Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:00:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_041123FTO_345485
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-05-002-011-001/1116
(SEVADA) 		1705002000NRG24041120231017980 04/11/2023 Bablesh 1705002WL035731 Bablesh 00032 UTIB0001022 1326 1326 Processed 02/01/2024 332379034 Bablesh (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-011-001/1072
(SEVADA) 		1705002000NRG24041120231017954 04/11/2023 ashok 1705002WL035731 ashok 00045 BARB0SHIVMP 1326 1326 Rejected 04/01/2024 No Such Account
3 SHIVPURI MP-05-002-011-001/1072
(SEVADA) 		1705002000NRG24041120231017955 04/11/2023 kusum 1705002WL035731 kusum 00045 BARB0SHIVMP 1326 1326 Processed 02/01/2024 332379034 kusum (000000)
4 SHIVPURI MP-05-002-011-001/962
(SEVADA) 		1705002000NRG24041120231017993 04/11/2023 bobi 1705002WL035731 bobi 00045 BARB0SHIVMP 1326 1326 Processed 02/01/2024 332379034 bobi (000000)
5 SHIVPURI MP-05-002-011-001/977
(SEVADA) 		1705002000NRG24041120231018000 04/11/2023 preeti 1705002WL035731 preeti 00045 BARB0SHIVMP 1326 1326 Processed 02/01/2024 332379034 preeti (000000)
SubTotal 5304 5304
6 SHIVPURI MP-05-002-011-001/1019
(SEVADA) 		1705002000NRG24041120231017914 04/11/2023 pooran 1705002WL035731 pooran 00045 BARB0VJSHIP 1326 1326 Processed 02/01/2024 332379034 pooran (000000)
7 SHIVPURI MP-05-002-011-001/1022
(SEVADA) 		1705002000NRG24041120231017917 04/11/2023 sushila 1705002WL035731 sushila 00045 BARB0VJSHIP 1326 1326 Processed 02/01/2024 332379034 sushila (000000)
8 SHIVPURI MP-05-002-011-001/1088
(SEVADA) 		1705002000NRG24041120231017965 04/11/2023 pradeep 1705002WL035731 pradeep 00045 BARB0VJSHIP 1326 1326 Processed 02/01/2024 332379034 pradeep (000000)
9 SHIVPURI MP-05-002-011-001/1090
(SEVADA) 		1705002000NRG24041120231017966 04/11/2023 Akash 1705002WL035731 Akash 00045 BARB0VJSHIP 1326 1326 Processed 02/01/2024 332379034 Akash (000000)
10 SHIVPURI MP-05-002-011-001/973
(SEVADA) 		1705002000NRG24041120231017997 04/11/2023 jeetu 1705002WL035731 jeetu 00045 BARB0VJSHIP 1326 1326 Processed 02/01/2024 332379034 jeetu (000000)
11 SHIVPURI MP-05-002-011-001/985
(SEVADA) 		1705002000NRG24041120231018006 04/11/2023 urmila 1705002WL035731 urmila 00045 BARB0VJSHIP 1326 1326 Processed 02/01/2024 332379034 urmila (000000)
12 SHIVPURI MP-05-002-021-002/59-A
(KAPRANA) 		1705002021NRG24031120231014268 04/11/2023 kaptan singh jatav 1705002021WL035640 kaptan singh jatav 00045 BARB0VJSHIP 1326 1326 Processed 02/01/2024 332379034 kaptansinghjatav (000000)
SubTotal 9282 9282
13 SHIVPURI MP-05-002-009-001/385
(MAHESHPUR) 		1705002000NRG24041120231018162 04/11/2023 Poonam 1705002WL035733 Poonam 00048 BKID0008880 1326 1326 Processed 02/01/2024 332379034 Poonam (000000)
14 SHIVPURI MP-05-002-009-001/89
(MAHESHPUR) 		1705002000NRG24041120231018185 04/11/2023 Devendra Dhakad 1705002WL035733 Devendra Dhakad 00048 BKID0008880 1326 1326 Processed 02/01/2024 332379034 DevendraDhakad (000000)
15 SHIVPURI MP-05-002-009-002/105-B
(MAHESHPUR) 		1705002000NRG24041120231018189 04/11/2023 Balram Yadav 1705002WL035733 Balram Yadav 00048 BKID0008880 1326 1326 Processed 02/01/2024 332379034 BalramYadav (000000)
16 SHIVPURI MP-05-002-011-001/1005
(SEVADA) 		1705002000NRG24041120231017909 04/11/2023 naresh 1705002WL035731 naresh 00048 BKID0008880 1326 1326 Processed 02/01/2024 332379034 naresh (000000)
17 SHIVPURI MP-05-002-011-001/1034
(SEVADA) 		1705002000NRG24041120231017926 04/11/2023 dinu 1705002WL035731 dinu 00048 BKID0008880 1326 1326 Processed 02/01/2024 332379034 dinu (000000)
18 SHIVPURI MP-05-002-011-001/1062
(SEVADA) 		1705002000NRG24041120231017948 04/11/2023 Rajesh Adiwashi 1705002WL035731 Rajesh Adiwashi 00048 BKID0008880 1326 1326 Processed 02/01/2024 332379034 RajeshAdiwashi (000000)
19 SHIVPURI MP-05-002-011-001/1086
(SEVADA) 		1705002000NRG24041120231017962 04/11/2023 buddharam 1705002WL035731 buddharam 00048 BKID0008880 1326 1326 Processed 02/01/2024 332379034 buddharam (000000)
20 SHIVPURI MP-05-002-011-001/1105
(SEVADA) 		1705002000NRG24041120231017974 04/11/2023 sanjay 1705002WL035731 sanjay 00048 BKID0008880 1326 1326 Processed 02/01/2024 332379034 sanjay (000000)
21 SHIVPURI MP-05-002-011-001/1105
(SEVADA) 		1705002000NRG24041120231017975 04/11/2023 usha 1705002WL035731 usha 00048 BKID0008880 1326 1326 Processed 02/01/2024 332379034 usha (000000)
22 SHIVPURI MP-05-002-011-001/1115
