Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:24:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_160923APB_FTO_267462
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-39-002-054-001/2031-C
(BAGDIYA) 		1739002054NRG24160920230391972 16/09/2023 raheesh khan 1739002054WL036965 raheesh khan 00048 BKID0009075 1547 1547 Processed 13/11/2023 309564297 raheeshkhan BANK OF INDIA(508505)
SubTotal 1547 1547
2 SHEOPUR MP-39-002-054-001/2052-D
(BAGDIYA) 		1739002054NRG24140920230388435 16/09/2023 Haresh 1739002054WL036596 Haresh 00089 CBIN0281733 1326 1326 Processed 13/11/2023 309564297 Haresh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 SHEOPUR MP-39-002-054-001/2082-B
(BAGDIYA) 		1739002054NRG24160920230391982 16/09/2023 kushlo zbai 1739002054WL036965 kushlo zbai 00354 PUNB0613200 1547 1547 Processed 13/11/2023 309564297 kushlozbai PUNJAB NATIONAL BANK(508568)
4 SHEOPUR MP-39-002-054-001/2090-C
(BAGDIYA) 		1739002054NRG24160920230391989 16/09/2023 Sai Das 1739002054WL036965 Sai Das 00354 PUNB0613200 1547 1547 Processed 13/11/2023 309564297 SaiDas PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
5 SHEOPUR MP-39-002-054-001/1604
(BAGDIYA) 		1739002054NRG24140920230388349 16/09/2023 LAKHAN 1739002054WL036596 LAKHAN 00415 SBIN0004351 1326 1326 Processed 13/11/2023 309564297 LAKHAN UCO BANK(607066)
6 SHEOPUR MP-39-002-054-001/1605
(BAGDIYA) 		1739002054NRG24140920230388351 16/09/2023 NEPAL 1739002054WL036596 NEPAL 00415 SBIN0004351 1326 1326 Processed 13/11/2023 309564297 NEPAL STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-054-001/1607
(BAGDIYA) 		1739002054NRG24140920230388353 16/09/2023 NATI 1739002054WL036596 NATI 00415 SBIN0004351 1326 1326 Processed 13/11/2023 309564297 NATI STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-054-001/1608
(BAGDIYA) 		1739002054NRG24140920230388354 16/09/2023 KAMLA 1739002054WL036596 KAMLA 00415 SBIN0004351 1326 1326 Processed 13/11/2023 309564297 KAMLA STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-054-001/2016
(BAGDIYA) 		1739002054NRG24140920230388402 16/09/2023 sarvan banjara 1739002054WL036596 sarvan banjara 00415 SBIN0004351 1326 1326 Processed 13/11/2023 309564297 sarvanbanjara STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-054-001/2043-D
(BAGDIYA) 		1739002054NRG24160920230391978 16/09/2023 shakil khan 1739002054WL036965 shakil khan 00415 SBIN0004351 1547 1547 Processed 13/11/2023 309564297 shakilkhan STATE BANK OF INDIA(508548)
SubTotal 8177 8177
11 SHEOPUR MP-39-002-054-001/1605
(BAGDIYA) 		1739002054NRG24140920230388352 16/09/2023 jhuma bai 1739002054WL036596 jhuma bai 00415 SBIN0030089 1326 1326 Processed 13/11/2023 309564297 jhumabai STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-054-001/1912
(BAGDIYA) 		1739002054NRG24140920230388373 16/09/2023 Kapuri Bai 1739002054WL036596 Kapuri Bai 00415 SBIN0030089 1326 1326 Processed 13/11/2023 309564297 KapuriBai UCO BANK(607066)
13 SHEOPUR MP-39-002-054-001/1916
(BAGDIYA) 		1739002054NRG24140920230388375 16/09/2023 kali bai 1739002054WL036596 kali bai 00415 SBIN0030089 1326 1326 Processed 13/11/2023 309564297 kalibai STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-054-001/2025-B
