Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_270922FTO_427065
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-39-002-010-001/414
(FILOJPURA) 		1739002010NRG23260920220227365 27/09/2022 Pavan 1739002010WL020601 Pavan 00045 BARB0SHEOPU 1224 1224 Processed 05/10/2022 414488920 Pavan (000000)
2 SHEOPUR MP-39-002-029-001/249-A
(SIRSOD) 		1739002029NRG23270920220228264 27/09/2022 Shivani 1739002029WL020934 Shivani 00045 BARB0SHEOPU 1224 1224 Processed 05/10/2022 414488920 Shivani (000000)
3 SHEOPUR MP-39-002-029-002/173-A
(SIRSOD) 		1739002029NRG23270920220228271 27/09/2022 Dhanraj 1739002029WL020934 Dhanraj 00045 BARB0SHEOPU 1224 1224 Processed 05/10/2022 414488920 Dhanraj (000000)
4 SHEOPUR MP-39-002-029-002/37
(SIRSOD) 		1739002029NRG23270920220228272 27/09/2022 narottam 1739002029WL020934 narottam 00045 BARB0SHEOPU 1224 1224 Processed 05/10/2022 414488920 narottam (000000)
SubTotal 4896 4896
5 SHEOPUR MP-39-002-010-002/324
(FILOJPURA) 		1739002010NRG23260920220227360 27/09/2022 Dharasingh 1739002010WL020596 Dharasingh 00048 BKID0009075 1224 1224 Processed 05/10/2022 414488920 Dharasingh (000000)
6 SHEOPUR MP-39-002-013-001/07
(NAGDI) 		1739002013NRG23260920220227345 27/09/2022 manju 1739002013WL020584 manju 00048 BKID0009075 1224 1224 Processed 05/10/2022 414488920 manju (000000)
7 SHEOPUR MP-39-002-013-002/314
(NAGDI) 		1739002013NRG23260920220227352 27/09/2022 Omprakash 1739002013WL020591 Omprakash 00048 BKID0009075 1224 1224 Processed 05/10/2022 414488920 Omprakash (000000)
8 SHEOPUR MP-39-002-013-002/314
(NAGDI) 		1739002013NRG23260920220227353 27/09/2022 Rajkrinta 1739002013WL020591 Rajkrinta 00048 BKID0009075 1224 1224 Processed 05/10/2022 414488920 Rajkrinta (000000)
9 SHEOPUR MP-39-002-013-002/341
(NAGDI) 		1739002013NRG23260920220227355 27/09/2022 Kamlai 1739002013WL020591 Kamlai 00048 BKID0009075 1224 1224 Processed 05/10/2022 414488920 Kamlai (000000)
10 SHEOPUR MP-39-002-013-002/341
(NAGDI) 		1739002013NRG23260920220227354 27/09/2022 Ramratan 1739002013WL020591 Ramratan 00048 BKID0009075 1224 1224 Processed 05/10/2022 414488920 Ramratan (000000)
11 SHEOPUR MP-39-002-029-001/68-B
(SIRSOD) 		1739002029NRG23270920220228249 27/09/2022 Parvati Bai 1739002029WL020932 Parvati Bai 00048 BKID0009075 1224 1224 Processed 05/10/2022 414488920 ParvatiBai (000000)
12 SHEOPUR MP-39-002-029-002/157
(SIRSOD) 		1739002029NRG23270920220228268 27/09/2022 Devkaran 1739002029WL020934 Devkaran 00048 BKID0009075 1224 1224 Processed 05/10/2022 414488920 Devkaran (000000)
13 SHEOPUR MP-39-002-029-002/43
(SIRSOD) 		1739002029NRG23270920220228275 27/09/2022 ramdwara 1739002029WL020934 ramdwara 00048 BKID0009075 1224 1224 Processed 05/10/2022 414488920 ramdwara (000000)
14 SHEOPUR MP-39-002-093-002/58-A
(MITHEPURA) 		1739002093NRG23270920220228424 27/09/2022 KAMAL MEENA 1739002093WL020950 KAMAL MEENA 00048 BKID0009075 1224 1224 Processed 05/10/2022 414488920 KAMALMEENA (000000)
