Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_170124APB_FTO_434784
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-05-002-063-001/519
(SUHARA) 		1705002063NRG24170120241271741 17/01/2024 Mithlesh Dhakad 1705002063WL043731 Mithlesh Dhakad 00045 BARB0SHIVMP 884 884 Processed 14/03/2024 706619391 MithleshDhakad BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-063-001/542
(SUHARA) 		1705002063NRG24170120241271747 17/01/2024 Rajesh dhakad 1705002063WL043731 Rajesh dhakad 00045 BARB0SHIVMP 884 884 Processed 14/03/2024 706619391 Rajeshdhakad STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-063-001/551
(SUHARA) 		1705002063NRG24170120241271748 17/01/2024 Dhanvantri verma 1705002063WL043731 Dhanvantri verma 00045 BARB0SHIVMP 884 884 Processed 14/03/2024 706619391 Dhanvantriverma BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-063-003/441-C
(SUHARA) 		1705002063NRG24170120241271701 17/01/2024 bharat 1705002063WL043726 bharat 00045 BARB0SHIVMP 884 884 Processed 14/03/2024 706619391 bharat BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-063-006/27
(SUHARA) 		1705002063NRG24170120241271727 17/01/2024 gudiya 1705002063WL043726 gudiya 00045 BARB0SHIVMP 884 884 Processed 14/03/2024 706619391 gudiya BANK OF BARODA(606985)
SubTotal 4420 4420
6 SHIVPURI MP-05-002-063-005/154
(SUHARA) 		1705002063NRG24170120241271718 17/01/2024 BAIJANTI 1705002063WL043726 BAIJANTI 00045 BARB0VJSHIP 884 884 Processed 14/03/2024 706619391 BAIJANTI BANK OF BARODA(606985)
SubTotal 884 884
7 SHIVPURI MP-05-002-063-001/530
(SUHARA) 		1705002063NRG24170120241271743 17/01/2024 Arti dhakad 1705002063WL043731 Arti dhakad 00048 BKID0008880 884 884 Processed 14/03/2024 706619391 Artidhakad BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-063-001/539
(SUHARA) 		1705002063NRG24170120241271745 17/01/2024 Ganeshi Dhakad 1705002063WL043731 Ganeshi Dhakad 00048 BKID0008880 884 884 Processed 14/03/2024 706619391 GaneshiDhakad BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-063-001/540
(SUHARA) 		1705002063NRG24170120241271746 17/01/2024 Rachna dhakad 1705002063WL043731 Rachna dhakad 00048 BKID0008880 884 884 Processed 14/03/2024 706619391 Rachnadhakad BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-063-001/565
(SUHARA) 		1705002063NRG24170120241271754 17/01/2024 sakhi dhakad 1705002063WL043731 sakhi dhakad 00048 BKID0008880 884 884 Processed 14/03/2024 706619391 sakhidhakad BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-063-001/566
(SUHARA) 		1705002063NRG24170120241271755 17/01/2024 Gayatri Dhakad 1705002063WL043731 Gayatri Dhakad 00048 BKID0008880 884 884 Processed 14/03/2024 706619391 GayatriDhakad BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-063-001/570
(SUHARA) 		1705002063NRG24170120241271756 17/01/2024 RAJKUMARI DHAKAD 1705002063WL043731 RAJKUMARI DHAKAD 00048 BKID0008880 884 884 Processed 14/03/2024 706619391 RAJKUMARIDHAKAD BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-063-002/471
(SUHARA) 		1705002063NRG24170120241271761 17/01/2024 Somvati dhakad 1705002063WL043731 Somvati dhakad 00048 BKID0008880 884 884 Processed 14/03/2024 706619391 Somvatidhakad BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-063-003/479
(SUHARA) 		1705002063NRG24170120241271703 17/01/2024 Prem 1705002063WL043726 Prem 00048 BKID0008880 884 884 Processed 14/03/2024 706619391 Prem BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-063-004/17
(SUHARA) 		1705002063NRG24170120241271704 17/01/2024 SAHAB SINGH 1705002063WL043726 SAHAB SINGH 00048 BKID0008880 884 884 Processed 14/03/2024 706619391 SAHABSINGH BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-063-004/46-B
