Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:49:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_290623APB_FTO_137165
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-39-002-050-001/1793
(SOIKALAN) 		1739002050NRG24290620230176073 29/06/2023 duli chand 1739002050WL015080 duli chand 00032 UTIB0001333 1326 1326 Processed 05/07/2023 702238361 dulichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-091-002/121-D
(TEHKHAND) 		1739002091NRG24290620230177029 29/06/2023 Lokesh Adiwasi 1739002091WL015166 Lokesh Adiwasi 00045 BARB0SHEOPU 663 663 Processed 05/07/2023 702238361 LokeshAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
3 SHEOPUR MP-39-002-050-001/305-A
(SOIKALAN) 		1739002050NRG24290620230176080 29/06/2023 Sanjna Bai 1739002050WL015080 Sanjna Bai 00048 BKID0009075 1326 1326 Processed 05/07/2023 702238361 SanjnaBai BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-050-001/475
(SOIKALAN) 		1739002050NRG24290620230175088 29/06/2023 Bhagavan 1739002050WL015004 Bhagavan 00048 BKID0009075 1326 1326 Processed 05/07/2023 702238361 Bhagavan BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-091-002/64-A
(TEHKHAND) 		1739002091NRG24290620230177051 29/06/2023 Gora Adiwasi 1739002091WL015166 Gora Adiwasi 00048 BKID0009075 663 663 Processed 05/07/2023 702238361 GoraAdiwasi BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-091-002/72-A
(TEHKHAND) 		1739002091NRG24290620230177054 29/06/2023 Ranbeer Aadiwasi 1739002091WL015166 Ranbeer Aadiwasi 00048 BKID0009075 663 663 Processed 05/07/2023 702238361 RanbeerAadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
7 SHEOPUR MP-39-002-050-001/561-A
(SOIKALAN) 		1739002050NRG24290620230175095 29/06/2023 Gajanand Bairwa 1739002050WL015004 Gajanand Bairwa 00078 CNRB0004116 1326 1326 Processed 05/07/2023 702238361 GajanandBairwa CANARA BANK(508532)
SubTotal 1326 1326
8 SHEOPUR MP-39-002-050-001/438
(SOIKALAN) 		1739002050NRG24290620230175087 29/06/2023 DILEEP GOUR 1739002050WL015004 DILEEP GOUR 00152 HDFC0002488 1326 1326 Processed 05/07/2023 702238361 DILEEPGOUR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 SHEOPUR MP-39-002-050-001/1065
(SOIKALAN) 		1739002050NRG24290620230176062 29/06/2023 KAILASH GOUD 1739002050WL015080 KAILASH GOUD 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702238361 KAILASHGOUD PUNJAB NATIONAL BANK(508568)
10 SHEOPUR MP-39-002-050-001/1139
(SOIKALAN) 		1739002050NRG24290620230176065 29/06/2023 Rakesh Meena 1739002050WL015080 Rakesh Meena 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702238361 RakeshMeena PUNJAB NATIONAL BANK(508568)
11 SHEOPUR MP-39-002-050-001/362
(SOIKALAN) 		1739002050NRG24290620230176083 29/06/2023 BABULAL 1739002050WL015080 BABULAL 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702238361 BABULAL PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-050-001/477-A
(SOIKALAN) 		1739002050NRG24290620230175090 29/06/2023 Shakil Mo 1739002050WL015004 Shakil Mo 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702238361 ShakilMo PUNJAB NATIONAL BANK(508568)
13 SHEOPUR MP-39-002-050-001/512
(SOIKALAN) 		1739002050NRG24290620230175092 29/06/2023 SOURABH MEENA 1739002050WL015004 SOURABH MEENA 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702238361 SOURABHMEENA PUNJAB NATIONAL BANK(508568)
14 SHEOPUR MP-39-002-050-001/550-A
(SOIKALAN) 		1739002050NRG24290620230175093 29/06/2023 Puran Gaur 1739002050WL015004 Puran Gaur 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702238361 PuranGaur CANARA BANK(508532)
