Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:20:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_290623APB_FTO_136360
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-39-002-048-001/186
(TILLIPUR) 		1739002048NRG24290620230174886 29/06/2023 jitendra 1739002048WL014994 jitendra 00045 BARB0SHEOPU 1105 1105 Processed 05/07/2023 702301773 jitendra BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-048-001/301
(TILLIPUR) 		1739002048NRG24290620230174907 29/06/2023 Hemlata 1739002048WL014994 Hemlata 00045 BARB0SHEOPU 1105 1105 Processed 05/07/2023 702301773 Hemlata STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-048-001/79
(TILLIPUR) 		1739002048NRG24290620230174933 29/06/2023 Sugana Bai 1739002048WL014994 Sugana Bai 00045 BARB0SHEOPU 1105 1105 Processed 05/07/2023 702301773 SuganaBai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 SHEOPUR MP-39-002-048-001/108-B
(TILLIPUR) 		1739002048NRG24290620230174857 29/06/2023 Rajni Bairwa 1739002048WL014994 Rajni Bairwa 00048 BKID0009075 1105 1105 Processed 05/07/2023 702301773 RajniBairwa STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-048-001/110-B
(TILLIPUR) 		1739002048NRG24290620230174860 29/06/2023 Nandkishor 1739002048WL014994 Nandkishor 00048 BKID0009075 1105 1105 Processed 05/07/2023 702301773 Nandkishor BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-048-001/118
(TILLIPUR) 		1739002048NRG24290620230174868 29/06/2023 Vinod 1739002048WL014994 Vinod 00048 BKID0009075 1105 1105 Processed 05/07/2023 702301773 Vinod BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-048-001/180
(TILLIPUR) 		1739002048NRG24290620230174875 29/06/2023 rambalwan 1739002048WL014994 rambalwan 00048 BKID0009075 1105 1105 Processed 05/07/2023 702301773 rambalwan BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-048-001/181
(TILLIPUR) 		1739002048NRG24290620230174876 29/06/2023 guruprakash 1739002048WL014994 guruprakash 00048 BKID0009075 1105 1105 Processed 05/07/2023 702301773 guruprakash PUNJAB NATIONAL BANK(508568)
9 SHEOPUR MP-39-002-048-001/184-B
(TILLIPUR) 		1739002048NRG24290620230174884 29/06/2023 rajkiranta bai 1739002048WL014994 rajkiranta bai 00048 BKID0009075 1105 1105 Processed 05/07/2023 702301773 rajkirantabai PUNJAB NATIONAL BANK(508568)
10 SHEOPUR MP-39-002-048-001/184-B
(TILLIPUR) 		1739002048NRG24290620230174883 29/06/2023 rambilas 1739002048WL014994 rambilas 00048 BKID0009075 1105 1105 Processed 05/07/2023 702301773 rambilas PUNJAB NATIONAL BANK(508568)
11 SHEOPUR MP-39-002-048-001/186
(TILLIPUR) 		1739002048NRG24290620230174887 29/06/2023 Girja Bai 1739002048WL014994 Girja Bai 00048 BKID0009075 1105 1105 Processed 05/07/2023 702301773 GirjaBai BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-048-001/193
(TILLIPUR) 		1739002048NRG24290620230174895 29/06/2023 Gyanprakash 1739002048WL014994 Gyanprakash 00048 BKID0009075 1105 1105 Processed 05/07/2023 702301773 Gyanprakash BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-048-001/193-A
(TILLIPUR) 		1739002048NRG24290620230174898 29/06/2023 Lalita bai 1739002048WL014994 Lalita bai 00048 BKID0009075 1105 1105 Processed 05/07/2023 702301773 Lalitabai BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-048-001/20
(TILLIPUR) 		1739002048NRG24290620230174900 29/06/2023 Anil Bairwa 1739002048WL014994 Anil Bairwa 00048 BKID0009075 1105 1105 Processed 05/07/2023 702301773 AnilBairwa PUNJAB NATIONAL BANK(508568)
15 SHEOPUR MP-39-002-048-001/27-B
(TILLIPUR) 		1739002048NRG24290620230174903 29/06/2023 Someti Bai 1739002048WL014994 Someti Bai 00048 BKID0009075 1105 1105 Processed 05/07/2023 702301773 SometiBai BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-048-001/292-A
(TILLIPUR) 		1739002048NRG24290620230174906 29/06/2023 Ramavatar 1739002048WL014994 Ramavatar 00048 BKID0009075 1105 1105 Processed 05/07/2023 702301773 Ramavatar PUNJAB NATIONAL BANK(508568)
17 SHEOPUR MP-39-002-048-001/62-A
