Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_071123APB_FTO_348796
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-39-002-023-001/1020
(MAKHANAKHEDI) 		1739002023NRG24071120230444817 07/11/2023 Meena 1739002023WL046769 Meena 00045 BARB0SHEOPU 884 884 Processed 02/01/2024 327982203 Meena BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-023-003/721
(MAKHANAKHEDI) 		1739002023NRG24071120230444811 07/11/2023 Hemraj 1739002023WL046768 Hemraj 00045 BARB0SHEOPU 884 884 Processed 02/01/2024 327982203 Hemraj BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-023-003/721
(MAKHANAKHEDI) 		1739002023NRG24071120230444812 07/11/2023 Shivani bai barwa 1739002023WL046768 Shivani bai barwa 00045 BARB0SHEOPU 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SHEOPUR MP-39-002-023-004/40-C
(MAKHANAKHEDI) 		1739002023NRG24071120230444830 07/11/2023 dilkhush suman 1739002023WL046769 dilkhush suman 00045 BARB0SHEOPU 884 884 Processed 02/01/2024 327982203 dilkhushsuman BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-023-004/40-C
(MAKHANAKHEDI) 		1739002023NRG24071120230444831 07/11/2023 pryanka suman 1739002023WL046769 pryanka suman 00045 BARB0SHEOPU 884 884 Processed 02/01/2024 327982203 pryankasuman BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-023-004/449
(MAKHANAKHEDI) 		1739002023NRG24071120230444832 07/11/2023 Dilkhush suman 1739002023WL046769 Dilkhush suman 00045 BARB0SHEOPU 884 884 Processed 02/01/2024 327982203 Dilkhushsuman BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-030-001/111-D
(RATODAN) 		1739002030NRG24071120230444450 07/11/2023 Sujal 1739002030WL046717 Sujal 00045 BARB0SHEOPU 1326 1326 Processed 02/01/2024 327982203 Sujal BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-093-002/126-A
(MITHEPURA) 		1739002093NRG24071120230444874 07/11/2023 BANTI MEENA 1739002093WL046781 BANTI MEENA 00045 BARB0SHEOPU 1105 1105 Processed 02/01/2024 327982203 BANTIMEENA BANK OF BARODA(606985)
9 SHEOPUR MP-39-002-093-002/17-A
(MITHEPURA) 		1739002093NRG24071120230444881 07/11/2023 JITENDRA 1739002093WL046781 JITENDRA 00045 BARB0SHEOPU 1105 1105 Processed 02/01/2024 327982203 JITENDRA BANK OF BARODA(606985)
10 SHEOPUR MP-39-002-093-002/42-A
(MITHEPURA) 		1739002093NRG24071120230444882 07/11/2023 AMRISH 1739002093WL046781 AMRISH 00045 BARB0SHEOPU 1105 1105 Processed 02/01/2024 327982203 AMRISH BANK OF BARODA(606985)
SubTotal 9945 9945
11 SHEOPUR MP-39-002-012-003/130-B
(JAIDA) 		1739002012NRG24071120230444724 07/11/2023 Barphi bai 1739002012WL046762 Barphi bai 00048 BKID0009075 1326 1326 Processed 02/01/2024 327982203 Barphibai BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-012-003/16
(JAIDA) 		1739002012NRG24071120230444725 07/11/2023 Mukesh Bairwa 1739002012WL046762 Mukesh Bairwa 00048 BKID0009075 1326 1326 Processed 02/01/2024 327982203 MukeshBairwa CANARA BANK(508532)
13 SHEOPUR MP-39-002-012-003/272
(JAIDA) 		1739002012NRG24071120230444754 07/11/2023 Kanhaiya 1739002012WL046763 Kanhaiya 00048 BKID0009075 1326 1326 Processed 02/01/2024 327982203 Kanhaiya BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-012-003/275
(JAIDA) 		1739002012NRG24071120230444756 07/11/2023 SABO BAI 1739002012WL046763 SABO BAI 00048 BKID0009075 1326 1326 Processed 02/01/2024 327982203 SABOBAI BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-012-003/299
