Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_180324APB_FTO_507504
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-39-002-006-001/599
(HALGAODABUJURG) 		1739002006NRG24160320240568509 18/03/2024 haribalab jat 1739002006WL061437 haribalab jat 00032 UTIB0001333 1326 1326 Processed 24/04/2024 473842084 haribalabjat BANK OF INDIA(508505)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-081-001/665
(MAHARAJPURA) 		1739002081NRG24170320240569204 18/03/2024 vishnu 1739002081WL061620 vishnu 00045 BARB0SHEOPU 442 442 Processed 24/04/2024 473842084 vishnu STATE BANK OF INDIA(508548)
SubTotal 442 442
3 SHEOPUR MP-39-002-006-001/593
(HALGAODABUJURG) 		1739002006NRG24160320240568508 18/03/2024 mukut sharma 1739002006WL061437 mukut sharma 00048 BKID0009075 1326 1326 Processed 24/04/2024 473842084 mukutsharma BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-006-003/517
(HALGAODABUJURG) 		1739002006NRG24160320240568525 18/03/2024 rampyari 1739002006WL061437 rampyari 00048 BKID0009075 221 221 Processed 24/04/2024 473842084 rampyari BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-006-003/82-C
(HALGAODABUJURG) 		1739002006NRG24160320240568541 18/03/2024 Charbi bai bairwa 1739002006WL061437 Charbi bai bairwa 00048 BKID0009075 1326 1326 Processed 24/04/2024 473842084 Charbibaibairwa BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-014-003/23-C
(RAIPURA) 		1739002014NRG24180320240569336 18/03/2024 Dongar singh 1739002014WL061638 Dongar singh 00048 BKID0009075 1547 1547 Processed 24/04/2024 473842084 Dongarsingh BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-014-003/23-C
(RAIPURA) 		1739002014NRG24180320240569337 18/03/2024 Ramnathi 1739002014WL061638 Ramnathi 00048 BKID0009075 1547 1547 Processed 24/04/2024 473842084 Ramnathi BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-093-004/172-A
(MITHEPURA) 		1739002093NRG24180320240569371 18/03/2024 KHETYA 1739002093WL061658 KHETYA 00048 BKID0009075 1326 1326 Processed 24/04/2024 473842084 KHETYA BANK OF INDIA(508505)
SubTotal 7293 7293
9 SHEOPUR MP-39-002-081-001/937
(MAHARAJPURA) 		1739002081NRG24170320240569202 18/03/2024 Dharmraj 1739002081WL061618 Dharmraj 00051 MAHB0002169 456 456 Processed 24/04/2024 473842084 Dharmraj STATE BANK OF INDIA(508548)
SubTotal 456 456
10 SHEOPUR MP-39-002-006-001/136
(HALGAODABUJURG) 		1739002006NRG24160320240568505 18/03/2024 Brajraj 1739002006WL061437 Brajraj 00078 CNRB0004116 1326 1326 Processed 24/04/2024 473842084 Brajraj CANARA BANK(508532)
SubTotal 1326 1326
11 SHEOPUR MP-39-002-006-003/101-B
(HALGAODABUJURG) 		1739002006NRG24160320240568513 18/03/2024 lakshminarayan meena 1739002006WL061437 lakshminarayan meena 00089 CBIN0281733 1326 1326 Processed 24/04/2024 473842084 lakshminarayanmeena STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-006-003/536
(HALGAODABUJURG) 		1739002006NRG24160320240568530 18/03/2024 jagdish 1739002006WL061437 jagdish 00089 CBIN0281733 1105 1105 Processed 24/04/2024 473842084 jagdish STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-067-001/286-B
(BAHRAWADA) 		1739002067NRG24180320240569319 18/03/2024 Mangal Singh 1739002067WL061628 Mangal Singh 00089 CBIN0281733 221 221 Processed 24/04/2024 473842084 MangalSingh CENTRAL BANK OF INDIA(607115)
14 SHEOPUR MP-39-002-067-001/351
(BAHRAWADA) 		1739002067NRG24180320240569359 18/03/2024 rajkumari 1739002067WL061655 rajkumari 00089 CBIN0281733 1547 1547 Processed 24/04/2024 473842084 rajkumari FINO PAYMENTS BANK LTD(608001)
15 SHEOPUR MP-39-002-093-002/221-B
