Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_030623APB_FTO_70867
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-39-002-016-001/394-A
(UTANBAD) 		1739002016NRG24020620230099663 03/06/2023 BABALU MEENA 1739002016WL009354 BABALU MEENA 00032 UTIB0001333 1547 1547 Processed 09/06/2023 261590819 BABALUMEENA AXIS BANK(607153)
SubTotal 1547 1547
2 SHEOPUR MP-39-002-016-001/324
(UTANBAD) 		1739002016NRG24020620230099622 03/06/2023 mukesh 1739002016WL009351 mukesh 00045 BARB0SHEOPU 1547 1547 Processed 09/06/2023 261590819 mukesh BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-016-001/371
(UTANBAD) 		1739002016NRG24020620230099626 03/06/2023 VIVEK 1739002016WL009351 VIVEK 00045 BARB0SHEOPU 1547 1547 Processed 09/06/2023 261590819 VIVEK BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-016-001/380
(UTANBAD) 		1739002016NRG24020620230099628 03/06/2023 rohit 1739002016WL009351 rohit 00045 BARB0SHEOPU 1547 1547 Processed 09/06/2023 261590819 rohit AIRTEL PAYMENTS BANK LIMITED(990288)
5 SHEOPUR MP-39-002-043-002/10
(ASIDA) 		1739002043NRG24020620230099242 03/06/2023 chandrakala bai 1739002043WL009326 chandrakala bai 00045 BARB0SHEOPU 1326 1326 Processed 09/06/2023 261590819 chandrakalabai BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-043-002/10
(ASIDA) 		1739002043NRG24020620230099241 03/06/2023 mahaveer 1739002043WL009326 mahaveer 00045 BARB0SHEOPU 1326 1326 Processed 09/06/2023 261590819 mahaveer BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-043-002/107-B
(ASIDA) 		1739002043NRG24020620230099244 03/06/2023 RAMBHARAT BAIRWA 1739002043WL009326 RAMBHARAT BAIRWA 00045 BARB0SHEOPU 1326 1326 Processed 09/06/2023 261590819 RAMBHARATBAIRWA BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-043-002/5-A
(ASIDA) 		1739002043NRG24020620230099250 03/06/2023 Ramlakhan meena 1739002043WL009326 Ramlakhan meena 00045 BARB0SHEOPU 1326 1326 Processed 09/06/2023 261590819 Ramlakhanmeena BANK OF BARODA(606985)
9 SHEOPUR MP-39-002-043-002/61
(ASIDA) 		1739002043NRG24020620230099253 03/06/2023 DEVIRAM 1739002043WL009326 DEVIRAM 00045 BARB0SHEOPU 1326 1326 Processed 09/06/2023 261590819 DEVIRAM UCO BANK(607066)
10 SHEOPUR MP-39-002-043-002/8-C
(ASIDA) 		1739002043NRG24020620230099256 03/06/2023 satveer bairwa 1739002043WL009326 satveer bairwa 00045 BARB0SHEOPU 1326 1326 Processed 09/06/2023 261590819 satveerbairwa BANK OF BARODA(606985)
11 SHEOPUR MP-39-002-077-002/138-B
(BORDADEV) 		1739002080NRG24030620230100585 03/06/2023 Durgesh Gurjar 1739002080WL009536 Durgesh Gurjar 00045 BARB0SHEOPU 884 884 Processed 09/06/2023 261590819 DurgeshGurjar BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-077-002/138-B
(BORDADEV) 		1739002080NRG24030620230100584 03/06/2023 Mukesh 1739002080WL009536 Mukesh 00045 BARB0SHEOPU 884 884 Processed 09/06/2023 261590819 Mukesh BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-077-002/153-B
(BORDADEV) 		1739002080NRG24030620230100591 03/06/2023 Jyoti Meena 1739002080WL009536 Jyoti Meena 00045 BARB0SHEOPU 884 884 Processed 09/06/2023 261590819 JyotiMeena BANK OF BARODA(606985)
SubTotal 15249 15249
14 SHEOPUR MP-39-002-077-002/153-B
(BORDADEV) 		1739002080NRG24030620230100590 03/06/2023 Vinod Meena 1739002080WL009536 Vinod Meena 00048 BKID0009075 884 884 Processed 09/06/2023 261590819 VinodMeena FINO PAYMENTS BANK LTD(608001)
15 SHEOPUR MP-39-002-088-002/343
(DHONDPUR) 		1739002088NRG24010620230096496 03/06/2023 LEKHARAJ 1739002088WL009163 LEKHARAJ 00048 BKID0009075 1105 1105 Processed 09/06/2023 261590819 LEKHARAJ FINO PAYMENTS BANK LTD(608001)
