Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_120124APB_FTO_428405
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-39-002-013-002/628
(NAGDI) 		1739002013NRG24120120240499965 12/01/2024 Vshnu Aary 1739002013WL054047 Vshnu Aary 00032 UTIB0001333 884 884 Processed 13/03/2024 684497889 VshnuAary AXIS BANK(607153)
SubTotal 884 884
2 SHEOPUR MP-39-002-013-002/627
(NAGDI) 		1739002013NRG24120120240499964 12/01/2024 RADHE BAI MEENA 1739002013WL054047 RADHE BAI MEENA 00045 BARB0SHEOPU 884 884 Processed 13/03/2024 684497889 RADHEBAIMEENA BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-013-002/627
(NAGDI) 		1739002013NRG24120120240499963 12/01/2024 RAGHUNANDAN MEENA 1739002013WL054047 RAGHUNANDAN MEENA 00045 BARB0SHEOPU 884 884 Processed 13/03/2024 684497889 RAGHUNANDANMEENA BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-038-001/312
(BIJARPUR) 		1739002038NRG24110120240499579 12/01/2024 Jairam 1739002038WL054015 Jairam 00045 BARB0SHEOPU 1326 1326 Processed 13/03/2024 684497889 Jairam BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-038-001/46-B
(BIJARPUR) 		1739002038NRG24110120240499580 12/01/2024 Deepak bairwa 1739002038WL054016 Deepak bairwa 00045 BARB0SHEOPU 1326 1326 Processed 13/03/2024 684497889 Deepakbairwa UCO BANK(607066)
6 SHEOPUR MP-39-002-038-001/55-A
(BIJARPUR) 		1739002038NRG24110120240499582 12/01/2024 Rambharat Meena 1739002038WL054018 Rambharat Meena 00045 BARB0SHEOPU 1326 1326 Processed 13/03/2024 684497889 RambharatMeena BANK OF BARODA(606985)
SubTotal 5746 5746
7 SHEOPUR MP-39-002-013-002/333-A
(NAGDI) 		1739002013NRG24120120240499969 12/01/2024 Surendra 1739002013WL054048 Surendra 00048 BKID0009075 1105 1105 Processed 13/03/2024 684497889 Surendra PUNJAB NATIONAL BANK(508568)
8 SHEOPUR MP-39-002-013-002/639
(NAGDI) 		1739002013NRG24100120240497720 12/01/2024 NARENDRA 1739002013WL053909 NARENDRA 00048 BKID0009075 1105 1105 Processed 13/03/2024 684497889 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
9 SHEOPUR MP-39-002-013-002/645
(NAGDI) 		1739002013NRG24100120240497724 12/01/2024 RANVEER JATAV 1739002013WL053909 RANVEER JATAV 00051 MAHB0002169 1105 1105 Processed 13/03/2024 684497889 RANVEERJATAV BANK OF INDIA(508505)
SubTotal 1105 1105
10 SHEOPUR MP-39-002-013-001/413
(NAGDI) 		1739002013NRG24120120240499955 12/01/2024 jagdish 1739002013WL054047 jagdish 00078 CNRB0004116 663 663 Processed 13/03/2024 684497889 jagdish CANARA BANK(508532)
11 SHEOPUR MP-39-002-013-001/413
(NAGDI) 		1739002013NRG24120120240499956 12/01/2024 vimlesh 1739002013WL054047 vimlesh 00078 CNRB0004116 663 663 Processed 13/03/2024 684497889 vimlesh CANARA BANK(508532)
12 SHEOPUR MP-39-002-013-003/437
(NAGDI) 		1739002013NRG24100120240497725 12/01/2024 ramsiya bai 1739002013WL053909 ramsiya bai 00078 CNRB0004116 1105 1105 Processed 13/03/2024 684497889 ramsiyabai CANARA BANK(508532)
13 SHEOPUR MP-39-002-013-003/437-A
(NAGDI) 		1739002013NRG24100120240497728 12/01/2024 jyoti suman 1739002013WL053909 jyoti suman 00078 CNRB0004116 1105 1105 Processed 13/03/2024 684497889 jyotisuman CANARA BANK(508532)
SubTotal 3536 3536
14 SHEOPUR MP-39-002-013-001/407
(NAGDI) 		1739002013NRG24120120240499951 12/01/2024 PAWAN MEENA 1739002013WL054047 PAWAN MEENA 00089 CBIN0281733 663 663 Processed 13/03/2024 684497889 PAWANMEENA BANK OF BARODA(606985)
15 SHEOPUR MP-39-002-013-001/412
