Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_270224APB_FTO_476490
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-39-002-054-001/2315
(BAGDIYA) 		1739002054NRG24270220240546780 27/02/2024 Kamlesh Odd 1739002054WL059260 Kamlesh Odd 00354 PUNB0613200 1326 1326 Processed 12/04/2024 301827956 KamleshOdd STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-054-001/1244-A
(BAGDIYA) 		1739002054NRG24270220240546551 27/02/2024 Kamlesh 1739002054WL059249 Kamlesh 00415 SBIN0004351 1105 1105 Processed 12/04/2024 301827956 Kamlesh UCO BANK(607066)
3 SHEOPUR MP-39-002-054-001/2058-A
(BAGDIYA) 		1739002054NRG24270220240546762 27/02/2024 darshan rajpoot 1739002054WL059260 darshan rajpoot 00415 SBIN0004351 1326 1326 Processed 12/04/2024 301827956 darshanrajpoot UCO BANK(607066)
4 SHEOPUR MP-39-002-054-001/310-A
(BAGDIYA) 		1739002054NRG24270220240546838 27/02/2024 Santosh Banjara 1739002054WL059262 Santosh Banjara 00415 SBIN0004351 1547 1547 Processed 12/04/2024 301827956 SantoshBanjara UCO BANK(607066)
SubTotal 3978 3978
5 SHEOPUR MP-39-002-054-001/1200
(BAGDIYA) 		1739002054NRG24270220240546584 27/02/2024 Sabir Khan 1739002054WL059254 Sabir Khan 00415 SBIN0030089 1326 1326 Processed 12/04/2024 301827956 SabirKhan STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-054-001/1435
(BAGDIYA) 		1739002054NRG24270220240546554 27/02/2024 jyoti sikarvar 1739002054WL059249 jyoti sikarvar 00415 SBIN0030089 1105 1105 Processed 12/04/2024 301827956 jyotisikarvar UCO BANK(607066)
7 SHEOPUR MP-39-002-054-001/2068-A
(BAGDIYA) 		1739002054NRG24270220240546763 27/02/2024 Meera Bai 1739002054WL059260 Meera Bai 00415 SBIN0030089 1326 1326 Processed 12/04/2024 301827956 MeeraBai STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-054-001/2088-B
(BAGDIYA) 		1739002054NRG24270220240546588 27/02/2024 Mitro Bai 1739002054WL059254 Mitro Bai 00415 SBIN0030089 1326 1326 Processed 12/04/2024 301827956 MitroBai STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-054-001/2138-A
(BAGDIYA) 		1739002054NRG24270220240546631 27/02/2024 mohini Bairva 1739002054WL059255 mohini Bairva 00415 SBIN0030089 1326 1326 Processed 12/04/2024 301827956 mohiniBairva STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-054-001/2138-A
(BAGDIYA) 		1739002054NRG24270220240546630 27/02/2024 Ramsahay Bairva 1739002054WL059255 Ramsahay Bairva 00415 SBIN0030089 1326 1326 Processed 12/04/2024 301827956 RamsahayBairva UCO BANK(607066)
11 SHEOPUR MP-39-002-054-001/2209
(BAGDIYA) 		1739002054NRG24270220240546830 27/02/2024 Dilip 1739002054WL059262 Dilip 00415 SBIN0030089 1547 1547 Processed 12/04/2024 301827956 Dilip STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-054-001/2315
(BAGDIYA) 		1739002054NRG24270220240546779 27/02/2024 Amar Chand 1739002054WL059260 Amar Chand 00415 SBIN0030089 1326 1326 Processed 12/04/2024 301827956 AmarChand STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-054-001/410
(BAGDIYA) 		1739002054NRG24270220240546596 27/02/2024 amanat 1739002054WL059254 amanat 00415 SBIN0030089 1326 1326 Processed 12/04/2024 301827956 amanat STATE BANK OF INDIA(508548)
SubTotal 11934 11934
14 SHEOPUR MP-39-002-054-001/312
(BAGDIYA) 		1739002054NRG24270220240546842 27/02/2024 Halki 1739002054WL059262 Halki 00415 SBIN0030091 1547 1547 Processed 12/04/2024 301827956 Halki STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-054-001/312-B
