Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:54:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_231023APB_FTO_329211
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-39-002-085-001/205
(PANDOLA) 		1739002085NRG24231020230432050 23/10/2023 Kailash 1739002085WL044464 Kailash 00045 BARB0SHEOPU 1326 1326 Processed 10/11/2023 291221725 Kailash INDUSIND BANK(607189)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-034-001/989-A
(GURNOWDA) 		1739002034NRG24221020230431986 23/10/2023 guddi bai 1739002034WL044459 guddi bai 00048 BKID0009075 1105 1105 Processed 09/11/2023 291221725 guddibai BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-034-001/989-A
(GURNOWDA) 		1739002034NRG24221020230431985 23/10/2023 omprakash 1739002034WL044459 omprakash 00048 BKID0009075 1105 1105 Processed 09/11/2023 291221725 omprakash BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-034-002/1138
(GURNOWDA) 		1739002034NRG24221020230431987 23/10/2023 shreeram 1739002034WL044459 shreeram 00048 BKID0009075 1105 1105 Processed 09/11/2023 291221725 shreeram BANK OF INDIA(508505)
SubTotal 3315 3315
5 SHEOPUR MP-39-002-085-001/414
(PANDOLA) 		1739002085NRG24231020230432083 23/10/2023 Mudilal 1739002085WL044496 Mudilal 00089 CBIN0281733 1326 1326 Processed 09/11/2023 291221725 Mudilal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 SHEOPUR MP-39-002-034-002/1205-A
(GURNOWDA) 		1739002034NRG24221020230431989 23/10/2023 Sushila 1739002034WL044459 Sushila 00354 PUNB0613200 1105 1105 Processed 09/11/2023 291221725 Sushila PUNJAB NATIONAL BANK(508568)
7 SHEOPUR MP-39-002-034-002/1270
(GURNOWDA) 		1739002034NRG24221020230431990 23/10/2023 vishanu banjara 1739002034WL044459 vishanu banjara 00354 PUNB0613200 1105 1105 Processed 09/11/2023 291221725 vishanubanjara NARMADA JHABUA GRAMIN BANK(508515)
8 SHEOPUR MP-39-002-034-002/246-B
(GURNOWDA) 		1739002034NRG24221020230431991 23/10/2023 Lokesh banjara 1739002034WL044459 Lokesh banjara 00354 PUNB0613200 1105 1105 Processed 09/11/2023 291221725 Lokeshbanjara PUNJAB NATIONAL BANK(508568)
9 SHEOPUR MP-39-002-034-002/446
(GURNOWDA) 		1739002034NRG24221020230431993 23/10/2023 mantosh bai 1739002034WL044459 mantosh bai 00354 PUNB0613200 1105 1105 Processed 09/11/2023 291221725 mantoshbai UNION BANK OF INDIA(508500)
10 SHEOPUR MP-39-002-034-002/649
(GURNOWDA) 		1739002034NRG24221020230431994 23/10/2023 ramcharan banjara 1739002034WL044459 ramcharan banjara 00354 PUNB0613200 1105 1105 Processed 09/11/2023 291221725 ramcharanbanjara PUNJAB NATIONAL BANK(508568)
11 SHEOPUR MP-39-002-085-001/1160
(PANDOLA) 		1739002085NRG24231020230432071 23/10/2023 SIYARAM BAIRWA 1739002085WL044484 SIYARAM BAIRWA 00354 PUNB0613200 1326 1326 Processed 10/11/2023 291221725 SIYARAMBAIRWA STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-085-001/238
(PANDOLA) 		1739002085NRG24231020230432087 23/10/2023 Mukesh 1739002085WL044500 Mukesh 00354 PUNB0613200 1326 1326 Processed 10/11/2023 291221725 Mukesh STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-085-001/342
(PANDOLA) 		1739002085NRG24231020230432053 23/10/2023 Hanuman 1739002085WL044467 Hanuman 00354 PUNB0613200 1326 1326 Processed 10/11/2023 291221725 Hanuman STATE BANK OF INDIA(508548)
SubTotal 9503 9503
14 SHEOPUR MP-39-002-034-002/1205-A
(GURNOWDA) 		1739002034NRG24221020230431988 23/10/2023 satnarayan 1739002034WL044459 satnarayan 00415 SBIN0030089 1105 1105 Processed 10/11/2023 291221725 satnarayan STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-055-002/1045
(HANSALPUR) 		1739002055NRG24231020230432546 23/10/2023 SEEMA BAI MALI 1739002055WL044545 SEEMA BAI MALI 00415 SBIN0030089 1547 1547 Processed 10/11/2023 291221725 SEEMABAIMALI STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-055-002/1128