15 SHEOPUR MP-39-002-093-002/58-A
(MITHEPURA) 		1739002093NRG23220920220224977 27/09/2022 KAMAL MEENA 1739002093WL019985 KAMAL MEENA 00048 BKID0009075 1224 1224 Processed 05/10/2022 414488920 KAMALMEENA (000000)
16 SHEOPUR MP-39-002-093-005/46-A
(MITHEPURA) 		1739002093NRG23220920220224974 27/09/2022 Basanti Bai 1739002093WL019983 Basanti Bai 00048 BKID0009075 1224 1224 Processed 05/10/2022 414488920 BasantiBai (000000)
17 SHEOPUR MP-39-002-093-005/46-A
(MITHEPURA) 		1739002093NRG23270920220228320 27/09/2022 Basanti Bai 1739002093WL020947 Basanti Bai 00048 BKID0009075 1224 1224 Processed 05/10/2022 414488920 BasantiBai (000000)
SubTotal 15912 15912
18 SHEOPUR MP-39-002-029-001/94-A
(SIRSOD) 		1739002029NRG23270920220228258 27/09/2022 Umesh 1739002029WL020933 Umesh 00078 CNRB0004116 1224 1224 Processed 05/10/2022 414488920 Umesh (000000)
SubTotal 1224 1224
19 SHEOPUR MP-39-002-013-001/136
(NAGDI) 		1739002013NRG23260920220227343 27/09/2022 Vishnu 1739002013WL020582 Vishnu 00089 CBIN0281733 1224 1224 Processed 05/10/2022 414488920 Vishnu (000000)
20 SHEOPUR MP-39-002-013-002/167-A
(NAGDI) 		1739002013NRG23260920220227339 27/09/2022 Santra 1739002013WL020580 Santra 00089 CBIN0281733 1224 1224 Processed 05/10/2022 414488920 Santra (000000)
21 SHEOPUR MP-39-002-013-002/97
(NAGDI) 		1739002013NRG23260920220227338 27/09/2022 mangi lal 1739002013WL020579 mangi lal 00089 CBIN0281733 1224 1224 Processed 05/10/2022 414488920 mangilal (000000)
22 SHEOPUR MP-39-002-013-003/21-B
(NAGDI) 		1739002013NRG23260920220227351 27/09/2022 Kapuri 1739002013WL020590 Kapuri 00089 CBIN0281733 1224 1224 Processed 05/10/2022 414488920 Kapuri (000000)
SubTotal 4896 4896
23 SHEOPUR MP-39-002-029-001/6
(SIRSOD) 		1739002029NRG23270920220228255 27/09/2022 ramveer 1739002029WL020933 ramveer 00354 PUNB0613200 1224 1224 Processed 05/10/2022 414488920 ramveer (000000)
24 SHEOPUR MP-39-002-093-002/21-A
(MITHEPURA) 		1739002093NRG23270920220228421 27/09/2022 SHYAMA 1739002093WL020950 SHYAMA 00354 PUNB0613200 1224 1224 Processed 05/10/2022 414488920 SHYAMA (000000)
25 SHEOPUR MP-39-002-093-002/39-A
(MITHEPURA) 		1739002093NRG23270920220228422 27/09/2022 NAGARAM 1739002093WL020950 NAGARAM 00354 PUNB0613200 1224 1224 Processed 05/10/2022 414488920 NAGARAM (000000)
26 SHEOPUR MP-39-002-093-002/39-A
(MITHEPURA) 		1739002093NRG23220920220224943 27/09/2022 NAGARAM 1739002093WL019975 NAGARAM 00354 PUNB0613200 1224 1224 Processed 05/10/2022 414488920 NAGARAM (000000)
27 SHEOPUR MP-39-002-093-004/150
(MITHEPURA) 		1739002093NRG23270920220228428 27/09/2022 Rama 1739002093WL020950 Rama 00354 PUNB0613200 1224 1224 Processed 05/10/2022 414488920 Rama (000000)
28 SHEOPUR MP-39-002-093-004/150
(MITHEPURA) 		1739002093NRG23220920220224980 27/09/2022 Rama 1739002093WL019985 Rama 00354 PUNB0613200 1224 1224 Processed 05/10/2022 414488920 Rama (000000)
