Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:09:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_290623APB_FTO_137268
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-39-002-042-002/265
(DHOTI) 		1739002042NRG24290620230175712 29/06/2023 Yogesh 1739002042WL015071 Yogesh 00032 UTIB0001333 1547 1547 Processed 05/07/2023 702238342 Yogesh AXIS BANK(607153)
SubTotal 1547 1547
2 SHEOPUR MP-39-002-042-001/249-D
(DHOTI) 		1739002042NRG24290620230175659 29/06/2023 Vidhya Bai 1739002042WL015071 Vidhya Bai 00045 BARB0SHEOPU 1547 1547 Processed 05/07/2023 702238342 VidhyaBai BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-042-001/250-A
(DHOTI) 		1739002042NRG24290620230175661 29/06/2023 Vimla Bai 1739002042WL015071 Vimla Bai 00045 BARB0SHEOPU 1547 1547 Processed 05/07/2023 702238342 VimlaBai BANK OF BARODA(606985)
SubTotal 3094 3094
4 SHEOPUR MP-39-002-042-002/257-A
(DHOTI) 		1739002042NRG24290620230175684 29/06/2023 Sumitra 1739002042WL015071 Sumitra 00048 BKID0009075 1547 1547 Processed 05/07/2023 702238342 Sumitra BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-042-002/258-A
(DHOTI) 		1739002042NRG24290620230175687 29/06/2023 Krishan Murari Meena 1739002042WL015071 Krishan Murari Meena 00048 BKID0009075 1547 1547 Processed 05/07/2023 702238342 KrishanMurariMeena BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-042-002/259-D
(DHOTI) 		1739002042NRG24290620230175694 29/06/2023 Mahaveer Meena 1739002042WL015071 Mahaveer Meena 00048 BKID0009075 1547 1547 Processed 05/07/2023 702238342 MahaveerMeena BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-042-002/266-A
(DHOTI) 		1739002042NRG24290620230175718 29/06/2023 Choti 1739002042WL015071 Choti 00048 BKID0009075 1547 1547 Processed 05/07/2023 702238342 Choti BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-042-003/134
(DHOTI) 		1739002042NRG24290620230175724 29/06/2023 Kishan Gopal 1739002042WL015071 Kishan Gopal 00048 BKID0009075 1547 1547 Processed 05/07/2023 702238342 KishanGopal BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-042-003/141
(DHOTI) 		1739002042NRG24290620230175728 29/06/2023 Rajendra Suman 1739002042WL015071 Rajendra Suman 00048 BKID0009075 1547 1547 Processed 05/07/2023 702238342 RajendraSuman BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-042-003/141-A
(DHOTI) 		1739002042NRG24290620230175729 29/06/2023 Manshram Suman 1739002042WL015071 Manshram Suman 00048 BKID0009075 1547 1547 Processed 05/07/2023 702238342 ManshramSuman BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-042-003/148
(DHOTI) 		1739002042NRG24290620230175737 29/06/2023 Anita Meena 1739002042WL015071 Anita Meena 00048 BKID0009075 1547 1547 Processed 05/07/2023 702238342 AnitaMeena BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-042-003/149-B
(DHOTI) 		1739002042NRG24290620230175748 29/06/2023 Brama Bai 1739002042WL015071 Brama Bai 00048 BKID0009075 1547 1547 Processed 05/07/2023 702238342 BramaBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 SHEOPUR MP-39-002-042-003/149-C
(DHOTI) 		1739002042NRG24290620230175749 29/06/2023 Shambhu Lal 1739002042WL015071 Shambhu Lal 00048 BKID0009075 1547 1547 Processed 05/07/2023 702238342 ShambhuLal PUNJAB NATIONAL BANK(508568)
14 SHEOPUR MP-39-002-042-003/157
(DHOTI) 		1739002042NRG24290620230175792 29/06/2023 Lalita Meena 1739002042WL015072 Lalita Meena 00048 BKID0009075 1547 1547 Processed 05/07/2023 702238342 LalitaMeena BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-091-004/128
(TEHKHAND) 		1739002091NRG24290620230177138 29/06/2023 Mohbbat Khan 1739002091WL015168 Mohbbat Khan 00048 BKID0009075 1326 1326 Processed 05/07/2023 702238342 MohbbatKhan BANK OF INDIA(508505)
SubTotal 18343 18343
16 SHEOPUR MP-39-002-042-001/249-B
