Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:24:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_310823APB_FTO_242272
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-39-002-034-001/525-B
(GURNOWDA) 		1739002034NRG24300820230355481 31/08/2023 Urmila 1739002034WL032362 Urmila 00045 BARB0SHEOPU 2652 2652 Processed 05/09/2023 021989160 Urmila BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-043-002/202-C
(ASIDA) 		1739002043NRG24300820230356539 31/08/2023 Ramdhara bai 1739002043WL032492 Ramdhara bai 00045 BARB0SHEOPU 884 884 Processed 05/09/2023 021989160 Ramdharabai BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-043-002/219-A
(ASIDA) 		1739002043NRG24300820230356549 31/08/2023 rammurti bai 1739002043WL032492 rammurti bai 00045 BARB0SHEOPU 884 884 Processed 05/09/2023 021989160 rammurtibai UCO BANK(607066)
4 SHEOPUR MP-39-002-043-002/221
(ASIDA) 		1739002043NRG24300820230356550 31/08/2023 ramsevak 1739002043WL032492 ramsevak 00045 BARB0SHEOPU 884 884 Processed 05/09/2023 021989160 ramsevak UCO BANK(607066)
5 SHEOPUR MP-39-002-043-002/222
(ASIDA) 		1739002043NRG24300820230356551 31/08/2023 banvaree meena 1739002043WL032492 banvaree meena 00045 BARB0SHEOPU 884 884 Processed 05/09/2023 021989160 banvareemeena BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-047-001/29-A
(GUHEDAGOHEDA) 		1739002047NRG24290820230354273 31/08/2023 harvans 1739002047WL032298 harvans 00045 BARB0SHEOPU 2652 2652 Processed 05/09/2023 021989160 harvans BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-051-001/291-A
(JWALAPUR) 		1739002051NRG24300820230355890 31/08/2023 RAJARAM ADIVASI 1739002051WL032418 RAJARAM ADIVASI 00045 BARB0SHEOPU 1326 1326 Processed 05/09/2023 021989160 RAJARAMADIVASI BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-051-001/345
(JWALAPUR) 		1739002051NRG24300820230355888 31/08/2023 Ramkesh Adivasi 1739002051WL032416 Ramkesh Adivasi 00045 BARB0SHEOPU 1326 1326 Processed 05/09/2023 021989160 RamkeshAdivasi BANK OF BARODA(606985)
9 SHEOPUR MP-39-002-062-001/38
(INDARPURA) 		1739002062NRG24270820230349041 31/08/2023 SAMPATI BAIRWA 1739002062WL031616 SAMPATI BAIRWA 00045 BARB0SHEOPU 1326 1326 Processed 05/09/2023 021989160 SAMPATIBAIRWA BANK OF BARODA(606985)
10 SHEOPUR MP-39-002-067-001/147-C
(BAHRAWADA) 		1739002067NRG24270820230349205 31/08/2023 MITHU LAL 1739002067WL031655 MITHU LAL 00045 BARB0SHEOPU 2431 2431 Processed 05/09/2023 021989160 MITHULAL BANK OF BARODA(606985)
11 SHEOPUR MP-39-002-072-002/189-B
(GALMANYA) 		1739002072NRG24300820230357165 31/08/2023 mahaveer 1739002072WL032557 mahaveer 00045 BARB0SHEOPU 1326 1326 Processed 05/09/2023 021989160 mahaveer FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
12 SHEOPUR MP-39-002-034-002/689
(GURNOWDA) 		1739002034NRG24290820230352108 31/08/2023 guddi bai 1739002034WL031940 guddi bai 00048 BKID0009075 2652 2652 Processed 05/09/2023 021989160 guddibai STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-034-002/689
(GURNOWDA) 		1739002034NRG24290820230352107 31/08/2023 sugrim banjara 1739002034WL031940 sugrim banjara 00048 BKID0009075 2652 2652 Processed 05/09/2023 021989160 sugrimbanjara BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-051-001/284
(JWALAPUR) 		1739002051NRG24300820230355886 31/08/2023 SEETARAM ADIVASI 1739002051WL032414 SEETARAM ADIVASI 00048 BKID0009075 1326 1326 Processed 05/09/2023 021989160 SEETARAMADIVASI PUNJAB NATIONAL BANK(508568)
