Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_050823APB_FTO_204969
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-39-002-052-001/194
(NANDAPUR) 		1739002052NRG24040820230287786 05/08/2023 Gora 1739002052WL024907 Gora 00032 UTIB0001333 1326 1326 Processed 11/08/2023 454083410 Gora STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-027-001/112-C
(HALGAODAKHURD) 		1739002027NRG24050820230291709 05/08/2023 Bishnu Bairwa 1739002027WL025386 Bishnu Bairwa 00045 BARB0SHEOPU 1105 1105 Processed 11/08/2023 454083410 BishnuBairwa STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-027-001/414
(HALGAODAKHURD) 		1739002027NRG24050820230291726 05/08/2023 satyprakash bairwa 1739002027WL025386 satyprakash bairwa 00045 BARB0SHEOPU 1105 1105 Processed 11/08/2023 454083410 satyprakashbairwa BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-027-001/47-B
(HALGAODAKHURD) 		1739002027NRG24040820230290921 05/08/2023 Shikendra Bairwa 1739002027WL025223 Shikendra Bairwa 00045 BARB0SHEOPU 1326 1326 Processed 11/08/2023 454083410 ShikendraBairwa STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-027-001/50-D
(HALGAODAKHURD) 		1739002027NRG24050820230291738 05/08/2023 Mayavati Bai 1739002027WL025386 Mayavati Bai 00045 BARB0SHEOPU 1105 1105 Processed 10/08/2023 454083410 MayavatiBai NARMADA JHABUA GRAMIN BANK(508515)
6 SHEOPUR MP-39-002-052-001/24-A
(NANDAPUR) 		1739002052NRG24050820230291128 05/08/2023 sona 1739002052WL025335 sona 00045 BARB0SHEOPU 1326 1326 Processed 11/08/2023 454083410 sona BANK OF BARODA(606985)
SubTotal 5967 5967
7 SHEOPUR MP-39-002-004-001/109
(JAWASA) 		1739002004NRG24040820230290873 05/08/2023 jagdish 1739002004WL025193 jagdish 00048 BKID0009075 1326 1326 Processed 10/08/2023 454083410 jagdish ICICI BANK LTD(508534)
8 SHEOPUR MP-39-002-042-003/157
(DHOTI) 		1739002042NRG24040820230290337 05/08/2023 Lalita Meena 1739002042WL025111 Lalita Meena 00048 BKID0009075 1326 1326 Processed 10/08/2023 454083410 LalitaMeena BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-042-003/157-C
(DHOTI) 		1739002042NRG24040820230290339 05/08/2023 Rasbihari Meena 1739002042WL025111 Rasbihari Meena 00048 BKID0009075 1326 1326 Processed 10/08/2023 454083410 RasbihariMeena BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-042-003/157-D
(DHOTI) 		1739002042NRG24040820230290340 05/08/2023 Varsha Meena 1739002042WL025111 Varsha Meena 00048 BKID0009075 1326 1326 Processed 10/08/2023 454083410 VarshaMeena BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-042-004/235
(DHOTI) 		1739002042NRG24040820230290345 05/08/2023 Moradhvaj 1739002042WL025111 Moradhvaj 00048 BKID0009075 1326 1326 Processed 10/08/2023 454083410 Moradhvaj BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-042-004/259
(DHOTI) 		1739002042NRG24040820230290357 05/08/2023 Manbhar Bai 1739002042WL025111 Manbhar Bai 00048 BKID0009075 1326 1326 Processed 10/08/2023 454083410 ManbharBai BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-052-001/203-A
(NANDAPUR) 		1739002052NRG24040820230287787 05/08/2023 Rajanti 1739002052WL024907 Rajanti 00048 BKID0009075 1326 1326 Processed 11/08/2023 454083410 Rajanti FINO PAYMENTS BANK LTD(608001)
14 SHEOPUR MP-39-002-052-001/211-B
(NANDAPUR) 		1739002052NRG24040820230287791 05/08/2023 Sarda 1739002052WL024907 Sarda 00048 BKID0009075 1326 1326 Processed 11/08/2023 454083410 Sarda FINO PAYMENTS BANK LTD(608001)
15 SHEOPUR MP-39-002-052-001/371
(NANDAPUR) 		1739002052NRG24040820230287800 05/08/2023 mahaber 1739002052WL024907 mahaber 00048 BKID0009075 1326 1326 Processed 11/08/2023 454083410 mahaber FINO PAYMENTS BANK LTD(608001)
16 SHEOPUR MP-39-002-052-002/140-B
(NANDAPUR) 		1739002052NRG24050820230291124 05/08/2023 urmila Bai 1739002052WL025334 urmila Bai 00048 BKID0009075 1326 1326 Processed 11/08/2023 454083410 urmilaBai STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-057-002/297
(DHIROLI) 		1739002057NRG24050820230291216 05/08/2023 Omprakash 1739002057WL025347 Omprakash 00048 BKID0009075 1326 1326 Processed 10/08/2023 454083410 Omprakash BANK OF INDIA(508505)
SubTotal 14586 14586
18 SHEOPUR MP-39-002-042-003/153-B
(DHOTI) 		1739002042NRG24040820230290329 05/08/2023 Brij Raj 1739002042WL025111 Brij Raj 00078 CNRB0004116 1326 1326 Processed 10/08/2023 454083410 BrijRaj CANARA BANK(508532)
19 SHEOPUR MP-39-002-052-002/56-A
(NANDAPUR) 		1739002052NRG24050820230291121 05/08/2023 kamali Bai 1739002052WL025333 kamali Bai 00078 CNRB0004116 1326 1326 Processed 10/08/2023 454083410 kamaliBai NARMADA JHABUA GRAMIN BANK(508515)
