Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_040623APB_FTO_71911
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-39-002-025-001/339
(PANRY) 		1739002025NRG24040620230102124 04/06/2023 vinod bairwa 1739002025WL009667 vinod bairwa 00045 BARB0SHEOPU 1326 1326 Processed 09/06/2023 261600551 vinodbairwa BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-025-001/352
(PANRY) 		1739002025NRG24040620230102125 04/06/2023 dilkhush 1739002025WL009667 dilkhush 00045 BARB0SHEOPU 1326 1326 Processed 09/06/2023 261600551 dilkhush CENTRAL BANK OF INDIA(607115)
3 SHEOPUR MP-39-002-046-001/143
(KANWARSAL) 		1739002046NRG24040620230102504 04/06/2023 UDAY BHAN SINGH 1739002046WL009771 UDAY BHAN SINGH 00045 BARB0SHEOPU 1326 1326 Processed 09/06/2023 261600551 UDAYBHANSINGH UCO BANK(607066)
4 SHEOPUR MP-39-002-046-001/76-A
(KANWARSAL) 		1739002046NRG24040620230102547 04/06/2023 DHARA SINGH 1739002046WL009772 DHARA SINGH 00045 BARB0SHEOPU 1326 1326 Processed 09/06/2023 261600551 DHARASINGH BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-046-001/98-A
(KANWARSAL) 		1739002046NRG24040620230102558 04/06/2023 PANKAJ BERAWA 1739002046WL009772 PANKAJ BERAWA 00045 BARB0SHEOPU 1326 1326 Processed 09/06/2023 261600551 PANKAJBERAWA BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-046-002/65-B
(KANWARSAL) 		1739002046NRG24040620230102828 04/06/2023 NARESH BAIRWA 1739002046WL009783 NARESH BAIRWA 00045 BARB0SHEOPU 1326 1326 Processed 09/06/2023 261600551 NARESHBAIRWA BANK OF BARODA(606985)
SubTotal 7956 7956
7 SHEOPUR MP-39-002-046-001/35-A
(KANWARSAL) 		1739002046NRG24040620230102520 04/06/2023 RAMRAJ BAIRWA 1739002046WL009771 RAMRAJ BAIRWA 00048 BKID0009075 1326 1326 Processed 09/06/2023 261600551 RAMRAJBAIRWA BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-046-001/48-A
(KANWARSAL) 		1739002046NRG24040620230102532 04/06/2023 DULICHAND 1739002046WL009771 DULICHAND 00048 BKID0009075 1326 1326 Processed 09/06/2023 261600551 DULICHAND UCO BANK(607066)
9 SHEOPUR MP-39-002-046-001/48-A
(KANWARSAL) 		1739002046NRG24040620230102533 04/06/2023 SOMETI 1739002046WL009771 SOMETI 00048 BKID0009075 1326 1326 Processed 09/06/2023 261600551 SOMETI BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-046-001/93-A
(KANWARSAL) 		1739002046NRG24040620230102556 04/06/2023 VINOD KUMAR JAT 1739002046WL009772 VINOD KUMAR JAT 00048 BKID0009075 1326 1326 Processed 09/06/2023 261600551 VINODKUMARJAT CANARA BANK(508532)
11 SHEOPUR MP-39-002-046-002/112
(KANWARSAL) 		1739002046NRG24040620230102761 04/06/2023 RAMKUMAR BAIRVA 1739002046WL009780 RAMKUMAR BAIRVA 00048 BKID0009075 1326 1326 Processed 09/06/2023 261600551 RAMKUMARBAIRVA UCO BANK(607066)
12 SHEOPUR MP-39-002-046-002/117
(KANWARSAL) 		1739002046NRG24040620230102566 04/06/2023 MALAKHAN 1739002046WL009772 MALAKHAN 00048 BKID0009075 1326 1326 Processed 09/06/2023 261600551 MALAKHAN BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-046-002/230
(KANWARSAL) 		1739002046NRG24040620230102818 04/06/2023 Manavar Bai 1739002046WL009783 Manavar Bai 00048 BKID0009075 1326 1326 Processed 09/06/2023 261600551 ManavarBai BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-046-002/230
(KANWARSAL) 		1739002046NRG24040620230102817 04/06/2023 Siyaram Bairwa 1739002046WL009783 Siyaram Bairwa 00048 BKID0009075 1326 1326 Processed 09/06/2023 261600551 SiyaramBairwa BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-046-002/61
(KANWARSAL) 		1739002046NRG24040620230102825 04/06/2023 ramkishan 1739002046WL009783 ramkishan 00048 BKID0009075 1326 1326 Processed 09/06/2023 261600551 ramkishan BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-046-002/65-A
