Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_310823APB_FTO_242386
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-39-002-008-001/121-C
(TALAWDA-1) 		1739002008NRG24310820230358469 31/08/2023 Parmeshwar Jat 1739002008WL032736 Parmeshwar Jat 00045 BARB0SHEOPU 1326 1326 Processed 05/09/2023 021936943 ParmeshwarJat BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-085-001/205
(PANDOLA) 		1739002085NRG24310820230357610 31/08/2023 Kailash 1739002085WL032601 Kailash 00045 BARB0SHEOPU 1326 1326 Processed 05/09/2023 021936943 Kailash INDUSIND BANK(607189)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-003-004/9-B
(TALAWDA) 		1739002008NRG24310820230358465 31/08/2023 Ram singh Jat 1739002008WL032736 Ram singh Jat 00048 BKID0009075 442 442 Processed 05/09/2023 021936943 RamsinghJat BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-008-001/135-A
(TALAWDA-1) 		1739002008NRG24310820230358475 31/08/2023 Bhagat Singh Jat 1739002008WL032736 Bhagat Singh Jat 00048 BKID0009075 1326 1326 Processed 05/09/2023 021936943 BhagatSinghJat STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 SHEOPUR MP-39-002-008-001/131
(TALAWDA-1) 		1739002008NRG24310820230358473 31/08/2023 Mahaveer 1739002008WL032736 Mahaveer 00078 CNRB0004116 1326 1326 Processed 05/09/2023 021936943 Mahaveer CANARA BANK(508532)
SubTotal 1326 1326
6 SHEOPUR MP-39-002-085-001/414
(PANDOLA) 		1739002085NRG24310820230357640 31/08/2023 Mudilal 1739002085WL032625 Mudilal 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021936943 Mudilal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 SHEOPUR MP-39-002-008-001/130-B
(TALAWDA-1) 		1739002008NRG24310820230358472 31/08/2023 Girraj Singh 1739002008WL032736 Girraj Singh 00165 IBKL0001563 1326 1326 Processed 05/09/2023 021936943 GirrajSingh BANK OF BARODA(606985)
SubTotal 1326 1326
8 SHEOPUR MP-39-002-008-001/187
(TALAWDA-1) 		1739002008NRG24310820230358480 31/08/2023 maansingh 1739002008WL032736 maansingh 00168 ICIC0001448 1326 1326 Processed 05/09/2023 021936943 maansingh BANK OF INDIA(508505)
SubTotal 1326 1326
9 SHEOPUR MP-39-002-085-001/1160
(PANDOLA) 		1739002085NRG24310820230357609 31/08/2023 SIYARAM BAIRWA 1739002085WL032600 SIYARAM BAIRWA 00354 PUNB0613200 1326 1326 Processed 05/09/2023 021936943 SIYARAMBAIRWA STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-085-001/238
(PANDOLA) 		1739002085NRG24310820230357650 31/08/2023 Mukesh 1739002085WL032635 Mukesh 00354 PUNB0613200 1326 1326 Processed 05/09/2023 021936943 Mukesh STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-085-001/342
(PANDOLA) 		1739002085NRG24310820230357612 31/08/2023 Hanuman 1739002085WL032603 Hanuman 00354 PUNB0613200 1326 1326 Processed 05/09/2023 021936943 Hanuman STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 SHEOPUR MP-39-002-008-001/75-B
(TALAWDA-1) 		1739002008NRG24310820230358491 31/08/2023 Balwant Singh 1739002008WL032736 Balwant Singh 00415 SBIN0004351 1105 1105 Processed 05/09/2023 021936943 BalwantSingh BANK OF INDIA(508505)
SubTotal 1105 1105
13 SHEOPUR MP-39-002-008-001/128-A
(TALAWDA-1) 		1739002008NRG24310820230358470 31/08/2023 Dharmveer 1739002008WL032736 Dharmveer 00415 SBIN0030089 1326 1326 Processed 05/09/2023 021936943 Dharmveer STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-008-001/130-A
(TALAWDA-1) 		1739002008NRG24310820230358471 31/08/2023 Vishal Jat 1739002008WL032736 Vishal Jat 00415 SBIN0030089 1326 1326 Processed 05/09/2023 021936943 VishalJat STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-008-001/201-A
(TALAWDA-1) 		1739002008NRG24310820230358482 31/08/2023 Tulsiram Bhairwa 1739002008WL032736 Tulsiram Bhairwa 00415 SBIN0030089 1326 1326 Processed 05/09/2023 021936943 TulsiramBhairwa STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-008-001/204
