Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_190224APB_FTO_468241
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-39-002-004-002/193
(JAWASA) 		1739002004NRG24190220240536910 19/02/2024 Naresh 1739002004WL058147 Naresh 00045 BARB0SHEOPU 1326 1326 Processed 12/04/2024 302955066 Naresh BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-027-001/45-C
(HALGAODAKHURD) 		1739002027NRG24170220240535698 19/02/2024 Ramkatha 1739002027WL058051 Ramkatha 00045 BARB0SHEOPU 1326 1326 Processed 12/04/2024 302955066 Ramkatha CANARA BANK(508532)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-004-001/12
(JAWASA) 		1739002004NRG24190220240536899 19/02/2024 Suraj Bai 1739002004WL058147 Suraj Bai 00048 BKID0009075 1326 1326 Processed 13/04/2024 302955066 SurajBai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHEOPUR MP-39-002-004-001/267-A
(JAWASA) 		1739002004NRG24190220240536903 19/02/2024 Girraj Suman 1739002004WL058147 Girraj Suman 00048 BKID0009075 1326 1326 Processed 13/04/2024 302955066 GirrajSuman INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHEOPUR MP-39-002-004-001/315
(JAWASA) 		1739002004NRG24190220240536905 19/02/2024 Luvkush suman 1739002004WL058147 Luvkush suman 00048 BKID0009075 1326 1326 Processed 13/04/2024 302955066 Luvkushsuman INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHEOPUR MP-39-002-004-001/73-A
(JAWASA) 		1739002004NRG24190220240536908 19/02/2024 VINOD SEN 1739002004WL058147 VINOD SEN 00048 BKID0009075 1326 1326 Processed 12/04/2024 302955066 VINODSEN IDBI BANK(607095)
7 SHEOPUR MP-39-002-004-002/28-B
(JAWASA) 		1739002004NRG24190220240536912 19/02/2024 Khemraj suman 1739002004WL058147 Khemraj suman 00048 BKID0009075 1326 1326 Processed 12/04/2024 302955066 Khemrajsuman BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-081-001/697
(MAHARAJPURA) 		1739002081NRG24190220240536536 19/02/2024 dippu 1739002081WL058114 dippu 00048 BKID0009075 1105 1105 Processed 13/04/2024 302955066 dippu INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHEOPUR MP-39-002-081-001/750
(MAHARAJPURA) 		1739002081NRG24190220240536537 19/02/2024 lakhan 1739002081WL058114 lakhan 00048 BKID0009075 1105 1105 Processed 13/04/2024 302955066 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
10 SHEOPUR MP-39-002-081-001/854
(MAHARAJPURA) 		1739002081NRG24190220240536538 19/02/2024 Ramnivas 1739002081WL058114 Ramnivas 00051 MAHB0002169 1105 1105 Processed 12/04/2024 302955066 Ramnivas STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-081-001/858
(MAHARAJPURA) 		1739002081NRG24190220240536539 19/02/2024 Bhavanishankar 1739002081WL058114 Bhavanishankar 00051 MAHB0002169 1105 1105 Processed 13/04/2024 302955066 Bhavanishankar BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
12 SHEOPUR MP-39-002-004-001/134-A
(JAWASA) 		1739002004NRG24190220240536900 19/02/2024 naresh 1739002004WL058147 naresh 00078 CNRB0004116 1326 1326 Processed 13/04/2024 302955066 naresh AIRTEL PAYMENTS BANK LIMITED(990288)
13 SHEOPUR MP-39-002-004-001/188
(JAWASA) 		1739002004NRG24190220240536901 19/02/2024 janki lal 1739002004WL058147 janki lal 00078 CNRB0004116 1326 1326 Processed 12/04/2024 302955066 jankilal ICICI BANK LTD(508534)
14 SHEOPUR MP-39-002-004-002/28-A
(JAWASA) 		1739002004NRG24190220240536911 19/02/2024 Memraj suman 1739002004WL058147 Memraj suman 00078 CNRB0004116 1326 1326 Processed 12/04/2024 302955066 Memrajsuman PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
15 SHEOPUR MP-39-002-037-003/242
