Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_150324APB_FTO_504669
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-39-002-042-001/256
(DHOTI) 		1739002042NRG24150320240566769 15/03/2024 Raju Meena 1739002042WL061252 Raju Meena 00032 UTIB0001333 1326 0
2 SHEOPUR MP-39-002-042-001/287
(DHOTI) 		1739002042NRG24150320240566783 15/03/2024 Dhanmianti Meena 1739002042WL061252 Dhanmianti Meena 00032 UTIB0001333 1326 0
3 SHEOPUR MP-39-002-042-003/289
(DHOTI) 		1739002042NRG24150320240566788 15/03/2024 Manbhar Nayak 1739002042WL061252 Manbhar Nayak 00032 UTIB0001333 1326 1326 Processed 24/04/2024 475366227 ManbharNayak BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3978 1326
4 SHEOPUR MP-39-002-004-001/306-A
(JAWASA) 		1739002004NRG24150320240567339 15/03/2024 banvari meena 1739002004WL061287 banvari meena 00045 BARB0SHEOPU 1326 0
5 SHEOPUR MP-39-002-004-002/193
(JAWASA) 		1739002004NRG24150320240567344 15/03/2024 Naresh 1739002004WL061287 Naresh 00045 BARB0SHEOPU 1326 0
6 SHEOPUR MP-39-002-040-001/294
(PACHIPURA) 		1739002040NRG24150320240566701 15/03/2024 Naresh 1739002040WL061245 Naresh 00045 BARB0SHEOPU 1547 0
7 SHEOPUR MP-39-002-042-001/257-A
(DHOTI) 		1739002042NRG24150320240566771 15/03/2024 Najima 1739002042WL061252 Najima 00045 BARB0SHEOPU 1326 1326 Processed 24/04/2024 475366227 Najima BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-042-001/285-B
(DHOTI) 		1739002042NRG24150320240566782 15/03/2024 shama bano 1739002042WL061252 shama bano 00045 BARB0SHEOPU 1326 0
SubTotal 6851 1326
9 SHEOPUR MP-39-002-069-003/125-D
(MANPUR) 		1739002069NRG24150320240567599 15/03/2024 Jitendra Sharma 1739002069WL061302 Jitendra Sharma 00048 BKID0009002 1326 0
SubTotal 1326 0
10 SHEOPUR MP-39-002-004-001/12
(JAWASA) 		1739002004NRG24150320240567333 15/03/2024 Suraj Bai 1739002004WL061287 Suraj Bai 00048 BKID0009075 1326 0
11 SHEOPUR MP-39-002-004-001/267-A
(JAWASA) 		1739002004NRG24150320240567338 15/03/2024 Girraj Suman 1739002004WL061287 Girraj Suman 00048 BKID0009075 1326 0
12 SHEOPUR MP-39-002-004-001/315
(JAWASA) 		1739002004NRG24150320240567350 15/03/2024 Luvkush suman 1739002004WL061291 Luvkush suman 00048 BKID0009075 221 0
13 SHEOPUR MP-39-002-004-002/28-B
(JAWASA) 		1739002004NRG24150320240567346 15/03/2024 Khemraj suman 1739002004WL061287 Khemraj suman 00048 BKID0009075 1326 1326 Processed 24/04/2024 475366227 Khemrajsuman BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-042-001/258-D
(DHOTI) 		1739002042NRG24150320240566774 15/03/2024 SHYAMA 1739002042WL061252 SHYAMA 00048 BKID0009075 1326 1326 Processed 24/04/2024 475366227 SHYAMA BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-069-003/734
(MANPUR) 		1739002069NRG24150320240567603 15/03/2024 JYOTI GOSWAMI 1739002069WL061305 JYOTI GOSWAMI 00048 BKID0009075 1326 1326 Processed 24/04/2024 475366227 JYOTIGOSWAMI BANK OF INDIA(508505)
SubTotal 6851 3978
16 SHEOPUR MP-39-002-004-001/134-A
(JAWASA) 		1739002004NRG24150320240567348 15/03/2024 naresh 1739002004WL061289 naresh 00078 CNRB0004116 221 0
