Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:22:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_140923APB_FTO_265134
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-39-002-065-004/87
(PREMPURA) 		1739002065NRG24140920230387672 14/09/2023 rammukut 1739002065WL036497 rammukut 00045 BARB0SHEOPU 1326 1326 Processed 21/09/2023 331360327 rammukut BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-059-001/642
(KHIRKHIRI) 		1739002059NRG24140920230387332 14/09/2023 PISTA BAI 1739002059WL036458 PISTA BAI 00415 SBIN0030089 1326 1326 Processed 21/09/2023 331360327 PISTABAI STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-059-002/167-A
(KHIRKHIRI) 		1739002059NRG24140920230387342 14/09/2023 LALPAT 1739002059WL036458 LALPAT 00415 SBIN0030089 1326 1326 Processed 21/09/2023 331360327 LALPAT STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-059-002/586
(KHIRKHIRI) 		1739002059NRG24140920230387354 14/09/2023 Baisa Kushwah 1739002059WL036458 Baisa Kushwah 00415 SBIN0030089 1326 1326 Processed 21/09/2023 331360327 BaisaKushwah STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-059-002/599
(KHIRKHIRI) 		1739002059NRG24140920230387357 14/09/2023 MOHAN LAL 1739002059WL036458 MOHAN LAL 00415 SBIN0030089 221 221 Processed 21/09/2023 331360327 MOHANLAL STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-059-002/794
(KHIRKHIRI) 		1739002059NRG24140920230387965 14/09/2023 VIJAY SINGH MALI 1739002059WL036542 VIJAY SINGH MALI 00415 SBIN0030089 1326 1326 Processed 21/09/2023 331360327 VIJAYSINGHMALI STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-059-002/799
(KHIRKHIRI) 		1739002059NRG24140920230387971 14/09/2023 BALRAM 1739002059WL036542 BALRAM 00415 SBIN0030089 1105 1105 Processed 21/09/2023 331360327 BALRAM UCO BANK(607066)
SubTotal 6630 6630
8 SHEOPUR MP-39-002-065-001/151
(PREMPURA) 		1739002065NRG24140920230387289 14/09/2023 Narendra Meena 1739002065WL036436 Narendra Meena 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331360327 NarendraMeena STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-065-001/97
(PREMPURA) 		1739002065NRG24140920230387290 14/09/2023 PAHALVAN 1739002065WL036436 PAHALVAN 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331360327 PAHALVAN STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-065-002/12
(PREMPURA) 		1739002065NRG24140920230387291 14/09/2023 BAJRANGA 1739002065WL036436 BAJRANGA 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331360327 BAJRANGA STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-065-002/13
(PREMPURA) 		1739002065NRG24140920230387292 14/09/2023 RAMLAKHAN 1739002065WL036436 RAMLAKHAN 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331360327 RAMLAKHAN STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-065-002/16
(PREMPURA) 		1739002065NRG24140920230387293 14/09/2023 Babulal Meena 1739002065WL036436 Babulal Meena 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331360327 BabulalMeena STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-065-002/21
(PREMPURA) 		1739002065NRG24140920230387294 14/09/2023 RAMLAKHAN 1739002065WL036436 RAMLAKHAN 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331360327 RAMLAKHAN BANK OF BARODA(606985)
14 SHEOPUR MP-39-002-065-002/27
(PREMPURA) 		1739002065NRG24140920230387682 14/09/2023 BHURA lal 1739002065WL036498 BHURA lal 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331360327 BHURAlal STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-065-002/47
(PREMPURA) 		1739002065NRG24140920230387683 14/09/2023 Raghuveer 1739002065WL036498 Raghuveer 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331360327 Raghuveer STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-065-002/65
