Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:01:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_250823APB_FTO_235257
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-39-002-050-001/1692
(SOIKALAN) 		1739002050NRG24250820230346164 25/08/2023 Keda 1739002050WL031107 Keda 00045 BARB0SHEOPU 1326 1326 Processed 01/09/2023 843664791 Keda BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-029-001/41-A
(SIRSOD) 		1739002029NRG24250820230346382 25/08/2023 Pappu 1739002029WL031130 Pappu 00048 BKID0009075 1326 1326 Processed 01/09/2023 843664791 Pappu BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-029-001/42-B
(SIRSOD) 		1739002029NRG24250820230346383 25/08/2023 Vishnu 1739002029WL031130 Vishnu 00048 BKID0009075 1326 1326 Processed 01/09/2023 843664791 Vishnu BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-086-001/4-A
(PANDOLI) 		1739002086NRG24250820230346237 25/08/2023 girja bai 1739002086WL031119 girja bai 00048 BKID0009075 1105 1105 Processed 01/09/2023 843664791 girjabai BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-086-001/6-A
(PANDOLI) 		1739002086NRG24250820230346198 25/08/2023 rajaram 1739002086WL031117 rajaram 00048 BKID0009075 1105 1105 Processed 01/09/2023 843664791 rajaram BANK OF INDIA(508505)
SubTotal 4862 4862
6 SHEOPUR MP-39-002-050-001/1470
(SOIKALAN) 		1739002050NRG24250820230346159 25/08/2023 PRASADI BAI 1739002050WL031105 PRASADI BAI 00078 CNRB0004116 1326 1326 Processed 01/09/2023 843664791 PRASADIBAI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1326 1326
7 SHEOPUR MP-39-002-086-001/32-C
(PANDOLI) 		1739002086NRG24250820230346231 25/08/2023 kadi bai 1739002086WL031119 kadi bai 00089 CBIN0281733 1105 1105 Processed 01/09/2023 843664791 kadibai BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-086-001/38-C
(PANDOLI) 		1739002086NRG24250820230346233 25/08/2023 GIRMINTA 1739002086WL031119 GIRMINTA 00089 CBIN0281733 1105 1105 Processed 01/09/2023 843664791 GIRMINTA CENTRAL BANK OF INDIA(607115)
9 SHEOPUR MP-39-002-086-001/4-A
(PANDOLI) 		1739002086NRG24250820230346236 25/08/2023 Mahaveer 1739002086WL031119 Mahaveer 00089 CBIN0281733 1105 1105 Processed 01/09/2023 843664791 Mahaveer BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-086-001/49-B
(PANDOLI) 		1739002086NRG24250820230346239 25/08/2023 narendr 1739002086WL031119 narendr 00089 CBIN0281733 1105 1105 Processed 01/09/2023 843664791 narendr BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-086-001/7-D
(PANDOLI) 		1739002086NRG24250820230346208 25/08/2023 mamta 1739002086WL031117 mamta 00089 CBIN0281733 1105 1105 Processed 01/09/2023 843664791 mamta STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-086-001/77-A
(PANDOLI) 		1739002086NRG24250820230346211 25/08/2023 makhan 1739002086WL031117 makhan 00089 CBIN0281733 1105 1105 Processed 01/09/2023 843664791 makhan BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-086-001/8
(PANDOLI) 		1739002086NRG24250820230346213 25/08/2023 SABU 1739002086WL031117 SABU 00089 CBIN0281733 1105 1105 Processed 01/09/2023 843664791 SABU BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-086-001/99-B
(PANDOLI) 		1739002086NRG24250820230346220 25/08/2023 Kavita 1739002086WL031117 Kavita 00089 CBIN0281733 1105 1105 Processed 01/09/2023 843664791 Kavita CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
15 SHEOPUR MP-39-002-050-001/1382
(SOIKALAN) 		1739002050NRG24250820230346146 25/08/2023 BARPHI BAI 1739002050WL031100 BARPHI BAI 00354 PUNB0613200 1326 1326 Processed 01/09/2023 843664791 BARPHIBAI PUNJAB NATIONAL BANK(508568)
