Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_190623APB_FTO_109179
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-31-007-026-003/24
(PATHAI) 		1731007000NRG24190620230136419 19/06/2023 SANDHYA UIKEY 1731007WL009146 SANDHYA UIKEY 00048 BKID0009580 1326 1326 Processed 23/06/2023 513551047 SANDHYAUIKEY BANK OF INDIA(508505)
SubTotal 1326 1326
2 SHAHPUR MP-31-007-026-003/68
(PATHAI) 		1731007000NRG24190620230136427 19/06/2023 JYOTI 1731007WL009146 JYOTI 00048 BKID0009586 1326 1326 Processed 23/06/2023 513551047 JYOTI BANK OF INDIA(508505)
3 SHAHPUR MP-31-007-026-003/94
(PATHAI) 		1731007000NRG24190620230136431 19/06/2023 NIKITA 1731007WL009146 NIKITA 00048 BKID0009586 1326 1326 Processed 23/06/2023 513551047 NIKITA BANK OF INDIA(508505)
SubTotal 2652 2652
4 SHAHPUR MP-31-007-024-003/74
(HANDIPANI) 		1731007024NRG24190620230138052 19/06/2023 SUGANTI 1731007024WL009269 SUGANTI 00089 CBIN0280760 1224 1224 Processed 23/06/2023 513551047 SUGANTI CENTRAL BANK OF INDIA(607115)
5 SHAHPUR MP-31-007-026-002/105
(PATHAI) 		1731007000NRG24190620230136577 19/06/2023 Limka 1731007WL009151 Limka 00089 CBIN0280760 663 663 Processed 23/06/2023 513551047 Limka CENTRAL BANK OF INDIA(607115)
6 SHAHPUR MP-31-007-026-002/121
(PATHAI) 		1731007000NRG24190620230136578 19/06/2023 SARITA 1731007WL009151 SARITA 00089 CBIN0280760 1105 1105 Processed 23/06/2023 513551047 SARITA FINO PAYMENTS BANK LTD(608001)
7 SHAHPUR MP-31-007-026-002/121-A
(PATHAI) 		1731007000NRG24190620230136579 19/06/2023 USHA 1731007WL009151 USHA 00089 CBIN0280760 442 442 Processed 23/06/2023 513551047 USHA CENTRAL BANK OF INDIA(607115)
8 SHAHPUR MP-31-007-026-002/13
(PATHAI) 		1731007000NRG24190620230136580 19/06/2023 CHATARPAL 1731007WL009151 CHATARPAL 00089 CBIN0280760 1326 1326 Processed 23/06/2023 513551047 CHATARPAL CENTRAL BANK OF INDIA(607115)
9 SHAHPUR MP-31-007-026-002/139-A
(PATHAI) 		1731007000NRG24190620230136581 19/06/2023 Kalu 1731007WL009151 Kalu 00089 CBIN0280760 1105 1105 Processed 23/06/2023 513551047 Kalu CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-026-002/139-A
(PATHAI) 		1731007000NRG24190620230136582 19/06/2023 ramvati 1731007WL009151 ramvati 00089 CBIN0280760 221 221 Processed 23/06/2023 513551047 ramvati CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-026-002/143
(PATHAI) 		1731007000NRG24190620230136583 19/06/2023 SUGNTI 1731007WL009151 SUGNTI 00089 CBIN0280760 1105 1105 Processed 23/06/2023 513551047 SUGNTI CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-026-002/144
(PATHAI) 		1731007000NRG24190620230136584 19/06/2023 jagdish 1731007WL009151 jagdish 00089 CBIN0280760 1105 1105 Processed 23/06/2023 513551047 jagdish CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-026-002/149
(PATHAI) 		1731007000NRG24190620230136585 19/06/2023 MUKESH 1731007WL009151 MUKESH 00089 CBIN0280760 1326 1326 Processed 23/06/2023 513551047 MUKESH CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-026-002/161
