Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_070723APB_FTO_152744
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-39-002-012-002/112
(JAIDA) 		1739002012NRG24060720230199700 07/07/2023 MAHAVEER 1739002012WL016788 MAHAVEER 00045 BARB0SHEOPU 1326 1326 Processed 13/07/2023 844005057 MAHAVEER BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-012-002/146
(JAIDA) 		1739002012NRG24060720230199702 07/07/2023 NARAYAN SHIVHARE 1739002012WL016788 NARAYAN SHIVHARE 00045 BARB0SHEOPU 1326 1326 Processed 13/07/2023 844005057 NARAYANSHIVHARE BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-012-003/194
(JAIDA) 		1739002012NRG24060720230199676 07/07/2023 PURAN MAHOR 1739002012WL016787 PURAN MAHOR 00045 BARB0SHEOPU 1326 1326 Processed 13/07/2023 844005057 PURANMAHOR BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-012-003/194
(JAIDA) 		1739002012NRG24060720230199677 07/07/2023 SANJU MHOR 1739002012WL016787 SANJU MHOR 00045 BARB0SHEOPU 1326 1326 Processed 13/07/2023 844005057 SANJUMHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 SHEOPUR MP-39-002-012-003/41-A
(JAIDA) 		1739002012NRG24060720230199694 07/07/2023 MEENA 1739002012WL016787 MEENA 00045 BARB0SHEOPU 1326 1326 Processed 13/07/2023 844005057 MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 6630 6630
6 SHEOPUR MP-39-002-012-001/151
(JAIDA) 		1739002012NRG24060720230199654 07/07/2023 Gordhani 1739002012WL016786 Gordhani 00048 BKID0009075 1326 1326 Processed 13/07/2023 844005057 Gordhani BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-012-001/212
(JAIDA) 		1739002012NRG24060720230199655 07/07/2023 Madan Suman 1739002012WL016786 Madan Suman 00048 BKID0009075 1326 1326 Processed 13/07/2023 844005057 MadanSuman BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-012-001/212
(JAIDA) 		1739002012NRG24060720230199656 07/07/2023 Vidhya Suman 1739002012WL016786 Vidhya Suman 00048 BKID0009075 1326 1326 Processed 13/07/2023 844005057 VidhyaSuman BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-012-001/59-A
(JAIDA) 		1739002012NRG24060720230199668 07/07/2023 SUNITA BAI 1739002012WL016786 SUNITA BAI 00048 BKID0009075 1326 1326 Processed 13/07/2023 844005057 SUNITABAI BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-012-001/8
(JAIDA) 		1739002012NRG24060720230199672 07/07/2023 Fulvati 1739002012WL016786 Fulvati 00048 BKID0009075 1326 1326 Processed 13/07/2023 844005057 Fulvati BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-012-001/88
(JAIDA) 		1739002012NRG24060720230199673 07/07/2023 RAMPATI 1739002012WL016786 RAMPATI 00048 BKID0009075 1326 1326 Processed 13/07/2023 844005057 RAMPATI BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-012-002/159
(JAIDA) 		1739002012NRG24060720230199703 07/07/2023 Ilyas Ansari 1739002012WL016788 Ilyas Ansari 00048 BKID0009075 1326 1326 Processed 13/07/2023 844005057 IlyasAnsari BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-012-002/179
