Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:39:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_170723APB_FTO_173321
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-39-002-025-001/352
(PANRY) 		1739002025NRG24170720230233786 17/07/2023 dilkhush 1739002025WL019246 dilkhush 00045 BARB0SHEOPU 1105 1105 Processed 24/07/2023 091757150 dilkhush CENTRAL BANK OF INDIA(607115)
2 SHEOPUR MP-39-002-039-002/163-A
(NANAWAD) 		1739002039NRG24170720230232456 17/07/2023 lakhamee 1739002039WL019185 lakhamee 00045 BARB0SHEOPU 663 663 Processed 24/07/2023 091757150 lakhamee BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-039-002/163-A
(NANAWAD) 		1739002039NRG24170720230232457 17/07/2023 rukmani 1739002039WL019185 rukmani 00045 BARB0SHEOPU 663 663 Processed 24/07/2023 091757150 rukmani BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-039-002/346-A
(NANAWAD) 		1739002039NRG24170720230232422 17/07/2023 Nabi bai 1739002039WL019182 Nabi bai 00045 BARB0SHEOPU 663 663 Processed 24/07/2023 091757150 Nabibai BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-039-002/398-A
(NANAWAD) 		1739002039NRG24170720230232429 17/07/2023 girja 1739002039WL019183 girja 00045 BARB0SHEOPU 663 663 Processed 24/07/2023 091757150 girja BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-039-002/398-B
(NANAWAD) 		1739002039NRG24170720230232430 17/07/2023 govind 1739002039WL019183 govind 00045 BARB0SHEOPU 663 663 Processed 24/07/2023 091757150 govind BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-039-003/602
(NANAWAD) 		1739002039NRG24170720230232438 17/07/2023 pawan 1739002039WL019183 pawan 00045 BARB0SHEOPU 663 663 Processed 24/07/2023 091757150 pawan BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-039-003/604
(NANAWAD) 		1739002039NRG24170720230232416 17/07/2023 krishna 1739002039WL019181 krishna 00045 BARB0SHEOPU 1326 1326 Processed 24/07/2023 091757150 krishna BANK OF BARODA(606985)
SubTotal 6409 6409
9 SHEOPUR MP-39-002-039-001/4-D
(NANAWAD) 		1739002039NRG24170720230232452 17/07/2023 mamta bai 1739002039WL019185 mamta bai 00048 BKID0009075 663 663 Processed 24/07/2023 091757150 mamtabai BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-039-002/174-D
(NANAWAD) 		1739002039NRG24170720230232419 17/07/2023 ramrakesh 1739002039WL019182 ramrakesh 00048 BKID0009075 663 663 Processed 24/07/2023 091757150 ramrakesh BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-039-002/174-D
(NANAWAD) 		1739002039NRG24170720230232420 17/07/2023 shivani 1739002039WL019182 shivani 00048 BKID0009075 663 663 Processed 24/07/2023 091757150 shivani BANK OF INDIA(508505)
SubTotal 1989 1989
12 SHEOPUR MP-39-002-039-003/201-B
(NANAWAD) 		1739002039NRG24170720230232409 17/07/2023 manisha 1739002039WL019180 manisha 00165 IBKL0001563 1326 1326 Processed 24/07/2023 091757150 manisha IDBI BANK(607095)
SubTotal 1326 1326
13 SHEOPUR MP-39-002-039-003/201-B
(NANAWAD) 		1739002039NRG24170720230232408 17/07/2023 mansingh 1739002039WL019180 mansingh 00415 SBIN0004351 1326 1326 Processed 24/07/2023 091757150 mansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SHEOPUR MP-39-002-039-002/501-A
(NANAWAD) 		1739002039NRG24170720230232437 17/07/2023 RAMMURTHI 1739002039WL019183 RAMMURTHI 00415 SBIN0030089 663 663 Processed 24/07/2023 091757150 RAMMURTHI UCO BANK(607066)
SubTotal 663 663
15 SHEOPUR MP-39-002-039-002/346-A
(NANAWAD) 		1739002039NRG24170720230232421 17/07/2023 Ramawatar 1739002039WL019182 Ramawatar 00415 SBIN0030303 663 663 Processed 24/07/2023 091757150 Ramawatar STATE BANK OF INDIA(508548)
SubTotal 663 663