(SEVADA) 		1705002000NRG24041120231017979 04/11/2023 Dinesh 1705002WL035731 Dinesh 00048 BKID0008880 1326 1326 Processed 02/01/2024 332379034 Dinesh (000000)
23 SHIVPURI MP-05-002-011-001/975
(SEVADA) 		1705002000NRG24041120231017998 04/11/2023 dinesh namdev 1705002WL035731 dinesh namdev 00048 BKID0008880 1326 1326 Processed 02/01/2024 332379034 dineshnamdev (000000)
24 SHIVPURI MP-05-002-025-001/123-A
(KHAJURI) 		1705002025NRG24031120231012351 04/11/2023 RAJAVETI 1705002025WL035604 RAJAVETI 00048 BKID0008880 1326 1326 Processed 02/01/2024 332379034 RAJAVETI (000000)
25 SHIVPURI MP-05-002-055-002/249
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041120231017853 04/11/2023 CHARAN 1705002WL035729 CHARAN 00048 BKID0008880 1326 1326 Processed 02/01/2024 332379034 CHARAN (000000)
26 SHIVPURI MP-05-002-055-002/258
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041120231017863 04/11/2023 RAMSAKHI KUSHWAH 1705002WL035729 RAMSAKHI KUSHWAH 00048 BKID0008880 1326 1326 Processed 02/01/2024 332379034 RAMSAKHIKUSHWAH (000000)
27 SHIVPURI MP-05-002-057-002/34
(LALGAD) 		1705002057NRG24031120231012764 04/11/2023 BRAJLAL 1705002057WL035609 BRAJLAL 00048 BKID0008880 1326 1326 Processed 02/01/2024 332379034 BRAJLAL (000000)
28 SHIVPURI MP-05-002-064-001/14
(VILOKALA) 		1705002064NRG24041120231017780 04/11/2023 RINKU JATAV 1705002064WL035727 RINKU JATAV 00048 BKID0008880 1326 1326 Processed 02/01/2024 332379034 RINKUJATAV (000000)
29 SHIVPURI MP-05-002-075-001/187-A
(Ratikirar) 		1705002000NRG24041120231017886 04/11/2023 Dharmendra 1705002WL035730 Dharmendra 00048 BKID0008880 1326 1326 Processed 02/01/2024 332379034 Dharmendra (000000)
SubTotal 22542 22542
30 SHIVPURI MP-05-002-011-001/1010
(SEVADA) 		1705002000NRG24041120231017911 04/11/2023 kuldeep 1705002WL035731 kuldeep 00078 CNRB0004781 1326 1326 Processed 02/01/2024 332379034 kuldeep (000000)
31 SHIVPURI MP-05-002-011-001/1078
(SEVADA) 		1705002000NRG24041120231017956 04/11/2023 anurag 1705002WL035731 anurag 00078 CNRB0004781 1326 1326 Processed 02/01/2024 332379034 anurag (000000)
32 SHIVPURI MP-05-002-011-001/1082
(SEVADA) 		1705002000NRG24041120231017958 04/11/2023 Aman Dhakad 1705002WL035731 Aman Dhakad 00078 CNRB0004781 1326 1326 Processed 02/01/2024 332379034 AmanDhakad (000000)
SubTotal 3978 3978
33 SHIVPURI MP-05-002-009-001/320-A
(MAHESHPUR) 		1705002000NRG24041120231018150 04/11/2023 Ramsevak 1705002WL035733 Ramsevak 00089 CBIN0280780 1326 1326 Processed 02/01/2024 332379034 Ramsevak (000000)
SubTotal 1326 1326
34 SHIVPURI MP-05-002-009-001/73-C
(MAHESHPUR) 		1705002000NRG24041120231018182 04/11/2023 Basanti devi 1705002WL035733 Basanti devi 00089 CBIN0282795 1326 1326 Processed 02/01/2024 332379034 Basantidevi (000000)
35 SHIVPURI MP-05-002-009-001/73-C
(MAHESHPUR) 		1705002000NRG24041120231018181 04/11/2023 Basanti devi 1705002WL035733 Basanti devi 00089 CBIN0282795 1326 1326 Processed 02/01/2024 332379034 Basantidevi (000000)
SubTotal 2652 2652
36 SHIVPURI MP-05-002-011-001/1117
(SEVADA) 		1705002000NRG24041120231017981 04/11/2023 Monu 1705002WL035731 Monu 00165 IBKL0001564 1326 1326 Processed 02/01/2024 332379034 Monu (000000)
37 SHIVPURI MP-05-002-055-002/250
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041120231017855 04/11/2023 OMPRAKASH KUSHWAH 1705002WL035729 OMPRAKASH KUSHWAH 00165 IBKL0001564 1326 1326 Processed 02/01/2024 332379034 OMPRAKASHKUSHWAH (000000)
SubTotal 2652 2652
38 SHIVPURI MP-05-002-009-001/73-B
(MAHESHPUR) 		1705002000NRG24041120231018180 04/11/2023 Surendra Dhakad 1705002WL035733 Surendra Dhakad 00168 ICIC0001449 1326 1326 Processed 02/01/2024 332379034 SurendraDhakad (000000)
39 SHIVPURI MP-05-002-009-001/73-B
(MAHESHPUR) 		1705002000NRG24041120231018179 04/11/2023 Surendra Dhakad 1705002WL035733 Surendra Dhakad 00168 ICIC0001449 1326 1326 Processed 02/01/2024 332379034 SurendraDhakad (000000)
SubTotal 2652 2652
40 SHIVPURI MP-05-002-021-002/216
(KAPRANA) 		1705002021NRG24031120231014256 04/11/2023 shiv singh jatav 1705002021WL035640 shiv singh jatav 00176 IDIB000S669 1326 1326 Processed 02/01/2024 332379034 shivsinghjatav (000000)
41 SHIVPURI MP-05-002-021-002/59-A
(KAPRANA) 		1705002021NRG24031120231014269 04/11/2023 babeeta jatav 1705002021WL035640 babeeta jatav 00176 IDIB000S669 1326 1326 Processed 02/01/2024 332379034 babeetajatav (000000)
42 SHIVPURI MP-05-002-055-001/168
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041120231015941 04/11/2023 Matadeen 1705002055WL035674 Matadeen 00176 IDIB000S669 1105 1105 Processed 02/01/2024 332379034 Matadeen (000000)
