Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:58:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_030523APB_FTO_27187
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-05-002-028-001/158
(GUGARIPURA) 		1705002028NRG24020520230104896 03/05/2023 Tussa 1705002028WL004010 Tussa 00045 BARB0SHIVMP 1105 1105 Processed 15/05/2023 689895350 Tussa BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-028-002/112-A
(GUGARIPURA) 		1705002028NRG24020520230104869 03/05/2023 kakesh 1705002028WL004007 kakesh 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689895350 kakesh BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-035-001/223
(THEH) 		1705002035NRG24030520230105501 03/05/2023 Gaya Bai Jatav 1705002035WL004055 Gaya Bai Jatav 00045 BARB0SHIVMP 442 442 Processed 16/05/2023 689895350 GayaBaiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
4 SHIVPURI MP-05-002-028-002/25-D
(GUGARIPURA) 		1705002028NRG24020520230104879 03/05/2023 gopal 1705002028WL004008 gopal 00045 BARB0VJSHIP 1105 1105 Processed 15/05/2023 689895350 gopal BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-028-002/25-D
(GUGARIPURA) 		1705002028NRG24020520230104880 03/05/2023 pooja 1705002028WL004008 pooja 00045 BARB0VJSHIP 1105 1105 Processed 15/05/2023 689895350 pooja BANK OF BARODA(606985)
SubTotal 2210 2210
6 SHIVPURI MP-05-002-021-001/41-A
(KAPRANA) 		1705002021NRG24030520230105486 03/05/2023 DILEP 1705002021WL004052 DILEP 00048 BKID0008880 1326 1326 Processed 15/05/2023 689895350 DILEP BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-021-001/41-B
(KAPRANA) 		1705002021NRG24030520230105494 03/05/2023 MATADIN 1705002021WL004053 MATADIN 00048 BKID0008880 1326 1326 Processed 15/05/2023 689895350 MATADIN BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-021-002/373
(KAPRANA) 		1705002021NRG24030520230105495 03/05/2023 DHOJA 1705002021WL004053 DHOJA 00048 BKID0008880 1326 1326 Processed 15/05/2023 689895350 DHOJA INDIAN BANK(607105)
9 SHIVPURI MP-05-002-027-001/124
(MUDERI) 		1705002027NRG24020520230102486 03/05/2023 HARISINGH 1705002027WL003896 HARISINGH 00048 BKID0008880 1105 1105 Processed 15/05/2023 689895350 HARISINGH BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-027-001/124
(MUDERI) 		1705002027NRG24020520230102485 03/05/2023 HARISINGH 1705002027WL003896 HARISINGH 00048 BKID0008880 1105 1105 Processed 15/05/2023 689895350 HARISINGH BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-027-001/28
(MUDERI) 		1705002027NRG24020520230102488 03/05/2023 DANA 1705002027WL003896 DANA 00048 BKID0008880 1326 1326 Processed 15/05/2023 689895350 DANA BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-027-001/28
(MUDERI) 		1705002027NRG24020520230102487 03/05/2023 MOHAR 1705002027WL003896 MOHAR 00048 BKID0008880 1326 1326 Processed 15/05/2023 689895350 MOHAR BANK OF INDIA(508505)
13 SHIVPURI MP-05-002-027-001/462
(MUDERI) 		1705002027NRG24020520230102489 03/05/2023 gango 1705002027WL003896 gango 00048 BKID0008880 1105 1105 Processed 15/05/2023 689895350 gango BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-027-001/632
(MUDERI) 		1705002027NRG24020520230102490 03/05/2023 pholvati jatav 1705002027WL003896 pholvati jatav 00048 BKID0008880 1105 1105 Processed 15/05/2023 689895350 pholvatijatav BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-027-001/683-B
(MUDERI) 		1705002027NRG24020520230102492 03/05/2023 kallu 1705002027WL003896 kallu 00048 BKID0008880 1326 1326 Processed 15/05/2023 689895350 kallu BANK OF INDIA(508505)
16 SHIVPURI MP-05-002-028-002/14-A