(BAGDIYA) 		1739002054NRG24270220240546843 27/02/2024 Bandna 1739002054WL059262 Bandna 00415 SBIN0030091 1547 1547 Processed 12/04/2024 301827956 Bandna STATE BANK OF INDIA(508548)
SubTotal 3094 3094
16 SHEOPUR MP-39-002-054-001/1128
(BAGDIYA) 		1739002054NRG24270220240546749 27/02/2024 PREM BAI 1739002054WL059260 PREM BAI 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 PREMBAI UCO BANK(607066)
17 SHEOPUR MP-39-002-054-001/1131-A
(BAGDIYA) 		1739002054NRG24270220240546583 27/02/2024 LAAKH HUSAIN 1739002054WL059254 LAAKH HUSAIN 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 LAAKHHUSAIN UCO BANK(607066)
18 SHEOPUR MP-39-002-054-001/1200
(BAGDIYA) 		1739002054NRG24270220240546585 27/02/2024 Chidiya Bano 1739002054WL059254 Chidiya Bano 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 ChidiyaBano UCO BANK(607066)
19 SHEOPUR MP-39-002-054-001/1244-A
(BAGDIYA) 		1739002054NRG24270220240546550 27/02/2024 Dharam Singh 1739002054WL059249 Dharam Singh 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301827956 DharamSingh UCO BANK(607066)
20 SHEOPUR MP-39-002-054-001/1432
(BAGDIYA) 		1739002054NRG24270220240546552 27/02/2024 Pinki bai 1739002054WL059249 Pinki bai 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301827956 Pinkibai UCO BANK(607066)
21 SHEOPUR MP-39-002-054-001/1433
(BAGDIYA) 		1739002054NRG24270220240546553 27/02/2024 seema bai 1739002054WL059249 seema bai 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301827956 seemabai UCO BANK(607066)
22 SHEOPUR MP-39-002-054-001/1475
(BAGDIYA) 		1739002054NRG24270220240546555 27/02/2024 MUNNE SINGH 1739002054WL059249 MUNNE SINGH 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301827956 MUNNESINGH UCO BANK(607066)
23 SHEOPUR MP-39-002-054-001/1491
(BAGDIYA) 		1739002054NRG24270220240546750 27/02/2024 RAJARAM 1739002054WL059260 RAJARAM 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 RAJARAM UCO BANK(607066)
24 SHEOPUR MP-39-002-054-001/1495
(BAGDIYA) 		1739002054NRG24270220240546556 27/02/2024 PERBHOOLAL 1739002054WL059249 PERBHOOLAL 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301827956 PERBHOOLAL UCO BANK(607066)
25 SHEOPUR MP-39-002-054-001/1495
(BAGDIYA) 		1739002054NRG24270220240546557 27/02/2024 SANTRA DEVI 1739002054WL059249 SANTRA DEVI 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301827956 SANTRADEVI UCO BANK(607066)
26 SHEOPUR MP-39-002-054-001/1498
(BAGDIYA) 		1739002054NRG24270220240546559 27/02/2024 bhuli 1739002054WL059249 bhuli 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301827956 bhuli UCO BANK(607066)
27 SHEOPUR MP-39-002-054-001/1498
(BAGDIYA) 		1739002054NRG24270220240546558 27/02/2024 kajod 1739002054WL059249 kajod 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301827956 kajod UCO BANK(607066)
28 SHEOPUR MP-39-002-054-001/1507
(BAGDIYA) 		1739002054NRG24270220240546560 27/02/2024 RAM BHAROSH 1739002054WL059249 RAM BHAROSH 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301827956 RAMBHAROSH UCO BANK(607066)
29 SHEOPUR MP-39-002-054-001/1507
(BAGDIYA) 		1739002054NRG24270220240546561 27/02/2024 REENA 1739002054WL059249 REENA 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301827956 REENA UCO BANK(607066)
30 SHEOPUR MP-39-002-054-001/1508
