Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_150523APB_FTO_42263
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-39-002-071-002/180-B
(LADPURA) 		1739002071NRG24130520230046089 15/05/2023 Ramjanm 1739002071WL004737 Ramjanm 00045 BARB0SHEOPU 884 884 Processed 19/05/2023 775700045 Ramjanm BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-071-002/274
(LADPURA) 		1739002071NRG24130520230046095 15/05/2023 Dropati 1739002071WL004737 Dropati 00045 BARB0SHEOPU 884 884 Processed 19/05/2023 775700045 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
3 SHEOPUR MP-39-002-071-001/278-A
(LADPURA) 		1739002071NRG24130520230046123 15/05/2023 Narayan 1739002071WL004740 Narayan 00078 CNRB0004116 884 884 Processed 19/05/2023 775700045 Narayan CANARA BANK(508532)
4 SHEOPUR MP-39-002-071-002/176-C
(LADPURA) 		1739002071NRG24130520230046075 15/05/2023 Laxminarayan 1739002071WL004737 Laxminarayan 00078 CNRB0004116 884 884 Processed 19/05/2023 775700045 Laxminarayan CANARA BANK(508532)
5 SHEOPUR MP-39-002-071-002/177-A
(LADPURA) 		1739002071NRG24130520230046079 15/05/2023 Ramshree 1739002071WL004737 Ramshree 00078 CNRB0004116 884 884 Processed 19/05/2023 775700045 Ramshree CANARA BANK(508532)
SubTotal 2652 2652
6 SHEOPUR MP-39-002-037-003/238-A
(CHHOTAKHEDA) 		1739002037NRG24150520230048703 15/05/2023 bintosh bai 1739002037WL004930 bintosh bai 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775700045 bintoshbai UCO BANK(607066)
7 SHEOPUR MP-39-002-037-003/238-A
(CHHOTAKHEDA) 		1739002037NRG24150520230048702 15/05/2023 rampal 1739002037WL004930 rampal 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775700045 rampal UCO BANK(607066)
8 SHEOPUR MP-39-002-071-002/108-B
(LADPURA) 		1739002071NRG24130520230046130 15/05/2023 Soraj Adiwasi 1739002071WL004740 Soraj Adiwasi 00089 CBIN0281733 884 884 Processed 19/05/2023 775700045 SorajAdiwasi CENTRAL BANK OF INDIA(607115)
9 SHEOPUR MP-39-002-071-002/176-B
(LADPURA) 		1739002071NRG24130520230046074 15/05/2023 Pawan 1739002071WL004737 Pawan 00089 CBIN0281733 884 884 Processed 19/05/2023 775700045 Pawan CENTRAL BANK OF INDIA(607115)
10 SHEOPUR MP-39-002-071-002/176-C
(LADPURA) 		1739002071NRG24130520230046076 15/05/2023 Nirmala Bai Meena 1739002071WL004737 Nirmala Bai Meena 00089 CBIN0281733 884 884 Processed 19/05/2023 775700045 NirmalaBaiMeena CENTRAL BANK OF INDIA(607115)
11 SHEOPUR MP-39-002-071-002/177-D
(LADPURA) 		1739002071NRG24130520230046081 15/05/2023 Nirma 1739002071WL004737 Nirma 00089 CBIN0281733 884 884 Processed 19/05/2023 775700045 Nirma CENTRAL BANK OF INDIA(607115)
12 SHEOPUR MP-39-002-071-002/177-D
(LADPURA) 		1739002071NRG24130520230046080 15/05/2023 Vandavan 1739002071WL004737 Vandavan 00089 CBIN0281733 884 884 Processed 19/05/2023 775700045 Vandavan CENTRAL BANK OF INDIA(607115)
13 SHEOPUR MP-39-002-071-002/178-A
(LADPURA) 		1739002071NRG24130520230046083 15/05/2023 Manju 1739002071WL004737 Manju 00089 CBIN0281733 884 884 Processed 19/05/2023 775700045 Manju UCO BANK(607066)
14 SHEOPUR MP-39-002-071-002/178-A
(LADPURA) 		1739002071NRG24130520230046082 15/05/2023 Ramhari 1739002071WL004737 Ramhari 00089 CBIN0281733 884 884 Processed 19/05/2023 775700045 Ramhari UCO BANK(607066)
15 SHEOPUR MP-39-002-071-002/179-A
(LADPURA) 		1739002071NRG24130520230046086 15/05/2023 Geeta 1739002071WL004737 Geeta 00089 CBIN0281733 884 884 Processed 19/05/2023 775700045 Geeta CENTRAL BANK OF INDIA(607115)
16 SHEOPUR MP-39-002-071-002/179-A