(DHOTI) 		1739002042NRG24290620230175658 29/06/2023 Meena 1739002042WL015071 Meena 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 Meena STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-042-001/250
(DHOTI) 		1739002042NRG24290620230175660 29/06/2023 Ramraj Suman 1739002042WL015071 Ramraj Suman 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 RamrajSuman STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-042-002/112-A
(DHOTI) 		1739002042NRG24290620230175672 29/06/2023 jaggi 1739002042WL015071 jaggi 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 jaggi CENTRAL BANK OF INDIA(607115)
19 SHEOPUR MP-39-002-042-002/112-A
(DHOTI) 		1739002042NRG24290620230175671 29/06/2023 laddu 1739002042WL015071 laddu 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 laddu CENTRAL BANK OF INDIA(607115)
20 SHEOPUR MP-39-002-042-002/252
(DHOTI) 		1739002042NRG24290620230175675 29/06/2023 Ramhet Meena 1739002042WL015071 Ramhet Meena 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 RamhetMeena CENTRAL BANK OF INDIA(607115)
21 SHEOPUR MP-39-002-042-002/252-A
(DHOTI) 		1739002042NRG24290620230175676 29/06/2023 Varma 1739002042WL015071 Varma 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 Varma CENTRAL BANK OF INDIA(607115)
22 SHEOPUR MP-39-002-042-002/252-B
(DHOTI) 		1739002042NRG24290620230175677 29/06/2023 Yogesh 1739002042WL015071 Yogesh 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 Yogesh UNION BANK OF INDIA(508500)
23 SHEOPUR MP-39-002-042-002/253-A
(DHOTI) 		1739002042NRG24290620230175679 29/06/2023 Girja Bai 1739002042WL015071 Girja Bai 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 GirjaBai CENTRAL BANK OF INDIA(607115)
24 SHEOPUR MP-39-002-042-002/256-A
(DHOTI) 		1739002042NRG24290620230175682 29/06/2023 Hariom Suman 1739002042WL015071 Hariom Suman 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 HariomSuman BANK OF INDIA(508505)
25 SHEOPUR MP-39-002-042-002/257-B
(DHOTI) 		1739002042NRG24290620230175685 29/06/2023 Koshlya 1739002042WL015071 Koshlya 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 Koshlya BANK OF INDIA(508505)
26 SHEOPUR MP-39-002-042-002/258
(DHOTI) 		1739002042NRG24290620230175686 29/06/2023 Koshlya Bairwa 1739002042WL015071 Koshlya Bairwa 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 KoshlyaBairwa CENTRAL BANK OF INDIA(607115)
27 SHEOPUR MP-39-002-042-002/258-C
(DHOTI) 		1739002042NRG24290620230175689 29/06/2023 Rambilas meena 1739002042WL015071 Rambilas meena 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 Rambilasmeena CENTRAL BANK OF INDIA(607115)
28 SHEOPUR MP-39-002-042-002/259-C
(DHOTI) 		1739002042NRG24290620230175693 29/06/2023 Urmila Bairwa 1739002042WL015071 Urmila Bairwa 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 UrmilaBairwa CENTRAL BANK OF INDIA(607115)
29 SHEOPUR MP-39-002-042-002/260-B
(DHOTI) 		1739002042NRG24290620230175697 29/06/2023 Ghanshyam 1739002042WL015071 Ghanshyam 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 Ghanshyam STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-042-002/263
(DHOTI) 		1739002042NRG24290620230175703 29/06/2023 Jagdish 1739002042WL015071 Jagdish 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 Jagdish PUNJAB NATIONAL BANK(508568)
31 SHEOPUR MP-39-002-042-002/263-A
(DHOTI) 		1739002042NRG24290620230175704 29/06/2023 Tasveer 1739002042WL015071 Tasveer 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 Tasveer NARMADA JHABUA GRAMIN BANK(508515)
32 SHEOPUR MP-39-002-042-002/263-B
(DHOTI) 		1739002042NRG24290620230175705 29/06/2023 Lokendra 1739002042WL015071 Lokendra 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 Lokendra CENTRAL BANK OF INDIA(607115)
33 SHEOPUR MP-39-002-042-002/264-A
(DHOTI) 		1739002042NRG24290620230175708 29/06/2023 Ramnivas 1739002042WL015071 Ramnivas 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 Ramnivas CENTRAL BANK OF INDIA(607115)
34 SHEOPUR MP-39-002-042-002/264-B
