Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_010623APB_FTO_68212
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-39-002-026-001/198
(JALALPURA) 		1739002026NRG24010620230094511 01/06/2023 dharasingh 1739002026WL009019 dharasingh 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216509197 dharasingh BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-026-001/29-A
(JALALPURA) 		1739002026NRG24010620230094518 01/06/2023 RASHU BAIRWA 1739002026WL009020 RASHU BAIRWA 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216509197 RASHUBAIRWA BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-026-001/388-C
(JALALPURA) 		1739002026NRG24010620230094530 01/06/2023 MANBHAR BAI 1739002026WL009020 MANBHAR BAI 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216509197 MANBHARBAI BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-084-002/9
(NARAYANPURA) 		1739002084NRG24010620230094494 01/06/2023 MUKESH JANGID 1739002084WL009018 MUKESH JANGID 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216509197 MUKESHJANGID BANK OF BARODA(606985)
SubTotal 5304 5304
5 SHEOPUR MP-39-002-084-002/162-A
(NARAYANPURA) 		1739002084NRG24010620230094464 01/06/2023 rajendra meena 1739002084WL009018 rajendra meena 00048 BKID0009075 1326 1326 Processed 07/06/2023 216509197 rajendrameena BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-084-002/87
(NARAYANPURA) 		1739002084NRG24010620230094493 01/06/2023 rasbihari meena 1739002084WL009018 rasbihari meena 00048 BKID0009075 1326 1326 Processed 07/06/2023 216509197 rasbiharimeena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 SHEOPUR MP-39-002-084-002/110-B
(NARAYANPURA) 		1739002084NRG24010620230094459 01/06/2023 purusottam meena 1739002084WL009018 purusottam meena 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216509197 purusottammeena BANK OF INDIA(508505)
SubTotal 1326 1326
8 SHEOPUR MP-39-002-084-002/112
(NARAYANPURA) 		1739002084NRG24010620230094460 01/06/2023 Ramveer 1739002084WL009018 Ramveer 00165 IBKL0001563 1326 1326 Processed 07/06/2023 216509197 Ramveer STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-084-002/191
(NARAYANPURA) 		1739002084NRG24010620230094467 01/06/2023 deviram bairwa 1739002084WL009018 deviram bairwa 00165 IBKL0001563 1326 1326 Processed 07/06/2023 216509197 devirambairwa NARMADA JHABUA GRAMIN BANK(508515)
10 SHEOPUR MP-39-002-084-002/85
(NARAYANPURA) 		1739002084NRG24010620230094492 01/06/2023 JITENDRA MEENA 1739002084WL009018 JITENDRA MEENA 00165 IBKL0001563 1326 1326 Processed 07/06/2023 216509197 JITENDRAMEENA BANK OF BARODA(606985)
SubTotal 3978 3978
11 SHEOPUR MP-39-002-059-002/103-A
(KHIRKHIRI) 		1739002059NRG24010620230095179 01/06/2023 KAMLESH 1739002059WL009062 KAMLESH 00415 SBIN0030089 1105 1105 Processed 07/06/2023 216509197 KAMLESH STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-059-002/125
(KHIRKHIRI) 		1739002059NRG24010620230095182 01/06/2023 GEETA 1739002059WL009062 GEETA 00415 SBIN0030089 1105 1105 Processed 07/06/2023 216509197 GEETA STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-059-002/156-B
(KHIRKHIRI) 		1739002059NRG24010620230095186 01/06/2023 KAMLESH MALI 1739002059WL009062 KAMLESH MALI 00415 SBIN0030089 1105 1105 Processed 07/06/2023 216509197 KAMLESHMALI UCO BANK(607066)
14 SHEOPUR MP-39-002-059-002/167-A
(KHIRKHIRI) 		1739002059NRG24010620230095188 01/06/2023 LALPAT 1739002059WL009062 LALPAT 00415 SBIN0030089 1105 1105 Processed 07/06/2023 216509197 LALPAT STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-059-002/248
(KHIRKHIRI) 		1739002059NRG24010620230095210 01/06/2023 Choti 1739002059WL009069 Choti 00415 SBIN0030089 884 884 Processed 07/06/2023 216509197 Choti STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-059-002/280
