Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:49:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_100823APB_FTO_213477
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-39-002-093-004/151-A
(MITHEPURA) 		1739002093NRG24100820230304763 10/08/2023 Ramgopal 1739002093WL026726 Ramgopal 00032 UTIB0001333 1326 1326 Processed 18/08/2023 589734448 Ramgopal AXIS BANK(607153)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-016-001/324
(UTANBAD) 		1739002016NRG24090820230302695 10/08/2023 mukesh 1739002016WL026493 mukesh 00045 BARB0SHEOPU 221 221 Processed 18/08/2023 589734448 mukesh BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-016-001/50-B
(UTANBAD) 		1739002016NRG24090820230302697 10/08/2023 chotu lal 1739002016WL026495 chotu lal 00045 BARB0SHEOPU 1326 1326 Processed 18/08/2023 589734448 chotulal BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-022-003/177-A
(DALARNAKALAN) 		1739002022NRG24100820230305611 10/08/2023 Giravanta 1739002022WL026804 Giravanta 00045 BARB0SHEOPU 1326 1326 Processed 18/08/2023 589734448 Giravanta BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-022-003/193-C
(DALARNAKALAN) 		1739002022NRG24100820230305614 10/08/2023 Suresh 1739002022WL026804 Suresh 00045 BARB0SHEOPU 1326 1326 Processed 18/08/2023 589734448 Suresh BANK OF BARODA(606985)
SubTotal 4199 4199
6 SHEOPUR MP-39-002-022-003/194
(DALARNAKALAN) 		1739002022NRG24100820230305615 10/08/2023 Devishankar 1739002022WL026804 Devishankar 00048 BKID0009075 1326 1326 Processed 18/08/2023 589734448 Devishankar BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-022-003/32
(DALARNAKALAN) 		1739002022NRG24100820230305620 10/08/2023 santosh 1739002022WL026804 santosh 00048 BKID0009075 1326 1326 Processed 18/08/2023 589734448 santosh BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-022-003/34
(DALARNAKALAN) 		1739002022NRG24100820230305621 10/08/2023 ramshree 1739002022WL026804 ramshree 00048 BKID0009075 1326 1326 Processed 18/08/2023 589734448 ramshree CANARA BANK(508532)
9 SHEOPUR MP-39-002-022-003/37
(DALARNAKALAN) 		1739002022NRG24100820230305622 10/08/2023 prabhulal 1739002022WL026804 prabhulal 00048 BKID0009075 1326 1326 Processed 18/08/2023 589734448 prabhulal PUNJAB NATIONAL BANK(508568)
10 SHEOPUR MP-39-002-022-003/37-A
(DALARNAKALAN) 		1739002022NRG24100820230305623 10/08/2023 santosh 1739002022WL026804 santosh 00048 BKID0009075 1326 1326 Processed 18/08/2023 589734448 santosh BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-022-003/40
(DALARNAKALAN) 		1739002022NRG24100820230305624 10/08/2023 manbar bai 1739002022WL026804 manbar bai 00048 BKID0009075 1326 1326 Processed 18/08/2023 589734448 manbarbai BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-022-003/46
(DALARNAKALAN) 		1739002022NRG24100820230305628 10/08/2023 Mahendraj 1739002022WL026804 Mahendraj 00048 BKID0009075 1326 1326 Processed 18/08/2023 589734448 Mahendraj BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-066-001/307-D
(JAINI) 		1739002066NRG24100820230304893 10/08/2023 Harimohan 1739002066WL026735 Harimohan 00048 BKID0009075 1326 1326 Processed 18/08/2023 589734448 Harimohan BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-066-001/676
(JAINI) 		1739002066NRG24100820230304902 10/08/2023 kadu 1739002066WL026735 kadu 00048 BKID0009075 1105 1105 Processed 18/08/2023 589734448 kadu BANK OF INDIA(508505)
SubTotal 11713 11713
