Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_060723APB_FTO_150987
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) 		1739002042NRG24060720230198374 06/07/2023 Yogesh 1739002042WL016711 Yogesh 00032 UTIB0001333 1547 1547 Processed 11/07/2023 807484739 Yogesh AXIS BANK(607153)
2 SHEOPUR MP-39-002-091-001/249-A
(TEHKHAND) 		1739002091NRG24060720230199451 06/07/2023 Sureshchand Meena 1739002091WL016784 Sureshchand Meena 00032 UTIB0001333 884 884 Processed 11/07/2023 807484739 SureshchandMeena AXIS BANK(607153)
SubTotal 2431 2431
3 SHEOPUR MP-39-002-042-001/101
(DHOTI) 		1739002042NRG24060720230198284 06/07/2023 barfi 1739002042WL016702 barfi 00045 BARB0SHEOPU 1547 1547 Processed 11/07/2023 807484739 barfi BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-042-001/218
(DHOTI) 		1739002042NRG24060720230198285 06/07/2023 Nirma Meena 1739002042WL016702 Nirma Meena 00045 BARB0SHEOPU 1547 1547 Processed 11/07/2023 807484739 NirmaMeena BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-042-001/219
(DHOTI) 		1739002042NRG24060720230198286 06/07/2023 Foranti Bai Meena 1739002042WL016702 Foranti Bai Meena 00045 BARB0SHEOPU 1547 1547 Processed 11/07/2023 807484739 ForantiBaiMeena BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-042-001/247-B
(DHOTI) 		1739002042NRG24060720230198298 06/07/2023 Nirma 1739002042WL016702 Nirma 00045 BARB0SHEOPU 1547 1547 Processed 11/07/2023 807484739 Nirma BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-042-001/249-D
(DHOTI) 		1739002042NRG24060720230198306 06/07/2023 Vidhya Bai 1739002042WL016702 Vidhya Bai 00045 BARB0SHEOPU 1547 1547 Processed 11/07/2023 807484739 VidhyaBai BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-042-001/250-A
(DHOTI) 		1739002042NRG24060720230198308 06/07/2023 Vimla Bai 1739002042WL016702 Vimla Bai 00045 BARB0SHEOPU 1547 1547 Processed 11/07/2023 807484739 VimlaBai BANK OF BARODA(606985)
SubTotal 9282 9282
9 SHEOPUR MP-39-002-042-002/257-A
(DHOTI) 		1739002042NRG24060720230198331 06/07/2023 Sumitra 1739002042WL016702 Sumitra 00048 BKID0009075 1547 1547 Processed 11/07/2023 807484739 Sumitra BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-042-002/258-A
(DHOTI) 		1739002042NRG24060720230198334 06/07/2023 Krishan Murari Meena 1739002042WL016702 Krishan Murari Meena 00048 BKID0009075 1547 1547 Processed 11/07/2023 807484739 KrishanMurariMeena BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-042-002/259-D
(DHOTI) 		1739002042NRG24060720230198356 06/07/2023 Mahaveer Meena 1739002042WL016711 Mahaveer Meena 00048 BKID0009075 1547 1547 Processed 11/07/2023 807484739 MahaveerMeena BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-042-002/266-A
(DHOTI) 		1739002042NRG24060720230198379 06/07/2023 Choti 1739002042WL016711 Choti 00048 BKID0009075 1547 1547 Processed 11/07/2023 807484739 Choti BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-042-003/157
(DHOTI) 		1739002042NRG24060720230198199 06/07/2023 Lalita Meena 1739002042WL016693 Lalita Meena 00048 BKID0009075 1547 1547 Processed 11/07/2023 807484739 LalitaMeena BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-042-003/157-C
(DHOTI) 		1739002042NRG24060720230198201 06/07/2023 Rasbihari Meena 1739002042WL016693 Rasbihari Meena 00048 BKID0009075 1547 1547 Processed 11/07/2023 807484739 RasbihariMeena BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-042-003/157-D
(DHOTI) 		1739002042NRG24060720230198202 06/07/2023 Varsha Meena 1739002042WL016693 Varsha Meena 00048 BKID0009075 1547 1547 Processed 11/07/2023 807484739 VarshaMeena BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-042-004/235
(DHOTI) 		1739002042NRG24060720230198221 06/07/2023 Moradhvaj 1739002042WL016693 Moradhvaj 00048 BKID0009075 1547 1547 Processed 11/07/2023 807484739 Moradhvaj BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-042-004/259
(DHOTI) 		1739002042NRG24060720230198235 06/07/2023 Manbhar Bai 1739002042WL016693 Manbhar Bai 00048 BKID0009075 1547 1547 Processed 11/07/2023 807484739 ManbharBai BANK OF INDIA(508505)
18 SHEOPUR MP-39-002-042-004/273-C
(DHOTI) 		1739002042NRG24060720230198250 06/07/2023 Ssatyanarayan 1739002042WL016693 Ssatyanarayan 00048 BKID0009075 1547 1547 Processed 11/07/2023 807484739 Ssatyanarayan BANK OF INDIA(508505)
19 SHEOPUR MP-39-002-091-002/53-C
(TEHKHAND) 		1739002091NRG24060720230199467 06/07/2023 Dinesh Aadiwasi 1739002091WL016784 Dinesh Aadiwasi 00048 BKID0009075 884 884 Processed 11/07/2023 807484739 DineshAadiwasi STATE BANK OF INDIA(508548)
SubTotal 16354 16354
20 SHEOPUR MP-39-002-042-001/226
(DHOTI) 		1739002042NRG24060720230198289 06/07/2023 Rohit 1739002042WL016702 Rohit 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 Rohit CENTRAL BANK OF INDIA(607115)
21 SHEOPUR MP-39-002-042-001/227
(DHOTI) 		1739002042NRG24060720230198290 06/07/2023 Raghuveer 1739002042WL016702 Raghuveer 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 Raghuveer CENTRAL BANK OF INDIA(607115)
22 SHEOPUR MP-39-002-042-001/242-A
