Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_190623FTO_109874
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-39-002-031-001/112-B
(BADODARAM) 		1739002031NRG24190620230142792 19/06/2023 RAJENDRA 1739002031WL013048 RAJENDRA 00032 UTIB0001333 1105 1105 Processed 23/06/2023 513402446 RAJENDRA (000000)
2 SHEOPUR MP-39-002-031-001/112-D
(BADODARAM) 		1739002031NRG24190620230142794 19/06/2023 DILKUSH 1739002031WL013048 DILKUSH 00032 UTIB0001333 1105 1105 Processed 23/06/2023 513402446 DILKUSH (000000)
3 SHEOPUR MP-39-002-031-001/114-A
(BADODARAM) 		1739002031NRG24190620230142798 19/06/2023 SHAMBHULAL 1739002031WL013048 SHAMBHULAL 00032 UTIB0001333 1105 1105 Processed 23/06/2023 513402446 SHAMBHULAL (000000)
4 SHEOPUR MP-39-002-031-001/116-B
(BADODARAM) 		1739002031NRG24190620230142802 19/06/2023 pana bai 1739002031WL013048 pana bai 00032 UTIB0001333 1105 1105 Processed 23/06/2023 513402446 panabai (000000)
5 SHEOPUR MP-39-002-031-001/116-C
(BADODARAM) 		1739002031NRG24190620230142803 19/06/2023 chammo bai 1739002031WL013048 chammo bai 00032 UTIB0001333 1105 1105 Processed 23/06/2023 513402446 chammobai (000000)
6 SHEOPUR MP-39-002-031-002/104-C
(BADODARAM) 		1739002031NRG24190620230142829 19/06/2023 jitendra 1739002031WL013051 jitendra 00032 UTIB0001333 1105 1105 Processed 23/06/2023 513402446 jitendra (000000)
7 SHEOPUR MP-39-002-031-002/107-D
(BADODARAM) 		1739002031NRG24190620230142841 19/06/2023 Sugna bai 1739002031WL013051 Sugna bai 00032 UTIB0001333 1105 1105 Processed 23/06/2023 513402446 Sugnabai (000000)
8 SHEOPUR MP-39-002-031-002/302-B
(BADODARAM) 		1739002031NRG24190620230142755 19/06/2023 Gayatri bai 1739002031WL013047 Gayatri bai 00032 UTIB0001333 1105 1105 Processed 23/06/2023 513402446 Gayatribai (000000)
SubTotal 8840 8840
9 SHEOPUR MP-39-002-031-001/107-A
(BADODARAM) 		1739002031NRG24190620230142775 19/06/2023 Balaram 1739002031WL013048 Balaram 00045 BARB0SHEOPU 1105 1105 Processed 23/06/2023 513402446 Balaram (000000)
10 SHEOPUR MP-39-002-031-002/108-A
(BADODARAM) 		1739002031NRG24190620230142842 19/06/2023 Dilkhush Bairwa 1739002031WL013051 Dilkhush Bairwa 00045 BARB0SHEOPU 1105 1105 Processed 23/06/2023 513402446 DilkhushBairwa (000000)
SubTotal 2210 2210
11 SHEOPUR MP-39-002-021-001/271
(KANAPUR) 		1739002021NRG24170620230140213 19/06/2023 ghasi bairwa 1739002021WL012671 ghasi bairwa 00048 BKID0009075 1326 1326 Processed 23/06/2023 513402446 ghasibairwa (000000)
12 SHEOPUR MP-39-002-028-001/33-B
(BAGALDA) 		1739002028NRG24050620230103953 19/06/2023 Deepu 1739002028WL009853 Deepu 00048 BKID0009075 1326 1326 Processed 23/06/2023 513402446 Deepu (000000)
13 SHEOPUR MP-39-002-028-001/48-A
(BAGALDA) 		1739002028NRG24050620230103956 19/06/2023 Soram 1739002028WL009853 Soram 00048 BKID0009075 1326 1326 Processed 23/06/2023 513402446 Soram (000000)
14 SHEOPUR MP-39-002-028-001/48-A
(BAGALDA) 		1739002028NRG24170620230141223 19/06/2023 Soram 1739002028WL012758 Soram 00048 BKID0009075 884 884 Processed 23/06/2023 513402446 Soram (000000)
15 SHEOPUR MP-39-002-031-001/6-B
(BADODARAM) 		1739002031NRG24190620230142742 19/06/2023 rajendra bairwa 1739002031WL013040 rajendra bairwa 00048 BKID0009075 1326 1326 Processed 23/06/2023 513402446 rajendrabairwa (000000)
16 SHEOPUR MP-39-002-031-002/104-D
(BADODARAM) 		1739002031NRG24190620230142831 19/06/2023 mangi bai 1739002031WL013051 mangi bai 00048 BKID0009075 1105 1105 Processed 23/06/2023 513402446 mangibai (000000)
17 SHEOPUR MP-39-002-039-002/169-B
(NANAWAD) 		1739002039NRG24180620230142232 19/06/2023 narendra 1739002039WL012899 narendra 00048 BKID0009075 1326 1326 Processed 23/06/2023 513402446 narendra (000000)
18 SHEOPUR MP-39-002-051-001/252
(JWALAPUR) 		1739002051NRG24180620230142107 19/06/2023 Phaiyyad 1739002051WL012896 Phaiyyad 00048 BKID0009075 1326 1326 Processed 23/06/2023 513402446 Phaiyyad (000000)
19 SHEOPUR MP-39-002-061-004/330
(BASOND) 		1739002061NRG24170620230141257 19/06/2023 Tina meena 1739002061WL012760 Tina meena 00048 BKID0009075 1105 1105 Processed 23/06/2023 513402446 Tinameena (000000)
20 SHEOPUR MP-39-002-085-001/86
(PANDOLA) 		1739002085NRG24190620230142436 19/06/2023 Tularam 1739002085WL012926 Tularam 00048 BKID0009075 2652 2652 Processed 23/06/2023 513402446 Tularam (000000)
21 SHEOPUR MP-39-002-090-001/51-D
(MEKHDAHEDI) 		1739002090NRG24190620230143585 19/06/2023 MUKESH 1739002090WL013128 MUKESH 00048 BKID0009075 2652 2652 Processed 23/06/2023 513402446 MUKESH (000000)
SubTotal 16354 16354