(MITHEPURA) 		1739002093NRG24180320240569366 18/03/2024 BALBEER 1739002093WL061657 BALBEER 00089 CBIN0281733 1326 1326 Processed 24/04/2024 473842084 BALBEER PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
16 SHEOPUR MP-39-002-006-003/603
(HALGAODABUJURG) 		1739002006NRG24160320240568540 18/03/2024 vishnu kadera 1739002006WL061437 vishnu kadera 00165 IBKL0001563 1326 1326 Processed 24/04/2024 473842084 vishnukadera IDBI BANK(607095)
SubTotal 1326 1326
17 SHEOPUR MP-39-002-006-003/100-B
(HALGAODABUJURG) 		1739002006NRG24160320240568512 18/03/2024 Yogesh meena 1739002006WL061437 Yogesh meena 00354 PUNB0613200 884 884 Processed 24/04/2024 473842084 Yogeshmeena BANK OF BARODA(606985)
18 SHEOPUR MP-39-002-006-003/551
(HALGAODABUJURG) 		1739002006NRG24160320240568533 18/03/2024 satynarayan meena 1739002006WL061437 satynarayan meena 00354 PUNB0613200 1326 1326 Processed 24/04/2024 473842084 satynarayanmeena PUNJAB NATIONAL BANK(508568)
19 SHEOPUR MP-39-002-014-003/23-B
(RAIPURA) 		1739002014NRG24180320240569335 18/03/2024 Raghuveer 1739002014WL061637 Raghuveer 00354 PUNB0613200 1547 1547 Processed 24/04/2024 473842084 Raghuveer PUNJAB NATIONAL BANK(508568)
20 SHEOPUR MP-39-002-036-001/182
(SHANKARPUR) 		1739002036NRG24160320240568450 18/03/2024 ghanshu 1739002036WL061425 ghanshu 00354 PUNB0613200 663 663 Processed 24/04/2024 473842084 ghanshu PUNJAB NATIONAL BANK(508568)
21 SHEOPUR MP-39-002-093-001/10-A
(MITHEPURA) 		1739002093NRG24180320240569363 18/03/2024 RAMLAL 1739002093WL061657 RAMLAL 00354 PUNB0613200 1326 1326 Processed 24/04/2024 473842084 RAMLAL STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-093-001/7-A
(MITHEPURA) 		1739002093NRG24180320240569367 18/03/2024 MAHAVEER 1739002093WL061658 MAHAVEER 00354 PUNB0613200 1326 1326 Processed 24/04/2024 473842084 MAHAVEER PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-093-001/7-C
(MITHEPURA) 		1739002093NRG24180320240569368 18/03/2024 MAUSAMI 1739002093WL061658 MAUSAMI 00354 PUNB0613200 1326 1326 Processed 24/04/2024 473842084 MAUSAMI PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-093-004/85
(MITHEPURA) 		1739002093NRG24180320240569372 18/03/2024 Ballu 1739002093WL061658 Ballu 00354 PUNB0613200 1326 1326 Processed 24/04/2024 473842084 Ballu PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
25 SHEOPUR MP-39-002-006-002/474
(HALGAODABUJURG) 		1739002006NRG24160320240568511 18/03/2024 kamal kishore 1739002006WL061437 kamal kishore 00415 SBIN0004351 884 884 Processed 24/04/2024 473842084 kamalkishore STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-036-001/174
(SHANKARPUR) 		1739002036NRG24160320240568448 18/03/2024 ROSHAN 1739002036WL061425 ROSHAN 00415 SBIN0004351 663 663 Processed 24/04/2024 473842084 ROSHAN BANK OF INDIA(508505)
27 SHEOPUR MP-39-002-036-001/177
(SHANKARPUR) 		1739002036NRG24160320240568449 18/03/2024 gulab 1739002036WL061425 gulab 00415 SBIN0004351 663 663 Processed 24/04/2024 473842084 gulab FINO PAYMENTS BANK LTD(608001)
28 SHEOPUR MP-39-002-069-001/48
(MANPUR) 		1739002069NRG24160320240568472 18/03/2024 KADURAM 1739002069WL061428 KADURAM 00415 SBIN0004351 1105 1105 Processed 24/04/2024 473842084 KADURAM STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-069-001/48
(MANPUR) 		1739002069NRG24160320240568473 18/03/2024 UMA BAI 1739002069WL061428 UMA BAI 00415 SBIN0004351 1105 1105 Processed 24/04/2024 473842084 UMABAI STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-069-003/295-A
(MANPUR) 		1739002069NRG24160320240568475 18/03/2024 MAHAVIR BAIRAVA 1739002069WL061428 MAHAVIR BAIRAVA 00415 SBIN0004351 1105 1105 Processed 24/04/2024 473842084 MAHAVIRBAIRAVA STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-093-004/119-A
