Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_091023APB_FTO_310567
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-39-002-069-003/976
(MANPUR) 		1739002069NRG24091020230424047 09/10/2023 Chhuttan Mahor 1739002069WL042187 Chhuttan Mahor 00032 UTIB0001333 1326 1326 Processed 10/11/2023 306225757 ChhuttanMahor JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-069-002/30
(MANPUR) 		1739002069NRG24091020230424194 09/10/2023 Manoj Kumar Goswami 1739002069WL042251 Manoj Kumar Goswami 00045 BARB0SHEOPU 1326 1326 Processed 10/11/2023 306225757 ManojKumarGoswami STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SHEOPUR MP-39-002-045-003/5-B
(SOUTHWA) 		1739002045NRG24081020230423668 09/10/2023 GIRRAJ 1739002045WL041952 GIRRAJ 00048 BKID0009075 1105 1105 Processed 10/11/2023 306225757 GIRRAJ STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-045-003/5-B
(SOUTHWA) 		1739002045NRG24081020230423667 09/10/2023 GIRRAJ 1739002045WL041952 GIRRAJ 00048 BKID0009075 1105 1105 Processed 09/11/2023 306225757 GIRRAJ BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-068-001/561
(MEWADA) 		1739002068NRG24081020230423872 09/10/2023 hanifa 1739002068WL042090 hanifa 00048 BKID0009075 1326 1326 Processed 09/11/2023 306225757 hanifa BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-068-002/725
(MEWADA) 		1739002068NRG24081020230423873 09/10/2023 Prabhu Lal Bairva 1739002068WL042090 Prabhu Lal Bairva 00048 BKID0009075 1326 1326 Processed 09/11/2023 306225757 PrabhuLalBairva BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-068-002/783
(MEWADA) 		1739002068NRG24081020230423876 09/10/2023 Ramcharan 1739002068WL042090 Ramcharan 00048 BKID0009075 1326 1326 Processed 09/11/2023 306225757 Ramcharan BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-069-003/923
(MANPUR) 		1739002069NRG24091020230424214 09/10/2023 RUBEENA BANO 1739002069WL042264 RUBEENA BANO 00048 BKID0009075 1326 1326 Processed 09/11/2023 306225757 RUBEENABANO BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-069-003/942
(MANPUR) 		1739002069NRG24091020230424206 09/10/2023 Ramkumar Suman 1739002069WL042260 Ramkumar Suman 00048 BKID0009075 1326 1326 Processed 09/11/2023 306225757 RamkumarSuman FINO PAYMENTS BANK LTD(608001)
10 SHEOPUR MP-39-002-069-004/50
(MANPUR) 		1739002069NRG24091020230424202 09/10/2023 Banbari 1739002069WL042257 Banbari 00048 BKID0009075 1326 1326 Processed 09/11/2023 306225757 Banbari BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-087-001/373-A
(NAYAGOANDHOPUR) 		1739002087NRG24091020230424185 09/10/2023 NAND KISHOR 1739002087WL042245 NAND KISHOR 00048 BKID0009075 1105 1105 Processed 09/11/2023 306225757 NANDKISHOR BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-087-001/398
(NAYAGOANDHOPUR) 		1739002087NRG24091020230424183 09/10/2023 RAMLALBAIRWA 1739002087WL042243 RAMLALBAIRWA 00048 BKID0009075 1105 1105 Processed 09/11/2023 306225757 RAMLALBAIRWA BANK OF INDIA(508505)
SubTotal 12376 12376
13 SHEOPUR MP-39-002-002-002/379-A
(DANTARDAKALAN) 		1739002002NRG24091020230423919 09/10/2023 mahaveer 1739002002WL042106 mahaveer 00078 CNRB0004116 884 884 Processed 09/11/2023 306225757 mahaveer ICICI BANK LTD(508534)
SubTotal 884 884
14 SHEOPUR MP-39-002-068-001/507
(MEWADA) 		1739002068NRG24081020230423870 09/10/2023 Shampi 1739002068WL042090 Shampi 00089 CBIN0281733 1326 1326 Processed 10/11/2023 306225757 Shampi STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-069-002/12-A
