Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA
Fto No. : MP1709005_040623FTO_72071
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-09-005-081-002/29-B
(MAHGAWAN BARHO) 		1709005081NRG24030620230099536 04/06/2023 narayan yadav 1709005081WL008546 narayan yadav 00176 IDIB000A603 2040 2040 Processed 07/06/2023 215496492 narayanyadav (000000)
2 SHAHNAGAR MP-09-005-081-002/37-D
(MAHGAWAN BARHO) 		1709005081NRG24030620230099545 04/06/2023 ASHOK YADAV 1709005081WL008546 ASHOK YADAV 00176 IDIB000A603 2040 2040 Processed 07/06/2023 215496492 ASHOKYADAV (000000)
3 SHAHNAGAR MP-09-005-081-004/36-A
(MAHGAWAN BARHO) 		1709005081NRG24030620230099592 04/06/2023 arjun singh 1709005081WL008546 arjun singh 00176 IDIB000A603 2040 2040 Processed 07/06/2023 215496492 arjunsingh (000000)
4 SHAHNAGAR MP-09-005-081-004/36-A
(MAHGAWAN BARHO) 		1709005081NRG24030620230099591 04/06/2023 arjun singh 1709005081WL008546 arjun singh 00176 IDIB000A603 2040 2040 Processed 07/06/2023 215496492 arjunsingh (000000)
5 SHAHNAGAR MP-09-005-081-004/48-a
(MAHGAWAN BARHO) 		1709005081NRG24030620230099595 04/06/2023 natthu 1709005081WL008546 natthu 00176 IDIB000A603 2040 2040 Processed 07/06/2023 215496492 natthu (000000)
6 SHAHNAGAR MP-09-005-081-004/7-A
(MAHGAWAN BARHO) 		1709005081NRG24030620230099601 04/06/2023 sheela bai 1709005081WL008546 sheela bai 00176 IDIB000A603 2040 2040 Processed 07/06/2023 215496492 sheelabai (000000)
SubTotal 12240 12240
7 SHAHNAGAR MP-09-005-083-001/100-A
(MULPARA) 		1709005083NRG24040620230100081 04/06/2023 Pinki bai 1709005083WL008571 Pinki bai 00176 IDIB000B071 1110 1110 Processed 07/06/2023 215496492 Pinkibai (000000)
SubTotal 1110 1110
8 SHAHNAGAR MP-09-005-045-002/151
(BUDHROUD) 		1709005045NRG24030620230099425 04/06/2023 genda bai rathaur 1709005045WL008540 genda bai rathaur 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215496492 gendabairathaur (000000)
9 SHAHNAGAR MP-09-005-045-002/70
(BUDHROUD) 		1709005045NRG24030620230099435 04/06/2023 sonbai rathour 1709005045WL008540 sonbai rathour 00415 SBIN0002883 1326 1326 Processed 07/06/2023 215496492 sonbairathour (000000)
10 SHAHNAGAR MP-09-005-046-002/74
(JHIRMILA) 		1709005046NRG24030620230099265 04/06/2023 abhilasha adiwasi 1709005046WL008532 abhilasha adiwasi 00415 SBIN0002883 1000 1000 Processed 07/06/2023 215496492 abhilashaadiwasi (000000)
SubTotal 3652 3652
11 SHAHNAGAR MP-09-005-081-004/51-B
(MAHGAWAN BARHO) 		1709005081NRG24030620230099598 04/06/2023 bebi bai 1709005081WL008546 bebi bai 00415 SBIN0003507 2040 2040 Processed 07/06/2023 215496492 bebibai (000000)
SubTotal 2040 2040
12 SHAHNAGAR MP-09-005-035-001/283-A
(MALGHAN) 		1709005035NRG24040620230100585 04/06/2023 SAMAJHRANIFNPAADEEP 1709005035WL008591 SAMAJHRANIFNPAADEEP 00415 SBIN0003508 3536 3536 Processed 07/06/2023 215496492 SAMAJHRANIFNPAADEEP (000000)
13 SHAHNAGAR MP-09-005-035-001/51-B