(GUGARIPURA) 		1705002028NRG24020520230104868 03/05/2023 Mishri 1705002028WL004006 Mishri 00048 BKID0008880 1326 1326 Processed 15/05/2023 689895350 Mishri STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-028-002/32-A
(GUGARIPURA) 		1705002028NRG24020520230104890 03/05/2023 DULHARI 1705002028WL004009 DULHARI 00048 BKID0008880 1326 1326 Processed 15/05/2023 689895350 DULHARI BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-028-003/109
(GUGARIPURA) 		1705002028NRG24020520230104892 03/05/2023 munna 1705002028WL004009 munna 00048 BKID0008880 1326 1326 Processed 15/05/2023 689895350 munna BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-028-003/113
(GUGARIPURA) 		1705002028NRG24020520230104873 03/05/2023 DATARAM 1705002028WL004007 DATARAM 00048 BKID0008880 1105 1105 Processed 15/05/2023 689895350 DATARAM BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-028-003/147
(GUGARIPURA) 		1705002028NRG24020520230104893 03/05/2023 dharmveer 1705002028WL004009 dharmveer 00048 BKID0008880 1105 1105 Processed 16/05/2023 689895350 dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHIVPURI MP-05-002-047-001/781
(SINGHNIWAS) 		1705002047NRG24030520230106554 03/05/2023 Ramkali kushwah 1705002047WL004090 Ramkali kushwah 00048 BKID0008880 1326 1326 Processed 15/05/2023 689895350 Ramkalikushwah BANK OF BARODA(606985)
22 SHIVPURI MP-05-002-052-001/387
(BHAVKHEDI) 		1705002052NRG24020520230104853 03/05/2023 shashi amresh 1705002052WL004003 shashi amresh 00048 BKID0008880 1326 1326 Processed 15/05/2023 689895350 shashiamresh BANK OF INDIA(508505)
SubTotal 21216 21216
23 SHIVPURI MP-05-002-052-001/365
(BHAVKHEDI) 		1705002052NRG24020520230104860 03/05/2023 BANVARILAL OJHA 1705002052WL004005 BANVARILAL OJHA 00078 CNRB0004781 1326 1326 Processed 15/05/2023 689895350 BANVARILALOJHA CANARA BANK(508532)
SubTotal 1326 1326
24 SHIVPURI MP-05-002-028-002/9-C
(GUGARIPURA) 		1705002028NRG24020520230104881 03/05/2023 Baijanti 1705002028WL004008 Baijanti 00089 CBIN0280780 1105 1105 Processed 15/05/2023 689895350 Baijanti CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
25 SHIVPURI MP-05-002-052-002/106-A
(BHAVKHEDI) 		1705002052NRG24020520230104857 03/05/2023 KAMLESH 1705002052WL004004 KAMLESH 00165 IBKL0001564 1326 1326 Processed 15/05/2023 689895350 KAMLESH IDBI BANK(607095)
SubTotal 1326 1326
26 SHIVPURI MP-05-002-021-001/141-B
(KAPRANA) 		1705002021NRG24030520230105491 03/05/2023 CHATARMHUJ 1705002021WL004053 CHATARMHUJ 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689895350 CHATARMHUJ INDIAN BANK(607105)
27 SHIVPURI MP-05-002-021-001/142
(KAPRANA) 		1705002021NRG24030520230105480 03/05/2023 PARWAT 1705002021WL004052 PARWAT 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689895350 PARWAT AXIS BANK(607153)
28 SHIVPURI MP-05-002-021-001/142
(KAPRANA) 		1705002021NRG24030520230105479 03/05/2023 PREM 1705002021WL004052 PREM 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689895350 PREM INDIAN BANK(607105)
29 SHIVPURI MP-05-002-021-001/142
(KAPRANA) 		1705002021NRG24030520230105481 03/05/2023 RAMA 1705002021WL004052 RAMA 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689895350 RAMA PUNJAB NATIONAL BANK(508568)
30 SHIVPURI MP-05-002-021-001/142-A
(KAPRANA) 		1705002021NRG24030520230105483 03/05/2023 KAMLESH 1705002021WL004052 KAMLESH 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689895350 KAMLESH INDIAN BANK(607105)
31 SHIVPURI MP-05-002-021-001/142-A
(KAPRANA) 		1705002021NRG24030520230105482 03/05/2023 VIJAY SINGH 1705002021WL004052 VIJAY SINGH 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689895350 VIJAYSINGH INDIAN BANK(607105)
32 SHIVPURI MP-05-002-021-001/160-A
