Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_100823APB_FTO_213583
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-39-002-052-001/24-A
(NANDAPUR) 		1739002052NRG24100820230304147 10/08/2023 sona 1739002052WL026660 sona 00045 BARB0SHEOPU 1326 1326 Processed 18/08/2023 589734548 sona BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-052-001/3-A
(NANDAPUR) 		1739002052NRG24100820230304157 10/08/2023 Rekha Aadiwasi 1739002052WL026661 Rekha Aadiwasi 00045 BARB0SHEOPU 1105 1105 Processed 18/08/2023 589734548 RekhaAadiwasi BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-052-001/3-B
(NANDAPUR) 		1739002052NRG24100820230304159 10/08/2023 sapna bai 1739002052WL026661 sapna bai 00045 BARB0SHEOPU 1105 1105 Processed 18/08/2023 589734548 sapnabai BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-052-001/308-B
(NANDAPUR) 		1739002052NRG24100820230304136 10/08/2023 sarda 1739002052WL026659 sarda 00045 BARB0SHEOPU 1326 1326 Processed 18/08/2023 589734548 sarda BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-052-001/421-A
(NANDAPUR) 		1739002052NRG24100820230304161 10/08/2023 Apsana 1739002052WL026661 Apsana 00045 BARB0SHEOPU 1326 1326 Processed 18/08/2023 589734548 Apsana BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-052-001/46-A
(NANDAPUR) 		1739002052NRG24100820230304163 10/08/2023 Seema Adiwasi 1739002052WL026661 Seema Adiwasi 00045 BARB0SHEOPU 1326 1326 Processed 18/08/2023 589734548 SeemaAdiwasi BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-052-001/5
(NANDAPUR) 		1739002052NRG24100820230304142 10/08/2023 girraj 1739002052WL026659 girraj 00045 BARB0SHEOPU 1326 1326 Processed 18/08/2023 589734548 girraj BANK OF BARODA(606985)
SubTotal 8840 8840
8 SHEOPUR MP-39-002-042-003/157
(DHOTI) 		1739002042NRG24100820230305318 10/08/2023 Lalita Meena 1739002042WL026760 Lalita Meena 00048 BKID0009075 1547 1547 Processed 18/08/2023 589734548 LalitaMeena BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-042-003/157-C
(DHOTI) 		1739002042NRG24100820230305320 10/08/2023 Rasbihari Meena 1739002042WL026760 Rasbihari Meena 00048 BKID0009075 1547 1547 Processed 18/08/2023 589734548 RasbihariMeena BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-042-003/157-D
(DHOTI) 		1739002042NRG24100820230305321 10/08/2023 Varsha Meena 1739002042WL026760 Varsha Meena 00048 BKID0009075 1547 1547 Processed 18/08/2023 589734548 VarshaMeena BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-042-003/159-A
(DHOTI) 		1739002042NRG24100820230305322 10/08/2023 Rachna 1739002042WL026760 Rachna 00048 BKID0009075 1547 1547 Processed 18/08/2023 589734548 Rachna BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-042-004/235
(DHOTI) 		1739002042NRG24100820230305326 10/08/2023 Moradhvaj 1739002042WL026760 Moradhvaj 00048 BKID0009075 1547 1547 Processed 18/08/2023 589734548 Moradhvaj BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-042-004/259