(PATHAI) 		1731007000NRG24190620230136586 19/06/2023 MAHESH UIKEY 1731007WL009151 MAHESH UIKEY 00089 CBIN0280760 1326 1326 Processed 23/06/2023 513551047 MAHESHUIKEY CENTRAL BANK OF INDIA(607115)
15 SHAHPUR MP-31-007-026-002/165
(PATHAI) 		1731007000NRG24190620230136587 19/06/2023 roop singh 1731007WL009151 roop singh 00089 CBIN0280760 884 884 Processed 23/06/2023 513551047 roopsingh CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-026-002/166
(PATHAI) 		1731007000NRG24190620230136588 19/06/2023 FULLU 1731007WL009151 FULLU 00089 CBIN0280760 442 442 Processed 23/06/2023 513551047 FULLU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 SHAHPUR MP-31-007-026-002/177
(PATHAI) 		1731007000NRG24190620230136590 19/06/2023 SARSWATI 1731007WL009151 SARSWATI 00089 CBIN0280760 1326 1326 Processed 23/06/2023 513551047 SARSWATI CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-026-002/203
(PATHAI) 		1731007000NRG24190620230136592 19/06/2023 MANOTA 1731007WL009151 MANOTA 00089 CBIN0280760 1105 1105 Processed 23/06/2023 513551047 MANOTA CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-026-002/224-A
(PATHAI) 		1731007000NRG24190620230136593 19/06/2023 pratapsingh 1731007WL009151 pratapsingh 00089 CBIN0280760 221 221 Processed 23/06/2023 513551047 pratapsingh CENTRAL BANK OF INDIA(607115)
20 SHAHPUR MP-31-007-026-002/28
(PATHAI) 		1731007000NRG24190620230136594 19/06/2023 Rekha 1731007WL009151 Rekha 00089 CBIN0280760 1326 1326 Processed 23/06/2023 513551047 Rekha CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-026-002/33
(PATHAI) 		1731007000NRG24190620230136597 19/06/2023 CHHOTELAL 1731007WL009151 CHHOTELAL 00089 CBIN0280760 1326 1326 Processed 23/06/2023 513551047 CHHOTELAL CENTRAL BANK OF INDIA(607115)
22 SHAHPUR MP-31-007-026-002/34
(PATHAI) 		1731007000NRG24190620230136598 19/06/2023 Dalpat 1731007WL009151 Dalpat 00089 CBIN0280760 1326 1326 Processed 23/06/2023 513551047 Dalpat CENTRAL BANK OF INDIA(607115)
23 SHAHPUR MP-31-007-026-002/341-A
(PATHAI) 		1731007000NRG24190620230136600 19/06/2023 LALMAN 1731007WL009151 LALMAN 00089 CBIN0280760 1105 1105 Processed 23/06/2023 513551047 LALMAN CENTRAL BANK OF INDIA(607115)
24 SHAHPUR MP-31-007-026-002/35-A
(PATHAI) 		1731007000NRG24190620230136602 19/06/2023 Sona 1731007WL009151 Sona 00089 CBIN0280760 884 884 Processed 23/06/2023 513551047 Sona FINCARE SMALL FINANCE BANK LTD(608304)
25 SHAHPUR MP-31-007-026-002/50-A
(PATHAI) 		1731007000NRG24190620230136603 19/06/2023 SUKHAMAN 1731007WL009151 SUKHAMAN 00089 CBIN0280760 884 884 Processed 23/06/2023 513551047 SUKHAMAN CENTRAL BANK OF INDIA(607115)
26 SHAHPUR MP-31-007-026-002/76
(PATHAI) 		1731007000NRG24190620230136604 19/06/2023 SEEMA 1731007WL009151 SEEMA 00089 CBIN0280760 1326 1326 Processed 23/06/2023 513551047 SEEMA CENTRAL BANK OF INDIA(607115)