15 SHEOPUR MP-39-002-022-003/159
(DALARNAKALAN) 		1739002022NRG24100820230305609 10/08/2023 Gaytree 1739002022WL026804 Gaytree 00078 CNRB0004116 1326 1326 Processed 18/08/2023 589734448 Gaytree CANARA BANK(508532)
16 SHEOPUR MP-39-002-022-003/181
(DALARNAKALAN) 		1739002022NRG24100820230305612 10/08/2023 Ramlakhan 1739002022WL026804 Ramlakhan 00078 CNRB0004116 1326 1326 Processed 18/08/2023 589734448 Ramlakhan BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-022-003/24
(DALARNAKALAN) 		1739002022NRG24100820230305618 10/08/2023 Prakashi 1739002022WL026804 Prakashi 00078 CNRB0004116 1326 1326 Processed 18/08/2023 589734448 Prakashi CANARA BANK(508532)
SubTotal 3978 3978
18 SHEOPUR MP-39-002-066-001/676
(JAINI) 		1739002066NRG24100820230304903 10/08/2023 ramkatha 1739002066WL026735 ramkatha 00089 CBIN0281733 1105 1105 Processed 18/08/2023 589734448 ramkatha CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
19 SHEOPUR MP-39-002-022-003/159-A
(DALARNAKALAN) 		1739002022NRG24100820230305610 10/08/2023 Balveer 1739002022WL026804 Balveer 00165 IBKL0001563 1326 1326 Processed 18/08/2023 589734448 Balveer UCO BANK(607066)
SubTotal 1326 1326
20 SHEOPUR MP-39-002-022-003/24-A
(DALARNAKALAN) 		1739002022NRG24100820230305619 10/08/2023 Rinku 1739002022WL026804 Rinku 00354 PUNB0613200 1326 1326 Processed 18/08/2023 589734448 Rinku PUNJAB NATIONAL BANK(508568)
21 SHEOPUR MP-39-002-066-001/59
(JAINI) 		1739002066NRG24100820230304896 10/08/2023 lakhan 1739002066WL026735 lakhan 00354 PUNB0613200 1326 1326 Processed 18/08/2023 589734448 lakhan PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-066-001/608-B
(JAINI) 		1739002066NRG24100820230304900 10/08/2023 Banwari 1739002066WL026735 Banwari 00354 PUNB0613200 1105 1105 Processed 18/08/2023 589734448 Banwari PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-093-004/113
(MITHEPURA) 		1739002093NRG24100820230304761 10/08/2023 SANTO BAI 1739002093WL026726 SANTO BAI 00354 PUNB0613200 1326 1326 Processed 18/08/2023 589734448 SANTOBAI PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
24 SHEOPUR MP-39-002-022-003/21-B
(DALARNAKALAN) 		1739002022NRG24100820230305617 10/08/2023 Ramashankar 1739002022WL026804 Ramashankar 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589734448 Ramashankar IDFC BANK LIMITED(608117)
25 SHEOPUR MP-39-002-022-003/47-A
(DALARNAKALAN) 		1739002022NRG24100820230305629 10/08/2023 Sugreev 1739002022WL026804 Sugreev 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589734448 Sugreev STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-066-001/105-A
(JAINI) 		1739002066NRG24100820230304803 10/08/2023 bihari 1739002066WL026729 bihari 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589734448 bihari STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-066-001/110
(JAINI) 		1739002066NRG24100820230304804 10/08/2023 lakhan 1739002066WL026729 lakhan 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589734448 lakhan STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-066-001/110-A
(JAINI) 		1739002066NRG24100820230304880 10/08/2023 rambharat 1739002066WL026735 rambharat 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589734448 rambharat UNION BANK OF INDIA(508500)
29 SHEOPUR MP-39-002-066-001/125
(JAINI) 		1739002066NRG24100820230304882 10/08/2023 archana 1739002066WL026735 archana 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589734448 archana STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-066-001/125
