Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_301222APB_FTO_607326
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-39-002-071-003/346
(LADPURA) 		1739002071NRG23291220220317468 30/12/2022 Rajanti bai 1739002071WL045519 Rajanti bai 00048 BKID0009075 1224 1224 Processed 17/02/2023 026581229 Rajantibai BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-071-003/619
(LADPURA) 		1739002071NRG23291220220317469 30/12/2022 Vijay 1739002071WL045519 Vijay 00048 BKID0009075 1224 1224 Processed 17/02/2023 026581229 Vijay BANK OF INDIA(508505)
SubTotal 2448 2448
3 SHEOPUR MP-39-002-070-002/193-A
(SEMALDA) 		1739002070NRG23291220220320221 30/12/2022 Reshma 1739002070WL046359 Reshma 00089 CBIN0281733 2448 2448 Processed 17/02/2023 026581229 Reshma UCO BANK(607066)
4 SHEOPUR MP-39-002-071-001/268-C
(LADPURA) 		1739002071NRG23291220220317483 30/12/2022 Halki 1739002071WL045527 Halki 00089 CBIN0281733 1224 1224 Processed 17/02/2023 026581229 Halki CENTRAL BANK OF INDIA(607115)
5 SHEOPUR MP-39-002-071-001/276-A
(LADPURA) 		1739002071NRG23291220220317549 30/12/2022 Narayan 1739002071WL045572 Narayan 00089 CBIN0281733 1224 1224 Processed 17/02/2023 026581229 Narayan UCO BANK(607066)
6 SHEOPUR MP-39-002-071-002/244
(LADPURA) 		1739002071NRG23291220220317600 30/12/2022 Duarika 1739002071WL045605 Duarika 00089 CBIN0281733 1224 1224 Processed 17/02/2023 026581229 Duarika CENTRAL BANK OF INDIA(607115)
7 SHEOPUR MP-39-002-071-002/28-C
(LADPURA) 		1739002071NRG23301220220321186 30/12/2022 Parsu 1739002071WL046649 Parsu 00089 CBIN0281733 1224 1224 Processed 17/02/2023 026581229 Parsu CENTRAL BANK OF INDIA(607115)
8 SHEOPUR MP-39-002-071-002/88-A
(LADPURA) 		1739002071NRG23301220220321188 30/12/2022 Girdhari 1739002071WL046650 Girdhari 00089 CBIN0281733 1224 1224 Processed 17/02/2023 026581229 Girdhari CENTRAL BANK OF INDIA(607115)
9 SHEOPUR MP-39-002-071-003/198-A
(LADPURA) 		1739002071NRG23291220220317478 30/12/2022 Pushma 1739002071WL045524 Pushma 00089 CBIN0281733 1224 1224 Processed 17/02/2023 026581229 Pushma UCO BANK(607066)
10 SHEOPUR MP-39-002-071-003/220-D
(LADPURA) 		1739002071NRG23291220220317476 30/12/2022 Ramabtar 1739002071WL045523 Ramabtar 00089 CBIN0281733 1224 1224 Processed 17/02/2023 026581229 Ramabtar STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-071-003/50-A
(LADPURA) 		1739002071NRG23291220220317553 30/12/2022 Santosh 1739002071WL045575 Santosh 00089 CBIN0281733 1224 1224 Processed 17/02/2023 026581229 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 12240 12240
12 SHEOPUR MP-39-002-071-001/69-A
(LADPURA) 		1739002071NRG23291220220317485 30/12/2022 Chetram 1739002071WL045528 Chetram 00354 PUNB0613200 1224 1224 Processed 17/02/2023 026581229 Chetram PUNJAB NATIONAL BANK(508568)
13 SHEOPUR MP-39-002-071-002/123-C
(LADPURA) 		1739002071NRG23291220220317604 30/12/2022 Suresh 1739002071WL045608 Suresh 00354 PUNB0613200 1224 1224 Processed 17/02/2023 026581229 Suresh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
14 SHEOPUR MP-39-002-071-003/22-A
(LADPURA) 		1739002071NRG23291220220317566 30/12/2022 Leela 1739002071WL045585 Leela 00415 SBIN0004351 1224 1224 Processed 17/02/2023 026581229 Leela STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-071-003/244
(LADPURA) 		1739002071NRG23291220220317575 30/12/2022 Bintosh 1739002071WL045590 Bintosh 00415 SBIN0004351 1224 1224 Processed 17/02/2023 026581229 Bintosh STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-071-003/346
(LADPURA) 		1739002071NRG23291220220317467 30/12/2022 Lalaram 1739002071WL045519 Lalaram 00415 SBIN0004351 1224 1224 Processed 17/02/2023 026581229 Lalaram STATE BANK OF INDIA(508548)
SubTotal 3672 3672