27 SHAHPUR MP-31-007-026-002/85
(PATHAI) 		1731007000NRG24190620230136605 19/06/2023 ASHOK 1731007WL009151 ASHOK 00089 CBIN0280760 1326 1326 Processed 23/06/2023 513551047 ASHOK CENTRAL BANK OF INDIA(607115)
28 SHAHPUR MP-31-007-026-002/9
(PATHAI) 		1731007000NRG24190620230136606 19/06/2023 bhuribai 1731007WL009151 bhuribai 00089 CBIN0280760 1105 1105 Processed 23/06/2023 513551047 bhuribai CENTRAL BANK OF INDIA(607115)
29 SHAHPUR MP-31-007-026-002/96
(PATHAI) 		1731007000NRG24190620230136607 19/06/2023 LAXSHMI VISHVKARMA 1731007WL009151 LAXSHMI VISHVKARMA 00089 CBIN0280760 1326 1326 Processed 23/06/2023 513551047 LAXSHMIVISHVKARMA CENTRAL BANK OF INDIA(607115)
30 SHAHPUR MP-31-007-026-002/98
(PATHAI) 		1731007000NRG24190620230136608 19/06/2023 ROSHANI KUSHRAM 1731007WL009151 ROSHANI KUSHRAM 00089 CBIN0280760 221 221 Processed 23/06/2023 513551047 ROSHANIKUSHRAM CENTRAL BANK OF INDIA(607115)
31 SHAHPUR MP-31-007-026-003/15
(PATHAI) 		1731007000NRG24190620230136416 19/06/2023 JUGNI 1731007WL009146 JUGNI 00089 CBIN0280760 1326 1326 Processed 23/06/2023 513551047 JUGNI CENTRAL BANK OF INDIA(607115)
32 SHAHPUR MP-31-007-026-003/17
(PATHAI) 		1731007000NRG24190620230136418 19/06/2023 Sumeta 1731007WL009146 Sumeta 00089 CBIN0280760 1326 1326 Processed 23/06/2023 513551047 Sumeta FINO PAYMENTS BANK LTD(608001)
33 SHAHPUR MP-31-007-026-003/26
(PATHAI) 		1731007000NRG24190620230136420 19/06/2023 GYANI 1731007WL009146 GYANI 00089 CBIN0280760 1105 1105 Processed 23/06/2023 513551047 GYANI CENTRAL BANK OF INDIA(607115)
34 SHAHPUR MP-31-007-026-003/29
(PATHAI) 		1731007000NRG24190620230136421 19/06/2023 BARATILAL 1731007WL009146 BARATILAL 00089 CBIN0280760 1326 1326 Processed 23/06/2023 513551047 BARATILAL CENTRAL BANK OF INDIA(607115)
35 SHAHPUR MP-31-007-026-003/64
(PATHAI) 		1731007000NRG24190620230136425 19/06/2023 GOPAL 1731007WL009146 GOPAL 00089 CBIN0280760 1326 1326 Processed 23/06/2023 513551047 GOPAL CENTRAL BANK OF INDIA(607115)
36 SHAHPUR MP-31-007-026-003/64-A
(PATHAI) 		1731007000NRG24190620230136426 19/06/2023 ROOPSINGH 1731007WL009146 ROOPSINGH 00089 CBIN0280760 1326 1326 Processed 23/06/2023 513551047 ROOPSINGH CENTRAL BANK OF INDIA(607115)
37 SHAHPUR MP-31-007-026-003/96-A
(PATHAI) 		1731007000NRG24190620230136432 19/06/2023 REKHA WADIVA 1731007WL009146 REKHA WADIVA 00089 CBIN0280760 1326 1326 Processed 23/06/2023 513551047 REKHAWADIVA FINO PAYMENTS BANK LTD(608001)
38 SHAHPUR MP-31-007-027-002/69
(KANTAWADI) 		1731007000NRG24190620230137899 19/06/2023 RAJANTI 1731007WL009257 RAJANTI 00089 CBIN0280760 1224 1224 Processed 23/06/2023 513551047 RAJANTI CENTRAL BANK OF INDIA(607115)
39 SHAHPUR MP-31-007-027-003/46-C
(KANTAWADI) 		1731007000NRG24190620230137900 19/06/2023 SHARMILA 1731007WL009257 SHARMILA 00089 CBIN0280760 1224 1224 Processed 23/06/2023 513551047 SHARMILA CENTRAL BANK OF INDIA(607115)