(TILLIPUR) 		1739002048NRG24290620230174930 29/06/2023 Sandhya Bai 1739002048WL014994 Sandhya Bai 00048 BKID0009075 1105 1105 Processed 05/07/2023 702301773 SandhyaBai PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-048-001/82
(TILLIPUR) 		1739002048NRG24290620230174935 29/06/2023 kalavati bai 1739002048WL014994 kalavati bai 00048 BKID0009075 1105 1105 Processed 05/07/2023 702301773 kalavatibai BANK OF INDIA(508505)
19 SHEOPUR MP-39-002-048-001/82
(TILLIPUR) 		1739002048NRG24290620230174934 29/06/2023 Ramswarup 1739002048WL014994 Ramswarup 00048 BKID0009075 1105 1105 Processed 05/07/2023 702301773 Ramswarup BANK OF INDIA(508505)
20 SHEOPUR MP-39-002-048-001/96
(TILLIPUR) 		1739002048NRG24290620230174936 29/06/2023 madan 1739002048WL014994 madan 00048 BKID0009075 1105 1105 Processed 05/07/2023 702301773 madan BANK OF INDIA(508505)
21 SHEOPUR MP-39-002-070-001/106
(SEMALDA) 		1739002070NRG24290620230175104 29/06/2023 Rameshi 1739002070WL015005 Rameshi 00048 BKID0009075 1105 1105 Processed 05/07/2023 702301773 Rameshi BANK OF INDIA(508505)
SubTotal 19890 19890
22 SHEOPUR MP-39-002-048-001/182
(TILLIPUR) 		1739002048NRG24290620230174881 29/06/2023 Hajarilal 1739002048WL014994 Hajarilal 00078 CNRB0004116 1105 1105 Processed 05/07/2023 702301773 Hajarilal CANARA BANK(508532)
23 SHEOPUR MP-39-002-048-001/189-A
(TILLIPUR) 		1739002048NRG24290620230174891 29/06/2023 kavita bai 1739002048WL014994 kavita bai 00078 CNRB0004116 1105 1105 Processed 05/07/2023 702301773 kavitabai CANARA BANK(508532)
24 SHEOPUR MP-39-002-048-001/20
(TILLIPUR) 		1739002048NRG24290620230174899 29/06/2023 RAMRAJ 1739002048WL014994 RAMRAJ 00078 CNRB0004116 1105 1105 Processed 05/07/2023 702301773 RAMRAJ PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-048-001/328
(TILLIPUR) 		1739002048NRG24290620230174916 29/06/2023 Lalita bai 1739002048WL014994 Lalita bai 00078 CNRB0004116 1105 1105 Processed 05/07/2023 702301773 Lalitabai CANARA BANK(508532)
26 SHEOPUR MP-39-002-048-001/39
(TILLIPUR) 		1739002048NRG24290620230174924 29/06/2023 sushila bai 1739002048WL014994 sushila bai 00078 CNRB0004116 1105 1105 Processed 05/07/2023 702301773 sushilabai CANARA BANK(508532)
27 SHEOPUR MP-39-002-048-001/39-C
(TILLIPUR) 		1739002048NRG24290620230174925 29/06/2023 kiranta 1739002048WL014994 kiranta 00078 CNRB0004116 1105 1105 Processed 05/07/2023 702301773 kiranta FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
28 SHEOPUR MP-39-002-070-001/301-C
(SEMALDA) 		1739002070NRG24290620230175168 29/06/2023 Meena 1739002070WL015008 Meena 00089 CBIN0281733 1105 1105 Processed 05/07/2023 702301773 Meena CENTRAL BANK OF INDIA(607115)
29 SHEOPUR MP-39-002-070-002/301
(SEMALDA) 		1739002070NRG24290620230175180 29/06/2023 Banshi lal 1739002070WL015008 Banshi lal 00089 CBIN0281733 1105 1105 Processed 05/07/2023 702301773 Banshilal UCO BANK(607066)
SubTotal 2210 2210
30 SHEOPUR MP-39-002-048-001/327-A
(TILLIPUR) 		1739002048NRG24290620230174913 29/06/2023 Rahul 1739002048WL014994 Rahul 00152 HDFC0002488 1105 1105 Processed 05/07/2023 702301773 Rahul PUNJAB NATIONAL BANK(508568)
31 SHEOPUR MP-39-002-048-001/39
(TILLIPUR) 		1739002048NRG24290620230174923 29/06/2023 jugraj 1739002048WL014994 jugraj 00152 HDFC0002488 1105 1105 Processed 05/07/2023 702301773 jugraj CANARA BANK(508532)
SubTotal 2210 2210
32 SHEOPUR MP-39-002-048-001/328
(TILLIPUR) 		1739002048NRG24290620230174915 29/06/2023 HARIOM VESHNAV 1739002048WL014994 HARIOM VESHNAV 00165 IBKL0001563 1105 1105 Processed 05/07/2023 702301773 HARIOMVESHNAV IDBI BANK(607095)
SubTotal 1105 1105
33 SHEOPUR MP-39-002-048-001/108-B
(TILLIPUR) 		1739002048NRG24290620230174856 29/06/2023 Santosh Bairwa 1739002048WL014994 Santosh Bairwa 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702301773 SantoshBairwa BANK OF INDIA(508505)
34 SHEOPUR MP-39-002-048-001/113-A
(TILLIPUR) 		1739002048NRG24290620230174863 29/06/2023 Kamla Bai 1739002048WL014994 Kamla Bai 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702301773 KamlaBai UNION BANK OF INDIA(508500)