(SUHARA) 		1705002063NRG24170120241271705 17/01/2024 Arvind 1705002063WL043726 Arvind 00048 BKID0008880 884 884 Processed 14/03/2024 706619391 Arvind BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-063-004/54-A
(SUHARA) 		1705002063NRG24170120241271707 17/01/2024 arvind jatav 1705002063WL043726 arvind jatav 00048 BKID0008880 884 884 Processed 14/03/2024 706619391 arvindjatav BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-063-004/54-A
(SUHARA) 		1705002063NRG24170120241271708 17/01/2024 rani jatav 1705002063WL043726 rani jatav 00048 BKID0008880 884 884 Processed 14/03/2024 706619391 ranijatav BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-063-004/54-B
(SUHARA) 		1705002063NRG24170120241271710 17/01/2024 kalicharan jatav 1705002063WL043726 kalicharan jatav 00048 BKID0008880 884 884 Processed 14/03/2024 706619391 kalicharanjatav BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-063-004/54-B
(SUHARA) 		1705002063NRG24170120241271709 17/01/2024 kalicharan jatav 1705002063WL043726 kalicharan jatav 00048 BKID0008880 884 884 Processed 14/03/2024 706619391 kalicharanjatav BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-063-004/54-C
(SUHARA) 		1705002063NRG24170120241271712 17/01/2024 Rubi 1705002063WL043726 Rubi 00048 BKID0008880 884 884 Processed 14/03/2024 706619391 Rubi BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-063-004/54-C
(SUHARA) 		1705002063NRG24170120241271711 17/01/2024 Rubi 1705002063WL043726 Rubi 00048 BKID0008880 884 884 Processed 14/03/2024 706619391 Rubi PUNJAB NATIONAL BANK(508568)
23 SHIVPURI MP-05-002-063-005/31-B
(SUHARA) 		1705002063NRG24170120241271768 17/01/2024 papita 1705002063WL043731 papita 00048 BKID0008880 884 884 Processed 14/03/2024 706619391 papita BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-063-006/21
(SUHARA) 		1705002063NRG24170120241271723 17/01/2024 kamrlal 1705002063WL043726 kamrlal 00048 BKID0008880 884 884 Processed 14/03/2024 706619391 kamrlal UNION BANK OF INDIA(508500)
25 SHIVPURI MP-05-002-063-006/26
(SUHARA) 		1705002063NRG24170120241271726 17/01/2024 rakesh 1705002063WL043726 rakesh 00048 BKID0008880 884 884 Processed 14/03/2024 706619391 rakesh BANK OF INDIA(508505)
SubTotal 16796 16796
26 SHIVPURI MP-05-002-063-001/453-A
(SUHARA) 		1705002063NRG24170120241271735 17/01/2024 ARTI DHAKAD 1705002063WL043731 ARTI DHAKAD 00048 BKID0008881 884 884 Processed 14/03/2024 706619391 ARTIDHAKAD FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
27 SHIVPURI MP-05-002-063-005/66-B
(SUHARA) 		1705002063NRG24170120241271774 17/01/2024 GUDIYA ADIWASI 1705002063WL043731 GUDIYA ADIWASI 00089 CBIN0280780 884 884 Processed 14/03/2024 706619391 GUDIYAADIWASI BANK OF INDIA(508505)
SubTotal 884 884
28 SHIVPURI MP-05-002-063-001/561
(SUHARA) 		1705002063NRG24170120241271751 17/01/2024 Asha Dhakar 1705002063WL043731 Asha Dhakar 00089 CBIN0284686 884 884 Processed 14/03/2024 706619391 AshaDhakar STATE BANK OF INDIA(508548)
SubTotal 884 884
29 SHIVPURI MP-05-002-063-005/13
(SUHARA) 		1705002063NRG24170120241271714 17/01/2024 Ravina Adivasi 1705002063WL043726 Ravina Adivasi 00354 PUNB0312700 884 884 Processed 14/03/2024 706619391 RavinaAdivasi STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-063-005/153
(SUHARA) 		1705002063NRG24170120241271717 17/01/2024 Chotu Adiwasi 1705002063WL043726 Chotu Adiwasi 00354 PUNB0312700 884 884 Processed 14/03/2024 706619391 ChotuAdiwasi PUNJAB NATIONAL BANK(508568)
31 SHIVPURI MP-05-002-063-005/155
