Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_180823APB_FTO_224633
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-39-002-074-001/231-A
(ALAPURA) 		1739002074NRG24180820230329252 18/08/2023 vimlesh bai dhakad 1739002074WL029203 vimlesh bai dhakad 00032 UTIB0001333 1105 1105 Processed 25/08/2023 728192336 vimleshbaidhakad AXIS BANK(607153)
2 SHEOPUR MP-39-002-091-001/249-A
(TEHKHAND) 		1739002091NRG24170820230325963 18/08/2023 Sureshchand Meena 1739002091WL028876 Sureshchand Meena 00032 UTIB0001333 884 884 Processed 25/08/2023 728192336 SureshchandMeena AXIS BANK(607153)
SubTotal 1989 1989
3 SHEOPUR MP-39-002-074-001/261-A
(ALAPURA) 		1739002074NRG24180820230329261 18/08/2023 LOKENDRA 1739002074WL029205 LOKENDRA 00045 BARB0SHEOPU 1326 1326 Processed 25/08/2023 728192336 LOKENDRA BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-091-002/12-A
(TEHKHAND) 		1739002091NRG24170820230325976 18/08/2023 Jagendra Aadiwasi 1739002091WL028876 Jagendra Aadiwasi 00045 BARB0SHEOPU 884 884 Processed 26/08/2023 728192336 JagendraAadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
5 SHEOPUR MP-39-002-015-001/212-B
(NAGDA) 		1739002015NRG24180820230328923 18/08/2023 KAMLESH 1739002015WL029184 KAMLESH 00048 BKID0009075 1105 1105 Processed 25/08/2023 728192336 KAMLESH BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-015-001/358-D
(NAGDA) 		1739002015NRG24180820230328925 18/08/2023 ramdyal bairwa 1739002015WL029185 ramdyal bairwa 00048 BKID0009075 1326 1326 Processed 25/08/2023 728192336 ramdyalbairwa CENTRAL BANK OF INDIA(607115)
7 SHEOPUR MP-39-002-015-001/484-D
(NAGDA) 		1739002015NRG24180820230328930 18/08/2023 LAXMAN ADIWASI 1739002015WL029189 LAXMAN ADIWASI 00048 BKID0009075 1326 1326 Processed 25/08/2023 728192336 LAXMANADIWASI STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-091-001/249-A
(TEHKHAND) 		1739002091NRG24170820230325964 18/08/2023 Pansuri Bai 1739002091WL028876 Pansuri Bai 00048 BKID0009075 884 884 Processed 25/08/2023 728192336 PansuriBai BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-091-001/249-C
(TEHKHAND) 		1739002091NRG24170820230325967 18/08/2023 Foranti Meena 1739002091WL028876 Foranti Meena 00048 BKID0009075 884 884 Processed 25/08/2023 728192336 ForantiMeena BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-091-002/126-B
(TEHKHAND) 		1739002091NRG24170820230325982 18/08/2023 Priyanka Adiwasi 1739002091WL028876 Priyanka Adiwasi 00048 BKID0009075 884 884 Processed 26/08/2023 728192336 PriyankaAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
11 SHEOPUR MP-39-002-015-001/111-B
(NAGDA) 		1739002015NRG24180820230328914 18/08/2023 ramavtar meena 1739002015WL029184 ramavtar meena 00089 CBIN0281733 1105 1105 Processed 25/08/2023 728192336 ramavtarmeena CENTRAL BANK OF INDIA(607115)
12 SHEOPUR MP-39-002-015-001/2-A
(NAGDA) 		1739002015NRG24180820230328920 18/08/2023 GUDDI 1739002015WL029184 GUDDI 00089 CBIN0281733 1105 1105 Processed 25/08/2023 728192336 GUDDI CENTRAL BANK OF INDIA(607115)
13 SHEOPUR MP-39-002-015-001/2-A
(NAGDA) 		1739002015NRG24180820230328919 18/08/2023 JUGRAJ 1739002015WL029184 JUGRAJ 00089 CBIN0281733 1105 1105 Processed 25/08/2023 728192336 JUGRAJ CENTRAL BANK OF INDIA(607115)
14 SHEOPUR MP-39-002-015-001/204-B
(NAGDA) 		1739002015NRG24180820230328921 18/08/2023 RAM LAL BAIRWA 1739002015WL029184 RAM LAL BAIRWA 00089 CBIN0281733 1105 1105 Processed 25/08/2023 728192336 RAMLALBAIRWA CANARA BANK(508532)
15 SHEOPUR MP-39-002-015-001/204-B
(NAGDA) 		1739002015NRG24180820230328922 18/08/2023 RAMPATI BAI 1739002015WL029184 RAMPATI BAI 00089 CBIN0281733 1105 1105 Processed 25/08/2023 728192336 RAMPATIBAI CENTRAL BANK OF INDIA(607115)
16 SHEOPUR MP-39-002-015-001/205-C
(NAGDA) 		1739002015NRG24180820230328933 18/08/2023 LAXMINARAYAN 1739002015WL029191 LAXMINARAYAN 00089 CBIN0281733 1326 1326 Processed 25/08/2023 728192336 LAXMINARAYAN CENTRAL BANK OF INDIA(607115)
17 SHEOPUR MP-39-002-015-001/491-A
(NAGDA) 		1739002015NRG24180820230328926 18/08/2023 siyaram suman 1739002015WL029186 siyaram suman 00089 CBIN0281733 1326 1326 Processed 25/08/2023 728192336 siyaramsuman CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
18 SHEOPUR MP-39-002-074-001/137-B
(ALAPURA) 		1739002074NRG24180820230329257 18/08/2023 VINOD 1739002074WL029204 VINOD 00165 IBKL0001563 1105 1105 Processed 25/08/2023 728192336 VINOD IDBI BANK(607095)