20 SHEOPUR MP-39-002-057-002/202-A
(DHIROLI) 		1739002057NRG24050820230291197 05/08/2023 Gajanand 1739002057WL025347 Gajanand 00078 CNRB0004116 1326 1326 Processed 11/08/2023 454083410 Gajanand FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
21 SHEOPUR MP-39-002-042-003/153-B
(DHOTI) 		1739002042NRG24040820230290330 05/08/2023 Indra Bai 1739002042WL025111 Indra Bai 00089 CBIN0281733 1326 1326 Processed 11/08/2023 454083410 IndraBai STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-042-003/154-A
(DHOTI) 		1739002042NRG24040820230290331 05/08/2023 Pushparaj 1739002042WL025111 Pushparaj 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454083410 Pushparaj CENTRAL BANK OF INDIA(607115)
23 SHEOPUR MP-39-002-042-003/156-A
(DHOTI) 		1739002042NRG24040820230290335 05/08/2023 MANOJ 1739002042WL025111 MANOJ 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454083410 MANOJ AXIS BANK(607153)
24 SHEOPUR MP-39-002-042-003/156-B
(DHOTI) 		1739002042NRG24040820230290336 05/08/2023 Siyaram Nayak 1739002042WL025111 Siyaram Nayak 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454083410 SiyaramNayak CENTRAL BANK OF INDIA(607115)
25 SHEOPUR MP-39-002-042-003/24-B
(DHOTI) 		1739002042NRG24040820230290341 05/08/2023 Dinesh 1739002042WL025111 Dinesh 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454083410 Dinesh CENTRAL BANK OF INDIA(607115)
26 SHEOPUR MP-39-002-042-003/89-B
(DHOTI) 		1739002042NRG24040820230290342 05/08/2023 Lekhraj 1739002042WL025111 Lekhraj 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454083410 Lekhraj UCO BANK(607066)
27 SHEOPUR MP-39-002-042-004/236
(DHOTI) 		1739002042NRG24040820230290346 05/08/2023 Kailash Meena 1739002042WL025111 Kailash Meena 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454083410 KailashMeena UCO BANK(607066)
28 SHEOPUR MP-39-002-042-004/237
(DHOTI) 		1739002042NRG24040820230290347 05/08/2023 Shivcharan 1739002042WL025111 Shivcharan 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454083410 Shivcharan CENTRAL BANK OF INDIA(607115)
29 SHEOPUR MP-39-002-042-004/239-A
(DHOTI) 		1739002042NRG24040820230290349 05/08/2023 Moolachand Meena 1739002042WL025111 Moolachand Meena 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454083410 MoolachandMeena CENTRAL BANK OF INDIA(607115)
30 SHEOPUR MP-39-002-042-004/239-B
(DHOTI) 		1739002042NRG24040820230290350 05/08/2023 Chirojee 1739002042WL025111 Chirojee 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454083410 Chirojee CENTRAL BANK OF INDIA(607115)
31 SHEOPUR MP-39-002-042-004/248-B
(DHOTI) 		1739002042NRG24040820230290353 05/08/2023 Phulkishori Meena 1739002042WL025111 Phulkishori Meena 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454083410 PhulkishoriMeena CENTRAL BANK OF INDIA(607115)
32 SHEOPUR MP-39-002-042-004/252
(DHOTI) 		1739002042NRG24040820230290354 05/08/2023 Mosmee Bai 1739002042WL025111 Mosmee Bai 00089 CBIN0281733 1326 1326 Processed 11/08/2023 454083410 MosmeeBai BANK OF BARODA(606985)
33 SHEOPUR MP-39-002-042-004/260
(DHOTI) 		1739002042NRG24040820230290358 05/08/2023 Rambilasi Bai 1739002042WL025111 Rambilasi Bai 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454083410 RambilasiBai NARMADA JHABUA GRAMIN BANK(508515)
34 SHEOPUR MP-39-002-042-004/263
(DHOTI) 		1739002042NRG24040820230290359 05/08/2023 Ramotar 1739002042WL025111 Ramotar 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454083410 Ramotar NARMADA JHABUA GRAMIN BANK(508515)
35 SHEOPUR MP-39-002-042-004/273
(DHOTI) 		1739002042NRG24040820230290360 05/08/2023 Mahaveer Meena 1739002042WL025111 Mahaveer Meena 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454083410 MahaveerMeena CENTRAL BANK OF INDIA(607115)
36 SHEOPUR MP-39-002-042-004/273-B
(DHOTI) 		1739002042NRG24040820230290361 05/08/2023 Vinod Meena 1739002042WL025111 Vinod Meena 00089 CBIN0281733 1326 1326 Processed 11/08/2023 454083410 VinodMeena STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-042-004/273-C
(DHOTI) 		1739002042NRG24040820230290362 05/08/2023 Kavita Bai Meena 1739002042WL025111 Kavita Bai Meena 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454083410 KavitaBaiMeena CENTRAL BANK OF INDIA(607115)
38 SHEOPUR MP-39-002-042-004/273-D
(DHOTI) 		1739002042NRG24040820230290363 05/08/2023 kanti 1739002042WL025111 kanti 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454083410 kanti CENTRAL BANK OF INDIA(607115)