(CHHOTAKHEDA) 		1739002037NRG24190220240536486 19/02/2024 Shahid ali 1739002037WL058108 Shahid ali 00089 CBIN0281733 221 221 Processed 12/04/2024 302955066 Shahidali CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
16 SHEOPUR MP-39-002-004-001/188-A
(JAWASA) 		1739002004NRG24190220240536902 19/02/2024 Rammilan Meena 1739002004WL058147 Rammilan Meena 00165 IBKL0001563 1326 1326 Processed 12/04/2024 302955066 RammilanMeena ICICI BANK LTD(508534)
17 SHEOPUR MP-39-002-081-001/664
(MAHARAJPURA) 		1739002081NRG24190220240536531 19/02/2024 bhunesh 1739002081WL058114 bhunesh 00165 IBKL0001563 1105 1105 Processed 12/04/2024 302955066 bhunesh CANARA BANK(508532)
SubTotal 2431 2431
18 SHEOPUR MP-39-002-004-001/281
(JAWASA) 		1739002004NRG24190220240536904 19/02/2024 Ramlakhan Mali 1739002004WL058147 Ramlakhan Mali 00415 SBIN0030089 1326 1326 Processed 12/04/2024 302955066 RamlakhanMali STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-004-001/339
(JAWASA) 		1739002004NRG24190220240536906 19/02/2024 Ramvtaar 1739002004WL058147 Ramvtaar 00415 SBIN0030089 1326 1326 Processed 13/04/2024 302955066 Ramvtaar INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHEOPUR MP-39-002-004-001/88-A
(JAWASA) 		1739002004NRG24190220240536909 19/02/2024 Ramkuvar mali 1739002004WL058147 Ramkuvar mali 00415 SBIN0030089 1326 1326 Processed 12/04/2024 302955066 Ramkuvarmali STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-037-003/248
(CHHOTAKHEDA) 		1739002037NRG24190220240536487 19/02/2024 Ramprasad 1739002037WL058108 Ramprasad 00415 SBIN0030089 221 221 Processed 12/04/2024 302955066 Ramprasad STATE BANK OF INDIA(508548)
SubTotal 4199 4199
22 SHEOPUR MP-39-002-027-001/24-C
(HALGAODAKHURD) 		1739002027NRG24170220240535688 19/02/2024 prabhulal 1739002027WL058051 prabhulal 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302955066 prabhulal STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-027-001/35-A
(HALGAODAKHURD) 		1739002027NRG24170220240535689 19/02/2024 shambo 1739002027WL058051 shambo 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302955066 shambo STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-027-001/410
(HALGAODAKHURD) 		1739002027NRG24170220240535690 19/02/2024 muklesh 1739002027WL058051 muklesh 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302955066 muklesh STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-027-001/411
(HALGAODAKHURD) 		1739002027NRG24170220240535691 19/02/2024 mosmi bai 1739002027WL058051 mosmi bai 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302955066 mosmibai STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-027-001/412
(HALGAODAKHURD) 		1739002027NRG24170220240535692 19/02/2024 rajna 1739002027WL058051 rajna 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302955066 rajna NARMADA JHABUA GRAMIN BANK(508515)
27 SHEOPUR MP-39-002-027-001/415
(HALGAODAKHURD) 		1739002027NRG24170220240535693 19/02/2024 ashok bairwa 1739002027WL058051 ashok bairwa 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302955066 ashokbairwa STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-027-001/438
(HALGAODAKHURD) 		1739002027NRG24170220240535695 19/02/2024 shiwani 1739002027WL058051 shiwani 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302955066 shiwani STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-027-001/439
(HALGAODAKHURD) 		1739002027NRG24170220240535696 19/02/2024 guddi bairwa 1739002027WL058051 guddi bairwa 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302955066 guddibairwa STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-027-001/448
