Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_211123APB_FTO_360926
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-31-007-006-001/119-C
(TANGNA MAL) 		1731007006NRG24211120230406984 21/11/2023 SARVESH NAGLE 1731007006WL033358 SARVESH NAGLE 00089 CBIN0280760 442 442 Processed 01/01/2024 325124774 SARVESHNAGLE BANK OF BARODA(606985)
2 SHAHPUR MP-31-007-027-001/1
(KANTAWADI) 		1731007027NRG24211120230407075 21/11/2023 UMESH 1731007027WL033371 UMESH 00089 CBIN0280760 442 442 Processed 01/01/2024 325124774 UMESH CENTRAL BANK OF INDIA(607115)
3 SHAHPUR MP-31-007-027-001/14
(KANTAWADI) 		1731007027NRG24211120230407076 21/11/2023 NIRBHAYEDAS 1731007027WL033371 NIRBHAYEDAS 00089 CBIN0280760 442 442 Processed 01/01/2024 325124774 NIRBHAYEDAS CENTRAL BANK OF INDIA(607115)
4 SHAHPUR MP-31-007-027-001/20
(KANTAWADI) 		1731007027NRG24211120230407077 21/11/2023 SHIVRAM 1731007027WL033371 SHIVRAM 00089 CBIN0280760 442 442 Processed 01/01/2024 325124774 SHIVRAM CENTRAL BANK OF INDIA(607115)
5 SHAHPUR MP-31-007-027-001/24
(KANTAWADI) 		1731007027NRG24211120230407078 21/11/2023 MEENA 1731007027WL033371 MEENA 00089 CBIN0280760 442 442 Processed 01/01/2024 325124774 MEENA CENTRAL BANK OF INDIA(607115)
6 SHAHPUR MP-31-007-027-001/26
(KANTAWADI) 		1731007027NRG24211120230407079 21/11/2023 shankar 1731007027WL033371 shankar 00089 CBIN0280760 442 442 Processed 01/01/2024 325124774 shankar CENTRAL BANK OF INDIA(607115)
7 SHAHPUR MP-31-007-027-001/26-B
(KANTAWADI) 		1731007027NRG24211120230407080 21/11/2023 VISHAN 1731007027WL033371 VISHAN 00089 CBIN0280760 442 442 Processed 01/01/2024 325124774 VISHAN CENTRAL BANK OF INDIA(607115)
8 SHAHPUR MP-31-007-027-001/27
(KANTAWADI) 		1731007027NRG24211120230407081 21/11/2023 GYANSINGH 1731007027WL033371 GYANSINGH 00089 CBIN0280760 221 221 Processed 01/01/2024 325124774 GYANSINGH CENTRAL BANK OF INDIA(607115)
9 SHAHPUR MP-31-007-027-001/35-A
(KANTAWADI) 		1731007027NRG24211120230407082 21/11/2023 BUDHIYA 1731007027WL033371 BUDHIYA 00089 CBIN0280760 442 442 Processed 01/01/2024 325124774 BUDHIYA CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-027-001/4
(KANTAWADI) 		1731007027NRG24211120230407083 21/11/2023 MELARAM 1731007027WL033371 MELARAM 00089 CBIN0280760 442 442 Processed 01/01/2024 325124774 MELARAM CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-027-001/47
(KANTAWADI) 		1731007027NRG24211120230407085 21/11/2023 SHIVRAM 1731007027WL033371 SHIVRAM 00089 CBIN0280760 221 221 Processed 01/01/2024 325124774 SHIVRAM CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-027-001/48-A
(KANTAWADI) 		1731007027NRG24211120230407086 21/11/2023 MAMTA 1731007027WL033371 MAMTA 00089 CBIN0280760 221 221 Processed 01/01/2024 325124774 MAMTA CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-027-001/49-C
(KANTAWADI) 		1731007027NRG24211120230407087 21/11/2023 TOMSINGH 1731007027WL033371 TOMSINGH 00089 CBIN0280760 221 221 Processed 01/01/2024 325124774 TOMSINGH CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-027-001/50
(KANTAWADI) 		1731007027NRG24211120230407089 21/11/2023 RAKESH 1731007027WL033371 RAKESH 00089 CBIN0280760 221 221 Processed 01/01/2024 325124774 RAKESH CENTRAL BANK OF INDIA(607115)
15 SHAHPUR MP-31-007-027-001/50
(KANTAWADI) 		1731007027NRG24211120230407088 21/11/2023 RATAN 1731007027WL033371 RATAN 00089 CBIN0280760 442 442 Processed 01/01/2024 325124774 RATAN STATE BANK OF INDIA(508548)
16 SHAHPUR MP-31-007-027-001/51-A