SubTotal 1105 1105
19 SHEOPUR MP-39-002-074-001/89-D
(ALAPURA) 		1739002074NRG24180820230329266 18/08/2023 LOKENDRA 1739002074WL029205 LOKENDRA 00354 PUNB0613200 1326 1326 Processed 26/08/2023 728192336 LOKENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 SHEOPUR MP-39-002-015-001/114
(NAGDA) 		1739002015NRG24180820230328915 18/08/2023 SURESHCHAND 1739002015WL029184 SURESHCHAND 00415 SBIN0030089 1105 1105 Processed 25/08/2023 728192336 SURESHCHAND STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-015-001/114-A
(NAGDA) 		1739002015NRG24180820230328916 18/08/2023 vinod 1739002015WL029184 vinod 00415 SBIN0030089 1105 1105 Processed 25/08/2023 728192336 vinod CENTRAL BANK OF INDIA(607115)
22 SHEOPUR MP-39-002-015-001/153
(NAGDA) 		1739002015NRG24180820230328927 18/08/2023 RAMSWROOP 1739002015WL029187 RAMSWROOP 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728192336 RAMSWROOP STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-015-001/153
(NAGDA) 		1739002015NRG24180820230328928 18/08/2023 SEEMA BAI 1739002015WL029187 SEEMA BAI 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728192336 SEEMABAI STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-015-001/45
(NAGDA) 		1739002015NRG24180820230328932 18/08/2023 JASSO 1739002015WL029190 JASSO 00415 SBIN0030089 1326 1326 Processed 25/08/2023 728192336 JASSO JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
25 SHEOPUR MP-39-002-056-002/183-A
(DHODAR) 		1739002056NRG24170820230325844 18/08/2023 bhupendra 1739002056WL028871 bhupendra 00415 SBIN0030089 1105 1105 Processed 26/08/2023 728192336 bhupendra UCO BANK(607066)
26 SHEOPUR MP-39-002-056-002/194-D
(DHODAR) 		1739002056NRG24170820230325849 18/08/2023 Shyam 1739002056WL028871 Shyam 00415 SBIN0030089 1105 1105 Processed 25/08/2023 728192336 Shyam STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-056-002/195-A
(DHODAR) 		1739002056NRG24170820230325850 18/08/2023 Mohanchand 1739002056WL028871 Mohanchand 00415 SBIN0030089 1105 1105 Processed 25/08/2023 728192336 Mohanchand STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-056-002/824-A
(DHODAR) 		1739002056NRG24170820230325893 18/08/2023 sonu bairagi 1739002056WL028874 sonu bairagi 00415 SBIN0030089 1105 1105 Processed 26/08/2023 728192336 sonubairagi UCO BANK(607066)
SubTotal 10608 10608
29 SHEOPUR MP-39-002-074-001/109-C
(ALAPURA) 		1739002074NRG24180820230329255 18/08/2023 MUKATBIHARI 1739002074WL029204 MUKATBIHARI 00415 SBIN0030166 1105 1105 Processed 25/08/2023 728192336 MUKATBIHARI STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-074-001/109-C
(ALAPURA) 		1739002074NRG24180820230329256 18/08/2023 URMILA 1739002074WL029204 URMILA 00415 SBIN0030166 1105 1105 Processed 25/08/2023 728192336 URMILA STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-074-001/137-B
(ALAPURA) 		1739002074NRG24180820230329258 18/08/2023 VINOD 1739002074WL029204 VINOD 00415 SBIN0030166 1105 1105 Processed 25/08/2023 728192336 VINOD STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-074-001/139
(ALAPURA) 		1739002074NRG24180820230329259 18/08/2023 MORPAL 1739002074WL029205 MORPAL 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728192336 MORPAL STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-074-001/139
(ALAPURA) 		1739002074NRG24180820230329260 18/08/2023 PARSADI BAI 1739002074WL029205 PARSADI BAI 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728192336 PARSADIBAI STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-074-001/14-C
(ALAPURA) 		1739002074NRG24180820230329248 18/08/2023 LOKENDRA 1739002074WL029203 LOKENDRA 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728192336 LOKENDRA STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-074-001/153
(ALAPURA) 		1739002074NRG24180820230329250 18/08/2023 SHYAMA BAI 1739002074WL029203 SHYAMA BAI 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728192336 SHYAMABAI STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-074-001/204-B
(ALAPURA) 		1739002074NRG24180820230329246 18/08/2023 HARIOM 1739002074WL029202 HARIOM 00415 SBIN0030166 884 884 Processed 25/08/2023 728192336 HARIOM STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-074-001/231-A