(KHIRKHIRI) 		1739002059NRG24010620230095212 01/06/2023 rukamani 1739002059WL009069 rukamani 00415 SBIN0030089 884 884 Processed 07/06/2023 216509197 rukamani STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-059-002/719
(KHIRKHIRI) 		1739002059NRG24010620230095215 01/06/2023 MAHESH MALI 1739002059WL009069 MAHESH MALI 00415 SBIN0030089 1055 1055 Processed 07/06/2023 216509197 MAHESHMALI STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-059-002/794
(KHIRKHIRI) 		1739002059NRG24010620230095219 01/06/2023 VIJAY SINGH MALI 1739002059WL009069 VIJAY SINGH MALI 00415 SBIN0030089 1055 1055 Processed 07/06/2023 216509197 VIJAYSINGHMALI STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-059-002/795
(KHIRKHIRI) 		1739002059NRG24010620230095221 01/06/2023 GANGOLI MALI 1739002059WL009069 GANGOLI MALI 00415 SBIN0030089 1055 1055 Processed 07/06/2023 216509197 GANGOLIMALI UCO BANK(607066)
20 SHEOPUR MP-39-002-059-002/799
(KHIRKHIRI) 		1739002059NRG24010620230095227 01/06/2023 BALRAM 1739002059WL009069 BALRAM 00415 SBIN0030089 1105 1105 Processed 07/06/2023 216509197 BALRAM UCO BANK(607066)
21 SHEOPUR MP-39-002-059-002/799
(KHIRKHIRI) 		1739002059NRG24010620230095228 01/06/2023 RAMLATA MALI 1739002059WL009069 RAMLATA MALI 00415 SBIN0030089 1105 1105 Processed 07/06/2023 216509197 RAMLATAMALI STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-084-002/159
(NARAYANPURA) 		1739002084NRG24010620230094462 01/06/2023 gopal meena 1739002084WL009018 gopal meena 00415 SBIN0030089 1326 1326 Processed 07/06/2023 216509197 gopalmeena PUNJAB NATIONAL BANK(508568)
SubTotal 12889 12889
23 SHEOPUR MP-39-002-084-002/163
(NARAYANPURA) 		1739002084NRG24010620230094465 01/06/2023 naval kishore meena 1739002084WL009018 naval kishore meena 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509197 navalkishoremeena STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-084-002/191
(NARAYANPURA) 		1739002084NRG24010620230094468 01/06/2023 koshlya bai 1739002084WL009018 koshlya bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509197 koshlyabai STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-084-002/192
(NARAYANPURA) 		1739002084NRG24010620230094470 01/06/2023 GAYTRIBAI BAIRWA 1739002084WL009018 GAYTRIBAI BAIRWA 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509197 GAYTRIBAIBAIRWA STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-084-002/194
(NARAYANPURA) 		1739002084NRG24010620230094471 01/06/2023 netram 1739002084WL009018 netram 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509197 netram STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-084-002/207
(NARAYANPURA) 		1739002084NRG24010620230094474 01/06/2023 narottam panchal 1739002084WL009018 narottam panchal 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509197 narottampanchal STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-084-002/25
(NARAYANPURA) 		1739002084NRG24010620230094486 01/06/2023 shusila bai 1739002084WL009018 shusila bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509197 shusilabai STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-084-002/70
(NARAYANPURA) 		1739002084NRG24010620230094490 01/06/2023 dahanpal bairwa 1739002084WL009018 dahanpal bairwa 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509197 dahanpalbairwa STATE BANK OF INDIA(508548)
SubTotal 9282 9282
30 SHEOPUR MP-39-002-084-002/115
(NARAYANPURA) 		1739002084NRG24010620230094461 01/06/2023 Shankarlal 1739002084WL009018 Shankarlal 00415 SBIN0030303 1326 1326 Processed 07/06/2023 216509197 Shankarlal STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-084-002/159
(NARAYANPURA) 		1739002084NRG24010620230094463 01/06/2023 teena meena 1739002084WL009018 teena meena 00415 SBIN0030303 1326 1326 Processed 07/06/2023 216509197 teenameena BANK OF BARODA(606985)
32 SHEOPUR MP-39-002-084-002/192
