Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_180822FTO_341080
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-39-002-047-001/16-A
(GUHEDAGOHEDA) 		1739002047NRG23180820220200570 18/08/2022 mosami bai 1739002047WL012157 mosami bai 00045 BARB0SHEOPU 1224 1224 Processed 29/08/2022 693630094 mosamibai (000000)
2 SHEOPUR MP-39-002-047-002/61-B
(GUHEDAGOHEDA) 		1739002047NRG23180820220200561 18/08/2022 Rambalwan Bairwa 1739002047WL012154 Rambalwan Bairwa 00045 BARB0SHEOPU 1224 1224 Processed 29/08/2022 693630094 RambalwanBairwa (000000)
3 SHEOPUR MP-39-002-047-002/8-C
(GUHEDAGOHEDA) 		1739002047NRG23180820220200566 18/08/2022 kiran jatav 1739002047WL012155 kiran jatav 00045 BARB0SHEOPU 1224 1224 Processed 29/08/2022 693630094 kiranjatav (000000)
4 SHEOPUR MP-39-002-057-002/144-A
(DHIROLI) 		1739002057NRG23170820220200427 18/08/2022 Guroopal 1739002057WL012093 Guroopal 00045 BARB0SHEOPU 1224 1224 Processed 29/08/2022 693630094 Guroopal (000000)
5 SHEOPUR MP-39-002-057-002/162-D
(DHIROLI) 		1739002057NRG23170820220200440 18/08/2022 Badami devi 1739002057WL012096 Badami devi 00045 BARB0SHEOPU 1224 1224 Processed 29/08/2022 693630094 Badamidevi (000000)
6 SHEOPUR MP-39-002-057-002/455-B
(DHIROLI) 		1739002057NRG23180820220200481 18/08/2022 Ramvilash 1739002057WL012104 Ramvilash 00045 BARB0SHEOPU 1224 1224 Processed 29/08/2022 693630094 Ramvilash (000000)
SubTotal 7344 7344
7 SHEOPUR MP-39-002-057-002/191-B
(DHIROLI) 		1739002057NRG23170820220200413 18/08/2022 Banshilal 1739002057WL012092 Banshilal 00048 BKID0009075 1224 1224 Processed 29/08/2022 693630094 Banshilal (000000)
8 SHEOPUR MP-39-002-057-002/216-D
(DHIROLI) 		1739002057NRG23170820220200416 18/08/2022 Maya bai 1739002057WL012092 Maya bai 00048 BKID0009075 1224 1224 Processed 29/08/2022 693630094 Mayabai (000000)
9 SHEOPUR MP-39-002-057-002/216-D
(DHIROLI) 		1739002057NRG23170820220200415 18/08/2022 Ranjeet 1739002057WL012092 Ranjeet 00048 BKID0009075 1224 1224 Processed 29/08/2022 693630094 Ranjeet (000000)
10 SHEOPUR MP-39-002-057-002/298-D
(DHIROLI) 		1739002057NRG23170820220200406 18/08/2022 Roshan 1739002057WL012091 Roshan 00048 BKID0009075 1224 1224 Processed 29/08/2022 693630094 Roshan (000000)
11 SHEOPUR MP-39-002-066-001/278-A
(JAINI) 		1739002066NRG23170820220199702 18/08/2022 Vakeel 1739002066WL011923 Vakeel 00048 BKID0009075 1224 1224 Processed 29/08/2022 693630094 Vakeel (000000)
12 SHEOPUR MP-39-002-082-002/816
(MAKRAUDAKALAN) 		1739002082NRG23180820220200751 18/08/2022 rampati 1739002082WL012205 rampati 00048 BKID0009075 1224 1224 Processed 29/08/2022 693630094 rampati (000000)
13 SHEOPUR MP-39-002-082-002/818
(MAKRAUDAKALAN) 		1739002082NRG23180820220200754 18/08/2022 malkhan gurjar 1739002082WL012205 malkhan gurjar 00048 BKID0009075 1224 1224 Processed 29/08/2022 693630094 malkhangurjar (000000)
14 SHEOPUR MP-39-002-082-002/818
(MAKRAUDAKALAN) 		1739002082NRG23180820220200755 18/08/2022 ramsingh 1739002082WL012205 ramsingh 00048 BKID0009075 1224 1224 Processed 29/08/2022 693630094 ramsingh (000000)
15 SHEOPUR MP-39-002-082-002/819
(MAKRAUDAKALAN) 		1739002082NRG23180820220200757 18/08/2022 maendar 1739002082WL012205 maendar 00048 BKID0009075 1224 1224 Processed 29/08/2022 693630094 maendar (000000)
