Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:14:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_110123FTO_627458
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-39-002-019-003/127
(LOND) 		1739002019NRG23110120230339848 11/01/2023 SONU BAIRWA 1739002019WL050742 SONU BAIRWA 00045 BARB0SHEOPU 408 408 Processed 16/02/2023 005932403 SONUBAIRWA (000000)
2 SHEOPUR MP-39-002-047-001/208
(GUHEDAGOHEDA) 		1739002047NRG23110120230339485 11/01/2023 rammukat 1739002047WL050682 rammukat 00045 BARB0SHEOPU 1224 1224 Processed 16/02/2023 005932403 rammukat (000000)
3 SHEOPUR MP-39-002-047-001/65
(GUHEDAGOHEDA) 		1739002047NRG23110120230339496 11/01/2023 pooja 1739002047WL050682 pooja 00045 BARB0SHEOPU 1224 1224 Processed 16/02/2023 005932403 pooja (000000)
4 SHEOPUR MP-39-002-048-001/301
(TILLIPUR) 		1739002048NRG23110120230339678 11/01/2023 Hemlata 1739002048WL050718 Hemlata 00045 BARB0SHEOPU 1224 1224 Processed 16/02/2023 005932403 Hemlata (000000)
5 SHEOPUR MP-39-002-050-001/552
(SOIKALAN) 		1739002050NRG23110120230339765 11/01/2023 Narendra Meena 1739002050WL050732 Narendra Meena 00045 BARB0SHEOPU 1224 1224 Processed 16/02/2023 005932403 NarendraMeena (000000)
6 SHEOPUR MP-39-002-082-002/888-B
(MAKRAUDAKALAN) 		1739002082NRG23110120230339657 11/01/2023 SHAYAM 1739002082WL050715 SHAYAM 00045 BARB0SHEOPU 2448 2448 Processed 16/02/2023 005932403 SHAYAM (000000)
SubTotal 7752 7752
7 SHEOPUR MP-39-002-002-002/110-C
(DANTARDAKALAN) 		1739002002NRG23100120230339336 11/01/2023 VISHNU KUMAR 1739002002WL050648 VISHNU KUMAR 00048 BKID0009075 2448 2448 Processed 16/02/2023 005932403 VISHNUKUMAR (000000)
8 SHEOPUR MP-39-002-015-001/196-A
(NAGDA) 		1739002015NRG23100120230339320 11/01/2023 BHAGVATI BAI 1739002015WL050634 BHAGVATI BAI 00048 BKID0009075 1224 1224 Processed 16/02/2023 005932403 BHAGVATIBAI (000000)
9 SHEOPUR MP-39-002-015-001/283
(NAGDA) 		1739002015NRG23070120230334441 11/01/2023 DWARIKA 1739002015WL049351 DWARIKA 00048 BKID0009075 1224 1224 Processed 16/02/2023 005932403 DWARIKA (000000)
10 SHEOPUR MP-39-002-015-001/352-C
(NAGDA) 		1739002015NRG23070120230334448 11/01/2023 PISTA SUMAN 1739002015WL049351 PISTA SUMAN 00048 BKID0009075 1224 1224 Processed 16/02/2023 005932403 PISTASUMAN (000000)
11 SHEOPUR MP-39-002-015-001/432-A
(NAGDA) 		1739002015NRG23100120230339315 11/01/2023 CHOTA BAI 1739002015WL050632 CHOTA BAI 00048 BKID0009075 1224 1224 Processed 16/02/2023 005932403 CHOTABAI (000000)
12 SHEOPUR MP-39-002-015-001/432-A
(NAGDA) 		1739002015NRG23100120230339316 11/01/2023 Kelash 1739002015WL050632 Kelash 00048 BKID0009075 1224 1224 Rejected 16/02/2023 005932403 No Such Account
13 SHEOPUR MP-39-002-017-001/105-A
(HIRNIKHEDA) 		1739002017NRG23100120230338966 11/01/2023 Vishnu Meena 1739002017WL050492 Vishnu Meena 00048 BKID0009075 2448 2448 Processed 16/02/2023 005932403 VishnuMeena (000000)
14 SHEOPUR MP-39-002-017-001/343
(HIRNIKHEDA) 		1739002017NRG23090120230336821 11/01/2023 Moolchand Bairwa 1739002017WL049824 Moolchand Bairwa 00048 BKID0009075 1224 1224 Processed 16/02/2023 005932403 MoolchandBairwa (000000)
15 SHEOPUR MP-39-002-017-001/369
(HIRNIKHEDA) 		1739002017NRG23090120230336808 11/01/2023 Rajantee bai 1739002017WL049822 Rajantee bai 00048 BKID0009075 1224 1224 Processed 16/02/2023 005932403 Rajanteebai (000000)
16 SHEOPUR MP-39-002-017-001/369
(HIRNIKHEDA) 		1739002017NRG23090120230336807 11/01/2023 Yogesh Bairwa 1739002017WL049822 Yogesh Bairwa 00048 BKID0009075 1224 1224 Processed 16/02/2023 005932403 YogeshBairwa (000000)
17 SHEOPUR MP-39-002-019-001/149
(LOND) 		1739002019NRG23110120230339834 11/01/2023 HARIOM 1739002019WL050742 HARIOM 00048 BKID0009075 1020 1020 Processed 16/02/2023 005932403 HARIOM (000000)
18 SHEOPUR MP-39-002-019-001/149-B
(LOND) 		1739002019NRG23110120230339836 11/01/2023 SHIVCHARAN VAISHNAV 1739002019WL050742 SHIVCHARAN VAISHNAV 00048 BKID0009075 1020 1020 Processed 16/02/2023 005932403 SHIVCHARANVAISHNAV (000000)
19 SHEOPUR MP-39-002-061-003/270
(BASOND) 		1739002095NRG23110120230339901 11/01/2023 santi 1739002095WL050758 santi 00048 BKID0009075 1224 1224 Processed 16/02/2023 005932403 santi (000000)
20 SHEOPUR MP-39-002-061-003/289
(BASOND) 		1739002095NRG23110120230339905 11/01/2023 Kamlesh 1739002095WL050758 Kamlesh 00048 BKID0009075 1224 1224 Processed 16/02/2023 005932403 Kamlesh (000000)