(DHOTI) 		1739002042NRG24060720230198291 06/07/2023 Priya 1739002042WL016702 Priya 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 Priya STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-042-001/242-D
(DHOTI) 		1739002042NRG24060720230198293 06/07/2023 Mamta 1739002042WL016702 Mamta 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 Mamta BANK OF BARODA(606985)
24 SHEOPUR MP-39-002-042-001/242-D
(DHOTI) 		1739002042NRG24060720230198292 06/07/2023 Ramavtar 1739002042WL016702 Ramavtar 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 Ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHEOPUR MP-39-002-042-001/243
(DHOTI) 		1739002042NRG24060720230198294 06/07/2023 Priyanka 1739002042WL016702 Priyanka 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 Priyanka UCO BANK(607066)
26 SHEOPUR MP-39-002-042-001/246-B
(DHOTI) 		1739002042NRG24060720230198295 06/07/2023 Sangeeta 1739002042WL016702 Sangeeta 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
27 SHEOPUR MP-39-002-042-001/246-C
(DHOTI) 		1739002042NRG24060720230198296 06/07/2023 Ashish 1739002042WL016702 Ashish 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHEOPUR MP-39-002-042-001/249-B
(DHOTI) 		1739002042NRG24060720230198305 06/07/2023 Meena 1739002042WL016702 Meena 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 Meena STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-042-001/250
(DHOTI) 		1739002042NRG24060720230198307 06/07/2023 Ramraj Suman 1739002042WL016702 Ramraj Suman 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 RamrajSuman STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-042-002/112-A
(DHOTI) 		1739002042NRG24060720230198319 06/07/2023 jaggi 1739002042WL016702 jaggi 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 jaggi CENTRAL BANK OF INDIA(607115)
31 SHEOPUR MP-39-002-042-002/112-A
(DHOTI) 		1739002042NRG24060720230198318 06/07/2023 laddu 1739002042WL016702 laddu 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 laddu CENTRAL BANK OF INDIA(607115)
32 SHEOPUR MP-39-002-042-002/252
(DHOTI) 		1739002042NRG24060720230198322 06/07/2023 Ramhet Meena 1739002042WL016702 Ramhet Meena 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 RamhetMeena CENTRAL BANK OF INDIA(607115)
33 SHEOPUR MP-39-002-042-002/252-A
(DHOTI) 		1739002042NRG24060720230198323 06/07/2023 Varma 1739002042WL016702 Varma 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 Varma CENTRAL BANK OF INDIA(607115)
34 SHEOPUR MP-39-002-042-002/252-B
(DHOTI) 		1739002042NRG24060720230198324 06/07/2023 Yogesh 1739002042WL016702 Yogesh 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 Yogesh UNION BANK OF INDIA(508500)
35 SHEOPUR MP-39-002-042-002/253-A
(DHOTI) 		1739002042NRG24060720230198326 06/07/2023 Girja Bai 1739002042WL016702 Girja Bai 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 GirjaBai CENTRAL BANK OF INDIA(607115)
36 SHEOPUR MP-39-002-042-002/256-A
(DHOTI) 		1739002042NRG24060720230198329 06/07/2023 Hariom Suman 1739002042WL016702 Hariom Suman 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 HariomSuman BANK OF INDIA(508505)
37 SHEOPUR MP-39-002-042-002/257-B
(DHOTI) 		1739002042NRG24060720230198332 06/07/2023 Koshlya 1739002042WL016702 Koshlya 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 Koshlya BANK OF INDIA(508505)
38 SHEOPUR MP-39-002-042-002/258
(DHOTI) 		1739002042NRG24060720230198333 06/07/2023 Koshlya Bairwa 1739002042WL016702 Koshlya Bairwa 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 KoshlyaBairwa CENTRAL BANK OF INDIA(607115)
39 SHEOPUR MP-39-002-042-002/258-C
(DHOTI) 		1739002042NRG24060720230198336 06/07/2023 Rambilas meena 1739002042WL016702 Rambilas meena 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 Rambilasmeena CENTRAL BANK OF INDIA(607115)
40 SHEOPUR MP-39-002-042-002/259-C
(DHOTI) 		1739002042NRG24060720230198355 06/07/2023 Urmila Bairwa 1739002042WL016711 Urmila Bairwa 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 UrmilaBairwa CENTRAL BANK OF INDIA(607115)
41 SHEOPUR MP-39-002-042-002/260-B
(DHOTI) 		1739002042NRG24060720230198359 06/07/2023 Ghanshyam 1739002042WL016711 Ghanshyam 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 Ghanshyam STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-042-002/263
(DHOTI) 		1739002042NRG24060720230198365 06/07/2023 Jagdish 1739002042WL016711 Jagdish 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 Jagdish PUNJAB NATIONAL BANK(508568)
43 SHEOPUR MP-39-002-042-002/263-A
(DHOTI) 		1739002042NRG24060720230198366 06/07/2023 Tasveer 1739002042WL016711 Tasveer 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 Tasveer NARMADA JHABUA GRAMIN BANK(508515)
44 SHEOPUR MP-39-002-042-002/263-B
(DHOTI) 		1739002042NRG24060720230198367 06/07/2023 Lokendra 1739002042WL016711 Lokendra 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 Lokendra CENTRAL BANK OF INDIA(607115)
45 SHEOPUR MP-39-002-042-002/264-A
(DHOTI) 		1739002042NRG24060720230198370 06/07/2023 Ramnivas 1739002042WL016711 Ramnivas 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 Ramnivas CENTRAL BANK OF INDIA(607115)