(ALAPURA) 		1739002074NRG24180820230329251 18/08/2023 DULICHAND 1739002074WL029203 DULICHAND 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728192336 DULICHAND STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-074-001/241-A
(ALAPURA) 		1739002074NRG24180820230329253 18/08/2023 HARI SHANKAR 1739002074WL029203 HARI SHANKAR 00415 SBIN0030166 1105 1105 Processed 25/08/2023 728192336 HARISHANKAR STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-074-001/287
(ALAPURA) 		1739002074NRG24180820230329263 18/08/2023 GIRJA 1739002074WL029205 GIRJA 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728192336 GIRJA STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-074-001/287
(ALAPURA) 		1739002074NRG24180820230329262 18/08/2023 SITARAM 1739002074WL029205 SITARAM 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728192336 SITARAM STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-074-001/302
(ALAPURA) 		1739002074NRG24180820230329265 18/08/2023 CHAYANA 1739002074WL029205 CHAYANA 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728192336 CHAYANA UNION BANK OF INDIA(508500)
42 SHEOPUR MP-39-002-074-001/302
(ALAPURA) 		1739002074NRG24180820230329264 18/08/2023 GIRRAJ 1739002074WL029205 GIRRAJ 00415 SBIN0030166 1326 1326 Processed 25/08/2023 728192336 GIRRAJ STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-074-001/311-C
(ALAPURA) 		1739002074NRG24180820230329254 18/08/2023 NEETU 1739002074WL029203 NEETU 00415 SBIN0030166 1105 1105 Processed 25/08/2023 728192336 NEETU STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-091-001/101
(TEHKHAND) 		1739002091NRG24170820230325948 18/08/2023 Jagdeesh Meena 1739002091WL028876 Jagdeesh Meena 00415 SBIN0030166 884 884 Processed 25/08/2023 728192336 JagdeeshMeena STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-091-001/108
(TEHKHAND) 		1739002091NRG24170820230325949 18/08/2023 Satyanarayan Bairagee 1739002091WL028876 Satyanarayan Bairagee 00415 SBIN0030166 884 884 Processed 25/08/2023 728192336 SatyanarayanBairagee STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-091-001/175-A
(TEHKHAND) 		1739002091NRG24170820230325955 18/08/2023 Sunita Meena 1739002091WL028876 Sunita Meena 00415 SBIN0030166 884 884 Processed 25/08/2023 728192336 SunitaMeena STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-091-001/187-A
(TEHKHAND) 		1739002091NRG24170820230325957 18/08/2023 PREMBAI YOGEE 1739002091WL028876 PREMBAI YOGEE 00415 SBIN0030166 884 884 Processed 25/08/2023 728192336 PREMBAIYOGEE STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-091-001/187-A
(TEHKHAND) 		1739002091NRG24170820230325956 18/08/2023 Shambhu Yogi 1739002091WL028876 Shambhu Yogi 00415 SBIN0030166 884 884 Processed 25/08/2023 728192336 ShambhuYogi STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-091-001/220-A
(TEHKHAND) 		1739002091NRG24170820230325958 18/08/2023 Mangal Singh Meena 1739002091WL028876 Mangal Singh Meena 00415 SBIN0030166 884 884 Processed 25/08/2023 728192336 MangalSinghMeena STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-091-001/220-B
(TEHKHAND) 		1739002091NRG24170820230325959 18/08/2023 Ramsingh Meena 1739002091WL028876 Ramsingh Meena 00415 SBIN0030166 884 884 Processed 25/08/2023 728192336 RamsinghMeena BANK OF INDIA(508505)
51 SHEOPUR MP-39-002-091-001/232-B
(TEHKHAND) 		1739002091NRG24170820230325961 18/08/2023 MUKESH MEENA 1739002091WL028876 MUKESH MEENA 00415 SBIN0030166 884 884 Processed 25/08/2023 728192336 MUKESHMEENA STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-091-001/24
(TEHKHAND) 		1739002091NRG24170820230325962 18/08/2023 Ramhet Meena 1739002091WL028876 Ramhet Meena 00415 SBIN0030166 884 884 Processed 25/08/2023 728192336 RamhetMeena STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-091-001/249-B
(TEHKHAND) 		1739002091NRG24170820230325965 18/08/2023 Ram Lakhan Meena 1739002091WL028876 Ram Lakhan Meena 00415 SBIN0030166 884 884 Processed 25/08/2023 728192336 RamLakhanMeena STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-091-001/254
(TEHKHAND) 		1739002091NRG24170820230325968 18/08/2023 RAMPRASAD 1739002091WL028876 RAMPRASAD 00415 SBIN0030166 884 884 Processed 25/08/2023 728192336 RAMPRASAD STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-091-001/267
(TEHKHAND) 		1739002091NRG24170820230325969 18/08/2023 Ramawtar Meena 1739002091WL028876 Ramawtar Meena 00415 SBIN0030166 884 884 Processed 25/08/2023 728192336 RamawtarMeena STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-091-001/285
