Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:10:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_220723APB_FTO_181502
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-39-002-043-002/118
(ASIDA) 		1739002043NRG24220720230248536 22/07/2023 hariprsad meena 1739002043WL020376 hariprsad meena 00045 BARB0SHEOPU 1105 1105 Processed 28/07/2023 208363896 hariprsadmeena BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-043-002/202-C
(ASIDA) 		1739002043NRG24220720230248509 22/07/2023 Ramdhara bai 1739002043WL020375 Ramdhara bai 00045 BARB0SHEOPU 1105 1105 Processed 28/07/2023 208363896 Ramdharabai BANK OF BARODA(606985)
SubTotal 2210 2210
3 SHEOPUR MP-39-002-043-002/101-A
(ASIDA) 		1739002043NRG24220720230248518 22/07/2023 PAVAN MEENA 1739002043WL020376 PAVAN MEENA 00089 CBIN0281733 1105 1105 Processed 28/07/2023 208363896 PAVANMEENA UCO BANK(607066)
4 SHEOPUR MP-39-002-043-002/101-B
(ASIDA) 		1739002043NRG24220720230248519 22/07/2023 DEENBANDHU MEENA 1739002043WL020376 DEENBANDHU MEENA 00089 CBIN0281733 1105 1105 Processed 28/07/2023 208363896 DEENBANDHUMEENA UCO BANK(607066)
5 SHEOPUR MP-39-002-043-002/101-D
(ASIDA) 		1739002043NRG24220720230248520 22/07/2023 SAPANA MEENA 1739002043WL020376 SAPANA MEENA 00089 CBIN0281733 1105 1105 Processed 28/07/2023 208363896 SAPANAMEENA PUNJAB NATIONAL BANK(508568)
6 SHEOPUR MP-39-002-043-002/104-A
(ASIDA) 		1739002043NRG24220720230248522 22/07/2023 SURAJMAL 1739002043WL020376 SURAJMAL 00089 CBIN0281733 1105 1105 Processed 28/07/2023 208363896 SURAJMAL UCO BANK(607066)
7 SHEOPUR MP-39-002-043-002/104-B
(ASIDA) 		1739002043NRG24220720230248523 22/07/2023 RAMROOP BAIRWA 1739002043WL020376 RAMROOP BAIRWA 00089 CBIN0281733 1105 1105 Processed 28/07/2023 208363896 RAMROOPBAIRWA UCO BANK(607066)
8 SHEOPUR MP-39-002-043-002/105-B
(ASIDA) 		1739002043NRG24220720230248525 22/07/2023 mohini meena 1739002043WL020376 mohini meena 00089 CBIN0281733 1105 1105 Processed 28/07/2023 208363896 mohinimeena UCO BANK(607066)
9 SHEOPUR MP-39-002-043-002/105-C
(ASIDA) 		1739002043NRG24220720230248526 22/07/2023 KAMLESH BAI 1739002043WL020376 KAMLESH BAI 00089 CBIN0281733 1105 1105 Processed 28/07/2023 208363896 KAMLESHBAI BANK OF BARODA(606985)
10 SHEOPUR MP-39-002-043-002/105-D
(ASIDA) 		1739002043NRG24220720230248528 22/07/2023 CHATRULAL MEENA 1739002043WL020376 CHATRULAL MEENA 00089 CBIN0281733 1105 1105 Processed 28/07/2023 208363896 CHATRULALMEENA UCO BANK(607066)
11 SHEOPUR MP-39-002-043-002/106-A
(ASIDA) 		1739002043NRG24220720230248529 22/07/2023 MANSINGH 1739002043WL020376 MANSINGH 00089 CBIN0281733 1105 1105 Processed 28/07/2023 208363896 MANSINGH UCO BANK(607066)
12 SHEOPUR MP-39-002-043-002/106-C
(ASIDA) 		1739002043NRG24220720230248530 22/07/2023 VIKASH 1739002043WL020376 VIKASH 00089 CBIN0281733 1105 1105 Processed 28/07/2023 208363896 VIKASH UCO BANK(607066)
13 SHEOPUR MP-39-002-043-002/109-A
(ASIDA) 		1739002043NRG24220720230248532 22/07/2023 SHIVANI MEENA 1739002043WL020376 SHIVANI MEENA 00089 CBIN0281733 1105 1105 Processed 28/07/2023 208363896 SHIVANIMEENA UCO BANK(607066)
14 SHEOPUR MP-39-002-043-002/109-C
(ASIDA) 		1739002043NRG24220720230248533 22/07/2023 RAVEENA MEENA 1739002043WL020376 RAVEENA MEENA 00089 CBIN0281733 1105 1105 Processed 28/07/2023 208363896 RAVEENAMEENA CENTRAL BANK OF INDIA(607115)
15 SHEOPUR MP-39-002-043-002/99-C