16 SHEOPUR MP-39-002-050-001/1446
(SOIKALAN) 		1739002050NRG24250820230346155 25/08/2023 RAMSWARUP 1739002050WL031103 RAMSWARUP 00354 PUNB0613200 1326 1326 Processed 01/09/2023 843664791 RAMSWARUP PUNJAB NATIONAL BANK(508568)
17 SHEOPUR MP-39-002-050-001/1544
(SOIKALAN) 		1739002050NRG24250820230346161 25/08/2023 Kanya Bai 1739002050WL031106 Kanya Bai 00354 PUNB0613200 1326 1326 Processed 01/09/2023 843664791 KanyaBai PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-050-001/1681
(SOIKALAN) 		1739002050NRG24250820230346168 25/08/2023 RAM BILASH SUMAN 1739002050WL031111 RAM BILASH SUMAN 00354 PUNB0613200 1326 1326 Processed 01/09/2023 843664791 RAMBILASHSUMAN PUNJAB NATIONAL BANK(508568)
19 SHEOPUR MP-39-002-050-001/1718
(SOIKALAN) 		1739002050NRG24250820230346162 25/08/2023 KAMLA BANJARA 1739002050WL031106 KAMLA BANJARA 00354 PUNB0613200 1326 1326 Processed 01/09/2023 843664791 KAMLABANJARA PUNJAB NATIONAL BANK(508568)
20 SHEOPUR MP-39-002-050-001/1846
(SOIKALAN) 		1739002050NRG24250820230346160 25/08/2023 Barfi Bai 1739002050WL031105 Barfi Bai 00354 PUNB0613200 1326 1326 Processed 01/09/2023 843664791 BarfiBai STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-050-001/1878
(SOIKALAN) 		1739002050NRG24250820230346163 25/08/2023 Shambho Bai 1739002050WL031106 Shambho Bai 00354 PUNB0613200 1326 1326 Processed 01/09/2023 843664791 ShambhoBai JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
22 SHEOPUR MP-39-002-050-001/1970
(SOIKALAN) 		1739002050NRG24250820230346156 25/08/2023 Ravi Adiwasi 1739002050WL031103 Ravi Adiwasi 00354 PUNB0613200 1326 1326 Processed 01/09/2023 843664791 RaviAdiwasi PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-050-001/228-A
(SOIKALAN) 		1739002050NRG24250820230346148 25/08/2023 Ranjna Bai 1739002050WL031100 Ranjna Bai 00354 PUNB0613200 1326 1326 Processed 01/09/2023 843664791 RanjnaBai PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-052-001/125-C
(NANDAPUR) 		1739002052NRG24250820230344555 25/08/2023 Rabina bai 1739002052WL030920 Rabina bai 00354 PUNB0613200 442 442 Processed 01/09/2023 843664791 Rabinabai PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
25 SHEOPUR MP-39-002-050-001/1786
(SOIKALAN) 		1739002050NRG24250820230346166 25/08/2023 HARI SINGH MEENA 1739002050WL031109 HARI SINGH MEENA 00415 SBIN0004351 1326 1326 Processed 01/09/2023 843664791 HARISINGHMEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SHEOPUR MP-39-002-056-002/134-C
(DHODAR) 		1739002056NRG24250820230345798 25/08/2023 Halki 1739002056WL031074 Halki 00415 SBIN0030089 884 884 Processed 01/09/2023 843664791 Halki STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-056-002/134-C
(DHODAR) 		1739002056NRG24250820230345797 25/08/2023 Morpal 1739002056WL031074 Morpal 00415 SBIN0030089 884 884 Processed 01/09/2023 843664791 Morpal STATE BANK OF INDIA(508548)
SubTotal 1768 1768
28 SHEOPUR MP-39-002-029-001/107
(SIRSOD) 		1739002029NRG24250820230346384 25/08/2023 dalla 1739002029WL031131 dalla 00415 SBIN0030166 1326 1326 Processed 01/09/2023 843664791 dalla STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-029-002/23-A
(SIRSOD) 		1739002029NRG24250820230346386 25/08/2023 Pinki 1739002029WL031132 Pinki 00415 SBIN0030166 1326 1326 Processed 01/09/2023 843664791 Pinki STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-029-002/52
(SIRSOD) 		1739002029NRG24250820230346376 25/08/2023 delu 1739002029WL031127 delu 00415 SBIN0030166 1326 1326 Processed 01/09/2023 843664791 delu STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-029-002/60
