Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_250723APB_FTO_185942
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-39-002-039-002/163-A
(NANAWAD) 		1739002039NRG24240720230253788 25/07/2023 lakhamee 1739002039WL020847 lakhamee 00045 BARB0SHEOPU 1105 1105 Processed 31/07/2023 264196867 lakhamee BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-039-002/163-A
(NANAWAD) 		1739002039NRG24240720230253789 25/07/2023 rukmani 1739002039WL020847 rukmani 00045 BARB0SHEOPU 1105 1105 Processed 31/07/2023 264196867 rukmani BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-060-003/153
(AMALDA) 		1739002060NRG24240720230253678 25/07/2023 omprakash yadav 1739002060WL020825 omprakash yadav 00045 BARB0SHEOPU 1326 1326 Processed 31/07/2023 264196867 omprakashyadav BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-060-003/153
(AMALDA) 		1739002060NRG24240720230253679 25/07/2023 SATYANARAYAN 1739002060WL020825 SATYANARAYAN 00045 BARB0SHEOPU 1326 1326 Processed 31/07/2023 264196867 SATYANARAYAN BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-060-003/174-A
(AMALDA) 		1739002060NRG24240720230253682 25/07/2023 Kuldeep bairwa 1739002060WL020825 Kuldeep bairwa 00045 BARB0SHEOPU 1326 1326 Processed 31/07/2023 264196867 Kuldeepbairwa BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-060-003/180-A
(AMALDA) 		1739002060NRG24240720230253683 25/07/2023 Ashok 1739002060WL020825 Ashok 00045 BARB0SHEOPU 1326 1326 Processed 31/07/2023 264196867 Ashok FINO PAYMENTS BANK LTD(608001)
7 SHEOPUR MP-39-002-060-003/185-A
(AMALDA) 		1739002060NRG24240720230253684 25/07/2023 janki bai 1739002060WL020825 janki bai 00045 BARB0SHEOPU 1326 1326 Processed 31/07/2023 264196867 jankibai BANK OF BARODA(606985)
SubTotal 8840 8840
8 SHEOPUR MP-39-002-039-001/4-D
(NANAWAD) 		1739002039NRG24240720230253784 25/07/2023 mamta bai 1739002039WL020847 mamta bai 00048 BKID0009075 1105 1105 Processed 31/07/2023 264196867 mamtabai BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-068-001/686
(MEWADA) 		1739002068NRG24240720230253915 25/07/2023 roopsingh 1739002068WL020887 roopsingh 00048 BKID0009075 1105 1105 Processed 31/07/2023 264196867 roopsingh BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-085-001/1035
(PANDOLA) 		1739002085NRG24240720230251601 25/07/2023 Faryad 1739002085WL020710 Faryad 00048 BKID0009075 1326 1326 Processed 31/07/2023 264196867 Faryad BANK OF INDIA(508505)
SubTotal 3536 3536
11 SHEOPUR MP-39-002-037-003/267-A
(CHHOTAKHEDA) 		1739002037NRG24250720230255485 25/07/2023 Raghuvir meena 1739002037WL021022 Raghuvir meena 00089 CBIN0281733 1105 1105 Processed 31/07/2023 264196867 Raghuvirmeena PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-037-003/267-B
(CHHOTAKHEDA) 		1739002037NRG24250720230255486 25/07/2023 Rajendra 1739002037WL021022 Rajendra 00089 CBIN0281733 1105 1105 Processed 31/07/2023 264196867 Rajendra CENTRAL BANK OF INDIA(607115)
13 SHEOPUR MP-39-002-037-003/268-A
(CHHOTAKHEDA) 		1739002037NRG24250720230255488 25/07/2023 Hemant meena 1739002037WL021022 Hemant meena 00089 CBIN0281733 1105 1105 Processed 31/07/2023 264196867 Hemantmeena BANK OF BARODA(606985)
14 SHEOPUR MP-39-002-037-003/269
(CHHOTAKHEDA) 		1739002037NRG24250720230255490 25/07/2023 Indra bai 1739002037WL021022 Indra bai 00089 CBIN0281733 1105 1105 Processed 31/07/2023 264196867 Indrabai CENTRAL BANK OF INDIA(607115)
15 SHEOPUR MP-39-002-037-003/269
(CHHOTAKHEDA) 		1739002037NRG24250720230255489 25/07/2023 Ramswarup rav 1739002037WL021022 Ramswarup rav 00089 CBIN0281733 1105 1105 Processed 31/07/2023 264196867 Ramswaruprav UCO BANK(607066)
16 SHEOPUR MP-39-002-037-003/270
