Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:21:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_141123FTO_355403
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-05-002-058-001/2-B
(TANPUR) 		1705002058NRG24111120231047193 14/11/2023 Ravikant jatav 1705002058WL036452 Ravikant jatav 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 327034645 Ravikantjatav (000000)
2 SHIVPURI MP-05-002-058-001/386-A
(TANPUR) 		1705002058NRG24111120231047208 14/11/2023 Mahaveer 1705002058WL036452 Mahaveer 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 327034645 Mahaveer (000000)
3 SHIVPURI MP-05-002-058-001/405
(TANPUR) 		1705002058NRG24111120231047212 14/11/2023 Jasdeep singh 1705002058WL036452 Jasdeep singh 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 327034645 Jasdeepsingh (000000)
4 SHIVPURI MP-05-002-060-001/350
(RATOUR) 		1705002060NRG24111120231047094 14/11/2023 Aravind 1705002060WL036450 Aravind 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327034645 Aravind (000000)
5 SHIVPURI MP-05-002-063-005/137-A
(SUHARA) 		1705002063NRG24101120231040230 14/11/2023 Seema Adiwasi 1705002063WL036283 Seema Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327034645 SeemaAdiwasi (000000)
SubTotal 5967 5967
6 SHIVPURI MP-05-002-009-001/385
(MAHESHPUR) 		1705002009NRG24131120231050640 14/11/2023 Poonam 1705002009WL036543 Poonam 00048 BKID0008880 1326 1326 Processed 01/01/2024 327034645 Poonam (000000)
7 SHIVPURI MP-05-002-009-001/89
(MAHESHPUR) 		1705002009NRG24131120231050660 14/11/2023 Devendra Dhakad 1705002009WL036543 Devendra Dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 327034645 DevendraDhakad (000000)
8 SHIVPURI MP-05-002-009-002/105-B
(MAHESHPUR) 		1705002009NRG24131120231050663 14/11/2023 Balram Yadav 1705002009WL036543 Balram Yadav 00048 BKID0008880 1326 1326 Processed 01/01/2024 327034645 BalramYadav (000000)
9 SHIVPURI MP-05-002-018-001/290-A
(KUNWARPUR) 		1705002000NRG24131120231050085 14/11/2023 Prem 1705002WL036531 Prem 00048 BKID0008880 1326 1326 Processed 01/01/2024 327034645 Prem (000000)
10 SHIVPURI MP-05-002-018-001/450
(KUNWARPUR) 		1705002000NRG24131120231050094 14/11/2023 Basudev 1705002WL036531 Basudev 00048 BKID0008880 1326 1326 Processed 01/01/2024 327034645 Basudev (000000)
11 SHIVPURI MP-05-002-018-001/478-A
(KUNWARPUR) 		1705002000NRG24131120231050098 14/11/2023 Budhiya Rawat 1705002WL036531 Budhiya Rawat 00048 BKID0008880 1326 1326 Processed 01/01/2024 327034645 BudhiyaRawat (000000)
12 SHIVPURI MP-05-002-018-001/478-A
(KUNWARPUR) 		1705002000NRG24131120231050097 14/11/2023 Hakim Rawat 1705002WL036531 Hakim Rawat 00048 BKID0008880 1326 1326 Processed 01/01/2024 327034645 HakimRawat (000000)
13 SHIVPURI MP-05-002-018-001/480
(KUNWARPUR) 		1705002000NRG24131120231050099 14/11/2023 GIRRAJ GUPTA 1705002WL036531 GIRRAJ GUPTA 00048 BKID0008880 1326 1326 Processed 01/01/2024 327034645 GIRRAJGUPTA (000000)
14 SHIVPURI MP-05-002-018-001/67-A
(KUNWARPUR) 		1705002000NRG24131120231050102 14/11/2023 Mahesh 1705002WL036531 Mahesh 00048 BKID0008880 1326 1326 Processed 01/01/2024 327034645 Mahesh (000000)
15 SHIVPURI MP-05-002-044-001/446
(KOTA) 		1705002000NRG24141120231055431 14/11/2023 lal singh 1705002WL036657 lal singh 00048 BKID0008880 884 884 Processed 01/01/2024 327034645 lalsingh (000000)
16 SHIVPURI MP-05-002-055-002/249
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045755 14/11/2023 CHARAN 1705002055WL036422 CHARAN 00048 BKID0008880 1326 1326 Processed 01/01/2024 327034645 CHARAN (000000)
17 SHIVPURI MP-05-002-055-002/258
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045763 14/11/2023 RAMSAKHI KUSHWAH 1705002055WL036422 RAMSAKHI KUSHWAH 00048 BKID0008880 1326 1326 Processed 01/01/2024 327034645 RAMSAKHIKUSHWAH (000000)