(KANWARSAL) 		1739002046NRG24040620230102827 04/06/2023 Dinesh Kumar jatav 1739002046WL009783 Dinesh Kumar jatav 00048 BKID0009075 1326 1326 Processed 09/06/2023 261600551 DineshKumarjatav BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-046-002/65-B
(KANWARSAL) 		1739002046NRG24040620230102829 04/06/2023 Ghanshyam Bairwa 1739002046WL009783 Ghanshyam Bairwa 00048 BKID0009075 1326 1326 Processed 09/06/2023 261600551 GhanshyamBairwa BANK OF INDIA(508505)
18 SHEOPUR MP-39-002-046-002/83-C
(KANWARSAL) 		1739002046NRG24040620230102832 04/06/2023 RAMSINGH BAIRWA 1739002046WL009783 RAMSINGH BAIRWA 00048 BKID0009075 1326 1326 Processed 09/06/2023 261600551 RAMSINGHBAIRWA BANK OF INDIA(508505)
19 SHEOPUR MP-39-002-046-002/97
(KANWARSAL) 		1739002046NRG24040620230102834 04/06/2023 MAHAVEER 1739002046WL009783 MAHAVEER 00048 BKID0009075 1326 1326 Processed 09/06/2023 261600551 MAHAVEER BANK OF INDIA(508505)
20 SHEOPUR MP-39-002-046-002/97
(KANWARSAL) 		1739002046NRG24040620230102835 04/06/2023 RAMSIYA 1739002046WL009783 RAMSIYA 00048 BKID0009075 1326 1326 Processed 09/06/2023 261600551 RAMSIYA BANK OF INDIA(508505)
SubTotal 18564 18564
21 SHEOPUR MP-39-002-011-001/90
(KUNDHABELI) 		1739002011NRG24030620230101268 04/06/2023 Vishal suman 1739002011WL009614 Vishal suman 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 Vishalsuman CENTRAL BANK OF INDIA(607115)
22 SHEOPUR MP-39-002-011-001/90-A
(KUNDHABELI) 		1739002011NRG24030620230101269 04/06/2023 Mukut suman 1739002011WL009614 Mukut suman 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 Mukutsuman STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-011-001/90-A
(KUNDHABELI) 		1739002011NRG24030620230101270 04/06/2023 Ramresh suman 1739002011WL009614 Ramresh suman 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 Ramreshsuman BANK OF INDIA(508505)
24 SHEOPUR MP-39-002-011-001/95-A
(KUNDHABELI) 		1739002011NRG24030620230101271 04/06/2023 Rakesh 1739002011WL009614 Rakesh 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 Rakesh CENTRAL BANK OF INDIA(607115)
25 SHEOPUR MP-39-002-011-001/99
(KUNDHABELI) 		1739002011NRG24030620230101273 04/06/2023 Antima 1739002011WL009614 Antima 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 Antima CENTRAL BANK OF INDIA(607115)
26 SHEOPUR MP-39-002-046-001/113-A
(KANWARSAL) 		1739002046NRG24040620230102496 04/06/2023 Hukum Chand 1739002046WL009771 Hukum Chand 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 HukumChand UCO BANK(607066)
27 SHEOPUR MP-39-002-046-001/113-A
(KANWARSAL) 		1739002046NRG24040620230102497 04/06/2023 Vimala Bai Bairawa 1739002046WL009771 Vimala Bai Bairawa 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 VimalaBaiBairawa CENTRAL BANK OF INDIA(607115)
28 SHEOPUR MP-39-002-046-001/17-A
(KANWARSAL) 		1739002046NRG24040620230102507 04/06/2023 Sunita Bai 1739002046WL009771 Sunita Bai 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 SunitaBai UCO BANK(607066)
29 SHEOPUR MP-39-002-046-001/17-A
(KANWARSAL) 		1739002046NRG24040620230102506 04/06/2023 Surendra Surendra 1739002046WL009771 Surendra Surendra 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 SurendraSurendra UCO BANK(607066)
30 SHEOPUR MP-39-002-046-001/24-A
(KANWARSAL) 		1739002046NRG24040620230102512 04/06/2023 Rameshwar Bairwa 1739002046WL009771 Rameshwar Bairwa 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 RameshwarBairwa UCO BANK(607066)
31 SHEOPUR MP-39-002-046-001/25
(KANWARSAL) 		1739002046NRG24040620230102513 04/06/2023 PAPPU 1739002046WL009771 PAPPU 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 PAPPU BANK OF INDIA(508505)
32 SHEOPUR MP-39-002-046-001/25-A
(KANWARSAL) 		1739002046NRG24040620230102515 04/06/2023 Ramkatha 1739002046WL009771 Ramkatha 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 Ramkatha BANK OF INDIA(508505)
33 SHEOPUR MP-39-002-046-001/28-A
