Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:44:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_110623APB_FTO_84065
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-05-002-042-002/607
(GANGORA) 		1705002000NRG24110620230356615 11/06/2023 ramavtar 1705002WL012691 ramavtar 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364711963 ramavtar STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-042-002/607
(GANGORA) 		1705002000NRG24110620230356616 11/06/2023 urmila 1705002WL012691 urmila 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364711963 urmila FINO PAYMENTS BANK LTD(608001)
3 SHIVPURI MP-05-002-069-001/453-B
(BADAGAON) 		1705002000NRG24110620230356600 11/06/2023 Sagar adivasi 1705002WL012690 Sagar adivasi 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364711963 Sagaradivasi BANK OF BARODA(606985)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-042-002/463
(GANGORA) 		1705002000NRG24110620230356632 11/06/2023 KRANTI 1705002WL012692 KRANTI 00048 BKID0008880 1326 1326 Processed 15/06/2023 364711963 KRANTI BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-042-002/463
(GANGORA) 		1705002000NRG24110620230356633 11/06/2023 Surendra dhakad 1705002WL012692 Surendra dhakad 00048 BKID0008880 1326 1326 Processed 15/06/2023 364711963 Surendradhakad STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-042-002/97-B
(GANGORA) 		1705002000NRG24110620230356621 11/06/2023 bhura 1705002WL012691 bhura 00048 BKID0008880 1326 1326 Processed 15/06/2023 364711963 bhura STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-042-002/97-B
(GANGORA) 		1705002000NRG24110620230356622 11/06/2023 neelam 1705002WL012691 neelam 00048 BKID0008880 1105 1105 Processed 15/06/2023 364711963 neelam BANK OF INDIA(508505)
SubTotal 5083 5083
8 SHIVPURI MP-05-002-038-001/143
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356936 11/06/2023 Lakshmi Rajput 1705002WL012701 Lakshmi Rajput 00165 IBKL0001564 1326 1326 Processed 15/06/2023 364711963 LakshmiRajput IDBI BANK(607095)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-038-001/231-A
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356950 11/06/2023 Komal Rajoriya 1705002WL012701 Komal Rajoriya 00349 PSIB0000492 1326 1326 Processed 15/06/2023 364711963 KomalRajoriya PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
10 SHIVPURI MP-05-002-038-001/1
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356920 11/06/2023 juli 1705002WL012701 juli 00415 SBIN0010852 1326 1326 Processed 15/06/2023 364711963 juli STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-038-001/1
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356919 11/06/2023 mahaveer 1705002WL012701 mahaveer 00415 SBIN0010852 1326 1326 Processed 15/06/2023 364711963 mahaveer STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-038-001/13
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356932 11/06/2023 devki 1705002WL012701 devki 00415 SBIN0010852 1326 1326 Processed 15/06/2023 364711963 devki PUNJAB NATIONAL BANK(508568)
13 SHIVPURI MP-05-002-038-001/13
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356931 11/06/2023 ravindra 1705002WL012701 ravindra 00415 SBIN0010852 1326 1326 Processed 15/06/2023 364711963 ravindra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 SHIVPURI MP-05-002-038-001/1-D
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356922 11/06/2023 brajmohan 1705002WL012701 brajmohan 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711963 brajmohan STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-038-001/1-D
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356921 11/06/2023 Kaliya 1705002WL012701 Kaliya 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711963 Kaliya STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-038-001/143
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356935 11/06/2023 Udaybhan singh rajput 1705002WL012701 Udaybhan singh rajput 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711963 Udaybhansinghrajput STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-038-001/16-B
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356938 11/06/2023 Tunda 1705002WL012701 Tunda 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711963 Tunda STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-038-001/17
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356940 11/06/2023 mithun 1705002WL012701 mithun 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711963 mithun STATE BANK OF INDIA(508548)
