Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_120823APB_FTO_216465
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-39-002-023-003/789
(MAKHANAKHEDI) 		1739002023NRG24120820230312014 12/08/2023 Ramjeet 1739002023WL027531 Ramjeet 00032 UTIB0001333 1326 1326 Processed 23/08/2023 679419354 Ramjeet UCO BANK(607066)
2 SHEOPUR MP-39-002-052-001/194
(NANDAPUR) 		1739002052NRG24120820230312080 12/08/2023 Gora 1739002052WL027534 Gora 00032 UTIB0001333 663 663 Processed 23/08/2023 679419354 Gora STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 SHEOPUR MP-39-002-023-001/1020
(MAKHANAKHEDI) 		1739002023NRG24120820230311949 12/08/2023 Meena 1739002023WL027531 Meena 00045 BARB0SHEOPU 1326 1326 Processed 23/08/2023 679419354 Meena BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-023-001/34-D
(MAKHANAKHEDI) 		1739002023NRG24120820230311962 12/08/2023 antima bai 1739002023WL027531 antima bai 00045 BARB0SHEOPU 1326 1326 Processed 23/08/2023 679419354 antimabai STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-023-003/518-B
(MAKHANAKHEDI) 		1739002023NRG24120820230311978 12/08/2023 Mithlesh Bairwa 1739002023WL027531 Mithlesh Bairwa 00045 BARB0SHEOPU 1326 1326 Processed 23/08/2023 679419354 MithleshBairwa BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-023-003/648
(MAKHANAKHEDI) 		1739002023NRG24120820230311984 12/08/2023 Chhota singh 1739002023WL027531 Chhota singh 00045 BARB0SHEOPU 1326 1326 Processed 23/08/2023 679419354 Chhotasingh BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-023-003/677
(MAKHANAKHEDI) 		1739002023NRG24120820230311988 12/08/2023 Rampati 1739002023WL027531 Rampati 00045 BARB0SHEOPU 1326 1326 Processed 23/08/2023 679419354 Rampati BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-023-003/765
(MAKHANAKHEDI) 		1739002023NRG24120820230311993 12/08/2023 Lalita Bai 1739002023WL027531 Lalita Bai 00045 BARB0SHEOPU 1326 1326 Processed 23/08/2023 679419354 LalitaBai BANK OF BARODA(606985)
9 SHEOPUR MP-39-002-023-004/40-C
(MAKHANAKHEDI) 		1739002023NRG24120820230312051 12/08/2023 dilkhush suman 1739002023WL027531 dilkhush suman 00045 BARB0SHEOPU 1326 1326 Processed 23/08/2023 679419354 dilkhushsuman BANK OF BARODA(606985)
10 SHEOPUR MP-39-002-023-004/40-C
(MAKHANAKHEDI) 		1739002023NRG24120820230312052 12/08/2023 pryanka suman 1739002023WL027531 pryanka suman 00045 BARB0SHEOPU 1105 1105 Processed 23/08/2023 679419354 pryankasuman BANK OF BARODA(606985)
11 SHEOPUR MP-39-002-023-004/408-A
(MAKHANAKHEDI) 		1739002023NRG24120820230312054 12/08/2023 Nitu bai 1739002023WL027531 Nitu bai 00045 BARB0SHEOPU 1105 1105 Processed 23/08/2023 679419354 Nitubai BANK OF BARODA(606985)
12 SHEOPUR MP-39-002-023-004/438
(MAKHANAKHEDI) 		1739002023NRG24120820230312058 12/08/2023 Reshma bai 1739002023WL027531 Reshma bai 00045 BARB0SHEOPU 1105 1105 Processed 23/08/2023 679419354 Reshmabai BANK OF BARODA(606985)
13 SHEOPUR MP-39-002-023-004/438
(MAKHANAKHEDI) 		1739002023NRG24120820230312057 12/08/2023 Rinku 1739002023WL027531 Rinku 00045 BARB0SHEOPU 1105 1105 Processed 23/08/2023 679419354 Rinku BANK OF BARODA(606985)
14 SHEOPUR MP-39-002-023-004/449
(MAKHANAKHEDI) 		1739002023NRG24120820230312059 12/08/2023 Dilkhush suman 1739002023WL027531 Dilkhush suman 00045 BARB0SHEOPU 1105 1105 Processed 23/08/2023 679419354 Dilkhushsuman BANK OF BARODA(606985)
15 SHEOPUR MP-39-002-052-001/12-D
