Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_230523APB_FTO_53535
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-39-002-067-001/104-B
(BAHRAWADA) 		1739002067NRG24230520230068696 23/05/2023 RAMKATHA 1739002067WL006701 RAMKATHA 00045 BARB0SHEOPU 1105 1105 Processed 29/05/2023 040392490 RAMKATHA BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-067-001/125
(BAHRAWADA) 		1739002067NRG24230520230068702 23/05/2023 KANTO KOUR 1739002067WL006701 KANTO KOUR 00045 BARB0SHEOPU 1105 1105 Processed 29/05/2023 040392490 KANTOKOUR BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-067-001/19-B
(BAHRAWADA) 		1739002067NRG24230520230068672 23/05/2023 Priyanka 1739002067WL006700 Priyanka 00045 BARB0SHEOPU 1105 1105 Processed 29/05/2023 040392490 Priyanka BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-067-001/201-A
(BAHRAWADA) 		1739002067NRG24230520230068676 23/05/2023 Rukmani 1739002067WL006700 Rukmani 00045 BARB0SHEOPU 1105 1105 Processed 29/05/2023 040392490 Rukmani BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-067-001/201-A
(BAHRAWADA) 		1739002067NRG24230520230068675 23/05/2023 VIJAY SINGH 1739002067WL006700 VIJAY SINGH 00045 BARB0SHEOPU 1105 1105 Processed 29/05/2023 040392490 VIJAYSINGH BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-067-001/253
(BAHRAWADA) 		1739002067NRG24230520230068677 23/05/2023 MAHAVEER 1739002067WL006700 MAHAVEER 00045 BARB0SHEOPU 1105 1105 Processed 29/05/2023 040392490 MAHAVEER BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-067-001/253
(BAHRAWADA) 		1739002067NRG24230520230068733 23/05/2023 MAHAVEER 1739002067WL006702 MAHAVEER 00045 BARB0SHEOPU 1105 1105 Processed 29/05/2023 040392490 MAHAVEER PUNJAB NATIONAL BANK(508568)
8 SHEOPUR MP-39-002-067-001/279-A
(BAHRAWADA) 		1739002067NRG24230520230068682 23/05/2023 Vinod 1739002067WL006700 Vinod 00045 BARB0SHEOPU 1105 1105 Processed 29/05/2023 040392490 Vinod BANK OF BARODA(606985)
9 SHEOPUR MP-39-002-067-001/286-A
(BAHRAWADA) 		1739002067NRG24230520230068686 23/05/2023 SANGAT SUKH 1739002067WL006700 SANGAT SUKH 00045 BARB0SHEOPU 1105 1105 Processed 29/05/2023 040392490 SANGATSUKH BANK OF BARODA(606985)
10 SHEOPUR MP-39-002-067-001/362
(BAHRAWADA) 		1739002067NRG24230520230068694 23/05/2023 swaran singh 1739002067WL006700 swaran singh 00045 BARB0SHEOPU 1105 1105 Processed 29/05/2023 040392490 swaransingh BANK OF BARODA(606985)
SubTotal 11050 11050
11 SHEOPUR MP-39-002-067-001/105
(BAHRAWADA) 		1739002067NRG24230520230068697 23/05/2023 papita 1739002067WL006701 papita 00048 BKID0009075 1105 1105 Processed 29/05/2023 040392490 papita BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-067-001/122
(BAHRAWADA) 		1739002067NRG24230520230068699 23/05/2023 RAMRUP 1739002067WL006701 RAMRUP 00048 BKID0009075 1105 1105 Processed 29/05/2023 040392490 RAMRUP BANK OF BARODA(606985)
13 SHEOPUR MP-39-002-067-001/138-B
(BAHRAWADA) 		1739002067NRG24230520230068710 23/05/2023 Gurdeep 1739002067WL006701 Gurdeep 00048 BKID0009075 1105 1105 Processed 29/05/2023 040392490 Gurdeep BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-067-001/138-B
(BAHRAWADA) 		1739002067NRG24230520230068711 23/05/2023 KULWANT 1739002067WL006701 KULWANT 00048 BKID0009075 1105 1105 Processed 29/05/2023 040392490 KULWANT BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-067-001/185-A
(BAHRAWADA) 		1739002067NRG24230520230068719 23/05/2023 Ram Mukat 1739002067WL006701 Ram Mukat 00048 BKID0009075 1105 1105 Processed 29/05/2023 040392490 RamMukat BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-067-001/185-A