(BAGDIYA) 		1739002054NRG24270220240546562 27/02/2024 GAJENDRA BERWA 1739002054WL059249 GAJENDRA BERWA 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301827956 GAJENDRABERWA UCO BANK(607066)
31 SHEOPUR MP-39-002-054-001/1508
(BAGDIYA) 		1739002054NRG24270220240546563 27/02/2024 santoshi 1739002054WL059249 santoshi 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301827956 santoshi UCO BANK(607066)
32 SHEOPUR MP-39-002-054-001/1509
(BAGDIYA) 		1739002054NRG24270220240546820 27/02/2024 JAGDISH JATAV 1739002054WL059262 JAGDISH JATAV 00462 UCBA0001167 1547 1547 Processed 12/04/2024 301827956 JAGDISHJATAV UCO BANK(607066)
33 SHEOPUR MP-39-002-054-001/1514
(BAGDIYA) 		1739002054NRG24270220240546565 27/02/2024 hanuman BAIRWA 1739002054WL059249 hanuman BAIRWA 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301827956 hanumanBAIRWA UCO BANK(607066)
34 SHEOPUR MP-39-002-054-001/1514
(BAGDIYA) 		1739002054NRG24270220240546564 27/02/2024 SAMODRA BAI BAIRWA 1739002054WL059249 SAMODRA BAI BAIRWA 00462 UCBA0001167 1105 1105 Processed 12/04/2024 301827956 SAMODRABAIBAIRWA UCO BANK(607066)
35 SHEOPUR MP-39-002-054-001/1520
(BAGDIYA) 		1739002054NRG24270220240546751 27/02/2024 Ramsiya Bai 1739002054WL059260 Ramsiya Bai 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 RamsiyaBai UCO BANK(607066)
36 SHEOPUR MP-39-002-054-001/1527
(BAGDIYA) 		1739002054NRG24270220240546752 27/02/2024 PRASAD JATAW 1739002054WL059260 PRASAD JATAW 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 PRASADJATAW STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-054-001/1542
(BAGDIYA) 		1739002054NRG24270220240546753 27/02/2024 panchhi bai 1739002054WL059260 panchhi bai 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 panchhibai UCO BANK(607066)
38 SHEOPUR MP-39-002-054-001/1560
(BAGDIYA) 		1739002054NRG24270220240546754 27/02/2024 guddi bai 1739002054WL059260 guddi bai 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 guddibai UCO BANK(607066)
39 SHEOPUR MP-39-002-054-001/1849
(BAGDIYA) 		1739002054NRG24270220240546755 27/02/2024 halki bai 1739002054WL059260 halki bai 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 halkibai UCO BANK(607066)
40 SHEOPUR MP-39-002-054-001/191
(BAGDIYA) 		1739002054NRG24270220240546756 27/02/2024 AMRI BAI 1739002054WL059260 AMRI BAI 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 AMRIBAI UCO BANK(607066)
41 SHEOPUR MP-39-002-054-001/1965-A
(BAGDIYA) 		1739002054NRG24270220240546821 27/02/2024 nabal singh Gurjar 1739002054WL059262 nabal singh Gurjar 00462 UCBA0001167 1547 1547 Processed 12/04/2024 301827956 nabalsinghGurjar UCO BANK(607066)
42 SHEOPUR MP-39-002-054-001/1965-A
(BAGDIYA) 		1739002054NRG24270220240546822 27/02/2024 Papeeta Bai 1739002054WL059262 Papeeta Bai 00462 UCBA0001167 1547 1547 Processed 12/04/2024 301827956 PapeetaBai UCO BANK(607066)
43 SHEOPUR MP-39-002-054-001/1982
(BAGDIYA) 		1739002054NRG24270220240546823 27/02/2024 dwarika bai 1739002054WL059262 dwarika bai 00462 UCBA0001167 1547 1547 Processed 12/04/2024 301827956 dwarikabai UCO BANK(607066)
44 SHEOPUR MP-39-002-054-001/1988
(BAGDIYA) 		1739002054NRG24270220240546757 27/02/2024 ashok adiwasi 1739002054WL059260 ashok adiwasi 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 ashokadiwasi NSDL PAYMENTS BANK(990326)
45 SHEOPUR MP-39-002-054-001/1988
(BAGDIYA) 		1739002054NRG24270220240546758 27/02/2024 kisamati bai 1739002054WL059260 kisamati bai 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 kisamatibai UCO BANK(607066)