(HANSALPUR) 		1739002055NRG24231020230432554 23/10/2023 LALO BAI M ALI 1739002055WL044545 LALO BAI M ALI 00415 SBIN0030089 1547 1547 Processed 09/11/2023 291221725 LALOBAIMALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4199 4199
17 SHEOPUR MP-39-002-085-001/43
(PANDOLA) 		1739002085NRG24231020230432068 23/10/2023 Ramcharan 1739002085WL044481 Ramcharan 00415 SBIN0030166 1326 1326 Processed 10/11/2023 291221725 Ramcharan STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-089-001/96-D
(RADEP) 		1739002089NRG24211020230431278 23/10/2023 Chameli bai 1739002089WL044295 Chameli bai 00415 SBIN0030166 1768 1768 Processed 10/11/2023 291221725 Chamelibai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 SHEOPUR MP-39-002-085-001/1
(PANDOLA) 		1739002085NRG24231020230432089 23/10/2023 Kalawati 1739002085WL044502 Kalawati 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 Kalawati STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-085-001/1154
(PANDOLA) 		1739002085NRG24231020230432090 23/10/2023 Kayyum 1739002085WL044503 Kayyum 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 Kayyum STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-085-001/127
(PANDOLA) 		1739002085NRG24231020230432067 23/10/2023 Gangaram 1739002085WL044480 Gangaram 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 Gangaram STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-085-001/1276
(PANDOLA) 		1739002085NRG24231020230432084 23/10/2023 Ramkishan 1739002085WL044497 Ramkishan 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 Ramkishan STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-085-001/1304
(PANDOLA) 		1739002085NRG24231020230432065 23/10/2023 Mukesh 1739002085WL044478 Mukesh 00415 SBIN0030303 663 663 Processed 09/11/2023 291221725 Mukesh BANK OF BARODA(606985)
24 SHEOPUR MP-39-002-085-001/1311
(PANDOLA) 		1739002085NRG24231020230432066 23/10/2023 Kalyani bai 1739002085WL044479 Kalyani bai 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 Kalyanibai STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-085-001/1341
(PANDOLA) 		1739002085NRG24231020230432056 23/10/2023 Reshma 1739002085WL044469 Reshma 00415 SBIN0030303 1105 1105 Processed 10/11/2023 291221725 Reshma STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-085-001/1341
(PANDOLA) 		1739002085NRG24231020230432055 23/10/2023 Shakila 1739002085WL044469 Shakila 00415 SBIN0030303 1105 1105 Processed 10/11/2023 291221725 Shakila STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-085-001/163
(PANDOLA) 		1739002085NRG24231020230432095 23/10/2023 Kherun 1739002085WL044508 Kherun 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 Kherun STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-085-001/224
(PANDOLA) 		1739002085NRG24231020230432085 23/10/2023 Santosh 1739002085WL044498 Santosh 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 Santosh STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-085-001/225
(PANDOLA) 		1739002085NRG24231020230432057 23/10/2023 Prem bai 1739002085WL044470 Prem bai 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 Prembai STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-085-001/237
(PANDOLA) 		1739002085NRG24231020230432088 23/10/2023 Rakesh 1739002085WL044501 Rakesh 00415 SBIN0030303 663 663 Processed 10/11/2023 291221725 Rakesh STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-085-001/26
(PANDOLA) 		1739002085NRG24231020230432081 23/10/2023 Keda 1739002085WL044494 Keda 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 Keda STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-085-001/27