(PREMPURA) 		1739002065NRG24140920230387684 14/09/2023 jogesh 1739002065WL036498 jogesh 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331360327 jogesh STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-065-002/70
(PREMPURA) 		1739002065NRG24140920230387685 14/09/2023 Satynarayan 1739002065WL036498 Satynarayan 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331360327 Satynarayan STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-065-003/10
(PREMPURA) 		1739002065NRG24140920230387686 14/09/2023 Puri 1739002065WL036498 Puri 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331360327 Puri STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-065-003/30
(PREMPURA) 		1739002065NRG24140920230387690 14/09/2023 MOHAN LAL 1739002065WL036498 MOHAN LAL 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331360327 MOHANLAL STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-065-003/40
(PREMPURA) 		1739002065NRG24140920230387691 14/09/2023 SUGREEV 1739002065WL036498 SUGREEV 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331360327 SUGREEV STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-065-003/54
(PREMPURA) 		1739002065NRG24140920230387692 14/09/2023 Ramniwas 1739002065WL036498 Ramniwas 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331360327 Ramniwas STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-065-003/59
(PREMPURA) 		1739002065NRG24140920230387693 14/09/2023 ganshayam 1739002065WL036498 ganshayam 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331360327 ganshayam STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-065-003/66
(PREMPURA) 		1739002065NRG24140920230387694 14/09/2023 RANVIR 1739002065WL036498 RANVIR 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331360327 RANVIR STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-065-003/70
(PREMPURA) 		1739002065NRG24140920230387695 14/09/2023 mahaveer 1739002065WL036498 mahaveer 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331360327 mahaveer STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-065-004/101
(PREMPURA) 		1739002065NRG24100920230380239 14/09/2023 Raguveer 1739002065WL035299 Raguveer 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331360327 Raguveer STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-065-004/133
(PREMPURA) 		1739002065NRG24100920230380240 14/09/2023 VIKRAM BAIRWA 1739002065WL035300 VIKRAM BAIRWA 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331360327 VIKRAMBAIRWA STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-065-004/144
(PREMPURA) 		1739002065NRG24120920230383133 14/09/2023 Preetam bairwa 1739002065WL035834 Preetam bairwa 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331360327 Preetambairwa FINO PAYMENTS BANK LTD(608001)
28 SHEOPUR MP-39-002-065-004/145
(PREMPURA) 		1739002065NRG24100920230380236 14/09/2023 GHANSHYAM BAIRWA 1739002065WL035296 GHANSHYAM BAIRWA 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331360327 GHANSHYAMBAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHEOPUR MP-39-002-065-004/161
(PREMPURA) 		1739002065NRG24120920230383128 14/09/2023 JAGDEESH 1739002065WL035829 JAGDEESH 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331360327 JAGDEESH STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-065-004/164
(PREMPURA) 		1739002065NRG24120920230383131 14/09/2023 Dharamraj bairwa 1739002065WL035832 Dharamraj bairwa 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331360327 Dharamrajbairwa STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-065-004/169
(PREMPURA) 		1739002065NRG24120920230383125 14/09/2023 Mahaveer bairwa 1739002065WL035826 Mahaveer bairwa 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331360327 Mahaveerbairwa STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-065-004/191
(PREMPURA) 		1739002065NRG24120920230383124 14/09/2023 Mangilal meena 1739002065WL035825 Mangilal meena 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331360327 Mangilalmeena STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-065-004/63-A