(NANDAPUR) 		1739002052NRG24120820230312077 12/08/2023 Anita Adiwasi 1739002052WL027533 Anita Adiwasi 00045 BARB0SHEOPU 1326 1326 Processed 23/08/2023 679419354 AnitaAdiwasi BANK OF BARODA(606985)
SubTotal 16133 16133
16 SHEOPUR MP-39-002-052-001/203-A
(NANDAPUR) 		1739002052NRG24120820230312081 12/08/2023 Rajanti 1739002052WL027534 Rajanti 00048 BKID0009075 663 663 Processed 23/08/2023 679419354 Rajanti FINO PAYMENTS BANK LTD(608001)
17 SHEOPUR MP-39-002-052-001/211-B
(NANDAPUR) 		1739002052NRG24120820230312086 12/08/2023 Sarda 1739002052WL027534 Sarda 00048 BKID0009075 663 663 Processed 23/08/2023 679419354 Sarda FINO PAYMENTS BANK LTD(608001)
18 SHEOPUR MP-39-002-052-001/371
(NANDAPUR) 		1739002052NRG24120820230312096 12/08/2023 mahaber 1739002052WL027534 mahaber 00048 BKID0009075 663 663 Processed 23/08/2023 679419354 mahaber FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
19 SHEOPUR MP-39-002-023-001/120-A
(MAKHANAKHEDI) 		1739002023NRG24120820230311956 12/08/2023 mukesh 1739002023WL027531 mukesh 00078 CNRB0004116 1326 1326 Processed 23/08/2023 679419354 mukesh CANARA BANK(508532)
20 SHEOPUR MP-39-002-023-001/33-C
(MAKHANAKHEDI) 		1739002023NRG24120820230311959 12/08/2023 Ram naresh 1739002023WL027531 Ram naresh 00078 CNRB0004116 1326 1326 Processed 23/08/2023 679419354 Ramnaresh CANARA BANK(508532)
SubTotal 2652 2652
21 SHEOPUR MP-39-002-052-001/209-B
(NANDAPUR) 		1739002052NRG24120820230312084 12/08/2023 pappu 1739002052WL027534 pappu 00089 CBIN0281733 663 663 Processed 23/08/2023 679419354 pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
22 SHEOPUR MP-39-002-023-004/450
(MAKHANAKHEDI) 		1739002023NRG24120820230312060 12/08/2023 DENESH KUMAR YOGI 1739002023WL027531 DENESH KUMAR YOGI 00165 IBKL0001563 1105 1105 Processed 23/08/2023 679419354 DENESHKUMARYOGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1105 1105
23 SHEOPUR MP-39-002-023-001/111-A
(MAKHANAKHEDI) 		1739002023NRG24120820230311952 12/08/2023 puran 1739002023WL027531 puran 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679419354 puran ICICI BANK LTD(508534)
24 SHEOPUR MP-39-002-052-001/208
(NANDAPUR) 		1739002052NRG24120820230312082 12/08/2023 heeralal 1739002052WL027534 heeralal 00354 PUNB0613200 663 663 Processed 23/08/2023 679419354 heeralal FINO PAYMENTS BANK LTD(608001)
25 SHEOPUR MP-39-002-052-001/211-C
(NANDAPUR) 		1739002052NRG24120820230312087 12/08/2023 Ramlakhan 1739002052WL027534 Ramlakhan 00354 PUNB0613200 663 663 Processed 23/08/2023 679419354 Ramlakhan FINO PAYMENTS BANK LTD(608001)
26 SHEOPUR MP-39-002-052-001/222-A
(NANDAPUR) 		1739002052NRG24120820230312089 12/08/2023 Reshame 1739002052WL027534 Reshame 00354 PUNB0613200 663 663 Processed 23/08/2023 679419354 Reshame FINO PAYMENTS BANK LTD(608001)
27 SHEOPUR MP-39-002-052-001/224
(NANDAPUR) 		1739002052NRG24120820230312090 12/08/2023 Narayan 1739002052WL027534 Narayan 00354 PUNB0613200 663 663 Processed 23/08/2023 679419354 Narayan STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-052-001/224-A
(NANDAPUR) 		1739002052NRG24120820230312091 12/08/2023 Mukesh 1739002052WL027534 Mukesh 00354 PUNB0613200 663 663 Processed 23/08/2023 679419354 Mukesh FINO PAYMENTS BANK LTD(608001)
29 SHEOPUR MP-39-002-052-001/227-B
(NANDAPUR) 		1739002052NRG24120820230312092 12/08/2023 Brajraj 1739002052WL027534 Brajraj 00354 PUNB0613200 663 663 Processed 23/08/2023 679419354 Brajraj STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-052-001/295-A
