Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_270723APB_FTO_190444
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) 		1739002042NRG24270720230263089 27/07/2023 Yogesh 1739002042WL021693 Yogesh 00032 UTIB0001333 1105 1105 Processed 01/08/2023 274505111 Yogesh AXIS BANK(607153)
SubTotal 1105 1105
2 SHEOPUR MP-39-002-042-001/101
(DHOTI) 		1739002042NRG24270720230263141 27/07/2023 barfi 1739002042WL021695 barfi 00045 BARB0SHEOPU 1105 1105 Processed 01/08/2023 274505111 barfi BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-042-001/218
(DHOTI) 		1739002042NRG24270720230263142 27/07/2023 Nirma Meena 1739002042WL021695 Nirma Meena 00045 BARB0SHEOPU 1105 1105 Processed 01/08/2023 274505111 NirmaMeena BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-042-001/219
(DHOTI) 		1739002042NRG24270720230263143 27/07/2023 Foranti Bai Meena 1739002042WL021695 Foranti Bai Meena 00045 BARB0SHEOPU 1105 1105 Processed 01/08/2023 274505111 ForantiBaiMeena BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-042-001/247-B
(DHOTI) 		1739002042NRG24270720230263154 27/07/2023 Nirma 1739002042WL021695 Nirma 00045 BARB0SHEOPU 1105 1105 Processed 01/08/2023 274505111 Nirma BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-042-001/250-A
(DHOTI) 		1739002042NRG24270720230263163 27/07/2023 Vimla Bai 1739002042WL021695 Vimla Bai 00045 BARB0SHEOPU 1105 1105 Processed 01/08/2023 274505111 VimlaBai BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-042-001/252
(DHOTI) 		1739002042NRG24270720230263165 27/07/2023 priyanka 1739002042WL021695 priyanka 00045 BARB0SHEOPU 1105 1105 Processed 01/08/2023 274505111 priyanka BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-042-003/148-C
(DHOTI) 		1739002042NRG24270720230263114 27/07/2023 Balram 1739002042WL021693 Balram 00045 BARB0SHEOPU 1105 1105 Processed 01/08/2023 274505111 Balram BANK OF BARODA(606985)
9 SHEOPUR MP-39-002-042-003/148-C
(DHOTI) 		1739002042NRG24270720230263115 27/07/2023 Rachana 1739002042WL021693 Rachana 00045 BARB0SHEOPU 1105 1105 Processed 01/08/2023 274505111 Rachana BANK OF BARODA(606985)
SubTotal 8840 8840
10 SHEOPUR MP-39-002-042-002/257-A
(DHOTI) 		1739002042NRG24270720230263181 27/07/2023 Sumitra 1739002042WL021695 Sumitra 00048 BKID0009075 1105 1105 Processed 01/08/2023 274505111 Sumitra BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-042-002/258-A
(DHOTI) 		1739002042NRG24270720230263184 27/07/2023 Krishan Murari Meena 1739002042WL021695 Krishan Murari Meena 00048 BKID0009075 1105 1105 Processed 01/08/2023 274505111 KrishanMurariMeena BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-042-002/259-D
(DHOTI) 		1739002042NRG24270720230263071 27/07/2023 Mahaveer Meena 1739002042WL021693 Mahaveer Meena 00048 BKID0009075 1105 1105 Processed 01/08/2023 274505111 MahaveerMeena BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-042-002/266-A
(DHOTI) 		1739002042NRG24270720230263094 27/07/2023 Choti 1739002042WL021693 Choti 00048 BKID0009075 1105 1105 Processed 01/08/2023 274505111 Choti BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-042-003/134
(DHOTI) 		1739002042NRG24270720230263100 27/07/2023 Kishan Gopal 1739002042WL021693 Kishan Gopal 00048 BKID0009075 1105 1105 Processed 01/08/2023 274505111 KishanGopal BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-042-003/141
(DHOTI) 		1739002042NRG24270720230263104 27/07/2023 Rajendra Suman 1739002042WL021693 Rajendra Suman 00048 BKID0009075 1105 1105 Processed 01/08/2023 274505111 RajendraSuman BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-042-003/141-A