(KANWARSAL) 		1739002046NRG24040620230102516 04/06/2023 Mukesh Bairwa 1739002046WL009771 Mukesh Bairwa 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 MukeshBairwa UCO BANK(607066)
34 SHEOPUR MP-39-002-046-001/36-A
(KANWARSAL) 		1739002046NRG24040620230102522 04/06/2023 Kalavati Bai Bairwa 1739002046WL009771 Kalavati Bai Bairwa 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 KalavatiBaiBairwa UCO BANK(607066)
35 SHEOPUR MP-39-002-046-001/36-A
(KANWARSAL) 		1739002046NRG24040620230102521 04/06/2023 Raghuveer Raghuveer 1739002046WL009771 Raghuveer Raghuveer 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 RaghuveerRaghuveer CENTRAL BANK OF INDIA(607115)
36 SHEOPUR MP-39-002-046-001/44-B
(KANWARSAL) 		1739002046NRG24040620230102529 04/06/2023 Dhanraj Sen 1739002046WL009771 Dhanraj Sen 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 DhanrajSen UCO BANK(607066)
37 SHEOPUR MP-39-002-046-001/62-A
(KANWARSAL) 		1739002046NRG24040620230102542 04/06/2023 Suresh Bairwa 1739002046WL009772 Suresh Bairwa 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 SureshBairwa UCO BANK(607066)
38 SHEOPUR MP-39-002-046-001/71
(KANWARSAL) 		1739002046NRG24040620230102545 04/06/2023 Dulichand Sharma 1739002046WL009772 Dulichand Sharma 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 DulichandSharma BANK OF BARODA(606985)
39 SHEOPUR MP-39-002-046-001/71
(KANWARSAL) 		1739002046NRG24040620230102546 04/06/2023 Shila Bai 1739002046WL009772 Shila Bai 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 ShilaBai CENTRAL BANK OF INDIA(607115)
40 SHEOPUR MP-39-002-046-001/76-A
(KANWARSAL) 		1739002046NRG24040620230102548 04/06/2023 PRIYANKA BAIRWA 1739002046WL009772 PRIYANKA BAIRWA 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 PRIYANKABAIRWA PUNJAB NATIONAL BANK(508568)
41 SHEOPUR MP-39-002-046-001/76-B
(KANWARSAL) 		1739002046NRG24040620230102549 04/06/2023 Rinku Bairwa 1739002046WL009772 Rinku Bairwa 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 RinkuBairwa UCO BANK(607066)
42 SHEOPUR MP-39-002-046-001/89-A
(KANWARSAL) 		1739002046NRG24040620230102550 04/06/2023 Chandraprakash Bairwa 1739002046WL009772 Chandraprakash Bairwa 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 ChandraprakashBairwa CENTRAL BANK OF INDIA(607115)
43 SHEOPUR MP-39-002-046-001/89-A
(KANWARSAL) 		1739002046NRG24040620230102551 04/06/2023 Maya Bairwa 1739002046WL009772 Maya Bairwa 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 MayaBairwa UCO BANK(607066)
44 SHEOPUR MP-39-002-046-001/91-A
(KANWARSAL) 		1739002046NRG24040620230102554 04/06/2023 Manish Berawa 1739002046WL009772 Manish Berawa 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 ManishBerawa CENTRAL BANK OF INDIA(607115)
45 SHEOPUR MP-39-002-046-001/98-B
(KANWARSAL) 		1739002046NRG24040620230102560 04/06/2023 Isha Jatav 1739002046WL009772 Isha Jatav 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 IshaJatav STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-046-001/98-B
(KANWARSAL) 		1739002046NRG24040620230102559 04/06/2023 Vinod mehra 1739002046WL009772 Vinod mehra 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 Vinodmehra UCO BANK(607066)
47 SHEOPUR MP-39-002-046-002/143-C
(KANWARSAL) 		1739002046NRG24040620230102807 04/06/2023 Dilkhush Meena 1739002046WL009783 Dilkhush Meena 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 DilkhushMeena BANK OF BARODA(606985)
48 SHEOPUR MP-39-002-046-002/161-A
(KANWARSAL) 		1739002046NRG24040620230102808 04/06/2023 Rajendra Meena 1739002046WL009783 Rajendra Meena 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 RajendraMeena CENTRAL BANK OF INDIA(607115)
49 SHEOPUR MP-39-002-046-002/161-A
