Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_270124APB_FTO_444703
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-39-002-013-001/132
(NAGDI) 		1739002013NRG24260120240518560 27/01/2024 Mansharam 1739002013WL055830 Mansharam 00048 BKID0009075 2652 2652 Processed 26/03/2024 005690341 Mansharam CANARA BANK(508532)
2 SHEOPUR MP-39-002-070-001/106
(SEMALDA) 		1739002070NRG24260120240518628 27/01/2024 Rameshi 1739002070WL055855 Rameshi 00048 BKID0009075 1326 1326 Processed 26/03/2024 005690341 Rameshi BANK OF INDIA(508505)
SubTotal 3978 3978
3 SHEOPUR MP-39-002-013-002/265
(NAGDI) 		1739002013NRG24260120240518561 27/01/2024 mukesh 1739002013WL055831 mukesh 00089 CBIN0281733 2652 2652 Processed 26/03/2024 005690341 mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 SHEOPUR MP-39-002-076-002/169
(PANWADA) 		1739002076NRG24270120240518702 27/01/2024 Ramesh 1739002076WL055871 Ramesh 00354 PUNB0613200 1326 1326 Processed 26/03/2024 005690341 Ramesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SHEOPUR MP-39-002-070-001/66-B
(SEMALDA) 		1739002070NRG24260120240518653 27/01/2024 AJAY JATAV 1739002070WL055856 AJAY JATAV 00415 SBIN0030089 1326 1326 Processed 26/03/2024 005690341 AJAYJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SHEOPUR MP-39-002-076-001/463
(PANWADA) 		1739002076NRG24270120240518696 27/01/2024 RAJENDRA MEENA 1739002076WL055871 RAJENDRA MEENA 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005690341 RAJENDRAMEENA STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-076-002/109-A
(PANWADA) 		1739002076NRG24270120240518698 27/01/2024 KADI BAI 1739002076WL055871 KADI BAI 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005690341 KADIBAI STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-076-002/109-A
(PANWADA) 		1739002076NRG24270120240518697 27/01/2024 Ramnaresh 1739002076WL055871 Ramnaresh 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005690341 Ramnaresh STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-076-002/112
(PANWADA) 		1739002076NRG24270120240518700 27/01/2024 Gita 1739002076WL055871 Gita 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005690341 Gita STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-076-002/112
(PANWADA) 		1739002076NRG24270120240518699 27/01/2024 Mohan 1739002076WL055871 Mohan 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005690341 Mohan STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-076-002/129
(PANWADA) 		1739002076NRG24270120240518701 27/01/2024 Lekhraj 1739002076WL055871 Lekhraj 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005690341 Lekhraj STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-076-002/455
(PANWADA) 		1739002076NRG24270120240518703 27/01/2024 ashok 1739002076WL055871 ashok 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005690341 ashok STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-076-002/455
(PANWADA) 		1739002076NRG24270120240518704 27/01/2024 neema 1739002076WL055871 neema 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005690341 neema STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-076-002/542
(PANWADA) 		1739002076NRG24270120240518705 27/01/2024 kanchan 1739002076WL055871 kanchan 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005690341 kanchan STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-076-002/633-A
(PANWADA) 		1739002076NRG24270120240518706 27/01/2024 rajanta gujar 1739002076WL055871 rajanta gujar 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005690341 rajantagujar STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-076-002/71-A
