Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_171023APB_FTO_321882
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-39-002-089-001/131-C
(RADEP) 		1739002089NRG24171020230428348 17/10/2023 Ghanshyam 1739002089WL043653 Ghanshyam 00032 UTIB0001333 1326 1326 Processed 09/11/2023 291257113 Ghanshyam STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-089-001/185-C
(RADEP) 		1739002089NRG24171020230428371 17/10/2023 Roshan 1739002089WL043655 Roshan 00032 UTIB0001333 1326 1326 Processed 09/11/2023 291257113 Roshan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-089-001/131-C
(RADEP) 		1739002089NRG24171020230428349 17/10/2023 Barji bai 1739002089WL043653 Barji bai 00045 BARB0SHEOPU 1326 1326 Processed 09/11/2023 291257113 Barjibai BANK OF BARODA(606985)
SubTotal 1326 1326
4 SHEOPUR MP-39-002-030-001/226-A
(RATODAN) 		1739002030NRG24171020230428209 17/10/2023 Manju Adiwasi 1739002030WL043628 Manju Adiwasi 00048 BKID0009075 663 663 Processed 09/11/2023 291257113 ManjuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHEOPUR MP-39-002-089-001/187-D
(RADEP) 		1739002089NRG24171020230428366 17/10/2023 Archana 1739002089WL043654 Archana 00048 BKID0009075 1326 1326 Processed 09/11/2023 291257113 Archana STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-089-001/191-D
(RADEP) 		1739002089NRG24171020230428351 17/10/2023 Lali adiwasi 1739002089WL043653 Lali adiwasi 00048 BKID0009075 1326 1326 Processed 09/11/2023 291257113 Laliadiwasi BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-089-001/191-D
(RADEP) 		1739002089NRG24171020230428350 17/10/2023 Mangal adiwasi 1739002089WL043653 Mangal adiwasi 00048 BKID0009075 1326 1326 Processed 09/11/2023 291257113 Mangaladiwasi BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-089-001/193-D
(RADEP) 		1739002089NRG24171020230428330 17/10/2023 Sugana bai 1739002089WL043651 Sugana bai 00048 BKID0009075 1326 1326 Processed 10/11/2023 291257113 Suganabai INDUSIND BANK(607189)
9 SHEOPUR MP-39-002-089-001/212-D
(RADEP) 		1739002089NRG24171020230428343 17/10/2023 Kamla 1739002089WL043652 Kamla 00048 BKID0009075 1326 1326 Processed 09/11/2023 291257113 Kamla BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-089-001/212-D
(RADEP) 		1739002089NRG24171020230428342 17/10/2023 Narayan 1739002089WL043652 Narayan 00048 BKID0009075 1326 1326 Processed 09/11/2023 291257113 Narayan BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-089-001/244-D
(RADEP) 		1739002089NRG24171020230428376 17/10/2023 Saheb singh 1739002089WL043655 Saheb singh 00048 BKID0009075 1326 1326 Processed 09/11/2023 291257113 Sahebsingh BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-089-001/251-D
(RADEP) 		1739002089NRG24171020230428334 17/10/2023 Balashi bai 1739002089WL043651 Balashi bai 00048 BKID0009075 1326 1326 Processed 09/11/2023 291257113 Balashibai BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-089-001/252-D
(RADEP) 		1739002089NRG24171020230428335 17/10/2023 Ashok 1739002089WL043651 Ashok 00048 BKID0009075 1326 1326 Processed 09/11/2023 291257113 Ashok FINO PAYMENTS BANK LTD(608001)
14 SHEOPUR MP-39-002-089-001/296-D
(RADEP) 		1739002089NRG24171020230428324 17/10/2023 Hariom 1739002089WL043650 Hariom 00048 BKID0009075 1326 1326 Processed 09/11/2023 291257113 Hariom BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-089-001/752-A
(RADEP) 		1739002089NRG24171020230428337 17/10/2023 kaushalaya bai 1739002089WL043651 kaushalaya bai 00048 BKID0009075 1326 1326 Processed 09/11/2023 291257113 kaushalayabai BANK OF INDIA(508505)
SubTotal 15249 15249
16 SHEOPUR MP-39-002-089-001/203-D
(RADEP) 		1739002089NRG24171020230428354 17/10/2023 Jagdish singh 1739002089WL043653 Jagdish singh 00078 CNRB0004116 1326 1326 Processed 09/11/2023 291257113 Jagdishsingh CANARA BANK(508532)
SubTotal 1326 1326
17 SHEOPUR MP-39-002-089-001/161-D
(RADEP) 		1739002089NRG24171020230428341 17/10/2023 Sitaram bairwa 1739002089WL043652 Sitaram bairwa 00354 PUNB0613200 1326 1326 Processed 09/11/2023 291257113 Sitarambairwa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
18 SHEOPUR MP-39-002-089-001/185-D
(RADEP) 		1739002089NRG24171020230428327 17/10/2023 Harimohan 1739002089WL043651 Harimohan 00415 SBIN0004351 1326 1326 Processed 09/11/2023 291257113 Harimohan STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-089-001/185-D
(RADEP) 		1739002089NRG24171020230428328 17/10/2023 Pushwali 1739002089WL043651 Pushwali 00415 SBIN0004351 1326 1326 Processed 09/11/2023 291257113 Pushwali STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-089-001/296-D