(KANWARSAL) 		1739002046NRG24040620230102809 04/06/2023 Vikas Meena 1739002046WL009783 Vikas Meena 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 VikasMeena CENTRAL BANK OF INDIA(607115)
50 SHEOPUR MP-39-002-046-002/22-B
(KANWARSAL) 		1739002046NRG24040620230102816 04/06/2023 Manju Bairwa 1739002046WL009783 Manju Bairwa 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 ManjuBairwa UCO BANK(607066)
51 SHEOPUR MP-39-002-046-002/61
(KANWARSAL) 		1739002046NRG24040620230102826 04/06/2023 kisakinda Bai 1739002046WL009783 kisakinda Bai 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 kisakindaBai BANK OF INDIA(508505)
52 SHEOPUR MP-39-002-046-002/99-A
(KANWARSAL) 		1739002046NRG24040620230102836 04/06/2023 Vijaysingh Gurjar 1739002046WL009783 Vijaysingh Gurjar 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600551 VijaysinghGurjar UCO BANK(607066)
SubTotal 42432 42432
53 SHEOPUR MP-39-002-011-001/99
(KUNDHABELI) 		1739002011NRG24030620230101272 04/06/2023 yogesh 1739002011WL009614 yogesh 00354 PUNB0613200 1326 1326 Processed 09/06/2023 261600551 yogesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
54 SHEOPUR MP-39-002-046-001/93-A
(KANWARSAL) 		1739002046NRG24040620230102557 04/06/2023 ANEETA BAI 1739002046WL009772 ANEETA BAI 00415 SBIN0004351 1326 1326 Processed 09/06/2023 261600551 ANEETABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 SHEOPUR MP-39-002-046-001/32
(KANWARSAL) 		1739002046NRG24040620230102518 04/06/2023 DHANJEET BAIRWA 1739002046WL009771 DHANJEET BAIRWA 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600551 DHANJEETBAIRWA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
56 SHEOPUR MP-39-002-025-001/110
(PANRY) 		1739002025NRG24040620230102110 04/06/2023 mansingh 1739002025WL009667 mansingh 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 mansingh UCO BANK(607066)
57 SHEOPUR MP-39-002-025-001/150
(PANRY) 		1739002025NRG24040620230102111 04/06/2023 harishankar 1739002025WL009667 harishankar 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 harishankar UCO BANK(607066)
58 SHEOPUR MP-39-002-025-001/162
(PANRY) 		1739002025NRG24040620230102112 04/06/2023 ramkalyan 1739002025WL009667 ramkalyan 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 ramkalyan UCO BANK(607066)
59 SHEOPUR MP-39-002-025-001/208
(PANRY) 		1739002025NRG24040620230102113 04/06/2023 RAMKESH 1739002025WL009667 RAMKESH 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 RAMKESH UCO BANK(607066)
60 SHEOPUR MP-39-002-025-001/282
(PANRY) 		1739002025NRG24040620230102116 04/06/2023 SHANKARLAL 1739002025WL009667 SHANKARLAL 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 SHANKARLAL UCO BANK(607066)
61 SHEOPUR MP-39-002-025-001/283
(PANRY) 		1739002025NRG24040620230102117 04/06/2023 lakhan 1739002025WL009667 lakhan 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 lakhan UCO BANK(607066)
62 SHEOPUR MP-39-002-025-001/302
(PANRY) 		1739002025NRG24040620230102118 04/06/2023 ramotar 1739002025WL009667 ramotar 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 ramotar UCO BANK(607066)
63 SHEOPUR MP-39-002-025-001/312
(PANRY) 		1739002025NRG24040620230102120 04/06/2023 hanuman 1739002025WL009667 hanuman 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 hanuman UCO BANK(607066)
64 SHEOPUR MP-39-002-025-001/323
(PANRY) 		1739002025NRG24040620230102121 04/06/2023 dharasingh 1739002025WL009667 dharasingh 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 dharasingh UCO BANK(607066)
65 SHEOPUR MP-39-002-025-001/325
(PANRY) 		1739002025NRG24040620230102122 04/06/2023 siyaram 1739002025WL009667 siyaram 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
66 SHEOPUR MP-39-002-025-001/327
(PANRY) 		1739002025NRG24040620230102123 04/06/2023 naresh 1739002025WL009667 naresh 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 naresh UCO BANK(607066)