(DHOTI) 		1739002042NRG24270720230263105 27/07/2023 Manshram Suman 1739002042WL021693 Manshram Suman 00048 BKID0009075 1105 1105 Processed 01/08/2023 274505111 ManshramSuman BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-042-004/235
(DHOTI) 		1739002042NRG24270720230263221 27/07/2023 Moradhvaj 1739002042WL021696 Moradhvaj 00048 BKID0009075 1105 1105 Processed 01/08/2023 274505111 Moradhvaj BANK OF INDIA(508505)
18 SHEOPUR MP-39-002-042-004/259
(DHOTI) 		1739002042NRG24270720230263233 27/07/2023 Manbhar Bai 1739002042WL021696 Manbhar Bai 00048 BKID0009075 1105 1105 Processed 01/08/2023 274505111 ManbharBai BANK OF INDIA(508505)
SubTotal 9945 9945
19 SHEOPUR MP-39-002-042-001/226
(DHOTI) 		1739002042NRG24270720230263145 27/07/2023 Gaytri Bai 1739002042WL021695 Gaytri Bai 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 GaytriBai AXIS BANK(607153)
20 SHEOPUR MP-39-002-042-001/227
(DHOTI) 		1739002042NRG24270720230263146 27/07/2023 Raghuveer 1739002042WL021695 Raghuveer 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 Raghuveer CENTRAL BANK OF INDIA(607115)
21 SHEOPUR MP-39-002-042-001/242-A
(DHOTI) 		1739002042NRG24270720230263147 27/07/2023 Priya 1739002042WL021695 Priya 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 Priya STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-042-001/243
(DHOTI) 		1739002042NRG24270720230263148 27/07/2023 Priyanka 1739002042WL021695 Priyanka 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 Priyanka UCO BANK(607066)
23 SHEOPUR MP-39-002-042-001/245
(DHOTI) 		1739002042NRG24270720230263150 27/07/2023 Koranti Bai 1739002042WL021695 Koranti Bai 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 KorantiBai CENTRAL BANK OF INDIA(607115)
24 SHEOPUR MP-39-002-042-001/245
(DHOTI) 		1739002042NRG24270720230263149 27/07/2023 Ramrup 1739002042WL021695 Ramrup 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 Ramrup CENTRAL BANK OF INDIA(607115)
25 SHEOPUR MP-39-002-042-001/246-B
(DHOTI) 		1739002042NRG24270720230263151 27/07/2023 Sangeeta 1739002042WL021695 Sangeeta 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHEOPUR MP-39-002-042-001/246-C
(DHOTI) 		1739002042NRG24270720230263152 27/07/2023 Ashish 1739002042WL021695 Ashish 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHEOPUR MP-39-002-042-001/249-B
(DHOTI) 		1739002042NRG24270720230263161 27/07/2023 Meena 1739002042WL021695 Meena 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 Meena STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-042-001/250
(DHOTI) 		1739002042NRG24270720230263162 27/07/2023 Ramraj Suman 1739002042WL021695 Ramraj Suman 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 RamrajSuman STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-042-001/250-D
(DHOTI) 		1739002042NRG24270720230263164 27/07/2023 Ramraj 1739002042WL021695 Ramraj 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 Ramraj HDFC BANK LTD(607152)
30 SHEOPUR MP-39-002-042-002/112-A
(DHOTI) 		1739002042NRG24270720230263169 27/07/2023 jaggi 1739002042WL021695 jaggi 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 jaggi CENTRAL BANK OF INDIA(607115)
31 SHEOPUR MP-39-002-042-002/112-A
(DHOTI) 		1739002042NRG24270720230263168 27/07/2023 laddu 1739002042WL021695 laddu 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 laddu CENTRAL BANK OF INDIA(607115)
32 SHEOPUR MP-39-002-042-002/219-C