16 SHEOPUR MP-39-002-082-002/952
(MAKRAUDAKALAN) 		1739002082NRG23180820220200762 18/08/2022 pooja meena 1739002082WL012205 pooja meena 00048 BKID0009075 1224 1224 Processed 29/08/2022 693630094 poojameena (000000)
SubTotal 12240 12240
17 SHEOPUR MP-39-002-001-001/476
(BANWADA) 		1739002001NRG23170820220200371 18/08/2022 TARA SUMAN 1739002001WL012083 TARA SUMAN 00078 CNRB0004116 1224 1224 Processed 29/08/2022 693630094 TARASUMAN (000000)
SubTotal 1224 1224
18 SHEOPUR MP-39-002-057-001/197
(DHIROLI) 		1739002057NRG23180820220200449 18/08/2022 Kavita 1739002057WL012098 Kavita 00089 CBIN0281733 1224 1224 Processed 29/08/2022 693630094 Kavita (000000)
19 SHEOPUR MP-39-002-057-001/346
(DHIROLI) 		1739002057NRG23180820220200466 18/08/2022 Omprkash Bairwa 1739002057WL012100 Omprkash Bairwa 00089 CBIN0281733 1224 1224 Processed 29/08/2022 693630094 OmprkashBairwa (000000)
20 SHEOPUR MP-39-002-066-001/78-B
(JAINI) 		1739002066NRG23170820220199717 18/08/2022 Hanuman 1739002066WL011936 Hanuman 00089 CBIN0281733 1224 1224 Processed 29/08/2022 693630094 Hanuman (000000)
SubTotal 3672 3672
21 SHEOPUR MP-39-002-057-002/162-A
(DHIROLI) 		1739002057NRG23170820220200437 18/08/2022 Laminarayan 1739002057WL012096 Laminarayan 00354 PUNB0613200 1224 1224 Processed 29/08/2022 693630094 Laminarayan (000000)
22 SHEOPUR MP-39-002-057-002/181-A
(DHIROLI) 		1739002057NRG23170820220200428 18/08/2022 Shambhudyal 1739002057WL012093 Shambhudyal 00354 PUNB0613200 1224 1224 Processed 29/08/2022 693630094 Shambhudyal (000000)
23 SHEOPUR MP-39-002-057-002/216-A
(DHIROLI) 		1739002057NRG23170820220200404 18/08/2022 Devishankar 1739002057WL012091 Devishankar 00354 PUNB0613200 1224 1224 Processed 29/08/2022 693630094 Devishankar (000000)
24 SHEOPUR MP-39-002-057-002/455-C
(DHIROLI) 		1739002057NRG23170820220200398 18/08/2022 Paritam 1739002057WL012090 Paritam 00354 PUNB0613200 1224 1224 Processed 29/08/2022 693630094 Paritam (000000)
25 SHEOPUR MP-39-002-057-002/460-A
(DHIROLI) 		1739002057NRG23170820220200400 18/08/2022 Omparkash 1739002057WL012090 Omparkash 00354 PUNB0613200 1224 1224 Processed 29/08/2022 693630094 Omparkash (000000)
26 SHEOPUR MP-39-002-057-002/88-D
(DHIROLI) 		1739002057NRG23170820220200430 18/08/2022 Ghasiram 1739002057WL012093 Ghasiram 00354 PUNB0613200 1224 1224 Processed 29/08/2022 693630094 Ghasiram (000000)
27 SHEOPUR MP-39-002-057-002/88-D
(DHIROLI) 		1739002057NRG23170820220200429 18/08/2022 Ramparsad 1739002057WL012093 Ramparsad 00354 PUNB0613200 1224 1224 Processed 29/08/2022 693630094 Ramparsad (000000)
28 SHEOPUR MP-39-002-066-001/59
(JAINI) 		1739002066NRG23170820220199724 18/08/2022 lakhan 1739002066WL011943 lakhan 00354 PUNB0613200 1224 1224 Processed 29/08/2022 693630094 lakhan (000000)
SubTotal 9792 9792
29 SHEOPUR MP-39-002-001-002/203
(BANWADA) 		1739002001NRG23170820220200374 18/08/2022 bhimraj suman 1739002001WL012083 bhimraj suman 00415 SBIN0004351 1224 1224 Processed 29/08/2022 693630094 bhimrajsuman (000000)
30 SHEOPUR MP-39-002-001-002/207
(BANWADA) 		1739002001NRG23170820220200375 18/08/2022 lakhan suman 1739002001WL012083 lakhan suman 00415 SBIN0004351 1224 1224 Processed 29/08/2022 693630094 lakhansuman (000000)
31 SHEOPUR MP-39-002-047-001/4