67 SHEOPUR MP-39-002-025-001/353
(PANRY) 		1739002025NRG24040620230102126 04/06/2023 ramsingh 1739002025WL009667 ramsingh 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 ramsingh UCO BANK(607066)
68 SHEOPUR MP-39-002-025-001/354
(PANRY) 		1739002025NRG24040620230102127 04/06/2023 golu 1739002025WL009667 golu 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 golu UCO BANK(607066)
69 SHEOPUR MP-39-002-025-001/356
(PANRY) 		1739002025NRG24040620230102128 04/06/2023 moolchand 1739002025WL009667 moolchand 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 moolchand UCO BANK(607066)
70 SHEOPUR MP-39-002-025-001/357
(PANRY) 		1739002025NRG24040620230102129 04/06/2023 ranveer 1739002025WL009667 ranveer 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 ranveer UCO BANK(607066)
71 SHEOPUR MP-39-002-025-001/359
(PANRY) 		1739002025NRG24040620230102130 04/06/2023 jayram 1739002025WL009667 jayram 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 jayram UCO BANK(607066)
72 SHEOPUR MP-39-002-025-001/65
(PANRY) 		1739002025NRG24040620230102131 04/06/2023 RAMRAJ 1739002025WL009667 RAMRAJ 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 RAMRAJ UCO BANK(607066)
73 SHEOPUR MP-39-002-025-001/98
(PANRY) 		1739002025NRG24040620230102132 04/06/2023 CHHOTARAM 1739002025WL009667 CHHOTARAM 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 CHHOTARAM UCO BANK(607066)
74 SHEOPUR MP-39-002-046-001/11-A
(KANWARSAL) 		1739002046NRG24040620230102495 04/06/2023 Barhma Bai Bairwa 1739002046WL009771 Barhma Bai Bairwa 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 BarhmaBaiBairwa UCO BANK(607066)
75 SHEOPUR MP-39-002-046-001/11-A
(KANWARSAL) 		1739002046NRG24040620230102494 04/06/2023 Kashiram 1739002046WL009771 Kashiram 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 Kashiram UCO BANK(607066)
76 SHEOPUR MP-39-002-046-001/128
(KANWARSAL) 		1739002046NRG24040620230102498 04/06/2023 BADRILAL JAGID 1739002046WL009771 BADRILAL JAGID 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 BADRILALJAGID UCO BANK(607066)
77 SHEOPUR MP-39-002-046-001/128
(KANWARSAL) 		1739002046NRG24040620230102499 04/06/2023 MANJU BAI 1739002046WL009771 MANJU BAI 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 MANJUBAI UCO BANK(607066)
78 SHEOPUR MP-39-002-046-001/139
(KANWARSAL) 		1739002046NRG24040620230102500 04/06/2023 LATOOR 1739002046WL009771 LATOOR 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 LATOOR UCO BANK(607066)
79 SHEOPUR MP-39-002-046-001/139-A
(KANWARSAL) 		1739002046NRG24040620230102501 04/06/2023 PHATETA SINGH 1739002046WL009771 PHATETA SINGH 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 PHATETASINGH UCO BANK(607066)
80 SHEOPUR MP-39-002-046-001/142
(KANWARSAL) 		1739002046NRG24040620230102502 04/06/2023 JAGADISH BERWA 1739002046WL009771 JAGADISH BERWA 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 JAGADISHBERWA UCO BANK(607066)
81 SHEOPUR MP-39-002-046-001/142
(KANWARSAL) 		1739002046NRG24040620230102503 04/06/2023 RAJESH BAI BAIRWA 1739002046WL009771 RAJESH BAI BAIRWA 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 RAJESHBAIBAIRWA UCO BANK(607066)
82 SHEOPUR MP-39-002-046-001/143
(KANWARSAL) 		1739002046NRG24040620230102505 04/06/2023 DHAPAO BAI BAIRWA 1739002046WL009771 DHAPAO BAI BAIRWA 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 DHAPAOBAIBAIRWA UCO BANK(607066)
83 SHEOPUR MP-39-002-046-001/17-B
(KANWARSAL) 		1739002046NRG24040620230102509 04/06/2023 Aarati 1739002046WL009771 Aarati 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 Aarati BANK OF BARODA(606985)
84 SHEOPUR MP-39-002-046-001/17-B
(KANWARSAL) 		1739002046NRG24040620230102508 04/06/2023 Vikram 1739002046WL009771 Vikram 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 Vikram UCO BANK(607066)