46 SHEOPUR MP-39-002-042-002/264-B
(DHOTI) 		1739002042NRG24060720230198371 06/07/2023 Sabo 1739002042WL016711 Sabo 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 Sabo CENTRAL BANK OF INDIA(607115)
47 SHEOPUR MP-39-002-042-002/264-C
(DHOTI) 		1739002042NRG24060720230198372 06/07/2023 kailash 1739002042WL016711 kailash 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 kailash CENTRAL BANK OF INDIA(607115)
48 SHEOPUR MP-39-002-042-002/264-D
(DHOTI) 		1739002042NRG24060720230198373 06/07/2023 rammukesh 1739002042WL016711 rammukesh 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 rammukesh BANK OF INDIA(508505)
49 SHEOPUR MP-39-002-042-002/265-A
(DHOTI) 		1739002042NRG24060720230198375 06/07/2023 Radheshyam 1739002042WL016711 Radheshyam 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 Radheshyam CENTRAL BANK OF INDIA(607115)
50 SHEOPUR MP-39-002-042-002/265-C
(DHOTI) 		1739002042NRG24060720230198377 06/07/2023 Kavita 1739002042WL016711 Kavita 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 Kavita UCO BANK(607066)
51 SHEOPUR MP-39-002-042-002/266-B
(DHOTI) 		1739002042NRG24060720230198380 06/07/2023 Seema 1739002042WL016711 Seema 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 Seema CENTRAL BANK OF INDIA(607115)
52 SHEOPUR MP-39-002-042-002/28
(DHOTI) 		1739002042NRG24060720230198382 06/07/2023 mosmi 1739002042WL016711 mosmi 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 mosmi CENTRAL BANK OF INDIA(607115)
53 SHEOPUR MP-39-002-042-002/28
(DHOTI) 		1739002042NRG24060720230198381 06/07/2023 RAJARAM 1739002042WL016711 RAJARAM 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 RAJARAM CENTRAL BANK OF INDIA(607115)
54 SHEOPUR MP-39-002-042-003/151-D
(DHOTI) 		1739002042NRG24060720230198276 06/07/2023 Rambharat 1739002042WL016699 Rambharat 00089 CBIN0281733 1428 1428 Processed 11/07/2023 807484739 Rambharat BANK OF INDIA(508505)
55 SHEOPUR MP-39-002-042-003/152
(DHOTI) 		1739002042NRG24060720230198279 06/07/2023 Nisha 1739002042WL016699 Nisha 00089 CBIN0281733 1428 1428 Processed 11/07/2023 807484739 Nisha STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-042-003/152-A
(DHOTI) 		1739002042NRG24060720230198280 06/07/2023 Ramswroop 1739002042WL016699 Ramswroop 00089 CBIN0281733 1428 1428 Processed 11/07/2023 807484739 Ramswroop BANK OF INDIA(508505)
57 SHEOPUR MP-39-002-042-003/152-B
(DHOTI) 		1739002042NRG24060720230198186 06/07/2023 Abhishek 1739002042WL016693 Abhishek 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 Abhishek CENTRAL BANK OF INDIA(607115)
58 SHEOPUR MP-39-002-042-003/153-B
(DHOTI) 		1739002042NRG24060720230198191 06/07/2023 Indra Bai 1739002042WL016693 Indra Bai 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 IndraBai STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-042-003/154-A
(DHOTI) 		1739002042NRG24060720230198193 06/07/2023 Pushparaj 1739002042WL016693 Pushparaj 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 Pushparaj CENTRAL BANK OF INDIA(607115)
60 SHEOPUR MP-39-002-042-003/156-A
(DHOTI) 		1739002042NRG24060720230198197 06/07/2023 MANOJ 1739002042WL016693 MANOJ 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 MANOJ AXIS BANK(607153)
61 SHEOPUR MP-39-002-042-003/156-B
(DHOTI) 		1739002042NRG24060720230198198 06/07/2023 Siyaram Nayak 1739002042WL016693 Siyaram Nayak 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 SiyaramNayak CENTRAL BANK OF INDIA(607115)
62 SHEOPUR MP-39-002-042-003/24-B
(DHOTI) 		1739002042NRG24060720230198206 06/07/2023 Dinesh 1739002042WL016693 Dinesh 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 Dinesh CENTRAL BANK OF INDIA(607115)
63 SHEOPUR MP-39-002-042-003/89-B
(DHOTI) 		1739002042NRG24060720230198209 06/07/2023 Lekhraj 1739002042WL016693 Lekhraj 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 Lekhraj UCO BANK(607066)
64 SHEOPUR MP-39-002-042-004/236
(DHOTI) 		1739002042NRG24060720230198222 06/07/2023 Kailash Meena 1739002042WL016693 Kailash Meena 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 KailashMeena UCO BANK(607066)
65 SHEOPUR MP-39-002-042-004/237
(DHOTI) 		1739002042NRG24060720230198223 06/07/2023 Shivcharan 1739002042WL016693 Shivcharan 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 Shivcharan CENTRAL BANK OF INDIA(607115)
66 SHEOPUR MP-39-002-042-004/239-A
(DHOTI) 		1739002042NRG24060720230198225 06/07/2023 Moolachand Meena 1739002042WL016693 Moolachand Meena 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 MoolachandMeena CENTRAL BANK OF INDIA(607115)
67 SHEOPUR MP-39-002-042-004/239-B
(DHOTI) 		1739002042NRG24060720230198226 06/07/2023 Chirojee 1739002042WL016693 Chirojee 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 Chirojee CENTRAL BANK OF INDIA(607115)
68 SHEOPUR MP-39-002-042-004/247
(DHOTI) 		1739002042NRG24060720230198229 06/07/2023 Ramkatha Bai 1739002042WL016693 Ramkatha Bai 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 RamkathaBai NARMADA JHABUA GRAMIN BANK(508515)