(GUHEDAGOHEDA) 		1739002047NRG23180820220200571 18/08/2022 aasha 1739002047WL012157 aasha 00415 SBIN0004351 1224 1224 Processed 29/08/2022 693630094 aasha (000000)
32 SHEOPUR MP-39-002-057-001/244
(DHIROLI) 		1739002057NRG23180820220200477 18/08/2022 Meena bairwa 1739002057WL012102 Meena bairwa 00415 SBIN0004351 1224 1224 Processed 29/08/2022 693630094 Meenabairwa (000000)
33 SHEOPUR MP-39-002-057-002/106
(DHIROLI) 		1739002057NRG23180820220200473 18/08/2022 Mathuri 1739002057WL012100 Mathuri 00415 SBIN0004351 1224 1224 Processed 29/08/2022 693630094 Mathuri (000000)
34 SHEOPUR MP-39-002-057-002/144-B
(DHIROLI) 		1739002057NRG23180820220200459 18/08/2022 Shankar 1739002057WL012099 Shankar 00415 SBIN0004351 1224 1224 Processed 29/08/2022 693630094 Shankar (000000)
35 SHEOPUR MP-39-002-057-002/162-D
(DHIROLI) 		1739002057NRG23170820220200441 18/08/2022 Dipak 1739002057WL012096 Dipak 00415 SBIN0004351 1224 1224 Processed 29/08/2022 693630094 Dipak (000000)
36 SHEOPUR MP-39-002-057-002/216-B
(DHIROLI) 		1739002057NRG23170820220200394 18/08/2022 Meera 1739002057WL012088 Meera 00415 SBIN0004351 1224 1224 Processed 29/08/2022 693630094 Meera (000000)
37 SHEOPUR MP-39-002-057-002/233-A
(DHIROLI) 		1739002057NRG23180820220200463 18/08/2022 Janki bai 1739002057WL012099 Janki bai 00415 SBIN0004351 1224 1224 Processed 29/08/2022 693630094 Jankibai (000000)
38 SHEOPUR MP-39-002-057-002/233-A
(DHIROLI) 		1739002057NRG23180820220200464 18/08/2022 Vikash 1739002057WL012099 Vikash 00415 SBIN0004351 1224 1224 Processed 29/08/2022 693630094 Vikash (000000)
39 SHEOPUR MP-39-002-057-002/24-B
(DHIROLI) 		1739002057NRG23170820220200369 18/08/2022 Barphi bai 1739002057WL012082 Barphi bai 00415 SBIN0004351 1224 1224 Processed 29/08/2022 693630094 Barphibai (000000)
40 SHEOPUR MP-39-002-057-002/245
(DHIROLI) 		1739002057NRG23170820220200443 18/08/2022 Ramdhara 1739002057WL012096 Ramdhara 00415 SBIN0004351 1224 1224 Processed 29/08/2022 693630094 Ramdhara (000000)
41 SHEOPUR MP-39-002-057-002/363-B
(DHIROLI) 		1739002057NRG23170820220200409 18/08/2022 Omparkash 1739002057WL012091 Omparkash 00415 SBIN0004351 1224 1224 Processed 29/08/2022 693630094 Omparkash (000000)
42 SHEOPUR MP-39-002-057-002/420-D
(DHIROLI) 		1739002057NRG23180820220200474 18/08/2022 Dayaram 1739002057WL012101 Dayaram 00415 SBIN0004351 1224 1224 Processed 29/08/2022 693630094 Dayaram (000000)
43 SHEOPUR MP-39-002-057-002/484-A
(DHIROLI) 		1739002057NRG23180820220200479 18/08/2022 Pushpa 1739002057WL012102 Pushpa 00415 SBIN0004351 1224 1224 Processed 29/08/2022 693630094 Pushpa (000000)
44 SHEOPUR MP-39-002-057-002/94-B
(DHIROLI) 		1739002057NRG23170820220200435 18/08/2022 geetadevi 1739002057WL012094 geetadevi 00415 SBIN0004351 1224 1224 Processed 29/08/2022 693630094 geetadevi (000000)
45 SHEOPUR MP-39-002-066-001/532
(JAINI) 		1739002066NRG23170820220199699 18/08/2022 narendra 1739002066WL011921 narendra 00415 SBIN0004351 1224 1224 Processed 29/08/2022 693630094 narendra (000000)
46 SHEOPUR MP-39-002-066-001/59-A
(JAINI) 		1739002066NRG23170820220199712 18/08/2022 seeta 1739002066WL011932 seeta 00415 SBIN0004351 1224 1224 Processed 29/08/2022 693630094 seeta (000000)
47 SHEOPUR MP-39-002-066-001/739
(JAINI) 		1739002066NRG23170820220199705 18/08/2022 tulsa 1739002066WL011925 tulsa 00415 SBIN0004351 1224 1224 Processed 29/08/2022 693630094 tulsa (000000)