(MANPUR) 		1739002069NRG24091020230424220 09/10/2023 Poonam Adiwasi 1739002069WL042268 Poonam Adiwasi 00089 CBIN0281733 1326 1326 Processed 09/11/2023 306225757 PoonamAdiwasi CENTRAL BANK OF INDIA(607115)
16 SHEOPUR MP-39-002-069-002/30
(MANPUR) 		1739002069NRG24091020230424195 09/10/2023 Sangita Goswami 1739002069WL042251 Sangita Goswami 00089 CBIN0281733 1326 1326 Processed 09/11/2023 306225757 SangitaGoswami BANK OF BARODA(606985)
17 SHEOPUR MP-39-002-069-003/48-A
(MANPUR) 		1739002069NRG24091020230424042 09/10/2023 Malkhan Suman 1739002069WL042183 Malkhan Suman 00089 CBIN0281733 1326 1326 Processed 10/11/2023 306225757 MalkhanSuman STATE BANK OF INDIA(508548)
SubTotal 5304 5304
18 SHEOPUR MP-39-002-093-004/230-A
(MITHEPURA) 		1739002093NRG24071020230422984 09/10/2023 BALLU 1739002093WL041713 BALLU 00165 IBKL0001563 884 884 Processed 09/11/2023 306225757 BALLU IDBI BANK(607095)
19 SHEOPUR MP-39-002-094-002/31
(LAHCHODA) 		1739002094NRG24081020230423861 09/10/2023 PRABHU 1739002094WL042086 PRABHU 00165 IBKL0001563 1326 1326 Processed 09/11/2023 306225757 PRABHU IDBI BANK(607095)
SubTotal 2210 2210
20 SHEOPUR MP-39-002-002-002/379-A
(DANTARDAKALAN) 		1739002002NRG24091020230423920 09/10/2023 Sugana 1739002002WL042106 Sugana 00168 ICIC0000538 884 884 Processed 09/11/2023 306225757 Sugana ICICI BANK LTD(508534)
21 SHEOPUR MP-39-002-002-002/51-A
(DANTARDAKALAN) 		1739002002NRG24091020230423922 09/10/2023 ramkala bai 1739002002WL042106 ramkala bai 00168 ICIC0000538 884 884 Processed 09/11/2023 306225757 ramkalabai ICICI BANK LTD(508534)
22 SHEOPUR MP-39-002-002-002/51-A
(DANTARDAKALAN) 		1739002002NRG24091020230423921 09/10/2023 ramlakhan 1739002002WL042106 ramlakhan 00168 ICIC0000538 884 884 Processed 09/11/2023 306225757 ramlakhan ICICI BANK LTD(508534)
SubTotal 2652 2652
23 SHEOPUR MP-39-002-069-003/912
(MANPUR) 		1739002069NRG24091020230424191 09/10/2023 HARIMOHAN 1739002069WL042249 HARIMOHAN 00354 PUNB0613200 884 884 Processed 10/11/2023 306225757 HARIMOHAN STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-069-003/923-A
(MANPUR) 		1739002069NRG24091020230424216 09/10/2023 SABIR ALI 1739002069WL042266 SABIR ALI 00354 PUNB0613200 1326 1326 Processed 09/11/2023 306225757 SABIRALI PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-093-001/67-A
(MITHEPURA) 		1739002093NRG24071020230422981 09/10/2023 Hariom 1739002093WL041713 Hariom 00354 PUNB0613200 884 884 Processed 09/11/2023 306225757 Hariom PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-093-004/174-C
(MITHEPURA) 		1739002093NRG24071020230422979 09/10/2023 DINESH 1739002093WL041712 DINESH 00354 PUNB0613200 884 884 Processed 09/11/2023 306225757 DINESH PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-093-004/230-A
(MITHEPURA) 		1739002093NRG24071020230422985 09/10/2023 KOSHLYA BAI 1739002093WL041713 KOSHLYA BAI 00354 PUNB0613200 884 884 Processed 09/11/2023 306225757 KOSHLYABAI CENTRAL BANK OF INDIA(607115)
28 SHEOPUR MP-39-002-093-005/11
(MITHEPURA) 		1739002093NRG24071020230422986 09/10/2023 DHANJEET 1739002093WL041713 DHANJEET 00354 PUNB0613200 884 884 Processed 09/11/2023 306225757 DHANJEET PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
29 SHEOPUR MP-39-002-068-002/751
(MEWADA) 		1739002068NRG24081020230423874 09/10/2023 Arman 1739002068WL042090 Arman 00415 SBIN0004351 1326 1326 Processed 10/11/2023 306225757 Arman STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-068-002/751