(NARAYANPURA) 		1739002084NRG24010620230094469 01/06/2023 RAJU BAIRWA 1739002084WL009018 RAJU BAIRWA 00415 SBIN0030303 1326 1326 Processed 07/06/2023 216509197 RAJUBAIRWA BANK OF BARODA(606985)
33 SHEOPUR MP-39-002-084-002/194
(NARAYANPURA) 		1739002084NRG24010620230094472 01/06/2023 jugalkishoribai bairwa 1739002084WL009018 jugalkishoribai bairwa 00415 SBIN0030303 1326 1326 Processed 07/06/2023 216509197 jugalkishoribaibairwa STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-084-002/198
(NARAYANPURA) 		1739002084NRG24010620230094473 01/06/2023 Devkinandan 1739002084WL009018 Devkinandan 00415 SBIN0030303 1326 1326 Processed 07/06/2023 216509197 Devkinandan BANK OF BARODA(606985)
35 SHEOPUR MP-39-002-084-002/208
(NARAYANPURA) 		1739002084NRG24010620230094475 01/06/2023 dharashing bairwa 1739002084WL009018 dharashing bairwa 00415 SBIN0030303 1326 1326 Processed 07/06/2023 216509197 dharashingbairwa STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-084-002/209
(NARAYANPURA) 		1739002084NRG24010620230094476 01/06/2023 nandkishor meena 1739002084WL009018 nandkishor meena 00415 SBIN0030303 1326 1326 Processed 07/06/2023 216509197 nandkishormeena STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-084-002/209-A
(NARAYANPURA) 		1739002084NRG24010620230094477 01/06/2023 phoranteebai 1739002084WL009018 phoranteebai 00415 SBIN0030303 1326 1326 Processed 07/06/2023 216509197 phoranteebai STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-084-002/212
(NARAYANPURA) 		1739002084NRG24010620230094478 01/06/2023 hemraj prajapati 1739002084WL009018 hemraj prajapati 00415 SBIN0030303 1326 1326 Processed 07/06/2023 216509197 hemrajprajapati STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-084-002/212-A
(NARAYANPURA) 		1739002084NRG24010620230094479 01/06/2023 manfhol prajapati 1739002084WL009018 manfhol prajapati 00415 SBIN0030303 1326 1326 Processed 07/06/2023 216509197 manfholprajapati STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-084-002/221
(NARAYANPURA) 		1739002084NRG24010620230094480 01/06/2023 babu lal meena 1739002084WL009018 babu lal meena 00415 SBIN0030303 1326 1326 Processed 07/06/2023 216509197 babulalmeena STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-084-002/223-A
(NARAYANPURA) 		1739002084NRG24010620230094481 01/06/2023 ramroop meena 1739002084WL009018 ramroop meena 00415 SBIN0030303 1326 1326 Processed 07/06/2023 216509197 ramroopmeena STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-084-002/226
(NARAYANPURA) 		1739002084NRG24010620230094482 01/06/2023 sunitabai 1739002084WL009018 sunitabai 00415 SBIN0030303 1326 1326 Processed 07/06/2023 216509197 sunitabai STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-084-002/226-A
(NARAYANPURA) 		1739002084NRG24010620230094483 01/06/2023 bharosi bai 1739002084WL009018 bharosi bai 00415 SBIN0030303 1326 1326 Processed 07/06/2023 216509197 bharosibai STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-084-002/239-A
(NARAYANPURA) 		1739002084NRG24010620230094485 01/06/2023 mahaveer 1739002084WL009018 mahaveer 00415 SBIN0030303 1326 1326 Processed 07/06/2023 216509197 mahaveer NARMADA JHABUA GRAMIN BANK(508515)
45 SHEOPUR MP-39-002-084-002/33-A
(NARAYANPURA) 		1739002084NRG24010620230094487 01/06/2023 ashok 1739002084WL009018 ashok 00415 SBIN0030303 1326 1326 Processed 07/06/2023 216509197 ashok FINO PAYMENTS BANK LTD(608001)
46 SHEOPUR MP-39-002-084-002/4
(NARAYANPURA) 		1739002084NRG24010620230094488 01/06/2023 HARIMOHAN 1739002084WL009018 HARIMOHAN 00415 SBIN0030303 1326 1326 Processed 07/06/2023 216509197 HARIMOHAN STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-084-002/53
(NARAYANPURA) 		1739002084NRG24010620230094489 01/06/2023 narayan meena 1739002084WL009018 narayan meena 00415 SBIN0030303 1326 1326 Processed 07/06/2023 216509197 narayanmeena STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-084-002/81