(TEHKHAND) 		1739002091NRG24170820230325971 18/08/2023 Anita Meena 1739002091WL028876 Anita Meena 00415 SBIN0030166 884 884 Processed 25/08/2023 728192336 AnitaMeena BANK OF BARODA(606985)
57 SHEOPUR MP-39-002-091-001/285
(TEHKHAND) 		1739002091NRG24170820230325970 18/08/2023 Rup Singh meena 1739002091WL028876 Rup Singh meena 00415 SBIN0030166 884 884 Processed 25/08/2023 728192336 RupSinghmeena STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-091-002/1
(TEHKHAND) 		1739002091NRG24170820230325972 18/08/2023 Raju 1739002091WL028876 Raju 00415 SBIN0030166 884 884 Processed 26/08/2023 728192336 Raju FINO PAYMENTS BANK LTD(608001)
59 SHEOPUR MP-39-002-091-002/10
(TEHKHAND) 		1739002091NRG24170820230325973 18/08/2023 Kailash Adiwasi 1739002091WL028876 Kailash Adiwasi 00415 SBIN0030166 884 884 Processed 25/08/2023 728192336 KailashAdiwasi STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-091-002/123-A
(TEHKHAND) 		1739002091NRG24170820230325977 18/08/2023 Sinjya 1739002091WL028876 Sinjya 00415 SBIN0030166 884 884 Processed 26/08/2023 728192336 Sinjya FINO PAYMENTS BANK LTD(608001)
61 SHEOPUR MP-39-002-091-002/125
(TEHKHAND) 		1739002091NRG24170820230325978 18/08/2023 Manfool Adiwasi 1739002091WL028876 Manfool Adiwasi 00415 SBIN0030166 884 884 Processed 26/08/2023 728192336 ManfoolAdiwasi FINO PAYMENTS BANK LTD(608001)
62 SHEOPUR MP-39-002-091-002/125-B
(TEHKHAND) 		1739002091NRG24170820230325979 18/08/2023 Ramvilas Adiwasi 1739002091WL028876 Ramvilas Adiwasi 00415 SBIN0030166 884 884 Processed 26/08/2023 728192336 RamvilasAdiwasi FINO PAYMENTS BANK LTD(608001)
63 SHEOPUR MP-39-002-091-002/125-C
(TEHKHAND) 		1739002091NRG24170820230325980 18/08/2023 Lakhan Aadiwasi 1739002091WL028876 Lakhan Aadiwasi 00415 SBIN0030166 884 884 Processed 26/08/2023 728192336 LakhanAadiwasi FINO PAYMENTS BANK LTD(608001)
64 SHEOPUR MP-39-002-091-002/126-A
(TEHKHAND) 		1739002091NRG24170820230325981 18/08/2023 Fornti Bai Aadiwasi 1739002091WL028876 Fornti Bai Aadiwasi 00415 SBIN0030166 884 884 Processed 26/08/2023 728192336 ForntiBaiAadiwasi FINO PAYMENTS BANK LTD(608001)
65 SHEOPUR MP-39-002-091-002/128
(TEHKHAND) 		1739002091NRG24170820230325984 18/08/2023 Rajvir 1739002091WL028876 Rajvir 00415 SBIN0030166 884 884 Processed 26/08/2023 728192336 Rajvir FINO PAYMENTS BANK LTD(608001)
SubTotal 37791 37791
66 SHEOPUR MP-39-002-074-001/118-A
(ALAPURA) 		1739002074NRG24180820230329245 18/08/2023 FHORANTIBAI 1739002074WL029202 FHORANTIBAI 00415 SBIN0030303 884 884 Processed 25/08/2023 728192336 FHORANTIBAI STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-074-001/118-A
(ALAPURA) 		1739002074NRG24180820230329244 18/08/2023 MUKESH 1739002074WL029202 MUKESH 00415 SBIN0030303 884 884 Processed 25/08/2023 728192336 MUKESH STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-074-001/153
(ALAPURA) 		1739002074NRG24180820230329249 18/08/2023 Omprakash 1739002074WL029203 Omprakash 00415 SBIN0030303 1326 1326 Processed 25/08/2023 728192336 Omprakash STATE BANK OF INDIA(508548)
SubTotal 3094 3094
69 SHEOPUR MP-39-002-056-002/114-C
(DHODAR) 		1739002056NRG24170820230325826 18/08/2023 ranjana 1739002056WL028871 ranjana 00462 UCBA0001082 1105 1105 Processed 25/08/2023 728192336 ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
70 SHEOPUR MP-39-002-056-002/1-B
(DHODAR) 		1739002056NRG24170820230325814 18/08/2023 Moonu 1739002056WL028871 Moonu 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Moonu UCO BANK(607066)
71 SHEOPUR MP-39-002-056-002/1-D
(DHODAR) 		1739002056NRG24170820230325815 18/08/2023 Vikram Singh 1739002056WL028871 Vikram Singh 00462 UCBA0001167 1105 1105 Processed 25/08/2023 728192336 VikramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 SHEOPUR MP-39-002-056-002/10-B
(DHODAR) 		1739002056NRG24170820230325816 18/08/2023 Meera banjara 1739002056WL028871 Meera banjara 00462 UCBA0001167 1105 1105 Processed 25/08/2023 728192336 Meerabanjara STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-056-002/106-C
(DHODAR) 		1739002056NRG24170820230325817 18/08/2023 Janak Singh Rawat 1739002056WL028871 Janak Singh Rawat 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 JanakSinghRawat UCO BANK(607066)
74 SHEOPUR MP-39-002-056-002/106-C
