Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_301023APB_FTO_337766
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-39-002-054-001/1904
(BAGDIYA) 		1739002054NRG24291020230437501 30/10/2023 ranjeet singh 1739002054WL045399 ranjeet singh 00415 SBIN0004351 1326 1326 Processed 08/11/2023 289028566 ranjeetsingh STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-054-001/203
(BAGDIYA) 		1739002054NRG24291020230437527 30/10/2023 SUGNA 1739002054WL045399 SUGNA 00415 SBIN0004351 1326 1326 Processed 08/11/2023 289028566 SUGNA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-054-001/1564
(BAGDIYA) 		1739002054NRG24301020230438279 30/10/2023 padam bairva 1739002054WL045492 padam bairva 00415 SBIN0030089 1326 1326 Processed 08/11/2023 289028566 padambairva STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-054-001/1930
(BAGDIYA) 		1739002054NRG24291020230437413 30/10/2023 kishan 1739002054WL045398 kishan 00415 SBIN0030089 1326 1326 Processed 08/11/2023 289028566 kishan STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-054-001/1930
(BAGDIYA) 		1739002054NRG24291020230437414 30/10/2023 prem bai 1739002054WL045398 prem bai 00415 SBIN0030089 1326 1326 Processed 08/11/2023 289028566 prembai STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-054-001/1930-A
(BAGDIYA) 		1739002054NRG24291020230437416 30/10/2023 jiya bai banjara 1739002054WL045398 jiya bai banjara 00415 SBIN0030089 1326 1326 Processed 08/11/2023 289028566 jiyabaibanjara STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-054-001/2068-A
(BAGDIYA) 		1739002054NRG24301020230438285 30/10/2023 Meera Bai 1739002054WL045492 Meera Bai 00415 SBIN0030089 1326 1326 Processed 08/11/2023 289028566 MeeraBai STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-054-001/553
(BAGDIYA) 		1739002054NRG24291020230437544 30/10/2023 tija bai 1739002054WL045399 tija bai 00415 SBIN0030089 1326 1326 Processed 08/11/2023 289028566 tijabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 SHEOPUR MP-39-002-054-001/10
(BAGDIYA) 		1739002054NRG24291020230437384 30/10/2023 DHODA 1739002054WL045398 DHODA 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 DHODA UCO BANK(607066)
10 SHEOPUR MP-39-002-054-001/1061
(BAGDIYA) 		1739002054NRG24291020230437496 30/10/2023 BADRI 1739002054WL045399 BADRI 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 BADRI UCO BANK(607066)
11 SHEOPUR MP-39-002-054-001/1094
(BAGDIYA) 		1739002054NRG24301020230438272 30/10/2023 bhuri bai 1739002054WL045492 bhuri bai 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 bhuribai UCO BANK(607066)
12 SHEOPUR MP-39-002-054-001/1094
(BAGDIYA) 		1739002054NRG24301020230438271 30/10/2023 MANGILAL 1739002054WL045492 MANGILAL 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 MANGILAL UCO BANK(607066)
13 SHEOPUR MP-39-002-054-001/1128
(BAGDIYA) 		1739002054NRG24301020230438273 30/10/2023 PREM BAI 1739002054WL045492 PREM BAI 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 PREMBAI UCO BANK(607066)
14 SHEOPUR MP-39-002-054-001/1388
(BAGDIYA) 		1739002054NRG24291020230437392 30/10/2023 luga bai 1739002054WL045398 luga bai 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 lugabai UCO BANK(607066)
15 SHEOPUR MP-39-002-054-001/1520
(BAGDIYA) 		1739002054NRG24301020230438274 30/10/2023 RAM PRAKASH JATAV 1739002054WL045492 RAM PRAKASH JATAV 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 RAMPRAKASHJATAV UCO BANK(607066)
16 SHEOPUR MP-39-002-054-001/1520
(BAGDIYA) 		1739002054NRG24301020230438275 30/10/2023 Ramsiya Bai 1739002054WL045492 Ramsiya Bai 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 RamsiyaBai UCO BANK(607066)
