Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:23:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_151023APB_FTO_319210
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-05-002-050-002/454
(KODAWADA) 		1705002050NRG24141020230926308 15/10/2023 VIRENDRA SINGH RAWAT 1705002050WL032805 VIRENDRA SINGH RAWAT 00032 UTIB0001022 1326 1326 Processed 09/11/2023 291279581 VIRENDRASINGHRAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-050-001/37-A
(KODAWADA) 		1705002050NRG24141020230926324 15/10/2023 Rajendra jatav 1705002050WL032806 Rajendra jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291279581 Rajendrajatav CENTRAL BANK OF INDIA(607115)
3 SHIVPURI MP-05-002-050-001/40-C
(KODAWADA) 		1705002050NRG24141020230926329 15/10/2023 Kalla 1705002050WL032806 Kalla 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291279581 Kalla BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-050-001/453
(KODAWADA) 		1705002050NRG24141020230926331 15/10/2023 hemant rawat 1705002050WL032806 hemant rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291279581 hemantrawat BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-050-001/453
(KODAWADA) 		1705002050NRG24141020230926332 15/10/2023 pista rawat 1705002050WL032806 pista rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291279581 pistarawat BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-050-001/454
(KODAWADA) 		1705002050NRG24141020230926333 15/10/2023 anita rawat 1705002050WL032806 anita rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291279581 anitarawat BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-050-001/463
(KODAWADA) 		1705002050NRG24141020230926335 15/10/2023 vivek jatav 1705002050WL032806 vivek jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291279581 vivekjatav BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-050-001/476
(KODAWADA) 		1705002050NRG24141020230926336 15/10/2023 anil jatav 1705002050WL032806 anil jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291279581 aniljatav BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-050-001/477
(KODAWADA) 		1705002050NRG24141020230926337 15/10/2023 ritik jatav 1705002050WL032806 ritik jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291279581 ritikjatav CENTRAL BANK OF INDIA(607115)
10 SHIVPURI MP-05-002-050-001/502-A
(KODAWADA) 		1705002050NRG24141020230926340 15/10/2023 Arvind 1705002050WL032806 Arvind 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291279581 Arvind UNION BANK OF INDIA(508500)
11 SHIVPURI MP-05-002-050-002/429
(KODAWADA) 		1705002050NRG24141020230926302 15/10/2023 gopal chidar 1705002050WL032805 gopal chidar 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291279581 gopalchidar BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-050-002/478
(KODAWADA) 		1705002050NRG24141020230926315 15/10/2023 KUNJAVATI JATAV 1705002050WL032805 KUNJAVATI JATAV 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291279581 KUNJAVATIJATAV PUNJAB NATIONAL BANK(508568)
13 SHIVPURI MP-05-002-057-001/216-A
(LALGAD) 		1705002057NRG24151020230930117 15/10/2023 raju 1705002057WL032998 raju 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291279581 raju INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHIVPURI MP-05-002-057-001/216-A
(LALGAD) 		1705002057NRG24151020230930118 15/10/2023 raju 1705002057WL032998 raju 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291279581 raju BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-057-001/216-B