(DHOTI) 		1739002042NRG24100820230305336 10/08/2023 Manbhar Bai 1739002042WL026760 Manbhar Bai 00048 BKID0009075 1547 1547 Processed 18/08/2023 589734548 ManbharBai BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-052-001/123-B
(NANDAPUR) 		1739002052NRG24100820230304164 10/08/2023 Ramkisor 1739002052WL026662 Ramkisor 00048 BKID0009075 1326 1326 Processed 18/08/2023 589734548 Ramkisor NARMADA JHABUA GRAMIN BANK(508515)
15 SHEOPUR MP-39-002-052-001/271
(NANDAPUR) 		1739002052NRG24100820230304154 10/08/2023 Mahaber 1739002052WL026661 Mahaber 00048 BKID0009075 1326 1326 Processed 18/08/2023 589734548 Mahaber BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-052-001/271
(NANDAPUR) 		1739002052NRG24100820230304155 10/08/2023 Rumali bai 1739002052WL026661 Rumali bai 00048 BKID0009075 1326 1326 Processed 18/08/2023 589734548 Rumalibai BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-052-001/3-A
(NANDAPUR) 		1739002052NRG24100820230304156 10/08/2023 vishal 1739002052WL026661 vishal 00048 BKID0009075 1105 1105 Processed 18/08/2023 589734548 vishal BANK OF INDIA(508505)
SubTotal 14365 14365
18 SHEOPUR MP-39-002-042-003/156-A
(DHOTI) 		1739002042NRG24100820230305316 10/08/2023 MANOJ 1739002042WL026760 MANOJ 00089 CBIN0281733 1547 1547 Processed 18/08/2023 589734548 MANOJ AXIS BANK(607153)
19 SHEOPUR MP-39-002-042-003/156-B
(DHOTI) 		1739002042NRG24100820230305317 10/08/2023 Siyaram Nayak 1739002042WL026760 Siyaram Nayak 00089 CBIN0281733 1547 1547 Processed 18/08/2023 589734548 SiyaramNayak CENTRAL BANK OF INDIA(607115)
20 SHEOPUR MP-39-002-042-003/24-B
(DHOTI) 		1739002042NRG24100820230305323 10/08/2023 Dinesh 1739002042WL026760 Dinesh 00089 CBIN0281733 1547 1547 Processed 18/08/2023 589734548 Dinesh CENTRAL BANK OF INDIA(607115)
21 SHEOPUR MP-39-002-042-004/236
(DHOTI) 		1739002042NRG24100820230305327 10/08/2023 Kailash Meena 1739002042WL026760 Kailash Meena 00089 CBIN0281733 1547 1547 Processed 18/08/2023 589734548 KailashMeena UCO BANK(607066)
22 SHEOPUR MP-39-002-042-004/237
(DHOTI) 		1739002042NRG24100820230305328 10/08/2023 Shivcharan 1739002042WL026760 Shivcharan 00089 CBIN0281733 1547 1547 Processed 18/08/2023 589734548 Shivcharan CENTRAL BANK OF INDIA(607115)
23 SHEOPUR MP-39-002-042-004/239-A
(DHOTI) 		1739002042NRG24100820230305330 10/08/2023 Moolachand Meena 1739002042WL026760 Moolachand Meena 00089 CBIN0281733 1547 1547 Processed 18/08/2023 589734548 MoolachandMeena CENTRAL BANK OF INDIA(607115)
24 SHEOPUR MP-39-002-042-004/239-B
(DHOTI) 		1739002042NRG24100820230305331 10/08/2023 Chirojee 1739002042WL026760 Chirojee 00089 CBIN0281733 1547 1547 Processed 18/08/2023 589734548 Chirojee CENTRAL BANK OF INDIA(607115)
25 SHEOPUR MP-39-002-042-004/248-B
(DHOTI) 		1739002042NRG24100820230305334 10/08/2023 Phulkishori Meena 1739002042WL026760 Phulkishori Meena 00089 CBIN0281733 1547 1547 Processed 18/08/2023 589734548 PhulkishoriMeena CENTRAL BANK OF INDIA(607115)
26 SHEOPUR MP-39-002-042-004/252