17 SHEOPUR MP-39-002-054-001/1563
(BAGDIYA) 		1739002054NRG24301020230438276 30/10/2023 MOHAN LAL BAIRWA 1739002054WL045492 MOHAN LAL BAIRWA 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 MOHANLALBAIRWA UCO BANK(607066)
18 SHEOPUR MP-39-002-054-001/1563
(BAGDIYA) 		1739002054NRG24301020230438277 30/10/2023 santara 1739002054WL045492 santara 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 santara UCO BANK(607066)
19 SHEOPUR MP-39-002-054-001/1564
(BAGDIYA) 		1739002054NRG24301020230438278 30/10/2023 RAMGHADI BAIRWA 1739002054WL045492 RAMGHADI BAIRWA 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 RAMGHADIBAIRWA UCO BANK(607066)
20 SHEOPUR MP-39-002-054-001/1600
(BAGDIYA) 		1739002054NRG24291020230437497 30/10/2023 TULSA 1739002054WL045399 TULSA 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 TULSA UCO BANK(607066)
21 SHEOPUR MP-39-002-054-001/1602
(BAGDIYA) 		1739002054NRG24291020230437498 30/10/2023 bori 1739002054WL045399 bori 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 bori UCO BANK(607066)
22 SHEOPUR MP-39-002-054-001/1603
(BAGDIYA) 		1739002054NRG24291020230437394 30/10/2023 Pooja Banjara 1739002054WL045398 Pooja Banjara 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 PoojaBanjara UCO BANK(607066)
23 SHEOPUR MP-39-002-054-001/1604
(BAGDIYA) 		1739002054NRG24291020230437395 30/10/2023 shanti bai 1739002054WL045398 shanti bai 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 shantibai UCO BANK(607066)
24 SHEOPUR MP-39-002-054-001/1669
(BAGDIYA) 		1739002054NRG24291020230437398 30/10/2023 Ramjilal 1739002054WL045398 Ramjilal 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 Ramjilal UCO BANK(607066)
25 SHEOPUR MP-39-002-054-001/1670
(BAGDIYA) 		1739002054NRG24291020230437400 30/10/2023 shamshar bai 1739002054WL045398 shamshar bai 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 shamsharbai UCO BANK(607066)
26 SHEOPUR MP-39-002-054-001/1670
(BAGDIYA) 		1739002054NRG24291020230437399 30/10/2023 Siya kapur 1739002054WL045398 Siya kapur 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 Siyakapur UCO BANK(607066)
27 SHEOPUR MP-39-002-054-001/1835
(BAGDIYA) 		1739002054NRG24291020230437402 30/10/2023 prem bai 1739002054WL045398 prem bai 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 prembai UCO BANK(607066)
28 SHEOPUR MP-39-002-054-001/1880
(BAGDIYA) 		1739002054NRG24291020230437500 30/10/2023 gilashi bai 1739002054WL045399 gilashi bai 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 gilashibai UCO BANK(607066)
29 SHEOPUR MP-39-002-054-001/1880
(BAGDIYA) 		1739002054NRG24291020230437499 30/10/2023 mukesh mali 1739002054WL045399 mukesh mali 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 mukeshmali UCO BANK(607066)
30 SHEOPUR MP-39-002-054-001/1904
(BAGDIYA) 		1739002054NRG24291020230437502 30/10/2023 manjit kaur 1739002054WL045399 manjit kaur 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 manjitkaur UCO BANK(607066)
31 SHEOPUR MP-39-002-054-001/191
(BAGDIYA) 		1739002054NRG24291020230437407 30/10/2023 AMRI BAI 1739002054WL045398 AMRI BAI 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 AMRIBAI UCO BANK(607066)
32 SHEOPUR MP-39-002-054-001/1930-A
(BAGDIYA) 		1739002054NRG24291020230437415 30/10/2023 arjun banjara 1739002054WL045398 arjun banjara 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 arjunbanjara UCO BANK(607066)
33 SHEOPUR MP-39-002-054-001/1930-B
(BAGDIYA) 		1739002054NRG24291020230437417 30/10/2023 kamlesh 1739002054WL045398 kamlesh 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 kamlesh UCO BANK(607066)