18 SHIVPURI MP-05-002-060-001/357
(RATOUR) 		1705002060NRG24111120231047096 14/11/2023 KallU 1705002060WL036450 KallU 00048 BKID0008880 1326 1326 Processed 01/01/2024 327034645 KallU (000000)
19 SHIVPURI MP-05-002-063-001/439
(SUHARA) 		1705002063NRG24101120231040161 14/11/2023 raghuveer 1705002063WL036279 raghuveer 00048 BKID0008880 1326 1326 Processed 01/01/2024 327034645 raghuveer (000000)
20 SHIVPURI MP-05-002-063-005/133
(SUHARA) 		1705002063NRG24101120231040228 14/11/2023 Ashok Adiwasi 1705002063WL036283 Ashok Adiwasi 00048 BKID0008880 1326 1326 Processed 01/01/2024 327034645 AshokAdiwasi (000000)
21 SHIVPURI MP-05-002-063-005/137
(SUHARA) 		1705002063NRG24101120231040229 14/11/2023 Omprakash Adiwasi 1705002063WL036283 Omprakash Adiwasi 00048 BKID0008880 1326 1326 Processed 01/01/2024 327034645 OmprakashAdiwasi (000000)
22 SHIVPURI MP-05-002-075-001/187-A
(Ratikirar) 		1705002075NRG24111120231044677 14/11/2023 Dharmendra 1705002075WL036387 Dharmendra 00048 BKID0008880 1326 1326 Processed 01/01/2024 327034645 Dharmendra (000000)
SubTotal 22100 22100
23 SHIVPURI MP-05-002-009-001/320-A
(MAHESHPUR) 		1705002009NRG24131120231050630 14/11/2023 Ramsevak 1705002009WL036543 Ramsevak 00089 CBIN0280780 1326 1326 Processed 01/01/2024 327034645 Ramsevak (000000)
SubTotal 1326 1326
24 SHIVPURI MP-05-002-009-001/73-C
(MAHESHPUR) 		1705002009NRG24131120231050656 14/11/2023 Basanti devi 1705002009WL036543 Basanti devi 00089 CBIN0282795 1326 1326 Processed 01/01/2024 327034645 Basantidevi (000000)
25 SHIVPURI MP-05-002-009-001/73-C
(MAHESHPUR) 		1705002009NRG24131120231050657 14/11/2023 Basanti devi 1705002009WL036543 Basanti devi 00089 CBIN0282795 1326 1326 Processed 01/01/2024 327034645 Basantidevi (000000)
SubTotal 2652 2652
26 SHIVPURI MP-05-002-055-002/250
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045757 14/11/2023 OMPRAKASH KUSHWAH 1705002055WL036422 OMPRAKASH KUSHWAH 00165 IBKL0001564 1326 1326 Processed 01/01/2024 327034645 OMPRAKASHKUSHWAH (000000)
SubTotal 1326 1326
27 SHIVPURI MP-05-002-009-001/73-B
(MAHESHPUR) 		1705002009NRG24131120231050654 14/11/2023 Surendra Dhakad 1705002009WL036543 Surendra Dhakad 00168 ICIC0001449 1326 1326 Processed 01/01/2024 327034645 SurendraDhakad (000000)
28 SHIVPURI MP-05-002-009-001/73-B
(MAHESHPUR) 		1705002009NRG24131120231050655 14/11/2023 Surendra Dhakad 1705002009WL036543 Surendra Dhakad 00168 ICIC0001449 1326 1326 Processed 01/01/2024 327034645 SurendraDhakad (000000)
SubTotal 2652 2652
29 SHIVPURI MP-05-002-055-001/168
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045733 14/11/2023 Matadeen 1705002055WL036422 Matadeen 00176 IDIB000S669 1326 1326 Processed 01/01/2024 327034645 Matadeen (000000)
30 SHIVPURI MP-05-002-063-001/571
(SUHARA) 		1705002063NRG24101120231040194 14/11/2023 MUKESH DHAKAD 1705002063WL036279 MUKESH DHAKAD 00176 IDIB000S669 1326 1326 Processed 01/01/2024 327034645 MUKESHDHAKAD (000000)
SubTotal 2652 2652
31 SHIVPURI MP-05-002-044-001/445
(KOTA) 		1705002000NRG24141120231055430 14/11/2023 santosh 1705002WL036657 santosh 00349 PSIB0000492 884 884 Processed 01/01/2024 327034645 santosh (000000)
SubTotal 884 884
32 SHIVPURI MP-05-002-055-002/252
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045760 14/11/2023 ASHARAM 1705002055WL036422 ASHARAM 00354 PUNB0031610 1326 1326 Processed 01/01/2024 327034645 ASHARAM (000000)
SubTotal 1326 1326
33 SHIVPURI MP-05-002-063-002/571-A
(SUHARA) 		1705002063NRG24101120231040208 14/11/2023 Girraj dhakad 1705002063WL036279 Girraj dhakad 00354 PUNB0312700 1326 1326 Processed 01/01/2024 327034645 Girrajdhakad (000000)
SubTotal 1326 1326
34 SHIVPURI MP-05-002-063-002/438