39 SHEOPUR MP-39-002-042-004/274
(DHOTI) 		1739002042NRG24040820230290364 05/08/2023 Shyama Meena 1739002042WL025111 Shyama Meena 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454083410 ShyamaMeena CENTRAL BANK OF INDIA(607115)
40 SHEOPUR MP-39-002-042-004/275
(DHOTI) 		1739002042NRG24040820230290366 05/08/2023 Sampati Bai 1739002042WL025111 Sampati Bai 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454083410 SampatiBai CENTRAL BANK OF INDIA(607115)
41 SHEOPUR MP-39-002-042-004/279
(DHOTI) 		1739002042NRG24040820230290369 05/08/2023 Vidya Bai 1739002042WL025111 Vidya Bai 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454083410 VidyaBai NARMADA JHABUA GRAMIN BANK(508515)
42 SHEOPUR MP-39-002-042-004/72-C
(DHOTI) 		1739002042NRG24040820230290375 05/08/2023 kadi 1739002042WL025111 kadi 00089 CBIN0281733 1326 1326 Processed 10/08/2023 454083410 kadi CENTRAL BANK OF INDIA(607115)
43 SHEOPUR MP-39-002-052-001/135
(NANDAPUR) 		1739002052NRG24040820230287784 05/08/2023 pappu 1739002052WL024907 pappu 00089 CBIN0281733 1326 1326 Processed 11/08/2023 454083410 pappu FINO PAYMENTS BANK LTD(608001)
44 SHEOPUR MP-39-002-052-001/209-B
(NANDAPUR) 		1739002052NRG24040820230287789 05/08/2023 pappu 1739002052WL024907 pappu 00089 CBIN0281733 1326 1326 Processed 11/08/2023 454083410 pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
45 SHEOPUR MP-39-002-042-003/155
(DHOTI) 		1739002042NRG24040820230290332 05/08/2023 Sugreev Meena 1739002042WL025111 Sugreev Meena 00152 HDFC0002488 1326 1326 Processed 10/08/2023 454083410 SugreevMeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
46 SHEOPUR MP-39-002-042-004/238
(DHOTI) 		1739002042NRG24040820230290348 05/08/2023 Ramsingh 1739002042WL025111 Ramsingh 00152 HDFC0002488 1326 1326 Processed 10/08/2023 454083410 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
47 SHEOPUR MP-39-002-027-001/50-C
(HALGAODAKHURD) 		1739002027NRG24050820230291737 05/08/2023 VINOD BAIRVA 1739002027WL025386 VINOD BAIRVA 00168 ICIC0001448 1105 1105 Processed 11/08/2023 454083410 VINODBAIRVA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 SHEOPUR MP-39-002-052-001/208
(NANDAPUR) 		1739002052NRG24040820230287788 05/08/2023 heeralal 1739002052WL024907 heeralal 00354 PUNB0613200 1326 1326 Processed 11/08/2023 454083410 heeralal FINO PAYMENTS BANK LTD(608001)
49 SHEOPUR MP-39-002-052-001/211-C
(NANDAPUR) 		1739002052NRG24040820230287792 05/08/2023 Ramlakhan 1739002052WL024907 Ramlakhan 00354 PUNB0613200 1326 1326 Processed 11/08/2023 454083410 Ramlakhan FINO PAYMENTS BANK LTD(608001)
50 SHEOPUR MP-39-002-052-001/222-A
(NANDAPUR) 		1739002052NRG24040820230287793 05/08/2023 Reshame 1739002052WL024907 Reshame 00354 PUNB0613200 1326 1326 Processed 11/08/2023 454083410 Reshame FINO PAYMENTS BANK LTD(608001)
51 SHEOPUR MP-39-002-052-001/224
(NANDAPUR) 		1739002052NRG24040820230287794 05/08/2023 Narayan 1739002052WL024907 Narayan 00354 PUNB0613200 1326 1326 Processed 11/08/2023 454083410 Narayan STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-052-001/224-A
(NANDAPUR) 		1739002052NRG24040820230287795 05/08/2023 Mukesh 1739002052WL024907 Mukesh 00354 PUNB0613200 1326 1326 Processed 11/08/2023 454083410 Mukesh FINO PAYMENTS BANK LTD(608001)
53 SHEOPUR MP-39-002-052-001/227-B
(NANDAPUR) 		1739002052NRG24040820230287796 05/08/2023 Brajraj 1739002052WL024907 Brajraj 00354 PUNB0613200 1326 1326 Processed 11/08/2023 454083410 Brajraj STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-052-001/24
(NANDAPUR) 		1739002052NRG24050820230291126 05/08/2023 kosalya 1739002052WL025335 kosalya 00354 PUNB0613200 1326 1326 Processed 10/08/2023 454083410 kosalya NARMADA JHABUA GRAMIN BANK(508515)
55 SHEOPUR MP-39-002-052-001/295-A
(NANDAPUR) 		1739002052NRG24040820230287799 05/08/2023 Shri mohan 1739002052WL024907 Shri mohan 00354 PUNB0613200 1326 1326 Processed 10/08/2023 454083410 Shrimohan PUNJAB NATIONAL BANK(508568)
56 SHEOPUR MP-39-002-052-001/295-A
(NANDAPUR) 		1739002052NRG24040820230287798 05/08/2023 Shri mohan 1739002052WL024907 Shri mohan 00354 PUNB0613200 1326 1326 Processed 10/08/2023 454083410 Shrimohan PUNJAB NATIONAL BANK(508568)
57 SHEOPUR MP-39-002-052-001/363-B
(NANDAPUR) 		1739002052NRG24050820230291120 05/08/2023 Papita Adiwasi 1739002052WL025332 Papita Adiwasi 00354 PUNB0613200 1326 1326 Processed 10/08/2023 454083410 PapitaAdiwasi PUNJAB NATIONAL BANK(508568)
58 SHEOPUR MP-39-002-052-001/363-B