(MEWADA) 		1739002068NRG24081020230423875 09/10/2023 Nasiba 1739002068WL042090 Nasiba 00415 SBIN0004351 1105 1105 Processed 10/11/2023 306225757 Nasiba STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-069-001/13
(MANPUR) 		1739002069NRG24091020230424038 09/10/2023 raghuveer 1739002069WL042179 raghuveer 00415 SBIN0004351 1326 1326 Processed 10/11/2023 306225757 raghuveer STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-069-001/53
(MANPUR) 		1739002069NRG24091020230424039 09/10/2023 Shyambabu Suman 1739002069WL042180 Shyambabu Suman 00415 SBIN0004351 1326 1326 Processed 10/11/2023 306225757 ShyambabuSuman STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-069-002/30
(MANPUR) 		1739002069NRG24091020230424193 09/10/2023 Ayodhya Bai Goswami 1739002069WL042251 Ayodhya Bai Goswami 00415 SBIN0004351 1326 1326 Processed 10/11/2023 306225757 AyodhyaBaiGoswami STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-069-003/135-B
(MANPUR) 		1739002069NRG24091020230424197 09/10/2023 Pappu Bairwa 1739002069WL042253 Pappu Bairwa 00415 SBIN0004351 1326 1326 Processed 10/11/2023 306225757 PappuBairwa STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-069-003/151
(MANPUR) 		1739002069NRG24091020230424049 09/10/2023 Ramdayal Bairwa 1739002069WL042188 Ramdayal Bairwa 00415 SBIN0004351 1326 1326 Processed 10/11/2023 306225757 RamdayalBairwa STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-069-003/151
(MANPUR) 		1739002069NRG24091020230424050 09/10/2023 Santo Devi 1739002069WL042188 Santo Devi 00415 SBIN0004351 1326 1326 Processed 10/11/2023 306225757 SantoDevi STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-069-003/151-A
(MANPUR) 		1739002069NRG24091020230424184 09/10/2023 Santo Bai 1739002069WL042244 Santo Bai 00415 SBIN0004351 1326 1326 Processed 10/11/2023 306225757 SantoBai STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-069-003/172
(MANPUR) 		1739002069NRG24091020230424208 09/10/2023 Samudra Bai 1739002069WL042261 Samudra Bai 00415 SBIN0004351 1326 1326 Processed 10/11/2023 306225757 SamudraBai STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-069-003/48-A
(MANPUR) 		1739002069NRG24091020230424043 09/10/2023 KadiBai Suman 1739002069WL042183 KadiBai Suman 00415 SBIN0004351 1326 1326 Processed 10/11/2023 306225757 KadiBaiSuman STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-069-003/494
(MANPUR) 		1739002069NRG24091020230424190 09/10/2023 Dropati Mahoure 1739002069WL042248 Dropati Mahoure 00415 SBIN0004351 1326 1326 Processed 10/11/2023 306225757 DropatiMahoure STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-069-003/559
(MANPUR) 		1739002069NRG24091020230424040 09/10/2023 Tasveer Bai 1739002069WL042181 Tasveer Bai 00415 SBIN0004351 1326 1326 Processed 10/11/2023 306225757 TasveerBai STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-069-003/77-A
(MANPUR) 		1739002069NRG24091020230424212 09/10/2023 Amit Jatav 1739002069WL042263 Amit Jatav 00415 SBIN0004351 1326 1326 Processed 10/11/2023 306225757 AmitJatav STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-069-003/77-A
(MANPUR) 		1739002069NRG24091020230424211 09/10/2023 VIMALA 1739002069WL042263 VIMALA 00415 SBIN0004351 1326 1326 Processed 09/11/2023 306225757 VIMALA PUNJAB NATIONAL BANK(508568)
44 SHEOPUR MP-39-002-069-003/866
