Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_071223APB_FTO_379091
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-31-007-006-001/69-C
(TANGNA MAL) 		1731007006NRG24071220230424906 07/12/2023 ANITA 1731007006WL035137 ANITA 00051 MAHB0000614 221 221 Processed 01/03/2024 478279220 ANITA BANK OF MAHARASHTRA(607387)
SubTotal 221 221
2 SHAHPUR MP-31-007-005-001/116
(PHOPALYA) 		1731007000NRG24071220230425093 07/12/2023 ANIL 1731007WL035155 ANIL 00354 PUNB0129600 408 408 Processed 02/03/2024 478279220 ANIL PUNJAB NATIONAL BANK(508568)
3 SHAHPUR MP-31-007-005-005/121
(PHOPALYA) 		1731007000NRG24071220230425095 07/12/2023 HARPAL 1731007WL035157 HARPAL 00354 PUNB0129600 585 585 Processed 02/03/2024 478279220 HARPAL PUNJAB NATIONAL BANK(508568)
4 SHAHPUR MP-31-007-005-005/94-A
(PHOPALYA) 		1731007000NRG24071220230425091 07/12/2023 JASVAN 1731007WL035153 JASVAN 00354 PUNB0129600 350 350 Processed 02/03/2024 478279220 JASVAN PUNJAB NATIONAL BANK(508568)
5 SHAHPUR MP-31-007-005-007/63
(PHOPALYA) 		1731007000NRG24071220230425096 07/12/2023 PRATAP 1731007WL035158 PRATAP 00354 PUNB0129600 462 462 Processed 02/03/2024 478279220 PRATAP PUNJAB NATIONAL BANK(508568)
6 SHAHPUR MP-31-007-005-007/83-B
(PHOPALYA) 		1731007000NRG24071220230425092 07/12/2023 DAYARAM 1731007WL035154 DAYARAM 00354 PUNB0129600 408 408 Processed 02/03/2024 478279220 DAYARAM PUNJAB NATIONAL BANK(508568)
7 SHAHPUR MP-31-007-006-001/195
(TANGNA MAL) 		1731007006NRG24071220230424877 07/12/2023 Shukman 1731007006WL035134 Shukman 00354 PUNB0129600 442 442 Processed 02/03/2024 478279220 Shukman PUNJAB NATIONAL BANK(508568)
8 SHAHPUR MP-31-007-006-001/195-A
(TANGNA MAL) 		1731007006NRG24071220230424878 07/12/2023 Karelal 1731007006WL035134 Karelal 00354 PUNB0129600 663 663 Processed 02/03/2024 478279220 Karelal PUNJAB NATIONAL BANK(508568)
9 SHAHPUR MP-31-007-006-001/195-B
(TANGNA MAL) 		1731007006NRG24071220230424879 07/12/2023 SUKKAN 1731007006WL035134 SUKKAN 00354 PUNB0129600 663 663 Processed 02/03/2024 478279220 SUKKAN PUNJAB NATIONAL BANK(508568)
10 SHAHPUR MP-31-007-006-001/202
(TANGNA MAL) 		1731007006NRG24071220230424903 07/12/2023 RAMCHARAN 1731007006WL035137 RAMCHARAN 00354 PUNB0129600 442 442 Processed 02/03/2024 478279220 RAMCHARAN PUNJAB NATIONAL BANK(508568)
11 SHAHPUR MP-31-007-006-001/202-A
(TANGNA MAL) 		1731007006NRG24071220230424904 07/12/2023 Anil vadiwa 1731007006WL035137 Anil vadiwa 00354 PUNB0129600 442 442 Processed 02/03/2024 478279220 Anilvadiwa PUNJAB NATIONAL BANK(508568)
12 SHAHPUR MP-31-007-006-001/276
(TANGNA MAL) 		1731007006NRG24071220230424880 07/12/2023 RATNA 1731007006WL035134 RATNA 00354 PUNB0129600 663 663 Processed 02/03/2024 478279220 RATNA PUNJAB NATIONAL BANK(508568)
13 SHAHPUR MP-31-007-006-001/66
(TANGNA MAL) 		1731007006NRG24071220230424905 07/12/2023 chatan 1731007006WL035137 chatan 00354 PUNB0129600 221 221 Processed 02/03/2024 478279220 chatan PUNJAB NATIONAL BANK(508568)