15 SHEOPUR MP-39-002-067-001/105
(BAHRAWADA) 		1739002067NRG24270820230349200 31/08/2023 papita 1739002067WL031653 papita 00048 BKID0009075 2431 2431 Processed 05/09/2023 021989160 papita BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-067-001/195-A
(BAHRAWADA) 		1739002067NRG24270820230349203 31/08/2023 kedar 1739002067WL031653 kedar 00048 BKID0009075 2431 2431 Processed 05/09/2023 021989160 kedar UNION BANK OF INDIA(508500)
17 SHEOPUR MP-39-002-067-001/195-A
(BAHRAWADA) 		1739002067NRG24270820230349202 31/08/2023 KEDAR 1739002067WL031653 KEDAR 00048 BKID0009075 2431 2431 Processed 05/09/2023 021989160 KEDAR STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-072-002/218-A
(GALMANYA) 		1739002072NRG24300820230357168 31/08/2023 chandraprakash bairwa 1739002072WL032557 chandraprakash bairwa 00048 BKID0009075 1326 1326 Processed 05/09/2023 021989160 chandraprakashbairwa STATE BANK OF INDIA(508548)
SubTotal 15249 15249
19 SHEOPUR MP-39-002-034-001/624-A
(GURNOWDA) 		1739002034NRG24290820230352106 31/08/2023 gappulal 1739002034WL031940 gappulal 00078 CNRB0004116 2652 2652 Processed 05/09/2023 021989160 gappulal CANARA BANK(508532)
20 SHEOPUR MP-39-002-047-001/233-A
(GUHEDAGOHEDA) 		1739002047NRG24290820230354271 31/08/2023 Gayatri Bai 1739002047WL032296 Gayatri Bai 00078 CNRB0004116 2652 2652 Processed 05/09/2023 021989160 GayatriBai NARMADA JHABUA GRAMIN BANK(508515)
21 SHEOPUR MP-39-002-047-001/4-B
(GUHEDAGOHEDA) 		1739002047NRG24290820230354272 31/08/2023 chetan 1739002047WL032297 chetan 00078 CNRB0004116 2652 2652 Processed 05/09/2023 021989160 chetan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
22 SHEOPUR MP-39-002-043-002/24-D
(ASIDA) 		1739002043NRG24300820230356552 31/08/2023 NEELAM MEENA 1739002043WL032492 NEELAM MEENA 00089 CBIN0281733 884 884 Processed 05/09/2023 021989160 NEELAMMEENA UCO BANK(607066)
23 SHEOPUR MP-39-002-043-002/6-C
(ASIDA) 		1739002043NRG24300820230356559 31/08/2023 MEVA BAI 1739002043WL032492 MEVA BAI 00089 CBIN0281733 884 884 Processed 05/09/2023 021989160 MEVABAI PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-047-001/233-A
(GUHEDAGOHEDA) 		1739002047NRG24290820230354270 31/08/2023 Lakhami Chand Mahour 1739002047WL032296 Lakhami Chand Mahour 00089 CBIN0281733 2652 2652 Processed 05/09/2023 021989160 LakhamiChandMahour CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
25 SHEOPUR MP-39-002-047-002/39
(GUHEDAGOHEDA) 		1739002047NRG24290820230354278 31/08/2023 ramavtar 1739002047WL032301 ramavtar 00152 HDFC0002488 1326 1326 Processed 05/09/2023 021989160 ramavtar HDFC BANK LTD(607152)
SubTotal 1326 1326
26 SHEOPUR MP-39-002-043-002/212
(ASIDA) 		1739002043NRG24300820230356547 31/08/2023 ramesh 1739002043WL032492 ramesh 00354 PUNB0613200 884 884 Processed 05/09/2023 021989160 ramesh UCO BANK(607066)
27 SHEOPUR MP-39-002-051-001/291
(JWALAPUR) 		1739002051NRG24300820230355887 31/08/2023 GANGARAM ADIWASI 1739002051WL032415 GANGARAM ADIWASI 00354 PUNB0613200 1326 1326 Processed 05/09/2023 021989160 GANGARAMADIWASI PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-051-001/291-C
(JWALAPUR) 		1739002051NRG24300820230355892 31/08/2023 MUKUT ADIVASI 1739002051WL032420 MUKUT ADIVASI 00354 PUNB0613200 1326 1326 Processed 05/09/2023 021989160 MUKUTADIVASI PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
29 SHEOPUR MP-39-002-034-002/70-B