(JAIDA) 		1739002012NRG24071120230444757 07/11/2023 Radheshyam Gurjar 1739002012WL046763 Radheshyam Gurjar 00048 BKID0009075 1326 1326 Processed 02/01/2024 327982203 RadheshyamGurjar BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-012-003/36
(JAIDA) 		1739002012NRG24071120230444760 07/11/2023 Rajshri 1739002012WL046763 Rajshri 00048 BKID0009075 1326 1326 Processed 02/01/2024 327982203 Rajshri BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-012-003/36
(JAIDA) 		1739002012NRG24071120230444759 07/11/2023 Ramhet Bairwa 1739002012WL046763 Ramhet Bairwa 00048 BKID0009075 1326 1326 Processed 02/01/2024 327982203 RamhetBairwa BANK OF INDIA(508505)
18 SHEOPUR MP-39-002-012-003/43-A
(JAIDA) 		1739002012NRG24071120230444761 07/11/2023 Chetan Suman 1739002012WL046763 Chetan Suman 00048 BKID0009075 1326 1326 Processed 02/01/2024 327982203 ChetanSuman BANK OF INDIA(508505)
19 SHEOPUR MP-39-002-023-001/32-D
(MAKHANAKHEDI) 		1739002023NRG24071120230444819 07/11/2023 barjmohan 1739002023WL046769 barjmohan 00048 BKID0009075 884 884 Processed 02/01/2024 327982203 barjmohan STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-093-002/132-A
(MITHEPURA) 		1739002093NRG24071120230444877 07/11/2023 abhishek bairagi 1739002093WL046781 abhishek bairagi 00048 BKID0009075 1105 1105 Processed 02/01/2024 327982203 abhishekbairagi BANK OF INDIA(508505)
SubTotal 12597 12597
21 SHEOPUR MP-39-002-023-001/32-D
(MAKHANAKHEDI) 		1739002023NRG24071120230444820 07/11/2023 pushpaa bai 1739002023WL046769 pushpaa bai 00078 CNRB0004116 884 884 Processed 02/01/2024 327982203 pushpaabai CANARA BANK(508532)
22 SHEOPUR MP-39-002-093-002/10-A
(MITHEPURA) 		1739002093NRG24071120230444871 07/11/2023 MUKESH 1739002093WL046781 MUKESH 00078 CNRB0004116 1105 1105 Processed 02/01/2024 327982203 MUKESH PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-093-002/16-A
(MITHEPURA) 		1739002093NRG24071120230444880 07/11/2023 krishngopal 1739002093WL046781 krishngopal 00078 CNRB0004116 1105 1105 Processed 02/01/2024 327982203 krishngopal CANARA BANK(508532)
24 SHEOPUR MP-39-002-093-002/7
(MITHEPURA) 		1739002093NRG24071120230444884 07/11/2023 kamlesh 1739002093WL046781 kamlesh 00078 CNRB0004116 1105 1105 Processed 02/01/2024 327982203 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
25 SHEOPUR MP-39-002-093-002/130-A
(MITHEPURA) 		1739002093NRG24071120230444876 07/11/2023 UTTAM RAY 1739002093WL046781 UTTAM RAY 00089 CBIN0281733 1105 1105 Processed 02/01/2024 327982203 UTTAMRAY STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-093-002/134-A
(MITHEPURA) 		1739002093NRG24071120230444879 07/11/2023 laxminarayan 1739002093WL046781 laxminarayan 00089 CBIN0281733 1105 1105 Processed 02/01/2024 327982203 laxminarayan PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
27 SHEOPUR MP-39-002-019-002/180-A
(LOND) 		1739002019NRG24071120230444700 07/11/2023 PINKY SHARMA 1739002019WL046760 PINKY SHARMA 00165 IBKL0001563 1326 1326 Processed 02/01/2024 327982203 PINKYSHARMA IDBI BANK(607095)
28 SHEOPUR MP-39-002-019-002/184
(LOND) 		1739002019NRG24071120230444704 07/11/2023 SUMAN VAISHNAV 1739002019WL046760 SUMAN VAISHNAV 00165 IBKL0001563 1326 1326 Processed 02/01/2024 327982203 SUMANVAISHNAV IDBI BANK(607095)