34 SHEOPUR MP-39-002-054-001/1944
(BAGDIYA) 		1739002054NRG24291020230437503 30/10/2023 rimala 1739002054WL045399 rimala 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 rimala UCO BANK(607066)
35 SHEOPUR MP-39-002-054-001/1960-A
(BAGDIYA) 		1739002054NRG24291020230437504 30/10/2023 Gyanchand Orh 1739002054WL045399 Gyanchand Orh 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 GyanchandOrh UCO BANK(607066)
36 SHEOPUR MP-39-002-054-001/1960-B
(BAGDIYA) 		1739002054NRG24291020230437505 30/10/2023 Makkhan Orh 1739002054WL045399 Makkhan Orh 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 MakkhanOrh UCO BANK(607066)
37 SHEOPUR MP-39-002-054-001/1967
(BAGDIYA) 		1739002054NRG24291020230437506 30/10/2023 gajendra gurjar 1739002054WL045399 gajendra gurjar 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 gajendragurjar UCO BANK(607066)
38 SHEOPUR MP-39-002-054-001/1967
(BAGDIYA) 		1739002054NRG24291020230437507 30/10/2023 santara bai 1739002054WL045399 santara bai 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 santarabai UCO BANK(607066)
39 SHEOPUR MP-39-002-054-001/1971
(BAGDIYA) 		1739002054NRG24291020230437508 30/10/2023 kamal 1739002054WL045399 kamal 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 kamal UCO BANK(607066)
40 SHEOPUR MP-39-002-054-001/1971
(BAGDIYA) 		1739002054NRG24291020230437509 30/10/2023 mosami bai 1739002054WL045399 mosami bai 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 mosamibai UCO BANK(607066)
41 SHEOPUR MP-39-002-054-001/1974
(BAGDIYA) 		1739002054NRG24291020230437510 30/10/2023 kamala bai 1739002054WL045399 kamala bai 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 kamalabai UCO BANK(607066)
42 SHEOPUR MP-39-002-054-001/1977
(BAGDIYA) 		1739002054NRG24291020230437512 30/10/2023 anita bai 1739002054WL045399 anita bai 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 anitabai UCO BANK(607066)
43 SHEOPUR MP-39-002-054-001/1977
(BAGDIYA) 		1739002054NRG24291020230437511 30/10/2023 mukesh gurjar 1739002054WL045399 mukesh gurjar 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 mukeshgurjar UCO BANK(607066)
44 SHEOPUR MP-39-002-054-001/1991
(BAGDIYA) 		1739002054NRG24291020230437513 30/10/2023 kadu gurjar 1739002054WL045399 kadu gurjar 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 kadugurjar UCO BANK(607066)
45 SHEOPUR MP-39-002-054-001/1991
(BAGDIYA) 		1739002054NRG24291020230437514 30/10/2023 neero bai 1739002054WL045399 neero bai 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 neerobai UCO BANK(607066)
46 SHEOPUR MP-39-002-054-001/1996
(BAGDIYA) 		1739002054NRG24291020230437515 30/10/2023 Kailash 1739002054WL045399 Kailash 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 Kailash UCO BANK(607066)
47 SHEOPUR MP-39-002-054-001/1997
(BAGDIYA) 		1739002054NRG24291020230437517 30/10/2023 deendayal 1739002054WL045399 deendayal 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 deendayal UCO BANK(607066)
48 SHEOPUR MP-39-002-054-001/2011
(BAGDIYA) 		1739002054NRG24291020230437518 30/10/2023 durgesh 1739002054WL045399 durgesh 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 durgesh UCO BANK(607066)
49 SHEOPUR MP-39-002-054-001/2011
(BAGDIYA) 		1739002054NRG24291020230437519 30/10/2023 Pooja 1739002054WL045399 Pooja 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 Pooja UCO BANK(607066)
50 SHEOPUR MP-39-002-054-001/2018
(BAGDIYA) 		1739002054NRG24301020230438280 30/10/2023 chandani 1739002054WL045492 chandani 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 chandani UCO BANK(607066)