(NAGDI) 		1739002013NRG24120120240499954 12/01/2024 karansingh bairwa 1739002013WL054047 karansingh bairwa 00089 CBIN0281733 663 663 Processed 13/03/2024 684497889 karansinghbairwa CENTRAL BANK OF INDIA(607115)
16 SHEOPUR MP-39-002-013-001/416
(NAGDI) 		1739002013NRG24120120240499960 12/01/2024 kulvindra kour 1739002013WL054047 kulvindra kour 00089 CBIN0281733 1105 1105 Processed 13/03/2024 684497889 kulvindrakour CENTRAL BANK OF INDIA(607115)
17 SHEOPUR MP-39-002-013-001/416
(NAGDI) 		1739002013NRG24120120240499959 12/01/2024 ranjit singh 1739002013WL054047 ranjit singh 00089 CBIN0281733 1105 1105 Processed 13/03/2024 684497889 ranjitsingh CENTRAL BANK OF INDIA(607115)
18 SHEOPUR MP-39-002-013-002/336
(NAGDI) 		1739002013NRG24120120240499970 12/01/2024 Gopi 1739002013WL054048 Gopi 00089 CBIN0281733 1105 1105 Processed 13/03/2024 684497889 Gopi CENTRAL BANK OF INDIA(607115)
19 SHEOPUR MP-39-002-013-002/337
(NAGDI) 		1739002013NRG24120120240499972 12/01/2024 Bhagvati 1739002013WL054048 Bhagvati 00089 CBIN0281733 1105 1105 Processed 13/03/2024 684497889 Bhagvati CENTRAL BANK OF INDIA(607115)
20 SHEOPUR MP-39-002-013-002/337
(NAGDI) 		1739002013NRG24120120240499971 12/01/2024 Ghansyam 1739002013WL054048 Ghansyam 00089 CBIN0281733 1105 1105 Processed 13/03/2024 684497889 Ghansyam UCO BANK(607066)
21 SHEOPUR MP-39-002-013-002/375
(NAGDI) 		1739002013NRG24120120240499973 12/01/2024 Guddi 1739002013WL054048 Guddi 00089 CBIN0281733 1105 1105 Processed 13/03/2024 684497889 Guddi CENTRAL BANK OF INDIA(607115)
22 SHEOPUR MP-39-002-013-002/375
(NAGDI) 		1739002013NRG24120120240499961 12/01/2024 REENA 1739002013WL054047 REENA 00089 CBIN0281733 884 884 Processed 13/03/2024 684497889 REENA CENTRAL BANK OF INDIA(607115)
23 SHEOPUR MP-39-002-013-002/52-A
(NAGDI) 		1739002013NRG24120120240499962 12/01/2024 bharosh 1739002013WL054047 bharosh 00089 CBIN0281733 884 884 Processed 13/03/2024 684497889 bharosh INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHEOPUR MP-39-002-013-002/642
(NAGDI) 		1739002013NRG24100120240497721 12/01/2024 CHOTHMAL SUMAN 1739002013WL053909 CHOTHMAL SUMAN 00089 CBIN0281733 1105 1105 Processed 13/03/2024 684497889 CHOTHMALSUMAN IDBI BANK(607095)
25 SHEOPUR MP-39-002-013-003/437
(NAGDI) 		1739002013NRG24100120240497726 12/01/2024 priti suman 1739002013WL053909 priti suman 00089 CBIN0281733 1105 1105 Processed 13/03/2024 684497889 pritisuman CENTRAL BANK OF INDIA(607115)
26 SHEOPUR MP-39-002-070-001/39-C
(SEMALDA) 		1739002070NRG24120120240499929 12/01/2024 Tulsi Vinda Jat 1739002070WL054044 Tulsi Vinda Jat 00089 CBIN0281733 1105 1105 Processed 13/03/2024 684497889 TulsiVindaJat CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
27 SHEOPUR MP-39-002-013-001/415
(NAGDI) 		1739002013NRG24120120240499958 12/01/2024 vikash meena 1739002013WL054047 vikash meena 00152 HDFC0002488 1105 1105 Processed 13/03/2024 684497889 vikashmeena CANARA BANK(508532)
SubTotal 1105 1105
28 SHEOPUR MP-39-002-013-003/437-A
(NAGDI) 		1739002013NRG24100120240497727 12/01/2024 santosh suman 1739002013WL053909 santosh suman 00165 IBKL0001563 1105 1105 Processed 13/03/2024 684497889 santoshsuman IDBI BANK(607095)
SubTotal 1105 1105
29 SHEOPUR MP-39-002-013-002/637
(NAGDI) 		1739002013NRG24120120240499967 12/01/2024 BALARAM BAIRWA 1739002013WL054047 BALARAM BAIRWA 00354 PUNB0613200 884 884 Processed 13/03/2024 684497889 BALARAMBAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHEOPUR MP-39-002-013-002/638