(KANTAWADI) 		1731007027NRG24211120230407090 21/11/2023 GEETA KAJLE 1731007027WL033371 GEETA KAJLE 00089 CBIN0280760 442 442 Processed 01/01/2024 325124774 GEETAKAJLE CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-027-001/53
(KANTAWADI) 		1731007027NRG24211120230407091 21/11/2023 malti 1731007027WL033371 malti 00089 CBIN0280760 221 221 Processed 01/01/2024 325124774 malti CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-027-001/56-A
(KANTAWADI) 		1731007027NRG24211120230407092 21/11/2023 SHANTA 1731007027WL033371 SHANTA 00089 CBIN0280760 442 442 Processed 01/01/2024 325124774 SHANTA CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-027-001/60
(KANTAWADI) 		1731007027NRG24211120230407094 21/11/2023 BISNA 1731007027WL033371 BISNA 00089 CBIN0280760 221 221 Processed 01/01/2024 325124774 BISNA CENTRAL BANK OF INDIA(607115)
20 SHAHPUR MP-31-007-027-001/74
(KANTAWADI) 		1731007027NRG24211120230407096 21/11/2023 SUMAN 1731007027WL033371 SUMAN 00089 CBIN0280760 442 442 Processed 01/01/2024 325124774 SUMAN CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-027-003/58
(KANTAWADI) 		1731007027NRG24211120230407071 21/11/2023 SUDHHO 1731007027WL033370 SUDHHO 00089 CBIN0280760 442 442 Processed 01/01/2024 325124774 SUDHHO CENTRAL BANK OF INDIA(607115)
22 SHAHPUR MP-31-007-027-003/58-A
(KANTAWADI) 		1731007027NRG24211120230407072 21/11/2023 GORU 1731007027WL033370 GORU 00089 CBIN0280760 442 442 Processed 01/01/2024 325124774 GORU CENTRAL BANK OF INDIA(607115)
23 SHAHPUR MP-31-007-027-003/9
(KANTAWADI) 		1731007027NRG24211120230407073 21/11/2023 AMARSINGH 1731007027WL033370 AMARSINGH 00089 CBIN0280760 442 442 Processed 01/01/2024 325124774 AMARSINGH CENTRAL BANK OF INDIA(607115)
24 SHAHPUR MP-31-007-027-003/9
(KANTAWADI) 		1731007027NRG24211120230407074 21/11/2023 JHINGO 1731007027WL033370 JHINGO 00089 CBIN0280760 442 442 Processed 01/01/2024 325124774 JHINGO CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
25 SHAHPUR MP-31-007-011-001/160
(TARA) 		1731007011NRG24211120230406950 21/11/2023 SUNIL 1731007011WL033348 SUNIL 00089 CBIN0282838 1326 1326 Processed 01/01/2024 325124774 SUNIL CENTRAL BANK OF INDIA(607115)
26 SHAHPUR MP-31-007-011-001/282
(TARA) 		1731007011NRG24211120230406956 21/11/2023 SAVITRI 1731007011WL033350 SAVITRI 00089 CBIN0282838 1326 1326 Processed 01/01/2024 325124774 SAVITRI BANK OF BARODA(606985)
27 SHAHPUR MP-31-007-011-001/305-A
(TARA) 		1731007011NRG24211120230406948 21/11/2023 BHAGVNTI 1731007011WL033346 BHAGVNTI 00089 CBIN0282838 1326 1326 Processed 01/01/2024 325124774 BHAGVNTI CENTRAL BANK OF INDIA(607115)
28 SHAHPUR MP-31-007-013-001/51-A
(KESIYA) 		1731007013NRG24201120230406753 21/11/2023 LEELAVATI 1731007013WL033306 LEELAVATI 00089 CBIN0282838 1330 1330 Processed 01/01/2024 325124774 LEELAVATI CENTRAL BANK OF INDIA(607115)
29 SHAHPUR MP-31-007-013-001/55
(KESIYA) 		1731007013NRG24201120230406754 21/11/2023 MUNNA 1731007013WL033307 MUNNA 00089 CBIN0282838 760 760 Processed 01/01/2024 325124774 MUNNA CENTRAL BANK OF INDIA(607115)
30 SHAHPUR MP-31-007-013-001/98-A
(KESIYA) 		1731007013NRG24201120230406765 21/11/2023 LALITA 1731007013WL033309 LALITA 00089 CBIN0282838 1330 1330 Processed 01/01/2024 325124774 LALITA CENTRAL BANK OF INDIA(607115)
31 SHAHPUR MP-31-007-013-002/99-A
(KESIYA) 		1731007013NRG24201120230406813 21/11/2023 Nekhram 1731007013WL033315 Nekhram 00089 CBIN0282838 1020 1020 Processed 01/01/2024 325124774 Nekhram BANK OF MAHARASHTRA(607387)
