Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_280623APB_FTO_134358
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-39-002-045-003/944
(SOUTHWA) 		1739002045NRG24270620230169541 28/06/2023 narendra bairwa 1739002045WL014695 narendra bairwa 00045 BARB0SHEOPU 1326 1326 Processed 05/07/2023 702490408 narendrabairwa BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-045-003/945
(SOUTHWA) 		1739002045NRG24270620230169544 28/06/2023 manbar bai 1739002045WL014695 manbar bai 00045 BARB0SHEOPU 1326 1326 Processed 05/07/2023 702490408 manbarbai STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-050-001/1570
(SOIKALAN) 		1739002050NRG24270620230170651 28/06/2023 OMPRAKASH SUMAN 1739002050WL014763 OMPRAKASH SUMAN 00045 BARB0SHEOPU 1326 1326 Processed 05/07/2023 702490408 OMPRAKASHSUMAN BANK OF BARODA(606985)
SubTotal 3978 3978
4 SHEOPUR MP-39-002-045-003/944
(SOUTHWA) 		1739002045NRG24270620230169542 28/06/2023 pinki bairwa 1739002045WL014695 pinki bairwa 00048 BKID0009075 1326 1326 Processed 05/07/2023 702490408 pinkibairwa BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-053-002/668
(BARDHABUJURG) 		1739002053NRG24220620230153543 28/06/2023 Rakesh 1739002053WL013831 Rakesh 00048 BKID0009075 1326 1326 Processed 05/07/2023 702490408 Rakesh BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-053-003/165-B
(BARDHABUJURG) 		1739002053NRG24220620230153557 28/06/2023 Duvarkiya 1739002053WL013843 Duvarkiya 00048 BKID0009075 1326 1326 Processed 05/07/2023 702490408 Duvarkiya BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-053-003/168-B
(BARDHABUJURG) 		1739002053NRG24220620230153551 28/06/2023 Ganeshi 1739002053WL013839 Ganeshi 00048 BKID0009075 1326 1326 Processed 05/07/2023 702490408 Ganeshi BANK OF INDIA(508505)
SubTotal 5304 5304
8 SHEOPUR MP-39-002-045-002/774-A
(SOUTHWA) 		1739002045NRG24270620230169547 28/06/2023 giraaj suman 1739002045WL014696 giraaj suman 00051 MAHB0002169 1326 1326 Processed 05/07/2023 702490408 giraajsuman UCO BANK(607066)
9 SHEOPUR MP-39-002-045-002/785-A
(SOUTHWA) 		1739002045NRG24270620230169554 28/06/2023 murli 1739002045WL014696 murli 00051 MAHB0002169 1326 1326 Processed 05/07/2023 702490408 murli AXIS BANK(607153)
SubTotal 2652 2652
10 SHEOPUR MP-39-002-045-003/905-D
(SOUTHWA) 		1739002045NRG24270620230169538 28/06/2023 foranti bai 1739002045WL014695 foranti bai 00089 CBIN0281733 1326 1326 Processed 05/07/2023 702490408 forantibai PUNJAB NATIONAL BANK(508568)
11 SHEOPUR MP-39-002-050-001/1573
(SOIKALAN) 		1739002050NRG24270620230170646 28/06/2023 mahaveer 1739002050WL014762 mahaveer 00089 CBIN0281733 1326 1326 Processed 05/07/2023 702490408 mahaveer JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 2652 2652
12 SHEOPUR MP-39-002-050-001/1255-A
(SOIKALAN) 		1739002050NRG24270620230170642 28/06/2023 MADHUSUDAN 1739002050WL014761 MADHUSUDAN 00152 HDFC0002488 1326 1326 Processed 05/07/2023 702490408 MADHUSUDAN BANK OF INDIA(508505)
SubTotal 1326 1326
13 SHEOPUR MP-39-002-045-003/719-A
(SOUTHWA) 		1739002045NRG24270620230169531 28/06/2023 hukam chand suman 1739002045WL014695 hukam chand suman 00165 IBKL0001563 1326 1326 Processed 05/07/2023 702490408 hukamchandsuman CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 SHEOPUR MP-39-002-045-001/941
(SOUTHWA) 		1739002045NRG24270620230169489 28/06/2023 krishna bai 1739002045WL014695 krishna bai 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702490408 krishnabai STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-045-001/943
