Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_030723FTO_144440
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-39-002-017-001/343
(HIRNIKHEDA) 		1739002017NRG24030720230189828 03/07/2023 Moolchand Bairwa 1739002017WL016013 Moolchand Bairwa 00048 BKID0009075 1105 1105 Processed 11/07/2023 799632977 MoolchandBairwa (000000)
2 SHEOPUR MP-39-002-017-001/369
(HIRNIKHEDA) 		1739002017NRG24030720230189833 03/07/2023 Rajantee bai 1739002017WL016013 Rajantee bai 00048 BKID0009075 1105 1105 Processed 11/07/2023 799632977 Rajanteebai (000000)
3 SHEOPUR MP-39-002-020-003/281
(RAMGANDI) 		1739002020NRG24020720230187429 03/07/2023 MANSINGH 1739002020WL015901 MANSINGH 00048 BKID0009075 884 884 Processed 11/07/2023 799632977 MANSINGH (000000)
4 SHEOPUR MP-39-002-035-001/131
(CHAKBAMOOLYA) 		1739002035NRG24020720230187357 03/07/2023 RAJU 1739002035WL015890 RAJU 00048 BKID0009075 1326 1326 Processed 11/07/2023 799632977 RAJU (000000)
5 SHEOPUR MP-39-002-067-001/76
(BAHRAWADA) 		1739002067NRG24030720230188142 03/07/2023 Rammukat 1739002067WL015939 Rammukat 00048 BKID0009075 884 884 Processed 11/07/2023 799632977 Rammukat (000000)
6 SHEOPUR MP-39-002-068-001/285-A
(MEWADA) 		1739002068NRG24030720230189180 03/07/2023 ROSHNI BAI 1739002068WL015974 ROSHNI BAI 00048 BKID0009075 1105 1105 Processed 11/07/2023 799632977 ROSHNIBAI (000000)
SubTotal 6409 6409
7 SHEOPUR MP-39-002-067-001/263-A
(BAHRAWADA) 		1739002067NRG24030720230188134 03/07/2023 GHANASHYAM 1739002067WL015938 GHANASHYAM 00078 CNRB0004116 884 884 Processed 11/07/2023 799632977 GHANASHYAM (000000)
8 SHEOPUR MP-39-002-067-001/263-B
(BAHRAWADA) 		1739002067NRG24030720230188135 03/07/2023 MAJIT 1739002067WL015938 MAJIT 00078 CNRB0004116 884 884 Processed 11/07/2023 799632977 MAJIT (000000)
9 SHEOPUR MP-39-002-094-001/173-C
(LAHCHODA) 		1739002094NRG24010720230185517 03/07/2023 NISAR 1739002094WL015734 NISAR 00078 CNRB0004116 1326 1326 Processed 11/07/2023 799632977 NISAR (000000)
SubTotal 3094 3094
10 SHEOPUR MP-39-002-086-001/102-B
(PANDOLI) 		1739002086NRG24020720230186874 03/07/2023 Lokendra 1739002086WL015808 Lokendra 00089 CBIN0281733 1326 1326 Processed 11/07/2023 799632977 Lokendra (000000)
11 SHEOPUR MP-39-002-086-001/27-C
(PANDOLI) 		1739002086NRG24020720230186923 03/07/2023 ramsigh barwa 1739002086WL015810 ramsigh barwa 00089 CBIN0281733 1326 1326 Processed 11/07/2023 799632977 ramsighbarwa (000000)
12 SHEOPUR MP-39-002-086-001/54-C
(PANDOLI) 		1739002086NRG24020720230186943 03/07/2023 Manrup 1739002086WL015810 Manrup 00089 CBIN0281733 1326 1326 Processed 11/07/2023 799632977 Manrup (000000)
13 SHEOPUR MP-39-002-086-001/76-B
(PANDOLI) 		1739002086NRG24020720230186964 03/07/2023 Laljee ram 1739002086WL015811 Laljee ram 00089 CBIN0281733 1326 1326 Processed 11/07/2023 799632977 Laljeeram (000000)
14 SHEOPUR MP-39-002-086-001/99-B