(BAHRAWADA) 		1739002067NRG24230520230068720 23/05/2023 Vintosh 1739002067WL006701 Vintosh 00048 BKID0009075 1105 1105 Processed 29/05/2023 040392490 Vintosh BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-067-001/195-A
(BAHRAWADA) 		1739002067NRG24230520230068731 23/05/2023 kedar 1739002067WL006702 kedar 00048 BKID0009075 1105 1105 Processed 30/05/2023 040392490 kedar UNION BANK OF INDIA(508500)
18 SHEOPUR MP-39-002-067-001/195-A
(BAHRAWADA) 		1739002067NRG24230520230068674 23/05/2023 KEDAR 1739002067WL006700 KEDAR 00048 BKID0009075 1105 1105 Processed 29/05/2023 040392490 KEDAR STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-067-001/299-A
(BAHRAWADA) 		1739002067NRG24230520230068688 23/05/2023 Babu 1739002067WL006700 Babu 00048 BKID0009075 1105 1105 Processed 29/05/2023 040392490 Babu BANK OF INDIA(508505)
20 SHEOPUR MP-39-002-067-001/365
(BAHRAWADA) 		1739002067NRG24230520230068736 23/05/2023 Kashmir bairwa 1739002067WL006702 Kashmir bairwa 00048 BKID0009075 1105 1105 Processed 29/05/2023 040392490 Kashmirbairwa BANK OF INDIA(508505)
21 SHEOPUR MP-39-002-067-001/401
(BAHRAWADA) 		1739002067NRG24230520230068738 23/05/2023 Suman 1739002067WL006702 Suman 00048 BKID0009075 1105 1105 Processed 30/05/2023 040392490 Suman UNION BANK OF INDIA(508500)
22 SHEOPUR MP-39-002-067-001/49
(BAHRAWADA) 		1739002067NRG24230520230068658 23/05/2023 RAJENDRA 1739002067WL006699 RAJENDRA 00048 BKID0009075 1105 1105 Processed 29/05/2023 040392490 RAJENDRA CENTRAL BANK OF INDIA(607115)
23 SHEOPUR MP-39-002-067-001/73
(BAHRAWADA) 		1739002067NRG24230520230068661 23/05/2023 LAKHMICHAND 1739002067WL006699 LAKHMICHAND 00048 BKID0009075 1105 1105 Processed 30/05/2023 040392490 LAKHMICHAND UNION BANK OF INDIA(508500)
24 SHEOPUR MP-39-002-067-001/78-B
(BAHRAWADA) 		1739002067NRG24230520230068741 23/05/2023 Rambahadur 1739002067WL006702 Rambahadur 00048 BKID0009075 1105 1105 Processed 29/05/2023 040392490 Rambahadur STATE BANK OF INDIA(508548)
SubTotal 15470 15470
25 SHEOPUR MP-39-002-067-001/136-B
(BAHRAWADA) 		1739002067NRG24230520230068705 23/05/2023 surendra singh 1739002067WL006701 surendra singh 00078 CNRB0004116 1105 1105 Processed 29/05/2023 040392490 surendrasingh CANARA BANK(508532)
SubTotal 1105 1105
26 SHEOPUR MP-39-002-067-001/119-A
(BAHRAWADA) 		1739002067NRG24230520230068724 23/05/2023 Dilkhush 1739002067WL006702 Dilkhush 00089 CBIN0281733 1105 1105 Processed 29/05/2023 040392490 Dilkhush CENTRAL BANK OF INDIA(607115)
27 SHEOPUR MP-39-002-067-001/351
(BAHRAWADA) 		1739002067NRG24230520230068735 23/05/2023 rajkumari 1739002067WL006702 rajkumari 00089 CBIN0281733 1105 1105 Processed 29/05/2023 040392490 rajkumari FINO PAYMENTS BANK LTD(608001)
28 SHEOPUR MP-39-002-067-001/353
(BAHRAWADA) 		1739002067NRG24230520230068690 23/05/2023 Sonu Kaur 1739002067WL006700 Sonu Kaur 00089 CBIN0281733 1105 1105 Processed 29/05/2023 040392490 SonuKaur CENTRAL BANK OF INDIA(607115)
29 SHEOPUR MP-39-002-067-001/76
(BAHRAWADA) 		1739002067NRG24230520230068664 23/05/2023 URMILA BAI 1739002067WL006699 URMILA BAI 00089 CBIN0281733 1105 1105 Processed 30/05/2023 040392490 URMILABAI UNION BANK OF INDIA(508500)
SubTotal 4420 4420
30 SHEOPUR MP-39-002-067-001/79
(BAHRAWADA) 		1739002067NRG24230520230068667 23/05/2023 SURJEET SINGH 1739002067WL006699 SURJEET SINGH 00354 PUNB0613200 1105 1105 Processed 29/05/2023 040392490 SURJEETSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
31 SHEOPUR MP-39-002-067-001/119