51 SHEOPUR MP-39-002-054-001/2018
(BAGDIYA) 		1739002054NRG24301020230438281 30/10/2023 pooran 1739002054WL045492 pooran 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 pooran UCO BANK(607066)
52 SHEOPUR MP-39-002-054-001/2018-A
(BAGDIYA) 		1739002054NRG24301020230438282 30/10/2023 akala 1739002054WL045492 akala 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 akala UCO BANK(607066)
53 SHEOPUR MP-39-002-054-001/2018-A
(BAGDIYA) 		1739002054NRG24301020230438283 30/10/2023 Tulsi Bai 1739002054WL045492 Tulsi Bai 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 TulsiBai UCO BANK(607066)
54 SHEOPUR MP-39-002-054-001/2020
(BAGDIYA) 		1739002054NRG24291020230437521 30/10/2023 sharda bai 1739002054WL045399 sharda bai 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 shardabai UCO BANK(607066)
55 SHEOPUR MP-39-002-054-001/2020-A
(BAGDIYA) 		1739002054NRG24291020230437522 30/10/2023 seema devi 1739002054WL045399 seema devi 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 seemadevi UCO BANK(607066)
56 SHEOPUR MP-39-002-054-001/2023-B
(BAGDIYA) 		1739002054NRG24291020230437523 30/10/2023 seeta bai 1739002054WL045399 seeta bai 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 seetabai UCO BANK(607066)
57 SHEOPUR MP-39-002-054-001/2023-C
(BAGDIYA) 		1739002054NRG24291020230437524 30/10/2023 seema bai 1739002054WL045399 seema bai 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 seemabai UCO BANK(607066)
58 SHEOPUR MP-39-002-054-001/2025-D
(BAGDIYA) 		1739002054NRG24291020230437427 30/10/2023 dilip rajput 1739002054WL045398 dilip rajput 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 diliprajput UCO BANK(607066)
59 SHEOPUR MP-39-002-054-001/2025-D
(BAGDIYA) 		1739002054NRG24291020230437428 30/10/2023 mitro bai 1739002054WL045398 mitro bai 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 mitrobai UCO BANK(607066)
60 SHEOPUR MP-39-002-054-001/2028-C
(BAGDIYA) 		1739002054NRG24291020230437525 30/10/2023 ramnarayan 1739002054WL045399 ramnarayan 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 ramnarayan UCO BANK(607066)
61 SHEOPUR MP-39-002-054-001/203
(BAGDIYA) 		1739002054NRG24291020230437526 30/10/2023 AMARLAL 1739002054WL045399 AMARLAL 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 AMARLAL UCO BANK(607066)
62 SHEOPUR MP-39-002-054-001/2040-C
(BAGDIYA) 		1739002054NRG24291020230437528 30/10/2023 puran singh 1739002054WL045399 puran singh 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 puransingh UCO BANK(607066)
63 SHEOPUR MP-39-002-054-001/2047-D
(BAGDIYA) 		1739002054NRG24301020230438284 30/10/2023 suraj bairva 1739002054WL045492 suraj bairva 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 surajbairva UCO BANK(607066)
64 SHEOPUR MP-39-002-054-001/2048-A
(BAGDIYA) 		1739002054NRG24291020230437446 30/10/2023 Chandra Kala 1739002054WL045398 Chandra Kala 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 ChandraKala UCO BANK(607066)
65 SHEOPUR MP-39-002-054-001/2048-A
(BAGDIYA) 		1739002054NRG24291020230437445 30/10/2023 parmanand bairva 1739002054WL045398 parmanand bairva 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 parmanandbairva UCO BANK(607066)
66 SHEOPUR MP-39-002-054-001/2062-B
(BAGDIYA) 		1739002054NRG24291020230437459 30/10/2023 bhuri bai 1739002054WL045398 bhuri bai 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 bhuribai UCO BANK(607066)
67 SHEOPUR MP-39-002-054-001/2065
(BAGDIYA) 		1739002054NRG24291020230437460 30/10/2023 Rana 1739002054WL045398 Rana 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 Rana UCO BANK(607066)
68 SHEOPUR MP-39-002-054-001/2069-B
