Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_290723APB_FTO_193739
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-09-005-015-005/29-C
(MANKI) 		1709005015NRG24290720230223613 29/07/2023 bajadi ahirwar 1709005015WL017455 bajadi ahirwar 00089 CBIN0284174 3094 3094 Processed 02/08/2023 299078914 bajadiahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
2 SHAHNAGAR MP-09-005-078-002/40
(SHYAMGIRI) 		1709005078NRG24290720230223858 29/07/2023 vedrani bai 1709005078WL017478 vedrani bai 00415 SBIN0003507 1326 1326 Processed 03/08/2023 299078914 vedranibai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHNAGAR MP-09-005-078-002/40
(SHYAMGIRI) 		1709005078NRG24290720230223857 29/07/2023 visambhar singh 1709005078WL017478 visambhar singh 00415 SBIN0003507 1326 1326 Processed 03/08/2023 299078914 visambharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHNAGAR MP-09-005-078-002/42-A
(SHYAMGIRI) 		1709005078NRG24290720230223859 29/07/2023 jagroop singh 1709005078WL017478 jagroop singh 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299078914 jagroopsingh STATE BANK OF INDIA(508548)
5 SHAHNAGAR MP-09-005-078-002/42-A
(SHYAMGIRI) 		1709005078NRG24290720230223860 29/07/2023 jagroop singh 1709005078WL017478 jagroop singh 00415 SBIN0003507 1326 1326 Processed 03/08/2023 299078914 jagroopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHNAGAR MP-09-005-078-002/48-c
(SHYAMGIRI) 		1709005078NRG24290720230223861 29/07/2023 shakuntla bai 1709005078WL017478 shakuntla bai 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299078914 shakuntlabai STATE BANK OF INDIA(508548)
7 SHAHNAGAR MP-09-005-078-002/49
(SHYAMGIRI) 		1709005078NRG24290720230223864 29/07/2023 kishor singh 1709005078WL017478 kishor singh 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299078914 kishorsingh STATE BANK OF INDIA(508548)
8 SHAHNAGAR MP-09-005-078-002/50
(SHYAMGIRI) 		1709005078NRG24290720230223865 29/07/2023 MANOJ BAI SINGH 1709005078WL017478 MANOJ BAI SINGH 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299078914 MANOJBAISINGH STATE BANK OF INDIA(508548)
9 SHAHNAGAR MP-09-005-078-002/50
(SHYAMGIRI) 		1709005078NRG24290720230223866 29/07/2023 SAROJ BAI GOUND 1709005078WL017478 SAROJ BAI GOUND 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299078914 SAROJBAIGOUND STATE BANK OF INDIA(508548)
10 SHAHNAGAR MP-09-005-078-002/54
(SHYAMGIRI) 		1709005078NRG24290720230223868 29/07/2023 Mahendra singh yadav 1709005078WL017478 Mahendra singh yadav 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299078914 Mahendrasinghyadav STATE BANK OF INDIA(508548)
11 SHAHNAGAR MP-09-005-078-002/64
(SHYAMGIRI) 		1709005078NRG24290720230223841 29/07/2023 gita bai yadav 1709005078WL017471 gita bai yadav 00415 SBIN0003507 2856 2856 Processed 03/08/2023 299078914 gitabaiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHNAGAR MP-09-005-078-002/64
