Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_160923APB_FTO_267989
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-05-002-044-001/346-A
(KOTA) 		1705002000NRG24160920230813557 16/09/2023 hemant batham 1705002WL028925 hemant batham 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309562457 hemantbatham AIRTEL PAYMENTS BANK LIMITED(990288)
2 SHIVPURI MP-05-002-044-001/429
(KOTA) 		1705002000NRG24160920230813559 16/09/2023 PURAN 1705002WL028925 PURAN 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309562457 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-063-006/25-C
(SUHARA) 		1705002063NRG24160920230814044 16/09/2023 Sonu parihar 1705002063WL028932 Sonu parihar 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309562457 Sonuparihar STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-063-006/25-C
(SUHARA) 		1705002063NRG24160920230814043 16/09/2023 Sonu parihar 1705002063WL028932 Sonu parihar 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309562457 Sonuparihar STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-064-001/163-A
(VILOKALA) 		1705002064NRG24160920230813550 16/09/2023 ANITA 1705002064WL028924 ANITA 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309562457 ANITA BANK OF BARODA(606985)
SubTotal 6630 6630
6 SHIVPURI MP-05-002-044-001/346-A
(KOTA) 		1705002000NRG24160920230813558 16/09/2023 kiran 1705002WL028925 kiran 00048 BKID0008880 1326 1326 Processed 11/11/2023 309562457 kiran BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-063-004/10
(SUHARA) 		1705002063NRG24160920230814012 16/09/2023 Ramwati 1705002063WL028932 Ramwati 00048 BKID0008880 1326 1326 Processed 11/11/2023 309562457 Ramwati BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-063-004/10
(SUHARA) 		1705002063NRG24160920230814011 16/09/2023 Ramwati 1705002063WL028932 Ramwati 00048 BKID0008880 1326 1326 Processed 11/11/2023 309562457 Ramwati BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-063-004/102-A
(SUHARA) 		1705002063NRG24160920230814016 16/09/2023 Surendra 1705002063WL028932 Surendra 00048 BKID0008880 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SHIVPURI MP-05-002-063-004/102-A
(SUHARA) 		1705002063NRG24160920230814015 16/09/2023 Surendra 1705002063WL028932 Surendra 00048 BKID0008880 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SHIVPURI MP-05-002-063-005/31-B
(SUHARA) 		1705002063NRG24160920230814024 16/09/2023 papita 1705002063WL028932 papita 00048 BKID0008880 1326 1326 Processed 11/11/2023 309562457 papita BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-063-005/31-B
(SUHARA) 		1705002063NRG24160920230814023 16/09/2023 papita 1705002063WL028932 papita 00048 BKID0008880 1326 1326 Processed 11/11/2023 309562457 papita BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-063-006/21
(SUHARA) 		1705002063NRG24160920230814034 16/09/2023 kamrlal 1705002063WL028932 kamrlal 00048 BKID0008880 1326 1326 Processed 10/11/2023 309562457 kamrlal UNION BANK OF INDIA(508500)
14 SHIVPURI MP-05-002-063-006/21
(SUHARA) 		1705002063NRG24160920230814033 16/09/2023 kamrlal 1705002063WL028932 kamrlal 00048 BKID0008880 1326 1326 Processed 10/11/2023 309562457 kamrlal UNION BANK OF INDIA(508500)
15 SHIVPURI MP-05-002-063-006/23
(SUHARA) 		1705002063NRG24160920230814038 16/09/2023 sadhna 1705002063WL028932 sadhna 00048 BKID0008880 1326 1326 Processed 11/11/2023 309562457 sadhna BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-063-006/23
(SUHARA) 		1705002063NRG24160920230814037 16/09/2023 sadhna 1705002063WL028932 sadhna 00048 BKID0008880 1326 1326 Processed 11/11/2023 309562457 sadhna BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-064-001/163
(VILOKALA) 		1705002064NRG24160920230813547 16/09/2023 RAMNIVAS RAWAT 1705002064WL028924 RAMNIVAS RAWAT 00048 BKID0008880 1326 1326 Processed 11/11/2023 309562457 RAMNIVASRAWAT BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-068-001/37
(BANSKHEDI) 		1705002000NRG24160920230813539 16/09/2023 harbilash ADIWASI 1705002WL028922 harbilash ADIWASI 00048 BKID0008880 1326 1326 Processed 10/11/2023 309562457 harbilashADIWASI STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-071-002/126
(BUDIBAROD) 		1705002000NRG24160920230813544 16/09/2023 ummed singh gurjar 1705002WL028923 ummed singh gurjar 00048 BKID0008880 1326 1326 Processed 11/11/2023 309562457 ummedsinghgurjar BANK OF INDIA(508505)