(LADPURA) 		1739002071NRG24130520230046085 15/05/2023 Khemraj 1739002071WL004737 Khemraj 00089 CBIN0281733 884 884 Processed 19/05/2023 775700045 Khemraj CENTRAL BANK OF INDIA(607115)
17 SHEOPUR MP-39-002-071-002/179-B
(LADPURA) 		1739002071NRG24130520230046087 15/05/2023 Hanuman 1739002071WL004737 Hanuman 00089 CBIN0281733 884 884 Processed 19/05/2023 775700045 Hanuman BANK OF BARODA(606985)
18 SHEOPUR MP-39-002-071-002/180-C
(LADPURA) 		1739002071NRG24130520230046090 15/05/2023 Ramamurt Meena 1739002071WL004737 Ramamurt Meena 00089 CBIN0281733 884 884 Processed 19/05/2023 775700045 RamamurtMeena STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-071-002/180-D
(LADPURA) 		1739002071NRG24130520230046093 15/05/2023 Lalitabai 1739002071WL004737 Lalitabai 00089 CBIN0281733 884 884 Processed 19/05/2023 775700045 Lalitabai UCO BANK(607066)
20 SHEOPUR MP-39-002-071-002/274
(LADPURA) 		1739002071NRG24130520230046094 15/05/2023 Vijay shingh 1739002071WL004737 Vijay shingh 00089 CBIN0281733 884 884 Processed 19/05/2023 775700045 Vijayshingh BANK OF BARODA(606985)
21 SHEOPUR MP-39-002-071-003/128-A
(LADPURA) 		1739002071NRG24130520230046144 15/05/2023 Vikash 1739002071WL004740 Vikash 00089 CBIN0281733 884 884 Processed 19/05/2023 775700045 Vikash CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
22 SHEOPUR MP-39-002-054-001/1973
(BAGDIYA) 		1739002054NRG24140520230046585 15/05/2023 RAMLAL 1739002054WL004793 RAMLAL 00152 HDFC0002488 1326 1326 Processed 19/05/2023 775700045 RAMLAL UCO BANK(607066)
SubTotal 1326 1326
23 SHEOPUR MP-39-002-071-002/176-A
(LADPURA) 		1739002071NRG24130520230046073 15/05/2023 Mausami 1739002071WL004737 Mausami 00415 SBIN0004351 884 884 Processed 19/05/2023 775700045 Mausami STATE BANK OF INDIA(508548)
SubTotal 884 884
24 SHEOPUR MP-39-002-071-002/180-A
(LADPURA) 		1739002071NRG24130520230046088 15/05/2023 Babulal 1739002071WL004737 Babulal 00415 SBIN0030089 884 884 Processed 19/05/2023 775700045 Babulal PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
25 SHEOPUR MP-39-002-054-001/1865
(BAGDIYA) 		1739002054NRG24140520230046584 15/05/2023 guddi bai 1739002054WL004793 guddi bai 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775700045 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHEOPUR MP-39-002-054-001/1865
(BAGDIYA) 		1739002054NRG24140520230046583 15/05/2023 kailash 1739002054WL004793 kailash 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775700045 kailash UCO BANK(607066)
27 SHEOPUR MP-39-002-054-001/1973
(BAGDIYA) 		1739002054NRG24140520230046586 15/05/2023 shanti bai 1739002054WL004793 shanti bai 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775700045 shantibai UCO BANK(607066)
28 SHEOPUR MP-39-002-054-001/2006
(BAGDIYA) 		1739002054NRG24140520230046587 15/05/2023 Lakhan 1739002054WL004793 Lakhan 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775700045 Lakhan UCO BANK(607066)
29 SHEOPUR MP-39-002-054-001/2006
(BAGDIYA) 		1739002054NRG24140520230046588 15/05/2023 Rekha Banjara 1739002054WL004793 Rekha Banjara 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775700045 RekhaBanjara UCO BANK(607066)
30 SHEOPUR MP-39-002-054-001/2007
(BAGDIYA) 		1739002054NRG24140520230046590 15/05/2023 LACHHA bai 1739002054WL004793 LACHHA bai 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775700045 LACHHAbai UCO BANK(607066)
31 SHEOPUR MP-39-002-054-001/2007
(BAGDIYA) 		1739002054NRG24140520230046589 15/05/2023 mulchand banjara 1739002054WL004793 mulchand banjara 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775700045 mulchandbanjara BANK OF BARODA(606985)