(GURNOWDA) 		1739002034NRG24290820230352110 31/08/2023 santra 1739002034WL031941 santra 00415 SBIN0004351 2652 2652 Processed 05/09/2023 021989160 santra STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-067-001/249
(BAHRAWADA) 		1739002067NRG24270820230349204 31/08/2023 mewa 1739002067WL031654 mewa 00415 SBIN0004351 1989 1989 Processed 05/09/2023 021989160 mewa STATE BANK OF INDIA(508548)
SubTotal 4641 4641
31 SHEOPUR MP-39-002-047-001/29-A
(GUHEDAGOHEDA) 		1739002047NRG24290820230354274 31/08/2023 rajna 1739002047WL032298 rajna 00415 SBIN0030089 2652 2652 Processed 05/09/2023 021989160 rajna STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-047-002/39
(GUHEDAGOHEDA) 		1739002047NRG24290820230354279 31/08/2023 Vintosh 1739002047WL032301 Vintosh 00415 SBIN0030089 1326 1326 Processed 05/09/2023 021989160 Vintosh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
33 SHEOPUR MP-39-002-062-001/1
(INDARPURA) 		1739002062NRG24270820230349019 31/08/2023 mukesh 1739002062WL031614 mukesh 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 mukesh STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-062-001/152
(INDARPURA) 		1739002062NRG24270820230349020 31/08/2023 ramavataar 1739002062WL031614 ramavataar 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 ramavataar STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-062-001/163
(INDARPURA) 		1739002062NRG24270820230349021 31/08/2023 girraj 1739002062WL031614 girraj 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 girraj STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-062-001/178
(INDARPURA) 		1739002062NRG24270820230349022 31/08/2023 dhanraj 1739002062WL031614 dhanraj 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 dhanraj STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-062-001/188-A
(INDARPURA) 		1739002062NRG24270820230349023 31/08/2023 laxminarayan 1739002062WL031614 laxminarayan 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 laxminarayan STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-062-001/203
(INDARPURA) 		1739002062NRG24270820230349024 31/08/2023 govind meena 1739002062WL031614 govind meena 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 govindmeena STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-062-001/212
(INDARPURA) 		1739002062NRG24270820230349025 31/08/2023 madhusudan 1739002062WL031614 madhusudan 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 madhusudan STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-062-001/233
(INDARPURA) 		1739002062NRG24270820230349026 31/08/2023 girraj 1739002062WL031614 girraj 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 girraj STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-062-001/25-A
(INDARPURA) 		1739002062NRG24270820230349027 31/08/2023 vinod 1739002062WL031614 vinod 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 vinod STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-062-001/25-B
(INDARPURA) 		1739002062NRG24270820230349028 31/08/2023 suresh 1739002062WL031614 suresh 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 suresh STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-062-001/280
(INDARPURA) 		1739002062NRG24270820230349029 31/08/2023 shankarlal 1739002062WL031614 shankarlal 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 shankarlal STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-062-001/286
