Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:19:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_120523FTO_38932
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-05-002-066-001/127-D
(RAISHRI) 		1705002066NRG24120520230168540 12/05/2023 hajari 1705002066WL006478 hajari 00045 BARB0SHIVMP 884 884 Processed 19/05/2023 775962611 hajari (000000)
2 SHIVPURI MP-05-002-066-001/631-A
(RAISHRI) 		1705002000NRG24120520230169648 12/05/2023 Jandel Singh 1705002WL006513 Jandel Singh 00045 BARB0SHIVMP 1105 1105 Processed 19/05/2023 775962611 JandelSingh (000000)
SubTotal 1989 1989
3 SHIVPURI MP-05-002-022-002/13-A
(JAMKHO) 		1705002022NRG24120520230168634 12/05/2023 mamata 1705002022WL006479 mamata 00048 BKID0008880 1326 1326 Processed 19/05/2023 775962611 mamata (000000)
4 SHIVPURI MP-05-002-022-002/20-A
(JAMKHO) 		1705002022NRG24120520230168642 12/05/2023 Rajkumari 1705002022WL006479 Rajkumari 00048 BKID0008880 1326 1326 Processed 19/05/2023 775962611 Rajkumari (000000)
5 SHIVPURI MP-05-002-022-002/5-A
(JAMKHO) 		1705002022NRG24120520230168657 12/05/2023 laxmi 1705002022WL006479 laxmi 00048 BKID0008880 1326 1326 Processed 19/05/2023 775962611 laxmi (000000)
6 SHIVPURI MP-05-002-022-003/38
(JAMKHO) 		1705002022NRG24120520230168671 12/05/2023 Smt Rajkumari 1705002022WL006479 Smt Rajkumari 00048 BKID0008880 1326 1326 Processed 19/05/2023 775962611 SmtRajkumari (000000)
7 SHIVPURI MP-05-002-028-002/46
(GUGARIPURA) 		1705002028NRG24120520230169571 12/05/2023 anguri jatav 1705002028WL006511 anguri jatav 00048 BKID0008880 1326 1326 Processed 19/05/2023 775962611 angurijatav (000000)
8 SHIVPURI MP-05-002-030-001/77
(CHANDANPURA) 		1705002000NRG24120520230169208 12/05/2023 Janki dhakad 1705002WL006506 Janki dhakad 00048 BKID0008880 1326 1326 Processed 19/05/2023 775962611 Jankidhakad (000000)
9 SHIVPURI MP-05-002-049-001/580
(THARRA) 		1705002049NRG24110520230165521 12/05/2023 seema 1705002049WL006356 seema 00048 BKID0008880 1326 1326 Processed 19/05/2023 775962611 seema (000000)
10 SHIVPURI MP-05-002-055-002/136-B
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169237 12/05/2023 MAKHAN KUSHWAH 1705002WL006507 MAKHAN KUSHWAH 00048 BKID0008880 1326 1326 Processed 19/05/2023 775962611 MAKHANKUSHWAH (000000)
11 SHIVPURI MP-05-002-055-002/37-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169252 12/05/2023 BHABUTI 1705002WL006507 BHABUTI 00048 BKID0008880 1326 1326 Processed 19/05/2023 775962611 BHABUTI (000000)
12 SHIVPURI MP-05-002-060-001/364
(RATOUR) 		1705002060NRG24110520230165370 12/05/2023 Kaliram 1705002060WL006355 Kaliram 00048 BKID0008880 1326 1326 Processed 19/05/2023 775962611 Kaliram (000000)
13 SHIVPURI MP-05-002-060-001/415
(RATOUR) 		1705002060NRG24110520230165376 12/05/2023 Arun 1705002060WL006355 Arun 00048 BKID0008880 1326 1326 Processed 19/05/2023 775962611 Arun (000000)
14 SHIVPURI MP-05-002-060-001/80
(RATOUR) 		1705002060NRG24110520230165403 12/05/2023 Ravina 1705002060WL006355 Ravina 00048 BKID0008880 1326 1326 Processed 19/05/2023 775962611 Ravina (000000)
15 SHIVPURI MP-05-002-060-001/80
