Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_280922FTO_429236
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-39-002-059-001/644
(KHIRKHIRI) 		1739002059NRG23280920220229267 28/09/2022 MITHLESH 1739002059WL021278 MITHLESH 00415 SBIN0030089 2448 2448 Processed 04/10/2022 410315517 MITHLESH (000000)
2 SHEOPUR MP-39-002-059-002/591
(KHIRKHIRI) 		1739002059NRG23280920220229219 28/09/2022 BIRBAL KEVAT 1739002059WL021247 BIRBAL KEVAT 00415 SBIN0030089 2448 2448 Processed 04/10/2022 410315517 BIRBALKEVAT (000000)
3 SHEOPUR MP-39-002-059-002/599
(KHIRKHIRI) 		1739002059NRG23280920220229225 28/09/2022 MOHAN LAL 1739002059WL021251 MOHAN LAL 00415 SBIN0030089 2448 2448 Processed 04/10/2022 410315517 MOHANLAL (000000)
4 SHEOPUR MP-39-002-059-002/643
(KHIRKHIRI) 		1739002059NRG23280920220229311 28/09/2022 CHANDA MALAH 1739002059WL021309 CHANDA MALAH 00415 SBIN0030089 2448 2448 Processed 04/10/2022 410315517 CHANDAMALAH (000000)
5 SHEOPUR MP-39-002-059-002/669
(KHIRKHIRI) 		1739002059NRG23280920220229312 28/09/2022 RAMLAKHAN 1739002059WL021310 RAMLAKHAN 00415 SBIN0030089 2448 2448 Processed 04/10/2022 410315517 RAMLAKHAN (000000)
6 SHEOPUR MP-39-002-059-002/675
(KHIRKHIRI) 		1739002059NRG23280920220229197 28/09/2022 TULSA BAI 1739002059WL021239 TULSA BAI 00415 SBIN0030089 2448 2448 Processed 04/10/2022 410315517 TULSABAI (000000)
7 SHEOPUR MP-39-002-059-002/676
(KHIRKHIRI) 		1739002059NRG23280920220229227 28/09/2022 RADHESHYAM MALI 1739002059WL021252 RADHESHYAM MALI 00415 SBIN0030089 2448 2448 Processed 04/10/2022 410315517 RADHESHYAMMALI (000000)
8 SHEOPUR MP-39-002-059-002/685
(KHIRKHIRI) 		1739002059NRG23280920220229221 28/09/2022 VIRENDAR JATAV 1739002059WL021248 VIRENDAR JATAV 00415 SBIN0030089 2448 2448 Processed 04/10/2022 410315517 VIRENDARJATAV (000000)
9 SHEOPUR MP-39-002-059-002/687
(KHIRKHIRI) 		1739002059NRG23280920220229196 28/09/2022 PAPITA BAI 1739002059WL021238 PAPITA BAI 00415 SBIN0030089 2448 2448 Processed 04/10/2022 410315517 PAPITABAI (000000)
10 SHEOPUR MP-39-002-059-002/692
(KHIRKHIRI) 		1739002059NRG23280920220229248 28/09/2022 PRAHLAD KEWAT 1739002059WL021266 PRAHLAD KEWAT 00415 SBIN0030089 2448 2448 Processed 04/10/2022 410315517 PRAHLADKEWAT (000000)
11 SHEOPUR MP-39-002-059-002/696
(KHIRKHIRI) 		1739002059NRG23280920220229243 28/09/2022 Hareti 1739002059WL021261 Hareti 00415 SBIN0030089 2448 2448 Processed 04/10/2022 410315517 Hareti (000000)
12 SHEOPUR MP-39-002-059-002/704
(KHIRKHIRI) 		1739002059NRG23280920220229199 28/09/2022 KELASH 1739002059WL021241 KELASH 00415 SBIN0030089 2448 2448 Processed 04/10/2022 410315517 KELASH (000000)
13 SHEOPUR MP-39-002-059-002/718
(KHIRKHIRI) 		1739002059NRG23280920220229313 28/09/2022 RAMNIVASHI BAI MALI 1739002059WL021311 RAMNIVASHI BAI MALI 00415 SBIN0030089 2448 2448 Processed 04/10/2022 410315517 RAMNIVASHIBAIMALI (000000)
14 SHEOPUR MP-39-002-059-002/728
(KHIRKHIRI) 		1739002059NRG23280920220229217 28/09/2022 Dullo Bai 1739002059WL021245 Dullo Bai 00415 SBIN0030089 2448 2448 Processed 04/10/2022 410315517 DulloBai (000000)
15 SHEOPUR MP-39-002-059-002/728