(DHOTI) 		1739002042NRG24290620230175709 29/06/2023 Sabo 1739002042WL015071 Sabo 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 Sabo CENTRAL BANK OF INDIA(607115)
35 SHEOPUR MP-39-002-042-002/264-C
(DHOTI) 		1739002042NRG24290620230175710 29/06/2023 kailash 1739002042WL015071 kailash 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 kailash CENTRAL BANK OF INDIA(607115)
36 SHEOPUR MP-39-002-042-002/264-D
(DHOTI) 		1739002042NRG24290620230175711 29/06/2023 rammukesh 1739002042WL015071 rammukesh 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 rammukesh BANK OF INDIA(508505)
37 SHEOPUR MP-39-002-042-002/265-A
(DHOTI) 		1739002042NRG24290620230175713 29/06/2023 Radheshyam 1739002042WL015071 Radheshyam 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 Radheshyam CENTRAL BANK OF INDIA(607115)
38 SHEOPUR MP-39-002-042-002/265-C
(DHOTI) 		1739002042NRG24290620230175715 29/06/2023 Kavita 1739002042WL015071 Kavita 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 Kavita UCO BANK(607066)
39 SHEOPUR MP-39-002-042-002/266-B
(DHOTI) 		1739002042NRG24290620230175719 29/06/2023 Seema 1739002042WL015071 Seema 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 Seema CENTRAL BANK OF INDIA(607115)
40 SHEOPUR MP-39-002-042-002/28
(DHOTI) 		1739002042NRG24290620230175721 29/06/2023 mosmi 1739002042WL015071 mosmi 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 mosmi CENTRAL BANK OF INDIA(607115)
41 SHEOPUR MP-39-002-042-002/28
(DHOTI) 		1739002042NRG24290620230175720 29/06/2023 RAJARAM 1739002042WL015071 RAJARAM 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 RAJARAM CENTRAL BANK OF INDIA(607115)
42 SHEOPUR MP-39-002-042-003/137
(DHOTI) 		1739002042NRG24290620230175726 29/06/2023 Rambharat Suman 1739002042WL015071 Rambharat Suman 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 RambharatSuman BANK OF INDIA(508505)
43 SHEOPUR MP-39-002-042-003/138
(DHOTI) 		1739002042NRG24290620230175727 29/06/2023 Radheshyam Suman 1739002042WL015071 Radheshyam Suman 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 RadheshyamSuman BANK OF INDIA(508505)
44 SHEOPUR MP-39-002-042-003/142
(DHOTI) 		1739002042NRG24290620230175730 29/06/2023 Hariom Suman 1739002042WL015071 Hariom Suman 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 HariomSuman STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-042-003/144
(DHOTI) 		1739002042NRG24290620230175731 29/06/2023 Vishnu Suman 1739002042WL015071 Vishnu Suman 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 VishnuSuman STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-042-003/145
(DHOTI) 		1739002042NRG24290620230175733 29/06/2023 Rajendra Bairwa 1739002042WL015071 Rajendra Bairwa 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 RajendraBairwa CENTRAL BANK OF INDIA(607115)
47 SHEOPUR MP-39-002-042-003/147
(DHOTI) 		1739002042NRG24290620230175736 29/06/2023 Maya Bai 1739002042WL015071 Maya Bai 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 MayaBai CENTRAL BANK OF INDIA(607115)
48 SHEOPUR MP-39-002-042-003/148
(DHOTI) 		1739002042NRG24290620230175738 29/06/2023 Manisha meena 1739002042WL015071 Manisha meena 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 Manishameena CENTRAL BANK OF INDIA(607115)
49 SHEOPUR MP-39-002-042-003/148-A
(DHOTI) 		1739002042NRG24290620230175739 29/06/2023 Ishwar 1739002042WL015071 Ishwar 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 Ishwar PUNJAB NATIONAL BANK(508568)
50 SHEOPUR MP-39-002-042-003/149
(DHOTI) 		1739002042NRG24290620230175743 29/06/2023 Jayram Meena 1739002042WL015071 Jayram Meena 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 JayramMeena CENTRAL BANK OF INDIA(607115)
51 SHEOPUR MP-39-002-042-003/149-C
(DHOTI) 		1739002042NRG24290620230175750 29/06/2023 Mukalesh 1739002042WL015071 Mukalesh 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 Mukalesh PUNJAB NATIONAL BANK(508568)