32 SHEOPUR MP-39-002-054-001/2008
(BAGDIYA) 		1739002054NRG24140520230046591 15/05/2023 amar lal 1739002054WL004793 amar lal 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775700045 amarlal UCO BANK(607066)
33 SHEOPUR MP-39-002-054-001/2008
(BAGDIYA) 		1739002054NRG24140520230046592 15/05/2023 foto bai 1739002054WL004793 foto bai 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775700045 fotobai UCO BANK(607066)
34 SHEOPUR MP-39-002-054-001/2015-A
(BAGDIYA) 		1739002054NRG24140520230046593 15/05/2023 bhavriya 1739002054WL004793 bhavriya 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775700045 bhavriya UCO BANK(607066)
35 SHEOPUR MP-39-002-054-001/2015-A
(BAGDIYA) 		1739002054NRG24140520230046594 15/05/2023 katu 1739002054WL004793 katu 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775700045 katu UCO BANK(607066)
36 SHEOPUR MP-39-002-054-001/2015-D
(BAGDIYA) 		1739002054NRG24140520230046596 15/05/2023 chau bai 1739002054WL004793 chau bai 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775700045 chaubai UCO BANK(607066)
37 SHEOPUR MP-39-002-054-001/2015-D
(BAGDIYA) 		1739002054NRG24140520230046595 15/05/2023 kishan Banjara 1739002054WL004793 kishan Banjara 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775700045 kishanBanjara UCO BANK(607066)
38 SHEOPUR MP-39-002-054-001/2018-D
(BAGDIYA) 		1739002054NRG24140520230046597 15/05/2023 Nepa ram 1739002054WL004793 Nepa ram 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775700045 Neparam UCO BANK(607066)
39 SHEOPUR MP-39-002-054-001/705
(BAGDIYA) 		1739002054NRG24140520230046598 15/05/2023 BHANU 1739002054WL004793 BHANU 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775700045 BHANU UCO BANK(607066)
40 SHEOPUR MP-39-002-071-001/110-A
(LADPURA) 		1739002071NRG24130520230046116 15/05/2023 Babloo 1739002071WL004740 Babloo 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 Babloo UCO BANK(607066)
41 SHEOPUR MP-39-002-071-001/136
(LADPURA) 		1739002071NRG24130520230046117 15/05/2023 munesha 1739002071WL004740 munesha 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 munesha UCO BANK(607066)
42 SHEOPUR MP-39-002-071-001/143-A
(LADPURA) 		1739002071NRG24130520230046118 15/05/2023 Ravi 1739002071WL004740 Ravi 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 Ravi UCO BANK(607066)
43 SHEOPUR MP-39-002-071-001/226
(LADPURA) 		1739002071NRG24130520230046119 15/05/2023 Ramgesh 1739002071WL004740 Ramgesh 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 Ramgesh UCO BANK(607066)
44 SHEOPUR MP-39-002-071-001/235
(LADPURA) 		1739002071NRG24130520230046120 15/05/2023 Pratap 1739002071WL004740 Pratap 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 Pratap UCO BANK(607066)
45 SHEOPUR MP-39-002-071-001/252
(LADPURA) 		1739002071NRG24130520230046121 15/05/2023 Ramlakhan 1739002071WL004740 Ramlakhan 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 Ramlakhan UCO BANK(607066)
46 SHEOPUR MP-39-002-071-001/268-B
(LADPURA) 		1739002071NRG24130520230046122 15/05/2023 Ramganesh 1739002071WL004740 Ramganesh 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 Ramganesh UCO BANK(607066)
47 SHEOPUR MP-39-002-071-001/280
(LADPURA) 		1739002071NRG24130520230046124 15/05/2023 Rambharosh 1739002071WL004740 Rambharosh 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 Rambharosh UCO BANK(607066)
48 SHEOPUR MP-39-002-071-001/70
(LADPURA) 		1739002071NRG24130520230046125 15/05/2023 ashok 1739002071WL004740 ashok 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 ashok UCO BANK(607066)