(SUHARA) 		1705002063NRG24101120231040202 14/11/2023 DASHRATH DHAKAD 1705002063WL036279 DASHRATH DHAKAD 00415 SBIN0003215 1326 1326 Processed 01/01/2024 327034645 DASHRATHDHAKAD (000000)
35 SHIVPURI MP-05-002-063-006/20
(SUHARA) 		1705002063NRG24101120231040212 14/11/2023 mukesh 1705002063WL036279 mukesh 00415 SBIN0003215 1326 1326 Processed 01/01/2024 327034645 mukesh (000000)
SubTotal 2652 2652
36 SHIVPURI MP-05-002-009-001/283
(MAHESHPUR) 		1705002009NRG24131120231050623 14/11/2023 Hema Kushwah 1705002009WL036543 Hema Kushwah 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327034645 HemaKushwah (000000)
37 SHIVPURI MP-05-002-009-001/382
(MAHESHPUR) 		1705002009NRG24131120231050637 14/11/2023 Anita pal 1705002009WL036543 Anita pal 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327034645 Anitapal (000000)
38 SHIVPURI MP-05-002-009-001/382
(MAHESHPUR) 		1705002009NRG24131120231050638 14/11/2023 Anita pal 1705002009WL036543 Anita pal 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327034645 Anitapal (000000)
39 SHIVPURI MP-05-002-009-001/385-A
(MAHESHPUR) 		1705002009NRG24131120231050641 14/11/2023 Ramvati 1705002009WL036543 Ramvati 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327034645 Ramvati (000000)
40 SHIVPURI MP-05-002-009-001/50-B
(MAHESHPUR) 		1705002009NRG24131120231050648 14/11/2023 Ramnivash 1705002009WL036543 Ramnivash 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327034645 Ramnivash (000000)
41 SHIVPURI MP-05-002-009-001/85
(MAHESHPUR) 		1705002009NRG24131120231050659 14/11/2023 VINASHDE 1705002009WL036543 VINASHDE 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327034645 VINASHDE (000000)
42 SHIVPURI MP-05-002-009-002/106-B
(MAHESHPUR) 		1705002009NRG24131120231050664 14/11/2023 Begvati 1705002009WL036543 Begvati 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327034645 Begvati (000000)
43 SHIVPURI MP-05-002-009-002/16
(MAHESHPUR) 		1705002009NRG24131120231050665 14/11/2023 HOTAM 1705002009WL036543 HOTAM 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327034645 HOTAM (000000)
44 SHIVPURI MP-05-002-009-005/12-C
(MAHESHPUR) 		1705002009NRG24131120231050671 14/11/2023 Rajbeti 1705002009WL036543 Rajbeti 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327034645 Rajbeti (000000)
45 SHIVPURI MP-05-002-055-001/254
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045746 14/11/2023 RAM BAI YADAV 1705002055WL036422 RAM BAI YADAV 00415 SBIN0030086 1105 1105 Processed 01/01/2024 327034645 RAMBAIYADAV (000000)
46 SHIVPURI MP-05-002-068-001/227
(BANSKHEDI) 		1705002068NRG24111120231046244 14/11/2023 PRATAP ADIWASI 1705002068WL036433 PRATAP ADIWASI 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327034645 PRATAPADIWASI (000000)
47 SHIVPURI MP-05-002-074-001/348
(DABIYA) 		1705002074NRG24141120231054216 14/11/2023 SHIVRAM 1705002074WL036623 SHIVRAM 00415 SBIN0030086 1326 1326 Processed 01/01/2024 327034645 SHIVRAM (000000)
SubTotal 15691 15691
48 SHIVPURI MP-05-002-009-001/10-A
(MAHESHPUR) 		1705002009NRG24131120231050589 14/11/2023 Rachna 1705002009WL036543 Rachna 00462 UCBA0002177 1326 1326 Processed 01/01/2024 327034645 Rachna (000000)
49 SHIVPURI MP-05-002-009-001/10-A
(MAHESHPUR) 		1705002009NRG24131120231050590 14/11/2023 Rachna 1705002009WL036543 Rachna 00462 UCBA0002177 1326 1326 Processed 01/01/2024 327034645 Rachna (000000)
50 SHIVPURI MP-05-002-009-002/104-B
(MAHESHPUR) 		1705002009NRG24131120231050662 14/11/2023 Mulayam 1705002009WL036543 Mulayam 00462 UCBA0002177 1326 1326 Processed 01/01/2024 327034645 Mulayam (000000)
SubTotal 3978 3978
51 SHIVPURI MP-05-002-055-001/261
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045751 14/11/2023 RAMKALI YADAV 1705002055WL036422 RAMKALI YADAV 00468 UBIN0543179 1105 1105 Processed 02/01/2024 327034645 RAMKALIYADAV (000000)