(PREMPURA) 		1739002065NRG24120920230383129 14/09/2023 Buddiprakash bairwa 1739002065WL035830 Buddiprakash bairwa 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331360327 Buddiprakashbairwa BANK OF INDIA(508505)
34 SHEOPUR MP-39-002-065-004/76
(PREMPURA) 		1739002065NRG24100920230380238 14/09/2023 Bholaram 1739002065WL035298 Bholaram 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331360327 Bholaram NARMADA JHABUA GRAMIN BANK(508515)
35 SHEOPUR MP-39-002-065-004/8
(PREMPURA) 		1739002065NRG24140920230387671 14/09/2023 shivcharan 1739002065WL036497 shivcharan 00415 SBIN0030166 1326 1326 Processed 21/09/2023 331360327 shivcharan STATE BANK OF INDIA(508548)
SubTotal 37128 37128
36 SHEOPUR MP-39-002-059-001/31
(KHIRKHIRI) 		1739002059NRG24140920230387368 14/09/2023 Bhuro 1739002059WL036459 Bhuro 00462 UCBA0001167 1105 1105 Processed 21/09/2023 331360327 Bhuro UCO BANK(607066)
37 SHEOPUR MP-39-002-059-001/31
(KHIRKHIRI) 		1739002059NRG24140920230387367 14/09/2023 MURARI MALI 1739002059WL036459 MURARI MALI 00462 UCBA0001167 1105 1105 Processed 21/09/2023 331360327 MURARIMALI UCO BANK(607066)
38 SHEOPUR MP-39-002-059-001/41
(KHIRKHIRI) 		1739002059NRG24140920230387369 14/09/2023 ramotar 1739002059WL036459 ramotar 00462 UCBA0001167 1105 1105 Processed 21/09/2023 331360327 ramotar UCO BANK(607066)
39 SHEOPUR MP-39-002-059-001/633
(KHIRKHIRI) 		1739002059NRG24140920230387330 14/09/2023 MITHALESH 1739002059WL036458 MITHALESH 00462 UCBA0001167 442 442 Processed 21/09/2023 331360327 MITHALESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 SHEOPUR MP-39-002-059-001/642
(KHIRKHIRI) 		1739002059NRG24140920230387331 14/09/2023 GHANSHYAM GURJAR 1739002059WL036458 GHANSHYAM GURJAR 00462 UCBA0001167 221 221 Processed 21/09/2023 331360327 GHANSHYAMGURJAR UCO BANK(607066)
41 SHEOPUR MP-39-002-059-001/646
(KHIRKHIRI) 		1739002059NRG24140920230387370 14/09/2023 RAJU MALI 1739002059WL036459 RAJU MALI 00462 UCBA0001167 1105 1105 Processed 21/09/2023 331360327 RAJUMALI UCO BANK(607066)
42 SHEOPUR MP-39-002-059-001/646
(KHIRKHIRI) 		1739002059NRG24140920230387371 14/09/2023 RAMRATI 1739002059WL036459 RAMRATI 00462 UCBA0001167 1105 1105 Processed 21/09/2023 331360327 RAMRATI UCO BANK(607066)
43 SHEOPUR MP-39-002-059-001/647
(KHIRKHIRI) 		1739002059NRG24140920230387334 14/09/2023 DULARI 1739002059WL036458 DULARI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 DULARI UCO BANK(607066)
44 SHEOPUR MP-39-002-059-001/647
(KHIRKHIRI) 		1739002059NRG24140920230387333 14/09/2023 RANVEER MALI 1739002059WL036458 RANVEER MALI 00462 UCBA0001167 1105 1105 Processed 21/09/2023 331360327 RANVEERMALI UCO BANK(607066)
45 SHEOPUR MP-39-002-059-001/655
(KHIRKHIRI) 		1739002059NRG24140920230387335 14/09/2023 GUDDI BAI 1739002059WL036458 GUDDI BAI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 GUDDIBAI UCO BANK(607066)
46 SHEOPUR MP-39-002-059-001/657
(KHIRKHIRI) 		1739002059NRG24140920230387337 14/09/2023 SUKHI 1739002059WL036458 SUKHI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 SUKHI UCO BANK(607066)
47 SHEOPUR MP-39-002-059-002/110
(KHIRKHIRI) 		1739002059NRG24140920230387339 14/09/2023 KUNTI MALHA 1739002059WL036458 KUNTI MALHA 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 KUNTIMALHA STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-059-002/110
(KHIRKHIRI) 		1739002059NRG24140920230387338 14/09/2023 ramhet 1739002059WL036458 ramhet 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 ramhet UCO BANK(607066)
49 SHEOPUR MP-39-002-059-002/122
(KHIRKHIRI) 		1739002059NRG24140920230387341 14/09/2023 EMARTI 1739002059WL036458 EMARTI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 EMARTI UCO BANK(607066)
50 SHEOPUR MP-39-002-059-002/122