(KAPRANA) 		1705002021NRG24030520230105485 03/05/2023 SHRIATI 1705002021WL004052 SHRIATI 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689895350 SHRIATI INDIAN BANK(607105)
33 SHIVPURI MP-05-002-021-001/160-A
(KAPRANA) 		1705002021NRG24030520230105484 03/05/2023 SURESH 1705002021WL004052 SURESH 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689895350 SURESH INDIAN BANK(607105)
34 SHIVPURI MP-05-002-028-003/115
(GUGARIPURA) 		1705002028NRG24020520230104882 03/05/2023 rorilal 1705002028WL004008 rorilal 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689895350 rorilal MADHYANCHAL GRAMIN BANK(607232)
35 SHIVPURI MP-05-002-052-001/43
(BHAVKHEDI) 		1705002052NRG24020520230104854 03/05/2023 ramkunvar jatav 1705002052WL004003 ramkunvar jatav 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689895350 ramkunvarjatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
36 SHIVPURI MP-05-002-028-001/213
(GUGARIPURA) 		1705002028NRG24020520230104865 03/05/2023 munni 1705002028WL004006 munni 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689895350 munni JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
37 SHIVPURI MP-05-002-028-001/251
(GUGARIPURA) 		1705002028NRG24020520230104867 03/05/2023 HETRAJ 1705002028WL004006 HETRAJ 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689895350 HETRAJ BANK OF INDIA(508505)
38 SHIVPURI MP-05-002-028-001/251
(GUGARIPURA) 		1705002028NRG24020520230104866 03/05/2023 HETRAJ 1705002028WL004006 HETRAJ 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689895350 HETRAJ MADHYANCHAL GRAMIN BANK(607232)
39 SHIVPURI MP-05-002-028-003/105
(GUGARIPURA) 		1705002028NRG24020520230104871 03/05/2023 AKHERAJ 1705002028WL004007 AKHERAJ 00349 PSIB0000492 884 884 Processed 15/05/2023 689895350 AKHERAJ PUNJAB & SIND BANK(607087)
40 SHIVPURI MP-05-002-028-003/109
(GUGARIPURA) 		1705002028NRG24020520230104891 03/05/2023 ramesh 1705002028WL004009 ramesh 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689895350 ramesh BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-028-003/112
(GUGARIPURA) 		1705002028NRG24020520230104872 03/05/2023 Rakesh 1705002028WL004007 Rakesh 00349 PSIB0000492 1105 1105 Processed 15/05/2023 689895350 Rakesh PUNJAB & SIND BANK(607087)
42 SHIVPURI MP-05-002-028-003/141
(GUGARIPURA) 		1705002028NRG24020520230104884 03/05/2023 khargsingh 1705002028WL004008 khargsingh 00349 PSIB0000492 1105 1105 Processed 15/05/2023 689895350 khargsingh BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-028-003/25
(GUGARIPURA) 		1705002028NRG24020520230104886 03/05/2023 hakim singh 1705002028WL004008 hakim singh 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689895350 hakimsingh PUNJAB & SIND BANK(607087)
44 SHIVPURI MP-05-002-028-003/69
(GUGARIPURA) 		1705002028NRG24020520230104878 03/05/2023 manjhe 1705002028WL004007 manjhe 00349 PSIB0000492 1105 1105 Processed 15/05/2023 689895350 manjhe PUNJAB & SIND BANK(607087)
45 SHIVPURI MP-05-002-028-003/81
(GUGARIPURA) 		1705002028NRG24020520230104887 03/05/2023 RAMDAS 1705002028WL004008 RAMDAS 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689895350 RAMDAS PUNJAB & SIND BANK(607087)
46 SHIVPURI MP-05-002-028-003/91
(GUGARIPURA) 		1705002028NRG24020520230104888 03/05/2023 DUARAKA 1705002028WL004008 DUARAKA 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689895350 DUARAKA PUNJAB & SIND BANK(607087)
SubTotal 13481 13481
47 SHIVPURI MP-05-002-052-002/18
(BHAVKHEDI) 		1705002052NRG24020520230104848 03/05/2023 durgsingh yadav 1705002052WL004002 durgsingh yadav 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689895350 durgsinghyadav BANK OF INDIA(508505)