22 SHEOPUR MP-39-002-031-002/105-B
(BADODARAM) 		1739002031NRG24190620230142832 19/06/2023 ramdhara 1739002031WL013051 ramdhara 00078 CNRB0004116 1105 1105 Processed 23/06/2023 513402446 ramdhara (000000)
SubTotal 1105 1105
23 SHEOPUR MP-39-002-006-003/521
(HALGAODABUJURG) 		1739002006NRG24190620230142932 19/06/2023 jitendra bairwa 1739002006WL013064 jitendra bairwa 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513402446 jitendrabairwa (000000)
24 SHEOPUR MP-39-002-021-001/13
(KANAPUR) 		1739002021NRG24170620230140236 19/06/2023 Fardin Khan 1739002021WL012672 Fardin Khan 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513402446 FardinKhan (000000)
25 SHEOPUR MP-39-002-021-001/21
(KANAPUR) 		1739002021NRG24170620230140240 19/06/2023 Farman Khan 1739002021WL012672 Farman Khan 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513402446 FarmanKhan (000000)
26 SHEOPUR MP-39-002-021-001/4
(KANAPUR) 		1739002021NRG24170620230140248 19/06/2023 Mohd Salim 1739002021WL012672 Mohd Salim 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513402446 MohdSalim (000000)
27 SHEOPUR MP-39-002-021-001/613
(KANAPUR) 		1739002021NRG24170620230140220 19/06/2023 YUSUF 1739002021WL012671 YUSUF 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513402446 YUSUF (000000)
28 SHEOPUR MP-39-002-021-001/698
(KANAPUR) 		1739002021NRG24170620230140225 19/06/2023 Aejaj 1739002021WL012671 Aejaj 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513402446 Aejaj (000000)
29 SHEOPUR MP-39-002-029-001/178-B
(SIRSOD) 		1739002029NRG24170620230140336 19/06/2023 Mahendra Banjara 1739002029WL012718 Mahendra Banjara 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513402446 MahendraBanjara (000000)
30 SHEOPUR MP-39-002-035-003/29
(CHAKBAMOOLYA) 		1739002035NRG24170620230140381 19/06/2023 AMARLAL GURJAR 1739002035WL012734 AMARLAL GURJAR 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513402446 AMARLALGURJAR (000000)
31 SHEOPUR MP-39-002-037-003/242
(CHHOTAKHEDA) 		1739002037NRG24190620230142663 19/06/2023 Shahid ali 1739002037WL012978 Shahid ali 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513402446 Shahidali (000000)
32 SHEOPUR MP-39-002-061-001/191-B
(BASOND) 		1739002061NRG24170620230141245 19/06/2023 Girraj sen 1739002061WL012760 Girraj sen 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513402446 Girrajsen (000000)
33 SHEOPUR MP-39-002-069-002/11-C
(MANPUR) 		1739002069NRG24190620230143650 19/06/2023 Rajendra Adivasi 1739002069WL013134 Rajendra Adivasi 00089 CBIN0281733 884 884 Processed 23/06/2023 513402446 RajendraAdivasi (000000)
34 SHEOPUR MP-39-002-071-001/277
(LADPURA) 		1739002071NRG24170620230141048 19/06/2023 Ghanshyam 1739002071WL012755 Ghanshyam 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513402446 Ghanshyam (000000)
35 SHEOPUR MP-39-002-071-001/99-A
(LADPURA) 		1739002071NRG24170620230141056 19/06/2023 Brajesh 1739002071WL012755 Brajesh 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513402446 Brajesh (000000)
36 SHEOPUR MP-39-002-071-002/100-A
(LADPURA) 		1739002071NRG24170620230141057 19/06/2023 Suneel 1739002071WL012755 Suneel 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513402446 Suneel (000000)
37 SHEOPUR MP-39-002-071-002/124-A
(LADPURA) 		1739002071NRG24170620230141032 19/06/2023 Puran 1739002071WL012754 Puran 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513402446 Puran (000000)
38 SHEOPUR MP-39-002-071-002/200-D
(LADPURA) 		1739002071NRG24170620230141036 19/06/2023 Sanju Adiwasi 1739002071WL012754 Sanju Adiwasi 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513402446 SanjuAdiwasi (000000)
39 SHEOPUR MP-39-002-071-003/110-A
(LADPURA) 		1739002071NRG24170620230141085 19/06/2023 Hari 1739002071WL012755 Hari 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513402446 Hari (000000)
40 SHEOPUR MP-39-002-071-003/117
(LADPURA) 		1739002071NRG24170620230141086 19/06/2023 Roopshingh 1739002071WL012755 Roopshingh 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513402446 Roopshingh (000000)
41 SHEOPUR MP-39-002-071-003/138-A
(LADPURA) 		1739002071NRG24170620230141091 19/06/2023 Lekhraj 1739002071WL012755 Lekhraj 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513402446 Lekhraj (000000)
42 SHEOPUR MP-39-002-071-003/247
(LADPURA) 		1739002071NRG24170620230141094 19/06/2023 Radheshyam 1739002071WL012755 Radheshyam 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513402446 Radheshyam (000000)
43 SHEOPUR MP-39-002-071-003/25-A