(RADEP) 		1739002089NRG24171020230428325 17/10/2023 Pappi bai 1739002089WL043650 Pappi bai 00415 SBIN0004351 1326 1326 Processed 09/11/2023 291257113 Pappibai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 SHEOPUR MP-39-002-059-003/14
(KHIRKHIRI) 		1739002096NRG24171020230428391 17/10/2023 baljeet kour 1739002096WL043660 baljeet kour 00415 SBIN0030089 1105 1105 Processed 09/11/2023 291257113 baljeetkour FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
22 SHEOPUR MP-39-002-030-001/220-A
(RATODAN) 		1739002030NRG24171020230428207 17/10/2023 Sheela Adiwasi 1739002030WL043628 Sheela Adiwasi 00415 SBIN0030166 663 663 Processed 09/11/2023 291257113 SheelaAdiwasi STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-030-001/339-C
(RATODAN) 		1739002030NRG24171020230428210 17/10/2023 Prahlad adiwasi 1739002030WL043628 Prahlad adiwasi 00415 SBIN0030166 663 663 Processed 09/11/2023 291257113 Prahladadiwasi STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-030-001/340
(RATODAN) 		1739002030NRG24171020230428211 17/10/2023 BALVANT 1739002030WL043628 BALVANT 00415 SBIN0030166 663 663 Processed 09/11/2023 291257113 BALVANT STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-030-001/340-C
(RATODAN) 		1739002030NRG24171020230428212 17/10/2023 Ajay 1739002030WL043628 Ajay 00415 SBIN0030166 663 663 Processed 09/11/2023 291257113 Ajay STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-030-001/341
(RATODAN) 		1739002030NRG24171020230428213 17/10/2023 Mahavir 1739002030WL043628 Mahavir 00415 SBIN0030166 663 663 Processed 09/11/2023 291257113 Mahavir STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-030-001/347-B
(RATODAN) 		1739002030NRG24171020230428214 17/10/2023 Rukamani Adiwasi 1739002030WL043628 Rukamani Adiwasi 00415 SBIN0030166 663 663 Processed 09/11/2023 291257113 RukamaniAdiwasi STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-030-001/347-C
(RATODAN) 		1739002030NRG24171020230428215 17/10/2023 Munni Adiwasi 1739002030WL043628 Munni Adiwasi 00415 SBIN0030166 663 663 Processed 09/11/2023 291257113 MunniAdiwasi STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-089-001/117-B
(RADEP) 		1739002089NRG24171020230428359 17/10/2023 Naresh Aadiwasi 1739002089WL043654 Naresh Aadiwasi 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291257113 NareshAadiwasi STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-089-001/117-B
(RADEP) 		1739002089NRG24171020230428360 17/10/2023 Ramdasi Bai 1739002089WL043654 Ramdasi Bai 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291257113 RamdasiBai FINO PAYMENTS BANK LTD(608001)
31 SHEOPUR MP-39-002-089-001/122-B
(RADEP) 		1739002089NRG24171020230428362 17/10/2023 Kadi aadiwasi 1739002089WL043654 Kadi aadiwasi 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291257113 Kadiaadiwasi STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-089-001/131-D
(RADEP) 		1739002089NRG24171020230428338 17/10/2023 Babu 1739002089WL043652 Babu 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291257113 Babu STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-089-001/153-B
(RADEP) 		1739002089NRG24171020230428339 17/10/2023 Ramsingh 1739002089WL043652 Ramsingh 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291257113 Ramsingh STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-089-001/170-D
(RADEP) 		1739002089NRG24171020230428318 17/10/2023 bajrangi bai 1739002089WL043650 bajrangi bai 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291257113 bajrangibai STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-089-001/176-D
(RADEP) 		1739002089NRG24171020230428364 17/10/2023 Ramshri 1739002089WL043654 Ramshri 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291257113 Ramshri STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-089-001/187-D
(RADEP) 		1739002089NRG24171020230428365 17/10/2023 Rajkumar 1739002089WL043654 Rajkumar 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291257113 Rajkumar STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-089-001/197-D
(RADEP) 		1739002089NRG24171020230428353 17/10/2023 Kailashi 1739002089WL043653 Kailashi 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291257113 Kailashi STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-089-001/197-D
(RADEP) 		1739002089NRG24171020230428352 17/10/2023 Ramkuvar 1739002089WL043653 Ramkuvar 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291257113 Ramkuvar STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-089-001/203-D
(RADEP) 		1739002089NRG24171020230428355 17/10/2023 Manju 1739002089WL043653 Manju 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291257113 Manju STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-089-001/204-D