(NANDAPUR) 		1739002052NRG24050820230291119 05/08/2023 Satis 1739002052WL025332 Satis 00354 PUNB0613200 1326 1326 Processed 10/08/2023 454083410 Satis PUNJAB NATIONAL BANK(508568)
59 SHEOPUR MP-39-002-052-002/83-A
(NANDAPUR) 		1739002052NRG24050820230291122 05/08/2023 endra bai 1739002052WL025333 endra bai 00354 PUNB0613200 1326 1326 Processed 10/08/2023 454083410 endrabai CANARA BANK(508532)
60 SHEOPUR MP-39-002-057-002/196-C
(DHIROLI) 		1739002057NRG24050820230291193 05/08/2023 Shanti rajpoot 1739002057WL025347 Shanti rajpoot 00354 PUNB0613200 1326 1326 Processed 10/08/2023 454083410 Shantirajpoot PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
61 SHEOPUR MP-39-002-042-003/156
(DHOTI) 		1739002042NRG24040820230290334 05/08/2023 Meva Bai 1739002042WL025111 Meva Bai 00415 SBIN0004351 1326 1326 Processed 10/08/2023 454083410 MevaBai PUNJAB NATIONAL BANK(508568)
62 SHEOPUR MP-39-002-052-001/227-C
(NANDAPUR) 		1739002052NRG24040820230287797 05/08/2023 Rekha 1739002052WL024907 Rekha 00415 SBIN0004351 1326 1326 Processed 10/08/2023 454083410 Rekha AXIS BANK(607153)
63 SHEOPUR MP-39-002-057-002/159
(DHIROLI) 		1739002057NRG24050820230291186 05/08/2023 harnek 1739002057WL025347 harnek 00415 SBIN0004351 1326 1326 Processed 11/08/2023 454083410 harnek STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-057-002/159
(DHIROLI) 		1739002057NRG24050820230291187 05/08/2023 Sumitra 1739002057WL025347 Sumitra 00415 SBIN0004351 1326 1326 Processed 11/08/2023 454083410 Sumitra STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-057-002/159-B
(DHIROLI) 		1739002057NRG24050820230291190 05/08/2023 SORAM ADIWASI 1739002057WL025347 SORAM ADIWASI 00415 SBIN0004351 1326 1326 Processed 11/08/2023 454083410 SORAMADIWASI STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-057-002/202-A
(DHIROLI) 		1739002057NRG24050820230291198 05/08/2023 Sunita 1739002057WL025347 Sunita 00415 SBIN0004351 1326 1326 Processed 11/08/2023 454083410 Sunita STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-057-002/223
(DHIROLI) 		1739002057NRG24050820230291203 05/08/2023 Darasyan 1739002057WL025347 Darasyan 00415 SBIN0004351 1326 1326 Processed 11/08/2023 454083410 Darasyan STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-057-002/223
(DHIROLI) 		1739002057NRG24050820230291204 05/08/2023 mukesh 1739002057WL025347 mukesh 00415 SBIN0004351 1326 1326 Processed 10/08/2023 454083410 mukesh UCO BANK(607066)
69 SHEOPUR MP-39-002-057-002/234
(DHIROLI) 		1739002057NRG24050820230291209 05/08/2023 Aanguri 1739002057WL025347 Aanguri 00415 SBIN0004351 1326 1326 Processed 11/08/2023 454083410 Aanguri STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-057-002/397
(DHIROLI) 		1739002057NRG24050820230291218 05/08/2023 Seeta 1739002057WL025347 Seeta 00415 SBIN0004351 1326 1326 Processed 11/08/2023 454083410 Seeta STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-057-002/407
(DHIROLI) 		1739002057NRG24050820230291219 05/08/2023 ranjeet 1739002057WL025347 ranjeet 00415 SBIN0004351 1326 1326 Processed 11/08/2023 454083410 ranjeet STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-057-002/419
(DHIROLI) 		1739002057NRG24050820230291220 05/08/2023 valbinder 1739002057WL025347 valbinder 00415 SBIN0004351 1326 1326 Processed 11/08/2023 454083410 valbinder STATE BANK OF INDIA(508548)
SubTotal 15912 15912
73 SHEOPUR MP-39-002-042-004/240-A
(DHOTI) 		1739002042NRG24040820230290351 05/08/2023 Maina Meena 1739002042WL025111 Maina Meena 00415 SBIN0030089 1326 1326 Processed 11/08/2023 454083410 MainaMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 SHEOPUR MP-39-002-027-001/101-B
(HALGAODAKHURD) 		1739002027NRG24050820230291706 05/08/2023 sailina jatav 1739002027WL025386 sailina jatav 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454083410 sailinajatav STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-027-001/23-A
(HALGAODAKHURD) 		1739002027NRG24050820230291719 05/08/2023 mhaveer 1739002027WL025386 mhaveer 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454083410 mhaveer FINO PAYMENTS BANK LTD(608001)
76 SHEOPUR MP-39-002-027-001/263-A
(HALGAODAKHURD) 		1739002027NRG24040820230290918 05/08/2023 Ravi Bairawa 1739002027WL025223 Ravi Bairawa 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454083410 RaviBairawa STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-027-001/29-D