(JAIDA) 		1739002012NRG24060720230199704 07/07/2023 RAMESH SUMAN 1739002012WL016788 RAMESH SUMAN 00048 BKID0009075 1326 1326 Processed 13/07/2023 844005057 RAMESHSUMAN BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-012-003/103-A
(JAIDA) 		1739002012NRG24060720230199705 07/07/2023 VINOD 1739002012WL016788 VINOD 00048 BKID0009075 1326 1326 Processed 13/07/2023 844005057 VINOD BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-012-003/196-A
(JAIDA) 		1739002012NRG24060720230199679 07/07/2023 Jivraj 1739002012WL016787 Jivraj 00048 BKID0009075 1326 1326 Processed 13/07/2023 844005057 Jivraj BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-012-003/199
(JAIDA) 		1739002012NRG24060720230199710 07/07/2023 Gordhan Meena 1739002012WL016788 Gordhan Meena 00048 BKID0009075 1326 1326 Processed 13/07/2023 844005057 GordhanMeena BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-012-003/207-A
(JAIDA) 		1739002012NRG24060720230199711 07/07/2023 Radheshyam 1739002012WL016788 Radheshyam 00048 BKID0009075 1326 1326 Processed 13/07/2023 844005057 Radheshyam BANK OF INDIA(508505)
18 SHEOPUR MP-39-002-012-003/229
(JAIDA) 		1739002012NRG24060720230199713 07/07/2023 Chita Bai 1739002012WL016788 Chita Bai 00048 BKID0009075 1326 1326 Processed 13/07/2023 844005057 ChitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHEOPUR MP-39-002-012-003/254
(JAIDA) 		1739002012NRG24060720230199684 07/07/2023 Shishupal 1739002012WL016787 Shishupal 00048 BKID0009075 1326 1326 Processed 13/07/2023 844005057 Shishupal BANK OF INDIA(508505)
20 SHEOPUR MP-39-002-012-003/268
(JAIDA) 		1739002012NRG24060720230199687 07/07/2023 Rajkumari 1739002012WL016787 Rajkumari 00048 BKID0009075 1326 1326 Processed 13/07/2023 844005057 Rajkumari BANK OF INDIA(508505)
21 SHEOPUR MP-39-002-012-003/268
(JAIDA) 		1739002012NRG24060720230199686 07/07/2023 Shiva Aadivasi 1739002012WL016787 Shiva Aadivasi 00048 BKID0009075 1326 1326 Processed 13/07/2023 844005057 ShivaAadivasi BANK OF INDIA(508505)
22 SHEOPUR MP-39-002-012-003/276
(JAIDA) 		1739002012NRG24060720230199689 07/07/2023 BADAM BAI 1739002012WL016787 BADAM BAI 00048 BKID0009075 1326 1326 Processed 13/07/2023 844005057 BADAMBAI BANK OF INDIA(508505)
23 SHEOPUR MP-39-002-012-003/276
(JAIDA) 		1739002012NRG24060720230199688 07/07/2023 RAMESH BAIRWA 1739002012WL016787 RAMESH BAIRWA 00048 BKID0009075 1326 1326 Processed 13/07/2023 844005057 RAMESHBAIRWA BANK OF INDIA(508505)
24 SHEOPUR MP-39-002-012-003/290
(JAIDA) 		1739002012NRG24060720230199716 07/07/2023 MAHAVEER PRASAD BAIRWA 1739002012WL016788 MAHAVEER PRASAD BAIRWA 00048 BKID0009075 1326 1326 Processed 13/07/2023 844005057 MAHAVEERPRASADBAIRWA BANK OF INDIA(508505)
25 SHEOPUR MP-39-002-012-003/306
(JAIDA) 		1739002012NRG24060720230199718 07/07/2023 Sunita Bai 1739002012WL016788 Sunita Bai 00048 BKID0009075 1326 1326 Processed 13/07/2023 844005057 SunitaBai BANK OF INDIA(508505)