46 SHEOPUR MP-39-002-054-001/2011-D
(BAGDIYA) 		1739002054NRG24270220240546824 27/02/2024 devilal 1739002054WL059262 devilal 00462 UCBA0001167 1547 1547 Processed 12/04/2024 301827956 devilal UCO BANK(607066)
47 SHEOPUR MP-39-002-054-001/2011-D
(BAGDIYA) 		1739002054NRG24270220240546825 27/02/2024 rukmani 1739002054WL059262 rukmani 00462 UCBA0001167 1547 1547 Processed 12/04/2024 301827956 rukmani UCO BANK(607066)
48 SHEOPUR MP-39-002-054-001/2031
(BAGDIYA) 		1739002054NRG24270220240546586 27/02/2024 najruddin 1739002054WL059254 najruddin 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 najruddin UCO BANK(607066)
49 SHEOPUR MP-39-002-054-001/2033
(BAGDIYA) 		1739002054NRG24270220240546587 27/02/2024 kamaluddeen khan 1739002054WL059254 kamaluddeen khan 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 kamaluddeenkhan UCO BANK(607066)
50 SHEOPUR MP-39-002-054-001/2044-C
(BAGDIYA) 		1739002054NRG24270220240546759 27/02/2024 khushiram bairva 1739002054WL059260 khushiram bairva 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 khushirambairva UCO BANK(607066)
51 SHEOPUR MP-39-002-054-001/2044-C
(BAGDIYA) 		1739002054NRG24270220240546760 27/02/2024 manisha bairva 1739002054WL059260 manisha bairva 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 manishabairva UCO BANK(607066)
52 SHEOPUR MP-39-002-054-001/2045-A
(BAGDIYA) 		1739002054NRG24270220240546761 27/02/2024 ghanshyam bairva 1739002054WL059260 ghanshyam bairva 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 ghanshyambairva UCO BANK(607066)
53 SHEOPUR MP-39-002-054-001/2081-A
(BAGDIYA) 		1739002054NRG24270220240546826 27/02/2024 Jogendra 1739002054WL059262 Jogendra 00462 UCBA0001167 1547 1547 Processed 12/04/2024 301827956 Jogendra UCO BANK(607066)
54 SHEOPUR MP-39-002-054-001/2093-B
(BAGDIYA) 		1739002054NRG24270220240546589 27/02/2024 Manohar lal 1739002054WL059254 Manohar lal 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 Manoharlal UCO BANK(607066)
55 SHEOPUR MP-39-002-054-001/2094-C
(BAGDIYA) 		1739002054NRG24270220240546591 27/02/2024 Kanti Bai 1739002054WL059254 Kanti Bai 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 KantiBai UCO BANK(607066)
56 SHEOPUR MP-39-002-054-001/2094-C
(BAGDIYA) 		1739002054NRG24270220240546590 27/02/2024 siyram odd 1739002054WL059254 siyram odd 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 siyramodd UCO BANK(607066)
57 SHEOPUR MP-39-002-054-001/2094-D
(BAGDIYA) 		1739002054NRG24270220240546592 27/02/2024 Urmila Bai 1739002054WL059254 Urmila Bai 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 UrmilaBai UCO BANK(607066)
58 SHEOPUR MP-39-002-054-001/2108
(BAGDIYA) 		1739002054NRG24270220240546764 27/02/2024 Chanchal Rajput 1739002054WL059260 Chanchal Rajput 00462 UCBA0001167 1326 1326 Processed 13/04/2024 301827956 ChanchalRajput INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHEOPUR MP-39-002-054-001/2108
(BAGDIYA) 		1739002054NRG24270220240546765 27/02/2024 Siroj Bai 1739002054WL059260 Siroj Bai 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 SirojBai UCO BANK(607066)
60 SHEOPUR MP-39-002-054-001/2108-A
(BAGDIYA) 		1739002054NRG24270220240546766 27/02/2024 Brajesh 1739002054WL059260 Brajesh 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 Brajesh STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-054-001/2108-A
