Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_081222APB_FTO_570421
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-39-002-005-001/326
(SEWAPUR) 		1739002005NRG23081220220288542 08/12/2022 Leela suman 1739002005WL038721 Leela suman 00089 CBIN0281733 1224 1224 Processed 14/12/2022 706409500 Leelasuman STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-005-001/64-B
(SEWAPUR) 		1739002005NRG23081220220288533 08/12/2022 rambeer 1739002005WL038720 rambeer 00089 CBIN0281733 1224 1224 Processed 14/12/2022 706409500 rambeer ICICI BANK LTD(508534)
SubTotal 2448 2448
3 SHEOPUR MP-39-002-079-002/107-B
(RADHAPURA) 		1739002079NRG23081220220288584 08/12/2022 nitesh 1739002079WL038738 nitesh 00354 PUNB0613200 2448 2448 Processed 14/12/2022 706409500 nitesh PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
4 SHEOPUR MP-39-002-005-001/141
(SEWAPUR) 		1739002005NRG23081220220288538 08/12/2022 mahaveer 1739002005WL038721 mahaveer 00415 SBIN0004351 1224 1224 Processed 14/12/2022 706409500 mahaveer STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-005-001/281
(SEWAPUR) 		1739002005NRG23081220220288524 08/12/2022 devi bai 1739002005WL038720 devi bai 00415 SBIN0004351 1224 1224 Processed 14/12/2022 706409500 devibai STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-005-001/326
(SEWAPUR) 		1739002005NRG23081220220288541 08/12/2022 Chaturbhuj suman 1739002005WL038721 Chaturbhuj suman 00415 SBIN0004351 1224 1224 Processed 14/12/2022 706409500 Chaturbhujsuman STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-005-001/64-C
(SEWAPUR) 		1739002005NRG23081220220288535 08/12/2022 rakesh 1739002005WL038720 rakesh 00415 SBIN0004351 1224 1224 Processed 14/12/2022 706409500 rakesh PUNJAB NATIONAL BANK(508568)
8 SHEOPUR MP-39-002-088-002/203
(DHONDPUR) 		1739002088NRG23081220220288654 08/12/2022 Lakhan 1739002088WL038743 Lakhan 00415 SBIN0004351 1224 1224 Processed 14/12/2022 706409500 Lakhan STATE BANK OF INDIA(508548)
SubTotal 6120 6120
9 SHEOPUR MP-39-002-029-001/219
(SIRSOD) 		1739002029NRG23081220220288448 08/12/2022 Geeta Bai 1739002029WL038715 Geeta Bai 00415 SBIN0030166 1224 1224 Processed 14/12/2022 706409500 GeetaBai STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-065-003/12
(PREMPURA) 		1739002065NRG23081220220288679 08/12/2022 RAMGOPAL 1739002065WL038746 RAMGOPAL 00415 SBIN0030166 1224 1224 Processed 14/12/2022 706409500 RAMGOPAL STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-065-003/165
(PREMPURA) 		1739002065NRG23081220220288681 08/12/2022 Ramesh gurjer 1739002065WL038746 Ramesh gurjer 00415 SBIN0030166 1224 1224 Processed 14/12/2022 706409500 Rameshgurjer STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-065-003/166
(PREMPURA) 		1739002065NRG23081220220288682 08/12/2022 Satyanarayan 1739002065WL038746 Satyanarayan 00415 SBIN0030166 1224 1224 Processed 14/12/2022 706409500 Satyanarayan STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-065-003/32
(PREMPURA) 		1739002065NRG23081220220288688 08/12/2022 kailashi bai 1739002065WL038746 kailashi bai 00415 SBIN0030166 1224 1224 Processed 14/12/2022 706409500 kailashibai STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-065-003/35
(PREMPURA) 		1739002065NRG23081220220288690 08/12/2022 Geeta bai 1739002065WL038746 Geeta bai 00415 SBIN0030166 1224 1224 Processed 14/12/2022 706409500 Geetabai STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-065-003/35
(PREMPURA) 		1739002065NRG23081220220288689 08/12/2022 RAMLAL 1739002065WL038746 RAMLAL 00415 SBIN0030166 1224 1224 Processed 14/12/2022 706409500 RAMLAL STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-065-003/74