(LADPURA) 		1739002071NRG24170620230141095 19/06/2023 Prahlad 1739002071WL012755 Prahlad 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513402446 Prahlad (000000)
44 SHEOPUR MP-39-002-071-003/267
(LADPURA) 		1739002071NRG24170620230141099 19/06/2023 Roopshingh 1739002071WL012755 Roopshingh 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513402446 Roopshingh (000000)
45 SHEOPUR MP-39-002-071-003/274
(LADPURA) 		1739002071NRG24170620230141100 19/06/2023 Gangadhar 1739002071WL012755 Gangadhar 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513402446 Gangadhar (000000)
46 SHEOPUR MP-39-002-071-003/30-A
(LADPURA) 		1739002071NRG24170620230141101 19/06/2023 Ballu 1739002071WL012755 Ballu 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513402446 Ballu (000000)
47 SHEOPUR MP-39-002-071-003/306-A
(LADPURA) 		1739002071NRG24170620230141103 19/06/2023 Mahesh 1739002071WL012755 Mahesh 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513402446 Mahesh (000000)
48 SHEOPUR MP-39-002-071-003/58
(LADPURA) 		1739002071NRG24170620230141104 19/06/2023 Shambhu 1739002071WL012755 Shambhu 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513402446 Shambhu (000000)
49 SHEOPUR MP-39-002-094-001/101
(LAHCHODA) 		1739002094NRG24180620230141421 19/06/2023 Dharmendra Sharma 1739002094WL012813 Dharmendra Sharma 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513402446 DharmendraSharma (000000)
SubTotal 34034 34034
50 SHEOPUR MP-39-002-031-002/103-C
(BADODARAM) 		1739002031NRG24190620230142825 19/06/2023 shankarlal 1739002031WL013051 shankarlal 00165 IBKL0001563 1105 1105 Processed 23/06/2023 513402446 shankarlal (000000)
SubTotal 1105 1105
51 SHEOPUR MP-39-002-028-001/182-A
(BAGALDA) 		1739002028NRG24170620230141211 19/06/2023 Biraju 1739002028WL012758 Biraju 00354 PUNB0613200 884 884 Processed 23/06/2023 513402446 Biraju (000000)
52 SHEOPUR MP-39-002-028-001/182-A
(BAGALDA) 		1739002028NRG24050620230103943 19/06/2023 Biraju 1739002028WL009853 Biraju 00354 PUNB0613200 1326 1326 Processed 23/06/2023 513402446 Biraju (000000)
53 SHEOPUR MP-39-002-031-001/6-B
(BADODARAM) 		1739002031NRG24190620230142741 19/06/2023 ramnivash 1739002031WL013040 ramnivash 00354 PUNB0613200 1326 1326 Processed 23/06/2023 513402446 ramnivash (000000)
SubTotal 3536 3536
54 SHEOPUR MP-39-002-037-003/257
(CHHOTAKHEDA) 		1739002037NRG24190620230142664 19/06/2023 Murarilal 1739002037WL012978 Murarilal 00415 SBIN0004351 1105 1105 Processed 23/06/2023 513402446 Murarilal (000000)
55 SHEOPUR MP-39-002-039-002/518-A
(NANAWAD) 		1739002039NRG24180620230142282 19/06/2023 lokendra 1739002039WL012900 lokendra 00415 SBIN0004351 1326 1326 Processed 23/06/2023 513402446 lokendra (000000)
56 SHEOPUR MP-39-002-069-002/19
(MANPUR) 		1739002069NRG24190620230143651 19/06/2023 Ramdayal 1739002069WL013134 Ramdayal 00415 SBIN0004351 884 884 Processed 23/06/2023 513402446 Ramdayal (000000)
57 SHEOPUR MP-39-002-069-003/323
(MANPUR) 		1739002069NRG24190620230143659 19/06/2023 kishangopal 1739002069WL013135 kishangopal 00415 SBIN0004351 884 884 Processed 23/06/2023 513402446 kishangopal (000000)
58 SHEOPUR MP-39-002-069-004/18
(MANPUR) 		1739002069NRG24190620230143666 19/06/2023 Munna 1739002069WL013135 Munna 00415 SBIN0004351 884 884 Processed 23/06/2023 513402446 Munna (000000)
59 SHEOPUR MP-39-002-069-004/19
(MANPUR) 		1739002069NRG24190620230143669 19/06/2023 Prasadi bai 1739002069WL013135 Prasadi bai 00415 SBIN0004351 884 884 Processed 23/06/2023 513402446 Prasadibai (000000)
SubTotal 5967 5967
60 SHEOPUR MP-39-002-006-003/413
(HALGAODABUJURG) 		1739002006NRG24190620230142904 19/06/2023 meeti bai 1739002006WL013062 meeti bai 00415 SBIN0030089 1105 1105 Processed 23/06/2023 513402446 meetibai (000000)
61 SHEOPUR MP-39-002-006-003/538
(HALGAODABUJURG) 		1739002006NRG24190620230142936 19/06/2023 ramavatar 1739002006WL013064 ramavatar 00415 SBIN0030089 1105 1105 Processed 23/06/2023 513402446 ramavatar (000000)
62 SHEOPUR MP-39-002-006-003/538
(HALGAODABUJURG) 		1739002006NRG24190620230142937 19/06/2023 shimla 1739002006WL013064 shimla 00415 SBIN0030089 442 442 Processed 23/06/2023 513402446 shimla (000000)
63 SHEOPUR MP-39-002-006-003/56-C
(HALGAODABUJURG) 		1739002006NRG24190620230142938 19/06/2023 Rammurat meena 1739002006WL013064 Rammurat meena 00415 SBIN0030089 1105 1105 Processed 23/06/2023 513402446 Rammuratmeena (000000)
SubTotal 3757 3757
64 SHEOPUR MP-39-002-028-001/105-A
(BAGALDA) 		1739002028NRG24170620230141206 19/06/2023 Sultan 1739002028WL012758 Sultan 00415 SBIN0030166 884 884 Processed 23/06/2023 513402446 Sultan (000000)