(PANDOLA) 		1739002085NRG24231020230432091 23/10/2023 Surja bai 1739002085WL044504 Surja bai 00415 SBIN0030303 1326 1326 Processed 09/11/2023 291221725 Surjabai CANARA BANK(508532)
33 SHEOPUR MP-39-002-085-001/280
(PANDOLA) 		1739002085NRG24231020230432049 23/10/2023 Pana bai 1739002085WL044463 Pana bai 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 Panabai STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-085-001/292
(PANDOLA) 		1739002085NRG24231020230432078 23/10/2023 babulal 1739002085WL044491 babulal 00415 SBIN0030303 221 221 Processed 10/11/2023 291221725 babulal STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-085-001/30
(PANDOLA) 		1739002085NRG24231020230432072 23/10/2023 Lalita 1739002085WL044485 Lalita 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 Lalita STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-085-001/307
(PANDOLA) 		1739002085NRG24231020230432058 23/10/2023 Abdul majeed 1739002085WL044471 Abdul majeed 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 Abdulmajeed STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-085-001/332
(PANDOLA) 		1739002085NRG24231020230432060 23/10/2023 Lalji jatav 1739002085WL044473 Lalji jatav 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 Laljijatav STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-085-001/389
(PANDOLA) 		1739002085NRG24231020230432073 23/10/2023 Kelash 1739002085WL044486 Kelash 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 Kelash STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-085-001/437
(PANDOLA) 		1739002085NRG24231020230432096 23/10/2023 Jivan lal 1739002085WL044509 Jivan lal 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 Jivanlal STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-085-001/457
(PANDOLA) 		1739002085NRG24231020230432094 23/10/2023 Amina 1739002085WL044507 Amina 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 Amina STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-085-001/46
(PANDOLA) 		1739002085NRG24231020230432082 23/10/2023 Shreelal 1739002085WL044495 Shreelal 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 Shreelal STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-085-001/461
(PANDOLA) 		1739002085NRG24231020230432097 23/10/2023 harun 1739002085WL044510 harun 00415 SBIN0030303 221 221 Processed 10/11/2023 291221725 harun STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-085-001/494
(PANDOLA) 		1739002085NRG24231020230432092 23/10/2023 Badri lal 1739002085WL044505 Badri lal 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 Badrilal STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-085-001/497
(PANDOLA) 		1739002085NRG24231020230432062 23/10/2023 Prasadi bai 1739002085WL044475 Prasadi bai 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 Prasadibai STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-085-001/498
(PANDOLA) 		1739002085NRG24231020230432061 23/10/2023 prasan 1739002085WL044474 prasan 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 prasan STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-085-001/51
(PANDOLA) 		1739002085NRG24231020230432093 23/10/2023 Ramsiya bai 1739002085WL044506 Ramsiya bai 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 Ramsiyabai STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-085-001/550
(PANDOLA) 		1739002085NRG24231020230432080 23/10/2023 Harimohan 1739002085WL044493 Harimohan 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 Harimohan STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-085-001/552
(PANDOLA) 		1739002085NRG24231020230432064 23/10/2023 Bajaranglal 1739002085WL044477 Bajaranglal 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 Bajaranglal STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-085-001/62
