Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_170623FTO_100011
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 SHIVPURI MP-05-002-002-001/163-A
(GURAWAL) 		1705002002NRG24170620230400295 17/06/2023 karan 1705002002WL014101 karan 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515781319 karan (000000)
2 SHIVPURI MP-05-002-029-001/500
(CHITORA M CHITORI) 		1705002029NRG24170620230401150 17/06/2023 POOJA 1705002029WL014127 POOJA 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515781319 POOJA (000000)
3 SHIVPURI MP-05-002-058-001/386-A
(TANPUR) 		1705002058NRG24170620230403108 17/06/2023 Mahaveer 1705002058WL014190 Mahaveer 00045 BARB0SHIVMP 1105 1105 Processed 23/06/2023 515781319 Mahaveer (000000)
SubTotal 3757 3757
4 SHIVPURI MP-05-002-002-001/164-D
(GURAWAL) 		1705002002NRG24170620230400303 17/06/2023 Savitri 1705002002WL014101 Savitri 00048 BKID0008880 1326 1326 Processed 23/06/2023 515781319 Savitri (000000)
5 SHIVPURI MP-05-002-007-002/118
(KALOTHARA) 		1705002007NRG24170620230399053 17/06/2023 saligram 1705002007WL014081 saligram 00048 BKID0008880 1326 1326 Processed 23/06/2023 515781319 saligram (000000)
6 SHIVPURI MP-05-002-007-002/262
(KALOTHARA) 		1705002000NRG24170620230404423 17/06/2023 Dileep Dhakad 1705002WL014266 Dileep Dhakad 00048 BKID0008880 1326 1326 Processed 23/06/2023 515781319 DileepDhakad (000000)
7 SHIVPURI MP-05-002-028-003/186
(GUGARIPURA) 		1705002028NRG24170620230403311 17/06/2023 manisha 1705002028WL014198 manisha 00048 BKID0008880 1326 1326 Processed 23/06/2023 515781319 manisha (000000)
SubTotal 5304 5304
8 SHIVPURI MP-05-002-002-001/464
(GURAWAL) 		1705002002NRG24170620230400351 17/06/2023 rajendra 1705002002WL014101 rajendra 00089 CBIN0280780 1326 1326 Processed 23/06/2023 515781319 rajendra (000000)
9 SHIVPURI MP-05-002-057-001/201-A
(LALGAD) 		1705002057NRG24170620230403113 17/06/2023 PAVAN RAWAT 1705002057WL014191 PAVAN RAWAT 00089 CBIN0280780 1105 1105 Processed 23/06/2023 515781319 PAVANRAWAT (000000)
10 SHIVPURI MP-05-002-057-001/201-B
(LALGAD) 		1705002057NRG24170620230403114 17/06/2023 ARVINDRA RAWAT 1705002057WL014191 ARVINDRA RAWAT 00089 CBIN0280780 1105 1105 Processed 23/06/2023 515781319 ARVINDRARAWAT (000000)
11 SHIVPURI MP-05-002-057-001/310
(LALGAD) 		1705002057NRG24170620230403150 17/06/2023 NAVALSINGH JATAV 1705002057WL014191 NAVALSINGH JATAV 00089 CBIN0280780 1105 1105 Processed 23/06/2023 515781319 NAVALSINGHJATAV (000000)
SubTotal 4641 4641
12 SHIVPURI MP-05-002-029-001/660
(CHITORA M CHITORI) 		1705002029NRG24170620230401173 17/06/2023 DEVI SINGH JATAV 1705002029WL014127 DEVI SINGH JATAV 00177 IOBA0002420 1326 1326 Processed 23/06/2023 515781319 DEVISINGHJATAV (000000)
13 SHIVPURI MP-05-002-029-001/671
(CHITORA M CHITORI) 		1705002029NRG24170620230401181 17/06/2023 SWAMILAL JATAV 1705002029WL014127 SWAMILAL JATAV 00177 IOBA0002420 1326 1326 Processed 23/06/2023 515781319 SWAMILALJATAV (000000)
SubTotal 2652 2652
14 SHIVPURI MP-05-002-028-003/156
(GUGARIPURA) 		1705002028NRG24170620230403309 17/06/2023 ramswarup 1705002028WL014198 ramswarup 00349 PSIB0000492 1326 1326 Processed 23/06/2023 515781319 ramswarup (000000)
15 SHIVPURI MP-05-002-029-003/127
(CHITORA M CHITORI) 		1705002029NRG24170620230401195 17/06/2023 Gajadhar 1705002029WL014127 Gajadhar 00349 PSIB0000492 1326 1326 Processed 23/06/2023 515781319 Gajadhar (000000)
16 SHIVPURI MP-05-002-029-003/127