52 SHEOPUR MP-39-002-042-003/150-A
(DHOTI) 		1739002042NRG24290620230175755 29/06/2023 Sumitra Bai 1739002042WL015072 Sumitra Bai 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 SumitraBai CENTRAL BANK OF INDIA(607115)
53 SHEOPUR MP-39-002-042-003/151-C
(DHOTI) 		1739002042NRG24290620230175766 29/06/2023 Hariom Meena 1739002042WL015072 Hariom Meena 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 HariomMeena CENTRAL BANK OF INDIA(607115)
54 SHEOPUR MP-39-002-042-003/151-D
(DHOTI) 		1739002042NRG24290620230175768 29/06/2023 Rambharat 1739002042WL015072 Rambharat 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 Rambharat BANK OF INDIA(508505)
55 SHEOPUR MP-39-002-042-003/152
(DHOTI) 		1739002042NRG24290620230175771 29/06/2023 Nisha 1739002042WL015072 Nisha 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 Nisha STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-042-003/152-A
(DHOTI) 		1739002042NRG24290620230175772 29/06/2023 Ramswroop 1739002042WL015072 Ramswroop 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 Ramswroop BANK OF INDIA(508505)
57 SHEOPUR MP-39-002-042-003/152-B
(DHOTI) 		1739002042NRG24290620230175774 29/06/2023 Abhishek 1739002042WL015072 Abhishek 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 Abhishek CENTRAL BANK OF INDIA(607115)
58 SHEOPUR MP-39-002-042-003/153-A
(DHOTI) 		1739002042NRG24290620230175779 29/06/2023 Indrraj 1739002042WL015072 Indrraj 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 Indrraj NARMADA JHABUA GRAMIN BANK(508515)
59 SHEOPUR MP-39-002-042-003/153-A
(DHOTI) 		1739002042NRG24290620230175780 29/06/2023 Kalawati 1739002042WL015072 Kalawati 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 Kalawati STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-042-003/153-B
(DHOTI) 		1739002042NRG24290620230175781 29/06/2023 Indra Bai 1739002042WL015072 Indra Bai 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 IndraBai STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-042-003/153-D
(DHOTI) 		1739002042NRG24290620230175782 29/06/2023 Ramlakhan 1739002042WL015072 Ramlakhan 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 Ramlakhan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
62 SHEOPUR MP-39-002-042-003/154-A
(DHOTI) 		1739002042NRG24290620230175786 29/06/2023 Pushparaj 1739002042WL015072 Pushparaj 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 Pushparaj CENTRAL BANK OF INDIA(607115)
63 SHEOPUR MP-39-002-042-003/156-A
(DHOTI) 		1739002042NRG24290620230175790 29/06/2023 MANOJ 1739002042WL015072 MANOJ 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 MANOJ AXIS BANK(607153)
64 SHEOPUR MP-39-002-042-003/156-B
(DHOTI) 		1739002042NRG24290620230175791 29/06/2023 Siyaram Nayak 1739002042WL015072 Siyaram Nayak 00089 CBIN0281733 1547 1547 Processed 05/07/2023 702238342 SiyaramNayak CENTRAL BANK OF INDIA(607115)
SubTotal 75803 75803
65 SHEOPUR MP-39-002-042-002/256-B
(DHOTI) 		1739002042NRG24290620230175683 29/06/2023 Goreeshankar Meena 1739002042WL015071 Goreeshankar Meena 00152 HDFC0002488 1547 1547 Processed 05/07/2023 702238342 GoreeshankarMeena CENTRAL BANK OF INDIA(607115)
66 SHEOPUR MP-39-002-042-003/149-D
(DHOTI) 		1739002042NRG24290620230175751 29/06/2023 Pawan Meena 1739002042WL015071 Pawan Meena 00152 HDFC0002488 1547 1547 Processed 05/07/2023 702238342 PawanMeena STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-042-003/151
(DHOTI) 		1739002042NRG24290620230175762 29/06/2023 Ravi Shankar Meena 1739002042WL015072 Ravi Shankar Meena 00152 HDFC0002488 1547 1547 Processed 05/07/2023 702238342 RaviShankarMeena STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-042-003/155
(DHOTI) 		1739002042NRG24290620230175787 29/06/2023 Sugreev Meena 1739002042WL015072 Sugreev Meena 00152 HDFC0002488 1547 1547 Processed 05/07/2023 702238342 SugreevMeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 6188 6188