(SOUTHWA) 		1739002045NRG24270620230169494 28/06/2023 monu 1739002045WL014695 monu 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702490408 monu PUNJAB NATIONAL BANK(508568)
16 SHEOPUR MP-39-002-045-001/943
(SOUTHWA) 		1739002045NRG24270620230169495 28/06/2023 sunita bai 1739002045WL014695 sunita bai 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702490408 sunitabai STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-045-003/35-A
(SOUTHWA) 		1739002045NRG24270620230169580 28/06/2023 surjan 1739002045WL014696 surjan 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702490408 surjan PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-045-003/455
(SOUTHWA) 		1739002045NRG24270620230169581 28/06/2023 sulochana bai 1739002045WL014696 sulochana bai 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702490408 sulochanabai STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-045-003/533
(SOUTHWA) 		1739002045NRG24270620230169588 28/06/2023 anita panchal 1739002045WL014696 anita panchal 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702490408 anitapanchal STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-045-003/905-D
(SOUTHWA) 		1739002045NRG24270620230169537 28/06/2023 ramlakhan gurjar 1739002045WL014695 ramlakhan gurjar 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702490408 ramlakhangurjar PUNJAB NATIONAL BANK(508568)
21 SHEOPUR MP-39-002-050-001/1168
(SOIKALAN) 		1739002050NRG24270620230170639 28/06/2023 Harishnkar 1739002050WL014760 Harishnkar 00354 PUNB0613200 884 884 Processed 05/07/2023 702490408 Harishnkar PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-050-001/1441
(SOIKALAN) 		1739002050NRG24270620230170640 28/06/2023 SUGREEV SUMAN 1739002050WL014760 SUGREEV SUMAN 00354 PUNB0613200 884 884 Processed 05/07/2023 702490408 SUGREEVSUMAN PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-050-001/1580
(SOIKALAN) 		1739002050NRG24270620230170641 28/06/2023 GURUSHARAN 1739002050WL014760 GURUSHARAN 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702490408 GURUSHARAN NARMADA JHABUA GRAMIN BANK(508515)
24 SHEOPUR MP-39-002-050-001/1681
(SOIKALAN) 		1739002050NRG24270620230170648 28/06/2023 RAM BILASH SUMAN 1739002050WL014762 RAM BILASH SUMAN 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702490408 RAMBILASHSUMAN PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-050-001/1718
(SOIKALAN) 		1739002050NRG24270620230170649 28/06/2023 KAMLA BANJARA 1739002050WL014762 KAMLA BANJARA 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702490408 KAMLABANJARA PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-050-001/1846
(SOIKALAN) 		1739002050NRG24270620230170652 28/06/2023 Barfi Bai 1739002050WL014763 Barfi Bai 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702490408 BarfiBai STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-050-001/1878
(SOIKALAN) 		1739002050NRG24270620230170653 28/06/2023 Shambho Bai 1739002050WL014763 Shambho Bai 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702490408 ShambhoBai JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
28 SHEOPUR MP-39-002-050-001/228-A
(SOIKALAN) 		1739002050NRG24270620230170645 28/06/2023 Ranjna Bai 1739002050WL014761 Ranjna Bai 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702490408 RanjnaBai PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-053-003/148
(BARDHABUJURG) 		1739002053NRG24220620230153555 28/06/2023 Ramlal 1739002053WL013842 Ramlal 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702490408 Ramlal PUNJAB NATIONAL BANK(508568)
30 SHEOPUR MP-39-002-053-003/165-B