(BAGDIYA) 		1739002054NRG24270220240546767 27/02/2024 Rakeshi Bai 1739002054WL059260 Rakeshi Bai 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 RakeshiBai UCO BANK(607066)
62 SHEOPUR MP-39-002-054-001/2109-C
(BAGDIYA) 		1739002054NRG24270220240546827 27/02/2024 Gopal Singh 1739002054WL059262 Gopal Singh 00462 UCBA0001167 1547 1547 Processed 12/04/2024 301827956 GopalSingh UCO BANK(607066)
63 SHEOPUR MP-39-002-054-001/2119-C
(BAGDIYA) 		1739002054NRG24270220240546828 27/02/2024 rajaram 1739002054WL059262 rajaram 00462 UCBA0001167 1547 1547 Processed 12/04/2024 301827956 rajaram UCO BANK(607066)
64 SHEOPUR MP-39-002-054-001/2135-D
(BAGDIYA) 		1739002054NRG24270220240546629 27/02/2024 Anita Sikarvar 1739002054WL059255 Anita Sikarvar 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 AnitaSikarvar UCO BANK(607066)
65 SHEOPUR MP-39-002-054-001/2147-A
(BAGDIYA) 		1739002054NRG24270220240546594 27/02/2024 bhuriya 1739002054WL059254 bhuriya 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 bhuriya UCO BANK(607066)
66 SHEOPUR MP-39-002-054-001/2147-A
(BAGDIYA) 		1739002054NRG24270220240546593 27/02/2024 salauddin 1739002054WL059254 salauddin 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 salauddin UCO BANK(607066)
67 SHEOPUR MP-39-002-054-001/216
(BAGDIYA) 		1739002054NRG24270220240546829 27/02/2024 GANPAT 1739002054WL059262 GANPAT 00462 UCBA0001167 1547 1547 Processed 12/04/2024 301827956 GANPAT UCO BANK(607066)
68 SHEOPUR MP-39-002-054-001/2210
(BAGDIYA) 		1739002054NRG24270220240546831 27/02/2024 Ghamandi Banjara 1739002054WL059262 Ghamandi Banjara 00462 UCBA0001167 1547 1547 Processed 12/04/2024 301827956 GhamandiBanjara UCO BANK(607066)
69 SHEOPUR MP-39-002-054-001/2211
(BAGDIYA) 		1739002054NRG24270220240546832 27/02/2024 Patwari Singh 1739002054WL059262 Patwari Singh 00462 UCBA0001167 1547 1547 Processed 12/04/2024 301827956 PatwariSingh UCO BANK(607066)
70 SHEOPUR MP-39-002-054-001/2212
(BAGDIYA) 		1739002054NRG24270220240546833 27/02/2024 Netram 1739002054WL059262 Netram 00462 UCBA0001167 1547 1547 Processed 12/04/2024 301827956 Netram UCO BANK(607066)
71 SHEOPUR MP-39-002-054-001/2213
(BAGDIYA) 		1739002054NRG24270220240546834 27/02/2024 Govind 1739002054WL059262 Govind 00462 UCBA0001167 1547 1547 Processed 12/04/2024 301827956 Govind UCO BANK(607066)
72 SHEOPUR MP-39-002-054-001/2214
(BAGDIYA) 		1739002054NRG24270220240546835 27/02/2024 Mukesh Banjara 1739002054WL059262 Mukesh Banjara 00462 UCBA0001167 1547 1547 Processed 12/04/2024 301827956 MukeshBanjara UCO BANK(607066)
73 SHEOPUR MP-39-002-054-001/2215
(BAGDIYA) 		1739002054NRG24270220240546836 27/02/2024 Bhanu 1739002054WL059262 Bhanu 00462 UCBA0001167 1547 1547 Processed 12/04/2024 301827956 Bhanu UCO BANK(607066)
74 SHEOPUR MP-39-002-054-001/2216
(BAGDIYA) 		1739002054NRG24270220240546837 27/02/2024 Ramraj 1739002054WL059262 Ramraj 00462 UCBA0001167 1547 1547 Processed 12/04/2024 301827956 Ramraj UCO BANK(607066)
75 SHEOPUR MP-39-002-054-001/2301
(BAGDIYA) 		1739002054NRG24270220240546768 27/02/2024 Banvari 1739002054WL059260 Banvari 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 Banvari PUNJAB NATIONAL BANK(508568)
76 SHEOPUR MP-39-002-054-001/2301
(BAGDIYA) 		1739002054NRG24270220240546769 27/02/2024 Kaushalya 1739002054WL059260 Kaushalya 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 Kaushalya STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-054-001/2302