69 SHEOPUR MP-39-002-042-004/248-B
(DHOTI) 		1739002042NRG24060720230198230 06/07/2023 Phulkishori Meena 1739002042WL016693 Phulkishori Meena 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 PhulkishoriMeena CENTRAL BANK OF INDIA(607115)
70 SHEOPUR MP-39-002-042-004/252
(DHOTI) 		1739002042NRG24060720230198231 06/07/2023 Mosmee Bai 1739002042WL016693 Mosmee Bai 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 MosmeeBai BANK OF BARODA(606985)
71 SHEOPUR MP-39-002-042-004/258
(DHOTI) 		1739002042NRG24060720230198234 06/07/2023 Lakshman 1739002042WL016693 Lakshman 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 Lakshman CENTRAL BANK OF INDIA(607115)
72 SHEOPUR MP-39-002-042-004/260
(DHOTI) 		1739002042NRG24060720230198236 06/07/2023 Rambilasi Bai 1739002042WL016693 Rambilasi Bai 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 RambilasiBai NARMADA JHABUA GRAMIN BANK(508515)
73 SHEOPUR MP-39-002-042-004/262
(DHOTI) 		1739002042NRG24060720230198237 06/07/2023 Ramkiranta Meena 1739002042WL016693 Ramkiranta Meena 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 RamkirantaMeena CENTRAL BANK OF INDIA(607115)
74 SHEOPUR MP-39-002-042-004/263
(DHOTI) 		1739002042NRG24060720230198238 06/07/2023 Ramotar 1739002042WL016693 Ramotar 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 Ramotar NARMADA JHABUA GRAMIN BANK(508515)
75 SHEOPUR MP-39-002-042-004/265
(DHOTI) 		1739002042NRG24060720230198242 06/07/2023 Santosh Bai 1739002042WL016693 Santosh Bai 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
76 SHEOPUR MP-39-002-042-004/265
(DHOTI) 		1739002042NRG24060720230198241 06/07/2023 Vijay singh meena 1739002042WL016693 Vijay singh meena 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 Vijaysinghmeena NARMADA JHABUA GRAMIN BANK(508515)
77 SHEOPUR MP-39-002-042-004/266
(DHOTI) 		1739002042NRG24060720230198244 06/07/2023 Pishta Bai 1739002042WL016693 Pishta Bai 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 PishtaBai NARMADA JHABUA GRAMIN BANK(508515)
78 SHEOPUR MP-39-002-042-004/273
(DHOTI) 		1739002042NRG24060720230198246 06/07/2023 Mahaveer Meena 1739002042WL016693 Mahaveer Meena 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 MahaveerMeena CENTRAL BANK OF INDIA(607115)
79 SHEOPUR MP-39-002-042-004/273-A
(DHOTI) 		1739002042NRG24060720230198248 06/07/2023 Sunita 1739002042WL016693 Sunita 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 Sunita CENTRAL BANK OF INDIA(607115)
80 SHEOPUR MP-39-002-042-004/273-B
(DHOTI) 		1739002042NRG24060720230198249 06/07/2023 Vinod Meena 1739002042WL016693 Vinod Meena 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 VinodMeena STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-042-004/273-D
(DHOTI) 		1739002042NRG24060720230198252 06/07/2023 kanti 1739002042WL016693 kanti 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 kanti CENTRAL BANK OF INDIA(607115)
82 SHEOPUR MP-39-002-042-004/274
(DHOTI) 		1739002042NRG24060720230198253 06/07/2023 Shyama Meena 1739002042WL016693 Shyama Meena 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 ShyamaMeena CENTRAL BANK OF INDIA(607115)
83 SHEOPUR MP-39-002-042-004/275
(DHOTI) 		1739002042NRG24060720230198255 06/07/2023 Sampati Bai 1739002042WL016693 Sampati Bai 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 SampatiBai CENTRAL BANK OF INDIA(607115)
84 SHEOPUR MP-39-002-042-004/276
(DHOTI) 		1739002042NRG24060720230198256 06/07/2023 Deenbandhu 1739002042WL016693 Deenbandhu 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 Deenbandhu STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-042-004/279
(DHOTI) 		1739002042NRG24060720230198260 06/07/2023 Vidya Bai 1739002042WL016693 Vidya Bai 00089 CBIN0281733 1547 1547 Processed 11/07/2023 807484739 VidyaBai NARMADA JHABUA GRAMIN BANK(508515)
86 SHEOPUR MP-39-002-042-004/72-C
(DHOTI) 		1739002042NRG24060720230198261 06/07/2023 kadi 1739002042WL016693 kadi 00089 CBIN0281733 1547 1547 Processed 12/07/2023 807484739 kadi CENTRAL BANK OF INDIA(607115)
SubTotal 103292 103292
87 SHEOPUR MP-39-002-042-002/256-B
(DHOTI) 		1739002042NRG24060720230198330 06/07/2023 Goreeshankar Meena 1739002042WL016702 Goreeshankar Meena 00152 HDFC0002488 1547 1547 Processed 12/07/2023 807484739 GoreeshankarMeena CENTRAL BANK OF INDIA(607115)
88 SHEOPUR MP-39-002-042-003/151
(DHOTI) 		1739002042NRG24060720230198272 06/07/2023 Ravi Shankar Meena 1739002042WL016699 Ravi Shankar Meena 00152 HDFC0002488 1428 1428 Processed 11/07/2023 807484739 RaviShankarMeena STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-042-003/155
(DHOTI) 		1739002042NRG24060720230198194 06/07/2023 Sugreev Meena 1739002042WL016693 Sugreev Meena 00152 HDFC0002488 1547 1547 Processed 11/07/2023 807484739 SugreevMeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
90 SHEOPUR MP-39-002-042-004/238
(DHOTI) 		1739002042NRG24060720230198224 06/07/2023 Ramsingh 1739002042WL016693 Ramsingh 00152 HDFC0002488 1547 1547 Processed 11/07/2023 807484739 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6069 6069