SubTotal 2652 2652
29 SHEOPUR MP-39-002-012-003/112
(JAIDA) 		1739002012NRG24071120230444722 07/11/2023 Hanuman mahor 1739002012WL046762 Hanuman mahor 00354 PUNB0613200 1326 1326 Processed 02/01/2024 327982203 Hanumanmahor PUNJAB NATIONAL BANK(508568)
30 SHEOPUR MP-39-002-012-003/252
(JAIDA) 		1739002012NRG24071120230444728 07/11/2023 Rajaram 1739002012WL046762 Rajaram 00354 PUNB0613200 1326 1326 Processed 02/01/2024 327982203 Rajaram PUNJAB NATIONAL BANK(508568)
31 SHEOPUR MP-39-002-093-002/47
(MITHEPURA) 		1739002093NRG24071120230444883 07/11/2023 savaliya 1739002093WL046781 savaliya 00354 PUNB0613200 1105 1105 Processed 02/01/2024 327982203 savaliya PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
32 SHEOPUR MP-39-002-012-001/100-B
(JAIDA) 		1739002012NRG24071120230444719 07/11/2023 LAXMAN SUMAN 1739002012WL046762 LAXMAN SUMAN 00415 SBIN0004351 1326 1326 Processed 02/01/2024 327982203 LAXMANSUMAN STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-023-003/796
(MAKHANAKHEDI) 		1739002023NRG24071120230444787 07/11/2023 Ramparsad 1739002023WL046767 Ramparsad 00415 SBIN0004351 884 884 Processed 02/01/2024 327982203 Ramparsad STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-093-002/133-A
(MITHEPURA) 		1739002093NRG24071120230444878 07/11/2023 Golu Vaishnav 1739002093WL046781 Golu Vaishnav 00415 SBIN0004351 1105 1105 Processed 02/01/2024 327982203 GoluVaishnav BANK OF INDIA(508505)
SubTotal 3315 3315
35 SHEOPUR MP-39-002-012-001/100-A
(JAIDA) 		1739002012NRG24071120230444718 07/11/2023 YOGESH 1739002012WL046762 YOGESH 00415 SBIN0030089 1326 1326 Processed 02/01/2024 327982203 YOGESH STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-012-002/217
(JAIDA) 		1739002012NRG24071120230444721 07/11/2023 MAHESH RAJAK 1739002012WL046762 MAHESH RAJAK 00415 SBIN0030089 1105 1105 Processed 02/01/2024 327982203 MAHESHRAJAK STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-093-002/116-A
(MITHEPURA) 		1739002093NRG24071120230444873 07/11/2023 ABHISEKH 1739002093WL046781 ABHISEKH 00415 SBIN0030089 1105 1105 Processed 02/01/2024 327982203 ABHISEKH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
38 SHEOPUR MP-39-002-019-002/44-A
(LOND) 		1739002019NRG24071120230444706 07/11/2023 MANSING 1739002019WL046760 MANSING 00415 SBIN0030166 1326 1326 Processed 02/01/2024 327982203 MANSING UNION BANK OF INDIA(508500)
39 SHEOPUR MP-39-002-030-001/396
(RATODAN) 		1739002030NRG24071120230444423 07/11/2023 shankar 1739002030WL046710 shankar 00415 SBIN0030166 221 221 Processed 02/01/2024 327982203 shankar STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-030-002/34-A
(RATODAN) 		1739002030NRG24071120230444421 07/11/2023 Girraj 1739002030WL046708 Girraj 00415 SBIN0030166 442 442 Processed 02/01/2024 327982203 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHEOPUR MP-39-002-030-002/76-D
(RATODAN) 		1739002030NRG24071120230444419 07/11/2023 Mageelal Meena 1739002030WL046706 Mageelal Meena 00415 SBIN0030166 1326 1326 Processed 02/01/2024 327982203 MageelalMeena STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-030-002/76-D
(RATODAN) 		1739002030NRG24071120230444417 07/11/2023 Ramdhara Bai 1739002030WL046704 Ramdhara Bai 00415 SBIN0030166 1326 1326 Processed 02/01/2024 327982203 RamdharaBai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