14 SHAHPUR MP-31-007-006-001/87
(TANGNA MAL) 		1731007006NRG24071220230424881 07/12/2023 KAMLESH 1731007006WL035134 KAMLESH 00354 PUNB0129600 221 221 Processed 02/03/2024 478279220 KAMLESH PUNJAB NATIONAL BANK(508568)
15 SHAHPUR MP-31-007-006-001/89-A
(TANGNA MAL) 		1731007006NRG24071220230424882 07/12/2023 radheshyam kavde 1731007006WL035134 radheshyam kavde 00354 PUNB0129600 221 221 Processed 02/03/2024 478279220 radheshyamkavde PUNJAB NATIONAL BANK(508568)
16 SHAHPUR MP-31-007-006-001/94
(TANGNA MAL) 		1731007006NRG24071220230424907 07/12/2023 DEEPU 1731007006WL035137 DEEPU 00354 PUNB0129600 442 442 Processed 02/03/2024 478279220 DEEPU PUNJAB NATIONAL BANK(508568)
17 SHAHPUR MP-31-007-024-003/29
(HANDIPANI) 		1731007000NRG24071220230425169 07/12/2023 CHANDRKALI 1731007WL035166 CHANDRKALI 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478279220 CHANDRKALI PUNJAB NATIONAL BANK(508568)
18 SHAHPUR MP-31-007-024-003/29
(HANDIPANI) 		1731007000NRG24071220230425168 07/12/2023 SHANIRAM 1731007WL035166 SHANIRAM 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478279220 SHANIRAM PUNJAB NATIONAL BANK(508568)
19 SHAHPUR MP-31-007-024-003/37
(HANDIPANI) 		1731007000NRG24071220230425171 07/12/2023 DEELIP 1731007WL035167 DEELIP 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478279220 DEELIP PUNJAB NATIONAL BANK(508568)
20 SHAHPUR MP-31-007-024-003/37
(HANDIPANI) 		1731007000NRG24071220230425170 07/12/2023 SANTRIYA 1731007WL035167 SANTRIYA 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478279220 SANTRIYA PUNJAB NATIONAL BANK(508568)
21 SHAHPUR MP-31-007-024-003/50
(HANDIPANI) 		1731007000NRG24071220230425182 07/12/2023 PHULAM 1731007WL035173 PHULAM 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478279220 PHULAM PUNJAB NATIONAL BANK(508568)
22 SHAHPUR MP-31-007-024-003/50
(HANDIPANI) 		1731007000NRG24071220230425181 07/12/2023 SOMNATH 1731007WL035173 SOMNATH 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478279220 SOMNATH PUNJAB NATIONAL BANK(508568)
23 SHAHPUR MP-31-007-024-003/57
(HANDIPANI) 		1731007000NRG24071220230425179 07/12/2023 SADDU 1731007WL035172 SADDU 00354 PUNB0129600 1326 1326 Processed 01/03/2024 478279220 SADDU AXIS BANK(607153)
24 SHAHPUR MP-31-007-024-003/57
(HANDIPANI) 		1731007000NRG24071220230425180 07/12/2023 SAVITA 1731007WL035172 SAVITA 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478279220 SAVITA PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-024-003/68-B
(HANDIPANI) 		1731007000NRG24071220230425174 07/12/2023 Mano 1731007WL035169 Mano 00354 PUNB0129600 1326 1326 Processed 01/03/2024 478279220 Mano STATE BANK OF INDIA(508548)
26 SHAHPUR MP-31-007-024-003/72-A
(HANDIPANI) 		1731007000NRG24071220230425178 07/12/2023 SUNITA 1731007WL035171 SUNITA 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478279220 SUNITA PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-024-003/83