21 SHEOPUR MP-39-002-061-003/346
(BASOND) 		1739002095NRG23110120230339912 11/01/2023 Ramdhara 1739002095WL050758 Ramdhara 00048 BKID0009075 1224 1224 Processed 16/02/2023 005932403 Ramdhara (000000)
22 SHEOPUR MP-39-002-082-002/1022
(MAKRAUDAKALAN) 		1739002082NRG23110120230339637 11/01/2023 ramu 1739002082WL050704 ramu 00048 BKID0009075 2448 2448 Processed 16/02/2023 005932403 ramu (000000)
23 SHEOPUR MP-39-002-082-002/1042
(MAKRAUDAKALAN) 		1739002082NRG23110120230339653 11/01/2023 KASMIR 1739002082WL050711 KASMIR 00048 BKID0009075 2448 2448 Processed 16/02/2023 005932403 KASMIR (000000)
24 SHEOPUR MP-39-002-082-002/908-D
(MAKRAUDAKALAN) 		1739002082NRG23110120230339651 11/01/2023 golu 1739002082WL050709 golu 00048 BKID0009075 2448 2448 Processed 16/02/2023 005932403 golu (000000)
25 SHEOPUR MP-39-002-088-001/331
(DHONDPUR) 		1739002088NRG23100120230339217 11/01/2023 Ghanshyam 1739002088WL050567 Ghanshyam 00048 BKID0009075 1224 1224 Processed 16/02/2023 005932403 Ghanshyam (000000)
26 SHEOPUR MP-39-002-088-002/295
(DHONDPUR) 		1739002088NRG23100120230339218 11/01/2023 Mangal jaroliya 1739002088WL050568 Mangal jaroliya 00048 BKID0009075 1224 1224 Processed 16/02/2023 005932403 Mangaljaroliya (000000)
27 SHEOPUR MP-39-002-093-001/81
(MITHEPURA) 		1739002093NRG23110120230339886 11/01/2023 RAMSIYA 1739002093WL050756 RAMSIYA 00048 BKID0009075 1224 1224 Processed 16/02/2023 005932403 RAMSIYA (000000)
28 SHEOPUR MP-39-002-093-004/225-A
(MITHEPURA) 		1739002093NRG23110120230339890 11/01/2023 Kelashi 1739002093WL050757 Kelashi 00048 BKID0009075 1224 1224 Processed 16/02/2023 005932403 Kelashi (000000)
29 SHEOPUR MP-39-002-093-004/227-B
(MITHEPURA) 		1739002093NRG23110120230339868 11/01/2023 Deviram 1739002093WL050753 Deviram 00048 BKID0009075 1224 1224 Processed 16/02/2023 005932403 Deviram (000000)
SubTotal 33864 33864
30 SHEOPUR MP-39-002-002-002/368
(DANTARDAKALAN) 		1739002002NRG23100120230339333 11/01/2023 lokendra 1739002002WL050645 lokendra 00078 CNRB0004116 2448 2448 Processed 16/02/2023 005932403 lokendra (000000)
31 SHEOPUR MP-39-002-019-003/125
(LOND) 		1739002019NRG23110120230339846 11/01/2023 ANITA 1739002019WL050742 ANITA 00078 CNRB0004116 408 408 Processed 16/02/2023 005932403 ANITA (000000)
SubTotal 2856 2856
32 SHEOPUR MP-39-002-015-001/126-A
(NAGDA) 		1739002015NRG23100120230339309 11/01/2023 KAILASH BAIRWA 1739002015WL050627 KAILASH BAIRWA 00089 CBIN0281733 1224 1224 Processed 16/02/2023 005932403 KAILASHBAIRWA (000000)
33 SHEOPUR MP-39-002-015-001/142-D
(NAGDA) 		1739002015NRG23100120230339325 11/01/2023 JUGRAJ BAIRWA 1739002015WL050638 JUGRAJ BAIRWA 00089 CBIN0281733 1224 1224 Processed 16/02/2023 005932403 JUGRAJBAIRWA (000000)
34 SHEOPUR MP-39-002-015-001/227-B
(NAGDA) 		1739002015NRG23100120230339302 11/01/2023 mukesh 1739002015WL050623 mukesh 00089 CBIN0281733 1224 1224 Processed 16/02/2023 005932403 mukesh (000000)
35 SHEOPUR MP-39-002-015-001/241-C
(NAGDA) 		1739002015NRG23070120230334438 11/01/2023 GIRAJ SUMAN 1739002015WL049351 GIRAJ SUMAN 00089 CBIN0281733 1224 1224 Processed 16/02/2023 005932403 GIRAJSUMAN (000000)
36 SHEOPUR MP-39-002-015-001/352
(NAGDA) 		1739002015NRG23070120230334443 11/01/2023 dhanjeet 1739002015WL049351 dhanjeet 00089 CBIN0281733 1224 1224 Processed 16/02/2023 005932403 dhanjeet (000000)
37 SHEOPUR MP-39-002-015-001/352
(NAGDA) 		1739002015NRG23070120230334444 11/01/2023 rammurti 1739002015WL049351 rammurti 00089 CBIN0281733 1224 1224 Processed 16/02/2023 005932403 rammurti (000000)
38 SHEOPUR MP-39-002-015-001/352-C
(NAGDA) 		1739002015NRG23070120230334447 11/01/2023 VIPIN SUMAN 1739002015WL049351 VIPIN SUMAN 00089 CBIN0281733 1224 1224 Processed 16/02/2023 005932403 VIPINSUMAN (000000)
39 SHEOPUR MP-39-002-015-001/71-C
(NAGDA) 		1739002015NRG23100120230339308 11/01/2023 GUDDI BAIRWA 1739002015WL050626 GUDDI BAIRWA 00089 CBIN0281733 1224 1224 Processed 16/02/2023 005932403 GUDDIBAIRWA (000000)
40 SHEOPUR MP-39-002-015-001/73
(NAGDA) 		1739002015NRG23100120230339306 11/01/2023 dropati 1739002015WL050625 dropati 00089 CBIN0281733 1224 1224 Processed 16/02/2023 005932403 dropati (000000)
41 SHEOPUR MP-39-002-017-001/371
(HIRNIKHEDA) 		1739002017NRG23100120230338967 11/01/2023 Ramraj 1739002017WL050493 Ramraj 00089 CBIN0281733 2448 2448 Processed 16/02/2023 005932403 Ramraj (000000)