52 SHIVPURI MP-05-002-055-001/261
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045750 14/11/2023 RAMKUNWER YADAV 1705002055WL036422 RAMKUNWER YADAV 00468 UBIN0543179 1105 1105 Processed 02/01/2024 327034645 RAMKUNWERYADAV (000000)
SubTotal 2210 2210
53 SHIVPURI MP-05-002-055-001/253
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045743 14/11/2023 HAJARI YADAV 1705002055WL036422 HAJARI YADAV 00468 UBIN0561321 1105 1105 Rejected 04/01/2024 No Such Account
54 SHIVPURI MP-05-002-055-001/253
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045744 14/11/2023 SARASVATI 1705002055WL036422 SARASVATI 00468 UBIN0561321 1105 1105 Processed 02/01/2024 327034645 SARASVATI (000000)
55 SHIVPURI MP-05-002-055-001/254
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045745 14/11/2023 PRAKASH 1705002055WL036422 PRAKASH 00468 UBIN0561321 1105 1105 Processed 02/01/2024 327034645 PRAKASH (000000)
56 SHIVPURI MP-05-002-055-002/247
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045754 14/11/2023 BURIYA KUSHWAH 1705002055WL036422 BURIYA KUSHWAH 00468 UBIN0561321 1326 1326 Processed 02/01/2024 327034645 BURIYAKUSHWAH (000000)
57 SHIVPURI MP-05-002-055-002/247
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045753 14/11/2023 ROSHAN 1705002055WL036422 ROSHAN 00468 UBIN0561321 1326 1326 Processed 02/01/2024 327034645 ROSHAN (000000)
58 SHIVPURI MP-05-002-055-002/249
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045756 14/11/2023 POONAM 1705002055WL036422 POONAM 00468 UBIN0561321 1326 1326 Processed 02/01/2024 327034645 POONAM (000000)
59 SHIVPURI MP-05-002-055-002/251
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045758 14/11/2023 BALRAM KUSHWAH 1705002055WL036422 BALRAM KUSHWAH 00468 UBIN0561321 1326 1326 Processed 02/01/2024 327034645 BALRAMKUSHWAH (000000)
60 SHIVPURI MP-05-002-055-002/251
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045759 14/11/2023 KUSUM KUSHWAH 1705002055WL036422 KUSUM KUSHWAH 00468 UBIN0561321 1326 1326 Processed 02/01/2024 327034645 KUSUMKUSHWAH (000000)
61 SHIVPURI MP-05-002-055-002/254
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045761 14/11/2023 SUNITA KUSHWAH 1705002055WL036422 SUNITA KUSHWAH 00468 UBIN0561321 1326 1326 Processed 02/01/2024 327034645 SUNITAKUSHWAH (000000)
SubTotal 11271 11271
62 SHIVPURI MP-05-002-009-001/80
(MAHESHPUR) 		1705002009NRG24131120231050658 14/11/2023 BAISRAM 1705002009WL036543 BAISRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034645 BAISRAM (000000)
63 SHIVPURI MP-05-002-010-001/1406
(PADARKHEDA) 		1705002010NRG24121120231049024 14/11/2023 Sonu dhakad 1705002010WL036502 Sonu dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034645 Sonudhakad (000000)
64 SHIVPURI MP-05-002-055-001/255
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045747 14/11/2023 DEV SINGH 1705002055WL036422 DEV SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327034645 DEVSINGH (000000)
65 SHIVPURI MP-05-002-055-001/255
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045748 14/11/2023 RUVI YADAV 1705002055WL036422 RUVI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327034645 RUVIYADAV (000000)
66 SHIVPURI MP-05-002-055-001/256
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045749 14/11/2023 MASTRAM 1705002055WL036422 MASTRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327034645 MASTRAM (000000)
67 SHIVPURI MP-05-002-055-002/258
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045762 14/11/2023 DATARAM 1705002055WL036422 DATARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034645 DATARAM (000000)
68 SHIVPURI MP-05-002-063-005/2