SubTotal 8418 8418
32 SHAHPUR MP-31-007-011-001/282
(TARA) 		1731007011NRG24211120230406955 21/11/2023 SHIV 1731007011WL033350 SHIV 00089 CBIN0284182 1326 1326 Processed 01/01/2024 325124774 SHIV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
33 SHAHPUR MP-31-007-003-001/144
(DABRI) 		1731007003NRG24201120230406847 21/11/2023 SHIVDULLI 1731007003WL033324 SHIVDULLI 00354 PUNB0129600 1547 1547 Processed 01/01/2024 325124774 SHIVDULLI PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-003-001/146
(DABRI) 		1731007003NRG24201120230406850 21/11/2023 BANVARI 1731007003WL033327 BANVARI 00354 PUNB0129600 1547 1547 Processed 01/01/2024 325124774 BANVARI PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-003-001/146
(DABRI) 		1731007003NRG24201120230406849 21/11/2023 DINESH 1731007003WL033326 DINESH 00354 PUNB0129600 1547 1547 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SHAHPUR MP-31-007-003-001/146
(DABRI) 		1731007003NRG24201120230406851 21/11/2023 KAMLA 1731007003WL033327 KAMLA 00354 PUNB0129600 1547 1547 Processed 01/01/2024 325124774 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SHAHPUR MP-31-007-003-001/152
(DABRI) 		1731007003NRG24201120230406855 21/11/2023 RAMESHVAR 1731007003WL033331 RAMESHVAR 00354 PUNB0129600 1547 1547 Processed 01/01/2024 325124774 RAMESHVAR PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-003-001/29
(DABRI) 		1731007003NRG24201120230406844 21/11/2023 SUNDARVATI 1731007003WL033322 SUNDARVATI 00354 PUNB0129600 1547 1547 Processed 01/01/2024 325124774 SUNDARVATI PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-003-001/299
(DABRI) 		1731007003NRG24201120230406846 21/11/2023 BHAGVATI 1731007003WL033323 BHAGVATI 00354 PUNB0129600 1547 1547 Processed 01/01/2024 325124774 BHAGVATI PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-003-001/332-A
(DABRI) 		1731007003NRG24201120230406848 21/11/2023 SHIVSHANKAR 1731007003WL033325 SHIVSHANKAR 00354 PUNB0129600 1547 1547 Processed 01/01/2024 325124774 SHIVSHANKAR PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-003-001/347
(DABRI) 		1731007003NRG24201120230406852 21/11/2023 sumarlal 1731007003WL033328 sumarlal 00354 PUNB0129600 1547 1547 Processed 01/01/2024 325124774 sumarlal PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-003-001/48-A
(DABRI) 		1731007003NRG24201120230406853 21/11/2023 GULAB 1731007003WL033329 GULAB 00354 PUNB0129600 1547 1547 Processed 01/01/2024 325124774 GULAB PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-003-001/97-A
(DABRI) 		1731007003NRG24201120230406854 21/11/2023 SHRIRAM 1731007003WL033330 SHRIRAM 00354 PUNB0129600 1547 1547 Processed 01/01/2024 325124774 SHRIRAM PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-006-001/10
(TANGNA MAL) 		1731007006NRG24211120230406979 21/11/2023 SUGANTI 1731007006WL033358 SUGANTI 00354 PUNB0129600 442 442 Processed 01/01/2024 325124774 SUGANTI PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-006-001/100
(TANGNA MAL) 		1731007006NRG24211120230406980 21/11/2023 Harish uikey 1731007006WL033358 Harish uikey 00354 PUNB0129600 442 442 Processed 01/01/2024 325124774 Harishuikey STATE BANK OF INDIA(508548)
46 SHAHPUR MP-31-007-006-001/111-A
(TANGNA MAL) 		1731007006NRG24211120230406981 21/11/2023 DHANNA 1731007006WL033358 DHANNA 00354 PUNB0129600 442 442 Processed 01/01/2024 325124774 DHANNA PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-006-001/119