(HANDIPANI) 		1731007000NRG24071220230425176 07/12/2023 RAMRATI 1731007WL035170 RAMRATI 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478279220 RAMRATI PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-024-003/83
(HANDIPANI) 		1731007000NRG24071220230425175 07/12/2023 SUKKU 1731007WL035170 SUKKU 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478279220 SUKKU PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-024-003/90
(HANDIPANI) 		1731007000NRG24071220230425167 07/12/2023 KASTURI 1731007WL035165 KASTURI 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478279220 KASTURI PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-024-003/90
(HANDIPANI) 		1731007000NRG24071220230425166 07/12/2023 RAMKISHOR 1731007WL035165 RAMKISHOR 00354 PUNB0129600 1326 1326 Processed 02/03/2024 478279220 RAMKISHOR PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-030-001/1002-A
(BHOURA) 		1731007030NRG24071220230424990 07/12/2023 RAMSINGH PARTE 1731007030WL035144 RAMSINGH PARTE 00354 PUNB0129600 1547 1547 Processed 01/03/2024 478279220 RAMSINGHPARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
32 SHAHPUR MP-31-007-030-001/525
(BHOURA) 		1731007030NRG24071220230424992 07/12/2023 REKHA 1731007030WL035144 REKHA 00354 PUNB0129600 1547 1547 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SHAHPUR MP-31-007-030-002/250
(BHOURA) 		1731007030NRG24071220230424993 07/12/2023 GOVIND 1731007030WL035144 GOVIND 00354 PUNB0129600 1547 1547 Processed 02/03/2024 478279220 GOVIND PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-030-002/250
(BHOURA) 		1731007030NRG24071220230424994 07/12/2023 RAMDULARI 1731007030WL035144 RAMDULARI 00354 PUNB0129600 1547 1547 Processed 02/03/2024 478279220 RAMDULARI PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-032-002/145-B
(GUWADI) 		1731007032NRG24071220230425099 07/12/2023 SUNITA 1731007032WL035160 SUNITA 00354 PUNB0129600 1547 1547 Processed 02/03/2024 478279220 SUNITA PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-032-003/36-B
(GUWADI) 		1731007032NRG24071220230425118 07/12/2023 JAYVANTI 1731007032WL035160 JAYVANTI 00354 PUNB0129600 1547 1547 Processed 02/03/2024 478279220 JAYVANTI PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-032-003/65-D
(GUWADI) 		1731007032NRG24071220230425130 07/12/2023 REENA BARSKAR 1731007032WL035160 REENA BARSKAR 00354 PUNB0129600 1547 1547 Processed 01/03/2024 478279220 REENABARSKAR STATE BANK OF INDIA(508548)
SubTotal 36026 36026
38 SHAHPUR MP-31-007-032-003/61
(GUWADI) 		1731007032NRG24071220230425128 07/12/2023 RAHUL 1731007032WL035160 RAHUL 00354 PUNB0204000 1547 1547 Processed 02/03/2024 478279220 RAHUL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
39 SHAHPUR MP-31-007-006-001/168-A