(KHIRKHIRI) 		1739002059NRG23280920220229216 28/09/2022 Sardar 1739002059WL021245 Sardar 00415 SBIN0030089 2448 2448 Processed 04/10/2022 410315517 Sardar (000000)
16 SHEOPUR MP-39-002-059-002/733
(KHIRKHIRI) 		1739002059NRG23280920220229284 28/09/2022 KAMODA BAI 1739002059WL021288 KAMODA BAI 00415 SBIN0030089 2448 2448 Processed 04/10/2022 410315517 KAMODABAI (000000)
17 SHEOPUR MP-39-002-059-002/748
(KHIRKHIRI) 		1739002059NRG23280920220229288 28/09/2022 PARASRAM mALI 1739002059WL021291 PARASRAM mALI 00415 SBIN0030089 2448 2448 Processed 04/10/2022 410315517 PARASRAMmALI (000000)
SubTotal 41616 41616
18 SHEOPUR MP-39-002-059-002/676
(KHIRKHIRI) 		1739002059NRG23280920220229228 28/09/2022 MOHAR BAI 1739002059WL021252 MOHAR BAI 00415 SBIN0030091 2448 2448 Processed 04/10/2022 410315517 MOHARBAI (000000)
SubTotal 2448 2448
19 SHEOPUR MP-39-002-061-004/58
(BASOND) 		1739002061NRG23270920220229070 28/09/2022 Rasal bai 1739002061WL021170 Rasal bai 00415 SBIN0030166 816 816 Processed 04/10/2022 410315517 Rasalbai (000000)
20 SHEOPUR MP-39-002-061-004/58
(BASOND) 		1739002061NRG23270920220229069 28/09/2022 Rasal bai 1739002061WL021170 Rasal bai 00415 SBIN0030166 612 612 Processed 04/10/2022 410315517 Rasalbai (000000)
21 SHEOPUR MP-39-002-075-001/201-A
(BAJARLI) 		1739002075NRG23280920220229353 28/09/2022 manju bai 1739002075WL021315 manju bai 00415 SBIN0030166 2448 2448 Processed 04/10/2022 410315517 manjubai (000000)
22 SHEOPUR MP-39-002-075-001/222-B
(BAJARLI) 		1739002075NRG23280920220229363 28/09/2022 Ramkatha bai 1739002075WL021315 Ramkatha bai 00415 SBIN0030166 2448 2448 Processed 04/10/2022 410315517 Ramkathabai (000000)
23 SHEOPUR MP-39-002-075-002/206
(BAJARLI) 		1739002075NRG23280920220229365 28/09/2022 ramratan 1739002075WL021315 ramratan 00415 SBIN0030166 2448 2448 Processed 04/10/2022 410315517 ramratan (000000)
24 SHEOPUR MP-39-002-075-002/217
(BAJARLI) 		1739002075NRG23280920220229367 28/09/2022 Ramanaresh 1739002075WL021315 Ramanaresh 00415 SBIN0030166 2448 2448 Processed 04/10/2022 410315517 Ramanaresh (000000)
25 SHEOPUR MP-39-002-075-002/53-C
(BAJARLI) 		1739002075NRG23280920220229368 28/09/2022 harishankar gurjar 1739002075WL021315 harishankar gurjar 00415 SBIN0030166 2448 2448 Processed 04/10/2022 410315517 harishankargurjar (000000)
26 SHEOPUR MP-39-002-075-002/55-A
(BAJARLI) 		1739002075NRG23280920220229369 28/09/2022 satyanarayan suman 1739002075WL021315 satyanarayan suman 00415 SBIN0030166 2448 2448 Processed 04/10/2022 410315517 satyanarayansuman (000000)
27 SHEOPUR MP-39-002-075-002/61-B
(BAJARLI) 		1739002075NRG23280920220229370 28/09/2022 banti suman 1739002075WL021315 banti suman 00415 SBIN0030166 2448 2448 Processed 04/10/2022 410315517 bantisuman (000000)
SubTotal 18564 18564
28 SHEOPUR MP-39-002-059-001/53
(KHIRKHIRI) 		1739002059NRG23280920220229273 28/09/2022 Guddi 1739002059WL021282 Guddi 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 Guddi (000000)
29 SHEOPUR MP-39-002-059-001/53
(KHIRKHIRI) 		1739002059NRG23280920220229272 28/09/2022 Khemraj 1739002059WL021282 Khemraj 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 Khemraj (000000)
30 SHEOPUR MP-39-002-059-001/54