(SIRSOD) 		1739002029NRG24250820230346381 25/08/2023 Gulab 1739002029WL031129 Gulab 00415 SBIN0030166 1326 1326 Processed 01/09/2023 843664791 Gulab STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-029-002/60
(SIRSOD) 		1739002029NRG24250820230346380 25/08/2023 Murari 1739002029WL031129 Murari 00415 SBIN0030166 1326 1326 Processed 01/09/2023 843664791 Murari PUNJAB NATIONAL BANK(508568)
33 SHEOPUR MP-39-002-029-002/61
(SIRSOD) 		1739002029NRG24250820230346377 25/08/2023 KADU 1739002029WL031127 KADU 00415 SBIN0030166 1326 1326 Processed 01/09/2023 843664791 KADU STATE BANK OF INDIA(508548)
SubTotal 7956 7956
34 SHEOPUR MP-39-002-086-001/19-A
(PANDOLI) 		1739002086NRG24250820230346228 25/08/2023 girrj 1739002086WL031119 girrj 00415 SBIN0030303 1105 1105 Processed 01/09/2023 843664791 girrj STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-086-001/31
(PANDOLI) 		1739002086NRG24250820230346229 25/08/2023 janki bai 1739002086WL031119 janki bai 00415 SBIN0030303 1105 1105 Processed 01/09/2023 843664791 jankibai STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-086-001/36-A
(PANDOLI) 		1739002086NRG24250820230346232 25/08/2023 harimohan 1739002086WL031119 harimohan 00415 SBIN0030303 1105 1105 Processed 01/09/2023 843664791 harimohan STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-086-001/47-B
(PANDOLI) 		1739002086NRG24250820230346238 25/08/2023 Shuseela 1739002086WL031119 Shuseela 00415 SBIN0030303 1105 1105 Processed 01/09/2023 843664791 Shuseela STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-086-001/49-B
(PANDOLI) 		1739002086NRG24250820230346240 25/08/2023 rajee bai 1739002086WL031119 rajee bai 00415 SBIN0030303 1105 1105 Processed 01/09/2023 843664791 rajeebai STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-086-001/53-B
(PANDOLI) 		1739002086NRG24250820230346242 25/08/2023 guddi bai 1739002086WL031119 guddi bai 00415 SBIN0030303 1105 1105 Processed 01/09/2023 843664791 guddibai STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-086-001/53-B
(PANDOLI) 		1739002086NRG24250820230346241 25/08/2023 ROSHAN LAL 1739002086WL031119 ROSHAN LAL 00415 SBIN0030303 1105 1105 Processed 01/09/2023 843664791 ROSHANLAL BANK OF INDIA(508505)
41 SHEOPUR MP-39-002-086-001/56-C
(PANDOLI) 		1739002086NRG24250820230346245 25/08/2023 AJMER 1739002086WL031119 AJMER 00415 SBIN0030303 1105 1105 Processed 01/09/2023 843664791 AJMER STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-086-001/56-C
(PANDOLI) 		1739002086NRG24250820230346244 25/08/2023 PARKASH 1739002086WL031119 PARKASH 00415 SBIN0030303 1105 1105 Processed 01/09/2023 843664791 PARKASH BANK OF INDIA(508505)
43 SHEOPUR MP-39-002-086-001/56-D
(PANDOLI) 		1739002086NRG24250820230346247 25/08/2023 Badham bai 1739002086WL031119 Badham bai 00415 SBIN0030303 1105 1105 Processed 01/09/2023 843664791 Badhambai BANK OF INDIA(508505)
44 SHEOPUR MP-39-002-086-001/56-D
(PANDOLI) 		1739002086NRG24250820230346246 25/08/2023 Ramlakhan 1739002086WL031119 Ramlakhan 00415 SBIN0030303 1105 1105 Processed 01/09/2023 843664791 Ramlakhan STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-086-001/59-C
(PANDOLI) 		1739002086NRG24250820230346248 25/08/2023 kismat bai 1739002086WL031119 kismat bai 00415 SBIN0030303 1105 1105 Processed 01/09/2023 843664791 kismatbai STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-086-001/59-C