(ASIDA) 		1739002043NRG24220720230248494 22/07/2023 Rambilash 1739002043WL020374 Rambilash 00089 CBIN0281733 1105 1105 Processed 28/07/2023 208363896 Rambilash UCO BANK(607066)
SubTotal 14365 14365
16 SHEOPUR MP-39-002-054-001/1607
(BAGDIYA) 		1739002054NRG24220720230245512 22/07/2023 NATI 1739002054WL020160 NATI 00415 SBIN0004351 1326 1326 Processed 28/07/2023 208363896 NATI STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-054-001/1608
(BAGDIYA) 		1739002054NRG24220720230245514 22/07/2023 KAMLA 1739002054WL020160 KAMLA 00415 SBIN0004351 1326 1326 Processed 28/07/2023 208363896 KAMLA STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-054-001/203
(BAGDIYA) 		1739002054NRG24220720230245613 22/07/2023 SUGNA 1739002054WL020160 SUGNA 00415 SBIN0004351 1326 1326 Processed 28/07/2023 208363896 SUGNA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 SHEOPUR MP-39-002-054-001/1611
(BAGDIYA) 		1739002054NRG24220720230245516 22/07/2023 bhuri bai 1739002054WL020160 bhuri bai 00415 SBIN0030089 1326 1326 Processed 28/07/2023 208363896 bhuribai STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-054-001/1912
(BAGDIYA) 		1739002054NRG24220720230245552 22/07/2023 Kapuri Bai 1739002054WL020160 Kapuri Bai 00415 SBIN0030089 1326 1326 Processed 28/07/2023 208363896 KapuriBai UCO BANK(607066)
21 SHEOPUR MP-39-002-054-001/1916
(BAGDIYA) 		1739002054NRG24220720230245556 22/07/2023 kali bai 1739002054WL020160 kali bai 00415 SBIN0030089 1326 1326 Processed 28/07/2023 208363896 kalibai STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-054-001/1993
(BAGDIYA) 		1739002054NRG24220720230245585 22/07/2023 guudi bai 1739002054WL020160 guudi bai 00415 SBIN0030089 1326 1326 Processed 28/07/2023 208363896 guudibai STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-054-001/2027-C
(BAGDIYA) 		1739002054NRG24220720230245611 22/07/2023 rampyari bai 1739002054WL020160 rampyari bai 00415 SBIN0030089 1326 1326 Processed 28/07/2023 208363896 rampyaribai STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-054-001/511
(BAGDIYA) 		1739002054NRG24220720230245654 22/07/2023 sua bai 1739002054WL020160 sua bai 00415 SBIN0030089 1326 1326 Processed 28/07/2023 208363896 suabai STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-054-001/553
(BAGDIYA) 		1739002054NRG24220720230245659 22/07/2023 tija bai 1739002054WL020160 tija bai 00415 SBIN0030089 1326 1326 Processed 28/07/2023 208363896 tijabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
26 SHEOPUR MP-39-002-043-002/20-D
(ASIDA) 		1739002043NRG24220720230248505 22/07/2023 Anita bairwa 1739002043WL020375 Anita bairwa 00462 UCBA0001082 1105 1105 Processed 28/07/2023 208363896 Anitabairwa UCO BANK(607066)
SubTotal 1105 1105
27 SHEOPUR MP-39-002-054-001/1038
(BAGDIYA) 		1739002054NRG24220720230245489 22/07/2023 SHAAMAR 1739002054WL020160 SHAAMAR 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 SHAAMAR JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
28 SHEOPUR MP-39-002-054-001/1038-A
(BAGDIYA) 		1739002054NRG24220720230245490 22/07/2023 KAMLA BAI 1739002054WL020160 KAMLA BAI 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 KAMLABAI UCO BANK(607066)
29 SHEOPUR MP-39-002-054-001/1061
(BAGDIYA) 		1739002054NRG24220720230245493 22/07/2023 ARJUN 1739002054WL020160 ARJUN 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 ARJUN UCO BANK(607066)
30 SHEOPUR MP-39-002-054-001/1388
(BAGDIYA) 		1739002054NRG24220720230245497 22/07/2023 FAUJI 1739002054WL020160 FAUJI 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 FAUJI UCO BANK(607066)