(NANDAPUR) 		1739002052NRG24120820230312095 12/08/2023 Shri mohan 1739002052WL027534 Shri mohan 00354 PUNB0613200 663 663 Processed 23/08/2023 679419354 Shrimohan PUNJAB NATIONAL BANK(508568)
31 SHEOPUR MP-39-002-052-001/295-A
(NANDAPUR) 		1739002052NRG24120820230312094 12/08/2023 Shri mohan 1739002052WL027534 Shri mohan 00354 PUNB0613200 663 663 Processed 23/08/2023 679419354 Shrimohan PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
32 SHEOPUR MP-39-002-023-003/796
(MAKHANAKHEDI) 		1739002023NRG24120820230312022 12/08/2023 Ramparsad 1739002023WL027531 Ramparsad 00415 SBIN0004351 1326 1326 Processed 23/08/2023 679419354 Ramparsad STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-052-001/227-C
(NANDAPUR) 		1739002052NRG24120820230312093 12/08/2023 Rekha 1739002052WL027534 Rekha 00415 SBIN0004351 663 663 Processed 23/08/2023 679419354 Rekha AXIS BANK(607153)
SubTotal 1989 1989
34 SHEOPUR MP-39-002-023-001/1023
(MAKHANAKHEDI) 		1739002023NRG24120820230311950 12/08/2023 Anjani kewat 1739002023WL027531 Anjani kewat 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679419354 Anjanikewat STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-023-001/111-A
(MAKHANAKHEDI) 		1739002023NRG24120820230311953 12/08/2023 sumitra 1739002023WL027531 sumitra 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679419354 sumitra STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-023-001/113-A
(MAKHANAKHEDI) 		1739002023NRG24120820230311954 12/08/2023 Raghubeer 1739002023WL027531 Raghubeer 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679419354 Raghubeer STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-023-001/113-A
(MAKHANAKHEDI) 		1739002023NRG24120820230311955 12/08/2023 Ramdhara bai 1739002023WL027531 Ramdhara bai 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679419354 Ramdharabai STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-023-001/299-B
(MAKHANAKHEDI) 		1739002023NRG24120820230311957 12/08/2023 omparkash 1739002023WL027531 omparkash 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679419354 omparkash STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-023-001/33-C
(MAKHANAKHEDI) 		1739002023NRG24120820230311960 12/08/2023 Leela bai 1739002023WL027531 Leela bai 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679419354 Leelabai STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-023-001/35-D
(MAKHANAKHEDI) 		1739002023NRG24120820230311964 12/08/2023 Ram pati bai 1739002023WL027531 Ram pati bai 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679419354 Rampatibai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
41 SHEOPUR MP-39-002-023-003/781
(MAKHANAKHEDI) 		1739002023NRG24120820230312009 12/08/2023 MAYA 1739002023WL027531 MAYA 00415 SBIN0030303 1326 1326 Processed 23/08/2023 679419354 MAYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 SHEOPUR MP-39-002-023-004/13-A
(MAKHANAKHEDI) 		1739002023NRG24120820230312034 12/08/2023 vijay shankar 1739002023WL027531 vijay shankar 00462 UCBA0001082 1326 1326 Processed 23/08/2023 679419354 vijayshankar UCO BANK(607066)
SubTotal 1326 1326
43 SHEOPUR MP-39-002-023-001/32
(MAKHANAKHEDI) 		1739002023NRG24120820230311958 12/08/2023 MUNNI 1739002023WL027531 MUNNI 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 MUNNI UCO BANK(607066)