69 SHEOPUR MP-39-002-042-001/248-D
(DHOTI) 		1739002042NRG24290620230175656 29/06/2023 Ramkatha 1739002042WL015071 Ramkatha 00165 IBKL0001563 1547 1547 Processed 05/07/2023 702238342 Ramkatha CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
70 SHEOPUR MP-39-002-042-001/248-A
(DHOTI) 		1739002042NRG24290620230175648 29/06/2023 Dharmendra Meena 1739002042WL015068 Dharmendra Meena 00168 ICIC0001448 1547 1547 Processed 05/07/2023 702238342 DharmendraMeena UNION BANK OF INDIA(508500)
71 SHEOPUR MP-39-002-042-003/148-D
(DHOTI) 		1739002042NRG24290620230175742 29/06/2023 Manbhar 1739002042WL015071 Manbhar 00168 ICIC0001448 1547 1547 Processed 05/07/2023 702238342 Manbhar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 SHEOPUR MP-39-002-042-003/149-A
(DHOTI) 		1739002042NRG24290620230175745 29/06/2023 Girraj Meena 1739002042WL015071 Girraj Meena 00168 ICIC0001448 1547 1547 Processed 05/07/2023 702238342 GirrajMeena STATE BANK OF INDIA(508548)
SubTotal 4641 4641
73 SHEOPUR MP-39-002-042-003/150-D
(DHOTI) 		1739002042NRG24290620230175760 29/06/2023 Ramcharat 1739002042WL015072 Ramcharat 00354 PUNB0613200 1547 1547 Processed 05/07/2023 702238342 Ramcharat BANK OF INDIA(508505)
74 SHEOPUR MP-39-002-042-003/151
(DHOTI) 		1739002042NRG24290620230175763 29/06/2023 Rachana 1739002042WL015072 Rachana 00354 PUNB0613200 1547 1547 Processed 05/07/2023 702238342 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
75 SHEOPUR MP-39-002-042-003/151-B
(DHOTI) 		1739002042NRG24290620230175765 29/06/2023 Shila 1739002042WL015072 Shila 00354 PUNB0613200 1547 1547 Processed 05/07/2023 702238342 Shila PUNJAB NATIONAL BANK(508568)
76 SHEOPUR MP-39-002-042-003/154
(DHOTI) 		1739002042NRG24290620230175785 29/06/2023 Lokesh 1739002042WL015072 Lokesh 00354 PUNB0613200 1547 1547 Processed 05/07/2023 702238342 Lokesh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
77 SHEOPUR MP-39-002-042-002/260
(DHOTI) 		1739002042NRG24290620230175695 29/06/2023 Brajmani 1739002042WL015071 Brajmani 00415 SBIN0004351 1547 1547 Processed 05/07/2023 702238342 Brajmani STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-042-003/144-A
(DHOTI) 		1739002042NRG24290620230175732 29/06/2023 Badree Lal 1739002042WL015071 Badree Lal 00415 SBIN0004351 1547 1547 Processed 05/07/2023 702238342 BadreeLal BANK OF INDIA(508505)
79 SHEOPUR MP-39-002-042-003/148-A
(DHOTI) 		1739002042NRG24290620230175740 29/06/2023 Sheetal Meena 1739002042WL015071 Sheetal Meena 00415 SBIN0004351 1547 1547 Processed 05/07/2023 702238342 SheetalMeena STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-042-003/156
(DHOTI) 		1739002042NRG24290620230175789 29/06/2023 Meva Bai 1739002042WL015072 Meva Bai 00415 SBIN0004351 1547 1547 Processed 05/07/2023 702238342 MevaBai PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
81 SHEOPUR MP-39-002-042-002/253
(DHOTI) 		1739002042NRG24290620230175678 29/06/2023 Raju Suman 1739002042WL015071 Raju Suman 00415 SBIN0030089 1547 1547 Processed 05/07/2023 702238342 RajuSuman NARMADA JHABUA GRAMIN BANK(508515)
82 SHEOPUR MP-39-002-042-002/263-D
(DHOTI) 		1739002042NRG24290620230175707 29/06/2023 Rishikesh 1739002042WL015071 Rishikesh 00415 SBIN0030089 1547 1547 Processed 05/07/2023 702238342 Rishikesh STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-042-003/148-B
(DHOTI) 		1739002042NRG24290620230175741 29/06/2023 Laxman 1739002042WL015071 Laxman 00415 SBIN0030089 1547 1547 Processed 05/07/2023 702238342 Laxman STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-042-003/149
(DHOTI) 		1739002042NRG24290620230175744 29/06/2023 Kelashi 1739002042WL015071 Kelashi 00415 SBIN0030089 1547 1547 Processed 05/07/2023 702238342 Kelashi STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-042-003/149-A