42 SHEOPUR MP-39-002-019-001/134
(LOND) 		1739002019NRG23110120230339830 11/01/2023 RAGHUNANDAN 1739002019WL050742 RAGHUNANDAN 00089 CBIN0281733 1020 1020 Processed 16/02/2023 005932403 RAGHUNANDAN (000000)
43 SHEOPUR MP-39-002-019-001/152
(LOND) 		1739002019NRG23110120230339839 11/01/2023 RADHABALLABH 1739002019WL050742 RADHABALLABH 00089 CBIN0281733 408 408 Processed 16/02/2023 005932403 RADHABALLABH (000000)
44 SHEOPUR MP-39-002-019-001/153
(LOND) 		1739002019NRG23110120230339840 11/01/2023 RAVISHANKAR 1739002019WL050742 RAVISHANKAR 00089 CBIN0281733 408 408 Processed 16/02/2023 005932403 RAVISHANKAR (000000)
45 SHEOPUR MP-39-002-019-001/42-B
(LOND) 		1739002019NRG23110120230339844 11/01/2023 LAXMI NARAYAN 1739002019WL050742 LAXMI NARAYAN 00089 CBIN0281733 408 408 Processed 16/02/2023 005932403 LAXMINARAYAN (000000)
46 SHEOPUR MP-39-002-088-002/121-A
(DHONDPUR) 		1739002088NRG23100120230339159 11/01/2023 MAHIMA 1739002088WL050542 MAHIMA 00089 CBIN0281733 1224 1224 Processed 16/02/2023 005932403 MAHIMA (000000)
47 SHEOPUR MP-39-002-088-002/85
(DHONDPUR) 		1739002088NRG23100120230339173 11/01/2023 MITHLESH JAT 1739002088WL050545 MITHLESH JAT 00089 CBIN0281733 1224 1224 Processed 16/02/2023 005932403 MITHLESHJAT (000000)
SubTotal 18156 18156
48 SHEOPUR MP-39-002-019-001/151
(LOND) 		1739002019NRG23110120230339838 11/01/2023 PREMRAJ MEENA 1739002019WL050742 PREMRAJ MEENA 00152 HDFC0002488 1020 1020 Processed 16/02/2023 005932403 PREMRAJMEENA (000000)
49 SHEOPUR MP-39-002-050-001/438
(SOIKALAN) 		1739002050NRG23110120230339763 11/01/2023 DILEEP GOUR 1739002050WL050731 DILEEP GOUR 00152 HDFC0002488 1224 1224 Processed 16/02/2023 005932403 DILEEPGOUR (000000)
SubTotal 2244 2244
50 SHEOPUR MP-39-002-015-001/405-C
(NAGDA) 		1739002015NRG23100120230339313 11/01/2023 RAMSWROOP 1739002015WL050630 RAMSWROOP 00165 IBKL0001563 1224 1224 Processed 16/02/2023 005932403 RAMSWROOP (000000)
51 SHEOPUR MP-39-002-019-001/154
(LOND) 		1739002019NRG23110120230339841 11/01/2023 DINESH 1739002019WL050742 DINESH 00165 IBKL0001563 408 408 Processed 16/02/2023 005932403 DINESH (000000)
SubTotal 1632 1632
52 SHEOPUR MP-39-002-002-001/284
(DANTARDAKALAN) 		1739002002NRG23100120230339112 11/01/2023 Rajesh 1739002002WL050526 Rajesh 00354 PUNB0613200 1224 1224 Processed 16/02/2023 005932403 Rajesh (000000)
53 SHEOPUR MP-39-002-019-001/135
(LOND) 		1739002019NRG23110120230339831 11/01/2023 LEKHRAJ MEENA 1739002019WL050742 LEKHRAJ MEENA 00354 PUNB0613200 1020 1020 Processed 16/02/2023 005932403 LEKHRAJMEENA (000000)
54 SHEOPUR MP-39-002-048-001/106-A
(TILLIPUR) 		1739002048NRG23110120230339662 11/01/2023 Devishankar Bairwa 1739002048WL050718 Devishankar Bairwa 00354 PUNB0613200 1224 1224 Processed 16/02/2023 005932403 DevishankarBairwa (000000)
55 SHEOPUR MP-39-002-048-001/108-B
(TILLIPUR) 		1739002048NRG23110120230339663 11/01/2023 Santosh Bairwa 1739002048WL050718 Santosh Bairwa 00354 PUNB0613200 1224 1224 Processed 16/02/2023 005932403 SantoshBairwa (000000)
56 SHEOPUR MP-39-002-048-001/113-A
(TILLIPUR) 		1739002048NRG23110120230339664 11/01/2023 Kamla Bai 1739002048WL050718 Kamla Bai 00354 PUNB0613200 1224 1224 Processed 16/02/2023 005932403 KamlaBai (000000)
57 SHEOPUR MP-39-002-048-001/113-C
(TILLIPUR) 		1739002048NRG23110120230339665 11/01/2023 Deen Bandhu Meena 1739002048WL050718 Deen Bandhu Meena 00354 PUNB0613200 1224 1224 Processed 16/02/2023 005932403 DeenBandhuMeena (000000)
58 SHEOPUR MP-39-002-048-001/113-C
(TILLIPUR) 		1739002048NRG23110120230339666 11/01/2023 Rajkumari bai 1739002048WL050718 Rajkumari bai 00354 PUNB0613200 1224 1224 Processed 16/02/2023 005932403 Rajkumaribai (000000)
59 SHEOPUR MP-39-002-048-001/113-D
(TILLIPUR) 		1739002048NRG23110120230339667 11/01/2023 Shyam Sundar 1739002048WL050718 Shyam Sundar 00354 PUNB0613200 1224 1224 Processed 16/02/2023 005932403 ShyamSundar (000000)
60 SHEOPUR MP-39-002-048-001/147
(TILLIPUR) 		1739002048NRG23110120230339669 11/01/2023 Pooja 1739002048WL050718 Pooja 00354 PUNB0613200 1224 1224 Processed 16/02/2023 005932403 Pooja (000000)
61 SHEOPUR MP-39-002-048-001/186-B
(TILLIPUR) 		1739002048NRG23110120230339671 11/01/2023 Radhabhallbh 1739002048WL050718 Radhabhallbh 00354 PUNB0613200 1224 1224 Processed 16/02/2023 005932403 Radhabhallbh (000000)
62 SHEOPUR MP-39-002-048-001/190