(HALGAODAKHURD) 		1739002027NRG24050820230291720 05/08/2023 Umesh Bairwa 1739002027WL025386 Umesh Bairwa 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454083410 UmeshBairwa STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-027-001/408
(HALGAODAKHURD) 		1739002027NRG24050820230291724 05/08/2023 dhirendra 1739002027WL025386 dhirendra 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454083410 dhirendra FINO PAYMENTS BANK LTD(608001)
79 SHEOPUR MP-39-002-027-001/42-D
(HALGAODAKHURD) 		1739002027NRG24050820230291728 05/08/2023 SHIVANI 1739002027WL025386 SHIVANI 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454083410 SHIVANI FINO PAYMENTS BANK LTD(608001)
80 SHEOPUR MP-39-002-027-001/443
(HALGAODAKHURD) 		1739002027NRG24050820230291731 05/08/2023 Dhirendra Bairwa 1739002027WL025386 Dhirendra Bairwa 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454083410 DhirendraBairwa STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-027-001/454-A
(HALGAODAKHURD) 		1739002027NRG24050820230291732 05/08/2023 RAMPYARIBAI 1739002027WL025386 RAMPYARIBAI 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454083410 RAMPYARIBAI STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-027-001/455-D
(HALGAODAKHURD) 		1739002027NRG24040820230290920 05/08/2023 Teju bai Bairwa 1739002027WL025223 Teju bai Bairwa 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454083410 TejubaiBairwa STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-027-001/46-D
(HALGAODAKHURD) 		1739002027NRG24050820230291735 05/08/2023 MANISHA BERWA 1739002027WL025386 MANISHA BERWA 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454083410 MANISHABERWA FINO PAYMENTS BANK LTD(608001)
84 SHEOPUR MP-39-002-027-001/53-A
(HALGAODAKHURD) 		1739002027NRG24050820230291739 05/08/2023 hajarilal 1739002027WL025386 hajarilal 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454083410 hajarilal STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-027-001/54-B
(HALGAODAKHURD) 		1739002027NRG24050820230291740 05/08/2023 banwari 1739002027WL025386 banwari 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454083410 banwari STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-027-001/76-C
(HALGAODAKHURD) 		1739002027NRG24050820230291745 05/08/2023 KAILASHI BAI 1739002027WL025386 KAILASHI BAI 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454083410 KAILASHIBAI FINO PAYMENTS BANK LTD(608001)
87 SHEOPUR MP-39-002-027-001/97-A
(HALGAODAKHURD) 		1739002027NRG24050820230291748 05/08/2023 usha 1739002027WL025386 usha 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454083410 usha STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-027-001/98-B
(HALGAODAKHURD) 		1739002027NRG24050820230291749 05/08/2023 sakuntla 1739002027WL025386 sakuntla 00415 SBIN0030166 1105 1105 Processed 11/08/2023 454083410 sakuntla STATE BANK OF INDIA(508548)
SubTotal 17017 17017
89 SHEOPUR MP-39-002-042-004/225-D
(DHOTI) 		1739002042NRG24040820230290343 05/08/2023 Narottam 1739002042WL025111 Narottam 00415 SBIN0030303 1326 1326 Processed 10/08/2023 454083410 Narottam CENTRAL BANK OF INDIA(607115)
90 SHEOPUR MP-39-002-042-004/241-A
(DHOTI) 		1739002042NRG24040820230290352 05/08/2023 Girja Meena 1739002042WL025111 Girja Meena 00415 SBIN0030303 1326 1326 Processed 10/08/2023 454083410 GirjaMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
91 SHEOPUR MP-39-002-057-002/155-C
(DHIROLI) 		1739002057NRG24050820230291182 05/08/2023 KALLU RAM 1739002057WL025347 KALLU RAM 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454083410 KALLURAM UCO BANK(607066)
92 SHEOPUR MP-39-002-057-002/155-C
(DHIROLI) 		1739002057NRG24050820230291183 05/08/2023 SANTARA BAI 1739002057WL025347 SANTARA BAI 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454083410 SANTARABAI UCO BANK(607066)
93 SHEOPUR MP-39-002-057-002/155-D
(DHIROLI) 		1739002057NRG24050820230291184 05/08/2023 HEMRAJ ADIWASI 1739002057WL025347 HEMRAJ ADIWASI 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454083410 HEMRAJADIWASI UCO BANK(607066)
94 SHEOPUR MP-39-002-057-002/155-D
(DHIROLI) 		1739002057NRG24050820230291185 05/08/2023 KIRAN BAI ADIWASI 1739002057WL025347 KIRAN BAI ADIWASI 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454083410 KIRANBAIADIWASI UCO BANK(607066)
95 SHEOPUR MP-39-002-057-002/159-A
(DHIROLI) 		1739002057NRG24050820230291188 05/08/2023 RAMPRASAD ADIWASI 1739002057WL025347 RAMPRASAD ADIWASI 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454083410 RAMPRASADADIWASI UCO BANK(607066)
96 SHEOPUR MP-39-002-057-002/159-A