(CHHOTAKHEDA) 		1739002037NRG24250720230255491 25/07/2023 Rambharat meena 1739002037WL021022 Rambharat meena 00089 CBIN0281733 1105 1105 Processed 31/07/2023 264196867 Rambharatmeena PUNJAB NATIONAL BANK(508568)
17 SHEOPUR MP-39-002-037-003/316
(CHHOTAKHEDA) 		1739002037NRG24250720230255492 25/07/2023 Dharasingh meena 1739002037WL021022 Dharasingh meena 00089 CBIN0281733 1105 1105 Processed 31/07/2023 264196867 Dharasinghmeena STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-037-003/316
(CHHOTAKHEDA) 		1739002037NRG24250720230255493 25/07/2023 Seema bai 1739002037WL021022 Seema bai 00089 CBIN0281733 1105 1105 Processed 31/07/2023 264196867 Seemabai STATE BANK OF INDIA(508548)
SubTotal 8840 8840
19 SHEOPUR MP-39-002-060-002/27-A
(AMALDA) 		1739002060NRG24240720230253719 25/07/2023 hemraj 1739002060WL020831 hemraj 00354 PUNB0613200 1326 1326 Processed 31/07/2023 264196867 hemraj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 SHEOPUR MP-39-002-068-001/606
(MEWADA) 		1739002068NRG24240720230253912 25/07/2023 Ramlakhan 1739002068WL020887 Ramlakhan 00415 SBIN0004351 1105 1105 Processed 31/07/2023 264196867 Ramlakhan STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-068-001/606
(MEWADA) 		1739002068NRG24240720230253913 25/07/2023 Shusila 1739002068WL020887 Shusila 00415 SBIN0004351 1105 1105 Processed 31/07/2023 264196867 Shusila STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-068-001/637
(MEWADA) 		1739002068NRG24240720230253914 25/07/2023 Amina 1739002068WL020887 Amina 00415 SBIN0004351 1105 1105 Processed 31/07/2023 264196867 Amina STATE BANK OF INDIA(508548)
SubTotal 3315 3315
23 SHEOPUR MP-39-002-037-003/91
(CHHOTAKHEDA) 		1739002037NRG24250720230255495 25/07/2023 sandya bai 1739002037WL021022 sandya bai 00415 SBIN0030089 1105 1105 Processed 31/07/2023 264196867 sandyabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 SHEOPUR MP-39-002-064-001/194
(KUHANJAPUR) 		1739002095NRG24240720230253894 25/07/2023 danraj 1739002095WL020873 danraj 00415 SBIN0030166 1326 1326 Processed 31/07/2023 264196867 danraj STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-085-001/1404
(PANDOLA) 		1739002085NRG24240720230251642 25/07/2023 Jalil 1739002085WL020711 Jalil 00415 SBIN0030166 1326 1326 Processed 31/07/2023 264196867 Jalil STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 SHEOPUR MP-39-002-085-001/1035
(PANDOLA) 		1739002085NRG24240720230251602 25/07/2023 Shabana 1739002085WL020710 Shabana 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 Shabana STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-085-001/1124
(PANDOLA) 		1739002085NRG24240720230251603 25/07/2023 SHAMBHULAL MEENA 1739002085WL020710 SHAMBHULAL MEENA 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 SHAMBHULALMEENA STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-085-001/1125
(PANDOLA) 		1739002085NRG24240720230251623 25/07/2023 BRAJESH MEENA 1739002085WL020711 BRAJESH MEENA 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 BRAJESHMEENA STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-085-001/1136
(PANDOLA) 		1739002085NRG24240720230251624 25/07/2023 CHAUTHMAL SUMAN 1739002085WL020711 CHAUTHMAL SUMAN 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 CHAUTHMALSUMAN STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-085-001/1137
(PANDOLA) 		1739002085NRG24240720230251625 25/07/2023 PARVANTA 1739002085WL020711 PARVANTA 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 PARVANTA STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-085-001/1161
(PANDOLA) 		1739002085NRG24240720230251628 25/07/2023 MANBHAR BAI 1739002085WL020711 MANBHAR BAI 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 MANBHARBAI STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-085-001/1167