(TANGNA MAL) 		1731007006NRG24071220230424876 07/12/2023 durgaprasad dhurve 1731007006WL035134 durgaprasad dhurve 00415 SBIN0002892 663 663 Processed 01/03/2024 478279220 durgaprasaddhurve STATE BANK OF INDIA(508548)
40 SHAHPUR MP-31-007-032-002/146-B
(GUWADI) 		1731007032NRG24071220230425101 07/12/2023 SARAMNI 1731007032WL035160 SARAMNI 00415 SBIN0002892 884 884 Processed 01/03/2024 478279220 SARAMNI STATE BANK OF INDIA(508548)
41 SHAHPUR MP-31-007-032-002/146-B
(GUWADI) 		1731007032NRG24071220230425100 07/12/2023 SHIVCHARAN GUDADAN 1731007032WL035160 SHIVCHARAN GUDADAN 00415 SBIN0002892 884 884 Processed 01/03/2024 478279220 SHIVCHARANGUDADAN STATE BANK OF INDIA(508548)
42 SHAHPUR MP-31-007-032-002/171-A
(GUWADI) 		1731007032NRG24071220230425102 07/12/2023 MANJU 1731007032WL035160 MANJU 00415 SBIN0002892 1547 1547 Processed 01/03/2024 478279220 MANJU STATE BANK OF INDIA(508548)
43 SHAHPUR MP-31-007-032-002/193
(GUWADI) 		1731007032NRG24071220230425103 07/12/2023 CHIKKU 1731007032WL035160 CHIKKU 00415 SBIN0002892 1547 1547 Processed 01/03/2024 478279220 CHIKKU STATE BANK OF INDIA(508548)
44 SHAHPUR MP-31-007-032-002/193
(GUWADI) 		1731007032NRG24071220230425104 07/12/2023 RATOLI 1731007032WL035160 RATOLI 00415 SBIN0002892 1547 1547 Processed 01/03/2024 478279220 RATOLI STATE BANK OF INDIA(508548)
45 SHAHPUR MP-31-007-032-002/20
(GUWADI) 		1731007032NRG24071220230425105 07/12/2023 SHYAMBATI 1731007032WL035160 SHYAMBATI 00415 SBIN0002892 1547 1547 Processed 01/03/2024 478279220 SHYAMBATI STATE BANK OF INDIA(508548)
46 SHAHPUR MP-31-007-032-002/36
(GUWADI) 		1731007032NRG24071220230425106 07/12/2023 IMRAT 1731007032WL035160 IMRAT 00415 SBIN0002892 1547 1547 Processed 01/03/2024 478279220 IMRAT STATE BANK OF INDIA(508548)
47 SHAHPUR MP-31-007-032-002/63-A
(GUWADI) 		1731007032NRG24071220230425108 07/12/2023 CHANDRAKALI 1731007032WL035160 CHANDRAKALI 00415 SBIN0002892 1547 1547 Processed 01/03/2024 478279220 CHANDRAKALI STATE BANK OF INDIA(508548)
48 SHAHPUR MP-31-007-032-002/63-A
(GUWADI) 		1731007032NRG24071220230425107 07/12/2023 MANJOO 1731007032WL035160 MANJOO 00415 SBIN0002892 1547 1547 Processed 01/03/2024 478279220 MANJOO STATE BANK OF INDIA(508548)
49 SHAHPUR MP-31-007-032-002/96
(GUWADI) 		1731007032NRG24071220230425109 07/12/2023 BALLO 1731007032WL035160 BALLO 00415 SBIN0002892 1547 1547 Processed 01/03/2024 478279220 BALLO STATE BANK OF INDIA(508548)
50 SHAHPUR MP-31-007-032-002/99
(GUWADI) 		1731007032NRG24071220230425110 07/12/2023 CHIKKO 1731007032WL035160 CHIKKO 00415 SBIN0002892 1547 1547 Processed 01/03/2024 478279220 CHIKKO STATE BANK OF INDIA(508548)
51 SHAHPUR MP-31-007-032-003/2
(GUWADI) 		1731007032NRG24071220230425113 07/12/2023 KIRESH 1731007032WL035160 KIRESH 00415 SBIN0002892 1547 1547 Processed 01/03/2024 478279220 KIRESH STATE BANK OF INDIA(508548)
52 SHAHPUR MP-31-007-032-003/2