(BAHRAWADA) 		1739002067NRG24230520230068723 23/05/2023 Manish 1739002067WL006702 Manish 00415 SBIN0004351 1105 1105 Processed 29/05/2023 040392490 Manish STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-067-001/122
(BAHRAWADA) 		1739002067NRG24230520230068700 23/05/2023 mamata 1739002067WL006701 mamata 00415 SBIN0004351 1105 1105 Processed 30/05/2023 040392490 mamata UNION BANK OF INDIA(508500)
33 SHEOPUR MP-39-002-067-001/136-B
(BAHRAWADA) 		1739002067NRG24230520230068706 23/05/2023 SHANTA KOUR 1739002067WL006701 SHANTA KOUR 00415 SBIN0004351 1105 1105 Processed 29/05/2023 040392490 SHANTAKOUR STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-067-001/164
(BAHRAWADA) 		1739002067NRG24230520230068715 23/05/2023 KALLO 1739002067WL006701 KALLO 00415 SBIN0004351 1105 1105 Processed 29/05/2023 040392490 KALLO STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-067-001/274-A
(BAHRAWADA) 		1739002067NRG24230520230068680 23/05/2023 ramavatar 1739002067WL006700 ramavatar 00415 SBIN0004351 1105 1105 Processed 29/05/2023 040392490 ramavatar STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-067-001/279-A
(BAHRAWADA) 		1739002067NRG24230520230068683 23/05/2023 Ramlekha 1739002067WL006700 Ramlekha 00415 SBIN0004351 1105 1105 Processed 29/05/2023 040392490 Ramlekha STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-067-001/279-C
(BAHRAWADA) 		1739002067NRG24230520230068685 23/05/2023 GUDDI 1739002067WL006700 GUDDI 00415 SBIN0004351 1105 1105 Processed 29/05/2023 040392490 GUDDI STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-067-001/353
(BAHRAWADA) 		1739002067NRG24230520230068689 23/05/2023 angrej 1739002067WL006700 angrej 00415 SBIN0004351 1105 1105 Processed 29/05/2023 040392490 angrej STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-067-001/357
(BAHRAWADA) 		1739002067NRG24230520230068693 23/05/2023 SUMITRA BAI 1739002067WL006700 SUMITRA BAI 00415 SBIN0004351 1105 1105 Processed 29/05/2023 040392490 SUMITRABAI STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-067-001/371
(BAHRAWADA) 		1739002067NRG24230520230068737 23/05/2023 Krishna kaur 1739002067WL006702 Krishna kaur 00415 SBIN0004351 1105 1105 Processed 29/05/2023 040392490 Krishnakaur STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-067-001/38-B
(BAHRAWADA) 		1739002067NRG24230520230068655 23/05/2023 manjeet singh 1739002067WL006699 manjeet singh 00415 SBIN0004351 1105 1105 Processed 29/05/2023 040392490 manjeetsingh STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-067-001/48-A
(BAHRAWADA) 		1739002067NRG24230520230068657 23/05/2023 MANJU 1739002067WL006699 MANJU 00415 SBIN0004351 1105 1105 Processed 29/05/2023 040392490 MANJU STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-067-001/82
(BAHRAWADA) 		1739002067NRG24230520230068669 23/05/2023 amarik 1739002067WL006699 amarik 00415 SBIN0004351 1105 1105 Processed 29/05/2023 040392490 amarik STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-067-001/82
(BAHRAWADA) 		1739002067NRG24230520230068668 23/05/2023 AMRIK SINGH 1739002067WL006699 AMRIK SINGH 00415 SBIN0004351 1105 1105 Processed 29/05/2023 040392490 AMRIKSINGH STATE BANK OF INDIA(508548)
SubTotal 15470 15470
45 SHEOPUR MP-39-002-067-001/104-A
(BAHRAWADA) 		1739002067NRG24230520230068721 23/05/2023 Sumer 1739002067WL006702 Sumer 00415 SBIN0030089 1105 1105 Processed 30/05/2023 040392490 Sumer UNION BANK OF INDIA(508500)
46 SHEOPUR MP-39-002-067-001/109
(BAHRAWADA) 		1739002067NRG24230520230068722 23/05/2023 PRAKASH 1739002067WL006702 PRAKASH 00415 SBIN0030089 1105 1105 Processed 29/05/2023 040392490 PRAKASH STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-067-001/125