(SHYAMGIRI) 		1709005078NRG24290720230223840 29/07/2023 seeta ram yadav 1709005078WL017471 seeta ram yadav 00415 SBIN0003507 2856 2856 Processed 02/08/2023 299078914 seetaramyadav STATE BANK OF INDIA(508548)
13 SHAHNAGAR MP-09-005-078-002/70
(SHYAMGIRI) 		1709005078NRG24290720230223871 29/07/2023 neeraj singh yadev 1709005078WL017478 neeraj singh yadev 00415 SBIN0003507 1326 1326 Processed 02/08/2023 299078914 neerajsinghyadev STATE BANK OF INDIA(508548)
SubTotal 18972 18972
14 SHAHNAGAR MP-09-005-040-001/213-A
(GAJANDA) 		1709005040NRG24290720230225098 29/07/2023 Siya bai 1709005040WL017576 Siya bai 00415 SBIN0003508 2200 2200 Processed 02/08/2023 299078914 Siyabai JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
15 SHAHNAGAR MP-09-005-040-001/213-A
(GAJANDA) 		1709005040NRG24290720230225099 29/07/2023 Siya bai 1709005040WL017576 Siya bai 00415 SBIN0003508 2200 2200 Processed 02/08/2023 299078914 Siyabai FINO PAYMENTS BANK LTD(608001)
16 SHAHNAGAR MP-09-005-043-001/102
(PARASI) 		1709005043NRG24290720230224208 29/07/2023 foola bai 1709005043WL017529 foola bai 00415 SBIN0003508 1547 1547 Processed 02/08/2023 299078914 foolabai AIRTEL PAYMENTS BANK LIMITED(990288)
17 SHAHNAGAR MP-09-005-043-001/102
(PARASI) 		1709005043NRG24290720230224207 29/07/2023 ganesha 1709005043WL017529 ganesha 00415 SBIN0003508 1547 1547 Processed 02/08/2023 299078914 ganesha STATE BANK OF INDIA(508548)
18 SHAHNAGAR MP-09-005-043-001/156
(PARASI) 		1709005043NRG24290720230224211 29/07/2023 Aman singh 1709005043WL017529 Aman singh 00415 SBIN0003508 663 663 Processed 02/08/2023 299078914 Amansingh STATE BANK OF INDIA(508548)
19 SHAHNAGAR MP-09-005-043-001/156-B
(PARASI) 		1709005043NRG24290720230224212 29/07/2023 Laxman Singh 1709005043WL017529 Laxman Singh 00415 SBIN0003508 1547 1547 Processed 02/08/2023 299078914 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
20 SHAHNAGAR MP-09-005-043-001/157-A
(PARASI) 		1709005043NRG24290720230224213 29/07/2023 MAHENDRA SINGH 1709005043WL017529 MAHENDRA SINGH 00415 SBIN0003508 1547 1547 Processed 02/08/2023 299078914 MAHENDRASINGH ICICI BANK LTD(508534)
21 SHAHNAGAR MP-09-005-043-001/66-C
(PARASI) 		1709005043NRG24290720230224214 29/07/2023 DEELAN SINGH GOND 1709005043WL017529 DEELAN SINGH GOND 00415 SBIN0003508 1547 1547 Processed 02/08/2023 299078914 DEELANSINGHGOND STATE BANK OF INDIA(508548)
22 SHAHNAGAR MP-09-005-043-001/66-D
(PARASI) 		1709005043NRG24290720230224215 29/07/2023 ANGAD SINGH 1709005043WL017529 ANGAD SINGH 00415 SBIN0003508 1547 1547 Processed 02/08/2023 299078914 ANGADSINGH FINO PAYMENTS BANK LTD(608001)
23 SHAHNAGAR MP-09-005-043-001/78-B
(PARASI) 		1709005043NRG24290720230224216 29/07/2023 sarman 1709005043WL017529 sarman 00415 SBIN0003508 1547 1547 Processed 02/08/2023 299078914 sarman STATE BANK OF INDIA(508548)
24 SHAHNAGAR MP-09-005-043-003/106