SubTotal 3757 3757
43 SHIVPURI MP-05-002-025-001/107
(KHAJURI) 		1705002025NRG24031120231012347 04/11/2023 heera 1705002025WL035604 heera 00349 PSIB0000492 1326 1326 Rejected 04/01/2024 Account closed
44 SHIVPURI MP-05-002-025-001/204
(KHAJURI) 		1705002025NRG24031120231012353 04/11/2023 NAWAB 1705002025WL035604 NAWAB 00349 PSIB0000492 1326 1326 Processed 02/01/2024 332379034 NAWAB (000000)
SubTotal 2652 2652
45 SHIVPURI MP-05-002-055-002/252
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041120231017858 04/11/2023 ASHARAM 1705002WL035729 ASHARAM 00354 PUNB0031610 1326 1326 Processed 02/01/2024 332379034 ASHARAM (000000)
SubTotal 1326 1326
46 SHIVPURI MP-05-002-057-001/160-A
(LALGAD) 		1705002057NRG24031120231012696 04/11/2023 Sunil jatav 1705002057WL035609 Sunil jatav 00354 PUNB0312700 1326 1326 Processed 02/01/2024 332379034 Suniljatav (000000)
SubTotal 1326 1326
47 SHIVPURI MP-05-002-005-001/236
(BHANGAD) 		1705002005NRG24041120231016378 04/11/2023 MURARI 1705002005WL035694 MURARI 00415 SBIN0003215 1326 1326 Processed 02/01/2024 332379034 MURARI (000000)
48 SHIVPURI MP-05-002-011-001/1005
(SEVADA) 		1705002000NRG24041120231017910 04/11/2023 Reena 1705002WL035731 Reena 00415 SBIN0003215 1326 1326 Processed 02/01/2024 332379034 Reena (000000)
49 SHIVPURI MP-05-002-011-001/1079
(SEVADA) 		1705002000NRG24041120231017957 04/11/2023 Lavkush 1705002WL035731 Lavkush 00415 SBIN0003215 1326 1326 Processed 02/01/2024 332379034 Lavkush (000000)
SubTotal 3978 3978
50 SHIVPURI MP-05-002-011-001/982
(SEVADA) 		1705002000NRG24041120231018002 04/11/2023 Purushottam 1705002WL035731 Purushottam 00415 SBIN0030015 1326 1326 Processed 02/01/2024 332379034 Purushottam (000000)
SubTotal 1326 1326
51 SHIVPURI MP-05-002-009-001/283
(MAHESHPUR) 		1705002000NRG24041120231018142 04/11/2023 Hema Kushwah 1705002WL035733 Hema Kushwah 00415 SBIN0030086 1326 1326 Processed 02/01/2024 332379034 HemaKushwah (000000)
52 SHIVPURI MP-05-002-009-001/311-B
(MAHESHPUR) 		1705002000NRG24041120231018148 04/11/2023 Bhagwati 1705002WL035733 Bhagwati 00415 SBIN0030086 1326 1326 Processed 02/01/2024 332379034 Bhagwati (000000)
53 SHIVPURI MP-05-002-009-001/382
(MAHESHPUR) 		1705002000NRG24041120231018160 04/11/2023 Anita pal 1705002WL035733 Anita pal 00415 SBIN0030086 1326 1326 Processed 02/01/2024 332379034 Anitapal (000000)
54 SHIVPURI MP-05-002-009-001/382
(MAHESHPUR) 		1705002000NRG24041120231018159 04/11/2023 Anita pal 1705002WL035733 Anita pal 00415 SBIN0030086 1326 1326 Processed 02/01/2024 332379034 Anitapal (000000)
55 SHIVPURI MP-05-002-009-001/385-A
(MAHESHPUR) 		1705002000NRG24041120231018163 04/11/2023 Ramvati 1705002WL035733 Ramvati 00415 SBIN0030086 1326 1326 Processed 02/01/2024 332379034 Ramvati (000000)
56 SHIVPURI MP-05-002-009-001/50-B
(MAHESHPUR) 		1705002000NRG24041120231018171 04/11/2023 Ramnivash 1705002WL035733 Ramnivash 00415 SBIN0030086 1326 1326 Processed 02/01/2024 332379034 Ramnivash (000000)
57 SHIVPURI MP-05-002-009-001/85
(MAHESHPUR) 		1705002000NRG24041120231018184 04/11/2023 VINASHDE 1705002WL035733 VINASHDE 00415 SBIN0030086 1326 1326 Processed 02/01/2024 332379034 VINASHDE (000000)
58 SHIVPURI MP-05-002-009-002/106-B
(MAHESHPUR) 		1705002000NRG24041120231018190 04/11/2023 Begvati 1705002WL035733 Begvati 00415 SBIN0030086 1326 1326 Processed 02/01/2024 332379034 Begvati (000000)
59 SHIVPURI MP-05-002-009-002/16
(MAHESHPUR) 		1705002000NRG24041120231018191 04/11/2023 HOTAM 1705002WL035733 HOTAM 00415 SBIN0030086 1326 1326 Processed 02/01/2024 332379034 HOTAM (000000)
60 SHIVPURI MP-05-002-009-005/12-C
(MAHESHPUR) 		1705002000NRG24041120231018198 04/11/2023 Rajbeti 1705002WL035733 Rajbeti 00415 SBIN0030086 1326 1326 Processed 02/01/2024 332379034 Rajbeti (000000)
61 SHIVPURI MP-05-002-021-002/179
(KAPRANA) 		1705002021NRG24031120231014251 04/11/2023 Pabhuram jatav 1705002021WL035640 Pabhuram jatav 00415 SBIN0030086 1326 1326 Processed 02/01/2024 332379034 Pabhuramjatav (000000)
62 SHIVPURI MP-05-002-025-001/204
(KHAJURI) 		1705002025NRG24031120231012355 04/11/2023 sita 1705002025WL035604 sita 00415 SBIN0030086 1326 1326 Processed 02/01/2024 332379034 sita (000000)
63 SHIVPURI MP-05-002-030-001/59-A
(CHANDANPURA) 		1705002000NRG24041120231017830 04/11/2023 Rinku Dhakad 1705002WL035728 Rinku Dhakad 00415 SBIN0030086 1326 1326 Processed 02/01/2024 332379034 RinkuDhakad (000000)
64 SHIVPURI MP-05-002-055-001/254
