Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_240823APB_FTO_233884
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) 		1739002042NRG24240820230344008 24/08/2023 Yogesh 1739002042WL030807 Yogesh 00032 UTIB0001333 1326 1326 Processed 29/08/2023 796608429 Yogesh AXIS BANK(607153)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-042-001/101
(DHOTI) 		1739002042NRG24240820230343918 24/08/2023 barfi 1739002042WL030805 barfi 00045 BARB0SHEOPU 1326 1326 Processed 29/08/2023 796608429 barfi BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-042-001/218
(DHOTI) 		1739002042NRG24240820230343919 24/08/2023 Nirma Meena 1739002042WL030805 Nirma Meena 00045 BARB0SHEOPU 1326 1326 Processed 29/08/2023 796608429 NirmaMeena BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-042-001/219
(DHOTI) 		1739002042NRG24240820230343920 24/08/2023 Foranti Bai Meena 1739002042WL030805 Foranti Bai Meena 00045 BARB0SHEOPU 1326 1326 Processed 29/08/2023 796608429 ForantiBaiMeena BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-042-001/247-B
(DHOTI) 		1739002042NRG24240820230343932 24/08/2023 Nirma 1739002042WL030805 Nirma 00045 BARB0SHEOPU 1326 1326 Processed 29/08/2023 796608429 Nirma BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-042-001/249-D
(DHOTI) 		1739002042NRG24240820230343940 24/08/2023 Vidhya Bai 1739002042WL030805 Vidhya Bai 00045 BARB0SHEOPU 1326 1326 Processed 29/08/2023 796608429 VidhyaBai BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-042-001/250-A
(DHOTI) 		1739002042NRG24240820230343942 24/08/2023 Vimla Bai 1739002042WL030805 Vimla Bai 00045 BARB0SHEOPU 1326 1326 Processed 29/08/2023 796608429 VimlaBai BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-042-001/252
(DHOTI) 		1739002042NRG24240820230343944 24/08/2023 priyanka 1739002042WL030805 priyanka 00045 BARB0SHEOPU 1326 1326 Processed 29/08/2023 796608429 priyanka BANK OF BARODA(606985)
SubTotal 9282 9282
9 SHEOPUR MP-39-002-042-002/257-A
(DHOTI) 		1739002042NRG24240820230343980 24/08/2023 Sumitra 1739002042WL030807 Sumitra 00048 BKID0009075 1326 1326 Processed 30/08/2023 796608429 Sumitra BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-042-002/258-A
(DHOTI) 		1739002042NRG24240820230343983 24/08/2023 Krishan Murari Meena 1739002042WL030807 Krishan Murari Meena 00048 BKID0009075 1326 1326 Processed 30/08/2023 796608429 KrishanMurariMeena BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-042-002/259-D
(DHOTI) 		1739002042NRG24240820230343990 24/08/2023 Mahaveer Meena 1739002042WL030807 Mahaveer Meena 00048 BKID0009075 1326 1326 Processed 30/08/2023 796608429 MahaveerMeena BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-042-002/266-A
(DHOTI) 		1739002042NRG24240820230344013 24/08/2023 Choti 1739002042WL030807 Choti 00048 BKID0009075 1326 1326 Processed 30/08/2023 796608429 Choti BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-042-003/134
(DHOTI) 		1739002042NRG24240820230344020 24/08/2023 Kishan Gopal 1739002042WL030807 Kishan Gopal 00048 BKID0009075 1326 1326 Processed 30/08/2023 796608429 KishanGopal BANK OF INDIA(508505)
SubTotal 6630 6630
14 SHEOPUR MP-39-002-042-001/227
(DHOTI) 		1739002042NRG24240820230343922 24/08/2023 Raghuveer 1739002042WL030805 Raghuveer 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796608429 Raghuveer CENTRAL BANK OF INDIA(607115)