26 SHEOPUR MP-39-002-012-003/308
(JAIDA) 		1739002012NRG24060720230199719 07/07/2023 Chameli Bai 1739002012WL016788 Chameli Bai 00048 BKID0009075 1326 1326 Processed 13/07/2023 844005057 ChameliBai STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-012-003/41
(JAIDA) 		1739002012NRG24060720230199692 07/07/2023 BAJRANGI 1739002012WL016787 BAJRANGI 00048 BKID0009075 1326 1326 Processed 13/07/2023 844005057 BAJRANGI PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-012-003/59-B
(JAIDA) 		1739002012NRG24060720230199722 07/07/2023 Sunita Bai 1739002012WL016788 Sunita Bai 00048 BKID0009075 1326 1326 Processed 13/07/2023 844005057 SunitaBai PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-012-003/7
(JAIDA) 		1739002012NRG24060720230199723 07/07/2023 BANVARI BAIRWA 1739002012WL016788 BANVARI BAIRWA 00048 BKID0009075 1326 1326 Processed 13/07/2023 844005057 BANVARIBAIRWA BANK OF INDIA(508505)
SubTotal 31824 31824
30 SHEOPUR MP-39-002-012-001/58-B
(JAIDA) 		1739002012NRG24060720230199666 07/07/2023 PINKI PRAJAPATI 1739002012WL016786 PINKI PRAJAPATI 00078 CNRB0004116 1326 1326 Processed 13/07/2023 844005057 PINKIPRAJAPATI STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-012-003/196-B
(JAIDA) 		1739002012NRG24060720230199681 07/07/2023 Mamta 1739002012WL016787 Mamta 00078 CNRB0004116 1326 1326 Processed 13/07/2023 844005057 Mamta CANARA BANK(508532)
SubTotal 2652 2652
32 SHEOPUR MP-39-002-012-001/175
(JAIDA) 		1739002012NRG24060720230199696 07/07/2023 Ballu Prajapati 1739002012WL016788 Ballu Prajapati 00089 CBIN0281733 1326 1326 Processed 13/07/2023 844005057 BalluPrajapati CENTRAL BANK OF INDIA(607115)
33 SHEOPUR MP-39-002-012-001/175-A
(JAIDA) 		1739002012NRG24060720230199697 07/07/2023 SATYNARAYAN PRAJAPATI 1739002012WL016788 SATYNARAYAN PRAJAPATI 00089 CBIN0281733 1326 1326 Processed 13/07/2023 844005057 SATYNARAYANPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
34 SHEOPUR MP-39-002-012-003/207-B
(JAIDA) 		1739002012NRG24060720230199712 07/07/2023 Siyaram 1739002012WL016788 Siyaram 00165 IBKL0001563 1326 1326 Processed 13/07/2023 844005057 Siyaram BANK OF INDIA(508505)
SubTotal 1326 1326
35 SHEOPUR MP-39-002-012-001/41
(JAIDA) 		1739002012NRG24060720230199658 07/07/2023 MANGI BAI 1739002012WL016786 MANGI BAI 00354 PUNB0613200 1326 1326 Processed 13/07/2023 844005057 MANGIBAI PUNJAB NATIONAL BANK(508568)
36 SHEOPUR MP-39-002-012-001/41-A
(JAIDA) 		1739002012NRG24060720230199660 07/07/2023 ANTIMA BAI 1739002012WL016786 ANTIMA BAI 00354 PUNB0613200 1326 1326 Processed 13/07/2023 844005057 ANTIMABAI PUNJAB NATIONAL BANK(508568)
37 SHEOPUR MP-39-002-012-001/41-B
(JAIDA) 		1739002012NRG24060720230199661 07/07/2023 PURAN PRAJAPATI 1739002012WL016786 PURAN PRAJAPATI 00354 PUNB0613200 1326 1326 Processed 13/07/2023 844005057 PURANPRAJAPATI PUNJAB NATIONAL BANK(508568)
38 SHEOPUR MP-39-002-012-001/41-B
