Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_170223APB_FTO_677175
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-39-002-074-001/51-A
(ALAPURA) 		1739002074NRG23170220230388107 17/02/2023 LEKHRAJ 1739002074WL060663 LEKHRAJ 00032 UTIB0001333 1224 1224 Processed 28/02/2023 207333627 LEKHRAJ STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-074-001/89-B
(ALAPURA) 		1739002074NRG23170220230388109 17/02/2023 RAMBHAJAN 1739002074WL060663 RAMBHAJAN 00032 UTIB0001333 1224 1224 Processed 28/02/2023 207333627 RAMBHAJAN STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 SHEOPUR MP-39-002-074-001/261-A
(ALAPURA) 		1739002074NRG23170220230388086 17/02/2023 LOKENDRA 1739002074WL060662 LOKENDRA 00045 BARB0SHEOPU 1224 1224 Processed 28/02/2023 207333627 LOKENDRA BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-079-002/207-B
(RADHAPURA) 		1739002079NRG23170220230387989 17/02/2023 Malti adiwasi 1739002079WL060639 Malti adiwasi 00045 BARB0SHEOPU 1224 1224 Processed 28/02/2023 207333627 Maltiadiwasi BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-079-002/207-B
(RADHAPURA) 		1739002079NRG23170220230387988 17/02/2023 Viramdev adiwasi 1739002079WL060639 Viramdev adiwasi 00045 BARB0SHEOPU 1224 1224 Processed 28/02/2023 207333627 Viramdevadiwasi BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-079-002/323
(RADHAPURA) 		1739002079NRG23170220230387992 17/02/2023 Balveer dhakad 1739002079WL060641 Balveer dhakad 00045 BARB0SHEOPU 1224 1224 Processed 27/02/2023 207333627 Balveerdhakad CENTRAL BANK OF INDIA(607115)
7 SHEOPUR MP-39-002-079-002/48
(RADHAPURA) 		1739002079NRG23170220230388035 17/02/2023 chita bai 1739002079WL060647 chita bai 00045 BARB0SHEOPU 1224 1224 Processed 28/02/2023 207333627 chitabai BANK OF BARODA(606985)
SubTotal 6120 6120
8 SHEOPUR MP-39-002-074-001/81-D
(ALAPURA) 		1739002074NRG23170220230388094 17/02/2023 DEENDAYAL 1739002074WL060662 DEENDAYAL 00048 BKID0009075 1224 1224 Processed 01/03/2023 207333627 DEENDAYAL FINO PAYMENTS BANK LTD(608001)
9 SHEOPUR MP-39-002-079-002/191-A
(RADHAPURA) 		1739002079NRG23170220230388032 17/02/2023 Bheroolal 1739002079WL060647 Bheroolal 00048 BKID0009075 1224 1224 Processed 27/02/2023 207333627 Bheroolal NARMADA JHABUA GRAMIN BANK(508515)
10 SHEOPUR MP-39-002-079-002/31-A
(RADHAPURA) 		1739002079NRG23170220230387968 17/02/2023 Naresh gurjar 1739002079WL060637 Naresh gurjar 00048 BKID0009075 1020 1020 Processed 28/02/2023 207333627 Nareshgurjar STATE BANK OF INDIA(508548)
SubTotal 3468 3468
11 SHEOPUR MP-39-002-074-001/116-B
(ALAPURA) 		1739002074NRG23170220230388084 17/02/2023 Bhure 1739002074WL060662 Bhure 00089 CBIN0281733 1224 1224 Processed 28/02/2023 207333627 Bhure STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-074-001/116-B
(ALAPURA) 		1739002074NRG23170220230388085 17/02/2023 Kaadhi 1739002074WL060662 Kaadhi 00089 CBIN0281733 1224 1224 Processed 28/02/2023 207333627 Kaadhi STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-074-001/323-B
(ALAPURA) 		1739002074NRG23170220230388087 17/02/2023 SATGURU BAIRWA 1739002074WL060662 SATGURU BAIRWA 00089 CBIN0281733 1224 1224 Processed 01/03/2023 207333627 SATGURUBAIRWA FINO PAYMENTS BANK LTD(608001)
14 SHEOPUR MP-39-002-074-001/337-C
(ALAPURA) 		1739002074NRG23170220230388089 17/02/2023 CHHOTI BAI BAIRWA 1739002074WL060662 CHHOTI BAI BAIRWA 00089 CBIN0281733 1224 1224 Processed 28/02/2023 207333627 CHHOTIBAIBAIRWA STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-074-001/337-C
(ALAPURA) 		1739002074NRG23170220230388088 17/02/2023 JAGDEESH BAIRWA 1739002074WL060662 JAGDEESH BAIRWA 00089 CBIN0281733 1224 1224 Processed 28/02/2023 207333627 JAGDEESHBAIRWA STATE BANK OF INDIA(508548)
