Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_120923APB_FTO_262185
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 SHAHNAGAR MP-09-005-001-001/188
(CHANDRAWAL) 		1709005001NRG24120920230273701 12/09/2023 deepak lodhi 1709005001WL022975 deepak lodhi 00089 CBIN0282625 3094 3094 Processed 21/09/2023 322747605 deepaklodhi INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHNAGAR MP-09-005-010-001/196-B
(BAMHOURI) 		1709005010NRG24120920230273739 12/09/2023 SHANTI BAI PATEL 1709005010WL022988 SHANTI BAI PATEL 00089 CBIN0282625 1547 1547 Processed 21/09/2023 322747605 SHANTIBAIPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
3 SHAHNAGAR MP-09-005-001-001/188-A
(CHANDRAWAL) 		1709005001NRG24120920230273702 12/09/2023 prakash lodhi 1709005001WL022975 prakash lodhi 00089 CBIN0284174 3094 3094 Processed 21/09/2023 322747605 prakashlodhi STATE BANK OF INDIA(508548)
4 SHAHNAGAR MP-09-005-001-001/216-C
(CHANDRAWAL) 		1709005001NRG24120920230273703 12/09/2023 bhaiya deen 1709005001WL022975 bhaiya deen 00089 CBIN0284174 3094 3094 Processed 21/09/2023 322747605 bhaiyadeen CENTRAL BANK OF INDIA(607115)
5 SHAHNAGAR MP-09-005-001-001/222-A
(CHANDRAWAL) 		1709005001NRG24120920230273705 12/09/2023 SATYAMEV LODHI 1709005001WL022975 SATYAMEV LODHI 00089 CBIN0284174 3094 3094 Processed 21/09/2023 322747605 SATYAMEVLODHI CENTRAL BANK OF INDIA(607115)
6 SHAHNAGAR MP-09-005-001-001/275
(CHANDRAWAL) 		1709005001NRG24120920230273709 12/09/2023 bhanu pratap lodhi 1709005001WL022976 bhanu pratap lodhi 00089 CBIN0284174 3094 3094 Processed 21/09/2023 322747605 bhanuprataplodhi PAYTM PAYMENTS BANK LTD(608032)
7 SHAHNAGAR MP-09-005-006-001/122
(MAHARAJGANJ) 		1709005006NRG24120920230273662 12/09/2023 Chanda bainamdeo 1709005006WL022969 Chanda bainamdeo 00089 CBIN0284174 30 30 Processed 21/09/2023 322747605 Chandabainamdeo MADHYANCHAL GRAMIN BANK(607232)
8 SHAHNAGAR MP-09-005-006-001/228
(MAHARAJGANJ) 		1709005006NRG24120920230273666 12/09/2023 Chandra prakash 1709005006WL022969 Chandra prakash 00089 CBIN0284174 1140 1140 Processed 21/09/2023 322747605 Chandraprakash CENTRAL BANK OF INDIA(607115)
SubTotal 13546 13546
9 SHAHNAGAR MP-09-005-051-001/102
(TUDA) 		1709005051NRG24120920230273790 12/09/2023 Kamala Bai Yadav 1709005051WL022994 Kamala Bai Yadav 00415 SBIN0003508 1950 1950 Processed 21/09/2023 322747605 KamalaBaiYadav STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-051-001/156-B
(TUDA) 		1709005051NRG24120920230273791 12/09/2023 koomal yadav 1709005051WL022994 koomal yadav 00415 SBIN0003508 1950 1950 Processed 21/09/2023 322747605 koomalyadav FINCARE SMALL FINANCE BANK LTD(608304)
11 SHAHNAGAR MP-09-005-051-001/193-C
(TUDA) 		1709005051NRG24120920230273792 12/09/2023 Kamlesh Kumar 1709005051WL022994 Kamlesh Kumar 00415 SBIN0003508 1950 1950 Processed 21/09/2023 322747605 KamleshKumar STATE BANK OF INDIA(508548)
12 SHAHNAGAR MP-09-005-051-001/201-C
(TUDA) 		1709005051NRG24120920230273793 12/09/2023 Lakhan Lal Sen 1709005051WL022994 Lakhan Lal Sen 00415 SBIN0003508 1950 1950 Processed 21/09/2023 322747605 LakhanLalSen STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-051-001/3-A
(TUDA) 		1709005051NRG24120920230273794 12/09/2023 maiki bai raikwar 1709005051WL022994 maiki bai raikwar 00415 SBIN0003508 1950 1950 Processed 21/09/2023 322747605 maikibairaikwar FINO PAYMENTS BANK LTD(608001)
14 SHAHNAGAR MP-09-005-051-001/42