SubTotal 7344 7344
29 SHEOPUR MP-39-002-010-002/325
(FILOJPURA) 		1739002010NRG23260920220227363 27/09/2022 Kishangopal 1739002010WL020599 Kishangopal 00415 SBIN0004351 1224 1224 Processed 05/10/2022 414488920 Kishangopal (000000)
30 SHEOPUR MP-39-002-029-002/5-A
(SIRSOD) 		1739002029NRG23270920220228277 27/09/2022 Ashim 1739002029WL020934 Ashim 00415 SBIN0004351 1224 1224 Processed 05/10/2022 414488920 Ashim (000000)
31 SHEOPUR MP-39-002-029-002/64
(SIRSOD) 		1739002029NRG23270920220228279 27/09/2022 Ramdayal 1739002029WL020934 Ramdayal 00415 SBIN0004351 1224 1224 Processed 05/10/2022 414488920 Ramdayal (000000)
32 SHEOPUR MP-39-002-093-002/58-A
(MITHEPURA) 		1739002093NRG23220920220224978 27/09/2022 pushplata 1739002093WL019985 pushplata 00415 SBIN0004351 1224 1224 Processed 05/10/2022 414488920 pushplata (000000)
33 SHEOPUR MP-39-002-093-002/58-A
(MITHEPURA) 		1739002093NRG23270920220228425 27/09/2022 pushplata 1739002093WL020950 pushplata 00415 SBIN0004351 1224 1224 Processed 05/10/2022 414488920 pushplata (000000)
SubTotal 6120 6120
34 SHEOPUR MP-39-002-010-002/124
(FILOJPURA) 		1739002010NRG23260920220227376 27/09/2022 angad 1739002010WL020611 angad 00415 SBIN0030089 1224 1224 Processed 05/10/2022 414488920 angad (000000)
35 SHEOPUR MP-39-002-010-002/284
(FILOJPURA) 		1739002010NRG23260920220227370 27/09/2022 rajaram 1739002010WL020605 rajaram 00415 SBIN0030089 1224 1224 Processed 05/10/2022 414488920 rajaram (000000)
36 SHEOPUR MP-39-002-013-002/266
(NAGDI) 		1739002013NRG23260920220227349 27/09/2022 koslya 1739002013WL020588 koslya 00415 SBIN0030089 1224 1224 Processed 05/10/2022 414488920 koslya (000000)
37 SHEOPUR MP-39-002-013-002/385
(NAGDI) 		1739002013NRG23260920220227348 27/09/2022 Kunjbhari 1739002013WL020587 Kunjbhari 00415 SBIN0030089 1224 1224 Processed 05/10/2022 414488920 Kunjbhari (000000)
38 SHEOPUR MP-39-002-029-001/157-A
(SIRSOD) 		1739002029NRG23270920220228253 27/09/2022 Manisha 1739002029WL020933 Manisha 00415 SBIN0030089 1224 1224 Processed 05/10/2022 414488920 Manisha (000000)
39 SHEOPUR MP-39-002-093-005/46-A
(MITHEPURA) 		1739002093NRG23270920220228319 27/09/2022 Ramsingh Bairwa 1739002093WL020947 Ramsingh Bairwa 00415 SBIN0030089 1224 1224 Processed 05/10/2022 414488920 RamsinghBairwa (000000)
40 SHEOPUR MP-39-002-093-005/46-A
(MITHEPURA) 		1739002093NRG23220920220224973 27/09/2022 Ramsingh Bairwa 1739002093WL019983 Ramsingh Bairwa 00415 SBIN0030089 1224 1224 Processed 05/10/2022 414488920 RamsinghBairwa (000000)
SubTotal 8568 8568
41 SHEOPUR MP-39-002-029-001/201-A
(SIRSOD) 		1739002029NRG23270920220228289 27/09/2022 Shadna Bai 1739002029WL020937 Shadna Bai 00415 SBIN0030166 1224 1224 Processed 05/10/2022 414488920 ShadnaBai (000000)
42 SHEOPUR MP-39-002-029-001/249-A
