Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_150923APB_FTO_266061
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-39-002-016-001/310-C
(UTANBAD) 		1739002016NRG24150920230388853 15/09/2023 SHYAM LAL 1739002016WL036623 SHYAM LAL 00045 BARB0SHEOPU 884 884 Processed 25/09/2023 394898326 SHYAMLAL PUNJAB NATIONAL BANK(508568)
2 SHEOPUR MP-39-002-016-001/50-B
(UTANBAD) 		1739002016NRG24150920230388874 15/09/2023 chotu lal 1739002016WL036624 chotu lal 00045 BARB0SHEOPU 1326 1326 Processed 25/09/2023 394898326 chotulal BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-053-002/634
(BARDHABUJURG) 		1739002053NRG24140920230388154 15/09/2023 Mojiram 1739002053WL036570 Mojiram 00045 BARB0SHEOPU 1326 1326 Processed 25/09/2023 394898326 Mojiram PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
4 SHEOPUR MP-39-002-016-001/303-A
(UTANBAD) 		1739002016NRG24150920230388852 15/09/2023 REKHA MEENA 1739002016WL036623 REKHA MEENA 00048 BKID0009075 884 884 Processed 25/09/2023 394898326 REKHAMEENA BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-053-002/114-B
(BARDHABUJURG) 		1739002053NRG24140920230388149 15/09/2023 Totaram 1739002053WL036567 Totaram 00048 BKID0009075 1326 1326 Processed 25/09/2023 394898326 Totaram BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-053-002/129-B
(BARDHABUJURG) 		1739002053NRG24140920230388146 15/09/2023 Inadr 1739002053WL036565 Inadr 00048 BKID0009075 1326 1326 Processed 25/09/2023 394898326 Inadr STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-053-002/656
(BARDHABUJURG) 		1739002053NRG24140920230388151 15/09/2023 Rajesh 1739002053WL036569 Rajesh 00048 BKID0009075 1326 1326 Processed 25/09/2023 394898326 Rajesh BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-093-001/132-C
(MITHEPURA) 		1739002093NRG24140920230388033 15/09/2023 MALKHAN SUMAN 1739002093WL036551 MALKHAN SUMAN 00048 BKID0009075 1326 1326 Processed 25/09/2023 394898326 MALKHANSUMAN PUNJAB NATIONAL BANK(508568)
9 SHEOPUR MP-39-002-093-001/16-A
(MITHEPURA) 		1739002093NRG24140920230388037 15/09/2023 ramraj 1739002093WL036551 ramraj 00048 BKID0009075 1326 1326 Processed 25/09/2023 394898326 ramraj IDBI BANK(607095)
10 SHEOPUR MP-39-002-093-001/21-A
(MITHEPURA) 		1739002093NRG24140920230388041 15/09/2023 ramlakhan 1739002093WL036551 ramlakhan 00048 BKID0009075 1326 1326 Processed 25/09/2023 394898326 ramlakhan BANK OF INDIA(508505)
SubTotal 8840 8840
11 SHEOPUR MP-39-002-053-002/622
(BARDHABUJURG) 		1739002053NRG24140920230388152 15/09/2023 Raghuveer 1739002053WL036570 Raghuveer 00078 CNRB0004116 1326 1326 Processed 25/09/2023 394898326 Raghuveer BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-093-001/123-A
(MITHEPURA) 		1739002093NRG24140920230388027 15/09/2023 Vishnu 1739002093WL036551 Vishnu 00078 CNRB0004116 1326 1326 Processed 25/09/2023 394898326 Vishnu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 SHEOPUR MP-39-002-016-001/315-D
(UTANBAD) 		1739002016NRG24150920230388854 15/09/2023 DHARA SING 1739002016WL036623 DHARA SING 00089 CBIN0281733 884 884 Processed 25/09/2023 394898326 DHARASING CENTRAL BANK OF INDIA(607115)
14 SHEOPUR MP-39-002-093-001/123-B
