Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:00:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_230823APB_FTO_231711
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 SHAHPUR MP-31-007-033-004/76-B
(KUNDI) 		1731007000NRG24230820230296770 23/08/2023 MANOJ 1731007WL021562 MANOJ 00048 BKID0009030 1105 1105 Processed 28/08/2023 764793261 MANOJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 SHAHPUR MP-31-007-014-001/96
(KANHEGAON) 		1731007000NRG24210820230292963 23/08/2023 SUNIL 1731007WL021134 SUNIL 00048 BKID0009581 1326 1326 Processed 28/08/2023 764793261 SUNIL BANK OF INDIA(508505)
SubTotal 1326 1326
3 SHAHPUR MP-31-007-033-004/60
(KUNDI) 		1731007000NRG24230820230296764 23/08/2023 prakash kakodiya 1731007WL021562 prakash kakodiya 00048 BKID0009582 221 221 Processed 28/08/2023 764793261 prakashkakodiya BANK OF INDIA(508505)
SubTotal 221 221
4 SHAHPUR MP-31-007-033-006/109
(KUNDI) 		1731007000NRG24230820230296862 23/08/2023 Ranjna 1731007WL021564 Ranjna 00048 BKID0009586 1326 1326 Processed 28/08/2023 764793261 Ranjna BANK OF INDIA(508505)
5 SHAHPUR MP-31-007-033-006/181-A
(KUNDI) 		1731007000NRG24230820230296785 23/08/2023 MEENA 1731007WL021562 MEENA 00048 BKID0009586 442 442 Processed 28/08/2023 764793261 MEENA BANK OF INDIA(508505)
6 SHAHPUR MP-31-007-033-006/26
(KUNDI) 		1731007000NRG24230820230296786 23/08/2023 GOPAL 1731007WL021562 GOPAL 00048 BKID0009586 221 221 Processed 28/08/2023 764793261 GOPAL BANK OF INDIA(508505)
SubTotal 1989 1989
7 SHAHPUR MP-31-007-014-001/216
(KANHEGAON) 		1731007000NRG24210820230292952 23/08/2023 Dinu 1731007WL021132 Dinu 00051 MAHB0000448 1326 1326 Processed 28/08/2023 764793261 Dinu BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
8 SHAHPUR MP-31-007-033-001/256
(KUNDI) 		1731007000NRG24230820230296757 23/08/2023 KAILASH 1731007WL021562 KAILASH 00089 CBIN0280760 1105 1105 Processed 28/08/2023 764793261 KAILASH PUNJAB NATIONAL BANK(508568)
9 SHAHPUR MP-31-007-033-002/1
(KUNDI) 		1731007000NRG24230820230296954 23/08/2023 ramdas 1731007WL021569 ramdas 00089 CBIN0280760 1326 1326 Processed 28/08/2023 764793261 ramdas CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-033-002/39
(KUNDI) 		1731007000NRG24230820230296957 23/08/2023 intabai chourey 1731007WL021569 intabai chourey 00089 CBIN0280760 1326 1326 Processed 28/08/2023 764793261 intabaichourey CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-033-004/20
(KUNDI) 		1731007000NRG24230820230296758 23/08/2023 SUNIL LAVISKAR 1731007WL021562 SUNIL LAVISKAR 00089 CBIN0280760 1326 1326 Processed 28/08/2023 764793261 SUNILLAVISKAR CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-033-004/36
(KUNDI) 		1731007000NRG24230820230296762 23/08/2023 RAMPYARI 1731007WL021562 RAMPYARI 00089 CBIN0280760 663 663 Processed 28/08/2023 764793261 RAMPYARI CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-033-004/57
