066)
90 SHEOPUR MP-39-002-055-002/516
(HANSALPUR) 		1739002055NRG24170620230139576 17/06/2023 mahipat singh 1739002055WL012634 mahipat singh 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 mahipatsingh UCO BANK(607066)
91 SHEOPUR MP-39-002-055-002/532
(HANSALPUR) 		1739002055NRG24170620230139577 17/06/2023 vidya bai 1739002055WL012634 vidya bai 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 vidyabai UCO BANK(607066)
92 SHEOPUR MP-39-002-055-002/539
(HANSALPUR) 		1739002055NRG24170620230139578 17/06/2023 ramshankar 1739002055WL012634 ramshankar 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 ramshankar STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-055-002/539
(HANSALPUR) 		1739002055NRG24170620230139536 17/06/2023 reena 1739002055WL012633 reena 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 reena UCO BANK(607066)
94 SHEOPUR MP-39-002-055-002/62
(HANSALPUR) 		1739002055NRG24170620230139538 17/06/2023 pooranlal 1739002055WL012633 pooranlal 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 pooranlal UCO BANK(607066)
95 SHEOPUR MP-39-002-055-002/806
(HANSALPUR) 		1739002055NRG24170620230139539 17/06/2023 BABU 1739002055WL012633 BABU 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 BABU UCO BANK(607066)
96 SHEOPUR MP-39-002-055-002/808
(HANSALPUR) 		1739002055NRG24170620230139540 17/06/2023 DOARIKA 1739002055WL012633 DOARIKA 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 DOARIKA UCO BANK(607066)
97 SHEOPUR MP-39-002-055-002/812
(HANSALPUR) 		1739002055NRG24170620230139542 17/06/2023 RESHAMA BAI 1739002055WL012633 RESHAMA BAI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 RESHAMABAI UCO BANK(607066)
98 SHEOPUR MP-39-002-055-002/812
(HANSALPUR) 		1739002055NRG24170620230139541 17/06/2023 SATISH 1739002055WL012633 SATISH 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 SATISH UCO BANK(607066)
99 SHEOPUR MP-39-002-055-002/816
(HANSALPUR) 		1739002055NRG24170620230139543 17/06/2023 BABULI 1739002055WL012633 BABULI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 BABULI UCO BANK(607066)
100 SHEOPUR MP-39-002-055-002/841
(HANSALPUR) 		1739002055NRG24170620230139545 17/06/2023 RAMKALI 1739002055WL012633 RAMKALI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 RAMKALI UCO BANK(607066)
101 SHEOPUR MP-39-002-055-002/878
(HANSALPUR) 		1739002055NRG24170620230139547 17/06/2023 PAVAN PRAJAPATI 1739002055WL012633 PAVAN PRAJAPATI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 PAVANPRAJAPATI UCO BANK(607066)
102 SHEOPUR MP-39-002-055-002/881
(HANSALPUR) 		1739002055NRG24170620230139548 17/06/2023 mahesh mali 1739002055WL012633 mahesh mali 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 maheshmali UCO BANK(607066)
103 SHEOPUR MP-39-002-055-002/910
(HANSALPUR) 		1739002055NRG24170620230139549 17/06/2023 AMARSINGH 1739002055WL012633 AMARSINGH 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 AMARSINGH UCO BANK(607066)
104 SHEOPUR MP-39-002-055-002/956
(HANSALPUR) 		1739002055NRG24170620230139552 17/06/2023 LAXMI BAI 1739002055WL012633 LAXMI BAI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 LAXMIBAI UCO BANK(607066)
105 SHEOPUR MP-39-002-055-002/974
(HANSALPUR) 		1739002055NRG24170620230139553 17/06/2023 rekha bai 1739002055WL012633 rekha bai 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 rekhabai UCO BANK(607066)
106 SHEOPUR MP-39-002-055-002/982