(MALGHAN) 		1709005000NRG24040620230100823 04/06/2023 Bhola 1709005WL008623 Bhola 00415 SBIN0003508 1326 1326 Processed 07/06/2023 215496492 Bhola (000000)
14 SHAHNAGAR MP-09-005-036-002/22
(MAHEBA) 		1709005036NRG24040620230100018 04/06/2023 NARESH BARMAN 1709005036WL008566 NARESH BARMAN 00415 SBIN0003508 167 167 Processed 07/06/2023 215496492 NARESHBARMAN (000000)
15 SHAHNAGAR MP-09-005-036-003/19
(MAHEBA) 		1709005036NRG24040620230100021 04/06/2023 parmi 1709005036WL008566 parmi 00415 SBIN0003508 1002 1002 Processed 07/06/2023 215496492 parmi (000000)
16 SHAHNAGAR MP-09-005-036-003/24
(MAHEBA) 		1709005036NRG24040620230100026 04/06/2023 RAJRANI YADAV 1709005036WL008566 RAJRANI YADAV 00415 SBIN0003508 1002 1002 Processed 07/06/2023 215496492 RAJRANIYADAV (000000)
17 SHAHNAGAR MP-09-005-036-003/40
(MAHEBA) 		1709005036NRG24040620230100036 04/06/2023 SUNEEL KUMHAR 1709005036WL008566 SUNEEL KUMHAR 00415 SBIN0003508 1002 1002 Processed 07/06/2023 215496492 SUNEELKUMHAR (000000)
18 SHAHNAGAR MP-09-005-036-003/41
(MAHEBA) 		1709005036NRG24040620230100038 04/06/2023 Vijay Yadav 1709005036WL008566 Vijay Yadav 00415 SBIN0003508 167 167 Processed 07/06/2023 215496492 VijayYadav (000000)
19 SHAHNAGAR MP-09-005-036-003/55-B
(MAHEBA) 		1709005036NRG24040620230100051 04/06/2023 Rohni 1709005036WL008566 Rohni 00415 SBIN0003508 1002 1002 Processed 07/06/2023 215496492 Rohni (000000)
20 SHAHNAGAR MP-09-005-046-001/33-B
(JHIRMILA) 		1709005046NRG24030620230099296 04/06/2023 brajesh kumar prajapati 1709005046WL008533 brajesh kumar prajapati 00415 SBIN0003508 1320 1320 Processed 07/06/2023 215496492 brajeshkumarprajapati (000000)
21 SHAHNAGAR MP-09-005-046-002/119-D
(JHIRMILA) 		1709005046NRG24030620230099329 04/06/2023 nisha choudhary 1709005046WL008533 nisha choudhary 00415 SBIN0003508 1100 1100 Processed 07/06/2023 215496492 nishachoudhary (000000)
22 SHAHNAGAR MP-09-005-046-002/4
(JHIRMILA) 		1709005046NRG24030620230099247 04/06/2023 radhabai adiwa 1709005046WL008532 radhabai adiwa 00415 SBIN0003508 1000 1000 Processed 07/06/2023 215496492 radhabaiadiwa (000000)
23 SHAHNAGAR MP-09-005-066-001/1012-B
(SHAHNAGAR) 		1709005066NRG24030620230098903 04/06/2023 MANEESHA 1709005066WL008519 MANEESHA 00415 SBIN0003508 3094 3094 Processed 07/06/2023 215496492 MANEESHA (000000)
24 SHAHNAGAR MP-09-005-066-001/13
(SHAHNAGAR) 		1709005066NRG24030620230098914 04/06/2023 Raja ram 1709005066WL008519 Raja ram 00415 SBIN0003508 3094 3094 Processed 07/06/2023 215496492 Rajaram (000000)
25 SHAHNAGAR MP-09-005-066-001/137-A
(SHAHNAGAR) 		1709005066NRG24030620230098916 04/06/2023 Roshni Yadav 1709005066WL008519 Roshni Yadav 00415 SBIN0003508 3094 3094 Processed 07/06/2023 215496492 RoshniYadav (000000)
26 SHAHNAGAR MP-09-005-066-001/28-A
(SHAHNAGAR) 		1709005066NRG24030620230098934 04/06/2023 Poona Bai 1709005066WL008519 Poona Bai 00415 SBIN0003508 2873 2873 Processed 07/06/2023 215496492 PoonaBai (000000)