(DHIROLI) 		1739002057NRG24050820230291189 05/08/2023 REKHA BAI ADIWASI 1739002057WL025347 REKHA BAI ADIWASI 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454083410 REKHABAIADIWASI UCO BANK(607066)
97 SHEOPUR MP-39-002-057-002/176-D
(DHIROLI) 		1739002057NRG24050820230291191 05/08/2023 Anita 1739002057WL025347 Anita 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454083410 Anita UCO BANK(607066)
98 SHEOPUR MP-39-002-057-002/196-C
(DHIROLI) 		1739002057NRG24050820230291192 05/08/2023 Indarjeet 1739002057WL025347 Indarjeet 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454083410 Indarjeet UCO BANK(607066)
99 SHEOPUR MP-39-002-057-002/197-A
(DHIROLI) 		1739002057NRG24050820230291194 05/08/2023 Radheshyam 1739002057WL025347 Radheshyam 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454083410 Radheshyam UCO BANK(607066)
100 SHEOPUR MP-39-002-057-002/202
(DHIROLI) 		1739002057NRG24050820230291195 05/08/2023 Karan 1739002057WL025347 Karan 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454083410 Karan UCO BANK(607066)
101 SHEOPUR MP-39-002-057-002/202
(DHIROLI) 		1739002057NRG24050820230291196 05/08/2023 Vimla 1739002057WL025347 Vimla 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454083410 Vimla UCO BANK(607066)
102 SHEOPUR MP-39-002-057-002/202-B
(DHIROLI) 		1739002057NRG24050820230291200 05/08/2023 MEENA BAI ADIWASI 1739002057WL025347 MEENA BAI ADIWASI 00462 UCBA0001167 1326 1326 Processed 11/08/2023 454083410 MEENABAIADIWASI FINO PAYMENTS BANK LTD(608001)
103 SHEOPUR MP-39-002-057-002/202-B
(DHIROLI) 		1739002057NRG24050820230291199 05/08/2023 Ramrajan 1739002057WL025347 Ramrajan 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454083410 Ramrajan UCO BANK(607066)
104 SHEOPUR MP-39-002-057-002/208
(DHIROLI) 		1739002057NRG24050820230291202 05/08/2023 Munshi 1739002057WL025347 Munshi 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454083410 Munshi UCO BANK(607066)
105 SHEOPUR MP-39-002-057-002/208
(DHIROLI) 		1739002057NRG24050820230291201 05/08/2023 Munshi 1739002057WL025347 Munshi 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454083410 Munshi UCO BANK(607066)
106 SHEOPUR MP-39-002-057-002/227
(DHIROLI) 		1739002057NRG24050820230291205 05/08/2023 ramkumar 1739002057WL025347 ramkumar 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454083410 ramkumar UCO BANK(607066)
107 SHEOPUR MP-39-002-057-002/227
(DHIROLI) 		1739002057NRG24050820230291206 05/08/2023 SHAKUNTALA ODD 1739002057WL025347 SHAKUNTALA ODD 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454083410 SHAKUNTALAODD UCO BANK(607066)
108 SHEOPUR MP-39-002-057-002/234
(DHIROLI) 		1739002057NRG24050820230291208 05/08/2023 haradev 1739002057WL025347 haradev 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454083410 haradev UCO BANK(607066)
109 SHEOPUR MP-39-002-057-002/241
(DHIROLI) 		1739002057NRG24050820230291210 05/08/2023 Dalvir od 1739002057WL025347 Dalvir od 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454083410 Dalvirod UCO BANK(607066)
110 SHEOPUR MP-39-002-057-002/243
(DHIROLI) 		1739002057NRG24050820230291212 05/08/2023 Manfhul 1739002057WL025347 Manfhul 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454083410 Manfhul UCO BANK(607066)
111 SHEOPUR MP-39-002-057-002/243
(DHIROLI) 		1739002057NRG24050820230291211 05/08/2023 Nimmu 1739002057WL025347 Nimmu 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454083410 Nimmu UCO BANK(607066)
112 SHEOPUR MP-39-002-057-002/27
(DHIROLI) 		1739002057NRG24050820230291214 05/08/2023 Moshmi 1739002057WL025347 Moshmi 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454083410 Moshmi UCO BANK(607066)
113 SHEOPUR MP-39-002-057-002/27
(DHIROLI) 		1739002057NRG24050820230291213 05/08/2023 Sanjay 1739002057WL025347 Sanjay 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454083410 Sanjay UCO BANK(607066)
114 SHEOPUR MP-39-002-057-002/297
(DHIROLI) 		1739002057NRG24050820230291215 05/08/2023 Sugna 1739002057WL025347 Sugna 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454083410 Sugna UCO BANK(607066)
115 SHEOPUR MP-39-002-057-002/397
(DHIROLI) 		1739002057NRG24050820230291217 05/08/2023 Gajand 1739002057WL025347 Gajand 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454083410 Gajand UCO BANK(607066)
116 SHEOPUR MP-39-002-057-002/429
(DHIROLI) 		1739002057NRG24050820230291221 05/08/2023 birjpal 1739002057WL025347 birjpal 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454083410 birjpal UCO BANK(607066)