(TUDA) 		1709005051NRG24120920230273795 12/09/2023 SUNEETA BAI 1709005051WL022994 SUNEETA BAI 00415 SBIN0003508 1950 1950 Processed 21/09/2023 322747605 SUNEETABAI STATE BANK OF INDIA(508548)
15 SHAHNAGAR MP-09-005-070-001/391-A
(KACHOURI) 		1709005070NRG24110920230273194 12/09/2023 Sita bai 1709005070WL022904 Sita bai 00415 SBIN0003508 1320 1320 Processed 21/09/2023 322747605 Sitabai STATE BANK OF INDIA(508548)
16 SHAHNAGAR MP-09-005-070-001/435-A
(KACHOURI) 		1709005070NRG24110920230273195 12/09/2023 Geeta Bai 1709005070WL022904 Geeta Bai 00415 SBIN0003508 1320 1320 Processed 21/09/2023 322747605 GeetaBai STATE BANK OF INDIA(508548)
17 SHAHNAGAR MP-09-005-071-001/102
(NUNAGAR) 		1709005071NRG24110920230273248 12/09/2023 kanchan singh 1709005071WL022914 kanchan singh 00415 SBIN0003508 1224 1224 Processed 21/09/2023 322747605 kanchansingh STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-071-001/102
(NUNAGAR) 		1709005071NRG24110920230273249 12/09/2023 vijay singh 1709005071WL022914 vijay singh 00415 SBIN0003508 1224 1224 Processed 21/09/2023 322747605 vijaysingh STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-071-001/107
(NUNAGAR) 		1709005071NRG24110920230273252 12/09/2023 Aashish sahu 1709005071WL022914 Aashish sahu 00415 SBIN0003508 1224 1224 Processed 21/09/2023 322747605 Aashishsahu STATE BANK OF INDIA(508548)
20 SHAHNAGAR MP-09-005-071-001/107
(NUNAGAR) 		1709005071NRG24110920230273250 12/09/2023 Ghasita sahu 1709005071WL022914 Ghasita sahu 00415 SBIN0003508 1224 1224 Processed 21/09/2023 322747605 Ghasitasahu AIRTEL PAYMENTS BANK LIMITED(990288)
21 SHAHNAGAR MP-09-005-071-001/107
(NUNAGAR) 		1709005071NRG24110920230273251 12/09/2023 Mamta sahu 1709005071WL022914 Mamta sahu 00415 SBIN0003508 1224 1224 Processed 21/09/2023 322747605 Mamtasahu STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-071-001/132
(NUNAGAR) 		1709005071NRG24110920230273254 12/09/2023 prem bai rajpoot 1709005071WL022914 prem bai rajpoot 00415 SBIN0003508 1224 1224 Processed 21/09/2023 322747605 prembairajpoot STATE BANK OF INDIA(508548)
23 SHAHNAGAR MP-09-005-071-001/132
(NUNAGAR) 		1709005071NRG24110920230273253 12/09/2023 ram singh 1709005071WL022914 ram singh 00415 SBIN0003508 1224 1224 Processed 21/09/2023 322747605 ramsingh STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-071-001/136-A
(NUNAGAR) 		1709005071NRG24110920230273255 12/09/2023 baliram sahu 1709005071WL022914 baliram sahu 00415 SBIN0003508 1224 1224 Processed 21/09/2023 322747605 baliramsahu STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-071-001/136-A
(NUNAGAR) 		1709005071NRG24110920230273256 12/09/2023 Roshani bai sahu 1709005071WL022914 Roshani bai sahu 00415 SBIN0003508 1224 1224 Processed 21/09/2023 322747605 Roshanibaisahu STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-071-001/149-A
(NUNAGAR) 		1709005071NRG24110920230273257 12/09/2023 vijay singh 1709005071WL022914 vijay singh 00415 SBIN0003508 1224 1224 Processed 21/09/2023 322747605 vijaysingh STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-071-001/176
(NUNAGAR) 		1709005071NRG24110920230273261 12/09/2023 LEELA RANI 1709005071WL022914 LEELA RANI 00415 SBIN0003508 1224 1224 Processed 21/09/2023 322747605 LEELARANI STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-071-001/176
(NUNAGAR) 		1709005071NRG24110920230273260 12/09/2023 phool singh 1709005071WL022914 phool singh 00415 SBIN0003508 1224 1224 Processed 21/09/2023 322747605 phoolsingh STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-071-001/183