16 SHEOPUR MP-39-002-039-003/108-B
(NANAWAD) 		1739002039NRG24170720230232441 17/07/2023 KISMAT 1739002039WL019184 KISMAT 00462 UCBA0001082 663 663 Processed 24/07/2023 091757150 KISMAT UCO BANK(607066)
17 SHEOPUR MP-39-002-039-003/395-C
(NANAWAD) 		1739002039NRG24170720230232410 17/07/2023 sanyogita 1739002039WL019180 sanyogita 00462 UCBA0001082 663 663 Processed 24/07/2023 091757150 sanyogita UCO BANK(607066)
SubTotal 1326 1326
18 SHEOPUR MP-39-002-055-001/26
(HANSALPUR) 		1739002096NRG24160720230230311 17/07/2023 prabhu 1739002096WL018999 prabhu 00462 UCBA0001167 1326 1326 Processed 24/07/2023 091757150 prabhu UCO BANK(607066)
19 SHEOPUR MP-39-002-055-001/344-A
(HANSALPUR) 		1739002096NRG24160720230230322 17/07/2023 MAHESH 1739002096WL019000 MAHESH 00462 UCBA0001167 1326 1326 Processed 24/07/2023 091757150 MAHESH UCO BANK(607066)
20 SHEOPUR MP-39-002-055-001/37
(HANSALPUR) 		1739002096NRG24160720230230323 17/07/2023 mahaveer 1739002096WL019000 mahaveer 00462 UCBA0001167 1326 1326 Processed 24/07/2023 091757150 mahaveer UCO BANK(607066)
21 SHEOPUR MP-39-002-055-001/40
(HANSALPUR) 		1739002096NRG24160720230230324 17/07/2023 tulsiram 1739002096WL019000 tulsiram 00462 UCBA0001167 1326 1326 Processed 24/07/2023 091757150 tulsiram UCO BANK(607066)
22 SHEOPUR MP-39-002-059-003/379
(KHIRKHIRI) 		1739002096NRG24160720230230327 17/07/2023 mukhtyar singh 1739002096WL019000 mukhtyar singh 00462 UCBA0001167 1326 1326 Processed 24/07/2023 091757150 mukhtyarsingh UCO BANK(607066)
23 SHEOPUR MP-39-002-059-003/390
(KHIRKHIRI) 		1739002096NRG24160720230230328 17/07/2023 JAGMOHAN 1739002096WL019000 JAGMOHAN 00462 UCBA0001167 1326 1326 Processed 24/07/2023 091757150 JAGMOHAN UCO BANK(607066)
24 SHEOPUR MP-39-002-059-003/398
(KHIRKHIRI) 		1739002096NRG24160720230230329 17/07/2023 LALARAM 1739002096WL019000 LALARAM 00462 UCBA0001167 1326 1326 Processed 24/07/2023 091757150 LALARAM UCO BANK(607066)
25 SHEOPUR MP-39-002-059-003/540
(KHIRKHIRI) 		1739002096NRG24160720230230313 17/07/2023 MHAVEER 1739002096WL018999 MHAVEER 00462 UCBA0001167 1326 1326 Processed 24/07/2023 091757150 MHAVEER UCO BANK(607066)
26 SHEOPUR MP-39-002-059-003/541
(KHIRKHIRI) 		1739002096NRG24160720230230314 17/07/2023 JUGRAJ 1739002096WL018999 JUGRAJ 00462 UCBA0001167 1326 1326 Processed 24/07/2023 091757150 JUGRAJ UCO BANK(607066)
27 SHEOPUR MP-39-002-059-003/541
(KHIRKHIRI) 		1739002096NRG24160720230230315 17/07/2023 MOSAMI 1739002096WL018999 MOSAMI 00462 UCBA0001167 1326 1326 Processed 24/07/2023 091757150 MOSAMI UCO BANK(607066)
28 SHEOPUR MP-39-002-059-003/548
(KHIRKHIRI) 		1739002096NRG24160720230230317 17/07/2023 laxmi 1739002096WL018999 laxmi 00462 UCBA0001167 1326 1326 Processed 24/07/2023 091757150 laxmi UCO BANK(607066)
29 SHEOPUR MP-39-002-059-003/548
(KHIRKHIRI) 		1739002096NRG24160720230230316 17/07/2023 PREMCHAND 1739002096WL018999 PREMCHAND 00462 UCBA0001167 1326 1326 Processed 24/07/2023 091757150 PREMCHAND UCO BANK(607066)
30 SHEOPUR MP-39-002-059-003/550
(KHIRKHIRI) 		1739002096NRG24160720230230318 17/07/2023 BANTI BAI 1739002096WL018999 BANTI BAI 00462 UCBA0001167 1326 1326 Processed 24/07/2023 091757150 BANTIBAI UCO BANK(607066)
31 SHEOPUR MP-39-002-059-003/551
(KHIRKHIRI) 		1739002096NRG24160720230230319 17/07/2023 RAMNARESH 1739002096WL018999 RAMNARESH 00462 UCBA0001167 1326 1326 Processed 24/07/2023 091757150 RAMNARESH UCO BANK(607066)
32 SHEOPUR MP-39-002-059-003/565
(KHIRKHIRI) 		1739002096NRG24160720230230321 17/07/2023 Barsha 1739002096WL018999 Barsha 00462 UCBA0001167 1105 1105 Processed 24/07/2023 091757150 Barsha STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-059-003/565
