Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_080923APB_FTO_257085
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-39-002-028-002/52-B
(BAGALDA) 		1739002028NRG24070920230373690 08/09/2023 Thakar 1739002028WL034301 Thakar 00045 BARB0SHEOPU 1326 1326 Processed 13/09/2023 179895302 Thakar BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-056-001/262-B
(DHODAR) 		1739002056NRG24080920230375372 08/09/2023 harendra Singh jadoun 1739002056WL034590 harendra Singh jadoun 00045 BARB0SHEOPU 1326 1326 Processed 13/09/2023 179895302 harendraSinghjadoun UCO BANK(607066)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-054-001/1904
(BAGDIYA) 		1739002054NRG24080920230376484 08/09/2023 ranjeet singh 1739002054WL034734 ranjeet singh 00415 SBIN0004351 884 884 Processed 13/09/2023 179895302 ranjeetsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
4 SHEOPUR MP-39-002-054-001/2021-A
(BAGDIYA) 		1739002054NRG24080920230376512 08/09/2023 krishna bai 1739002054WL034734 krishna bai 00415 SBIN0030089 884 884 Processed 13/09/2023 179895302 krishnabai STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-056-001/2-C
(DHODAR) 		1739002056NRG24080920230375402 08/09/2023 Prem bai 1739002056WL034593 Prem bai 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179895302 Prembai NARMADA JHABUA GRAMIN BANK(508515)
6 SHEOPUR MP-39-002-056-001/21-B
(DHODAR) 		1739002056NRG24080920230375405 08/09/2023 shankarlal 1739002056WL034593 shankarlal 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179895302 shankarlal STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-056-001/239
(DHODAR) 		1739002056NRG24080920230375406 08/09/2023 Ummedi bai 1739002056WL034593 Ummedi bai 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179895302 Ummedibai UCO BANK(607066)
8 SHEOPUR MP-39-002-056-001/239-A
(DHODAR) 		1739002056NRG24080920230375407 08/09/2023 Keshav 1739002056WL034593 Keshav 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179895302 Keshav STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-056-001/24-B
(DHODAR) 		1739002056NRG24080920230375410 08/09/2023 Ramsingh 1739002056WL034593 Ramsingh 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179895302 Ramsingh STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-056-001/24-B
(DHODAR) 		1739002056NRG24080920230375411 08/09/2023 Shakuntala Rawat 1739002056WL034593 Shakuntala Rawat 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179895302 ShakuntalaRawat STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-056-001/403-A
(DHODAR) 		1739002056NRG24080920230375390 08/09/2023 devkinandan raewat 1739002056WL034592 devkinandan raewat 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179895302 devkinandanraewat STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-056-001/8-B
(DHODAR) 		1739002056NRG24080920230375395 08/09/2023 Manisha 1739002056WL034592 Manisha 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179895302 Manisha STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-056-001/8-B
(DHODAR) 		1739002056NRG24080920230375394 08/09/2023 Sonpal 1739002056WL034592 Sonpal 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179895302 Sonpal STATE BANK OF INDIA(508548)
SubTotal 12818 12818
14 SHEOPUR MP-39-002-028-002/10
(BAGALDA) 		1739002028NRG24070920230373679 08/09/2023 malakhan 1739002028WL034295 malakhan 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 malakhan STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-028-002/11
(BAGALDA) 		1739002028NRG24070920230373680 08/09/2023 mukat 1739002028WL034295 mukat 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 mukat STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-028-002/13
(BAGALDA) 		1739002028NRG24070920230373689 08/09/2023 bharat 1739002028WL034300 bharat 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 bharat STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-028-002/14
(BAGALDA) 		1739002028NRG24070920230373704 08/09/2023 shambhu 1739002028WL034310 shambhu 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 shambhu STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-028-002/15-C
