Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_021023APB_FTO_298830
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-05-002-042-002/607
(GANGORA) 		1705002076NRG24021020230879881 02/10/2023 ramavtar 1705002076WL031255 ramavtar 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 293124893 ramavtar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 SHIVPURI MP-05-002-063-005/154
(SUHARA) 		1705002063NRG24021020230878698 02/10/2023 BAIJANTI 1705002063WL031220 BAIJANTI 00045 BARB0VJSHIP 442 442 Processed 09/11/2023 293124893 BAIJANTI BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-063-005/154
(SUHARA) 		1705002063NRG24021020230878697 02/10/2023 BAIJANTI 1705002063WL031220 BAIJANTI 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 293124893 BAIJANTI BANK OF BARODA(606985)
SubTotal 1768 1768
4 SHIVPURI MP-05-002-063-003/2
(SUHARA) 		1705002063NRG24021020230878684 02/10/2023 Mukesh 1705002063WL031220 Mukesh 00048 BKID0008880 663 663 Processed 09/11/2023 293124893 Mukesh BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-063-005/140
(SUHARA) 		1705002063NRG24021020230878690 02/10/2023 MAYA 1705002063WL031220 MAYA 00048 BKID0008880 442 442 Processed 09/11/2023 293124893 MAYA BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-063-005/140
(SUHARA) 		1705002063NRG24021020230878689 02/10/2023 MAYA 1705002063WL031220 MAYA 00048 BKID0008880 1326 1326 Processed 09/11/2023 293124893 MAYA BANK OF INDIA(508505)
SubTotal 2431 2431
7 SHIVPURI MP-05-002-063-001/564
(SUHARA) 		1705002063NRG24021020230878667 02/10/2023 KALLA DHAKAD 1705002063WL031220 KALLA DHAKAD 00089 CBIN0280780 442 442 Processed 09/11/2023 293124893 KALLADHAKAD STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-063-001/564
(SUHARA) 		1705002063NRG24021020230878665 02/10/2023 KALLA DHAKAD 1705002063WL031220 KALLA DHAKAD 00089 CBIN0280780 1326 1326 Processed 09/11/2023 293124893 KALLADHAKAD STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-063-002/559
(SUHARA) 		1705002063NRG24021020230878669 02/10/2023 Chhutto dhakad 1705002063WL031220 Chhutto dhakad 00089 CBIN0280780 442 442 Processed 09/11/2023 293124893 Chhuttodhakad CENTRAL BANK OF INDIA(607115)
10 SHIVPURI MP-05-002-063-002/559
(SUHARA) 		1705002063NRG24021020230878671 02/10/2023 Chhutto dhakad 1705002063WL031220 Chhutto dhakad 00089 CBIN0280780 1326 1326 Processed 09/11/2023 293124893 Chhuttodhakad CENTRAL BANK OF INDIA(607115)
11 SHIVPURI MP-05-002-063-002/559
(SUHARA) 		1705002063NRG24021020230878670 02/10/2023 Jay Singh dhakad 1705002063WL031220 Jay Singh dhakad 00089 CBIN0280780 1326 1326 Processed 09/11/2023 293124893 JaySinghdhakad CENTRAL BANK OF INDIA(607115)
12 SHIVPURI MP-05-002-063-002/559
(SUHARA) 		1705002063NRG24021020230878668 02/10/2023 Jay Singh dhakad 1705002063WL031220 Jay Singh dhakad 00089 CBIN0280780 442 442 Processed 09/11/2023 293124893 JaySinghdhakad CENTRAL BANK OF INDIA(607115)
13 SHIVPURI MP-05-002-063-005/66-B
(SUHARA) 		1705002063NRG24021020230878712 02/10/2023 GUDIYA ADIWASI 1705002063WL031220 GUDIYA ADIWASI 00089 CBIN0280780 1326 1326 Processed 09/11/2023 293124893 GUDIYAADIWASI BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-063-005/66-B
(SUHARA) 		1705002063NRG24021020230878711 02/10/2023 GUDIYA ADIWASI 1705002063WL031220 GUDIYA ADIWASI 00089 CBIN0280780 442 442 Processed 09/11/2023 293124893 GUDIYAADIWASI BANK OF INDIA(508505)
SubTotal 7072 7072
15 SHIVPURI MP-05-002-063-001/561
(SUHARA) 		1705002063NRG24021020230878659 02/10/2023 Asha Dhakar 1705002063WL031220 Asha Dhakar 00089 CBIN0284686 1326 1326 Processed 09/11/2023 293124893 AshaDhakar STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-063-001/561