65 SHEOPUR MP-39-002-028-001/140-A
(BAGALDA) 		1739002028NRG24190620230143378 19/06/2023 NARESH 1739002028WL013095 NARESH 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513402446 NARESH (000000)
66 SHEOPUR MP-39-002-028-001/22
(BAGALDA) 		1739002028NRG24170620230141214 19/06/2023 Rupa 1739002028WL012758 Rupa 00415 SBIN0030166 884 884 Processed 23/06/2023 513402446 Rupa (000000)
67 SHEOPUR MP-39-002-029-002/196
(SIRSOD) 		1739002029NRG24170620230140371 19/06/2023 Mahendra 1739002029WL012734 Mahendra 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513402446 Mahendra (000000)
68 SHEOPUR MP-39-002-061-001/185-A
(BASOND) 		1739002061NRG24170620230141241 19/06/2023 Chetan prakash meena 1739002061WL012760 Chetan prakash meena 00415 SBIN0030166 1105 1105 Processed 23/06/2023 513402446 Chetanprakashmeena (000000)
69 SHEOPUR MP-39-002-061-001/191-B
(BASOND) 		1739002061NRG24170620230141246 19/06/2023 Rinki sen 1739002061WL012760 Rinki sen 00415 SBIN0030166 1105 1105 Processed 23/06/2023 513402446 Rinkisen (000000)
70 SHEOPUR MP-39-002-061-004/254
(BASOND) 		1739002061NRG24170620230141227 19/06/2023 pramod meena 1739002061WL012759 pramod meena 00415 SBIN0030166 1105 1105 Processed 23/06/2023 513402446 pramodmeena (000000)
71 SHEOPUR MP-39-002-061-004/279-A
(BASOND) 		1739002061NRG24170620230141232 19/06/2023 Jitendra meena 1739002061WL012759 Jitendra meena 00415 SBIN0030166 1105 1105 Processed 23/06/2023 513402446 Jitendrameena (000000)
72 SHEOPUR MP-39-002-061-004/279-B
(BASOND) 		1739002061NRG24170620230141256 19/06/2023 Manisha meena 1739002061WL012760 Manisha meena 00415 SBIN0030166 1105 1105 Processed 23/06/2023 513402446 Manishameena (000000)
73 SHEOPUR MP-39-002-061-004/328
(BASOND) 		1739002061NRG24170620230141235 19/06/2023 Angad Singh meena 1739002061WL012759 Angad Singh meena 00415 SBIN0030166 1105 1105 Processed 23/06/2023 513402446 AngadSinghmeena (000000)
74 SHEOPUR MP-39-002-061-004/329
(BASOND) 		1739002061NRG24170620230141236 19/06/2023 deepak meena 1739002061WL012759 deepak meena 00415 SBIN0030166 1105 1105 Processed 23/06/2023 513402446 deepakmeena (000000)
75 SHEOPUR MP-39-002-061-004/330
(BASOND) 		1739002061NRG24170620230141237 19/06/2023 shakti meena 1739002061WL012759 shakti meena 00415 SBIN0030166 1105 1105 Processed 23/06/2023 513402446 shaktimeena (000000)
76 SHEOPUR MP-39-002-082-002/1040
(MAKRAUDAKALAN) 		1739002082NRG24170620230141268 19/06/2023 gulab Bai 1739002082WL012767 gulab Bai 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513402446 gulabBai (000000)
77 SHEOPUR MP-39-002-082-002/1045
(MAKRAUDAKALAN) 		1739002082NRG24170620230141266 19/06/2023 Akram 1739002082WL012765 Akram 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513402446 Akram (000000)
78 SHEOPUR MP-39-002-090-002/292
(MEKHDAHEDI) 		1739002090NRG24190620230143575 19/06/2023 Ghnshyam 1739002090WL013118 Ghnshyam 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513402446 Ghnshyam (000000)
79 SHEOPUR MP-39-002-090-003/150
(MEKHDAHEDI) 		1739002090NRG24190620230143641 19/06/2023 rammukat 1739002090WL013133 rammukat 00415 SBIN0030166 884 884 Processed 23/06/2023 513402446 rammukat (000000)
80 SHEOPUR MP-39-002-090-003/155
(MEKHDAHEDI) 		1739002090NRG24160620230136912 19/06/2023 kadi bai 1739002090WL012499 kadi bai 00415 SBIN0030166 884 884 Processed 23/06/2023 513402446 kadibai (000000)
81 SHEOPUR MP-39-002-090-003/155
(MEKHDAHEDI) 		1739002090NRG24160620230136911 19/06/2023 ramsiya 1739002090WL012499 ramsiya 00415 SBIN0030166 884 884 Processed 23/06/2023 513402446 ramsiya (000000)
82 SHEOPUR MP-39-002-090-003/177
(MEKHDAHEDI) 		1739002090NRG24190620230143601 19/06/2023 Sampat 1739002090WL013132 Sampat 00415 SBIN0030166 884 884 Processed 23/06/2023 513402446 Sampat (000000)
83 SHEOPUR MP-39-002-090-003/334
(MEKHDAHEDI) 		1739002090NRG24190620230143602 19/06/2023 bramanand 1739002090WL013132 bramanand 00415 SBIN0030166 884 884 Processed 23/06/2023 513402446 bramanand (000000)
84 SHEOPUR MP-39-002-092-001/119-B
(ADOTPURA) 		1739002092NRG24190620230142526 19/06/2023 roopmati 1739002092WL012961 roopmati 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513402446 roopmati (000000)
85 SHEOPUR MP-39-002-092-001/93
(ADOTPURA) 		1739002092NRG24190620230142630 19/06/2023 RACHNA 1739002092WL012973 RACHNA 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513402446 RACHNA (000000)
86 SHEOPUR MP-39-002-092-003/228
