Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_100823APB_FTO_213542
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-39-002-056-001/2-C
(DHODAR) 		1739002056NRG24100820230305412 10/08/2023 Prem bai 1739002056WL026787 Prem bai 00415 SBIN0030089 1326 1326 Processed 18/08/2023 589734551 Prembai NARMADA JHABUA GRAMIN BANK(508515)
2 SHEOPUR MP-39-002-056-001/8-B
(DHODAR) 		1739002056NRG24100820230305427 10/08/2023 Manisha 1739002056WL026787 Manisha 00415 SBIN0030089 1326 1326 Processed 18/08/2023 589734551 Manisha STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-056-001/8-B
(DHODAR) 		1739002056NRG24100820230305426 10/08/2023 Sonpal 1739002056WL026787 Sonpal 00415 SBIN0030089 1326 1326 Processed 18/08/2023 589734551 Sonpal STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-056-002/183-A
(DHODAR) 		1739002056NRG24100820230305470 10/08/2023 bhupendra 1739002056WL026789 bhupendra 00415 SBIN0030089 1326 1326 Processed 18/08/2023 589734551 bhupendra UCO BANK(607066)
5 SHEOPUR MP-39-002-056-002/194-D
(DHODAR) 		1739002056NRG24100820230305477 10/08/2023 Shyam 1739002056WL026789 Shyam 00415 SBIN0030089 1326 1326 Processed 18/08/2023 589734551 Shyam STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-056-002/195-A
(DHODAR) 		1739002056NRG24100820230305478 10/08/2023 Mohanchand 1739002056WL026789 Mohanchand 00415 SBIN0030089 1326 1326 Processed 18/08/2023 589734551 Mohanchand STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-056-002/793
(DHODAR) 		1739002056NRG24100820230305440 10/08/2023 Rani 1739002056WL026787 Rani 00415 SBIN0030089 1326 1326 Processed 18/08/2023 589734551 Rani STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-056-002/824-A
(DHODAR) 		1739002056NRG24100820230305445 10/08/2023 sonu bairagi 1739002056WL026787 sonu bairagi 00415 SBIN0030089 1326 1326 Processed 18/08/2023 589734551 sonubairagi UCO BANK(607066)
9 SHEOPUR MP-39-002-056-002/889-C
(DHODAR) 		1739002056NRG24100820230305447 10/08/2023 Anita bano 1739002056WL026787 Anita bano 00415 SBIN0030089 1326 1326 Processed 18/08/2023 589734551 Anitabano STATE BANK OF INDIA(508548)
SubTotal 11934 11934
10 SHEOPUR MP-39-002-056-002/114-C
(DHODAR) 		1739002056NRG24100820230305460 10/08/2023 ranjana 1739002056WL026789 ranjana 00462 UCBA0001082 1326 1326 Processed 18/08/2023 589734551 ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 SHEOPUR MP-39-002-056-001/2-D
(DHODAR) 		1739002056NRG24100820230305413 10/08/2023 Kavita 1739002056WL026787 Kavita 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Kavita UCO BANK(607066)
12 SHEOPUR MP-39-002-056-001/264-C
(DHODAR) 		1739002056NRG24100820230305414 10/08/2023 Mahendra singh 1739002056WL026787 Mahendra singh 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Mahendrasingh UCO BANK(607066)
13 SHEOPUR MP-39-002-056-001/266-B
(DHODAR) 		1739002056NRG24100820230305415 10/08/2023 Virendra singh 1739002056WL026787 Virendra singh 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Virendrasingh UCO BANK(607066)
14 SHEOPUR MP-39-002-056-001/279-C
(DHODAR) 		1739002056NRG24100820230305416 10/08/2023 Ashok 1739002056WL026787 Ashok 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Ashok UCO BANK(607066)
15 SHEOPUR MP-39-002-056-001/281
(DHODAR) 		1739002056NRG24100820230305418 10/08/2023 bharoshi 1739002056WL026787 bharoshi 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 bharoshi UCO BANK(607066)
16 SHEOPUR MP-39-002-056-001/297-C
(DHODAR) 		1739002056NRG24100820230305419 10/08/2023 Laxminarayan 1739002056WL026787 Laxminarayan 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Laxminarayan UCO BANK(607066)
17 SHEOPUR MP-39-002-056-001/3-B