91 SHEOPUR MP-39-002-042-001/248-D
(DHOTI) 		1739002042NRG24060720230198303 06/07/2023 Ramkatha 1739002042WL016702 Ramkatha 00165 IBKL0001563 1547 1547 Processed 12/07/2023 807484739 Ramkatha CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
92 SHEOPUR MP-39-002-042-001/248-A
(DHOTI) 		1739002042NRG24060720230198300 06/07/2023 Dharmendra Meena 1739002042WL016702 Dharmendra Meena 00168 ICIC0001448 1547 1547 Processed 11/07/2023 807484739 DharmendraMeena UNION BANK OF INDIA(508500)
SubTotal 1547 1547
93 SHEOPUR MP-39-002-042-003/151
(DHOTI) 		1739002042NRG24060720230198273 06/07/2023 Rachana 1739002042WL016699 Rachana 00354 PUNB0613200 1428 1428 Processed 11/07/2023 807484739 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHEOPUR MP-39-002-042-003/151-B
(DHOTI) 		1739002042NRG24060720230198275 06/07/2023 Shila 1739002042WL016699 Shila 00354 PUNB0613200 1428 1428 Processed 11/07/2023 807484739 Shila PUNJAB NATIONAL BANK(508568)
95 SHEOPUR MP-39-002-042-004/220-C
(DHOTI) 		1739002042NRG24060720230198214 06/07/2023 Ramjanki 1739002042WL016693 Ramjanki 00354 PUNB0613200 1547 1547 Processed 11/07/2023 807484739 Ramjanki PUNJAB NATIONAL BANK(508568)
96 SHEOPUR MP-39-002-042-004/220-D
(DHOTI) 		1739002042NRG24060720230198217 06/07/2023 Ramkatha 1739002042WL016693 Ramkatha 00354 PUNB0613200 1547 1547 Processed 11/07/2023 807484739 Ramkatha PUNJAB NATIONAL BANK(508568)
97 SHEOPUR MP-39-002-042-004/220-D
(DHOTI) 		1739002042NRG24060720230198216 06/07/2023 Rammukut 1739002042WL016693 Rammukut 00354 PUNB0613200 1547 1547 Processed 11/07/2023 807484739 Rammukut PUNJAB NATIONAL BANK(508568)
98 SHEOPUR MP-39-002-042-004/266
(DHOTI) 		1739002042NRG24060720230198243 06/07/2023 Ramprakash Meena 1739002042WL016693 Ramprakash Meena 00354 PUNB0613200 1547 1547 Processed 11/07/2023 807484739 RamprakashMeena PUNJAB NATIONAL BANK(508568)
SubTotal 9044 9044
99 SHEOPUR MP-39-002-042-002/260
(DHOTI) 		1739002042NRG24060720230198357 06/07/2023 Brajmani 1739002042WL016711 Brajmani 00415 SBIN0004351 1547 1547 Processed 11/07/2023 807484739 Brajmani STATE BANK OF INDIA(508548)
100 SHEOPUR MP-39-002-042-003/156
(DHOTI) 		1739002042NRG24060720230198196 06/07/2023 Meva Bai 1739002042WL016693 Meva Bai 00415 SBIN0004351 1547 1547 Processed 11/07/2023 807484739 MevaBai PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
101 SHEOPUR MP-39-002-042-002/253
(DHOTI) 		1739002042NRG24060720230198325 06/07/2023 Raju Suman 1739002042WL016702 Raju Suman 00415 SBIN0030089 1547 1547 Processed 11/07/2023 807484739 RajuSuman NARMADA JHABUA GRAMIN BANK(508515)
102 SHEOPUR MP-39-002-042-002/263-D
(DHOTI) 		1739002042NRG24060720230198369 06/07/2023 Rishikesh 1739002042WL016711 Rishikesh 00415 SBIN0030089 1547 1547 Processed 11/07/2023 807484739 Rishikesh STATE BANK OF INDIA(508548)
103 SHEOPUR MP-39-002-042-004/276
(DHOTI) 		1739002042NRG24060720230198257 06/07/2023 Hemanti 1739002042WL016693 Hemanti 00415 SBIN0030089 1547 1547 Processed 11/07/2023 807484739 Hemanti STATE BANK OF INDIA(508548)
SubTotal 4641 4641
104 SHEOPUR MP-39-002-091-001/101
(TEHKHAND) 		1739002091NRG24060720230199445 06/07/2023 Jagdeesh Meena 1739002091WL016784 Jagdeesh Meena 00415 SBIN0030166 884 884 Processed 11/07/2023 807484739 JagdeeshMeena STATE BANK OF INDIA(508548)
105 SHEOPUR MP-39-002-091-001/175-A
(TEHKHAND) 		1739002091NRG24060720230199449 06/07/2023 Sunita Meena 1739002091WL016784 Sunita Meena 00415 SBIN0030166 884 884 Processed 11/07/2023 807484739 SunitaMeena STATE BANK OF INDIA(508548)
106 SHEOPUR MP-39-002-091-001/24
(TEHKHAND) 		1739002091NRG24060720230199450 06/07/2023 Ramhet Meena 1739002091WL016784 Ramhet Meena 00415 SBIN0030166 884 884 Processed 11/07/2023 807484739 RamhetMeena STATE BANK OF INDIA(508548)
107 SHEOPUR MP-39-002-091-001/249-B
(TEHKHAND) 		1739002091NRG24060720230199452 06/07/2023 Ram Lakhan Meena 1739002091WL016784 Ram Lakhan Meena 00415 SBIN0030166 884 884 Processed 11/07/2023 807484739 RamLakhanMeena STATE BANK OF INDIA(508548)
108 SHEOPUR MP-39-002-091-001/249-B
(TEHKHAND) 		1739002091NRG24060720230199453 06/07/2023 Ramalekhabai Meena 1739002091WL016784 Ramalekhabai Meena 00415 SBIN0030166 884 884 Processed 11/07/2023 807484739 RamalekhabaiMeena STATE BANK OF INDIA(508548)
109 SHEOPUR MP-39-002-091-001/254
(TEHKHAND) 		1739002091NRG24060720230199455 06/07/2023 RAMPRASAD 1739002091WL016784 RAMPRASAD 00415 SBIN0030166 884 884 Processed 11/07/2023 807484739 RAMPRASAD STATE BANK OF INDIA(508548)
110 SHEOPUR MP-39-002-091-001/267
(TEHKHAND) 		1739002091NRG24060720230199456 06/07/2023 Ramawtar Meena 1739002091WL016784 Ramawtar Meena 00415 SBIN0030166 884 884 Processed 11/07/2023 807484739 RamawtarMeena STATE BANK OF INDIA(508548)
111 SHEOPUR MP-39-002-091-002/2
(TEHKHAND) 		1739002091NRG24060720230199458 06/07/2023 Ramswaroop Adiwasi 1739002091WL016784 Ramswaroop Adiwasi 00415 SBIN0030166 884 884 Processed 11/07/2023 807484739 RamswaroopAdiwasi STATE BANK OF INDIA(508548)