(PARASI) 		1709005043NRG24290720230224217 29/07/2023 BALENDRA SINGH YADAV 1709005043WL017529 BALENDRA SINGH YADAV 00415 SBIN0003508 1547 1547 Processed 02/08/2023 299078914 BALENDRASINGHYADAV STATE BANK OF INDIA(508548)
25 SHAHNAGAR MP-09-005-043-003/108
(PARASI) 		1709005043NRG24290720230224218 29/07/2023 raghunath 1709005043WL017529 raghunath 00415 SBIN0003508 1547 1547 Processed 02/08/2023 299078914 raghunath STATE BANK OF INDIA(508548)
26 SHAHNAGAR MP-09-005-043-003/4-B
(PARASI) 		1709005043NRG24290720230224219 29/07/2023 virendra 1709005043WL017529 virendra 00415 SBIN0003508 1547 1547 Processed 02/08/2023 299078914 virendra STATE BANK OF INDIA(508548)
27 SHAHNAGAR MP-09-005-043-003/71
(PARASI) 		1709005043NRG24290720230224220 29/07/2023 amar singh 1709005043WL017529 amar singh 00415 SBIN0003508 1547 1547 Processed 02/08/2023 299078914 amarsingh STATE BANK OF INDIA(508548)
28 SHAHNAGAR MP-09-005-043-005/116
(PARASI) 		1709005043NRG24290720230224223 29/07/2023 JAYPRAKASH SINGH 1709005043WL017529 JAYPRAKASH SINGH 00415 SBIN0003508 1547 1547 Processed 02/08/2023 299078914 JAYPRAKASHSINGH STATE BANK OF INDIA(508548)
29 SHAHNAGAR MP-09-005-043-005/116
(PARASI) 		1709005043NRG24290720230224224 29/07/2023 JAYPRAKASH SINGH 1709005043WL017529 JAYPRAKASH SINGH 00415 SBIN0003508 1547 1547 Processed 02/08/2023 299078914 JAYPRAKASHSINGH MADHYANCHAL GRAMIN BANK(607232)
30 SHAHNAGAR MP-09-005-043-005/124
(PARASI) 		1709005043NRG24290720230224227 29/07/2023 sant lal adiwai 1709005043WL017529 sant lal adiwai 00415 SBIN0003508 1326 1326 Processed 02/08/2023 299078914 santlaladiwai STATE BANK OF INDIA(508548)
31 SHAHNAGAR MP-09-005-043-005/124
(PARASI) 		1709005043NRG24290720230224228 29/07/2023 sant lal adiwasi 1709005043WL017529 sant lal adiwasi 00415 SBIN0003508 1326 1326 Processed 02/08/2023 299078914 santlaladiwasi FINO PAYMENTS BANK LTD(608001)
32 SHAHNAGAR MP-09-005-052-001/148
(MAHILWARA) 		1709005052NRG24280720230223299 29/07/2023 Anjo Bai pal 1709005052WL017411 Anjo Bai pal 00415 SBIN0003508 925 925 Processed 02/08/2023 299078914 AnjoBaipal STATE BANK OF INDIA(508548)
33 SHAHNAGAR MP-09-005-052-001/148
(MAHILWARA) 		1709005052NRG24280720230223298 29/07/2023 Ramkumar pal 1709005052WL017411 Ramkumar pal 00415 SBIN0003508 925 925 Processed 02/08/2023 299078914 Ramkumarpal STATE BANK OF INDIA(508548)
34 SHAHNAGAR MP-09-005-072-001/100-C
(DHOUWAPURA) 		1709005072NRG24290720230224195 29/07/2023 Bharat Lal Barman 1709005072WL017528 Bharat Lal Barman 00415 SBIN0003508 800 800 Processed 02/08/2023 299078914 BharatLalBarman STATE BANK OF INDIA(508548)
35 SHAHNAGAR MP-09-005-072-001/126
(DHOUWAPURA) 		1709005072NRG24290720230224199 29/07/2023 sumat rani 1709005072WL017528 sumat rani 00415 SBIN0003508 800 800 Processed 02/08/2023 299078914 sumatrani STATE BANK OF INDIA(508548)
36 SHAHNAGAR MP-09-005-072-001/133