44 SHEOPUR MP-39-002-023-001/410-D
(MAKHANAKHEDI) 		1739002023NRG24120820230311965 12/08/2023 Ramavatar 1739002023WL027531 Ramavatar 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 Ramavatar UCO BANK(607066)
45 SHEOPUR MP-39-002-023-001/410-D
(MAKHANAKHEDI) 		1739002023NRG24120820230311966 12/08/2023 Rekha 1739002023WL027531 Rekha 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 Rekha STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-023-003/201-D
(MAKHANAKHEDI) 		1739002023NRG24120820230311968 12/08/2023 kanti 1739002023WL027531 kanti 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 kanti UCO BANK(607066)
47 SHEOPUR MP-39-002-023-003/201-D
(MAKHANAKHEDI) 		1739002023NRG24120820230311967 12/08/2023 Mukesh 1739002023WL027531 Mukesh 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 Mukesh FINO PAYMENTS BANK LTD(608001)
48 SHEOPUR MP-39-002-023-003/236-A
(MAKHANAKHEDI) 		1739002023NRG24120820230311971 12/08/2023 deendyal 1739002023WL027531 deendyal 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 deendyal UCO BANK(607066)
49 SHEOPUR MP-39-002-023-003/236-A
(MAKHANAKHEDI) 		1739002023NRG24120820230311970 12/08/2023 kavita bai 1739002023WL027531 kavita bai 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 kavitabai UCO BANK(607066)
50 SHEOPUR MP-39-002-023-003/236-A
(MAKHANAKHEDI) 		1739002023NRG24120820230311969 12/08/2023 ramfhul 1739002023WL027531 ramfhul 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 ramfhul UCO BANK(607066)
51 SHEOPUR MP-39-002-023-003/255-B
(MAKHANAKHEDI) 		1739002023NRG24120820230311972 12/08/2023 Kelash chand 1739002023WL027531 Kelash chand 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 Kelashchand UCO BANK(607066)
52 SHEOPUR MP-39-002-023-003/518-B
(MAKHANAKHEDI) 		1739002023NRG24120820230311977 12/08/2023 Ramlakhan 1739002023WL027531 Ramlakhan 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 Ramlakhan UCO BANK(607066)
53 SHEOPUR MP-39-002-023-003/526-C
(MAKHANAKHEDI) 		1739002023NRG24120820230311979 12/08/2023 Ramsingh 1739002023WL027531 Ramsingh 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 Ramsingh STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-023-003/526-C
(MAKHANAKHEDI) 		1739002023NRG24120820230311980 12/08/2023 Seema bai bairwa 1739002023WL027531 Seema bai bairwa 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 Seemabaibairwa UCO BANK(607066)
55 SHEOPUR MP-39-002-023-003/622-B
(MAKHANAKHEDI) 		1739002023NRG24120820230311982 12/08/2023 Puranmal gurjar 1739002023WL027531 Puranmal gurjar 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 Puranmalgurjar UCO BANK(607066)
56 SHEOPUR MP-39-002-023-003/622-B
(MAKHANAKHEDI) 		1739002023NRG24120820230311983 12/08/2023 Ramsiya bai 1739002023WL027531 Ramsiya bai 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 Ramsiyabai UCO BANK(607066)
57 SHEOPUR MP-39-002-023-003/659
(MAKHANAKHEDI) 		1739002023NRG24120820230311986 12/08/2023 RAMASEEYA 1739002023WL027531 RAMASEEYA 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 RAMASEEYA UCO BANK(607066)
58 SHEOPUR MP-39-002-023-003/744
(MAKHANAKHEDI) 		1739002023NRG24120820230311989 12/08/2023 Roshan 1739002023WL027531 Roshan 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 Roshan UCO BANK(607066)
59 SHEOPUR MP-39-002-023-003/751