(BAGDIYA) 		1739002054NRG24140920230388416 16/09/2023 ranmal banjara 1739002054WL036596 ranmal banjara 00415 SBIN0030089 1326 1326 Processed 13/11/2023 309564297 ranmalbanjara STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-054-001/2027-C
(BAGDIYA) 		1739002054NRG24140920230388427 16/09/2023 rampyari bai 1739002054WL036596 rampyari bai 00415 SBIN0030089 1326 1326 Processed 13/11/2023 309564297 rampyaribai STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-054-001/2032-A
(BAGDIYA) 		1739002054NRG24160920230391974 16/09/2023 Sabra 1739002054WL036965 Sabra 00415 SBIN0030089 1547 1547 Processed 13/11/2023 309564297 Sabra STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-054-001/2054-D
(BAGDIYA) 		1739002054NRG24140920230388437 16/09/2023 Pappi Bai 1739002054WL036596 Pappi Bai 00415 SBIN0030089 1326 1326 Processed 13/11/2023 309564297 PappiBai UCO BANK(607066)
18 SHEOPUR MP-39-002-054-001/2055
(BAGDIYA) 		1739002054NRG24140920230388438 16/09/2023 sateesh rajpoot 1739002054WL036596 sateesh rajpoot 00415 SBIN0030089 1326 1326 Processed 13/11/2023 309564297 sateeshrajpoot STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-054-001/2055-B
(BAGDIYA) 		1739002054NRG24140920230388440 16/09/2023 suneel rajpoot 1739002054WL036596 suneel rajpoot 00415 SBIN0030089 1326 1326 Processed 13/11/2023 309564297 suneelrajpoot STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-054-001/2087-B
(BAGDIYA) 		1739002054NRG24160920230391988 16/09/2023 Kanta Bai 1739002054WL036965 Kanta Bai 00415 SBIN0030089 1547 1547 Processed 13/11/2023 309564297 KantaBai STATE BANK OF INDIA(508548)
SubTotal 13702 13702
21 SHEOPUR MP-39-002-054-001/1603
(BAGDIYA) 		1739002054NRG24140920230388347 16/09/2023 MUKESH 1739002054WL036596 MUKESH 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 MUKESH UCO BANK(607066)
22 SHEOPUR MP-39-002-054-001/1603
(BAGDIYA) 		1739002054NRG24140920230388348 16/09/2023 Pooja Banjara 1739002054WL036596 Pooja Banjara 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 PoojaBanjara UCO BANK(607066)
23 SHEOPUR MP-39-002-054-001/1604
(BAGDIYA) 		1739002054NRG24140920230388350 16/09/2023 shanti bai 1739002054WL036596 shanti bai 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 shantibai UCO BANK(607066)
24 SHEOPUR MP-39-002-054-001/1903
(BAGDIYA) 		1739002054NRG24160920230391963 16/09/2023 aisha bano 1739002054WL036965 aisha bano 00462 UCBA0001167 1547 1547 Processed 13/11/2023 309564297 aishabano UCO BANK(607066)
25 SHEOPUR MP-39-002-054-001/1906
(BAGDIYA) 		1739002054NRG24160920230391964 16/09/2023 gabbar khan 1739002054WL036965 gabbar khan 00462 UCBA0001167 1547 1547 Processed 13/11/2023 309564297 gabbarkhan UCO BANK(607066)
26 SHEOPUR MP-39-002-054-001/1909
(BAGDIYA) 		1739002054NRG24140920230388369 16/09/2023 kamlesh banjara 1739002054WL036596 kamlesh banjara 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 kamleshbanjara UCO BANK(607066)
27 SHEOPUR MP-39-002-054-001/1909
(BAGDIYA) 		1739002054NRG24140920230388370 16/09/2023 mamata bai 1739002054WL036596 mamata bai 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 mamatabai UCO BANK(607066)
28 SHEOPUR MP-39-002-054-001/1910