17 SHEOPUR MP-39-002-071-003/56-C
(LADPURA) 		1739002071NRG23291220220317536 30/12/2022 Shambhu 1739002071WL045564 Shambhu 00415 SBIN0030089 1224 1224 Processed 17/02/2023 026581229 Shambhu STATE BANK OF INDIA(508548)
SubTotal 1224 1224
18 SHEOPUR MP-39-002-071-001/308-A
(LADPURA) 		1739002071NRG23291220220317585 30/12/2022 Reena 1739002071WL045598 Reena 00415 SBIN0030303 1224 1224 Processed 17/02/2023 026581229 Reena STATE BANK OF INDIA(508548)
SubTotal 1224 1224
19 SHEOPUR MP-39-002-011-002/27
(KUNDHABELI) 		1739002011NRG23301220220320881 30/12/2022 GANGARAM 1739002011WL046600 GANGARAM 00462 UCBA0001082 2448 2448 Processed 17/02/2023 026581229 GANGARAM AIRTEL PAYMENTS BANK LIMITED(990288)
20 SHEOPUR MP-39-002-011-002/27
(KUNDHABELI) 		1739002011NRG23301220220320880 30/12/2022 Santosh bai 1739002011WL046600 Santosh bai 00462 UCBA0001082 2448 2448 Processed 17/02/2023 026581229 Santoshbai UCO BANK(607066)
21 SHEOPUR MP-39-002-071-001/308-A
(LADPURA) 		1739002071NRG23291220220317584 30/12/2022 Hanshraj 1739002071WL045598 Hanshraj 00462 UCBA0001082 1224 1224 Processed 17/02/2023 026581229 Hanshraj STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-071-002/128-C
(LADPURA) 		1739002071NRG23291220220317545 30/12/2022 Santo 1739002071WL045569 Santo 00462 UCBA0001082 1224 1224 Processed 17/02/2023 026581229 Santo UCO BANK(607066)
23 SHEOPUR MP-39-002-071-003/134-C
(LADPURA) 		1739002071NRG23291220220317534 30/12/2022 Babu 1739002071WL045562 Babu 00462 UCBA0001082 1224 1224 Processed 17/02/2023 026581229 Babu UCO BANK(607066)
SubTotal 8568 8568
24 SHEOPUR MP-39-002-070-001/175-B
(SEMALDA) 		1739002070NRG23291220220320164 30/12/2022 Ramdulasi 1739002070WL046325 Ramdulasi 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Ramdulasi UCO BANK(607066)
25 SHEOPUR MP-39-002-070-001/175-B
(SEMALDA) 		1739002070NRG23291220220320165 30/12/2022 Ramdulasi 1739002070WL046325 Ramdulasi 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Ramdulasi UCO BANK(607066)
26 SHEOPUR MP-39-002-070-001/226
(SEMALDA) 		1739002070NRG23291220220320166 30/12/2022 Rajkumar 1739002070WL046326 Rajkumar 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Rajkumar UCO BANK(607066)
27 SHEOPUR MP-39-002-070-002/1-A
(SEMALDA) 		1739002070NRG23291220220320190 30/12/2022 ANGURI BAI 1739002070WL046340 ANGURI BAI 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 ANGURIBAI UCO BANK(607066)
28 SHEOPUR MP-39-002-070-002/1-A
(SEMALDA) 		1739002070NRG23291220220320189 30/12/2022 Ramkumar ADIWASI 1739002070WL046340 Ramkumar ADIWASI 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 RamkumarADIWASI UCO BANK(607066)
29 SHEOPUR MP-39-002-070-002/104
(SEMALDA) 		1739002070NRG23291220220320170 30/12/2022 Gajanand Adiwasi 1739002070WL046328 Gajanand Adiwasi 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 GajanandAdiwasi UCO BANK(607066)
30 SHEOPUR MP-39-002-070-002/104
(SEMALDA) 		1739002070NRG23291220220320171 30/12/2022 Ramheti 1739002070WL046328 Ramheti 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Ramheti UCO BANK(607066)
31 SHEOPUR MP-39-002-070-002/107-A
(SEMALDA) 		1739002070NRG23291220220320203 30/12/2022 Dulli adiwasi 1739002070WL046349 Dulli adiwasi 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Dulliadiwasi UCO BANK(607066)
32 SHEOPUR MP-39-002-070-002/11-A
(SEMALDA) 		1739002070NRG23291220220320179 30/12/2022 KADI bai 1739002070WL046333 KADI bai 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 KADIbai UCO BANK(607066)
33 SHEOPUR MP-39-002-070-002/112
(SEMALDA) 		1739002070NRG23291220220320172 30/12/2022 Rajaram 1739002070WL046329 Rajaram 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Rajaram UCO BANK(607066)