SubTotal 1326 1326
48 SHIVPURI MP-05-002-021-001/139
(KAPRANA) 		1705002021NRG24030520230105489 03/05/2023 MANOJ 1705002021WL004053 MANOJ 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689895350 MANOJ BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-027-001/632
(MUDERI) 		1705002027NRG24020520230102491 03/05/2023 Pavan jatav 1705002027WL003896 Pavan jatav 00415 SBIN0003215 1105 1105 Processed 15/05/2023 689895350 Pavanjatav STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-028-001/156-A
(GUGARIPURA) 		1705002028NRG24020520230104864 03/05/2023 mohan rajak 1705002028WL004006 mohan rajak 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689895350 mohanrajak STATE BANK OF INDIA(508548)
SubTotal 3757 3757
51 SHIVPURI MP-05-002-021-001/139
(KAPRANA) 		1705002021NRG24030520230105488 03/05/2023 mathura 1705002021WL004053 mathura 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689895350 mathura STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-021-001/139
(KAPRANA) 		1705002021NRG24030520230105490 03/05/2023 mathura 1705002021WL004053 mathura 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689895350 mathura CANARA BANK(508532)
53 SHIVPURI MP-05-002-052-001/327
(BHAVKHEDI) 		1705002052NRG24020520230104851 03/05/2023 BATO JATAV 1705002052WL004003 BATO JATAV 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689895350 BATOJATAV STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-052-002/217
(BHAVKHEDI) 		1705002052NRG24020520230104862 03/05/2023 ARJUN YADAV 1705002052WL004005 ARJUN YADAV 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689895350 ARJUNYADAV PUNJAB NATIONAL BANK(508568)
55 SHIVPURI MP-05-002-052-002/217
(BHAVKHEDI) 		1705002052NRG24020520230104861 03/05/2023 HARKUVAR YADAV 1705002052WL004005 HARKUVAR YADAV 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689895350 HARKUVARYADAV STATE BANK OF INDIA(508548)
SubTotal 6630 6630
56 SHIVPURI MP-05-002-021-001/141-B
(KAPRANA) 		1705002021NRG24030520230105493 03/05/2023 DEEPAK 1705002021WL004053 DEEPAK 00415 SBIN0030087 1326 1326 Processed 15/05/2023 689895350 DEEPAK BANK OF INDIA(508505)
SubTotal 1326 1326
57 SHIVPURI MP-05-002-052-001/355
(BHAVKHEDI) 		1705002052NRG24020520230104856 03/05/2023 dropati parihar 1705002052WL004004 dropati parihar 00415 SBIN0030118 1326 1326 Processed 15/05/2023 689895350 dropatiparihar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 SHIVPURI MP-05-002-028-002/128-C
(GUGARIPURA) 		1705002028NRG24020520230104870 03/05/2023 PAVAN 1705002028WL004007 PAVAN 00462 UCBA0002177 1326 1326 Processed 15/05/2023 689895350 PAVAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 SHIVPURI MP-05-002-052-001/355
(BHAVKHEDI) 		1705002052NRG24020520230104855 03/05/2023 santosh khangar 1705002052WL004004 santosh khangar 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689895350 santoshkhangar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
60 SHIVPURI MP-05-002-052-002/18
(BHAVKHEDI) 		1705002052NRG24020520230104850 03/05/2023 vinde bai yadav 1705002052WL004002 vinde bai yadav 00468 UBIN0561321 1326 1326 Processed 15/05/2023 689895350 vindebaiyadav UNION BANK OF INDIA(508500)
61 SHIVPURI MP-05-002-052-002/182
(BHAVKHEDI) 		1705002052NRG24020520230104858 03/05/2023 Bhamarsingh jatav 1705002052WL004004 Bhamarsingh jatav 00468 UBIN0561321 1326 1326 Processed 15/05/2023 689895350 Bhamarsinghjatav UNION BANK OF INDIA(508500)
62 SHIVPURI MP-05-002-052-002/182
(BHAVKHEDI) 		1705002052NRG24020520230104859 03/05/2023 Rekha jatav 1705002052WL004004 Rekha jatav 00468 UBIN0561321 1326 1326 Processed 15/05/2023 689895350 Rekhajatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