(PANDOLI) 		1739002086NRG24020720230186972 03/07/2023 Dhirendar 1739002086WL015811 Dhirendar 00089 CBIN0281733 1326 1326 Processed 11/07/2023 799632977 Dhirendar (000000)
SubTotal 6630 6630
15 SHEOPUR MP-39-002-068-001/747
(MEWADA) 		1739002068NRG24030720230189259 03/07/2023 Surendra 1739002068WL015975 Surendra 00152 HDFC0002488 1105 1105 Processed 11/07/2023 799632977 Surendra (000000)
16 SHEOPUR MP-39-002-089-001/80-B
(RADEP) 		1739002089NRG24010720230184471 03/07/2023 Vishnu jat 1739002089WL015642 Vishnu jat 00152 HDFC0002488 1326 1326 Processed 11/07/2023 799632977 Vishnujat (000000)
SubTotal 2431 2431
17 SHEOPUR MP-39-002-068-001/815
(MEWADA) 		1739002068NRG24030720230189214 03/07/2023 Gyansingh 1739002068WL015974 Gyansingh 00354 PUNB0613200 1105 1105 Processed 11/07/2023 799632977 Gyansingh (000000)
SubTotal 1105 1105
18 SHEOPUR MP-39-002-068-001/134-A
(MEWADA) 		1739002068NRG24030720230189176 03/07/2023 GOLU 1739002068WL015974 GOLU 00415 SBIN0030089 1105 1105 Processed 11/07/2023 799632977 GOLU (000000)
19 SHEOPUR MP-39-002-068-001/135-A
(MEWADA) 		1739002068NRG24030720230189177 03/07/2023 SHYAM 1739002068WL015974 SHYAM 00415 SBIN0030089 1105 1105 Processed 11/07/2023 799632977 SHYAM (000000)
20 SHEOPUR MP-39-002-068-001/251-C
(MEWADA) 		1739002068NRG24030720230189241 03/07/2023 LOVEKUSH MEENA 1739002068WL015975 LOVEKUSH MEENA 00415 SBIN0030089 1105 1105 Processed 11/07/2023 799632977 LOVEKUSHMEENA (000000)
SubTotal 3315 3315
21 SHEOPUR MP-39-002-019-002/148
(LOND) 		1739002019NRG24030720230188451 03/07/2023 PAWAN 1739002019WL015949 PAWAN 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799632977 PAWAN (000000)
22 SHEOPUR MP-39-002-068-002/769
(MEWADA) 		1739002068NRG24030720230189222 03/07/2023 makaruna 1739002068WL015974 makaruna 00415 SBIN0030166 1105 1105 Processed 11/07/2023 799632977 makaruna (000000)
23 SHEOPUR MP-39-002-089-001/102-D
(RADEP) 		1739002089NRG24010720230184365 03/07/2023 Ramlekha 1739002089WL015642 Ramlekha 00415 SBIN0030166 1326 1326 Processed 11/07/2023 799632977 Ramlekha (000000)
24 SHEOPUR MP-39-002-092-001/93
(ADOTPURA) 		1739002092NRG24030720230187790 03/07/2023 RACHNA 1739002092WL015924 RACHNA 00415 SBIN0030166 884 884 Processed 11/07/2023 799632977 RACHNA (000000)
25 SHEOPUR MP-39-002-092-003/228
(ADOTPURA) 		1739002092NRG24030720230187838 03/07/2023 premshankar meena 1739002092WL015926 premshankar meena 00415 SBIN0030166 884 884 Processed 11/07/2023 799632977 premshankarmeena (000000)
26 SHEOPUR MP-39-002-092-003/58
(ADOTPURA) 		1739002092NRG24030720230187851 03/07/2023 Narottam 1739002092WL015926 Narottam 00415 SBIN0030166 884 884 Processed 11/07/2023 799632977 Narottam (000000)
27 SHEOPUR MP-39-002-092-003/94-A
(ADOTPURA) 		1739002092NRG24030720230187856 03/07/2023 sugreev meena 1739002092WL015927 sugreev meena 00415 SBIN0030166 884 884 Processed 11/07/2023 799632977 sugreevmeena (000000)
SubTotal 7072 7072