(PANWADA) 		1739002076NRG24270120240518707 27/01/2024 BISRTA BAI 1739002076WL055871 BISRTA BAI 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005690341 BISRTABAI STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-076-002/722
(PANWADA) 		1739002076NRG24270120240518708 27/01/2024 Narendra gurjar 1739002076WL055871 Narendra gurjar 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005690341 Narendragurjar AIRTEL PAYMENTS BANK LIMITED(990288)
18 SHEOPUR MP-39-002-076-002/8
(PANWADA) 		1739002076NRG24270120240518709 27/01/2024 Vilashi 1739002076WL055871 Vilashi 00415 SBIN0030166 1326 1326 Processed 26/03/2024 005690341 Vilashi STATE BANK OF INDIA(508548)
SubTotal 17238 17238
19 SHEOPUR MP-39-002-070-001/106
(SEMALDA) 		1739002070NRG24260120240518627 27/01/2024 Ramsingh 1739002070WL055855 Ramsingh 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Ramsingh UCO BANK(607066)
20 SHEOPUR MP-39-002-070-001/108
(SEMALDA) 		1739002070NRG24260120240518635 27/01/2024 Ganga bai 1739002070WL055856 Ganga bai 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Gangabai UCO BANK(607066)
21 SHEOPUR MP-39-002-070-001/134
(SEMALDA) 		1739002070NRG24260120240518629 27/01/2024 Ramfool 1739002070WL055855 Ramfool 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Ramfool UCO BANK(607066)
22 SHEOPUR MP-39-002-070-001/134-A
(SEMALDA) 		1739002070NRG24260120240518630 27/01/2024 Ashok 1739002070WL055855 Ashok 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Ashok BANK OF INDIA(508505)
23 SHEOPUR MP-39-002-070-001/142-A
(SEMALDA) 		1739002070NRG24260120240518636 27/01/2024 Hariom sen 1739002070WL055856 Hariom sen 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Hariomsen UCO BANK(607066)
24 SHEOPUR MP-39-002-070-001/15
(SEMALDA) 		1739002070NRG24260120240518637 27/01/2024 Laxman 1739002070WL055856 Laxman 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Laxman UCO BANK(607066)
25 SHEOPUR MP-39-002-070-001/152
(SEMALDA) 		1739002070NRG24260120240518638 27/01/2024 Hariom 1739002070WL055856 Hariom 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Hariom UCO BANK(607066)
26 SHEOPUR MP-39-002-070-001/152
(SEMALDA) 		1739002070NRG24260120240518639 27/01/2024 Mamta bai 1739002070WL055856 Mamta bai 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Mamtabai UCO BANK(607066)
27 SHEOPUR MP-39-002-070-001/155-D
(SEMALDA) 		1739002070NRG24260120240518631 27/01/2024 Ajay Adiwasi 1739002070WL055855 Ajay Adiwasi 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 AjayAdiwasi UCO BANK(607066)
28 SHEOPUR MP-39-002-070-001/155-D
(SEMALDA) 		1739002070NRG24260120240518632 27/01/2024 Ravina 1739002070WL055855 Ravina 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Ravina UCO BANK(607066)
29 SHEOPUR MP-39-002-070-001/161-A
(SEMALDA) 		1739002070NRG24260120240518640 27/01/2024 hansraj 1739002070WL055856 hansraj 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 hansraj BANK OF INDIA(508505)
30 SHEOPUR MP-39-002-070-001/161-A
(SEMALDA) 		1739002070NRG24260120240518641 27/01/2024 Kamla 1739002070WL055856 Kamla 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Kamla UCO BANK(607066)
31 SHEOPUR MP-39-002-070-001/17
(SEMALDA) 		1739002070NRG24260120240518643 27/01/2024 Seva Devi jat 1739002070WL055856 Seva Devi jat 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 SevaDevijat UCO BANK(607066)
32 SHEOPUR MP-39-002-070-001/17
(SEMALDA) 		1739002070NRG24260120240518642 27/01/2024 Sumer singh 1739002070WL055856 Sumer singh 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Sumersingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHEOPUR MP-39-002-070-001/178-A