(TALAWDA-1) 		1739002008NRG24310820230358483 31/08/2023 Chotturam BAIRWA 1739002008WL032736 Chotturam BAIRWA 00415 SBIN0030089 1326 1326 Processed 05/09/2023 021936943 ChotturamBAIRWA STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-008-001/78-A
(TALAWDA-1) 		1739002008NRG24310820230358492 31/08/2023 MANJOO 1739002008WL032736 MANJOO 00415 SBIN0030089 1105 1105 Processed 05/09/2023 021936943 MANJOO STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-008-001/86-A
(TALAWDA-1) 		1739002008NRG24310820230358494 31/08/2023 Balbeer 1739002008WL032736 Balbeer 00415 SBIN0030089 1105 1105 Processed 05/09/2023 021936943 Balbeer STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-055-002/1045
(HANSALPUR) 		1739002055NRG24310820230357233 31/08/2023 SEEMA BAI MALI 1739002055WL032563 SEEMA BAI MALI 00415 SBIN0030089 1326 1326 Processed 05/09/2023 021936943 SEEMABAIMALI STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-055-002/1128
(HANSALPUR) 		1739002055NRG24310820230357238 31/08/2023 LALO BAI M ALI 1739002055WL032563 LALO BAI M ALI 00415 SBIN0030089 1326 1326 Processed 05/09/2023 021936943 LALOBAIMALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10166 10166
21 SHEOPUR MP-39-002-008-001/115-A
(TALAWDA-1) 		1739002008NRG24310820230358466 31/08/2023 Mahendra Singh Jat 1739002008WL032736 Mahendra Singh Jat 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 MahendraSinghJat STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-008-001/115-B
(TALAWDA-1) 		1739002008NRG24310820230358467 31/08/2023 Bhupendra Singh Jat 1739002008WL032736 Bhupendra Singh Jat 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 BhupendraSinghJat STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-008-001/149-A
(TALAWDA-1) 		1739002008NRG24310820230358477 31/08/2023 Meena Bai 1739002008WL032736 Meena Bai 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 MeenaBai STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-008-001/215
(TALAWDA-1) 		1739002008NRG24310820230358485 31/08/2023 PURSHOTTAM 1739002008WL032736 PURSHOTTAM 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 PURSHOTTAM FINO PAYMENTS BANK LTD(608001)
25 SHEOPUR MP-39-002-008-001/31
(TALAWDA-1) 		1739002008NRG24310820230358487 31/08/2023 Kamal Bairwa 1739002008WL032736 Kamal Bairwa 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 KamalBairwa FINO PAYMENTS BANK LTD(608001)
26 SHEOPUR MP-39-002-085-001/1
(PANDOLA) 		1739002085NRG24310820230357657 31/08/2023 Kalawati 1739002085WL032641 Kalawati 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Kalawati STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-085-001/1154
(PANDOLA) 		1739002085NRG24310820230357654 31/08/2023 Kayyum 1739002085WL032638 Kayyum 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Kayyum STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-085-001/12
(PANDOLA) 		1739002085NRG24310820230357616 31/08/2023 ramsingh 1739002085WL032607 ramsingh 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 ramsingh STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-085-001/1304
(PANDOLA) 		1739002085NRG24310820230357603 31/08/2023 Mukesh 1739002085WL032594 Mukesh 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Mukesh BANK OF BARODA(606985)
30 SHEOPUR MP-39-002-085-001/1311
(PANDOLA) 		1739002085NRG24310820230357604 31/08/2023 Kalyani bai 1739002085WL032595 Kalyani bai 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Kalyanibai STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-085-001/1341
(PANDOLA) 		1739002085NRG24310820230357627 31/08/2023 Reshma 1739002085WL032616 Reshma 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Reshma STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-085-001/1341