(NARAYANPURA) 		1739002084NRG24010620230094491 01/06/2023 seetabai rajak 1739002084WL009018 seetabai rajak 00415 SBIN0030303 1326 1326 Processed 07/06/2023 216509197 seetabairajak STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-084-002/90
(NARAYANPURA) 		1739002084NRG24010620230094495 01/06/2023 PRAHALAD JANGID 1739002084WL009018 PRAHALAD JANGID 00415 SBIN0030303 1326 1326 Processed 07/06/2023 216509197 PRAHALADJANGID STATE BANK OF INDIA(508548)
SubTotal 26520 26520
50 SHEOPUR MP-39-002-026-001/202-B
(JALALPURA) 		1739002026NRG24010620230094515 01/06/2023 RAMLAKHAN 1739002026WL009020 RAMLAKHAN 00462 UCBA0001082 1326 1326 Processed 07/06/2023 216509197 RAMLAKHAN UCO BANK(607066)
SubTotal 1326 1326
51 SHEOPUR MP-39-002-059-001/25-A
(KHIRKHIRI) 		1739002059NRG24010620230095168 01/06/2023 Mithles mali 1739002059WL009062 Mithles mali 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216509197 Mithlesmali UCO BANK(607066)
52 SHEOPUR MP-39-002-059-001/25-A
(KHIRKHIRI) 		1739002059NRG24010620230095167 01/06/2023 Narsi mali 1739002059WL009062 Narsi mali 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216509197 Narsimali UCO BANK(607066)
53 SHEOPUR MP-39-002-059-001/32
(KHIRKHIRI) 		1739002059NRG24010620230095169 01/06/2023 RAMESH MALI 1739002059WL009062 RAMESH MALI 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216509197 RAMESHMALI UCO BANK(607066)
54 SHEOPUR MP-39-002-059-001/32
(KHIRKHIRI) 		1739002059NRG24010620230095170 01/06/2023 Sushila 1739002059WL009062 Sushila 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216509197 Sushila UCO BANK(607066)
55 SHEOPUR MP-39-002-059-001/634
(KHIRKHIRI) 		1739002059NRG24010620230095172 01/06/2023 OMBATI 1739002059WL009062 OMBATI 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216509197 OMBATI UCO BANK(607066)
56 SHEOPUR MP-39-002-059-001/634
(KHIRKHIRI) 		1739002059NRG24010620230095171 01/06/2023 RADHESHYAM MALI 1739002059WL009062 RADHESHYAM MALI 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216509197 RADHESHYAMMALI UCO BANK(607066)
57 SHEOPUR MP-39-002-059-001/635
(KHIRKHIRI) 		1739002059NRG24010620230095174 01/06/2023 GEETA BAI 1739002059WL009062 GEETA BAI 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216509197 GEETABAI UCO BANK(607066)
58 SHEOPUR MP-39-002-059-001/652
(KHIRKHIRI) 		1739002059NRG24010620230095176 01/06/2023 PREM BAI 1739002059WL009062 PREM BAI 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216509197 PREMBAI UCO BANK(607066)
59 SHEOPUR MP-39-002-059-001/654
(KHIRKHIRI) 		1739002059NRG24010620230095177 01/06/2023 CHATURBHUJ MALI 1739002059WL009062 CHATURBHUJ MALI 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216509197 CHATURBHUJMALI UCO BANK(607066)
60 SHEOPUR MP-39-002-059-001/654
(KHIRKHIRI) 		1739002059NRG24010620230095178 01/06/2023 KALLO BAI 1739002059WL009062 KALLO BAI 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216509197 KALLOBAI UCO BANK(607066)
61 SHEOPUR MP-39-002-059-002/103-A
(KHIRKHIRI) 		1739002059NRG24010620230095180 01/06/2023 MUNNI 1739002059WL009062 MUNNI 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216509197 MUNNI UCO BANK(607066)
62 SHEOPUR MP-39-002-059-002/125
(KHIRKHIRI) 		1739002059NRG24010620230095181 01/06/2023 RAMPRASAD MALI 1739002059WL009062 RAMPRASAD MALI 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216509197 RAMPRASADMALI UCO BANK(607066)
63 SHEOPUR MP-39-002-059-002/143-A
(KHIRKHIRI) 		1739002059NRG24010620230095183 01/06/2023 SIYARAM MALI 1739002059WL009062 SIYARAM MALI 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216509197 SIYARAMMALI UCO BANK(607066)
64 SHEOPUR MP-39-002-059-002/156-A