(PANDOLA) 		1739002085NRG24231020230432052 23/10/2023 Shambhu lal 1739002085WL044466 Shambhu lal 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 Shambhulal STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-085-001/655
(PANDOLA) 		1739002085NRG24231020230432077 23/10/2023 Malakhan 1739002085WL044490 Malakhan 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 Malakhan STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-085-001/73
(PANDOLA) 		1739002085NRG24231020230432074 23/10/2023 Ramnivas 1739002085WL044487 Ramnivas 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 Ramnivas STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-085-001/751
(PANDOLA) 		1739002085NRG24231020230432059 23/10/2023 Pana bai 1739002085WL044472 Pana bai 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 Panabai STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-085-001/756
(PANDOLA) 		1739002085NRG24231020230432076 23/10/2023 Ramhet 1739002085WL044489 Ramhet 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 Ramhet STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-085-001/76
(PANDOLA) 		1739002085NRG24231020230432070 23/10/2023 Kalyani bai jatav 1739002085WL044483 Kalyani bai jatav 00415 SBIN0030303 1326 1326 Processed 09/11/2023 291221725 Kalyanibaijatav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
55 SHEOPUR MP-39-002-085-001/798
(PANDOLA) 		1739002085NRG24231020230432054 23/10/2023 Barfi bai 1739002085WL044468 Barfi bai 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 Barfibai STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-085-001/808
(PANDOLA) 		1739002085NRG24231020230432069 23/10/2023 netram 1739002085WL044482 netram 00415 SBIN0030303 1326 1326 Processed 10/11/2023 291221725 netram STATE BANK OF INDIA(508548)
SubTotal 46410 46410
57 SHEOPUR MP-39-002-085-001/646
(PANDOLA) 		1739002085NRG24231020230432079 23/10/2023 Prakash 1739002085WL044492 Prakash 00462 UCBA0001082 1326 1326 Processed 09/11/2023 291221725 Prakash UCO BANK(607066)
SubTotal 1326 1326
58 SHEOPUR MP-39-002-055-002/1023
(HANSALPUR) 		1739002055NRG24231020230432582 23/10/2023 meera bai 1739002055WL044547 meera bai 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 meerabai UCO BANK(607066)
59 SHEOPUR MP-39-002-055-002/1036
(HANSALPUR) 		1739002055NRG24231020230432544 23/10/2023 BABULAL MAHOR 1739002055WL044545 BABULAL MAHOR 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 BABULALMAHOR UCO BANK(607066)
60 SHEOPUR MP-39-002-055-002/1045
(HANSALPUR) 		1739002055NRG24231020230432545 23/10/2023 BRAJRAJ MALI 1739002055WL044545 BRAJRAJ MALI 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 BRAJRAJMALI UCO BANK(607066)
61 SHEOPUR MP-39-002-055-002/1051
(HANSALPUR) 		1739002055NRG24231020230432583 23/10/2023 BANKELAL KUSHWAH 1739002055WL044547 BANKELAL KUSHWAH 00462 UCBA0001167 1547 1547 Processed 10/11/2023 291221725 BANKELALKUSHWAH STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-055-002/1053
(HANSALPUR) 		1739002055NRG24231020230432547 23/10/2023 KELASH MALI 1739002055WL044545 KELASH MALI 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 KELASHMALI UCO BANK(607066)
63 SHEOPUR MP-39-002-055-002/1064
(HANSALPUR) 		1739002055NRG24231020230432584 23/10/2023 MAYA BAI 1739002055WL044547 MAYA BAI 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 MAYABAI UCO BANK(607066)
64 SHEOPUR MP-39-002-055-002/1085
(HANSALPUR) 		1739002055NRG24231020230432548 23/10/2023 RAGHUVEERT MALI 1739002055WL044545 RAGHUVEERT MALI 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 RAGHUVEERTMALI UCO BANK(607066)