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041120231015955 04/11/2023 RAM BAI YADAV 1705002055WL035674 RAM BAI YADAV 00415 SBIN0030086 1105 1105 Processed 02/01/2024 332379034 RAMBAIYADAV (000000)
65 SHIVPURI MP-05-002-074-001/119
(DABIYA) 		1705002074NRG24041120231014606 04/11/2023 Doujo AAdiwasi 1705002074WL035650 Doujo AAdiwasi 00415 SBIN0030086 1326 1326 Processed 02/01/2024 332379034 DoujoAAdiwasi (000000)
66 SHIVPURI MP-05-002-074-001/348
(DABIYA) 		1705002074NRG24041120231014716 04/11/2023 SHIVRAM 1705002074WL035651 SHIVRAM 00415 SBIN0030086 1105 1105 Processed 02/01/2024 332379034 SHIVRAM (000000)
SubTotal 20774 20774
67 SHIVPURI MP-05-002-011-001/936
(SEVADA) 		1705002000NRG24041120231017988 04/11/2023 MALTI 1705002WL035731 MALTI 00415 SBIN0030118 1326 1326 Processed 02/01/2024 332379034 MALTI (000000)
68 SHIVPURI MP-05-002-055-002/253
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041120231017860 04/11/2023 RAJVATI KUSHWAH 1705002WL035729 RAJVATI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 02/01/2024 332379034 RAJVATIKUSHWAH (000000)
SubTotal 2652 2652
69 SHIVPURI MP-05-002-009-001/10-A
(MAHESHPUR) 		1705002000NRG24041120231018102 04/11/2023 Rachna 1705002WL035733 Rachna 00462 UCBA0002177 1326 1326 Processed 02/01/2024 332379034 Rachna (000000)
70 SHIVPURI MP-05-002-009-001/10-A
(MAHESHPUR) 		1705002000NRG24041120231018101 04/11/2023 Rachna 1705002WL035733 Rachna 00462 UCBA0002177 1326 1326 Processed 02/01/2024 332379034 Rachna (000000)
71 SHIVPURI MP-05-002-009-002/104-B
(MAHESHPUR) 		1705002000NRG24041120231018188 04/11/2023 Mulayam 1705002WL035733 Mulayam 00462 UCBA0002177 1326 1326 Processed 02/01/2024 332379034 Mulayam (000000)
72 SHIVPURI MP-05-002-011-001/922
(SEVADA) 		1705002000NRG24041120231017986 04/11/2023 Anil dhakad 1705002WL035731 Anil dhakad 00462 UCBA0002177 1326 1326 Processed 02/01/2024 332379034 Anildhakad (000000)
SubTotal 5304 5304
73 SHIVPURI MP-05-002-055-001/261
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041120231017849 04/11/2023 RAMKALI YADAV 1705002WL035729 RAMKALI YADAV 00468 UBIN0543179 1326 1326 Processed 02/01/2024 332379034 RAMKALIYADAV (000000)
74 SHIVPURI MP-05-002-055-001/261
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041120231017848 04/11/2023 RAMKUNWER YADAV 1705002WL035729 RAMKUNWER YADAV 00468 UBIN0543179 1326 1326 Processed 02/01/2024 332379034 RAMKUNWERYADAV (000000)
SubTotal 2652 2652
75 SHIVPURI MP-05-002-021-002/342-B
(KAPRANA) 		1705002021NRG24031120231014262 04/11/2023 vijendra jatav 1705002021WL035640 vijendra jatav 00468 UBIN0561321 1326 1326 Processed 02/01/2024 332379034 vijendrajatav (000000)
76 SHIVPURI MP-05-002-055-001/253
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041120231015952 04/11/2023 HAJARI YADAV 1705002055WL035674 HAJARI YADAV 00468 UBIN0561321 1105 1105 Rejected 04/01/2024 No Such Account
77 SHIVPURI MP-05-002-055-001/253
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041120231015953 04/11/2023 SARASVATI 1705002055WL035674 SARASVATI 00468 UBIN0561321 1105 1105 Processed 02/01/2024 332379034 SARASVATI (000000)
78 SHIVPURI MP-05-002-055-001/254
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041120231015954 04/11/2023 PRAKASH 1705002055WL035674 PRAKASH 00468 UBIN0561321 1105 1105 Processed 02/01/2024 332379034 PRAKASH (000000)
79 SHIVPURI MP-05-002-055-002/247
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041120231017852 04/11/2023 BURIYA KUSHWAH 1705002WL035729 BURIYA KUSHWAH 00468 UBIN0561321 1326 1326 Processed 02/01/2024 332379034 BURIYAKUSHWAH (000000)
80 SHIVPURI MP-05-002-055-002/247
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041120231017851 04/11/2023 ROSHAN 1705002WL035729 ROSHAN 00468 UBIN0561321 1326 1326 Processed 02/01/2024 332379034 ROSHAN (000000)
81 SHIVPURI MP-05-002-055-002/249
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041120231017854 04/11/2023 POONAM 1705002WL035729 POONAM 00468 UBIN0561321 1326 1326 Processed 02/01/2024 332379034 POONAM (000000)
82 SHIVPURI MP-05-002-055-002/251
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041120231017856 04/11/2023 BALRAM KUSHWAH 1705002WL035729 BALRAM KUSHWAH 00468 UBIN0561321 1326 1326 Processed 02/01/2024 332379034 BALRAMKUSHWAH (000000)
83 SHIVPURI MP-05-002-055-002/251
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041120231017857 04/11/2023 KUSUM KUSHWAH 1705002WL035729 KUSUM KUSHWAH 00468 UBIN0561321 1326 1326 Processed 02/01/2024 332379034 KUSUMKUSHWAH (000000)