34 SHEOPUR MP-39-002-070-002/112
(SEMALDA) 		1739002070NRG23291220220320293 30/12/2022 Sarupi bai 1739002070WL046397 Sarupi bai 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Sarupibai UCO BANK(607066)
35 SHEOPUR MP-39-002-070-002/114
(SEMALDA) 		1739002070NRG23291220220320207 30/12/2022 Rampyari 1739002070WL046351 Rampyari 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Rampyari UCO BANK(607066)
36 SHEOPUR MP-39-002-070-002/12
(SEMALDA) 		1739002070NRG23291220220320199 30/12/2022 Shripat Adiwasi 1739002070WL046346 Shripat Adiwasi 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 ShripatAdiwasi UCO BANK(607066)
37 SHEOPUR MP-39-002-070-002/123
(SEMALDA) 		1739002070NRG23291220220320205 30/12/2022 Rajji 1739002070WL046350 Rajji 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Rajji UCO BANK(607066)
38 SHEOPUR MP-39-002-070-002/123
(SEMALDA) 		1739002070NRG23291220220320204 30/12/2022 Sitaram 1739002070WL046350 Sitaram 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Sitaram UCO BANK(607066)
39 SHEOPUR MP-39-002-070-002/147
(SEMALDA) 		1739002070NRG23291220220320200 30/12/2022 Gansayam 1739002070WL046347 Gansayam 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Gansayam UCO BANK(607066)
40 SHEOPUR MP-39-002-070-002/168
(SEMALDA) 		1739002070NRG23291220220320212 30/12/2022 Ramjilal 1739002070WL046354 Ramjilal 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Ramjilal UCO BANK(607066)
41 SHEOPUR MP-39-002-070-002/180
(SEMALDA) 		1739002070NRG23291220220320174 30/12/2022 Mahavir 1739002070WL046331 Mahavir 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Mahavir UCO BANK(607066)
42 SHEOPUR MP-39-002-070-002/20
(SEMALDA) 		1739002070NRG23291220220320186 30/12/2022 Chotalal 1739002070WL046338 Chotalal 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Chotalal UCO BANK(607066)
43 SHEOPUR MP-39-002-070-002/20
(SEMALDA) 		1739002070NRG23291220220320187 30/12/2022 MUAKALASYH 1739002070WL046338 MUAKALASYH 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 MUAKALASYH UCO BANK(607066)
44 SHEOPUR MP-39-002-070-002/22
(SEMALDA) 		1739002070NRG23291220220320219 30/12/2022 Jagdesh 1739002070WL046358 Jagdesh 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Jagdesh UCO BANK(607066)
45 SHEOPUR MP-39-002-070-002/25-A
(SEMALDA) 		1739002070NRG23291220220320169 30/12/2022 Kalavati 1739002070WL046327 Kalavati 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Kalavati UCO BANK(607066)
46 SHEOPUR MP-39-002-070-002/25-A
(SEMALDA) 		1739002070NRG23291220220320168 30/12/2022 Suresh adiwasi 1739002070WL046327 Suresh adiwasi 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Sureshadiwasi UCO BANK(607066)
47 SHEOPUR MP-39-002-070-002/29
(SEMALDA) 		1739002070NRG23291220220320182 30/12/2022 Reshma 1739002070WL046335 Reshma 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Reshma UCO BANK(607066)
48 SHEOPUR MP-39-002-070-002/31-A
(SEMALDA) 		1739002070NRG23291220220320193 30/12/2022 Hariom Adiwasi 1739002070WL046342 Hariom Adiwasi 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 HariomAdiwasi UCO BANK(607066)
49 SHEOPUR MP-39-002-070-002/38
(SEMALDA) 		1739002070NRG23291220220320214 30/12/2022 Dulari urfh guddi Adiwasi 1739002070WL046355 Dulari urfh guddi Adiwasi 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 DulariurfhguddiAdiwasi UCO BANK(607066)
50 SHEOPUR MP-39-002-070-002/38
(SEMALDA) 		1739002070NRG23291220220320213 30/12/2022 Ramlakhan 1739002070WL046355 Ramlakhan 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Ramlakhan UCO BANK(607066)
51 SHEOPUR MP-39-002-070-002/39