15 SHEOPUR MP-39-002-042-001/242-A
(DHOTI) 		1739002042NRG24240820230343923 24/08/2023 Priya 1739002042WL030805 Priya 00089 CBIN0281733 1326 1326 Processed 30/08/2023 796608429 Priya STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-042-001/243
(DHOTI) 		1739002042NRG24240820230343924 24/08/2023 Priyanka 1739002042WL030805 Priyanka 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796608429 Priyanka UCO BANK(607066)
17 SHEOPUR MP-39-002-042-001/243-B
(DHOTI) 		1739002042NRG24240820230343925 24/08/2023 Sona 1739002042WL030805 Sona 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796608429 Sona BANK OF BARODA(606985)
18 SHEOPUR MP-39-002-042-001/245
(DHOTI) 		1739002042NRG24240820230343927 24/08/2023 Koranti Bai 1739002042WL030805 Koranti Bai 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796608429 KorantiBai CENTRAL BANK OF INDIA(607115)
19 SHEOPUR MP-39-002-042-001/245
(DHOTI) 		1739002042NRG24240820230343926 24/08/2023 Ramrup 1739002042WL030805 Ramrup 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796608429 Ramrup CENTRAL BANK OF INDIA(607115)
20 SHEOPUR MP-39-002-042-001/246-B
(DHOTI) 		1739002042NRG24240820230343928 24/08/2023 Sangeeta 1739002042WL030805 Sangeeta 00089 CBIN0281733 1326 1326 Processed 30/08/2023 796608429 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHEOPUR MP-39-002-042-001/246-C
(DHOTI) 		1739002042NRG24240820230343929 24/08/2023 Ashish 1739002042WL030805 Ashish 00089 CBIN0281733 1326 1326 Processed 30/08/2023 796608429 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHEOPUR MP-39-002-042-001/249-B
(DHOTI) 		1739002042NRG24240820230343939 24/08/2023 Meena 1739002042WL030805 Meena 00089 CBIN0281733 1326 1326 Processed 30/08/2023 796608429 Meena STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-042-001/250
(DHOTI) 		1739002042NRG24240820230343941 24/08/2023 Ramraj Suman 1739002042WL030805 Ramraj Suman 00089 CBIN0281733 1326 1326 Processed 30/08/2023 796608429 RamrajSuman STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-042-001/250-D
(DHOTI) 		1739002042NRG24240820230343943 24/08/2023 Ramraj 1739002042WL030805 Ramraj 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796608429 Ramraj HDFC BANK LTD(607152)
25 SHEOPUR MP-39-002-042-002/219-C
(DHOTI) 		1739002042NRG24240820230343970 24/08/2023 ramroop 1739002042WL030806 ramroop 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796608429 ramroop CENTRAL BANK OF INDIA(607115)
26 SHEOPUR MP-39-002-042-002/252
(DHOTI) 		1739002042NRG24240820230343971 24/08/2023 Ramhet Meena 1739002042WL030806 Ramhet Meena 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796608429 RamhetMeena CENTRAL BANK OF INDIA(607115)
27 SHEOPUR MP-39-002-042-002/252-A
(DHOTI) 		1739002042NRG24240820230343972 24/08/2023 Varma 1739002042WL030806 Varma 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796608429 Varma CENTRAL BANK OF INDIA(607115)
28 SHEOPUR MP-39-002-042-002/252-B
(DHOTI) 		1739002042NRG24240820230343973 24/08/2023 Yogesh 1739002042WL030806 Yogesh 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796608429 Yogesh UNION BANK OF INDIA(508500)
29 SHEOPUR MP-39-002-042-002/253-A
(DHOTI) 		1739002042NRG24240820230343975 24/08/2023 Girja Bai 1739002042WL030806 Girja Bai 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796608429 GirjaBai CENTRAL BANK OF INDIA(607115)