85 SHEOPUR MP-39-002-046-001/19
(KANWARSAL) 		1739002046NRG24040620230102510 04/06/2023 rajendra bairwa 1739002046WL009771 rajendra bairwa 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 rajendrabairwa UCO BANK(607066)
86 SHEOPUR MP-39-002-046-001/19
(KANWARSAL) 		1739002046NRG24040620230102511 04/06/2023 SANTRA 1739002046WL009771 SANTRA 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 SANTRA UCO BANK(607066)
87 SHEOPUR MP-39-002-046-001/25
(KANWARSAL) 		1739002046NRG24040620230102514 04/06/2023 MANBAR BAI 1739002046WL009771 MANBAR BAI 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 MANBARBAI UCO BANK(607066)
88 SHEOPUR MP-39-002-046-001/28-A
(KANWARSAL) 		1739002046NRG24040620230102517 04/06/2023 kadi Bai 1739002046WL009771 kadi Bai 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 kadiBai UCO BANK(607066)
89 SHEOPUR MP-39-002-046-001/40
(KANWARSAL) 		1739002046NRG24040620230102524 04/06/2023 SILOCHANA 1739002046WL009771 SILOCHANA 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 SILOCHANA UCO BANK(607066)
90 SHEOPUR MP-39-002-046-001/42
(KANWARSAL) 		1739002046NRG24040620230102525 04/06/2023 RAMCHARAN 1739002046WL009771 RAMCHARAN 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 RAMCHARAN UCO BANK(607066)
91 SHEOPUR MP-39-002-046-001/42
(KANWARSAL) 		1739002046NRG24040620230102526 04/06/2023 RUKMANI 1739002046WL009771 RUKMANI 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 RUKMANI UCO BANK(607066)
92 SHEOPUR MP-39-002-046-001/42-A
(KANWARSAL) 		1739002046NRG24040620230102527 04/06/2023 SEEMA BAI BAIRWA 1739002046WL009771 SEEMA BAI BAIRWA 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 SEEMABAIBAIRWA UCO BANK(607066)
93 SHEOPUR MP-39-002-046-001/44
(KANWARSAL) 		1739002046NRG24040620230102528 04/06/2023 MAHAVIR SEN 1739002046WL009771 MAHAVIR SEN 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 MAHAVIRSEN UCO BANK(607066)
94 SHEOPUR MP-39-002-046-001/47
(KANWARSAL) 		1739002046NRG24040620230102531 04/06/2023 PARWATI 1739002046WL009771 PARWATI 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 PARWATI UCO BANK(607066)
95 SHEOPUR MP-39-002-046-001/47
(KANWARSAL) 		1739002046NRG24040620230102530 04/06/2023 RAMSINGH BERWA 1739002046WL009771 RAMSINGH BERWA 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 RAMSINGHBERWA BANK OF BARODA(606985)
96 SHEOPUR MP-39-002-046-001/50
(KANWARSAL) 		1739002046NRG24040620230102534 04/06/2023 JAIRAM BAIRWA 1739002046WL009772 JAIRAM BAIRWA 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 JAIRAMBAIRWA UCO BANK(607066)
97 SHEOPUR MP-39-002-046-001/50
(KANWARSAL) 		1739002046NRG24040620230102535 04/06/2023 KALYANIBAI 1739002046WL009772 KALYANIBAI 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 KALYANIBAI UCO BANK(607066)
98 SHEOPUR MP-39-002-046-001/50-A
(KANWARSAL) 		1739002046NRG24040620230102537 04/06/2023 MAMTA 1739002046WL009772 MAMTA 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 MAMTA UCO BANK(607066)
99 SHEOPUR MP-39-002-046-001/50-A
(KANWARSAL) 		1739002046NRG24040620230102536 04/06/2023 PATHVEERAJ 1739002046WL009772 PATHVEERAJ 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 PATHVEERAJ UCO BANK(607066)
100 SHEOPUR MP-39-002-046-001/54
(KANWARSAL) 		1739002046NRG24040620230102538 04/06/2023 Ramlakhan 1739002046WL009772 Ramlakhan 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 Ramlakhan UCO BANK(607066)
101 SHEOPUR MP-39-002-046-001/58-A
(KANWARSAL) 		1739002046NRG24040620230102539 04/06/2023 HARI PRAKASH BAIRWA 1739002046WL009772 HARI PRAKASH BAIRWA 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 HARIPRAKASHBAIRWA UCO BANK(607066)
102 SHEOPUR MP-39-002-046-001/62