SubTotal 6120 6120
16 SHEOPUR MP-39-002-074-001/89-D
(ALAPURA) 		1739002074NRG23170220230388110 17/02/2023 LOKENDRA 1739002074WL060663 LOKENDRA 00354 PUNB0613200 1224 1224 Processed 01/03/2023 207333627 LOKENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
17 SHEOPUR MP-39-002-074-001/21-B
(ALAPURA) 		1739002074NRG23170220230388099 17/02/2023 KALPANA 1739002074WL060663 KALPANA 00415 SBIN0030166 1224 1224 Processed 28/02/2023 207333627 KALPANA STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-074-001/241-A
(ALAPURA) 		1739002074NRG23170220230388100 17/02/2023 HARI SHANKAR 1739002074WL060663 HARI SHANKAR 00415 SBIN0030166 1224 1224 Processed 28/02/2023 207333627 HARISHANKAR STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-074-001/302-A
(ALAPURA) 		1739002074NRG23170220230388101 17/02/2023 KEDA BAI 1739002074WL060663 KEDA BAI 00415 SBIN0030166 1224 1224 Processed 28/02/2023 207333627 KEDABAI STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-074-001/311-A
(ALAPURA) 		1739002074NRG23170220230388103 17/02/2023 KAMAL KISHORE 1739002074WL060663 KAMAL KISHORE 00415 SBIN0030166 1224 1224 Processed 27/02/2023 207333627 KAMALKISHORE HDFC BANK LTD(607152)
21 SHEOPUR MP-39-002-074-001/32-B
(ALAPURA) 		1739002074NRG23170220230388104 17/02/2023 DHANRAJ 1739002074WL060663 DHANRAJ 00415 SBIN0030166 1224 1224 Processed 28/02/2023 207333627 DHANRAJ STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-074-001/34
(ALAPURA) 		1739002074NRG23170220230388090 17/02/2023 DHARMRAAJ 1739002074WL060662 DHARMRAAJ 00415 SBIN0030166 1224 1224 Processed 28/02/2023 207333627 DHARMRAAJ STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-074-001/354
(ALAPURA) 		1739002074NRG23170220230388091 17/02/2023 Rajendar 1739002074WL060662 Rajendar 00415 SBIN0030166 1224 1224 Processed 28/02/2023 207333627 Rajendar STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-074-001/354
(ALAPURA) 		1739002074NRG23170220230388092 17/02/2023 Ramdhara 1739002074WL060662 Ramdhara 00415 SBIN0030166 1224 1224 Processed 28/02/2023 207333627 Ramdhara STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-074-001/355-A
(ALAPURA) 		1739002074NRG23170220230388105 17/02/2023 Monika 1739002074WL060663 Monika 00415 SBIN0030166 1224 1224 Processed 28/02/2023 207333627 Monika STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-074-001/357
(ALAPURA) 		1739002074NRG23170220230388106 17/02/2023 seetaraam 1739002074WL060663 seetaraam 00415 SBIN0030166 1224 1224 Processed 27/02/2023 207333627 seetaraam ICICI BANK LTD(508534)
27 SHEOPUR MP-39-002-074-001/62
(ALAPURA) 		1739002074NRG23170220230388093 17/02/2023 VIJAYKUMAR 1739002074WL060662 VIJAYKUMAR 00415 SBIN0030166 1224 1224 Processed 28/02/2023 207333627 VIJAYKUMAR STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-079-001/16-A
(RADHAPURA) 		1739002079NRG23170220230387963 17/02/2023 Santosh meena 1739002079WL060637 Santosh meena 00415 SBIN0030166 1020 1020 Processed 28/02/2023 207333627 Santoshmeena STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-079-001/16-A
(RADHAPURA) 		1739002079NRG23170220230387964 17/02/2023 Shakuntla bai 1739002079WL060637 Shakuntla bai 00415 SBIN0030166 1020 1020 Processed 28/02/2023 207333627 Shakuntlabai STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-079-001/22-A
(RADHAPURA) 		1739002079NRG23170220230387965 17/02/2023 Rasbihari meena 1739002079WL060637 Rasbihari meena 00415 SBIN0030166 1020 1020 Processed 28/02/2023 207333627 Rasbiharimeena STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-079-002/13