(BAGDIYA) 		1739002054NRG24270220240546770 27/02/2024 Hansraj 1739002054WL059260 Hansraj 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 Hansraj STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-054-001/2302
(BAGDIYA) 		1739002054NRG24270220240546771 27/02/2024 Mamta Rajpoot 1739002054WL059260 Mamta Rajpoot 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 MamtaRajpoot UCO BANK(607066)
79 SHEOPUR MP-39-002-054-001/2302-D
(BAGDIYA) 		1739002054NRG24270220240546773 27/02/2024 Mindro Bai 1739002054WL059260 Mindro Bai 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 MindroBai STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-054-001/2302-D
(BAGDIYA) 		1739002054NRG24270220240546772 27/02/2024 Raj kumar 1739002054WL059260 Raj kumar 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 Rajkumar PUNJAB NATIONAL BANK(508568)
81 SHEOPUR MP-39-002-054-001/2303
(BAGDIYA) 		1739002054NRG24270220240546774 27/02/2024 Subhashchand 1739002054WL059260 Subhashchand 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 Subhashchand UCO BANK(607066)
82 SHEOPUR MP-39-002-054-001/2303
(BAGDIYA) 		1739002054NRG24270220240546775 27/02/2024 Suman 1739002054WL059260 Suman 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 Suman UCO BANK(607066)
83 SHEOPUR MP-39-002-054-001/2304
(BAGDIYA) 		1739002054NRG24270220240546776 27/02/2024 Deshraj Rajpoot 1739002054WL059260 Deshraj Rajpoot 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 DeshrajRajpoot UCO BANK(607066)
84 SHEOPUR MP-39-002-054-001/2304
(BAGDIYA) 		1739002054NRG24270220240546777 27/02/2024 Kavita 1739002054WL059260 Kavita 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 Kavita STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-054-001/2305
(BAGDIYA) 		1739002054NRG24270220240546778 27/02/2024 Anita Odd 1739002054WL059260 Anita Odd 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 AnitaOdd STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-054-001/277
(BAGDIYA) 		1739002054NRG24270220240546781 27/02/2024 BALVEER 1739002054WL059260 BALVEER 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 BALVEER UCO BANK(607066)
87 SHEOPUR MP-39-002-054-001/282-B
(BAGDIYA) 		1739002054NRG24270220240546782 27/02/2024 palo bai 1739002054WL059260 palo bai 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 palobai UCO BANK(607066)
88 SHEOPUR MP-39-002-054-001/288
(BAGDIYA) 		1739002054NRG24270220240546783 27/02/2024 dayaram 1739002054WL059260 dayaram 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 dayaram UCO BANK(607066)
89 SHEOPUR MP-39-002-054-001/288
(BAGDIYA) 		1739002054NRG24270220240546784 27/02/2024 manju bai 1739002054WL059260 manju bai 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 manjubai UCO BANK(607066)
90 SHEOPUR MP-39-002-054-001/305
(BAGDIYA) 		1739002054NRG24270220240546632 27/02/2024 CHIRONJI 1739002054WL059255 CHIRONJI 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 CHIRONJI UCO BANK(607066)
91 SHEOPUR MP-39-002-054-001/305
(BAGDIYA) 		1739002054NRG24270220240546633 27/02/2024 MANGI BAI 1739002054WL059255 MANGI BAI 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 MANGIBAI UCO BANK(607066)
92 SHEOPUR MP-39-002-054-001/311-B