16 SHEOPUR MP-39-002-088-002/351
(DHONDPUR) 		1739002088NRG24010620230096499 03/06/2023 VIVEK JAT 1739002088WL009163 VIVEK JAT 00048 BKID0009075 1105 1105 Processed 09/06/2023 261590819 VIVEKJAT BANK OF INDIA(508505)
SubTotal 3094 3094
17 SHEOPUR MP-39-002-016-001/16-B
(UTANBAD) 		1739002016NRG24020620230099611 03/06/2023 kapil 1739002016WL009350 kapil 00078 CNRB0004116 1547 1547 Processed 09/06/2023 261590819 kapil CANARA BANK(508532)
18 SHEOPUR MP-39-002-088-002/344
(DHONDPUR) 		1739002088NRG24030620230100642 03/06/2023 NANDKISHOR 1739002088WL009552 NANDKISHOR 00078 CNRB0004116 1105 1105 Processed 09/06/2023 261590819 NANDKISHOR STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-088-002/352
(DHONDPUR) 		1739002088NRG24010620230096500 03/06/2023 VISHAL JAT 1739002088WL009163 VISHAL JAT 00078 CNRB0004116 1105 1105 Processed 09/06/2023 261590819 VISHALJAT CANARA BANK(508532)
20 SHEOPUR MP-39-002-088-002/360
(DHONDPUR) 		1739002088NRG24030620230100646 03/06/2023 MAHAVEER BAIRWA 1739002088WL009552 MAHAVEER BAIRWA 00078 CNRB0004116 1105 1105 Processed 09/06/2023 261590819 MAHAVEERBAIRWA CANARA BANK(508532)
SubTotal 4862 4862
21 SHEOPUR MP-39-002-016-001/315-D
(UTANBAD) 		1739002016NRG24020620230099654 03/06/2023 DHARA SING 1739002016WL009353 DHARA SING 00089 CBIN0281733 1547 1547 Processed 09/06/2023 261590819 DHARASING CENTRAL BANK OF INDIA(607115)
22 SHEOPUR MP-39-002-043-002/101-D
(ASIDA) 		1739002043NRG24020620230099243 03/06/2023 SAPANA MEENA 1739002043WL009326 SAPANA MEENA 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261590819 SAPANAMEENA PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-043-002/108-A
(ASIDA) 		1739002043NRG24020620230099245 03/06/2023 SURESHI BAI 1739002043WL009326 SURESHI BAI 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261590819 SURESHIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
24 SHEOPUR MP-39-002-043-002/109-B
(ASIDA) 		1739002043NRG24020620230099246 03/06/2023 BABU LAL MEENA 1739002043WL009326 BABU LAL MEENA 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261590819 BABULALMEENA UCO BANK(607066)
25 SHEOPUR MP-39-002-043-002/6-C
(ASIDA) 		1739002043NRG24020620230099251 03/06/2023 MEVA BAI 1739002043WL009326 MEVA BAI 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261590819 MEVABAI PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
26 SHEOPUR MP-39-002-016-001/318-B
(UTANBAD) 		1739002016NRG24020620230099655 03/06/2023 SUVITA BAI 1739002016WL009353 SUVITA BAI 00152 HDFC0002488 1547 1547 Processed 09/06/2023 261590819 SUVITABAI HDFC BANK LTD(607152)
SubTotal 1547 1547
27 SHEOPUR MP-39-002-043-002/212
(ASIDA) 		1739002043NRG24020620230099249 03/06/2023 ramesh 1739002043WL009326 ramesh 00354 PUNB0613200 1326 1326 Processed 09/06/2023 261590819 ramesh UCO BANK(607066)
SubTotal 1326 1326
28 SHEOPUR MP-39-002-043-002/12-C
(ASIDA) 		1739002043NRG24020620230099247 03/06/2023 pawan meena 1739002043WL009326 pawan meena 00415 SBIN0004351 1326 1326 Processed 09/06/2023 261590819 pawanmeena STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-088-002/74
(DHONDPUR) 		1739002088NRG24030620230100647 03/06/2023 mahaveer 1739002088WL009552 mahaveer 00415 SBIN0004351 1105 1105 Processed 09/06/2023 261590819 mahaveer BANK OF INDIA(508505)
SubTotal 2431 2431
30 SHEOPUR MP-39-002-088-002/302
(DHONDPUR) 		1739002088NRG24010620230096493 03/06/2023 GIRRAJ 1739002088WL009163 GIRRAJ 00415 SBIN0030089 1105 1105 Processed 09/06/2023 261590819 GIRRAJ STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-088-002/302