(DHOTI) 		1739002042NRG24270720230263170 27/07/2023 ramroop 1739002042WL021695 ramroop 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 ramroop CENTRAL BANK OF INDIA(607115)
33 SHEOPUR MP-39-002-042-002/252
(DHOTI) 		1739002042NRG24270720230263172 27/07/2023 Ramhet Meena 1739002042WL021695 Ramhet Meena 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 RamhetMeena CENTRAL BANK OF INDIA(607115)
34 SHEOPUR MP-39-002-042-002/252-A
(DHOTI) 		1739002042NRG24270720230263173 27/07/2023 Varma 1739002042WL021695 Varma 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 Varma CENTRAL BANK OF INDIA(607115)
35 SHEOPUR MP-39-002-042-002/252-B
(DHOTI) 		1739002042NRG24270720230263174 27/07/2023 Yogesh 1739002042WL021695 Yogesh 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 Yogesh UNION BANK OF INDIA(508500)
36 SHEOPUR MP-39-002-042-002/253-A
(DHOTI) 		1739002042NRG24270720230263176 27/07/2023 Girja Bai 1739002042WL021695 Girja Bai 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 GirjaBai CENTRAL BANK OF INDIA(607115)
37 SHEOPUR MP-39-002-042-002/256-A
(DHOTI) 		1739002042NRG24270720230263179 27/07/2023 Hariom Suman 1739002042WL021695 Hariom Suman 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 HariomSuman BANK OF INDIA(508505)
38 SHEOPUR MP-39-002-042-002/257-B
(DHOTI) 		1739002042NRG24270720230263182 27/07/2023 Koshlya 1739002042WL021695 Koshlya 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 Koshlya BANK OF INDIA(508505)
39 SHEOPUR MP-39-002-042-002/258
(DHOTI) 		1739002042NRG24270720230263183 27/07/2023 Koshlya Bairwa 1739002042WL021695 Koshlya Bairwa 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 KoshlyaBairwa CENTRAL BANK OF INDIA(607115)
40 SHEOPUR MP-39-002-042-002/258-C
(DHOTI) 		1739002042NRG24270720230263186 27/07/2023 Rambilas meena 1739002042WL021695 Rambilas meena 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 Rambilasmeena CENTRAL BANK OF INDIA(607115)
41 SHEOPUR MP-39-002-042-002/259-C
(DHOTI) 		1739002042NRG24270720230263190 27/07/2023 Urmila Bairwa 1739002042WL021695 Urmila Bairwa 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 UrmilaBairwa CENTRAL BANK OF INDIA(607115)
42 SHEOPUR MP-39-002-042-002/260-B
(DHOTI) 		1739002042NRG24270720230263074 27/07/2023 Ghanshyam 1739002042WL021693 Ghanshyam 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 Ghanshyam STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-042-002/262
(DHOTI) 		1739002042NRG24270720230263075 27/07/2023 prakasi 1739002042WL021693 prakasi 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 prakasi AXIS BANK(607153)
44 SHEOPUR MP-39-002-042-002/262-C
(DHOTI) 		1739002042NRG24270720230263078 27/07/2023 Suresh 1739002042WL021693 Suresh 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 Suresh CENTRAL BANK OF INDIA(607115)
45 SHEOPUR MP-39-002-042-002/263
(DHOTI) 		1739002042NRG24270720230263080 27/07/2023 Jagdish 1739002042WL021693 Jagdish 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 Jagdish PUNJAB NATIONAL BANK(508568)
46 SHEOPUR MP-39-002-042-002/263-A
(DHOTI) 		1739002042NRG24270720230263081 27/07/2023 Tasveer 1739002042WL021693 Tasveer 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 Tasveer NARMADA JHABUA GRAMIN BANK(508515)
47 SHEOPUR MP-39-002-042-002/263-B
(DHOTI) 		1739002042NRG24270720230263082 27/07/2023 Lokendra 1739002042WL021693 Lokendra 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 Lokendra CENTRAL BANK OF INDIA(607115)
48 SHEOPUR MP-39-002-042-002/264-A