(DHODAR) 		1739002056NRG24170820230325818 18/08/2023 Parwati 1739002056WL028871 Parwati 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Parwati UCO BANK(607066)
75 SHEOPUR MP-39-002-056-002/109-D
(DHODAR) 		1739002056NRG24170820230325820 18/08/2023 rajkumar 1739002056WL028871 rajkumar 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 rajkumar UCO BANK(607066)
76 SHEOPUR MP-39-002-056-002/111-B
(DHODAR) 		1739002056NRG24170820230325821 18/08/2023 Raghavendra 1739002056WL028871 Raghavendra 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Raghavendra UCO BANK(607066)
77 SHEOPUR MP-39-002-056-002/112-A
(DHODAR) 		1739002056NRG24170820230325822 18/08/2023 tehran 1739002056WL028871 tehran 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 tehran UCO BANK(607066)
78 SHEOPUR MP-39-002-056-002/112-B
(DHODAR) 		1739002056NRG24170820230325823 18/08/2023 kailash 1739002056WL028871 kailash 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 kailash UCO BANK(607066)
79 SHEOPUR MP-39-002-056-002/113-C
(DHODAR) 		1739002056NRG24170820230325824 18/08/2023 GUDDI BAI 1739002056WL028871 GUDDI BAI 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 GUDDIBAI UCO BANK(607066)
80 SHEOPUR MP-39-002-056-002/114-A
(DHODAR) 		1739002056NRG24170820230325825 18/08/2023 Devendra 1739002056WL028871 Devendra 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Devendra UCO BANK(607066)
81 SHEOPUR MP-39-002-056-002/114-C
(DHODAR) 		1739002056NRG24170820230325827 18/08/2023 hukum 1739002056WL028871 hukum 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 hukum UCO BANK(607066)
82 SHEOPUR MP-39-002-056-002/114-D
(DHODAR) 		1739002056NRG24170820230325828 18/08/2023 dharmraj 1739002056WL028871 dharmraj 00462 UCBA0001167 1105 1105 Processed 25/08/2023 728192336 dharmraj INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHEOPUR MP-39-002-056-002/115-C
(DHODAR) 		1739002056NRG24170820230325829 18/08/2023 LIYAKATULLHAKHAN 1739002056WL028871 LIYAKATULLHAKHAN 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 LIYAKATULLHAKHAN UCO BANK(607066)
84 SHEOPUR MP-39-002-056-002/116-A
(DHODAR) 		1739002056NRG24170820230325830 18/08/2023 NAJRIN 1739002056WL028871 NAJRIN 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 NAJRIN UCO BANK(607066)
85 SHEOPUR MP-39-002-056-002/122
(DHODAR) 		1739002056NRG24170820230325831 18/08/2023 SABIR 1739002056WL028871 SABIR 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 SABIR UCO BANK(607066)
86 SHEOPUR MP-39-002-056-002/123
(DHODAR) 		1739002056NRG24170820230325832 18/08/2023 HARBHAJAN 1739002056WL028871 HARBHAJAN 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 HARBHAJAN UCO BANK(607066)
87 SHEOPUR MP-39-002-056-002/123-A
(DHODAR) 		1739002056NRG24170820230325834 18/08/2023 Laxmi bai 1739002056WL028871 Laxmi bai 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Laxmibai UCO BANK(607066)
88 SHEOPUR MP-39-002-056-002/123-A
(DHODAR) 		1739002056NRG24170820230325833 18/08/2023 Vimal 1739002056WL028871 Vimal 00462 UCBA0001167 1105 1105 Processed 25/08/2023 728192336 Vimal STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-056-002/127-C
(DHODAR) 		1739002056NRG24170820230325835 18/08/2023 rajendra 1739002056WL028871 rajendra 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 rajendra UCO BANK(607066)
90 SHEOPUR MP-39-002-056-002/136-B
(DHODAR) 		1739002056NRG24170820230325836 18/08/2023 sumitra 1739002056WL028871 sumitra 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 sumitra UCO BANK(607066)
91 SHEOPUR MP-39-002-056-002/137
(DHODAR) 		1739002056NRG24170820230325837 18/08/2023 ramhari 1739002056WL028871 ramhari 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 ramhari UCO BANK(607066)
92 SHEOPUR MP-39-002-056-002/143
(DHODAR) 		1739002056NRG24170820230325838 18/08/2023 ABDULGAFUR 1739002056WL028871 ABDULGAFUR 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 ABDULGAFUR UCO BANK(607066)
93 SHEOPUR MP-39-002-056-002/147
(DHODAR) 		1739002056NRG24170820230325839 18/08/2023 BADRILAL 1739002056WL028871 BADRILAL 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 BADRILAL UCO BANK(607066)
94 SHEOPUR MP-39-002-056-002/147-A
(DHODAR) 		1739002056NRG24170820230325840 18/08/2023 Bheya lal 1739002056WL028871 Bheya lal 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Bheyalal UCO BANK(607066)
95 SHEOPUR MP-39-002-056-002/16-B