(DHONDPUR) 		1739002088NRG24010620230096494 03/06/2023 Sima 1739002088WL009163 Sima 00415 SBIN0030089 1105 1105 Processed 09/06/2023 261590819 Sima STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-088-002/337
(DHONDPUR) 		1739002088NRG24010620230096495 03/06/2023 Madroop Bairwa 1739002088WL009163 Madroop Bairwa 00415 SBIN0030089 1105 1105 Processed 09/06/2023 261590819 MadroopBairwa STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-088-002/344-A
(DHONDPUR) 		1739002088NRG24030620230100643 03/06/2023 SHEKHAR 1739002088WL009552 SHEKHAR 00415 SBIN0030089 1105 1105 Processed 09/06/2023 261590819 SHEKHAR STATE BANK OF INDIA(508548)
SubTotal 4420 4420
34 SHEOPUR MP-39-002-077-002/101-A
(BORDADEV) 		1739002080NRG24030620230100573 03/06/2023 SANDEEP KAUR 1739002080WL009536 SANDEEP KAUR 00415 SBIN0030166 884 884 Processed 09/06/2023 261590819 SANDEEPKAUR STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-077-002/113-A
(BORDADEV) 		1739002080NRG24030620230100574 03/06/2023 arti 1739002080WL009536 arti 00415 SBIN0030166 884 884 Processed 09/06/2023 261590819 arti BANK OF BARODA(606985)
36 SHEOPUR MP-39-002-077-002/115-A
(BORDADEV) 		1739002080NRG24030620230100575 03/06/2023 deshraj 1739002080WL009536 deshraj 00415 SBIN0030166 884 884 Processed 09/06/2023 261590819 deshraj STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-077-002/124-A
(BORDADEV) 		1739002080NRG24030620230100577 03/06/2023 narayen 1739002080WL009536 narayen 00415 SBIN0030166 884 884 Processed 09/06/2023 261590819 narayen STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-077-002/128-A
(BORDADEV) 		1739002080NRG24030620230100579 03/06/2023 BASANTI BAI 1739002080WL009536 BASANTI BAI 00415 SBIN0030166 884 884 Processed 09/06/2023 261590819 BASANTIBAI STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-077-002/128-A
(BORDADEV) 		1739002080NRG24030620230100578 03/06/2023 rajaram 1739002080WL009536 rajaram 00415 SBIN0030166 884 884 Processed 09/06/2023 261590819 rajaram STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-077-002/129-B
(BORDADEV) 		1739002080NRG24030620230100581 03/06/2023 MANJU ADIVASi 1739002080WL009536 MANJU ADIVASi 00415 SBIN0030166 884 884 Processed 09/06/2023 261590819 MANJUADIVASi STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-077-002/133-B
(BORDADEV) 		1739002080NRG24030620230100583 03/06/2023 RAMSIYA BAI 1739002080WL009536 RAMSIYA BAI 00415 SBIN0030166 884 884 Processed 09/06/2023 261590819 RAMSIYABAI STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-077-002/151-B
(BORDADEV) 		1739002080NRG24030620230100588 03/06/2023 Harimohan 1739002080WL009536 Harimohan 00415 SBIN0030166 884 884 Processed 09/06/2023 261590819 Harimohan STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-077-002/151-B
(BORDADEV) 		1739002080NRG24030620230100589 03/06/2023 Pappudi bai 1739002080WL009536 Pappudi bai 00415 SBIN0030166 884 884 Processed 09/06/2023 261590819 Pappudibai STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-077-002/72-A
(BORDADEV) 		1739002080NRG24030620230100593 03/06/2023 siyapati 1739002080WL009536 siyapati 00415 SBIN0030166 884 884 Processed 09/06/2023 261590819 siyapati STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-077-002/73-A
(BORDADEV) 		1739002080NRG24030620230100594 03/06/2023 dhramraj 1739002080WL009536 dhramraj 00415 SBIN0030166 884 884 Processed 09/06/2023 261590819 dhramraj STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-077-002/90-A