28 SHEOPUR MP-39-002-019-001/75-C
(LOND) 		1739002019NRG24020720230185933 03/07/2023 SHYAMA 1739002019WL015774 SHYAMA 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799632977 SHYAMA (000000)
29 SHEOPUR MP-39-002-019-001/81
(LOND) 		1739002019NRG24020720230185934 03/07/2023 MEVA BAI 1739002019WL015774 MEVA BAI 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799632977 MEVABAI (000000)
30 SHEOPUR MP-39-002-019-001/81-B
(LOND) 		1739002019NRG24020720230185936 03/07/2023 CHANDRA SHEKHAR MEENA 1739002019WL015774 CHANDRA SHEKHAR MEENA 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799632977 CHANDRASHEKHARMEENA (000000)
31 SHEOPUR MP-39-002-019-002/158
(LOND) 		1739002019NRG24030720230188460 03/07/2023 SUGARIV 1739002019WL015949 SUGARIV 00415 SBIN0030303 1105 1105 Processed 11/07/2023 799632977 SUGARIV (000000)
32 SHEOPUR MP-39-002-086-001/53-B
(PANDOLI) 		1739002086NRG24020720230186942 03/07/2023 guddi bai 1739002086WL015810 guddi bai 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799632977 guddibai (000000)
33 SHEOPUR MP-39-002-086-001/76-C
(PANDOLI) 		1739002086NRG24020720230186965 03/07/2023 harimohan 1739002086WL015811 harimohan 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799632977 harimohan (000000)
34 SHEOPUR MP-39-002-089-001/78-D
(RADEP) 		1739002089NRG24010720230184469 03/07/2023 Parmod mehra 1739002089WL015642 Parmod mehra 00415 SBIN0030303 1326 1326 Processed 11/07/2023 799632977 Parmodmehra (000000)
SubTotal 9061 9061
35 SHEOPUR MP-39-002-017-001/133
(HIRNIKHEDA) 		1739002017NRG24030720230189813 03/07/2023 xxxxxx 1739002017WL016013 xxxxxx 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799632977 xxxxxx (000000)
36 SHEOPUR MP-39-002-017-001/314
(HIRNIKHEDA) 		1739002017NRG24030720230189824 03/07/2023 anil jangid 1739002017WL016013 anil jangid 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799632977 aniljangid (000000)
37 SHEOPUR MP-39-002-017-001/35
(HIRNIKHEDA) 		1739002017NRG24030720230189830 03/07/2023 Sarvan 1739002017WL016013 Sarvan 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799632977 Sarvan (000000)
38 SHEOPUR MP-39-002-017-001/46
(HIRNIKHEDA) 		1739002017NRG24030720230189841 03/07/2023 RAMLAKHAN 1739002017WL016013 RAMLAKHAN 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799632977 RAMLAKHAN (000000)
39 SHEOPUR MP-39-002-017-001/50
(HIRNIKHEDA) 		1739002017NRG24030720230189842 03/07/2023 Kamhayialal 1739002017WL016013 Kamhayialal 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799632977 Kamhayialal (000000)
40 SHEOPUR MP-39-002-020-003/280
(RAMGANDI) 		1739002020NRG24020720230187428 03/07/2023 Manisha Jatav 1739002020WL015901 Manisha Jatav 00462 UCBA0001082 884 884 Processed 11/07/2023 799632977 ManishaJatav (000000)
41 SHEOPUR MP-39-002-020-003/281
(RAMGANDI) 		1739002020NRG24020720230187430 03/07/2023 Pinki jatav 1739002020WL015901 Pinki jatav 00462 UCBA0001082 884 884 Processed 11/07/2023 799632977 Pinkijatav (000000)