(DHOUWAPURA) 		1709005072NRG24290720230224200 29/07/2023 sukhan 1709005072WL017528 sukhan 00415 SBIN0003508 800 800 Processed 02/08/2023 299078914 sukhan STATE BANK OF INDIA(508548)
37 SHAHNAGAR MP-09-005-072-001/133
(DHOUWAPURA) 		1709005072NRG24290720230224201 29/07/2023 sukhan chamar 1709005072WL017528 sukhan chamar 00415 SBIN0003508 800 800 Processed 02/08/2023 299078914 sukhanchamar MADHYANCHAL GRAMIN BANK(607232)
38 SHAHNAGAR MP-09-005-072-001/73
(DHOUWAPURA) 		1709005072NRG24290720230224202 29/07/2023 gunnu yadav 1709005072WL017528 gunnu yadav 00415 SBIN0003508 800 800 Processed 02/08/2023 299078914 gunnuyadav STATE BANK OF INDIA(508548)
39 SHAHNAGAR MP-09-005-072-001/73
(DHOUWAPURA) 		1709005072NRG24290720230224203 29/07/2023 sahab bai 1709005072WL017528 sahab bai 00415 SBIN0003508 800 800 Processed 02/08/2023 299078914 sahabbai MADHYANCHAL GRAMIN BANK(607232)
40 SHAHNAGAR MP-09-005-072-001/73-A
(DHOUWAPURA) 		1709005072NRG24290720230224204 29/07/2023 janak singh 1709005072WL017528 janak singh 00415 SBIN0003508 800 800 Processed 02/08/2023 299078914 janaksingh STATE BANK OF INDIA(508548)
41 SHAHNAGAR MP-09-005-072-001/73-A
(DHOUWAPURA) 		1709005072NRG24290720230224205 29/07/2023 janak singh 1709005072WL017528 janak singh 00415 SBIN0003508 800 800 Processed 02/08/2023 299078914 janaksingh STATE BANK OF INDIA(508548)
42 SHAHNAGAR MP-09-005-072-001/74
(DHOUWAPURA) 		1709005072NRG24290720230224206 29/07/2023 guman 1709005072WL017528 guman 00415 SBIN0003508 800 800 Processed 02/08/2023 299078914 guman STATE BANK OF INDIA(508548)
43 SHAHNAGAR MP-09-005-078-001/104-A
(SHYAMGIRI) 		1709005078NRG24290720230223835 29/07/2023 chandrabhan singh 1709005078WL017470 chandrabhan singh 00415 SBIN0003508 2170 2170 Processed 02/08/2023 299078914 chandrabhansingh STATE BANK OF INDIA(508548)
44 SHAHNAGAR MP-09-005-078-001/120
(SHYAMGIRI) 		1709005078NRG24290720230223836 29/07/2023 Kandhi singh 1709005078WL017470 Kandhi singh 00415 SBIN0003508 2170 2170 Processed 02/08/2023 299078914 Kandhisingh STATE BANK OF INDIA(508548)
45 SHAHNAGAR MP-09-005-078-002/1
(SHYAMGIRI) 		1709005078NRG24290720230223853 29/07/2023 Anita Bai 1709005078WL017478 Anita Bai 00415 SBIN0003508 1326 1326 Processed 02/08/2023 299078914 AnitaBai STATE BANK OF INDIA(508548)
46 SHAHNAGAR MP-09-005-078-002/15
(SHYAMGIRI) 		1709005078NRG24290720230223854 29/07/2023 chandu adiwasi 1709005078WL017478 chandu adiwasi 00415 SBIN0003508 442 442 Processed 03/08/2023 299078914 chanduadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAHNAGAR MP-09-005-078-002/3
(SHYAMGIRI) 		1709005078NRG24290720230223856 29/07/2023 manabai adiwasi 1709005078WL017478 manabai adiwasi 00415 SBIN0003508 1326 1326 Processed 02/08/2023 299078914 manabaiadiwasi STATE BANK OF INDIA(508548)
48 SHAHNAGAR MP-09-005-078-002/48-D
(SHYAMGIRI) 		1709005078NRG24290720230223862 29/07/2023 Raghuraj Singh 1709005078WL017478 Raghuraj Singh 00415 SBIN0003508 1326 1326 Processed 03/08/2023 299078914 RaghurajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHAHNAGAR MP-09-005-078-002/48-D