(BORDADEV) 		1739002080NRG24030620230100597 03/06/2023 RAMDHARA BAI 1739002080WL009536 RAMDHARA BAI 00415 SBIN0030166 884 884 Processed 09/06/2023 261590819 RAMDHARABAI STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-077-002/92-A
(BORDADEV) 		1739002080NRG24030620230100598 03/06/2023 NATHU LAL 1739002080WL009536 NATHU LAL 00415 SBIN0030166 884 884 Processed 09/06/2023 261590819 NATHULAL STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-077-002/92-A
(BORDADEV) 		1739002080NRG24030620230100599 03/06/2023 SULOCHANA BAI 1739002080WL009536 SULOCHANA BAI 00415 SBIN0030166 884 884 Processed 09/06/2023 261590819 SULOCHANABAI STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-077-002/93
(BORDADEV) 		1739002080NRG24030620230100600 03/06/2023 SITA ram 1739002080WL009536 SITA ram 00415 SBIN0030166 884 884 Processed 09/06/2023 261590819 SITAram STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-077-002/97-A
(BORDADEV) 		1739002080NRG24030620230100601 03/06/2023 khemraj 1739002080WL009536 khemraj 00415 SBIN0030166 884 884 Processed 09/06/2023 261590819 khemraj STATE BANK OF INDIA(508548)
SubTotal 15028 15028
51 SHEOPUR MP-39-002-016-001/239
(UTANBAD) 		1739002016NRG24020620230099615 03/06/2023 OM PRAKASH 1739002016WL009350 OM PRAKASH 00415 SBIN0030303 1547 1547 Processed 09/06/2023 261590819 OMPRAKASH STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-088-002/324
(DHONDPUR) 		1739002088NRG24030620230100641 03/06/2023 Sapna Kumari 1739002088WL009552 Sapna Kumari 00415 SBIN0030303 1105 1105 Processed 09/06/2023 261590819 SapnaKumari BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 SHEOPUR MP-39-002-088-002/324
(DHONDPUR) 		1739002088NRG24030620230100640 03/06/2023 Sumit Jat 1739002088WL009552 Sumit Jat 00415 SBIN0030303 1105 1105 Processed 09/06/2023 261590819 SumitJat BANK OF INDIA(508505)
54 SHEOPUR MP-39-002-088-002/347
(DHONDPUR) 		1739002088NRG24030620230100644 03/06/2023 Krishnawati 1739002088WL009552 Krishnawati 00415 SBIN0030303 1105 1105 Processed 09/06/2023 261590819 Krishnawati STATE BANK OF INDIA(508548)
SubTotal 4862 4862
55 SHEOPUR MP-39-002-016-001/22-A
(UTANBAD) 		1739002016NRG24020620230099632 03/06/2023 Kanhiya 1739002016WL009352 Kanhiya 00462 UCBA0001081 1547 1547 Processed 09/06/2023 261590819 Kanhiya UCO BANK(607066)
SubTotal 1547 1547
56 SHEOPUR MP-39-002-016-001/103-A
(UTANBAD) 		1739002016NRG24020620230099608 03/06/2023 MALKHAN 1739002016WL009350 MALKHAN 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 MALKHAN UCO BANK(607066)
57 SHEOPUR MP-39-002-016-001/120
(UTANBAD) 		1739002016NRG24020620230099631 03/06/2023 SANTOS 1739002016WL009352 SANTOS 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 SANTOS UCO BANK(607066)
58 SHEOPUR MP-39-002-016-001/144-B
(UTANBAD) 		1739002016NRG24020620230099650 03/06/2023 Urmila 1739002016WL009353 Urmila 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 Urmila UCO BANK(607066)
59 SHEOPUR MP-39-002-016-001/170
(UTANBAD) 		1739002016NRG24020620230099612 03/06/2023 madho lal 1739002016WL009350 madho lal 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 madholal UCO BANK(607066)
60 SHEOPUR MP-39-002-016-001/183-A
(UTANBAD) 		1739002016NRG24020620230099651 03/06/2023 manbhar bai 1739002016WL009353 manbhar bai 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 manbharbai UCO BANK(607066)
61 SHEOPUR MP-39-002-016-001/199-A