117 SHEOPUR MP-39-002-057-002/44-A
(DHIROLI) 		1739002057NRG24050820230291223 05/08/2023 Kadi 1739002057WL025347 Kadi 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454083410 Kadi UCO BANK(607066)
118 SHEOPUR MP-39-002-057-002/44-A
(DHIROLI) 		1739002057NRG24050820230291222 05/08/2023 Mansingh 1739002057WL025347 Mansingh 00462 UCBA0001167 1326 1326 Processed 10/08/2023 454083410 Mansingh UCO BANK(607066)
SubTotal 37128 37128
119 SHEOPUR MP-39-002-042-003/157-A
(DHOTI) 		1739002042NRG24040820230290338 05/08/2023 Santara Meena 1739002042WL025111 Santara Meena 00462 UCBA0001169 1326 1326 Processed 10/08/2023 454083410 SantaraMeena CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
120 SHEOPUR MP-39-002-042-003/155-D
(DHOTI) 		1739002042NRG24040820230290333 05/08/2023 Laxmi Bai 1739002042WL025111 Laxmi Bai 00468 UBIN0575437 1105 1105 Processed 10/08/2023 454083410 LaxmiBai BANK OF INDIA(508505)
121 SHEOPUR MP-39-002-042-004/253
(DHOTI) 		1739002042NRG24040820230290355 05/08/2023 Jyotish Meena 1739002042WL025111 Jyotish Meena 00468 UBIN0575437 1326 1326 Processed 10/08/2023 454083410 JyotishMeena UNION BANK OF INDIA(508500)
SubTotal 2431 2431
122 SHEOPUR MP-39-002-027-001/11-D
(HALGAODAKHURD) 		1739002027NRG24050820230291708 05/08/2023 RAMRAJ BAIRWA 1739002027WL025386 RAMRAJ BAIRWA 00688 FINO0001001 1105 1105 Processed 11/08/2023 454083410 RAMRAJBAIRWA FINO PAYMENTS BANK LTD(608001)
123 SHEOPUR MP-39-002-027-001/16-D
(HALGAODAKHURD) 		1739002027NRG24050820230291711 05/08/2023 DHANAPAL 1739002027WL025386 DHANAPAL 00688 FINO0001001 1105 1105 Processed 11/08/2023 454083410 DHANAPAL FINO PAYMENTS BANK LTD(608001)
124 SHEOPUR MP-39-002-027-001/18-B
(HALGAODAKHURD) 		1739002027NRG24050820230291712 05/08/2023 MAHAVEER BAIRWA 1739002027WL025386 MAHAVEER BAIRWA 00688 FINO0001001 1105 1105 Processed 11/08/2023 454083410 MAHAVEERBAIRWA FINO PAYMENTS BANK LTD(608001)
125 SHEOPUR MP-39-002-027-001/18-C
(HALGAODAKHURD) 		1739002027NRG24050820230291713 05/08/2023 AASHA BAIRWA 1739002027WL025386 AASHA BAIRWA 00688 FINO0001001 1105 1105 Processed 11/08/2023 454083410 AASHABAIRWA FINO PAYMENTS BANK LTD(608001)
126 SHEOPUR MP-39-002-027-001/18-D
(HALGAODAKHURD) 		1739002027NRG24050820230291714 05/08/2023 NARENDRA BAIRWA 1739002027WL025386 NARENDRA BAIRWA 00688 FINO0001001 1105 1105 Processed 11/08/2023 454083410 NARENDRABAIRWA FINO PAYMENTS BANK LTD(608001)
127 SHEOPUR MP-39-002-027-001/20-B
(HALGAODAKHURD) 		1739002027NRG24050820230291715 05/08/2023 NEERU BAIRWA 1739002027WL025386 NEERU BAIRWA 00688 FINO0001001 1105 1105 Processed 11/08/2023 454083410 NEERUBAIRWA FINO PAYMENTS BANK LTD(608001)
128 SHEOPUR MP-39-002-027-001/20-D
(HALGAODAKHURD) 		1739002027NRG24050820230291716 05/08/2023 AARATEE BAIRWA 1739002027WL025386 AARATEE BAIRWA 00688 FINO0001001 1105 1105 Processed 11/08/2023 454083410 AARATEEBAIRWA FINO PAYMENTS BANK LTD(608001)
129 SHEOPUR MP-39-002-027-001/21-A
(HALGAODAKHURD) 		1739002027NRG24050820230291717 05/08/2023 POOJA BAIRWA 1739002027WL025386 POOJA BAIRWA 00688 FINO0001001 1105 1105 Processed 11/08/2023 454083410 POOJABAIRWA FINO PAYMENTS BANK LTD(608001)
130 SHEOPUR MP-39-002-027-001/21-D
(HALGAODAKHURD) 		1739002027NRG24050820230291718 05/08/2023 TARUN KUMAR BAIRWA 1739002027WL025386 TARUN KUMAR BAIRWA 00688 FINO0001001 1105 1105 Processed 11/08/2023 454083410 TARUNKUMARBAIRWA FINO PAYMENTS BANK LTD(608001)
131 SHEOPUR MP-39-002-027-001/44-B
(HALGAODAKHURD) 		1739002027NRG24050820230291729 05/08/2023 LOKESH BAIRWA 1739002027WL025386 LOKESH BAIRWA 00688 FINO0001001 1105 1105 Processed 11/08/2023 454083410 LOKESHBAIRWA FINO PAYMENTS BANK LTD(608001)
132 SHEOPUR MP-39-002-027-001/47-C
(HALGAODAKHURD) 		1739002027NRG24050820230291736 05/08/2023 PRIYA BAIRWA 1739002027WL025386 PRIYA BAIRWA 00688 FINO0001001 1105 1105 Processed 11/08/2023 454083410 PRIYABAIRWA FINO PAYMENTS BANK LTD(608001)
133 SHEOPUR MP-39-002-027-001/60-D
(HALGAODAKHURD) 		1739002027NRG24050820230291742 05/08/2023 RACHANA BAI 1739002027WL025386 RACHANA BAI 00688 FINO0001001 1105 1105 Processed 11/08/2023 454083410 RACHANABAI FINO PAYMENTS BANK LTD(608001)
134 SHEOPUR MP-39-002-027-001/62-D
(HALGAODAKHURD) 		1739002027NRG24050820230291744 05/08/2023 VINTOSH BAIRWA 1739002027WL025386 VINTOSH BAIRWA 00688 FINO0001001 1105 1105 Processed 11/08/2023 454083410 VINTOSHBAIRWA FINO PAYMENTS BANK LTD(608001)
135 SHEOPUR MP-39-002-027-001/85-C