(DHOTI) 		1739002042NRG24270720230263085 27/07/2023 Ramnivas 1739002042WL021693 Ramnivas 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 Ramnivas CENTRAL BANK OF INDIA(607115)
49 SHEOPUR MP-39-002-042-002/264-B
(DHOTI) 		1739002042NRG24270720230263086 27/07/2023 Sabo 1739002042WL021693 Sabo 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 Sabo CENTRAL BANK OF INDIA(607115)
50 SHEOPUR MP-39-002-042-002/264-C
(DHOTI) 		1739002042NRG24270720230263087 27/07/2023 kailash 1739002042WL021693 kailash 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 kailash CENTRAL BANK OF INDIA(607115)
51 SHEOPUR MP-39-002-042-002/264-D
(DHOTI) 		1739002042NRG24270720230263088 27/07/2023 rammukesh 1739002042WL021693 rammukesh 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 rammukesh BANK OF INDIA(508505)
52 SHEOPUR MP-39-002-042-002/265-A
(DHOTI) 		1739002042NRG24270720230263090 27/07/2023 Radheshyam 1739002042WL021693 Radheshyam 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 Radheshyam CENTRAL BANK OF INDIA(607115)
53 SHEOPUR MP-39-002-042-002/265-B
(DHOTI) 		1739002042NRG24270720230263091 27/07/2023 Sabo 1739002042WL021693 Sabo 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 Sabo CENTRAL BANK OF INDIA(607115)
54 SHEOPUR MP-39-002-042-002/265-C
(DHOTI) 		1739002042NRG24270720230263092 27/07/2023 Kavita 1739002042WL021693 Kavita 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 Kavita UCO BANK(607066)
55 SHEOPUR MP-39-002-042-002/266-B
(DHOTI) 		1739002042NRG24270720230263095 27/07/2023 Seema 1739002042WL021693 Seema 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 Seema CENTRAL BANK OF INDIA(607115)
56 SHEOPUR MP-39-002-042-002/28
(DHOTI) 		1739002042NRG24270720230263097 27/07/2023 mosmi 1739002042WL021693 mosmi 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 mosmi CENTRAL BANK OF INDIA(607115)
57 SHEOPUR MP-39-002-042-002/28
(DHOTI) 		1739002042NRG24270720230263096 27/07/2023 RAJARAM 1739002042WL021693 RAJARAM 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 RAJARAM CENTRAL BANK OF INDIA(607115)
58 SHEOPUR MP-39-002-042-003/137
(DHOTI) 		1739002042NRG24270720230263102 27/07/2023 Rambharat Suman 1739002042WL021693 Rambharat Suman 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 RambharatSuman BANK OF INDIA(508505)
59 SHEOPUR MP-39-002-042-003/138
(DHOTI) 		1739002042NRG24270720230263103 27/07/2023 Radheshyam Suman 1739002042WL021693 Radheshyam Suman 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 RadheshyamSuman BANK OF INDIA(508505)
60 SHEOPUR MP-39-002-042-003/142
(DHOTI) 		1739002042NRG24270720230263106 27/07/2023 Hariom Suman 1739002042WL021693 Hariom Suman 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 HariomSuman STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-042-003/144
(DHOTI) 		1739002042NRG24270720230263107 27/07/2023 Vishnu Suman 1739002042WL021693 Vishnu Suman 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 VishnuSuman STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-042-003/145
(DHOTI) 		1739002042NRG24270720230263109 27/07/2023 Rajendra Bairwa 1739002042WL021693 Rajendra Bairwa 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 RajendraBairwa CENTRAL BANK OF INDIA(607115)
63 SHEOPUR MP-39-002-042-003/147
(DHOTI) 		1739002042NRG24270720230263112 27/07/2023 Maya Bai 1739002042WL021693 Maya Bai 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 MayaBai CENTRAL BANK OF INDIA(607115)
64 SHEOPUR MP-39-002-042-004/236