(PANDOLA) 		1739002085NRG24240720230251629 25/07/2023 INDRA KUMAR SUMAN 1739002085WL020711 INDRA KUMAR SUMAN 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 INDRAKUMARSUMAN UNION BANK OF INDIA(508500)
33 SHEOPUR MP-39-002-085-001/1168
(PANDOLA) 		1739002085NRG24240720230251630 25/07/2023 PREM BAI 1739002085WL020711 PREM BAI 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 PREMBAI STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-085-001/1169
(PANDOLA) 		1739002085NRG24240720230251668 25/07/2023 PRITI SEN 1739002085WL020712 PRITI SEN 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 PRITISEN STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-085-001/1185
(PANDOLA) 		1739002085NRG24240720230251632 25/07/2023 Mustak 1739002085WL020711 Mustak 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 Mustak STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-085-001/1198
(PANDOLA) 		1739002085NRG24240720230251634 25/07/2023 JITENDRA NAGAR 1739002085WL020711 JITENDRA NAGAR 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 JITENDRANAGAR STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-085-001/1240
(PANDOLA) 		1739002085NRG24240720230251635 25/07/2023 Dhanraj suman 1739002085WL020711 Dhanraj suman 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 Dhanrajsuman STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-085-001/1254
(PANDOLA) 		1739002085NRG24240720230251604 25/07/2023 Khalil ahamad 1739002085WL020710 Khalil ahamad 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 Khalilahamad STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-085-001/1259
(PANDOLA) 		1739002085NRG24240720230251605 25/07/2023 Anvar 1739002085WL020710 Anvar 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 Anvar STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-085-001/1260
(PANDOLA) 		1739002085NRG24240720230251606 25/07/2023 Tabrej 1739002085WL020710 Tabrej 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 Tabrej AXIS BANK(607153)
41 SHEOPUR MP-39-002-085-001/1264
(PANDOLA) 		1739002085NRG24240720230251607 25/07/2023 Nasir 1739002085WL020710 Nasir 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 Nasir STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-085-001/1266
(PANDOLA) 		1739002085NRG24240720230251608 25/07/2023 Nijam 1739002085WL020710 Nijam 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 Nijam STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-085-001/1267
(PANDOLA) 		1739002085NRG24240720230251609 25/07/2023 Aamna 1739002085WL020710 Aamna 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 Aamna STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-085-001/1268
(PANDOLA) 		1739002085NRG24240720230251610 25/07/2023 Siraj 1739002085WL020710 Siraj 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 Siraj STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-085-001/1269
(PANDOLA) 		1739002085NRG24240720230251636 25/07/2023 Ahamad 1739002085WL020711 Ahamad 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 Ahamad STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-085-001/1270
(PANDOLA) 		1739002085NRG24240720230251611 25/07/2023 Altap 1739002085WL020710 Altap 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 Altap STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-085-001/1272
(PANDOLA) 		1739002085NRG24240720230251612 25/07/2023 Phakrun 1739002085WL020710 Phakrun 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 Phakrun STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-085-001/1273
(PANDOLA) 		1739002085NRG24240720230251613 25/07/2023 Begam 1739002085WL020710 Begam 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 Begam STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-085-001/1296