(MITHEPURA) 		1739002093NRG24180320240569369 18/03/2024 rajendra 1739002093WL061658 rajendra 00415 SBIN0004351 1326 1326 Processed 24/04/2024 473842084 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
32 SHEOPUR MP-39-002-006-003/179
(HALGAODABUJURG) 		1739002006NRG24160320240568514 18/03/2024 Ramdyal 1739002006WL061437 Ramdyal 00415 SBIN0030089 1326 1326 Processed 24/04/2024 473842084 Ramdyal STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-006-003/346
(HALGAODABUJURG) 		1739002006NRG24160320240568516 18/03/2024 sugriv 1739002006WL061437 sugriv 00415 SBIN0030089 1326 1326 Processed 24/04/2024 473842084 sugriv STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-006-003/377
(HALGAODABUJURG) 		1739002006NRG24160320240568517 18/03/2024 lokendra 1739002006WL061437 lokendra 00415 SBIN0030089 1326 1326 Processed 24/04/2024 473842084 lokendra STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-006-003/403
(HALGAODABUJURG) 		1739002006NRG24160320240568518 18/03/2024 bheru 1739002006WL061437 bheru 00415 SBIN0030089 1326 1326 Processed 24/04/2024 473842084 bheru PUNJAB NATIONAL BANK(508568)
36 SHEOPUR MP-39-002-006-003/426
(HALGAODABUJURG) 		1739002006NRG24160320240568519 18/03/2024 rekha bai 1739002006WL061437 rekha bai 00415 SBIN0030089 1326 1326 Processed 24/04/2024 473842084 rekhabai STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-006-003/433
(HALGAODABUJURG) 		1739002006NRG24160320240568520 18/03/2024 hemlata 1739002006WL061437 hemlata 00415 SBIN0030089 1326 1326 Processed 24/04/2024 473842084 hemlata STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-006-003/587
(HALGAODABUJURG) 		1739002006NRG24160320240568539 18/03/2024 Suresha merotha 1739002006WL061437 Suresha merotha 00415 SBIN0030089 1326 1326 Processed 24/04/2024 473842084 Sureshamerotha STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-067-001/249
(BAHRAWADA) 		1739002067NRG24180320240569318 18/03/2024 RAMBHAJAN 1739002067WL061628 RAMBHAJAN 00415 SBIN0030089 221 221 Processed 24/04/2024 473842084 RAMBHAJAN STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-093-001/10-A
(MITHEPURA) 		1739002093NRG24180320240569364 18/03/2024 DILBAR 1739002093WL061657 DILBAR 00415 SBIN0030089 1326 1326 Processed 24/04/2024 473842084 DILBAR STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-093-001/79-B
(MITHEPURA) 		1739002093NRG24180320240569365 18/03/2024 RAM NATHI 1739002093WL061657 RAM NATHI 00415 SBIN0030089 1326 1326 Processed 24/04/2024 473842084 RAMNATHI STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-093-004/14-B
(MITHEPURA) 		1739002093NRG24180320240569370 18/03/2024 kamal kishor 1739002093WL061658 kamal kishor 00415 SBIN0030089 1326 1326 Processed 24/04/2024 473842084 kamalkishor PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
43 SHEOPUR MP-39-002-081-001/739
(MAHARAJPURA) 		1739002081NRG24170320240569201 18/03/2024 Parasram 1739002081WL061617 Parasram 00415 SBIN0030166 1326 1326 Processed 24/04/2024 473842084 Parasram STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-081-001/935
(MAHARAJPURA) 		1739002081NRG24170320240569203 18/03/2024 Rajindra Bai 1739002081WL061619 Rajindra Bai 00415 SBIN0030166 442 442 Processed 24/04/2024 473842084 RajindraBai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
45 SHEOPUR MP-39-002-006-001/510
(HALGAODABUJURG) 		1739002006NRG24160320240568506 18/03/2024 mangal singh 1739002006WL061437 mangal singh 00415 SBIN0030303 1326 1326 Processed 24/04/2024 473842084 mangalsingh STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-006-001/587