42 SHEOPUR MP-39-002-020-004/98
(RAMGANDI) 		1739002020NRG24020720230187441 03/07/2023 brajmohan 1739002020WL015901 brajmohan 00462 UCBA0001082 884 884 Processed 11/07/2023 799632977 brajmohan (000000)
43 SHEOPUR MP-39-002-068-001/821
(MEWADA) 		1739002068NRG24030720230189274 03/07/2023 Lekhraj 1739002068WL015975 Lekhraj 00462 UCBA0001082 1105 1105 Processed 11/07/2023 799632977 Lekhraj (000000)
SubTotal 9282 9282
44 SHEOPUR MP-39-002-068-001/79
(MEWADA) 		1739002068NRG24030720230189197 03/07/2023 LAKHAMI 1739002068WL015974 LAKHAMI 00462 UCBA0001167 1105 1105 Processed 11/07/2023 799632977 LAKHAMI (000000)
SubTotal 1105 1105
45 SHEOPUR MP-39-002-025-001/126
(PANRY) 		1739002025NRG24020720230187406 03/07/2023 PAPPULAL BERAWA 1739002025WL015898 PAPPULAL BERAWA 00462 UCBA0001169 1326 1326 Processed 11/07/2023 799632977 PAPPULALBERAWA (000000)
46 SHEOPUR MP-39-002-025-001/147
(PANRY) 		1739002025NRG24020720230187401 03/07/2023 ramrup 1739002025WL015897 ramrup 00462 UCBA0001169 1326 1326 Processed 11/07/2023 799632977 ramrup (000000)
SubTotal 2652 2652
47 SHEOPUR MP-39-002-067-001/65-A
(BAHRAWADA) 		1739002067NRG24030720230188141 03/07/2023 Gitesh 1739002067WL015939 Gitesh 00468 UBIN0543187 884 884 Processed 11/07/2023 799632977 Gitesh (000000)
SubTotal 884 884
48 SHEOPUR MP-39-002-067-001/76-A
(BAHRAWADA) 		1739002067NRG24030720230188143 03/07/2023 PAWAN MEENA 1739002067WL015939 PAWAN MEENA 00468 UBIN0575437 884 884 Processed 11/07/2023 799632977 PAWANMEENA (000000)
49 SHEOPUR MP-39-002-068-002/773
(MEWADA) 		1739002068NRG24030720230189226 03/07/2023 Ameer 1739002068WL015974 Ameer 00468 UBIN0575437 1105 1105 Processed 11/07/2023 799632977 Ameer (000000)
50 SHEOPUR MP-39-002-092-002/50
(ADOTPURA) 		1739002092NRG24030720230187803 03/07/2023 ashok meena 1739002092WL015924 ashok meena 00468 UBIN0575437 884 884 Processed 11/07/2023 799632977 ashokmeena (000000)
51 SHEOPUR MP-39-002-092-002/50
(ADOTPURA) 		1739002092NRG24030720230187804 03/07/2023 darmendra 1739002092WL015924 darmendra 00468 UBIN0575437 884 884 Processed 11/07/2023 799632977 darmendra (000000)
SubTotal 3757 3757
52 SHEOPUR MP-39-002-035-001/10-A
(CHAKBAMOOLYA) 		1739002035NRG24020720230187363 03/07/2023 RAMDAYAL ADIWASI 1739002035WL015891 RAMDAYAL ADIWASI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799632977 RAMDAYALADIWASI (000000)
53 SHEOPUR MP-39-002-035-001/10-C
(CHAKBAMOOLYA) 		1739002035NRG24020720230187369 03/07/2023 SUGRIM ADIWASI 1739002035WL015892 SUGRIM ADIWASI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799632977 SUGRIMADIWASI (000000)
54 SHEOPUR MP-39-002-035-001/10-D
(CHAKBAMOOLYA) 		1739002035NRG24020720230187370 03/07/2023 RAMDHANESH ADIWASI 1739002035WL015892 RAMDHANESH ADIWASI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799632977 RAMDHANESHADIWASI (000000)
