Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_160823APB_FTO_221164
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 BIJEYPUR MP-39-001-002-002/416-C
(TARRAKHURD) 		1739001002NRG24160820230321537 16/08/2023 Mukesh kumar rawat 1739001002WL028311 Mukesh kumar rawat 00354 PUNB0613200 1326 1326 Processed 24/08/2023 713497984 Mukeshkumarrawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-002-002/121
(TARRAKHURD) 		1739001002NRG24160820230321488 16/08/2023 bhappo 1739001002WL028311 bhappo 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713497984 bhappo STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-002-002/121
(TARRAKHURD) 		1739001002NRG24160820230321487 16/08/2023 Hansha 1739001002WL028311 Hansha 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713497984 Hansha NARMADA JHABUA GRAMIN BANK(508515)
4 BIJEYPUR MP-39-001-002-002/301
(TARRAKHURD) 		1739001002NRG24160820230321508 16/08/2023 ramlabhaya oad 1739001002WL028311 ramlabhaya oad 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713497984 ramlabhayaoad STATE BANK OF INDIA(508548)
5 BIJEYPUR MP-39-001-002-002/304
(TARRAKHURD) 		1739001002NRG24160820230321511 16/08/2023 kunti 1739001002WL028311 kunti 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713497984 kunti STATE BANK OF INDIA(508548)
6 BIJEYPUR MP-39-001-002-002/304
(TARRAKHURD) 		1739001002NRG24160820230321510 16/08/2023 surjeet oad 1739001002WL028311 surjeet oad 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713497984 surjeetoad STATE BANK OF INDIA(508548)
7 BIJEYPUR MP-39-001-002-002/406
(TARRAKHURD) 		1739001002NRG24160820230321527 16/08/2023 Parwati 1739001002WL028311 Parwati 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713497984 Parwati STATE BANK OF INDIA(508548)
8 BIJEYPUR MP-39-001-002-002/423-A
(TARRAKHURD) 		1739001002NRG24160820230321540 16/08/2023 jaysingh odd 1739001002WL028311 jaysingh odd 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713497984 jaysinghodd STATE BANK OF INDIA(508548)
9 BIJEYPUR MP-39-001-002-002/95
(TARRAKHURD) 		1739001002NRG24160820230321551 16/08/2023 Jaypal 1739001002WL028311 Jaypal 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713497984 Jaypal STATE BANK OF INDIA(508548)
10 BIJEYPUR MP-39-001-002-002/95
(TARRAKHURD) 		1739001002NRG24160820230321552 16/08/2023 neelam 1739001002WL028311 neelam 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713497984 neelam STATE BANK OF INDIA(508548)
SubTotal 11934 11934
11 BIJEYPUR MP-39-001-002-002/101-A
(TARRAKHURD) 		1739001002NRG24160820230321466 16/08/2023 lalaram 1739001002WL028311 lalaram 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 lalaram STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-002-002/104-A
(TARRAKHURD) 		1739001002NRG24160820230321472 16/08/2023 Harishchandra 1739001002WL028311 Harishchandra 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 Harishchandra STATE BANK OF INDIA(508548)
13 BIJEYPUR MP-39-001-002-002/105-B
(TARRAKHURD) 		1739001002NRG24160820230321474 16/08/2023 jagmohan 1739001002WL028311 jagmohan 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 jagmohan STATE BANK OF INDIA(508548)
14 BIJEYPUR MP-39-001-002-002/110-A
(TARRAKHURD) 		1739001002NRG24160820230321476 16/08/2023 Bharatu 1739001002WL028311 Bharatu 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 Bharatu STATE BANK OF INDIA(508548)
15 BIJEYPUR MP-39-001-002-002/110-B
(TARRAKHURD) 		1739001002NRG24160820230321477 16/08/2023 Ashok 1739001002WL028311 Ashok 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 Ashok STATE BANK OF INDIA(508548)
16 BIJEYPUR MP-39-001-002-002/110-D
(TARRAKHURD) 		1739001002NRG24160820230321478 16/08/2023 beedram 1739001002WL028311 beedram 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 beedram STATE BANK OF INDIA(508548)
17 BIJEYPUR MP-39-001-002-002/111
(TARRAKHURD) 		1739001002NRG24160820230321479 16/08/2023 Buji 1739001002WL028311 Buji 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 Buji STATE BANK OF INDIA(508548)
18 BIJEYPUR MP-39-001-002-002/111-A
(TARRAKHURD) 		1739001002NRG24160820230321480 16/08/2023 Kare 1739001002WL028311 Kare 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 Kare STATE BANK OF INDIA(508548)
19 BIJEYPUR MP-39-001-002-002/113
(TARRAKHURD) 		1739001002NRG24160820230321481 16/08/2023 Harivilash 1739001002WL028311 Harivilash 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 Harivilash STATE BANK OF INDIA(508548)