(INDARPURA) 		1739002062NRG24270820230349030 31/08/2023 Ramsiya 1739002062WL031614 Ramsiya 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 Ramsiya STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-062-001/297
(INDARPURA) 		1739002062NRG24270820230349039 31/08/2023 ramasigh 1739002062WL031616 ramasigh 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 ramasigh STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-062-001/309
(INDARPURA) 		1739002062NRG24270820230349031 31/08/2023 RAMSWRUPI 1739002062WL031614 RAMSWRUPI 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 RAMSWRUPI STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-062-001/31
(INDARPURA) 		1739002062NRG24270820230349032 31/08/2023 berjhmohan 1739002062WL031614 berjhmohan 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 berjhmohan STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-062-001/34
(INDARPURA) 		1739002062NRG24270820230349040 31/08/2023 Ramsiya 1739002062WL031616 Ramsiya 00415 SBIN0030166 663 663 Processed 05/09/2023 021989160 Ramsiya STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-062-001/37-A
(INDARPURA) 		1739002062NRG24270820230349033 31/08/2023 chiranjeev jatav 1739002062WL031614 chiranjeev jatav 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 chiranjeevjatav STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-062-001/4
(INDARPURA) 		1739002062NRG24270820230349042 31/08/2023 mahaveer 1739002062WL031616 mahaveer 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 mahaveer STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-062-001/41
(INDARPURA) 		1739002062NRG24270820230349043 31/08/2023 mangilal 1739002062WL031616 mangilal 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 mangilal STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-062-001/42-A
(INDARPURA) 		1739002062NRG24270820230349044 31/08/2023 ramavatar 1739002062WL031616 ramavatar 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 ramavatar STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-062-001/42-B
(INDARPURA) 		1739002062NRG24270820230349045 31/08/2023 sonu batham 1739002062WL031616 sonu batham 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 sonubatham STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-062-001/6
(INDARPURA) 		1739002062NRG24270820230349046 31/08/2023 dolatram 1739002062WL031616 dolatram 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 dolatram STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-062-001/60
(INDARPURA) 		1739002062NRG24270820230349047 31/08/2023 kanti 1739002062WL031616 kanti 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 kanti STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-062-001/60-A
(INDARPURA) 		1739002062NRG24270820230349048 31/08/2023 SURESH 1739002062WL031616 SURESH 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 SURESH STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-062-001/67-A
(INDARPURA) 		1739002062NRG24270820230349049 31/08/2023 dheeraj 1739002062WL031616 dheeraj 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 dheeraj STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-062-001/68-B
(INDARPURA) 		1739002062NRG24270820230349050 31/08/2023 manish 1739002062WL031616 manish 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 manish AIRTEL PAYMENTS BANK LIMITED(990288)
59 SHEOPUR MP-39-002-062-001/70