(SUHARA) 		1705002063NRG24101120231040240 14/11/2023 sarvan 1705002063WL036283 sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034645 sarvan (000000)
69 SHIVPURI MP-05-002-074-001/731
(DABIYA) 		1705002074NRG24131120231053290 14/11/2023 Ramdas Harijan 1705002074WL036597 Ramdas Harijan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327034645 RamdasHarijan (000000)
SubTotal 9945 9945
70 SHIVPURI MP-05-002-063-002/473
(SUHARA) 		1705002063NRG24101120231040258 14/11/2023 SONU DHAKAR 1705002063WL036284 SONU DHAKAR 00662 BDBL0001373 1326 1326 Processed 01/01/2024 327034645 SONUDHAKAR (000000)
SubTotal 1326 1326
71 SHIVPURI MP-05-002-055-002/258
(KARMANJKALA M NAYAGAON) 		1705002055NRG24111120231045764 14/11/2023 ravi 1705002055WL036422 ravi 00688 FINO0001001 1326 1326 Processed 01/01/2024 327034645 ravi (000000)
72 SHIVPURI MP-05-002-075-001/128-B
(Ratikirar) 		1705002075NRG24111120231044660 14/11/2023 Haricharan 1705002075WL036387 Haricharan 00688 FINO0001001 1326 1326 Processed 01/01/2024 327034645 Haricharan (000000)
SubTotal 2652 2652
73 SHIVPURI MP-05-002-009-001/383
(MAHESHPUR) 		1705002009NRG24131120231050639 14/11/2023 Pato 1705002009WL036543 Pato 00688 FINO0001446 1326 1326 Processed 01/01/2024 327034645 Pato (000000)
SubTotal 1326 1326
74 SHIVPURI MP-05-002-018-001/115-A
(KUNWARPUR) 		1705002000NRG24131120231050067 14/11/2023 Nabab Adiwasi 1705002WL036531 Nabab Adiwasi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327034645 NababAdiwasi (000000)
75 SHIVPURI MP-05-002-018-001/290-A
(KUNWARPUR) 		1705002000NRG24131120231050084 14/11/2023 Makhale Jatav 1705002WL036531 Makhale Jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 327034645 MakhaleJatav (000000)
SubTotal 2652 2652
Total 95914 95914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_141123FTO_355403 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5967
2 SHIVPURI MP1705002_141123FTO_355403 Bank of India BKID0008880 SHIVPURI 22100
3 SHIVPURI MP1705002_141123FTO_355403 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_141123FTO_355403 Central Bank Of India CBIN0282795 DAMHERI 2652
5 SHIVPURI MP1705002_141123FTO_355403 IDBI Bank IBKL0001564 SHIVPURI 1326
6 SHIVPURI MP1705002_141123FTO_355403 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 2652
7 SHIVPURI MP1705002_141123FTO_355403 Indian Bank IDIB000S669 SHIVPURI 2652
8 SHIVPURI MP1705002_141123FTO_355403 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 884
9 SHIVPURI MP1705002_141123FTO_355403 Punjab National Bank PUNB0031610 Shivpuri 1326
10 SHIVPURI MP1705002_141123FTO_355403 Punjab National Bank PUNB0312700 SHIVPURI 1326
11 SHIVPURI MP1705002_141123FTO_355403 State Bank of India SBIN0003215 SHIVPURI 2652
12 SHIVPURI MP1705002_141123FTO_355403 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 15691
13 SHIVPURI MP1705002_141123FTO_355403 UCO Bank UCBA0002177 SHIVPURI 3978
14 SHIVPURI MP1705002_141123FTO_355403 Union Bank of India UBIN0543179 SIRSOUD 2210
15 SHIVPURI MP1705002_141123FTO_355403 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 11271
16 SHIVPURI MP1705002_141123FTO_355403 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 5967
17 SHIVPURI MP1705002_141123FTO_355403 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
18 SHIVPURI MP1705002_141123FTO_355403 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 2652
19 SHIVPURI MP1705002_141123FTO_355403 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
20 SHIVPURI MP1705002_141123FTO_355403 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
21 SHIVPURI MP1705002_141123FTO_355403 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 SHIVPURI MP1705002_141123FTO_355403 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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