(HANSALPUR) 		1739002055NRG24170620230139554 17/06/2023 RAJU PRAJAPTI 1739002055WL012633 RAJU PRAJAPTI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 RAJUPRAJAPTI UCO BANK(607066)
107 SHEOPUR MP-39-002-055-002/982
(HANSALPUR) 		1739002055NRG24170620230139555 17/06/2023 REENA BAI PRAJAPTI 1739002055WL012633 REENA BAI PRAJAPTI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513946769 REENABAIPRAJAPTI BANK OF BARODA(606985)
SubTotal 75582 75582
108 SHEOPUR MP-39-002-011-002/24-A
(KUNDHABELI) 		1739002011NRG24150620230135487 17/06/2023 Rampyari 1739002011WL012404 Rampyari 00468 UBIN0575437 1326 1326 Processed 23/06/2023 513946769 Rampyari UCO BANK(607066)
109 SHEOPUR MP-39-002-011-002/242
(KUNDHABELI) 		1739002011NRG24150620230135489 17/06/2023 Rajendra 1739002011WL012404 Rajendra 00468 UBIN0575437 1326 1326 Processed 23/06/2023 513946769 Rajendra UCO BANK(607066)
110 SHEOPUR MP-39-002-011-002/291-A
(KUNDHABELI) 		1739002011NRG24150620230135500 17/06/2023 Rajkumari 1739002011WL012404 Rajkumari 00468 UBIN0575437 1326 1326 Processed 23/06/2023 513946769 Rajkumari STATE BANK OF INDIA(508548)
111 SHEOPUR MP-39-002-011-002/291-A
(KUNDHABELI) 		1739002011NRG24150620230135499 17/06/2023 Ramroop 1739002011WL012404 Ramroop 00468 UBIN0575437 1326 1326 Processed 23/06/2023 513946769 Ramroop BANK OF INDIA(508505)
112 SHEOPUR MP-39-002-011-002/330
(KUNDHABELI) 		1739002011NRG24150620230135395 17/06/2023 Jasvant meena 1739002011WL012400 Jasvant meena 00468 UBIN0575437 1326 1326 Processed 23/06/2023 513946769 Jasvantmeena BANK OF INDIA(508505)
113 SHEOPUR MP-39-002-011-002/371
(KUNDHABELI) 		1739002011NRG24150620230135400 17/06/2023 Devendar meena 1739002011WL012400 Devendar meena 00468 UBIN0575437 1326 1326 Processed 23/06/2023 513946769 Devendarmeena UCO BANK(607066)
114 SHEOPUR MP-39-002-011-002/386
(KUNDHABELI) 		1739002011NRG24150620230135402 17/06/2023 Manisha 1739002011WL012400 Manisha 00468 UBIN0575437 1326 1326 Processed 23/06/2023 513946769 Manisha UNION BANK OF INDIA(508500)
115 SHEOPUR MP-39-002-011-002/387
(KUNDHABELI) 		1739002011NRG24150620230135403 17/06/2023 Sabo bai 1739002011WL012400 Sabo bai 00468 UBIN0575437 1326 1326 Processed 23/06/2023 513946769 Sabobai UCO BANK(607066)
116 SHEOPUR MP-39-002-011-002/388
(KUNDHABELI) 		1739002011NRG24150620230135404 17/06/2023 Pappu meena 1739002011WL012400 Pappu meena 00468 UBIN0575437 1326 1326 Processed 23/06/2023 513946769 Pappumeena UCO BANK(607066)
117 SHEOPUR MP-39-002-011-002/76
(KUNDHABELI) 		1739002011NRG24150620230135433 17/06/2023 Deepa vaishnav 1739002011WL012401 Deepa vaishnav 00468 UBIN0575437 1326 1326 Processed 23/06/2023 513946769 Deepavaishnav STATE BANK OF INDIA(508548)
SubTotal 13260 13260
118 SHEOPUR MP-39-002-003-004/323-B
(TALAWDA) 		1739002008NRG24160620230139002 17/06/2023 Govind Sharma 1739002008WL012615 Govind Sharma 00688 FINO0001001 663 663 Processed 23/06/2023 513946769 GovindSharma STATE BANK OF INDIA(508548)
119 SHEOPUR MP-39-002-008-001/119-A
(TALAWDA-1) 		1739002008NRG24160620230139005 17/06/2023 Rajendra Singh 1739002008WL012615 Rajendra Singh 00688 FINO0001001 663 663 Processed 23/06/2023 513946769 RajendraSingh BANK OF INDIA(508505)
120 SHEOPUR MP-39-002-008-001/131-B
(TALAWDA-1) 		1739002008NRG24160620230139010 17/06/2023 Bharat Singh Jat 1739002008WL012615 Bharat Singh Jat 00688 FINO0001001 663 663 Processed 23/06/2023 513946769 BharatSinghJat FINO PAYMENTS BANK LTD(608001)
121 SHEOPUR MP-39-002-008-001/131-D