(RATOUR) 		1705002060NRG24110520230165402 12/05/2023 ummed 1705002060WL006355 ummed 00048 BKID0008880 1326 1326 Processed 19/05/2023 775962611 ummed (000000)
16 SHIVPURI MP-05-002-066-001/129-A
(RAISHRI) 		1705002066NRG24120520230168546 12/05/2023 hokam 1705002066WL006478 hokam 00048 BKID0008880 884 884 Processed 19/05/2023 775962611 hokam (000000)
17 SHIVPURI MP-05-002-066-001/616
(RAISHRI) 		1705002066NRG24120520230168608 12/05/2023 Bhagbati 1705002066WL006478 Bhagbati 00048 BKID0008880 1326 1326 Processed 19/05/2023 775962611 Bhagbati (000000)
18 SHIVPURI MP-05-002-066-001/616
(RAISHRI) 		1705002066NRG24120520230168607 12/05/2023 Rajkumar 1705002066WL006478 Rajkumar 00048 BKID0008880 1326 1326 Processed 19/05/2023 775962611 Rajkumar (000000)
SubTotal 20774 20774
19 SHIVPURI MP-05-002-060-001/446
(RATOUR) 		1705002060NRG24110520230165399 12/05/2023 Kabita 1705002060WL006355 Kabita 00078 CNRB0004781 1326 1326 Processed 19/05/2023 775962611 Kabita (000000)
SubTotal 1326 1326
20 SHIVPURI MP-05-002-030-001/85-A
(CHANDANPURA) 		1705002000NRG24120520230169210 12/05/2023 ARJUN 1705002WL006506 ARJUN 00089 CBIN0280780 1326 1326 Processed 19/05/2023 775962611 ARJUN (000000)
21 SHIVPURI MP-05-002-049-001/135
(THARRA) 		1705002049NRG24110520230165415 12/05/2023 CHHOTELAL 1705002049WL006356 CHHOTELAL 00089 CBIN0280780 1326 1326 Processed 19/05/2023 775962611 CHHOTELAL (000000)
22 SHIVPURI MP-05-002-049-001/135
(THARRA) 		1705002049NRG24110520230165414 12/05/2023 CHHOTELAL 1705002049WL006356 CHHOTELAL 00089 CBIN0280780 1326 1326 Processed 19/05/2023 775962611 CHHOTELAL (000000)
23 SHIVPURI MP-05-002-049-001/196
(THARRA) 		1705002049NRG24110520230165423 12/05/2023 VIJAY Singh 1705002049WL006356 VIJAY Singh 00089 CBIN0280780 1326 1326 Rejected 19/05/2023 775962611 Account closed
24 SHIVPURI MP-05-002-049-001/21-C
(THARRA) 		1705002049NRG24110520230165429 12/05/2023 ramkali 1705002049WL006356 ramkali 00089 CBIN0280780 1326 1326 Processed 19/05/2023 775962611 ramkali (000000)
25 SHIVPURI MP-05-002-049-001/34
(THARRA) 		1705002049NRG24110520230165433 12/05/2023 rajbathi 1705002049WL006356 rajbathi 00089 CBIN0280780 1326 1326 Processed 19/05/2023 775962611 rajbathi (000000)
26 SHIVPURI MP-05-002-049-001/34
(THARRA) 		1705002049NRG24110520230165432 12/05/2023 suresh 1705002049WL006356 suresh 00089 CBIN0280780 1326 1326 Processed 19/05/2023 775962611 suresh (000000)
27 SHIVPURI MP-05-002-049-001/489-A
(THARRA) 		1705002049NRG24110520230165448 12/05/2023 RAMBKEEL 1705002049WL006356 RAMBKEEL 00089 CBIN0280780 1326 1326 Processed 19/05/2023 775962611 RAMBKEEL (000000)
SubTotal 10608 10608
28 SHIVPURI MP-05-002-049-001/575
(THARRA) 		1705002049NRG24110520230165516 12/05/2023 MAMTA 1705002049WL006356 MAMTA 00165 IBKL0001564 1326 1326 Rejected 19/05/2023 775962611 No Such Account
SubTotal 1326 1326
29 SHIVPURI MP-05-002-022-001/43
(JAMKHO) 		1705002022NRG24120520230168617 12/05/2023 Gajrajsingh 1705002022WL006479 Gajrajsingh 00176 IDIB000S669 1326 1326 Processed 19/05/2023 775962611 Gajrajsingh (000000)
30 SHIVPURI MP-05-002-022-001/54
(JAMKHO) 		1705002022NRG24120520230168622 12/05/2023 janved 1705002022WL006479 janved 00176 IDIB000S669 1326 1326 Processed 19/05/2023 775962611 janved (000000)