(JAIDA) 		1739002012NRG24060720230199662 07/07/2023 RAMLATA PRAJAPATI 1739002012WL016786 RAMLATA PRAJAPATI 00354 PUNB0613200 1326 1326 Processed 13/07/2023 844005057 RAMLATAPRAJAPATI PUNJAB NATIONAL BANK(508568)
39 SHEOPUR MP-39-002-012-001/58
(JAIDA) 		1739002012NRG24060720230199664 07/07/2023 Ramsiya 1739002012WL016786 Ramsiya 00354 PUNB0613200 1326 1326 Processed 13/07/2023 844005057 Ramsiya PUNJAB NATIONAL BANK(508568)
40 SHEOPUR MP-39-002-012-001/59-A
(JAIDA) 		1739002012NRG24060720230199667 07/07/2023 RAMKISHAN 1739002012WL016786 RAMKISHAN 00354 PUNB0613200 1326 1326 Processed 13/07/2023 844005057 RAMKISHAN PUNJAB NATIONAL BANK(508568)
41 SHEOPUR MP-39-002-012-001/62-A
(JAIDA) 		1739002012NRG24060720230199669 07/07/2023 Chouthmal 1739002012WL016786 Chouthmal 00354 PUNB0613200 1326 1326 Processed 13/07/2023 844005057 Chouthmal PUNJAB NATIONAL BANK(508568)
42 SHEOPUR MP-39-002-012-001/62-A
(JAIDA) 		1739002012NRG24060720230199670 07/07/2023 Sampati Bai 1739002012WL016786 Sampati Bai 00354 PUNB0613200 1326 1326 Processed 13/07/2023 844005057 SampatiBai PUNJAB NATIONAL BANK(508568)
43 SHEOPUR MP-39-002-012-003/123-A
(JAIDA) 		1739002012NRG24060720230199706 07/07/2023 RAMBHARAT 1739002012WL016788 RAMBHARAT 00354 PUNB0613200 1326 1326 Processed 13/07/2023 844005057 RAMBHARAT PUNJAB NATIONAL BANK(508568)
44 SHEOPUR MP-39-002-012-003/124
(JAIDA) 		1739002012NRG24060720230199707 07/07/2023 Prakash mali 1739002012WL016788 Prakash mali 00354 PUNB0613200 1326 1326 Processed 13/07/2023 844005057 Prakashmali PUNJAB NATIONAL BANK(508568)
45 SHEOPUR MP-39-002-012-003/140
(JAIDA) 		1739002012NRG24060720230199708 07/07/2023 Janki Bai 1739002012WL016788 Janki Bai 00354 PUNB0613200 1326 1326 Processed 13/07/2023 844005057 JankiBai PUNJAB NATIONAL BANK(508568)
46 SHEOPUR MP-39-002-012-003/179-A
(JAIDA) 		1739002012NRG24060720230199675 07/07/2023 BHURI BAI 1739002012WL016787 BHURI BAI 00354 PUNB0613200 1326 1326 Processed 13/07/2023 844005057 BHURIBAI PUNJAB NATIONAL BANK(508568)
47 SHEOPUR MP-39-002-012-003/189
(JAIDA) 		1739002012NRG24060720230199709 07/07/2023 KAMLESH BAI 1739002012WL016788 KAMLESH BAI 00354 PUNB0613200 1326 1326 Processed 13/07/2023 844005057 KAMLESHBAI PUNJAB NATIONAL BANK(508568)
48 SHEOPUR MP-39-002-012-003/196-A
(JAIDA) 		1739002012NRG24060720230199680 07/07/2023 RENU 1739002012WL016787 RENU 00354 PUNB0613200 1326 1326 Processed 13/07/2023 844005057 RENU PUNJAB NATIONAL BANK(508568)
49 SHEOPUR MP-39-002-012-003/229-A
(JAIDA) 		1739002012NRG24060720230199714 07/07/2023 KAVITA BAI 1739002012WL016788 KAVITA BAI 00354 PUNB0613200 1326 1326 Processed 13/07/2023 844005057 KAVITABAI PUNJAB NATIONAL BANK(508568)
50 SHEOPUR MP-39-002-012-003/41-B
(JAIDA) 		1739002012NRG24060720230199695 07/07/2023 Monu Bairwa 1739002012WL016787 Monu Bairwa 00354 PUNB0613200 1326 1326 Processed 13/07/2023 844005057 MonuBairwa PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