(INDARPURA) 		1739002062NRG24270820230349051 31/08/2023 VALASI BAI 1739002062WL031616 VALASI BAI 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 VALASIBAI STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-062-001/70-A
(INDARPURA) 		1739002062NRG24270820230349052 31/08/2023 RAJKARANTA 1739002062WL031616 RAJKARANTA 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 RAJKARANTA STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-062-001/74
(INDARPURA) 		1739002062NRG24270820230349034 31/08/2023 chandrsekher 1739002062WL031614 chandrsekher 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 chandrsekher STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-062-001/78
(INDARPURA) 		1739002062NRG24270820230349036 31/08/2023 Mohini 1739002062WL031614 Mohini 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 Mohini STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-062-001/78
(INDARPURA) 		1739002062NRG24270820230349035 31/08/2023 mukatbihari 1739002062WL031614 mukatbihari 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 mukatbihari STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-072-001/36-A
(GALMANYA) 		1739002072NRG24300820230357157 31/08/2023 manakchand 1739002072WL032557 manakchand 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 manakchand STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-072-002/123-A
(GALMANYA) 		1739002072NRG24300820230357161 31/08/2023 Ramdayal 1739002072WL032557 Ramdayal 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 Ramdayal STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-072-002/177
(GALMANYA) 		1739002072NRG24300820230357163 31/08/2023 brajmohan 1739002072WL032557 brajmohan 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 brajmohan STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-072-002/189
(GALMANYA) 		1739002072NRG24300820230357164 31/08/2023 ramratan 1739002072WL032557 ramratan 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 ramratan NARMADA JHABUA GRAMIN BANK(508515)
68 SHEOPUR MP-39-002-072-002/212-A
(GALMANYA) 		1739002072NRG24300820230357167 31/08/2023 Jagdish 1739002072WL032557 Jagdish 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 Jagdish STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-072-002/23-B
(GALMANYA) 		1739002072NRG24300820230357169 31/08/2023 Shivji suman 1739002072WL032557 Shivji suman 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 Shivjisuman STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-072-002/230
(GALMANYA) 		1739002072NRG24300820230357170 31/08/2023 bheemraj 1739002072WL032557 bheemraj 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 bheemraj IDBI BANK(607095)
71 SHEOPUR MP-39-002-072-002/231
(GALMANYA) 		1739002072NRG24300820230357171 31/08/2023 parmod 1739002072WL032557 parmod 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 parmod STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-072-002/53-B
(GALMANYA) 		1739002072NRG24300820230357173 31/08/2023 Narottam Bairwa 1739002072WL032557 Narottam Bairwa 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 NarottamBairwa STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-072-002/99-A
(GALMANYA) 		1739002072NRG24300820230357178 31/08/2023 kallu bairwa 1739002072WL032557 kallu bairwa 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021989160 kallubairwa STATE BANK OF INDIA(508548)
SubTotal 53703 53703
74 SHEOPUR MP-39-002-041-001/978