(PANDOLA) 		1739002085NRG24240720230251615 25/07/2023 Farida 1739002085WL020710 Farida 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 Farida STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-085-001/1371
(PANDOLA) 		1739002085NRG24240720230251637 25/07/2023 Shakeel 1739002085WL020711 Shakeel 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 Shakeel STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-085-001/1371
(PANDOLA) 		1739002085NRG24240720230251638 25/07/2023 Suhana 1739002085WL020711 Suhana 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 Suhana STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-085-001/1374
(PANDOLA) 		1739002085NRG24240720230251639 25/07/2023 Nitesh 1739002085WL020711 Nitesh 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 Nitesh STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-085-001/1401
(PANDOLA) 		1739002085NRG24240720230251640 25/07/2023 Guddo 1739002085WL020711 Guddo 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 Guddo STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-085-001/1402
(PANDOLA) 		1739002085NRG24240720230251641 25/07/2023 Mohammed husen 1739002085WL020711 Mohammed husen 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 Mohammedhusen STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-085-001/1406
(PANDOLA) 		1739002085NRG24240720230251643 25/07/2023 Jamila 1739002085WL020711 Jamila 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 Jamila STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-085-001/1407
(PANDOLA) 		1739002085NRG24240720230251644 25/07/2023 Nishad 1739002085WL020711 Nishad 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 Nishad BANK OF INDIA(508505)
57 SHEOPUR MP-39-002-085-001/1408
(PANDOLA) 		1739002085NRG24240720230251645 25/07/2023 Tvarik 1739002085WL020711 Tvarik 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 Tvarik STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-085-001/1409
(PANDOLA) 		1739002085NRG24240720230251646 25/07/2023 Arif 1739002085WL020711 Arif 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 Arif STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-085-001/256
(PANDOLA) 		1739002085NRG24240720230251616 25/07/2023 Firdos 1739002085WL020710 Firdos 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 Firdos STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-085-001/314
(PANDOLA) 		1739002085NRG24240720230251617 25/07/2023 nijam 1739002085WL020710 nijam 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 nijam STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-085-001/355
(PANDOLA) 		1739002085NRG24240720230251655 25/07/2023 Samsun 1739002085WL020711 Samsun 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 Samsun STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-085-001/409
(PANDOLA) 		1739002085NRG24240720230251618 25/07/2023 MOHAMAMD 1739002085WL020710 MOHAMAMD 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 MOHAMAMD STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-085-001/409
(PANDOLA) 		1739002085NRG24240720230251619 25/07/2023 Nargis 1739002085WL020710 Nargis 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 Nargis STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-085-001/638
(PANDOLA) 		1739002085NRG24240720230251620 25/07/2023 aashik 1739002085WL020710 aashik 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 aashik STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-085-001/638
(PANDOLA) 		1739002085NRG24240720230251621 25/07/2023 Haseena 1739002085WL020710 Haseena 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 Haseena STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-085-001/970