(MAKHANAKHEDI) 		1739002023NRG24120820230311990 12/08/2023 Bhart 1739002023WL027531 Bhart 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 Bhart UCO BANK(607066)
60 SHEOPUR MP-39-002-023-003/765
(MAKHANAKHEDI) 		1739002023NRG24120820230311992 12/08/2023 BANVARI GURJR 1739002023WL027531 BANVARI GURJR 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 BANVARIGURJR UCO BANK(607066)
61 SHEOPUR MP-39-002-023-003/766
(MAKHANAKHEDI) 		1739002023NRG24120820230311994 12/08/2023 Gajendra 1739002023WL027531 Gajendra 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 Gajendra AIRTEL PAYMENTS BANK LIMITED(990288)
62 SHEOPUR MP-39-002-023-003/781
(MAKHANAKHEDI) 		1739002023NRG24120820230312008 12/08/2023 Biramdev 1739002023WL027531 Biramdev 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 Biramdev UCO BANK(607066)
63 SHEOPUR MP-39-002-023-003/782
(MAKHANAKHEDI) 		1739002023NRG24120820230312011 12/08/2023 Pooja BAIRWA 1739002023WL027531 Pooja BAIRWA 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 PoojaBAIRWA UCO BANK(607066)
64 SHEOPUR MP-39-002-023-003/788
(MAKHANAKHEDI) 		1739002023NRG24120820230312012 12/08/2023 Gopal Singh Gurjar 1739002023WL027531 Gopal Singh Gurjar 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 GopalSinghGurjar UCO BANK(607066)
65 SHEOPUR MP-39-002-023-003/794
(MAKHANAKHEDI) 		1739002023NRG24120820230312019 12/08/2023 Chhoti bai 1739002023WL027531 Chhoti bai 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 Chhotibai UCO BANK(607066)
66 SHEOPUR MP-39-002-023-003/794
(MAKHANAKHEDI) 		1739002023NRG24120820230312018 12/08/2023 Mahaveer 1739002023WL027531 Mahaveer 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 Mahaveer UCO BANK(607066)
67 SHEOPUR MP-39-002-023-003/797
(MAKHANAKHEDI) 		1739002023NRG24120820230312024 12/08/2023 Badam bai 1739002023WL027531 Badam bai 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 Badambai UCO BANK(607066)
68 SHEOPUR MP-39-002-023-003/797
(MAKHANAKHEDI) 		1739002023NRG24120820230312023 12/08/2023 Gopal 1739002023WL027531 Gopal 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 Gopal UCO BANK(607066)
69 SHEOPUR MP-39-002-023-003/798
(MAKHANAKHEDI) 		1739002023NRG24120820230312026 12/08/2023 Renu 1739002023WL027531 Renu 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 Renu STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-023-003/799
(MAKHANAKHEDI) 		1739002023NRG24120820230312028 12/08/2023 Gita Bai Gochar 1739002023WL027531 Gita Bai Gochar 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 GitaBaiGochar UCO BANK(607066)
71 SHEOPUR MP-39-002-023-004/1-A
(MAKHANAKHEDI) 		1739002023NRG24120820230312033 12/08/2023 pahalwan 1739002023WL027531 pahalwan 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 pahalwan IDBI BANK(607095)
72 SHEOPUR MP-39-002-023-004/13-A
(MAKHANAKHEDI) 		1739002023NRG24120820230312035 12/08/2023 dropti 1739002023WL027531 dropti 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 dropti UCO BANK(607066)
73 SHEOPUR MP-39-002-023-004/130-B
(MAKHANAKHEDI) 		1739002023NRG24120820230312036 12/08/2023 Durgashankar 1739002023WL027531 Durgashankar 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 Durgashankar UCO BANK(607066)
74 SHEOPUR MP-39-002-023-004/130-B
(MAKHANAKHEDI) 		1739002023NRG24120820230312037 12/08/2023 Parshan bai 1739002023WL027531 Parshan bai 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 Parshanbai UCO BANK(607066)
75 SHEOPUR MP-39-002-023-004/132-B