(LALGAD) 		1705002057NRG24151020230930119 15/10/2023 ansul 1705002057WL032998 ansul 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291279581 ansul BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-057-001/216-B
(LALGAD) 		1705002057NRG24151020230930120 15/10/2023 ansul 1705002057WL032998 ansul 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291279581 ansul BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-057-001/274
(LALGAD) 		1705002057NRG24151020230930126 15/10/2023 ramnivash 1705002057WL032998 ramnivash 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291279581 ramnivash BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-057-001/274
(LALGAD) 		1705002057NRG24151020230930127 15/10/2023 ramnivash 1705002057WL032998 ramnivash 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291279581 ramnivash BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-057-001/316-A
(LALGAD) 		1705002057NRG24151020230930113 15/10/2023 satish rawat 1705002057WL032995 satish rawat 00045 BARB0SHIVMP 442 442 Processed 09/11/2023 291279581 satishrawat BANK OF BARODA(606985)
SubTotal 22984 22984
20 SHIVPURI MP-05-002-050-001/540
(KODAWADA) 		1705002050NRG24141020230926346 15/10/2023 Girraj jatav 1705002050WL032806 Girraj jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 291279581 Girrajjatav BANK OF INDIA(508505)
21 SHIVPURI MP-05-002-050-002/31-A
(KODAWADA) 		1705002050NRG24141020230926300 15/10/2023 Jaypal chidar 1705002050WL032805 Jaypal chidar 00048 BKID0008880 1326 1326 Processed 09/11/2023 291279581 Jaypalchidar UNION BANK OF INDIA(508500)
22 SHIVPURI MP-05-002-050-002/36-A
(KODAWADA) 		1705002050NRG24141020230926301 15/10/2023 kedari 1705002050WL032805 kedari 00048 BKID0008880 1326 1326 Processed 10/11/2023 291279581 kedari STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-050-002/435
(KODAWADA) 		1705002050NRG24141020230926303 15/10/2023 Rajesh rawat 1705002050WL032805 Rajesh rawat 00048 BKID0008880 1326 1326 Processed 09/11/2023 291279581 Rajeshrawat BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-050-002/449
(KODAWADA) 		1705002050NRG24141020230926305 15/10/2023 Vindra jatav 1705002050WL032805 Vindra jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 291279581 Vindrajatav BANK OF INDIA(508505)
25 SHIVPURI MP-05-002-050-002/453
(KODAWADA) 		1705002050NRG24141020230926307 15/10/2023 RAJBATI JATAV 1705002050WL032805 RAJBATI JATAV 00048 BKID0008880 1326 1326 Processed 09/11/2023 291279581 RAJBATIJATAV BANK OF INDIA(508505)
26 SHIVPURI MP-05-002-050-002/468
(KODAWADA) 		1705002050NRG24141020230926311 15/10/2023 Kavita jatav 1705002050WL032805 Kavita jatav 00048 BKID0008880 1326 1326 Processed 09/11/2023 291279581 Kavitajatav BANK OF INDIA(508505)
27 SHIVPURI MP-05-002-050-002/469
(KODAWADA) 		1705002050NRG24141020230926312 15/10/2023 BINDRA JATAV 1705002050WL032805 BINDRA JATAV 00048 BKID0008880 1326 1326 Processed 09/11/2023 291279581 BINDRAJATAV BANK OF INDIA(508505)
28 SHIVPURI MP-05-002-050-002/47
(KODAWADA) 		1705002050NRG24141020230926313 15/10/2023 Anand 1705002050WL032805 Anand 00048 BKID0008880 1326 1326 Processed 10/11/2023 291279581 Anand STATE BANK OF INDIA(508548)
29 SHIVPURI MP-05-002-057-001/260
(LALGAD) 		1705002057NRG24151020230930124 15/10/2023 BHATO 1705002057WL032998 BHATO 00048 BKID0008880 1326 1326 Processed 09/11/2023 291279581 BHATO BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-057-001/314
(LALGAD) 		1705002057NRG24151020230930110 15/10/2023 MUNNI RAWAT 1705002057WL032995 MUNNI RAWAT 00048 BKID0008880 442 442 Processed 09/11/2023 291279581 MUNNIRAWAT BANK OF INDIA(508505)