(SUHARA) 		1705002063NRG24170120241271719 17/01/2024 Gyashi Adiwasi 1705002063WL043726 Gyashi Adiwasi 00354 PUNB0312700 884 884 Processed 14/03/2024 706619391 GyashiAdiwasi STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-063-005/4-B
(SUHARA) 		1705002063NRG24170120241271771 17/01/2024 Bhagitti Adiwasi 1705002063WL043731 Bhagitti Adiwasi 00354 PUNB0312700 884 884 Processed 14/03/2024 706619391 BhagittiAdiwasi STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-063-005/60-A
(SUHARA) 		1705002063NRG24170120241271773 17/01/2024 Mahaveer Adiwasi 1705002063WL043731 Mahaveer Adiwasi 00354 PUNB0312700 884 884 Processed 14/03/2024 706619391 MahaveerAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
34 SHIVPURI MP-05-002-063-001/453
(SUHARA) 		1705002063NRG24170120241271734 17/01/2024 Deepak 1705002063WL043731 Deepak 00415 SBIN0003215 884 884 Processed 14/03/2024 706619391 Deepak PUNJAB NATIONAL BANK(508568)
35 SHIVPURI MP-05-002-063-001/461
(SUHARA) 		1705002063NRG24170120241271736 17/01/2024 DHEERAJ SINGH DHAKAD 1705002063WL043731 DHEERAJ SINGH DHAKAD 00415 SBIN0003215 884 884 Processed 14/03/2024 706619391 DHEERAJSINGHDHAKAD STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-063-001/519-B
(SUHARA) 		1705002063NRG24170120241271742 17/01/2024 aruna dhakad 1705002063WL043731 aruna dhakad 00415 SBIN0003215 884 884 Processed 14/03/2024 706619391 arunadhakad STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-063-001/559
(SUHARA) 		1705002063NRG24170120241271749 17/01/2024 ASHA DHAKAD 1705002063WL043731 ASHA DHAKAD 00415 SBIN0003215 884 884 Processed 14/03/2024 706619391 ASHADHAKAD STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-063-001/563
(SUHARA) 		1705002063NRG24170120241271753 17/01/2024 SUNIL DHAKAD 1705002063WL043731 SUNIL DHAKAD 00415 SBIN0003215 884 884 Processed 14/03/2024 706619391 SUNILDHAKAD STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-063-002/573
(SUHARA) 		1705002063NRG24170120241271763 17/01/2024 BASANTI DHAKAD 1705002063WL043731 BASANTI DHAKAD 00415 SBIN0003215 884 884 Processed 14/03/2024 706619391 BASANTIDHAKAD STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-063-003/2-A
(SUHARA) 		1705002063NRG24170120241271700 17/01/2024 vikas 1705002063WL043726 vikas 00415 SBIN0003215 884 884 Processed 14/03/2024 706619391 vikas STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-063-005/19-A
(SUHARA) 		1705002063NRG24170120241271765 17/01/2024 suveda 1705002063WL043731 suveda 00415 SBIN0003215 884 884 Processed 14/03/2024 706619391 suveda STATE BANK OF INDIA(508548)
SubTotal 7072 7072
42 SHIVPURI MP-05-002-063-001/465
(SUHARA) 		1705002063NRG24170120241271737 17/01/2024 BRAKHBHAN DHAKAD 1705002063WL043731 BRAKHBHAN DHAKAD 00415 SBIN0009525 884 884 Processed 14/03/2024 706619391 BRAKHBHANDHAKAD STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-063-001/503
(SUHARA) 		1705002063NRG24170120241271739 17/01/2024 Deepak 1705002063WL043731 Deepak 00415 SBIN0009525 884 884 Processed 14/03/2024 706619391 Deepak STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-063-001/505
(SUHARA) 		1705002063NRG24170120241271740 17/01/2024 Mohanlal 1705002063WL043731 Mohanlal 00415 SBIN0009525 884 884 Processed 14/03/2024 706619391 Mohanlal STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-063-001/560
(SUHARA) 		1705002063NRG24170120241271750 17/01/2024 RAJNI DHAKAD 1705002063WL043731 RAJNI DHAKAD 00415 SBIN0009525 884 884 Processed 14/03/2024 706619391 RAJNIDHAKAD STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-063-001/562