43 SHEOPUR MP-39-002-012-003/124-A
(JAIDA) 		1739002012NRG24071120230444723 07/11/2023 RAJESH SUMAN 1739002012WL046762 RAJESH SUMAN 00415 SBIN0030303 1326 1326 Processed 02/01/2024 327982203 RAJESHSUMAN BANK OF INDIA(508505)
44 SHEOPUR MP-39-002-012-003/163
(JAIDA) 		1739002012NRG24071120230444726 07/11/2023 omprakash shivhare 1739002012WL046762 omprakash shivhare 00415 SBIN0030303 1326 1326 Processed 02/01/2024 327982203 omprakashshivhare STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-012-003/163-A
(JAIDA) 		1739002012NRG24071120230444727 07/11/2023 Varsha Bai 1739002012WL046762 Varsha Bai 00415 SBIN0030303 1326 1326 Processed 02/01/2024 327982203 VarshaBai PUNJAB NATIONAL BANK(508568)
46 SHEOPUR MP-39-002-012-003/275
(JAIDA) 		1739002012NRG24071120230444755 07/11/2023 MANGILAL 1739002012WL046763 MANGILAL 00415 SBIN0030303 1326 1326 Processed 02/01/2024 327982203 MANGILAL BANK OF INDIA(508505)
47 SHEOPUR MP-39-002-012-003/29
(JAIDA) 		1739002012NRG24071120230444731 07/11/2023 Ramnivas 1739002012WL046762 Ramnivas 00415 SBIN0030303 1326 1326 Processed 02/01/2024 327982203 Ramnivas STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-012-003/311
(JAIDA) 		1739002012NRG24071120230444732 07/11/2023 Dilkhush Bairwa 1739002012WL046762 Dilkhush Bairwa 00415 SBIN0030303 1326 1326 Processed 02/01/2024 327982203 DilkhushBairwa STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-012-003/88
(JAIDA) 		1739002012NRG24071120230444733 07/11/2023 Shambhu 1739002012WL046762 Shambhu 00415 SBIN0030303 1326 1326 Processed 02/01/2024 327982203 Shambhu BANK OF INDIA(508505)
50 SHEOPUR MP-39-002-019-001/130
(LOND) 		1739002019NRG24071120230444693 07/11/2023 RAMDAYAL 1739002019WL046760 RAMDAYAL 00415 SBIN0030303 1326 1326 Processed 02/01/2024 327982203 RAMDAYAL STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-019-001/142-A
(LOND) 		1739002019NRG24071120230444694 07/11/2023 SARITA 1739002019WL046760 SARITA 00415 SBIN0030303 1326 1326 Processed 02/01/2024 327982203 SARITA STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-019-001/144
(LOND) 		1739002019NRG24071120230444695 07/11/2023 MAHAVEER 1739002019WL046760 MAHAVEER 00415 SBIN0030303 1326 1326 Processed 02/01/2024 327982203 MAHAVEER STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-019-001/36-A
(LOND) 		1739002019NRG24071120230444696 07/11/2023 KAVITA 1739002019WL046760 KAVITA 00415 SBIN0030303 1326 1326 Processed 02/01/2024 327982203 KAVITA STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-019-001/72-B
(LOND) 		1739002019NRG24071120230444697 07/11/2023 SIMA BAI 1739002019WL046760 SIMA BAI 00415 SBIN0030303 1326 1326 Processed 02/01/2024 327982203 SIMABAI STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-019-001/82
(LOND) 		1739002019NRG24071120230444698 07/11/2023 nagaram 1739002019WL046760 nagaram 00415 SBIN0030303 1326 1326 Processed 02/01/2024 327982203 nagaram STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-019-002/12-B
(LOND) 		1739002019NRG24071120230444699 07/11/2023 RAJENDRA 1739002019WL046760 RAJENDRA 00415 SBIN0030303 1326 1326 Processed 02/01/2024 327982203 RAJENDRA STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-019-002/182