(ADOTPURA) 		1739002092NRG24190620230142579 19/06/2023 premshankar meena 1739002092WL012965 premshankar meena 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513402446 premshankarmeena (000000)
87 SHEOPUR MP-39-002-092-003/58
(ADOTPURA) 		1739002092NRG24190620230142603 19/06/2023 Narottam 1739002092WL012968 Narottam 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513402446 Narottam (000000)
88 SHEOPUR MP-39-002-092-003/94-A
(ADOTPURA) 		1739002092NRG24190620230142595 19/06/2023 sugreev meena 1739002092WL012965 sugreev meena 00415 SBIN0030166 1326 1326 Processed 23/06/2023 513402446 sugreevmeena (000000)
SubTotal 33592 33592
89 SHEOPUR MP-39-002-006-003/524
(HALGAODABUJURG) 		1739002006NRG24190620230142933 19/06/2023 raghuveer 1739002006WL013064 raghuveer 00415 SBIN0030303 884 884 Processed 23/06/2023 513402446 raghuveer (000000)
90 SHEOPUR MP-39-002-006-003/583
(HALGAODABUJURG) 		1739002006NRG24190620230142946 19/06/2023 Ramesh Bairva 1739002006WL013064 Ramesh Bairva 00415 SBIN0030303 1105 1105 Processed 23/06/2023 513402446 RameshBairva (000000)
91 SHEOPUR MP-39-002-019-001/75-C
(LOND) 		1739002019NRG24180620230141327 19/06/2023 SHYAMA 1739002019WL012787 SHYAMA 00415 SBIN0030303 1326 1326 Processed 23/06/2023 513402446 SHYAMA (000000)
92 SHEOPUR MP-39-002-019-001/81-B
(LOND) 		1739002019NRG24180620230141329 19/06/2023 CHANDRA SHEKHAR MEENA 1739002019WL012787 CHANDRA SHEKHAR MEENA 00415 SBIN0030303 1326 1326 Processed 23/06/2023 513402446 CHANDRASHEKHARMEENA (000000)
93 SHEOPUR MP-39-002-021-001/205
(KANAPUR) 		1739002021NRG24170620230140239 19/06/2023 Banto 1739002021WL012672 Banto 00415 SBIN0030303 1105 1105 Processed 23/06/2023 513402446 Banto (000000)
94 SHEOPUR MP-39-002-021-001/267
(KANAPUR) 		1739002021NRG24170620230140211 19/06/2023 Rauf 1739002021WL012671 Rauf 00415 SBIN0030303 1326 1326 Processed 23/06/2023 513402446 Rauf (000000)
95 SHEOPUR MP-39-002-021-001/271-A
(KANAPUR) 		1739002021NRG24170620230140215 19/06/2023 birm dav 1739002021WL012671 birm dav 00415 SBIN0030303 1326 1326 Processed 23/06/2023 513402446 birmdav (000000)
96 SHEOPUR MP-39-002-085-001/1322
(PANDOLA) 		1739002085NRG24190620230142599 19/06/2023 Banvari 1739002085WL012966 Banvari 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513402446 Banvari (000000)
97 SHEOPUR MP-39-002-085-001/137
(PANDOLA) 		1739002085NRG24190620230142479 19/06/2023 Harimohan 1739002085WL012935 Harimohan 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513402446 Harimohan (000000)
98 SHEOPUR MP-39-002-085-001/138
(PANDOLA) 		1739002085NRG24190620230142524 19/06/2023 Pappu 1739002085WL012960 Pappu 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513402446 Pappu (000000)
99 SHEOPUR MP-39-002-085-001/158
(PANDOLA) 		1739002085NRG24190620230142423 19/06/2023 Siyaram 1739002085WL012915 Siyaram 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513402446 Siyaram (000000)
100 SHEOPUR MP-39-002-085-001/159
(PANDOLA) 		1739002085NRG24190620230142487 19/06/2023 Pushpa bai 1739002085WL012943 Pushpa bai 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513402446 Pushpabai (000000)
101 SHEOPUR MP-39-002-085-001/191
(PANDOLA) 		1739002085NRG24190620230142600 19/06/2023 Mahaveer 1739002085WL012967 Mahaveer 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513402446 Mahaveer (000000)
102 SHEOPUR MP-39-002-085-001/223
(PANDOLA) 		1739002085NRG24190620230142517 19/06/2023 Ramkavari 1739002085WL012953 Ramkavari 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513402446 Ramkavari (000000)
103 SHEOPUR MP-39-002-085-001/289
(PANDOLA) 		1739002085NRG24190620230142440 19/06/2023 Prabhu lal 1739002085WL012930 Prabhu lal 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513402446 Prabhulal (000000)
104 SHEOPUR MP-39-002-085-001/433
(PANDOLA) 		1739002085NRG24190620230142557 19/06/2023 Sabo bai 1739002085WL012962 Sabo bai 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513402446 Sabobai (000000)
105 SHEOPUR MP-39-002-085-001/47
(PANDOLA) 		1739002085NRG24190620230142606 19/06/2023 Kailasi 1739002085WL012969 Kailasi 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513402446 Kailasi (000000)
106 SHEOPUR MP-39-002-085-001/623
(PANDOLA) 		1739002085NRG24190620230142438 19/06/2023 Shambhu lal 1739002085WL012928 Shambhu lal 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513402446 Shambhulal (000000)
107 SHEOPUR MP-39-002-085-001/647
(PANDOLA) 		1739002085NRG24190620230142522 19/06/2023 Shishupal 1739002085WL012958 Shishupal 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513402446 Shishupal (000000)