(BARDHABUJURG) 		1739002053NRG24220620230153556 28/06/2023 Badal 1739002053WL013843 Badal 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702490408 Badal PUNJAB NATIONAL BANK(508568)
31 SHEOPUR MP-39-002-053-003/95
(BARDHABUJURG) 		1739002053NRG24220620230153548 28/06/2023 makbul 1739002053WL013836 makbul 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702490408 makbul PUNJAB NATIONAL BANK(508568)
SubTotal 22984 22984
32 SHEOPUR MP-39-002-045-001/941
(SOUTHWA) 		1739002045NRG24270620230169488 28/06/2023 devrishi meena 1739002045WL014695 devrishi meena 00415 SBIN0004351 1326 1326 Processed 05/07/2023 702490408 devrishimeena STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-045-002/785-A
(SOUTHWA) 		1739002045NRG24270620230169555 28/06/2023 ramkanya 1739002045WL014696 ramkanya 00415 SBIN0004351 1326 1326 Processed 05/07/2023 702490408 ramkanya CENTRAL BANK OF INDIA(607115)
34 SHEOPUR MP-39-002-045-003/111-A
(SOUTHWA) 		1739002045NRG24270620230169562 28/06/2023 soram 1739002045WL014696 soram 00415 SBIN0004351 1326 1326 Processed 05/07/2023 702490408 soram STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-045-003/140-A
(SOUTHWA) 		1739002045NRG24270620230169571 28/06/2023 manisha bai 1739002045WL014696 manisha bai 00415 SBIN0004351 1326 1326 Processed 05/07/2023 702490408 manishabai STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-045-003/15
(SOUTHWA) 		1739002045NRG24270620230169575 28/06/2023 DROPADI 1739002045WL014696 DROPADI 00415 SBIN0004351 1326 1326 Processed 05/07/2023 702490408 DROPADI STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-045-003/502
(SOUTHWA) 		1739002045NRG24270620230169584 28/06/2023 girraj dom 1739002045WL014696 girraj dom 00415 SBIN0004351 1326 1326 Processed 05/07/2023 702490408 girrajdom PUNJAB NATIONAL BANK(508568)
38 SHEOPUR MP-39-002-045-003/504
(SOUTHWA) 		1739002045NRG24270620230169585 28/06/2023 badrilal 1739002045WL014696 badrilal 00415 SBIN0004351 1326 1326 Processed 05/07/2023 702490408 badrilal AXIS BANK(607153)
39 SHEOPUR MP-39-002-045-003/945
(SOUTHWA) 		1739002045NRG24270620230169543 28/06/2023 ramparshad 1739002045WL014695 ramparshad 00415 SBIN0004351 1326 1326 Processed 05/07/2023 702490408 ramparshad BANK OF INDIA(508505)
SubTotal 10608 10608
40 SHEOPUR MP-39-002-007-002/133
(JANPURA) 		1739002007NRG24280620230171436 28/06/2023 rajani bai 1739002007WL014803 rajani bai 00415 SBIN0030089 1326 1326 Processed 05/07/2023 702490408 rajanibai STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-007-002/144
(JANPURA) 		1739002007NRG24280620230171439 28/06/2023 ramdyal 1739002007WL014804 ramdyal 00415 SBIN0030089 1326 1326 Processed 05/07/2023 702490408 ramdyal STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-045-002/786-A
(SOUTHWA) 		1739002045NRG24270620230169560 28/06/2023 ramcharan 1739002045WL014696 ramcharan 00415 SBIN0030089 1326 1326 Processed 05/07/2023 702490408 ramcharan STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-045-003/140-A
(SOUTHWA) 		1739002045NRG24270620230169570 28/06/2023 KAILASH 1739002045WL014696 KAILASH 00415 SBIN0030089 1326 1326 Processed 05/07/2023 702490408 KAILASH STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-045-003/140-B
(SOUTHWA) 		1739002045NRG24270620230169572 28/06/2023 barfi bai 1739002045WL014696 barfi bai 00415 SBIN0030089 1326 1326 Processed 05/07/2023 702490408 barfibai STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-045-003/682-A
(SOUTHWA) 		1739002045NRG24270620230169530 28/06/2023 mausamee suman 1739002045WL014695 mausamee suman 00415 SBIN0030089 1326 1326 Processed 05/07/2023 702490408 mausameesuman STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-045-003/682-A