(KHIRKHIRI) 		1739002059NRG24140920230387340 14/09/2023 ramlakhan 1739002059WL036458 ramlakhan 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 ramlakhan UCO BANK(607066)
51 SHEOPUR MP-39-002-059-002/167-A
(KHIRKHIRI) 		1739002059NRG24140920230387343 14/09/2023 jasoda 1739002059WL036458 jasoda 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 jasoda UCO BANK(607066)
52 SHEOPUR MP-39-002-059-002/190-A
(KHIRKHIRI) 		1739002059NRG24140920230387344 14/09/2023 MAHABIR 1739002059WL036458 MAHABIR 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 MAHABIR UCO BANK(607066)
53 SHEOPUR MP-39-002-059-002/193
(KHIRKHIRI) 		1739002059NRG24140920230387345 14/09/2023 RAMRATI 1739002059WL036458 RAMRATI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 RAMRATI UCO BANK(607066)
54 SHEOPUR MP-39-002-059-002/193
(KHIRKHIRI) 		1739002059NRG24140920230387346 14/09/2023 SATTU 1739002059WL036458 SATTU 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 SATTU UCO BANK(607066)
55 SHEOPUR MP-39-002-059-002/234-A
(KHIRKHIRI) 		1739002059NRG24140920230387347 14/09/2023 Jagmohan mali 1739002059WL036458 Jagmohan mali 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 Jagmohanmali STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-059-002/234-A
(KHIRKHIRI) 		1739002059NRG24140920230387348 14/09/2023 MEWA 1739002059WL036458 MEWA 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 MEWA UCO BANK(607066)
57 SHEOPUR MP-39-002-059-002/242
(KHIRKHIRI) 		1739002059NRG24140920230387350 14/09/2023 Banti 1739002059WL036458 Banti 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 Banti UCO BANK(607066)
58 SHEOPUR MP-39-002-059-002/242
(KHIRKHIRI) 		1739002059NRG24140920230387349 14/09/2023 SURESHI 1739002059WL036458 SURESHI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 SURESHI UCO BANK(607066)
59 SHEOPUR MP-39-002-059-002/581
(KHIRKHIRI) 		1739002059NRG24140920230387352 14/09/2023 Geeta 1739002059WL036458 Geeta 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 Geeta UCO BANK(607066)
60 SHEOPUR MP-39-002-059-002/581
(KHIRKHIRI) 		1739002059NRG24140920230387351 14/09/2023 Sugan Jatav 1739002059WL036458 Sugan Jatav 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 SuganJatav UCO BANK(607066)
61 SHEOPUR MP-39-002-059-002/586
(KHIRKHIRI) 		1739002059NRG24140920230387353 14/09/2023 Purshottam Mali 1739002059WL036458 Purshottam Mali 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 PurshottamMali UCO BANK(607066)
62 SHEOPUR MP-39-002-059-002/598
(KHIRKHIRI) 		1739002059NRG24140920230387355 14/09/2023 PHOOL SINGH 1739002059WL036458 PHOOL SINGH 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 PHOOLSINGH STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-059-002/598
(KHIRKHIRI) 		1739002059NRG24140920230387356 14/09/2023 RACHANA JATAV 1739002059WL036458 RACHANA JATAV 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 RACHANAJATAV UCO BANK(607066)
64 SHEOPUR MP-39-002-059-002/599
(KHIRKHIRI) 		1739002059NRG24140920230387358 14/09/2023 REKHA BAI 1739002059WL036458 REKHA BAI 00462 UCBA0001167 221 221 Processed 21/09/2023 331360327 REKHABAI UCO BANK(607066)
65 SHEOPUR MP-39-002-059-002/608
(KHIRKHIRI) 		1739002059NRG24140920230387359 14/09/2023 MAYA BAI 1739002059WL036458 MAYA BAI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 MAYABAI UCO BANK(607066)
66 SHEOPUR MP-39-002-059-002/634
(KHIRKHIRI) 		1739002059NRG24140920230387360 14/09/2023 LAXMAN MALI 1739002059WL036458 LAXMAN MALI 00462 UCBA0001167 663 663 Processed 21/09/2023 331360327 LAXMANMALI UCO BANK(607066)
67 SHEOPUR MP-39-002-059-002/649
(KHIRKHIRI) 		1739002059NRG24140920230387361 14/09/2023 CHANDRA SHEKHR 1739002059WL036458 CHANDRA SHEKHR 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 CHANDRASHEKHR UCO BANK(607066)
68 SHEOPUR MP-39-002-059-002/649