(KUNDI) 		1731007000NRG24230820230296763 23/08/2023 ANITA 1731007WL021562 ANITA 00089 CBIN0280760 221 221 Processed 28/08/2023 764793261 ANITA CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-033-004/62
(KUNDI) 		1731007000NRG24230820230296765 23/08/2023 CHANDARPAL 1731007WL021562 CHANDARPAL 00089 CBIN0280760 1105 1105 Processed 28/08/2023 764793261 CHANDARPAL STATE BANK OF INDIA(508548)
15 SHAHPUR MP-31-007-033-004/64-A
(KUNDI) 		1731007000NRG24230820230296766 23/08/2023 CHANDAR 1731007WL021562 CHANDAR 00089 CBIN0280760 1326 1326 Processed 28/08/2023 764793261 CHANDAR CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-033-004/71
(KUNDI) 		1731007000NRG24230820230296768 23/08/2023 Laxaman 1731007WL021562 Laxaman 00089 CBIN0280760 221 221 Processed 28/08/2023 764793261 Laxaman AU SMALL FINANCE BANK LTD(608088)
17 SHAHPUR MP-31-007-033-004/77
(KUNDI) 		1731007000NRG24230820230296771 23/08/2023 MANOJ THAKRE 1731007WL021562 MANOJ THAKRE 00089 CBIN0280760 1105 1105 Processed 28/08/2023 764793261 MANOJTHAKRE CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-033-004/80
(KUNDI) 		1731007000NRG24230820230296772 23/08/2023 NANKU 1731007WL021562 NANKU 00089 CBIN0280760 663 663 Processed 28/08/2023 764793261 NANKU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
19 SHAHPUR MP-31-007-033-004/92
(KUNDI) 		1731007000NRG24230820230296775 23/08/2023 SUNITA 1731007WL021562 SUNITA 00089 CBIN0280760 442 442 Processed 28/08/2023 764793261 SUNITA CENTRAL BANK OF INDIA(607115)
20 SHAHPUR MP-31-007-033-006/135
(KUNDI) 		1731007000NRG24230820230296864 23/08/2023 MANGALI 1731007WL021564 MANGALI 00089 CBIN0280760 1326 1326 Processed 28/08/2023 764793261 MANGALI CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-033-006/139
(KUNDI) 		1731007000NRG24230820230296779 23/08/2023 RAMSING 1731007WL021562 RAMSING 00089 CBIN0280760 1326 1326 Processed 28/08/2023 764793261 RAMSING STATE BANK OF INDIA(508548)
22 SHAHPUR MP-31-007-033-006/166
(KUNDI) 		1731007000NRG24230820230296781 23/08/2023 RAMBAI 1731007WL021562 RAMBAI 00089 CBIN0280760 221 221 Processed 28/08/2023 764793261 RAMBAI CENTRAL BANK OF INDIA(607115)
23 SHAHPUR MP-31-007-033-006/181
(KUNDI) 		1731007000NRG24230820230296783 23/08/2023 RAJESH KASDE 1731007WL021562 RAJESH KASDE 00089 CBIN0280760 221 221 Processed 28/08/2023 764793261 RAJESHKASDE CENTRAL BANK OF INDIA(607115)
24 SHAHPUR MP-31-007-033-006/33
(KUNDI) 		1731007000NRG24230820230296787 23/08/2023 kaliram kasde 1731007WL021562 kaliram kasde 00089 CBIN0280760 221 221 Processed 28/08/2023 764793261 kaliramkasde PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-033-006/35