(BAHRAWADA) 		1739002067NRG24230520230068701 23/05/2023 Mahendra singh 1739002067WL006701 Mahendra singh 00415 SBIN0030089 1105 1105 Processed 29/05/2023 040392490 Mahendrasingh STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-067-001/132
(BAHRAWADA) 		1739002067NRG24230520230068725 23/05/2023 DEVIRAM 1739002067WL006702 DEVIRAM 00415 SBIN0030089 1105 1105 Processed 29/05/2023 040392490 DEVIRAM STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-067-001/356
(BAHRAWADA) 		1739002067NRG24230520230068691 23/05/2023 ramswaroop meena 1739002067WL006700 ramswaroop meena 00415 SBIN0030089 1105 1105 Processed 29/05/2023 040392490 ramswaroopmeena STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-067-001/368
(BAHRAWADA) 		1739002067NRG24230520230068654 23/05/2023 Rajendra singh 1739002067WL006699 Rajendra singh 00415 SBIN0030089 1105 1105 Processed 29/05/2023 040392490 Rajendrasingh STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-067-001/52
(BAHRAWADA) 		1739002067NRG24230520230068739 23/05/2023 Seema 1739002067WL006702 Seema 00415 SBIN0030089 1105 1105 Processed 29/05/2023 040392490 Seema STATE BANK OF INDIA(508548)
SubTotal 7735 7735
52 SHEOPUR MP-39-002-082-002/907-C
(MAKRAUDAKALAN) 		1739002082NRG24230520230068653 23/05/2023 ranvir 1739002082WL006698 ranvir 00415 SBIN0030166 1326 1326 Processed 29/05/2023 040392490 ranvir STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 SHEOPUR MP-39-002-067-001/164-B
(BAHRAWADA) 		1739002067NRG24230520230068717 23/05/2023 DILKHUSH MEENA 1739002067WL006701 DILKHUSH MEENA 00415 SBIN0030303 1105 1105 Processed 30/05/2023 040392490 DILKHUSHMEENA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
54 SHEOPUR MP-39-002-067-001/105
(BAHRAWADA) 		1739002067NRG24230520230068698 23/05/2023 banvari 1739002067WL006701 banvari 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040392490 banvari STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-067-001/177
(BAHRAWADA) 		1739002067NRG24230520230068728 23/05/2023 Kamal kishor 1739002067WL006702 Kamal kishor 00468 UBIN0543187 1105 1105 Processed 29/05/2023 040392490 Kamalkishor BANK OF BARODA(606985)
56 SHEOPUR MP-39-002-067-001/189
(BAHRAWADA) 		1739002067NRG24230520230068729 23/05/2023 Vishno 1739002067WL006702 Vishno 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040392490 Vishno UNION BANK OF INDIA(508500)
57 SHEOPUR MP-39-002-067-001/19-B
(BAHRAWADA) 		1739002067NRG24230520230068670 23/05/2023 DROPATEE BAI 1739002067WL006700 DROPATEE BAI 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040392490 DROPATEEBAI UNION BANK OF INDIA(508500)
58 SHEOPUR MP-39-002-067-001/195
(BAHRAWADA) 		1739002067NRG24230520230068730 23/05/2023 badam bai 1739002067WL006702 badam bai 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040392490 badambai UNION BANK OF INDIA(508500)
59 SHEOPUR MP-39-002-067-001/73
(BAHRAWADA) 		1739002067NRG24230520230068662 23/05/2023 Ramsiya Meena 1739002067WL006699 Ramsiya Meena 00468 UBIN0543187 1105 1105 Processed 30/05/2023 040392490 RamsiyaMeena UNION BANK OF INDIA(508500)
SubTotal 6630 6630
60 SHEOPUR MP-39-002-067-001/137
(BAHRAWADA) 		1739002067NRG24230520230068707 23/05/2023 GURTEJ SINGH 1739002067WL006701 GURTEJ SINGH 00468 UBIN0575437 1105 1105 Processed 29/05/2023 040392490 GURTEJSINGH STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-067-001/143-A
(BAHRAWADA) 		1739002067NRG24230520230068714 23/05/2023 Sumant 1739002067WL006701 Sumant 00468 UBIN0575437 1105 1105 Processed 29/05/2023 040392490 Sumant BANK OF INDIA(508505)