(PREMPURA) 		1739002065NRG23081220220288692 08/12/2022 FULCHAND GURJER 1739002065WL038746 FULCHAND GURJER 00415 SBIN0030166 1224 1224 Processed 14/12/2022 706409500 FULCHANDGURJER STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-065-003/9
(PREMPURA) 		1739002065NRG23081220220288693 08/12/2022 mangi bai 1739002065WL038746 mangi bai 00415 SBIN0030166 1224 1224 Processed 14/12/2022 706409500 mangibai STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-074-001/107-A
(ALAPURA) 		1739002074NRG23081220220288575 08/12/2022 RAJENDRA 1739002074WL038731 RAJENDRA 00415 SBIN0030166 2448 2448 Processed 14/12/2022 706409500 RAJENDRA STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-074-001/108
(ALAPURA) 		1739002074NRG23081220220288592 08/12/2022 DWARIKA 1739002074WL038739 DWARIKA 00415 SBIN0030166 2448 2448 Processed 14/12/2022 706409500 DWARIKA STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-074-001/114-A
(ALAPURA) 		1739002074NRG23081220220288557 08/12/2022 RADHE SAYAM 1739002074WL038729 RADHE SAYAM 00415 SBIN0030166 1224 1224 Processed 14/12/2022 706409500 RADHESAYAM STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-074-001/139
(ALAPURA) 		1739002074NRG23081220220288553 08/12/2022 MORPAL 1739002074WL038727 MORPAL 00415 SBIN0030166 2448 2448 Processed 14/12/2022 706409500 MORPAL STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-074-001/14
(ALAPURA) 		1739002074NRG23081220220288560 08/12/2022 GHANSHYAM 1739002074WL038729 GHANSHYAM 00415 SBIN0030166 1224 1224 Processed 14/12/2022 706409500 GHANSHYAM STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-074-001/14
(ALAPURA) 		1739002074NRG23081220220288561 08/12/2022 RAMSIYA 1739002074WL038729 RAMSIYA 00415 SBIN0030166 1224 1224 Processed 14/12/2022 706409500 RAMSIYA STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-074-001/151-B
(ALAPURA) 		1739002074NRG23081220220288562 08/12/2022 MEENA BAI 1739002074WL038729 MEENA BAI 00415 SBIN0030166 1224 1224 Rejected 14/12/2022 706409500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SHEOPUR MP-39-002-074-001/261
(ALAPURA) 		1739002074NRG23081220220288565 08/12/2022 RAMDAYAL 1739002074WL038729 RAMDAYAL 00415 SBIN0030166 1224 1224 Processed 14/12/2022 706409500 RAMDAYAL STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-074-001/32-A
(ALAPURA) 		1739002074NRG23081220220288566 08/12/2022 MAHAVEER 1739002074WL038729 MAHAVEER 00415 SBIN0030166 1224 1224 Processed 14/12/2022 706409500 MAHAVEER STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-074-001/77
(ALAPURA) 		1739002074NRG23081220220288579 08/12/2022 KANAKA BAI 1739002074WL038735 KANAKA BAI 00415 SBIN0030166 2448 2448 Processed 14/12/2022 706409500 KANAKABAI STATE BANK OF INDIA(508548)
SubTotal 28152 28152
28 SHEOPUR MP-39-002-074-001/114-A
(ALAPURA) 		1739002074NRG23081220220288556 08/12/2022 RADHE SAYAM 1739002074WL038729 RADHE SAYAM 00415 SBIN0030303 1224 1224 Processed 14/12/2022 706409500 RADHESAYAM STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-074-001/261
(ALAPURA) 		1739002074NRG23081220220288564 08/12/2022 RAMDAYAL 1739002074WL038729 RAMDAYAL 00415 SBIN0030303 1224 1224 Processed 14/12/2022 706409500 RAMDAYAL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
30 SHEOPUR MP-39-002-070-001/109
(SEMALDA) 		1739002070NRG23071220220287524 08/12/2022 Laxmiram 1739002070WL038458 Laxmiram 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Laxmiram UCO BANK(607066)
31 SHEOPUR MP-39-002-070-001/114
(SEMALDA) 		1739002070NRG23071220220287560 08/12/2022 Sugreem 1739002070WL038475 Sugreem 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Sugreem UCO BANK(607066)