(KHIRKHIRI) 		1739002059NRG23280920220229231 28/09/2022 Bhooraya 1739002059WL021254 Bhooraya 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 Bhooraya (000000)
31 SHEOPUR MP-39-002-059-001/55
(KHIRKHIRI) 		1739002059NRG23280920220229232 28/09/2022 Shambhu 1739002059WL021255 Shambhu 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 Shambhu (000000)
32 SHEOPUR MP-39-002-059-001/58
(KHIRKHIRI) 		1739002059NRG23280920220229256 28/09/2022 Krashna 1739002059WL021271 Krashna 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 Krashna (000000)
33 SHEOPUR MP-39-002-059-001/58
(KHIRKHIRI) 		1739002059NRG23280920220229255 28/09/2022 Mahavir 1739002059WL021271 Mahavir 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 Mahavir (000000)
34 SHEOPUR MP-39-002-059-001/629
(KHIRKHIRI) 		1739002059NRG23280920220229260 28/09/2022 DHANPAL 1739002059WL021274 DHANPAL 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 DHANPAL (000000)
35 SHEOPUR MP-39-002-059-001/629
(KHIRKHIRI) 		1739002059NRG23280920220229261 28/09/2022 RAMPATI BAI 1739002059WL021274 RAMPATI BAI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 RAMPATIBAI (000000)
36 SHEOPUR MP-39-002-059-001/630
(KHIRKHIRI) 		1739002059NRG23280920220229262 28/09/2022 PREMRAJ 1739002059WL021275 PREMRAJ 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 PREMRAJ (000000)
37 SHEOPUR MP-39-002-059-001/632
(KHIRKHIRI) 		1739002059NRG23280920220229250 28/09/2022 SHIMBHU GURJAR 1739002059WL021268 SHIMBHU GURJAR 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 SHIMBHUGURJAR (000000)
38 SHEOPUR MP-39-002-059-001/634
(KHIRKHIRI) 		1739002059NRG23280920220229234 28/09/2022 OMBATI 1739002059WL021256 OMBATI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 OMBATI (000000)
39 SHEOPUR MP-39-002-059-001/634
(KHIRKHIRI) 		1739002059NRG23280920220229233 28/09/2022 RADHESHYAM MALI 1739002059WL021256 RADHESHYAM MALI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 RADHESHYAMMALI (000000)
40 SHEOPUR MP-39-002-059-001/635
(KHIRKHIRI) 		1739002059NRG23280920220229240 28/09/2022 GEETA BAI 1739002059WL021258 GEETA BAI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 GEETABAI (000000)
41 SHEOPUR MP-39-002-059-001/635
(KHIRKHIRI) 		1739002059NRG23280920220229239 28/09/2022 SHAMBHU MALI 1739002059WL021258 SHAMBHU MALI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 SHAMBHUMALI (000000)
42 SHEOPUR MP-39-002-059-001/637
(KHIRKHIRI) 		1739002059NRG23280920220229310 28/09/2022 AZAD 1739002059WL021308 AZAD 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 AZAD (000000)
43 SHEOPUR MP-39-002-059-001/639
(KHIRKHIRI) 		1739002059NRG23280920220229278 28/09/2022 RAJENDRA SINGH 1739002059WL021285 RAJENDRA SINGH 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 RAJENDRASINGH (000000)
44 SHEOPUR MP-39-002-059-001/644
(KHIRKHIRI) 		1739002059NRG23280920220229266 28/09/2022 BHEROLAL 1739002059WL021278 BHEROLAL 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 BHEROLAL (000000)
45 SHEOPUR MP-39-002-059-001/648
(KHIRKHIRI) 		1739002059NRG23280920220229282 28/09/2022 AMLEKHA BAI 1739002059WL021287 AMLEKHA BAI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 AMLEKHABAI (000000)