31 SHEOPUR MP-39-002-054-001/1388
(BAGDIYA) 		1739002054NRG24220720230245496 22/07/2023 luga bai 1739002054WL020160 luga bai 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 lugabai UCO BANK(607066)
32 SHEOPUR MP-39-002-054-001/1599
(BAGDIYA) 		1739002054NRG24220720230245507 22/07/2023 AMRA 1739002054WL020160 AMRA 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 AMRA UCO BANK(607066)
33 SHEOPUR MP-39-002-054-001/1600
(BAGDIYA) 		1739002054NRG24220720230245508 22/07/2023 SETHI 1739002054WL020160 SETHI 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 SETHI UCO BANK(607066)
34 SHEOPUR MP-39-002-054-001/1600
(BAGDIYA) 		1739002054NRG24220720230245509 22/07/2023 TULSA 1739002054WL020160 TULSA 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 TULSA UCO BANK(607066)
35 SHEOPUR MP-39-002-054-001/1603
(BAGDIYA) 		1739002054NRG24220720230245510 22/07/2023 Pooja Banjara 1739002054WL020160 Pooja Banjara 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 PoojaBanjara UCO BANK(607066)
36 SHEOPUR MP-39-002-054-001/1604
(BAGDIYA) 		1739002054NRG24220720230245511 22/07/2023 shanti bai 1739002054WL020160 shanti bai 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 shantibai UCO BANK(607066)
37 SHEOPUR MP-39-002-054-001/1608
(BAGDIYA) 		1739002054NRG24220720230245513 22/07/2023 AMRA 1739002054WL020160 AMRA 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 AMRA STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-054-001/1611
(BAGDIYA) 		1739002054NRG24220720230245515 22/07/2023 POORAN 1739002054WL020160 POORAN 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 POORAN UCO BANK(607066)
39 SHEOPUR MP-39-002-054-001/1839
(BAGDIYA) 		1739002054NRG24220720230245540 22/07/2023 pappu 1739002054WL020160 pappu 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 pappu UCO BANK(607066)
40 SHEOPUR MP-39-002-054-001/1840
(BAGDIYA) 		1739002054NRG24220720230245541 22/07/2023 makhan mogiya 1739002054WL020160 makhan mogiya 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 makhanmogiya UCO BANK(607066)
41 SHEOPUR MP-39-002-054-001/1896
(BAGDIYA) 		1739002054NRG24220720230245548 22/07/2023 ramsingh 1739002054WL020160 ramsingh 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 ramsingh UCO BANK(607066)
42 SHEOPUR MP-39-002-054-001/1912
(BAGDIYA) 		1739002054NRG24220720230245551 22/07/2023 amar singh banjara 1739002054WL020160 amar singh banjara 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 amarsinghbanjara UCO BANK(607066)
43 SHEOPUR MP-39-002-054-001/1913
(BAGDIYA) 		1739002054NRG24220720230245553 22/07/2023 bhagat banjara 1739002054WL020160 bhagat banjara 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 bhagatbanjara UCO BANK(607066)
44 SHEOPUR MP-39-002-054-001/1916
(BAGDIYA) 		1739002054NRG24220720230245555 22/07/2023 pooran banjara 1739002054WL020160 pooran banjara 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 pooranbanjara UCO BANK(607066)
45 SHEOPUR MP-39-002-054-001/1921
(BAGDIYA) 		1739002054NRG24220720230245558 22/07/2023 Laturi Bai 1739002054WL020160 Laturi Bai 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 LaturiBai UCO BANK(607066)
46 SHEOPUR MP-39-002-054-001/1921
(BAGDIYA) 		1739002054NRG24220720230245557 22/07/2023 murari kir 1739002054WL020160 murari kir 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 murarikir UCO BANK(607066)
47 SHEOPUR MP-39-002-054-001/1931