(DHODAR) 		1739002056NRG24100820230305421 10/08/2023 Gayatri bai 1739002056WL026787 Gayatri bai 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Gayatribai UCO BANK(607066)
18 SHEOPUR MP-39-002-056-001/3-B
(DHODAR) 		1739002056NRG24100820230305420 10/08/2023 Mohanchand 1739002056WL026787 Mohanchand 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Mohanchand UCO BANK(607066)
19 SHEOPUR MP-39-002-056-001/337
(DHODAR) 		1739002056NRG24100820230305422 10/08/2023 HEMRAJ 1739002056WL026787 HEMRAJ 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 HEMRAJ UCO BANK(607066)
20 SHEOPUR MP-39-002-056-001/344
(DHODAR) 		1739002056NRG24100820230305423 10/08/2023 dinesh 1739002056WL026787 dinesh 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 dinesh UCO BANK(607066)
21 SHEOPUR MP-39-002-056-001/362
(DHODAR) 		1739002056NRG24100820230305424 10/08/2023 KASHIRAM 1739002056WL026787 KASHIRAM 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 KASHIRAM UCO BANK(607066)
22 SHEOPUR MP-39-002-056-001/6-C
(DHODAR) 		1739002056NRG24100820230305425 10/08/2023 Santo bai 1739002056WL026787 Santo bai 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Santobai UCO BANK(607066)
23 SHEOPUR MP-39-002-056-002/1-B
(DHODAR) 		1739002056NRG24100820230305453 10/08/2023 Moonu 1739002056WL026789 Moonu 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Moonu UCO BANK(607066)
24 SHEOPUR MP-39-002-056-002/1-D
(DHODAR) 		1739002056NRG24100820230305454 10/08/2023 Vikram Singh 1739002056WL026789 Vikram Singh 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 VikramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHEOPUR MP-39-002-056-002/10-B
(DHODAR) 		1739002056NRG24100820230305455 10/08/2023 Meera banjara 1739002056WL026789 Meera banjara 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Meerabanjara STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-056-002/106-C
(DHODAR) 		1739002056NRG24100820230305456 10/08/2023 Janak Singh Rawat 1739002056WL026789 Janak Singh Rawat 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 JanakSinghRawat UCO BANK(607066)
27 SHEOPUR MP-39-002-056-002/106-C
(DHODAR) 		1739002056NRG24100820230305457 10/08/2023 Parwati 1739002056WL026789 Parwati 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Parwati UCO BANK(607066)
28 SHEOPUR MP-39-002-056-002/112-A
(DHODAR) 		1739002056NRG24100820230305458 10/08/2023 tehran 1739002056WL026789 tehran 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 tehran UCO BANK(607066)
29 SHEOPUR MP-39-002-056-002/113-C
(DHODAR) 		1739002056NRG24100820230305459 10/08/2023 GUDDI BAI 1739002056WL026789 GUDDI BAI 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 GUDDIBAI UCO BANK(607066)
30 SHEOPUR MP-39-002-056-002/114-C
(DHODAR) 		1739002056NRG24100820230305461 10/08/2023 hukum 1739002056WL026789 hukum 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 hukum UCO BANK(607066)
31 SHEOPUR MP-39-002-056-002/114-D
(DHODAR) 		1739002056NRG24100820230305462 10/08/2023 dharmraj 1739002056WL026789 dharmraj 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 dharmraj INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHEOPUR MP-39-002-056-002/115-C
(DHODAR) 		1739002056NRG24100820230305463 10/08/2023 LIYAKATULLHAKHAN 1739002056WL026789 LIYAKATULLHAKHAN 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 LIYAKATULLHAKHAN UCO BANK(607066)
33 SHEOPUR MP-39-002-056-002/116-A
(DHODAR) 		1739002056NRG24100820230305464 10/08/2023 NAJRIN 1739002056WL026789 NAJRIN 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 NAJRIN UCO BANK(607066)
34 SHEOPUR MP-39-002-056-002/122
(DHODAR) 		1739002056NRG24100820230305465 10/08/2023 SABIR 1739002056WL026789 SABIR 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 SABIR UCO BANK(607066)