65 SHEOPUR MP-39-002-055-002/1085
(HANSALPUR) 		1739002055NRG24231020230432549 23/10/2023 SARITA BAI MALI 1739002055WL044545 SARITA BAI MALI 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 SARITABAIMALI UCO BANK(607066)
66 SHEOPUR MP-39-002-055-002/1088
(HANSALPUR) 		1739002055NRG24231020230432550 23/10/2023 URIMILA BAI MALI 1739002055WL044545 URIMILA BAI MALI 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 URIMILABAIMALI UCO BANK(607066)
67 SHEOPUR MP-39-002-055-002/1092
(HANSALPUR) 		1739002055NRG24231020230432551 23/10/2023 BHEROLAL MALI 1739002055WL044545 BHEROLAL MALI 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 BHEROLALMALI UCO BANK(607066)
68 SHEOPUR MP-39-002-055-002/1111
(HANSALPUR) 		1739002055NRG24231020230432552 23/10/2023 RAGHUVEER MALI 1739002055WL044545 RAGHUVEER MALI 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 RAGHUVEERMALI UCO BANK(607066)
69 SHEOPUR MP-39-002-055-002/1154
(HANSALPUR) 		1739002055NRG24231020230432557 23/10/2023 RINKU MALI 1739002055WL044545 RINKU MALI 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 RINKUMALI UCO BANK(607066)
70 SHEOPUR MP-39-002-055-002/1191
(HANSALPUR) 		1739002055NRG24231020230432558 23/10/2023 BARFI BAI MALI 1739002055WL044545 BARFI BAI MALI 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 BARFIBAIMALI UCO BANK(607066)
71 SHEOPUR MP-39-002-055-002/1201
(HANSALPUR) 		1739002055NRG24231020230432559 23/10/2023 DOARIKA MALI 1739002055WL044545 DOARIKA MALI 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 DOARIKAMALI UCO BANK(607066)
72 SHEOPUR MP-39-002-055-002/1202
(HANSALPUR) 		1739002055NRG24231020230432586 23/10/2023 ANURODH MALI 1739002055WL044547 ANURODH MALI 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 ANURODHMALI UCO BANK(607066)
73 SHEOPUR MP-39-002-055-002/1209
(HANSALPUR) 		1739002055NRG24231020230432587 23/10/2023 RAMDAYAL ADIWASHI 1739002055WL044547 RAMDAYAL ADIWASHI 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 RAMDAYALADIWASHI UCO BANK(607066)
74 SHEOPUR MP-39-002-055-002/1210
(HANSALPUR) 		1739002055NRG24231020230432588 23/10/2023 MUKESH ADIWASHI 1739002055WL044547 MUKESH ADIWASHI 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 MUKESHADIWASHI UCO BANK(607066)
75 SHEOPUR MP-39-002-055-002/1211
(HANSALPUR) 		1739002055NRG24231020230432589 23/10/2023 NARESH ADIWASHI 1739002055WL044547 NARESH ADIWASHI 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 NARESHADIWASHI UCO BANK(607066)
76 SHEOPUR MP-39-002-055-002/1212
(HANSALPUR) 		1739002055NRG24231020230432590 23/10/2023 VINOD ADIWASHI 1739002055WL044547 VINOD ADIWASHI 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 VINODADIWASHI UCO BANK(607066)
77 SHEOPUR MP-39-002-055-002/1223
(HANSALPUR) 		1739002055NRG24231020230432591 23/10/2023 LAXMAN MALI 1739002055WL044547 LAXMAN MALI 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 LAXMANMALI UCO BANK(607066)
78 SHEOPUR MP-39-002-055-002/1225
(HANSALPUR) 		1739002055NRG24231020230432592 23/10/2023 SEEMA BAI ADIWASHI 1739002055WL044547 SEEMA BAI ADIWASHI 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 SEEMABAIADIWASHI UCO BANK(607066)
79 SHEOPUR MP-39-002-055-002/1227
(HANSALPUR) 		1739002055NRG24231020230432593 23/10/2023 RAMKUMAR ADIWASHI 1739002055WL044547 RAMKUMAR ADIWASHI 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 RAMKUMARADIWASHI UCO BANK(607066)
80 SHEOPUR MP-39-002-055-002/1228
(HANSALPUR) 		1739002055NRG24231020230432594 23/10/2023 GUDDA ADIWASHI 1739002055WL044547 GUDDA ADIWASHI 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 GUDDAADIWASHI UCO BANK(607066)
81 SHEOPUR MP-39-002-055-002/1274