(KHIRKHIRI) 		1739002059NRG24140920230387362 14/09/2023 RUMALI MALI 1739002059WL036458 RUMALI MALI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 RUMALIMALI UCO BANK(607066)
69 SHEOPUR MP-39-002-059-002/650
(KHIRKHIRI) 		1739002059NRG24140920230387363 14/09/2023 HARICHARAN JATAV 1739002059WL036458 HARICHARAN JATAV 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 HARICHARANJATAV UCO BANK(607066)
70 SHEOPUR MP-39-002-059-002/650
(KHIRKHIRI) 		1739002059NRG24140920230387364 14/09/2023 SUNEETA BAI JATAV 1739002059WL036458 SUNEETA BAI JATAV 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 SUNEETABAIJATAV UCO BANK(607066)
71 SHEOPUR MP-39-002-059-002/668
(KHIRKHIRI) 		1739002059NRG24140920230387365 14/09/2023 RAJKUMAR KUSHWAH 1739002059WL036458 RAJKUMAR KUSHWAH 00462 UCBA0001167 442 442 Processed 21/09/2023 331360327 RAJKUMARKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
72 SHEOPUR MP-39-002-059-002/668
(KHIRKHIRI) 		1739002059NRG24140920230387366 14/09/2023 SURAJ BAI MALI 1739002059WL036458 SURAJ BAI MALI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 SURAJBAIMALI UCO BANK(607066)
73 SHEOPUR MP-39-002-059-002/734
(KHIRKHIRI) 		1739002059NRG24140920230387956 14/09/2023 BABU JATAV 1739002059WL036542 BABU JATAV 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 BABUJATAV UCO BANK(607066)
74 SHEOPUR MP-39-002-059-002/734
(KHIRKHIRI) 		1739002059NRG24140920230387957 14/09/2023 LILA BAI 1739002059WL036542 LILA BAI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 LILABAI UCO BANK(607066)
75 SHEOPUR MP-39-002-059-002/735
(KHIRKHIRI) 		1739002059NRG24140920230387958 14/09/2023 RAJU JATAV 1739002059WL036542 RAJU JATAV 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 RAJUJATAV UCO BANK(607066)
76 SHEOPUR MP-39-002-059-002/735
(KHIRKHIRI) 		1739002059NRG24140920230387959 14/09/2023 SUNITA JATAV 1739002059WL036542 SUNITA JATAV 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 SUNITAJATAV UCO BANK(607066)
77 SHEOPUR MP-39-002-059-002/78-A
(KHIRKHIRI) 		1739002059NRG24140920230387960 14/09/2023 LAXMAN MALI 1739002059WL036542 LAXMAN MALI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 LAXMANMALI UCO BANK(607066)
78 SHEOPUR MP-39-002-059-002/78-A
(KHIRKHIRI) 		1739002059NRG24140920230387961 14/09/2023 MEENA BAI MALI 1739002059WL036542 MEENA BAI MALI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 MEENABAIMALI UCO BANK(607066)
79 SHEOPUR MP-39-002-059-002/786
(KHIRKHIRI) 		1739002059NRG24140920230387963 14/09/2023 BABLESHI MALI 1739002059WL036542 BABLESHI MALI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 BABLESHIMALI UCO BANK(607066)
80 SHEOPUR MP-39-002-059-002/786
(KHIRKHIRI) 		1739002059NRG24140920230387962 14/09/2023 BNTI MALI 1739002059WL036542 BNTI MALI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 BNTIMALI UCO BANK(607066)
81 SHEOPUR MP-39-002-059-002/792
(KHIRKHIRI) 		1739002059NRG24140920230387964 14/09/2023 NAWAL MALI 1739002059WL036542 NAWAL MALI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 NAWALMALI UCO BANK(607066)
82 SHEOPUR MP-39-002-059-002/794
(KHIRKHIRI) 		1739002059NRG24140920230387966 14/09/2023 REENA MALI 1739002059WL036542 REENA MALI 00462 UCBA0001167 1105 1105 Processed 21/09/2023 331360327 REENAMALI UCO BANK(607066)
83 SHEOPUR MP-39-002-059-002/796
(KHIRKHIRI) 		1739002059NRG24140920230387967 14/09/2023 PRITAM MALI 1739002059WL036542 PRITAM MALI 00462 UCBA0001167 1105 1105 Processed 21/09/2023 331360327 PRITAMMALI UCO BANK(607066)
84 SHEOPUR MP-39-002-059-002/797
(KHIRKHIRI) 		1739002059NRG24140920230387968 14/09/2023 DHARMSINGH 1739002059WL036542 DHARMSINGH 00462 UCBA0001167 1105 1105 Processed 21/09/2023 331360327 DHARMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
85 SHEOPUR MP-39-002-059-002/798