108 SHEOPUR MP-39-002-085-001/72
(PANDOLA) 		1739002085NRG24190620230142478 19/06/2023 Geeta bai 1739002085WL012934 Geeta bai 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513402446 Geetabai (000000)
109 SHEOPUR MP-39-002-085-001/81
(PANDOLA) 		1739002085NRG24190620230142427 19/06/2023 Okar jatav 1739002085WL012919 Okar jatav 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513402446 Okarjatav (000000)
110 SHEOPUR MP-39-002-085-001/82
(PANDOLA) 		1739002085NRG24190620230142428 19/06/2023 Omprakash 1739002085WL012920 Omprakash 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513402446 Omprakash (000000)
111 SHEOPUR MP-39-002-085-001/830
(PANDOLA) 		1739002085NRG24190620230142430 19/06/2023 Mangi bai 1739002085WL012922 Mangi bai 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513402446 Mangibai (000000)
112 SHEOPUR MP-39-002-085-001/9
(PANDOLA) 		1739002085NRG24190620230142520 19/06/2023 Jasiya 1739002085WL012956 Jasiya 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513402446 Jasiya (000000)
113 SHEOPUR MP-39-002-090-001/472
(MEKHDAHEDI) 		1739002090NRG24190620230143570 19/06/2023 Pahalwan 1739002090WL013113 Pahalwan 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513402446 Pahalwan (000000)
114 SHEOPUR MP-39-002-090-001/6
(MEKHDAHEDI) 		1739002090NRG24160620230136894 19/06/2023 urmila 1739002090WL012498 urmila 00415 SBIN0030303 442 442 Processed 23/06/2023 513402446 urmila (000000)
115 SHEOPUR MP-39-002-090-002/459
(MEKHDAHEDI) 		1739002090NRG24190620230143568 19/06/2023 Mangilal 1739002090WL013111 Mangilal 00415 SBIN0030303 2652 2652 Processed 23/06/2023 513402446 Mangilal (000000)
SubTotal 59228 59228
116 SHEOPUR MP-39-002-059-002/747
(KHIRKHIRI) 		1739002059NRG24120620230123900 19/06/2023 SARUPI 1739002059WL011521 SARUPI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513402446 SARUPI (000000)
117 SHEOPUR MP-39-002-059-003/3-C
(KHIRKHIRI) 		1739002096NRG24190620230142492 19/06/2023 jogendra 1739002096WL012946 jogendra 00462 UCBA0001167 1105 1105 Processed 23/06/2023 513402446 jogendra (000000)
118 SHEOPUR MP-39-002-059-003/362
(KHIRKHIRI) 		1739002096NRG24190620230142490 19/06/2023 harbansh singh 1739002096WL012945 harbansh singh 00462 UCBA0001167 1105 1105 Processed 23/06/2023 513402446 harbanshsingh (000000)
119 SHEOPUR MP-39-002-059-003/372
(KHIRKHIRI) 		1739002096NRG24190620230142509 19/06/2023 avtar singh 1739002096WL012949 avtar singh 00462 UCBA0001167 1105 1105 Processed 23/06/2023 513402446 avtarsingh (000000)
120 SHEOPUR MP-39-002-059-003/539
(KHIRKHIRI) 		1739002096NRG24190620230142494 19/06/2023 GOPAL 1739002096WL012947 GOPAL 00462 UCBA0001167 1105 1105 Processed 23/06/2023 513402446 GOPAL (000000)
121 SHEOPUR MP-39-002-071-002/100-A
(LADPURA) 		1739002071NRG24170620230141058 19/06/2023 Mamta 1739002071WL012755 Mamta 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513402446 Mamta (000000)
SubTotal 7072 7072
122 SHEOPUR MP-39-002-025-001/126
(PANRY) 		1739002025NRG24180620230142334 19/06/2023 PAPPULAL BERAWA 1739002025WL012910 PAPPULAL BERAWA 00462 UCBA0001169 3094 3094 Processed 23/06/2023 513402446 PAPPULALBERAWA (000000)
123 SHEOPUR MP-39-002-025-001/147
(PANRY) 		1739002025NRG24180620230142326 19/06/2023 ramrup 1739002025WL012908 ramrup 00462 UCBA0001169 3094 3094 Processed 23/06/2023 513402446 ramrup (000000)
124 SHEOPUR MP-39-002-025-001/243
(PANRY) 		1739002025NRG24190620230144243 19/06/2023 RAMCHARIT 1739002025WL013201 RAMCHARIT 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513402446 RAMCHARIT (000000)
125 SHEOPUR MP-39-002-025-001/244
(PANRY) 		1739002025NRG24190620230144244 19/06/2023 RAMSWAROOP 1739002025WL013201 RAMSWAROOP 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513402446 RAMSWAROOP (000000)
126 SHEOPUR MP-39-002-025-001/311
(PANRY) 		1739002025NRG24190620230144248 19/06/2023 rameshwar 1739002025WL013201 rameshwar 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513402446 rameshwar (000000)
127 SHEOPUR MP-39-002-025-001/411
(PANRY) 		1739002025NRG24180620230142332 19/06/2023 SATYAVEER BAIRWA 1739002025WL012909 SATYAVEER BAIRWA 00462 UCBA0001169 3094 3094 Processed 23/06/2023 513402446 SATYAVEERBAIRWA (000000)
128 SHEOPUR MP-39-002-025-002/115
(PANRY) 		1739002025NRG24190620230144229 19/06/2023 RAMAVATAR 1739002025WL013200 RAMAVATAR 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513402446 RAMAVATAR (000000)
129 SHEOPUR MP-39-002-031-002/102-D