46 SHEOPUR MP-39-002-059-001/648
(KHIRKHIRI) 		1739002059NRG23280920220229281 28/09/2022 BALVIR 1739002059WL021287 BALVIR 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 BALVIR (000000)
47 SHEOPUR MP-39-002-059-001/649
(KHIRKHIRI) 		1739002059NRG23280920220229236 28/09/2022 GUDDI 1739002059WL021257 GUDDI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 GUDDI (000000)
48 SHEOPUR MP-39-002-059-001/649
(KHIRKHIRI) 		1739002059NRG23280920220229235 28/09/2022 HANUMAN GURJAR 1739002059WL021257 HANUMAN GURJAR 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 HANUMANGURJAR (000000)
49 SHEOPUR MP-39-002-059-001/651
(KHIRKHIRI) 		1739002059NRG23280920220229257 28/09/2022 HARI SINGH MALI 1739002059WL021272 HARI SINGH MALI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 HARISINGHMALI (000000)
50 SHEOPUR MP-39-002-059-001/652
(KHIRKHIRI) 		1739002059NRG23280920220229259 28/09/2022 PREM BAI 1739002059WL021273 PREM BAI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 PREMBAI (000000)
51 SHEOPUR MP-39-002-059-001/652
(KHIRKHIRI) 		1739002059NRG23280920220229258 28/09/2022 SITARAM MALI 1739002059WL021273 SITARAM MALI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 SITARAMMALI (000000)
52 SHEOPUR MP-39-002-059-001/653
(KHIRKHIRI) 		1739002059NRG23280920220229251 28/09/2022 GHANSHYAM MALI 1739002059WL021269 GHANSHYAM MALI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 GHANSHYAMMALI (000000)
53 SHEOPUR MP-39-002-059-001/653
(KHIRKHIRI) 		1739002059NRG23280920220229252 28/09/2022 KOSILYA 1739002059WL021269 KOSILYA 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 KOSILYA (000000)
54 SHEOPUR MP-39-002-059-001/654
(KHIRKHIRI) 		1739002059NRG23280920220229279 28/09/2022 CHATURBHUJ MALI 1739002059WL021286 CHATURBHUJ MALI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 CHATURBHUJMALI (000000)
55 SHEOPUR MP-39-002-059-001/654
(KHIRKHIRI) 		1739002059NRG23280920220229280 28/09/2022 KALLO BAI 1739002059WL021286 KALLO BAI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 KALLOBAI (000000)
56 SHEOPUR MP-39-002-059-001/658
(KHIRKHIRI) 		1739002059NRG23280920220229271 28/09/2022 SOMRAJ 1739002059WL021281 SOMRAJ 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 SOMRAJ (000000)
57 SHEOPUR MP-39-002-059-001/660
(KHIRKHIRI) 		1739002059NRG23280920220229269 28/09/2022 LALI 1739002059WL021279 LALI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 LALI (000000)
58 SHEOPUR MP-39-002-059-001/660
(KHIRKHIRI) 		1739002059NRG23280920220229268 28/09/2022 PREETAM SINGH MALI 1739002059WL021279 PREETAM SINGH MALI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 PREETAMSINGHMALI (000000)
59 SHEOPUR MP-39-002-059-001/661
(KHIRKHIRI) 		1739002059NRG23280920220229253 28/09/2022 HARIOM MALI 1739002059WL021270 HARIOM MALI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 HARIOMMALI (000000)
60 SHEOPUR MP-39-002-059-001/661
(KHIRKHIRI) 		1739002059NRG23280920220229254 28/09/2022 SEETA BAI 1739002059WL021270 SEETA BAI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 SEETABAI (000000)
61 SHEOPUR MP-39-002-059-001/662