(DHOTI) 		1739002042NRG24100820230305335 10/08/2023 Mosmee Bai 1739002042WL026760 Mosmee Bai 00089 CBIN0281733 1547 1547 Processed 18/08/2023 589734548 MosmeeBai BANK OF BARODA(606985)
27 SHEOPUR MP-39-002-042-004/260
(DHOTI) 		1739002042NRG24100820230305337 10/08/2023 Rambilasi Bai 1739002042WL026760 Rambilasi Bai 00089 CBIN0281733 1547 1547 Processed 18/08/2023 589734548 RambilasiBai NARMADA JHABUA GRAMIN BANK(508515)
28 SHEOPUR MP-39-002-042-004/263
(DHOTI) 		1739002042NRG24100820230305338 10/08/2023 Ramotar 1739002042WL026760 Ramotar 00089 CBIN0281733 1547 1547 Processed 18/08/2023 589734548 Ramotar NARMADA JHABUA GRAMIN BANK(508515)
29 SHEOPUR MP-39-002-042-004/273
(DHOTI) 		1739002042NRG24100820230305339 10/08/2023 Mahaveer Meena 1739002042WL026760 Mahaveer Meena 00089 CBIN0281733 1547 1547 Processed 18/08/2023 589734548 MahaveerMeena CENTRAL BANK OF INDIA(607115)
30 SHEOPUR MP-39-002-042-004/273-B
(DHOTI) 		1739002042NRG24100820230305340 10/08/2023 Vinod Meena 1739002042WL026760 Vinod Meena 00089 CBIN0281733 1547 1547 Processed 18/08/2023 589734548 VinodMeena STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-042-004/273-D
(DHOTI) 		1739002042NRG24100820230305341 10/08/2023 kanti 1739002042WL026760 kanti 00089 CBIN0281733 1547 1547 Processed 18/08/2023 589734548 kanti CENTRAL BANK OF INDIA(607115)
32 SHEOPUR MP-39-002-042-004/274
(DHOTI) 		1739002042NRG24100820230305342 10/08/2023 Shyama Meena 1739002042WL026760 Shyama Meena 00089 CBIN0281733 1547 1547 Processed 18/08/2023 589734548 ShyamaMeena CENTRAL BANK OF INDIA(607115)
33 SHEOPUR MP-39-002-042-004/275
(DHOTI) 		1739002042NRG24100820230305344 10/08/2023 Sampati Bai 1739002042WL026760 Sampati Bai 00089 CBIN0281733 1547 1547 Processed 18/08/2023 589734548 SampatiBai CENTRAL BANK OF INDIA(607115)
34 SHEOPUR MP-39-002-042-004/279
(DHOTI) 		1739002042NRG24100820230305347 10/08/2023 Vidya Bai 1739002042WL026760 Vidya Bai 00089 CBIN0281733 1547 1547 Processed 18/08/2023 589734548 VidyaBai NARMADA JHABUA GRAMIN BANK(508515)
35 SHEOPUR MP-39-002-042-004/72-C
(DHOTI) 		1739002042NRG24100820230305353 10/08/2023 kadi 1739002042WL026760 kadi 00089 CBIN0281733 1547 1547 Processed 18/08/2023 589734548 kadi CENTRAL BANK OF INDIA(607115)
36 SHEOPUR MP-39-002-052-001/288-A
(NANDAPUR) 		1739002052NRG24100820230304172 10/08/2023 Moshami Bai 1739002052WL026662 Moshami Bai 00089 CBIN0281733 1326 1326 Processed 18/08/2023 589734548 MoshamiBai CENTRAL BANK OF INDIA(607115)
SubTotal 29172 29172
37 SHEOPUR MP-39-002-042-004/238
(DHOTI) 		1739002042NRG24100820230305329 10/08/2023 Ramsingh 1739002042WL026760 Ramsingh 00152 HDFC0002488 1547 1547 Processed 18/08/2023 589734548 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
38 SHEOPUR MP-39-002-052-001/123-C
(NANDAPUR) 		1739002052NRG24100820230304166 10/08/2023 Ramkesh 1739002052WL026662 Ramkesh 00354 PUNB0613200 1326 1326 Processed 18/08/2023 589734548 Ramkesh NARMADA JHABUA GRAMIN BANK(508515)