35 SHEOPUR MP-39-002-048-001/113-C
(TILLIPUR) 		1739002048NRG24290620230174865 29/06/2023 Rajkumari bai 1739002048WL014994 Rajkumari bai 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702301773 Rajkumaribai PUNJAB NATIONAL BANK(508568)
36 SHEOPUR MP-39-002-048-001/113-D
(TILLIPUR) 		1739002048NRG24290620230174866 29/06/2023 Shyam Sundar 1739002048WL014994 Shyam Sundar 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702301773 ShyamSundar INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHEOPUR MP-39-002-048-001/117
(TILLIPUR) 		1739002048NRG24290620230174867 29/06/2023 Shubham Bairwa 1739002048WL014994 Shubham Bairwa 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702301773 ShubhamBairwa PUNJAB NATIONAL BANK(508568)
38 SHEOPUR MP-39-002-048-001/125-B
(TILLIPUR) 		1739002048NRG24290620230174869 29/06/2023 Ramdhara Bai 1739002048WL014994 Ramdhara Bai 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702301773 RamdharaBai CANARA BANK(508532)
39 SHEOPUR MP-39-002-048-001/147
(TILLIPUR) 		1739002048NRG24290620230174870 29/06/2023 Pooja 1739002048WL014994 Pooja 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702301773 Pooja PUNJAB NATIONAL BANK(508568)
40 SHEOPUR MP-39-002-048-001/173
(TILLIPUR) 		1739002048NRG24290620230174874 29/06/2023 Shalu 1739002048WL014994 Shalu 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702301773 Shalu PUNJAB NATIONAL BANK(508568)
41 SHEOPUR MP-39-002-048-001/181
(TILLIPUR) 		1739002048NRG24290620230174877 29/06/2023 Bilashi Bai 1739002048WL014994 Bilashi Bai 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702301773 BilashiBai PUNJAB NATIONAL BANK(508568)
42 SHEOPUR MP-39-002-048-001/181-B
(TILLIPUR) 		1739002048NRG24290620230174879 29/06/2023 Sumit Bairwa 1739002048WL014994 Sumit Bairwa 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702301773 SumitBairwa BANK OF INDIA(508505)
43 SHEOPUR MP-39-002-048-001/184
(TILLIPUR) 		1739002048NRG24290620230174882 29/06/2023 ramsiya bai 1739002048WL014994 ramsiya bai 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702301773 ramsiyabai PUNJAB NATIONAL BANK(508568)
44 SHEOPUR MP-39-002-048-001/186-B
(TILLIPUR) 		1739002048NRG24290620230174888 29/06/2023 Radhabhallbh 1739002048WL014994 Radhabhallbh 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702301773 Radhabhallbh PUNJAB NATIONAL BANK(508568)
45 SHEOPUR MP-39-002-048-001/189
(TILLIPUR) 		1739002048NRG24290620230174889 29/06/2023 Banvari Bairwa 1739002048WL014994 Banvari Bairwa 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702301773 BanvariBairwa BANK OF INDIA(508505)
46 SHEOPUR MP-39-002-048-001/189-A
(TILLIPUR) 		1739002048NRG24290620230174890 29/06/2023 dharmendra 1739002048WL014994 dharmendra 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702301773 dharmendra PUNJAB NATIONAL BANK(508568)
47 SHEOPUR MP-39-002-048-001/190
(TILLIPUR) 		1739002048NRG24290620230174893 29/06/2023 Simran 1739002048WL014994 Simran 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702301773 Simran PUNJAB NATIONAL BANK(508568)
48 SHEOPUR MP-39-002-048-001/191-A
(TILLIPUR) 		1739002048NRG24290620230174894 29/06/2023 Krishana Bai 1739002048WL014994 Krishana Bai 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702301773 KrishanaBai BANK OF INDIA(508505)
49 SHEOPUR MP-39-002-048-001/193
(TILLIPUR) 		1739002048NRG24290620230174896 29/06/2023 Anjani bairwa 1739002048WL014994 Anjani bairwa 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702301773 Anjanibairwa PUNJAB NATIONAL BANK(508568)
50 SHEOPUR MP-39-002-048-001/324
(TILLIPUR) 		1739002048NRG24290620230174909 29/06/2023 Ramdulari Bai 1739002048WL014994 Ramdulari Bai 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702301773 RamdulariBai PUNJAB NATIONAL BANK(508568)
51 SHEOPUR MP-39-002-048-001/326-A