51 SHEOPUR MP-39-002-012-003/277-B
(JAIDA) 		1739002012NRG24060720230199715 07/07/2023 Balram Suman 1739002012WL016788 Balram Suman 00415 SBIN0004351 1326 1326 Processed 13/07/2023 844005057 BalramSuman BANK OF INDIA(508505)
SubTotal 1326 1326
52 SHEOPUR MP-39-002-012-002/112-A
(JAIDA) 		1739002012NRG24060720230199701 07/07/2023 Asharam Suman 1739002012WL016788 Asharam Suman 00415 SBIN0030089 1326 1326 Processed 13/07/2023 844005057 AsharamSuman PUNJAB NATIONAL BANK(508568)
53 SHEOPUR MP-39-002-012-003/253
(JAIDA) 		1739002012NRG24060720230199683 07/07/2023 DEVI SHANKAR 1739002012WL016787 DEVI SHANKAR 00415 SBIN0030089 1326 1326 Processed 13/07/2023 844005057 DEVISHANKAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 SHEOPUR MP-39-002-012-003/255
(JAIDA) 		1739002012NRG24060720230199685 07/07/2023 Brajesh Meena 1739002012WL016787 Brajesh Meena 00415 SBIN0030166 1326 1326 Processed 13/07/2023 844005057 BrajeshMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 SHEOPUR MP-39-002-012-001/151
(JAIDA) 		1739002012NRG24060720230199653 07/07/2023 Jugraj 1739002012WL016786 Jugraj 00415 SBIN0030303 1326 1326 Processed 13/07/2023 844005057 Jugraj STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-012-001/22
(JAIDA) 		1739002012NRG24060720230199698 07/07/2023 Chhotelal 1739002012WL016788 Chhotelal 00415 SBIN0030303 1326 1326 Processed 13/07/2023 844005057 Chhotelal STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-012-001/41
(JAIDA) 		1739002012NRG24060720230199657 07/07/2023 shankarlal 1739002012WL016786 shankarlal 00415 SBIN0030303 1326 1326 Processed 13/07/2023 844005057 shankarlal STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-012-001/41-A
(JAIDA) 		1739002012NRG24060720230199659 07/07/2023 LEKHRAJ PRAJAPATI 1739002012WL016786 LEKHRAJ PRAJAPATI 00415 SBIN0030303 1326 1326 Processed 13/07/2023 844005057 LEKHRAJPRAJAPATI PUNJAB NATIONAL BANK(508568)
59 SHEOPUR MP-39-002-012-001/51
(JAIDA) 		1739002012NRG24060720230199699 07/07/2023 Suresh 1739002012WL016788 Suresh 00415 SBIN0030303 1326 1326 Processed 13/07/2023 844005057 Suresh STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-012-001/58
(JAIDA) 		1739002012NRG24060720230199663 07/07/2023 Murarilal 1739002012WL016786 Murarilal 00415 SBIN0030303 1326 1326 Processed 13/07/2023 844005057 Murarilal STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-012-001/58-B
(JAIDA) 		1739002012NRG24060720230199665 07/07/2023 JITENDRA PRAJAPATI 1739002012WL016786 JITENDRA PRAJAPATI 00415 SBIN0030303 1326 1326 Processed 13/07/2023 844005057 JITENDRAPRAJAPATI BANK OF INDIA(508505)
62 SHEOPUR MP-39-002-012-001/8
(JAIDA) 		1739002012NRG24060720230199671 07/07/2023 Pappu 1739002012WL016786 Pappu 00415 SBIN0030303 1326 1326 Processed 13/07/2023 844005057 Pappu BANK OF INDIA(508505)
63 SHEOPUR MP-39-002-012-001/88