(PANDOLA) 		1739002085NRG24240720230251667 25/07/2023 Girraj suman 1739002085WL020711 Girraj suman 00415 SBIN0030303 1326 1326 Processed 31/07/2023 264196867 Girrajsuman STATE BANK OF INDIA(508548)
SubTotal 54366 54366
67 SHEOPUR MP-39-002-068-001/264
(MEWADA) 		1739002068NRG24240720230253911 25/07/2023 MAHAWEER 1739002068WL020887 MAHAWEER 00462 UCBA0001167 1105 1105 Processed 31/07/2023 264196867 MAHAWEER UCO BANK(607066)
SubTotal 1105 1105
68 SHEOPUR MP-39-002-037-003/91
(CHHOTAKHEDA) 		1739002037NRG24250720230255494 25/07/2023 omprakash 1739002037WL021022 omprakash 00462 UCBA0001169 1105 1105 Processed 31/07/2023 264196867 omprakash UCO BANK(607066)
69 SHEOPUR MP-39-002-039-001/145-D
(NANAWAD) 		1739002039NRG24240720230253783 25/07/2023 nirma 1739002039WL020847 nirma 00462 UCBA0001169 1105 1105 Processed 31/07/2023 264196867 nirma UCO BANK(607066)
70 SHEOPUR MP-39-002-039-001/145-D
(NANAWAD) 		1739002039NRG24240720230253782 25/07/2023 ramsingh 1739002039WL020847 ramsingh 00462 UCBA0001169 1105 1105 Processed 31/07/2023 264196867 ramsingh UCO BANK(607066)
71 SHEOPUR MP-39-002-039-001/4-D
(NANAWAD) 		1739002039NRG24240720230253785 25/07/2023 manju bai 1739002039WL020847 manju bai 00462 UCBA0001169 1105 1105 Processed 31/07/2023 264196867 manjubai UCO BANK(607066)
72 SHEOPUR MP-39-002-039-002/162
(NANAWAD) 		1739002039NRG24240720230253787 25/07/2023 mamta bai 1739002039WL020847 mamta bai 00462 UCBA0001169 1105 1105 Processed 31/07/2023 264196867 mamtabai UCO BANK(607066)
73 SHEOPUR MP-39-002-039-003/52-A
(NANAWAD) 		1739002039NRG24240720230253790 25/07/2023 LAXMINARAYAN 1739002039WL020847 LAXMINARAYAN 00462 UCBA0001169 1105 1105 Processed 31/07/2023 264196867 LAXMINARAYAN UCO BANK(607066)
74 SHEOPUR MP-39-002-060-001/75-C
(AMALDA) 		1739002060NRG24240720230253675 25/07/2023 rekha bai sharma 1739002060WL020825 rekha bai sharma 00462 UCBA0001169 1266 1266 Processed 31/07/2023 264196867 rekhabaisharma UCO BANK(607066)
75 SHEOPUR MP-39-002-060-001/86
(AMALDA) 		1739002060NRG24240720230253716 25/07/2023 papu 1739002060WL020831 papu 00462 UCBA0001169 1326 1326 Processed 31/07/2023 264196867 papu UCO BANK(607066)
76 SHEOPUR MP-39-002-060-002/17
(AMALDA) 		1739002060NRG24240720230253718 25/07/2023 Premraj 1739002060WL020831 Premraj 00462 UCBA0001169 1326 1326 Processed 31/07/2023 264196867 Premraj UCO BANK(607066)
77 SHEOPUR MP-39-002-060-002/27-B
(AMALDA) 		1739002060NRG24240720230253720 25/07/2023 ranveer 1739002060WL020831 ranveer 00462 UCBA0001169 1326 1326 Processed 31/07/2023 264196867 ranveer UCO BANK(607066)
78 SHEOPUR MP-39-002-060-002/36-A
(AMALDA) 		1739002060NRG24240720230253721 25/07/2023 hariom bairwa 1739002060WL020831 hariom bairwa 00462 UCBA0001169 1326 1326 Processed 31/07/2023 264196867 hariombairwa UCO BANK(607066)
79 SHEOPUR MP-39-002-060-003/147
(AMALDA) 		1739002060NRG24240720230253677 25/07/2023 Dileep yadav 1739002060WL020825 Dileep yadav 00462 UCBA0001169 1326 1326 Processed 31/07/2023 264196867 Dileepyadav PUNJAB NATIONAL BANK(508568)
80 SHEOPUR MP-39-002-060-003/147
(AMALDA) 		1739002060NRG24240720230253676 25/07/2023 Rukani bai 1739002060WL020825 Rukani bai 00462 UCBA0001169 1326 1326 Processed 31/07/2023 264196867 Rukanibai UCO BANK(607066)
81 SHEOPUR MP-39-002-060-003/162
(AMALDA) 		1739002060NRG24240720230253722 25/07/2023 Deviram bairwa 1739002060WL020831 Deviram bairwa 00462 UCBA0001169 1326 1326 Processed 31/07/2023 264196867 Devirambairwa CENTRAL BANK OF INDIA(607115)
82 SHEOPUR MP-39-002-060-003/162
(AMALDA) 		1739002060NRG24240720230253723 25/07/2023 Fulwati 1739002060WL020831 Fulwati 00462 UCBA0001169 1326 1326 Processed 31/07/2023 264196867 Fulwati UCO BANK(607066)
83 SHEOPUR MP-39-002-060-003/174