30 SHEOPUR MP-39-002-042-002/256-A
(DHOTI) 		1739002042NRG24240820230343978 24/08/2023 Hariom Suman 1739002042WL030807 Hariom Suman 00089 CBIN0281733 1326 1326 Processed 30/08/2023 796608429 HariomSuman BANK OF INDIA(508505)
31 SHEOPUR MP-39-002-042-002/257-B
(DHOTI) 		1739002042NRG24240820230343981 24/08/2023 Koshlya 1739002042WL030807 Koshlya 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796608429 Koshlya CENTRAL BANK OF INDIA(607115)
32 SHEOPUR MP-39-002-042-002/258
(DHOTI) 		1739002042NRG24240820230343982 24/08/2023 Koshlya Bairwa 1739002042WL030807 Koshlya Bairwa 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796608429 KoshlyaBairwa CENTRAL BANK OF INDIA(607115)
33 SHEOPUR MP-39-002-042-002/258-C
(DHOTI) 		1739002042NRG24240820230343985 24/08/2023 Rambilas meena 1739002042WL030807 Rambilas meena 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796608429 Rambilasmeena CENTRAL BANK OF INDIA(607115)
34 SHEOPUR MP-39-002-042-002/259-C
(DHOTI) 		1739002042NRG24240820230343989 24/08/2023 Urmila Bairwa 1739002042WL030807 Urmila Bairwa 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796608429 UrmilaBairwa CENTRAL BANK OF INDIA(607115)
35 SHEOPUR MP-39-002-042-002/260-B
(DHOTI) 		1739002042NRG24240820230343993 24/08/2023 Ghanshyam 1739002042WL030807 Ghanshyam 00089 CBIN0281733 1326 1326 Processed 30/08/2023 796608429 Ghanshyam STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-042-002/262
(DHOTI) 		1739002042NRG24240820230343994 24/08/2023 prakasi 1739002042WL030807 prakasi 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796608429 prakasi AXIS BANK(607153)
37 SHEOPUR MP-39-002-042-002/262-C
(DHOTI) 		1739002042NRG24240820230343997 24/08/2023 Suresh 1739002042WL030807 Suresh 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796608429 Suresh CENTRAL BANK OF INDIA(607115)
38 SHEOPUR MP-39-002-042-002/263
(DHOTI) 		1739002042NRG24240820230343999 24/08/2023 Jagdish 1739002042WL030807 Jagdish 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796608429 Jagdish PUNJAB NATIONAL BANK(508568)
39 SHEOPUR MP-39-002-042-002/263-A
(DHOTI) 		1739002042NRG24240820230344000 24/08/2023 Tasveer 1739002042WL030807 Tasveer 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796608429 Tasveer NARMADA JHABUA GRAMIN BANK(508515)
40 SHEOPUR MP-39-002-042-002/263-B
(DHOTI) 		1739002042NRG24240820230344001 24/08/2023 Lokendra 1739002042WL030807 Lokendra 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796608429 Lokendra CENTRAL BANK OF INDIA(607115)
41 SHEOPUR MP-39-002-042-002/264-A
(DHOTI) 		1739002042NRG24240820230344004 24/08/2023 Ramnivas 1739002042WL030807 Ramnivas 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796608429 Ramnivas CENTRAL BANK OF INDIA(607115)
42 SHEOPUR MP-39-002-042-002/264-B
(DHOTI) 		1739002042NRG24240820230344005 24/08/2023 Sabo 1739002042WL030807 Sabo 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796608429 Sabo CENTRAL BANK OF INDIA(607115)
43 SHEOPUR MP-39-002-042-002/264-C
(DHOTI) 		1739002042NRG24240820230344006 24/08/2023 kailash 1739002042WL030807 kailash 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796608429 kailash CENTRAL BANK OF INDIA(607115)
44 SHEOPUR MP-39-002-042-002/264-D