(LOND) 		1739002019NRG24071120230444702 07/11/2023 MAMATA 1739002019WL046760 MAMATA 00415 SBIN0030303 1326 1326 Processed 02/01/2024 327982203 MAMATA STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-019-002/183
(LOND) 		1739002019NRG24071120230444703 07/11/2023 CHANDRA 1739002019WL046760 CHANDRA 00415 SBIN0030303 1326 1326 Processed 02/01/2024 327982203 CHANDRA STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-019-002/20-A
(LOND) 		1739002019NRG24071120230444705 07/11/2023 MAHESH 1739002019WL046760 MAHESH 00415 SBIN0030303 1326 1326 Processed 02/01/2024 327982203 MAHESH STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-019-003/112
(LOND) 		1739002019NRG24071120230444708 07/11/2023 RAMESHI BAI 1739002019WL046760 RAMESHI BAI 00415 SBIN0030303 1326 1326 Processed 02/01/2024 327982203 RAMESHIBAI STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-019-003/112
(LOND) 		1739002019NRG24071120230444707 07/11/2023 SEETARAM 1739002019WL046760 SEETARAM 00415 SBIN0030303 1326 1326 Processed 02/01/2024 327982203 SEETARAM NARMADA JHABUA GRAMIN BANK(508515)
62 SHEOPUR MP-39-002-019-003/112-A
(LOND) 		1739002019NRG24071120230444709 07/11/2023 RAMSIYA 1739002019WL046760 RAMSIYA 00415 SBIN0030303 1326 1326 Processed 02/01/2024 327982203 RAMSIYA STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-019-003/13
(LOND) 		1739002019NRG24071120230444711 07/11/2023 RAMESH 1739002019WL046760 RAMESH 00415 SBIN0030303 1326 1326 Processed 02/01/2024 327982203 RAMESH STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-019-003/130
(LOND) 		1739002019NRG24071120230444712 07/11/2023 RAMBHARAT 1739002019WL046760 RAMBHARAT 00415 SBIN0030303 1326 1326 Processed 02/01/2024 327982203 RAMBHARAT STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-019-003/130-A
(LOND) 		1739002019NRG24071120230444713 07/11/2023 SANTOSH 1739002019WL046760 SANTOSH 00415 SBIN0030303 1326 1326 Processed 02/01/2024 327982203 SANTOSH STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-019-003/131-A
(LOND) 		1739002019NRG24071120230444714 07/11/2023 SANJYA BAI 1739002019WL046760 SANJYA BAI 00415 SBIN0030303 1326 1326 Processed 02/01/2024 327982203 SANJYABAI STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-019-003/133
(LOND) 		1739002019NRG24071120230444715 07/11/2023 AKASH 1739002019WL046760 AKASH 00415 SBIN0030303 1326 1326 Processed 02/01/2024 327982203 AKASH UCO BANK(607066)
68 SHEOPUR MP-39-002-093-002/112-B
(MITHEPURA) 		1739002093NRG24071120230444872 07/11/2023 RAMRATAN 1739002093WL046781 RAMRATAN 00415 SBIN0030303 1105 1105 Processed 02/01/2024 327982203 RAMRATAN STATE BANK OF INDIA(508548)
SubTotal 34255 34255
69 SHEOPUR MP-39-002-023-004/13-A
(MAKHANAKHEDI) 		1739002023NRG24071120230444796 07/11/2023 vijay shankar 1739002023WL046767 vijay shankar 00462 UCBA0001082 884 884 Processed 02/01/2024 327982203 vijayshankar UCO BANK(607066)
SubTotal 884 884
70 SHEOPUR MP-39-002-012-003/273-A
(JAIDA) 		1739002012NRG24071120230444730 07/11/2023 SAVITRI 1739002012WL046762 SAVITRI 00462 UCBA0001167 1326 1326 Processed 02/01/2024 327982203 SAVITRI UCO BANK(607066)
SubTotal 1326 1326
71 SHEOPUR MP-39-002-012-003/273
(JAIDA) 		1739002012NRG24071120230444729 07/11/2023 PINKI BAIRWA 1739002012WL046762 PINKI BAIRWA 00462 UCBA0001169 1326 1326 Processed 02/01/2024 327982203 PINKIBAIRWA UCO BANK(607066)
72 SHEOPUR MP-39-002-023-001/32