(HALGAODAKHURD) 		1739002027NRG24050820230291746 05/08/2023 SARSVATI BAIRWA 1739002027WL025386 SARSVATI BAIRWA 00688 FINO0001001 1105 1105 Processed 11/08/2023 454083410 SARSVATIBAIRWA STATE BANK OF INDIA(508548)
136 SHEOPUR MP-39-002-027-001/86-A
(HALGAODAKHURD) 		1739002027NRG24050820230291747 05/08/2023 Jyoti Bairwa 1739002027WL025386 Jyoti Bairwa 00688 FINO0001001 1105 1105 Processed 11/08/2023 454083410 JyotiBairwa FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
137 SHEOPUR MP-39-002-027-001/440
(HALGAODAKHURD) 		1739002027NRG24050820230291730 05/08/2023 sampati bai bairwa 1739002027WL025386 sampati bai bairwa 00688 FINO0001446 1105 1105 Processed 11/08/2023 454083410 sampatibaibairwa FINO PAYMENTS BANK LTD(608001)
138 SHEOPUR MP-39-002-029-001/215-A
(SIRSOD) 		1739002029NRG24040820230289285 05/08/2023 Amar Lal 1739002029WL025037 Amar Lal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454083410 AmarLal FINO PAYMENTS BANK LTD(608001)
139 SHEOPUR MP-39-002-052-001/211-B
(NANDAPUR) 		1739002052NRG24040820230287790 05/08/2023 Banti 1739002052WL024907 Banti 00688 FINO0001446 1326 1326 Processed 11/08/2023 454083410 Banti FINO PAYMENTS BANK LTD(608001)
140 SHEOPUR MP-39-002-052-001/24
(NANDAPUR) 		1739002052NRG24050820230291125 05/08/2023 kamlesh 1739002052WL025335 kamlesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454083410 kamlesh FINO PAYMENTS BANK LTD(608001)
141 SHEOPUR MP-39-002-052-001/24-A
(NANDAPUR) 		1739002052NRG24050820230291127 05/08/2023 Rajkumar 1739002052WL025335 Rajkumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454083410 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
142 SHEOPUR MP-39-002-052-002/140-A
(NANDAPUR) 		1739002052NRG24050820230291130 05/08/2023 mangi Bai 1739002052WL025336 mangi Bai 00697 BKID0MG9066 1326 1326 Processed 10/08/2023 454083410 mangiBai NARMADA JHABUA GRAMIN BANK(508515)
143 SHEOPUR MP-39-002-052-002/140-C
(NANDAPUR) 		1739002052NRG24050820230291131 05/08/2023 Babulal 1739002052WL025336 Babulal 00697 BKID0MG9066 1326 1326 Processed 10/08/2023 454083410 Babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
144 SHEOPUR MP-39-002-027-001/42-C
(HALGAODAKHURD) 		1739002027NRG24050820230291727 05/08/2023 Gaytri bai 1739002027WL025386 Gaytri bai 00697 BKID0MG9069 1105 1105 Processed 11/08/2023 454083410 Gaytribai FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
145 SHEOPUR MP-39-002-052-001/194
(NANDAPUR) 		1739002052NRG24040820230287785 05/08/2023 NARAYAN 1739002052WL024907 NARAYAN 450001 1326 1326 Processed 11/08/2023 454083410 NARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 184535 184535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_050823APB_FTO_204969 47633701 1326
2 SHEOPUR MP1739002_050823APB_FTO_204969 AXIS BANK UTIB0001333 SHEOPUR 1326
3 SHEOPUR MP1739002_050823APB_FTO_204969 Bank of Baroda BARB0SHEOPU SHEOPUR 5967
4 SHEOPUR MP1739002_050823APB_FTO_204969 Bank of India BKID0009075 SHEOPUR 14586
5 SHEOPUR MP1739002_050823APB_FTO_204969 Canara Bank CNRB0004116 SHEOPUR 3978
6 SHEOPUR MP1739002_050823APB_FTO_204969 Central Bank Of India CBIN0281733 SHEOPUR KALAN 31824
7 SHEOPUR MP1739002_050823APB_FTO_204969 HDFC bank HDFC0002488 SHEOPUR 2652
8 SHEOPUR MP1739002_050823APB_FTO_204969 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1105
9 SHEOPUR MP1739002_050823APB_FTO_204969 Punjab National Bank PUNB0613200 SHEOPUR MP 17238
10 SHEOPUR MP1739002_050823APB_FTO_204969 State Bank of India SBIN0004351 SEHOPUR KALAN 15912
11 SHEOPUR MP1739002_050823APB_FTO_204969 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
12 SHEOPUR MP1739002_050823APB_FTO_204969 State Bank of India SBIN0030166 BARODA(SHEOPUR) 17017
13 SHEOPUR MP1739002_050823APB_FTO_204969 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2652
14 SHEOPUR MP1739002_050823APB_FTO_204969 UCO Bank UCBA0001167 DHODHAR 37128
15 SHEOPUR MP1739002_050823APB_FTO_204969 UCO Bank UCBA0001169 PREMSAR 1326
16 SHEOPUR MP1739002_050823APB_FTO_204969 Union Bank of India UBIN0575437 Sheopur 2431
17 SHEOPUR MP1739002_050823APB_FTO_204969 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16575
18 SHEOPUR MP1739002_050823APB_FTO_204969 Fino Payments Bank Ltd FINO0001446 MP RO 6409
19 SHEOPUR MP1739002_050823APB_FTO_204969 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 2652
20 SHEOPUR MP1739002_050823APB_FTO_204969 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1105

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