(NAGDI) 		1739002013NRG24120120240499968 12/01/2024 LALLO BAI GURJAR 1739002013WL054047 LALLO BAI GURJAR 00354 PUNB0613200 884 884 Processed 13/03/2024 684497889 LALLOBAIGURJAR PUNJAB NATIONAL BANK(508568)
31 SHEOPUR MP-39-002-013-002/638
(NAGDI) 		1739002013NRG24100120240497719 12/01/2024 MANSINGH GURJAR 1739002013WL053909 MANSINGH GURJAR 00354 PUNB0613200 1105 1105 Processed 13/03/2024 684497889 MANSINGHGURJAR CANARA BANK(508532)
32 SHEOPUR MP-39-002-013-002/644
(NAGDI) 		1739002013NRG24100120240497723 12/01/2024 PRIYA BAIRWA 1739002013WL053909 PRIYA BAIRWA 00354 PUNB0613200 1105 1105 Processed 13/03/2024 684497889 PRIYABAIRWA PUNJAB NATIONAL BANK(508568)
33 SHEOPUR MP-39-002-013-002/644
(NAGDI) 		1739002013NRG24100120240497722 12/01/2024 RAMAVTAR JATAV 1739002013WL053909 RAMAVTAR JATAV 00354 PUNB0613200 1105 1105 Processed 13/03/2024 684497889 RAMAVTARJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
34 SHEOPUR MP-39-002-013-001/409
(NAGDI) 		1739002013NRG24120120240499952 12/01/2024 ramavtar meena 1739002013WL054047 ramavtar meena 00415 SBIN0004351 663 663 Processed 13/03/2024 684497889 ramavtarmeena STATE BANK OF INDIA(508548)
SubTotal 663 663
35 SHEOPUR MP-39-002-013-001/409
(NAGDI) 		1739002013NRG24120120240499953 12/01/2024 suneeta meena 1739002013WL054047 suneeta meena 00415 SBIN0030089 663 663 Processed 13/03/2024 684497889 suneetameena STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-013-002/632
(NAGDI) 		1739002013NRG24120120240499966 12/01/2024 SHIVLAKHAN JATAV 1739002013WL054047 SHIVLAKHAN JATAV 00415 SBIN0030089 884 884 Processed 13/03/2024 684497889 SHIVLAKHANJATAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 SHEOPUR MP-39-002-070-001/124
(SEMALDA) 		1739002070NRG24120120240499908 12/01/2024 Birbal 1739002070WL054043 Birbal 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 Birbal INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHEOPUR MP-39-002-070-001/124
(SEMALDA) 		1739002070NRG24120120240499909 12/01/2024 Dulari bai 1739002070WL054043 Dulari bai 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 Dularibai UCO BANK(607066)
39 SHEOPUR MP-39-002-070-001/145
(SEMALDA) 		1739002070NRG24120120240499910 12/01/2024 Hariram 1739002070WL054043 Hariram 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 Hariram UCO BANK(607066)
40 SHEOPUR MP-39-002-070-001/159-A
(SEMALDA) 		1739002070NRG24120120240499923 12/01/2024 KAILASH ADIWASI 1739002070WL054044 KAILASH ADIWASI 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 KAILASHADIWASI UCO BANK(607066)
41 SHEOPUR MP-39-002-070-001/159-A
(SEMALDA) 		1739002070NRG24120120240499924 12/01/2024 LEELA BAI ADIWASI 1739002070WL054044 LEELA BAI ADIWASI 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 LEELABAIADIWASI UCO BANK(607066)
42 SHEOPUR MP-39-002-070-001/16
(SEMALDA) 		1739002070NRG24120120240499925 12/01/2024 Kanpoori 1739002070WL054044 Kanpoori 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 Kanpoori UCO BANK(607066)
43 SHEOPUR MP-39-002-070-001/200
(SEMALDA) 		1739002070NRG24120120240499911 12/01/2024 Girraj Adiwasi 1739002070WL054043 Girraj Adiwasi 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 GirrajAdiwasi UCO BANK(607066)
44 SHEOPUR MP-39-002-070-001/205