(DHOTI) 		1739002042NRG24290620230175746 29/06/2023 Lotanti Bai 1739002042WL015071 Lotanti Bai 00415 SBIN0030089 1547 1547 Processed 05/07/2023 702238342 LotantiBai STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-042-003/149-B
(DHOTI) 		1739002042NRG24290620230175747 29/06/2023 Satyanarayan Meena 1739002042WL015071 Satyanarayan Meena 00415 SBIN0030089 1547 1547 Processed 05/07/2023 702238342 SatyanarayanMeena STATE BANK OF INDIA(508548)
SubTotal 9282 9282
87 SHEOPUR MP-39-002-042-003/136
(DHOTI) 		1739002042NRG24290620230175725 29/06/2023 Ramroop 1739002042WL015071 Ramroop 00415 SBIN0030303 1547 1547 Processed 05/07/2023 702238342 Ramroop STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-042-003/150-B
(DHOTI) 		1739002042NRG24290620230175757 29/06/2023 Ramsiya 1739002042WL015072 Ramsiya 00415 SBIN0030303 1547 1547 Processed 05/07/2023 702238342 Ramsiya STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-042-003/150-C
(DHOTI) 		1739002042NRG24290620230175759 29/06/2023 Minoj Bai 1739002042WL015072 Minoj Bai 00415 SBIN0030303 1547 1547 Processed 05/07/2023 702238342 MinojBai STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-042-003/150-D
(DHOTI) 		1739002042NRG24290620230175761 29/06/2023 Meva bai 1739002042WL015072 Meva bai 00415 SBIN0030303 1547 1547 Processed 05/07/2023 702238342 Mevabai STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-042-003/151-A
(DHOTI) 		1739002042NRG24290620230175764 29/06/2023 Manbhar 1739002042WL015072 Manbhar 00415 SBIN0030303 1547 1547 Processed 05/07/2023 702238342 Manbhar STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-042-003/151-C
(DHOTI) 		1739002042NRG24290620230175767 29/06/2023 Sugana Bai 1739002042WL015072 Sugana Bai 00415 SBIN0030303 1547 1547 Processed 05/07/2023 702238342 SuganaBai STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-042-003/152-C
(DHOTI) 		1739002042NRG24290620230175776 29/06/2023 Meva Bai 1739002042WL015072 Meva Bai 00415 SBIN0030303 1547 1547 Processed 05/07/2023 702238342 MevaBai UCO BANK(607066)
SubTotal 10829 10829
94 SHEOPUR MP-39-002-042-003/151-D
(DHOTI) 		1739002042NRG24290620230175769 29/06/2023 Mangi 1739002042WL015072 Mangi 00462 UCBA0001082 1547 1547 Processed 05/07/2023 702238342 Mangi BANK OF INDIA(508505)
95 SHEOPUR MP-39-002-042-003/152
(DHOTI) 		1739002042NRG24290620230175770 29/06/2023 Ramjilal 1739002042WL015072 Ramjilal 00462 UCBA0001082 1547 1547 Processed 05/07/2023 702238342 Ramjilal STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-042-003/152-C
(DHOTI) 		1739002042NRG24290620230175775 29/06/2023 Mansingh 1739002042WL015072 Mansingh 00462 UCBA0001082 1547 1547 Processed 05/07/2023 702238342 Mansingh UCO BANK(607066)
SubTotal 4641 4641
97 SHEOPUR MP-39-002-042-001/247-C
(DHOTI) 		1739002042NRG24290620230175647 29/06/2023 Balveer Meena 1739002042WL015068 Balveer Meena 00462 UCBA0001169 1547 1547 Processed 05/07/2023 702238342 BalveerMeena UCO BANK(607066)
98 SHEOPUR MP-39-002-042-001/248-B
(DHOTI) 		1739002042NRG24290620230175654 29/06/2023 Rakesh Meena 1739002042WL015071 Rakesh Meena 00462 UCBA0001169 1547 1547 Processed 05/07/2023 702238342 RakeshMeena UCO BANK(607066)
99 SHEOPUR MP-39-002-042-001/249-A
(DHOTI) 		1739002042NRG24290620230175657 29/06/2023 Gajanand 1739002042WL015071 Gajanand 00462 UCBA0001169 1547 1547 Processed 05/07/2023 702238342 Gajanand UCO BANK(607066)
100 SHEOPUR MP-39-002-042-002/254
(DHOTI) 		1739002042NRG24290620230175681 29/06/2023 Sunita Meena 1739002042WL015071 Sunita Meena 00462 UCBA0001169 1547 1547 Processed 05/07/2023 702238342 SunitaMeena UCO BANK(607066)
101 SHEOPUR MP-39-002-042-002/258-B
(DHOTI) 		1739002042NRG24290620230175688 29/06/2023 Seema Meena 1739002042WL015071 Seema Meena 00462 UCBA0001169 1547 1547 Processed 05/07/2023 702238342 SeemaMeena UCO BANK(607066)
102 SHEOPUR MP-39-002-042-002/258-D