(JAIDA) 		1739002012NRG24060720230199674 07/07/2023 MUDI LAL 1739002012WL016786 MUDI LAL 00415 SBIN0030303 1326 1326 Processed 13/07/2023 844005057 MUDILAL STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-012-003/195
(JAIDA) 		1739002012NRG24060720230199678 07/07/2023 NAGARAM PRAJAPATI 1739002012WL016787 NAGARAM PRAJAPATI 00415 SBIN0030303 1326 1326 Processed 13/07/2023 844005057 NAGARAMPRAJAPATI PUNJAB NATIONAL BANK(508568)
65 SHEOPUR MP-39-002-012-003/276-A
(JAIDA) 		1739002012NRG24060720230199690 07/07/2023 Viramdev 1739002012WL016787 Viramdev 00415 SBIN0030303 1326 1326 Processed 13/07/2023 844005057 Viramdev STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-012-003/41-A
(JAIDA) 		1739002012NRG24060720230199693 07/07/2023 SONU BAIRWA 1739002012WL016787 SONU BAIRWA 00415 SBIN0030303 1326 1326 Processed 13/07/2023 844005057 SONUBAIRWA BANK OF INDIA(508505)
67 SHEOPUR MP-39-002-012-003/58
(JAIDA) 		1739002012NRG24060720230199720 07/07/2023 Chetram 1739002012WL016788 Chetram 00415 SBIN0030303 1326 1326 Processed 13/07/2023 844005057 Chetram BANK OF INDIA(508505)
SubTotal 17238 17238
68 SHEOPUR MP-39-002-012-003/276-A
(JAIDA) 		1739002012NRG24060720230199691 07/07/2023 KRISHANA KUMARI 1739002012WL016787 KRISHANA KUMARI 00462 UCBA0001082 1326 1326 Processed 13/07/2023 844005057 KRISHANAKUMARI UCO BANK(607066)
69 SHEOPUR MP-39-002-012-003/297-B
(JAIDA) 		1739002012NRG24060720230199717 07/07/2023 Mukesh Bairwa 1739002012WL016788 Mukesh Bairwa 00462 UCBA0001082 1326 1326 Processed 13/07/2023 844005057 MukeshBairwa BANK OF INDIA(508505)
SubTotal 2652 2652
70 SHEOPUR MP-39-002-012-003/249-A
(JAIDA) 		1739002012NRG24060720230199682 07/07/2023 LAKHMI BAIRWA 1739002012WL016787 LAKHMI BAIRWA 00468 UBIN0575437 1326 1326 Processed 13/07/2023 844005057 LAKHMIBAIRWA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 92820 92820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_070723APB_FTO_152744 Bank of Baroda BARB0SHEOPU SHEOPUR 6630
2 SHEOPUR MP1739002_070723APB_FTO_152744 Bank of India BKID0009075 SHEOPUR 31824
3 SHEOPUR MP1739002_070723APB_FTO_152744 Canara Bank CNRB0004116 SHEOPUR 2652
4 SHEOPUR MP1739002_070723APB_FTO_152744 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
5 SHEOPUR MP1739002_070723APB_FTO_152744 IDBI Bank IBKL0001563 SHEOPUR 1326
6 SHEOPUR MP1739002_070723APB_FTO_152744 Punjab National Bank PUNB0613200 SHEOPUR MP 21216
7 SHEOPUR MP1739002_070723APB_FTO_152744 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
8 SHEOPUR MP1739002_070723APB_FTO_152744 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
9 SHEOPUR MP1739002_070723APB_FTO_152744 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1326
10 SHEOPUR MP1739002_070723APB_FTO_152744 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 17238
11 SHEOPUR MP1739002_070723APB_FTO_152744 UCO Bank UCBA0001082 SHEOPURKALAN 2652
12 SHEOPUR MP1739002_070723APB_FTO_152744 Union Bank of India UBIN0575437 Sheopur 1326

Download In Excel