48 SHEOPUR MP-39-002-066-001/77-A
(JAINI) 		1739002066NRG23170820220199720 18/08/2022 Mahaveer 1739002066WL011939 Mahaveer 00415 SBIN0004351 1224 1224 Processed 29/08/2022 693630094 Mahaveer (000000)
SubTotal 24480 24480
49 SHEOPUR MP-39-002-057-001/103-C
(DHIROLI) 		1739002057NRG23180820220200480 18/08/2022 Rahul 1739002057WL012103 Rahul 00415 SBIN0030089 1224 1224 Processed 29/08/2022 693630094 Rahul (000000)
50 SHEOPUR MP-39-002-057-001/244
(DHIROLI) 		1739002057NRG23180820220200476 18/08/2022 Rajesh 1739002057WL012102 Rajesh 00415 SBIN0030089 1224 1224 Processed 29/08/2022 693630094 Rajesh (000000)
51 SHEOPUR MP-39-002-057-001/346-A
(DHIROLI) 		1739002057NRG23180820220200468 18/08/2022 Kanchan bai 1739002057WL012100 Kanchan bai 00415 SBIN0030089 1224 1224 Processed 29/08/2022 693630094 Kanchanbai (000000)
52 SHEOPUR MP-39-002-057-002/298-D
(DHIROLI) 		1739002057NRG23170820220200407 18/08/2022 Bharti 1739002057WL012091 Bharti 00415 SBIN0030089 1224 1224 Processed 29/08/2022 693630094 Bharti (000000)
53 SHEOPUR MP-39-002-057-002/37
(DHIROLI) 		1739002057NRG23170820220200447 18/08/2022 Manisha Bairwa 1739002057WL012097 Manisha Bairwa 00415 SBIN0030089 1224 1224 Processed 29/08/2022 693630094 ManishaBairwa (000000)
54 SHEOPUR MP-39-002-057-002/429-D
(DHIROLI) 		1739002057NRG23180820220200484 18/08/2022 Ramsiya meena 1739002057WL012105 Ramsiya meena 00415 SBIN0030089 1224 1224 Processed 29/08/2022 693630094 Ramsiyameena (000000)
SubTotal 7344 7344
55 SHEOPUR MP-39-002-082-002/1073
(MAKRAUDAKALAN) 		1739002082NRG23180820220200734 18/08/2022 balram gurjar 1739002082WL012205 balram gurjar 00415 SBIN0030166 1224 1224 Processed 29/08/2022 693630094 balramgurjar (000000)
56 SHEOPUR MP-39-002-082-002/1073
(MAKRAUDAKALAN) 		1739002082NRG23180820220200733 18/08/2022 malotri bai gurjar 1739002082WL012205 malotri bai gurjar 00415 SBIN0030166 1224 1224 Processed 29/08/2022 693630094 malotribaigurjar (000000)
57 SHEOPUR MP-39-002-082-002/1088
(MAKRAUDAKALAN) 		1739002082NRG23180820220200739 18/08/2022 ghanshayam 1739002082WL012205 ghanshayam 00415 SBIN0030166 1224 1224 Processed 29/08/2022 693630094 ghanshayam (000000)
58 SHEOPUR MP-39-002-082-002/1088
(MAKRAUDAKALAN) 		1739002082NRG23180820220200740 18/08/2022 mahendar 1739002082WL012205 mahendar 00415 SBIN0030166 1224 1224 Processed 29/08/2022 693630094 mahendar (000000)
59 SHEOPUR MP-39-002-082-002/1094
(MAKRAUDAKALAN) 		1739002082NRG23180820220200741 18/08/2022 mahavir 1739002082WL012205 mahavir 00415 SBIN0030166 1224 1224 Processed 29/08/2022 693630094 mahavir (000000)
60 SHEOPUR MP-39-002-082-002/816
(MAKRAUDAKALAN) 		1739002082NRG23180820220200750 18/08/2022 ramlal 1739002082WL012205 ramlal 00415 SBIN0030166 1224 1224 Processed 29/08/2022 693630094 ramlal (000000)
61 SHEOPUR MP-39-002-082-002/817
(MAKRAUDAKALAN) 		1739002082NRG23180820220200752 18/08/2022 kadu 1739002082WL012205 kadu 00415 SBIN0030166 1224 1224 Processed 29/08/2022 693630094 kadu (000000)
62 SHEOPUR MP-39-002-082-002/817
(MAKRAUDAKALAN) 		1739002082NRG23180820220200753 18/08/2022 nati 1739002082WL012205 nati 00415 SBIN0030166 1224 1224 Processed 29/08/2022 693630094 nati (000000)
63 SHEOPUR MP-39-002-082-002/819