(TILLIPUR) 		1739002048NRG23110120230339675 11/01/2023 Binita Bai 1739002048WL050718 Binita Bai 00354 PUNB0613200 1224 1224 Processed 16/02/2023 005932403 BinitaBai (000000)
63 SHEOPUR MP-39-002-048-001/190
(TILLIPUR) 		1739002048NRG23110120230339676 11/01/2023 Simran 1739002048WL050718 Simran 00354 PUNB0613200 1224 1224 Processed 16/02/2023 005932403 Simran (000000)
64 SHEOPUR MP-39-002-048-001/26-B
(TILLIPUR) 		1739002048NRG23110120230339677 11/01/2023 Sharsvati bai 1739002048WL050718 Sharsvati bai 00354 PUNB0613200 1224 1224 Processed 16/02/2023 005932403 Sharsvatibai (000000)
65 SHEOPUR MP-39-002-050-001/1065
(SOIKALAN) 		1739002050NRG23110120230339751 11/01/2023 KAILASH GOUD 1739002050WL050730 KAILASH GOUD 00354 PUNB0613200 1224 1224 Processed 16/02/2023 005932403 KAILASHGOUD (000000)
66 SHEOPUR MP-39-002-050-001/1139
(SOIKALAN) 		1739002050NRG23110120230339753 11/01/2023 Rakesh Meena 1739002050WL050730 Rakesh Meena 00354 PUNB0613200 1224 1224 Processed 16/02/2023 005932403 RakeshMeena (000000)
67 SHEOPUR MP-39-002-050-001/1280
(SOIKALAN) 		1739002050NRG23110120230339754 11/01/2023 Bheem Singh Suman 1739002050WL050730 Bheem Singh Suman 00354 PUNB0613200 1224 1224 Processed 16/02/2023 005932403 BheemSinghSuman (000000)
68 SHEOPUR MP-39-002-050-001/512
(SOIKALAN) 		1739002050NRG23110120230339764 11/01/2023 SOURABH MEENA 1739002050WL050732 SOURABH MEENA 00354 PUNB0613200 1224 1224 Processed 16/02/2023 005932403 SOURABHMEENA (000000)
69 SHEOPUR MP-39-002-093-004/226-B
(MITHEPURA) 		1739002093NRG23110120230339888 11/01/2023 KANYA BAI SHIVHRE 1739002093WL050756 KANYA BAI SHIVHRE 00354 PUNB0613200 1224 1224 Processed 16/02/2023 005932403 KANYABAISHIVHRE (000000)
70 SHEOPUR MP-39-002-093-004/227-C
(MITHEPURA) 		1739002093NRG23110120230339892 11/01/2023 KAILASHI BAI 1739002093WL050757 KAILASHI BAI 00354 PUNB0613200 1224 1224 Processed 16/02/2023 005932403 KAILASHIBAI (000000)
SubTotal 23052 23052
71 SHEOPUR MP-39-002-002-002/821
(DANTARDAKALAN) 		1739002002NRG23100120230339346 11/01/2023 PAPPU LAL 1739002002WL050653 PAPPU LAL 00415 SBIN0004351 1224 1224 Processed 16/02/2023 005932403 PAPPULAL (000000)
72 SHEOPUR MP-39-002-002-002/822
(DANTARDAKALAN) 		1739002002NRG23100120230339341 11/01/2023 RINKI HARIJAN 1739002002WL050649 RINKI HARIJAN 00415 SBIN0004351 2448 2448 Processed 16/02/2023 005932403 RINKIHARIJAN (000000)
73 SHEOPUR MP-39-002-002-002/822
(DANTARDAKALAN) 		1739002002NRG23100120230339340 11/01/2023 vikas 1739002002WL050649 vikas 00415 SBIN0004351 2448 2448 Processed 16/02/2023 005932403 vikas (000000)
74 SHEOPUR MP-39-002-088-002/313
(DHONDPUR) 		1739002088NRG23100120230339214 11/01/2023 LOKENDRA 1739002088WL050565 LOKENDRA 00415 SBIN0004351 1224 1224 Processed 16/02/2023 005932403 LOKENDRA (000000)
75 SHEOPUR MP-39-002-093-005/80-B
(MITHEPURA) 		1739002093NRG23110120230339871 11/01/2023 SHIVSHAKTI 1739002093WL050753 SHIVSHAKTI 00415 SBIN0004351 1224 1224 Processed 16/02/2023 005932403 SHIVSHAKTI (000000)
SubTotal 8568 8568
76 SHEOPUR MP-39-002-002-001/21
(DANTARDAKALAN) 		1739002002NRG23100120230339344 11/01/2023 RAGHUVEER BAIRWA 1739002002WL050652 RAGHUVEER BAIRWA 00415 SBIN0030089 1224 1224 Processed 16/02/2023 005932403 RAGHUVEERBAIRWA (000000)
77 SHEOPUR MP-39-002-002-001/21
(DANTARDAKALAN) 		1739002002NRG23100120230339345 11/01/2023 SANDHYA BAI 1739002002WL050652 SANDHYA BAI 00415 SBIN0030089 1224 1224 Processed 16/02/2023 005932403 SANDHYABAI (000000)
78 SHEOPUR MP-39-002-002-002/110-C
(DANTARDAKALAN) 		1739002002NRG23100120230339338 11/01/2023 MAHESH KUMAR NAMA 1739002002WL050648 MAHESH KUMAR NAMA 00415 SBIN0030089 2448 2448 Processed 16/02/2023 005932403 MAHESHKUMARNAMA (000000)
79 SHEOPUR MP-39-002-002-002/110-C
(DANTARDAKALAN) 		1739002002NRG23100120230339337 11/01/2023 SANTOSH BAI 1739002002WL050648 SANTOSH BAI 00415 SBIN0030089 2448 2448 Processed 16/02/2023 005932403 SANTOSHBAI (000000)
80 SHEOPUR MP-39-002-002-002/501
(DANTARDAKALAN) 		1739002002NRG23100120230339339 11/01/2023 ANITA BAI 1739002002WL050649 ANITA BAI 00415 SBIN0030089 2448 2448 Processed 16/02/2023 005932403 ANITABAI (000000)
81 SHEOPUR MP-39-002-015-001/201-A
(NAGDA) 		1739002015NRG23100120230339322 11/01/2023 SHAMBU LAL MEENA 1739002015WL050636 SHAMBU LAL MEENA 00415 SBIN0030089 1224 1224 Processed 16/02/2023 005932403 SHAMBULALMEENA (000000)
82 SHEOPUR MP-39-002-015-001/454