(CHITORA M CHITORI) 		1705002029NRG24170620230401196 17/06/2023 GOURA BAI 1705002029WL014127 GOURA BAI 00349 PSIB0000492 1326 1326 Processed 23/06/2023 515781319 GOURABAI (000000)
17 SHIVPURI MP-05-002-029-003/271
(CHITORA M CHITORI) 		1705002029NRG24170620230401197 17/06/2023 MOKAMSINGH 1705002029WL014127 MOKAMSINGH 00349 PSIB0000492 1326 1326 Processed 23/06/2023 515781319 MOKAMSINGH (000000)
18 SHIVPURI MP-05-002-029-003/271
(CHITORA M CHITORI) 		1705002029NRG24170620230401198 17/06/2023 SEVA 1705002029WL014127 SEVA 00349 PSIB0000492 1326 1326 Processed 23/06/2023 515781319 SEVA (000000)
SubTotal 6630 6630
19 SHIVPURI MP-05-002-045-001/478
(HATOD) 		1705002045NRG24170620230404118 17/06/2023 KALA 1705002045WL014245 KALA 00415 SBIN0003215 1105 1105 Processed 23/06/2023 515781319 KALA (000000)
20 SHIVPURI MP-05-002-045-001/478
(HATOD) 		1705002045NRG24170620230404117 17/06/2023 NAKTU 1705002045WL014245 NAKTU 00415 SBIN0003215 1105 1105 Processed 23/06/2023 515781319 NAKTU (000000)
21 SHIVPURI MP-05-002-057-001/69-A
(LALGAD) 		1705002057NRG24170620230403167 17/06/2023 RUBI RAWAT 1705002057WL014191 RUBI RAWAT 00415 SBIN0003215 1105 1105 Processed 23/06/2023 515781319 RUBIRAWAT (000000)
22 SHIVPURI MP-05-002-057-001/84
(LALGAD) 		1705002057NRG24170620230403178 17/06/2023 BRAJMOHAN 1705002057WL014191 BRAJMOHAN 00415 SBIN0003215 1105 1105 Processed 23/06/2023 515781319 BRAJMOHAN (000000)
SubTotal 4420 4420
23 SHIVPURI MP-05-002-028-003/230
(GUGARIPURA) 		1705002028NRG24170620230403312 17/06/2023 HEMANT 1705002028WL014198 HEMANT 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515781319 HEMANT (000000)
24 SHIVPURI MP-05-002-033-001/176
(KANKAR) 		1705002000NRG24170620230404071 17/06/2023 GEETA 1705002WL014243 GEETA 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515781319 GEETA (000000)
25 SHIVPURI MP-05-002-033-001/200-A
(KANKAR) 		1705002033NRG24170620230400639 17/06/2023 Asha 1705002033WL014107 Asha 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515781319 Asha (000000)
26 SHIVPURI MP-05-002-033-001/200-B
(KANKAR) 		1705002033NRG24170620230400640 17/06/2023 rekha dhakad 1705002033WL014107 rekha dhakad 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515781319 rekhadhakad (000000)
27 SHIVPURI MP-05-002-033-001/208-A
(KANKAR) 		1705002033NRG24170620230400648 17/06/2023 MELARAM 1705002033WL014107 MELARAM 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515781319 MELARAM (000000)
28 SHIVPURI MP-05-002-033-001/208-B
(KANKAR) 		1705002033NRG24170620230400649 17/06/2023 KESKALI PAL 1705002033WL014107 KESKALI PAL 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515781319 KESKALIPAL (000000)
29 SHIVPURI MP-05-002-033-001/230
(KANKAR) 		1705002000NRG24170620230404081 17/06/2023 guddi 1705002WL014243 guddi 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515781319 guddi (000000)
30 SHIVPURI MP-05-002-033-001/230
(KANKAR) 		1705002000NRG24170620230404079 17/06/2023 guddi 1705002WL014243 guddi 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515781319 guddi (000000)
31 SHIVPURI MP-05-002-033-001/232-A
(KANKAR) 		1705002000NRG24170620230404086 17/06/2023 VASANTI 1705002WL014243 VASANTI 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515781319 VASANTI (000000)
32 SHIVPURI MP-05-002-033-001/232-A
(KANKAR) 		1705002000NRG24170620230404085 17/06/2023 VASANTI 1705002WL014243 VASANTI 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515781319 VASANTI (000000)
33 SHIVPURI MP-05-002-033-001/371-A