(HALGAODABUJURG) 		1739002006NRG24160320240568507 18/03/2024 hemant prajapati 1739002006WL061437 hemant prajapati 00415 SBIN0030303 1105 1105 Processed 24/04/2024 473842084 hemantprajapati STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-006-003/196
(HALGAODABUJURG) 		1739002006NRG24160320240568515 18/03/2024 Vakil 1739002006WL061437 Vakil 00415 SBIN0030303 1326 1326 Processed 24/04/2024 473842084 Vakil STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-006-003/454
(HALGAODABUJURG) 		1739002006NRG24160320240568521 18/03/2024 radheshyam 1739002006WL061437 radheshyam 00415 SBIN0030303 1326 1326 Processed 24/04/2024 473842084 radheshyam STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-006-003/471
(HALGAODABUJURG) 		1739002006NRG24160320240568522 18/03/2024 kripashankar 1739002006WL061437 kripashankar 00415 SBIN0030303 1326 1326 Processed 24/04/2024 473842084 kripashankar STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-006-003/474
(HALGAODABUJURG) 		1739002006NRG24160320240568523 18/03/2024 brahamanand 1739002006WL061437 brahamanand 00415 SBIN0030303 663 663 Processed 24/04/2024 473842084 brahamanand STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-006-003/474
(HALGAODABUJURG) 		1739002006NRG24160320240568524 18/03/2024 tashveer 1739002006WL061437 tashveer 00415 SBIN0030303 442 442 Processed 24/04/2024 473842084 tashveer STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-006-003/517
(HALGAODABUJURG) 		1739002006NRG24160320240568526 18/03/2024 subhash 1739002006WL061437 subhash 00415 SBIN0030303 1326 1326 Processed 24/04/2024 473842084 subhash BANK OF BARODA(606985)
53 SHEOPUR MP-39-002-006-003/523
(HALGAODABUJURG) 		1739002006NRG24160320240568527 18/03/2024 kailash meena 1739002006WL061437 kailash meena 00415 SBIN0030303 1326 1326 Processed 24/04/2024 473842084 kailashmeena STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-006-003/531
(HALGAODABUJURG) 		1739002006NRG24160320240568528 18/03/2024 savitri 1739002006WL061437 savitri 00415 SBIN0030303 1326 1326 Processed 24/04/2024 473842084 savitri STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-006-003/537
(HALGAODABUJURG) 		1739002006NRG24160320240568531 18/03/2024 lokendra 1739002006WL061437 lokendra 00415 SBIN0030303 1326 1326 Processed 24/04/2024 473842084 lokendra STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-006-003/549
(HALGAODABUJURG) 		1739002006NRG24160320240568532 18/03/2024 BIHARILAL 1739002006WL061437 BIHARILAL 00415 SBIN0030303 1326 1326 Processed 24/04/2024 473842084 BIHARILAL STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-006-003/554
(HALGAODABUJURG) 		1739002006NRG24160320240568534 18/03/2024 narendra 1739002006WL061437 narendra 00415 SBIN0030303 1326 1326 Processed 24/04/2024 473842084 narendra JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
58 SHEOPUR MP-39-002-006-003/555
(HALGAODABUJURG) 		1739002006NRG24160320240568535 18/03/2024 ramavtar 1739002006WL061437 ramavtar 00415 SBIN0030303 1326 1326 Processed 24/04/2024 473842084 ramavtar STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-006-003/562
(HALGAODABUJURG) 		1739002006NRG24160320240568536 18/03/2024 janak 1739002006WL061437 janak 00415 SBIN0030303 1326 1326 Processed 24/04/2024 473842084 janak CENTRAL BANK OF INDIA(607115)
60 SHEOPUR MP-39-002-006-003/578
(HALGAODABUJURG) 		1739002006NRG24160320240568537 18/03/2024 Mahaveer 1739002006WL061437 Mahaveer 00415 SBIN0030303 1326 1326 Processed 24/04/2024 473842084 Mahaveer STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-006-003/579