(HANSALPUR) 		1739002055NRG24231020230432561 23/10/2023 SATYNARAYAN MALI 1739002055WL044545 SATYNARAYAN MALI 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 SATYNARAYANMALI UCO BANK(607066)
82 SHEOPUR MP-39-002-055-002/1375
(HANSALPUR) 		1739002055NRG24231020230432596 23/10/2023 iandra bai 1739002055WL044547 iandra bai 00462 UCBA0001167 1547 1547 Processed 10/11/2023 291221725 iandrabai STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-055-002/1375
(HANSALPUR) 		1739002055NRG24231020230432595 23/10/2023 rajaram 1739002055WL044547 rajaram 00462 UCBA0001167 1547 1547 Processed 10/11/2023 291221725 rajaram STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-055-002/150
(HANSALPUR) 		1739002055NRG24231020230432597 23/10/2023 SHRIPAT 1739002055WL044547 SHRIPAT 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 SHRIPAT UCO BANK(607066)
85 SHEOPUR MP-39-002-055-002/185
(HANSALPUR) 		1739002055NRG24231020230432562 23/10/2023 VILASI 1739002055WL044545 VILASI 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 VILASI UCO BANK(607066)
86 SHEOPUR MP-39-002-055-002/227
(HANSALPUR) 		1739002055NRG24231020230432564 23/10/2023 KANHAIYA LAL 1739002055WL044545 KANHAIYA LAL 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 KANHAIYALAL UCO BANK(607066)
87 SHEOPUR MP-39-002-055-002/233
(HANSALPUR) 		1739002055NRG24231020230432565 23/10/2023 suresh 1739002055WL044545 suresh 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 suresh UCO BANK(607066)
88 SHEOPUR MP-39-002-055-002/354
(HANSALPUR) 		1739002055NRG24231020230432598 23/10/2023 RAMJEET 1739002055WL044547 RAMJEET 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 RAMJEET UCO BANK(607066)
89 SHEOPUR MP-39-002-055-002/355
(HANSALPUR) 		1739002055NRG24231020230432599 23/10/2023 RAGHUVEER 1739002055WL044547 RAGHUVEER 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 RAGHUVEER UCO BANK(607066)
90 SHEOPUR MP-39-002-055-002/394
(HANSALPUR) 		1739002055NRG24231020230432566 23/10/2023 KAILASH 1739002055WL044545 KAILASH 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 KAILASH UCO BANK(607066)
91 SHEOPUR MP-39-002-055-002/418
(HANSALPUR) 		1739002055NRG24231020230432567 23/10/2023 HARI 1739002055WL044545 HARI 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 HARI UCO BANK(607066)
92 SHEOPUR MP-39-002-055-002/43
(HANSALPUR) 		1739002055NRG24231020230432600 23/10/2023 bhanta 1739002055WL044547 bhanta 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 bhanta UCO BANK(607066)
93 SHEOPUR MP-39-002-055-002/445
(HANSALPUR) 		1739002055NRG24231020230432568 23/10/2023 MANOJ 1739002055WL044545 MANOJ 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 MANOJ UCO BANK(607066)
94 SHEOPUR MP-39-002-055-002/457
(HANSALPUR) 		1739002055NRG24231020230432601 23/10/2023 kailash 1739002055WL044547 kailash 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 kailash UCO BANK(607066)
95 SHEOPUR MP-39-002-055-002/469
(HANSALPUR) 		1739002055NRG24231020230432569 23/10/2023 SIYARAM 1739002055WL044545 SIYARAM 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 SIYARAM UCO BANK(607066)
96 SHEOPUR MP-39-002-055-002/486
(HANSALPUR) 		1739002055NRG24231020230432570 23/10/2023 surkshaa 1739002055WL044545 surkshaa 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 surkshaa UCO BANK(607066)
97 SHEOPUR MP-39-002-055-002/500
(HANSALPUR) 		1739002055NRG24231020230432571 23/10/2023 brajmohan mali 1739002055WL044545 brajmohan mali 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 brajmohanmali UCO BANK(607066)
98 SHEOPUR MP-39-002-055-002/52
(HANSALPUR) 		1739002055NRG24231020230432602 23/10/2023 ramswaroop 1739002055WL044547 ramswaroop 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 ramswaroop UCO BANK(607066)