SubTotal 7956 7956
15 SHEOPUR MP-39-002-050-001/1030
(SOIKALAN) 		1739002050NRG24290620230176060 29/06/2023 Bablu Meena 1739002050WL015080 Bablu Meena 00415 SBIN0004351 1105 1105 Processed 05/07/2023 702238361 BabluMeena PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
16 SHEOPUR MP-39-002-050-001/1034-A
(SOIKALAN) 		1739002050NRG24290620230176061 29/06/2023 GIRRAJ GOUR 1739002050WL015080 GIRRAJ GOUR 00415 SBIN0030089 1326 1326 Processed 05/07/2023 702238361 GIRRAJGOUR STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-050-001/1206
(SOIKALAN) 		1739002050NRG24290620230176067 29/06/2023 Mukesh 1739002050WL015080 Mukesh 00415 SBIN0030089 1326 1326 Processed 05/07/2023 702238361 Mukesh STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-050-001/1206-A
(SOIKALAN) 		1739002050NRG24290620230176068 29/06/2023 Chhotelal Suman 1739002050WL015080 Chhotelal Suman 00415 SBIN0030089 1326 1326 Processed 05/07/2023 702238361 ChhotelalSuman STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-050-001/341
(SOIKALAN) 		1739002050NRG24290620230176081 29/06/2023 Vijay Shivhare 1739002050WL015080 Vijay Shivhare 00415 SBIN0030089 1326 1326 Processed 05/07/2023 702238361 VijayShivhare PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
20 SHEOPUR MP-39-002-091-002/125
(TEHKHAND) 		1739002091NRG24290620230177030 29/06/2023 Manfool Adiwasi 1739002091WL015166 Manfool Adiwasi 00415 SBIN0030166 663 663 Processed 05/07/2023 702238361 ManfoolAdiwasi FINO PAYMENTS BANK LTD(608001)
21 SHEOPUR MP-39-002-091-002/125-B
(TEHKHAND) 		1739002091NRG24290620230177031 29/06/2023 Ramvilas Adiwasi 1739002091WL015166 Ramvilas Adiwasi 00415 SBIN0030166 663 663 Processed 05/07/2023 702238361 RamvilasAdiwasi FINO PAYMENTS BANK LTD(608001)
22 SHEOPUR MP-39-002-091-002/125-C
(TEHKHAND) 		1739002091NRG24290620230177032 29/06/2023 Lakhan Aadiwasi 1739002091WL015166 Lakhan Aadiwasi 00415 SBIN0030166 663 663 Processed 05/07/2023 702238361 LakhanAadiwasi FINO PAYMENTS BANK LTD(608001)
23 SHEOPUR MP-39-002-091-002/17-A
(TEHKHAND) 		1739002091NRG24290620230177033 29/06/2023 Ramkesh Adiwasi 1739002091WL015166 Ramkesh Adiwasi 00415 SBIN0030166 663 663 Processed 05/07/2023 702238361 RamkeshAdiwasi FINO PAYMENTS BANK LTD(608001)
24 SHEOPUR MP-39-002-091-002/19
(TEHKHAND) 		1739002091NRG24290620230177034 29/06/2023 Jugraj Aadiwasi 1739002091WL015166 Jugraj Aadiwasi 00415 SBIN0030166 663 663 Processed 05/07/2023 702238361 JugrajAadiwasi STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-091-002/2
(TEHKHAND) 		1739002091NRG24290620230177035 29/06/2023 Ramswaroop Adiwasi 1739002091WL015166 Ramswaroop Adiwasi 00415 SBIN0030166 663 663 Processed 05/07/2023 702238361 RamswaroopAdiwasi STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-091-002/27-C
(TEHKHAND) 		1739002091NRG24290620230177036 29/06/2023 Ramroop Aadivasi 1739002091WL015166 Ramroop Aadivasi 00415 SBIN0030166 663 663 Processed 05/07/2023 702238361 RamroopAadivasi FINO PAYMENTS BANK LTD(608001)
27 SHEOPUR MP-39-002-091-002/36-C
(TEHKHAND) 		1739002091NRG24290620230177040 29/06/2023 Kanhaiya Aadiwaasi 1739002091WL015166 Kanhaiya Aadiwaasi 00415 SBIN0030166 663 663 Processed 05/07/2023 702238361 KanhaiyaAadiwaasi FINO PAYMENTS BANK LTD(608001)
28 SHEOPUR MP-39-002-091-002/39