(SEMALDA) 		1739002070NRG24120120240499912 12/01/2024 jagdish 1739002070WL054043 jagdish 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 jagdish UCO BANK(607066)
45 SHEOPUR MP-39-002-070-001/23-A
(SEMALDA) 		1739002070NRG24120120240499913 12/01/2024 Durgesh 1739002070WL054043 Durgesh 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 Durgesh UCO BANK(607066)
46 SHEOPUR MP-39-002-070-001/23-A
(SEMALDA) 		1739002070NRG24120120240499914 12/01/2024 Parvati 1739002070WL054043 Parvati 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 Parvati CENTRAL BANK OF INDIA(607115)
47 SHEOPUR MP-39-002-070-001/241
(SEMALDA) 		1739002070NRG24120120240499926 12/01/2024 DINESHING JAT 1739002070WL054044 DINESHING JAT 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 DINESHINGJAT INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHEOPUR MP-39-002-070-001/301-D
(SEMALDA) 		1739002070NRG24120120240499927 12/01/2024 Vinod sen 1739002070WL054044 Vinod sen 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 Vinodsen UCO BANK(607066)
49 SHEOPUR MP-39-002-070-001/39-C
(SEMALDA) 		1739002070NRG24120120240499928 12/01/2024 Devkinandan Jat 1739002070WL054044 Devkinandan Jat 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 DevkinandanJat UCO BANK(607066)
50 SHEOPUR MP-39-002-070-001/41
(SEMALDA) 		1739002070NRG24120120240499915 12/01/2024 Raghunath 1739002070WL054043 Raghunath 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 Raghunath UCO BANK(607066)
51 SHEOPUR MP-39-002-070-001/41
(SEMALDA) 		1739002070NRG24120120240499916 12/01/2024 Ramnathi 1739002070WL054043 Ramnathi 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 Ramnathi UCO BANK(607066)
52 SHEOPUR MP-39-002-070-001/44
(SEMALDA) 		1739002070NRG24120120240499917 12/01/2024 Banvari 1739002070WL054043 Banvari 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 Banvari UCO BANK(607066)
53 SHEOPUR MP-39-002-070-001/44
(SEMALDA) 		1739002070NRG24120120240499918 12/01/2024 Dropati Bai Adiwasi 1739002070WL054043 Dropati Bai Adiwasi 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 DropatiBaiAdiwasi UCO BANK(607066)
54 SHEOPUR MP-39-002-070-001/47
(SEMALDA) 		1739002070NRG24120120240499919 12/01/2024 Radheshyam 1739002070WL054043 Radheshyam 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 Radheshyam UCO BANK(607066)
55 SHEOPUR MP-39-002-070-001/71-A
(SEMALDA) 		1739002070NRG24120120240499920 12/01/2024 balram 1739002070WL054043 balram 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 balram UCO BANK(607066)
56 SHEOPUR MP-39-002-070-001/71-A
(SEMALDA) 		1739002070NRG24120120240499921 12/01/2024 Rajo 1739002070WL054043 Rajo 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 Rajo UCO BANK(607066)
57 SHEOPUR MP-39-002-070-001/86
(SEMALDA) 		1739002070NRG24120120240499930 12/01/2024 Dinesh 1739002070WL054044 Dinesh 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 Dinesh STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-070-001/98
(SEMALDA) 		1739002070NRG24120120240499922 12/01/2024 RAMLAL 1739002070WL054043 RAMLAL 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHEOPUR MP-39-002-070-002/152-A
(SEMALDA) 		1739002070NRG24120120240499900 12/01/2024 Subeda 1739002070WL054042 Subeda 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 Subeda UCO BANK(607066)
60 SHEOPUR MP-39-002-070-002/196-A
(SEMALDA) 		1739002070NRG24120120240499901 12/01/2024 Ramsatish Adiwasi 1739002070WL054042 Ramsatish Adiwasi 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 RamsatishAdiwasi CANARA BANK(508532)