17 SHEOPUR MP-39-002-004-001/31
(JAWASA) 		1739002004NRG24150320240567340 15/03/2024 girraj 1739002004WL061287 girraj 00078 CNRB0004116 1326 1326 Processed 24/04/2024 475366227 girraj CANARA BANK(508532)
18 SHEOPUR MP-39-002-004-001/319
(JAWASA) 		1739002004NRG24150320240567351 15/03/2024 Ramprasad 1739002004WL061292 Ramprasad 00078 CNRB0004116 221 221 Processed 24/04/2024 475366227 Ramprasad CANARA BANK(508532)
19 SHEOPUR MP-39-002-004-002/28-A
(JAWASA) 		1739002004NRG24150320240567345 15/03/2024 Memraj suman 1739002004WL061287 Memraj suman 00078 CNRB0004116 1326 0
SubTotal 3094 1547
20 SHEOPUR MP-39-002-042-001/243-B
(DHOTI) 		1739002042NRG24150320240566759 15/03/2024 Sona 1739002042WL061252 Sona 00089 CBIN0281733 1326 0
21 SHEOPUR MP-39-002-042-001/253-A
(DHOTI) 		1739002042NRG24150320240566761 15/03/2024 Laxni 1739002042WL061252 Laxni 00089 CBIN0281733 1326 1326 Processed 24/04/2024 475366227 Laxni BANK OF MAHARASHTRA(607387)
22 SHEOPUR MP-39-002-042-001/253-D
(DHOTI) 		1739002042NRG24150320240566762 15/03/2024 Balveer 1739002042WL061252 Balveer 00089 CBIN0281733 1326 0
23 SHEOPUR MP-39-002-042-001/254-A
(DHOTI) 		1739002042NRG24150320240566764 15/03/2024 Kanhaiya Lal 1739002042WL061252 Kanhaiya Lal 00089 CBIN0281733 1326 0
24 SHEOPUR MP-39-002-042-001/254-B
(DHOTI) 		1739002042NRG24150320240566765 15/03/2024 Minakshi Jangid 1739002042WL061252 Minakshi Jangid 00089 CBIN0281733 1326 0
25 SHEOPUR MP-39-002-042-001/254-D
(DHOTI) 		1739002042NRG24150320240566766 15/03/2024 Deepak Meena 1739002042WL061252 Deepak Meena 00089 CBIN0281733 1326 0
26 SHEOPUR MP-39-002-042-001/257
(DHOTI) 		1739002042NRG24150320240566770 15/03/2024 Fareed 1739002042WL061252 Fareed 00089 CBIN0281733 1326 0
27 SHEOPUR MP-39-002-042-001/281
(DHOTI) 		1739002042NRG24150320240566775 15/03/2024 Guruveer Singh 1739002042WL061252 Guruveer Singh 00089 CBIN0281733 1326 0
28 SHEOPUR MP-39-002-042-001/282
(DHOTI) 		1739002042NRG24150320240566778 15/03/2024 Simran Kour 1739002042WL061252 Simran Kour 00089 CBIN0281733 1326 0
29 SHEOPUR MP-39-002-042-001/284
(DHOTI) 		1739002042NRG24150320240566780 15/03/2024 dilprakash meena 1739002042WL061252 dilprakash meena 00089 CBIN0281733 1326 0
30 SHEOPUR MP-39-002-042-001/285-A
(DHOTI) 		1739002042NRG24150320240566781 15/03/2024 sadab khan 1739002042WL061252 sadab khan 00089 CBIN0281733 1326 0
31 SHEOPUR MP-39-002-042-002/267-C
(DHOTI) 		1739002042NRG24150320240566786 15/03/2024 Kailashi 1739002042WL061252 Kailashi 00089 CBIN0281733 1326 0
32 SHEOPUR MP-39-002-042-002/268
(DHOTI) 		1739002042NRG24150320240566787 15/03/2024 Vintosh 1739002042WL061252 Vintosh 00089 CBIN0281733 1326 0
33 SHEOPUR MP-39-002-042-004/280
(DHOTI) 		1739002042NRG24150320240566789 15/03/2024 Banvari Gurjar 1739002042WL061252 Banvari Gurjar 00089 CBIN0281733 1326 0
34 SHEOPUR MP-39-002-042-004/280-B
(DHOTI) 		1739002042NRG24150320240566790 15/03/2024 Bintosh 1739002042WL061252 Bintosh 00089 CBIN0281733 1326 0
35 SHEOPUR MP-39-002-069-003/987