(SIRSOD) 		1739002029NRG23270920220228263 27/09/2022 Hanuman 1739002029WL020934 Hanuman 00415 SBIN0030166 1224 1224 Processed 05/10/2022 414488920 Hanuman (000000)
43 SHEOPUR MP-39-002-029-001/68-B
(SIRSOD) 		1739002029NRG23270920220228248 27/09/2022 Jagdish 1739002029WL020932 Jagdish 00415 SBIN0030166 1224 1224 Processed 05/10/2022 414488920 Jagdish (000000)
44 SHEOPUR MP-39-002-029-002/124
(SIRSOD) 		1739002029NRG23270920220228265 27/09/2022 dulichand 1739002029WL020934 dulichand 00415 SBIN0030166 1224 1224 Processed 05/10/2022 414488920 dulichand (000000)
45 SHEOPUR MP-39-002-029-002/133
(SIRSOD) 		1739002029NRG23270920220228266 27/09/2022 mukesh 1739002029WL020934 mukesh 00415 SBIN0030166 1224 1224 Processed 05/10/2022 414488920 mukesh (000000)
46 SHEOPUR MP-39-002-029-002/147
(SIRSOD) 		1739002029NRG23270920220228267 27/09/2022 nand vihari 1739002029WL020934 nand vihari 00415 SBIN0030166 1224 1224 Processed 05/10/2022 414488920 nandvihari (000000)
47 SHEOPUR MP-39-002-029-002/40
(SIRSOD) 		1739002029NRG23270920220228273 27/09/2022 raju 1739002029WL020934 raju 00415 SBIN0030166 1224 1224 Processed 05/10/2022 414488920 raju (000000)
48 SHEOPUR MP-39-002-029-002/42
(SIRSOD) 		1739002029NRG23270920220228274 27/09/2022 govind 1739002029WL020934 govind 00415 SBIN0030166 1224 1224 Processed 05/10/2022 414488920 govind (000000)
49 SHEOPUR MP-39-002-029-002/49-A
(SIRSOD) 		1739002029NRG23270920220228276 27/09/2022 nirmesh 1739002029WL020934 nirmesh 00415 SBIN0030166 1224 1224 Processed 05/10/2022 414488920 nirmesh (000000)
SubTotal 11016 11016
50 SHEOPUR MP-39-002-010-001/11
(FILOJPURA) 		1739002010NRG23260920220227361 27/09/2022 Ramlakhan 1739002010WL020597 Ramlakhan 00415 SBIN0030303 1224 1224 Processed 05/10/2022 414488920 Ramlakhan (000000)
51 SHEOPUR MP-39-002-010-001/135
(FILOJPURA) 		1739002010NRG23260920220227368 27/09/2022 Munesh 1739002010WL020603 Munesh 00415 SBIN0030303 1224 1224 Processed 05/10/2022 414488920 Munesh (000000)
52 SHEOPUR MP-39-002-010-001/138
(FILOJPURA) 		1739002010NRG23260920220227362 27/09/2022 Darshan 1739002010WL020598 Darshan 00415 SBIN0030303 1224 1224 Processed 05/10/2022 414488920 Darshan (000000)
53 SHEOPUR MP-39-002-010-001/380
(FILOJPURA) 		1739002010NRG23260920220227367 27/09/2022 kunjbihari 1739002010WL020602 kunjbihari 00415 SBIN0030303 1224 1224 Processed 05/10/2022 414488920 kunjbihari (000000)
54 SHEOPUR MP-39-002-010-001/420
(FILOJPURA) 		1739002010NRG23260920220227366 27/09/2022 padma 1739002010WL020601 padma 00415 SBIN0030303 1224 1224 Processed 05/10/2022 414488920 padma (000000)
55 SHEOPUR MP-39-002-010-001/55
(FILOJPURA) 		1739002010NRG23260920220227359 27/09/2022 Gayatri bai 1739002010WL020595 Gayatri bai 00415 SBIN0030303 1224 1224 Processed 05/10/2022 414488920 Gayatribai (000000)
56 SHEOPUR MP-39-002-010-002/155-A
(FILOJPURA) 		1739002010NRG23260920220227378 27/09/2022 gopal 1739002010WL020613 gopal 00415 SBIN0030303 1224 1224 Processed 05/10/2022 414488920 gopal (000000)