(MAKRAUDAKALAN) 		1739002082NRG23180820220200758 18/08/2022 balram 1739002082WL012205 balram 00415 SBIN0030166 1224 1224 Processed 29/08/2022 693630094 balram (000000)
64 SHEOPUR MP-39-002-082-002/857
(MAKRAUDAKALAN) 		1739002082NRG23180820220200759 18/08/2022 hemant suman 1739002082WL012205 hemant suman 00415 SBIN0030166 1224 1224 Processed 29/08/2022 693630094 hemantsuman (000000)
65 SHEOPUR MP-39-002-082-002/859
(MAKRAUDAKALAN) 		1739002082NRG23180820220200760 18/08/2022 dhanpal meena 1739002082WL012205 dhanpal meena 00415 SBIN0030166 1224 1224 Processed 29/08/2022 693630094 dhanpalmeena (000000)
66 SHEOPUR MP-39-002-082-002/952
(MAKRAUDAKALAN) 		1739002082NRG23180820220200761 18/08/2022 satveer 1739002082WL012205 satveer 00415 SBIN0030166 1224 1224 Processed 29/08/2022 693630094 satveer (000000)
SubTotal 14688 14688
67 SHEOPUR MP-39-002-057-002/429-D
(DHIROLI) 		1739002057NRG23180820220200483 18/08/2022 Girraj 1739002057WL012105 Girraj 00462 UCBA0001082 1224 1224 Processed 29/08/2022 693630094 Girraj (000000)
68 SHEOPUR MP-39-002-057-002/88-D
(DHIROLI) 		1739002057NRG23170820220200431 18/08/2022 Vimala 1739002057WL012093 Vimala 00462 UCBA0001082 1224 1224 Processed 29/08/2022 693630094 Vimala (000000)
SubTotal 2448 2448
69 SHEOPUR MP-39-002-057-001/1306
(DHIROLI) 		1739002057NRG23180820220200454 18/08/2022 Malkhan 1739002057WL012099 Malkhan 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Malkhan (000000)
70 SHEOPUR MP-39-002-057-001/1306-A
(DHIROLI) 		1739002057NRG23180820220200455 18/08/2022 Mukesh 1739002057WL012099 Mukesh 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Mukesh (000000)
71 SHEOPUR MP-39-002-057-001/19-B
(DHIROLI) 		1739002057NRG23180820220200457 18/08/2022 Deviram 1739002057WL012099 Deviram 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Deviram (000000)
72 SHEOPUR MP-39-002-057-001/346-A
(DHIROLI) 		1739002057NRG23180820220200467 18/08/2022 Deviram jatav 1739002057WL012100 Deviram jatav 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Deviramjatav (000000)
73 SHEOPUR MP-39-002-057-001/46
(DHIROLI) 		1739002057NRG23180820220200469 18/08/2022 Viplo 1739002057WL012100 Viplo 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Viplo (000000)
74 SHEOPUR MP-39-002-057-001/47-C
(DHIROLI) 		1739002057NRG23180820220200470 18/08/2022 Gopi 1739002057WL012100 Gopi 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Gopi (000000)
75 SHEOPUR MP-39-002-057-001/47-C
(DHIROLI) 		1739002057NRG23180820220200471 18/08/2022 Phula bai bairwa 1739002057WL012100 Phula bai bairwa 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Phulabaibairwa (000000)
76 SHEOPUR MP-39-002-057-002/144-B
(DHIROLI) 		1739002057NRG23180820220200460 18/08/2022 Bansnti 1739002057WL012099 Bansnti 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Bansnti (000000)
77 SHEOPUR MP-39-002-057-002/162-A
(DHIROLI) 		1739002057NRG23170820220200438 18/08/2022 Santra 1739002057WL012096 Santra 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Santra (000000)
78 SHEOPUR MP-39-002-057-002/162-D
(DHIROLI) 		1739002057NRG23170820220200439 18/08/2022 Omparkash 1739002057WL012096 Omparkash 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Omparkash (000000)
79 SHEOPUR MP-39-002-057-002/167-A