(HALGAODABUJURG) 		1739002006NRG24160320240568538 18/03/2024 Prem Bai 1739002006WL061437 Prem Bai 00415 SBIN0030303 1326 1326 Processed 24/04/2024 473842084 PremBai STATE BANK OF INDIA(508548)
SubTotal 20774 20774
62 SHEOPUR MP-39-002-006-003/535
(HALGAODABUJURG) 		1739002006NRG24160320240568529 18/03/2024 pramod 1739002006WL061437 pramod 00468 UBIN0575437 1326 1326 Processed 24/04/2024 473842084 pramod UNION BANK OF INDIA(508500)
63 SHEOPUR MP-39-002-067-001/140
(BAHRAWADA) 		1739002067NRG24180320240569316 18/03/2024 Ishara bai 1739002067WL061628 Ishara bai 00468 UBIN0575437 221 221 Processed 24/04/2024 473842084 Isharabai CENTRAL BANK OF INDIA(607115)
64 SHEOPUR MP-39-002-067-001/140
(BAHRAWADA) 		1739002067NRG24180320240569317 18/03/2024 Ishra bai 1739002067WL061628 Ishra bai 00468 UBIN0575437 221 221 Processed 24/04/2024 473842084 Ishrabai STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-069-003/165-A
(MANPUR) 		1739002069NRG24160320240568474 18/03/2024 Lakshmeeshankar Kushwah 1739002069WL061428 Lakshmeeshankar Kushwah 00468 UBIN0575437 1105 1105 Processed 24/04/2024 473842084 LakshmeeshankarKushwah STATE BANK OF INDIA(508548)
SubTotal 2873 2873
66 SHEOPUR MP-39-002-036-001/627-D
(SHANKARPUR) 		1739002036NRG24160320240568446 18/03/2024 Mausami Bai 1739002036WL061424 Mausami Bai 00688 FINO0001446 663 663 Processed 24/04/2024 473842084 MausamiBai FINO PAYMENTS BANK LTD(608001)
67 SHEOPUR MP-39-002-036-001/629-A
(SHANKARPUR) 		1739002036NRG24160320240568447 18/03/2024 Kashmira 1739002036WL061424 Kashmira 00688 FINO0001446 663 663 Processed 24/04/2024 473842084 Kashmira FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
68 SHEOPUR MP-39-002-006-001/600
(HALGAODABUJURG) 		1739002006NRG24160320240568510 18/03/2024 TOTARAM JAT 1739002006WL061437 TOTARAM JAT 00697 BKID0MG9070 1326 1326 Processed 24/04/2024 473842084 TOTARAMJAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
69 SHEOPUR MP-39-002-036-001/189
(SHANKARPUR) 		1739002036NRG24160320240568451 18/03/2024 sita bai 1739002036WL061425 sita bai 476001 663 663 Processed 24/04/2024 473842084 sitabai STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 76480 76480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_180324APB_FTO_507504 66884 663
2 SHEOPUR MP1739002_180324APB_FTO_507504 AXIS BANK UTIB0001333 SHEOPUR 1326
3 SHEOPUR MP1739002_180324APB_FTO_507504 Bank of Baroda BARB0SHEOPU SHEOPUR 442
4 SHEOPUR MP1739002_180324APB_FTO_507504 Bank of India BKID0009075 SHEOPUR 7293
5 SHEOPUR MP1739002_180324APB_FTO_507504 Bank of Maharastra MAHB0002169 Sheopur 456
6 SHEOPUR MP1739002_180324APB_FTO_507504 Canara Bank CNRB0004116 SHEOPUR 1326
7 SHEOPUR MP1739002_180324APB_FTO_507504 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5525
8 SHEOPUR MP1739002_180324APB_FTO_507504 IDBI Bank IBKL0001563 SHEOPUR 1326
9 SHEOPUR MP1739002_180324APB_FTO_507504 Punjab National Bank PUNB0613200 SHEOPUR MP 9724
10 SHEOPUR MP1739002_180324APB_FTO_507504 State Bank of India SBIN0004351 SEHOPUR KALAN 6851
11 SHEOPUR MP1739002_180324APB_FTO_507504 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 13481
12 SHEOPUR MP1739002_180324APB_FTO_507504 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1768
13 SHEOPUR MP1739002_180324APB_FTO_507504 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 20774
14 SHEOPUR MP1739002_180324APB_FTO_507504 Union Bank of India UBIN0575437 Sheopur 2873
15 SHEOPUR MP1739002_180324APB_FTO_507504 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 SHEOPUR MP1739002_180324APB_FTO_507504 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326

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