(SEMALDA) 		1739002070NRG23291220220320215 30/12/2022 Radhey Shyam Adiwasi 1739002070WL046356 Radhey Shyam Adiwasi 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 RadheyShyamAdiwasi UCO BANK(607066)
52 SHEOPUR MP-39-002-070-002/4
(SEMALDA) 		1739002070NRG23291220220320222 30/12/2022 Sarupi 1739002070WL046359 Sarupi 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Sarupi UCO BANK(607066)
53 SHEOPUR MP-39-002-070-002/45-A
(SEMALDA) 		1739002070NRG23291220220320163 30/12/2022 Ramlakhan 1739002070WL046324 Ramlakhan 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Ramlakhan UCO BANK(607066)
54 SHEOPUR MP-39-002-070-002/52
(SEMALDA) 		1739002070NRG23291220220320185 30/12/2022 Parvati 1739002070WL046337 Parvati 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Parvati UCO BANK(607066)
55 SHEOPUR MP-39-002-070-002/56
(SEMALDA) 		1739002070NRG23291220220320175 30/12/2022 Kamlesh Adiwasi 1739002070WL046331 Kamlesh Adiwasi 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 KamleshAdiwasi UCO BANK(607066)
56 SHEOPUR MP-39-002-070-002/60
(SEMALDA) 		1739002070NRG23291220220320191 30/12/2022 Girraj Adiwasi 1739002070WL046341 Girraj Adiwasi 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 GirrajAdiwasi UCO BANK(607066)
57 SHEOPUR MP-39-002-070-002/60
(SEMALDA) 		1739002070NRG23291220220320192 30/12/2022 Ramdulari 1739002070WL046341 Ramdulari 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Ramdulari UCO BANK(607066)
58 SHEOPUR MP-39-002-070-002/67-A
(SEMALDA) 		1739002070NRG23291220220320202 30/12/2022 Ramdulari 1739002070WL046348 Ramdulari 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Ramdulari UCO BANK(607066)
59 SHEOPUR MP-39-002-070-002/67-A
(SEMALDA) 		1739002070NRG23291220220320201 30/12/2022 Shyam 1739002070WL046348 Shyam 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Shyam UCO BANK(607066)
60 SHEOPUR MP-39-002-070-002/68-A
(SEMALDA) 		1739002070NRG23291220220320194 30/12/2022 Chandra Bhan adiwasi 1739002070WL046343 Chandra Bhan adiwasi 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 ChandraBhanadiwasi UCO BANK(607066)
61 SHEOPUR MP-39-002-070-002/68-A
(SEMALDA) 		1739002070NRG23291220220320195 30/12/2022 Soram bai 1739002070WL046343 Soram bai 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Sorambai UCO BANK(607066)
62 SHEOPUR MP-39-002-070-002/69
(SEMALDA) 		1739002070NRG23291220220320184 30/12/2022 Santa bai 1739002070WL046336 Santa bai 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Santabai UCO BANK(607066)
63 SHEOPUR MP-39-002-070-002/73-A
(SEMALDA) 		1739002070NRG23291220220320211 30/12/2022 Anita 1739002070WL046353 Anita 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Anita UCO BANK(607066)
64 SHEOPUR MP-39-002-070-002/74
(SEMALDA) 		1739002070NRG23291220220320217 30/12/2022 Ramnand 1739002070WL046357 Ramnand 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Ramnand UCO BANK(607066)
65 SHEOPUR MP-39-002-070-002/80
(SEMALDA) 		1739002070NRG23291220220320197 30/12/2022 Amarti 1739002070WL046344 Amarti 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Amarti UCO BANK(607066)
66 SHEOPUR MP-39-002-070-002/80
(SEMALDA) 		1739002070NRG23291220220320196 30/12/2022 Ramprakash 1739002070WL046344 Ramprakash 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Ramprakash UCO BANK(607066)
67 SHEOPUR MP-39-002-070-002/94
(SEMALDA) 		1739002070NRG23291220220320218 30/12/2022 Parsu 1739002070WL046357 Parsu 00462 UCBA0001167 2448 2448 Processed 17/02/2023 026581229 Parsu INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHEOPUR MP-39-002-071-001/1
(LADPURA) 		1739002071NRG23291220220317481 30/12/2022 Bhappu 1739002071WL045527 Bhappu 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Bhappu UCO BANK(607066)