(MAKHANAKHEDI) 		1739002023NRG24120820230312038 12/08/2023 Hajari lal 1739002023WL027531 Hajari lal 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 Hajarilal UCO BANK(607066)
76 SHEOPUR MP-39-002-023-004/21-C
(MAKHANAKHEDI) 		1739002023NRG24120820230312040 12/08/2023 ramkesh 1739002023WL027531 ramkesh 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 ramkesh UCO BANK(607066)
77 SHEOPUR MP-39-002-023-004/21-D
(MAKHANAKHEDI) 		1739002023NRG24120820230312042 12/08/2023 anita bai 1739002023WL027531 anita bai 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 anitabai UCO BANK(607066)
78 SHEOPUR MP-39-002-023-004/21-D
(MAKHANAKHEDI) 		1739002023NRG24120820230312041 12/08/2023 manohar 1739002023WL027531 manohar 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 manohar UCO BANK(607066)
79 SHEOPUR MP-39-002-023-004/224-A
(MAKHANAKHEDI) 		1739002023NRG24120820230312043 12/08/2023 girraj 1739002023WL027531 girraj 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 girraj UCO BANK(607066)
80 SHEOPUR MP-39-002-023-004/224-A
(MAKHANAKHEDI) 		1739002023NRG24120820230312044 12/08/2023 sunita bai 1739002023WL027531 sunita bai 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 sunitabai UCO BANK(607066)
81 SHEOPUR MP-39-002-023-004/224-B
(MAKHANAKHEDI) 		1739002023NRG24120820230312045 12/08/2023 kelash 1739002023WL027531 kelash 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 kelash UCO BANK(607066)
82 SHEOPUR MP-39-002-023-004/224-B
(MAKHANAKHEDI) 		1739002023NRG24120820230312046 12/08/2023 Ramdhara bai 1739002023WL027531 Ramdhara bai 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 Ramdharabai UCO BANK(607066)
83 SHEOPUR MP-39-002-023-004/32-A
(MAKHANAKHEDI) 		1739002023NRG24120820230312047 12/08/2023 ram murati 1739002023WL027531 ram murati 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 rammurati UCO BANK(607066)
84 SHEOPUR MP-39-002-023-004/39-B
(MAKHANAKHEDI) 		1739002023NRG24120820230312049 12/08/2023 charat yogi 1739002023WL027531 charat yogi 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 charatyogi UCO BANK(607066)
85 SHEOPUR MP-39-002-023-004/39-B
(MAKHANAKHEDI) 		1739002023NRG24120820230312050 12/08/2023 pooja yogi 1739002023WL027531 pooja yogi 00462 UCBA0001169 1326 1326 Processed 23/08/2023 679419354 poojayogi UCO BANK(607066)
86 SHEOPUR MP-39-002-023-004/408-A
(MAKHANAKHEDI) 		1739002023NRG24120820230312053 12/08/2023 Satyanarayan 1739002023WL027531 Satyanarayan 00462 UCBA0001169 1105 1105 Processed 23/08/2023 679419354 Satyanarayan UCO BANK(607066)
87 SHEOPUR MP-39-002-023-004/410-D
(MAKHANAKHEDI) 		1739002023NRG24120820230312056 12/08/2023 Manori bai nayak 1739002023WL027531 Manori bai nayak 00462 UCBA0001169 1105 1105 Processed 23/08/2023 679419354 Manoribainayak UCO BANK(607066)
88 SHEOPUR MP-39-002-023-004/410-D
(MAKHANAKHEDI) 		1739002023NRG24120820230312055 12/08/2023 Ramawtar 1739002023WL027531 Ramawtar 00462 UCBA0001169 1105 1105 Processed 23/08/2023 679419354 Ramawtar UCO BANK(607066)
89 SHEOPUR MP-39-002-023-004/56-C
(MAKHANAKHEDI) 		1739002023NRG24120820230312063 12/08/2023 prem bai 1739002023WL027531 prem bai 00462 UCBA0001169 1105 1105 Processed 23/08/2023 679419354 prembai UCO BANK(607066)
90 SHEOPUR MP-39-002-023-004/6
(MAKHANAKHEDI) 		1739002023NRG24120820230312064 12/08/2023 RAMLEKHAN 1739002023WL027531 RAMLEKHAN 00462 UCBA0001169 1105 1105 Processed 23/08/2023 679419354 RAMLEKHAN UCO BANK(607066)