(SEMALDA) 		1739002070NRG24260120240518644 27/01/2024 Rajanti bai 1739002070WL055856 Rajanti bai 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Rajantibai UCO BANK(607066)
34 SHEOPUR MP-39-002-070-001/191-A
(SEMALDA) 		1739002070NRG24260120240518633 27/01/2024 vikash 1739002070WL055855 vikash 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 vikash UCO BANK(607066)
35 SHEOPUR MP-39-002-070-001/191-C
(SEMALDA) 		1739002070NRG24260120240518634 27/01/2024 AJeet dhakad 1739002070WL055855 AJeet dhakad 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 AJeetdhakad UCO BANK(607066)
36 SHEOPUR MP-39-002-070-001/209
(SEMALDA) 		1739002070NRG24260120240518646 27/01/2024 DEVISHANKAR 1739002070WL055856 DEVISHANKAR 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 DEVISHANKAR UCO BANK(607066)
37 SHEOPUR MP-39-002-070-001/209
(SEMALDA) 		1739002070NRG24260120240518645 27/01/2024 Pappi 1739002070WL055856 Pappi 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Pappi UCO BANK(607066)
38 SHEOPUR MP-39-002-070-001/28-A
(SEMALDA) 		1739002070NRG24260120240518648 27/01/2024 Manbar 1739002070WL055856 Manbar 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Manbar UCO BANK(607066)
39 SHEOPUR MP-39-002-070-001/28-A
(SEMALDA) 		1739002070NRG24260120240518647 27/01/2024 SONU 1739002070WL055856 SONU 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 SONU UCO BANK(607066)
40 SHEOPUR MP-39-002-070-001/4-A
(SEMALDA) 		1739002070NRG24260120240518618 27/01/2024 Rakesh Jatav 1739002070WL055853 Rakesh Jatav 00462 UCBA0001167 1105 1105 Processed 26/03/2024 005690341 RakeshJatav BANK OF INDIA(508505)
41 SHEOPUR MP-39-002-070-001/62
(SEMALDA) 		1739002070NRG24260120240518649 27/01/2024 Meena 1739002070WL055856 Meena 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Meena UCO BANK(607066)
42 SHEOPUR MP-39-002-070-001/62
(SEMALDA) 		1739002070NRG24260120240518650 27/01/2024 SHRI RAM ADIWASI 1739002070WL055856 SHRI RAM ADIWASI 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 SHRIRAMADIWASI UCO BANK(607066)
43 SHEOPUR MP-39-002-070-001/66
(SEMALDA) 		1739002070NRG24260120240518651 27/01/2024 Santosh 1739002070WL055856 Santosh 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Santosh UCO BANK(607066)
44 SHEOPUR MP-39-002-070-001/66-A
(SEMALDA) 		1739002070NRG24260120240518652 27/01/2024 PARMANAND JATAV 1739002070WL055856 PARMANAND JATAV 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 PARMANANDJATAV UCO BANK(607066)
45 SHEOPUR MP-39-002-070-001/78
(SEMALDA) 		1739002070NRG24260120240518654 27/01/2024 Nagaram 1739002070WL055856 Nagaram 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Nagaram UCO BANK(607066)
46 SHEOPUR MP-39-002-070-001/96-A
(SEMALDA) 		1739002070NRG24260120240518655 27/01/2024 sabo 1739002070WL055856 sabo 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 sabo UCO BANK(607066)
47 SHEOPUR MP-39-002-070-002/105
(SEMALDA) 		1739002070NRG24260120240518619 27/01/2024 Ramibai 1739002070WL055854 Ramibai 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Ramibai UCO BANK(607066)
48 SHEOPUR MP-39-002-070-002/105-A
(SEMALDA) 		1739002070NRG24260120240518656 27/01/2024 Gopal 1739002070WL055857 Gopal 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Gopal UCO BANK(607066)
49 SHEOPUR MP-39-002-070-002/105-A
(SEMALDA) 		1739002070NRG24260120240518657 27/01/2024 Guddi 1739002070WL055857 Guddi 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Guddi UCO BANK(607066)
50 SHEOPUR MP-39-002-070-002/108
(SEMALDA) 		1739002070NRG24260120240518659 27/01/2024 Guddi bai 1739002070WL055857 Guddi bai 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Guddibai UCO BANK(607066)
51 SHEOPUR MP-39-002-070-002/108