32 SHEOPUR MP-39-002-070-001/128-A
(SEMALDA) 		1739002070NRG23071220220287564 08/12/2022 ANGURI BAI 1739002070WL038477 ANGURI BAI 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 ANGURIBAI UCO BANK(607066)
33 SHEOPUR MP-39-002-070-001/156-A
(SEMALDA) 		1739002070NRG23071220220287539 08/12/2022 CHOTELAL 1739002070WL038465 CHOTELAL 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 CHOTELAL UCO BANK(607066)
34 SHEOPUR MP-39-002-070-001/161-A
(SEMALDA) 		1739002070NRG23071220220287517 08/12/2022 hansraj 1739002070WL038455 hansraj 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 hansraj BANK OF INDIA(508505)
35 SHEOPUR MP-39-002-070-001/166-A
(SEMALDA) 		1739002070NRG23071220220287537 08/12/2022 ramavtar 1739002070WL038464 ramavtar 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 ramavtar UCO BANK(607066)
36 SHEOPUR MP-39-002-070-001/166-A
(SEMALDA) 		1739002070NRG23071220220287538 08/12/2022 Ramdhara 1739002070WL038464 Ramdhara 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Ramdhara UCO BANK(607066)
37 SHEOPUR MP-39-002-070-001/17
(SEMALDA) 		1739002070NRG23071220220287522 08/12/2022 Sumer singh 1739002070WL038457 Sumer singh 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Sumersingh UCO BANK(607066)
38 SHEOPUR MP-39-002-070-001/175-A
(SEMALDA) 		1739002070NRG23071220220287549 08/12/2022 Adiwasi 1739002070WL038469 Adiwasi 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Adiwasi UCO BANK(607066)
39 SHEOPUR MP-39-002-070-001/175-A
(SEMALDA) 		1739002070NRG23071220220287548 08/12/2022 RAMNATH 1739002070WL038469 RAMNATH 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 RAMNATH UCO BANK(607066)
40 SHEOPUR MP-39-002-070-001/175-B
(SEMALDA) 		1739002070NRG23071220220287544 08/12/2022 Ramdulasi 1739002070WL038467 Ramdulasi 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Ramdulasi UCO BANK(607066)
41 SHEOPUR MP-39-002-070-001/175-B
(SEMALDA) 		1739002070NRG23071220220287545 08/12/2022 Ramdulasi 1739002070WL038467 Ramdulasi 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Ramdulasi UCO BANK(607066)
42 SHEOPUR MP-39-002-070-001/199-A
(SEMALDA) 		1739002070NRG23081220220288405 08/12/2022 gopal adiwasi 1739002070WL038708 gopal adiwasi 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 gopaladiwasi UCO BANK(607066)
43 SHEOPUR MP-39-002-070-001/199-A
(SEMALDA) 		1739002070NRG23081220220288406 08/12/2022 Rama Bai Adiwasi 1739002070WL038708 Rama Bai Adiwasi 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 RamaBaiAdiwasi UCO BANK(607066)
44 SHEOPUR MP-39-002-070-001/20-A
(SEMALDA) 		1739002070NRG23071220220287561 08/12/2022 Dinesh 1739002070WL038475 Dinesh 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Dinesh UCO BANK(607066)
45 SHEOPUR MP-39-002-070-001/211
(SEMALDA) 		1739002070NRG23071220220287592 08/12/2022 GOVIND JATAV 1739002070WL038492 GOVIND JATAV 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 GOVINDJATAV UCO BANK(607066)
46 SHEOPUR MP-39-002-070-001/218
(SEMALDA) 		1739002070NRG23071220220287556 08/12/2022 Babu 1739002070WL038473 Babu 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Babu UCO BANK(607066)
47 SHEOPUR MP-39-002-070-001/30
(SEMALDA) 		1739002070NRG23071220220287552 08/12/2022 Prabhu 1739002070WL038471 Prabhu 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Prabhu UCO BANK(607066)
48 SHEOPUR MP-39-002-070-001/30-A
(SEMALDA) 		1739002070NRG23071220220287553 08/12/2022 Devishankar 1739002070WL038471 Devishankar 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Devishankar UCO BANK(607066)
49 SHEOPUR MP-39-002-070-001/47-A