(UTANBAD) 		1739002016NRG24020620230099618 03/06/2023 NITIN 1739002016WL009351 NITIN 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 NITIN STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-016-001/2-C
(UTANBAD) 		1739002016NRG24020620230099606 03/06/2023 GIRRAJ 1739002016WL009349 GIRRAJ 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261590819 GIRRAJ UCO BANK(607066)
63 SHEOPUR MP-39-002-016-001/2-C
(UTANBAD) 		1739002016NRG24020620230099607 03/06/2023 MEVA BAI 1739002016WL009349 MEVA BAI 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261590819 MEVABAI UCO BANK(607066)
64 SHEOPUR MP-39-002-016-001/21-B
(UTANBAD) 		1739002016NRG24020620230099613 03/06/2023 pitaram 1739002016WL009350 pitaram 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 pitaram UCO BANK(607066)
65 SHEOPUR MP-39-002-016-001/223
(UTANBAD) 		1739002016NRG24020620230099614 03/06/2023 sultan 1739002016WL009350 sultan 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 sultan UCO BANK(607066)
66 SHEOPUR MP-39-002-016-001/232-D
(UTANBAD) 		1739002016NRG24020620230099633 03/06/2023 visshanu 1739002016WL009352 visshanu 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 visshanu UCO BANK(607066)
67 SHEOPUR MP-39-002-016-001/242-A
(UTANBAD) 		1739002016NRG24020620230099616 03/06/2023 vilash 1739002016WL009350 vilash 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 vilash UCO BANK(607066)
68 SHEOPUR MP-39-002-016-001/242-C
(UTANBAD) 		1739002016NRG24020620230099617 03/06/2023 kanhiya 1739002016WL009350 kanhiya 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 kanhiya BANK OF BARODA(606985)
69 SHEOPUR MP-39-002-016-001/270-A
(UTANBAD) 		1739002016NRG24020620230099634 03/06/2023 mahesh gurjar 1739002016WL009352 mahesh gurjar 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 maheshgurjar UCO BANK(607066)
70 SHEOPUR MP-39-002-016-001/277-A
(UTANBAD) 		1739002016NRG24020620230099635 03/06/2023 kunjbihari 1739002016WL009352 kunjbihari 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 kunjbihari UCO BANK(607066)
71 SHEOPUR MP-39-002-016-001/310
(UTANBAD) 		1739002016NRG24020620230099619 03/06/2023 nati bai 1739002016WL009351 nati bai 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 natibai UCO BANK(607066)
72 SHEOPUR MP-39-002-016-001/310-A
(UTANBAD) 		1739002016NRG24020620230099620 03/06/2023 MAHAVIR 1739002016WL009351 MAHAVIR 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 MAHAVIR UCO BANK(607066)
73 SHEOPUR MP-39-002-016-001/310-B
(UTANBAD) 		1739002016NRG24020620230099621 03/06/2023 PAWAN NAGAR 1739002016WL009351 PAWAN NAGAR 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 PAWANNAGAR STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-016-001/32
(UTANBAD) 		1739002016NRG24020620230099656 03/06/2023 shivcharan 1739002016WL009353 shivcharan 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 shivcharan UCO BANK(607066)
75 SHEOPUR MP-39-002-016-001/321-B
(UTANBAD) 		1739002016NRG24020620230099657 03/06/2023 barfi bai 1739002016WL009353 barfi bai 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 barfibai UCO BANK(607066)
76 SHEOPUR MP-39-002-016-001/324-B
(UTANBAD) 		1739002016NRG24020620230099623 03/06/2023 MANJU BAI 1739002016WL009351 MANJU BAI 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 MANJUBAI UCO BANK(607066)
77 SHEOPUR MP-39-002-016-001/327-A
(UTANBAD) 		1739002016NRG24020620230099636 03/06/2023 BADRI 1739002016WL009352 BADRI 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 BADRI UCO BANK(607066)
78 SHEOPUR MP-39-002-016-001/339-A