(SEMALDA) 		1739002070NRG24260120240518658 27/01/2024 Narayan 1739002070WL055857 Narayan 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Narayan UCO BANK(607066)
52 SHEOPUR MP-39-002-070-002/114
(SEMALDA) 		1739002070NRG24260120240518673 27/01/2024 RAMKISAN 1739002070WL055858 RAMKISAN 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 RAMKISAN UCO BANK(607066)
53 SHEOPUR MP-39-002-070-002/114
(SEMALDA) 		1739002070NRG24260120240518674 27/01/2024 Rampyari 1739002070WL055858 Rampyari 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Rampyari UCO BANK(607066)
54 SHEOPUR MP-39-002-070-002/119-C
(SEMALDA) 		1739002070NRG24260120240518675 27/01/2024 Sunil 1739002070WL055858 Sunil 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Sunil UCO BANK(607066)
55 SHEOPUR MP-39-002-070-002/123
(SEMALDA) 		1739002070NRG24260120240518621 27/01/2024 Rajji 1739002070WL055854 Rajji 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Rajji UCO BANK(607066)
56 SHEOPUR MP-39-002-070-002/123
(SEMALDA) 		1739002070NRG24260120240518620 27/01/2024 Sitaram 1739002070WL055854 Sitaram 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHEOPUR MP-39-002-070-002/126-A
(SEMALDA) 		1739002070NRG24260120240518676 27/01/2024 Ramsumer 1739002070WL055858 Ramsumer 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Ramsumer UCO BANK(607066)
58 SHEOPUR MP-39-002-070-002/153
(SEMALDA) 		1739002070NRG24260120240518660 27/01/2024 Mahesh 1739002070WL055857 Mahesh 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Mahesh PUNJAB NATIONAL BANK(508568)
59 SHEOPUR MP-39-002-070-002/157
(SEMALDA) 		1739002070NRG24260120240518677 27/01/2024 Ramnath Adiwasi 1739002070WL055858 Ramnath Adiwasi 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 RamnathAdiwasi UCO BANK(607066)
60 SHEOPUR MP-39-002-070-002/157
(SEMALDA) 		1739002070NRG24260120240518678 27/01/2024 Rampati Adiwasi 1739002070WL055858 Rampati Adiwasi 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 RampatiAdiwasi UCO BANK(607066)
61 SHEOPUR MP-39-002-070-002/19
(SEMALDA) 		1739002070NRG24260120240518679 27/01/2024 Chiroji 1739002070WL055858 Chiroji 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Chiroji UCO BANK(607066)
62 SHEOPUR MP-39-002-070-002/19
(SEMALDA) 		1739002070NRG24260120240518680 27/01/2024 Kamali 1739002070WL055858 Kamali 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Kamali UCO BANK(607066)
63 SHEOPUR MP-39-002-070-002/196-A
(SEMALDA) 		1739002070NRG24260120240518622 27/01/2024 Ramsatish Adiwasi 1739002070WL055854 Ramsatish Adiwasi 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 RamsatishAdiwasi CANARA BANK(508532)
64 SHEOPUR MP-39-002-070-002/196-A
(SEMALDA) 		1739002070NRG24260120240518623 27/01/2024 Rukma 1739002070WL055854 Rukma 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Rukma UCO BANK(607066)
65 SHEOPUR MP-39-002-070-002/27
(SEMALDA) 		1739002070NRG24260120240518661 27/01/2024 Pappu 1739002070WL055857 Pappu 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Pappu UCO BANK(607066)
66 SHEOPUR MP-39-002-070-002/27
(SEMALDA) 		1739002070NRG24260120240518662 27/01/2024 Ramnathi 1739002070WL055857 Ramnathi 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Ramnathi UCO BANK(607066)
67 SHEOPUR MP-39-002-070-002/31-A
(SEMALDA) 		1739002070NRG24260120240518681 27/01/2024 Hariom Adiwasi 1739002070WL055858 Hariom Adiwasi 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 HariomAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
68 SHEOPUR MP-39-002-070-002/31-A
(SEMALDA) 		1739002070NRG24260120240518682 27/01/2024 Magi bai Adiwasi 1739002070WL055858 Magi bai Adiwasi 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 MagibaiAdiwasi UCO BANK(607066)