(BAGDIYA) 		1739002054NRG24140920230388371 16/09/2023 baina 1739002054WL036596 baina 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 baina UCO BANK(607066)
29 SHEOPUR MP-39-002-054-001/1910
(BAGDIYA) 		1739002054NRG24140920230388372 16/09/2023 jhuma 1739002054WL036596 jhuma 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 jhuma UCO BANK(607066)
30 SHEOPUR MP-39-002-054-001/1913
(BAGDIYA) 		1739002054NRG24140920230388374 16/09/2023 bhagat banjara 1739002054WL036596 bhagat banjara 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 bhagatbanjara UCO BANK(607066)
31 SHEOPUR MP-39-002-054-001/1919
(BAGDIYA) 		1739002054NRG24140920230388376 16/09/2023 heera banjara 1739002054WL036596 heera banjara 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 heerabanjara CANARA BANK(508532)
32 SHEOPUR MP-39-002-054-001/1919
(BAGDIYA) 		1739002054NRG24140920230388377 16/09/2023 lada bai 1739002054WL036596 lada bai 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 ladabai UCO BANK(607066)
33 SHEOPUR MP-39-002-054-001/1946
(BAGDIYA) 		1739002054NRG24160920230391966 16/09/2023 pipalo bai 1739002054WL036965 pipalo bai 00462 UCBA0001167 1547 1547 Processed 13/11/2023 309564297 pipalobai UCO BANK(607066)
34 SHEOPUR MP-39-002-054-001/1946
(BAGDIYA) 		1739002054NRG24160920230391965 16/09/2023 suresh 1739002054WL036965 suresh 00462 UCBA0001167 1547 1547 Processed 13/11/2023 309564297 suresh UCO BANK(607066)
35 SHEOPUR MP-39-002-054-001/1948
(BAGDIYA) 		1739002054NRG24160920230391968 16/09/2023 endro bai 1739002054WL036965 endro bai 00462 UCBA0001167 1547 1547 Processed 13/11/2023 309564297 endrobai UCO BANK(607066)
36 SHEOPUR MP-39-002-054-001/1956
(BAGDIYA) 		1739002054NRG24160920230391969 16/09/2023 nandlal 1739002054WL036965 nandlal 00462 UCBA0001167 1547 1547 Processed 13/11/2023 309564297 nandlal UCO BANK(607066)
37 SHEOPUR MP-39-002-054-001/1956
(BAGDIYA) 		1739002054NRG24160920230391970 16/09/2023 reshami bai 1739002054WL036965 reshami bai 00462 UCBA0001167 1547 1547 Processed 13/11/2023 309564297 reshamibai UCO BANK(607066)
38 SHEOPUR MP-39-002-054-001/1957
(BAGDIYA) 		1739002054NRG24160920230391971 16/09/2023 nikkko bai 1739002054WL036965 nikkko bai 00462 UCBA0001167 1547 1547 Processed 13/11/2023 309564297 nikkkobai UCO BANK(607066)
39 SHEOPUR MP-39-002-054-001/2016
(BAGDIYA) 		1739002054NRG24140920230388403 16/09/2023 shayar bai 1739002054WL036596 shayar bai 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 shayarbai UCO BANK(607066)
40 SHEOPUR MP-39-002-054-001/2018-B
(BAGDIYA) 		1739002054NRG24140920230388404 16/09/2023 chidiya 1739002054WL036596 chidiya 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 chidiya UCO BANK(607066)
41 SHEOPUR MP-39-002-054-001/2025-B
(BAGDIYA) 		1739002054NRG24140920230388417 16/09/2023 radha bai 1739002054WL036596 radha bai 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 radhabai UCO BANK(607066)
42 SHEOPUR MP-39-002-054-001/2025-C
(BAGDIYA) 		1739002054NRG24140920230388419 16/09/2023 koshalya Rajpoot 1739002054WL036596 koshalya Rajpoot 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 koshalyaRajpoot UCO BANK(607066)
43 SHEOPUR MP-39-002-054-001/2027-A