(BAGDIYA) 		1739002054NRG24220720230245559 22/07/2023 jaita banjara 1739002054WL020160 jaita banjara 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 jaitabanjara UCO BANK(607066)
48 SHEOPUR MP-39-002-054-001/1931
(BAGDIYA) 		1739002054NRG24220720230245560 22/07/2023 laxmi bai 1739002054WL020160 laxmi bai 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 laxmibai UCO BANK(607066)
49 SHEOPUR MP-39-002-054-001/1934
(BAGDIYA) 		1739002054NRG24220720230245561 22/07/2023 babu kir 1739002054WL020160 babu kir 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 babukir UCO BANK(607066)
50 SHEOPUR MP-39-002-054-001/1953
(BAGDIYA) 		1739002054NRG24220720230245563 22/07/2023 radha bai 1739002054WL020160 radha bai 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 radhabai UCO BANK(607066)
51 SHEOPUR MP-39-002-054-001/1992
(BAGDIYA) 		1739002054NRG24220720230245583 22/07/2023 nainaka mogiya 1739002054WL020160 nainaka mogiya 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 nainakamogiya UCO BANK(607066)
52 SHEOPUR MP-39-002-054-001/1992
(BAGDIYA) 		1739002054NRG24220720230245584 22/07/2023 seeta bai 1739002054WL020160 seeta bai 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 seetabai UCO BANK(607066)
53 SHEOPUR MP-39-002-054-001/2001
(BAGDIYA) 		1739002054NRG24220720230245590 22/07/2023 dhanno bai 1739002054WL020160 dhanno bai 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 dhannobai UCO BANK(607066)
54 SHEOPUR MP-39-002-054-001/2001
(BAGDIYA) 		1739002054NRG24220720230245589 22/07/2023 lallu kir 1739002054WL020160 lallu kir 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 lallukir UCO BANK(607066)
55 SHEOPUR MP-39-002-054-001/2014-D
(BAGDIYA) 		1739002054NRG24220720230245597 22/07/2023 mahveer 1739002054WL020160 mahveer 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 mahveer UCO BANK(607066)
56 SHEOPUR MP-39-002-054-001/2014-D
(BAGDIYA) 		1739002054NRG24220720230245598 22/07/2023 soniya 1739002054WL020160 soniya 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 soniya UCO BANK(607066)
57 SHEOPUR MP-39-002-054-001/2015
(BAGDIYA) 		1739002054NRG24220720230245599 22/07/2023 kapuri 1739002054WL020160 kapuri 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 kapuri UCO BANK(607066)
58 SHEOPUR MP-39-002-054-001/2015-A
(BAGDIYA) 		1739002054NRG24220720230245600 22/07/2023 bhavriya 1739002054WL020160 bhavriya 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 bhavriya UCO BANK(607066)
59 SHEOPUR MP-39-002-054-001/2015-A
(BAGDIYA) 		1739002054NRG24220720230245601 22/07/2023 katu 1739002054WL020160 katu 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 katu UCO BANK(607066)
60 SHEOPUR MP-39-002-054-001/2015-C
(BAGDIYA) 		1739002054NRG24220720230245602 22/07/2023 akala 1739002054WL020160 akala 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 akala UCO BANK(607066)
61 SHEOPUR MP-39-002-054-001/2015-C
(BAGDIYA) 		1739002054NRG24220720230245603 22/07/2023 shanti bai 1739002054WL020160 shanti bai 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 shantibai UCO BANK(607066)
62 SHEOPUR MP-39-002-054-001/2018-B
(BAGDIYA) 		1739002054NRG24220720230245604 22/07/2023 SURAJ mal 1739002054WL020160 SURAJ mal 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 SURAJmal BANK OF MAHARASHTRA(607387)
63 SHEOPUR MP-39-002-054-001/2019
(BAGDIYA) 		1739002054NRG24220720230245606 22/07/2023 ramu banjara 1739002054WL020160 ramu banjara 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 ramubanjara STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-054-001/2025-B