(TEHKHAND) 		1739002091NRG24290620230177041 29/06/2023 Ramdas Aadiwasi 1739002091WL015166 Ramdas Aadiwasi 00415 SBIN0030166 663 663 Processed 05/07/2023 702238361 RamdasAadiwasi FINO PAYMENTS BANK LTD(608001)
29 SHEOPUR MP-39-002-091-002/42-C
(TEHKHAND) 		1739002091NRG24290620230177042 29/06/2023 Fulchand Aadiwasi 1739002091WL015166 Fulchand Aadiwasi 00415 SBIN0030166 663 663 Processed 05/07/2023 702238361 FulchandAadiwasi STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-091-002/47
(TEHKHAND) 		1739002091NRG24290620230177045 29/06/2023 Daulat Aadiwasi 1739002091WL015166 Daulat Aadiwasi 00415 SBIN0030166 663 663 Processed 05/07/2023 702238361 DaulatAadiwasi STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-091-002/56-B
(TEHKHAND) 		1739002091NRG24290620230177047 29/06/2023 Mansingh 1739002091WL015166 Mansingh 00415 SBIN0030166 663 663 Processed 05/07/2023 702238361 Mansingh FINO PAYMENTS BANK LTD(608001)
32 SHEOPUR MP-39-002-091-002/60-D
(TEHKHAND) 		1739002091NRG24290620230177048 29/06/2023 Brajesh Aamdiwasi 1739002091WL015166 Brajesh Aamdiwasi 00415 SBIN0030166 663 663 Processed 05/07/2023 702238361 BrajeshAamdiwasi FINO PAYMENTS BANK LTD(608001)
33 SHEOPUR MP-39-002-091-002/73
(TEHKHAND) 		1739002091NRG24290620230177055 29/06/2023 Guddi Bai Aadiwasi 1739002091WL015166 Guddi Bai Aadiwasi 00415 SBIN0030166 663 663 Processed 05/07/2023 702238361 GuddiBaiAadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
34 SHEOPUR MP-39-002-091-002/42-C
(TEHKHAND) 		1739002091NRG24290620230177043 29/06/2023 Machala Bai Aadiwasi 1739002091WL015166 Machala Bai Aadiwasi 00468 UBIN0575437 663 663 Processed 05/07/2023 702238361 MachalaBaiAadiwasi STATE BANK OF INDIA(508548)
SubTotal 663 663
35 SHEOPUR MP-39-002-050-001/1027
(SOIKALAN) 		1739002050NRG24290620230176059 29/06/2023 Yogendra Pareta 1739002050WL015080 Yogendra Pareta 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238361 YogendraPareta FINO PAYMENTS BANK LTD(608001)
36 SHEOPUR MP-39-002-050-001/1119
(SOIKALAN) 		1739002050NRG24290620230176063 29/06/2023 Shayama Bai 1739002050WL015080 Shayama Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238361 ShayamaBai FINO PAYMENTS BANK LTD(608001)
37 SHEOPUR MP-39-002-050-001/119-A
(SOIKALAN) 		1739002050NRG24290620230176066 29/06/2023 Khusboo Suman 1739002050WL015080 Khusboo Suman 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238361 KhusbooSuman FINO PAYMENTS BANK LTD(608001)
38 SHEOPUR MP-39-002-050-001/1215-A
(SOIKALAN) 		1739002050NRG24290620230176069 29/06/2023 Ramkatha Suman 1739002050WL015080 Ramkatha Suman 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238361 RamkathaSuman FINO PAYMENTS BANK LTD(608001)
39 SHEOPUR MP-39-002-050-001/1217
(SOIKALAN) 		1739002050NRG24290620230176070 29/06/2023 Manju Bai 1739002050WL015080 Manju Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238361 ManjuBai FINO PAYMENTS BANK LTD(608001)
40 SHEOPUR MP-39-002-050-001/1277-A
(SOIKALAN) 		1739002050NRG24290620230176072 29/06/2023 TAMMNA BAI 1739002050WL015080 TAMMNA BAI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238361 TAMMNABAI FINO PAYMENTS BANK LTD(608001)
41 SHEOPUR MP-39-002-050-001/1894
(SOIKALAN) 		1739002050NRG24290620230176074 29/06/2023 PARVATI BAI 1739002050WL015080 PARVATI BAI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238361 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
42 SHEOPUR MP-39-002-050-001/1955-A
(SOIKALAN) 		1739002050NRG24290620230176075 29/06/2023 Naresh Suman 1739002050WL015080 Naresh Suman 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238361 NareshSuman FINO PAYMENTS BANK LTD(608001)