112 SHEOPUR MP-39-002-091-002/24-A
(TEHKHAND) 		1739002091NRG24060720230199459 06/07/2023 Munshi Aadiwasi 1739002091WL016784 Munshi Aadiwasi 00415 SBIN0030166 884 884 Processed 11/07/2023 807484739 MunshiAadiwasi STATE BANK OF INDIA(508548)
113 SHEOPUR MP-39-002-091-002/24-C
(TEHKHAND) 		1739002091NRG24060720230199460 06/07/2023 Kamlesh Aadiwasi 1739002091WL016784 Kamlesh Aadiwasi 00415 SBIN0030166 884 884 Processed 11/07/2023 807484739 KamleshAadiwasi STATE BANK OF INDIA(508548)
114 SHEOPUR MP-39-002-091-002/42
(TEHKHAND) 		1739002091NRG24060720230199462 06/07/2023 Puni Bai Adiwasi 1739002091WL016784 Puni Bai Adiwasi 00415 SBIN0030166 884 884 Processed 11/07/2023 807484739 PuniBaiAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
115 SHEOPUR MP-39-002-091-002/42-B
(TEHKHAND) 		1739002091NRG24060720230199463 06/07/2023 Sultan Aadivasi 1739002091WL016784 Sultan Aadivasi 00415 SBIN0030166 884 884 Processed 11/07/2023 807484739 SultanAadivasi STATE BANK OF INDIA(508548)
116 SHEOPUR MP-39-002-091-002/44-B
(TEHKHAND) 		1739002091NRG24060720230199465 06/07/2023 Rambharosh Aadiwasi 1739002091WL016784 Rambharosh Aadiwasi 00415 SBIN0030166 884 884 Processed 11/07/2023 807484739 RambharoshAadiwasi STATE BANK OF INDIA(508548)
117 SHEOPUR MP-39-002-091-002/53-B
(TEHKHAND) 		1739002091NRG24060720230199466 06/07/2023 Harishankar Aadiwasi 1739002091WL016784 Harishankar Aadiwasi 00415 SBIN0030166 884 884 Processed 11/07/2023 807484739 HarishankarAadiwasi STATE BANK OF INDIA(508548)
118 SHEOPUR MP-39-002-091-002/54-A
(TEHKHAND) 		1739002091NRG24060720230199468 06/07/2023 Komal Aadiwasi 1739002091WL016784 Komal Aadiwasi 00415 SBIN0030166 884 884 Processed 11/07/2023 807484739 KomalAadiwasi STATE BANK OF INDIA(508548)
119 SHEOPUR MP-39-002-091-002/57-B
(TEHKHAND) 		1739002091NRG24060720230199469 06/07/2023 Pooran Aadiwasi 1739002091WL016784 Pooran Aadiwasi 00415 SBIN0030166 884 884 Processed 11/07/2023 807484739 PooranAadiwasi STATE BANK OF INDIA(508548)
120 SHEOPUR MP-39-002-091-002/59
(TEHKHAND) 		1739002091NRG24060720230199470 06/07/2023 Pappu Aadiwasi 1739002091WL016784 Pappu Aadiwasi 00415 SBIN0030166 884 884 Processed 11/07/2023 807484739 PappuAadiwasi STATE BANK OF INDIA(508548)
121 SHEOPUR MP-39-002-091-002/59-B
(TEHKHAND) 		1739002091NRG24060720230199471 06/07/2023 Raghuveer Aadiwasi 1739002091WL016784 Raghuveer Aadiwasi 00415 SBIN0030166 884 884 Processed 11/07/2023 807484739 RaghuveerAadiwasi STATE BANK OF INDIA(508548)
122 SHEOPUR MP-39-002-091-002/6
(TEHKHAND) 		1739002091NRG24060720230199472 06/07/2023 Geeta Aadiwasi 1739002091WL016784 Geeta Aadiwasi 00415 SBIN0030166 884 884 Processed 11/07/2023 807484739 GeetaAadiwasi STATE BANK OF INDIA(508548)
123 SHEOPUR MP-39-002-091-002/61
(TEHKHAND) 		1739002091NRG24060720230199473 06/07/2023 Ramratan Aadiwasi 1739002091WL016784 Ramratan Aadiwasi 00415 SBIN0030166 884 884 Processed 11/07/2023 807484739 RamratanAadiwasi STATE BANK OF INDIA(508548)
124 SHEOPUR MP-39-002-091-002/69
(TEHKHAND) 		1739002091NRG24060720230199474 06/07/2023 Geeta Bai Aadiwasi 1739002091WL016784 Geeta Bai Aadiwasi 00415 SBIN0030166 884 884 Processed 11/07/2023 807484739 GeetaBaiAadiwasi STATE BANK OF INDIA(508548)
125 SHEOPUR MP-39-002-091-002/7
(TEHKHAND) 		1739002091NRG24060720230199476 06/07/2023 Bablu Aadiwasi 1739002091WL016784 Bablu Aadiwasi 00415 SBIN0030166 884 884 Processed 11/07/2023 807484739 BabluAadiwasi STATE BANK OF INDIA(508548)
SubTotal 19448 19448
126 SHEOPUR MP-39-002-042-003/151-A
(DHOTI) 		1739002042NRG24060720230198274 06/07/2023 Manbhar 1739002042WL016699 Manbhar 00415 SBIN0030303 1428 1428 Processed 11/07/2023 807484739 Manbhar STATE BANK OF INDIA(508548)
127 SHEOPUR MP-39-002-042-003/152-C
(DHOTI) 		1739002042NRG24060720230198188 06/07/2023 Meva Bai 1739002042WL016693 Meva Bai 00415 SBIN0030303 1547 1547 Processed 11/07/2023 807484739 MevaBai UCO BANK(607066)
128 SHEOPUR MP-39-002-042-003/23-B
(DHOTI) 		1739002042NRG24060720230198204 06/07/2023 Ramprasad 1739002042WL016693 Ramprasad 00415 SBIN0030303 1547 1547 Processed 11/07/2023 807484739 Ramprasad STATE BANK OF INDIA(508548)
129 SHEOPUR MP-39-002-042-003/24-C
(DHOTI) 		1739002042NRG24060720230198208 06/07/2023 Reena 1739002042WL016693 Reena 00415 SBIN0030303 1547 1547 Processed 11/07/2023 807484739 Reena BANK OF INDIA(508505)
130 SHEOPUR MP-39-002-042-004/225-D
(DHOTI) 		1739002042NRG24060720230198218 06/07/2023 Narottam 1739002042WL016693 Narottam 00415 SBIN0030303 1547 1547 Processed 12/07/2023 807484739 Narottam CENTRAL BANK OF INDIA(607115)
131 SHEOPUR MP-39-002-042-004/241-A
(DHOTI) 		1739002042NRG24060720230198228 06/07/2023 Girja Meena 1739002042WL016693 Girja Meena 00415 SBIN0030303 1547 1547 Processed 11/07/2023 807484739 GirjaMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9163 9163
132 SHEOPUR MP-39-002-042-003/151-D
(DHOTI) 		1739002042NRG24060720230198277 06/07/2023 Mangi 1739002042WL016699 Mangi 00462 UCBA0001082 1428 1428 Processed 11/07/2023 807484739 Mangi BANK OF INDIA(508505)
