Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_280722APB_FTO_290484
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-39-002-032-002/104
(JAWDESHWAR) 		1739002032NRG23280720220185934 28/07/2022 mangi lal 1739002032WL009357 mangi lal 00032 UTIB0001333 1224 1224 Processed 25/08/2022 624322530 mangilal BANK OF INDIA(508505)
2 SHEOPUR MP-39-002-032-002/16
(JAWDESHWAR) 		1739002032NRG23280720220185959 28/07/2022 sultan singh 1739002032WL009359 sultan singh 00032 UTIB0001333 1224 1224 Processed 25/08/2022 624322530 sultansingh AXIS BANK(607153)
3 SHEOPUR MP-39-002-032-002/16
(JAWDESHWAR) 		1739002032NRG23280720220185958 28/07/2022 sultan singh 1739002032WL009359 sultan singh 00032 UTIB0001333 1224 1224 Processed 25/08/2022 624322530 sultansingh AXIS BANK(607153)
4 SHEOPUR MP-39-002-032-002/51
(JAWDESHWAR) 		1739002032NRG23280720220185938 28/07/2022 raju 1739002032WL009357 raju 00032 UTIB0001333 1224 1224 Processed 25/08/2022 624322530 raju AXIS BANK(607153)
5 SHEOPUR MP-39-002-032-002/87
(JAWDESHWAR) 		1739002032NRG23280720220185942 28/07/2022 arjun 1739002032WL009357 arjun 00032 UTIB0001333 1224 1224 Processed 25/08/2022 624322530 arjun BANK OF INDIA(508505)
SubTotal 6120 6120
6 SHEOPUR MP-39-002-004-001/73
(JAWASA) 		1739002004NRG23270720220184837 28/07/2022 prakash 1739002004WL009194 prakash 00045 BARB0SHEOPU 1224 1224 Processed 25/08/2022 624322530 prakash ICICI BANK LTD(508534)
7 SHEOPUR MP-39-002-032-002/92
(JAWDESHWAR) 		1739002032NRG23280720220185918 28/07/2022 pushpa bai 1739002032WL009354 pushpa bai 00045 BARB0SHEOPU 1224 1224 Processed 25/08/2022 624322530 pushpabai AXIS BANK(607153)
8 SHEOPUR MP-39-002-050-001/1566
(SOIKALAN) 		1739002050NRG23270720220184783 28/07/2022 DEVISANKAR 1739002050WL009167 DEVISANKAR 00045 BARB0SHEOPU 1224 1224 Processed 25/08/2022 624322530 DEVISANKAR BANK OF BARODA(606985)
SubTotal 3672 3672
9 SHEOPUR MP-39-002-004-001/231
(JAWASA) 		1739002004NRG23270720220184829 28/07/2022 SHAMBHU 1739002004WL009188 SHAMBHU 00048 BKID0009075 1224 1224 Processed 25/08/2022 624322530 SHAMBHU ICICI BANK LTD(508534)
10 SHEOPUR MP-39-002-004-001/73-A
(JAWASA) 		1739002004NRG23270720220184840 28/07/2022 VINOD SEN 1739002004WL009194 VINOD SEN 00048 BKID0009075 1224 1224 Processed 25/08/2022 624322530 VINODSEN IDBI BANK(607095)
11 SHEOPUR MP-39-002-032-002/92
(JAWDESHWAR) 		1739002032NRG23280720220185917 28/07/2022 harimohan 1739002032WL009354 harimohan 00048 BKID0009075 1224 1224 Processed 25/08/2022 624322530 harimohan BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-050-001/1471
(SOIKALAN) 		1739002050NRG23280720220185167 28/07/2022 VIKASH 1739002050WL009220 VIKASH 00048 BKID0009075 1224 1224 Processed 25/08/2022 624322530 VIKASH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
13 SHEOPUR MP-39-002-050-001/1722
(SOIKALAN) 		1739002050NRG23270720220184786 28/07/2022 PAPPULAL BAIRWA 1739002050WL009170 PAPPULAL BAIRWA 00048 BKID0009075 1224 1224 Processed 25/08/2022 624322530 PAPPULALBAIRWA BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-052-002/188
(NANDAPUR) 		1739002052NRG23280720220185765 28/07/2022 jasvant 1739002052WL009288 jasvant 00048 BKID0009075 1224 1224 Processed 25/08/2022 624322530 jasvant BANK OF INDIA(508505)
SubTotal 7344 7344
15 SHEOPUR MP-39-002-050-001/1775
(SOIKALAN) 		1739002050NRG23280720220185168 28/07/2022 HANUMAN MEENA 1739002050WL009220 HANUMAN MEENA 00078 CNRB0004116 1224 1224 Processed 25/08/2022 624322530 HANUMANMEENA CANARA BANK(508532)