(NUNAGAR) 		1709005071NRG24110920230273262 12/09/2023 Rajkishor singh 1709005071WL022914 Rajkishor singh 00415 SBIN0003508 1020 1020 Processed 21/09/2023 322747605 Rajkishorsingh STATE BANK OF INDIA(508548)
30 SHAHNAGAR MP-09-005-071-001/184-A
(NUNAGAR) 		1709005071NRG24110920230273264 12/09/2023 radha rani 1709005071WL022914 radha rani 00415 SBIN0003508 1224 1224 Processed 21/09/2023 322747605 radharani STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-071-001/184-A
(NUNAGAR) 		1709005071NRG24110920230273263 12/09/2023 vinay singh 1709005071WL022914 vinay singh 00415 SBIN0003508 1224 1224 Processed 21/09/2023 322747605 vinaysingh STATE BANK OF INDIA(508548)
32 SHAHNAGAR MP-09-005-071-001/187
(NUNAGAR) 		1709005071NRG24110920230273266 12/09/2023 genda bai 1709005071WL022914 genda bai 00415 SBIN0003508 1224 1224 Processed 21/09/2023 322747605 gendabai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
33 SHAHNAGAR MP-09-005-071-001/187
(NUNAGAR) 		1709005071NRG24110920230273265 12/09/2023 Phoolchand 1709005071WL022914 Phoolchand 00415 SBIN0003508 1224 1224 Processed 21/09/2023 322747605 Phoolchand STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-071-001/193
(NUNAGAR) 		1709005071NRG24110920230273267 12/09/2023 jagdish 1709005071WL022914 jagdish 00415 SBIN0003508 1224 1224 Processed 21/09/2023 322747605 jagdish STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-071-001/214-C
(NUNAGAR) 		1709005071NRG24110920230273269 12/09/2023 Ajay choudhari 1709005071WL022914 Ajay choudhari 00415 SBIN0003508 1224 1224 Processed 21/09/2023 322747605 Ajaychoudhari STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-071-001/214-C
(NUNAGAR) 		1709005071NRG24110920230273268 12/09/2023 Ajay kumar chaudhari 1709005071WL022914 Ajay kumar chaudhari 00415 SBIN0003508 1224 1224 Processed 21/09/2023 322747605 Ajaykumarchaudhari STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-071-001/218-A
(NUNAGAR) 		1709005071NRG24110920230273271 12/09/2023 Anandrani 1709005071WL022914 Anandrani 00415 SBIN0003508 1224 1224 Processed 21/09/2023 322747605 Anandrani STATE BANK OF INDIA(508548)
38 SHAHNAGAR MP-09-005-071-001/218-A
(NUNAGAR) 		1709005071NRG24110920230273270 12/09/2023 Shivcharan singh 1709005071WL022914 Shivcharan singh 00415 SBIN0003508 1224 1224 Processed 21/09/2023 322747605 Shivcharansingh STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-071-001/241-A
(NUNAGAR) 		1709005071NRG24110920230273272 12/09/2023 Balaram singh 1709005071WL022914 Balaram singh 00415 SBIN0003508 1224 1224 Processed 21/09/2023 322747605 Balaramsingh STATE BANK OF INDIA(508548)
40 SHAHNAGAR MP-09-005-071-001/68
(NUNAGAR) 		1709005071NRG24110920230273275 12/09/2023 Naresh singh 1709005071WL022914 Naresh singh 00415 SBIN0003508 1020 1020 Processed 21/09/2023 322747605 Nareshsingh STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-071-001/94
(NUNAGAR) 		1709005071NRG24110920230273276 12/09/2023 Puspendra singh 1709005071WL022914 Puspendra singh 00415 SBIN0003508 1020 1020 Processed 21/09/2023 322747605 Puspendrasingh UNION BANK OF INDIA(508500)
SubTotal 44328 44328
42 SHAHNAGAR MP-09-005-001-001/116
(CHANDRAWAL) 		1709005001NRG24120920230273698 12/09/2023 lakkhi bai lodhi 1709005001WL022975 lakkhi bai lodhi 00415 SBIN0005496 3094 3094 Processed 21/09/2023 322747605 lakkhibailodhi INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHNAGAR MP-09-005-001-001/280-A