19 SHIVPURI MP-05-002-038-001/19
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356942 11/06/2023 chunni 1705002WL012701 chunni 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711963 chunni MADHYANCHAL GRAMIN BANK(607232)
20 SHIVPURI MP-05-002-038-001/20-C
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356944 11/06/2023 Arjun 1705002WL012701 Arjun 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711963 Arjun FINO PAYMENTS BANK LTD(608001)
21 SHIVPURI MP-05-002-038-001/20-C
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356945 11/06/2023 Radha 1705002WL012701 Radha 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711963 Radha STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-038-001/20-D
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356946 11/06/2023 Somvati 1705002WL012701 Somvati 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711963 Somvati FINO PAYMENTS BANK LTD(608001)
23 SHIVPURI MP-05-002-038-001/22
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356948 11/06/2023 KALLU 1705002WL012701 KALLU 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711963 KALLU STATE BANK OF INDIA(508548)
24 SHIVPURI MP-05-002-038-001/29-C
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356951 11/06/2023 Hasmukhi 1705002WL012701 Hasmukhi 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711963 Hasmukhi FINO PAYMENTS BANK LTD(608001)
25 SHIVPURI MP-05-002-038-001/85-D
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356957 11/06/2023 Ramkishan Rawat 1705002WL012701 Ramkishan Rawat 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711963 RamkishanRawat STATE BANK OF INDIA(508548)
26 SHIVPURI MP-05-002-038-001/89
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356959 11/06/2023 chunni 1705002WL012701 chunni 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711963 chunni STATE BANK OF INDIA(508548)
27 SHIVPURI MP-05-002-042-002/112
(GANGORA) 		1705002000NRG24110620230356602 11/06/2023 meena 1705002WL012691 meena 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711963 meena INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHIVPURI MP-05-002-042-002/112
(GANGORA) 		1705002000NRG24110620230356604 11/06/2023 ummed 1705002WL012691 ummed 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711963 ummed MADHYANCHAL GRAMIN BANK(607232)
29 SHIVPURI MP-05-002-042-002/112
(GANGORA) 		1705002000NRG24110620230356603 11/06/2023 Usha 1705002WL012691 Usha 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711963 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHIVPURI MP-05-002-042-002/140
(GANGORA) 		1705002000NRG24110620230356606 11/06/2023 Dolo 1705002WL012691 Dolo 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711963 Dolo STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-042-002/140
(GANGORA) 		1705002000NRG24110620230356605 11/06/2023 moola 1705002WL012691 moola 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711963 moola PUNJAB & SIND BANK(607087)
32 SHIVPURI MP-05-002-042-002/150-A
(GANGORA) 		1705002000NRG24110620230356607 11/06/2023 badu 1705002WL012691 badu 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711963 badu STATE BANK OF INDIA(508548)
33 SHIVPURI MP-05-002-042-002/150-A
(GANGORA) 		1705002000NRG24110620230356608 11/06/2023 ramheti 1705002WL012691 ramheti 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711963 ramheti STATE BANK OF INDIA(508548)
34 SHIVPURI MP-05-002-042-002/468
(GANGORA) 		1705002000NRG24110620230356634 11/06/2023 Jankilal 1705002WL012692 Jankilal 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711963 Jankilal STATE BANK OF INDIA(508548)
35 SHIVPURI MP-05-002-042-002/479-A
(GANGORA) 		1705002000NRG24110620230356636 11/06/2023 RUBI 1705002WL012692 RUBI 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711963 RUBI STATE BANK OF INDIA(508548)
36 SHIVPURI MP-05-002-042-002/58
(GANGORA) 		1705002000NRG24110620230356610 11/06/2023 urmila 1705002WL012691 urmila 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711963 urmila STATE BANK OF INDIA(508548)
37 SHIVPURI MP-05-002-042-002/603
(GANGORA) 		1705002000NRG24110620230356611 11/06/2023 MANGAL 1705002WL012691 MANGAL 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711963 MANGAL BANK OF BARODA(606985)
38 SHIVPURI MP-05-002-042-002/603
(GANGORA) 		1705002000NRG24110620230356612 11/06/2023 SAVITA 1705002WL012691 SAVITA 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711963 SAVITA STATE BANK OF INDIA(508548)