(UTANBAD) 		1739002016NRG24020620230099638 03/06/2023 OM PRAKASH 1739002016WL009352 OM PRAKASH 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 OMPRAKASH UCO BANK(607066)
79 SHEOPUR MP-39-002-016-001/339-A
(UTANBAD) 		1739002016NRG24020620230099637 03/06/2023 premshankar 1739002016WL009352 premshankar 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 premshankar BANK OF INDIA(508505)
80 SHEOPUR MP-39-002-016-001/339-B
(UTANBAD) 		1739002016NRG24020620230099639 03/06/2023 nand kishor 1739002016WL009352 nand kishor 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 nandkishor UCO BANK(607066)
81 SHEOPUR MP-39-002-016-001/341
(UTANBAD) 		1739002016NRG24020620230099658 03/06/2023 radhe bai 1739002016WL009353 radhe bai 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 radhebai UCO BANK(607066)
82 SHEOPUR MP-39-002-016-001/341
(UTANBAD) 		1739002016NRG24020620230099659 03/06/2023 ramjanam 1739002016WL009353 ramjanam 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 ramjanam UCO BANK(607066)
83 SHEOPUR MP-39-002-016-001/345-A
(UTANBAD) 		1739002016NRG24020620230099660 03/06/2023 ramniwash 1739002016WL009353 ramniwash 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 ramniwash UCO BANK(607066)
84 SHEOPUR MP-39-002-016-001/350-A
(UTANBAD) 		1739002016NRG24020620230099661 03/06/2023 prabhu lal 1739002016WL009354 prabhu lal 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 prabhulal UCO BANK(607066)
85 SHEOPUR MP-39-002-016-001/367
(UTANBAD) 		1739002016NRG24020620230099640 03/06/2023 kadi bai 1739002016WL009352 kadi bai 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 kadibai UCO BANK(607066)
86 SHEOPUR MP-39-002-016-001/367-A
(UTANBAD) 		1739002016NRG24020620230099624 03/06/2023 API BAI 1739002016WL009351 API BAI 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 APIBAI UCO BANK(607066)
87 SHEOPUR MP-39-002-016-001/367-B
(UTANBAD) 		1739002016NRG24020620230099641 03/06/2023 nirma bai 1739002016WL009352 nirma bai 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 nirmabai UCO BANK(607066)
88 SHEOPUR MP-39-002-016-001/371
(UTANBAD) 		1739002016NRG24020620230099625 03/06/2023 BILASHI BAI 1739002016WL009351 BILASHI BAI 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 BILASHIBAI UCO BANK(607066)
89 SHEOPUR MP-39-002-016-001/380
(UTANBAD) 		1739002016NRG24020620230099627 03/06/2023 URMILA BAI 1739002016WL009351 URMILA BAI 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 URMILABAI UCO BANK(607066)
90 SHEOPUR MP-39-002-016-001/380-A
(UTANBAD) 		1739002016NRG24020620230099629 03/06/2023 bhagwan 1739002016WL009351 bhagwan 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 bhagwan UCO BANK(607066)
91 SHEOPUR MP-39-002-016-001/383
(UTANBAD) 		1739002016NRG24020620230099630 03/06/2023 chandr prakas 1739002016WL009351 chandr prakas 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 chandrprakas UCO BANK(607066)
92 SHEOPUR MP-39-002-016-001/39-C
(UTANBAD) 		1739002016NRG24020620230099642 03/06/2023 udam sing 1739002016WL009352 udam sing 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 udamsing UCO BANK(607066)
93 SHEOPUR MP-39-002-016-001/394-A
(UTANBAD) 		1739002016NRG24020620230099664 03/06/2023 KADI 1739002016WL009354 KADI 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 KADI UCO BANK(607066)
94 SHEOPUR MP-39-002-016-001/401
(UTANBAD) 		1739002016NRG24020620230099643 03/06/2023 mulchand meena 1739002016WL009352 mulchand meena 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 mulchandmeena UCO BANK(607066)