57 SHEOPUR MP-39-002-010-002/319
(FILOJPURA) 		1739002010NRG23260920220227371 27/09/2022 shambhu 1739002010WL020606 shambhu 00415 SBIN0030303 1224 1224 Processed 05/10/2022 414488920 shambhu (000000)
58 SHEOPUR MP-39-002-010-002/333
(FILOJPURA) 		1739002010NRG23260920220227369 27/09/2022 kamal 1739002010WL020604 kamal 00415 SBIN0030303 1224 1224 Processed 05/10/2022 414488920 kamal (000000)
59 SHEOPUR MP-39-002-010-002/373
(FILOJPURA) 		1739002010NRG23260920220227377 27/09/2022 ramvinod 1739002010WL020612 ramvinod 00415 SBIN0030303 1224 1224 Processed 05/10/2022 414488920 ramvinod (000000)
60 SHEOPUR MP-39-002-010-002/87
(FILOJPURA) 		1739002010NRG23260920220227358 27/09/2022 madan 1739002010WL020594 madan 00415 SBIN0030303 1224 1224 Processed 05/10/2022 414488920 madan (000000)
61 SHEOPUR MP-39-002-029-001/35
(SIRSOD) 		1739002029NRG23270920220228254 27/09/2022 Vishnu 1739002029WL020933 Vishnu 00415 SBIN0030303 1224 1224 Processed 05/10/2022 414488920 Vishnu (000000)
62 SHEOPUR MP-39-002-029-001/91
(SIRSOD) 		1739002029NRG23270920220228257 27/09/2022 dhanraj 1739002029WL020933 dhanraj 00415 SBIN0030303 1224 1224 Processed 05/10/2022 414488920 dhanraj (000000)
63 SHEOPUR MP-39-002-029-001/95
(SIRSOD) 		1739002029NRG23270920220228259 27/09/2022 Rajendra 1739002029WL020933 Rajendra 00415 SBIN0030303 1224 1224 Processed 05/10/2022 414488920 Rajendra (000000)
64 SHEOPUR MP-39-002-029-002/17
(SIRSOD) 		1739002029NRG23270920220228269 27/09/2022 raju 1739002029WL020934 raju 00415 SBIN0030303 1224 1224 Processed 05/10/2022 414488920 raju (000000)
65 SHEOPUR MP-39-002-029-002/172-A
(SIRSOD) 		1739002029NRG23270920220228270 27/09/2022 Mantu 1739002029WL020934 Mantu 00415 SBIN0030303 1224 1224 Processed 05/10/2022 414488920 Mantu (000000)
66 SHEOPUR MP-39-002-029-002/6-A
(SIRSOD) 		1739002029NRG23270920220228278 27/09/2022 Virendra 1739002029WL020934 Virendra 00415 SBIN0030303 1224 1224 Processed 05/10/2022 414488920 Virendra (000000)
67 SHEOPUR MP-39-002-093-002/112-B
(MITHEPURA) 		1739002093NRG23270920220228420 27/09/2022 MANGI BAI 1739002093WL020950 MANGI BAI 00415 SBIN0030303 1224 1224 Processed 05/10/2022 414488920 MANGIBAI (000000)
68 SHEOPUR MP-39-002-093-002/112-B
(MITHEPURA) 		1739002093NRG23270920220228419 27/09/2022 RAMRATAN 1739002093WL020950 RAMRATAN 00415 SBIN0030303 1224 1224 Processed 05/10/2022 414488920 RAMRATAN (000000)
69 SHEOPUR MP-39-002-093-002/50-A
(MITHEPURA) 		1739002093NRG23220920220224976 27/09/2022 RAMSIYA 1739002093WL019985 RAMSIYA 00415 SBIN0030303 1224 1224 Processed 05/10/2022 414488920 RAMSIYA (000000)
70 SHEOPUR MP-39-002-093-002/50-A
(MITHEPURA) 		1739002093NRG23270920220228423 27/09/2022 RAMSIYA 1739002093WL020950 RAMSIYA 00415 SBIN0030303 1224 1224 Processed 05/10/2022 414488920 RAMSIYA (000000)
SubTotal 25704 25704
71 SHEOPUR MP-39-002-054-001/2055-D