(NAGDA) 		1739002015NRG23100120230339327 11/01/2023 rajanti bai 1739002015WL050639 rajanti bai 00415 SBIN0030089 1224 1224 Processed 16/02/2023 005932403 rajantibai (000000)
83 SHEOPUR MP-39-002-017-001/309
(HIRNIKHEDA) 		1739002017NRG23090120230336818 11/01/2023 shirimanta 1739002017WL049824 shirimanta 00415 SBIN0030089 1224 1224 Processed 16/02/2023 005932403 shirimanta (000000)
84 SHEOPUR MP-39-002-019-003/125
(LOND) 		1739002019NRG23110120230339845 11/01/2023 LOVEKUSH 1739002019WL050742 LOVEKUSH 00415 SBIN0030089 408 408 Processed 16/02/2023 005932403 LOVEKUSH (000000)
85 SHEOPUR MP-39-002-047-002/23-B
(GUHEDAGOHEDA) 		1739002047NRG23110120230339497 11/01/2023 Hariparasad 1739002047WL050682 Hariparasad 00415 SBIN0030089 1224 1224 Processed 16/02/2023 005932403 Hariparasad (000000)
86 SHEOPUR MP-39-002-050-001/1034-A
(SOIKALAN) 		1739002050NRG23110120230339750 11/01/2023 GIRRAJ GOUR 1739002050WL050730 GIRRAJ GOUR 00415 SBIN0030089 1224 1224 Processed 16/02/2023 005932403 GIRRAJGOUR (000000)
87 SHEOPUR MP-39-002-088-002/206
(DHONDPUR) 		1739002088NRG23100120230339213 11/01/2023 RAMESH SINGH JAT 1739002088WL050564 RAMESH SINGH JAT 00415 SBIN0030089 1224 1224 Processed 16/02/2023 005932403 RAMESHSINGHJAT (000000)
88 SHEOPUR MP-39-002-093-001/144-A
(MITHEPURA) 		1739002093NRG23110120230339884 11/01/2023 PACHIBAI 1739002093WL050756 PACHIBAI 00415 SBIN0030089 1224 1224 Processed 16/02/2023 005932403 PACHIBAI (000000)
89 SHEOPUR MP-39-002-093-004/16-A
(MITHEPURA) 		1739002093NRG23110120230339867 11/01/2023 RAM MURTI 1739002093WL050753 RAM MURTI 00415 SBIN0030089 1224 1224 Processed 16/02/2023 005932403 RAMMURTI (000000)
90 SHEOPUR MP-39-002-093-004/227-C
(MITHEPURA) 		1739002093NRG23110120230339891 11/01/2023 LALARAM 1739002093WL050757 LALARAM 00415 SBIN0030089 1224 1224 Processed 16/02/2023 005932403 LALARAM (000000)
SubTotal 21216 21216
91 SHEOPUR MP-39-002-048-001/301-A
(TILLIPUR) 		1739002048NRG23110120230339679 11/01/2023 Krishna 1739002048WL050718 Krishna 00415 SBIN0030166 1224 1224 Processed 16/02/2023 005932403 Krishna (000000)
92 SHEOPUR MP-39-002-061-003/129
(BASOND) 		1739002095NRG23110120230339894 11/01/2023 rambrat 1739002095WL050758 rambrat 00415 SBIN0030166 1224 1224 Processed 16/02/2023 005932403 rambrat (000000)
93 SHEOPUR MP-39-002-061-003/147
(BASOND) 		1739002095NRG23110120230339897 11/01/2023 rambilash 1739002095WL050758 rambilash 00415 SBIN0030166 1224 1224 Processed 16/02/2023 005932403 rambilash (000000)
94 SHEOPUR MP-39-002-061-003/239
(BASOND) 		1739002095NRG23110120230339899 11/01/2023 Barfi 1739002095WL050758 Barfi 00415 SBIN0030166 1224 1224 Processed 16/02/2023 005932403 Barfi (000000)
95 SHEOPUR MP-39-002-061-003/270
(BASOND) 		1739002095NRG23110120230339900 11/01/2023 Kelaah 1739002095WL050758 Kelaah 00415 SBIN0030166 1224 1224 Processed 16/02/2023 005932403 Kelaah (000000)
96 SHEOPUR MP-39-002-061-003/272
(BASOND) 		1739002095NRG23110120230339902 11/01/2023 Hanshraj 1739002095WL050758 Hanshraj 00415 SBIN0030166 1224 1224 Processed 16/02/2023 005932403 Hanshraj (000000)
97 SHEOPUR MP-39-002-061-003/274
(BASOND) 		1739002095NRG23110120230339903 11/01/2023 ramavatar 1739002095WL050758 ramavatar 00415 SBIN0030166 1224 1224 Processed 16/02/2023 005932403 ramavatar (000000)
98 SHEOPUR MP-39-002-061-003/290
(BASOND) 		1739002095NRG23110120230339906 11/01/2023 Girrj 1739002095WL050758 Girrj 00415 SBIN0030166 1224 1224 Processed 16/02/2023 005932403 Girrj (000000)
99 SHEOPUR MP-39-002-061-003/323
(BASOND) 		1739002095NRG23110120230339907 11/01/2023 Santra 1739002095WL050758 Santra 00415 SBIN0030166 1224 1224 Processed 16/02/2023 005932403 Santra (000000)
100 SHEOPUR MP-39-002-061-003/345
(BASOND) 		1739002095NRG23110120230339911 11/01/2023 Sangeeta 1739002095WL050758 Sangeeta 00415 SBIN0030166 1224 1224 Processed 16/02/2023 005932403 Sangeeta (000000)
101 SHEOPUR MP-39-002-079-002/68-A
(RADHAPURA) 		1739002079NRG23090120230337041 11/01/2023 Harimohan 1739002079WL049889 Harimohan 00415 SBIN0030166 1224 1224 Processed 16/02/2023 005932403 Harimohan (000000)
102 SHEOPUR MP-39-002-082-002/1019
(MAKRAUDAKALAN) 		1739002082NRG23110120230339661 11/01/2023 siyaram 1739002082WL050718 siyaram 00415 SBIN0030166 2448 2448 Processed 16/02/2023 005932403 siyaram (000000)
103 SHEOPUR MP-39-002-082-002/1031