95 SHEOPUR MP-39-002-016-001/401-A
(UTANBAD) 		1739002016NRG24020620230099665 03/06/2023 HARIOM 1739002016WL009354 HARIOM 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 HARIOM UCO BANK(607066)
96 SHEOPUR MP-39-002-016-001/401-A
(UTANBAD) 		1739002016NRG24020620230099666 03/06/2023 RAKESH 1739002016WL009354 RAKESH 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 RAKESH UCO BANK(607066)
97 SHEOPUR MP-39-002-016-001/427
(UTANBAD) 		1739002016NRG24020620230099644 03/06/2023 chandr prakesh 1739002016WL009352 chandr prakesh 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 chandrprakesh UCO BANK(607066)
98 SHEOPUR MP-39-002-016-001/435
(UTANBAD) 		1739002016NRG24020620230099645 03/06/2023 hemant goswami 1739002016WL009352 hemant goswami 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 hemantgoswami UCO BANK(607066)
99 SHEOPUR MP-39-002-016-001/44-B
(UTANBAD) 		1739002016NRG24020620230099646 03/06/2023 LOKESH 1739002016WL009352 LOKESH 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 LOKESH UCO BANK(607066)
100 SHEOPUR MP-39-002-016-001/44-C
(UTANBAD) 		1739002016NRG24020620230099647 03/06/2023 mahaveer 1739002016WL009352 mahaveer 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 mahaveer UCO BANK(607066)
101 SHEOPUR MP-39-002-016-001/5-A
(UTANBAD) 		1739002016NRG24020620230099648 03/06/2023 aasharam 1739002016WL009352 aasharam 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 aasharam UCO BANK(607066)
102 SHEOPUR MP-39-002-016-001/5-A
(UTANBAD) 		1739002016NRG24020620230099649 03/06/2023 narendra 1739002016WL009352 narendra 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 narendra UCO BANK(607066)
103 SHEOPUR MP-39-002-016-001/75-A
(UTANBAD) 		1739002016NRG24020620230099667 03/06/2023 SARDAR BANJARA 1739002016WL009354 SARDAR BANJARA 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 SARDARBANJARA UCO BANK(607066)
104 SHEOPUR MP-39-002-016-001/77-A
(UTANBAD) 		1739002016NRG24020620230099668 03/06/2023 MAHAVEER 1739002016WL009354 MAHAVEER 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 MAHAVEER UCO BANK(607066)
105 SHEOPUR MP-39-002-016-001/84-A
(UTANBAD) 		1739002016NRG24020620230099669 03/06/2023 jagdhish 1739002016WL009354 jagdhish 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 jagdhish UCO BANK(607066)
106 SHEOPUR MP-39-002-016-001/87
(UTANBAD) 		1739002016NRG24020620230099670 03/06/2023 bhola shankar 1739002016WL009354 bhola shankar 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 bholashankar UCO BANK(607066)
107 SHEOPUR MP-39-002-016-001/9-D
(UTANBAD) 		1739002016NRG24020620230099671 03/06/2023 SUGNA 1739002016WL009354 SUGNA 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 SUGNA UCO BANK(607066)
108 SHEOPUR MP-39-002-016-001/99-A
(UTANBAD) 		1739002016NRG24020620230099672 03/06/2023 papu 1739002016WL009354 papu 00462 UCBA0001082 1547 1547 Processed 09/06/2023 261590819 papu UCO BANK(607066)
SubTotal 81549 81549
109 SHEOPUR MP-39-002-016-001/131-B
(UTANBAD) 		1739002016NRG24020620230099609 03/06/2023 MAMATA 1739002016WL009350 MAMATA 00462 UCBA0001169 1547 1547 Processed 09/06/2023 261590819 MAMATA UCO BANK(607066)
110 SHEOPUR MP-39-002-016-001/144-C
(UTANBAD) 		1739002016NRG24020620230099610 03/06/2023 RAMJI LAL 1739002016WL009350 RAMJI LAL 00462 UCBA0001169 1547 1547 Processed 09/06/2023 261590819 RAMJILAL UCO BANK(607066)
111 SHEOPUR MP-39-002-043-002/20-B