(KHIRKHIRI) 		1739002059NRG24140920230387970 14/09/2023 HALKI MALI 1739002059WL036542 HALKI MALI 00462 UCBA0001167 1105 1105 Processed 21/09/2023 331360327 HALKIMALI STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-059-002/798
(KHIRKHIRI) 		1739002059NRG24140920230387969 14/09/2023 RAMSINGH MALI 1739002059WL036542 RAMSINGH MALI 00462 UCBA0001167 1105 1105 Processed 21/09/2023 331360327 RAMSINGHMALI UCO BANK(607066)
87 SHEOPUR MP-39-002-059-002/80
(KHIRKHIRI) 		1739002059NRG24140920230387972 14/09/2023 harimohan 1739002059WL036542 harimohan 00462 UCBA0001167 1105 1105 Processed 21/09/2023 331360327 harimohan UCO BANK(607066)
88 SHEOPUR MP-39-002-059-002/804
(KHIRKHIRI) 		1739002059NRG24140920230387973 14/09/2023 MAKHAN MALI 1739002059WL036542 MAKHAN MALI 00462 UCBA0001167 1105 1105 Processed 21/09/2023 331360327 MAKHANMALI AIRTEL PAYMENTS BANK LIMITED(990288)
89 SHEOPUR MP-39-002-059-002/805
(KHIRKHIRI) 		1739002059NRG24140920230387975 14/09/2023 MANISHA 1739002059WL036542 MANISHA 00462 UCBA0001167 1105 1105 Processed 21/09/2023 331360327 MANISHA STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-059-002/83
(KHIRKHIRI) 		1739002059NRG24140920230387977 14/09/2023 MANISHA 1739002059WL036542 MANISHA 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 MANISHA UCO BANK(607066)
91 SHEOPUR MP-39-002-059-002/83
(KHIRKHIRI) 		1739002059NRG24140920230387976 14/09/2023 THAKUR SINGH MALI 1739002059WL036542 THAKUR SINGH MALI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 THAKURSINGHMALI UCO BANK(607066)
92 SHEOPUR MP-39-002-059-002/84
(KHIRKHIRI) 		1739002059NRG24140920230387978 14/09/2023 GUDDI 1739002059WL036542 GUDDI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 GUDDI UCO BANK(607066)
93 SHEOPUR MP-39-002-059-002/84
(KHIRKHIRI) 		1739002059NRG24140920230387979 14/09/2023 PAPPU 1739002059WL036542 PAPPU 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 PAPPU UCO BANK(607066)
94 SHEOPUR MP-39-002-059-002/87
(KHIRKHIRI) 		1739002059NRG24140920230387980 14/09/2023 DULLI 1739002059WL036542 DULLI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 DULLI UCO BANK(607066)
95 SHEOPUR MP-39-002-059-002/87
(KHIRKHIRI) 		1739002059NRG24140920230387981 14/09/2023 GEETA 1739002059WL036542 GEETA 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 GEETA UCO BANK(607066)
96 SHEOPUR MP-39-002-059-002/94
(KHIRKHIRI) 		1739002059NRG24140920230387983 14/09/2023 GUDDI 1739002059WL036542 GUDDI 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 GUDDI STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-059-002/94
(KHIRKHIRI) 		1739002059NRG24140920230387982 14/09/2023 ramotar 1739002059WL036542 ramotar 00462 UCBA0001167 1326 1326 Processed 21/09/2023 331360327 ramotar STATE BANK OF INDIA(508548)
SubTotal 74477 74477
98 SHEOPUR MP-39-002-065-004/193
(PREMPURA) 		1739002065NRG24120920230383132 14/09/2023 Yogesh meena 1739002065WL035833 Yogesh meena 00697 BKID0MG9069 1326 1326 Processed 21/09/2023 331360327 Yogeshmeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
99 SHEOPUR MP-39-002-059-001/657
(KHIRKHIRI) 		1739002059NRG24140920230387336 14/09/2023 MAHAVEER MALI 1739002059WL036458 MAHAVEER MALI 00697 BKID0MG9070 1326 1326 Processed 21/09/2023 331360327 MAHAVEERMALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 122213 122213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_140923APB_FTO_265134 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_140923APB_FTO_265134 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 6630
3 SHEOPUR MP1739002_140923APB_FTO_265134 State Bank of India SBIN0030166 BARODA(SHEOPUR) 37128
4 SHEOPUR MP1739002_140923APB_FTO_265134 UCO Bank UCBA0001167 DHODHAR 74477
5 SHEOPUR MP1739002_140923APB_FTO_265134 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326
6 SHEOPUR MP1739002_140923APB_FTO_265134 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326

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