(MAKRAUDAKALAN) 		1739002082NRG23110120230339658 11/01/2023 pappu 1739002082WL050716 pappu 00415 SBIN0030166 2448 2448 Processed 16/02/2023 005932403 pappu (000000)
104 SHEOPUR MP-39-002-082-002/1055
(MAKRAUDAKALAN) 		1739002082NRG23110120230339680 11/01/2023 lasman 1739002082WL050719 lasman 00415 SBIN0030166 2448 2448 Processed 16/02/2023 005932403 lasman (000000)
105 SHEOPUR MP-39-002-082-002/890-C
(MAKRAUDAKALAN) 		1739002082NRG23110120230339652 11/01/2023 sikandar 1739002082WL050710 sikandar 00415 SBIN0030166 2448 2448 Processed 16/02/2023 005932403 sikandar (000000)
106 SHEOPUR MP-39-002-082-002/891
(MAKRAUDAKALAN) 		1739002082NRG23110120230339638 11/01/2023 yogendra rati 1739002082WL050705 yogendra rati 00415 SBIN0030166 2448 2448 Processed 16/02/2023 005932403 yogendrarati (000000)
107 SHEOPUR MP-39-002-082-002/915
(MAKRAUDAKALAN) 		1739002082NRG23110120230339636 11/01/2023 rajendar 1739002082WL050703 rajendar 00415 SBIN0030166 2448 2448 Processed 16/02/2023 005932403 rajendar (000000)
108 SHEOPUR MP-39-002-082-002/918
(MAKRAUDAKALAN) 		1739002082NRG23110120230339654 11/01/2023 JAGDISH 1739002082WL050712 JAGDISH 00415 SBIN0030166 2448 2448 Processed 16/02/2023 005932403 JAGDISH (000000)
109 SHEOPUR MP-39-002-082-002/983
(MAKRAUDAKALAN) 		1739002082NRG23110120230339655 11/01/2023 raju 1739002082WL050713 raju 00415 SBIN0030166 2448 2448 Processed 16/02/2023 005932403 raju (000000)
110 SHEOPUR MP-39-002-082-002/984
(MAKRAUDAKALAN) 		1739002082NRG23110120230339656 11/01/2023 banvari 1739002082WL050714 banvari 00415 SBIN0030166 2448 2448 Processed 16/02/2023 005932403 banvari (000000)
SubTotal 35496 35496
111 SHEOPUR MP-39-002-019-001/129
(LOND) 		1739002019NRG23110120230339829 11/01/2023 MANTYA BAI 1739002019WL050742 MANTYA BAI 00415 SBIN0030303 1020 1020 Processed 16/02/2023 005932403 MANTYABAI (000000)
112 SHEOPUR MP-39-002-019-001/147
(LOND) 		1739002019NRG23110120230339832 11/01/2023 RENUKUMARI 1739002019WL050742 RENUKUMARI 00415 SBIN0030303 1020 1020 Processed 16/02/2023 005932403 RENUKUMARI (000000)
113 SHEOPUR MP-39-002-019-001/148
(LOND) 		1739002019NRG23110120230339833 11/01/2023 JAYARAM 1739002019WL050742 JAYARAM 00415 SBIN0030303 1020 1020 Processed 16/02/2023 005932403 JAYARAM (000000)
114 SHEOPUR MP-39-002-019-001/149-A
(LOND) 		1739002019NRG23110120230339835 11/01/2023 RAMDAYAL 1739002019WL050742 RAMDAYAL 00415 SBIN0030303 1020 1020 Processed 16/02/2023 005932403 RAMDAYAL (000000)
115 SHEOPUR MP-39-002-019-001/150
(LOND) 		1739002019NRG23110120230339837 11/01/2023 RAMCNAD 1739002019WL050742 RAMCNAD 00415 SBIN0030303 1020 1020 Processed 16/02/2023 005932403 RAMCNAD (000000)
116 SHEOPUR MP-39-002-019-001/156
(LOND) 		1739002019NRG23110120230339842 11/01/2023 VISHNU 1739002019WL050742 VISHNU 00415 SBIN0030303 408 408 Processed 16/02/2023 005932403 VISHNU (000000)
117 SHEOPUR MP-39-002-019-003/125-A
(LOND) 		1739002019NRG23110120230339847 11/01/2023 MAHAVEER 1739002019WL050742 MAHAVEER 00415 SBIN0030303 408 408 Processed 16/02/2023 005932403 MAHAVEER (000000)
118 SHEOPUR MP-39-002-088-001/285
(DHONDPUR) 		1739002088NRG23100120230339216 11/01/2023 ARJUN BAIRWA 1739002088WL050566 ARJUN BAIRWA 00415 SBIN0030303 1224 1224 Processed 16/02/2023 005932403 ARJUNBAIRWA (000000)
119 SHEOPUR MP-39-002-088-001/381
(DHONDPUR) 		1739002088NRG23100120230339208 11/01/2023 Dinesh Bairwa 1739002088WL050561 Dinesh Bairwa 00415 SBIN0030303 1224 1224 Processed 16/02/2023 005932403 DineshBairwa (000000)
120 SHEOPUR MP-39-002-093-001/68-A
(MITHEPURA) 		1739002093NRG23110120230339875 11/01/2023 PRASANN 1739002093WL050754 PRASANN 00415 SBIN0030303 1224 1224 Processed 16/02/2023 005932403 PRASANN (000000)
SubTotal 9588 9588
121 SHEOPUR MP-39-002-009-002/1211
(AJAPURA) 		1739002009NRG23100120230339045 11/01/2023 NAGINA 1739002009WL050500 NAGINA 00462 UCBA0001082 1224 1224 Processed 16/02/2023 005932403 NAGINA (000000)
122 SHEOPUR MP-39-002-017-001/256
(HIRNIKHEDA) 		1739002017NRG23090120230336815 11/01/2023 sugreev 1739002017WL049824 sugreev 00462 UCBA0001082 1224 1224 Processed 16/02/2023 005932403 sugreev (000000)
123 SHEOPUR MP-39-002-017-001/290
(HIRNIKHEDA) 		1739002017NRG23090120230336806 11/01/2023 lokendra 1739002017WL049822 lokendra 00462 UCBA0001082 1224 1224 Processed 16/02/2023 005932403 lokendra (000000)
124 SHEOPUR MP-39-002-017-001/371