(KHIRKHIRI) 		1739002059NRG24010620230095185 01/06/2023 BADAMI 1739002059WL009062 BADAMI 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216509197 BADAMI UCO BANK(607066)
65 SHEOPUR MP-39-002-059-002/156-A
(KHIRKHIRI) 		1739002059NRG24010620230095184 01/06/2023 KAMALKISHOR 1739002059WL009062 KAMALKISHOR 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216509197 KAMALKISHOR UCO BANK(607066)
66 SHEOPUR MP-39-002-059-002/156-B
(KHIRKHIRI) 		1739002059NRG24010620230095187 01/06/2023 SHEELA BAI SUMAN 1739002059WL009062 SHEELA BAI SUMAN 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216509197 SHEELABAISUMAN UCO BANK(607066)
67 SHEOPUR MP-39-002-059-002/167-A
(KHIRKHIRI) 		1739002059NRG24010620230095189 01/06/2023 jasoda 1739002059WL009062 jasoda 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216509197 jasoda UCO BANK(607066)
68 SHEOPUR MP-39-002-059-002/207-A
(KHIRKHIRI) 		1739002059NRG24010620230095192 01/06/2023 BHURA 1739002059WL009062 BHURA 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216509197 BHURA UCO BANK(607066)
69 SHEOPUR MP-39-002-059-002/207-A
(KHIRKHIRI) 		1739002059NRG24010620230095193 01/06/2023 Geeta 1739002059WL009062 Geeta 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216509197 Geeta BANK OF BARODA(606985)
70 SHEOPUR MP-39-002-059-002/230-B
(KHIRKHIRI) 		1739002059NRG24010620230095195 01/06/2023 LAXMI MALI 1739002059WL009062 LAXMI MALI 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216509197 LAXMIMALI UCO BANK(607066)
71 SHEOPUR MP-39-002-059-002/230-C
(KHIRKHIRI) 		1739002059NRG24010620230095205 01/06/2023 HARIVILAS 1739002059WL009069 HARIVILAS 00462 UCBA0001167 884 884 Processed 07/06/2023 216509197 HARIVILAS UCO BANK(607066)
72 SHEOPUR MP-39-002-059-002/231
(KHIRKHIRI) 		1739002059NRG24010620230095207 01/06/2023 MAHESH 1739002059WL009069 MAHESH 00462 UCBA0001167 884 884 Processed 07/06/2023 216509197 MAHESH UCO BANK(607066)
73 SHEOPUR MP-39-002-059-002/231
(KHIRKHIRI) 		1739002059NRG24010620230095208 01/06/2023 MANJU 1739002059WL009069 MANJU 00462 UCBA0001167 663 663 Processed 07/06/2023 216509197 MANJU UCO BANK(607066)
74 SHEOPUR MP-39-002-059-002/248
(KHIRKHIRI) 		1739002059NRG24010620230095209 01/06/2023 LALARAM MALI 1739002059WL009069 LALARAM MALI 00462 UCBA0001167 884 884 Processed 07/06/2023 216509197 LALARAMMALI STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-059-002/66
(KHIRKHIRI) 		1739002059NRG24010620230095213 01/06/2023 girdharee 1739002059WL009069 girdharee 00462 UCBA0001167 884 884 Processed 07/06/2023 216509197 girdharee STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-059-002/66
(KHIRKHIRI) 		1739002059NRG24010620230095214 01/06/2023 RAJANTI 1739002059WL009069 RAJANTI 00462 UCBA0001167 884 884 Processed 07/06/2023 216509197 RAJANTI UCO BANK(607066)
77 SHEOPUR MP-39-002-059-002/719
(KHIRKHIRI) 		1739002059NRG24010620230095216 01/06/2023 VINDA BAI MALI 1739002059WL009069 VINDA BAI MALI 00462 UCBA0001167 1055 1055 Processed 07/06/2023 216509197 VINDABAIMALI UCO BANK(607066)
78 SHEOPUR MP-39-002-059-002/766
(KHIRKHIRI) 		1739002059NRG24010620230095217 01/06/2023 LALPAT MALI 1739002059WL009069 LALPAT MALI 00462 UCBA0001167 1055 1055 Processed 07/06/2023 216509197 LALPATMALI STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-059-002/766
(KHIRKHIRI) 		1739002059NRG24010620230095218 01/06/2023 RACHANA MALI 1739002059WL009069 RACHANA MALI 00462 UCBA0001167 1055 1055 Processed 07/06/2023 216509197 RACHANAMALI UCO BANK(607066)
80 SHEOPUR MP-39-002-059-002/794
(KHIRKHIRI) 		1739002059NRG24010620230095220 01/06/2023 REENA MALI 1739002059WL009069 REENA MALI 00462 UCBA0001167 1055 1055 Processed 07/06/2023 216509197 REENAMALI UCO BANK(607066)
81 SHEOPUR MP-39-002-059-002/796
(KHIRKHIRI) 		1739002059NRG24010620230095224 01/06/2023 ARATI MALI 1739002059WL009069 ARATI MALI 00462 UCBA0001167 1055 1055 Processed 07/06/2023 216509197 ARATIMALI UCO BANK(607066)