(PREMSAR) 		1739002041NRG24300820230356592 31/08/2023 Ranveer Bairwa 1739002041WL032498 Ranveer Bairwa 00462 UCBA0001169 221 221 Processed 05/09/2023 021989160 RanveerBairwa UCO BANK(607066)
75 SHEOPUR MP-39-002-043-002/2-A
(ASIDA) 		1739002043NRG24300820230356534 31/08/2023 prabhu lal bairwa 1739002043WL032492 prabhu lal bairwa 00462 UCBA0001169 884 884 Processed 05/09/2023 021989160 prabhulalbairwa UCO BANK(607066)
76 SHEOPUR MP-39-002-043-002/20-B
(ASIDA) 		1739002043NRG24300820230356535 31/08/2023 Rukamani bai bairwa 1739002043WL032492 Rukamani bai bairwa 00462 UCBA0001169 884 884 Processed 05/09/2023 021989160 Rukamanibaibairwa UCO BANK(607066)
77 SHEOPUR MP-39-002-043-002/201-C
(ASIDA) 		1739002043NRG24300820230356536 31/08/2023 Ranveer meena 1739002043WL032492 Ranveer meena 00462 UCBA0001169 884 884 Processed 05/09/2023 021989160 Ranveermeena UCO BANK(607066)
78 SHEOPUR MP-39-002-043-002/202-A
(ASIDA) 		1739002043NRG24300820230356537 31/08/2023 Narendra kumar meena 1739002043WL032492 Narendra kumar meena 00462 UCBA0001169 884 884 Processed 05/09/2023 021989160 Narendrakumarmeena UCO BANK(607066)
79 SHEOPUR MP-39-002-043-002/202-C
(ASIDA) 		1739002043NRG24300820230356538 31/08/2023 Rambharat meena 1739002043WL032492 Rambharat meena 00462 UCBA0001169 884 884 Processed 05/09/2023 021989160 Rambharatmeena UCO BANK(607066)
80 SHEOPUR MP-39-002-043-002/202-D
(ASIDA) 		1739002043NRG24300820230356540 31/08/2023 Dharam singh meena 1739002043WL032492 Dharam singh meena 00462 UCBA0001169 884 884 Processed 05/09/2023 021989160 Dharamsinghmeena UCO BANK(607066)
81 SHEOPUR MP-39-002-043-002/203-B
(ASIDA) 		1739002043NRG24300820230356542 31/08/2023 Bindiya 1739002043WL032492 Bindiya 00462 UCBA0001169 884 884 Processed 05/09/2023 021989160 Bindiya UCO BANK(607066)
82 SHEOPUR MP-39-002-043-002/203-C
(ASIDA) 		1739002043NRG24300820230356543 31/08/2023 Sarita 1739002043WL032492 Sarita 00462 UCBA0001169 884 884 Processed 05/09/2023 021989160 Sarita UCO BANK(607066)
83 SHEOPUR MP-39-002-043-002/205
(ASIDA) 		1739002043NRG24300820230356544 31/08/2023 Satynarayan 1739002043WL032492 Satynarayan 00462 UCBA0001169 884 884 Processed 05/09/2023 021989160 Satynarayan UCO BANK(607066)
84 SHEOPUR MP-39-002-043-002/205-B
(ASIDA) 		1739002043NRG24300820230356545 31/08/2023 Balveer meena 1739002043WL032492 Balveer meena 00462 UCBA0001169 884 884 Processed 05/09/2023 021989160 Balveermeena UCO BANK(607066)
85 SHEOPUR MP-39-002-043-002/212
(ASIDA) 		1739002043NRG24300820230356548 31/08/2023 photo bai 1739002043WL032492 photo bai 00462 UCBA0001169 884 884 Processed 05/09/2023 021989160 photobai UCO BANK(607066)
86 SHEOPUR MP-39-002-043-002/300-C
(ASIDA) 		1739002043NRG24300820230356553 31/08/2023 Kadi bai 1739002043WL032492 Kadi bai 00462 UCBA0001169 884 884 Processed 05/09/2023 021989160 Kadibai UCO BANK(607066)
87 SHEOPUR MP-39-002-043-002/300-D
(ASIDA) 		1739002043NRG24300820230356554 31/08/2023 Ramrup meena 1739002043WL032492 Ramrup meena 00462 UCBA0001169 884 884 Processed 05/09/2023 021989160 Ramrupmeena UCO BANK(607066)
88 SHEOPUR MP-39-002-043-002/302-A
(ASIDA) 		1739002043NRG24300820230356555 31/08/2023 Krishna meena 1739002043WL032492 Krishna meena 00462 UCBA0001169 884 884 Processed 05/09/2023 021989160 Krishnameena UCO BANK(607066)
89 SHEOPUR MP-39-002-043-002/302-C
(ASIDA) 		1739002043NRG24300820230356556 31/08/2023 Foranti bai 1739002043WL032492 Foranti bai 00462 UCBA0001169 884 884 Processed 05/09/2023 021989160 Forantibai UCO BANK(607066)
90 SHEOPUR MP-39-002-043-002/55-A