(PANDOLA) 		1739002085NRG24310820230357626 31/08/2023 Shakila 1739002085WL032616 Shakila 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Shakila STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-085-001/163
(PANDOLA) 		1739002085NRG24310820230357653 31/08/2023 Kherun 1739002085WL032637 Kherun 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Kherun STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-085-001/224
(PANDOLA) 		1739002085NRG24310820230357635 31/08/2023 Santosh 1739002085WL032620 Santosh 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Santosh STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-085-001/225
(PANDOLA) 		1739002085NRG24310820230357614 31/08/2023 Prem bai 1739002085WL032605 Prem bai 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Prembai STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-085-001/237
(PANDOLA) 		1739002085NRG24310820230357655 31/08/2023 Rakesh 1739002085WL032639 Rakesh 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Rakesh STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-085-001/26
(PANDOLA) 		1739002085NRG24310820230357623 31/08/2023 Keda 1739002085WL032613 Keda 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Keda STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-085-001/27
(PANDOLA) 		1739002085NRG24310820230357647 31/08/2023 Surja bai 1739002085WL032632 Surja bai 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Surjabai STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-085-001/292
(PANDOLA) 		1739002085NRG24310820230357619 31/08/2023 babulal 1739002085WL032610 babulal 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 babulal STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-085-001/30
(PANDOLA) 		1739002085NRG24310820230357622 31/08/2023 Lalita 1739002085WL032612 Lalita 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Lalita STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-085-001/307
(PANDOLA) 		1739002085NRG24310820230357615 31/08/2023 Abdul majeed 1739002085WL032606 Abdul majeed 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Abdulmajeed STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-085-001/332
(PANDOLA) 		1739002085NRG24310820230357598 31/08/2023 Lalji jatav 1739002085WL032589 Lalji jatav 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Laljijatav STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-085-001/389
(PANDOLA) 		1739002085NRG24310820230357645 31/08/2023 Kelash 1739002085WL032630 Kelash 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Kelash STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-085-001/437
(PANDOLA) 		1739002085NRG24310820230357648 31/08/2023 Jivan lal 1739002085WL032633 Jivan lal 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Jivanlal STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-085-001/457
(PANDOLA) 		1739002085NRG24310820230357656 31/08/2023 Amina 1739002085WL032640 Amina 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Amina STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-085-001/46
(PANDOLA) 		1739002085NRG24310820230357639 31/08/2023 Shreelal 1739002085WL032624 Shreelal 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Shreelal STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-085-001/461
(PANDOLA) 		1739002085NRG24310820230357651 31/08/2023 harun 1739002085WL032636 harun 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 harun STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-085-001/461
(PANDOLA) 		1739002085NRG24310820230357652 31/08/2023 Rukaiya 1739002085WL032636 Rukaiya 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Rukaiya STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-085-001/494