(BADODARAM) 		1739002031NRG24190620230142821 19/06/2023 dilkush 1739002031WL013051 dilkush 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513402446 dilkush (000000)
130 SHEOPUR MP-39-002-031-002/115-B
(BADODARAM) 		1739002031NRG24190620230142848 19/06/2023 Pankaj bairwa 1739002031WL013052 Pankaj bairwa 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513402446 Pankajbairwa (000000)
131 SHEOPUR MP-39-002-039-002/162
(NANAWAD) 		1739002039NRG24180620230142226 19/06/2023 ramashankar 1739002039WL012899 ramashankar 00462 UCBA0001169 1326 1326 Processed 23/06/2023 513402446 ramashankar (000000)
132 SHEOPUR MP-39-002-039-002/508-A
(NANAWAD) 		1739002039NRG24180620230142204 19/06/2023 dhannalal 1739002039WL012898 dhannalal 00462 UCBA0001169 1326 1326 Processed 23/06/2023 513402446 dhannalal (000000)
133 SHEOPUR MP-39-002-039-003/101-D
(NANAWAD) 		1739002039NRG24180620230142245 19/06/2023 DEEPAK 1739002039WL012899 DEEPAK 00462 UCBA0001169 1326 1326 Processed 23/06/2023 513402446 DEEPAK (000000)
134 SHEOPUR MP-39-002-039-003/101-D
(NANAWAD) 		1739002039NRG24180620230142246 19/06/2023 KOSHAL 1739002039WL012899 KOSHAL 00462 UCBA0001169 1326 1326 Processed 23/06/2023 513402446 KOSHAL (000000)
135 SHEOPUR MP-39-002-039-003/610-B
(NANAWAD) 		1739002039NRG24180620230142259 19/06/2023 kismat 1739002039WL012899 kismat 00462 UCBA0001169 1326 1326 Processed 23/06/2023 513402446 kismat (000000)
136 SHEOPUR MP-39-002-039-003/612-B
(NANAWAD) 		1739002039NRG24180620230142260 19/06/2023 hariom 1739002039WL012899 hariom 00462 UCBA0001169 1326 1326 Processed 23/06/2023 513402446 hariom (000000)
137 SHEOPUR MP-39-002-046-002/85
(KANWARSAL) 		1739002046NRG24170620230140055 19/06/2023 Shambu Mahor 1739002046WL012664 Shambu Mahor 00462 UCBA0001169 663 663 Processed 23/06/2023 513402446 ShambuMahor (000000)
SubTotal 24531 24531
138 SHEOPUR MP-39-002-085-001/336
(PANDOLA) 		1739002085NRG24190620230142426 19/06/2023 Sushila 1739002085WL012918 Sushila 00468 UBIN0575437 2652 2652 Processed 23/06/2023 513402446 Sushila (000000)
139 SHEOPUR MP-39-002-090-002/448
(MEKHDAHEDI) 		1739002090NRG24190620230143638 19/06/2023 rajesh 1739002090WL013133 rajesh 00468 UBIN0575437 884 884 Processed 23/06/2023 513402446 rajesh (000000)
140 SHEOPUR MP-39-002-092-002/50
(ADOTPURA) 		1739002092NRG24190620230142553 19/06/2023 ashok meena 1739002092WL012961 ashok meena 00468 UBIN0575437 1326 1326 Processed 23/06/2023 513402446 ashokmeena (000000)
141 SHEOPUR MP-39-002-092-002/50
(ADOTPURA) 		1739002092NRG24190620230142554 19/06/2023 darmendra 1739002092WL012961 darmendra 00468 UBIN0575437 1326 1326 Processed 23/06/2023 513402446 darmendra (000000)
SubTotal 6188 6188
142 SHEOPUR MP-39-002-028-001/24-D
(BAGALDA) 		1739002028NRG24050620230103944 19/06/2023 Naresh 1739002028WL009853 Naresh 00553 INDB0000485 1326 1326 Processed 23/06/2023 513402446 Naresh (000000)
SubTotal 1326 1326
143 SHEOPUR MP-39-002-031-001/107-C
(BADODARAM) 		1739002031NRG24190620230142777 19/06/2023 Mahaveer 1739002031WL013048 Mahaveer 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402446 Mahaveer (000000)
144 SHEOPUR MP-39-002-031-002/201-C
(BADODARAM) 		1739002031NRG24190620230142869 19/06/2023 Sarvani 1739002031WL013052 Sarvani 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402446 Sarvani (000000)
145 SHEOPUR MP-39-002-031-002/203-B
(BADODARAM) 		1739002031NRG24190620230142872 19/06/2023 Gurusharan 1739002031WL013052 Gurusharan 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402446 Gurusharan (000000)
146 SHEOPUR MP-39-002-031-002/209-A
(BADODARAM) 		1739002031NRG24190620230142808 19/06/2023 meena bai 1739002031WL013049 meena bai 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402446 meenabai (000000)
147 SHEOPUR MP-39-002-031-002/209-B
(BADODARAM) 		1739002031NRG24190620230142810 19/06/2023 vijaysingh 1739002031WL013050 vijaysingh 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402446 vijaysingh (000000)
148 SHEOPUR MP-39-002-031-002/209-C
(BADODARAM) 		1739002031NRG24190620230142812 19/06/2023 deepak 1739002031WL013050 deepak 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402446 deepak (000000)
149 SHEOPUR MP-39-002-031-002/209-D
(BADODARAM) 		1739002031NRG24190620230142814 19/06/2023 babu 1739002031WL013050 babu 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402446 babu (000000)
150 SHEOPUR MP-39-002-031-002/209-D
(BADODARAM) 		1739002031NRG24190620230142744 19/06/2023 babu 1739002031WL013042 babu 00688 FINO0001446 1326 1326 Processed 23/06/2023 513402446 babu (000000)