99 SHEOPUR MP-39-002-055-002/532
(HANSALPUR) 		1739002055NRG24231020230432572 23/10/2023 vidya bai 1739002055WL044545 vidya bai 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 vidyabai UCO BANK(607066)
100 SHEOPUR MP-39-002-055-002/545
(HANSALPUR) 		1739002055NRG24231020230432603 23/10/2023 MAKHAN 1739002055WL044547 MAKHAN 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 MAKHAN UCO BANK(607066)
101 SHEOPUR MP-39-002-055-002/791
(HANSALPUR) 		1739002055NRG24231020230432573 23/10/2023 LAKHAN 1739002055WL044545 LAKHAN 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 LAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
102 SHEOPUR MP-39-002-055-002/808
(HANSALPUR) 		1739002055NRG24231020230432604 23/10/2023 DOARIKA 1739002055WL044547 DOARIKA 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 DOARIKA UCO BANK(607066)
103 SHEOPUR MP-39-002-055-002/816
(HANSALPUR) 		1739002055NRG24231020230432605 23/10/2023 BABULI 1739002055WL044547 BABULI 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 BABULI UCO BANK(607066)
104 SHEOPUR MP-39-002-055-002/937
(HANSALPUR) 		1739002055NRG24231020230432574 23/10/2023 LAXMINARAYAN 1739002055WL044545 LAXMINARAYAN 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 LAXMINARAYAN UCO BANK(607066)
105 SHEOPUR MP-39-002-055-002/938
(HANSALPUR) 		1739002055NRG24231020230432576 23/10/2023 DHAPPO 1739002055WL044545 DHAPPO 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 DHAPPO UCO BANK(607066)
106 SHEOPUR MP-39-002-055-002/94
(HANSALPUR) 		1739002055NRG24231020230432606 23/10/2023 KISHAN 1739002055WL044547 KISHAN 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 KISHAN UCO BANK(607066)
107 SHEOPUR MP-39-002-055-002/974
(HANSALPUR) 		1739002055NRG24231020230432578 23/10/2023 rekha bai 1739002055WL044545 rekha bai 00462 UCBA0001167 1547 1547 Processed 09/11/2023 291221725 rekhabai UCO BANK(607066)
SubTotal 77350 77350
108 SHEOPUR MP-39-002-034-002/370-A
(GURNOWDA) 		1739002034NRG24221020230431992 23/10/2023 girraj 1739002034WL044459 girraj 00468 UBIN0575437 1105 1105 Processed 09/11/2023 291221725 girraj UNION BANK OF INDIA(508500)
109 SHEOPUR MP-39-002-085-001/1229
(PANDOLA) 		1739002085NRG24231020230432098 23/10/2023 Banwari 1739002085WL044511 Banwari 00468 UBIN0575437 1326 1326 Processed 09/11/2023 291221725 Banwari UNION BANK OF INDIA(508500)
SubTotal 2431 2431
110 SHEOPUR MP-39-002-034-001/914
(GURNOWDA) 		1739002034NRG24221020230431984 23/10/2023 Mangi bai 1739002034WL044459 Mangi bai 00697 BKID0MG9066 1105 1105 Processed 09/11/2023 291221725 Mangibai BANK OF INDIA(508505)
SubTotal 1105 1105
Total 151385 151385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_231023APB_FTO_329211 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_231023APB_FTO_329211 Bank of India BKID0009075 SHEOPUR 3315
3 SHEOPUR MP1739002_231023APB_FTO_329211 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
4 SHEOPUR MP1739002_231023APB_FTO_329211 Punjab National Bank PUNB0613200 SHEOPUR MP 9503
5 SHEOPUR MP1739002_231023APB_FTO_329211 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 4199
6 SHEOPUR MP1739002_231023APB_FTO_329211 State Bank of India SBIN0030166 BARODA(SHEOPUR) 3094
7 SHEOPUR MP1739002_231023APB_FTO_329211 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 46410
8 SHEOPUR MP1739002_231023APB_FTO_329211 UCO Bank UCBA0001082 SHEOPURKALAN 1326
9 SHEOPUR MP1739002_231023APB_FTO_329211 UCO Bank UCBA0001167 DHODHAR 77350
10 SHEOPUR MP1739002_231023APB_FTO_329211 Union Bank of India UBIN0575437 Sheopur 2431
11 SHEOPUR MP1739002_231023APB_FTO_329211 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1105

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