39 SHIVPURI MP-05-002-042-002/65
(GANGORA) 		1705002000NRG24110620230356617 11/06/2023 pransingh 1705002WL012691 pransingh 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711963 pransingh STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-042-002/65
(GANGORA) 		1705002000NRG24110620230356618 11/06/2023 Rani 1705002WL012691 Rani 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711963 Rani BANK OF BARODA(606985)
41 SHIVPURI MP-05-002-042-002/66
(GANGORA) 		1705002000NRG24110620230356619 11/06/2023 ramesh 1705002WL012691 ramesh 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711963 ramesh STATE BANK OF INDIA(508548)
42 SHIVPURI MP-05-002-042-002/66
(GANGORA) 		1705002000NRG24110620230356620 11/06/2023 urmila 1705002WL012691 urmila 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364711963 urmila STATE BANK OF INDIA(508548)
43 SHIVPURI MP-05-002-042-002/99-A
(GANGORA) 		1705002000NRG24110620230356626 11/06/2023 Bharti 1705002WL012691 Bharti 00415 SBIN0030086 1105 1105 Processed 15/06/2023 364711963 Bharti UCO BANK(607066)
44 SHIVPURI MP-05-002-042-002/99-A
(GANGORA) 		1705002000NRG24110620230356625 11/06/2023 Bharti 1705002WL012691 Bharti 00415 SBIN0030086 1105 1105 Processed 15/06/2023 364711963 Bharti STATE BANK OF INDIA(508548)
45 SHIVPURI MP-05-002-042-002/99-B
(GANGORA) 		1705002000NRG24110620230356627 11/06/2023 Sarvedi 1705002WL012691 Sarvedi 00415 SBIN0030086 1105 1105 Processed 15/06/2023 364711963 Sarvedi PUNJAB NATIONAL BANK(508568)
SubTotal 41769 41769
46 SHIVPURI MP-05-002-038-001/20-D
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356947 11/06/2023 Balram 1705002WL012701 Balram 00415 SBIN0030087 1326 1326 Processed 15/06/2023 364711963 Balram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
47 SHIVPURI MP-05-002-038-001/113
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356926 11/06/2023 Vidhiya 1705002WL012701 Vidhiya 00415 SBIN0030132 1326 1326 Processed 15/06/2023 364711963 Vidhiya STATE BANK OF INDIA(508548)
48 SHIVPURI MP-05-002-038-001/113
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356927 11/06/2023 vrahma bai 1705002WL012701 vrahma bai 00415 SBIN0030132 1326 1326 Processed 15/06/2023 364711963 vrahmabai STATE BANK OF INDIA(508548)
49 SHIVPURI MP-05-002-038-001/121-B
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356930 11/06/2023 Chhaya 1705002WL012701 Chhaya 00415 SBIN0030132 1326 1326 Processed 15/06/2023 364711963 Chhaya STATE BANK OF INDIA(508548)
50 SHIVPURI MP-05-002-038-001/14-A
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356933 11/06/2023 Bhuree sikarwar 1705002WL012701 Bhuree sikarwar 00415 SBIN0030132 1326 1326 Processed 15/06/2023 364711963 Bhureesikarwar STATE BANK OF INDIA(508548)
51 SHIVPURI MP-05-002-038-001/30
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356953 11/06/2023 kishanlal 1705002WL012701 kishanlal 00415 SBIN0030132 1326 1326 Processed 15/06/2023 364711963 kishanlal STATE BANK OF INDIA(508548)
52 SHIVPURI MP-05-002-038-001/32
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356955 11/06/2023 punam 1705002WL012701 punam 00415 SBIN0030132 1326 1326 Processed 15/06/2023 364711963 punam STATE BANK OF INDIA(508548)
53 SHIVPURI MP-05-002-038-001/85-D
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356958 11/06/2023 Rachna Rawat 1705002WL012701 Rachna Rawat 00415 SBIN0030132 1326 1326 Processed 15/06/2023 364711963 RachnaRawat STATE BANK OF INDIA(508548)
54 SHIVPURI MP-05-002-038-002/12-A
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356964 11/06/2023 Meena Gurjar 1705002WL012701 Meena Gurjar 00415 SBIN0030132 1326 1326 Processed 15/06/2023 364711963 MeenaGurjar STATE BANK OF INDIA(508548)
55 SHIVPURI MP-05-002-038-002/22
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356966 11/06/2023 Ramsakhi 1705002WL012701 Ramsakhi 00415 SBIN0030132 1326 1326 Processed 15/06/2023 364711963 Ramsakhi STATE BANK OF INDIA(508548)
SubTotal 11934 11934
56 SHIVPURI MP-05-002-069-002/26
(BADAGAON) 		1705002000NRG24110620230356601 11/06/2023 PANJAB 1705002WL012690 PANJAB 00462 UCBA0002177 1326 1326 Processed 15/06/2023 364711963 PANJAB UCO BANK(607066)
SubTotal 1326 1326
57 SHIVPURI MP-05-002-038-001/101-D
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356923 11/06/2023 Guddi 1705002WL012701 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711963 Guddi MADHYANCHAL GRAMIN BANK(607232)
58 SHIVPURI MP-05-002-038-001/11