151 SHEOPUR MP-39-002-031-002/210-B
(BADODARAM) 		1739002031NRG24190620230142815 19/06/2023 dilkush 1739002031WL013050 dilkush 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402446 dilkush (000000)
152 SHEOPUR MP-39-002-031-002/301-C
(BADODARAM) 		1739002031NRG24190620230142751 19/06/2023 Sultan 1739002031WL013047 Sultan 00688 FINO0001446 1105 1105 Processed 23/06/2023 513402446 Sultan (000000)
SubTotal 11271 11271
153 SHEOPUR MP-39-002-071-002/181-C
(LADPURA) 		1739002071NRG24170620230141078 19/06/2023 Girraj 1739002071WL012755 Girraj 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513402446 Girraj (000000)
SubTotal 1326 1326
154 SHEOPUR MP-39-002-034-001/658
(GURNOWDA) 		1739002034NRG24190620230143388 19/06/2023 Prem bai 1739002034WL013097 Prem bai 00697 BKID0MG9066 1547 1547 Processed 23/06/2023 513402446 Prembai (000000)
SubTotal 1547 1547
155 SHEOPUR MP-39-002-061-004/254
(BASOND) 		1739002061NRG24170620230141228 19/06/2023 neelam bai 1739002061WL012759 neelam bai 00697 BKID0MG9069 1105 1105 Processed 23/06/2023 513402446 neelambai (000000)
SubTotal 1105 1105
156 SHEOPUR MP-39-002-059-002/783
(KHIRKHIRI) 		1739002059NRG24180620230141355 19/06/2023 BHONTI BAI 1739002059WL012806 BHONTI BAI 00697 BKID0MG9070 1326 1326 Processed 23/06/2023 513402446 BHONTIBAI (000000)
157 SHEOPUR MP-39-002-059-002/783
(KHIRKHIRI) 		1739002059NRG24120620230123889 19/06/2023 BHONTI BAI 1739002059WL011515 BHONTI BAI 00697 BKID0MG9070 1326 1326 Processed 23/06/2023 513402446 BHONTIBAI (000000)
158 SHEOPUR MP-39-002-059-002/783
(KHIRKHIRI) 		1739002059NRG24120620230123888 19/06/2023 RAJU 1739002059WL011515 RAJU 00697 BKID0MG9070 1326 1326 Processed 23/06/2023 513402446 RAJU (000000)
159 SHEOPUR MP-39-002-059-002/783
(KHIRKHIRI) 		1739002059NRG24180620230141354 19/06/2023 RAJU 1739002059WL012806 RAJU 00697 BKID0MG9070 1326 1326 Processed 23/06/2023 513402446 RAJU (000000)
160 SHEOPUR MP-39-002-082-002/908
(MAKRAUDAKALAN) 		1739002082NRG24170620230141269 19/06/2023 Kamli Bai 1739002082WL012768 Kamli Bai 00697 BKID0MG9070 2652 2652 Processed 23/06/2023 513402446 KamliBai (000000)
SubTotal 7956 7956
161 SHEOPUR MP-39-002-092-003/26-C
(ADOTPURA) 		1739002092NRG24190620230142582 19/06/2023 rohit gurjar 1739002092WL012965 rohit gurjar 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513402446 rohitgurjar (000000)
162 SHEOPUR MP-39-002-092-003/288-A
(ADOTPURA) 		1739002092NRG24190620230142586 19/06/2023 siyaram gurjar 1739002092WL012965 siyaram gurjar 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513402446 siyaramgurjar (000000)
SubTotal 2652 2652
Total 234702 234702

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_190623FTO_109874 AXIS BANK UTIB0001333 SHEOPUR 8840
2 SHEOPUR MP1739002_190623FTO_109874 Bank of Baroda BARB0SHEOPU SHEOPUR 2210
3 SHEOPUR MP1739002_190623FTO_109874 Bank of India BKID0009075 SHEOPUR 16354
4 SHEOPUR MP1739002_190623FTO_109874 Canara Bank CNRB0004116 SHEOPUR 1105
5 SHEOPUR MP1739002_190623FTO_109874 Central Bank Of India CBIN0281733 SHEOPUR KALAN 34034
6 SHEOPUR MP1739002_190623FTO_109874 IDBI Bank IBKL0001563 SHEOPUR 1105
7 SHEOPUR MP1739002_190623FTO_109874 Punjab National Bank PUNB0613200 SHEOPUR MP 3536
8 SHEOPUR MP1739002_190623FTO_109874 State Bank of India SBIN0004351 SEHOPUR KALAN 5967
9 SHEOPUR MP1739002_190623FTO_109874 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3757
10 SHEOPUR MP1739002_190623FTO_109874 State Bank of India SBIN0030166 BARODA(SHEOPUR) 33592
11 SHEOPUR MP1739002_190623FTO_109874 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 59228
12 SHEOPUR MP1739002_190623FTO_109874 UCO Bank UCBA0001167 DHODHAR 7072
13 SHEOPUR MP1739002_190623FTO_109874 UCO Bank UCBA0001169 PREMSAR 24531
14 SHEOPUR MP1739002_190623FTO_109874 Union Bank of India UBIN0575437 Sheopur 6188
15 SHEOPUR MP1739002_190623FTO_109874 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
16 SHEOPUR MP1739002_190623FTO_109874 Fino Payments Bank Ltd FINO0001446 MP RO 11271
17 SHEOPUR MP1739002_190623FTO_109874 India Post Payments Bank IPOS0000001 Morena 1326
18 SHEOPUR MP1739002_190623FTO_109874 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1547
19 SHEOPUR MP1739002_190623FTO_109874 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1105
20 SHEOPUR MP1739002_190623FTO_109874 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 7956
21 SHEOPUR MP1739002_190623FTO_109874 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 2652

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