(HIRNIKHEDA) 		1739002017NRG23100120230338968 11/01/2023 Jaylalita Meena 1739002017WL050493 Jaylalita Meena 00462 UCBA0001082 2448 2448 Processed 16/02/2023 005932403 JaylalitaMeena (000000)
125 SHEOPUR MP-39-002-017-001/410
(HIRNIKHEDA) 		1739002017NRG23100120230338970 11/01/2023 Chhoti bai 1739002017WL050494 Chhoti bai 00462 UCBA0001082 2448 2448 Processed 16/02/2023 005932403 Chhotibai (000000)
126 SHEOPUR MP-39-002-017-001/424
(HIRNIKHEDA) 		1739002017NRG23090120230336824 11/01/2023 Indra Meena 1739002017WL049824 Indra Meena 00462 UCBA0001082 1224 1224 Processed 16/02/2023 005932403 IndraMeena (000000)
127 SHEOPUR MP-39-002-017-001/424-A
(HIRNIKHEDA) 		1739002017NRG23090120230336825 11/01/2023 Sunil Meena 1739002017WL049824 Sunil Meena 00462 UCBA0001082 1224 1224 Processed 16/02/2023 005932403 SunilMeena (000000)
128 SHEOPUR MP-39-002-017-001/71
(HIRNIKHEDA) 		1739002017NRG23100120230338969 11/01/2023 KISAN GOPAL 1739002017WL050493 KISAN GOPAL 00462 UCBA0001082 2448 2448 Processed 16/02/2023 005932403 KISANGOPAL (000000)
129 SHEOPUR MP-39-002-017-002/157
(HIRNIKHEDA) 		1739002017NRG23090120230336829 11/01/2023 Parmal 1739002017WL049824 Parmal 00462 UCBA0001082 1224 1224 Processed 16/02/2023 005932403 Parmal (000000)
130 SHEOPUR MP-39-002-017-002/167
(HIRNIKHEDA) 		1739002017NRG23100120230338959 11/01/2023 Ramdayal 1739002017WL050488 Ramdayal 00462 UCBA0001082 2448 2448 Processed 16/02/2023 005932403 Ramdayal (000000)
131 SHEOPUR MP-39-002-017-002/168
(HIRNIKHEDA) 		1739002017NRG23100120230338962 11/01/2023 Buddhiprakash 1739002017WL050490 Buddhiprakash 00462 UCBA0001082 2448 2448 Processed 16/02/2023 005932403 Buddhiprakash (000000)
132 SHEOPUR MP-39-002-017-002/168
(HIRNIKHEDA) 		1739002017NRG23100120230338961 11/01/2023 Buddhiprakash 1739002017WL050490 Buddhiprakash 00462 UCBA0001082 2448 2448 Processed 16/02/2023 005932403 Buddhiprakash (000000)
133 SHEOPUR MP-39-002-017-002/81
(HIRNIKHEDA) 		1739002017NRG23090120230336831 11/01/2023 parsadi 1739002017WL049824 parsadi 00462 UCBA0001082 1224 1224 Processed 16/02/2023 005932403 parsadi (000000)
134 SHEOPUR MP-39-002-019-001/42-A
(LOND) 		1739002019NRG23110120230339843 11/01/2023 KAMLESH 1739002019WL050742 KAMLESH 00462 UCBA0001082 408 408 Processed 16/02/2023 005932403 KAMLESH (000000)
SubTotal 23664 23664
135 SHEOPUR MP-39-002-026-001/3-C
(JALALPURA) 		1739002026NRG23110120230339626 11/01/2023 Badam bai Meena 1739002026WL050699 Badam bai Meena 00462 UCBA0001169 1224 1224 Processed 16/02/2023 005932403 BadambaiMeena (000000)
136 SHEOPUR MP-39-002-026-001/3-C
(JALALPURA) 		1739002026NRG23110120230339625 11/01/2023 Hansraj meena 1739002026WL050699 Hansraj meena 00462 UCBA0001169 1224 1224 Processed 16/02/2023 005932403 Hansrajmeena (000000)
137 SHEOPUR MP-39-002-026-001/346
(JALALPURA) 		1739002026NRG23110120230339622 11/01/2023 babulal 1739002026WL050696 babulal 00462 UCBA0001169 1224 1224 Processed 16/02/2023 005932403 babulal (000000)
138 SHEOPUR MP-39-002-047-001/231-A
(GUHEDAGOHEDA) 		1739002047NRG23110120230339488 11/01/2023 narottam 1739002047WL050682 narottam 00462 UCBA0001169 1224 1224 Processed 16/02/2023 005932403 narottam (000000)
139 SHEOPUR MP-39-002-047-001/253
(GUHEDAGOHEDA) 		1739002047NRG23110120230339494 11/01/2023 Kelash 1739002047WL050682 Kelash 00462 UCBA0001169 1224 1224 Processed 16/02/2023 005932403 Kelash (000000)
140 SHEOPUR MP-39-002-047-001/255
(GUHEDAGOHEDA) 		1739002047NRG23110120230339495 11/01/2023 Lokesh meena 1739002047WL050682 Lokesh meena 00462 UCBA0001169 1224 1224 Processed 16/02/2023 005932403 Lokeshmeena (000000)
SubTotal 7344 7344
141 SHEOPUR MP-39-002-015-001/71-C
(NAGDA) 		1739002015NRG23100120230339307 11/01/2023 RAMSINGH BAIRWA 1739002015WL050626 RAMSINGH BAIRWA 00468 UBIN0575437 1224 1224 Processed 16/02/2023 005932403 RAMSINGHBAIRWA (000000)
SubTotal 1224 1224
142 SHEOPUR MP-39-002-061-003/130
(BASOND) 		1739002095NRG23110120230339895 11/01/2023 SUGREEV 1739002095WL050758 SUGREEV 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 005932403 SUGREEV (000000)
SubTotal 1224 1224
143 SHEOPUR MP-39-002-050-001/419
(SOIKALAN) 		1739002050NRG23110120230339762 11/01/2023 GUDDI BAI 1739002050WL050731 GUDDI BAI 00688 FINO0001446 1224 1224 Processed 16/02/2023 005932403 GUDDIBAI (000000)
SubTotal 1224 1224
144 SHEOPUR MP-39-002-050-001/1138-A