(DHIROLI) 		1739002057NRG23180820220200461 18/08/2022 Seeta bai 1739002057WL012099 Seeta bai 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Seetabai (000000)
80 SHEOPUR MP-39-002-057-002/191-B
(DHIROLI) 		1739002057NRG23170820220200414 18/08/2022 Kamlesh 1739002057WL012092 Kamlesh 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Kamlesh (000000)
81 SHEOPUR MP-39-002-057-002/216-A
(DHIROLI) 		1739002057NRG23170820220200405 18/08/2022 Lekha bai 1739002057WL012091 Lekha bai 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Lekhabai (000000)
82 SHEOPUR MP-39-002-057-002/216-B
(DHIROLI) 		1739002057NRG23170820220200393 18/08/2022 Mahaveer 1739002057WL012088 Mahaveer 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Mahaveer (000000)
83 SHEOPUR MP-39-002-057-002/233-A
(DHIROLI) 		1739002057NRG23180820220200462 18/08/2022 Shambhudyal 1739002057WL012099 Shambhudyal 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Shambhudyal (000000)
84 SHEOPUR MP-39-002-057-002/24-B
(DHIROLI) 		1739002057NRG23170820220200368 18/08/2022 Jugraj 1739002057WL012082 Jugraj 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Jugraj (000000)
85 SHEOPUR MP-39-002-057-002/24-C
(DHIROLI) 		1739002057NRG23170820220200370 18/08/2022 Mukesh 1739002057WL012082 Mukesh 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Mukesh (000000)
86 SHEOPUR MP-39-002-057-002/253-B
(DHIROLI) 		1739002057NRG23170820220200434 18/08/2022 Kalayani 1739002057WL012094 Kalayani 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Kalayani (000000)
87 SHEOPUR MP-39-002-057-002/254-B
(DHIROLI) 		1739002057NRG23170820220200436 18/08/2022 Ramsarup 1739002057WL012095 Ramsarup 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Ramsarup (000000)
88 SHEOPUR MP-39-002-057-002/363-B
(DHIROLI) 		1739002057NRG23170820220200408 18/08/2022 Kanya 1739002057WL012091 Kanya 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Kanya (000000)
89 SHEOPUR MP-39-002-057-002/37
(DHIROLI) 		1739002057NRG23170820220200446 18/08/2022 Ranveer 1739002057WL012097 Ranveer 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Ranveer (000000)
90 SHEOPUR MP-39-002-057-002/428-A
(DHIROLI) 		1739002057NRG23170820220200397 18/08/2022 Ramkishan 1739002057WL012089 Ramkishan 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Ramkishan (000000)
91 SHEOPUR MP-39-002-057-002/44-A
(DHIROLI) 		1739002057NRG23170820220200418 18/08/2022 Kadi 1739002057WL012092 Kadi 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Kadi (000000)
92 SHEOPUR MP-39-002-057-002/455-B
(DHIROLI) 		1739002057NRG23180820220200482 18/08/2022 Manohar bai 1739002057WL012104 Manohar bai 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Manoharbai (000000)
93 SHEOPUR MP-39-002-057-002/455-C
(DHIROLI) 		1739002057NRG23170820220200399 18/08/2022 Seema 1739002057WL012090 Seema 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Seema (000000)
94 SHEOPUR MP-39-002-057-002/460-A
(DHIROLI) 		1739002057NRG23170820220200401 18/08/2022 Davarika 1739002057WL012090 Davarika 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Davarika (000000)
95 SHEOPUR MP-39-002-057-002/461-B
(DHIROLI) 		1739002057NRG23170820220200420 18/08/2022 Ghisi bai 1739002057WL012092 Ghisi bai 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Ghisibai (000000)