(JAINI) 		1739002066NRG24100820230304881 10/08/2023 laxmikant 1739002066WL026735 laxmikant 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589734448 laxmikant STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-066-001/135
(JAINI) 		1739002066NRG24100820230304883 10/08/2023 geeta 1739002066WL026735 geeta 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589734448 geeta STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-066-001/135
(JAINI) 		1739002066NRG24100820230304805 10/08/2023 hemandra 1739002066WL026729 hemandra 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589734448 hemandra STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-066-001/140
(JAINI) 		1739002066NRG24100820230304806 10/08/2023 omprakash 1739002066WL026729 omprakash 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589734448 omprakash STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-066-001/140
(JAINI) 		1739002066NRG24100820230304807 10/08/2023 samodra 1739002066WL026729 samodra 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589734448 samodra STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-066-001/144
(JAINI) 		1739002066NRG24100820230304808 10/08/2023 Lakharaj 1739002066WL026729 Lakharaj 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589734448 Lakharaj AIRTEL PAYMENTS BANK LIMITED(990288)
36 SHEOPUR MP-39-002-066-001/144-A
(JAINI) 		1739002066NRG24100820230304809 10/08/2023 Vishnu 1739002066WL026729 Vishnu 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589734448 Vishnu STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-066-001/145
(JAINI) 		1739002066NRG24100820230304810 10/08/2023 prakash 1739002066WL026729 prakash 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589734448 prakash STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-066-001/158-B
(JAINI) 		1739002066NRG24100820230304812 10/08/2023 babu meena 1739002066WL026729 babu meena 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589734448 babumeena STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-066-001/158-B
(JAINI) 		1739002066NRG24100820230304811 10/08/2023 badri meena 1739002066WL026729 badri meena 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589734448 badrimeena STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-066-001/163
(JAINI) 		1739002066NRG24100820230304815 10/08/2023 MOSAMI 1739002066WL026729 MOSAMI 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589734448 MOSAMI STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-066-001/163
(JAINI) 		1739002066NRG24100820230304814 10/08/2023 Nemeechand 1739002066WL026729 Nemeechand 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589734448 Nemeechand STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-066-001/168-B
(JAINI) 		1739002066NRG24100820230304884 10/08/2023 vishnu bairagi 1739002066WL026735 vishnu bairagi 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589734448 vishnubairagi STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-066-001/168-C
(JAINI) 		1739002066NRG24100820230304885 10/08/2023 Ramhet 1739002066WL026735 Ramhet 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589734448 Ramhet STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-066-001/17
(JAINI) 		1739002066NRG24100820230304886 10/08/2023 Ramswaroop 1739002066WL026735 Ramswaroop 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589734448 Ramswaroop STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-066-001/190