40 SHAHPUR MP-31-007-027-003/55
(KANTAWADI) 		1731007000NRG24190620230137901 19/06/2023 Pandey Barkade 1731007WL009257 Pandey Barkade 00089 CBIN0280760 1224 1224 Processed 23/06/2023 513551047 PandeyBarkade CENTRAL BANK OF INDIA(607115)
SubTotal 39814 39814
41 SHAHPUR MP-31-007-026-003/32-D
(PATHAI) 		1731007000NRG24190620230136423 19/06/2023 SURVANTI 1731007WL009146 SURVANTI 00089 CBIN0285010 1326 1326 Processed 23/06/2023 513551047 SURVANTI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
42 SHAHPUR MP-31-007-024-003/124
(HANDIPANI) 		1731007024NRG24190620230138010 19/06/2023 JAGDISH 1731007024WL009265 JAGDISH 00354 PUNB0129600 1020 1020 Processed 23/06/2023 513551047 JAGDISH PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-024-003/25
(HANDIPANI) 		1731007024NRG24190620230138012 19/06/2023 HARCHAND 1731007024WL009265 HARCHAND 00354 PUNB0129600 1020 1020 Processed 23/06/2023 513551047 HARCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
44 SHAHPUR MP-31-007-024-003/25-A
(HANDIPANI) 		1731007024NRG24190620230138013 19/06/2023 Geeta 1731007024WL009265 Geeta 00354 PUNB0129600 1020 1020 Processed 23/06/2023 513551047 Geeta PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-024-003/50
(HANDIPANI) 		1731007024NRG24190620230138048 19/06/2023 PHULAM 1731007024WL009269 PHULAM 00354 PUNB0129600 1224 1224 Processed 23/06/2023 513551047 PHULAM PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-024-003/72
(HANDIPANI) 		1731007024NRG24190620230138050 19/06/2023 SUDHRAM 1731007024WL009269 SUDHRAM 00354 PUNB0129600 204 204 Processed 23/06/2023 513551047 SUDHRAM PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-024-003/74
(HANDIPANI) 		1731007024NRG24190620230138051 19/06/2023 LAKHAN 1731007024WL009269 LAKHAN 00354 PUNB0129600 1224 1224 Processed 23/06/2023 513551047 LAKHAN PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-024-003/74-B
(HANDIPANI) 		1731007024NRG24190620230138053 19/06/2023 SUNIL 1731007024WL009269 SUNIL 00354 PUNB0129600 1224 1224 Processed 23/06/2023 513551047 SUNIL PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-024-003/82
(HANDIPANI) 		1731007024NRG24190620230138015 19/06/2023 DASRATH 1731007024WL009265 DASRATH 00354 PUNB0129600 1020 1020 Processed 23/06/2023 513551047 DASRATH PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-024-003/82
(HANDIPANI) 		1731007024NRG24190620230138016 19/06/2023 JAMNA 1731007024WL009265 JAMNA 00354 PUNB0129600 1020 1020 Processed 23/06/2023 513551047 JAMNA PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-024-003/82
(HANDIPANI) 		1731007024NRG24190620230138017 19/06/2023 Shivani 1731007024WL009265 Shivani 00354 PUNB0129600 1020 1020 Processed 23/06/2023 513551047 Shivani PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-024-003/89-B