31 SHIVPURI MP-05-002-057-001/315
(LALGAD) 		1705002057NRG24151020230930116 15/10/2023 MOHANSINGH YADAV 1705002057WL032997 MOHANSINGH YADAV 00048 BKID0008880 663 663 Processed 09/11/2023 291279581 MOHANSINGHYADAV BANK OF INDIA(508505)
SubTotal 14365 14365
32 SHIVPURI MP-05-002-050-001/539
(KODAWADA) 		1705002050NRG24141020230926345 15/10/2023 Ankesh rawat 1705002050WL032806 Ankesh rawat 00089 CBIN0280780 1326 1326 Processed 09/11/2023 291279581 Ankeshrawat CENTRAL BANK OF INDIA(607115)
33 SHIVPURI MP-05-002-050-001/541
(KODAWADA) 		1705002050NRG24141020230926347 15/10/2023 Trivendra 1705002050WL032806 Trivendra 00089 CBIN0280780 1326 1326 Processed 09/11/2023 291279581 Trivendra INDIA POST PAYMENTS BANK LIMITED(508528)
34 SHIVPURI MP-05-002-050-002/436
(KODAWADA) 		1705002050NRG24141020230926304 15/10/2023 Yaswant rawat 1705002050WL032805 Yaswant rawat 00089 CBIN0280780 1326 1326 Processed 10/11/2023 291279581 Yaswantrawat STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-057-001/314-A
(LALGAD) 		1705002057NRG24151020230930112 15/10/2023 PRITI RAWAT 1705002057WL032995 PRITI RAWAT 00089 CBIN0280780 442 442 Processed 09/11/2023 291279581 PRITIRAWAT CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
36 SHIVPURI MP-05-002-050-002/452
(KODAWADA) 		1705002050NRG24141020230926306 15/10/2023 JYOTI CHIDAR 1705002050WL032805 JYOTI CHIDAR 00176 IDIB000S669 1326 1326 Processed 09/11/2023 291279581 JYOTICHIDAR UNION BANK OF INDIA(508500)
37 SHIVPURI MP-05-002-050-002/457
(KODAWADA) 		1705002050NRG24141020230926309 15/10/2023 BHOTO RAWAT 1705002050WL032805 BHOTO RAWAT 00176 IDIB000S669 1326 1326 Processed 09/11/2023 291279581 BHOTORAWAT BANK OF INDIA(508505)
SubTotal 2652 2652
38 SHIVPURI MP-05-002-030-001/19
(CHANDANPURA) 		1705002030NRG24151020230928569 15/10/2023 IDRISH 1705002030WL032937 IDRISH 00349 PSIB0000492 1105 1105 Processed 10/11/2023 291279581 IDRISH STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-030-001/19
(CHANDANPURA) 		1705002030NRG24151020230928568 15/10/2023 INDRARISH 1705002030WL032936 INDRARISH 00349 PSIB0000492 1105 1105 Processed 10/11/2023 291279581 INDRARISH PUNJAB & SIND BANK(607087)
SubTotal 2210 2210
40 SHIVPURI MP-05-002-050-001/354-C
(KODAWADA) 		1705002050NRG24141020230926321 15/10/2023 RUBI 1705002050WL032806 RUBI 00354 PUNB0031610 1326 1326 Processed 09/11/2023 291279581 RUBI PUNJAB NATIONAL BANK(508568)
41 SHIVPURI MP-05-002-050-001/376
(KODAWADA) 		1705002050NRG24141020230926325 15/10/2023 ramlal 1705002050WL032806 ramlal 00354 PUNB0031610 1326 1326 Processed 09/11/2023 291279581 ramlal PUNJAB NATIONAL BANK(508568)
42 SHIVPURI MP-05-002-050-001/537
(KODAWADA) 		1705002050NRG24141020230926343 15/10/2023 Poonam rawat 1705002050WL032806 Poonam rawat 00354 PUNB0031610 1326 1326 Processed 09/11/2023 291279581 Poonamrawat PUNJAB NATIONAL BANK(508568)
43 SHIVPURI MP-05-002-050-001/542
(KODAWADA) 		1705002050NRG24141020230926348 15/10/2023 MONU RAWAT 1705002050WL032806 MONU RAWAT 00354 PUNB0031610 1326 1326 Processed 09/11/2023 291279581 MONURAWAT PUNJAB NATIONAL BANK(508568)
44 SHIVPURI MP-05-002-050-002/461
(KODAWADA) 		1705002050NRG24141020230926310 15/10/2023 GIRJA 1705002050WL032805 GIRJA 00354 PUNB0031610 1326 1326 Processed 09/11/2023 291279581 GIRJA PUNJAB NATIONAL BANK(508568)
45 SHIVPURI MP-05-002-060-001/327
(RATOUR) 		1705002060NRG24151020230931032 15/10/2023 Dheeraj Singh Dhakad 1705002060WL033016 Dheeraj Singh Dhakad 00354 PUNB0031610 221 221 Processed 09/11/2023 291279581 DheerajSinghDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