(BAGDIYA) 		1739002054NRG24291020230437463 30/10/2023 Sarvan Banjara 1739002054WL045398 Sarvan Banjara 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 SarvanBanjara PUNJAB NATIONAL BANK(508568)
69 SHEOPUR MP-39-002-054-001/2078-B
(BAGDIYA) 		1739002054NRG24291020230437529 30/10/2023 Balveer 1739002054WL045399 Balveer 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 Balveer UCO BANK(607066)
70 SHEOPUR MP-39-002-054-001/2078-B
(BAGDIYA) 		1739002054NRG24291020230437530 30/10/2023 Sheela Bai 1739002054WL045399 Sheela Bai 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 SheelaBai UCO BANK(607066)
71 SHEOPUR MP-39-002-054-001/2078-D
(BAGDIYA) 		1739002054NRG24291020230437531 30/10/2023 Ashabai 1739002054WL045399 Ashabai 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 Ashabai UCO BANK(607066)
72 SHEOPUR MP-39-002-054-001/2079-D
(BAGDIYA) 		1739002054NRG24291020230437532 30/10/2023 Chatar Singh gurjar 1739002054WL045399 Chatar Singh gurjar 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 ChatarSinghgurjar UCO BANK(607066)
73 SHEOPUR MP-39-002-054-001/2079-D
(BAGDIYA) 		1739002054NRG24291020230437533 30/10/2023 krishna Bai 1739002054WL045399 krishna Bai 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 krishnaBai UCO BANK(607066)
74 SHEOPUR MP-39-002-054-001/2080-C
(BAGDIYA) 		1739002054NRG24291020230437534 30/10/2023 Mahaveer 1739002054WL045399 Mahaveer 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 Mahaveer UCO BANK(607066)
75 SHEOPUR MP-39-002-054-001/2080-C
(BAGDIYA) 		1739002054NRG24291020230437535 30/10/2023 SHAMPO GURJAR 1739002054WL045399 SHAMPO GURJAR 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 SHAMPOGURJAR UCO BANK(607066)
76 SHEOPUR MP-39-002-054-001/2095
(BAGDIYA) 		1739002054NRG24291020230437469 30/10/2023 Mohan Singh 1739002054WL045398 Mohan Singh 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 MohanSingh UCO BANK(607066)
77 SHEOPUR MP-39-002-054-001/2095
(BAGDIYA) 		1739002054NRG24291020230437470 30/10/2023 Sangita Rajpoot 1739002054WL045398 Sangita Rajpoot 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 SangitaRajpoot UCO BANK(607066)
78 SHEOPUR MP-39-002-054-001/2124-A
(BAGDIYA) 		1739002054NRG24291020230437471 30/10/2023 ramsingh 1739002054WL045398 ramsingh 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 ramsingh UCO BANK(607066)
79 SHEOPUR MP-39-002-054-001/2126-D
(BAGDIYA) 		1739002054NRG24291020230437473 30/10/2023 Hanuman 1739002054WL045398 Hanuman 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 Hanuman UCO BANK(607066)
80 SHEOPUR MP-39-002-054-001/2150
(BAGDIYA) 		1739002054NRG24291020230437476 30/10/2023 Lalata Bai 1739002054WL045398 Lalata Bai 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 LalataBai UCO BANK(607066)
81 SHEOPUR MP-39-002-054-001/2151
(BAGDIYA) 		1739002054NRG24291020230437477 30/10/2023 Prembai 1739002054WL045398 Prembai 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 Prembai UCO BANK(607066)
82 SHEOPUR MP-39-002-054-001/2152
(BAGDIYA) 		1739002054NRG24291020230437478 30/10/2023 Badam Bai 1739002054WL045398 Badam Bai 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 BadamBai UCO BANK(607066)
83 SHEOPUR MP-39-002-054-001/238
(BAGDIYA) 		1739002054NRG24291020230437536 30/10/2023 BANIYA BANJARA 1739002054WL045399 BANIYA BANJARA 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 BANIYABANJARA UCO BANK(607066)
84 SHEOPUR MP-39-002-054-001/238
(BAGDIYA) 		1739002054NRG24291020230437537 30/10/2023 BHOORI 1739002054WL045399 BHOORI 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 BHOORI UCO BANK(607066)