(BAGDIYA) 		1739002054NRG24270220240546839 27/02/2024 Naresh 1739002054WL059262 Naresh 00462 UCBA0001167 1547 1547 Processed 12/04/2024 301827956 Naresh UCO BANK(607066)
93 SHEOPUR MP-39-002-054-001/311-B
(BAGDIYA) 		1739002054NRG24270220240546840 27/02/2024 Sattu 1739002054WL059262 Sattu 00462 UCBA0001167 1547 1547 Processed 12/04/2024 301827956 Sattu UCO BANK(607066)
94 SHEOPUR MP-39-002-054-001/312
(BAGDIYA) 		1739002054NRG24270220240546841 27/02/2024 pawan 1739002054WL059262 pawan 00462 UCBA0001167 1547 1547 Processed 12/04/2024 301827956 pawan UCO BANK(607066)
95 SHEOPUR MP-39-002-054-001/312-C
(BAGDIYA) 		1739002054NRG24270220240546844 27/02/2024 Sundarlal 1739002054WL059262 Sundarlal 00462 UCBA0001167 1547 1547 Processed 12/04/2024 301827956 Sundarlal UCO BANK(607066)
96 SHEOPUR MP-39-002-054-001/318
(BAGDIYA) 		1739002054NRG24270220240546595 27/02/2024 SILO BAI 1739002054WL059254 SILO BAI 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 SILOBAI UCO BANK(607066)
97 SHEOPUR MP-39-002-054-001/392
(BAGDIYA) 		1739002054NRG24270220240546785 27/02/2024 GEETA 1739002054WL059260 GEETA 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 GEETA STATE BANK OF INDIA(508548)
98 SHEOPUR MP-39-002-054-001/404
(BAGDIYA) 		1739002054NRG24270220240546634 27/02/2024 CHATRU 1739002054WL059255 CHATRU 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 CHATRU UCO BANK(607066)
99 SHEOPUR MP-39-002-054-001/6
(BAGDIYA) 		1739002054NRG24270220240546845 27/02/2024 NEVIRAM 1739002054WL059262 NEVIRAM 00462 UCBA0001167 1547 1547 Processed 12/04/2024 301827956 NEVIRAM UCO BANK(607066)
100 SHEOPUR MP-39-002-054-001/644
(BAGDIYA) 		1739002054NRG24270220240546635 27/02/2024 GULLO BANO 1739002054WL059255 GULLO BANO 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 GULLOBANO UCO BANK(607066)
101 SHEOPUR MP-39-002-054-001/68
(BAGDIYA) 		1739002054NRG24270220240546846 27/02/2024 MUNSHI 1739002054WL059262 MUNSHI 00462 UCBA0001167 1547 1547 Processed 12/04/2024 301827956 MUNSHI UCO BANK(607066)
102 SHEOPUR MP-39-002-054-001/702
(BAGDIYA) 		1739002054NRG24270220240546597 27/02/2024 saddam 1739002054WL059254 saddam 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 saddam STATE BANK OF INDIA(508548)
103 SHEOPUR MP-39-002-054-001/726
(BAGDIYA) 		1739002054NRG24270220240546598 27/02/2024 GABBO 1739002054WL059254 GABBO 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 GABBO UCO BANK(607066)
104 SHEOPUR MP-39-002-054-001/81
(BAGDIYA) 		1739002054NRG24270220240546636 27/02/2024 RAMJILAL 1739002054WL059255 RAMJILAL 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 RAMJILAL UCO BANK(607066)
105 SHEOPUR MP-39-002-054-001/860
(BAGDIYA) 		1739002054NRG24270220240546599 27/02/2024 Usman khan 1739002054WL059254 Usman khan 00462 UCBA0001167 1326 1326 Processed 12/04/2024 301827956 Usmankhan UCO BANK(607066)
SubTotal 121329 121329
Total 141661 141661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_270224APB_FTO_476490 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
2 SHEOPUR MP1739002_270224APB_FTO_476490 State Bank of India SBIN0004351 SEHOPUR KALAN 3978
3 SHEOPUR MP1739002_270224APB_FTO_476490 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 11934
4 SHEOPUR MP1739002_270224APB_FTO_476490 State Bank of India SBIN0030091 MANDI,BIJEYPUR 3094
5 SHEOPUR MP1739002_270224APB_FTO_476490 UCO Bank UCBA0001167 DHODHAR 121329

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