(KANKAR) 		1705002033NRG24170620230400682 17/06/2023 Prinka 1705002033WL014107 Prinka 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515781319 Prinka (000000)
34 SHIVPURI MP-05-002-033-001/487
(KANKAR) 		1705002033NRG24170620230400695 17/06/2023 PANKAJ 1705002033WL014107 PANKAJ 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515781319 PANKAJ (000000)
35 SHIVPURI MP-05-002-033-001/488-A
(KANKAR) 		1705002033NRG24170620230400700 17/06/2023 MONU 1705002033WL014107 MONU 00415 SBIN0030086 1105 1105 Processed 23/06/2023 515781319 MONU (000000)
SubTotal 15028 15028
36 SHIVPURI MP-05-002-029-001/501
(CHITORA M CHITORI) 		1705002029NRG24170620230401151 17/06/2023 SIRNAM RAWAT 1705002029WL014127 SIRNAM RAWAT 00468 UBIN0561321 1326 1326 Processed 23/06/2023 515781319 SIRNAMRAWAT (000000)
SubTotal 1326 1326
37 SHIVPURI MP-05-002-002-001/102
(GURAWAL) 		1705002002NRG24170620230400281 17/06/2023 feran 1705002002WL014101 feran 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 feran (000000)
38 SHIVPURI MP-05-002-002-001/121
(GURAWAL) 		1705002002NRG24170620230400287 17/06/2023 Shivcharan 1705002002WL014101 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 Shivcharan (000000)
39 SHIVPURI MP-05-002-002-001/125
(GURAWAL) 		1705002002NRG24170620230400288 17/06/2023 sukhram 1705002002WL014101 sukhram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 sukhram (000000)
40 SHIVPURI MP-05-002-002-001/198
(GURAWAL) 		1705002002NRG24170620230400313 17/06/2023 MUNNI 1705002002WL014101 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 MUNNI (000000)
41 SHIVPURI MP-05-002-002-001/207
(GURAWAL) 		1705002002NRG24170620230400315 17/06/2023 SHIVLAL 1705002002WL014101 SHIVLAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 SHIVLAL (000000)
42 SHIVPURI MP-05-002-002-001/23
(GURAWAL) 		1705002002NRG24170620230400321 17/06/2023 RAMOTAR 1705002002WL014101 RAMOTAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 RAMOTAR (000000)
43 SHIVPURI MP-05-002-002-001/23
(GURAWAL) 		1705002002NRG24170620230400320 17/06/2023 RAMOTAR 1705002002WL014101 RAMOTAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 RAMOTAR (000000)
44 SHIVPURI MP-05-002-002-001/269
(GURAWAL) 		1705002002NRG24170620230400329 17/06/2023 MUNSHI 1705002002WL014101 MUNSHI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 MUNSHI (000000)
45 SHIVPURI MP-05-002-002-001/409
(GURAWAL) 		1705002002NRG24170620230400343 17/06/2023 leela 1705002002WL014101 leela 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 leela (000000)
46 SHIVPURI MP-05-002-007-002/112
(KALOTHARA) 		1705002007NRG24170620230399052 17/06/2023 jetandra dhakad 1705002007WL014081 jetandra dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 jetandradhakad (000000)
47 SHIVPURI MP-05-002-007-002/162
(KALOTHARA) 		1705002007NRG24170620230399062 17/06/2023 pancham 1705002007WL014081 pancham 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 pancham (000000)
48 SHIVPURI MP-05-002-007-002/163
(KALOTHARA) 		1705002007NRG24170620230399063 17/06/2023 shoukat 1705002007WL014081 shoukat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 shoukat (000000)
49 SHIVPURI MP-05-002-007-002/164
(KALOTHARA) 		1705002007NRG24170620230399064 17/06/2023 Rukmani 1705002007WL014081 Rukmani 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 Rukmani (000000)
50 SHIVPURI MP-05-002-007-002/179