(SUHARA) 		1705002063NRG24021020230878658 02/10/2023 Asha Dhakar 1705002063WL031220 Asha Dhakar 00089 CBIN0284686 442 442 Processed 09/11/2023 293124893 AshaDhakar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
17 SHIVPURI MP-05-002-063-005/13
(SUHARA) 		1705002063NRG24021020230878686 02/10/2023 Deshraj Adiwasi 1705002063WL031220 Deshraj Adiwasi 00354 PUNB0312700 442 442 Processed 09/11/2023 293124893 DeshrajAdiwasi STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-063-005/13
(SUHARA) 		1705002063NRG24021020230878685 02/10/2023 Deshraj Adiwasi 1705002063WL031220 Deshraj Adiwasi 00354 PUNB0312700 1326 1326 Processed 09/11/2023 293124893 DeshrajAdiwasi STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-063-005/149
(SUHARA) 		1705002063NRG24021020230878694 02/10/2023 Veervati Adiwasi 1705002063WL031220 Veervati Adiwasi 00354 PUNB0312700 442 442 Processed 09/11/2023 293124893 VeervatiAdiwasi BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-063-005/149
(SUHARA) 		1705002063NRG24021020230878693 02/10/2023 Veervati Adiwasi 1705002063WL031220 Veervati Adiwasi 00354 PUNB0312700 1326 1326 Processed 09/11/2023 293124893 VeervatiAdiwasi BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-063-005/153
(SUHARA) 		1705002063NRG24021020230878696 02/10/2023 Chotu Adiwasi 1705002063WL031220 Chotu Adiwasi 00354 PUNB0312700 1326 1326 Processed 09/11/2023 293124893 ChotuAdiwasi PUNJAB NATIONAL BANK(508568)
22 SHIVPURI MP-05-002-063-005/153
(SUHARA) 		1705002063NRG24021020230878695 02/10/2023 Chotu Adiwasi 1705002063WL031220 Chotu Adiwasi 00354 PUNB0312700 442 442 Processed 09/11/2023 293124893 ChotuAdiwasi PUNJAB NATIONAL BANK(508568)
23 SHIVPURI MP-05-002-063-005/16
(SUHARA) 		1705002063NRG24021020230878700 02/10/2023 Akhaisingh 1705002063WL031220 Akhaisingh 00354 PUNB0312700 1326 1326 Processed 09/11/2023 293124893 Akhaisingh STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-063-005/16
(SUHARA) 		1705002063NRG24021020230878699 02/10/2023 Akhaisingh 1705002063WL031220 Akhaisingh 00354 PUNB0312700 442 442 Processed 09/11/2023 293124893 Akhaisingh STATE BANK OF INDIA(508548)
25 SHIVPURI MP-05-002-063-005/60-A
(SUHARA) 		1705002063NRG24021020230878708 02/10/2023 Mahaveer Adiwasi 1705002063WL031220 Mahaveer Adiwasi 00354 PUNB0312700 1326 1326 Processed 09/11/2023 293124893 MahaveerAdiwasi PUNJAB NATIONAL BANK(508568)
26 SHIVPURI MP-05-002-063-005/60-A
(SUHARA) 		1705002063NRG24021020230878707 02/10/2023 Mahaveer Adiwasi 1705002063WL031220 Mahaveer Adiwasi 00354 PUNB0312700 442 442 Processed 09/11/2023 293124893 MahaveerAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
27 SHIVPURI MP-05-002-063-001/461
(SUHARA) 		1705002063NRG24021020230878647 02/10/2023 DHEERAJ SINGH DHAKAD 1705002063WL031220 DHEERAJ SINGH DHAKAD 00415 SBIN0003215 442 442 Processed 09/11/2023 293124893 DHEERAJSINGHDHAKAD STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-063-001/461
(SUHARA) 		1705002063NRG24021020230878646 02/10/2023 DHEERAJ SINGH DHAKAD 1705002063WL031220 DHEERAJ SINGH DHAKAD 00415 SBIN0003215 1326 1326 Processed 09/11/2023 293124893 DHEERAJSINGHDHAKAD STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-063-001/559
(SUHARA) 		1705002063NRG24021020230878655 02/10/2023 ASHA DHAKAD 1705002063WL031220 ASHA DHAKAD 00415 SBIN0003215 1326 1326 Processed 09/11/2023 293124893 ASHADHAKAD STATE BANK OF INDIA(508548)
30 SHIVPURI MP-05-002-063-001/559