(AMALDA) 		1739002060NRG24240720230253680 25/07/2023 badrilal bairwa 1739002060WL020825 badrilal bairwa 00462 UCBA0001169 1326 1326 Processed 31/07/2023 264196867 badrilalbairwa UCO BANK(607066)
84 SHEOPUR MP-39-002-060-003/174
(AMALDA) 		1739002060NRG24240720230253681 25/07/2023 Ramjanki bai 1739002060WL020825 Ramjanki bai 00462 UCBA0001169 1326 1326 Processed 31/07/2023 264196867 Ramjankibai UCO BANK(607066)
85 SHEOPUR MP-39-002-060-003/35-B
(AMALDA) 		1739002060NRG24240720230253685 25/07/2023 rammukesh 1739002060WL020825 rammukesh 00462 UCBA0001169 1326 1326 Processed 31/07/2023 264196867 rammukesh UCO BANK(607066)
86 SHEOPUR MP-39-002-060-003/46
(AMALDA) 		1739002060NRG24240720230253724 25/07/2023 latur 1739002060WL020831 latur 00462 UCBA0001169 1326 1326 Processed 31/07/2023 264196867 latur JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
87 SHEOPUR MP-39-002-060-003/71
(AMALDA) 		1739002060NRG24240720230253686 25/07/2023 ramvilash 1739002060WL020825 ramvilash 00462 UCBA0001169 1326 1326 Processed 31/07/2023 264196867 ramvilash UCO BANK(607066)
88 SHEOPUR MP-39-002-060-003/71-A
(AMALDA) 		1739002060NRG24240720230253687 25/07/2023 dehramsih 1739002060WL020825 dehramsih 00462 UCBA0001169 1326 1326 Processed 31/07/2023 264196867 dehramsih UCO BANK(607066)
89 SHEOPUR MP-39-002-060-003/77
(AMALDA) 		1739002060NRG24240720230253726 25/07/2023 rammurti 1739002060WL020831 rammurti 00462 UCBA0001169 1326 1326 Processed 31/07/2023 264196867 rammurti UCO BANK(607066)
90 SHEOPUR MP-39-002-060-003/77
(AMALDA) 		1739002060NRG24240720230253725 25/07/2023 ramsingh 1739002060WL020831 ramsingh 00462 UCBA0001169 1326 1326 Processed 31/07/2023 264196867 ramsingh UCO BANK(607066)
SubTotal 29112 29112
91 SHEOPUR MP-39-002-068-001/780
(MEWADA) 		1739002068NRG24240720230253917 25/07/2023 Mangilal 1739002068WL020887 Mangilal 00688 FINO0001446 1105 1105 Processed 31/07/2023 264196867 Mangilal FINO PAYMENTS BANK LTD(608001)
92 SHEOPUR MP-39-002-068-001/780-A
(MEWADA) 		1739002068NRG24240720230253918 25/07/2023 Foranti 1739002068WL020887 Foranti 00688 FINO0001446 1105 1105 Processed 31/07/2023 264196867 Foranti FINO PAYMENTS BANK LTD(608001)
93 SHEOPUR MP-39-002-068-001/782
(MEWADA) 		1739002068NRG24240720230253920 25/07/2023 Ritesh meena 1739002068WL020887 Ritesh meena 00688 FINO0001446 1105 1105 Processed 31/07/2023 264196867 Riteshmeena FINO PAYMENTS BANK LTD(608001)
94 SHEOPUR MP-39-002-068-001/783
(MEWADA) 		1739002068NRG24240720230253921 25/07/2023 Rasal 1739002068WL020887 Rasal 00688 FINO0001446 1105 1105 Processed 31/07/2023 264196867 Rasal FINO PAYMENTS BANK LTD(608001)
95 SHEOPUR MP-39-002-068-001/786
(MEWADA) 		1739002068NRG24240720230253922 25/07/2023 Sanjay 1739002068WL020887 Sanjay 00688 FINO0001446 1105 1105 Processed 31/07/2023 264196867 Sanjay FINO PAYMENTS BANK LTD(608001)
96 SHEOPUR MP-39-002-068-001/787
(MEWADA) 		1739002068NRG24240720230253923 25/07/2023 Sumer meena 1739002068WL020887 Sumer meena 00688 FINO0001446 1105 1105 Processed 31/07/2023 264196867 Sumermeena FINO PAYMENTS BANK LTD(608001)
97 SHEOPUR MP-39-002-068-001/788
(MEWADA) 		1739002068NRG24240720230253924 25/07/2023 Ramswaroop 1739002068WL020887 Ramswaroop 00688 FINO0001446 1105 1105 Processed 31/07/2023 264196867 Ramswaroop FINO PAYMENTS BANK LTD(608001)
98 SHEOPUR MP-39-002-068-001/789
(MEWADA) 		1739002068NRG24240720230253925 25/07/2023 Jeevan meena 1739002068WL020887 Jeevan meena 00688 FINO0001446 1105 1105 Processed 31/07/2023 264196867 Jeevanmeena FINO PAYMENTS BANK LTD(608001)
99 SHEOPUR MP-39-002-068-001/790
(MEWADA) 		1739002068NRG24240720230253926 25/07/2023 Munni 1739002068WL020887 Munni 00688 FINO0001446 1105 1105 Processed 31/07/2023 264196867 Munni FINO PAYMENTS BANK LTD(608001)