(HALGAODAKHURD) 		1739002027NRG24170220240535697 19/02/2024 RAMLAKHAN JATAV 1739002027WL058051 RAMLAKHAN JATAV 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302955066 RAMLAKHANJATAV STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-027-001/455-B
(HALGAODAKHURD) 		1739002027NRG24170220240535699 19/02/2024 Umesh Bairwa 1739002027WL058051 Umesh Bairwa 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302955066 UmeshBairwa STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-027-001/456-A
(HALGAODAKHURD) 		1739002027NRG24170220240535700 19/02/2024 Manni bai 1739002027WL058051 Manni bai 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302955066 Mannibai CENTRAL BANK OF INDIA(607115)
33 SHEOPUR MP-39-002-027-001/48-A
(HALGAODAKHURD) 		1739002027NRG24170220240535702 19/02/2024 ramniwash 1739002027WL058051 ramniwash 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302955066 ramniwash STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-027-001/48-A
(HALGAODAKHURD) 		1739002027NRG24170220240535701 19/02/2024 ramniwash 1739002027WL058051 ramniwash 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302955066 ramniwash STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-027-001/54-A
(HALGAODAKHURD) 		1739002027NRG24170220240535703 19/02/2024 golab 1739002027WL058051 golab 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302955066 golab STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-027-001/76-D
(HALGAODAKHURD) 		1739002027NRG24170220240535704 19/02/2024 KANHAIYA LAL 1739002027WL058051 KANHAIYA LAL 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302955066 KANHAIYALAL STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-027-002/245-A
(HALGAODAKHURD) 		1739002027NRG24170220240535707 19/02/2024 mukut 1739002027WL058051 mukut 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302955066 mukut IDBI BANK(607095)
38 SHEOPUR MP-39-002-027-002/438
(HALGAODAKHURD) 		1739002027NRG24170220240535709 19/02/2024 vedprakash vaishnav 1739002027WL058051 vedprakash vaishnav 00415 SBIN0030166 1326 1326 Processed 12/04/2024 302955066 vedprakashvaishnav BANK OF BARODA(606985)
39 SHEOPUR MP-39-002-081-001/528
(MAHARAJPURA) 		1739002081NRG24190220240536523 19/02/2024 Ramdhara bai 1739002081WL058114 Ramdhara bai 00415 SBIN0030166 1105 1105 Processed 12/04/2024 302955066 Ramdharabai STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-081-001/548
(MAHARAJPURA) 		1739002081NRG24190220240536524 19/02/2024 mukalesh adiwasi 1739002081WL058114 mukalesh adiwasi 00415 SBIN0030166 1105 1105 Processed 12/04/2024 302955066 mukaleshadiwasi STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-081-001/549
(MAHARAJPURA) 		1739002081NRG24190220240536525 19/02/2024 kasiram adivasi 1739002081WL058114 kasiram adivasi 00415 SBIN0030166 1105 1105 Processed 12/04/2024 302955066 kasiramadivasi STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-081-001/560
(MAHARAJPURA) 		1739002081NRG24190220240536526 19/02/2024 angad meena 1739002081WL058114 angad meena 00415 SBIN0030166 1105 1105 Processed 13/04/2024 302955066 angadmeena BANK OF MAHARASHTRA(607387)
43 SHEOPUR MP-39-002-081-001/581
(MAHARAJPURA) 		1739002081NRG24190220240536529 19/02/2024 ramsavroop 1739002081WL058114 ramsavroop 00415 SBIN0030166 1105 1105 Processed 12/04/2024 302955066 ramsavroop STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-081-001/582