(HANDIPANI) 		1731007024NRG24190620230138018 19/06/2023 KISHORI 1731007024WL009265 KISHORI 00354 PUNB0129600 1020 1020 Processed 23/06/2023 513551047 KISHORI PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-024-003/89-B
(HANDIPANI) 		1731007024NRG24190620230138019 19/06/2023 RAMRATI CHOUHAN 1731007024WL009265 RAMRATI CHOUHAN 00354 PUNB0129600 1020 1020 Processed 23/06/2023 513551047 RAMRATICHOUHAN STATE BANK OF INDIA(508548)
54 SHAHPUR MP-31-007-024-003/91-A
(HANDIPANI) 		1731007024NRG24190620230138054 19/06/2023 KALURAM 1731007024WL009269 KALURAM 00354 PUNB0129600 1224 1224 Processed 23/06/2023 513551047 KALURAM PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-024-003/97
(HANDIPANI) 		1731007024NRG24190620230138055 19/06/2023 HARIPRASAD 1731007024WL009269 HARIPRASAD 00354 PUNB0129600 1224 1224 Processed 23/06/2023 513551047 HARIPRASAD PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-040-001/104-A
(DHAPADA) 		1731007040NRG24190620230137434 19/06/2023 ANUJ KUMRE 1731007040WL009218 ANUJ KUMRE 00354 PUNB0129600 1547 1547 Processed 23/06/2023 513551047 ANUJKUMRE PUNJAB NATIONAL BANK(508568)
SubTotal 16031 16031
57 SHAHPUR MP-31-007-024-003/156
(HANDIPANI) 		1731007024NRG24190620230138011 19/06/2023 TARABATI 1731007024WL009265 TARABATI 00415 SBIN0002892 1020 1020 Processed 23/06/2023 513551047 TARABATI STATE BANK OF INDIA(508548)
58 SHAHPUR MP-31-007-024-003/70
(HANDIPANI) 		1731007024NRG24190620230138049 19/06/2023 PHULSINGH 1731007024WL009269 PHULSINGH 00415 SBIN0002892 1224 1224 Processed 23/06/2023 513551047 PHULSINGH PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-026-002/189
(PATHAI) 		1731007000NRG24190620230136591 19/06/2023 MAMTA 1731007WL009151 MAMTA 00415 SBIN0002892 1105 1105 Processed 23/06/2023 513551047 MAMTA STATE BANK OF INDIA(508548)
60 SHAHPUR MP-31-007-026-002/28
(PATHAI) 		1731007000NRG24190620230136595 19/06/2023 SONAM 1731007WL009151 SONAM 00415 SBIN0002892 1326 1326 Processed 23/06/2023 513551047 SONAM STATE BANK OF INDIA(508548)
61 SHAHPUR MP-31-007-026-002/34-A
(PATHAI) 		1731007000NRG24190620230136599 19/06/2023 VIJENDRA 1731007WL009151 VIJENDRA 00415 SBIN0002892 1326 1326 Processed 23/06/2023 513551047 VIJENDRA STATE BANK OF INDIA(508548)
62 SHAHPUR MP-31-007-026-003/52
(PATHAI) 		1731007000NRG24190620230136424 19/06/2023 SUKIYA 1731007WL009146 SUKIYA 00415 SBIN0002892 1326 1326 Processed 23/06/2023 513551047 SUKIYA STATE BANK OF INDIA(508548)
63 SHAHPUR MP-31-007-040-001/101
(DHAPADA) 		1731007040NRG24190620230137432 19/06/2023 DANNALAL 1731007040WL009218 DANNALAL 00415 SBIN0002892 1547 1547 Processed 23/06/2023 513551047 DANNALAL STATE BANK OF INDIA(508548)
64 SHAHPUR MP-31-007-040-001/101
(DHAPADA) 		1731007040NRG24190620230137433 19/06/2023 SUGANTA 1731007040WL009218 SUGANTA 00415 SBIN0002892 1547 1547 Processed 23/06/2023 513551047 SUGANTA STATE BANK OF INDIA(508548)