(DHOTI) 		1739002042NRG24240820230344007 24/08/2023 rammukesh 1739002042WL030807 rammukesh 00089 CBIN0281733 1326 1326 Processed 30/08/2023 796608429 rammukesh BANK OF INDIA(508505)
45 SHEOPUR MP-39-002-042-002/265-A
(DHOTI) 		1739002042NRG24240820230344009 24/08/2023 Radheshyam 1739002042WL030807 Radheshyam 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796608429 Radheshyam CENTRAL BANK OF INDIA(607115)
46 SHEOPUR MP-39-002-042-002/265-B
(DHOTI) 		1739002042NRG24240820230344010 24/08/2023 Sabo 1739002042WL030807 Sabo 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796608429 Sabo CENTRAL BANK OF INDIA(607115)
47 SHEOPUR MP-39-002-042-002/265-C
(DHOTI) 		1739002042NRG24240820230344011 24/08/2023 Kavita 1739002042WL030807 Kavita 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796608429 Kavita UCO BANK(607066)
48 SHEOPUR MP-39-002-042-002/266-B
(DHOTI) 		1739002042NRG24240820230344014 24/08/2023 Seema 1739002042WL030807 Seema 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796608429 Seema CENTRAL BANK OF INDIA(607115)
49 SHEOPUR MP-39-002-042-002/27-B
(DHOTI) 		1739002042NRG24240820230344019 24/08/2023 desraj 1739002042WL030807 desraj 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796608429 desraj CENTRAL BANK OF INDIA(607115)
50 SHEOPUR MP-39-002-042-002/27-B
(DHOTI) 		1739002042NRG24240820230344018 24/08/2023 vedprakas 1739002042WL030807 vedprakas 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796608429 vedprakas CENTRAL BANK OF INDIA(607115)
SubTotal 49062 49062
51 SHEOPUR MP-39-002-042-002/256-B
(DHOTI) 		1739002042NRG24240820230343979 24/08/2023 Goreeshankar Meena 1739002042WL030807 Goreeshankar Meena 00152 HDFC0002488 1326 1326 Processed 29/08/2023 796608429 GoreeshankarMeena CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
52 SHEOPUR MP-39-002-042-001/248-D
(DHOTI) 		1739002042NRG24240820230343937 24/08/2023 Ramkatha 1739002042WL030805 Ramkatha 00165 IBKL0001563 1326 1326 Processed 29/08/2023 796608429 Ramkatha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
53 SHEOPUR MP-39-002-042-001/248-A
(DHOTI) 		1739002042NRG24240820230343934 24/08/2023 Dharmendra Meena 1739002042WL030805 Dharmendra Meena 00168 ICIC0001448 1326 1326 Processed 29/08/2023 796608429 DharmendraMeena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
54 SHEOPUR MP-39-002-018-001/101-A
(TULSEF) 		1739002018NRG24240820230342638 24/08/2023 Bajarnglal 1739002018WL030609 Bajarnglal 00415 SBIN0004351 1326 1326 Processed 30/08/2023 796608429 Bajarnglal STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-042-002/260
(DHOTI) 		1739002042NRG24240820230343991 24/08/2023 Brajmani 1739002042WL030807 Brajmani 00415 SBIN0004351 1326 1326 Processed 30/08/2023 796608429 Brajmani STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 SHEOPUR MP-39-002-042-002/253
(DHOTI) 		1739002042NRG24240820230343974 24/08/2023 Raju Suman 1739002042WL030806 Raju Suman 00415 SBIN0030089 1326 1326 Processed 29/08/2023 796608429 RajuSuman NARMADA JHABUA GRAMIN BANK(508515)
57 SHEOPUR MP-39-002-042-002/263-D
(DHOTI) 		1739002042NRG24240820230344003 24/08/2023 Rishikesh 1739002042WL030807 Rishikesh 00415 SBIN0030089 1326 1326 Processed 30/08/2023 796608429 Rishikesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 SHEOPUR MP-39-002-018-001/148-A