(MANPUR) 		1739002069NRG24150320240567600 15/03/2024 Harimohan 1739002069WL061303 Harimohan 00089 CBIN0281733 1326 0
36 SHEOPUR MP-39-002-069-004/58
(MANPUR) 		1739002069NRG24150320240567611 15/03/2024 Girraj Aadiwasi 1739002069WL061310 Girraj Aadiwasi 00089 CBIN0281733 1326 0
SubTotal 22542 1326
37 SHEOPUR MP-39-002-042-001/253
(DHOTI) 		1739002042NRG24150320240566760 15/03/2024 KIRAN MEENA 1739002042WL061252 KIRAN MEENA 00089 CBIN0284741 1326 0
SubTotal 1326 0
38 SHEOPUR MP-39-002-042-001/254
(DHOTI) 		1739002042NRG24150320240566763 15/03/2024 Mukesh 1739002042WL061252 Mukesh 00152 HDFC0002488 1326 1326 Rejected 24/04/2024 475366227 Participant not mapped to the product
SubTotal 1326 1326
39 SHEOPUR MP-39-002-004-001/188-A
(JAWASA) 		1739002004NRG24150320240567336 15/03/2024 Rammilan Meena 1739002004WL061287 Rammilan Meena 00165 IBKL0001563 1326 1326 Processed 24/04/2024 475366227 RammilanMeena ICICI BANK LTD(508534)
SubTotal 1326 1326
40 SHEOPUR MP-39-002-004-001/166
(JAWASA) 		1739002004NRG24150320240567334 15/03/2024 Ramsingh 1739002004WL061287 Ramsingh 00354 PUNB0613200 1326 0
41 SHEOPUR MP-39-002-069-003/143
(MANPUR) 		1739002069NRG24150320240567591 15/03/2024 Geeta Bai Mahour 1739002069WL061298 Geeta Bai Mahour 00354 PUNB0613200 1326 0
SubTotal 2652 0
42 SHEOPUR MP-39-002-004-001/149-A
(JAWASA) 		1739002004NRG24150320240567349 15/03/2024 Brajesh 1739002004WL061290 Brajesh 00415 SBIN0004351 221 0
43 SHEOPUR MP-39-002-004-001/166
(JAWASA) 		1739002004NRG24150320240567335 15/03/2024 Leela Bai Meena 1739002004WL061287 Leela Bai Meena 00415 SBIN0004351 1326 0
44 SHEOPUR MP-39-002-040-001/301
(PACHIPURA) 		1739002040NRG24150320240566703 15/03/2024 Rajesh Kumar Adiwasi 1739002040WL061245 Rajesh Kumar Adiwasi 00415 SBIN0004351 1547 0
45 SHEOPUR MP-39-002-069-002/25
(MANPUR) 		1739002069NRG24150320240567606 15/03/2024 jamoti bai 1739002069WL061307 jamoti bai 00415 SBIN0004351 1326 0
46 SHEOPUR MP-39-002-069-002/25-C
(MANPUR) 		1739002069NRG24150320240567607 15/03/2024 Ramraj Adivasi 1739002069WL061307 Ramraj Adivasi 00415 SBIN0004351 1326 0
47 SHEOPUR MP-39-002-069-003/143
(MANPUR) 		1739002069NRG24150320240567590 15/03/2024 Ramsawroop Mahour 1739002069WL061298 Ramsawroop Mahour 00415 SBIN0004351 1326 0
48 SHEOPUR MP-39-002-069-003/553-A
(MANPUR) 		1739002069NRG24150320240567605 15/03/2024 KAILASHI BAI 1739002069WL061306 KAILASHI BAI 00415 SBIN0004351 1326 0
49 SHEOPUR MP-39-002-069-003/815-A
(MANPUR) 		1739002069NRG24150320240567588 15/03/2024 BAJARANGA MALI 1739002069WL061297 BAJARANGA MALI 00415 SBIN0004351 1326 0
50 SHEOPUR MP-39-002-069-003/815-A
(MANPUR) 		1739002069NRG24150320240567589 15/03/2024 PARASADI BAI 1739002069WL061297 PARASADI BAI 00415 SBIN0004351 1326 0
51 SHEOPUR MP-39-002-069-003/827
(MANPUR) 		1739002069NRG24150320240567604 15/03/2024 Sita Bai Kushwah 1739002069WL061305 Sita Bai Kushwah 00415 SBIN0004351 1326 0
52 SHEOPUR MP-39-002-069-003/883