(DHOTI) 		1739002042NRG24270720230263222 27/07/2023 Kailash Meena 1739002042WL021696 Kailash Meena 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 KailashMeena UCO BANK(607066)
65 SHEOPUR MP-39-002-042-004/237
(DHOTI) 		1739002042NRG24270720230263223 27/07/2023 Shivcharan 1739002042WL021696 Shivcharan 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 Shivcharan CENTRAL BANK OF INDIA(607115)
66 SHEOPUR MP-39-002-042-004/239-A
(DHOTI) 		1739002042NRG24270720230263225 27/07/2023 Moolachand Meena 1739002042WL021696 Moolachand Meena 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 MoolachandMeena CENTRAL BANK OF INDIA(607115)
67 SHEOPUR MP-39-002-042-004/239-B
(DHOTI) 		1739002042NRG24270720230263226 27/07/2023 Chirojee 1739002042WL021696 Chirojee 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 Chirojee CENTRAL BANK OF INDIA(607115)
68 SHEOPUR MP-39-002-042-004/248-B
(DHOTI) 		1739002042NRG24270720230263229 27/07/2023 Phulkishori Meena 1739002042WL021696 Phulkishori Meena 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 PhulkishoriMeena CENTRAL BANK OF INDIA(607115)
69 SHEOPUR MP-39-002-042-004/252
(DHOTI) 		1739002042NRG24270720230263230 27/07/2023 Mosmee Bai 1739002042WL021696 Mosmee Bai 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 MosmeeBai BANK OF BARODA(606985)
70 SHEOPUR MP-39-002-042-004/260
(DHOTI) 		1739002042NRG24270720230263234 27/07/2023 Rambilasi Bai 1739002042WL021696 Rambilasi Bai 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 RambilasiBai NARMADA JHABUA GRAMIN BANK(508515)
71 SHEOPUR MP-39-002-042-004/263
(DHOTI) 		1739002042NRG24270720230263235 27/07/2023 Ramotar 1739002042WL021696 Ramotar 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 Ramotar NARMADA JHABUA GRAMIN BANK(508515)
72 SHEOPUR MP-39-002-042-004/273
(DHOTI) 		1739002042NRG24270720230263236 27/07/2023 Mahaveer Meena 1739002042WL021696 Mahaveer Meena 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 MahaveerMeena CENTRAL BANK OF INDIA(607115)
73 SHEOPUR MP-39-002-042-004/273-A
(DHOTI) 		1739002042NRG24270720230263237 27/07/2023 Sunita 1739002042WL021696 Sunita 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 Sunita CENTRAL BANK OF INDIA(607115)
74 SHEOPUR MP-39-002-042-004/273-B
(DHOTI) 		1739002042NRG24270720230263238 27/07/2023 Vinod Meena 1739002042WL021696 Vinod Meena 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 VinodMeena STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-042-004/273-C
(DHOTI) 		1739002042NRG24270720230263239 27/07/2023 Kavita Bai Meena 1739002042WL021696 Kavita Bai Meena 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 KavitaBaiMeena CENTRAL BANK OF INDIA(607115)
76 SHEOPUR MP-39-002-042-004/273-D
(DHOTI) 		1739002042NRG24270720230263240 27/07/2023 kanti 1739002042WL021696 kanti 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 kanti CENTRAL BANK OF INDIA(607115)
77 SHEOPUR MP-39-002-042-004/274
(DHOTI) 		1739002042NRG24270720230263241 27/07/2023 Shyama Meena 1739002042WL021696 Shyama Meena 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 ShyamaMeena CENTRAL BANK OF INDIA(607115)
78 SHEOPUR MP-39-002-042-004/275
(DHOTI) 		1739002042NRG24270720230263243 27/07/2023 Sampati Bai 1739002042WL021696 Sampati Bai 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 SampatiBai CENTRAL BANK OF INDIA(607115)
79 SHEOPUR MP-39-002-042-004/279
(DHOTI) 		1739002042NRG24270720230263246 27/07/2023 Vidya Bai 1739002042WL021696 Vidya Bai 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 VidyaBai NARMADA JHABUA GRAMIN BANK(508515)