35 SHEOPUR MP-39-002-056-002/127-C
(DHODAR) 		1739002056NRG24100820230305466 10/08/2023 rajendra 1739002056WL026789 rajendra 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 rajendra UCO BANK(607066)
36 SHEOPUR MP-39-002-056-002/147
(DHODAR) 		1739002056NRG24100820230305467 10/08/2023 BADRILAL 1739002056WL026789 BADRILAL 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 BADRILAL UCO BANK(607066)
37 SHEOPUR MP-39-002-056-002/175
(DHODAR) 		1739002056NRG24100820230305468 10/08/2023 hanuman 1739002056WL026789 hanuman 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 hanuman STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-056-002/176-A
(DHODAR) 		1739002056NRG24100820230305469 10/08/2023 ghanshyam jatav 1739002056WL026789 ghanshyam jatav 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 ghanshyamjatav INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHEOPUR MP-39-002-056-002/187-B
(DHODAR) 		1739002056NRG24100820230305471 10/08/2023 Reena 1739002056WL026789 Reena 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Reena UCO BANK(607066)
40 SHEOPUR MP-39-002-056-002/191-A
(DHODAR) 		1739002056NRG24100820230305472 10/08/2023 Sunita 1739002056WL026789 Sunita 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Sunita UCO BANK(607066)
41 SHEOPUR MP-39-002-056-002/192
(DHODAR) 		1739002056NRG24100820230305473 10/08/2023 sivnarayan 1739002056WL026789 sivnarayan 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 sivnarayan UCO BANK(607066)
42 SHEOPUR MP-39-002-056-002/192-A
(DHODAR) 		1739002056NRG24100820230305474 10/08/2023 Kalawati 1739002056WL026789 Kalawati 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Kalawati UCO BANK(607066)
43 SHEOPUR MP-39-002-056-002/194-A
(DHODAR) 		1739002056NRG24100820230305475 10/08/2023 Mahaveer 1739002056WL026789 Mahaveer 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Mahaveer STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-056-002/194-C
(DHODAR) 		1739002056NRG24100820230305476 10/08/2023 Lakhan 1739002056WL026789 Lakhan 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Lakhan UCO BANK(607066)
45 SHEOPUR MP-39-002-056-002/195-A
(DHODAR) 		1739002056NRG24100820230305479 10/08/2023 Radha 1739002056WL026789 Radha 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Radha UCO BANK(607066)
46 SHEOPUR MP-39-002-056-002/195-B
(DHODAR) 		1739002056NRG24100820230305480 10/08/2023 Jagdish 1739002056WL026789 Jagdish 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Jagdish UCO BANK(607066)
47 SHEOPUR MP-39-002-056-002/196-C
(DHODAR) 		1739002056NRG24100820230305482 10/08/2023 Indra Bai 1739002056WL026789 Indra Bai 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 IndraBai UCO BANK(607066)
48 SHEOPUR MP-39-002-056-002/196-C
(DHODAR) 		1739002056NRG24100820230305481 10/08/2023 Mahaveer 1739002056WL026789 Mahaveer 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Mahaveer UCO BANK(607066)
49 SHEOPUR MP-39-002-056-002/196-D
(DHODAR) 		1739002056NRG24100820230305483 10/08/2023 Allanoor 1739002056WL026789 Allanoor 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Allanoor UCO BANK(607066)
50 SHEOPUR MP-39-002-056-002/197-D
(DHODAR) 		1739002056NRG24100820230305484 10/08/2023 Mukesh 1739002056WL026789 Mukesh 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Mukesh UCO BANK(607066)
51 SHEOPUR MP-39-002-056-002/198-D
(DHODAR) 		1739002056NRG24100820230305485 10/08/2023 Ranjana bai 1739002056WL026789 Ranjana bai 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Ranjanabai UCO BANK(607066)
52 SHEOPUR MP-39-002-056-002/2-C
(DHODAR) 		1739002056NRG24100820230305486 10/08/2023 Neeraj 1739002056WL026789 Neeraj 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Neeraj UCO BANK(607066)