(SEMALDA) 		1739002070NRG23071220220287637 08/12/2022 Mukesh Adiwasi 1739002070WL038514 Mukesh Adiwasi 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 MukeshAdiwasi UCO BANK(607066)
50 SHEOPUR MP-39-002-070-001/60-A
(SEMALDA) 		1739002070NRG23071220220287518 08/12/2022 Raghuvir 1739002070WL038456 Raghuvir 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Raghuvir UCO BANK(607066)
51 SHEOPUR MP-39-002-070-001/60-A
(SEMALDA) 		1739002070NRG23071220220287519 08/12/2022 Shila 1739002070WL038456 Shila 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Shila UCO BANK(607066)
52 SHEOPUR MP-39-002-070-001/8-A
(SEMALDA) 		1739002070NRG23071220220287521 08/12/2022 Chhotibai 1739002070WL038456 Chhotibai 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Chhotibai UCO BANK(607066)
53 SHEOPUR MP-39-002-070-001/8-A
(SEMALDA) 		1739002070NRG23071220220287520 08/12/2022 Mangilal 1739002070WL038456 Mangilal 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Mangilal UCO BANK(607066)
54 SHEOPUR MP-39-002-070-001/98
(SEMALDA) 		1739002070NRG23071220220287543 08/12/2022 Kanchan 1739002070WL038466 Kanchan 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Kanchan UCO BANK(607066)
55 SHEOPUR MP-39-002-070-001/98
(SEMALDA) 		1739002070NRG23071220220287542 08/12/2022 RAMLAL 1739002070WL038466 RAMLAL 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 RAMLAL UCO BANK(607066)
56 SHEOPUR MP-39-002-070-002/105-A
(SEMALDA) 		1739002070NRG23081220220288667 08/12/2022 Gopal 1739002070WL038745 Gopal 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Gopal UCO BANK(607066)
57 SHEOPUR MP-39-002-070-002/105-A
(SEMALDA) 		1739002070NRG23081220220288668 08/12/2022 Guddi 1739002070WL038745 Guddi 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Guddi UCO BANK(607066)
58 SHEOPUR MP-39-002-070-002/118-A
(SEMALDA) 		1739002070NRG23081220220288669 08/12/2022 Ramsiya 1739002070WL038745 Ramsiya 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Ramsiya UCO BANK(607066)
59 SHEOPUR MP-39-002-070-002/118-B
(SEMALDA) 		1739002070NRG23081220220288671 08/12/2022 Badam 1739002070WL038745 Badam 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Badam UCO BANK(607066)
60 SHEOPUR MP-39-002-070-002/119-C
(SEMALDA) 		1739002070NRG23081220220288672 08/12/2022 Sunil 1739002070WL038745 Sunil 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Sunil UCO BANK(607066)
61 SHEOPUR MP-39-002-070-002/123
(SEMALDA) 		1739002070NRG23071220220287605 08/12/2022 Rajji 1739002070WL038499 Rajji 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Rajji UCO BANK(607066)
62 SHEOPUR MP-39-002-070-002/123
(SEMALDA) 		1739002070NRG23071220220287604 08/12/2022 Sitaram 1739002070WL038499 Sitaram 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Sitaram UCO BANK(607066)
63 SHEOPUR MP-39-002-070-002/126-A
(SEMALDA) 		1739002070NRG23081220220288673 08/12/2022 Ramsumer 1739002070WL038745 Ramsumer 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Ramsumer UCO BANK(607066)
64 SHEOPUR MP-39-002-070-002/175
(SEMALDA) 		1739002070NRG23071220220287606 08/12/2022 Hari 1739002070WL038500 Hari 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Hari UCO BANK(607066)
65 SHEOPUR MP-39-002-070-002/19
(SEMALDA) 		1739002070NRG23071220220287623 08/12/2022 Chiroji 1739002070WL038507 Chiroji 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Chiroji UCO BANK(607066)
66 SHEOPUR MP-39-002-070-002/19
(SEMALDA) 		1739002070NRG23071220220287624 08/12/2022 Kamali 1739002070WL038507 Kamali 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Kamali UCO BANK(607066)
67 SHEOPUR MP-39-002-070-002/20