(MAHARAJPURA) 		1739002081NRG24190220240536530 19/02/2024 krishan murari 1739002081WL058114 krishan murari 00415 SBIN0030166 1105 1105 Processed 12/04/2024 302955066 krishanmurari STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-081-001/690
(MAHARAJPURA) 		1739002081NRG24190220240536532 19/02/2024 rukmal 1739002081WL058114 rukmal 00415 SBIN0030166 1105 1105 Processed 12/04/2024 302955066 rukmal STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-081-001/691
(MAHARAJPURA) 		1739002081NRG24190220240536533 19/02/2024 halaphu 1739002081WL058114 halaphu 00415 SBIN0030166 1105 1105 Processed 12/04/2024 302955066 halaphu STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-081-001/694
(MAHARAJPURA) 		1739002081NRG24190220240536534 19/02/2024 roshan 1739002081WL058114 roshan 00415 SBIN0030166 1105 1105 Processed 12/04/2024 302955066 roshan STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-081-001/695
(MAHARAJPURA) 		1739002081NRG24190220240536535 19/02/2024 ramcharan 1739002081WL058114 ramcharan 00415 SBIN0030166 1105 1105 Processed 12/04/2024 302955066 ramcharan STATE BANK OF INDIA(508548)
SubTotal 33592 33592
49 SHEOPUR MP-39-002-017-001/101
(HIRNIKHEDA) 		1739002017NRG24190220240536825 19/02/2024 Chintaram 1739002017WL058141 Chintaram 00462 UCBA0001082 221 221 Processed 12/04/2024 302955066 Chintaram UCO BANK(607066)
50 SHEOPUR MP-39-002-017-001/318
(HIRNIKHEDA) 		1739002017NRG24190220240536826 19/02/2024 shankar meena 1739002017WL058141 shankar meena 00462 UCBA0001082 221 221 Processed 12/04/2024 302955066 shankarmeena UCO BANK(607066)
51 SHEOPUR MP-39-002-017-001/35
(HIRNIKHEDA) 		1739002017NRG24190220240536827 19/02/2024 Sarvan 1739002017WL058141 Sarvan 00462 UCBA0001082 221 221 Processed 12/04/2024 302955066 Sarvan UCO BANK(607066)
52 SHEOPUR MP-39-002-017-001/426
(HIRNIKHEDA) 		1739002017NRG24190220240536828 19/02/2024 Rukmani Bai 1739002017WL058141 Rukmani Bai 00462 UCBA0001082 221 221 Processed 12/04/2024 302955066 RukmaniBai UCO BANK(607066)
53 SHEOPUR MP-39-002-017-001/428
(HIRNIKHEDA) 		1739002017NRG24190220240536829 19/02/2024 Mukesh Meena 1739002017WL058141 Mukesh Meena 00462 UCBA0001082 221 221 Processed 12/04/2024 302955066 MukeshMeena UCO BANK(607066)
SubTotal 1105 1105
54 SHEOPUR MP-39-002-037-003/12
(CHHOTAKHEDA) 		1739002037NRG24190220240536480 19/02/2024 kanhaiya 1739002037WL058108 kanhaiya 00462 UCBA0001169 221 221 Processed 12/04/2024 302955066 kanhaiya UCO BANK(607066)
55 SHEOPUR MP-39-002-037-003/195
(CHHOTAKHEDA) 		1739002037NRG24190220240536481 19/02/2024 rambharat 1739002037WL058108 rambharat 00462 UCBA0001169 221 221 Processed 12/04/2024 302955066 rambharat UCO BANK(607066)
56 SHEOPUR MP-39-002-037-003/227
(CHHOTAKHEDA) 		1739002037NRG24190220240536482 19/02/2024 Laxman meena 1739002037WL058108 Laxman meena 00462 UCBA0001169 221 221 Processed 12/04/2024 302955066 Laxmanmeena UCO BANK(607066)
57 SHEOPUR MP-39-002-037-003/227-A
(CHHOTAKHEDA) 		1739002037NRG24190220240536483 19/02/2024 Bhairulal 1739002037WL058108 Bhairulal 00462 UCBA0001169 221 221 Processed 12/04/2024 302955066 Bhairulal UCO BANK(607066)
58 SHEOPUR MP-39-002-037-003/227-A
(CHHOTAKHEDA) 		1739002037NRG24190220240536484 19/02/2024 Shila bai 1739002037WL058108 Shila bai 00462 UCBA0001169 221 221 Processed 12/04/2024 302955066 Shilabai UCO BANK(607066)
59 SHEOPUR MP-39-002-037-003/236-A
(CHHOTAKHEDA) 		1739002037NRG24190220240536485 19/02/2024 kamil ali 1739002037WL058108 kamil ali 00462 UCBA0001169 221 221 Processed 12/04/2024 302955066 kamilali CANARA BANK(508532)
SubTotal 1326 1326