SubTotal 1224 1224
16 SHEOPUR MP-39-002-004-001/73
(JAWASA) 		1739002004NRG23270720220184839 28/07/2022 lovekush 1739002004WL009194 lovekush 00168 ICIC0000538 1224 1224 Processed 25/08/2022 624322530 lovekush ICICI BANK LTD(508534)
SubTotal 1224 1224
17 SHEOPUR MP-39-002-004-001/72
(JAWASA) 		1739002004NRG23270720220184841 28/07/2022 Love kush meena 1739002004WL009195 Love kush meena 00168 ICIC0001448 1224 1224 Rejected 25/08/2022 624322530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
18 SHEOPUR MP-39-002-004-002/145
(JAWASA) 		1739002004NRG23270720220184844 28/07/2022 Mangilal 1739002004WL009197 Mangilal 00354 PUNB0613200 1224 1224 Processed 25/08/2022 624322530 Mangilal PUNJAB NATIONAL BANK(508568)
19 SHEOPUR MP-39-002-050-001/1245
(SOIKALAN) 		1739002050NRG23270720220184785 28/07/2022 BABU 1739002050WL009169 BABU 00354 PUNB0613200 1224 1224 Processed 25/08/2022 624322530 BABU PUNJAB NATIONAL BANK(508568)
20 SHEOPUR MP-39-002-050-001/1338
(SOIKALAN) 		1739002050NRG23280720220185169 28/07/2022 foolchand 1739002050WL009221 foolchand 00354 PUNB0613200 1224 1224 Processed 25/08/2022 624322530 foolchand PUNJAB NATIONAL BANK(508568)
21 SHEOPUR MP-39-002-050-001/1354
(SOIKALAN) 		1739002050NRG23270720220184789 28/07/2022 MANGILAL 1739002050WL009173 MANGILAL 00354 PUNB0613200 1224 1224 Processed 25/08/2022 624322530 MANGILAL PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-050-001/1552
(SOIKALAN) 		1739002050NRG23270720220184711 28/07/2022 PURUSHOTTAM 1739002050WL009165 PURUSHOTTAM 00354 PUNB0613200 1224 1224 Processed 25/08/2022 624322530 PURUSHOTTAM PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-050-001/1564
(SOIKALAN) 		1739002050NRG23270720220184788 28/07/2022 RAMSINGH 1739002050WL009172 RAMSINGH 00354 PUNB0613200 1224 1224 Processed 25/08/2022 624322530 RAMSINGH PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-050-001/1583
(SOIKALAN) 		1739002050NRG23270720220184787 28/07/2022 RAMESH 1739002050WL009171 RAMESH 00354 PUNB0613200 1224 1224 Processed 25/08/2022 624322530 RAMESH PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-050-001/1645
(SOIKALAN) 		1739002050NRG23270720220184712 28/07/2022 VEDPRAKASH MAHTER 1739002050WL009166 VEDPRAKASH MAHTER 00354 PUNB0613200 1224 1224 Processed 25/08/2022 624322530 VEDPRAKASHMAHTER PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-050-001/1698
(SOIKALAN) 		1739002050NRG23270720220184705 28/07/2022 SMT BADAM BAI 1739002050WL009162 SMT BADAM BAI 00354 PUNB0613200 1224 1224 Processed 25/08/2022 624322530 SMTBADAMBAI PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-050-001/1711
(SOIKALAN) 		1739002050NRG23270720220184706 28/07/2022 SANTOSH BAI 1739002050WL009163 SANTOSH BAI 00354 PUNB0613200 1224 1224 Processed 25/08/2022 624322530 SANTOSHBAI PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-050-001/1788
(SOIKALAN) 		1739002050NRG23270720220184702 28/07/2022 HARI BAIRWA 1739002050WL009160 HARI BAIRWA 00354 PUNB0613200 1020 1020 Processed 25/08/2022 624322530 HARIBAIRWA PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-050-001/1788
(SOIKALAN) 		1739002050NRG23270720220184703 28/07/2022 KANTI BAI 1739002050WL009160 KANTI BAI 00354 PUNB0613200 1020 1020 Processed 25/08/2022 624322530 KANTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 14280 14280
30 SHEOPUR MP-39-002-032-002/180