(TILLIPUR) 		1739002048NRG24290620230174911 29/06/2023 Ramdhara bai 1739002048WL014994 Ramdhara bai 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702301773 Ramdharabai PUNJAB NATIONAL BANK(508568)
52 SHEOPUR MP-39-002-048-001/36-A
(TILLIPUR) 		1739002048NRG24290620230174920 29/06/2023 Harishakar 1739002048WL014994 Harishakar 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702301773 Harishakar BANK OF INDIA(508505)
53 SHEOPUR MP-39-002-048-001/36-A
(TILLIPUR) 		1739002048NRG24290620230174921 29/06/2023 Somati Bai 1739002048WL014994 Somati Bai 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702301773 SomatiBai PUNJAB NATIONAL BANK(508568)
54 SHEOPUR MP-39-002-048-001/36-B
(TILLIPUR) 		1739002048NRG24290620230174922 29/06/2023 Rampati Bai 1739002048WL014994 Rampati Bai 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702301773 RampatiBai BANK OF INDIA(508505)
55 SHEOPUR MP-39-002-048-001/42
(TILLIPUR) 		1739002048NRG24290620230174926 29/06/2023 Sushila Bai 1739002048WL014994 Sushila Bai 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702301773 SushilaBai BANK OF INDIA(508505)
56 SHEOPUR MP-39-002-048-001/54-B
(TILLIPUR) 		1739002048NRG24290620230174928 29/06/2023 Mahaveer Bairwa 1739002048WL014994 Mahaveer Bairwa 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702301773 MahaveerBairwa PUNJAB NATIONAL BANK(508568)
57 SHEOPUR MP-39-002-048-001/62-A
(TILLIPUR) 		1739002048NRG24290620230174929 29/06/2023 dharasingh 1739002048WL014994 dharasingh 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702301773 dharasingh PUNJAB NATIONAL BANK(508568)
58 SHEOPUR MP-39-002-048-001/63-B
(TILLIPUR) 		1739002048NRG24290620230174932 29/06/2023 Maya bai 1739002048WL014994 Maya bai 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702301773 Mayabai CANARA BANK(508532)
SubTotal 28730 28730
59 SHEOPUR MP-39-002-048-001/193-A
(TILLIPUR) 		1739002048NRG24290620230174897 29/06/2023 Vijay amrat 1739002048WL014994 Vijay amrat 00415 SBIN0004351 1105 1105 Processed 05/07/2023 702301773 Vijayamrat PUNJAB NATIONAL BANK(508568)
60 SHEOPUR MP-39-002-070-001/301-B
(SEMALDA) 		1739002070NRG24290620230175166 29/06/2023 Dwarika bai 1739002070WL015008 Dwarika bai 00415 SBIN0004351 1105 1105 Processed 05/07/2023 702301773 Dwarikabai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
61 SHEOPUR MP-39-002-048-001/326-A
(TILLIPUR) 		1739002048NRG24290620230174910 29/06/2023 Shyam 1739002048WL014994 Shyam 00415 SBIN0030089 1105 1105 Processed 05/07/2023 702301773 Shyam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
62 SHEOPUR MP-39-002-048-001/28-A
(TILLIPUR) 		1739002048NRG24290620230174904 29/06/2023 gaytri bai 1739002048WL014994 gaytri bai 00415 SBIN0030166 1105 1105 Processed 05/07/2023 702301773 gaytribai STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-048-001/301-A
(TILLIPUR) 		1739002048NRG24290620230174908 29/06/2023 Krishna 1739002048WL014994 Krishna 00415 SBIN0030166 1105 1105 Processed 05/07/2023 702301773 Krishna STATE BANK OF INDIA(508548)
SubTotal 2210 2210
64 SHEOPUR MP-39-002-070-001/106
(SEMALDA) 		1739002070NRG24290620230175103 29/06/2023 Ramsingh 1739002070WL015005 Ramsingh 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Ramsingh UCO BANK(607066)
65 SHEOPUR MP-39-002-070-001/141
(SEMALDA) 		1739002070NRG24290620230175106 29/06/2023 RAMSING JATAV 1739002070WL015005 RAMSING JATAV 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 RAMSINGJATAV UCO BANK(607066)
66 SHEOPUR MP-39-002-070-001/141
(SEMALDA) 		1739002070NRG24290620230175105 29/06/2023 Sitaram 1739002070WL015005 Sitaram 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Sitaram UCO BANK(607066)
67 SHEOPUR MP-39-002-070-001/142-A
(SEMALDA) 		1739002070NRG24290620230175161 29/06/2023 Hariom sen 1739002070WL015008 Hariom sen 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Hariomsen UCO BANK(607066)
68 SHEOPUR MP-39-002-070-001/211
(SEMALDA) 		1739002070NRG24290620230175108 29/06/2023 Chhaya bai jatav 1739002070WL015005 Chhaya bai jatav 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Chhayabaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHEOPUR MP-39-002-070-001/211