27 SHAHNAGAR MP-09-005-066-001/281-A
(SHAHNAGAR) 		1709005066NRG24030620230098937 04/06/2023 Ramcharan Sahu 1709005066WL008519 Ramcharan Sahu 00415 SBIN0003508 3094 3094 Processed 07/06/2023 215496492 RamcharanSahu (000000)
28 SHAHNAGAR MP-09-005-066-001/457-A
(SHAHNAGAR) 		1709005066NRG24030620230098952 04/06/2023 Dhanram Sahu 1709005066WL008519 Dhanram Sahu 00415 SBIN0003508 3094 3094 Processed 07/06/2023 215496492 DhanramSahu (000000)
29 SHAHNAGAR MP-09-005-066-001/457-A
(SHAHNAGAR) 		1709005066NRG24030620230098954 04/06/2023 Maniram 1709005066WL008519 Maniram 00415 SBIN0003508 3094 3094 Processed 07/06/2023 215496492 Maniram (000000)
30 SHAHNAGAR MP-09-005-066-001/530-A
(SHAHNAGAR) 		1709005066NRG24030620230098957 04/06/2023 Anita Sahu 1709005066WL008519 Anita Sahu 00415 SBIN0003508 3094 3094 Processed 07/06/2023 215496492 AnitaSahu (000000)
31 SHAHNAGAR MP-09-005-066-001/78
(SHAHNAGAR) 		1709005066NRG24030620230098976 04/06/2023 Kalu ram 1709005066WL008519 Kalu ram 00415 SBIN0003508 3094 3094 Processed 07/06/2023 215496492 Kaluram (000000)
32 SHAHNAGAR MP-09-005-081-002/23
(MAHGAWAN BARHO) 		1709005081NRG24030620230099534 04/06/2023 harishchandra 1709005081WL008546 harishchandra 00415 SBIN0003508 2040 2040 Processed 07/06/2023 215496492 harishchandra (000000)
33 SHAHNAGAR MP-09-005-081-002/48-A
(MAHGAWAN BARHO) 		1709005081NRG24030620230099557 04/06/2023 priti bai 1709005081WL008546 priti bai 00415 SBIN0003508 2040 2040 Processed 07/06/2023 215496492 pritibai (000000)
34 SHAHNAGAR MP-09-005-081-002/53-A
(MAHGAWAN BARHO) 		1709005081NRG24030620230099564 04/06/2023 amrat lal 1709005081WL008546 amrat lal 00415 SBIN0003508 2040 2040 Processed 07/06/2023 215496492 amratlal (000000)
35 SHAHNAGAR MP-09-005-081-003/15
(MAHGAWAN BARHO) 		1709005081NRG24030620230099576 04/06/2023 SUMIYA BAI YADAV 1709005081WL008546 SUMIYA BAI YADAV 00415 SBIN0003508 2040 2040 Processed 07/06/2023 215496492 SUMIYABAIYADAV (000000)
36 SHAHNAGAR MP-09-005-081-003/39
(MAHGAWAN BARHO) 		1709005081NRG24030620230099577 04/06/2023 GUDDA YADAV 1709005081WL008546 GUDDA YADAV 00415 SBIN0003508 2040 2040 Processed 07/06/2023 215496492 GUDDAYADAV (000000)
37 SHAHNAGAR MP-09-005-081-004/21
(MAHGAWAN BARHO) 		1709005081NRG24030620230099585 04/06/2023 Jagbandhu Singh 1709005081WL008546 Jagbandhu Singh 00415 SBIN0003508 2040 2040 Processed 07/06/2023 215496492 JagbandhuSingh (000000)
38 SHAHNAGAR MP-09-005-084-001/127-A
(JUGARWARA) 		1709005084NRG24020620230097487 04/06/2023 SUKHDEV 1709005084WL008434 SUKHDEV 00415 SBIN0003508 1200 1200 Processed 07/06/2023 215496492 SUKHDEV (000000)
39 SHAHNAGAR MP-09-005-084-001/42-A
(JUGARWARA) 		1709005084NRG24020620230097492 04/06/2023 Savitri 1709005084WL008434 Savitri 00415 SBIN0003508 1800 1800 Processed 07/06/2023 215496492 Savitri (000000)
SubTotal 55489 55489