(MANPUR) 		1739002069NRG24150320240567608 15/03/2024 Sushila Bai 1739002069WL061308 Sushila Bai 00415 SBIN0004351 1326 1326 Processed 24/04/2024 475366227 SushilaBai CANARA BANK(508532)
53 SHEOPUR MP-39-002-069-003/912-A
(MANPUR) 		1739002069NRG24150320240567592 15/03/2024 Rajaram Suman 1739002069WL061299 Rajaram Suman 00415 SBIN0004351 1326 1326 Processed 24/04/2024 475366227 RajaramSuman STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-069-003/912-A
(MANPUR) 		1739002069NRG24150320240567593 15/03/2024 Vimala Bai 1739002069WL061299 Vimala Bai 00415 SBIN0004351 1326 1326 Processed 24/04/2024 475366227 VimalaBai BANK OF BARODA(606985)
55 SHEOPUR MP-39-002-069-003/945
(MANPUR) 		1739002069NRG24150320240567596 15/03/2024 Jagdeesh Suman 1739002069WL061301 Jagdeesh Suman 00415 SBIN0004351 1326 0
56 SHEOPUR MP-39-002-069-003/945
(MANPUR) 		1739002069NRG24150320240567597 15/03/2024 Kadi Bai 1739002069WL061301 Kadi Bai 00415 SBIN0004351 1326 0
57 SHEOPUR MP-39-002-069-003/986
(MANPUR) 		1739002069NRG24150320240567594 15/03/2024 Kishor Mali 1739002069WL061300 Kishor Mali 00415 SBIN0004351 1326 0
58 SHEOPUR MP-39-002-069-004/30
(MANPUR) 		1739002069NRG24150320240567609 15/03/2024 mansingh 1739002069WL061309 mansingh 00415 SBIN0004351 1326 0
59 SHEOPUR MP-39-002-069-004/30
(MANPUR) 		1739002069NRG24150320240567610 15/03/2024 rampati 1739002069WL061309 rampati 00415 SBIN0004351 1326 1326 Rejected 24/04/2024 475366227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22984 5304
60 SHEOPUR MP-39-002-004-001/31
(JAWASA) 		1739002004NRG24150320240567341 15/03/2024 kalavati 1739002004WL061287 kalavati 00415 SBIN0030089 1326 0
61 SHEOPUR MP-39-002-004-001/339
(JAWASA) 		1739002004NRG24150320240567342 15/03/2024 Ramvtaar 1739002004WL061287 Ramvtaar 00415 SBIN0030089 1326 0
62 SHEOPUR MP-39-002-004-001/88-A
(JAWASA) 		1739002004NRG24150320240567347 15/03/2024 Ramkuvar mali 1739002004WL061288 Ramkuvar mali 00415 SBIN0030089 221 0
63 SHEOPUR MP-39-002-042-001/281-A
(DHOTI) 		1739002042NRG24150320240566776 15/03/2024 HARIOM MEENA 1739002042WL061252 HARIOM MEENA 00415 SBIN0030089 1326 1326 Processed 24/04/2024 475366227 HARIOMMEENA STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-042-001/283
(DHOTI) 		1739002042NRG24150320240566779 15/03/2024 renu 1739002042WL061252 renu 00415 SBIN0030089 1326 0
65 SHEOPUR MP-39-002-042-004/280-D
(DHOTI) 		1739002042NRG24150320240566792 15/03/2024 Rampyari 1739002042WL061252 Rampyari 00415 SBIN0030089 1326 0
66 SHEOPUR MP-39-002-069-003/125-D
(MANPUR) 		1739002069NRG24150320240567598 15/03/2024 Vishnu Kumar Sharma 1739002069WL061302 Vishnu Kumar Sharma 00415 SBIN0030089 1326 0
SubTotal 8177 1326
67 SHEOPUR MP-39-002-079-002/73
(RADHAPURA) 		1739002079NRG24140320240565320 15/03/2024 ramlakhan 1739002079WL061040 ramlakhan 00415 SBIN0030166 884 0
68 SHEOPUR MP-39-002-079-002/92-A
(RADHAPURA) 		1739002079NRG24140320240565321 15/03/2024 Selbihari 1739002079WL061040 Selbihari 00415 SBIN0030166 1326 0
SubTotal 2210 0
69 SHEOPUR MP-39-002-004-001/208-A