(TALAWDA-1) 		1739002008NRG24160620230139011 17/06/2023 Shatrughan 1739002008WL012615 Shatrughan 00688 FINO0001001 663 663 Processed 23/06/2023 513946769 Shatrughan FINO PAYMENTS BANK LTD(608001)
122 SHEOPUR MP-39-002-008-001/137-A
(TALAWDA-1) 		1739002008NRG24160620230139013 17/06/2023 Ashok Singh Jat 1739002008WL012615 Ashok Singh Jat 00688 FINO0001001 663 663 Processed 23/06/2023 513946769 AshokSinghJat FINO PAYMENTS BANK LTD(608001)
123 SHEOPUR MP-39-002-008-001/181-C
(TALAWDA-1) 		1739002008NRG24160620230139015 17/06/2023 Mangal Singh Jat 1739002008WL012615 Mangal Singh Jat 00688 FINO0001001 663 663 Processed 23/06/2023 513946769 MangalSinghJat FINO PAYMENTS BANK LTD(608001)
124 SHEOPUR MP-39-002-008-001/199-A
(TALAWDA-1) 		1739002008NRG24160620230139017 17/06/2023 Pushpraj 1739002008WL012615 Pushpraj 00688 FINO0001001 663 663 Processed 23/06/2023 513946769 Pushpraj FINO PAYMENTS BANK LTD(608001)
125 SHEOPUR MP-39-002-008-001/37-B
(TALAWDA-1) 		1739002008NRG24160620230139026 17/06/2023 Golu Bairwa 1739002008WL012615 Golu Bairwa 00688 FINO0001001 663 663 Processed 23/06/2023 513946769 GoluBairwa FINO PAYMENTS BANK LTD(608001)
126 SHEOPUR MP-39-002-008-001/51
(TALAWDA-1) 		1739002008NRG24160620230139027 17/06/2023 Narendra Bairwa 1739002008WL012615 Narendra Bairwa 00688 FINO0001001 663 663 Processed 23/06/2023 513946769 NarendraBairwa FINO PAYMENTS BANK LTD(608001)
127 SHEOPUR MP-39-002-008-001/65-A
(TALAWDA-1) 		1739002008NRG24160620230139028 17/06/2023 Hariprasad Sharma 1739002008WL012615 Hariprasad Sharma 00688 FINO0001001 663 663 Processed 23/06/2023 513946769 HariprasadSharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
128 SHEOPUR MP-39-002-008-001/8-D
(TALAWDA-1) 		1739002008NRG24160620230139030 17/06/2023 Ramlakhan Adiwasi 1739002008WL012615 Ramlakhan Adiwasi 00688 FINO0001001 663 663 Processed 23/06/2023 513946769 RamlakhanAdiwasi FINO PAYMENTS BANK LTD(608001)
129 SHEOPUR MP-39-002-008-001/92
(TALAWDA-1) 		1739002008NRG24160620230139032 17/06/2023 Govind Jat 1739002008WL012615 Govind Jat 00688 FINO0001001 663 663 Processed 23/06/2023 513946769 GovindJat FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 151164 151164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_170623APB_FTO_98033 Bank of Baroda BARB0SHEOPU SHEOPUR 1989
2 SHEOPUR MP1739002_170623APB_FTO_98033 Bank of India BKID0009075 SHEOPUR 3978
3 SHEOPUR MP1739002_170623APB_FTO_98033 Canara Bank CNRB0004116 SHEOPUR 1326
4 SHEOPUR MP1739002_170623APB_FTO_98033 Central Bank Of India CBIN0281733 SHEOPUR KALAN 10608
5 SHEOPUR MP1739002_170623APB_FTO_98033 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 663
6 SHEOPUR MP1739002_170623APB_FTO_98033 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
7 SHEOPUR MP1739002_170623APB_FTO_98033 State Bank of India SBIN0004351 SEHOPUR KALAN 663
8 SHEOPUR MP1739002_170623APB_FTO_98033 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 8619
9 SHEOPUR MP1739002_170623APB_FTO_98033 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3978
10 SHEOPUR MP1739002_170623APB_FTO_98033 UCO Bank UCBA0001082 SHEOPURKALAN 21216
11 SHEOPUR MP1739002_170623APB_FTO_98033 UCO Bank UCBA0001167 DHODHAR 75582
12 SHEOPUR MP1739002_170623APB_FTO_98033 Union Bank of India UBIN0575437 Sheopur 13260
13 SHEOPUR MP1739002_170623APB_FTO_98033 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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