53 SHEOPUR MP-39-002-056-002/2-D
(DHODAR) 		1739002056NRG24100820230305487 10/08/2023 Sharukh 1739002056WL026789 Sharukh 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Sharukh UCO BANK(607066)
54 SHEOPUR MP-39-002-056-002/200-A
(DHODAR) 		1739002056NRG24100820230305489 10/08/2023 Nababudeen 1739002056WL026789 Nababudeen 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Nababudeen UCO BANK(607066)
55 SHEOPUR MP-39-002-056-002/200-A
(DHODAR) 		1739002056NRG24100820230305490 10/08/2023 Yashmeen 1739002056WL026789 Yashmeen 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Yashmeen UCO BANK(607066)
56 SHEOPUR MP-39-002-056-002/203-A
(DHODAR) 		1739002056NRG24100820230305491 10/08/2023 Preetam 1739002056WL026789 Preetam 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Preetam UCO BANK(607066)
57 SHEOPUR MP-39-002-056-002/203-B
(DHODAR) 		1739002056NRG24100820230305492 10/08/2023 Ramnaresh 1739002056WL026789 Ramnaresh 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Ramnaresh UCO BANK(607066)
58 SHEOPUR MP-39-002-056-002/204-A
(DHODAR) 		1739002056NRG24100820230305493 10/08/2023 Dharmendra 1739002056WL026789 Dharmendra 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHEOPUR MP-39-002-056-002/233
(DHODAR) 		1739002056NRG24100820230305494 10/08/2023 rajendra kumar 1739002056WL026789 rajendra kumar 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 rajendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
60 SHEOPUR MP-39-002-056-002/255-A
(DHODAR) 		1739002056NRG24100820230305495 10/08/2023 MAKHAN 1739002056WL026789 MAKHAN 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHEOPUR MP-39-002-056-002/255-A
(DHODAR) 		1739002056NRG24100820230305496 10/08/2023 meera 1739002056WL026789 meera 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 meera INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHEOPUR MP-39-002-056-002/260
(DHODAR) 		1739002056NRG24100820230305497 10/08/2023 harimohan 1739002056WL026789 harimohan 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 harimohan UCO BANK(607066)
63 SHEOPUR MP-39-002-056-002/267
(DHODAR) 		1739002056NRG24100820230305498 10/08/2023 harimohan 1739002056WL026789 harimohan 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 harimohan UCO BANK(607066)
64 SHEOPUR MP-39-002-056-002/269-B
(DHODAR) 		1739002056NRG24100820230305499 10/08/2023 JYOTI BAIRAGI 1739002056WL026789 JYOTI BAIRAGI 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 JYOTIBAIRAGI UCO BANK(607066)
65 SHEOPUR MP-39-002-056-002/299-C
(DHODAR) 		1739002056NRG24100820230305500 10/08/2023 Prem singh 1739002056WL026789 Prem singh 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Premsingh UCO BANK(607066)
66 SHEOPUR MP-39-002-056-002/318
(DHODAR) 		1739002056NRG24100820230305428 10/08/2023 rampati 1739002056WL026787 rampati 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 rampati UCO BANK(607066)
67 SHEOPUR MP-39-002-056-002/463
(DHODAR) 		1739002056NRG24100820230305430 10/08/2023 CHOTI BAI 1739002056WL026787 CHOTI BAI 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHEOPUR MP-39-002-056-002/463
(DHODAR) 		1739002056NRG24100820230305429 10/08/2023 mangilal 1739002056WL026787 mangilal 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 mangilal UCO BANK(607066)
69 SHEOPUR MP-39-002-056-002/467
(DHODAR) 		1739002056NRG24100820230305431 10/08/2023 KEDAR 1739002056WL026787 KEDAR 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 KEDAR STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-056-002/48
(DHODAR) 		1739002056NRG24100820230305432 10/08/2023 KAILASH 1739002056WL026787 KAILASH 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 KAILASH UCO BANK(607066)