(SUHARA) 		1705002063NRG24021020230878654 02/10/2023 ASHA DHAKAD 1705002063WL031220 ASHA DHAKAD 00415 SBIN0003215 442 442 Processed 09/11/2023 293124893 ASHADHAKAD STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-063-001/563
(SUHARA) 		1705002063NRG24021020230878663 02/10/2023 SUNIL DHAKAD 1705002063WL031220 SUNIL DHAKAD 00415 SBIN0003215 1326 1326 Processed 09/11/2023 293124893 SUNILDHAKAD STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-063-001/563
(SUHARA) 		1705002063NRG24021020230878662 02/10/2023 SUNIL DHAKAD 1705002063WL031220 SUNIL DHAKAD 00415 SBIN0003215 442 442 Processed 09/11/2023 293124893 SUNILDHAKAD STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-063-002/573
(SUHARA) 		1705002063NRG24021020230878675 02/10/2023 BASANTI DHAKAD 1705002063WL031220 BASANTI DHAKAD 00415 SBIN0003215 1326 1326 Processed 09/11/2023 293124893 BASANTIDHAKAD STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-063-002/573
(SUHARA) 		1705002063NRG24021020230878674 02/10/2023 BASANTI DHAKAD 1705002063WL031220 BASANTI DHAKAD 00415 SBIN0003215 442 442 Processed 09/11/2023 293124893 BASANTIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 7072 7072
35 SHIVPURI MP-05-002-063-001/465
(SUHARA) 		1705002063NRG24021020230878649 02/10/2023 BRAKHBHAN DHAKAD 1705002063WL031220 BRAKHBHAN DHAKAD 00415 SBIN0009525 442 442 Processed 09/11/2023 293124893 BRAKHBHANDHAKAD STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-063-001/465
(SUHARA) 		1705002063NRG24021020230878648 02/10/2023 BRAKHBHAN DHAKAD 1705002063WL031220 BRAKHBHAN DHAKAD 00415 SBIN0009525 442 442 Processed 09/11/2023 293124893 BRAKHBHANDHAKAD STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-063-001/465
(SUHARA) 		1705002063NRG24021020230878651 02/10/2023 BRAKHBHAN DHAKAD 1705002063WL031220 BRAKHBHAN DHAKAD 00415 SBIN0009525 1326 1326 Processed 09/11/2023 293124893 BRAKHBHANDHAKAD STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-063-001/465
(SUHARA) 		1705002063NRG24021020230878650 02/10/2023 BRAKHBHAN DHAKAD 1705002063WL031220 BRAKHBHAN DHAKAD 00415 SBIN0009525 1326 1326 Processed 09/11/2023 293124893 BRAKHBHANDHAKAD STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-063-001/560
(SUHARA) 		1705002063NRG24021020230878656 02/10/2023 RAJNI DHAKAD 1705002063WL031220 RAJNI DHAKAD 00415 SBIN0009525 1326 1326 Processed 09/11/2023 293124893 RAJNIDHAKAD STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-063-001/560
(SUHARA) 		1705002063NRG24021020230878657 02/10/2023 RAJNI DHAKAD 1705002063WL031220 RAJNI DHAKAD 00415 SBIN0009525 442 442 Processed 09/11/2023 293124893 RAJNIDHAKAD STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-063-001/562
(SUHARA) 		1705002063NRG24021020230878661 02/10/2023 Manish dhakad 1705002063WL031220 Manish dhakad 00415 SBIN0009525 442 442 Processed 09/11/2023 293124893 Manishdhakad FINO PAYMENTS BANK LTD(608001)
42 SHIVPURI MP-05-002-063-001/562
(SUHARA) 		1705002063NRG24021020230878660 02/10/2023 Manish dhakad 1705002063WL031220 Manish dhakad 00415 SBIN0009525 1326 1326 Processed 09/11/2023 293124893 Manishdhakad FINO PAYMENTS BANK LTD(608001)
43 SHIVPURI MP-05-002-063-002/572
(SUHARA) 		1705002063NRG24021020230878673 02/10/2023 ARJUN DHAKAD 1705002063WL031220 ARJUN DHAKAD 00415 SBIN0009525 442 442 Processed 09/11/2023 293124893 ARJUNDHAKAD STATE BANK OF INDIA(508548)
44 SHIVPURI MP-05-002-063-002/572
(SUHARA) 		1705002063NRG24021020230878672 02/10/2023 ARJUN DHAKAD 1705002063WL031220 ARJUN DHAKAD 00415 SBIN0009525 1326 1326 Processed 09/11/2023 293124893 ARJUNDHAKAD STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-063-002/574