(TANGNA MAL) 		1731007006NRG24211120230406983 21/11/2023 NARESH 1731007006WL033358 NARESH 00354 PUNB0129600 442 442 Processed 01/01/2024 325124774 NARESH PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-006-001/133-B
(TANGNA MAL) 		1731007006NRG24211120230406985 21/11/2023 PAPPU 1731007006WL033358 PAPPU 00354 PUNB0129600 221 221 Processed 01/01/2024 325124774 PAPPU PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-006-001/138-A
(TANGNA MAL) 		1731007006NRG24211120230406986 21/11/2023 Sukkan uikey 1731007006WL033358 Sukkan uikey 00354 PUNB0129600 442 442 Processed 01/01/2024 325124774 Sukkanuikey PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-006-001/148-B
(TANGNA MAL) 		1731007006NRG24211120230406987 21/11/2023 DIWALSINGH 1731007006WL033358 DIWALSINGH 00354 PUNB0129600 221 221 Processed 01/01/2024 325124774 DIWALSINGH PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-006-001/167-B
(TANGNA MAL) 		1731007006NRG24211120230406988 21/11/2023 DHANARAM 1731007006WL033358 DHANARAM 00354 PUNB0129600 442 442 Processed 01/01/2024 325124774 DHANARAM PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-006-001/167-B
(TANGNA MAL) 		1731007006NRG24211120230406989 21/11/2023 KAMLA 1731007006WL033358 KAMLA 00354 PUNB0129600 442 442 Processed 01/01/2024 325124774 KAMLA PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-006-001/197
(TANGNA MAL) 		1731007006NRG24211120230406990 21/11/2023 BUDHRAM 1731007006WL033358 BUDHRAM 00354 PUNB0129600 442 442 Processed 01/01/2024 325124774 BUDHRAM PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-006-001/197
(TANGNA MAL) 		1731007006NRG24211120230406991 21/11/2023 rampa 1731007006WL033358 rampa 00354 PUNB0129600 221 221 Processed 01/01/2024 325124774 rampa INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPUR MP-31-007-006-001/202-A
(TANGNA MAL) 		1731007006NRG24211120230406992 21/11/2023 Anil vadiwa 1731007006WL033358 Anil vadiwa 00354 PUNB0129600 442 442 Processed 01/01/2024 325124774 Anilvadiwa PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-006-001/203-A
(TANGNA MAL) 		1731007006NRG24211120230406993 21/11/2023 MANIRAM 1731007006WL033358 MANIRAM 00354 PUNB0129600 221 221 Processed 01/01/2024 325124774 MANIRAM PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-006-001/26
(TANGNA MAL) 		1731007006NRG24211120230406994 21/11/2023 Ratte 1731007006WL033358 Ratte 00354 PUNB0129600 442 442 Processed 01/01/2024 325124774 Ratte PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-006-001/282
(TANGNA MAL) 		1731007006NRG24211120230406995 21/11/2023 SUNITA 1731007006WL033358 SUNITA 00354 PUNB0129600 221 221 Processed 01/01/2024 325124774 SUNITA PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-006-001/46-B
(TANGNA MAL) 		1731007006NRG24211120230406996 21/11/2023 HARISHCHANDRA 1731007006WL033358 HARISHCHANDRA 00354 PUNB0129600 221 221 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
60 SHAHPUR MP-31-007-006-001/52-A
(TANGNA MAL) 		1731007006NRG24211120230406997 21/11/2023 Bhura 1731007006WL033358 Bhura 00354 PUNB0129600 442 442 Processed 01/01/2024 325124774 Bhura PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-006-001/66
(TANGNA MAL) 		1731007006NRG24211120230406999 21/11/2023 chatan 1731007006WL033358 chatan 00354 PUNB0129600 442 442 Processed 01/01/2024 325124774 chatan PUNJAB NATIONAL BANK(508568)
62 SHAHPUR MP-31-007-006-001/69-C