(MAKHANAKHEDI) 		1739002023NRG24071120230444818 07/11/2023 MUNNI 1739002023WL046769 MUNNI 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 MUNNI UCO BANK(607066)
73 SHEOPUR MP-39-002-023-003/20-C
(MAKHANAKHEDI) 		1739002023NRG24071120230444801 07/11/2023 foranti bai 1739002023WL046768 foranti bai 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 forantibai UCO BANK(607066)
74 SHEOPUR MP-39-002-023-003/20-D
(MAKHANAKHEDI) 		1739002023NRG24071120230444803 07/11/2023 durgesh bai 1739002023WL046768 durgesh bai 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 durgeshbai UCO BANK(607066)
75 SHEOPUR MP-39-002-023-003/20-D
(MAKHANAKHEDI) 		1739002023NRG24071120230444802 07/11/2023 Ramawtar 1739002023WL046768 Ramawtar 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 Ramawtar UCO BANK(607066)
76 SHEOPUR MP-39-002-023-003/201-D
(MAKHANAKHEDI) 		1739002023NRG24071120230444805 07/11/2023 kanti 1739002023WL046768 kanti 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 kanti UCO BANK(607066)
77 SHEOPUR MP-39-002-023-003/201-D
(MAKHANAKHEDI) 		1739002023NRG24071120230444804 07/11/2023 Mukesh 1739002023WL046768 Mukesh 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 Mukesh FINO PAYMENTS BANK LTD(608001)
78 SHEOPUR MP-39-002-023-003/255-B
(MAKHANAKHEDI) 		1739002023NRG24071120230444806 07/11/2023 Kelash chand 1739002023WL046768 Kelash chand 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 Kelashchand UCO BANK(607066)
79 SHEOPUR MP-39-002-023-003/656
(MAKHANAKHEDI) 		1739002023NRG24071120230444810 07/11/2023 LAKHAN SINGH GURJAR 1739002023WL046768 LAKHAN SINGH GURJAR 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 LAKHANSINGHGURJAR UCO BANK(607066)
80 SHEOPUR MP-39-002-023-003/749
(MAKHANAKHEDI) 		1739002023NRG24071120230444813 07/11/2023 Maneesh 1739002023WL046768 Maneesh 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 Maneesh UCO BANK(607066)
81 SHEOPUR MP-39-002-023-003/751
(MAKHANAKHEDI) 		1739002023NRG24071120230444785 07/11/2023 Bhart 1739002023WL046767 Bhart 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 Bhart UCO BANK(607066)
82 SHEOPUR MP-39-002-023-003/751
(MAKHANAKHEDI) 		1739002023NRG24071120230444786 07/11/2023 Parmod bai 1739002023WL046767 Parmod bai 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 Parmodbai UCO BANK(607066)
83 SHEOPUR MP-39-002-023-003/798
(MAKHANAKHEDI) 		1739002023NRG24071120230444789 07/11/2023 Renu 1739002023WL046767 Renu 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 Renu STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-023-003/801
(MAKHANAKHEDI) 		1739002023NRG24071120230444791 07/11/2023 Rambalavan 1739002023WL046767 Rambalavan 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 Rambalavan UCO BANK(607066)
85 SHEOPUR MP-39-002-023-003/802
(MAKHANAKHEDI) 		1739002023NRG24071120230444793 07/11/2023 Khusbhu Gurjar 1739002023WL046767 Khusbhu Gurjar 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 KhusbhuGurjar CENTRAL BANK OF INDIA(607115)
86 SHEOPUR MP-39-002-023-003/802
(MAKHANAKHEDI) 		1739002023NRG24071120230444792 07/11/2023 Sonu Gurjar 1739002023WL046767 Sonu Gurjar 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 SonuGurjar UCO BANK(607066)
87 SHEOPUR MP-39-002-023-004/1-A