(JAWDESHWAR) 		1739002032NRG23280720220185960 28/07/2022 mahaveer 1739002032WL009359 mahaveer 00415 SBIN0004351 1224 1224 Processed 25/08/2022 624322530 mahaveer STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-032-002/264
(JAWDESHWAR) 		1739002032NRG23280720220185921 28/07/2022 babu 1739002032WL009355 babu 00415 SBIN0004351 1224 1224 Processed 25/08/2022 624322530 babu STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-032-002/51
(JAWDESHWAR) 		1739002032NRG23280720220185939 28/07/2022 meva 1739002032WL009357 meva 00415 SBIN0004351 1224 1224 Processed 25/08/2022 624322530 meva AXIS BANK(607153)
33 SHEOPUR MP-39-002-032-002/78-B
(JAWDESHWAR) 		1739002032NRG23280720220185966 28/07/2022 ramavtar rajak 1739002032WL009359 ramavtar rajak 00415 SBIN0004351 1224 1224 Processed 25/08/2022 624322530 ramavtarrajak STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-032-002/78-B
(JAWDESHWAR) 		1739002032NRG23280720220185965 28/07/2022 ramavtar rajak 1739002032WL009359 ramavtar rajak 00415 SBIN0004351 1224 1224 Processed 25/08/2022 624322530 ramavtarrajak STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-032-002/78-C
(JAWDESHWAR) 		1739002032NRG23280720220185941 28/07/2022 lokesh rajak 1739002032WL009357 lokesh rajak 00415 SBIN0004351 1224 1224 Processed 25/08/2022 624322530 lokeshrajak AXIS BANK(607153)
36 SHEOPUR MP-39-002-032-002/78-C
(JAWDESHWAR) 		1739002032NRG23280720220185940 28/07/2022 lokesh rajak 1739002032WL009357 lokesh rajak 00415 SBIN0004351 1224 1224 Processed 25/08/2022 624322530 lokeshrajak STATE BANK OF INDIA(508548)
SubTotal 8568 8568
37 SHEOPUR MP-39-002-004-001/73
(JAWASA) 		1739002004NRG23270720220184838 28/07/2022 ramsiya 1739002004WL009194 ramsiya 00415 SBIN0030089 1224 1224 Processed 25/08/2022 624322530 ramsiya STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-004-001/96
(JAWASA) 		1739002004NRG23270720220184830 28/07/2022 badam bai 1739002004WL009188 badam bai 00415 SBIN0030089 1224 1224 Processed 25/08/2022 624322530 badambai STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-004-002/145
(JAWASA) 		1739002004NRG23270720220184845 28/07/2022 Ramdhara 1739002004WL009197 Ramdhara 00415 SBIN0030089 1224 1224 Processed 25/08/2022 624322530 Ramdhara STATE BANK OF INDIA(508548)
SubTotal 3672 3672
40 SHEOPUR MP-39-002-063-001/124
(LALITPURA) 		1739002063NRG23280720220185943 28/07/2022 ramavtar meena 1739002063WL009358 ramavtar meena 00415 SBIN0030166 1224 1224 Processed 25/08/2022 624322530 ramavtarmeena STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-063-002/219
(LALITPURA) 		1739002063NRG23280720220185945 28/07/2022 vishnu 1739002063WL009358 vishnu 00415 SBIN0030166 1224 1224 Processed 25/08/2022 624322530 vishnu STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-063-002/385
(LALITPURA) 		1739002063NRG23280720220185946 28/07/2022 LAXMISHANKAR 1739002063WL009358 LAXMISHANKAR 00415 SBIN0030166 1224 1224 Processed 25/08/2022 624322530 LAXMISHANKAR STATE BANK OF INDIA(508548)
SubTotal 3672 3672
43 SHEOPUR MP-39-002-070-001/10
(SEMALDA) 		1739002070NRG23280720220185230 28/07/2022 Mahabir 1739002070WL009236 Mahabir 00462 UCBA0001167 1224 1224 Processed 25/08/2022 624322530 Mahabir UCO BANK(607066)
44 SHEOPUR MP-39-002-070-001/108
(SEMALDA) 		1739002070NRG23280720220185249 28/07/2022 Ganga bai 1739002070WL009244 Ganga bai 00462 UCBA0001167 1224 1224 Processed 25/08/2022 624322530 Gangabai UCO BANK(607066)