(GUWADI) 		1731007032NRG24071220230425114 07/12/2023 SUGRATI 1731007032WL035160 SUGRATI 00415 SBIN0002892 1547 1547 Processed 01/03/2024 478279220 SUGRATI STATE BANK OF INDIA(508548)
53 SHAHPUR MP-31-007-032-003/22
(GUWADI) 		1731007032NRG24071220230425115 07/12/2023 BRAJ 1731007032WL035160 BRAJ 00415 SBIN0002892 221 221 Processed 01/03/2024 478279220 BRAJ STATE BANK OF INDIA(508548)
54 SHAHPUR MP-31-007-032-003/45
(GUWADI) 		1731007032NRG24071220230425122 07/12/2023 JANGUSINGH 1731007032WL035160 JANGUSINGH 00415 SBIN0002892 1547 1547 Processed 01/03/2024 478279220 JANGUSINGH STATE BANK OF INDIA(508548)
55 SHAHPUR MP-31-007-032-003/45
(GUWADI) 		1731007032NRG24071220230425123 07/12/2023 RAMTI 1731007032WL035160 RAMTI 00415 SBIN0002892 1547 1547 Processed 01/03/2024 478279220 RAMTI STATE BANK OF INDIA(508548)
56 SHAHPUR MP-31-007-032-003/5-B
(GUWADI) 		1731007032NRG24071220230425124 07/12/2023 BHURA 1731007032WL035160 BHURA 00415 SBIN0002892 221 221 Processed 01/03/2024 478279220 BHURA STATE BANK OF INDIA(508548)
57 SHAHPUR MP-31-007-032-003/5-B
(GUWADI) 		1731007032NRG24071220230425125 07/12/2023 SHRIBATEE 1731007032WL035160 SHRIBATEE 00415 SBIN0002892 221 221 Processed 01/03/2024 478279220 SHRIBATEE STATE BANK OF INDIA(508548)
58 SHAHPUR MP-31-007-032-003/52-A
(GUWADI) 		1731007032NRG24071220230425126 07/12/2023 SARVAN 1731007032WL035160 SARVAN 00415 SBIN0002892 1547 1547 Processed 01/03/2024 478279220 SARVAN STATE BANK OF INDIA(508548)
59 SHAHPUR MP-31-007-032-003/65
(GUWADI) 		1731007032NRG24071220230425129 07/12/2023 SUMANTRA 1731007032WL035160 SUMANTRA 00415 SBIN0002892 1547 1547 Processed 01/03/2024 478279220 SUMANTRA STATE BANK OF INDIA(508548)
60 SHAHPUR MP-31-007-032-003/72
(GUWADI) 		1731007032NRG24071220230425131 07/12/2023 SHIVRATI 1731007032WL035160 SHIVRATI 00415 SBIN0002892 1547 1547 Processed 01/03/2024 478279220 SHIVRATI STATE BANK OF INDIA(508548)
61 SHAHPUR MP-31-007-032-003/82
(GUWADI) 		1731007032NRG24071220230425132 07/12/2023 ANITA 1731007032WL035160 ANITA 00415 SBIN0002892 1547 1547 Processed 01/03/2024 478279220 ANITA STATE BANK OF INDIA(508548)
62 SHAHPUR MP-31-007-032-003/82
(GUWADI) 		1731007032NRG24071220230425133 07/12/2023 PRABHUDAS 1731007032WL035160 PRABHUDAS 00415 SBIN0002892 1547 1547 Processed 02/03/2024 478279220 PRABHUDAS PUNJAB NATIONAL BANK(508568)
SubTotal 30940 30940
63 SHAHPUR MP-31-007-032-003/18-C
(GUWADI) 		1731007032NRG24071220230425112 07/12/2023 SAVITA 1731007032WL035160 SAVITA 00415 SBIN0003494 1547 1547 Processed 01/03/2024 478279220 SAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
64 SHAHPUR MP-31-007-005-001/28-B
(PHOPALYA) 		1731007000NRG24071220230425094 07/12/2023 VINOD 1731007WL035156 VINOD 00415 SBIN0009094 306 306 Processed 01/03/2024 478279220 VINOD STATE BANK OF INDIA(508548)
SubTotal 306 306
65 SHAHPUR MP-31-007-032-002/145-B