46 SHIVPURI MP-05-002-050-001/397-A
(KODAWADA) 		1705002050NRG24141020230926327 15/10/2023 satish 1705002050WL032806 satish 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291279581 satish PUNJAB NATIONAL BANK(508568)
47 SHIVPURI MP-05-002-050-001/398-A
(KODAWADA) 		1705002050NRG24141020230926328 15/10/2023 neelam 1705002050WL032806 neelam 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291279581 neelam PUNJAB NATIONAL BANK(508568)
48 SHIVPURI MP-05-002-057-001/25
(LALGAD) 		1705002057NRG24151020230930122 15/10/2023 gayatri 1705002057WL032998 gayatri 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291279581 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
49 SHIVPURI MP-05-002-057-001/28
(LALGAD) 		1705002057NRG24151020230930108 15/10/2023 ASHARAM 1705002057WL032995 ASHARAM 00354 PUNB0312700 442 442 Processed 09/11/2023 291279581 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
50 SHIVPURI MP-05-002-050-001/115
(KODAWADA) 		1705002050NRG24141020230926316 15/10/2023 Rajaram 1705002050WL032806 Rajaram 00415 SBIN0003215 1326 1326 Processed 10/11/2023 291279581 Rajaram STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-050-001/124-A
(KODAWADA) 		1705002050NRG24141020230926317 15/10/2023 DESHRAJ 1705002050WL032806 DESHRAJ 00415 SBIN0003215 1326 1326 Processed 10/11/2023 291279581 DESHRAJ STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-050-001/351
(KODAWADA) 		1705002050NRG24141020230926318 15/10/2023 patiram 1705002050WL032806 patiram 00415 SBIN0003215 1326 1326 Processed 10/11/2023 291279581 patiram STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-050-001/353
(KODAWADA) 		1705002050NRG24141020230926319 15/10/2023 rajaram 1705002050WL032806 rajaram 00415 SBIN0003215 1326 1326 Processed 10/11/2023 291279581 rajaram STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-050-001/354
(KODAWADA) 		1705002050NRG24141020230926320 15/10/2023 dhanklal 1705002050WL032806 dhanklal 00415 SBIN0003215 1326 1326 Processed 09/11/2023 291279581 dhanklal INDIAN OVERSEAS BANK(508541)
55 SHIVPURI MP-05-002-050-001/402
(KODAWADA) 		1705002050NRG24141020230926330 15/10/2023 kamarsingh 1705002050WL032806 kamarsingh 00415 SBIN0003215 1326 1326 Processed 10/11/2023 291279581 kamarsingh STATE BANK OF INDIA(508548)
56 SHIVPURI MP-05-002-050-001/533
(KODAWADA) 		1705002050NRG24141020230926342 15/10/2023 POORAN GIR 1705002050WL032806 POORAN GIR 00415 SBIN0003215 1326 1326 Processed 10/11/2023 291279581 POORANGIR STATE BANK OF INDIA(508548)
57 SHIVPURI MP-05-002-050-001/538
(KODAWADA) 		1705002050NRG24141020230926344 15/10/2023 Arti rawat 1705002050WL032806 Arti rawat 00415 SBIN0003215 1326 1326 Processed 10/11/2023 291279581 Artirawat STATE BANK OF INDIA(508548)
58 SHIVPURI MP-05-002-050-001/542
(KODAWADA) 		1705002050NRG24141020230926349 15/10/2023 RUBI RAWAT 1705002050WL032806 RUBI RAWAT 00415 SBIN0003215 1326 1326 Processed 10/11/2023 291279581 RUBIRAWAT STATE BANK OF INDIA(508548)
59 SHIVPURI MP-05-002-050-001/68
(KODAWADA) 		1705002050NRG24141020230926351 15/10/2023 Bavita 1705002050WL032806 Bavita 00415 SBIN0003215 1326 1326 Processed 10/11/2023 291279581 Bavita STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-057-001/258
(LALGAD) 		1705002057NRG24151020230930123 15/10/2023 Ramkumar kushwah 1705002057WL032998 Ramkumar kushwah 00415 SBIN0003215 1326 1326 Processed 10/11/2023 291279581 Ramkumarkushwah STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-057-001/260