80 SHEOPUR MP-39-002-042-004/72-C
(DHOTI) 		1739002042NRG24270720230263247 27/07/2023 kadi 1739002042WL021696 kadi 00089 CBIN0281733 1105 1105 Processed 01/08/2023 274505111 kadi CENTRAL BANK OF INDIA(607115)
SubTotal 68510 68510
81 SHEOPUR MP-39-002-042-002/256-B
(DHOTI) 		1739002042NRG24270720230263180 27/07/2023 Goreeshankar Meena 1739002042WL021695 Goreeshankar Meena 00152 HDFC0002488 1105 1105 Processed 01/08/2023 274505111 GoreeshankarMeena CENTRAL BANK OF INDIA(607115)
82 SHEOPUR MP-39-002-042-004/238
(DHOTI) 		1739002042NRG24270720230263224 27/07/2023 Ramsingh 1739002042WL021696 Ramsingh 00152 HDFC0002488 1105 1105 Processed 01/08/2023 274505111 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
83 SHEOPUR MP-39-002-042-001/248-D
(DHOTI) 		1739002042NRG24270720230263159 27/07/2023 Ramkatha 1739002042WL021695 Ramkatha 00165 IBKL0001563 1105 1105 Processed 01/08/2023 274505111 Ramkatha CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
84 SHEOPUR MP-39-002-042-001/248-A
(DHOTI) 		1739002042NRG24270720230263156 27/07/2023 Dharmendra Meena 1739002042WL021695 Dharmendra Meena 00168 ICIC0001448 1105 1105 Processed 01/08/2023 274505111 DharmendraMeena UNION BANK OF INDIA(508500)
85 SHEOPUR MP-39-002-042-003/148-D
(DHOTI) 		1739002042NRG24270720230263116 27/07/2023 Manbhar 1739002042WL021693 Manbhar 00168 ICIC0001448 1105 1105 Processed 01/08/2023 274505111 Manbhar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2210 2210
86 SHEOPUR MP-39-002-042-003/151-B
(DHOTI) 		1739002042NRG24270720230263119 27/07/2023 Shila 1739002042WL021693 Shila 00354 PUNB0613200 1105 1105 Processed 01/08/2023 274505111 Shila PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
87 SHEOPUR MP-39-002-042-002/260
(DHOTI) 		1739002042NRG24270720230263072 27/07/2023 Brajmani 1739002042WL021693 Brajmani 00415 SBIN0004351 1105 1105 Processed 01/08/2023 274505111 Brajmani STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-042-003/144-A
(DHOTI) 		1739002042NRG24270720230263108 27/07/2023 Badree Lal 1739002042WL021693 Badree Lal 00415 SBIN0004351 1105 1105 Processed 01/08/2023 274505111 BadreeLal BANK OF INDIA(508505)
SubTotal 2210 2210
89 SHEOPUR MP-39-002-042-002/253
(DHOTI) 		1739002042NRG24270720230263175 27/07/2023 Raju Suman 1739002042WL021695 Raju Suman 00415 SBIN0030089 1105 1105 Processed 01/08/2023 274505111 RajuSuman NARMADA JHABUA GRAMIN BANK(508515)
90 SHEOPUR MP-39-002-042-002/263-D
(DHOTI) 		1739002042NRG24270720230263084 27/07/2023 Rishikesh 1739002042WL021693 Rishikesh 00415 SBIN0030089 1105 1105 Processed 01/08/2023 274505111 Rishikesh STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-042-003/148-B
(DHOTI) 		1739002042NRG24270720230263113 27/07/2023 Laxman 1739002042WL021693 Laxman 00415 SBIN0030089 1105 1105 Processed 01/08/2023 274505111 Laxman STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-042-004/240-A
(DHOTI) 		1739002042NRG24270720230263227 27/07/2023 Maina Meena 1739002042WL021696 Maina Meena 00415 SBIN0030089 1105 1105 Processed 01/08/2023 274505111 MainaMeena STATE BANK OF INDIA(508548)
SubTotal 4420 4420
93 SHEOPUR MP-39-002-042-003/136
(DHOTI) 		1739002042NRG24270720230263101 27/07/2023 Ramroop 1739002042WL021693 Ramroop 00415 SBIN0030303 1105 1105 Processed 01/08/2023 274505111 Ramroop STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-042-003/151-A