82 SHEOPUR MP-39-002-059-002/796
(KHIRKHIRI) 		1739002059NRG24010620230095223 01/06/2023 PRITAM MALI 1739002059WL009069 PRITAM MALI 00462 UCBA0001167 1055 1055 Processed 07/06/2023 216509197 PRITAMMALI UCO BANK(607066)
83 SHEOPUR MP-39-002-059-002/797
(KHIRKHIRI) 		1739002059NRG24010620230095226 01/06/2023 AJO BAI 1739002059WL009069 AJO BAI 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216509197 AJOBAI UCO BANK(607066)
84 SHEOPUR MP-39-002-059-002/797
(KHIRKHIRI) 		1739002059NRG24010620230095225 01/06/2023 DHARMSINGH 1739002059WL009069 DHARMSINGH 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216509197 DHARMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
85 SHEOPUR MP-39-002-059-002/80
(KHIRKHIRI) 		1739002059NRG24010620230095229 01/06/2023 harimohan 1739002059WL009069 harimohan 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216509197 harimohan UCO BANK(607066)
86 SHEOPUR MP-39-002-059-002/80
(KHIRKHIRI) 		1739002059NRG24010620230095230 01/06/2023 sita bai 1739002059WL009069 sita bai 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216509197 sitabai STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-059-002/804
(KHIRKHIRI) 		1739002059NRG24010620230095231 01/06/2023 MAKHAN MALI 1739002059WL009069 MAKHAN MALI 00462 UCBA0001167 1105 1105 Processed 07/06/2023 216509197 MAKHANMALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39038 39038
88 SHEOPUR MP-39-002-026-001/117
(JALALPURA) 		1739002026NRG24010620230094498 01/06/2023 ramesh 1739002026WL009019 ramesh 00462 UCBA0001169 1326 1326 Processed 07/06/2023 216509197 ramesh UCO BANK(607066)
89 SHEOPUR MP-39-002-026-001/121
(JALALPURA) 		1739002026NRG24010620230094500 01/06/2023 RINKU 1739002026WL009019 RINKU 00462 UCBA0001169 1326 1326 Processed 07/06/2023 216509197 RINKU UCO BANK(607066)
90 SHEOPUR MP-39-002-026-001/121
(JALALPURA) 		1739002026NRG24010620230094499 01/06/2023 shambulal 1739002026WL009019 shambulal 00462 UCBA0001169 1326 1326 Processed 07/06/2023 216509197 shambulal UCO BANK(607066)
91 SHEOPUR MP-39-002-026-001/124
(JALALPURA) 		1739002026NRG24010620230094501 01/06/2023 girraj 1739002026WL009019 girraj 00462 UCBA0001169 1326 1326 Processed 07/06/2023 216509197 girraj UCO BANK(607066)
92 SHEOPUR MP-39-002-026-001/124
(JALALPURA) 		1739002026NRG24010620230094502 01/06/2023 meva bai 1739002026WL009019 meva bai 00462 UCBA0001169 1326 1326 Processed 07/06/2023 216509197 mevabai UCO BANK(607066)
93 SHEOPUR MP-39-002-026-001/158
(JALALPURA) 		1739002026NRG24010620230094503 01/06/2023 CHOTU LAL 1739002026WL009019 CHOTU LAL 00462 UCBA0001169 1326 1326 Processed 07/06/2023 216509197 CHOTULAL UCO BANK(607066)
94 SHEOPUR MP-39-002-026-001/158
(JALALPURA) 		1739002026NRG24010620230094504 01/06/2023 GIRJA BAI 1739002026WL009019 GIRJA BAI 00462 UCBA0001169 1326 1326 Processed 07/06/2023 216509197 GIRJABAI UCO BANK(607066)
95 SHEOPUR MP-39-002-026-001/198
(JALALPURA) 		1739002026NRG24010620230094510 01/06/2023 Ashok Meena 1739002026WL009019 Ashok Meena 00462 UCBA0001169 1326 1326 Processed 07/06/2023 216509197 AshokMeena UCO BANK(607066)
96 SHEOPUR MP-39-002-026-001/223-A
(JALALPURA) 		1739002026NRG24010620230094516 01/06/2023 DARA SINGH SUMAN 1739002026WL009020 DARA SINGH SUMAN 00462 UCBA0001169 1326 1326 Processed 07/06/2023 216509197 DARASINGHSUMAN UCO BANK(607066)
97 SHEOPUR MP-39-002-026-001/223-A
(JALALPURA) 		1739002026NRG24010620230094514 01/06/2023 Vilashi Bai 1739002026WL009019 Vilashi Bai 00462 UCBA0001169 1326 1326 Processed 07/06/2023 216509197 VilashiBai UCO BANK(607066)
98 SHEOPUR MP-39-002-026-001/302
(JALALPURA) 		1739002026NRG24010620230094519 01/06/2023 mangilal 1739002026WL009020 mangilal 00462 UCBA0001169 1326 1326 Processed 07/06/2023 216509197 mangilal CENTRAL BANK OF INDIA(607115)