84 SHIVPURI MP-05-002-055-002/253
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041120231017859 04/11/2023 MUKESH KUSHWAH 1705002WL035729 MUKESH KUSHWAH 00468 UBIN0561321 1326 1326 Processed 02/01/2024 332379034 MUKESHKUSHWAH (000000)
85 SHIVPURI MP-05-002-055-002/254
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041120231017861 04/11/2023 SIRDAR KUSHWAH 1705002WL035729 SIRDAR KUSHWAH 00468 UBIN0561321 1326 1326 Processed 02/01/2024 332379034 SIRDARKUSHWAH (000000)
SubTotal 13923 13923
86 SHIVPURI MP-05-002-005-001/100-A
(BHANGAD) 		1705002005NRG24041120231016318 04/11/2023 lotan 1705002005WL035694 lotan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 lotan (000000)
87 SHIVPURI MP-05-002-005-001/101-A
(BHANGAD) 		1705002005NRG24041120231016319 04/11/2023 atar singh 1705002005WL035694 atar singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 atarsingh (000000)
88 SHIVPURI MP-05-002-005-001/169
(BHANGAD) 		1705002005NRG24041120231016326 04/11/2023 Mohan 1705002005WL035694 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 Mohan (000000)
89 SHIVPURI MP-05-002-005-001/184-C
(BHANGAD) 		1705002005NRG24041120231016333 04/11/2023 kashiram 1705002005WL035694 kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 kashiram (000000)
90 SHIVPURI MP-05-002-005-001/185-A
(BHANGAD) 		1705002005NRG24041120231016334 04/11/2023 Rajrup 1705002005WL035694 Rajrup 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 Rajrup (000000)
91 SHIVPURI MP-05-002-005-001/188-C
(BHANGAD) 		1705002005NRG24041120231016341 04/11/2023 Sukhveti 1705002005WL035694 Sukhveti 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 Sukhveti (000000)
92 SHIVPURI MP-05-002-005-001/190-B
(BHANGAD) 		1705002005NRG24041120231016345 04/11/2023 moresh 1705002005WL035694 moresh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 moresh (000000)
93 SHIVPURI MP-05-002-005-001/21-C
(BHANGAD) 		1705002005NRG24041120231016357 04/11/2023 Rajkumar 1705002005WL035694 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 Rajkumar (000000)
94 SHIVPURI MP-05-002-005-001/219-C
(BHANGAD) 		1705002005NRG24041120231016366 04/11/2023 ramnaresh 1705002005WL035694 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 ramnaresh (000000)
95 SHIVPURI MP-05-002-005-001/23-A
(BHANGAD) 		1705002005NRG24041120231016373 04/11/2023 makhan 1705002005WL035694 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 makhan (000000)
96 SHIVPURI MP-05-002-005-001/509-A
(BHANGAD) 		1705002005NRG24041120231016441 04/11/2023 SUGHAR SINGH 1705002005WL035697 SUGHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 SUGHARSINGH (000000)
97 SHIVPURI MP-05-002-005-001/535
(BHANGAD) 		1705002005NRG24041120231016445 04/11/2023 PAWAN 1705002005WL035697 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 PAWAN (000000)
98 SHIVPURI MP-05-002-005-001/552
(BHANGAD) 		1705002005NRG24041120231016462 04/11/2023 Ramkali 1705002005WL035697 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 Ramkali (000000)
99 SHIVPURI MP-05-002-005-001/8-B
(BHANGAD) 		1705002005NRG24041120231016464 04/11/2023 naresh 1705002005WL035697 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 naresh (000000)
100 SHIVPURI MP-05-002-005-001/83-B
(BHANGAD) 		1705002005NRG24041120231016466 04/11/2023 RAHUL 1705002005WL035697 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 RAHUL (000000)
101 SHIVPURI MP-05-002-009-001/80
(MAHESHPUR) 		1705002000NRG24041120231018183 04/11/2023 BAISRAM 1705002WL035733 BAISRAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 BAISRAM (000000)
102 SHIVPURI MP-05-002-011-001/1029
(SEVADA) 		1705002000NRG24041120231017923 04/11/2023 veeru 1705002WL035731 veeru 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 veeru (000000)
103 SHIVPURI MP-05-002-011-001/1035
(SEVADA) 		1705002000NRG24041120231017927 04/11/2023 Vimla 1705002WL035731 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 Vimla (000000)
104 SHIVPURI MP-05-002-011-001/1053
(SEVADA) 		1705002000NRG24041120231017942 04/11/2023 Autar Pal 1705002WL035731 Autar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 AutarPal (000000)
105 SHIVPURI MP-05-002-011-001/1058
(SEVADA) 		1705002000NRG24041120231017946 04/11/2023 saroj 1705002WL035731 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 saroj (000000)
106 SHIVPURI MP-05-002-011-001/1060
(SEVADA) 		1705002000NRG24041120231017947 04/11/2023 Buddha Ram 1705002WL035731 Buddha Ram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 BuddhaRam (000000)