(PANDOLA) 		1739002085NRG24310820230357641 31/08/2023 Badri lal 1739002085WL032626 Badri lal 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Badrilal STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-085-001/497
(PANDOLA) 		1739002085NRG24310820230357600 31/08/2023 Prasadi bai 1739002085WL032591 Prasadi bai 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Prasadibai STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-085-001/498
(PANDOLA) 		1739002085NRG24310820230357599 31/08/2023 prasan 1739002085WL032590 prasan 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 prasan STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-085-001/51
(PANDOLA) 		1739002085NRG24310820230357642 31/08/2023 Ramsiya bai 1739002085WL032627 Ramsiya bai 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Ramsiyabai STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-085-001/550
(PANDOLA) 		1739002085NRG24310820230357621 31/08/2023 Harimohan 1739002085WL032611 Harimohan 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Harimohan STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-085-001/552
(PANDOLA) 		1739002085NRG24310820230357602 31/08/2023 Bajaranglal 1739002085WL032593 Bajaranglal 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Bajaranglal STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-085-001/62
(PANDOLA) 		1739002085NRG24310820230357611 31/08/2023 Shambhu lal 1739002085WL032602 Shambhu lal 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Shambhulal STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-085-001/647
(PANDOLA) 		1739002085NRG24310820230357625 31/08/2023 Shishupal 1739002085WL032615 Shishupal 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Shishupal STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-085-001/655
(PANDOLA) 		1739002085NRG24310820230357606 31/08/2023 Malakhan 1739002085WL032597 Malakhan 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Malakhan STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-085-001/73
(PANDOLA) 		1739002085NRG24310820230357643 31/08/2023 Ramnivas 1739002085WL032628 Ramnivas 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Ramnivas STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-085-001/751
(PANDOLA) 		1739002085NRG24310820230357628 31/08/2023 Pana bai 1739002085WL032617 Pana bai 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Panabai STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-085-001/756
(PANDOLA) 		1739002085NRG24310820230357644 31/08/2023 Ramhet 1739002085WL032629 Ramhet 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Ramhet STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-085-001/76
(PANDOLA) 		1739002085NRG24310820230357608 31/08/2023 Kalyani bai jatav 1739002085WL032599 Kalyani bai jatav 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Kalyanibaijatav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
62 SHEOPUR MP-39-002-085-001/798
(PANDOLA) 		1739002085NRG24310820230357613 31/08/2023 Barfi bai 1739002085WL032604 Barfi bai 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 Barfibai STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-085-001/808
(PANDOLA) 		1739002085NRG24310820230357605 31/08/2023 netram 1739002085WL032596 netram 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 netram STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-085-001/961
(PANDOLA) 		1739002085NRG24310820230357636 31/08/2023 brajesh aadiwasi 1739002085WL032621 brajesh aadiwasi 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 brajeshaadiwasi STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-085-001/962