(BAGDIYA) 		1739002054NRG24140920230388424 16/09/2023 laada bai 1739002054WL036596 laada bai 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 laadabai UCO BANK(607066)
44 SHEOPUR MP-39-002-054-001/2027-A
(BAGDIYA) 		1739002054NRG24140920230388423 16/09/2023 pappu banjara 1739002054WL036596 pappu banjara 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 pappubanjara UCO BANK(607066)
45 SHEOPUR MP-39-002-054-001/2027-B
(BAGDIYA) 		1739002054NRG24140920230388426 16/09/2023 dhiya bai 1739002054WL036596 dhiya bai 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 dhiyabai UCO BANK(607066)
46 SHEOPUR MP-39-002-054-001/2032-A
(BAGDIYA) 		1739002054NRG24160920230391973 16/09/2023 ameenuddeen 1739002054WL036965 ameenuddeen 00462 UCBA0001167 1547 1547 Processed 13/11/2023 309564297 ameenuddeen UCO BANK(607066)
47 SHEOPUR MP-39-002-054-001/2039
(BAGDIYA) 		1739002054NRG24160920230391975 16/09/2023 ashok kumar 1739002054WL036965 ashok kumar 00462 UCBA0001167 1547 1547 Processed 13/11/2023 309564297 ashokkumar UCO BANK(607066)
48 SHEOPUR MP-39-002-054-001/2039
(BAGDIYA) 		1739002054NRG24160920230391976 16/09/2023 jeeto bai 1739002054WL036965 jeeto bai 00462 UCBA0001167 1547 1547 Processed 13/11/2023 309564297 jeetobai UCO BANK(607066)
49 SHEOPUR MP-39-002-054-001/2043-C
(BAGDIYA) 		1739002054NRG24160920230391977 16/09/2023 sokat khan 1739002054WL036965 sokat khan 00462 UCBA0001167 1547 1547 Processed 13/11/2023 309564297 sokatkhan UCO BANK(607066)
50 SHEOPUR MP-39-002-054-001/2052-D
(BAGDIYA) 		1739002054NRG24140920230388434 16/09/2023 jamuna devi 1739002054WL036596 jamuna devi 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 jamunadevi UCO BANK(607066)
51 SHEOPUR MP-39-002-054-001/2053-A
(BAGDIYA) 		1739002054NRG24140920230388436 16/09/2023 Kata bai 1739002054WL036596 Kata bai 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 Katabai UCO BANK(607066)
52 SHEOPUR MP-39-002-054-001/2055
(BAGDIYA) 		1739002054NRG24140920230388439 16/09/2023 malkit bai 1739002054WL036596 malkit bai 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 malkitbai BANK OF BARODA(606985)
53 SHEOPUR MP-39-002-054-001/2055-B
(BAGDIYA) 		1739002054NRG24140920230388441 16/09/2023 radha bai 1739002054WL036596 radha bai 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 radhabai UCO BANK(607066)
54 SHEOPUR MP-39-002-054-001/2056-A
(BAGDIYA) 		1739002054NRG24140920230388442 16/09/2023 chandro bai 1739002054WL036596 chandro bai 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 chandrobai UCO BANK(607066)
55 SHEOPUR MP-39-002-054-001/2057
(BAGDIYA) 		1739002054NRG24140920230388444 16/09/2023 laxmi bai 1739002054WL036596 laxmi bai 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 laxmibai UCO BANK(607066)
56 SHEOPUR MP-39-002-054-001/2057
(BAGDIYA) 		1739002054NRG24140920230388443 16/09/2023 phoolchand rajpoot 1739002054WL036596 phoolchand rajpoot 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 phoolchandrajpoot UCO BANK(607066)
57 SHEOPUR MP-39-002-054-001/2059-C
(BAGDIYA) 		1739002054NRG24140920230388446 16/09/2023 dropati bai 1739002054WL036596 dropati bai 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 dropatibai UCO BANK(607066)
58 SHEOPUR MP-39-002-054-001/2060