63 SHIVPURI MP-05-002-001-002/355-A
(KHANDI) 		1705002001NRG24020520230103318 03/05/2023 babu 1705002001WL003922 babu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689895350 babu MADHYANCHAL GRAMIN BANK(607232)
64 SHIVPURI MP-05-002-001-002/455-B
(KHANDI) 		1705002001NRG24020520230103320 03/05/2023 ramchran 1705002001WL003922 ramchran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689895350 ramchran MADHYANCHAL GRAMIN BANK(607232)
65 SHIVPURI MP-05-002-001-002/79
(KHANDI) 		1705002001NRG24020520230103321 03/05/2023 bharat 1705002001WL003922 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689895350 bharat MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-006-001/430-B
(BAMHARI) 		1705002006NRG24020520230102484 03/05/2023 Ramji 1705002006WL003895 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689895350 Ramji MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-035-001/104
(THEH) 		1705002035NRG24030520230105498 03/05/2023 Mukesh 1705002035WL004055 Mukesh 00602 SBIN0RRMBGB 442 442 Processed 16/05/2023 689895350 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHIVPURI MP-05-002-035-001/162
(THEH) 		1705002035NRG24030520230105499 03/05/2023 Mohanlal 1705002035WL004055 Mohanlal 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 689895350 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
69 SHIVPURI MP-05-002-035-001/213
(THEH) 		1705002035NRG24030520230105500 03/05/2023 Gajadhar 1705002035WL004055 Gajadhar 00602 SBIN0RRMBGB 442 442 Processed 16/05/2023 689895350 Gajadhar INDIA POST PAYMENTS BANK LIMITED(508528)
70 SHIVPURI MP-05-002-035-001/237
(THEH) 		1705002035NRG24030520230105502 03/05/2023 KUPASI 1705002035WL004055 KUPASI 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 689895350 KUPASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7072 7072
Total 84864 84864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_030523APB_FTO_27187 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2873
2 SHIVPURI MP1705002_030523APB_FTO_27187 Bank of Baroda BARB0VJSHIP SHIVPURI 2210
3 SHIVPURI MP1705002_030523APB_FTO_27187 Bank of India BKID0008880 SHIVPURI 21216
4 SHIVPURI MP1705002_030523APB_FTO_27187 Canara Bank CNRB0004781 SHIVPURI 1326
5 SHIVPURI MP1705002_030523APB_FTO_27187 Central Bank Of India CBIN0280780 SHIVPURI 1105
6 SHIVPURI MP1705002_030523APB_FTO_27187 IDBI Bank IBKL0001564 SHIVPURI 1326
7 SHIVPURI MP1705002_030523APB_FTO_27187 Indian Bank IDIB000S669 SHIVPURI 13260
8 SHIVPURI MP1705002_030523APB_FTO_27187 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 13481
9 SHIVPURI MP1705002_030523APB_FTO_27187 Punjab National Bank PUNB0312700 SHIVPURI 1326
10 SHIVPURI MP1705002_030523APB_FTO_27187 State Bank of India SBIN0003215 SHIVPURI 3757
11 SHIVPURI MP1705002_030523APB_FTO_27187 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 6630
12 SHIVPURI MP1705002_030523APB_FTO_27187 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
13 SHIVPURI MP1705002_030523APB_FTO_27187 State Bank of India SBIN0030118 POHRI 1326
14 SHIVPURI MP1705002_030523APB_FTO_27187 UCO Bank UCBA0002177 SHIVPURI 1326
15 SHIVPURI MP1705002_030523APB_FTO_27187 Union Bank of India UBIN0543179 SIRSOUD 1326
16 SHIVPURI MP1705002_030523APB_FTO_27187 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3978
17 SHIVPURI MP1705002_030523APB_FTO_27187 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1768
18 SHIVPURI MP1705002_030523APB_FTO_27187 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 5304

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