(JAWASA) 		1739002004NRG24150320240567337 15/03/2024 Rampariksha Meena 1739002004WL061287 Rampariksha Meena 00462 UCBA0001082 1326 1326 Processed 24/04/2024 475366227 RamparikshaMeena UCO BANK(607066)
70 SHEOPUR MP-39-002-039-003/401-A
(NANAWAD) 		1739002039NRG24150320240567189 15/03/2024 radhey 1739002039WL061279 radhey 00462 UCBA0001082 1326 0
71 SHEOPUR MP-39-002-042-001/289-A
(DHOTI) 		1739002042NRG24150320240566785 15/03/2024 Kalpana Meena 1739002042WL061252 Kalpana Meena 00462 UCBA0001082 1326 0
SubTotal 3978 1326
72 SHEOPUR MP-39-002-069-004/58
(MANPUR) 		1739002069NRG24150320240567612 15/03/2024 Sunita Bai 1739002069WL061310 Sunita Bai 00462 UCBA0001167 1326 0
SubTotal 1326 0
73 SHEOPUR MP-39-002-039-003/257
(NANAWAD) 		1739002039NRG24150320240567182 15/03/2024 MANBAR BAI 1739002039WL061279 MANBAR BAI 00462 UCBA0001169 1326 0
74 SHEOPUR MP-39-002-039-003/257
(NANAWAD) 		1739002039NRG24150320240567181 15/03/2024 rajaram 1739002039WL061279 rajaram 00462 UCBA0001169 1326 0
75 SHEOPUR MP-39-002-039-003/257-A
(NANAWAD) 		1739002039NRG24150320240567183 15/03/2024 BINTOSH 1739002039WL061279 BINTOSH 00462 UCBA0001169 1326 0
76 SHEOPUR MP-39-002-039-003/257-B
(NANAWAD) 		1739002039NRG24150320240567188 15/03/2024 mangi bai 1739002039WL061279 mangi bai 00462 UCBA0001169 1326 0
77 SHEOPUR MP-39-002-039-003/257-B
(NANAWAD) 		1739002039NRG24150320240567187 15/03/2024 rambharat bairwa 1739002039WL061279 rambharat bairwa 00462 UCBA0001169 1326 0
78 SHEOPUR MP-39-002-040-001/300
(PACHIPURA) 		1739002040NRG24150320240566702 15/03/2024 Guddi Bai 1739002040WL061245 Guddi Bai 00462 UCBA0001169 1547 1547 Processed 24/04/2024 475366227 GuddiBai UCO BANK(607066)
79 SHEOPUR MP-39-002-040-001/303
(PACHIPURA) 		1739002040NRG24150320240566704 15/03/2024 Anita 1739002040WL061245 Anita 00462 UCBA0001169 1547 0
80 SHEOPUR MP-39-002-042-001/255
(DHOTI) 		1739002042NRG24150320240566767 15/03/2024 Rasal Bai 1739002042WL061252 Rasal Bai 00462 UCBA0001169 1326 0
81 SHEOPUR MP-39-002-042-001/255-A
(DHOTI) 		1739002042NRG24150320240566768 15/03/2024 Sanjana Meena 1739002042WL061252 Sanjana Meena 00462 UCBA0001169 1326 0
82 SHEOPUR MP-39-002-042-001/257-B
(DHOTI) 		1739002042NRG24150320240566772 15/03/2024 Dharmraj 1739002042WL061252 Dharmraj 00462 UCBA0001169 1326 0
83 SHEOPUR MP-39-002-042-001/257-C
(DHOTI) 		1739002042NRG24150320240566773 15/03/2024 Pinki Bai 1739002042WL061252 Pinki Bai 00462 UCBA0001169 1326 0
84 SHEOPUR MP-39-002-042-001/281-B
(DHOTI) 		1739002042NRG24150320240566777 15/03/2024 Sushila Bai 1739002042WL061252 Sushila Bai 00462 UCBA0001169 1326 0
85 SHEOPUR MP-39-002-042-001/289
(DHOTI) 		1739002042NRG24150320240566784 15/03/2024 vinod Meena 1739002042WL061252 vinod Meena 00462 UCBA0001169 1326 0
86 SHEOPUR MP-39-002-042-004/280-C
(DHOTI) 		1739002042NRG24150320240566791 15/03/2024 Rambharat Gurjar 1739002042WL061252 Rambharat Gurjar 00462 UCBA0001169 1326 0
SubTotal 19006 1547
87 SHEOPUR MP-39-002-069-003/950
(MANPUR) 		1739002069NRG24150320240567602 15/03/2024 Radhe Bai 1739002069WL061304 Radhe Bai 00468 UBIN0543187 1326 0