(CHANDRAWAL) 		1709005001NRG24120920230273710 12/09/2023 bhoopendra singh 1709005001WL022976 bhoopendra singh 00415 SBIN0005496 3094 3094 Processed 21/09/2023 322747605 bhoopendrasingh STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-001-001/284-B
(CHANDRAWAL) 		1709005001NRG24120920230273711 12/09/2023 dilip prajapati 1709005001WL022976 dilip prajapati 00415 SBIN0005496 3094 3094 Processed 21/09/2023 322747605 dilipprajapati STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-002-001/533-A
(RAIYASANTA) 		1709005002NRG24120920230274277 12/09/2023 GYANVATI LODHI 1709005002WL023036 GYANVATI LODHI 00415 SBIN0005496 1326 1326 Processed 21/09/2023 322747605 GYANVATILODHI JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
46 SHAHNAGAR MP-09-005-006-001/141
(MAHARAJGANJ) 		1709005006NRG24120920230273665 12/09/2023 Ramesh Kumar Lodhi 1709005006WL022969 Ramesh Kumar Lodhi 00415 SBIN0005496 30 30 Processed 21/09/2023 322747605 RameshKumarLodhi STATE BANK OF INDIA(508548)
47 SHAHNAGAR MP-09-005-006-001/313
(MAHARAJGANJ) 		1709005006NRG24120920230273667 12/09/2023 ketar lodhi 1709005006WL022969 ketar lodhi 00415 SBIN0005496 1140 1140 Processed 21/09/2023 322747605 ketarlodhi STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-010-001/212
(BAMHOURI) 		1709005010NRG24120920230273740 12/09/2023 HARI PRASAD PATEL 1709005010WL022988 HARI PRASAD PATEL 00415 SBIN0005496 1547 1547 Processed 21/09/2023 322747605 HARIPRASADPATEL STATE BANK OF INDIA(508548)
SubTotal 13325 13325
49 SHAHNAGAR MP-09-005-020-002/24
(BAGROUD) 		1709005020NRG24110920230273211 12/09/2023 PAPPU 1709005020WL022909 PAPPU 00415 SBIN0006062 2431 2431 Processed 21/09/2023 322747605 PAPPU STATE BANK OF INDIA(508548)
50 SHAHNAGAR MP-09-005-020-002/46-A
(BAGROUD) 		1709005020NRG24110920230273212 12/09/2023 AABLA BAI CHOUDHARI 1709005020WL022909 AABLA BAI CHOUDHARI 00415 SBIN0006062 2431 2431 Processed 21/09/2023 322747605 AABLABAICHOUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
51 SHAHNAGAR MP-09-005-010-001/19
(BAMHOURI) 		1709005010NRG24120920230273737 12/09/2023 vishwanath patel 1709005010WL022988 vishwanath patel 00415 SBIN0015311 1105 1105 Processed 21/09/2023 322747605 vishwanathpatel STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-010-001/19
(BAMHOURI) 		1709005010NRG24120920230273738 12/09/2023 vishwanath patel 1709005010WL022988 vishwanath patel 00415 SBIN0015311 1105 1105 Processed 21/09/2023 322747605 vishwanathpatel CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
53 SHAHNAGAR MP-09-005-001-001/113-A
(CHANDRAWAL) 		1709005001NRG24120920230273697 12/09/2023 ajay kumar lodhi 1709005001WL022975 ajay kumar lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322747605 ajaykumarlodhi STATE BANK OF INDIA(508548)
54 SHAHNAGAR MP-09-005-001-001/142-B
(CHANDRAWAL) 		1709005001NRG24120920230273699 12/09/2023 shivkanya lodhi 1709005001WL022975 shivkanya lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322747605 shivkanyalodhi STATE BANK OF INDIA(508548)
55 SHAHNAGAR MP-09-005-001-001/180-A
(CHANDRAWAL) 		1709005001NRG24120920230273700 12/09/2023 lokendra lodhi 1709005001WL022975 lokendra lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322747605 lokendralodhi STATE BANK OF INDIA(508548)
56 SHAHNAGAR MP-09-005-001-001/219
(CHANDRAWAL) 		1709005001NRG24120920230273704 12/09/2023 bhawani prasad lodhi 1709005001WL022975 bhawani prasad lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322747605 bhawaniprasadlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
57 SHAHNAGAR MP-09-005-001-001/274-b