(BAGDIYA) 		1739002054NRG23270920220228165 27/09/2022 guddu rajpoot 1739002054WL020900 guddu rajpoot 00462 UCBA0001167 1428 1428 Processed 05/10/2022 414488920 guddurajpoot (000000)
SubTotal 1428 1428
72 SHEOPUR MP-39-002-093-002/68-A
(MITHEPURA) 		1739002093NRG23270920220228426 27/09/2022 MAHAVEER 1739002093WL020950 MAHAVEER 00462 UCBA0001169 1224 1224 Processed 05/10/2022 414488920 MAHAVEER (000000)
73 SHEOPUR MP-39-002-093-002/68-A
(MITHEPURA) 		1739002093NRG23220920220224944 27/09/2022 MAHAVEER 1739002093WL019975 MAHAVEER 00462 UCBA0001169 1224 1224 Processed 05/10/2022 414488920 MAHAVEER (000000)
SubTotal 2448 2448
74 SHEOPUR MP-39-002-010-001/03
(FILOJPURA) 		1739002010NRG23260920220227364 27/09/2022 Prabhulal 1739002010WL020600 Prabhulal 00468 UBIN0575437 1224 1224 Processed 05/10/2022 414488920 Prabhulal (000000)
75 SHEOPUR MP-39-002-029-001/63
(SIRSOD) 		1739002029NRG23270920220228256 27/09/2022 Radhe 1739002029WL020933 Radhe 00468 UBIN0575437 1224 1224 Processed 05/10/2022 414488920 Radhe (000000)
SubTotal 2448 2448
76 SHEOPUR MP-39-002-029-002/110-A
(SIRSOD) 		1739002029NRG23270920220228260 27/09/2022 Raju Suman 1739002029WL020933 Raju Suman 00688 FINO0001446 1224 1224 Processed 05/10/2022 414488920 RajuSuman (000000)
77 SHEOPUR MP-39-002-029-002/111
(SIRSOD) 		1739002029NRG23270920220228261 27/09/2022 Sonu Suman 1739002029WL020933 Sonu Suman 00688 FINO0001446 1224 1224 Processed 05/10/2022 414488920 SonuSuman (000000)
78 SHEOPUR MP-39-002-029-002/136
(SIRSOD) 		1739002029NRG23270920220228262 27/09/2022 Rajendra 1739002029WL020933 Rajendra 00688 FINO0001446 1224 1224 Processed 05/10/2022 414488920 Rajendra (000000)
SubTotal 3672 3672
Total 95676 95676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_270922FTO_427065 Bank of Baroda BARB0SHEOPU SHEOPUR 4896
2 SHEOPUR MP1739002_270922FTO_427065 Bank of India BKID0009075 SHEOPUR 15912
3 SHEOPUR MP1739002_270922FTO_427065 Canara Bank CNRB0004116 SHEOPUR 1224
4 SHEOPUR MP1739002_270922FTO_427065 Central Bank Of India CBIN0281733 SHEOPUR KALAN 4896
5 SHEOPUR MP1739002_270922FTO_427065 Punjab National Bank PUNB0613200 SHEOPUR MP 7344
6 SHEOPUR MP1739002_270922FTO_427065 State Bank of India SBIN0004351 SEHOPUR KALAN 6120
7 SHEOPUR MP1739002_270922FTO_427065 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 8568
8 SHEOPUR MP1739002_270922FTO_427065 State Bank of India SBIN0030166 BARODA(SHEOPUR) 11016
9 SHEOPUR MP1739002_270922FTO_427065 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 25704
10 SHEOPUR MP1739002_270922FTO_427065 UCO Bank UCBA0001167 DHODHAR 1428
11 SHEOPUR MP1739002_270922FTO_427065 UCO Bank UCBA0001169 PREMSAR 2448
12 SHEOPUR MP1739002_270922FTO_427065 Union Bank of India UBIN0575437 Sheopur 2448
13 SHEOPUR MP1739002_270922FTO_427065 Fino Payments Bank Ltd FINO0001446 MP RO 3672

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