43 SHEOPUR MP-39-002-050-001/1960-A
(SOIKALAN) 		1739002050NRG24290620230176076 29/06/2023 Pista Bai 1739002050WL015080 Pista Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238361 PistaBai FINO PAYMENTS BANK LTD(608001)
44 SHEOPUR MP-39-002-050-001/1960-B
(SOIKALAN) 		1739002050NRG24290620230176077 29/06/2023 Seema 1739002050WL015080 Seema 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238361 Seema FINO PAYMENTS BANK LTD(608001)
45 SHEOPUR MP-39-002-050-001/1999
(SOIKALAN) 		1739002050NRG24290620230176078 29/06/2023 Sanjya Bai 1739002050WL015080 Sanjya Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238361 SanjyaBai FINO PAYMENTS BANK LTD(608001)
46 SHEOPUR MP-39-002-050-001/269-B
(SOIKALAN) 		1739002050NRG24290620230176079 29/06/2023 Jyoti Merota 1739002050WL015080 Jyoti Merota 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238361 JyotiMerota FINO PAYMENTS BANK LTD(608001)
47 SHEOPUR MP-39-002-050-001/387-A
(SOIKALAN) 		1739002050NRG24290620230176084 29/06/2023 MUKESH SUMAN 1739002050WL015080 MUKESH SUMAN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238361 MUKESHSUMAN PUNJAB NATIONAL BANK(508568)
48 SHEOPUR MP-39-002-050-001/393-A
(SOIKALAN) 		1739002050NRG24290620230176085 29/06/2023 Ramcharan Suman 1739002050WL015080 Ramcharan Suman 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238361 RamcharanSuman FINO PAYMENTS BANK LTD(608001)
49 SHEOPUR MP-39-002-050-001/419
(SOIKALAN) 		1739002050NRG24290620230175086 29/06/2023 GUDDI BAI 1739002050WL015004 GUDDI BAI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238361 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
50 SHEOPUR MP-39-002-050-001/581
(SOIKALAN) 		1739002050NRG24290620230175096 29/06/2023 SAMBO BAI 1739002050WL015004 SAMBO BAI 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238361 SAMBOBAI FINO PAYMENTS BANK LTD(608001)
51 SHEOPUR MP-39-002-050-001/595
(SOIKALAN) 		1739002050NRG24290620230175097 29/06/2023 BHARAT SHARMA 1739002050WL015004 BHARAT SHARMA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238361 BHARATSHARMA FINO PAYMENTS BANK LTD(608001)
52 SHEOPUR MP-39-002-050-001/596
(SOIKALAN) 		1739002050NRG24290620230175098 29/06/2023 Rampati 1739002050WL015004 Rampati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238361 Rampati FINO PAYMENTS BANK LTD(608001)
53 SHEOPUR MP-39-002-050-001/600-A
(SOIKALAN) 		1739002050NRG24290620230175099 29/06/2023 Vinod 1739002050WL015004 Vinod 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238361 Vinod FINO PAYMENTS BANK LTD(608001)
54 SHEOPUR MP-39-002-050-001/73
(SOIKALAN) 		1739002050NRG24290620230175102 29/06/2023 gulab bai 1739002050WL015004 gulab bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702238361 gulabbai FINO PAYMENTS BANK LTD(608001)
55 SHEOPUR MP-39-002-091-002/32-A
(TEHKHAND) 		1739002091NRG24290620230177037 29/06/2023 Ashok Adiwashi 1739002091WL015166 Ashok Adiwashi 00688 FINO0001446 663 663 Processed 05/07/2023 702238361 AshokAdiwashi FINO PAYMENTS BANK LTD(608001)
56 SHEOPUR MP-39-002-091-002/44-C
(TEHKHAND) 		1739002091NRG24290620230177044 29/06/2023 Naresh Aadiwasi 1739002091WL015166 Naresh Aadiwasi 00688 FINO0001446 663 663 Processed 05/07/2023 702238361 NareshAadiwasi FINO PAYMENTS BANK LTD(608001)
57 SHEOPUR MP-39-002-091-002/52-A