69 SHEOPUR MP-39-002-071-001/129-C
(LADPURA) 		1739002071NRG23291220220317589 30/12/2022 Mosmee 1739002071WL045600 Mosmee 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Mosmee UCO BANK(607066)
70 SHEOPUR MP-39-002-071-001/129-C
(LADPURA) 		1739002071NRG23291220220317588 30/12/2022 Rajesh 1739002071WL045600 Rajesh 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Rajesh UCO BANK(607066)
71 SHEOPUR MP-39-002-071-001/142
(LADPURA) 		1739002071NRG23291220220317494 30/12/2022 Dropati 1739002071WL045533 Dropati 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Dropati UCO BANK(607066)
72 SHEOPUR MP-39-002-071-001/142
(LADPURA) 		1739002071NRG23291220220317493 30/12/2022 naresh 1739002071WL045533 naresh 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 naresh UCO BANK(607066)
73 SHEOPUR MP-39-002-071-001/202
(LADPURA) 		1739002071NRG23291220220317509 30/12/2022 Heena 1739002071WL045541 Heena 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Heena UCO BANK(607066)
74 SHEOPUR MP-39-002-071-001/202
(LADPURA) 		1739002071NRG23291220220317508 30/12/2022 Om diwasi 1739002071WL045541 Om diwasi 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Omdiwasi UCO BANK(607066)
75 SHEOPUR MP-39-002-071-001/203
(LADPURA) 		1739002071NRG23291220220317480 30/12/2022 Seva 1739002071WL045526 Seva 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Seva UCO BANK(607066)
76 SHEOPUR MP-39-002-071-001/238
(LADPURA) 		1739002071NRG23291220220317607 30/12/2022 Bhikam 1739002071WL045611 Bhikam 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Bhikam UCO BANK(607066)
77 SHEOPUR MP-39-002-071-001/238
(LADPURA) 		1739002071NRG23291220220317608 30/12/2022 Mamta 1739002071WL045611 Mamta 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Mamta UCO BANK(607066)
78 SHEOPUR MP-39-002-071-001/24-B
(LADPURA) 		1739002071NRG23291220220317486 30/12/2022 Ramalata 1739002071WL045529 Ramalata 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Ramalata PUNJAB NATIONAL BANK(508568)
79 SHEOPUR MP-39-002-071-001/276-A
(LADPURA) 		1739002071NRG23291220220317550 30/12/2022 Seema 1739002071WL045572 Seema 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Seema UCO BANK(607066)
80 SHEOPUR MP-39-002-071-001/283
(LADPURA) 		1739002071NRG23291220220317590 30/12/2022 Ramshukha 1739002071WL045601 Ramshukha 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Ramshukha UCO BANK(607066)
81 SHEOPUR MP-39-002-071-001/7-A
(LADPURA) 		1739002071NRG23291220220317517 30/12/2022 Rajaram 1739002071WL045549 Rajaram 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Rajaram UCO BANK(607066)
82 SHEOPUR MP-39-002-071-001/7-B
(LADPURA) 		1739002071NRG23291220220317521 30/12/2022 Ramjeet 1739002071WL045552 Ramjeet 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Ramjeet UCO BANK(607066)
83 SHEOPUR MP-39-002-071-001/78-A
(LADPURA) 		1739002071NRG23291220220317586 30/12/2022 Laxman 1739002071WL045598 Laxman 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Laxman UCO BANK(607066)
84 SHEOPUR MP-39-002-071-002/108
(LADPURA) 		1739002071NRG23291220220317500 30/12/2022 BIRBAL 1739002071WL045537 BIRBAL 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 BIRBAL UCO BANK(607066)
85 SHEOPUR MP-39-002-071-002/116-A
(LADPURA) 		1739002071NRG23291220220317595 30/12/2022 Saraswati 1739002071WL045602 Saraswati 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Saraswati UCO BANK(607066)
86 SHEOPUR MP-39-002-071-002/123-A
(LADPURA) 		1739002071NRG23291220220317558 30/12/2022 Shreeram 1739002071WL045579 Shreeram 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Shreeram UCO BANK(607066)
87 SHEOPUR MP-39-002-071-002/123-A