55 SHEOPUR MP-39-002-035-001/121-A
(CHAKBAMOOLYA) 		1739002035NRG24020720230187379 03/07/2023 RAMBILAS 1739002035WL015893 RAMBILAS 00688 FINO0001446 1326 1326 Processed 11/07/2023 799632977 RAMBILAS (000000)
56 SHEOPUR MP-39-002-035-001/128-A
(CHAKBAMOOLYA) 		1739002035NRG24020720230187364 03/07/2023 malkan 1739002035WL015891 malkan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799632977 malkan (000000)
57 SHEOPUR MP-39-002-035-001/128-B
(CHAKBAMOOLYA) 		1739002035NRG24020720230187380 03/07/2023 ramniwas 1739002035WL015893 ramniwas 00688 FINO0001446 1326 1326 Processed 11/07/2023 799632977 ramniwas (000000)
58 SHEOPUR MP-39-002-035-001/128-C
(CHAKBAMOOLYA) 		1739002035NRG24020720230187381 03/07/2023 ramlakhan 1739002035WL015893 ramlakhan 00688 FINO0001446 1326 1326 Processed 11/07/2023 799632977 ramlakhan (000000)
59 SHEOPUR MP-39-002-035-001/13-B
(CHAKBAMOOLYA) 		1739002035NRG24020720230187366 03/07/2023 VINTOSH ADIWASI 1739002035WL015891 VINTOSH ADIWASI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799632977 VINTOSHADIWASI (000000)
60 SHEOPUR MP-39-002-035-001/13-D
(CHAKBAMOOLYA) 		1739002035NRG24020720230187371 03/07/2023 SITARAM ADIWASI 1739002035WL015892 SITARAM ADIWASI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799632977 SITARAMADIWASI (000000)
61 SHEOPUR MP-39-002-035-001/133-A
(CHAKBAMOOLYA) 		1739002035NRG24020720230187358 03/07/2023 RAMSINGH BIREWA 1739002035WL015890 RAMSINGH BIREWA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799632977 RAMSINGHBIREWA (000000)
62 SHEOPUR MP-39-002-035-001/173
(CHAKBAMOOLYA) 		1739002035NRG24020720230187362 03/07/2023 RAKESH ADIWASI 1739002035WL015890 RAKESH ADIWASI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799632977 RAKESHADIWASI (000000)
63 SHEOPUR MP-39-002-035-001/19-C
(CHAKBAMOOLYA) 		1739002035NRG24020720230187385 03/07/2023 SHIREKISAN 1739002035WL015893 SHIREKISAN 00688 FINO0001446 1326 1326 Processed 11/07/2023 799632977 SHIREKISAN (000000)
64 SHEOPUR MP-39-002-035-001/20-A
(CHAKBAMOOLYA) 		1739002035NRG24020720230187368 03/07/2023 PAPU LAL 1739002035WL015891 PAPU LAL 00688 FINO0001446 1326 1326 Processed 11/07/2023 799632977 PAPULAL (000000)
65 SHEOPUR MP-39-002-035-001/20-B
(CHAKBAMOOLYA) 		1739002035NRG24020720230187386 03/07/2023 AMER SINGH 1739002035WL015893 AMER SINGH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799632977 AMERSINGH (000000)
66 SHEOPUR MP-39-002-035-001/20-C
(CHAKBAMOOLYA) 		1739002035NRG24020720230187387 03/07/2023 RAKESH 1739002035WL015893 RAKESH 00688 FINO0001446 1326 1326 Processed 11/07/2023 799632977 RAKESH (000000)
67 SHEOPUR MP-39-002-035-001/66
(CHAKBAMOOLYA) 		1739002035NRG24020720230187375 03/07/2023 MUNNA ADIWASI 1739002035WL015892 MUNNA ADIWASI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799632977 MUNNAADIWASI (000000)
68 SHEOPUR MP-39-002-035-001/72