39 SHEOPUR MP-39-002-052-001/125-C
(NANDAPUR) 		1739002052NRG24100820230304169 10/08/2023 Rabina bai 1739002052WL026662 Rabina bai 00354 PUNB0613200 1326 1326 Processed 18/08/2023 589734548 Rabinabai PUNJAB NATIONAL BANK(508568)
40 SHEOPUR MP-39-002-052-001/159-A
(NANDAPUR) 		1739002052NRG24100820230304152 10/08/2023 Makhan 1739002052WL026661 Makhan 00354 PUNB0613200 1326 1326 Processed 18/08/2023 589734548 Makhan PUNJAB NATIONAL BANK(508568)
41 SHEOPUR MP-39-002-052-001/17
(NANDAPUR) 		1739002052NRG24100820230304135 10/08/2023 Bamfali 1739002052WL026659 Bamfali 00354 PUNB0613200 1105 1105 Processed 18/08/2023 589734548 Bamfali PUNJAB NATIONAL BANK(508568)
42 SHEOPUR MP-39-002-052-001/21-B
(NANDAPUR) 		1739002052NRG24100820230304145 10/08/2023 Amreeta Bai 1739002052WL026660 Amreeta Bai 00354 PUNB0613200 1326 1326 Processed 18/08/2023 589734548 AmreetaBai PUNJAB NATIONAL BANK(508568)
43 SHEOPUR MP-39-002-052-001/21-B
(NANDAPUR) 		1739002052NRG24100820230304144 10/08/2023 Ramavtar Adiwasi 1739002052WL026660 Ramavtar Adiwasi 00354 PUNB0613200 1326 1326 Processed 18/08/2023 589734548 RamavtarAdiwasi FINO PAYMENTS BANK LTD(608001)
44 SHEOPUR MP-39-002-052-001/288-A
(NANDAPUR) 		1739002052NRG24100820230304171 10/08/2023 Ramdayal 1739002052WL026662 Ramdayal 00354 PUNB0613200 1326 1326 Processed 18/08/2023 589734548 Ramdayal PUNJAB NATIONAL BANK(508568)
45 SHEOPUR MP-39-002-052-001/3-B
(NANDAPUR) 		1739002052NRG24100820230304158 10/08/2023 Hariom 1739002052WL026661 Hariom 00354 PUNB0613200 1105 1105 Processed 18/08/2023 589734548 Hariom PUNJAB NATIONAL BANK(508568)
46 SHEOPUR MP-39-002-052-001/308-B
(NANDAPUR) 		1739002052NRG24100820230304137 10/08/2023 Ajay 1739002052WL026659 Ajay 00354 PUNB0613200 1326 1326 Processed 18/08/2023 589734548 Ajay PUNJAB NATIONAL BANK(508568)
47 SHEOPUR MP-39-002-052-001/363-B
(NANDAPUR) 		1739002052NRG24100820230304139 10/08/2023 Papita Adiwasi 1739002052WL026659 Papita Adiwasi 00354 PUNB0613200 1326 1326 Processed 18/08/2023 589734548 PapitaAdiwasi PUNJAB NATIONAL BANK(508568)
48 SHEOPUR MP-39-002-052-001/363-B
(NANDAPUR) 		1739002052NRG24100820230304138 10/08/2023 Satis 1739002052WL026659 Satis 00354 PUNB0613200 1326 1326 Processed 18/08/2023 589734548 Satis PUNJAB NATIONAL BANK(508568)
49 SHEOPUR MP-39-002-052-001/367-A
(NANDAPUR) 		1739002052NRG24100820230304174 10/08/2023 Rajkumari 1739002052WL026662 Rajkumari 00354 PUNB0613200 1326 1326 Processed 18/08/2023 589734548 Rajkumari NARMADA JHABUA GRAMIN BANK(508515)
50 SHEOPUR MP-39-002-052-001/367-A
(NANDAPUR) 		1739002052NRG24100820230304173 10/08/2023 Rakesh adiwasi 1739002052WL026662 Rakesh adiwasi 00354 PUNB0613200 1326 1326 Processed 18/08/2023 589734548 Rakeshadiwasi PUNJAB NATIONAL BANK(508568)
51 SHEOPUR MP-39-002-052-001/385
(NANDAPUR) 		1739002052NRG24100820230304140 10/08/2023 Roshan 1739002052WL026659 Roshan 00354 PUNB0613200 1326 1326 Processed 18/08/2023 589734548 Roshan PUNJAB NATIONAL BANK(508568)