(MANPUR) 		1739002069NRG24091020230424198 09/10/2023 Shanti Bai 1739002069WL042253 Shanti Bai 00415 SBIN0004351 1326 1326 Processed 10/11/2023 306225757 ShantiBai STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-069-003/875-A
(MANPUR) 		1739002069NRG24091020230424218 09/10/2023 Chhuttan Bairwa 1739002069WL042267 Chhuttan Bairwa 00415 SBIN0004351 1326 1326 Processed 10/11/2023 306225757 ChhuttanBairwa STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-069-003/881
(MANPUR) 		1739002069NRG24091020230424222 09/10/2023 Pooja Bai 1739002069WL042270 Pooja Bai 00415 SBIN0004351 1326 1326 Processed 10/11/2023 306225757 PoojaBai STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-069-003/884
(MANPUR) 		1739002069NRG24091020230424045 09/10/2023 Nisha Bai 1739002069WL042185 Nisha Bai 00415 SBIN0004351 1326 1326 Processed 09/11/2023 306225757 NishaBai NARMADA JHABUA GRAMIN BANK(508515)
48 SHEOPUR MP-39-002-069-003/923-A
(MANPUR) 		1739002069NRG24091020230424217 09/10/2023 RAJIYA BANO 1739002069WL042266 RAJIYA BANO 00415 SBIN0004351 1326 1326 Processed 10/11/2023 306225757 RAJIYABANO STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-069-003/955
(MANPUR) 		1739002069NRG24091020230424041 09/10/2023 Savitri Bai 1739002069WL042182 Savitri Bai 00415 SBIN0004351 1326 1326 Processed 10/11/2023 306225757 SavitriBai STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-069-003/975
(MANPUR) 		1739002069NRG24091020230424205 09/10/2023 Rahmat Bano 1739002069WL042259 Rahmat Bano 00415 SBIN0004351 1326 1326 Processed 10/11/2023 306225757 RahmatBano STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-069-003/976
(MANPUR) 		1739002069NRG24091020230424048 09/10/2023 Geeta Bai 1739002069WL042187 Geeta Bai 00415 SBIN0004351 1326 1326 Processed 10/11/2023 306225757 GeetaBai STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-087-001/112
(NAYAGOANDHOPUR) 		1739002087NRG24091020230424174 09/10/2023 KASHIRAM 1739002087WL042242 KASHIRAM 00415 SBIN0004351 1326 1326 Processed 10/11/2023 306225757 KASHIRAM STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-087-001/132
(NAYAGOANDHOPUR) 		1739002087NRG24091020230424175 09/10/2023 MUNNA BAIRAWA 1739002087WL042242 MUNNA BAIRAWA 00415 SBIN0004351 1326 1326 Processed 09/11/2023 306225757 MUNNABAIRAWA PUNJAB NATIONAL BANK(508568)
54 SHEOPUR MP-39-002-087-001/388
(NAYAGOANDHOPUR) 		1739002087NRG24091020230424182 09/10/2023 BRAJMOHAN 1739002087WL042243 BRAJMOHAN 00415 SBIN0004351 1326 1326 Processed 10/11/2023 306225757 BRAJMOHAN STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-087-001/393
(NAYAGOANDHOPUR) 		1739002087NRG24091020230424177 09/10/2023 DHANRAJ BAIRWA 1739002087WL042242 DHANRAJ BAIRWA 00415 SBIN0004351 1326 1326 Processed 10/11/2023 306225757 DHANRAJBAIRWA STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-093-004/119-A
(MITHEPURA) 		1739002093NRG24071020230422983 09/10/2023 rajendra 1739002093WL041713 rajendra 00415 SBIN0004351 884 884 Processed 09/11/2023 306225757 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 36465 36465
57 SHEOPUR MP-39-002-002-002/790
(DANTARDAKALAN) 		1739002002NRG24091020230423923 09/10/2023 ranveer 1739002002WL042106 ranveer 00415 SBIN0030089 884 884 Processed 09/11/2023 306225757 ranveer ICICI BANK LTD(508534)
58 SHEOPUR MP-39-002-002-002/790
(DANTARDAKALAN) 		1739002002NRG24091020230423924 09/10/2023 sanjya 1739002002WL042106 sanjya 00415 SBIN0030089 884 884 Processed 10/11/2023 306225757 sanjya STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-087-001/247