(MAKHANAKHEDI) 		1739002023NRG24071120230444795 07/11/2023 Neetu bai 1739002023WL046767 Neetu bai 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 Neetubai CENTRAL BANK OF INDIA(607115)
88 SHEOPUR MP-39-002-023-004/1-A
(MAKHANAKHEDI) 		1739002023NRG24071120230444794 07/11/2023 pahalwan 1739002023WL046767 pahalwan 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 pahalwan IDBI BANK(607095)
89 SHEOPUR MP-39-002-023-004/13-A
(MAKHANAKHEDI) 		1739002023NRG24071120230444797 07/11/2023 dropti 1739002023WL046767 dropti 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 dropti UCO BANK(607066)
90 SHEOPUR MP-39-002-023-004/130-B
(MAKHANAKHEDI) 		1739002023NRG24071120230444798 07/11/2023 Durgashankar 1739002023WL046767 Durgashankar 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 Durgashankar UCO BANK(607066)
91 SHEOPUR MP-39-002-023-004/130-B
(MAKHANAKHEDI) 		1739002023NRG24071120230444799 07/11/2023 Parshan bai 1739002023WL046767 Parshan bai 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 Parshanbai UCO BANK(607066)
92 SHEOPUR MP-39-002-023-004/132-B
(MAKHANAKHEDI) 		1739002023NRG24071120230444814 07/11/2023 Hajari lal 1739002023WL046768 Hajari lal 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 Hajarilal UCO BANK(607066)
93 SHEOPUR MP-39-002-023-004/132-B
(MAKHANAKHEDI) 		1739002023NRG24071120230444815 07/11/2023 Ramdhara 1739002023WL046768 Ramdhara 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 Ramdhara UCO BANK(607066)
94 SHEOPUR MP-39-002-023-004/21-C
(MAKHANAKHEDI) 		1739002023NRG24071120230444821 07/11/2023 ramkesh 1739002023WL046769 ramkesh 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 ramkesh UCO BANK(607066)
95 SHEOPUR MP-39-002-023-004/21-D
(MAKHANAKHEDI) 		1739002023NRG24071120230444823 07/11/2023 anita bai 1739002023WL046769 anita bai 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 anitabai UCO BANK(607066)
96 SHEOPUR MP-39-002-023-004/21-D
(MAKHANAKHEDI) 		1739002023NRG24071120230444822 07/11/2023 manohar 1739002023WL046769 manohar 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 manohar UCO BANK(607066)
97 SHEOPUR MP-39-002-023-004/224-A
(MAKHANAKHEDI) 		1739002023NRG24071120230444824 07/11/2023 girraj 1739002023WL046769 girraj 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 girraj UCO BANK(607066)
98 SHEOPUR MP-39-002-023-004/224-A
(MAKHANAKHEDI) 		1739002023NRG24071120230444825 07/11/2023 sunita bai 1739002023WL046769 sunita bai 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 sunitabai UCO BANK(607066)
99 SHEOPUR MP-39-002-023-004/224-B
(MAKHANAKHEDI) 		1739002023NRG24071120230444826 07/11/2023 kelash 1739002023WL046769 kelash 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 kelash UCO BANK(607066)
100 SHEOPUR MP-39-002-023-004/224-B
(MAKHANAKHEDI) 		1739002023NRG24071120230444827 07/11/2023 Ramdhara bai 1739002023WL046769 Ramdhara bai 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 Ramdharabai UCO BANK(607066)
101 SHEOPUR MP-39-002-023-004/39-B
(MAKHANAKHEDI) 		1739002023NRG24071120230444828 07/11/2023 charat yogi 1739002023WL046769 charat yogi 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 charatyogi UCO BANK(607066)
102 SHEOPUR MP-39-002-023-004/39-B
(MAKHANAKHEDI) 		1739002023NRG24071120230444829 07/11/2023 pooja yogi 1739002023WL046769 pooja yogi 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 poojayogi UCO BANK(607066)