(KUNDI) 		1731007000NRG24230820230296867 23/08/2023 SAROJ 1731007WL021564 SAROJ 00089 CBIN0280760 1326 1326 Processed 28/08/2023 764793261 SAROJ FINCARE SMALL FINANCE BANK LTD(608304)
26 SHAHPUR MP-31-007-033-006/35
(KUNDI) 		1731007000NRG24230820230296866 23/08/2023 SATIRAM 1731007WL021564 SATIRAM 00089 CBIN0280760 1326 1326 Processed 28/08/2023 764793261 SATIRAM CENTRAL BANK OF INDIA(607115)
27 SHAHPUR MP-31-007-033-006/39-B
(KUNDI) 		1731007000NRG24230820230296788 23/08/2023 ramnath 1731007WL021562 ramnath 00089 CBIN0280760 1105 1105 Processed 28/08/2023 764793261 ramnath CENTRAL BANK OF INDIA(607115)
28 SHAHPUR MP-31-007-033-006/69
(KUNDI) 		1731007000NRG24230820230296789 23/08/2023 phool singh 1731007WL021562 phool singh 00089 CBIN0280760 442 442 Processed 28/08/2023 764793261 phoolsingh CENTRAL BANK OF INDIA(607115)
29 SHAHPUR MP-31-007-033-006/77
(KUNDI) 		1731007000NRG24230820230296872 23/08/2023 JAYRAM 1731007WL021567 JAYRAM 00089 CBIN0280760 1326 1326 Processed 28/08/2023 764793261 JAYRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
30 SHAHPUR MP-31-007-033-006/77
(KUNDI) 		1731007000NRG24230820230296873 23/08/2023 yogendra 1731007WL021567 yogendra 00089 CBIN0280760 1326 1326 Processed 28/08/2023 764793261 yogendra CENTRAL BANK OF INDIA(607115)
31 SHAHPUR MP-31-007-033-006/77-A
(KUNDI) 		1731007000NRG24230820230296871 23/08/2023 RAMKISHOR 1731007WL021566 RAMKISHOR 00089 CBIN0280760 1326 1326 Processed 28/08/2023 764793261 RAMKISHOR STATE BANK OF INDIA(508548)
32 SHAHPUR MP-31-007-033-006/77-A
(KUNDI) 		1731007000NRG24230820230296870 23/08/2023 RAMKISHOR 1731007WL021566 RAMKISHOR 00089 CBIN0280760 1326 1326 Processed 28/08/2023 764793261 RAMKISHOR CENTRAL BANK OF INDIA(607115)
33 SHAHPUR MP-31-007-038-002/55
(SILPATI) 		1731007000NRG24230820230296980 23/08/2023 BAYJANTI 1731007WL021571 BAYJANTI 00089 CBIN0280760 1326 1326 Processed 28/08/2023 764793261 BAYJANTI CENTRAL BANK OF INDIA(607115)
34 SHAHPUR MP-31-007-038-002/75-A
(SILPATI) 		1731007000NRG24230820230296982 23/08/2023 PINKI 1731007WL021571 PINKI 00089 CBIN0280760 1326 1326 Processed 28/08/2023 764793261 PINKI CENTRAL BANK OF INDIA(607115)
35 SHAHPUR MP-31-007-038-002/75-A
(SILPATI) 		1731007000NRG24230820230296981 23/08/2023 SANTOSH 1731007WL021571 SANTOSH 00089 CBIN0280760 1326 1326 Processed 28/08/2023 764793261 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
36 SHAHPUR MP-31-007-014-002/84
(KANHEGAON) 		1731007000NRG24230820230297127 23/08/2023 SAGRATI 1731007WL021587 SAGRATI 00089 CBIN0281539 393 393 Processed 28/08/2023 764793261 SAGRATI CENTRAL BANK OF INDIA(607115)
SubTotal 393 393
37 SHAHPUR MP-31-007-014-001/12-B
(KANHEGAON) 		1731007000NRG24210820230292947 23/08/2023 MALTEE 1731007WL021132 MALTEE 00089 CBIN0282838 1326 1326 Processed 28/08/2023 764793261 MALTEE CENTRAL BANK OF INDIA(607115)
38 SHAHPUR MP-31-007-014-001/153-B