(DHODAR) 		1739002056NRG24170820230325841 18/08/2023 Prabhulal 1739002056WL028871 Prabhulal 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Prabhulal UCO BANK(607066)
96 SHEOPUR MP-39-002-056-002/175
(DHODAR) 		1739002056NRG24170820230325842 18/08/2023 hanuman 1739002056WL028871 hanuman 00462 UCBA0001167 1105 1105 Processed 25/08/2023 728192336 hanuman STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-056-002/176-A
(DHODAR) 		1739002056NRG24170820230325843 18/08/2023 ghanshyam jatav 1739002056WL028871 ghanshyam jatav 00462 UCBA0001167 1105 1105 Processed 25/08/2023 728192336 ghanshyamjatav INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHEOPUR MP-39-002-056-002/191-A
(DHODAR) 		1739002056NRG24170820230325845 18/08/2023 Sunita 1739002056WL028871 Sunita 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Sunita UCO BANK(607066)
99 SHEOPUR MP-39-002-056-002/192-A
(DHODAR) 		1739002056NRG24170820230325846 18/08/2023 Kalawati 1739002056WL028871 Kalawati 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Kalawati UCO BANK(607066)
100 SHEOPUR MP-39-002-056-002/194-A
(DHODAR) 		1739002056NRG24170820230325847 18/08/2023 Mahaveer 1739002056WL028871 Mahaveer 00462 UCBA0001167 1105 1105 Processed 25/08/2023 728192336 Mahaveer STATE BANK OF INDIA(508548)
101 SHEOPUR MP-39-002-056-002/194-C
(DHODAR) 		1739002056NRG24170820230325848 18/08/2023 Lakhan 1739002056WL028871 Lakhan 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Lakhan UCO BANK(607066)
102 SHEOPUR MP-39-002-056-002/195-A
(DHODAR) 		1739002056NRG24170820230325851 18/08/2023 Radha 1739002056WL028871 Radha 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Radha UCO BANK(607066)
103 SHEOPUR MP-39-002-056-002/195-B
(DHODAR) 		1739002056NRG24170820230325852 18/08/2023 Jagdish 1739002056WL028871 Jagdish 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Jagdish UCO BANK(607066)
104 SHEOPUR MP-39-002-056-002/196-C
(DHODAR) 		1739002056NRG24170820230325853 18/08/2023 Mahaveer 1739002056WL028871 Mahaveer 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Mahaveer UCO BANK(607066)
105 SHEOPUR MP-39-002-056-002/196-D
(DHODAR) 		1739002056NRG24170820230325858 18/08/2023 Allanoor 1739002056WL028873 Allanoor 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Allanoor UCO BANK(607066)
106 SHEOPUR MP-39-002-056-002/197-B
(DHODAR) 		1739002056NRG24170820230325859 18/08/2023 Usha 1739002056WL028873 Usha 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Usha UCO BANK(607066)
107 SHEOPUR MP-39-002-056-002/197-C
(DHODAR) 		1739002056NRG24170820230325860 18/08/2023 Sunita 1739002056WL028873 Sunita 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Sunita UCO BANK(607066)
108 SHEOPUR MP-39-002-056-002/197-D
(DHODAR) 		1739002056NRG24170820230325861 18/08/2023 Mukesh 1739002056WL028873 Mukesh 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Mukesh UCO BANK(607066)
109 SHEOPUR MP-39-002-056-002/198-A
(DHODAR) 		1739002056NRG24170820230325862 18/08/2023 Archana 1739002056WL028873 Archana 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Archana UCO BANK(607066)
110 SHEOPUR MP-39-002-056-002/198-D
(DHODAR) 		1739002056NRG24170820230325863 18/08/2023 Ranjana bai 1739002056WL028873 Ranjana bai 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Ranjanabai UCO BANK(607066)
111 SHEOPUR MP-39-002-056-002/2-D
(DHODAR) 		1739002056NRG24170820230325864 18/08/2023 Sharukh 1739002056WL028873 Sharukh 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Sharukh UCO BANK(607066)
112 SHEOPUR MP-39-002-056-002/200-A
(DHODAR) 		1739002056NRG24170820230325865 18/08/2023 Nababudeen 1739002056WL028873 Nababudeen 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Nababudeen UCO BANK(607066)
113 SHEOPUR MP-39-002-056-002/200-A
(DHODAR) 		1739002056NRG24170820230325866 18/08/2023 Yashmeen 1739002056WL028873 Yashmeen 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Yashmeen UCO BANK(607066)
114 SHEOPUR MP-39-002-056-002/203-B
(DHODAR) 		1739002056NRG24170820230325867 18/08/2023 Ramnaresh 1739002056WL028873 Ramnaresh 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Ramnaresh UCO BANK(607066)
115 SHEOPUR MP-39-002-056-002/204-A
(DHODAR) 		1739002056NRG24170820230325868 18/08/2023 Dharmendra 1739002056WL028873 Dharmendra 00462 UCBA0001167 1105 1105 Processed 25/08/2023 728192336 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHEOPUR MP-39-002-056-002/204-D