(ASIDA) 		1739002043NRG24300820230356557 31/08/2023 ramlakhan meena 1739002043WL032492 ramlakhan meena 00462 UCBA0001169 884 884 Processed 05/09/2023 021989160 ramlakhanmeena BANK OF BARODA(606985)
91 SHEOPUR MP-39-002-043-002/6-B
(ASIDA) 		1739002043NRG24300820230356558 31/08/2023 dhanraj sen 1739002043WL032492 dhanraj sen 00462 UCBA0001169 884 884 Processed 05/09/2023 021989160 dhanrajsen UCO BANK(607066)
92 SHEOPUR MP-39-002-043-002/6-D
(ASIDA) 		1739002043NRG24300820230356560 31/08/2023 mahesh sen 1739002043WL032492 mahesh sen 00462 UCBA0001169 884 884 Processed 05/09/2023 021989160 maheshsen UCO BANK(607066)
93 SHEOPUR MP-39-002-043-002/98-A
(ASIDA) 		1739002043NRG24300820230356562 31/08/2023 Pooja meena 1739002043WL032492 Pooja meena 00462 UCBA0001169 884 884 Processed 05/09/2023 021989160 Poojameena BANK OF BARODA(606985)
94 SHEOPUR MP-39-002-043-002/98-A
(ASIDA) 		1739002043NRG24300820230356561 31/08/2023 surendra kumar meena 1739002043WL032492 surendra kumar meena 00462 UCBA0001169 884 884 Processed 05/09/2023 021989160 surendrakumarmeena UCO BANK(607066)
95 SHEOPUR MP-39-002-043-002/98-B
(ASIDA) 		1739002043NRG24300820230356563 31/08/2023 rambharat meena 1739002043WL032492 rambharat meena 00462 UCBA0001169 884 884 Processed 05/09/2023 021989160 rambharatmeena UCO BANK(607066)
96 SHEOPUR MP-39-002-043-002/99-A
(ASIDA) 		1739002043NRG24300820230356564 31/08/2023 chaturbhuj baishnav 1739002043WL032492 chaturbhuj baishnav 00462 UCBA0001169 884 884 Processed 05/09/2023 021989160 chaturbhujbaishnav UCO BANK(607066)
97 SHEOPUR MP-39-002-043-002/99-B
(ASIDA) 		1739002043NRG24300820230356565 31/08/2023 ram naresh vaishnav 1739002043WL032492 ram naresh vaishnav 00462 UCBA0001169 884 884 Processed 05/09/2023 021989160 ramnareshvaishnav UCO BANK(607066)
98 SHEOPUR MP-39-002-043-002/99-D
(ASIDA) 		1739002043NRG24300820230356566 31/08/2023 Vishnu 1739002043WL032492 Vishnu 00462 UCBA0001169 884 884 Processed 05/09/2023 021989160 Vishnu UCO BANK(607066)
99 SHEOPUR MP-39-002-047-001/158
(GUHEDAGOHEDA) 		1739002047NRG24290820230354275 31/08/2023 DHANRAJ 1739002047WL032299 DHANRAJ 00462 UCBA0001169 2652 2652 Processed 05/09/2023 021989160 DHANRAJ UCO BANK(607066)
100 SHEOPUR MP-39-002-047-002/96
(GUHEDAGOHEDA) 		1739002047NRG24290820230354277 31/08/2023 lalita 1739002047WL032300 lalita 00462 UCBA0001169 2431 2431 Processed 05/09/2023 021989160 lalita UCO BANK(607066)
101 SHEOPUR MP-39-002-047-002/96
(GUHEDAGOHEDA) 		1739002047NRG24290820230354276 31/08/2023 surajkiran 1739002047WL032300 surajkiran 00462 UCBA0001169 2431 2431 Processed 05/09/2023 021989160 surajkiran UCO BANK(607066)
SubTotal 28951 28951
102 SHEOPUR MP-39-002-051-001/177-A
(JWALAPUR) 		1739002051NRG24300820230355891 31/08/2023 SARITA GAUR 1739002051WL032419 SARITA GAUR 00468 UBIN0575437 1326 1326 Processed 05/09/2023 021989160 SARITAGAUR UNION BANK OF INDIA(508500)
103 SHEOPUR MP-39-002-067-001/144
(BAHRAWADA) 		1739002067NRG24270820230349201 31/08/2023 KAILASHI BAI 1739002067WL031653 KAILASHI BAI 00468 UBIN0575437 2431 2431 Processed 05/09/2023 021989160 KAILASHIBAI BANK OF INDIA(508505)
104 SHEOPUR MP-39-002-067-001/403
(BAHRAWADA) 		1739002067NRG24270820230349206 31/08/2023 Lokendra 1739002067WL031655 Lokendra 00468 UBIN0575437 2431 2431 Processed 05/09/2023 021989160 Lokendra STATE BANK OF INDIA(508548)
SubTotal 6188 6188
105 SHEOPUR MP-39-002-072-001/31-A