(RADEP) 		1739002089NRG24171020230428373 17/10/2023 Lakhan singh 1739002089WL043655 Lakhan singh 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291257113 Lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
41 SHEOPUR MP-39-002-089-001/204-D
(RADEP) 		1739002089NRG24171020230428374 17/10/2023 Mamta bai 1739002089WL043655 Mamta bai 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291257113 Mamtabai STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-089-001/211-D
(RADEP) 		1739002089NRG24171020230428368 17/10/2023 Bhuli bai 1739002089WL043654 Bhuli bai 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291257113 Bhulibai STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-089-001/211-D
(RADEP) 		1739002089NRG24171020230428367 17/10/2023 Bhuliya 1739002089WL043654 Bhuliya 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291257113 Bhuliya STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-089-001/250-D
(RADEP) 		1739002089NRG24171020230428331 17/10/2023 Kadu adiwasi 1739002089WL043651 Kadu adiwasi 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291257113 Kaduadiwasi STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-089-001/250-D
(RADEP) 		1739002089NRG24171020230428332 17/10/2023 Krashna 1739002089WL043651 Krashna 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291257113 Krashna STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-089-001/252-D
(RADEP) 		1739002089NRG24171020230428336 17/10/2023 Hasina bai 1739002089WL043651 Hasina bai 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291257113 Hasinabai STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-089-001/261-D
(RADEP) 		1739002089NRG24171020230428320 17/10/2023 Lalita 1739002089WL043650 Lalita 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291257113 Lalita STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-089-001/262-D
(RADEP) 		1739002089NRG24171020230428358 17/10/2023 Kadi bai 1739002089WL043653 Kadi bai 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291257113 Kadibai STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-089-001/262-D
(RADEP) 		1739002089NRG24171020230428357 17/10/2023 Ramveer 1739002089WL043653 Ramveer 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291257113 Ramveer STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-089-001/265-D
(RADEP) 		1739002089NRG24171020230428321 17/10/2023 Janki bai 1739002089WL043650 Janki bai 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291257113 Jankibai STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-089-001/273-D
(RADEP) 		1739002089NRG24171020230428345 17/10/2023 Bharat 1739002089WL043652 Bharat 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291257113 Bharat STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-089-001/273-D
(RADEP) 		1739002089NRG24171020230428346 17/10/2023 Dhappi bai 1739002089WL043652 Dhappi bai 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291257113 Dhappibai STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-089-001/279-D
(RADEP) 		1739002089NRG24171020230428323 17/10/2023 Basanti bai 1739002089WL043650 Basanti bai 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291257113 Basantibai STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-089-001/293-D
(RADEP) 		1739002089NRG24171020230428388 17/10/2023 Mukesh 1739002089WL043658 Mukesh 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291257113 Mukesh STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-089-001/31-D
(RADEP) 		1739002089NRG24171020230428377 17/10/2023 Keda bai 1739002089WL043655 Keda bai 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291257113 Kedabai STATE BANK OF INDIA(508548)
SubTotal 40443 40443
56 SHEOPUR MP-39-002-089-001/122-B
(RADEP) 		1739002089NRG24171020230428361 17/10/2023 Hanuman aadiwasi 1739002089WL043654 Hanuman aadiwasi 00415 SBIN0030303 1326 1326 Processed 09/11/2023 291257113 Hanumanaadiwasi STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-089-001/153-B
(RADEP) 		1739002089NRG24171020230428340 17/10/2023 Shanti 1739002089WL043652 Shanti 00415 SBIN0030303 1326 1326 Processed 09/11/2023 291257113 Shanti STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-089-001/176-D
(RADEP) 		1739002089NRG24171020230428363 17/10/2023 Mahaveer 1739002089WL043654 Mahaveer 00415 SBIN0030303 1326 1326 Processed 09/11/2023 291257113 Mahaveer STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-089-001/185-C