100 SHEOPUR MP-39-002-068-001/791
(MEWADA) 		1739002068NRG24240720230253927 25/07/2023 Moharsingh 1739002068WL020887 Moharsingh 00688 FINO0001446 1105 1105 Processed 31/07/2023 264196867 Moharsingh FINO PAYMENTS BANK LTD(608001)
101 SHEOPUR MP-39-002-068-001/792
(MEWADA) 		1739002068NRG24240720230253928 25/07/2023 Vijaysingh 1739002068WL020887 Vijaysingh 00688 FINO0001446 1105 1105 Processed 31/07/2023 264196867 Vijaysingh FINO PAYMENTS BANK LTD(608001)
102 SHEOPUR MP-39-002-068-001/793
(MEWADA) 		1739002068NRG24240720230253929 25/07/2023 Chandrasekhar 1739002068WL020887 Chandrasekhar 00688 FINO0001446 1105 1105 Processed 31/07/2023 264196867 Chandrasekhar FINO PAYMENTS BANK LTD(608001)
103 SHEOPUR MP-39-002-068-001/793-A
(MEWADA) 		1739002068NRG24240720230253930 25/07/2023 Mosami 1739002068WL020887 Mosami 00688 FINO0001446 1105 1105 Processed 31/07/2023 264196867 Mosami FINO PAYMENTS BANK LTD(608001)
104 SHEOPUR MP-39-002-068-001/793-A
(MEWADA) 		1739002068NRG24240720230253931 25/07/2023 Sanjana 1739002068WL020887 Sanjana 00688 FINO0001446 1105 1105 Processed 31/07/2023 264196867 Sanjana FINO PAYMENTS BANK LTD(608001)
105 SHEOPUR MP-39-002-068-001/794
(MEWADA) 		1739002068NRG24240720230253932 25/07/2023 Vijaysingh 1739002068WL020887 Vijaysingh 00688 FINO0001446 1105 1105 Processed 31/07/2023 264196867 Vijaysingh FINO PAYMENTS BANK LTD(608001)
106 SHEOPUR MP-39-002-068-001/795
(MEWADA) 		1739002068NRG24240720230253933 25/07/2023 Sonu 1739002068WL020887 Sonu 00688 FINO0001446 1105 1105 Processed 31/07/2023 264196867 Sonu FINO PAYMENTS BANK LTD(608001)
107 SHEOPUR MP-39-002-068-001/796
(MEWADA) 		1739002068NRG24240720230253934 25/07/2023 Ramgopal 1739002068WL020887 Ramgopal 00688 FINO0001446 1105 1105 Processed 31/07/2023 264196867 Ramgopal FINO PAYMENTS BANK LTD(608001)
108 SHEOPUR MP-39-002-068-001/799
(MEWADA) 		1739002068NRG24240720230253935 25/07/2023 Nati kandera 1739002068WL020887 Nati kandera 00688 FINO0001446 1105 1105 Processed 31/07/2023 264196867 Natikandera FINO PAYMENTS BANK LTD(608001)
109 SHEOPUR MP-39-002-068-001/800
(MEWADA) 		1739002068NRG24240720230253936 25/07/2023 Gita 1739002068WL020887 Gita 00688 FINO0001446 1105 1105 Processed 31/07/2023 264196867 Gita FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
110 SHEOPUR MP-39-002-068-001/686
(MEWADA) 		1739002068NRG24240720230253916 25/07/2023 rade 1739002068WL020887 rade 00697 BKID0MG9066 1105 1105 Processed 31/07/2023 264196867 rade NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 136297 136297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_250723APB_FTO_185942 Bank of Baroda BARB0SHEOPU SHEOPUR 8840
2 SHEOPUR MP1739002_250723APB_FTO_185942 Bank of India BKID0009075 SHEOPUR 3536
3 SHEOPUR MP1739002_250723APB_FTO_185942 Central Bank Of India CBIN0281733 SHEOPUR KALAN 8840
4 SHEOPUR MP1739002_250723APB_FTO_185942 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
5 SHEOPUR MP1739002_250723APB_FTO_185942 State Bank of India SBIN0004351 SEHOPUR KALAN 3315
6 SHEOPUR MP1739002_250723APB_FTO_185942 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1105
7 SHEOPUR MP1739002_250723APB_FTO_185942 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2652
8 SHEOPUR MP1739002_250723APB_FTO_185942 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 54366
9 SHEOPUR MP1739002_250723APB_FTO_185942 UCO Bank UCBA0001167 DHODHAR 1105
10 SHEOPUR MP1739002_250723APB_FTO_185942 UCO Bank UCBA0001169 PREMSAR 29112
11 SHEOPUR MP1739002_250723APB_FTO_185942 Fino Payments Bank Ltd FINO0001446 MP RO 20995
12 SHEOPUR MP1739002_250723APB_FTO_185942 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1105

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