(DHOTI) 		1739002042NRG24270720230263118 27/07/2023 Manbhar 1739002042WL021693 Manbhar 00415 SBIN0030303 1105 1105 Processed 01/08/2023 274505111 Manbhar STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-042-004/241-A
(DHOTI) 		1739002042NRG24270720230263228 27/07/2023 Girja Meena 1739002042WL021696 Girja Meena 00415 SBIN0030303 1105 1105 Processed 01/08/2023 274505111 GirjaMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
96 SHEOPUR MP-39-002-042-003/151-D
(DHOTI) 		1739002042NRG24270720230263120 27/07/2023 Mangi 1739002042WL021693 Mangi 00462 UCBA0001082 1105 1105 Processed 01/08/2023 274505111 Mangi BANK OF INDIA(508505)
SubTotal 1105 1105
97 SHEOPUR MP-39-002-042-001/225
(DHOTI) 		1739002042NRG24270720230263144 27/07/2023 Chota 1739002042WL021695 Chota 00462 UCBA0001169 1105 1105 Processed 01/08/2023 274505111 Chota UCO BANK(607066)
98 SHEOPUR MP-39-002-042-001/247
(DHOTI) 		1739002042NRG24270720230263153 27/07/2023 Varma Bai 1739002042WL021695 Varma Bai 00462 UCBA0001169 1105 1105 Processed 01/08/2023 274505111 VarmaBai UCO BANK(607066)
99 SHEOPUR MP-39-002-042-001/247-C
(DHOTI) 		1739002042NRG24270720230263155 27/07/2023 Balveer Meena 1739002042WL021695 Balveer Meena 00462 UCBA0001169 1105 1105 Processed 01/08/2023 274505111 BalveerMeena UCO BANK(607066)
100 SHEOPUR MP-39-002-042-001/248-B
(DHOTI) 		1739002042NRG24270720230263157 27/07/2023 Rakesh Meena 1739002042WL021695 Rakesh Meena 00462 UCBA0001169 1105 1105 Processed 01/08/2023 274505111 RakeshMeena UCO BANK(607066)
101 SHEOPUR MP-39-002-042-001/249-A
(DHOTI) 		1739002042NRG24270720230263160 27/07/2023 Gajanand 1739002042WL021695 Gajanand 00462 UCBA0001169 1105 1105 Processed 01/08/2023 274505111 Gajanand UCO BANK(607066)
102 SHEOPUR MP-39-002-042-002/254
(DHOTI) 		1739002042NRG24270720230263178 27/07/2023 Sunita Meena 1739002042WL021695 Sunita Meena 00462 UCBA0001169 1105 1105 Processed 01/08/2023 274505111 SunitaMeena UCO BANK(607066)
103 SHEOPUR MP-39-002-042-002/258-B
(DHOTI) 		1739002042NRG24270720230263185 27/07/2023 Seema Meena 1739002042WL021695 Seema Meena 00462 UCBA0001169 1105 1105 Processed 01/08/2023 274505111 SeemaMeena UCO BANK(607066)
104 SHEOPUR MP-39-002-042-002/258-D
(DHOTI) 		1739002042NRG24270720230263187 27/07/2023 Chameli Bai 1739002042WL021695 Chameli Bai 00462 UCBA0001169 1105 1105 Processed 01/08/2023 274505111 ChameliBai UCO BANK(607066)
105 SHEOPUR MP-39-002-042-002/260-A
(DHOTI) 		1739002042NRG24270720230263073 27/07/2023 Praveena Meena 1739002042WL021693 Praveena Meena 00462 UCBA0001169 1105 1105 Processed 01/08/2023 274505111 PraveenaMeena UCO BANK(607066)
106 SHEOPUR MP-39-002-042-002/262-B
(DHOTI) 		1739002042NRG24270720230263077 27/07/2023 Nirmla 1739002042WL021693 Nirmla 00462 UCBA0001169 1105 1105 Processed 01/08/2023 274505111 Nirmla UCO BANK(607066)
107 SHEOPUR MP-39-002-042-002/262-D
(DHOTI) 		1739002042NRG24270720230263079 27/07/2023 Aarti 1739002042WL021693 Aarti 00462 UCBA0001169 1105 1105 Processed 01/08/2023 274505111 Aarti UCO BANK(607066)
108 SHEOPUR MP-39-002-042-002/263-C
(DHOTI) 		1739002042NRG24270720230263083 27/07/2023 Ramnivash 1739002042WL021693 Ramnivash 00462 UCBA0001169 1105 1105 Processed 01/08/2023 274505111 Ramnivash UCO BANK(607066)
SubTotal 13260 13260
109 SHEOPUR MP-39-002-042-003/146
(DHOTI) 		1739002042NRG24270720230263110 27/07/2023 Vishnu Bairwa 1739002042WL021693 Vishnu Bairwa 00468 UBIN0564877 1105 1105 Processed 01/08/2023 274505111 VishnuBairwa UNION BANK OF INDIA(508500)
SubTotal 1105 1105
110 SHEOPUR MP-39-002-042-002/253-D