88 SHEOPUR MP-39-002-069-003/950
(MANPUR) 		1739002069NRG24150320240567601 15/03/2024 Raju Suman 1739002069WL061304 Raju Suman 00468 UBIN0543187 1326 0
89 SHEOPUR MP-39-002-069-003/986
(MANPUR) 		1739002069NRG24150320240567595 15/03/2024 Chhoti Bai 1739002069WL061300 Chhoti Bai 00468 UBIN0543187 1326 0
90 SHEOPUR MP-39-002-069-004/20-A
(MANPUR) 		1739002069NRG24150320240567614 15/03/2024 SIYARAM ADIVASI 1739002069WL061312 SIYARAM ADIVASI 00468 UBIN0543187 1326 0
SubTotal 5304 0
91 SHEOPUR MP-39-002-069-004/19-B
(MANPUR) 		1739002069NRG24150320240567613 15/03/2024 Nilam Adiwasi 1739002069WL061311 Nilam Adiwasi 00468 UBIN0575437 1326 0
SubTotal 1326 0
92 SHEOPUR MP-39-002-004-001/51
(JAWASA) 		1739002004NRG24150320240567343 15/03/2024 rammukut 1739002004WL061287 rammukut 00691 IPOS0000001 1326 0
SubTotal 1326 0
93 SHEOPUR MP-39-002-079-002/213
(RADHAPURA) 		1739002079NRG24140320240565317 15/03/2024 Manbhar bai adiwasi 1739002079WL061040 Manbhar bai adiwasi 00697 BKID0MG9069 1326 0
94 SHEOPUR MP-39-002-079-002/213
(RADHAPURA) 		1739002079NRG24140320240565316 15/03/2024 rakesh adivashi 1739002079WL061040 rakesh adivashi 00697 BKID0MG9069 1326 0
SubTotal 2652 0
Total 119561 21658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_150324APB_FTO_504669 AXIS BANK UTIB0001333 SHEOPUR 3978
2 SHEOPUR MP1739002_150324APB_FTO_504669 Bank of Baroda BARB0SHEOPU SHEOPUR 6851
3 SHEOPUR MP1739002_150324APB_FTO_504669 Bank of India BKID0009002 ARERA COLONY 1326
4 SHEOPUR MP1739002_150324APB_FTO_504669 Bank of India BKID0009075 SHEOPUR 6851
5 SHEOPUR MP1739002_150324APB_FTO_504669 Canara Bank CNRB0004116 SHEOPUR 3094
6 SHEOPUR MP1739002_150324APB_FTO_504669 Central Bank Of India CBIN0281733 SHEOPUR KALAN 22542
7 SHEOPUR MP1739002_150324APB_FTO_504669 Central Bank Of India CBIN0284741 PACHORE 1326
8 SHEOPUR MP1739002_150324APB_FTO_504669 HDFC bank HDFC0002488 SHEOPUR 1326
9 SHEOPUR MP1739002_150324APB_FTO_504669 IDBI Bank IBKL0001563 SHEOPUR 1326
10 SHEOPUR MP1739002_150324APB_FTO_504669 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
11 SHEOPUR MP1739002_150324APB_FTO_504669 State Bank of India SBIN0004351 SEHOPUR KALAN 22984
12 SHEOPUR MP1739002_150324APB_FTO_504669 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 8177
13 SHEOPUR MP1739002_150324APB_FTO_504669 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2210
14 SHEOPUR MP1739002_150324APB_FTO_504669 UCO Bank UCBA0001082 SHEOPURKALAN 3978
15 SHEOPUR MP1739002_150324APB_FTO_504669 UCO Bank UCBA0001167 DHODHAR 1326
16 SHEOPUR MP1739002_150324APB_FTO_504669 UCO Bank UCBA0001169 PREMSAR 19006
17 SHEOPUR MP1739002_150324APB_FTO_504669 Union Bank of India UBIN0543187 BIRPUR 5304
18 SHEOPUR MP1739002_150324APB_FTO_504669 Union Bank of India UBIN0575437 Sheopur 1326
19 SHEOPUR MP1739002_150324APB_FTO_504669 India Post Payments Bank IPOS0000001 Morena 1326
20 SHEOPUR MP1739002_150324APB_FTO_504669 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 2652

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