40 SHAHNAGAR MP-09-005-005-002/293-a
(SIMRI PONDI) 		1709005005NRG24040620230101054 04/06/2023 Bharteshu lodhi 1709005005WL008630 Bharteshu lodhi 00415 SBIN0006062 1547 1547 Processed 07/06/2023 215496492 Bharteshulodhi (000000)
41 SHAHNAGAR MP-09-005-027-001/148-A
(HARDUA RAOJU) 		1709005027NRG24030620230099965 04/06/2023 sangeeta yadav 1709005027WL008557 sangeeta yadav 00415 SBIN0006062 2640 2640 Processed 07/06/2023 215496492 sangeetayadav (000000)
42 SHAHNAGAR MP-09-005-035-001/234
(MALGHAN) 		1709005000NRG24040620230100818 04/06/2023 Ram Milan singh 1709005WL008623 Ram Milan singh 00415 SBIN0006062 1326 1326 Processed 07/06/2023 215496492 RamMilansingh (000000)
SubTotal 5513 5513
43 SHAHNAGAR MP-09-005-005-002/261-B
(SIMRI PONDI) 		1709005005NRG24040620230101043 04/06/2023 SUDAMABAI 1709005005WL008630 SUDAMABAI 00415 SBIN0006919 1547 1547 Processed 07/06/2023 215496492 SUDAMABAI (000000)
SubTotal 1547 1547
44 SHAHNAGAR MP-09-005-046-001/101
(JHIRMILA) 		1709005046NRG24030620230099270 04/06/2023 choti bai 1709005046WL008533 choti bai 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 215496492 chotibai (000000)
45 SHAHNAGAR MP-09-005-046-001/137
(JHIRMILA) 		1709005046NRG24030620230099288 04/06/2023 sumatri 1709005046WL008533 sumatri 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 215496492 sumatri (000000)
46 SHAHNAGAR MP-09-005-046-001/148
(JHIRMILA) 		1709005046NRG24030620230099289 04/06/2023 Ramkumar 1709005046WL008533 Ramkumar 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 215496492 Ramkumar (000000)
47 SHAHNAGAR MP-09-005-046-001/35
(JHIRMILA) 		1709005046NRG24030620230099302 04/06/2023 saguniya 1709005046WL008533 saguniya 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 215496492 saguniya (000000)
48 SHAHNAGAR MP-09-005-046-001/96
(JHIRMILA) 		1709005046NRG24030620230099214 04/06/2023 Ramcharan 1709005046WL008532 Ramcharan 00602 SBIN0RRMBGB 600 600 Processed 07/06/2023 215496492 Ramcharan (000000)
49 SHAHNAGAR MP-09-005-046-001/97-A
(JHIRMILA) 		1709005046NRG24030620230099320 04/06/2023 radha charan 1709005046WL008533 radha charan 00602 SBIN0RRMBGB 1100 1100 Rejected 07/06/2023 215496492 No Such Account
50 SHAHNAGAR MP-09-005-046-002/101
(JHIRMILA) 		1709005046NRG24030620230099215 04/06/2023 Ramesh 1709005046WL008532 Ramesh 00602 SBIN0RRMBGB 1000 1000 Processed 07/06/2023 215496492 Ramesh (000000)
51 SHAHNAGAR MP-09-005-046-002/103-A
(JHIRMILA) 		1709005046NRG24030620230099219 04/06/2023 shayam lal 1709005046WL008532 shayam lal 00602 SBIN0RRMBGB 1000 1000 Processed 07/06/2023 215496492 shayamlal (000000)
52 SHAHNAGAR MP-09-005-046-002/154-A
(JHIRMILA) 		1709005046NRG24030620230099333 04/06/2023 prbhu 1709005046WL008533 prbhu 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 215496492 prbhu (000000)
53 SHAHNAGAR MP-09-005-046-002/20