(LALGAD) 		1705002057NRG24151020230930125 15/10/2023 SHAKKARVATI KUSHWAH 1705002057WL032998 SHAKKARVATI KUSHWAH 00415 SBIN0003215 1326 1326 Processed 10/11/2023 291279581 SHAKKARVATIKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 15912 15912
62 SHIVPURI MP-05-002-050-001/494-B
(KODAWADA) 		1705002050NRG24141020230926339 15/10/2023 Sapna rawat 1705002050WL032806 Sapna rawat 00415 SBIN0030086 1326 1326 Processed 10/11/2023 291279581 Sapnarawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 SHIVPURI MP-05-002-050-001/386-A
(KODAWADA) 		1705002050NRG24141020230926326 15/10/2023 laxminaryan 1705002050WL032806 laxminaryan 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291279581 laxminaryan UNION BANK OF INDIA(508500)
64 SHIVPURI MP-05-002-050-002/474
(KODAWADA) 		1705002050NRG24141020230926314 15/10/2023 RITIK JATAV 1705002050WL032805 RITIK JATAV 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291279581 RITIKJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
65 SHIVPURI MP-05-002-060-001/348
(RATOUR) 		1705002060NRG24151020230931033 15/10/2023 ALOK 1705002060WL033016 ALOK 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291279581 ALOK UNION BANK OF INDIA(508500)
SubTotal 221 221
66 SHIVPURI MP-05-002-057-001/314-A
(LALGAD) 		1705002057NRG24151020230930111 15/10/2023 PRADEEP RAWAT 1705002057WL032995 PRADEEP RAWAT 00691 IPOS0000001 442 442 Processed 09/11/2023 291279581 PRADEEPRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
67 SHIVPURI MP-05-002-057-001/315
(LALGAD) 		1705002057NRG24151020230930115 15/10/2023 NARAYANI YADAV 1705002057WL032996 NARAYANI YADAV 00691 IPOS0000001 663 663 Processed 09/11/2023 291279581 NARAYANIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHIVPURI MP-05-002-057-001/316-A
(LALGAD) 		1705002057NRG24151020230930114 15/10/2023 VANDANA RAWAT 1705002057WL032995 VANDANA RAWAT 00691 IPOS0000001 442 442 Processed 09/11/2023 291279581 VANDANARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
69 SHIVPURI MP-05-002-057-001/314
(LALGAD) 		1705002057NRG24151020230930109 15/10/2023 SAHAB SINGH RAWAT 1705002057WL032995 SAHAB SINGH RAWAT 00703 AIRP0000001 442 442 Processed 10/11/2023 291279581 SAHABSINGHRAWAT STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 81328 81328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_151023APB_FTO_319210 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_151023APB_FTO_319210 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 22984
3 SHIVPURI MP1705002_151023APB_FTO_319210 Bank of India BKID0008880 SHIVPURI 14365
4 SHIVPURI MP1705002_151023APB_FTO_319210 Central Bank Of India CBIN0280780 SHIVPURI 4420
5 SHIVPURI MP1705002_151023APB_FTO_319210 Indian Bank IDIB000S669 SHIVPURI 2652
6 SHIVPURI MP1705002_151023APB_FTO_319210 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2210
7 SHIVPURI MP1705002_151023APB_FTO_319210 Punjab National Bank PUNB0031610 Shivpuri 6851
8 SHIVPURI MP1705002_151023APB_FTO_319210 Punjab National Bank PUNB0312700 SHIVPURI 4420
9 SHIVPURI MP1705002_151023APB_FTO_319210 State Bank of India SBIN0003215 SHIVPURI 15912
10 SHIVPURI MP1705002_151023APB_FTO_319210 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
11 SHIVPURI MP1705002_151023APB_FTO_319210 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
12 SHIVPURI MP1705002_151023APB_FTO_319210 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 221
13 SHIVPURI MP1705002_151023APB_FTO_319210 India Post Payments Bank IPOS0000001 Shivpuri 1547
14 SHIVPURI MP1705002_151023APB_FTO_319210 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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