107 SHIVPURI MP-05-002-011-001/1065
(SEVADA) 		1705002000NRG24041120231017949 04/11/2023 Manoj 1705002WL035731 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 Manoj (000000)
108 SHIVPURI MP-05-002-011-001/1084
(SEVADA) 		1705002000NRG24041120231017959 04/11/2023 sakhi 1705002WL035731 sakhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 sakhi (000000)
109 SHIVPURI MP-05-002-011-001/1085
(SEVADA) 		1705002000NRG24041120231017960 04/11/2023 Mahendra 1705002WL035731 Mahendra 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 No Such Account
110 SHIVPURI MP-05-002-011-001/1085
(SEVADA) 		1705002000NRG24041120231017961 04/11/2023 rekha 1705002WL035731 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 rekha (000000)
111 SHIVPURI MP-05-002-011-001/1087
(SEVADA) 		1705002000NRG24041120231017964 04/11/2023 manisha 1705002WL035731 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 manisha (000000)
112 SHIVPURI MP-05-002-011-001/1087
(SEVADA) 		1705002000NRG24041120231017963 04/11/2023 rajesh 1705002WL035731 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 rajesh (000000)
113 SHIVPURI MP-05-002-011-001/1098
(SEVADA) 		1705002000NRG24041120231017969 04/11/2023 Abdesh 1705002WL035731 Abdesh 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 No Such Account
114 SHIVPURI MP-05-002-011-001/1098
(SEVADA) 		1705002000NRG24041120231017970 04/11/2023 dana 1705002WL035731 dana 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 dana (000000)
115 SHIVPURI MP-05-002-011-001/1101
(SEVADA) 		1705002000NRG24041120231017971 04/11/2023 rajendra 1705002WL035731 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 rajendra (000000)
116 SHIVPURI MP-05-002-011-001/1104
(SEVADA) 		1705002000NRG24041120231017973 04/11/2023 bhagwati 1705002WL035731 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 bhagwati (000000)
117 SHIVPURI MP-05-002-011-001/1104
(SEVADA) 		1705002000NRG24041120231017972 04/11/2023 vishnu 1705002WL035731 vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 vishnu (000000)
118 SHIVPURI MP-05-002-011-001/1113
(SEVADA) 		1705002000NRG24041120231017976 04/11/2023 usha 1705002WL035731 usha 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 usha (000000)
119 SHIVPURI MP-05-002-011-001/1114
(SEVADA) 		1705002000NRG24041120231017977 04/11/2023 Dharmendra 1705002WL035731 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 No Such Account
120 SHIVPURI MP-05-002-011-001/1114
(SEVADA) 		1705002000NRG24041120231017978 04/11/2023 Kaipana 1705002WL035731 Kaipana 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 Kaipana (000000)
121 SHIVPURI MP-05-002-011-001/964
(SEVADA) 		1705002000NRG24041120231017994 04/11/2023 mohanlal 1705002WL035731 mohanlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 mohanlal (000000)
122 SHIVPURI MP-05-002-011-001/996
(SEVADA) 		1705002000NRG24041120231018014 04/11/2023 chanda 1705002WL035731 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 chanda (000000)
123 SHIVPURI MP-05-002-011-001/996
(SEVADA) 		1705002000NRG24041120231018013 04/11/2023 ragvendra 1705002WL035731 ragvendra 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 No Such Account
124 SHIVPURI MP-05-002-011-001/998
(SEVADA) 		1705002000NRG24041120231018015 04/11/2023 ajya 1705002WL035731 ajya 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 ajya (000000)
125 SHIVPURI MP-05-002-055-001/255
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041120231015956 04/11/2023 DEV SINGH 1705002055WL035674 DEV SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332379034 DEVSINGH (000000)
126 SHIVPURI MP-05-002-055-001/255
(KARMANJKALA M NAYAGAON) 		1705002055NRG24041120231015957 04/11/2023 RUVI YADAV 1705002055WL035674 RUVI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 332379034 RUVIYADAV (000000)
127 SHIVPURI MP-05-002-055-001/256
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041120231017847 04/11/2023 MASTRAM 1705002WL035729 MASTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 MASTRAM (000000)
128 SHIVPURI MP-05-002-055-002/258
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041120231017862 04/11/2023 DATARAM 1705002WL035729 DATARAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 DATARAM (000000)
129 SHIVPURI MP-05-002-057-001/26
(LALGAD) 		1705002057NRG24031120231012715 04/11/2023 PAPPU JATAV 1705002057WL035609 PAPPU JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 PAPPUJATAV (000000)