SubTotal 18564 18564
20 SHIVPURI MP-05-002-063-002/470
(SUHARA) 		1705002063NRG24160920230814010 16/09/2023 Sandeep Dhakad 1705002063WL028932 Sandeep Dhakad 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309562457 SandeepDhakad CENTRAL BANK OF INDIA(607115)
21 SHIVPURI MP-05-002-063-002/470
(SUHARA) 		1705002063NRG24160920230814009 16/09/2023 Sandeep Dhakad 1705002063WL028932 Sandeep Dhakad 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309562457 SandeepDhakad CENTRAL BANK OF INDIA(607115)
22 SHIVPURI MP-05-002-068-001/102
(BANSKHEDI) 		1705002000NRG24160920230813531 16/09/2023 vinod adiwasi 1705002WL028922 vinod adiwasi 00089 CBIN0280780 1326 1326 Processed 10/11/2023 309562457 vinodadiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
23 SHIVPURI MP-05-002-071-002/180
(BUDIBAROD) 		1705002000NRG24160920230813545 16/09/2023 Amar singh 1705002WL028923 Amar singh 00354 PUNB0031610 1326 1326 Processed 10/11/2023 309562457 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 SHIVPURI MP-05-002-063-006/22
(SUHARA) 		1705002063NRG24160920230814036 16/09/2023 karansingh 1705002063WL028932 karansingh 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309562457 karansingh PUNJAB NATIONAL BANK(508568)
25 SHIVPURI MP-05-002-063-006/22
(SUHARA) 		1705002063NRG24160920230814035 16/09/2023 karansingh 1705002063WL028932 karansingh 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309562457 karansingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
26 SHIVPURI MP-05-002-013-001/595
(DHOLAGARH) 		1705002013NRG24160920230813319 16/09/2023 SANGEETA 1705002013WL028917 SANGEETA 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309562457 SANGEETA STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-044-001/245
(KOTA) 		1705002000NRG24160920230813556 16/09/2023 JANVED 1705002WL028925 JANVED 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309562457 JANVED STATE BANK OF INDIA(508548)
28 SHIVPURI MP-05-002-063-001/453
(SUHARA) 		1705002063NRG24160920230813971 16/09/2023 Deepak 1705002063WL028932 Deepak 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309562457 Deepak PUNJAB NATIONAL BANK(508568)
29 SHIVPURI MP-05-002-063-001/453
(SUHARA) 		1705002063NRG24160920230813970 16/09/2023 Deepak 1705002063WL028932 Deepak 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309562457 Deepak PUNJAB NATIONAL BANK(508568)
30 SHIVPURI MP-05-002-063-001/534
(SUHARA) 		1705002063NRG24160920230813984 16/09/2023 baishram 1705002063WL028932 baishram 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309562457 baishram STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-063-004/10-A
(SUHARA) 		1705002063NRG24160920230814014 16/09/2023 sanny 1705002063WL028932 sanny 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309562457 sanny STATE BANK OF INDIA(508548)
32 SHIVPURI MP-05-002-063-004/10-A
(SUHARA) 		1705002063NRG24160920230814013 16/09/2023 sanny 1705002063WL028932 sanny 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309562457 sanny STATE BANK OF INDIA(508548)
SubTotal 9282 9282
33 SHIVPURI MP-05-002-063-001/503
(SUHARA) 		1705002063NRG24160920230813977 16/09/2023 Deepak 1705002063WL028932 Deepak 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309562457 Deepak STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-063-001/503
(SUHARA) 		1705002063NRG24160920230813976 16/09/2023 Deepak 1705002063WL028932 Deepak 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309562457 Deepak STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-063-006/24
(SUHARA) 		1705002063NRG24160920230814040 16/09/2023 savitri 1705002063WL028932 savitri 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309562457 savitri STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-063-006/24
(SUHARA) 		1705002063NRG24160920230814039 16/09/2023 savitri 1705002063WL028932 savitri 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309562457 savitri STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-063-006/25
(SUHARA) 		1705002063NRG24160920230814042 16/09/2023 saiya 1705002063WL028932 saiya 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309562457 saiya STATE BANK OF INDIA(508548)
38 SHIVPURI MP-05-002-063-006/25
(SUHARA) 		1705002063NRG24160920230814041 16/09/2023 saiya 1705002063WL028932 saiya 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309562457 saiya STATE BANK OF INDIA(508548)