(DHOTI) 		1739002042NRG24290620230175690 29/06/2023 Chameli Bai 1739002042WL015071 Chameli Bai 00462 UCBA0001169 1547 1547 Processed 05/07/2023 702238342 ChameliBai UCO BANK(607066)
103 SHEOPUR MP-39-002-042-002/260-A
(DHOTI) 		1739002042NRG24290620230175696 29/06/2023 Praveena Meena 1739002042WL015071 Praveena Meena 00462 UCBA0001169 1547 1547 Processed 05/07/2023 702238342 PraveenaMeena UCO BANK(607066)
104 SHEOPUR MP-39-002-042-002/262-B
(DHOTI) 		1739002042NRG24290620230175700 29/06/2023 Nirmla 1739002042WL015071 Nirmla 00462 UCBA0001169 1547 1547 Processed 05/07/2023 702238342 Nirmla UCO BANK(607066)
105 SHEOPUR MP-39-002-042-002/262-D
(DHOTI) 		1739002042NRG24290620230175702 29/06/2023 Aarti 1739002042WL015071 Aarti 00462 UCBA0001169 1547 1547 Processed 05/07/2023 702238342 Aarti UCO BANK(607066)
106 SHEOPUR MP-39-002-042-002/263-C
(DHOTI) 		1739002042NRG24290620230175706 29/06/2023 Ramnivash 1739002042WL015071 Ramnivash 00462 UCBA0001169 1547 1547 Processed 05/07/2023 702238342 Ramnivash UCO BANK(607066)
107 SHEOPUR MP-39-002-042-003/153-D
(DHOTI) 		1739002042NRG24290620230175783 29/06/2023 Ramkatha 1739002042WL015072 Ramkatha 00462 UCBA0001169 1547 1547 Processed 05/07/2023 702238342 Ramkatha CENTRAL BANK OF INDIA(607115)
108 SHEOPUR MP-39-002-042-003/154
(DHOTI) 		1739002042NRG24290620230175784 29/06/2023 Ramraj meena 1739002042WL015072 Ramraj meena 00462 UCBA0001169 1547 1547 Processed 05/07/2023 702238342 Ramrajmeena UCO BANK(607066)
SubTotal 18564 18564
109 SHEOPUR MP-39-002-042-003/146
(DHOTI) 		1739002042NRG24290620230175734 29/06/2023 Vishnu Bairwa 1739002042WL015071 Vishnu Bairwa 00468 UBIN0564877 1547 1547 Processed 05/07/2023 702238342 VishnuBairwa UNION BANK OF INDIA(508500)
SubTotal 1547 1547
110 SHEOPUR MP-39-002-042-002/253-D
(DHOTI) 		1739002042NRG24290620230175680 29/06/2023 Hemant Meena 1739002042WL015071 Hemant Meena 00468 UBIN0575437 1547 1547 Processed 05/07/2023 702238342 HemantMeena NARMADA JHABUA GRAMIN BANK(508515)
111 SHEOPUR MP-39-002-042-002/259
(DHOTI) 		1739002042NRG24290620230175691 29/06/2023 Dinesh Meena 1739002042WL015071 Dinesh Meena 00468 UBIN0575437 1547 1547 Processed 05/07/2023 702238342 DineshMeena IDBI BANK(607095)
112 SHEOPUR MP-39-002-042-002/259-A
(DHOTI) 		1739002042NRG24290620230175692 29/06/2023 Dilbar Meena 1739002042WL015071 Dilbar Meena 00468 UBIN0575437 1547 1547 Processed 05/07/2023 702238342 DilbarMeena UNION BANK OF INDIA(508500)
113 SHEOPUR MP-39-002-042-003/146-A
(DHOTI) 		1739002042NRG24290620230175735 29/06/2023 Shirma Bairwa 1739002042WL015071 Shirma Bairwa 00468 UBIN0575437 1547 1547 Processed 05/07/2023 702238342 ShirmaBairwa STATE BANK OF INDIA(508548)
114 SHEOPUR MP-39-002-042-003/150
(DHOTI) 		1739002042NRG24290620230175752 29/06/2023 Dipak Meena 1739002042WL015071 Dipak Meena 00468 UBIN0575437 1547 1547 Processed 05/07/2023 702238342 DipakMeena STATE BANK OF INDIA(508548)
115 SHEOPUR MP-39-002-042-003/155-D
(DHOTI) 		1739002042NRG24290620230175788 29/06/2023 Laxmi Bai 1739002042WL015072 Laxmi Bai 00468 UBIN0575437 1547 1547 Processed 05/07/2023 702238342 LaxmiBai BANK OF INDIA(508505)
SubTotal 9282 9282
116 SHEOPUR MP-39-002-042-001/336-B
(DHOTI) 		1739002042NRG24290620230175666 29/06/2023 JITENDRA 1739002042WL015071 JITENDRA 00688 FINO0001001 1547 1547 Processed 05/07/2023 702238342 JITENDRA BANK OF BARODA(606985)
117 SHEOPUR MP-39-002-042-001/336-B
(DHOTI) 		1739002042NRG24290620230175665 29/06/2023 YOGESH 1739002042WL015071 YOGESH 00688 FINO0001001 1547 1547 Processed 05/07/2023 702238342 YOGESH STATE BANK OF INDIA(508548)
118 SHEOPUR MP-39-002-042-001/341-B
(DHOTI) 		1739002042NRG24290620230175668 29/06/2023 RAMBALWAN 1739002042WL015071 RAMBALWAN 00688 FINO0001001 1547 1547 Processed 05/07/2023 702238342 RAMBALWAN STATE BANK OF INDIA(508548)
119 SHEOPUR MP-39-002-042-001/96-A