(JHIRMILA) 		1709005046NRG24030620230099229 04/06/2023 guntai 1709005046WL008532 guntai 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 215496492 guntai (000000)
54 SHAHNAGAR MP-09-005-046-002/21
(JHIRMILA) 		1709005046NRG24030620230099230 04/06/2023 Halki bai ADIWASI 1709005046WL008532 Halki bai ADIWASI 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 215496492 HalkibaiADIWASI (000000)
55 SHAHNAGAR MP-09-005-046-002/25
(JHIRMILA) 		1709005046NRG24030620230099235 04/06/2023 shivcharan 1709005046WL008532 shivcharan 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 215496492 shivcharan (000000)
56 SHAHNAGAR MP-09-005-046-002/26
(JHIRMILA) 		1709005046NRG24030620230099238 04/06/2023 bisarti bai adiwasi 1709005046WL008532 bisarti bai adiwasi 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 215496492 bisartibaiadiwasi (000000)
57 SHAHNAGAR MP-09-005-046-002/63
(JHIRMILA) 		1709005046NRG24030620230099255 04/06/2023 komal 1709005046WL008532 komal 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 215496492 komal (000000)
58 SHAHNAGAR MP-09-005-046-002/63
(JHIRMILA) 		1709005046NRG24030620230099254 04/06/2023 Komal 1709005046WL008532 Komal 00602 SBIN0RRMBGB 1200 1200 Processed 07/06/2023 215496492 Komal (000000)
59 SHAHNAGAR MP-09-005-046-002/63-A
(JHIRMILA) 		1709005046NRG24030620230099256 04/06/2023 kuvar bai 1709005046WL008532 kuvar bai 00602 SBIN0RRMBGB 1000 1000 Processed 07/06/2023 215496492 kuvarbai (000000)
60 SHAHNAGAR MP-09-005-057-001/2
(CHOUPRA) 		1709005057NRG24030620230099809 04/06/2023 Shripat 1709005057WL008550 Shripat 00602 SBIN0RRMBGB 1260 1260 Processed 07/06/2023 215496492 Shripat (000000)
61 SHAHNAGAR MP-09-005-057-001/231
(CHOUPRA) 		1709005057NRG24030620230099815 04/06/2023 Vijay singh 1709005057WL008550 Vijay singh 00602 SBIN0RRMBGB 1400 1400 Processed 07/06/2023 215496492 Vijaysingh (000000)
62 SHAHNAGAR MP-09-005-057-001/231
(CHOUPRA) 		1709005057NRG24030620230099814 04/06/2023 Vijay singh 1709005057WL008550 Vijay singh 00602 SBIN0RRMBGB 1400 1400 Processed 07/06/2023 215496492 Vijaysingh (000000)
63 SHAHNAGAR MP-09-005-066-001/551-A
(SHAHNAGAR) 		1709005066NRG24030620230098958 04/06/2023 avdesh namdev 1709005066WL008519 avdesh namdev 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 215496492 avdeshnamdev (000000)
64 SHAHNAGAR MP-09-005-066-001/657-A
(SHAHNAGAR) 		1709005066NRG24030620230098969 04/06/2023 Anita Sonj 1709005066WL008519 Anita Sonj 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 215496492 AnitaSonj (000000)
65 SHAHNAGAR MP-09-005-081-002/47-C
(MAHGAWAN BARHO) 		1709005081NRG24030620230099552 04/06/2023 nitul yadav 1709005081WL008546 nitul yadav 00602 SBIN0RRMBGB 2040 2040 Processed 07/06/2023 215496492 nitulyadav (000000)
66 SHAHNAGAR MP-09-005-081-002/58-D
(MAHGAWAN BARHO) 		1709005081NRG24030620230099569 04/06/2023 RAKESH YADAV 1709005081WL008546 RAKESH YADAV 00602 SBIN0RRMBGB 2040 2040 Rejected 07/06/2023 215496492 No Such Account