130 SHIVPURI MP-05-002-074-001/731
(DABIYA) 		1705002074NRG24041120231014659 04/11/2023 Ramdas Harijan 1705002074WL035650 Ramdas Harijan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332379034 RamdasHarijan (000000)
SubTotal 59228 59228
131 SHIVPURI MP-05-002-011-001/1092
(SEVADA) 		1705002000NRG24041120231017967 04/11/2023 dileep 1705002WL035731 dileep 00662 BDBL0001373 1326 1326 Processed 02/01/2024 332379034 dileep (000000)
SubTotal 1326 1326
132 SHIVPURI MP-05-002-011-001/10-B
(SEVADA) 		1705002000NRG24041120231017904 04/11/2023 BANTY 1705002WL035731 BANTY 00688 FINO0001001 1326 1326 Processed 02/01/2024 332379034 BANTY (000000)
133 SHIVPURI MP-05-002-011-001/1016
(SEVADA) 		1705002000NRG24041120231017913 04/11/2023 amarsingh 1705002WL035731 amarsingh 00688 FINO0001001 1326 1326 Processed 02/01/2024 332379034 amarsingh (000000)
134 SHIVPURI MP-05-002-011-001/1030
(SEVADA) 		1705002000NRG24041120231017924 04/11/2023 saitan 1705002WL035731 saitan 00688 FINO0001001 1326 1326 Processed 02/01/2024 332379034 saitan (000000)
135 SHIVPURI MP-05-002-011-001/1047
(SEVADA) 		1705002000NRG24041120231017937 04/11/2023 Ajay jatav 1705002WL035731 Ajay jatav 00688 FINO0001001 1326 1326 Processed 02/01/2024 332379034 Ajayjatav (000000)
136 SHIVPURI MP-05-002-011-001/1057
(SEVADA) 		1705002000NRG24041120231017945 04/11/2023 simla 1705002WL035731 simla 00688 FINO0001001 1326 1326 Processed 02/01/2024 332379034 simla (000000)
137 SHIVPURI MP-05-002-011-001/1071
(SEVADA) 		1705002000NRG24041120231017953 04/11/2023 Rajkumar 1705002WL035731 Rajkumar 00688 FINO0001001 1326 1326 Processed 02/01/2024 332379034 Rajkumar (000000)
138 SHIVPURI MP-05-002-011-001/988
(SEVADA) 		1705002000NRG24041120231018010 04/11/2023 puspraj 1705002WL035731 puspraj 00688 FINO0001001 1326 1326 Processed 02/01/2024 332379034 puspraj (000000)
139 SHIVPURI MP-05-002-011-001/991
(SEVADA) 		1705002000NRG24041120231018012 04/11/2023 uma 1705002WL035731 uma 00688 FINO0001001 1326 1326 Processed 02/01/2024 332379034 uma (000000)
140 SHIVPURI MP-05-002-011-001/991
(SEVADA) 		1705002000NRG24041120231018011 04/11/2023 Vikash 1705002WL035731 Vikash 00688 FINO0001001 1326 1326 Processed 02/01/2024 332379034 Vikash (000000)
141 SHIVPURI MP-05-002-055-002/258
(KARMANJKALA M NAYAGAON) 		1705002000NRG24041120231017864 04/11/2023 ravi 1705002WL035729 ravi 00688 FINO0001001 1326 1326 Processed 02/01/2024 332379034 ravi (000000)
142 SHIVPURI MP-05-002-075-001/128-B
(Ratikirar) 		1705002000NRG24041120231017869 04/11/2023 Haricharan 1705002WL035730 Haricharan 00688 FINO0001001 1326 1326 Processed 02/01/2024 332379034 Haricharan (000000)
SubTotal 14586 14586
143 SHIVPURI MP-05-002-009-001/383
(MAHESHPUR) 		1705002000NRG24041120231018161 04/11/2023 Pato 1705002WL035733 Pato 00688 FINO0001446 1326 1326 Processed 02/01/2024 332379034 Pato (000000)
144 SHIVPURI MP-05-002-054-004/117-A
(TONKA) 		1705002000NRG24041120231018031 04/11/2023 Savita yadav 1705002WL035732 Savita yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 332379034 Savitayadav (000000)
145 SHIVPURI MP-05-002-054-004/189-A
(TONKA) 		1705002000NRG24041120231018060 04/11/2023 Rani yadav 1705002WL035732 Rani yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 332379034 Raniyadav (000000)
146 SHIVPURI MP-05-002-054-004/229
(TONKA) 		1705002000NRG24041120231018096 04/11/2023 Kallu yadav 1705002WL035732 Kallu yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 332379034 Kalluyadav (000000)
SubTotal 5304 5304
147 SHIVPURI MP-05-002-011-001/1022
(SEVADA) 		1705002000NRG24041120231017916 04/11/2023 kalyan 1705002WL035731 kalyan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332379034 kalyan (000000)
148 SHIVPURI MP-05-002-011-001/1092
(SEVADA) 		1705002000NRG24041120231017968 04/11/2023 pooja 1705002WL035731 pooja 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332379034 pooja (000000)
149 SHIVPURI MP-05-002-011-001/931
(SEVADA) 		1705002000NRG24041120231017987 04/11/2023 nirpat 1705002WL035731 nirpat 00691 IPOS0000001 1326 1326 Rejected 04/01/2024 No Such Account
150 SHIVPURI MP-05-002-011-001/961
(SEVADA) 		1705002000NRG24041120231017992 04/11/2023 Atul dhakad 1705002WL035731 Atul dhakad 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332379034 Atuldhakad (000000)
151 SHIVPURI MP-05-002-021-002/136-A
(KAPRANA) 		1705002021NRG24031120231014249 04/11/2023 kajal jatav 1705002021WL035640 kajal jatav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332379034 kajaljatav (000000)