(PANDOLI) 		1739002086NRG24250820230346197 25/08/2023 lokendra 1739002086WL031117 lokendra 00415 SBIN0030303 1105 1105 Processed 01/09/2023 843664791 lokendra STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-086-001/67-B
(PANDOLI) 		1739002086NRG24250820230346202 25/08/2023 chotu lal 1739002086WL031117 chotu lal 00415 SBIN0030303 1105 1105 Processed 01/09/2023 843664791 chotulal STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-086-001/67-B
(PANDOLI) 		1739002086NRG24250820230346203 25/08/2023 seema bai 1739002086WL031117 seema bai 00415 SBIN0030303 1105 1105 Processed 01/09/2023 843664791 seemabai STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-086-001/68-C
(PANDOLI) 		1739002086NRG24250820230346204 25/08/2023 kelash 1739002086WL031117 kelash 00415 SBIN0030303 1105 1105 Processed 01/09/2023 843664791 kelash BANK OF INDIA(508505)
50 SHEOPUR MP-39-002-086-001/68-C
(PANDOLI) 		1739002086NRG24250820230346205 25/08/2023 Taravati 1739002086WL031117 Taravati 00415 SBIN0030303 1105 1105 Processed 01/09/2023 843664791 Taravati BANK OF INDIA(508505)
51 SHEOPUR MP-39-002-086-001/68-D
(PANDOLI) 		1739002086NRG24250820230346206 25/08/2023 ramvtar 1739002086WL031117 ramvtar 00415 SBIN0030303 1105 1105 Processed 01/09/2023 843664791 ramvtar BANK OF INDIA(508505)
52 SHEOPUR MP-39-002-086-001/69-A
(PANDOLI) 		1739002086NRG24250820230346207 25/08/2023 RAJKIRANTA BAI 1739002086WL031117 RAJKIRANTA BAI 00415 SBIN0030303 1105 1105 Processed 01/09/2023 843664791 RAJKIRANTABAI BANK OF INDIA(508505)
53 SHEOPUR MP-39-002-086-001/8
(PANDOLI) 		1739002086NRG24250820230346212 25/08/2023 Radhesyam 1739002086WL031117 Radhesyam 00415 SBIN0030303 1105 1105 Processed 01/09/2023 843664791 Radhesyam BANK OF INDIA(508505)
54 SHEOPUR MP-39-002-086-001/88-A
(PANDOLI) 		1739002086NRG24250820230346215 25/08/2023 RAMHET 1739002086WL031117 RAMHET 00415 SBIN0030303 1105 1105 Processed 01/09/2023 843664791 RAMHET STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-086-001/97-A
(PANDOLI) 		1739002086NRG24250820230346216 25/08/2023 revdi bai 1739002086WL031117 revdi bai 00415 SBIN0030303 1105 1105 Processed 01/09/2023 843664791 revdibai BANK OF INDIA(508505)
56 SHEOPUR MP-39-002-086-001/98-B
(PANDOLI) 		1739002086NRG24250820230346218 25/08/2023 manju bai 1739002086WL031117 manju bai 00415 SBIN0030303 1105 1105 Processed 01/09/2023 843664791 manjubai BANK OF INDIA(508505)
57 SHEOPUR MP-39-002-086-001/98-B
(PANDOLI) 		1739002086NRG24250820230346217 25/08/2023 ramlakhan 1739002086WL031117 ramlakhan 00415 SBIN0030303 1105 1105 Processed 01/09/2023 843664791 ramlakhan STATE BANK OF INDIA(508548)
SubTotal 26520 26520
58 SHEOPUR MP-39-002-056-002/134-D
(DHODAR) 		1739002056NRG24250820230346036 25/08/2023 Rampyari 1739002056WL031092 Rampyari 00462 UCBA0001167 884 884 Processed 01/09/2023 843664791 Rampyari UCO BANK(607066)
59 SHEOPUR MP-39-002-056-002/5-B
(DHODAR) 		1739002056NRG24250820230345795 25/08/2023 Kallu adiwasi 1739002056WL031072 Kallu adiwasi 00462 UCBA0001167 884 884 Processed 01/09/2023 843664791 Kalluadiwasi UCO BANK(607066)
60 SHEOPUR MP-39-002-056-002/838-A
(DHODAR) 		1739002056NRG24250820230345792 25/08/2023 Panni bai 1739002056WL031069 Panni bai 00462 UCBA0001167 884 884 Processed 01/09/2023 843664791 Pannibai UCO BANK(607066)
61 SHEOPUR MP-39-002-056-002/839-A
(DHODAR) 		1739002056NRG24250820230345793 25/08/2023 Kala bai 1739002056WL031070 Kala bai 00462 UCBA0001167 884 884 Processed 01/09/2023 843664791 Kalabai UCO BANK(607066)
62 SHEOPUR MP-39-002-056-002/840-A
(DHODAR) 		1739002056NRG24250820230345796 25/08/2023 gyani bai 1739002056WL031073 gyani bai 00462 UCBA0001167 884 884 Processed 01/09/2023 843664791 gyanibai UCO BANK(607066)