(BAGALDA) 		1739002028NRG24070920230373711 08/09/2023 Dhiraj 1739002028WL034316 Dhiraj 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 Dhiraj STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-028-002/15-D
(BAGALDA) 		1739002028NRG24070920230373685 08/09/2023 Kanji 1739002028WL034297 Kanji 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 Kanji STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-028-002/16
(BAGALDA) 		1739002028NRG24070920230373706 08/09/2023 ramdyal 1739002028WL034311 ramdyal 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 ramdyal STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-028-002/2-A
(BAGALDA) 		1739002028NRG24070920230373693 08/09/2023 Ajay 1739002028WL034304 Ajay 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 Ajay STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-028-002/23
(BAGALDA) 		1739002028NRG24070920230373708 08/09/2023 Deviram 1739002028WL034313 Deviram 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 Deviram STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-028-002/26
(BAGALDA) 		1739002028NRG24070920230373713 08/09/2023 Raguveer 1739002028WL034317 Raguveer 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 Raguveer STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-028-002/30
(BAGALDA) 		1739002028NRG24070920230373692 08/09/2023 soram 1739002028WL034303 soram 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 soram STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-028-002/32
(BAGALDA) 		1739002028NRG24070920230373691 08/09/2023 gobriya 1739002028WL034302 gobriya 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 gobriya STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-028-002/36
(BAGALDA) 		1739002028NRG24070920230373797 08/09/2023 badri 1739002028WL034339 badri 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 badri STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-028-002/38
(BAGALDA) 		1739002028NRG24070920230373710 08/09/2023 Om Bai 1739002028WL034315 Om Bai 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 OmBai STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-028-002/39
(BAGALDA) 		1739002028NRG24070920230373696 08/09/2023 BADAL 1739002028WL034305 BADAL 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 BADAL STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-028-002/39
(BAGALDA) 		1739002028NRG24070920230373695 08/09/2023 RAMSIYA 1739002028WL034305 RAMSIYA 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 RAMSIYA STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-028-002/39
(BAGALDA) 		1739002028NRG24070920230373694 08/09/2023 rukmal 1739002028WL034305 rukmal 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 rukmal STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-028-002/45-A
(BAGALDA) 		1739002028NRG24070920230373799 08/09/2023 Shripath 1739002028WL034340 Shripath 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 Shripath STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-028-002/47
(BAGALDA) 		1739002028NRG24070920230373703 08/09/2023 kapur 1739002028WL034309 kapur 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 kapur STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-028-002/5
(BAGALDA) 		1739002028NRG24070920230373798 08/09/2023 Somat 1739002028WL034339 Somat 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 Somat STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-028-002/59
(BAGALDA) 		1739002028NRG24070920230373709 08/09/2023 ranjit 1739002028WL034314 ranjit 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 ranjit STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-028-002/6
(BAGALDA) 		1739002028NRG24070920230373702 08/09/2023 sitaram 1739002028WL034308 sitaram 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 sitaram STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-028-002/71-A
(BAGALDA) 		1739002028NRG24070920230373712 08/09/2023 Dhiraj 1739002028WL034316 Dhiraj 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 Dhiraj STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-028-002/73
(BAGALDA) 		1739002028NRG24070920230373687 08/09/2023 bihari 1739002028WL034299 bihari 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 bihari STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-028-002/76