(KHIRKHIRI) 		1739002096NRG24160720230230320 17/07/2023 Dinesh Singh 1739002096WL018999 Dinesh Singh 00462 UCBA0001167 1326 1326 Processed 24/07/2023 091757150 DineshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20995 20995
34 SHEOPUR MP-39-002-025-001/350
(PANRY) 		1739002025NRG24170720230233784 17/07/2023 devkinandan 1739002025WL019246 devkinandan 00462 UCBA0001169 1105 1105 Processed 24/07/2023 091757150 devkinandan UCO BANK(607066)
35 SHEOPUR MP-39-002-025-001/353
(PANRY) 		1739002025NRG24170720230233787 17/07/2023 ramsingh 1739002025WL019246 ramsingh 00462 UCBA0001169 1105 1105 Processed 24/07/2023 091757150 ramsingh UCO BANK(607066)
36 SHEOPUR MP-39-002-025-001/354
(PANRY) 		1739002025NRG24170720230233788 17/07/2023 golu 1739002025WL019246 golu 00462 UCBA0001169 1105 1105 Processed 24/07/2023 091757150 golu UCO BANK(607066)
37 SHEOPUR MP-39-002-025-001/355
(PANRY) 		1739002025NRG24170720230233759 17/07/2023 kalulal 1739002025WL019245 kalulal 00462 UCBA0001169 1105 1105 Processed 24/07/2023 091757150 kalulal UCO BANK(607066)
38 SHEOPUR MP-39-002-025-001/356
(PANRY) 		1739002025NRG24170720230233760 17/07/2023 moolchand 1739002025WL019245 moolchand 00462 UCBA0001169 1105 1105 Processed 24/07/2023 091757150 moolchand UCO BANK(607066)
39 SHEOPUR MP-39-002-025-001/357
(PANRY) 		1739002025NRG24170720230233761 17/07/2023 ranveer 1739002025WL019245 ranveer 00462 UCBA0001169 1105 1105 Processed 24/07/2023 091757150 ranveer UCO BANK(607066)
40 SHEOPUR MP-39-002-025-001/359
(PANRY) 		1739002025NRG24170720230233762 17/07/2023 jayram 1739002025WL019245 jayram 00462 UCBA0001169 1105 1105 Processed 24/07/2023 091757150 jayram UCO BANK(607066)
41 SHEOPUR MP-39-002-025-001/360
(PANRY) 		1739002025NRG24170720230233763 17/07/2023 omprakash 1739002025WL019245 omprakash 00462 UCBA0001169 1105 1105 Processed 24/07/2023 091757150 omprakash UCO BANK(607066)
42 SHEOPUR MP-39-002-039-001/121-C
(NANAWAD) 		1739002039NRG24170720230232405 17/07/2023 CHANDRA PRAKASH 1739002039WL019180 CHANDRA PRAKASH 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 CHANDRAPRAKASH UCO BANK(607066)
43 SHEOPUR MP-39-002-039-001/145-D
(NANAWAD) 		1739002039NRG24170720230232451 17/07/2023 nirma 1739002039WL019185 nirma 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 nirma UCO BANK(607066)
44 SHEOPUR MP-39-002-039-001/145-D
(NANAWAD) 		1739002039NRG24170720230232450 17/07/2023 ramsingh 1739002039WL019185 ramsingh 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 ramsingh UCO BANK(607066)
45 SHEOPUR MP-39-002-039-001/162-A
(NANAWAD) 		1739002039NRG24170720230232406 17/07/2023 asharaam 1739002039WL019180 asharaam 00462 UCBA0001169 1326 1326 Processed 24/07/2023 091757150 asharaam UCO BANK(607066)
46 SHEOPUR MP-39-002-039-001/162-A
(NANAWAD) 		1739002039NRG24170720230232407 17/07/2023 pooja 1739002039WL019180 pooja 00462 UCBA0001169 1326 1326 Processed 24/07/2023 091757150 pooja UCO BANK(607066)
47 SHEOPUR MP-39-002-039-001/2-B
(NANAWAD) 		1739002039NRG24170720230232412 17/07/2023 BHURI 1739002039WL019181 BHURI 00462 UCBA0001169 1105 1105 Processed 24/07/2023 091757150 BHURI UCO BANK(607066)
48 SHEOPUR MP-39-002-039-001/2-C
(NANAWAD) 		1739002039NRG24170720230232413 17/07/2023 PARBARAM 1739002039WL019181 PARBARAM 00462 UCBA0001169 1326 1326 Processed 24/07/2023 091757150 PARBARAM UCO BANK(607066)
49 SHEOPUR MP-39-002-039-001/2-D
(NANAWAD) 		1739002039NRG24170720230232414 17/07/2023 MEMRAJ 1739002039WL019181 MEMRAJ 00462 UCBA0001169 1105 1105 Processed 24/07/2023 091757150 MEMRAJ INDIAN OVERSEAS BANK(508541)