(BAGDIYA) 		1739002054NRG24140920230388447 16/09/2023 rameshi bai 1739002054WL036596 rameshi bai 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 rameshibai UCO BANK(607066)
59 SHEOPUR MP-39-002-054-001/2060-A
(BAGDIYA) 		1739002054NRG24140920230388448 16/09/2023 deshilal rajpoot 1739002054WL036596 deshilal rajpoot 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 deshilalrajpoot UCO BANK(607066)
60 SHEOPUR MP-39-002-054-001/2060-A
(BAGDIYA) 		1739002054NRG24140920230388449 16/09/2023 mukeshi bai 1739002054WL036596 mukeshi bai 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 mukeshibai UCO BANK(607066)
61 SHEOPUR MP-39-002-054-001/2060-D
(BAGDIYA) 		1739002054NRG24140920230388450 16/09/2023 geeta bai 1739002054WL036596 geeta bai 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 geetabai UCO BANK(607066)
62 SHEOPUR MP-39-002-054-001/2067-C
(BAGDIYA) 		1739002054NRG24140920230388453 16/09/2023 Jeevan 1739002054WL036596 Jeevan 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 Jeevan UCO BANK(607066)
63 SHEOPUR MP-39-002-054-001/2067-D
(BAGDIYA) 		1739002054NRG24140920230388454 16/09/2023 Prahlad Banjara 1739002054WL036596 Prahlad Banjara 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 PrahladBanjara UCO BANK(607066)
64 SHEOPUR MP-39-002-054-001/2082
(BAGDIYA) 		1739002054NRG24160920230391980 16/09/2023 Seema Bai 1739002054WL036965 Seema Bai 00462 UCBA0001167 1547 1547 Processed 13/11/2023 309564297 SeemaBai UCO BANK(607066)
65 SHEOPUR MP-39-002-054-001/2082-A
(BAGDIYA) 		1739002054NRG24160920230391981 16/09/2023 Laxmi bai 1739002054WL036965 Laxmi bai 00462 UCBA0001167 1547 1547 Processed 13/11/2023 309564297 Laxmibai UCO BANK(607066)
66 SHEOPUR MP-39-002-054-001/2085
(BAGDIYA) 		1739002054NRG24160920230391983 16/09/2023 Reshma Bai 1739002054WL036965 Reshma Bai 00462 UCBA0001167 1547 1547 Processed 13/11/2023 309564297 ReshmaBai UCO BANK(607066)
67 SHEOPUR MP-39-002-054-001/2085-D
(BAGDIYA) 		1739002054NRG24160920230391984 16/09/2023 Kirano bai 1739002054WL036965 Kirano bai 00462 UCBA0001167 1547 1547 Processed 13/11/2023 309564297 Kiranobai UCO BANK(607066)
68 SHEOPUR MP-39-002-054-001/2087-A
(BAGDIYA) 		1739002054NRG24160920230391985 16/09/2023 Preeti Orh 1739002054WL036965 Preeti Orh 00462 UCBA0001167 1547 1547 Processed 13/11/2023 309564297 PreetiOrh UCO BANK(607066)
69 SHEOPUR MP-39-002-054-001/2087-B
(BAGDIYA) 		1739002054NRG24160920230391987 16/09/2023 Rakesh Orh 1739002054WL036965 Rakesh Orh 00462 UCBA0001167 1547 1547 Processed 13/11/2023 309564297 RakeshOrh UCO BANK(607066)
70 SHEOPUR MP-39-002-054-001/2090-C
(BAGDIYA) 		1739002054NRG24160920230391990 16/09/2023 Taro Bai 1739002054WL036965 Taro Bai 00462 UCBA0001167 1547 1547 Processed 13/11/2023 309564297 TaroBai UCO BANK(607066)
71 SHEOPUR MP-39-002-054-001/2143-B
(BAGDIYA) 		1739002054NRG24160920230391991 16/09/2023 Anita 1739002054WL036965 Anita 00462 UCBA0001167 1547 1547 Processed 13/11/2023 309564297 Anita UCO BANK(607066)
72 SHEOPUR MP-39-002-054-001/2143-C
(BAGDIYA) 		1739002054NRG24160920230391992 16/09/2023 fakirchand 1739002054WL036965 fakirchand 00462 UCBA0001167 1547 1547 Processed 13/11/2023 309564297 fakirchand UCO BANK(607066)
73 SHEOPUR MP-39-002-054-001/364