(SOUTHWA) 		1739002045NRG24270620230169529 28/06/2023 rammukat suman 1739002045WL014695 rammukat suman 00415 SBIN0030089 1326 1326 Processed 05/07/2023 702490408 rammukatsuman STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-053-002/30-B
(BARDHABUJURG) 		1739002053NRG24220620230153550 28/06/2023 Dakko 1739002053WL013838 Dakko 00415 SBIN0030089 1326 1326 Processed 05/07/2023 702490408 Dakko STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-053-002/50-B
(BARDHABUJURG) 		1739002053NRG24220620230153549 28/06/2023 Rijawana Bee 1739002053WL013837 Rijawana Bee 00415 SBIN0030089 1326 1326 Processed 05/07/2023 702490408 RijawanaBee STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-053-003/152-B
(BARDHABUJURG) 		1739002053NRG24220620230153545 28/06/2023 Tanzin 1739002053WL013833 Tanzin 00415 SBIN0030089 1326 1326 Processed 05/07/2023 702490408 Tanzin PUNJAB NATIONAL BANK(508568)
50 SHEOPUR MP-39-002-053-003/195-B
(BARDHABUJURG) 		1739002053NRG24220620230153546 28/06/2023 Dilavar 1739002053WL013834 Dilavar 00415 SBIN0030089 1326 1326 Processed 05/07/2023 702490408 Dilavar STATE BANK OF INDIA(508548)
SubTotal 14586 14586
51 SHEOPUR MP-39-002-007-002/103
(JANPURA) 		1739002007NRG24280620230171430 28/06/2023 ramu 1739002007WL014802 ramu 00415 SBIN0030303 1326 1326 Processed 05/07/2023 702490408 ramu STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-007-002/133
(JANPURA) 		1739002007NRG24280620230171435 28/06/2023 latur 1739002007WL014803 latur 00415 SBIN0030303 1326 1326 Processed 05/07/2023 702490408 latur BANK OF INDIA(508505)
53 SHEOPUR MP-39-002-007-002/66
(JANPURA) 		1739002007NRG24280620230171432 28/06/2023 gangaram 1739002007WL014802 gangaram 00415 SBIN0030303 1326 1326 Processed 05/07/2023 702490408 gangaram STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-007-002/88
(JANPURA) 		1739002007NRG24280620230171440 28/06/2023 chotiya 1739002007WL014804 chotiya 00415 SBIN0030303 1326 1326 Processed 05/07/2023 702490408 chotiya STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-007-002/88
(JANPURA) 		1739002007NRG24280620230171434 28/06/2023 guddi bai 1739002007WL014802 guddi bai 00415 SBIN0030303 1326 1326 Processed 05/07/2023 702490408 guddibai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
56 SHEOPUR MP-39-002-045-003/17-B
(SOUTHWA) 		1739002045NRG24270620230169576 28/06/2023 brajmohan bairwa 1739002045WL014696 brajmohan bairwa 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702490408 brajmohanbairwa UCO BANK(607066)
57 SHEOPUR MP-39-002-045-003/946
(SOUTHWA) 		1739002045NRG24270620230169545 28/06/2023 rekha bai 1739002045WL014695 rekha bai 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702490408 rekhabai UCO BANK(607066)
SubTotal 2652 2652
58 SHEOPUR MP-39-002-045-003/545
(SOUTHWA) 		1739002045NRG24270620230169592 28/06/2023 USHA BAI 1739002045WL014696 USHA BAI 00462 UCBA0001169 1326 1326 Processed 05/07/2023 702490408 USHABAI UCO BANK(607066)
59 SHEOPUR MP-39-002-045-003/719-A
(SOUTHWA) 		1739002045NRG24270620230169532 28/06/2023 mamta bai 1739002045WL014695 mamta bai 00462 UCBA0001169 1326 1326 Processed 05/07/2023 702490408 mamtabai UCO BANK(607066)
SubTotal 2652 2652
60 SHEOPUR MP-39-002-007-002/28
(JANPURA) 		1739002007NRG24280620230171429 28/06/2023 rugya bai 1739002007WL014801 rugya bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702490408 rugyabai BANK OF BARODA(606985)
SubTotal 1326 1326
61 SHEOPUR MP-39-002-045-001/915-A