(MITHEPURA) 		1739002093NRG24140920230388028 15/09/2023 BHOLA SUMAN 1739002093WL036551 BHOLA SUMAN 00089 CBIN0281733 1326 1326 Processed 25/09/2023 394898326 BHOLASUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHEOPUR MP-39-002-093-001/141-A
(MITHEPURA) 		1739002093NRG24140920230388035 15/09/2023 Pooja Pooja 1739002093WL036551 Pooja Pooja 00089 CBIN0281733 1326 1326 Processed 25/09/2023 394898326 PoojaPooja CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
16 SHEOPUR MP-39-002-053-002/623
(BARDHABUJURG) 		1739002053NRG24140920230388153 15/09/2023 Raghuveer 1739002053WL036570 Raghuveer 00354 PUNB0613200 1326 1326 Processed 25/09/2023 394898326 Raghuveer PUNJAB NATIONAL BANK(508568)
17 SHEOPUR MP-39-002-093-001/126-A
(MITHEPURA) 		1739002093NRG24140920230388030 15/09/2023 Girraj Suman 1739002093WL036551 Girraj Suman 00354 PUNB0613200 1326 1326 Processed 25/09/2023 394898326 GirrajSuman UCO BANK(607066)
18 SHEOPUR MP-39-002-093-001/15-A
(MITHEPURA) 		1739002093NRG24140920230388036 15/09/2023 AMARA LAL 1739002093WL036551 AMARA LAL 00354 PUNB0613200 1326 1326 Processed 25/09/2023 394898326 AMARALAL PUNJAB NATIONAL BANK(508568)
19 SHEOPUR MP-39-002-093-001/17
(MITHEPURA) 		1739002093NRG24140920230388038 15/09/2023 ramcharan 1739002093WL036551 ramcharan 00354 PUNB0613200 1326 1326 Processed 25/09/2023 394898326 ramcharan PUNJAB NATIONAL BANK(508568)
20 SHEOPUR MP-39-002-093-001/26-A
(MITHEPURA) 		1739002093NRG24140920230388042 15/09/2023 KAMLESH 1739002093WL036551 KAMLESH 00354 PUNB0613200 1326 1326 Processed 25/09/2023 394898326 KAMLESH PUNJAB NATIONAL BANK(508568)
21 SHEOPUR MP-39-002-093-001/39-A
(MITHEPURA) 		1739002093NRG24140920230388043 15/09/2023 Ramprasad 1739002093WL036551 Ramprasad 00354 PUNB0613200 1326 1326 Processed 25/09/2023 394898326 Ramprasad PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
22 SHEOPUR MP-39-002-053-002/129-B
(BARDHABUJURG) 		1739002053NRG24140920230388147 15/09/2023 Sanpo 1739002053WL036565 Sanpo 00415 SBIN0030089 1326 1326 Processed 25/09/2023 394898326 Sanpo STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-093-001/122-A
(MITHEPURA) 		1739002093NRG24140920230388025 15/09/2023 niranjan 1739002093WL036551 niranjan 00415 SBIN0030089 1326 1326 Processed 25/09/2023 394898326 niranjan STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-093-001/123-A
(MITHEPURA) 		1739002093NRG24140920230388026 15/09/2023 Mohan Lal 1739002093WL036551 Mohan Lal 00415 SBIN0030089 1326 1326 Processed 25/09/2023 394898326 MohanLal STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-093-001/127-A
(MITHEPURA) 		1739002093NRG24140920230388031 15/09/2023 Suresh Suman 1739002093WL036551 Suresh Suman 00415 SBIN0030089 1326 1326 Processed 25/09/2023 394898326 SureshSuman PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-093-001/128-A
(MITHEPURA) 		1739002093NRG24140920230388032 15/09/2023 Tulsiram 1739002093WL036551 Tulsiram 00415 SBIN0030089 1326 1326 Processed 25/09/2023 394898326 Tulsiram STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-093-001/18-A
(MITHEPURA) 		1739002093NRG24140920230388039 15/09/2023 PREMSANKAR 1739002093WL036551 PREMSANKAR 00415 SBIN0030089 1326 1326 Processed 25/09/2023 394898326 PREMSANKAR STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-093-001/206