(PANDOLA) 		1739002085NRG24310820230357637 31/08/2023 RADHESHYAM 1739002085WL032622 RADHESHYAM 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021936943 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 59670 59670
66 SHEOPUR MP-39-002-055-002/1017
(HANSALPUR) 		1739002055NRG24310820230357265 31/08/2023 GANESH MALI 1739002055WL032564 GANESH MALI 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 GANESHMALI INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHEOPUR MP-39-002-055-002/1017
(HANSALPUR) 		1739002055NRG24310820230357266 31/08/2023 KAMLA BAI MALI 1739002055WL032564 KAMLA BAI MALI 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 KAMLABAIMALI UCO BANK(607066)
68 SHEOPUR MP-39-002-055-002/1085
(HANSALPUR) 		1739002055NRG24310820230357267 31/08/2023 RAGHUVEERT MALI 1739002055WL032564 RAGHUVEERT MALI 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 RAGHUVEERTMALI UCO BANK(607066)
69 SHEOPUR MP-39-002-055-002/1085
(HANSALPUR) 		1739002055NRG24310820230357268 31/08/2023 SARITA BAI MALI 1739002055WL032564 SARITA BAI MALI 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 SARITABAIMALI UCO BANK(607066)
70 SHEOPUR MP-39-002-055-002/1092
(HANSALPUR) 		1739002055NRG24310820230357234 31/08/2023 BHEROLAL MALI 1739002055WL032563 BHEROLAL MALI 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 BHEROLALMALI UCO BANK(607066)
71 SHEOPUR MP-39-002-055-002/1111
(HANSALPUR) 		1739002055NRG24310820230357235 31/08/2023 RAGHUVEER MALI 1739002055WL032563 RAGHUVEER MALI 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 RAGHUVEERMALI UCO BANK(607066)
72 SHEOPUR MP-39-002-055-002/1115
(HANSALPUR) 		1739002055NRG24310820230357236 31/08/2023 SEETARAM MALI 1739002055WL032563 SEETARAM MALI 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 SEETARAMMALI UCO BANK(607066)
73 SHEOPUR MP-39-002-055-002/1131
(HANSALPUR) 		1739002055NRG24310820230357239 31/08/2023 SUNEEL MALI 1739002055WL032563 SUNEEL MALI 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 SUNEELMALI AIRTEL PAYMENTS BANK LIMITED(990288)
74 SHEOPUR MP-39-002-055-002/1143
(HANSALPUR) 		1739002055NRG24310820230357269 31/08/2023 DEEPU MALI 1739002055WL032564 DEEPU MALI 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 DEEPUMALI UCO BANK(607066)
75 SHEOPUR MP-39-002-055-002/1143
(HANSALPUR) 		1739002055NRG24310820230357270 31/08/2023 HEMA BAI MALI 1739002055WL032564 HEMA BAI MALI 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 HEMABAIMALI UCO BANK(607066)
76 SHEOPUR MP-39-002-055-002/1154
(HANSALPUR) 		1739002055NRG24310820230357240 31/08/2023 RINKU MALI 1739002055WL032563 RINKU MALI 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 RINKUMALI UCO BANK(607066)
77 SHEOPUR MP-39-002-055-002/1191
(HANSALPUR) 		1739002055NRG24310820230357242 31/08/2023 BARFI BAI MALI 1739002055WL032563 BARFI BAI MALI 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 BARFIBAIMALI UCO BANK(607066)
78 SHEOPUR MP-39-002-055-002/1201
(HANSALPUR) 		1739002055NRG24310820230357243 31/08/2023 DOARIKA MALI 1739002055WL032563 DOARIKA MALI 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 DOARIKAMALI UCO BANK(607066)
79 SHEOPUR MP-39-002-055-002/1223
(HANSALPUR) 		1739002055NRG24310820230357245 31/08/2023 LAXMAN MALI 1739002055WL032563 LAXMAN MALI 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 LAXMANMALI UCO BANK(607066)
80 SHEOPUR MP-39-002-055-002/1237
(HANSALPUR) 		1739002055NRG24310820230357271 31/08/2023 PRABHU MALI 1739002055WL032564 PRABHU MALI 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 PRABHUMALI UCO BANK(607066)
81 SHEOPUR MP-39-002-055-002/1241
(HANSALPUR) 		1739002055NRG24310820230357272 31/08/2023 BABULAL MALI 1739002055WL032564 BABULAL MALI 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 BABULALMALI UCO BANK(607066)