(SUHARA) 		1705002063NRG24021020230878676 02/10/2023 PARAMSUKH DHAKAD 1705002063WL031220 PARAMSUKH DHAKAD 00415 SBIN0009525 1326 1326 Processed 09/11/2023 293124893 PARAMSUKHDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
46 SHIVPURI MP-05-002-063-002/574
(SUHARA) 		1705002063NRG24021020230878679 02/10/2023 PARAMSUKH DHAKAD 1705002063WL031220 PARAMSUKH DHAKAD 00415 SBIN0009525 442 442 Processed 09/11/2023 293124893 PARAMSUKHDHAKAD INDIAN OVERSEAS BANK(508541)
47 SHIVPURI MP-05-002-063-002/574
(SUHARA) 		1705002063NRG24021020230878678 02/10/2023 PARAMSUKH DHAKAD 1705002063WL031220 PARAMSUKH DHAKAD 00415 SBIN0009525 442 442 Processed 09/11/2023 293124893 PARAMSUKHDHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
48 SHIVPURI MP-05-002-063-002/574
(SUHARA) 		1705002063NRG24021020230878677 02/10/2023 PARAMSUKH DHAKAD 1705002063WL031220 PARAMSUKH DHAKAD 00415 SBIN0009525 1326 1326 Processed 09/11/2023 293124893 PARAMSUKHDHAKAD INDIAN OVERSEAS BANK(508541)
49 SHIVPURI MP-05-002-063-002/574-A
(SUHARA) 		1705002063NRG24021020230878683 02/10/2023 BALVEER DHAKAD 1705002063WL031220 BALVEER DHAKAD 00415 SBIN0009525 1326 1326 Processed 09/11/2023 293124893 BALVEERDHAKAD STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-063-002/574-A
(SUHARA) 		1705002063NRG24021020230878682 02/10/2023 BALVEER DHAKAD 1705002063WL031220 BALVEER DHAKAD 00415 SBIN0009525 1326 1326 Processed 09/11/2023 293124893 BALVEERDHAKAD STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-063-002/574-A
(SUHARA) 		1705002063NRG24021020230878681 02/10/2023 BALVEER DHAKAD 1705002063WL031220 BALVEER DHAKAD 00415 SBIN0009525 442 442 Processed 09/11/2023 293124893 BALVEERDHAKAD STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-063-002/574-A
(SUHARA) 		1705002063NRG24021020230878680 02/10/2023 BALVEER DHAKAD 1705002063WL031220 BALVEER DHAKAD 00415 SBIN0009525 442 442 Processed 09/11/2023 293124893 BALVEERDHAKAD STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-063-005/57
(SUHARA) 		1705002063NRG24021020230878706 02/10/2023 Keshav 1705002063WL031220 Keshav 00415 SBIN0009525 442 442 Processed 09/11/2023 293124893 Keshav BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-063-005/57
(SUHARA) 		1705002063NRG24021020230878705 02/10/2023 Keshav 1705002063WL031220 Keshav 00415 SBIN0009525 1326 1326 Processed 09/11/2023 293124893 Keshav BANK OF INDIA(508505)
SubTotal 17680 17680
55 SHIVPURI MP-05-002-033-001/523
(KANKAR) 		1705002033NRG24021020230879867 02/10/2023 MITLESH 1705002033WL031253 MITLESH 00415 SBIN0030086 884 884 Processed 09/11/2023 293124893 MITLESH STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-033-001/523
(KANKAR) 		1705002033NRG24021020230879866 02/10/2023 MITLESH 1705002033WL031253 MITLESH 00415 SBIN0030086 884 884 Processed 09/11/2023 293124893 MITLESH AXIS BANK(607153)
57 SHIVPURI MP-05-002-042-002/15
(GANGORA) 		1705002076NRG24021020230879873 02/10/2023 Prem 1705002076WL031255 Prem 00415 SBIN0030086 1105 1105 Processed 09/11/2023 293124893 Prem STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-042-002/150-A
(GANGORA) 		1705002076NRG24021020230879874 02/10/2023 badu 1705002076WL031255 badu 00415 SBIN0030086 1105 1105 Processed 09/11/2023 293124893 badu STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-042-002/150-A
(GANGORA) 		1705002076NRG24021020230879875 02/10/2023 ramheti 1705002076WL031255 ramheti 00415 SBIN0030086 1105 1105 Processed 09/11/2023 293124893 ramheti STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-042-002/2-A
(GANGORA) 		1705002076NRG24021020230879876 02/10/2023 Kashiram 1705002076WL031255 Kashiram 00415 SBIN0030086 1105 1105 Processed 09/11/2023 293124893 Kashiram FINO PAYMENTS BANK LTD(608001)