(KALOTHARA) 		1705002007NRG24170620230399065 17/06/2023 ajmer 1705002007WL014081 ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 ajmer (000000)
51 SHIVPURI MP-05-002-007-002/261
(KALOTHARA) 		1705002000NRG24170620230404421 17/06/2023 Sunil Dhakad 1705002WL014266 Sunil Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 SunilDhakad (000000)
52 SHIVPURI MP-05-002-007-002/68
(KALOTHARA) 		1705002000NRG24170620230404432 17/06/2023 Arun Dhakad 1705002WL014266 Arun Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 ArunDhakad (000000)
53 SHIVPURI MP-05-002-015-001/10-A
(KARAIKAIRAU) 		1705002015NRG24170620230404138 17/06/2023 Santam 1705002015WL014247 Santam 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 Santam (000000)
54 SHIVPURI MP-05-002-015-001/102
(KARAIKAIRAU) 		1705002015NRG24170620230404142 17/06/2023 Gajendar 1705002015WL014247 Gajendar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 Gajendar (000000)
55 SHIVPURI MP-05-002-015-001/106
(KARAIKAIRAU) 		1705002015NRG24170620230404146 17/06/2023 ramsrop 1705002015WL014247 ramsrop 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 ramsrop (000000)
56 SHIVPURI MP-05-002-015-001/118
(KARAIKAIRAU) 		1705002015NRG24170620230404120 17/06/2023 SAROJ 1705002015WL014246 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 SAROJ (000000)
57 SHIVPURI MP-05-002-015-001/15
(KARAIKAIRAU) 		1705002015NRG24170620230404169 17/06/2023 sahab saihg 1705002015WL014248 sahab saihg 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 sahabsaihg (000000)
58 SHIVPURI MP-05-002-015-001/383
(KARAIKAIRAU) 		1705002015NRG24170620230404150 17/06/2023 SAWDHAN 1705002015WL014247 SAWDHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 SAWDHAN (000000)
59 SHIVPURI MP-05-002-015-001/389
(KARAIKAIRAU) 		1705002015NRG24170620230404154 17/06/2023 pajav 1705002015WL014247 pajav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 pajav (000000)
60 SHIVPURI MP-05-002-015-001/395
(KARAIKAIRAU) 		1705002015NRG24170620230404175 17/06/2023 jagdeesh 1705002015WL014248 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 jagdeesh (000000)
61 SHIVPURI MP-05-002-015-001/397
(KARAIKAIRAU) 		1705002015NRG24170620230404179 17/06/2023 brrro 1705002015WL014248 brrro 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 brrro (000000)
62 SHIVPURI MP-05-002-015-001/398
(KARAIKAIRAU) 		1705002015NRG24170620230404181 17/06/2023 banti 1705002015WL014248 banti 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 banti (000000)
63 SHIVPURI MP-05-002-015-001/399
(KARAIKAIRAU) 		1705002015NRG24170620230404183 17/06/2023 rmesh 1705002015WL014248 rmesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 rmesh (000000)
64 SHIVPURI MP-05-002-015-001/402
(KARAIKAIRAU) 		1705002015NRG24170620230404156 17/06/2023 UDAL 1705002015WL014247 UDAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 UDAL (000000)
65 SHIVPURI MP-05-002-015-001/79
(KARAIKAIRAU) 		1705002015NRG24170620230404187 17/06/2023 VIJAY 1705002015WL014248 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 VIJAY (000000)
66 SHIVPURI MP-05-002-015-001/79
(KARAIKAIRAU) 		1705002015NRG24170620230404188 17/06/2023 VIJAY 1705002015WL014248 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515781319 VIJAY (000000)
67 SHIVPURI MP-05-002-033-001/189
(KANKAR) 		1705002000NRG24170620230404077 17/06/2023 ASHA 1705002WL014243 ASHA 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515781319 ASHA (000000)
68 SHIVPURI MP-05-002-033-001/224-A