(SOUTHWA) 		1739002045NRG24270620230169487 28/06/2023 bajrangi bai 1739002045WL014695 bajrangi bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702490408 bajrangibai INDIA POST PAYMENTS BANK LIMITED(508528)
62 SHEOPUR MP-39-002-045-001/915-A
(SOUTHWA) 		1739002045NRG24270620230169486 28/06/2023 latur 1739002045WL014695 latur 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702490408 latur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
63 SHEOPUR MP-39-002-045-003/30-A
(SOUTHWA) 		1739002045NRG24270620230169528 28/06/2023 kamali bai bairwa 1739002045WL014695 kamali bai bairwa 00697 BKID0MG1020 1326 1326 Processed 05/07/2023 702490408 kamalibaibairwa PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
64 SHEOPUR MP-39-002-050-001/1467
(SOIKALAN) 		1739002050NRG24270620230170643 28/06/2023 satyanarayan 1739002050WL014761 satyanarayan 00697 BKID0MG9066 1326 1326 Processed 05/07/2023 702490408 satyanarayan PUNJAB NATIONAL BANK(508568)
65 SHEOPUR MP-39-002-050-001/1573
(SOIKALAN) 		1739002050NRG24270620230170647 28/06/2023 SUNITA BAI 1739002050WL014762 SUNITA BAI 00697 BKID0MG9066 1326 1326 Processed 05/07/2023 702490408 SUNITABAI PUNJAB NATIONAL BANK(508568)
66 SHEOPUR MP-39-002-050-001/706
(SOIKALAN) 		1739002050NRG24270620230170650 28/06/2023 KOOSALYA BAI RATHORE 1739002050WL014762 KOOSALYA BAI RATHORE 00697 BKID0MG9066 1326 1326 Processed 05/07/2023 702490408 KOOSALYABAIRATHORE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
67 SHEOPUR MP-39-002-053-002/691
(BARDHABUJURG) 		1739002053NRG24220620230153552 28/06/2023 Indal 1739002053WL013840 Indal 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702490408 Indal STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-053-002/691
(BARDHABUJURG) 		1739002053NRG24220620230153553 28/06/2023 Priyanka 1739002053WL013840 Priyanka 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702490408 Priyanka STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 89284 89284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_280623APB_FTO_134358 Bank of Baroda BARB0SHEOPU SHEOPUR 3978
2 SHEOPUR MP1739002_280623APB_FTO_134358 Bank of India BKID0009075 SHEOPUR 5304
3 SHEOPUR MP1739002_280623APB_FTO_134358 Bank of Maharastra MAHB0002169 Sheopur 2652
4 SHEOPUR MP1739002_280623APB_FTO_134358 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
5 SHEOPUR MP1739002_280623APB_FTO_134358 HDFC bank HDFC0002488 SHEOPUR 1326
6 SHEOPUR MP1739002_280623APB_FTO_134358 IDBI Bank IBKL0001563 SHEOPUR 1326
7 SHEOPUR MP1739002_280623APB_FTO_134358 Punjab National Bank PUNB0613200 SHEOPUR MP 22984
8 SHEOPUR MP1739002_280623APB_FTO_134358 State Bank of India SBIN0004351 SEHOPUR KALAN 10608
9 SHEOPUR MP1739002_280623APB_FTO_134358 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 14586
10 SHEOPUR MP1739002_280623APB_FTO_134358 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 6630
11 SHEOPUR MP1739002_280623APB_FTO_134358 UCO Bank UCBA0001082 SHEOPURKALAN 2652
12 SHEOPUR MP1739002_280623APB_FTO_134358 UCO Bank UCBA0001169 PREMSAR 2652
13 SHEOPUR MP1739002_280623APB_FTO_134358 Fino Payments Bank Ltd FINO0001446 MP RO 1326
14 SHEOPUR MP1739002_280623APB_FTO_134358 India Post Payments Bank IPOS0000001 Morena 2652
15 SHEOPUR MP1739002_280623APB_FTO_134358 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1326
16 SHEOPUR MP1739002_280623APB_FTO_134358 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 3978
17 SHEOPUR MP1739002_280623APB_FTO_134358 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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