20 BIJEYPUR MP-39-001-002-002/118-A
(TARRAKHURD) 		1739001002NRG24160820230321486 16/08/2023 tunda 1739001002WL028311 tunda 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 tunda STATE BANK OF INDIA(508548)
21 BIJEYPUR MP-39-001-002-002/137-A
(TARRAKHURD) 		1739001002NRG24160820230321489 16/08/2023 rakesh 1739001002WL028311 rakesh 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 rakesh STATE BANK OF INDIA(508548)
22 BIJEYPUR MP-39-001-002-002/148-A
(TARRAKHURD) 		1739001002NRG24160820230321490 16/08/2023 Ramotar 1739001002WL028311 Ramotar 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 Ramotar STATE BANK OF INDIA(508548)
23 BIJEYPUR MP-39-001-002-002/148-A
(TARRAKHURD) 		1739001002NRG24160820230321491 16/08/2023 rekha 1739001002WL028311 rekha 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 rekha STATE BANK OF INDIA(508548)
24 BIJEYPUR MP-39-001-002-002/152
(TARRAKHURD) 		1739001002NRG24160820230321493 16/08/2023 Mahaveer 1739001002WL028311 Mahaveer 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 Mahaveer STATE BANK OF INDIA(508548)
25 BIJEYPUR MP-39-001-002-002/152
(TARRAKHURD) 		1739001002NRG24160820230321494 16/08/2023 Mindribai 1739001002WL028311 Mindribai 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 Mindribai STATE BANK OF INDIA(508548)
26 BIJEYPUR MP-39-001-002-002/163-A
(TARRAKHURD) 		1739001002NRG24160820230321496 16/08/2023 Rambeer rawat 1739001002WL028311 Rambeer rawat 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 Rambeerrawat STATE BANK OF INDIA(508548)
27 BIJEYPUR MP-39-001-002-002/179
(TARRAKHURD) 		1739001002NRG24160820230321498 16/08/2023 pammi bai 1739001002WL028311 pammi bai 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 pammibai STATE BANK OF INDIA(508548)
28 BIJEYPUR MP-39-001-002-002/187-B
(TARRAKHURD) 		1739001002NRG24160820230321499 16/08/2023 Anil rawat 1739001002WL028311 Anil rawat 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 Anilrawat STATE BANK OF INDIA(508548)
29 BIJEYPUR MP-39-001-002-002/265
(TARRAKHURD) 		1739001002NRG24160820230321501 16/08/2023 kisturi 1739001002WL028311 kisturi 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 kisturi STATE BANK OF INDIA(508548)
30 BIJEYPUR MP-39-001-002-002/266
(TARRAKHURD) 		1739001002NRG24160820230321503 16/08/2023 Munni 1739001002WL028311 Munni 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 Munni STATE BANK OF INDIA(508548)
31 BIJEYPUR MP-39-001-002-002/268
(TARRAKHURD) 		1739001002NRG24160820230321504 16/08/2023 Kaptansingh 1739001002WL028311 Kaptansingh 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 Kaptansingh STATE BANK OF INDIA(508548)
32 BIJEYPUR MP-39-001-002-002/268
(TARRAKHURD) 		1739001002NRG24160820230321505 16/08/2023 shanti 1739001002WL028311 shanti 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 shanti STATE BANK OF INDIA(508548)
33 BIJEYPUR MP-39-001-002-002/270
(TARRAKHURD) 		1739001002NRG24160820230321506 16/08/2023 Hari 1739001002WL028311 Hari 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 Hari NARMADA JHABUA GRAMIN BANK(508515)
34 BIJEYPUR MP-39-001-002-002/270
(TARRAKHURD) 		1739001002NRG24160820230321507 16/08/2023 Meera 1739001002WL028311 Meera 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 Meera STATE BANK OF INDIA(508548)
35 BIJEYPUR MP-39-001-002-002/306
(TARRAKHURD) 		1739001002NRG24160820230321512 16/08/2023 mamta bai 1739001002WL028311 mamta bai 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 mamtabai STATE BANK OF INDIA(508548)
36 BIJEYPUR MP-39-001-002-002/310
(TARRAKHURD) 		1739001002NRG24160820230321513 16/08/2023 rajkumari 1739001002WL028311 rajkumari 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 rajkumari STATE BANK OF INDIA(508548)
37 BIJEYPUR MP-39-001-002-002/379
(TARRAKHURD) 		1739001002NRG24160820230321515 16/08/2023 Indar 1739001002WL028311 Indar 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 Indar STATE BANK OF INDIA(508548)
38 BIJEYPUR MP-39-001-002-002/379
(TARRAKHURD) 		1739001002NRG24160820230321516 16/08/2023 Ramkanaya 1739001002WL028311 Ramkanaya 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 Ramkanaya STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-002-002/386
(TARRAKHURD) 		1739001002NRG24160820230321518 16/08/2023 Kamlesh 1739001002WL028311 Kamlesh 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 Kamlesh STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-002-002/392-A