(MITHEPURA) 		1739002093NRG24140920230388040 15/09/2023 Kaadu Suman 1739002093WL036551 Kaadu Suman 00415 SBIN0030089 1326 1326 Processed 25/09/2023 394898326 KaaduSuman BANK OF INDIA(508505)
SubTotal 9282 9282
29 SHEOPUR MP-39-002-093-001/133-A
(MITHEPURA) 		1739002093NRG24140920230388034 15/09/2023 RAMRATAN 1739002093WL036551 RAMRATAN 00415 SBIN0030303 1326 1326 Processed 25/09/2023 394898326 RAMRATAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 SHEOPUR MP-39-002-016-001/22-A
(UTANBAD) 		1739002016NRG24150920230388827 15/09/2023 Kanhiya 1739002016WL036622 Kanhiya 00462 UCBA0001081 663 663 Processed 25/09/2023 394898326 Kanhiya UCO BANK(607066)
SubTotal 663 663
31 SHEOPUR MP-39-002-016-001/109-B
(UTANBAD) 		1739002016NRG24150920230388840 15/09/2023 BABU LAL 1739002016WL036623 BABU LAL 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 BABULAL UCO BANK(607066)
32 SHEOPUR MP-39-002-016-001/120
(UTANBAD) 		1739002016NRG24150920230388826 15/09/2023 SANTOS 1739002016WL036622 SANTOS 00462 UCBA0001082 663 663 Processed 25/09/2023 394898326 SANTOS UCO BANK(607066)
33 SHEOPUR MP-39-002-016-001/13-B
(UTANBAD) 		1739002016NRG24150920230388841 15/09/2023 MOHAN BEIRVA 1739002016WL036623 MOHAN BEIRVA 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 MOHANBEIRVA UCO BANK(607066)
34 SHEOPUR MP-39-002-016-001/170
(UTANBAD) 		1739002016NRG24150920230388843 15/09/2023 madho lal 1739002016WL036623 madho lal 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 madholal UCO BANK(607066)
35 SHEOPUR MP-39-002-016-001/21-B
(UTANBAD) 		1739002016NRG24150920230388844 15/09/2023 pitaram 1739002016WL036623 pitaram 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 pitaram UCO BANK(607066)
36 SHEOPUR MP-39-002-016-001/223
(UTANBAD) 		1739002016NRG24150920230388845 15/09/2023 sultan 1739002016WL036623 sultan 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 sultan UCO BANK(607066)
37 SHEOPUR MP-39-002-016-001/232-D
(UTANBAD) 		1739002016NRG24150920230388828 15/09/2023 visshanu 1739002016WL036622 visshanu 00462 UCBA0001082 663 663 Processed 25/09/2023 394898326 visshanu UCO BANK(607066)
38 SHEOPUR MP-39-002-016-001/241-A
(UTANBAD) 		1739002016NRG24150920230388846 15/09/2023 balu 1739002016WL036623 balu 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 balu UCO BANK(607066)
39 SHEOPUR MP-39-002-016-001/242-A
(UTANBAD) 		1739002016NRG24150920230388847 15/09/2023 vilash 1739002016WL036623 vilash 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 vilash UCO BANK(607066)
40 SHEOPUR MP-39-002-016-001/242-C
(UTANBAD) 		1739002016NRG24150920230388848 15/09/2023 kanhiya 1739002016WL036623 kanhiya 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 kanhiya BANK OF BARODA(606985)
41 SHEOPUR MP-39-002-016-001/270-A
(UTANBAD) 		1739002016NRG24150920230388829 15/09/2023 mahesh gurjar 1739002016WL036622 mahesh gurjar 00462 UCBA0001082 663 663 Processed 25/09/2023 394898326 maheshgurjar UCO BANK(607066)
42 SHEOPUR MP-39-002-016-001/272
(UTANBAD) 		1739002016NRG24150920230388849 15/09/2023 nand lal 1739002016WL036623 nand lal 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 nandlal UCO BANK(607066)
43 SHEOPUR MP-39-002-016-001/277-A