(ASIDA) 		1739002043NRG24020620230099248 03/06/2023 Rukamani bai bairwa 1739002043WL009326 Rukamani bai bairwa 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261590819 Rukamanibaibairwa UCO BANK(607066)
112 SHEOPUR MP-39-002-043-002/6-D
(ASIDA) 		1739002043NRG24020620230099252 03/06/2023 mahesh sen 1739002043WL009326 mahesh sen 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261590819 maheshsen UCO BANK(607066)
113 SHEOPUR MP-39-002-043-002/8-A
(ASIDA) 		1739002043NRG24020620230099254 03/06/2023 sunita bai 1739002043WL009326 sunita bai 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261590819 sunitabai UCO BANK(607066)
114 SHEOPUR MP-39-002-043-002/8-B
(ASIDA) 		1739002043NRG24020620230099255 03/06/2023 vinod meena 1739002043WL009326 vinod meena 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261590819 vinodmeena UCO BANK(607066)
115 SHEOPUR MP-39-002-043-002/9-B
(ASIDA) 		1739002043NRG24020620230099257 03/06/2023 prathviraj meena 1739002043WL009326 prathviraj meena 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261590819 prathvirajmeena UCO BANK(607066)
116 SHEOPUR MP-39-002-043-002/99-B
(ASIDA) 		1739002043NRG24020620230099258 03/06/2023 ram naresh vaishnav 1739002043WL009326 ram naresh vaishnav 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261590819 ramnareshvaishnav UCO BANK(607066)
SubTotal 11050 11050
117 SHEOPUR MP-39-002-077-002/129-B
(BORDADEV) 		1739002080NRG24030620230100580 03/06/2023 rajveer 1739002080WL009536 rajveer 00468 UBIN0575437 884 884 Processed 09/06/2023 261590819 rajveer STATE BANK OF INDIA(508548)
118 SHEOPUR MP-39-002-088-002/358
(DHONDPUR) 		1739002088NRG24030620230100645 03/06/2023 AJAY JAT 1739002088WL009552 AJAY JAT 00468 UBIN0575437 1105 1105 Processed 09/06/2023 261590819 AJAYJAT UNION BANK OF INDIA(508500)
SubTotal 1989 1989
119 SHEOPUR MP-39-002-077-002/117-A
(BORDADEV) 		1739002080NRG24030620230100576 03/06/2023 DEEPAK MEENA 1739002080WL009536 DEEPAK MEENA 00688 FINO0001001 884 884 Processed 09/06/2023 261590819 DEEPAKMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 158236 158236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_030623APB_FTO_70867 AXIS BANK UTIB0001333 SHEOPUR 1547
2 SHEOPUR MP1739002_030623APB_FTO_70867 Bank of Baroda BARB0SHEOPU SHEOPUR 15249
3 SHEOPUR MP1739002_030623APB_FTO_70867 Bank of India BKID0009075 SHEOPUR 3094
4 SHEOPUR MP1739002_030623APB_FTO_70867 Canara Bank CNRB0004116 SHEOPUR 4862
5 SHEOPUR MP1739002_030623APB_FTO_70867 Central Bank Of India CBIN0281733 SHEOPUR KALAN 6851
6 SHEOPUR MP1739002_030623APB_FTO_70867 HDFC bank HDFC0002488 SHEOPUR 1547
7 SHEOPUR MP1739002_030623APB_FTO_70867 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
8 SHEOPUR MP1739002_030623APB_FTO_70867 State Bank of India SBIN0004351 SEHOPUR KALAN 2431
9 SHEOPUR MP1739002_030623APB_FTO_70867 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 4420
10 SHEOPUR MP1739002_030623APB_FTO_70867 State Bank of India SBIN0030166 BARODA(SHEOPUR) 15028
11 SHEOPUR MP1739002_030623APB_FTO_70867 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 4862
12 SHEOPUR MP1739002_030623APB_FTO_70867 UCO Bank UCBA0001081 DABOH 1547
13 SHEOPUR MP1739002_030623APB_FTO_70867 UCO Bank UCBA0001082 SHEOPURKALAN 81549
14 SHEOPUR MP1739002_030623APB_FTO_70867 UCO Bank UCBA0001169 PREMSAR 11050
15 SHEOPUR MP1739002_030623APB_FTO_70867 Union Bank of India UBIN0575437 Sheopur 1989
16 SHEOPUR MP1739002_030623APB_FTO_70867 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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