96 SHEOPUR MP-39-002-057-002/461-B
(DHIROLI) 		1739002057NRG23170820220200419 18/08/2022 Parbhu 1739002057WL012092 Parbhu 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Parbhu (000000)
97 SHEOPUR MP-39-002-057-002/462-B
(DHIROLI) 		1739002057NRG23170820220200421 18/08/2022 Motiya 1739002057WL012092 Motiya 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Motiya (000000)
98 SHEOPUR MP-39-002-057-002/484-A
(DHIROLI) 		1739002057NRG23180820220200478 18/08/2022 Ramkesh 1739002057WL012102 Ramkesh 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Ramkesh (000000)
99 SHEOPUR MP-39-002-057-002/80-A
(DHIROLI) 		1739002057NRG23170820220200410 18/08/2022 Vidhya 1739002057WL012091 Vidhya 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Vidhya (000000)
100 SHEOPUR MP-39-002-057-002/82
(DHIROLI) 		1739002057NRG23170820220200412 18/08/2022 Radheshyam 1739002057WL012091 Radheshyam 00462 UCBA0001167 1224 1224 Processed 29/08/2022 693630094 Radheshyam (000000)
SubTotal 39168 39168
101 SHEOPUR MP-39-002-047-001/16-A
(GUHEDAGOHEDA) 		1739002047NRG23180820220200569 18/08/2022 babu lal bairwa 1739002047WL012157 babu lal bairwa 00462 UCBA0001169 1224 1224 Processed 29/08/2022 693630094 babulalbairwa (000000)
102 SHEOPUR MP-39-002-047-002/294-B
(GUHEDAGOHEDA) 		1739002047NRG23180820220200568 18/08/2022 jagdish suman 1739002047WL012156 jagdish suman 00462 UCBA0001169 1224 1224 Processed 29/08/2022 693630094 jagdishsuman (000000)
103 SHEOPUR MP-39-002-047-002/61-B
(GUHEDAGOHEDA) 		1739002047NRG23180820220200562 18/08/2022 manisha 1739002047WL012154 manisha 00462 UCBA0001169 1224 1224 Processed 29/08/2022 693630094 manisha (000000)
104 SHEOPUR MP-39-002-047-002/61-C
(GUHEDAGOHEDA) 		1739002047NRG23180820220200563 18/08/2022 DEVEESHANKAR 1739002047WL012154 DEVEESHANKAR 00462 UCBA0001169 1224 1224 Processed 29/08/2022 693630094 DEVEESHANKAR (000000)
105 SHEOPUR MP-39-002-047-002/8-A
(GUHEDAGOHEDA) 		1739002047NRG23180820220200565 18/08/2022 cheeta bai 1739002047WL012155 cheeta bai 00462 UCBA0001169 1224 1224 Processed 29/08/2022 693630094 cheetabai (000000)
106 SHEOPUR MP-39-002-047-002/93
(GUHEDAGOHEDA) 		1739002047NRG23180820220200560 18/08/2022 sabo 1739002047WL012153 sabo 00462 UCBA0001169 1224 1224 Processed 29/08/2022 693630094 sabo (000000)
SubTotal 7344 7344
107 SHEOPUR MP-39-002-066-001/53-A
(JAINI) 		1739002066NRG23170820220199707 18/08/2022 madrup mbairwa 1739002066WL011927 madrup mbairwa 00468 UBIN0543187 1224 1224 Processed 29/08/2022 693630094 madrupmbairwa (000000)
SubTotal 1224 1224
108 SHEOPUR MP-39-002-066-001/164-A
(JAINI) 		1739002066NRG23170820220199716 18/08/2022 Ramkesh 1739002066WL011935 Ramkesh 00468 UBIN0575437 1224 1224 Processed 29/08/2022 693630094 Ramkesh (000000)
SubTotal 1224 1224
109 SHEOPUR MP-39-002-082-002/1060
(MAKRAUDAKALAN) 		1739002082NRG23180820220200730 18/08/2022 naresh 1739002082WL012205 naresh 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693630094 naresh (000000)
110 SHEOPUR MP-39-002-082-002/1060
(MAKRAUDAKALAN) 		1739002082NRG23180820220200731 18/08/2022 ramkatha 1739002082WL012205 ramkatha 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693630094 ramkatha (000000)
111 SHEOPUR MP-39-002-082-002/1062