(DHOTI) 		1739002042NRG24290620230175670 29/06/2023 bhagirat 1739002042WL015071 bhagirat 00688 FINO0001001 1547 1547 Processed 05/07/2023 702238342 bhagirat UCO BANK(607066)
120 SHEOPUR MP-39-002-042-002/331-B
(DHOTI) 		1739002042NRG24290620230175723 29/06/2023 aasha 1739002042WL015071 aasha 00688 FINO0001001 1547 1547 Processed 05/07/2023 702238342 aasha BANK OF INDIA(508505)
121 SHEOPUR MP-39-002-042-002/331-B
(DHOTI) 		1739002042NRG24290620230175722 29/06/2023 sunil 1739002042WL015071 sunil 00688 FINO0001001 1547 1547 Processed 05/07/2023 702238342 sunil BANK OF INDIA(508505)
SubTotal 9282 9282
122 SHEOPUR MP-39-002-091-004/127
(TEHKHAND) 		1739002091NRG24290620230177137 29/06/2023 Armin 1739002091WL015168 Armin 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238342 Armin FINO PAYMENTS BANK LTD(608001)
123 SHEOPUR MP-39-002-091-004/128
(TEHKHAND) 		1739002091NRG24290620230177139 29/06/2023 Rayaza Bano 1739002091WL015168 Rayaza Bano 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238342 RayazaBano FINO PAYMENTS BANK LTD(608001)
124 SHEOPUR MP-39-002-091-004/129
(TEHKHAND) 		1739002091NRG24290620230177140 29/06/2023 Siraj Khan 1739002091WL015168 Siraj Khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238342 SirajKhan FINO PAYMENTS BANK LTD(608001)
125 SHEOPUR MP-39-002-091-004/130
(TEHKHAND) 		1739002091NRG24290620230177141 29/06/2023 Aphasar Khan 1739002091WL015168 Aphasar Khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238342 AphasarKhan FINO PAYMENTS BANK LTD(608001)
126 SHEOPUR MP-39-002-091-004/131-B
(TEHKHAND) 		1739002091NRG24290620230177142 29/06/2023 Shahrukh Khan 1739002091WL015168 Shahrukh Khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238342 ShahrukhKhan FINO PAYMENTS BANK LTD(608001)
127 SHEOPUR MP-39-002-091-004/132-B
(TEHKHAND) 		1739002091NRG24290620230177143 29/06/2023 Aasar Khan 1739002091WL015168 Aasar Khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238342 AasarKhan FINO PAYMENTS BANK LTD(608001)
128 SHEOPUR MP-39-002-091-004/132-C
(TEHKHAND) 		1739002091NRG24290620230177144 29/06/2023 Shahrukh Khan 1739002091WL015168 Shahrukh Khan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238342 ShahrukhKhan STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 196248 196248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_290623APB_FTO_137268 AXIS BANK UTIB0001333 SHEOPUR 1547
2 SHEOPUR MP1739002_290623APB_FTO_137268 Bank of Baroda BARB0SHEOPU SHEOPUR 3094
3 SHEOPUR MP1739002_290623APB_FTO_137268 Bank of India BKID0009075 SHEOPUR 18343
4 SHEOPUR MP1739002_290623APB_FTO_137268 Central Bank Of India CBIN0281733 SHEOPUR KALAN 75803
5 SHEOPUR MP1739002_290623APB_FTO_137268 HDFC bank HDFC0002488 SHEOPUR 6188
6 SHEOPUR MP1739002_290623APB_FTO_137268 IDBI Bank IBKL0001563 SHEOPUR 1547
7 SHEOPUR MP1739002_290623APB_FTO_137268 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 4641
8 SHEOPUR MP1739002_290623APB_FTO_137268 Punjab National Bank PUNB0613200 SHEOPUR MP 6188
9 SHEOPUR MP1739002_290623APB_FTO_137268 State Bank of India SBIN0004351 SEHOPUR KALAN 6188
10 SHEOPUR MP1739002_290623APB_FTO_137268 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 9282
11 SHEOPUR MP1739002_290623APB_FTO_137268 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 10829
12 SHEOPUR MP1739002_290623APB_FTO_137268 UCO Bank UCBA0001082 SHEOPURKALAN 4641
13 SHEOPUR MP1739002_290623APB_FTO_137268 UCO Bank UCBA0001169 PREMSAR 18564
14 SHEOPUR MP1739002_290623APB_FTO_137268 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1547
15 SHEOPUR MP1739002_290623APB_FTO_137268 Union Bank of India UBIN0575437 Sheopur 9282
16 SHEOPUR MP1739002_290623APB_FTO_137268 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
17 SHEOPUR MP1739002_290623APB_FTO_137268 Fino Payments Bank Ltd FINO0001446 MP RO 9282

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