Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_171123APB_FTO_357758
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-05-002-010-002/84
(PADARKHEDA) 		1705002000NRG24171120231064158 17/11/2023 rambran 1705002WL036851 rambran 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 317547183 rambran BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-010-002/57
(PADARKHEDA) 		1705002000NRG24171120231064137 17/11/2023 KASHI 1705002WL036851 KASHI 00048 BKID0008880 1326 1326 Processed 01/01/2024 317547183 KASHI PUNJAB NATIONAL BANK(508568)
3 SHIVPURI MP-05-002-010-002/72
(PADARKHEDA) 		1705002000NRG24171120231064151 17/11/2023 vimla 1705002WL036851 vimla 00048 BKID0008880 1326 1326 Processed 01/01/2024 317547183 vimla BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-010-003/36
(PADARKHEDA) 		1705002000NRG24171120231064178 17/11/2023 Daroga 1705002WL036851 Daroga 00048 BKID0008880 1326 1326 Processed 01/01/2024 317547183 Daroga BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-010-003/36
(PADARKHEDA) 		1705002000NRG24171120231064179 17/11/2023 lalita 1705002WL036851 lalita 00048 BKID0008880 1326 1326 Processed 01/01/2024 317547183 lalita BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-010-003/37
(PADARKHEDA) 		1705002000NRG24171120231064180 17/11/2023 BAISRAM 1705002WL036851 BAISRAM 00048 BKID0008880 1326 1326 Processed 01/01/2024 317547183 BAISRAM BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-010-003/37
(PADARKHEDA) 		1705002000NRG24171120231064181 17/11/2023 pooja 1705002WL036851 pooja 00048 BKID0008880 1326 1326 Processed 01/01/2024 317547183 pooja BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-010-003/44
(PADARKHEDA) 		1705002000NRG24171120231064190 17/11/2023 SUGHAR SINGH 1705002WL036851 SUGHAR SINGH 00048 BKID0008880 1326 1326 Processed 01/01/2024 317547183 SUGHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHIVPURI MP-05-002-010-003/56
(PADARKHEDA) 		1705002000NRG24171120231064196 17/11/2023 gajendra 1705002WL036851 gajendra 00048 BKID0008880 1326 1326 Processed 01/01/2024 317547183 gajendra BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-010-003/58
(PADARKHEDA) 		1705002000NRG24171120231064199 17/11/2023 Shiv singh 1705002WL036851 Shiv singh 00048 BKID0008880 1326 1326 Processed 01/01/2024 317547183 Shivsingh BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-010-003/60
(PADARKHEDA) 		1705002000NRG24171120231064200 17/11/2023 Lolendra 1705002WL036851 Lolendra 00048 BKID0008880 1326 1326 Processed 01/01/2024 317547183 Lolendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
12 SHIVPURI MP-05-002-010-002/60
(PADARKHEDA) 		1705002000NRG24171120231064141 17/11/2023 Meena 1705002WL036851 Meena 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHIVPURI MP-05-002-010-002/74
(PADARKHEDA) 		1705002000NRG24171120231064153 17/11/2023 Apisha 1705002WL036851 Apisha 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 Apisha STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-010-002/78
(PADARKHEDA) 		1705002000NRG24171120231064155 17/11/2023 Gita 1705002WL036851 Gita 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 Gita STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-010-002/86
(PADARKHEDA) 		1705002000NRG24171120231064160 17/11/2023 bhura 1705002WL036851 bhura 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 bhura STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-010-002/87
(PADARKHEDA) 		1705002000NRG24171120231064162 17/11/2023 ajay 1705002WL036851 ajay 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 ajay PUNJAB NATIONAL BANK(508568)
17 SHIVPURI MP-05-002-010-002/87
(PADARKHEDA) 		1705002000NRG24171120231064163 17/11/2023 Ganga 1705002WL036851 Ganga 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 Ganga BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-010-002/88
(PADARKHEDA) 		1705002000NRG24171120231064164 17/11/2023 Bhoori 1705002WL036851 Bhoori 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 Bhoori STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-010-002/89
(PADARKHEDA) 		1705002000NRG24171120231064165 17/11/2023 Dilip Gurjar 1705002WL036851 Dilip Gurjar 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 DilipGurjar PUNJAB NATIONAL BANK(508568)
20 SHIVPURI MP-05-002-010-002/90
(PADARKHEDA) 		1705002000NRG24171120231064166 17/11/2023 Giriraj 1705002WL036851 Giriraj 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 Giriraj INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIVPURI MP-05-002-010-002/90