31 SHIVPURI MP-05-002-022-002/6
(JAMKHO) 		1705002022NRG24120520230168659 12/05/2023 sanjeev 1705002022WL006479 sanjeev 00176 IDIB000S669 1326 1326 Processed 19/05/2023 775962611 sanjeev (000000)
32 SHIVPURI MP-05-002-022-003/188
(JAMKHO) 		1705002022NRG24120520230168668 12/05/2023 bablu 1705002022WL006479 bablu 00176 IDIB000S669 1326 1326 Processed 19/05/2023 775962611 bablu (000000)
33 SHIVPURI MP-05-002-049-001/2-B
(THARRA) 		1705002049NRG24110520230165426 12/05/2023 RAKA 1705002049WL006356 RAKA 00176 IDIB000S669 1326 1326 Processed 19/05/2023 775962611 RAKA (000000)
34 SHIVPURI MP-05-002-049-001/568-A
(THARRA) 		1705002049NRG24110520230165507 12/05/2023 FOOBATI 1705002049WL006356 FOOBATI 00176 IDIB000S669 1326 1326 Processed 19/05/2023 775962611 FOOBATI (000000)
35 SHIVPURI MP-05-002-049-001/568-A
(THARRA) 		1705002049NRG24110520230165506 12/05/2023 HAKIM 1705002049WL006356 HAKIM 00176 IDIB000S669 1326 1326 Processed 19/05/2023 775962611 HAKIM (000000)
36 SHIVPURI MP-05-002-055-002/65-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169255 12/05/2023 ANGURI 1705002WL006507 ANGURI 00176 IDIB000S669 1326 1326 Processed 19/05/2023 775962611 ANGURI (000000)
37 SHIVPURI MP-05-002-055-002/65-A
(KARMANJKALA M NAYAGAON) 		1705002000NRG24120520230169254 12/05/2023 CHHOLU KUSHWAH 1705002WL006507 CHHOLU KUSHWAH 00176 IDIB000S669 1326 1326 Processed 19/05/2023 775962611 CHHOLUKUSHWAH (000000)
SubTotal 11934 11934
38 SHIVPURI MP-05-002-028-001/229
(GUGARIPURA) 		1705002028NRG24120520230169567 12/05/2023 BHARAT 1705002028WL006511 BHARAT 00349 PSIB0000492 1326 1326 Processed 19/05/2023 775962611 BHARAT (000000)
39 SHIVPURI MP-05-002-028-001/229
(GUGARIPURA) 		1705002028NRG24120520230169565 12/05/2023 BHARAT 1705002028WL006511 BHARAT 00349 PSIB0000492 1326 1326 Processed 19/05/2023 775962611 BHARAT (000000)
40 SHIVPURI MP-05-002-028-001/229
(GUGARIPURA) 		1705002028NRG24120520230169566 12/05/2023 VIMLA 1705002028WL006511 VIMLA 00349 PSIB0000492 1326 1326 Processed 19/05/2023 775962611 VIMLA (000000)
41 SHIVPURI MP-05-002-030-001/19
(CHANDANPURA) 		1705002000NRG24120520230169190 12/05/2023 INDRARISH 1705002WL006506 INDRARISH 00349 PSIB0000492 1326 1326 Processed 19/05/2023 775962611 INDRARISH (000000)
SubTotal 5304 5304
42 SHIVPURI MP-05-002-049-002/34-A
(THARRA) 		1705002049NRG24110520230165554 12/05/2023 bhuri 1705002049WL006356 bhuri 00354 PUNB0031610 1326 1326 Processed 20/05/2023 775962611 bhuri (000000)
43 SHIVPURI MP-05-002-049-002/34-A
(THARRA) 		1705002049NRG24110520230165553 12/05/2023 durg 1705002049WL006356 durg 00354 PUNB0031610 1326 1326 Processed 20/05/2023 775962611 durg (000000)
44 SHIVPURI MP-05-002-049-002/35-A
(THARRA) 		1705002049NRG24110520230165556 12/05/2023 urmila 1705002049WL006356 urmila 00354 PUNB0031610 1326 1326 Processed 20/05/2023 775962611 urmila (000000)
45 SHIVPURI MP-05-002-049-003/25-A
(THARRA) 		1705002049NRG24110520230165567 12/05/2023 dhaniram kushwah 1705002049WL006356 dhaniram kushwah 00354 PUNB0031610 1326 1326 Processed 20/05/2023 775962611 dhaniramkushwah (000000)
SubTotal 5304 5304
46 SHIVPURI MP-05-002-066-001/187-B