85 SHEOPUR MP-39-002-054-001/269
(BAGDIYA) 		1739002054NRG24291020230437539 30/10/2023 mindar kaur 1739002054WL045399 mindar kaur 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 mindarkaur UCO BANK(607066)
86 SHEOPUR MP-39-002-054-001/277
(BAGDIYA) 		1739002054NRG24291020230437479 30/10/2023 BALVEER 1739002054WL045398 BALVEER 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 BALVEER UCO BANK(607066)
87 SHEOPUR MP-39-002-054-001/321
(BAGDIYA) 		1739002054NRG24291020230437541 30/10/2023 GUDDI 1739002054WL045399 GUDDI 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 GUDDI UCO BANK(607066)
88 SHEOPUR MP-39-002-054-001/321
(BAGDIYA) 		1739002054NRG24291020230437540 30/10/2023 PAPPU ADIWASI 1739002054WL045399 PAPPU ADIWASI 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 PAPPUADIWASI UCO BANK(607066)
89 SHEOPUR MP-39-002-054-001/344
(BAGDIYA) 		1739002054NRG24291020230437480 30/10/2023 TULSA BAI 1739002054WL045398 TULSA BAI 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 TULSABAI UCO BANK(607066)
90 SHEOPUR MP-39-002-054-001/346
(BAGDIYA) 		1739002054NRG24301020230438286 30/10/2023 BANIYA 1739002054WL045492 BANIYA 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 BANIYA UCO BANK(607066)
91 SHEOPUR MP-39-002-054-001/346
(BAGDIYA) 		1739002054NRG24301020230438287 30/10/2023 bhanvari bai 1739002054WL045492 bhanvari bai 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 bhanvaribai UCO BANK(607066)
92 SHEOPUR MP-39-002-054-001/392
(BAGDIYA) 		1739002054NRG24301020230438288 30/10/2023 GEETA 1739002054WL045492 GEETA 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 GEETA STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-054-001/424
(BAGDIYA) 		1739002054NRG24291020230437542 30/10/2023 SARDAR 1739002054WL045399 SARDAR 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 SARDAR UCO BANK(607066)
94 SHEOPUR MP-39-002-054-001/465
(BAGDIYA) 		1739002054NRG24301020230438289 30/10/2023 BHAVA 1739002054WL045492 BHAVA 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 BHAVA UCO BANK(607066)
95 SHEOPUR MP-39-002-054-001/465
(BAGDIYA) 		1739002054NRG24301020230438290 30/10/2023 SUGNA 1739002054WL045492 SUGNA 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 SUGNA UCO BANK(607066)
96 SHEOPUR MP-39-002-054-001/553
(BAGDIYA) 		1739002054NRG24291020230437543 30/10/2023 BHAGAT 1739002054WL045399 BHAGAT 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 BHAGAT UCO BANK(607066)
97 SHEOPUR MP-39-002-054-001/76
(BAGDIYA) 		1739002054NRG24291020230437490 30/10/2023 OM PRAKASH 1739002054WL045398 OM PRAKASH 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 OMPRAKASH UCO BANK(607066)
98 SHEOPUR MP-39-002-054-001/76
(BAGDIYA) 		1739002054NRG24291020230437491 30/10/2023 UMMEDI 1739002054WL045398 UMMEDI 00462 UCBA0001167 1326 1326 Processed 08/11/2023 289028566 UMMEDI UCO BANK(607066)
SubTotal 119340 119340
99 SHEOPUR MP-39-002-054-001/1996
(BAGDIYA) 		1739002054NRG24291020230437516 30/10/2023 Sharmo Bai 1739002054WL045399 Sharmo Bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289028566 SharmoBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 131274 131274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_301023APB_FTO_337766 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
2 SHEOPUR MP1739002_301023APB_FTO_337766 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 7956
3 SHEOPUR MP1739002_301023APB_FTO_337766 UCO Bank UCBA0001167 DHODHAR 119340
4 SHEOPUR MP1739002_301023APB_FTO_337766 India Post Payments Bank IPOS0000001 Morena 1326

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