(LADPURA) 		1739002071NRG23291220220317559 30/12/2022 Suman 1739002071WL045579 Suman 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Suman UCO BANK(607066)
88 SHEOPUR MP-39-002-071-002/123-B
(LADPURA) 		1739002071NRG23291220220317603 30/12/2022 Raj bai 1739002071WL045608 Raj bai 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Rajbai STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-071-002/128-C
(LADPURA) 		1739002071NRG23291220220317544 30/12/2022 Jivanlal 1739002071WL045569 Jivanlal 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Jivanlal STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-071-002/151
(LADPURA) 		1739002071NRG23291220220317501 30/12/2022 laddu 1739002071WL045537 laddu 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 laddu UCO BANK(607066)
91 SHEOPUR MP-39-002-071-002/28-A
(LADPURA) 		1739002071NRG23291220220317504 30/12/2022 Nresh 1739002071WL045539 Nresh 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Nresh UCO BANK(607066)
92 SHEOPUR MP-39-002-071-002/28-A
(LADPURA) 		1739002071NRG23291220220317505 30/12/2022 Urmila 1739002071WL045539 Urmila 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Urmila PUNJAB NATIONAL BANK(508568)
93 SHEOPUR MP-39-002-071-002/28-B
(LADPURA) 		1739002071NRG23291220220317507 30/12/2022 Hasina 1739002071WL045540 Hasina 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Hasina UCO BANK(607066)
94 SHEOPUR MP-39-002-071-002/28-B
(LADPURA) 		1739002071NRG23291220220317506 30/12/2022 Parimal 1739002071WL045540 Parimal 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Parimal UCO BANK(607066)
95 SHEOPUR MP-39-002-071-002/28-C
(LADPURA) 		1739002071NRG23301220220321187 30/12/2022 Nirma 1739002071WL046649 Nirma 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Nirma UCO BANK(607066)
96 SHEOPUR MP-39-002-071-002/363
(LADPURA) 		1739002071NRG23291220220317570 30/12/2022 Sombati 1739002071WL045588 Sombati 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Sombati UCO BANK(607066)
97 SHEOPUR MP-39-002-071-002/363
(LADPURA) 		1739002071NRG23291220220317569 30/12/2022 Suraj 1739002071WL045588 Suraj 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Suraj UCO BANK(607066)
98 SHEOPUR MP-39-002-071-002/92
(LADPURA) 		1739002071NRG23291220220317571 30/12/2022 shyam 1739002071WL045588 shyam 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 shyam UCO BANK(607066)
99 SHEOPUR MP-39-002-071-002/96
(LADPURA) 		1739002071NRG23291220220317596 30/12/2022 Janki 1739002071WL045603 Janki 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Janki UCO BANK(607066)
100 SHEOPUR MP-39-002-071-003/15-A
(LADPURA) 		1739002071NRG23291220220317581 30/12/2022 Ramful 1739002071WL045595 Ramful 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Ramful UCO BANK(607066)
101 SHEOPUR MP-39-002-071-003/213-B
(LADPURA) 		1739002071NRG23291220220317562 30/12/2022 Rajkumar 1739002071WL045581 Rajkumar 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Rajkumar UCO BANK(607066)
102 SHEOPUR MP-39-002-071-003/220
(LADPURA) 		1739002071NRG23291220220317479 30/12/2022 RAGHUBEER 1739002071WL045525 RAGHUBEER 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 RAGHUBEER UCO BANK(607066)
103 SHEOPUR MP-39-002-071-003/220-C
(LADPURA) 		1739002071NRG23291220220317474 30/12/2022 Choti 1739002071WL045521 Choti 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Choti UCO BANK(607066)
104 SHEOPUR MP-39-002-071-003/221-A
(LADPURA) 		1739002071NRG23291220220317472 30/12/2022 Mosam 1739002071WL045520 Mosam 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Mosam UCO BANK(607066)
105 SHEOPUR MP-39-002-071-003/244
(LADPURA) 		1739002071NRG23291220220317574 30/12/2022 Gangadhar 1739002071WL045590 Gangadhar 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Gangadhar UCO BANK(607066)