(RADHAPURA) 		1739002079NRG23170220230387966 17/02/2023 Bherulal 1739002079WL060637 Bherulal 00415 SBIN0030166 1020 1020 Processed 28/02/2023 207333627 Bherulal STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-079-002/15
(RADHAPURA) 		1739002079NRG23170220230388031 17/02/2023 Suganti bai 1739002079WL060647 Suganti bai 00415 SBIN0030166 1224 1224 Processed 27/02/2023 207333627 Sugantibai INDUSIND BANK(607189)
33 SHEOPUR MP-39-002-079-002/179
(RADHAPURA) 		1739002079NRG23170220230388036 17/02/2023 sabulal adiwasi 1739002079WL060648 sabulal adiwasi 00415 SBIN0030166 1224 1224 Processed 27/02/2023 207333627 sabulaladiwasi NARMADA JHABUA GRAMIN BANK(508515)
34 SHEOPUR MP-39-002-079-002/194-A
(RADHAPURA) 		1739002079NRG23170220230387967 17/02/2023 Ramdhara bai 1739002079WL060637 Ramdhara bai 00415 SBIN0030166 1020 1020 Processed 28/02/2023 207333627 Ramdharabai STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-079-002/202
(RADHAPURA) 		1739002079NRG23170220230388037 17/02/2023 Ramdhara adiwasi 1739002079WL060648 Ramdhara adiwasi 00415 SBIN0030166 1224 1224 Processed 28/02/2023 207333627 Ramdharaadiwasi STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-079-002/207-A
(RADHAPURA) 		1739002079NRG23170220230387987 17/02/2023 munni bai 1739002079WL060639 munni bai 00415 SBIN0030166 1224 1224 Processed 28/02/2023 207333627 munnibai STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-079-002/246
(RADHAPURA) 		1739002079NRG23170220230387991 17/02/2023 Dappo Bai 1739002079WL060640 Dappo Bai 00415 SBIN0030166 1224 1224 Processed 28/02/2023 207333627 DappoBai STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-079-002/246
(RADHAPURA) 		1739002079NRG23170220230387990 17/02/2023 Dharmendra 1739002079WL060640 Dharmendra 00415 SBIN0030166 1224 1224 Processed 28/02/2023 207333627 Dharmendra STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-079-002/250
(RADHAPURA) 		1739002079NRG23170220230387996 17/02/2023 Devishankar dhakad 1739002079WL060643 Devishankar dhakad 00415 SBIN0030166 1224 1224 Processed 27/02/2023 207333627 Devishankardhakad BANK OF INDIA(508505)
40 SHEOPUR MP-39-002-079-002/250-B
(RADHAPURA) 		1739002079NRG23170220230387997 17/02/2023 Kapil nagar 1739002079WL060643 Kapil nagar 00415 SBIN0030166 1224 1224 Processed 27/02/2023 207333627 Kapilnagar BANK OF INDIA(508505)
41 SHEOPUR MP-39-002-079-002/252-A
(RADHAPURA) 		1739002079NRG23170220230387994 17/02/2023 Kapil nagar 1739002079WL060642 Kapil nagar 00415 SBIN0030166 1224 1224 Processed 28/02/2023 207333627 Kapilnagar BANK OF BARODA(606985)
42 SHEOPUR MP-39-002-079-002/252-A
(RADHAPURA) 		1739002079NRG23170220230387995 17/02/2023 Pooja bai 1739002079WL060642 Pooja bai 00415 SBIN0030166 1224 1224 Processed 28/02/2023 207333627 Poojabai BANK OF BARODA(606985)
43 SHEOPUR MP-39-002-079-002/323-A
(RADHAPURA) 		1739002079NRG23170220230387993 17/02/2023 Dharamraj dhakad 1739002079WL060641 Dharamraj dhakad 00415 SBIN0030166 1224 1224 Processed 28/02/2023 207333627 Dharamrajdhakad UNION BANK OF INDIA(508500)
44 SHEOPUR MP-39-002-079-002/40
(RADHAPURA) 		1739002079NRG23170220230387969 17/02/2023 Mamata bai 1739002079WL060637 Mamata bai 00415 SBIN0030166 1020 1020 Processed 28/02/2023 207333627 Mamatabai STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-079-002/61-A
(RADHAPURA) 		1739002079NRG23170220230388038 17/02/2023 Santosh bai dhakad 1739002079WL060648 Santosh bai dhakad 00415 SBIN0030166 1224 1224 Processed 28/02/2023 207333627 Santoshbaidhakad STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-079-002/68-A