SubTotal 62543 62543
91 SHEOPUR MP-39-002-023-001/1020
(MAKHANAKHEDI) 		1739002023NRG24120820230311948 12/08/2023 Mahesh 1739002023WL027531 Mahesh 00468 UBIN0575437 1326 1326 Processed 23/08/2023 679419354 Mahesh UNION BANK OF INDIA(508500)
92 SHEOPUR MP-39-002-023-001/1027
(MAKHANAKHEDI) 		1739002023NRG24120820230311951 12/08/2023 Seetaram 1739002023WL027531 Seetaram 00468 UBIN0575437 1326 1326 Processed 23/08/2023 679419354 Seetaram UNION BANK OF INDIA(508500)
93 SHEOPUR MP-39-002-023-003/499-A
(MAKHANAKHEDI) 		1739002023NRG24120820230311976 12/08/2023 Gayatri 1739002023WL027531 Gayatri 00468 UBIN0575437 1326 1326 Processed 23/08/2023 679419354 Gayatri STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-023-003/499-A
(MAKHANAKHEDI) 		1739002023NRG24120820230311975 12/08/2023 Mukesh 1739002023WL027531 Mukesh 00468 UBIN0575437 1326 1326 Processed 23/08/2023 679419354 Mukesh UCO BANK(607066)
SubTotal 5304 5304
95 SHEOPUR MP-39-002-023-003/609-A
(MAKHANAKHEDI) 		1739002023NRG24120820230311981 12/08/2023 Narendar 1739002023WL027531 Narendar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419354 Narendar FINO PAYMENTS BANK LTD(608001)
96 SHEOPUR MP-39-002-023-003/767
(MAKHANAKHEDI) 		1739002023NRG24120820230311995 12/08/2023 Dharm singh 1739002023WL027531 Dharm singh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419354 Dharmsingh FINO PAYMENTS BANK LTD(608001)
97 SHEOPUR MP-39-002-023-003/768
(MAKHANAKHEDI) 		1739002023NRG24120820230311996 12/08/2023 Ranveer gurjar 1739002023WL027531 Ranveer gurjar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419354 Ranveergurjar FINO PAYMENTS BANK LTD(608001)
98 SHEOPUR MP-39-002-023-003/769
(MAKHANAKHEDI) 		1739002023NRG24120820230311997 12/08/2023 Vishal parjapati 1739002023WL027531 Vishal parjapati 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419354 Vishalparjapati FINO PAYMENTS BANK LTD(608001)
99 SHEOPUR MP-39-002-023-003/770
(MAKHANAKHEDI) 		1739002023NRG24120820230311998 12/08/2023 Kanhya gurjar 1739002023WL027531 Kanhya gurjar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419354 Kanhyagurjar FINO PAYMENTS BANK LTD(608001)
100 SHEOPUR MP-39-002-023-003/772
(MAKHANAKHEDI) 		1739002023NRG24120820230311999 12/08/2023 Ramkesh 1739002023WL027531 Ramkesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419354 Ramkesh FINO PAYMENTS BANK LTD(608001)
101 SHEOPUR MP-39-002-023-003/773
(MAKHANAKHEDI) 		1739002023NRG24120820230312000 12/08/2023 Amar singh gurjar 1739002023WL027531 Amar singh gurjar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419354 Amarsinghgurjar FINO PAYMENTS BANK LTD(608001)
102 SHEOPUR MP-39-002-023-003/774
(MAKHANAKHEDI) 		1739002023NRG24120820230312001 12/08/2023 Ajya arrye 1739002023WL027531 Ajya arrye 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419354 Ajyaarrye FINO PAYMENTS BANK LTD(608001)
103 SHEOPUR MP-39-002-023-003/775
(MAKHANAKHEDI) 		1739002023NRG24120820230312002 12/08/2023 Golu 1739002023WL027531 Golu 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419354 Golu FINO PAYMENTS BANK LTD(608001)
104 SHEOPUR MP-39-002-023-003/776
(MAKHANAKHEDI) 		1739002023NRG24120820230312003 12/08/2023 Jitendar gurjar 1739002023WL027531 Jitendar gurjar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419354 Jitendargurjar FINO PAYMENTS BANK LTD(608001)