49 SHEOPUR MP-39-002-071-001/73
(LADPURA) 		1739002071NRG24130520230046126 15/05/2023 ROSHAN 1739002071WL004740 ROSHAN 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 ROSHAN UCO BANK(607066)
50 SHEOPUR MP-39-002-071-002/105
(LADPURA) 		1739002071NRG24130520230046127 15/05/2023 BADRI 1739002071WL004740 BADRI 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 BADRI UCO BANK(607066)
51 SHEOPUR MP-39-002-071-002/108
(LADPURA) 		1739002071NRG24130520230046128 15/05/2023 BIRBAL 1739002071WL004740 BIRBAL 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 BIRBAL UCO BANK(607066)
52 SHEOPUR MP-39-002-071-002/108-A
(LADPURA) 		1739002071NRG24130520230046129 15/05/2023 Dilip 1739002071WL004740 Dilip 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 Dilip UCO BANK(607066)
53 SHEOPUR MP-39-002-071-002/112
(LADPURA) 		1739002071NRG24130520230046131 15/05/2023 ramkisor 1739002071WL004740 ramkisor 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 ramkisor UCO BANK(607066)
54 SHEOPUR MP-39-002-071-002/119
(LADPURA) 		1739002071NRG24130520230046132 15/05/2023 RUKMAL 1739002071WL004740 RUKMAL 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 RUKMAL UCO BANK(607066)
55 SHEOPUR MP-39-002-071-002/124
(LADPURA) 		1739002071NRG24130520230046133 15/05/2023 gorishankar 1739002071WL004740 gorishankar 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 gorishankar UCO BANK(607066)
56 SHEOPUR MP-39-002-071-002/126
(LADPURA) 		1739002071NRG24130520230046135 15/05/2023 Vinodi bai 1739002071WL004740 Vinodi bai 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 Vinodibai INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHEOPUR MP-39-002-071-002/176-D
(LADPURA) 		1739002071NRG24130520230046078 15/05/2023 Gaytri 1739002071WL004737 Gaytri 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 Gaytri UCO BANK(607066)
58 SHEOPUR MP-39-002-071-002/176-D
(LADPURA) 		1739002071NRG24130520230046077 15/05/2023 Manshingh 1739002071WL004737 Manshingh 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 Manshingh UCO BANK(607066)
59 SHEOPUR MP-39-002-071-002/178-B
(LADPURA) 		1739002071NRG24130520230046084 15/05/2023 Laxminarayan 1739002071WL004737 Laxminarayan 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 Laxminarayan STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-071-002/200-D
(LADPURA) 		1739002071NRG24130520230046136 15/05/2023 Rajveer Adiwasi 1739002071WL004740 Rajveer Adiwasi 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 RajveerAdiwasi UCO BANK(607066)
61 SHEOPUR MP-39-002-071-002/206
(LADPURA) 		1739002071NRG24130520230046138 15/05/2023 Prakash 1739002071WL004740 Prakash 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 Prakash UCO BANK(607066)
62 SHEOPUR MP-39-002-071-002/228
(LADPURA) 		1739002071NRG24130520230046139 15/05/2023 Hukam 1739002071WL004740 Hukam 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 Hukam UCO BANK(607066)
63 SHEOPUR MP-39-002-071-002/340
(LADPURA) 		1739002071NRG24130520230046140 15/05/2023 Sawariya 1739002071WL004740 Sawariya 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 Sawariya UCO BANK(607066)
64 SHEOPUR MP-39-002-071-002/79
(LADPURA) 		1739002071NRG24130520230046141 15/05/2023 CHIRONJI 1739002071WL004740 CHIRONJI 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 CHIRONJI UCO BANK(607066)
65 SHEOPUR MP-39-002-071-002/99
(LADPURA) 		1739002071NRG24130520230046142 15/05/2023 harimohan 1739002071WL004740 harimohan 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 harimohan UCO BANK(607066)