(RADHAPURA) 		1739002079NRG23170220230387985 17/02/2023 Harimohan 1739002079WL060638 Harimohan 00415 SBIN0030166 1224 1224 Processed 28/02/2023 207333627 Harimohan STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-079-003/300
(RADHAPURA) 		1739002079NRG23170220230387970 17/02/2023 hemraj 1739002079WL060637 hemraj 00415 SBIN0030166 1020 1020 Processed 28/02/2023 207333627 hemraj STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-079-003/303
(RADHAPURA) 		1739002079NRG23170220230387971 17/02/2023 mansaram kewat 1739002079WL060637 mansaram kewat 00415 SBIN0030166 1020 1020 Processed 27/02/2023 207333627 mansaramkewat NARMADA JHABUA GRAMIN BANK(508515)
49 SHEOPUR MP-39-002-079-003/303
(RADHAPURA) 		1739002079NRG23170220230387972 17/02/2023 pushma bai kewat 1739002079WL060637 pushma bai kewat 00415 SBIN0030166 1020 1020 Processed 27/02/2023 207333627 pushmabaikewat NARMADA JHABUA GRAMIN BANK(508515)
50 SHEOPUR MP-39-002-079-003/303-A
(RADHAPURA) 		1739002079NRG23170220230387973 17/02/2023 sojiram 1739002079WL060637 sojiram 00415 SBIN0030166 1020 1020 Processed 28/02/2023 207333627 sojiram STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-079-003/417
(RADHAPURA) 		1739002079NRG23170220230387980 17/02/2023 Sitaram kir 1739002079WL060637 Sitaram kir 00415 SBIN0030166 1020 1020 Processed 28/02/2023 207333627 Sitaramkir STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-079-003/417-A
(RADHAPURA) 		1739002079NRG23170220230387982 17/02/2023 nemichand 1739002079WL060637 nemichand 00415 SBIN0030166 1020 1020 Processed 28/02/2023 207333627 nemichand STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-079-003/417-B
(RADHAPURA) 		1739002079NRG23170220230387983 17/02/2023 shaktiman 1739002079WL060637 shaktiman 00415 SBIN0030166 1020 1020 Processed 28/02/2023 207333627 shaktiman STATE BANK OF INDIA(508548)
SubTotal 42636 42636
54 SHEOPUR MP-39-002-074-001/118-A
(ALAPURA) 		1739002074NRG23170220230388097 17/02/2023 MUKESH 1739002074WL060663 MUKESH 00415 SBIN0030303 1224 1224 Processed 28/02/2023 207333627 MUKESH STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-074-001/153
(ALAPURA) 		1739002074NRG23170220230388098 17/02/2023 Omprakash 1739002074WL060663 Omprakash 00415 SBIN0030303 1224 1224 Processed 28/02/2023 207333627 Omprakash STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-074-001/311
(ALAPURA) 		1739002074NRG23170220230388102 17/02/2023 BRIJ MOHAN 1739002074WL060663 BRIJ MOHAN 00415 SBIN0030303 1224 1224 Processed 28/02/2023 207333627 BRIJMOHAN STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-074-001/65
(ALAPURA) 		1739002074NRG23170220230388108 17/02/2023 MAHAVEER 1739002074WL060663 MAHAVEER 00415 SBIN0030303 1224 1224 Processed 28/02/2023 207333627 MAHAVEER STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-074-001/83-B
(ALAPURA) 		1739002074NRG23170220230388095 17/02/2023 BINTOSH 1739002074WL060662 BINTOSH 00415 SBIN0030303 1224 1224 Processed 28/02/2023 207333627 BINTOSH STATE BANK OF INDIA(508548)
SubTotal 6120 6120
59 SHEOPUR MP-39-002-074-001/109-B
(ALAPURA) 		1739002074NRG23170220230388096 17/02/2023 SABO BAI 1739002074WL060663 SABO BAI 00468 UBIN0575437 1224 1224 Processed 28/02/2023 207333627 SABOBAI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
60 SHEOPUR MP-39-002-079-002/48
(RADHAPURA) 		1739002079NRG23170220230388034 17/02/2023 shankarlal 1739002079WL060647 shankarlal 00603 CBIN0R20002 1224 1224 Processed 28/02/2023 207333627 shankarlal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
61 SHEOPUR MP-39-002-079-002/15
(RADHAPURA) 		1739002079NRG23170220230388030 17/02/2023 Pappu adiwasi 1739002079WL060647 Pappu adiwasi 00697 BKID0MG9069 1224 1224 Processed 27/02/2023 207333627 Pappuadiwasi NARMADA JHABUA GRAMIN BANK(508515)