62 SHEOPUR MP-39-002-067-001/144
(BAHRAWADA) 		1739002067NRG24230520230068726 23/05/2023 KAILASHI BAI 1739002067WL006702 KAILASHI BAI 00468 UBIN0575437 1105 1105 Processed 29/05/2023 040392490 KAILASHIBAI BANK OF INDIA(508505)
63 SHEOPUR MP-39-002-067-001/162-B
(BAHRAWADA) 		1739002067NRG24230520230068727 23/05/2023 Lokendra 1739002067WL006702 Lokendra 00468 UBIN0575437 1105 1105 Processed 30/05/2023 040392490 Lokendra UNION BANK OF INDIA(508500)
64 SHEOPUR MP-39-002-067-001/19-B
(BAHRAWADA) 		1739002067NRG24230520230068671 23/05/2023 HARIKESH 1739002067WL006700 HARIKESH 00468 UBIN0575437 1105 1105 Processed 29/05/2023 040392490 HARIKESH BANK OF BARODA(606985)
65 SHEOPUR MP-39-002-067-001/194
(BAHRAWADA) 		1739002067NRG24230520230068673 23/05/2023 RAMVILASH 1739002067WL006700 RAMVILASH 00468 UBIN0575437 1105 1105 Processed 29/05/2023 040392490 RAMVILASH CENTRAL BANK OF INDIA(607115)
66 SHEOPUR MP-39-002-067-001/256
(BAHRAWADA) 		1739002067NRG24230520230068734 23/05/2023 Tikam 1739002067WL006702 Tikam 00468 UBIN0575437 1105 1105 Processed 29/05/2023 040392490 Tikam PUNJAB NATIONAL BANK(508568)
67 SHEOPUR MP-39-002-067-001/48-A
(BAHRAWADA) 		1739002067NRG24230520230068656 23/05/2023 MAHESH 1739002067WL006699 MAHESH 00468 UBIN0575437 1105 1105 Processed 29/05/2023 040392490 MAHESH BANK OF INDIA(508505)
68 SHEOPUR MP-39-002-067-001/49
(BAHRAWADA) 		1739002067NRG24230520230068659 23/05/2023 Ramsagar 1739002067WL006699 Ramsagar 00468 UBIN0575437 1105 1105 Processed 30/05/2023 040392490 Ramsagar UNION BANK OF INDIA(508500)
69 SHEOPUR MP-39-002-067-001/76-A
(BAHRAWADA) 		1739002067NRG24230520230068666 23/05/2023 MANISHA MEENA 1739002067WL006699 MANISHA MEENA 00468 UBIN0575437 1105 1105 Processed 30/05/2023 040392490 MANISHAMEENA UNION BANK OF INDIA(508500)
SubTotal 11050 11050
70 SHEOPUR MP-39-002-067-001/78
(BAHRAWADA) 		1739002067NRG24230520230068740 23/05/2023 KALLURAM 1739002067WL006702 KALLURAM 00688 FINO0001001 1105 1105 Processed 29/05/2023 040392490 KALLURAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
71 SHEOPUR MP-39-002-067-001/179-A
(BAHRAWADA) 		1739002067NRG24230520230068718 23/05/2023 Banvari 1739002067WL006701 Banvari 00697 BKID0MG9066 1105 1105 Processed 29/05/2023 040392490 Banvari BANK OF INDIA(508505)
SubTotal 1105 1105
Total 78676 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_230523APB_FTO_53535 Bank of Baroda BARB0SHEOPU SHEOPUR 11050
2 SHEOPUR MP1739002_230523APB_FTO_53535 Bank of India BKID0009075 SHEOPUR 15470
3 SHEOPUR MP1739002_230523APB_FTO_53535 Canara Bank CNRB0004116 SHEOPUR 1105
4 SHEOPUR MP1739002_230523APB_FTO_53535 Central Bank Of India CBIN0281733 SHEOPUR KALAN 4420
5 SHEOPUR MP1739002_230523APB_FTO_53535 Punjab National Bank PUNB0613200 SHEOPUR MP 1105
6 SHEOPUR MP1739002_230523APB_FTO_53535 State Bank of India SBIN0004351 SEHOPUR KALAN 15470
7 SHEOPUR MP1739002_230523APB_FTO_53535 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 7735
8 SHEOPUR MP1739002_230523APB_FTO_53535 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1326
9 SHEOPUR MP1739002_230523APB_FTO_53535 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1105
10 SHEOPUR MP1739002_230523APB_FTO_53535 Union Bank of India UBIN0543187 BIRPUR 6630
11 SHEOPUR MP1739002_230523APB_FTO_53535 Union Bank of India UBIN0575437 Sheopur 11050
12 SHEOPUR MP1739002_230523APB_FTO_53535 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 SHEOPUR MP1739002_230523APB_FTO_53535 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1105

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