52 SHEOPUR MP-39-002-052-001/385
(NANDAPUR) 		1739002052NRG24100820230304141 10/08/2023 shila 1739002052WL026659 shila 00354 PUNB0613200 1326 1326 Processed 18/08/2023 589734548 shila PUNJAB NATIONAL BANK(508568)
53 SHEOPUR MP-39-002-052-001/421-A
(NANDAPUR) 		1739002052NRG24100820230304160 10/08/2023 vivek 1739002052WL026661 vivek 00354 PUNB0613200 1326 1326 Processed 18/08/2023 589734548 vivek STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-052-001/437
(NANDAPUR) 		1739002052NRG24100820230304176 10/08/2023 Deneshi 1739002052WL026662 Deneshi 00354 PUNB0613200 1326 1326 Processed 18/08/2023 589734548 Deneshi PUNJAB NATIONAL BANK(508568)
55 SHEOPUR MP-39-002-052-002/79-A
(NANDAPUR) 		1739002052NRG24100820230304178 10/08/2023 Rama Bai 1739002052WL026663 Rama Bai 00354 PUNB0613200 1326 1326 Processed 18/08/2023 589734548 RamaBai INDIA POST PAYMENTS BANK LIMITED(508528)
56 SHEOPUR MP-39-002-052-002/79-A
(NANDAPUR) 		1739002052NRG24100820230304177 10/08/2023 Ramavatar Adivasi 1739002052WL026663 Ramavatar Adivasi 00354 PUNB0613200 1326 1326 Processed 18/08/2023 589734548 RamavatarAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
57 SHEOPUR MP-39-002-042-003/156
(DHOTI) 		1739002042NRG24100820230305315 10/08/2023 Meva Bai 1739002042WL026760 Meva Bai 00415 SBIN0004351 1547 1547 Processed 18/08/2023 589734548 MevaBai PUNJAB NATIONAL BANK(508568)
58 SHEOPUR MP-39-002-052-001/159-A
(NANDAPUR) 		1739002052NRG24100820230304153 10/08/2023 LAXMI 1739002052WL026661 LAXMI 00415 SBIN0004351 1326 1326 Processed 18/08/2023 589734548 LAXMI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
59 SHEOPUR MP-39-002-042-004/240-A
(DHOTI) 		1739002042NRG24100820230305332 10/08/2023 Maina Meena 1739002042WL026760 Maina Meena 00415 SBIN0030089 1547 1547 Processed 18/08/2023 589734548 MainaMeena STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-052-001/46-A
(NANDAPUR) 		1739002052NRG24100820230304162 10/08/2023 sisupal 1739002052WL026661 sisupal 00415 SBIN0030089 1326 1326 Processed 18/08/2023 589734548 sisupal CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
61 SHEOPUR MP-39-002-042-004/225-D
(DHOTI) 		1739002042NRG24100820230305324 10/08/2023 Narottam 1739002042WL026760 Narottam 00415 SBIN0030303 1547 1547 Processed 18/08/2023 589734548 Narottam CENTRAL BANK OF INDIA(607115)
62 SHEOPUR MP-39-002-042-004/241-A
(DHOTI) 		1739002042NRG24100820230305333 10/08/2023 Girja Meena 1739002042WL026760 Girja Meena 00415 SBIN0030303 1547 1547 Processed 18/08/2023 589734548 GirjaMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
63 SHEOPUR MP-39-002-042-003/157-A
(DHOTI) 		1739002042NRG24100820230305319 10/08/2023 Santara Meena 1739002042WL026760 Santara Meena 00462 UCBA0001169 1547 1547 Processed 18/08/2023 589734548 SantaraMeena CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
64 SHEOPUR MP-39-002-052-001/123-B