82 SHEOPUR MP-39-002-055-002/1242
(HANSALPUR) 		1739002055NRG24310820230357273 31/08/2023 DINESH MALI 1739002055WL032564 DINESH MALI 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 DINESHMALI UCO BANK(607066)
83 SHEOPUR MP-39-002-055-002/1242
(HANSALPUR) 		1739002055NRG24310820230357274 31/08/2023 VINEETA BAI 1739002055WL032564 VINEETA BAI 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 VINEETABAI UCO BANK(607066)
84 SHEOPUR MP-39-002-055-002/1274
(HANSALPUR) 		1739002055NRG24310820230357246 31/08/2023 SATYNARAYAN MALI 1739002055WL032563 SATYNARAYAN MALI 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 SATYNARAYANMALI UCO BANK(607066)
85 SHEOPUR MP-39-002-055-002/134
(HANSALPUR) 		1739002055NRG24310820230357247 31/08/2023 DULLI 1739002055WL032563 DULLI 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 DULLI UCO BANK(607066)
86 SHEOPUR MP-39-002-055-002/150
(HANSALPUR) 		1739002055NRG24310820230357222 31/08/2023 SHRIPAT 1739002055WL032562 SHRIPAT 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 SHRIPAT UCO BANK(607066)
87 SHEOPUR MP-39-002-055-002/16
(HANSALPUR) 		1739002055NRG24310820230357248 31/08/2023 JAGMOHAN 1739002055WL032563 JAGMOHAN 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 JAGMOHAN UCO BANK(607066)
88 SHEOPUR MP-39-002-055-002/185
(HANSALPUR) 		1739002055NRG24310820230357249 31/08/2023 VILASI 1739002055WL032563 VILASI 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 VILASI UCO BANK(607066)
89 SHEOPUR MP-39-002-055-002/222
(HANSALPUR) 		1739002055NRG24310820230357223 31/08/2023 ARUN 1739002055WL032562 ARUN 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 ARUN UCO BANK(607066)
90 SHEOPUR MP-39-002-055-002/227
(HANSALPUR) 		1739002055NRG24310820230357251 31/08/2023 KANHAIYA LAL 1739002055WL032563 KANHAIYA LAL 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 KANHAIYALAL UCO BANK(607066)
91 SHEOPUR MP-39-002-055-002/233
(HANSALPUR) 		1739002055NRG24310820230357252 31/08/2023 suresh 1739002055WL032563 suresh 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 suresh UCO BANK(607066)
92 SHEOPUR MP-39-002-055-002/326
(HANSALPUR) 		1739002055NRG24310820230357253 31/08/2023 RAGHUBIR 1739002055WL032563 RAGHUBIR 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 RAGHUBIR UCO BANK(607066)
93 SHEOPUR MP-39-002-055-002/334
(HANSALPUR) 		1739002055NRG24310820230357224 31/08/2023 hari 1739002055WL032562 hari 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 hari UCO BANK(607066)
94 SHEOPUR MP-39-002-055-002/349
(HANSALPUR) 		1739002055NRG24310820230357254 31/08/2023 BHAGWANT 1739002055WL032563 BHAGWANT 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 BHAGWANT UCO BANK(607066)
95 SHEOPUR MP-39-002-055-002/354
(HANSALPUR) 		1739002055NRG24310820230357225 31/08/2023 RAMJEET 1739002055WL032562 RAMJEET 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 RAMJEET UCO BANK(607066)
96 SHEOPUR MP-39-002-055-002/355
(HANSALPUR) 		1739002055NRG24310820230357226 31/08/2023 RAGHUVEER 1739002055WL032562 RAGHUVEER 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 RAGHUVEER UCO BANK(607066)
97 SHEOPUR MP-39-002-055-002/369
(HANSALPUR) 		1739002055NRG24310820230357255 31/08/2023 UMMED 1739002055WL032563 UMMED 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 UMMED UCO BANK(607066)
98 SHEOPUR MP-39-002-055-002/394
(HANSALPUR) 		1739002055NRG24310820230357256 31/08/2023 KAILASH 1739002055WL032563 KAILASH 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 KAILASH UCO BANK(607066)
99 SHEOPUR MP-39-002-055-002/397
(HANSALPUR) 		1739002055NRG24310820230357257 31/08/2023 chhotelal mali 1739002055WL032563 chhotelal mali 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 chhotelalmali UCO BANK(607066)