(RADEP) 		1739002089NRG24171020230428372 17/10/2023 Amarti adivasi 1739002089WL043655 Amarti adivasi 00415 SBIN0030303 1326 1326 Processed 09/11/2023 291257113 Amartiadivasi STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-089-001/229-D
(RADEP) 		1739002089NRG24171020230428375 17/10/2023 Ramniwasi bai 1739002089WL043655 Ramniwasi bai 00415 SBIN0030303 1326 1326 Processed 09/11/2023 291257113 Ramniwasibai STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-089-001/242-D
(RADEP) 		1739002089NRG24171020230428356 17/10/2023 Guddi bai 1739002089WL043653 Guddi bai 00415 SBIN0030303 1326 1326 Processed 09/11/2023 291257113 Guddibai STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-089-001/245-D
(RADEP) 		1739002089NRG24171020230428370 17/10/2023 Laxma bai 1739002089WL043654 Laxma bai 00415 SBIN0030303 1326 1326 Processed 09/11/2023 291257113 Laxmabai STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-089-001/245-D
(RADEP) 		1739002089NRG24171020230428369 17/10/2023 Ramcharan 1739002089WL043654 Ramcharan 00415 SBIN0030303 1326 1326 Processed 09/11/2023 291257113 Ramcharan STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-089-001/258-D
(RADEP) 		1739002089NRG24171020230428385 17/10/2023 meera bai 1739002089WL043658 meera bai 00415 SBIN0030303 1326 1326 Processed 09/11/2023 291257113 meerabai STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-089-001/261-D
(RADEP) 		1739002089NRG24171020230428319 17/10/2023 Raju adiwasi 1739002089WL043650 Raju adiwasi 00415 SBIN0030303 1326 1326 Processed 09/11/2023 291257113 Rajuadiwasi STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-089-001/292-D
(RADEP) 		1739002089NRG24171020230428386 17/10/2023 Lakhan 1739002089WL043658 Lakhan 00415 SBIN0030303 1326 1326 Processed 09/11/2023 291257113 Lakhan STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-089-001/292-D
(RADEP) 		1739002089NRG24171020230428387 17/10/2023 Shila 1739002089WL043658 Shila 00415 SBIN0030303 1326 1326 Processed 09/11/2023 291257113 Shila STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-089-001/58-D
(RADEP) 		1739002089NRG24171020230428378 17/10/2023 Kishan lal 1739002089WL043655 Kishan lal 00415 SBIN0030303 1326 1326 Processed 09/11/2023 291257113 Kishanlal STATE BANK OF INDIA(508548)
SubTotal 17238 17238
69 SHEOPUR MP-39-002-059-003/11-A
(KHIRKHIRI) 		1739002096NRG24171020230428275 17/10/2023 meeto kour 1739002096WL043641 meeto kour 00462 UCBA0001167 442 442 Processed 09/11/2023 291257113 meetokour UCO BANK(607066)
70 SHEOPUR MP-39-002-059-003/12-A
(KHIRKHIRI) 		1739002096NRG24171020230428380 17/10/2023 navneet kour 1739002096WL043657 navneet kour 00462 UCBA0001167 442 442 Processed 09/11/2023 291257113 navneetkour CENTRAL BANK OF INDIA(607115)
71 SHEOPUR MP-39-002-059-003/15-C
(KHIRKHIRI) 		1739002096NRG24171020230428392 17/10/2023 balvindra kour 1739002096WL043661 balvindra kour 00462 UCBA0001167 1105 1105 Processed 09/11/2023 291257113 balvindrakour FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
72 SHEOPUR MP-39-002-059-003/17-A
(KHIRKHIRI) 		1739002096NRG24171020230428403 17/10/2023 jasleen kour 1739002096WL043664 jasleen kour 00697 BKID0MG1020 1105 1105 Processed 09/11/2023 291257113 jasleenkour NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
73 SHEOPUR MP-39-002-089-001/279-D
(RADEP) 		1739002089NRG24171020230428322 17/10/2023 Gyarsiram bairwa 1739002089WL043650 Gyarsiram bairwa 00697 BKID0MG9069 1326 1326 Processed 09/11/2023 291257113 Gyarsirambairwa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 89063 89063

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_171023APB_FTO_321882 AXIS BANK UTIB0001333 SHEOPUR 2652
2 SHEOPUR MP1739002_171023APB_FTO_321882 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
3 SHEOPUR MP1739002_171023APB_FTO_321882 Bank of India BKID0009075 SHEOPUR 15249
4 SHEOPUR MP1739002_171023APB_FTO_321882 Canara Bank CNRB0004116 SHEOPUR 1326
5 SHEOPUR MP1739002_171023APB_FTO_321882 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
6 SHEOPUR MP1739002_171023APB_FTO_321882 State Bank of India SBIN0004351 SEHOPUR KALAN 3978
7 SHEOPUR MP1739002_171023APB_FTO_321882 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1105
8 SHEOPUR MP1739002_171023APB_FTO_321882 State Bank of India SBIN0030166 BARODA(SHEOPUR) 40443
9 SHEOPUR MP1739002_171023APB_FTO_321882 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 17238
10 SHEOPUR MP1739002_171023APB_FTO_321882 UCO Bank UCBA0001167 DHODHAR 1989
11 SHEOPUR MP1739002_171023APB_FTO_321882 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1105
12 SHEOPUR MP1739002_171023APB_FTO_321882 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326

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