(SHYAMGIRI) 		1709005078NRG24290720230223863 29/07/2023 Raghuraj Singh 1709005078WL017478 Raghuraj Singh 00415 SBIN0003508 1326 1326 Processed 03/08/2023 299078914 RaghurajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 SHAHNAGAR MP-09-005-078-003/27
(SHYAMGIRI) 		1709005078NRG24290720230223837 29/07/2023 KESHRANI GOND 1709005078WL017470 KESHRANI GOND 00415 SBIN0003508 2856 2856 Processed 02/08/2023 299078914 KESHRANIGOND STATE BANK OF INDIA(508548)
51 SHAHNAGAR MP-09-005-078-003/46-A
(SHYAMGIRI) 		1709005078NRG24290720230223838 29/07/2023 PRAHLAD SINGH GOUND 1709005078WL017470 PRAHLAD SINGH GOUND 00415 SBIN0003508 2856 2856 Processed 02/08/2023 299078914 PRAHLADSINGHGOUND STATE BANK OF INDIA(508548)
52 SHAHNAGAR MP-09-005-078-005/12
(SHYAMGIRI) 		1709005078NRG24290720230223842 29/07/2023 hoshiyar singh gond 1709005078WL017471 hoshiyar singh gond 00415 SBIN0003508 2856 2856 Processed 02/08/2023 299078914 hoshiyarsinghgond STATE BANK OF INDIA(508548)
SubTotal 55530 55530
53 SHAHNAGAR MP-09-005-040-001/180-C
(GAJANDA) 		1709005040NRG24290720230225097 29/07/2023 krishan kumar 1709005040WL017576 krishan kumar 00415 SBIN0004642 2200 2200 Processed 02/08/2023 299078914 krishankumar STATE BANK OF INDIA(508548)
SubTotal 2200 2200
54 SHAHNAGAR MP-09-005-015-001/89-A
(MANKI) 		1709005015NRG24290720230223593 29/07/2023 shambhudayal patel 1709005015WL017452 shambhudayal patel 00602 SBIN0RRMBGB 2210 2210 Processed 02/08/2023 299078914 shambhudayalpatel CENTRAL BANK OF INDIA(607115)
55 SHAHNAGAR MP-09-005-015-001/89-A
(MANKI) 		1709005015NRG24290720230223594 29/07/2023 shambhudayal patel 1709005015WL017452 shambhudayal patel 00602 SBIN0RRMBGB 2210 2210 Processed 02/08/2023 299078914 shambhudayalpatel CENTRAL BANK OF INDIA(607115)
56 SHAHNAGAR MP-09-005-015-003/9
(MANKI) 		1709005015NRG24290720230223611 29/07/2023 deena 1709005015WL017454 deena 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299078914 deena MADHYANCHAL GRAMIN BANK(607232)
57 SHAHNAGAR MP-09-005-015-003/9
(MANKI) 		1709005015NRG24290720230223612 29/07/2023 deena 1709005015WL017454 deena 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299078914 deena MADHYANCHAL GRAMIN BANK(607232)
58 SHAHNAGAR MP-09-005-015-005/68-C
(MANKI) 		1709005015NRG24290720230223614 29/07/2023 hakke yadav 1709005015WL017456 hakke yadav 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 299078914 hakkeyadav MADHYANCHAL GRAMIN BANK(607232)
59 SHAHNAGAR MP-09-005-040-001/118-A
(GAJANDA) 		1709005040NRG24290720230225095 29/07/2023 Ramkishor 1709005040WL017576 Ramkishor 00602 SBIN0RRMBGB 2200 2200 Processed 02/08/2023 299078914 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
60 SHAHNAGAR MP-09-005-040-001/44-C