(KANWARSAL) 		1739002046NRG24040620230102540 04/06/2023 BALARAM 1739002046WL009772 BALARAM 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 BALARAM UCO BANK(607066)
103 SHEOPUR MP-39-002-046-001/62
(KANWARSAL) 		1739002046NRG24040620230102541 04/06/2023 MANOHAR BAI 1739002046WL009772 MANOHAR BAI 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 MANOHARBAI UCO BANK(607066)
104 SHEOPUR MP-39-002-046-001/63-A
(KANWARSAL) 		1739002046NRG24040620230102543 04/06/2023 BHARATRAJ 1739002046WL009772 BHARATRAJ 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 BHARATRAJ UCO BANK(607066)
105 SHEOPUR MP-39-002-046-001/63-A
(KANWARSAL) 		1739002046NRG24040620230102544 04/06/2023 Savitri Bai 1739002046WL009772 Savitri Bai 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 SavitriBai UCO BANK(607066)
106 SHEOPUR MP-39-002-046-001/90-A
(KANWARSAL) 		1739002046NRG24040620230102552 04/06/2023 PAVAN SUMAN 1739002046WL009772 PAVAN SUMAN 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 PAVANSUMAN UCO BANK(607066)
107 SHEOPUR MP-39-002-046-001/90-B
(KANWARSAL) 		1739002046NRG24040620230102553 04/06/2023 CHAKRVATI SUMAN 1739002046WL009772 CHAKRVATI SUMAN 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 CHAKRVATISUMAN UCO BANK(607066)
108 SHEOPUR MP-39-002-046-001/91-A
(KANWARSAL) 		1739002046NRG24040620230102555 04/06/2023 KARISHAMA 1739002046WL009772 KARISHAMA 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 KARISHAMA BANK OF INDIA(508505)
109 SHEOPUR MP-39-002-046-002/106
(KANWARSAL) 		1739002046NRG24040620230102561 04/06/2023 RAMSWARUP 1739002046WL009772 RAMSWARUP 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 RAMSWARUP UCO BANK(607066)
110 SHEOPUR MP-39-002-046-002/106
(KANWARSAL) 		1739002046NRG24040620230102562 04/06/2023 URMILA BAI 1739002046WL009772 URMILA BAI 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 URMILABAI UCO BANK(607066)
111 SHEOPUR MP-39-002-046-002/111
(KANWARSAL) 		1739002046NRG24040620230102563 04/06/2023 BABULAL 1739002046WL009772 BABULAL 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 BABULAL UCO BANK(607066)
112 SHEOPUR MP-39-002-046-002/111-A
(KANWARSAL) 		1739002046NRG24040620230102565 04/06/2023 SATYANARAYAN 1739002046WL009772 SATYANARAYAN 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 SATYANARAYAN BANK OF BARODA(606985)
113 SHEOPUR MP-39-002-046-002/123-A
(KANWARSAL) 		1739002046NRG24040620230102567 04/06/2023 RAMBHAJAN 1739002046WL009772 RAMBHAJAN 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 RAMBHAJAN UCO BANK(607066)
114 SHEOPUR MP-39-002-046-002/133
(KANWARSAL) 		1739002046NRG24040620230102598 04/06/2023 siyaram prajapati 1739002046WL009775 siyaram prajapati 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 siyaramprajapati UCO BANK(607066)
115 SHEOPUR MP-39-002-046-002/138-A
(KANWARSAL) 		1739002046NRG24040620230102569 04/06/2023 LEELA BAI 1739002046WL009772 LEELA BAI 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 LEELABAI UCO BANK(607066)
116 SHEOPUR MP-39-002-046-002/138-A
(KANWARSAL) 		1739002046NRG24040620230102568 04/06/2023 Rammurat 1739002046WL009772 Rammurat 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 Rammurat CENTRAL BANK OF INDIA(607115)
117 SHEOPUR MP-39-002-046-002/138-B
(KANWARSAL) 		1739002046NRG24040620230102571 04/06/2023 GAYATRI GURJAR 1739002046WL009772 GAYATRI GURJAR 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 GAYATRIGURJAR UCO BANK(607066)
118 SHEOPUR MP-39-002-046-002/138-B
(KANWARSAL) 		1739002046NRG24040620230102570 04/06/2023 RAMESHWAR GURJAR 1739002046WL009772 RAMESHWAR GURJAR 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 RAMESHWARGURJAR CENTRAL BANK OF INDIA(607115)
119 SHEOPUR MP-39-002-046-002/144-B
(KANWARSAL) 		1739002046NRG24040620230102573 04/06/2023 Chitralekha 1739002046WL009772 Chitralekha 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 Chitralekha CENTRAL BANK OF INDIA(607115)