(PADARKHEDA) 		1705002000NRG24171120231064167 17/11/2023 Manjesh 1705002WL036851 Manjesh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 Manjesh STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-010-002/92
(PADARKHEDA) 		1705002000NRG24171120231064168 17/11/2023 Jitendra 1705002WL036851 Jitendra 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 Jitendra STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-010-002/94
(PADARKHEDA) 		1705002000NRG24171120231064170 17/11/2023 Rajveti 1705002WL036851 Rajveti 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 Rajveti BANK OF BARODA(606985)
24 SHIVPURI MP-05-002-010-002/95
(PADARKHEDA) 		1705002000NRG24171120231064172 17/11/2023 Maya 1705002WL036851 Maya 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 Maya BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-010-002/95
(PADARKHEDA) 		1705002000NRG24171120231064171 17/11/2023 Vijay 1705002WL036851 Vijay 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 Vijay INDIAN BANK(607105)
26 SHIVPURI MP-05-002-010-002/96
(PADARKHEDA) 		1705002000NRG24171120231064173 17/11/2023 Vanvari 1705002WL036851 Vanvari 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 Vanvari PUNJAB NATIONAL BANK(508568)
27 SHIVPURI MP-05-002-010-003/3
(PADARKHEDA) 		1705002000NRG24171120231064174 17/11/2023 hukam singh 1705002WL036851 hukam singh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 hukamsingh STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-010-003/3
(PADARKHEDA) 		1705002000NRG24171120231064175 17/11/2023 vidya 1705002WL036851 vidya 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 vidya INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHIVPURI MP-05-002-010-003/42
(PADARKHEDA) 		1705002000NRG24171120231064186 17/11/2023 giraja yadav 1705002WL036851 giraja yadav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 girajayadav PUNJAB NATIONAL BANK(508568)
30 SHIVPURI MP-05-002-010-003/42
(PADARKHEDA) 		1705002000NRG24171120231064185 17/11/2023 JASWANT YADAV 1705002WL036851 JASWANT YADAV 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 JASWANTYADAV UCO BANK(607066)
31 SHIVPURI MP-05-002-010-003/65
(PADARKHEDA) 		1705002000NRG24171120231064202 17/11/2023 ramnath yadav 1705002WL036851 ramnath yadav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 ramnathyadav PUNJAB NATIONAL BANK(508568)
32 SHIVPURI MP-05-002-010-003/68
(PADARKHEDA) 		1705002000NRG24171120231064203 17/11/2023 dileep yadav 1705002WL036851 dileep yadav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 dileepyadav CANARA BANK(508532)
33 SHIVPURI MP-05-002-010-003/68
(PADARKHEDA) 		1705002000NRG24171120231064204 17/11/2023 krishna 1705002WL036851 krishna 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 krishna BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-010-003/69
(PADARKHEDA) 		1705002000NRG24171120231064206 17/11/2023 chaya 1705002WL036851 chaya 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 chaya STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-010-003/69
(PADARKHEDA) 		1705002000NRG24171120231064205 17/11/2023 naresh singh yadav 1705002WL036851 naresh singh yadav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 nareshsinghyadav PUNJAB NATIONAL BANK(508568)
36 SHIVPURI MP-05-002-010-003/71
(PADARKHEDA) 		1705002000NRG24171120231064207 17/11/2023 ramesh yadav 1705002WL036851 ramesh yadav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 rameshyadav PUNJAB NATIONAL BANK(508568)
37 SHIVPURI MP-05-002-010-003/72
(PADARKHEDA) 		1705002000NRG24171120231064208 17/11/2023 jagdish yadav 1705002WL036851 jagdish yadav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 jagdishyadav PUNJAB NATIONAL BANK(508568)
38 SHIVPURI MP-05-002-010-003/73
(PADARKHEDA) 		1705002000NRG24171120231064210 17/11/2023 jayveer yadav 1705002WL036851 jayveer yadav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 jayveeryadav PUNJAB NATIONAL BANK(508568)
39 SHIVPURI MP-05-002-010-003/74
(PADARKHEDA) 		1705002000NRG24171120231064211 17/11/2023 outar singh yadav 1705002WL036851 outar singh yadav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 outarsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
40 SHIVPURI MP-05-002-010-003/76
(PADARKHEDA) 		1705002000NRG24171120231064212 17/11/2023 hakim yadav 1705002WL036851 hakim yadav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 hakimyadav STATE BANK OF INDIA(508548)
41 SHIVPURI MP-05-002-010-003/79