(GALMANYA) 		1739002072NRG24300820230357156 31/08/2023 sonu 1739002072WL032557 sonu 00697 BKID0MG9069 1326 1326 Rejected 07/09/2023 021989160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 SHEOPUR MP-39-002-072-001/82
(GALMANYA) 		1739002072NRG24300820230357158 31/08/2023 jagdish 1739002072WL032557 jagdish 00697 BKID0MG9069 1326 1326 Processed 05/09/2023 021989160 jagdish STATE BANK OF INDIA(508548)
107 SHEOPUR MP-39-002-072-001/95
(GALMANYA) 		1739002072NRG24300820230357159 31/08/2023 brajesh meena 1739002072WL032557 brajesh meena 00697 BKID0MG9069 1326 1326 Processed 05/09/2023 021989160 brajeshmeena NARMADA JHABUA GRAMIN BANK(508515)
108 SHEOPUR MP-39-002-072-002/246
(GALMANYA) 		1739002072NRG24300820230357172 31/08/2023 prem bai 1739002072WL032557 prem bai 00697 BKID0MG9069 1326 1326 Processed 05/09/2023 021989160 prembai STATE BANK OF INDIA(508548)
109 SHEOPUR MP-39-002-072-002/77
(GALMANYA) 		1739002072NRG24300820230357174 31/08/2023 kanchan 1739002072WL032557 kanchan 00697 BKID0MG9069 1326 1326 Processed 05/09/2023 021989160 kanchan BANK OF BARODA(606985)
110 SHEOPUR MP-39-002-072-002/77-A
(GALMANYA) 		1739002072NRG24300820230357175 31/08/2023 lokendra bairwa 1739002072WL032557 lokendra bairwa 00697 BKID0MG9069 1326 1326 Processed 05/09/2023 021989160 lokendrabairwa AIRTEL PAYMENTS BANK LIMITED(990288)
111 SHEOPUR MP-39-002-072-002/77-A
(GALMANYA) 		1739002072NRG24300820230357176 31/08/2023 ramdhara 1739002072WL032557 ramdhara 00697 BKID0MG9069 1326 1326 Processed 05/09/2023 021989160 ramdhara NARMADA JHABUA GRAMIN BANK(508515)
112 SHEOPUR MP-39-002-072-002/98
(GALMANYA) 		1739002072NRG24300820230357177 31/08/2023 sampti bai 1739002072WL032557 sampti bai 00697 BKID0MG9069 1326 1326 Processed 05/09/2023 021989160 samptibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
113 SHEOPUR MP-39-002-051-001/293
(JWALAPUR) 		1739002051NRG24300820230355889 31/08/2023 RAMROOP ADIVASI 1739002051WL032417 RAMROOP ADIVASI 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021989160 RAMROOPADIVASI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 158457 158457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_310823APB_FTO_242272 Bank of Baroda BARB0SHEOPU SHEOPUR 16575
2 SHEOPUR MP1739002_310823APB_FTO_242272 Bank of India BKID0009075 SHEOPUR 15249
3 SHEOPUR MP1739002_310823APB_FTO_242272 Canara Bank CNRB0004116 SHEOPUR 7956
4 SHEOPUR MP1739002_310823APB_FTO_242272 Central Bank Of India CBIN0281733 SHEOPUR KALAN 4420
5 SHEOPUR MP1739002_310823APB_FTO_242272 HDFC bank HDFC0002488 SHEOPUR 1326
6 SHEOPUR MP1739002_310823APB_FTO_242272 Punjab National Bank PUNB0613200 SHEOPUR MP 3536
7 SHEOPUR MP1739002_310823APB_FTO_242272 State Bank of India SBIN0004351 SEHOPUR KALAN 4641
8 SHEOPUR MP1739002_310823APB_FTO_242272 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3978
9 SHEOPUR MP1739002_310823APB_FTO_242272 State Bank of India SBIN0030166 baroda 1326
10 SHEOPUR MP1739002_310823APB_FTO_242272 State Bank of India SBIN0030166 BARODA(SHEOPUR) 52377
11 SHEOPUR MP1739002_310823APB_FTO_242272 UCO Bank UCBA0001169 PREMSAR 28951
12 SHEOPUR MP1739002_310823APB_FTO_242272 Union Bank of India UBIN0575437 Sheopur 6188
13 SHEOPUR MP1739002_310823APB_FTO_242272 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 10608
14 SHEOPUR MP1739002_310823APB_FTO_242272 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHI KALA 1326

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