(RAISHRI) 		1705002066NRG24120520230168574 12/05/2023 Kailash 1705002066WL006478 Kailash 00354 PUNB0312700 884 884 Processed 20/05/2023 775962611 Kailash (000000)
47 SHIVPURI MP-05-002-066-001/187-B
(RAISHRI) 		1705002066NRG24120520230168575 12/05/2023 Kailash 1705002066WL006478 Kailash 00354 PUNB0312700 884 884 Processed 20/05/2023 775962611 Kailash (000000)
SubTotal 1768 1768
48 SHIVPURI MP-05-002-049-001/489
(THARRA) 		1705002049NRG24110520230165443 12/05/2023 bhalu 1705002049WL006356 bhalu 00415 SBIN0003215 1326 1326 Processed 19/05/2023 775962611 bhalu (000000)
49 SHIVPURI MP-05-002-060-001/339
(RATOUR) 		1705002060NRG24110520230165360 12/05/2023 KANHAIYA 1705002060WL006355 KANHAIYA 00415 SBIN0003215 1326 1326 Rejected 19/05/2023 775962611 Account closed
SubTotal 2652 2652
50 SHIVPURI MP-05-002-066-001/128-A
(RAISHRI) 		1705002066NRG24120520230168543 12/05/2023 Dharmendra 1705002066WL006478 Dharmendra 00415 SBIN0030086 884 884 Processed 19/05/2023 775962611 Dharmendra (000000)
51 SHIVPURI MP-05-002-066-001/149-C
(RAISHRI) 		1705002066NRG24120520230168552 12/05/2023 vimlesh 1705002066WL006478 vimlesh 00415 SBIN0030086 884 884 Processed 19/05/2023 775962611 vimlesh (000000)
52 SHIVPURI MP-05-002-066-001/154-B
(RAISHRI) 		1705002066NRG24120520230168561 12/05/2023 Anil 1705002066WL006478 Anil 00415 SBIN0030086 884 884 Processed 19/05/2023 775962611 Anil (000000)
53 SHIVPURI MP-05-002-066-001/155-A
(RAISHRI) 		1705002066NRG24120520230168563 12/05/2023 Munesh 1705002066WL006478 Munesh 00415 SBIN0030086 884 884 Processed 19/05/2023 775962611 Munesh (000000)
54 SHIVPURI MP-05-002-066-001/22-C
(RAISHRI) 		1705002066NRG24120520230168577 12/05/2023 ankit 1705002066WL006478 ankit 00415 SBIN0030086 884 884 Processed 19/05/2023 775962611 ankit (000000)
55 SHIVPURI MP-05-002-066-001/22-D
(RAISHRI) 		1705002066NRG24120520230168580 12/05/2023 basant 1705002066WL006478 basant 00415 SBIN0030086 884 884 Processed 19/05/2023 775962611 basant (000000)
56 SHIVPURI MP-05-002-066-001/3-C
(RAISHRI) 		1705002066NRG24120520230168601 12/05/2023 Ramwati 1705002066WL006478 Ramwati 00415 SBIN0030086 884 884 Processed 19/05/2023 775962611 Ramwati (000000)
57 SHIVPURI MP-05-002-066-001/3-D
(RAISHRI) 		1705002066NRG24120520230168602 12/05/2023 Lakhan 1705002066WL006478 Lakhan 00415 SBIN0030086 884 884 Processed 19/05/2023 775962611 Lakhan (000000)
58 SHIVPURI MP-05-002-066-001/3-D
(RAISHRI) 		1705002066NRG24120520230168603 12/05/2023 Rachana 1705002066WL006478 Rachana 00415 SBIN0030086 884 884 Processed 19/05/2023 775962611 Rachana (000000)
SubTotal 7956 7956
59 SHIVPURI MP-05-002-038-001/234-B
(RAIPUR DHAMKAN) 		1705002038NRG24120520230169654 12/05/2023 Naresh Baghel 1705002038WL006514 Naresh Baghel 00415 SBIN0030132 1326 1326 Processed 19/05/2023 775962611 NareshBaghel (000000)
SubTotal 1326 1326
60 SHIVPURI MP-05-002-049-001/563-C
(THARRA) 		1705002049NRG24110520230165502 12/05/2023 bhavan 1705002049WL006356 bhavan 00468 UBIN0543179 1326 1326 Processed 19/05/2023 775962611 bhavan (000000)
SubTotal 1326 1326
61 SHIVPURI MP-05-002-049-001/521-C