(PADARKHEDA) 		1705002000NRG24171120231064213 17/11/2023 jagmohan yadav 1705002WL036851 jagmohan yadav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 jagmohanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
42 SHIVPURI MP-05-002-010-003/79
(PADARKHEDA) 		1705002000NRG24171120231064214 17/11/2023 manisha yadav 1705002WL036851 manisha yadav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 manishayadav FINO PAYMENTS BANK LTD(608001)
43 SHIVPURI MP-05-002-010-003/80
(PADARKHEDA) 		1705002000NRG24171120231064215 17/11/2023 premsingh yadav 1705002WL036851 premsingh yadav 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547183 premsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 42432 42432
44 SHIVPURI MP-05-002-010-002/60
(PADARKHEDA) 		1705002000NRG24171120231064140 17/11/2023 VEERENDRA 1705002WL036851 VEERENDRA 00415 SBIN0003215 1326 1326 Processed 01/01/2024 317547183 VEERENDRA STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-010-002/74
(PADARKHEDA) 		1705002000NRG24171120231064152 17/11/2023 devendra 1705002WL036851 devendra 00415 SBIN0003215 1326 1326 Processed 01/01/2024 317547183 devendra STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-010-003/56
(PADARKHEDA) 		1705002000NRG24171120231064197 17/11/2023 deependra 1705002WL036851 deependra 00415 SBIN0003215 1326 1326 Processed 01/01/2024 317547183 deependra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
47 SHIVPURI MP-05-002-010-002/54
(PADARKHEDA) 		1705002000NRG24171120231064135 17/11/2023 RAMKALI 1705002WL036851 RAMKALI 00415 SBIN0030086 1326 1326 Processed 01/01/2024 317547183 RAMKALI STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-010-002/56
(PADARKHEDA) 		1705002000NRG24171120231064136 17/11/2023 RAMO 1705002WL036851 RAMO 00415 SBIN0030086 1326 1326 Processed 01/01/2024 317547183 RAMO STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-010-002/58
(PADARKHEDA) 		1705002000NRG24171120231064138 17/11/2023 Savitri 1705002WL036851 Savitri 00415 SBIN0030086 1326 1326 Processed 01/01/2024 317547183 Savitri STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-010-002/59
(PADARKHEDA) 		1705002000NRG24171120231064139 17/11/2023 MANGALSINGH 1705002WL036851 MANGALSINGH 00415 SBIN0030086 1326 1326 Processed 01/01/2024 317547183 MANGALSINGH STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-010-002/65
(PADARKHEDA) 		1705002000NRG24171120231064142 17/11/2023 RADHA 1705002WL036851 RADHA 00415 SBIN0030086 1326 1326 Processed 01/01/2024 317547183 RADHA STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-010-002/66
(PADARKHEDA) 		1705002000NRG24171120231064144 17/11/2023 RAJABETI 1705002WL036851 RAJABETI 00415 SBIN0030086 1326 1326 Processed 01/01/2024 317547183 RAJABETI STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-010-002/67
(PADARKHEDA) 		1705002000NRG24171120231064146 17/11/2023 kalyan 1705002WL036851 kalyan 00415 SBIN0030086 1326 1326 Processed 01/01/2024 317547183 kalyan STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-010-002/67
(PADARKHEDA) 		1705002000NRG24171120231064147 17/11/2023 parwati 1705002WL036851 parwati 00415 SBIN0030086 1326 1326 Processed 01/01/2024 317547183 parwati STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-010-002/72
(PADARKHEDA) 		1705002000NRG24171120231064150 17/11/2023 rosan 1705002WL036851 rosan 00415 SBIN0030086 1326 1326 Processed 01/01/2024 317547183 rosan STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-010-002/72
(PADARKHEDA) 		1705002000NRG24171120231064148 17/11/2023 sahab singh 1705002WL036851 sahab singh 00415 SBIN0030086 1326 1326 Processed 01/01/2024 317547183 sahabsingh STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-010-002/78
(PADARKHEDA) 		1705002000NRG24171120231064154 17/11/2023 lakhan 1705002WL036851 lakhan 00415 SBIN0030086 1326 1326 Processed 01/01/2024 317547183 lakhan STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-010-002/80
(PADARKHEDA) 		1705002000NRG24171120231064156 17/11/2023 janki 1705002WL036851 janki 00415 SBIN0030086 1326 1326 Processed 01/01/2024 317547183 janki STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-010-002/82
(PADARKHEDA) 		1705002000NRG24171120231064157 17/11/2023 bhopa 1705002WL036851 bhopa 00415 SBIN0030086 1326 1326 Processed 01/01/2024 317547183 bhopa STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-010-003/35
(PADARKHEDA) 		1705002000NRG24171120231064177 17/11/2023 FULWATI 1705002WL036851 FULWATI 00415 SBIN0030086 1326 1326 Processed 01/01/2024 317547183 FULWATI STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-010-003/38-A