(MAKRAUDAKALAN) 		1739002082NRG23180820220200732 18/08/2022 dhanpal 1739002082WL012205 dhanpal 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693630094 dhanpal (000000)
112 SHEOPUR MP-39-002-082-002/1079
(MAKRAUDAKALAN) 		1739002082NRG23180820220200735 18/08/2022 mahaveer prajapati 1739002082WL012205 mahaveer prajapati 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693630094 mahaveerprajapati (000000)
113 SHEOPUR MP-39-002-082-002/1083
(MAKRAUDAKALAN) 		1739002082NRG23180820220200736 18/08/2022 manbhar bai prajapati 1739002082WL012205 manbhar bai prajapati 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693630094 manbharbaiprajapati (000000)
114 SHEOPUR MP-39-002-082-002/1088
(MAKRAUDAKALAN) 		1739002082NRG23180820220200738 18/08/2022 geeta bai 1739002082WL012205 geeta bai 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693630094 geetabai (000000)
115 SHEOPUR MP-39-002-082-002/1088
(MAKRAUDAKALAN) 		1739002082NRG23180820220200737 18/08/2022 ramhet regar 1739002082WL012205 ramhet regar 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693630094 ramhetregar (000000)
116 SHEOPUR MP-39-002-082-002/1094
(MAKRAUDAKALAN) 		1739002082NRG23180820220200742 18/08/2022 oma bai 1739002082WL012205 oma bai 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693630094 omabai (000000)
117 SHEOPUR MP-39-002-082-002/819
(MAKRAUDAKALAN) 		1739002082NRG23180820220200756 18/08/2022 bajji bai 1739002082WL012205 bajji bai 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693630094 bajjibai (000000)
118 SHEOPUR MP-39-002-082-002/959
(MAKRAUDAKALAN) 		1739002082NRG23180820220200763 18/08/2022 dilkhush 1739002082WL012205 dilkhush 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693630094 dilkhush (000000)
SubTotal 12240 12240
Total 144432 144432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_180822FTO_341080 Bank of Baroda BARB0SHEOPU SHEOPUR 7344
2 SHEOPUR MP1739002_180822FTO_341080 Bank of India BKID0009075 SHEOPUR 12240
3 SHEOPUR MP1739002_180822FTO_341080 Canara Bank CNRB0004116 SHEOPUR 1224
4 SHEOPUR MP1739002_180822FTO_341080 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3672
5 SHEOPUR MP1739002_180822FTO_341080 Punjab National Bank PUNB0613200 SHEOPUR MP 9792
6 SHEOPUR MP1739002_180822FTO_341080 State Bank of India SBIN0004351 SEHOPUR KALAN 24480
7 SHEOPUR MP1739002_180822FTO_341080 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 7344
8 SHEOPUR MP1739002_180822FTO_341080 State Bank of India SBIN0030166 BARODA(SHEOPUR) 14688
9 SHEOPUR MP1739002_180822FTO_341080 UCO Bank UCBA0001082 SHEOPURKALAN 2448
10 SHEOPUR MP1739002_180822FTO_341080 UCO Bank UCBA0001167 DHODHAR 39168
11 SHEOPUR MP1739002_180822FTO_341080 UCO Bank UCBA0001169 PREMSAR 7344
12 SHEOPUR MP1739002_180822FTO_341080 Union Bank of India UBIN0543187 BIRPUR 1224
13 SHEOPUR MP1739002_180822FTO_341080 Union Bank of India UBIN0575437 Sheopur 1224
14 SHEOPUR MP1739002_180822FTO_341080 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 7344
15 SHEOPUR MP1739002_180822FTO_341080 Madhya Pradesh Gramin Bank BKID0NAMRGB SALAPURA SHEOPUR 2448
16 SHEOPUR MP1739002_180822FTO_341080 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 2448

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