(BAGALDA) 		1739002028NRG24070920230373701 08/09/2023 Hanuman 1739002028WL034307 Hanuman 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 Hanuman FINO PAYMENTS BANK LTD(608001)
39 SHEOPUR MP-39-002-028-002/76
(BAGALDA) 		1739002028NRG24070920230373699 08/09/2023 prakash 1739002028WL034307 prakash 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 prakash STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-028-002/76
(BAGALDA) 		1739002028NRG24070920230373698 08/09/2023 prakash 1739002028WL034307 prakash 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 prakash STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-028-002/76
(BAGALDA) 		1739002028NRG24070920230373700 08/09/2023 Rama Bai 1739002028WL034307 Rama Bai 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 RamaBai STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-028-002/81-A
(BAGALDA) 		1739002028NRG24070920230373686 08/09/2023 Rambharat 1739002028WL034298 Rambharat 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 Rambharat NARMADA JHABUA GRAMIN BANK(508515)
43 SHEOPUR MP-39-002-028-002/86
(BAGALDA) 		1739002028NRG24070920230373697 08/09/2023 ramprsad 1739002028WL034306 ramprsad 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179895302 ramprsad STATE BANK OF INDIA(508548)
SubTotal 39780 39780
44 SHEOPUR MP-39-002-054-001/1879
(BAGDIYA) 		1739002054NRG24080920230376476 08/09/2023 brajlal orh 1739002054WL034734 brajlal orh 00462 UCBA0001167 884 884 Processed 13/09/2023 179895302 brajlalorh UCO BANK(607066)
45 SHEOPUR MP-39-002-054-001/1879
(BAGDIYA) 		1739002054NRG24080920230376477 08/09/2023 usha bai 1739002054WL034734 usha bai 00462 UCBA0001167 884 884 Processed 13/09/2023 179895302 ushabai UCO BANK(607066)
46 SHEOPUR MP-39-002-054-001/1880
(BAGDIYA) 		1739002054NRG24080920230376479 08/09/2023 gilashi bai 1739002054WL034734 gilashi bai 00462 UCBA0001167 884 884 Processed 13/09/2023 179895302 gilashibai UCO BANK(607066)
47 SHEOPUR MP-39-002-054-001/1880
(BAGDIYA) 		1739002054NRG24080920230376478 08/09/2023 mukesh mali 1739002054WL034734 mukesh mali 00462 UCBA0001167 884 884 Processed 13/09/2023 179895302 mukeshmali UCO BANK(607066)
48 SHEOPUR MP-39-002-054-001/1884
(BAGDIYA) 		1739002054NRG24080920230376483 08/09/2023 saroj bai 1739002054WL034734 saroj bai 00462 UCBA0001167 884 884 Processed 13/09/2023 179895302 sarojbai UCO BANK(607066)
49 SHEOPUR MP-39-002-054-001/1904
(BAGDIYA) 		1739002054NRG24080920230376485 08/09/2023 manjit kaur 1739002054WL034734 manjit kaur 00462 UCBA0001167 884 884 Processed 13/09/2023 179895302 manjitkaur UCO BANK(607066)
50 SHEOPUR MP-39-002-054-001/1944
(BAGDIYA) 		1739002054NRG24080920230376486 08/09/2023 rimala 1739002054WL034734 rimala 00462 UCBA0001167 884 884 Processed 13/09/2023 179895302 rimala UCO BANK(607066)
51 SHEOPUR MP-39-002-054-001/1960-A
(BAGDIYA) 		1739002054NRG24080920230376487 08/09/2023 Gyanchand Orh 1739002054WL034734 Gyanchand Orh 00462 UCBA0001167 884 884 Processed 13/09/2023 179895302 GyanchandOrh UCO BANK(607066)
52 SHEOPUR MP-39-002-054-001/1960-B
(BAGDIYA) 		1739002054NRG24080920230376488 08/09/2023 Makkhan Orh 1739002054WL034734 Makkhan Orh 00462 UCBA0001167 884 884 Processed 13/09/2023 179895302 MakkhanOrh UCO BANK(607066)
53 SHEOPUR MP-39-002-054-001/1962
(BAGDIYA) 		1739002054NRG24080920230376490 08/09/2023 bharat gurjar 1739002054WL034734 bharat gurjar 00462 UCBA0001167 884 884 Processed 13/09/2023 179895302 bharatgurjar UCO BANK(607066)
54 SHEOPUR MP-39-002-054-001/1962
(BAGDIYA) 		1739002054NRG24080920230376491 08/09/2023 laxmi bai 1739002054WL034734 laxmi bai 00462 UCBA0001167 884 884 Processed 13/09/2023 179895302 laxmibai UCO BANK(607066)
55 SHEOPUR MP-39-002-054-001/1994
(BAGDIYA) 		1739002054NRG24080920230376501 08/09/2023 lajo bai 1739002054WL034734 lajo bai 00462 UCBA0001167 884 884 Processed 13/09/2023 179895302 lajobai UCO BANK(607066)
56 SHEOPUR MP-39-002-054-001/1996
(BAGDIYA) 		1739002054NRG24080920230376502 08/09/2023 Kailash 1739002054WL034734 Kailash 00462 UCBA0001167 884 884 Processed 13/09/2023 179895302 Kailash UCO BANK(607066)
57 SHEOPUR MP-39-002-054-001/2020
(BAGDIYA) 		1739002054NRG24080920230376508 08/09/2023 sharda bai 1739002054WL034734 sharda bai 00462 UCBA0001167 884 884 Processed 13/09/2023 179895302 shardabai UCO BANK(607066)