(THARRA) 		1705002049NRG24110520230165476 12/05/2023 NADLAL 1705002049WL006356 NADLAL 00468 UBIN0561321 1326 1326 Processed 19/05/2023 775962611 NADLAL (000000)
62 SHIVPURI MP-05-002-049-001/521-C
(THARRA) 		1705002049NRG24110520230165477 12/05/2023 SUMITRA 1705002049WL006356 SUMITRA 00468 UBIN0561321 1326 1326 Processed 19/05/2023 775962611 SUMITRA (000000)
63 SHIVPURI MP-05-002-049-001/527-A
(THARRA) 		1705002049NRG24110520230165481 12/05/2023 KAMLESH 1705002049WL006356 KAMLESH 00468 UBIN0561321 1326 1326 Processed 19/05/2023 775962611 KAMLESH (000000)
64 SHIVPURI MP-05-002-049-001/527-A
(THARRA) 		1705002049NRG24110520230165480 12/05/2023 SANJEEV 1705002049WL006356 SANJEEV 00468 UBIN0561321 1326 1326 Processed 19/05/2023 775962611 SANJEEV (000000)
65 SHIVPURI MP-05-002-049-001/530-D
(THARRA) 		1705002049NRG24110520230165484 12/05/2023 NARESH 1705002049WL006356 NARESH 00468 UBIN0561321 1326 1326 Processed 19/05/2023 775962611 NARESH (000000)
66 SHIVPURI MP-05-002-049-001/549-D
(THARRA) 		1705002049NRG24110520230165492 12/05/2023 panjap 1705002049WL006356 panjap 00468 UBIN0561321 1326 1326 Rejected 19/05/2023 775962611 Account closed
67 SHIVPURI MP-05-002-049-001/572
(THARRA) 		1705002049NRG24110520230165512 12/05/2023 davshing 1705002049WL006356 davshing 00468 UBIN0561321 1326 1326 Processed 19/05/2023 775962611 davshing (000000)
68 SHIVPURI MP-05-002-049-001/572
(THARRA) 		1705002049NRG24110520230165513 12/05/2023 laxmi 1705002049WL006356 laxmi 00468 UBIN0561321 1326 1326 Processed 19/05/2023 775962611 laxmi (000000)
69 SHIVPURI MP-05-002-066-001/3-B
(RAISHRI) 		1705002066NRG24120520230168598 12/05/2023 Neeraj 1705002066WL006478 Neeraj 00468 UBIN0561321 884 884 Processed 19/05/2023 775962611 Neeraj (000000)
SubTotal 11492 11492
70 SHIVPURI MP-05-002-002-001/355
(GURAWAL) 		1705002002NRG24120520230169957 12/05/2023 baijanti 1705002002WL006521 baijanti 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775962611 baijanti (000000)
71 SHIVPURI MP-05-002-022-001/72
(JAMKHO) 		1705002022NRG24120520230168625 12/05/2023 HALKI 1705002022WL006479 HALKI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775962611 HALKI (000000)
72 SHIVPURI MP-05-002-038-001/56-D
(RAIPUR DHAMKAN) 		1705002038NRG24120520230169655 12/05/2023 Rajendra 1705002038WL006514 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775962611 Rajendra (000000)
73 SHIVPURI MP-05-002-038-001/71
(RAIPUR DHAMKAN) 		1705002038NRG24120520230169656 12/05/2023 mohan singh 1705002038WL006514 mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775962611 mohansingh (000000)
SubTotal 5304 5304
74 SHIVPURI MP-05-002-030-001/29-A
(CHANDANPURA) 		1705002000NRG24120520230169192 12/05/2023 Abhisek dhakad 1705002WL006506 Abhisek dhakad 00662 BDBL0001373 1326 1326 Processed 19/05/2023 775962611 Abhisekdhakad (000000)
75 SHIVPURI MP-05-002-030-001/94-A
(CHANDANPURA) 		1705002000NRG24120520230169212 12/05/2023 Sakun 1705002WL006506 Sakun 00662 BDBL0001373 1326 1326 Processed 19/05/2023 775962611 Sakun (000000)
76 SHIVPURI MP-05-002-060-001/374
(RATOUR) 		1705002060NRG24110520230165373 12/05/2023 manisha 1705002060WL006355 manisha 00662 BDBL0001373 1326 1326 Processed 19/05/2023 775962611 manisha (000000)