62 SHEOPUR MP-39-002-079-002/43
(RADHAPURA) 		1739002079NRG23170220230388033 17/02/2023 Murti bai 1739002079WL060647 Murti bai 00697 BKID0MG9069 1224 1224 Processed 27/02/2023 207333627 Murtibai NARMADA JHABUA GRAMIN BANK(508515)
63 SHEOPUR MP-39-002-079-003/309-A
(RADHAPURA) 		1739002079NRG23170220230387974 17/02/2023 Dwarika bai 1739002079WL060637 Dwarika bai 00697 BKID0MG9069 1020 1020 Processed 27/02/2023 207333627 Dwarikabai NARMADA JHABUA GRAMIN BANK(508515)
64 SHEOPUR MP-39-002-079-003/311
(RADHAPURA) 		1739002079NRG23170220230387976 17/02/2023 Kanya bai 1739002079WL060637 Kanya bai 00697 BKID0MG9069 1020 1020 Processed 27/02/2023 207333627 Kanyabai NARMADA JHABUA GRAMIN BANK(508515)
65 SHEOPUR MP-39-002-079-003/311-A
(RADHAPURA) 		1739002079NRG23170220230387977 17/02/2023 Girraj kavat 1739002079WL060637 Girraj kavat 00697 BKID0MG9069 1020 1020 Processed 27/02/2023 207333627 Girrajkavat NARMADA JHABUA GRAMIN BANK(508515)
66 SHEOPUR MP-39-002-079-003/311-A
(RADHAPURA) 		1739002079NRG23170220230387978 17/02/2023 Shanti bai 1739002079WL060637 Shanti bai 00697 BKID0MG9069 1020 1020 Processed 27/02/2023 207333627 Shantibai NARMADA JHABUA GRAMIN BANK(508515)
67 SHEOPUR MP-39-002-079-003/327
(RADHAPURA) 		1739002079NRG23170220230387979 17/02/2023 Safeta bai 1739002079WL060637 Safeta bai 00697 BKID0MG9069 1020 1020 Processed 27/02/2023 207333627 Safetabai NARMADA JHABUA GRAMIN BANK(508515)
68 SHEOPUR MP-39-002-079-003/417
(RADHAPURA) 		1739002079NRG23170220230387981 17/02/2023 Janki Bai kewat 1739002079WL060637 Janki Bai kewat 00697 BKID0MG9069 1020 1020 Processed 27/02/2023 207333627 JankiBaikewat NARMADA JHABUA GRAMIN BANK(508515)
69 SHEOPUR MP-39-002-079-003/94-A
(RADHAPURA) 		1739002079NRG23170220230387984 17/02/2023 mamta 1739002079WL060637 mamta 00697 BKID0MG9069 1020 1020 Processed 27/02/2023 207333627 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9588 9588
70 SHEOPUR MP-39-002-079-002/68-A
(RADHAPURA) 		1739002079NRG23170220230387986 17/02/2023 Shakuntala bai 1739002079WL060638 Shakuntala bai 00697 BKID0MG9070 1224 1224 Processed 28/02/2023 207333627 Shakuntalabai BANK OF BARODA(606985)
71 SHEOPUR MP-39-002-079-003/311
(RADHAPURA) 		1739002079NRG23170220230387975 17/02/2023 Jagdish kewat 1739002079WL060637 Jagdish kewat 00697 BKID0MG9070 1020 1020 Processed 28/02/2023 207333627 Jagdishkewat STATE BANK OF INDIA(508548)
SubTotal 2244 2244
Total 82416 82416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_170223APB_FTO_677175 AXIS BANK UTIB0001333 SHEOPUR 2448
2 SHEOPUR MP1739002_170223APB_FTO_677175 Bank of Baroda BARB0SHEOPU SHEOPUR 6120
3 SHEOPUR MP1739002_170223APB_FTO_677175 Bank of India BKID0009075 SHEOPUR 3468
4 SHEOPUR MP1739002_170223APB_FTO_677175 Central Bank Of India CBIN0281733 SHEOPUR KALAN 6120
5 SHEOPUR MP1739002_170223APB_FTO_677175 Punjab National Bank PUNB0613200 SHEOPUR MP 1224
6 SHEOPUR MP1739002_170223APB_FTO_677175 State Bank of India SBIN0030166 BARODA(SHEOPUR) 42636
7 SHEOPUR MP1739002_170223APB_FTO_677175 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 6120
8 SHEOPUR MP1739002_170223APB_FTO_677175 Union Bank of India UBIN0575437 Sheopur 1224
9 SHEOPUR MP1739002_170223APB_FTO_677175 Central Madhya Pradesh Gramin Bank CBIN0R20002 BARODA 1224
10 SHEOPUR MP1739002_170223APB_FTO_677175 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 9588
11 SHEOPUR MP1739002_170223APB_FTO_677175 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 2244

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