(UTANBAD) 		1739002016NRG24150920230388830 15/09/2023 kunjbihari 1739002016WL036622 kunjbihari 00462 UCBA0001082 663 663 Processed 25/09/2023 394898326 kunjbihari UCO BANK(607066)
44 SHEOPUR MP-39-002-016-001/289-B
(UTANBAD) 		1739002016NRG24150920230388850 15/09/2023 siyaram gujar 1739002016WL036623 siyaram gujar 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 siyaramgujar UCO BANK(607066)
45 SHEOPUR MP-39-002-016-001/29-A
(UTANBAD) 		1739002016NRG24150920230388851 15/09/2023 mahaveer 1739002016WL036623 mahaveer 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 mahaveer UCO BANK(607066)
46 SHEOPUR MP-39-002-016-001/319-B
(UTANBAD) 		1739002016NRG24150920230388855 15/09/2023 KAVITA BAI 1739002016WL036623 KAVITA BAI 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 KAVITABAI UCO BANK(607066)
47 SHEOPUR MP-39-002-016-001/32
(UTANBAD) 		1739002016NRG24150920230388856 15/09/2023 shivcharan 1739002016WL036623 shivcharan 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 shivcharan UCO BANK(607066)
48 SHEOPUR MP-39-002-016-001/321-B
(UTANBAD) 		1739002016NRG24150920230388857 15/09/2023 barfi bai 1739002016WL036623 barfi bai 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 barfibai UCO BANK(607066)
49 SHEOPUR MP-39-002-016-001/321-B
(UTANBAD) 		1739002016NRG24150920230388858 15/09/2023 ramnaresh 1739002016WL036623 ramnaresh 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 ramnaresh CENTRAL BANK OF INDIA(607115)
50 SHEOPUR MP-39-002-016-001/345-A
(UTANBAD) 		1739002016NRG24150920230388859 15/09/2023 ramniwash 1739002016WL036623 ramniwash 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 ramniwash UCO BANK(607066)
51 SHEOPUR MP-39-002-016-001/350-A
(UTANBAD) 		1739002016NRG24150920230388860 15/09/2023 prabhu lal 1739002016WL036623 prabhu lal 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 prabhulal UCO BANK(607066)
52 SHEOPUR MP-39-002-016-001/356
(UTANBAD) 		1739002016NRG24150920230388820 15/09/2023 narendra 1739002016WL036621 narendra 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 narendra UCO BANK(607066)
53 SHEOPUR MP-39-002-016-001/357-A
(UTANBAD) 		1739002016NRG24150920230388862 15/09/2023 AARTI BAIRWA 1739002016WL036623 AARTI BAIRWA 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 AARTIBAIRWA STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-016-001/367
(UTANBAD) 		1739002016NRG24150920230388831 15/09/2023 kadi bai 1739002016WL036622 kadi bai 00462 UCBA0001082 663 663 Processed 25/09/2023 394898326 kadibai UCO BANK(607066)
55 SHEOPUR MP-39-002-016-001/367-B
(UTANBAD) 		1739002016NRG24150920230388832 15/09/2023 nirma bai 1739002016WL036622 nirma bai 00462 UCBA0001082 663 663 Processed 25/09/2023 394898326 nirmabai UCO BANK(607066)
56 SHEOPUR MP-39-002-016-001/372
(UTANBAD) 		1739002016NRG24150920230388821 15/09/2023 jagmohan 1739002016WL036621 jagmohan 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 jagmohan UCO BANK(607066)
57 SHEOPUR MP-39-002-016-001/39-C
(UTANBAD) 		1739002016NRG24150920230388833 15/09/2023 udam sing 1739002016WL036622 udam sing 00462 UCBA0001082 663 663 Processed 25/09/2023 394898326 udamsing UCO BANK(607066)
58 SHEOPUR MP-39-002-016-001/401