65 SHAHPUR MP-31-007-040-001/46
(DHAPADA) 		1731007040NRG24190620230137437 19/06/2023 Harichand 1731007040WL009218 Harichand 00415 SBIN0002892 1547 1547 Processed 23/06/2023 513551047 Harichand STATE BANK OF INDIA(508548)
SubTotal 11968 11968
66 SHAHPUR MP-31-007-024-003/102
(HANDIPANI) 		1731007024NRG24190620230138009 19/06/2023 PARVATI 1731007024WL009265 PARVATI 00415 SBIN0017112 1020 1020 Processed 23/06/2023 513551047 PARVATI STATE BANK OF INDIA(508548)
67 SHAHPUR MP-31-007-040-001/5
(DHAPADA) 		1731007040NRG24190620230137438 19/06/2023 ravindra 1731007040WL009218 ravindra 00415 SBIN0017112 1547 1547 Processed 23/06/2023 513551047 ravindra STATE BANK OF INDIA(508548)
68 SHAHPUR MP-31-007-040-001/97
(DHAPADA) 		1731007040NRG24190620230137442 19/06/2023 SURENDRA 1731007040WL009218 SURENDRA 00415 SBIN0017112 1547 1547 Processed 23/06/2023 513551047 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 4114 4114
69 SHAHPUR MP-31-007-026-002/35-A
(PATHAI) 		1731007000NRG24190620230136601 19/06/2023 Mahesh Kakodiya 1731007WL009151 Mahesh Kakodiya 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551047 MaheshKakodiya FINO PAYMENTS BANK LTD(608001)
70 SHAHPUR MP-31-007-026-003/70
(PATHAI) 		1731007000NRG24190620230136428 19/06/2023 MESI KAKODIYA 1731007WL009146 MESI KAKODIYA 00688 FINO0001001 1326 1326 Processed 23/06/2023 513551047 MESIKAKODIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
71 SHAHPUR MP-31-007-024-003/74-C
(HANDIPANI) 		1731007024NRG24190620230138014 19/06/2023 SONU LAVISKAR 1731007024WL009265 SONU LAVISKAR 00688 FINO0001446 1020 1020 Processed 23/06/2023 513551047 SONULAVISKAR FINO PAYMENTS BANK LTD(608001)
72 SHAHPUR MP-31-007-026-003/82
(PATHAI) 		1731007000NRG24190620230136430 19/06/2023 CHANDRAKALA BHALAVI 1731007WL009146 CHANDRAKALA BHALAVI 00688 FINO0001446 1105 1105 Processed 23/06/2023 513551047 CHANDRAKALABHALAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 2125 2125
Total 82008 82008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_190623APB_FTO_109179 Bank of India BKID0009580 BETUL 1326
2 SHAHPUR MP1731007_190623APB_FTO_109179 Bank of India BKID0009586 SHAHPUR BETUL 2652
3 SHAHPUR MP1731007_190623APB_FTO_109179 Central Bank Of India CBIN0280760 SHAHPUR 39814
4 SHAHPUR MP1731007_190623APB_FTO_109179 Central Bank Of India CBIN0285010 PADHAR BUJURG 1326
5 SHAHPUR MP1731007_190623APB_FTO_109179 Punjab National Bank PUNB0129600 BHAURA 16031
6 SHAHPUR MP1731007_190623APB_FTO_109179 State Bank of India SBIN0002892 SHAHPUR 11968
7 SHAHPUR MP1731007_190623APB_FTO_109179 State Bank of India SBIN0017112 Bhoura 4114
8 SHAHPUR MP1731007_190623APB_FTO_109179 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 SHAHPUR MP1731007_190623APB_FTO_109179 Fino Payments Bank Ltd FINO0001446 MP RO 2125

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