100 SHEOPUR MP-39-002-055-002/445
(HANSALPUR) 		1739002055NRG24310820230357258 31/08/2023 MANOJ 1739002055WL032563 MANOJ 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 MANOJ UCO BANK(607066)
101 SHEOPUR MP-39-002-055-002/457
(HANSALPUR) 		1739002055NRG24310820230357227 31/08/2023 kailash 1739002055WL032562 kailash 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 kailash UCO BANK(607066)
102 SHEOPUR MP-39-002-055-002/469
(HANSALPUR) 		1739002055NRG24310820230357259 31/08/2023 SIYARAM 1739002055WL032563 SIYARAM 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 SIYARAM UCO BANK(607066)
103 SHEOPUR MP-39-002-055-002/470
(HANSALPUR) 		1739002055NRG24310820230357261 31/08/2023 neetu 1739002055WL032563 neetu 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 neetu UCO BANK(607066)
104 SHEOPUR MP-39-002-055-002/470
(HANSALPUR) 		1739002055NRG24310820230357260 31/08/2023 RAM AVTAR 1739002055WL032563 RAM AVTAR 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 RAMAVTAR UCO BANK(607066)
105 SHEOPUR MP-39-002-055-002/486
(HANSALPUR) 		1739002055NRG24310820230357262 31/08/2023 surkshaa 1739002055WL032563 surkshaa 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 surkshaa UCO BANK(607066)
106 SHEOPUR MP-39-002-055-002/497
(HANSALPUR) 		1739002055NRG24310820230357263 31/08/2023 RAJKUMAR MALI 1739002055WL032563 RAJKUMAR MALI 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 RAJKUMARMALI UCO BANK(607066)
107 SHEOPUR MP-39-002-055-002/545
(HANSALPUR) 		1739002055NRG24310820230357228 31/08/2023 MAKHAN 1739002055WL032562 MAKHAN 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 MAKHAN UCO BANK(607066)
108 SHEOPUR MP-39-002-055-002/61
(HANSALPUR) 		1739002055NRG24310820230357229 31/08/2023 girdhari 1739002055WL032562 girdhari 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 girdhari UCO BANK(607066)
109 SHEOPUR MP-39-002-055-002/62
(HANSALPUR) 		1739002055NRG24310820230357230 31/08/2023 pooranlal 1739002055WL032562 pooranlal 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 pooranlal UCO BANK(607066)
110 SHEOPUR MP-39-002-055-002/79
(HANSALPUR) 		1739002055NRG24310820230357264 31/08/2023 BANWARI 1739002055WL032563 BANWARI 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 BANWARI UCO BANK(607066)
111 SHEOPUR MP-39-002-055-002/94
(HANSALPUR) 		1739002055NRG24310820230357231 31/08/2023 KISHAN 1739002055WL032562 KISHAN 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 KISHAN UCO BANK(607066)
112 SHEOPUR MP-39-002-055-002/95
(HANSALPUR) 		1739002055NRG24310820230357232 31/08/2023 KALLOO 1739002055WL032562 KALLOO 00462 UCBA0001167 1326 1326 Processed 05/09/2023 021936943 KALLOO UCO BANK(607066)
SubTotal 62322 62322
113 SHEOPUR MP-39-002-085-001/1379
(PANDOLA) 		1739002085NRG24310820230357617 31/08/2023 Ramkumaar 1739002085WL032608 Ramkumaar 00468 UBIN0575437 1326 1326 Processed 05/09/2023 021936943 Ramkumaar STATE BANK OF INDIA(508548)
114 SHEOPUR MP-39-002-085-001/553
(PANDOLA) 		1739002085NRG24310820230357618 31/08/2023 Kailash shahriya 1739002085WL032609 Kailash shahriya 00468 UBIN0575437 1326 1326 Processed 05/09/2023 021936943 Kailashshahriya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
115 SHEOPUR MP-39-002-003-004/323-B
(TALAWDA) 		1739002008NRG24310820230358464 31/08/2023 Govind Sharma 1739002008WL032736 Govind Sharma 00688 FINO0001001 1326 1326 Processed 05/09/2023 021936943 GovindSharma STATE BANK OF INDIA(508548)
116 SHEOPUR MP-39-002-008-001/119-A
(TALAWDA-1) 		1739002008NRG24310820230358468 31/08/2023 Rajendra Singh 1739002008WL032736 Rajendra Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021936943 RajendraSingh BANK OF INDIA(508505)