(TULSEF) 		1739002018NRG24240820230342637 24/08/2023 Prasadi 1739002018WL030608 Prasadi 00415 SBIN0030303 1326 1326 Processed 30/08/2023 796608429 Prasadi STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-018-001/54-B
(TULSEF) 		1739002018NRG24240820230342641 24/08/2023 Sushila Bai 1739002018WL030612 Sushila Bai 00415 SBIN0030303 1326 1326 Processed 30/08/2023 796608429 SushilaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
60 SHEOPUR MP-39-002-018-001/24
(TULSEF) 		1739002018NRG24240820230342639 24/08/2023 Mangilal 1739002018WL030610 Mangilal 00462 UCBA0001082 884 884 Processed 29/08/2023 796608429 Mangilal UCO BANK(607066)
61 SHEOPUR MP-39-002-018-001/243-B
(TULSEF) 		1739002018NRG24240820230342640 24/08/2023 Pana Bai 1739002018WL030611 Pana Bai 00462 UCBA0001082 1326 1326 Processed 29/08/2023 796608429 PanaBai UCO BANK(607066)
62 SHEOPUR MP-39-002-018-001/63
(TULSEF) 		1739002018NRG24240820230342642 24/08/2023 malkhan 1739002018WL030613 malkhan 00462 UCBA0001082 1326 1326 Processed 29/08/2023 796608429 malkhan UCO BANK(607066)
SubTotal 3536 3536
63 SHEOPUR MP-39-002-042-001/225
(DHOTI) 		1739002042NRG24240820230343921 24/08/2023 Chota 1739002042WL030805 Chota 00462 UCBA0001169 1326 1326 Processed 29/08/2023 796608429 Chota UCO BANK(607066)
64 SHEOPUR MP-39-002-042-001/247
(DHOTI) 		1739002042NRG24240820230343930 24/08/2023 Varma Bai 1739002042WL030805 Varma Bai 00462 UCBA0001169 1326 1326 Processed 29/08/2023 796608429 VarmaBai UCO BANK(607066)
65 SHEOPUR MP-39-002-042-001/247-C
(DHOTI) 		1739002042NRG24240820230343933 24/08/2023 Balveer Meena 1739002042WL030805 Balveer Meena 00462 UCBA0001169 1326 1326 Processed 29/08/2023 796608429 BalveerMeena UCO BANK(607066)
66 SHEOPUR MP-39-002-042-001/248-B
(DHOTI) 		1739002042NRG24240820230343935 24/08/2023 Rakesh Meena 1739002042WL030805 Rakesh Meena 00462 UCBA0001169 1326 1326 Processed 29/08/2023 796608429 RakeshMeena UCO BANK(607066)
67 SHEOPUR MP-39-002-042-001/249-A
(DHOTI) 		1739002042NRG24240820230343938 24/08/2023 Gajanand 1739002042WL030805 Gajanand 00462 UCBA0001169 1326 1326 Processed 29/08/2023 796608429 Gajanand UCO BANK(607066)
68 SHEOPUR MP-39-002-042-002/254
(DHOTI) 		1739002042NRG24240820230343977 24/08/2023 Sunita Meena 1739002042WL030807 Sunita Meena 00462 UCBA0001169 1326 1326 Processed 29/08/2023 796608429 SunitaMeena UCO BANK(607066)
69 SHEOPUR MP-39-002-042-002/258-B
(DHOTI) 		1739002042NRG24240820230343984 24/08/2023 Seema Meena 1739002042WL030807 Seema Meena 00462 UCBA0001169 1326 1326 Processed 29/08/2023 796608429 SeemaMeena UCO BANK(607066)
70 SHEOPUR MP-39-002-042-002/258-D
(DHOTI) 		1739002042NRG24240820230343986 24/08/2023 Chameli Bai 1739002042WL030807 Chameli Bai 00462 UCBA0001169 1326 1326 Processed 29/08/2023 796608429 ChameliBai UCO BANK(607066)
71 SHEOPUR MP-39-002-042-002/260-A
(DHOTI) 		1739002042NRG24240820230343992 24/08/2023 Praveena Meena 1739002042WL030807 Praveena Meena 00462 UCBA0001169 1326 1326 Processed 29/08/2023 796608429 PraveenaMeena UCO BANK(607066)
72 SHEOPUR MP-39-002-042-002/262-B
(DHOTI) 		1739002042NRG24240820230343996 24/08/2023 Nirmla 1739002042WL030807 Nirmla 00462 UCBA0001169 1326 1326 Processed 29/08/2023 796608429 Nirmla UCO BANK(607066)
73 SHEOPUR MP-39-002-042-002/262-D