(JAINI) 		1739002066NRG24100820230304887 10/08/2023 bheru 1739002066WL026735 bheru 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589734448 bheru UNION BANK OF INDIA(508500)
46 SHEOPUR MP-39-002-066-001/28-B
(JAINI) 		1739002066NRG24100820230304888 10/08/2023 kamleshi bai 1739002066WL026735 kamleshi bai 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589734448 kamleshibai STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-066-001/303-A
(JAINI) 		1739002066NRG24100820230304891 10/08/2023 ramdhara 1739002066WL026735 ramdhara 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589734448 ramdhara STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-066-001/306-A
(JAINI) 		1739002066NRG24100820230304892 10/08/2023 Manish 1739002066WL026735 Manish 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589734448 Manish STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-066-001/307-D
(JAINI) 		1739002066NRG24100820230304894 10/08/2023 Rammaya 1739002066WL026735 Rammaya 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589734448 Rammaya STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-066-001/312
(JAINI) 		1739002066NRG24100820230304895 10/08/2023 RAMCHARAN 1739002066WL026735 RAMCHARAN 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589734448 RAMCHARAN STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-066-001/59-A
(JAINI) 		1739002066NRG24100820230304897 10/08/2023 seeta 1739002066WL026735 seeta 00415 SBIN0004351 1105 1105 Processed 18/08/2023 589734448 seeta PUNJAB NATIONAL BANK(508568)
52 SHEOPUR MP-39-002-066-001/59-B
(JAINI) 		1739002066NRG24100820230304898 10/08/2023 ramhet 1739002066WL026735 ramhet 00415 SBIN0004351 1105 1105 Processed 18/08/2023 589734448 ramhet UNION BANK OF INDIA(508500)
53 SHEOPUR MP-39-002-066-001/673-A
(JAINI) 		1739002066NRG24100820230304901 10/08/2023 dhanvanti 1739002066WL026735 dhanvanti 00415 SBIN0004351 1105 1105 Processed 18/08/2023 589734448 dhanvanti STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-066-001/677
(JAINI) 		1739002066NRG24100820230304904 10/08/2023 Hemlata 1739002066WL026735 Hemlata 00415 SBIN0004351 1105 1105 Processed 18/08/2023 589734448 Hemlata STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-066-001/802
(JAINI) 		1739002066NRG24100820230304909 10/08/2023 dharasingh 1739002066WL026735 dharasingh 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589734448 dharasingh STATE BANK OF INDIA(508548)
SubTotal 41548 41548
56 SHEOPUR MP-39-002-022-003/193-B
(DALARNAKALAN) 		1739002022NRG24100820230305613 10/08/2023 Asha 1739002022WL026804 Asha 00415 SBIN0030089 1326 1326 Processed 18/08/2023 589734448 Asha STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-022-003/21
(DALARNAKALAN) 		1739002022NRG24100820230305616 10/08/2023 Rambharat 1739002022WL026804 Rambharat 00415 SBIN0030089 1326 1326 Processed 18/08/2023 589734448 Rambharat STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-066-001/161-A
(JAINI) 		1739002066NRG24100820230304813 10/08/2023 sohan meena 1739002066WL026729 sohan meena 00415 SBIN0030089 1326 1326 Processed 18/08/2023 589734448 sohanmeena STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-066-001/302-B