(SEMALDA) 		1739002070NRG24290620230175107 29/06/2023 GOVIND JATAV 1739002070WL015005 GOVIND JATAV 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 GOVINDJATAV UCO BANK(607066)
70 SHEOPUR MP-39-002-070-001/211
(SEMALDA) 		1739002070NRG24290620230175109 29/06/2023 Puja bairwa 1739002070WL015005 Puja bairwa 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Pujabairwa CENTRAL BANK OF INDIA(607115)
71 SHEOPUR MP-39-002-070-001/28-A
(SEMALDA) 		1739002070NRG24290620230175111 29/06/2023 Manbar 1739002070WL015005 Manbar 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Manbar UCO BANK(607066)
72 SHEOPUR MP-39-002-070-001/28-A
(SEMALDA) 		1739002070NRG24290620230175110 29/06/2023 SONU 1739002070WL015005 SONU 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 SONU UCO BANK(607066)
73 SHEOPUR MP-39-002-070-001/301
(SEMALDA) 		1739002070NRG24290620230175162 29/06/2023 Mahesh jat 1739002070WL015008 Mahesh jat 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Maheshjat UCO BANK(607066)
74 SHEOPUR MP-39-002-070-001/301-A
(SEMALDA) 		1739002070NRG24290620230175164 29/06/2023 Dhappo Bai jat 1739002070WL015008 Dhappo Bai jat 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 DhappoBaijat UCO BANK(607066)
75 SHEOPUR MP-39-002-070-001/301-A
(SEMALDA) 		1739002070NRG24290620230175163 29/06/2023 Mahendra 1739002070WL015008 Mahendra 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Mahendra UCO BANK(607066)
76 SHEOPUR MP-39-002-070-001/301-B
(SEMALDA) 		1739002070NRG24290620230175165 29/06/2023 Ramesh jat 1739002070WL015008 Ramesh jat 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Rameshjat UCO BANK(607066)
77 SHEOPUR MP-39-002-070-001/301-C
(SEMALDA) 		1739002070NRG24290620230175167 29/06/2023 Santosh 1739002070WL015008 Santosh 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Santosh AXIS BANK(607153)
78 SHEOPUR MP-39-002-070-001/301-D
(SEMALDA) 		1739002070NRG24290620230175170 29/06/2023 Ramdhani 1739002070WL015008 Ramdhani 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Ramdhani UCO BANK(607066)
79 SHEOPUR MP-39-002-070-001/301-D
(SEMALDA) 		1739002070NRG24290620230175169 29/06/2023 Vinod sen 1739002070WL015008 Vinod sen 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Vinodsen UCO BANK(607066)
80 SHEOPUR MP-39-002-070-001/302
(SEMALDA) 		1739002070NRG24290620230175171 29/06/2023 Parasram 1739002070WL015008 Parasram 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Parasram UCO BANK(607066)
81 SHEOPUR MP-39-002-070-001/4-A
(SEMALDA) 		1739002070NRG24290620230175112 29/06/2023 Rakesh Jatav 1739002070WL015005 Rakesh Jatav 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 RakeshJatav BANK OF INDIA(508505)
82 SHEOPUR MP-39-002-070-001/49
(SEMALDA) 		1739002070NRG24290620230175113 29/06/2023 Ramvilash 1739002070WL015005 Ramvilash 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Ramvilash UCO BANK(607066)
83 SHEOPUR MP-39-002-070-001/58
(SEMALDA) 		1739002070NRG24290620230175115 29/06/2023 Guddi 1739002070WL015005 Guddi 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHEOPUR MP-39-002-070-001/58
(SEMALDA) 		1739002070NRG24290620230175114 29/06/2023 Ramprasad 1739002070WL015005 Ramprasad 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
85 SHEOPUR MP-39-002-070-001/60-A
(SEMALDA) 		1739002070NRG24290620230175116 29/06/2023 Raghuvir 1739002070WL015005 Raghuvir 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Raghuvir UCO BANK(607066)
86 SHEOPUR MP-39-002-070-001/60-A
(SEMALDA) 		1739002070NRG24290620230175117 29/06/2023 Shila 1739002070WL015005 Shila 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
87 SHEOPUR MP-39-002-070-001/71-A
(SEMALDA) 		1739002070NRG24290620230175118 29/06/2023 balram 1739002070WL015005 balram 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 balram UCO BANK(607066)