61 SHIVPURI MP-05-002-042-002/506-A
(GANGORA) 		1705002076NRG24021020230879877 02/10/2023 NABAL SINGH 1705002076WL031255 NABAL SINGH 00415 SBIN0030086 1105 1105 Processed 09/11/2023 293124893 NABALSINGH STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-063-001/533
(SUHARA) 		1705002063NRG24021020230878653 02/10/2023 NEELAM JATAV 1705002063WL031220 NEELAM JATAV 00415 SBIN0030086 442 442 Processed 09/11/2023 293124893 NEELAMJATAV STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-063-001/533
(SUHARA) 		1705002063NRG24021020230878652 02/10/2023 NEELAM JATAV 1705002063WL031220 NEELAM JATAV 00415 SBIN0030086 1326 1326 Processed 09/11/2023 293124893 NEELAMJATAV STATE BANK OF INDIA(508548)
64 SHIVPURI MP-05-002-063-005/143
(SUHARA) 		1705002063NRG24021020230878692 02/10/2023 RAJBATI ADIWASI 1705002063WL031220 RAJBATI ADIWASI 00415 SBIN0030086 1326 1326 Processed 09/11/2023 293124893 RAJBATIADIWASI STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-063-005/143
(SUHARA) 		1705002063NRG24021020230878691 02/10/2023 RAJBATI ADIWASI 1705002063WL031220 RAJBATI ADIWASI 00415 SBIN0030086 442 442 Processed 09/11/2023 293124893 RAJBATIADIWASI STATE BANK OF INDIA(508548)
SubTotal 10829 10829
66 SHIVPURI MP-05-002-063-005/64
(SUHARA) 		1705002063NRG24021020230878710 02/10/2023 KALABATI 1705002063WL031220 KALABATI 00462 UCBA0002177 442 442 Processed 09/11/2023 293124893 KALABATI UCO BANK(607066)
67 SHIVPURI MP-05-002-063-005/64
(SUHARA) 		1705002063NRG24021020230878709 02/10/2023 KALABATI 1705002063WL031220 KALABATI 00462 UCBA0002177 1326 1326 Processed 09/11/2023 293124893 KALABATI UCO BANK(607066)
SubTotal 1768 1768
68 SHIVPURI MP-05-002-076-002/371
(GANGORA) 		1705002076NRG24021020230879882 02/10/2023 manoj 1705002076WL031255 manoj 00468 UBIN0561321 1105 1105 Processed 09/11/2023 293124893 manoj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
69 SHIVPURI MP-05-002-042-002/606
(GANGORA) 		1705002076NRG24021020230879880 02/10/2023 Raveena 1705002076WL031255 Raveena 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293124893 Raveena INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHIVPURI MP-05-002-042-002/606
(GANGORA) 		1705002076NRG24021020230879879 02/10/2023 Sanju 1705002076WL031255 Sanju 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293124893 Sanju UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 63648 63648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_021023APB_FTO_298830 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 SHIVPURI MP1705002_021023APB_FTO_298830 Bank of Baroda BARB0VJSHIP SHIVPURI 1768
3 SHIVPURI MP1705002_021023APB_FTO_298830 Bank of India BKID0008880 SHIVPURI 2431
4 SHIVPURI MP1705002_021023APB_FTO_298830 Central Bank Of India CBIN0280780 SHIVPURI 7072
5 SHIVPURI MP1705002_021023APB_FTO_298830 Central Bank Of India CBIN0284686 Kolaras 1768
6 SHIVPURI MP1705002_021023APB_FTO_298830 Punjab National Bank PUNB0312700 SHIVPURI 8840
7 SHIVPURI MP1705002_021023APB_FTO_298830 State Bank of India SBIN0003215 SHIVPURI 7072
8 SHIVPURI MP1705002_021023APB_FTO_298830 State Bank of India SBIN0009525 DEHARWARA 17680
9 SHIVPURI MP1705002_021023APB_FTO_298830 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 10829
10 SHIVPURI MP1705002_021023APB_FTO_298830 UCO Bank UCBA0002177 SHIVPURI 1768
11 SHIVPURI MP1705002_021023APB_FTO_298830 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1105
12 SHIVPURI MP1705002_021023APB_FTO_298830 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2210

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