67 SHAHNAGAR MP-09-005-081-004/22-C
(MAHGAWAN BARHO) 		1709005081NRG24030620230099587 04/06/2023 SUKHENDR SINGH 1709005081WL008546 SUKHENDR SINGH 00602 SBIN0RRMBGB 2040 2040 Processed 07/06/2023 215496492 SUKHENDRSINGH (000000)
68 SHAHNAGAR MP-09-005-081-004/22-C
(MAHGAWAN BARHO) 		1709005081NRG24030620230099586 04/06/2023 SUKHENDR SINGH 1709005081WL008546 SUKHENDR SINGH 00602 SBIN0RRMBGB 2040 2040 Processed 07/06/2023 215496492 SUKHENDRSINGH (000000)
69 SHAHNAGAR MP-09-005-081-004/5-A
(MAHGAWAN BARHO) 		1709005081NRG24030620230099597 04/06/2023 Vishnu Bai Singh Gond 1709005081WL008546 Vishnu Bai Singh Gond 00602 SBIN0RRMBGB 2040 2040 Processed 07/06/2023 215496492 VishnuBaiSinghGond (000000)
70 SHAHNAGAR MP-09-005-083-001/131-A
(MULPARA) 		1709005083NRG24040620230100083 04/06/2023 keshlal 1709005083WL008571 keshlal 00602 SBIN0RRMBGB 250 250 Processed 07/06/2023 215496492 keshlal (000000)
71 SHAHNAGAR MP-09-005-083-001/78-B
(MULPARA) 		1709005083NRG24040620230100099 04/06/2023 madhav 1709005083WL008571 madhav 00602 SBIN0RRMBGB 925 925 Processed 07/06/2023 215496492 madhav (000000)
72 SHAHNAGAR MP-09-005-084-001/101
(JUGARWARA) 		1709005084NRG24020620230097481 04/06/2023 Syamlal 1709005084WL008434 Syamlal 00602 SBIN0RRMBGB 1000 1000 Processed 07/06/2023 215496492 Syamlal (000000)
73 SHAHNAGAR MP-09-005-084-001/17
(JUGARWARA) 		1709005084NRG24020620230097489 04/06/2023 KRAPAL 1709005084WL008434 KRAPAL 00602 SBIN0RRMBGB 2000 2000 Processed 07/06/2023 215496492 KRAPAL (000000)
74 SHAHNAGAR MP-09-005-084-001/17
(JUGARWARA) 		1709005084NRG24020620230097490 04/06/2023 KRIPAL YADAV 1709005084WL008434 KRIPAL YADAV 00602 SBIN0RRMBGB 400 400 Processed 07/06/2023 215496492 KRIPALYADAV (000000)
SubTotal 43523 43523
Total 125114 125114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHNAGAR MP1709005_040623FTO_72071 Indian Bank IDIB000A603 Amdara 12240
2 SHAHNAGAR MP1709005_040623FTO_72071 Indian Bank IDIB000B071 ASHTHA 1110
3 SHAHNAGAR MP1709005_040623FTO_72071 State Bank of India SBIN0002883 PAWAI 3652
4 SHAHNAGAR MP1709005_040623FTO_72071 State Bank of India SBIN0003507 SALEHA 2040
5 SHAHNAGAR MP1709005_040623FTO_72071 State Bank of India SBIN0003508 SHAHNAGAR 55489
6 SHAHNAGAR MP1709005_040623FTO_72071 State Bank of India SBIN0006062 RAIPURA 5513
7 SHAHNAGAR MP1709005_040623FTO_72071 State Bank of India SBIN0006919 BADGAON 1547
8 SHAHNAGAR MP1709005_040623FTO_72071 Madhyanchal Gramin Bank SBIN0RRMBGB AMDARA 2040
9 SHAHNAGAR MP1709005_040623FTO_72071 Madhyanchal Gramin Bank SBIN0RRMBGB Bisani 22560
10 SHAHNAGAR MP1709005_040623FTO_72071 Madhyanchal Gramin Bank SBIN0RRMBGB Ghunwara 8160
11 SHAHNAGAR MP1709005_040623FTO_72071 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 1175
12 SHAHNAGAR MP1709005_040623FTO_72071 Madhyanchal Gramin Bank SBIN0RRMBGB Shahnagar 9588

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