(NAYAGOANDHOPUR) 		1739002087NRG24091020230424176 09/10/2023 JAGDISH 1739002087WL042242 JAGDISH 00415 SBIN0030089 1326 1326 Processed 09/11/2023 306225757 JAGDISH IDBI BANK(607095)
60 SHEOPUR MP-39-002-087-001/382
(NAYAGOANDHOPUR) 		1739002087NRG24091020230424181 09/10/2023 jitendra 1739002087WL042243 jitendra 00415 SBIN0030089 1326 1326 Processed 09/11/2023 306225757 jitendra BANK OF BARODA(606985)
61 SHEOPUR MP-39-002-093-001/23-B
(MITHEPURA) 		1739002093NRG24071020230422976 09/10/2023 JUGRAJ 1739002093WL041712 JUGRAJ 00415 SBIN0030089 884 884 Processed 10/11/2023 306225757 JUGRAJ STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-093-001/79-B
(MITHEPURA) 		1739002093NRG24071020230422982 09/10/2023 RAM NATHI 1739002093WL041713 RAM NATHI 00415 SBIN0030089 884 884 Processed 10/11/2023 306225757 RAMNATHI STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-094-002/52
(LAHCHODA) 		1739002094NRG24081020230423862 09/10/2023 shivcharan suman 1739002094WL042086 shivcharan suman 00415 SBIN0030089 1326 1326 Processed 10/11/2023 306225757 shivcharansuman STATE BANK OF INDIA(508548)
SubTotal 7514 7514
64 SHEOPUR MP-39-002-062-001/13
(INDARPURA) 		1739002062NRG24061020230421699 09/10/2023 babulal 1739002062WL041445 babulal 00415 SBIN0030166 1326 1326 Processed 10/11/2023 306225757 babulal STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-062-001/144-B
(INDARPURA) 		1739002062NRG24061020230421697 09/10/2023 Rambai adiwasi 1739002062WL041443 Rambai adiwasi 00415 SBIN0030166 1326 1326 Processed 10/11/2023 306225757 Rambaiadiwasi STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-062-001/159-A
(INDARPURA) 		1739002062NRG24061020230421698 09/10/2023 Meena bai aadiwasi 1739002062WL041444 Meena bai aadiwasi 00415 SBIN0030166 1326 1326 Processed 10/11/2023 306225757 Meenabaiaadiwasi STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-063-003/586
(LALITPURA) 		1739002063NRG24091020230424151 09/10/2023 Rambalvan 1739002063WL042234 Rambalvan 00415 SBIN0030166 1326 1326 Processed 09/11/2023 306225757 Rambalvan BANK OF BARODA(606985)
68 SHEOPUR MP-39-002-063-003/586
(LALITPURA) 		1739002063NRG24091020230424152 09/10/2023 Ramlekha 1739002063WL042234 Ramlekha 00415 SBIN0030166 663 663 Processed 10/11/2023 306225757 Ramlekha STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-063-003/611
(LALITPURA) 		1739002063NRG24091020230424149 09/10/2023 Sitaram 1739002063WL042232 Sitaram 00415 SBIN0030166 442 442 Processed 10/11/2023 306225757 Sitaram STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-063-003/733
(LALITPURA) 		1739002063NRG24091020230424150 09/10/2023 Chotulal 1739002063WL042233 Chotulal 00415 SBIN0030166 442 442 Processed 10/11/2023 306225757 Chotulal STATE BANK OF INDIA(508548)
SubTotal 6851 6851
71 SHEOPUR MP-39-002-087-001/181-C
(NAYAGOANDHOPUR) 		1739002087NRG24091020230424179 09/10/2023 CHAMELI BAI 1739002087WL042243 CHAMELI BAI 00415 SBIN0030303 1105 1105 Processed 10/11/2023 306225757 CHAMELIBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
72 SHEOPUR MP-39-002-087-001/419
(NAYAGOANDHOPUR) 		1739002087NRG24091020230424186 09/10/2023 RAMSIYA 1739002087WL042245 RAMSIYA 00462 UCBA0001082 1326 1326 Processed 09/11/2023 306225757 RAMSIYA UCO BANK(607066)
73 SHEOPUR MP-39-002-093-004/25