88 SHEOPUR MP-39-002-070-001/71-A
(SEMALDA) 		1739002070NRG24290620230175119 29/06/2023 Rajo 1739002070WL015005 Rajo 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Rajo UCO BANK(607066)
89 SHEOPUR MP-39-002-070-001/85
(SEMALDA) 		1739002070NRG24290620230175121 29/06/2023 Durgesh 1739002070WL015005 Durgesh 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Durgesh BANK OF INDIA(508505)
90 SHEOPUR MP-39-002-070-002/105-A
(SEMALDA) 		1739002070NRG24290620230175143 29/06/2023 Gopal 1739002070WL015007 Gopal 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Gopal UCO BANK(607066)
91 SHEOPUR MP-39-002-070-002/105-A
(SEMALDA) 		1739002070NRG24290620230175144 29/06/2023 Guddi 1739002070WL015007 Guddi 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Guddi UCO BANK(607066)
92 SHEOPUR MP-39-002-070-002/108
(SEMALDA) 		1739002070NRG24290620230175123 29/06/2023 Guddi bai 1739002070WL015006 Guddi bai 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Guddibai UCO BANK(607066)
93 SHEOPUR MP-39-002-070-002/108
(SEMALDA) 		1739002070NRG24290620230175122 29/06/2023 Narayan 1739002070WL015006 Narayan 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Narayan UCO BANK(607066)
94 SHEOPUR MP-39-002-070-002/118-A
(SEMALDA) 		1739002070NRG24290620230175124 29/06/2023 Ramjit 1739002070WL015006 Ramjit 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Ramjit UCO BANK(607066)
95 SHEOPUR MP-39-002-070-002/118-A
(SEMALDA) 		1739002070NRG24290620230175125 29/06/2023 Ramsiya 1739002070WL015006 Ramsiya 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Ramsiya UCO BANK(607066)
96 SHEOPUR MP-39-002-070-002/118-B
(SEMALDA) 		1739002070NRG24290620230175127 29/06/2023 Badam 1739002070WL015006 Badam 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Badam UCO BANK(607066)
97 SHEOPUR MP-39-002-070-002/119-C
(SEMALDA) 		1739002070NRG24290620230175128 29/06/2023 Sunil 1739002070WL015006 Sunil 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Sunil UCO BANK(607066)
98 SHEOPUR MP-39-002-070-002/123
(SEMALDA) 		1739002070NRG24290620230175130 29/06/2023 Rajji 1739002070WL015006 Rajji 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Rajji UCO BANK(607066)
99 SHEOPUR MP-39-002-070-002/123
(SEMALDA) 		1739002070NRG24290620230175129 29/06/2023 Sitaram 1739002070WL015006 Sitaram 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHEOPUR MP-39-002-070-002/126-A
(SEMALDA) 		1739002070NRG24290620230175131 29/06/2023 Ramsumer 1739002070WL015006 Ramsumer 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Ramsumer UCO BANK(607066)
101 SHEOPUR MP-39-002-070-002/130-A
(SEMALDA) 		1739002070NRG24290620230175173 29/06/2023 Chandravati odd 1739002070WL015008 Chandravati odd 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Chandravatiodd UCO BANK(607066)
102 SHEOPUR MP-39-002-070-002/130-A
(SEMALDA) 		1739002070NRG24290620230175172 29/06/2023 Hansraj 1739002070WL015008 Hansraj 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Hansraj UCO BANK(607066)
103 SHEOPUR MP-39-002-070-002/135-B
(SEMALDA) 		1739002070NRG24290620230175174 29/06/2023 Jogendra odd 1739002070WL015008 Jogendra odd 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Jogendraodd UCO BANK(607066)
104 SHEOPUR MP-39-002-070-002/135-B
(SEMALDA) 		1739002070NRG24290620230175175 29/06/2023 Somo bai 1739002070WL015008 Somo bai 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Somobai UCO BANK(607066)
105 SHEOPUR MP-39-002-070-002/137-A
(SEMALDA) 		1739002070NRG24290620230175176 29/06/2023 Kishori 1739002070WL015008 Kishori 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Kishori UCO BANK(607066)
106 SHEOPUR MP-39-002-070-002/137-A
(SEMALDA) 		1739002070NRG24290620230175177 29/06/2023 Krashna bai 1739002070WL015008 Krashna bai 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Krashnabai UCO BANK(607066)
107 SHEOPUR MP-39-002-070-002/138-A