69 SHEOPUR MP-39-002-070-002/42
(SEMALDA) 		1739002070NRG24260120240518664 27/01/2024 Endira 1739002070WL055857 Endira 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Endira UCO BANK(607066)
70 SHEOPUR MP-39-002-070-002/42
(SEMALDA) 		1739002070NRG24260120240518663 27/01/2024 raguveer 1739002070WL055857 raguveer 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 raguveer UCO BANK(607066)
71 SHEOPUR MP-39-002-070-002/48-A
(SEMALDA) 		1739002070NRG24260120240518665 27/01/2024 Ramkesh 1739002070WL055857 Ramkesh 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Ramkesh UCO BANK(607066)
72 SHEOPUR MP-39-002-070-002/60
(SEMALDA) 		1739002070NRG24260120240518666 27/01/2024 Girraj Adiwasi 1739002070WL055857 Girraj Adiwasi 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 GirrajAdiwasi UCO BANK(607066)
73 SHEOPUR MP-39-002-070-002/60
(SEMALDA) 		1739002070NRG24260120240518667 27/01/2024 Ramdulari 1739002070WL055857 Ramdulari 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Ramdulari UCO BANK(607066)
74 SHEOPUR MP-39-002-070-002/67
(SEMALDA) 		1739002070NRG24260120240518668 27/01/2024 Bajji Adiwasi 1739002070WL055857 Bajji Adiwasi 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 BajjiAdiwasi UCO BANK(607066)
75 SHEOPUR MP-39-002-070-002/67
(SEMALDA) 		1739002070NRG24260120240518669 27/01/2024 Sushila 1739002070WL055857 Sushila 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Sushila UCO BANK(607066)
76 SHEOPUR MP-39-002-070-002/67-A
(SEMALDA) 		1739002070NRG24260120240518671 27/01/2024 Ramdulari 1739002070WL055857 Ramdulari 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Ramdulari UCO BANK(607066)
77 SHEOPUR MP-39-002-070-002/67-A
(SEMALDA) 		1739002070NRG24260120240518670 27/01/2024 Shyam 1739002070WL055857 Shyam 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Shyam UCO BANK(607066)
78 SHEOPUR MP-39-002-070-002/69
(SEMALDA) 		1739002070NRG24260120240518672 27/01/2024 Santa bai 1739002070WL055857 Santa bai 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Santabai UCO BANK(607066)
79 SHEOPUR MP-39-002-070-002/74
(SEMALDA) 		1739002070NRG24260120240518624 27/01/2024 Ramnand 1739002070WL055854 Ramnand 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Ramnand UCO BANK(607066)
80 SHEOPUR MP-39-002-070-002/85
(SEMALDA) 		1739002070NRG24260120240518625 27/01/2024 Ramlal 1739002070WL055854 Ramlal 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 Ramlal UCO BANK(607066)
81 SHEOPUR MP-39-002-070-002/85-A
(SEMALDA) 		1739002070NRG24260120240518626 27/01/2024 Amarjeet Adiwasi 1739002070WL055854 Amarjeet Adiwasi 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 AmarjeetAdiwasi UCO BANK(607066)
82 SHEOPUR MP-39-002-070-002/97
(SEMALDA) 		1739002070NRG24260120240518683 27/01/2024 Mewa Adiwasi 1739002070WL055858 Mewa Adiwasi 00462 UCBA0001167 1326 1326 Processed 26/03/2024 005690341 MewaAdiwasi UCO BANK(607066)
SubTotal 84643 84643
Total 111163 111163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_270124APB_FTO_444703 Bank of India BKID0009075 SHEOPUR 3978
2 SHEOPUR MP1739002_270124APB_FTO_444703 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
3 SHEOPUR MP1739002_270124APB_FTO_444703 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
4 SHEOPUR MP1739002_270124APB_FTO_444703 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
5 SHEOPUR MP1739002_270124APB_FTO_444703 State Bank of India SBIN0030166 BARODA(SHEOPUR) 17238
6 SHEOPUR MP1739002_270124APB_FTO_444703 UCO Bank UCBA0001167 DHODHAR 84643

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