(MITHEPURA) 		1739002093NRG24071020230422980 09/10/2023 JOGINDAR 1739002093WL041712 JOGINDAR 00462 UCBA0001082 884 884 Processed 09/11/2023 306225757 JOGINDAR UCO BANK(607066)
SubTotal 2210 2210
74 SHEOPUR MP-39-002-070-001/134
(SEMALDA) 		1739002070NRG24061020230422415 09/10/2023 Ramfool 1739002070WL041566 Ramfool 00462 UCBA0001167 221 221 Processed 09/11/2023 306225757 Ramfool UCO BANK(607066)
75 SHEOPUR MP-39-002-070-001/134-A
(SEMALDA) 		1739002070NRG24061020230422416 09/10/2023 Ashok 1739002070WL041567 Ashok 00462 UCBA0001167 221 221 Processed 09/11/2023 306225757 Ashok BANK OF INDIA(508505)
76 SHEOPUR MP-39-002-070-001/214-A
(SEMALDA) 		1739002070NRG24061020230422417 09/10/2023 Reena jat 1739002070WL041568 Reena jat 00462 UCBA0001167 1105 1105 Processed 09/11/2023 306225757 Reenajat UCO BANK(607066)
77 SHEOPUR MP-39-002-070-001/214-A
(SEMALDA) 		1739002070NRG24061020230422418 09/10/2023 sumer 1739002070WL041568 sumer 00462 UCBA0001167 1105 1105 Processed 09/11/2023 306225757 sumer UCO BANK(607066)
78 SHEOPUR MP-39-002-070-001/40-A
(SEMALDA) 		1739002070NRG24061020230422419 09/10/2023 mithun 1739002070WL041569 mithun 00462 UCBA0001167 1105 1105 Processed 09/11/2023 306225757 mithun UCO BANK(607066)
79 SHEOPUR MP-39-002-070-001/40-A
(SEMALDA) 		1739002070NRG24061020230422420 09/10/2023 teena jat 1739002070WL041569 teena jat 00462 UCBA0001167 1105 1105 Processed 09/11/2023 306225757 teenajat UCO BANK(607066)
80 SHEOPUR MP-39-002-070-001/98
(SEMALDA) 		1739002070NRG24061020230422446 09/10/2023 Kanchan 1739002070WL041586 Kanchan 00462 UCBA0001167 1105 1105 Processed 10/11/2023 306225757 Kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHEOPUR MP-39-002-070-001/98
(SEMALDA) 		1739002070NRG24061020230422445 09/10/2023 RAMLAL 1739002070WL041586 RAMLAL 00462 UCBA0001167 1105 1105 Processed 10/11/2023 306225757 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHEOPUR MP-39-002-070-002/102-A
(SEMALDA) 		1739002070NRG24061020230422447 09/10/2023 Radheshyam Adiwasi 1739002070WL041587 Radheshyam Adiwasi 00462 UCBA0001167 1105 1105 Processed 09/11/2023 306225757 RadheshyamAdiwasi UCO BANK(607066)
83 SHEOPUR MP-39-002-070-002/105
(SEMALDA) 		1739002070NRG24061020230422448 09/10/2023 Ramibai 1739002070WL041588 Ramibai 00462 UCBA0001167 1105 1105 Processed 09/11/2023 306225757 Ramibai UCO BANK(607066)
84 SHEOPUR MP-39-002-070-002/197-A
(SEMALDA) 		1739002070NRG24061020230422449 09/10/2023 Meena 1739002070WL041589 Meena 00462 UCBA0001167 1105 1105 Processed 09/11/2023 306225757 Meena UCO BANK(607066)
85 SHEOPUR MP-39-002-070-002/2-A
(SEMALDA) 		1739002070NRG24061020230422451 09/10/2023 Ramphul adiwasi 1739002070WL041590 Ramphul adiwasi 00462 UCBA0001167 1105 1105 Processed 09/11/2023 306225757 Ramphuladiwasi UCO BANK(607066)
86 SHEOPUR MP-39-002-070-002/2-A
(SEMALDA) 		1739002070NRG24061020230422452 09/10/2023 Urmila Adiwasi 1739002070WL041590 Urmila Adiwasi 00462 UCBA0001167 1105 1105 Processed 09/11/2023 306225757 UrmilaAdiwasi UCO BANK(607066)
87 SHEOPUR MP-39-002-070-002/50
(SEMALDA) 		1739002070NRG24091020230424059 09/10/2023 Shanker Adiwasi 1739002070WL042196 Shanker Adiwasi 00462 UCBA0001167 1105 1105 Processed 09/11/2023 306225757 ShankerAdiwasi UCO BANK(607066)
88 SHEOPUR MP-39-002-070-002/6
(SEMALDA) 		1739002070NRG24061020230422450 09/10/2023 Kailasi Adiwasi 1739002070WL041589 Kailasi Adiwasi 00462 UCBA0001167 1105 1105 Processed 09/11/2023 306225757 KailasiAdiwasi UCO BANK(607066)