(KANHEGAON) 		1731007000NRG24210820230292948 23/08/2023 KAMLESH 1731007WL021132 KAMLESH 00089 CBIN0282838 1326 1326 Processed 28/08/2023 764793261 KAMLESH CENTRAL BANK OF INDIA(607115)
39 SHAHPUR MP-31-007-014-001/153-B
(KANHEGAON) 		1731007000NRG24210820230292949 23/08/2023 KANTEE 1731007WL021132 KANTEE 00089 CBIN0282838 1326 1326 Processed 28/08/2023 764793261 KANTEE CENTRAL BANK OF INDIA(607115)
40 SHAHPUR MP-31-007-014-001/297
(KANHEGAON) 		1731007000NRG24210820230292954 23/08/2023 shiv charan 1731007WL021132 shiv charan 00089 CBIN0282838 1326 1326 Processed 28/08/2023 764793261 shivcharan CENTRAL BANK OF INDIA(607115)
41 SHAHPUR MP-31-007-014-001/311
(KANHEGAON) 		1731007000NRG24210820230292955 23/08/2023 MUNNA KUMAR 1731007WL021132 MUNNA KUMAR 00089 CBIN0282838 1326 1326 Processed 28/08/2023 764793261 MUNNAKUMAR CENTRAL BANK OF INDIA(607115)
42 SHAHPUR MP-31-007-014-001/420
(KANHEGAON) 		1731007000NRG24210820230292961 23/08/2023 VINOD 1731007WL021134 VINOD 00089 CBIN0282838 1326 1326 Processed 28/08/2023 764793261 VINOD BANK OF MAHARASHTRA(607387)
43 SHAHPUR MP-31-007-014-001/45
(KANHEGAON) 		1731007000NRG24210820230292962 23/08/2023 DINESH 1731007WL021134 DINESH 00089 CBIN0282838 1326 1326 Processed 28/08/2023 764793261 DINESH CENTRAL BANK OF INDIA(607115)
44 SHAHPUR MP-31-007-014-002/45
(KANHEGAON) 		1731007000NRG24230820230297123 23/08/2023 fullo 1731007WL021587 fullo 00089 CBIN0282838 393 393 Processed 28/08/2023 764793261 fullo CENTRAL BANK OF INDIA(607115)
45 SHAHPUR MP-31-007-014-002/49-A
(KANHEGAON) 		1731007000NRG24230820230297124 23/08/2023 dullo 1731007WL021587 dullo 00089 CBIN0282838 393 393 Processed 28/08/2023 764793261 dullo CENTRAL BANK OF INDIA(607115)
46 SHAHPUR MP-31-007-014-002/56
(KANHEGAON) 		1731007000NRG24230820230297125 23/08/2023 BUDDU 1731007WL021587 BUDDU 00089 CBIN0282838 393 393 Processed 28/08/2023 764793261 BUDDU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 10461 10461
47 SHAHPUR MP-31-007-014-001/96
(KANHEGAON) 		1731007000NRG24210820230292964 23/08/2023 REENA 1731007WL021134 REENA 00089 CBIN0284182 1326 1326 Processed 28/08/2023 764793261 REENA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
48 SHAHPUR MP-31-007-014-002/45
(KANHEGAON) 		1731007000NRG24210820230292965 23/08/2023 MANITA DHURVE 1731007WL021134 MANITA DHURVE 00354 PUNB0129600 1326 1326 Processed 28/08/2023 764793261 MANITADHURVE PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-020-001/50
(KHAPA) 		1731007020NRG24220820230295276 23/08/2023 Ramprasad 1731007020WL021383 Ramprasad 00354 PUNB0129600 1547 1547 Processed 28/08/2023 764793261 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHPUR MP-31-007-033-004/74-A
(KUNDI) 		1731007000NRG24230820230296769 23/08/2023 Kavita Uikey 1731007WL021562 Kavita Uikey 00354 PUNB0129600 663 663 Processed 28/08/2023 764793261 KavitaUikey STATE BANK OF INDIA(508548)