(JAINI) 		1739002066NRG24100820230304890 10/08/2023 chakraveer 1739002066WL026735 chakraveer 00415 SBIN0030089 1326 1326 Processed 18/08/2023 589734448 chakraveer STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-093-001/23-B
(MITHEPURA) 		1739002093NRG24100820230304760 10/08/2023 JUGRAJ 1739002093WL026726 JUGRAJ 00415 SBIN0030089 1326 1326 Processed 18/08/2023 589734448 JUGRAJ STATE BANK OF INDIA(508548)
SubTotal 6630 6630
61 SHEOPUR MP-39-002-022-003/40-B
(DALARNAKALAN) 		1739002022NRG24100820230305627 10/08/2023 Ramlekha Bairwa 1739002022WL026804 Ramlekha Bairwa 00415 SBIN0030166 1326 1326 Processed 18/08/2023 589734448 RamlekhaBairwa STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-022-003/60-A
(DALARNAKALAN) 		1739002022NRG24100820230305630 10/08/2023 Nirma 1739002022WL026804 Nirma 00415 SBIN0030166 1326 1326 Processed 18/08/2023 589734448 Nirma PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
63 SHEOPUR MP-39-002-016-001/22-A
(UTANBAD) 		1739002016NRG24100820230302717 10/08/2023 Kanhiya 1739002016WL026502 Kanhiya 00462 UCBA0001081 884 884 Processed 18/08/2023 589734448 Kanhiya UCO BANK(607066)
SubTotal 884 884
64 SHEOPUR MP-39-002-016-001/120
(UTANBAD) 		1739002016NRG24100820230302716 10/08/2023 SANTOS 1739002016WL026502 SANTOS 00462 UCBA0001082 884 884 Processed 18/08/2023 589734448 SANTOS UCO BANK(607066)
65 SHEOPUR MP-39-002-016-001/199-A
(UTANBAD) 		1739002016NRG24090820230302694 10/08/2023 NITIN 1739002016WL026492 NITIN 00462 UCBA0001082 221 221 Processed 18/08/2023 589734448 NITIN STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-016-001/217-A
(UTANBAD) 		1739002016NRG24100820230302710 10/08/2023 gayetri bai 1739002016WL026501 gayetri bai 00462 UCBA0001082 884 884 Processed 18/08/2023 589734448 gayetribai UCO BANK(607066)
67 SHEOPUR MP-39-002-016-001/232-D
(UTANBAD) 		1739002016NRG24100820230302718 10/08/2023 visshanu 1739002016WL026502 visshanu 00462 UCBA0001082 884 884 Processed 18/08/2023 589734448 visshanu UCO BANK(607066)
68 SHEOPUR MP-39-002-016-001/270-A
(UTANBAD) 		1739002016NRG24100820230302719 10/08/2023 mahesh gurjar 1739002016WL026502 mahesh gurjar 00462 UCBA0001082 884 884 Processed 18/08/2023 589734448 maheshgurjar UCO BANK(607066)
69 SHEOPUR MP-39-002-016-001/277-A
(UTANBAD) 		1739002016NRG24100820230302720 10/08/2023 kunjbihari 1739002016WL026502 kunjbihari 00462 UCBA0001082 884 884 Processed 18/08/2023 589734448 kunjbihari UCO BANK(607066)
70 SHEOPUR MP-39-002-016-001/339-A
(UTANBAD) 		1739002016NRG24100820230302722 10/08/2023 OM PRAKASH 1739002016WL026502 OM PRAKASH 00462 UCBA0001082 884 884 Processed 18/08/2023 589734448 OMPRAKASH UCO BANK(607066)
71 SHEOPUR MP-39-002-016-001/339-A
(UTANBAD) 		1739002016NRG24100820230302721 10/08/2023 premshankar 1739002016WL026502 premshankar 00462 UCBA0001082 884 884 Processed 18/08/2023 589734448 premshankar BANK OF INDIA(508505)
72 SHEOPUR MP-39-002-016-001/356
(UTANBAD) 		1739002016NRG24100820230302704 10/08/2023 narendra 1739002016WL026500 narendra 00462 UCBA0001082 1105 1105 Processed 18/08/2023 589734448 narendra UCO BANK(607066)
73 SHEOPUR MP-39-002-016-001/365-A
(UTANBAD) 		1739002016NRG24100820230302711 10/08/2023 MOSAMI 1739002016WL026501 MOSAMI 00462 UCBA0001082 884 884 Processed 18/08/2023 589734448 MOSAMI UCO BANK(607066)
74 SHEOPUR MP-39-002-016-001/367
(UTANBAD) 		1739002016NRG24100820230302723 10/08/2023 kadi bai 1739002016WL026502 kadi bai 00462 UCBA0001082 884 884 Processed 18/08/2023 589734448 kadibai UCO BANK(607066)
75 SHEOPUR MP-39-002-016-001/367-B