SubTotal 14807 14807
89 SHEOPUR MP-39-002-093-002/82-A
(MITHEPURA) 		1739002093NRG24071020230422977 09/10/2023 ROOPSINH 1739002093WL041712 ROOPSINH 00462 UCBA0001169 884 884 Processed 10/11/2023 306225757 ROOPSINH STATE BANK OF INDIA(508548)
SubTotal 884 884
90 SHEOPUR MP-39-002-069-003/886
(MANPUR) 		1739002069NRG24091020230424044 09/10/2023 LAXMI 1739002069WL042184 LAXMI 00468 UBIN0543187 1326 1326 Processed 10/11/2023 306225757 LAXMI UNION BANK OF INDIA(508500)
91 SHEOPUR MP-39-002-069-004/20-A
(MANPUR) 		1739002069NRG24091020230424200 09/10/2023 SIYARAM ADIVASI 1739002069WL042255 SIYARAM ADIVASI 00468 UBIN0543187 1326 1326 Processed 10/11/2023 306225757 SIYARAMADIVASI UNION BANK OF INDIA(508500)
92 SHEOPUR MP-39-002-069-004/50
(MANPUR) 		1739002069NRG24091020230424203 09/10/2023 Rameshi bai 1739002069WL042257 Rameshi bai 00468 UBIN0543187 1326 1326 Processed 10/11/2023 306225757 Rameshibai UNION BANK OF INDIA(508500)
SubTotal 3978 3978
93 SHEOPUR MP-39-002-069-001/65
(MANPUR) 		1739002069NRG24091020230424046 09/10/2023 Ramavtar 1739002069WL042186 Ramavtar 00468 UBIN0575437 1326 1326 Processed 09/11/2023 306225757 Ramavtar FINO PAYMENTS BANK LTD(608001)
94 SHEOPUR MP-39-002-069-003/172
(MANPUR) 		1739002069NRG24091020230424209 09/10/2023 Balram Jatav 1739002069WL042261 Balram Jatav 00468 UBIN0575437 1326 1326 Processed 10/11/2023 306225757 BalramJatav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
95 SHEOPUR MP-39-002-069-001/15-A
(MANPUR) 		1739002069NRG24091020230424187 09/10/2023 Ramavtar Bairwa 1739002069WL042246 Ramavtar Bairwa 00697 BKID0MG9066 1326 1326 Processed 09/11/2023 306225757 RamavtarBairwa BANK OF BARODA(606985)
SubTotal 1326 1326
Total 109616 109616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_091023APB_FTO_310567 AXIS BANK UTIB0001333 SHEOPUR 1326
2 SHEOPUR MP1739002_091023APB_FTO_310567 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
3 SHEOPUR MP1739002_091023APB_FTO_310567 Bank of India BKID0009075 SHEOPUR 12376
4 SHEOPUR MP1739002_091023APB_FTO_310567 Canara Bank CNRB0004116 SHEOPUR 884
5 SHEOPUR MP1739002_091023APB_FTO_310567 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5304
6 SHEOPUR MP1739002_091023APB_FTO_310567 IDBI Bank IBKL0001563 SHEOPUR 2210
7 SHEOPUR MP1739002_091023APB_FTO_310567 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
8 SHEOPUR MP1739002_091023APB_FTO_310567 Punjab National Bank PUNB0613200 SHEOPUR MP 5746
9 SHEOPUR MP1739002_091023APB_FTO_310567 State Bank of India SBIN0004351 SEHOPUR KALAN 36465
10 SHEOPUR MP1739002_091023APB_FTO_310567 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 7514
11 SHEOPUR MP1739002_091023APB_FTO_310567 State Bank of India SBIN0030166 BARODA(SHEOPUR) 6851
12 SHEOPUR MP1739002_091023APB_FTO_310567 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1105
13 SHEOPUR MP1739002_091023APB_FTO_310567 UCO Bank UCBA0001082 SHEOPURKALAN 2210
14 SHEOPUR MP1739002_091023APB_FTO_310567 UCO Bank UCBA0001167 DHODHAR 14807
15 SHEOPUR MP1739002_091023APB_FTO_310567 UCO Bank UCBA0001169 PREMSAR 884
16 SHEOPUR MP1739002_091023APB_FTO_310567 Union Bank of India UBIN0543187 BIRPUR 3978
17 SHEOPUR MP1739002_091023APB_FTO_310567 Union Bank of India UBIN0575437 Sheopur 2652
18 SHEOPUR MP1739002_091023APB_FTO_310567 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1326

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