(SEMALDA) 		1739002070NRG23071220220287575 08/12/2022 Chotalal 1739002070WL038483 Chotalal 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Chotalal UCO BANK(607066)
68 SHEOPUR MP-39-002-070-002/20
(SEMALDA) 		1739002070NRG23071220220287576 08/12/2022 MUAKALASYH 1739002070WL038483 MUAKALASYH 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 MUAKALASYH UCO BANK(607066)
69 SHEOPUR MP-39-002-070-002/27
(SEMALDA) 		1739002070NRG23081220220288674 08/12/2022 Pappu 1739002070WL038745 Pappu 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Pappu UCO BANK(607066)
70 SHEOPUR MP-39-002-070-002/29
(SEMALDA) 		1739002070NRG23071220220287569 08/12/2022 Reshma 1739002070WL038479 Reshma 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Reshma UCO BANK(607066)
71 SHEOPUR MP-39-002-070-002/30
(SEMALDA) 		1739002070NRG23071220220287534 08/12/2022 GEETA BAI ADIWASI 1739002070WL038462 GEETA BAI ADIWASI 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 GEETABAIADIWASI UCO BANK(607066)
72 SHEOPUR MP-39-002-070-002/30-A
(SEMALDA) 		1739002070NRG23071220220287589 08/12/2022 Kamal 1739002070WL038490 Kamal 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Kamal UCO BANK(607066)
73 SHEOPUR MP-39-002-070-002/4
(SEMALDA) 		1739002070NRG23071220220287597 08/12/2022 Sarupi 1739002070WL038495 Sarupi 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Sarupi UCO BANK(607066)
74 SHEOPUR MP-39-002-070-002/47
(SEMALDA) 		1739002070NRG23081220220288675 08/12/2022 Ramjilal 1739002070WL038745 Ramjilal 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Ramjilal UCO BANK(607066)
75 SHEOPUR MP-39-002-070-002/48-A
(SEMALDA) 		1739002070NRG23081220220288676 08/12/2022 Ramkesh 1739002070WL038745 Ramkesh 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Ramkesh UCO BANK(607066)
76 SHEOPUR MP-39-002-070-002/56
(SEMALDA) 		1739002070NRG23081220220288409 08/12/2022 Kamlesh Adiwasi 1739002070WL038710 Kamlesh Adiwasi 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 KamleshAdiwasi UCO BANK(607066)
77 SHEOPUR MP-39-002-070-002/57
(SEMALDA) 		1739002070NRG23081220220288677 08/12/2022 Ramu 1739002070WL038745 Ramu 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Ramu UCO BANK(607066)
78 SHEOPUR MP-39-002-070-002/58-A
(SEMALDA) 		1739002070NRG23071220220287596 08/12/2022 KANTI BAI ADIWASI 1739002070WL038494 KANTI BAI ADIWASI 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 KANTIBAIADIWASI UCO BANK(607066)
79 SHEOPUR MP-39-002-070-002/58-A
(SEMALDA) 		1739002070NRG23071220220287595 08/12/2022 RAMKESH ADIWASI 1739002070WL038494 RAMKESH ADIWASI 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 RAMKESHADIWASI UCO BANK(607066)
80 SHEOPUR MP-39-002-070-002/60
(SEMALDA) 		1739002070NRG23071220220287580 08/12/2022 Girraj Adiwasi 1739002070WL038486 Girraj Adiwasi 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 GirrajAdiwasi UCO BANK(607066)
81 SHEOPUR MP-39-002-070-002/60
(SEMALDA) 		1739002070NRG23071220220287581 08/12/2022 Ramdulari 1739002070WL038486 Ramdulari 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Ramdulari UCO BANK(607066)
82 SHEOPUR MP-39-002-070-002/63
(SEMALDA) 		1739002070NRG23071220220287533 08/12/2022 Jagdish 1739002070WL038461 Jagdish 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Jagdish UCO BANK(607066)
83 SHEOPUR MP-39-002-070-002/67
(SEMALDA) 		1739002070NRG23081220220288678 08/12/2022 Sushila 1739002070WL038745 Sushila 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Sushila UCO BANK(607066)
84 SHEOPUR MP-39-002-070-002/67-A
(SEMALDA) 		1739002070NRG23071220220287599 08/12/2022 Ramdulari 1739002070WL038496 Ramdulari 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Ramdulari UCO BANK(607066)