133 SHEOPUR MP-39-002-042-003/152
(DHOTI) 		1739002042NRG24060720230198278 06/07/2023 Ramjilal 1739002042WL016699 Ramjilal 00462 UCBA0001082 1428 1428 Processed 11/07/2023 807484739 Ramjilal STATE BANK OF INDIA(508548)
134 SHEOPUR MP-39-002-042-003/152-C
(DHOTI) 		1739002042NRG24060720230198187 06/07/2023 Mansingh 1739002042WL016693 Mansingh 00462 UCBA0001082 1547 1547 Processed 11/07/2023 807484739 Mansingh UCO BANK(607066)
SubTotal 4403 4403
135 SHEOPUR MP-39-002-042-001/225
(DHOTI) 		1739002042NRG24060720230198287 06/07/2023 Chota 1739002042WL016702 Chota 00462 UCBA0001169 1547 1547 Processed 11/07/2023 807484739 Chota UCO BANK(607066)
136 SHEOPUR MP-39-002-042-001/247
(DHOTI) 		1739002042NRG24060720230198297 06/07/2023 Varma Bai 1739002042WL016702 Varma Bai 00462 UCBA0001169 1547 1547 Processed 11/07/2023 807484739 VarmaBai UCO BANK(607066)
137 SHEOPUR MP-39-002-042-001/247-C
(DHOTI) 		1739002042NRG24060720230198299 06/07/2023 Balveer Meena 1739002042WL016702 Balveer Meena 00462 UCBA0001169 1547 1547 Processed 11/07/2023 807484739 BalveerMeena UCO BANK(607066)
138 SHEOPUR MP-39-002-042-001/248-B
(DHOTI) 		1739002042NRG24060720230198301 06/07/2023 Rakesh Meena 1739002042WL016702 Rakesh Meena 00462 UCBA0001169 1547 1547 Processed 11/07/2023 807484739 RakeshMeena UCO BANK(607066)
139 SHEOPUR MP-39-002-042-001/249-A
(DHOTI) 		1739002042NRG24060720230198304 06/07/2023 Gajanand 1739002042WL016702 Gajanand 00462 UCBA0001169 1547 1547 Processed 11/07/2023 807484739 Gajanand UCO BANK(607066)
140 SHEOPUR MP-39-002-042-002/254
(DHOTI) 		1739002042NRG24060720230198328 06/07/2023 Sunita Meena 1739002042WL016702 Sunita Meena 00462 UCBA0001169 1547 1547 Processed 11/07/2023 807484739 SunitaMeena UCO BANK(607066)
141 SHEOPUR MP-39-002-042-002/258-B
(DHOTI) 		1739002042NRG24060720230198335 06/07/2023 Seema Meena 1739002042WL016702 Seema Meena 00462 UCBA0001169 1547 1547 Processed 11/07/2023 807484739 SeemaMeena UCO BANK(607066)
142 SHEOPUR MP-39-002-042-002/258-D
(DHOTI) 		1739002042NRG24060720230198337 06/07/2023 Chameli Bai 1739002042WL016702 Chameli Bai 00462 UCBA0001169 1547 1547 Processed 11/07/2023 807484739 ChameliBai UCO BANK(607066)
143 SHEOPUR MP-39-002-042-002/260-A
(DHOTI) 		1739002042NRG24060720230198358 06/07/2023 Praveena Meena 1739002042WL016711 Praveena Meena 00462 UCBA0001169 1547 1547 Processed 11/07/2023 807484739 PraveenaMeena UCO BANK(607066)
144 SHEOPUR MP-39-002-042-002/262-B
(DHOTI) 		1739002042NRG24060720230198362 06/07/2023 Nirmla 1739002042WL016711 Nirmla 00462 UCBA0001169 1547 1547 Processed 11/07/2023 807484739 Nirmla UCO BANK(607066)
145 SHEOPUR MP-39-002-042-002/262-D
(DHOTI) 		1739002042NRG24060720230198364 06/07/2023 Aarti 1739002042WL016711 Aarti 00462 UCBA0001169 1547 1547 Processed 11/07/2023 807484739 Aarti UCO BANK(607066)
146 SHEOPUR MP-39-002-042-002/263-C
(DHOTI) 		1739002042NRG24060720230198368 06/07/2023 Ramnivash 1739002042WL016711 Ramnivash 00462 UCBA0001169 1547 1547 Processed 11/07/2023 807484739 Ramnivash UCO BANK(607066)
147 SHEOPUR MP-39-002-042-003/153-D
(DHOTI) 		1739002042NRG24060720230198192 06/07/2023 Ramkatha 1739002042WL016693 Ramkatha 00462 UCBA0001169 1547 1547 Processed 12/07/2023 807484739 Ramkatha CENTRAL BANK OF INDIA(607115)
148 SHEOPUR MP-39-002-042-003/157-A
(DHOTI) 		1739002042NRG24060720230198200 06/07/2023 Santara Meena 1739002042WL016693 Santara Meena 00462 UCBA0001169 1547 1547 Processed 12/07/2023 807484739 SantaraMeena CENTRAL BANK OF INDIA(607115)
149 SHEOPUR MP-39-002-042-004/264
(DHOTI) 		1739002042NRG24060720230198240 06/07/2023 Gaytri Bai 1739002042WL016693 Gaytri Bai 00462 UCBA0001169 1547 1547 Processed 11/07/2023 807484739 GaytriBai UCO BANK(607066)
150 SHEOPUR MP-39-002-042-004/264
(DHOTI) 		1739002042NRG24060720230198239 06/07/2023 Rammukesh 1739002042WL016693 Rammukesh 00462 UCBA0001169 1547 1547 Processed 11/07/2023 807484739 Rammukesh UCO BANK(607066)
151 SHEOPUR MP-39-002-042-004/271
(DHOTI) 		1739002042NRG24060720230198245 06/07/2023 Banwari 1739002042WL016693 Banwari 00462 UCBA0001169 1547 1547 Processed 11/07/2023 807484739 Banwari UCO BANK(607066)
SubTotal 26299 26299
152 SHEOPUR MP-39-002-042-002/253-D
(DHOTI) 		1739002042NRG24060720230198327 06/07/2023 Hemant Meena 1739002042WL016702 Hemant Meena 00468 UBIN0575437 1547 1547 Processed 11/07/2023 807484739 HemantMeena NARMADA JHABUA GRAMIN BANK(508515)
153 SHEOPUR MP-39-002-042-002/259
(DHOTI) 		1739002042NRG24060720230198338 06/07/2023 Dinesh Meena 1739002042WL016702 Dinesh Meena 00468 UBIN0575437 1547 1547 Processed 11/07/2023 807484739 DineshMeena IDBI BANK(607095)
154 SHEOPUR MP-39-002-042-002/259-A
(DHOTI) 		1739002042NRG24060720230198339 06/07/2023 Dilbar Meena 1739002042WL016702 Dilbar Meena 00468 UBIN0575437 1547 1547 Processed 11/07/2023 807484739 DilbarMeena UNION BANK OF INDIA(508500)
155 SHEOPUR MP-39-002-042-003/155-D
(DHOTI) 		1739002042NRG24060720230198195 06/07/2023 Laxmi Bai 1739002042WL016693 Laxmi Bai 00468 UBIN0575437 1547 1547 Processed 11/07/2023 807484739 LaxmiBai BANK OF INDIA(508505)