(TEHKHAND) 		1739002091NRG24290620230177046 29/06/2023 Bholaram 1739002091WL015166 Bholaram 00688 FINO0001446 663 663 Processed 05/07/2023 702238361 Bholaram FINO PAYMENTS BANK LTD(608001)
SubTotal 28509 28509
58 SHEOPUR MP-39-002-050-001/1012
(SOIKALAN) 		1739002050NRG24290620230176058 29/06/2023 PRITY 1739002050WL015080 PRITY 00697 BKID0MG9066 1326 1326 Processed 05/07/2023 702238361 PRITY CANARA BANK(508532)
59 SHEOPUR MP-39-002-050-001/1138-A
(SOIKALAN) 		1739002050NRG24290620230176064 29/06/2023 SUNIL MEENA 1739002050WL015080 SUNIL MEENA 00697 BKID0MG9066 1326 1326 Processed 05/07/2023 702238361 SUNILMEENA STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-050-001/477
(SOIKALAN) 		1739002050NRG24290620230175089 29/06/2023 Mohammed Akil 1739002050WL015004 Mohammed Akil 00697 BKID0MG9066 1326 1326 Processed 05/07/2023 702238361 MohammedAkil NARMADA JHABUA GRAMIN BANK(508515)
61 SHEOPUR MP-39-002-050-001/502
(SOIKALAN) 		1739002050NRG24290620230175091 29/06/2023 GAJA NAND MALI 1739002050WL015004 GAJA NAND MALI 00697 BKID0MG9066 1326 1326 Processed 05/07/2023 702238361 GAJANANDMALI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
62 SHEOPUR MP-39-002-050-001/702
(SOIKALAN) 		1739002050NRG24290620230175101 29/06/2023 BHARAT LAL MEENA 1739002050WL015004 BHARAT LAL MEENA 00697 BKID0MG9066 1326 1326 Processed 05/07/2023 702238361 BHARATLALMEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
63 SHEOPUR MP-39-002-091-002/62
(TEHKHAND) 		1739002091NRG24290620230177050 29/06/2023 Shishupal Aadiwasi 1739002091WL015166 Shishupal Aadiwasi 00697 BKID0MG9069 663 663 Processed 05/07/2023 702238361 ShishupalAadiwasi STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-091-002/67
(TEHKHAND) 		1739002091NRG24290620230177053 29/06/2023 Motya Bai Aadiwasi 1739002091WL015166 Motya Bai Aadiwasi 00697 BKID0MG9069 663 663 Processed 05/07/2023 702238361 MotyaBaiAadiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 SHEOPUR MP-39-002-091-002/64-B
(TEHKHAND) 		1739002091NRG24290620230177052 29/06/2023 Rinki Bai 1739002091WL015166 Rinki Bai 00697 BKID0MG9070 663 663 Processed 05/07/2023 702238361 RinkiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
Total 70057 70057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_290623APB_FTO_137165 AXIS BANK UTIB0001333 SHEOPUR 1326
2 SHEOPUR MP1739002_290623APB_FTO_137165 Bank of Baroda BARB0SHEOPU SHEOPUR 663
3 SHEOPUR MP1739002_290623APB_FTO_137165 Bank of India BKID0009075 SHEOPUR 3978
4 SHEOPUR MP1739002_290623APB_FTO_137165 Canara Bank CNRB0004116 SHEOPUR 1326
5 SHEOPUR MP1739002_290623APB_FTO_137165 HDFC bank HDFC0002488 SHEOPUR 1326
6 SHEOPUR MP1739002_290623APB_FTO_137165 Punjab National Bank PUNB0613200 SHEOPUR MP 7956
7 SHEOPUR MP1739002_290623APB_FTO_137165 State Bank of India SBIN0004351 SEHOPUR KALAN 1105
8 SHEOPUR MP1739002_290623APB_FTO_137165 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5304
9 SHEOPUR MP1739002_290623APB_FTO_137165 State Bank of India SBIN0030166 BARODA(SHEOPUR) 9282
10 SHEOPUR MP1739002_290623APB_FTO_137165 Union Bank of India UBIN0575437 Sheopur 663
11 SHEOPUR MP1739002_290623APB_FTO_137165 Fino Payments Bank Ltd FINO0001446 MP RO 28509
12 SHEOPUR MP1739002_290623APB_FTO_137165 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 6630
13 SHEOPUR MP1739002_290623APB_FTO_137165 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326
14 SHEOPUR MP1739002_290623APB_FTO_137165 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 663

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