60 SHEOPUR MP-39-002-037-003/248
(CHHOTAKHEDA) 		1739002037NRG24190220240536488 19/02/2024 Kamli bai 1739002037WL058108 Kamli bai 00468 UBIN0575437 221 221 Processed 13/04/2024 302955066 Kamlibai UNION BANK OF INDIA(508500)
61 SHEOPUR MP-39-002-081-001/566
(MAHARAJPURA) 		1739002081NRG24190220240536527 19/02/2024 mahaveer 1739002081WL058114 mahaveer 00468 UBIN0575437 1105 1105 Processed 12/04/2024 302955066 mahaveer STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-081-001/569
(MAHARAJPURA) 		1739002081NRG24190220240536528 19/02/2024 kaniram 1739002081WL058114 kaniram 00468 UBIN0575437 1105 1105 Processed 12/04/2024 302955066 kaniram STATE BANK OF INDIA(508548)
SubTotal 2431 2431
63 SHEOPUR MP-39-002-027-001/21-D
(HALGAODAKHURD) 		1739002027NRG24170220240535687 19/02/2024 TARUN KUMAR BAIRWA 1739002027WL058051 TARUN KUMAR BAIRWA 00688 FINO0001001 1326 1326 Processed 13/04/2024 302955066 TARUNKUMARBAIRWA FINO PAYMENTS BANK LTD(608001)
64 SHEOPUR MP-39-002-027-002/101-C
(HALGAODAKHURD) 		1739002027NRG24170220240535705 19/02/2024 AAKASH JATAV 1739002027WL058051 AAKASH JATAV 00688 FINO0001001 1326 1326 Processed 13/04/2024 302955066 AAKASHJATAV FINO PAYMENTS BANK LTD(608001)
65 SHEOPUR MP-39-002-027-002/101-D
(HALGAODAKHURD) 		1739002027NRG24170220240535706 19/02/2024 DHIRAJ 1739002027WL058051 DHIRAJ 00688 FINO0001001 1326 1326 Processed 13/04/2024 302955066 DHIRAJ FINO PAYMENTS BANK LTD(608001)
66 SHEOPUR MP-39-002-027-002/366-B
(HALGAODAKHURD) 		1739002027NRG24170220240535708 19/02/2024 POOJA ADIVASI 1739002027WL058051 POOJA ADIVASI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302955066 POOJAADIVASI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
67 SHEOPUR MP-39-002-027-001/43-B
(HALGAODAKHURD) 		1739002027NRG24170220240535694 19/02/2024 MOTI LAL 1739002027WL058051 MOTI LAL 00688 FINO0001446 1326 1326 Processed 13/04/2024 302955066 MOTILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
68 SHEOPUR MP-39-002-004-001/51
(JAWASA) 		1739002004NRG24190220240536907 19/02/2024 rammukut 1739002004WL058147 rammukut 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302955066 rammukut INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 70941 70941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_190224APB_FTO_468241 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 SHEOPUR MP1739002_190224APB_FTO_468241 Bank of India BKID0009075 SHEOPUR 8840
3 SHEOPUR MP1739002_190224APB_FTO_468241 Bank of Maharastra MAHB0002169 Sheopur 2210
4 SHEOPUR MP1739002_190224APB_FTO_468241 Canara Bank CNRB0004116 SHEOPUR 3978
5 SHEOPUR MP1739002_190224APB_FTO_468241 Central Bank Of India CBIN0281733 SHEOPUR KALAN 221
6 SHEOPUR MP1739002_190224APB_FTO_468241 IDBI Bank IBKL0001563 SHEOPUR 2431
7 SHEOPUR MP1739002_190224APB_FTO_468241 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 4199
8 SHEOPUR MP1739002_190224APB_FTO_468241 State Bank of India SBIN0030166 BARODA(SHEOPUR) 33592
9 SHEOPUR MP1739002_190224APB_FTO_468241 UCO Bank UCBA0001082 SHEOPURKALAN 1105
10 SHEOPUR MP1739002_190224APB_FTO_468241 UCO Bank UCBA0001169 PREMSAR 1326
11 SHEOPUR MP1739002_190224APB_FTO_468241 Union Bank of India UBIN0575437 Sheopur 2431
12 SHEOPUR MP1739002_190224APB_FTO_468241 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
13 SHEOPUR MP1739002_190224APB_FTO_468241 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 SHEOPUR MP1739002_190224APB_FTO_468241 India Post Payments Bank IPOS0000001 Morena 1326

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