(DHOTI) 		1739002042NRG24270720230263177 27/07/2023 Hemant Meena 1739002042WL021695 Hemant Meena 00468 UBIN0575437 1105 1105 Processed 01/08/2023 274505111 HemantMeena NARMADA JHABUA GRAMIN BANK(508515)
111 SHEOPUR MP-39-002-042-002/259
(DHOTI) 		1739002042NRG24270720230263188 27/07/2023 Dinesh Meena 1739002042WL021695 Dinesh Meena 00468 UBIN0575437 1105 1105 Processed 01/08/2023 274505111 DineshMeena IDBI BANK(607095)
112 SHEOPUR MP-39-002-042-002/259-A
(DHOTI) 		1739002042NRG24270720230263189 27/07/2023 Dilbar Meena 1739002042WL021695 Dilbar Meena 00468 UBIN0575437 1105 1105 Processed 01/08/2023 274505111 DilbarMeena UNION BANK OF INDIA(508500)
113 SHEOPUR MP-39-002-042-003/146-A
(DHOTI) 		1739002042NRG24270720230263111 27/07/2023 Shirma Bairwa 1739002042WL021693 Shirma Bairwa 00468 UBIN0575437 1105 1105 Processed 01/08/2023 274505111 ShirmaBairwa STATE BANK OF INDIA(508548)
114 SHEOPUR MP-39-002-042-004/253
(DHOTI) 		1739002042NRG24270720230263231 27/07/2023 Jyotish Meena 1739002042WL021696 Jyotish Meena 00468 UBIN0575437 1105 1105 Processed 01/08/2023 274505111 JyotishMeena UNION BANK OF INDIA(508500)
SubTotal 5525 5525
115 SHEOPUR MP-39-002-042-001/341-B
(DHOTI) 		1739002042NRG24270720230263166 27/07/2023 RAMBALWAN 1739002042WL021695 RAMBALWAN 00688 FINO0001001 1105 1105 Processed 01/08/2023 274505111 RAMBALWAN STATE BANK OF INDIA(508548)
116 SHEOPUR MP-39-002-042-001/96-A
(DHOTI) 		1739002042NRG24270720230263167 27/07/2023 bhagirat 1739002042WL021695 bhagirat 00688 FINO0001001 1105 1105 Processed 01/08/2023 274505111 bhagirat UCO BANK(607066)
117 SHEOPUR MP-39-002-042-002/331-B
(DHOTI) 		1739002042NRG24270720230263099 27/07/2023 aasha 1739002042WL021693 aasha 00688 FINO0001001 1105 1105 Processed 01/08/2023 274505111 aasha BANK OF INDIA(508505)
118 SHEOPUR MP-39-002-042-002/331-B
(DHOTI) 		1739002042NRG24270720230263098 27/07/2023 sunil 1739002042WL021693 sunil 00688 FINO0001001 1105 1105 Processed 01/08/2023 274505111 sunil BANK OF INDIA(508505)
SubTotal 4420 4420
Total 130390 130390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_270723APB_FTO_190444 AXIS BANK UTIB0001333 SHEOPUR 1105
2 SHEOPUR MP1739002_270723APB_FTO_190444 Bank of Baroda BARB0SHEOPU SHEOPUR 8840
3 SHEOPUR MP1739002_270723APB_FTO_190444 Bank of India BKID0009075 SHEOPUR 9945
4 SHEOPUR MP1739002_270723APB_FTO_190444 Central Bank Of India CBIN0281733 SHEOPUR KALAN 68510
5 SHEOPUR MP1739002_270723APB_FTO_190444 HDFC bank HDFC0002488 SHEOPUR 2210
6 SHEOPUR MP1739002_270723APB_FTO_190444 IDBI Bank IBKL0001563 SHEOPUR 1105
7 SHEOPUR MP1739002_270723APB_FTO_190444 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 2210
8 SHEOPUR MP1739002_270723APB_FTO_190444 Punjab National Bank PUNB0613200 SHEOPUR MP 1105
9 SHEOPUR MP1739002_270723APB_FTO_190444 State Bank of India SBIN0004351 SEHOPUR KALAN 2210
10 SHEOPUR MP1739002_270723APB_FTO_190444 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 4420
11 SHEOPUR MP1739002_270723APB_FTO_190444 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3315
12 SHEOPUR MP1739002_270723APB_FTO_190444 UCO Bank UCBA0001082 SHEOPURKALAN 1105
13 SHEOPUR MP1739002_270723APB_FTO_190444 UCO Bank UCBA0001169 PREMSAR 13260
14 SHEOPUR MP1739002_270723APB_FTO_190444 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1105
15 SHEOPUR MP1739002_270723APB_FTO_190444 Union Bank of India UBIN0575437 Sheopur 5525
16 SHEOPUR MP1739002_270723APB_FTO_190444 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420

Download In Excel