(KHIRKHIRI) 		1739002059NRG23280920220229264 28/09/2022 RAMMO 1739002059WL021276 RAMMO 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 RAMMO (000000)
62 SHEOPUR MP-39-002-059-001/662
(KHIRKHIRI) 		1739002059NRG23280920220229263 28/09/2022 RAMNIVAS MALI 1739002059WL021276 RAMNIVAS MALI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 RAMNIVASMALI (000000)
63 SHEOPUR MP-39-002-059-001/663
(KHIRKHIRI) 		1739002059NRG23280920220229276 28/09/2022 BALRAM MALI 1739002059WL021284 BALRAM MALI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 BALRAMMALI (000000)
64 SHEOPUR MP-39-002-059-001/663
(KHIRKHIRI) 		1739002059NRG23280920220229277 28/09/2022 KAMLESH 1739002059WL021284 KAMLESH 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 KAMLESH (000000)
65 SHEOPUR MP-39-002-059-001/667
(KHIRKHIRI) 		1739002059NRG23280920220229274 28/09/2022 MADAN MOHAN 1739002059WL021283 MADAN MOHAN 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 MADANMOHAN (000000)
66 SHEOPUR MP-39-002-059-001/667
(KHIRKHIRI) 		1739002059NRG23280920220229275 28/09/2022 RAMA BAI 1739002059WL021283 RAMA BAI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 RAMABAI (000000)
67 SHEOPUR MP-39-002-059-001/668
(KHIRKHIRI) 		1739002059NRG23280920220229270 28/09/2022 RAM PRASAD GURJAR 1739002059WL021280 RAM PRASAD GURJAR 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 RAMPRASADGURJAR (000000)
68 SHEOPUR MP-39-002-059-002/261
(KHIRKHIRI) 		1739002059NRG23280920220229265 28/09/2022 Saroj 1739002059WL021277 Saroj 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 Saroj (000000)
69 SHEOPUR MP-39-002-059-002/591
(KHIRKHIRI) 		1739002059NRG23280920220229220 28/09/2022 SHRI BAI 1739002059WL021247 SHRI BAI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 SHRIBAI (000000)
70 SHEOPUR MP-39-002-059-002/598
(KHIRKHIRI) 		1739002059NRG23280920220229229 28/09/2022 PHOOL SINGH 1739002059WL021253 PHOOL SINGH 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 PHOOLSINGH (000000)
71 SHEOPUR MP-39-002-059-002/598
(KHIRKHIRI) 		1739002059NRG23280920220229230 28/09/2022 RACHANA JATAV 1739002059WL021253 RACHANA JATAV 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 RACHANAJATAV (000000)
72 SHEOPUR MP-39-002-059-002/599
(KHIRKHIRI) 		1739002059NRG23280920220229226 28/09/2022 REKHA BAI 1739002059WL021251 REKHA BAI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 REKHABAI (000000)
73 SHEOPUR MP-39-002-059-002/600
(KHIRKHIRI) 		1739002059NRG23280920220229302 28/09/2022 GANESH KEVAT 1739002059WL021302 GANESH KEVAT 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 GANESHKEVAT (000000)
74 SHEOPUR MP-39-002-059-002/600
(KHIRKHIRI) 		1739002059NRG23280920220229303 28/09/2022 SUSHILA BAI 1739002059WL021302 SUSHILA BAI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 SUSHILABAI (000000)
75 SHEOPUR MP-39-002-059-002/604
(KHIRKHIRI) 		1739002059NRG23280920220229285 28/09/2022 MAHESH MALLAH 1739002059WL021289 MAHESH MALLAH 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 MAHESHMALLAH (000000)
76 SHEOPUR MP-39-002-059-002/616