(KANKAR) 		1705002033NRG24170620230400654 17/06/2023 dhaniram kushwah 1705002033WL014107 dhaniram kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515781319 dhaniramkushwah (000000)
SubTotal 41990 41990
69 SHIVPURI MP-05-002-002-001/161-A
(GURAWAL) 		1705002002NRG24170620230400294 17/06/2023 Patiram dhakad 1705002002WL014101 Patiram dhakad 00688 FINO0001001 1326 1326 Processed 23/06/2023 515781319 Patiramdhakad (000000)
SubTotal 1326 1326
70 SHIVPURI MP-05-002-057-001/23-A
(LALGAD) 		1705002057NRG24170620230403122 17/06/2023 NAHAR SINGH JATAV 1705002057WL014191 NAHAR SINGH JATAV 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515781319 NAHARSINGHJATAV (000000)
71 SHIVPURI MP-05-002-057-001/68-A
(LALGAD) 		1705002057NRG24170620230403160 17/06/2023 ATIBAL RAWAT 1705002057WL014191 ATIBAL RAWAT 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515781319 ATIBALRAWAT (000000)
72 SHIVPURI MP-05-002-057-001/68-B
(LALGAD) 		1705002057NRG24170620230403162 17/06/2023 KARAN SINGH RAWAT 1705002057WL014191 KARAN SINGH RAWAT 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515781319 KARANSINGHRAWAT (000000)
73 SHIVPURI MP-05-002-057-001/69-A
(LALGAD) 		1705002057NRG24170620230403166 17/06/2023 RAMNIWASH RAWAT 1705002057WL014191 RAMNIWASH RAWAT 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515781319 RAMNIWASHRAWAT (000000)
74 SHIVPURI MP-05-002-057-003/27-A
(LALGAD) 		1705002057NRG24170620230403185 17/06/2023 DEVENDRA RAWAT 1705002057WL014191 DEVENDRA RAWAT 00691 IPOS0000001 1105 1105 Processed 23/06/2023 515781319 DEVENDRARAWAT (000000)
SubTotal 5525 5525
75 SHIVPURI MP-05-002-002-001/89
(GURAWAL) 		1705002002NRG24170620230400367 17/06/2023 MAHENDRA SEN 1705002002WL014101 MAHENDRA SEN 00697 BKID0MG9042 1326 1326 Processed 23/06/2023 515781319 MAHENDRASEN (000000)
SubTotal 1326 1326
76 SHIVPURI MP-05-002-015-001/475-A
(KARAIKAIRAU) 		1705002015NRG24170620230404158 17/06/2023 Sapana 1705002015WL014247 Sapana 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515781319 Sapana (000000)
SubTotal 1326 1326
Total 95251 95251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_170623FTO_100011 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3757
2 SHIVPURI MP1705002_170623FTO_100011 Bank of India BKID0008880 SHIVPURI 5304
3 SHIVPURI MP1705002_170623FTO_100011 Central Bank Of India CBIN0280780 SHIVPURI 4641
4 SHIVPURI MP1705002_170623FTO_100011 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
5 SHIVPURI MP1705002_170623FTO_100011 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 6630
6 SHIVPURI MP1705002_170623FTO_100011 State Bank of India SBIN0003215 SHIVPURI 4420
7 SHIVPURI MP1705002_170623FTO_100011 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 15028
8 SHIVPURI MP1705002_170623FTO_100011 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
9 SHIVPURI MP1705002_170623FTO_100011 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 3536
10 SHIVPURI MP1705002_170623FTO_100011 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 38454
11 SHIVPURI MP1705002_170623FTO_100011 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 SHIVPURI MP1705002_170623FTO_100011 India Post Payments Bank IPOS0000001 Shivpuri 5525
13 SHIVPURI MP1705002_170623FTO_100011 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 1326
14 SHIVPURI MP1705002_170623FTO_100011 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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