(DHOTI) 		1739002042NRG24240820230343998 24/08/2023 Aarti 1739002042WL030807 Aarti 00462 UCBA0001169 1326 1326 Processed 29/08/2023 796608429 Aarti UCO BANK(607066)
74 SHEOPUR MP-39-002-042-002/263-C
(DHOTI) 		1739002042NRG24240820230344002 24/08/2023 Ramnivash 1739002042WL030807 Ramnivash 00462 UCBA0001169 1326 1326 Processed 29/08/2023 796608429 Ramnivash UCO BANK(607066)
SubTotal 15912 15912
75 SHEOPUR MP-39-002-042-002/253-D
(DHOTI) 		1739002042NRG24240820230343976 24/08/2023 Hemant Meena 1739002042WL030806 Hemant Meena 00468 UBIN0575437 1326 1326 Processed 29/08/2023 796608429 HemantMeena NARMADA JHABUA GRAMIN BANK(508515)
76 SHEOPUR MP-39-002-042-002/259
(DHOTI) 		1739002042NRG24240820230343987 24/08/2023 Dinesh Meena 1739002042WL030807 Dinesh Meena 00468 UBIN0575437 1326 1326 Processed 29/08/2023 796608429 DineshMeena IDBI BANK(607095)
77 SHEOPUR MP-39-002-042-002/259-A
(DHOTI) 		1739002042NRG24240820230343988 24/08/2023 Dilbar Meena 1739002042WL030807 Dilbar Meena 00468 UBIN0575437 1326 1326 Processed 29/08/2023 796608429 DilbarMeena UNION BANK OF INDIA(508500)
SubTotal 3978 3978
78 SHEOPUR MP-39-002-042-001/341-B
(DHOTI) 		1739002042NRG24240820230343966 24/08/2023 RAMBALWAN 1739002042WL030806 RAMBALWAN 00688 FINO0001001 1326 1326 Processed 30/08/2023 796608429 RAMBALWAN STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-042-001/94-D
(DHOTI) 		1739002042NRG24240820230343967 24/08/2023 ramsingh 1739002042WL030806 ramsingh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796608429 ramsingh CENTRAL BANK OF INDIA(607115)
80 SHEOPUR MP-39-002-042-001/94-D
(DHOTI) 		1739002042NRG24240820230343968 24/08/2023 shayma 1739002042WL030806 shayma 00688 FINO0001001 1326 1326 Processed 29/08/2023 796608429 shayma BANK OF BARODA(606985)
81 SHEOPUR MP-39-002-042-001/96-A
(DHOTI) 		1739002042NRG24240820230343969 24/08/2023 bhagirat 1739002042WL030806 bhagirat 00688 FINO0001001 1326 1326 Processed 29/08/2023 796608429 bhagirat UCO BANK(607066)
SubTotal 5304 5304
Total 106964 106964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_240823APB_FTO_233884 AXIS BANK UTIB0001333 SHEOPUR 1326
2 SHEOPUR MP1739002_240823APB_FTO_233884 Bank of Baroda BARB0SHEOPU SHEOPUR 9282
3 SHEOPUR MP1739002_240823APB_FTO_233884 Bank of India BKID0009075 SHEOPUR 6630
4 SHEOPUR MP1739002_240823APB_FTO_233884 Central Bank Of India CBIN0281733 SHEOPUR KALAN 49062
5 SHEOPUR MP1739002_240823APB_FTO_233884 HDFC bank HDFC0002488 SHEOPUR 1326
6 SHEOPUR MP1739002_240823APB_FTO_233884 IDBI Bank IBKL0001563 SHEOPUR 1326
7 SHEOPUR MP1739002_240823APB_FTO_233884 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1326
8 SHEOPUR MP1739002_240823APB_FTO_233884 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
9 SHEOPUR MP1739002_240823APB_FTO_233884 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
10 SHEOPUR MP1739002_240823APB_FTO_233884 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2652
11 SHEOPUR MP1739002_240823APB_FTO_233884 UCO Bank UCBA0001082 SHEOPURKALAN 3536
12 SHEOPUR MP1739002_240823APB_FTO_233884 UCO Bank UCBA0001169 PREMSAR 15912
13 SHEOPUR MP1739002_240823APB_FTO_233884 Union Bank of India UBIN0575437 Sheopur 3978
14 SHEOPUR MP1739002_240823APB_FTO_233884 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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