(SOIKALAN) 		1739002050NRG23110120230339752 11/01/2023 SUNIL MEENA 1739002050WL050730 SUNIL MEENA 00697 BKID0MG9066 1224 1224 Processed 16/02/2023 005932403 SUNILMEENA (000000)
145 SHEOPUR MP-39-002-050-001/702
(SOIKALAN) 		1739002050NRG23110120230339768 11/01/2023 BHARAT LAL MEENA 1739002050WL050732 BHARAT LAL MEENA 00697 BKID0MG9066 1224 1224 Processed 16/02/2023 005932403 BHARATLALMEENA (000000)
146 SHEOPUR MP-39-002-050-001/702-A
(SOIKALAN) 		1739002050NRG23110120230339769 11/01/2023 RAMLAKHAN MEENA 1739002050WL050732 RAMLAKHAN MEENA 00697 BKID0MG9066 1224 1224 Processed 16/02/2023 005932403 RAMLAKHANMEENA (000000)
SubTotal 3672 3672
147 SHEOPUR MP-39-002-026-001/243-A
(JALALPURA) 		1739002026NRG23110120230339629 11/01/2023 Indrajeet 1739002026WL050700 Indrajeet 00697 BKID0MG9070 1224 1224 Processed 16/02/2023 005932403 Indrajeet (000000)
148 SHEOPUR MP-39-002-026-001/243-A
(JALALPURA) 		1739002026NRG23110120230339630 11/01/2023 Priyanka 1739002026WL050700 Priyanka 00697 BKID0MG9070 1224 1224 Processed 16/02/2023 005932403 Priyanka (000000)
149 SHEOPUR MP-39-002-026-001/243-A
(JALALPURA) 		1739002026NRG23110120230339628 11/01/2023 Ramshree 1739002026WL050700 Ramshree 00697 BKID0MG9070 1224 1224 Processed 16/02/2023 005932403 Ramshree (000000)
150 SHEOPUR MP-39-002-026-001/243-A
(JALALPURA) 		1739002026NRG23110120230339627 11/01/2023 Siyaram 1739002026WL050700 Siyaram 00697 BKID0MG9070 1224 1224 Processed 16/02/2023 005932403 Siyaram (000000)
151 SHEOPUR MP-39-002-082-002/1032
(MAKRAUDAKALAN) 		1739002082NRG23110120230339682 11/01/2023 hemraj 1739002082WL050721 hemraj 00697 BKID0MG9070 2448 2448 Processed 16/02/2023 005932403 hemraj (000000)
152 SHEOPUR MP-39-002-082-002/1053
(MAKRAUDAKALAN) 		1739002082NRG23110120230339684 11/01/2023 rambilash 1739002082WL050723 rambilash 00697 BKID0MG9070 2448 2448 Processed 16/02/2023 005932403 rambilash (000000)
153 SHEOPUR MP-39-002-082-002/1054
(MAKRAUDAKALAN) 		1739002082NRG23110120230339683 11/01/2023 lokendar 1739002082WL050722 lokendar 00697 BKID0MG9070 2448 2448 Processed 16/02/2023 005932403 lokendar (000000)
154 SHEOPUR MP-39-002-082-002/891-B
(MAKRAUDAKALAN) 		1739002082NRG23110120230339639 11/01/2023 dilip 1739002082WL050706 dilip 00697 BKID0MG9070 2448 2448 Processed 16/02/2023 005932403 dilip (000000)
155 SHEOPUR MP-39-002-082-002/908-C
(MAKRAUDAKALAN) 		1739002082NRG23110120230339650 11/01/2023 koshal 1739002082WL050708 koshal 00697 BKID0MG9070 2448 2448 Processed 16/02/2023 005932403 koshal (000000)
156 SHEOPUR MP-39-002-082-002/982
(MAKRAUDAKALAN) 		1739002082NRG23110120230339681 11/01/2023 ramkaran 1739002082WL050720 ramkaran 00697 BKID0MG9070 2448 2448 Processed 16/02/2023 005932403 ramkaran (000000)
SubTotal 19584 19584
Total 222360 222360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_110123FTO_627458 Bank of Baroda BARB0SHEOPU SHEOPUR 7752
2 SHEOPUR MP1739002_110123FTO_627458 Bank of India BKID0009075 SHEOPUR 33864
3 SHEOPUR MP1739002_110123FTO_627458 Canara Bank CNRB0004116 SHEOPUR 2856
4 SHEOPUR MP1739002_110123FTO_627458 Central Bank Of India CBIN0281733 SHEOPUR KALAN 18156
5 SHEOPUR MP1739002_110123FTO_627458 HDFC bank HDFC0002488 SHEOPUR 2244
6 SHEOPUR MP1739002_110123FTO_627458 IDBI Bank IBKL0001563 SHEOPUR 1632
7 SHEOPUR MP1739002_110123FTO_627458 Punjab National Bank PUNB0613200 SHEOPUR MP 23052
8 SHEOPUR MP1739002_110123FTO_627458 State Bank of India SBIN0004351 SEHOPUR KALAN 8568
9 SHEOPUR MP1739002_110123FTO_627458 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 21216
10 SHEOPUR MP1739002_110123FTO_627458 State Bank of India SBIN0030166 BARODA(SHEOPUR) 35496
11 SHEOPUR MP1739002_110123FTO_627458 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 9588
12 SHEOPUR MP1739002_110123FTO_627458 UCO Bank UCBA0001082 SHEOPURKALAN 23664
13 SHEOPUR MP1739002_110123FTO_627458 UCO Bank UCBA0001169 PREMSAR 7344
14 SHEOPUR MP1739002_110123FTO_627458 Union Bank of India UBIN0575437 Sheopur 1224
15 SHEOPUR MP1739002_110123FTO_627458 Central Madhya Pradesh Gramin Bank CBIN0R20002 BARODA 1224
16 SHEOPUR MP1739002_110123FTO_627458 Fino Payments Bank Ltd FINO0001446 MP RO 1224
17 SHEOPUR MP1739002_110123FTO_627458 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 3672
18 SHEOPUR MP1739002_110123FTO_627458 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 19584

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