58 SHEOPUR MP-39-002-054-001/2020-A
(BAGDIYA) 		1739002054NRG24080920230376509 08/09/2023 seema devi 1739002054WL034734 seema devi 00462 UCBA0001167 884 884 Processed 13/09/2023 179895302 seemadevi UCO BANK(607066)
59 SHEOPUR MP-39-002-054-001/2021
(BAGDIYA) 		1739002054NRG24080920230376510 08/09/2023 mansingh 1739002054WL034734 mansingh 00462 UCBA0001167 884 884 Processed 13/09/2023 179895302 mansingh UCO BANK(607066)
60 SHEOPUR MP-39-002-054-001/2021-A
(BAGDIYA) 		1739002054NRG24080920230376511 08/09/2023 hansraj orh 1739002054WL034734 hansraj orh 00462 UCBA0001167 884 884 Processed 13/09/2023 179895302 hansrajorh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
61 SHEOPUR MP-39-002-054-001/2021-B
(BAGDIYA) 		1739002054NRG24080920230376513 08/09/2023 manohar lal orh 1739002054WL034734 manohar lal orh 00462 UCBA0001167 884 884 Processed 13/09/2023 179895302 manoharlalorh UCO BANK(607066)
62 SHEOPUR MP-39-002-056-001/164-D
(DHODAR) 		1739002056NRG24080920230375400 08/09/2023 rekha 1739002056WL034593 rekha 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179895302 rekha UCO BANK(607066)
63 SHEOPUR MP-39-002-056-001/195
(DHODAR) 		1739002056NRG24080920230375401 08/09/2023 ROOPAN 1739002056WL034593 ROOPAN 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179895302 ROOPAN STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-056-001/2-D
(DHODAR) 		1739002056NRG24080920230375403 08/09/2023 Kavita 1739002056WL034593 Kavita 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179895302 Kavita UCO BANK(607066)
65 SHEOPUR MP-39-002-056-001/208
(DHODAR) 		1739002056NRG24080920230375404 08/09/2023 Prem bai 1739002056WL034593 Prem bai 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179895302 Prembai UCO BANK(607066)
66 SHEOPUR MP-39-002-056-001/239-B
(DHODAR) 		1739002056NRG24080920230375408 08/09/2023 Brijmohan 1739002056WL034593 Brijmohan 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179895302 Brijmohan UCO BANK(607066)
67 SHEOPUR MP-39-002-056-001/24-A
(DHODAR) 		1739002056NRG24080920230375409 08/09/2023 Geeta bai rawat 1739002056WL034593 Geeta bai rawat 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179895302 Geetabairawat UCO BANK(607066)
68 SHEOPUR MP-39-002-056-001/251-A
(DHODAR) 		1739002056NRG24080920230375382 08/09/2023 kuldeep 1739002056WL034592 kuldeep 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179895302 kuldeep STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-056-001/259-D
(DHODAR) 		1739002056NRG24080920230375383 08/09/2023 RAVEENA JATAV 1739002056WL034592 RAVEENA JATAV 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179895302 RAVEENAJATAV UCO BANK(607066)
70 SHEOPUR MP-39-002-056-001/264-C
(DHODAR) 		1739002056NRG24080920230375373 08/09/2023 Mahendra singh 1739002056WL034590 Mahendra singh 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179895302 Mahendrasingh UCO BANK(607066)
71 SHEOPUR MP-39-002-056-001/266-B
(DHODAR) 		1739002056NRG24080920230375374 08/09/2023 Virendra singh 1739002056WL034590 Virendra singh 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179895302 Virendrasingh UCO BANK(607066)
72 SHEOPUR MP-39-002-056-001/279-C
(DHODAR) 		1739002056NRG24080920230375384 08/09/2023 Ashok 1739002056WL034592 Ashok 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179895302 Ashok UCO BANK(607066)
73 SHEOPUR MP-39-002-056-001/281
(DHODAR) 		1739002056NRG24080920230375385 08/09/2023 bharoshi 1739002056WL034592 bharoshi 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179895302 bharoshi UCO BANK(607066)
74 SHEOPUR MP-39-002-056-001/297-C
(DHODAR) 		1739002056NRG24080920230375386 08/09/2023 Laxminarayan 1739002056WL034592 Laxminarayan 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179895302 Laxminarayan UCO BANK(607066)
75 SHEOPUR MP-39-002-056-001/3-B
(DHODAR) 		1739002056NRG24080920230375388 08/09/2023 Gayatri bai 1739002056WL034592 Gayatri bai 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179895302 Gayatribai UCO BANK(607066)
76 SHEOPUR MP-39-002-056-001/3-B
(DHODAR) 		1739002056NRG24080920230375387 08/09/2023 Mohanchand 1739002056WL034592 Mohanchand 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179895302 Mohanchand UCO BANK(607066)