(BAGDIYA) 		1739002054NRG24220720230245607 22/07/2023 radha bai 1739002054WL020160 radha bai 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 radhabai UCO BANK(607066)
65 SHEOPUR MP-39-002-054-001/2026
(BAGDIYA) 		1739002054NRG24220720230245608 22/07/2023 Banvari lal 1739002054WL020160 Banvari lal 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 Banvarilal UCO BANK(607066)
66 SHEOPUR MP-39-002-054-001/2026
(BAGDIYA) 		1739002054NRG24220720230245609 22/07/2023 geeta banjara 1739002054WL020160 geeta banjara 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 geetabanjara UCO BANK(607066)
67 SHEOPUR MP-39-002-054-001/203
(BAGDIYA) 		1739002054NRG24220720230245612 22/07/2023 AMARLAL 1739002054WL020160 AMARLAL 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 AMARLAL UCO BANK(607066)
68 SHEOPUR MP-39-002-054-001/2053
(BAGDIYA) 		1739002054NRG24220720230245624 22/07/2023 nachaya 1739002054WL020160 nachaya 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 nachaya UCO BANK(607066)
69 SHEOPUR MP-39-002-054-001/2053
(BAGDIYA) 		1739002054NRG24220720230245623 22/07/2023 shankar 1739002054WL020160 shankar 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 shankar UCO BANK(607066)
70 SHEOPUR MP-39-002-054-001/2053-A
(BAGDIYA) 		1739002054NRG24220720230245625 22/07/2023 Kata bai 1739002054WL020160 Kata bai 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 Katabai UCO BANK(607066)
71 SHEOPUR MP-39-002-054-001/2067-C
(BAGDIYA) 		1739002054NRG24220720230245628 22/07/2023 Jeevan 1739002054WL020160 Jeevan 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 Jeevan UCO BANK(607066)
72 SHEOPUR MP-39-002-054-001/2067-D
(BAGDIYA) 		1739002054NRG24220720230245629 22/07/2023 Prahlad Banjara 1739002054WL020160 Prahlad Banjara 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 PrahladBanjara UCO BANK(607066)
73 SHEOPUR MP-39-002-054-001/2072
(BAGDIYA) 		1739002054NRG24220720230245630 22/07/2023 prabhu keer 1739002054WL020160 prabhu keer 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 prabhukeer UCO BANK(607066)
74 SHEOPUR MP-39-002-054-001/2072-C
(BAGDIYA) 		1739002054NRG24220720230245631 22/07/2023 Ramhet 1739002054WL020160 Ramhet 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 Ramhet UCO BANK(607066)
75 SHEOPUR MP-39-002-054-001/2073-C
(BAGDIYA) 		1739002054NRG24220720230245633 22/07/2023 Santara Bai 1739002054WL020160 Santara Bai 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 SantaraBai STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-054-001/364
(BAGDIYA) 		1739002054NRG24220720230245647 22/07/2023 SONA BAI 1739002054WL020160 SONA BAI 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 SONABAI UCO BANK(607066)
77 SHEOPUR MP-39-002-054-001/424-A
(BAGDIYA) 		1739002054NRG24220720230245650 22/07/2023 SONA BAI 1739002054WL020160 SONA BAI 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 SONABAI UCO BANK(607066)
78 SHEOPUR MP-39-002-054-001/511
(BAGDIYA) 		1739002054NRG24220720230245653 22/07/2023 PARBHULAL 1739002054WL020160 PARBHULAL 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 PARBHULAL UCO BANK(607066)
79 SHEOPUR MP-39-002-054-001/543
(BAGDIYA) 		1739002054NRG24220720230245655 22/07/2023 AASHU 1739002054WL020160 AASHU 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 AASHU UCO BANK(607066)
80 SHEOPUR MP-39-002-054-001/553