45 SHEOPUR MP-39-002-070-001/117
(SEMALDA) 		1739002070NRG23280720220185238 28/07/2022 Babu 1739002070WL009240 Babu 00462 UCBA0001167 1224 1224 Processed 25/08/2022 624322530 Babu UCO BANK(607066)
46 SHEOPUR MP-39-002-070-001/132
(SEMALDA) 		1739002070NRG23280720220185240 28/07/2022 Suresh 1739002070WL009241 Suresh 00462 UCBA0001167 1224 1224 Processed 25/08/2022 624322530 Suresh UCO BANK(607066)
47 SHEOPUR MP-39-002-070-001/134-A
(SEMALDA) 		1739002070NRG23280720220185233 28/07/2022 Ashok 1739002070WL009237 Ashok 00462 UCBA0001167 1224 1224 Processed 25/08/2022 624322530 Ashok BANK OF INDIA(508505)
48 SHEOPUR MP-39-002-070-001/147-A
(SEMALDA) 		1739002070NRG23280720220185247 28/07/2022 Priyanka bai 1739002070WL009243 Priyanka bai 00462 UCBA0001167 1224 1224 Processed 25/08/2022 624322530 Priyankabai UCO BANK(607066)
49 SHEOPUR MP-39-002-070-001/147-A
(SEMALDA) 		1739002070NRG23280720220185246 28/07/2022 RAJEND 1739002070WL009243 RAJEND 00462 UCBA0001167 1224 1224 Processed 25/08/2022 624322530 RAJEND UCO BANK(607066)
50 SHEOPUR MP-39-002-070-001/150
(SEMALDA) 		1739002070NRG23280720220185241 28/07/2022 Uarmila 1739002070WL009242 Uarmila 00462 UCBA0001167 1224 1224 Processed 25/08/2022 624322530 Uarmila UCO BANK(607066)
51 SHEOPUR MP-39-002-070-001/157
(SEMALDA) 		1739002070NRG23280720220185239 28/07/2022 Hariom 1739002070WL009240 Hariom 00462 UCBA0001167 1224 1224 Processed 25/08/2022 624322530 Hariom BANK OF INDIA(508505)
52 SHEOPUR MP-39-002-070-001/178-A
(SEMALDA) 		1739002070NRG23280720220185231 28/07/2022 Rajanti bai 1739002070WL009236 Rajanti bai 00462 UCBA0001167 1224 1224 Processed 25/08/2022 624322530 Rajantibai UCO BANK(607066)
53 SHEOPUR MP-39-002-070-001/191-A
(SEMALDA) 		1739002070NRG23280720220185242 28/07/2022 vikash 1739002070WL009242 vikash 00462 UCBA0001167 1224 1224 Processed 25/08/2022 624322530 vikash UCO BANK(607066)
54 SHEOPUR MP-39-002-070-001/211
(SEMALDA) 		1739002070NRG23280720220185251 28/07/2022 GOVIND JATAV 1739002070WL009245 GOVIND JATAV 00462 UCBA0001167 1224 1224 Processed 25/08/2022 624322530 GOVINDJATAV UCO BANK(607066)
55 SHEOPUR MP-39-002-070-001/211
(SEMALDA) 		1739002070NRG23280720220185250 28/07/2022 Nagaram 1739002070WL009245 Nagaram 00462 UCBA0001167 1224 1224 Processed 25/08/2022 624322530 Nagaram UCO BANK(607066)
56 SHEOPUR MP-39-002-070-001/28-A
(SEMALDA) 		1739002070NRG23280720220185237 28/07/2022 Manbar 1739002070WL009239 Manbar 00462 UCBA0001167 1224 1224 Processed 25/08/2022 624322530 Manbar UCO BANK(607066)
57 SHEOPUR MP-39-002-070-001/28-A
(SEMALDA) 		1739002070NRG23280720220185236 28/07/2022 SONU 1739002070WL009239 SONU 00462 UCBA0001167 1224 1224 Processed 25/08/2022 624322530 SONU UCO BANK(607066)
58 SHEOPUR MP-39-002-070-001/45-A
(SEMALDA) 		1739002070NRG23280720220185229 28/07/2022 MANJU BAI 1739002070WL009235 MANJU BAI 00462 UCBA0001167 1224 1224 Processed 25/08/2022 624322530 MANJUBAI UCO BANK(607066)
59 SHEOPUR MP-39-002-070-001/45-A
(SEMALDA) 		1739002070NRG23280720220185228 28/07/2022 VISHNU JATAV 1739002070WL009235 VISHNU JATAV 00462 UCBA0001167 1224 1224 Processed 25/08/2022 624322530 VISHNUJATAV BANK OF INDIA(508505)
60 SHEOPUR MP-39-002-070-001/58
(SEMALDA) 		1739002070NRG23280720220185235 28/07/2022 Guddi 1739002070WL009238 Guddi 00462 UCBA0001167 1224 1224 Processed 25/08/2022 624322530 Guddi UCO BANK(607066)
61 SHEOPUR MP-39-002-070-001/58