71 SHEOPUR MP-39-002-056-002/509
(DHODAR) 		1739002056NRG24100820230305433 10/08/2023 PARMANAND 1739002056WL026787 PARMANAND 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 PARMANAND UCO BANK(607066)
72 SHEOPUR MP-39-002-056-002/570
(DHODAR) 		1739002056NRG24100820230305434 10/08/2023 harnarayan 1739002056WL026787 harnarayan 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 harnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHEOPUR MP-39-002-056-002/598-A
(DHODAR) 		1739002056NRG24100820230305435 10/08/2023 Siyaram 1739002056WL026787 Siyaram 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Siyaram UCO BANK(607066)
74 SHEOPUR MP-39-002-056-002/598-D
(DHODAR) 		1739002056NRG24100820230305436 10/08/2023 Naresh 1739002056WL026787 Naresh 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Naresh UCO BANK(607066)
75 SHEOPUR MP-39-002-056-002/691
(DHODAR) 		1739002056NRG24100820230305437 10/08/2023 Geeta bai 1739002056WL026787 Geeta bai 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Geetabai UCO BANK(607066)
76 SHEOPUR MP-39-002-056-002/706-D
(DHODAR) 		1739002056NRG24100820230305438 10/08/2023 Ramkumar 1739002056WL026787 Ramkumar 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Ramkumar UCO BANK(607066)
77 SHEOPUR MP-39-002-056-002/748
(DHODAR) 		1739002056NRG24100820230305439 10/08/2023 shailendra 1739002056WL026787 shailendra 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 shailendra UCO BANK(607066)
78 SHEOPUR MP-39-002-056-002/796-B
(DHODAR) 		1739002056NRG24100820230305442 10/08/2023 Omprakash 1739002056WL026787 Omprakash 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Omprakash UCO BANK(607066)
79 SHEOPUR MP-39-002-056-002/796-D
(DHODAR) 		1739002056NRG24100820230305444 10/08/2023 Pavitra 1739002056WL026787 Pavitra 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Pavitra UCO BANK(607066)
80 SHEOPUR MP-39-002-056-002/796-D
(DHODAR) 		1739002056NRG24100820230305443 10/08/2023 Ramavatar 1739002056WL026787 Ramavatar 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Ramavatar UCO BANK(607066)
81 SHEOPUR MP-39-002-056-002/889-C
(DHODAR) 		1739002056NRG24100820230305446 10/08/2023 Jamil mohammad 1739002056WL026787 Jamil mohammad 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Jamilmohammad UCO BANK(607066)
82 SHEOPUR MP-39-002-056-002/94-A
(DHODAR) 		1739002056NRG24100820230305448 10/08/2023 GAFFAR KHAN 1739002056WL026787 GAFFAR KHAN 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 GAFFARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHEOPUR MP-39-002-056-002/94-A
(DHODAR) 		1739002056NRG24100820230305449 10/08/2023 Shabana 1739002056WL026787 Shabana 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 Shabana UCO BANK(607066)
84 SHEOPUR MP-39-002-056-002/960
(DHODAR) 		1739002056NRG24100820230305450 10/08/2023 sonu 1739002056WL026787 sonu 00462 UCBA0001167 1326 1326 Processed 18/08/2023 589734551 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98124 98124
85 SHEOPUR MP-39-002-056-002/2-D
(DHODAR) 		1739002056NRG24100820230305488 10/08/2023 Farjana khan 1739002056WL026789 Farjana khan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734551 Farjanakhan INDIA POST PAYMENTS BANK LIMITED(508528)
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_100823APB_FTO_213542 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 11934
2 SHEOPUR MP1739002_100823APB_FTO_213542 UCO Bank UCBA0001082 SHEOPURKALAN 1326
3 SHEOPUR MP1739002_100823APB_FTO_213542 UCO Bank UCBA0001167 DHODHAR 98124
4 SHEOPUR MP1739002_100823APB_FTO_213542 India Post Payments Bank IPOS0000001 Morena 1326

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