120 SHEOPUR MP-39-002-046-002/169-A
(KANWARSAL) 		1739002046NRG24040620230102811 04/06/2023 CHHOTA BAI 1739002046WL009783 CHHOTA BAI 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 CHHOTABAI UCO BANK(607066)
121 SHEOPUR MP-39-002-046-002/169-A
(KANWARSAL) 		1739002046NRG24040620230102810 04/06/2023 KAMLESH 1739002046WL009783 KAMLESH 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 KAMLESH UCO BANK(607066)
122 SHEOPUR MP-39-002-046-002/169-C
(KANWARSAL) 		1739002046NRG24040620230102813 04/06/2023 Bharti 1739002046WL009783 Bharti 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 Bharti UCO BANK(607066)
123 SHEOPUR MP-39-002-046-002/169-C
(KANWARSAL) 		1739002046NRG24040620230102812 04/06/2023 PAVAN GURJAR 1739002046WL009783 PAVAN GURJAR 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 PAVANGURJAR UCO BANK(607066)
124 SHEOPUR MP-39-002-046-002/195-D
(KANWARSAL) 		1739002046NRG24040620230102815 04/06/2023 SANTARA BAI 1739002046WL009783 SANTARA BAI 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 SANTARABAI UCO BANK(607066)
125 SHEOPUR MP-39-002-046-002/299
(KANWARSAL) 		1739002046NRG24040620230102597 04/06/2023 BARFI BAI 1739002046WL009774 BARFI BAI 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 BARFIBAI UCO BANK(607066)
126 SHEOPUR MP-39-002-046-002/31
(KANWARSAL) 		1739002046NRG24040620230102819 04/06/2023 RAMSWAROOP 1739002046WL009783 RAMSWAROOP 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 RAMSWAROOP UCO BANK(607066)
127 SHEOPUR MP-39-002-046-002/36
(KANWARSAL) 		1739002046NRG24040620230102822 04/06/2023 NATI BAI BAIRWA 1739002046WL009783 NATI BAI BAIRWA 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 NATIBAIBAIRWA UCO BANK(607066)
128 SHEOPUR MP-39-002-046-002/36
(KANWARSAL) 		1739002046NRG24040620230102821 04/06/2023 Ramdayal 1739002046WL009783 Ramdayal 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 Ramdayal UCO BANK(607066)
129 SHEOPUR MP-39-002-046-002/52-A
(KANWARSAL) 		1739002046NRG24040620230102823 04/06/2023 BANTI 1739002046WL009783 BANTI 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 BANTI UCO BANK(607066)
130 SHEOPUR MP-39-002-046-002/52-A
(KANWARSAL) 		1739002046NRG24040620230102824 04/06/2023 RAMLEKHA BAIRWA 1739002046WL009783 RAMLEKHA BAIRWA 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 RAMLEKHABAIRWA UCO BANK(607066)
131 SHEOPUR MP-39-002-046-002/80
(KANWARSAL) 		1739002046NRG24040620230102830 04/06/2023 Mukalesh 1739002046WL009783 Mukalesh 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 Mukalesh UCO BANK(607066)
132 SHEOPUR MP-39-002-046-002/80
(KANWARSAL) 		1739002046NRG24040620230102831 04/06/2023 Sindhubaj 1739002046WL009783 Sindhubaj 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 Sindhubaj UCO BANK(607066)
133 SHEOPUR MP-39-002-046-002/83-C
(KANWARSAL) 		1739002046NRG24040620230102833 04/06/2023 Krishana Bai 1739002046WL009783 Krishana Bai 00462 UCBA0001169 1326 1326 Processed 09/06/2023 261600551 KrishanaBai UCO BANK(607066)
SubTotal 103428 103428
Total 176358 176358

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_040623APB_FTO_71911 Bank of Baroda BARB0SHEOPU SHEOPUR 7956
2 SHEOPUR MP1739002_040623APB_FTO_71911 Bank of India BKID0009075 SHEOPUR 18564
3 SHEOPUR MP1739002_040623APB_FTO_71911 Central Bank Of India CBIN0281733 SHEOPUR KALAN 42432
4 SHEOPUR MP1739002_040623APB_FTO_71911 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
5 SHEOPUR MP1739002_040623APB_FTO_71911 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
6 SHEOPUR MP1739002_040623APB_FTO_71911 UCO Bank UCBA0001082 SHEOPURKALAN 1326
7 SHEOPUR MP1739002_040623APB_FTO_71911 UCO Bank UCBA0001169 PREMSAR 103428

Download In Excel