50 SHEOPUR MP-39-002-039-001/4-D
(NANAWAD) 		1739002039NRG24170720230232453 17/07/2023 manju bai 1739002039WL019185 manju bai 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 manjubai UCO BANK(607066)
51 SHEOPUR MP-39-002-039-002/155
(NANAWAD) 		1739002039NRG24170720230232417 17/07/2023 ramlakhan meena 1739002039WL019182 ramlakhan meena 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 ramlakhanmeena UCO BANK(607066)
52 SHEOPUR MP-39-002-039-002/155
(NANAWAD) 		1739002039NRG24170720230232418 17/07/2023 sunita bai 1739002039WL019182 sunita bai 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 sunitabai UCO BANK(607066)
53 SHEOPUR MP-39-002-039-002/162
(NANAWAD) 		1739002039NRG24170720230232455 17/07/2023 mamta bai 1739002039WL019185 mamta bai 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 mamtabai UCO BANK(607066)
54 SHEOPUR MP-39-002-039-002/164-B
(NANAWAD) 		1739002039NRG24170720230232458 17/07/2023 girja bai 1739002039WL019185 girja bai 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 girjabai UCO BANK(607066)
55 SHEOPUR MP-39-002-039-002/164-B
(NANAWAD) 		1739002039NRG24170720230232439 17/07/2023 raju 1739002039WL019184 raju 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 raju UCO BANK(607066)
56 SHEOPUR MP-39-002-039-002/395-A
(NANAWAD) 		1739002039NRG24170720230232424 17/07/2023 manisha 1739002039WL019182 manisha 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 manisha UCO BANK(607066)
57 SHEOPUR MP-39-002-039-002/395-A
(NANAWAD) 		1739002039NRG24170720230232423 17/07/2023 omprakash 1739002039WL019182 omprakash 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 omprakash UCO BANK(607066)
58 SHEOPUR MP-39-002-039-002/396-A
(NANAWAD) 		1739002039NRG24170720230232428 17/07/2023 dhanjeet 1739002039WL019183 dhanjeet 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 dhanjeet UCO BANK(607066)
59 SHEOPUR MP-39-002-039-002/399-C
(NANAWAD) 		1739002039NRG24170720230232431 17/07/2023 dilbhar 1739002039WL019183 dilbhar 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 dilbhar UCO BANK(607066)
60 SHEOPUR MP-39-002-039-002/399-D
(NANAWAD) 		1739002039NRG24170720230232432 17/07/2023 hariom meena 1739002039WL019183 hariom meena 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 hariommeena UCO BANK(607066)
61 SHEOPUR MP-39-002-039-002/400-A
(NANAWAD) 		1739002039NRG24170720230232433 17/07/2023 kashiraam 1739002039WL019183 kashiraam 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 kashiraam BANK OF INDIA(508505)
62 SHEOPUR MP-39-002-039-002/400-B
(NANAWAD) 		1739002039NRG24170720230232434 17/07/2023 foranti 1739002039WL019183 foranti 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 foranti UCO BANK(607066)
63 SHEOPUR MP-39-002-039-002/400-C
(NANAWAD) 		1739002039NRG24170720230232435 17/07/2023 ramdhara 1739002039WL019183 ramdhara 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 ramdhara UCO BANK(607066)
64 SHEOPUR MP-39-002-039-002/400-D
(NANAWAD) 		1739002039NRG24170720230232436 17/07/2023 shishupal 1739002039WL019183 shishupal 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 shishupal UCO BANK(607066)
65 SHEOPUR MP-39-002-039-002/506-A
(NANAWAD) 		1739002039NRG24170720230232425 17/07/2023 dhara bai 1739002039WL019182 dhara bai 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 dharabai UCO BANK(607066)
66 SHEOPUR MP-39-002-039-002/506-B
(NANAWAD) 		1739002039NRG24170720230232426 17/07/2023 anil 1739002039WL019182 anil 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 anil UCO BANK(607066)