(SUHARA) 		1705002063NRG24170120241271752 17/01/2024 Manish dhakad 1705002063WL043731 Manish dhakad 00415 SBIN0009525 884 884 Processed 14/03/2024 706619391 Manishdhakad FINO PAYMENTS BANK LTD(608001)
47 SHIVPURI MP-05-002-063-001/78
(SUHARA) 		1705002063NRG24170120241271759 17/01/2024 murari 1705002063WL043731 murari 00415 SBIN0009525 884 884 Processed 14/03/2024 706619391 murari INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHIVPURI MP-05-002-063-002/19-B
(SUHARA) 		1705002063NRG24170120241271760 17/01/2024 NARENDRA 1705002063WL043731 NARENDRA 00415 SBIN0009525 884 884 Processed 14/03/2024 706619391 NARENDRA STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-063-002/572
(SUHARA) 		1705002063NRG24170120241271762 17/01/2024 ARJUN DHAKAD 1705002063WL043731 ARJUN DHAKAD 00415 SBIN0009525 884 884 Processed 14/03/2024 706619391 ARJUNDHAKAD STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-063-004/497
(SUHARA) 		1705002063NRG24170120241271706 17/01/2024 ravina 1705002063WL043726 ravina 00415 SBIN0009525 884 884 Processed 14/03/2024 706619391 ravina STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-063-005/25
(SUHARA) 		1705002063NRG24170120241271766 17/01/2024 Rajaram 1705002063WL043731 Rajaram 00415 SBIN0009525 884 884 Processed 14/03/2024 706619391 Rajaram MADHYANCHAL GRAMIN BANK(607232)
52 SHIVPURI MP-05-002-063-005/57
(SUHARA) 		1705002063NRG24170120241271772 17/01/2024 Keshav 1705002063WL043731 Keshav 00415 SBIN0009525 884 884 Processed 14/03/2024 706619391 Keshav BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-063-006/24
(SUHARA) 		1705002063NRG24170120241271724 17/01/2024 savitri 1705002063WL043726 savitri 00415 SBIN0009525 884 884 Processed 14/03/2024 706619391 savitri STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-063-006/25
(SUHARA) 		1705002063NRG24170120241271725 17/01/2024 saiya 1705002063WL043726 saiya 00415 SBIN0009525 884 884 Processed 14/03/2024 706619391 saiya STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-063-006/482-A
(SUHARA) 		1705002063NRG24170120241271728 17/01/2024 HIRDESH 1705002063WL043726 HIRDESH 00415 SBIN0009525 884 884 Processed 14/03/2024 706619391 HIRDESH STATE BANK OF INDIA(508548)
SubTotal 12376 12376
56 SHIVPURI MP-05-002-063-001/502
(SUHARA) 		1705002063NRG24170120241271738 17/01/2024 bablu 1705002063WL043731 bablu 00415 SBIN0030086 884 884 Processed 14/03/2024 706619391 bablu INDIAN BANK(607105)
57 SHIVPURI MP-05-002-063-001/533
(SUHARA) 		1705002063NRG24170120241271744 17/01/2024 NEELAM JATAV 1705002063WL043731 NEELAM JATAV 00415 SBIN0030086 884 884 Processed 14/03/2024 706619391 NEELAMJATAV STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-063-003/441-C
(SUHARA) 		1705002063NRG24170120241271702 17/01/2024 pooja 1705002063WL043726 pooja 00415 SBIN0030086 884 884 Processed 14/03/2024 706619391 pooja STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-063-005/143
(SUHARA) 		1705002063NRG24170120241271716 17/01/2024 RAJBATI ADIWASI 1705002063WL043726 RAJBATI ADIWASI 00415 SBIN0030086 884 884 Processed 14/03/2024 706619391 RAJBATIADIWASI STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-063-006/483-A
(SUHARA) 		1705002063NRG24170120241271729 17/01/2024 Abadhkishor Sharma 1705002063WL043726 Abadhkishor Sharma 00415 SBIN0030086 884 884 Processed 14/03/2024 706619391 AbadhkishorSharma STATE BANK OF INDIA(508548)
SubTotal 4420 4420
61 SHIVPURI MP-05-002-063-005/10
(SUHARA) 		1705002063NRG24170120241271713 17/01/2024 RAMDAYAL 1705002063WL043726 RAMDAYAL 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706619391 RAMDAYAL BANK OF BARODA(606985)
62 SHIVPURI MP-05-002-063-005/14