(BAGDIYA) 		1739002054NRG24220720230245658 22/07/2023 BHAGAT 1739002054WL020160 BHAGAT 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 BHAGAT UCO BANK(607066)
81 SHEOPUR MP-39-002-054-001/780
(BAGDIYA) 		1739002054NRG24220720230245663 22/07/2023 HEERA BANJARA 1739002054WL020160 HEERA BANJARA 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 HEERABANJARA UCO BANK(607066)
82 SHEOPUR MP-39-002-054-001/780
(BAGDIYA) 		1739002054NRG24220720230245664 22/07/2023 MALIYA BAI 1739002054WL020160 MALIYA BAI 00462 UCBA0001167 1326 1326 Processed 28/07/2023 208363896 MALIYABAI UCO BANK(607066)
SubTotal 74256 74256
83 SHEOPUR MP-39-002-043-002/105-C
(ASIDA) 		1739002043NRG24220720230248527 22/07/2023 Ranveer meena 1739002043WL020376 Ranveer meena 00462 UCBA0001169 1105 1105 Processed 28/07/2023 208363896 Ranveermeena BANK OF BARODA(606985)
84 SHEOPUR MP-39-002-043-002/11-A
(ASIDA) 		1739002043NRG24220720230248535 22/07/2023 Ram avtar sen 1739002043WL020376 Ram avtar sen 00462 UCBA0001169 1105 1105 Processed 28/07/2023 208363896 Ramavtarsen UCO BANK(607066)
85 SHEOPUR MP-39-002-043-002/12-A
(ASIDA) 		1739002043NRG24220720230248537 22/07/2023 Maya bai 1739002043WL020376 Maya bai 00462 UCBA0001169 1105 1105 Processed 28/07/2023 208363896 Mayabai BANK OF BARODA(606985)
86 SHEOPUR MP-39-002-043-002/12-D
(ASIDA) 		1739002043NRG24220720230248538 22/07/2023 Aarati meena 1739002043WL020376 Aarati meena 00462 UCBA0001169 1105 1105 Processed 28/07/2023 208363896 Aaratimeena UCO BANK(607066)
87 SHEOPUR MP-39-002-043-002/127-A
(ASIDA) 		1739002043NRG24220720230248497 22/07/2023 ramroop 1739002043WL020375 ramroop 00462 UCBA0001169 1105 1105 Processed 28/07/2023 208363896 ramroop UCO BANK(607066)
88 SHEOPUR MP-39-002-043-002/127-B
(ASIDA) 		1739002043NRG24220720230248498 22/07/2023 rambeer 1739002043WL020375 rambeer 00462 UCBA0001169 1105 1105 Processed 28/07/2023 208363896 rambeer UCO BANK(607066)
89 SHEOPUR MP-39-002-043-002/18
(ASIDA) 		1739002043NRG24220720230248499 22/07/2023 jagdish jatav 1739002043WL020375 jagdish jatav 00462 UCBA0001169 1105 1105 Processed 28/07/2023 208363896 jagdishjatav UCO BANK(607066)
90 SHEOPUR MP-39-002-043-002/18-A
(ASIDA) 		1739002043NRG24220720230248500 22/07/2023 lekhraj 1739002043WL020375 lekhraj 00462 UCBA0001169 1105 1105 Processed 28/07/2023 208363896 lekhraj UCO BANK(607066)
91 SHEOPUR MP-39-002-043-002/198-A
(ASIDA) 		1739002043NRG24220720230248501 22/07/2023 Nirama meena 1739002043WL020375 Nirama meena 00462 UCBA0001169 1105 1105 Processed 28/07/2023 208363896 Niramameena UCO BANK(607066)
92 SHEOPUR MP-39-002-043-002/2-A
(ASIDA) 		1739002043NRG24220720230248503 22/07/2023 matagiri bairwa 1739002043WL020375 matagiri bairwa 00462 UCBA0001169 1105 1105 Processed 28/07/2023 208363896 matagiribairwa UCO BANK(607066)
93 SHEOPUR MP-39-002-043-002/2-A
(ASIDA) 		1739002043NRG24220720230248502 22/07/2023 prabhu lal bairwa 1739002043WL020375 prabhu lal bairwa 00462 UCBA0001169 1105 1105 Processed 28/07/2023 208363896 prabhulalbairwa UCO BANK(607066)
94 SHEOPUR MP-39-002-043-002/20-D
(ASIDA) 		1739002043NRG24220720230248504 22/07/2023 Vinod 1739002043WL020375 Vinod 00462 UCBA0001169 1105 1105 Processed 28/07/2023 208363896 Vinod UCO BANK(607066)
95 SHEOPUR MP-39-002-043-002/201-C
(ASIDA) 		1739002043NRG24220720230248506 22/07/2023 Ranveer meena 1739002043WL020375 Ranveer meena 00462 UCBA0001169 1105 1105 Processed 28/07/2023 208363896 Ranveermeena UCO BANK(607066)