67 SHEOPUR MP-39-002-039-003/108-B
(NANAWAD) 		1739002039NRG24170720230232440 17/07/2023 BALRAM 1739002039WL019184 BALRAM 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 BALRAM UCO BANK(607066)
68 SHEOPUR MP-39-002-039-003/120-A
(NANAWAD) 		1739002039NRG24170720230232443 17/07/2023 mosami 1739002039WL019184 mosami 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 mosami BANK OF INDIA(508505)
69 SHEOPUR MP-39-002-039-003/120-A
(NANAWAD) 		1739002039NRG24170720230232442 17/07/2023 shrinivas 1739002039WL019184 shrinivas 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 shrinivas UCO BANK(607066)
70 SHEOPUR MP-39-002-039-003/250-D
(NANAWAD) 		1739002039NRG24170720230232415 17/07/2023 pawan 1739002039WL019181 pawan 00462 UCBA0001169 1105 1105 Processed 24/07/2023 091757150 pawan UCO BANK(607066)
71 SHEOPUR MP-39-002-039-003/36-C
(NANAWAD) 		1739002039NRG24170720230232444 17/07/2023 KUNGBIHARI 1739002039WL019184 KUNGBIHARI 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 KUNGBIHARI UCO BANK(607066)
72 SHEOPUR MP-39-002-039-003/518
(NANAWAD) 		1739002039NRG24170720230232445 17/07/2023 avinash 1739002039WL019184 avinash 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 avinash UCO BANK(607066)
73 SHEOPUR MP-39-002-039-003/518
(NANAWAD) 		1739002039NRG24170720230232446 17/07/2023 dilkush 1739002039WL019184 dilkush 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 dilkush UCO BANK(607066)
74 SHEOPUR MP-39-002-039-003/52-A
(NANAWAD) 		1739002039NRG24170720230232459 17/07/2023 LAXMINARAYAN 1739002039WL019185 LAXMINARAYAN 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 LAXMINARAYAN UCO BANK(607066)
75 SHEOPUR MP-39-002-039-003/608
(NANAWAD) 		1739002039NRG24170720230232447 17/07/2023 Abhishek meena 1739002039WL019184 Abhishek meena 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 Abhishekmeena UCO BANK(607066)
76 SHEOPUR MP-39-002-039-003/608-A
(NANAWAD) 		1739002039NRG24170720230232448 17/07/2023 aashu meena 1739002039WL019184 aashu meena 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 aashumeena UCO BANK(607066)
77 SHEOPUR MP-39-002-039-003/608-B
(NANAWAD) 		1739002039NRG24170720230232449 17/07/2023 Satyanarayan meena 1739002039WL019184 Satyanarayan meena 00462 UCBA0001169 663 663 Processed 24/07/2023 091757150 Satyanarayanmeena BANK OF BARODA(606985)
SubTotal 36023 36023
78 SHEOPUR MP-39-002-039-003/602-A
(NANAWAD) 		1739002039NRG24170720230232427 17/07/2023 brajesh 1739002039WL019182 brajesh 00468 UBIN0575437 663 663 Processed 24/07/2023 091757150 brajesh UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 71383 71383

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_170723APB_FTO_173321 Bank of Baroda BARB0SHEOPU SHEOPUR 6409
2 SHEOPUR MP1739002_170723APB_FTO_173321 Bank of India BKID0009075 SHEOPUR 1989
3 SHEOPUR MP1739002_170723APB_FTO_173321 IDBI Bank IBKL0001563 SHEOPUR 1326
4 SHEOPUR MP1739002_170723APB_FTO_173321 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
5 SHEOPUR MP1739002_170723APB_FTO_173321 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 663
6 SHEOPUR MP1739002_170723APB_FTO_173321 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 663
7 SHEOPUR MP1739002_170723APB_FTO_173321 UCO Bank UCBA0001082 SHEOPURKALAN 1326
8 SHEOPUR MP1739002_170723APB_FTO_173321 UCO Bank UCBA0001167 DHODHAR 20995
9 SHEOPUR MP1739002_170723APB_FTO_173321 UCO Bank UCBA0001169 PREMSAR 36023
10 SHEOPUR MP1739002_170723APB_FTO_173321 Union Bank of India UBIN0575437 Sheopur 663

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