(UTANBAD) 		1739002016NRG24150920230388834 15/09/2023 mulchand meena 1739002016WL036622 mulchand meena 00462 UCBA0001082 663 663 Processed 25/09/2023 394898326 mulchandmeena UCO BANK(607066)
59 SHEOPUR MP-39-002-016-001/401-A
(UTANBAD) 		1739002016NRG24150920230388863 15/09/2023 HARIOM 1739002016WL036623 HARIOM 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 HARIOM UCO BANK(607066)
60 SHEOPUR MP-39-002-016-001/401-A
(UTANBAD) 		1739002016NRG24150920230388864 15/09/2023 RAKESH 1739002016WL036623 RAKESH 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 RAKESH UCO BANK(607066)
61 SHEOPUR MP-39-002-016-001/422
(UTANBAD) 		1739002016NRG24150920230388822 15/09/2023 PRAHLAD 1739002016WL036621 PRAHLAD 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 PRAHLAD UCO BANK(607066)
62 SHEOPUR MP-39-002-016-001/422-A
(UTANBAD) 		1739002016NRG24150920230388877 15/09/2023 vishnu kewat 1739002016WL036626 vishnu kewat 00462 UCBA0001082 1326 1326 Processed 25/09/2023 394898326 vishnukewat UCO BANK(607066)
63 SHEOPUR MP-39-002-016-001/427
(UTANBAD) 		1739002016NRG24150920230388835 15/09/2023 chandr prakesh 1739002016WL036622 chandr prakesh 00462 UCBA0001082 663 663 Processed 25/09/2023 394898326 chandrprakesh UCO BANK(607066)
64 SHEOPUR MP-39-002-016-001/43-B
(UTANBAD) 		1739002016NRG24150920230388823 15/09/2023 shivraj 1739002016WL036621 shivraj 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 shivraj UCO BANK(607066)
65 SHEOPUR MP-39-002-016-001/435
(UTANBAD) 		1739002016NRG24150920230388836 15/09/2023 hemant goswami 1739002016WL036622 hemant goswami 00462 UCBA0001082 663 663 Processed 25/09/2023 394898326 hemantgoswami UCO BANK(607066)
66 SHEOPUR MP-39-002-016-001/436-A
(UTANBAD) 		1739002016NRG24150920230388824 15/09/2023 denbandhu 1739002016WL036621 denbandhu 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 denbandhu STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-016-001/44-A
(UTANBAD) 		1739002016NRG24150920230388837 15/09/2023 GHASI LAL 1739002016WL036622 GHASI LAL 00462 UCBA0001082 663 663 Processed 25/09/2023 394898326 GHASILAL UCO BANK(607066)
68 SHEOPUR MP-39-002-016-001/44-B
(UTANBAD) 		1739002016NRG24150920230388838 15/09/2023 LOKESH 1739002016WL036622 LOKESH 00462 UCBA0001082 663 663 Processed 25/09/2023 394898326 LOKESH UCO BANK(607066)
69 SHEOPUR MP-39-002-016-001/44-C
(UTANBAD) 		1739002016NRG24150920230388839 15/09/2023 mahaveer 1739002016WL036622 mahaveer 00462 UCBA0001082 663 663 Processed 25/09/2023 394898326 mahaveer UCO BANK(607066)
70 SHEOPUR MP-39-002-016-001/448-B
(UTANBAD) 		1739002016NRG24150920230388865 15/09/2023 BHARTI NAYEK 1739002016WL036623 BHARTI NAYEK 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 BHARTINAYEK UCO BANK(607066)
71 SHEOPUR MP-39-002-016-001/451-B
(UTANBAD) 		1739002016NRG24150920230388866 15/09/2023 MAHENDRA DHOBI 1739002016WL036623 MAHENDRA DHOBI 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 MAHENDRADHOBI FINO PAYMENTS BANK LTD(608001)
72 SHEOPUR MP-39-002-016-001/451-B
(UTANBAD) 		1739002016NRG24150920230388867 15/09/2023 RINKU PANKAJ 1739002016WL036623 RINKU PANKAJ 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 RINKUPANKAJ UCO BANK(607066)
73 SHEOPUR MP-39-002-016-001/61-A
(UTANBAD) 		1739002016NRG24150920230388876 15/09/2023 anita 1739002016WL036625 anita 00462 UCBA0001082 1326 1326 Processed 25/09/2023 394898326 anita UCO BANK(607066)