99 SHEOPUR MP-39-002-026-001/317
(JALALPURA) 		1739002026NRG24010620230094520 01/06/2023 PHALWAN 1739002026WL009020 PHALWAN 00462 UCBA0001169 221 221 Processed 07/06/2023 216509197 PHALWAN UCO BANK(607066)
100 SHEOPUR MP-39-002-026-001/336
(JALALPURA) 		1739002026NRG24010620230094522 01/06/2023 RAMMUKUT 1739002026WL009020 RAMMUKUT 00462 UCBA0001169 1326 1326 Processed 07/06/2023 216509197 RAMMUKUT UCO BANK(607066)
101 SHEOPUR MP-39-002-026-001/388-B
(JALALPURA) 		1739002026NRG24010620230094529 01/06/2023 GOVARDHAN 1739002026WL009020 GOVARDHAN 00462 UCBA0001169 1326 1326 Processed 07/06/2023 216509197 GOVARDHAN UCO BANK(607066)
102 SHEOPUR MP-39-002-026-001/481
(JALALPURA) 		1739002026NRG24010620230094532 01/06/2023 raguveer 1739002026WL009020 raguveer 00462 UCBA0001169 1326 1326 Processed 07/06/2023 216509197 raguveer UCO BANK(607066)
103 SHEOPUR MP-39-002-026-001/481
(JALALPURA) 		1739002026NRG24010620230094533 01/06/2023 Ramsiya 1739002026WL009020 Ramsiya 00462 UCBA0001169 1326 1326 Processed 07/06/2023 216509197 Ramsiya UCO BANK(607066)
104 SHEOPUR MP-39-002-026-001/482
(JALALPURA) 		1739002026NRG24010620230094534 01/06/2023 CHOTULAL 1739002026WL009020 CHOTULAL 00462 UCBA0001169 1326 1326 Processed 07/06/2023 216509197 CHOTULAL UCO BANK(607066)
105 SHEOPUR MP-39-002-026-001/502-A
(JALALPURA) 		1739002026NRG24010620230094535 01/06/2023 PHELWAN SUMAN 1739002026WL009020 PHELWAN SUMAN 00462 UCBA0001169 1326 1326 Processed 07/06/2023 216509197 PHELWANSUMAN UCO BANK(607066)
SubTotal 22763 22763
106 SHEOPUR MP-39-002-059-002/795
(KHIRKHIRI) 		1739002059NRG24010620230095222 01/06/2023 RAJO 1739002059WL009069 RAJO 00468 UBIN0543187 1055 1055 Processed 08/06/2023 216509197 RAJO UNION BANK OF INDIA(508500)
SubTotal 1055 1055
107 SHEOPUR MP-39-002-026-001/-458-B
(JALALPURA) 		1739002026NRG24010620230094497 01/06/2023 Badri Bai 1739002026WL009019 Badri Bai 00697 BKID0MG9070 1326 1326 Processed 07/06/2023 216509197 BadriBai BANK OF BARODA(606985)
108 SHEOPUR MP-39-002-026-001/195-A
(JALALPURA) 		1739002026NRG24010620230094505 01/06/2023 Ghanshyam 1739002026WL009019 Ghanshyam 00697 BKID0MG9070 1326 1326 Processed 07/06/2023 216509197 Ghanshyam UCO BANK(607066)
109 SHEOPUR MP-39-002-026-001/195-A
(JALALPURA) 		1739002026NRG24010620230094506 01/06/2023 Kailashi 1739002026WL009019 Kailashi 00697 BKID0MG9070 1326 1326 Processed 07/06/2023 216509197 Kailashi BANK OF BARODA(606985)
110 SHEOPUR MP-39-002-026-001/195-B
(JALALPURA) 		1739002026NRG24010620230094507 01/06/2023 Vinod 1739002026WL009019 Vinod 00697 BKID0MG9070 1326 1326 Processed 07/06/2023 216509197 Vinod BANK OF BARODA(606985)
111 SHEOPUR MP-39-002-026-001/195-D
(JALALPURA) 		1739002026NRG24010620230094509 01/06/2023 Ghodi Bai 1739002026WL009019 Ghodi Bai 00697 BKID0MG9070 1326 1326 Processed 07/06/2023 216509197 GhodiBai UCO BANK(607066)
112 SHEOPUR MP-39-002-026-001/195-D
(JALALPURA) 		1739002026NRG24010620230094508 01/06/2023 Shambhu meena 1739002026WL009019 Shambhu meena 00697 BKID0MG9070 1326 1326 Processed 07/06/2023 216509197 Shambhumeena UCO BANK(607066)
113 SHEOPUR MP-39-002-026-001/20-A
(JALALPURA) 		1739002026NRG24010620230094513 01/06/2023 Rama Bai 1739002026WL009019 Rama Bai 00697 BKID0MG9070 1326 1326 Processed 07/06/2023 216509197 RamaBai PUNJAB NATIONAL BANK(508568)
114 SHEOPUR MP-39-002-026-001/252-A
(JALALPURA) 		1739002026NRG24010620230094517 01/06/2023 Ramesh Chand 1739002026WL009020 Ramesh Chand 00697 BKID0MG9070 1326 1326 Processed 07/06/2023 216509197 RameshChand UCO BANK(607066)
115 SHEOPUR MP-39-002-026-001/326-A
(JALALPURA) 		1739002026NRG24010620230094521 01/06/2023 Ramdhara 1739002026WL009020 Ramdhara 00697 BKID0MG9070 1326 1326 Processed 07/06/2023 216509197 Ramdhara UCO BANK(607066)
116 SHEOPUR MP-39-002-026-001/375