(KHIRKHIRI) 		1739002059NRG23280920220229305 28/09/2022 Ramkamal Kevat 1739002059WL021304 Ramkamal Kevat 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 RamkamalKevat (000000)
77 SHEOPUR MP-39-002-059-002/630
(KHIRKHIRI) 		1739002059NRG23280920220229241 28/09/2022 BARFI 1739002059WL021259 BARFI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 BARFI (000000)
78 SHEOPUR MP-39-002-059-002/635
(KHIRKHIRI) 		1739002059NRG23280920220229292 28/09/2022 DURGESH MALLAH 1739002059WL021294 DURGESH MALLAH 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 DURGESHMALLAH (000000)
79 SHEOPUR MP-39-002-059-002/636
(KHIRKHIRI) 		1739002059NRG23280920220229218 28/09/2022 MAHESH 1739002059WL021246 MAHESH 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 MAHESH (000000)
80 SHEOPUR MP-39-002-059-002/642
(KHIRKHIRI) 		1739002059NRG23280920220229242 28/09/2022 CHINTA KEVAT 1739002059WL021260 CHINTA KEVAT 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 CHINTAKEVAT (000000)
81 SHEOPUR MP-39-002-059-002/645
(KHIRKHIRI) 		1739002059NRG23280920220229309 28/09/2022 HANSRAJ JATAV 1739002059WL021307 HANSRAJ JATAV 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 HANSRAJJATAV (000000)
82 SHEOPUR MP-39-002-059-002/649
(KHIRKHIRI) 		1739002059NRG23280920220229289 28/09/2022 CHANDRA SHEKHR 1739002059WL021292 CHANDRA SHEKHR 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 CHANDRASHEKHR (000000)
83 SHEOPUR MP-39-002-059-002/649
(KHIRKHIRI) 		1739002059NRG23280920220229290 28/09/2022 RUMALI MALI 1739002059WL021292 RUMALI MALI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 RUMALIMALI (000000)
84 SHEOPUR MP-39-002-059-002/679
(KHIRKHIRI) 		1739002059NRG23280920220229223 28/09/2022 SUNEETA BAI 1739002059WL021249 SUNEETA BAI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 SUNEETABAI (000000)
85 SHEOPUR MP-39-002-059-002/679
(KHIRKHIRI) 		1739002059NRG23280920220229222 28/09/2022 TLASI RAM 1739002059WL021249 TLASI RAM 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 TLASIRAM (000000)
86 SHEOPUR MP-39-002-059-002/682
(KHIRKHIRI) 		1739002059NRG23280920220229295 28/09/2022 HALKE 1739002059WL021297 HALKE 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 HALKE (000000)
87 SHEOPUR MP-39-002-059-002/686
(KHIRKHIRI) 		1739002059NRG23280920220229245 28/09/2022 BHAGWATI BAI MALLAH 1739002059WL021263 BHAGWATI BAI MALLAH 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 BHAGWATIBAIMALLAH (000000)
88 SHEOPUR MP-39-002-059-002/690
(KHIRKHIRI) 		1739002059NRG23280920220229299 28/09/2022 KALLI MALLAH 1739002059WL021300 KALLI MALLAH 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 KALLIMALLAH (000000)
89 SHEOPUR MP-39-002-059-002/690
(KHIRKHIRI) 		1739002059NRG23280920220229298 28/09/2022 NETA 1739002059WL021300 NETA 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 NETA (000000)
90 SHEOPUR MP-39-002-059-002/703
(KHIRKHIRI) 		1739002059NRG23280920220229215 28/09/2022 BEER SINGH MALLAH 1739002059WL021244 BEER SINGH MALLAH 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 BEERSINGHMALLAH (000000)
91 SHEOPUR MP-39-002-059-002/706
(KHIRKHIRI) 		1739002059NRG23280920220229200 28/09/2022 ASHARFI MALHA 1739002059WL021242 ASHARFI MALHA 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 ASHARFIMALHA (000000)