63 SHEOPUR MP-39-002-056-002/842-B
(DHODAR) 		1739002056NRG24250820230346038 25/08/2023 Siyaram 1739002056WL031094 Siyaram 00462 UCBA0001167 884 884 Processed 01/09/2023 843664791 Siyaram UCO BANK(607066)
64 SHEOPUR MP-39-002-056-002/843-C
(DHODAR) 		1739002056NRG24250820230346039 25/08/2023 bhanti 1739002056WL031095 bhanti 00462 UCBA0001167 884 884 Processed 01/09/2023 843664791 bhanti UCO BANK(607066)
65 SHEOPUR MP-39-002-056-002/847-A
(DHODAR) 		1739002056NRG24250820230346017 25/08/2023 Ramprasad adiwasi 1739002056WL031086 Ramprasad adiwasi 00462 UCBA0001167 884 884 Processed 01/09/2023 843664791 Ramprasadadiwasi UCO BANK(607066)
66 SHEOPUR MP-39-002-056-002/853-B
(DHODAR) 		1739002056NRG24250820230345802 25/08/2023 Lalla 1739002056WL031078 Lalla 00462 UCBA0001167 884 884 Processed 01/09/2023 843664791 Lalla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
67 SHEOPUR MP-39-002-052-001/127-A
(NANDAPUR) 		1739002052NRG24250820230344556 25/08/2023 Ramsuraj 1739002052WL030920 Ramsuraj 00468 UBIN0575437 442 442 Processed 01/09/2023 843664791 Ramsuraj PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
68 SHEOPUR MP-39-002-029-001/169-A
(SIRSOD) 		1739002029NRG24250820230346385 25/08/2023 Jugraj Banjara 1739002029WL031131 Jugraj Banjara 00553 INDB0000123 1326 1326 Processed 01/09/2023 843664791 JugrajBanjara STATE BANK OF INDIA(508548)
SubTotal 1326 1326
69 SHEOPUR MP-39-002-052-001/125-C
(NANDAPUR) 		1739002052NRG24250820230344554 25/08/2023 BHarat 1739002052WL030920 BHarat 00688 FINO0001446 442 442 Processed 01/09/2023 843664791 BHarat FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
70 SHEOPUR MP-39-002-050-001/706
(SOIKALAN) 		1739002050NRG24250820230346167 25/08/2023 KOOSALYA BAI RATHORE 1739002050WL031110 KOOSALYA BAI RATHORE 00697 BKID0MG9066 1326 1326 Processed 01/09/2023 843664791 KOOSALYABAIRATHORE NARMADA JHABUA GRAMIN BANK(508515)
71 SHEOPUR MP-39-002-052-001/127-A
(NANDAPUR) 		1739002052NRG24250820230344557 25/08/2023 Mosam 1739002052WL030920 Mosam 00697 BKID0MG9066 442 442 Processed 01/09/2023 843664791 Mosam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 78234 78234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_250823APB_FTO_235257 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_250823APB_FTO_235257 Bank of India BKID0009075 SHEOPUR 4862
3 SHEOPUR MP1739002_250823APB_FTO_235257 Canara Bank CNRB0004116 SHEOPUR 1326
4 SHEOPUR MP1739002_250823APB_FTO_235257 Central Bank Of India CBIN0281733 SHEOPUR KALAN 8840
5 SHEOPUR MP1739002_250823APB_FTO_235257 Punjab National Bank PUNB0613200 SHEOPUR MP 12376
6 SHEOPUR MP1739002_250823APB_FTO_235257 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
7 SHEOPUR MP1739002_250823APB_FTO_235257 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1768
8 SHEOPUR MP1739002_250823APB_FTO_235257 State Bank of India SBIN0030166 BARODA(SHEOPUR) 7956
9 SHEOPUR MP1739002_250823APB_FTO_235257 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 26520
10 SHEOPUR MP1739002_250823APB_FTO_235257 UCO Bank UCBA0001167 DHODHAR 7956
11 SHEOPUR MP1739002_250823APB_FTO_235257 Union Bank of India UBIN0575437 Sheopur 442
12 SHEOPUR MP1739002_250823APB_FTO_235257 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
13 SHEOPUR MP1739002_250823APB_FTO_235257 Fino Payments Bank Ltd FINO0001446 MP RO 442
14 SHEOPUR MP1739002_250823APB_FTO_235257 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1768

Download In Excel