(GAJANDA) 		1709005040NRG24290720230225101 29/07/2023 sumat bai 1709005040WL017576 sumat bai 00602 SBIN0RRMBGB 2200 2200 Processed 02/08/2023 299078914 sumatbai STATE BANK OF INDIA(508548)
61 SHAHNAGAR MP-09-005-040-001/84-A
(GAJANDA) 		1709005040NRG24290720230225102 29/07/2023 lallu 1709005040WL017576 lallu 00602 SBIN0RRMBGB 2200 2200 Processed 02/08/2023 299078914 lallu STATE BANK OF INDIA(508548)
62 SHAHNAGAR MP-09-005-043-005/116-A
(PARASI) 		1709005043NRG24290720230224226 29/07/2023 PAPPU SINGH KUSWAHA 1709005043WL017529 PAPPU SINGH KUSWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 299078914 PAPPUSINGHKUSWAHA MADHYANCHAL GRAMIN BANK(607232)
63 SHAHNAGAR MP-09-005-072-001/100-C
(DHOUWAPURA) 		1709005072NRG24290720230224196 29/07/2023 Vaishno Devi 1709005072WL017528 Vaishno Devi 00602 SBIN0RRMBGB 800 800 Processed 02/08/2023 299078914 VaishnoDevi FINCARE SMALL FINANCE BANK LTD(608304)
64 SHAHNAGAR MP-09-005-072-001/106-B
(DHOUWAPURA) 		1709005072NRG24290720230224198 29/07/2023 jugal kishor 1709005072WL017528 jugal kishor 00602 SBIN0RRMBGB 800 800 Processed 02/08/2023 299078914 jugalkishor MADHYANCHAL GRAMIN BANK(607232)
65 SHAHNAGAR MP-09-005-072-001/106-B
(DHOUWAPURA) 		1709005072NRG24290720230224197 29/07/2023 sarita 1709005072WL017528 sarita 00602 SBIN0RRMBGB 800 800 Processed 02/08/2023 299078914 sarita STATE BANK OF INDIA(508548)
66 SHAHNAGAR MP-09-005-078-002/53
(SHYAMGIRI) 		1709005078NRG24290720230223867 29/07/2023 ANWALA BAI 1709005078WL017478 ANWALA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299078914 ANWALABAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24691 24691
67 SHAHNAGAR MP-09-005-078-002/67-A
(SHYAMGIRI) 		1709005078NRG24290720230223870 29/07/2023 SHEEMA DEVEE YADAV 1709005078WL017478 SHEEMA DEVEE YADAV 00688 FINO0001001 1326 1326 Processed 02/08/2023 299078914 SHEEMADEVEEYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 105813 105813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_290723APB_FTO_193739 Central Bank Of India CBIN0284174 Simariya 3094
2 SHAHNAGAR MP1709005_290723APB_FTO_193739 State Bank of India SBIN0003507 SALEHA 18972
3 SHAHNAGAR MP1709005_290723APB_FTO_193739 State Bank of India SBIN0003508 SHAHNAGAR 55530
4 SHAHNAGAR MP1709005_290723APB_FTO_193739 State Bank of India SBIN0004642 RITHI 2200
5 SHAHNAGAR MP1709005_290723APB_FTO_193739 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 2400
6 SHAHNAGAR MP1709005_290723APB_FTO_193739 Madhyanchal Gramin Bank SBIN0RRMBGB Mahewa 2200
7 SHAHNAGAR MP1709005_290723APB_FTO_193739 Madhyanchal Gramin Bank SBIN0RRMBGB Mohandra 12818
8 SHAHNAGAR MP1709005_290723APB_FTO_193739 Madhyanchal Gramin Bank SBIN0RRMBGB Saleha 1326
9 SHAHNAGAR MP1709005_290723APB_FTO_193739 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 5947
10 SHAHNAGAR MP1709005_290723APB_FTO_193739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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