152 SHIVPURI MP-05-002-021-002/136-A
(KAPRANA) 		1705002021NRG24031120231014248 04/11/2023 kajal jatav 1705002021WL035640 kajal jatav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332379034 kajaljatav (000000)
153 SHIVPURI MP-05-002-021-002/342-A
(KAPRANA) 		1705002021NRG24031120231014260 04/11/2023 vijay singh jatav 1705002021WL035640 vijay singh jatav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332379034 vijaysinghjatav (000000)
154 SHIVPURI MP-05-002-021-002/342-C
(KAPRANA) 		1705002021NRG24031120231014264 04/11/2023 gopal jatav 1705002021WL035640 gopal jatav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332379034 gopaljatav (000000)
155 SHIVPURI MP-05-002-021-002/342-C
(KAPRANA) 		1705002021NRG24031120231014263 04/11/2023 gopal jatav 1705002021WL035640 gopal jatav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332379034 gopaljatav (000000)
156 SHIVPURI MP-05-002-025-001/463
(KHAJURI) 		1705002025NRG24031120231012371 04/11/2023 KIRTI SHARMA 1705002025WL035604 KIRTI SHARMA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332379034 KIRTISHARMA (000000)
SubTotal 13260 13260
157 SHIVPURI MP-05-002-011-001/1038
(SEVADA) 		1705002000NRG24041120231017929 04/11/2023 Rani Koli 1705002WL035731 Rani Koli 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332379034 RaniKoli (000000)
158 SHIVPURI MP-05-002-011-001/1051
(SEVADA) 		1705002000NRG24041120231017939 04/11/2023 pooran 1705002WL035731 pooran 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332379034 pooran (000000)
159 SHIVPURI MP-05-002-011-001/1054
(SEVADA) 		1705002000NRG24041120231017943 04/11/2023 Kalyan 1705002WL035731 Kalyan 00703 AIRP0000001 1326 1326 Processed 02/01/2024 332379034 Kalyan (000000)
SubTotal 3978 3978
Total 209066 209066

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_041123FTO_345485 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_041123FTO_345485 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
3 SHIVPURI MP1705002_041123FTO_345485 Bank of Baroda BARB0VJSHIP SHIVPURI 9282
4 SHIVPURI MP1705002_041123FTO_345485 Bank of India BKID0008880 SHIVPURI 22542
5 SHIVPURI MP1705002_041123FTO_345485 Canara Bank CNRB0004781 SHIVPURI 3978
6 SHIVPURI MP1705002_041123FTO_345485 Central Bank Of India CBIN0280780 SHIVPURI 1326
7 SHIVPURI MP1705002_041123FTO_345485 Central Bank Of India CBIN0282795 DAMHERI 2652
8 SHIVPURI MP1705002_041123FTO_345485 IDBI Bank IBKL0001564 SHIVPURI 2652
9 SHIVPURI MP1705002_041123FTO_345485 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 2652
10 SHIVPURI MP1705002_041123FTO_345485 Indian Bank IDIB000S669 SHIVPURI 3757
11 SHIVPURI MP1705002_041123FTO_345485 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2652
12 SHIVPURI MP1705002_041123FTO_345485 Punjab National Bank PUNB0031610 Shivpuri 1326
13 SHIVPURI MP1705002_041123FTO_345485 Punjab National Bank PUNB0312700 SHIVPURI 1326
14 SHIVPURI MP1705002_041123FTO_345485 State Bank of India SBIN0003215 SHIVPURI 3978
15 SHIVPURI MP1705002_041123FTO_345485 State Bank of India SBIN0030015 P.Y.ROAD INDORE 1326
16 SHIVPURI MP1705002_041123FTO_345485 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 20774
17 SHIVPURI MP1705002_041123FTO_345485 State Bank of India SBIN0030118 POHRI 2652
18 SHIVPURI MP1705002_041123FTO_345485 UCO Bank UCBA0002177 SHIVPURI 5304
19 SHIVPURI MP1705002_041123FTO_345485 Union Bank of India UBIN0543179 SIRSOUD 2652
20 SHIVPURI MP1705002_041123FTO_345485 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 13923
21 SHIVPURI MP1705002_041123FTO_345485 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 4862
22 SHIVPURI MP1705002_041123FTO_345485 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
23 SHIVPURI MP1705002_041123FTO_345485 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
24 SHIVPURI MP1705002_041123FTO_345485 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 51714
25 SHIVPURI MP1705002_041123FTO_345485 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
26 SHIVPURI MP1705002_041123FTO_345485 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
27 SHIVPURI MP1705002_041123FTO_345485 Fino Payments Bank Ltd FINO0001446 MP RO 5304
28 SHIVPURI MP1705002_041123FTO_345485 India Post Payments Bank IPOS0000001 Shivpuri 13260
29 SHIVPURI MP1705002_041123FTO_345485 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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