105 SHEOPUR MP-39-002-023-003/778
(MAKHANAKHEDI) 		1739002023NRG24120820230312005 12/08/2023 Sonu 1739002023WL027531 Sonu 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419354 Sonu FINO PAYMENTS BANK LTD(608001)
106 SHEOPUR MP-39-002-023-003/779
(MAKHANAKHEDI) 		1739002023NRG24120820230312006 12/08/2023 Ramesh mahor 1739002023WL027531 Ramesh mahor 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419354 Rameshmahor FINO PAYMENTS BANK LTD(608001)
107 SHEOPUR MP-39-002-023-003/780
(MAKHANAKHEDI) 		1739002023NRG24120820230312007 12/08/2023 Hargovind 1739002023WL027531 Hargovind 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419354 Hargovind FINO PAYMENTS BANK LTD(608001)
108 SHEOPUR MP-39-002-052-001/12-D
(NANDAPUR) 		1739002052NRG24120820230312076 12/08/2023 Aklesh 1739002052WL027533 Aklesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419354 Aklesh PUNJAB NATIONAL BANK(508568)
109 SHEOPUR MP-39-002-052-001/135
(NANDAPUR) 		1739002052NRG24120820230312078 12/08/2023 pappu 1739002052WL027534 pappu 00688 FINO0001446 663 663 Processed 23/08/2023 679419354 pappu FINO PAYMENTS BANK LTD(608001)
110 SHEOPUR MP-39-002-052-001/211-B
(NANDAPUR) 		1739002052NRG24120820230312085 12/08/2023 Banti 1739002052WL027534 Banti 00688 FINO0001446 663 663 Processed 23/08/2023 679419354 Banti FINO PAYMENTS BANK LTD(608001)
111 SHEOPUR MP-39-002-052-001/211-C
(NANDAPUR) 		1739002052NRG24120820230312088 12/08/2023 Sanju 1739002052WL027534 Sanju 00688 FINO0001446 663 663 Processed 23/08/2023 679419354 Sanju FINO PAYMENTS BANK LTD(608001)
112 SHEOPUR MP-39-002-052-001/23-A
(NANDAPUR) 		1739002052NRG24120820230312097 12/08/2023 Giraj 1739002052WL027535 Giraj 00688 FINO0001446 1326 1326 Processed 23/08/2023 679419354 Giraj FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
113 SHEOPUR MP-39-002-052-001/194
(NANDAPUR) 		1739002052NRG24120820230312079 12/08/2023 NARAYAN 1739002052WL027534 NARAYAN 450001 663 663 Processed 23/08/2023 679419354 NARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 135473 135473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_120823APB_FTO_216465 47633701 663
2 SHEOPUR MP1739002_120823APB_FTO_216465 AXIS BANK UTIB0001333 SHEOPUR 1989
3 SHEOPUR MP1739002_120823APB_FTO_216465 Bank of Baroda BARB0SHEOPU SHEOPUR 16133
4 SHEOPUR MP1739002_120823APB_FTO_216465 Bank of India BKID0009075 SHEOPUR 1989
5 SHEOPUR MP1739002_120823APB_FTO_216465 Canara Bank CNRB0004116 SHEOPUR 2652
6 SHEOPUR MP1739002_120823APB_FTO_216465 Central Bank Of India CBIN0281733 SHEOPUR KALAN 663
7 SHEOPUR MP1739002_120823APB_FTO_216465 IDBI Bank IBKL0001563 SHEOPUR 1105
8 SHEOPUR MP1739002_120823APB_FTO_216465 Punjab National Bank PUNB0613200 SHEOPUR MP 6630
9 SHEOPUR MP1739002_120823APB_FTO_216465 State Bank of India SBIN0004351 SEHOPUR KALAN 1989
10 SHEOPUR MP1739002_120823APB_FTO_216465 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 9282
11 SHEOPUR MP1739002_120823APB_FTO_216465 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
12 SHEOPUR MP1739002_120823APB_FTO_216465 UCO Bank UCBA0001082 SHEOPURKALAN 1326
13 SHEOPUR MP1739002_120823APB_FTO_216465 UCO Bank UCBA0001169 PREMSAR 62543
14 SHEOPUR MP1739002_120823APB_FTO_216465 Union Bank of India UBIN0575437 Sheopur 5304
15 SHEOPUR MP1739002_120823APB_FTO_216465 Fino Payments Bank Ltd FINO0001446 MP RO 21879

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