61 SHEOPUR MP-39-002-070-002/196-A
(SEMALDA) 		1739002070NRG24120120240499902 12/01/2024 Rukma 1739002070WL054042 Rukma 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 Rukma UCO BANK(607066)
62 SHEOPUR MP-39-002-070-002/58-A
(SEMALDA) 		1739002070NRG24120120240499904 12/01/2024 KANTI BAI ADIWASI 1739002070WL054042 KANTI BAI ADIWASI 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 KANTIBAIADIWASI UCO BANK(607066)
63 SHEOPUR MP-39-002-070-002/58-A
(SEMALDA) 		1739002070NRG24120120240499903 12/01/2024 RAMKESH ADIWASI 1739002070WL054042 RAMKESH ADIWASI 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 RAMKESHADIWASI UCO BANK(607066)
64 SHEOPUR MP-39-002-070-002/60
(SEMALDA) 		1739002070NRG24120120240499905 12/01/2024 Girraj Adiwasi 1739002070WL054042 Girraj Adiwasi 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 GirrajAdiwasi UCO BANK(607066)
65 SHEOPUR MP-39-002-070-002/60
(SEMALDA) 		1739002070NRG24120120240499906 12/01/2024 Ramdulari 1739002070WL054042 Ramdulari 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 Ramdulari UCO BANK(607066)
66 SHEOPUR MP-39-002-070-002/69
(SEMALDA) 		1739002070NRG24120120240499907 12/01/2024 Santa bai 1739002070WL054042 Santa bai 00462 UCBA0001167 1105 1105 Processed 13/03/2024 684497889 Santabai UCO BANK(607066)
SubTotal 33150 33150
67 SHEOPUR MP-39-002-038-001/400-A
(BIJARPUR) 		1739002038NRG24110120240499583 12/01/2024 Mukesh Meena 1739002038WL054019 Mukesh Meena 00462 UCBA0001169 1326 1326 Processed 13/03/2024 684497889 MukeshMeena UCO BANK(607066)
68 SHEOPUR MP-39-002-038-001/61-B
(BIJARPUR) 		1739002038NRG24110120240499581 12/01/2024 Vidhya bai 1739002038WL054017 Vidhya bai 00462 UCBA0001169 1326 1326 Processed 13/03/2024 684497889 Vidhyabai UCO BANK(607066)
SubTotal 2652 2652
69 SHEOPUR MP-39-002-013-001/414
(NAGDI) 		1739002013NRG24120120240499957 12/01/2024 muklesh jatav 1739002013WL054047 muklesh jatav 00468 UBIN0575437 663 663 Processed 13/03/2024 684497889 mukleshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 72488 72488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_120124APB_FTO_428405 AXIS BANK UTIB0001333 SHEOPUR 884
2 SHEOPUR MP1739002_120124APB_FTO_428405 Bank of Baroda BARB0SHEOPU SHEOPUR 5746
3 SHEOPUR MP1739002_120124APB_FTO_428405 Bank of India BKID0009075 SHEOPUR 2210
4 SHEOPUR MP1739002_120124APB_FTO_428405 Bank of Maharastra MAHB0002169 Sheopur 1105
5 SHEOPUR MP1739002_120124APB_FTO_428405 Canara Bank CNRB0004116 SHEOPUR 3536
6 SHEOPUR MP1739002_120124APB_FTO_428405 Central Bank Of India CBIN0281733 SHEOPUR KALAN 13039
7 SHEOPUR MP1739002_120124APB_FTO_428405 HDFC bank HDFC0002488 SHEOPUR 1105
8 SHEOPUR MP1739002_120124APB_FTO_428405 IDBI Bank IBKL0001563 SHEOPUR 1105
9 SHEOPUR MP1739002_120124APB_FTO_428405 Punjab National Bank PUNB0613200 SHEOPUR MP 5083
10 SHEOPUR MP1739002_120124APB_FTO_428405 State Bank of India SBIN0004351 SEHOPUR KALAN 663
11 SHEOPUR MP1739002_120124APB_FTO_428405 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1547
12 SHEOPUR MP1739002_120124APB_FTO_428405 UCO Bank UCBA0001167 DHODHAR 33150
13 SHEOPUR MP1739002_120124APB_FTO_428405 UCO Bank UCBA0001169 PREMSAR 2652
14 SHEOPUR MP1739002_120124APB_FTO_428405 Union Bank of India UBIN0575437 Sheopur 663

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