(TANGNA MAL) 		1731007006NRG24211120230407000 21/11/2023 BASTIRAM AAHKE 1731007006WL033358 BASTIRAM AAHKE 00354 PUNB0129600 442 442 Processed 01/01/2024 325124774 BASTIRAMAAHKE PUNJAB NATIONAL BANK(508568)
63 SHAHPUR MP-31-007-006-001/94
(TANGNA MAL) 		1731007006NRG24211120230407001 21/11/2023 DEEPU 1731007006WL033358 DEEPU 00354 PUNB0129600 442 442 Processed 01/01/2024 325124774 DEEPU PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-006-001/94
(TANGNA MAL) 		1731007006NRG24211120230407002 21/11/2023 RAMPA 1731007006WL033358 RAMPA 00354 PUNB0129600 442 442 Processed 01/01/2024 325124774 RAMPA PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-006-001/98-A
(TANGNA MAL) 		1731007006NRG24211120230407003 21/11/2023 RADHA 1731007006WL033358 RADHA 00354 PUNB0129600 221 221 Processed 01/01/2024 325124774 RADHA PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
66 SHAHPUR MP-31-007-013-002/25
(KESIYA) 		1731007013NRG24201120230406712 21/11/2023 Ankit Uikey 1731007013WL033301 Ankit Uikey 00415 SBIN0000327 1330 1330 Processed 01/01/2024 325124774 AnkitUikey UNION BANK OF INDIA(508500)
SubTotal 1330 1330
67 SHAHPUR MP-31-007-027-001/40-A
(KANTAWADI) 		1731007027NRG24211120230407084 21/11/2023 ARJUN 1731007027WL033371 ARJUN 00415 SBIN0002892 221 221 Processed 01/01/2024 325124774 ARJUN STATE BANK OF INDIA(508548)
68 SHAHPUR MP-31-007-027-001/57
(KANTAWADI) 		1731007027NRG24211120230407093 21/11/2023 PRIYANKA 1731007027WL033371 PRIYANKA 00415 SBIN0002892 221 221 Processed 01/01/2024 325124774 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 442 442
69 SHAHPUR MP-31-007-013-001/240-A
(KESIYA) 		1731007013NRG24201120230406719 21/11/2023 ANIL 1731007013WL033304 ANIL 00415 SBIN0005513 1330 1330 Processed 01/01/2024 325124774 ANIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1330 1330
70 SHAHPUR MP-31-007-006-001/111-B
(TANGNA MAL) 		1731007006NRG24211120230406982 21/11/2023 maneta 1731007006WL033358 maneta 00415 SBIN0009094 442 442 Processed 01/01/2024 325124774 maneta STATE BANK OF INDIA(508548)
71 SHAHPUR MP-31-007-006-001/52-A
(TANGNA MAL) 		1731007006NRG24211120230406998 21/11/2023 Sunita 1731007006WL033358 Sunita 00415 SBIN0009094 221 221 Processed 01/01/2024 325124774 Sunita IDFC BANK LIMITED(608117)
SubTotal 663 663
72 SHAHPUR MP-31-007-013-002/25
(KESIYA) 		1731007013NRG24201120230406713 21/11/2023 Manisha Uikey 1731007013WL033301 Manisha Uikey 00688 FINO0001001 1330 1330 Processed 01/01/2024 325124774 ManishaUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 1330 1330
Total 49094 49094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_211123APB_FTO_360926 Central Bank Of India CBIN0280760 SHAHPUR 9061
2 SHAHPUR MP1731007_211123APB_FTO_360926 Central Bank Of India CBIN0282838 TARA 8418
3 SHAHPUR MP1731007_211123APB_FTO_360926 Central Bank Of India CBIN0284182 CHICHOLI 1326
4 SHAHPUR MP1731007_211123APB_FTO_360926 Punjab National Bank PUNB0129600 BHAURA 23647
5 SHAHPUR MP1731007_211123APB_FTO_360926 Punjab National Bank PUNB0129600 bhora 1547
6 SHAHPUR MP1731007_211123APB_FTO_360926 State Bank of India SBIN0000327 BETUL 1330
7 SHAHPUR MP1731007_211123APB_FTO_360926 State Bank of India SBIN0002892 SHAHPUR 442
8 SHAHPUR MP1731007_211123APB_FTO_360926 State Bank of India SBIN0005513 CHICHOLI 1330
9 SHAHPUR MP1731007_211123APB_FTO_360926 State Bank of India SBIN0009094 CHUNAHAJURI 663
10 SHAHPUR MP1731007_211123APB_FTO_360926 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1330

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