(JALALPURA) 		1739002026NRG24010620230094524 01/06/2023 Rama 1739002026WL009020 Rama 00697 BKID0MG9070 1326 1326 Processed 07/06/2023 216509197 Rama UCO BANK(607066)
117 SHEOPUR MP-39-002-026-001/375
(JALALPURA) 		1739002026NRG24010620230094523 01/06/2023 Ramlakhan 1739002026WL009020 Ramlakhan 00697 BKID0MG9070 1326 1326 Processed 07/06/2023 216509197 Ramlakhan BANK OF BARODA(606985)
118 SHEOPUR MP-39-002-026-001/375-A
(JALALPURA) 		1739002026NRG24010620230094525 01/06/2023 Ramjeet meena 1739002026WL009020 Ramjeet meena 00697 BKID0MG9070 1326 1326 Processed 07/06/2023 216509197 Ramjeetmeena UCO BANK(607066)
119 SHEOPUR MP-39-002-026-001/376-A
(JALALPURA) 		1739002026NRG24010620230094526 01/06/2023 Ramlakhan 1739002026WL009020 Ramlakhan 00697 BKID0MG9070 1326 1326 Processed 07/06/2023 216509197 Ramlakhan BANK OF BARODA(606985)
120 SHEOPUR MP-39-002-026-001/376-A
(JALALPURA) 		1739002026NRG24010620230094527 01/06/2023 Santosh 1739002026WL009020 Santosh 00697 BKID0MG9070 1326 1326 Processed 07/06/2023 216509197 Santosh UCO BANK(607066)
121 SHEOPUR MP-39-002-026-001/611
(JALALPURA) 		1739002026NRG24010620230094538 01/06/2023 Govardhan meena 1739002026WL009020 Govardhan meena 00697 BKID0MG9070 1326 1326 Processed 07/06/2023 216509197 Govardhanmeena UCO BANK(607066)
122 SHEOPUR MP-39-002-026-001/611
(JALALPURA) 		1739002026NRG24010620230094537 01/06/2023 Laturi Bai 1739002026WL009020 Laturi Bai 00697 BKID0MG9070 1326 1326 Processed 07/06/2023 216509197 LaturiBai UCO BANK(607066)
123 SHEOPUR MP-39-002-026-001/611
(JALALPURA) 		1739002026NRG24010620230094536 01/06/2023 Satyanarayan Meena 1739002026WL009020 Satyanarayan Meena 00697 BKID0MG9070 1326 1326 Processed 07/06/2023 216509197 SatyanarayanMeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
124 SHEOPUR MP-39-002-026-001/612-A
(JALALPURA) 		1739002026NRG24010620230094540 01/06/2023 Geeta Bai 1739002026WL009020 Geeta Bai 00697 BKID0MG9070 1326 1326 Processed 07/06/2023 216509197 GeetaBai UCO BANK(607066)
125 SHEOPUR MP-39-002-026-001/612-A
(JALALPURA) 		1739002026NRG24010620230094539 01/06/2023 Vijay singh meena 1739002026WL009020 Vijay singh meena 00697 BKID0MG9070 1326 1326 Processed 07/06/2023 216509197 Vijaysinghmeena UCO BANK(607066)
126 SHEOPUR MP-39-002-026-001/614-A
(JALALPURA) 		1739002026NRG24010620230094542 01/06/2023 Mosami 1739002026WL009020 Mosami 00697 BKID0MG9070 1326 1326 Processed 07/06/2023 216509197 Mosami BANK OF BARODA(606985)
127 SHEOPUR MP-39-002-026-001/614-A
(JALALPURA) 		1739002026NRG24010620230094541 01/06/2023 Rajveer 1739002026WL009020 Rajveer 00697 BKID0MG9070 1326 1326 Processed 07/06/2023 216509197 Rajveer BANK OF BARODA(606985)
SubTotal 27846 27846
Total 153979 153979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_010623APB_FTO_68212 Bank of Baroda BARB0SHEOPU SHEOPUR 5304
2 SHEOPUR MP1739002_010623APB_FTO_68212 Bank of India BKID0009075 SHEOPUR 2652
3 SHEOPUR MP1739002_010623APB_FTO_68212 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
4 SHEOPUR MP1739002_010623APB_FTO_68212 IDBI Bank IBKL0001563 SHEOPUR 3978
5 SHEOPUR MP1739002_010623APB_FTO_68212 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 12889
6 SHEOPUR MP1739002_010623APB_FTO_68212 State Bank of India SBIN0030166 BARODA(SHEOPUR) 9282
7 SHEOPUR MP1739002_010623APB_FTO_68212 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 26520
8 SHEOPUR MP1739002_010623APB_FTO_68212 UCO Bank UCBA0001082 SHEOPURKALAN 1326
9 SHEOPUR MP1739002_010623APB_FTO_68212 UCO Bank UCBA0001167 DHODHAR 39038
10 SHEOPUR MP1739002_010623APB_FTO_68212 UCO Bank UCBA0001169 PREMSAR 22763
11 SHEOPUR MP1739002_010623APB_FTO_68212 Union Bank of India UBIN0543187 BIRPUR 1055
12 SHEOPUR MP1739002_010623APB_FTO_68212 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 27846

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