85 SHEOPUR MP-39-002-070-002/67-A
(SEMALDA) 		1739002070NRG23071220220287598 08/12/2022 Shyam 1739002070WL038496 Shyam 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Shyam UCO BANK(607066)
86 SHEOPUR MP-39-002-070-002/73-A
(SEMALDA) 		1739002070NRG23071220220287628 08/12/2022 Anita 1739002070WL038509 Anita 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Anita UCO BANK(607066)
87 SHEOPUR MP-39-002-070-002/73-A
(SEMALDA) 		1739002070NRG23071220220287627 08/12/2022 RAJU 1739002070WL038509 RAJU 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 RAJU UCO BANK(607066)
88 SHEOPUR MP-39-002-070-002/73-B
(SEMALDA) 		1739002070NRG23071220220287611 08/12/2022 ASHOK 1739002070WL038502 ASHOK 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 ASHOK UCO BANK(607066)
89 SHEOPUR MP-39-002-070-002/73-B
(SEMALDA) 		1739002070NRG23071220220287612 08/12/2022 Papita 1739002070WL038502 Papita 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Papita UCO BANK(607066)
90 SHEOPUR MP-39-002-070-002/75
(SEMALDA) 		1739002070NRG23071220220287601 08/12/2022 Rama Adiwasi 1739002070WL038497 Rama Adiwasi 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 RamaAdiwasi UCO BANK(607066)
91 SHEOPUR MP-39-002-070-002/75
(SEMALDA) 		1739002070NRG23071220220287600 08/12/2022 Ramesh 1739002070WL038497 Ramesh 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Ramesh UCO BANK(607066)
92 SHEOPUR MP-39-002-070-002/80
(SEMALDA) 		1739002070NRG23071220220287591 08/12/2022 Amarti 1739002070WL038491 Amarti 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Amarti UCO BANK(607066)
93 SHEOPUR MP-39-002-070-002/80
(SEMALDA) 		1739002070NRG23071220220287590 08/12/2022 Ramprakash 1739002070WL038491 Ramprakash 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Ramprakash UCO BANK(607066)
94 SHEOPUR MP-39-002-070-002/89
(SEMALDA) 		1739002070NRG23071220220287570 08/12/2022 Jagdish 1739002070WL038480 Jagdish 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Jagdish UCO BANK(607066)
95 SHEOPUR MP-39-002-070-002/89
(SEMALDA) 		1739002070NRG23071220220287571 08/12/2022 Ramsiya 1739002070WL038480 Ramsiya 00462 UCBA0001167 1224 1224 Processed 14/12/2022 706409500 Ramsiya UCO BANK(607066)
SubTotal 80784 80784
96 SHEOPUR MP-39-002-005-001/282
(SEWAPUR) 		1739002005NRG23081220220288525 08/12/2022 kaushlya 1739002005WL038720 kaushlya 00468 UBIN0543187 1224 1224 Processed 14/12/2022 706409500 kaushlya UCO BANK(607066)
SubTotal 1224 1224
97 SHEOPUR MP-39-002-079-002/107
(RADHAPURA) 		1739002079NRG23081220220288582 08/12/2022 badri lal 1739002079WL038738 badri lal 00697 BKID0MG9069 2448 2448 Processed 14/12/2022 706409500 badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 126072 126072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_081222APB_FTO_570421 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2448
2 SHEOPUR MP1739002_081222APB_FTO_570421 Punjab National Bank PUNB0613200 SHEOPUR MP 2448
3 SHEOPUR MP1739002_081222APB_FTO_570421 State Bank of India SBIN0004351 SEHOPUR KALAN 6120
4 SHEOPUR MP1739002_081222APB_FTO_570421 State Bank of India SBIN0030166 BARODA(SHEOPUR) 28152
5 SHEOPUR MP1739002_081222APB_FTO_570421 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2448
6 SHEOPUR MP1739002_081222APB_FTO_570421 UCO Bank UCBA0001167 DHODHAR 80784
7 SHEOPUR MP1739002_081222APB_FTO_570421 Union Bank of India UBIN0543187 BIRPUR 1224
8 SHEOPUR MP1739002_081222APB_FTO_570421 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 2448

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