77 SHEOPUR MP-39-002-056-001/337
(DHODAR) 		1739002056NRG24080920230375379 08/09/2023 HEMRAJ 1739002056WL034591 HEMRAJ 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179895302 HEMRAJ UCO BANK(607066)
78 SHEOPUR MP-39-002-056-001/344
(DHODAR) 		1739002056NRG24080920230375375 08/09/2023 dinesh 1739002056WL034590 dinesh 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179895302 dinesh UCO BANK(607066)
79 SHEOPUR MP-39-002-056-001/362
(DHODAR) 		1739002056NRG24080920230375376 08/09/2023 KASHIRAM 1739002056WL034590 KASHIRAM 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179895302 KASHIRAM UCO BANK(607066)
80 SHEOPUR MP-39-002-056-001/392
(DHODAR) 		1739002056NRG24080920230375389 08/09/2023 ASHOK 1739002056WL034592 ASHOK 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179895302 ASHOK UCO BANK(607066)
81 SHEOPUR MP-39-002-056-001/403-A
(DHODAR) 		1739002056NRG24080920230375391 08/09/2023 rekha bai 1739002056WL034592 rekha bai 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179895302 rekhabai UCO BANK(607066)
82 SHEOPUR MP-39-002-056-001/51
(DHODAR) 		1739002056NRG24080920230375392 08/09/2023 KALLA 1739002056WL034592 KALLA 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179895302 KALLA UCO BANK(607066)
83 SHEOPUR MP-39-002-056-001/52
(DHODAR) 		1739002056NRG24080920230375377 08/09/2023 SITARAM 1739002056WL034590 SITARAM 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179895302 SITARAM UCO BANK(607066)
84 SHEOPUR MP-39-002-056-001/52-A
(DHODAR) 		1739002056NRG24080920230375378 08/09/2023 NARSI Adivasi 1739002056WL034590 NARSI Adivasi 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179895302 NARSIAdivasi UCO BANK(607066)
85 SHEOPUR MP-39-002-056-001/7-B
(DHODAR) 		1739002056NRG24080920230375393 08/09/2023 Janki bai 1739002056WL034592 Janki bai 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179895302 Jankibai UCO BANK(607066)
86 SHEOPUR MP-39-002-056-001/8-C
(DHODAR) 		1739002056NRG24080920230375397 08/09/2023 Lila bai 1739002056WL034592 Lila bai 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179895302 Lilabai UCO BANK(607066)
87 SHEOPUR MP-39-002-056-001/8-C
(DHODAR) 		1739002056NRG24080920230375396 08/09/2023 Radhacharan 1739002056WL034592 Radhacharan 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179895302 Radhacharan UCO BANK(607066)
88 SHEOPUR MP-39-002-056-001/82
(DHODAR) 		1739002056NRG24080920230375380 08/09/2023 khemu 1739002056WL034591 khemu 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179895302 khemu UCO BANK(607066)
89 SHEOPUR MP-39-002-056-001/83
(DHODAR) 		1739002056NRG24080920230375381 08/09/2023 KALLU 1739002056WL034591 KALLU 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179895302 KALLU UCO BANK(607066)
90 SHEOPUR MP-39-002-056-002/960
(DHODAR) 		1739002056NRG24080920230375398 08/09/2023 sonu 1739002056WL034592 sonu 00462 UCBA0001167 1326 1326 Processed 13/09/2023 179895302 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54366 54366
91 SHEOPUR MP-39-002-054-001/1996
(BAGDIYA) 		1739002054NRG24080920230376503 08/09/2023 Sharmo Bai 1739002054WL034734 Sharmo Bai 00691 IPOS0000001 884 884 Processed 13/09/2023 179895302 SharmoBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
92 SHEOPUR MP-39-002-028-002/48
(BAGALDA) 		1739002028NRG24070920230373707 08/09/2023 babu 1739002028WL034312 babu 00697 BKID0MG9069 1326 1326 Processed 13/09/2023 179895302 babu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 112710 112710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_080923APB_FTO_257085 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 SHEOPUR MP1739002_080923APB_FTO_257085 State Bank of India SBIN0004351 SEHOPUR KALAN 884
3 SHEOPUR MP1739002_080923APB_FTO_257085 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 12818
4 SHEOPUR MP1739002_080923APB_FTO_257085 State Bank of India SBIN0030166 BARODA(SHEOPUR) 39780
5 SHEOPUR MP1739002_080923APB_FTO_257085 UCO Bank UCBA0001167 DHODHAR 54366
6 SHEOPUR MP1739002_080923APB_FTO_257085 India Post Payments Bank IPOS0000001 Morena 884
7 SHEOPUR MP1739002_080923APB_FTO_257085 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326

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