106 SHEOPUR MP-39-002-071-003/253-C
(LADPURA) 		1739002071NRG23291220220317487 30/12/2022 Munshi 1739002071WL045530 Munshi 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Munshi UCO BANK(607066)
107 SHEOPUR MP-39-002-071-003/278
(LADPURA) 		1739002071NRG23291220220317490 30/12/2022 Chandravati 1739002071WL045531 Chandravati 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Chandravati UCO BANK(607066)
108 SHEOPUR MP-39-002-071-003/278
(LADPURA) 		1739002071NRG23291220220317489 30/12/2022 Jaswant 1739002071WL045531 Jaswant 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Jaswant UCO BANK(607066)
109 SHEOPUR MP-39-002-071-003/278-A
(LADPURA) 		1739002071NRG23291220220317492 30/12/2022 Santra 1739002071WL045532 Santra 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Santra UCO BANK(607066)
110 SHEOPUR MP-39-002-071-003/278-B
(LADPURA) 		1739002071NRG23291220220317496 30/12/2022 Ramniwas 1739002071WL045535 Ramniwas 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Ramniwas UCO BANK(607066)
111 SHEOPUR MP-39-002-071-003/278-B
(LADPURA) 		1739002071NRG23291220220317497 30/12/2022 Rampati 1739002071WL045535 Rampati 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Rampati UCO BANK(607066)
112 SHEOPUR MP-39-002-071-003/30-C
(LADPURA) 		1739002071NRG23291220220317498 30/12/2022 Sapna 1739002071WL045535 Sapna 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Sapna UCO BANK(607066)
113 SHEOPUR MP-39-002-071-003/30-D
(LADPURA) 		1739002071NRG23291220220317499 30/12/2022 Kadu 1739002071WL045536 Kadu 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Kadu UCO BANK(607066)
114 SHEOPUR MP-39-002-071-003/37
(LADPURA) 		1739002071NRG23291220220317543 30/12/2022 Pista 1739002071WL045568 Pista 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Pista UCO BANK(607066)
115 SHEOPUR MP-39-002-071-003/37
(LADPURA) 		1739002071NRG23291220220317542 30/12/2022 PRAKASH 1739002071WL045568 PRAKASH 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 PRAKASH UCO BANK(607066)
116 SHEOPUR MP-39-002-071-003/56-C
(LADPURA) 		1739002071NRG23291220220317537 30/12/2022 Rajanti 1739002071WL045564 Rajanti 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Rajanti UCO BANK(607066)
117 SHEOPUR MP-39-002-071-003/58-C
(LADPURA) 		1739002071NRG23291220220317531 30/12/2022 Manglo 1739002071WL045559 Manglo 00462 UCBA0001167 1224 1224 Processed 17/02/2023 026581229 Manglo UCO BANK(607066)
SubTotal 168912 168912
118 SHEOPUR MP-39-002-059-002/767
(KHIRKHIRI) 		1739002059NRG23291220220320440 30/12/2022 Pooran 1739002059WL046429 Pooran 00697 BKID0MG9070 2448 2448 Processed 17/02/2023 026581229 Pooran UCO BANK(607066)
SubTotal 2448 2448
Total 203184 203184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_301222APB_FTO_607326 Bank of India BKID0009075 SHEOPUR 2448
2 SHEOPUR MP1739002_301222APB_FTO_607326 Central Bank Of India CBIN0281733 SHEOPUR KALAN 12240
3 SHEOPUR MP1739002_301222APB_FTO_607326 Punjab National Bank PUNB0613200 SHEOPUR MP 2448
4 SHEOPUR MP1739002_301222APB_FTO_607326 State Bank of India SBIN0004351 SEHOPUR KALAN 3672
5 SHEOPUR MP1739002_301222APB_FTO_607326 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1224
6 SHEOPUR MP1739002_301222APB_FTO_607326 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1224
7 SHEOPUR MP1739002_301222APB_FTO_607326 UCO Bank UCBA0001082 SHEOPURKALAN 8568
8 SHEOPUR MP1739002_301222APB_FTO_607326 UCO Bank UCBA0001167 DHODHAR 168912
9 SHEOPUR MP1739002_301222APB_FTO_607326 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 2448

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