(DHODAR) 		1739002056NRG24170820230325870 18/08/2023 Rambai 1739002056WL028873 Rambai 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Rambai UCO BANK(607066)
117 SHEOPUR MP-39-002-056-002/204-D
(DHODAR) 		1739002056NRG24170820230325869 18/08/2023 Ramdyal 1739002056WL028873 Ramdyal 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Ramdyal UCO BANK(607066)
118 SHEOPUR MP-39-002-056-002/233
(DHODAR) 		1739002056NRG24170820230325871 18/08/2023 rajendra kumar 1739002056WL028873 rajendra kumar 00462 UCBA0001167 1105 1105 Processed 25/08/2023 728192336 rajendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
119 SHEOPUR MP-39-002-056-002/255-A
(DHODAR) 		1739002056NRG24170820230325872 18/08/2023 MAKHAN 1739002056WL028873 MAKHAN 00462 UCBA0001167 1105 1105 Processed 25/08/2023 728192336 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHEOPUR MP-39-002-056-002/255-A
(DHODAR) 		1739002056NRG24170820230325873 18/08/2023 meera 1739002056WL028873 meera 00462 UCBA0001167 1105 1105 Processed 25/08/2023 728192336 meera INDIA POST PAYMENTS BANK LIMITED(508528)
121 SHEOPUR MP-39-002-056-002/260
(DHODAR) 		1739002056NRG24170820230325874 18/08/2023 harimohan 1739002056WL028873 harimohan 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 harimohan UCO BANK(607066)
122 SHEOPUR MP-39-002-056-002/267
(DHODAR) 		1739002056NRG24170820230325875 18/08/2023 harimohan 1739002056WL028873 harimohan 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 harimohan UCO BANK(607066)
123 SHEOPUR MP-39-002-056-002/269-B
(DHODAR) 		1739002056NRG24170820230325876 18/08/2023 JYOTI BAIRAGI 1739002056WL028873 JYOTI BAIRAGI 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 JYOTIBAIRAGI UCO BANK(607066)
124 SHEOPUR MP-39-002-056-002/318
(DHODAR) 		1739002056NRG24170820230325877 18/08/2023 rampati 1739002056WL028873 rampati 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 rampati UCO BANK(607066)
125 SHEOPUR MP-39-002-056-002/463
(DHODAR) 		1739002056NRG24170820230325879 18/08/2023 CHOTI BAI 1739002056WL028873 CHOTI BAI 00462 UCBA0001167 1105 1105 Processed 25/08/2023 728192336 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 SHEOPUR MP-39-002-056-002/463
(DHODAR) 		1739002056NRG24170820230325878 18/08/2023 mangilal 1739002056WL028873 mangilal 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 mangilal UCO BANK(607066)
127 SHEOPUR MP-39-002-056-002/467
(DHODAR) 		1739002056NRG24170820230325880 18/08/2023 KEDAR 1739002056WL028873 KEDAR 00462 UCBA0001167 1105 1105 Processed 25/08/2023 728192336 KEDAR STATE BANK OF INDIA(508548)
128 SHEOPUR MP-39-002-056-002/48
(DHODAR) 		1739002056NRG24170820230325881 18/08/2023 KAILASH 1739002056WL028873 KAILASH 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 KAILASH UCO BANK(607066)
129 SHEOPUR MP-39-002-056-002/509
(DHODAR) 		1739002056NRG24170820230325882 18/08/2023 PARMANAND 1739002056WL028873 PARMANAND 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 PARMANAND UCO BANK(607066)
130 SHEOPUR MP-39-002-056-002/570
(DHODAR) 		1739002056NRG24170820230325883 18/08/2023 harnarayan 1739002056WL028873 harnarayan 00462 UCBA0001167 1105 1105 Processed 25/08/2023 728192336 harnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
131 SHEOPUR MP-39-002-056-002/598-A
(DHODAR) 		1739002056NRG24170820230325884 18/08/2023 Siyaram 1739002056WL028873 Siyaram 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Siyaram UCO BANK(607066)
132 SHEOPUR MP-39-002-056-002/598-D
(DHODAR) 		1739002056NRG24170820230325885 18/08/2023 Naresh 1739002056WL028873 Naresh 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Naresh UCO BANK(607066)
133 SHEOPUR MP-39-002-056-002/691
(DHODAR) 		1739002056NRG24170820230325886 18/08/2023 Geeta bai 1739002056WL028873 Geeta bai 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Geetabai UCO BANK(607066)
134 SHEOPUR MP-39-002-056-002/706-D
(DHODAR) 		1739002056NRG24170820230325887 18/08/2023 Ramkumar 1739002056WL028874 Ramkumar 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Ramkumar UCO BANK(607066)
135 SHEOPUR MP-39-002-056-002/748
(DHODAR) 		1739002056NRG24170820230325888 18/08/2023 shailendra 1739002056WL028874 shailendra 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 shailendra UCO BANK(607066)