117 SHEOPUR MP-39-002-008-001/131-D
(TALAWDA-1) 		1739002008NRG24310820230358474 31/08/2023 Shatrughan 1739002008WL032736 Shatrughan 00688 FINO0001001 1326 1326 Processed 05/09/2023 021936943 Shatrughan FINO PAYMENTS BANK LTD(608001)
118 SHEOPUR MP-39-002-008-001/137-A
(TALAWDA-1) 		1739002008NRG24310820230358476 31/08/2023 Ashok Singh Jat 1739002008WL032736 Ashok Singh Jat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021936943 AshokSinghJat FINO PAYMENTS BANK LTD(608001)
119 SHEOPUR MP-39-002-008-001/149-B
(TALAWDA-1) 		1739002008NRG24310820230358478 31/08/2023 Aman Jat 1739002008WL032736 Aman Jat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021936943 AmanJat FINO PAYMENTS BANK LTD(608001)
120 SHEOPUR MP-39-002-008-001/181-C
(TALAWDA-1) 		1739002008NRG24310820230358479 31/08/2023 Mangal Singh Jat 1739002008WL032736 Mangal Singh Jat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021936943 MangalSinghJat FINO PAYMENTS BANK LTD(608001)
121 SHEOPUR MP-39-002-008-001/199-A
(TALAWDA-1) 		1739002008NRG24310820230358481 31/08/2023 Pushpraj 1739002008WL032736 Pushpraj 00688 FINO0001001 1326 1326 Processed 05/09/2023 021936943 Pushpraj FINO PAYMENTS BANK LTD(608001)
122 SHEOPUR MP-39-002-008-001/37-B
(TALAWDA-1) 		1739002008NRG24310820230358488 31/08/2023 Golu Bairwa 1739002008WL032736 Golu Bairwa 00688 FINO0001001 1326 1326 Processed 05/09/2023 021936943 GoluBairwa FINO PAYMENTS BANK LTD(608001)
123 SHEOPUR MP-39-002-008-001/51
(TALAWDA-1) 		1739002008NRG24310820230358489 31/08/2023 Narendra Bairwa 1739002008WL032736 Narendra Bairwa 00688 FINO0001001 1326 1326 Processed 05/09/2023 021936943 NarendraBairwa FINO PAYMENTS BANK LTD(608001)
124 SHEOPUR MP-39-002-008-001/65-A
(TALAWDA-1) 		1739002008NRG24310820230358490 31/08/2023 Hariprasad Sharma 1739002008WL032736 Hariprasad Sharma 00688 FINO0001001 1326 1326 Processed 05/09/2023 021936943 HariprasadSharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
125 SHEOPUR MP-39-002-008-001/8-D
(TALAWDA-1) 		1739002008NRG24310820230358493 31/08/2023 Ramlakhan Adiwasi 1739002008WL032736 Ramlakhan Adiwasi 00688 FINO0001001 1105 1105 Processed 05/09/2023 021936943 RamlakhanAdiwasi FINO PAYMENTS BANK LTD(608001)
126 SHEOPUR MP-39-002-008-001/92
(TALAWDA-1) 		1739002008NRG24310820230358495 31/08/2023 Govind Jat 1739002008WL032736 Govind Jat 00688 FINO0001001 1105 1105 Processed 05/09/2023 021936943 GovindJat FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
Total 165087 165087

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_310823APB_FTO_242386 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 SHEOPUR MP1739002_310823APB_FTO_242386 Bank of India BKID0009075 SHEOPUR 1768
3 SHEOPUR MP1739002_310823APB_FTO_242386 Canara Bank CNRB0004116 SHEOPUR 1326
4 SHEOPUR MP1739002_310823APB_FTO_242386 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
5 SHEOPUR MP1739002_310823APB_FTO_242386 IDBI Bank IBKL0001563 SHEOPUR 1326
6 SHEOPUR MP1739002_310823APB_FTO_242386 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1326
7 SHEOPUR MP1739002_310823APB_FTO_242386 Punjab National Bank PUNB0613200 SHEOPUR MP 3978
8 SHEOPUR MP1739002_310823APB_FTO_242386 State Bank of India SBIN0004351 SEHOPUR KALAN 1105
9 SHEOPUR MP1739002_310823APB_FTO_242386 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 10166
10 SHEOPUR MP1739002_310823APB_FTO_242386 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 59670
11 SHEOPUR MP1739002_310823APB_FTO_242386 UCO Bank UCBA0001167 DHODHAR 62322
12 SHEOPUR MP1739002_310823APB_FTO_242386 Union Bank of India UBIN0575437 Sheopur 2652
13 SHEOPUR MP1739002_310823APB_FTO_242386 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15470

Download In Excel