(UTANBAD) 		1739002016NRG24100820230302724 10/08/2023 nirma bai 1739002016WL026502 nirma bai 00462 UCBA0001082 884 884 Processed 18/08/2023 589734448 nirmabai UCO BANK(607066)
76 SHEOPUR MP-39-002-016-001/371-C
(UTANBAD) 		1739002016NRG24090820230302699 10/08/2023 DIVYA NAGAR 1739002016WL026496 DIVYA NAGAR 00462 UCBA0001082 221 221 Processed 18/08/2023 589734448 DIVYANAGAR UCO BANK(607066)
77 SHEOPUR MP-39-002-016-001/372
(UTANBAD) 		1739002016NRG24100820230302705 10/08/2023 jagmohan 1739002016WL026500 jagmohan 00462 UCBA0001082 1105 1105 Processed 18/08/2023 589734448 jagmohan UCO BANK(607066)
78 SHEOPUR MP-39-002-016-001/383
(UTANBAD) 		1739002016NRG24090820230302696 10/08/2023 chandr prakas 1739002016WL026494 chandr prakas 00462 UCBA0001082 221 221 Processed 18/08/2023 589734448 chandrprakas UCO BANK(607066)
79 SHEOPUR MP-39-002-016-001/39-C
(UTANBAD) 		1739002016NRG24100820230302725 10/08/2023 udam sing 1739002016WL026502 udam sing 00462 UCBA0001082 884 884 Processed 18/08/2023 589734448 udamsing UCO BANK(607066)
80 SHEOPUR MP-39-002-016-001/401
(UTANBAD) 		1739002016NRG24100820230302726 10/08/2023 mulchand meena 1739002016WL026502 mulchand meena 00462 UCBA0001082 884 884 Processed 18/08/2023 589734448 mulchandmeena UCO BANK(607066)
81 SHEOPUR MP-39-002-016-001/42-B
(UTANBAD) 		1739002016NRG24100820230302712 10/08/2023 LAKSHMI 1739002016WL026501 LAKSHMI 00462 UCBA0001082 884 884 Processed 18/08/2023 589734448 LAKSHMI BANK OF BARODA(606985)
82 SHEOPUR MP-39-002-016-001/422
(UTANBAD) 		1739002016NRG24100820230302706 10/08/2023 PRAHLAD 1739002016WL026500 PRAHLAD 00462 UCBA0001082 1105 1105 Processed 18/08/2023 589734448 PRAHLAD UCO BANK(607066)
83 SHEOPUR MP-39-002-016-001/422-A
(UTANBAD) 		1739002016NRG24090820230302702 10/08/2023 vishnu kewat 1739002016WL026498 vishnu kewat 00462 UCBA0001082 1326 1326 Processed 18/08/2023 589734448 vishnukewat UCO BANK(607066)
84 SHEOPUR MP-39-002-016-001/427
(UTANBAD) 		1739002016NRG24100820230302727 10/08/2023 chandr prakesh 1739002016WL026502 chandr prakesh 00462 UCBA0001082 884 884 Processed 18/08/2023 589734448 chandrprakesh UCO BANK(607066)
85 SHEOPUR MP-39-002-016-001/43-B
(UTANBAD) 		1739002016NRG24100820230302707 10/08/2023 shivraj 1739002016WL026500 shivraj 00462 UCBA0001082 1105 1105 Processed 18/08/2023 589734448 shivraj UCO BANK(607066)
86 SHEOPUR MP-39-002-016-001/435
(UTANBAD) 		1739002016NRG24100820230302728 10/08/2023 hemant goswami 1739002016WL026502 hemant goswami 00462 UCBA0001082 884 884 Processed 18/08/2023 589734448 hemantgoswami UCO BANK(607066)
87 SHEOPUR MP-39-002-016-001/436-A
(UTANBAD) 		1739002016NRG24100820230302708 10/08/2023 denbandhu 1739002016WL026500 denbandhu 00462 UCBA0001082 1105 1105 Processed 18/08/2023 589734448 denbandhu STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-016-001/44-A
(UTANBAD) 		1739002016NRG24100820230302729 10/08/2023 GHASI LAL 1739002016WL026502 GHASI LAL 00462 UCBA0001082 884 884 Processed 18/08/2023 589734448 GHASILAL UCO BANK(607066)
89 SHEOPUR MP-39-002-016-001/44-B
(UTANBAD) 		1739002016NRG24100820230302730 10/08/2023 LOKESH 1739002016WL026502 LOKESH 00462 UCBA0001082 884 884 Processed 18/08/2023 589734448 LOKESH UCO BANK(607066)
90 SHEOPUR MP-39-002-016-001/44-C
(UTANBAD) 		1739002016NRG24100820230302731 10/08/2023 mahaveer 1739002016WL026502 mahaveer 00462 UCBA0001082 884 884 Processed 18/08/2023 589734448 mahaveer UCO BANK(607066)