136 SHEOPUR MP-39-002-056-002/796-B
(DHODAR) 		1739002056NRG24170820230325890 18/08/2023 Omprakash 1739002056WL028874 Omprakash 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Omprakash UCO BANK(607066)
137 SHEOPUR MP-39-002-056-002/796-D
(DHODAR) 		1739002056NRG24170820230325892 18/08/2023 Pavitra 1739002056WL028874 Pavitra 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Pavitra UCO BANK(607066)
138 SHEOPUR MP-39-002-056-002/796-D
(DHODAR) 		1739002056NRG24170820230325891 18/08/2023 Ramavatar 1739002056WL028874 Ramavatar 00462 UCBA0001167 1105 1105 Processed 26/08/2023 728192336 Ramavatar UCO BANK(607066)
139 SHEOPUR MP-39-002-056-002/94-A
(DHODAR) 		1739002056NRG24170820230325894 18/08/2023 GAFFAR KHAN 1739002056WL028874 GAFFAR KHAN 00462 UCBA0001167 1105 1105 Processed 25/08/2023 728192336 GAFFARKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 SHEOPUR MP-39-002-056-002/960
(DHODAR) 		1739002056NRG24170820230325895 18/08/2023 sonu 1739002056WL028874 sonu 00462 UCBA0001167 1105 1105 Processed 25/08/2023 728192336 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78455 78455
141 SHEOPUR MP-39-002-015-001/501
(NAGDA) 		1739002015NRG24180820230328929 18/08/2023 dhramraj adiwasi 1739002015WL029188 dhramraj adiwasi 00468 UBIN0575437 1326 1326 Processed 25/08/2023 728192336 dhramrajadiwasi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
142 SHEOPUR MP-39-002-015-001/115-C
(NAGDA) 		1739002015NRG24180820230328918 18/08/2023 RAMVEER SUMAN 1739002015WL029184 RAMVEER SUMAN 00688 FINO0001001 1105 1105 Processed 26/08/2023 728192336 RAMVEERSUMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
143 SHEOPUR MP-39-002-091-001/174-B
(TEHKHAND) 		1739002091NRG24170820230325954 18/08/2023 Madhu Meena 1739002091WL028876 Madhu Meena 00697 BKID0MG9069 884 884 Processed 25/08/2023 728192336 MadhuMeena STATE BANK OF INDIA(508548)
144 SHEOPUR MP-39-002-091-002/10-A
(TEHKHAND) 		1739002091NRG24170820230325974 18/08/2023 Sugriv 1739002091WL028876 Sugriv 00697 BKID0MG9069 884 884 Processed 26/08/2023 728192336 Sugriv FINO PAYMENTS BANK LTD(608001)
145 SHEOPUR MP-39-002-091-002/10-B
(TEHKHAND) 		1739002091NRG24170820230325975 18/08/2023 Surendra Sahariya 1739002091WL028876 Surendra Sahariya 00697 BKID0MG9069 884 884 Processed 26/08/2023 728192336 SurendraSahariya FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
146 SHEOPUR MP-39-002-091-001/159-A
(TEHKHAND) 		1739002091NRG24170820230325950 18/08/2023 Ramkalyan Meena 1739002091WL028876 Ramkalyan Meena 00697 BKID0MG9070 884 884 Processed 25/08/2023 728192336 RamkalyanMeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
147 SHEOPUR MP-39-002-091-002/127
(TEHKHAND) 		1739002091NRG24170820230325983 18/08/2023 Kamleshi Adiwasi 1739002091WL028876 Kamleshi Adiwasi 00697 BKID0MG9070 884 884 Processed 26/08/2023 728192336 KamleshiAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 159120 159120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_180823APB_FTO_224633 AXIS BANK UTIB0001333 SHEOPUR 1989
2 SHEOPUR MP1739002_180823APB_FTO_224633 Bank of Baroda BARB0SHEOPU SHEOPUR 2210
3 SHEOPUR MP1739002_180823APB_FTO_224633 Bank of India BKID0009075 SHEOPUR 6409
4 SHEOPUR MP1739002_180823APB_FTO_224633 Central Bank Of India CBIN0281733 SHEOPUR KALAN 8177
5 SHEOPUR MP1739002_180823APB_FTO_224633 IDBI Bank IBKL0001563 SHEOPUR 1105
6 SHEOPUR MP1739002_180823APB_FTO_224633 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
7 SHEOPUR MP1739002_180823APB_FTO_224633 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 10608
8 SHEOPUR MP1739002_180823APB_FTO_224633 State Bank of India SBIN0030166 BARODA(SHEOPUR) 37791
9 SHEOPUR MP1739002_180823APB_FTO_224633 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3094
10 SHEOPUR MP1739002_180823APB_FTO_224633 UCO Bank UCBA0001082 SHEOPURKALAN 1105
11 SHEOPUR MP1739002_180823APB_FTO_224633 UCO Bank UCBA0001167 DHODHAR 78455
12 SHEOPUR MP1739002_180823APB_FTO_224633 Union Bank of India UBIN0575437 Sheopur 1326
13 SHEOPUR MP1739002_180823APB_FTO_224633 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
14 SHEOPUR MP1739002_180823APB_FTO_224633 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 2652
15 SHEOPUR MP1739002_180823APB_FTO_224633 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1768

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