(TARRAKHURD) 		1739001002NRG24160820230321520 16/08/2023 chironji adiwashi 1739001002WL028311 chironji adiwashi 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 chironjiadiwashi STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-002-002/395
(TARRAKHURD) 		1739001002NRG24160820230321521 16/08/2023 prakash 1739001002WL028311 prakash 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 prakash STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-002-002/397
(TARRAKHURD) 		1739001002NRG24160820230321522 16/08/2023 Kalla 1739001002WL028311 Kalla 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 Kalla STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-002-002/410
(TARRAKHURD) 		1739001002NRG24160820230321529 16/08/2023 seeto 1739001002WL028311 seeto 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 seeto STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-002-002/410-A
(TARRAKHURD) 		1739001002NRG24160820230321530 16/08/2023 vijay 1739001002WL028311 vijay 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 vijay STATE BANK OF INDIA(508548)
45 BIJEYPUR MP-39-001-002-002/416-A
(TARRAKHURD) 		1739001002NRG24160820230321536 16/08/2023 Rajkumar 1739001002WL028311 Rajkumar 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 Rajkumar STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-002-002/423
(TARRAKHURD) 		1739001002NRG24160820230321538 16/08/2023 Amarjeet 1739001002WL028311 Amarjeet 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 Amarjeet STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-002-002/423
(TARRAKHURD) 		1739001002NRG24160820230321539 16/08/2023 reena 1739001002WL028311 reena 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 reena STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-002-002/423-A
(TARRAKHURD) 		1739001002NRG24160820230321541 16/08/2023 kalawati 1739001002WL028311 kalawati 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 kalawati STATE BANK OF INDIA(508548)
49 BIJEYPUR MP-39-001-002-002/426
(TARRAKHURD) 		1739001002NRG24160820230321542 16/08/2023 shrinivas 1739001002WL028311 shrinivas 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 shrinivas STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-002-002/445
(TARRAKHURD) 		1739001002NRG24160820230321543 16/08/2023 Manoj 1739001002WL028311 Manoj 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 Manoj STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-002-002/516
(TARRAKHURD) 		1739001002NRG24160820230321546 16/08/2023 RAMNIVAS ADIWASI 1739001002WL028311 RAMNIVAS ADIWASI 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 RAMNIVASADIWASI STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-002-002/72
(TARRAKHURD) 		1739001002NRG24160820230321548 16/08/2023 Talfa advasi 1739001002WL028311 Talfa advasi 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 Talfaadvasi STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-002-002/726
(TARRAKHURD) 		1739001002NRG24160820230321549 16/08/2023 lakhan 1739001002WL028311 lakhan 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713497984 lakhan STATE BANK OF INDIA(508548)
SubTotal 57018 57018
54 BIJEYPUR MP-39-001-002-002/103-A
(TARRAKHURD) 		1739001002NRG24160820230321468 16/08/2023 santu 1739001002WL028311 santu 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713497984 santu STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-002-002/162-B
(TARRAKHURD) 		1739001002NRG24160820230321495 16/08/2023 bhupander 1739001002WL028311 bhupander 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713497984 bhupander STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-002-002/266
(TARRAKHURD) 		1739001002NRG24160820230321502 16/08/2023 Shivcharan 1739001002WL028311 Shivcharan 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713497984 Shivcharan STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-002-002/389
(TARRAKHURD) 		1739001002NRG24160820230321519 16/08/2023 Brajmohan 1739001002WL028311 Brajmohan 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713497984 Brajmohan STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-002-002/410
(TARRAKHURD) 		1739001002NRG24160820230321528 16/08/2023 jeet singh 1739001002WL028311 jeet singh 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713497984 jeetsingh STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-002-002/412-A