51 SHAHPUR MP-31-007-033-004/82
(KUNDI) 		1731007000NRG24230820230296774 23/08/2023 MOHIT DHAKRE 1731007WL021562 MOHIT DHAKRE 00354 PUNB0129600 221 221 Processed 28/08/2023 764793261 MOHITDHAKRE BANK OF INDIA(508505)
SubTotal 3757 3757
52 SHAHPUR MP-31-007-033-002/14
(KUNDI) 		1731007000NRG24230820230296955 23/08/2023 guddi 1731007WL021569 guddi 00415 SBIN0002892 1326 1326 Processed 28/08/2023 764793261 guddi STATE BANK OF INDIA(508548)
53 SHAHPUR MP-31-007-033-003/100
(KUNDI) 		1731007000NRG24230820230296958 23/08/2023 MAMTA 1731007WL021569 MAMTA 00415 SBIN0002892 1326 1326 Processed 28/08/2023 764793261 MAMTA STATE BANK OF INDIA(508548)
54 SHAHPUR MP-31-007-033-004/20
(KUNDI) 		1731007000NRG24230820230296759 23/08/2023 LEELABATEE 1731007WL021562 LEELABATEE 00415 SBIN0002892 1105 1105 Processed 28/08/2023 764793261 LEELABATEE STATE BANK OF INDIA(508548)
55 SHAHPUR MP-31-007-033-004/25
(KUNDI) 		1731007000NRG24230820230296760 23/08/2023 hemlata 1731007WL021562 hemlata 00415 SBIN0002892 884 884 Processed 28/08/2023 764793261 hemlata STATE BANK OF INDIA(508548)
56 SHAHPUR MP-31-007-033-004/32
(KUNDI) 		1731007000NRG24230820230296761 23/08/2023 shanti suryvanshi 1731007WL021562 shanti suryvanshi 00415 SBIN0002892 884 884 Processed 28/08/2023 764793261 shantisuryvanshi STATE BANK OF INDIA(508548)
57 SHAHPUR MP-31-007-033-004/64-A
(KUNDI) 		1731007000NRG24230820230296767 23/08/2023 Rohit 1731007WL021562 Rohit 00415 SBIN0002892 221 221 Processed 28/08/2023 764793261 Rohit STATE BANK OF INDIA(508548)
58 SHAHPUR MP-31-007-033-004/80
(KUNDI) 		1731007000NRG24230820230296773 23/08/2023 pintu 1731007WL021562 pintu 00415 SBIN0002892 1105 1105 Processed 28/08/2023 764793261 pintu STATE BANK OF INDIA(508548)
59 SHAHPUR MP-31-007-033-006/126-B
(KUNDI) 		1731007000NRG24230820230296778 23/08/2023 SANGITA KASDE 1731007WL021562 SANGITA KASDE 00415 SBIN0002892 884 884 Processed 28/08/2023 764793261 SANGITAKASDE STATE BANK OF INDIA(508548)
60 SHAHPUR MP-31-007-033-006/135
(KUNDI) 		1731007000NRG24230820230296863 23/08/2023 RAVIDAS 1731007WL021564 RAVIDAS 00415 SBIN0002892 1326 1326 Processed 28/08/2023 764793261 RAVIDAS UNION BANK OF INDIA(508500)
61 SHAHPUR MP-31-007-033-006/93
(KUNDI) 		1731007000NRG24230820230296790 23/08/2023 OJHA KASDE 1731007WL021562 OJHA KASDE 00415 SBIN0002892 221 221 Processed 28/08/2023 764793261 OJHAKASDE STATE BANK OF INDIA(508548)
62 SHAHPUR MP-31-007-038-002/295
(SILPATI) 		1731007000NRG24230820230296979 23/08/2023 BATU 1731007WL021571 BATU 00415 SBIN0002892 1326 1326 Processed 28/08/2023 764793261 BATU STATE BANK OF INDIA(508548)
SubTotal 10608 10608
63 SHAHPUR MP-31-007-014-001/216