(GUWADI) 		1731007032NRG24071220230425098 07/12/2023 SANJU UIKEY 1731007032WL035160 SANJU UIKEY 00415 SBIN0017112 1547 1547 Processed 01/03/2024 478279220 SANJUUIKEY STATE BANK OF INDIA(508548)
66 SHAHPUR MP-31-007-032-003/22-A
(GUWADI) 		1731007032NRG24071220230425116 07/12/2023 Bhagrath Uikey 1731007032WL035160 Bhagrath Uikey 00415 SBIN0017112 1547 1547 Processed 02/03/2024 478279220 BhagrathUikey PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-032-003/36-D
(GUWADI) 		1731007032NRG24071220230425120 07/12/2023 Rahul Uikey 1731007032WL035160 Rahul Uikey 00415 SBIN0017112 1547 1547 Processed 01/03/2024 478279220 RahulUikey STATE BANK OF INDIA(508548)
68 SHAHPUR MP-31-007-032-003/52-A
(GUWADI) 		1731007032NRG24071220230425127 07/12/2023 URMILA 1731007032WL035160 URMILA 00415 SBIN0017112 1547 1547 Processed 02/03/2024 478279220 URMILA PUNJAB NATIONAL BANK(508568)
69 SHAHPUR MP-31-007-032-003/87
(GUWADI) 		1731007032NRG24071220230425134 07/12/2023 SATEESH UIKEY 1731007032WL035160 SATEESH UIKEY 00415 SBIN0017112 1547 1547 Processed 01/03/2024 478279220 SATEESHUIKEY STATE BANK OF INDIA(508548)
SubTotal 7735 7735
70 SHAHPUR MP-31-007-024-003/68-B
(HANDIPANI) 		1731007000NRG24071220230425173 07/12/2023 MADANLAL 1731007WL035169 MADANLAL 00415 SBIN0030226 1326 1326 Processed 01/03/2024 478279220 MADANLAL INDIAN BANK(607105)
SubTotal 1326 1326
71 SHAHPUR MP-31-007-032-003/18-C
(GUWADI) 		1731007032NRG24071220230425111 07/12/2023 SANJESH KAKODIYA 1731007032WL035160 SANJESH KAKODIYA 00688 FINO0001001 1547 1547 Processed 01/03/2024 478279220 SANJESHKAKODIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
72 SHAHPUR MP-31-007-024-003/74-A
(HANDIPANI) 		1731007000NRG24071220230425172 07/12/2023 BISTORI 1731007WL035168 BISTORI 00691 IPOS0000001 1326 1326 Processed 02/03/2024 478279220 BISTORI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 82521 82521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_071223APB_FTO_379091 Bank of Maharastra MAHB0000614 PADHAR 221
2 SHAHPUR MP1731007_071223APB_FTO_379091 Punjab National Bank PUNB0129600 BHAURA 35363
3 SHAHPUR MP1731007_071223APB_FTO_379091 Punjab National Bank PUNB0129600 bhora 663
4 SHAHPUR MP1731007_071223APB_FTO_379091 Punjab National Bank PUNB0204000 RANIPUR 1547
5 SHAHPUR MP1731007_071223APB_FTO_379091 State Bank of India SBIN0002892 SHAHPUR 30940
6 SHAHPUR MP1731007_071223APB_FTO_379091 State Bank of India SBIN0003494 KESLA 1547
7 SHAHPUR MP1731007_071223APB_FTO_379091 State Bank of India SBIN0009094 CHUNAHAJURI 306
8 SHAHPUR MP1731007_071223APB_FTO_379091 State Bank of India SBIN0017112 Bhoura 7735
9 SHAHPUR MP1731007_071223APB_FTO_379091 State Bank of India SBIN0030226 SARAFA CHOWK, HOSHANGABAD 1326
10 SHAHPUR MP1731007_071223APB_FTO_379091 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 SHAHPUR MP1731007_071223APB_FTO_379091 India Post Payments Bank IPOS0000001 Betul 1326

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