SubTotal 7956 7956
39 SHIVPURI MP-05-002-044-001/117
(KOTA) 		1705002000NRG24160920230813553 16/09/2023 Harko lal 1705002WL028925 Harko lal 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309562457 Harkolal STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-044-001/135
(KOTA) 		1705002000NRG24160920230813554 16/09/2023 Radha 1705002WL028925 Radha 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309562457 Radha BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-044-001/164
(KOTA) 		1705002000NRG24160920230813555 16/09/2023 Naresh 1705002WL028925 Naresh 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309562457 Naresh STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-063-001/502
(SUHARA) 		1705002063NRG24160920230813975 16/09/2023 bablu 1705002063WL028932 bablu 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309562457 bablu INDIAN BANK(607105)
43 SHIVPURI MP-05-002-063-001/502
(SUHARA) 		1705002063NRG24160920230813974 16/09/2023 bablu 1705002063WL028932 bablu 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309562457 bablu INDIAN BANK(607105)
44 SHIVPURI MP-05-002-063-006/483-A
(SUHARA) 		1705002063NRG24160920230814048 16/09/2023 Abadhkishor Sharma 1705002063WL028932 Abadhkishor Sharma 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309562457 AbadhkishorSharma STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-063-006/483-A
(SUHARA) 		1705002063NRG24160920230814047 16/09/2023 Abadhkishor Sharma 1705002063WL028932 Abadhkishor Sharma 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309562457 AbadhkishorSharma STATE BANK OF INDIA(508548)
46 SHIVPURI MP-05-002-064-001/163
(VILOKALA) 		1705002064NRG24160920230813548 16/09/2023 JULI 1705002064WL028924 JULI 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309562457 JULI INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHIVPURI MP-05-002-068-001/105-A
(BANSKHEDI) 		1705002000NRG24160920230813533 16/09/2023 Neetu Singh 1705002WL028922 Neetu Singh 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309562457 NeetuSingh STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-068-001/107
(BANSKHEDI) 		1705002000NRG24160920230813535 16/09/2023 Prem 1705002WL028922 Prem 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309562457 Prem STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-068-001/108
(BANSKHEDI) 		1705002000NRG24160920230813536 16/09/2023 barelal 1705002WL028922 barelal 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309562457 barelal STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-068-001/225
(BANSKHEDI) 		1705002000NRG24160920230813538 16/09/2023 Rajkumari Adiwasi 1705002WL028922 Rajkumari Adiwasi 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309562457 RajkumariAdiwasi STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-068-001/225
(BANSKHEDI) 		1705002000NRG24160920230813537 16/09/2023 Rajkumari ADIWASI 1705002WL028922 Rajkumari ADIWASI 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309562457 RajkumariADIWASI STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-068-001/47
(BANSKHEDI) 		1705002000NRG24160920230813541 16/09/2023 harvo 1705002WL028922 harvo 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309562457 harvo STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-068-001/47
(BANSKHEDI) 		1705002000NRG24160920230813540 16/09/2023 rampal 1705002WL028922 rampal 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309562457 rampal STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-068-001/47-A
(BANSKHEDI) 		1705002000NRG24160920230813542 16/09/2023 jasoda 1705002WL028922 jasoda 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309562457 jasoda AIRTEL PAYMENTS BANK LIMITED(990288)
55 SHIVPURI MP-05-002-068-001/47-A
(BANSKHEDI) 		1705002000NRG24160920230813543 16/09/2023 Jasoda Adiwasi 1705002WL028922 Jasoda Adiwasi 00415 SBIN0030086 1326 1326 Processed 10/11/2023 309562457 JasodaAdiwasi STATE BANK OF INDIA(508548)
SubTotal 22542 22542
56 SHIVPURI MP-05-002-068-001/107
(BANSKHEDI) 		1705002000NRG24160920230813534 16/09/2023 khachchu 1705002WL028922 khachchu 00415 SBIN0030087 1326 1326 Processed 10/11/2023 309562457 khachchu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
57 SHIVPURI MP-05-002-068-001/104-A