(SEMALDA) 		1739002070NRG24290620230175178 29/06/2023 Dharmchand 1739002070WL015008 Dharmchand 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Dharmchand UCO BANK(607066)
108 SHEOPUR MP-39-002-070-002/138-A
(SEMALDA) 		1739002070NRG24290620230175179 29/06/2023 Sohana devi 1739002070WL015008 Sohana devi 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Sohanadevi UCO BANK(607066)
109 SHEOPUR MP-39-002-070-002/152-A
(SEMALDA) 		1739002070NRG24290620230175145 29/06/2023 Subeda 1739002070WL015007 Subeda 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Subeda UCO BANK(607066)
110 SHEOPUR MP-39-002-070-002/153
(SEMALDA) 		1739002070NRG24290620230175132 29/06/2023 Mahesh 1739002070WL015006 Mahesh 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Mahesh PUNJAB NATIONAL BANK(508568)
111 SHEOPUR MP-39-002-070-002/196-A
(SEMALDA) 		1739002070NRG24290620230175146 29/06/2023 Ramsatish Adiwasi 1739002070WL015007 Ramsatish Adiwasi 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 RamsatishAdiwasi CANARA BANK(508532)
112 SHEOPUR MP-39-002-070-002/196-A
(SEMALDA) 		1739002070NRG24290620230175147 29/06/2023 Rukma 1739002070WL015007 Rukma 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Rukma UCO BANK(607066)
113 SHEOPUR MP-39-002-070-002/25-A
(SEMALDA) 		1739002070NRG24290620230175149 29/06/2023 Kalavati 1739002070WL015007 Kalavati 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Kalavati UCO BANK(607066)
114 SHEOPUR MP-39-002-070-002/25-A
(SEMALDA) 		1739002070NRG24290620230175148 29/06/2023 Suresh adiwasi 1739002070WL015007 Suresh adiwasi 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Sureshadiwasi UCO BANK(607066)
115 SHEOPUR MP-39-002-070-002/25-C
(SEMALDA) 		1739002070NRG24290620230175151 29/06/2023 Mosam 1739002070WL015007 Mosam 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Mosam UCO BANK(607066)
116 SHEOPUR MP-39-002-070-002/25-C
(SEMALDA) 		1739002070NRG24290620230175150 29/06/2023 Mukesh Adiwasi 1739002070WL015007 Mukesh Adiwasi 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 MukeshAdiwasi UCO BANK(607066)
117 SHEOPUR MP-39-002-070-002/42
(SEMALDA) 		1739002070NRG24290620230175134 29/06/2023 Endira 1739002070WL015006 Endira 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Endira UCO BANK(607066)
118 SHEOPUR MP-39-002-070-002/42
(SEMALDA) 		1739002070NRG24290620230175133 29/06/2023 raguveer 1739002070WL015006 raguveer 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 raguveer UCO BANK(607066)
119 SHEOPUR MP-39-002-070-002/48-A
(SEMALDA) 		1739002070NRG24290620230175152 29/06/2023 Ramkesh 1739002070WL015007 Ramkesh 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Ramkesh UCO BANK(607066)
120 SHEOPUR MP-39-002-070-002/57
(SEMALDA) 		1739002070NRG24290620230175153 29/06/2023 Ramu 1739002070WL015007 Ramu 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Ramu UCO BANK(607066)
121 SHEOPUR MP-39-002-070-002/58-A
(SEMALDA) 		1739002070NRG24290620230175155 29/06/2023 KANTI BAI ADIWASI 1739002070WL015007 KANTI BAI ADIWASI 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 KANTIBAIADIWASI UCO BANK(607066)
122 SHEOPUR MP-39-002-070-002/58-A
(SEMALDA) 		1739002070NRG24290620230175154 29/06/2023 RAMKESH ADIWASI 1739002070WL015007 RAMKESH ADIWASI 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 RAMKESHADIWASI UCO BANK(607066)
123 SHEOPUR MP-39-002-070-002/63
(SEMALDA) 		1739002070NRG24290620230175157 29/06/2023 Guddi Adiwasi 1739002070WL015007 Guddi Adiwasi 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 GuddiAdiwasi UCO BANK(607066)
124 SHEOPUR MP-39-002-070-002/63
(SEMALDA) 		1739002070NRG24290620230175156 29/06/2023 Jagdish 1739002070WL015007 Jagdish 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Jagdish UCO BANK(607066)
125 SHEOPUR MP-39-002-070-002/67
(SEMALDA) 		1739002070NRG24290620230175158 29/06/2023 Bajji Adiwasi 1739002070WL015007 Bajji Adiwasi 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 BajjiAdiwasi UCO BANK(607066)
126 SHEOPUR MP-39-002-070-002/67