SubTotal 3978 3978
77 SHIVPURI MP-05-002-030-001/77
(CHANDANPURA) 		1705002000NRG24120520230169206 12/05/2023 Mrtgneynee DHAKDA 1705002WL006506 Mrtgneynee DHAKDA 00688 FINO0001001 1326 1326 Processed 19/05/2023 775962611 MrtgneyneeDHAKDA (000000)
78 SHIVPURI MP-05-002-049-001/439-A
(THARRA) 		1705002049NRG24110520230165439 12/05/2023 kapthan 1705002049WL006356 kapthan 00688 FINO0001001 1326 1326 Processed 19/05/2023 775962611 kapthan (000000)
79 SHIVPURI MP-05-002-049-001/576
(THARRA) 		1705002049NRG24110520230165518 12/05/2023 NARENDRA 1705002049WL006356 NARENDRA 00688 FINO0001001 1326 1326 Rejected 19/05/2023 775962611 A/c Blocked or Frozen
80 SHIVPURI MP-05-002-049-002/11-B
(THARRA) 		1705002049NRG24110520230165533 12/05/2023 pancm 1705002049WL006356 pancm 00688 FINO0001001 1326 1326 Processed 19/05/2023 775962611 pancm (000000)
81 SHIVPURI MP-05-002-049-002/18
(THARRA) 		1705002049NRG24110520230165540 12/05/2023 SARNAM SINGH RAWAT 1705002049WL006356 SARNAM SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 19/05/2023 775962611 SARNAMSINGHRAWAT (000000)
82 SHIVPURI MP-05-002-049-002/26-C
(THARRA) 		1705002049NRG24110520230165551 12/05/2023 arjun 1705002049WL006356 arjun 00688 FINO0001001 1326 1326 Processed 19/05/2023 775962611 arjun (000000)
SubTotal 7956 7956
Total 102323 102323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_120523FTO_38932 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1989
2 SHIVPURI MP1705002_120523FTO_38932 Bank of India BKID0008880 SHIVPURI 20774
3 SHIVPURI MP1705002_120523FTO_38932 Canara Bank CNRB0004781 SHIVPURI 1326
4 SHIVPURI MP1705002_120523FTO_38932 Central Bank Of India CBIN0280780 SHIVPURI 10608
5 SHIVPURI MP1705002_120523FTO_38932 IDBI Bank IBKL0001564 SHIVPURI 1326
6 SHIVPURI MP1705002_120523FTO_38932 Indian Bank IDIB000S669 SHIVPURI 11934
7 SHIVPURI MP1705002_120523FTO_38932 Punjab & Sind Bank PSIB0000492 Shivpuri 1326
8 SHIVPURI MP1705002_120523FTO_38932 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3978
9 SHIVPURI MP1705002_120523FTO_38932 Punjab National Bank PUNB0031610 Shivpuri 5304
10 SHIVPURI MP1705002_120523FTO_38932 Punjab National Bank PUNB0312700 SHIVPURI 1768
11 SHIVPURI MP1705002_120523FTO_38932 State Bank of India SBIN0003215 SHIVPURI 2652
12 SHIVPURI MP1705002_120523FTO_38932 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 7956
13 SHIVPURI MP1705002_120523FTO_38932 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
14 SHIVPURI MP1705002_120523FTO_38932 Union Bank of India UBIN0543179 SIRSOUD 1326
15 SHIVPURI MP1705002_120523FTO_38932 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 11492
16 SHIVPURI MP1705002_120523FTO_38932 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
17 SHIVPURI MP1705002_120523FTO_38932 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
18 SHIVPURI MP1705002_120523FTO_38932 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 2652
19 SHIVPURI MP1705002_120523FTO_38932 Bandhan Bank Limited BDBL0001373 SHIVPURI 3978
20 SHIVPURI MP1705002_120523FTO_38932 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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