(SEMALDA) 		1739002070NRG23280720220185234 28/07/2022 Ramprasad 1739002070WL009238 Ramprasad 00462 UCBA0001167 1224 1224 Processed 25/08/2022 624322530 Ramprasad UCO BANK(607066)
62 SHEOPUR MP-39-002-070-001/96-A
(SEMALDA) 		1739002070NRG23280720220185248 28/07/2022 sabo 1739002070WL009243 sabo 00462 UCBA0001167 1224 1224 Processed 25/08/2022 624322530 sabo UCO BANK(607066)
SubTotal 24480 24480
63 SHEOPUR MP-39-002-046-001/138
(KANWARSAL) 		1739002046NRG23280720220185855 28/07/2022 BABOOLAL 1739002046WL009344 BABOOLAL 00462 UCBA0001169 1224 1224 Processed 25/08/2022 624322530 BABOOLAL UCO BANK(607066)
64 SHEOPUR MP-39-002-046-001/42
(KANWARSAL) 		1739002046NRG23280720220185845 28/07/2022 RAMCHARAN 1739002046WL009334 RAMCHARAN 00462 UCBA0001169 2448 2448 Processed 25/08/2022 624322530 RAMCHARAN UCO BANK(607066)
65 SHEOPUR MP-39-002-046-001/58-A
(KANWARSAL) 		1739002046NRG23280720220185848 28/07/2022 HARI PRAKASH BAIRWA 1739002046WL009337 HARI PRAKASH BAIRWA 00462 UCBA0001169 2448 2448 Processed 25/08/2022 624322530 HARIPRAKASHBAIRWA UCO BANK(607066)
SubTotal 6120 6120
66 SHEOPUR MP-39-002-050-001/1357
(SOIKALAN) 		1739002050NRG23270720220184784 28/07/2022 MANSHA 1739002050WL009168 MANSHA 00603 CBIN0R20002 1224 1224 Processed 25/08/2022 624322530 MANSHA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
67 SHEOPUR MP-39-002-050-001/1328-A
(SOIKALAN) 		1739002050NRG23280720220185162 28/07/2022 raghuveer 1739002050WL009218 raghuveer 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624322530 raghuveer NARMADA JHABUA GRAMIN BANK(508515)
68 SHEOPUR MP-39-002-050-001/1584
(SOIKALAN) 		1739002050NRG23280720220185976 28/07/2022 SHANKAR 1739002050WL009365 SHANKAR 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624322530 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
69 SHEOPUR MP-39-002-052-002/75
(NANDAPUR) 		1739002052NRG23280720220185770 28/07/2022 manber 1739002052WL009291 manber 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624322530 manber NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 86496 86496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_280722APB_FTO_290484 AXIS BANK UTIB0001333 SHEOPUR 6120
2 SHEOPUR MP1739002_280722APB_FTO_290484 Bank of Baroda BARB0SHEOPU SHEOPUR 3672
3 SHEOPUR MP1739002_280722APB_FTO_290484 Bank of India BKID0009075 SHEOPUR 7344
4 SHEOPUR MP1739002_280722APB_FTO_290484 Canara Bank CNRB0004116 SHEOPUR 1224
5 SHEOPUR MP1739002_280722APB_FTO_290484 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1224
6 SHEOPUR MP1739002_280722APB_FTO_290484 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1224
7 SHEOPUR MP1739002_280722APB_FTO_290484 Punjab National Bank PUNB0613200 SHEOPUR MP 14280
8 SHEOPUR MP1739002_280722APB_FTO_290484 State Bank of India SBIN0004351 SEHOPUR KALAN 8568
9 SHEOPUR MP1739002_280722APB_FTO_290484 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3672
10 SHEOPUR MP1739002_280722APB_FTO_290484 State Bank of India SBIN0030166 BARODA(SHEOPUR) 3672
11 SHEOPUR MP1739002_280722APB_FTO_290484 UCO Bank UCBA0001167 DHODHAR 24480
12 SHEOPUR MP1739002_280722APB_FTO_290484 UCO Bank UCBA0001169 PREMSAR 6120
13 SHEOPUR MP1739002_280722APB_FTO_290484 Central Madhya Pradesh Gramin Bank CBIN0R20002 SOIN KALAN 1224
14 SHEOPUR MP1739002_280722APB_FTO_290484 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHI KALA 3672

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