(BAGDIYA) 		1739002054NRG24140920230388470 16/09/2023 SONA BAI 1739002054WL036596 SONA BAI 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 SONABAI UCO BANK(607066)
74 SHEOPUR MP-39-002-054-001/424
(BAGDIYA) 		1739002054NRG24140920230388471 16/09/2023 BADIYA 1739002054WL036596 BADIYA 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 BADIYA UCO BANK(607066)
75 SHEOPUR MP-39-002-054-001/424-A
(BAGDIYA) 		1739002054NRG24140920230388472 16/09/2023 SONA BAI 1739002054WL036596 SONA BAI 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 SONABAI UCO BANK(607066)
76 SHEOPUR MP-39-002-054-001/543
(BAGDIYA) 		1739002054NRG24140920230388473 16/09/2023 AASHU 1739002054WL036596 AASHU 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 AASHU UCO BANK(607066)
77 SHEOPUR MP-39-002-054-001/543
(BAGDIYA) 		1739002054NRG24140920230388474 16/09/2023 GITA BAI 1739002054WL036596 GITA BAI 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 GITABAI UCO BANK(607066)
78 SHEOPUR MP-39-002-054-001/574
(BAGDIYA) 		1739002054NRG24140920230388476 16/09/2023 baniya bai 1739002054WL036596 baniya bai 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 baniyabai UCO BANK(607066)
79 SHEOPUR MP-39-002-054-001/574
(BAGDIYA) 		1739002054NRG24140920230388475 16/09/2023 THAKUR 1739002054WL036596 THAKUR 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 THAKUR UCO BANK(607066)
80 SHEOPUR MP-39-002-054-001/613
(BAGDIYA) 		1739002054NRG24140920230388478 16/09/2023 SHAMAR 1739002054WL036596 SHAMAR 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 SHAMAR UCO BANK(607066)
81 SHEOPUR MP-39-002-054-001/613
(BAGDIYA) 		1739002054NRG24140920230388477 16/09/2023 SHANKAR 1739002054WL036596 SHANKAR 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 SHANKAR UCO BANK(607066)
82 SHEOPUR MP-39-002-054-001/696
(BAGDIYA) 		1739002054NRG24140920230388479 16/09/2023 AMRA 1739002054WL036596 AMRA 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 AMRA UCO BANK(607066)
83 SHEOPUR MP-39-002-054-001/704
(BAGDIYA) 		1739002054NRG24140920230388480 16/09/2023 bhawa 1739002054WL036596 bhawa 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 bhawa UCO BANK(607066)
84 SHEOPUR MP-39-002-054-001/761
(BAGDIYA) 		1739002054NRG24140920230388482 16/09/2023 MAADHU 1739002054WL036596 MAADHU 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 MAADHU UCO BANK(607066)
85 SHEOPUR MP-39-002-054-001/761
(BAGDIYA) 		1739002054NRG24140920230388481 16/09/2023 MADHU 1739002054WL036596 MADHU 00462 UCBA0001167 1326 1326 Processed 13/11/2023 309564297 MADHU UCO BANK(607066)
SubTotal 90831 90831
Total 118677 118677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_160923APB_FTO_267462 Bank of India BKID0009075 SHEOPUR 1547
2 SHEOPUR MP1739002_160923APB_FTO_267462 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
3 SHEOPUR MP1739002_160923APB_FTO_267462 Punjab National Bank PUNB0613200 SHEOPUR MP 3094
4 SHEOPUR MP1739002_160923APB_FTO_267462 State Bank of India SBIN0004351 SEHOPUR KALAN 8177
5 SHEOPUR MP1739002_160923APB_FTO_267462 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 13702
6 SHEOPUR MP1739002_160923APB_FTO_267462 UCO Bank UCBA0001167 DHODHAR 90831

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