(TARRAKHURD) 		1739001002NRG24160820230321533 16/08/2023 kailasho 1739001002WL028311 kailasho 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713497984 kailasho STATE BANK OF INDIA(508548)
60 BIJEYPUR MP-39-001-002-002/412-A
(TARRAKHURD) 		1739001002NRG24160820230321532 16/08/2023 Ranveer 1739001002WL028311 Ranveer 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713497984 Ranveer STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-002-002/414
(TARRAKHURD) 		1739001002NRG24160820230321535 16/08/2023 rajni 1739001002WL028311 rajni 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713497984 rajni STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-002-002/414
(TARRAKHURD) 		1739001002NRG24160820230321534 16/08/2023 Ramesh 1739001002WL028311 Ramesh 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713497984 Ramesh STATE BANK OF INDIA(508548)
63 BIJEYPUR MP-39-001-002-002/72
(TARRAKHURD) 		1739001002NRG24160820230321547 16/08/2023 Hakim 1739001002WL028311 Hakim 00415 SBIN0030091 1326 1326 Processed 24/08/2023 713497984 Hakim STATE BANK OF INDIA(508548)
SubTotal 13260 13260
64 BIJEYPUR MP-39-001-002-002/171-A
(TARRAKHURD) 		1739001002NRG24160820230321497 16/08/2023 reena 1739001002WL028311 reena 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713497984 reena UCO BANK(607066)
65 BIJEYPUR MP-39-001-002-002/397-A
(TARRAKHURD) 		1739001002NRG24160820230321523 16/08/2023 jagdeesh 1739001002WL028311 jagdeesh 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713497984 jagdeesh UCO BANK(607066)
66 BIJEYPUR MP-39-001-002-002/404
(TARRAKHURD) 		1739001002NRG24160820230321524 16/08/2023 phoolvati 1739001002WL028311 phoolvati 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713497984 phoolvati UCO BANK(607066)
67 BIJEYPUR MP-39-001-002-002/405
(TARRAKHURD) 		1739001002NRG24160820230321525 16/08/2023 Urmila 1739001002WL028311 Urmila 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713497984 Urmila UCO BANK(607066)
68 BIJEYPUR MP-39-001-002-002/406
(TARRAKHURD) 		1739001002NRG24160820230321526 16/08/2023 ashok 1739001002WL028311 ashok 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713497984 ashok STATE BANK OF INDIA(508548)
69 BIJEYPUR MP-39-001-002-002/94
(TARRAKHURD) 		1739001002NRG24160820230321550 16/08/2023 Ramprasad 1739001002WL028311 Ramprasad 00462 UCBA0001167 1326 1326 Processed 24/08/2023 713497984 Ramprasad UNION BANK OF INDIA(508500)
SubTotal 7956 7956
70 BIJEYPUR MP-39-001-002-002/113-A
(TARRAKHURD) 		1739001002NRG24160820230321482 16/08/2023 Giradhari 1739001002WL028311 Giradhari 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713497984 Giradhari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
71 BIJEYPUR MP-39-001-002-002/151
(TARRAKHURD) 		1739001002NRG24160820230321492 16/08/2023 Shripal 1739001002WL028311 Shripal 00697 BKID0MG9065 1326 1326 Processed 24/08/2023 713497984 Shripal NARMADA JHABUA GRAMIN BANK(508515)
72 BIJEYPUR MP-39-001-002-002/385
(TARRAKHURD) 		1739001002NRG24160820230321517 16/08/2023 Ramswarup 1739001002WL028311 Ramswarup 00697 BKID0MG9065 1326 1326 Processed 24/08/2023 713497984 Ramswarup STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-002-002/98
(TARRAKHURD) 		1739001002NRG24160820230321553 16/08/2023 Laddu 1739001002WL028311 Laddu 00697 BKID0MG9065 1326 1326 Processed 24/08/2023 713497984 Laddu JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 3978 3978
74 BIJEYPUR MP-39-001-002-002/265
(TARRAKHURD) 		1739001002NRG24160820230321500 16/08/2023 Trilok 1739001002WL028311 Trilok 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713497984 Trilok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 98124 98124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_160823APB_FTO_221164 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
2 BIJEYPUR MP1739001_160823APB_FTO_221164 State Bank of India SBIN0004351 SEHOPUR KALAN 11934
3 BIJEYPUR MP1739001_160823APB_FTO_221164 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 57018
4 BIJEYPUR MP1739001_160823APB_FTO_221164 State Bank of India SBIN0030091 MANDI,BIJEYPUR 13260
5 BIJEYPUR MP1739001_160823APB_FTO_221164 UCO Bank UCBA0001167 DHODHAR 7956
6 BIJEYPUR MP1739001_160823APB_FTO_221164 India Post Payments Bank IPOS0000001 Morena 1326
7 BIJEYPUR MP1739001_160823APB_FTO_221164 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 3978
8 BIJEYPUR MP1739001_160823APB_FTO_221164 Madhya Pradesh Gramin Bank BKID0NAMRGB VEERPUR 1326

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