74 SHEOPUR MP-39-002-016-001/61-A
(UTANBAD) 		1739002016NRG24150920230388875 15/09/2023 badri lal 1739002016WL036625 badri lal 00462 UCBA0001082 1326 1326 Processed 25/09/2023 394898326 badrilal UCO BANK(607066)
75 SHEOPUR MP-39-002-016-001/75-A
(UTANBAD) 		1739002016NRG24150920230388869 15/09/2023 SARDAR BANJARA 1739002016WL036623 SARDAR BANJARA 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 SARDARBANJARA UCO BANK(607066)
76 SHEOPUR MP-39-002-016-001/77-A
(UTANBAD) 		1739002016NRG24150920230388870 15/09/2023 MAHAVEER 1739002016WL036623 MAHAVEER 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 MAHAVEER UCO BANK(607066)
77 SHEOPUR MP-39-002-016-001/84-A
(UTANBAD) 		1739002016NRG24150920230388871 15/09/2023 jagdhish 1739002016WL036623 jagdhish 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 jagdhish UCO BANK(607066)
78 SHEOPUR MP-39-002-016-001/87
(UTANBAD) 		1739002016NRG24150920230388872 15/09/2023 bhola shankar 1739002016WL036623 bhola shankar 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 bholashankar UCO BANK(607066)
79 SHEOPUR MP-39-002-016-001/95-B
(UTANBAD) 		1739002016NRG24150920230388825 15/09/2023 balu 1739002016WL036621 balu 00462 UCBA0001082 884 884 Processed 25/09/2023 394898326 balu UCO BANK(607066)
80 SHEOPUR MP-39-002-016-001/99
(UTANBAD) 		1739002016NRG24150920230388873 15/09/2023 RAMU 1739002016WL036623 RAMU 00462 UCBA0001082 884 884 Rejected 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 42653 42653
81 SHEOPUR MP-39-002-016-001/131-B
(UTANBAD) 		1739002016NRG24150920230388842 15/09/2023 MAMATA 1739002016WL036623 MAMATA 00462 UCBA0001169 884 884 Processed 25/09/2023 394898326 MAMATA UCO BANK(607066)
82 SHEOPUR MP-39-002-016-001/54-D
(UTANBAD) 		1739002016NRG24150920230388868 15/09/2023 latur 1739002016WL036623 latur 00462 UCBA0001169 884 884 Processed 25/09/2023 394898326 latur UCO BANK(607066)
SubTotal 1768 1768
83 SHEOPUR MP-39-002-049-001/438
(DADUNI) 		1739002049NRG24150920230389878 15/09/2023 ragunandan bairwa 1739002049WL036679 ragunandan bairwa 00697 BKID0MG9066 1326 1326 Processed 25/09/2023 394898326 ragunandanbairwa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_150923APB_FTO_266061 Bank of Baroda BARB0SHEOPU SHEOPUR 3536
2 SHEOPUR MP1739002_150923APB_FTO_266061 Bank of India BKID0009075 SHEOPUR 8840
3 SHEOPUR MP1739002_150923APB_FTO_266061 Canara Bank CNRB0004116 SHEOPUR 2652
4 SHEOPUR MP1739002_150923APB_FTO_266061 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3536
5 SHEOPUR MP1739002_150923APB_FTO_266061 Punjab National Bank PUNB0613200 SHEOPUR MP 7956
6 SHEOPUR MP1739002_150923APB_FTO_266061 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 9282
7 SHEOPUR MP1739002_150923APB_FTO_266061 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
8 SHEOPUR MP1739002_150923APB_FTO_266061 UCO Bank UCBA0001081 DABOH 663
9 SHEOPUR MP1739002_150923APB_FTO_266061 UCO Bank UCBA0001082 SHEOPURKALAN 42653
10 SHEOPUR MP1739002_150923APB_FTO_266061 UCO Bank UCBA0001169 PREMSAR 1768
11 SHEOPUR MP1739002_150923APB_FTO_266061 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1326

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