96 SHEOPUR MP-39-002-043-002/202-A
(ASIDA) 		1739002043NRG24220720230248507 22/07/2023 Narendra kumar meena 1739002043WL020375 Narendra kumar meena 00462 UCBA0001169 1105 1105 Processed 28/07/2023 208363896 Narendrakumarmeena UCO BANK(607066)
97 SHEOPUR MP-39-002-043-002/202-C
(ASIDA) 		1739002043NRG24220720230248508 22/07/2023 Rambharat meena 1739002043WL020375 Rambharat meena 00462 UCBA0001169 1105 1105 Processed 28/07/2023 208363896 Rambharatmeena UCO BANK(607066)
98 SHEOPUR MP-39-002-043-002/202-D
(ASIDA) 		1739002043NRG24220720230248510 22/07/2023 Dharam singh meena 1739002043WL020375 Dharam singh meena 00462 UCBA0001169 1105 1105 Processed 28/07/2023 208363896 Dharamsinghmeena UCO BANK(607066)
99 SHEOPUR MP-39-002-043-002/203-B
(ASIDA) 		1739002043NRG24220720230248513 22/07/2023 Bindiya 1739002043WL020375 Bindiya 00462 UCBA0001169 1105 1105 Processed 28/07/2023 208363896 Bindiya UCO BANK(607066)
100 SHEOPUR MP-39-002-043-002/203-C
(ASIDA) 		1739002043NRG24220720230248514 22/07/2023 Sarita 1739002043WL020375 Sarita 00462 UCBA0001169 1105 1105 Processed 28/07/2023 208363896 Sarita UCO BANK(607066)
101 SHEOPUR MP-39-002-043-002/205
(ASIDA) 		1739002043NRG24220720230248515 22/07/2023 Satynarayan 1739002043WL020375 Satynarayan 00462 UCBA0001169 1105 1105 Processed 28/07/2023 208363896 Satynarayan UCO BANK(607066)
102 SHEOPUR MP-39-002-043-002/205-B
(ASIDA) 		1739002043NRG24220720230248516 22/07/2023 Balveer meena 1739002043WL020375 Balveer meena 00462 UCBA0001169 1105 1105 Processed 28/07/2023 208363896 Balveermeena UCO BANK(607066)
103 SHEOPUR MP-39-002-043-002/98-B
(ASIDA) 		1739002043NRG24220720230248491 22/07/2023 rambharat meena 1739002043WL020374 rambharat meena 00462 UCBA0001169 1105 1105 Processed 28/07/2023 208363896 rambharatmeena UCO BANK(607066)
104 SHEOPUR MP-39-002-043-002/99-A
(ASIDA) 		1739002043NRG24220720230248492 22/07/2023 chaturbhuj baishnav 1739002043WL020374 chaturbhuj baishnav 00462 UCBA0001169 1105 1105 Processed 28/07/2023 208363896 chaturbhujbaishnav UCO BANK(607066)
105 SHEOPUR MP-39-002-043-002/99-B
(ASIDA) 		1739002043NRG24220720230248493 22/07/2023 ram naresh vaishnav 1739002043WL020374 ram naresh vaishnav 00462 UCBA0001169 1105 1105 Processed 28/07/2023 208363896 ramnareshvaishnav UCO BANK(607066)
106 SHEOPUR MP-39-002-043-002/99-C
(ASIDA) 		1739002043NRG24220720230248495 22/07/2023 guddi bai veshnav 1739002043WL020374 guddi bai veshnav 00462 UCBA0001169 1105 1105 Processed 28/07/2023 208363896 guddibaiveshnav UCO BANK(607066)
107 SHEOPUR MP-39-002-043-002/99-D
(ASIDA) 		1739002043NRG24220720230248496 22/07/2023 Vishnu 1739002043WL020374 Vishnu 00462 UCBA0001169 1105 1105 Processed 28/07/2023 208363896 Vishnu UCO BANK(607066)
SubTotal 27625 27625
Total 132821 132821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_220723APB_FTO_181502 Bank of Baroda BARB0SHEOPU SHEOPUR 2210
2 SHEOPUR MP1739002_220723APB_FTO_181502 Central Bank Of India CBIN0281733 SHEOPUR KALAN 14365
3 SHEOPUR MP1739002_220723APB_FTO_181502 State Bank of India SBIN0004351 SEHOPUR KALAN 3978
4 SHEOPUR MP1739002_220723APB_FTO_181502 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 9282
5 SHEOPUR MP1739002_220723APB_FTO_181502 UCO Bank UCBA0001082 SHEOPURKALAN 1105
6 SHEOPUR MP1739002_220723APB_FTO_181502 UCO Bank UCBA0001167 DHODHAR 74256
7 SHEOPUR MP1739002_220723APB_FTO_181502 UCO Bank UCBA0001169 PREMSAR 27625

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