66 SHEOPUR MP-39-002-071-003/118
(LADPURA) 		1739002071NRG24130520230046143 15/05/2023 hari 1739002071WL004740 hari 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 hari UCO BANK(607066)
67 SHEOPUR MP-39-002-071-003/13
(LADPURA) 		1739002071NRG24130520230046145 15/05/2023 KELASH 1739002071WL004740 KELASH 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 KELASH UCO BANK(607066)
68 SHEOPUR MP-39-002-071-003/137
(LADPURA) 		1739002071NRG24130520230046146 15/05/2023 Ramkumar 1739002071WL004740 Ramkumar 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 Ramkumar UCO BANK(607066)
69 SHEOPUR MP-39-002-071-003/239
(LADPURA) 		1739002071NRG24130520230046147 15/05/2023 Ramraj Gurjar 1739002071WL004740 Ramraj Gurjar 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 RamrajGurjar UCO BANK(607066)
70 SHEOPUR MP-39-002-071-003/240
(LADPURA) 		1739002071NRG24130520230046148 15/05/2023 Lekhraj 1739002071WL004740 Lekhraj 00462 UCBA0001167 884 884 Processed 19/05/2023 775700045 Lekhraj UCO BANK(607066)
SubTotal 47294 47294
71 SHEOPUR MP-39-002-037-002/315
(CHHOTAKHEDA) 		1739002037NRG24150520230048704 15/05/2023 lekhraj suman 1739002037WL004931 lekhraj suman 00462 UCBA0001169 1326 1326 Processed 19/05/2023 775700045 lekhrajsuman UCO BANK(607066)
72 SHEOPUR MP-39-002-037-002/7-A
(CHHOTAKHEDA) 		1739002037NRG24150520230048706 15/05/2023 lokendra 1739002037WL004933 lokendra 00462 UCBA0001169 1326 1326 Processed 19/05/2023 775700045 lokendra UCO BANK(607066)
73 SHEOPUR MP-39-002-037-002/7-A
(CHHOTAKHEDA) 		1739002037NRG24150520230048707 15/05/2023 radhe 1739002037WL004933 radhe 00462 UCBA0001169 1326 1326 Processed 19/05/2023 775700045 radhe UCO BANK(607066)
74 SHEOPUR MP-39-002-037-003/72
(CHHOTAKHEDA) 		1739002037NRG24150520230048705 15/05/2023 Ramraj 1739002037WL004932 Ramraj 00462 UCBA0001169 1326 1326 Processed 19/05/2023 775700045 Ramraj UCO BANK(607066)
75 SHEOPUR MP-39-002-037-003/91-B
(CHHOTAKHEDA) 		1739002037NRG24150520230048701 15/05/2023 chameli bai 1739002037WL004929 chameli bai 00462 UCBA0001169 1326 1326 Processed 19/05/2023 775700045 chamelibai CENTRAL BANK OF INDIA(607115)
76 SHEOPUR MP-39-002-037-003/91-B
(CHHOTAKHEDA) 		1739002037NRG24150520230048700 15/05/2023 ramakhan 1739002037WL004929 ramakhan 00462 UCBA0001169 1326 1326 Processed 19/05/2023 775700045 ramakhan UCO BANK(607066)
SubTotal 7956 7956
77 SHEOPUR MP-39-002-071-002/180-C
(LADPURA) 		1739002071NRG24130520230046091 15/05/2023 Brahma Bai 1739002071WL004737 Brahma Bai 00688 FINO0001446 884 884 Processed 19/05/2023 775700045 BrahmaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 78676 78676

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_150523APB_FTO_42263 Bank of Baroda BARB0SHEOPU SHEOPUR 1768
2 SHEOPUR MP1739002_150523APB_FTO_42263 Canara Bank CNRB0004116 SHEOPUR 2652
3 SHEOPUR MP1739002_150523APB_FTO_42263 Central Bank Of India CBIN0281733 SHEOPUR KALAN 15028
4 SHEOPUR MP1739002_150523APB_FTO_42263 HDFC bank HDFC0002488 SHEOPUR 1326
5 SHEOPUR MP1739002_150523APB_FTO_42263 State Bank of India SBIN0004351 SEHOPUR KALAN 884
6 SHEOPUR MP1739002_150523APB_FTO_42263 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 884
7 SHEOPUR MP1739002_150523APB_FTO_42263 UCO Bank UCBA0001167 DHODHAR 47294
8 SHEOPUR MP1739002_150523APB_FTO_42263 UCO Bank UCBA0001169 PREMSAR 7956
9 SHEOPUR MP1739002_150523APB_FTO_42263 Fino Payments Bank Ltd FINO0001446 MP RO 884

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