(KANHEGAON) 		1731007000NRG24210820230292953 23/08/2023 Reena Kakodiya 1731007WL021132 Reena Kakodiya 00415 SBIN0005513 1326 1326 Processed 28/08/2023 764793261 ReenaKakodiya STATE BANK OF INDIA(508548)
64 SHAHPUR MP-31-007-014-002/210
(KANHEGAON) 		1731007000NRG24230820230297122 23/08/2023 SARITA DHURVE 1731007WL021587 SARITA DHURVE 00415 SBIN0005513 393 393 Processed 28/08/2023 764793261 SARITADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1719 1719
65 SHAHPUR MP-31-007-008-003/77-A
(CHIKHALI RAIYAT) 		1731007000NRG24230820230296435 23/08/2023 SINGU 1731007WL021525 SINGU 00415 SBIN0009094 442 442 Processed 28/08/2023 764793261 SINGU STATE BANK OF INDIA(508548)
66 SHAHPUR MP-31-007-008-003/83-A
(CHIKHALI RAIYAT) 		1731007000NRG24230820230296437 23/08/2023 SUGRATI 1731007WL021525 SUGRATI 00415 SBIN0009094 442 442 Processed 28/08/2023 764793261 SUGRATI STATE BANK OF INDIA(508548)
67 SHAHPUR MP-31-007-008-003/84-B
(CHIKHALI RAIYAT) 		1731007000NRG24230820230296438 23/08/2023 KALLO 1731007WL021525 KALLO 00415 SBIN0009094 1326 1326 Processed 28/08/2023 764793261 KALLO STATE BANK OF INDIA(508548)
68 SHAHPUR MP-31-007-008-003/93-A
(CHIKHALI RAIYAT) 		1731007000NRG24230820230296439 23/08/2023 MANOTA 1731007WL021525 MANOTA 00415 SBIN0009094 663 663 Processed 28/08/2023 764793261 MANOTA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
69 SHAHPUR MP-31-007-033-002/37
(KUNDI) 		1731007000NRG24230820230296956 23/08/2023 LALITA 1731007WL021569 LALITA 00415 SBIN0017112 1326 1326 Processed 28/08/2023 764793261 LALITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 66055 66055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_230823APB_FTO_231711 Bank of India BKID0009030 HOSHANGABAD 1105
2 SHAHPUR MP1731007_230823APB_FTO_231711 Bank of India BKID0009581 CHICHOLI 1326
3 SHAHPUR MP1731007_230823APB_FTO_231711 Bank of India BKID0009582 KOTHI BAZAR 221
4 SHAHPUR MP1731007_230823APB_FTO_231711 Bank of India BKID0009586 SHAHPUR BETUL 1989
5 SHAHPUR MP1731007_230823APB_FTO_231711 Bank of Maharastra MAHB0000448 BETUL 1326
6 SHAHPUR MP1731007_230823APB_FTO_231711 Central Bank Of India CBIN0280760 SHAHPUR 27625
7 SHAHPUR MP1731007_230823APB_FTO_231711 Central Bank Of India CBIN0281539 BHIMPUR 393
8 SHAHPUR MP1731007_230823APB_FTO_231711 Central Bank Of India CBIN0282838 TARA 10461
9 SHAHPUR MP1731007_230823APB_FTO_231711 Central Bank Of India CBIN0284182 CHICHOLI 1326
10 SHAHPUR MP1731007_230823APB_FTO_231711 Punjab National Bank PUNB0129600 BHAURA 3757
11 SHAHPUR MP1731007_230823APB_FTO_231711 State Bank of India SBIN0002892 SHAHPUR 10608
12 SHAHPUR MP1731007_230823APB_FTO_231711 State Bank of India SBIN0005513 CHICHOLI 1719
13 SHAHPUR MP1731007_230823APB_FTO_231711 State Bank of India SBIN0009094 CHUNAHAJURI 2873
14 SHAHPUR MP1731007_230823APB_FTO_231711 State Bank of India SBIN0017112 Bhoura 1326

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