92 SHEOPUR MP-39-002-059-002/706
(KHIRKHIRI) 		1739002059NRG23280920220229201 28/09/2022 JALIM MALHA 1739002059WL021242 JALIM MALHA 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 JALIMMALHA (000000)
93 SHEOPUR MP-39-002-059-002/708
(KHIRKHIRI) 		1739002059NRG23280920220229308 28/09/2022 ANJEET MALLAH 1739002059WL021306 ANJEET MALLAH 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 ANJEETMALLAH (000000)
94 SHEOPUR MP-39-002-059-002/726
(KHIRKHIRI) 		1739002059NRG23280920220229244 28/09/2022 INDRA BAI 1739002059WL021262 INDRA BAI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 INDRABAI (000000)
95 SHEOPUR MP-39-002-059-002/733
(KHIRKHIRI) 		1739002059NRG23280920220229283 28/09/2022 MOHAR SINGH JATAV 1739002059WL021288 MOHAR SINGH JATAV 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 MOHARSINGHJATAV (000000)
96 SHEOPUR MP-39-002-059-002/739
(KHIRKHIRI) 		1739002059NRG23280920220229287 28/09/2022 RAMSHRI BAI MALI 1739002059WL021290 RAMSHRI BAI MALI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 RAMSHRIBAIMALI (000000)
97 SHEOPUR MP-39-002-059-002/739
(KHIRKHIRI) 		1739002059NRG23280920220229286 28/09/2022 SHREERAM MALI 1739002059WL021290 SHREERAM MALI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 SHREERAMMALI (000000)
98 SHEOPUR MP-39-002-059-002/744
(KHIRKHIRI) 		1739002059NRG23280920220229224 28/09/2022 DROPATI BAI 1739002059WL021250 DROPATI BAI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 DROPATIBAI (000000)
99 SHEOPUR MP-39-002-059-002/757
(KHIRKHIRI) 		1739002059NRG23280920220229249 28/09/2022 BHOLO BAI 1739002059WL021267 BHOLO BAI 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 BHOLOBAI (000000)
100 SHEOPUR MP-39-002-059-002/765
(KHIRKHIRI) 		1739002059NRG23280920220229247 28/09/2022 HEMRAJ 1739002059WL021265 HEMRAJ 00462 UCBA0001167 2448 2448 Processed 04/10/2022 410315517 HEMRAJ (000000)
SubTotal 178704 178704
101 SHEOPUR MP-39-002-075-002/206-A
(BAJARLI) 		1739002075NRG23280920220229366 28/09/2022 shankarlal suman 1739002075WL021315 shankarlal suman 00688 FINO0001001 2448 2448 Processed 04/10/2022 410315517 shankarlalsuman (000000)
SubTotal 2448 2448
102 SHEOPUR MP-39-002-075-002/197-A
(BAJARLI) 		1739002075NRG23280920220229364 28/09/2022 rammukesh suman 1739002075WL021315 rammukesh suman 00697 BKID0MG9069 2448 2448 Processed 04/10/2022 410315517 rammukeshsuman (000000)
SubTotal 2448 2448
Total 246228 246228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_280922FTO_429236 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 41616
2 SHEOPUR MP1739002_280922FTO_429236 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2448
3 SHEOPUR MP1739002_280922FTO_429236 State Bank of India SBIN0030166 BARODA(SHEOPUR) 18564
4 SHEOPUR MP1739002_280922FTO_429236 UCO Bank UCBA0001167 DHODHAR 178704
5 SHEOPUR MP1739002_280922FTO_429236 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
6 SHEOPUR MP1739002_280922FTO_429236 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 2448

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