(PADARKHEDA) 		1705002000NRG24171120231064183 17/11/2023 MEERA 1705002WL036851 MEERA 00415 SBIN0030086 1326 1326 Processed 01/01/2024 317547183 MEERA STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-010-003/38-A
(PADARKHEDA) 		1705002000NRG24171120231064182 17/11/2023 Rambaran 1705002WL036851 Rambaran 00415 SBIN0030086 1326 1326 Processed 01/01/2024 317547183 Rambaran INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHIVPURI MP-05-002-010-003/39
(PADARKHEDA) 		1705002000NRG24171120231064184 17/11/2023 Atar Singh 1705002WL036851 Atar Singh 00415 SBIN0030086 1326 1326 Processed 01/01/2024 317547183 AtarSingh UCO BANK(607066)
64 SHIVPURI MP-05-002-010-003/44
(PADARKHEDA) 		1705002000NRG24171120231064191 17/11/2023 ASHA 1705002WL036851 ASHA 00415 SBIN0030086 1326 1326 Processed 01/01/2024 317547183 ASHA STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-010-003/53
(PADARKHEDA) 		1705002000NRG24171120231064194 17/11/2023 shrikishna 1705002WL036851 shrikishna 00415 SBIN0030086 1326 1326 Processed 01/01/2024 317547183 shrikishna FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
66 SHIVPURI MP-05-002-010-003/60
(PADARKHEDA) 		1705002000NRG24171120231064201 17/11/2023 Kiran 1705002WL036851 Kiran 00415 SBIN0030091 1326 1326 Processed 01/01/2024 317547183 Kiran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
67 SHIVPURI MP-05-002-010-003/43
(PADARKHEDA) 		1705002000NRG24171120231064187 17/11/2023 MOHAR SINGH 1705002WL036851 MOHAR SINGH 00415 SBIN0030118 1326 1326 Processed 01/01/2024 317547183 MOHARSINGH UCO BANK(607066)
68 SHIVPURI MP-05-002-010-003/43
(PADARKHEDA) 		1705002000NRG24171120231064188 17/11/2023 UTTRA 1705002WL036851 UTTRA 00415 SBIN0030118 1326 1326 Processed 01/01/2024 317547183 UTTRA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
69 SHIVPURI MP-05-002-010-003/35
(PADARKHEDA) 		1705002000NRG24171120231064176 17/11/2023 SANTAM 1705002WL036851 SANTAM 00462 UCBA0001139 1326 1326 Processed 01/01/2024 317547183 SANTAM UCO BANK(607066)
70 SHIVPURI MP-05-002-010-003/53
(PADARKHEDA) 		1705002000NRG24171120231064195 17/11/2023 ramnivas 1705002WL036851 ramnivas 00462 UCBA0001139 1326 1326 Processed 01/01/2024 317547183 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
71 SHIVPURI MP-05-002-010-002/66
(PADARKHEDA) 		1705002000NRG24171120231064143 17/11/2023 SANTCHARAN 1705002WL036851 SANTCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317547183 SANTCHARAN MADHYANCHAL GRAMIN BANK(607232)
72 SHIVPURI MP-05-002-010-003/44
(PADARKHEDA) 		1705002000NRG24171120231064189 17/11/2023 BAIJANTI 1705002WL036851 BAIJANTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317547183 BAIJANTI INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHIVPURI MP-05-002-010-003/45
(PADARKHEDA) 		1705002000NRG24171120231064193 17/11/2023 Kripa 1705002WL036851 Kripa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317547183 Kripa UCO BANK(607066)
74 SHIVPURI MP-05-002-010-003/45
(PADARKHEDA) 		1705002000NRG24171120231064192 17/11/2023 Pancham 1705002WL036851 Pancham 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317547183 Pancham JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
75 SHIVPURI MP-05-002-010-003/57
(PADARKHEDA) 		1705002000NRG24171120231064198 17/11/2023 aivaran 1705002WL036851 aivaran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317547183 aivaran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 99450 99450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_171123APB_FTO_357758 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_171123APB_FTO_357758 Bank of India BKID0008880 SHIVPURI 13260
3 SHIVPURI MP1705002_171123APB_FTO_357758 Punjab National Bank PUNB0312700 SHIVPURI 42432
4 SHIVPURI MP1705002_171123APB_FTO_357758 State Bank of India SBIN0003215 SHIVPURI 3978
5 SHIVPURI MP1705002_171123APB_FTO_357758 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 25194
6 SHIVPURI MP1705002_171123APB_FTO_357758 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
7 SHIVPURI MP1705002_171123APB_FTO_357758 State Bank of India SBIN0030118 POHRI 2652
8 SHIVPURI MP1705002_171123APB_FTO_357758 UCO Bank UCBA0001139 BAIRAD 2652
9 SHIVPURI MP1705002_171123APB_FTO_357758 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 3978
10 SHIVPURI MP1705002_171123APB_FTO_357758 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 2652

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