(NANDAPUR) 		1739002052NRG24100820230304165 10/08/2023 Kirta Adiwasi 1739002052WL026662 Kirta Adiwasi 00468 UBIN0575437 1326 1326 Processed 18/08/2023 589734548 KirtaAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
65 SHEOPUR MP-39-002-052-001/125-C
(NANDAPUR) 		1739002052NRG24100820230304168 10/08/2023 BHarat 1739002052WL026662 BHarat 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734548 BHarat FINO PAYMENTS BANK LTD(608001)
66 SHEOPUR MP-39-002-052-001/17
(NANDAPUR) 		1739002052NRG24100820230304134 10/08/2023 kelash 1739002052WL026659 kelash 00688 FINO0001446 1105 1105 Processed 18/08/2023 589734548 kelash FINO PAYMENTS BANK LTD(608001)
67 SHEOPUR MP-39-002-052-001/24-A
(NANDAPUR) 		1739002052NRG24100820230304146 10/08/2023 Rajkumar 1739002052WL026660 Rajkumar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734548 Rajkumar FINO PAYMENTS BANK LTD(608001)
68 SHEOPUR MP-39-002-052-001/277-B
(NANDAPUR) 		1739002052NRG24100820230304148 10/08/2023 Abhitabchan 1739002052WL026660 Abhitabchan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734548 Abhitabchan FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
69 SHEOPUR MP-39-002-052-001/289-A
(NANDAPUR) 		1739002052NRG24100820230304150 10/08/2023 jasoda 1739002052WL026660 jasoda 00697 BKID0MG9066 1326 1326 Processed 18/08/2023 589734548 jasoda INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHEOPUR MP-39-002-052-001/289-A
(NANDAPUR) 		1739002052NRG24100820230304149 10/08/2023 kedar 1739002052WL026660 kedar 00697 BKID0MG9066 1326 1326 Processed 18/08/2023 589734548 kedar NARMADA JHABUA GRAMIN BANK(508515)
71 SHEOPUR MP-39-002-052-001/452
(NANDAPUR) 		1739002052NRG24100820230304151 10/08/2023 Kalavati 1739002052WL026660 Kalavati 00697 BKID0MG9066 1326 1326 Processed 18/08/2023 589734548 Kalavati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 99450 99450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_100823APB_FTO_213583 Bank of Baroda BARB0SHEOPU SHEOPUR 8840
2 SHEOPUR MP1739002_100823APB_FTO_213583 Bank of India BKID0009075 SHEOPUR 14365
3 SHEOPUR MP1739002_100823APB_FTO_213583 Central Bank Of India CBIN0281733 SHEOPUR KALAN 29172
4 SHEOPUR MP1739002_100823APB_FTO_213583 HDFC bank HDFC0002488 SHEOPUR 1547
5 SHEOPUR MP1739002_100823APB_FTO_213583 Punjab National Bank PUNB0613200 SHEOPUR MP 24752
6 SHEOPUR MP1739002_100823APB_FTO_213583 State Bank of India SBIN0004351 SEHOPUR KALAN 2873
7 SHEOPUR MP1739002_100823APB_FTO_213583 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2873
8 SHEOPUR MP1739002_100823APB_FTO_213583 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3094
9 SHEOPUR MP1739002_100823APB_FTO_213583 UCO Bank UCBA0001169 PREMSAR 1547
10 SHEOPUR MP1739002_100823APB_FTO_213583 Union Bank of India UBIN0575437 Sheopur 1326
11 SHEOPUR MP1739002_100823APB_FTO_213583 Fino Payments Bank Ltd FINO0001446 MP RO 5083
12 SHEOPUR MP1739002_100823APB_FTO_213583 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 3978

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