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356924 11/06/2023 mishro 1705002WL012701 mishro 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711963 mishro MADHYANCHAL GRAMIN BANK(607232)
59 SHIVPURI MP-05-002-038-001/112-A
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356925 11/06/2023 Munni 1705002WL012701 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711963 Munni STATE BANK OF INDIA(508548)
60 SHIVPURI MP-05-002-038-001/113-B
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356928 11/06/2023 Chironji 1705002WL012701 Chironji 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711963 Chironji STATE BANK OF INDIA(508548)
61 SHIVPURI MP-05-002-038-001/16-B
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356939 11/06/2023 pista bai 1705002WL012701 pista bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711963 pistabai MADHYANCHAL GRAMIN BANK(607232)
62 SHIVPURI MP-05-002-038-001/17
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356941 11/06/2023 mEENA 1705002WL012701 mEENA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711963 mEENA STATE BANK OF INDIA(508548)
63 SHIVPURI MP-05-002-038-001/19
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356943 11/06/2023 JAMUNA 1705002WL012701 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711963 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
64 SHIVPURI MP-05-002-038-001/30
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356952 11/06/2023 renuka 1705002WL012701 renuka 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711963 renuka MADHYANCHAL GRAMIN BANK(607232)
65 SHIVPURI MP-05-002-038-001/97
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356960 11/06/2023 ramkishan 1705002WL012701 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711963 ramkishan MADHYANCHAL GRAMIN BANK(607232)
66 SHIVPURI MP-05-002-038-002/12-A
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356963 11/06/2023 siyaram 1705002WL012701 siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711963 siyaram MADHYANCHAL GRAMIN BANK(607232)
67 SHIVPURI MP-05-002-038-003/10-A
(RAIPUR DHAMKAN) 		1705002000NRG24110620230356969 11/06/2023 Talfa 1705002WL012701 Talfa 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711963 Talfa MADHYANCHAL GRAMIN BANK(607232)
68 SHIVPURI MP-05-002-042-002/606
(GANGORA) 		1705002000NRG24110620230356614 11/06/2023 Raveena 1705002WL012691 Raveena 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711963 Raveena INDIA POST PAYMENTS BANK LIMITED(508528)
69 SHIVPURI MP-05-002-042-002/606
(GANGORA) 		1705002000NRG24110620230356613 11/06/2023 Sanju 1705002WL012691 Sanju 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364711963 Sanju UNION BANK OF INDIA(508500)
70 SHIVPURI MP-05-002-042-002/99
(GANGORA) 		1705002000NRG24110620230356624 11/06/2023 Jagan Nath 1705002WL012691 Jagan Nath 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364711963 JaganNath STATE BANK OF INDIA(508548)
71 SHIVPURI MP-05-002-042-002/99
(GANGORA) 		1705002000NRG24110620230356623 11/06/2023 Jagan Nath 1705002WL012691 Jagan Nath 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364711963 JaganNath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19448 19448
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_110623APB_FTO_84065 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 SHIVPURI MP1705002_110623APB_FTO_84065 Bank of India BKID0008880 SHIVPURI 5083
3 SHIVPURI MP1705002_110623APB_FTO_84065 IDBI Bank IBKL0001564 SHIVPURI 1326
4 SHIVPURI MP1705002_110623APB_FTO_84065 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
5 SHIVPURI MP1705002_110623APB_FTO_84065 State Bank of India SBIN0010852 NARWAR 5304
6 SHIVPURI MP1705002_110623APB_FTO_84065 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 41769
7 SHIVPURI MP1705002_110623APB_FTO_84065 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
8 SHIVPURI MP1705002_110623APB_FTO_84065 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 11934
9 SHIVPURI MP1705002_110623APB_FTO_84065 UCO Bank UCBA0002177 SHIVPURI 1326
10 SHIVPURI MP1705002_110623APB_FTO_84065 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1326
11 SHIVPURI MP1705002_110623APB_FTO_84065 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 4862
12 SHIVPURI MP1705002_110623APB_FTO_84065 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 11934
13 SHIVPURI MP1705002_110623APB_FTO_84065 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1326

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