(SUHARA) 		1705002063NRG24170120241271715 17/01/2024 KASUMAL ADIWASI 1705002063WL043726 KASUMAL ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706619391 KASUMALADIWASI BANK OF BARODA(606985)
63 SHIVPURI MP-05-002-063-005/156
(SUHARA) 		1705002063NRG24170120241271720 17/01/2024 RAMKRESH ADIWASI 1705002063WL043726 RAMKRESH ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706619391 RAMKRESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
64 SHIVPURI MP-05-002-063-005/18
(SUHARA) 		1705002063NRG24170120241271721 17/01/2024 meharvan 1705002063WL043726 meharvan 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706619391 meharvan STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-063-005/18
(SUHARA) 		1705002063NRG24170120241271764 17/01/2024 meharvan 1705002063WL043731 meharvan 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706619391 meharvan STATE BANK OF INDIA(508548)
66 SHIVPURI MP-05-002-063-005/26
(SUHARA) 		1705002063NRG24170120241271767 17/01/2024 Sanjay 1705002063WL043731 Sanjay 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706619391 Sanjay BANK OF INDIA(508505)
67 SHIVPURI MP-05-002-063-005/33
(SUHARA) 		1705002063NRG24170120241271769 17/01/2024 Babu 1705002063WL043731 Babu 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706619391 Babu STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-063-005/36
(SUHARA) 		1705002063NRG24170120241271770 17/01/2024 vishun 1705002063WL043731 vishun 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706619391 vishun MADHYANCHAL GRAMIN BANK(607232)
69 SHIVPURI MP-05-002-063-005/8
(SUHARA) 		1705002063NRG24170120241271722 17/01/2024 ramdyal adiwasi 1705002063WL043726 ramdyal adiwasi 00602 SBIN0RRMBGB 884 884 Processed 14/03/2024 706619391 ramdyaladiwasi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
70 SHIVPURI MP-05-002-063-001/572
(SUHARA) 		1705002063NRG24170120241271757 17/01/2024 PISTA DHAKAD 1705002063WL043731 PISTA DHAKAD 00662 BDBL0001373 884 884 Processed 14/03/2024 706619391 PISTADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHIVPURI MP-05-002-063-001/574
(SUHARA) 		1705002063NRG24170120241271758 17/01/2024 SUSHIL DHAKAD 1705002063WL043731 SUSHIL DHAKAD 00662 BDBL0001373 884 884 Processed 14/03/2024 706619391 SUSHILDHAKAD BANK OF INDIA(508505)
SubTotal 1768 1768
Total 62764 62764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_170124APB_FTO_434784 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 4420
2 SHIVPURI MP1705002_170124APB_FTO_434784 Bank of Baroda BARB0VJSHIP SHIVPURI 884
3 SHIVPURI MP1705002_170124APB_FTO_434784 Bank of India BKID0008880 SHIVPURI 16796
4 SHIVPURI MP1705002_170124APB_FTO_434784 Bank of India BKID0008881 KOLARAS 884
5 SHIVPURI MP1705002_170124APB_FTO_434784 Central Bank Of India CBIN0280780 SHIVPURI 884
6 SHIVPURI MP1705002_170124APB_FTO_434784 Central Bank Of India CBIN0284686 Kolaras 884
7 SHIVPURI MP1705002_170124APB_FTO_434784 Punjab National Bank PUNB0312700 SHIVPURI 4420
8 SHIVPURI MP1705002_170124APB_FTO_434784 State Bank of India SBIN0003215 SHIVPURI 7072
9 SHIVPURI MP1705002_170124APB_FTO_434784 State Bank of India SBIN0009525 DEHARWARA 12376
10 SHIVPURI MP1705002_170124APB_FTO_434784 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 4420
11 SHIVPURI MP1705002_170124APB_FTO_434784 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 884
12 SHIVPURI MP1705002_170124APB_FTO_434784 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 7072
13 SHIVPURI MP1705002_170124APB_FTO_434784 Bandhan Bank Limited BDBL0001373 SHIVPURI 1768

Download In Excel