(SEMALDA) 		1739002070NRG24290620230175159 29/06/2023 Sushila 1739002070WL015007 Sushila 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Sushila UCO BANK(607066)
127 SHEOPUR MP-39-002-070-002/67-A
(SEMALDA) 		1739002070NRG24290620230175136 29/06/2023 Ramdulari 1739002070WL015006 Ramdulari 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Ramdulari UCO BANK(607066)
128 SHEOPUR MP-39-002-070-002/67-A
(SEMALDA) 		1739002070NRG24290620230175135 29/06/2023 Shyam 1739002070WL015006 Shyam 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Shyam UCO BANK(607066)
129 SHEOPUR MP-39-002-070-002/73
(SEMALDA) 		1739002070NRG24290620230175137 29/06/2023 Ramhet 1739002070WL015006 Ramhet 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Ramhet UCO BANK(607066)
130 SHEOPUR MP-39-002-070-002/73
(SEMALDA) 		1739002070NRG24290620230175138 29/06/2023 Rampyari 1739002070WL015006 Rampyari 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Rampyari UCO BANK(607066)
131 SHEOPUR MP-39-002-070-002/73-A
(SEMALDA) 		1739002070NRG24290620230175140 29/06/2023 Anita 1739002070WL015006 Anita 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Anita UCO BANK(607066)
132 SHEOPUR MP-39-002-070-002/73-A
(SEMALDA) 		1739002070NRG24290620230175139 29/06/2023 RAJU 1739002070WL015006 RAJU 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 RAJU UCO BANK(607066)
133 SHEOPUR MP-39-002-070-002/73-B
(SEMALDA) 		1739002070NRG24290620230175141 29/06/2023 ASHOK 1739002070WL015006 ASHOK 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 ASHOK UCO BANK(607066)
134 SHEOPUR MP-39-002-070-002/73-B
(SEMALDA) 		1739002070NRG24290620230175142 29/06/2023 Papita 1739002070WL015006 Papita 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 Papita UCO BANK(607066)
135 SHEOPUR MP-39-002-070-002/95
(SEMALDA) 		1739002070NRG24290620230175160 29/06/2023 Ramkumar Adiwasi 1739002070WL015007 Ramkumar Adiwasi 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702301773 RamkumarAdiwasi UCO BANK(607066)
SubTotal 79560 79560
136 SHEOPUR MP-39-002-048-001/110-B
(TILLIPUR) 		1739002048NRG24290620230174861 29/06/2023 Manisha Bairwa 1739002048WL014994 Manisha Bairwa 00462 UCBA0001169 1105 1105 Processed 05/07/2023 702301773 ManishaBairwa UCO BANK(607066)
SubTotal 1105 1105
137 SHEOPUR MP-39-002-048-001/160
(TILLIPUR) 		1739002048NRG24290620230174873 29/06/2023 Aaryan Meena 1739002048WL014994 Aaryan Meena 00468 UBIN0575437 1105 1105 Processed 05/07/2023 702301773 AaryanMeena UNION BANK OF INDIA(508500)
138 SHEOPUR MP-39-002-048-001/160
(TILLIPUR) 		1739002048NRG24290620230174871 29/06/2023 Sunita Bai 1739002048WL014994 Sunita Bai 00468 UBIN0575437 1105 1105 Processed 05/07/2023 702301773 SunitaBai CANARA BANK(508532)
SubTotal 2210 2210
Total 152490 152490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_290623APB_FTO_136360 Bank of Baroda BARB0SHEOPU SHEOPUR 3315
2 SHEOPUR MP1739002_290623APB_FTO_136360 Bank of India BKID0009075 SHEOPUR 19890
3 SHEOPUR MP1739002_290623APB_FTO_136360 Canara Bank CNRB0004116 SHEOPUR 6630
4 SHEOPUR MP1739002_290623APB_FTO_136360 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2210
5 SHEOPUR MP1739002_290623APB_FTO_136360 HDFC bank HDFC0002488 SHEOPUR 2210
6 SHEOPUR MP1739002_290623APB_FTO_136360 IDBI Bank IBKL0001563 SHEOPUR 1105
7 SHEOPUR MP1739002_290623APB_FTO_136360 Punjab National Bank PUNB0613200 SHEOPUR MP 28730
8 SHEOPUR MP1739002_290623APB_FTO_136360 State Bank of India SBIN0004351 SEHOPUR KALAN 2210
9 SHEOPUR MP1739002_290623APB_FTO_136360 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1105
10 SHEOPUR MP1739002_290623APB_FTO_136360 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2210
11 SHEOPUR MP1739002_290623APB_FTO_136360 UCO Bank UCBA0001167 DHODHAR 79560
12 SHEOPUR MP1739002_290623APB_FTO_136360 UCO Bank UCBA0001169 PREMSAR 1105
13 SHEOPUR MP1739002_290623APB_FTO_136360 Union Bank of India UBIN0575437 Sheopur 2210

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