156 SHEOPUR MP-39-002-042-004/253
(DHOTI) 		1739002042NRG24060720230198232 06/07/2023 Jyotish Meena 1739002042WL016693 Jyotish Meena 00468 UBIN0575437 1547 1547 Processed 11/07/2023 807484739 JyotishMeena UNION BANK OF INDIA(508500)
157 SHEOPUR MP-39-002-091-002/42-D
(TEHKHAND) 		1739002091NRG24060720230199464 06/07/2023 Somraj Aadiwasi 1739002091WL016784 Somraj Aadiwasi 00468 UBIN0575437 884 884 Processed 11/07/2023 807484739 SomrajAadiwasi STATE BANK OF INDIA(508548)
SubTotal 8619 8619
158 SHEOPUR MP-39-002-042-001/336-B
(DHOTI) 		1739002042NRG24060720230198313 06/07/2023 JITENDRA 1739002042WL016702 JITENDRA 00688 FINO0001001 1547 1547 Processed 11/07/2023 807484739 JITENDRA BANK OF BARODA(606985)
159 SHEOPUR MP-39-002-042-001/336-B
(DHOTI) 		1739002042NRG24060720230198312 06/07/2023 YOGESH 1739002042WL016702 YOGESH 00688 FINO0001001 1547 1547 Processed 11/07/2023 807484739 YOGESH STATE BANK OF INDIA(508548)
160 SHEOPUR MP-39-002-042-001/341-B
(DHOTI) 		1739002042NRG24060720230198315 06/07/2023 RAMBALWAN 1739002042WL016702 RAMBALWAN 00688 FINO0001001 1547 1547 Processed 11/07/2023 807484739 RAMBALWAN STATE BANK OF INDIA(508548)
161 SHEOPUR MP-39-002-042-001/96-A
(DHOTI) 		1739002042NRG24060720230198317 06/07/2023 bhagirat 1739002042WL016702 bhagirat 00688 FINO0001001 1547 1547 Processed 11/07/2023 807484739 bhagirat UCO BANK(607066)
162 SHEOPUR MP-39-002-042-002/331-B
(DHOTI) 		1739002042NRG24060720230198383 06/07/2023 sunil 1739002042WL016711 sunil 00688 FINO0001001 1547 1547 Processed 11/07/2023 807484739 sunil BANK OF INDIA(508505)
SubTotal 7735 7735
163 SHEOPUR MP-39-002-091-004/129
(TEHKHAND) 		1739002091NRG24060720230199477 06/07/2023 Siraj Khan 1739002091WL016784 Siraj Khan 00688 FINO0001446 884 884 Processed 11/07/2023 807484739 SirajKhan FINO PAYMENTS BANK LTD(608001)
164 SHEOPUR MP-39-002-091-004/130
(TEHKHAND) 		1739002091NRG24060720230199478 06/07/2023 Aphasar Khan 1739002091WL016784 Aphasar Khan 00688 FINO0001446 884 884 Processed 11/07/2023 807484739 AphasarKhan FINO PAYMENTS BANK LTD(608001)
165 SHEOPUR MP-39-002-091-004/131-B
(TEHKHAND) 		1739002091NRG24060720230199480 06/07/2023 Shahrukh Khan 1739002091WL016784 Shahrukh Khan 00688 FINO0001446 884 884 Processed 11/07/2023 807484739 ShahrukhKhan FINO PAYMENTS BANK LTD(608001)
166 SHEOPUR MP-39-002-091-004/132-B
(TEHKHAND) 		1739002091NRG24060720230199482 06/07/2023 Aasar Khan 1739002091WL016784 Aasar Khan 00688 FINO0001446 884 884 Processed 11/07/2023 807484739 AasarKhan FINO PAYMENTS BANK LTD(608001)
167 SHEOPUR MP-39-002-091-004/132-C
(TEHKHAND) 		1739002091NRG24060720230199483 06/07/2023 Shahrukh Khan 1739002091WL016784 Shahrukh Khan 00688 FINO0001446 884 884 Processed 11/07/2023 807484739 ShahrukhKhan STATE BANK OF INDIA(508548)
168 SHEOPUR MP-39-002-091-004/135-B
(TEHKHAND) 		1739002091NRG24060720230199486 06/07/2023 Aasma Bano 1739002091WL016784 Aasma Bano 00688 FINO0001446 884 884 Processed 11/07/2023 807484739 AasmaBano FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
169 SHEOPUR MP-39-002-091-001/174-B
(TEHKHAND) 		1739002091NRG24060720230199448 06/07/2023 Madhu Meena 1739002091WL016784 Madhu Meena 00697 BKID0MG9069 884 884 Processed 11/07/2023 807484739 MadhuMeena STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 239156 239156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_060723APB_FTO_150987 AXIS BANK UTIB0001333 SHEOPUR 2431
2 SHEOPUR MP1739002_060723APB_FTO_150987 Bank of Baroda BARB0SHEOPU SHEOPUR 9282
3 SHEOPUR MP1739002_060723APB_FTO_150987 Bank of India BKID0009075 SHEOPUR 16354
4 SHEOPUR MP1739002_060723APB_FTO_150987 Central Bank Of India CBIN0281733 SHEOPUR KALAN 103292
5 SHEOPUR MP1739002_060723APB_FTO_150987 HDFC bank HDFC0002488 SHEOPUR 6069
6 SHEOPUR MP1739002_060723APB_FTO_150987 IDBI Bank IBKL0001563 SHEOPUR 1547
7 SHEOPUR MP1739002_060723APB_FTO_150987 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1547
8 SHEOPUR MP1739002_060723APB_FTO_150987 Punjab National Bank PUNB0613200 SHEOPUR MP 9044
9 SHEOPUR MP1739002_060723APB_FTO_150987 State Bank of India SBIN0004351 SEHOPUR KALAN 3094
10 SHEOPUR MP1739002_060723APB_FTO_150987 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 4641
11 SHEOPUR MP1739002_060723APB_FTO_150987 State Bank of India SBIN0030166 BARODA(SHEOPUR) 19448
12 SHEOPUR MP1739002_060723APB_FTO_150987 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 9163
13 SHEOPUR MP1739002_060723APB_FTO_150987 UCO Bank UCBA0001082 SHEOPURKALAN 4403
14 SHEOPUR MP1739002_060723APB_FTO_150987 UCO Bank UCBA0001169 PREMSAR 26299
15 SHEOPUR MP1739002_060723APB_FTO_150987 Union Bank of India UBIN0575437 Sheopur 8619
16 SHEOPUR MP1739002_060723APB_FTO_150987 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
17 SHEOPUR MP1739002_060723APB_FTO_150987 Fino Payments Bank Ltd FINO0001446 MP RO 5304
18 SHEOPUR MP1739002_060723APB_FTO_150987 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 884

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