103 SHEOPUR MP-39-002-023-004/452
(MAKHANAKHEDI) 		1739002023NRG24071120230444833 07/11/2023 Kalu Lal 1739002023WL046769 Kalu Lal 00462 UCBA0001169 884 884 Processed 02/01/2024 327982203 KaluLal PUNJAB NATIONAL BANK(508568)
104 SHEOPUR MP-39-002-093-002/127-A
(MITHEPURA) 		1739002093NRG24071120230444875 07/11/2023 MANO BAI 1739002093WL046781 MANO BAI 00462 UCBA0001169 1105 1105 Processed 02/01/2024 327982203 MANOBAI UCO BANK(607066)
SubTotal 30719 30719
105 SHEOPUR MP-39-002-012-002/187-A
(JAIDA) 		1739002012NRG24071120230444720 07/11/2023 SANTOSH SUMAN 1739002012WL046762 SANTOSH SUMAN 00468 UBIN0575437 1326 1326 Processed 02/01/2024 327982203 SANTOSHSUMAN UNION BANK OF INDIA(508500)
106 SHEOPUR MP-39-002-019-002/181
(LOND) 		1739002019NRG24071120230444701 07/11/2023 TEENA 1739002019WL046760 TEENA 00468 UBIN0575437 1326 1326 Processed 02/01/2024 327982203 TEENA STATE BANK OF INDIA(508548)
107 SHEOPUR MP-39-002-023-001/1020
(MAKHANAKHEDI) 		1739002023NRG24071120230444816 07/11/2023 Mahesh 1739002023WL046769 Mahesh 00468 UBIN0575437 884 884 Processed 02/01/2024 327982203 Mahesh UNION BANK OF INDIA(508500)
108 SHEOPUR MP-39-002-023-003/499-A
(MAKHANAKHEDI) 		1739002023NRG24071120230444808 07/11/2023 Gayatri 1739002023WL046768 Gayatri 00468 UBIN0575437 884 884 Processed 02/01/2024 327982203 Gayatri STATE BANK OF INDIA(508548)
109 SHEOPUR MP-39-002-023-003/499-A
(MAKHANAKHEDI) 		1739002023NRG24071120230444807 07/11/2023 Mukesh 1739002023WL046768 Mukesh 00468 UBIN0575437 884 884 Processed 02/01/2024 327982203 Mukesh UCO BANK(607066)
SubTotal 5304 5304
110 SHEOPUR MP-39-002-030-001/300
(RATODAN) 		1739002030NRG24071120230444420 07/11/2023 lakhan singh 1739002030WL046707 lakhan singh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327982203 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 120666 120666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_071123APB_FTO_348796 Bank of Baroda BARB0SHEOPU SHEOPUR 9945
2 SHEOPUR MP1739002_071123APB_FTO_348796 Bank of India BKID0009075 SHEOPUR 12597
3 SHEOPUR MP1739002_071123APB_FTO_348796 Canara Bank CNRB0004116 SHEOPUR 4199
4 SHEOPUR MP1739002_071123APB_FTO_348796 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2210
5 SHEOPUR MP1739002_071123APB_FTO_348796 IDBI Bank IBKL0001563 SHEOPUR 2652
6 SHEOPUR MP1739002_071123APB_FTO_348796 Punjab National Bank PUNB0613200 SHEOPUR MP 3757
7 SHEOPUR MP1739002_071123APB_FTO_348796 State Bank of India SBIN0004351 SEHOPUR KALAN 3315
8 SHEOPUR MP1739002_071123APB_FTO_348796 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3536
9 SHEOPUR MP1739002_071123APB_FTO_348796 State Bank of India SBIN0030166 BARODA(SHEOPUR) 4641
10 SHEOPUR MP1739002_071123APB_FTO_348796 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 34255
11 SHEOPUR MP1739002_071123APB_FTO_348796 UCO Bank UCBA0001082 SHEOPURKALAN 884
12 SHEOPUR MP1739002_071123APB_FTO_348796 UCO Bank UCBA0001167 DHODHAR 1326
13 SHEOPUR MP1739002_071123APB_FTO_348796 UCO Bank UCBA0001169 PREMSAR 30719
14 SHEOPUR MP1739002_071123APB_FTO_348796 Union Bank of India UBIN0575437 Sheopur 5304
15 SHEOPUR MP1739002_071123APB_FTO_348796 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1326

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