(BANSKHEDI) 		1705002000NRG24160920230813532 16/09/2023 Hari Singh 1705002WL028922 Hari Singh 00462 UCBA0002177 1326 1326 Processed 10/11/2023 309562457 HariSingh UCO BANK(607066)
SubTotal 1326 1326
58 SHIVPURI MP-05-002-013-001/108
(DHOLAGARH) 		1705002013NRG24160920230813311 16/09/2023 SAVEENA 1705002013WL028917 SAVEENA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562457 SAVEENA MADHYANCHAL GRAMIN BANK(607232)
59 SHIVPURI MP-05-002-013-001/302
(DHOLAGARH) 		1705002013NRG24160920230813312 16/09/2023 MUKANDI 1705002013WL028917 MUKANDI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562457 MUKANDI MADHYANCHAL GRAMIN BANK(607232)
60 SHIVPURI MP-05-002-013-001/585
(DHOLAGARH) 		1705002013NRG24160920230813315 16/09/2023 LAXMI 1705002013WL028917 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562457 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SHIVPURI MP-05-002-013-001/593
(DHOLAGARH) 		1705002013NRG24160920230813316 16/09/2023 DHEERAJ 1705002013WL028917 DHEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562457 DHEERAJ MADHYANCHAL GRAMIN BANK(607232)
62 SHIVPURI MP-05-002-013-001/593
(DHOLAGARH) 		1705002013NRG24160920230813317 16/09/2023 REENA 1705002013WL028917 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562457 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHIVPURI MP-05-002-063-005/10
(SUHARA) 		1705002063NRG24160920230814018 16/09/2023 RAMDAYAL 1705002063WL028932 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562457 RAMDAYAL BANK OF BARODA(606985)
64 SHIVPURI MP-05-002-063-005/10
(SUHARA) 		1705002063NRG24160920230814017 16/09/2023 RAMDAYAL 1705002063WL028932 RAMDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562457 RAMDAYAL BANK OF BARODA(606985)
65 SHIVPURI MP-05-002-063-005/36
(SUHARA) 		1705002063NRG24160920230814026 16/09/2023 vishun 1705002063WL028932 vishun 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562457 vishun MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-063-005/36
(SUHARA) 		1705002063NRG24160920230814025 16/09/2023 vishun 1705002063WL028932 vishun 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562457 vishun MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-063-005/8
(SUHARA) 		1705002063NRG24160920230814030 16/09/2023 ramdyal adiwasi 1705002063WL028932 ramdyal adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562457 ramdyaladiwasi STATE BANK OF INDIA(508548)
68 SHIVPURI MP-05-002-063-005/8
(SUHARA) 		1705002063NRG24160920230814029 16/09/2023 ramdyal adiwasi 1705002063WL028932 ramdyal adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562457 ramdyaladiwasi STATE BANK OF INDIA(508548)
69 SHIVPURI MP-05-002-064-001/163-B
(VILOKALA) 		1705002064NRG24160920230813552 16/09/2023 KAMLESH 1705002064WL028924 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562457 KAMLESH UCO BANK(607066)
SubTotal 15912 15912
70 SHIVPURI MP-05-002-013-001/108
(DHOLAGARH) 		1705002013NRG24160920230813310 16/09/2023 EDASHAH 1705002013WL028917 EDASHAH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309562457 EDASHAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_160923APB_FTO_267989 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6630
2 SHIVPURI MP1705002_160923APB_FTO_267989 Bank of India BKID0008880 SHIVPURI 18564
3 SHIVPURI MP1705002_160923APB_FTO_267989 Central Bank Of India CBIN0280780 SHIVPURI 3978
4 SHIVPURI MP1705002_160923APB_FTO_267989 Punjab National Bank PUNB0031610 Shivpuri 1326
5 SHIVPURI MP1705002_160923APB_FTO_267989 Punjab National Bank PUNB0312700 SHIVPURI 2652
6 SHIVPURI MP1705002_160923APB_FTO_267989 State Bank of India SBIN0003215 SHIVPURI 9282
7 SHIVPURI MP1705002_160923APB_FTO_267989 State Bank of India SBIN0009525 DEHARWARA 7956
8 SHIVPURI MP1705002_160923APB_FTO_267989 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 22542
9 SHIVPURI MP1705002_160923APB_FTO_267989 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
10 SHIVPURI MP1705002_160923APB_FTO_267989 UCO Bank UCBA0002177 SHIVPURI 1326
11 SHIVPURI MP1705002_160923APB_FTO_267989 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 9282
12 SHIVPURI MP1705002_160923APB_FTO_267989 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 6630
13 SHIVPURI MP1705002_160923APB_FTO_267989 India Post Payments Bank IPOS0000001 Shivpuri 1326

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