(CHAKBAMOOLYA) 		1739002035NRG24020720230187377 03/07/2023 GOPAL ADIWASI 1739002035WL015892 GOPAL ADIWASI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799632977 GOPALADIWASI (000000)
69 SHEOPUR MP-39-002-035-001/90
(CHAKBAMOOLYA) 		1739002035NRG24020720230187389 03/07/2023 HARI ADIWASI 1739002035WL015893 HARI ADIWASI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799632977 HARIADIWASI (000000)
70 SHEOPUR MP-39-002-068-001/781
(MEWADA) 		1739002068NRG24030720230189190 03/07/2023 Narendra Meena 1739002068WL015974 Narendra Meena 00688 FINO0001446 1105 1105 Processed 11/07/2023 799632977 NarendraMeena (000000)
71 SHEOPUR MP-39-002-068-001/795
(MEWADA) 		1739002068NRG24030720230189204 03/07/2023 Sonu 1739002068WL015974 Sonu 00688 FINO0001446 1105 1105 Processed 11/07/2023 799632977 Sonu (000000)
SubTotal 26078 26078
72 SHEOPUR MP-39-002-092-003/289
(ADOTPURA) 		1739002092NRG24030720230187842 03/07/2023 Ramsingh 1739002092WL015926 Ramsingh 00697 BKID0MG9069 884 884 Processed 11/07/2023 799632977 Ramsingh (000000)
73 SHEOPUR MP-39-002-092-003/63
(ADOTPURA) 		1739002092NRG24030720230187813 03/07/2023 GULAB SINGH 1739002092WL015924 GULAB SINGH 00697 BKID0MG9069 884 884 Processed 11/07/2023 799632977 GULABSINGH (000000)
SubTotal 1768 1768
74 SHEOPUR MP-39-002-092-003/26-C
(ADOTPURA) 		1739002092NRG24030720230187809 03/07/2023 rohit gurjar 1739002092WL015924 rohit gurjar 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799632977 rohitgurjar (000000)
SubTotal 884 884
Total 85527 85527

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_030723FTO_144440 Bank of India BKID0009075 SHEOPUR 6409
2 SHEOPUR MP1739002_030723FTO_144440 Canara Bank CNRB0004116 SHEOPUR 3094
3 SHEOPUR MP1739002_030723FTO_144440 Central Bank Of India CBIN0281733 SHEOPUR KALAN 6630
4 SHEOPUR MP1739002_030723FTO_144440 HDFC bank HDFC0002488 SHEOPUR 2431
5 SHEOPUR MP1739002_030723FTO_144440 Punjab National Bank PUNB0613200 SHEOPUR MP 1105
6 SHEOPUR MP1739002_030723FTO_144440 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3315
7 SHEOPUR MP1739002_030723FTO_144440 State Bank of India SBIN0030166 BARODA(SHEOPUR) 7072
8 SHEOPUR MP1739002_030723FTO_144440 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 9061
9 SHEOPUR MP1739002_030723FTO_144440 UCO Bank UCBA0001082 SHEOPURKALAN 9282
10 SHEOPUR MP1739002_030723FTO_144440 UCO Bank UCBA0001167 DHODHAR 1105
11 SHEOPUR MP1739002_030723FTO_144440 UCO Bank UCBA0001169 PREMSAR 2652
12 SHEOPUR MP1739002_030723FTO_144440 Union Bank of India UBIN0543187 BIRPUR 884
13 SHEOPUR MP1739002_030723FTO_144440 Union Bank of India UBIN0575437 Sheopur 3757
14 SHEOPUR MP1739002_030723FTO_144440 Fino Payments Bank Ltd FINO0001446 MP RO 26078
15 SHEOPUR MP1739002_030723FTO_144440 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1768
16 SHEOPUR MP1739002_030723FTO_144440 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 884

Download In Excel