91 SHEOPUR MP-39-002-016-001/440-B
(UTANBAD) 		1739002016NRG24100820230302713 10/08/2023 DAVRIKIYA BAI 1739002016WL026501 DAVRIKIYA BAI 00462 UCBA0001082 884 884 Processed 18/08/2023 589734448 DAVRIKIYABAI UCO BANK(607066)
92 SHEOPUR MP-39-002-016-001/5-A
(UTANBAD) 		1739002016NRG24100820230302732 10/08/2023 aasharam 1739002016WL026502 aasharam 00462 UCBA0001082 884 884 Processed 18/08/2023 589734448 aasharam UCO BANK(607066)
93 SHEOPUR MP-39-002-016-001/5-A
(UTANBAD) 		1739002016NRG24100820230302733 10/08/2023 narendra 1739002016WL026502 narendra 00462 UCBA0001082 884 884 Processed 18/08/2023 589734448 narendra UCO BANK(607066)
94 SHEOPUR MP-39-002-016-001/50-B
(UTANBAD) 		1739002016NRG24090820230302698 10/08/2023 gayetri bai berwa 1739002016WL026495 gayetri bai berwa 00462 UCBA0001082 1326 1326 Processed 18/08/2023 589734448 gayetribaiberwa UCO BANK(607066)
95 SHEOPUR MP-39-002-016-001/61-A
(UTANBAD) 		1739002016NRG24090820230302701 10/08/2023 anita 1739002016WL026497 anita 00462 UCBA0001082 1326 1326 Processed 18/08/2023 589734448 anita UCO BANK(607066)
96 SHEOPUR MP-39-002-016-001/61-A
(UTANBAD) 		1739002016NRG24090820230302700 10/08/2023 badri lal 1739002016WL026497 badri lal 00462 UCBA0001082 1326 1326 Processed 18/08/2023 589734448 badrilal UCO BANK(607066)
97 SHEOPUR MP-39-002-016-001/73-D
(UTANBAD) 		1739002016NRG24100820230302715 10/08/2023 CHANDRKILA BAI NAYAK 1739002016WL026501 CHANDRKILA BAI NAYAK 00462 UCBA0001082 884 884 Processed 18/08/2023 589734448 CHANDRKILABAINAYAK UCO BANK(607066)
98 SHEOPUR MP-39-002-016-001/95-B
(UTANBAD) 		1739002016NRG24100820230302709 10/08/2023 balu 1739002016WL026500 balu 00462 UCBA0001082 1105 1105 Processed 18/08/2023 589734448 balu UCO BANK(607066)
SubTotal 32045 32045
99 SHEOPUR MP-39-002-066-001/802
(JAINI) 		1739002066NRG24100820230304910 10/08/2023 seema 1739002066WL026735 seema 00468 UBIN0543187 1326 1326 Processed 18/08/2023 589734448 seema UNION BANK OF INDIA(508500)
100 SHEOPUR MP-39-002-066-001/828
(JAINI) 		1739002066NRG24100820230304911 10/08/2023 gavo 1739002066WL026735 gavo 00468 UBIN0543187 1326 1326 Processed 18/08/2023 589734448 gavo UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 115141 115141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_100823APB_FTO_213477 AXIS BANK UTIB0001333 SHEOPUR 1326
2 SHEOPUR MP1739002_100823APB_FTO_213477 Bank of Baroda BARB0SHEOPU SHEOPUR 4199
3 SHEOPUR MP1739002_100823APB_FTO_213477 Bank of India BKID0009075 SHEOPUR 11713
4 SHEOPUR MP1739002_100823APB_FTO_213477 Canara Bank CNRB0004116 SHEOPUR 3978
5 SHEOPUR MP1739002_100823APB_FTO_213477 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1105
6 SHEOPUR MP1739002_100823APB_FTO_213477 IDBI Bank IBKL0001563 SHEOPUR 1326
7 SHEOPUR MP1739002_100823APB_FTO_213477 Punjab National Bank PUNB0613200 SHEOPUR MP 5083
8 SHEOPUR MP1739002_100823APB_FTO_213477 State Bank of India SBIN0004351 SEHOPUR KALAN 41548
9 SHEOPUR MP1739002_100823APB_FTO_213477 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 6630
10 SHEOPUR MP1739002_100823APB_FTO_213477 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2652
11 SHEOPUR MP1739002_100823APB_FTO_213477 UCO Bank UCBA0001081 DABOH 884
12 SHEOPUR MP1739002_100823APB_FTO_213477 UCO Bank UCBA0001082 SHEOPURKALAN 32045
13 SHEOPUR MP1739002_100823APB_FTO_213477 Union Bank of India UBIN0543187 BIRPUR 2652

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