(CHANDRAWAL) 		1709005001NRG24120920230273708 12/09/2023 devendra lodhi 1709005001WL022976 devendra lodhi 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322747605 devendralodhi CENTRAL BANK OF INDIA(607115)
58 SHAHNAGAR MP-09-005-001-001/284-C
(CHANDRAWAL) 		1709005001NRG24120920230273712 12/09/2023 ratiram prajapati 1709005001WL022976 ratiram prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322747605 ratiramprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
59 SHAHNAGAR MP-09-005-006-001/122
(MAHARAJGANJ) 		1709005006NRG24120920230273661 12/09/2023 Gopal datt namdev 1709005006WL022969 Gopal datt namdev 00602 SBIN0RRMBGB 30 30 Processed 21/09/2023 322747605 Gopaldattnamdev STATE BANK OF INDIA(508548)
60 SHAHNAGAR MP-09-005-006-001/126-A
(MAHARAJGANJ) 		1709005006NRG24120920230273663 12/09/2023 Badri prasad 1709005006WL022969 Badri prasad 00602 SBIN0RRMBGB 30 30 Processed 21/09/2023 322747605 Badriprasad STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-006-001/126-A
(MAHARAJGANJ) 		1709005006NRG24120920230273664 12/09/2023 Parvati 1709005006WL022969 Parvati 00602 SBIN0RRMBGB 30 30 Processed 21/09/2023 322747605 Parvati MADHYANCHAL GRAMIN BANK(607232)
62 SHAHNAGAR MP-09-005-071-001/173-A
(NUNAGAR) 		1709005071NRG24110920230273258 12/09/2023 vijay singh 1709005071WL022914 vijay singh 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 322747605 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
63 SHAHNAGAR MP-09-005-071-001/173-A
(NUNAGAR) 		1709005071NRG24110920230273259 12/09/2023 vijay singh 1709005071WL022914 vijay singh 00602 SBIN0RRMBGB 1224 1224 Processed 21/09/2023 322747605 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21102 21102
64 SHAHNAGAR MP-09-005-071-001/241-A
(NUNAGAR) 		1709005071NRG24110920230273273 12/09/2023 Laxmi singh rajpoot 1709005071WL022914 Laxmi singh rajpoot 00691 IPOS0000001 1224 1224 Processed 21/09/2023 322747605 Laxmisinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
65 SHAHNAGAR MP-09-005-071-001/252-B
(NUNAGAR) 		1709005071NRG24110920230273274 12/09/2023 surendra singh 1709005071WL022914 surendra singh 00703 AIRP0000001 1224 1224 Processed 21/09/2023 322747605 surendrasingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 106462 106462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_120923APB_FTO_262185 Central Bank Of India CBIN0282625 BAGWARKALAN 4641
2 SHAHNAGAR MP1709005_120923APB_FTO_262185 Central Bank Of India CBIN0284174 Simariya 13546
3 SHAHNAGAR MP1709005_120923APB_FTO_262185 State Bank of India SBIN0003508 SHAHNAGAR 44328
4 SHAHNAGAR MP1709005_120923APB_FTO_262185 State Bank of India SBIN0005496 SEMARIA VB 13325
5 SHAHNAGAR MP1709005_120923APB_FTO_262185 State Bank of India SBIN0006062 RAIPURA 4862
6 SHAHNAGAR MP1709005_120923APB_FTO_262185 State Bank of India SBIN0015311 Muhandra 2210
7 SHAHNAGAR MP1709005_120923APB_FTO_262185 Madhyanchal Gramin Bank SBIN0RRMBGB Hardua 9282
8 SHAHNAGAR MP1709005_120923APB_FTO_262185 Madhyanchal Gramin Bank SBIN0RRMBGB ISHANAGAR 1224
9 SHAHNAGAR MP1709005_120923APB_FTO_262185 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 9372
10 SHAHNAGAR MP1709005_120923APB_FTO_262185 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 1224
11 SHAHNAGAR MP1709005_120923APB_FTO_262185 India Post Payments Bank IPOS0000001 Satna 1224
12 SHAHNAGAR MP1709005_120923APB_FTO_262185 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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